|
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
|
MP1718003_050722FTO_242920
|
1718003027NRG23040720220145501
|
723951988
|
05/07/2022
|
dilip
|
dilip
|
1718003027WL009211
|
00468
|
UBIN0532665
|
1224
|
08/07/2022
|
No Such Account
|
|
2
|
MP1718003_210622FTO_215789
|
1718003027NRG22070120220440926
|
528522566
|
21/06/2022
|
suresh
|
suresh
|
1718003WL030545
|
00697
|
BKID0NAMRGB
|
1158
|
29/06/2022
|
No Such Account
|
|
3
|
MP1718003_210622FTO_215789
|
1718003027NRG22070120220440925
|
528522566
|
21/06/2022
|
suresh
|
suresh
|
1718003WL030545
|
00697
|
BKID0NAMRGB
|
1158
|
29/06/2022
|
No Such Account
|
|
4
|
MP1718003_210622FTO_215789
|
1718003027NRG22070120220440924
|
528522566
|
21/06/2022
|
suresh
|
suresh
|
1718003WL030545
|
00697
|
BKID0NAMRGB
|
1158
|
29/06/2022
|
No Such Account
|
|
5
|
MP1718003_210622FTO_215789
|
1718003027NRG22070120220440923
|
528522566
|
21/06/2022
|
suresh
|
suresh
|
1718003WL030545
|
00697
|
BKID0NAMRGB
|
1158
|
29/06/2022
|
No Such Account
|
|
6
|
MP1718003_120123FTO_629316
|
1718003026NRG23120120230318383
|
005296769
|
12/01/2023
|
ramesh dhula ji
|
ramesh dhula ji
|
1718003026WL044367
|
00697
|
BKID0MG0405
|
1224
|
16/02/2023
|
No Such Account
|
|
7
|
MP1718003_120123FTO_629316
|
1718003026NRG23120120230318382
|
005296769
|
12/01/2023
|
ramesh dhula ji
|
ramesh dhula ji
|
1718003026WL044367
|
00697
|
BKID0MG0405
|
1224
|
16/02/2023
|
No Such Account
|
|
8
|
MP1718003_120123FTO_629316
|
1718003026NRG23120120230318377
|
005296769
|
12/01/2023
|
ramesh
|
ramesh
|
1718003026WL044367
|
00697
|
BKID0MG0405
|
1224
|
16/02/2023
|
No Such Account
|
|
9
|
MP1718003_120123FTO_629316
|
1718003025NRG23100120230316449
|
005296769
|
12/01/2023
|
sachin
|
sachin
|
1718003025WL043977
|
00051
|
MAHB0000233
|
1224
|
16/02/2023
|
No Such Account
|
|
10
|
MP1718004_260722FTO_285744
|
1718004000NRG22110220220473468
|
481276203
|
26/07/2022
|
MAHENDRA
|
MAHENDRA
|
1718004WL034021
|
00415
|
SBIN0030194
|
1158
|
16/08/2022
|
No Such Account
|
|
11
|
MP1718004_260722FTO_285744
|
1718004000NRG22110220220474662
|
481276203
|
26/07/2022
|
shaym
|
shaym
|
1718004WL034119
|
00048
|
BKID0009124
|
1158
|
16/08/2022
|
No Such Account
|
|
12
|
MP1718004_260722FTO_285744
|
1718004000NRG22110220220474663
|
481276203
|
26/07/2022
|
NIBHAY
|
NIBHAY
|
1718004WL034120
|
00048
|
BKID0009120
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
13
|
MP1718004_260722FTO_285744
|
1718004000NRG22110220220473467
|
481276203
|
26/07/2022
|
MAHENDRA
|
MAHENDRA
|
1718004WL034021
|
00415
|
SBIN0030194
|
1158
|
16/08/2022
|
No Such Account
|
|
14
|
MP1718004_260722FTO_285744
|
1718004000NRG22100620220549488
|
481276203
|
26/07/2022
|
ramcharn
|
ramcharn
|
1718004WL0040268
|
00415
|
SBIN0030065
|
1158
|
16/08/2022
|
Account closed
|
|
15
|
MP1718004_260722FTO_285744
|
1718004000NRG22100620220549487
|
481276203
|
26/07/2022
|
ramcharn
|
ramcharn
|
1718004WL0040268
|
00415
|
SBIN0030065
|
1158
|
16/08/2022
|
Account closed
|
|
16
|
MP1718004_260722FTO_285744
|
1718004000NRG22100620220549485
|
481276203
|
26/07/2022
|
NIBHAY
|
NIBHAY
|
1718004WL0040266
|
00048
|
BKID0009120
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
17
|
MP1718004_260722FTO_285744
|
1718004000NRG22100620220549482
|
481276203
|
26/07/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1718004WL0040264
|
00048
|
BKID0009124
|
1140
|
16/08/2022
|
A/c Blocked or Frozen
|
|
18
|
MP1718004_260722FTO_285744
|
1718004000NRG22100520220549202
|
481276203
|
26/07/2022
|
parvat
|
parvat
|
1718004WL0040165
|
00048
|
BKID0009105
|
1158
|
16/08/2022
|
No Such Account
|
|
19
|
MP1718004_260722FTO_285744
|
1718004000NRG22100520220549201
|
481276203
|
26/07/2022
|
Sana
|
Sana
|
1718004WL0040165
|
00688
|
FINO0009003
|
1158
|
16/08/2022
|
No Such Account
|
|
20
|
MP1718004_260722FTO_285744
|
1718004000NRG22100520220549200
|
481276203
|
26/07/2022
|
Goradhan
|
Goradhan
|
1718004WL0040164
|
00415
|
SBIN0030065
|
60
|
16/08/2022
|
Account closed
|
|
21
|
MP1718004_260722FTO_285744
|
1718004000NRG22100520220549199
|
481276203
|
26/07/2022
|
Goradhan
|
Goradhan
|
1718004WL0040164
|
00415
|
SBIN0030065
|
1158
|
16/08/2022
|
Account closed
|
|
22
|
MP1718004_260722FTO_285744
|
1718004000NRG22100520220549194
|
481276203
|
26/07/2022
|
Vikram
|
Vikram
|
1718004WL0040161
|
00415
|
SBIN0030065
|
12
|
16/08/2022
|
No Such Account
|
|
23
|
MP1718004_260722FTO_285744
|
1718004000NRG22100520220549193
|
481276203
|
26/07/2022
|
Vikram
|
Vikram
|
1718004WL0040161
|
00415
|
SBIN0030065
|
12
|
16/08/2022
|
No Such Account
|
|
24
|
MP1718004_260722FTO_285744
|
1718004000NRG22100520220549192
|
481276203
|
26/07/2022
|
govardhan
|
govardhan
|
1718004WL0040161
|
00415
|
SBIN0030065
|
12
|
16/08/2022
|
Account closed
|
|
25
|
MP1718004_260722FTO_285744
|
1718004000NRG22100520220549191
|
481276203
|
26/07/2022
|
govardhan
|
govardhan
|
1718004WL0040161
|
00415
|
SBIN0030065
|
12
|
16/08/2022
|
Account closed
|
|
26
|
MP1718004_260722FTO_285744
|
1718004000NRG22100520220549188
|
481276203
|
26/07/2022
|
Mangubai
|
Mangubai
|
1718004WL0040159
|
00415
|
SBIN0030065
|
6
|
16/08/2022
|
Account closed
|
|
27
|
MP1718004_260722FTO_285744
|
1718004000NRG22100520220549185
|
481276203
|
26/07/2022
|
susilabai
|
susilabai
|
1718004WL0040157
|
00697
|
BKID0MG0419
|
60
|
16/08/2022
|
No Such Account
|
|
28
|
MP1718004_260722FTO_285744
|
1718004000NRG22100520220549184
|
481276203
|
26/07/2022
|
susilabai
|
susilabai
|
1718004WL0040157
|
00697
|
BKID0MG0419
|
30
|
16/08/2022
|
No Such Account
|
|
29
|
MP1718004_260722FTO_285744
|
1718004000NRG22080220220469837
|
481276203
|
26/07/2022
|
ramshchandra
|
ramshchandra
|
1718004WL033666
|
00048
|
BKID0009120
|
6
|
16/08/2022
|
No Such Account
|
|
30
|
MP1718004_260722FTO_285744
|
1718004000NRG22080220220469836
|
481276203
|
26/07/2022
|
ramshchandra
|
ramshchandra
|
1718004WL033666
|
00048
|
BKID0009120
|
6
|
16/08/2022
|
No Such Account
|
|
31
|
MP1718004_260722FTO_285744
|
1718004000NRG22080220220469835
|
481276203
|
26/07/2022
|
ramshchandra
|
ramshchandra
|
1718004WL033666
|
00048
|
BKID0009120
|
6
|
16/08/2022
|
No Such Account
|
|
32
|
MP1718004_260722FTO_285744
|
1718004000NRG22080220220469834
|
481276203
|
26/07/2022
|
ramshchandra
|
ramshchandra
|
1718004WL033666
|
00048
|
BKID0009120
|
6
|
16/08/2022
|
No Such Account
|
|
33
|
MP1718004_260722FTO_285744
|
1718004000NRG22080220220469833
|
481276203
|
26/07/2022
|
ramshchandra
|
ramshchandra
|
1718004WL033666
|
00048
|
BKID0009120
|
6
|
16/08/2022
|
No Such Account
|
|
34
|
MP1718004_260722FTO_285744
|
1718004000NRG22080220220469832
|
481276203
|
26/07/2022
|
ramshchandra
|
ramshchandra
|
1718004WL033666
|
00048
|
BKID0009120
|
6
|
16/08/2022
|
No Such Account
|
|
35
|
MP1718004_260722FTO_285744
|
1718004000NRG22080220220469831
|
481276203
|
26/07/2022
|
Rajesh
|
Rajesh
|
1718004WL033665
|
00688
|
FINO0009003
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
36
|
MP1718004_260722FTO_285744
|
1718004000NRG22070520220549135
|
481276203
|
26/07/2022
|
ISHWARSINGH
|
ISHWARSINGH
|
1718004WL0040144
|
00415
|
SBIN0030264
|
1158
|
16/08/2022
|
Account closed
|
|
37
|
MP1718004_260722FTO_285744
|
1718004000NRG22070520220549134
|
481276203
|
26/07/2022
|
ISHWARSINGH
|
ISHWARSINGH
|
1718004WL0040144
|
00415
|
SBIN0030264
|
1158
|
16/08/2022
|
Account closed
|
|
38
|
MP1718004_260722FTO_285744
|
1718004000NRG22070520220549133
|
481276203
|
26/07/2022
|
ISHWARSINGH
|
ISHWARSINGH
|
1718004WL0040144
|
00415
|
SBIN0030264
|
1158
|
16/08/2022
|
Account closed
|
|
39
|
MP1718004_260722FTO_285744
|
1718004000NRG22070520220549129
|
481276203
|
26/07/2022
|
Rajaram
|
Rajaram
|
1718004WL0040142
|
00048
|
BKID0009120
|
12
|
16/08/2022
|
A/c Blocked or Frozen
|
|
40
|
MP1718004_260722FTO_285744
|
1718004000NRG22070520220549127
|
481276203
|
26/07/2022
|
PVITRA BAI
|
PVITRA BAI
|
1718004WL0040141
|
00048
|
BKID0009120
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
41
|
MP1718004_260722FTO_285744
|
1718004000NRG22070520220549126
|
481276203
|
26/07/2022
|
PVITRA BAI
|
PVITRA BAI
|
1718004WL0040141
|
00048
|
BKID0009120
|
579
|
16/08/2022
|
A/c Blocked or Frozen
|
|
42
|
MP1718004_260722FTO_285744
|
1718004000NRG22070220220468570
|
481276203
|
26/07/2022
|
Tina
|
Tina
|
1718004WL033538
|
00048
|
BKID0009120
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
43
|
MP1718004_260722FTO_285744
|
1718004000NRG22070220220468569
|
481276203
|
26/07/2022
|
Arjun
|
Arjun
|
1718004WL033538
|
00048
|
BKID0009120
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
44
|
MP1718004_260722FTO_285744
|
1718004000NRG22070220220468568
|
481276203
|
26/07/2022
|
Tina
|
Tina
|
1718004WL033538
|
00048
|
BKID0009120
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
45
|
MP1718004_260722FTO_285744
|
1718004000NRG22070220220468567
|
481276203
|
26/07/2022
|
Arjun
|
Arjun
|
1718004WL033538
|
00048
|
BKID0009120
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
46
|
MP1718004_260722FTO_285744
|
1718004000NRG22060420220548691
|
481276203
|
26/07/2022
|
anil
|
anil
|
1718004WL0039952
|
00553
|
INDB0001022
|
1158
|
16/08/2022
|
No Such Account
|
|
47
|
MP1718004_260722FTO_285744
|
1718004000NRG22060420220548676
|
481276203
|
26/07/2022
|
Sana
|
Sana
|
1718004WL0039944
|
00688
|
FINO0009003
|
1158
|
16/08/2022
|
No Such Account
|
|
48
|
MP1718004_260722FTO_285744
|
1718004000NRG22060420220548670
|
481276203
|
26/07/2022
|
Babu lal
|
Babu lal
|
1718004WL0039941
|
00048
|
BKID0009105
|
6
|
16/08/2022
|
No Such Account
|
|
49
|
MP1718004_260722FTO_285744
|
1718004000NRG22060420220548669
|
481276203
|
26/07/2022
|
ramcharn
|
ramcharn
|
1718004WL0039940
|
00415
|
SBIN0030065
|
1158
|
16/08/2022
|
Account closed
|
|
50
|
MP1718004_260722FTO_285744
|
1718004000NRG22060420220548668
|
481276203
|
26/07/2022
|
ramcharn
|
ramcharn
|
1718004WL0039940
|
00415
|
SBIN0030065
|
1158
|
16/08/2022
|
Account closed
|
|
51
|
MP1718004_260722FTO_285744
|
1718004000NRG22060420220548667
|
481276203
|
26/07/2022
|
Rajesh
|
Rajesh
|
1718004WL0039939
|
00048
|
BKID0009120
|
1158
|
16/08/2022
|
No Such Account
|
|
52
|
MP1718004_260722FTO_285744
|
1718004000NRG22050420220548658
|
481276203
|
26/07/2022
|
naginbai
|
naginbai
|
1718004WL0039935
|
00048
|
BKID0009105
|
1158
|
16/08/2022
|
No Such Account
|
|
53
|
MP1718004_260722FTO_285744
|
1718004000NRG22050420220548643
|
481276203
|
26/07/2022
|
VIKRAM
|
VIKRAM
|
1718004WL0039928
|
00415
|
SBIN0030194
|
60
|
16/08/2022
|
No Such Account
|
|
54
|
MP1718004_260722FTO_285744
|
1718004000NRG22050420220548642
|
481276203
|
26/07/2022
|
VIKRAM
|
VIKRAM
|
1718004WL0039928
|
00415
|
SBIN0030194
|
1158
|
16/08/2022
|
No Such Account
|
|
55
|
MP1718004_260722FTO_285744
|
1718004000NRG22050420220548640
|
481276203
|
26/07/2022
|
VIKRAM
|
VIKRAM
|
1718004WL0039928
|
00415
|
SBIN0030194
|
60
|
16/08/2022
|
No Such Account
|
|
56
|
MP1718004_260722FTO_285744
|
1718004000NRG22050420220548639
|
481276203
|
26/07/2022
|
rekha
|
rekha
|
1718004WL0039928
|
00415
|
SBIN0030065
|
60
|
16/08/2022
|
No Such Account
|
|
57
|
MP1718004_260722FTO_285744
|
1718004000NRG22050420220548600
|
481276203
|
26/07/2022
|
sardabai
|
sardabai
|
1718004WL0039910
|
00462
|
UCBA0001286
|
30
|
16/08/2022
|
No Such Account
|
|
58
|
MP1718004_260722FTO_285744
|
1718004000NRG22050420220548591
|
481276203
|
26/07/2022
|
NIBHAY
|
NIBHAY
|
1718004WL0039907
|
00048
|
BKID0009120
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
59
|
MP1718004_260722FTO_285744
|
1718004000NRG22050420220548590
|
481276203
|
26/07/2022
|
NIBHAY
|
NIBHAY
|
1718004WL0039907
|
00048
|
BKID0009120
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
60
|
MP1718004_260722FTO_285744
|
1718004000NRG22040420220548352
|
481276203
|
26/07/2022
|
Prakash Bai
|
Prakash Bai
|
1718004WL0039877
|
00688
|
FINO0001001
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
61
|
MP1718004_060422APB_FTO_24682
|
1718004000NRG22020420220548127
|
564448806
|
06/04/2022
|
KRISHNA BAI
|
KRISHNA BAI
|
1718004WL039852
|
00048
|
BKID0009105
|
60
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
MP1718004_060422APB_FTO_24682
|
1718004000NRG22020420220548126
|
564448806
|
06/04/2022
|
KANTILAL
|
KANTILAL
|
1718004WL039852
|
00048
|
BKID0009105
|
60
|
10/05/2022
|
Account closed
|
|
63
|
MP1718004_260722FTO_285744
|
1718004000NRG22020220220464736
|
481276203
|
26/07/2022
|
rekha
|
rekha
|
1718004WL033139
|
00697
|
BKID0NAMRGB
|
1158
|
16/08/2022
|
Account closed
|
|
64
|
MP1718004_260722FTO_285744
|
1718004000NRG22020220220464243
|
481276203
|
26/07/2022
|
Devi singh
|
Devi singh
|
1718004WL033091
|
00048
|
BKID0009120
|
12
|
16/08/2022
|
A/c Blocked or Frozen
|
|
65
|
MP1718004_260722FTO_285744
|
1718004000NRG22020220220464242
|
481276203
|
26/07/2022
|
Devi singh
|
Devi singh
|
1718004WL033091
|
00048
|
BKID0009120
|
12
|
16/08/2022
|
A/c Blocked or Frozen
|
|
66
|
MP1718004_260722FTO_285744
|
1718004000NRG22020220220464241
|
481276203
|
26/07/2022
|
Devi singh
|
Devi singh
|
1718004WL033091
|
00048
|
BKID0009120
|
12
|
16/08/2022
|
A/c Blocked or Frozen
|
|
67
|
MP1718004_260722FTO_285744
|
1718004000NRG22020220220464240
|
481276203
|
26/07/2022
|
Devi singh
|
Devi singh
|
1718004WL033091
|
00048
|
BKID0009120
|
60
|
16/08/2022
|
A/c Blocked or Frozen
|
|
68
|
MP1718004_260722FTO_285744
|
1718004000NRG22020220220464220
|
481276203
|
26/07/2022
|
Dharam Singh
|
Dharam Singh
|
1718004WL033088
|
00697
|
BKID0NAMRGB
|
1158
|
16/08/2022
|
No Such Account
|
|
69
|
MP1718004_260722FTO_285744
|
1718004000NRG22020220220464219
|
481276203
|
26/07/2022
|
Dharam Singh
|
Dharam Singh
|
1718004WL033088
|
00697
|
BKID0NAMRGB
|
1158
|
16/08/2022
|
No Such Account
|
|
70
|
MP1718004_260722FTO_285744
|
1718004000NRG22020220220464218
|
481276203
|
26/07/2022
|
Dharam Singh
|
Dharam Singh
|
1718004WL033088
|
00697
|
BKID0NAMRGB
|
1158
|
16/08/2022
|
No Such Account
|
|
71
|
MP1718004_260722FTO_285744
|
1718004000NRG22020220220464217
|
481276203
|
26/07/2022
|
Dharam Singh
|
Dharam Singh
|
1718004WL033088
|
00697
|
BKID0NAMRGB
|
1158
|
16/08/2022
|
No Such Account
|
|
72
|
MP1718004_260722FTO_285744
|
1718004000NRG22020220220464216
|
481276203
|
26/07/2022
|
Dharam Singh
|
Dharam Singh
|
1718004WL033088
|
00697
|
BKID0NAMRGB
|
1158
|
16/08/2022
|
No Such Account
|
|
73
|
MP1718004_260722FTO_285744
|
1718004000NRG22020220220464215
|
481276203
|
26/07/2022
|
Dharam Singh
|
Dharam Singh
|
1718004WL033088
|
00697
|
BKID0NAMRGB
|
1158
|
16/08/2022
|
No Such Account
|
|
74
|
MP1718004_260722FTO_285744
|
1718004000NRG22020220220464214
|
481276203
|
26/07/2022
|
Dharam Singh
|
Dharam Singh
|
1718004WL033088
|
00697
|
BKID0NAMRGB
|
1158
|
16/08/2022
|
No Such Account
|
|
75
|
MP1718004_260722FTO_285744
|
1718004000NRG22020220220464213
|
481276203
|
26/07/2022
|
Dharam Singh
|
Dharam Singh
|
1718004WL033088
|
00697
|
BKID0NAMRGB
|
1158
|
16/08/2022
|
No Such Account
|
|
76
|
MP1718004_260722FTO_285744
|
1718004000NRG22020220220464212
|
481276203
|
26/07/2022
|
Dharam Singh
|
Dharam Singh
|
1718004WL033088
|
00697
|
BKID0NAMRGB
|
1158
|
16/08/2022
|
No Such Account
|
|
77
|
MP1718004_010422APB_FTO_5867
|
1718004000NRG22010420220547316
|
567472865
|
01/04/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1718004WL039797
|
00048
|
BKID0009105
|
965
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MP1718004_010422APB_FTO_5867
|
1718004000NRG22010420220547309
|
567472865
|
01/04/2022
|
BARJLAL
|
BARJLAL
|
1718004WL039797
|
00048
|
BKID0009105
|
965
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MP1718004_010422APB_FTO_5867
|
1718004000NRG22010420220547308
|
567472865
|
01/04/2022
|
BARJLAL
|
BARJLAL
|
1718004WL039797
|
00048
|
BKID0009105
|
965
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MP1718004_010422APB_FTO_5867
|
1718004000NRG22010420220546978
|
567472865
|
01/04/2022
|
Sukhadev
|
Sukhadev
|
1718004WL039777
|
00415
|
SBIN0030194
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MP1718003_050722FTO_242920
|
1718003069NRG23050720220147853
|
723951988
|
05/07/2022
|
RAJUBAI
|
RAJUBAI
|
1718003069WL009422
|
00697
|
BKID0MG0441
|
1224
|
08/07/2022
|
No Such Account
|
|
82
|
MP1718003_050722FTO_242920
|
1718003069NRG23050720220147843
|
723951988
|
05/07/2022
|
Pooja
|
Pooja
|
1718003069WL009422
|
00697
|
BKID0MG0441
|
1224
|
08/07/2022
|
No Such Account
|
|
83
|
MP1718003_050722FTO_242920
|
1718003069NRG23050720220147842
|
723951988
|
05/07/2022
|
AATMARAM
|
AATMARAM
|
1718003069WL009422
|
00697
|
BKID0MG0441
|
1224
|
08/07/2022
|
No Such Account
|
|
84
|
MP1718003_050722FTO_242920
|
1718003069NRG23050720220147841
|
723951988
|
05/07/2022
|
RESHAMBAEE
|
RESHAMBAEE
|
1718003069WL009422
|
00697
|
BKID0MG0441
|
1224
|
08/07/2022
|
No Such Account
|
|
85
|
MP1718003_050722FTO_242920
|
1718003069NRG23050720220147840
|
723951988
|
05/07/2022
|
NAGUSINGH
|
NAGUSINGH
|
1718003069WL009422
|
00697
|
BKID0MG0441
|
1224
|
08/07/2022
|
No Such Account
|
|
86
|
MP1718003_021222APB_FTO_557421
|
1718003069NRG23021220220273424
|
676951589
|
02/12/2022
|
Shobha Ram
|
Shobha Ram
|
1718003069WL036240
|
00697
|
BKID0MG0441
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
MP1718003_310822FTO_368168
|
1718003066NRG23310820220198859
|
388570145
|
31/08/2022
|
Mahesh
|
Mahesh
|
1718003066WL018783
|
00697
|
BKID0MG0441
|
1224
|
06/10/2022
|
No Such Account
|
|
88
|
MP1718003_210722APB_FTO_275837
|
1718003065NRG23190720220164076
|
488278181
|
21/07/2022
|
ramkanya
|
ramkanya
|
1718003065WL011519
|
00048
|
BKID0009123
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
MP1718003_011122APB_FTO_489936
|
1718003065NRG23011120220245947
|
038360017
|
01/11/2022
|
Jeevan singh
|
Jeevan singh
|
1718003065WL030389
|
00225
|
KARB0000807
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
MP1718003_210622FTO_215789
|
1718003065NRG22270120220458258
|
528522566
|
21/06/2022
|
JIVAN
|
JIVAN
|
1718003WL032436
|
00462
|
UCBA0001285
|
1158
|
29/06/2022
|
Account closed
|
|
91
|
MP1718003_210622FTO_215789
|
1718003065NRG22270120220458257
|
528522566
|
21/06/2022
|
JIVAN
|
JIVAN
|
1718003WL032436
|
00462
|
UCBA0001285
|
1158
|
29/06/2022
|
Account closed
|
|
92
|
MP1718003_091222FTO_571595
|
1718003064NRG23091220220280432
|
764738553
|
09/12/2022
|
Jasoda bai
|
Jasoda bai
|
1718003064WL037537
|
00415
|
SBIN0007697
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
|
93
|
MP1718003_220622FTO_218722
|
1718003062NRG23220620220128082
|
553840865
|
22/06/2022
|
rukhma bai
|
rukhma bai
|
1718003062WL007538
|
00048
|
BKID0009126
|
1224
|
29/06/2022
|
No Such Account
|
|
94
|
MP1718003_091022APB_FTO_450234
|
1718003062NRG23091020220231616
|
564023785
|
09/10/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
1718003062WL027039
|
00601
|
BKID0NAMRGB
|
1224
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
95
|
MP1718003_261022APB_FTO_480518
|
1718003060NRG23261020220243235
|
863659237
|
26/10/2022
|
Bheru lal
|
Bheru lal
|
1718003060WL029742
|
00048
|
BKID0009123
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
MP1718003_261022APB_FTO_480518
|
1718003060NRG23261020220243048
|
863659237
|
26/10/2022
|
ANITA BAI
|
ANITA BAI
|
1718003060WL029701
|
00048
|
BKID0009123
|
1224
|
01/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
97
|
MP1718003_210622FTO_215789
|
1718003059NRG22270120220458205
|
528522566
|
21/06/2022
|
Bhverlal
|
Bhverlal
|
1718003WL032429
|
00048
|
BKID0009100
|
10
|
29/06/2022
|
A/c Blocked or Frozen
|
|
98
|
MP1718003_210622FTO_215789
|
1718003059NRG22270120220458204
|
528522566
|
21/06/2022
|
Bhverlal
|
Bhverlal
|
1718003WL032429
|
00048
|
BKID0009100
|
10
|
29/06/2022
|
A/c Blocked or Frozen
|
|
99
|
MP1718003_210622FTO_215789
|
1718003059NRG22270120220458203
|
528522566
|
21/06/2022
|
Bhverlal
|
Bhverlal
|
1718003WL032429
|
00048
|
BKID0009100
|
60
|
29/06/2022
|
A/c Blocked or Frozen
|
|
100
|
MP1718003_210622FTO_215789
|
1718003059NRG22270120220458202
|
528522566
|
21/06/2022
|
Bhverlal
|
Bhverlal
|
1718003WL032429
|
00048
|
BKID0009100
|
10
|
29/06/2022
|
A/c Blocked or Frozen
|
|
101
|
MP1718003_210622FTO_215789
|
1718003059NRG22081220210413651
|
528522566
|
21/06/2022
|
Bhverlal
|
Bhverlal
|
1718003WL027261
|
00048
|
BKID0009100
|
60
|
29/06/2022
|
A/c Blocked or Frozen
|
|
102
|
MP1718003_210622FTO_215789
|
1718003057NRG22280320220535864
|
528522566
|
21/06/2022
|
ram
|
ram
|
1718003WL038898
|
00048
|
BKID0009968
|
150
|
29/06/2022
|
Account closed
|
|
103
|
MP1718003_210622FTO_215789
|
1718003057NRG22260520220549314
|
528522566
|
21/06/2022
|
ram
|
ram
|
1718003WL0040213
|
00048
|
BKID0009968
|
150
|
29/06/2022
|
Account closed
|
|
104
|
MP1718003_310822FTO_368168
|
1718003056NRG23290820220197548
|
388570145
|
31/08/2022
|
manish
|
manish
|
1718003056WL018472
|
00691
|
IPOS0000001
|
1020
|
06/10/2022
|
No Such Account
|
|
105
|
MP1718003_091222FTO_571595
|
1718003055NRG23091220220280316
|
764738553
|
09/12/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
1718003055WL037501
|
00048
|
BKID0009126
|
1224
|
17/12/2022
|
Account closed
|
|
106
|
MP1718003_210622FTO_215789
|
1718003055NRG22240320220531364
|
528522566
|
21/06/2022
|
Gokul
|
Gokul
|
1718003WL038400
|
00415
|
SBIN0007697
|
1158
|
29/06/2022
|
No Such Account
|
|
107
|
MP1718003_310822FTO_368168
|
1718003051NRG23310820220199093
|
388570145
|
31/08/2022
|
hemraj
|
hemraj
|
1718003051WL018846
|
00048
|
BKID0009123
|
1224
|
06/10/2022
|
Account closed
|
|
108
|
MP1718003_201222APB_FTO_592613
|
1718003051NRG23201220220292926
|
034284543
|
20/12/2022
|
kuldeep singh dodiya
|
kuldeep singh dodiya
|
1718003051WL039865
|
00415
|
SBIN0007697
|
1224
|
29/12/2022
|
A/c Blocked or Frozen
|
|
109
|
MP1718003_130323APB_FTO_698831
|
1718003051NRG23100320230350119
|
690423917
|
13/03/2023
|
jitendra
|
jitendra
|
1718003051WL051009
|
00048
|
BKID0009123
|
1428
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
110
|
MP1718003_030622FTO_176665
|
1718003050NRG23020620220095471
|
260182363
|
03/06/2022
|
memunbee
|
memunbee
|
1718003050WL005339
|
00048
|
BKID0009123
|
816
|
11/06/2022
|
A/c Blocked or Frozen
|
|
111
|
MP1718003_211122APB_FTO_525453
|
1718003048NRG23211120220261579
|
430897837
|
21/11/2022
|
ramsingh
|
ramsingh
|
1718003048WL033912
|
00462
|
UCBA0001284
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
MP1718003_111122APB_FTO_506018
|
1718003048NRG23101120220251035
|
249191301
|
11/11/2022
|
ramsingh
|
ramsingh
|
1718003048WL031591
|
00462
|
UCBA0001284
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
MP1718003_220922FTO_415707
|
1718003045NRG23220920220216383
|
374389537
|
22/09/2022
|
puja
|
puja
|
1718003045WL023420
|
00048
|
BKID0009123
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
114
|
MP1718003_210722APB_FTO_275837
|
1718003045NRG23210720220165593
|
488278181
|
21/07/2022
|
rajesh
|
rajesh
|
1718003045WL011754
|
00048
|
BKID0009123
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
MP1718003_210622FTO_215789
|
1718003045NRG22240320220531359
|
528522566
|
21/06/2022
|
vijay singh
|
vijay singh
|
1718003WL038397
|
00048
|
BKID0009123
|
1158
|
29/06/2022
|
A/c Blocked or Frozen
|
|
116
|
MP1718003_210622FTO_215789
|
1718003044NRG22240320220531358
|
528522566
|
21/06/2022
|
Dhiru
|
Dhiru
|
1718003WL038396
|
00688
|
FINO0001446
|
1158
|
29/06/2022
|
No Such Account
|
|
117
|
MP1718003_210622FTO_215789
|
1718003044NRG22240320220531357
|
528522566
|
21/06/2022
|
Dhiru
|
Dhiru
|
1718003WL038396
|
00688
|
FINO0001446
|
1158
|
29/06/2022
|
No Such Account
|
|
118
|
MP1718003_310822FTO_368168
|
1718003041NRG23300820220197998
|
388570145
|
31/08/2022
|
hem kuver
|
hem kuver
|
1718003041WL018586
|
00048
|
BKID0009123
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
119
|
MP1718003_210622FTO_215789
|
1718003038NRG22310120220462153
|
528522566
|
21/06/2022
|
Bhavardas
|
Bhavardas
|
1718003WL032867
|
00697
|
BKID0MG0441
|
1158
|
29/06/2022
|
No Such Account
|
|
120
|
MP1718003_210622FTO_215789
|
1718003038NRG22310120220462152
|
528522566
|
21/06/2022
|
Bhavardas
|
Bhavardas
|
1718003WL032867
|
00697
|
BKID0MG0441
|
1158
|
29/06/2022
|
No Such Account
|
|
121
|
MP1718003_081222APB_FTO_569169
|
1718003037NRG23081220220279012
|
706418084
|
08/12/2022
|
magubai
|
magubai
|
1718003037WL037304
|
00089
|
CBIN0280778
|
1224
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
122
|
MP1718003_210622FTO_215789
|
1718003037NRG22120420220548763
|
528522566
|
21/06/2022
|
banti
|
banti
|
1718003WL0039993
|
00045
|
BARB0COLIND
|
193
|
29/06/2022
|
No Such Account
|
|
123
|
MP1718003_080722FTO_249839
|
1718003036NRG23080720220150928
|
806955914
|
08/07/2022
|
Bahadur
|
Bahadur
|
1718003036WL009796
|
00697
|
BKID0MG0441
|
1224
|
13/07/2022
|
No Such Account
|
|
124
|
MP1718003_220622FTO_218722
|
1718003035NRG23220620220129360
|
553840865
|
22/06/2022
|
Sonu kunwar
|
Sonu kunwar
|
1718003035WL007600
|
00697
|
BKID0MG0408
|
1224
|
29/06/2022
|
No Such Account
|
|
125
|
MP1718003_050722FTO_242920
|
1718003035NRG23050720220147602
|
723951988
|
05/07/2022
|
Sonu kunwar
|
Sonu kunwar
|
1718003035WL009394
|
00697
|
BKID0MG0408
|
1224
|
08/07/2022
|
No Such Account
|
|
126
|
MP1718003_091222FTO_571595
|
1718003033NRG23091220220280492
|
764738553
|
09/12/2022
|
mamta bai
|
mamta bai
|
1718003033WL037544
|
00415
|
SBIN0007697
|
612
|
17/12/2022
|
No Such Account
|
|
127
|
MP1718003_210722APB_FTO_275837
|
1718003030NRG23210720220165270
|
488278181
|
21/07/2022
|
punam chandra
|
punam chandra
|
1718003030WL011704
|
00048
|
BKID0009127
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
MP1718003_091222FTO_571595
|
1718003029NRG23081220220279156
|
764738553
|
09/12/2022
|
Dipika
|
Dipika
|
1718003029WL037323
|
00048
|
BKID0009127
|
1224
|
17/12/2022
|
No Such Account
|
|
129
|
MP1718004_260722FTO_285744
|
1718004000NRG22110220220473763
|
481276203
|
26/07/2022
|
Suresh
|
Suresh
|
1718004WL034048
|
00048
|
BKID0009105
|
1158
|
16/08/2022
|
No Such Account
|
|
130
|
MP1718004_260722FTO_285744
|
1718004000NRG22110220220474184
|
481276203
|
26/07/2022
|
PAWAN
|
PAWAN
|
1718004WL034077
|
00691
|
IPOS0000001
|
1158
|
16/08/2022
|
No Such Account
|
|
131
|
MP1718004_260722FTO_285744
|
1718004000NRG22110220220474185
|
481276203
|
26/07/2022
|
SANDEEP
|
SANDEEP
|
1718004WL034077
|
00691
|
IPOS0000001
|
1158
|
16/08/2022
|
No Such Account
|
|
132
|
MP1718004_260722FTO_285744
|
1718004000NRG22110220220474186
|
481276203
|
26/07/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
1718004WL034077
|
00691
|
IPOS0000001
|
1158
|
16/08/2022
|
No Such Account
|
|
133
|
MP1718004_260722FTO_285744
|
1718004000NRG22110220220474655
|
481276203
|
26/07/2022
|
VIKRAM
|
VIKRAM
|
1718004WL034114
|
00415
|
SBIN0030065
|
1158
|
16/08/2022
|
Account closed
|
|
134
|
MP1718004_260722FTO_285744
|
1718004000NRG22110220220474656
|
481276203
|
26/07/2022
|
seeta bai
|
seeta bai
|
1718004WL034115
|
00048
|
BKID0009120
|
60
|
16/08/2022
|
A/c Blocked or Frozen
|
|
135
|
MP1718004_260722FTO_285744
|
1718004000NRG22110220220474657
|
481276203
|
26/07/2022
|
Manaji
|
Manaji
|
1718004WL034115
|
00048
|
BKID0009120
|
60
|
16/08/2022
|
A/c Blocked or Frozen
|
|
136
|
MP1718004_260722FTO_285744
|
1718004000NRG22110220220474659
|
481276203
|
26/07/2022
|
Hokam Singh
|
Hokam Singh
|
1718004WL034117
|
00048
|
BKID0009120
|
1140
|
16/08/2022
|
No Such Account
|
|
137
|
MP1718004_260722FTO_285744
|
1718004000NRG22110220220474660
|
481276203
|
26/07/2022
|
Hokam Singh
|
Hokam Singh
|
1718004WL034117
|
00048
|
BKID0009120
|
1140
|
16/08/2022
|
No Such Account
|
|
138
|
MP1718003_050722FTO_242920
|
1718003023NRG23020720220143865
|
723951988
|
05/07/2022
|
RAJU BAI
|
RAJU BAI
|
1718003023WL009044
|
00697
|
BKID0MG0405
|
1224
|
08/07/2022
|
No Such Account
|
|
139
|
MP1718003_211122APB_FTO_525453
|
1718003020NRG23211120220261589
|
430897837
|
21/11/2022
|
mahesh
|
mahesh
|
1718003020WL033916
|
00415
|
SBIN0003648
|
1224
|
28/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
140
|
MP1718003_210622FTO_215789
|
1718003020NRG22020520220548900
|
528522566
|
21/06/2022
|
mankuvar
|
mankuvar
|
1718003WL0040066
|
00048
|
BKID0009968
|
1158
|
29/06/2022
|
Account closed
|
|
141
|
MP1718003_130422FTO_45803
|
1718003018NRG23130420220007928
|
542969531
|
13/04/2022
|
ANIL SOLANKI
|
ANIL SOLANKI
|
1718003018WL000487
|
00697
|
BKID0MG0455
|
1224
|
07/05/2022
|
No Such Account
|
|
142
|
MP1718003_210622FTO_215789
|
1718003018NRG22190520220549287
|
528522566
|
21/06/2022
|
ANIL SOLANKI
|
ANIL SOLANKI
|
1718003WL0040200
|
00697
|
BKID0MG0405
|
1158
|
29/06/2022
|
No Such Account
|
|
143
|
MP1718003_210722APB_FTO_275837
|
1718003016NRG23210720220165490
|
488278181
|
21/07/2022
|
vikram
|
vikram
|
1718003016WL011725
|
00048
|
BKID0009127
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
MP1718003_060223APB_FTO_669088
|
1718003016NRG23060220230337596
|
007712872
|
06/02/2023
|
pankaj mandloi
|
pankaj mandloi
|
1718003016WL047888
|
00048
|
BKID0009127
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
145
|
MP1718003_210622FTO_215789
|
1718003016NRG22020520220548897
|
528522566
|
21/06/2022
|
KESHAR SINGH
|
KESHAR SINGH
|
1718003WL0040065
|
00048
|
BKID0009127
|
300
|
29/06/2022
|
A/c Blocked or Frozen
|
|
146
|
MP1718003_210622FTO_215789
|
1718003016NRG22020520220548896
|
528522566
|
21/06/2022
|
KESHAR SINGH
|
KESHAR SINGH
|
1718003WL0040065
|
00048
|
BKID0009127
|
300
|
29/06/2022
|
A/c Blocked or Frozen
|
|
147
|
MP1718003_220922FTO_415707
|
1718003013NRG23220920220216157
|
374389537
|
22/09/2022
|
Radheshyam
|
Radheshyam
|
1718003013WL023378
|
00048
|
BKID0009127
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
148
|
MP1718003_160922FTO_399127
|
1718003013NRG23150920220210749
|
374721515
|
16/09/2022
|
Radheshyam
|
Radheshyam
|
1718003013WL021998
|
00048
|
BKID0009127
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
149
|
MP1718003_310822FTO_368168
|
1718003012NRG23310820220199108
|
388570145
|
31/08/2022
|
tolaram
|
tolaram
|
1718003012WL018850
|
00048
|
BKID0009127
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
150
|
MP1718003_080722FTO_249839
|
1718003012NRG23080720220150958
|
806955914
|
08/07/2022
|
maya
|
maya
|
1718003012WL009799
|
00045
|
BARB0VEDUJJ
|
1224
|
13/07/2022
|
No Such Account
|
|
151
|
MP1718003_080722FTO_249839
|
1718003012NRG23080720220150954
|
806955914
|
08/07/2022
|
sonu suresh
|
sonu suresh
|
1718003012WL009799
|
00048
|
BKID0009127
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
|
152
|
MP1718003_210622FTO_215789
|
1718003009NRG22260520220549312
|
528522566
|
21/06/2022
|
bhahadur
|
bhahadur
|
1718003WL0040211
|
00688
|
FINO0001446
|
1158
|
29/06/2022
|
A/c Blocked or Frozen
|
|
153
|
MP1718003_210622FTO_215789
|
1718003009NRG22260520220549311
|
528522566
|
21/06/2022
|
bhahadur
|
bhahadur
|
1718003WL0040211
|
00688
|
FINO0001446
|
1158
|
29/06/2022
|
A/c Blocked or Frozen
|
|
154
|
MP1718003_210622FTO_215789
|
1718003009NRG22240320220531339
|
528522566
|
21/06/2022
|
bhahadur
|
bhahadur
|
1718003WL038391
|
00688
|
FINO0001446
|
1158
|
29/06/2022
|
A/c Blocked or Frozen
|
|
155
|
MP1718003_210622FTO_215789
|
1718003009NRG22120420220548761
|
528522566
|
21/06/2022
|
bhahadur
|
bhahadur
|
1718003WL0039991
|
00688
|
FINO0001446
|
1158
|
29/06/2022
|
A/c Blocked or Frozen
|
|
156
|
MP1718003_210622FTO_215789
|
1718003009NRG22040420220548448
|
528522566
|
21/06/2022
|
bhahadur
|
bhahadur
|
1718003WL0039889
|
00688
|
FINO0001446
|
1158
|
29/06/2022
|
A/c Blocked or Frozen
|
|
157
|
MP1718003_210622FTO_215789
|
1718003000NRG22190520220549288
|
528522566
|
21/06/2022
|
bhahadur
|
bhahadur
|
1718003WL0040201
|
00688
|
FINO0001446
|
1158
|
29/06/2022
|
A/c Blocked or Frozen
|
|
158
|
MP1718002_180422FTO_57222
|
1718002120NRG23180420220015298
|
680425353
|
18/04/2022
|
JYOTI PARMAR
|
JYOTI PARMAR
|
1718002120WL000915
|
00048
|
BKID0009123
|
1158
|
13/05/2022
|
A/c Blocked or Frozen
|
|
159
|
MP1718002_020622FTO_172516
|
1718002117NRG23020620220093635
|
|
02/06/2022
|
RAJU BAI
|
RAJU BAI
|
1718002117WL005258
|
00697
|
BKID0MG0412
|
1224
|
09/06/2022
|
No Such Account
|
|
160
|
MP1718002_310123APB_FTO_661928
|
1718002115NRG23310120230334275
|
885696594
|
31/01/2023
|
RAMESH
|
RAMESH
|
1718002115WL047152
|
00048
|
BKID0009116
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
MP1718002_310123APB_FTO_661928
|
1718002115NRG23310120230334263
|
885696594
|
31/01/2023
|
RAGHUSINGH BHERUSINGH
|
RAGHUSINGH BHERUSINGH
|
1718002115WL047152
|
00048
|
BKID0009116
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
MP1718002_290822APB_FTO_364471
|
1718002115NRG23290820220197033
|
390178744
|
29/08/2022
|
NARAYANSINGH RAMSINGH
|
NARAYANSINGH RAMSINGH
|
1718002115WL018396
|
00048
|
BKID0009116
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
MP1718002_270123APB_FTO_655880
|
1718002115NRG23270120230330936
|
887173583
|
27/01/2023
|
RAMESH
|
RAMESH
|
1718002115WL046609
|
00048
|
BKID0009116
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
MP1718002_190123APB_FTO_642051
|
1718002115NRG23190120230323698
|
888401187
|
19/01/2023
|
MAGAN BAI
|
MAGAN BAI
|
1718002115WL045373
|
00048
|
BKID0009116
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
MP1718002_160123APB_FTO_636446
|
1718002115NRG23160120230321009
|
893345111
|
16/01/2023
|
RAMESH
|
RAMESH
|
1718002115WL044892
|
00048
|
BKID0009116
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
MP1718002_160123APB_FTO_636446
|
1718002115NRG23160120230320981
|
893345111
|
16/01/2023
|
RAGHUSINGH BHERUSINGH
|
RAGHUSINGH BHERUSINGH
|
1718002115WL044892
|
00048
|
BKID0009116
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
MP1718002_140722APB_FTO_259825
|
1718002115NRG23140720220158916
|
024826363
|
14/07/2022
|
MOKAMSINGH
|
MOKAMSINGH
|
1718002115WL010792
|
00048
|
BKID0009116
|
2448
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
MP1718002_060922APB_FTO_380614
|
1718002114NRG23040920220202187
|
378501369
|
06/09/2022
|
SHANKARLAL
|
SHANKARLAL
|
1718002114WL019664
|
00048
|
BKID0009104
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
MP1718002_291222APB_FTO_605845
|
1718002113NRG23291220220304119
|
030012602
|
29/12/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
1718002113WL041803
|
00048
|
BKID0009113
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
MP1718002_291222APB_FTO_605845
|
1718002113NRG23291220220304118
|
030012602
|
29/12/2022
|
MOHAN BAI
|
MOHAN BAI
|
1718002113WL041803
|
00048
|
BKID0009113
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
MP1718002_280522APB_FTO_160425
|
1718002111NRG23280520220083861
|
115416533
|
28/05/2022
|
SHYAMSINGH
|
SHYAMSINGH
|
1718002111WL004735
|
00048
|
BKID0009113
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
MP1718002_290822APB_FTO_364471
|
1718002109NRG23290820220197138
|
390178744
|
29/08/2022
|
RAJARAM
|
RAJARAM
|
1718002109WL018425
|
00415
|
SBIN0030064
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
MP1718002_221022APB_FTO_475397
|
1718002109NRG23221020220240961
|
829385406
|
22/10/2022
|
LALSINGH
|
LALSINGH
|
1718002109WL029256
|
00048
|
BKID0009116
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
MP1718002_250223APB_FTO_682946
|
1718002108NRG23240220230344749
|
690279669
|
25/02/2023
|
BHERU BAGDU JI
|
BHERU BAGDU JI
|
1718002108WL049809
|
00048
|
BKID0009116
|
2856
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
175
|
MP1718002_291222APB_FTO_605845
|
1718002105NRG23291220220303066
|
030012602
|
29/12/2022
|
SHYAMU BAI
|
SHYAMU BAI
|
1718002105WL041621
|
00048
|
BKID0009115
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
MP1718002_140422FTO_48293
|
1718002105NRG23140420220009458
|
563421077
|
14/04/2022
|
BABULAL
|
BABULAL
|
1718002105WL000584
|
00697
|
BKID0MG0414
|
1224
|
09/05/2022
|
No Such Account
|
|
177
|
MP1718002_130722FTO_257627
|
1718002105NRG23130720220158027
|
867999758
|
13/07/2022
|
SITABAI AMBARAM
|
SITABAI AMBARAM
|
1718002105WL010660
|
00697
|
BKID0MG0414
|
1224
|
16/07/2022
|
No Such Account
|
|
178
|
MP1718002_040422FTO_15615
|
1718002105NRG22310320220545139
|
565976797
|
04/04/2022
|
BABULAL
|
BABULAL
|
1718002105WL039649
|
00697
|
BKID0MG0414
|
1158
|
09/05/2022
|
No Such Account
|
|
179
|
MP1718002_100622APB_FTO_193560
|
1718002101NRG23100620220108070
|
338867960
|
10/06/2022
|
SAREKUWAR
|
SAREKUWAR
|
1718002101WL006177
|
00048
|
BKID0009116
|
2856
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
MP1718002_050722APB_FTO_243470
|
1718002101NRG23050720220148586
|
723931472
|
05/07/2022
|
BALU
|
BALU
|
1718002101WL009529
|
00048
|
BKID0009116
|
2856
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
MP1718002_050722APB_FTO_243470
|
1718002101NRG23050720220148521
|
723931472
|
05/07/2022
|
GOVERDHAN
|
GOVERDHAN
|
1718002101WL009509
|
00048
|
BKID0009116
|
2856
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
MP1718002_210922APB_FTO_412661
|
1718002100NRG23200920220214819
|
374420166
|
21/09/2022
|
GAYTRI BAI VIKRAM LAL
|
GAYTRI BAI VIKRAM LAL
|
1718002100WL023099
|
00048
|
BKID0009116
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
MP1718002_170922FTO_401083
|
1718002099NRG23170920220212334
|
374670024
|
17/09/2022
|
SURESH
|
SURESH
|
1718002099WL022424
|
00697
|
BKID0MG0412
|
2856
|
04/10/2022
|
No Such Account
|
|
184
|
MP1718002_140722APB_FTO_259825
|
1718002098NRG23130720220158433
|
024826363
|
14/07/2022
|
KUWERSINGH
|
KUWERSINGH
|
1718002098WL010715
|
00048
|
BKID0009116
|
2652
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
MP1718002_140722APB_FTO_259825
|
1718002098NRG23130720220158428
|
024826363
|
14/07/2022
|
Sunder bai
|
Sunder bai
|
1718002098WL010712
|
00048
|
BKID0009116
|
2652
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
MP1718002_221022APB_FTO_475397
|
1718002097NRG23221020220240894
|
829385406
|
22/10/2022
|
CHENA JI
|
CHENA JI
|
1718002097WL029229
|
00048
|
BKID0009116
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
MP1718002_081022APB_FTO_447922
|
1718002097NRG23081020220230948
|
565773332
|
08/10/2022
|
CHENA JI
|
CHENA JI
|
1718002097WL026856
|
00048
|
BKID0009116
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
MP1718002_071122APB_FTO_498394
|
1718002097NRG23071120220249044
|
207302506
|
07/11/2022
|
CHENA JI
|
CHENA JI
|
1718002097WL031109
|
00048
|
BKID0009116
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
MP1718002_071122APB_FTO_498394
|
1718002097NRG23071120220249042
|
207302506
|
07/11/2022
|
RATAN LAL
|
RATAN LAL
|
1718002097WL031109
|
00048
|
BKID0009104
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
MP1718002_211222APB_FTO_594253
|
1718002093NRG23201220220293395
|
060786591
|
21/12/2022
|
BALU SINGH
|
BALU SINGH
|
1718002093WL039972
|
00048
|
BKID0009116
|
1224
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
191
|
MP1718002_070922APB_FTO_382321
|
1718002093NRG23070920220205141
|
377469491
|
07/09/2022
|
MADAN LAL
|
MADAN LAL
|
1718002093WL020464
|
00048
|
BKID0009116
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
MP1718002_070922APB_FTO_382321
|
1718002092NRG23070920220205309
|
377469491
|
07/09/2022
|
HARIRAM
|
HARIRAM
|
1718002092WL020501
|
00415
|
SBIN0030064
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
MP1718002_270123APB_FTO_655880
|
1718002089NRG23270120230330983
|
887173583
|
27/01/2023
|
BHARAT
|
BHARAT
|
1718002089WL046614
|
00697
|
BKID0MG0413
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
MP1718002_160822APB_FTO_335889
|
1718002089NRG23160820220187603
|
696352627
|
16/08/2022
|
JEEVANLAL
|
JEEVANLAL
|
1718002089WL016257
|
00048
|
BKID0009116
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
MP1718002_160123APB_FTO_636446
|
1718002087NRG23160120230321038
|
893345111
|
16/01/2023
|
HARIOM VYAS
|
HARIOM VYAS
|
1718002087WL044895
|
00048
|
BKID0009116
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
MP1718002_050922FTO_377934
|
1718002085NRG23040920220202232
|
381065474
|
05/09/2022
|
MOHANLAL
|
MOHANLAL
|
1718002085WL019686
|
00045
|
BARB0MAHIDP
|
2856
|
06/10/2022
|
No Such Account
|
|
197
|
MP1718002_311022APB_FTO_489184
|
1718002082NRG23311020220245678
|
035432037
|
31/10/2022
|
BALARAM
|
BALARAM
|
1718002082WL030307
|
00048
|
BKID0009116
|
2448
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
MP1718002_290922APB_FTO_432433
|
1718002082NRG23290920220222959
|
411591790
|
29/09/2022
|
BALARAM
|
BALARAM
|
1718002082WL025061
|
00048
|
BKID0009116
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
MP1718002_140922APB_FTO_394733
|
1718002082NRG23140920220209644
|
374835058
|
14/09/2022
|
BAPUSINGH
|
BAPUSINGH
|
1718002082WL021697
|
00048
|
BKID0009116
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
MP1718002_140922APB_FTO_394733
|
1718002082NRG23140920220209633
|
374835058
|
14/09/2022
|
BALARAM
|
BALARAM
|
1718002082WL021696
|
00048
|
BKID0009116
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
MP1718002_160123APB_FTO_636446
|
1718002080NRG23160120230320481
|
893345111
|
16/01/2023
|
RAM SINGH
|
RAM SINGH
|
1718002080WL044787
|
00048
|
BKID0009116
|
1224
|
15/02/2023
|
Account closed
|
|
202
|
MP1718002_280922FTO_430336
|
1718002073NRG23280920220221978
|
410286578
|
28/09/2022
|
BAHADURSINGH
|
BAHADURSINGH
|
1718002073WL024844
|
00462
|
UCBA0001285
|
1224
|
07/10/2022
|
No Such Account
|
|
203
|
MP1718002_210223APB_FTO_680015
|
1718002073NRG23210220230343142
|
218252141
|
21/02/2023
|
LALU BAI
|
LALU BAI
|
1718002073WL049386
|
00048
|
BKID0009124
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
MP1718002_071122APB_FTO_498394
|
1718002070NRG23061120220248818
|
207302506
|
07/11/2022
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
1718002070WL031061
|
00048
|
BKID0009104
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
MP1718002_050922FTO_377934
|
1718002069NRG23050920220202300
|
381065474
|
05/09/2022
|
seema bai
|
seema bai
|
1718002069WL019705
|
00462
|
UCBA0001461
|
1224
|
06/10/2022
|
No Such Account
|
|
206
|
MP1718002_060622FTO_182461
|
1718002069NRG23050620220098622
|
237370703
|
06/06/2022
|
VISNU
|
VISNU
|
1718002069WL005562
|
00462
|
UCBA0001461
|
1224
|
09/06/2022
|
Account closed
|
|
207
|
MP1718002_180422FTO_57222
|
1718002065NRG23180420220015609
|
680425353
|
18/04/2022
|
ANOKHILAL
|
ANOKHILAL
|
1718002065WL000943
|
00697
|
BKID0MG0412
|
1224
|
13/05/2022
|
No Such Account
|
|
208
|
MP1718002_181122APB_FTO_518922
|
1718002061NRG23181120220258046
|
388734644
|
18/11/2022
|
MOHANLAL
|
MOHANLAL
|
1718002061WL033221
|
00048
|
BKID0009104
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
MP1718002_040223APB_FTO_667971
|
1718002061NRG23040220230337018
|
007714718
|
04/02/2023
|
PARWAT LAL
|
PARWAT LAL
|
1718002061WL047642
|
00415
|
SBIN0030064
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
MP1718002_040223APB_FTO_667971
|
1718002061NRG23040220230337015
|
007714718
|
04/02/2023
|
RAMESH
|
RAMESH
|
1718002061WL047639
|
00048
|
BKID0009104
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
MP1718002_301022APB_FTO_486868
|
1718002060NRG23291020220244696
|
002288594
|
30/10/2022
|
RANCHOD LAL
|
RANCHOD LAL
|
1718002060WL030121
|
00048
|
BKID0009104
|
2856
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
MP1718002_221022APB_FTO_475397
|
1718002057NRG23221020220240939
|
829385406
|
22/10/2022
|
Manguji
|
Manguji
|
1718002057WL029247
|
00048
|
BKID0009104
|
2856
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
MP1718002_191022APB_FTO_469661
|
1718002057NRG23191020220239208
|
829385386
|
19/10/2022
|
SURESHDAS
|
SURESHDAS
|
1718002057WL028817
|
00048
|
BKID0009104
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
MP1718002_160822FTO_335681
|
1718002057NRG23160820220187373
|
696352699
|
16/08/2022
|
AMBARAM
|
AMBARAM
|
1718002057WL016209
|
00048
|
BKID0009104
|
1224
|
02/09/2022
|
Account closed
|
|
215
|
MP1718002_010922FTO_370757
|
1718002057NRG23010920220199820
|
388162219
|
01/09/2022
|
AMBARAM
|
AMBARAM
|
1718002057WL019042
|
00048
|
BKID0009104
|
1224
|
06/10/2022
|
Account closed
|
|
216
|
MP1718001_261022FTO_480355
|
1718001000NRG23251020220242673
|
863642314
|
26/10/2022
|
Krishna bai
|
Krishna bai
|
1718001WL029640
|
00045
|
BARB0KHACHR
|
1224
|
01/11/2022
|
No Such Account
|
|
217
|
MP1718001_241122APB_FTO_531833
|
1718001000NRG23241120220265307
|
628317564
|
24/11/2022
|
HARIOMSINGH
|
HARIOMSINGH
|
1718001WL034629
|
00048
|
BKID0009122
|
1224
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
218
|
MP1718001_231222FTO_597896
|
1718001000NRG23231220220297197
|
036321384
|
23/12/2022
|
Ravi
|
Ravi
|
1718001WL040634
|
00078
|
CNRB0005835
|
1224
|
17/02/2023
|
No Such Account
|
|
219
|
MP1718001_221122APB_FTO_526175
|
1718001000NRG23221120220262431
|
629527136
|
22/11/2022
|
phoolmal
|
phoolmal
|
1718001WL034045
|
00089
|
CBIN0282519
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
MP1718001_210922APB_FTO_413180
|
1718001000NRG23210920220215539
|
374443021
|
21/09/2022
|
inderbai
|
inderbai
|
1718001WL023241
|
00048
|
BKID0009112
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
MP1718001_210922APB_FTO_413180
|
1718001000NRG23210920220215119
|
374443021
|
21/09/2022
|
ramkuvar
|
ramkuvar
|
1718001WL023156
|
00048
|
BKID0009111
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
MP1718001_210922APB_FTO_413180
|
1718001000NRG23210920220215066
|
374443021
|
21/09/2022
|
kanhaiya lal
|
kanhaiya lal
|
1718001WL023151
|
00462
|
UCBA0000102
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
MP1718001_201022APB_FTO_471324
|
1718001000NRG23201020220239909
|
786714899
|
20/10/2022
|
Jagdish
|
Jagdish
|
1718001WL028976
|
00048
|
BKID0009111
|
1428
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
MP1718001_201022APB_FTO_471324
|
1718001000NRG23201020220239641
|
786714899
|
20/10/2022
|
Jagdish patidar
|
Jagdish patidar
|
1718001WL028914
|
00168
|
ICIC0006577
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
MP1718001_261022FTO_480347
|
1718001000NRG23201020220239612
|
863593400
|
26/10/2022
|
Kailash
|
Kailash
|
1718001WL0028907
|
00415
|
SBIN0001981
|
1224
|
01/11/2022
|
Account closed
|
|
226
|
MP1718001_220822FTO_347215
|
1718001000NRG23200820220190940
|
692978438
|
22/08/2022
|
behrusingh
|
behrusingh
|
1718001WL017074
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
|
227
|
MP1718001_200422FTO_62792
|
1718001000NRG23200420220019627
|
562984993
|
20/04/2022
|
Nilesh
|
Nilesh
|
1718001WL001184
|
00415
|
SBIN0030235
|
1224
|
09/05/2022
|
Account closed
|
|
228
|
MP1718001_191122FTO_521739
|
1718001000NRG23191120220260257
|
388212749
|
19/11/2022
|
yashoda bai
|
yashoda bai
|
1718001WL033645
|
00152
|
HDFC0002449
|
1224
|
25/11/2022
|
No Such Account
|
|
229
|
MP1718001_191122FTO_521739
|
1718001000NRG23191120220260256
|
388212749
|
19/11/2022
|
mansingh
|
mansingh
|
1718001WL033645
|
00152
|
HDFC0002449
|
1224
|
25/11/2022
|
No Such Account
|
|
230
|
MP1718001_190722APB_FTO_271074
|
1718001000NRG23190720220163884
|
111255677
|
19/07/2022
|
RAMA
|
RAMA
|
1718001WL011477
|
00048
|
BKID0009111
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
MP1718001_190722FTO_271073
|
1718001000NRG23190720220163870
|
111260879
|
19/07/2022
|
andar bai
|
andar bai
|
1718001WL011476
|
00555
|
YESB0000750
|
1224
|
25/07/2022
|
Account Description Does not Tally
|
|
232
|
MP1718001_190722FTO_271073
|
1718001000NRG23190720220163869
|
111260879
|
19/07/2022
|
mohan lal
|
mohan lal
|
1718001WL011476
|
00555
|
YESB0000750
|
1224
|
25/07/2022
|
Account Description Does not Tally
|
|
233
|
MP1718001_190722FTO_271073
|
1718001000NRG23190720220163860
|
111260879
|
19/07/2022
|
Jagdish
|
Jagdish
|
1718001WL011476
|
00415
|
SBIN0001981
|
1224
|
25/07/2022
|
Account closed
|
|
234
|
MP1718001_190722FTO_271073
|
1718001000NRG23190720220163859
|
111260879
|
19/07/2022
|
jatan bai
|
jatan bai
|
1718001WL011476
|
00415
|
SBIN0001981
|
1224
|
25/07/2022
|
Account closed
|
|
235
|
MP1718001_190722FTO_271073
|
1718001000NRG23190720220163858
|
111260879
|
19/07/2022
|
lalu
|
lalu
|
1718001WL011476
|
00415
|
SBIN0001981
|
1224
|
25/07/2022
|
Account closed
|
|
236
|
MP1718001_190422FTO_59126
|
1718001000NRG23190420220017509
|
563090965
|
19/04/2022
|
jeevan singh
|
jeevan singh
|
1718001WL001072
|
00697
|
BKID0MG0426
|
1224
|
09/05/2022
|
No Such Account
|
|
237
|
MP1718001_261022FTO_480347
|
1718001000NRG23171020220237688
|
863593400
|
26/10/2022
|
vikram
|
vikram
|
1718001WL0028531
|
00048
|
BKID0009112
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
238
|
MP1718001_261022FTO_480347
|
1718001000NRG23171020220237684
|
863593400
|
26/10/2022
|
Samapt bai
|
Samapt bai
|
1718001WL0028528
|
00415
|
SBIN0001981
|
1428
|
01/11/2022
|
Account closed
|
|
239
|
MP1718001_171022FTO_465237
|
1718001000NRG23171020220237552
|
700457125
|
17/10/2022
|
madanlal
|
madanlal
|
1718001WL028486
|
00045
|
BARB0KHACHR
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
|
240
|
MP1718001_171022FTO_465237
|
1718001000NRG23171020220237551
|
700457125
|
17/10/2022
|
madanlal
|
madanlal
|
1718001WL028486
|
00045
|
BARB0KHACHR
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
|
241
|
MP1718001_171022FTO_465237
|
1718001000NRG23171020220237550
|
700457125
|
17/10/2022
|
madanlal
|
madanlal
|
1718001WL028486
|
00045
|
BARB0KHACHR
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
|
242
|
MP1718001_170522FTO_131022
|
1718001000NRG23170520220065883
|
882403600
|
17/05/2022
|
Lal singh
|
Lal singh
|
1718001WL003715
|
00697
|
BKID0MG0426
|
1224
|
25/05/2022
|
No Such Account
|
|
243
|
MP1718001_170522FTO_131022
|
1718001000NRG23170520220065882
|
882403600
|
17/05/2022
|
Lal singh
|
Lal singh
|
1718001WL003715
|
00697
|
BKID0MG0426
|
1224
|
25/05/2022
|
No Such Account
|
|
244
|
MP1718001_170123FTO_638758
|
1718001000NRG23170120230321652
|
891184224
|
17/01/2023
|
samrath parmar
|
samrath parmar
|
1718001WL045010
|
00462
|
UCBA0001463
|
612
|
15/02/2023
|
Account closed
|
|
245
|
MP1718001_170123FTO_638758
|
1718001000NRG23170120230321651
|
891184224
|
17/01/2023
|
samrath parmar
|
samrath parmar
|
1718001WL045010
|
00462
|
UCBA0001463
|
612
|
15/02/2023
|
Account closed
|
|
246
|
MP1718001_261022FTO_480347
|
1718001000NRG23141020220236191
|
863593400
|
26/10/2022
|
Sapna
|
Sapna
|
1718001WL0028083
|
00048
|
BKID0009112
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
247
|
MP1718001_261022FTO_480347
|
1718001000NRG23141020220236055
|
863593400
|
26/10/2022
|
Madan lal
|
Madan lal
|
1718001WL0028045
|
00697
|
BKID0MG6006
|
1224
|
01/11/2022
|
No Such Account
|
|
248
|
MP1718001_261022FTO_480347
|
1718001000NRG23141020220236029
|
863593400
|
26/10/2022
|
Motiram
|
Motiram
|
1718001WL0028040
|
00688
|
FINO0001446
|
204
|
01/11/2022
|
A/c Blocked or Frozen
|
|
249
|
MP1718001_261022FTO_480347
|
1718001000NRG23141020220236028
|
863593400
|
26/10/2022
|
Motiram
|
Motiram
|
1718001WL0028040
|
00688
|
FINO0001446
|
204
|
01/11/2022
|
A/c Blocked or Frozen
|
|
250
|
MP1718001_171022FTO_465237
|
1718001000NRG23141020220235992
|
700457125
|
17/10/2022
|
shyamu bai
|
shyamu bai
|
1718001WL028028
|
00555
|
YESB0000750
|
1224
|
21/10/2022
|
Account Description Does not Tally
|
|
251
|
MP1718001_171022FTO_465237
|
1718001000NRG23141020220235991
|
700457125
|
17/10/2022
|
chensingh
|
chensingh
|
1718001WL028028
|
00555
|
YESB0000750
|
1224
|
21/10/2022
|
Account Description Does not Tally
|
|
252
|
MP1718001_171022FTO_465237
|
1718001000NRG23141020220235974
|
700457125
|
17/10/2022
|
yashoda bai
|
yashoda bai
|
1718001WL028028
|
00152
|
HDFC0002449
|
1224
|
21/10/2022
|
No Such Account
|
|
253
|
MP1718001_171022FTO_465237
|
1718001000NRG23141020220235973
|
700457125
|
17/10/2022
|
mansingh
|
mansingh
|
1718001WL028028
|
00152
|
HDFC0002449
|
1224
|
21/10/2022
|
No Such Account
|
|
254
|
MP1718001_140922FTO_394838
|
1718001000NRG23140920220210132
|
374918096
|
14/09/2022
|
Deepak
|
Deepak
|
1718001WL021828
|
00045
|
BARB0UNHELX
|
1158
|
04/10/2022
|
No Such Account
|
|
255
|
MP1718001_140922FTO_394838
|
1718001000NRG23140920220210131
|
374918096
|
14/09/2022
|
Deepak
|
Deepak
|
1718001WL021828
|
00045
|
BARB0UNHELX
|
1158
|
04/10/2022
|
No Such Account
|
|
256
|
MP1718002_081222APB_FTO_569692
|
1718002055NRG23081220220279499
|
706395956
|
08/12/2022
|
DHAPUBAI
|
DHAPUBAI
|
1718002055WL037383
|
00048
|
BKID0009104
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
|
257
|
MP1718002_180822APB_FTO_341862
|
1718002040NRG23180820220189740
|
693538632
|
18/08/2022
|
MANGU SINGH
|
MANGU SINGH
|
1718002040WL016755
|
00048
|
BKID0009113
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
MP1718002_270722APB_FTO_288413
|
1718002039NRG23270720220170454
|
484784077
|
27/07/2022
|
KALU
|
KALU
|
1718002039WL012647
|
00415
|
SBIN0030064
|
1158
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
MP1718002_240123FTO_651534
|
1718002037NRG23230120230327757
|
887267919
|
24/01/2023
|
BALARAM
|
BALARAM
|
1718002037WL046152
|
00415
|
SBIN0030064
|
1224
|
15/02/2023
|
No Such Account
|
|
260
|
MP1718002_180822APB_FTO_341862
|
1718002033NRG23180820220189671
|
693538632
|
18/08/2022
|
Resam Bai Balu Ji
|
Resam Bai Balu Ji
|
1718002033WL016736
|
00048
|
BKID0009104
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
MP1718002_180822APB_FTO_341862
|
1718002033NRG23180820220189670
|
693538632
|
18/08/2022
|
Jani Bai Hinduji
|
Jani Bai Hinduji
|
1718002033WL016735
|
00048
|
BKID0009104
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
MP1718002_240822APB_FTO_353996
|
1718002032NRG23240820220194102
|
710075116
|
24/08/2022
|
RANCHHOD POONAJI
|
RANCHHOD POONAJI
|
1718002032WL017693
|
00048
|
BKID0009104
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
MP1718002_220323APB_FTO_723343
|
1718002032NRG23220320230360431
|
730544990
|
22/03/2023
|
ESHVARLAL
|
ESHVARLAL
|
1718002032WL052224
|
00048
|
BKID0009104
|
612
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
264
|
MP1718002_180722APB_FTO_267247
|
1718002030NRG23160720220161339
|
105439861
|
18/07/2022
|
VAJESINGH SIDDHUJI
|
VAJESINGH SIDDHUJI
|
1718002030WL011172
|
00048
|
BKID0009113
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
MP1718002_130822APB_FTO_331531
|
1718002030NRG23130820220185452
|
696968749
|
13/08/2022
|
VAJESINGH SIDDHUJI
|
VAJESINGH SIDDHUJI
|
1718002030WL015814
|
00048
|
BKID0009113
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
MP1718002_100622APB_FTO_193560
|
1718002029NRG23100620220108793
|
338867960
|
10/06/2022
|
MANSINGH
|
MANSINGH
|
1718002029WL006214
|
00048
|
BKID0009122
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
MP1718002_050922FTO_377934
|
1718002022NRG23050920220202939
|
381065474
|
05/09/2022
|
PRAKASH
|
PRAKASH
|
1718002022WL019814
|
00048
|
BKID0009113
|
1224
|
06/10/2022
|
Account closed
|
|
268
|
MP1718002_170123FTO_639251
|
1718002018NRG23160120230321057
|
891296229
|
17/01/2023
|
MEERA
|
MEERA
|
1718002018WL044896
|
00415
|
SBIN0030064
|
1428
|
15/02/2023
|
No Such Account
|
|
269
|
MP1718002_170123FTO_639251
|
1718002018NRG23160120230321056
|
891296229
|
17/01/2023
|
MEERA
|
MEERA
|
1718002018WL044896
|
00415
|
SBIN0030064
|
1428
|
15/02/2023
|
No Such Account
|
|
270
|
MP1718002_170123FTO_639251
|
1718002018NRG23160120230321055
|
891296229
|
17/01/2023
|
MEERA
|
MEERA
|
1718002018WL044896
|
00415
|
SBIN0030064
|
1428
|
15/02/2023
|
No Such Account
|
|
271
|
MP1718002_170123FTO_639251
|
1718002018NRG23160120230321054
|
891296229
|
17/01/2023
|
MEERA
|
MEERA
|
1718002018WL044896
|
00415
|
SBIN0030064
|
1428
|
15/02/2023
|
No Such Account
|
|
272
|
MP1718002_230422FTO_71760
|
1718002012NRG23230420220024953
|
540151118
|
23/04/2022
|
ROOPA BAI
|
ROOPA BAI
|
1718002012WL001500
|
00697
|
BKID0MG0413
|
1104
|
06/05/2022
|
No Such Account
|
|
273
|
MP1718002_211222APB_FTO_594253
|
1718002012NRG23201220220293090
|
060786591
|
21/12/2022
|
RATANLAL HEMA
|
RATANLAL HEMA
|
1718002012WL039898
|
00045
|
BARB0MAHIDP
|
1
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
MP1718002_180422FTO_57222
|
1718002012NRG23180420220014780
|
680425353
|
18/04/2022
|
AMAR
|
AMAR
|
1718002012WL000879
|
00697
|
BKID0MG0413
|
1104
|
13/05/2022
|
No Such Account
|
|
275
|
MP1718002_180422FTO_57222
|
1718002012NRG23180420220014776
|
680425353
|
18/04/2022
|
ROOPA BAI
|
ROOPA BAI
|
1718002012WL000879
|
00697
|
BKID0MG0413
|
1104
|
13/05/2022
|
No Such Account
|
|
276
|
MP1718002_291222APB_FTO_605845
|
1718002011NRG23291220220304029
|
030012602
|
29/12/2022
|
RAMGOPAL
|
RAMGOPAL
|
1718002011WL041778
|
00048
|
BKID0009115
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
MP1718002_291222APB_FTO_605845
|
1718002011NRG23291220220303784
|
030012602
|
29/12/2022
|
jagdish parmar
|
jagdish parmar
|
1718002011WL041722
|
00168
|
ICIC0002822
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
MP1718002_211222APB_FTO_594253
|
1718002011NRG23201220220293453
|
060786591
|
21/12/2022
|
RAMGOPAL
|
RAMGOPAL
|
1718002011WL040002
|
00048
|
BKID0009115
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
MP1718002_160822APB_FTO_336204
|
1718002011NRG23160820220187711
|
696339799
|
16/08/2022
|
jagdish
|
jagdish
|
1718002011WL016274
|
00415
|
SBIN0030064
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
MP1718002_021222APB_FTO_557763
|
1718002011NRG23021220220272925
|
676190177
|
02/12/2022
|
jagdish parmar
|
jagdish parmar
|
1718002011WL036125
|
00168
|
ICIC0002822
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
MP1718002_190922APB_FTO_406700
|
1718002007NRG23190920220213965
|
374591292
|
19/09/2022
|
TEJUBAI
|
TEJUBAI
|
1718002007WL022819
|
00697
|
BKID0MG0414
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
MP1718002_081022APB_FTO_447922
|
1718002007NRG23081020220230867
|
565773332
|
08/10/2022
|
TEJUBAI
|
TEJUBAI
|
1718002007WL026813
|
00697
|
BKID0MG0414
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
MP1718002_211222APB_FTO_594253
|
1718002002NRG23211220220293995
|
060786591
|
21/12/2022
|
Bherulal
|
Bherulal
|
1718002002WL040108
|
00048
|
BKID0009115
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
MP1718002_211222APB_FTO_594253
|
1718002002NRG23211220220293990
|
060786591
|
21/12/2022
|
GOPAL BHAGWAN
|
GOPAL BHAGWAN
|
1718002002WL040108
|
00601
|
BKID0NAMRGB
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
MP1718002_020522FTO_92928
|
1718002001NRG23020520220039159
|
678944520
|
02/05/2022
|
ISWARSINGH
|
ISWARSINGH
|
1718002001WL002304
|
00697
|
BKID0MG0414
|
1224
|
13/05/2022
|
No Such Account
|
|
286
|
MP1718002_310123APB_FTO_662903
|
1718002000NRG23310120230335429
|
885591260
|
31/01/2023
|
Parwatlal
|
Parwatlal
|
1718002WL047308
|
00048
|
BKID0009104
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
MP1718002_250223APB_FTO_682946
|
1718002000NRG23250220230345199
|
690279669
|
25/02/2023
|
DINESH
|
DINESH
|
1718002WL049943
|
00048
|
BKID0009116
|
1428
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
288
|
MP1718002_250223APB_FTO_682946
|
1718002000NRG23250220230345178
|
690279669
|
25/02/2023
|
nagaji
|
nagaji
|
1718002WL049942
|
00048
|
BKID0009116
|
50
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
MP1718002_150223APB_FTO_676049
|
1718002000NRG23150220230341337
|
143510518
|
15/02/2023
|
RAM SINGH
|
RAM SINGH
|
1718002WL048923
|
00048
|
BKID0009116
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
MP1718002_090323APB_FTO_693314
|
1718002000NRG23090320230349736
|
691561252
|
09/03/2023
|
RAMESH
|
RAMESH
|
1718002WL050914
|
00048
|
BKID0009116
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
MP1718002_090323APB_FTO_693314
|
1718002000NRG23090320230349688
|
691561252
|
09/03/2023
|
Pyash kuvar bai
|
Pyash kuvar bai
|
1718002WL050910
|
00048
|
BKID0009116
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
MP1718001_230622FTO_219985
|
1718001130NRG23230620220130756
|
553767939
|
23/06/2022
|
ramesh
|
ramesh
|
1718001130WL007743
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
Account closed
|
|
293
|
MP1718001_230622FTO_219985
|
1718001130NRG23230620220130755
|
553767939
|
23/06/2022
|
ramesh
|
ramesh
|
1718001130WL007743
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
Account closed
|
|
294
|
MP1718001_171022FTO_465237
|
1718001129NRG23151020220236637
|
700457125
|
17/10/2022
|
Mangilal
|
Mangilal
|
1718001129WL028199
|
00462
|
UCBA0000102
|
1224
|
21/10/2022
|
No Such Account
|
|
295
|
MP1718001_220822FTO_347215
|
1718001121NRG23190820220190297
|
692978438
|
22/08/2022
|
Dinesh
|
Dinesh
|
1718001121WL016902
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
Account closed
|
|
296
|
MP1718001_261022FTO_480347
|
1718001119NRG23261020220243115
|
863593400
|
26/10/2022
|
madanlal
|
madanlal
|
1718001WL0029722
|
00045
|
BARB0KHACHR
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
297
|
MP1718001_261022FTO_480347
|
1718001119NRG23261020220243114
|
863593400
|
26/10/2022
|
madanlal
|
madanlal
|
1718001WL0029722
|
00045
|
BARB0KHACHR
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
298
|
MP1718001_261022FTO_480347
|
1718001119NRG23261020220243113
|
863593400
|
26/10/2022
|
madanlal
|
madanlal
|
1718001WL0029722
|
00045
|
BARB0KHACHR
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
299
|
MP1718001_261022FTO_480347
|
1718001119NRG23261020220243112
|
863593400
|
26/10/2022
|
madanlal
|
madanlal
|
1718001WL0029722
|
00045
|
BARB0KHACHR
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
300
|
MP1718001_261022FTO_480347
|
1718001119NRG23261020220243111
|
863593400
|
26/10/2022
|
madanlal
|
madanlal
|
1718001WL0029722
|
00045
|
BARB0KHACHR
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
301
|
MP1718001_261022FTO_480347
|
1718001119NRG23261020220243110
|
863593400
|
26/10/2022
|
madanlal
|
madanlal
|
1718001WL0029722
|
00045
|
BARB0KHACHR
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
302
|
MP1718001_261022FTO_480347
|
1718001119NRG23261020220243109
|
863593400
|
26/10/2022
|
madanlal
|
madanlal
|
1718001WL0029722
|
00045
|
BARB0KHACHR
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
303
|
MP1718001_261022FTO_480347
|
1718001119NRG23261020220243108
|
863593400
|
26/10/2022
|
madanlal
|
madanlal
|
1718001WL0029722
|
00045
|
BARB0KHACHR
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
304
|
MP1718001_261022FTO_480347
|
1718001119NRG23261020220243107
|
863593400
|
26/10/2022
|
madanlal
|
madanlal
|
1718001WL0029722
|
00045
|
BARB0KHACHR
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
305
|
MP1718001_230922FTO_418833
|
1718001119NRG23230920220217748
|
417284802
|
23/09/2022
|
madanlal
|
madanlal
|
1718001119WL023752
|
00045
|
BARB0KHACHR
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
306
|
MP1718001_230922FTO_418833
|
1718001119NRG23230920220217747
|
417284802
|
23/09/2022
|
madanlal
|
madanlal
|
1718001119WL023752
|
00045
|
BARB0KHACHR
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
307
|
MP1718001_230922FTO_418833
|
1718001119NRG23230920220217746
|
417284802
|
23/09/2022
|
madanlal
|
madanlal
|
1718001119WL023752
|
00045
|
BARB0KHACHR
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
308
|
MP1718001_190722APB_FTO_271074
|
1718001118NRG23190720220163576
|
111255677
|
19/07/2022
|
andarbai
|
andarbai
|
1718001118WL011456
|
00048
|
BKID0009122
|
1224
|
26/07/2022
|
Account closed
|
|
309
|
MP1718001_120922APB_FTO_390198
|
1718001118NRG23100920220207284
|
375109724
|
12/09/2022
|
inderbai
|
inderbai
|
1718001118WL021054
|
00048
|
BKID0009112
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
MP1718001_190422FTO_59126
|
1718001116NRG23190420220017377
|
563090965
|
19/04/2022
|
kuber singh
|
kuber singh
|
1718001116WL001065
|
00697
|
BKID0MG0425
|
1224
|
09/05/2022
|
No Such Account
|
|
311
|
MP1718001_191122FTO_521739
|
1718001111NRG23191120220259537
|
388212749
|
19/11/2022
|
narsingh
|
narsingh
|
1718001111WL033495
|
00048
|
BKID0009112
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
|
312
|
MP1718001_190722FTO_271073
|
1718001109NRG23180720220161640
|
111260879
|
19/07/2022
|
Suresh singh
|
Suresh singh
|
1718001109WL011211
|
00697
|
BKID0MG0425
|
1224
|
25/07/2022
|
No Such Account
|
|
313
|
MP1718001_020422FTO_11707
|
1718001109NRG22280320220535467
|
566580814
|
02/04/2022
|
shreepal singh
|
shreepal singh
|
1718001WL038841
|
00697
|
BKID0MG0425
|
1158
|
09/05/2022
|
No Such Account
|
|
314
|
MP1718001_020422FTO_11707
|
1718001109NRG22280320220535466
|
566580814
|
02/04/2022
|
lakhan singh
|
lakhan singh
|
1718001WL038841
|
00697
|
BKID0MG0425
|
1158
|
09/05/2022
|
No Such Account
|
|
315
|
MP1718001_261022FTO_480347
|
1718001108NRG23151020220237008
|
863593400
|
26/10/2022
|
Motiram
|
Motiram
|
1718001WL0028342
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
316
|
MP1718001_231122FTO_530101
|
1718001100NRG23231120220264202
|
628590071
|
23/11/2022
|
Sapna
|
Sapna
|
1718001WL0034379
|
00048
|
BKID0009112
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
317
|
MP1718001_231122FTO_530101
|
1718001100NRG23231120220264201
|
628590071
|
23/11/2022
|
Sapna
|
Sapna
|
1718001WL0034379
|
00048
|
BKID0009112
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
318
|
MP1718001_231122FTO_530101
|
1718001100NRG23231120220264200
|
628590071
|
23/11/2022
|
Sapna
|
Sapna
|
1718001WL0034379
|
00048
|
BKID0009112
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
319
|
MP1718001_261022FTO_480347
|
1718001100NRG23151020220237017
|
863593400
|
26/10/2022
|
Sapna
|
Sapna
|
1718001WL0028346
|
00048
|
BKID0009112
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
320
|
MP1718001_261022FTO_480347
|
1718001100NRG23151020220237016
|
863593400
|
26/10/2022
|
Sapna
|
Sapna
|
1718001WL0028346
|
00048
|
BKID0009112
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
321
|
MP1718001_261022FTO_480347
|
1718001100NRG23151020220237015
|
863593400
|
26/10/2022
|
Sapna
|
Sapna
|
1718001WL0028346
|
00048
|
BKID0009112
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
322
|
MP1718001_010922FTO_370223
|
1718001097NRG23010920220199944
|
388220175
|
01/09/2022
|
behrusingh
|
behrusingh
|
1718001097WL019064
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
|
323
|
MP1718001_300922FTO_433449
|
1718001089NRG23270920220220965
|
411572062
|
30/09/2022
|
Ghanshyam
|
Ghanshyam
|
1718001WL0024605
|
00048
|
BKID0009111
|
1224
|
07/10/2022
|
Account closed
|
|
324
|
MP1718001_300922FTO_433449
|
1718001089NRG23270920220220964
|
411572062
|
30/09/2022
|
Ghanshyam
|
Ghanshyam
|
1718001WL0024605
|
00048
|
BKID0009111
|
1224
|
07/10/2022
|
Account closed
|
|
325
|
MP1718001_300922FTO_433449
|
1718001089NRG23270920220220963
|
411572062
|
30/09/2022
|
Ghanshyam
|
Ghanshyam
|
1718001WL0024605
|
00048
|
BKID0009111
|
1224
|
07/10/2022
|
Account closed
|
|
326
|
MP1718001_261022FTO_480347
|
1718001089NRG23261020220243121
|
863593400
|
26/10/2022
|
Ghanshyam
|
Ghanshyam
|
1718001WL0029723
|
00048
|
BKID0009111
|
1224
|
01/11/2022
|
Account closed
|
|
327
|
MP1718001_261022FTO_480347
|
1718001089NRG23261020220243120
|
863593400
|
26/10/2022
|
Ghanshyam
|
Ghanshyam
|
1718001WL0029723
|
00048
|
BKID0009111
|
1224
|
01/11/2022
|
Account closed
|
|
328
|
MP1718001_261022FTO_480347
|
1718001089NRG23261020220243119
|
863593400
|
26/10/2022
|
Ghanshyam
|
Ghanshyam
|
1718001WL0029723
|
00048
|
BKID0009111
|
1224
|
01/11/2022
|
Account closed
|
|
329
|
MP1718001_261022FTO_480347
|
1718001089NRG23261020220243118
|
863593400
|
26/10/2022
|
Ghanshyam
|
Ghanshyam
|
1718001WL0029723
|
00048
|
BKID0009111
|
1224
|
01/11/2022
|
Account closed
|
|
330
|
MP1718001_220822FTO_347215
|
1718001089NRG23180820220189560
|
692978438
|
22/08/2022
|
Ghanshyam
|
Ghanshyam
|
1718001089WL016720
|
00048
|
BKID0009111
|
1224
|
02/09/2022
|
Account closed
|
|
331
|
MP1718001_261022FTO_480347
|
1718001074NRG23151020220237004
|
863593400
|
26/10/2022
|
Samapt bai
|
Samapt bai
|
1718001WL0028340
|
00415
|
SBIN0001981
|
1224
|
01/11/2022
|
Account closed
|
|
332
|
MP1718001_261022FTO_480347
|
1718001074NRG23151020220237003
|
863593400
|
26/10/2022
|
Samapt bai
|
Samapt bai
|
1718001WL0028340
|
00415
|
SBIN0001981
|
1224
|
01/11/2022
|
Account closed
|
|
333
|
MP1718001_071122APB_FTO_498137
|
1718001066NRG23051120220248178
|
207302180
|
07/11/2022
|
jaswantsing
|
jaswantsing
|
1718001066WL030908
|
00601
|
BKID0NAMRGB
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
MP1718001_290422FTO_86957
|
1718001065NRG23290420220034737
|
680286256
|
29/04/2022
|
RADHESYAM
|
RADHESYAM
|
1718001065WL002075
|
00697
|
BKID0MG6006
|
1224
|
13/05/2022
|
No Such Account
|
|
335
|
MP1718001_200422FTO_62792
|
1718001065NRG23200420220020319
|
562984993
|
20/04/2022
|
RADHESYAM
|
RADHESYAM
|
1718001065WL001218
|
00697
|
BKID0MG6006
|
204
|
09/05/2022
|
No Such Account
|
|
336
|
MP1718001_200422FTO_62792
|
1718001065NRG23200420220020316
|
562984993
|
20/04/2022
|
RADHESYAM
|
RADHESYAM
|
1718001065WL001218
|
00697
|
BKID0MG6006
|
1224
|
09/05/2022
|
No Such Account
|
|
337
|
MP1718001_191122FTO_521739
|
1718001065NRG23191120220259438
|
388212749
|
19/11/2022
|
sugan bai
|
sugan bai
|
1718001065WL033470
|
00045
|
BARB0KHACHR
|
1224
|
25/11/2022
|
Account closed
|
|
338
|
MP1718001_191122FTO_521739
|
1718001065NRG23191120220259437
|
388212749
|
19/11/2022
|
jagdish
|
jagdish
|
1718001065WL033470
|
00045
|
BARB0KHACHR
|
1224
|
25/11/2022
|
Account closed
|
|
339
|
MP1718001_140622FTO_201627
|
1718001065NRG23140620220115491
|
445509310
|
14/06/2022
|
Radhesyam
|
Radhesyam
|
1718001065WL006632
|
00697
|
BKID0MG6006
|
1224
|
22/06/2022
|
No Such Account
|
|
340
|
MP1718001_140622FTO_201627
|
1718001065NRG23140620220115490
|
445509310
|
14/06/2022
|
RADHESYAM
|
RADHESYAM
|
1718001065WL006632
|
00697
|
BKID0MG6006
|
1224
|
22/06/2022
|
No Such Account
|
|
341
|
MP1718001_140622FTO_201627
|
1718001065NRG23140620220115471
|
445509310
|
14/06/2022
|
gyandas
|
gyandas
|
1718001065WL006632
|
00697
|
BKID0MG6006
|
1224
|
22/06/2022
|
No Such Account
|
|
342
|
MP1718001_261022FTO_480347
|
1718001063NRG23171020220237651
|
863593400
|
26/10/2022
|
mahadev singh
|
mahadev singh
|
1718001WL0028520
|
00415
|
SBIN0001981
|
1224
|
01/11/2022
|
Account closed
|
|
343
|
MP1718001_261022FTO_480347
|
1718001063NRG23171020220237650
|
863593400
|
26/10/2022
|
mahadev singh
|
mahadev singh
|
1718001WL0028520
|
00415
|
SBIN0001981
|
1224
|
01/11/2022
|
Account closed
|
|
344
|
MP1718001_300123APB_FTO_660028
|
1718001056NRG23290120230332549
|
885885784
|
30/01/2023
|
shobharam
|
shobharam
|
1718001056WL046817
|
00048
|
BKID0009112
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
MP1718001_300123APB_FTO_660028
|
1718001056NRG23290120230332529
|
885885784
|
30/01/2023
|
babulal bherulal
|
babulal bherulal
|
1718001056WL046814
|
00048
|
BKID0009112
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
MP1718001_261022FTO_480347
|
1718001049NRG23201020220239850
|
863593400
|
26/10/2022
|
Jagdish patidar
|
Jagdish patidar
|
1718001WL0028968
|
00168
|
ICIC0006577
|
1224
|
01/11/2022
|
Account closed
|
|
347
|
MP1718001_261022FTO_480347
|
1718001048NRG23261020220243122
|
863593400
|
26/10/2022
|
TULSIRAM
|
TULSIRAM
|
1718001WL0029724
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
348
|
MP1718001_290422FTO_86957
|
1718001043NRG23290420220035682
|
680286256
|
29/04/2022
|
gajrav singh
|
gajrav singh
|
1718001043WL002113
|
00697
|
BKID0MG0426
|
1224
|
13/05/2022
|
No Such Account
|
|
349
|
MP1718001_020422FTO_11707
|
1718001039NRG22300320220541712
|
566580814
|
02/04/2022
|
sharda bai
|
sharda bai
|
1718001WL039400
|
00555
|
YESB0000750
|
1158
|
09/05/2022
|
Account Description Does not Tally
|
|
350
|
MP1718001_261022FTO_480347
|
1718001024NRG23261020220243125
|
863593400
|
26/10/2022
|
syamu bai
|
syamu bai
|
1718001WL0029727
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
351
|
MP1718001_300822FTO_365299
|
1718001024NRG23260820220195752
|
389964131
|
30/08/2022
|
babu lal
|
babu lal
|
1718001WL0018104
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
352
|
MP1718001_300822FTO_365299
|
1718001024NRG23260820220195751
|
389964131
|
30/08/2022
|
babu lal
|
babu lal
|
1718001WL0018104
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
353
|
MP1718001_230922FTO_417160
|
1718001024NRG23230920220217243
|
417369280
|
23/09/2022
|
syamu bai
|
syamu bai
|
1718001024WL023634
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
354
|
MP1718001_060922APB_FTO_378931
|
1718001022NRG23030920220201877
|
379663425
|
06/09/2022
|
sangeeta bai
|
sangeeta bai
|
1718001022WL019585
|
00462
|
UCBA0001142
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
355
|
MP1718001_231222FTO_597896
|
1718001020NRG23231220220297367
|
036321384
|
23/12/2022
|
mukesh
|
mukesh
|
1718001020WL040681
|
00048
|
BKID0009112
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
356
|
MP1718001_261022FTO_480347
|
1718001019NRG23261020220243106
|
863593400
|
26/10/2022
|
siduji
|
siduji
|
1718001WL0029721
|
00415
|
SBIN0001981
|
1224
|
01/11/2022
|
Account closed
|
|
357
|
MP1718001_261022FTO_480347
|
1718001019NRG23261020220243105
|
863593400
|
26/10/2022
|
siduji
|
siduji
|
1718001WL0029721
|
00415
|
SBIN0001981
|
1224
|
01/11/2022
|
Account closed
|
|
358
|
MP1718001_261022FTO_480347
|
1718001019NRG23261020220243104
|
863593400
|
26/10/2022
|
vikram
|
vikram
|
1718001WL0029721
|
00048
|
BKID0009112
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
359
|
MP1718001_261022FTO_480347
|
1718001019NRG23261020220243103
|
863593400
|
26/10/2022
|
vikram
|
vikram
|
1718001WL0029721
|
00048
|
BKID0009112
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
360
|
MP1718001_261022FTO_480347
|
1718001019NRG23261020220243101
|
863593400
|
26/10/2022
|
Sanjay
|
Sanjay
|
1718001WL0029721
|
00048
|
BKID0009122
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
361
|
MP1718001_300922FTO_433449
|
1718001019NRG23140920220210412
|
411572062
|
30/09/2022
|
vikram
|
vikram
|
1718001WL0021882
|
00048
|
BKID0009112
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
362
|
MP1718001_281222APB_FTO_604844
|
1718001017NRG23281220220302469
|
030603321
|
28/12/2022
|
HARIOMSINGH
|
HARIOMSINGH
|
1718001017WL041533
|
00048
|
BKID0009122
|
612
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
363
|
MP1718001_210922APB_FTO_413180
|
1718001017NRG23200920220214863
|
374443021
|
21/09/2022
|
HARIOMSINGH
|
HARIOMSINGH
|
1718001017WL023108
|
00048
|
BKID0009122
|
1224
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
364
|
MP1718001_250123FTO_652714
|
1718001016NRG23250120230329357
|
887229092
|
25/01/2023
|
samrath parmar
|
samrath parmar
|
1718001016WL046391
|
00462
|
UCBA0001463
|
816
|
15/02/2023
|
Account closed
|
|
365
|
MP1718001_250123FTO_652714
|
1718001016NRG23250120230329356
|
887229092
|
25/01/2023
|
samrath parmar
|
samrath parmar
|
1718001016WL046391
|
00462
|
UCBA0001463
|
816
|
15/02/2023
|
Account closed
|
|
366
|
MP1718001_020422FTO_11707
|
1718001014NRG22290320220537175
|
566580814
|
02/04/2022
|
Babulal
|
Babulal
|
1718001WL039038
|
00415
|
SBIN0005678
|
30
|
09/05/2022
|
Account closed
|
|
367
|
MP1718001_070123FTO_621309
|
1718001001NRG23070120230312817
|
008018717
|
07/01/2023
|
Ravi
|
Ravi
|
1718001001WL043341
|
00078
|
CNRB0005835
|
1224
|
16/02/2023
|
No Such Account
|
|
368
|
MP1718001_291122FTO_547736
|
1718001000NRG23291120220269296
|
628071429
|
29/11/2022
|
jagdish
|
jagdish
|
1718001WL035409
|
00045
|
BARB0KHACHR
|
1224
|
09/12/2022
|
Account closed
|
|
369
|
MP1718001_291122FTO_547736
|
1718001000NRG23291120220269295
|
628071429
|
29/11/2022
|
jagdish
|
jagdish
|
1718001WL035409
|
00045
|
BARB0KHACHR
|
1224
|
09/12/2022
|
Account closed
|
|
370
|
MP1718001_291122FTO_547736
|
1718001000NRG23291120220269271
|
628071429
|
29/11/2022
|
Kelash
|
Kelash
|
1718001WL035407
|
00415
|
SBIN0001981
|
1428
|
09/12/2022
|
Account closed
|
|
371
|
MP1718001_291122FTO_547736
|
1718001000NRG23291120220269270
|
628071429
|
29/11/2022
|
Kailash
|
Kailash
|
1718001WL035407
|
00415
|
SBIN0001981
|
1428
|
09/12/2022
|
Account closed
|
|
372
|
MP1718001_300922FTO_433446
|
1718001000NRG23290920220223432
|
411572021
|
30/09/2022
|
NUKESH
|
NUKESH
|
1718001WL025181
|
00689
|
AUBL0002312
|
1224
|
07/10/2022
|
Account Description Does not Tally
|
|
373
|
MP1718001_300922FTO_433446
|
1718001000NRG23290920220223431
|
411572021
|
30/09/2022
|
Sanjay
|
Sanjay
|
1718001WL025181
|
00048
|
BKID0009122
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
374
|
MP1718001_290922APB_FTO_431305
|
1718001000NRG23290920220222238
|
413520982
|
29/09/2022
|
pawandas
|
pawandas
|
1718001WL024914
|
00048
|
BKID0009111
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
MP1718001_280622APB_FTO_228802
|
1718001000NRG23280620220137664
|
595376076
|
28/06/2022
|
Mohan
|
Mohan
|
1718001WL008341
|
00462
|
UCBA0001463
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
MP1718001_300922FTO_433449
|
1718001000NRG23270920220220960
|
411572062
|
30/09/2022
|
syamu bai
|
syamu bai
|
1718001WL0024603
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
377
|
MP1718001_300922FTO_433449
|
1718001000NRG23270920220220959
|
411572062
|
30/09/2022
|
sangeeta
|
sangeeta
|
1718001WL0024603
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
378
|
MP1718001_261022FTO_480347
|
1718001000NRG23261020220243100
|
863593400
|
26/10/2022
|
Mangilal
|
Mangilal
|
1718001WL0029720
|
00462
|
UCBA0000102
|
1224
|
01/11/2022
|
No Such Account
|
|
379
|
MP1718001_261022FTO_480347
|
1718001000NRG23261020220243095
|
863593400
|
26/10/2022
|
shanti bai
|
shanti bai
|
1718001WL0029717
|
00089
|
CBIN0282519
|
1428
|
01/11/2022
|
No Such Account
|
|
380
|
MP1718001_261022FTO_480347
|
1718001000NRG23261020220243094
|
863593400
|
26/10/2022
|
shanti bai
|
shanti bai
|
1718001WL0029717
|
00089
|
CBIN0282519
|
1428
|
01/11/2022
|
No Such Account
|
|
381
|
MP1718001_261022FTO_480347
|
1718001000NRG23261020220243092
|
863593400
|
26/10/2022
|
vikram
|
vikram
|
1718001WL0029716
|
00048
|
BKID0009112
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
382
|
MP1718001_261022FTO_480347
|
1718001000NRG23261020220243091
|
863593400
|
26/10/2022
|
vikram
|
vikram
|
1718001WL0029716
|
00048
|
BKID0009112
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
383
|
MP1718001_261022FTO_480347
|
1718001000NRG23261020220243090
|
863593400
|
26/10/2022
|
Sanjay
|
Sanjay
|
1718001WL0029716
|
00048
|
BKID0009122
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
384
|
MP1718001_261022FTO_480347
|
1718001000NRG23261020220243089
|
863593400
|
26/10/2022
|
mahadev singh
|
mahadev singh
|
1718001WL0029715
|
00415
|
SBIN0001981
|
1224
|
01/11/2022
|
Account closed
|
|
385
|
MP1718001_261022FTO_480347
|
1718001000NRG23261020220243088
|
863593400
|
26/10/2022
|
Ghanshyam
|
Ghanshyam
|
1718001WL0029714
|
00048
|
BKID0009111
|
1224
|
01/11/2022
|
Account closed
|
|
386
|
MP1718001_261022FTO_480347
|
1718001000NRG23261020220243087
|
863593400
|
26/10/2022
|
syamu bai
|
syamu bai
|
1718001WL0029713
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
387
|
MP1718001_261022FTO_480347
|
1718001000NRG23261020220243086
|
863593400
|
26/10/2022
|
syamu bai
|
syamu bai
|
1718001WL0029713
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
388
|
MP1718001_261022FTO_480347
|
1718001000NRG23261020220243085
|
863593400
|
26/10/2022
|
syamu bai
|
syamu bai
|
1718001WL0029713
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
389
|
MP1718001_261022FTO_480347
|
1718001000NRG23261020220243084
|
863593400
|
26/10/2022
|
syamu bai
|
syamu bai
|
1718001WL0029713
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
390
|
MP1718001_261022FTO_480347
|
1718001000NRG23261020220243083
|
863593400
|
26/10/2022
|
Jagdish patidar
|
Jagdish patidar
|
1718001WL0029712
|
00168
|
ICIC0006577
|
1224
|
01/11/2022
|
Account closed
|
|
391
|
MP1718001_261022FTO_480347
|
1718001000NRG23261020220243082
|
863593400
|
26/10/2022
|
Jagdish patidar
|
Jagdish patidar
|
1718001WL0029712
|
00168
|
ICIC0006577
|
1224
|
01/11/2022
|
Account closed
|
|
392
|
MP1718001_261022FTO_480347
|
1718001000NRG23261020220243081
|
863593400
|
26/10/2022
|
Samapt bai
|
Samapt bai
|
1718001WL0029711
|
00415
|
SBIN0001981
|
1224
|
01/11/2022
|
Account closed
|
|
393
|
MP1718001_261022FTO_480347
|
1718001000NRG23261020220243080
|
863593400
|
26/10/2022
|
Samapt bai
|
Samapt bai
|
1718001WL0029711
|
00415
|
SBIN0001981
|
1224
|
01/11/2022
|
Account closed
|
|
394
|
MP1718001_261022FTO_480347
|
1718001000NRG23261020220243079
|
863593400
|
26/10/2022
|
Samapt bai
|
Samapt bai
|
1718001WL0029711
|
00415
|
SBIN0001981
|
1224
|
01/11/2022
|
Account closed
|
|
395
|
MP1718001_150123FTO_634158
|
1718001000NRG23140120230319834
|
004619811
|
15/01/2023
|
jagdish
|
jagdish
|
1718001WL044624
|
00045
|
BARB0KHACHR
|
1224
|
16/02/2023
|
Account closed
|
|
396
|
MP1718001_130422FTO_45466
|
1718001000NRG23130420220008807
|
542890096
|
13/04/2022
|
Nilesh
|
Nilesh
|
1718001WL000540
|
00415
|
SBIN0030235
|
1224
|
07/05/2022
|
Account closed
|
|
397
|
MP1718001_120922APB_FTO_390572
|
1718001000NRG23120920220208128
|
375086901
|
12/09/2022
|
ramkuvar
|
ramkuvar
|
1718001WL021256
|
00048
|
BKID0009111
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
MP1718001_120922FTO_390569
|
1718001000NRG23120920220207949
|
375086943
|
12/09/2022
|
vikram
|
vikram
|
1718001WL021219
|
00048
|
BKID0009112
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
399
|
MP1718001_100822APB_FTO_322781
|
1718001000NRG23100820220182133
|
624291534
|
10/08/2022
|
RAMA
|
RAMA
|
1718001WL015048
|
00048
|
BKID0009111
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
MP1718001_110422APB_FTO_37413
|
1718001000NRG23100420220003233
|
544609629
|
11/04/2022
|
PARAS
|
PARAS
|
1718001WL000218
|
00048
|
BKID0009112
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
MP1718001_091122FTO_501807
|
1718001000NRG23091120220250567
|
227611540
|
09/11/2022
|
syamu bai
|
syamu bai
|
1718001WL031478
|
00688
|
FINO0001446
|
1428
|
19/11/2022
|
A/c Blocked or Frozen
|
|
402
|
MP1718001_090522FTO_111431
|
1718001000NRG23090520220051528
|
748180253
|
09/05/2022
|
gajrav singh
|
gajrav singh
|
1718001WL002959
|
00697
|
BKID0MG0426
|
1224
|
17/05/2022
|
No Such Account
|
|
403
|
MP1718001_090522FTO_111431
|
1718001000NRG23090520220051453
|
748180253
|
09/05/2022
|
bashir
|
bashir
|
1718001WL002956
|
00032
|
UTIB0001961
|
1224
|
17/05/2022
|
Account closed
|
|
404
|
MP1718001_090522FTO_111431
|
1718001000NRG23090520220051452
|
748180253
|
09/05/2022
|
bashir
|
bashir
|
1718001WL002956
|
00032
|
UTIB0001961
|
1224
|
17/05/2022
|
Account closed
|
|
405
|
MP1718001_090922FTO_386112
|
1718001000NRG23080920220206098
|
375363822
|
09/09/2022
|
behrusingh
|
behrusingh
|
1718001WL020756
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
|
406
|
MP1718001_060922APB_FTO_378931
|
1718001000NRG23050920220202477
|
379663425
|
06/09/2022
|
Jagdish
|
Jagdish
|
1718001WL019738
|
00048
|
BKID0009111
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
MP1718001_050323APB_FTO_688681
|
1718001000NRG23050320230348134
|
692524810
|
05/03/2023
|
basanti bai
|
basanti bai
|
1718001WL050633
|
00048
|
BKID0009111
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
|
408
|
MP1718001_050323APB_FTO_688681
|
1718001000NRG23050320230348133
|
692524810
|
05/03/2023
|
basanti bai
|
basanti bai
|
1718001WL050633
|
00048
|
BKID0009111
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
|
409
|
MP1718001_050323APB_FTO_688681
|
1718001000NRG23050320230348031
|
692524810
|
05/03/2023
|
Bhadursingh
|
Bhadursingh
|
1718001WL050608
|
00415
|
SBIN0001981
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
MP1718001_031122APB_FTO_492719
|
1718001000NRG23031120220246548
|
207258493
|
03/11/2022
|
NANDU
|
NANDU
|
1718001WL030534
|
00697
|
BKID0NAMRGB
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
MP1718001_020422APB_FTO_11671
|
1718001000NRG22020420220547798
|
566637718
|
02/04/2022
|
Mahesh
|
Mahesh
|
1718001WL039826
|
00415
|
SBIN0030435
|
60
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
MP1718004_260722FTO_285744
|
1718004000NRG22110620220549512
|
481276203
|
26/07/2022
|
susilabai
|
susilabai
|
1718004WL0040283
|
00697
|
BKID0MG0419
|
60
|
16/08/2022
|
No Such Account
|
|
413
|
MP1718004_260722FTO_285744
|
1718004000NRG22110620220549513
|
481276203
|
26/07/2022
|
susilabai
|
susilabai
|
1718004WL0040283
|
00697
|
BKID0MG0419
|
60
|
16/08/2022
|
No Such Account
|
|
414
|
MP1718004_010123FTO_611320
|
1718004000NRG22111220220554648
|
024782532
|
01/01/2023
|
rekha
|
rekha
|
1718004WL0040915
|
00697
|
BKID0MG0411
|
18
|
16/02/2023
|
Account closed
|
|
415
|
MP1718004_260722FTO_285744
|
1718004000NRG22130420220548776
|
481276203
|
26/07/2022
|
Rajen
|
Rajen
|
1718004WL0040001
|
00689
|
AUBL0002307
|
1158
|
16/08/2022
|
Account Description Does not Tally
|
|
416
|
MP1718004_260722FTO_285744
|
1718004000NRG22130420220548777
|
481276203
|
26/07/2022
|
Rajen
|
Rajen
|
1718004WL0040001
|
00689
|
AUBL0002307
|
1158
|
16/08/2022
|
Account Description Does not Tally
|
|
417
|
MP1718004_260722FTO_285744
|
1718004000NRG22130420220548778
|
481276203
|
26/07/2022
|
Rajen
|
Rajen
|
1718004WL0040001
|
00689
|
AUBL0002307
|
1158
|
16/08/2022
|
Account Description Does not Tally
|
|
418
|
MP1718004_260722FTO_285744
|
1718004000NRG22130420220548779
|
481276203
|
26/07/2022
|
Rajen
|
Rajen
|
1718004WL0040001
|
00689
|
AUBL0002307
|
1158
|
16/08/2022
|
Account Description Does not Tally
|
|
419
|
MP1718004_260722FTO_285744
|
1718004000NRG22130420220548780
|
481276203
|
26/07/2022
|
Rajen
|
Rajen
|
1718004WL0040001
|
00689
|
AUBL0002307
|
1158
|
16/08/2022
|
Account Description Does not Tally
|
|
420
|
MP1718004_260722FTO_285744
|
1718004000NRG22130420220548781
|
481276203
|
26/07/2022
|
Rajen
|
Rajen
|
1718004WL0040001
|
00689
|
AUBL0002307
|
1158
|
16/08/2022
|
Account Description Does not Tally
|
|
421
|
MP1718004_260722FTO_285744
|
1718004000NRG22130420220548782
|
481276203
|
26/07/2022
|
Rajen
|
Rajen
|
1718004WL0040001
|
00689
|
AUBL0002307
|
1158
|
16/08/2022
|
Account Description Does not Tally
|
|
422
|
MP1718004_260722FTO_285744
|
1718004000NRG22130420220548783
|
481276203
|
26/07/2022
|
Rajen
|
Rajen
|
1718004WL0040001
|
00689
|
AUBL0002307
|
1158
|
16/08/2022
|
Account Description Does not Tally
|
|
423
|
MP1718004_260722FTO_285744
|
1718004000NRG22130420220548787
|
481276203
|
26/07/2022
|
sardabai
|
sardabai
|
1718004WL0040004
|
00462
|
UCBA0001286
|
20
|
16/08/2022
|
No Such Account
|
|
424
|
MP1718004_010123FTO_611320
|
1718004000NRG22151020220550270
|
024782532
|
01/01/2023
|
Madan
|
Madan
|
1718004WL0040515
|
00048
|
BKID0009105
|
990
|
16/02/2023
|
No Such Account
|
|
425
|
MP1718004_260722FTO_285744
|
1718004000NRG22170120220448516
|
481276203
|
26/07/2022
|
rekha
|
rekha
|
1718004WL031367
|
00415
|
SBIN0030065
|
60
|
16/08/2022
|
No Such Account
|
|
426
|
MP1718004_260722FTO_285744
|
1718004000NRG22170520220549260
|
481276203
|
26/07/2022
|
Madan
|
Madan
|
1718004WL0040189
|
00415
|
SBIN0003493
|
990
|
16/08/2022
|
No Such Account
|
|
427
|
MP1718004_010123FTO_611320
|
1718004000NRG22201220220555255
|
024782532
|
01/01/2023
|
Rajen
|
Rajen
|
1718004WL0041064
|
00689
|
AUBL0002319
|
1158
|
16/02/2023
|
Account Description Does not Tally
|
|
428
|
MP1718004_260722FTO_285744
|
1718004000NRG22240120220455807
|
481276203
|
26/07/2022
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1718004WL032164
|
00048
|
BKID0009123
|
1158
|
16/08/2022
|
No Such Account
|
|
429
|
MP1718004_260722FTO_285744
|
1718004000NRG22240120220455808
|
481276203
|
26/07/2022
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1718004WL032164
|
00048
|
BKID0009123
|
1158
|
16/08/2022
|
No Such Account
|
|
430
|
MP1718004_260722FTO_285744
|
1718004000NRG22240120220455821
|
481276203
|
26/07/2022
|
RAMBHA
|
RAMBHA
|
1718004WL032170
|
00688
|
FINO0001446
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
431
|
MP1718004_260722FTO_285744
|
1718004000NRG22240120220455822
|
481276203
|
26/07/2022
|
RAMBHA
|
RAMBHA
|
1718004WL032170
|
00688
|
FINO0001446
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
432
|
MP1718004_260722FTO_285744
|
1718004000NRG22240120220455823
|
481276203
|
26/07/2022
|
RAMBHA
|
RAMBHA
|
1718004WL032170
|
00688
|
FINO0001446
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
433
|
MP1718004_260722FTO_285744
|
1718004000NRG22240120220455824
|
481276203
|
26/07/2022
|
RAMBHA
|
RAMBHA
|
1718004WL032170
|
00688
|
FINO0001446
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
434
|
MP1718004_260722FTO_285744
|
1718004000NRG22240220220492561
|
481276203
|
26/07/2022
|
rekha
|
rekha
|
1718004WL035455
|
00415
|
SBIN0030194
|
1158
|
16/08/2022
|
No Such Account
|
|
435
|
MP1718004_260722FTO_285744
|
1718004000NRG22240320220531668
|
481276203
|
26/07/2022
|
JETUN BEE
|
JETUN BEE
|
1718004WL038467
|
00697
|
BKID0MG0419
|
1158
|
16/08/2022
|
No Such Account
|
|
436
|
MP1718004_260722FTO_285744
|
1718004000NRG22240320220531669
|
481276203
|
26/07/2022
|
pira ji
|
pira ji
|
1718004WL038467
|
00462
|
UCBA0001286
|
1158
|
16/08/2022
|
No Such Account
|
|
437
|
MP1718004_260722FTO_285744
|
1718004000NRG22240320220531670
|
481276203
|
26/07/2022
|
pira ji
|
pira ji
|
1718004WL038467
|
00462
|
UCBA0001286
|
1158
|
16/08/2022
|
No Such Account
|
|
438
|
MP1718004_260722FTO_285744
|
1718004000NRG22240320220531694
|
481276203
|
26/07/2022
|
NIBHAY
|
NIBHAY
|
1718004WL038473
|
00048
|
BKID0009120
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
439
|
MP1718004_010123FTO_611320
|
1718004000NRG22270820220549635
|
024782532
|
01/01/2023
|
Rajen
|
Rajen
|
1718004WL0040330
|
00689
|
AUBL0002319
|
1158
|
16/02/2023
|
Account Description Does not Tally
|
|
440
|
MP1718004_010123FTO_611320
|
1718004000NRG22270820220549636
|
024782532
|
01/01/2023
|
Rajen
|
Rajen
|
1718004WL0040330
|
00689
|
AUBL0002319
|
1158
|
16/02/2023
|
Account Description Does not Tally
|
|
441
|
MP1718004_010123FTO_611320
|
1718004000NRG22270820220549637
|
024782532
|
01/01/2023
|
Rajen
|
Rajen
|
1718004WL0040330
|
00689
|
AUBL0002319
|
1158
|
16/02/2023
|
Account Description Does not Tally
|
|
442
|
MP1718004_010123FTO_611320
|
1718004000NRG22270820220549638
|
024782532
|
01/01/2023
|
Rajen
|
Rajen
|
1718004WL0040330
|
00689
|
AUBL0002319
|
1158
|
16/02/2023
|
Account Description Does not Tally
|
|
443
|
MP1718004_010123FTO_611320
|
1718004000NRG22270820220549639
|
024782532
|
01/01/2023
|
Rajen
|
Rajen
|
1718004WL0040330
|
00689
|
AUBL0002319
|
1158
|
16/02/2023
|
Account Description Does not Tally
|
|
444
|
MP1718004_010123FTO_611320
|
1718004000NRG22270820220549640
|
024782532
|
01/01/2023
|
Rajen
|
Rajen
|
1718004WL0040330
|
00689
|
AUBL0002319
|
1158
|
16/02/2023
|
Account Description Does not Tally
|
|
445
|
MP1718004_010123FTO_611320
|
1718004000NRG22270820220549641
|
024782532
|
01/01/2023
|
Rajen
|
Rajen
|
1718004WL0040330
|
00689
|
AUBL0002319
|
1158
|
16/02/2023
|
Account Description Does not Tally
|
|
446
|
MP1718004_010123FTO_611320
|
1718004000NRG22271120220552102
|
024782532
|
01/01/2023
|
Teju
|
Teju
|
1718004WL0040659
|
00697
|
BKID0MG0419
|
60
|
16/02/2023
|
No Such Account
|
|
447
|
MP1718004_010123FTO_611320
|
1718004000NRG22271120220552461
|
024782532
|
01/01/2023
|
rekha
|
rekha
|
1718004WL0040670
|
00697
|
BKID0MG0411
|
24
|
16/02/2023
|
Account closed
|
|
448
|
MP1718004_260722FTO_285744
|
1718004000NRG22290120220461223
|
481276203
|
26/07/2022
|
SAJJAN
|
SAJJAN
|
1718004WL032754
|
00415
|
SBIN0030065
|
60
|
16/08/2022
|
Account closed
|
|
449
|
MP1718004_260722FTO_285744
|
1718004000NRG22290120220461224
|
481276203
|
26/07/2022
|
laxminarayan
|
laxminarayan
|
1718004WL032755
|
00415
|
SBIN0030065
|
1158
|
16/08/2022
|
Account closed
|
|
450
|
MP1718004_260722FTO_285744
|
1718004000NRG22290120220461234
|
481276203
|
26/07/2022
|
radha
|
radha
|
1718004WL032757
|
00048
|
BKID0009120
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
451
|
MP1718004_260722FTO_285744
|
1718004000NRG22290120220461235
|
481276203
|
26/07/2022
|
radha
|
radha
|
1718004WL032757
|
00048
|
BKID0009120
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
452
|
MP1718004_260722FTO_285744
|
1718004000NRG22290120220461236
|
481276203
|
26/07/2022
|
radha
|
radha
|
1718004WL032757
|
00048
|
BKID0009120
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
453
|
MP1718004_260722FTO_285744
|
1718004000NRG22290120220461237
|
481276203
|
26/07/2022
|
radha
|
radha
|
1718004WL032757
|
00048
|
BKID0009120
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
454
|
MP1718004_260722FTO_285744
|
1718004000NRG22290120220461238
|
481276203
|
26/07/2022
|
radha
|
radha
|
1718004WL032757
|
00048
|
BKID0009120
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
455
|
MP1718004_260722FTO_285744
|
1718004000NRG22290120220461239
|
481276203
|
26/07/2022
|
radha
|
radha
|
1718004WL032757
|
00048
|
BKID0009120
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
456
|
MP1718004_260722FTO_285744
|
1718004000NRG22290120220461240
|
481276203
|
26/07/2022
|
radha
|
radha
|
1718004WL032757
|
00048
|
BKID0009120
|
1351
|
16/08/2022
|
A/c Blocked or Frozen
|
|
457
|
MP1718004_260722FTO_285744
|
1718004000NRG22290120220461241
|
481276203
|
26/07/2022
|
radha
|
radha
|
1718004WL032757
|
00048
|
BKID0009120
|
1351
|
16/08/2022
|
A/c Blocked or Frozen
|
|
458
|
MP1718004_260722FTO_285744
|
1718004000NRG22290120220461242
|
481276203
|
26/07/2022
|
radha
|
radha
|
1718004WL032757
|
00048
|
BKID0009120
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
459
|
MP1718004_260722FTO_285744
|
1718004000NRG22290120220461243
|
481276203
|
26/07/2022
|
radha
|
radha
|
1718004WL032757
|
00048
|
BKID0009120
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
460
|
MP1718004_260722FTO_285744
|
1718004000NRG22290120220461244
|
481276203
|
26/07/2022
|
radha
|
radha
|
1718004WL032757
|
00048
|
BKID0009120
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
461
|
MP1718004_260722FTO_285744
|
1718004000NRG22290120220461245
|
481276203
|
26/07/2022
|
radha
|
radha
|
1718004WL032757
|
00048
|
BKID0009120
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
462
|
MP1718004_260722FTO_285744
|
1718004000NRG22290120220461246
|
481276203
|
26/07/2022
|
radha
|
radha
|
1718004WL032757
|
00048
|
BKID0009120
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
463
|
MP1718004_260722FTO_285744
|
1718004000NRG22290120220461247
|
481276203
|
26/07/2022
|
radha
|
radha
|
1718004WL032757
|
00048
|
BKID0009120
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
464
|
MP1718004_260722FTO_285744
|
1718004000NRG22290120220461248
|
481276203
|
26/07/2022
|
radha
|
radha
|
1718004WL032757
|
00048
|
BKID0009120
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
465
|
MP1718004_260722FTO_285744
|
1718004000NRG22290120220461249
|
481276203
|
26/07/2022
|
radha
|
radha
|
1718004WL032757
|
00048
|
BKID0009120
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
466
|
MP1718004_010123FTO_610432
|
1718004000NRG23010120230306197
|
022603194
|
01/01/2023
|
Sunita bai
|
Sunita bai
|
1718004WL042098
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
467
|
MP1718004_011022FTO_436325
|
1718004000NRG23011020220224969
|
410851127
|
01/10/2022
|
Bheru Lal
|
Bheru Lal
|
1718004WL025510
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
468
|
MP1718004_020622FTO_173030
|
1718004000NRG23020620220094384
|
|
02/06/2022
|
Ramesh prakash
|
Ramesh prakash
|
1718004WL005301
|
00689
|
AUBL0002319
|
1224
|
09/06/2022
|
Account Description Does not Tally
|
|
469
|
MP1718004_020622FTO_173030
|
1718004000NRG23020620220094385
|
|
02/06/2022
|
Ramesh
|
Ramesh
|
1718004WL005301
|
00689
|
AUBL0002319
|
1224
|
09/06/2022
|
Account Description Does not Tally
|
|
470
|
MP1718004_020622FTO_173030
|
1718004000NRG23020620220094386
|
|
02/06/2022
|
Ramesh
|
Ramesh
|
1718004WL005301
|
00689
|
AUBL0002319
|
1224
|
09/06/2022
|
Account Description Does not Tally
|
|
471
|
MP1718004_020622FTO_173030
|
1718004000NRG23020620220094387
|
|
02/06/2022
|
Ramesh
|
Ramesh
|
1718004WL005301
|
00689
|
AUBL0002319
|
1224
|
09/06/2022
|
Account Description Does not Tally
|
|
472
|
MP1718004_020622FTO_173030
|
1718004000NRG23020620220094388
|
|
02/06/2022
|
Ramesh
|
Ramesh
|
1718004WL005301
|
00689
|
AUBL0002319
|
1224
|
09/06/2022
|
Account Description Does not Tally
|
|
473
|
MP1718004_020622FTO_173030
|
1718004000NRG23020620220094389
|
|
02/06/2022
|
Ramesh
|
Ramesh
|
1718004WL005301
|
00689
|
AUBL0002319
|
1224
|
09/06/2022
|
Account Description Does not Tally
|
|
474
|
MP1718004_020622FTO_173030
|
1718004000NRG23020620220094390
|
|
02/06/2022
|
Ramesh
|
Ramesh
|
1718004WL005301
|
00689
|
AUBL0002319
|
1224
|
09/06/2022
|
Account Description Does not Tally
|
|
475
|
MP1718004_020622FTO_173030
|
1718004000NRG23020620220094391
|
|
02/06/2022
|
Ramesh
|
Ramesh
|
1718004WL005301
|
00689
|
AUBL0002319
|
1224
|
09/06/2022
|
Account Description Does not Tally
|
|
476
|
MP1718004_031022APB_FTO_440809
|
1718004000NRG23031020220226750
|
452841460
|
03/10/2022
|
DEVKARAN
|
DEVKARAN
|
1718004WL025921
|
00415
|
SBIN0030065
|
6
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
MP1718004_031022APB_FTO_440809
|
1718004000NRG23031020220226812
|
452841460
|
03/10/2022
|
AATMARAM
|
AATMARAM
|
1718004WL025930
|
00048
|
BKID0009124
|
2448
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
MP1718004_040822APB_FTO_306913
|
1718004000NRG23040820220176756
|
624472165
|
04/08/2022
|
simabai
|
simabai
|
1718004WL013960
|
00048
|
BKID0009550
|
60
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
MP1718004_050522FTO_102431
|
1718004000NRG23050520220044958
|
748129185
|
05/05/2022
|
Sachin
|
Sachin
|
1718004WL002633
|
00697
|
BKID0MG0419
|
1224
|
17/05/2022
|
No Such Account
|
|
480
|
MP1718004_050522FTO_102431
|
1718004000NRG23050520220044959
|
748129185
|
05/05/2022
|
Sachin
|
Sachin
|
1718004WL002633
|
00697
|
BKID0MG0419
|
1224
|
17/05/2022
|
No Such Account
|
|
481
|
MP1718004_050522FTO_102431
|
1718004000NRG23050520220044962
|
748129185
|
05/05/2022
|
sugan bai
|
sugan bai
|
1718004WL002633
|
00697
|
BKID0MG0419
|
1224
|
17/05/2022
|
No Such Account
|
|
482
|
MP1718004_050522FTO_102431
|
1718004000NRG23050520220044963
|
748129185
|
05/05/2022
|
sugan bai
|
sugan bai
|
1718004WL002633
|
00697
|
BKID0MG0419
|
1224
|
17/05/2022
|
No Such Account
|
|
483
|
MP1718004_100522APB_FTO_114451
|
1718004000NRG23100520220053688
|
745588172
|
10/05/2022
|
hokamsingh
|
hokamsingh
|
1718004WL003087
|
00045
|
BARB0SONKAT
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
MP1718004_100922APB_FTO_388632
|
1718004000NRG23100920220207358
|
375308828
|
10/09/2022
|
SHYAR BAI
|
SHYAR BAI
|
1718004WL021072
|
00697
|
BKID0MG0404
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
MP1718004_110722FTO_253766
|
1718004000NRG23110720220154667
|
858051607
|
11/07/2022
|
mamta
|
mamta
|
1718004WL010124
|
00048
|
BKID0009121
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
|
486
|
MP1718004_111022APB_FTO_453898
|
1718004000NRG23111020220233196
|
591050089
|
11/10/2022
|
Gokul
|
Gokul
|
1718004WL027371
|
00048
|
BKID0009120
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
MP1718004_111222APB_FTO_576133
|
1718004000NRG23111220220282502
|
763571880
|
11/12/2022
|
puja
|
puja
|
1718004WL037934
|
00048
|
BKID0009121
|
1158
|
16/12/2022
|
A/c Blocked or Frozen
|
|
488
|
MP1718004_121122APB_FTO_507343
|
1718004000NRG23121120220252706
|
248728929
|
12/11/2022
|
Subhash
|
Subhash
|
1718004WL031992
|
00415
|
SBIN0030259
|
2448
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
MP1718004_121122APB_FTO_507343
|
1718004000NRG23121120220252736
|
248728929
|
12/11/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
1718004WL031999
|
00415
|
SBIN0030194
|
2448
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
MP1718004_121122APB_FTO_507343
|
1718004000NRG23121120220253098
|
248728929
|
12/11/2022
|
BHUWANJI
|
BHUWANJI
|
1718004WL032056
|
00048
|
BKID0009124
|
2040
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
MP1718004_151222FTO_583623
|
1718004000NRG23141220220286518
|
833895748
|
15/12/2022
|
sure
|
sure
|
1718004WL038721
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
No Such Account
|
|
492
|
MP1718004_150622APB_FTO_204153
|
1718004000NRG23150620220117641
|
473343346
|
15/06/2022
|
AMBARAM
|
AMBARAM
|
1718004WL006817
|
00048
|
BKID0009124
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
MP1718004_160522FTO_129246
|
1718004000NRG23160520220063293
|
882550807
|
16/05/2022
|
Vijay
|
Vijay
|
1718004WL003582
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
Account closed
|
|
494
|
MP1718004_160522FTO_129246
|
1718004000NRG23160520220063294
|
882550807
|
16/05/2022
|
Vijay
|
Vijay
|
1718004WL003582
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
Account closed
|
|
495
|
MP1718004_160522FTO_129246
|
1718004000NRG23160520220063295
|
882550807
|
16/05/2022
|
Vijay
|
Vijay
|
1718004WL003582
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
Account closed
|
|
496
|
MP1718004_160522FTO_129246
|
1718004000NRG23160520220063296
|
882550807
|
16/05/2022
|
Vijay
|
Vijay
|
1718004WL003582
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
Account closed
|
|
497
|
MP1718004_160522FTO_129246
|
1718004000NRG23160520220063297
|
882550807
|
16/05/2022
|
Vijay
|
Vijay
|
1718004WL003582
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
Account closed
|
|
498
|
MP1718004_160522FTO_129246
|
1718004000NRG23160520220063472
|
882550807
|
16/05/2022
|
Punnalal
|
Punnalal
|
1718004WL003586
|
00462
|
UCBA0001286
|
1224
|
25/05/2022
|
Account closed
|
|
499
|
MP1718004_160522FTO_129246
|
1718004000NRG23160520220063573
|
882550807
|
16/05/2022
|
ANITA BAI
|
ANITA BAI
|
1718004WL003587
|
00048
|
BKID0009121
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
|
500
|
MP1718004_160522FTO_129246
|
1718004000NRG23160520220063625
|
882550807
|
16/05/2022
|
Archana Bai
|
Archana Bai
|
1718004WL003589
|
00048
|
BKID0009121
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
|
501
|
MP1718004_161022APB_FTO_464812
|
1718004000NRG23161020220237395
|
659247324
|
16/10/2022
|
BHANWAR SINGH
|
BHANWAR SINGH
|
1718004WL028446
|
00462
|
UCBA0001286
|
2448
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
MP1718004_161022APB_FTO_464812
|
1718004000NRG23161020220237418
|
659247324
|
16/10/2022
|
kalu ram
|
kalu ram
|
1718004WL028450
|
00048
|
BKID0009124
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
MP1718004_161222APB_FTO_584765
|
1718004000NRG23161220220288408
|
878002328
|
16/12/2022
|
KISHANLAL
|
KISHANLAL
|
1718004WL039010
|
00415
|
SBIN0030065
|
2448
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
MP1718004_171022FTO_466043
|
1718004000NRG23171020220238083
|
700309948
|
17/10/2022
|
PANKAJ
|
PANKAJ
|
1718004WL028610
|
00415
|
SBIN0030194
|
20
|
21/10/2022
|
Account closed
|
|
505
|
MP1718004_171222FTO_588388
|
1718004000NRG23171220220290607
|
876346401
|
17/12/2022
|
SHAHJAD
|
SHAHJAD
|
1718004WL039345
|
00462
|
UCBA0001286
|
2448
|
23/12/2022
|
No Such Account
|
|
506
|
MP1718004_190522FTO_137399
|
1718004000NRG23190520220068480
|
882632285
|
19/05/2022
|
Kiran bai
|
Kiran bai
|
1718004WL003892
|
00697
|
BKID0MG0419
|
1224
|
25/05/2022
|
No Such Account
|
|
507
|
MP1718004_190522FTO_137399
|
1718004000NRG23190520220068487
|
882632285
|
19/05/2022
|
omprakash
|
omprakash
|
1718004WL003893
|
00415
|
SBIN0030194
|
1020
|
25/05/2022
|
No Such Account
|
|
508
|
MP1718004_190522FTO_137399
|
1718004000NRG23190520220068532
|
882632285
|
19/05/2022
|
sardabai
|
sardabai
|
1718004WL003896
|
00462
|
UCBA0001286
|
408
|
25/05/2022
|
No Such Account
|
|
509
|
MP1718004_190522FTO_137399
|
1718004000NRG23190520220068570
|
882632285
|
19/05/2022
|
susilabai
|
susilabai
|
1718004WL003896
|
00697
|
BKID0MG0419
|
408
|
25/05/2022
|
No Such Account
|
|
510
|
MP1718004_201222FTO_592908
|
1718004000NRG23191220220291696
|
035592694
|
20/12/2022
|
Satynaryan
|
Satynaryan
|
1718004WL039611
|
00697
|
BKID0MG0404
|
1224
|
27/12/2022
|
No Such Account
|
|
511
|
MP1718004_201222FTO_592908
|
1718004000NRG23201220220292801
|
035592694
|
20/12/2022
|
kaniram
|
kaniram
|
1718004WL039853
|
00462
|
UCBA0001286
|
1224
|
27/12/2022
|
No Such Account
|
|
512
|
MP1718004_201222FTO_592908
|
1718004000NRG23201220220292802
|
035592694
|
20/12/2022
|
kaniram
|
kaniram
|
1718004WL039853
|
00462
|
UCBA0001286
|
1224
|
27/12/2022
|
No Such Account
|
|
513
|
MP1718004_240622APB_FTO_223044
|
1718004000NRG23240620220132699
|
597354363
|
24/06/2022
|
NANURAM
|
NANURAM
|
1718004WL007899
|
00048
|
BKID0009120
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
MP1718004_240622APB_FTO_223044
|
1718004000NRG23240620220132701
|
597354363
|
24/06/2022
|
sewaram
|
sewaram
|
1718004WL007900
|
00048
|
BKID0009120
|
2856
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
MP1718004_240722APB_FTO_281806
|
1718004000NRG23240720220167739
|
486726625
|
24/07/2022
|
BHUVANLALJI
|
BHUVANLALJI
|
1718004WL012174
|
00048
|
BKID0009124
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
MP1718004_250422FTO_75786
|
1718004000NRG23250420220026922
|
557640754
|
25/04/2022
|
Papppu
|
Papppu
|
1718004WL001630
|
00048
|
BKID0009121
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
517
|
MP1718004_250422FTO_75786
|
1718004000NRG23250420220026923
|
557640754
|
25/04/2022
|
Pappu
|
Pappu
|
1718004WL001630
|
00048
|
BKID0009121
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
518
|
MP1718004_250422FTO_75786
|
1718004000NRG23250420220026926
|
557640754
|
25/04/2022
|
Sitaram
|
Sitaram
|
1718004WL001630
|
00048
|
BKID0009121
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
519
|
MP1718004_250422FTO_75786
|
1718004000NRG23250420220026927
|
557640754
|
25/04/2022
|
Sitaram
|
Sitaram
|
1718004WL001630
|
00048
|
BKID0009121
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
520
|
MP1718004_250422FTO_75786
|
1718004000NRG23250420220027001
|
557640754
|
25/04/2022
|
santosh
|
santosh
|
1718004WL001635
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
521
|
MP1718004_260522FTO_153233
|
1718004000NRG23250520220078282
|
116612242
|
26/05/2022
|
Shankar
|
Shankar
|
1718004WL004452
|
00415
|
SBIN0030065
|
1224
|
04/06/2022
|
Account closed
|
|
522
|
MP1718004_250822APB_FTO_356001
|
1718004000NRG23250820220195151
|
730102559
|
25/08/2022
|
SHYAR BAI
|
SHYAR BAI
|
1718004WL017966
|
00697
|
BKID0NAMRGB
|
2448
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
MP1718004_250822APB_FTO_356001
|
1718004000NRG23250820220195157
|
730102559
|
25/08/2022
|
Gokul singh slsodiya
|
Gokul singh slsodiya
|
1718004WL017968
|
00045
|
BARB0TARUJJ
|
2448
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
MP1718004_260522FTO_153233
|
1718004000NRG23260520220079995
|
116612242
|
26/05/2022
|
Vijay
|
Vijay
|
1718004WL004551
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
Account closed
|
|
525
|
MP1718004_260522FTO_153233
|
1718004000NRG23260520220079996
|
116612242
|
26/05/2022
|
Vijay
|
Vijay
|
1718004WL004551
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
Account closed
|
|
526
|
MP1718004_260522FTO_153233
|
1718004000NRG23260520220079997
|
116612242
|
26/05/2022
|
Vijay
|
Vijay
|
1718004WL004551
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
Account closed
|
|
527
|
MP1718004_260522FTO_153233
|
1718004000NRG23260520220079998
|
116612242
|
26/05/2022
|
Vijay
|
Vijay
|
1718004WL004551
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
Account closed
|
|
528
|
MP1718004_260522FTO_153233
|
1718004000NRG23260520220079999
|
116612242
|
26/05/2022
|
Vijay
|
Vijay
|
1718004WL004551
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
Account closed
|
|
529
|
MP1718004_010123FTO_611299
|
1718004064NRG22101220220554107
|
023721194
|
01/01/2023
|
ramprshad
|
ramprshad
|
1718004WL0040818
|
00415
|
SBIN0030194
|
1158
|
17/02/2023
|
Account closed
|
|
530
|
MP1718004_010123FTO_611320
|
1718004064NRG22101220220554108
|
024782532
|
01/01/2023
|
ramprshad
|
ramprshad
|
1718004WL0040818
|
00415
|
SBIN0030194
|
1158
|
17/02/2023
|
Account closed
|
|
531
|
MP1718004_260722FTO_285744
|
1718004065NRG22020220220464737
|
481276203
|
26/07/2022
|
rekha
|
rekha
|
1718004WL033140
|
00697
|
BKID0NAMRGB
|
1158
|
16/08/2022
|
Account closed
|
|
532
|
MP1718004_260722FTO_285744
|
1718004073NRG22110220220474132
|
481276203
|
26/07/2022
|
Ramkanya
|
Ramkanya
|
1718004WL034073
|
00415
|
SBIN0030065
|
60
|
16/08/2022
|
Account closed
|
|
533
|
MP1718004_230422APB_FTO_72388
|
1718004074NRG23220420220024193
|
540085916
|
23/04/2022
|
RAHUL
|
RAHUL
|
1718004074WL001443
|
00048
|
BKID0009121
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
534
|
MP1718004_301122FTO_551095
|
1718004074NRG23291120220270476
|
627152906
|
30/11/2022
|
Antar bai
|
Antar bai
|
1718004074WL035589
|
00048
|
BKID0009121
|
2652
|
09/12/2022
|
A/c Blocked or Frozen
|
|
535
|
MP1718004_260722FTO_285744
|
1718004078NRG22130420220548789
|
481276203
|
26/07/2022
|
Rajesh
|
Rajesh
|
1718004WL0040006
|
00048
|
BKID0009120
|
1158
|
16/08/2022
|
No Such Account
|
|
536
|
MP1718004_260722FTO_285744
|
1718004078NRG22130420220548790
|
481276203
|
26/07/2022
|
Rajesh
|
Rajesh
|
1718004WL0040006
|
00048
|
BKID0009120
|
1158
|
16/08/2022
|
No Such Account
|
|
537
|
MP1718004_010123FTO_611320
|
1718004081NRG22271120220552691
|
024782532
|
01/01/2023
|
kaniram
|
kaniram
|
1718004WL0040683
|
00048
|
BKID0009120
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
|
538
|
MP1718004_020922FTO_372661
|
1718004084NRG23010920220200531
|
387938925
|
02/09/2022
|
Hari
|
Hari
|
1718004084WL019228
|
00697
|
BKID0NAMRGB
|
2448
|
06/10/2022
|
Account closed
|
|
539
|
MP1718004_020922FTO_372661
|
1718004084NRG23010920220200553
|
387938925
|
02/09/2022
|
dayaram
|
dayaram
|
1718004084WL019232
|
00697
|
BKID0NAMRGB
|
2448
|
06/10/2022
|
Account closed
|
|
540
|
MP1718004_260522FTO_153233
|
1718004089NRG23260520220079832
|
116612242
|
26/05/2022
|
ANITA BAI
|
ANITA BAI
|
1718004089WL004532
|
00048
|
BKID0009121
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
541
|
MP1718004_100922APB_FTO_388632
|
1718004090NRG23090920220206942
|
375308828
|
10/09/2022
|
DEU BAI
|
DEU BAI
|
1718004090WL020954
|
00048
|
BKID0009121
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
MP1718004_260722FTO_285744
|
1718004093NRG22050420220548617
|
481276203
|
26/07/2022
|
Kamal Singh
|
Kamal Singh
|
1718004WL0039917
|
00048
|
BKID0009124
|
1158
|
16/08/2022
|
No Such Account
|
|
543
|
MP1718004_260722FTO_285744
|
1718004093NRG22050420220548618
|
481276203
|
26/07/2022
|
Kamal Singh
|
Kamal Singh
|
1718004WL0039917
|
00048
|
BKID0009124
|
1158
|
16/08/2022
|
No Such Account
|
|
544
|
MP1718004_260722FTO_285744
|
1718004093NRG22050420220548621
|
481276203
|
26/07/2022
|
Kamal Singh
|
Kamal Singh
|
1718004WL0039917
|
00048
|
BKID0009124
|
1158
|
16/08/2022
|
No Such Account
|
|
545
|
MP1718004_260722FTO_285744
|
1718004093NRG22050420220548622
|
481276203
|
26/07/2022
|
Kamal Singh
|
Kamal Singh
|
1718004WL0039917
|
00048
|
BKID0009124
|
1158
|
16/08/2022
|
No Such Account
|
|
546
|
MP1718004_260922APB_FTO_424356
|
1718004093NRG23260920220219140
|
415792507
|
26/09/2022
|
GOPI LAL
|
GOPI LAL
|
1718004093WL024160
|
00048
|
BKID0009124
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
MP1718004_260922APB_FTO_424356
|
1718004093NRG23260920220219141
|
415792507
|
26/09/2022
|
LILA BAI
|
LILA BAI
|
1718004093WL024160
|
00048
|
BKID0009124
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
MP1718004_260722FTO_285744
|
1718004095NRG22050420220548605
|
481276203
|
26/07/2022
|
RAMCHANDRA SALAGRAM
|
RAMCHANDRA SALAGRAM
|
1718004WL0039914
|
00045
|
BARB0TARUJJ
|
1158
|
16/08/2022
|
No Such Account
|
|
549
|
MP1718004_260722FTO_285744
|
1718004095NRG22050420220548606
|
481276203
|
26/07/2022
|
RAMCHANDRA SALAGRAM
|
RAMCHANDRA SALAGRAM
|
1718004WL0039914
|
00045
|
BARB0TARUJJ
|
1158
|
16/08/2022
|
No Such Account
|
|
550
|
MP1718004_260722FTO_285744
|
1718004095NRG22240120220455836
|
481276203
|
26/07/2022
|
RAMBHA
|
RAMBHA
|
1718004WL032172
|
00688
|
FINO0001446
|
1140
|
16/08/2022
|
A/c Blocked or Frozen
|
|
551
|
MP1718004_260722FTO_285744
|
1718004095NRG22240120220455837
|
481276203
|
26/07/2022
|
RAMBHA
|
RAMBHA
|
1718004WL032172
|
00688
|
FINO0001446
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
552
|
MP1718004_260722FTO_285744
|
1718004095NRG22240120220455838
|
481276203
|
26/07/2022
|
RAMBHA
|
RAMBHA
|
1718004WL032172
|
00688
|
FINO0001446
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
553
|
MP1718004_260722FTO_285744
|
1718004095NRG22240120220455839
|
481276203
|
26/07/2022
|
RAMBHA
|
RAMBHA
|
1718004WL032172
|
00688
|
FINO0001446
|
1140
|
16/08/2022
|
A/c Blocked or Frozen
|
|
554
|
MP1718004_260722FTO_285744
|
1718004095NRG22240120220455840
|
481276203
|
26/07/2022
|
RAMBHA
|
RAMBHA
|
1718004WL032172
|
00688
|
FINO0001446
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
555
|
MP1718004_260722FTO_285744
|
1718004095NRG22240120220455841
|
481276203
|
26/07/2022
|
RAMBHA
|
RAMBHA
|
1718004WL032172
|
00688
|
FINO0001446
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
556
|
MP1718004_010123FTO_611299
|
1718004099NRG22271120220552340
|
023721194
|
01/01/2023
|
RAHUL
|
RAHUL
|
1718004WL0040666
|
00048
|
BKID0009120
|
12
|
16/02/2023
|
A/c Blocked or Frozen
|
|
557
|
MP1718004_260722FTO_285744
|
1718004102NRG22050420220548592
|
481276203
|
26/07/2022
|
NIBHAY
|
NIBHAY
|
1718004WL0039908
|
00048
|
BKID0009120
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
558
|
MP1718004_260722FTO_285744
|
1718004102NRG22100620220549486
|
481276203
|
26/07/2022
|
NIBHAY
|
NIBHAY
|
1718004WL0040267
|
00048
|
BKID0009120
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
559
|
MP1718004_171222FTO_588388
|
1718004102NRG23171220220290049
|
876346401
|
17/12/2022
|
HOKAM
|
HOKAM
|
1718004102WL039227
|
00048
|
BKID0009120
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
|
560
|
MP1718004_260722FTO_285744
|
1718004106NRG22110220220473208
|
481276203
|
26/07/2022
|
jivan
|
jivan
|
1718004WL033989
|
00415
|
SBIN0030194
|
12
|
16/08/2022
|
Account closed
|
|
561
|
MP1718004_260722FTO_285744
|
1718004106NRG22110220220473209
|
481276203
|
26/07/2022
|
jivan
|
jivan
|
1718004WL033989
|
00415
|
SBIN0030194
|
6
|
16/08/2022
|
Account closed
|
|
562
|
MP1718004_260722FTO_285744
|
1718004106NRG22110220220473210
|
481276203
|
26/07/2022
|
jivan
|
jivan
|
1718004WL033989
|
00415
|
SBIN0030194
|
6
|
16/08/2022
|
Account closed
|
|
563
|
MP1718005_020822APB_FTO_300872
|
1718005000NRG23020820220175738
|
482417187
|
02/08/2022
|
sunil
|
sunil
|
1718005WL013726
|
00601
|
BKID0NAMRGB
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
MP1718005_020822APB_FTO_300872
|
1718005000NRG23020820220175739
|
482417187
|
02/08/2022
|
vikas
|
vikas
|
1718005WL013726
|
00601
|
BKID0NAMRGB
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
MP1718005_051122FTO_496998
|
1718005000NRG23031120220246947
|
207246429
|
05/11/2022
|
ramesh mehara
|
ramesh mehara
|
1718005WL030636
|
00415
|
SBIN0004541
|
1224
|
15/11/2022
|
Account closed
|
|
566
|
MP1718005_040123FTO_615015
|
1718005000NRG23040120230308705
|
013680729
|
04/01/2023
|
RAJARAM
|
RAJARAM
|
1718005WL0042612
|
00089
|
CBIN0280778
|
1224
|
16/02/2023
|
Account closed
|
|
567
|
MP1718005_040123FTO_615015
|
1718005000NRG23040120230308710
|
013680729
|
04/01/2023
|
SITARAM
|
SITARAM
|
1718005WL0042614
|
00697
|
BKID0MG0409
|
1224
|
16/02/2023
|
Account closed
|
|
568
|
MP1718005_040123FTO_615015
|
1718005000NRG23040120230308711
|
013680729
|
04/01/2023
|
SITARAM
|
SITARAM
|
1718005WL0042614
|
00697
|
BKID0MG0409
|
1224
|
16/02/2023
|
Account closed
|
|
569
|
MP1718005_040123FTO_615015
|
1718005000NRG23040120230308715
|
013680729
|
04/01/2023
|
SUNIL
|
SUNIL
|
1718005WL0042616
|
00697
|
BKID0MG0418
|
1428
|
16/02/2023
|
Account closed
|
|
570
|
MP1718005_050323APB_FTO_689000
|
1718005000NRG23050320230348194
|
692236748
|
05/03/2023
|
anil patel
|
anil patel
|
1718005WL050639
|
00354
|
PUNB0104700
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
MP1718005_130522FTO_122839
|
1718005000NRG23130520220060052
|
882207502
|
13/05/2022
|
SANGITA BAI
|
SANGITA BAI
|
1718005WL003403
|
00048
|
BKID0009125
|
204
|
25/05/2022
|
A/c Blocked or Frozen
|
|
572
|
MP1718005_150323APB_FTO_704466
|
1718005000NRG23150320230356097
|
690413406
|
15/03/2023
|
ASHOK PATEL
|
ASHOK PATEL
|
1718005WL051688
|
00048
|
BKID0009144
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
MP1718005_180223APB_FTO_678079
|
1718005000NRG23180220230342260
|
207077968
|
18/02/2023
|
anil patel
|
anil patel
|
1718005WL049142
|
00354
|
PUNB0104700
|
1020
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
MP1718005_211122APB_FTO_524598
|
1718005000NRG23211120220261797
|
430962928
|
21/11/2022
|
gordhan
|
gordhan
|
1718005WL033942
|
00354
|
PUNB0104700
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
MP1718005_220323APB_FTO_723086
|
1718005000NRG23220320230360425
|
730685205
|
22/03/2023
|
devkanya bai
|
devkanya bai
|
1718005WL052220
|
00048
|
BKID0009144
|
1428
|
28/03/2023
|
A/c Blocked or Frozen
|
|
576
|
MP1718005_230123FTO_649130
|
1718005000NRG23230120230327481
|
887318162
|
23/01/2023
|
kedar
|
kedar
|
1718005WL046109
|
00078
|
CNRB0005679
|
609
|
15/02/2023
|
Account closed
|
|
577
|
MP1718005_230522APB_FTO_146414
|
1718005000NRG23230520220075454
|
001904228
|
23/05/2022
|
RAMESH JI
|
RAMESH JI
|
1718005WL004263
|
00415
|
SBIN0007698
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
578
|
MP1718005_230522APB_FTO_146414
|
1718005000NRG23230520220075504
|
001904228
|
23/05/2022
|
Manish rathor
|
Manish rathor
|
1718005WL004267
|
00415
|
SBIN0030288
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
579
|
MP1718005_230522APB_FTO_146414
|
1718005000NRG23230520220075591
|
001904228
|
23/05/2022
|
SHANKAR
|
SHANKAR
|
1718005WL004273
|
00354
|
PUNB0026810
|
35
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
MP1718005_230522APB_FTO_146414
|
1718005000NRG23230520220075599
|
001904228
|
23/05/2022
|
shyama bai
|
shyama bai
|
1718005WL004273
|
00354
|
PUNB0026810
|
35
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
MP1718005_230522APB_FTO_146414
|
1718005000NRG23230520220075601
|
001904228
|
23/05/2022
|
CHANDAR LAL
|
CHANDAR LAL
|
1718005WL004273
|
00354
|
PUNB0026810
|
35
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
MP1718005_230522APB_FTO_146414
|
1718005000NRG23230520220075602
|
001904228
|
23/05/2022
|
chandar lal
|
chandar lal
|
1718005WL004273
|
00354
|
PUNB0026810
|
35
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
MP1718005_230522APB_FTO_146414
|
1718005000NRG23230520220075604
|
001904228
|
23/05/2022
|
sugan bai
|
sugan bai
|
1718005WL004273
|
00354
|
PUNB0740300
|
35
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
MP1718005_280422APB_FTO_83303
|
1718005000NRG23270420220031071
|
562961558
|
28/04/2022
|
JHIUHI
|
JHIUHI
|
1718005WL001868
|
00354
|
PUNB0104700
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
MP1718005_270622APB_FTO_227828
|
1718005000NRG23270620220136705
|
595584529
|
27/06/2022
|
RAJAT
|
RAJAT
|
1718005WL008268
|
00354
|
PUNB0104700
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
MP1718005_280422APB_FTO_83303
|
1718005000NRG23280420220032610
|
562961558
|
28/04/2022
|
Sanjay Jain
|
Sanjay Jain
|
1718005WL001969
|
00354
|
PUNB0104700
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
MP1718005_280422APB_FTO_83303
|
1718005000NRG23280420220032620
|
562961558
|
28/04/2022
|
KANTILAL
|
KANTILAL
|
1718005WL001969
|
00354
|
PUNB0104700
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
MP1718005_280422APB_FTO_83303
|
1718005000NRG23280420220032621
|
562961558
|
28/04/2022
|
madan lal
|
madan lal
|
1718005WL001969
|
00354
|
PUNB0104700
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
MP1718005_280422APB_FTO_83303
|
1718005000NRG23280420220032622
|
562961558
|
28/04/2022
|
SAMPATA BAI
|
SAMPATA BAI
|
1718005WL001969
|
00354
|
PUNB0104700
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
MP1718005_310822FTO_368688
|
1718005000NRG23310820220199370
|
388629953
|
31/08/2022
|
ANIL SO RAMESHWARJI
|
ANIL SO RAMESHWARJI
|
1718005WL018909
|
00415
|
SBIN0007698
|
1428
|
06/10/2022
|
Account closed
|
|
591
|
MP1718006_011222FTO_554902
|
1718006000NRG23011220220272570
|
627071499
|
01/12/2022
|
MUKESH MALVIYA
|
MUKESH MALVIYA
|
1718006WL036058
|
00089
|
CBIN0282163
|
612
|
09/12/2022
|
Account closed
|
|
592
|
MP1718004_150622APB_FTO_204153
|
1718004009NRG23150620220116876
|
473343346
|
15/06/2022
|
MAN SINGH
|
MAN SINGH
|
1718004009WL006753
|
00048
|
BKID0009120
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
MP1718004_010123FTO_611320
|
1718004045NRG22111220220554670
|
024782532
|
01/01/2023
|
rajaram
|
rajaram
|
1718004WL0040924
|
00048
|
BKID0009105
|
12
|
16/02/2023
|
No Such Account
|
|
594
|
MP1718004_150123APB_FTO_634013
|
1718004045NRG23130120230319512
|
004600479
|
15/01/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
1718004045WL044570
|
00048
|
BKID0009105
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
MP1718004_300622APB_FTO_234181
|
1718004047NRG23290620220141000
|
704599204
|
30/06/2022
|
simabai
|
simabai
|
1718004047WL008652
|
00048
|
BKID0009550
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
MP1718004_250422FTO_75786
|
1718004048NRG23230420220025600
|
557640754
|
25/04/2022
|
KAMAL
|
KAMAL
|
1718004048WL001529
|
00048
|
BKID0009105
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
597
|
MP1718004_260722FTO_285744
|
1718004053NRG22240320220532377
|
481276203
|
26/07/2022
|
Sana
|
Sana
|
1718004WL038553
|
00688
|
FINO0009003
|
1158
|
16/08/2022
|
No Such Account
|
|
598
|
MP1718004_260722FTO_285744
|
1718004062NRG22020220220464239
|
481276203
|
26/07/2022
|
Devi singh
|
Devi singh
|
1718004WL033090
|
00048
|
BKID0009120
|
12
|
16/08/2022
|
A/c Blocked or Frozen
|
|
599
|
MP1718004_260722FTO_285744
|
1718004063NRG22270320220535067
|
481276203
|
26/07/2022
|
Esver
|
Esver
|
1718004WL038796
|
00703
|
AIRP0000001
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
600
|
MP1718005_040123FTO_615015
|
1718005011NRG23040120230308716
|
013680729
|
04/01/2023
|
SUNIL
|
SUNIL
|
1718005WL0042617
|
00697
|
BKID0MG0418
|
30
|
16/02/2023
|
Account closed
|
|
601
|
MP1718005_191222FTO_590855
|
1718005015NRG23181220220290859
|
876460004
|
19/12/2022
|
ramesh mehara
|
ramesh mehara
|
1718005015WL039386
|
00415
|
SBIN0004541
|
1428
|
23/12/2022
|
Account closed
|
|
602
|
MP1718005_230722APB_FTO_280443
|
1718005041NRG23210720220165790
|
158180430
|
23/07/2022
|
ASHOK PATEL
|
ASHOK PATEL
|
1718005041WL011783
|
00048
|
BKID0009144
|
1224
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
MP1718005_150722FTO_261950
|
1718005046NRG23150720220159652
|
106578555
|
15/07/2022
|
SHYAMUBAI
|
SHYAMUBAI
|
1718005046WL010931
|
00697
|
BKID0MG0451
|
1224
|
25/07/2022
|
No Such Account
|
|
604
|
MP1718005_280422APB_FTO_83303
|
1718005052NRG23260420220028567
|
562961558
|
28/04/2022
|
Shri Ram
|
Shri Ram
|
1718005052WL001725
|
00354
|
PUNB0104700
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
MP1718006_010422APB_FTO_4316
|
1718006000NRG22010420220546065
|
567921122
|
01/04/2022
|
JASHODABAI
|
JASHODABAI
|
1718006WL039719
|
00048
|
BKID0009114
|
20
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
MP1718006_010422APB_FTO_4316
|
1718006000NRG22010420220546078
|
567921122
|
01/04/2022
|
KALA BAI
|
KALA BAI
|
1718006WL039719
|
00048
|
BKID0009114
|
20
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
MP1718006_010422APB_FTO_4316
|
1718006000NRG22010420220546456
|
567921122
|
01/04/2022
|
Uchchavlal
|
Uchchavlal
|
1718006WL039736
|
00354
|
PUNB0116100
|
45
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
MP1718006_020422FTO_12513
|
1718006000NRG22020420220547968
|
566470427
|
02/04/2022
|
BHAYAN
|
BHAYAN
|
1718006WL039838
|
00415
|
SBIN0030063
|
10
|
09/05/2022
|
No Such Account
|
|
609
|
MP1718006_010422APB_FTO_4316
|
1718006000NRG22310320220543545
|
567921122
|
01/04/2022
|
RATANLAL
|
RATANLAL
|
1718006WL039551
|
450001
|
|
40
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
610
|
MP1718006_021122FTO_491823
|
1718006000NRG23011120220245968
|
126965330
|
02/11/2022
|
INDER
|
INDER
|
1718006WL030397
|
00089
|
CBIN0282163
|
2856
|
10/11/2022
|
No Such Account
|
|
611
|
MP1718004_260922APB_FTO_424356
|
1718004000NRG23260920220219310
|
415792507
|
26/09/2022
|
BADRILAL
|
BADRILAL
|
1718004WL024217
|
00048
|
BKID0009120
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
MP1718004_261022FTO_480615
|
1718004000NRG23261020220243342
|
863642857
|
26/10/2022
|
bondaji
|
bondaji
|
1718004WL029770
|
00697
|
BKID0MG0415
|
2448
|
01/11/2022
|
Unclaimed/DEAF accounts
|
|
613
|
MP1718004_270422APB_FTO_81269
|
1718004000NRG23270420220031509
|
554366994
|
27/04/2022
|
annubai
|
annubai
|
1718004WL001889
|
00415
|
SBIN0030065
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
MP1718004_280822APB_FTO_361894
|
1718004000NRG23270820220196389
|
356985544
|
28/08/2022
|
ramesh
|
ramesh
|
1718004WL018261
|
00415
|
SBIN0030194
|
1224
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
MP1718004_280522APB_FTO_159308
|
1718004000NRG23280520220084402
|
115803840
|
28/05/2022
|
mahipal singh
|
mahipal singh
|
1718004WL004744
|
00165
|
IBKL0001816
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
MP1718004_280822APB_FTO_361894
|
1718004000NRG23280820220196688
|
356985544
|
28/08/2022
|
ISHWAR SINGH
|
ISHWAR SINGH
|
1718004WL018334
|
00048
|
BKID0009105
|
2448
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
MP1718004_291122FTO_549332
|
1718004000NRG23291120220270034
|
628067327
|
29/11/2022
|
NARAYAN
|
NARAYAN
|
1718004WL035497
|
00048
|
BKID0009120
|
1224
|
09/12/2022
|
Account closed
|
|
618
|
MP1718004_310522FTO_166232
|
1718004000NRG23300520220088026
|
141354133
|
31/05/2022
|
antar
|
antar
|
1718004WL004917
|
00415
|
SBIN0030065
|
1224
|
04/06/2022
|
No Such Account
|
|
619
|
MP1718004_310522FTO_166232
|
1718004000NRG23300520220088027
|
141354133
|
31/05/2022
|
antar
|
antar
|
1718004WL004917
|
00415
|
SBIN0030065
|
1224
|
04/06/2022
|
No Such Account
|
|
620
|
MP1718004_300622APB_FTO_234181
|
1718004000NRG23300620220141908
|
704599204
|
30/06/2022
|
Klabai
|
Klabai
|
1718004WL008733
|
00048
|
BKID0009121
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
|
621
|
MP1718004_300622APB_FTO_234181
|
1718004000NRG23300620220141999
|
704599204
|
30/06/2022
|
MOHANLAL
|
MOHANLAL
|
1718004WL008742
|
00048
|
BKID0009121
|
1158
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
MP1718004_310822APB_FTO_368066
|
1718004000NRG23310820220199166
|
388769594
|
31/08/2022
|
vishnu bai
|
vishnu bai
|
1718004WL018860
|
00048
|
BKID0009120
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
MP1718004_311022FTO_488295
|
1718004000NRG23311020220245384
|
035431036
|
31/10/2022
|
RAMESH SIVAM BANESINGH SIR
|
RAMESH SIVAM BANESINGH SIR
|
1718004WL030243
|
00415
|
SBIN0006998
|
1224
|
05/11/2022
|
No Such Account
|
|
624
|
MP1718004_311022FTO_488295
|
1718004000NRG23311020220245385
|
035431036
|
31/10/2022
|
RAMESH
|
RAMESH
|
1718004WL030243
|
00415
|
SBIN0006998
|
1224
|
05/11/2022
|
No Such Account
|
|
625
|
MP1718004_311022FTO_488295
|
1718004000NRG23311020220245386
|
035431036
|
31/10/2022
|
RAMESH
|
RAMESH
|
1718004WL030243
|
00415
|
SBIN0006998
|
1224
|
05/11/2022
|
No Such Account
|
|
626
|
MP1718004_311022FTO_488295
|
1718004000NRG23311020220245387
|
035431036
|
31/10/2022
|
RAMESH
|
RAMESH
|
1718004WL030243
|
00415
|
SBIN0006998
|
1224
|
05/11/2022
|
No Such Account
|
|
627
|
MP1718004_311022FTO_488295
|
1718004000NRG23311020220245388
|
035431036
|
31/10/2022
|
RAMESH
|
RAMESH
|
1718004WL030243
|
00415
|
SBIN0006998
|
1224
|
05/11/2022
|
No Such Account
|
|
628
|
MP1718004_311022FTO_488295
|
1718004000NRG23311020220245389
|
035431036
|
31/10/2022
|
RAMESH
|
RAMESH
|
1718004WL030243
|
00415
|
SBIN0006998
|
1224
|
05/11/2022
|
No Such Account
|
|
629
|
MP1718004_311022FTO_488295
|
1718004000NRG23311020220245390
|
035431036
|
31/10/2022
|
RAMESH
|
RAMESH
|
1718004WL030243
|
00415
|
SBIN0006998
|
1224
|
05/11/2022
|
No Such Account
|
|
630
|
MP1718004_311022FTO_488295
|
1718004000NRG23311020220245391
|
035431036
|
31/10/2022
|
RAMESH
|
RAMESH
|
1718004WL030243
|
00415
|
SBIN0006998
|
1224
|
05/11/2022
|
No Such Account
|
|
631
|
MP1718004_311022FTO_488295
|
1718004000NRG23311020220245392
|
035431036
|
31/10/2022
|
RAMESH
|
RAMESH
|
1718004WL030243
|
00415
|
SBIN0006998
|
1224
|
05/11/2022
|
No Such Account
|
|
632
|
MP1718004_200622APB_FTO_213720
|
1718004001NRG23200620220124293
|
528489880
|
20/06/2022
|
amaratlal
|
amaratlal
|
1718004001WL007251
|
00048
|
BKID0009124
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
MP1718004_200622APB_FTO_213720
|
1718004001NRG23200620220124337
|
528489880
|
20/06/2022
|
sardabai
|
sardabai
|
1718004001WL007261
|
00048
|
BKID0009124
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
MP1718004_230422APB_FTO_72388
|
1718004003NRG23220420220024081
|
540085916
|
23/04/2022
|
RESHAMBAI
|
RESHAMBAI
|
1718004003WL001435
|
00048
|
BKID0009124
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
MP1718004_230422APB_FTO_72388
|
1718004003NRG23220420220024082
|
540085916
|
23/04/2022
|
Radesham
|
Radesham
|
1718004003WL001435
|
00048
|
BKID0009124
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
MP1718004_230422APB_FTO_72388
|
1718004003NRG23220420220024083
|
540085916
|
23/04/2022
|
GOKUL
|
GOKUL
|
1718004003WL001435
|
00048
|
BKID0009124
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
MP1718004_251122APB_FTO_533819
|
1718004003NRG23251120220265435
|
628236903
|
25/11/2022
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1718004003WL034656
|
00048
|
BKID0009124
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
MP1718004_260722FTO_285744
|
1718004005NRG22240320220531700
|
481276203
|
26/07/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1718004WL038478
|
00048
|
BKID0009124
|
1140
|
16/08/2022
|
A/c Blocked or Frozen
|
|
639
|
MP1718004_201222APB_FTO_592912
|
1718004007NRG23201220220293210
|
035570336
|
20/12/2022
|
AMBARAM
|
AMBARAM
|
1718004007WL039927
|
00048
|
BKID0009124
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
MP1718004_150123APB_FTO_634013
|
1718004008NRG23140120230319820
|
004600479
|
15/01/2023
|
Pappulal
|
Pappulal
|
1718004008WL044617
|
00048
|
BKID0009124
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
MP1718004_150123APB_FTO_634013
|
1718004008NRG23140120230319853
|
004600479
|
15/01/2023
|
GANPAT
|
GANPAT
|
1718004008WL044626
|
00048
|
BKID0009124
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
MP1718004_171222FTO_588388
|
1718004009NRG23171220220290492
|
876346401
|
17/12/2022
|
kesuram
|
kesuram
|
1718004009WL039315
|
00697
|
BKID0MG0404
|
1224
|
23/12/2022
|
No Such Account
|
|
643
|
MP1718004_300622APB_FTO_234181
|
1718004009NRG23290620220141072
|
704599204
|
30/06/2022
|
MAN SINGH
|
MAN SINGH
|
1718004009WL008655
|
00048
|
BKID0009120
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
MP1718004_100922APB_FTO_388632
|
1718004013NRG23100920220207287
|
375308828
|
10/09/2022
|
Gokul singh slsodiya
|
Gokul singh slsodiya
|
1718004013WL021055
|
00045
|
BARB0TARUJJ
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
MP1718004_131222FTO_579421
|
1718004030NRG23131220220284261
|
814071402
|
13/12/2022
|
Babulal
|
Babulal
|
1718004030WL038286
|
00462
|
UCBA0001286
|
1224
|
20/12/2022
|
No Such Account
|
|
646
|
MP1718004_151222FTO_583623
|
1718004032NRG23141220220286129
|
833895748
|
15/12/2022
|
Kamal
|
Kamal
|
1718004032WL038651
|
00462
|
UCBA0001286
|
1224
|
21/12/2022
|
No Such Account
|
|
647
|
MP1718004_260722FTO_285744
|
1718004039NRG22060420220548671
|
481276203
|
26/07/2022
|
pira ji
|
pira ji
|
1718004WL0039942
|
00462
|
UCBA0001286
|
1158
|
16/08/2022
|
No Such Account
|
|
648
|
MP1718004_260722FTO_285744
|
1718004039NRG22060420220548672
|
481276203
|
26/07/2022
|
pira ji
|
pira ji
|
1718004WL0039942
|
00462
|
UCBA0001286
|
1158
|
16/08/2022
|
No Such Account
|
|
649
|
MP1718004_260722FTO_285744
|
1718004039NRG22100520220549186
|
481276203
|
26/07/2022
|
pira ji
|
pira ji
|
1718004WL0040158
|
00462
|
UCBA0001286
|
1158
|
16/08/2022
|
No Such Account
|
|
650
|
MP1718004_260722FTO_285744
|
1718004039NRG22100520220549187
|
481276203
|
26/07/2022
|
pira ji
|
pira ji
|
1718004WL0040158
|
00462
|
UCBA0001286
|
1158
|
16/08/2022
|
No Such Account
|
|
651
|
MP1718006_040722APB_FTO_241202
|
1718006000NRG23040720220145945
|
723972235
|
04/07/2022
|
KISHOR
|
KISHOR
|
1718006WL009271
|
00048
|
BKID0009118
|
2448
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
MP1718006_040722APB_FTO_241202
|
1718006000NRG23040720220146509
|
723972235
|
04/07/2022
|
ARVIND
|
ARVIND
|
1718006WL009291
|
00089
|
CBIN0282269
|
2448
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
MP1718006_040822APB_FTO_307396
|
1718006000NRG23040820220176977
|
624478439
|
04/08/2022
|
DARYAV SINGH
|
DARYAV SINGH
|
1718006WL014003
|
00089
|
CBIN0282269
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
MP1718006_050522FTO_102845
|
1718006000NRG23050520220045369
|
748129001
|
05/05/2022
|
Dasrath
|
Dasrath
|
1718006WL002653
|
00415
|
SBIN0030063
|
60
|
17/05/2022
|
No Such Account
|
|
655
|
MP1718006_050522FTO_102845
|
1718006000NRG23050520220045370
|
748129001
|
05/05/2022
|
Dasrath
|
Dasrath
|
1718006WL002653
|
00415
|
SBIN0030063
|
60
|
17/05/2022
|
No Such Account
|
|
656
|
MP1718006_050522FTO_102845
|
1718006000NRG23050520220045376
|
748129001
|
05/05/2022
|
RAHUL
|
RAHUL
|
1718006WL002653
|
00689
|
AUBL0002323
|
60
|
17/05/2022
|
Account closed
|
|
657
|
MP1718006_050522FTO_102845
|
1718006000NRG23050520220045377
|
748129001
|
05/05/2022
|
RAHUL
|
RAHUL
|
1718006WL002653
|
00689
|
AUBL0002323
|
60
|
17/05/2022
|
Account closed
|
|
658
|
MP1718006_080822APB_FTO_318118
|
1718006000NRG23080820220180088
|
698094667
|
08/08/2022
|
KAILASH
|
KAILASH
|
1718006WL014699
|
00354
|
PUNB0323500
|
2652
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
MP1718006_080822APB_FTO_318118
|
1718006000NRG23080820220180111
|
698094667
|
08/08/2022
|
KESHAR
|
KESHAR
|
1718006WL014700
|
00048
|
BKID0009134
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
MP1718006_080822APB_FTO_318118
|
1718006000NRG23080820220180112
|
698094667
|
08/08/2022
|
KESHAR
|
KESHAR
|
1718006WL014700
|
00048
|
BKID0009134
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
MP1718006_080822APB_FTO_318118
|
1718006000NRG23080820220180606
|
698094667
|
08/08/2022
|
Bherulal
|
Bherulal
|
1718006WL014751
|
00048
|
BKID0009111
|
2244
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
MP1718006_101222FTO_573469
|
1718006000NRG23081220220279518
|
763944894
|
10/12/2022
|
mukesh
|
mukesh
|
1718006WL037384
|
00048
|
BKID0009114
|
1224
|
16/12/2022
|
No Such Account
|
|
663
|
MP1718006_101222FTO_573469
|
1718006000NRG23081220220279519
|
763944894
|
10/12/2022
|
ghanshyam
|
ghanshyam
|
1718006WL037384
|
00048
|
BKID0009114
|
1224
|
16/12/2022
|
No Such Account
|
|
664
|
MP1718006_101222APB_FTO_573473
|
1718006000NRG23101220220281880
|
764590911
|
10/12/2022
|
mukesh
|
mukesh
|
1718006WL037774
|
00691
|
IPOS0000001
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
MP1718006_130123FTO_631821
|
1718006000NRG23130120230319216
|
885147904
|
13/01/2023
|
PRAKASH
|
PRAKASH
|
1718006WL044523
|
00048
|
BKID0009119
|
1428
|
14/02/2023
|
No Such Account
|
|
666
|
MP1718006_130123FTO_631821
|
1718006000NRG23130120230319219
|
885147904
|
13/01/2023
|
ANOKHI
|
ANOKHI
|
1718006WL044523
|
00048
|
BKID0009119
|
1428
|
14/02/2023
|
No Such Account
|
|
667
|
MP1718006_130123FTO_631821
|
1718006000NRG23130120230319246
|
885147904
|
13/01/2023
|
kalu
|
kalu
|
1718006WL044523
|
00048
|
BKID0009119
|
1428
|
14/02/2023
|
No Such Account
|
|
668
|
MP1718006_130123FTO_631821
|
1718006000NRG23130120230319267
|
885147904
|
13/01/2023
|
kamal
|
kamal
|
1718006WL044526
|
00048
|
BKID0009119
|
2856
|
14/02/2023
|
No Such Account
|
|
669
|
MP1718006_130422APB_FTO_45723
|
1718006000NRG23130420220008544
|
542930903
|
13/04/2022
|
RAMEHSWAR
|
RAMEHSWAR
|
1718006WL000510
|
00048
|
BKID0009118
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
MP1718006_141222FTO_581710
|
1718006000NRG23141220220286855
|
834210624
|
14/12/2022
|
lila
|
lila
|
1718006WL038753
|
00354
|
PUNB0116100
|
5
|
21/12/2022
|
No Such Account
|
|
671
|
MP1718006_141222FTO_581710
|
1718006000NRG23141220220286856
|
834210624
|
14/12/2022
|
mahesh
|
mahesh
|
1718006WL038753
|
00354
|
PUNB0116100
|
5
|
21/12/2022
|
No Such Account
|
|
672
|
MP1718006_141222FTO_581710
|
1718006000NRG23141220220286859
|
834210624
|
14/12/2022
|
aasharM
|
aasharM
|
1718006WL038753
|
00354
|
PUNB0116100
|
5
|
21/12/2022
|
No Such Account
|
|
673
|
MP1718006_141222FTO_581710
|
1718006000NRG23141220220286980
|
834210624
|
14/12/2022
|
Dharmendra Malviya
|
Dharmendra Malviya
|
1718006WL038758
|
00354
|
PUNB0116100
|
5
|
21/12/2022
|
Account closed
|
|
674
|
MP1718006_141222FTO_581710
|
1718006000NRG23141220220286981
|
834210624
|
14/12/2022
|
Dharmendra malviya
|
Dharmendra malviya
|
1718006WL038758
|
00354
|
PUNB0116100
|
5
|
21/12/2022
|
Account closed
|
|
675
|
MP1718006_170822FTO_338939
|
1718006000NRG23170820220188787
|
697452312
|
17/08/2022
|
DAYARAM
|
DAYARAM
|
1718006WL016483
|
00048
|
BKID0009128
|
1224
|
02/09/2022
|
No Such Account
|
|
676
|
MP1718006_170822FTO_338939
|
1718006000NRG23170820220188874
|
697452312
|
17/08/2022
|
TEJU BAI
|
TEJU BAI
|
1718006WL016506
|
00415
|
SBIN0030235
|
2448
|
02/09/2022
|
No Such Account
|
|
677
|
MP1718006_171222APB_FTO_586749
|
1718006000NRG23171220220289601
|
877396826
|
17/12/2022
|
KANHEYALAL
|
KANHEYALAL
|
1718006WL039159
|
00048
|
BKID0009119
|
2244
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
MP1718006_171222APB_FTO_586749
|
1718006000NRG23171220220289605
|
877396826
|
17/12/2022
|
RAMESH
|
RAMESH
|
1718006WL039159
|
00048
|
BKID0009119
|
2244
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
MP1718006_171222APB_FTO_586749
|
1718006000NRG23171220220289611
|
877396826
|
17/12/2022
|
radhesyam
|
radhesyam
|
1718006WL039159
|
00048
|
BKID0009106
|
2244
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
MP1718006_171222APB_FTO_586749
|
1718006000NRG23171220220289626
|
877396826
|
17/12/2022
|
DASHRATH
|
DASHRATH
|
1718006WL039159
|
00089
|
CBIN0282269
|
1020
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
MP1718006_181122FTO_518856
|
1718006000NRG23181120220259038
|
389091088
|
18/11/2022
|
BHERULAL
|
BHERULAL
|
1718006WL033382
|
00354
|
PUNB0116100
|
2280
|
21/01/2023
|
No Such Account
|
|
682
|
MP1718006_181122FTO_518856
|
1718006000NRG23181120220259039
|
389091088
|
18/11/2022
|
BHERULAL
|
BHERULAL
|
1718006WL033382
|
00354
|
PUNB0116100
|
2280
|
21/01/2023
|
No Such Account
|
|
683
|
MP1718006_181122FTO_518856
|
1718006000NRG23181120220259044
|
389091088
|
18/11/2022
|
RAMKUNVAR
|
RAMKUNVAR
|
1718006WL033382
|
00354
|
PUNB0116100
|
2280
|
21/01/2023
|
No Such Account
|
|
684
|
MP1718006_181122FTO_518856
|
1718006000NRG23181120220259045
|
389091088
|
18/11/2022
|
RAMKUNVAR
|
RAMKUNVAR
|
1718006WL033382
|
00354
|
PUNB0116100
|
2280
|
21/01/2023
|
No Such Account
|
|
685
|
MP1718006_181122FTO_518856
|
1718006000NRG23181120220259046
|
389091088
|
18/11/2022
|
SANGITA
|
SANGITA
|
1718006WL033382
|
00354
|
PUNB0116100
|
2280
|
21/01/2023
|
No Such Account
|
|
686
|
MP1718006_181122FTO_518856
|
1718006000NRG23181120220259047
|
389091088
|
18/11/2022
|
SANGITA
|
SANGITA
|
1718006WL033382
|
00354
|
PUNB0116100
|
2280
|
21/01/2023
|
No Such Account
|
|
687
|
MP1718006_181122FTO_518856
|
1718006000NRG23181120220259048
|
389091088
|
18/11/2022
|
MEHTAB BAI
|
MEHTAB BAI
|
1718006WL033382
|
00354
|
PUNB0116100
|
2280
|
21/01/2023
|
No Such Account
|
|
688
|
MP1718006_181122FTO_518856
|
1718006000NRG23181120220259049
|
389091088
|
18/11/2022
|
JIVAN
|
JIVAN
|
1718006WL033383
|
00354
|
PUNB0116100
|
2280
|
21/01/2023
|
No Such Account
|
|
689
|
MP1718006_181122FTO_518856
|
1718006000NRG23181120220259050
|
389091088
|
18/11/2022
|
JIVAN
|
JIVAN
|
1718006WL033383
|
00354
|
PUNB0116100
|
2280
|
21/01/2023
|
No Such Account
|
|
690
|
MP1718006_181122FTO_518856
|
1718006000NRG23181120220259051
|
389091088
|
18/11/2022
|
JIVAN
|
JIVAN
|
1718006WL033383
|
00354
|
PUNB0116100
|
2280
|
21/01/2023
|
No Such Account
|
|
691
|
MP1718006_210722APB_FTO_276432
|
1718006000NRG23210720220165643
|
488272693
|
21/07/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
1718006WL011763
|
00415
|
SBIN0030063
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
MP1718006_210722APB_FTO_276432
|
1718006000NRG23210720220165644
|
488272693
|
21/07/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
1718006WL011763
|
00415
|
SBIN0030063
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
MP1718006_210722APB_FTO_276432
|
1718006000NRG23210720220165692
|
488272693
|
21/07/2022
|
DARYAV SINGH
|
DARYAV SINGH
|
1718006WL011768
|
00089
|
CBIN0282269
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
MP1718006_211022APB_FTO_474127
|
1718006000NRG23211020220240448
|
830000884
|
21/10/2022
|
BHULIBAI
|
BHULIBAI
|
1718006WL029099
|
00048
|
BKID0009118
|
2856
|
01/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
695
|
MP1718006_240323FTO_725967
|
1718006000NRG23240320230361464
|
794363976
|
24/03/2023
|
KAILASHCHANDRA
|
KAILASHCHANDRA
|
1718006WL052302
|
00048
|
BKID0009128
|
30
|
30/03/2023
|
No Such Account
|
|
696
|
MP1718006_240323FTO_725967
|
1718006000NRG23240320230361474
|
794363976
|
24/03/2023
|
RANU
|
RANU
|
1718006WL052302
|
00048
|
BKID0009119
|
50
|
30/03/2023
|
No Such Account
|
|
697
|
MP1718006_240323FTO_725967
|
1718006000NRG23240320230361475
|
794363976
|
24/03/2023
|
RANU
|
RANU
|
1718006WL052302
|
00048
|
BKID0009119
|
50
|
30/03/2023
|
No Such Account
|
|
698
|
MP1718006_240323FTO_725967
|
1718006000NRG23240320230361525
|
794363976
|
24/03/2023
|
GOVIND
|
GOVIND
|
1718006WL052312
|
00048
|
BKID0009128
|
2856
|
30/03/2023
|
Account closed
|
|
699
|
MP1718006_241122APB_FTO_531782
|
1718006000NRG23241120220265116
|
628314052
|
24/11/2022
|
mukesh
|
mukesh
|
1718006WL034569
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
MP1718006_270323APB_FTO_729388
|
1718006000NRG23270320230363789
|
873606638
|
27/03/2023
|
KRISHNA RATHOD
|
KRISHNA RATHOD
|
1718006WL052480
|
00462
|
UCBA0002866
|
5
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
MP1718006_280722APB_FTO_290132
|
1718006000NRG23280720220171373
|
481418894
|
28/07/2022
|
KAILASH
|
KAILASH
|
1718006WL012838
|
00354
|
PUNB0323500
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
MP1718006_280722APB_FTO_290132
|
1718006000NRG23280720220171381
|
481418894
|
28/07/2022
|
rajubai
|
rajubai
|
1718006WL012839
|
00415
|
SBIN0030063
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
MP1718006_280722APB_FTO_290132
|
1718006000NRG23280720220171383
|
481418894
|
28/07/2022
|
shantilal
|
shantilal
|
1718006WL012839
|
00048
|
BKID0009119
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
MP1718006_280722APB_FTO_290132
|
1718006000NRG23280720220171551
|
481418894
|
28/07/2022
|
JAGDISH
|
JAGDISH
|
1718006WL012846
|
00354
|
PUNB0116100
|
12
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
MP1718006_290722APB_FTO_292805
|
1718006000NRG23290720220171993
|
484979100
|
29/07/2022
|
SUNIL
|
SUNIL
|
1718006WL012950
|
00048
|
BKID0009106
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
MP1718006_290922FTO_432290
|
1718006000NRG23290920220223127
|
413538334
|
29/09/2022
|
JAGDISH
|
JAGDISH
|
1718006WL025091
|
00697
|
BKID0MG0410
|
1428
|
07/10/2022
|
No Such Account
|
|
707
|
MP1718006_291122FTO_548996
|
1718006000NRG23291120220269912
|
628066949
|
29/11/2022
|
ASHOK
|
ASHOK
|
1718006WL035473
|
00688
|
FINO0001001
|
2448
|
09/12/2022
|
A/c Blocked or Frozen
|
|
708
|
MP1718006_291122FTO_548996
|
1718006000NRG23291120220269913
|
628066949
|
29/11/2022
|
ASHOK
|
ASHOK
|
1718006WL035473
|
00688
|
FINO0001001
|
2448
|
09/12/2022
|
A/c Blocked or Frozen
|
|
709
|
MP1718006_291122FTO_548996
|
1718006000NRG23291120220269947
|
628066949
|
29/11/2022
|
RANCHOD NANDAJI
|
RANCHOD NANDAJI
|
1718006WL035477
|
00048
|
BKID0009128
|
2448
|
09/12/2022
|
No Such Account
|
|
710
|
MP1718006_291122FTO_548996
|
1718006000NRG23291120220269948
|
628066949
|
29/11/2022
|
RANCHOD NANDAJI
|
RANCHOD NANDAJI
|
1718006WL035477
|
00048
|
BKID0009128
|
2448
|
09/12/2022
|
No Such Account
|
|
711
|
MP1718006_291122FTO_548996
|
1718006000NRG23291120220269949
|
628066949
|
29/11/2022
|
RANCHOD NANDAJI
|
RANCHOD NANDAJI
|
1718006WL035477
|
00048
|
BKID0009128
|
2448
|
09/12/2022
|
No Such Account
|
|
712
|
MP1718005_190922FTO_406622
|
1718005041NRG23190920220212839
|
374594536
|
19/09/2022
|
SACHIN
|
SACHIN
|
1718005041WL022541
|
00666
|
IDFB0042141
|
1224
|
04/10/2022
|
Account closed
|
|
713
|
MP1718006_010422APB_FTO_4316
|
1718006000NRG22010420220546039
|
567921122
|
01/04/2022
|
VIKRAM
|
VIKRAM
|
1718006WL039719
|
00048
|
BKID0009114
|
20
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
MP1718006_010422APB_FTO_4316
|
1718006000NRG22010420220546042
|
567921122
|
01/04/2022
|
RAMGOPAL
|
RAMGOPAL
|
1718006WL039719
|
00048
|
BKID0009114
|
20
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
MP1718006_010422APB_FTO_4316
|
1718006000NRG22010420220546044
|
567921122
|
01/04/2022
|
RAMGOPAL
|
RAMGOPAL
|
1718006WL039719
|
00048
|
BKID0009114
|
20
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
MP1718006_010422APB_FTO_4316
|
1718006000NRG22010420220546045
|
567921122
|
01/04/2022
|
RAMGOPAL
|
RAMGOPAL
|
1718006WL039719
|
00048
|
BKID0009114
|
20
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
MP1718006_200522APB_FTO_140384
|
1718006000NRG23200520220071251
|
882267996
|
20/05/2022
|
VIKRAM
|
VIKRAM
|
1718006WL004051
|
00048
|
BKID0009128
|
2448
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
MP1718006_211022APB_FTO_474127
|
1718006000NRG23211020220240478
|
830000884
|
21/10/2022
|
RATANLAL
|
RATANLAL
|
1718006WL029101
|
00048
|
BKID0009118
|
2448
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
MP1718001_090722FTO_250747
|
1718001000NRG23280620220137730
|
806890698
|
09/07/2022
|
Motiram
|
Motiram
|
1718001WL0008347
|
00688
|
FINO0001446
|
204
|
13/07/2022
|
A/c Blocked or Frozen
|
|
720
|
MP1718004_171222FTO_588038
|
1718004014NRG23171220220289723
|
876352796
|
17/12/2022
|
sodansingh
|
sodansingh
|
1718004014WL039171
|
00415
|
SBIN0030264
|
30
|
23/12/2022
|
Account closed
|
|
721
|
MP1718004_040123APB_FTO_615056
|
1718004010NRG23030120230308703
|
013784529
|
04/01/2023
|
RADHEDHYAMJI
|
RADHEDHYAMJI
|
1718004010WL042611
|
00697
|
BKID0MG0404
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
MP1718004_110722APB_FTO_253779
|
1718004009NRG23090720220151938
|
858047655
|
11/07/2022
|
MAN SINGH
|
MAN SINGH
|
1718004009WL009905
|
00048
|
BKID0009120
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
MP1718004_120123APB_FTO_628597
|
1718004008NRG23110120230317405
|
005436283
|
12/01/2023
|
GANGARAM
|
GANGARAM
|
1718004008WL044195
|
00048
|
BKID0009124
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
MP1718004_050123APB_FTO_617231
|
1718004008NRG23040120230310036
|
012350246
|
05/01/2023
|
KAMALA BAI
|
KAMALA BAI
|
1718004008WL042834
|
00048
|
BKID0009124
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
MP1718004_050123APB_FTO_617231
|
1718004008NRG23040120230310035
|
012350246
|
05/01/2023
|
GANPAT
|
GANPAT
|
1718004008WL042834
|
00048
|
BKID0009124
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
MP1718004_160822APB_FTO_335253
|
1718004001NRG23150820220186305
|
696541351
|
16/08/2022
|
rajubai
|
rajubai
|
1718004001WL015993
|
00048
|
BKID0009124
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
MP1718004_310323FTO_735495
|
1718004000NRG23310320230366288
|
512012797
|
31/03/2023
|
GANGARAM
|
GANGARAM
|
1718004WL052786
|
00048
|
BKID0009124
|
1224
|
05/05/2023
|
Account closed
|
|
728
|
MP1718004_300323APB_FTO_734817
|
1718004000NRG23300320230366142
|
511989165
|
30/03/2023
|
Shivnarayan Balai
|
Shivnarayan Balai
|
1718004WL052753
|
00415
|
SBIN0030264
|
2448
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
MP1718004_300323APB_FTO_734817
|
1718004000NRG23300320230366141
|
511989165
|
30/03/2023
|
Shivnarayan Balai
|
Shivnarayan Balai
|
1718004WL052753
|
00415
|
SBIN0030264
|
2448
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
MP1718004_300323APB_FTO_734817
|
1718004000NRG23300320230366128
|
511989165
|
30/03/2023
|
badrilal
|
badrilal
|
1718004WL052751
|
00048
|
BKID0009105
|
2448
|
05/05/2023
|
A/c Blocked or Frozen
|
|
731
|
MP1718004_300323APB_FTO_734817
|
1718004000NRG23300320230366127
|
511989165
|
30/03/2023
|
badrilal
|
badrilal
|
1718004WL052751
|
00048
|
BKID0009105
|
2448
|
05/05/2023
|
A/c Blocked or Frozen
|
|
732
|
MP1718004_300323APB_FTO_734817
|
1718004000NRG23300320230366085
|
511989165
|
30/03/2023
|
Ambaram
|
Ambaram
|
1718004WL052745
|
00697
|
BKID0NAMRGB
|
2448
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
MP1718004_291222APB_FTO_605093
|
1718004000NRG23291220220302785
|
030640881
|
29/12/2022
|
RADHEDHYAMJI
|
RADHEDHYAMJI
|
1718004WL041586
|
00697
|
BKID0MG0404
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
MP1718004_291222APB_FTO_605093
|
1718004000NRG23291220220302721
|
030640881
|
29/12/2022
|
Pappulal
|
Pappulal
|
1718004WL041576
|
00048
|
BKID0009124
|
2448
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
MP1718004_290722APB_FTO_292978
|
1718004000NRG23290720220172445
|
484892016
|
29/07/2022
|
laljiram
|
laljiram
|
1718004WL013023
|
00048
|
BKID0009124
|
2652
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
MP1718004_280522FTO_159307
|
1718004000NRG23280520220084171
|
115803796
|
28/05/2022
|
Charan singh
|
Charan singh
|
1718004WL004740
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
737
|
MP1718004_280522FTO_159307
|
1718004000NRG23280520220084170
|
115803796
|
28/05/2022
|
Charan singh
|
Charan singh
|
1718004WL004740
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
738
|
MP1718004_280522FTO_159307
|
1718004000NRG23280520220084093
|
115803796
|
28/05/2022
|
Kamal singh
|
Kamal singh
|
1718004WL004740
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
739
|
MP1718004_270522APB_FTO_156888
|
1718004000NRG23270520220082665
|
116171486
|
27/05/2022
|
NAAGULAL
|
NAAGULAL
|
1718004WL004678
|
00048
|
BKID0009120
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
MP1718004_270522APB_FTO_156888
|
1718004000NRG23270520220082581
|
116171486
|
27/05/2022
|
hem kunver
|
hem kunver
|
1718004WL004674
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
MP1718004_270422FTO_81295
|
1718004000NRG23270420220031270
|
554322508
|
27/04/2022
|
SARSANTOSH BAI
|
SARSANTOSH BAI
|
1718004WL001876
|
00048
|
BKID0009105
|
1224
|
07/05/2022
|
Account closed
|
|
742
|
MP1718004_270422FTO_81295
|
1718004000NRG23270420220031269
|
554322508
|
27/04/2022
|
BADRI
|
BADRI
|
1718004WL001876
|
00048
|
BKID0009105
|
1224
|
07/05/2022
|
Account closed
|
|
743
|
MP1718004_270422FTO_81295
|
1718004000NRG23270420220031268
|
554322508
|
27/04/2022
|
GITA
|
GITA
|
1718004WL001876
|
00048
|
BKID0009105
|
1224
|
07/05/2022
|
Account closed
|
|
744
|
MP1718004_270422FTO_81295
|
1718004000NRG23270420220031267
|
554322508
|
27/04/2022
|
SAV JI
|
SAV JI
|
1718004WL001876
|
00048
|
BKID0009105
|
1224
|
07/05/2022
|
Account closed
|
|
745
|
MP1718004_251022FTO_479167
|
1718004000NRG23251020220242578
|
828789455
|
25/10/2022
|
Antar bai
|
Antar bai
|
1718004WL029627
|
00048
|
BKID0009121
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
746
|
MP1718004_251022FTO_479167
|
1718004000NRG23251020220242521
|
828789455
|
25/10/2022
|
Seema Bai
|
Seema Bai
|
1718004WL029619
|
00048
|
BKID0009121
|
2448
|
01/11/2022
|
A/c Blocked or Frozen
|
|
747
|
MP1718004_251022APB_FTO_479176
|
1718004000NRG23251020220242197
|
828799055
|
25/10/2022
|
LILA BAI
|
LILA BAI
|
1718004WL029536
|
00048
|
BKID0009124
|
2448
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
MP1718004_251022APB_FTO_479176
|
1718004000NRG23251020220242196
|
828799055
|
25/10/2022
|
GOPI LAL
|
GOPI LAL
|
1718004WL029536
|
00048
|
BKID0009124
|
2448
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
MP1718004_251022APB_FTO_479176
|
1718004000NRG23251020220242019
|
828799055
|
25/10/2022
|
Banesigh
|
Banesigh
|
1718004WL029492
|
00415
|
SBIN0030065
|
10
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
MP1718004_251022FTO_479167
|
1718004000NRG23251020220242012
|
828789455
|
25/10/2022
|
PANKAJ
|
PANKAJ
|
1718004WL029492
|
00415
|
SBIN0030194
|
10
|
01/11/2022
|
Account closed
|
|
751
|
MP1718004_251022APB_FTO_479176
|
1718004000NRG23251020220241989
|
828799055
|
25/10/2022
|
Phool chandra
|
Phool chandra
|
1718004WL029489
|
00415
|
SBIN0030264
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
MP1718004_241222APB_FTO_599529
|
1718004000NRG23241220220298731
|
035249625
|
24/12/2022
|
SAPNA DAVYA DO DULICHAND DAVYA
|
SAPNA DAVYA DO DULICHAND DAVYA
|
1718004WL040871
|
00462
|
UCBA0001286
|
816
|
17/02/2023
|
A/c Blocked or Frozen
|
|
753
|
MP1718004_241222APB_FTO_599529
|
1718004000NRG23241220220298562
|
035249625
|
24/12/2022
|
Dule singh
|
Dule singh
|
1718004WL040840
|
00462
|
UCBA0001286
|
2448
|
17/02/2023
|
A/c Blocked or Frozen
|
|
754
|
MP1718004_250922APB_FTO_420856
|
1718004000NRG23240920220218492
|
417198559
|
25/09/2022
|
BABULAL
|
BABULAL
|
1718004WL023983
|
00415
|
SBIN0030194
|
2448
|
07/10/2022
|
Account closed
|
|
755
|
MP1718004_250922APB_FTO_420856
|
1718004000NRG23240920220218487
|
417198559
|
25/09/2022
|
KUNTABAI
|
KUNTABAI
|
1718004WL023981
|
00415
|
SBIN0030194
|
2448
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
MP1718004_250922APB_FTO_420856
|
1718004000NRG23240920220218485
|
417198559
|
25/09/2022
|
MANGILAL
|
MANGILAL
|
1718004WL023981
|
00415
|
SBIN0030194
|
2448
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
MP1718004_240822APB_FTO_353403
|
1718004000NRG23240820220194284
|
710377881
|
24/08/2022
|
ganpat
|
ganpat
|
1718004WL017732
|
00048
|
BKID0009124
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
MP1718004_240822APB_FTO_353403
|
1718004000NRG23240820220194115
|
710377881
|
24/08/2022
|
Jagdish
|
Jagdish
|
1718004WL017696
|
00048
|
BKID0009105
|
2448
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
MP1718004_230822APB_FTO_349925
|
1718004000NRG23230820220192640
|
711151829
|
23/08/2022
|
KISHANLAL
|
KISHANLAL
|
1718004WL017388
|
00415
|
SBIN0030065
|
2448
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
MP1718004_210123APB_FTO_645817
|
1718004000NRG23210120230325591
|
887376575
|
21/01/2023
|
Jivan
|
Jivan
|
1718004WL045727
|
00415
|
SBIN0030065
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
MP1718004_200422FTO_63833
|
1718004000NRG23200420220020635
|
562972800
|
20/04/2022
|
Papita Bai
|
Papita Bai
|
1718004WL001233
|
00048
|
BKID0009121
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
762
|
MP1718004_200422APB_FTO_63836
|
1718004000NRG23200420220020604
|
562984168
|
20/04/2022
|
Bhadur singh
|
Bhadur singh
|
1718004WL001233
|
00048
|
BKID0009121
|
1224
|
10/05/2022
|
A/c Blocked or Frozen
|
|
763
|
MP1718004_200422FTO_63833
|
1718004000NRG23200420220020601
|
562972800
|
20/04/2022
|
Vinod Kumar
|
Vinod Kumar
|
1718004WL001233
|
00415
|
SBIN0030065
|
1224
|
09/05/2022
|
No Such Account
|
|
764
|
MP1718004_200422FTO_63833
|
1718004000NRG23200420220020579
|
562972800
|
20/04/2022
|
Pinki Bai
|
Pinki Bai
|
1718004WL001233
|
00048
|
BKID0009121
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
765
|
MP1718004_200123APB_FTO_644348
|
1718004000NRG23200120230324559
|
887376563
|
20/01/2023
|
bharat singh
|
bharat singh
|
1718004WL045566
|
00048
|
BKID0009120
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
MP1718004_210123FTO_645816
|
1718004000NRG23200120230324549
|
887376587
|
21/01/2023
|
SURENDR SINGH
|
SURENDR SINGH
|
1718004WL045565
|
00032
|
UTIB0001349
|
2448
|
15/02/2023
|
Account closed
|
|
767
|
MP1718004_190323FTO_716981
|
1718004000NRG23190320230358858
|
730860398
|
19/03/2023
|
SONA BAI
|
SONA BAI
|
1718004WL051995
|
00048
|
BKID0009105
|
1224
|
28/03/2023
|
No Such Account
|
|
768
|
MP1718004_180622APB_FTO_210091
|
1718004000NRG23180620220123191
|
473484097
|
18/06/2022
|
Kapil
|
Kapil
|
1718004WL007152
|
00415
|
SBIN0030194
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
MP1718004_180622APB_FTO_210091
|
1718004000NRG23180620220123154
|
473484097
|
18/06/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1718004WL007148
|
00048
|
BKID0009105
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
MP1718004_180622APB_FTO_210091
|
1718004000NRG23170620220120937
|
473484097
|
18/06/2022
|
mahipal singh
|
mahipal singh
|
1718004WL007007
|
00165
|
IBKL0001816
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
MP1718004_170522FTO_130693
|
1718004000NRG23170520220065617
|
882550708
|
17/05/2022
|
antar
|
antar
|
1718004WL003696
|
00415
|
SBIN0030065
|
1224
|
25/05/2022
|
No Such Account
|
|
772
|
MP1718004_170522FTO_130693
|
1718004000NRG23170520220065616
|
882550708
|
17/05/2022
|
antar
|
antar
|
1718004WL003696
|
00415
|
SBIN0030065
|
1224
|
25/05/2022
|
No Such Account
|
|
773
|
MP1718004_170522FTO_130693
|
1718004000NRG23170520220065569
|
882550708
|
17/05/2022
|
sugan bai
|
sugan bai
|
1718004WL003692
|
00697
|
BKID0MG0419
|
1224
|
25/05/2022
|
No Such Account
|
|
774
|
MP1718004_170522FTO_130693
|
1718004000NRG23170520220065568
|
882550708
|
17/05/2022
|
sugan bai
|
sugan bai
|
1718004WL003692
|
00697
|
BKID0MG0419
|
1224
|
25/05/2022
|
No Such Account
|
|
775
|
MP1718004_170522FTO_130693
|
1718004000NRG23170520220065565
|
882550708
|
17/05/2022
|
Sachin
|
Sachin
|
1718004WL003692
|
00697
|
BKID0MG0419
|
1224
|
25/05/2022
|
No Such Account
|
|
776
|
MP1718004_170522FTO_130693
|
1718004000NRG23170520220065564
|
882550708
|
17/05/2022
|
Sachin
|
Sachin
|
1718004WL003692
|
00697
|
BKID0MG0419
|
1224
|
25/05/2022
|
No Such Account
|
|
777
|
MP1718004_170522APB_FTO_130701
|
1718004000NRG23170520220065132
|
882672317
|
17/05/2022
|
simabai
|
simabai
|
1718004WL003669
|
00415
|
SBIN0030311
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
MP1718004_160922APB_FTO_399467
|
1718004000NRG23160920220211795
|
374697604
|
16/09/2022
|
Mangilal
|
Mangilal
|
1718004WL022240
|
00415
|
SBIN0030065
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
MP1718004_160922APB_FTO_399467
|
1718004000NRG23160920220211747
|
374697604
|
16/09/2022
|
heeralal
|
heeralal
|
1718004WL022225
|
00048
|
BKID0009124
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
MP1718004_160822APB_FTO_335253
|
1718004000NRG23160820220187155
|
696541351
|
16/08/2022
|
DEU BAI
|
DEU BAI
|
1718004WL016165
|
00048
|
BKID0009121
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
MP1718004_160822APB_FTO_335253
|
1718004000NRG23160820220187151
|
696541351
|
16/08/2022
|
GIRDHARILAL
|
GIRDHARILAL
|
1718004WL016165
|
00048
|
BKID0008913
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
MP1718004_160123APB_FTO_636437
|
1718004000NRG23160120230320734
|
893362570
|
16/01/2023
|
Vajid khan
|
Vajid khan
|
1718004WL044832
|
00048
|
BKID0009124
|
1224
|
15/02/2023
|
Account closed
|
|
783
|
MP1718004_140622APB_FTO_202503
|
1718004000NRG23140620220116065
|
444484318
|
14/06/2022
|
SUNITA BAI
|
SUNITA BAI
|
1718004WL006667
|
00048
|
BKID0009121
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
|
784
|
MP1718004_140622APB_FTO_202503
|
1718004000NRG23140620220116049
|
444484318
|
14/06/2022
|
SYAMU BAI
|
SYAMU BAI
|
1718004WL006667
|
00048
|
BKID0009121
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
|
785
|
MP1718004_130522APB_FTO_122497
|
1718004000NRG23130520220059647
|
771787594
|
13/05/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1718004WL003381
|
00048
|
BKID0009105
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
MP1718004_130522APB_FTO_122497
|
1718004000NRG23130520220059345
|
771787594
|
13/05/2022
|
KAMALA BAI
|
KAMALA BAI
|
1718004WL003368
|
00048
|
BKID0009120
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
MP1718004_130522APB_FTO_122497
|
1718004000NRG23130520220059339
|
771787594
|
13/05/2022
|
MAYA BAI
|
MAYA BAI
|
1718004WL003368
|
00048
|
BKID0009120
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
MP1718004_120123APB_FTO_628597
|
1718004000NRG23120120230317656
|
005436283
|
12/01/2023
|
MANGILAL
|
MANGILAL
|
1718004WL044251
|
00415
|
SBIN0030194
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
MP1718004_120123APB_FTO_628597
|
1718004000NRG23120120230317648
|
005436283
|
12/01/2023
|
bharat singh
|
bharat singh
|
1718004WL044250
|
00048
|
BKID0009120
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
MP1718004_110722APB_FTO_253779
|
1718004000NRG23110720220154692
|
858047655
|
11/07/2022
|
SANGITA
|
SANGITA
|
1718004WL010126
|
00415
|
SBIN0030264
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
MP1718004_110722APB_FTO_253779
|
1718004000NRG23110720220154510
|
858047655
|
11/07/2022
|
Jagdish
|
Jagdish
|
1718004WL010101
|
00048
|
BKID0009105
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
MP1718004_100922FTO_388630
|
1718004000NRG23100920220207347
|
375308109
|
10/09/2022
|
Seema Bai
|
Seema Bai
|
1718004WL021070
|
00048
|
BKID0009121
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
793
|
MP1718004_060123APB_FTO_619695
|
1718004000NRG23060120230311542
|
008990697
|
06/01/2023
|
GIRDHARILAL
|
GIRDHARILAL
|
1718004WL043146
|
00048
|
BKID0008913
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
MP1718004_050123APB_FTO_617231
|
1718004000NRG23050120230310216
|
012350246
|
05/01/2023
|
KAILASH
|
KAILASH
|
1718004WL042873
|
00048
|
BKID0009120
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
MP1718004_040922FTO_375842
|
1718004000NRG23040920220202092
|
387402188
|
04/09/2022
|
Seema Bai
|
Seema Bai
|
1718004WL019632
|
00048
|
BKID0009121
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
796
|
MP1718004_040722APB_FTO_240906
|
1718004000NRG23040720220145141
|
724050228
|
04/07/2022
|
Jagdish
|
Jagdish
|
1718004WL009167
|
00048
|
BKID0009105
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
MP1718004_040123APB_FTO_615056
|
1718004000NRG23040120230308855
|
013784529
|
04/01/2023
|
MAYA BAI
|
MAYA BAI
|
1718004WL042638
|
00048
|
BKID0009120
|
60
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
MP1718004_040123APB_FTO_615056
|
1718004000NRG23040120230308824
|
013784529
|
04/01/2023
|
ARJUN
|
ARJUN
|
1718004WL042632
|
00045
|
BARB0TARUJJ
|
60
|
16/02/2023
|
Account closed
|
|
799
|
MP1718003_180822APB_FTO_341248
|
1718003069NRG23180820220189665
|
694067432
|
18/08/2022
|
SIDHU
|
SIDHU
|
1718003069WL016733
|
00048
|
BKID0009126
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
MP1718003_180822APB_FTO_341248
|
1718003069NRG23180820220189663
|
694067432
|
18/08/2022
|
Shobha Ram
|
Shobha Ram
|
1718003069WL016733
|
00697
|
BKID0MG0441
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
MP1718003_260822FTO_358353
|
1718003067NRG23240820220194632
|
391622736
|
26/08/2022
|
devi singh
|
devi singh
|
1718003067WL017814
|
00697
|
BKID0MG0405
|
1020
|
06/10/2022
|
Account closed
|
|
802
|
MP1718003_190422FTO_61198
|
1718003067NRG23190420220019077
|
563007524
|
19/04/2022
|
yogesh
|
yogesh
|
1718003067WL001156
|
00697
|
BKID0MG0405
|
1224
|
09/05/2022
|
No Such Account
|
|
803
|
MP1718003_060922APB_FTO_379744
|
1718003065NRG23060920220204180
|
378842147
|
06/09/2022
|
Jeevan singh
|
Jeevan singh
|
1718003065WL020222
|
00225
|
KARB0000807
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
MP1718003_071022APB_FTO_447333
|
1718003062NRG23041020220226912
|
564346263
|
07/10/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
1718003062WL025968
|
00601
|
BKID0NAMRGB
|
1224
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
805
|
MP1718003_150223APB_FTO_675760
|
1718003061NRG23150220230341048
|
143836937
|
15/02/2023
|
BHADUR
|
BHADUR
|
1718003061WL048884
|
00048
|
BKID0009127
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
MP1718003_111022APB_FTO_454144
|
1718003060NRG23111020220233324
|
590747064
|
11/10/2022
|
Virendra
|
Virendra
|
1718003060WL027391
|
00078
|
CNRB0005686
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
MP1718003_111022APB_FTO_454144
|
1718003060NRG23111020220233321
|
590747064
|
11/10/2022
|
BHERU lal
|
BHERU lal
|
1718003060WL027391
|
00048
|
BKID0009123
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
MP1718003_010922APB_FTO_370655
|
1718003050NRG23010920220199992
|
388185506
|
01/09/2022
|
Chetan
|
Chetan
|
1718003050WL019075
|
00415
|
SBIN0030065
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
809
|
MP1718003_140922APB_FTO_395218
|
1718003045NRG23140920220210233
|
374850491
|
14/09/2022
|
ajadshag pirushah
|
ajadshag pirushah
|
1718003045WL021848
|
00048
|
BKID0009123
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
810
|
MP1718003_200922FTO_410552
|
1718003041NRG23200920220214830
|
374493127
|
20/09/2022
|
hem kuver
|
hem kuver
|
1718003041WL023102
|
00048
|
BKID0009123
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
811
|
MP1718003_290622FTO_231884
|
1718003037NRG23290620220140308
|
666073703
|
29/06/2022
|
jagdish
|
jagdish
|
1718003037WL008570
|
00697
|
BKID0MG0405
|
1020
|
05/07/2022
|
No Such Account
|
|
812
|
MP1718003_290622FTO_231884
|
1718003037NRG23290620220140307
|
666073703
|
29/06/2022
|
jagdiah
|
jagdiah
|
1718003037WL008570
|
00697
|
BKID0MG0405
|
1020
|
05/07/2022
|
No Such Account
|
|
813
|
MP1718003_290622FTO_231884
|
1718003037NRG23290620220140306
|
666073703
|
29/06/2022
|
jagdish
|
jagdish
|
1718003037WL008570
|
00697
|
BKID0MG0405
|
1020
|
05/07/2022
|
No Such Account
|
|
814
|
MP1718003_071022APB_FTO_447333
|
1718003037NRG23071020220230135
|
564346263
|
07/10/2022
|
magubai
|
magubai
|
1718003037WL026631
|
00089
|
CBIN0280778
|
1224
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
815
|
MP1718003_071022APB_FTO_447333
|
1718003037NRG23071020220230132
|
564346263
|
07/10/2022
|
magubai
|
magubai
|
1718003037WL026631
|
00089
|
CBIN0280778
|
1224
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
816
|
MP1718003_010622FTO_170562
|
1718003037NRG23010620220091811
|
139472199
|
01/06/2022
|
kalabai
|
kalabai
|
1718003037WL005163
|
00048
|
BKID0009100
|
1224
|
04/06/2022
|
Account closed
|
|
817
|
MP1718003_010622FTO_170562
|
1718003037NRG23010620220091810
|
139472199
|
01/06/2022
|
kalabai
|
kalabai
|
1718003037WL005163
|
00048
|
BKID0009100
|
1224
|
04/06/2022
|
Account closed
|
|
818
|
MP1718003_010622FTO_170562
|
1718003037NRG23010620220091809
|
139472199
|
01/06/2022
|
kalabai
|
kalabai
|
1718003037WL005163
|
00048
|
BKID0009100
|
1224
|
04/06/2022
|
Account closed
|
|
819
|
MP1718003_010622FTO_170562
|
1718003037NRG23010620220091808
|
139472199
|
01/06/2022
|
kalabai
|
kalabai
|
1718003037WL005163
|
00048
|
BKID0009100
|
1224
|
04/06/2022
|
Account closed
|
|
820
|
MP1718003_010622FTO_170562
|
1718003037NRG23010620220091807
|
139472199
|
01/06/2022
|
kalabai
|
kalabai
|
1718003037WL005163
|
00048
|
BKID0009100
|
1224
|
04/06/2022
|
Account closed
|
|
821
|
MP1718003_290622FTO_231884
|
1718003035NRG23280620220139728
|
666073703
|
29/06/2022
|
Sonu kunwar
|
Sonu kunwar
|
1718003035WL008527
|
00697
|
BKID0MG0408
|
1224
|
05/07/2022
|
No Such Account
|
|
822
|
MP1718003_080622FTO_188789
|
1718003035NRG23080620220105477
|
310455004
|
08/06/2022
|
Santosh kunwar
|
Santosh kunwar
|
1718003035WL005977
|
00697
|
BKID0MG0408
|
1224
|
14/06/2022
|
No Such Account
|
|
823
|
MP1718003_080622FTO_188789
|
1718003035NRG23080620220105474
|
310455004
|
08/06/2022
|
Gita bai
|
Gita bai
|
1718003035WL005977
|
00697
|
BKID0MG0408
|
1224
|
14/06/2022
|
No Such Account
|
|
824
|
MP1718003_190422FTO_61198
|
1718003031NRG23190420220017495
|
563007524
|
19/04/2022
|
Jitendra
|
Jitendra
|
1718003031WL001071
|
00048
|
BKID0009123
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
825
|
MP1718003_180822APB_FTO_341248
|
1718003030NRG23180820220189700
|
694067432
|
18/08/2022
|
DAYARAM
|
DAYARAM
|
1718003030WL016746
|
00048
|
BKID0009123
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
MP1718003_100822APB_FTO_323872
|
1718003030NRG23100820220182078
|
624236763
|
10/08/2022
|
DAYARAM
|
DAYARAM
|
1718003030WL015031
|
00048
|
BKID0009123
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
MP1718003_100822APB_FTO_323872
|
1718003030NRG23100820220182071
|
624236763
|
10/08/2022
|
punam chandra
|
punam chandra
|
1718003030WL015031
|
00048
|
BKID0009127
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
MP1718003_071022APB_FTO_447333
|
1718003030NRG23071020220230777
|
564346263
|
07/10/2022
|
punam chandra
|
punam chandra
|
1718003030WL026786
|
00048
|
BKID0009127
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
MP1718003_060922APB_FTO_379744
|
1718003030NRG23060920220203771
|
378842147
|
06/09/2022
|
punam chandra
|
punam chandra
|
1718003030WL020055
|
00048
|
BKID0009127
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
MP1718003_071022APB_FTO_447333
|
1718003029NRG23061020220229383
|
564346263
|
07/10/2022
|
RUPESH
|
RUPESH
|
1718003029WL026477
|
00048
|
BKID0009127
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
MP1718003_290722FTO_292989
|
1718003023NRG23290720220172266
|
484925406
|
29/07/2022
|
nirmala
|
nirmala
|
1718003023WL012983
|
00048
|
BKID0009100
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
832
|
MP1718003_010622FTO_170562
|
1718003023NRG23010620220091959
|
139472199
|
01/06/2022
|
Mamta
|
Mamta
|
1718003023WL005170
|
00697
|
BKID0MG0405
|
1224
|
04/06/2022
|
No Such Account
|
|
833
|
MP1718003_190422FTO_61198
|
1718003018NRG23190420220018386
|
563007524
|
19/04/2022
|
ANIL SOLANKI
|
ANIL SOLANKI
|
1718003018WL001119
|
00697
|
BKID0MG0455
|
1224
|
09/05/2022
|
No Such Account
|
|
834
|
MP1718003_111022APB_FTO_454144
|
1718003013NRG23101020220232651
|
590747064
|
11/10/2022
|
SHYAMUBAI
|
SHYAMUBAI
|
1718003013WL027244
|
00048
|
BKID0009127
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
MP1718003_111022APB_FTO_454144
|
1718003013NRG23101020220232645
|
590747064
|
11/10/2022
|
LEELABAI
|
LEELABAI
|
1718003013WL027244
|
00048
|
BKID0009127
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
MP1718003_111022APB_FTO_454144
|
1718003013NRG23101020220232625
|
590747064
|
11/10/2022
|
seeta bai
|
seeta bai
|
1718003013WL027242
|
00048
|
BKID0009127
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
MP1718003_111022APB_FTO_454144
|
1718003013NRG23101020220232515
|
590747064
|
11/10/2022
|
LALU BAI
|
LALU BAI
|
1718003013WL027233
|
00048
|
BKID0009127
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
MP1718003_111022APB_FTO_454144
|
1718003013NRG23101020220232498
|
590747064
|
11/10/2022
|
SOMESWAR
|
SOMESWAR
|
1718003013WL027231
|
00048
|
BKID0009127
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
MP1718003_071022APB_FTO_447333
|
1718003013NRG23071020220230719
|
564346263
|
07/10/2022
|
SHYAMUBAI
|
SHYAMUBAI
|
1718003013WL026772
|
00048
|
BKID0009127
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
MP1718003_071022FTO_447324
|
1718003013NRG23071020220230715
|
564318966
|
07/10/2022
|
SUGAN BAI
|
SUGAN BAI
|
1718003013WL026772
|
00048
|
BKID0009127
|
1224
|
13/10/2022
|
Account closed
|
|
841
|
MP1718003_071022APB_FTO_447333
|
1718003013NRG23071020220230711
|
564346263
|
07/10/2022
|
LEELABAI
|
LEELABAI
|
1718003013WL026772
|
00048
|
BKID0009127
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
MP1718003_071022APB_FTO_447333
|
1718003013NRG23071020220230639
|
564346263
|
07/10/2022
|
LALU BAI
|
LALU BAI
|
1718003013WL026765
|
00048
|
BKID0009127
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
MP1718003_071022FTO_447324
|
1718003013NRG23071020220230633
|
564318966
|
07/10/2022
|
Radheshyam
|
Radheshyam
|
1718003013WL026765
|
00048
|
BKID0009127
|
1020
|
13/10/2022
|
A/c Blocked or Frozen
|
|
844
|
MP1718003_071022APB_FTO_447333
|
1718003013NRG23071020220230618
|
564346263
|
07/10/2022
|
SOMESWAR
|
SOMESWAR
|
1718003013WL026763
|
00048
|
BKID0009127
|
1020
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
MP1718003_190422FTO_61198
|
1718003009NRG23190420220018319
|
563007524
|
19/04/2022
|
bhahadur
|
bhahadur
|
1718003009WL001118
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
846
|
MP1718003_010622FTO_170562
|
1718003000NRG23010620220092766
|
139472199
|
01/06/2022
|
Jivensingh
|
Jivensingh
|
1718003WL005203
|
00697
|
BKID0MG0307
|
2244
|
04/06/2022
|
No Such Account
|
|
847
|
MP1718002_290422FTO_86203
|
1718002117NRG23290420220033783
|
680268675
|
29/04/2022
|
SANTOSH KUNVAR
|
SANTOSH KUNVAR
|
1718002117WL002036
|
00697
|
BKID0MG0412
|
1224
|
13/05/2022
|
No Such Account
|
|
848
|
MP1718002_080522FTO_110025
|
1718002117NRG23080520220048571
|
748042670
|
08/05/2022
|
SANTOSH KUNVAR
|
SANTOSH KUNVAR
|
1718002117WL002813
|
00697
|
BKID0MG0412
|
1224
|
17/05/2022
|
No Such Account
|
|
849
|
MP1718002_141222APB_FTO_581734
|
1718002116NRG23141220220286637
|
834214729
|
14/12/2022
|
Teju Bai
|
Teju Bai
|
1718002116WL038741
|
00048
|
BKID0009104
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
MP1718002_141222APB_FTO_581734
|
1718002116NRG23141220220286636
|
834214729
|
14/12/2022
|
NARAYAN
|
NARAYAN
|
1718002116WL038741
|
00048
|
BKID0009104
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
MP1718002_141222APB_FTO_581734
|
1718002116NRG23141220220286635
|
834214729
|
14/12/2022
|
SANTOSH
|
SANTOSH
|
1718002116WL038741
|
00048
|
BKID0009104
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
MP1718002_230922APB_FTO_418595
|
1718002115NRG23230920220216938
|
417302302
|
23/09/2022
|
NARAYANSINGH RAMSINGH
|
NARAYANSINGH RAMSINGH
|
1718002115WL023572
|
00048
|
BKID0009116
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
MP1718002_121222APB_FTO_577271
|
1718002115NRG23121220220282731
|
814337097
|
12/12/2022
|
MAGAN BAI
|
MAGAN BAI
|
1718002115WL037988
|
00048
|
BKID0009116
|
2448
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
MP1718002_081122APB_FTO_500667
|
1718002114NRG23081120220249859
|
206551601
|
08/11/2022
|
bherulal
|
bherulal
|
1718002114WL031328
|
00048
|
BKID0009104
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
MP1718002_281122APB_FTO_546390
|
1718002112NRG23281120220268608
|
628079404
|
28/11/2022
|
KAILASH BAI
|
KAILASH BAI
|
1718002112WL035250
|
00048
|
BKID0009104
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
MP1718002_230123APB_FTO_649134
|
1718002112NRG23230120230327594
|
887318701
|
23/01/2023
|
KAILASH BAI
|
KAILASH BAI
|
1718002112WL046135
|
00048
|
BKID0009104
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
MP1718002_030622APB_FTO_177371
|
1718002111NRG23030620220097153
|
260162955
|
03/06/2022
|
SHYAMSINGH
|
SHYAMSINGH
|
1718002111WL005442
|
00048
|
BKID0009113
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
MP1718002_260922APB_FTO_425136
|
1718002109NRG23260920220219966
|
415562786
|
26/09/2022
|
LALSINGH
|
LALSINGH
|
1718002109WL024364
|
00048
|
BKID0009116
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
MP1718002_260922FTO_425135
|
1718002109NRG23260920220219900
|
415580162
|
26/09/2022
|
VISHNU
|
VISHNU
|
1718002109WL024350
|
00048
|
BKID0009116
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
860
|
MP1718002_111122APB_FTO_506215
|
1718002109NRG23111120220252100
|
248872166
|
11/11/2022
|
LALSINGH
|
LALSINGH
|
1718002109WL031828
|
00048
|
BKID0009116
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
MP1718002_010922APB_FTO_371333
|
1718002109NRG23010920220200566
|
388148057
|
01/09/2022
|
LALSINGH
|
LALSINGH
|
1718002109WL019235
|
00048
|
BKID0009116
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
MP1718002_290422FTO_86203
|
1718002105NRG23290420220034259
|
680268675
|
29/04/2022
|
BABULAL
|
BABULAL
|
1718002105WL002061
|
00697
|
BKID0MG0414
|
1224
|
13/05/2022
|
No Such Account
|
|
863
|
MP1718002_130722APB_FTO_257638
|
1718002105NRG23130720220157970
|
868058191
|
13/07/2022
|
RUGNATH SINGH
|
RUGNATH SINGH
|
1718002105WL010655
|
00697
|
BKID0MG0446
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
MP1718002_300722APB_FTO_294941
|
1718002101NRG23300720220173426
|
483590931
|
30/07/2022
|
SAREKUWAR
|
SAREKUWAR
|
1718002101WL013251
|
00048
|
BKID0009116
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
MP1718002_300722APB_FTO_294941
|
1718002101NRG23300720220173423
|
483590931
|
30/07/2022
|
GOVERDHAN
|
GOVERDHAN
|
1718002101WL013250
|
00048
|
BKID0009116
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
MP1718002_300722APB_FTO_294941
|
1718002101NRG23300720220173421
|
483590931
|
30/07/2022
|
BALU
|
BALU
|
1718002101WL013249
|
00048
|
BKID0009116
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
MP1718002_240223APB_FTO_682427
|
1718002097NRG23240220230343996
|
696487114
|
24/02/2023
|
CHENA JI
|
CHENA JI
|
1718002097WL049621
|
00048
|
BKID0009116
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
MP1718002_240223APB_FTO_682427
|
1718002097NRG23240220230343991
|
696487114
|
24/02/2023
|
Manohar
|
Manohar
|
1718002097WL049621
|
00048
|
BKID0009116
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
MP1718002_230922APB_FTO_418595
|
1718002097NRG23230920220217479
|
417302302
|
23/09/2022
|
Manohar
|
Manohar
|
1718002097WL023682
|
00048
|
BKID0009116
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
MP1718002_241222FTO_599353
|
1718002096NRG22221220220555407
|
035169767
|
24/12/2022
|
Dinesh
|
Dinesh
|
1718002WL0041096
|
00415
|
SBIN0030214
|
1158
|
17/02/2023
|
Account closed
|
|
871
|
MP1718002_241222FTO_599353
|
1718002096NRG22221220220555406
|
035169767
|
24/12/2022
|
Dinesh
|
Dinesh
|
1718002WL0041096
|
00415
|
SBIN0030214
|
1158
|
17/02/2023
|
Account closed
|
|
872
|
MP1718002_260922APB_FTO_425136
|
1718002093NRG23260920220219970
|
415562786
|
26/09/2022
|
MADAN LAL
|
MADAN LAL
|
1718002093WL024368
|
00048
|
BKID0009116
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
MP1718002_220822APB_FTO_347482
|
1718002092NRG23220820220191656
|
692766170
|
22/08/2022
|
HARIRAM
|
HARIRAM
|
1718002092WL017235
|
00415
|
SBIN0030064
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
MP1718002_151222APB_FTO_583098
|
1718002089NRG23151220220287455
|
833969744
|
15/12/2022
|
BHARAT
|
BHARAT
|
1718002089WL038844
|
00697
|
BKID0MG0413
|
2856
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
MP1718002_210323APB_FTO_722223
|
1718002087NRG23210320230359699
|
730337698
|
21/03/2023
|
PRKAS BAI
|
PRKAS BAI
|
1718002087WL052104
|
00048
|
BKID0009116
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
MP1718002_151222APB_FTO_583098
|
1718002087NRG23151220220287562
|
833969744
|
15/12/2022
|
HARIOM
|
HARIOM
|
1718002087WL038864
|
00048
|
BKID0009116
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
MP1718002_130323APB_FTO_699156
|
1718002087NRG23120320230351549
|
729475099
|
13/03/2023
|
PRKAS BAI
|
PRKAS BAI
|
1718002087WL051247
|
00048
|
BKID0009116
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
MP1718002_090123APB_FTO_622688
|
1718002085NRG23090120230314263
|
007915787
|
09/01/2023
|
SOJANSINGH BHERUSINGH CHOWHAN
|
SOJANSINGH BHERUSINGH CHOWHAN
|
1718002085WL043610
|
00048
|
BKID0009116
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
MP1718002_060822FTO_313745
|
1718002085NRG23060820220179092
|
624465184
|
06/08/2022
|
MOHANLAL
|
MOHANLAL
|
1718002085WL014484
|
00045
|
BARB0MAHIDP
|
2856
|
25/08/2022
|
No Such Account
|
|
880
|
MP1718002_300123APB_FTO_660696
|
1718002070NRG23290120230332830
|
885917697
|
30/01/2023
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
1718002070WL046881
|
00048
|
BKID0009104
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
MP1718002_270922FTO_427966
|
1718002069NRG23270920220220483
|
414076202
|
27/09/2022
|
seema bai
|
seema bai
|
1718002069WL024488
|
00462
|
UCBA0001461
|
1224
|
07/10/2022
|
No Such Account
|
|
882
|
MP1718002_120922FTO_391507
|
1718002069NRG23120920220207928
|
375083865
|
12/09/2022
|
seema bai
|
seema bai
|
1718002069WL021214
|
00462
|
UCBA0001461
|
1224
|
04/10/2022
|
No Such Account
|
|
883
|
MP1718002_281122FTO_544954
|
1718002068NRG23271120220267401
|
628079490
|
28/11/2022
|
GOVIND SINGH
|
GOVIND SINGH
|
1718002068WL035006
|
00462
|
UCBA0001461
|
1224
|
09/12/2022
|
Account closed
|
|
884
|
MP1718002_050522FTO_103509
|
1718002065NRG23050520220044514
|
748159409
|
05/05/2022
|
ANOKHILAL
|
ANOKHILAL
|
1718002065WL002604
|
00697
|
BKID0MG0412
|
1224
|
17/05/2022
|
No Such Account
|
|
885
|
MP1718002_141222APB_FTO_581734
|
1718002062NRG23141220220286549
|
834214729
|
14/12/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1718002062WL038726
|
00601
|
BKID0NAMRGB
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
MP1718002_111122APB_FTO_506215
|
1718002061NRG23101120220251565
|
248872166
|
11/11/2022
|
MOHANLAL
|
MOHANLAL
|
1718002061WL031717
|
00048
|
BKID0009104
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
MP1718002_030822APB_FTO_303811
|
1718002061NRG23030820220176094
|
481973752
|
03/08/2022
|
DAROKHTBAI
|
DAROKHTBAI
|
1718002061WL013800
|
00048
|
BKID0009104
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
MP1718002_281222FTO_604848
|
1718002058NRG23281220220302317
|
030400802
|
28/12/2022
|
MANAKLAL
|
MANAKLAL
|
1718002058WL041509
|
00601
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
No Such Account
|
|
889
|
MP1718002_180323APB_FTO_714308
|
1718002057NRG23180320230358267
|
690587600
|
18/03/2023
|
BABULAL
|
BABULAL
|
1718002057WL051937
|
00048
|
BKID0009104
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
MP1718002_120922FTO_391507
|
1718002057NRG23120920220208640
|
375083865
|
12/09/2022
|
AMBARAM
|
AMBARAM
|
1718002057WL021375
|
00048
|
BKID0009104
|
2856
|
04/10/2022
|
Account closed
|
|
891
|
MP1718002_071022APB_FTO_446221
|
1718002057NRG23061020220229205
|
564401307
|
07/10/2022
|
RAJU BAI RATANLAL
|
RAJU BAI RATANLAL
|
1718002057WL026436
|
00048
|
BKID0009104
|
612
|
13/10/2022
|
A/c Blocked or Frozen
|
|
892
|
MP1718002_141222APB_FTO_581734
|
1718002055NRG23141220220286483
|
834214729
|
14/12/2022
|
DHAPUBAI
|
DHAPUBAI
|
1718002055WL038720
|
00048
|
BKID0009104
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
|
893
|
MP1718002_230922APB_FTO_418595
|
1718002040NRG23230920220217823
|
417302302
|
23/09/2022
|
MANGU SINGH
|
MANGU SINGH
|
1718002040WL023786
|
00048
|
BKID0009113
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
MP1718002_060223APB_FTO_668903
|
1718002039NRG23050220230337222
|
007711083
|
06/02/2023
|
KALU
|
KALU
|
1718002039WL047745
|
00415
|
SBIN0030064
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
MP1718002_140622FTO_201889
|
1718002037NRG23140620220115757
|
445463406
|
14/06/2022
|
BALARAM
|
BALARAM
|
1718002037WL006648
|
00415
|
SBIN0030064
|
204
|
22/06/2022
|
No Such Account
|
|
896
|
MP1718002_280922APB_FTO_429104
|
1718002033NRG23280920220221199
|
410286694
|
28/09/2022
|
Jani Bai Hinduji
|
Jani Bai Hinduji
|
1718002033WL024699
|
00048
|
BKID0009104
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
MP1718002_080922APB_FTO_384373
|
1718002033NRG23080920220205828
|
375528571
|
08/09/2022
|
Jani Bai Hinduji
|
Jani Bai Hinduji
|
1718002033WL020670
|
00048
|
BKID0009104
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
MP1718002_180323APB_FTO_714308
|
1718002032NRG23180320230358227
|
690587600
|
18/03/2023
|
ESHVARLAL
|
ESHVARLAL
|
1718002032WL051929
|
00048
|
BKID0009104
|
816
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
899
|
MP1718002_300722APB_FTO_294941
|
1718002030NRG23300720220173416
|
483590931
|
30/07/2022
|
VAJESINGH SIDDHUJI
|
VAJESINGH SIDDHUJI
|
1718002030WL013246
|
00048
|
BKID0009113
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
MP1718002_300123APB_FTO_660696
|
1718002030NRG23300120230333956
|
885917697
|
30/01/2023
|
LEELA BAI VAJE SINGH
|
LEELA BAI VAJE SINGH
|
1718002030WL047082
|
00048
|
BKID0009113
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
MP1718002_281122APB_FTO_546390
|
1718002030NRG23281120220268058
|
628079404
|
28/11/2022
|
LEELA BAI VAJE SINGH
|
LEELA BAI VAJE SINGH
|
1718002030WL035157
|
00048
|
BKID0009113
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
MP1718002_281122APB_FTO_546390
|
1718002030NRG23281120220268057
|
628079404
|
28/11/2022
|
VAJESINGH SIDDHUJI
|
VAJESINGH SIDDHUJI
|
1718002030WL035157
|
00048
|
BKID0009113
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
MP1718002_081022FTO_448000
|
1718002030NRG23081020220231149
|
565018876
|
08/10/2022
|
RANCHOD LAL
|
RANCHOD LAL
|
1718002030WL026946
|
00048
|
BKID0009113
|
1224
|
13/10/2022
|
Account closed
|
|
904
|
MP1718002_160822FTO_334855
|
1718002029NRG23160820220187161
|
696480816
|
16/08/2022
|
Nageshvar
|
Nageshvar
|
1718002029WL016166
|
00045
|
BARB0MAHIDP
|
2856
|
02/09/2022
|
No Such Account
|
|
905
|
MP1718002_260922FTO_424264
|
1718002022NRG23260920220219487
|
415685377
|
26/09/2022
|
PRAKASH
|
PRAKASH
|
1718002022WL024266
|
00048
|
BKID0009113
|
1224
|
07/10/2022
|
Account closed
|
|
906
|
MP1718002_301122APB_FTO_552141
|
1718002021NRG23301120220271130
|
627155973
|
30/11/2022
|
PAPPULAL
|
PAPPULAL
|
1718002021WL035737
|
00415
|
SBIN0030064
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
MP1718002_300123APB_FTO_660696
|
1718002021NRG23290120230332894
|
885917697
|
30/01/2023
|
PAPPULAL
|
PAPPULAL
|
1718002021WL046904
|
00415
|
SBIN0030064
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
MP1718002_300123APB_FTO_660696
|
1718002011NRG23300120230333313
|
885917697
|
30/01/2023
|
RAMGOPAL
|
RAMGOPAL
|
1718002011WL046996
|
00048
|
BKID0009115
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
MP1718002_130922APB_FTO_393848
|
1718002011NRG23130920220209107
|
374996890
|
13/09/2022
|
Soram Bai
|
Soram Bai
|
1718002011WL021558
|
00048
|
BKID0009115
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
MP1718002_130922APB_FTO_393848
|
1718002011NRG23130920220209101
|
374996890
|
13/09/2022
|
jagdish
|
jagdish
|
1718002011WL021556
|
00415
|
SBIN0030064
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
MP1718002_080422APB_FTO_31019
|
1718002011NRG23070420220000271
|
544799850
|
08/04/2022
|
jagdish
|
jagdish
|
1718002011WL000023
|
00415
|
SBIN0030064
|
12
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
MP1718002_300922FTO_434092
|
1718002001NRG23300920220223834
|
411175967
|
30/09/2022
|
JITENDRA
|
JITENDRA
|
1718002001WL025279
|
00697
|
BKID0MG0414
|
2856
|
07/10/2022
|
No Such Account
|
|
913
|
MP1718002_300922FTO_434092
|
1718002001NRG23300920220223833
|
411175967
|
30/09/2022
|
BHULI
|
BHULI
|
1718002001WL025279
|
00697
|
BKID0MG0414
|
2856
|
07/10/2022
|
No Such Account
|
|
914
|
MP1718002_310323APB_FTO_736648
|
1718002000NRG23310320230367309
|
548535984
|
31/03/2023
|
PREMBAI
|
PREMBAI
|
1718002WL052921
|
00048
|
BKID0009104
|
816
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
MP1718002_240223APB_FTO_682427
|
1718002000NRG23240220230344470
|
696487114
|
24/02/2023
|
JAMUNA BAI
|
JAMUNA BAI
|
1718002WL049739
|
00048
|
BKID0009116
|
2448
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
916
|
MP1718002_150722FTO_261963
|
1718002000NRG23150720220160113
|
106311606
|
15/07/2022
|
BALARAM
|
BALARAM
|
1718002WL011009
|
00415
|
SBIN0030064
|
1224
|
25/07/2022
|
No Such Account
|
|
917
|
MP1718001_271022FTO_482062
|
1718001129NRG23271020220243853
|
896807670
|
27/10/2022
|
Mangilal
|
Mangilal
|
1718001129WL029872
|
00462
|
UCBA0000102
|
1224
|
02/11/2022
|
No Such Account
|
|
918
|
MP1718001_231122FTO_529892
|
1718001119NRG23231120220264199
|
628543578
|
23/11/2022
|
madanlal
|
madanlal
|
1718001WL0034378
|
00045
|
BARB0KHACHR
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
919
|
MP1718001_231122FTO_529892
|
1718001119NRG23231120220264198
|
628543578
|
23/11/2022
|
madanlal
|
madanlal
|
1718001WL0034378
|
00045
|
BARB0KHACHR
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
920
|
MP1718001_231122FTO_529892
|
1718001119NRG23231120220264197
|
628543578
|
23/11/2022
|
madanlal
|
madanlal
|
1718001WL0034378
|
00045
|
BARB0KHACHR
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
921
|
MP1718001_231122FTO_529892
|
1718001119NRG23231120220264196
|
628543578
|
23/11/2022
|
madanlal
|
madanlal
|
1718001WL0034378
|
00045
|
BARB0KHACHR
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
922
|
MP1718001_231122FTO_529892
|
1718001119NRG23231120220264195
|
628543578
|
23/11/2022
|
madanlal
|
madanlal
|
1718001WL0034378
|
00045
|
BARB0KHACHR
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
923
|
MP1718001_231122FTO_529892
|
1718001119NRG23231120220264194
|
628543578
|
23/11/2022
|
madanlal
|
madanlal
|
1718001WL0034378
|
00045
|
BARB0KHACHR
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
924
|
MP1718001_231122FTO_529892
|
1718001119NRG23231120220264193
|
628543578
|
23/11/2022
|
madanlal
|
madanlal
|
1718001WL0034378
|
00045
|
BARB0KHACHR
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
925
|
MP1718001_231122FTO_529892
|
1718001119NRG23231120220264192
|
628543578
|
23/11/2022
|
madanlal
|
madanlal
|
1718001WL0034378
|
00045
|
BARB0KHACHR
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
926
|
MP1718001_231122FTO_529892
|
1718001119NRG23231120220264191
|
628543578
|
23/11/2022
|
madanlal
|
madanlal
|
1718001WL0034378
|
00045
|
BARB0KHACHR
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
927
|
MP1718001_280123APB_FTO_657024
|
1718001115NRG23280120230331916
|
887137629
|
28/01/2023
|
kamal singh parmar
|
kamal singh parmar
|
1718001115WL046744
|
00415
|
SBIN0005678
|
1224
|
15/02/2023
|
Account closed
|
|
928
|
MP1718001_010223APB_FTO_665131
|
1718001111NRG23010220230335611
|
007735400
|
01/02/2023
|
yashoda bai
|
yashoda bai
|
1718001111WL047334
|
00048
|
BKID0009112
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
929
|
MP1718001_090722FTO_250747
|
1718001108NRG23280620220137731
|
806890698
|
09/07/2022
|
Motiram
|
Motiram
|
1718001WL0008348
|
00688
|
FINO0001446
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
|
930
|
MP1718001_180822FTO_340263
|
1718001096NRG23170820220188831
|
693646132
|
18/08/2022
|
Durgabai
|
Durgabai
|
1718001096WL016499
|
00415
|
SBIN0005678
|
1224
|
02/09/2022
|
No Such Account
|
|
931
|
MP1718001_180822FTO_340263
|
1718001096NRG23170820220188822
|
693646132
|
18/08/2022
|
Tolaram
|
Tolaram
|
1718001096WL016494
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
|
932
|
MP1718001_231122FTO_529892
|
1718001074NRG23231120220264188
|
628543578
|
23/11/2022
|
Samapt bai
|
Samapt bai
|
1718001WL0034377
|
00415
|
SBIN0001981
|
1224
|
09/12/2022
|
Account closed
|
|
933
|
MP1718001_231122FTO_529892
|
1718001074NRG23231120220264187
|
628543578
|
23/11/2022
|
Samapt bai
|
Samapt bai
|
1718001WL0034377
|
00415
|
SBIN0001981
|
1224
|
09/12/2022
|
Account closed
|
|
934
|
MP1718001_110722APB_FTO_254413
|
1718001074NRG23110720220155317
|
858043530
|
11/07/2022
|
jagdish
|
jagdish
|
1718001074WL010228
|
00415
|
SBIN0001981
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
MP1718001_250422FTO_74207
|
1718001065NRG23250420220026060
|
558579746
|
25/04/2022
|
RADHESYAM
|
RADHESYAM
|
1718001065WL001560
|
00697
|
BKID0MG6006
|
1224
|
07/05/2022
|
No Such Account
|
|
936
|
MP1718001_220622FTO_217943
|
1718001065NRG23220620220129804
|
553867719
|
22/06/2022
|
Radhesyam
|
Radhesyam
|
1718001065WL007626
|
00697
|
BKID0MG6006
|
1224
|
29/06/2022
|
No Such Account
|
|
937
|
MP1718001_220622FTO_217943
|
1718001065NRG23220620220129803
|
553867719
|
22/06/2022
|
RADHESYAM
|
RADHESYAM
|
1718001065WL007626
|
00697
|
BKID0MG6006
|
1224
|
29/06/2022
|
No Such Account
|
|
938
|
MP1718001_220622FTO_217943
|
1718001065NRG23220620220129782
|
553867719
|
22/06/2022
|
gyandas
|
gyandas
|
1718001065WL007626
|
00697
|
BKID0MG6006
|
1224
|
29/06/2022
|
No Such Account
|
|
939
|
MP1718001_240522APB_FTO_147507
|
1718001063NRG23220520220073416
|
022508734
|
24/05/2022
|
mahendra singh
|
mahendra singh
|
1718001063WL004147
|
00045
|
BARB0KHACHR
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
MP1718001_021122APB_FTO_491123
|
1718001056NRG23011120220245865
|
126985739
|
02/11/2022
|
jagdish
|
jagdish
|
1718001056WL030369
|
00048
|
BKID0009112
|
1224
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
MP1718001_061022APB_FTO_445624
|
1718001049NRG23061020220229330
|
545276266
|
06/10/2022
|
Jagdish patidar
|
Jagdish patidar
|
1718001049WL026459
|
00168
|
ICIC0006577
|
1224
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
MP1718001_250422FTO_74207
|
1718001044NRG23230420220024749
|
558579746
|
25/04/2022
|
Salma Bi
|
Salma Bi
|
1718001044WL001482
|
00697
|
BKID0MG0426
|
1224
|
07/05/2022
|
No Such Account
|
|
943
|
MP1718001_200522APB_FTO_140107
|
1718001041NRG23200520220070616
|
882090446
|
20/05/2022
|
AATMARAM
|
AATMARAM
|
1718001041WL004028
|
00048
|
BKID0009115
|
1200
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
MP1718001_290422FTO_85902
|
1718001039NRG23280420220033094
|
680306005
|
29/04/2022
|
sharda bai
|
sharda bai
|
1718001039WL001999
|
00555
|
YESB0000750
|
1224
|
13/05/2022
|
Account Description Does not Tally
|
|
945
|
MP1718001_301122APB_FTO_552448
|
1718001024NRG23301120220271540
|
627152492
|
30/11/2022
|
ramsingh
|
ramsingh
|
1718001024WL035816
|
00048
|
BKID0009122
|
1224
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
946
|
MP1718001_161222FTO_585828
|
1718001020NRG23161220220288463
|
877408305
|
16/12/2022
|
mukesh
|
mukesh
|
1718001020WL039019
|
00048
|
BKID0009112
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
|
947
|
MP1718001_280622FTO_229075
|
1718001015NRG23280620220137857
|
595376176
|
28/06/2022
|
chandu
|
chandu
|
1718001015WL008360
|
00462
|
UCBA0001463
|
1224
|
01/07/2022
|
Account closed
|
|
948
|
MP1718001_290422FTO_85902
|
1718001011NRG23290420220033958
|
680306005
|
29/04/2022
|
Raju Bai
|
Raju Bai
|
1718001011WL002045
|
00697
|
BKID0MG0416
|
1224
|
13/05/2022
|
No Such Account
|
|
949
|
MP1718001_300622FTO_233975
|
1718001000NRG23300620220141366
|
703794883
|
30/06/2022
|
CHANDRABHAN SINGH
|
CHANDRABHAN SINGH
|
1718001WL008688
|
00045
|
BARB0NAGDAX
|
1224
|
07/07/2022
|
No Such Account
|
|
950
|
MP1718001_300622FTO_233975
|
1718001000NRG23300620220141356
|
703794883
|
30/06/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
1718001WL008688
|
00688
|
FINO0001446
|
1224
|
07/07/2022
|
No Such Account
|
|
951
|
MP1718001_271022FTO_481997
|
1718001000NRG23271020220243729
|
896807792
|
27/10/2022
|
maya
|
maya
|
1718001WL029851
|
00697
|
BKID0MG0426
|
1224
|
02/11/2022
|
No Such Account
|
|
952
|
MP1718001_271022FTO_481997
|
1718001000NRG23271020220243728
|
896807792
|
27/10/2022
|
sukhdev
|
sukhdev
|
1718001WL029851
|
00697
|
BKID0MG0426
|
1224
|
02/11/2022
|
No Such Account
|
|
953
|
MP1718001_250522FTO_151569
|
1718001000NRG23250520220079384
|
116961267
|
25/05/2022
|
Mansingh
|
Mansingh
|
1718001WL004498
|
00697
|
BKID0MG0425
|
1224
|
04/06/2022
|
No Such Account
|
|
954
|
MP1718001_250522FTO_151569
|
1718001000NRG23250520220079383
|
116961267
|
25/05/2022
|
LILA BAI
|
LILA BAI
|
1718001WL004498
|
00697
|
BKID0MG0425
|
1224
|
04/06/2022
|
No Such Account
|
|
955
|
MP1718001_231222FTO_598701
|
1718001000NRG23231220220297683
|
034521037
|
23/12/2022
|
Jivan
|
Jivan
|
1718001WL040725
|
00415
|
SBIN0030064
|
1224
|
17/02/2023
|
Account closed
|
|
956
|
MP1718001_231122FTO_529892
|
1718001000NRG23231120220264186
|
628543578
|
23/11/2022
|
Sapna
|
Sapna
|
1718001WL0034376
|
00048
|
BKID0009112
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
957
|
MP1718001_231122FTO_529892
|
1718001000NRG23231120220264185
|
628543578
|
23/11/2022
|
madanlal
|
madanlal
|
1718001WL0034375
|
00045
|
BARB0KHACHR
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
958
|
MP1718001_231122FTO_529892
|
1718001000NRG23231120220264184
|
628543578
|
23/11/2022
|
madanlal
|
madanlal
|
1718001WL0034375
|
00045
|
BARB0KHACHR
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
959
|
MP1718001_231122FTO_529892
|
1718001000NRG23231120220264183
|
628543578
|
23/11/2022
|
madanlal
|
madanlal
|
1718001WL0034375
|
00045
|
BARB0KHACHR
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
960
|
MP1718001_231122FTO_529892
|
1718001000NRG23231120220264182
|
628543578
|
23/11/2022
|
Ghanshyam
|
Ghanshyam
|
1718001WL0034374
|
00048
|
BKID0009111
|
1224
|
09/12/2022
|
Account closed
|
|
961
|
MP1718001_231122FTO_529892
|
1718001000NRG23231120220264181
|
628543578
|
23/11/2022
|
Motiram
|
Motiram
|
1718001WL0034373
|
00688
|
FINO0001446
|
204
|
09/12/2022
|
A/c Blocked or Frozen
|
|
962
|
MP1718001_231122FTO_529892
|
1718001000NRG23231120220264180
|
628543578
|
23/11/2022
|
Motiram
|
Motiram
|
1718001WL0034373
|
00688
|
FINO0001446
|
204
|
09/12/2022
|
A/c Blocked or Frozen
|
|
963
|
MP1718001_231122FTO_529892
|
1718001000NRG23231120220264177
|
628543578
|
23/11/2022
|
Samapt bai
|
Samapt bai
|
1718001WL0034371
|
00415
|
SBIN0001981
|
1428
|
09/12/2022
|
Account closed
|
|
964
|
MP1718001_231122FTO_529892
|
1718001000NRG23231120220264176
|
628543578
|
23/11/2022
|
Samapt bai
|
Samapt bai
|
1718001WL0034371
|
00415
|
SBIN0001981
|
1224
|
09/12/2022
|
Account closed
|
|
965
|
MP1718001_231122FTO_529892
|
1718001000NRG23231120220264175
|
628543578
|
23/11/2022
|
Samapt bai
|
Samapt bai
|
1718001WL0034371
|
00415
|
SBIN0001981
|
1224
|
09/12/2022
|
Account closed
|
|
966
|
MP1718001_231122FTO_529892
|
1718001000NRG23231120220264174
|
628543578
|
23/11/2022
|
Samapt bai
|
Samapt bai
|
1718001WL0034371
|
00415
|
SBIN0001981
|
1224
|
09/12/2022
|
Account closed
|
|
967
|
MP1718001_230922APB_FTO_418835
|
1718001000NRG23230920220217778
|
417346816
|
23/09/2022
|
vinod
|
vinod
|
1718001WL023758
|
00462
|
UCBA0001463
|
1428
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
MP1718001_230922FTO_418028
|
1718001000NRG23230920220217418
|
417356840
|
23/09/2022
|
syamu bai
|
syamu bai
|
1718001WL023661
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
969
|
MP1718001_230822FTO_350380
|
1718001000NRG23230820220192747
|
710900683
|
23/08/2022
|
chandar singh
|
chandar singh
|
1718001WL017397
|
00688
|
FINO0001446
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
|
970
|
MP1718001_221222FTO_596576
|
1718001000NRG23221220220296720
|
060975632
|
22/12/2022
|
JIVAN
|
JIVAN
|
1718001WL040557
|
00048
|
BKID0009112
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
|
971
|
MP1718001_210323FTO_720831
|
1718001000NRG23210320230360014
|
730359851
|
21/03/2023
|
ramchandra
|
ramchandra
|
1718001WL052158
|
00354
|
PUNB0116100
|
1224
|
30/03/2023
|
No Such Account
|
|
972
|
MP1718001_210323FTO_720831
|
1718001000NRG23210320230360013
|
730359851
|
21/03/2023
|
ramchandra
|
ramchandra
|
1718001WL052158
|
00354
|
PUNB0116100
|
1224
|
30/03/2023
|
No Such Account
|
|
973
|
MP1718001_210323FTO_720831
|
1718001000NRG23210320230359920
|
730359851
|
21/03/2023
|
rameshwer
|
rameshwer
|
1718001WL052136
|
00089
|
CBIN0282519
|
1428
|
30/03/2023
|
Account closed
|
|
974
|
MP1718001_181122APB_FTO_518135
|
1718001000NRG23181120220258329
|
389171581
|
18/11/2022
|
HARIOMSINGH
|
HARIOMSINGH
|
1718001WL033285
|
00048
|
BKID0009122
|
1224
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
975
|
MP1718001_170323APB_FTO_711868
|
1718001000NRG23170320230358214
|
729349874
|
17/03/2023
|
samrat
|
samrat
|
1718001WL051923
|
00048
|
BKID0009122
|
1428
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
MP1718001_170323FTO_711828
|
1718001000NRG23170320230358138
|
729336211
|
17/03/2023
|
samrath parmar
|
samrath parmar
|
1718001WL051913
|
00462
|
UCBA0001463
|
1428
|
28/03/2023
|
Account closed
|
|
977
|
MP1718001_140922APB_FTO_394587
|
1718001000NRG23140920220209879
|
374855944
|
14/09/2022
|
Jagdish
|
Jagdish
|
1718001WL021760
|
00048
|
BKID0009111
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
MP1718001_170522FTO_129821
|
1718001000NRG23140520220060317
|
882403664
|
17/05/2022
|
Dharmendra
|
Dharmendra
|
1718001WL003420
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
979
|
MP1718001_130622FTO_198407
|
1718001000NRG23130620220112345
|
366634980
|
13/06/2022
|
shyamu bai
|
shyamu bai
|
1718001WL006451
|
00697
|
BKID0MG0425
|
1224
|
20/06/2022
|
No Such Account
|
|
980
|
MP1718001_130622FTO_198407
|
1718001000NRG23130620220112344
|
366634980
|
13/06/2022
|
kailash
|
kailash
|
1718001WL006451
|
00697
|
BKID0MG0425
|
1224
|
20/06/2022
|
No Such Account
|
|
981
|
MP1718001_130622FTO_198407
|
1718001000NRG23130620220112321
|
366634980
|
13/06/2022
|
bhawana
|
bhawana
|
1718001WL006451
|
00697
|
BKID0MG0425
|
1224
|
20/06/2022
|
No Such Account
|
|
982
|
MP1718001_130622FTO_198407
|
1718001000NRG23130620220112320
|
366634980
|
13/06/2022
|
jivan
|
jivan
|
1718001WL006451
|
00697
|
BKID0MG0425
|
1224
|
20/06/2022
|
No Such Account
|
|
983
|
MP1718001_130622FTO_198407
|
1718001000NRG23130620220112319
|
366634980
|
13/06/2022
|
antarbai
|
antarbai
|
1718001WL006451
|
00697
|
BKID0MG0425
|
1224
|
20/06/2022
|
No Such Account
|
|
984
|
MP1718001_130622FTO_198407
|
1718001000NRG23130620220112318
|
366634980
|
13/06/2022
|
chenu
|
chenu
|
1718001WL006451
|
00697
|
BKID0MG0425
|
1224
|
20/06/2022
|
No Such Account
|
|
985
|
MP1718001_120323APB_FTO_697091
|
1718001000NRG23120320230351289
|
691184019
|
12/03/2023
|
samrathlal
|
samrathlal
|
1718001WL051233
|
00048
|
BKID0009112
|
10
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
986
|
MP1718001_110722FTO_254407
|
1718001000NRG23110720220155617
|
858047002
|
11/07/2022
|
Samapt bai
|
Samapt bai
|
1718001WL010284
|
00415
|
SBIN0001981
|
1224
|
16/07/2022
|
Account closed
|
|
987
|
MP1718001_100822FTO_322464
|
1718001000NRG23100820220181833
|
624372070
|
10/08/2022
|
Samapt bai
|
Samapt bai
|
1718001WL015008
|
00415
|
SBIN0001981
|
1224
|
25/08/2022
|
Account closed
|
|
988
|
MP1718001_100622FTO_192580
|
1718001000NRG23100620220107391
|
338969801
|
10/06/2022
|
ramesh
|
ramesh
|
1718001WL006132
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
Account closed
|
|
989
|
MP1718001_100622FTO_192580
|
1718001000NRG23100620220107390
|
338969801
|
10/06/2022
|
ramesh
|
ramesh
|
1718001WL006132
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
Account closed
|
|
990
|
MP1718001_100822FTO_322464
|
1718001000NRG23090820220181314
|
624372070
|
10/08/2022
|
chatarkunwar
|
chatarkunwar
|
1718001WL014903
|
00048
|
BKID0009122
|
1224
|
25/08/2022
|
Account closed
|
|
991
|
MP1718001_080822FTO_317277
|
1718001000NRG23080820220179864
|
698246145
|
08/08/2022
|
chatarkunwar
|
chatarkunwar
|
1718001WL014663
|
00048
|
BKID0009122
|
1224
|
02/09/2022
|
Account closed
|
|
992
|
MP1718001_031022APB_FTO_439522
|
1718001000NRG23031020220225874
|
453042133
|
03/10/2022
|
Jagdish
|
Jagdish
|
1718001WL025744
|
00048
|
BKID0009111
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
MP1718005_180422APB_FTO_56852
|
1718005057NRG23150420220011825
|
680440769
|
18/04/2022
|
sugan bai
|
sugan bai
|
1718005057WL000713
|
00354
|
PUNB0740300
|
35
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
MP1718005_180422APB_FTO_56852
|
1718005057NRG23150420220011823
|
680440769
|
18/04/2022
|
chandar lal
|
chandar lal
|
1718005057WL000713
|
00354
|
PUNB0026810
|
35
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
MP1718005_180422APB_FTO_56852
|
1718005057NRG23150420220011822
|
680440769
|
18/04/2022
|
CHANDAR LAL
|
CHANDAR LAL
|
1718005057WL000713
|
00354
|
PUNB0026810
|
35
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
MP1718005_180422APB_FTO_56852
|
1718005057NRG23150420220011820
|
680440769
|
18/04/2022
|
shyama bai
|
shyama bai
|
1718005057WL000713
|
00354
|
PUNB0026810
|
35
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
MP1718005_180422APB_FTO_56852
|
1718005057NRG23150420220011818
|
680440769
|
18/04/2022
|
SHANKAR
|
SHANKAR
|
1718005057WL000713
|
00354
|
PUNB0026810
|
35
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
MP1718005_280922FTO_429807
|
1718005041NRG23270920220220969
|
410315929
|
28/09/2022
|
SACHIN
|
SACHIN
|
1718005041WL024608
|
00666
|
IDFB0042141
|
1224
|
07/10/2022
|
Account closed
|
|
999
|
MP1718005_150722APB_FTO_261969
|
1718005041NRG23150720220159715
|
106281322
|
15/07/2022
|
ASHOK PATEL
|
ASHOK PATEL
|
1718005041WL010936
|
00048
|
BKID0009144
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
MP1718005_010622APB_FTO_170023
|
1718005041NRG23010620220091561
|
139455787
|
01/06/2022
|
ASHOK PATEL
|
ASHOK PATEL
|
1718005041WL005133
|
00048
|
BKID0009100
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
MP1718005_280922FTO_429807
|
1718005015NRG23270920220220592
|
410315929
|
28/09/2022
|
ramesh mehara
|
ramesh mehara
|
1718005015WL024511
|
00415
|
SBIN0004541
|
1224
|
07/10/2022
|
Account closed
|
|
1002
|
MP1718005_211122FTO_523877
|
1718005015NRG23231020220241543
|
430962530
|
21/11/2022
|
ramesh mehara
|
ramesh mehara
|
1718005WL0029407
|
00415
|
SBIN0004541
|
1224
|
28/11/2022
|
Account closed
|
|
1003
|
MP1718005_300123APB_FTO_661315
|
1718005000NRG23300120230334133
|
885759960
|
30/01/2023
|
anil patel
|
anil patel
|
1718005WL047126
|
00354
|
PUNB0104700
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
MP1718005_211122FTO_523877
|
1718005000NRG23281020220244489
|
430962530
|
21/11/2022
|
SUNIL
|
SUNIL
|
1718005WL0030067
|
00697
|
BKID0MG0418
|
1428
|
28/11/2022
|
Account closed
|
|
1005
|
MP1718005_280922FTO_429800
|
1718005000NRG23280920220221065
|
410341265
|
28/09/2022
|
SITARAM
|
SITARAM
|
1718005WL0024640
|
00697
|
BKID0MG0409
|
1224
|
07/10/2022
|
Account closed
|
|
1006
|
MP1718005_271222APB_FTO_604411
|
1718005000NRG23271220220301793
|
031075027
|
27/12/2022
|
RAY SINGH
|
RAY SINGH
|
1718005WL041401
|
00089
|
CBIN0285019
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
MP1718005_271222APB_FTO_604411
|
1718005000NRG23271220220301718
|
031075027
|
27/12/2022
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1718005WL041388
|
00048
|
BKID0009100
|
6
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
MP1718005_280922FTO_429800
|
1718005000NRG23270920220221058
|
410341265
|
28/09/2022
|
SUNIL
|
SUNIL
|
1718005WL0024636
|
00697
|
BKID0MG0418
|
1428
|
07/10/2022
|
Account closed
|
|
1009
|
MP1718005_260922FTO_424765
|
1718005000NRG23250920220218982
|
415580375
|
26/09/2022
|
ANIL SO RAMESHWARJI
|
ANIL SO RAMESHWARJI
|
1718005WL0024116
|
00415
|
SBIN0007698
|
1224
|
07/10/2022
|
Account closed
|
|
1010
|
MP1718005_260922FTO_424765
|
1718005000NRG23250920220218981
|
415580375
|
26/09/2022
|
ANIL SO RAMESHWARJI
|
ANIL SO RAMESHWARJI
|
1718005WL0024116
|
00415
|
SBIN0007698
|
1428
|
07/10/2022
|
Account closed
|
|
1011
|
MP1718005_240822FTO_353341
|
1718005000NRG23240820220194214
|
710176880
|
24/08/2022
|
KESHARIMAL
|
KESHARIMAL
|
1718005WL017729
|
00078
|
CNRB0005679
|
1224
|
30/08/2022
|
Account closed
|
|
1012
|
MP1718005_231122FTO_529435
|
1718005000NRG23231120220263786
|
628596625
|
23/11/2022
|
JAKEERM PATEL
|
JAKEERM PATEL
|
1718005WL034304
|
00048
|
BKID0009108
|
1224
|
09/12/2022
|
No Such Account
|
|
1013
|
MP1718005_200422APB_FTO_64589
|
1718005000NRG23200420220020794
|
562963702
|
20/04/2022
|
Shri Ram
|
Shri Ram
|
1718005WL001240
|
00354
|
PUNB0104700
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
MP1718005_170822FTO_339268
|
1718005000NRG23170820220189012
|
697247829
|
17/08/2022
|
ANIL SO RAMESHWARJI
|
ANIL SO RAMESHWARJI
|
1718005WL016555
|
00415
|
SBIN0007698
|
1428
|
02/09/2022
|
Account closed
|
|
1015
|
MP1718005_151122FTO_511753
|
1718005000NRG23151120220255318
|
313875464
|
15/11/2022
|
ramesh mehara
|
ramesh mehara
|
1718005WL032575
|
00415
|
SBIN0004541
|
1020
|
23/11/2022
|
Account closed
|
|
1016
|
MP1718005_060922APB_FTO_380362
|
1718005000NRG23060920220204405
|
378731268
|
06/09/2022
|
gordhan
|
gordhan
|
1718005WL020276
|
00354
|
PUNB0104700
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
MP1718005_060622APB_FTO_183256
|
1718005000NRG23060620220100510
|
237334447
|
06/06/2022
|
ashok
|
ashok
|
1718005WL005668
|
00354
|
PUNB0104700
|
1428
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
MP1718005_060622APB_FTO_183256
|
1718005000NRG23060620220100469
|
237334447
|
06/06/2022
|
sugan bai
|
sugan bai
|
1718005WL005665
|
00354
|
PUNB0740300
|
35
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
MP1718005_060622APB_FTO_183256
|
1718005000NRG23060620220100468
|
237334447
|
06/06/2022
|
chandar lal
|
chandar lal
|
1718005WL005665
|
00354
|
PUNB0026810
|
35
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
MP1718005_060622APB_FTO_183256
|
1718005000NRG23060620220100467
|
237334447
|
06/06/2022
|
CHANDAR LAL
|
CHANDAR LAL
|
1718005WL005665
|
00354
|
PUNB0026810
|
35
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
MP1718005_060622APB_FTO_183256
|
1718005000NRG23060620220100461
|
237334447
|
06/06/2022
|
SHANKAR
|
SHANKAR
|
1718005WL005665
|
00354
|
PUNB0026810
|
35
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
MP1718005_040522APB_FTO_98762
|
1718005000NRG23040520220043496
|
694347508
|
04/05/2022
|
JHIUHI
|
JHIUHI
|
1718005WL002543
|
00354
|
PUNB0104700
|
1428
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
MP1718004_211122APB_FTO_524104
|
1718004103NRG23211120220260757
|
431028114
|
21/11/2022
|
INDARSINGH
|
INDARSINGH
|
1718004103WL033764
|
00048
|
BKID0009105
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
MP1718004_040722APB_FTO_240906
|
1718004081NRG23040720220145433
|
724050228
|
04/07/2022
|
LIMBAJI
|
LIMBAJI
|
1718004081WL009203
|
00415
|
SBIN0030065
|
2448
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
MP1718004_071222APB_FTO_567101
|
1718004079NRG23071220220277856
|
666764175
|
07/12/2022
|
sewaram
|
sewaram
|
1718004079WL037095
|
00048
|
BKID0009120
|
2856
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
MP1718004_080123FTO_621721
|
1718004074NRG23060120230311884
|
009599685
|
08/01/2023
|
Sunita bai
|
Sunita bai
|
1718004074WL043219
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1027
|
MP1718004_271222APB_FTO_604167
|
1718004050NRG23271220220301124
|
030710601
|
27/12/2022
|
mukesh
|
mukesh
|
1718004050WL041314
|
00048
|
BKID0009120
|
2448
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
MP1718004_170123FTO_638287
|
1718004033NRG23160120230321490
|
892033911
|
17/01/2023
|
PAYAL
|
PAYAL
|
1718004033WL044969
|
00688
|
FINO0001001
|
1428
|
15/02/2023
|
No Such Account
|
|
1029
|
MP1718004_060522FTO_106424
|
1718004031NRG23060520220045962
|
748108105
|
06/05/2022
|
Charan singh
|
Charan singh
|
1718004031WL002671
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1030
|
MP1718004_060522FTO_106424
|
1718004031NRG23060520220045961
|
748108105
|
06/05/2022
|
Charan singh
|
Charan singh
|
1718004031WL002671
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1031
|
MP1718004_060522FTO_106424
|
1718004031NRG23060520220045894
|
748108105
|
06/05/2022
|
Kamal singh
|
Kamal singh
|
1718004031WL002671
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1032
|
MP1718004_080123FTO_621721
|
1718004030NRG23070120230313063
|
009599685
|
08/01/2023
|
Babulal
|
Babulal
|
1718004030WL043383
|
00462
|
UCBA0001286
|
1224
|
16/02/2023
|
No Such Account
|
|
1033
|
MP1718004_040722APB_FTO_240906
|
1718004015NRG23040720220145213
|
724050228
|
04/07/2022
|
laljiram
|
laljiram
|
1718004015WL009178
|
00048
|
BKID0009124
|
2652
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
MP1718004_120123APB_FTO_628597
|
1718004010NRG23100120230316735
|
005436283
|
12/01/2023
|
RADHEDHYAMJI
|
RADHEDHYAMJI
|
1718004010WL044071
|
00697
|
BKID0MG0404
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
MP1718006_010422FTO_4201
|
1718006000NRG22010420220546490
|
567921281
|
01/04/2022
|
PAPPU LAL
|
PAPPU LAL
|
1718006WL039736
|
00689
|
AUBL0002323
|
45
|
09/05/2022
|
Account closed
|
|
1036
|
MP1718006_010223APB_FTO_664624
|
1718006000NRG23010220230336056
|
007744719
|
01/02/2023
|
BHAWARLAL
|
BHAWARLAL
|
1718006WL047381
|
00354
|
PUNB0116100
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
MP1718006_010223APB_FTO_664629
|
1718006000NRG23010220230336057
|
007744055
|
01/02/2023
|
BHAWARLAL
|
BHAWARLAL
|
1718006WL047381
|
00354
|
PUNB0116100
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
MP1718006_020622FTO_172666
|
1718006000NRG23020620220095067
|
|
02/06/2022
|
JAKIR SHAH
|
JAKIR SHAH
|
1718006WL005321
|
00688
|
FINO0001001
|
204
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1039
|
MP1718006_131222FTO_579105
|
1718006000NRG23041020220227522
|
814126199
|
13/12/2022
|
TEJU BAI
|
TEJU BAI
|
1718006WL0026100
|
00415
|
SBIN0030235
|
2448
|
20/12/2022
|
No Such Account
|
|
1040
|
MP1718006_050922APB_FTO_377811
|
1718006000NRG23050920220202998
|
381065718
|
05/09/2022
|
JAGDISH
|
JAGDISH
|
1718006WL019845
|
00354
|
PUNB0116100
|
12
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
MP1718004_290522FTO_161809
|
1718004000NRG23290520220085291
|
115362552
|
29/05/2022
|
sardabai
|
sardabai
|
1718004WL004788
|
00462
|
UCBA0001286
|
1224
|
04/06/2022
|
No Such Account
|
|
1042
|
MP1718004_290522FTO_161809
|
1718004000NRG23290520220085140
|
115362552
|
29/05/2022
|
Sachin
|
Sachin
|
1718004WL004783
|
00697
|
BKID0MG0419
|
1224
|
04/06/2022
|
No Such Account
|
|
1043
|
MP1718004_290522FTO_161809
|
1718004000NRG23290520220085139
|
115362552
|
29/05/2022
|
Sachin
|
Sachin
|
1718004WL004783
|
00697
|
BKID0MG0419
|
1224
|
04/06/2022
|
No Such Account
|
|
1044
|
MP1718004_290522FTO_161809
|
1718004000NRG23290520220085124
|
115362552
|
29/05/2022
|
sugan bai
|
sugan bai
|
1718004WL004782
|
00697
|
BKID0MG0419
|
1224
|
04/06/2022
|
No Such Account
|
|
1045
|
MP1718004_290522FTO_161809
|
1718004000NRG23290520220085123
|
115362552
|
29/05/2022
|
sugan bai
|
sugan bai
|
1718004WL004782
|
00697
|
BKID0MG0419
|
1224
|
04/06/2022
|
No Such Account
|
|
1046
|
MP1718006_070922APB_FTO_382325
|
1718006000NRG23070920220204988
|
377536790
|
07/09/2022
|
mansingh
|
mansingh
|
1718006WL020436
|
00045
|
BARB0BADNAG
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
MP1718006_090123APB_FTO_623252
|
1718006000NRG23090120230315095
|
007865554
|
09/01/2023
|
KAILASH
|
KAILASH
|
1718006WL043714
|
00089
|
CBIN0282269
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
MP1718006_090922FTO_386874
|
1718006000NRG23090920220206738
|
375363739
|
09/09/2022
|
Krishna bai
|
Krishna bai
|
1718006WL020916
|
00078
|
CNRB0005683
|
2448
|
04/10/2022
|
No Such Account
|
|
1049
|
MP1718006_101122APB_FTO_503898
|
1718006000NRG23091120220250540
|
227139526
|
10/11/2022
|
mukesh
|
mukesh
|
1718006WL031469
|
00691
|
IPOS0000001
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
MP1718006_100822FTO_324148
|
1718006000NRG23100820220183067
|
624237632
|
10/08/2022
|
vikram
|
vikram
|
1718006WL015206
|
00089
|
CBIN0282163
|
2856
|
25/08/2022
|
Account closed
|
|
1051
|
MP1718006_131222FTO_579105
|
1718006000NRG23101020220232831
|
814126199
|
13/12/2022
|
TEJU BAI
|
TEJU BAI
|
1718006WL0027295
|
00415
|
SBIN0030235
|
2856
|
20/12/2022
|
No Such Account
|
|
1052
|
MP1718006_131222FTO_579105
|
1718006000NRG23101020220232854
|
814126199
|
13/12/2022
|
vikram
|
vikram
|
1718006WL0027304
|
00089
|
CBIN0282163
|
2856
|
20/12/2022
|
Account closed
|
|
1053
|
MP1718006_131222FTO_579105
|
1718006000NRG23101020220232855
|
814126199
|
13/12/2022
|
vikram
|
vikram
|
1718006WL0027304
|
00089
|
CBIN0282163
|
2652
|
20/12/2022
|
Account closed
|
|
1054
|
MP1718006_121222APB_FTO_577282
|
1718006000NRG23121220220283257
|
814356241
|
12/12/2022
|
Krakpati
|
Krakpati
|
1718006WL038081
|
00078
|
CNRB0005683
|
450
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
MP1718006_131222FTO_579105
|
1718006000NRG23121220220283352
|
814126199
|
13/12/2022
|
ASHOK
|
ASHOK
|
1718006WL0038098
|
00688
|
FINO0001001
|
12
|
20/12/2022
|
A/c Blocked or Frozen
|
|
1056
|
MP1718006_131222FTO_579105
|
1718006000NRG23121220220283353
|
814126199
|
13/12/2022
|
ASHOK
|
ASHOK
|
1718006WL0038098
|
00688
|
FINO0001001
|
12
|
20/12/2022
|
A/c Blocked or Frozen
|
|
1057
|
MP1718006_131222FTO_579105
|
1718006000NRG23121220220283356
|
814126199
|
13/12/2022
|
RANCHOD NANDAJI
|
RANCHOD NANDAJI
|
1718006WL0038100
|
00048
|
BKID0009128
|
2448
|
20/12/2022
|
No Such Account
|
|
1058
|
MP1718006_131222FTO_579105
|
1718006000NRG23121220220283357
|
814126199
|
13/12/2022
|
RANCHOD NANDAJI
|
RANCHOD NANDAJI
|
1718006WL0038100
|
00048
|
BKID0009128
|
2448
|
20/12/2022
|
No Such Account
|
|
1059
|
MP1718006_131222FTO_579105
|
1718006000NRG23121220220283358
|
814126199
|
13/12/2022
|
RANCHOD NANDAJI
|
RANCHOD NANDAJI
|
1718006WL0038100
|
00048
|
BKID0009128
|
2448
|
20/12/2022
|
No Such Account
|
|
1060
|
MP1718006_131222FTO_579105
|
1718006000NRG23121220220283361
|
814126199
|
13/12/2022
|
Dasrath
|
Dasrath
|
1718006WL0038102
|
00415
|
SBIN0030063
|
2448
|
20/12/2022
|
No Such Account
|
|
1061
|
MP1718006_130123APB_FTO_631823
|
1718006000NRG23130120230319235
|
885151910
|
13/01/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
1718006WL044523
|
00048
|
BKID0009119
|
1428
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
MP1718004_230323APB_FTO_724484
|
1718004000NRG23230320230360935
|
730529211
|
23/03/2023
|
SADAAM
|
SADAAM
|
1718004WL052254
|
00415
|
SBIN0030259
|
408
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
MP1718004_211122APB_FTO_524104
|
1718004000NRG23211120220261492
|
431028114
|
21/11/2022
|
Subhash
|
Subhash
|
1718004WL033890
|
00415
|
SBIN0030259
|
2448
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
MP1718004_210522APB_FTO_142264
|
1718004000NRG23210520220072496
|
883062369
|
21/05/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1718004WL004110
|
00048
|
BKID0009105
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
MP1718006_171222APB_FTO_586751
|
1718006000NRG23171220220289177
|
877229022
|
17/12/2022
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
1718006WL039135
|
450001
|
|
120
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
MP1718006_171222APB_FTO_586751
|
1718006000NRG23171220220289551
|
877229022
|
17/12/2022
|
MANGILAL
|
MANGILAL
|
1718006WL039158
|
00354
|
PUNB0116100
|
5
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
MP1718006_180722APB_FTO_266660
|
1718006000NRG23180720220161838
|
105540224
|
18/07/2022
|
RAMU BAI
|
RAMU BAI
|
1718006WL011236
|
00048
|
BKID0009114
|
2448
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
MP1718006_180722APB_FTO_266660
|
1718006000NRG23180720220161864
|
105540224
|
18/07/2022
|
JASSI BAI
|
JASSI BAI
|
1718006WL011238
|
00048
|
BKID0009128
|
2448
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
MP1718006_191222APB_FTO_590944
|
1718006000NRG23191220220291973
|
876445618
|
19/12/2022
|
PRAHLAD
|
PRAHLAD
|
1718006WL039664
|
450001
|
|
2856
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
MP1718004_150323APB_FTO_703577
|
1718004000NRG23150320230354044
|
731256944
|
15/03/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
1718004WL051534
|
00415
|
SBIN0030194
|
408
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
MP1718006_270323APB_FTO_729393
|
1718006000NRG23270320230364125
|
873606396
|
27/03/2023
|
BALARAM
|
BALARAM
|
1718006WL052493
|
00688
|
FINO0001001
|
1020
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1072
|
MP1718004_071222APB_FTO_567101
|
1718004000NRG23071220220277927
|
666764175
|
07/12/2022
|
KRASHAN BAI
|
KRASHAN BAI
|
1718004WL037103
|
00048
|
BKID0009121
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
MP1718004_071222APB_FTO_567101
|
1718004000NRG23071220220277926
|
666764175
|
07/12/2022
|
SANTOSH
|
SANTOSH
|
1718004WL037103
|
00697
|
BKID0NAMRGB
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
MP1718004_070922APB_FTO_381372
|
1718004000NRG23070920220204818
|
377813375
|
07/09/2022
|
ramesh
|
ramesh
|
1718004WL020397
|
00415
|
SBIN0030194
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
MP1718004_070123APB_FTO_620898
|
1718004000NRG23070120230312609
|
008460668
|
07/01/2023
|
AMBARAM
|
AMBARAM
|
1718004WL043324
|
00048
|
BKID0009124
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
MP1718006_131222FTO_579105
|
1718006000NRG23281020220244452
|
814126199
|
13/12/2022
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1718006WL0030056
|
00045
|
BARB0KILOLI
|
12
|
20/12/2022
|
A/c Blocked or Frozen
|
|
1077
|
MP1718006_281122FTO_546081
|
1718006000NRG23281120220268397
|
628079535
|
28/11/2022
|
Parvati bai
|
Parvati bai
|
1718006WL035231
|
00089
|
CBIN0282269
|
2856
|
09/12/2022
|
Account closed
|
|
1078
|
MP1718006_281122FTO_546081
|
1718006000NRG23281120220268798
|
628079535
|
28/11/2022
|
Gordhanlal
|
Gordhanlal
|
1718006WL035291
|
00048
|
BKID0009119
|
10
|
09/12/2022
|
No Such Account
|
|
1079
|
MP1718006_281122FTO_546081
|
1718006000NRG23281120220268799
|
628079535
|
28/11/2022
|
Gordhanlal
|
Gordhanlal
|
1718006WL035291
|
00048
|
BKID0009119
|
5
|
09/12/2022
|
No Such Account
|
|
1080
|
MP1718006_290722FTO_292801
|
1718006000NRG23290720220172064
|
484933409
|
29/07/2022
|
SARDAR SINGH
|
SARDAR SINGH
|
1718006WL012954
|
00089
|
CBIN0282163
|
2448
|
16/08/2022
|
Account closed
|
|
1081
|
MP1718006_290722FTO_292801
|
1718006000NRG23290720220172065
|
484933409
|
29/07/2022
|
SARDAR SINGH
|
SARDAR SINGH
|
1718006WL012954
|
00089
|
CBIN0282163
|
2448
|
16/08/2022
|
Account closed
|
|
1082
|
MP1718006_301222APB_FTO_608234
|
1718006000NRG23301220220305196
|
026551349
|
30/12/2022
|
mukesh
|
mukesh
|
1718006WL041950
|
00691
|
IPOS0000001
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
MP1718003_140922APB_FTO_395218
|
1718003046NRG23140920220209668
|
374850491
|
14/09/2022
|
Tufan singh
|
Tufan singh
|
1718003046WL021702
|
00048
|
BKID0009123
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
MP1718003_010622FTO_170562
|
1718003041NRG23010620220092855
|
139472199
|
01/06/2022
|
Reena kuver
|
Reena kuver
|
1718003041WL005207
|
00048
|
BKID0009123
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
1085
|
MP1718003_010622FTO_170562
|
1718003041NRG23010620220092796
|
139472199
|
01/06/2022
|
Santosh kuver
|
Santosh kuver
|
1718003041WL005207
|
00048
|
BKID0009123
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
1086
|
MP1718003_010622FTO_170562
|
1718003040NRG23010620220091870
|
139472199
|
01/06/2022
|
Pratap
|
Pratap
|
1718003040WL005165
|
00415
|
SBIN0007697
|
1224
|
04/06/2022
|
Account closed
|
|
1087
|
MP1718002_241122FTO_531803
|
1718002120NRG22201120220551315
|
628310598
|
24/11/2022
|
AYODHYABAI
|
AYODHYABAI
|
1718002WL0040621
|
00462
|
UCBA0001285
|
1158
|
09/12/2022
|
No Such Account
|
|
1088
|
MP1718002_241122FTO_531803
|
1718002120NRG22201120220551312
|
628310598
|
24/11/2022
|
AYODHYABAI
|
AYODHYABAI
|
1718002WL0040621
|
00462
|
UCBA0001285
|
1158
|
09/12/2022
|
No Such Account
|
|
1089
|
MP1718002_300123APB_FTO_660696
|
1718002107NRG23290120230332572
|
885917697
|
30/01/2023
|
BHAGAT BAI
|
BHAGAT BAI
|
1718002107WL046823
|
00697
|
BKID0MG0413
|
25
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
MP1718002_221022FTO_475395
|
1718002094NRG23221020220240896
|
829380804
|
22/10/2022
|
bhavna
|
bhavna
|
1718002094WL029230
|
00048
|
BKID0009116
|
1428
|
01/11/2022
|
A/c Blocked or Frozen
|
|
1091
|
MP1718002_030323APB_FTO_687530
|
1718002087NRG23030320230347283
|
692571848
|
03/03/2023
|
PRKAS BAI
|
PRKAS BAI
|
1718002087WL050412
|
00048
|
BKID0009116
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
MP1718002_230123APB_FTO_649134
|
1718002080NRG23230120230327608
|
887318701
|
23/01/2023
|
RAM SINGH
|
RAM SINGH
|
1718002080WL046139
|
00048
|
BKID0009116
|
1224
|
15/02/2023
|
Account closed
|
|
1093
|
MP1718002_280722APB_FTO_289453
|
1718002076NRG23280720220170913
|
481439777
|
28/07/2022
|
KALUSINGH
|
KALUSINGH
|
1718002076WL012749
|
00048
|
BKID0009116
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
MP1718002_060223APB_FTO_668903
|
1718002073NRG23060220230337525
|
007711083
|
06/02/2023
|
LALU BAI
|
LALU BAI
|
1718002073WL047868
|
00048
|
BKID0009124
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
MP1718002_150722FTO_261963
|
1718002063NRG23140720220159434
|
106311606
|
15/07/2022
|
hakam
|
hakam
|
1718002063WL010887
|
00697
|
BKID0MG0412
|
2448
|
25/07/2022
|
No Such Account
|
|
1096
|
MP1718002_120822FTO_329199
|
1718002063NRG23120820220184484
|
624237976
|
12/08/2022
|
ramesh
|
ramesh
|
1718002063WL015538
|
00462
|
UCBA0001285
|
1224
|
25/08/2022
|
No Such Account
|
|
1097
|
MP1718002_150722FTO_261963
|
1718002063NRG23120720220157422
|
106311606
|
15/07/2022
|
bheru
|
bheru
|
1718002063WL010563
|
00697
|
BKID0MG0412
|
2448
|
25/07/2022
|
No Such Account
|
|
1098
|
MP1718002_040123FTO_616422
|
1718002058NRG23040120230308950
|
013215509
|
04/01/2023
|
MANAKLAL
|
MANAKLAL
|
1718002WL0042652
|
00697
|
BKID0MG0412
|
1224
|
16/02/2023
|
No Such Account
|
|
1099
|
MP1718002_310323APB_FTO_735537
|
1718002057NRG23310320230366655
|
511986695
|
31/03/2023
|
sureshdas
|
sureshdas
|
1718002057WL052841
|
00048
|
BKID0009104
|
1000
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
MP1718002_260922FTO_424264
|
1718002057NRG23260920220219615
|
415685377
|
26/09/2022
|
AMBARAM
|
AMBARAM
|
1718002057WL024289
|
00048
|
BKID0009104
|
1428
|
07/10/2022
|
Account closed
|
|
1101
|
MP1718002_301122APB_FTO_552141
|
1718002050NRG23301120220271533
|
627155973
|
30/11/2022
|
LALUBAI
|
LALUBAI
|
1718002050WL035815
|
00048
|
BKID0009104
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
MP1718002_081022FTO_448176
|
1718002043NRG23081020220231204
|
565018918
|
08/10/2022
|
Girvar
|
Girvar
|
1718002043WL026958
|
00415
|
SBIN0030064
|
1224
|
13/10/2022
|
Account closed
|
|
1103
|
MP1718002_041022APB_FTO_443022
|
1718002043NRG23041020220227518
|
493416623
|
04/10/2022
|
MURLIDAS
|
MURLIDAS
|
1718002043WL026099
|
00048
|
BKID0009116
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
MP1718002_290422FTO_86203
|
1718002024NRG23280420220033477
|
680268675
|
29/04/2022
|
ramesh
|
ramesh
|
1718002024WL002021
|
00697
|
BKID0MG0413
|
1224
|
13/05/2022
|
No Such Account
|
|
1105
|
MP1718002_210422FTO_67399
|
1718002024NRG23210420220022460
|
560961937
|
21/04/2022
|
ramesh
|
ramesh
|
1718002024WL001349
|
00697
|
BKID0MG0413
|
1224
|
09/05/2022
|
No Such Account
|
|
1106
|
MP1718002_120822FTO_329199
|
1718002006NRG23110820220184216
|
624237976
|
12/08/2022
|
DURGA
|
DURGA
|
1718002006WL015460
|
00697
|
BKID0NAMRGB
|
2448
|
25/08/2022
|
No Such Account
|
|
1107
|
MP1718002_120822FTO_329199
|
1718002006NRG23110820220184214
|
624237976
|
12/08/2022
|
PARVATI
|
PARVATI
|
1718002006WL015459
|
00697
|
BKID0NAMRGB
|
2448
|
25/08/2022
|
No Such Account
|
|
1108
|
MP1718002_120822FTO_329199
|
1718002006NRG23110820220184213
|
624237976
|
12/08/2022
|
RAMESHCHNDRA
|
RAMESHCHNDRA
|
1718002006WL015459
|
00697
|
BKID0NAMRGB
|
2448
|
25/08/2022
|
No Such Account
|
|
1109
|
MP1718002_300922FTO_434092
|
1718002004NRG23300920220223577
|
411175967
|
30/09/2022
|
Labhubai
|
Labhubai
|
1718002004WL025232
|
00555
|
YESB0000750
|
2856
|
07/10/2022
|
Account Description Does not Tally
|
|
1110
|
MP1718002_281122APB_FTO_544957
|
1718002002NRG23261120220267177
|
628079398
|
28/11/2022
|
Bherulal
|
Bherulal
|
1718002002WL034961
|
00048
|
BKID0009115
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
MP1718002_281122APB_FTO_544957
|
1718002002NRG23261120220267171
|
628079398
|
28/11/2022
|
GOPAL BHAGWAN
|
GOPAL BHAGWAN
|
1718002002WL034961
|
00601
|
BKID0NAMRGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
MP1718001_280123APB_FTO_657024
|
1718001105NRG23280120230331889
|
887137629
|
28/01/2023
|
samrat
|
samrat
|
1718001105WL046740
|
00048
|
BKID0009122
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
MP1718001_130223APB_FTO_674029
|
1718001105NRG23120220230339767
|
043265399
|
13/02/2023
|
samrat
|
samrat
|
1718001105WL048540
|
00048
|
BKID0009122
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
MP1718001_231222FTO_598701
|
1718001103NRG23231220220297345
|
034521037
|
23/12/2022
|
Sukhram
|
Sukhram
|
1718001103WL040678
|
00415
|
SBIN0001981
|
1224
|
17/02/2023
|
No Such Account
|
|
1115
|
MP1718001_161222FTO_585828
|
1718001103NRG23161220220288424
|
877408305
|
16/12/2022
|
Sukhram
|
Sukhram
|
1718001103WL039013
|
00415
|
SBIN0001981
|
1020
|
23/12/2022
|
No Such Account
|
|
1116
|
MP1718001_161222FTO_585828
|
1718001103NRG23161220220288423
|
877408305
|
16/12/2022
|
Sukhram
|
Sukhram
|
1718001103WL039013
|
00415
|
SBIN0001981
|
1020
|
23/12/2022
|
No Such Account
|
|
1117
|
MP1718001_161222FTO_585828
|
1718001103NRG23161220220288422
|
877408305
|
16/12/2022
|
Sukhram
|
Sukhram
|
1718001103WL039013
|
00415
|
SBIN0001981
|
1020
|
23/12/2022
|
No Such Account
|
|
1118
|
MP1718001_190123FTO_642646
|
1718001011NRG23190120230324180
|
888718872
|
19/01/2023
|
JIVAN
|
JIVAN
|
1718001011WL045488
|
00048
|
BKID0009112
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
1119
|
MP1718001_090722FTO_250747
|
1718001000NRG23220620220129897
|
806890698
|
09/07/2022
|
Ankit
|
Ankit
|
1718001WL0007636
|
00045
|
BARB0KHACHR
|
1224
|
13/07/2022
|
No Such Account
|
|
1120
|
MP1718001_090722FTO_250747
|
1718001000NRG23220620220129896
|
806890698
|
09/07/2022
|
ramesh
|
ramesh
|
1718001WL0007635
|
00688
|
FINO0001446
|
1224
|
13/07/2022
|
Account closed
|
|
1121
|
MP1718001_090722FTO_250747
|
1718001000NRG23220620220129895
|
806890698
|
09/07/2022
|
ramesh
|
ramesh
|
1718001WL0007635
|
00688
|
FINO0001446
|
1224
|
13/07/2022
|
Account closed
|
|
1122
|
MP1718001_011222FTO_554032
|
1718001000NRG23011220220272178
|
627082530
|
01/12/2022
|
Sukhram
|
Sukhram
|
1718001WL035973
|
00415
|
SBIN0001981
|
1224
|
09/12/2022
|
No Such Account
|
|
1123
|
MP1718001_011222FTO_554032
|
1718001000NRG23011220220272177
|
627082530
|
01/12/2022
|
Sukhram
|
Sukhram
|
1718001WL035973
|
00415
|
SBIN0001981
|
1224
|
09/12/2022
|
No Such Account
|
|
1124
|
MP1718001_011222FTO_554032
|
1718001000NRG23011220220272176
|
627082530
|
01/12/2022
|
Sukhram
|
Sukhram
|
1718001WL035973
|
00415
|
SBIN0001981
|
1224
|
09/12/2022
|
No Such Account
|
|
1125
|
MP1718001_011122FTO_489661
|
1718001000NRG23011120220245783
|
038392832
|
01/11/2022
|
Mangilal
|
Mangilal
|
1718001WL030336
|
00462
|
UCBA0000102
|
1224
|
05/11/2022
|
No Such Account
|
|
1126
|
MP1718005_290422APB_FTO_87751
|
1718005065NRG23290420220035963
|
680275095
|
29/04/2022
|
KANTILAL
|
KANTILAL
|
1718005065WL002122
|
00354
|
PUNB0104700
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
MP1718005_110123FTO_627517
|
1718005051NRG23100120230315844
|
005948647
|
11/01/2023
|
Jamuna Bai
|
Jamuna Bai
|
1718005051WL043856
|
00048
|
BKID0009136
|
1224
|
16/02/2023
|
Account closed
|
|
1128
|
MP1718005_220123APB_FTO_648149
|
1718005047NRG23220120230326655
|
887339444
|
22/01/2023
|
anil patel
|
anil patel
|
1718005047WL045940
|
00354
|
PUNB0104700
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
MP1718005_110123APB_FTO_627528
|
1718005025NRG23110120230317170
|
005939270
|
11/01/2023
|
ramchandra
|
ramchandra
|
1718005025WL044150
|
00048
|
BKID0009138
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
MP1718005_101022APB_FTO_451980
|
1718005023NRG23101020220231822
|
578715154
|
10/10/2022
|
Rambabu
|
Rambabu
|
1718005023WL027091
|
00354
|
PUNB0104700
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
MP1718005_031022APB_FTO_441324
|
1718005023NRG23021020220225319
|
545287843
|
03/10/2022
|
Rambabu
|
Rambabu
|
1718005023WL025588
|
00354
|
PUNB0104700
|
1224
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
MP1718005_301222APB_FTO_606891
|
1718005022NRG23291220220304369
|
027154702
|
30/12/2022
|
RAJAT
|
RAJAT
|
1718005022WL041836
|
00354
|
PUNB0104700
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
MP1718005_150722APB_FTO_261969
|
1718005001NRG23140720220159257
|
106281322
|
15/07/2022
|
RAJARAM
|
RAJARAM
|
1718005001WL010843
|
00048
|
BKID0009100
|
408
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1134
|
MP1718005_211122FTO_523877
|
1718005000NRG23111120220252241
|
430962530
|
21/11/2022
|
SITARAM
|
SITARAM
|
1718005WL0031861
|
00697
|
BKID0MG0409
|
1224
|
28/11/2022
|
Account closed
|
|
1135
|
MP1718005_110123APB_FTO_627528
|
1718005000NRG23110120230317218
|
005939270
|
11/01/2023
|
Sitaaram
|
Sitaaram
|
1718005WL044157
|
00048
|
BKID0009125
|
6
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
MP1718005_100123FTO_624754
|
1718005000NRG23100120230315813
|
007778433
|
10/01/2023
|
Dashrath
|
Dashrath
|
1718005WL043843
|
00697
|
BKID0MG0451
|
204
|
16/02/2023
|
No Such Account
|
|
1137
|
MP1718005_100123FTO_624754
|
1718005000NRG23100120230315808
|
007778433
|
10/01/2023
|
dhashrath
|
dhashrath
|
1718005WL043843
|
00697
|
BKID0MG0401
|
204
|
16/02/2023
|
No Such Account
|
|
1138
|
MP1718005_010622APB_FTO_170023
|
1718005000NRG23010620220092314
|
139455787
|
01/06/2022
|
rajaram
|
rajaram
|
1718005WL005184
|
00354
|
PUNB0104700
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
MP1718005_010622APB_FTO_170023
|
1718005000NRG23010620220092279
|
139455787
|
01/06/2022
|
Gotam
|
Gotam
|
1718005WL005184
|
00354
|
PUNB0104700
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
MP1718005_010622APB_FTO_170023
|
1718005000NRG23010620220092235
|
139455787
|
01/06/2022
|
JAGDISH
|
JAGDISH
|
1718005WL005183
|
00048
|
BKID0009125
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
MP1718004_271222APB_FTO_604167
|
1718004084NRG23271220220300908
|
030710601
|
27/12/2022
|
BHURULAL
|
BHURULAL
|
1718004084WL041266
|
00048
|
BKID0009121
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
MP1718004_180422APB_FTO_56719
|
1718004071NRG23180420220014880
|
680438780
|
18/04/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1718004071WL000886
|
00048
|
BKID0009105
|
1212
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
MP1718004_260422APB_FTO_79572
|
1718004058NRG23250420220028268
|
555328603
|
26/04/2022
|
Sunil Badal
|
Sunil Badal
|
1718004058WL001711
|
00415
|
SBIN0030065
|
10
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
MP1718004_260422APB_FTO_79572
|
1718004058NRG23250420220028256
|
555328603
|
26/04/2022
|
pavan
|
pavan
|
1718004058WL001711
|
00048
|
BKID0009120
|
25
|
09/05/2022
|
A/c Blocked or Frozen
|
|
1145
|
MP1718004_140922FTO_395206
|
1718004048NRG23140920220210422
|
374850541
|
14/09/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1718004048WL021884
|
00048
|
BKID0009105
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1146
|
MP1718004_090922FTO_386616
|
1718004048NRG23070920220205603
|
375367409
|
09/09/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1718004048WL020602
|
00048
|
BKID0009105
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1147
|
MP1718004_030522FTO_95794
|
1718004042NRG23030520220041073
|
678165084
|
03/05/2022
|
MOKAM SINGH
|
MOKAM SINGH
|
1718004042WL002427
|
00462
|
UCBA0002801
|
1224
|
13/05/2022
|
No Such Account
|
|
1148
|
MP1718004_070123APB_FTO_620898
|
1718004025NRG23070120230312852
|
008460668
|
07/01/2023
|
MAYA BAI
|
MAYA BAI
|
1718004025WL043353
|
00048
|
BKID0009120
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
MP1718004_291222APB_FTO_605093
|
1718004017NRG23281220220302501
|
030640881
|
29/12/2022
|
bharat singh
|
bharat singh
|
1718004017WL041547
|
00048
|
BKID0009120
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
MP1718004_211122APB_FTO_524104
|
1718004015NRG23211120220261032
|
431028114
|
21/11/2022
|
RATAN LAL
|
RATAN LAL
|
1718004015WL033829
|
00048
|
BKID0009124
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
MP1718004_180622APB_FTO_210091
|
1718004015NRG23160620220119910
|
473484097
|
18/06/2022
|
laljiram
|
laljiram
|
1718004015WL006955
|
00048
|
BKID0009124
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
MP1718005_290422APB_FTO_87751
|
1718005065NRG23290420220035964
|
680275095
|
29/04/2022
|
madan lal
|
madan lal
|
1718005065WL002122
|
00354
|
PUNB0104700
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
MP1718005_290422APB_FTO_87751
|
1718005065NRG23290420220035965
|
680275095
|
29/04/2022
|
SAMPATA BAI
|
SAMPATA BAI
|
1718005065WL002122
|
00354
|
PUNB0104700
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
MP1718005_040323APB_FTO_688359
|
1718005066NRG23040320230347432
|
692571158
|
04/03/2023
|
Dali Bai
|
Dali Bai
|
1718005066WL050466
|
00048
|
BKID0009126
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
MP1718005_161122FTO_514229
|
1718005069NRG23161120220255751
|
356731342
|
16/11/2022
|
JAKEERM PATEL
|
JAKEERM PATEL
|
1718005069WL032709
|
00048
|
BKID0009108
|
1224
|
23/11/2022
|
No Such Account
|
|
1156
|
MP1718006_020822FTO_300279
|
1718006000NRG23020820220175143
|
481637676
|
02/08/2022
|
sanjay
|
sanjay
|
1718006WL013586
|
00165
|
IBKL0002040
|
2448
|
16/08/2022
|
No Such Account
|
|
1157
|
MP1718006_021222FTO_557293
|
1718006000NRG23021220220273546
|
676828242
|
02/12/2022
|
lila
|
lila
|
1718006WL036248
|
00354
|
PUNB0116100
|
13
|
12/12/2022
|
No Such Account
|
|
1158
|
MP1718006_021222FTO_557293
|
1718006000NRG23021220220273547
|
676828242
|
02/12/2022
|
mahesh
|
mahesh
|
1718006WL036248
|
00354
|
PUNB0116100
|
2652
|
12/12/2022
|
No Such Account
|
|
1159
|
MP1718006_021222FTO_557293
|
1718006000NRG23021220220273548
|
676828242
|
02/12/2022
|
aasharM
|
aasharM
|
1718006WL036248
|
00354
|
PUNB0116100
|
13
|
12/12/2022
|
No Such Account
|
|
1160
|
MP1718006_031122APB_FTO_493260
|
1718006000NRG23031120220247148
|
138900904
|
03/11/2022
|
PRAKASHCHANRA
|
PRAKASHCHANRA
|
1718006WL030684
|
00415
|
SBIN0030235
|
1428
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
MP1718006_131222FTO_579105
|
1718006000NRG23141020220235891
|
814126199
|
13/12/2022
|
RANCHOD NANDAJI
|
RANCHOD NANDAJI
|
1718006WL0028010
|
00048
|
BKID0009128
|
1224
|
20/12/2022
|
No Such Account
|
|
1162
|
MP1718006_131222FTO_579105
|
1718006000NRG23141020220235892
|
814126199
|
13/12/2022
|
RANCHOD NANDAJI
|
RANCHOD NANDAJI
|
1718006WL0028010
|
00048
|
BKID0009128
|
1224
|
20/12/2022
|
No Such Account
|
|
1163
|
MP1718006_131222FTO_579105
|
1718006000NRG23141020220235893
|
814126199
|
13/12/2022
|
RANCHOD NANDAJI
|
RANCHOD NANDAJI
|
1718006WL0028010
|
00048
|
BKID0009128
|
1224
|
20/12/2022
|
No Such Account
|
|
1164
|
MP1718006_131222FTO_579105
|
1718006000NRG23141020220236006
|
814126199
|
13/12/2022
|
ASHOK
|
ASHOK
|
1718006WL0028030
|
00697
|
BKID0MG0417
|
24
|
20/12/2022
|
No Such Account
|
|
1165
|
MP1718006_131222FTO_579105
|
1718006000NRG23141020220236114
|
814126199
|
13/12/2022
|
DHARA
|
DHARA
|
1718006WL0028056
|
00048
|
BKID0009128
|
1224
|
20/12/2022
|
No Such Account
|
|
1166
|
MP1718006_131222FTO_579105
|
1718006000NRG23141020220236115
|
814126199
|
13/12/2022
|
DHARA
|
DHARA
|
1718006WL0028056
|
00048
|
BKID0009128
|
1224
|
20/12/2022
|
No Such Account
|
|
1167
|
MP1718006_131222FTO_579105
|
1718006000NRG23141020220236116
|
814126199
|
13/12/2022
|
DHARA
|
DHARA
|
1718006WL0028056
|
00048
|
BKID0009128
|
2448
|
20/12/2022
|
No Such Account
|
|
1168
|
MP1718006_131222FTO_579105
|
1718006000NRG23141020220236117
|
814126199
|
13/12/2022
|
DHARA
|
DHARA
|
1718006WL0028056
|
00048
|
BKID0009128
|
2448
|
20/12/2022
|
No Such Account
|
|
1169
|
MP1718006_131222FTO_579105
|
1718006000NRG23141020220236119
|
814126199
|
13/12/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
1718006WL0028058
|
00089
|
CBIN0282269
|
8
|
20/12/2022
|
No Such Account
|
|
1170
|
MP1718006_131222FTO_579105
|
1718006000NRG23141020220236127
|
814126199
|
13/12/2022
|
Dharasingh
|
Dharasingh
|
1718006WL0028060
|
00089
|
CBIN0282163
|
1224
|
20/12/2022
|
No Such Account
|
|
1171
|
MP1718006_131222FTO_579105
|
1718006000NRG23201020220240017
|
814126199
|
13/12/2022
|
DHANNI BAI
|
DHANNI BAI
|
1718006WL0029002
|
00048
|
BKID0009128
|
1428
|
20/12/2022
|
No Such Account
|
|
1172
|
MP1718006_131222FTO_579105
|
1718006000NRG23201020220240018
|
814126199
|
13/12/2022
|
SHAMBHU
|
SHAMBHU
|
1718006WL0029002
|
00048
|
BKID0009128
|
1428
|
20/12/2022
|
No Such Account
|
|
1173
|
MP1718006_131222FTO_579105
|
1718006000NRG23201020220240019
|
814126199
|
13/12/2022
|
NIRBHAY
|
NIRBHAY
|
1718006WL0029002
|
00048
|
BKID0009128
|
1428
|
20/12/2022
|
No Such Account
|
|
1174
|
MP1718006_131222FTO_579105
|
1718006000NRG23201020220240022
|
814126199
|
13/12/2022
|
SYAM
|
SYAM
|
1718006WL0029003
|
00048
|
BKID0009128
|
12
|
20/12/2022
|
Account closed
|
|
1175
|
MP1718006_131222FTO_579105
|
1718006000NRG23201020220240023
|
814126199
|
13/12/2022
|
TEJU BAI
|
TEJU BAI
|
1718006WL0029004
|
00415
|
SBIN0030235
|
2856
|
20/12/2022
|
No Such Account
|
|
1176
|
MP1718006_230422FTO_72078
|
1718006000NRG23230420220025133
|
540157087
|
23/04/2022
|
DILIP SINGH
|
DILIP SINGH
|
1718006WL001513
|
00354
|
PUNB0116100
|
1224
|
07/05/2022
|
No Such Account
|
|
1177
|
MP1718006_230422FTO_72078
|
1718006000NRG23230420220025134
|
540157087
|
23/04/2022
|
DILIP SINGH
|
DILIP SINGH
|
1718006WL001513
|
00354
|
PUNB0116100
|
1224
|
07/05/2022
|
No Such Account
|
|
1178
|
MP1718006_230522FTO_145800
|
1718006000NRG23230520220074699
|
002012273
|
23/05/2022
|
GAJRAV SINGH
|
GAJRAV SINGH
|
1718006WL004219
|
00165
|
IBKL0002040
|
2448
|
27/05/2022
|
No Such Account
|
|
1179
|
MP1718006_230822APB_FTO_350941
|
1718006000NRG23230820220193082
|
710852390
|
23/08/2022
|
mansingh
|
mansingh
|
1718006WL017463
|
00045
|
BARB0BADNAG
|
2448
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
MP1718006_281122FTO_546081
|
1718006000NRG23261120220266868
|
628079535
|
28/11/2022
|
Dilip
|
Dilip
|
1718006WL034926
|
00354
|
PUNB0116100
|
14
|
09/12/2022
|
No Such Account
|
|
1181
|
MP1718006_270323APB_FTO_729393
|
1718006000NRG23270320230361939
|
873606396
|
27/03/2023
|
Reenabai
|
Reenabai
|
1718006WL052394
|
00089
|
CBIN0282269
|
4
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
MP1718006_270323APB_FTO_729393
|
1718006000NRG23270320230361958
|
873606396
|
27/03/2023
|
ATMARAM
|
ATMARAM
|
1718006WL052394
|
00354
|
PUNB0323500
|
4
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
MP1718006_270323APB_FTO_729393
|
1718006000NRG23270320230361977
|
873606396
|
27/03/2023
|
GOPALDAS
|
GOPALDAS
|
1718006WL052394
|
00697
|
BKID0MG0417
|
4
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
MP1718006_270323APB_FTO_729391
|
1718006000NRG23270320230363015
|
873606356
|
27/03/2023
|
VIKASH
|
VIKASH
|
1718006WL052450
|
00048
|
BKID0009119
|
1836
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
MP1718006_131222FTO_579105
|
1718006000NRG23271020220244157
|
814126199
|
13/12/2022
|
jitendra chouhan
|
jitendra chouhan
|
1718006WL0029934
|
00462
|
UCBA0002866
|
2448
|
20/12/2022
|
No Such Account
|
|
1186
|
MP1718006_131222FTO_579105
|
1718006000NRG23271020220244163
|
814126199
|
13/12/2022
|
Salagram
|
Salagram
|
1718006WL0029939
|
00415
|
SBIN0030235
|
2856
|
20/12/2022
|
No Such Account
|
|
1187
|
MP1718006_131222FTO_579105
|
1718006000NRG23271020220244164
|
814126199
|
13/12/2022
|
Salagram
|
Salagram
|
1718006WL0029939
|
00415
|
SBIN0030235
|
2856
|
20/12/2022
|
No Such Account
|
|
1188
|
MP1718006_131222FTO_579105
|
1718006000NRG23271020220244165
|
814126199
|
13/12/2022
|
PAPPU LAL
|
PAPPU LAL
|
1718006WL0029940
|
00689
|
AUBL0002323
|
204
|
20/12/2022
|
Account closed
|
|
1189
|
MP1718006_280522APB_FTO_160232
|
1718006000NRG23280520220084717
|
115818380
|
28/05/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
1718006WL004758
|
00415
|
SBIN0030063
|
2448
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
MP1718006_280522APB_FTO_160232
|
1718006000NRG23280520220084718
|
115818380
|
28/05/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
1718006WL004758
|
00415
|
SBIN0030063
|
2448
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
MP1718006_311022FTO_488741
|
1718006000NRG23311020220245541
|
035443852
|
31/10/2022
|
ASHOK
|
ASHOK
|
1718006WL030277
|
00688
|
FINO0001001
|
12
|
05/11/2022
|
A/c Blocked or Frozen
|
|
1192
|
MP1718006_311022FTO_488741
|
1718006000NRG23311020220245542
|
035443852
|
31/10/2022
|
ASHOK
|
ASHOK
|
1718006WL030277
|
00688
|
FINO0001001
|
12
|
05/11/2022
|
A/c Blocked or Frozen
|
|
1193
|
MP1718002_040123FTO_616422
|
1718002094NRG23040120230309925
|
013215509
|
04/01/2023
|
bhavna
|
bhavna
|
1718002WL0042804
|
00048
|
BKID0009116
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1194
|
MP1718002_040123FTO_616422
|
1718002094NRG23040120230309924
|
013215509
|
04/01/2023
|
bhavna
|
bhavna
|
1718002WL0042804
|
00048
|
BKID0009116
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1195
|
MP1718002_040123FTO_616422
|
1718002094NRG23040120230309923
|
013215509
|
04/01/2023
|
bhavna
|
bhavna
|
1718002WL0042804
|
00048
|
BKID0009116
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1196
|
MP1718005_161122FTO_514229
|
1718005068NRG23161120220256500
|
356731342
|
16/11/2022
|
vikram
|
vikram
|
1718005068WL032847
|
00415
|
SBIN0018180
|
30
|
23/11/2022
|
Account closed
|
|
1197
|
MP1718006_170123FTO_638969
|
1718006000NRG23170120230322107
|
891391028
|
17/01/2023
|
yujhhjj
|
yujhhjj
|
1718006WL045088
|
00415
|
SBIN0030235
|
14
|
15/02/2023
|
No Such Account
|
|
1198
|
MP1718006_170123FTO_638969
|
1718006000NRG23170120230322114
|
891391028
|
17/01/2023
|
kisore
|
kisore
|
1718006WL045088
|
00354
|
PUNB0116100
|
2856
|
15/02/2023
|
No Such Account
|
|
1199
|
MP1718006_170123FTO_638969
|
1718006000NRG23170120230322157
|
891391028
|
17/01/2023
|
ramisibn
|
ramisibn
|
1718006WL045088
|
00354
|
PUNB0116100
|
14
|
15/02/2023
|
No Such Account
|
|
1200
|
MP1718006_170123FTO_638969
|
1718006000NRG23170120230322158
|
891391028
|
17/01/2023
|
ramisibn
|
ramisibn
|
1718006WL045088
|
00354
|
PUNB0116100
|
14
|
15/02/2023
|
No Such Account
|
|
1201
|
MP1718006_170123FTO_638969
|
1718006000NRG23170120230322168
|
891391028
|
17/01/2023
|
Dharmendra Malviya
|
Dharmendra Malviya
|
1718006WL045088
|
00354
|
PUNB0116100
|
14
|
15/02/2023
|
Account closed
|
|
1202
|
MP1718006_170123FTO_638969
|
1718006000NRG23170120230322169
|
891391028
|
17/01/2023
|
Dharmendra malviya
|
Dharmendra malviya
|
1718006WL045088
|
00354
|
PUNB0116100
|
14
|
15/02/2023
|
Account closed
|
|
1203
|
MP1718006_170123FTO_638969
|
1718006000NRG23170120230322560
|
891391028
|
17/01/2023
|
JITENDRA
|
JITENDRA
|
1718006WL045155
|
00048
|
BKID0009119
|
1428
|
15/02/2023
|
No Such Account
|
|
1204
|
MP1718006_170123FTO_638969
|
1718006000NRG23170120230322561
|
891391028
|
17/01/2023
|
JITENDRA
|
JITENDRA
|
1718006WL045155
|
00048
|
BKID0009119
|
1428
|
15/02/2023
|
No Such Account
|
|
1205
|
MP1718006_160323APB_FTO_707854
|
1718006000NRG23160320230357044
|
730988636
|
16/03/2023
|
SUNIL
|
SUNIL
|
1718006WL051787
|
00048
|
BKID0009128
|
2448
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
MP1718006_160323APB_FTO_707854
|
1718006000NRG23160320230357519
|
730988636
|
16/03/2023
|
MANOHAR
|
MANOHAR
|
1718006WL051828
|
00048
|
BKID0009118
|
2448
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
MP1718006_170123FTO_638969
|
1718006000NRG23170120230322103
|
891391028
|
17/01/2023
|
yusud
|
yusud
|
1718006WL045088
|
00415
|
SBIN0030235
|
14
|
15/02/2023
|
No Such Account
|
|
1208
|
MP1718001_011122FTO_490023
|
1718001000NRG23011120220245820
|
126985939
|
01/11/2022
|
mansingh
|
mansingh
|
1718001WL030356
|
00152
|
HDFC0002449
|
1224
|
10/11/2022
|
No Such Account
|
|
1209
|
MP1718001_220622APB_FTO_217946
|
1718001000NRG23220620220129950
|
553867110
|
22/06/2022
|
Jagdish
|
Jagdish
|
1718001WL007643
|
00462
|
UCBA0001463
|
1206
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
MP1718001_231122FTO_529819
|
1718001019NRG23231120220264123
|
628540447
|
23/11/2022
|
Sanjay
|
Sanjay
|
1718001WL0034362
|
00048
|
BKID0009122
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1211
|
MP1718001_231122FTO_529819
|
1718001019NRG23231120220264124
|
628540447
|
23/11/2022
|
vikram
|
vikram
|
1718001WL0034362
|
00048
|
BKID0009112
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1212
|
MP1718001_231122FTO_529819
|
1718001019NRG23231120220264125
|
628540447
|
23/11/2022
|
vikram
|
vikram
|
1718001WL0034362
|
00048
|
BKID0009112
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1213
|
MP1718001_231122FTO_529819
|
1718001019NRG23231120220264126
|
628540447
|
23/11/2022
|
siduji
|
siduji
|
1718001WL0034362
|
00415
|
SBIN0001981
|
1224
|
09/12/2022
|
Account closed
|
|
1214
|
MP1718001_111122FTO_505131
|
1718001074NRG23101120220251790
|
249275189
|
11/11/2022
|
Samapt bai
|
Samapt bai
|
1718001WL0031766
|
00415
|
SBIN0001981
|
1224
|
17/11/2022
|
Account closed
|
|
1215
|
MP1718001_111122FTO_505131
|
1718001074NRG23101120220251791
|
249275189
|
11/11/2022
|
Samapt bai
|
Samapt bai
|
1718001WL0031766
|
00415
|
SBIN0001981
|
1224
|
17/11/2022
|
Account closed
|
|
1216
|
MP1718002_221022APB_FTO_476311
|
1718002057NRG23221020220241295
|
829304578
|
22/10/2022
|
JAGDISH
|
JAGDISH
|
1718002057WL029387
|
00048
|
BKID0009104
|
2856
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
MP1718002_221022APB_FTO_476311
|
1718002097NRG23221020220241170
|
829304578
|
22/10/2022
|
RATAN LAL
|
RATAN LAL
|
1718002097WL029347
|
00048
|
BKID0009104
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
MP1718003_161222FTO_584942
|
1718003009NRG21100620210640479
|
878011614
|
16/12/2022
|
AJAY
|
AJAY
|
1718003WL042543
|
00691
|
IPOS0000001
|
1140
|
23/12/2022
|
No Such Account
|
|
1219
|
MP1718003_080722APB_FTO_249842
|
1718003012NRG23080720220150961
|
806955931
|
08/07/2022
|
Anita Bai
|
Anita Bai
|
1718003012WL009799
|
00048
|
BKID0009127
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
MP1718004_151222APB_FTO_583625
|
1718004008NRG23131220220285997
|
833911238
|
15/12/2022
|
KRASHNA
|
KRASHNA
|
1718004008WL038630
|
00048
|
BKID0009124
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
MP1718004_230622APB_FTO_220888
|
1718004000NRG23230620220131710
|
553716436
|
23/06/2022
|
kalu ram
|
kalu ram
|
1718004WL007812
|
00048
|
BKID0009124
|
2448
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
MP1718004_211022FTO_473711
|
1718004000NRG23211020220240365
|
830008907
|
21/10/2022
|
Sureshchandra
|
Sureshchandra
|
1718004WL029087
|
00697
|
BKID0MG0419
|
1224
|
01/11/2022
|
Account closed
|
|
1223
|
MP1718004_220722FTO_279009
|
1718004000NRG23210720220165254
|
486934284
|
22/07/2022
|
Sugam bai
|
Sugam bai
|
1718004WL011701
|
00415
|
SBIN0030259
|
2448
|
19/08/2022
|
No Such Account
|
|
1224
|
MP1718004_201122APB_FTO_523028
|
1718004000NRG23201120220260628
|
387713381
|
20/11/2022
|
KUNTABAI
|
KUNTABAI
|
1718004WL033731
|
00415
|
SBIN0030194
|
2448
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
MP1718004_201122APB_FTO_523028
|
1718004000NRG23201120220260625
|
387713381
|
20/11/2022
|
BABULAL
|
BABULAL
|
1718004WL033730
|
00415
|
SBIN0030194
|
2448
|
25/11/2022
|
Account closed
|
|
1226
|
MP1718004_201122APB_FTO_523028
|
1718004000NRG23201120220260620
|
387713381
|
20/11/2022
|
MANGILAL
|
MANGILAL
|
1718004WL033730
|
00415
|
SBIN0030194
|
2448
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
MP1718004_201122APB_FTO_523028
|
1718004000NRG23201120220260582
|
387713381
|
20/11/2022
|
GIRDHARILAL
|
GIRDHARILAL
|
1718004WL033723
|
00048
|
BKID0008913
|
2448
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
MP1718004_201122APB_FTO_523028
|
1718004000NRG23201120220260511
|
387713381
|
20/11/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
1718004WL033706
|
00415
|
SBIN0030194
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
MP1718004_190822FTO_342487
|
1718004000NRG23190820220189894
|
695874738
|
19/08/2022
|
ramcharn
|
ramcharn
|
1718004WL016803
|
00415
|
SBIN0030065
|
2448
|
02/09/2022
|
Account closed
|
|
1230
|
MP1718004_190522APB_FTO_137405
|
1718004000NRG23190520220068519
|
882604781
|
19/05/2022
|
radhesyam
|
radhesyam
|
1718004WL003896
|
00048
|
BKID0009105
|
408
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
MP1718004_190323APB_FTO_716988
|
1718004000NRG23190320230358798
|
730842893
|
19/03/2023
|
Kailashbai
|
Kailashbai
|
1718004WL051992
|
00048
|
BKID0009121
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
MP1718004_190323APB_FTO_716988
|
1718004000NRG23190320230358796
|
730842893
|
19/03/2023
|
Kailashbai
|
Kailashbai
|
1718004WL051992
|
00048
|
BKID0009121
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
MP1718004_190822FTO_342487
|
1718004000NRG23180820220189409
|
695874738
|
19/08/2022
|
SURAJ LAL
|
SURAJ LAL
|
1718004WL016698
|
00697
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
No Such Account
|
|
1234
|
MP1718004_180522FTO_132710
|
1718004000NRG23180520220067054
|
882672290
|
18/05/2022
|
Shankar
|
Shankar
|
1718004WL003794
|
00415
|
SBIN0030065
|
1224
|
25/05/2022
|
Account closed
|
|
1235
|
MP1718004_171022APB_FTO_465979
|
1718004000NRG23171020220238014
|
700304659
|
17/10/2022
|
KISHANLAL
|
KISHANLAL
|
1718004WL028601
|
00415
|
SBIN0030065
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
MP1718004_171022APB_FTO_465979
|
1718004000NRG23171020220237815
|
700304659
|
17/10/2022
|
santosh
|
santosh
|
1718004WL028567
|
00048
|
BKID0009120
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
MP1718004_161122FTO_514234
|
1718004000NRG23161120220256286
|
356731798
|
16/11/2022
|
soram bai
|
soram bai
|
1718004WL032803
|
00415
|
SBIN0030065
|
1224
|
23/11/2022
|
Account closed
|
|
1238
|
MP1718004_160123FTO_636428
|
1718004000NRG23160120230321011
|
893706756
|
16/01/2023
|
giradhari
|
giradhari
|
1718004WL044893
|
00415
|
SBIN0030065
|
2448
|
15/02/2023
|
No Such Account
|
|
1239
|
MP1718004_160123FTO_636428
|
1718004000NRG23160120230321010
|
893706756
|
16/01/2023
|
giradhari
|
giradhari
|
1718004WL044893
|
00415
|
SBIN0030065
|
2448
|
15/02/2023
|
No Such Account
|
|
1240
|
MP1718004_150522FTO_125855
|
1718004000NRG23150520220061840
|
882672239
|
15/05/2022
|
KAMAL
|
KAMAL
|
1718004WL003502
|
00048
|
BKID0009105
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
|
1241
|
MP1718004_151222APB_FTO_583625
|
1718004000NRG23141220220286665
|
833911238
|
15/12/2022
|
Gokul
|
Gokul
|
1718004WL038746
|
00048
|
BKID0009120
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
MP1718004_151222APB_FTO_583625
|
1718004000NRG23141220220286664
|
833911238
|
15/12/2022
|
KAILASH
|
KAILASH
|
1718004WL038746
|
00048
|
BKID0009120
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
MP1718004_151222APB_FTO_583625
|
1718004000NRG23141220220286616
|
833911238
|
15/12/2022
|
Mahesh
|
Mahesh
|
1718004WL038739
|
00048
|
BKID0009105
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
MP1718004_151222APB_FTO_583625
|
1718004000NRG23141220220286613
|
833911238
|
15/12/2022
|
Kamal das
|
Kamal das
|
1718004WL038739
|
00048
|
BKID0009105
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
MP1718004_120722APB_FTO_255829
|
1718004000NRG23120720220156965
|
867469787
|
12/07/2022
|
mahipal singh
|
mahipal singh
|
1718004WL010459
|
00048
|
BKID0009120
|
1020
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
MP1718004_120722APB_FTO_255829
|
1718004000NRG23120720220156682
|
867469787
|
12/07/2022
|
BHUVANLALJI
|
BHUVANLALJI
|
1718004WL010441
|
00048
|
BKID0009124
|
2448
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
MP1718004_120722APB_FTO_255829
|
1718004000NRG23120720220156471
|
867469787
|
12/07/2022
|
GIRDHARILAL
|
GIRDHARILAL
|
1718004WL010409
|
00048
|
BKID0008913
|
2448
|
16/07/2022
|
A/c Blocked or Frozen
|
|
1248
|
MP1718004_101222FTO_572958
|
1718004000NRG23101220220281380
|
764619224
|
10/12/2022
|
saddam
|
saddam
|
1718004WL037685
|
00415
|
SBIN0010813
|
2448
|
17/12/2022
|
Account closed
|
|
1249
|
MP1718004_101222FTO_572958
|
1718004000NRG23101220220281379
|
764619224
|
10/12/2022
|
saddam
|
saddam
|
1718004WL037685
|
00415
|
SBIN0010813
|
2448
|
17/12/2022
|
Account closed
|
|
1250
|
MP1718004_101222FTO_572958
|
1718004000NRG23101220220281142
|
764619224
|
10/12/2022
|
kesuram
|
kesuram
|
1718004WL037652
|
00697
|
BKID0MG0404
|
2652
|
17/12/2022
|
No Such Account
|
|
1251
|
MP1718004_080822APB_FTO_318205
|
1718004000NRG23080820220180689
|
697972007
|
08/08/2022
|
KISHANLAL
|
KISHANLAL
|
1718004WL014770
|
00415
|
SBIN0030065
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
MP1718004_080722FTO_249598
|
1718004000NRG23080720220150873
|
806987414
|
08/07/2022
|
Sugam bai
|
Sugam bai
|
1718004WL009791
|
00415
|
SBIN0030259
|
2448
|
13/07/2022
|
No Such Account
|
|
1253
|
MP1718004_071122FTO_499000
|
1718004000NRG23071120220249465
|
207246754
|
07/11/2022
|
soram bai
|
soram bai
|
1718004WL031215
|
00415
|
SBIN0030065
|
1224
|
15/11/2022
|
Account closed
|
|
1254
|
MP1718004_070123FTO_620896
|
1718004000NRG23070120230312536
|
008494052
|
07/01/2023
|
Hokam singh
|
Hokam singh
|
1718004WL043316
|
00697
|
BKID0MG0419
|
2
|
16/02/2023
|
No Such Account
|
|
1255
|
MP1718005_261022FTO_480863
|
1718005015NRG23251020220242064
|
863589795
|
26/10/2022
|
ramesh mehara
|
ramesh mehara
|
1718005015WL029497
|
00415
|
SBIN0004541
|
1224
|
01/11/2022
|
Account closed
|
|
1256
|
MP1718005_101022FTO_451973
|
1718005023NRG23101020220231820
|
578670461
|
10/10/2022
|
Shravan singh solanki
|
Shravan singh solanki
|
1718005023WL027091
|
00354
|
PUNB0104700
|
1224
|
14/10/2022
|
No Such Account
|
|
1257
|
MP1718005_121022FTO_456829
|
1718005025NRG23101020220232869
|
590154907
|
12/10/2022
|
Sanjay
|
Sanjay
|
1718005WL0027307
|
00415
|
SBIN0007697
|
1224
|
15/10/2022
|
Account closed
|
|
1258
|
MP1718004_061122FTO_497629
|
1718004000NRG23061120220248705
|
186969290
|
06/11/2022
|
sure
|
sure
|
1718004WL031014
|
00688
|
FINO0001001
|
204
|
16/11/2022
|
No Such Account
|
|
1259
|
MP1718004_041022APB_FTO_442425
|
1718004000NRG23041020220227300
|
493579513
|
04/10/2022
|
heeralal
|
heeralal
|
1718004WL026055
|
00048
|
BKID0009124
|
2652
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
MP1718004_041022APB_FTO_442425
|
1718004000NRG23041020220227130
|
493579513
|
04/10/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
1718004WL026018
|
00415
|
SBIN0030194
|
2448
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
MP1718004_040722APB_FTO_241181
|
1718004000NRG23040720220146576
|
724001669
|
04/07/2022
|
KISHANLAL
|
KISHANLAL
|
1718004WL009299
|
00415
|
SBIN0030065
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
MP1718004_040722APB_FTO_241181
|
1718004000NRG23040720220146481
|
724001669
|
04/07/2022
|
kalu ram
|
kalu ram
|
1718004WL009288
|
00048
|
BKID0009124
|
2448
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1263
|
MP1718004_040622APB_FTO_179225
|
1718004000NRG23040620220098396
|
260136964
|
04/06/2022
|
NAAGULAL
|
NAAGULAL
|
1718004WL005543
|
00048
|
BKID0009120
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
MP1718004_031022FTO_440806
|
1718004000NRG23031020220226756
|
452823116
|
03/10/2022
|
RATANLAL
|
RATANLAL
|
1718004WL025921
|
00415
|
SBIN0030194
|
6
|
07/10/2022
|
Account closed
|
|
1265
|
MP1718004_031022FTO_440806
|
1718004000NRG23031020220226730
|
452823116
|
03/10/2022
|
VISHNUPRASAD
|
VISHNUPRASAD
|
1718004WL025917
|
00415
|
SBIN0030194
|
2448
|
07/10/2022
|
Account closed
|
|
1266
|
MP1718004_031022FTO_440806
|
1718004000NRG23031020220226729
|
452823116
|
03/10/2022
|
VISHNUPRASAD
|
VISHNUPRASAD
|
1718004WL025917
|
00415
|
SBIN0030194
|
2448
|
07/10/2022
|
Account closed
|
|
1267
|
MP1718003_270922APB_FTO_427100
|
1718003069NRG23270920220220634
|
414563343
|
27/09/2022
|
Shobha Ram
|
Shobha Ram
|
1718003069WL024528
|
00697
|
BKID0MG0441
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
MP1718003_180822FTO_341242
|
1718003067NRG23180820220189681
|
694341382
|
18/08/2022
|
devi singh
|
devi singh
|
1718003067WL016741
|
00697
|
BKID0MG0405
|
1020
|
02/09/2022
|
Account closed
|
|
1269
|
MP1718003_190722FTO_270046
|
1718003066NRG23190720220163619
|
111311333
|
19/07/2022
|
Mahesh
|
Mahesh
|
1718003066WL011459
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
No Such Account
|
|
1270
|
MP1718003_190722FTO_270046
|
1718003066NRG23190720220163618
|
111311333
|
19/07/2022
|
Mahesh
|
Mahesh
|
1718003066WL011459
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
No Such Account
|
|
1271
|
MP1718003_070622FTO_185907
|
1718003065NRG23300520220088674
|
260029911
|
07/06/2022
|
chatar bhuj
|
chatar bhuj
|
1718003065WL004943
|
00415
|
SBIN0030064
|
1224
|
11/06/2022
|
Account closed
|
|
1272
|
MP1718003_261022FTO_480516
|
1718003063NRG23261020220243017
|
863659055
|
26/10/2022
|
Prakash
|
Prakash
|
1718003063WL029697
|
00048
|
BKID0009138
|
1224
|
01/11/2022
|
Account closed
|
|
1273
|
MP1718003_270323APB_FTO_729543
|
1718003062NRG23270320230363275
|
873442641
|
27/03/2023
|
DINESH
|
DINESH
|
1718003062WL052468
|
00051
|
MAHB0000233
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
MP1718003_220622APB_FTO_218727
|
1718003060NRG23220620220129368
|
553837464
|
22/06/2022
|
Virendra
|
Virendra
|
1718003060WL007602
|
00078
|
CNRB0005686
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
MP1718003_220622APB_FTO_218727
|
1718003060NRG23220620220128871
|
553837464
|
22/06/2022
|
RAJU BAI
|
RAJU BAI
|
1718003060WL007580
|
00048
|
BKID0009123
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
1276
|
MP1718003_220622APB_FTO_218727
|
1718003060NRG23220620220128857
|
553837464
|
22/06/2022
|
BHERU lal
|
BHERU lal
|
1718003060WL007580
|
00048
|
BKID0009123
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
MP1718003_220622APB_FTO_218727
|
1718003060NRG23220620220128790
|
553837464
|
22/06/2022
|
SHOBHA BAI
|
SHOBHA BAI
|
1718003060WL007576
|
00048
|
BKID0009123
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
1278
|
MP1718003_200922APB_FTO_410558
|
1718003060NRG23200920220214827
|
374491505
|
20/09/2022
|
RAJU BAI
|
RAJU BAI
|
1718003060WL023101
|
00048
|
BKID0009123
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
MP1718003_200922APB_FTO_410558
|
1718003060NRG23200920220214823
|
374491505
|
20/09/2022
|
Virendra
|
Virendra
|
1718003060WL023101
|
00078
|
CNRB0005686
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
MP1718003_030622APB_FTO_176669
|
1718003060NRG23020620220095454
|
260182312
|
03/06/2022
|
Virendra
|
Virendra
|
1718003060WL005335
|
00078
|
CNRB0005686
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
MP1718003_030622APB_FTO_176669
|
1718003060NRG23020620220095433
|
260182312
|
03/06/2022
|
BHERU lal
|
BHERU lal
|
1718003060WL005333
|
00048
|
BKID0009123
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
MP1718003_030622APB_FTO_176669
|
1718003060NRG23010620220092875
|
260182312
|
03/06/2022
|
RAJU BAI
|
RAJU BAI
|
1718003060WL005210
|
00048
|
BKID0009123
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1283
|
MP1718003_030622APB_FTO_176669
|
1718003060NRG23010620220091690
|
260182312
|
03/06/2022
|
SHOBHA BAI
|
SHOBHA BAI
|
1718003060WL005153
|
00048
|
BKID0009123
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1284
|
MP1718003_161222FTO_584942
|
1718003059NRG21100620210640450
|
878011614
|
16/12/2022
|
Kesar Singh
|
Kesar Singh
|
1718003WL042529
|
00048
|
BKID0009968
|
60
|
23/12/2022
|
No Such Account
|
|
1285
|
MP1718003_161222FTO_584942
|
1718003059NRG21100620210640449
|
878011614
|
16/12/2022
|
Kesar Singh
|
Kesar Singh
|
1718003WL042529
|
00048
|
BKID0009968
|
60
|
23/12/2022
|
No Such Account
|
|
1286
|
MP1718003_161222FTO_584942
|
1718003059NRG21100620210640448
|
878011614
|
16/12/2022
|
Kesar Singh
|
Kesar Singh
|
1718003WL042529
|
00048
|
BKID0009968
|
60
|
23/12/2022
|
No Such Account
|
|
1287
|
MP1718003_161222FTO_584942
|
1718003059NRG21100620210640447
|
878011614
|
16/12/2022
|
Kesar Singh
|
Kesar Singh
|
1718003WL042529
|
00048
|
BKID0009968
|
60
|
23/12/2022
|
No Such Account
|
|
1288
|
MP1718003_161222APB_FTO_585029
|
1718003058NRG23121220220283323
|
878011709
|
16/12/2022
|
Kamal
|
Kamal
|
1718003058WL038088
|
00462
|
UCBA0001284
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
MP1718003_240822FTO_353929
|
1718003057NRG23240820220194167
|
710067145
|
24/08/2022
|
suresh
|
suresh
|
1718003057WL017709
|
00048
|
BKID0009123
|
50
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1290
|
MP1718003_161222FTO_584942
|
1718003056NRG21100620210640460
|
878011614
|
16/12/2022
|
sunil
|
sunil
|
1718003WL042534
|
00691
|
IPOS0000001
|
1140
|
23/12/2022
|
No Such Account
|
|
1291
|
MP1718003_161222FTO_584942
|
1718003056NRG21100620210640459
|
878011614
|
16/12/2022
|
sunil
|
sunil
|
1718003WL042534
|
00691
|
IPOS0000001
|
1140
|
23/12/2022
|
No Such Account
|
|
1292
|
MP1718003_161222FTO_584942
|
1718003056NRG21100620210640458
|
878011614
|
16/12/2022
|
manish
|
manish
|
1718003WL042534
|
00691
|
IPOS0000001
|
1140
|
23/12/2022
|
No Such Account
|
|
1293
|
MP1718003_130922FTO_393465
|
1718003051NRG23120920220207758
|
375006271
|
13/09/2022
|
hemraj
|
hemraj
|
1718003051WL021173
|
00048
|
BKID0009123
|
1224
|
04/10/2022
|
Account closed
|
|
1294
|
MP1718003_161222FTO_584942
|
1718003051NRG21100620210640469
|
878011614
|
16/12/2022
|
Laxmi bai
|
Laxmi bai
|
1718003WL042538
|
00415
|
SBIN0007697
|
1140
|
23/12/2022
|
Account closed
|
|
1295
|
MP1718003_161222FTO_584942
|
1718003051NRG21100620210640468
|
878011614
|
16/12/2022
|
Laxmi bai
|
Laxmi bai
|
1718003WL042538
|
00415
|
SBIN0007697
|
1140
|
23/12/2022
|
Account closed
|
|
1296
|
MP1718003_161222FTO_584942
|
1718003050NRG21100620210640475
|
878011614
|
16/12/2022
|
RAJESH
|
RAJESH
|
1718003WL042541
|
00462
|
UCBA0001284
|
1140
|
23/12/2022
|
No Such Account
|
|
1297
|
MP1718006_131222FTO_579101
|
1718006000NRG23040820220177225
|
814123147
|
13/12/2022
|
Rajaram
|
Rajaram
|
1718006WL0014060
|
00048
|
BKID0009106
|
6
|
20/12/2022
|
No Such Account
|
|
1298
|
MP1718006_131222FTO_579101
|
1718006000NRG23040820220177226
|
814123147
|
13/12/2022
|
Rajaram
|
Rajaram
|
1718006WL0014060
|
00048
|
BKID0009106
|
6
|
20/12/2022
|
No Such Account
|
|
1299
|
MP1718006_131222FTO_579101
|
1718006000NRG23040820220177227
|
814123147
|
13/12/2022
|
Rajaram
|
Rajaram
|
1718006WL0014060
|
00048
|
BKID0009106
|
6
|
20/12/2022
|
No Such Account
|
|
1300
|
MP1718006_131222FTO_579101
|
1718006000NRG23040820220177228
|
814123147
|
13/12/2022
|
Rajaram
|
Rajaram
|
1718006WL0014060
|
00048
|
BKID0009106
|
6
|
20/12/2022
|
No Such Account
|
|
1301
|
MP1718006_131222FTO_579101
|
1718006000NRG23040820220177229
|
814123147
|
13/12/2022
|
Hemlata
|
Hemlata
|
1718006WL0014061
|
00048
|
BKID0009119
|
2448
|
20/12/2022
|
No Such Account
|
|
1302
|
MP1718006_131222FTO_579101
|
1718006000NRG23040820220177230
|
814123147
|
13/12/2022
|
Hemlata
|
Hemlata
|
1718006WL0014061
|
00048
|
BKID0009119
|
2448
|
20/12/2022
|
No Such Account
|
|
1303
|
MP1718003_270323APB_FTO_729543
|
1718003049NRG23190320230358517
|
873442641
|
27/03/2023
|
sattar
|
sattar
|
1718003049WL051972
|
00462
|
UCBA0001284
|
1224
|
04/04/2023
|
Account closed
|
|
1304
|
MP1718003_161222FTO_584942
|
1718003049NRG21100620210640436
|
878011614
|
16/12/2022
|
Rajesh
|
Rajesh
|
1718003WL042524
|
00462
|
UCBA0001284
|
1140
|
23/12/2022
|
No Such Account
|
|
1305
|
MP1718003_161222FTO_584942
|
1718003049NRG21100620210640435
|
878011614
|
16/12/2022
|
Kamala
|
Kamala
|
1718003WL042524
|
00462
|
UCBA0001284
|
6
|
23/12/2022
|
No Such Account
|
|
1306
|
MP1718003_161222FTO_584942
|
1718003048NRG21100620210640438
|
878011614
|
16/12/2022
|
kanhaiyalal
|
kanhaiyalal
|
1718003WL042525
|
00462
|
UCBA0001284
|
1140
|
23/12/2022
|
No Such Account
|
|
1307
|
MP1718003_161222FTO_584942
|
1718003048NRG21100620210640437
|
878011614
|
16/12/2022
|
kanhaiyalal
|
kanhaiyalal
|
1718003WL042525
|
00462
|
UCBA0001284
|
246
|
23/12/2022
|
No Such Account
|
|
1308
|
MP1718003_270323APB_FTO_729543
|
1718003047NRG23270320230362777
|
873442641
|
27/03/2023
|
PEERULAL
|
PEERULAL
|
1718003047WL052429
|
00048
|
BKID0009123
|
612
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1309
|
MP1718003_290422APB_FTO_86480
|
1718003046NRG23290420220034778
|
680301359
|
29/04/2022
|
JALAM SINGH
|
JALAM SINGH
|
1718003046WL002077
|
00048
|
BKID0009123
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1310
|
MP1718003_280922APB_FTO_429943
|
1718003046NRG23280920220221133
|
410315570
|
28/09/2022
|
Tufan singh
|
Tufan singh
|
1718003046WL024662
|
00048
|
BKID0009123
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
MP1718003_130622APB_FTO_199358
|
1718003046NRG23130620220113125
|
366353619
|
13/06/2022
|
JALAM SINGH
|
JALAM SINGH
|
1718003046WL006489
|
00048
|
BKID0009123
|
1224
|
21/06/2022
|
A/c Blocked or Frozen
|
|
1312
|
MP1718003_080722APB_FTO_249842
|
1718003046NRG23080720220151119
|
806955931
|
08/07/2022
|
Jatan bai
|
Jatan bai
|
1718003046WL009808
|
00048
|
BKID0009123
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
MP1718003_161222FTO_584942
|
1718003046NRG21200520210640007
|
878011614
|
16/12/2022
|
NARENDRA
|
NARENDRA
|
1718003WL042411
|
00415
|
SBIN0010814
|
1140
|
23/12/2022
|
Account closed
|
|
1314
|
MP1718003_161222FTO_584942
|
1718003046NRG21200520210640006
|
878011614
|
16/12/2022
|
NARENDRA
|
NARENDRA
|
1718003WL042411
|
00415
|
SBIN0010814
|
1140
|
23/12/2022
|
Account closed
|
|
1315
|
MP1718003_161222FTO_584942
|
1718003046NRG21200520210640005
|
878011614
|
16/12/2022
|
NARENDRA
|
NARENDRA
|
1718003WL042411
|
00415
|
SBIN0010814
|
1140
|
23/12/2022
|
Account closed
|
|
1316
|
MP1718003_161222FTO_584942
|
1718003046NRG21100620210640467
|
878011614
|
16/12/2022
|
ganga
|
ganga
|
1718003WL042537
|
00415
|
SBIN0010814
|
1140
|
23/12/2022
|
Account closed
|
|
1317
|
MP1718003_161222FTO_584942
|
1718003046NRG21100620210640466
|
878011614
|
16/12/2022
|
ganga
|
ganga
|
1718003WL042537
|
00415
|
SBIN0010814
|
1140
|
23/12/2022
|
Account closed
|
|
1318
|
MP1718003_270323APB_FTO_729611
|
1718003045NRG23270320230362893
|
873442673
|
27/03/2023
|
rajesh
|
rajesh
|
1718003045WL052442
|
00048
|
BKID0009123
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1319
|
MP1718003_161222FTO_584942
|
1718003044NRG21100620210640490
|
878011614
|
16/12/2022
|
Dhiru
|
Dhiru
|
1718003WL042549
|
00688
|
FINO0001001
|
190
|
23/12/2022
|
No Such Account
|
|
1320
|
MP1718003_270323APB_FTO_729611
|
1718003043NRG23270320230363606
|
873442673
|
27/03/2023
|
pepa bai
|
pepa bai
|
1718003043WL052475
|
00048
|
BKID0009552
|
612
|
04/04/2023
|
A/c Blocked or Frozen
|
|
1321
|
MP1718003_161222FTO_584942
|
1718003042NRG21100620210640491
|
878011614
|
16/12/2022
|
Bhana ji
|
Bhana ji
|
1718003WL042550
|
00048
|
BKID0009123
|
25
|
23/12/2022
|
No Such Account
|
|
1322
|
MP1718003_211222FTO_594130
|
1718003036NRG23211220220293881
|
034284782
|
21/12/2022
|
dhiraj
|
dhiraj
|
1718003036WL040087
|
00349
|
PSIB0000354
|
1224
|
27/12/2022
|
Account closed
|
|
1323
|
MP1718006_131222FTO_579101
|
1718006000NRG23141020220236005
|
814123147
|
13/12/2022
|
ASHOK
|
ASHOK
|
1718006WL0028030
|
00697
|
BKID0MG0417
|
2448
|
20/12/2022
|
No Such Account
|
|
1324
|
MP1718006_131222FTO_579101
|
1718006000NRG23141020220236118
|
814123147
|
13/12/2022
|
jitendra
|
jitendra
|
1718006WL0028057
|
00354
|
PUNB0116100
|
1224
|
20/12/2022
|
No Such Account
|
|
1325
|
MP1718003_190722FTO_270046
|
1718003036NRG23190720220162991
|
111311333
|
19/07/2022
|
vijay
|
vijay
|
1718003036WL011379
|
00697
|
BKID0MG0441
|
1224
|
25/07/2022
|
No Such Account
|
|
1326
|
MP1718003_190722FTO_270046
|
1718003036NRG23190720220162990
|
111311333
|
19/07/2022
|
kaluram
|
kaluram
|
1718003036WL011379
|
00697
|
BKID0MG0441
|
1224
|
25/07/2022
|
No Such Account
|
|
1327
|
MP1718003_190722FTO_270046
|
1718003036NRG23190720220162977
|
111311333
|
19/07/2022
|
Bahadur
|
Bahadur
|
1718003036WL011379
|
00697
|
BKID0MG0441
|
1224
|
25/07/2022
|
No Such Account
|
|
1328
|
MP1718003_270323APB_FTO_729543
|
1718003035NRG23270320230362468
|
873442641
|
27/03/2023
|
Dilip
|
Dilip
|
1718003035WL052427
|
00048
|
BKID0009123
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
|
1329
|
MP1718003_300522APB_FTO_164909
|
1718003034NRG23280520220084830
|
143940958
|
30/05/2022
|
dali bai
|
dali bai
|
1718003034WL004765
|
00662
|
BDBL0001515
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
MP1718006_180822FTO_341000
|
1718006000NRG23170820220188869
|
693584403
|
18/08/2022
|
sodansingh
|
sodansingh
|
1718006WL016505
|
00089
|
CBIN0282163
|
2448
|
02/09/2022
|
No Such Account
|
|
1331
|
MP1718003_240822FTO_353929
|
1718003034NRG23240820220194156
|
710067145
|
24/08/2022
|
vishnubai
|
vishnubai
|
1718003034WL017706
|
00048
|
BKID0009123
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1332
|
MP1718003_030622APB_FTO_176669
|
1718003030NRG23020620220095546
|
260182312
|
03/06/2022
|
ashok
|
ashok
|
1718003030WL005340
|
00048
|
BKID0009123
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
MP1718003_290422APB_FTO_86480
|
1718003029NRG23260420220030719
|
680301359
|
29/04/2022
|
Chandar
|
Chandar
|
1718003029WL001834
|
00048
|
BKID0009127
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
MP1718003_190722FTO_270046
|
1718003027NRG23190720220163418
|
111311333
|
19/07/2022
|
dilip
|
dilip
|
1718003027WL011440
|
00468
|
UBIN0532665
|
1224
|
25/07/2022
|
No Such Account
|
|
1335
|
MP1718003_190722FTO_270046
|
1718003027NRG23190720220163416
|
111311333
|
19/07/2022
|
dilip
|
dilip
|
1718003027WL011440
|
00468
|
UBIN0532665
|
1224
|
25/07/2022
|
No Such Account
|
|
1336
|
MP1718003_080722APB_FTO_249842
|
1718003016NRG23080720220151078
|
806955931
|
08/07/2022
|
vikram
|
vikram
|
1718003016WL009805
|
00048
|
BKID0009127
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
MP1718003_291122FTO_548742
|
1718003013NRG23291120220269372
|
628067205
|
29/11/2022
|
prakash
|
prakash
|
1718003013WL035421
|
00048
|
BKID0009127
|
1224
|
09/12/2022
|
Account closed
|
|
1338
|
MP1718003_211222FTO_594130
|
1718003013NRG23201220220293689
|
034284782
|
21/12/2022
|
prakash
|
prakash
|
1718003013WL040036
|
00048
|
BKID0009127
|
1224
|
27/12/2022
|
Account closed
|
|
1339
|
MP1718003_090922APB_FTO_386561
|
1718003013NRG23090920220206423
|
375367206
|
09/09/2022
|
LALU BAI
|
LALU BAI
|
1718003013WL020853
|
00048
|
BKID0009127
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
MP1718003_130922APB_FTO_393469
|
1718003012NRG23130920220209496
|
375006174
|
13/09/2022
|
Anita Bai
|
Anita Bai
|
1718003012WL021663
|
00048
|
BKID0009127
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
MP1718002_020522FTO_93439
|
1718002120NRG23020520220039720
|
678953980
|
02/05/2022
|
JYOTI PARMAR
|
JYOTI PARMAR
|
1718002120WL002346
|
00048
|
BKID0009123
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1342
|
MP1718002_180622FTO_210011
|
1718002117NRG23180620220122426
|
473479084
|
18/06/2022
|
NAGESWAR
|
NAGESWAR
|
1718002117WL007091
|
00697
|
BKID0MG0412
|
1224
|
23/06/2022
|
No Such Account
|
|
1343
|
MP1718002_180622FTO_210011
|
1718002117NRG23180620220122399
|
473479084
|
18/06/2022
|
LILABAI
|
LILABAI
|
1718002117WL007091
|
00697
|
BKID0MG0412
|
1224
|
23/06/2022
|
No Such Account
|
|
1344
|
MP1718002_191222APB_FTO_590922
|
1718002116NRG23191220220292198
|
876410704
|
19/12/2022
|
Teju Bai
|
Teju Bai
|
1718002116WL039745
|
00048
|
BKID0009104
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
MP1718002_191222APB_FTO_590922
|
1718002116NRG23191220220292197
|
876410704
|
19/12/2022
|
NARAYAN
|
NARAYAN
|
1718002116WL039745
|
00048
|
BKID0009104
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
MP1718002_191222APB_FTO_590922
|
1718002116NRG23191220220292196
|
876410704
|
19/12/2022
|
SANTOSH
|
SANTOSH
|
1718002116WL039745
|
00048
|
BKID0009104
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
MP1718002_150223APB_FTO_675997
|
1718002115NRG23100220230338899
|
143854071
|
15/02/2023
|
MAGAN BAI
|
MAGAN BAI
|
1718002115WL048274
|
00048
|
BKID0009116
|
2856
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
MP1718002_081022APB_FTO_448000
|
1718002115NRG23081020220231154
|
565780980
|
08/10/2022
|
Bharat
|
Bharat
|
1718002115WL026948
|
00048
|
BKID0009116
|
2448
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
MP1718002_140123APB_FTO_633460
|
1718002114NRG23130120230319270
|
004539420
|
14/01/2023
|
PREMBAI
|
PREMBAI
|
1718002114WL044528
|
00048
|
BKID0009104
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
MP1718002_111222APB_FTO_575690
|
1718002112NRG23101220220282310
|
763556462
|
11/12/2022
|
TEJUBAI
|
TEJUBAI
|
1718002112WL037870
|
00462
|
UCBA0001285
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1351
|
MP1718002_240822APB_FTO_352757
|
1718002109NRG23240820220193909
|
710066987
|
24/08/2022
|
LALSINGH
|
LALSINGH
|
1718002109WL017651
|
00048
|
BKID0009116
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
MP1718002_080822APB_FTO_319069
|
1718002109NRG23080820220180611
|
697819372
|
08/08/2022
|
LALSINGH
|
LALSINGH
|
1718002109WL014754
|
00048
|
BKID0009116
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
MP1718002_080822APB_FTO_319069
|
1718002109NRG23080820220179774
|
697819372
|
08/08/2022
|
RAJARAM
|
RAJARAM
|
1718002109WL014646
|
00415
|
SBIN0030064
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
MP1718002_120422FTO_42529
|
1718002109NRG22070420220548719
|
564211574
|
12/04/2022
|
DINESH
|
DINESH
|
1718002WL0039968
|
00697
|
BKID0MG0413
|
1158
|
09/05/2022
|
No Such Account
|
|
1355
|
MP1718002_120422FTO_42529
|
1718002109NRG22070420220548718
|
564211574
|
12/04/2022
|
DINESH
|
DINESH
|
1718002WL0039968
|
00697
|
BKID0MG0413
|
1158
|
09/05/2022
|
No Such Account
|
|
1356
|
MP1718002_160422FTO_52930
|
1718002105NRG23160420220011966
|
542012977
|
16/04/2022
|
BABULAL
|
BABULAL
|
1718002105WL000720
|
00697
|
BKID0MG0414
|
1224
|
06/05/2022
|
No Such Account
|
|
1357
|
MP1718002_050123APB_FTO_617972
|
1718002105NRG23050120230310976
|
011111940
|
05/01/2023
|
SHYAMU BAI
|
SHYAMU BAI
|
1718002105WL043019
|
00048
|
BKID0009115
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
MP1718002_120422FTO_42529
|
1718002105NRG22280320220536593
|
564211574
|
12/04/2022
|
MANGU SINGH
|
MANGU SINGH
|
1718002WL038953
|
00697
|
BKID0MG0446
|
1158
|
09/05/2022
|
No Such Account
|
|
1359
|
MP1718002_130123APB_FTO_631660
|
1718002097NRG23130120230319004
|
004528526
|
13/01/2023
|
Manohar
|
Manohar
|
1718002097WL044480
|
00048
|
BKID0009116
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
MP1718002_060123FTO_619826
|
1718002096NRG22040120230555962
|
008440541
|
06/01/2023
|
SEVARAM
|
SEVARAM
|
1718002WL0041208
|
00045
|
BARB0FREEGA
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1361
|
MP1718002_060123FTO_619826
|
1718002096NRG22040120230555961
|
008440541
|
06/01/2023
|
SEVARAM
|
SEVARAM
|
1718002WL0041208
|
00045
|
BARB0FREEGA
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1362
|
MP1718002_221022APB_FTO_476311
|
1718002092NRG23221020220241067
|
829304578
|
22/10/2022
|
HARIRAM
|
HARIRAM
|
1718002092WL029297
|
00045
|
BARB0MAHIDP
|
2448
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
MP1718002_070223FTO_670115
|
1718002088NRG22141220220554999
|
007710821
|
07/02/2023
|
SUGAN BAI
|
SUGAN BAI
|
1718002WL0040998
|
00048
|
BKID0009116
|
1158
|
16/02/2023
|
Account closed
|
|
1364
|
MP1718002_070223FTO_670115
|
1718002088NRG22141220220554997
|
007710821
|
07/02/2023
|
SUGAN BAI
|
SUGAN BAI
|
1718002WL0040998
|
00048
|
BKID0009116
|
1158
|
16/02/2023
|
Account closed
|
|
1365
|
MP1718002_120722FTO_256766
|
1718002086NRG23120720220156683
|
867988723
|
12/07/2022
|
shankarlal
|
shankarlal
|
1718002086WL010442
|
00415
|
SBIN0030064
|
2856
|
16/07/2022
|
No Such Account
|
|
1366
|
MP1718002_120422FTO_42529
|
1718002079NRG22280320220536435
|
564211574
|
12/04/2022
|
BASANTILAL
|
BASANTILAL
|
1718002WL038951
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
No Such Account
|
|
1367
|
MP1718002_191222APB_FTO_590922
|
1718002077NRG23171220220290386
|
876410704
|
19/12/2022
|
RAMKANYA
|
RAMKANYA
|
1718002077WL039302
|
00048
|
BKID0009116
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
MP1718002_191222APB_FTO_590922
|
1718002077NRG23171220220290379
|
876410704
|
19/12/2022
|
SUNDARBAI
|
SUNDARBAI
|
1718002077WL039302
|
00048
|
BKID0009116
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
MP1718002_030922APB_FTO_374773
|
1718002077NRG23030920220201810
|
387605683
|
03/09/2022
|
DULA JI AMRA JI
|
DULA JI AMRA JI
|
1718002077WL019559
|
00048
|
BKID0009116
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
MP1718002_160922APB_FTO_399899
|
1718002073NRG23160920220212009
|
374702919
|
16/09/2022
|
LABU BAI MANGU SINGH
|
LABU BAI MANGU SINGH
|
1718002073WL022313
|
00048
|
BKID0009124
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
MP1718002_031122APB_FTO_493027
|
1718002070NRG23031120220246771
|
138894005
|
03/11/2022
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
1718002070WL030590
|
00048
|
BKID0009104
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
MP1718002_290822FTO_364468
|
1718002069NRG23290820220197654
|
390648478
|
29/08/2022
|
seema bai
|
seema bai
|
1718002069WL018490
|
00462
|
UCBA0001461
|
1224
|
06/10/2022
|
No Such Account
|
|
1373
|
MP1718002_210922FTO_412657
|
1718002069NRG23210920220214999
|
374439903
|
21/09/2022
|
seema bai
|
seema bai
|
1718002069WL023139
|
00462
|
UCBA0001461
|
1224
|
04/10/2022
|
No Such Account
|
|
1374
|
MP1718002_190123FTO_643190
|
1718002069NRG23190120230323938
|
888415953
|
19/01/2023
|
Visnu bai
|
Visnu bai
|
1718002069WL045432
|
00462
|
UCBA0001461
|
1428
|
15/02/2023
|
No Such Account
|
|
1375
|
MP1718002_081022FTO_447641
|
1718002069NRG23071020220230079
|
565030807
|
08/10/2022
|
seema bai
|
seema bai
|
1718002069WL026622
|
00462
|
UCBA0001461
|
1224
|
13/10/2022
|
No Such Account
|
|
1376
|
MP1718002_200422FTO_64125
|
1718002067NRG23200420220019716
|
562978581
|
20/04/2022
|
SAVTRA BAI
|
SAVTRA BAI
|
1718002067WL001187
|
00462
|
UCBA0001461
|
1224
|
09/05/2022
|
No Such Account
|
|
1377
|
MP1718002_050323APB_FTO_689078
|
1718002062NRG23050320230347958
|
692236770
|
05/03/2023
|
DEVASINGH
|
DEVASINGH
|
1718002062WL050587
|
00048
|
BKID0009104
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1378
|
MP1718002_250822APB_FTO_355226
|
1718002060NRG23240820220194634
|
729960818
|
25/08/2022
|
Sohan bai
|
Sohan bai
|
1718002060WL017815
|
00048
|
BKID0009104
|
2856
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
MP1718002_240822APB_FTO_352757
|
1718002060NRG23230820220193784
|
710066987
|
24/08/2022
|
kanchan bai
|
kanchan bai
|
1718002060WL017616
|
00048
|
BKID0009104
|
2856
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
MP1718002_080822APB_FTO_319069
|
1718002060NRG23080820220179539
|
697819372
|
08/08/2022
|
Sohan bai
|
Sohan bai
|
1718002060WL014610
|
00048
|
BKID0009104
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
MP1718002_120422FTO_42529
|
1718002058NRG22280320220536163
|
564211574
|
12/04/2022
|
RAJUBAI MUNNALAL VERMA
|
RAJUBAI MUNNALAL VERMA
|
1718002WL038914
|
00697
|
BKID0MG0254
|
1158
|
09/05/2022
|
No Such Account
|
|
1382
|
MP1718002_120422FTO_42529
|
1718002058NRG22280320220536162
|
564211574
|
12/04/2022
|
RAJUBAI MUNNALAL VERMA
|
RAJUBAI MUNNALAL VERMA
|
1718002WL038914
|
00697
|
BKID0MG0254
|
1158
|
09/05/2022
|
No Such Account
|
|
1383
|
MP1718002_120422FTO_42529
|
1718002058NRG22280320220536161
|
564211574
|
12/04/2022
|
RAJUBAI MUNNALAL VERMA
|
RAJUBAI MUNNALAL VERMA
|
1718002WL038914
|
00697
|
BKID0MG0254
|
1158
|
09/05/2022
|
No Such Account
|
|
1384
|
MP1718002_120422FTO_42529
|
1718002058NRG22070420220548704
|
564211574
|
12/04/2022
|
NARAYAN JI
|
NARAYAN JI
|
1718002WL0039962
|
00697
|
BKID0MG0412
|
1158
|
09/05/2022
|
No Such Account
|
|
1385
|
MP1718002_270722APB_FTO_287649
|
1718002057NRG23270720220170262
|
484748317
|
27/07/2022
|
GANGARAM
|
GANGARAM
|
1718002057WL012619
|
00048
|
BKID0009104
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
MP1718002_250323APB_FTO_727045
|
1718002057NRG23240320230361105
|
873938386
|
25/03/2023
|
RAHUL
|
RAHUL
|
1718002057WL052280
|
00048
|
BKID0009104
|
1428
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1387
|
MP1718002_101122APB_FTO_504112
|
1718002057NRG23101120220250975
|
227173445
|
10/11/2022
|
BAGDIRAM
|
BAGDIRAM
|
1718002057WL031578
|
00048
|
BKID0009104
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
MP1718002_080822APB_FTO_319069
|
1718002057NRG23080820220180929
|
697819372
|
08/08/2022
|
RAJU BAI RATANLAL
|
RAJU BAI RATANLAL
|
1718002057WL014825
|
00048
|
BKID0009104
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1389
|
MP1718002_080822APB_FTO_319069
|
1718002057NRG23080820220180914
|
697819372
|
08/08/2022
|
SEVARAM
|
SEVARAM
|
1718002057WL014823
|
00048
|
BKID0009104
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
MP1718002_080822APB_FTO_319069
|
1718002057NRG23080820220180913
|
697819372
|
08/08/2022
|
SEVARAM
|
SEVARAM
|
1718002057WL014823
|
00048
|
BKID0009104
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
MP1718002_080822APB_FTO_319069
|
1718002057NRG23080820220180908
|
697819372
|
08/08/2022
|
GANGARAM
|
GANGARAM
|
1718002057WL014822
|
00048
|
BKID0009104
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1392
|
MP1718002_031122APB_FTO_493027
|
1718002057NRG23031120220246527
|
138894005
|
03/11/2022
|
BAGDIRAM
|
BAGDIRAM
|
1718002057WL030523
|
00048
|
BKID0009104
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
MP1718002_040722FTO_240730
|
1718002050NRG23040720220145354
|
723614491
|
04/07/2022
|
Arjundas
|
Arjundas
|
1718002050WL009188
|
00048
|
BKID0009104
|
1224
|
08/07/2022
|
Account closed
|
|
1394
|
MP1718002_020922FTO_373369
|
1718002043NRG23020920220200765
|
387832535
|
02/09/2022
|
Girvar
|
Girvar
|
1718002043WL019293
|
00415
|
SBIN0030064
|
1224
|
06/10/2022
|
Account closed
|
|
1395
|
MP1718002_191222APB_FTO_590922
|
1718002042NRG23191220220292253
|
876410704
|
19/12/2022
|
BHOM SINGH
|
BHOM SINGH
|
1718002042WL039749
|
00415
|
SBIN0030064
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
MP1718002_140123APB_FTO_633460
|
1718002040NRG23130120230319529
|
004539420
|
14/01/2023
|
MANGU SINGH
|
MANGU SINGH
|
1718002040WL044572
|
00048
|
BKID0009113
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1397
|
MP1718002_290722APB_FTO_293523
|
1718002032NRG23290720220172440
|
483929974
|
29/07/2022
|
RANCHHOD POONAJI
|
RANCHHOD POONAJI
|
1718002032WL013022
|
00048
|
BKID0009104
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
MP1718002_081022FTO_447641
|
1718002022NRG23071020220230597
|
565030807
|
08/10/2022
|
PRAKASH
|
PRAKASH
|
1718002022WL026759
|
00048
|
BKID0009113
|
1224
|
13/10/2022
|
Account closed
|
|
1399
|
MP1718002_060822FTO_314600
|
1718002022NRG23060820220179394
|
624341795
|
06/08/2022
|
PRAKASH
|
PRAKASH
|
1718002022WL014582
|
00048
|
BKID0009113
|
1224
|
25/08/2022
|
Account closed
|
|
1400
|
MP1718002_290722APB_FTO_293523
|
1718002021NRG23290720220172138
|
483929974
|
29/07/2022
|
tejubai
|
tejubai
|
1718002021WL012967
|
00048
|
BKID0009113
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
MP1718002_120822APB_FTO_329203
|
1718002021NRG23120820220184343
|
624237938
|
12/08/2022
|
tejubai
|
tejubai
|
1718002021WL015496
|
00048
|
BKID0009113
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
MP1718002_270722APB_FTO_287649
|
1718002013NRG23270720220170227
|
484748317
|
27/07/2022
|
RODULAL
|
RODULAL
|
1718002013WL012599
|
00048
|
BKID0009115
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
MP1718002_120422FTO_42529
|
1718002013NRG22110420220548746
|
564211574
|
12/04/2022
|
JEEWAN SINGH
|
JEEWAN SINGH
|
1718002WL0039984
|
00048
|
BKID0009115
|
1158
|
09/05/2022
|
No Such Account
|
|
1404
|
MP1718002_250822FTO_355826
|
1718002006NRG23250820220194840
|
729960858
|
25/08/2022
|
PARVATI
|
PARVATI
|
1718002006WL017868
|
00697
|
BKID0NAMRGB
|
2448
|
31/08/2022
|
No Such Account
|
|
1405
|
MP1718002_250822FTO_355826
|
1718002006NRG23250820220194839
|
729960858
|
25/08/2022
|
RAMESHCHNDRA
|
RAMESHCHNDRA
|
1718002006WL017868
|
00697
|
BKID0NAMRGB
|
2448
|
31/08/2022
|
No Such Account
|
|
1406
|
MP1718002_040722FTO_240730
|
1718002003NRG23040720220145071
|
723614491
|
04/07/2022
|
rakesh
|
rakesh
|
1718002003WL009154
|
00697
|
BKID0MG0414
|
1224
|
08/07/2022
|
No Such Account
|
|
1407
|
MP1718002_040722FTO_240730
|
1718002003NRG23040720220145070
|
723614491
|
04/07/2022
|
rakesh
|
rakesh
|
1718002003WL009154
|
00697
|
BKID0MG0414
|
1224
|
08/07/2022
|
No Such Account
|
|
1408
|
MP1718002_300323APB_FTO_734226
|
1718002000NRG23300320230365592
|
873356203
|
30/03/2023
|
RAMESH
|
RAMESH
|
1718002WL052653
|
00048
|
BKID0009104
|
2856
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
MP1718002_300323APB_FTO_734226
|
1718002000NRG23300320230365534
|
873356203
|
30/03/2023
|
NARAYAN
|
NARAYAN
|
1718002WL052637
|
00048
|
BKID0009116
|
2856
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
MP1718002_300323APB_FTO_734226
|
1718002000NRG23300320230365532
|
873356203
|
30/03/2023
|
NARAYAN
|
NARAYAN
|
1718002WL052637
|
00048
|
BKID0009116
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
MP1718002_140223APB_FTO_675115
|
1718002000NRG23130220230340312
|
046949251
|
14/02/2023
|
DULA JI AMRA JI
|
DULA JI AMRA JI
|
1718002WL048713
|
00048
|
BKID0009116
|
2448
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
MP1718001_111122FTO_505131
|
1718001119NRG23101120220251614
|
249275189
|
11/11/2022
|
madanlal
|
madanlal
|
1718001WL0031735
|
00045
|
BARB0KHACHR
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1413
|
MP1718001_111122FTO_505131
|
1718001119NRG23101120220251613
|
249275189
|
11/11/2022
|
madanlal
|
madanlal
|
1718001WL0031735
|
00045
|
BARB0KHACHR
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1414
|
MP1718001_111122FTO_505131
|
1718001119NRG23101120220251612
|
249275189
|
11/11/2022
|
madanlal
|
madanlal
|
1718001WL0031735
|
00045
|
BARB0KHACHR
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1415
|
MP1718001_111122FTO_505131
|
1718001119NRG23101120220251611
|
249275189
|
11/11/2022
|
madanlal
|
madanlal
|
1718001WL0031735
|
00045
|
BARB0KHACHR
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1416
|
MP1718001_121222FTO_576744
|
1718001000NRG23111220220282623
|
814376126
|
12/12/2022
|
Sukhram
|
Sukhram
|
1718001WL0037959
|
00415
|
SBIN0001981
|
1428
|
20/12/2022
|
No Such Account
|
|
1417
|
MP1718001_121222FTO_576744
|
1718001000NRG23111220220282624
|
814376126
|
12/12/2022
|
Sukhram
|
Sukhram
|
1718001WL0037959
|
00415
|
SBIN0001981
|
1428
|
20/12/2022
|
No Such Account
|
|
1418
|
MP1718001_121222FTO_576744
|
1718001000NRG23111220220282625
|
814376126
|
12/12/2022
|
Sukhram
|
Sukhram
|
1718001WL0037959
|
00415
|
SBIN0001981
|
1428
|
20/12/2022
|
No Such Account
|
|
1419
|
MP1718001_121222FTO_576744
|
1718001000NRG23111220220282642
|
814376126
|
12/12/2022
|
Kailash
|
Kailash
|
1718001WL0037961
|
00415
|
SBIN0001981
|
1224
|
20/12/2022
|
Account closed
|
|
1420
|
MP1718001_121222FTO_576744
|
1718001000NRG23111220220282643
|
814376126
|
12/12/2022
|
Kailash
|
Kailash
|
1718001WL0037961
|
00415
|
SBIN0001981
|
1224
|
20/12/2022
|
Account closed
|
|
1421
|
MP1718001_121222FTO_576744
|
1718001000NRG23111220220282644
|
814376126
|
12/12/2022
|
Kelash
|
Kelash
|
1718001WL0037961
|
00415
|
SBIN0001981
|
1224
|
20/12/2022
|
Account closed
|
|
1422
|
MP1718001_121222FTO_576744
|
1718001000NRG23111220220282645
|
814376126
|
12/12/2022
|
Kailash
|
Kailash
|
1718001WL0037961
|
00415
|
SBIN0001981
|
1224
|
20/12/2022
|
Account closed
|
|
1423
|
MP1718001_121222FTO_576744
|
1718001000NRG23111220220282646
|
814376126
|
12/12/2022
|
Kelash
|
Kelash
|
1718001WL0037961
|
00415
|
SBIN0001981
|
1224
|
20/12/2022
|
Account closed
|
|
1424
|
MP1718001_140922APB_FTO_394842
|
1718001000NRG23140920220210136
|
374858027
|
14/09/2022
|
RATAN LAL
|
RATAN LAL
|
1718001WL021830
|
00048
|
BKID0009122
|
612
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
MP1718001_171022FTO_465752
|
1718001000NRG23171020220237592
|
763973412
|
17/10/2022
|
sukhdev
|
sukhdev
|
1718001WL028494
|
00697
|
BKID0MG0426
|
1224
|
25/10/2022
|
No Such Account
|
|
1426
|
MP1718001_171022FTO_465752
|
1718001000NRG23171020220237593
|
763973412
|
17/10/2022
|
maya
|
maya
|
1718001WL028494
|
00697
|
BKID0MG0426
|
1224
|
25/10/2022
|
No Such Account
|
|
1427
|
MP1718001_271022FTO_481906
|
1718001000NRG23271020220243660
|
896814938
|
27/10/2022
|
shanti bai
|
shanti bai
|
1718001WL029840
|
00089
|
CBIN0282519
|
1428
|
03/11/2022
|
No Such Account
|
|
1428
|
MP1718001_240822FTO_352846
|
1718001019NRG23240820220193941
|
710475242
|
24/08/2022
|
vikram
|
vikram
|
1718001019WL017664
|
00048
|
BKID0009112
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1429
|
MP1718001_121222FTO_576744
|
1718001103NRG23081220220279161
|
814376126
|
12/12/2022
|
Sukhram
|
Sukhram
|
1718001WL0037324
|
00415
|
SBIN0001981
|
1224
|
20/12/2022
|
No Such Account
|
|
1430
|
MP1718001_121222FTO_576744
|
1718001111NRG23111220220282558
|
814376126
|
12/12/2022
|
manju bai
|
manju bai
|
1718001WL0037947
|
00048
|
BKID0009112
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
|
1431
|
MP1718001_121222FTO_576744
|
1718001111NRG23111220220282559
|
814376126
|
12/12/2022
|
manju bai
|
manju bai
|
1718001WL0037947
|
00048
|
BKID0009112
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
|
1432
|
MP1718002_141222APB_FTO_581141
|
1718002011NRG23141220220286365
|
834207005
|
14/12/2022
|
RAMGOPAL
|
RAMGOPAL
|
1718002011WL038701
|
00048
|
BKID0009115
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
MP1718002_010922APB_FTO_370759
|
1718002057NRG23010920220199788
|
388162044
|
01/09/2022
|
RAJU BAI RATANLAL
|
RAJU BAI RATANLAL
|
1718002057WL019035
|
00048
|
BKID0009104
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
1434
|
MP1718002_250922APB_FTO_421974
|
1718002057NRG23240920220218422
|
416387162
|
25/09/2022
|
JAGDISH
|
JAGDISH
|
1718002057WL023965
|
00048
|
BKID0009104
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
MP1718002_250922APB_FTO_421974
|
1718002060NRG23240920220218415
|
416387162
|
25/09/2022
|
RANCHOD
|
RANCHOD
|
1718002060WL023964
|
00048
|
BKID0009104
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
MP1718003_270323APB_FTO_729549
|
1718003043NRG23270320230363608
|
873442664
|
27/03/2023
|
pepa bai
|
pepa bai
|
1718003043WL052475
|
00048
|
BKID0009552
|
204
|
04/04/2023
|
A/c Blocked or Frozen
|
|
1437
|
MP1718004_010123FTO_611275
|
1718004000NRG22061020220550144
|
023721793
|
01/01/2023
|
ramshchandra
|
ramshchandra
|
1718004WL0040458
|
00048
|
BKID0009124
|
6
|
16/02/2023
|
No Such Account
|
|
1438
|
MP1718004_010123FTO_611275
|
1718004000NRG22061020220550145
|
023721793
|
01/01/2023
|
ramshchandra
|
ramshchandra
|
1718004WL0040458
|
00048
|
BKID0009124
|
6
|
16/02/2023
|
No Such Account
|
|
1439
|
MP1718004_010123FTO_611275
|
1718004000NRG22061020220550146
|
023721793
|
01/01/2023
|
ramshchandra
|
ramshchandra
|
1718004WL0040458
|
00048
|
BKID0009124
|
6
|
16/02/2023
|
No Such Account
|
|
1440
|
MP1718004_010123FTO_611275
|
1718004000NRG22061020220550147
|
023721793
|
01/01/2023
|
ramshchandra
|
ramshchandra
|
1718004WL0040458
|
00048
|
BKID0009124
|
6
|
16/02/2023
|
No Such Account
|
|
1441
|
MP1718004_010123FTO_611275
|
1718004000NRG22061020220550148
|
023721793
|
01/01/2023
|
ramshchandra
|
ramshchandra
|
1718004WL0040458
|
00048
|
BKID0009124
|
6
|
16/02/2023
|
No Such Account
|
|
1442
|
MP1718001_111122FTO_505131
|
1718001119NRG23101120220251610
|
249275189
|
11/11/2022
|
madanlal
|
madanlal
|
1718001WL0031735
|
00045
|
BARB0KHACHR
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1443
|
MP1718001_111122FTO_505131
|
1718001119NRG23101120220251609
|
249275189
|
11/11/2022
|
madanlal
|
madanlal
|
1718001WL0031735
|
00045
|
BARB0KHACHR
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1444
|
MP1718001_111122FTO_505131
|
1718001119NRG23101120220251608
|
249275189
|
11/11/2022
|
madanlal
|
madanlal
|
1718001WL0031735
|
00045
|
BARB0KHACHR
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1445
|
MP1718001_111122FTO_505131
|
1718001119NRG23101120220251607
|
249275189
|
11/11/2022
|
madanlal
|
madanlal
|
1718001WL0031735
|
00045
|
BARB0KHACHR
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1446
|
MP1718001_111122FTO_505131
|
1718001119NRG23101120220251606
|
249275189
|
11/11/2022
|
madanlal
|
madanlal
|
1718001WL0031735
|
00045
|
BARB0KHACHR
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1447
|
MP1718001_101022FTO_451148
|
1718001119NRG23081020220231439
|
578915626
|
10/10/2022
|
madanlal
|
madanlal
|
1718001119WL027003
|
00045
|
BARB0KHACHR
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
|
1448
|
MP1718001_101022FTO_451148
|
1718001119NRG23081020220231438
|
578915626
|
10/10/2022
|
madanlal
|
madanlal
|
1718001119WL027003
|
00045
|
BARB0KHACHR
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
|
1449
|
MP1718001_101022FTO_451148
|
1718001119NRG23081020220231437
|
578915626
|
10/10/2022
|
madanlal
|
madanlal
|
1718001119WL027003
|
00045
|
BARB0KHACHR
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
|
1450
|
MP1718001_220822APB_FTO_347993
|
1718001118NRG23220820220191995
|
692944042
|
22/08/2022
|
inderbai
|
inderbai
|
1718001118WL017304
|
00048
|
BKID0009112
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1451
|
MP1718001_260422FTO_78090
|
1718001116NRG23260420220029765
|
556198816
|
26/04/2022
|
kuber singh
|
kuber singh
|
1718001116WL001785
|
00697
|
BKID0MG0425
|
1224
|
07/05/2022
|
No Such Account
|
|
1452
|
MP1718001_071122FTO_498134
|
1718001111NRG23071120220248986
|
207302374
|
07/11/2022
|
narsingh
|
narsingh
|
1718001111WL031097
|
00048
|
BKID0009112
|
1224
|
15/11/2022
|
A/c Blocked or Frozen
|
|
1453
|
MP1718001_110722FTO_253238
|
1718001109NRG23110720220153891
|
858119300
|
11/07/2022
|
Suresh singh
|
Suresh singh
|
1718001109WL010055
|
00697
|
BKID0MG0425
|
1224
|
16/07/2022
|
No Such Account
|
|
1454
|
MP1718001_050722FTO_241324
|
1718001109NRG23050720220146786
|
724364275
|
05/07/2022
|
Suresh singh
|
Suresh singh
|
1718001109WL009317
|
00697
|
BKID0MG0425
|
1224
|
08/07/2022
|
No Such Account
|
|
1455
|
MP1718001_111122FTO_505131
|
1718001108NRG23101120220251792
|
249275189
|
11/11/2022
|
Motiram
|
Motiram
|
1718001WL0031767
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1456
|
MP1718001_071122FTO_498134
|
1718001103NRG23071120220248970
|
207302374
|
07/11/2022
|
Sukhram
|
Sukhram
|
1718001103WL031092
|
00415
|
SBIN0001981
|
1224
|
15/11/2022
|
No Such Account
|
|
1457
|
MP1718001_071122FTO_498134
|
1718001103NRG23071120220248969
|
207302374
|
07/11/2022
|
Sukhram
|
Sukhram
|
1718001103WL031092
|
00415
|
SBIN0001981
|
1224
|
15/11/2022
|
No Such Account
|
|
1458
|
MP1718001_071122FTO_498134
|
1718001103NRG23071120220248968
|
207302374
|
07/11/2022
|
Sukhram
|
Sukhram
|
1718001103WL031092
|
00415
|
SBIN0001981
|
1224
|
15/11/2022
|
No Such Account
|
|
1459
|
MP1718001_300123FTO_660021
|
1718001102NRG23300120230333173
|
885885704
|
30/01/2023
|
Resham Bai
|
Resham Bai
|
1718001102WL046962
|
00048
|
BKID0009112
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
1460
|
MP1718001_111122FTO_505131
|
1718001100NRG23101120220251709
|
249275189
|
11/11/2022
|
Sapna
|
Sapna
|
1718001WL0031746
|
00048
|
BKID0009112
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1461
|
MP1718001_111122FTO_505131
|
1718001100NRG23101120220251708
|
249275189
|
11/11/2022
|
Sapna
|
Sapna
|
1718001WL0031746
|
00048
|
BKID0009112
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1462
|
MP1718001_111122FTO_505131
|
1718001100NRG23101120220251707
|
249275189
|
11/11/2022
|
Sapna
|
Sapna
|
1718001WL0031746
|
00048
|
BKID0009112
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1463
|
MP1718001_111222APB_FTO_575394
|
1718001096NRG23111220220282414
|
763611882
|
11/12/2022
|
Jagdish
|
Jagdish
|
1718001096WL037906
|
00048
|
BKID0009111
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
MP1718001_010822FTO_297076
|
1718001089NRG23300720220173441
|
483090309
|
01/08/2022
|
Ghanshyam
|
Ghanshyam
|
1718001089WL013258
|
00048
|
BKID0009111
|
1224
|
16/08/2022
|
Account closed
|
|
1465
|
MP1718001_111122FTO_505131
|
1718001089NRG23101120220251734
|
249275189
|
11/11/2022
|
Ghanshyam
|
Ghanshyam
|
1718001WL0031751
|
00048
|
BKID0009111
|
1224
|
17/11/2022
|
Account closed
|
|
1466
|
MP1718001_111122FTO_505131
|
1718001089NRG23101120220251733
|
249275189
|
11/11/2022
|
Ghanshyam
|
Ghanshyam
|
1718001WL0031751
|
00048
|
BKID0009111
|
1224
|
17/11/2022
|
Account closed
|
|
1467
|
MP1718001_111122FTO_505131
|
1718001089NRG23101120220251732
|
249275189
|
11/11/2022
|
Ghanshyam
|
Ghanshyam
|
1718001WL0031751
|
00048
|
BKID0009111
|
1224
|
17/11/2022
|
Account closed
|
|
1468
|
MP1718001_111122FTO_505131
|
1718001089NRG23101120220251731
|
249275189
|
11/11/2022
|
Ghanshyam
|
Ghanshyam
|
1718001WL0031751
|
00048
|
BKID0009111
|
1224
|
17/11/2022
|
Account closed
|
|
1469
|
MP1718001_300822FTO_365978
|
1718001074NRG23300820220198205
|
389538886
|
30/08/2022
|
Samapt bai
|
Samapt bai
|
1718001WL0018643
|
00415
|
SBIN0001981
|
1224
|
06/10/2022
|
Account closed
|
|
1470
|
MP1718001_300822FTO_365978
|
1718001074NRG23300820220198204
|
389538886
|
30/08/2022
|
Samapt bai
|
Samapt bai
|
1718001WL0018643
|
00415
|
SBIN0001981
|
1224
|
06/10/2022
|
Account closed
|
|
1471
|
MP1718001_211222FTO_595144
|
1718001065NRG23201220220293184
|
034278560
|
21/12/2022
|
jagdish
|
jagdish
|
1718001065WL039924
|
00045
|
BARB0KHACHR
|
1224
|
27/12/2022
|
Account closed
|
|
1472
|
MP1718001_070422FTO_28707
|
1718001065NRG23070420220000788
|
544878571
|
07/04/2022
|
RADHESYAM
|
RADHESYAM
|
1718001065WL000050
|
00697
|
BKID0MG6006
|
1224
|
07/05/2022
|
No Such Account
|
|
1473
|
MP1718001_090922APB_FTO_386433
|
1718001056NRG23090920220206239
|
375371139
|
09/09/2022
|
bhulibai
|
bhulibai
|
1718001056WL020793
|
00048
|
BKID0009112
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1474
|
MP1718001_110522FTO_116449
|
1718001044NRG23110520220055070
|
744805537
|
11/05/2022
|
Salma Bi
|
Salma Bi
|
1718001044WL003149
|
00697
|
BKID0MG0426
|
1224
|
17/05/2022
|
No Such Account
|
|
1475
|
MP1718001_121222FTO_576747
|
1718001026NRG22111220220554261
|
814372581
|
12/12/2022
|
Gita Bai
|
Gita Bai
|
1718001WL0040854
|
00688
|
FINO0001446
|
772
|
20/12/2022
|
Account closed
|
|
1476
|
MP1718001_121222FTO_576747
|
1718001026NRG22111220220554260
|
814372581
|
12/12/2022
|
Gita Bai
|
Gita Bai
|
1718001WL0040854
|
00688
|
FINO0001446
|
579
|
20/12/2022
|
Account closed
|
|
1477
|
MP1718001_231122FTO_529819
|
1718001024NRG23231120220264127
|
628540447
|
23/11/2022
|
syamu bai
|
syamu bai
|
1718001WL0034363
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1478
|
MP1718001_030822FTO_302200
|
1718001024NRG23020820220174932
|
481949826
|
03/08/2022
|
babu lal
|
babu lal
|
1718001024WL013529
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
1479
|
MP1718001_040522FTO_98168
|
1718001023NRG23030520220041565
|
694366730
|
04/05/2022
|
bashir
|
bashir
|
1718001023WL002456
|
00032
|
UTIB0001961
|
1224
|
13/05/2022
|
Account closed
|
|
1480
|
MP1718001_040522FTO_98168
|
1718001023NRG23030520220041564
|
694366730
|
04/05/2022
|
bashir
|
bashir
|
1718001023WL002456
|
00032
|
UTIB0001961
|
1224
|
13/05/2022
|
Account closed
|
|
1481
|
MP1718001_111122FTO_505131
|
1718001019NRG23101120220251623
|
249275189
|
11/11/2022
|
Sanjay
|
Sanjay
|
1718001WL0031737
|
00048
|
BKID0009122
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1482
|
MP1718001_111122FTO_505131
|
1718001019NRG23101120220251597
|
249275189
|
11/11/2022
|
siduji
|
siduji
|
1718001WL0031732
|
00415
|
SBIN0001981
|
1224
|
17/11/2022
|
Account closed
|
|
1483
|
MP1718001_111122FTO_505131
|
1718001019NRG23101120220251595
|
249275189
|
11/11/2022
|
vikram
|
vikram
|
1718001WL0031732
|
00048
|
BKID0009112
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1484
|
MP1718001_111122FTO_505131
|
1718001019NRG23101120220251594
|
249275189
|
11/11/2022
|
vikram
|
vikram
|
1718001WL0031732
|
00048
|
BKID0009112
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1485
|
MP1718001_101022FTO_451148
|
1718001019NRG23071020220230066
|
578915626
|
10/10/2022
|
siduji
|
siduji
|
1718001019WL026615
|
00415
|
SBIN0001981
|
1224
|
14/10/2022
|
Account closed
|
|
1486
|
MP1718001_101022FTO_451148
|
1718001019NRG23071020220230065
|
578915626
|
10/10/2022
|
siduji
|
siduji
|
1718001019WL026615
|
00415
|
SBIN0001981
|
1224
|
14/10/2022
|
Account closed
|
|
1487
|
MP1718001_101022FTO_451148
|
1718001019NRG23071020220230057
|
578915626
|
10/10/2022
|
NUKESH
|
NUKESH
|
1718001019WL026615
|
00689
|
AUBL0002312
|
1224
|
14/10/2022
|
Account Description Does not Tally
|
|
1488
|
MP1718001_101022FTO_451148
|
1718001019NRG23071020220230056
|
578915626
|
10/10/2022
|
Sanjay
|
Sanjay
|
1718001019WL026615
|
00048
|
BKID0009122
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
|
1489
|
MP1718001_050822FTO_310787
|
1718001018NRG23050820220177696
|
623270489
|
05/08/2022
|
vardibai
|
vardibai
|
1718001018WL014188
|
00415
|
SBIN0030435
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1490
|
MP1718001_210622APB_FTO_214954
|
1718001017NRG23200620220125362
|
528625338
|
21/06/2022
|
Kanyalal
|
Kanyalal
|
1718001017WL007323
|
00415
|
SBIN0005678
|
204
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
MP1718001_290123APB_FTO_658680
|
1718001012NRG23290120230332598
|
886041537
|
29/01/2023
|
Mohansing
|
Mohansing
|
1718001012WL046828
|
00462
|
UCBA0001463
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1492
|
MP1718001_260522FTO_154159
|
1718001011NRG23260520220079760
|
116556754
|
26/05/2022
|
Raju Bai
|
Raju Bai
|
1718001011WL004524
|
00697
|
BKID0MG0416
|
1224
|
04/06/2022
|
No Such Account
|
|
1493
|
MP1718001_130522FTO_120358
|
1718001011NRG23120520220056711
|
771881957
|
13/05/2022
|
Raju Bai
|
Raju Bai
|
1718001011WL003217
|
00697
|
BKID0MG0416
|
1224
|
19/05/2022
|
No Such Account
|
|
1494
|
MP1718001_010822FTO_297076
|
1718001000NRG23310720220173684
|
483090309
|
01/08/2022
|
Dinesh
|
Dinesh
|
1718001WL013302
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
Account closed
|
|
1495
|
MP1718001_300822FTO_365978
|
1718001000NRG23300820220198200
|
389538886
|
30/08/2022
|
Samapt bai
|
Samapt bai
|
1718001WL0018642
|
00415
|
SBIN0001981
|
1224
|
06/10/2022
|
Account closed
|
|
1496
|
MP1718001_300822FTO_365978
|
1718001000NRG23300820220198199
|
389538886
|
30/08/2022
|
Samapt bai
|
Samapt bai
|
1718001WL0018642
|
00415
|
SBIN0001981
|
1224
|
06/10/2022
|
Account closed
|
|
1497
|
MP1718001_300822FTO_365978
|
1718001000NRG23300820220198189
|
389538886
|
30/08/2022
|
Rupsingh
|
Rupsingh
|
1718001WL0018639
|
00688
|
FINO0001446
|
408
|
06/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1498
|
MP1718001_300822FTO_365978
|
1718001000NRG23300820220198188
|
389538886
|
30/08/2022
|
Rupsingh
|
Rupsingh
|
1718001WL0018639
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1499
|
MP1718001_300822FTO_365978
|
1718001000NRG23300820220198187
|
389538886
|
30/08/2022
|
Rupsingh
|
Rupsingh
|
1718001WL0018639
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1500
|
MP1718001_300822FTO_365978
|
1718001000NRG23300820220198186
|
389538886
|
30/08/2022
|
Rupsing
|
Rupsing
|
1718001WL0018639
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1501
|
MP1718001_300822FTO_365978
|
1718001000NRG23300820220198185
|
389538886
|
30/08/2022
|
Dharmendra
|
Dharmendra
|
1718001WL0018639
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1502
|
MP1718001_300822FTO_365978
|
1718001000NRG23300820220198184
|
389538886
|
30/08/2022
|
Dharmendra
|
Dharmendra
|
1718001WL0018639
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1503
|
MP1718001_290622APB_FTO_232032
|
1718001000NRG23290620220140696
|
665929518
|
29/06/2022
|
Dinesh
|
Dinesh
|
1718001WL008602
|
00048
|
BKID0009111
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
MP1718001_280922FTO_429673
|
1718001000NRG23280920220221653
|
410315082
|
28/09/2022
|
Jagdish patidar
|
Jagdish patidar
|
1718001WL024799
|
00168
|
ICIC0006577
|
1224
|
07/10/2022
|
Account closed
|
|
1505
|
MP1718001_280922APB_FTO_429678
|
1718001000NRG23280920220221652
|
410341673
|
28/09/2022
|
Jagdish patidar
|
Jagdish patidar
|
1718001WL024799
|
00168
|
ICIC0006577
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1506
|
MP1718001_280922FTO_429673
|
1718001000NRG23280920220221651
|
410315082
|
28/09/2022
|
Jagdish patidar
|
Jagdish patidar
|
1718001WL024799
|
00168
|
ICIC0006577
|
1224
|
07/10/2022
|
Account closed
|
|
1507
|
MP1718001_280922APB_FTO_429678
|
1718001000NRG23280920220221650
|
410341673
|
28/09/2022
|
Jagdish patidar
|
Jagdish patidar
|
1718001WL024799
|
00168
|
ICIC0006577
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
MP1718001_271222APB_FTO_603833
|
1718001000NRG23271220220301042
|
031478192
|
27/12/2022
|
phoolmal
|
phoolmal
|
1718001WL041296
|
00089
|
CBIN0282519
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
MP1718001_240822APB_FTO_352847
|
1718001000NRG23240820220194093
|
710475215
|
24/08/2022
|
RAMA
|
RAMA
|
1718001WL017691
|
00048
|
BKID0009111
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
MP1718001_240822APB_FTO_352847
|
1718001000NRG23240820220193965
|
710475215
|
24/08/2022
|
Jagdish
|
Jagdish
|
1718001WL017668
|
00048
|
BKID0009111
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
MP1718001_240822APB_FTO_352847
|
1718001000NRG23240820220193897
|
710475215
|
24/08/2022
|
Gordhan
|
Gordhan
|
1718001WL017649
|
00697
|
BKID0NAMRGB
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1512
|
MP1718001_231122FTO_529819
|
1718001000NRG23231120220264116
|
628540447
|
23/11/2022
|
syamu bai
|
syamu bai
|
1718001WL0034360
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1513
|
MP1718001_231122FTO_529819
|
1718001000NRG23231120220264115
|
628540447
|
23/11/2022
|
syamu bai
|
syamu bai
|
1718001WL0034360
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1514
|
MP1718001_231122FTO_529819
|
1718001000NRG23231120220264114
|
628540447
|
23/11/2022
|
syamu bai
|
syamu bai
|
1718001WL0034360
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1515
|
MP1718001_231122FTO_529819
|
1718001000NRG23231120220264113
|
628540447
|
23/11/2022
|
syamu bai
|
syamu bai
|
1718001WL0034360
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1516
|
MP1718001_231122FTO_529819
|
1718001000NRG23231120220264112
|
628540447
|
23/11/2022
|
syamu bai
|
syamu bai
|
1718001WL0034360
|
00688
|
FINO0001446
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1517
|
MP1718001_231122FTO_529819
|
1718001000NRG23231120220264111
|
628540447
|
23/11/2022
|
vikram
|
vikram
|
1718001WL0034359
|
00048
|
BKID0009112
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1518
|
MP1718001_231122FTO_529819
|
1718001000NRG23231120220264110
|
628540447
|
23/11/2022
|
vikram
|
vikram
|
1718001WL0034359
|
00048
|
BKID0009112
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1519
|
MP1718001_231122FTO_529819
|
1718001000NRG23231120220264109
|
628540447
|
23/11/2022
|
vikram
|
vikram
|
1718001WL0034359
|
00048
|
BKID0009112
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1520
|
MP1718001_231122FTO_529819
|
1718001000NRG23231120220264108
|
628540447
|
23/11/2022
|
Sanjay
|
Sanjay
|
1718001WL0034359
|
00048
|
BKID0009122
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1521
|
MP1718001_231122FTO_529819
|
1718001000NRG23231120220264107
|
628540447
|
23/11/2022
|
Sanjay
|
Sanjay
|
1718001WL0034359
|
00048
|
BKID0009122
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1522
|
MP1718001_230922APB_FTO_418031
|
1718001000NRG23230920220217394
|
417353311
|
23/09/2022
|
Jagdish
|
Jagdish
|
1718001WL023656
|
00048
|
BKID0009111
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
MP1718001_220822APB_FTO_347993
|
1718001000NRG23220820220192051
|
692944042
|
22/08/2022
|
Babulal
|
Babulal
|
1718001WL017312
|
00048
|
BKID0009111
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
MP1718001_211222FTO_595144
|
1718001000NRG23211220220293913
|
034278560
|
21/12/2022
|
manju bai
|
manju bai
|
1718001WL040095
|
00048
|
BKID0009112
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
|
1525
|
MP1718001_211122APB_FTO_523717
|
1718001000NRG23211120220260809
|
431014393
|
21/11/2022
|
samrat
|
samrat
|
1718001WL033784
|
00048
|
BKID0009122
|
1428
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
MP1718001_200123FTO_645391
|
1718001000NRG23200120230325385
|
887418461
|
20/01/2023
|
hakamsingh
|
hakamsingh
|
1718001WL045706
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
1527
|
MP1718001_200123FTO_645391
|
1718001000NRG23200120230325384
|
887418461
|
20/01/2023
|
hakamsingh
|
hakamsingh
|
1718001WL045706
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
1528
|
MP1718001_200123FTO_645391
|
1718001000NRG23200120230325383
|
887418461
|
20/01/2023
|
narayan
|
narayan
|
1718001WL045706
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
1529
|
MP1718001_200123FTO_645391
|
1718001000NRG23200120230325382
|
887418461
|
20/01/2023
|
narayan
|
narayan
|
1718001WL045706
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
1530
|
MP1718001_180422APB_FTO_55462
|
1718001000NRG23180420220014725
|
680462241
|
18/04/2022
|
mangilal
|
mangilal
|
1718001WL000875
|
00048
|
BKID0009112
|
1020
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
MP1718001_171122APB_FTO_516588
|
1718001000NRG23171120220257602
|
373755340
|
17/11/2022
|
NANDU
|
NANDU
|
1718001WL033124
|
00048
|
BKID0009111
|
204
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
MP1718001_171122APB_FTO_516588
|
1718001000NRG23171120220257601
|
373755340
|
17/11/2022
|
NANDU
|
NANDU
|
1718001WL033124
|
00048
|
BKID0009111
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
MP1718001_171122APB_FTO_516588
|
1718001000NRG23171120220257423
|
373755340
|
17/11/2022
|
phoolmal
|
phoolmal
|
1718001WL033070
|
00089
|
CBIN0282519
|
1428
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
MP1718001_171122APB_FTO_516588
|
1718001000NRG23161120220255823
|
373755340
|
17/11/2022
|
fakir mohmad
|
fakir mohmad
|
1718001WL032716
|
00555
|
YESB0000750
|
1428
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1535
|
MP1718001_171122APB_FTO_516588
|
1718001000NRG23141120220254053
|
373755340
|
17/11/2022
|
Jagdish
|
Jagdish
|
1718001WL032275
|
00048
|
BKID0009111
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
MP1718001_171122APB_FTO_516588
|
1718001000NRG23141120220254027
|
373755340
|
17/11/2022
|
pawandas
|
pawandas
|
1718001WL032272
|
00048
|
BKID0009111
|
1158
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
MP1718001_140323FTO_702030
|
1718001000NRG23140320230353912
|
690449622
|
14/03/2023
|
banshi lal
|
banshi lal
|
1718001WL051523
|
00048
|
BKID0009112
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
|
1538
|
MP1718001_140323FTO_702030
|
1718001000NRG23140320230353905
|
690449622
|
14/03/2023
|
banshi lal
|
banshi lal
|
1718001WL051523
|
00048
|
BKID0009112
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
|
1539
|
MP1718001_140323FTO_702030
|
1718001000NRG23140320230353867
|
690449622
|
14/03/2023
|
Jivan
|
Jivan
|
1718001WL051521
|
00415
|
SBIN0030064
|
1224
|
25/03/2023
|
Account closed
|
|
1540
|
MP1718001_140323FTO_702030
|
1718001000NRG23140320230353864
|
690449622
|
14/03/2023
|
Jivan
|
Jivan
|
1718001WL051521
|
00415
|
SBIN0030064
|
1224
|
25/03/2023
|
Account closed
|
|
1541
|
MP1718001_140323FTO_702030
|
1718001000NRG23140320230353166
|
690449622
|
14/03/2023
|
narayan
|
narayan
|
1718001WL051479
|
00688
|
FINO0001001
|
204
|
25/03/2023
|
A/c Blocked or Frozen
|
|
1542
|
MP1718001_111222APB_FTO_575394
|
1718001000NRG23111220220282541
|
763611882
|
11/12/2022
|
jagdish
|
jagdish
|
1718001WL037940
|
00045
|
BARB0NAGDAX
|
1428
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
MP1718001_111022APB_FTO_453710
|
1718001000NRG23111020220233123
|
591041260
|
11/10/2022
|
phoolmal
|
phoolmal
|
1718001WL027357
|
00089
|
CBIN0282519
|
1428
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
MP1718001_110522FTO_116449
|
1718001000NRG23110520220055018
|
744805537
|
11/05/2022
|
jagdish
|
jagdish
|
1718001WL003144
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
Account closed
|
|
1545
|
MP1718001_111122FTO_505131
|
1718001000NRG23101120220251785
|
249275189
|
11/11/2022
|
Motiram
|
Motiram
|
1718001WL0031764
|
00688
|
FINO0001446
|
204
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1546
|
MP1718001_111122FTO_505131
|
1718001000NRG23101120220251784
|
249275189
|
11/11/2022
|
Motiram
|
Motiram
|
1718001WL0031764
|
00688
|
FINO0001446
|
204
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1547
|
MP1718001_111122FTO_505131
|
1718001000NRG23101120220251783
|
249275189
|
11/11/2022
|
Samapt bai
|
Samapt bai
|
1718001WL0031763
|
00415
|
SBIN0001981
|
1224
|
17/11/2022
|
Account closed
|
|
1548
|
MP1718001_111122FTO_505131
|
1718001000NRG23101120220251782
|
249275189
|
11/11/2022
|
Samapt bai
|
Samapt bai
|
1718001WL0031763
|
00415
|
SBIN0001981
|
1224
|
17/11/2022
|
Account closed
|
|
1549
|
MP1718001_111122FTO_505131
|
1718001000NRG23101120220251781
|
249275189
|
11/11/2022
|
Samapt bai
|
Samapt bai
|
1718001WL0031763
|
00415
|
SBIN0001981
|
1224
|
17/11/2022
|
Account closed
|
|
1550
|
MP1718001_111122FTO_505131
|
1718001000NRG23101120220251780
|
249275189
|
11/11/2022
|
Samapt bai
|
Samapt bai
|
1718001WL0031763
|
00415
|
SBIN0001981
|
1428
|
17/11/2022
|
Account closed
|
|
1551
|
MP1718001_111122FTO_505131
|
1718001000NRG23101120220251730
|
249275189
|
11/11/2022
|
Ghanshyam
|
Ghanshyam
|
1718001WL0031750
|
00048
|
BKID0009111
|
1224
|
17/11/2022
|
Account closed
|
|
1552
|
MP1718001_111122FTO_505131
|
1718001000NRG23101120220251729
|
249275189
|
11/11/2022
|
syamu bai
|
syamu bai
|
1718001WL0031749
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1553
|
MP1718001_111122FTO_505131
|
1718001000NRG23101120220251728
|
249275189
|
11/11/2022
|
syamu bai
|
syamu bai
|
1718001WL0031749
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1554
|
MP1718001_111122FTO_505131
|
1718001000NRG23101120220251727
|
249275189
|
11/11/2022
|
syamu bai
|
syamu bai
|
1718001WL0031749
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1555
|
MP1718001_111122FTO_505131
|
1718001000NRG23101120220251726
|
249275189
|
11/11/2022
|
syamu bai
|
syamu bai
|
1718001WL0031749
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1556
|
MP1718001_111122FTO_505131
|
1718001000NRG23101120220251717
|
249275189
|
11/11/2022
|
Sapna
|
Sapna
|
1718001WL0031743
|
00048
|
BKID0009112
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1557
|
MP1718001_111122FTO_505131
|
1718001000NRG23101120220251605
|
249275189
|
11/11/2022
|
Sanjay
|
Sanjay
|
1718001WL0031734
|
00048
|
BKID0009122
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1558
|
MP1718001_111122FTO_505131
|
1718001000NRG23101120220251604
|
249275189
|
11/11/2022
|
Sanjay
|
Sanjay
|
1718001WL0031734
|
00048
|
BKID0009122
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1559
|
MP1718001_111122FTO_505131
|
1718001000NRG23101120220251603
|
249275189
|
11/11/2022
|
vikram
|
vikram
|
1718001WL0031733
|
00048
|
BKID0009112
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1560
|
MP1718001_111122FTO_505131
|
1718001000NRG23101120220251602
|
249275189
|
11/11/2022
|
vikram
|
vikram
|
1718001WL0031733
|
00048
|
BKID0009112
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1561
|
MP1718001_111122FTO_505131
|
1718001000NRG23101120220251601
|
249275189
|
11/11/2022
|
vikram
|
vikram
|
1718001WL0031733
|
00048
|
BKID0009112
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1562
|
MP1718001_101022FTO_451148
|
1718001000NRG23101020220231867
|
578915626
|
10/10/2022
|
Mangilal
|
Mangilal
|
1718001WL027103
|
00462
|
UCBA0000102
|
1224
|
14/10/2022
|
No Such Account
|
|
1563
|
MP1718001_091122APB_FTO_501970
|
1718001000NRG23091120220250708
|
227600446
|
09/11/2022
|
jagdish
|
jagdish
|
1718001WL031518
|
00048
|
BKID0009112
|
1428
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1564
|
MP1718001_111122FTO_505131
|
1718001000NRG23091120220250473
|
249275189
|
11/11/2022
|
shanti bai
|
shanti bai
|
1718001WL0031454
|
00089
|
CBIN0282519
|
1428
|
17/11/2022
|
No Such Account
|
|
1565
|
MP1718001_111122FTO_505131
|
1718001000NRG23091120220250422
|
249275189
|
11/11/2022
|
madanlal
|
madanlal
|
1718001WL0031439
|
00045
|
BARB0KHACHR
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1566
|
MP1718001_111122FTO_505131
|
1718001000NRG23091120220250421
|
249275189
|
11/11/2022
|
madanlal
|
madanlal
|
1718001WL0031439
|
00045
|
BARB0KHACHR
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1567
|
MP1718001_111122FTO_505131
|
1718001000NRG23091120220250420
|
249275189
|
11/11/2022
|
madanlal
|
madanlal
|
1718001WL0031439
|
00045
|
BARB0KHACHR
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1568
|
MP1718001_101022FTO_451148
|
1718001000NRG23091020220231784
|
578915626
|
10/10/2022
|
syamu bai
|
syamu bai
|
1718001WL027078
|
00688
|
FINO0001446
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
|
1569
|
MP1718001_090622APB_FTO_190929
|
1718001000NRG23090620220106133
|
325259843
|
09/06/2022
|
KELASH MADU BAGRI
|
KELASH MADU BAGRI
|
1718001WL006054
|
00462
|
UCBA0001463
|
12
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1570
|
MP1718001_090522FTO_111380
|
1718001000NRG23090520220050584
|
748078012
|
09/05/2022
|
Rupsingh
|
Rupsingh
|
1718001WL002909
|
00688
|
FINO0001001
|
408
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1571
|
MP1718001_071122FTO_498312
|
1718001000NRG23071120220249131
|
207302899
|
07/11/2022
|
Kelash
|
Kelash
|
1718001WL031124
|
00415
|
SBIN0001981
|
1224
|
15/11/2022
|
Account closed
|
|
1572
|
MP1718001_071122FTO_498312
|
1718001000NRG23071120220249130
|
207302899
|
07/11/2022
|
Kailash
|
Kailash
|
1718001WL031124
|
00415
|
SBIN0001981
|
1224
|
15/11/2022
|
Account closed
|
|
1573
|
MP1718001_071122FTO_498134
|
1718001000NRG23071120220249013
|
207302374
|
07/11/2022
|
Mangilal
|
Mangilal
|
1718001WL031103
|
00462
|
UCBA0000102
|
1428
|
15/11/2022
|
No Such Account
|
|
1574
|
MP1718001_050722FTO_241324
|
1718001000NRG23050720220146815
|
724364275
|
05/07/2022
|
vardibai
|
vardibai
|
1718001WL009323
|
00415
|
SBIN0030435
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1575
|
MP1718001_040522FTO_98168
|
1718001000NRG23040520220041956
|
694366730
|
04/05/2022
|
suresh
|
suresh
|
1718001WL002481
|
00688
|
FINO0001001
|
1020
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1576
|
MP1718001_030822FTO_302200
|
1718001000NRG23030820220175950
|
481949826
|
03/08/2022
|
andar bai
|
andar bai
|
1718001WL013774
|
00555
|
YESB0000750
|
1224
|
16/08/2022
|
Account Description Does not Tally
|
|
1577
|
MP1718001_030822FTO_302200
|
1718001000NRG23030820220175949
|
481949826
|
03/08/2022
|
mohan lal
|
mohan lal
|
1718001WL013774
|
00555
|
YESB0000750
|
1224
|
16/08/2022
|
Account Description Does not Tally
|
|
1578
|
MP1718001_030822FTO_302200
|
1718001000NRG23030820220175945
|
481949826
|
03/08/2022
|
Jagdish
|
Jagdish
|
1718001WL013774
|
00415
|
SBIN0001981
|
1224
|
16/08/2022
|
Account closed
|
|
1579
|
MP1718001_030822FTO_302200
|
1718001000NRG23030820220175944
|
481949826
|
03/08/2022
|
jatan bai
|
jatan bai
|
1718001WL013774
|
00415
|
SBIN0001981
|
1224
|
16/08/2022
|
Account closed
|
|
1580
|
MP1718001_030822FTO_302200
|
1718001000NRG23030820220175943
|
481949826
|
03/08/2022
|
lalu
|
lalu
|
1718001WL013774
|
00415
|
SBIN0001981
|
1224
|
16/08/2022
|
Account closed
|
|
1581
|
MP1718001_021122FTO_491699
|
1718001000NRG23021120220246423
|
126985002
|
02/11/2022
|
bhuri bai
|
bhuri bai
|
1718001WL030505
|
00689
|
AUBL0002323
|
1428
|
10/11/2022
|
Account Description Does not Tally
|
|
1582
|
MP1718001_021122FTO_491699
|
1718001000NRG23021120220246422
|
126985002
|
02/11/2022
|
prakash
|
prakash
|
1718001WL030505
|
00689
|
AUBL0002323
|
1428
|
10/11/2022
|
Account Description Does not Tally
|
|
1583
|
MP1718001_030822FTO_302200
|
1718001000NRG23020820220175249
|
481949826
|
03/08/2022
|
Tolaram
|
Tolaram
|
1718001WL013620
|
00697
|
BKID0NAMRGB
|
1020
|
16/08/2022
|
No Such Account
|
|
1584
|
MP1718001_020622FTO_172653
|
1718001000NRG23020620220094808
|
|
02/06/2022
|
parbhu
|
parbhu
|
1718001WL005312
|
00697
|
BKID0MG0425
|
1224
|
09/06/2022
|
No Such Account
|
|
1585
|
MP1718001_020622FTO_172653
|
1718001000NRG23020620220094807
|
|
02/06/2022
|
sohan bai
|
sohan bai
|
1718001WL005312
|
00697
|
BKID0MG0425
|
1224
|
09/06/2022
|
No Such Account
|
|
1586
|
MP1718001_020622FTO_172653
|
1718001000NRG23020620220094806
|
|
02/06/2022
|
jaiu
|
jaiu
|
1718001WL005312
|
00697
|
BKID0MG0425
|
1224
|
09/06/2022
|
No Such Account
|
|
1587
|
MP1718001_020622FTO_172653
|
1718001000NRG23020620220094709
|
|
02/06/2022
|
Mansingh
|
Mansingh
|
1718001WL005312
|
00697
|
BKID0MG0425
|
1224
|
09/06/2022
|
No Such Account
|
|
1588
|
MP1718001_020622FTO_172653
|
1718001000NRG23020620220094708
|
|
02/06/2022
|
LILA BAI
|
LILA BAI
|
1718001WL005312
|
00697
|
BKID0MG0425
|
1224
|
09/06/2022
|
No Such Account
|
|
1589
|
MP1718001_011222APB_FTO_554466
|
1718001000NRG23011220220272322
|
627036910
|
01/12/2022
|
phoolmal
|
phoolmal
|
1718001WL036001
|
00089
|
CBIN0282519
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1590
|
MP1718001_011122FTO_490023
|
1718001000NRG23011120220245834
|
126985939
|
01/11/2022
|
shyamu bai
|
shyamu bai
|
1718001WL030356
|
00555
|
YESB0000750
|
1224
|
10/11/2022
|
Account Description Does not Tally
|
|
1591
|
MP1718001_011122FTO_490023
|
1718001000NRG23011120220245833
|
126985939
|
01/11/2022
|
chensingh
|
chensingh
|
1718001WL030356
|
00555
|
YESB0000750
|
1224
|
10/11/2022
|
Account Description Does not Tally
|
|
1592
|
MP1718004_220722FTO_279009
|
1718004063NRG23220720220166019
|
486934284
|
22/07/2022
|
Mamta
|
Mamta
|
1718004063WL011831
|
00703
|
AIRP0000001
|
1224
|
19/08/2022
|
Account closed
|
|
1593
|
MP1718004_160123FTO_636428
|
1718004054NRG23150120230320276
|
893706756
|
16/01/2023
|
Ambaram
|
Ambaram
|
1718004054WL044734
|
00697
|
BKID0NAMRGB
|
2448
|
15/02/2023
|
Account closed
|
|
1594
|
MP1718004_160123FTO_636428
|
1718004054NRG23150120230320275
|
893706756
|
16/01/2023
|
Ambaram
|
Ambaram
|
1718004054WL044734
|
00697
|
BKID0NAMRGB
|
2448
|
15/02/2023
|
Account closed
|
|
1595
|
MP1718004_080622APB_FTO_188295
|
1718004054NRG23070620220102659
|
338872680
|
08/06/2022
|
babulal
|
babulal
|
1718004054WL005799
|
00045
|
BARB0TARUJJ
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
MP1718004_170422FTO_55080
|
1718004048NRG23170420220012926
|
540568430
|
17/04/2022
|
KAMAL
|
KAMAL
|
1718004048WL000777
|
00048
|
BKID0009105
|
1224
|
06/05/2022
|
A/c Blocked or Frozen
|
|
1597
|
MP1718004_170422FTO_55080
|
1718004048NRG23170420220012788
|
540568430
|
17/04/2022
|
SANGITA BAI
|
SANGITA BAI
|
1718004048WL000776
|
00415
|
SBIN0030065
|
1224
|
06/05/2022
|
Account closed
|
|
1598
|
MP1718004_120822APB_FTO_328287
|
1718004048NRG23110820220184033
|
624239091
|
12/08/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1718004048WL015414
|
00048
|
BKID0009105
|
2448
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1599
|
MP1718004_010522FTO_91409
|
1718004037NRG23010520220038405
|
680226471
|
01/05/2022
|
virendra
|
virendra
|
1718004037WL002254
|
00462
|
UCBA0001286
|
1224
|
13/05/2022
|
No Such Account
|
|
1600
|
MP1718004_241222FTO_599525
|
1718004030NRG23241220220298260
|
035197073
|
24/12/2022
|
Babulal
|
Babulal
|
1718004030WL040810
|
00462
|
UCBA0001286
|
1224
|
17/02/2023
|
No Such Account
|
|
1601
|
MP1718004_150522FTO_125855
|
1718004016NRG23140520220060522
|
882672239
|
15/05/2022
|
mahesh
|
mahesh
|
1718004016WL003431
|
00697
|
BKID0MG0404
|
1224
|
25/05/2022
|
No Such Account
|
|
1602
|
MP1718004_150522FTO_125855
|
1718004016NRG23140520220060505
|
882672239
|
15/05/2022
|
yunus
|
yunus
|
1718004016WL003431
|
00697
|
BKID0MG0404
|
1224
|
25/05/2022
|
No Such Account
|
|
1603
|
MP1718004_150522FTO_125855
|
1718004016NRG23140520220060503
|
882672239
|
15/05/2022
|
salim
|
salim
|
1718004016WL003431
|
00697
|
BKID0MG0404
|
1224
|
25/05/2022
|
No Such Account
|
|
1604
|
MP1718004_120822APB_FTO_328287
|
1718004009NRG23120820220184450
|
624239091
|
12/08/2022
|
vishnu bai
|
vishnu bai
|
1718004009WL015524
|
00048
|
BKID0009120
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
MP1718004_080622APB_FTO_188295
|
1718004009NRG23080620220103477
|
338872680
|
08/06/2022
|
MAN SINGH
|
MAN SINGH
|
1718004009WL005849
|
00048
|
BKID0009120
|
1020
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
MP1718004_201122APB_FTO_523028
|
1718004008NRG23201120220260327
|
387713381
|
20/11/2022
|
KAMALA BAI
|
KAMALA BAI
|
1718004008WL033655
|
00048
|
BKID0009124
|
2448
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
MP1718004_201122APB_FTO_523028
|
1718004008NRG23201120220260326
|
387713381
|
20/11/2022
|
GANPAT
|
GANPAT
|
1718004008WL033655
|
00048
|
BKID0009124
|
2448
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
MP1718004_151222APB_FTO_583625
|
1718004008NRG23131220220285976
|
833911238
|
15/12/2022
|
Sanjay
|
Sanjay
|
1718004008WL038621
|
00048
|
BKID0009124
|
2448
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1609
|
MP1718004_310522APB_FTO_166347
|
1718004007NRG23300520220088195
|
141360111
|
31/05/2022
|
AMBARAM
|
AMBARAM
|
1718004007WL004927
|
00048
|
BKID0009124
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
MP1718004_240223APB_FTO_682290
|
1718004002NRG23240220230344447
|
696448648
|
24/02/2023
|
Shailendra singh
|
Shailendra singh
|
1718004002WL049735
|
00048
|
BKID0009124
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1611
|
MP1718004_240223APB_FTO_682290
|
1718004002NRG23240220230344433
|
696448648
|
24/02/2023
|
KALU SINGH
|
KALU SINGH
|
1718004002WL049735
|
00691
|
IPOS0000001
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1612
|
MP1718004_240223APB_FTO_682290
|
1718004002NRG23240220230344432
|
696448648
|
24/02/2023
|
KALU SINGH
|
KALU SINGH
|
1718004002WL049735
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
MP1718004_240223APB_FTO_682290
|
1718004002NRG23240220230344431
|
696448648
|
24/02/2023
|
KALU SINGH
|
KALU SINGH
|
1718004002WL049735
|
00691
|
IPOS0000001
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
MP1718004_240223APB_FTO_682290
|
1718004002NRG23240220230344430
|
696448648
|
24/02/2023
|
KALU SINGH
|
KALU SINGH
|
1718004002WL049735
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
MP1718004_240223APB_FTO_682290
|
1718004002NRG23240220230344410
|
696448648
|
24/02/2023
|
TOLARAM
|
TOLARAM
|
1718004002WL049735
|
00048
|
BKID0009124
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
MP1718004_240223APB_FTO_682290
|
1718004002NRG23240220230344409
|
696448648
|
24/02/2023
|
TOLARAM
|
TOLARAM
|
1718004002WL049735
|
00048
|
BKID0009124
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1617
|
MP1718004_240223APB_FTO_682290
|
1718004002NRG23240220230344408
|
696448648
|
24/02/2023
|
TOLARAM
|
TOLARAM
|
1718004002WL049735
|
00048
|
BKID0009124
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
MP1718004_240223APB_FTO_682290
|
1718004002NRG23240220230344390
|
696448648
|
24/02/2023
|
Girja bai
|
Girja bai
|
1718004002WL049735
|
00691
|
IPOS0000001
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
MP1718004_240223APB_FTO_682290
|
1718004002NRG23240220230344389
|
696448648
|
24/02/2023
|
Girja bai
|
Girja bai
|
1718004002WL049735
|
00691
|
IPOS0000001
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
MP1718004_240223APB_FTO_682290
|
1718004002NRG23240220230344350
|
696448648
|
24/02/2023
|
mubarik
|
mubarik
|
1718004002WL049735
|
00048
|
BKID0009124
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1621
|
MP1718004_240223APB_FTO_682290
|
1718004002NRG23240220230344348
|
696448648
|
24/02/2023
|
mubarik
|
mubarik
|
1718004002WL049735
|
00048
|
BKID0009124
|
1428
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1622
|
MP1718004_310522FTO_167122
|
1718004000NRG23310520220089907
|
141600039
|
31/05/2022
|
Archana Bai
|
Archana Bai
|
1718004WL005029
|
00048
|
BKID0009121
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
1623
|
MP1718004_310522APB_FTO_166347
|
1718004000NRG23300520220088073
|
141360111
|
31/05/2022
|
KAILASH
|
KAILASH
|
1718004WL004917
|
00048
|
BKID0009120
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1624
|
MP1718004_310522APB_FTO_166347
|
1718004000NRG23300520220088072
|
141360111
|
31/05/2022
|
Dileep
|
Dileep
|
1718004WL004917
|
00048
|
BKID0009120
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
MP1718004_290123APB_FTO_658916
|
1718004000NRG23290120230332762
|
886037542
|
29/01/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
1718004WL046854
|
00048
|
BKID0009105
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1626
|
MP1718004_290123APB_FTO_658916
|
1718004000NRG23290120230332760
|
886037542
|
29/01/2023
|
Lakhan
|
Lakhan
|
1718004WL046854
|
00048
|
BKID0009105
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
MP1718004_290622FTO_231753
|
1718004000NRG23280620220137914
|
666096212
|
29/06/2022
|
KAMAL
|
KAMAL
|
1718004WL008362
|
00048
|
BKID0009105
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
|
1628
|
MP1718004_220722FTO_279009
|
1718004063NRG23220720220166020
|
486934284
|
22/07/2022
|
Mamta
|
Mamta
|
1718004063WL011831
|
00703
|
AIRP0000001
|
1224
|
19/08/2022
|
Account closed
|
|
1629
|
MP1718004_220123APB_FTO_647732
|
1718004000NRG23220120230326804
|
887345002
|
22/01/2023
|
sewaram
|
sewaram
|
1718004WL045959
|
00048
|
BKID0009120
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
MP1718004_220123APB_FTO_647732
|
1718004000NRG23220120230326763
|
887345002
|
22/01/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
1718004WL045948
|
00048
|
BKID0009105
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
MP1718004_220123APB_FTO_647732
|
1718004000NRG23220120230326760
|
887345002
|
22/01/2023
|
Lakhan
|
Lakhan
|
1718004WL045948
|
00048
|
BKID0009105
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
MP1718004_220722FTO_279009
|
1718004063NRG23220720220166021
|
486934284
|
22/07/2022
|
Mamta
|
Mamta
|
1718004063WL011831
|
00703
|
AIRP0000001
|
1224
|
19/08/2022
|
Account closed
|
|
1633
|
MP1718004_010522FTO_91409
|
1718004066NRG23010520220037859
|
680226471
|
01/05/2022
|
Sachin
|
Sachin
|
1718004066WL002219
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1634
|
MP1718004_010522APB_FTO_91412
|
1718004067NRG23300420220037592
|
680226566
|
01/05/2022
|
Kamal singh
|
Kamal singh
|
1718004067WL002207
|
00415
|
SBIN0030194
|
1428
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1635
|
MP1718004_160123FTO_636428
|
1718004083NRG23150120230320372
|
893706756
|
16/01/2023
|
MADAN
|
MADAN
|
1718004083WL044758
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
No Such Account
|
|
1636
|
MP1718004_220822FTO_347471
|
1718004084NRG23200820220190929
|
692944095
|
22/08/2022
|
dayaram
|
dayaram
|
1718004084WL017068
|
00697
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
Account closed
|
|
1637
|
MP1718004_220822FTO_347471
|
1718004084NRG23200820220190930
|
692944095
|
22/08/2022
|
Hari
|
Hari
|
1718004084WL017069
|
00697
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
Account closed
|
|
1638
|
MP1718004_190223APB_FTO_678685
|
1718004099NRG23190220230342520
|
206996363
|
19/02/2023
|
ARUN
|
ARUN
|
1718004099WL049205
|
00045
|
BARB0TARUJJ
|
2448
|
09/03/2023
|
A/c Blocked or Frozen
|
|
1639
|
MP1718004_131122APB_FTO_508867
|
1718004103NRG23131120220253232
|
248179920
|
13/11/2022
|
INDARSINGH
|
INDARSINGH
|
1718004103WL032123
|
00048
|
BKID0009105
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
MP1718004_140422FTO_49111
|
1718004103NRG23140420220009480
|
563115375
|
14/04/2022
|
SITARAM
|
SITARAM
|
1718004103WL000585
|
00048
|
BKID0009105
|
1224
|
09/05/2022
|
No Such Account
|
|
1641
|
MP1718004_190323APB_FTO_716988
|
1718004000NRG23190320230358842
|
730842893
|
19/03/2023
|
Kailashbai
|
Kailashbai
|
1718004WL051993
|
00048
|
BKID0009121
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
MP1718004_140422FTO_49111
|
1718004103NRG23140420220009481
|
563115375
|
14/04/2022
|
SITARAM
|
SITARAM
|
1718004103WL000585
|
00048
|
BKID0009105
|
1224
|
09/05/2022
|
No Such Account
|
|
1643
|
MP1718004_290123APB_FTO_658916
|
1718004103NRG23290120230332580
|
886037542
|
29/01/2023
|
PRAHLAD SINGH
|
PRAHLAD SINGH
|
1718004103WL046825
|
00048
|
BKID0009105
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1644
|
MP1718005_280922FTO_429804
|
1718005000NRG22280920220549943
|
410341485
|
28/09/2022
|
SITARAM
|
SITARAM
|
1718005WL0040420
|
00697
|
BKID0MG0409
|
50
|
07/10/2022
|
Account closed
|
|
1645
|
MP1718005_280922FTO_429804
|
1718005000NRG22280920220549958
|
410341485
|
28/09/2022
|
hari ram
|
hari ram
|
1718005WL0040424
|
00089
|
CBIN0285019
|
579
|
07/10/2022
|
Account closed
|
|
1646
|
MP1718005_010422FTO_3103
|
1718005000NRG22310320220545471
|
567988321
|
01/04/2022
|
Mumtaj
|
Mumtaj
|
1718005WL039685
|
00691
|
IPOS0000001
|
20
|
09/05/2022
|
No Such Account
|
|
1647
|
MP1718005_021222APB_FTO_557441
|
1718005000NRG23021220220273569
|
677098953
|
02/12/2022
|
gordhan
|
gordhan
|
1718005WL036250
|
00354
|
PUNB0104700
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1648
|
MP1718005_021222APB_FTO_557441
|
1718005000NRG23021220220273578
|
677098953
|
02/12/2022
|
DHARASINGH
|
DHARASINGH
|
1718005WL036252
|
00354
|
PUNB0104700
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
MP1718005_021222APB_FTO_557441
|
1718005000NRG23021220220273588
|
677098953
|
02/12/2022
|
lakhan
|
lakhan
|
1718005WL036257
|
00048
|
BKID0009136
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
MP1718005_090123APB_FTO_623680
|
1718005000NRG23090120230315239
|
007823409
|
09/01/2023
|
savatri bai
|
savatri bai
|
1718005WL043748
|
00415
|
SBIN0004541
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1651
|
MP1718005_121022FTO_456829
|
1718005000NRG23101020220232883
|
590154907
|
12/10/2022
|
ramesh mehara
|
ramesh mehara
|
1718005WL0027310
|
00415
|
SBIN0004541
|
1428
|
15/10/2022
|
Account closed
|
|
1652
|
MP1718005_121022FTO_456829
|
1718005000NRG23101020220232884
|
590154907
|
12/10/2022
|
ramesh mehara
|
ramesh mehara
|
1718005WL0027310
|
00415
|
SBIN0004541
|
1224
|
15/10/2022
|
Account closed
|
|
1653
|
MP1718005_121222FTO_577361
|
1718005000NRG23101220220282068
|
814349910
|
12/12/2022
|
RAJARAM
|
RAJARAM
|
1718005WL037820
|
00089
|
CBIN0280778
|
1224
|
20/12/2022
|
Account closed
|
|
1654
|
MP1718005_120223APB_FTO_673318
|
1718005000NRG23110220230339744
|
007697863
|
12/02/2023
|
anil patel
|
anil patel
|
1718005WL048531
|
00354
|
PUNB0104700
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1655
|
MP1718005_121022FTO_456829
|
1718005000NRG23121020220233993
|
590154907
|
12/10/2022
|
SITARAM
|
SITARAM
|
1718005WL0027518
|
00697
|
BKID0MG0409
|
1224
|
15/10/2022
|
Account closed
|
|
1656
|
MP1718005_121022FTO_456829
|
1718005000NRG23121020220234049
|
590154907
|
12/10/2022
|
Shravan singh solanki
|
Shravan singh solanki
|
1718005WL0027537
|
00354
|
PUNB0145820
|
1224
|
15/10/2022
|
No Such Account
|
|
1657
|
MP1718005_231222APB_FTO_598348
|
1718005000NRG23231220220297910
|
036154296
|
23/12/2022
|
chandar lal
|
chandar lal
|
1718005WL040755
|
00354
|
PUNB0026810
|
30
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
MP1718005_261022FTO_480863
|
1718005000NRG23261020220243439
|
863589795
|
26/10/2022
|
basantilal
|
basantilal
|
1718005WL029792
|
00048
|
BKID0009108
|
1224
|
01/11/2022
|
Account closed
|
|
1659
|
MP1718005_220922APB_FTO_415822
|
1718005009NRG23220920220216504
|
374389273
|
22/09/2022
|
MAYA
|
MAYA
|
1718005009WL023452
|
00048
|
BKID0009125
|
60
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1660
|
MP1718005_061022APB_FTO_445225
|
1718005010NRG23061020220228751
|
545290052
|
06/10/2022
|
Sitaaram
|
Sitaaram
|
1718005010WL026317
|
00048
|
BKID0009125
|
12
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1661
|
MP1718004_100123FTO_625801
|
1718004000NRG23100120230316505
|
006657400
|
10/01/2023
|
ramchadar
|
ramchadar
|
1718004WL043989
|
00462
|
UCBA0001286
|
60
|
16/02/2023
|
No Such Account
|
|
1662
|
MP1718004_100123FTO_625801
|
1718004000NRG23100120230316504
|
006657400
|
10/01/2023
|
ramchadar
|
ramchadar
|
1718004WL043989
|
00462
|
UCBA0001286
|
60
|
16/02/2023
|
No Such Account
|
|
1663
|
MP1718004_100123FTO_625801
|
1718004000NRG23100120230316503
|
006657400
|
10/01/2023
|
ramchandr
|
ramchandr
|
1718004WL043989
|
00462
|
UCBA0001286
|
60
|
16/02/2023
|
No Such Account
|
|
1664
|
MP1718004_100822APB_FTO_324732
|
1718004000NRG23090820220181245
|
624283487
|
10/08/2022
|
LIMBAJI
|
LIMBAJI
|
1718004WL014892
|
00415
|
SBIN0030065
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
MP1718004_090622APB_FTO_191041
|
1718004000NRG23090620220106623
|
325298794
|
09/06/2022
|
shankar
|
shankar
|
1718004WL006090
|
00415
|
SBIN0030264
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1666
|
MP1718004_090522APB_FTO_111453
|
1718004000NRG23090520220049694
|
748129279
|
09/05/2022
|
annubai
|
annubai
|
1718004WL002858
|
00415
|
SBIN0030065
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
MP1718005_121022FTO_456829
|
1718005011NRG23121020220233932
|
590154907
|
12/10/2022
|
SUNIL
|
SUNIL
|
1718005WL0027504
|
00697
|
BKID0MG0418
|
30
|
15/10/2022
|
Account closed
|
|
1668
|
MP1718005_121022FTO_456829
|
1718005015NRG23121020220234044
|
590154907
|
12/10/2022
|
ramesh mehara
|
ramesh mehara
|
1718005WL0027532
|
00415
|
SBIN0004541
|
1224
|
15/10/2022
|
Account closed
|
|
1669
|
MP1718005_131222APB_FTO_579039
|
1718005015NRG23131220220284183
|
814123412
|
13/12/2022
|
Indar
|
Indar
|
1718005015WL038276
|
00415
|
SBIN0004541
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
MP1718005_150922APB_FTO_397648
|
1718005025NRG23150920220210950
|
374768513
|
15/09/2022
|
badrilal
|
badrilal
|
1718005025WL022027
|
00048
|
BKID0009138
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
MP1718005_261222APB_FTO_603021
|
1718005025NRG23261220220300484
|
032319317
|
26/12/2022
|
ramchandra
|
ramchandra
|
1718005025WL041162
|
00048
|
BKID0009138
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1672
|
MP1718005_091122APB_FTO_502787
|
1718005041NRG23091120220250921
|
227200536
|
09/11/2022
|
RAHUL
|
RAHUL
|
1718005041WL031568
|
00048
|
BKID0009144
|
1200
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1673
|
MP1718005_121022FTO_456829
|
1718005041NRG23121020220234036
|
590154907
|
12/10/2022
|
SACHIN
|
SACHIN
|
1718005WL0027528
|
00666
|
IDFB0042141
|
1224
|
15/10/2022
|
Account closed
|
|
1674
|
MP1718005_121022FTO_456829
|
1718005041NRG23121020220234037
|
590154907
|
12/10/2022
|
SACHIN
|
SACHIN
|
1718005WL0027528
|
00666
|
IDFB0042141
|
1224
|
15/10/2022
|
Account closed
|
|
1675
|
MP1718005_170323APB_FTO_711195
|
1718005041NRG23160320230356506
|
729340469
|
17/03/2023
|
ASHOK PATEL
|
ASHOK PATEL
|
1718005041WL051743
|
00048
|
BKID0009144
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
MP1718005_220622APB_FTO_217713
|
1718005041NRG23210620220127949
|
553871567
|
22/06/2022
|
ASHOK PATEL
|
ASHOK PATEL
|
1718005041WL007529
|
00048
|
BKID0009144
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
MP1718005_131222APB_FTO_579039
|
1718005057NRG23131220220284287
|
814123412
|
13/12/2022
|
shyama bai
|
shyama bai
|
1718005057WL038290
|
00354
|
PUNB0026810
|
30
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1678
|
MP1718005_061022APB_FTO_445225
|
1718005065NRG23061020220228510
|
545290052
|
06/10/2022
|
mankunwar
|
mankunwar
|
1718005065WL026278
|
00354
|
PUNB0104700
|
1224
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1679
|
MP1718005_220323APB_FTO_722932
|
1718005065NRG23210320230359665
|
730704950
|
22/03/2023
|
KANTILAL
|
KANTILAL
|
1718005065WL052103
|
00354
|
PUNB0104700
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
MP1718006_141122FTO_510419
|
1718006000NRG22010420220546583
|
276208621
|
14/11/2022
|
JANI BAI
|
JANI BAI
|
1718006WL039747
|
00048
|
BKID0009106
|
12
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1681
|
MP1718006_141122FTO_510419
|
1718006000NRG22010420220546584
|
276208621
|
14/11/2022
|
KALA BAI
|
KALA BAI
|
1718006WL039747
|
00048
|
BKID0009106
|
12
|
19/11/2022
|
Account closed
|
|
1682
|
MP1718006_141122FTO_510419
|
1718006000NRG22010420220546591
|
276208621
|
14/11/2022
|
ANVAR
|
ANVAR
|
1718006WL039750
|
00048
|
BKID0009128
|
12
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1683
|
MP1718006_141122FTO_510419
|
1718006000NRG22040420220548349
|
276208621
|
14/11/2022
|
MADANLAL
|
MADANLAL
|
1718006WL0039875
|
00048
|
BKID0009128
|
12
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1684
|
MP1718006_141122FTO_510419
|
1718006000NRG22040420220548350
|
276208621
|
14/11/2022
|
MADANLAL
|
MADANLAL
|
1718006WL0039875
|
00048
|
BKID0009128
|
12
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1685
|
MP1718006_141122FTO_510419
|
1718006000NRG22141120220550599
|
276208621
|
14/11/2022
|
BHAYAN
|
BHAYAN
|
1718006WL0040570
|
00415
|
SBIN0030063
|
1158
|
19/11/2022
|
No Such Account
|
|
1686
|
MP1718006_141122FTO_510419
|
1718006000NRG22141120220550815
|
276208621
|
14/11/2022
|
Arjun
|
Arjun
|
1718006WL0040578
|
00048
|
BKID0009119
|
12
|
19/11/2022
|
No Such Account
|
|
1687
|
MP1718006_141122FTO_510419
|
1718006000NRG22141120220550816
|
276208621
|
14/11/2022
|
Arjun
|
Arjun
|
1718006WL0040578
|
00048
|
BKID0009119
|
12
|
19/11/2022
|
No Such Account
|
|
1688
|
MP1718006_141122FTO_510419
|
1718006000NRG22280320220535312
|
276208621
|
14/11/2022
|
barkat bee
|
barkat bee
|
1718006WL038831
|
00415
|
SBIN0030063
|
12
|
19/11/2022
|
No Such Account
|
|
1689
|
MP1718006_141122FTO_510419
|
1718006000NRG22280320220535313
|
276208621
|
14/11/2022
|
barkat bee
|
barkat bee
|
1718006WL038831
|
00415
|
SBIN0030063
|
12
|
19/11/2022
|
No Such Account
|
|
1690
|
MP1718006_141122FTO_510419
|
1718006000NRG22300320220539570
|
276208621
|
14/11/2022
|
ANVAR
|
ANVAR
|
1718006WL039232
|
00048
|
BKID0009128
|
12
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1691
|
MP1718006_141122FTO_510419
|
1718006000NRG22300320220539571
|
276208621
|
14/11/2022
|
ANWAR
|
ANWAR
|
1718006WL039232
|
00048
|
BKID0009128
|
12
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1692
|
MP1718006_141122FTO_510419
|
1718006000NRG22300320220539572
|
276208621
|
14/11/2022
|
ANWAR
|
ANWAR
|
1718006WL039232
|
00048
|
BKID0009128
|
12
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1693
|
MP1718006_141122FTO_510419
|
1718006000NRG22300320220539915
|
276208621
|
14/11/2022
|
CHANDRA
|
CHANDRA
|
1718006WL039249
|
00048
|
BKID0009106
|
12
|
19/11/2022
|
No Such Account
|
|
1694
|
MP1718006_141122FTO_510419
|
1718006000NRG22310820220549868
|
276208621
|
14/11/2022
|
MANGU SINGH
|
MANGU SINGH
|
1718006WL0040398
|
00048
|
BKID0009119
|
2316
|
19/11/2022
|
No Such Account
|
|
1695
|
MP1718006_141122FTO_510419
|
1718006000NRG22310820220549871
|
276208621
|
14/11/2022
|
KANHEYALAL
|
KANHEYALAL
|
1718006WL0040401
|
00462
|
UCBA0002866
|
25
|
19/11/2022
|
No Such Account
|
|
1696
|
MP1718006_141122FTO_510419
|
1718006000NRG22310820220549872
|
276208621
|
14/11/2022
|
KANHEYALAL
|
KANHEYALAL
|
1718006WL0040401
|
00462
|
UCBA0002866
|
25
|
19/11/2022
|
No Such Account
|
|
1697
|
MP1718006_141122FTO_510419
|
1718006000NRG22310820220549873
|
276208621
|
14/11/2022
|
KANHEYALAL
|
KANHEYALAL
|
1718006WL0040401
|
00462
|
UCBA0002866
|
2
|
19/11/2022
|
No Such Account
|
|
1698
|
MP1718006_141122FTO_510419
|
1718006000NRG22310820220549874
|
276208621
|
14/11/2022
|
KANHEYALAL
|
KANHEYALAL
|
1718006WL0040401
|
00462
|
UCBA0002866
|
2
|
19/11/2022
|
No Such Account
|
|
1699
|
MP1718006_141122FTO_510419
|
1718006000NRG22310820220549875
|
276208621
|
14/11/2022
|
Dasrath
|
Dasrath
|
1718006WL0040402
|
00415
|
SBIN0030063
|
360
|
19/11/2022
|
No Such Account
|
|
1700
|
MP1718006_141122FTO_510419
|
1718006000NRG22310820220549876
|
276208621
|
14/11/2022
|
Dasrath
|
Dasrath
|
1718006WL0040402
|
00415
|
SBIN0030063
|
360
|
19/11/2022
|
No Such Account
|
|
1701
|
MP1718006_131222FTO_579101
|
1718006000NRG23020920220201496
|
814123147
|
13/12/2022
|
SARDAR SINGH
|
SARDAR SINGH
|
1718006WL0019474
|
00089
|
CBIN0282163
|
2448
|
20/12/2022
|
Account closed
|
|
1702
|
MP1718003_090722APB_FTO_250936
|
1718003054NRG23090720220151583
|
806564337
|
09/07/2022
|
Kailash kunwar
|
Kailash kunwar
|
1718003054WL009854
|
00048
|
BKID0009126
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
MP1718006_131222FTO_579101
|
1718006000NRG23020920220201497
|
814123147
|
13/12/2022
|
SARDAR SINGH
|
SARDAR SINGH
|
1718006WL0019474
|
00089
|
CBIN0282163
|
2448
|
20/12/2022
|
Account closed
|
|
1704
|
MP1718006_050522APB_FTO_102926
|
1718006000NRG23050520220045313
|
747996466
|
05/05/2022
|
VIKRAM
|
VIKRAM
|
1718006WL002650
|
00048
|
BKID0009128
|
2448
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1705
|
MP1718003_190722FTO_270046
|
1718003003NRG23190720220163723
|
111311333
|
19/07/2022
|
Mukesh
|
Mukesh
|
1718003003WL011463
|
00697
|
BKID0MG0441
|
1224
|
25/07/2022
|
No Such Account
|
|
1706
|
MP1718003_161222FTO_584942
|
1718003001NRG21100620210640442
|
878011614
|
16/12/2022
|
Ganpat
|
Ganpat
|
1718003WL042527
|
00048
|
BKID0009126
|
30
|
23/12/2022
|
Account closed
|
|
1707
|
MP1718003_161222FTO_584942
|
1718003001NRG21100620210640441
|
878011614
|
16/12/2022
|
Shantilal
|
Shantilal
|
1718003WL042527
|
00691
|
IPOS0000001
|
30
|
23/12/2022
|
No Such Account
|
|
1708
|
MP1718003_161222FTO_584942
|
1718003001NRG21100620210640440
|
878011614
|
16/12/2022
|
JIVAN
|
JIVAN
|
1718003WL042527
|
00691
|
IPOS0000001
|
30
|
23/12/2022
|
No Such Account
|
|
1709
|
MP1718002_120722FTO_256766
|
1718002084NRG23120720220157040
|
867988723
|
12/07/2022
|
SAWAJI
|
SAWAJI
|
1718002084WL010478
|
00048
|
BKID0009116
|
2448
|
16/07/2022
|
A/c Blocked or Frozen
|
|
1710
|
MP1718002_110722FTO_254860
|
1718002066NRG23110720220154804
|
867494534
|
11/07/2022
|
sampat bai
|
sampat bai
|
1718002066WL010149
|
00462
|
UCBA0001461
|
2448
|
16/07/2022
|
No Such Account
|
|
1711
|
MP1718002_060123FTO_619826
|
1718002014NRG22040120230555965
|
008440541
|
06/01/2023
|
TEJULAL
|
TEJULAL
|
1718002WL0041210
|
00697
|
BKID0MG0413
|
20
|
16/02/2023
|
Account closed
|
|
1712
|
MP1718002_070223APB_FTO_670110
|
1718002000NRG23070220230337917
|
007710829
|
07/02/2023
|
HARIOM VYAS
|
HARIOM VYAS
|
1718002WL047991
|
00048
|
BKID0009116
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1713
|
MP1718002_020323APB_FTO_686749
|
1718002000NRG23020320230347016
|
693049841
|
02/03/2023
|
Pyash kuvar bai
|
Pyash kuvar bai
|
1718002WL050375
|
00048
|
BKID0009116
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1714
|
MP1718001_180422FTO_55451
|
1718001126NRG23140420220009554
|
680459531
|
18/04/2022
|
suresh
|
suresh
|
1718001126WL000588
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1715
|
MP1718001_220722APB_FTO_278221
|
1718001086NRG23220720220166576
|
486983577
|
22/07/2022
|
Gordhan
|
Gordhan
|
1718001086WL011935
|
00048
|
BKID0009111
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1716
|
MP1718001_160123APB_FTO_635682
|
1718001086NRG23160120230320550
|
893388975
|
16/01/2023
|
Gordhan
|
Gordhan
|
1718001086WL044810
|
00697
|
BKID0MG0422
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1717
|
MP1718001_150722APB_FTO_261155
|
1718001083NRG23150720220159791
|
106664412
|
15/07/2022
|
Babulal
|
Babulal
|
1718001083WL010945
|
00048
|
BKID0009111
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1718
|
MP1718001_181222APB_FTO_589769
|
1718001046NRG23181220220290884
|
876552013
|
18/12/2022
|
sumersingh
|
sumersingh
|
1718001046WL039389
|
00415
|
SBIN0018250
|
1104
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1719
|
MP1718001_230822FTO_351009
|
1718001037NRG23230820220192863
|
710872996
|
23/08/2022
|
chatarkunwar
|
chatarkunwar
|
1718001037WL017415
|
00048
|
BKID0009122
|
1224
|
30/08/2022
|
Account closed
|
|
1720
|
MP1718001_121222FTO_576747
|
1718001033NRG22121220220554775
|
814372581
|
12/12/2022
|
badri lal
|
badri lal
|
1718001WL0040953
|
00048
|
BKID0009122
|
60
|
20/12/2022
|
A/c Blocked or Frozen
|
|
1721
|
MP1718001_010223FTO_665126
|
1718001000NRG23010220230335668
|
007735423
|
01/02/2023
|
Suresh
|
Suresh
|
1718001WL047335
|
00555
|
YESB0000750
|
1224
|
16/02/2023
|
No Such Account
|
|
1722
|
MP1718001_010223FTO_665126
|
1718001000NRG23010220230335666
|
007735423
|
01/02/2023
|
Suresh
|
Suresh
|
1718001WL047335
|
00555
|
YESB0000750
|
1428
|
16/02/2023
|
No Such Account
|
|
1723
|
MP1718001_121222FTO_576747
|
1718001000NRG22111220220554303
|
814372581
|
12/12/2022
|
Gordhan
|
Gordhan
|
1718001WL0040859
|
00415
|
SBIN0001981
|
60
|
20/12/2022
|
Account closed
|
|
1724
|
MP1718006_141122FTO_510419
|
1718006000NRG22070420220548696
|
276208621
|
14/11/2022
|
barkat bee
|
barkat bee
|
1718006WL0039955
|
00415
|
SBIN0030063
|
12
|
19/11/2022
|
No Such Account
|
|
1725
|
MP1718006_141122FTO_510419
|
1718006000NRG22070420220548709
|
276208621
|
14/11/2022
|
AMBARAM
|
AMBARAM
|
1718006WL0039963
|
00415
|
SBIN0030063
|
12
|
19/11/2022
|
No Such Account
|
|
1726
|
MP1718006_040822FTO_307388
|
1718006000NRG23040820220177045
|
624475251
|
04/08/2022
|
Hemlata
|
Hemlata
|
1718006WL014020
|
00048
|
BKID0009119
|
2448
|
25/08/2022
|
No Such Account
|
|
1727
|
MP1718006_040822FTO_307388
|
1718006000NRG23040820220177046
|
624475251
|
04/08/2022
|
Hemlata
|
Hemlata
|
1718006WL014020
|
00048
|
BKID0009119
|
2448
|
25/08/2022
|
No Such Account
|
|
1728
|
MP1718006_131222FTO_579101
|
1718006000NRG23050920220203251
|
814123147
|
13/12/2022
|
DIPKUNVAR
|
DIPKUNVAR
|
1718006WL0019921
|
00415
|
SBIN0006800
|
2448
|
20/12/2022
|
No Such Account
|
|
1729
|
MP1718006_131222FTO_579101
|
1718006000NRG23050920220203252
|
814123147
|
13/12/2022
|
DIPKUNVAR
|
DIPKUNVAR
|
1718006WL0019921
|
00415
|
SBIN0006800
|
2448
|
20/12/2022
|
No Such Account
|
|
1730
|
MP1718001_091122FTO_501681
|
1718001000NRG23091120220250399
|
227632195
|
09/11/2022
|
shanti bai
|
shanti bai
|
1718001WL031434
|
00089
|
CBIN0282519
|
1428
|
19/11/2022
|
No Such Account
|
|
1731
|
MP1718001_140323FTO_702023
|
1718001000NRG23140320230353865
|
690670193
|
14/03/2023
|
Jivan
|
Jivan
|
1718001WL051521
|
00415
|
SBIN0030064
|
1020
|
25/03/2023
|
Account closed
|
|
1732
|
MP1718001_140323FTO_702023
|
1718001000NRG23140320230353910
|
690670193
|
14/03/2023
|
banshi lal
|
banshi lal
|
1718001WL051523
|
00048
|
BKID0009112
|
1020
|
25/03/2023
|
A/c Blocked or Frozen
|
|
1733
|
MP1718001_231122FTO_530104
|
1718001000NRG23231120220264252
|
628593352
|
23/11/2022
|
ramchandra
|
ramchandra
|
1718001WL034393
|
00354
|
PUNB0116100
|
1224
|
09/12/2022
|
No Such Account
|
|
1734
|
MP1718001_231122FTO_530104
|
1718001000NRG23231120220264253
|
628593352
|
23/11/2022
|
ramchandra
|
ramchandra
|
1718001WL034393
|
00354
|
PUNB0116100
|
1224
|
09/12/2022
|
No Such Account
|
|
1735
|
MP1718001_231122FTO_530104
|
1718001000NRG23231120220264254
|
628593352
|
23/11/2022
|
ramchandra
|
ramchandra
|
1718001WL034393
|
00354
|
PUNB0116100
|
1224
|
09/12/2022
|
No Such Account
|
|
1736
|
MP1718001_231122FTO_530104
|
1718001000NRG23231120220264264
|
628593352
|
23/11/2022
|
Karu lal
|
Karu lal
|
1718001WL034394
|
00462
|
UCBA0001463
|
1224
|
09/12/2022
|
No Such Account
|
|
1737
|
MP1718001_231122FTO_530104
|
1718001000NRG23231120220264265
|
628593352
|
23/11/2022
|
Sangeeta
|
Sangeeta
|
1718001WL034394
|
00462
|
UCBA0001463
|
1224
|
09/12/2022
|
No Such Account
|
|
1738
|
MP1718001_101022FTO_451565
|
1718001019NRG23101020220232270
|
578735892
|
10/10/2022
|
vikram
|
vikram
|
1718001WL0027184
|
00048
|
BKID0009112
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
|
1739
|
MP1718001_101022FTO_451565
|
1718001019NRG23101020220232271
|
578735892
|
10/10/2022
|
vikram
|
vikram
|
1718001WL0027184
|
00048
|
BKID0009112
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
|
1740
|
MP1718001_010323APB_FTO_685758
|
1718001105NRG23010320230346161
|
693460717
|
01/03/2023
|
samrat
|
samrat
|
1718001105WL050166
|
00048
|
BKID0009122
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
MP1718001_101022FTO_451565
|
1718001119NRG23101020220232282
|
578735892
|
10/10/2022
|
madanlal
|
madanlal
|
1718001WL0027190
|
00045
|
BARB0KHACHR
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
|
1742
|
MP1718001_101022FTO_451565
|
1718001119NRG23101020220232283
|
578735892
|
10/10/2022
|
madanlal
|
madanlal
|
1718001WL0027190
|
00045
|
BARB0KHACHR
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
|
1743
|
MP1718001_101022FTO_451565
|
1718001119NRG23101020220232284
|
578735892
|
10/10/2022
|
madanlal
|
madanlal
|
1718001WL0027190
|
00045
|
BARB0KHACHR
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
|
1744
|
MP1718001_101022FTO_451565
|
1718001119NRG23101020220232285
|
578735892
|
10/10/2022
|
madanlal
|
madanlal
|
1718001WL0027190
|
00045
|
BARB0KHACHR
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
|
1745
|
MP1718001_101022FTO_451565
|
1718001119NRG23101020220232286
|
578735892
|
10/10/2022
|
madanlal
|
madanlal
|
1718001WL0027190
|
00045
|
BARB0KHACHR
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
|
1746
|
MP1718001_101022FTO_451565
|
1718001119NRG23101020220232287
|
578735892
|
10/10/2022
|
madanlal
|
madanlal
|
1718001WL0027190
|
00045
|
BARB0KHACHR
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
|
1747
|
MP1718002_240822FTO_353988
|
1718002006NRG23240820220194021
|
710075663
|
24/08/2022
|
DURGA
|
DURGA
|
1718002006WL017681
|
00697
|
BKID0NAMRGB
|
2448
|
30/08/2022
|
No Such Account
|
|
1748
|
MP1718002_020123APB_FTO_612410
|
1718002030NRG23311220220306042
|
022254335
|
02/01/2023
|
VAJESINGH SIDDHUJI
|
VAJESINGH SIDDHUJI
|
1718002030WL042063
|
00048
|
BKID0009113
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
MP1718003_161222APB_FTO_584950
|
1718003013NRG21030220210518868
|
878011562
|
16/12/2022
|
Gatka bai
|
Gatka bai
|
1718003WL035008
|
00048
|
BKID0009127
|
1140
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1750
|
MP1718003_161222APB_FTO_584950
|
1718003013NRG21030220210518869
|
878011562
|
16/12/2022
|
Vikram
|
Vikram
|
1718003WL035008
|
00048
|
BKID0009127
|
1020
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
MP1718003_161222APB_FTO_584950
|
1718003013NRG21030220210518870
|
878011562
|
16/12/2022
|
BAHADUR
|
BAHADUR
|
1718003WL035008
|
00048
|
BKID0009127
|
1020
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1752
|
MP1718003_161222APB_FTO_584950
|
1718003013NRG21030220210518871
|
878011562
|
16/12/2022
|
gita bai
|
gita bai
|
1718003WL035008
|
00048
|
BKID0009127
|
1020
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
MP1718003_161222APB_FTO_584950
|
1718003013NRG21030220210518872
|
878011562
|
16/12/2022
|
BAHADUR
|
BAHADUR
|
1718003WL035008
|
00048
|
BKID0009127
|
1020
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1754
|
MP1718004_010123FTO_611275
|
1718004000NRG22061020220550149
|
023721793
|
01/01/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1718004WL0040458
|
00048
|
BKID0009124
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1755
|
MP1718004_010123FTO_611275
|
1718004000NRG22061020220550168
|
023721793
|
01/01/2023
|
MAHENDRA
|
MAHENDRA
|
1718004WL0040466
|
00415
|
SBIN0030065
|
1158
|
17/02/2023
|
No Such Account
|
|
1756
|
MP1718004_010123FTO_611275
|
1718004000NRG22061020220550169
|
023721793
|
01/01/2023
|
MAHENDRA
|
MAHENDRA
|
1718004WL0040466
|
00415
|
SBIN0030065
|
1158
|
17/02/2023
|
No Such Account
|
|
1757
|
MP1718004_010123FTO_611275
|
1718004000NRG22061020220550171
|
023721793
|
01/01/2023
|
Mangubai
|
Mangubai
|
1718004WL0040467
|
00415
|
SBIN0030065
|
6
|
17/02/2023
|
No Such Account
|
|
1758
|
MP1718004_010123FTO_611283
|
1718004000NRG22111220220554616
|
024782422
|
01/01/2023
|
Hokam
|
Hokam
|
1718004WL0040904
|
00688
|
FINO0001001
|
30
|
16/02/2023
|
No Such Account
|
|
1759
|
MP1718004_010123FTO_611275
|
1718004000NRG22151020220550262
|
023721793
|
01/01/2023
|
Manaji
|
Manaji
|
1718004WL0040511
|
00048
|
BKID0009120
|
60
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1760
|
MP1718004_010123FTO_611275
|
1718004000NRG22151020220550267
|
023721793
|
01/01/2023
|
Goradhan
|
Goradhan
|
1718004WL0040514
|
00415
|
SBIN0030259
|
1158
|
17/02/2023
|
Account closed
|
|
1761
|
MP1718004_010123FTO_611275
|
1718004000NRG22151020220550268
|
023721793
|
01/01/2023
|
Goradhan
|
Goradhan
|
1718004WL0040514
|
00415
|
SBIN0030259
|
60
|
17/02/2023
|
Account closed
|
|
1762
|
MP1718004_010123FTO_611275
|
1718004000NRG22151020220550271
|
023721793
|
01/01/2023
|
Sana
|
Sana
|
1718004WL0040515
|
00048
|
BKID0009105
|
1158
|
16/02/2023
|
No Such Account
|
|
1763
|
MP1718004_010123FTO_611275
|
1718004000NRG22270820220549626
|
023721793
|
01/01/2023
|
Devi singh
|
Devi singh
|
1718004WL0040327
|
00048
|
BKID0009120
|
60
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1764
|
MP1718004_010123FTO_611275
|
1718004000NRG22270820220549627
|
023721793
|
01/01/2023
|
Devi singh
|
Devi singh
|
1718004WL0040327
|
00048
|
BKID0009120
|
12
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1765
|
MP1718004_010123FTO_611275
|
1718004000NRG22270820220549628
|
023721793
|
01/01/2023
|
Devi singh
|
Devi singh
|
1718004WL0040327
|
00048
|
BKID0009120
|
12
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1766
|
MP1718004_010123FTO_611275
|
1718004000NRG22270820220549629
|
023721793
|
01/01/2023
|
Devi singh
|
Devi singh
|
1718004WL0040327
|
00048
|
BKID0009120
|
12
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1767
|
MP1718004_010123FTO_611275
|
1718004000NRG22270820220549643
|
023721793
|
01/01/2023
|
Arjun
|
Arjun
|
1718004WL0040331
|
00048
|
BKID0009120
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1768
|
MP1718004_010123FTO_611275
|
1718004000NRG22270820220549644
|
023721793
|
01/01/2023
|
Tina
|
Tina
|
1718004WL0040331
|
00048
|
BKID0009120
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1769
|
MP1718004_010123FTO_611275
|
1718004000NRG22270820220549645
|
023721793
|
01/01/2023
|
Arjun
|
Arjun
|
1718004WL0040331
|
00048
|
BKID0009120
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1770
|
MP1718004_010123FTO_611275
|
1718004000NRG22270820220549646
|
023721793
|
01/01/2023
|
Tina
|
Tina
|
1718004WL0040331
|
00048
|
BKID0009120
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1771
|
MP1718004_010123FTO_611275
|
1718004005NRG22061020220550150
|
023721793
|
01/01/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1718004WL0040459
|
00048
|
BKID0009124
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1772
|
MP1718004_010123FTO_611275
|
1718004053NRG22171020220550297
|
023721793
|
01/01/2023
|
Sana
|
Sana
|
1718004WL0040525
|
00048
|
BKID0009105
|
1158
|
16/02/2023
|
No Such Account
|
|
1773
|
MP1718004_010123FTO_611275
|
1718004095NRG22061020220550175
|
023721793
|
01/01/2023
|
RAMCHANDRA SALAGRAM
|
RAMCHANDRA SALAGRAM
|
1718004WL0040469
|
00415
|
SBIN0030065
|
1158
|
17/02/2023
|
No Such Account
|
|
1774
|
MP1718004_010123FTO_611275
|
1718004095NRG22061020220550176
|
023721793
|
01/01/2023
|
RAMCHANDRA SALAGRAM
|
RAMCHANDRA SALAGRAM
|
1718004WL0040469
|
00415
|
SBIN0030065
|
1158
|
17/02/2023
|
No Such Account
|
|
1775
|
MP1718004_010123FTO_611275
|
1718004095NRG22061020220550177
|
023721793
|
01/01/2023
|
RAMBHA
|
RAMBHA
|
1718004WL0040469
|
00688
|
FINO0001446
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1776
|
MP1718004_010123FTO_611275
|
1718004095NRG22061020220550178
|
023721793
|
01/01/2023
|
RAMBHA
|
RAMBHA
|
1718004WL0040469
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1777
|
MP1718004_010123FTO_611275
|
1718004095NRG22061020220550179
|
023721793
|
01/01/2023
|
RAMBHA
|
RAMBHA
|
1718004WL0040469
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1778
|
MP1718004_010123FTO_611275
|
1718004095NRG22061020220550180
|
023721793
|
01/01/2023
|
RAMBHA
|
RAMBHA
|
1718004WL0040469
|
00688
|
FINO0001446
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1779
|
MP1718004_010123FTO_611275
|
1718004095NRG22061020220550181
|
023721793
|
01/01/2023
|
RAMBHA
|
RAMBHA
|
1718004WL0040469
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1780
|
MP1718004_010123FTO_611275
|
1718004095NRG22061020220550182
|
023721793
|
01/01/2023
|
RAMBHA
|
RAMBHA
|
1718004WL0040469
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1781
|
MP1718004_010123FTO_611275
|
1718004106NRG22130920220549908
|
023721793
|
01/01/2023
|
jivan
|
jivan
|
1718004WL0040411
|
00415
|
SBIN0030194
|
12
|
17/02/2023
|
Account closed
|
|
1782
|
MP1718004_010123FTO_611275
|
1718004106NRG22130920220549909
|
023721793
|
01/01/2023
|
jivan
|
jivan
|
1718004WL0040411
|
00415
|
SBIN0030194
|
6
|
17/02/2023
|
Account closed
|
|
1783
|
MP1718003_190422APB_FTO_61204
|
1718003056NRG23190420220018258
|
563005076
|
19/04/2022
|
meharban singh parma
|
meharban singh parma
|
1718003056WL001117
|
00415
|
SBIN0003344
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
MP1718003_260422APB_FTO_77790
|
1718003054NRG23260420220029659
|
556259202
|
26/04/2022
|
Kailash kunwar
|
Kailash kunwar
|
1718003054WL001782
|
00048
|
BKID0009126
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
MP1718003_210622APB_FTO_215905
|
1718003054NRG23210620220126820
|
528522580
|
21/06/2022
|
Kailash kunwar
|
Kailash kunwar
|
1718003054WL007422
|
00048
|
BKID0009126
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
MP1718003_130522APB_FTO_122381
|
1718003054NRG23130520220059495
|
771839911
|
13/05/2022
|
Kailash kunwar
|
Kailash kunwar
|
1718003054WL003375
|
00048
|
BKID0009126
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1787
|
MP1718003_110422APB_FTO_38484
|
1718003054NRG23110420220004855
|
544584422
|
11/04/2022
|
Kailash kunwar
|
Kailash kunwar
|
1718003054WL000290
|
00048
|
BKID0009126
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1788
|
MP1718003_270323APB_FTO_729549
|
1718003049NRG23190320230358519
|
873442664
|
27/03/2023
|
sattar
|
sattar
|
1718003049WL051972
|
00462
|
UCBA0001284
|
816
|
04/04/2023
|
Account closed
|
|
1789
|
MP1718003_140922FTO_395216
|
1718003049NRG23140920220210112
|
374850639
|
14/09/2022
|
Rahul
|
Rahul
|
1718003049WL021822
|
00462
|
UCBA0001284
|
816
|
04/10/2022
|
No Such Account
|
|
1790
|
MP1718003_050822FTO_311155
|
1718003048NRG23050820220178486
|
623238753
|
05/08/2022
|
Shamsad bee
|
Shamsad bee
|
1718003048WL014376
|
00462
|
UCBA0001284
|
1224
|
25/08/2022
|
No Such Account
|
|
1791
|
MP1718003_270323APB_FTO_729549
|
1718003043NRG23270320230363618
|
873442664
|
27/03/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1718003043WL052475
|
00048
|
BKID0009123
|
204
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
MP1718003_310323FTO_735547
|
1718003041NRG23310320230366530
|
511981759
|
31/03/2023
|
hem kuver
|
hem kuver
|
1718003041WL052823
|
00048
|
BKID0009123
|
1224
|
05/05/2023
|
A/c Blocked or Frozen
|
|
1793
|
MP1718003_300922APB_FTO_434588
|
1718003037NRG23290920220222825
|
411257301
|
30/09/2022
|
magubai
|
magubai
|
1718003037WL025040
|
00089
|
CBIN0280778
|
1224
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1794
|
MP1718003_310123FTO_662630
|
1718003036NRG23280120230331848
|
885682133
|
31/01/2023
|
vijay
|
vijay
|
1718003036WL046736
|
00697
|
BKID0MG0441
|
1224
|
15/02/2023
|
No Such Account
|
|
1795
|
MP1718003_230123FTO_649176
|
1718003036NRG23230120230327471
|
887285230
|
23/01/2023
|
vijay
|
vijay
|
1718003036WL046107
|
00697
|
BKID0MG0441
|
1224
|
15/02/2023
|
No Such Account
|
|
1796
|
MP1718003_170622FTO_208049
|
1718003036NRG23170620220120689
|
473638132
|
17/06/2022
|
vijay
|
vijay
|
1718003036WL006997
|
00697
|
BKID0MG0441
|
1020
|
23/06/2022
|
No Such Account
|
|
1797
|
MP1718003_170622FTO_208049
|
1718003036NRG23170620220120688
|
473638132
|
17/06/2022
|
kaluram
|
kaluram
|
1718003036WL006997
|
00697
|
BKID0MG0441
|
1020
|
23/06/2022
|
No Such Account
|
|
1798
|
MP1718003_170622FTO_208049
|
1718003036NRG23170620220120675
|
473638132
|
17/06/2022
|
Bahadur
|
Bahadur
|
1718003036WL006996
|
00697
|
BKID0MG0441
|
1224
|
23/06/2022
|
No Such Account
|
|
1799
|
MP1718003_310123FTO_662630
|
1718003035NRG23310120230335276
|
885682133
|
31/01/2023
|
Sodan singh
|
Sodan singh
|
1718003035WL047293
|
00048
|
BKID0009123
|
1428
|
15/02/2023
|
Account closed
|
|
1800
|
MP1718003_310123APB_FTO_662636
|
1718003035NRG23310120230335246
|
885682101
|
31/01/2023
|
Dilip
|
Dilip
|
1718003035WL047293
|
00048
|
BKID0009123
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
|
1801
|
MP1718003_240822APB_FTO_353931
|
1718003034NRG23240820220194148
|
710195626
|
24/08/2022
|
tufansingh
|
tufansingh
|
1718003034WL017706
|
00048
|
BKID0009123
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1802
|
MP1718003_140922FTO_395216
|
1718003034NRG23140920220210158
|
374850639
|
14/09/2022
|
vishnubai
|
vishnubai
|
1718003034WL021840
|
00048
|
BKID0009123
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1803
|
MP1718003_100822FTO_323863
|
1718003034NRG23100820220182961
|
624236784
|
10/08/2022
|
vishnubai
|
vishnubai
|
1718003034WL015187
|
00048
|
BKID0009123
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1804
|
MP1718005_031022FTO_441266
|
1718005023NRG23021020220225317
|
545290329
|
03/10/2022
|
Shravan singh solanki
|
Shravan singh solanki
|
1718005023WL025588
|
00354
|
PUNB0104700
|
1224
|
14/10/2022
|
No Such Account
|
|
1805
|
MP1718003_100822FTO_323863
|
1718003034NRG23100820220182959
|
624236784
|
10/08/2022
|
vishnubai
|
vishnubai
|
1718003034WL015187
|
00048
|
BKID0009123
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1806
|
MP1718003_190422APB_FTO_61204
|
1718003029NRG23190420220018563
|
563005076
|
19/04/2022
|
manohar
|
manohar
|
1718003029WL001129
|
00048
|
BKID0009127
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
MP1718003_190422APB_FTO_61204
|
1718003029NRG23190420220018562
|
563005076
|
19/04/2022
|
Chandar
|
Chandar
|
1718003029WL001129
|
00048
|
BKID0009127
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1808
|
MP1718003_021222FTO_556451
|
1718003029NRG23021220220272859
|
676984843
|
02/12/2022
|
Dipika
|
Dipika
|
1718003029WL036110
|
00048
|
BKID0009127
|
1224
|
12/12/2022
|
No Such Account
|
|
1809
|
MP1718003_050722FTO_242932
|
1718003027NRG23040720220145503
|
723940813
|
05/07/2022
|
dilip
|
dilip
|
1718003027WL009211
|
00468
|
UBIN0532665
|
1224
|
08/07/2022
|
No Such Account
|
|
1810
|
MP1718003_050822FTO_311155
|
1718003023NRG23050820220178463
|
623238753
|
05/08/2022
|
nirmala
|
nirmala
|
1718003023WL014371
|
00048
|
BKID0009100
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1811
|
MP1718003_290422FTO_86454
|
1718003018NRG23270420220031912
|
680301367
|
29/04/2022
|
ANIL SOLANKI
|
ANIL SOLANKI
|
1718003018WL001911
|
00697
|
BKID0MG0455
|
1224
|
13/05/2022
|
No Such Account
|
|
1812
|
MP1718003_270323APB_FTO_729549
|
1718003017NRG23270320230363409
|
873442664
|
27/03/2023
|
Gordhan
|
Gordhan
|
1718003017WL052469
|
00468
|
UBIN0532665
|
1224
|
04/04/2023
|
Account closed
|
|
1813
|
MP1718003_310123FTO_662630
|
1718003016NRG23300120230333747
|
885682133
|
31/01/2023
|
kalu
|
kalu
|
1718003016WL047058
|
00048
|
BKID0009127
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
1814
|
MP1718003_300922APB_FTO_434588
|
1718003013NRG23290920220223112
|
411257301
|
30/09/2022
|
LEELABAI
|
LEELABAI
|
1718003013WL025090
|
00048
|
BKID0009127
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1815
|
MP1718003_300922APB_FTO_434588
|
1718003013NRG23290920220223007
|
411257301
|
30/09/2022
|
LALU BAI
|
LALU BAI
|
1718003013WL025075
|
00048
|
BKID0009127
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1816
|
MP1718003_300922APB_FTO_434588
|
1718003013NRG23290920220222988
|
411257301
|
30/09/2022
|
SOMESWAR
|
SOMESWAR
|
1718003013WL025072
|
00048
|
BKID0009127
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1817
|
MP1718003_050822FTO_311155
|
1718003012NRG23030820220176537
|
623238753
|
05/08/2022
|
maya
|
maya
|
1718003012WL013907
|
00045
|
BARB0VEDUJJ
|
1224
|
25/08/2022
|
No Such Account
|
|
1818
|
MP1718003_050822FTO_311155
|
1718003012NRG23030820220176517
|
623238753
|
05/08/2022
|
sonu suresh
|
sonu suresh
|
1718003012WL013906
|
00048
|
BKID0009127
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1819
|
MP1718003_050822FTO_311155
|
1718003012NRG23030820220176509
|
623238753
|
05/08/2022
|
tolaram
|
tolaram
|
1718003012WL013904
|
00048
|
BKID0009127
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1820
|
MP1718003_200522FTO_140324
|
1718003009NRG23200520220070307
|
882604902
|
20/05/2022
|
bhahadur
|
bhahadur
|
1718003009WL004009
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
|
1821
|
MP1718003_050822FTO_311155
|
1718003009NRG23050820220178310
|
623238753
|
05/08/2022
|
Krisna
|
Krisna
|
1718003009WL014330
|
00048
|
BKID0009122
|
1224
|
25/08/2022
|
Account closed
|
|
1822
|
MP1718003_050822FTO_311155
|
1718003009NRG23050820220178309
|
623238753
|
05/08/2022
|
Ender
|
Ender
|
1718003009WL014330
|
00048
|
BKID0009122
|
1224
|
25/08/2022
|
No Such Account
|
|
1823
|
MP1718002_260422FTO_78495
|
1718002120NRG23260420220030117
|
555993641
|
26/04/2022
|
JYOTI PARMAR
|
JYOTI PARMAR
|
1718002120WL001807
|
00048
|
BKID0009123
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1824
|
MP1718002_260422FTO_78495
|
1718002117NRG23260420220028762
|
555993641
|
26/04/2022
|
SANTOSH KUNVAR
|
SANTOSH KUNVAR
|
1718002117WL001746
|
00697
|
BKID0MG0412
|
1224
|
07/05/2022
|
No Such Account
|
|
1825
|
MP1718002_260422FTO_78495
|
1718002117NRG23260420220028734
|
555993641
|
26/04/2022
|
UMA JI
|
UMA JI
|
1718002117WL001745
|
00697
|
BKID0MG0412
|
1224
|
07/05/2022
|
No Such Account
|
|
1826
|
MP1718002_260422FTO_78495
|
1718002117NRG23260420220028733
|
555993641
|
26/04/2022
|
RAMGOPAL
|
RAMGOPAL
|
1718002117WL001745
|
00697
|
BKID0MG0412
|
1224
|
07/05/2022
|
No Such Account
|
|
1827
|
MP1718002_150422FTO_51148
|
1718002117NRG23150420220011396
|
542160652
|
15/04/2022
|
SANTOSH KUNVAR
|
SANTOSH KUNVAR
|
1718002117WL000683
|
00697
|
BKID0MG0412
|
1224
|
06/05/2022
|
No Such Account
|
|
1828
|
MP1718002_150422FTO_51148
|
1718002117NRG23150420220011368
|
542160652
|
15/04/2022
|
UMA JI
|
UMA JI
|
1718002117WL000682
|
00697
|
BKID0MG0412
|
1224
|
06/05/2022
|
No Such Account
|
|
1829
|
MP1718002_150422FTO_51148
|
1718002117NRG23150420220011367
|
542160652
|
15/04/2022
|
RAMGOPAL
|
RAMGOPAL
|
1718002117WL000682
|
00697
|
BKID0MG0412
|
1224
|
06/05/2022
|
No Such Account
|
|
1830
|
MP1718002_110123APB_FTO_627582
|
1718002116NRG23110120230317334
|
005908946
|
11/01/2023
|
Teju Bai
|
Teju Bai
|
1718002116WL044173
|
00048
|
BKID0009104
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1831
|
MP1718002_110123APB_FTO_627582
|
1718002116NRG23110120230317331
|
005908946
|
11/01/2023
|
SANTOSH Bai
|
SANTOSH Bai
|
1718002116WL044173
|
00048
|
BKID0009104
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1832
|
MP1718002_051222APB_FTO_564217
|
1718002116NRG23051220220276017
|
666375304
|
05/12/2022
|
NARAYAN
|
NARAYAN
|
1718002116WL036763
|
00048
|
BKID0009104
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1833
|
MP1718002_051222APB_FTO_564217
|
1718002116NRG23051220220276016
|
666375304
|
05/12/2022
|
SANTOSH
|
SANTOSH
|
1718002116WL036763
|
00048
|
BKID0009104
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1834
|
MP1718002_060323APB_FTO_690061
|
1718002115NRG23060320230348377
|
692137709
|
06/03/2023
|
BALKISHAN LAXMINARAYAN
|
BALKISHAN LAXMINARAYAN
|
1718002115WL050692
|
00048
|
BKID0009116
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1835
|
MP1718002_191122APB_FTO_521243
|
1718002114NRG23191120220259906
|
388341595
|
19/11/2022
|
RAJUBAI
|
RAJUBAI
|
1718002114WL033564
|
00048
|
BKID0009104
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1836
|
MP1718002_191122APB_FTO_521243
|
1718002114NRG23191120220259905
|
388341595
|
19/11/2022
|
BHERULAL
|
BHERULAL
|
1718002114WL033564
|
00048
|
BKID0009104
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1837
|
MP1718002_070123APB_FTO_621283
|
1718002113NRG23070120230313316
|
008017597
|
07/01/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
1718002113WL043435
|
00048
|
BKID0009113
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1838
|
MP1718002_260722APB_FTO_286081
|
1718002112NRG23250720220168585
|
485895114
|
26/07/2022
|
KAILASHBAI
|
KAILASHBAI
|
1718002112WL012319
|
00048
|
BKID0009104
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1839
|
MP1718002_241222APB_FTO_599497
|
1718002112NRG23241220220298689
|
035197485
|
24/12/2022
|
TEJUBAI
|
TEJUBAI
|
1718002112WL040863
|
00462
|
UCBA0001285
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1840
|
MP1718002_241222APB_FTO_599497
|
1718002112NRG23241220220298684
|
035197485
|
24/12/2022
|
FUNDASINGH
|
FUNDASINGH
|
1718002112WL040863
|
00462
|
UCBA0001285
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1841
|
MP1718002_091222APB_FTO_572577
|
1718002112NRG23091220220280751
|
764602043
|
09/12/2022
|
DHARA SINGH
|
DHARA SINGH
|
1718002112WL037580
|
00048
|
BKID0009104
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1842
|
MP1718002_010223APB_FTO_665036
|
1718002112NRG23010220230336443
|
007733404
|
01/02/2023
|
KAILASH BAI
|
KAILASH BAI
|
1718002112WL047404
|
00048
|
BKID0009104
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1843
|
MP1718002_250922APB_FTO_421974
|
1718002109NRG23230920220218284
|
416387162
|
25/09/2022
|
RAJARAM
|
RAJARAM
|
1718002109WL023904
|
00045
|
BARB0MAHIDP
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1844
|
MP1718002_241222FTO_599354
|
1718002109NRG23211220220295448
|
034775584
|
24/12/2022
|
VISHNU
|
VISHNU
|
1718002WL0040313
|
00048
|
BKID0009116
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1845
|
MP1718002_100922APB_FTO_387998
|
1718002109NRG23100920220207101
|
375329890
|
10/09/2022
|
RAJARAM
|
RAJARAM
|
1718002109WL021007
|
00045
|
BARB0MAHIDP
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1846
|
MP1718002_130722APB_FTO_257823
|
1718002107NRG23130720220158101
|
867988531
|
13/07/2022
|
CHANDA BAI
|
CHANDA BAI
|
1718002107WL010672
|
00048
|
BKID0009116
|
2856
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1847
|
MP1718002_270422FTO_81818
|
1718002105NRG23270420220031666
|
553672533
|
27/04/2022
|
BABULAL
|
BABULAL
|
1718002105WL001898
|
00697
|
BKID0MG0414
|
1224
|
07/05/2022
|
No Such Account
|
|
1848
|
MP1718002_130622FTO_199573
|
1718002101NRG23130620220114472
|
366373371
|
13/06/2022
|
RADHESHYAM
|
RADHESHYAM
|
1718002101WL006568
|
00415
|
SBIN0010814
|
2856
|
20/06/2022
|
Account closed
|
|
1849
|
MP1718002_120722APB_FTO_256774
|
1718002100NRG23120720220156406
|
868000428
|
12/07/2022
|
GAYTRIBAI VIKRAM LAL BHATIYA
|
GAYTRIBAI VIKRAM LAL BHATIYA
|
1718002100WL010393
|
00048
|
BKID0009116
|
2856
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1850
|
MP1718002_040123APB_FTO_616163
|
1718002097NRG23030120230308614
|
012466849
|
04/01/2023
|
CHENA JI
|
CHENA JI
|
1718002097WL042578
|
00048
|
BKID0009116
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
MP1718002_130422APB_FTO_45596
|
1718002096NRG23120420220006784
|
542930307
|
13/04/2022
|
BHERULAL
|
BHERULAL
|
1718002096WL000416
|
00415
|
SBIN0010814
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1852
|
MP1718002_130422APB_FTO_45596
|
1718002096NRG23120420220006775
|
542930307
|
13/04/2022
|
KANHAIYALAL
|
KANHAIYALAL
|
1718002096WL000416
|
00048
|
BKID0009116
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1853
|
MP1718002_091222FTO_572609
|
1718002096NRG22081220220553904
|
764620172
|
09/12/2022
|
SEVARAM
|
SEVARAM
|
1718002WL0040783
|
00045
|
BARB0MAHIDP
|
1158
|
17/12/2022
|
A/c Blocked or Frozen
|
|
1854
|
MP1718002_091222FTO_572609
|
1718002096NRG22081220220553901
|
764620172
|
09/12/2022
|
SEVARAM
|
SEVARAM
|
1718002WL0040783
|
00045
|
BARB0MAHIDP
|
1158
|
17/12/2022
|
A/c Blocked or Frozen
|
|
1855
|
MP1718002_311022FTO_489003
|
1718002094NRG23311020220245597
|
035431192
|
31/10/2022
|
bhavna
|
bhavna
|
1718002094WL030291
|
00048
|
BKID0009116
|
1428
|
05/11/2022
|
A/c Blocked or Frozen
|
|
1856
|
MP1718002_171222APB_FTO_587482
|
1718002093NRG23171220220289059
|
877225411
|
17/12/2022
|
BALU SINGH
|
BALU SINGH
|
1718002093WL039120
|
00048
|
BKID0009116
|
1224
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1857
|
MP1718002_230922APB_FTO_419469
|
1718002092NRG23230920220218118
|
417343554
|
23/09/2022
|
HARIRAM
|
HARIRAM
|
1718002092WL023856
|
00045
|
BARB0MAHIDP
|
2448
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1858
|
MP1718002_061222APB_FTO_566331
|
1718002092NRG23061220220277060
|
668437103
|
06/12/2022
|
HARIRAM
|
HARIRAM
|
1718002092WL036946
|
00045
|
BARB0MAHIDP
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1859
|
MP1718002_040123APB_FTO_616163
|
1718002087NRG23040120230309510
|
012466849
|
04/01/2023
|
HARIOM VYAS
|
HARIOM VYAS
|
1718002087WL042730
|
00048
|
BKID0009116
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1860
|
MP1718002_040522APB_FTO_99732
|
1718002085NRG23040520220042931
|
686249409
|
04/05/2022
|
GEETA BAI
|
GEETA BAI
|
1718002085WL002520
|
00048
|
BKID0009116
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1861
|
MP1718002_120722APB_FTO_256774
|
1718002084NRG23120720220157288
|
868000428
|
12/07/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
1718002084WL010527
|
00048
|
BKID0009116
|
2448
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
MP1718002_171222APB_FTO_587482
|
1718002082NRG23171220220289695
|
877225411
|
17/12/2022
|
BALARAM
|
BALARAM
|
1718002082WL039167
|
00048
|
BKID0009116
|
2448
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
MP1718002_040123APB_FTO_616163
|
1718002082NRG23040120230309807
|
012466849
|
04/01/2023
|
BALARAM
|
BALARAM
|
1718002082WL042767
|
00048
|
BKID0009116
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1864
|
MP1718002_250123FTO_653185
|
1718002074NRG23250120230329171
|
887258264
|
25/01/2023
|
NARAYAN
|
NARAYAN
|
1718002074WL046358
|
00415
|
SBIN0010814
|
1224
|
15/02/2023
|
Account closed
|
|
1865
|
MP1718002_141022APB_FTO_459987
|
1718002073NRG23141020220235578
|
658835942
|
14/10/2022
|
LABU BAI
|
LABU BAI
|
1718002073WL027946
|
00048
|
BKID0009124
|
2448
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1866
|
MP1718002_150123APB_FTO_634331
|
1718002073NRG23140120230319951
|
004581132
|
15/01/2023
|
LALU BAI
|
LALU BAI
|
1718002073WL044653
|
00048
|
BKID0009124
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1867
|
MP1718002_031022APB_FTO_440697
|
1718002073NRG23021020220225286
|
452801470
|
03/10/2022
|
LABU BAI MANGU SINGH
|
LABU BAI MANGU SINGH
|
1718002073WL025584
|
00048
|
BKID0009124
|
2448
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1868
|
MP1718002_310822APB_FTO_368962
|
1718002072NRG23310820220199651
|
388639519
|
31/08/2022
|
KELASHBAI
|
KELASHBAI
|
1718002072WL019000
|
00048
|
BKID0009124
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1869
|
MP1718002_090223APB_FTO_671515
|
1718002072NRG23090220230338797
|
007704017
|
09/02/2023
|
KELASHBAI
|
KELASHBAI
|
1718002072WL048224
|
00048
|
BKID0009124
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
MP1718002_100922FTO_388259
|
1718002065NRG23100920220207233
|
375305318
|
10/09/2022
|
Jitendra singh
|
Jitendra singh
|
1718002065WL021040
|
00462
|
UCBA0001461
|
1224
|
04/10/2022
|
Account closed
|
|
1871
|
MP1718002_070622FTO_185350
|
1718002065NRG23070620220101339
|
260046550
|
07/06/2022
|
JITENDRA
|
JITENDRA
|
1718002065WL005720
|
00697
|
BKID0MG0412
|
1224
|
11/06/2022
|
No Such Account
|
|
1872
|
MP1718002_070622FTO_185350
|
1718002065NRG23070620220101324
|
260046550
|
07/06/2022
|
Radha bai
|
Radha bai
|
1718002065WL005720
|
00697
|
BKID0MG0412
|
1224
|
11/06/2022
|
No Such Account
|
|
1873
|
MP1718002_070622FTO_185350
|
1718002065NRG23070620220101323
|
260046550
|
07/06/2022
|
Karan
|
Karan
|
1718002065WL005720
|
00697
|
BKID0MG0412
|
1224
|
11/06/2022
|
No Such Account
|
|
1874
|
MP1718002_270722FTO_288412
|
1718002063NRG23270720220170514
|
484731565
|
27/07/2022
|
ramesh
|
ramesh
|
1718002063WL012662
|
00462
|
UCBA0001285
|
1224
|
16/08/2022
|
No Such Account
|
|
1875
|
MP1718002_200822FTO_345092
|
1718002063NRG23200820220190803
|
694109420
|
20/08/2022
|
ramesh
|
ramesh
|
1718002063WL017029
|
00462
|
UCBA0001285
|
1224
|
02/09/2022
|
No Such Account
|
|
1876
|
MP1718002_211222APB_FTO_594857
|
1718002062NRG23211220220294871
|
061007909
|
21/12/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1718002062WL040205
|
00601
|
BKID0NAMRGB
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1877
|
MP1718002_191122APB_FTO_521243
|
1718002061NRG23191120220260055
|
388341595
|
19/11/2022
|
PARWAT LAL
|
PARWAT LAL
|
1718002061WL033605
|
00415
|
SBIN0030064
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1878
|
MP1718002_011122APB_FTO_490250
|
1718002061NRG23011120220245982
|
038353068
|
01/11/2022
|
MOHANLAL
|
MOHANLAL
|
1718002061WL030400
|
00048
|
BKID0009104
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1879
|
MP1718002_260722APB_FTO_286081
|
1718002060NRG23250720220167902
|
485895114
|
26/07/2022
|
Sohan bai
|
Sohan bai
|
1718002060WL012206
|
00048
|
BKID0009104
|
2652
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1880
|
MP1718002_170922APB_FTO_401037
|
1718002060NRG23170920220212046
|
374663430
|
17/09/2022
|
Ambaram
|
Ambaram
|
1718002060WL022325
|
00048
|
BKID0009104
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
MP1718002_121022APB_FTO_456889
|
1718002060NRG23121020220234066
|
672311796
|
12/10/2022
|
RANCHOD LAL
|
RANCHOD LAL
|
1718002060WL027546
|
00048
|
BKID0009104
|
2856
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
MP1718002_091222APB_FTO_572251
|
1718002060NRG23091220220280076
|
764607275
|
09/12/2022
|
RANCHOD LAL
|
RANCHOD LAL
|
1718002060WL037479
|
00048
|
BKID0009104
|
2652
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1883
|
MP1718002_260722APB_FTO_286081
|
1718002057NRG23260720220169785
|
485895114
|
26/07/2022
|
SEVARAM
|
SEVARAM
|
1718002057WL012525
|
00048
|
BKID0009104
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
MP1718002_260722APB_FTO_286081
|
1718002057NRG23260720220169784
|
485895114
|
26/07/2022
|
SEVARAM
|
SEVARAM
|
1718002057WL012525
|
00048
|
BKID0009104
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
MP1718002_170922APB_FTO_401037
|
1718002057NRG23170920220212326
|
374663430
|
17/09/2022
|
JAGDISH
|
JAGDISH
|
1718002057WL022421
|
00048
|
BKID0009104
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
MP1718002_170922APB_FTO_401037
|
1718002057NRG23170920220212319
|
374663430
|
17/09/2022
|
PEPABAI
|
PEPABAI
|
1718002057WL022420
|
00048
|
BKID0009104
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
MP1718002_170922APB_FTO_401037
|
1718002057NRG23170920220212315
|
374663430
|
17/09/2022
|
Manguji
|
Manguji
|
1718002057WL022420
|
00048
|
BKID0009104
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1888
|
MP1718002_010922APB_FTO_370759
|
1718002057NRG23010920220199804
|
388162044
|
01/09/2022
|
PEPABAI KACHRU SINGH
|
PEPABAI KACHRU SINGH
|
1718002057WL019036
|
00048
|
BKID0009104
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1889
|
MP1718002_061222APB_FTO_566331
|
1718002042NRG23061220220277444
|
668437103
|
06/12/2022
|
BHOM SINGH
|
BHOM SINGH
|
1718002042WL037017
|
00415
|
SBIN0030064
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1890
|
MP1718002_260722APB_FTO_286081
|
1718002040NRG23250720220168600
|
485895114
|
26/07/2022
|
MANGU SINGH
|
MANGU SINGH
|
1718002040WL012325
|
00048
|
BKID0009113
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
MP1718002_191122APB_FTO_521243
|
1718002040NRG23191120220260021
|
388341595
|
19/11/2022
|
MANGU SINGH
|
MANGU SINGH
|
1718002040WL033590
|
00048
|
BKID0009113
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
MP1718002_310822APB_FTO_368962
|
1718002033NRG23310820220199648
|
388639519
|
31/08/2022
|
Jani Bai Hinduji
|
Jani Bai Hinduji
|
1718002033WL018997
|
00048
|
BKID0009104
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1893
|
MP1718002_250922APB_FTO_421974
|
1718002033NRG23240920220218537
|
416387162
|
25/09/2022
|
Jani Bai Hinduji
|
Jani Bai Hinduji
|
1718002033WL024012
|
00048
|
BKID0009104
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1894
|
MP1718002_061222APB_FTO_566331
|
1718002033NRG23051220220276665
|
668437103
|
06/12/2022
|
ANITA
|
ANITA
|
1718002033WL036877
|
00462
|
UCBA0001461
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1895
|
MP1718002_060822APB_FTO_314614
|
1718002032NRG23060820220179224
|
624462838
|
06/08/2022
|
RANCHHOD POONAJI
|
RANCHHOD POONAJI
|
1718002032WL014508
|
00048
|
BKID0009104
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1896
|
MP1718002_190922FTO_407265
|
1718002030NRG23190920220214031
|
374589211
|
19/09/2022
|
RANCHOD LAL
|
RANCHOD LAL
|
1718002030WL022839
|
00048
|
BKID0009113
|
1224
|
04/10/2022
|
Account closed
|
|
1897
|
MP1718002_031022APB_FTO_440697
|
1718002030NRG23031020220225883
|
452801470
|
03/10/2022
|
VAJESINGH SIDDHUJI
|
VAJESINGH SIDDHUJI
|
1718002030WL025749
|
00048
|
BKID0009113
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
MP1718002_031022APB_FTO_440697
|
1718002030NRG23031020220225882
|
452801470
|
03/10/2022
|
VAJESINGH SIDDHUJI
|
VAJESINGH SIDDHUJI
|
1718002030WL025749
|
00048
|
BKID0009115
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1899
|
MP1718002_180822FTO_341860
|
1718002022NRG23180820220189660
|
693013480
|
18/08/2022
|
PRAKASH
|
PRAKASH
|
1718002022WL016732
|
00048
|
BKID0009113
|
1224
|
02/09/2022
|
Account closed
|
|
1900
|
MP1718002_171222APB_FTO_587482
|
1718002021NRG23171220220290063
|
877225411
|
17/12/2022
|
PAPPULAL
|
PAPPULAL
|
1718002021WL039228
|
00415
|
SBIN0030064
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1901
|
MP1718002_171122APB_FTO_516577
|
1718002021NRG23171120220257140
|
373571660
|
17/11/2022
|
PAPPULAL
|
PAPPULAL
|
1718002021WL032993
|
00415
|
SBIN0030064
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1902
|
MP1718002_150123APB_FTO_634331
|
1718002021NRG23140120230319921
|
004581132
|
15/01/2023
|
PAPPULAL
|
PAPPULAL
|
1718002021WL044634
|
00415
|
SBIN0030064
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1903
|
MP1718002_260822FTO_358847
|
1718002018NRG23260820220195959
|
391680784
|
26/08/2022
|
VISHNU
|
VISHNU
|
1718002018WL018145
|
00415
|
SBIN0010814
|
1224
|
06/10/2022
|
Account closed
|
|
1904
|
MP1718002_250123FTO_653185
|
1718002018NRG23250120230329445
|
887258264
|
25/01/2023
|
MEERA
|
MEERA
|
1718002018WL046401
|
00415
|
SBIN0030064
|
1428
|
15/02/2023
|
No Such Account
|
|
1905
|
MP1718002_250123FTO_653185
|
1718002018NRG23250120230329444
|
887258264
|
25/01/2023
|
MEERA
|
MEERA
|
1718002018WL046401
|
00415
|
SBIN0030064
|
1428
|
15/02/2023
|
No Such Account
|
|
1906
|
MP1718002_250123FTO_653185
|
1718002018NRG23250120230329443
|
887258264
|
25/01/2023
|
MEERA
|
MEERA
|
1718002018WL046401
|
00415
|
SBIN0030064
|
1428
|
15/02/2023
|
No Such Account
|
|
1907
|
MP1718002_250123FTO_653185
|
1718002018NRG23250120230329442
|
887258264
|
25/01/2023
|
MEERA
|
MEERA
|
1718002018WL046401
|
00415
|
SBIN0030064
|
1428
|
15/02/2023
|
No Such Account
|
|
1908
|
MP1718002_260722APB_FTO_286081
|
1718002013NRG23260720220169468
|
485895114
|
26/07/2022
|
RODULAL
|
RODULAL
|
1718002013WL012489
|
00048
|
BKID0009115
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1909
|
MP1718002_220622APB_FTO_218639
|
1718002013NRG23220620220129965
|
553790301
|
22/06/2022
|
RODULAL MANGU
|
RODULAL MANGU
|
1718002013WL007646
|
00048
|
BKID0009115
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1910
|
MP1718002_140622APB_FTO_202354
|
1718002013NRG23140620220116665
|
444525911
|
14/06/2022
|
RODULAL MANGU
|
RODULAL MANGU
|
1718002013WL006717
|
00048
|
BKID0009115
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1911
|
MP1718002_250922APB_FTO_421974
|
1718002011NRG23240920220218362
|
416387162
|
25/09/2022
|
jagdish
|
jagdish
|
1718002011WL023951
|
00415
|
SBIN0030064
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1912
|
MP1718002_070123APB_FTO_621283
|
1718002011NRG23070120230313230
|
008017597
|
07/01/2023
|
RAMGOPAL
|
RAMGOPAL
|
1718002011WL043426
|
00048
|
BKID0009115
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1913
|
MP1718002_031022APB_FTO_440697
|
1718002011NRG23031020220225844
|
452801470
|
03/10/2022
|
jagdish
|
jagdish
|
1718002011WL025741
|
00415
|
SBIN0030064
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1914
|
MP1718002_100123APB_FTO_625925
|
1718002006NRG23100120230316639
|
007693848
|
10/01/2023
|
RAMESH
|
RAMESH
|
1718002006WL044050
|
00601
|
BKID0NAMRGB
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1915
|
MP1718002_160722FTO_263539
|
1718002001NRG23150720220161004
|
104970293
|
16/07/2022
|
JITENDRA
|
JITENDRA
|
1718002001WL011108
|
00697
|
BKID0MG0446
|
1224
|
25/07/2022
|
No Such Account
|
|
1916
|
MP1718001_220422FTO_68749
|
1718001126NRG23220420220023088
|
560369008
|
22/04/2022
|
suresh
|
suresh
|
1718001126WL001388
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
1917
|
MP1718001_040522FTO_98186
|
1718001122NRG22020520220548849
|
694366154
|
04/05/2022
|
shyamlal vyas
|
shyamlal vyas
|
1718001WL0040037
|
00048
|
BKID0009112
|
6
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1918
|
MP1718001_281222APB_FTO_604841
|
1718001121NRG23271220220301823
|
030710296
|
28/12/2022
|
Rukma bai
|
Rukma bai
|
1718001121WL041406
|
00462
|
UCBA0000471
|
1428
|
18/02/2023
|
Account closed
|
|
1919
|
MP1718001_280622FTO_228728
|
1718001109NRG23270620220135145
|
595379377
|
28/06/2022
|
Suresh singh
|
Suresh singh
|
1718001109WL008153
|
00697
|
BKID0MG0425
|
1224
|
01/07/2022
|
No Such Account
|
|
1920
|
MP1718001_121222APB_FTO_576740
|
1718001108NRG23121220220282974
|
814451968
|
12/12/2022
|
NANDU
|
NANDU
|
1718001108WL038024
|
00048
|
BKID0009111
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1921
|
MP1718001_220722APB_FTO_277739
|
1718001107NRG23220720220166216
|
487138639
|
22/07/2022
|
RAMA
|
RAMA
|
1718001107WL011860
|
00048
|
BKID0009111
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1922
|
MP1718001_121222FTO_576744
|
1718001103NRG23081220220279163
|
814376126
|
12/12/2022
|
Sukhram
|
Sukhram
|
1718001WL0037324
|
00415
|
SBIN0001981
|
1224
|
20/12/2022
|
No Such Account
|
|
1923
|
MP1718001_121222FTO_576744
|
1718001103NRG23081220220279162
|
814376126
|
12/12/2022
|
Sukhram
|
Sukhram
|
1718001WL0037324
|
00415
|
SBIN0001981
|
1224
|
20/12/2022
|
No Such Account
|
|
1924
|
MP1718001_011022FTO_436009
|
1718001100NRG23300920220224513
|
410824464
|
01/10/2022
|
Sapna
|
Sapna
|
1718001100WL025417
|
00048
|
BKID0009112
|
1224
|
07/10/2022
|
No Such Account
|
|
1925
|
MP1718001_240822FTO_352846
|
1718001096NRG23240820220193924
|
710475242
|
24/08/2022
|
Durgabai
|
Durgabai
|
1718001096WL017658
|
00415
|
SBIN0005678
|
1224
|
30/08/2022
|
No Such Account
|
|
1926
|
MP1718001_220722APB_FTO_277739
|
1718001083NRG23220720220166148
|
487138639
|
22/07/2022
|
Babulal
|
Babulal
|
1718001083WL011850
|
00048
|
BKID0009111
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1927
|
MP1718001_110722APB_FTO_254538
|
1718001074NRG23110720220155755
|
858004270
|
11/07/2022
|
jagdish
|
jagdish
|
1718001074WL010312
|
00415
|
SBIN0001981
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1928
|
MP1718001_240522FTO_147505
|
1718001066NRG23230520220074286
|
022530988
|
24/05/2022
|
dharmendra
|
dharmendra
|
1718001066WL004199
|
00415
|
SBIN0001981
|
1224
|
28/05/2022
|
Account closed
|
|
1929
|
MP1718001_180422FTO_56207
|
1718001066NRG23180420220015109
|
680443969
|
18/04/2022
|
ramesh
|
ramesh
|
1718001066WL000901
|
00601
|
BARB0JDKGBX
|
1224
|
13/05/2022
|
No Such Account
|
|
1930
|
MP1718003_161222APB_FTO_584950
|
1718003013NRG21030220210518873
|
878011562
|
16/12/2022
|
gita bai
|
gita bai
|
1718003WL035008
|
00048
|
BKID0009127
|
1020
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1931
|
MP1718003_161222APB_FTO_584950
|
1718003013NRG21030220210518874
|
878011562
|
16/12/2022
|
BAHADUR
|
BAHADUR
|
1718003WL035008
|
00048
|
BKID0009127
|
1020
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
MP1718003_090922FTO_386560
|
1718003013NRG23090920220206421
|
375367174
|
09/09/2022
|
Radheshyam
|
Radheshyam
|
1718003013WL020853
|
00048
|
BKID0009127
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1933
|
MP1718003_161222APB_FTO_584950
|
1718003016NRG21030220210518849
|
878011562
|
16/12/2022
|
PAWAN
|
PAWAN
|
1718003WL035006
|
00048
|
BKID0009127
|
1140
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1934
|
MP1718003_240622FTO_222728
|
1718003036NRG23230620220132275
|
596760902
|
24/06/2022
|
kaluram
|
kaluram
|
1718003036WL007869
|
00697
|
BKID0MG0441
|
1224
|
01/07/2022
|
No Such Account
|
|
1935
|
MP1718003_050922FTO_378017
|
1718003048NRG23040920220202178
|
380826688
|
05/09/2022
|
Shamsad bee
|
Shamsad bee
|
1718003048WL019659
|
00462
|
UCBA0001284
|
1224
|
06/10/2022
|
No Such Account
|
|
1936
|
MP1718003_161222APB_FTO_584950
|
1718003059NRG21100220210532344
|
878011562
|
16/12/2022
|
Motiram
|
Motiram
|
1718003WL035951
|
00048
|
BKID0009126
|
60
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1937
|
MP1718004_130422FTO_45406
|
1718004000NRG23120420220006465
|
543024208
|
13/04/2022
|
Vinod Kumar
|
Vinod Kumar
|
1718004WL000387
|
00415
|
SBIN0030065
|
1224
|
07/05/2022
|
No Such Account
|
|
1938
|
MP1718004_140622FTO_202500
|
1718004000NRG23140620220116073
|
444492234
|
14/06/2022
|
Komal Bai
|
Komal Bai
|
1718004WL006667
|
00048
|
BKID0009121
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
|
1939
|
MP1718002_031222APB_FTO_560060
|
1718002114NRG23031220220274395
|
674633329
|
03/12/2022
|
RAJUBAI
|
RAJUBAI
|
1718002114WL036424
|
00048
|
BKID0009104
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1940
|
MP1718002_031222APB_FTO_560060
|
1718002114NRG23031220220274394
|
674633329
|
03/12/2022
|
BHERULAL
|
BHERULAL
|
1718002114WL036424
|
00048
|
BKID0009104
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1941
|
MP1718002_150422APB_FTO_51150
|
1718002113NRG23140420220009835
|
542160671
|
15/04/2022
|
RATAN BAI
|
RATAN BAI
|
1718002113WL000605
|
00048
|
BKID0009113
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1942
|
MP1718002_150422APB_FTO_51150
|
1718002113NRG23140420220009834
|
542160671
|
15/04/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
1718002113WL000605
|
00048
|
BKID0009113
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1943
|
MP1718002_031222APB_FTO_560060
|
1718002112NRG23031220220274392
|
674633329
|
03/12/2022
|
TEJUBAI
|
TEJUBAI
|
1718002112WL036423
|
00462
|
UCBA0001285
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1944
|
MP1718002_170323APB_FTO_709624
|
1718002109NRG23170320230357756
|
729475069
|
17/03/2023
|
KAMALSINGH
|
KAMALSINGH
|
1718002109WL051865
|
00048
|
BKID0009116
|
1020
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1945
|
MP1718002_251022FTO_479531
|
1718002094NRG23251020220242373
|
828942004
|
25/10/2022
|
bhavna
|
bhavna
|
1718002094WL029597
|
00048
|
BKID0009116
|
1428
|
01/11/2022
|
A/c Blocked or Frozen
|
|
1946
|
MP1718002_221222APB_FTO_596354
|
1718002087NRG23221220220296050
|
060704732
|
22/12/2022
|
HARIOM
|
HARIOM
|
1718002087WL040456
|
00048
|
BKID0009116
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1947
|
MP1718002_221222APB_FTO_596354
|
1718002085NRG23221220220295660
|
060704732
|
22/12/2022
|
Radha Bai
|
Radha Bai
|
1718002085WL040343
|
00048
|
BKID0009116
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1948
|
MP1718002_170822APB_FTO_339169
|
1718002082NRG23170820220188769
|
697252495
|
17/08/2022
|
bapusingh
|
bapusingh
|
1718002082WL016477
|
00048
|
BKID0009116
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1949
|
MP1718002_170822APB_FTO_339169
|
1718002082NRG23160820220187866
|
697252495
|
17/08/2022
|
MANGU
|
MANGU
|
1718002082WL016310
|
00048
|
BKID0009116
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1950
|
MP1718001_070622FTO_186074
|
1718001066NRG23070620220101493
|
260037380
|
07/06/2022
|
ramesh
|
ramesh
|
1718001066WL005730
|
00601
|
BARB0JDKGBX
|
1224
|
11/06/2022
|
No Such Account
|
|
1951
|
MP1718001_270922FTO_425975
|
1718001063NRG23260920220220058
|
414663724
|
27/09/2022
|
mahadev singh
|
mahadev singh
|
1718001063WL024397
|
00415
|
SBIN0001981
|
1224
|
07/10/2022
|
Account closed
|
|
1952
|
MP1718001_190922FTO_404354
|
1718001063NRG23180920220212547
|
374633362
|
19/09/2022
|
mahadev singh
|
mahadev singh
|
1718001063WL022483
|
00415
|
SBIN0001981
|
1224
|
04/10/2022
|
Account closed
|
|
1953
|
MP1718001_130622APB_FTO_198543
|
1718001063NRG23130620220112573
|
366644066
|
13/06/2022
|
mahendra singh
|
mahendra singh
|
1718001063WL006455
|
00045
|
BARB0KHACHR
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1954
|
MP1718001_030622APB_FTO_176244
|
1718001063NRG23010620220091133
|
260220907
|
03/06/2022
|
mahendra singh
|
mahendra singh
|
1718001063WL005119
|
00045
|
BARB0KHACHR
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1955
|
MP1718001_200223APB_FTO_678856
|
1718001056NRG23160220230341443
|
206849905
|
20/02/2023
|
babulal bherulal
|
babulal bherulal
|
1718001056WL048949
|
00048
|
BKID0009112
|
1224
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1956
|
MP1718001_131022FTO_457990
|
1718001053NRG23131020220234719
|
672327617
|
13/10/2022
|
bhuri bai
|
bhuri bai
|
1718001053WL027697
|
00689
|
AUBL0002323
|
1224
|
20/10/2022
|
Account Description Does not Tally
|
|
1957
|
MP1718001_131022FTO_457990
|
1718001053NRG23131020220234718
|
672327617
|
13/10/2022
|
prakash
|
prakash
|
1718001053WL027697
|
00689
|
AUBL0002323
|
1224
|
20/10/2022
|
Account Description Does not Tally
|
|
1958
|
MP1718001_301222APB_FTO_607768
|
1718001050NRG23301220220305523
|
026937628
|
30/12/2022
|
Bhadursingh
|
Bhadursingh
|
1718001050WL041986
|
00415
|
SBIN0001981
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
MP1718001_070123APB_FTO_621311
|
1718001050NRG23070120230312679
|
008355857
|
07/01/2023
|
Bhadursingh
|
Bhadursingh
|
1718001050WL043331
|
00415
|
SBIN0001981
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
MP1718001_220422FTO_68749
|
1718001039NRG23210420220021604
|
560369008
|
22/04/2022
|
sharda bai
|
sharda bai
|
1718001039WL001294
|
00555
|
YESB0000750
|
1224
|
09/05/2022
|
Account Description Does not Tally
|
|
1961
|
MP1718001_181022FTO_467328
|
1718001019NRG23171020220238221
|
763970394
|
18/10/2022
|
siduji
|
siduji
|
1718001019WL028640
|
00415
|
SBIN0001981
|
1224
|
25/10/2022
|
Account closed
|
|
1962
|
MP1718001_260722APB_FTO_285442
|
1718001017NRG23260720220169382
|
481320071
|
26/07/2022
|
kanhaiya lal
|
kanhaiya lal
|
1718001017WL012471
|
00462
|
UCBA0000102
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1963
|
MP1718001_191222APB_FTO_590841
|
1718001012NRG23191220220291802
|
876522943
|
19/12/2022
|
Mohansing
|
Mohansing
|
1718001012WL039631
|
00462
|
UCBA0001463
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1964
|
MP1718001_200522FTO_138610
|
1718001011NRG23200520220069593
|
882403447
|
20/05/2022
|
Raju Bai
|
Raju Bai
|
1718001011WL003971
|
00697
|
BKID0MG0416
|
1224
|
25/05/2022
|
No Such Account
|
|
1965
|
MP1718001_291122APB_FTO_547737
|
1718001000NRG23291120220269324
|
628071427
|
29/11/2022
|
Jagdish patidar
|
Jagdish patidar
|
1718001WL035411
|
00168
|
ICIC0006577
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1966
|
MP1718001_290722APB_FTO_292997
|
1718001000NRG23290720220172689
|
484936753
|
29/07/2022
|
Jagdish
|
Jagdish
|
1718001WL013093
|
00048
|
BKID0009111
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1967
|
MP1718001_290722APB_FTO_292473
|
1718001000NRG23290720220172358
|
484975365
|
29/07/2022
|
jagdish
|
jagdish
|
1718001WL013002
|
00415
|
SBIN0001981
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1968
|
MP1718001_290722FTO_292469
|
1718001000NRG23290720220172351
|
485725420
|
29/07/2022
|
Samapt bai
|
Samapt bai
|
1718001WL013001
|
00415
|
SBIN0001981
|
1224
|
16/08/2022
|
Account closed
|
|
1969
|
MP1718001_291122APB_FTO_547737
|
1718001000NRG23281120220268577
|
628071427
|
29/11/2022
|
ramsingh
|
ramsingh
|
1718001WL035248
|
00048
|
BKID0009122
|
1224
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1970
|
MP1718001_280123FTO_657023
|
1718001000NRG23280120230332284
|
887139346
|
28/01/2023
|
naram
|
naram
|
1718001WL046774
|
00462
|
UCBA0001142
|
204
|
15/02/2023
|
Account closed
|
|
1971
|
MP1718006_131222FTO_579101
|
1718006000NRG23050920220203257
|
814123147
|
13/12/2022
|
Arjun
|
Arjun
|
1718006WL0019924
|
00048
|
BKID0009119
|
12
|
20/12/2022
|
No Such Account
|
|
1972
|
MP1718006_131222FTO_579101
|
1718006000NRG23050920220203258
|
814123147
|
13/12/2022
|
Arjun
|
Arjun
|
1718006WL0019924
|
00048
|
BKID0009119
|
12
|
20/12/2022
|
No Such Account
|
|
1973
|
MP1718006_131222FTO_579101
|
1718006000NRG23050920220203286
|
814123147
|
13/12/2022
|
DILIP SINGH
|
DILIP SINGH
|
1718006WL0019927
|
00354
|
PUNB0116100
|
1224
|
20/12/2022
|
No Such Account
|
|
1974
|
MP1718006_131222FTO_579101
|
1718006000NRG23050920220203287
|
814123147
|
13/12/2022
|
GAJRAV SINGH
|
GAJRAV SINGH
|
1718006WL0019927
|
00048
|
BKID0009114
|
2448
|
20/12/2022
|
No Such Account
|
|
1975
|
MP1718006_061022APB_FTO_445953
|
1718006000NRG23061020220229094
|
545272850
|
06/10/2022
|
BHULIBAI
|
BHULIBAI
|
1718006WL026410
|
00048
|
BKID0009118
|
2856
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1976
|
MP1718006_081222APB_FTO_569990
|
1718006000NRG23081220220279824
|
706411741
|
08/12/2022
|
MUKESH MALVIYA
|
MUKESH MALVIYA
|
1718006WL037416
|
00089
|
CBIN0282163
|
1224
|
14/12/2022
|
Account closed
|
|
1977
|
MP1718004_070123FTO_620896
|
1718004020NRG23060120230311929
|
008494052
|
07/01/2023
|
Arvind
|
Arvind
|
1718004020WL043224
|
00666
|
IDFB0042741
|
2448
|
16/02/2023
|
Account closed
|
|
1978
|
MP1718005_121022FTO_456829
|
1718005005NRG23121020220233991
|
590154907
|
12/10/2022
|
Devkaran Ramesh
|
Devkaran Ramesh
|
1718005WL0027516
|
00089
|
CBIN0285019
|
1224
|
15/10/2022
|
Account closed
|
|
1979
|
MP1718005_231222APB_FTO_598348
|
1718005057NRG23231220220297614
|
036154296
|
23/12/2022
|
shyama bai
|
shyama bai
|
1718005057WL040718
|
00354
|
PUNB0026810
|
30
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1980
|
MP1718005_231222APB_FTO_598348
|
1718005060NRG23231220220297117
|
036154296
|
23/12/2022
|
kalusingh
|
kalusingh
|
1718005060WL040628
|
00048
|
BKID0009108
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1981
|
MP1718006_061022APB_FTO_445953
|
1718006000NRG23061020220229677
|
545272850
|
06/10/2022
|
RAMESHWAR
|
RAMESHWAR
|
1718006WL026513
|
00048
|
BKID0009119
|
1
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1982
|
MP1718006_080822FTO_318107
|
1718006000NRG23080820220180389
|
698086158
|
08/08/2022
|
shantilal
|
shantilal
|
1718006WL014715
|
00048
|
BKID0009118
|
1836
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1983
|
MP1718006_080822FTO_318107
|
1718006000NRG23080820220180390
|
698086158
|
08/08/2022
|
shantilal
|
shantilal
|
1718006WL014715
|
00048
|
BKID0009118
|
1836
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1984
|
MP1718006_110123APB_FTO_626998
|
1718006000NRG23110120230317119
|
006592244
|
11/01/2023
|
BHURALAL
|
BHURALAL
|
1718006WL044145
|
00468
|
UBIN0562688
|
2244
|
16/02/2023
|
Account closed
|
|
1985
|
MP1718006_130922APB_FTO_393449
|
1718006000NRG23130920220209430
|
375014922
|
13/09/2022
|
santosh
|
santosh
|
1718006WL021645
|
00415
|
SBIN0030235
|
1428
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1986
|
MP1718006_150522APB_FTO_126705
|
1718006000NRG23150520220062200
|
882194390
|
15/05/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
1718006WL003521
|
00048
|
BKID0009106
|
6
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1987
|
MP1718006_160323FTO_707826
|
1718006000NRG23160320230357251
|
730988431
|
16/03/2023
|
Bhagu bai
|
Bhagu bai
|
1718006WL051796
|
00048
|
BKID0009128
|
1428
|
30/03/2023
|
No Such Account
|
|
1988
|
MP1718006_170422FTO_54750
|
1718006000NRG23170420220013600
|
540490943
|
17/04/2022
|
RAMPRASAD
|
RAMPRASAD
|
1718006WL000807
|
00048
|
BKID0009128
|
12
|
06/05/2022
|
No Such Account
|
|
1989
|
MP1718006_180822FTO_341000
|
1718006000NRG23180820220189464
|
693584403
|
18/08/2022
|
Ramchandra
|
Ramchandra
|
1718006WL016704
|
00415
|
SBIN0030063
|
2448
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1990
|
MP1718006_180822FTO_341000
|
1718006000NRG23180820220189516
|
693584403
|
18/08/2022
|
jitendra singh
|
jitendra singh
|
1718006WL016710
|
00354
|
PUNB0116100
|
612
|
02/09/2022
|
No Such Account
|
|
1991
|
MP1718006_181122FTO_518862
|
1718006000NRG23181120220258269
|
389091470
|
18/11/2022
|
nanuram
|
nanuram
|
1718006WL033272
|
00689
|
AUBL0002319
|
1428
|
21/01/2023
|
Account Description Does not Tally
|
|
1992
|
MP1718006_181122FTO_518862
|
1718006000NRG23181120220258270
|
389091470
|
18/11/2022
|
nanuram
|
nanuram
|
1718006WL033272
|
00689
|
AUBL0002319
|
1428
|
21/01/2023
|
Account Description Does not Tally
|
|
1993
|
MP1718006_181122FTO_518862
|
1718006000NRG23181120220258271
|
389091470
|
18/11/2022
|
ramlal
|
ramlal
|
1718006WL033272
|
00689
|
AUBL0002319
|
1428
|
21/01/2023
|
Account Description Does not Tally
|
|
1994
|
MP1718006_181122FTO_518859
|
1718006000NRG23181120220258965
|
389091151
|
18/11/2022
|
MUKESH MALVIYA
|
MUKESH MALVIYA
|
1718006WL033368
|
00089
|
CBIN0282163
|
204
|
21/01/2023
|
Account closed
|
|
1995
|
MP1718002_070323APB_FTO_692056
|
1718002081NRG23070320230348655
|
691904125
|
07/03/2023
|
Satyanarayan
|
Satyanarayan
|
1718002081WL050742
|
00048
|
BKID0009116
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1996
|
MP1718002_260722FTO_286093
|
1718002079NRG22110520220549209
|
485895091
|
26/07/2022
|
BASANTILAL
|
BASANTILAL
|
1718002WL0040166
|
00697
|
BKID0NAMRGB
|
1158
|
16/08/2022
|
No Such Account
|
|
1997
|
MP1718002_260722FTO_286093
|
1718002079NRG22110520220549208
|
485895091
|
26/07/2022
|
BASANTILAL
|
BASANTILAL
|
1718002WL0040166
|
00697
|
BKID0NAMRGB
|
1158
|
16/08/2022
|
No Such Account
|
|
1998
|
MP1718002_020922APB_FTO_373373
|
1718002076NRG23020920220200737
|
387830687
|
02/09/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
1718002076WL019285
|
00048
|
BKID0009116
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1999
|
MP1718002_261222APB_FTO_602445
|
1718002072NRG23261220220299604
|
031998053
|
26/12/2022
|
KELASHBAI
|
KELASHBAI
|
1718002072WL041049
|
00048
|
BKID0009124
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2000
|
MP1718002_131222APB_FTO_579689
|
1718002072NRG23131220220284513
|
814064039
|
13/12/2022
|
KELASHBAI
|
KELASHBAI
|
1718002072WL038369
|
00048
|
BKID0009124
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2001
|
MP1718002_221222APB_FTO_596354
|
1718002070NRG23211220220295384
|
060704732
|
22/12/2022
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
1718002070WL040301
|
00048
|
BKID0009104
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2002
|
MP1718002_010223FTO_664231
|
1718002069NRG23310120230335454
|
007733832
|
01/02/2023
|
Visnu bai
|
Visnu bai
|
1718002069WL047312
|
00462
|
UCBA0001461
|
1428
|
16/02/2023
|
No Such Account
|
|
2003
|
MP1718002_100522FTO_115007
|
1718002069NRG23100520220052719
|
745391261
|
10/05/2022
|
VISNU
|
VISNU
|
1718002069WL003033
|
00462
|
UCBA0001461
|
1158
|
17/05/2022
|
Account closed
|
|
2004
|
MP1718002_310522FTO_167677
|
1718002066NRG23310520220090598
|
141214322
|
31/05/2022
|
RADHA
|
RADHA
|
1718002066WL005066
|
00697
|
BKID0MG0451
|
1140
|
04/06/2022
|
No Such Account
|
|
2005
|
MP1718002_250422FTO_75697
|
1718002065NRG23250420220027999
|
557942452
|
25/04/2022
|
ANOKHILAL
|
ANOKHILAL
|
1718002065WL001695
|
00697
|
BKID0MG0412
|
1224
|
07/05/2022
|
No Such Account
|
|
2006
|
MP1718002_251122APB_FTO_535835
|
1718002061NRG23251120220265440
|
628239155
|
25/11/2022
|
MOHANLAL
|
MOHANLAL
|
1718002061WL034657
|
00048
|
BKID0009104
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
MP1718002_221222APB_FTO_596354
|
1718002061NRG23221220220295760
|
060704732
|
22/12/2022
|
MOHANLAL
|
MOHANLAL
|
1718002061WL040372
|
00048
|
BKID0009104
|
2448
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
MP1718002_060123APB_FTO_619486
|
1718002061NRG23060120230311303
|
009574525
|
06/01/2023
|
RAMESH
|
RAMESH
|
1718002061WL043109
|
00048
|
BKID0009104
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
MP1718002_060123APB_FTO_619486
|
1718002061NRG23060120230311226
|
009574525
|
06/01/2023
|
PARWAT LAL
|
PARWAT LAL
|
1718002061WL043087
|
00415
|
SBIN0030064
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2010
|
MP1718002_060123APB_FTO_619486
|
1718002061NRG23060120230311205
|
009574525
|
06/01/2023
|
MOHANLAL
|
MOHANLAL
|
1718002061WL043068
|
00048
|
BKID0009104
|
1836
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2011
|
MP1718002_300922APB_FTO_435100
|
1718002060NRG23300920220224315
|
411278628
|
30/09/2022
|
Ambaram
|
Ambaram
|
1718002060WL025366
|
00048
|
BKID0009104
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2012
|
MP1718002_251122APB_FTO_535835
|
1718002060NRG23251120220265581
|
628239155
|
25/11/2022
|
RANCHOD LAL
|
RANCHOD LAL
|
1718002060WL034693
|
00048
|
BKID0009104
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2013
|
MP1718002_221222APB_FTO_596354
|
1718002057NRG23221220220296126
|
060704732
|
22/12/2022
|
GANGARAM
|
GANGARAM
|
1718002057WL040465
|
00048
|
BKID0009104
|
1428
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2014
|
MP1718002_170822APB_FTO_339169
|
1718002057NRG23170820220188988
|
697252495
|
17/08/2022
|
seema
|
seema
|
1718002057WL016548
|
00048
|
BKID0009104
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2015
|
MP1718006_190722FTO_269841
|
1718006000NRG23190720220163273
|
111278782
|
19/07/2022
|
DARIYAV SINGH
|
DARIYAV SINGH
|
1718006WL011407
|
00415
|
SBIN0006800
|
2448
|
25/07/2022
|
No Such Account
|
|
2016
|
MP1718006_190722FTO_269841
|
1718006000NRG23190720220163523
|
111278782
|
19/07/2022
|
KRISHNABAI
|
KRISHNABAI
|
1718006WL011452
|
00415
|
SBIN0030063
|
204
|
25/07/2022
|
Account closed
|
|
2017
|
MP1718006_210422APB_FTO_66669
|
1718006000NRG23210420220022235
|
561075066
|
21/04/2022
|
HATESINGH
|
HATESINGH
|
1718006WL001333
|
00089
|
CBIN0282269
|
60
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2018
|
MP1718006_210422APB_FTO_66669
|
1718006000NRG23210420220022271
|
561075066
|
21/04/2022
|
NARAYAN
|
NARAYAN
|
1718006WL001333
|
00089
|
CBIN0282269
|
60
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2019
|
MP1718006_211222FTO_594445
|
1718006000NRG23211220220294203
|
034817401
|
21/12/2022
|
tejaram
|
tejaram
|
1718006WL040143
|
00688
|
FINO0001001
|
2448
|
27/12/2022
|
A/c Blocked or Frozen
|
|
2020
|
MP1718006_211222FTO_594445
|
1718006000NRG23211220220294864
|
034817401
|
21/12/2022
|
Bhagu bai
|
Bhagu bai
|
1718006WL040202
|
00048
|
BKID0009128
|
1428
|
27/12/2022
|
No Such Account
|
|
2021
|
MP1718006_131222FTO_579101
|
1718006000NRG23240820220194497
|
814123147
|
13/12/2022
|
ramlal
|
ramlal
|
1718006WL0017775
|
00048
|
BKID0009106
|
6
|
20/12/2022
|
No Such Account
|
|
2022
|
MP1718006_131222FTO_579101
|
1718006000NRG23240820220194498
|
814123147
|
13/12/2022
|
Mamata
|
Mamata
|
1718006WL0017775
|
00048
|
BKID0009106
|
6
|
20/12/2022
|
No Such Account
|
|
2023
|
MP1718006_131222FTO_579101
|
1718006000NRG23240820220194499
|
814123147
|
13/12/2022
|
Mamata
|
Mamata
|
1718006WL0017775
|
00048
|
BKID0009106
|
6
|
20/12/2022
|
No Such Account
|
|
2024
|
MP1718006_131222FTO_579101
|
1718006000NRG23240820220194500
|
814123147
|
13/12/2022
|
Aarati
|
Aarati
|
1718006WL0017775
|
00048
|
BKID0009106
|
6
|
20/12/2022
|
No Such Account
|
|
2025
|
MP1718006_131222FTO_579101
|
1718006000NRG23240820220194579
|
814123147
|
13/12/2022
|
DAYARAM
|
DAYARAM
|
1718006WL0017788
|
00048
|
BKID0009128
|
1224
|
20/12/2022
|
No Such Account
|
|
2026
|
MP1718006_131222FTO_579101
|
1718006000NRG23240820220194581
|
814123147
|
13/12/2022
|
DAYARAM
|
DAYARAM
|
1718006WL0017788
|
00048
|
BKID0009128
|
2448
|
20/12/2022
|
No Such Account
|
|
2027
|
MP1718006_131222FTO_579101
|
1718006000NRG23240820220194583
|
814123147
|
13/12/2022
|
DAYARAM
|
DAYARAM
|
1718006WL0017788
|
00048
|
BKID0009128
|
1224
|
20/12/2022
|
No Such Account
|
|
2028
|
MP1718006_131222FTO_579101
|
1718006000NRG23240820220194588
|
814123147
|
13/12/2022
|
Hemlata
|
Hemlata
|
1718006WL0017790
|
00048
|
BKID0009119
|
2448
|
20/12/2022
|
No Such Account
|
|
2029
|
MP1718006_131222FTO_579101
|
1718006000NRG23240820220194589
|
814123147
|
13/12/2022
|
Hemlata
|
Hemlata
|
1718006WL0017790
|
00048
|
BKID0009119
|
2448
|
20/12/2022
|
No Such Account
|
|
2030
|
MP1718006_241122FTO_531780
|
1718006000NRG23241120220265176
|
628317451
|
24/11/2022
|
MUKESH MALVIYA
|
MUKESH MALVIYA
|
1718006WL034572
|
00089
|
CBIN0282163
|
1020
|
09/12/2022
|
Account closed
|
|
2031
|
MP1718006_260422FTO_78406
|
1718006000NRG23260420220029334
|
556183411
|
26/04/2022
|
VINOD
|
VINOD
|
1718006WL001769
|
00048
|
BKID0009106
|
10
|
07/05/2022
|
No Such Account
|
|
2032
|
MP1718006_260422FTO_78406
|
1718006000NRG23260420220029339
|
556183411
|
26/04/2022
|
mahesh
|
mahesh
|
1718006WL001769
|
00048
|
BKID0009106
|
10
|
07/05/2022
|
No Such Account
|
|
2033
|
MP1718006_260822FTO_358453
|
1718006000NRG23260820220195638
|
392312540
|
26/08/2022
|
DAYARAM
|
DAYARAM
|
1718006WL018075
|
00048
|
BKID0009128
|
1428
|
06/10/2022
|
No Such Account
|
|
2034
|
MP1718006_260822FTO_358453
|
1718006000NRG23260820220195698
|
392312540
|
26/08/2022
|
Krishna bai
|
Krishna bai
|
1718006WL018095
|
00078
|
CNRB0005683
|
2448
|
06/10/2022
|
No Such Account
|
|
2035
|
MP1718006_261122FTO_539791
|
1718006000NRG23261120220266864
|
628207910
|
26/11/2022
|
RATANDAS
|
RATANDAS
|
1718006WL034926
|
00354
|
PUNB0116100
|
2856
|
09/12/2022
|
No Such Account
|
|
2036
|
MP1718006_261122FTO_539791
|
1718006000NRG23261120220266865
|
628207910
|
26/11/2022
|
RATANDAS
|
RATANDAS
|
1718006WL034926
|
00354
|
PUNB0116100
|
2856
|
09/12/2022
|
No Such Account
|
|
2037
|
MP1718006_261122FTO_539791
|
1718006000NRG23261120220266866
|
628207910
|
26/11/2022
|
sard
|
sard
|
1718006WL034926
|
00354
|
PUNB0116100
|
14
|
09/12/2022
|
No Such Account
|
|
2038
|
MP1718006_261122FTO_539791
|
1718006000NRG23261120220266867
|
628207910
|
26/11/2022
|
RATAN DAS
|
RATAN DAS
|
1718006WL034926
|
00354
|
PUNB0116100
|
14
|
09/12/2022
|
No Such Account
|
|
2039
|
MP1718006_261122FTO_539791
|
1718006000NRG23261120220266923
|
628207910
|
26/11/2022
|
HARIRAM
|
HARIRAM
|
1718006WL034927
|
00048
|
BKID0009106
|
2448
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2040
|
MP1718006_270323FTO_729383
|
1718006000NRG23270320230362012
|
873606606
|
27/03/2023
|
BABU
|
BABU
|
1718006WL052395
|
00697
|
BKID0MG0417
|
1224
|
04/04/2023
|
No Such Account
|
|
2041
|
MP1718006_270323FTO_729383
|
1718006000NRG23270320230362055
|
873606606
|
27/03/2023
|
RAMESHCHANDRA
|
RAMESHCHANDRA
|
1718006WL052395
|
00697
|
BKID0MG0417
|
1224
|
04/04/2023
|
No Such Account
|
|
2042
|
MP1718001_280123FTO_657023
|
1718001000NRG23280120230332214
|
887139346
|
28/01/2023
|
prawat lal
|
prawat lal
|
1718001WL046774
|
00462
|
UCBA0001142
|
612
|
15/02/2023
|
Account closed
|
|
2043
|
MP1718001_260822FTO_358345
|
1718001000NRG23260820220195750
|
391721711
|
26/08/2022
|
syamu bai
|
syamu bai
|
1718001WL018103
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2044
|
MP1718001_260822FTO_358345
|
1718001000NRG23260820220195744
|
391721711
|
26/08/2022
|
babu lal
|
babu lal
|
1718001WL018103
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2045
|
MP1718001_260822FTO_358345
|
1718001000NRG23260820220195727
|
391721711
|
26/08/2022
|
sangeeta
|
sangeeta
|
1718001WL018098
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2046
|
MP1718001_260722APB_FTO_285442
|
1718001000NRG23260720220169408
|
481320071
|
26/07/2022
|
Jagdish
|
Jagdish
|
1718001WL012481
|
00462
|
UCBA0001463
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2047
|
MP1718001_250223APB_FTO_682743
|
1718001000NRG23250220230345028
|
690296550
|
25/02/2023
|
basanti bai
|
basanti bai
|
1718001WL049908
|
00048
|
BKID0009111
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
|
2048
|
MP1718001_240822FTO_352846
|
1718001000NRG23240820220194057
|
710475242
|
24/08/2022
|
syamu bai
|
syamu bai
|
1718001WL017684
|
00688
|
FINO0001446
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
|
2049
|
MP1718001_240822FTO_352846
|
1718001000NRG23240820220194055
|
710475242
|
24/08/2022
|
sangeeta
|
sangeeta
|
1718001WL017684
|
00688
|
FINO0001446
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
|
2050
|
MP1718001_240522FTO_147505
|
1718001000NRG23230520220074098
|
022530988
|
24/05/2022
|
Dharmendra
|
Dharmendra
|
1718001WL004185
|
00688
|
FINO0001001
|
1224
|
28/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2051
|
MP1718001_240522FTO_147505
|
1718001000NRG23230520220074035
|
022530988
|
24/05/2022
|
Motiram
|
Motiram
|
1718001WL004183
|
00688
|
FINO0001446
|
204
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2052
|
MP1718001_221022FTO_475036
|
1718001000NRG23221020220240787
|
829424922
|
22/10/2022
|
Bherulal
|
Bherulal
|
1718001WL029172
|
00165
|
IBKL0001815
|
1224
|
01/11/2022
|
Account Description Does not Tally
|
|
2053
|
MP1718001_200522FTO_138610
|
1718001000NRG23200520220069836
|
882403447
|
20/05/2022
|
Tara
|
Tara
|
1718001WL003985
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2054
|
MP1718001_200323FTO_718372
|
1718001000NRG23200320230359373
|
730737432
|
20/03/2023
|
Resham Bai
|
Resham Bai
|
1718001WL052061
|
00048
|
BKID0009112
|
1428
|
28/03/2023
|
A/c Blocked or Frozen
|
|
2055
|
MP1718001_191022FTO_469043
|
1718001000NRG23191020220238948
|
786481026
|
19/10/2022
|
Sukhram
|
Sukhram
|
1718001WL028764
|
00415
|
SBIN0001981
|
1428
|
27/10/2022
|
No Such Account
|
|
2056
|
MP1718001_191022FTO_469043
|
1718001000NRG23191020220238947
|
786481026
|
19/10/2022
|
Sukhram
|
Sukhram
|
1718001WL028764
|
00415
|
SBIN0001981
|
1428
|
27/10/2022
|
No Such Account
|
|
2057
|
MP1718001_191022FTO_469043
|
1718001000NRG23191020220238946
|
786481026
|
19/10/2022
|
Sukhram
|
Sukhram
|
1718001WL028764
|
00415
|
SBIN0001981
|
1428
|
27/10/2022
|
No Such Account
|
|
2058
|
MP1718001_191022APB_FTO_469046
|
1718001000NRG23191020220238834
|
786471069
|
19/10/2022
|
jagdish
|
jagdish
|
1718001WL028746
|
00048
|
BKID0009112
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2059
|
MP1718001_181022FTO_467328
|
1718001000NRG23181020220238336
|
763970394
|
18/10/2022
|
shanti bai
|
shanti bai
|
1718001WL028663
|
00089
|
CBIN0282519
|
1428
|
25/10/2022
|
No Such Account
|
|
2060
|
MP1718001_200622FTO_212539
|
1718001000NRG23180620220122792
|
528629158
|
20/06/2022
|
ramesh
|
ramesh
|
1718001WL007122
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
Account closed
|
|
2061
|
MP1718001_200622FTO_212539
|
1718001000NRG23180620220122791
|
528629158
|
20/06/2022
|
ramesh
|
ramesh
|
1718001WL007122
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
Account closed
|
|
2062
|
MP1718001_181022FTO_467328
|
1718001000NRG23171020220238224
|
763970394
|
18/10/2022
|
Sanjay
|
Sanjay
|
1718001WL028641
|
00048
|
BKID0009122
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
|
2063
|
MP1718001_170522FTO_130251
|
1718001000NRG23170520220064956
|
882403511
|
17/05/2022
|
gajrav singh
|
gajrav singh
|
1718001WL003656
|
00697
|
BKID0MG0426
|
1224
|
25/05/2022
|
No Such Account
|
|
2064
|
MP1718001_151222FTO_583894
|
1718001000NRG23151220220288167
|
833895536
|
15/12/2022
|
raju bai
|
raju bai
|
1718001WL038955
|
00048
|
BKID0009122
|
1224
|
21/12/2022
|
No Such Account
|
|
2065
|
MP1718001_140622APB_FTO_201635
|
1718001000NRG23140620220115294
|
445509386
|
14/06/2022
|
babulal
|
babulal
|
1718001WL006627
|
00415
|
SBIN0001981
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
MP1718001_121022FTO_455842
|
1718001000NRG23121020220233487
|
590182459
|
12/10/2022
|
mahadev singh
|
mahadev singh
|
1718001WL027413
|
00415
|
SBIN0001981
|
1224
|
15/10/2022
|
Account closed
|
|
2067
|
MP1718001_120822APB_FTO_328726
|
1718001000NRG23120820220184870
|
624241793
|
12/08/2022
|
inderbai
|
inderbai
|
1718001WL015641
|
00048
|
BKID0009112
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2068
|
MP1718006_270323FTO_729383
|
1718006000NRG23270320230362064
|
873606606
|
27/03/2023
|
shivnarayan
|
shivnarayan
|
1718006WL052395
|
00697
|
BKID0MG0417
|
1224
|
04/04/2023
|
No Such Account
|
|
2069
|
MP1718006_270323FTO_729383
|
1718006000NRG23270320230362065
|
873606606
|
27/03/2023
|
PRAKASH
|
PRAKASH
|
1718006WL052395
|
00048
|
BKID0009119
|
1224
|
04/04/2023
|
No Such Account
|
|
2070
|
MP1718006_270323FTO_729383
|
1718006000NRG23270320230362087
|
873606606
|
27/03/2023
|
kalu
|
kalu
|
1718006WL052395
|
00048
|
BKID0009119
|
1224
|
04/04/2023
|
No Such Account
|
|
2071
|
MP1718006_270323APB_FTO_729395
|
1718006000NRG23270320230362088
|
873606822
|
27/03/2023
|
MOHAN
|
MOHAN
|
1718006WL052396
|
00415
|
SBIN0030063
|
3
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2072
|
MP1718006_270323APB_FTO_729395
|
1718006000NRG23270320230362090
|
873606822
|
27/03/2023
|
NANURAM
|
NANURAM
|
1718006WL052396
|
00415
|
SBIN0030063
|
3
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
MP1718006_270323APB_FTO_729395
|
1718006000NRG23270320230362098
|
873606822
|
27/03/2023
|
Jagdish
|
Jagdish
|
1718006WL052396
|
00415
|
SBIN0030063
|
3
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
MP1718006_270323FTO_729383
|
1718006000NRG23270320230362119
|
873606606
|
27/03/2023
|
JITENDRA
|
JITENDRA
|
1718006WL052401
|
00048
|
BKID0009114
|
1020
|
04/04/2023
|
No Such Account
|
|
2075
|
MP1718006_270323FTO_729383
|
1718006000NRG23270320230362137
|
873606606
|
27/03/2023
|
VIKAS
|
VIKAS
|
1718006WL052402
|
00048
|
BKID0009119
|
2448
|
04/04/2023
|
No Such Account
|
|
2076
|
MP1718006_270323FTO_729383
|
1718006000NRG23270320230362138
|
873606606
|
27/03/2023
|
VIKAS
|
VIKAS
|
1718006WL052402
|
00048
|
BKID0009119
|
2448
|
04/04/2023
|
No Such Account
|
|
2077
|
MP1718006_270323FTO_729383
|
1718006000NRG23270320230362141
|
873606606
|
27/03/2023
|
GORAV
|
GORAV
|
1718006WL052402
|
00048
|
BKID0009119
|
2448
|
04/04/2023
|
No Such Account
|
|
2078
|
MP1718006_270323FTO_729383
|
1718006000NRG23270320230362142
|
873606606
|
27/03/2023
|
GORAV
|
GORAV
|
1718006WL052402
|
00048
|
BKID0009119
|
2448
|
04/04/2023
|
No Such Account
|
|
2079
|
MP1718006_270323FTO_729383
|
1718006000NRG23270320230362145
|
873606606
|
27/03/2023
|
RAMKUNWAR
|
RAMKUNWAR
|
1718006WL052402
|
00048
|
BKID0009119
|
2448
|
04/04/2023
|
No Such Account
|
|
2080
|
MP1718006_270323FTO_729383
|
1718006000NRG23270320230362148
|
873606606
|
27/03/2023
|
SARDAR
|
SARDAR
|
1718006WL052402
|
00048
|
BKID0009119
|
2448
|
04/04/2023
|
No Such Account
|
|
2081
|
MP1718006_270323FTO_729383
|
1718006000NRG23270320230362150
|
873606606
|
27/03/2023
|
SARDAR
|
SARDAR
|
1718006WL052402
|
00048
|
BKID0009119
|
2448
|
04/04/2023
|
No Such Account
|
|
2082
|
MP1718006_270323APB_FTO_729395
|
1718006000NRG23270320230362301
|
873606822
|
27/03/2023
|
VISHNU BAI
|
VISHNU BAI
|
1718006WL052414
|
00354
|
PUNB0323500
|
2856
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2083
|
MP1718006_270323APB_FTO_729397
|
1718006000NRG23270320230363420
|
873606620
|
27/03/2023
|
MADANLAL
|
MADANLAL
|
1718006WL052471
|
00048
|
BKID0009114
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2084
|
MP1718006_270323APB_FTO_729397
|
1718006000NRG23270320230363485
|
873606620
|
27/03/2023
|
JASHODABAI
|
JASHODABAI
|
1718006WL052471
|
00048
|
BKID0009114
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2085
|
MP1718006_270323FTO_729383
|
1718006000NRG23270320230363827
|
873606606
|
27/03/2023
|
GIRDHARI
|
GIRDHARI
|
1718006WL052481
|
00048
|
BKID0009119
|
2
|
04/04/2023
|
No Such Account
|
|
2086
|
MP1718006_270323FTO_729383
|
1718006000NRG23270320230363832
|
873606606
|
27/03/2023
|
shinarayan
|
shinarayan
|
1718006WL052481
|
00048
|
BKID0009119
|
3
|
04/04/2023
|
No Such Account
|
|
2087
|
MP1718006_270323FTO_729383
|
1718006000NRG23270320230363838
|
873606606
|
27/03/2023
|
DHARMENDRA
|
DHARMENDRA
|
1718006WL052481
|
00048
|
BKID0009119
|
3
|
04/04/2023
|
No Such Account
|
|
2088
|
MP1718006_270323FTO_729383
|
1718006000NRG23270320230363839
|
873606606
|
27/03/2023
|
DHARMENDRA
|
DHARMENDRA
|
1718006WL052481
|
00048
|
BKID0009119
|
3
|
04/04/2023
|
No Such Account
|
|
2089
|
MP1718006_270323APB_FTO_729397
|
1718006000NRG23270320230364135
|
873606620
|
27/03/2023
|
jujharsingh
|
jujharsingh
|
1718006WL052493
|
00089
|
CBIN0282269
|
1428
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2090
|
MP1718006_270622FTO_227512
|
1718006000NRG23270620220136641
|
593333673
|
27/06/2022
|
Santra
|
Santra
|
1718006WL008262
|
00048
|
BKID0009118
|
2448
|
01/07/2022
|
No Such Account
|
|
2091
|
MP1718006_280323FTO_731060
|
1718006000NRG23280320230364872
|
873064127
|
28/03/2023
|
dipika
|
dipika
|
1718006WL052567
|
00048
|
BKID0009114
|
2448
|
04/04/2023
|
No Such Account
|
|
2092
|
MP1718006_280323FTO_731060
|
1718006000NRG23280320230364891
|
873064127
|
28/03/2023
|
mamta
|
mamta
|
1718006WL052567
|
00048
|
BKID0009114
|
2448
|
04/04/2023
|
No Such Account
|
|
2093
|
MP1718001_121222FTO_576744
|
1718001000NRG23111220220282656
|
814376126
|
12/12/2022
|
mahadev singh
|
mahadev singh
|
1718001WL0037967
|
00415
|
SBIN0001981
|
1224
|
20/12/2022
|
Account closed
|
|
2094
|
MP1718001_121222FTO_576744
|
1718001000NRG23111220220282655
|
814376126
|
12/12/2022
|
Krishna bai
|
Krishna bai
|
1718001WL0037967
|
00045
|
BARB0KHACHR
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
|
2095
|
MP1718001_121222FTO_576744
|
1718001000NRG23111220220282652
|
814376126
|
12/12/2022
|
syamu bai
|
syamu bai
|
1718001WL0037965
|
00688
|
FINO0001446
|
1428
|
20/12/2022
|
A/c Blocked or Frozen
|
|
2096
|
MP1718001_121222FTO_576744
|
1718001000NRG23111220220282651
|
814376126
|
12/12/2022
|
jagdish
|
jagdish
|
1718001WL0037964
|
00045
|
BARB0NAGDAX
|
1428
|
20/12/2022
|
A/c Blocked or Frozen
|
|
2097
|
MP1718001_121222FTO_576744
|
1718001000NRG23111220220282650
|
814376126
|
12/12/2022
|
jagdish
|
jagdish
|
1718001WL0037964
|
00045
|
BARB0NAGDAX
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
|
2098
|
MP1718001_091122APB_FTO_501709
|
1718001000NRG23091120220250401
|
227632105
|
09/11/2022
|
phoolmal
|
phoolmal
|
1718001WL031435
|
00089
|
CBIN0282519
|
1428
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2099
|
MP1718001_070622FTO_186074
|
1718001000NRG23070620220102218
|
260037380
|
07/06/2022
|
suresh
|
suresh
|
1718001WL005775
|
00688
|
FINO0001001
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
|
2100
|
MP1718001_061022APB_FTO_445104
|
1718001000NRG23061020220228647
|
545283233
|
06/10/2022
|
pawandas
|
pawandas
|
1718001WL026305
|
00048
|
BKID0009111
|
1428
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2101
|
MP1718001_011222APB_FTO_553981
|
1718001000NRG23011220220271993
|
627082434
|
01/12/2022
|
jagdish
|
jagdish
|
1718001WL035920
|
00045
|
BARB0NAGDAX
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2102
|
MP1718001_190522FTO_136965
|
1718001000NRG22190520220549281
|
882090331
|
19/05/2022
|
suresh
|
suresh
|
1718001WL0040197
|
00688
|
FINO0001001
|
1158
|
25/05/2022
|
A/c Blocked or Frozen
|
|
2103
|
MP1718001_190522FTO_136965
|
1718001000NRG22190520220549280
|
882090331
|
19/05/2022
|
suresh
|
suresh
|
1718001WL0040197
|
00688
|
FINO0001001
|
1158
|
25/05/2022
|
A/c Blocked or Frozen
|
|
2104
|
MP1718001_020422FTO_11661
|
1718001000NRG22020420220547874
|
566637810
|
02/04/2022
|
DARYAAB
|
DARYAAB
|
1718001WL039834
|
00415
|
SBIN0001981
|
1158
|
09/05/2022
|
No Such Account
|
|
2105
|
MP1718001_020422FTO_11661
|
1718001000NRG22020420220547870
|
566637810
|
02/04/2022
|
Rupsingh
|
Rupsingh
|
1718001WL039833
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2106
|
MP1718001_020422FTO_11661
|
1718001000NRG22020420220547869
|
566637810
|
02/04/2022
|
Rupsingh
|
Rupsingh
|
1718001WL039833
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2107
|
MP1718001_020422FTO_11661
|
1718001000NRG22020420220547868
|
566637810
|
02/04/2022
|
Rupsing
|
Rupsing
|
1718001WL039833
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2108
|
MP1718001_020422FTO_11661
|
1718001000NRG22020420220547777
|
566637810
|
02/04/2022
|
Fundi bai
|
Fundi bai
|
1718001WL039826
|
00415
|
SBIN0030435
|
60
|
09/05/2022
|
Account closed
|
|
2109
|
MP1718004_280722APB_FTO_289818
|
1718004000NRG23280720220171239
|
481429364
|
28/07/2022
|
GANGARAM
|
GANGARAM
|
1718004WL012815
|
00415
|
SBIN0030264
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2110
|
MP1718004_280123FTO_657041
|
1718004000NRG23280120230332157
|
887139303
|
28/01/2023
|
nagulal
|
nagulal
|
1718004WL046773
|
00415
|
SBIN0030065
|
2448
|
15/02/2023
|
No Such Account
|
|
2111
|
MP1718004_270622APB_FTO_227110
|
1718004000NRG23270620220136049
|
593335737
|
27/06/2022
|
Bhawar singh
|
Bhawar singh
|
1718004WL008227
|
00048
|
BKID0009124
|
2448
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2112
|
MP1718004_270622APB_FTO_227110
|
1718004000NRG23270620220136001
|
593335737
|
27/06/2022
|
ashok
|
ashok
|
1718004WL008222
|
00415
|
SBIN0030194
|
2448
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2113
|
MP1718004_270622APB_FTO_227110
|
1718004000NRG23270620220135535
|
593335737
|
27/06/2022
|
sardabai
|
sardabai
|
1718004WL008181
|
00048
|
BKID0009124
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2114
|
MP1718004_240522FTO_148764
|
1718004000NRG23240520220077060
|
022471836
|
24/05/2022
|
Sitaram
|
Sitaram
|
1718004WL004364
|
00048
|
BKID0009121
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2115
|
MP1718004_240522FTO_148764
|
1718004000NRG23240520220077059
|
022471836
|
24/05/2022
|
Sitaram
|
Sitaram
|
1718004WL004364
|
00048
|
BKID0009121
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2116
|
MP1718002_170822APB_FTO_339169
|
1718002057NRG23170820220188987
|
697252495
|
17/08/2022
|
seema
|
seema
|
1718002057WL016548
|
00048
|
BKID0009104
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2117
|
MP1718002_131222APB_FTO_579689
|
1718002057NRG23131220220285109
|
814064039
|
13/12/2022
|
GANGARAM
|
GANGARAM
|
1718002057WL038497
|
00048
|
BKID0009104
|
1428
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2118
|
MP1718002_020123APB_FTO_612998
|
1718002057NRG23020120230307513
|
022151647
|
02/01/2023
|
Jagdish
|
Jagdish
|
1718002057WL042369
|
00048
|
BKID0009104
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2119
|
MP1718002_050722APB_FTO_243034
|
1718002051NRG23050720220148331
|
723733135
|
05/07/2022
|
GORDHANLAL
|
GORDHANLAL
|
1718002051WL009485
|
00048
|
BKID0009104
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2120
|
MP1718002_240522FTO_147658
|
1718002043NRG23240520220076486
|
022527615
|
24/05/2022
|
Ram Singh
|
Ram Singh
|
1718002043WL004333
|
00415
|
SBIN0030064
|
1224
|
28/05/2022
|
No Such Account
|
|
2121
|
MP1718002_221222APB_FTO_596748
|
1718002039NRG23221220220296828
|
060704712
|
22/12/2022
|
KALU
|
KALU
|
1718002039WL040595
|
00415
|
SBIN0030064
|
2856
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2122
|
MP1718002_131222APB_FTO_579689
|
1718002033NRG23131220220284336
|
814064039
|
13/12/2022
|
ANITA
|
ANITA
|
1718002033WL038305
|
00462
|
UCBA0001461
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2123
|
MP1718002_131022APB_FTO_458771
|
1718002033NRG23131020220234865
|
672070165
|
13/10/2022
|
Janibai hindu
|
Janibai hindu
|
1718002033WL027718
|
00048
|
BKID0009104
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2124
|
MP1718002_031222APB_FTO_560060
|
1718002033NRG23031220220274558
|
674633329
|
03/12/2022
|
ANITA
|
ANITA
|
1718002033WL036452
|
00462
|
UCBA0001461
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2125
|
MP1718002_020922APB_FTO_373373
|
1718002032NRG23020920220201424
|
387830687
|
02/09/2022
|
RANCHOD POONAJI
|
RANCHOD POONAJI
|
1718002032WL019457
|
00048
|
BKID0009104
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2126
|
MP1718002_020123APB_FTO_612410
|
1718002030NRG23311220220306043
|
022254335
|
02/01/2023
|
LEELA BAI VAJE SINGH
|
LEELA BAI VAJE SINGH
|
1718002030WL042063
|
00048
|
BKID0009113
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2127
|
MP1718002_250922FTO_421971
|
1718002030NRG23240920220218532
|
417186367
|
25/09/2022
|
RANCHOD LAL
|
RANCHOD LAL
|
1718002030WL024009
|
00048
|
BKID0009113
|
1224
|
07/10/2022
|
Account closed
|
|
2128
|
MP1718002_190922FTO_406328
|
1718002022NRG23190920220212898
|
374626488
|
19/09/2022
|
PRAKASH
|
PRAKASH
|
1718002022WL022553
|
00048
|
BKID0009113
|
1224
|
04/10/2022
|
Account closed
|
|
2129
|
MP1718002_261222APB_FTO_602445
|
1718002021NRG23251220220299369
|
031998053
|
26/12/2022
|
PAPPULAL
|
PAPPULAL
|
1718002021WL040991
|
00415
|
SBIN0030064
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2130
|
MP1718002_260722FTO_286093
|
1718002019NRG22090520220549156
|
485895091
|
26/07/2022
|
VISHNU BAI
|
VISHNU BAI
|
1718002WL0040148
|
00152
|
HDFC0004852
|
1158
|
16/08/2022
|
No Such Account
|
|
2131
|
MP1718002_180123FTO_640681
|
1718002018NRG23180120230323155
|
889256683
|
18/01/2023
|
Ganpat
|
Ganpat
|
1718002018WL045269
|
00045
|
BARB0MAHIDP
|
1224
|
15/02/2023
|
No Such Account
|
|
2132
|
MP1718002_110422FTO_39060
|
1718002012NRG23100420220002824
|
564211874
|
11/04/2022
|
ROOPA BAI
|
ROOPA BAI
|
1718002012WL000196
|
00697
|
BKID0MG0413
|
1104
|
09/05/2022
|
No Such Account
|
|
2133
|
MP1718002_231222APB_FTO_598437
|
1718002011NRG23231220220297244
|
035329615
|
23/12/2022
|
jagdish parmar
|
jagdish parmar
|
1718002011WL040644
|
00168
|
ICIC0002822
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2134
|
MP1718002_231222APB_FTO_598437
|
1718002011NRG23231220220297223
|
035329615
|
23/12/2022
|
RAMGOPAL
|
RAMGOPAL
|
1718002011WL040636
|
00048
|
BKID0009115
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2135
|
MP1718002_060123APB_FTO_619486
|
1718002011NRG23060120230311274
|
009574525
|
06/01/2023
|
jagdish parmar
|
jagdish parmar
|
1718002011WL043103
|
00168
|
ICIC0002822
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2136
|
MP1718004_240522FTO_148764
|
1718004000NRG23240520220077056
|
022471836
|
24/05/2022
|
Pappu
|
Pappu
|
1718004WL004364
|
00048
|
BKID0009121
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2137
|
MP1718004_240522FTO_148764
|
1718004000NRG23240520220077055
|
022471836
|
24/05/2022
|
Papppu
|
Papppu
|
1718004WL004364
|
00048
|
BKID0009121
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2138
|
MP1718004_240522FTO_148764
|
1718004000NRG23240520220076590
|
022471836
|
24/05/2022
|
Punnalal
|
Punnalal
|
1718004WL004336
|
00462
|
UCBA0001286
|
1224
|
28/05/2022
|
Account closed
|
|
2139
|
MP1718004_230123APB_FTO_649089
|
1718004000NRG23230120230327350
|
887317570
|
23/01/2023
|
Pappulal
|
Pappulal
|
1718004WL046072
|
00048
|
BKID0009124
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
MP1718004_220722APB_FTO_279011
|
1718004000NRG23220720220166901
|
486939705
|
22/07/2022
|
ESHVAR
|
ESHVAR
|
1718004WL012026
|
00415
|
SBIN0030065
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2141
|
MP1718004_220622FTO_217587
|
1718004000NRG23220620220129348
|
553860650
|
22/06/2022
|
iswar
|
iswar
|
1718004WL007599
|
00554
|
KKBK0005934
|
1224
|
29/06/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
2142
|
MP1718004_200722APB_FTO_272793
|
1718004000NRG23200720220164379
|
120749216
|
20/07/2022
|
kalu ram
|
kalu ram
|
1718004WL011578
|
00048
|
BKID0009124
|
2448
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2143
|
MP1718004_191022APB_FTO_469695
|
1718004000NRG23191020220239397
|
786460583
|
19/10/2022
|
Ramesh chandra
|
Ramesh chandra
|
1718004WL028859
|
00048
|
BKID0009124
|
2448
|
27/10/2022
|
A/c Blocked or Frozen
|
|
2144
|
MP1718004_191022APB_FTO_469695
|
1718004000NRG23191020220239265
|
786460583
|
19/10/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
1718004WL028830
|
00415
|
SBIN0030194
|
2448
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2145
|
MP1718004_170822APB_FTO_338032
|
1718004000NRG23170820220188447
|
697507040
|
17/08/2022
|
ramesh
|
ramesh
|
1718004WL016417
|
00415
|
SBIN0030194
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2146
|
MP1718004_170422APB_FTO_55088
|
1718004000NRG23170420220013815
|
540568373
|
17/04/2022
|
Sunil Badal
|
Sunil Badal
|
1718004WL000814
|
00415
|
SBIN0030065
|
25
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2147
|
MP1718004_161122APB_FTO_514240
|
1718004000NRG23161120220256528
|
356742653
|
16/11/2022
|
SADAAM
|
SADAAM
|
1718004WL032849
|
00415
|
SBIN0030259
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2148
|
MP1718004_161122APB_FTO_514240
|
1718004000NRG23161120220256424
|
356742653
|
16/11/2022
|
ramesh
|
ramesh
|
1718004WL032825
|
00415
|
SBIN0030194
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2149
|
MP1718004_161122APB_FTO_514240
|
1718004000NRG23161120220256413
|
356742653
|
16/11/2022
|
Devnarayan
|
Devnarayan
|
1718004WL032825
|
00697
|
BKID0MG0411
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2150
|
MP1718004_161122APB_FTO_514240
|
1718004000NRG23161120220256257
|
356742653
|
16/11/2022
|
heeralal
|
heeralal
|
1718004WL032797
|
00048
|
BKID0009124
|
2856
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2151
|
MP1718004_141122FTO_510698
|
1718004000NRG23141120220254428
|
276207824
|
14/11/2022
|
SHAHJAD
|
SHAHJAD
|
1718004WL032354
|
00462
|
UCBA0001286
|
2448
|
19/11/2022
|
No Such Account
|
|
2152
|
MP1718004_141122FTO_510698
|
1718004000NRG23141120220254422
|
276207824
|
14/11/2022
|
shyamu bai
|
shyamu bai
|
1718004WL032353
|
00415
|
SBIN0030264
|
2448
|
19/11/2022
|
No Such Account
|
|
2153
|
MP1718004_131222APB_FTO_579373
|
1718004000NRG23131220220285292
|
814120192
|
13/12/2022
|
Ganga bai
|
Ganga bai
|
1718004WL038535
|
00048
|
BKID0009124
|
2448
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2154
|
MP1718004_131222APB_FTO_579373
|
1718004000NRG23131220220285262
|
814120192
|
13/12/2022
|
Pappulal
|
Pappulal
|
1718004WL038530
|
00048
|
BKID0009124
|
2448
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2155
|
MP1718004_131122FTO_508865
|
1718004000NRG23131120220253680
|
248179842
|
13/11/2022
|
NARAYAN
|
NARAYAN
|
1718004WL032204
|
00048
|
BKID0009120
|
1224
|
17/11/2022
|
Account closed
|
|
2156
|
MP1718004_131222APB_FTO_579373
|
1718004000NRG23121220220283654
|
814120192
|
13/12/2022
|
badrilal
|
badrilal
|
1718004WL038158
|
00697
|
BKID0NAMRGB
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2157
|
MP1718004_131222APB_FTO_579373
|
1718004000NRG23121220220283592
|
814120192
|
13/12/2022
|
Sukhadev
|
Sukhadev
|
1718004WL038153
|
00415
|
SBIN0030194
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2158
|
MP1718004_131122FTO_508865
|
1718004000NRG23121120220253060
|
248179842
|
13/11/2022
|
Kamal
|
Kamal
|
1718004WL032044
|
00462
|
UCBA0001286
|
1224
|
17/11/2022
|
No Such Account
|
|
2159
|
MP1718004_120922APB_FTO_390696
|
1718004000NRG23120920220208230
|
375086603
|
12/09/2022
|
Ram kunwar
|
Ram kunwar
|
1718004WL021278
|
00601
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2160
|
MP1718004_120922APB_FTO_390696
|
1718004000NRG23120920220207920
|
375086603
|
12/09/2022
|
NANURAM
|
NANURAM
|
1718004WL021212
|
00048
|
BKID0009120
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2161
|
MP1718004_120922FTO_390693
|
1718004000NRG23120920220207917
|
375086647
|
12/09/2022
|
soram bai
|
soram bai
|
1718004WL021212
|
00415
|
SBIN0030065
|
1224
|
04/10/2022
|
Account closed
|
|
2162
|
MP1718004_120422FTO_43271
|
1718004000NRG23120420220006942
|
563687988
|
12/04/2022
|
Prakash Bai
|
Prakash Bai
|
1718004WL000428
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
2163
|
MP1718004_120422FTO_43271
|
1718004000NRG23120420220006941
|
563687988
|
12/04/2022
|
Prakash Bai
|
Prakash Bai
|
1718004WL000428
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
2164
|
MP1718004_120422FTO_43271
|
1718004000NRG23120420220006553
|
563687988
|
12/04/2022
|
Lila bai
|
Lila bai
|
1718004WL000388
|
00048
|
BKID0009121
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
2165
|
MP1718004_120422FTO_43271
|
1718004000NRG23120420220006538
|
563687988
|
12/04/2022
|
Sangita Bai
|
Sangita Bai
|
1718004WL000388
|
00048
|
BKID0009121
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
2166
|
MP1718004_120422APB_FTO_43273
|
1718004000NRG23120420220006530
|
563687361
|
12/04/2022
|
Klabai
|
Klabai
|
1718004WL000388
|
00048
|
BKID0009121
|
1224
|
10/05/2022
|
A/c Blocked or Frozen
|
|
2167
|
MP1718004_120422FTO_43271
|
1718004000NRG23120420220006526
|
563687988
|
12/04/2022
|
Pinki Bai
|
Pinki Bai
|
1718004WL000388
|
00048
|
BKID0009121
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
2168
|
MP1718004_120422FTO_43271
|
1718004000NRG23120420220006511
|
563687988
|
12/04/2022
|
Papita Bai
|
Papita Bai
|
1718004WL000387
|
00048
|
BKID0009121
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
2169
|
MP1718004_120422APB_FTO_43273
|
1718004000NRG23120420220006494
|
563687361
|
12/04/2022
|
maya bai
|
maya bai
|
1718004WL000387
|
00048
|
BKID0009121
|
1224
|
10/05/2022
|
A/c Blocked or Frozen
|
|
2170
|
MP1718004_120422FTO_43271
|
1718004000NRG23120420220006485
|
563687988
|
12/04/2022
|
Papitabai
|
Papitabai
|
1718004WL000387
|
00048
|
BKID0009121
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
2171
|
MP1718004_120422FTO_43271
|
1718004000NRG23120420220006483
|
563687988
|
12/04/2022
|
Archana Bai
|
Archana Bai
|
1718004WL000387
|
00048
|
BKID0009121
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
2172
|
MP1718004_120422APB_FTO_43273
|
1718004000NRG23120420220006468
|
563687361
|
12/04/2022
|
Bhadur singh
|
Bhadur singh
|
1718004WL000387
|
00048
|
BKID0009121
|
1224
|
10/05/2022
|
A/c Blocked or Frozen
|
|
2173
|
MP1718004_120422FTO_43271
|
1718004000NRG23120420220006450
|
563687988
|
12/04/2022
|
Komal Bai
|
Komal Bai
|
1718004WL000387
|
00048
|
BKID0009121
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
2174
|
MP1718004_120422APB_FTO_43273
|
1718004000NRG23120420220006445
|
563687361
|
12/04/2022
|
SUNITA BAI
|
SUNITA BAI
|
1718004WL000387
|
00048
|
BKID0009121
|
1224
|
10/05/2022
|
A/c Blocked or Frozen
|
|
2175
|
MP1718004_120422APB_FTO_43273
|
1718004000NRG23120420220006349
|
563687361
|
12/04/2022
|
santa bai
|
santa bai
|
1718004WL000384
|
00048
|
BKID0009124
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2176
|
MP1718004_110722FTO_253988
|
1718004000NRG23110720220155262
|
858043431
|
11/07/2022
|
BHERUNATH
|
BHERUNATH
|
1718004WL010212
|
00048
|
BKID0009105
|
1224
|
16/07/2022
|
Account closed
|
|
2177
|
MP1718004_110522FTO_118300
|
1718004000NRG23110520220055946
|
744453387
|
11/05/2022
|
mohan
|
mohan
|
1718004WL003185
|
00415
|
SBIN0030065
|
1224
|
17/05/2022
|
No Such Account
|
|
2178
|
MP1718004_110522FTO_118300
|
1718004000NRG23110520220055945
|
744453387
|
11/05/2022
|
mohan
|
mohan
|
1718004WL003185
|
00415
|
SBIN0030065
|
1224
|
17/05/2022
|
No Such Account
|
|
2179
|
MP1718004_110522APB_FTO_118308
|
1718004000NRG23110520220055901
|
744445445
|
11/05/2022
|
annubai
|
annubai
|
1718004WL003184
|
00415
|
SBIN0030065
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2180
|
MP1718004_101122APB_FTO_504180
|
1718004000NRG23101120220251529
|
227115494
|
10/11/2022
|
mahipal singh
|
mahipal singh
|
1718004WL031701
|
00048
|
BKID0009120
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2181
|
MP1718004_100622FTO_193053
|
1718004000NRG23100620220108520
|
338909924
|
10/06/2022
|
iswar
|
iswar
|
1718004WL006195
|
00554
|
KKBK0005934
|
1224
|
20/06/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
2182
|
MP1718004_091122FTO_502126
|
1718004000NRG23091120220250680
|
227273422
|
09/11/2022
|
PANKAJ
|
PANKAJ
|
1718004WL031517
|
00415
|
SBIN0030194
|
204
|
19/11/2022
|
Account closed
|
|
2183
|
MP1718004_070622APB_FTO_186185
|
1718004000NRG23070620220102492
|
260046306
|
07/06/2022
|
Goradhan
|
Goradhan
|
1718004WL005790
|
00415
|
SBIN0030065
|
6
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2184
|
MP1718004_070622APB_FTO_186185
|
1718004000NRG23070620220102394
|
260046306
|
07/06/2022
|
Ishwarlal
|
Ishwarlal
|
1718004WL005781
|
00048
|
BKID0009120
|
6
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2185
|
MP1718004_060622FTO_183339
|
1718004000NRG23060620220099870
|
237295525
|
06/06/2022
|
KAMAL
|
KAMAL
|
1718004WL005629
|
00048
|
BKID0009105
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
|
2186
|
MP1718004_050622FTO_181954
|
1718004000NRG23050620220099201
|
237901863
|
05/06/2022
|
sugan bai
|
sugan bai
|
1718004WL005596
|
00697
|
BKID0MG0419
|
1224
|
09/06/2022
|
No Such Account
|
|
2187
|
MP1718004_050622FTO_181954
|
1718004000NRG23050620220099200
|
237901863
|
05/06/2022
|
sugan bai
|
sugan bai
|
1718004WL005596
|
00697
|
BKID0MG0419
|
1224
|
09/06/2022
|
No Such Account
|
|
2188
|
MP1718004_050622FTO_181954
|
1718004000NRG23050620220099197
|
237901863
|
05/06/2022
|
Sachin
|
Sachin
|
1718004WL005596
|
00697
|
BKID0MG0419
|
1224
|
09/06/2022
|
No Such Account
|
|
2189
|
MP1718004_050622FTO_181954
|
1718004000NRG23050620220099196
|
237901863
|
05/06/2022
|
Sachin
|
Sachin
|
1718004WL005596
|
00697
|
BKID0MG0419
|
1224
|
09/06/2022
|
No Such Account
|
|
2190
|
MP1718004_030123APB_FTO_614133
|
1718004000NRG23030120230308399
|
020526745
|
03/01/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
1718004WL042537
|
00048
|
BKID0009105
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2191
|
MP1718004_030123APB_FTO_614133
|
1718004000NRG23030120230308397
|
020526745
|
03/01/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
1718004WL042537
|
00048
|
BKID0009105
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2192
|
MP1718004_020822FTO_300639
|
1718004000NRG23020820220175277
|
482326798
|
02/08/2022
|
SURAJ LAL
|
SURAJ LAL
|
1718004WL013622
|
00697
|
BKID0NAMRGB
|
2448
|
16/08/2022
|
No Such Account
|
|
2193
|
MP1718004_010123FTO_611275
|
1718004000NRG22270820220549672
|
023721793
|
01/01/2023
|
RAMBHA
|
RAMBHA
|
1718004WL0040334
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2194
|
MP1718004_010123FTO_611275
|
1718004000NRG22270820220549671
|
023721793
|
01/01/2023
|
RAMBHA
|
RAMBHA
|
1718004WL0040334
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2195
|
MP1718004_010123FTO_611275
|
1718004000NRG22270820220549670
|
023721793
|
01/01/2023
|
RAMBHA
|
RAMBHA
|
1718004WL0040334
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2196
|
MP1718004_010123FTO_611275
|
1718004000NRG22270820220549669
|
023721793
|
01/01/2023
|
RAMBHA
|
RAMBHA
|
1718004WL0040334
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2197
|
MP1718004_010123FTO_611275
|
1718004000NRG22260920220549912
|
023721793
|
01/01/2023
|
rekha
|
rekha
|
1718004WL0040412
|
00697
|
BKID0MG0411
|
1158
|
16/02/2023
|
Account closed
|
|
2198
|
MP1718004_010123FTO_611275
|
1718004000NRG22170820220549556
|
023721793
|
01/01/2023
|
ramcharn
|
ramcharn
|
1718004WL0040310
|
00415
|
SBIN0030065
|
1158
|
17/02/2023
|
Account closed
|
|
2199
|
MP1718004_010123FTO_611275
|
1718004000NRG22151020220550286
|
023721793
|
01/01/2023
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1718004WL0040520
|
00048
|
BKID0009124
|
1158
|
16/02/2023
|
No Such Account
|
|
2200
|
MP1718004_010123FTO_611275
|
1718004000NRG22151020220550285
|
023721793
|
01/01/2023
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1718004WL0040520
|
00048
|
BKID0009124
|
1158
|
16/02/2023
|
No Such Account
|
|
2201
|
MP1718004_010123FTO_611275
|
1718004000NRG22151020220550280
|
023721793
|
01/01/2023
|
ISHWARSINGH
|
ISHWARSINGH
|
1718004WL0040517
|
00415
|
SBIN0030264
|
1158
|
17/02/2023
|
Account closed
|
|
2202
|
MP1718004_010123FTO_611275
|
1718004000NRG22151020220550279
|
023721793
|
01/01/2023
|
ISHWARSINGH
|
ISHWARSINGH
|
1718004WL0040517
|
00415
|
SBIN0030264
|
1158
|
17/02/2023
|
Account closed
|
|
2203
|
MP1718004_010123FTO_611275
|
1718004000NRG22151020220550278
|
023721793
|
01/01/2023
|
ISHWARSINGH
|
ISHWARSINGH
|
1718004WL0040517
|
00415
|
SBIN0030264
|
1158
|
17/02/2023
|
Account closed
|
|
2204
|
MP1718004_010123FTO_611275
|
1718004000NRG22151020220550276
|
023721793
|
01/01/2023
|
PVITRA BAI
|
PVITRA BAI
|
1718004WL0040516
|
00048
|
BKID0009120
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2205
|
MP1718004_010123FTO_611275
|
1718004000NRG22151020220550275
|
023721793
|
01/01/2023
|
PVITRA BAI
|
PVITRA BAI
|
1718004WL0040516
|
00048
|
BKID0009120
|
579
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2206
|
MP1718004_010123FTO_611275
|
1718004000NRG22151020220550273
|
023721793
|
01/01/2023
|
parvat
|
parvat
|
1718004WL0040515
|
00048
|
BKID0009105
|
1158
|
16/02/2023
|
No Such Account
|
|
2207
|
MP1718004_010123FTO_611275
|
1718004000NRG22151020220550272
|
023721793
|
01/01/2023
|
Sana
|
Sana
|
1718004WL0040515
|
00048
|
BKID0009105
|
1158
|
16/02/2023
|
No Such Account
|
|
2208
|
MP1718004_010123FTO_611283
|
1718004000NRG22111220220554615
|
024782422
|
01/01/2023
|
Bhagwansing
|
Bhagwansing
|
1718004WL0040904
|
00688
|
FINO0001001
|
30
|
16/02/2023
|
No Such Account
|
|
2209
|
MP1718004_010123FTO_611283
|
1718004000NRG22111220220554614
|
024782422
|
01/01/2023
|
Fulsingh
|
Fulsingh
|
1718004WL0040904
|
00688
|
FINO0001001
|
30
|
16/02/2023
|
No Such Account
|
|
2210
|
MP1718004_010123FTO_611283
|
1718004000NRG22111220220554613
|
024782422
|
01/01/2023
|
Arjun
|
Arjun
|
1718004WL0040904
|
00688
|
FINO0001001
|
30
|
16/02/2023
|
No Such Account
|
|
2211
|
MP1718004_010123FTO_611275
|
1718004000NRG22061020220550143
|
023721793
|
01/01/2023
|
ramshchandra
|
ramshchandra
|
1718004WL0040458
|
00048
|
BKID0009124
|
6
|
16/02/2023
|
No Such Account
|
|
2212
|
MP1718004_010123FTO_611275
|
1718004000NRG22061020220550133
|
023721793
|
01/01/2023
|
Vikram
|
Vikram
|
1718004WL0040456
|
00415
|
SBIN0030065
|
12
|
17/02/2023
|
No Such Account
|
|
2213
|
MP1718004_010123FTO_611275
|
1718004000NRG22061020220550132
|
023721793
|
01/01/2023
|
Vikram
|
Vikram
|
1718004WL0040456
|
00415
|
SBIN0030065
|
12
|
17/02/2023
|
No Such Account
|
|
2214
|
MP1718004_010123FTO_611275
|
1718004000NRG22061020220550131
|
023721793
|
01/01/2023
|
Rajaram
|
Rajaram
|
1718004WL0040456
|
00048
|
BKID0009120
|
12
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2215
|
MP1718004_010123FTO_611275
|
1718004000NRG22061020220550130
|
023721793
|
01/01/2023
|
govardhan
|
govardhan
|
1718004WL0040456
|
00415
|
SBIN0030065
|
12
|
17/02/2023
|
Account closed
|
|
2216
|
MP1718004_010123FTO_611275
|
1718004000NRG22061020220550129
|
023721793
|
01/01/2023
|
govardhan
|
govardhan
|
1718004WL0040456
|
00415
|
SBIN0030065
|
12
|
17/02/2023
|
Account closed
|
|
2217
|
MP1718004_010123FTO_611275
|
1718004000NRG22061020220550120
|
023721793
|
01/01/2023
|
VIKRAM
|
VIKRAM
|
1718004WL0040453
|
00415
|
SBIN0030194
|
60
|
17/02/2023
|
Account closed
|
|
2218
|
MP1718004_010123FTO_611275
|
1718004000NRG22061020220550119
|
023721793
|
01/01/2023
|
VIKRAM
|
VIKRAM
|
1718004WL0040453
|
00415
|
SBIN0030194
|
1158
|
17/02/2023
|
Account closed
|
|
2219
|
MP1718004_010123FTO_611275
|
1718004000NRG22061020220550118
|
023721793
|
01/01/2023
|
VIKRAM
|
VIKRAM
|
1718004WL0040453
|
00415
|
SBIN0030194
|
60
|
17/02/2023
|
Account closed
|
|
2220
|
MP1718004_010123FTO_611275
|
1718004000NRG22061020220550117
|
023721793
|
01/01/2023
|
VIKRAM
|
VIKRAM
|
1718004WL0040453
|
00415
|
SBIN0030194
|
1158
|
17/02/2023
|
Account closed
|
|
2221
|
MP1718004_010123FTO_611275
|
1718004000NRG22061020220550116
|
023721793
|
01/01/2023
|
rekha
|
rekha
|
1718004WL0040453
|
00415
|
SBIN0030194
|
1158
|
17/02/2023
|
No Such Account
|
|
2222
|
MP1718004_010123FTO_611275
|
1718004000NRG22061020220550115
|
023721793
|
01/01/2023
|
rekha
|
rekha
|
1718004WL0040453
|
00415
|
SBIN0030194
|
60
|
17/02/2023
|
No Such Account
|
|
2223
|
MP1718004_010123FTO_611275
|
1718004000NRG22061020220550114
|
023721793
|
01/01/2023
|
rekha
|
rekha
|
1718004WL0040453
|
00415
|
SBIN0030194
|
60
|
17/02/2023
|
No Such Account
|
|
2224
|
MP1718004_010123FTO_611275
|
1718004000NRG22061020220550110
|
023721793
|
01/01/2023
|
SAJJAN
|
SAJJAN
|
1718004WL0040451
|
00415
|
SBIN0030259
|
60
|
17/02/2023
|
Account closed
|
|
2225
|
MP1718004_010123FTO_611275
|
1718004000NRG22061020220550108
|
023721793
|
01/01/2023
|
shaym
|
shaym
|
1718004WL0040450
|
00048
|
BKID0009124
|
1158
|
16/02/2023
|
No Such Account
|
|
2226
|
MP1718004_010422FTO_5806
|
1718004000NRG22010420220547119
|
567408517
|
01/04/2022
|
Madan
|
Madan
|
1718004WL039785
|
00415
|
SBIN0003493
|
990
|
09/05/2022
|
No Such Account
|
|
2227
|
MP1718004_010422FTO_5806
|
1718004000NRG22010420220546981
|
567408517
|
01/04/2022
|
Kanheyalal
|
Kanheyalal
|
1718004WL039777
|
00697
|
BKID0MG0411
|
1158
|
09/05/2022
|
No Such Account
|
|
2228
|
MP1718004_010422FTO_5806
|
1718004000NRG22010420220546980
|
567408517
|
01/04/2022
|
Kanheyalal
|
Kanheyalal
|
1718004WL039777
|
00697
|
BKID0MG0411
|
1158
|
09/05/2022
|
No Such Account
|
|
2229
|
MP1718003_280622APB_FTO_229604
|
1718003065NRG23280620220138358
|
595261133
|
28/06/2022
|
ramkanya
|
ramkanya
|
1718003065WL008397
|
00048
|
BKID0009123
|
1020
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2230
|
MP1718003_050722FTO_242932
|
1718003065NRG23040720220145704
|
723940813
|
05/07/2022
|
Nisha
|
Nisha
|
1718003065WL009244
|
00048
|
BKID0009123
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
|
2231
|
MP1718003_310323FTO_735547
|
1718003063NRG23310320230366986
|
511981759
|
31/03/2023
|
Prakash
|
Prakash
|
1718003063WL052857
|
00048
|
BKID0009138
|
1224
|
05/05/2023
|
Account closed
|
|
2232
|
MP1718003_310323FTO_735547
|
1718003063NRG23310320230366985
|
511981759
|
31/03/2023
|
Prakash
|
Prakash
|
1718003063WL052857
|
00048
|
BKID0009138
|
1224
|
05/05/2023
|
Account closed
|
|
2233
|
MP1718003_300922APB_FTO_434588
|
1718003062NRG23290920220222319
|
411257301
|
30/09/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
1718003062WL024927
|
00601
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2234
|
MP1718003_170622FTO_208049
|
1718003062NRG23170620220120819
|
473638132
|
17/06/2022
|
rukhma bai
|
rukhma bai
|
1718003062WL007002
|
00048
|
BKID0009126
|
1224
|
23/06/2022
|
No Such Account
|
|
2235
|
MP1718003_260722APB_FTO_286107
|
1718003060NRG23260720220169618
|
485918687
|
26/07/2022
|
SHOBHA BAI
|
SHOBHA BAI
|
1718003060WL012507
|
00048
|
BKID0009123
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2236
|
MP1718002_130223APB_FTO_674510
|
1718002006NRG23130220230340311
|
043209369
|
13/02/2023
|
RAMESH
|
RAMESH
|
1718002006WL048712
|
00601
|
BKID0NAMRGB
|
2856
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2237
|
MP1718002_080223APB_FTO_670854
|
1718002005NRG23080220230338676
|
007709049
|
08/02/2023
|
Jatan Bai
|
Jatan Bai
|
1718002005WL048162
|
00045
|
BARB0MAHIDP
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2238
|
MP1718002_131222APB_FTO_579689
|
1718002002NRG23131220220285280
|
814064039
|
13/12/2022
|
Bherulal
|
Bherulal
|
1718002002WL038532
|
00048
|
BKID0009115
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2239
|
MP1718002_131222APB_FTO_579689
|
1718002002NRG23131220220285275
|
814064039
|
13/12/2022
|
GOPAL BHAGWAN
|
GOPAL BHAGWAN
|
1718002002WL038532
|
00601
|
BKID0NAMRGB
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2240
|
MP1718002_150323FTO_704904
|
1718002000NRG23150320230356242
|
729475899
|
15/03/2023
|
VASAN BAI
|
VASAN BAI
|
1718002WL051706
|
00415
|
SBIN0030064
|
2448
|
28/03/2023
|
Account closed
|
|
2241
|
MP1718002_150323FTO_704904
|
1718002000NRG23140320230352627
|
729475899
|
15/03/2023
|
NAGESHWAR
|
NAGESHWAR
|
1718002WL051415
|
00048
|
BKID0009113
|
2856
|
28/03/2023
|
Account closed
|
|
2242
|
MP1718001_190522FTO_136960
|
1718001126NRG23190520220068385
|
882686249
|
19/05/2022
|
suresh
|
suresh
|
1718001WL0003885
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
|
2243
|
MP1718001_190522FTO_136960
|
1718001126NRG23190520220068384
|
882686249
|
19/05/2022
|
suresh
|
suresh
|
1718001WL0003885
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
|
2244
|
MP1718001_190522FTO_135589
|
1718001126NRG23170520220066218
|
882417882
|
19/05/2022
|
suresh
|
suresh
|
1718001126WL003734
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
|
2245
|
MP1718001_080822FTO_317147
|
1718001121NRG23050820220178771
|
698098055
|
08/08/2022
|
Dinesh
|
Dinesh
|
1718001121WL014418
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
Account closed
|
|
2246
|
MP1718001_041222FTO_562104
|
1718001121NRG22041220220553691
|
673897802
|
04/12/2022
|
Nanda Bai
|
Nanda Bai
|
1718001WL0040767
|
00688
|
FINO0001446
|
1158
|
12/12/2022
|
Account closed
|
|
2247
|
MP1718001_041222FTO_562104
|
1718001121NRG22041220220553690
|
673897802
|
04/12/2022
|
Nanda Bai
|
Nanda Bai
|
1718001WL0040767
|
00688
|
FINO0001446
|
1158
|
12/12/2022
|
Account closed
|
|
2248
|
MP1718001_041222FTO_562104
|
1718001121NRG22041220220553685
|
673897802
|
04/12/2022
|
Shivnarayan
|
Shivnarayan
|
1718001WL0040767
|
00688
|
FINO0001446
|
1158
|
12/12/2022
|
Account closed
|
|
2249
|
MP1718001_041222FTO_562104
|
1718001121NRG22041220220553684
|
673897802
|
04/12/2022
|
Shivnarayan
|
Shivnarayan
|
1718001WL0040767
|
00688
|
FINO0001446
|
1158
|
12/12/2022
|
Account closed
|
|
2250
|
MP1718001_280922FTO_428822
|
1718001119NRG23270920220220655
|
410397061
|
28/09/2022
|
madanlal
|
madanlal
|
1718001119WL024537
|
00045
|
BARB0KHACHR
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2251
|
MP1718001_280922FTO_428822
|
1718001119NRG23270920220220654
|
410397061
|
28/09/2022
|
madanlal
|
madanlal
|
1718001119WL024537
|
00045
|
BARB0KHACHR
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2252
|
MP1718001_280922FTO_428822
|
1718001119NRG23270920220220653
|
410397061
|
28/09/2022
|
madanlal
|
madanlal
|
1718001119WL024537
|
00045
|
BARB0KHACHR
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2253
|
MP1718001_090722APB_FTO_250742
|
1718001118NRG23080720220151075
|
806900731
|
09/07/2022
|
andarbai
|
andarbai
|
1718001118WL009804
|
00048
|
BKID0009122
|
1224
|
13/07/2022
|
Account closed
|
|
2254
|
MP1718001_090722APB_FTO_250742
|
1718001118NRG23070720220150055
|
806900731
|
09/07/2022
|
andarbai
|
andarbai
|
1718001118WL009715
|
00048
|
BKID0009122
|
1224
|
13/07/2022
|
Account closed
|
|
2255
|
MP1718001_161222FTO_585836
|
1718001117NRG22161220220555146
|
877889209
|
16/12/2022
|
badri lal
|
badri lal
|
1718001WL0041044
|
00089
|
CBIN0282519
|
6
|
23/12/2022
|
Account closed
|
|
2256
|
MP1718001_161222FTO_585836
|
1718001117NRG22161220220555145
|
877889209
|
16/12/2022
|
badri lal
|
badri lal
|
1718001WL0041044
|
00089
|
CBIN0282519
|
12
|
23/12/2022
|
Account closed
|
|
2257
|
MP1718001_020522FTO_93534
|
1718001116NRG23020520220039920
|
679016019
|
02/05/2022
|
kuber singh
|
kuber singh
|
1718001116WL002360
|
00697
|
BKID0MG0425
|
1020
|
13/05/2022
|
No Such Account
|
|
2258
|
MP1718001_020522FTO_93534
|
1718001116NRG23020520220039916
|
679016019
|
02/05/2022
|
ANAND KUNWAR
|
ANAND KUNWAR
|
1718001116WL002360
|
00697
|
BKID0MG0425
|
1020
|
13/05/2022
|
No Such Account
|
|
2259
|
MP1718001_010922FTO_370227
|
1718001114NRG23010920220200288
|
388217245
|
01/09/2022
|
babulal
|
babulal
|
1718001WL0019155
|
00462
|
UCBA0001463
|
1224
|
06/10/2022
|
Account closed
|
|
2260
|
MP1718001_010922FTO_370227
|
1718001114NRG23010920220200287
|
388217245
|
01/09/2022
|
babulal
|
babulal
|
1718001WL0019155
|
00462
|
UCBA0001463
|
1224
|
06/10/2022
|
Account closed
|
|
2261
|
MP1718001_030223APB_FTO_666950
|
1718001108NRG23020220230336720
|
007716566
|
03/02/2023
|
NANDU
|
NANDU
|
1718001108WL047505
|
00048
|
BKID0009111
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2262
|
MP1718003_020822APB_FTO_300685
|
1718003060NRG23020820220175076
|
482394298
|
02/08/2022
|
SHOBHA BAI
|
SHOBHA BAI
|
1718003060WL013568
|
00048
|
BKID0009123
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2263
|
MP1718003_280922FTO_429941
|
1718003058NRG23280920220221392
|
410315707
|
28/09/2022
|
Ray singh
|
Ray singh
|
1718003058WL024746
|
00415
|
SBIN0030065
|
1020
|
07/10/2022
|
No Such Account
|
|
2264
|
MP1718003_261222FTO_602648
|
1718003056NRG23261220220299991
|
032357164
|
26/12/2022
|
Ambaram
|
Ambaram
|
1718003056WL041089
|
00697
|
BKID0MG0405
|
1224
|
17/02/2023
|
Unclaimed/DEAF accounts
|
|
2265
|
MP1718003_261222FTO_602648
|
1718003056NRG23241220220298854
|
032357164
|
26/12/2022
|
Ambaram
|
Ambaram
|
1718003056WL040883
|
00697
|
BKID0MG0405
|
1224
|
17/02/2023
|
Unclaimed/DEAF accounts
|
|
2266
|
MP1718003_161222FTO_584895
|
1718003056NRG23131220220284593
|
878011677
|
16/12/2022
|
Ambaram
|
Ambaram
|
1718003056WL038391
|
00697
|
BKID0MG0405
|
1224
|
23/12/2022
|
Unclaimed/DEAF accounts
|
|
2267
|
MP1718003_010922FTO_370651
|
1718003056NRG23010920220200269
|
388190974
|
01/09/2022
|
AHIMED IBRAHIM
|
AHIMED IBRAHIM
|
1718003056WL019153
|
00697
|
BKID0NAMRGB
|
1020
|
06/10/2022
|
No Such Account
|
|
2268
|
MP1718003_100822FTO_323863
|
1718003048NRG23100820220182130
|
624236784
|
10/08/2022
|
Shamsad bee
|
Shamsad bee
|
1718003048WL015045
|
00462
|
UCBA0001284
|
204
|
25/08/2022
|
No Such Account
|
|
2269
|
MP1718003_260722APB_FTO_286107
|
1718003046NRG23260720220169126
|
485918687
|
26/07/2022
|
Jatan bai
|
Jatan bai
|
1718003046WL012429
|
00048
|
BKID0009123
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2270
|
MP1718003_110422APB_FTO_38484
|
1718003046NRG23110420220005046
|
544584422
|
11/04/2022
|
JALAM SINGH
|
JALAM SINGH
|
1718003046WL000297
|
00048
|
BKID0009123
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
2271
|
MP1718003_290422FTO_86454
|
1718003045NRG23270420220032066
|
680301367
|
29/04/2022
|
mukesh
|
mukesh
|
1718003045WL001917
|
00048
|
BKID0009123
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
2272
|
MP1718003_190422APB_FTO_61204
|
1718003045NRG23190420220018788
|
563005076
|
19/04/2022
|
anita
|
anita
|
1718003045WL001145
|
00048
|
BKID0009123
|
1224
|
10/05/2022
|
A/c Blocked or Frozen
|
|
2273
|
MP1718003_140922FTO_395216
|
1718003045NRG23140920220210229
|
374850639
|
14/09/2022
|
puja
|
puja
|
1718003045WL021848
|
00048
|
BKID0009123
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2274
|
MP1718004_230123APB_FTO_649089
|
1718004028NRG23200120230324969
|
887317570
|
23/01/2023
|
Nirbhya singh
|
Nirbhya singh
|
1718004028WL045651
|
00415
|
SBIN0030264
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2275
|
MP1718004_010123FTO_611283
|
1718004019NRG22050420220548638
|
024782422
|
01/01/2023
|
SUNITA
|
SUNITA
|
1718004WL0039927
|
00697
|
BKID0NAMRGB
|
1158
|
16/02/2023
|
Account closed
|
|
2276
|
MP1718004_010123FTO_611275
|
1718004019NRG22050420220548637
|
023721793
|
01/01/2023
|
SUNITA
|
SUNITA
|
1718004WL0039927
|
00697
|
BKID0NAMRGB
|
1158
|
16/02/2023
|
Account closed
|
|
2277
|
MP1718004_160422FTO_53009
|
1718004016NRG23150420220011834
|
542015010
|
16/04/2022
|
yunus
|
yunus
|
1718004016WL000714
|
00697
|
BKID0MG0404
|
1224
|
06/05/2022
|
No Such Account
|
|
2278
|
MP1718004_160422FTO_53009
|
1718004016NRG23150420220011832
|
542015010
|
16/04/2022
|
salim
|
salim
|
1718004016WL000714
|
00697
|
BKID0MG0404
|
1224
|
06/05/2022
|
No Such Account
|
|
2279
|
MP1718004_010622APB_FTO_171518
|
1718004012NRG23310520220090956
|
139114985
|
01/06/2022
|
hem kunver
|
hem kunver
|
1718004012WL005105
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2280
|
MP1718004_160422APB_FTO_53012
|
1718004003NRG23150420220011101
|
542040210
|
16/04/2022
|
RESHAMBAI
|
RESHAMBAI
|
1718004003WL000664
|
00048
|
BKID0009124
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2281
|
MP1718004_300922FTO_434162
|
1718004000NRG23300920220223717
|
411236777
|
30/09/2022
|
pirulal
|
pirulal
|
1718004WL025253
|
00415
|
SBIN0030194
|
1224
|
07/10/2022
|
No Such Account
|
|
2282
|
MP1718004_281122APB_FTO_545898
|
1718004000NRG23281120220268692
|
628079619
|
28/11/2022
|
badrilal
|
badrilal
|
1718004WL035274
|
00697
|
BKID0NAMRGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2283
|
MP1718004_280722APB_FTO_289818
|
1718004000NRG23280720220171215
|
481429364
|
28/07/2022
|
MAYARAM
|
MAYARAM
|
1718004WL012812
|
00415
|
SBIN0030264
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2284
|
MP1718004_290622FTO_231748
|
1718004000NRG23280620220138059
|
666095852
|
29/06/2022
|
BIHARILAL
|
BIHARILAL
|
1718004WL008375
|
00697
|
BKID0MG0411
|
2448
|
05/07/2022
|
No Such Account
|
|
2285
|
MP1718004_290622FTO_231748
|
1718004000NRG23280620220138058
|
666095852
|
29/06/2022
|
BIHARILAL
|
BIHARILAL
|
1718004WL008375
|
00697
|
BKID0MG0411
|
2448
|
05/07/2022
|
No Such Account
|
|
2286
|
MP1718001_111122APB_FTO_505136
|
1718001000NRG23101120220251591
|
249275130
|
11/11/2022
|
HARIOMSINGH
|
HARIOMSINGH
|
1718001WL031730
|
00048
|
BKID0009122
|
1224
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2287
|
MP1718001_291122APB_FTO_549986
|
1718001017NRG23291120220269952
|
628057155
|
29/11/2022
|
munni bai
|
munni bai
|
1718001017WL035480
|
00048
|
BKID0009122
|
120
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2288
|
MP1718001_061022FTO_445620
|
1718001049NRG23061020220229331
|
545268465
|
06/10/2022
|
Jagdish patidar
|
Jagdish patidar
|
1718001049WL026459
|
00168
|
ICIC0006577
|
1224
|
14/10/2022
|
Account closed
|
|
2289
|
MP1718001_300822FTO_366321
|
1718001089NRG23300820220198499
|
389514701
|
30/08/2022
|
Ghanshyam
|
Ghanshyam
|
1718001WL0018701
|
00048
|
BKID0009111
|
1224
|
06/10/2022
|
Account closed
|
|
2290
|
MP1718002_290622APB_FTO_232325
|
1718002030NRG23290620220140831
|
665811517
|
29/06/2022
|
MOHANLAL
|
MOHANLAL
|
1718002030WL008633
|
00048
|
BKID0009113
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2291
|
MP1718002_060123FTO_619817
|
1718002097NRG23040120230309962
|
008460597
|
06/01/2023
|
RATAN LAL
|
RATAN LAL
|
1718002WL0042811
|
00048
|
BKID0009104
|
1224
|
16/02/2023
|
Account closed
|
|
2292
|
MP1718002_060123FTO_619817
|
1718002097NRG23040120230309963
|
008460597
|
06/01/2023
|
RATAN LAL
|
RATAN LAL
|
1718002WL0042811
|
00048
|
BKID0009104
|
1224
|
16/02/2023
|
Account closed
|
|
2293
|
MP1718002_190922APB_FTO_406337
|
1718002097NRG23190920220213702
|
374598790
|
19/09/2022
|
Manohar
|
Manohar
|
1718002097WL022760
|
00048
|
BKID0009116
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2294
|
MP1718002_130722FTO_257741
|
1718002107NRG23130720220158112
|
868013039
|
13/07/2022
|
RAHUL
|
RAHUL
|
1718002107WL010675
|
00697
|
BKID0MG0413
|
2856
|
16/07/2022
|
No Such Account
|
|
2295
|
MP1718002_010722APB_FTO_235871
|
1718002112NRG23010720220142643
|
704606828
|
01/07/2022
|
KAILASHBAI
|
KAILASHBAI
|
1718002112WL008881
|
00048
|
BKID0009104
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2296
|
MP1718002_221122APB_FTO_526852
|
1718002112NRG23221120220262581
|
629104706
|
22/11/2022
|
KAILASH BAI
|
KAILASH BAI
|
1718002112WL034070
|
00048
|
BKID0009104
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2297
|
MP1718002_250123APB_FTO_653190
|
1718002114NRG23250120230329374
|
887223114
|
25/01/2023
|
BHERULAL
|
BHERULAL
|
1718002114WL046392
|
00048
|
BKID0009104
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2298
|
MP1718002_250123APB_FTO_653190
|
1718002114NRG23250120230329375
|
887223114
|
25/01/2023
|
RAJUBAI
|
RAJUBAI
|
1718002114WL046392
|
00048
|
BKID0009104
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2299
|
MP1718003_161222FTO_584928
|
1718003009NRG22250820220549590
|
878011642
|
16/12/2022
|
bhahadur
|
bhahadur
|
1718003WL0040318
|
00688
|
FINO0001446
|
1158
|
23/12/2022
|
A/c Blocked or Frozen
|
|
2300
|
MP1718003_161222FTO_584928
|
1718003009NRG22250820220549591
|
878011642
|
16/12/2022
|
bhahadur
|
bhahadur
|
1718003WL0040318
|
00688
|
FINO0001446
|
1158
|
23/12/2022
|
A/c Blocked or Frozen
|
|
2301
|
MP1718003_161222FTO_584928
|
1718003009NRG22250820220549592
|
878011642
|
16/12/2022
|
bhahadur
|
bhahadur
|
1718003WL0040318
|
00688
|
FINO0001446
|
1158
|
23/12/2022
|
A/c Blocked or Frozen
|
|
2302
|
MP1718003_161222FTO_584928
|
1718003009NRG22250820220549593
|
878011642
|
16/12/2022
|
bhahadur
|
bhahadur
|
1718003WL0040318
|
00688
|
FINO0001446
|
1158
|
23/12/2022
|
A/c Blocked or Frozen
|
|
2303
|
MP1718003_161222FTO_584928
|
1718003009NRG22250820220549594
|
878011642
|
16/12/2022
|
bhahadur
|
bhahadur
|
1718003WL0040318
|
00688
|
FINO0001446
|
1158
|
23/12/2022
|
A/c Blocked or Frozen
|
|
2304
|
MP1718003_161222FTO_584928
|
1718003009NRG22250820220549595
|
878011642
|
16/12/2022
|
bhahadur
|
bhahadur
|
1718003WL0040318
|
00688
|
FINO0001446
|
1158
|
23/12/2022
|
A/c Blocked or Frozen
|
|
2305
|
MP1718003_161222FTO_584928
|
1718003009NRG22250820220549596
|
878011642
|
16/12/2022
|
bhahadur
|
bhahadur
|
1718003WL0040318
|
00688
|
FINO0001446
|
1158
|
23/12/2022
|
A/c Blocked or Frozen
|
|
2306
|
MP1718003_160922APB_FTO_399134
|
1718003013NRG23150920220210743
|
374724072
|
16/09/2022
|
SOMESWAR
|
SOMESWAR
|
1718003013WL021997
|
00048
|
BKID0009127
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2307
|
MP1718003_160922APB_FTO_399134
|
1718003013NRG23150920220210751
|
374724072
|
16/09/2022
|
LALU BAI
|
LALU BAI
|
1718003013WL021998
|
00048
|
BKID0009127
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2308
|
MP1718004_271122APB_FTO_543843
|
1718004000NRG23271120220267613
|
628125453
|
27/11/2022
|
Bhavear bai
|
Bhavear bai
|
1718004WL035054
|
00045
|
BARB0TARUJJ
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2309
|
MP1718004_270622APB_FTO_227110
|
1718004000NRG23270620220135976
|
593335737
|
27/06/2022
|
MANGILAL
|
MANGILAL
|
1718004WL008218
|
00415
|
SBIN0030194
|
2448
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2310
|
MP1718004_271122APB_FTO_543843
|
1718004000NRG23261120220266966
|
628125453
|
27/11/2022
|
ramesh
|
ramesh
|
1718004WL034937
|
00415
|
SBIN0030194
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2311
|
MP1718004_260922FTO_424351
|
1718004000NRG23260920220219736
|
415801747
|
26/09/2022
|
Seema Bai
|
Seema Bai
|
1718004WL024307
|
00048
|
BKID0009121
|
2448
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2312
|
MP1718004_260622FTO_225801
|
1718004000NRG23260620220134743
|
593346499
|
26/06/2022
|
Sugam bai
|
Sugam bai
|
1718004WL008098
|
00415
|
SBIN0030259
|
2448
|
01/07/2022
|
No Such Account
|
|
2313
|
MP1718004_250422APB_FTO_75774
|
1718004000NRG23250420220027292
|
557640777
|
25/04/2022
|
gangaram
|
gangaram
|
1718004WL001656
|
00415
|
SBIN0006998
|
1
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2314
|
MP1718005_060522FTO_105697
|
1718005000NRG23060520220046771
|
748196855
|
06/05/2022
|
SANGITA BAI
|
SANGITA BAI
|
1718005WL002729
|
00048
|
BKID0009125
|
1428
|
17/05/2022
|
A/c Blocked or Frozen
|
|
2315
|
MP1718005_020123APB_FTO_613265
|
1718005000NRG23020120230307491
|
021434874
|
02/01/2023
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1718005WL042363
|
00048
|
BKID0009100
|
6
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2316
|
MP1718005_060522FTO_105714
|
1718005000NRG22070420220548700
|
748246606
|
06/05/2022
|
JHIUHI
|
JHIUHI
|
1718005WL0039958
|
00354
|
PUNB0104700
|
1158
|
18/05/2022
|
No Such Account
|
|
2317
|
MP1718004_050622FTO_181954
|
1718004103NRG23050620220098726
|
237901863
|
05/06/2022
|
hindu
|
hindu
|
1718004103WL005566
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2318
|
MP1718004_050622FTO_181954
|
1718004103NRG23050620220098725
|
237901863
|
05/06/2022
|
hindu
|
hindu
|
1718004103WL005566
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2319
|
MP1718004_090123APB_FTO_623562
|
1718004094NRG23090120230314306
|
007832545
|
09/01/2023
|
kamal singh
|
kamal singh
|
1718004094WL043616
|
00048
|
BKID0009561
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2320
|
MP1718004_110722APB_FTO_254526
|
1718004079NRG23110720220155624
|
858051654
|
11/07/2022
|
sewaram
|
sewaram
|
1718004079WL010287
|
00048
|
BKID0009120
|
2856
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2321
|
MP1718004_131222APB_FTO_579373
|
1718004074NRG23131220220284465
|
814120192
|
13/12/2022
|
Antar bai
|
Antar bai
|
1718004074WL038353
|
00048
|
BKID0009121
|
2244
|
20/12/2022
|
A/c Blocked or Frozen
|
|
2322
|
MP1718004_231222FTO_598281
|
1718004067NRG23231220220297132
|
035366482
|
23/12/2022
|
RAMESH
|
RAMESH
|
1718004067WL040629
|
00415
|
SBIN0006998
|
1224
|
17/02/2023
|
Account closed
|
|
2323
|
MP1718004_120422FTO_43271
|
1718004066NRG23120420220005894
|
563687988
|
12/04/2022
|
Sachin
|
Sachin
|
1718004066WL000352
|
00703
|
AIRP0000001
|
1212
|
09/05/2022
|
A/c Blocked or Frozen
|
|
2324
|
MP1718004_010123FTO_611275
|
1718004065NRG22260920220549913
|
023721793
|
01/01/2023
|
rekha
|
rekha
|
1718004WL0040413
|
00697
|
BKID0MG0411
|
1158
|
16/02/2023
|
Account closed
|
|
2325
|
MP1718004_270522FTO_156883
|
1718004064NRG23240520220077543
|
116171504
|
27/05/2022
|
mohan
|
mohan
|
1718004064WL004412
|
00415
|
SBIN0030065
|
1224
|
04/06/2022
|
No Such Account
|
|
2326
|
MP1718004_050622FTO_181954
|
1718004064NRG23050620220098909
|
237901863
|
05/06/2022
|
mohan
|
mohan
|
1718004064WL005576
|
00415
|
SBIN0030065
|
1224
|
09/06/2022
|
No Such Account
|
|
2327
|
MP1718004_010123FTO_611275
|
1718004062NRG22270820220549630
|
023721793
|
01/01/2023
|
Devi singh
|
Devi singh
|
1718004WL0040328
|
00048
|
BKID0009120
|
12
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2328
|
MP1718004_100422FTO_37253
|
1718004048NRG23100420220002984
|
544639281
|
10/04/2022
|
KAMAL
|
KAMAL
|
1718004048WL000206
|
00048
|
BKID0009105
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
2329
|
MP1718004_100422FTO_37253
|
1718004048NRG23100420220002969
|
544639281
|
10/04/2022
|
SANGITA BAI
|
SANGITA BAI
|
1718004048WL000206
|
00415
|
SBIN0030065
|
1224
|
07/05/2022
|
Account closed
|
|
2330
|
MP1718004_230123APB_FTO_649089
|
1718004047NRG23220120230326919
|
887317570
|
23/01/2023
|
Kamal das
|
Kamal das
|
1718004047WL045984
|
00048
|
BKID0009105
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2331
|
MP1718004_181122APB_FTO_518409
|
1718004047NRG23161120220256924
|
389185178
|
18/11/2022
|
Mahesh
|
Mahesh
|
1718004047WL032926
|
00048
|
BKID0009105
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2332
|
MP1718001_010922FTO_370227
|
1718001108NRG23010920220199981
|
388217245
|
01/09/2022
|
Motiram
|
Motiram
|
1718001WL0019073
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2333
|
MP1718001_110123FTO_628297
|
1718001096NRG23110120230317294
|
884914852
|
11/01/2023
|
Sadip
|
Sadip
|
1718001096WL044166
|
00045
|
BARB0UNHELX
|
1224
|
14/02/2023
|
Account closed
|
|
2334
|
MP1718001_080822FTO_317147
|
1718001096NRG23060820220179233
|
698098055
|
08/08/2022
|
Tolaram
|
Tolaram
|
1718001096WL014512
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
|
2335
|
MP1718001_060922FTO_378929
|
1718001096NRG23040920220202166
|
379456093
|
06/09/2022
|
Durgabai
|
Durgabai
|
1718001096WL019653
|
00415
|
SBIN0005678
|
1224
|
04/10/2022
|
No Such Account
|
|
2336
|
MP1718001_011222FTO_554479
|
1718001089NRG23241120220264561
|
627043587
|
01/12/2022
|
Ghanshyam
|
Ghanshyam
|
1718001WL0034485
|
00048
|
BKID0009111
|
1224
|
09/12/2022
|
Account closed
|
|
2337
|
MP1718001_011222FTO_554479
|
1718001089NRG23241120220264560
|
627043587
|
01/12/2022
|
Ghanshyam
|
Ghanshyam
|
1718001WL0034485
|
00048
|
BKID0009111
|
1224
|
09/12/2022
|
Account closed
|
|
2338
|
MP1718001_011222FTO_554479
|
1718001089NRG23241120220264559
|
627043587
|
01/12/2022
|
Ghanshyam
|
Ghanshyam
|
1718001WL0034485
|
00048
|
BKID0009111
|
1224
|
09/12/2022
|
Account closed
|
|
2339
|
MP1718001_011222FTO_554479
|
1718001089NRG23241120220264558
|
627043587
|
01/12/2022
|
Ghanshyam
|
Ghanshyam
|
1718001WL0034485
|
00048
|
BKID0009111
|
1224
|
09/12/2022
|
Account closed
|
|
2340
|
MP1718001_101022FTO_451565
|
1718001089NRG23101020220232352
|
578735892
|
10/10/2022
|
Ghanshyam
|
Ghanshyam
|
1718001WL0027202
|
00048
|
BKID0009111
|
1224
|
14/10/2022
|
Account closed
|
|
2341
|
MP1718001_101022FTO_451565
|
1718001089NRG23101020220232351
|
578735892
|
10/10/2022
|
Ghanshyam
|
Ghanshyam
|
1718001WL0027202
|
00048
|
BKID0009111
|
1224
|
14/10/2022
|
Account closed
|
|
2342
|
MP1718001_101022FTO_451565
|
1718001089NRG23101020220232350
|
578735892
|
10/10/2022
|
Ghanshyam
|
Ghanshyam
|
1718001WL0027202
|
00048
|
BKID0009111
|
1224
|
14/10/2022
|
Account closed
|
|
2343
|
MP1718001_101022FTO_451565
|
1718001089NRG23101020220232349
|
578735892
|
10/10/2022
|
Ghanshyam
|
Ghanshyam
|
1718001WL0027202
|
00048
|
BKID0009111
|
1224
|
14/10/2022
|
Account closed
|
|
2344
|
MP1718001_080822FTO_317147
|
1718001089NRG23060820220178866
|
698098055
|
08/08/2022
|
Ghanshyam
|
Ghanshyam
|
1718001089WL014440
|
00048
|
BKID0009111
|
1224
|
02/09/2022
|
Account closed
|
|
2345
|
MP1718001_140722APB_FTO_258886
|
1718001086NRG23120720220156497
|
024890741
|
14/07/2022
|
Gordhan
|
Gordhan
|
1718001086WL010416
|
00048
|
BKID0009111
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2346
|
MP1718001_020922APB_FTO_371991
|
1718001086NRG23020920220200655
|
387953986
|
02/09/2022
|
Gordhan
|
Gordhan
|
1718001086WL019257
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2347
|
MP1718001_010922APB_FTO_369737
|
1718001081NRG23010920220199826
|
388397353
|
01/09/2022
|
ramkuvar
|
ramkuvar
|
1718001081WL019043
|
00048
|
BKID0009111
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2348
|
MP1718001_041222FTO_562104
|
1718001075NRG22041220220553762
|
673897802
|
04/12/2022
|
BADRILAL
|
BADRILAL
|
1718001WL0040772
|
00415
|
SBIN0001981
|
1158
|
13/12/2022
|
Account closed
|
|
2349
|
MP1718001_041222FTO_562104
|
1718001075NRG22041220220553761
|
673897802
|
04/12/2022
|
BADRILAL
|
BADRILAL
|
1718001WL0040772
|
00415
|
SBIN0001981
|
1158
|
13/12/2022
|
Account closed
|
|
2350
|
MP1718001_260422FTO_77380
|
1718001064NRG23250420220028089
|
556335927
|
26/04/2022
|
shyam
|
shyam
|
1718001064WL001698
|
00697
|
BKID0MG0425
|
1224
|
07/05/2022
|
No Such Account
|
|
2351
|
MP1718001_110422FTO_37409
|
1718001064NRG23090420220002550
|
544609876
|
11/04/2022
|
shyam
|
shyam
|
1718001064WL000170
|
00697
|
BKID0MG0425
|
1224
|
07/05/2022
|
No Such Account
|
|
2352
|
MP1718001_060622APB_FTO_183817
|
1718001063NRG23060620220099922
|
237295553
|
06/06/2022
|
mahendra singh
|
mahendra singh
|
1718001063WL005633
|
00045
|
BARB0KHACHR
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
MP1718001_101022FTO_451565
|
1718001048NRG23101020220232258
|
578735892
|
10/10/2022
|
TULSIRAM
|
TULSIRAM
|
1718001WL0027180
|
00688
|
FINO0001001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
|
2354
|
MP1718001_180422FTO_55446
|
1718001044NRG23140420220009848
|
680459540
|
18/04/2022
|
Salma Bi
|
Salma Bi
|
1718001044WL000609
|
00697
|
BKID0MG0426
|
1224
|
13/05/2022
|
No Such Account
|
|
2355
|
MP1718001_180422FTO_56656
|
1718001039NRG23180420220015591
|
680449328
|
18/04/2022
|
sharda bai
|
sharda bai
|
1718001039WL000942
|
00555
|
YESB0000750
|
1224
|
13/05/2022
|
Account Description Does not Tally
|
|
2356
|
MP1718001_110422FTO_37409
|
1718001039NRG23110420220004298
|
544609876
|
11/04/2022
|
sharda bai
|
sharda bai
|
1718001039WL000258
|
00555
|
YESB0000750
|
1224
|
07/05/2022
|
Account Description Does not Tally
|
|
2357
|
MP1718001_101022FTO_451565
|
1718001024NRG23101020220232257
|
578735892
|
10/10/2022
|
syamu bai
|
syamu bai
|
1718001WL0027179
|
00688
|
FINO0001446
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
|
2358
|
MP1718001_080822FTO_317147
|
1718001024NRG23080820220179700
|
698098055
|
08/08/2022
|
chandar singh
|
chandar singh
|
1718001024WL014632
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
|
2359
|
MP1718001_060922FTO_378929
|
1718001019NRG23050920220203552
|
379456093
|
06/09/2022
|
POOJA
|
POOJA
|
1718001019WL020003
|
00415
|
SBIN0005678
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2360
|
MP1718001_120123FTO_629941
|
1718001011NRG23120120230318022
|
005292880
|
12/01/2023
|
JIVAN
|
JIVAN
|
1718001011WL044299
|
00048
|
BKID0009112
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2361
|
MP1718001_010922APB_FTO_369737
|
1718001000NRG23310820220199695
|
388397353
|
01/09/2022
|
kanhaiya lal
|
kanhaiya lal
|
1718001WL019011
|
00462
|
UCBA0000102
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2362
|
MP1718001_301222FTO_607766
|
1718001000NRG23301220220305506
|
026944685
|
30/12/2022
|
kali bai
|
kali bai
|
1718001WL041984
|
00045
|
BARB0NAGDAX
|
1224
|
17/02/2023
|
No Such Account
|
|
2363
|
MP1718001_301222FTO_607766
|
1718001000NRG23301220220305503
|
026944685
|
30/12/2022
|
Syam bai
|
Syam bai
|
1718001WL041984
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
2364
|
MP1718001_271122APB_FTO_543124
|
1718001000NRG23271120220267508
|
628125794
|
27/11/2022
|
Jagdish
|
Jagdish
|
1718001WL035029
|
00048
|
BKID0009111
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2365
|
MP1718001_280922APB_FTO_428823
|
1718001000NRG23270920220220884
|
410397033
|
28/09/2022
|
HARIOMSINGH
|
HARIOMSINGH
|
1718001WL024587
|
00048
|
BKID0009122
|
1224
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2366
|
MP1718001_280922APB_FTO_428823
|
1718001000NRG23270920220220880
|
410397033
|
28/09/2022
|
kanhaiya lal
|
kanhaiya lal
|
1718001WL024586
|
00462
|
UCBA0000102
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2367
|
MP1718001_260822FTO_358004
|
1718001000NRG23260820220195661
|
392834761
|
26/08/2022
|
Durgabai
|
Durgabai
|
1718001WL018087
|
00415
|
SBIN0005678
|
1224
|
06/10/2022
|
No Such Account
|
|
2368
|
MP1718001_211222APB_FTO_595150
|
1718001000NRG23211220220295281
|
034259245
|
21/12/2022
|
Mohansing
|
Mohansing
|
1718001WL040270
|
00462
|
UCBA0001463
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2369
|
MP1718001_210722FTO_276582
|
1718001000NRG23210720220165756
|
488269918
|
21/07/2022
|
Ghanshyam
|
Ghanshyam
|
1718001WL011773
|
00048
|
BKID0009111
|
1224
|
19/08/2022
|
Account closed
|
|
2370
|
MP1718001_210323APB_FTO_720840
|
1718001000NRG23210320230359931
|
730365211
|
21/03/2023
|
basanti bai
|
basanti bai
|
1718001WL052138
|
00048
|
BKID0009111
|
1428
|
28/03/2023
|
A/c Blocked or Frozen
|
|
2371
|
MP1718001_210323APB_FTO_720840
|
1718001000NRG23210320230359925
|
730365211
|
21/03/2023
|
phoolmal
|
phoolmal
|
1718001WL052137
|
00089
|
CBIN0282519
|
1428
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2372
|
MP1718001_180422FTO_55446
|
1718001000NRG23180420220014753
|
680459540
|
18/04/2022
|
Rupsingh
|
Rupsingh
|
1718001WL000876
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2373
|
MP1718001_180422FTO_55446
|
1718001000NRG23180420220014752
|
680459540
|
18/04/2022
|
Rupsingh
|
Rupsingh
|
1718001WL000876
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2374
|
MP1718001_180422FTO_55446
|
1718001000NRG23180420220014751
|
680459540
|
18/04/2022
|
Rupsing
|
Rupsing
|
1718001WL000876
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2375
|
MP1718001_140323FTO_702023
|
1718001000NRG23140320230353719
|
690670193
|
14/03/2023
|
Sadip
|
Sadip
|
1718001WL051519
|
00045
|
BARB0UNHELX
|
1224
|
25/03/2023
|
Account closed
|
|
2376
|
MP1718001_140323FTO_702023
|
1718001000NRG23140320230353718
|
690670193
|
14/03/2023
|
Sadip
|
Sadip
|
1718001WL051519
|
00045
|
BARB0UNHELX
|
1224
|
25/03/2023
|
Account closed
|
|
2377
|
MP1718001_140323FTO_702023
|
1718001000NRG23140320230352226
|
690670193
|
14/03/2023
|
hakamsingh
|
hakamsingh
|
1718001WL051374
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
|
2378
|
MP1718001_140323FTO_702023
|
1718001000NRG23140320230352224
|
690670193
|
14/03/2023
|
narayan
|
narayan
|
1718001WL051374
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
|
2379
|
MP1718001_140323FTO_702023
|
1718001000NRG23140320230351960
|
690670193
|
14/03/2023
|
mukesh
|
mukesh
|
1718001WL051351
|
00662
|
BDBL0001512
|
1224
|
25/03/2023
|
Account closed
|
|
2380
|
MP1718001_140323FTO_702023
|
1718001000NRG23140320230351959
|
690670193
|
14/03/2023
|
prakash
|
prakash
|
1718001WL051351
|
00662
|
BDBL0001512
|
1224
|
25/03/2023
|
Account closed
|
|
2381
|
MP1718001_140223APB_FTO_674810
|
1718001000NRG23140220230340405
|
046962039
|
14/02/2023
|
NANDU
|
NANDU
|
1718001WL048758
|
00048
|
BKID0009111
|
1428
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2382
|
MP1718004_181122APB_FTO_518409
|
1718004047NRG23161120220256917
|
389185178
|
18/11/2022
|
Kamal das
|
Kamal das
|
1718004047WL032926
|
00048
|
BKID0009105
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2383
|
MP1718004_110522FTO_118300
|
1718004046NRG23100520220053813
|
744453387
|
11/05/2022
|
sugan bai
|
sugan bai
|
1718004046WL003098
|
00697
|
BKID0MG0419
|
1224
|
17/05/2022
|
No Such Account
|
|
2384
|
MP1718004_110522FTO_118300
|
1718004046NRG23100520220053812
|
744453387
|
11/05/2022
|
sugan bai
|
sugan bai
|
1718004046WL003098
|
00697
|
BKID0MG0419
|
1224
|
17/05/2022
|
No Such Account
|
|
2385
|
MP1718004_110522FTO_118300
|
1718004046NRG23100520220053809
|
744453387
|
11/05/2022
|
Sachin
|
Sachin
|
1718004046WL003098
|
00697
|
BKID0MG0419
|
1224
|
17/05/2022
|
No Such Account
|
|
2386
|
MP1718004_110522FTO_118300
|
1718004046NRG23100520220053808
|
744453387
|
11/05/2022
|
Sachin
|
Sachin
|
1718004046WL003098
|
00697
|
BKID0MG0419
|
1224
|
17/05/2022
|
No Such Account
|
|
2387
|
MP1718004_110522FTO_118300
|
1718004042NRG23100520220053820
|
744453387
|
11/05/2022
|
MOKAM SINGH
|
MOKAM SINGH
|
1718004042WL003099
|
00462
|
UCBA0002801
|
1224
|
17/05/2022
|
No Such Account
|
|
2388
|
MP1718004_230223APB_FTO_681393
|
1718004028NRG23220220230343626
|
218249068
|
23/02/2023
|
Jivan
|
Jivan
|
1718004028WL049494
|
00415
|
SBIN0030065
|
2448
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2389
|
MP1718004_010622APB_FTO_171518
|
1718004020NRG23010620220093221
|
139114985
|
01/06/2022
|
mahipal singh
|
mahipal singh
|
1718004020WL005241
|
00165
|
IBKL0001816
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2390
|
MP1718004_230422FTO_72383
|
1718004016NRG23220420220024233
|
540085927
|
23/04/2022
|
mahesh
|
mahesh
|
1718004016WL001444
|
00697
|
BKID0MG0404
|
1224
|
06/05/2022
|
No Such Account
|
|
2391
|
MP1718004_230422FTO_72383
|
1718004016NRG23220420220024212
|
540085927
|
23/04/2022
|
yunus
|
yunus
|
1718004016WL001444
|
00697
|
BKID0MG0404
|
1224
|
06/05/2022
|
No Such Account
|
|
2392
|
MP1718004_230422FTO_72383
|
1718004016NRG23220420220024210
|
540085927
|
23/04/2022
|
salim
|
salim
|
1718004016WL001444
|
00697
|
BKID0MG0404
|
1224
|
06/05/2022
|
No Such Account
|
|
2393
|
MP1718004_160422FTO_53009
|
1718004016NRG23150420220011855
|
542015010
|
16/04/2022
|
mahesh
|
mahesh
|
1718004016WL000714
|
00697
|
BKID0MG0404
|
1224
|
06/05/2022
|
No Such Account
|
|
2394
|
MP1718004_131222APB_FTO_579373
|
1718004013NRG23131220220284254
|
814120192
|
13/12/2022
|
Bhavear bai
|
Bhavear bai
|
1718004013WL038285
|
00045
|
BARB0TARUJJ
|
2448
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2395
|
MP1718004_220622FTO_217587
|
1718004005NRG23220620220128393
|
553860650
|
22/06/2022
|
hemant
|
hemant
|
1718004005WL007562
|
00703
|
AIRP0000001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
2396
|
MP1718004_310522FTO_166235
|
1718004000NRG23310520220089047
|
141354975
|
31/05/2022
|
iswar
|
iswar
|
1718004WL004976
|
00554
|
KKBK0005934
|
1224
|
04/06/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
2397
|
MP1718005_130922APB_FTO_393387
|
1718005000NRG23130920220209238
|
374996506
|
13/09/2022
|
gordhan
|
gordhan
|
1718005WL021596
|
00354
|
PUNB0104700
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2398
|
MP1718005_130522APB_FTO_122845
|
1718005000NRG23130520220060089
|
882207353
|
13/05/2022
|
yogesh
|
yogesh
|
1718005WL003405
|
00152
|
HDFC0003404
|
1428
|
25/05/2022
|
A/c Blocked or Frozen
|
|
2399
|
MP1718005_020522FTO_94063
|
1718005000NRG23020520220040170
|
678863941
|
02/05/2022
|
SANGITA BAI
|
SANGITA BAI
|
1718005WL002383
|
00048
|
BKID0009125
|
1428
|
13/05/2022
|
A/c Blocked or Frozen
|
|
2400
|
MP1718005_130522APB_FTO_122845
|
1718005000NRG23130520220059837
|
882207353
|
13/05/2022
|
sitaram
|
sitaram
|
1718005WL003390
|
00601
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2401
|
MP1718005_130522APB_FTO_122845
|
1718005000NRG23130520220059825
|
882207353
|
13/05/2022
|
RAJARAM
|
RAJARAM
|
1718005WL003389
|
00354
|
PUNB0104700
|
1428
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2402
|
MP1718005_130522APB_FTO_122845
|
1718005000NRG23130520220059777
|
882207353
|
13/05/2022
|
rajaram
|
rajaram
|
1718005WL003385
|
00354
|
PUNB0104700
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2403
|
MP1718005_130522APB_FTO_122845
|
1718005000NRG23130520220059761
|
882207353
|
13/05/2022
|
Gotam
|
Gotam
|
1718005WL003385
|
00354
|
PUNB0104700
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2404
|
MP1718005_120822FTO_328879
|
1718005000NRG23120820220184998
|
624239473
|
12/08/2022
|
ANIL SO RAMESHWARJI
|
ANIL SO RAMESHWARJI
|
1718005WL015679
|
00415
|
SBIN0007698
|
1428
|
25/08/2022
|
Account closed
|
|
2405
|
MP1718005_010323APB_FTO_685959
|
1718005000NRG23010320230346465
|
693460830
|
01/03/2023
|
sona bai
|
sona bai
|
1718005WL050242
|
00415
|
SBIN0004541
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2406
|
MP1718005_060522FTO_105714
|
1718005000NRG22210420220548842
|
748246606
|
06/05/2022
|
RAMPASAD
|
RAMPASAD
|
1718005WL0040033
|
00354
|
PUNB0104700
|
30
|
18/05/2022
|
No Such Account
|
|
2407
|
MP1718005_060522FTO_105714
|
1718005000NRG22070420220548724
|
748246606
|
06/05/2022
|
VIMAL
|
VIMAL
|
1718005WL0039972
|
00078
|
CNRB0005679
|
38
|
18/05/2022
|
Account closed
|
|
2408
|
MP1718005_060522FTO_105714
|
1718005000NRG22070420220548701
|
748246606
|
06/05/2022
|
hari ram
|
hari ram
|
1718005WL0039959
|
00089
|
CBIN0285019
|
579
|
17/05/2022
|
Account closed
|
|
2409
|
MP1718004_010123FTO_611275
|
1718004106NRG22130920220549910
|
023721793
|
01/01/2023
|
jivan
|
jivan
|
1718004WL0040411
|
00415
|
SBIN0030194
|
6
|
17/02/2023
|
Account closed
|
|
2410
|
MP1718005_130922APB_FTO_393542
|
1718005000NRG23130920220209473
|
375006705
|
13/09/2022
|
Rajubai Vikram
|
Rajubai Vikram
|
1718005WL021660
|
00089
|
CBIN0285019
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2411
|
MP1718005_140622APB_FTO_201597
|
1718005000NRG23140620220116373
|
445501645
|
14/06/2022
|
RAJAT
|
RAJAT
|
1718005WL006700
|
00354
|
PUNB0104700
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2412
|
MP1718005_160922APB_FTO_399601
|
1718005000NRG23160920220211852
|
374697616
|
16/09/2022
|
Rajubai Vikram
|
Rajubai Vikram
|
1718005WL022256
|
00089
|
CBIN0285019
|
1428
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2413
|
MP1718005_180422FTO_57599
|
1718005000NRG23180420220016320
|
680431944
|
18/04/2022
|
SANGITA BAI
|
SANGITA BAI
|
1718005WL000991
|
00048
|
BKID0009125
|
1428
|
13/05/2022
|
A/c Blocked or Frozen
|
|
2414
|
MP1718005_180422FTO_57599
|
1718005000NRG23180420220016322
|
680431944
|
18/04/2022
|
SANGITA BAI
|
SANGITA BAI
|
1718005WL000991
|
00048
|
BKID0009125
|
1428
|
13/05/2022
|
A/c Blocked or Frozen
|
|
2415
|
MP1718002_120722APB_FTO_256774
|
1718002051NRG23120720220157017
|
868000428
|
12/07/2022
|
GORDHANLAL
|
GORDHANLAL
|
1718002051WL010467
|
00048
|
BKID0009104
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2416
|
MP1718002_171222APB_FTO_587482
|
1718002047NRG23171220220290116
|
877225411
|
17/12/2022
|
RATAN LAL
|
RATAN LAL
|
1718002047WL039241
|
00415
|
SBIN0030064
|
1428
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2417
|
MP1718002_031022APB_FTO_440697
|
1718002047NRG23031020220225589
|
452801470
|
03/10/2022
|
RATAN LAL
|
RATAN LAL
|
1718002047WL025673
|
00415
|
SBIN0030064
|
1428
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2418
|
MP1718002_060323APB_FTO_690061
|
1718002045NRG23060320230348432
|
692137709
|
06/03/2023
|
NARAYAN
|
NARAYAN
|
1718002045WL050707
|
00048
|
BKID0009116
|
2856
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2419
|
MP1718001_200622APB_FTO_212582
|
1718001114NRG23200620220123832
|
528629203
|
20/06/2022
|
babulal
|
babulal
|
1718001114WL007205
|
00415
|
SBIN0001981
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2420
|
MP1718005_180522APB_FTO_133228
|
1718005000NRG23180520220067233
|
882220477
|
18/05/2022
|
Gotam
|
Gotam
|
1718005WL003808
|
00354
|
PUNB0104700
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2421
|
MP1718005_180522APB_FTO_133228
|
1718005000NRG23180520220067249
|
882220477
|
18/05/2022
|
rajaram
|
rajaram
|
1718005WL003808
|
00354
|
PUNB0104700
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2422
|
MP1718005_180522APB_FTO_133228
|
1718005000NRG23180520220067342
|
882220477
|
18/05/2022
|
SHANKAR
|
SHANKAR
|
1718005WL003813
|
00354
|
PUNB0026810
|
35
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2423
|
MP1718005_180522APB_FTO_133228
|
1718005000NRG23180520220067350
|
882220477
|
18/05/2022
|
shyama bai
|
shyama bai
|
1718005WL003813
|
00354
|
PUNB0026810
|
35
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2424
|
MP1718005_180522APB_FTO_133228
|
1718005000NRG23180520220067353
|
882220477
|
18/05/2022
|
sugan bai
|
sugan bai
|
1718005WL003813
|
00354
|
PUNB0740300
|
35
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2425
|
MP1718005_200522APB_FTO_140508
|
1718005000NRG23200520220071470
|
882268143
|
20/05/2022
|
Shri Ram
|
Shri Ram
|
1718005WL004062
|
00354
|
PUNB0104700
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2426
|
MP1718005_230622APB_FTO_221881
|
1718005000NRG23230620220132188
|
597563654
|
23/06/2022
|
Bhagwan singh
|
Bhagwan singh
|
1718005WL007860
|
00601
|
BKID0NAMRGB
|
204
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2427
|
MP1718005_270223APB_FTO_684616
|
1718005000NRG23270220230345775
|
695760889
|
27/02/2023
|
RAJAT
|
RAJAT
|
1718005WL050086
|
00354
|
PUNB0104700
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2428
|
MP1718005_310123APB_FTO_662691
|
1718005008NRG23240120230328284
|
885696557
|
31/01/2023
|
RAY SINGH
|
RAY SINGH
|
1718005008WL046240
|
00089
|
CBIN0285019
|
960
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2429
|
MP1718005_051222APB_FTO_563914
|
1718005011NRG23051220220275569
|
673285232
|
05/12/2022
|
VIKAS
|
VIKAS
|
1718005011WL036688
|
00697
|
BKID0MG0418
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2430
|
MP1718005_031022FTO_441266
|
1718005015NRG23031020220225876
|
545290329
|
03/10/2022
|
ramesh mehara
|
ramesh mehara
|
1718005015WL025746
|
00415
|
SBIN0004541
|
1224
|
14/10/2022
|
Account closed
|
|
2431
|
MP1718005_051222APB_FTO_563914
|
1718005015NRG23031220220274310
|
673285232
|
05/12/2022
|
Indar
|
Indar
|
1718005015WL036416
|
00415
|
SBIN0004541
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2432
|
MP1718005_200323APB_FTO_718931
|
1718005022NRG23180320230358278
|
730412733
|
20/03/2023
|
RAJAT
|
RAJAT
|
1718005022WL051939
|
00354
|
PUNB0104700
|
612
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2433
|
MP1718005_130922APB_FTO_393387
|
1718005025NRG23130920220209284
|
374996506
|
13/09/2022
|
badrilal
|
badrilal
|
1718005025WL021604
|
00048
|
BKID0009138
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2434
|
MP1718005_270522APB_FTO_158030
|
1718005025NRG23260520220081559
|
116148137
|
27/05/2022
|
Sanjay
|
Sanjay
|
1718005025WL004615
|
00415
|
SBIN0007697
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2435
|
MP1718005_061022FTO_445220
|
1718005041NRG23061020220228827
|
545290307
|
06/10/2022
|
SACHIN
|
SACHIN
|
1718005041WL026331
|
00666
|
IDFB0042141
|
1224
|
14/10/2022
|
Account closed
|
|
2436
|
MP1718005_020123APB_FTO_613265
|
1718005047NRG23010120230306169
|
021434874
|
02/01/2023
|
anil patel
|
anil patel
|
1718005047WL042092
|
00354
|
PUNB0104700
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2437
|
MP1718005_200123FTO_644944
|
1718005051NRG23190120230324257
|
887438352
|
20/01/2023
|
Jamuna Bai
|
Jamuna Bai
|
1718005051WL045503
|
00048
|
BKID0009136
|
1224
|
15/02/2023
|
Account closed
|
|
2438
|
MP1718005_240123FTO_651275
|
1718005051NRG23240120230328610
|
887267710
|
24/01/2023
|
Jamuna Bai
|
Jamuna Bai
|
1718005051WL046285
|
00048
|
BKID0009136
|
1224
|
15/02/2023
|
Account closed
|
|
2439
|
MP1718005_120422APB_FTO_40961
|
1718005052NRG23120420220005694
|
564350712
|
12/04/2022
|
Shri Ram
|
Shri Ram
|
1718005052WL000338
|
00354
|
PUNB0104700
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2440
|
MP1718005_020123APB_FTO_613265
|
1718005057NRG23311220220306083
|
021434874
|
02/01/2023
|
shyama bai
|
shyama bai
|
1718005057WL042074
|
00354
|
PUNB0026810
|
30
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2441
|
MP1718005_020123APB_FTO_613265
|
1718005057NRG23311220220306086
|
021434874
|
02/01/2023
|
chandar lal
|
chandar lal
|
1718005057WL042074
|
00354
|
PUNB0026810
|
35
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2442
|
MP1718005_200722APB_FTO_272831
|
1718005060NRG23200720220164464
|
120717970
|
20/07/2022
|
KARISHNABAIDILIP
|
KARISHNABAIDILIP
|
1718005060WL011587
|
00048
|
BKID0009108
|
1428
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2443
|
MP1718005_130522APB_FTO_122845
|
1718005065NRG23070520220048271
|
882207353
|
13/05/2022
|
GULABBAI
|
GULABBAI
|
1718005065WL002799
|
00354
|
PUNB0104700
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2444
|
MP1718005_130922APB_FTO_393387
|
1718005065NRG23090920220206720
|
374996506
|
13/09/2022
|
mankunwar
|
mankunwar
|
1718005065WL020911
|
00354
|
PUNB0104700
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2445
|
MP1718001_121222APB_FTO_577707
|
1718001000NRG23121220220284102
|
814254298
|
12/12/2022
|
phoolmal
|
phoolmal
|
1718001WL038251
|
00089
|
CBIN0282519
|
1428
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2446
|
MP1718001_120123FTO_629941
|
1718001000NRG23120120230318453
|
005292880
|
12/01/2023
|
PRAHLAD PATIDAR
|
PRAHLAD PATIDAR
|
1718001WL044380
|
00045
|
BARB0NAGDAX
|
1020
|
16/02/2023
|
No Such Account
|
|
2447
|
MP1718001_120123FTO_629941
|
1718001000NRG23120120230318452
|
005292880
|
12/01/2023
|
SEEMA PATIDAR
|
SEEMA PATIDAR
|
1718001WL044380
|
00045
|
BARB0KHACHR
|
1020
|
16/02/2023
|
No Such Account
|
|
2448
|
MP1718001_120123FTO_629941
|
1718001000NRG23120120230318451
|
005292880
|
12/01/2023
|
RANU
|
RANU
|
1718001WL044380
|
00045
|
BARB0KHACHR
|
1020
|
16/02/2023
|
No Such Account
|
|
2449
|
MP1718001_111122FTO_505649
|
1718001000NRG23111120220252177
|
249230001
|
11/11/2022
|
Madan lal
|
Madan lal
|
1718001WL031846
|
00697
|
BKID0MG6006
|
1224
|
17/11/2022
|
No Such Account
|
|
2450
|
MP1718001_110123FTO_628297
|
1718001000NRG23110120230316943
|
884914852
|
11/01/2023
|
Resham Bai
|
Resham Bai
|
1718001WL044120
|
00048
|
BKID0009112
|
1428
|
14/02/2023
|
A/c Blocked or Frozen
|
|
2451
|
MP1718001_101022FTO_451565
|
1718001000NRG23101020220232348
|
578735892
|
10/10/2022
|
Ghanshyam
|
Ghanshyam
|
1718001WL0027201
|
00048
|
BKID0009111
|
1224
|
14/10/2022
|
Account closed
|
|
2452
|
MP1718001_101022FTO_451565
|
1718001000NRG23101020220232337
|
578735892
|
10/10/2022
|
Jagdish patidar
|
Jagdish patidar
|
1718001WL0027200
|
00168
|
ICIC0006577
|
1224
|
14/10/2022
|
Account closed
|
|
2453
|
MP1718001_101022FTO_451565
|
1718001000NRG23101020220232336
|
578735892
|
10/10/2022
|
Jagdish patidar
|
Jagdish patidar
|
1718001WL0027200
|
00168
|
ICIC0006577
|
1224
|
14/10/2022
|
Account closed
|
|
2454
|
MP1718001_101022FTO_451565
|
1718001000NRG23101020220232322
|
578735892
|
10/10/2022
|
Samapt bai
|
Samapt bai
|
1718001WL0027195
|
00415
|
SBIN0001981
|
1224
|
14/10/2022
|
Account closed
|
|
2455
|
MP1718001_101022FTO_451565
|
1718001000NRG23101020220232321
|
578735892
|
10/10/2022
|
Samapt bai
|
Samapt bai
|
1718001WL0027195
|
00415
|
SBIN0001981
|
1224
|
14/10/2022
|
Account closed
|
|
2456
|
MP1718001_101022FTO_451565
|
1718001000NRG23101020220232320
|
578735892
|
10/10/2022
|
Samapt bai
|
Samapt bai
|
1718001WL0027195
|
00415
|
SBIN0001981
|
1224
|
14/10/2022
|
Account closed
|
|
2457
|
MP1718004_310123APB_FTO_662284
|
1718004047NRG23300120230334101
|
885664278
|
31/01/2023
|
Mahesh
|
Mahesh
|
1718004047WL047118
|
00048
|
BKID0009105
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2458
|
MP1718001_101022FTO_451565
|
1718001000NRG23101020220232262
|
578735892
|
10/10/2022
|
Sanjay
|
Sanjay
|
1718001WL0027182
|
00048
|
BKID0009122
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
|
2459
|
MP1718001_101022FTO_451565
|
1718001000NRG23101020220232261
|
578735892
|
10/10/2022
|
vikram
|
vikram
|
1718001WL0027182
|
00048
|
BKID0009112
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
|
2460
|
MP1718001_101022FTO_451565
|
1718001000NRG23101020220232260
|
578735892
|
10/10/2022
|
vikram
|
vikram
|
1718001WL0027182
|
00048
|
BKID0009112
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
|
2461
|
MP1718001_101022FTO_451565
|
1718001000NRG23101020220232225
|
578735892
|
10/10/2022
|
syamu bai
|
syamu bai
|
1718001WL0027166
|
00688
|
FINO0001446
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
|
2462
|
MP1718001_101022FTO_451565
|
1718001000NRG23101020220232224
|
578735892
|
10/10/2022
|
syamu bai
|
syamu bai
|
1718001WL0027166
|
00688
|
FINO0001446
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
|
2463
|
MP1718001_101022FTO_451565
|
1718001000NRG23101020220232222
|
578735892
|
10/10/2022
|
syamu bai
|
syamu bai
|
1718001WL0027166
|
00688
|
FINO0001446
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
|
2464
|
MP1718001_101022APB_FTO_451149
|
1718001000NRG23101020220231881
|
578915269
|
10/10/2022
|
ramkuvar
|
ramkuvar
|
1718001WL027107
|
00048
|
BKID0009111
|
1428
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2465
|
MP1718001_101022APB_FTO_451149
|
1718001000NRG23101020220231879
|
578915269
|
10/10/2022
|
ramkuvar
|
ramkuvar
|
1718001WL027107
|
00048
|
BKID0009111
|
1428
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2466
|
MP1718001_100822FTO_323915
|
1718001000NRG23100820220182887
|
624284925
|
10/08/2022
|
babu lal
|
babu lal
|
1718001WL015172
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2467
|
MP1718001_100123FTO_625015
|
1718001000NRG23100120230315801
|
007751241
|
10/01/2023
|
mangu kunwar
|
mangu kunwar
|
1718001WL043841
|
00048
|
BKID0009122
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2468
|
MP1718001_091122APB_FTO_501393
|
1718001000NRG23091120220250278
|
227674274
|
09/11/2022
|
Jagdish
|
Jagdish
|
1718001WL031402
|
00048
|
BKID0009111
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2469
|
MP1718001_091122APB_FTO_501393
|
1718001000NRG23091120220250252
|
227674274
|
09/11/2022
|
kala bai
|
kala bai
|
1718001WL031397
|
00045
|
BARB0KHACHR
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2470
|
MP1718001_090722APB_FTO_250742
|
1718001000NRG23090720220151622
|
806900731
|
09/07/2022
|
mahendra singh
|
mahendra singh
|
1718001WL009859
|
00045
|
BARB0KHACHR
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2471
|
MP1718001_070422FTO_28649
|
1718001000NRG23070420220000743
|
544882080
|
07/04/2022
|
kuber singh
|
kuber singh
|
1718001WL000048
|
00697
|
BKID0MG0425
|
1224
|
07/05/2022
|
No Such Account
|
|
2472
|
MP1718001_070422FTO_28649
|
1718001000NRG23070420220000741
|
544882080
|
07/04/2022
|
ANAND KUNWAR
|
ANAND KUNWAR
|
1718001WL000048
|
00697
|
BKID0MG0425
|
1224
|
07/05/2022
|
No Such Account
|
|
2473
|
MP1718001_101022FTO_451565
|
1718001000NRG23061020220229379
|
578735892
|
10/10/2022
|
behrusingh
|
behrusingh
|
1718001WL0026476
|
00697
|
BKID0MG0422
|
1224
|
14/10/2022
|
No Such Account
|
|
2474
|
MP1718001_061022APB_FTO_445414
|
1718001000NRG23061020220228920
|
545279737
|
06/10/2022
|
HARIOMSINGH
|
HARIOMSINGH
|
1718001WL026369
|
00048
|
BKID0009122
|
1224
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2475
|
MP1718001_061022APB_FTO_445414
|
1718001000NRG23061020220228847
|
545279737
|
06/10/2022
|
kanhaiya lal
|
kanhaiya lal
|
1718001WL026338
|
00462
|
UCBA0000102
|
1224
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2476
|
MP1718001_060922FTO_378929
|
1718001000NRG23050920220203612
|
379456093
|
06/09/2022
|
Sapna
|
Sapna
|
1718001WL020023
|
00048
|
BKID0009112
|
1224
|
04/10/2022
|
No Such Account
|
|
2477
|
MP1718001_031022FTO_439509
|
1718001000NRG23031020220225740
|
453054074
|
03/10/2022
|
Samapt bai
|
Samapt bai
|
1718001WL025702
|
00415
|
SBIN0001981
|
1428
|
07/10/2022
|
Account closed
|
|
2478
|
MP1718001_011222FTO_554454
|
1718001000NRG23011220220272194
|
627036916
|
01/12/2022
|
ramchandra
|
ramchandra
|
1718001WL035978
|
00354
|
PUNB0116100
|
1224
|
09/12/2022
|
No Such Account
|
|
2479
|
MP1718001_011222FTO_554454
|
1718001000NRG23011220220272193
|
627036916
|
01/12/2022
|
ramchandra
|
ramchandra
|
1718001WL035978
|
00354
|
PUNB0116100
|
1224
|
09/12/2022
|
No Such Account
|
|
2480
|
MP1718001_010922FTO_370227
|
1718001000NRG23010920220199977
|
388217245
|
01/09/2022
|
Motiram
|
Motiram
|
1718001WL0019072
|
00688
|
FINO0001446
|
204
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2481
|
MP1718001_300822FTO_365989
|
1718001000NRG22300820220549816
|
389399292
|
30/08/2022
|
gopi
|
gopi
|
1718001WL0040378
|
00048
|
BKID0009122
|
30
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2482
|
MP1718001_300822FTO_365989
|
1718001000NRG22300820220549787
|
389399292
|
30/08/2022
|
Rupsingh
|
Rupsingh
|
1718001WL0040369
|
00688
|
FINO0001446
|
1158
|
06/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2483
|
MP1718001_300822FTO_365989
|
1718001000NRG22300820220549786
|
389399292
|
30/08/2022
|
Rupsingh
|
Rupsingh
|
1718001WL0040369
|
00688
|
FINO0001446
|
1158
|
06/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2484
|
MP1718001_300822FTO_365989
|
1718001000NRG22300820220549785
|
389399292
|
30/08/2022
|
Rupsing
|
Rupsing
|
1718001WL0040369
|
00688
|
FINO0001446
|
1158
|
06/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2485
|
MP1718001_300822FTO_365989
|
1718001000NRG22240320220531365
|
389399292
|
30/08/2022
|
devendra
|
devendra
|
1718001WL038401
|
00415
|
SBIN0001981
|
1158
|
06/10/2022
|
No Such Account
|
|
2486
|
MP1718004_131222FTO_579355
|
1718004000NRG23131220220285287
|
814120225
|
13/12/2022
|
kaniram
|
kaniram
|
1718004WL038533
|
00462
|
UCBA0001286
|
1224
|
20/12/2022
|
No Such Account
|
|
2487
|
MP1718004_131222FTO_579355
|
1718004000NRG23131220220285286
|
814120225
|
13/12/2022
|
kaniram
|
kaniram
|
1718004WL038533
|
00462
|
UCBA0001286
|
1224
|
20/12/2022
|
No Such Account
|
|
2488
|
MP1718004_090522FTO_110759
|
1718004000NRG23080520220049307
|
749056114
|
09/05/2022
|
Hiramani
|
Hiramani
|
1718004WL002839
|
00697
|
BKID0MG0419
|
1224
|
17/05/2022
|
No Such Account
|
|
2489
|
MP1718004_090522FTO_110759
|
1718004000NRG23080520220049300
|
749056114
|
09/05/2022
|
KAMAL
|
KAMAL
|
1718004WL002838
|
00048
|
BKID0009105
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
|
2490
|
MP1718004_010123FTO_611257
|
1718004000NRG23061020220229354
|
023809468
|
01/01/2023
|
GANGARAM
|
GANGARAM
|
1718004WL0026468
|
00048
|
BKID0009124
|
2448
|
16/02/2023
|
Account closed
|
|
2491
|
MP1718004_010123FTO_611257
|
1718004000NRG23061020220229139
|
023809468
|
01/01/2023
|
Shankar
|
Shankar
|
1718004WL0026421
|
00415
|
SBIN0030065
|
1224
|
17/02/2023
|
Account closed
|
|
2492
|
MP1718004_010123FTO_611257
|
1718004000NRG23061020220229138
|
023809468
|
01/01/2023
|
Shankar
|
Shankar
|
1718004WL0026421
|
00415
|
SBIN0030065
|
1224
|
17/02/2023
|
Account closed
|
|
2493
|
MP1718004_010123FTO_611257
|
1718004000NRG23061020220229137
|
023809468
|
01/01/2023
|
Shankar
|
Shankar
|
1718004WL0026421
|
00415
|
SBIN0030065
|
1224
|
17/02/2023
|
Account closed
|
|
2494
|
MP1718004_010123FTO_611257
|
1718004000NRG23061020220229113
|
023809468
|
01/01/2023
|
SITARAM
|
SITARAM
|
1718004WL0026415
|
00048
|
BKID0009105
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2495
|
MP1718004_010123FTO_611257
|
1718004000NRG23061020220229112
|
023809468
|
01/01/2023
|
SITARAM
|
SITARAM
|
1718004WL0026415
|
00048
|
BKID0009105
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2496
|
MP1718004_010123FTO_611257
|
1718004000NRG23061020220229111
|
023809468
|
01/01/2023
|
Radheshyam
|
Radheshyam
|
1718004WL0026415
|
00697
|
BKID0MG0411
|
1224
|
16/02/2023
|
No Such Account
|
|
2497
|
MP1718004_010123FTO_611257
|
1718004000NRG23061020220229110
|
023809468
|
01/01/2023
|
Radheshyam
|
Radheshyam
|
1718004WL0026415
|
00697
|
BKID0MG0411
|
1224
|
16/02/2023
|
No Such Account
|
|
2498
|
MP1718004_060822APB_FTO_313314
|
1718004000NRG23060820220179154
|
624326762
|
06/08/2022
|
sawaisingh
|
sawaisingh
|
1718004WL014495
|
00048
|
BKID0009124
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2499
|
MP1718004_060822APB_FTO_313314
|
1718004000NRG23060820220179152
|
624326762
|
06/08/2022
|
ASHOK
|
ASHOK
|
1718004WL014495
|
00048
|
BKID0009124
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2500
|
MP1718004_060822APB_FTO_313314
|
1718004000NRG23060820220179034
|
624326762
|
06/08/2022
|
GANGARAM
|
GANGARAM
|
1718004WL014471
|
00048
|
BKID0009124
|
2448
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2501
|
MP1718004_060922FTO_379843
|
1718004000NRG23050920220203700
|
378800342
|
06/09/2022
|
VISHNUPRASAD
|
VISHNUPRASAD
|
1718004WL020041
|
00415
|
SBIN0030194
|
2448
|
04/10/2022
|
Account closed
|
|
2502
|
MP1718004_060922FTO_379843
|
1718004000NRG23050920220203699
|
378800342
|
06/09/2022
|
VISHNUPRASAD
|
VISHNUPRASAD
|
1718004WL020041
|
00415
|
SBIN0030194
|
2448
|
04/10/2022
|
Account closed
|
|
2503
|
MP1718004_060822APB_FTO_313314
|
1718004000NRG23050820220178728
|
624326762
|
06/08/2022
|
ESHVAR
|
ESHVAR
|
1718004WL014412
|
00415
|
SBIN0030065
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2504
|
MP1718004_041022FTO_442421
|
1718004000NRG23041020220227363
|
493579554
|
04/10/2022
|
puja
|
puja
|
1718004WL026069
|
00048
|
BKID0009121
|
12
|
10/10/2022
|
A/c Blocked or Frozen
|
|
2505
|
MP1718004_041022FTO_442421
|
1718004000NRG23041020220227362
|
493579554
|
04/10/2022
|
puja
|
puja
|
1718004WL026069
|
00048
|
BKID0009121
|
12
|
10/10/2022
|
A/c Blocked or Frozen
|
|
2506
|
MP1718004_041022FTO_442421
|
1718004000NRG23041020220227278
|
493579554
|
04/10/2022
|
Kamal singh
|
Kamal singh
|
1718004WL026051
|
00688
|
FINO0001446
|
1224
|
10/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2507
|
MP1718004_040522FTO_100439
|
1718004000NRG23040520220043767
|
686006770
|
04/05/2022
|
Radheshyam
|
Radheshyam
|
1718004WL002569
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
No Such Account
|
|
2508
|
MP1718004_040522FTO_100439
|
1718004000NRG23040520220043766
|
686006770
|
04/05/2022
|
Radheshyam
|
Radheshyam
|
1718004WL002569
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
No Such Account
|
|
2509
|
MP1718004_010622APB_FTO_171562
|
1718004000NRG23010620220093443
|
139114120
|
01/06/2022
|
simabai
|
simabai
|
1718004WL005248
|
00415
|
SBIN0030311
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2510
|
MP1718004_010123APB_FTO_610434
|
1718004000NRG23010120230306206
|
024810674
|
01/01/2023
|
BHUWANJI
|
BHUWANJI
|
1718004WL042099
|
00048
|
BKID0009124
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2511
|
MP1718003_241122APB_FTO_530949
|
1718003069NRG23241120220264546
|
628416034
|
24/11/2022
|
Shobha Ram
|
Shobha Ram
|
1718003069WL034480
|
00697
|
BKID0MG0441
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2512
|
MP1718003_181022APB_FTO_467997
|
1718003069NRG23161020220237315
|
763943260
|
18/10/2022
|
Shobha Ram
|
Shobha Ram
|
1718003069WL028421
|
00697
|
BKID0MG0441
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2513
|
MP1718003_180722FTO_267267
|
1718003069NRG23150720220160236
|
105463805
|
18/07/2022
|
gorelal
|
gorelal
|
1718003069WL011045
|
00697
|
BKID0MG0441
|
1224
|
25/07/2022
|
No Such Account
|
|
2514
|
MP1718003_090922FTO_386560
|
1718003069NRG23090920220206682
|
375367174
|
09/09/2022
|
Pooja
|
Pooja
|
1718003069WL020901
|
00697
|
BKID0MG0441
|
1224
|
04/10/2022
|
No Such Account
|
|
2515
|
MP1718003_081222FTO_569168
|
1718003069NRG23081220220278933
|
706415664
|
08/12/2022
|
Rukhmabai
|
Rukhmabai
|
1718003069WL037299
|
00688
|
FINO0001001
|
1224
|
14/12/2022
|
No Such Account
|
|
2516
|
MP1718003_071022FTO_447315
|
1718003069NRG23061020220228930
|
564332275
|
07/10/2022
|
Pooja
|
Pooja
|
1718003069WL026372
|
00697
|
BKID0MG0441
|
1224
|
13/10/2022
|
No Such Account
|
|
2517
|
MP1718003_050922FTO_378017
|
1718003067NRG23050920220203352
|
380826688
|
05/09/2022
|
devi singh
|
devi singh
|
1718003067WL019957
|
00697
|
BKID0MG0405
|
1224
|
06/10/2022
|
Account closed
|
|
2518
|
MP1718003_261022FTO_480523
|
1718003065NRG23300920220223907
|
863659287
|
26/10/2022
|
Nisha
|
Nisha
|
1718003WL0025288
|
00048
|
BKID0009123
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2519
|
MP1718005_261222FTO_603010
|
1718005015NRG23251220220299115
|
032319314
|
26/12/2022
|
ramesh mehara
|
ramesh mehara
|
1718005015WL040948
|
00415
|
SBIN0004541
|
1224
|
17/02/2023
|
Account closed
|
|
2520
|
MP1718003_280622FTO_229599
|
1718003065NRG23280620220138386
|
595261006
|
28/06/2022
|
Nisha
|
Nisha
|
1718003065WL008398
|
00048
|
BKID0009123
|
1020
|
01/07/2022
|
A/c Blocked or Frozen
|
|
2521
|
MP1718003_240522FTO_149090
|
1718003065NRG23240520220077472
|
022466718
|
24/05/2022
|
chatar bhuj
|
chatar bhuj
|
1718003065WL004394
|
00415
|
SBIN0030064
|
1224
|
28/05/2022
|
Account closed
|
|
2522
|
MP1718003_141022APB_FTO_460641
|
1718003065NRG23121020220234425
|
659918423
|
14/10/2022
|
Jeevan singh
|
Jeevan singh
|
1718003065WL027615
|
00225
|
KARB0000807
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2523
|
MP1718003_261022FTO_480523
|
1718003065NRG23121020220234161
|
863659287
|
26/10/2022
|
Nisha
|
Nisha
|
1718003WL0027568
|
00048
|
BKID0009123
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2524
|
MP1718003_261022FTO_480523
|
1718003065NRG23121020220234160
|
863659287
|
26/10/2022
|
Nisha
|
Nisha
|
1718003WL0027568
|
00048
|
BKID0009123
|
1020
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2525
|
MP1718003_090622APB_FTO_191351
|
1718003065NRG23080620220105490
|
325138741
|
09/06/2022
|
ramkanya
|
ramkanya
|
1718003065WL005978
|
00048
|
BKID0009123
|
816
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2526
|
MP1718003_071122APB_FTO_498601
|
1718003065NRG23061120220248610
|
207211600
|
07/11/2022
|
Jeevan singh
|
Jeevan singh
|
1718003065WL030995
|
00225
|
KARB0000807
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2527
|
MP1718003_280622FTO_229599
|
1718003062NRG23280620220138409
|
595261006
|
28/06/2022
|
rukhma bai
|
rukhma bai
|
1718003062WL008399
|
00048
|
BKID0009126
|
1224
|
01/07/2022
|
No Such Account
|
|
2528
|
MP1718003_261022FTO_480523
|
1718003060NRG23191020220239151
|
863659287
|
26/10/2022
|
RAJU BAI
|
RAJU BAI
|
1718003WL0028796
|
00048
|
BKID0009123
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2529
|
MP1718003_181022APB_FTO_467997
|
1718003060NRG23171020220237545
|
763943260
|
18/10/2022
|
BHERU lal
|
BHERU lal
|
1718003060WL028485
|
00048
|
BKID0009123
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2530
|
MP1718003_261022FTO_480523
|
1718003060NRG23121020220234009
|
863659287
|
26/10/2022
|
RAJU BAI
|
RAJU BAI
|
1718003WL0027520
|
00048
|
BKID0009123
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2531
|
MP1718006_141122FTO_510422
|
1718006000NRG22070420220548710
|
276208616
|
14/11/2022
|
abwar
|
abwar
|
1718006WL0039964
|
00048
|
BKID0009106
|
6
|
19/11/2022
|
No Such Account
|
|
2532
|
MP1718003_261022FTO_480523
|
1718003060NRG23121020220234008
|
863659287
|
26/10/2022
|
RAJU BAI
|
RAJU BAI
|
1718003WL0027520
|
00048
|
BKID0009123
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2533
|
MP1718003_261022FTO_480523
|
1718003060NRG23121020220234006
|
863659287
|
26/10/2022
|
RAJU BAI
|
RAJU BAI
|
1718003WL0027520
|
00048
|
BKID0009123
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2534
|
MP1718003_261022FTO_480523
|
1718003060NRG23121020220234005
|
863659287
|
26/10/2022
|
RAJU BAI
|
RAJU BAI
|
1718003WL0027520
|
00048
|
BKID0009123
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2535
|
MP1718003_261022FTO_480523
|
1718003060NRG23121020220234004
|
863659287
|
26/10/2022
|
RAJU BAI
|
RAJU BAI
|
1718003WL0027520
|
00048
|
BKID0009123
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2536
|
MP1718003_261022FTO_480523
|
1718003060NRG23121020220234003
|
863659287
|
26/10/2022
|
RAJU BAI
|
RAJU BAI
|
1718003WL0027520
|
00048
|
BKID0009123
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2537
|
MP1718003_071122APB_FTO_498601
|
1718003060NRG23071120220249178
|
207211600
|
07/11/2022
|
Bheru lal
|
Bheru lal
|
1718003060WL031138
|
00048
|
BKID0009123
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2538
|
MP1718003_161222APB_FTO_584950
|
1718003059NRG21100220210532343
|
878011562
|
16/12/2022
|
Motiram
|
Motiram
|
1718003WL035951
|
00048
|
BKID0009126
|
60
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2539
|
MP1718003_161222APB_FTO_584950
|
1718003059NRG21100220210532342
|
878011562
|
16/12/2022
|
Motiram
|
Motiram
|
1718003WL035951
|
00048
|
BKID0009126
|
60
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2540
|
MP1718003_161222APB_FTO_584950
|
1718003059NRG21100220210532341
|
878011562
|
16/12/2022
|
Motiram
|
Motiram
|
1718003WL035951
|
00048
|
BKID0009126
|
50
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2541
|
MP1718003_261022FTO_480523
|
1718003057NRG23121020220234047
|
863659287
|
26/10/2022
|
suresh
|
suresh
|
1718003WL0027535
|
00048
|
BKID0009123
|
50
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2542
|
MP1718003_190822FTO_343595
|
1718003056NRG23190820220190284
|
694098269
|
19/08/2022
|
manish
|
manish
|
1718003056WL016900
|
00691
|
IPOS0000001
|
1224
|
02/09/2022
|
No Such Account
|
|
2543
|
MP1718006_280323FTO_731060
|
1718006000NRG23280320230364903
|
873064127
|
28/03/2023
|
NIRMALA
|
NIRMALA
|
1718006WL052567
|
00048
|
BKID0009114
|
2448
|
04/04/2023
|
No Such Account
|
|
2544
|
MP1718006_280722FTO_290122
|
1718006000NRG23280720220171538
|
481407371
|
28/07/2022
|
DAYARAM
|
DAYARAM
|
1718006WL012844
|
00048
|
BKID0009128
|
1224
|
16/08/2022
|
Account closed
|
|
2545
|
MP1718006_280722FTO_290122
|
1718006000NRG23280720220171539
|
481407371
|
28/07/2022
|
DAYARAM
|
DAYARAM
|
1718006WL012844
|
00048
|
BKID0009128
|
1224
|
16/08/2022
|
Account closed
|
|
2546
|
MP1718006_290922APB_FTO_432285
|
1718006000NRG23290920220223108
|
413520384
|
29/09/2022
|
SEEMA KUWAR
|
SEEMA KUWAR
|
1718006WL025088
|
00048
|
BKID0009114
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2547
|
MP1718006_310123APB_FTO_662852
|
1718006000NRG23300120230333216
|
885594642
|
31/01/2023
|
LAKHAN
|
LAKHAN
|
1718006WL046974
|
00415
|
SBIN0006800
|
1428
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2548
|
MP1718006_310123APB_FTO_662852
|
1718006000NRG23300120230333235
|
885594642
|
31/01/2023
|
BHAGVAN
|
BHAGVAN
|
1718006WL046976
|
00415
|
SBIN0030063
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2549
|
MP1718006_310123APB_FTO_662852
|
1718006000NRG23300120230333236
|
885594642
|
31/01/2023
|
BHAGVAN
|
BHAGVAN
|
1718006WL046976
|
00415
|
SBIN0030063
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2550
|
MP1718006_310123APB_FTO_662852
|
1718006000NRG23300120230333256
|
885594642
|
31/01/2023
|
BHURALAL
|
BHURALAL
|
1718006WL046976
|
00468
|
UBIN0562688
|
2448
|
15/02/2023
|
Account closed
|
|
2551
|
MP1718006_131222FTO_579101
|
1718006000NRG23310820220199344
|
814123147
|
13/12/2022
|
jagdish lal
|
jagdish lal
|
1718006WL0018903
|
00048
|
BKID0009106
|
6
|
20/12/2022
|
No Such Account
|
|
2552
|
MP1718006_131222FTO_579101
|
1718006000NRG23310820220199387
|
814123147
|
13/12/2022
|
Dasrath
|
Dasrath
|
1718006WL0018912
|
00415
|
SBIN0030063
|
60
|
20/12/2022
|
No Such Account
|
|
2553
|
MP1718006_131222FTO_579101
|
1718006000NRG23310820220199388
|
814123147
|
13/12/2022
|
Dasrath
|
Dasrath
|
1718006WL0018912
|
00415
|
SBIN0030063
|
60
|
20/12/2022
|
No Such Account
|
|
2554
|
MP1718006_131222FTO_579101
|
1718006000NRG23310820220199389
|
814123147
|
13/12/2022
|
RAHUL
|
RAHUL
|
1718006WL0018912
|
00689
|
AUBL0002323
|
60
|
20/12/2022
|
Account Description Does not Tally
|
|
2555
|
MP1718006_131222FTO_579101
|
1718006000NRG23310820220199390
|
814123147
|
13/12/2022
|
RAHUL
|
RAHUL
|
1718006WL0018912
|
00689
|
AUBL0002323
|
60
|
20/12/2022
|
Account closed
|
|
2556
|
MP1718006_131222FTO_579101
|
1718006000NRG23310820220199406
|
814123147
|
13/12/2022
|
mehrbansingh
|
mehrbansingh
|
1718006WL0018917
|
00048
|
BKID0009118
|
12
|
20/12/2022
|
A/c Blocked or Frozen
|
|
2557
|
MP1718006_131222FTO_579101
|
1718006000NRG23310820220199407
|
814123147
|
13/12/2022
|
mehrbansingh
|
mehrbansingh
|
1718006WL0018917
|
00048
|
BKID0009118
|
12
|
20/12/2022
|
A/c Blocked or Frozen
|
|
2558
|
MP1718006_131222FTO_579101
|
1718006000NRG23310820220199409
|
814123147
|
13/12/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1718006WL0018918
|
00089
|
CBIN0282163
|
2448
|
20/12/2022
|
Account closed
|
|
2559
|
MP1718006_310123APB_FTO_662852
|
1718006024NRG23300120230332952
|
885594642
|
31/01/2023
|
BHURALAL
|
BHURALAL
|
1718006024WL046919
|
456001
|
|
816
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2560
|
MP1718006_310123APB_FTO_662852
|
1718006024NRG23300120230332963
|
885594642
|
31/01/2023
|
PRAKASH
|
PRAKASH
|
1718006024WL046919
|
456001
|
|
816
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2561
|
MP1718006_131222FTO_579101
|
1718006000NRG23120620220111256
|
814123147
|
13/12/2022
|
JAKIR SHAH
|
JAKIR SHAH
|
1718006WL0006388
|
00688
|
FINO0001001
|
204
|
20/12/2022
|
A/c Blocked or Frozen
|
|
2562
|
MP1718006_131222FTO_579101
|
1718006000NRG23120620220111257
|
814123147
|
13/12/2022
|
JAKIR SHAH
|
JAKIR SHAH
|
1718006WL0006388
|
00688
|
FINO0001001
|
204
|
20/12/2022
|
A/c Blocked or Frozen
|
|
2563
|
MP1718006_131222FTO_579101
|
1718006000NRG23120620220111258
|
814123147
|
13/12/2022
|
JAKIR SHAH
|
JAKIR SHAH
|
1718006WL0006388
|
00688
|
FINO0001001
|
204
|
20/12/2022
|
A/c Blocked or Frozen
|
|
2564
|
MP1718006_131222FTO_579101
|
1718006000NRG23120620220111262
|
814123147
|
13/12/2022
|
jitendra singh
|
jitendra singh
|
1718006WL0006392
|
00354
|
PUNB0116100
|
1224
|
20/12/2022
|
No Such Account
|
|
2565
|
MP1718006_131222FTO_579101
|
1718006000NRG23120620220111268
|
814123147
|
13/12/2022
|
barkat bee
|
barkat bee
|
1718006WL0006395
|
00415
|
SBIN0030063
|
12
|
20/12/2022
|
No Such Account
|
|
2566
|
MP1718006_131222FTO_579101
|
1718006000NRG23120620220111269
|
814123147
|
13/12/2022
|
barkat bee
|
barkat bee
|
1718006WL0006395
|
00415
|
SBIN0030063
|
12
|
20/12/2022
|
No Such Account
|
|
2567
|
MP1718006_150722APB_FTO_262054
|
1718006000NRG23150720220160687
|
106259883
|
15/07/2022
|
KESHAR
|
KESHAR
|
1718006WL011073
|
00048
|
BKID0009134
|
2448
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2568
|
MP1718006_150722APB_FTO_262054
|
1718006000NRG23150720220160688
|
106259883
|
15/07/2022
|
KESHAR
|
KESHAR
|
1718006WL011073
|
00048
|
BKID0009134
|
2448
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2569
|
MP1718006_131222FTO_579101
|
1718006000NRG23250520220078553
|
814123147
|
13/12/2022
|
VINOD
|
VINOD
|
1718006WL0004468
|
00048
|
BKID0009106
|
10
|
20/12/2022
|
Account closed
|
|
2570
|
MP1718006_131222FTO_579101
|
1718006000NRG23250520220078554
|
814123147
|
13/12/2022
|
VINOD
|
VINOD
|
1718006WL0004468
|
00048
|
BKID0009106
|
10
|
20/12/2022
|
Account closed
|
|
2571
|
MP1718006_250522APB_FTO_152518
|
1718006000NRG23250520220079111
|
116819511
|
25/05/2022
|
DOLATRAM
|
DOLATRAM
|
1718006WL004486
|
00354
|
PUNB0116100
|
2448
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2572
|
MP1718003_261022FTO_480523
|
1718003056NRG23131020220235225
|
863659287
|
26/10/2022
|
AHIMED IBRAHIM
|
AHIMED IBRAHIM
|
1718003WL0027849
|
00697
|
BKID0MG0405
|
1020
|
01/11/2022
|
No Such Account
|
|
2573
|
MP1718003_261022FTO_480523
|
1718003051NRG23131020220235120
|
863659287
|
26/10/2022
|
hemraj
|
hemraj
|
1718003WL0027793
|
00048
|
BKID0009123
|
1224
|
01/11/2022
|
Account closed
|
|
2574
|
MP1718003_261022FTO_480523
|
1718003051NRG23131020220235119
|
863659287
|
26/10/2022
|
hemraj
|
hemraj
|
1718003WL0027793
|
00048
|
BKID0009123
|
1224
|
01/11/2022
|
Account closed
|
|
2575
|
MP1718003_261022FTO_480523
|
1718003050NRG23131020220235039
|
863659287
|
26/10/2022
|
memunbee
|
memunbee
|
1718003WL0027756
|
00048
|
BKID0009123
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2576
|
MP1718003_261022FTO_480523
|
1718003050NRG23131020220235038
|
863659287
|
26/10/2022
|
memunbee
|
memunbee
|
1718003WL0027756
|
00048
|
BKID0009123
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2577
|
MP1718003_261022FTO_480523
|
1718003050NRG23131020220235037
|
863659287
|
26/10/2022
|
memunbee
|
memunbee
|
1718003WL0027756
|
00048
|
BKID0009123
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2578
|
MP1718003_261022FTO_480523
|
1718003050NRG23131020220235036
|
863659287
|
26/10/2022
|
memunbee
|
memunbee
|
1718003WL0027756
|
00048
|
BKID0009123
|
816
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2579
|
MP1718003_071122APB_FTO_498601
|
1718003048NRG23051120220248120
|
207211600
|
07/11/2022
|
ramsingh
|
ramsingh
|
1718003048WL030894
|
00462
|
UCBA0001284
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2580
|
MP1718003_270223APB_FTO_684165
|
1718003047NRG23250220230344840
|
695995053
|
27/02/2023
|
SITA BAI
|
SITA BAI
|
1718003047WL049845
|
00048
|
BKID0009123
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2581
|
MP1718003_150722APB_FTO_261072
|
1718003046NRG23130720220157432
|
106694524
|
15/07/2022
|
Jatan bai
|
Jatan bai
|
1718003046WL010565
|
00048
|
BKID0009123
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2582
|
MP1718003_010622APB_FTO_170565
|
1718003046NRG23010620220092075
|
139617111
|
01/06/2022
|
JALAM SINGH
|
JALAM SINGH
|
1718003046WL005175
|
00048
|
BKID0009123
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
2583
|
MP1718003_270323FTO_729519
|
1718003045NRG23270320230362849
|
873442264
|
27/03/2023
|
madhav
|
madhav
|
1718003045WL052440
|
00048
|
BKID0009123
|
1020
|
04/04/2023
|
No Such Account
|
|
2584
|
MP1718003_270323FTO_729519
|
1718003045NRG23270320230362846
|
873442264
|
27/03/2023
|
madhav
|
madhav
|
1718003045WL052440
|
00048
|
BKID0009123
|
1224
|
04/04/2023
|
No Such Account
|
|
2585
|
MP1718003_220922APB_FTO_415708
|
1718003045NRG23220920220216385
|
374387184
|
22/09/2022
|
ajadshag pirushah
|
ajadshag pirushah
|
1718003045WL023420
|
00048
|
BKID0009123
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2586
|
MP1718003_261022FTO_480523
|
1718003045NRG23121020220234019
|
863659287
|
26/10/2022
|
puja
|
puja
|
1718003WL0027523
|
00048
|
BKID0009123
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2587
|
MP1718003_261022FTO_480523
|
1718003045NRG23121020220234018
|
863659287
|
26/10/2022
|
puja
|
puja
|
1718003WL0027523
|
00048
|
BKID0009123
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2588
|
MP1718003_261022FTO_480523
|
1718003045NRG23121020220234017
|
863659287
|
26/10/2022
|
mukesh
|
mukesh
|
1718003WL0027523
|
00048
|
BKID0009123
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2589
|
MP1718003_261022FTO_480523
|
1718003045NRG23121020220234016
|
863659287
|
26/10/2022
|
anita
|
anita
|
1718003WL0027523
|
00048
|
BKID0009123
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2590
|
MP1718003_091222APB_FTO_571599
|
1718003045NRG23091220220280274
|
764738537
|
09/12/2022
|
rajesh
|
rajesh
|
1718003045WL037496
|
00048
|
BKID0009123
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2591
|
MP1718003_230522APB_FTO_146179
|
1718003043NRG23220520220073801
|
002016308
|
23/05/2022
|
dharmendra
|
dharmendra
|
1718003043WL004176
|
00048
|
BKID0009123
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
2592
|
MP1718003_211222APB_FTO_594141
|
1718003041NRG23211220220294267
|
034297787
|
21/12/2022
|
Sankerlal
|
Sankerlal
|
1718003041WL040147
|
00048
|
BKID0009123
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2593
|
MP1718003_211222APB_FTO_594141
|
1718003041NRG23211220220294263
|
034297787
|
21/12/2022
|
Sankerlal
|
Sankerlal
|
1718003041WL040147
|
00048
|
BKID0009123
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2594
|
MP1718003_261022FTO_480523
|
1718003041NRG23121020220234001
|
863659287
|
26/10/2022
|
hem kuver
|
hem kuver
|
1718003WL0027519
|
00048
|
BKID0009123
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2595
|
MP1718003_261022FTO_480523
|
1718003041NRG23121020220234000
|
863659287
|
26/10/2022
|
Reena kuver
|
Reena kuver
|
1718003WL0027519
|
00048
|
BKID0009123
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2596
|
MP1718003_261022FTO_480523
|
1718003041NRG23121020220233999
|
863659287
|
26/10/2022
|
Reena kuver
|
Reena kuver
|
1718003WL0027519
|
00048
|
BKID0009123
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2597
|
MP1718003_261022FTO_480523
|
1718003041NRG23121020220233998
|
863659287
|
26/10/2022
|
Santosh kuver
|
Santosh kuver
|
1718003WL0027519
|
00048
|
BKID0009123
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2598
|
MP1718003_261022FTO_480523
|
1718003041NRG23121020220233997
|
863659287
|
26/10/2022
|
Santosh kuver
|
Santosh kuver
|
1718003WL0027519
|
00048
|
BKID0009123
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2599
|
MP1718003_261022FTO_480523
|
1718003041NRG23121020220233996
|
863659287
|
26/10/2022
|
hem kuver
|
hem kuver
|
1718003WL0027519
|
00048
|
BKID0009123
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2600
|
MP1718003_270123APB_FTO_655736
|
1718003040NRG23270120230331428
|
887158300
|
27/01/2023
|
kalabai
|
kalabai
|
1718003040WL046645
|
00048
|
BKID0009123
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2601
|
MP1718003_261022FTO_480523
|
1718003040NRG23191020220239153
|
863659287
|
26/10/2022
|
lalitabai
|
lalitabai
|
1718003WL0028798
|
00048
|
BKID0009123
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2602
|
MP1718003_261022FTO_480523
|
1718003040NRG23121020220233730
|
863659287
|
26/10/2022
|
Pratap
|
Pratap
|
1718003WL0027481
|
00415
|
SBIN0007697
|
1224
|
01/11/2022
|
Account closed
|
|
2603
|
MP1718003_091222APB_FTO_571599
|
1718003040NRG23091220220280229
|
764738537
|
09/12/2022
|
MOHANSINGH
|
MOHANSINGH
|
1718003040WL037493
|
00048
|
BKID0009123
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2604
|
MP1718003_261022FTO_480523
|
1718003037NRG23121020220234210
|
863659287
|
26/10/2022
|
kalabai
|
kalabai
|
1718003WL0027576
|
00048
|
BKID0009100
|
1224
|
01/11/2022
|
Account closed
|
|
2605
|
MP1718003_261022FTO_480523
|
1718003037NRG23121020220234209
|
863659287
|
26/10/2022
|
kalabai
|
kalabai
|
1718003WL0027576
|
00048
|
BKID0009100
|
1224
|
01/11/2022
|
Account closed
|
|
2606
|
MP1718003_261022FTO_480523
|
1718003037NRG23121020220234208
|
863659287
|
26/10/2022
|
kalabai
|
kalabai
|
1718003WL0027576
|
00048
|
BKID0009100
|
1224
|
01/11/2022
|
Account closed
|
|
2607
|
MP1718003_261022FTO_480523
|
1718003037NRG23121020220234207
|
863659287
|
26/10/2022
|
kalabai
|
kalabai
|
1718003WL0027576
|
00048
|
BKID0009100
|
1224
|
01/11/2022
|
Account closed
|
|
2608
|
MP1718003_100622FTO_193548
|
1718003037NRG23100620220108324
|
338887032
|
10/06/2022
|
jagdish
|
jagdish
|
1718003037WL006186
|
00697
|
BKID0MG0405
|
1224
|
20/06/2022
|
No Such Account
|
|
2609
|
MP1718003_100622FTO_193548
|
1718003037NRG23100620220108323
|
338887032
|
10/06/2022
|
jagdiah
|
jagdiah
|
1718003037WL006186
|
00697
|
BKID0MG0405
|
1224
|
20/06/2022
|
No Such Account
|
|
2610
|
MP1718003_100622FTO_193548
|
1718003037NRG23100620220108322
|
338887032
|
10/06/2022
|
jagdish
|
jagdish
|
1718003037WL006186
|
00697
|
BKID0MG0405
|
1224
|
20/06/2022
|
No Such Account
|
|
2611
|
MP1718003_100622FTO_193548
|
1718003037NRG23100620220108286
|
338887032
|
10/06/2022
|
ranchoard
|
ranchoard
|
1718003037WL006186
|
00697
|
BKID0MG0405
|
1224
|
20/06/2022
|
No Such Account
|
|
2612
|
MP1718003_100622FTO_193548
|
1718003037NRG23100620220108285
|
338887032
|
10/06/2022
|
ranchoard
|
ranchoard
|
1718003037WL006186
|
00697
|
BKID0MG0405
|
1224
|
20/06/2022
|
No Such Account
|
|
2613
|
MP1718003_270323FTO_729519
|
1718003036NRG23270320230362810
|
873442264
|
27/03/2023
|
vijay
|
vijay
|
1718003036WL052433
|
00697
|
BKID0MG0441
|
816
|
04/04/2023
|
No Such Account
|
|
2614
|
MP1718003_240622FTO_222728
|
1718003036NRG23230620220132288
|
596760902
|
24/06/2022
|
Bahadur
|
Bahadur
|
1718003036WL007870
|
00697
|
BKID0MG0441
|
1224
|
01/07/2022
|
No Such Account
|
|
2615
|
MP1718003_240622FTO_222728
|
1718003036NRG23230620220132276
|
596760902
|
24/06/2022
|
vijay
|
vijay
|
1718003036WL007869
|
00697
|
BKID0MG0441
|
1224
|
01/07/2022
|
No Such Account
|
|
2616
|
MP1718003_261022FTO_480523
|
1718003036NRG23181020220238724
|
863659287
|
26/10/2022
|
vijay
|
vijay
|
1718003WL0028727
|
00697
|
BKID0MG0441
|
1020
|
01/11/2022
|
No Such Account
|
|
2617
|
MP1718006_171222FTO_586744
|
1718006000NRG23171220220289618
|
877229072
|
17/12/2022
|
Arjun
|
Arjun
|
1718006WL039159
|
00048
|
BKID0009119
|
5
|
23/12/2022
|
No Such Account
|
|
2618
|
MP1718003_261022FTO_480523
|
1718003036NRG23181020220238723
|
863659287
|
26/10/2022
|
kaluram
|
kaluram
|
1718003WL0028727
|
00697
|
BKID0MG0441
|
1020
|
01/11/2022
|
No Such Account
|
|
2619
|
MP1718003_261022FTO_480523
|
1718003034NRG23300920220223873
|
863659287
|
26/10/2022
|
vishnubai
|
vishnubai
|
1718003WL0025284
|
00048
|
BKID0009123
|
1224
|
01/11/2022
|
Account closed
|
|
2620
|
MP1718006_181122APB_FTO_518866
|
1718006000NRG23181120220258261
|
389084277
|
18/11/2022
|
DHULJI
|
DHULJI
|
1718006WL033269
|
450001
|
|
120
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2621
|
MP1718003_230522APB_FTO_146179
|
1718003034NRG23230520220074601
|
002016308
|
23/05/2022
|
dali bai
|
dali bai
|
1718003034WL004212
|
00662
|
BDBL0001515
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2622
|
MP1718003_261022FTO_480523
|
1718003034NRG23121020220233989
|
863659287
|
26/10/2022
|
vishnubai
|
vishnubai
|
1718003WL0027515
|
00048
|
BKID0009123
|
1224
|
01/11/2022
|
Account closed
|
|
2623
|
MP1718003_261022FTO_480523
|
1718003034NRG23121020220233988
|
863659287
|
26/10/2022
|
vishnubai
|
vishnubai
|
1718003WL0027515
|
00048
|
BKID0009123
|
1224
|
01/11/2022
|
Account closed
|
|
2624
|
MP1718003_261022FTO_480523
|
1718003034NRG23121020220233987
|
863659287
|
26/10/2022
|
vishnubai
|
vishnubai
|
1718003WL0027515
|
00048
|
BKID0009123
|
1224
|
01/11/2022
|
Account closed
|
|
2625
|
MP1718003_261022FTO_480523
|
1718003034NRG23121020220233986
|
863659287
|
26/10/2022
|
vishnubai
|
vishnubai
|
1718003WL0027515
|
00048
|
BKID0009123
|
1224
|
01/11/2022
|
Account closed
|
|
2626
|
MP1718003_261022FTO_480523
|
1718003034NRG23121020220233985
|
863659287
|
26/10/2022
|
vishnubai
|
vishnubai
|
1718003WL0027515
|
00048
|
BKID0009123
|
1224
|
01/11/2022
|
Account closed
|
|
2627
|
MP1718003_050922FTO_378017
|
1718003034NRG23050920220203304
|
380826688
|
05/09/2022
|
vishnubai
|
vishnubai
|
1718003034WL019934
|
00048
|
BKID0009123
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2628
|
MP1718003_261022FTO_480523
|
1718003032NRG23121020220233972
|
863659287
|
26/10/2022
|
Ravi waghela
|
Ravi waghela
|
1718003WL0027512
|
00415
|
SBIN0007697
|
1224
|
01/11/2022
|
Account closed
|
|
2629
|
MP1718003_270622APB_FTO_227537
|
1718003030NRG23270620220136268
|
595593026
|
27/06/2022
|
DAYARAM
|
DAYARAM
|
1718003030WL008248
|
00048
|
BKID0009123
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2630
|
MP1718003_240622APB_FTO_222733
|
1718003030NRG23240620220132673
|
596763086
|
24/06/2022
|
ashok
|
ashok
|
1718003030WL007894
|
00048
|
BKID0009123
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2631
|
MP1718003_141022APB_FTO_460641
|
1718003030NRG23141020220236033
|
659918423
|
14/10/2022
|
Babloo
|
Babloo
|
1718003030WL028041
|
00048
|
BKID0009127
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2632
|
MP1718003_141022APB_FTO_460641
|
1718003030NRG23141020220236030
|
659918423
|
14/10/2022
|
punam chandra
|
punam chandra
|
1718003030WL028041
|
00048
|
BKID0009127
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2633
|
MP1718003_070622APB_FTO_185910
|
1718003030NRG23050620220099069
|
260037424
|
07/06/2022
|
ashok
|
ashok
|
1718003030WL005587
|
00048
|
BKID0009123
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2634
|
MP1718003_031022APB_FTO_439774
|
1718003030NRG23011020220224679
|
453042782
|
03/10/2022
|
Babloo
|
Babloo
|
1718003030WL025451
|
00048
|
BKID0009127
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2635
|
MP1718003_270323FTO_729519
|
1718003029NRG23270320230363658
|
873442264
|
27/03/2023
|
Omprakash
|
Omprakash
|
1718003029WL052478
|
00048
|
BKID0009127
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
|
2636
|
MP1718003_270323FTO_729519
|
1718003029NRG23270320230363657
|
873442264
|
27/03/2023
|
Omprakash
|
Omprakash
|
1718003029WL052478
|
00048
|
BKID0009127
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
|
2637
|
MP1718003_220922APB_FTO_415708
|
1718003029NRG23210920220215638
|
374387184
|
22/09/2022
|
RUPESH
|
RUPESH
|
1718003029WL023252
|
00048
|
BKID0009127
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2638
|
MP1718003_240622FTO_222728
|
1718003027NRG23240620220132768
|
596760902
|
24/06/2022
|
dilip
|
dilip
|
1718003027WL007908
|
00468
|
UBIN0532665
|
1224
|
01/07/2022
|
No Such Account
|
|
2639
|
MP1718003_291222FTO_605771
|
1718003026NRG23291220220302751
|
026931815
|
29/12/2022
|
ramesh dhula ji
|
ramesh dhula ji
|
1718003026WL041580
|
00697
|
BKID0MG0405
|
1224
|
17/02/2023
|
No Such Account
|
|
2640
|
MP1718003_291222FTO_605771
|
1718003026NRG23291220220302750
|
026931815
|
29/12/2022
|
ramesh dhula ji
|
ramesh dhula ji
|
1718003026WL041580
|
00697
|
BKID0MG0405
|
1224
|
17/02/2023
|
No Such Account
|
|
2641
|
MP1718006_260422APB_FTO_78410
|
1718006000NRG23260420220029335
|
556183453
|
26/04/2022
|
Gopal
|
Gopal
|
1718006WL001769
|
00048
|
BKID0009106
|
10
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2642
|
MP1718003_291222FTO_605771
|
1718003026NRG23291220220302744
|
026931815
|
29/12/2022
|
ramesh
|
ramesh
|
1718003026WL041580
|
00697
|
BKID0MG0405
|
1224
|
17/02/2023
|
No Such Account
|
|
2643
|
MP1718003_210622FTO_215899
|
1718003023NRG23210620220126838
|
528522888
|
21/06/2022
|
RAJU BAI
|
RAJU BAI
|
1718003023WL007423
|
00697
|
BKID0MG0405
|
1224
|
29/06/2022
|
No Such Account
|
|
2644
|
MP1718003_190822FTO_343595
|
1718003023NRG23190820220190135
|
694098269
|
19/08/2022
|
nirmala
|
nirmala
|
1718003023WL016870
|
00048
|
BKID0009100
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
|
2645
|
MP1718003_091222APB_FTO_571599
|
1718003020NRG23091220220280226
|
764738537
|
09/12/2022
|
VIKRAM
|
VIKRAM
|
1718003020WL037492
|
00048
|
BKID0009126
|
204
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2646
|
MP1718003_150722APB_FTO_261072
|
1718003016NRG23130720220158387
|
106694524
|
15/07/2022
|
vikram
|
vikram
|
1718003016WL010693
|
00048
|
BKID0009127
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2647
|
MP1718003_161222APB_FTO_584950
|
1718003016NRG21030220210518848
|
878011562
|
16/12/2022
|
PAWAN
|
PAWAN
|
1718003WL035006
|
00048
|
BKID0009127
|
1140
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2648
|
MP1718003_161222APB_FTO_584950
|
1718003016NRG21010220210513106
|
878011562
|
16/12/2022
|
KANHAIYALAL YADAV
|
KANHAIYALAL YADAV
|
1718003WL034525
|
00048
|
BKID0009127
|
1140
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2649
|
MP1718003_161222APB_FTO_584950
|
1718003016NRG21010220210513105
|
878011562
|
16/12/2022
|
KANHAIYALAL YADAV
|
KANHAIYALAL YADAV
|
1718003WL034525
|
00048
|
BKID0009127
|
1140
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2650
|
MP1718003_161222APB_FTO_584950
|
1718003015NRG21090220210531136
|
878011562
|
16/12/2022
|
MANGILAL
|
MANGILAL
|
1718003WL035858
|
00048
|
BKID0009127
|
60
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2651
|
MP1718003_161222APB_FTO_584950
|
1718003015NRG21090220210531135
|
878011562
|
16/12/2022
|
MANGILAL
|
MANGILAL
|
1718003WL035858
|
00048
|
BKID0009127
|
1140
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2652
|
MP1718003_161222APB_FTO_584950
|
1718003015NRG21090220210531134
|
878011562
|
16/12/2022
|
MANGILAL
|
MANGILAL
|
1718003WL035858
|
00048
|
BKID0009127
|
1140
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2653
|
MP1718003_261022FTO_480523
|
1718003013NRG23261020220243272
|
863659287
|
26/10/2022
|
Radheshyam
|
Radheshyam
|
1718003WL0029750
|
00048
|
BKID0009127
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2654
|
MP1718003_261022FTO_480523
|
1718003013NRG23261020220243271
|
863659287
|
26/10/2022
|
Radheshyam
|
Radheshyam
|
1718003WL0029750
|
00048
|
BKID0009127
|
1020
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2655
|
MP1718003_220922APB_FTO_415708
|
1718003013NRG23220920220216212
|
374387184
|
22/09/2022
|
LEELABAI
|
LEELABAI
|
1718003013WL023385
|
00048
|
BKID0009127
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2656
|
MP1718003_220922APB_FTO_415708
|
1718003013NRG23220920220216146
|
374387184
|
22/09/2022
|
LALU BAI
|
LALU BAI
|
1718003013WL023377
|
00048
|
BKID0009127
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2657
|
MP1718003_220922APB_FTO_415708
|
1718003013NRG23220920220216136
|
374387184
|
22/09/2022
|
SOMESWAR
|
SOMESWAR
|
1718003013WL023371
|
00048
|
BKID0009127
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2658
|
MP1718003_181022APB_FTO_467997
|
1718003013NRG23171020220238175
|
763943260
|
18/10/2022
|
SHYAMUBAI
|
SHYAMUBAI
|
1718003013WL028630
|
00048
|
BKID0009127
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2659
|
MP1718003_261022FTO_480523
|
1718003013NRG23101020220232563
|
863659287
|
26/10/2022
|
Radheshyam
|
Radheshyam
|
1718003WL0027237
|
00048
|
BKID0009127
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2660
|
MP1718003_261022FTO_480523
|
1718003013NRG23101020220232555
|
863659287
|
26/10/2022
|
Radheshyam
|
Radheshyam
|
1718003WL0027237
|
00048
|
BKID0009127
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2661
|
MP1718003_261022FTO_480523
|
1718003013NRG23101020220232554
|
863659287
|
26/10/2022
|
Radheshyam
|
Radheshyam
|
1718003WL0027237
|
00048
|
BKID0009127
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2662
|
MP1718003_261022FTO_480523
|
1718003013NRG23101020220232553
|
863659287
|
26/10/2022
|
Radheshyam
|
Radheshyam
|
1718003WL0027237
|
00048
|
BKID0009127
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2663
|
MP1718003_080922APB_FTO_385156
|
1718003013NRG23070920220205640
|
375395724
|
08/09/2022
|
LEELABAI
|
LEELABAI
|
1718003013WL020610
|
00048
|
BKID0009127
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2664
|
MP1718003_161222APB_FTO_584950
|
1718003013NRG21310120210511231
|
878011562
|
16/12/2022
|
MANSINGH
|
MANSINGH
|
1718003WL034397
|
00048
|
BKID0009127
|
1020
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2665
|
MP1718003_161222APB_FTO_584950
|
1718003013NRG21310120210511230
|
878011562
|
16/12/2022
|
Leela bai
|
Leela bai
|
1718003WL034397
|
00048
|
BKID0009127
|
1020
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2666
|
MP1718003_161222APB_FTO_584950
|
1718003013NRG21310120210511229
|
878011562
|
16/12/2022
|
gita bai
|
gita bai
|
1718003WL034397
|
00048
|
BKID0009127
|
1140
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2667
|
MP1718003_161222APB_FTO_584950
|
1718003013NRG21310120210511228
|
878011562
|
16/12/2022
|
BAHADUR
|
BAHADUR
|
1718003WL034397
|
00048
|
BKID0009127
|
1140
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2668
|
MP1718003_161222APB_FTO_584950
|
1718003013NRG21310120210511227
|
878011562
|
16/12/2022
|
GORDHAN
|
GORDHAN
|
1718003WL034397
|
00048
|
BKID0009127
|
1020
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2669
|
MP1718003_161222APB_FTO_584950
|
1718003013NRG21310120210511226
|
878011562
|
16/12/2022
|
Nenabai
|
Nenabai
|
1718003WL034397
|
00048
|
BKID0009127
|
1020
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2670
|
MP1718003_161222APB_FTO_584950
|
1718003013NRG21030220210518879
|
878011562
|
16/12/2022
|
GORDHAN
|
GORDHAN
|
1718003WL035008
|
00048
|
BKID0009127
|
1020
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2671
|
MP1718003_161222APB_FTO_584950
|
1718003013NRG21030220210518878
|
878011562
|
16/12/2022
|
GORDHAN
|
GORDHAN
|
1718003WL035008
|
00048
|
BKID0009127
|
1020
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2672
|
MP1718003_161222APB_FTO_584950
|
1718003013NRG21030220210518876
|
878011562
|
16/12/2022
|
Nenabai
|
Nenabai
|
1718003WL035008
|
00048
|
BKID0009127
|
1140
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2673
|
MP1718003_161222APB_FTO_584950
|
1718003013NRG21030220210518875
|
878011562
|
16/12/2022
|
gita bai
|
gita bai
|
1718003WL035008
|
00048
|
BKID0009127
|
1020
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2674
|
MP1718003_261022FTO_480523
|
1718003012NRG23300920220223720
|
863659287
|
26/10/2022
|
tolaram
|
tolaram
|
1718003WL0025254
|
00048
|
BKID0009127
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2675
|
MP1718003_261022FTO_480523
|
1718003012NRG23121020220233891
|
863659287
|
26/10/2022
|
tolaram
|
tolaram
|
1718003WL0027500
|
00048
|
BKID0009127
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2676
|
MP1718003_261022FTO_480523
|
1718003012NRG23121020220233889
|
863659287
|
26/10/2022
|
tolaram
|
tolaram
|
1718003WL0027500
|
00048
|
BKID0009127
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2677
|
MP1718003_050822APB_FTO_311165
|
1718003012NRG23030820220176520
|
623238759
|
05/08/2022
|
Anita Bai
|
Anita Bai
|
1718003012WL013906
|
00048
|
BKID0009127
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2678
|
MP1718003_261022FTO_480523
|
1718003009NRG23131020220234837
|
863659287
|
26/10/2022
|
Anita
|
Anita
|
1718003WL0027713
|
00048
|
BKID0009122
|
1224
|
01/11/2022
|
Account closed
|
|
2679
|
MP1718003_261022FTO_480523
|
1718003009NRG23131020220234836
|
863659287
|
26/10/2022
|
Anita
|
Anita
|
1718003WL0027713
|
00048
|
BKID0009122
|
1224
|
01/11/2022
|
Account closed
|
|
2680
|
MP1718003_261022FTO_480523
|
1718003009NRG23131020220234835
|
863659287
|
26/10/2022
|
Anita
|
Anita
|
1718003WL0027713
|
00048
|
BKID0009122
|
1224
|
01/11/2022
|
Account closed
|
|
2681
|
MP1718003_261022FTO_480523
|
1718003009NRG23131020220234834
|
863659287
|
26/10/2022
|
Anita
|
Anita
|
1718003WL0027713
|
00048
|
BKID0009122
|
1224
|
01/11/2022
|
Account closed
|
|
2682
|
MP1718003_261022FTO_480523
|
1718003009NRG23121020220234041
|
863659287
|
26/10/2022
|
Krisna
|
Krisna
|
1718003WL0027530
|
00048
|
BKID0009122
|
1224
|
01/11/2022
|
Account closed
|
|
2683
|
MP1718003_261022FTO_480523
|
1718003009NRG23121020220234040
|
863659287
|
26/10/2022
|
Krisna
|
Krisna
|
1718003WL0027530
|
00048
|
BKID0009122
|
1224
|
01/11/2022
|
Account closed
|
|
2684
|
MP1718003_261022FTO_480523
|
1718003009NRG23121020220234039
|
863659287
|
26/10/2022
|
Krisna
|
Krisna
|
1718003WL0027530
|
00048
|
BKID0009122
|
1224
|
01/11/2022
|
Account closed
|
|
2685
|
MP1718003_261022FTO_480523
|
1718003009NRG23121020220234026
|
863659287
|
26/10/2022
|
bhahadur
|
bhahadur
|
1718003WL0027524
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2686
|
MP1718003_261022FTO_480523
|
1718003009NRG23121020220234025
|
863659287
|
26/10/2022
|
bhahadur
|
bhahadur
|
1718003WL0027524
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2687
|
MP1718003_261022FTO_480523
|
1718003009NRG23121020220234024
|
863659287
|
26/10/2022
|
bhahadur
|
bhahadur
|
1718003WL0027524
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2688
|
MP1718003_261022FTO_480523
|
1718003009NRG23121020220234023
|
863659287
|
26/10/2022
|
bhahadur
|
bhahadur
|
1718003WL0027524
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2689
|
MP1718003_050922FTO_378017
|
1718003009NRG23040920220201994
|
380826688
|
05/09/2022
|
Ender
|
Ender
|
1718003009WL019608
|
00048
|
BKID0009122
|
1224
|
06/10/2022
|
No Such Account
|
|
2690
|
MP1718003_261022FTO_480523
|
1718003000NRG23101020220232311
|
863659287
|
26/10/2022
|
AHIMED IBRAHIM
|
AHIMED IBRAHIM
|
1718003WL0027196
|
00697
|
BKID0MG0405
|
204
|
01/11/2022
|
No Such Account
|
|
2691
|
MP1718002_110422FTO_39060
|
1718002120NRG23110420220004772
|
564211874
|
11/04/2022
|
JYOTI PARMAR
|
JYOTI PARMAR
|
1718002120WL000285
|
00048
|
BKID0009123
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
2692
|
MP1718002_110422FTO_39060
|
1718002117NRG23110420220004276
|
564211874
|
11/04/2022
|
UMA JI
|
UMA JI
|
1718002117WL000257
|
00697
|
BKID0MG0412
|
1224
|
09/05/2022
|
No Such Account
|
|
2693
|
MP1718002_110422FTO_39060
|
1718002117NRG23110420220004275
|
564211874
|
11/04/2022
|
RAMGOPAL
|
RAMGOPAL
|
1718002117WL000257
|
00697
|
BKID0MG0412
|
1224
|
09/05/2022
|
No Such Account
|
|
2694
|
MP1718002_261222APB_FTO_602445
|
1718002116NRG23261220220299844
|
031998053
|
26/12/2022
|
Teju Bai
|
Teju Bai
|
1718002116WL041073
|
00048
|
BKID0009104
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2695
|
MP1718002_261222APB_FTO_602445
|
1718002116NRG23261220220299842
|
031998053
|
26/12/2022
|
SANTOSH Bai
|
SANTOSH Bai
|
1718002116WL041073
|
00048
|
BKID0009104
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2696
|
MP1718002_020123APB_FTO_612998
|
1718002116NRG23020120230307842
|
022151647
|
02/01/2023
|
Teju Bai
|
Teju Bai
|
1718002116WL042396
|
00048
|
BKID0009104
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2697
|
MP1718002_020123APB_FTO_612998
|
1718002116NRG23020120230307839
|
022151647
|
02/01/2023
|
SANTOSH Bai
|
SANTOSH Bai
|
1718002116WL042396
|
00048
|
BKID0009104
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2698
|
MP1718002_131222APB_FTO_579689
|
1718002115NRG23131220220285320
|
814064039
|
13/12/2022
|
RAMESH
|
RAMESH
|
1718002115WL038538
|
00048
|
BKID0009116
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2699
|
MP1718002_131222APB_FTO_579689
|
1718002115NRG23131220220285315
|
814064039
|
13/12/2022
|
NARAYANSINGH
|
NARAYANSINGH
|
1718002115WL038538
|
00048
|
BKID0009116
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2700
|
MP1718002_251122APB_FTO_535835
|
1718002114NRG23241120220265347
|
628239155
|
25/11/2022
|
RAJUBAI
|
RAJUBAI
|
1718002114WL034639
|
00048
|
BKID0009104
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2701
|
MP1718002_131222APB_FTO_579689
|
1718002114NRG23131220220285439
|
814064039
|
13/12/2022
|
RAJUBAI
|
RAJUBAI
|
1718002114WL038563
|
00048
|
BKID0009104
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2702
|
MP1718002_131222APB_FTO_579689
|
1718002114NRG23131220220285436
|
814064039
|
13/12/2022
|
BHERULAL
|
BHERULAL
|
1718002114WL038563
|
00048
|
BKID0009104
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2703
|
MP1718002_070323APB_FTO_692056
|
1718002114NRG23070320230348770
|
691904125
|
07/03/2023
|
PREMBAI
|
PREMBAI
|
1718002114WL050770
|
00048
|
BKID0009104
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2704
|
MP1718002_221222APB_FTO_596354
|
1718002113NRG23221220220296179
|
060704732
|
22/12/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
1718002113WL040471
|
00048
|
BKID0009113
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2705
|
MP1718002_221222APB_FTO_596354
|
1718002113NRG23221220220296178
|
060704732
|
22/12/2022
|
MOHAN BAI
|
MOHAN BAI
|
1718002113WL040471
|
00048
|
BKID0009113
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2706
|
MP1718002_201222APB_FTO_592863
|
1718002112NRG23201220220293329
|
035708553
|
20/12/2022
|
KAILASH BAI
|
KAILASH BAI
|
1718002112WL039951
|
00048
|
BKID0009104
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2707
|
MP1718002_201222APB_FTO_592863
|
1718002112NRG23201220220293298
|
035708553
|
20/12/2022
|
DHARA SINGH
|
DHARA SINGH
|
1718002112WL039942
|
00048
|
BKID0009104
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2708
|
MP1718002_031222APB_FTO_560060
|
1718002112NRG23031220220274265
|
674633329
|
03/12/2022
|
FUNDASINGH
|
FUNDASINGH
|
1718002112WL036401
|
00462
|
UCBA0001285
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2709
|
MP1718002_300922APB_FTO_434097
|
1718002109NRG23300920220223485
|
411175328
|
30/09/2022
|
RAJARAM
|
RAJARAM
|
1718002109WL025200
|
00045
|
BARB0MAHIDP
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2710
|
MP1718002_110123APB_FTO_627276
|
1718002107NRG23110120230317158
|
005839923
|
11/01/2023
|
BHAGAT BAI
|
BHAGAT BAI
|
1718002107WL044149
|
00697
|
BKID0MG0413
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2711
|
MP1718002_301222APB_FTO_608323
|
1718002097NRG23301220220305513
|
026603360
|
30/12/2022
|
CHENA JI
|
CHENA JI
|
1718002097WL041985
|
00048
|
BKID0009116
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2712
|
MP1718002_300922APB_FTO_434097
|
1718002097NRG23300920220223753
|
411175328
|
30/09/2022
|
Manohar
|
Manohar
|
1718002097WL025267
|
00048
|
BKID0009116
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2713
|
MP1718002_260822APB_FTO_358621
|
1718002097NRG23260820220195448
|
391660574
|
26/08/2022
|
Manohar
|
Manohar
|
1718002097WL018043
|
00048
|
BKID0009116
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2714
|
MP1718002_131022APB_FTO_458771
|
1718002097NRG23131020220235233
|
672070165
|
13/10/2022
|
Manohar
|
Manohar
|
1718002097WL027853
|
00048
|
BKID0009116
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2715
|
MP1718002_070323APB_FTO_692056
|
1718002086NRG23070320230348801
|
691904125
|
07/03/2023
|
Shyamlal
|
Shyamlal
|
1718002086WL050775
|
00045
|
BARB0MAHIDP
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2716
|
MP1718002_180522APB_FTO_133353
|
1718002085NRG23180520220067466
|
882550781
|
18/05/2022
|
GEETA BAI
|
GEETA BAI
|
1718002085WL003815
|
00048
|
BKID0009116
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2717
|
MP1718002_180522APB_FTO_133353
|
1718002085NRG23180520220067460
|
882550781
|
18/05/2022
|
SUJANSINGH BHERUSINGH
|
SUJANSINGH BHERUSINGH
|
1718002085WL003815
|
00048
|
BKID0009116
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2718
|
MP1718002_071222APB_FTO_568161
|
1718002085NRG23071220220278221
|
666697765
|
07/12/2022
|
Radha Bai
|
Radha Bai
|
1718002085WL037159
|
00048
|
BKID0009116
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2719
|
MP1718002_210622APB_FTO_215764
|
1718002084NRG23210620220126951
|
555231929
|
21/06/2022
|
BAGDU
|
BAGDU
|
1718002084WL007430
|
00048
|
BKID0009116
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2720
|
MP1718002_221222APB_FTO_596354
|
1718002061NRG23221220220295748
|
060704732
|
22/12/2022
|
MOHANLAL
|
MOHANLAL
|
1718002061WL040363
|
00048
|
BKID0009104
|
2448
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2721
|
MP1718002_221222APB_FTO_596354
|
1718002061NRG23221220220295746
|
060704732
|
22/12/2022
|
PARWAT LAL
|
PARWAT LAL
|
1718002061WL040362
|
00415
|
SBIN0030064
|
2448
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2722
|
MP1718004_010123FTO_611257
|
1718004000NRG23131020220235176
|
023809468
|
01/01/2023
|
GANGARAM
|
GANGARAM
|
1718004WL0027823
|
00048
|
BKID0009124
|
2448
|
16/02/2023
|
Account closed
|
|
2723
|
MP1718004_130622FTO_199522
|
1718004000NRG23130620220113843
|
366343875
|
13/06/2022
|
anil
|
anil
|
1718004WL006519
|
00553
|
INDB0001022
|
1224
|
20/06/2022
|
No Such Account
|
|
2724
|
MP1718004_130622FTO_199522
|
1718004000NRG23130620220113070
|
366343875
|
13/06/2022
|
Shankar
|
Shankar
|
1718004WL006484
|
00415
|
SBIN0030065
|
1224
|
20/06/2022
|
No Such Account
|
|
2725
|
MP1718004_140622FTO_202500
|
1718004000NRG23140620220116083
|
444492234
|
14/06/2022
|
Vinod Kumar
|
Vinod Kumar
|
1718004WL006667
|
00415
|
SBIN0030065
|
1224
|
22/06/2022
|
No Such Account
|
|
2726
|
MP1718004_110323APB_FTO_696379
|
1718004000NRG23110320230350969
|
691127499
|
11/03/2023
|
Kamal das
|
Kamal das
|
1718004WL051185
|
00048
|
BKID0009105
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2727
|
MP1718004_101222FTO_574206
|
1718004000NRG23101220220281958
|
763918594
|
10/12/2022
|
sodansingh
|
sodansingh
|
1718004WL037783
|
00415
|
SBIN0030264
|
20
|
16/12/2022
|
Account closed
|
|
2728
|
MP1718004_100522FTO_114446
|
1718004000NRG23100520220053473
|
745571977
|
10/05/2022
|
MOHANLAL
|
MOHANLAL
|
1718004WL003078
|
00048
|
BKID0009121
|
10
|
17/05/2022
|
A/c Blocked or Frozen
|
|
2729
|
MP1718004_100422FTO_37242
|
1718004000NRG23100420220003979
|
544644578
|
10/04/2022
|
mahesh
|
mahesh
|
1718004WL000237
|
00697
|
BKID0MG0404
|
1224
|
07/05/2022
|
No Such Account
|
|
2730
|
MP1718004_100422FTO_37242
|
1718004000NRG23100420220003949
|
544644578
|
10/04/2022
|
yunus
|
yunus
|
1718004WL000237
|
00697
|
BKID0MG0404
|
1224
|
07/05/2022
|
No Such Account
|
|
2731
|
MP1718004_100422FTO_37242
|
1718004000NRG23100420220003947
|
544644578
|
10/04/2022
|
salim
|
salim
|
1718004WL000237
|
00697
|
BKID0MG0404
|
1224
|
07/05/2022
|
No Such Account
|
|
2732
|
MP1718004_100422APB_FTO_37264
|
1718004000NRG23100420220003922
|
544652656
|
10/04/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1718004WL000236
|
00048
|
BKID0009105
|
1212
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2733
|
MP1718004_100422APB_FTO_37264
|
1718004000NRG23100420220003830
|
544652656
|
10/04/2022
|
raghunandhan
|
raghunandhan
|
1718004WL000229
|
00415
|
SBIN0030194
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2734
|
MP1718004_100422APB_FTO_37264
|
1718004000NRG23100420220003824
|
544652656
|
10/04/2022
|
Sukhadev
|
Sukhadev
|
1718004WL000229
|
00415
|
SBIN0030194
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2735
|
MP1718004_100422FTO_37242
|
1718004000NRG23100420220003801
|
544644578
|
10/04/2022
|
sharda
|
sharda
|
1718004WL000228
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
2736
|
MP1718004_100422APB_FTO_37264
|
1718004000NRG23100420220003654
|
544652656
|
10/04/2022
|
Radesham
|
Radesham
|
1718004WL000225
|
00048
|
BKID0009124
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2737
|
MP1718004_100422APB_FTO_37264
|
1718004000NRG23100420220003652
|
544652656
|
10/04/2022
|
RESHAMBAI
|
RESHAMBAI
|
1718004WL000225
|
00048
|
BKID0009124
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2738
|
MP1718004_091122APB_FTO_502127
|
1718004000NRG23091120220250821
|
227578921
|
09/11/2022
|
Devnarayan
|
Devnarayan
|
1718004WL031543
|
00697
|
BKID0MG0411
|
1224
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2739
|
MP1718004_091122APB_FTO_502127
|
1718004000NRG23091120220250818
|
227578921
|
09/11/2022
|
ramesh
|
ramesh
|
1718004WL031542
|
00415
|
SBIN0030194
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2740
|
MP1718004_091122APB_FTO_502127
|
1718004000NRG23091120220250757
|
227578921
|
09/11/2022
|
ASHOK
|
ASHOK
|
1718004WL031527
|
00048
|
BKID0009124
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2741
|
MP1718004_090223APB_FTO_671298
|
1718004000NRG23090220230338744
|
007707608
|
09/02/2023
|
badrilal
|
badrilal
|
1718004WL048198
|
00697
|
BKID0MG0411
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2742
|
MP1718004_090522FTO_110759
|
1718004000NRG23080520220049360
|
749056114
|
09/05/2022
|
devsing
|
devsing
|
1718004WL002842
|
00415
|
SBIN0010813
|
1224
|
17/05/2022
|
No Such Account
|
|
2743
|
MP1718004_090522FTO_110759
|
1718004000NRG23080520220049312
|
749056114
|
09/05/2022
|
Kiran bai
|
Kiran bai
|
1718004WL002839
|
00697
|
BKID0MG0419
|
1224
|
17/05/2022
|
No Such Account
|
|
2744
|
MP1718004_010123FTO_611257
|
1718004000NRG23061020220229706
|
023809468
|
01/01/2023
|
khnaji
|
khnaji
|
1718004WL0026514
|
00048
|
BKID0009124
|
2856
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2745
|
MP1718004_010123FTO_611257
|
1718004000NRG23151020220237133
|
023809468
|
01/01/2023
|
Bheru Lal
|
Bheru Lal
|
1718004WL0028374
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2746
|
MP1718004_010123FTO_611257
|
1718004000NRG23151020220237135
|
023809468
|
01/01/2023
|
anil
|
anil
|
1718004WL0028375
|
00553
|
INDB0000814
|
1224
|
16/02/2023
|
No Such Account
|
|
2747
|
MP1718004_010123FTO_611257
|
1718004000NRG23151020220237143
|
023809468
|
01/01/2023
|
santosh
|
santosh
|
1718004WL0028377
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2748
|
MP1718004_010123FTO_611257
|
1718004000NRG23151020220237144
|
023809468
|
01/01/2023
|
santosh
|
santosh
|
1718004WL0028377
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2749
|
MP1718004_010123FTO_611257
|
1718004000NRG23151020220237145
|
023809468
|
01/01/2023
|
ANITA BAI
|
ANITA BAI
|
1718004WL0028378
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2750
|
MP1718004_010123FTO_611257
|
1718004000NRG23151020220237147
|
023809468
|
01/01/2023
|
mamta
|
mamta
|
1718004WL0028380
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2751
|
MP1718004_010123FTO_611257
|
1718004000NRG23151020220237148
|
023809468
|
01/01/2023
|
mamta
|
mamta
|
1718004WL0028380
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2752
|
MP1718002_221222APB_FTO_596354
|
1718002090NRG23191220220292272
|
060704732
|
22/12/2022
|
DAYARAM ji
|
DAYARAM ji
|
1718002090WL039758
|
00048
|
BKID0009116
|
2448
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2753
|
MP1718004_010123FTO_611257
|
1718004000NRG23151020220237149
|
023809468
|
01/01/2023
|
mamta
|
mamta
|
1718004WL0028380
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2754
|
MP1718004_010123FTO_611257
|
1718004000NRG23151020220237152
|
023809468
|
01/01/2023
|
Komal Bai
|
Komal Bai
|
1718004WL0028381
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2755
|
MP1718004_010123FTO_611257
|
1718004000NRG23151020220237153
|
023809468
|
01/01/2023
|
Seema Bai
|
Seema Bai
|
1718004WL0028381
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2756
|
MP1718004_010123FTO_611257
|
1718004000NRG23151020220237154
|
023809468
|
01/01/2023
|
Seema Bai
|
Seema Bai
|
1718004WL0028381
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2757
|
MP1718004_010123FTO_611257
|
1718004000NRG23151020220237155
|
023809468
|
01/01/2023
|
Seema Bai
|
Seema Bai
|
1718004WL0028381
|
00048
|
BKID0009121
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2758
|
MP1718004_010123FTO_611257
|
1718004000NRG23151020220237163
|
023809468
|
01/01/2023
|
Kamal singh
|
Kamal singh
|
1718004WL0028385
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2759
|
MP1718004_010123FTO_611257
|
1718004000NRG23151020220237164
|
023809468
|
01/01/2023
|
Kamal singh
|
Kamal singh
|
1718004WL0028385
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2760
|
MP1718004_010123FTO_611257
|
1718004000NRG23151020220237174
|
023809468
|
01/01/2023
|
antar
|
antar
|
1718004WL0028389
|
00415
|
SBIN0030264
|
1224
|
17/02/2023
|
No Such Account
|
|
2761
|
MP1718004_010123FTO_611257
|
1718004000NRG23151020220237175
|
023809468
|
01/01/2023
|
antar
|
antar
|
1718004WL0028389
|
00415
|
SBIN0030264
|
1224
|
17/02/2023
|
No Such Account
|
|
2762
|
MP1718004_010123FTO_611257
|
1718004000NRG23151020220237176
|
023809468
|
01/01/2023
|
Goradhan
|
Goradhan
|
1718004WL0028389
|
00415
|
SBIN0030259
|
6
|
17/02/2023
|
Account closed
|
|
2763
|
MP1718004_010123FTO_611257
|
1718004000NRG23151020220237177
|
023809468
|
01/01/2023
|
antar
|
antar
|
1718004WL0028389
|
00415
|
SBIN0030264
|
1224
|
17/02/2023
|
No Such Account
|
|
2764
|
MP1718004_010123FTO_611257
|
1718004000NRG23151020220237178
|
023809468
|
01/01/2023
|
antar
|
antar
|
1718004WL0028389
|
00415
|
SBIN0030264
|
1224
|
17/02/2023
|
No Such Account
|
|
2765
|
MP1718004_010123FTO_611257
|
1718004000NRG23151020220237179
|
023809468
|
01/01/2023
|
antar
|
antar
|
1718004WL0028389
|
00415
|
SBIN0030264
|
1224
|
17/02/2023
|
No Such Account
|
|
2766
|
MP1718004_010123FTO_611257
|
1718004000NRG23151020220237180
|
023809468
|
01/01/2023
|
antar
|
antar
|
1718004WL0028389
|
00415
|
SBIN0030264
|
1224
|
17/02/2023
|
No Such Account
|
|
2767
|
MP1718004_160522APB_FTO_129251
|
1718004000NRG23160520220063603
|
882672266
|
16/05/2022
|
PAPPULAL
|
PAPPULAL
|
1718004WL003589
|
00048
|
BKID0009121
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
|
2768
|
MP1718004_160522APB_FTO_129251
|
1718004000NRG23160520220063615
|
882672266
|
16/05/2022
|
Bhadur singh
|
Bhadur singh
|
1718004WL003589
|
00048
|
BKID0009121
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
|
2769
|
MP1718004_010123FTO_611257
|
1718004000NRG23170820220188415
|
023809468
|
01/01/2023
|
mohan
|
mohan
|
1718004WL0016413
|
00415
|
SBIN0030065
|
1224
|
17/02/2023
|
No Such Account
|
|
2770
|
MP1718004_010123FTO_611257
|
1718004000NRG23170820220188417
|
023809468
|
01/01/2023
|
mohan
|
mohan
|
1718004WL0016413
|
00415
|
SBIN0030065
|
1224
|
17/02/2023
|
No Such Account
|
|
2771
|
MP1718004_010123FTO_611257
|
1718004000NRG23170820220188419
|
023809468
|
01/01/2023
|
mohan
|
mohan
|
1718004WL0016413
|
00415
|
SBIN0030065
|
1224
|
17/02/2023
|
No Such Account
|
|
2772
|
MP1718004_010123FTO_611257
|
1718004000NRG23170820220188570
|
023809468
|
01/01/2023
|
iswar
|
iswar
|
1718004WL0016446
|
00554
|
KKBK0005934
|
1224
|
16/02/2023
|
Account closed
|
|
2773
|
MP1718004_010123FTO_611257
|
1718004000NRG23171020220237610
|
023809468
|
01/01/2023
|
pirulal
|
pirulal
|
1718004WL0028505
|
00415
|
SBIN0030065
|
1224
|
17/02/2023
|
No Such Account
|
|
2774
|
MP1718004_010123FTO_611257
|
1718004000NRG23171020220237627
|
023809468
|
01/01/2023
|
soram bai
|
soram bai
|
1718004WL0028513
|
00415
|
SBIN0030065
|
1224
|
17/02/2023
|
Account closed
|
|
2775
|
MP1718004_010123FTO_611257
|
1718004000NRG23171020220237628
|
023809468
|
01/01/2023
|
soram bai
|
soram bai
|
1718004WL0028513
|
00415
|
SBIN0030065
|
1224
|
17/02/2023
|
Account closed
|
|
2776
|
MP1718004_010123FTO_611257
|
1718004000NRG23171020220237630
|
023809468
|
01/01/2023
|
devsing
|
devsing
|
1718004WL0028515
|
00415
|
SBIN0030065
|
1224
|
17/02/2023
|
No Such Account
|
|
2777
|
MP1718004_010123FTO_611257
|
1718004000NRG23171020220237790
|
023809468
|
01/01/2023
|
RATANLAL
|
RATANLAL
|
1718004WL0028562
|
00415
|
SBIN0030194
|
6
|
17/02/2023
|
Account closed
|
|
2778
|
MP1718004_010123FTO_611257
|
1718004000NRG23181220220290985
|
023809468
|
01/01/2023
|
NARAYAN
|
NARAYAN
|
1718004WL0039407
|
00048
|
BKID0009120
|
1224
|
16/02/2023
|
Account closed
|
|
2779
|
MP1718004_010123FTO_611257
|
1718004000NRG23181220220291030
|
023809468
|
01/01/2023
|
Sanjay
|
Sanjay
|
1718004WL0039414
|
00045
|
BARB0TARUJJ
|
2448
|
16/02/2023
|
No Such Account
|
|
2780
|
MP1718004_010123FTO_611257
|
1718004000NRG23181220220291032
|
023809468
|
01/01/2023
|
parvati bai
|
parvati bai
|
1718004WL0039416
|
00045
|
BARB0TARUJJ
|
2448
|
16/02/2023
|
No Such Account
|
|
2781
|
MP1718004_010123FTO_611257
|
1718004000NRG23181220220291034
|
023809468
|
01/01/2023
|
parvati bai
|
parvati bai
|
1718004WL0039416
|
00045
|
BARB0TARUJJ
|
2448
|
16/02/2023
|
No Such Account
|
|
2782
|
MP1718004_010123FTO_611257
|
1718004000NRG23181220220291042
|
023809468
|
01/01/2023
|
Kamal
|
Kamal
|
1718004WL0039419
|
00462
|
UCBA0001286
|
1224
|
16/02/2023
|
No Such Account
|
|
2783
|
MP1718002_190922FTO_406328
|
1718002036NRG23190920220213811
|
374626488
|
19/09/2022
|
BADRI
|
BADRI
|
1718002036WL022784
|
00415
|
SBIN0030064
|
2448
|
04/10/2022
|
Account closed
|
|
2784
|
MP1718002_190922FTO_406328
|
1718002036NRG23190920220213810
|
374626488
|
19/09/2022
|
Bdhrisingh
|
Bdhrisingh
|
1718002036WL022784
|
00415
|
SBIN0030064
|
2448
|
04/10/2022
|
Account closed
|
|
2785
|
MP1718004_010123FTO_611257
|
1718004000NRG23181220220291048
|
023809468
|
01/01/2023
|
sure
|
sure
|
1718004WL0039421
|
00688
|
FINO0001001
|
204
|
16/02/2023
|
No Such Account
|
|
2786
|
MP1718004_010123FTO_611257
|
1718004000NRG23181220220291055
|
023809468
|
01/01/2023
|
Seema Bai
|
Seema Bai
|
1718004WL0039424
|
00048
|
BKID0009121
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2787
|
MP1718004_010123FTO_611257
|
1718004000NRG23181220220291060
|
023809468
|
01/01/2023
|
soram bai
|
soram bai
|
1718004WL0039427
|
00415
|
SBIN0030065
|
1224
|
17/02/2023
|
Account closed
|
|
2788
|
MP1718004_010123FTO_611257
|
1718004000NRG23181220220291061
|
023809468
|
01/01/2023
|
soram bai
|
soram bai
|
1718004WL0039427
|
00415
|
SBIN0030065
|
1224
|
17/02/2023
|
Account closed
|
|
2789
|
MP1718004_010123FTO_611257
|
1718004000NRG23181220220291066
|
023809468
|
01/01/2023
|
SHAHJAD
|
SHAHJAD
|
1718004WL0039430
|
00462
|
UCBA0001286
|
2448
|
16/02/2023
|
No Such Account
|
|
2790
|
MP1718004_010123FTO_611257
|
1718004000NRG23191020220239172
|
023809468
|
01/01/2023
|
Kamal singh
|
Kamal singh
|
1718004WL0028803
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2791
|
MP1718004_201222APB_FTO_593160
|
1718004000NRG23201220220293547
|
035570534
|
20/12/2022
|
badrilal
|
badrilal
|
1718004WL040011
|
00697
|
BKID0NAMRGB
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2792
|
MP1718004_201222APB_FTO_593160
|
1718004000NRG23201220220293554
|
035570534
|
20/12/2022
|
Devnarayan
|
Devnarayan
|
1718004WL040012
|
00697
|
BKID0MG0411
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2793
|
MP1718002_300622FTO_234779
|
1718002019NRG23300620220142115
|
703415391
|
30/06/2022
|
DINESH
|
DINESH
|
1718002019WL008763
|
00697
|
BKID0MG0413
|
1224
|
07/07/2022
|
No Such Account
|
|
2794
|
MP1718002_140622FTO_202348
|
1718002019NRG23140620220116638
|
445247394
|
14/06/2022
|
DINESH
|
DINESH
|
1718002019WL006716
|
00697
|
BKID0MG0413
|
1200
|
22/06/2022
|
No Such Account
|
|
2795
|
MP1718004_201222APB_FTO_593160
|
1718004000NRG23201220220293576
|
035570534
|
20/12/2022
|
Sukhadev
|
Sukhadev
|
1718004WL040012
|
00415
|
SBIN0030194
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2796
|
MP1718004_210622APB_FTO_216066
|
1718004000NRG23210620220127136
|
528522965
|
21/06/2022
|
Kamal singh
|
Kamal singh
|
1718004WL007457
|
00415
|
SBIN0030194
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2797
|
MP1718004_211222APB_FTO_594505
|
1718004000NRG23211220220294682
|
060806717
|
21/12/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
1718004WL040181
|
00415
|
SBIN0030194
|
2448
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2798
|
MP1718004_230522FTO_145928
|
1718004000NRG23230520220075056
|
001982774
|
23/05/2022
|
antar
|
antar
|
1718004WL004242
|
00415
|
SBIN0030065
|
1224
|
27/05/2022
|
No Such Account
|
|
2799
|
MP1718004_230522FTO_145928
|
1718004000NRG23230520220075057
|
001982774
|
23/05/2022
|
antar
|
antar
|
1718004WL004242
|
00415
|
SBIN0030065
|
1224
|
27/05/2022
|
No Such Account
|
|
2800
|
MP1718004_230522FTO_145928
|
1718004000NRG23230520220075133
|
001982774
|
23/05/2022
|
Pinki Bai
|
Pinki Bai
|
1718004WL004245
|
00048
|
BKID0009121
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
2801
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196409
|
023809468
|
01/01/2023
|
Kamal singh
|
Kamal singh
|
1718004WL0018265
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2802
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196414
|
023809468
|
01/01/2023
|
Ramesh
|
Ramesh
|
1718004WL0018267
|
00689
|
AUBL0002319
|
1224
|
16/02/2023
|
Account Description Does not Tally
|
|
2803
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196415
|
023809468
|
01/01/2023
|
Ramesh
|
Ramesh
|
1718004WL0018267
|
00689
|
AUBL0002319
|
1224
|
16/02/2023
|
Account Description Does not Tally
|
|
2804
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196416
|
023809468
|
01/01/2023
|
Ramesh
|
Ramesh
|
1718004WL0018267
|
00689
|
AUBL0002319
|
1224
|
16/02/2023
|
Account Description Does not Tally
|
|
2805
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196417
|
023809468
|
01/01/2023
|
Ramesh
|
Ramesh
|
1718004WL0018267
|
00689
|
AUBL0002319
|
1224
|
16/02/2023
|
Account Description Does not Tally
|
|
2806
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196418
|
023809468
|
01/01/2023
|
Ramesh
|
Ramesh
|
1718004WL0018267
|
00689
|
AUBL0002319
|
1224
|
16/02/2023
|
Account Description Does not Tally
|
|
2807
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196419
|
023809468
|
01/01/2023
|
Ramesh
|
Ramesh
|
1718004WL0018267
|
00689
|
AUBL0002319
|
1224
|
16/02/2023
|
Account Description Does not Tally
|
|
2808
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196420
|
023809468
|
01/01/2023
|
Ramesh
|
Ramesh
|
1718004WL0018267
|
00689
|
AUBL0002319
|
1224
|
16/02/2023
|
Account Description Does not Tally
|
|
2809
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196421
|
023809468
|
01/01/2023
|
Ramesh
|
Ramesh
|
1718004WL0018267
|
00689
|
AUBL0002319
|
1224
|
16/02/2023
|
Account Description Does not Tally
|
|
2810
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196424
|
023809468
|
01/01/2023
|
KAMAL
|
KAMAL
|
1718004WL0018269
|
00048
|
BKID0009105
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2811
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196425
|
023809468
|
01/01/2023
|
KAMAL
|
KAMAL
|
1718004WL0018269
|
00048
|
BKID0009105
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2812
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196426
|
023809468
|
01/01/2023
|
KAMAL
|
KAMAL
|
1718004WL0018269
|
00048
|
BKID0009105
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2813
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196427
|
023809468
|
01/01/2023
|
KAMAL
|
KAMAL
|
1718004WL0018269
|
00048
|
BKID0009105
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2814
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196428
|
023809468
|
01/01/2023
|
KAMAL
|
KAMAL
|
1718004WL0018269
|
00048
|
BKID0009105
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2815
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196429
|
023809468
|
01/01/2023
|
RAMKUNWAR
|
RAMKUNWAR
|
1718004WL0018270
|
00048
|
BKID0009120
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2816
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196430
|
023809468
|
01/01/2023
|
RAMKUNWAR
|
RAMKUNWAR
|
1718004WL0018270
|
00048
|
BKID0009120
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2817
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196443
|
023809468
|
01/01/2023
|
Bhadur singh
|
Bhadur singh
|
1718004WL0018272
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2818
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196444
|
023809468
|
01/01/2023
|
Archana Bai
|
Archana Bai
|
1718004WL0018272
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2819
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196445
|
023809468
|
01/01/2023
|
Seema Bai
|
Seema Bai
|
1718004WL0018272
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2820
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196446
|
023809468
|
01/01/2023
|
Pinki Bai
|
Pinki Bai
|
1718004WL0018272
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2821
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196447
|
023809468
|
01/01/2023
|
Papita Bai
|
Papita Bai
|
1718004WL0018272
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2822
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196450
|
023809468
|
01/01/2023
|
Lila bai
|
Lila bai
|
1718004WL0018272
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2823
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196451
|
023809468
|
01/01/2023
|
Papita Bai
|
Papita Bai
|
1718004WL0018272
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2824
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196452
|
023809468
|
01/01/2023
|
Papita Bai
|
Papita Bai
|
1718004WL0018272
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2825
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196453
|
023809468
|
01/01/2023
|
Archana Bai
|
Archana Bai
|
1718004WL0018272
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2826
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196454
|
023809468
|
01/01/2023
|
Archana Bai
|
Archana Bai
|
1718004WL0018272
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2827
|
MP1718005_180522APB_FTO_133228
|
1718005065NRG23140520220060262
|
882220477
|
18/05/2022
|
GULABBAI
|
GULABBAI
|
1718005065WL003415
|
00354
|
PUNB0104700
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2828
|
MP1718005_180522APB_FTO_133228
|
1718005065NRG23140520220060276
|
882220477
|
18/05/2022
|
Sanjay Jain
|
Sanjay Jain
|
1718005065WL003415
|
00354
|
PUNB0104700
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2829
|
MP1718006_010422FTO_4176
|
1718006000NRG22310320220543824
|
567921041
|
01/04/2022
|
RAMKANYA
|
RAMKANYA
|
1718006WL039584
|
00697
|
BKID0MG0417
|
1158
|
09/05/2022
|
No Such Account
|
|
2830
|
MP1718002_130123FTO_631511
|
1718002027NRG23130120230318980
|
004539541
|
13/01/2023
|
Radha
|
Radha
|
1718002027WL044473
|
00045
|
BARB0MAHIDP
|
1224
|
16/02/2023
|
No Such Account
|
|
2831
|
MP1718005_200522APB_FTO_140508
|
1718005065NRG23200520220069477
|
882268143
|
20/05/2022
|
GULABBAI
|
GULABBAI
|
1718005065WL003966
|
00354
|
PUNB0104700
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2832
|
MP1718006_010223FTO_664611
|
1718006000NRG23010220230336070
|
007733035
|
01/02/2023
|
RAJARAM
|
RAJARAM
|
1718006WL047383
|
00048
|
BKID0009119
|
204
|
16/02/2023
|
No Such Account
|
|
2833
|
MP1718006_010223FTO_664611
|
1718006000NRG23010220230336071
|
007733035
|
01/02/2023
|
RAJARAM
|
RAJARAM
|
1718006WL047383
|
00048
|
BKID0009119
|
204
|
16/02/2023
|
No Such Account
|
|
2834
|
MP1718006_010223FTO_664611
|
1718006000NRG23010220230336108
|
007733035
|
01/02/2023
|
KAMLA
|
KAMLA
|
1718006WL047386
|
00048
|
BKID0009119
|
2652
|
16/02/2023
|
No Such Account
|
|
2835
|
MP1718006_010822FTO_298249
|
1718006000NRG23010820220174674
|
483142467
|
01/08/2022
|
BADRELAL
|
BADRELAL
|
1718006WL013466
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
|
2836
|
MP1718006_010822FTO_298249
|
1718006000NRG23010820220174675
|
483142467
|
01/08/2022
|
BADRELAL
|
BADRELAL
|
1718006WL013466
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
|
2837
|
MP1718006_020522FTO_94588
|
1718006000NRG23020520220040553
|
678739179
|
02/05/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1718006WL002405
|
00089
|
CBIN0282163
|
2448
|
13/05/2022
|
Account closed
|
|
2838
|
MP1718006_030123FTO_614268
|
1718006000NRG23030120230308561
|
013587768
|
03/01/2023
|
Parvati bai
|
Parvati bai
|
1718006WL042566
|
00089
|
CBIN0282269
|
2856
|
16/02/2023
|
Account closed
|
|
2839
|
MP1718006_031022APB_FTO_440766
|
1718006000NRG23031020220226364
|
452823128
|
03/10/2022
|
PARVATI BAI
|
PARVATI BAI
|
1718006WL025837
|
00415
|
SBIN0010815
|
14
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2840
|
MP1718005_061122FTO_497286
|
1718005000NRG23061120220248440
|
207131773
|
06/11/2022
|
SACHIN
|
SACHIN
|
1718005WL030965
|
00666
|
IDFB0042141
|
1224
|
15/11/2022
|
Account closed
|
|
2841
|
MP1718004_250422APB_FTO_75774
|
1718004020NRG23250420220025942
|
557640777
|
25/04/2022
|
mahipal singh
|
mahipal singh
|
1718004020WL001554
|
00048
|
BKID0009120
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2842
|
MP1718006_031022APB_FTO_440766
|
1718006000NRG23031020220226250
|
452823128
|
03/10/2022
|
VINOD
|
VINOD
|
1718006WL025826
|
00354
|
PUNB0323500
|
14
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2843
|
MP1718006_031022APB_FTO_440766
|
1718006000NRG23031020220226345
|
452823128
|
03/10/2022
|
MUKESH
|
MUKESH
|
1718006WL025837
|
00468
|
UBIN0562688
|
14
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2844
|
MP1718006_031022APB_FTO_440766
|
1718006000NRG23031020220226374
|
452823128
|
03/10/2022
|
VARDICHAND SUKHRAM
|
VARDICHAND SUKHRAM
|
1718006WL025837
|
00468
|
UBIN0562688
|
14
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2845
|
MP1718006_031022APB_FTO_440766
|
1718006000NRG23031020220226375
|
452823128
|
03/10/2022
|
DHAPU BAI
|
DHAPU BAI
|
1718006WL025837
|
00415
|
SBIN0030063
|
14
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2846
|
MP1718006_031022APB_FTO_440766
|
1718006000NRG23031020220226381
|
452823128
|
03/10/2022
|
DURGESH
|
DURGESH
|
1718006WL025837
|
00415
|
SBIN0030063
|
14
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2847
|
MP1718006_031022APB_FTO_440766
|
1718006000NRG23031020220226387
|
452823128
|
03/10/2022
|
RAJESH
|
RAJESH
|
1718006WL025837
|
00468
|
UBIN0562688
|
14
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2848
|
MP1718006_031022APB_FTO_440766
|
1718006000NRG23031020220226513
|
452823128
|
03/10/2022
|
RAJUBAI
|
RAJUBAI
|
1718006WL025852
|
00048
|
BKID0009118
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2849
|
MP1718006_031022APB_FTO_440766
|
1718006000NRG23031020220226521
|
452823128
|
03/10/2022
|
mukesh
|
mukesh
|
1718006WL025853
|
450001
|
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2850
|
MP1718006_031022APB_FTO_440766
|
1718006000NRG23031020220226801
|
452823128
|
03/10/2022
|
BHAWARLAL
|
BHAWARLAL
|
1718006WL025927
|
00354
|
PUNB0116100
|
2856
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2851
|
MP1718006_050223APB_FTO_668179
|
1718006000NRG23050220230337149
|
007714395
|
05/02/2023
|
PRAHLAD
|
PRAHLAD
|
1718006WL047704
|
450001
|
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2852
|
MP1718006_050722FTO_242431
|
1718006000NRG23050720220147738
|
724049963
|
05/07/2022
|
DARIYAV SINGH
|
DARIYAV SINGH
|
1718006WL009412
|
00415
|
SBIN0006800
|
2448
|
08/07/2022
|
No Such Account
|
|
2853
|
MP1718006_050722APB_FTO_242435
|
1718006000NRG23050720220147750
|
724039648
|
05/07/2022
|
RATANLAL
|
RATANLAL
|
1718006WL009413
|
00048
|
BKID0009118
|
2448
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2854
|
MP1718006_050722FTO_242431
|
1718006000NRG23050720220147893
|
724049963
|
05/07/2022
|
ratan
|
ratan
|
1718006WL009424
|
00697
|
BKID0NAMRGB
|
2448
|
08/07/2022
|
No Such Account
|
|
2855
|
MP1718006_050722FTO_242431
|
1718006000NRG23050720220147894
|
724049963
|
05/07/2022
|
ratan
|
ratan
|
1718006WL009424
|
00697
|
BKID0NAMRGB
|
2448
|
08/07/2022
|
No Such Account
|
|
2856
|
MP1718006_050722FTO_242431
|
1718006000NRG23050720220147895
|
724049963
|
05/07/2022
|
ramesh
|
ramesh
|
1718006WL009424
|
00697
|
BKID0NAMRGB
|
2448
|
08/07/2022
|
No Such Account
|
|
2857
|
MP1718006_050722FTO_242431
|
1718006000NRG23050720220147896
|
724049963
|
05/07/2022
|
ramesh
|
ramesh
|
1718006WL009424
|
00697
|
BKID0NAMRGB
|
2448
|
08/07/2022
|
No Such Account
|
|
2858
|
MP1718006_050722FTO_242431
|
1718006000NRG23050720220147897
|
724049963
|
05/07/2022
|
Harinarayan
|
Harinarayan
|
1718006WL009424
|
00697
|
BKID0NAMRGB
|
2448
|
08/07/2022
|
No Such Account
|
|
2859
|
MP1718006_050722FTO_242431
|
1718006000NRG23050720220147898
|
724049963
|
05/07/2022
|
BADRELAL
|
BADRELAL
|
1718006WL009424
|
00697
|
BKID0NAMRGB
|
2448
|
08/07/2022
|
No Such Account
|
|
2860
|
MP1718006_050722FTO_242431
|
1718006000NRG23050720220147899
|
724049963
|
05/07/2022
|
BADRELAL
|
BADRELAL
|
1718006WL009424
|
00697
|
BKID0NAMRGB
|
2448
|
08/07/2022
|
No Such Account
|
|
2861
|
MP1718006_050722FTO_242431
|
1718006000NRG23050720220147900
|
724049963
|
05/07/2022
|
RATAN
|
RATAN
|
1718006WL009424
|
00697
|
BKID0NAMRGB
|
2448
|
08/07/2022
|
No Such Account
|
|
2862
|
MP1718006_050722FTO_242431
|
1718006000NRG23050720220147901
|
724049963
|
05/07/2022
|
KAMLABAI
|
KAMLABAI
|
1718006WL009424
|
00697
|
BKID0NAMRGB
|
2448
|
08/07/2022
|
No Such Account
|
|
2863
|
MP1718006_050722FTO_242431
|
1718006000NRG23050720220147968
|
724049963
|
05/07/2022
|
Hemlata
|
Hemlata
|
1718006WL009431
|
00697
|
BKID0NAMRGB
|
2448
|
08/07/2022
|
No Such Account
|
|
2864
|
MP1718006_050722FTO_242431
|
1718006000NRG23050720220147969
|
724049963
|
05/07/2022
|
Hemlata
|
Hemlata
|
1718006WL009431
|
00697
|
BKID0NAMRGB
|
2448
|
08/07/2022
|
No Such Account
|
|
2865
|
MP1718006_050922FTO_377489
|
1718006000NRG23050920220202870
|
379793399
|
05/09/2022
|
TEJU BAI
|
TEJU BAI
|
1718006WL019805
|
00415
|
SBIN0030235
|
2856
|
04/10/2022
|
No Such Account
|
|
2866
|
MP1718006_050922FTO_377489
|
1718006000NRG23050920220202900
|
379793399
|
05/09/2022
|
shantilal
|
shantilal
|
1718006WL019808
|
00048
|
BKID0009118
|
12
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2867
|
MP1718006_050922FTO_377489
|
1718006000NRG23050920220202901
|
379793399
|
05/09/2022
|
shantilal
|
shantilal
|
1718006WL019808
|
00048
|
BKID0009118
|
12
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2868
|
MP1718006_070922FTO_382323
|
1718006000NRG23070920220205373
|
377503133
|
07/09/2022
|
Ramchandra
|
Ramchandra
|
1718006WL020517
|
00415
|
SBIN0030063
|
2448
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2869
|
MP1718006_080722FTO_249940
|
1718006000NRG23080720220151204
|
806977401
|
08/07/2022
|
DAYARAM
|
DAYARAM
|
1718006WL009817
|
00048
|
BKID0009128
|
2448
|
13/07/2022
|
Account closed
|
|
2870
|
MP1718006_080722FTO_249940
|
1718006000NRG23080720220151205
|
806977401
|
08/07/2022
|
DAYARAM
|
DAYARAM
|
1718006WL009817
|
00048
|
BKID0009128
|
2448
|
13/07/2022
|
Account closed
|
|
2871
|
MP1718006_080822APB_FTO_318914
|
1718006000NRG23080820220180982
|
698063096
|
08/08/2022
|
NAGESHWAR
|
NAGESHWAR
|
1718006WL014835
|
00048
|
BKID0009118
|
2448
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2872
|
MP1718006_090622APB_FTO_191751
|
1718006000NRG23090620220107184
|
324863543
|
09/06/2022
|
dasrath
|
dasrath
|
1718006WL006124
|
00048
|
BKID0009114
|
2448
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2873
|
MP1718006_120922FTO_391247
|
1718006000NRG23120920220208603
|
375079754
|
12/09/2022
|
gopal
|
gopal
|
1718006WL021370
|
00048
|
BKID0009128
|
2856
|
04/10/2022
|
No Such Account
|
|
2874
|
MP1718006_131122APB_FTO_508532
|
1718006000NRG23131120220253502
|
248439492
|
13/11/2022
|
PRAKASHCHANRA
|
PRAKASHCHANRA
|
1718006WL032165
|
00415
|
SBIN0030235
|
1428
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2875
|
MP1718006_141122APB_FTO_510434
|
1718006000NRG23141120220254910
|
276208406
|
14/11/2022
|
mukesh
|
mukesh
|
1718006WL032446
|
00691
|
IPOS0000001
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2876
|
MP1718006_150422FTO_51130
|
1718006000NRG23150420220011546
|
542160588
|
15/04/2022
|
VINOD
|
VINOD
|
1718006WL000694
|
00048
|
BKID0009106
|
10
|
06/05/2022
|
No Such Account
|
|
2877
|
MP1718006_180123FTO_640704
|
1718006000NRG23180120230323277
|
889483022
|
18/01/2023
|
KANCHAN BAI
|
KANCHAN BAI
|
1718006WL045291
|
00415
|
SBIN0030235
|
612
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2878
|
MP1718006_180123FTO_640704
|
1718006000NRG23180120230323462
|
889483022
|
18/01/2023
|
NASRUDDIN
|
NASRUDDIN
|
1718006WL045310
|
00048
|
BKID0009119
|
2244
|
15/02/2023
|
No Such Account
|
|
2879
|
MP1718006_180123FTO_640704
|
1718006000NRG23180120230323463
|
889483022
|
18/01/2023
|
NASRUDDIN
|
NASRUDDIN
|
1718006WL045310
|
00048
|
BKID0009119
|
2244
|
15/02/2023
|
No Such Account
|
|
2880
|
MP1718006_200323FTO_719041
|
1718006000NRG23200320230359463
|
730737142
|
20/03/2023
|
RAMCHANDAR
|
RAMCHANDAR
|
1718006WL052079
|
00045
|
BARB0BADNAG
|
2856
|
28/03/2023
|
No Such Account
|
|
2881
|
MP1718006_200323FTO_719041
|
1718006000NRG23200320230359510
|
730737142
|
20/03/2023
|
KAMAL
|
KAMAL
|
1718006WL052083
|
00048
|
BKID0009114
|
2448
|
28/03/2023
|
No Such Account
|
|
2882
|
MP1718006_200323FTO_719041
|
1718006000NRG23200320230359511
|
730737142
|
20/03/2023
|
KAMAL
|
KAMAL
|
1718006WL052083
|
00048
|
BKID0009114
|
2244
|
28/03/2023
|
No Such Account
|
|
2883
|
MP1718006_200323FTO_719041
|
1718006000NRG23200320230359518
|
730737142
|
20/03/2023
|
NAKUL
|
NAKUL
|
1718006WL052083
|
00048
|
BKID0009114
|
204
|
28/03/2023
|
No Such Account
|
|
2884
|
MP1718006_211222APB_FTO_594457
|
1718006000NRG23211220220294312
|
034810812
|
21/12/2022
|
MANGILAL
|
MANGILAL
|
1718006WL040152
|
00048
|
BKID0009118
|
2856
|
29/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2885
|
MP1718006_220922APB_FTO_415962
|
1718006000NRG23220920220216471
|
374386956
|
22/09/2022
|
SEEMA KUWAR
|
SEEMA KUWAR
|
1718006WL023447
|
00048
|
BKID0009114
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2886
|
MP1718006_220922FTO_415961
|
1718006000NRG23220920220216774
|
374387765
|
22/09/2022
|
JAGDISH
|
JAGDISH
|
1718006WL023532
|
00697
|
BKID0MG0410
|
1428
|
04/10/2022
|
No Such Account
|
|
2887
|
MP1718006_230123FTO_648941
|
1718006000NRG23230120230327196
|
887318276
|
23/01/2023
|
PAPPULAL
|
PAPPULAL
|
1718006WL046048
|
00078
|
CNRB0005683
|
408
|
15/02/2023
|
No Such Account
|
|
2888
|
MP1718006_230123FTO_648941
|
1718006000NRG23230120230327256
|
887318276
|
23/01/2023
|
ROHIT DANGI
|
ROHIT DANGI
|
1718006WL046054
|
00089
|
CBIN0282269
|
1020
|
15/02/2023
|
Account closed
|
|
2889
|
MP1718006_231222APB_FTO_598212
|
1718006000NRG23231220220297440
|
035491749
|
23/12/2022
|
POONAMCHANDRA
|
POONAMCHANDRA
|
1718006WL040691
|
00048
|
BKID0009128
|
2448
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2890
|
MP1718006_241122FTO_531772
|
1718006000NRG23241120220264941
|
628317473
|
24/11/2022
|
PAPPULAL
|
PAPPULAL
|
1718006WL034549
|
00078
|
CNRB0005683
|
2448
|
09/12/2022
|
No Such Account
|
|
2891
|
MP1718006_241122FTO_531772
|
1718006000NRG23241120220264942
|
628317473
|
24/11/2022
|
PAPPULAL
|
PAPPULAL
|
1718006WL034549
|
00078
|
CNRB0005683
|
2448
|
09/12/2022
|
No Such Account
|
|
2892
|
MP1718006_270622APB_FTO_227522
|
1718006000NRG23270620220135628
|
593333895
|
27/06/2022
|
LALSINGH
|
LALSINGH
|
1718006WL008189
|
450001
|
|
2448
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2893
|
MP1718006_280422FTO_83989
|
1718006000NRG23280420220032542
|
562948696
|
28/04/2022
|
barkat bee
|
barkat bee
|
1718006WL001956
|
00415
|
SBIN0030063
|
12
|
09/05/2022
|
No Such Account
|
|
2894
|
MP1718006_280422FTO_83989
|
1718006000NRG23280420220032543
|
562948696
|
28/04/2022
|
barkat bee
|
barkat bee
|
1718006WL001956
|
00415
|
SBIN0030063
|
12
|
09/05/2022
|
No Such Account
|
|
2895
|
MP1718006_281122APB_FTO_546086
|
1718006000NRG23281120220268239
|
628079584
|
28/11/2022
|
Gthu singh
|
Gthu singh
|
1718006WL035194
|
00089
|
CBIN0282269
|
30
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2896
|
MP1718006_300922APB_FTO_434810
|
1718006000NRG23300920220223955
|
411197640
|
30/09/2022
|
RAMSINGH
|
RAMSINGH
|
1718006WL025291
|
00354
|
PUNB0116100
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2897
|
MP1718005_140622APB_FTO_201597
|
1718005013NRG23130620220114807
|
445501645
|
14/06/2022
|
Bhagwan singh
|
Bhagwan singh
|
1718005013WL006590
|
00601
|
BKID0NAMRGB
|
1428
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2898
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196455
|
023809468
|
01/01/2023
|
Papitabai
|
Papitabai
|
1718004WL0018272
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2899
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196456
|
023809468
|
01/01/2023
|
Sangita Bai
|
Sangita Bai
|
1718004WL0018272
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2900
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196457
|
023809468
|
01/01/2023
|
Bhadur singh
|
Bhadur singh
|
1718004WL0018272
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2901
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196458
|
023809468
|
01/01/2023
|
Bhadur singh
|
Bhadur singh
|
1718004WL0018272
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2902
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196459
|
023809468
|
01/01/2023
|
Bhadur singh
|
Bhadur singh
|
1718004WL0018272
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2903
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196460
|
023809468
|
01/01/2023
|
SUNITA BAI
|
SUNITA BAI
|
1718004WL0018272
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2904
|
MP1718001_061022APB_FTO_445414
|
1718001073NRG23061020220228759
|
545279737
|
06/10/2022
|
pawandas
|
pawandas
|
1718001073WL026320
|
00048
|
BKID0009111
|
1158
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2905
|
MP1718001_211222APB_FTO_595150
|
1718001068NRG23201220220292882
|
034259245
|
21/12/2022
|
fundalal
|
fundalal
|
1718001068WL039860
|
00045
|
BARB0KHACHR
|
1020
|
29/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2906
|
MP1718001_190522FTO_135589
|
1718001068NRG23180520220067335
|
882417882
|
19/05/2022
|
kanheyalal
|
kanheyalal
|
1718001068WL003812
|
00697
|
BKID0MG0425
|
1224
|
25/05/2022
|
No Such Account
|
|
2907
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196475
|
023809468
|
01/01/2023
|
Pappu
|
Pappu
|
1718004WL0018273
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2908
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196476
|
023809468
|
01/01/2023
|
Papppu
|
Papppu
|
1718004WL0018273
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2909
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196477
|
023809468
|
01/01/2023
|
Pappu
|
Pappu
|
1718004WL0018273
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2910
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196461
|
023809468
|
01/01/2023
|
SUNITA BAI
|
SUNITA BAI
|
1718004WL0018272
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2911
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196462
|
023809468
|
01/01/2023
|
Komal Bai
|
Komal Bai
|
1718004WL0018272
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2912
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196464
|
023809468
|
01/01/2023
|
Pinki Bai
|
Pinki Bai
|
1718004WL0018272
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2913
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196465
|
023809468
|
01/01/2023
|
Pinki Bai
|
Pinki Bai
|
1718004WL0018272
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2914
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196466
|
023809468
|
01/01/2023
|
Pinki Bai
|
Pinki Bai
|
1718004WL0018272
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2915
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196467
|
023809468
|
01/01/2023
|
Papppu
|
Papppu
|
1718004WL0018273
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2916
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196468
|
023809468
|
01/01/2023
|
Pappu
|
Pappu
|
1718004WL0018273
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2917
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196471
|
023809468
|
01/01/2023
|
Pappu
|
Pappu
|
1718004WL0018273
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2918
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196472
|
023809468
|
01/01/2023
|
Papppu
|
Papppu
|
1718004WL0018273
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2919
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196473
|
023809468
|
01/01/2023
|
Pappu
|
Pappu
|
1718004WL0018273
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2920
|
MP1718004_010123FTO_611257
|
1718004000NRG23270820220196474
|
023809468
|
01/01/2023
|
Papppu
|
Papppu
|
1718004WL0018273
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2921
|
MP1718004_230922APB_FTO_419020
|
1718004000NRG23230920220217771
|
417298979
|
23/09/2022
|
laljiram
|
laljiram
|
1718004WL023756
|
00048
|
BKID0009124
|
204
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2922
|
MP1718004_010123FTO_611257
|
1718004000NRG23271120220267776
|
023809468
|
01/01/2023
|
Sureshchandra
|
Sureshchandra
|
1718004WL0035095
|
00697
|
BKID0MG0419
|
1224
|
16/02/2023
|
Account closed
|
|
2923
|
MP1718004_010123FTO_611257
|
1718004000NRG23271120220267777
|
023809468
|
01/01/2023
|
Sureshchandra
|
Sureshchandra
|
1718004WL0035095
|
00697
|
BKID0MG0419
|
1224
|
16/02/2023
|
Account closed
|
|
2924
|
MP1718004_010123FTO_611257
|
1718004000NRG23271120220267778
|
023809468
|
01/01/2023
|
Sureshchandra
|
Sureshchandra
|
1718004WL0035095
|
00697
|
BKID0MG0419
|
1224
|
16/02/2023
|
Account closed
|
|
2925
|
MP1718004_280822FTO_361893
|
1718004000NRG23280820220196704
|
356985558
|
28/08/2022
|
Kamal singh
|
Kamal singh
|
1718004WL018338
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2926
|
MP1718004_280822FTO_361893
|
1718004000NRG23280820220196712
|
356985558
|
28/08/2022
|
soram bai
|
soram bai
|
1718004WL018340
|
00415
|
SBIN0030065
|
1224
|
04/10/2022
|
Account closed
|
|
2927
|
MP1718004_290522APB_FTO_161815
|
1718004000NRG23290520220085212
|
115362531
|
29/05/2022
|
Badrilal
|
Badrilal
|
1718004WL004787
|
00048
|
BKID0009124
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2928
|
MP1718004_290522APB_FTO_161815
|
1718004000NRG23290520220085213
|
115362531
|
29/05/2022
|
BADRILAL
|
BADRILAL
|
1718004WL004787
|
00048
|
BKID0009124
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2929
|
MP1718004_290522APB_FTO_161815
|
1718004000NRG23290520220085280
|
115362531
|
29/05/2022
|
radhesyam
|
radhesyam
|
1718004WL004788
|
00048
|
BKID0009105
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2930
|
MP1718004_300822APB_FTO_366366
|
1718004000NRG23300820220198283
|
389493329
|
30/08/2022
|
NANURAM
|
NANURAM
|
1718004WL018658
|
00048
|
BKID0009120
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2931
|
MP1718004_301222APB_FTO_606863
|
1718004000NRG23301220220304619
|
027130394
|
30/12/2022
|
Dharmendra
|
Dharmendra
|
1718004WL041874
|
00045
|
BARB0TARUJJ
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
2932
|
MP1718004_310123APB_FTO_662284
|
1718004000NRG23310120230334789
|
885664278
|
31/01/2023
|
Vajid khan
|
Vajid khan
|
1718004WL047250
|
00048
|
BKID0009124
|
1224
|
15/02/2023
|
Account closed
|
|
2933
|
MP1718004_110622APB_FTO_196088
|
1718004001NRG23100620220109138
|
338776973
|
11/06/2022
|
amaratlal
|
amaratlal
|
1718004001WL006232
|
00048
|
BKID0009124
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2934
|
MP1718004_290422APB_FTO_87990
|
1718004003NRG23290420220036485
|
680251299
|
29/04/2022
|
RESHAMBAI
|
RESHAMBAI
|
1718004003WL002141
|
00048
|
BKID0009124
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2935
|
MP1718004_290422APB_FTO_87990
|
1718004003NRG23290420220036486
|
680251299
|
29/04/2022
|
Radesham
|
Radesham
|
1718004003WL002141
|
00048
|
BKID0009124
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2936
|
MP1718004_080822APB_FTO_317566
|
1718004004NRG23060820220179163
|
698059515
|
08/08/2022
|
BHUVANLALJI
|
BHUVANLALJI
|
1718004004WL014499
|
00048
|
BKID0009124
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2937
|
MP1718004_211222APB_FTO_594146
|
1718004004NRG23201220220293732
|
034270033
|
21/12/2022
|
SHYAMU BAI
|
SHYAMU BAI
|
1718004004WL040043
|
00048
|
BKID0009124
|
2448
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2938
|
MP1718004_301222APB_FTO_606863
|
1718004008NRG23291220220303405
|
027130394
|
30/12/2022
|
GANPAT
|
GANPAT
|
1718004008WL041680
|
00048
|
BKID0009124
|
2448
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2939
|
MP1718004_301222APB_FTO_606863
|
1718004008NRG23291220220303406
|
027130394
|
30/12/2022
|
KAMALA BAI
|
KAMALA BAI
|
1718004008WL041680
|
00048
|
BKID0009124
|
2448
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2940
|
MP1718004_301222APB_FTO_606863
|
1718004008NRG23291220220303415
|
027130394
|
30/12/2022
|
GANGARAM
|
GANGARAM
|
1718004008WL041680
|
00048
|
BKID0009124
|
2448
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2941
|
MP1718004_010123FTO_611257
|
1718004009NRG23271120220267800
|
023809468
|
01/01/2023
|
parvati bai
|
parvati bai
|
1718004WL0035099
|
00045
|
BARB0TARUJJ
|
1020
|
16/02/2023
|
No Such Account
|
|
2942
|
MP1718004_080822APB_FTO_317566
|
1718004010NRG23080820220179916
|
698059515
|
08/08/2022
|
MAYARAM
|
MAYARAM
|
1718004010WL014667
|
00415
|
SBIN0030264
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2943
|
MP1718004_010123FTO_611257
|
1718004013NRG23171020220237623
|
023809468
|
01/01/2023
|
Jayram
|
Jayram
|
1718004WL0028512
|
00415
|
SBIN0030065
|
1224
|
17/02/2023
|
No Such Account
|
|
2944
|
MP1718004_010123FTO_611257
|
1718004013NRG23171020220237624
|
023809468
|
01/01/2023
|
Jayram
|
Jayram
|
1718004WL0028512
|
00415
|
SBIN0030065
|
1224
|
17/02/2023
|
No Such Account
|
|
2945
|
MP1718004_230922APB_FTO_419020
|
1718004013NRG23230920220216945
|
417298979
|
23/09/2022
|
SHYAR BAI
|
SHYAR BAI
|
1718004013WL023574
|
00697
|
BKID0MG0404
|
2448
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2946
|
MP1718004_300422FTO_90399
|
1718004013NRG23300420220036806
|
680240325
|
30/04/2022
|
Jayram
|
Jayram
|
1718004013WL002165
|
00415
|
SBIN0030264
|
1224
|
13/05/2022
|
No Such Account
|
|
2947
|
MP1718004_310123APB_FTO_662284
|
1718004017NRG23310120230334671
|
885664278
|
31/01/2023
|
bharat singh
|
bharat singh
|
1718004017WL047223
|
00048
|
BKID0009120
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2948
|
MP1718004_010123FTO_611257
|
1718004018NRG23061020220229202
|
023809468
|
01/01/2023
|
RAMKUNWAR
|
RAMKUNWAR
|
1718004WL0026434
|
00048
|
BKID0009120
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2949
|
MP1718004_010123FTO_611257
|
1718004018NRG23101220220282256
|
023809468
|
01/01/2023
|
NARAYAN
|
NARAYAN
|
1718004WL0037861
|
00048
|
BKID0009120
|
1224
|
16/02/2023
|
Account closed
|
|
2950
|
MP1718004_211122FTO_524102
|
1718004018NRG23211120220260866
|
430986517
|
21/11/2022
|
NARAYAN
|
NARAYAN
|
1718004018WL033799
|
00048
|
BKID0009120
|
1224
|
28/11/2022
|
Account closed
|
|
2951
|
MP1718004_250622FTO_224740
|
1718004018NRG23250620220133712
|
593364770
|
25/06/2022
|
RAMKUNWAR
|
RAMKUNWAR
|
1718004018WL007996
|
00048
|
BKID0009120
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
|
2952
|
MP1718004_010123FTO_611257
|
1718004025NRG23171020220237629
|
023809468
|
01/01/2023
|
soram bai
|
soram bai
|
1718004WL0028514
|
00415
|
SBIN0030065
|
1224
|
17/02/2023
|
Account closed
|
|
2953
|
MP1718004_010123FTO_611257
|
1718004037NRG23181220220291067
|
023809468
|
01/01/2023
|
SHAHJAD
|
SHAHJAD
|
1718004WL0039431
|
00462
|
UCBA0001286
|
1224
|
16/02/2023
|
No Such Account
|
|
2954
|
MP1718004_201122FTO_523026
|
1718004037NRG23191120220259621
|
387713868
|
20/11/2022
|
SHAHJAD
|
SHAHJAD
|
1718004037WL033511
|
00462
|
UCBA0001286
|
1224
|
25/11/2022
|
No Such Account
|
|
2955
|
MP1718004_050722APB_FTO_242694
|
1718004047NRG23050720220147455
|
723992244
|
05/07/2022
|
simabai
|
simabai
|
1718004047WL009383
|
00048
|
BKID0009550
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2956
|
MP1718004_090522FTO_110759
|
1718004048NRG23080520220048844
|
749056114
|
09/05/2022
|
SANGITA BAI
|
SANGITA BAI
|
1718004048WL002820
|
00415
|
SBIN0030065
|
1224
|
17/05/2022
|
Account closed
|
|
2957
|
MP1718004_010123FTO_611257
|
1718004048NRG23300820220198423
|
023809468
|
01/01/2023
|
KAMAL
|
KAMAL
|
1718004WL0018681
|
00048
|
BKID0009105
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2958
|
MP1718004_010123FTO_611257
|
1718004048NRG23300820220198424
|
023809468
|
01/01/2023
|
KAMAL
|
KAMAL
|
1718004WL0018681
|
00048
|
BKID0009105
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2959
|
MP1718004_010123FTO_611257
|
1718004048NRG23300820220198425
|
023809468
|
01/01/2023
|
KAMAL
|
KAMAL
|
1718004WL0018681
|
00048
|
BKID0009105
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2960
|
MP1718004_010123FTO_611257
|
1718004063NRG23061020220229180
|
023809468
|
01/01/2023
|
Mamta
|
Mamta
|
1718004WL0026431
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2961
|
MP1718004_010123FTO_611257
|
1718004063NRG23061020220229181
|
023809468
|
01/01/2023
|
Mamta
|
Mamta
|
1718004WL0026431
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2962
|
MP1718004_010123FTO_611257
|
1718004063NRG23061020220229182
|
023809468
|
01/01/2023
|
Mamta
|
Mamta
|
1718004WL0026431
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2963
|
MP1718004_010123FTO_611257
|
1718004064NRG23171020220237612
|
023809468
|
01/01/2023
|
RAJESH
|
RAJESH
|
1718004WL0028507
|
00415
|
SBIN0030065
|
1224
|
17/02/2023
|
Account closed
|
|
2964
|
MP1718004_180722APB_FTO_266961
|
1718004081NRG23180720220162451
|
105454743
|
18/07/2022
|
LIMBAJI
|
LIMBAJI
|
1718004081WL011293
|
00415
|
SBIN0030065
|
2448
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2965
|
MP1718004_090522FTO_110759
|
1718004084NRG23080520220049459
|
749056114
|
09/05/2022
|
Bane singh
|
Bane singh
|
1718004084WL002848
|
00601
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
Account closed
|
|
2966
|
MP1718004_100422APB_FTO_37264
|
1718004086NRG23090420220002256
|
544652656
|
10/04/2022
|
TAWAR SINGH
|
TAWAR SINGH
|
1718004086WL000152
|
00415
|
SBIN0030259
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
2967
|
MP1718004_010123FTO_611257
|
1718004089NRG23151020220237146
|
023809468
|
01/01/2023
|
ANITA BAI
|
ANITA BAI
|
1718004WL0028379
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2968
|
MP1718004_010123FTO_611257
|
1718004095NRG23261020220243142
|
023809468
|
01/01/2023
|
Bheru Lal
|
Bheru Lal
|
1718004WL0029734
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2969
|
MP1718004_010123FTO_611257
|
1718004101NRG23061020220229227
|
023809468
|
01/01/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1718004WL0026442
|
00415
|
SBIN0030065
|
1224
|
17/02/2023
|
Account closed
|
|
2970
|
MP1718003_161222FTO_584928
|
1718003016NRG22250820220549598
|
878011642
|
16/12/2022
|
KESHAR SINGH
|
KESHAR SINGH
|
1718003WL0040320
|
00048
|
BKID0009127
|
300
|
23/12/2022
|
A/c Blocked or Frozen
|
|
2971
|
MP1718003_161222FTO_584928
|
1718003016NRG22250820220549599
|
878011642
|
16/12/2022
|
KESHAR SINGH
|
KESHAR SINGH
|
1718003WL0040320
|
00048
|
BKID0009127
|
300
|
23/12/2022
|
A/c Blocked or Frozen
|
|
2972
|
MP1718003_270323APB_FTO_729539
|
1718003035NRG23270320230362469
|
873442691
|
27/03/2023
|
Dilip
|
Dilip
|
1718003035WL052427
|
00048
|
BKID0009123
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
|
2973
|
MP1718003_161222FTO_584928
|
1718003037NRG22121020220550249
|
878011642
|
16/12/2022
|
banti
|
banti
|
1718003WL0040502
|
00045
|
BARB0COLIND
|
193
|
23/12/2022
|
No Such Account
|
|
2974
|
MP1718003_161222FTO_584928
|
1718003038NRG22250820220549601
|
878011642
|
16/12/2022
|
Bhavardas
|
Bhavardas
|
1718003WL0040321
|
00697
|
BKID0NAMRGB
|
1158
|
23/12/2022
|
Account closed
|
|
2975
|
MP1718003_161222FTO_584928
|
1718003038NRG22250820220549602
|
878011642
|
16/12/2022
|
Bhavardas
|
Bhavardas
|
1718003WL0040321
|
00697
|
BKID0NAMRGB
|
1158
|
23/12/2022
|
Account closed
|
|
2976
|
MP1718003_270323APB_FTO_729539
|
1718003049NRG23190320230358518
|
873442691
|
27/03/2023
|
sattar
|
sattar
|
1718003049WL051972
|
00462
|
UCBA0001284
|
1224
|
04/04/2023
|
Account closed
|
|
2977
|
MP1718003_161222FTO_584928
|
1718003057NRG22121020220550227
|
878011642
|
16/12/2022
|
ram
|
ram
|
1718003WL0040491
|
00048
|
BKID0009968
|
150
|
23/12/2022
|
Account closed
|
|
2978
|
MP1718003_161222FTO_584928
|
1718003057NRG22121020220550228
|
878011642
|
16/12/2022
|
ram
|
ram
|
1718003WL0040491
|
00048
|
BKID0009968
|
150
|
23/12/2022
|
Account closed
|
|
2979
|
MP1718003_161222FTO_584928
|
1718003059NRG22250820220549584
|
878011642
|
16/12/2022
|
Bhverlal
|
Bhverlal
|
1718003WL0040316
|
00048
|
BKID0009100
|
10
|
23/12/2022
|
A/c Blocked or Frozen
|
|
2980
|
MP1718003_161222FTO_584928
|
1718003059NRG22250820220549585
|
878011642
|
16/12/2022
|
Bhverlal
|
Bhverlal
|
1718003WL0040316
|
00048
|
BKID0009100
|
10
|
23/12/2022
|
A/c Blocked or Frozen
|
|
2981
|
MP1718003_161222FTO_584928
|
1718003059NRG22250820220549586
|
878011642
|
16/12/2022
|
Bhverlal
|
Bhverlal
|
1718003WL0040316
|
00048
|
BKID0009100
|
10
|
23/12/2022
|
A/c Blocked or Frozen
|
|
2982
|
MP1718003_161222FTO_584928
|
1718003059NRG22250820220549587
|
878011642
|
16/12/2022
|
Bhverlal
|
Bhverlal
|
1718003WL0040316
|
00048
|
BKID0009100
|
60
|
23/12/2022
|
A/c Blocked or Frozen
|
|
2983
|
MP1718003_161222FTO_584928
|
1718003059NRG22250820220549588
|
878011642
|
16/12/2022
|
Bhverlal
|
Bhverlal
|
1718003WL0040316
|
00048
|
BKID0009100
|
60
|
23/12/2022
|
A/c Blocked or Frozen
|
|
2984
|
MP1718003_270323APB_FTO_729539
|
1718003062NRG23270320230363276
|
873442691
|
27/03/2023
|
DINESH
|
DINESH
|
1718003062WL052468
|
00051
|
MAHB0000233
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2985
|
MP1718003_161222FTO_584928
|
1718003065NRG22121020220550244
|
878011642
|
16/12/2022
|
JIVAN
|
JIVAN
|
1718003WL0040499
|
00462
|
UCBA0001285
|
1158
|
23/12/2022
|
No Such Account
|
|
2986
|
MP1718003_161222FTO_584928
|
1718003065NRG22121020220550245
|
878011642
|
16/12/2022
|
JIVAN
|
JIVAN
|
1718003WL0040499
|
00462
|
UCBA0001285
|
1158
|
23/12/2022
|
No Such Account
|
|
2987
|
MP1718004_041222APB_FTO_562056
|
1718004000NRG23041220220275117
|
673512209
|
04/12/2022
|
Kamal das
|
Kamal das
|
1718004WL036600
|
00048
|
BKID0009105
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2988
|
MP1718004_041222APB_FTO_562056
|
1718004000NRG23041220220275121
|
673512209
|
04/12/2022
|
Mahesh
|
Mahesh
|
1718004WL036600
|
00048
|
BKID0009105
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2989
|
MP1718004_210123APB_FTO_646431
|
1718004007NRG23210120230325732
|
887345015
|
21/01/2023
|
AMBARAM
|
AMBARAM
|
1718004007WL045783
|
00048
|
BKID0009124
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2990
|
MP1718004_170323FTO_709835
|
1718004093NRG21200620210640675
|
729479587
|
17/03/2023
|
jagdish singh
|
jagdish singh
|
1718004WL042612
|
00048
|
BKID0009124
|
1140
|
28/03/2023
|
A/c Blocked or Frozen
|
|
2991
|
MP1718004_170323FTO_709835
|
1718004093NRG21200620210640676
|
729479587
|
17/03/2023
|
jagdish singh
|
jagdish singh
|
1718004WL042612
|
00048
|
BKID0009124
|
1140
|
28/03/2023
|
A/c Blocked or Frozen
|
|
2992
|
MP1718004_170323FTO_709835
|
1718004106NRG21200620210640672
|
729479587
|
17/03/2023
|
santosh
|
santosh
|
1718004WL042610
|
00415
|
SBIN0030065
|
30
|
28/03/2023
|
Account closed
|
|
2993
|
MP1718004_170323FTO_709835
|
1718004106NRG21200620210640673
|
729479587
|
17/03/2023
|
jivan
|
jivan
|
1718004WL042610
|
00415
|
SBIN0030259
|
30
|
28/03/2023
|
Account closed
|
|
2994
|
MP1718005_171022FTO_466197
|
1718005041NRG23151020220237048
|
763977599
|
17/10/2022
|
SACHIN
|
SACHIN
|
1718005041WL028354
|
00666
|
IDFB0042141
|
1224
|
25/10/2022
|
Account closed
|
|
2995
|
MP1718006_040422FTO_17230
|
1718006000NRG22040420220548384
|
565916170
|
04/04/2022
|
BADRILAL
|
BADRILAL
|
1718006WL039882
|
00089
|
CBIN0282269
|
1158
|
09/05/2022
|
Account closed
|
|
2996
|
MP1718005_040422APB_FTO_17279
|
1718005071NRG22300320220538614
|
544809584
|
04/04/2022
|
BASANTA BAI
|
BASANTA BAI
|
1718005071WL039151
|
00048
|
BKID0008902
|
1158
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2997
|
MP1718005_101022FTO_451984
|
1718005071NRG22061020220550200
|
578659777
|
10/10/2022
|
DHAPU BAI
|
DHAPU BAI
|
1718005WL0040478
|
00354
|
PUNB0145820
|
60
|
14/10/2022
|
No Such Account
|
|
2998
|
MP1718004_170323FTO_709835
|
1718004055NRG21200620210640671
|
729479587
|
17/03/2023
|
SAJAN BAI
|
SAJAN BAI
|
1718004WL042609
|
00048
|
BKID0009120
|
12
|
28/03/2023
|
A/c Blocked or Frozen
|
|
2999
|
MP1718004_170323FTO_709835
|
1718004055NRG21200620210640670
|
729479587
|
17/03/2023
|
SAJAN BAI
|
SAJAN BAI
|
1718004WL042609
|
00048
|
BKID0009120
|
12
|
28/03/2023
|
A/c Blocked or Frozen
|
|
3000
|
MP1718004_200223APB_FTO_679138
|
1718004000NRG23190220230342591
|
206747611
|
20/02/2023
|
kamal singh
|
kamal singh
|
1718004WL049225
|
00048
|
BKID0009561
|
1224
|
09/03/2023
|
A/c Blocked or Frozen
|
|
3001
|
MP1718004_200223APB_FTO_679138
|
1718004000NRG23190220230342540
|
206747611
|
20/02/2023
|
Vajid khan
|
Vajid khan
|
1718004WL049215
|
00048
|
BKID0009124
|
1224
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3002
|
MP1718004_151022FTO_463343
|
1718004000NRG23151020220237099
|
659509543
|
15/10/2022
|
Kamal singh
|
Kamal singh
|
1718004WL028368
|
00688
|
FINO0001001
|
1224
|
19/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3003
|
MP1718004_150323APB_FTO_705731
|
1718004000NRG23150320230356262
|
731209326
|
15/03/2023
|
DHARMENDRA
|
DHARMENDRA
|
1718004WL051716
|
00415
|
SBIN0030259
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3004
|
MP1718004_150323FTO_703639
|
1718004000NRG23150320230354274
|
731259018
|
15/03/2023
|
SURENDR SINGH
|
SURENDR SINGH
|
1718004WL051553
|
00032
|
UTIB0001349
|
2448
|
28/03/2023
|
Account closed
|
|
3005
|
MP1718004_120822APB_FTO_328786
|
1718004000NRG23120820220184822
|
624240166
|
12/08/2022
|
Jagdish
|
Jagdish
|
1718004WL015629
|
00048
|
BKID0009105
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3006
|
MP1718004_101222APB_FTO_574207
|
1718004000NRG23101220220282214
|
763891593
|
10/12/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
1718004WL037851
|
00048
|
BKID0009105
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3007
|
MP1718004_101222APB_FTO_574207
|
1718004000NRG23101220220281906
|
763891593
|
10/12/2022
|
Subhash
|
Subhash
|
1718004WL037780
|
00415
|
SBIN0030259
|
2448
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3008
|
MP1718004_101222APB_FTO_572962
|
1718004000NRG23101220220281313
|
764619155
|
10/12/2022
|
Gokul
|
Gokul
|
1718004WL037674
|
00048
|
BKID0009120
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3009
|
MP1718004_101222APB_FTO_572962
|
1718004000NRG23101220220281259
|
764619155
|
10/12/2022
|
Phool chandra
|
Phool chandra
|
1718004WL037667
|
00415
|
SBIN0030264
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3010
|
MP1718004_101222APB_FTO_572962
|
1718004000NRG23101220220281204
|
764619155
|
10/12/2022
|
Devnarayan
|
Devnarayan
|
1718004WL037661
|
00697
|
BKID0MG0411
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3011
|
MP1718004_101022APB_FTO_451658
|
1718004000NRG23101020220232420
|
591128941
|
10/10/2022
|
Mangilal
|
Mangilal
|
1718004WL027217
|
00415
|
SBIN0030065
|
2448
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3012
|
MP1718004_101022APB_FTO_451658
|
1718004000NRG23091020220231726
|
591128941
|
10/10/2022
|
Subhash
|
Subhash
|
1718004WL027063
|
00415
|
SBIN0030259
|
2448
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3013
|
MP1718004_090922APB_FTO_386617
|
1718004000NRG23090920220206382
|
375367399
|
09/09/2022
|
Shankarlal
|
Shankarlal
|
1718004WL020843
|
00415
|
SBIN0030065
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3014
|
MP1718004_041222APB_FTO_562056
|
1718004000NRG23041220220275080
|
673512209
|
04/12/2022
|
heeralal
|
heeralal
|
1718004WL036598
|
00048
|
BKID0009124
|
2652
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3015
|
MP1718004_041222APB_FTO_562056
|
1718004000NRG23041220220274962
|
673512209
|
04/12/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
1718004WL036588
|
00415
|
SBIN0030194
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3016
|
MP1718004_011022APB_FTO_436328
|
1718004000NRG23011020220224860
|
410925194
|
01/10/2022
|
BHANWAR SINGH
|
BHANWAR SINGH
|
1718004WL025488
|
00462
|
UCBA0001286
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3017
|
MP1718004_170323FTO_709835
|
1718004000NRG21200620210640668
|
729479587
|
17/03/2023
|
AMBARAM
|
AMBARAM
|
1718004WL042608
|
00048
|
BKID0009120
|
1140
|
28/03/2023
|
A/c Blocked or Frozen
|
|
3018
|
MP1718004_170323FTO_709835
|
1718004000NRG21200620210640667
|
729479587
|
17/03/2023
|
AMBARAM
|
AMBARAM
|
1718004WL042608
|
00048
|
BKID0009120
|
1140
|
28/03/2023
|
A/c Blocked or Frozen
|
|
3019
|
MP1718004_170323FTO_709835
|
1718004000NRG21200620210640662
|
729479587
|
17/03/2023
|
jivan
|
jivan
|
1718004WL042607
|
00415
|
SBIN0030259
|
30
|
28/03/2023
|
Account closed
|
|
3020
|
MP1718004_170323FTO_709835
|
1718004000NRG21200620210640653
|
729479587
|
17/03/2023
|
KAPIL
|
KAPIL
|
1718004WL042603
|
00415
|
SBIN0030194
|
1140
|
28/03/2023
|
Account closed
|
|
3021
|
MP1718004_170323FTO_709835
|
1718004000NRG21200620210640652
|
729479587
|
17/03/2023
|
KAPIL
|
KAPIL
|
1718004WL042603
|
00415
|
SBIN0030194
|
1140
|
28/03/2023
|
Account closed
|
|
3022
|
MP1718004_170323FTO_709835
|
1718004000NRG21070720210640690
|
729479587
|
17/03/2023
|
LAKHAN
|
LAKHAN
|
1718004WL042617
|
00415
|
SBIN0030064
|
760
|
28/03/2023
|
No Such Account
|
|
3023
|
MP1718004_170323FTO_709835
|
1718004000NRG21070620210640387
|
729479587
|
17/03/2023
|
Tolaram
|
Tolaram
|
1718004WL042508
|
00688
|
FINO0001446
|
40
|
28/03/2023
|
No Such Account
|
|
3024
|
MP1718004_170323FTO_709835
|
1718004000NRG21070620210640382
|
729479587
|
17/03/2023
|
sugan
|
sugan
|
1718004WL042508
|
00364
|
RATN0000139
|
40
|
28/03/2023
|
No Such Account
|
|
3025
|
MP1718004_170323FTO_709835
|
1718004000NRG21070620210640381
|
729479587
|
17/03/2023
|
sugan
|
sugan
|
1718004WL042508
|
00364
|
RATN0000139
|
40
|
28/03/2023
|
No Such Account
|
|
3026
|
MP1718004_170323FTO_709835
|
1718004000NRG21070620210640352
|
729479587
|
17/03/2023
|
Mukesh
|
Mukesh
|
1718004WL042502
|
00048
|
BKID0009124
|
1140
|
28/03/2023
|
A/c Blocked or Frozen
|
|
3027
|
MP1718003_120922APB_FTO_390749
|
1718003069NRG23110920220207481
|
375086194
|
12/09/2022
|
Shobha Ram
|
Shobha Ram
|
1718003069WL021105
|
00697
|
BKID0MG0441
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3028
|
MP1718003_130422FTO_45815
|
1718003067NRG23130420220008017
|
542998917
|
13/04/2022
|
yogesh
|
yogesh
|
1718003067WL000493
|
00697
|
BKID0MG0405
|
1224
|
07/05/2022
|
No Such Account
|
|
3029
|
MP1718003_030822FTO_303629
|
1718003062NRG23030820220176133
|
481938576
|
03/08/2022
|
rukhma bai
|
rukhma bai
|
1718003062WL013817
|
00048
|
BKID0009126
|
1224
|
16/08/2022
|
No Such Account
|
|
3030
|
MP1718003_050922APB_FTO_378019
|
1718003060NRG23050920220203397
|
380826263
|
05/09/2022
|
RAJU BAI
|
RAJU BAI
|
1718003060WL019969
|
00048
|
BKID0009123
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3031
|
MP1718003_050922APB_FTO_378019
|
1718003060NRG23050920220203331
|
380826263
|
05/09/2022
|
RAJU BAI
|
RAJU BAI
|
1718003060WL019947
|
00048
|
BKID0009123
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3032
|
MP1718003_270323FTO_729524
|
1718003056NRG23270320230362968
|
873442227
|
27/03/2023
|
AHIMED IBRAHIM
|
AHIMED IBRAHIM
|
1718003056WL052449
|
00697
|
BKID0MG0405
|
1224
|
04/04/2023
|
No Such Account
|
|
3033
|
MP1718003_150722APB_FTO_261563
|
1718003056NRG23150720220160036
|
106643469
|
15/07/2022
|
meharban
|
meharban
|
1718003056WL010984
|
00415
|
SBIN0003344
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3034
|
MP1718003_130123FTO_631844
|
1718003055NRG23130120230319121
|
885166570
|
13/01/2023
|
Maya kunwar
|
Maya kunwar
|
1718003055WL044512
|
00048
|
BKID0009123
|
2856
|
14/02/2023
|
A/c Blocked or Frozen
|
|
3035
|
MP1718003_130123FTO_631844
|
1718003055NRG23130120230319117
|
885166570
|
13/01/2023
|
LALU
|
LALU
|
1718003055WL044512
|
00048
|
BKID0009126
|
1224
|
14/02/2023
|
Account closed
|
|
3036
|
MP1718003_161222FTO_584928
|
1718003055NRG22131020220550257
|
878011642
|
16/12/2022
|
Gokul
|
Gokul
|
1718003WL0040508
|
00415
|
SBIN0007697
|
1158
|
23/12/2022
|
No Such Account
|
|
3037
|
MP1718003_060522APB_FTO_106066
|
1718003054NRG23060520220046965
|
748076417
|
06/05/2022
|
Kailash kunwar
|
Kailash kunwar
|
1718003054WL002739
|
00048
|
BKID0009126
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3038
|
MP1718003_270323APB_FTO_729539
|
1718003047NRG23170320230358176
|
873442691
|
27/03/2023
|
PEERULAL
|
PEERULAL
|
1718003047WL051917
|
00048
|
BKID0009123
|
612
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3039
|
MP1718006_180123FTO_640419
|
1718006000NRG22261220220555836
|
887492860
|
18/01/2023
|
Resam bai
|
Resam bai
|
1718006WL0041159
|
00048
|
BKID0009128
|
1158
|
15/02/2023
|
No Such Account
|
|
3040
|
MP1718006_180123FTO_640419
|
1718006000NRG22261220220555845
|
887492860
|
18/01/2023
|
AMBARAM
|
AMBARAM
|
1718006WL0041162
|
00415
|
SBIN0030063
|
12
|
15/02/2023
|
No Such Account
|
|
3041
|
MP1718006_141122FTO_510410
|
1718006000NRG22280320220535309
|
276208483
|
14/11/2022
|
barkat bee
|
barkat bee
|
1718006WL038831
|
00415
|
SBIN0030063
|
12
|
19/11/2022
|
No Such Account
|
|
3042
|
MP1718006_141122FTO_510410
|
1718006000NRG22280320220535310
|
276208483
|
14/11/2022
|
barkat bee
|
barkat bee
|
1718006WL038831
|
00415
|
SBIN0030063
|
12
|
19/11/2022
|
No Such Account
|
|
3043
|
MP1718006_141122FTO_510410
|
1718006000NRG22280320220535311
|
276208483
|
14/11/2022
|
barkat bee
|
barkat bee
|
1718006WL038831
|
00415
|
SBIN0030063
|
12
|
19/11/2022
|
No Such Account
|
|
3044
|
MP1718003_261122APB_FTO_539852
|
1718003046NRG23261120220266927
|
628207171
|
26/11/2022
|
JALAM SINGH
|
JALAM SINGH
|
1718003046WL034928
|
00048
|
BKID0009123
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3045
|
MP1718003_110522APB_FTO_118162
|
1718003046NRG23110520220055843
|
744517395
|
11/05/2022
|
JALAM SINGH
|
JALAM SINGH
|
1718003046WL003183
|
00048
|
BKID0009123
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
|
3046
|
MP1718003_091122APB_FTO_501987
|
1718003046NRG23091120220250503
|
227653681
|
09/11/2022
|
JALAM SINGH
|
JALAM SINGH
|
1718003046WL031461
|
00048
|
BKID0009123
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3047
|
MP1718003_291222APB_FTO_605773
|
1718003045NRG23291220220302708
|
026924963
|
29/12/2022
|
rajesh
|
rajesh
|
1718003045WL041572
|
00048
|
BKID0009123
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3048
|
MP1718003_161222FTO_584928
|
1718003044NRG22121020220550237
|
878011642
|
16/12/2022
|
Dhiru
|
Dhiru
|
1718003WL0040494
|
00688
|
FINO0001446
|
1158
|
23/12/2022
|
No Such Account
|
|
3049
|
MP1718003_161222FTO_584928
|
1718003044NRG22121020220550236
|
878011642
|
16/12/2022
|
Dhiru
|
Dhiru
|
1718003WL0040494
|
00688
|
FINO0001446
|
1158
|
23/12/2022
|
No Such Account
|
|
3050
|
MP1718003_270323APB_FTO_729539
|
1718003040NRG23270320230363972
|
873442691
|
27/03/2023
|
kalabai
|
kalabai
|
1718003040WL052491
|
00048
|
BKID0009123
|
1020
|
04/04/2023
|
A/c Blocked or Frozen
|
|
3051
|
MP1718003_160622APB_FTO_206325
|
1718003040NRG23160620220118655
|
444709185
|
16/06/2022
|
LILABAI
|
LILABAI
|
1718003040WL006879
|
00048
|
BKID0009123
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3052
|
MP1718003_210622FTO_215892
|
1718003037NRG23210620220126762
|
528522858
|
21/06/2022
|
jagdish
|
jagdish
|
1718003037WL007420
|
00697
|
BKID0MG0405
|
816
|
29/06/2022
|
No Such Account
|
|
3053
|
MP1718003_210622FTO_215892
|
1718003037NRG23210620220126761
|
528522858
|
21/06/2022
|
jagdiah
|
jagdiah
|
1718003037WL007420
|
00697
|
BKID0MG0405
|
816
|
29/06/2022
|
No Such Account
|
|
3054
|
MP1718003_210622FTO_215892
|
1718003037NRG23210620220126760
|
528522858
|
21/06/2022
|
jagdish
|
jagdish
|
1718003037WL007420
|
00697
|
BKID0MG0405
|
816
|
29/06/2022
|
No Such Account
|
|
3055
|
MP1718003_060123APB_FTO_619538
|
1718003037NRG23060120230311597
|
009174139
|
06/01/2023
|
gopal
|
gopal
|
1718003037WL043158
|
00048
|
BKID0009100
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3056
|
MP1718003_270323FTO_729524
|
1718003036NRG23270320230362795
|
873442227
|
27/03/2023
|
vijay
|
vijay
|
1718003036WL052431
|
00697
|
BKID0MG0441
|
1224
|
04/04/2023
|
No Such Account
|
|
3057
|
MP1718003_270323FTO_729524
|
1718003036NRG23270320230362793
|
873442227
|
27/03/2023
|
vijay
|
vijay
|
1718003036WL052430
|
00697
|
BKID0MG0441
|
1224
|
04/04/2023
|
No Such Account
|
|
3058
|
MP1718003_050922APB_FTO_378019
|
1718003034NRG23050920220203296
|
380826263
|
05/09/2022
|
tufansingh
|
tufansingh
|
1718003034WL019934
|
00048
|
BKID0009123
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3059
|
MP1718003_030822FTO_303629
|
1718003034NRG23030820220176214
|
481938576
|
03/08/2022
|
vishnubai
|
vishnubai
|
1718003034WL013833
|
00048
|
BKID0009123
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
3060
|
MP1718003_130422FTO_45815
|
1718003031NRG23110420220005343
|
542998917
|
13/04/2022
|
Jitendra
|
Jitendra
|
1718003031WL000317
|
00048
|
BKID0009123
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
3061
|
MP1718003_261122APB_FTO_539852
|
1718003030NRG23261120220266938
|
628207171
|
26/11/2022
|
Babloo
|
Babloo
|
1718003030WL034929
|
00048
|
BKID0009127
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3062
|
MP1718003_251022APB_FTO_479126
|
1718003030NRG23251020220242416
|
828799912
|
25/10/2022
|
Babloo
|
Babloo
|
1718003030WL029602
|
00048
|
BKID0009127
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3063
|
MP1718003_251022APB_FTO_479126
|
1718003030NRG23251020220242412
|
828799912
|
25/10/2022
|
punam chandra
|
punam chandra
|
1718003030WL029602
|
00048
|
BKID0009127
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3064
|
MP1718003_160922APB_FTO_399134
|
1718003030NRG23150920220211042
|
374724072
|
16/09/2022
|
Babloo
|
Babloo
|
1718003030WL022051
|
00048
|
BKID0009127
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3065
|
MP1718003_050922APB_FTO_378019
|
1718003030NRG23050920220203416
|
380826263
|
05/09/2022
|
punam chandra
|
punam chandra
|
1718003030WL019975
|
00048
|
BKID0009127
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3066
|
MP1718003_231122FTO_529024
|
1718003029NRG23231120220263853
|
628736984
|
23/11/2022
|
Dipika
|
Dipika
|
1718003029WL034309
|
00048
|
BKID0009127
|
1224
|
09/12/2022
|
No Such Account
|
|
3067
|
MP1718003_231122FTO_529024
|
1718003029NRG23231120220263851
|
628736984
|
23/11/2022
|
Dipika
|
Dipika
|
1718003029WL034309
|
00048
|
BKID0009127
|
1224
|
09/12/2022
|
No Such Account
|
|
3068
|
MP1718003_121022APB_FTO_456759
|
1718003029NRG23121020220233819
|
590151701
|
12/10/2022
|
RUPESH
|
RUPESH
|
1718003029WL027493
|
00048
|
BKID0009127
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3069
|
MP1718003_121022APB_FTO_456759
|
1718003029NRG23121020220233817
|
590151701
|
12/10/2022
|
RUPESH
|
RUPESH
|
1718003029WL027493
|
00048
|
BKID0009127
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3070
|
MP1718003_160922APB_FTO_399134
|
1718003020NRG23160920220211620
|
374724072
|
16/09/2022
|
santa bai
|
santa bai
|
1718003020WL022195
|
00048
|
BKID0009126
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3071
|
MP1718003_010422FTO_3499
|
1718003018NRG22310320220542962
|
567703693
|
01/04/2022
|
ANIL SOLANKI
|
ANIL SOLANKI
|
1718003018WL039504
|
00697
|
BKID0MG0455
|
1158
|
09/05/2022
|
No Such Account
|
|
3072
|
MP1718003_251022APB_FTO_479126
|
1718003013NRG23251020220242636
|
828799912
|
25/10/2022
|
LALU BAI
|
LALU BAI
|
1718003013WL029636
|
00048
|
BKID0009127
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3073
|
MP1718003_010422FTO_3499
|
1718003000NRG22310320220545371
|
567703693
|
01/04/2022
|
bhahadur
|
bhahadur
|
1718003WL039676
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
|
3074
|
MP1718003_161222FTO_584928
|
1718003000NRG22131020220550258
|
878011642
|
16/12/2022
|
bhahadur
|
bhahadur
|
1718003WL0040509
|
00688
|
FINO0001446
|
1158
|
23/12/2022
|
A/c Blocked or Frozen
|
|
3075
|
MP1718002_251022APB_FTO_479537
|
1718002119NRG23251020220242919
|
828953571
|
25/10/2022
|
PRABHULAL
|
PRABHULAL
|
1718002119WL029678
|
00415
|
SBIN0030064
|
2448
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3076
|
MP1718002_130522FTO_120502
|
1718002117NRG23130520220056927
|
771882099
|
13/05/2022
|
SANTOSH KUNVAR
|
SANTOSH KUNVAR
|
1718002117WL003231
|
00697
|
BKID0MG0412
|
1224
|
19/05/2022
|
No Such Account
|
|
3077
|
MP1718002_130522FTO_120502
|
1718002117NRG23130520220056773
|
771882099
|
13/05/2022
|
UMA JI
|
UMA JI
|
1718002117WL003223
|
00697
|
BKID0MG0412
|
1224
|
19/05/2022
|
No Such Account
|
|
3078
|
MP1718002_130522FTO_120502
|
1718002117NRG23130520220056772
|
771882099
|
13/05/2022
|
RAMGOPAL
|
RAMGOPAL
|
1718002117WL003223
|
00697
|
BKID0MG0412
|
1224
|
19/05/2022
|
No Such Account
|
|
3079
|
MP1718002_250123APB_FTO_653190
|
1718002114NRG23250120230329402
|
887223114
|
25/01/2023
|
MANGUBAI
|
MANGUBAI
|
1718002114WL046395
|
00048
|
BKID0009104
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3080
|
MP1718006_141122FTO_510410
|
1718006000NRG22300320220539913
|
276208483
|
14/11/2022
|
JANI BAI
|
JANI BAI
|
1718006WL039249
|
00048
|
BKID0009106
|
11
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3081
|
MP1718006_141122FTO_510410
|
1718006000NRG22300320220539914
|
276208483
|
14/11/2022
|
KALA BAI
|
KALA BAI
|
1718006WL039249
|
00048
|
BKID0009106
|
11
|
19/11/2022
|
Account closed
|
|
3082
|
MP1718002_200123APB_FTO_644818
|
1718002114NRG23200120230324688
|
887492898
|
20/01/2023
|
RAJUBAI
|
RAJUBAI
|
1718002114WL045584
|
00048
|
BKID0009104
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3083
|
MP1718002_200123APB_FTO_644818
|
1718002114NRG23200120230324687
|
887492898
|
20/01/2023
|
BHERULAL
|
BHERULAL
|
1718002114WL045584
|
00048
|
BKID0009104
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3084
|
MP1718002_120123APB_FTO_629493
|
1718002112NRG23120120230318327
|
005329721
|
12/01/2023
|
KAILASH BAI
|
KAILASH BAI
|
1718002112WL044360
|
00048
|
BKID0009104
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3085
|
MP1718002_220722APB_FTO_277980
|
1718002109NRG23220720220165932
|
486983700
|
22/07/2022
|
RAJARAM
|
RAJARAM
|
1718002109WL011814
|
00415
|
SBIN0030064
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3086
|
MP1718005_091022APB_FTO_450183
|
1718005019NRG23091020220231572
|
578735025
|
09/10/2022
|
lakhan
|
lakhan
|
1718005019WL027027
|
00048
|
BKID0009136
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3087
|
MP1718005_131222FTO_579033
|
1718005035NRG23121220220282982
|
814126263
|
13/12/2022
|
kedar
|
kedar
|
1718005035WL038027
|
00078
|
CNRB0005679
|
1428
|
20/12/2022
|
Account closed
|
|
3088
|
MP1718005_060522FTO_105714
|
1718005036NRG22070420220548725
|
748246606
|
06/05/2022
|
VIMAL
|
VIMAL
|
1718005WL0039973
|
00078
|
CNRB0005679
|
38
|
18/05/2022
|
Account closed
|
|
3089
|
MP1718005_060522FTO_105714
|
1718005071NRG22070420220548726
|
748246606
|
06/05/2022
|
JHIUHI
|
JHIUHI
|
1718005WL0039974
|
00354
|
PUNB0104700
|
1158
|
18/05/2022
|
No Such Account
|
|
3090
|
MP1718005_180522APB_FTO_133228
|
1718005071NRG23170520220064786
|
882220477
|
18/05/2022
|
RAJARAM
|
RAJARAM
|
1718005071WL003646
|
00354
|
PUNB0104700
|
1428
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3091
|
MP1718006_010223FTO_664611
|
1718006044NRG23210120230325822
|
007733035
|
01/02/2023
|
Bhagu bai
|
Bhagu bai
|
1718006044WL045795
|
00048
|
BKID0009128
|
1428
|
16/02/2023
|
No Such Account
|
|
3092
|
MP1718002_220722APB_FTO_277980
|
1718002109NRG23220720220165921
|
486983700
|
22/07/2022
|
RAJUBAI
|
RAJUBAI
|
1718002109WL011812
|
00048
|
BKID0009116
|
204
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3093
|
MP1718002_131022APB_FTO_458957
|
1718002109NRG23131020220235399
|
672056731
|
13/10/2022
|
LALSINGH
|
LALSINGH
|
1718002109WL027897
|
00048
|
BKID0009116
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3094
|
MP1718002_141022FTO_459990
|
1718002109NRG23131020220235349
|
658856399
|
14/10/2022
|
VISHNU
|
VISHNU
|
1718002WL0027882
|
00048
|
BKID0009116
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
|
3095
|
MP1718002_130822APB_FTO_331261
|
1718002109NRG23130820220185385
|
697025272
|
13/08/2022
|
RAJARAM
|
RAJARAM
|
1718002109WL015795
|
00415
|
SBIN0030064
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3096
|
MP1718002_130822APB_FTO_331261
|
1718002109NRG23130820220185174
|
697025272
|
13/08/2022
|
LALSINGH
|
LALSINGH
|
1718002109WL015744
|
00048
|
BKID0009116
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3097
|
MP1718002_200123APB_FTO_644818
|
1718002107NRG23190120230324157
|
887492898
|
20/01/2023
|
BHAGAT BAI
|
BHAGAT BAI
|
1718002107WL045485
|
00697
|
BKID0MG0413
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3098
|
MP1718002_130522FTO_120502
|
1718002105NRG23130520220057043
|
771882099
|
13/05/2022
|
BABULAL
|
BABULAL
|
1718002105WL003235
|
00697
|
BKID0MG0414
|
1224
|
19/05/2022
|
No Such Account
|
|
3099
|
MP1718006_141122FTO_510410
|
1718006000NRG22310820220549870
|
276208483
|
14/11/2022
|
ASHOK
|
ASHOK
|
1718006WL0040400
|
00697
|
BKID0NAMRGB
|
2316
|
19/11/2022
|
No Such Account
|
|
3100
|
MP1718002_021122APB_FTO_491763
|
1718002105NRG23011120220246030
|
126975150
|
02/11/2022
|
SHYAMU BAI
|
SHYAMU BAI
|
1718002105WL030407
|
00048
|
BKID0009115
|
1224
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3101
|
MP1718002_260422APB_FTO_78505
|
1718002096NRG23260420220030019
|
555993669
|
26/04/2022
|
BHERULAL
|
BHERULAL
|
1718002096WL001801
|
00415
|
SBIN0010814
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3102
|
MP1718002_260422APB_FTO_78505
|
1718002096NRG23260420220030001
|
555993669
|
26/04/2022
|
KANHAIYALAL
|
KANHAIYALAL
|
1718002096WL001801
|
00048
|
BKID0009116
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3103
|
MP1718002_151022APB_FTO_462459
|
1718002093NRG23151020220236873
|
659590395
|
15/10/2022
|
MADAN LAL
|
MADAN LAL
|
1718002093WL028298
|
00048
|
BKID0009116
|
1428
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3104
|
MP1718002_110722APB_FTO_253310
|
1718002093NRG23110720220153688
|
858123463
|
11/07/2022
|
MOHANLAL
|
MOHANLAL
|
1718002093WL010019
|
00048
|
BKID0009116
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3105
|
MP1718002_210223APB_FTO_679747
|
1718002091NRG23210220230343029
|
218252142
|
21/02/2023
|
RAM SINGH
|
RAM SINGH
|
1718002091WL049329
|
00048
|
BKID0009116
|
1218
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3106
|
MP1718002_151022APB_FTO_462459
|
1718002090NRG23151020220236723
|
659590395
|
15/10/2022
|
DAYARAM ji
|
DAYARAM ji
|
1718002090WL028232
|
00048
|
BKID0009116
|
2448
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3107
|
MP1718002_220722APB_FTO_277980
|
1718002089NRG23210720220165881
|
486983700
|
22/07/2022
|
MADAN
|
MADAN
|
1718002089WL011800
|
00048
|
BKID0009116
|
2856
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3108
|
MP1718002_110722APB_FTO_253310
|
1718002089NRG23110720220153820
|
858123463
|
11/07/2022
|
JEEVANLAL
|
JEEVANLAL
|
1718002089WL010043
|
00048
|
BKID0009116
|
2856
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3109
|
MP1718002_110722APB_FTO_253310
|
1718002089NRG23090720220152246
|
858123463
|
11/07/2022
|
MADAN
|
MADAN
|
1718002089WL009942
|
00048
|
BKID0009116
|
2856
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3110
|
MP1718002_270822APB_FTO_360363
|
1718002088NRG23260820220196021
|
392279321
|
27/08/2022
|
NAGULAL
|
NAGULAL
|
1718002088WL018157
|
00048
|
BKID0009116
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3111
|
MP1718002_020123FTO_613367
|
1718002086NRG23020120230307873
|
021532889
|
02/01/2023
|
SHOBHABAI
|
SHOBHABAI
|
1718002086WL042401
|
00415
|
SBIN0030064
|
1428
|
17/02/2023
|
Account closed
|
|
3112
|
MP1718002_110522APB_FTO_118171
|
1718002085NRG23110520220054903
|
744407867
|
11/05/2022
|
SUJANSINGH BHERUSINGH
|
SUJANSINGH BHERUSINGH
|
1718002085WL003135
|
00048
|
BKID0009116
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3113
|
MP1718002_050123APB_FTO_617647
|
1718002085NRG23040120230309884
|
011117351
|
05/01/2023
|
SOJANSINGH BHERUSINGH CHOWHAN
|
SOJANSINGH BHERUSINGH CHOWHAN
|
1718002085WL042779
|
00048
|
BKID0009116
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3114
|
MP1718002_040323APB_FTO_688144
|
1718002084NRG23040320230347805
|
548535586
|
04/03/2023
|
Ramchandra
|
Ramchandra
|
1718002084WL050522
|
00048
|
BKID0009116
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3115
|
MP1718002_110722APB_FTO_253310
|
1718002083NRG23100720220152524
|
858123463
|
11/07/2022
|
GOKUL
|
GOKUL
|
1718002083WL009989
|
00048
|
BKID0009116
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3116
|
MP1718002_300822APB_FTO_366916
|
1718002082NRG23300820220198622
|
388950515
|
30/08/2022
|
MANGU
|
MANGU
|
1718002082WL018742
|
00048
|
BKID0009116
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3117
|
MP1718002_220722APB_FTO_277980
|
1718002082NRG23200720220164867
|
486983700
|
22/07/2022
|
MANGU
|
MANGU
|
1718002082WL011641
|
00048
|
BKID0009116
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3118
|
MP1718002_090722APB_FTO_251415
|
1718002082NRG23090720220152002
|
806563934
|
09/07/2022
|
RODAJI
|
RODAJI
|
1718002082WL009914
|
00048
|
BKID0009116
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3119
|
MP1718002_090722APB_FTO_251415
|
1718002082NRG23090720220151996
|
806563934
|
09/07/2022
|
bapusingh
|
bapusingh
|
1718002082WL009912
|
00048
|
BKID0009116
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3120
|
MP1718002_251022APB_FTO_479537
|
1718002076NRG23251020220242250
|
828953571
|
25/10/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
1718002076WL029547
|
00048
|
BKID0009116
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3121
|
MP1718002_211122APB_FTO_525015
|
1718002075NRG23211120220261534
|
430929354
|
21/11/2022
|
MUKESH
|
MUKESH
|
1718002075WL033899
|
00048
|
BKID0009104
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3122
|
MP1718002_291222APB_FTO_606043
|
1718002073NRG23291220220304245
|
027240272
|
29/12/2022
|
LALU BAI
|
LALU BAI
|
1718002073WL041818
|
00048
|
BKID0009124
|
2448
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3123
|
MP1718002_070323APB_FTO_692300
|
1718002073NRG23060320230348286
|
691904120
|
07/03/2023
|
LALU BAI
|
LALU BAI
|
1718002073WL050665
|
00048
|
BKID0009124
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3124
|
MP1718002_271222APB_FTO_604199
|
1718002070NRG23261220220300539
|
031075694
|
27/12/2022
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
1718002070WL041184
|
00048
|
BKID0009104
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3125
|
MP1718002_170123APB_FTO_639253
|
1718002070NRG23170120230321889
|
891233932
|
17/01/2023
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
1718002070WL045069
|
00048
|
BKID0009104
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3126
|
MP1718002_100123APB_FTO_625522
|
1718002070NRG23090120230315318
|
007693767
|
10/01/2023
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
1718002070WL043776
|
00048
|
BKID0009104
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3127
|
MP1718002_300522FTO_165030
|
1718002069NRG23300520220085964
|
143379609
|
30/05/2022
|
VISNU
|
VISNU
|
1718002069WL004829
|
00462
|
UCBA0001461
|
1224
|
04/06/2022
|
Account closed
|
|
3128
|
MP1718002_200522FTO_140412
|
1718002065NRG23200520220070696
|
882550641
|
20/05/2022
|
JITENDRA
|
JITENDRA
|
1718002065WL004031
|
00697
|
BKID0MG0412
|
1224
|
25/05/2022
|
No Such Account
|
|
3129
|
MP1718002_200522FTO_140412
|
1718002065NRG23200520220070674
|
882550641
|
20/05/2022
|
Radha bai
|
Radha bai
|
1718002065WL004031
|
00697
|
BKID0MG0412
|
1224
|
25/05/2022
|
No Such Account
|
|
3130
|
MP1718002_200522FTO_140412
|
1718002065NRG23200520220070673
|
882550641
|
20/05/2022
|
Karan
|
Karan
|
1718002065WL004031
|
00697
|
BKID0MG0412
|
1224
|
25/05/2022
|
No Such Account
|
|
3131
|
MP1718002_190223APB_FTO_678499
|
1718002061NRG23190220230342368
|
207006796
|
19/02/2023
|
PARWAT LAL
|
PARWAT LAL
|
1718002061WL049157
|
00415
|
SBIN0030064
|
2448
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3132
|
MP1718002_050123APB_FTO_617647
|
1718002060NRG23050120230310191
|
011117351
|
05/01/2023
|
RANCHOD LAL
|
RANCHOD LAL
|
1718002060WL042867
|
00048
|
BKID0009104
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3133
|
MP1718002_300622APB_FTO_234781
|
1718002057NRG23300620220142326
|
703415363
|
30/06/2022
|
GANGARAM
|
GANGARAM
|
1718002057WL008801
|
00048
|
BKID0009104
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3134
|
MP1718002_250822APB_FTO_356251
|
1718002057NRG23250820220195109
|
729904554
|
25/08/2022
|
PEPABAI KACHRU SINGH
|
PEPABAI KACHRU SINGH
|
1718002057WL017943
|
00048
|
BKID0009104
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3135
|
MP1718002_250822APB_FTO_356251
|
1718002057NRG23250820220195104
|
729904554
|
25/08/2022
|
RAJU BAI RATANLAL
|
RAJU BAI RATANLAL
|
1718002057WL017943
|
00048
|
BKID0009104
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
|
3136
|
MP1718006_141222FTO_581704
|
1718006000NRG23141220220286854
|
834210650
|
14/12/2022
|
lila
|
lila
|
1718006WL038753
|
00354
|
PUNB0116100
|
9
|
21/12/2022
|
No Such Account
|
|
3137
|
MP1718006_141222FTO_581704
|
1718006000NRG23141220220286857
|
834210650
|
14/12/2022
|
mahesh
|
mahesh
|
1718006WL038753
|
00354
|
PUNB0116100
|
9
|
21/12/2022
|
No Such Account
|
|
3138
|
MP1718006_141222FTO_581704
|
1718006000NRG23141220220286858
|
834210650
|
14/12/2022
|
aasharM
|
aasharM
|
1718006WL038753
|
00354
|
PUNB0116100
|
9
|
21/12/2022
|
No Such Account
|
|
3139
|
MP1718002_250822APB_FTO_356251
|
1718002057NRG23250820220195096
|
729904554
|
25/08/2022
|
seema
|
seema
|
1718002057WL017942
|
00048
|
BKID0009104
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3140
|
MP1718002_250822APB_FTO_356251
|
1718002057NRG23250820220195095
|
729904554
|
25/08/2022
|
seema
|
seema
|
1718002057WL017942
|
00048
|
BKID0009104
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3141
|
MP1718002_220722APB_FTO_277980
|
1718002057NRG23210720220165182
|
486983700
|
22/07/2022
|
GANGARAM
|
GANGARAM
|
1718002057WL011692
|
00048
|
BKID0009104
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3142
|
MP1718002_130822APB_FTO_331261
|
1718002057NRG23130820220185301
|
697025272
|
13/08/2022
|
PEPABAI KACHRU SINGH
|
PEPABAI KACHRU SINGH
|
1718002057WL015777
|
00048
|
BKID0009104
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3143
|
MP1718002_300522APB_FTO_165040
|
1718002056NRG23300520220087908
|
143391652
|
30/05/2022
|
ISHWARLAL
|
ISHWARLAL
|
1718002056WL004911
|
00048
|
BKID0009113
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3144
|
MP1718006_160323APB_FTO_707833
|
1718006000NRG23160320230357045
|
731008884
|
16/03/2023
|
SUNIL
|
SUNIL
|
1718006WL051787
|
00048
|
BKID0009128
|
2448
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3145
|
MP1718002_190722APB_FTO_270165
|
1718002051NRG23190720220163283
|
111315285
|
19/07/2022
|
GORDHANLAL
|
GORDHANLAL
|
1718002051WL011408
|
00048
|
BKID0009104
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3146
|
MP1718002_210622FTO_216151
|
1718002050NRG23210620220127471
|
555225753
|
21/06/2022
|
Arjundas
|
Arjundas
|
1718002050WL007487
|
00048
|
BKID0009104
|
1224
|
29/06/2022
|
Account closed
|
|
3147
|
MP1718002_060123FTO_619817
|
1718002050NRG23060120230311448
|
008460597
|
06/01/2023
|
ARJUN DAS
|
ARJUN DAS
|
1718002WL0043128
|
00048
|
BKID0009104
|
1224
|
16/02/2023
|
Account closed
|
|
3148
|
MP1718002_060123FTO_619817
|
1718002050NRG23060120230311447
|
008460597
|
06/01/2023
|
ARJUN DAS
|
ARJUN DAS
|
1718002WL0043128
|
00048
|
BKID0009104
|
1224
|
16/02/2023
|
Account closed
|
|
3149
|
MP1718002_060123FTO_619817
|
1718002050NRG23060120230311446
|
008460597
|
06/01/2023
|
ARJUN DAS
|
ARJUN DAS
|
1718002WL0043128
|
00048
|
BKID0009104
|
1224
|
16/02/2023
|
Account closed
|
|
3150
|
MP1718002_200123FTO_645198
|
1718002048NRG23200120230325277
|
887492055
|
20/01/2023
|
SURAJBAI
|
SURAJBAI
|
1718002048WL045690
|
00048
|
BKID0009116
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3151
|
MP1718006_200822APB_FTO_344420
|
1718006000NRG23180820220189473
|
694395380
|
20/08/2022
|
shantilal
|
shantilal
|
1718006WL016705
|
00048
|
BKID0009119
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3152
|
MP1718002_151022APB_FTO_462459
|
1718002043NRG23151020220236583
|
659590395
|
15/10/2022
|
MURLIDAS
|
MURLIDAS
|
1718002043WL028180
|
00048
|
BKID0009116
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3153
|
MP1718002_110422APB_FTO_39130
|
1718002043NRG23110420220005336
|
564211862
|
11/04/2022
|
SANTI BAI
|
SANTI BAI
|
1718002043WL000316
|
00415
|
SBIN0030064
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3154
|
MP1718002_050123APB_FTO_617904
|
1718002040NRG23050120230310825
|
010605314
|
05/01/2023
|
MANGU SINGH
|
MANGU SINGH
|
1718002040WL042993
|
00048
|
BKID0009113
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3155
|
MP1718002_100822APB_FTO_323228
|
1718002039NRG23100820220182300
|
624287717
|
10/08/2022
|
KALU
|
KALU
|
1718002039WL015068
|
00415
|
SBIN0030064
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3156
|
MP1718002_151122APB_FTO_512075
|
1718002033NRG23151120220255533
|
313819871
|
15/11/2022
|
MANGILAL
|
MANGILAL
|
1718002033WL032632
|
00048
|
BKID0009104
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3157
|
MP1718002_270822APB_FTO_360363
|
1718002030NRG23270820220196269
|
392279321
|
27/08/2022
|
VAJESINGH SIDDHUJI
|
VAJESINGH SIDDHUJI
|
1718002030WL018233
|
00048
|
BKID0009115
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3158
|
MP1718002_060123FTO_619817
|
1718002030NRG23040120230309953
|
008460597
|
06/01/2023
|
RANCHOD LAL
|
RANCHOD LAL
|
1718002WL0042808
|
00048
|
BKID0009113
|
1224
|
16/02/2023
|
Account closed
|
|
3159
|
MP1718002_060123FTO_619817
|
1718002030NRG23040120230309952
|
008460597
|
06/01/2023
|
RANCHOD LAL
|
RANCHOD LAL
|
1718002WL0042808
|
00048
|
BKID0009113
|
1224
|
16/02/2023
|
Account closed
|
|
3160
|
MP1718002_060123FTO_619817
|
1718002030NRG23040120230309951
|
008460597
|
06/01/2023
|
RANCHOD LAL
|
RANCHOD LAL
|
1718002WL0042808
|
00048
|
BKID0009113
|
1224
|
16/02/2023
|
Account closed
|
|
3161
|
MP1718002_060123FTO_619817
|
1718002029NRG23040120230310016
|
008460597
|
06/01/2023
|
NAGESHWAR
|
NAGESHWAR
|
1718002WL0042830
|
00048
|
BKID0009113
|
2856
|
16/02/2023
|
Account closed
|
|
3162
|
MP1718002_050123APB_FTO_617647
|
1718002021NRG23040120230310092
|
011117351
|
05/01/2023
|
PAPPULAL
|
PAPPULAL
|
1718002021WL042846
|
00415
|
SBIN0030064
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3163
|
MP1718002_230922FTO_419902
|
1718002018NRG23230920220218230
|
417266615
|
23/09/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
1718002018WL023886
|
00415
|
SBIN0013662
|
1224
|
07/10/2022
|
No Such Account
|
|
3164
|
MP1718002_230922FTO_419902
|
1718002018NRG23230920220218229
|
417266615
|
23/09/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
1718002018WL023886
|
00415
|
SBIN0013662
|
1224
|
07/10/2022
|
No Such Account
|
|
3165
|
MP1718002_230922FTO_419902
|
1718002018NRG23230920220218228
|
417266615
|
23/09/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
1718002018WL023886
|
00415
|
SBIN0013662
|
1224
|
07/10/2022
|
No Such Account
|
|
3166
|
MP1718002_050722APB_FTO_241733
|
1718002013NRG23050720220146995
|
724323358
|
05/07/2022
|
RODULAL
|
RODULAL
|
1718002013WL009333
|
00048
|
BKID0009115
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3167
|
MP1718006_240323APB_FTO_725970
|
1718006000NRG23240320230361395
|
794371049
|
24/03/2023
|
DASHRATH
|
DASHRATH
|
1718006WL052301
|
00089
|
CBIN0282269
|
6
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3168
|
MP1718006_240323APB_FTO_725970
|
1718006000NRG23240320230361476
|
794371049
|
24/03/2023
|
antar bai
|
antar bai
|
1718006WL052302
|
00048
|
BKID0009128
|
50
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3169
|
MP1718002_010722APB_FTO_235871
|
1718002013NRG23010720220142587
|
704606828
|
01/07/2022
|
RODULAL
|
RODULAL
|
1718002013WL008865
|
00048
|
BKID0009115
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3170
|
MP1718002_250822APB_FTO_356251
|
1718002011NRG23250820220194889
|
729904554
|
25/08/2022
|
jagdish
|
jagdish
|
1718002011WL017888
|
00415
|
SBIN0030064
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3171
|
MP1718002_190922APB_FTO_406337
|
1718002011NRG23190920220213812
|
374598790
|
19/09/2022
|
jagdish
|
jagdish
|
1718002011WL022785
|
00415
|
SBIN0030064
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3172
|
MP1718002_120123APB_FTO_629493
|
1718002011NRG23120120230318337
|
005329721
|
12/01/2023
|
jagdish parmar
|
jagdish parmar
|
1718002011WL044362
|
00168
|
ICIC0002822
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3173
|
MP1718002_110223APB_FTO_672810
|
1718002011NRG23110220230339471
|
007697317
|
11/02/2023
|
RAMGOPAL
|
RAMGOPAL
|
1718002011WL048463
|
00048
|
BKID0009115
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3174
|
MP1718002_220922APB_FTO_416245
|
1718002007NRG23220920220216457
|
374368519
|
22/09/2022
|
TEJUBAI
|
TEJUBAI
|
1718002007WL023443
|
00697
|
BKID0MG0414
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3175
|
MP1718002_210422FTO_66659
|
1718002001NRG23210420220021421
|
560576544
|
21/04/2022
|
ISWARSINGH
|
ISWARSINGH
|
1718002001WL001284
|
00697
|
BKID0MG0414
|
1224
|
07/05/2022
|
No Such Account
|
|
3176
|
MP1718002_200522FTO_140412
|
1718002001NRG23200520220069728
|
882550641
|
20/05/2022
|
LALKUNWAR
|
LALKUNWAR
|
1718002001WL003982
|
00697
|
BKID0MG0414
|
1224
|
25/05/2022
|
No Such Account
|
|
3177
|
MP1718002_110522FTO_118166
|
1718002001NRG23110520220055643
|
744415398
|
11/05/2022
|
LALKUNWAR
|
LALKUNWAR
|
1718002001WL003174
|
00697
|
BKID0MG0414
|
1224
|
17/05/2022
|
No Such Account
|
|
3178
|
MP1718002_090422FTO_35090
|
1718002001NRG23080420220001291
|
564211857
|
09/04/2022
|
MANGUBAI
|
MANGUBAI
|
1718002001WL000087
|
00697
|
BKID0MG0414
|
1224
|
09/05/2022
|
No Such Account
|
|
3179
|
MP1718002_090422FTO_35090
|
1718002001NRG23080420220001273
|
564211857
|
09/04/2022
|
ISWARSINGH
|
ISWARSINGH
|
1718002001WL000087
|
00697
|
BKID0MG0414
|
1224
|
09/05/2022
|
No Such Account
|
|
3180
|
MP1718002_110223APB_FTO_672810
|
1718002000NRG23110220230339540
|
007697317
|
11/02/2023
|
nagaji
|
nagaji
|
1718002WL048480
|
00048
|
BKID0009116
|
816
|
16/02/2023
|
Account closed
|
|
3181
|
MP1718002_040323APB_FTO_688144
|
1718002000NRG23040320230347824
|
548535586
|
04/03/2023
|
DINESH
|
DINESH
|
1718002WL050525
|
00048
|
BKID0009116
|
816
|
07/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3182
|
MP1718002_040323APB_FTO_688144
|
1718002000NRG23040320230347810
|
548535586
|
04/03/2023
|
NIRAJ
|
NIRAJ
|
1718002WL050524
|
00048
|
BKID0009115
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3183
|
MP1718001_270123FTO_656185
|
1718001126NRG23270120230330788
|
887173072
|
27/01/2023
|
hakamsingh
|
hakamsingh
|
1718001126WL046608
|
00688
|
FINO0001001
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3184
|
MP1718001_270123FTO_656185
|
1718001126NRG23270120230330787
|
887173072
|
27/01/2023
|
hakamsingh
|
hakamsingh
|
1718001126WL046608
|
00688
|
FINO0001001
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3185
|
MP1718001_270123FTO_656185
|
1718001126NRG23270120230330786
|
887173072
|
27/01/2023
|
narayan
|
narayan
|
1718001126WL046608
|
00688
|
FINO0001001
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3186
|
MP1718001_270123FTO_656185
|
1718001126NRG23270120230330785
|
887173072
|
27/01/2023
|
narayan
|
narayan
|
1718001126WL046608
|
00688
|
FINO0001001
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3187
|
MP1718001_260522FTO_154151
|
1718001126NRG23260520220080861
|
116577162
|
26/05/2022
|
suresh
|
suresh
|
1718001126WL004588
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
3188
|
MP1718001_110622FTO_195322
|
1718001126NRG23080620220103642
|
338785152
|
11/06/2022
|
suresh
|
suresh
|
1718001WL0005856
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
3189
|
MP1718001_010622FTO_169928
|
1718001122NRG23310520220090883
|
139699512
|
01/06/2022
|
manju
|
manju
|
1718001122WL005086
|
00462
|
UCBA0001463
|
12
|
04/06/2022
|
Account closed
|
|
3190
|
MP1718001_290822APB_FTO_363412
|
1718001118NRG23290820220197569
|
390814281
|
29/08/2022
|
inderbai
|
inderbai
|
1718001118WL018481
|
00048
|
BKID0009112
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3191
|
MP1718001_280722APB_FTO_289173
|
1718001118NRG23270720220170517
|
481462954
|
28/07/2022
|
andarbai
|
andarbai
|
1718001118WL012665
|
00048
|
BKID0009122
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3192
|
MP1718001_291222APB_FTO_605378
|
1718001108NRG23291220220303268
|
030294877
|
29/12/2022
|
NANDU
|
NANDU
|
1718001108WL041655
|
00048
|
BKID0009111
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3193
|
MP1718001_130622FTO_198414
|
1718001108NRG23120620220111205
|
366353984
|
13/06/2022
|
Motiram
|
Motiram
|
1718001108WL006382
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
3194
|
MP1718001_280722APB_FTO_289744
|
1718001107NRG23280720220170961
|
481439515
|
28/07/2022
|
RAMA
|
RAMA
|
1718001107WL012777
|
00048
|
BKID0009111
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3195
|
MP1718001_250123APB_FTO_652205
|
1718001105NRG23240120230328925
|
887201826
|
25/01/2023
|
samrat
|
samrat
|
1718001105WL046325
|
00048
|
BKID0009122
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3196
|
MP1718001_170223APB_FTO_677336
|
1718001105NRG23170220230341858
|
207365813
|
17/02/2023
|
samrat
|
samrat
|
1718001105WL049022
|
00048
|
BKID0009122
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3197
|
MP1718001_060223APB_FTO_668633
|
1718001105NRG23050220230337180
|
007712677
|
06/02/2023
|
samrat
|
samrat
|
1718001105WL047718
|
00048
|
BKID0009122
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3198
|
MP1718001_220123FTO_647421
|
1718001102NRG23200120230324303
|
887346787
|
22/01/2023
|
Resham Bai
|
Resham Bai
|
1718001102WL045517
|
00048
|
BKID0009112
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3199
|
MP1718001_190123FTO_642704
|
1718001102NRG23170120230321536
|
888038608
|
19/01/2023
|
Resham Bai
|
Resham Bai
|
1718001102WL044983
|
00048
|
BKID0009112
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3200
|
MP1718001_120822APB_FTO_327662
|
1718001086NRG23110820220183931
|
624263831
|
12/08/2022
|
Gordhan
|
Gordhan
|
1718001086WL015400
|
00048
|
BKID0009111
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3201
|
MP1718001_050123FTO_618281
|
1718001083NRG23040120230309041
|
010618177
|
05/01/2023
|
Jivan
|
Jivan
|
1718001083WL042665
|
00415
|
SBIN0030064
|
1224
|
16/02/2023
|
Account closed
|
|
3202
|
MP1718001_250722FTO_282835
|
1718001074NRG23250720220168327
|
486351056
|
25/07/2022
|
Samapt bai
|
Samapt bai
|
1718001074WL012256
|
00415
|
SBIN0001981
|
1224
|
16/08/2022
|
Account closed
|
|
3203
|
MP1718001_110722FTO_254532
|
1718001074NRG23110720220155739
|
858004264
|
11/07/2022
|
Samapt bai
|
Samapt bai
|
1718001074WL010309
|
00415
|
SBIN0001981
|
1224
|
16/07/2022
|
Account closed
|
|
3204
|
MP1718001_041222FTO_561965
|
1718001065NRG23031220220274097
|
673408428
|
04/12/2022
|
jagdish
|
jagdish
|
1718001WL0036365
|
00045
|
BARB0KHACHR
|
1224
|
13/12/2022
|
Account closed
|
|
3205
|
MP1718001_041222FTO_561965
|
1718001065NRG23031220220274096
|
673408428
|
04/12/2022
|
jagdish
|
jagdish
|
1718001WL0036365
|
00045
|
BARB0KHACHR
|
1224
|
13/12/2022
|
Account closed
|
|
3206
|
MP1718001_041222FTO_561965
|
1718001065NRG23031220220274095
|
673408428
|
04/12/2022
|
jagdish
|
jagdish
|
1718001WL0036365
|
00045
|
BARB0KHACHR
|
1224
|
13/12/2022
|
Account closed
|
|
3207
|
MP1718001_041222FTO_561965
|
1718001065NRG23031220220274094
|
673408428
|
04/12/2022
|
jagdish
|
jagdish
|
1718001WL0036365
|
00045
|
BARB0KHACHR
|
1224
|
13/12/2022
|
Account closed
|
|
3208
|
MP1718001_041222FTO_561965
|
1718001063NRG23031220220274032
|
673408428
|
04/12/2022
|
mahadev singh
|
mahadev singh
|
1718001WL0036343
|
00415
|
SBIN0001981
|
1224
|
13/12/2022
|
Account closed
|
|
3209
|
MP1718001_041222FTO_561965
|
1718001063NRG23031220220274031
|
673408428
|
04/12/2022
|
mahadev singh
|
mahadev singh
|
1718001WL0036343
|
00415
|
SBIN0001981
|
1224
|
13/12/2022
|
Account closed
|
|
3210
|
MP1718001_070422APB_FTO_28655
|
1718001056NRG23070420220000548
|
544874822
|
07/04/2022
|
kesuram kanaji
|
kesuram kanaji
|
1718001056WL000038
|
00048
|
BKID0009112
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3211
|
MP1718001_170822FTO_338326
|
1718001048NRG23170820220188399
|
697451967
|
17/08/2022
|
TULSIRAM
|
TULSIRAM
|
1718001048WL016408
|
00688
|
FINO0001001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
|
3212
|
MP1718001_171222FTO_588276
|
1718001047NRG23171220220290235
|
876350665
|
17/12/2022
|
Kelash
|
Kelash
|
1718001047WL039273
|
00415
|
SBIN0001981
|
1428
|
23/12/2022
|
Account closed
|
|
3213
|
MP1718001_291222FTO_606222
|
1718001032NRG23291220220303854
|
029991355
|
29/12/2022
|
raj kunwar
|
raj kunwar
|
1718001032WL041734
|
00697
|
BKID0MG0426
|
1428
|
17/02/2023
|
No Such Account
|
|
3214
|
MP1718001_291222FTO_606222
|
1718001024NRG23291220220304231
|
029991355
|
29/12/2022
|
amarsingh
|
amarsingh
|
1718001024WL041814
|
00089
|
CBIN0282519
|
1224
|
17/02/2023
|
No Such Account
|
|
3215
|
MP1718001_190123FTO_642612
|
1718001024NRG23170120230322274
|
889063899
|
19/01/2023
|
amarsingh
|
amarsingh
|
1718001024WL045113
|
00089
|
CBIN0282519
|
1428
|
15/02/2023
|
No Such Account
|
|
3216
|
MP1718001_190123FTO_642612
|
1718001024NRG23170120230322263
|
889063899
|
19/01/2023
|
kali bai
|
kali bai
|
1718001024WL045110
|
00045
|
BARB0NAGDAX
|
1428
|
15/02/2023
|
No Such Account
|
|
3217
|
MP1718001_190123FTO_642612
|
1718001024NRG23170120230322260
|
889063899
|
19/01/2023
|
Syam bai
|
Syam bai
|
1718001024WL045110
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3218
|
MP1718001_290822FTO_363910
|
1718001019NRG23290820220197647
|
390867757
|
29/08/2022
|
vikram
|
vikram
|
1718001019WL018489
|
00048
|
BKID0009112
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
3219
|
MP1718001_310123FTO_662430
|
1718001016NRG23310120230334738
|
885699189
|
31/01/2023
|
samrath parmar
|
samrath parmar
|
1718001WL0047239
|
00462
|
UCBA0001463
|
1224
|
15/02/2023
|
Account closed
|
|
3220
|
MP1718001_310123FTO_662430
|
1718001016NRG23310120230334737
|
885699189
|
31/01/2023
|
samrath parmar
|
samrath parmar
|
1718001WL0047239
|
00462
|
UCBA0001463
|
1224
|
15/02/2023
|
Account closed
|
|
3221
|
MP1718001_260123FTO_654873
|
1718001011NRG23260120230329933
|
887193957
|
26/01/2023
|
JIVAN
|
JIVAN
|
1718001011WL046486
|
00048
|
BKID0009112
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3222
|
MP1718001_050123FTO_618281
|
1718001011NRG23050120230310537
|
010618177
|
05/01/2023
|
JIVAN
|
JIVAN
|
1718001011WL042931
|
00048
|
BKID0009112
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3223
|
MP1718001_310522FTO_167209
|
1718001000NRG23310520220090178
|
141549607
|
31/05/2022
|
suresh
|
suresh
|
1718001WL005042
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
3224
|
MP1718001_300822FTO_366321
|
1718001000NRG23300820220198500
|
389514701
|
30/08/2022
|
Ghanshyam
|
Ghanshyam
|
1718001WL0018702
|
00048
|
BKID0009111
|
1224
|
06/10/2022
|
Account closed
|
|
3225
|
MP1718001_291222FTO_606222
|
1718001000NRG23291220220304348
|
029991355
|
29/12/2022
|
ramchandra
|
ramchandra
|
1718001WL041833
|
00354
|
PUNB0116100
|
1224
|
17/02/2023
|
No Such Account
|
|
3226
|
MP1718001_291222FTO_606222
|
1718001000NRG23291220220304347
|
029991355
|
29/12/2022
|
ramchandra
|
ramchandra
|
1718001WL041833
|
00354
|
PUNB0116100
|
1224
|
17/02/2023
|
No Such Account
|
|
3227
|
MP1718001_291222FTO_606222
|
1718001000NRG23291220220304346
|
029991355
|
29/12/2022
|
ramchandra
|
ramchandra
|
1718001WL041833
|
00354
|
PUNB0116100
|
1224
|
17/02/2023
|
No Such Account
|
|
3228
|
MP1718001_291222FTO_606222
|
1718001000NRG23291220220304303
|
029991355
|
29/12/2022
|
laxman
|
laxman
|
1718001WL041829
|
00415
|
SBIN0018250
|
1224
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3229
|
MP1718001_291122APB_FTO_549986
|
1718001000NRG23291120220269973
|
628057155
|
29/11/2022
|
samrat
|
samrat
|
1718001WL035485
|
00048
|
BKID0009122
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3230
|
MP1718001_261222FTO_602441
|
1718001000NRG23261220220299732
|
032521513
|
26/12/2022
|
samrath parmar
|
samrath parmar
|
1718001WL041067
|
00462
|
UCBA0001463
|
1224
|
17/02/2023
|
Account closed
|
|
3231
|
MP1718001_261222FTO_602441
|
1718001000NRG23261220220299731
|
032521513
|
26/12/2022
|
samrath parmar
|
samrath parmar
|
1718001WL041067
|
00462
|
UCBA0001463
|
1224
|
17/02/2023
|
Account closed
|
|
3232
|
MP1718001_260522FTO_154148
|
1718001000NRG23260520220081105
|
116569565
|
26/05/2022
|
Lal singh
|
Lal singh
|
1718001WL004596
|
00697
|
BKID0MG0426
|
1224
|
04/06/2022
|
No Such Account
|
|
3233
|
MP1718001_260522FTO_154148
|
1718001000NRG23260520220081104
|
116569565
|
26/05/2022
|
Lal singh
|
Lal singh
|
1718001WL004596
|
00697
|
BKID0MG0426
|
1224
|
04/06/2022
|
No Such Account
|
|
3234
|
MP1718001_260123FTO_654873
|
1718001000NRG23260120230330195
|
887193957
|
26/01/2023
|
Jivan
|
Jivan
|
1718001WL046516
|
00415
|
SBIN0030064
|
816
|
15/02/2023
|
Account closed
|
|
3235
|
MP1718001_250722APB_FTO_282682
|
1718001000NRG23250720220168051
|
486318060
|
25/07/2022
|
mohanlal
|
mohanlal
|
1718001WL012226
|
00415
|
SBIN0005678
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3236
|
MP1718001_250522FTO_150561
|
1718001000NRG23240520220077398
|
116980905
|
25/05/2022
|
Lal singh
|
Lal singh
|
1718001WL004386
|
00697
|
BKID0MG0426
|
1224
|
04/06/2022
|
No Such Account
|
|
3237
|
MP1718001_250522FTO_150561
|
1718001000NRG23240520220077397
|
116980905
|
25/05/2022
|
Lal singh
|
Lal singh
|
1718001WL004386
|
00697
|
BKID0MG0426
|
1224
|
04/06/2022
|
No Such Account
|
|
3238
|
MP1718001_231122APB_FTO_529773
|
1718001000NRG23231120220264060
|
628586544
|
23/11/2022
|
pawandas
|
pawandas
|
1718001WL034353
|
00048
|
BKID0009111
|
1158
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3239
|
MP1718001_220123FTO_647421
|
1718001000NRG23220120230326561
|
887346787
|
22/01/2023
|
reena
|
reena
|
1718001WL045927
|
00048
|
BKID0009122
|
408
|
15/02/2023
|
Account closed
|
|
3240
|
MP1718001_201222APB_FTO_592204
|
1718001000NRG23201220220292743
|
034916893
|
20/12/2022
|
phoolmal
|
phoolmal
|
1718001WL039846
|
00089
|
CBIN0282519
|
1428
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3241
|
MP1718001_190922FTO_405693
|
1718001000NRG23190920220213755
|
374628291
|
19/09/2022
|
behrusingh
|
behrusingh
|
1718001WL022769
|
00697
|
BKID0MG0422
|
1224
|
04/10/2022
|
No Such Account
|
|
3242
|
MP1718001_190922FTO_405693
|
1718001000NRG23190920220213642
|
374628291
|
19/09/2022
|
GHANSHYAM
|
GHANSHYAM
|
1718001WL022744
|
00691
|
IPOS0000001
|
1224
|
04/10/2022
|
No Such Account
|
|
3243
|
MP1718001_170822APB_FTO_338329
|
1718001000NRG23170820220188493
|
697467621
|
17/08/2022
|
RAMA
|
RAMA
|
1718001WL016428
|
00048
|
BKID0009111
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3244
|
MP1718001_170522APB_FTO_130358
|
1718001000NRG23170520220065059
|
882195179
|
17/05/2022
|
Mohan
|
Mohan
|
1718001WL003664
|
00462
|
UCBA0001463
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3245
|
MP1718004_010123FTO_611257
|
1718004101NRG23061020220229228
|
023809468
|
01/01/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1718004WL0026442
|
00415
|
SBIN0030065
|
1224
|
17/02/2023
|
Account closed
|
|
3246
|
MP1718005_281122FTO_546341
|
1718005000NRG22191020220550324
|
628085904
|
28/11/2022
|
AKBAR
|
AKBAR
|
1718005WL0040544
|
00697
|
BKID0MG0407
|
772
|
09/12/2022
|
Unclaimed/DEAF accounts
|
|
3247
|
MP1718005_281122FTO_546341
|
1718005000NRG22191020220550325
|
628085904
|
28/11/2022
|
hari ram
|
hari ram
|
1718005WL0040545
|
00089
|
CBIN0285019
|
579
|
09/12/2022
|
Account closed
|
|
3248
|
MP1718004_201122FTO_523026
|
1718004032NRG23181120220258928
|
387713868
|
20/11/2022
|
Kamal
|
Kamal
|
1718004032WL033364
|
00462
|
UCBA0001286
|
1224
|
25/11/2022
|
No Such Account
|
|
3249
|
MP1718004_280422APB_FTO_85698
|
1718004047NRG23280420220033518
|
680254201
|
28/04/2022
|
simabai
|
simabai
|
1718004047WL002023
|
00415
|
SBIN0030311
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3250
|
MP1718004_010123FTO_611257
|
1718004048NRG23131020220235285
|
023809468
|
01/01/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1718004WL0027867
|
00048
|
BKID0009105
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3251
|
MP1718004_010123FTO_611257
|
1718004048NRG23131020220235286
|
023809468
|
01/01/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1718004WL0027867
|
00048
|
BKID0009105
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3252
|
MP1718004_010123FTO_611257
|
1718004048NRG23131020220235287
|
023809468
|
01/01/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1718004WL0027867
|
00048
|
BKID0009105
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3253
|
MP1718004_010123FTO_611257
|
1718004058NRG23061020220229348
|
023809468
|
01/01/2023
|
pavan
|
pavan
|
1718004WL0026463
|
00048
|
BKID0009120
|
25
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3254
|
MP1718004_171022FTO_465977
|
1718004095NRG23171020220237517
|
700411919
|
17/10/2022
|
Bheru Lal
|
Bheru Lal
|
1718004095WL028475
|
00688
|
FINO0001001
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
|
3255
|
MP1718004_010123FTO_611257
|
1718004095NRG23271120220267799
|
023809468
|
01/01/2023
|
Bheru Lal
|
Bheru Lal
|
1718004WL0035098
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3256
|
MP1718004_050323APB_FTO_688980
|
1718004099NRG23030320230347369
|
692524150
|
05/03/2023
|
ARUN
|
ARUN
|
1718004099WL050440
|
00045
|
BARB0TARUJJ
|
2448
|
25/03/2023
|
A/c Blocked or Frozen
|
|
3257
|
MP1718004_131222FTO_579355
|
1718004102NRG23131220220285392
|
814120225
|
13/12/2022
|
HOKAM
|
HOKAM
|
1718004102WL038552
|
00048
|
BKID0009120
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
|
3258
|
MP1718004_010123FTO_611257
|
1718004103NRG23061020220229123
|
023809468
|
01/01/2023
|
SITARAM
|
SITARAM
|
1718004WL0026416
|
00048
|
BKID0009105
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3259
|
MP1718004_010123FTO_611257
|
1718004103NRG23061020220229124
|
023809468
|
01/01/2023
|
SITARAM
|
SITARAM
|
1718004WL0026416
|
00048
|
BKID0009105
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3260
|
MP1718004_010123FTO_611257
|
1718004103NRG23061020220229125
|
023809468
|
01/01/2023
|
hindu
|
hindu
|
1718004WL0026416
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3261
|
MP1718004_010123FTO_611257
|
1718004103NRG23061020220229126
|
023809468
|
01/01/2023
|
hindu
|
hindu
|
1718004WL0026416
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3262
|
MP1718005_010922FTO_370663
|
1718005000NRG23010920220200428
|
388229940
|
01/09/2022
|
ramesh mehara
|
ramesh mehara
|
1718005WL019197
|
00415
|
SBIN0004541
|
1224
|
06/10/2022
|
Account closed
|
|
3263
|
MP1718005_080622APB_FTO_189088
|
1718005000NRG23080620220105653
|
310783396
|
08/06/2022
|
ashok
|
ashok
|
1718005WL005999
|
00354
|
PUNB0104700
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3264
|
MP1718005_080622APB_FTO_189088
|
1718005000NRG23080620220105729
|
310783396
|
08/06/2022
|
rajaram
|
rajaram
|
1718005WL006001
|
00354
|
PUNB0104700
|
1428
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3265
|
MP1718005_110722APB_FTO_254593
|
1718005000NRG23110720220155556
|
857989150
|
11/07/2022
|
KARISHNABAIDILIP
|
KARISHNABAIDILIP
|
1718005WL010274
|
00048
|
BKID0009108
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3266
|
MP1718005_140922APB_FTO_395495
|
1718005000NRG23140920220210552
|
374844777
|
14/09/2022
|
DULICHAND
|
DULICHAND
|
1718005WL021918
|
00354
|
PUNB0104700
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3267
|
MP1718005_140922APB_FTO_395495
|
1718005000NRG23140920220210564
|
374844777
|
14/09/2022
|
KANTILAL
|
KANTILAL
|
1718005WL021918
|
00354
|
PUNB0104700
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3268
|
MP1718005_150622APB_FTO_204505
|
1718005000NRG23150620220117591
|
473298723
|
15/06/2022
|
ASHOK PATEL
|
ASHOK PATEL
|
1718005WL006815
|
00048
|
BKID0009144
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3269
|
MP1718005_210922APB_FTO_414066
|
1718005000NRG23210920220215340
|
374420458
|
21/09/2022
|
DULICHAND
|
DULICHAND
|
1718005WL023202
|
00354
|
PUNB0104700
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3270
|
MP1718005_210922APB_FTO_414066
|
1718005000NRG23210920220215352
|
374420458
|
21/09/2022
|
KANTILAL
|
KANTILAL
|
1718005WL023202
|
00354
|
PUNB0104700
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3271
|
MP1718005_210922APB_FTO_414066
|
1718005000NRG23210920220215852
|
374420458
|
21/09/2022
|
gordhan
|
gordhan
|
1718005WL023299
|
00354
|
PUNB0104700
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3272
|
MP1718005_210922APB_FTO_414066
|
1718005000NRG23210920220215853
|
374420458
|
21/09/2022
|
gordhan
|
gordhan
|
1718005WL023299
|
00354
|
PUNB0104700
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3273
|
MP1718005_251022APB_FTO_479181
|
1718005000NRG23251020220242318
|
828953271
|
25/10/2022
|
mankunwar
|
mankunwar
|
1718005WL029571
|
00354
|
PUNB0104700
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3274
|
MP1718005_260922APB_FTO_424748
|
1718005000NRG23260920220219938
|
415695504
|
26/09/2022
|
BHAGWAN
|
BHAGWAN
|
1718005WL024357
|
00354
|
PUNB0026810
|
30
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3275
|
MP1718005_260922APB_FTO_424748
|
1718005000NRG23260920220219947
|
415695504
|
26/09/2022
|
Rambabu
|
Rambabu
|
1718005WL024358
|
00354
|
PUNB0104700
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3276
|
MP1718005_280922APB_FTO_430312
|
1718005000NRG23280920220221728
|
410286480
|
28/09/2022
|
DULICHAND
|
DULICHAND
|
1718005WL024812
|
00354
|
PUNB0104700
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3277
|
MP1718005_280922APB_FTO_430312
|
1718005000NRG23280920220221740
|
410286480
|
28/09/2022
|
KANTILAL
|
KANTILAL
|
1718005WL024812
|
00354
|
PUNB0104700
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3278
|
MP1718005_281222APB_FTO_604870
|
1718005000NRG23281220220302100
|
030710062
|
28/12/2022
|
ramchandra
|
ramchandra
|
1718005WL041454
|
00048
|
BKID0009138
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3279
|
MP1718005_260922APB_FTO_424748
|
1718005010NRG23250920220218748
|
415695504
|
26/09/2022
|
Sitaaram
|
Sitaaram
|
1718005010WL024072
|
00048
|
BKID0009125
|
12
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3280
|
MP1718005_180123APB_FTO_640963
|
1718005011NRG23180120230323202
|
889151573
|
18/01/2023
|
VIKAS
|
VIKAS
|
1718005011WL045279
|
00697
|
BKID0MG0418
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3281
|
MP1718005_311022FTO_488508
|
1718005015NRG23291020220244567
|
035445211
|
31/10/2022
|
ramesh mehara
|
ramesh mehara
|
1718005015WL030087
|
00415
|
SBIN0004541
|
1224
|
05/11/2022
|
Account closed
|
|
3282
|
MP1718005_180123APB_FTO_640963
|
1718005025NRG23180120230323245
|
889151573
|
18/01/2023
|
ramchandra
|
ramchandra
|
1718005025WL045284
|
00048
|
BKID0009138
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3283
|
MP1718005_050522APB_FTO_103287
|
1718005052NRG23050520220044479
|
748127958
|
05/05/2022
|
Shri Ram
|
Shri Ram
|
1718005052WL002601
|
00354
|
PUNB0104700
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3284
|
MP1718005_161222APB_FTO_585773
|
1718005060NRG23141220220287292
|
877493624
|
16/12/2022
|
kalusingh
|
kalusingh
|
1718005060WL038818
|
00048
|
BKID0009108
|
1428
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3285
|
MP1718005_210922APB_FTO_414066
|
1718005065NRG23210920220215173
|
374420458
|
21/09/2022
|
mankunwar
|
mankunwar
|
1718005065WL023164
|
00354
|
PUNB0104700
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3286
|
MP1718005_280922APB_FTO_429810
|
1718005065NRG23270920220221018
|
410315923
|
28/09/2022
|
mankunwar
|
mankunwar
|
1718005065WL024624
|
00354
|
PUNB0104700
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3287
|
MP1718005_101222FTO_574009
|
1718005069NRG23091220220280971
|
763881854
|
10/12/2022
|
JAKEERM PATEL
|
JAKEERM PATEL
|
1718005069WL037611
|
00048
|
BKID0009108
|
1224
|
16/12/2022
|
No Such Account
|
|
3288
|
MP1718005_290822FTO_364515
|
1718005074NRG23290820220197842
|
390231748
|
29/08/2022
|
KESHARIMAL
|
KESHARIMAL
|
1718005074WL018542
|
00078
|
CNRB0005679
|
1224
|
06/10/2022
|
Account closed
|
|
3289
|
MP1718006_010422FTO_4094
|
1718006000NRG22010420220545949
|
567914979
|
01/04/2022
|
BADRILAL
|
BADRILAL
|
1718006WL039713
|
00089
|
CBIN0282269
|
2316
|
09/05/2022
|
Account closed
|
|
3290
|
MP1718006_010422FTO_4094
|
1718006000NRG22010420220545974
|
567914979
|
01/04/2022
|
NATHULAL
|
NATHULAL
|
1718006WL039713
|
00089
|
CBIN0282269
|
2316
|
09/05/2022
|
Account closed
|
|
3291
|
MP1718006_141122FTO_510422
|
1718006000NRG22020420220548087
|
276208616
|
14/11/2022
|
VINOD
|
VINOD
|
1718006WL0039847
|
00048
|
BKID0009106
|
6
|
19/11/2022
|
No Such Account
|
|
3292
|
MP1718006_141122FTO_510422
|
1718006000NRG22120420220548759
|
276208616
|
14/11/2022
|
SADAT ALI
|
SADAT ALI
|
1718006WL0039990
|
00462
|
UCBA0002866
|
6
|
19/11/2022
|
No Such Account
|
|
3293
|
MP1718006_141122FTO_510422
|
1718006000NRG22120420220548760
|
276208616
|
14/11/2022
|
SADAT ALI
|
SADAT ALI
|
1718006WL0039990
|
00462
|
UCBA0002866
|
6
|
19/11/2022
|
No Such Account
|
|
3294
|
MP1718006_141122FTO_510422
|
1718006000NRG22141120220550394
|
276208616
|
14/11/2022
|
PANNALAL
|
PANNALAL
|
1718006WL0040559
|
00048
|
BKID0009114
|
60
|
19/11/2022
|
Account closed
|
|
3295
|
MP1718006_141122FTO_510422
|
1718006000NRG22141120220550395
|
276208616
|
14/11/2022
|
PANNALAL
|
PANNALAL
|
1718006WL0040559
|
00048
|
BKID0009114
|
60
|
19/11/2022
|
Account closed
|
|
3296
|
MP1718006_141122FTO_510422
|
1718006000NRG22141120220550396
|
276208616
|
14/11/2022
|
PANNALAL
|
PANNALAL
|
1718006WL0040559
|
00048
|
BKID0009114
|
60
|
19/11/2022
|
Account closed
|
|
3297
|
MP1718006_141122FTO_510422
|
1718006000NRG22250520220549305
|
276208616
|
14/11/2022
|
BADRILAL
|
BADRILAL
|
1718006WL0040208
|
00089
|
CBIN0282269
|
2316
|
19/11/2022
|
No Such Account
|
|
3298
|
MP1718006_141122FTO_510422
|
1718006000NRG22250520220549308
|
276208616
|
14/11/2022
|
NATHULAL
|
NATHULAL
|
1718006WL0040208
|
00089
|
CBIN0282269
|
2316
|
19/11/2022
|
No Such Account
|
|
3299
|
MP1718006_141122FTO_510422
|
1718006000NRG22300920220550036
|
276208616
|
14/11/2022
|
VAJERAM
|
VAJERAM
|
1718006WL0040440
|
00048
|
BKID0009114
|
60
|
19/11/2022
|
Account closed
|
|
3300
|
MP1718006_141122FTO_510422
|
1718006000NRG22300920220550037
|
276208616
|
14/11/2022
|
vajeram
|
vajeram
|
1718006WL0040440
|
00048
|
BKID0009114
|
60
|
19/11/2022
|
Account closed
|
|
3301
|
MP1718006_010422FTO_4164
|
1718006000NRG22310320220544850
|
567921448
|
01/04/2022
|
Arjun
|
Arjun
|
1718006WL039636
|
00415
|
SBIN0030063
|
10
|
09/05/2022
|
No Such Account
|
|
3302
|
MP1718006_010422FTO_4164
|
1718006000NRG22310320220544851
|
567921448
|
01/04/2022
|
Arjun
|
Arjun
|
1718006WL039636
|
00415
|
SBIN0030063
|
10
|
09/05/2022
|
No Such Account
|
|
3303
|
MP1718006_010422FTO_4135
|
1718006000NRG22310320220544984
|
567914823
|
01/04/2022
|
JANI BAI
|
JANI BAI
|
1718006WL039641
|
00048
|
BKID0009106
|
12
|
09/05/2022
|
A/c Blocked or Frozen
|
|
3304
|
MP1718006_010422FTO_4135
|
1718006000NRG22310320220544987
|
567914823
|
01/04/2022
|
CHANDRA
|
CHANDRA
|
1718006WL039641
|
00048
|
BKID0009106
|
12
|
09/05/2022
|
No Such Account
|
|
3305
|
MP1718006_010822FTO_297978
|
1718006000NRG23010820220174205
|
483417832
|
01/08/2022
|
shekhar
|
shekhar
|
1718006WL013373
|
00048
|
BKID0009128
|
2448
|
16/08/2022
|
No Such Account
|
|
3306
|
MP1718006_010822FTO_297978
|
1718006000NRG23010820220174206
|
483417832
|
01/08/2022
|
shekhar
|
shekhar
|
1718006WL013373
|
00048
|
BKID0009128
|
2448
|
16/08/2022
|
No Such Account
|
|
3307
|
MP1718006_020123APB_FTO_612714
|
1718006000NRG23020120230307684
|
022596778
|
02/01/2023
|
PRAVIN
|
PRAVIN
|
1718006WL042382
|
00048
|
BKID0009119
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3308
|
MP1718006_020123APB_FTO_612714
|
1718006000NRG23020120230307700
|
022596778
|
02/01/2023
|
KANHEYALAL
|
KANHEYALAL
|
1718006WL042382
|
00048
|
BKID0009119
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3309
|
MP1718006_020123APB_FTO_612717
|
1718006000NRG23020120230307708
|
022609182
|
02/01/2023
|
radhesyam
|
radhesyam
|
1718006WL042382
|
00048
|
BKID0009106
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3310
|
MP1718006_020622APB_FTO_172669
|
1718006000NRG23020620220095290
|
|
02/06/2022
|
SHURESH
|
SHURESH
|
1718006WL005325
|
00089
|
CBIN0282163
|
2448
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3311
|
MP1718006_040123FTO_615404
|
1718006000NRG23040120230309183
|
011473692
|
04/01/2023
|
tejaram
|
tejaram
|
1718006WL042687
|
00688
|
FINO0001001
|
612
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3312
|
MP1718006_040123APB_FTO_615415
|
1718006000NRG23040120230309244
|
012196828
|
04/01/2023
|
BABULAL
|
BABULAL
|
1718006WL042695
|
00354
|
PUNB0116100
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3313
|
MP1718006_040123FTO_615404
|
1718006000NRG23040120230309251
|
011473692
|
04/01/2023
|
Dharmendra Malviya
|
Dharmendra Malviya
|
1718006WL042695
|
00354
|
PUNB0116100
|
6
|
16/02/2023
|
Account closed
|
|
3314
|
MP1718006_040123FTO_615404
|
1718006000NRG23040120230309252
|
011473692
|
04/01/2023
|
Dharmendra malviya
|
Dharmendra malviya
|
1718006WL042695
|
00354
|
PUNB0116100
|
6
|
16/02/2023
|
Account closed
|
|
3315
|
MP1718006_040123APB_FTO_615415
|
1718006000NRG23040120230309259
|
012196828
|
04/01/2023
|
BHAMAR
|
BHAMAR
|
1718006WL042695
|
00354
|
PUNB0116100
|
6
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3316
|
MP1718006_040123FTO_615404
|
1718006000NRG23040120230309262
|
011473692
|
04/01/2023
|
ashok
|
ashok
|
1718006WL042695
|
00354
|
PUNB0116100
|
6
|
16/02/2023
|
No Such Account
|
|
3317
|
MP1718006_040123FTO_615404
|
1718006000NRG23040120230309263
|
011473692
|
04/01/2023
|
ashok
|
ashok
|
1718006WL042695
|
00354
|
PUNB0116100
|
6
|
16/02/2023
|
No Such Account
|
|
3318
|
MP1718006_040123FTO_615404
|
1718006000NRG23040120230309287
|
011473692
|
04/01/2023
|
RAHUL
|
RAHUL
|
1718006WL042696
|
00354
|
PUNB0323500
|
2448
|
16/02/2023
|
No Such Account
|
|
3319
|
MP1718006_040622APB_FTO_178766
|
1718006000NRG23040620220098111
|
260123400
|
04/06/2022
|
VIKRAM
|
VIKRAM
|
1718006WL005529
|
00048
|
BKID0009128
|
2448
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3320
|
MP1718006_090123FTO_623251
|
1718006000NRG23090120230314890
|
007865349
|
09/01/2023
|
tejaram
|
tejaram
|
1718006WL043678
|
00688
|
FINO0001001
|
1632
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3321
|
MP1718006_100123FTO_625243
|
1718006000NRG23100120230315897
|
007771013
|
10/01/2023
|
Dinesh
|
Dinesh
|
1718006WL043870
|
00048
|
BKID0009119
|
2448
|
16/02/2023
|
No Such Account
|
|
3322
|
MP1718006_100123FTO_625243
|
1718006000NRG23100120230316139
|
007771013
|
10/01/2023
|
narsingh
|
narsingh
|
1718006WL043911
|
00048
|
BKID0009114
|
204
|
16/02/2023
|
Account closed
|
|
3323
|
MP1718006_101222FTO_573466
|
1718006000NRG23101220220281835
|
763946165
|
10/12/2022
|
Parvati bai
|
Parvati bai
|
1718006WL037771
|
00089
|
CBIN0282269
|
2856
|
16/12/2022
|
Account closed
|
|
3324
|
MP1718006_121022APB_FTO_456866
|
1718006000NRG23121020220234306
|
590154032
|
12/10/2022
|
RAJAK
|
RAJAK
|
1718006WL027591
|
00354
|
PUNB0323500
|
14
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3325
|
MP1718006_121022APB_FTO_456866
|
1718006000NRG23121020220234310
|
590154032
|
12/10/2022
|
JAKIR
|
JAKIR
|
1718006WL027591
|
00354
|
PUNB0323500
|
14
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3326
|
MP1718006_121022APB_FTO_456866
|
1718006000NRG23121020220234312
|
590154032
|
12/10/2022
|
IRFAN
|
IRFAN
|
1718006WL027591
|
00415
|
SBIN0030063
|
14
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3327
|
MP1718006_130522APB_FTO_122315
|
1718006000NRG23130520220057989
|
771825307
|
13/05/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
1718006WL003296
|
450001
|
|
2448
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3328
|
MP1718006_140522APB_FTO_124797
|
1718006000NRG23140520220061214
|
882328465
|
14/05/2022
|
GITABAI
|
GITABAI
|
1718006WL003477
|
00345
|
|
12
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3329
|
MP1718006_140522APB_FTO_124797
|
1718006000NRG23140520220061235
|
882328465
|
14/05/2022
|
DASHRATH
|
DASHRATH
|
1718006WL003477
|
00045
|
BARB0BADNAG
|
12
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3330
|
MP1718006_150922APB_FTO_397394
|
1718006000NRG23150920220210827
|
374772416
|
15/09/2022
|
mansingh
|
mansingh
|
1718006WL022011
|
00045
|
BARB0BADNAG
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3331
|
MP1718006_170622APB_FTO_208117
|
1718006000NRG23170620220121961
|
473638557
|
17/06/2022
|
ARVIND
|
ARVIND
|
1718006WL007063
|
00089
|
CBIN0282269
|
2448
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3332
|
MP1718006_171222FTO_586747
|
1718006000NRG23171220220289247
|
877284790
|
17/12/2022
|
KANCHAN BAI
|
KANCHAN BAI
|
1718006WL039139
|
00415
|
SBIN0030235
|
1428
|
23/12/2022
|
A/c Blocked or Frozen
|
|
3333
|
MP1718006_171222FTO_586744
|
1718006000NRG23171220220289415
|
877229072
|
17/12/2022
|
gil
|
gil
|
1718006WL039158
|
00415
|
SBIN0030235
|
5
|
23/12/2022
|
No Such Account
|
|
3334
|
MP1718006_171222FTO_586744
|
1718006000NRG23171220220289427
|
877229072
|
17/12/2022
|
Dilip
|
Dilip
|
1718006WL039158
|
00354
|
PUNB0116100
|
5
|
23/12/2022
|
No Such Account
|
|
3335
|
MP1718006_171222FTO_586744
|
1718006000NRG23171220220289429
|
877229072
|
17/12/2022
|
yusud
|
yusud
|
1718006WL039158
|
00415
|
SBIN0030235
|
1020
|
23/12/2022
|
No Such Account
|
|
3336
|
MP1718006_171222FTO_586744
|
1718006000NRG23171220220289433
|
877229072
|
17/12/2022
|
yujhhjj
|
yujhhjj
|
1718006WL039158
|
00415
|
SBIN0030235
|
5
|
23/12/2022
|
No Such Account
|
|
3337
|
MP1718006_171222FTO_586744
|
1718006000NRG23171220220289446
|
877229072
|
17/12/2022
|
ghhhhh
|
ghhhhh
|
1718006WL039158
|
00354
|
PUNB0116100
|
5
|
23/12/2022
|
No Such Account
|
|
3338
|
MP1718006_171222FTO_586744
|
1718006000NRG23171220220289447
|
877229072
|
17/12/2022
|
ghhhh
|
ghhhh
|
1718006WL039158
|
00354
|
PUNB0116100
|
5
|
23/12/2022
|
No Such Account
|
|
3339
|
MP1718006_171222FTO_586747
|
1718006000NRG23171220220289457
|
877284790
|
17/12/2022
|
indralal
|
indralal
|
1718006WL039158
|
00354
|
PUNB0116100
|
1020
|
23/12/2022
|
No Such Account
|
|
3340
|
MP1718006_171222FTO_586747
|
1718006000NRG23171220220289458
|
877284790
|
17/12/2022
|
kisore
|
kisore
|
1718006WL039158
|
00354
|
PUNB0116100
|
1020
|
23/12/2022
|
No Such Account
|
|
3341
|
MP1718006_171222FTO_586747
|
1718006000NRG23171220220289459
|
877284790
|
17/12/2022
|
kisore
|
kisore
|
1718006WL039158
|
00354
|
PUNB0116100
|
1020
|
23/12/2022
|
No Such Account
|
|
3342
|
MP1718006_171222FTO_586747
|
1718006000NRG23171220220289465
|
877284790
|
17/12/2022
|
kams
|
kams
|
1718006WL039158
|
00354
|
PUNB0116100
|
1020
|
23/12/2022
|
No Such Account
|
|
3343
|
MP1718006_171222FTO_586747
|
1718006000NRG23171220220289466
|
877284790
|
17/12/2022
|
kams
|
kams
|
1718006WL039158
|
00354
|
PUNB0116100
|
1020
|
23/12/2022
|
No Such Account
|
|
3344
|
MP1718006_171222FTO_586747
|
1718006000NRG23171220220289490
|
877284790
|
17/12/2022
|
jitendra haroad
|
jitendra haroad
|
1718006WL039158
|
00354
|
PUNB0116100
|
5
|
23/12/2022
|
No Such Account
|
|
3345
|
MP1718006_171222FTO_586747
|
1718006000NRG23171220220289491
|
877284790
|
17/12/2022
|
jitendra haroad
|
jitendra haroad
|
1718006WL039158
|
00354
|
PUNB0116100
|
5
|
23/12/2022
|
No Such Account
|
|
3346
|
MP1718006_171222FTO_586747
|
1718006000NRG23171220220289546
|
877284790
|
17/12/2022
|
ramisibn
|
ramisibn
|
1718006WL039158
|
00354
|
PUNB0116100
|
5
|
23/12/2022
|
No Such Account
|
|
3347
|
MP1718006_171222FTO_586747
|
1718006000NRG23171220220289547
|
877284790
|
17/12/2022
|
ramisibn
|
ramisibn
|
1718006WL039158
|
00354
|
PUNB0116100
|
5
|
23/12/2022
|
No Such Account
|
|
3348
|
MP1718006_181122APB_FTO_518866
|
1718006000NRG23181120220258236
|
389084277
|
18/11/2022
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
1718006WL033269
|
450001
|
|
120
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3349
|
MP1718006_181122APB_FTO_518866
|
1718006000NRG23181120220258254
|
389084277
|
18/11/2022
|
DEVA
|
DEVA
|
1718006WL033269
|
450001
|
|
120
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3350
|
MP1718006_200123FTO_644785
|
1718006000NRG23200120230325080
|
887486572
|
20/01/2023
|
ANTER BAI
|
ANTER BAI
|
1718006WL045675
|
00048
|
BKID0009128
|
612
|
15/02/2023
|
No Such Account
|
|
3351
|
MP1718006_200123FTO_644785
|
1718006000NRG23200120230325081
|
887486572
|
20/01/2023
|
ANTER BAI
|
ANTER BAI
|
1718006WL045675
|
00048
|
BKID0009128
|
612
|
15/02/2023
|
No Such Account
|
|
3352
|
MP1718006_200123FTO_644785
|
1718006000NRG23200120230325082
|
887486572
|
20/01/2023
|
ANTER BAI
|
ANTER BAI
|
1718006WL045675
|
00048
|
BKID0009128
|
612
|
15/02/2023
|
No Such Account
|
|
3353
|
MP1718006_200123FTO_644785
|
1718006000NRG23200120230325221
|
887486572
|
20/01/2023
|
JITENDRA
|
JITENDRA
|
1718006WL045684
|
00048
|
BKID0009119
|
1224
|
15/02/2023
|
No Such Account
|
|
3354
|
MP1718006_200123FTO_644785
|
1718006000NRG23200120230325222
|
887486572
|
20/01/2023
|
JITENDRA
|
JITENDRA
|
1718006WL045684
|
00048
|
BKID0009119
|
1224
|
15/02/2023
|
No Such Account
|
|
3355
|
MP1718006_211222FTO_594453
|
1718006000NRG23211220220294145
|
034290213
|
21/12/2022
|
nanuram
|
nanuram
|
1718006WL040140
|
00689
|
AUBL0002319
|
1020
|
27/12/2022
|
Account Description Does not Tally
|
|
3356
|
MP1718006_211222FTO_594453
|
1718006000NRG23211220220294146
|
034290213
|
21/12/2022
|
nanuram
|
nanuram
|
1718006WL040140
|
00689
|
AUBL0002319
|
1020
|
27/12/2022
|
Account Description Does not Tally
|
|
3357
|
MP1718006_211222FTO_594453
|
1718006000NRG23211220220294514
|
034290213
|
21/12/2022
|
lila
|
lila
|
1718006WL040163
|
00354
|
PUNB0116100
|
4
|
27/12/2022
|
No Such Account
|
|
3358
|
MP1718006_211222FTO_594453
|
1718006000NRG23211220220294515
|
034290213
|
21/12/2022
|
mahesh
|
mahesh
|
1718006WL040163
|
00354
|
PUNB0116100
|
4
|
27/12/2022
|
No Such Account
|
|
3359
|
MP1718006_211222FTO_594453
|
1718006000NRG23211220220294516
|
034290213
|
21/12/2022
|
aasharM
|
aasharM
|
1718006WL040163
|
00354
|
PUNB0116100
|
4
|
27/12/2022
|
No Such Account
|
|
3360
|
MP1718006_220123APB_FTO_647274
|
1718006000NRG23220120230326306
|
887346109
|
22/01/2023
|
BHURALAL
|
BHURALAL
|
1718006WL045899
|
450001
|
|
1428
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3361
|
MP1718006_220123APB_FTO_647274
|
1718006000NRG23220120230326317
|
887346109
|
22/01/2023
|
PRAKASH
|
PRAKASH
|
1718006WL045899
|
450001
|
|
1428
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3362
|
MP1718006_220123APB_FTO_647274
|
1718006000NRG23220120230326323
|
887346109
|
22/01/2023
|
DELIPSINGH
|
DELIPSINGH
|
1718006WL045899
|
450001
|
|
1428
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3363
|
MP1718006_220123APB_FTO_647274
|
1718006000NRG23220120230326325
|
887346109
|
22/01/2023
|
SANJAY
|
SANJAY
|
1718006WL045899
|
450001
|
|
1428
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3364
|
MP1718006_220123APB_FTO_647274
|
1718006000NRG23220120230326326
|
887346109
|
22/01/2023
|
ramesh
|
ramesh
|
1718006WL045899
|
450001
|
|
1428
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3365
|
MP1718006_220123APB_FTO_647274
|
1718006000NRG23220120230326332
|
887346109
|
22/01/2023
|
GOVIND
|
GOVIND
|
1718006WL045899
|
450001
|
|
1428
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3366
|
MP1718006_240822APB_FTO_353778
|
1718006000NRG23240820220194478
|
710187080
|
24/08/2022
|
RAMSINGH
|
RAMSINGH
|
1718006WL017770
|
00354
|
PUNB0116100
|
2856
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3367
|
MP1718006_260422APB_FTO_78410
|
1718006000NRG23260420220029235
|
556183453
|
26/04/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
1718006WL001767
|
450001
|
|
2448
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3368
|
MP1718006_260422APB_FTO_78410
|
1718006000NRG23260420220029242
|
556183453
|
26/04/2022
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
1718006WL001767
|
450001
|
|
2448
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3369
|
MP1718006_260422APB_FTO_78410
|
1718006000NRG23260420220029272
|
556183453
|
26/04/2022
|
DHULJI
|
DHULJI
|
1718006WL001767
|
450001
|
|
2448
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3370
|
MP1718006_270522APB_FTO_157482
|
1718006000NRG23270520220083011
|
116171894
|
27/05/2022
|
antar bai
|
antar bai
|
1718006WL004688
|
00048
|
BKID0009128
|
1
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3371
|
MP1718006_270522APB_FTO_157482
|
1718006000NRG23270520220083512
|
116171894
|
27/05/2022
|
SARDAR
|
SARDAR
|
1718006WL004707
|
00354
|
PUNB0323500
|
12
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3372
|
MP1718006_280323APB_FTO_731061
|
1718006000NRG23280320230364761
|
873064106
|
28/03/2023
|
LAKHAN
|
LAKHAN
|
1718006WL052550
|
00089
|
CBIN0282269
|
1428
|
04/04/2023
|
Account closed
|
|
3373
|
MP1718006_281122FTO_546090
|
1718006000NRG23281120220268299
|
628079383
|
28/11/2022
|
ramlal
|
ramlal
|
1718006WL035216
|
00689
|
AUBL0002319
|
1428
|
09/12/2022
|
Account Description Does not Tally
|
|
3374
|
MP1718006_300922FTO_433926
|
1718006000NRG23300920220223868
|
411278101
|
30/09/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
1718006WL025282
|
00089
|
CBIN0282269
|
8
|
07/10/2022
|
Unclaimed/DEAF accounts
|
|
3375
|
MP1718006_300922FTO_433926
|
1718006000NRG23300920220223876
|
411278101
|
30/09/2022
|
ASHOK
|
ASHOK
|
1718006WL025285
|
00697
|
BKID0NAMRGB
|
24
|
07/10/2022
|
No Such Account
|
|
3376
|
MP1718006_310323APB_FTO_736056
|
1718006000NRG23310320230366742
|
512015047
|
31/03/2023
|
MADANLAL
|
MADANLAL
|
1718006WL052850
|
00048
|
BKID0009114
|
1020
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3377
|
MP1718006_310323APB_FTO_736056
|
1718006000NRG23310320230366794
|
512015047
|
31/03/2023
|
JASHODABAI
|
JASHODABAI
|
1718006WL052850
|
00048
|
BKID0009114
|
1020
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3378
|
MP1718006_200123APB_FTO_644789
|
1718006024NRG23200120230324275
|
887488536
|
20/01/2023
|
DELIPSINGH
|
DELIPSINGH
|
1718006024WL045513
|
456001
|
|
204
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3379
|
MP1718006_200123APB_FTO_644789
|
1718006024NRG23200120230324277
|
887488536
|
20/01/2023
|
SANJAY
|
SANJAY
|
1718006024WL045513
|
456001
|
|
204
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3380
|
MP1718006_200123APB_FTO_644789
|
1718006024NRG23200120230324278
|
887488536
|
20/01/2023
|
ramesh
|
ramesh
|
1718006024WL045513
|
456001
|
|
204
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3381
|
MP1718006_200123APB_FTO_644789
|
1718006024NRG23200120230324284
|
887488536
|
20/01/2023
|
GOVIND
|
GOVIND
|
1718006024WL045513
|
456001
|
|
204
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3382
|
MP1718004_010123FTO_611257
|
1718004031NRG23270820220196401
|
023809468
|
01/01/2023
|
Kamal singh
|
Kamal singh
|
1718004WL0018264
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3383
|
MP1718004_010123FTO_611257
|
1718004031NRG23270820220196402
|
023809468
|
01/01/2023
|
Kamal singh
|
Kamal singh
|
1718004WL0018264
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3384
|
MP1718004_010123FTO_611257
|
1718004032NRG23041220220275145
|
023809468
|
01/01/2023
|
Kamal
|
Kamal
|
1718004WL0036604
|
00462
|
UCBA0001286
|
1224
|
16/02/2023
|
No Such Account
|
|
3385
|
MP1718004_010123FTO_611257
|
1718004063NRG23151020220237114
|
023809468
|
01/01/2023
|
Mamta
|
Mamta
|
1718004WL0028371
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3386
|
MP1718004_010123FTO_611257
|
1718004063NRG23151020220237115
|
023809468
|
01/01/2023
|
Mamta
|
Mamta
|
1718004WL0028371
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3387
|
MP1718004_010123FTO_611257
|
1718004063NRG23151020220237116
|
023809468
|
01/01/2023
|
Mamta
|
Mamta
|
1718004WL0028371
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3388
|
MP1718004_030622FTO_176803
|
1718004064NRG23030620220096130
|
260185776
|
03/06/2022
|
mohan
|
mohan
|
1718004064WL005392
|
00415
|
SBIN0030065
|
1224
|
11/06/2022
|
No Such Account
|
|
3389
|
MP1718004_280822FTO_361893
|
1718004064NRG23270820220196109
|
356985558
|
28/08/2022
|
RAJESH
|
RAJESH
|
1718004064WL018180
|
00415
|
SBIN0030194
|
1224
|
04/10/2022
|
Account closed
|
|
3390
|
MP1718004_010123FTO_611257
|
1718004074NRG23061020220229757
|
023809468
|
01/01/2023
|
RAHUL
|
RAHUL
|
1718004WL0026536
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3391
|
MP1718004_010123FTO_611257
|
1718004084NRG23171020220237615
|
023809468
|
01/01/2023
|
Bane singh
|
Bane singh
|
1718004WL0028509
|
00697
|
BKID0MG0415
|
1224
|
16/02/2023
|
Account closed
|
|
3392
|
MP1718004_070522FTO_108908
|
1718004090NRG23070520220048286
|
751581912
|
07/05/2022
|
Pinki Bai
|
Pinki Bai
|
1718004090WL002800
|
00048
|
BKID0009121
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
|
3393
|
MP1718004_070522FTO_108908
|
1718004090NRG23070520220048300
|
751581912
|
07/05/2022
|
Archana Bai
|
Archana Bai
|
1718004090WL002800
|
00048
|
BKID0009121
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
|
3394
|
MP1718004_010123FTO_611257
|
1718004090NRG23151020220237156
|
023809468
|
01/01/2023
|
Pinki Bai
|
Pinki Bai
|
1718004WL0028382
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3395
|
MP1718004_010123FTO_611257
|
1718004090NRG23151020220237157
|
023809468
|
01/01/2023
|
Bhadur singh
|
Bhadur singh
|
1718004WL0028382
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3396
|
MP1718004_010123FTO_611257
|
1718004090NRG23151020220237158
|
023809468
|
01/01/2023
|
Archana Bai
|
Archana Bai
|
1718004WL0028382
|
00048
|
BKID0009121
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3397
|
MP1718004_101022FTO_451502
|
1718004095NRG23091020220231537
|
591137880
|
10/10/2022
|
Bheru Lal
|
Bheru Lal
|
1718004095WL027023
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
3398
|
MP1718004_010123FTO_611257
|
1718004031NRG23270820220196403
|
023809468
|
01/01/2023
|
Kamal singh
|
Kamal singh
|
1718004WL0018264
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3399
|
MP1718001_151222APB_FTO_583907
|
1718001000NRG23151220220288116
|
833980990
|
15/12/2022
|
kala bai
|
kala bai
|
1718001WL038947
|
00045
|
BARB0KHACHR
|
1020
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3400
|
MP1718001_120822FTO_328741
|
1718001000NRG23150720220160112
|
624242571
|
12/08/2022
|
Motiram
|
Motiram
|
1718001WL0011008
|
00688
|
FINO0001446
|
204
|
25/08/2022
|
A/c Blocked or Frozen
|
|
3401
|
MP1718001_130123APB_FTO_632271
|
1718001000NRG23130120230319374
|
885177086
|
13/01/2023
|
Mohansing
|
Mohansing
|
1718001WL044550
|
00462
|
UCBA0001463
|
1428
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3402
|
MP1718001_130123APB_FTO_632271
|
1718001000NRG23130120230318891
|
885177086
|
13/01/2023
|
phoolmal
|
phoolmal
|
1718001WL044455
|
00089
|
CBIN0282519
|
1428
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3403
|
MP1718001_130622FTO_198414
|
1718001000NRG23120620220111303
|
366353984
|
13/06/2022
|
Ankit
|
Ankit
|
1718001WL006396
|
00045
|
BARB0KHACHR
|
1224
|
20/06/2022
|
No Such Account
|
|
3404
|
MP1718001_111022FTO_453707
|
1718001000NRG23111020220233120
|
591137821
|
11/10/2022
|
shanti bai
|
shanti bai
|
1718001WL027356
|
00089
|
CBIN0282519
|
1428
|
15/10/2022
|
No Such Account
|
|
3405
|
MP1718001_110622FTO_195322
|
1718001000NRG23110620220109959
|
338785152
|
11/06/2022
|
suresh
|
suresh
|
1718001WL0006279
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
3406
|
MP1718001_070622FTO_185188
|
1718001000NRG23070620220101385
|
|
07/06/2022
|
bashir
|
bashir
|
1718001WL005721
|
00032
|
UTIB0001961
|
1020
|
14/06/2022
|
Account closed
|
|
3407
|
MP1718001_070622FTO_185188
|
1718001000NRG23070620220101384
|
|
07/06/2022
|
bashir
|
bashir
|
1718001WL005721
|
00032
|
UTIB0001961
|
1020
|
14/06/2022
|
Account closed
|
|
3408
|
MP1718001_070223APB_FTO_669712
|
1718001000NRG23070220230337985
|
007710941
|
07/02/2023
|
shobharam
|
shobharam
|
1718001WL048007
|
00048
|
BKID0009112
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3409
|
MP1718001_070223APB_FTO_669712
|
1718001000NRG23070220230337745
|
007710941
|
07/02/2023
|
kamal singh parmar
|
kamal singh parmar
|
1718001WL047938
|
00415
|
SBIN0005678
|
1224
|
16/02/2023
|
Account closed
|
|
3410
|
MP1718001_061022FTO_444864
|
1718001000NRG23051020220228388
|
545287159
|
06/10/2022
|
shanti bai
|
shanti bai
|
1718001WL026250
|
00089
|
CBIN0282519
|
1428
|
12/10/2022
|
No Such Account
|
|
3411
|
MP1718001_050123FTO_618281
|
1718001000NRG23050120230311052
|
010618177
|
05/01/2023
|
dhiraj
|
dhiraj
|
1718001WL043031
|
00045
|
BARB0NAGDAX
|
408
|
16/02/2023
|
No Such Account
|
|
3412
|
MP1718001_050123FTO_618281
|
1718001000NRG23040120230309364
|
010618177
|
05/01/2023
|
samrath parmar
|
samrath parmar
|
1718001WL042703
|
00462
|
UCBA0001463
|
1224
|
16/02/2023
|
Account closed
|
|
3413
|
MP1718001_050123FTO_618281
|
1718001000NRG23040120230309363
|
010618177
|
05/01/2023
|
samrath parmar
|
samrath parmar
|
1718001WL042703
|
00462
|
UCBA0001463
|
1224
|
16/02/2023
|
Account closed
|
|
3414
|
MP1718001_031022APB_FTO_439512
|
1718001000NRG23031020220225764
|
453054042
|
03/10/2022
|
phoolmal
|
phoolmal
|
1718001WL025709
|
00089
|
CBIN0282519
|
1428
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3415
|
MP1718001_031022APB_FTO_439512
|
1718001000NRG23031020220225737
|
453054042
|
03/10/2022
|
jagdish
|
jagdish
|
1718001WL025702
|
00415
|
SBIN0001981
|
1428
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3416
|
MP1718006_141122FTO_510410
|
1718006000NRG22120620220549520
|
276208483
|
14/11/2022
|
RAHUL
|
RAHUL
|
1718006WL0040289
|
00689
|
AUBL0002323
|
60
|
19/11/2022
|
Account closed
|
|
3417
|
MP1718006_141122FTO_510410
|
1718006000NRG22120620220549519
|
276208483
|
14/11/2022
|
RAHUL
|
RAHUL
|
1718006WL0040289
|
00689
|
AUBL0002323
|
60
|
19/11/2022
|
Account closed
|
|
3418
|
MP1718006_141122FTO_510410
|
1718006000NRG22050520220549042
|
276208483
|
14/11/2022
|
JAKIR SHAH
|
JAKIR SHAH
|
1718006WL0040113
|
00688
|
FINO0001001
|
2316
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3419
|
MP1718006_141122FTO_510410
|
1718006000NRG22050520220549041
|
276208483
|
14/11/2022
|
JAKIR SHAH
|
JAKIR SHAH
|
1718006WL0040113
|
00688
|
FINO0001001
|
2316
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3420
|
MP1718006_141122FTO_510410
|
1718006000NRG22040520220548928
|
276208483
|
14/11/2022
|
RAJARAM
|
RAJARAM
|
1718006WL0040076
|
00048
|
BKID0009118
|
12
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3421
|
MP1718006_040422FTO_17230
|
1718006000NRG22040420220548409
|
565916170
|
04/04/2022
|
NATHULAL
|
NATHULAL
|
1718006WL039882
|
00089
|
CBIN0282269
|
1158
|
09/05/2022
|
Account closed
|
|
3422
|
MP1718006_040422APB_FTO_17236
|
1718006000NRG22040420220548394
|
566042657
|
04/04/2022
|
LAKHAN
|
LAKHAN
|
1718006WL039882
|
00089
|
CBIN0282269
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3423
|
MP1718006_020422APB_FTO_12598
|
1718006000NRG22020420220547631
|
566409360
|
02/04/2022
|
KURBAN SHAH
|
KURBAN SHAH
|
1718006WL039818
|
00415
|
SBIN0030063
|
2316
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3424
|
MP1718005_020922FTO_373340
|
1718005074NRG23010920220200506
|
387830661
|
02/09/2022
|
KESHARIMAL
|
KESHARIMAL
|
1718005074WL019222
|
00078
|
CNRB0005679
|
1224
|
06/10/2022
|
Account closed
|
|
3425
|
MP1718005_101022FTO_451984
|
1718005071NRG22061020220550198
|
578659777
|
10/10/2022
|
DHAPU BAI
|
DHAPU BAI
|
1718005WL0040478
|
00354
|
PUNB0145820
|
120
|
14/10/2022
|
No Such Account
|
|
3426
|
MP1718005_101022FTO_451984
|
1718005071NRG22061020220550197
|
578659777
|
10/10/2022
|
DHAPU BAI
|
DHAPU BAI
|
1718005WL0040478
|
00354
|
PUNB0145820
|
60
|
14/10/2022
|
No Such Account
|
|
3427
|
MP1718005_120323APB_FTO_697564
|
1718005059NRG23110320230350599
|
690927791
|
12/03/2023
|
JAGDISH
|
JAGDISH
|
1718005059WL051099
|
00415
|
SBIN0007698
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3428
|
MP1718005_130522APB_FTO_122152
|
1718005052NRG23130520220056787
|
771820587
|
13/05/2022
|
Shri Ram
|
Shri Ram
|
1718005052WL003225
|
00354
|
PUNB0104700
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3429
|
MP1718005_010822APB_FTO_298343
|
1718005041NRG23300720220173571
|
483192826
|
01/08/2022
|
ASHOK PATEL
|
ASHOK PATEL
|
1718005041WL013284
|
00048
|
BKID0009144
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3430
|
MP1718005_040123FTO_615018
|
1718005035NRG22040120230555955
|
014727955
|
04/01/2023
|
SITARAM
|
SITARAM
|
1718005WL0041204
|
00078
|
CNRB0005679
|
60
|
16/02/2023
|
Account closed
|
|
3431
|
MP1718005_040123FTO_615018
|
1718005035NRG22040120230555954
|
014727955
|
04/01/2023
|
MANSINGH
|
MANSINGH
|
1718005WL0041204
|
00078
|
CNRB0005679
|
60
|
16/02/2023
|
Account closed
|
|
3432
|
MP1718005_281122FTO_546333
|
1718005023NRG23281120220267810
|
628079558
|
28/11/2022
|
Shravan singh solanki
|
Shravan singh solanki
|
1718005WL0035103
|
00354
|
PUNB0145820
|
1224
|
09/12/2022
|
No Such Account
|
|
3433
|
MP1718005_281122FTO_546333
|
1718005023NRG23281120220267808
|
628079558
|
28/11/2022
|
Shravan singh solanki
|
Shravan singh solanki
|
1718005WL0035103
|
00354
|
PUNB0145820
|
1224
|
09/12/2022
|
No Such Account
|
|
3434
|
MP1718005_130522APB_FTO_122152
|
1718005022NRG23130520220057314
|
771820587
|
13/05/2022
|
RAJAT
|
RAJAT
|
1718005022WL003253
|
00354
|
PUNB0104700
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3435
|
MP1718005_130522APB_FTO_122152
|
1718005008NRG23110520220054479
|
771820587
|
13/05/2022
|
RAY SINGH
|
RAY SINGH
|
1718005008WL003123
|
00089
|
CBIN0285019
|
300
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3436
|
MP1718005_091222FTO_572575
|
1718005003NRG23091220220280827
|
764605888
|
09/12/2022
|
RAJARAM
|
RAJARAM
|
1718005WL037590
|
00089
|
CBIN0280778
|
1224
|
17/12/2022
|
Account closed
|
|
3437
|
MP1718005_310522APB_FTO_167592
|
1718005000NRG23310520220090639
|
140916087
|
31/05/2022
|
RAJARAM
|
RAJARAM
|
1718005WL005069
|
00354
|
PUNB0104700
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3438
|
MP1718005_290922APB_FTO_432664
|
1718005000NRG23290920220222748
|
411920615
|
29/09/2022
|
nilesh
|
nilesh
|
1718005WL025028
|
00089
|
CBIN0285019
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3439
|
MP1718005_301122APB_FTO_552651
|
1718005000NRG23281120220268942
|
627124894
|
30/11/2022
|
RAJAT
|
RAJAT
|
1718005WL035328
|
00354
|
PUNB0104700
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3440
|
MP1718005_260922FTO_424744
|
1718005000NRG23260920220219945
|
415714048
|
26/09/2022
|
Shravan singh solanki
|
Shravan singh solanki
|
1718005WL024358
|
00354
|
PUNB0104700
|
1224
|
07/10/2022
|
No Such Account
|
|
3441
|
MP1718005_250422APB_FTO_75473
|
1718005000NRG23250420220027193
|
558098962
|
25/04/2022
|
Sanjay Jain
|
Sanjay Jain
|
1718005WL001647
|
00354
|
PUNB0104700
|
1428
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3442
|
MP1718005_240223APB_FTO_682166
|
1718005000NRG23240220230344181
|
696598174
|
24/02/2023
|
kalusingh
|
kalusingh
|
1718005WL049662
|
00048
|
BKID0009108
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3443
|
MP1718005_240223APB_FTO_682166
|
1718005000NRG23240220230344166
|
696598174
|
24/02/2023
|
krishna kumar
|
krishna kumar
|
1718005WL049650
|
00354
|
PUNB0740300
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3444
|
MP1718005_240223APB_FTO_682166
|
1718005000NRG23240220230344158
|
696598174
|
24/02/2023
|
ASHOK PATEL
|
ASHOK PATEL
|
1718005WL049650
|
00048
|
BKID0009144
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3445
|
MP1718005_240223APB_FTO_682166
|
1718005000NRG23240220230344157
|
696598174
|
24/02/2023
|
ASHOK PATEL
|
ASHOK PATEL
|
1718005WL049650
|
00048
|
BKID0009144
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3446
|
MP1718005_211222APB_FTO_594683
|
1718005000NRG23211220220295193
|
060796185
|
21/12/2022
|
RAY SINGH
|
RAY SINGH
|
1718005WL040261
|
00089
|
CBIN0285019
|
960
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3447
|
MP1718005_171022FTO_466197
|
1718005000NRG23171020220238165
|
763977599
|
17/10/2022
|
ramesh mehara
|
ramesh mehara
|
1718005WL028628
|
00415
|
SBIN0004541
|
1428
|
25/10/2022
|
Account closed
|
|
3448
|
MP1718005_161122APB_FTO_514236
|
1718005000NRG23161120220256558
|
356742567
|
16/11/2022
|
gordhan
|
gordhan
|
1718005WL032854
|
00354
|
PUNB0104700
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3449
|
MP1718005_090522APB_FTO_111640
|
1718005000NRG23090520220052240
|
748129048
|
09/05/2022
|
yogesh
|
yogesh
|
1718005WL002999
|
00152
|
HDFC0003404
|
1428
|
17/05/2022
|
A/c Blocked or Frozen
|
|
3450
|
MP1718005_071222FTO_567498
|
1718005000NRG23071220220277723
|
666785045
|
07/12/2022
|
JAKEERM PATEL
|
JAKEERM PATEL
|
1718005WL037061
|
00048
|
BKID0009108
|
1224
|
12/12/2022
|
No Such Account
|
|
3451
|
MP1718005_070922FTO_382971
|
1718005000NRG23070920220205237
|
376062316
|
07/09/2022
|
KESHARIMAL
|
KESHARIMAL
|
1718005WL020489
|
00078
|
CNRB0005679
|
1224
|
04/10/2022
|
Account closed
|
|
3452
|
MP1718005_060522APB_FTO_105704
|
1718005000NRG23060520220046767
|
748108251
|
06/05/2022
|
RAJAT
|
RAJAT
|
1718005WL002728
|
00354
|
PUNB0104700
|
1428
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3453
|
MP1718005_061122APB_FTO_497325
|
1718005000NRG23051120220248407
|
207177229
|
06/11/2022
|
badrilal
|
badrilal
|
1718005WL030955
|
00048
|
BKID0009138
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3454
|
MP1718004_180123APB_FTO_640558
|
1718004095NRG23180120230322830
|
889330169
|
18/01/2023
|
SAPNA DAVYA DO DULICHAND DAVYA
|
SAPNA DAVYA DO DULICHAND DAVYA
|
1718004095WL045219
|
00462
|
UCBA0001286
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3455
|
MP1718004_151022APB_FTO_461918
|
1718004093NRG23141020220236070
|
659866696
|
15/10/2022
|
AATMARAM
|
AATMARAM
|
1718004093WL028048
|
00048
|
BKID0009124
|
2448
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3456
|
MP1718004_010422FTO_5787
|
1718004089NRG22310320220542928
|
566736503
|
01/04/2022
|
PAWAN
|
PAWAN
|
1718004089WL039502
|
00048
|
BKID0009121
|
1158
|
09/05/2022
|
No Such Account
|
|
3457
|
MP1718004_210922APB_FTO_413961
|
1718004086NRG23200920220214838
|
374417261
|
21/09/2022
|
Ram kunwar
|
Ram kunwar
|
1718004086WL023103
|
00601
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3458
|
MP1718004_021022FTO_438553
|
1718004051NRG23021020220225233
|
452833489
|
02/10/2022
|
PANKAJ
|
PANKAJ
|
1718004051WL025576
|
00415
|
SBIN0030065
|
72
|
07/10/2022
|
Account closed
|
|
3459
|
MP1718004_170323FTO_709835
|
1718004049NRG21140720210640697
|
729479587
|
17/03/2023
|
Sarfaraj
|
Sarfaraj
|
1718004WL042620
|
00415
|
SBIN0030194
|
190
|
28/03/2023
|
No Such Account
|
|
3460
|
MP1718004_170323FTO_709835
|
1718004049NRG21140720210640696
|
729479587
|
17/03/2023
|
Sarfaraj
|
Sarfaraj
|
1718004WL042620
|
00415
|
SBIN0030194
|
190
|
28/03/2023
|
No Such Account
|
|
3461
|
MP1718004_290422FTO_87099
|
1718004048NRG23290420220033707
|
680253173
|
29/04/2022
|
SANGITA BAI
|
SANGITA BAI
|
1718004048WL002032
|
00415
|
SBIN0030065
|
1224
|
13/05/2022
|
Account closed
|
|
3462
|
MP1718004_240123APB_FTO_651075
|
1718004047NRG23240120230328608
|
887267661
|
24/01/2023
|
Mahesh
|
Mahesh
|
1718004047WL046284
|
00048
|
BKID0009105
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3463
|
MP1718004_241122APB_FTO_531596
|
1718004047NRG23221120220262641
|
628401247
|
24/11/2022
|
Mahesh
|
Mahesh
|
1718004047WL034088
|
00048
|
BKID0009105
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3464
|
MP1718004_220223APB_FTO_680828
|
1718004045NRG23210220230342976
|
218250607
|
22/02/2023
|
Lakhan
|
Lakhan
|
1718004045WL049320
|
00048
|
BKID0009105
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3465
|
MP1718004_130522FTO_122487
|
1718004037NRG23130520220057245
|
771790684
|
13/05/2022
|
virendra
|
virendra
|
1718004037WL003247
|
00462
|
UCBA0001286
|
1224
|
19/05/2022
|
No Such Account
|
|
3466
|
MP1718004_130522FTO_122487
|
1718004031NRG23120520220056570
|
771790684
|
13/05/2022
|
Charan singh
|
Charan singh
|
1718004031WL003216
|
00688
|
FINO0001446
|
1224
|
19/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3467
|
MP1718004_130522FTO_122487
|
1718004031NRG23120520220056569
|
771790684
|
13/05/2022
|
Charan singh
|
Charan singh
|
1718004031WL003216
|
00688
|
FINO0001446
|
1224
|
19/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3468
|
MP1718004_130522FTO_122487
|
1718004031NRG23120520220056490
|
771790684
|
13/05/2022
|
Kamal singh
|
Kamal singh
|
1718004031WL003216
|
00688
|
FINO0001446
|
1224
|
19/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3469
|
MP1718004_101222APB_FTO_572962
|
1718004027NRG23061220220277149
|
764619155
|
10/12/2022
|
KAILASH
|
KAILASH
|
1718004027WL036965
|
00048
|
BKID0009120
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3470
|
MP1718004_240123APB_FTO_651075
|
1718004010NRG23230120230327820
|
887267661
|
24/01/2023
|
Dharmendra
|
Dharmendra
|
1718004010WL046167
|
00045
|
BARB0TARUJJ
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3471
|
MP1718004_180123APB_FTO_640558
|
1718004010NRG23170120230322747
|
889330169
|
18/01/2023
|
Phool chandra
|
Phool chandra
|
1718004010WL045206
|
00415
|
SBIN0030264
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3472
|
MP1718004_310522FTO_166239
|
1718004000NRG23310520220089030
|
141360204
|
31/05/2022
|
Sitaram
|
Sitaram
|
1718004WL004975
|
00048
|
BKID0009121
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
3473
|
MP1718004_310522FTO_166239
|
1718004000NRG23310520220089029
|
141360204
|
31/05/2022
|
Sitaram
|
Sitaram
|
1718004WL004975
|
00048
|
BKID0009121
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
3474
|
MP1718004_310522FTO_166239
|
1718004000NRG23310520220089027
|
141360204
|
31/05/2022
|
Pappu
|
Pappu
|
1718004WL004975
|
00048
|
BKID0009121
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
3475
|
MP1718004_310522FTO_166239
|
1718004000NRG23310520220089026
|
141360204
|
31/05/2022
|
Papppu
|
Papppu
|
1718004WL004975
|
00048
|
BKID0009121
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
3476
|
MP1718004_310323APB_FTO_735497
|
1718004000NRG23310320230366511
|
512012870
|
31/03/2023
|
DHARMENDRA
|
DHARMENDRA
|
1718004WL052818
|
00415
|
SBIN0030259
|
1224
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3477
|
MP1718004_310323APB_FTO_735497
|
1718004000NRG23310320230366341
|
512012870
|
31/03/2023
|
Shankarlal
|
Shankarlal
|
1718004WL052793
|
00415
|
SBIN0030065
|
2448
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3478
|
MP1718004_310323APB_FTO_735497
|
1718004000NRG23310320230366327
|
512012870
|
31/03/2023
|
Santosh kumar
|
Santosh kumar
|
1718004WL052791
|
00697
|
BKID0MG0415
|
1122
|
05/05/2023
|
A/c Blocked or Frozen
|
|
3479
|
MP1718004_301122APB_FTO_552515
|
1718004000NRG23301120220271811
|
627152899
|
30/11/2022
|
Devnarayan
|
Devnarayan
|
1718004WL035857
|
00697
|
BKID0MG0411
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3480
|
MP1718004_301122APB_FTO_552515
|
1718004000NRG23301120220271793
|
627152899
|
30/11/2022
|
SHYAMU BAI
|
SHYAMU BAI
|
1718004WL035852
|
00048
|
BKID0009124
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3481
|
MP1718004_301122FTO_552508
|
1718004000NRG23301120220271785
|
627152891
|
30/11/2022
|
kaniram
|
kaniram
|
1718004WL035851
|
00462
|
UCBA0001286
|
1224
|
09/12/2022
|
No Such Account
|
|
3482
|
MP1718004_301122FTO_552508
|
1718004000NRG23301120220271784
|
627152891
|
30/11/2022
|
kaniram
|
kaniram
|
1718004WL035851
|
00462
|
UCBA0001286
|
1224
|
09/12/2022
|
No Such Account
|
|
3483
|
MP1718004_300323APB_FTO_734451
|
1718004000NRG23300320230365823
|
511989621
|
30/03/2023
|
gangaram
|
gangaram
|
1718004WL052706
|
00048
|
BKID0009105
|
408
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3484
|
MP1718004_300323APB_FTO_734451
|
1718004000NRG23300320230365821
|
511989621
|
30/03/2023
|
gangaram
|
gangaram
|
1718004WL052706
|
00048
|
BKID0009105
|
1020
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3485
|
MP1718004_290922APB_FTO_432241
|
1718004000NRG23290920220222537
|
413501319
|
29/09/2022
|
kalu ram
|
kalu ram
|
1718004WL024970
|
00048
|
BKID0009124
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3486
|
MP1718004_290922APB_FTO_432241
|
1718004000NRG23290920220222527
|
413501319
|
29/09/2022
|
ASHOK
|
ASHOK
|
1718004WL024968
|
00048
|
BKID0009124
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3487
|
MP1718004_290422FTO_87099
|
1718004000NRG23290420220036032
|
680253173
|
29/04/2022
|
Papita Bai
|
Papita Bai
|
1718004WL002123
|
00048
|
BKID0009121
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
3488
|
MP1718004_290422APB_FTO_87102
|
1718004000NRG23290420220036001
|
680260525
|
29/04/2022
|
Bhadur singh
|
Bhadur singh
|
1718004WL002123
|
00048
|
BKID0009121
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
3489
|
MP1718004_290422FTO_87099
|
1718004000NRG23290420220035998
|
680253173
|
29/04/2022
|
Vinod Kumar
|
Vinod Kumar
|
1718004WL002123
|
00415
|
SBIN0030065
|
1224
|
13/05/2022
|
No Such Account
|
|
3490
|
MP1718004_290422FTO_87099
|
1718004000NRG23290420220035990
|
680253173
|
29/04/2022
|
Sunita
|
Sunita
|
1718004WL002123
|
00048
|
BKID0009121
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
3491
|
MP1718004_290422FTO_87099
|
1718004000NRG23290420220035978
|
680253173
|
29/04/2022
|
Pinki Bai
|
Pinki Bai
|
1718004WL002123
|
00048
|
BKID0009121
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
3492
|
MP1718004_290422APB_FTO_87102
|
1718004000NRG23290420220035662
|
680260525
|
29/04/2022
|
MAYA BAI
|
MAYA BAI
|
1718004WL002110
|
00048
|
BKID0009120
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3493
|
MP1718004_290422FTO_87099
|
1718004000NRG23290420220035166
|
680253173
|
29/04/2022
|
Sitaram
|
Sitaram
|
1718004WL002095
|
00048
|
BKID0009121
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
3494
|
MP1718004_290422FTO_87099
|
1718004000NRG23290420220035165
|
680253173
|
29/04/2022
|
Sitaram
|
Sitaram
|
1718004WL002095
|
00048
|
BKID0009121
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
3495
|
MP1718004_290422FTO_87099
|
1718004000NRG23290420220035163
|
680253173
|
29/04/2022
|
Pappu
|
Pappu
|
1718004WL002095
|
00048
|
BKID0009121
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
3496
|
MP1718004_290422FTO_87099
|
1718004000NRG23290420220035162
|
680253173
|
29/04/2022
|
Papppu
|
Papppu
|
1718004WL002095
|
00048
|
BKID0009121
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
3497
|
MP1718004_260722APB_FTO_285345
|
1718004000NRG23260720220169377
|
481493658
|
26/07/2022
|
simabai
|
simabai
|
1718004WL012470
|
00048
|
BKID0009550
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3498
|
MP1718004_260722APB_FTO_285345
|
1718004000NRG23260720220169351
|
481493658
|
26/07/2022
|
Jagdish
|
Jagdish
|
1718004WL012466
|
00048
|
BKID0009105
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3499
|
MP1718004_241122APB_FTO_531596
|
1718004000NRG23241120220265139
|
628401247
|
24/11/2022
|
RAJJAKKHAN
|
RAJJAKKHAN
|
1718004WL034571
|
00048
|
BKID0009120
|
12
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3500
|
MP1718004_241122APB_FTO_531596
|
1718004000NRG23241120220265138
|
628401247
|
24/11/2022
|
AKBAR KHA
|
AKBAR KHA
|
1718004WL034571
|
00048
|
BKID0009120
|
12
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3501
|
MP1718004_241122APB_FTO_531596
|
1718004000NRG23241120220264812
|
628401247
|
24/11/2022
|
Phool chandra
|
Phool chandra
|
1718004WL034523
|
00415
|
SBIN0030264
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3502
|
MP1718004_241122FTO_531593
|
1718004000NRG23241120220264748
|
628404092
|
24/11/2022
|
sure
|
sure
|
1718004WL034510
|
00688
|
FINO0001001
|
612
|
09/12/2022
|
No Such Account
|
|
3503
|
MP1718004_241122APB_FTO_531596
|
1718004000NRG23241120220264686
|
628401247
|
24/11/2022
|
Devnarayan
|
Devnarayan
|
1718004WL034507
|
00697
|
BKID0MG0411
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3504
|
MP1718004_260522APB_FTO_153237
|
1718004000NRG23240520220077986
|
116612227
|
26/05/2022
|
Kapil
|
Kapil
|
1718004WL004434
|
00415
|
SBIN0030194
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3505
|
MP1718004_240123APB_FTO_651075
|
1718004000NRG23240120230328360
|
887267661
|
24/01/2023
|
Vajid khan
|
Vajid khan
|
1718004WL046256
|
00048
|
BKID0009124
|
1224
|
15/02/2023
|
Account closed
|
|
3506
|
MP1718004_230323FTO_724483
|
1718004000NRG23220320230360599
|
730529344
|
23/03/2023
|
SONA BAI
|
SONA BAI
|
1718004WL052232
|
00048
|
BKID0009105
|
1224
|
11/04/2023
|
No Such Account
|
|
3507
|
MP1718004_210922APB_FTO_413961
|
1718004000NRG23210920220215283
|
374417261
|
21/09/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
1718004WL023186
|
00415
|
SBIN0030194
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3508
|
MP1718004_201122APB_FTO_523077
|
1718004000NRG23201120220260714
|
387663525
|
20/11/2022
|
dilip
|
dilip
|
1718004WL033757
|
00415
|
SBIN0030065
|
2448
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3509
|
MP1718004_191122FTO_520540
|
1718004000NRG23191120220259984
|
388347585
|
19/11/2022
|
Antar bai
|
Antar bai
|
1718004WL033576
|
00048
|
BKID0009121
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
|
3510
|
MP1718004_191122FTO_520540
|
1718004000NRG23191120220259576
|
388347585
|
19/11/2022
|
Sanjay
|
Sanjay
|
1718004WL033502
|
00045
|
BARB0TARUJJ
|
2448
|
25/11/2022
|
No Such Account
|
|
3511
|
MP1718004_190722APB_FTO_270250
|
1718004000NRG23190720220163968
|
111269195
|
19/07/2022
|
sawaisingh
|
sawaisingh
|
1718004WL011493
|
00048
|
BKID0009124
|
2448
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3512
|
MP1718004_190722APB_FTO_270250
|
1718004000NRG23190720220163966
|
111269195
|
19/07/2022
|
ASHOK
|
ASHOK
|
1718004WL011493
|
00048
|
BKID0009124
|
2448
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3513
|
MP1718004_190722FTO_270243
|
1718004000NRG23190720220163778
|
111271057
|
19/07/2022
|
mamta
|
mamta
|
1718004WL011468
|
00048
|
BKID0009121
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
|
3514
|
MP1718004_190722FTO_270243
|
1718004000NRG23190720220163713
|
111271057
|
19/07/2022
|
RAMKUNWAR
|
RAMKUNWAR
|
1718004WL011461
|
00048
|
BKID0009120
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
|
3515
|
MP1718004_190422FTO_60878
|
1718004000NRG23190420220017875
|
563077969
|
19/04/2022
|
Sitaram
|
Sitaram
|
1718004WL001091
|
00048
|
BKID0009121
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
3516
|
MP1718004_190422FTO_60878
|
1718004000NRG23190420220017874
|
563077969
|
19/04/2022
|
Sitaram
|
Sitaram
|
1718004WL001091
|
00048
|
BKID0009121
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
3517
|
MP1718004_190422FTO_60878
|
1718004000NRG23190420220017872
|
563077969
|
19/04/2022
|
HUNUR BAI
|
HUNUR BAI
|
1718004WL001091
|
00048
|
BKID0009121
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
3518
|
MP1718004_190422FTO_60878
|
1718004000NRG23190420220017868
|
563077969
|
19/04/2022
|
Pappu
|
Pappu
|
1718004WL001091
|
00048
|
BKID0009121
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
3519
|
MP1718004_181222APB_FTO_589548
|
1718004000NRG23181220220291254
|
876566443
|
18/12/2022
|
puja
|
puja
|
1718004WL039491
|
00048
|
BKID0009121
|
1158
|
23/12/2022
|
A/c Blocked or Frozen
|
|
3520
|
MP1718004_191122FTO_520540
|
1718004000NRG23181120220258674
|
388347585
|
19/11/2022
|
PANKAJ
|
PANKAJ
|
1718004WL033338
|
00415
|
SBIN0030194
|
408
|
25/11/2022
|
Account closed
|
|
3521
|
MP1718004_181022APB_FTO_467849
|
1718004000NRG23181020220238689
|
763943231
|
18/10/2022
|
NANURAM
|
NANURAM
|
1718004WL028715
|
00048
|
BKID0009120
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3522
|
MP1718004_180123APB_FTO_640558
|
1718004000NRG23180120230322864
|
889330169
|
18/01/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
1718004WL045223
|
00415
|
SBIN0030194
|
2040
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3523
|
MP1718004_180123APB_FTO_640558
|
1718004000NRG23170120230322397
|
889330169
|
18/01/2023
|
RANCHOD
|
RANCHOD
|
1718004WL045141
|
00048
|
BKID0009121
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3524
|
MP1718004_180123APB_FTO_640558
|
1718004000NRG23170120230322245
|
889330169
|
18/01/2023
|
MANGILAL
|
MANGILAL
|
1718004WL045106
|
00415
|
SBIN0030194
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3525
|
MP1718004_151022FTO_463343
|
1718004000NRG23151020220237053
|
659509543
|
15/10/2022
|
parvati bai
|
parvati bai
|
1718004WL028356
|
00045
|
BARB0TARUJJ
|
2448
|
19/10/2022
|
No Such Account
|
|
3526
|
MP1718006_141122FTO_510410
|
1718006000NRG22161120210386359
|
276208483
|
14/11/2022
|
RAHUL
|
RAHUL
|
1718006WL024125
|
00354
|
PUNB0116100
|
50
|
19/11/2022
|
No Such Account
|
|
3527
|
MP1718006_141122FTO_510410
|
1718006000NRG22161120210386360
|
276208483
|
14/11/2022
|
RAHUL
|
RAHUL
|
1718006WL024125
|
00354
|
PUNB0116100
|
50
|
19/11/2022
|
No Such Account
|
|
3528
|
MP1718004_121022APB_FTO_456163
|
1718004000NRG23121020220233828
|
590160255
|
12/10/2022
|
DEVKARAN
|
DEVKARAN
|
1718004WL027494
|
00415
|
SBIN0030065
|
60
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3529
|
MP1718006_141122FTO_510410
|
1718006000NRG22161120210386361
|
276208483
|
14/11/2022
|
RAHUL
|
RAHUL
|
1718006WL024125
|
00354
|
PUNB0116100
|
50
|
19/11/2022
|
No Such Account
|
|
3530
|
MP1718006_141122FTO_510410
|
1718006000NRG22161120210386370
|
276208483
|
14/11/2022
|
Resam bai
|
Resam bai
|
1718006WL024127
|
00048
|
BKID0009128
|
1158
|
19/11/2022
|
No Such Account
|
|
3531
|
MP1718006_180123FTO_640419
|
1718006000NRG22161120220550945
|
887492860
|
18/01/2023
|
JITENDRA
|
JITENDRA
|
1718006WL0040589
|
00415
|
SBIN0030235
|
30
|
15/02/2023
|
Account closed
|
|
3532
|
MP1718006_180123FTO_640419
|
1718006000NRG22161120220550946
|
887492860
|
18/01/2023
|
Eshwerlal ChoTulal
|
Eshwerlal ChoTulal
|
1718006WL0040589
|
00415
|
SBIN0030235
|
30
|
15/02/2023
|
Account closed
|
|
3533
|
MP1718004_061222APB_FTO_566125
|
1718004000NRG23061220220277335
|
672169030
|
06/12/2022
|
KALUJI
|
KALUJI
|
1718004WL036993
|
00601
|
BKID0NAMRGB
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3534
|
MP1718004_061222APB_FTO_566125
|
1718004000NRG23061220220277229
|
672169030
|
06/12/2022
|
MANGILAL
|
MANGILAL
|
1718004WL036980
|
00415
|
SBIN0030194
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3535
|
MP1718006_141122FTO_510410
|
1718006000NRG22170920210279722
|
276208483
|
14/11/2022
|
Rahul
|
Rahul
|
1718006WL014330
|
00048
|
BKID0009118
|
2316
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3536
|
MP1718004_041222APB_FTO_562056
|
1718004000NRG23041220220275075
|
673512209
|
04/12/2022
|
KRASHNA
|
KRASHNA
|
1718004WL036596
|
00048
|
BKID0009124
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3537
|
MP1718004_041222FTO_562055
|
1718004000NRG23041220220275047
|
673408671
|
04/12/2022
|
sure
|
sure
|
1718004WL036594
|
00688
|
FINO0001001
|
1224
|
13/12/2022
|
No Such Account
|
|
3538
|
MP1718004_041222FTO_562055
|
1718004000NRG23041220220274981
|
673408671
|
04/12/2022
|
Kamal
|
Kamal
|
1718004WL036589
|
00462
|
UCBA0001286
|
1224
|
13/12/2022
|
No Such Account
|
|
3539
|
MP1718006_141122FTO_510410
|
1718006000NRG22170920210279723
|
276208483
|
14/11/2022
|
Rahul
|
Rahul
|
1718006WL014330
|
00048
|
BKID0009118
|
2316
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3540
|
MP1718006_141122FTO_510410
|
1718006000NRG22180820210254276
|
276208483
|
14/11/2022
|
RAHUL
|
RAHUL
|
1718006WL011961
|
00354
|
PUNB0116100
|
12
|
19/11/2022
|
No Such Account
|
|
3541
|
MP1718006_141122FTO_510410
|
1718006000NRG22180820210254277
|
276208483
|
14/11/2022
|
RAHUL
|
RAHUL
|
1718006WL011961
|
00354
|
PUNB0116100
|
12
|
19/11/2022
|
No Such Account
|
|
3542
|
MP1718006_141122FTO_510410
|
1718006000NRG22180820210254278
|
276208483
|
14/11/2022
|
RAHUL
|
RAHUL
|
1718006WL011961
|
00354
|
PUNB0116100
|
12
|
19/11/2022
|
No Such Account
|
|
3543
|
MP1718006_141122FTO_510410
|
1718006000NRG22180820210254279
|
276208483
|
14/11/2022
|
RAHUL
|
RAHUL
|
1718006WL011961
|
00354
|
PUNB0116100
|
12
|
19/11/2022
|
No Such Account
|
|
3544
|
MP1718006_141122FTO_510410
|
1718006000NRG22210320220527094
|
276208483
|
14/11/2022
|
JANI BAI
|
JANI BAI
|
1718006WL037995
|
00048
|
BKID0009106
|
12
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3545
|
MP1718006_141122FTO_510410
|
1718006000NRG22210320220527095
|
276208483
|
14/11/2022
|
KALA BAI
|
KALA BAI
|
1718006WL037995
|
00048
|
BKID0009106
|
12
|
19/11/2022
|
Account closed
|
|
3546
|
MP1718006_180123FTO_640419
|
1718006000NRG22211220220555295
|
887492860
|
18/01/2023
|
MANGU SINGH
|
MANGU SINGH
|
1718006WL0041075
|
00048
|
BKID0009119
|
2316
|
15/02/2023
|
No Such Account
|
|
3547
|
MP1718006_180123FTO_640419
|
1718006000NRG22221220220555375
|
887492860
|
18/01/2023
|
Sapna bai
|
Sapna bai
|
1718006WL0041089
|
00697
|
BKID0MG0402
|
36
|
15/02/2023
|
No Such Account
|
|
3548
|
MP1718004_170323FTO_709835
|
1718004000NRG21060620210640327
|
729479587
|
17/03/2023
|
pavan
|
pavan
|
1718004WL042491
|
00048
|
BKID0009120
|
5
|
28/03/2023
|
A/c Blocked or Frozen
|
|
3549
|
MP1718004_170323FTO_709835
|
1718004000NRG21050620210640304
|
729479587
|
17/03/2023
|
RADHEDHYAMJI
|
RADHEDHYAMJI
|
1718004WL042475
|
00697
|
BKID0NAMRGB
|
10
|
28/03/2023
|
No Such Account
|
|
3550
|
MP1718006_180123FTO_640419
|
1718006000NRG22281120220553153
|
887492860
|
18/01/2023
|
VIKASH
|
VIKASH
|
1718006WL0040727
|
00415
|
SBIN0030510
|
2316
|
15/02/2023
|
Account closed
|
|
3551
|
MP1718006_180123FTO_640419
|
1718006000NRG22281120220553154
|
887492860
|
18/01/2023
|
VIKASH
|
VIKASH
|
1718006WL0040727
|
00415
|
SBIN0030510
|
2316
|
15/02/2023
|
Account closed
|
|
3552
|
MP1718006_180123FTO_640419
|
1718006000NRG22281120220553208
|
887492860
|
18/01/2023
|
barkat bee
|
barkat bee
|
1718006WL0040732
|
00415
|
SBIN0030063
|
12
|
15/02/2023
|
No Such Account
|
|
3553
|
MP1718006_180123FTO_640419
|
1718006000NRG22281120220553209
|
887492860
|
18/01/2023
|
barkat bee
|
barkat bee
|
1718006WL0040732
|
00415
|
SBIN0030063
|
12
|
15/02/2023
|
No Such Account
|
|
3554
|
MP1718006_180123FTO_640419
|
1718006000NRG22281120220553210
|
887492860
|
18/01/2023
|
barkat bee
|
barkat bee
|
1718006WL0040732
|
00415
|
SBIN0030063
|
12
|
15/02/2023
|
No Such Account
|
|
3555
|
MP1718006_180123FTO_640419
|
1718006000NRG22281120220553279
|
887492860
|
18/01/2023
|
JANI BAI
|
JANI BAI
|
1718006WL0040740
|
00048
|
BKID0009106
|
12
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3556
|
MP1718006_180123FTO_640419
|
1718006000NRG22281120220553280
|
887492860
|
18/01/2023
|
JANI BAI
|
JANI BAI
|
1718006WL0040740
|
00048
|
BKID0009106
|
12
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3557
|
MP1718006_180123FTO_640419
|
1718006000NRG22281120220553281
|
887492860
|
18/01/2023
|
JANI BAI
|
JANI BAI
|
1718006WL0040740
|
00048
|
BKID0009106
|
11
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3558
|
MP1718006_180123FTO_640419
|
1718006000NRG22281120220553282
|
887492860
|
18/01/2023
|
KALA BAI
|
KALA BAI
|
1718006WL0040740
|
00048
|
BKID0009106
|
11
|
15/02/2023
|
Account closed
|
|
3559
|
MP1718006_180123FTO_640419
|
1718006000NRG22281120220553283
|
887492860
|
18/01/2023
|
KALA BAI
|
KALA BAI
|
1718006WL0040740
|
00048
|
BKID0009106
|
12
|
15/02/2023
|
Account closed
|
|
3560
|
MP1718006_180123FTO_640419
|
1718006000NRG22281120220553284
|
887492860
|
18/01/2023
|
KALA BAI
|
KALA BAI
|
1718006WL0040740
|
00048
|
BKID0009106
|
12
|
15/02/2023
|
Account closed
|
|
3561
|
MP1718006_180123FTO_640419
|
1718006000NRG22281120220553287
|
887492860
|
18/01/2023
|
CHANDRA
|
CHANDRA
|
1718006WL0040740
|
00048
|
BKID0009106
|
12
|
15/02/2023
|
No Such Account
|
|
3562
|
MP1718006_180123FTO_640419
|
1718006000NRG22281120220553288
|
887492860
|
18/01/2023
|
CHANDRA
|
CHANDRA
|
1718006WL0040740
|
00048
|
BKID0009106
|
12
|
15/02/2023
|
No Such Account
|
|
3563
|
MP1718003_270622FTO_227533
|
1718003036NRG23270620220135203
|
595588860
|
27/06/2022
|
vijay
|
vijay
|
1718003036WL008159
|
00697
|
BKID0MG0441
|
1224
|
01/07/2022
|
No Such Account
|
|
3564
|
MP1718003_270622FTO_227533
|
1718003036NRG23270620220135202
|
595588860
|
27/06/2022
|
kaluram
|
kaluram
|
1718003036WL008159
|
00697
|
BKID0MG0441
|
1224
|
01/07/2022
|
No Such Account
|
|
3565
|
MP1718003_270622FTO_227533
|
1718003036NRG23270620220135193
|
595588860
|
27/06/2022
|
Bahadur
|
Bahadur
|
1718003036WL008159
|
00697
|
BKID0MG0441
|
1224
|
01/07/2022
|
No Such Account
|
|
3566
|
MP1718006_180123FTO_640419
|
1718006000NRG22281120220553289
|
887492860
|
18/01/2023
|
CHANDRA
|
CHANDRA
|
1718006WL0040740
|
00048
|
BKID0009106
|
11
|
15/02/2023
|
No Such Account
|
|
3567
|
MP1718006_180123FTO_640419
|
1718006000NRG22281120220553295
|
887492860
|
18/01/2023
|
KANHEYALAL
|
KANHEYALAL
|
1718006WL0040742
|
00462
|
UCBA0002866
|
25
|
15/02/2023
|
No Such Account
|
|
3568
|
MP1718006_180123FTO_640419
|
1718006000NRG22281120220553296
|
887492860
|
18/01/2023
|
KANHEYALAL
|
KANHEYALAL
|
1718006WL0040742
|
00462
|
UCBA0002866
|
25
|
15/02/2023
|
No Such Account
|
|
3569
|
MP1718006_180123FTO_640419
|
1718006000NRG22281120220553297
|
887492860
|
18/01/2023
|
KANHEYALAL
|
KANHEYALAL
|
1718006WL0040742
|
00462
|
UCBA0002866
|
2
|
15/02/2023
|
No Such Account
|
|
3570
|
MP1718006_180123FTO_640419
|
1718006000NRG22281120220553298
|
887492860
|
18/01/2023
|
KANHEYALAL
|
KANHEYALAL
|
1718006WL0040742
|
00462
|
UCBA0002866
|
2
|
15/02/2023
|
No Such Account
|
|
3571
|
MP1718006_180123FTO_640419
|
1718006000NRG22281120220553300
|
887492860
|
18/01/2023
|
barkat bee
|
barkat bee
|
1718006WL0040744
|
00415
|
SBIN0030063
|
12
|
15/02/2023
|
No Such Account
|
|
3572
|
MP1718006_180123FTO_640419
|
1718006000NRG22281120220553301
|
887492860
|
18/01/2023
|
barkat bee
|
barkat bee
|
1718006WL0040744
|
00415
|
SBIN0030063
|
12
|
15/02/2023
|
No Such Account
|
|
3573
|
MP1718006_180123FTO_640419
|
1718006000NRG22281120220553302
|
887492860
|
18/01/2023
|
barkat bee
|
barkat bee
|
1718006WL0040744
|
00415
|
SBIN0030063
|
12
|
15/02/2023
|
No Such Account
|
|
3574
|
MP1718006_180123FTO_640419
|
1718006000NRG22281120220553303
|
887492860
|
18/01/2023
|
Dasrath
|
Dasrath
|
1718006WL0040745
|
00415
|
SBIN0030063
|
360
|
15/02/2023
|
No Such Account
|
|
3575
|
MP1718006_180123FTO_640419
|
1718006000NRG22281120220553304
|
887492860
|
18/01/2023
|
Dasrath
|
Dasrath
|
1718006WL0040745
|
00415
|
SBIN0030063
|
360
|
15/02/2023
|
No Such Account
|
|
3576
|
MP1718006_180123FTO_640419
|
1718006000NRG22281120220553305
|
887492860
|
18/01/2023
|
RAHUL
|
RAHUL
|
1718006WL0040745
|
00689
|
AUBL0002323
|
50
|
15/02/2023
|
Account closed
|
|
3577
|
MP1718006_180123FTO_640419
|
1718006000NRG22281120220553306
|
887492860
|
18/01/2023
|
RAHUL
|
RAHUL
|
1718006WL0040745
|
00689
|
AUBL0002323
|
200
|
15/02/2023
|
Account closed
|
|
3578
|
MP1718006_180123FTO_640419
|
1718006000NRG22281120220553307
|
887492860
|
18/01/2023
|
RAHUL
|
RAHUL
|
1718006WL0040745
|
00689
|
AUBL0002323
|
12
|
15/02/2023
|
Account closed
|
|
3579
|
MP1718006_180123FTO_640419
|
1718006000NRG22281120220553308
|
887492860
|
18/01/2023
|
RAHUL
|
RAHUL
|
1718006WL0040745
|
00689
|
AUBL0002323
|
12
|
15/02/2023
|
Account closed
|
|
3580
|
MP1718006_180123FTO_640419
|
1718006000NRG22281120220553309
|
887492860
|
18/01/2023
|
RAHUL
|
RAHUL
|
1718006WL0040745
|
00689
|
AUBL0002323
|
20
|
15/02/2023
|
Account closed
|
|
3581
|
MP1718006_021222APB_FTO_557319
|
1718006000NRG23021220220273140
|
680480995
|
02/12/2022
|
PRAKASHCHANRA
|
PRAKASHCHANRA
|
1718006WL036173
|
00415
|
SBIN0030235
|
1428
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3582
|
MP1718006_141122FTO_510410
|
1718006000NRG22110520220549217
|
276208483
|
14/11/2022
|
PAPPU LAL
|
PAPPU LAL
|
1718006WL0040169
|
00689
|
AUBL0002323
|
6
|
19/11/2022
|
Account Description Does not Tally
|
|
3583
|
MP1718006_141122FTO_510410
|
1718006000NRG22110120220444157
|
276208483
|
14/11/2022
|
UMESH
|
UMESH
|
1718006WL030932
|
00697
|
BKID0MG0406
|
2316
|
19/11/2022
|
No Such Account
|
|
3584
|
MP1718006_141122FTO_510410
|
1718006000NRG22030120220436017
|
276208483
|
14/11/2022
|
RAHUL
|
RAHUL
|
1718006WL029885
|
00689
|
AUBL0002323
|
200
|
19/11/2022
|
Account Description Does not Tally
|
|
3585
|
MP1718006_141122FTO_510410
|
1718006000NRG22030120220436016
|
276208483
|
14/11/2022
|
RAHUL
|
RAHUL
|
1718006WL029885
|
00689
|
AUBL0002323
|
200
|
19/11/2022
|
Account Description Does not Tally
|
|
3586
|
MP1718006_141122FTO_510410
|
1718006000NRG22010420220546514
|
276208483
|
14/11/2022
|
vinod
|
vinod
|
1718006WL039738
|
00689
|
AUBL0002323
|
300
|
19/11/2022
|
Account Description Does not Tally
|
|
3587
|
MP1718006_141122FTO_510410
|
1718006000NRG22010420220546513
|
276208483
|
14/11/2022
|
vinod
|
vinod
|
1718006WL039738
|
00689
|
AUBL0002323
|
300
|
19/11/2022
|
Account Description Does not Tally
|
|
3588
|
MP1718006_141122FTO_510410
|
1718006000NRG22010420220546512
|
276208483
|
14/11/2022
|
vinod
|
vinod
|
1718006WL039738
|
00689
|
AUBL0002323
|
300
|
19/11/2022
|
Account Description Does not Tally
|
|
3589
|
MP1718006_141122FTO_510410
|
1718006000NRG22010420220546511
|
276208483
|
14/11/2022
|
vinod
|
vinod
|
1718006WL039738
|
00689
|
AUBL0002323
|
300
|
19/11/2022
|
Account Description Does not Tally
|
|
3590
|
MP1718006_010422APB_FTO_4280
|
1718006000NRG22010420220546177
|
567921192
|
01/04/2022
|
HARIOM
|
HARIOM
|
1718006WL039722
|
00048
|
BKID0009114
|
12
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3591
|
MP1718005_310522APB_FTO_167592
|
1718005000NRG23310520220090030
|
140916087
|
31/05/2022
|
ashok
|
ashok
|
1718005WL005039
|
00354
|
PUNB0104700
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3592
|
MP1718005_301122APB_FTO_552651
|
1718005000NRG23301120220271840
|
627124894
|
30/11/2022
|
SITARAM
|
SITARAM
|
1718005WL035861
|
00697
|
BKID0MG0409
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3593
|
MP1718005_061022FTO_445844
|
1718005000NRG23061020220229315
|
545268875
|
06/10/2022
|
Raju Bai
|
Raju Bai
|
1718005WL026458
|
00688
|
FINO0001001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
|
3594
|
MP1718004_170323FTO_709835
|
1718004037NRG21200620210640678
|
729479587
|
17/03/2023
|
AMBARAM
|
AMBARAM
|
1718004WL042613
|
00048
|
BKID0009120
|
1140
|
28/03/2023
|
A/c Blocked or Frozen
|
|
3595
|
MP1718004_170323FTO_709835
|
1718004037NRG21200620210640677
|
729479587
|
17/03/2023
|
AMBARAM
|
AMBARAM
|
1718004WL042613
|
00048
|
BKID0009120
|
1140
|
28/03/2023
|
A/c Blocked or Frozen
|
|
3596
|
MP1718004_170323FTO_709835
|
1718004037NRG21050620210640311
|
729479587
|
17/03/2023
|
AMBARAM
|
AMBARAM
|
1718004WL042480
|
00048
|
BKID0009120
|
1140
|
28/03/2023
|
A/c Blocked or Frozen
|
|
3597
|
MP1718004_301222FTO_606862
|
1718004030NRG23291220220303780
|
027130352
|
30/12/2022
|
Babulal
|
Babulal
|
1718004030WL041721
|
00462
|
UCBA0001286
|
1224
|
17/02/2023
|
No Such Account
|
|
3598
|
MP1718004_301122APB_FTO_552515
|
1718004000NRG23301120220271669
|
627152899
|
30/11/2022
|
mohansingh
|
mohansingh
|
1718004WL035836
|
00045
|
BARB0TARUJJ
|
60
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3599
|
MP1718006_141122FTO_510410
|
1718006000NRG22170220220481838
|
276208483
|
14/11/2022
|
MUKESH MALVIYA
|
MUKESH MALVIYA
|
1718006WL034677
|
00089
|
CBIN0282163
|
1158
|
19/11/2022
|
Account closed
|
|
3600
|
MP1718006_141122FTO_510410
|
1718006000NRG22170220220481839
|
276208483
|
14/11/2022
|
MUKESH MALVIYA
|
MUKESH MALVIYA
|
1718006WL034677
|
00089
|
CBIN0282163
|
1158
|
19/11/2022
|
Account closed
|
|
3601
|
MP1718006_141122FTO_510410
|
1718006000NRG22170220220481840
|
276208483
|
14/11/2022
|
MUKESH MALVIYA
|
MUKESH MALVIYA
|
1718006WL034677
|
00089
|
CBIN0282163
|
1158
|
19/11/2022
|
Account closed
|
|
3602
|
MP1718006_141122FTO_510410
|
1718006000NRG22170320220521914
|
276208483
|
14/11/2022
|
RAHUL
|
RAHUL
|
1718006WL037595
|
00689
|
AUBL0002323
|
20
|
19/11/2022
|
Account closed
|
|
3603
|
MP1718006_141122FTO_510410
|
1718006000NRG22170320220521915
|
276208483
|
14/11/2022
|
RAHUL
|
RAHUL
|
1718006WL037595
|
00689
|
AUBL0002323
|
20
|
19/11/2022
|
Account closed
|
|
3604
|
MP1718006_180123FTO_640419
|
1718006000NRG22221220220555383
|
887492860
|
18/01/2023
|
RAHUL
|
RAHUL
|
1718006WL0041092
|
00354
|
PUNB0323500
|
12
|
15/02/2023
|
No Such Account
|
|
3605
|
MP1718006_180123FTO_640419
|
1718006000NRG22221220220555384
|
887492860
|
18/01/2023
|
RAHUL
|
RAHUL
|
1718006WL0041092
|
00354
|
PUNB0323500
|
12
|
15/02/2023
|
No Such Account
|
|
3606
|
MP1718006_180123FTO_640419
|
1718006000NRG22221220220555385
|
887492860
|
18/01/2023
|
RAHUL
|
RAHUL
|
1718006WL0041092
|
00354
|
PUNB0323500
|
20
|
15/02/2023
|
No Such Account
|
|
3607
|
MP1718006_180123FTO_640419
|
1718006000NRG22221220220555386
|
887492860
|
18/01/2023
|
RAHUL
|
RAHUL
|
1718006WL0041092
|
00354
|
PUNB0323500
|
60
|
15/02/2023
|
No Such Account
|
|
3608
|
MP1718006_180123FTO_640419
|
1718006000NRG22221220220555387
|
887492860
|
18/01/2023
|
RAHUL
|
RAHUL
|
1718006WL0041092
|
00354
|
PUNB0323500
|
50
|
15/02/2023
|
No Such Account
|
|
3609
|
MP1718006_180123FTO_640419
|
1718006000NRG22221220220555388
|
887492860
|
18/01/2023
|
RAHUL
|
RAHUL
|
1718006WL0041092
|
00354
|
PUNB0323500
|
200
|
15/02/2023
|
No Such Account
|
|
3610
|
MP1718006_180123FTO_640419
|
1718006000NRG22221220220555389
|
887492860
|
18/01/2023
|
PAPPU LAL
|
PAPPU LAL
|
1718006WL0041092
|
00354
|
PUNB0323500
|
6
|
15/02/2023
|
No Such Account
|
|
3611
|
MP1718006_180123FTO_640419
|
1718006000NRG22221220220555396
|
887492860
|
18/01/2023
|
MUKESH MALVIYA
|
MUKESH MALVIYA
|
1718006WL0041093
|
00089
|
CBIN0282163
|
1158
|
15/02/2023
|
Account closed
|
|
3612
|
MP1718006_180123FTO_640419
|
1718006000NRG22221220220555397
|
887492860
|
18/01/2023
|
MUKESH MALVIYA
|
MUKESH MALVIYA
|
1718006WL0041093
|
00089
|
CBIN0282163
|
1158
|
15/02/2023
|
Account closed
|
|
3613
|
MP1718006_180123FTO_640419
|
1718006000NRG22221220220555398
|
887492860
|
18/01/2023
|
MUKESH MALVIYA
|
MUKESH MALVIYA
|
1718006WL0041093
|
00089
|
CBIN0282163
|
1158
|
15/02/2023
|
Account closed
|
|
3614
|
MP1718006_141122FTO_510410
|
1718006000NRG22240320220532236
|
276208483
|
14/11/2022
|
CHANDRA
|
CHANDRA
|
1718006WL038532
|
00048
|
BKID0009106
|
11
|
19/11/2022
|
No Such Account
|
|
3615
|
MP1718006_180123FTO_640419
|
1718006000NRG22261220220555831
|
887492860
|
18/01/2023
|
RAJARAM
|
RAJARAM
|
1718006WL0041158
|
00048
|
BKID0009118
|
12
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3616
|
MP1718006_180123FTO_640419
|
1718006000NRG22261220220555832
|
887492860
|
18/01/2023
|
RAHUL
|
RAHUL
|
1718006WL0041158
|
00048
|
BKID0009118
|
2316
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3617
|
MP1718006_180123FTO_640419
|
1718006000NRG22261220220555833
|
887492860
|
18/01/2023
|
RAHUL
|
RAHUL
|
1718006WL0041158
|
00048
|
BKID0009118
|
2316
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3618
|
MP1718006_180123FTO_640419
|
1718006000NRG22281120220553310
|
887492860
|
18/01/2023
|
RAHUL
|
RAHUL
|
1718006WL0040745
|
00689
|
AUBL0002323
|
60
|
15/02/2023
|
Account closed
|
|
3619
|
MP1718006_180123FTO_640419
|
1718006000NRG22291220220555873
|
887492860
|
18/01/2023
|
Arjun
|
Arjun
|
1718006WL0041174
|
00048
|
BKID0009119
|
12
|
15/02/2023
|
No Such Account
|
|
3620
|
MP1718006_180123FTO_640419
|
1718006000NRG22291220220555874
|
887492860
|
18/01/2023
|
Arjun
|
Arjun
|
1718006WL0041174
|
00048
|
BKID0009119
|
12
|
15/02/2023
|
No Such Account
|
|
3621
|
MP1718006_141122FTO_510410
|
1718006000NRG22300320220539123
|
276208483
|
14/11/2022
|
BHAYAN
|
BHAYAN
|
1718006WL039190
|
00415
|
SBIN0030063
|
10
|
19/11/2022
|
No Such Account
|
|
3622
|
MP1718006_141122FTO_510410
|
1718006000NRG22300320220539124
|
276208483
|
14/11/2022
|
BHAYAN
|
BHAYAN
|
1718006WL039190
|
00415
|
SBIN0030063
|
10
|
19/11/2022
|
No Such Account
|
|
3623
|
MP1718006_141122FTO_510410
|
1718006000NRG22300320220539125
|
276208483
|
14/11/2022
|
BHAYAN
|
BHAYAN
|
1718006WL039190
|
00415
|
SBIN0030063
|
10
|
19/11/2022
|
No Such Account
|
|
3624
|
MP1718006_141122FTO_510410
|
1718006000NRG22300320220539126
|
276208483
|
14/11/2022
|
BHAYAN
|
BHAYAN
|
1718006WL039190
|
00415
|
SBIN0030063
|
10
|
19/11/2022
|
No Such Account
|
|
3625
|
MP1718006_141122FTO_510410
|
1718006000NRG22300320220539127
|
276208483
|
14/11/2022
|
BHAYAN
|
BHAYAN
|
1718006WL039190
|
00415
|
SBIN0030063
|
10
|
19/11/2022
|
No Such Account
|
|
3626
|
MP1718006_141122FTO_510410
|
1718006000NRG22300520220549391
|
276208483
|
14/11/2022
|
JAKIR SHAH
|
JAKIR SHAH
|
1718006WL0040236
|
00688
|
FINO0001001
|
2316
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3627
|
MP1718006_141122FTO_510410
|
1718006000NRG22300520220549392
|
276208483
|
14/11/2022
|
JAKIR SHAH
|
JAKIR SHAH
|
1718006WL0040236
|
00688
|
FINO0001001
|
2316
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3628
|
MP1718006_141122FTO_510410
|
1718006000NRG22300520220549393
|
276208483
|
14/11/2022
|
JAKIR SHAH
|
JAKIR SHAH
|
1718006WL0040236
|
00688
|
FINO0001001
|
1737
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3629
|
MP1718006_141122FTO_510410
|
1718006000NRG22300520220549394
|
276208483
|
14/11/2022
|
JAKIR SHAH
|
JAKIR SHAH
|
1718006WL0040236
|
00688
|
FINO0001001
|
1737
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3630
|
MP1718006_141122FTO_510410
|
1718006000NRG22300520220549406
|
276208483
|
14/11/2022
|
BABLAL
|
BABLAL
|
1718006WL0040240
|
00048
|
BKID0009128
|
60
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3631
|
MP1718006_141122FTO_510410
|
1718006000NRG22300520220549407
|
276208483
|
14/11/2022
|
BABLAL
|
BABLAL
|
1718006WL0040240
|
00048
|
BKID0009128
|
60
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3632
|
MP1718006_141122FTO_510410
|
1718006000NRG22300520220549427
|
276208483
|
14/11/2022
|
CHANDRA
|
CHANDRA
|
1718006WL0040245
|
00048
|
BKID0009106
|
12
|
19/11/2022
|
No Such Account
|
|
3633
|
MP1718006_141122FTO_510410
|
1718006000NRG22300520220549433
|
276208483
|
14/11/2022
|
BHARTLAL
|
BHARTLAL
|
1718006WL0040249
|
00697
|
BKID0NAMRGB
|
60
|
19/11/2022
|
No Such Account
|
|
3634
|
MP1718006_010422APB_FTO_4297
|
1718006000NRG22310320220543946
|
567914904
|
01/04/2022
|
SANJAY
|
SANJAY
|
1718006WL039599
|
00048
|
BKID0009119
|
5
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3635
|
MP1718006_010422APB_FTO_4242
|
1718006000NRG22310320220544307
|
567988622
|
01/04/2022
|
RAMESH
|
RAMESH
|
1718006WL039620
|
00089
|
CBIN0282269
|
12
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3636
|
MP1718006_010422APB_FTO_4242
|
1718006000NRG22310320220544865
|
567988622
|
01/04/2022
|
DASHRATH
|
DASHRATH
|
1718006WL039636
|
00089
|
CBIN0282269
|
10
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3637
|
MP1718006_010223FTO_664616
|
1718006000NRG23010220230336209
|
007733021
|
01/02/2023
|
ramisibn
|
ramisibn
|
1718006WL047387
|
00354
|
PUNB0116100
|
13
|
16/02/2023
|
No Such Account
|
|
3638
|
MP1718006_010223FTO_664616
|
1718006000NRG23010220230336210
|
007733021
|
01/02/2023
|
ramisibn
|
ramisibn
|
1718006WL047387
|
00354
|
PUNB0116100
|
13
|
16/02/2023
|
No Such Account
|
|
3639
|
MP1718006_010223FTO_664616
|
1718006000NRG23010220230336224
|
007733021
|
01/02/2023
|
ashok
|
ashok
|
1718006WL047387
|
00354
|
PUNB0116100
|
13
|
16/02/2023
|
No Such Account
|
|
3640
|
MP1718006_010223FTO_664616
|
1718006000NRG23010220230336225
|
007733021
|
01/02/2023
|
ashok
|
ashok
|
1718006WL047387
|
00354
|
PUNB0116100
|
13
|
16/02/2023
|
No Such Account
|
|
3641
|
MP1718006_041022APB_FTO_442803
|
1718006000NRG23041020220227863
|
493514448
|
04/10/2022
|
PANNALAL
|
PANNALAL
|
1718006WL026145
|
00048
|
BKID0009106
|
24
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3642
|
MP1718006_051222FTO_563701
|
1718006000NRG23051220220276047
|
672792948
|
05/12/2022
|
jitendra chouhan
|
jitendra chouhan
|
1718006WL036765
|
00462
|
UCBA0002866
|
1836
|
12/12/2022
|
No Such Account
|
|
3643
|
MP1718006_051222FTO_563701
|
1718006000NRG23051220220276118
|
672792948
|
05/12/2022
|
tejaram
|
tejaram
|
1718006WL036770
|
00688
|
FINO0001001
|
2040
|
12/12/2022
|
A/c Blocked or Frozen
|
|
3644
|
MP1718006_070522FTO_108183
|
1718006000NRG23070520220048212
|
749018509
|
07/05/2022
|
Arjun
|
Arjun
|
1718006WL002794
|
00415
|
SBIN0030063
|
12
|
18/05/2022
|
No Such Account
|
|
3645
|
MP1718006_070522FTO_108183
|
1718006000NRG23070520220048213
|
749018509
|
07/05/2022
|
Arjun
|
Arjun
|
1718006WL002794
|
00415
|
SBIN0030063
|
12
|
18/05/2022
|
No Such Account
|
|
3646
|
MP1718006_080922APB_FTO_384679
|
1718006000NRG23080920220206011
|
375519249
|
08/09/2022
|
Bherulal
|
Bherulal
|
1718006WL020736
|
00048
|
BKID0009111
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3647
|
MP1718006_080922APB_FTO_384679
|
1718006000NRG23080920220206040
|
375519249
|
08/09/2022
|
SEEMA KUWAR
|
SEEMA KUWAR
|
1718006WL020742
|
00048
|
BKID0009114
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3648
|
MP1718006_100822APB_FTO_323412
|
1718006000NRG23100820220182236
|
624376598
|
10/08/2022
|
mansingh
|
mansingh
|
1718006WL015057
|
00045
|
BARB0BADNAG
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3649
|
MP1718006_120922APB_FTO_391252
|
1718006000NRG23120920220208569
|
375079504
|
12/09/2022
|
DHAPU BAI
|
DHAPU BAI
|
1718006WL021361
|
00415
|
SBIN0030063
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3650
|
MP1718006_121222FTO_577273
|
1718006000NRG23121220220283640
|
814330848
|
12/12/2022
|
KANCHAN BAI
|
KANCHAN BAI
|
1718006WL038156
|
00415
|
SBIN0030235
|
2856
|
20/12/2022
|
A/c Blocked or Frozen
|
|
3651
|
MP1718006_140922APB_FTO_395368
|
1718006000NRG23140920220210507
|
374843873
|
14/09/2022
|
JASSI BAI
|
JASSI BAI
|
1718006WL021902
|
00048
|
BKID0009128
|
2244
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3652
|
MP1718006_140922APB_FTO_395368
|
1718006000NRG23140920220210536
|
374843873
|
14/09/2022
|
RAJUBAI
|
RAJUBAI
|
1718006WL021909
|
00048
|
BKID0009118
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3653
|
MP1718006_150323APB_FTO_704306
|
1718006000NRG23150320230355262
|
731207081
|
15/03/2023
|
MADANLAL
|
MADANLAL
|
1718006WL051615
|
00048
|
BKID0009114
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3654
|
MP1718006_150323APB_FTO_704306
|
1718006000NRG23150320230355417
|
731207081
|
15/03/2023
|
HARIOM
|
HARIOM
|
1718006WL051628
|
00048
|
BKID0009114
|
1
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3655
|
MP1718006_160123APB_FTO_636547
|
1718006000NRG23160120230321315
|
893675418
|
16/01/2023
|
LAKHAN
|
LAKHAN
|
1718006WL044940
|
00415
|
SBIN0006800
|
2448
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3656
|
MP1718006_160323FTO_707811
|
1718006000NRG23160320230357232
|
731008827
|
16/03/2023
|
Bhagu bai
|
Bhagu bai
|
1718006WL051793
|
00048
|
BKID0009128
|
1428
|
30/03/2023
|
No Such Account
|
|
3657
|
MP1718006_160323FTO_707811
|
1718006000NRG23160320230357460
|
731008827
|
16/03/2023
|
KAILASHCHANDRA
|
KAILASHCHANDRA
|
1718006WL051814
|
00048
|
BKID0009128
|
1428
|
30/03/2023
|
No Such Account
|
|
3658
|
MP1718006_160323FTO_707811
|
1718006000NRG23160320230357473
|
731008827
|
16/03/2023
|
RAHUL
|
RAHUL
|
1718006WL051819
|
00354
|
PUNB0116100
|
2448
|
30/03/2023
|
No Such Account
|
|
3659
|
MP1718006_170822APB_FTO_338897
|
1718006000NRG23170820220188514
|
697452059
|
17/08/2022
|
RAMEHSWAR
|
RAMEHSWAR
|
1718006WL016433
|
00048
|
BKID0009118
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3660
|
MP1718006_170822APB_FTO_338897
|
1718006000NRG23170820220188581
|
697452059
|
17/08/2022
|
Sangita
|
Sangita
|
1718006WL016448
|
00048
|
BKID0009118
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3661
|
MP1718006_190722APB_FTO_269263
|
1718006000NRG23190720220163162
|
111323478
|
19/07/2022
|
Radhyshyam
|
Radhyshyam
|
1718006WL011392
|
00048
|
BKID0009119
|
2448
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3662
|
MP1718006_190722APB_FTO_269263
|
1718006000NRG23190720220163211
|
111323478
|
19/07/2022
|
BHAWARLAL
|
BHAWARLAL
|
1718006WL011396
|
00354
|
PUNB0116100
|
2448
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3663
|
MP1718002_100822FTO_323222
|
1718002036NRG23100820220181756
|
624438433
|
10/08/2022
|
BADRI
|
BADRI
|
1718002036WL014997
|
00415
|
SBIN0030064
|
2448
|
25/08/2022
|
Account closed
|
|
3664
|
MP1718002_100822FTO_323222
|
1718002036NRG23100820220181755
|
624438433
|
10/08/2022
|
BADRI
|
BADRI
|
1718002036WL014997
|
00415
|
SBIN0030064
|
2448
|
25/08/2022
|
Account closed
|
|
3665
|
MP1718006_240123FTO_651207
|
1718006000NRG23240120230328691
|
887267706
|
24/01/2023
|
sugan
|
sugan
|
1718006WL046300
|
00048
|
BKID0009119
|
1428
|
15/02/2023
|
No Such Account
|
|
3666
|
MP1718002_240622FTO_223529
|
1718002019NRG23240620220132842
|
596724476
|
24/06/2022
|
DINESH
|
DINESH
|
1718002019WL007915
|
00697
|
BKID0MG0413
|
1224
|
01/07/2022
|
No Such Account
|
|
3667
|
MP1718006_240323APB_FTO_725970
|
1718006000NRG23240320230361362
|
794371049
|
24/03/2023
|
KANHEYALAL
|
KANHEYALAL
|
1718006WL052301
|
00048
|
BKID0009119
|
6
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3668
|
MP1718006_240323APB_FTO_725970
|
1718006000NRG23240320230361367
|
794371049
|
24/03/2023
|
RAMESH
|
RAMESH
|
1718006WL052301
|
00048
|
BKID0009119
|
6
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3669
|
MP1718006_240323APB_FTO_725970
|
1718006000NRG23240320230361371
|
794371049
|
24/03/2023
|
radhesyam
|
radhesyam
|
1718006WL052301
|
00048
|
BKID0009106
|
6
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3670
|
MP1718006_180123FTO_640419
|
1718006000NRG22131220220554924
|
887492860
|
18/01/2023
|
ASHOK
|
ASHOK
|
1718006WL0040984
|
00697
|
BKID0MG0417
|
2316
|
15/02/2023
|
No Such Account
|
|
3671
|
MP1718006_180123FTO_640419
|
1718006000NRG22131220220554923
|
887492860
|
18/01/2023
|
BHARTLAL
|
BHARTLAL
|
1718006WL0040984
|
00697
|
BKID0MG0417
|
60
|
15/02/2023
|
No Such Account
|
|
3672
|
MP1718006_180123FTO_640419
|
1718006000NRG22131220220554922
|
887492860
|
18/01/2023
|
BABLAL
|
BABLAL
|
1718006WL0040983
|
00048
|
BKID0009128
|
60
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3673
|
MP1718006_180123FTO_640419
|
1718006000NRG22131220220554921
|
887492860
|
18/01/2023
|
BABLAL
|
BABLAL
|
1718006WL0040983
|
00048
|
BKID0009128
|
60
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3674
|
MP1718006_180123FTO_640419
|
1718006000NRG22131220220554920
|
887492860
|
18/01/2023
|
JAKIR SHAH
|
JAKIR SHAH
|
1718006WL0040982
|
00688
|
FINO0001001
|
1737
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3675
|
MP1718006_180123FTO_640419
|
1718006000NRG22131220220554919
|
887492860
|
18/01/2023
|
JAKIR SHAH
|
JAKIR SHAH
|
1718006WL0040982
|
00688
|
FINO0001001
|
1737
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3676
|
MP1718006_180123FTO_640419
|
1718006000NRG22131220220554918
|
887492860
|
18/01/2023
|
JAKIR SHAH
|
JAKIR SHAH
|
1718006WL0040982
|
00688
|
FINO0001001
|
2316
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3677
|
MP1718006_180123FTO_640419
|
1718006000NRG22131220220554917
|
887492860
|
18/01/2023
|
JAKIR SHAH
|
JAKIR SHAH
|
1718006WL0040982
|
00688
|
FINO0001001
|
2316
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3678
|
MP1718006_180123FTO_640419
|
1718006000NRG22131220220554916
|
887492860
|
18/01/2023
|
JAKIR SHAH
|
JAKIR SHAH
|
1718006WL0040982
|
00688
|
FINO0001001
|
2316
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3679
|
MP1718006_180123FTO_640419
|
1718006000NRG22131220220554915
|
887492860
|
18/01/2023
|
JAKIR SHAH
|
JAKIR SHAH
|
1718006WL0040982
|
00688
|
FINO0001001
|
2316
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3680
|
MP1718006_180123FTO_640419
|
1718006000NRG22131220220554928
|
887492860
|
18/01/2023
|
ANVAR
|
ANVAR
|
1718006WL0040986
|
00048
|
BKID0009128
|
12
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3681
|
MP1718006_180123FTO_640419
|
1718006000NRG22131220220554929
|
887492860
|
18/01/2023
|
ANWAR
|
ANWAR
|
1718006WL0040986
|
00048
|
BKID0009128
|
12
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3682
|
MP1718005_070922FTO_382971
|
1718005031NRG23060920220204794
|
376062316
|
07/09/2022
|
ANIL SO RAMESHWARJI
|
ANIL SO RAMESHWARJI
|
1718005031WL020391
|
00415
|
SBIN0007698
|
1428
|
04/10/2022
|
Account closed
|
|
3683
|
MP1718006_180123FTO_640419
|
1718006000NRG22131220220554930
|
887492860
|
18/01/2023
|
ANWAR
|
ANWAR
|
1718006WL0040986
|
00048
|
BKID0009128
|
12
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3684
|
MP1718006_180123FTO_640419
|
1718006000NRG22131220220554931
|
887492860
|
18/01/2023
|
ANVAR
|
ANVAR
|
1718006WL0040986
|
00048
|
BKID0009128
|
12
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3685
|
MP1718006_180123FTO_640419
|
1718006000NRG22131220220554933
|
887492860
|
18/01/2023
|
BHAYAN
|
BHAYAN
|
1718006WL0040987
|
00415
|
SBIN0030063
|
1158
|
15/02/2023
|
No Such Account
|
|
3686
|
MP1718006_180123FTO_640419
|
1718006000NRG22131220220554934
|
887492860
|
18/01/2023
|
MADANLAL
|
MADANLAL
|
1718006WL0040988
|
00048
|
BKID0009128
|
12
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3687
|
MP1718006_180123FTO_640419
|
1718006000NRG22131220220554935
|
887492860
|
18/01/2023
|
MADANLAL
|
MADANLAL
|
1718006WL0040988
|
00048
|
BKID0009128
|
12
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3688
|
MP1718002_220922APB_FTO_416245
|
1718002118NRG23210920220215966
|
374368519
|
22/09/2022
|
KALU SINGH
|
KALU SINGH
|
1718002118WL023330
|
00462
|
UCBA0001461
|
1428
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3689
|
MP1718006_010223FTO_664616
|
1718006000NRG23010220230335981
|
007733021
|
01/02/2023
|
TEJUBAI
|
TEJUBAI
|
1718006WL047373
|
00048
|
BKID0009118
|
2652
|
16/02/2023
|
No Such Account
|
|
3690
|
MP1718006_010223FTO_664616
|
1718006000NRG23010220230335982
|
007733021
|
01/02/2023
|
TEJUBAI
|
TEJUBAI
|
1718006WL047373
|
00048
|
BKID0009118
|
2652
|
16/02/2023
|
No Such Account
|
|
3691
|
MP1718006_010223FTO_664616
|
1718006000NRG23010220230335983
|
007733021
|
01/02/2023
|
TEJUBAI
|
TEJUBAI
|
1718006WL047373
|
00048
|
BKID0009118
|
2652
|
16/02/2023
|
No Such Account
|
|
3692
|
MP1718006_060522APB_FTO_106306
|
1718006000NRG23060520220047242
|
748129326
|
06/05/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
1718006WL002745
|
00048
|
BKID0009106
|
6
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3693
|
MP1718006_100822FTO_323408
|
1718006000NRG23100820220182787
|
624237017
|
10/08/2022
|
DHARA
|
DHARA
|
1718006WL015153
|
00048
|
BKID0009128
|
1224
|
25/08/2022
|
No Such Account
|
|
3694
|
MP1718006_100822FTO_323408
|
1718006000NRG23100820220182788
|
624237017
|
10/08/2022
|
DHARA
|
DHARA
|
1718006WL015153
|
00048
|
BKID0009128
|
1224
|
25/08/2022
|
No Such Account
|
|
3695
|
MP1718006_100822FTO_323408
|
1718006000NRG23100820220182829
|
624237017
|
10/08/2022
|
Vishal dhanak
|
Vishal dhanak
|
1718006WL015161
|
00089
|
CBIN0282163
|
2448
|
25/08/2022
|
Account closed
|
|
3696
|
MP1718006_120922APB_FTO_391252
|
1718006000NRG23120920220208617
|
375079504
|
12/09/2022
|
RATANLAL
|
RATANLAL
|
1718006WL021371
|
00048
|
BKID0009118
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3697
|
MP1718006_240123FTO_651207
|
1718006000NRG23240120230328710
|
887267706
|
24/01/2023
|
kayyum
|
kayyum
|
1718006WL046301
|
00048
|
BKID0009119
|
1428
|
15/02/2023
|
No Such Account
|
|
3698
|
MP1718006_240123FTO_651207
|
1718006000NRG23240120230328711
|
887267706
|
24/01/2023
|
kayyum
|
kayyum
|
1718006WL046301
|
00048
|
BKID0009119
|
1428
|
15/02/2023
|
No Such Account
|
|
3699
|
MP1718006_240123FTO_651207
|
1718006000NRG23240120230328715
|
887267706
|
24/01/2023
|
pavitra
|
pavitra
|
1718006WL046301
|
00048
|
BKID0009119
|
1428
|
15/02/2023
|
No Such Account
|
|
3700
|
MP1718006_041122FTO_495026
|
1718006000NRG23041120220247946
|
187440653
|
04/11/2022
|
Dasrath
|
Dasrath
|
1718006WL030855
|
00415
|
SBIN0030063
|
2448
|
16/11/2022
|
No Such Account
|
|
3701
|
MP1718005_091222APB_FTO_572579
|
1718005041NRG23091220220280393
|
764619518
|
09/12/2022
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1718005041WL037520
|
00048
|
BKID0009100
|
6
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3702
|
MP1718005_121222APB_FTO_577387
|
1718005039NRG23041220220274883
|
814341777
|
12/12/2022
|
sunil choudhary
|
sunil choudhary
|
1718005039WL036545
|
00048
|
BKID0009144
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3703
|
MP1718006_041022APB_FTO_442803
|
1718006000NRG23041020220227531
|
493514448
|
04/10/2022
|
mansingh
|
mansingh
|
1718006WL026103
|
00045
|
BARB0BADNAG
|
816
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3704
|
MP1718006_041022APB_FTO_442803
|
1718006000NRG23041020220227717
|
493514448
|
04/10/2022
|
MOHANLAL
|
MOHANLAL
|
1718006WL026129
|
00048
|
BKID0009128
|
12
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3705
|
MP1718006_041022APB_FTO_442803
|
1718006000NRG23041020220227791
|
493514448
|
04/10/2022
|
antar bai
|
antar bai
|
1718006WL026135
|
00048
|
BKID0009128
|
12
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3706
|
MP1718006_090123FTO_623239
|
1718006000NRG23090120230315085
|
007865514
|
09/01/2023
|
GOPAL
|
GOPAL
|
1718006WL043714
|
00089
|
CBIN0282269
|
2448
|
16/02/2023
|
No Such Account
|
|
3707
|
MP1718006_110622FTO_195492
|
1718006000NRG23110620220110430
|
338785175
|
11/06/2022
|
DIPKUNVAR
|
DIPKUNVAR
|
1718006WL006312
|
00415
|
SBIN0006800
|
2448
|
20/06/2022
|
No Such Account
|
|
3708
|
MP1718006_150323APB_FTO_704306
|
1718006000NRG23150320230355300
|
731207081
|
15/03/2023
|
JASHODABAI
|
JASHODABAI
|
1718006WL051615
|
00048
|
BKID0009114
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3709
|
MP1718006_160123APB_FTO_636547
|
1718006000NRG23160120230321398
|
893675418
|
16/01/2023
|
mukesh
|
mukesh
|
1718006WL044955
|
00691
|
IPOS0000001
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3710
|
MP1718006_180422APB_FTO_58244
|
1718006000NRG23180420220016915
|
680387481
|
18/04/2022
|
GEETA BAI
|
GEETA BAI
|
1718006WL001027
|
450001
|
|
2448
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3711
|
MP1718006_190722APB_FTO_269263
|
1718006000NRG23190720220163291
|
111323478
|
19/07/2022
|
shantilal
|
shantilal
|
1718006WL011409
|
00048
|
BKID0009119
|
2448
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3712
|
MP1718006_190722APB_FTO_269263
|
1718006000NRG23190720220163320
|
111323478
|
19/07/2022
|
RATANLAL
|
RATANLAL
|
1718006WL011413
|
00048
|
BKID0009118
|
2448
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3713
|
MP1718006_200822APB_FTO_344420
|
1718006000NRG23200820220190676
|
694395380
|
20/08/2022
|
DARYAV SINGH
|
DARYAV SINGH
|
1718006WL016963
|
00089
|
CBIN0282269
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3714
|
MP1718006_220822APB_FTO_348222
|
1718006000NRG23220820220191728
|
692965836
|
22/08/2022
|
KAILASH
|
KAILASH
|
1718006WL017248
|
00354
|
PUNB0323500
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3715
|
MP1718006_240323APB_FTO_725970
|
1718006000NRG23240320230361346
|
794371049
|
24/03/2023
|
PRAVIN
|
PRAVIN
|
1718006WL052301
|
00048
|
BKID0009119
|
6
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3716
|
MP1718006_240522APB_FTO_148987
|
1718006000NRG23240520220077761
|
022466706
|
24/05/2022
|
MEHARBAN SINGH
|
MEHARBAN SINGH
|
1718006WL004419
|
00089
|
CBIN0282163
|
2448
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3717
|
MP1718006_250722FTO_283702
|
1718006000NRG23250720220168768
|
486153841
|
25/07/2022
|
Vishal dhanak
|
Vishal dhanak
|
1718006WL012350
|
00089
|
CBIN0282163
|
2448
|
16/08/2022
|
Account closed
|
|
3718
|
MP1718006_250722FTO_283702
|
1718006000NRG23250720220168799
|
486153841
|
25/07/2022
|
RAMKUNWARBAI
|
RAMKUNWARBAI
|
1718006WL012358
|
00089
|
CBIN0282163
|
2448
|
16/08/2022
|
No Such Account
|
|
3719
|
MP1718006_250722FTO_283702
|
1718006000NRG23250720220168810
|
486153841
|
25/07/2022
|
BADRELAL
|
BADRELAL
|
1718006WL012359
|
00697
|
BKID0NAMRGB
|
2448
|
16/08/2022
|
No Such Account
|
|
3720
|
MP1718006_250722FTO_283702
|
1718006000NRG23250720220168811
|
486153841
|
25/07/2022
|
BADRELAL
|
BADRELAL
|
1718006WL012359
|
00697
|
BKID0NAMRGB
|
2448
|
16/08/2022
|
No Such Account
|
|
3721
|
MP1718006_280922APB_FTO_430150
|
1718006000NRG23280920220221605
|
410341323
|
28/09/2022
|
KISHAN
|
KISHAN
|
1718006WL024796
|
00089
|
CBIN0282269
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3722
|
MP1718006_280922APB_FTO_430150
|
1718006000NRG23280920220221609
|
410341323
|
28/09/2022
|
LAKHAN
|
LAKHAN
|
1718006WL024796
|
00089
|
CBIN0282269
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3723
|
MP1718006_051222FTO_563701
|
1718006000NRG23051220220276278
|
672792948
|
05/12/2022
|
PAPPU LAL
|
PAPPU LAL
|
1718006WL036789
|
00689
|
AUBL0002323
|
60
|
12/12/2022
|
Account closed
|
|
3724
|
MP1718006_051222FTO_563701
|
1718006000NRG23051220220276279
|
672792948
|
05/12/2022
|
PAPPU LAL
|
PAPPU LAL
|
1718006WL036789
|
00689
|
AUBL0002323
|
60
|
12/12/2022
|
Account closed
|
|
3725
|
MP1718006_121222FTO_577273
|
1718006000NRG23121220220283134
|
814330848
|
12/12/2022
|
PAPPULAL
|
PAPPULAL
|
1718006WL038053
|
00078
|
CNRB0005683
|
2448
|
20/12/2022
|
No Such Account
|
|
3726
|
MP1718006_121222FTO_577273
|
1718006000NRG23121220220283135
|
814330848
|
12/12/2022
|
PAPPULAL
|
PAPPULAL
|
1718006WL038053
|
00078
|
CNRB0005683
|
2448
|
20/12/2022
|
No Such Account
|
|
3727
|
MP1718006_100123APB_FTO_625563
|
1718006000NRG23100120230316310
|
007767993
|
10/01/2023
|
POONAMCHANDRA
|
POONAMCHANDRA
|
1718006WL043941
|
00048
|
BKID0009128
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3728
|
MP1718006_211122FTO_524852
|
1718006000NRG23211120220262107
|
430929800
|
21/11/2022
|
ASHOK
|
ASHOK
|
1718006WL033978
|
00697
|
BKID0MG0417
|
24
|
28/11/2022
|
No Such Account
|
|
3729
|
MP1718006_280922APB_FTO_430150
|
1718006000NRG23280920220221855
|
410341323
|
28/09/2022
|
VIKRAM
|
VIKRAM
|
1718006WL024839
|
00354
|
PUNB0116100
|
10
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3730
|
MP1718006_291222FTO_606146
|
1718006000NRG23291220220303680
|
026900009
|
29/12/2022
|
MEHTAB BAI
|
MEHTAB BAI
|
1718006WL041710
|
00354
|
PUNB0116100
|
2280
|
17/02/2023
|
No Such Account
|
|
3731
|
MP1718001_130522FTO_120382
|
1718001000NRG22230320220529644
|
771879541
|
13/05/2022
|
gopi
|
gopi
|
1718001WL038217
|
00048
|
BKID0009122
|
30
|
19/05/2022
|
A/c Blocked or Frozen
|
|
3732
|
MP1718001_051222FTO_563651
|
1718001000NRG23051220220275728
|
673209871
|
05/12/2022
|
Kailash
|
Kailash
|
1718001WL036708
|
00415
|
SBIN0001981
|
1428
|
13/12/2022
|
Account closed
|
|
3733
|
MP1718001_051222FTO_563651
|
1718001000NRG23051220220275729
|
673209871
|
05/12/2022
|
Kelash
|
Kelash
|
1718001WL036708
|
00415
|
SBIN0001981
|
1428
|
13/12/2022
|
Account closed
|
|
3734
|
MP1718001_100822APB_FTO_322467
|
1718001000NRG23100820220181839
|
624304473
|
10/08/2022
|
jagdish
|
jagdish
|
1718001WL015009
|
00415
|
SBIN0001981
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3735
|
MP1718001_110722APB_FTO_253256
|
1718001000NRG23110720220154067
|
858075695
|
11/07/2022
|
Mohan
|
Mohan
|
1718001WL010073
|
00462
|
UCBA0001463
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3736
|
MP1718001_170522FTO_130821
|
1718001000NRG23170520220065342
|
882142617
|
17/05/2022
|
dharmendra
|
dharmendra
|
1718001WL003680
|
00415
|
SBIN0001981
|
1224
|
25/05/2022
|
Account closed
|
|
3737
|
MP1718001_170522FTO_130821
|
1718001000NRG23170520220065349
|
882142617
|
17/05/2022
|
ramesh
|
ramesh
|
1718001WL003680
|
00601
|
BARB0JDKGBX
|
1224
|
25/05/2022
|
No Such Account
|
|
3738
|
MP1718001_170822APB_FTO_337392
|
1718001000NRG23170820220188190
|
697494358
|
17/08/2022
|
pawandas
|
pawandas
|
1718001WL016367
|
00048
|
BKID0009111
|
1158
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3739
|
MP1718001_210922FTO_413172
|
1718001000NRG23210920220215052
|
374443105
|
21/09/2022
|
Madan lal
|
Madan lal
|
1718001WL023148
|
00697
|
BKID0MG0425
|
1224
|
04/10/2022
|
No Such Account
|
|
3740
|
MP1718001_220822FTO_347990
|
1718001000NRG23220820220192057
|
692954804
|
22/08/2022
|
NAR SINGH
|
NAR SINGH
|
1718001WL017313
|
00045
|
BARB0KHACHR
|
1224
|
02/09/2022
|
No Such Account
|
|
3741
|
MP1718001_060522FTO_104727
|
1718001011NRG23050520220044997
|
748042771
|
06/05/2022
|
Raju Bai
|
Raju Bai
|
1718001011WL002636
|
00697
|
BKID0MG0416
|
1224
|
17/05/2022
|
No Such Account
|
|
3742
|
MP1718001_290722FTO_291681
|
1718001024NRG23290720220171918
|
485703218
|
29/07/2022
|
babu lal
|
babu lal
|
1718001024WL012934
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
3743
|
MP1718001_220422FTO_69229
|
1718001039NRG22040420220548297
|
560188080
|
22/04/2022
|
sharda bai
|
sharda bai
|
1718001WL0039866
|
00555
|
YESB0000750
|
1158
|
07/05/2022
|
Account Description Does not Tally
|
|
3744
|
MP1718001_180822APB_FTO_340264
|
1718001096NRG23170820220188827
|
693646100
|
18/08/2022
|
Jagdish
|
Jagdish
|
1718001096WL016497
|
00048
|
BKID0009111
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3745
|
MP1718001_220422FTO_69229
|
1718001109NRG22280320220535468
|
560188080
|
22/04/2022
|
shreepal singh
|
shreepal singh
|
1718001WL038841
|
00697
|
BKID0MG0425
|
1158
|
07/05/2022
|
No Such Account
|
|
3746
|
MP1718002_101222APB_FTO_573400
|
1718002012NRG23081220220279920
|
763881599
|
10/12/2022
|
RATANLAL HEMA
|
RATANLAL HEMA
|
1718002012WL037435
|
00045
|
BARB0MAHIDP
|
1
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3747
|
MP1718002_040822FTO_307825
|
1718002013NRG23040820220177270
|
624452340
|
04/08/2022
|
KALABAI
|
KALABAI
|
1718002013WL014070
|
00048
|
BKID0009115
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
3748
|
MP1718002_110622APB_FTO_196327
|
1718002013NRG23100620220109639
|
338779238
|
11/06/2022
|
RODULAL MANGU
|
RODULAL MANGU
|
1718002013WL006259
|
00048
|
BKID0009115
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3749
|
MP1718002_050822APB_FTO_311525
|
1718002021NRG23050820220177543
|
623195727
|
05/08/2022
|
PAPPULAL
|
PAPPULAL
|
1718002021WL014160
|
00415
|
SBIN0030064
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3750
|
MP1718002_191222FTO_590937
|
1718002021NRG23171220220290273
|
876460695
|
19/12/2022
|
PAPPULAL
|
PAPPULAL
|
1718002WL0039280
|
00415
|
SBIN0030064
|
1224
|
23/12/2022
|
Account closed
|
|
3751
|
MP1718002_191222FTO_590937
|
1718002021NRG23171220220290274
|
876460695
|
19/12/2022
|
PAPPULAL
|
PAPPULAL
|
1718002WL0039280
|
00415
|
SBIN0030064
|
1224
|
23/12/2022
|
Account closed
|
|
3752
|
MP1718002_081022APB_FTO_447983
|
1718002030NRG23081020220231079
|
565056429
|
08/10/2022
|
VAJESINGH SIDDHUJI
|
VAJESINGH SIDDHUJI
|
1718002030WL026918
|
00048
|
BKID0009115
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3753
|
MP1718002_081022APB_FTO_447983
|
1718002030NRG23081020220231080
|
565056429
|
08/10/2022
|
VAJESINGH SIDDHUJI
|
VAJESINGH SIDDHUJI
|
1718002030WL026918
|
00048
|
BKID0009113
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3754
|
MP1718001_061022FTO_445102
|
1718001000NRG23061020220228660
|
545283536
|
06/10/2022
|
rajaram
|
rajaram
|
1718001WL026307
|
00703
|
AIRP0000001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
|
3755
|
MP1718001_130123FTO_632263
|
1718001000NRG23130120230318886
|
885177106
|
13/01/2023
|
rameshwer
|
rameshwer
|
1718001WL044454
|
00089
|
CBIN0282519
|
1428
|
14/02/2023
|
Account closed
|
|
3756
|
MP1718001_140323FTO_702038
|
1718001000NRG23140320230353863
|
690449470
|
14/03/2023
|
Jivan
|
Jivan
|
1718001WL051521
|
00415
|
SBIN0030064
|
1224
|
25/03/2023
|
Account closed
|
|
3757
|
MP1718001_140323FTO_702038
|
1718001000NRG23140320230353866
|
690449470
|
14/03/2023
|
Jivan
|
Jivan
|
1718001WL051521
|
00415
|
SBIN0030064
|
816
|
25/03/2023
|
Account closed
|
|
3758
|
MP1718001_140323FTO_702038
|
1718001000NRG23140320230353902
|
690449470
|
14/03/2023
|
banshi lal
|
banshi lal
|
1718001WL051523
|
00048
|
BKID0009112
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
|
3759
|
MP1718001_140323FTO_702038
|
1718001000NRG23140320230353908
|
690449470
|
14/03/2023
|
banshi lal
|
banshi lal
|
1718001WL051523
|
00048
|
BKID0009112
|
1428
|
25/03/2023
|
A/c Blocked or Frozen
|
|
3760
|
MP1718001_150722APB_FTO_261646
|
1718001000NRG23150720220160111
|
106171325
|
15/07/2022
|
NANDU
|
NANDU
|
1718001WL011007
|
00601
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3761
|
MP1718001_200922FTO_408752
|
1718001000NRG23190920220214085
|
374520440
|
20/09/2022
|
vikram
|
vikram
|
1718001WL022857
|
00048
|
BKID0009112
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
3762
|
MP1718001_201022FTO_471320
|
1718001000NRG23201020220239642
|
786714330
|
20/10/2022
|
Jagdish patidar
|
Jagdish patidar
|
1718001WL028914
|
00168
|
ICIC0006577
|
1224
|
27/10/2022
|
Account closed
|
|
3763
|
MP1718001_010123FTO_610869
|
1718001048NRG23081220220279834
|
024793092
|
01/01/2023
|
TULSIRAM
|
TULSIRAM
|
1718001WL0037419
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3764
|
MP1718001_250722APB_FTO_282837
|
1718001074NRG23250720220168325
|
486347994
|
25/07/2022
|
jagdish
|
jagdish
|
1718001074WL012256
|
00415
|
SBIN0001981
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3765
|
MP1718001_140922FTO_394586
|
1718001100NRG23130920220209223
|
374918189
|
14/09/2022
|
Sapna
|
Sapna
|
1718001100WL021589
|
00048
|
BKID0009112
|
1224
|
04/10/2022
|
No Such Account
|
|
3766
|
MP1718001_050722APB_FTO_243580
|
1718001102NRG23040720220145092
|
723557504
|
05/07/2022
|
shivraj
|
shivraj
|
1718001102WL009157
|
00415
|
SBIN0001981
|
1224
|
08/07/2022
|
Account closed
|
|
3767
|
MP1718001_010123FTO_610869
|
1718001108NRG23151220220288278
|
024793092
|
01/01/2023
|
Motiram
|
Motiram
|
1718001WL0038975
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3768
|
MP1718001_110422FTO_37412
|
1718001126NRG23080420220001546
|
544609633
|
11/04/2022
|
suresh
|
suresh
|
1718001126WL000108
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
3769
|
MP1718002_150323APB_FTO_704912
|
1718002000NRG23140320230352858
|
729379111
|
15/03/2023
|
TARA BAI
|
TARA BAI
|
1718002WL051448
|
00697
|
BKID0MG0446
|
1224
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3770
|
MP1718002_020123APB_FTO_612405
|
1718002021NRG23010120230306610
|
022384939
|
02/01/2023
|
PAPPULAL
|
PAPPULAL
|
1718002021WL042169
|
00415
|
SBIN0030064
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3771
|
MP1718002_151122FTO_512407
|
1718002030NRG23171020220238126
|
313832521
|
15/11/2022
|
RANCHOD LAL
|
RANCHOD LAL
|
1718002WL0028613
|
00048
|
BKID0009113
|
1224
|
23/11/2022
|
Account closed
|
|
3772
|
MP1718002_151122FTO_512407
|
1718002030NRG23171020220238128
|
313832521
|
15/11/2022
|
RANCHOD LAL
|
RANCHOD LAL
|
1718002WL0028613
|
00048
|
BKID0009113
|
1224
|
23/11/2022
|
Account closed
|
|
3773
|
MP1718002_201222APB_FTO_592485
|
1718002033NRG23191220220292323
|
035585095
|
20/12/2022
|
ANITA
|
ANITA
|
1718002033WL039770
|
00462
|
UCBA0001461
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3774
|
MP1718002_050922APB_FTO_377958
|
1718002039NRG23050920220203154
|
380699948
|
05/09/2022
|
KALU
|
KALU
|
1718002039WL019894
|
00415
|
SBIN0030064
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3775
|
MP1718002_160223APB_FTO_676811
|
1718002048NRG23160220230341823
|
143392368
|
16/02/2023
|
nagaji
|
nagaji
|
1718002048WL049013
|
00048
|
BKID0009116
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3776
|
MP1718002_250622FTO_224776
|
1718002050NRG23250620220134122
|
593360990
|
25/06/2022
|
Arjundas
|
Arjundas
|
1718002050WL008029
|
00048
|
BKID0009104
|
1224
|
01/07/2022
|
Account closed
|
|
3777
|
MP1718002_120922APB_FTO_391500
|
1718002057NRG23120920220208636
|
375083373
|
12/09/2022
|
RAJU BAI RATANLAL
|
RAJU BAI RATANLAL
|
1718002057WL021374
|
00048
|
BKID0009104
|
2856
|
04/10/2022
|
A/c Blocked or Frozen
|
|
3778
|
MP1718002_150922APB_FTO_397321
|
1718002033NRG23150920220210710
|
374731343
|
15/09/2022
|
Jani Bai Hinduji
|
Jani Bai Hinduji
|
1718002033WL021984
|
00048
|
BKID0009104
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3779
|
MP1718002_020822APB_FTO_300834
|
1718002057NRG23020820220175678
|
482680863
|
02/08/2022
|
GANGARAM
|
GANGARAM
|
1718002057WL013714
|
00048
|
BKID0009104
|
204
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3780
|
MP1718002_161222APB_FTO_586004
|
1718002057NRG23161220220288548
|
877539007
|
16/12/2022
|
Jagdish
|
Jagdish
|
1718002057WL039031
|
00048
|
BKID0009104
|
1428
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3781
|
MP1718002_271022APB_FTO_482510
|
1718002057NRG23271020220243705
|
896768286
|
27/10/2022
|
BAGDIRAM
|
BAGDIRAM
|
1718002057WL029845
|
00048
|
BKID0009104
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3782
|
MP1718002_040123FTO_615670
|
1718002058NRG23040120230308949
|
012524874
|
04/01/2023
|
MANAKLAL
|
MANAKLAL
|
1718002058WL042651
|
00697
|
BKID0MG0412
|
1224
|
16/02/2023
|
No Such Account
|
|
3783
|
MP1718002_031022FTO_440688
|
1718002069NRG23031020220226048
|
452833298
|
03/10/2022
|
seema bai
|
seema bai
|
1718002069WL025795
|
00462
|
UCBA0001461
|
1224
|
07/10/2022
|
No Such Account
|
|
3784
|
MP1718002_030123APB_FTO_614310
|
1718002070NRG23030120230308434
|
014786306
|
03/01/2023
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
1718002070WL042549
|
00048
|
BKID0009104
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3785
|
MP1718002_140223APB_FTO_674880
|
1718002070NRG23140220230340390
|
046949807
|
14/02/2023
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
1718002070WL048748
|
00048
|
BKID0009104
|
2448
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3786
|
MP1718002_280223APB_FTO_685140
|
1718002070NRG23270220230345737
|
693597128
|
28/02/2023
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
1718002070WL050082
|
00048
|
BKID0009104
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3787
|
MP1718002_220223APB_FTO_680907
|
1718002082NRG23210220230343402
|
218249175
|
22/02/2023
|
BALARAM
|
BALARAM
|
1718002082WL049428
|
00048
|
BKID0009116
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3788
|
MP1718002_280123APB_FTO_657343
|
1718002082NRG23270120230331734
|
886136040
|
28/01/2023
|
BALARAM
|
BALARAM
|
1718002082WL046707
|
00048
|
BKID0009116
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3789
|
MP1718002_200822APB_FTO_345098
|
1718002097NRG23200820220190437
|
694109347
|
20/08/2022
|
Manohar
|
Manohar
|
1718002097WL016935
|
00048
|
BKID0009116
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3790
|
MP1718002_110722APB_FTO_254861
|
1718002109NRG23110720220155762
|
867482575
|
11/07/2022
|
RAJARAM
|
RAJARAM
|
1718002109WL010314
|
00415
|
SBIN0030064
|
2448
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3791
|
MP1718002_200822APB_FTO_345098
|
1718002109NRG23200820220190324
|
694109347
|
20/08/2022
|
LALSINGH
|
LALSINGH
|
1718002109WL016911
|
00048
|
BKID0009116
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3792
|
MP1718002_200822APB_FTO_345098
|
1718002109NRG23200820220190334
|
694109347
|
20/08/2022
|
RAJARAM
|
RAJARAM
|
1718002109WL016919
|
00415
|
SBIN0030064
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3793
|
MP1718002_121122APB_FTO_507256
|
1718002112NRG23121120220252640
|
248549680
|
12/11/2022
|
KAILASH BAI
|
KAILASH BAI
|
1718002112WL031980
|
00048
|
BKID0009104
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3794
|
MP1718002_280123APB_FTO_657343
|
1718002112NRG23280120230332473
|
886136040
|
28/01/2023
|
CHANDARLAL
|
CHANDARLAL
|
1718002112WL046803
|
00048
|
BKID0009104
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3795
|
MP1718002_161222APB_FTO_586004
|
1718002114NRG23161220220288752
|
877539007
|
16/12/2022
|
MANGUBAI
|
MANGUBAI
|
1718002114WL039072
|
00048
|
BKID0009104
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3796
|
MP1718002_090522FTO_111639
|
1718002117NRG23090520220051902
|
748076361
|
09/05/2022
|
RAMGOPAL
|
RAMGOPAL
|
1718002117WL002980
|
00697
|
BKID0MG0412
|
1224
|
17/05/2022
|
No Such Account
|
|
3797
|
MP1718002_120922APB_FTO_391500
|
1718002057NRG23120920220208637
|
375083373
|
12/09/2022
|
seema
|
seema
|
1718002057WL021374
|
00048
|
BKID0009104
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3798
|
MP1718002_150722APB_FTO_261971
|
1718002057NRG23150720220160128
|
106322210
|
15/07/2022
|
SEVARAM
|
SEVARAM
|
1718002057WL011018
|
00048
|
BKID0009104
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3799
|
MP1718002_150722APB_FTO_261971
|
1718002057NRG23150720220160129
|
106322210
|
15/07/2022
|
SEVARAM
|
SEVARAM
|
1718002057WL011018
|
00048
|
BKID0009104
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
|
3800
|
MP1718002_201222APB_FTO_592485
|
1718002057NRG23201220220292994
|
035585095
|
20/12/2022
|
kavita
|
kavita
|
1718002057WL039877
|
00048
|
BKID0009104
|
2856
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3801
|
MP1718002_201222APB_FTO_592485
|
1718002057NRG23201220220292996
|
035585095
|
20/12/2022
|
TEJU BAI
|
TEJU BAI
|
1718002057WL039877
|
00048
|
BKID0009104
|
2856
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3802
|
MP1718002_270223APB_FTO_684355
|
1718002057NRG23270220230345688
|
695899894
|
27/02/2023
|
RAJU BAI
|
RAJU BAI
|
1718002057WL050061
|
00048
|
BKID0009104
|
1200
|
25/03/2023
|
A/c Blocked or Frozen
|
|
3803
|
MP1718002_121122APB_FTO_507412
|
1718002060NRG23121120220253064
|
248494850
|
12/11/2022
|
RANCHOD LAL
|
RANCHOD LAL
|
1718002060WL032045
|
00048
|
BKID0009104
|
2856
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3804
|
MP1718002_200223APB_FTO_679244
|
1718002061NRG23200220230342594
|
206828734
|
20/02/2023
|
RAMESH
|
RAMESH
|
1718002061WL049226
|
00048
|
BKID0009104
|
2448
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3805
|
MP1718002_300722FTO_294935
|
1718002069NRG23300720220173247
|
483473275
|
30/07/2022
|
savitra bai
|
savitra bai
|
1718002069WL013185
|
00462
|
UCBA0001461
|
1224
|
16/08/2022
|
Account closed
|
|
3806
|
MP1718002_081022APB_FTO_447643
|
1718002070NRG23071020220230743
|
565018418
|
08/10/2022
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
1718002070WL026777
|
00048
|
BKID0009104
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3807
|
MP1718002_241122APB_FTO_531778
|
1718002070NRG23241120220264538
|
628313774
|
24/11/2022
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
1718002070WL034477
|
00048
|
BKID0009104
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3808
|
MP1718002_060822APB_FTO_313746
|
1718002076NRG23060820220179088
|
624327425
|
06/08/2022
|
KALUSINGH
|
KALUSINGH
|
1718002076WL014483
|
00048
|
BKID0009116
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3809
|
MP1718002_201222APB_FTO_592485
|
1718002082NRG23201220220293007
|
035585095
|
20/12/2022
|
SHIVSINGH
|
SHIVSINGH
|
1718002082WL039879
|
00045
|
BARB0MAHIDP
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3810
|
MP1718002_120922APB_FTO_391500
|
1718002084NRG23120920220208226
|
375083373
|
12/09/2022
|
Durga Bai
|
Durga Bai
|
1718002084WL021274
|
00697
|
BKID0NAMRGB
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3811
|
MP1718002_151122FTO_512407
|
1718002084NRG23191020220239220
|
313832521
|
15/11/2022
|
SAWA JI
|
SAWA JI
|
1718002WL0028818
|
00048
|
BKID0009116
|
2448
|
23/11/2022
|
A/c Blocked or Frozen
|
|
3812
|
MP1718002_050922APB_FTO_377958
|
1718002097NRG23030920220201896
|
380699948
|
05/09/2022
|
Manohar
|
Manohar
|
1718002097WL019589
|
00048
|
BKID0009116
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3813
|
MP1718002_210123APB_FTO_646352
|
1718002097NRG23210120230325855
|
887375991
|
21/01/2023
|
Manohar
|
Manohar
|
1718002097WL045799
|
00048
|
BKID0009116
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3814
|
MP1718002_210123APB_FTO_646352
|
1718002097NRG23210120230325857
|
887375991
|
21/01/2023
|
CHENA JI
|
CHENA JI
|
1718002097WL045799
|
00048
|
BKID0009116
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3815
|
MP1718002_011022APB_FTO_436795
|
1718002109NRG23011020220224971
|
410824413
|
01/10/2022
|
LALSINGH
|
LALSINGH
|
1718002109WL025511
|
00048
|
BKID0009116
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3816
|
MP1718002_090522FTO_111639
|
1718002117NRG23090520220051903
|
748076361
|
09/05/2022
|
UMA JI
|
UMA JI
|
1718002117WL002980
|
00697
|
BKID0MG0412
|
1224
|
17/05/2022
|
No Such Account
|
|
3817
|
MP1718002_120622FTO_197806
|
1718002117NRG23110620220110943
|
338776234
|
12/06/2022
|
NAGESWAR
|
NAGESWAR
|
1718002117WL006352
|
00697
|
BKID0MG0412
|
1224
|
20/06/2022
|
No Such Account
|
|
3818
|
MP1718003_120922FTO_390747
|
1718003000NRG23100920220207211
|
375086706
|
12/09/2022
|
AHIMED IBRAHIM
|
AHIMED IBRAHIM
|
1718003WL021035
|
00697
|
BKID0NAMRGB
|
204
|
04/10/2022
|
No Such Account
|
|
3819
|
MP1718003_210622FTO_215884
|
1718003009NRG23190520220068794
|
528546207
|
21/06/2022
|
bhahadur
|
bhahadur
|
1718003WL0003931
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
3820
|
MP1718003_210622FTO_215884
|
1718003009NRG23210620220127378
|
528546207
|
21/06/2022
|
bhahadur
|
bhahadur
|
1718003WL0007481
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
3821
|
MP1718003_270123FTO_655732
|
1718003029NRG23270120230330953
|
887172075
|
27/01/2023
|
Omprakash
|
Omprakash
|
1718003029WL046611
|
00048
|
BKID0009127
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3822
|
MP1718003_210922FTO_413218
|
1718003034NRG23240820220194165
|
374443811
|
21/09/2022
|
vishnubai
|
vishnubai
|
1718003WL0017708
|
00048
|
BKID0009123
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
3823
|
MP1718003_270323APB_FTO_729534
|
1718003035NRG23270320230362470
|
873442629
|
27/03/2023
|
Dilip
|
Dilip
|
1718003035WL052427
|
00048
|
BKID0009123
|
1020
|
04/04/2023
|
A/c Blocked or Frozen
|
|
3824
|
MP1718003_020123FTO_612583
|
1718003036NRG23301220220304858
|
022622963
|
02/01/2023
|
dhiraj
|
dhiraj
|
1718003036WL041918
|
00349
|
PSIB0000354
|
2448
|
16/02/2023
|
Account closed
|
|
3825
|
MP1718003_100622APB_FTO_193590
|
1718003040NRG23100620220108470
|
338880777
|
10/06/2022
|
LILABAI
|
LILABAI
|
1718003040WL006192
|
00048
|
BKID0009123
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3826
|
MP1718003_270323APB_FTO_729534
|
1718003040NRG23270320230363970
|
873442629
|
27/03/2023
|
kalabai
|
kalabai
|
1718003040WL052491
|
00048
|
BKID0009123
|
612
|
04/04/2023
|
A/c Blocked or Frozen
|
|
3827
|
MP1718003_210622FTO_215884
|
1718003046NRG23210620220127382
|
528546207
|
21/06/2022
|
JALAM SINGH
|
JALAM SINGH
|
1718003WL0007484
|
00048
|
BKID0009123
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
3828
|
MP1718003_210622FTO_215884
|
1718003046NRG23260520220081517
|
528546207
|
21/06/2022
|
JALAM SINGH
|
JALAM SINGH
|
1718003WL0004611
|
00048
|
BKID0009123
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
3829
|
MP1718003_270323APB_FTO_729534
|
1718003047NRG23170320230358057
|
873442629
|
27/03/2023
|
PEERULAL
|
PEERULAL
|
1718003047WL051904
|
00048
|
BKID0009123
|
816
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3830
|
MP1718003_270323APB_FTO_729534
|
1718003047NRG23170320230358059
|
873442629
|
27/03/2023
|
PEERULAL
|
PEERULAL
|
1718003047WL051904
|
00048
|
BKID0009123
|
816
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3831
|
MP1718003_210622FTO_215884
|
1718003060NRG23210620220127376
|
528546207
|
21/06/2022
|
SHOBHA BAI
|
SHOBHA BAI
|
1718003WL0007480
|
00048
|
BKID0009123
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
3832
|
MP1718003_210622FTO_215884
|
1718003060NRG23210620220127377
|
528546207
|
21/06/2022
|
RAJU BAI
|
RAJU BAI
|
1718003WL0007480
|
00048
|
BKID0009123
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
3833
|
MP1718003_210622FTO_215884
|
1718003065NRG23080620220105528
|
528546207
|
21/06/2022
|
chatar bhuj
|
chatar bhuj
|
1718003WL0005979
|
00415
|
SBIN0030064
|
1224
|
29/06/2022
|
No Such Account
|
|
3834
|
MP1718003_210722FTO_275831
|
1718003065NRG23190720220164084
|
488275913
|
21/07/2022
|
Nisha
|
Nisha
|
1718003065WL011522
|
00048
|
BKID0009123
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
|
3835
|
MP1718003_110722FTO_253674
|
1718003069NRG23110720220155058
|
858062805
|
11/07/2022
|
gorelal
|
gorelal
|
1718003069WL010186
|
00697
|
BKID0MG0441
|
1224
|
16/07/2022
|
No Such Account
|
|
3836
|
MP1718004_041122APB_FTO_494728
|
1718004000NRG23041120220247596
|
187673325
|
04/11/2022
|
BADRILAL
|
BADRILAL
|
1718004WL030775
|
00048
|
BKID0009120
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3837
|
MP1718004_041122FTO_494726
|
1718004000NRG23041120220247617
|
187694525
|
04/11/2022
|
Sureshchandra
|
Sureshchandra
|
1718004WL030777
|
00697
|
BKID0MG0419
|
1224
|
16/11/2022
|
Account closed
|
|
3838
|
MP1718004_220622APB_FTO_217592
|
1718004000NRG23210620220127902
|
553864107
|
22/06/2022
|
LIMBAJI
|
LIMBAJI
|
1718004WL007519
|
00415
|
SBIN0030065
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3839
|
MP1718004_260722FTO_285729
|
1718004000NRG23210720220165514
|
481287170
|
26/07/2022
|
KAMAL
|
KAMAL
|
1718004WL0011728
|
00048
|
BKID0009105
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
3840
|
MP1718004_260722FTO_285729
|
1718004000NRG23210720220165515
|
481287170
|
26/07/2022
|
KAMAL
|
KAMAL
|
1718004WL0011728
|
00048
|
BKID0009105
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
3841
|
MP1718002_241122APB_FTO_531778
|
1718002109NRG23241120220264394
|
628313774
|
24/11/2022
|
DULESINGH
|
DULESINGH
|
1718002109WL034434
|
00045
|
BARB0MAHIDP
|
204
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3842
|
MP1718003_300922FTO_434585
|
1718003013NRG23290920220223003
|
411551050
|
30/09/2022
|
Radheshyam
|
Radheshyam
|
1718003013WL025075
|
00048
|
BKID0009127
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3843
|
MP1718003_210922APB_FTO_413405
|
1718003020NRG23210920220215234
|
374441701
|
21/09/2022
|
santa bai
|
santa bai
|
1718003020WL023176
|
00048
|
BKID0009126
|
816
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3844
|
MP1718003_250722APB_FTO_283629
|
1718003030NRG23240720220167701
|
486132846
|
25/07/2022
|
punam chandra
|
punam chandra
|
1718003030WL012166
|
00048
|
BKID0009127
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3845
|
MP1718003_250722APB_FTO_283629
|
1718003030NRG23240720220167705
|
486132846
|
25/07/2022
|
DAYARAM
|
DAYARAM
|
1718003030WL012166
|
00048
|
BKID0009123
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3846
|
MP1718003_260922APB_FTO_424731
|
1718003030NRG23250920220218687
|
415704818
|
26/09/2022
|
Babloo
|
Babloo
|
1718003030WL024058
|
00048
|
BKID0009127
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3847
|
MP1718003_040522APB_FTO_98662
|
1718003046NRG23040520220042829
|
694362897
|
04/05/2022
|
JALAM SINGH
|
JALAM SINGH
|
1718003046WL002519
|
00048
|
BKID0009123
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
3848
|
MP1718003_180422APB_FTO_57605
|
1718003046NRG23170420220012547
|
680431954
|
18/04/2022
|
JALAM SINGH
|
JALAM SINGH
|
1718003046WL000758
|
00048
|
BKID0009123
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
3849
|
MP1718003_171122APB_FTO_516672
|
1718003046NRG23171120220257676
|
373734875
|
17/11/2022
|
JALAM SINGH
|
JALAM SINGH
|
1718003046WL033145
|
00048
|
BKID0009123
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3850
|
MP1718003_210922APB_FTO_413405
|
1718003046NRG23210920220214956
|
374441701
|
21/09/2022
|
Tufan singh
|
Tufan singh
|
1718003046WL023128
|
00048
|
BKID0009123
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3851
|
MP1718003_041022APB_FTO_442710
|
1718003060NRG23041020220227324
|
493510633
|
04/10/2022
|
RAJU BAI
|
RAJU BAI
|
1718003060WL026064
|
00048
|
BKID0009123
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3852
|
MP1718004_010123FTO_611289
|
1718004000NRG22151020220550264
|
023767723
|
01/01/2023
|
anil
|
anil
|
1718004WL0040512
|
00553
|
INDB0000814
|
1158
|
16/02/2023
|
No Such Account
|
|
3853
|
MP1718004_190123APB_FTO_642962
|
1718004000NRG23190120230323997
|
888446975
|
19/01/2023
|
ramchandra
|
ramchandra
|
1718004WL045450
|
00048
|
BKID0009124
|
1428
|
15/02/2023
|
Account closed
|
|
3854
|
MP1718004_191122APB_FTO_520543
|
1718004000NRG23191120220259937
|
388356050
|
19/11/2022
|
KRASHNA
|
KRASHNA
|
1718004WL033567
|
00048
|
BKID0009124
|
2448
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3855
|
MP1718004_230522APB_FTO_145940
|
1718004000NRG23230520220075103
|
001982758
|
23/05/2022
|
Dileep
|
Dileep
|
1718004WL004242
|
00048
|
BKID0009120
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3856
|
MP1718004_230522APB_FTO_145940
|
1718004000NRG23230520220075104
|
001982758
|
23/05/2022
|
KAILASH
|
KAILASH
|
1718004WL004242
|
00048
|
BKID0009120
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3857
|
MP1718004_190323APB_FTO_716501
|
1718004002NRG23170320230357836
|
730842044
|
19/03/2023
|
TOLARAM
|
TOLARAM
|
1718004002WL051886
|
00048
|
BKID0009124
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3858
|
MP1718004_010123FTO_611289
|
1718004045NRG22111220220554669
|
023767723
|
01/01/2023
|
rajaram
|
rajaram
|
1718004WL0040924
|
00048
|
BKID0009105
|
12
|
16/02/2023
|
No Such Account
|
|
3859
|
MP1718004_280123APB_FTO_657045
|
1718004047NRG23270120230331762
|
887139321
|
28/01/2023
|
Kamal das
|
Kamal das
|
1718004047WL046716
|
00048
|
BKID0009105
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3860
|
MP1718004_050822FTO_309549
|
1718004063NRG23050820220177555
|
623270549
|
05/08/2022
|
Mamta
|
Mamta
|
1718004063WL014171
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
Account closed
|
|
3861
|
MP1718004_050822FTO_309549
|
1718004063NRG23050820220177556
|
623270549
|
05/08/2022
|
Mamta
|
Mamta
|
1718004063WL014171
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
Account closed
|
|
3862
|
MP1718004_050822FTO_309549
|
1718004063NRG23050820220177557
|
623270549
|
05/08/2022
|
Mamta
|
Mamta
|
1718004063WL014171
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
Account closed
|
|
3863
|
MP1718004_030622APB_FTO_176807
|
1718004064NRG23030620220096132
|
260182391
|
03/06/2022
|
Kapil
|
Kapil
|
1718004064WL005392
|
00415
|
SBIN0030194
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3864
|
MP1718004_050622APB_FTO_181961
|
1718004064NRG23050620220098911
|
237889549
|
05/06/2022
|
Kapil
|
Kapil
|
1718004064WL005576
|
00415
|
SBIN0030194
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3865
|
MP1718004_010123FTO_611289
|
1718004081NRG22271120220552692
|
023767723
|
01/01/2023
|
kaniram
|
kaniram
|
1718004WL0040683
|
00048
|
BKID0009120
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3866
|
MP1718004_070522APB_FTO_108911
|
1718004090NRG23070520220048293
|
696965524
|
07/05/2022
|
Bhadur singh
|
Bhadur singh
|
1718004090WL002800
|
00048
|
BKID0009121
|
1224
|
14/05/2022
|
A/c Blocked or Frozen
|
|
3867
|
MP1718005_061022APB_FTO_445835
|
1718005000NRG23061020220229307
|
545268690
|
06/10/2022
|
DULICHAND
|
DULICHAND
|
1718005WL026458
|
00354
|
PUNB0104700
|
1020
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3868
|
MP1718005_061022APB_FTO_445835
|
1718005000NRG23061020220229321
|
545268690
|
06/10/2022
|
KANTILAL
|
KANTILAL
|
1718005WL026458
|
00354
|
PUNB0104700
|
1020
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3869
|
MP1718005_071122APB_FTO_499239
|
1718005000NRG23071120220249262
|
207130999
|
07/11/2022
|
DULICHAND
|
DULICHAND
|
1718005WL031158
|
00354
|
PUNB0104700
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3870
|
MP1718005_121122FTO_507003
|
1718005000NRG23111120220252350
|
248453594
|
12/11/2022
|
JAKEERM PATEL
|
JAKEERM PATEL
|
1718005WL031896
|
00048
|
BKID0009108
|
1224
|
17/11/2022
|
No Such Account
|
|
3871
|
MP1718005_281122APB_FTO_546331
|
1718005000NRG23281120220268161
|
628079877
|
28/11/2022
|
Indar
|
Indar
|
1718005WL035171
|
00415
|
SBIN0004541
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3872
|
MP1718005_281122APB_FTO_546331
|
1718005000NRG23281120220268904
|
628079877
|
28/11/2022
|
DHARASINGH
|
DHARASINGH
|
1718005WL035318
|
00354
|
PUNB0104700
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3873
|
MP1718005_170123APB_FTO_638955
|
1718005008NRG23100120230315962
|
891247404
|
17/01/2023
|
RAY SINGH
|
RAY SINGH
|
1718005008WL043887
|
00089
|
CBIN0285019
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3874
|
MP1718005_121222APB_FTO_577336
|
1718005022NRG23121220220283154
|
814353407
|
12/12/2022
|
RAJAT
|
RAJAT
|
1718005022WL038057
|
00354
|
PUNB0104700
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3875
|
MP1718005_280622APB_FTO_229889
|
1718005041NRG23280620220137708
|
595240446
|
28/06/2022
|
ASHOK PATEL
|
ASHOK PATEL
|
1718005041WL008345
|
00048
|
BKID0009144
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3876
|
MP1718005_191222FTO_590875
|
1718005071NRG22151220220555058
|
876460277
|
19/12/2022
|
DHAPU BAI
|
DHAPU BAI
|
1718005WL0041010
|
00354
|
PUNB0145820
|
120
|
23/12/2022
|
No Such Account
|
|
3877
|
MP1718005_191222FTO_590875
|
1718005071NRG22151220220555059
|
876460277
|
19/12/2022
|
DHAPU BAI
|
DHAPU BAI
|
1718005WL0041010
|
00354
|
PUNB0145820
|
60
|
23/12/2022
|
No Such Account
|
|
3878
|
MP1718005_191222FTO_590875
|
1718005071NRG22151220220555060
|
876460277
|
19/12/2022
|
DHAPU BAI
|
DHAPU BAI
|
1718005WL0041010
|
00354
|
PUNB0145820
|
60
|
23/12/2022
|
No Such Account
|
|
3879
|
MP1718006_010422APB_FTO_4214
|
1718006000NRG22010420220545942
|
567988670
|
01/04/2022
|
KISHAN
|
KISHAN
|
1718006WL039713
|
00089
|
CBIN0282269
|
2316
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3880
|
MP1718006_010422APB_FTO_4214
|
1718006000NRG22310320220544985
|
567988670
|
01/04/2022
|
KALA BAI
|
KALA BAI
|
1718006WL039641
|
00048
|
BKID0009106
|
12
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3881
|
MP1718006_080822FTO_318112
|
1718006000NRG23080820220180415
|
698082625
|
08/08/2022
|
DEEPAK
|
DEEPAK
|
1718006WL014721
|
00354
|
PUNB0116100
|
1140
|
02/09/2022
|
No Such Account
|
|
3882
|
MP1718006_080822FTO_318112
|
1718006000NRG23080820220180418
|
698082625
|
08/08/2022
|
SANGITA
|
SANGITA
|
1718006WL014721
|
00354
|
PUNB0116100
|
1140
|
02/09/2022
|
No Such Account
|
|
3883
|
MP1718004_260722FTO_285729
|
1718004000NRG23210720220165547
|
481287170
|
26/07/2022
|
SUNITA BAI
|
SUNITA BAI
|
1718004WL0011738
|
00048
|
BKID0009121
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
3884
|
MP1718004_260722FTO_285729
|
1718004000NRG23210720220165549
|
481287170
|
26/07/2022
|
anil
|
anil
|
1718004WL0011739
|
00553
|
INDB0001022
|
1224
|
16/08/2022
|
No Such Account
|
|
3885
|
MP1718004_260722FTO_285729
|
1718004000NRG23210720220165553
|
481287170
|
26/07/2022
|
Goradhan
|
Goradhan
|
1718004WL0011742
|
00415
|
SBIN0030065
|
6
|
16/08/2022
|
Account closed
|
|
3886
|
MP1718004_260722FTO_285729
|
1718004000NRG23210720220165554
|
481287170
|
26/07/2022
|
iswar
|
iswar
|
1718004WL0011743
|
00554
|
KKBK0005934
|
1224
|
16/08/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
3887
|
MP1718004_260722FTO_285729
|
1718004000NRG23210720220165566
|
481287170
|
26/07/2022
|
Shankar
|
Shankar
|
1718004WL0011750
|
00415
|
SBIN0030065
|
1224
|
16/08/2022
|
No Such Account
|
|
3888
|
MP1718004_260722FTO_285729
|
1718004000NRG23240520220077114
|
481287170
|
26/07/2022
|
santosh
|
santosh
|
1718004WL0004371
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
3889
|
MP1718004_260722FTO_285729
|
1718004000NRG23240520220077286
|
481287170
|
26/07/2022
|
Prakash Bai
|
Prakash Bai
|
1718004WL0004384
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
3890
|
MP1718004_260722FTO_285729
|
1718004000NRG23240520220077287
|
481287170
|
26/07/2022
|
Prakash Bai
|
Prakash Bai
|
1718004WL0004384
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
3891
|
MP1718004_300622FTO_234174
|
1718004000NRG23300620220141912
|
704606610
|
30/06/2022
|
Seema Bai
|
Seema Bai
|
1718004WL008733
|
00048
|
BKID0009121
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
|
3892
|
MP1718004_150223APB_FTO_676051
|
1718004010NRG23130220230340328
|
143501615
|
15/02/2023
|
Dharmendra
|
Dharmendra
|
1718004010WL048722
|
00045
|
BARB0TARUJJ
|
1224
|
23/02/2023
|
A/c Blocked or Frozen
|
|
3893
|
MP1718004_260722FTO_285729
|
1718004089NRG23130620220112911
|
481287170
|
26/07/2022
|
ANITA BAI
|
ANITA BAI
|
1718004WL0006474
|
00048
|
BKID0009121
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
3894
|
MP1718004_260722FTO_285729
|
1718004103NRG23210720220165565
|
481287170
|
26/07/2022
|
hindu
|
hindu
|
1718004WL0011749
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3895
|
MP1718005_121022FTO_456833
|
1718005000NRG22061020220550183
|
590050221
|
12/10/2022
|
MUMTAJ BEE
|
MUMTAJ BEE
|
1718005WL0040470
|
00691
|
IPOS0000001
|
20
|
15/10/2022
|
No Such Account
|
|
3896
|
MP1718005_281022FTO_484177
|
1718005000NRG23281020220244414
|
028465522
|
28/10/2022
|
SACHIN
|
SACHIN
|
1718005WL030047
|
00666
|
IDFB0042141
|
1224
|
07/11/2022
|
Account closed
|
|
3897
|
MP1718005_060123FTO_619231
|
1718005015NRG23050120230310683
|
008440504
|
06/01/2023
|
ramesh mehara
|
ramesh mehara
|
1718005WL0042964
|
00415
|
SBIN0004541
|
1224
|
16/02/2023
|
Account closed
|
|
3898
|
MP1718005_060123FTO_619231
|
1718005015NRG23050120230310684
|
008440504
|
06/01/2023
|
ramesh mehara
|
ramesh mehara
|
1718005WL0042964
|
00415
|
SBIN0004541
|
1224
|
16/02/2023
|
Account closed
|
|
3899
|
MP1718005_060123FTO_619231
|
1718005015NRG23050120230310685
|
008440504
|
06/01/2023
|
ramesh mehara
|
ramesh mehara
|
1718005WL0042964
|
00415
|
SBIN0004541
|
1224
|
16/02/2023
|
Account closed
|
|
3900
|
MP1718005_060123FTO_619231
|
1718005015NRG23050120230310686
|
008440504
|
06/01/2023
|
ramesh mehara
|
ramesh mehara
|
1718005WL0042964
|
00415
|
SBIN0004541
|
1224
|
16/02/2023
|
Account closed
|
|
3901
|
MP1718004_040522FTO_100400
|
1718004000NRG23040520220043850
|
686027231
|
04/05/2022
|
mohan
|
mohan
|
1718004WL002570
|
00415
|
SBIN0030065
|
1224
|
13/05/2022
|
No Such Account
|
|
3902
|
MP1718004_040522FTO_100400
|
1718004000NRG23040520220043849
|
686027231
|
04/05/2022
|
mohan
|
mohan
|
1718004WL002570
|
00415
|
SBIN0030065
|
1224
|
13/05/2022
|
No Such Account
|
|
3903
|
MP1718005_061022FTO_445846
|
1718005036NRG22061020220550163
|
545268679
|
06/10/2022
|
VIMAL
|
VIMAL
|
1718005WL0040463
|
00078
|
CNRB0005679
|
38
|
14/10/2022
|
Account closed
|
|
3904
|
MP1718005_301222FTO_606895
|
1718005036NRG22281220220555855
|
027146744
|
30/12/2022
|
VIMAL
|
VIMAL
|
1718005WL0041167
|
00078
|
CNRB0005679
|
38
|
17/02/2023
|
Account closed
|
|
3905
|
MP1718005_301222FTO_606895
|
1718005036NRG22281220220555856
|
027146744
|
30/12/2022
|
VIMAL
|
VIMAL
|
1718005WL0041167
|
00078
|
CNRB0005679
|
38
|
17/02/2023
|
Account closed
|
|
3906
|
MP1718004_040522FTO_100400
|
1718004000NRG23040520220043769
|
686027231
|
04/05/2022
|
SITARAM
|
SITARAM
|
1718004WL002569
|
00048
|
BKID0009105
|
1224
|
13/05/2022
|
No Such Account
|
|
3907
|
MP1718004_040522FTO_100400
|
1718004000NRG23040520220043768
|
686027231
|
04/05/2022
|
SITARAM
|
SITARAM
|
1718004WL002569
|
00048
|
BKID0009105
|
1224
|
13/05/2022
|
No Such Account
|
|
3908
|
MP1718004_031222APB_FTO_560136
|
1718004000NRG23031220220274455
|
674826581
|
03/12/2022
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1718004WL036435
|
00048
|
BKID0009124
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3909
|
MP1718003_210922FTO_413218
|
1718003065NRG23220820220192083
|
374443811
|
21/09/2022
|
Nisha
|
Nisha
|
1718003WL0017320
|
00048
|
BKID0009123
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
3910
|
MP1718006_080822FTO_318112
|
1718006000NRG23080820220180432
|
698082625
|
08/08/2022
|
dilip
|
dilip
|
1718006WL014723
|
00354
|
PUNB0116100
|
1140
|
02/09/2022
|
No Such Account
|
|
3911
|
MP1718006_080822FTO_318112
|
1718006000NRG23080820220180433
|
698082625
|
08/08/2022
|
bherulal
|
bherulal
|
1718006WL014723
|
00354
|
PUNB0116100
|
1140
|
02/09/2022
|
No Such Account
|
|
3912
|
MP1718006_080822FTO_318112
|
1718006000NRG23080820220180434
|
698082625
|
08/08/2022
|
bherulal
|
bherulal
|
1718006WL014723
|
00354
|
PUNB0116100
|
1140
|
02/09/2022
|
No Such Account
|
|
3913
|
MP1718006_080822FTO_318112
|
1718006000NRG23080820220180435
|
698082625
|
08/08/2022
|
LALKUWAR
|
LALKUWAR
|
1718006WL014723
|
00354
|
PUNB0116100
|
1140
|
02/09/2022
|
No Such Account
|
|
3914
|
MP1718006_080922FTO_384674
|
1718006000NRG23080920220206095
|
375508705
|
08/09/2022
|
Hemlata
|
Hemlata
|
1718006WL020753
|
00048
|
BKID0009119
|
2448
|
04/10/2022
|
No Such Account
|
|
3915
|
MP1718006_240323APB_FTO_725972
|
1718006000NRG23240320230361547
|
794363733
|
24/03/2023
|
LAKHAN
|
LAKHAN
|
1718006WL052316
|
00415
|
SBIN0006800
|
2448
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3916
|
MP1718006_310323FTO_736055
|
1718006000NRG23310320230366795
|
512012849
|
31/03/2023
|
RAHUL
|
RAHUL
|
1718006WL052850
|
00048
|
BKID0009114
|
1020
|
05/05/2023
|
No Such Account
|
|
3917
|
MP1718004_271022FTO_482183
|
1718004000NRG23271020220244034
|
896807696
|
27/10/2022
|
parvati bai
|
parvati bai
|
1718004WL029907
|
00045
|
BARB0TARUJJ
|
2448
|
02/11/2022
|
No Such Account
|
|
3918
|
MP1718004_270722APB_FTO_287591
|
1718004000NRG23270720220170360
|
484735883
|
27/07/2022
|
mohansingh
|
mohansingh
|
1718004WL012631
|
00045
|
BARB0TARUJJ
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
3919
|
MP1718004_230522APB_FTO_145940
|
1718004000NRG23230520220075376
|
001982758
|
23/05/2022
|
MAYA BAI
|
MAYA BAI
|
1718004WL004260
|
00048
|
BKID0009120
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3920
|
MP1718004_191122APB_FTO_520543
|
1718004000NRG23191120220259599
|
388356050
|
19/11/2022
|
BADRILAL
|
BADRILAL
|
1718004WL033506
|
00048
|
BKID0009120
|
2448
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3921
|
MP1718004_180722APB_FTO_266360
|
1718004000NRG23180720220162010
|
105507666
|
18/07/2022
|
MAN SINGH
|
MAN SINGH
|
1718004WL011260
|
00048
|
BKID0009120
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3922
|
MP1718004_171222APB_FTO_588052
|
1718004000NRG23171220220289649
|
876352837
|
17/12/2022
|
ramprasad bai
|
ramprasad bai
|
1718004WL039162
|
00045
|
BARB0TARUJJ
|
5
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3923
|
MP1718004_160922APB_FTO_398998
|
1718004000NRG23160920220211598
|
374730024
|
16/09/2022
|
ramesh
|
ramesh
|
1718004WL022191
|
00415
|
SBIN0030194
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3924
|
MP1718004_160922APB_FTO_398998
|
1718004000NRG23160920220211597
|
374730024
|
16/09/2022
|
ramkanya
|
ramkanya
|
1718004WL022191
|
00048
|
BKID0009120
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3925
|
MP1718004_150323APB_FTO_703567
|
1718004000NRG23150320230354987
|
731256881
|
15/03/2023
|
Kailashbai
|
Kailashbai
|
1718004WL051597
|
00048
|
BKID0009121
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3926
|
MP1718004_150323APB_FTO_703567
|
1718004000NRG23150320230354218
|
731256881
|
15/03/2023
|
Vajid khan
|
Vajid khan
|
1718004WL051547
|
00048
|
BKID0009124
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3927
|
MP1718004_150323APB_FTO_703567
|
1718004000NRG23150320230354079
|
731256881
|
15/03/2023
|
gangaram
|
gangaram
|
1718004WL051536
|
00048
|
BKID0009105
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3928
|
MP1718004_151022FTO_461917
|
1718004000NRG23141020220236435
|
659812559
|
15/10/2022
|
bondaji
|
bondaji
|
1718004WL028133
|
00697
|
BKID0MG0415
|
2448
|
19/10/2022
|
Unclaimed/DEAF accounts
|
|
3929
|
MP1718004_100223APB_FTO_672232
|
1718004000NRG23100220230339182
|
007700300
|
10/02/2023
|
mukesh
|
mukesh
|
1718004WL048334
|
00048
|
BKID0009120
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3930
|
MP1718004_060223APB_FTO_669033
|
1718004000NRG23060220230337545
|
007712950
|
06/02/2023
|
Lakhan
|
Lakhan
|
1718004WL047878
|
00048
|
BKID0009105
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3931
|
MP1718004_050822FTO_309549
|
1718004000NRG23050820220177512
|
623270549
|
05/08/2022
|
Sugam bai
|
Sugam bai
|
1718004WL014142
|
00415
|
SBIN0030259
|
1224
|
25/08/2022
|
No Such Account
|
|
3932
|
MP1718004_040522APB_FTO_100408
|
1718004000NRG23040520220043871
|
685886836
|
04/05/2022
|
radhesyam
|
radhesyam
|
1718004WL002571
|
00048
|
BKID0009105
|
1020
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3933
|
MP1718004_031222FTO_560127
|
1718004000NRG23031220220274462
|
674733208
|
03/12/2022
|
HOKAM
|
HOKAM
|
1718004WL036438
|
00048
|
BKID0009120
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
|
3934
|
MP1718004_030622APB_FTO_176807
|
1718004000NRG23030620220097092
|
260182391
|
03/06/2022
|
Kamal singh
|
Kamal singh
|
1718004WL005437
|
00415
|
SBIN0030194
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3935
|
MP1718004_040922APB_FTO_375845
|
1718004000NRG23020920220201556
|
387402160
|
04/09/2022
|
SANGITA
|
SANGITA
|
1718004WL019490
|
00415
|
SBIN0030264
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3936
|
MP1718004_010123FTO_611289
|
1718004000NRG22111220220554442
|
023767723
|
01/01/2023
|
sumear
|
sumear
|
1718004WL0040877
|
00048
|
BKID0009121
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3937
|
MP1718004_010123FTO_611289
|
1718004000NRG22111220220554436
|
023767723
|
01/01/2023
|
Sita Bai
|
Sita Bai
|
1718004WL0040877
|
00048
|
BKID0009121
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3938
|
MP1718004_010422APB_FTO_5821
|
1718004000NRG22010420220546798
|
566736546
|
01/04/2022
|
ambaram
|
ambaram
|
1718004WL039767
|
00415
|
SBIN0030194
|
60
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3939
|
MP1718003_130622FTO_199352
|
1718003069NRG23130620220112878
|
366363183
|
13/06/2022
|
Pooja
|
Pooja
|
1718003069WL006472
|
00697
|
BKID0MG0441
|
1224
|
20/06/2022
|
No Such Account
|
|
3940
|
MP1718003_130622FTO_199352
|
1718003069NRG23130620220112877
|
366363183
|
13/06/2022
|
AATMARAM
|
AATMARAM
|
1718003069WL006472
|
00697
|
BKID0MG0441
|
1224
|
20/06/2022
|
No Such Account
|
|
3941
|
MP1718003_130622FTO_199352
|
1718003069NRG23130620220112876
|
366363183
|
13/06/2022
|
RESHAMBAEE
|
RESHAMBAEE
|
1718003069WL006472
|
00697
|
BKID0MG0441
|
1224
|
20/06/2022
|
No Such Account
|
|
3942
|
MP1718003_130622FTO_199352
|
1718003069NRG23130620220112875
|
366363183
|
13/06/2022
|
NAGUSINGH
|
NAGUSINGH
|
1718003069WL006472
|
00697
|
BKID0MG0441
|
1224
|
20/06/2022
|
No Such Account
|
|
3943
|
MP1718003_270722FTO_287660
|
1718003062NRG23270720220170450
|
484723344
|
27/07/2022
|
rukhma bai
|
rukhma bai
|
1718003062WL012645
|
00048
|
BKID0009126
|
1224
|
16/08/2022
|
No Such Account
|
|
3944
|
MP1718003_260922APB_FTO_424731
|
1718003060NRG23230920220217994
|
415704818
|
26/09/2022
|
RAJU BAI
|
RAJU BAI
|
1718003060WL023833
|
00048
|
BKID0009123
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3945
|
MP1718003_260922APB_FTO_424731
|
1718003060NRG23230920220217990
|
415704818
|
26/09/2022
|
Virendra
|
Virendra
|
1718003060WL023833
|
00078
|
CNRB0005686
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3946
|
MP1718003_171122APB_FTO_516672
|
1718003058NRG23171120220257699
|
373734875
|
17/11/2022
|
GANGARAM
|
GANGARAM
|
1718003058WL033149
|
00462
|
UCBA0001284
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3947
|
MP1718003_160822FTO_335779
|
1718003058NRG23160820220187530
|
696264128
|
16/08/2022
|
Harish
|
Harish
|
1718003058WL016239
|
00045
|
BARB0FREEGA
|
1224
|
02/09/2022
|
No Such Account
|
|
3948
|
MP1718003_250722APB_FTO_283629
|
1718003056NRG23250720220168705
|
486132846
|
25/07/2022
|
meharban
|
meharban
|
1718003056WL012346
|
00415
|
SBIN0003344
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3949
|
MP1718003_230522FTO_146170
|
1718003050NRG23230520220074777
|
002029578
|
23/05/2022
|
memunbee
|
memunbee
|
1718003050WL004224
|
00048
|
BKID0009123
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
3950
|
MP1718003_090123FTO_623279
|
1718003045NRG23090120230315100
|
007826617
|
09/01/2023
|
madhav
|
madhav
|
1718003045WL043716
|
00048
|
BKID0009123
|
1224
|
16/02/2023
|
No Such Account
|
|
3951
|
MP1718003_260522FTO_155006
|
1718003041NRG23260520220080709
|
116478088
|
26/05/2022
|
Reena kuver
|
Reena kuver
|
1718003041WL004584
|
00048
|
BKID0009123
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
3952
|
MP1718003_260522FTO_155006
|
1718003041NRG23260520220080649
|
116478088
|
26/05/2022
|
Santosh kuver
|
Santosh kuver
|
1718003041WL004584
|
00048
|
BKID0009123
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
3953
|
MP1718003_041022APB_FTO_442710
|
1718003040NRG23041020220227560
|
493510633
|
04/10/2022
|
lalitabai
|
lalitabai
|
1718003040WL026108
|
00048
|
BKID0009123
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
|
3954
|
MP1718003_160622FTO_206321
|
1718003035NRG23160620220119658
|
445075465
|
16/06/2022
|
Sonu kunwar
|
Sonu kunwar
|
1718003035WL006939
|
00697
|
BKID0MG0408
|
1224
|
22/06/2022
|
No Such Account
|
|
3955
|
MP1718003_160622FTO_206321
|
1718003035NRG23160620220119657
|
445075465
|
16/06/2022
|
Santosh kunwar
|
Santosh kunwar
|
1718003035WL006939
|
00697
|
BKID0MG0408
|
1224
|
22/06/2022
|
No Such Account
|
|
3956
|
MP1718003_160622FTO_206321
|
1718003035NRG23160620220119654
|
445075465
|
16/06/2022
|
Gita bai
|
Gita bai
|
1718003035WL006939
|
00697
|
BKID0MG0408
|
1224
|
22/06/2022
|
No Such Account
|
|
3957
|
MP1718003_260922APB_FTO_424731
|
1718003030NRG23250920220218674
|
415704818
|
26/09/2022
|
punam chandra
|
punam chandra
|
1718003030WL024057
|
00048
|
BKID0009127
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3958
|
MP1718003_210922APB_FTO_413405
|
1718003030NRG23210920220215724
|
374441701
|
21/09/2022
|
Babloo
|
Babloo
|
1718003030WL023267
|
00048
|
BKID0009127
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3959
|
MP1718003_210922APB_FTO_413405
|
1718003030NRG23210920220215715
|
374441701
|
21/09/2022
|
punam chandra
|
punam chandra
|
1718003030WL023266
|
00048
|
BKID0009127
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3960
|
MP1718003_171122APB_FTO_516672
|
1718003030NRG23171120220257711
|
373734875
|
17/11/2022
|
Babloo
|
Babloo
|
1718003030WL033151
|
00048
|
BKID0009127
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3961
|
MP1718003_160622FTO_206321
|
1718003027NRG23160620220119647
|
445075465
|
16/06/2022
|
dilip
|
dilip
|
1718003027WL006938
|
00468
|
UBIN0532665
|
1224
|
22/06/2022
|
No Such Account
|
|
3962
|
MP1718003_160622FTO_206321
|
1718003023NRG23140620220116790
|
445075465
|
16/06/2022
|
RAJU BAI
|
RAJU BAI
|
1718003023WL006747
|
00697
|
BKID0MG0405
|
1224
|
22/06/2022
|
No Such Account
|
|
3963
|
MP1718003_160822FTO_335779
|
1718003023NRG23090820220181250
|
696264128
|
16/08/2022
|
nirmala
|
nirmala
|
1718003023WL014893
|
00048
|
BKID0009100
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
|
3964
|
MP1718003_130422APB_FTO_45819
|
1718003018NRG23130420220007913
|
542890321
|
13/04/2022
|
saddam shah
|
saddam shah
|
1718003018WL000487
|
00048
|
BKID0009127
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3965
|
MP1718003_290722APB_FTO_292996
|
1718003016NRG23290720220172195
|
484948928
|
29/07/2022
|
vikram
|
vikram
|
1718003016WL012976
|
00048
|
BKID0009127
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3966
|
MP1718003_300922FTO_434585
|
1718003013NRG23290920220223119
|
411551050
|
30/09/2022
|
SUGAN BAI
|
SUGAN BAI
|
1718003013WL025090
|
00048
|
BKID0009127
|
1224
|
07/10/2022
|
Account closed
|
|
3967
|
MP1718003_111022FTO_454142
|
1718003013NRG23101020220232529
|
590747118
|
11/10/2022
|
Radheshyam
|
Radheshyam
|
1718003013WL027234
|
00048
|
BKID0009127
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
|
3968
|
MP1718003_290822FTO_362950
|
1718003009NRG23290820220196953
|
390691636
|
29/08/2022
|
Krisna
|
Krisna
|
1718003009WL018383
|
00048
|
BKID0009122
|
1224
|
06/10/2022
|
Account closed
|
|
3969
|
MP1718003_290822FTO_362950
|
1718003009NRG23290820220196952
|
390691636
|
29/08/2022
|
Ender
|
Ender
|
1718003009WL018383
|
00048
|
BKID0009122
|
1224
|
06/10/2022
|
No Such Account
|
|
3970
|
MP1718003_260522FTO_155006
|
1718003009NRG23260520220080214
|
116478088
|
26/05/2022
|
bhahadur
|
bhahadur
|
1718003009WL004568
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
3971
|
MP1718003_160822FTO_335779
|
1718003009NRG23160820220186590
|
696264128
|
16/08/2022
|
Krisna
|
Krisna
|
1718003009WL016042
|
00048
|
BKID0009122
|
1224
|
02/09/2022
|
Account closed
|
|
3972
|
MP1718003_160822FTO_335779
|
1718003009NRG23160820220186589
|
696264128
|
16/08/2022
|
Ender
|
Ender
|
1718003009WL016042
|
00048
|
BKID0009122
|
1224
|
02/09/2022
|
No Such Account
|
|
3973
|
MP1718003_130622FTO_199352
|
1718003009NRG23130620220112844
|
366363183
|
13/06/2022
|
bhahadur
|
bhahadur
|
1718003009WL006468
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
3974
|
MP1718002_050722FTO_241731
|
1718002117NRG23050720220146702
|
724342901
|
05/07/2022
|
LILABAI
|
LILABAI
|
1718002117WL009309
|
00697
|
BKID0MG0412
|
1224
|
08/07/2022
|
No Such Account
|
|
3975
|
MP1718002_241122APB_FTO_531778
|
1718002115NRG23241120220265077
|
628313774
|
24/11/2022
|
MAGAN BAI
|
MAGAN BAI
|
1718002115WL034566
|
00048
|
BKID0009116
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3976
|
MP1718002_201222APB_FTO_592485
|
1718002115NRG23201220220292494
|
035585095
|
20/12/2022
|
RAMESH
|
RAMESH
|
1718002115WL039814
|
00048
|
BKID0009116
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3977
|
MP1718002_201222APB_FTO_592485
|
1718002115NRG23201220220292488
|
035585095
|
20/12/2022
|
NARAYANSINGH
|
NARAYANSINGH
|
1718002115WL039814
|
00048
|
BKID0009116
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3978
|
MP1718002_120922APB_FTO_391500
|
1718002115NRG23120920220208210
|
375083373
|
12/09/2022
|
NARAYANSINGH RAMSINGH
|
NARAYANSINGH RAMSINGH
|
1718002115WL021270
|
00048
|
BKID0009116
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3979
|
MP1718002_020123APB_FTO_612405
|
1718002115NRG23020120230306934
|
022384939
|
02/01/2023
|
NARAYANSINGH
|
NARAYANSINGH
|
1718002115WL042246
|
00048
|
BKID0009116
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3980
|
MP1718002_011022APB_FTO_436795
|
1718002114NRG23011020220224980
|
410824413
|
01/10/2022
|
SHANKARLAL
|
SHANKARLAL
|
1718002114WL025514
|
00048
|
BKID0009104
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3981
|
MP1718002_081022APB_FTO_447643
|
1718002109NRG23071020220230541
|
565018418
|
08/10/2022
|
RAJARAM
|
RAJARAM
|
1718002109WL026746
|
00045
|
BARB0MAHIDP
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3982
|
MP1718002_081022APB_FTO_447643
|
1718002109NRG23071020220230540
|
565018418
|
08/10/2022
|
LALSINGH
|
LALSINGH
|
1718002109WL026746
|
00048
|
BKID0009116
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3983
|
MP1718002_050922APB_FTO_377958
|
1718002109NRG23050920220203124
|
380699948
|
05/09/2022
|
RAJARAM
|
RAJARAM
|
1718002109WL019878
|
00415
|
SBIN0030064
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3984
|
MP1718002_161122APB_FTO_514686
|
1718002101NRG23161120220256357
|
356465222
|
16/11/2022
|
BALU
|
BALU
|
1718002101WL032816
|
00048
|
BKID0009116
|
1020
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3985
|
MP1718002_121022APB_FTO_456388
|
1718002101NRG23101020220233010
|
672327838
|
12/10/2022
|
BHERU
|
BHERU
|
1718002101WL027335
|
00048
|
BKID0009116
|
2856
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3986
|
MP1718002_121022APB_FTO_456388
|
1718002101NRG23101020220233009
|
672327838
|
12/10/2022
|
KANA JI
|
KANA JI
|
1718002101WL027335
|
00048
|
BKID0009116
|
2856
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3987
|
MP1718002_121022APB_FTO_456388
|
1718002101NRG23101020220233000
|
672327838
|
12/10/2022
|
SAREKUWAR
|
SAREKUWAR
|
1718002101WL027333
|
00048
|
BKID0009116
|
2856
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3988
|
MP1718002_180422APB_FTO_57253
|
1718002096NRG23180420220016182
|
680428410
|
18/04/2022
|
BHERULAL
|
BHERULAL
|
1718002096WL000982
|
00415
|
SBIN0010814
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3989
|
MP1718002_180422APB_FTO_57253
|
1718002096NRG23180420220016173
|
680428410
|
18/04/2022
|
KANHAIYALAL
|
KANHAIYALAL
|
1718002096WL000982
|
00048
|
BKID0009116
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3990
|
MP1718002_210123APB_FTO_646352
|
1718002093NRG23210120230325960
|
887375991
|
21/01/2023
|
GORDHAN
|
GORDHAN
|
1718002093WL045827
|
00048
|
BKID0009116
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3991
|
MP1718002_210123APB_FTO_646352
|
1718002093NRG23210120230325949
|
887375991
|
21/01/2023
|
BALU SINGH
|
BALU SINGH
|
1718002093WL045827
|
00048
|
BKID0009116
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3992
|
MP1718002_011022APB_FTO_436795
|
1718002093NRG23011020220224824
|
410824413
|
01/10/2022
|
SITA BAI
|
SITA BAI
|
1718002093WL025481
|
00048
|
BKID0009116
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3993
|
MP1718002_270123APB_FTO_655279
|
1718002091NRG23270120230330325
|
887173555
|
27/01/2023
|
RAM SINGH
|
RAM SINGH
|
1718002091WL046535
|
00048
|
BKID0009116
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3994
|
MP1718002_300722FTO_294935
|
1718002088NRG23300720220173344
|
483473275
|
30/07/2022
|
KAILASH BAI MAKWANA
|
KAILASH BAI MAKWANA
|
1718002088WL013225
|
00045
|
BARB0MAHIDP
|
1224
|
16/08/2022
|
No Such Account
|
|
3995
|
MP1718002_050822FTO_311517
|
1718002088NRG23050820220177331
|
623195536
|
05/08/2022
|
KAILASH BAI MAKWANA
|
KAILASH BAI MAKWANA
|
1718002088WL014100
|
00045
|
BARB0MAHIDP
|
1224
|
25/08/2022
|
No Such Account
|
|
3996
|
MP1718002_270123APB_FTO_655279
|
1718002087NRG23270120230330444
|
887173555
|
27/01/2023
|
HARIOM VYAS
|
HARIOM VYAS
|
1718002087WL046567
|
00048
|
BKID0009116
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3997
|
MP1718003_210922FTO_413218
|
1718003065NRG23220820220192082
|
374443811
|
21/09/2022
|
Nisha
|
Nisha
|
1718003WL0017320
|
00048
|
BKID0009123
|
1020
|
04/10/2022
|
A/c Blocked or Frozen
|
|
3998
|
MP1718003_210622FTO_215884
|
1718003065NRG23210620220127379
|
528546207
|
21/06/2022
|
chatar bhuj
|
chatar bhuj
|
1718003WL0007482
|
00415
|
SBIN0030064
|
1224
|
29/06/2022
|
No Such Account
|
|
3999
|
MP1718003_031122APB_FTO_493155
|
1718003058NRG23031120220247129
|
187706360
|
03/11/2022
|
GANGARAM
|
GANGARAM
|
1718003058WL030677
|
00462
|
UCBA0001284
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4000
|
MP1718003_240223APB_FTO_682292
|
1718003051NRG23220220230343493
|
696473471
|
24/02/2023
|
jitendra
|
jitendra
|
1718003051WL049450
|
00048
|
BKID0009123
|
1428
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4001
|
MP1718003_191222APB_FTO_590699
|
1718003051NRG23151220220287529
|
876432205
|
19/12/2022
|
kuldeep singh dodiya
|
kuldeep singh dodiya
|
1718003051WL038860
|
00415
|
SBIN0007697
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
|
4002
|
MP1718003_210622FTO_215884
|
1718003050NRG23260520220081564
|
528546207
|
21/06/2022
|
memunbee
|
memunbee
|
1718003WL0004616
|
00048
|
BKID0009123
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
4003
|
MP1718003_260422FTO_77784
|
1718003050NRG23260420220029588
|
556345189
|
26/04/2022
|
memunbee
|
memunbee
|
1718003050WL001781
|
00048
|
BKID0009123
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
4004
|
MP1718003_210922FTO_413218
|
1718003050NRG23250820220195076
|
374443811
|
21/09/2022
|
memunbee
|
memunbee
|
1718003WL0017931
|
00048
|
BKID0009123
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4005
|
MP1718003_210922FTO_413218
|
1718003050NRG23250820220195075
|
374443811
|
21/09/2022
|
memunbee
|
memunbee
|
1718003WL0017931
|
00048
|
BKID0009123
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4006
|
MP1718005_010422FTO_6256
|
1718005071NRG22010420220546613
|
567300589
|
01/04/2022
|
DHAPU BAI
|
DHAPU BAI
|
1718005071WL039757
|
00354
|
PUNB0104700
|
120
|
09/05/2022
|
No Such Account
|
|
4007
|
MP1718005_301222FTO_606895
|
1718005071NRG22301220220555907
|
027146744
|
30/12/2022
|
KRISHNA
|
KRISHNA
|
1718005WL0041190
|
00354
|
PUNB0045900
|
1158
|
17/02/2023
|
No Such Account
|
|
4008
|
MP1718006_141122FTO_510433
|
1718006000NRG22120620220549517
|
276208471
|
14/11/2022
|
BHAYAN
|
BHAYAN
|
1718006WL0040287
|
00415
|
SBIN0030063
|
10
|
19/11/2022
|
No Such Account
|
|
4009
|
MP1718003_210922FTO_413218
|
1718003050NRG23250820220195074
|
374443811
|
21/09/2022
|
memunbee
|
memunbee
|
1718003WL0017931
|
00048
|
BKID0009123
|
816
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4010
|
MP1718006_141122FTO_510433
|
1718006000NRG22170520220549251
|
276208471
|
14/11/2022
|
JANI BAI
|
JANI BAI
|
1718006WL0040185
|
00048
|
BKID0009106
|
12
|
19/11/2022
|
A/c Blocked or Frozen
|
|
4011
|
MP1718006_141122FTO_510433
|
1718006000NRG22170520220549252
|
276208471
|
14/11/2022
|
KALA BAI
|
KALA BAI
|
1718006WL0040185
|
00048
|
BKID0009106
|
12
|
19/11/2022
|
Account closed
|
|
4012
|
MP1718006_141122FTO_510433
|
1718006000NRG22200420220548835
|
276208471
|
14/11/2022
|
KAILASHCHANDRA
|
KAILASHCHANDRA
|
1718006WL0040028
|
00048
|
BKID0009128
|
12
|
19/11/2022
|
No Such Account
|
|
4013
|
MP1718006_141122FTO_510433
|
1718006000NRG22240520220549303
|
276208471
|
14/11/2022
|
CHANDRA
|
CHANDRA
|
1718006WL0040206
|
00048
|
BKID0009106
|
12
|
19/11/2022
|
No Such Account
|
|
4014
|
MP1718006_141122FTO_510433
|
1718006000NRG22250520220549306
|
276208471
|
14/11/2022
|
BADRILAL
|
BADRILAL
|
1718006WL0040208
|
00089
|
CBIN0282269
|
1158
|
19/11/2022
|
No Such Account
|
|
4015
|
MP1718006_141122FTO_510433
|
1718006000NRG22250520220549307
|
276208471
|
14/11/2022
|
NATHULAL
|
NATHULAL
|
1718006WL0040208
|
00089
|
CBIN0282269
|
1158
|
19/11/2022
|
No Such Account
|
|
4016
|
MP1718003_210922FTO_413218
|
1718003050NRG23250820220195073
|
374443811
|
21/09/2022
|
memunbee
|
memunbee
|
1718003WL0017931
|
00048
|
BKID0009123
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4017
|
MP1718003_210622FTO_215884
|
1718003050NRG23210620220127384
|
528546207
|
21/06/2022
|
memunbee
|
memunbee
|
1718003WL0007485
|
00048
|
BKID0009123
|
816
|
29/06/2022
|
A/c Blocked or Frozen
|
|
4018
|
MP1718003_210622FTO_215884
|
1718003050NRG23210620220127383
|
528546207
|
21/06/2022
|
memunbee
|
memunbee
|
1718003WL0007485
|
00048
|
BKID0009123
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
4019
|
MP1718003_100522FTO_113729
|
1718003050NRG23100520220053017
|
745491641
|
10/05/2022
|
memunbee
|
memunbee
|
1718003050WL003048
|
00048
|
BKID0009123
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
|
4020
|
MP1718003_100622APB_FTO_193590
|
1718003046NRG23100620220108728
|
338880777
|
10/06/2022
|
JALAM SINGH
|
JALAM SINGH
|
1718003046WL006208
|
00048
|
BKID0009123
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
4021
|
MP1718003_210622FTO_215884
|
1718003046NRG23100620220108719
|
528546207
|
21/06/2022
|
JALAM SINGH
|
JALAM SINGH
|
1718003WL0006207
|
00048
|
BKID0009123
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
4022
|
MP1718003_270123FTO_655732
|
1718003045NRG23270120230330626
|
887172075
|
27/01/2023
|
madhav
|
madhav
|
1718003045WL046598
|
00048
|
BKID0009123
|
1224
|
15/02/2023
|
No Such Account
|
|
4023
|
MP1718003_210622FTO_215884
|
1718003045NRG23260520220081266
|
528546207
|
21/06/2022
|
anita
|
anita
|
1718003WL0004601
|
00048
|
BKID0009123
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
4024
|
MP1718002_120722APB_FTO_255335
|
1718002086NRG23120720220156283
|
867481919
|
12/07/2022
|
SAJJANBAI
|
SAJJANBAI
|
1718002086WL010373
|
00048
|
BKID0009116
|
2856
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4025
|
MP1718002_070123FTO_621282
|
1718002086NRG23060120230311834
|
008355884
|
07/01/2023
|
SHOBHABAI
|
SHOBHABAI
|
1718002086WL043216
|
00415
|
SBIN0030064
|
1224
|
16/02/2023
|
Account closed
|
|
4026
|
MP1718002_010622APB_FTO_169308
|
1718002084NRG23310520220090841
|
139883265
|
01/06/2022
|
BAGDU
|
BAGDU
|
1718002084WL005083
|
00048
|
BKID0009116
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4027
|
MP1718002_160123FTO_636459
|
1718002084NRG23090120230315262
|
893619869
|
16/01/2023
|
SAWA JI
|
SAWA JI
|
1718002WL0043757
|
00048
|
BKID0009116
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
4028
|
MP1718002_040822APB_FTO_307583
|
1718002083NRG23020820220175872
|
624455302
|
04/08/2022
|
GOKUL
|
GOKUL
|
1718002083WL013766
|
00048
|
BKID0009116
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4029
|
MP1718002_240223APB_FTO_682469
|
1718002081NRG23240220230344593
|
696460260
|
24/02/2023
|
Satyanarayan
|
Satyanarayan
|
1718002081WL049777
|
00048
|
BKID0009116
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4030
|
MP1718002_071222FTO_568095
|
1718002077NRG23071220220278184
|
666701199
|
07/12/2022
|
PHULIBAI
|
PHULIBAI
|
1718002077WL037154
|
00048
|
BKID0009116
|
2448
|
12/12/2022
|
A/c Blocked or Frozen
|
|
4031
|
MP1718002_161122APB_FTO_514686
|
1718002076NRG23161120220256237
|
356465222
|
16/11/2022
|
KALUSINGH
|
KALUSINGH
|
1718002076WL032791
|
00048
|
BKID0009116
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4032
|
MP1718002_150722APB_FTO_261971
|
1718002076NRG23140720220159386
|
106322210
|
15/07/2022
|
KALUSINGH
|
KALUSINGH
|
1718002076WL010879
|
00048
|
BKID0009116
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4033
|
MP1718002_120922APB_FTO_391500
|
1718002076NRG23120920220207955
|
375083373
|
12/09/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
1718002076WL021220
|
00048
|
BKID0009116
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4034
|
MP1718002_081022APB_FTO_447643
|
1718002076NRG23071020220230565
|
565018418
|
08/10/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
1718002076WL026751
|
00048
|
BKID0009116
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4035
|
MP1718002_171122FTO_516575
|
1718002068NRG23171120220257504
|
373726939
|
17/11/2022
|
GOVIND SINGH
|
GOVIND SINGH
|
1718002068WL033098
|
00462
|
UCBA0001461
|
1224
|
24/11/2022
|
Account closed
|
|
4036
|
MP1718002_160123FTO_636459
|
1718002068NRG23070120230313161
|
893619869
|
16/01/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
1718002WL0043416
|
00462
|
UCBA0001461
|
1224
|
15/02/2023
|
Account closed
|
|
4037
|
MP1718002_210522FTO_142143
|
1718002063NRG23210520220072094
|
882961819
|
21/05/2022
|
bheru
|
bheru
|
1718002063WL004095
|
00697
|
BKID0MG0412
|
1224
|
25/05/2022
|
No Such Account
|
|
4038
|
MP1718002_050822FTO_311517
|
1718002063NRG23050820220177749
|
623195536
|
05/08/2022
|
ramesh
|
ramesh
|
1718002063WL014196
|
00462
|
UCBA0001285
|
1224
|
25/08/2022
|
No Such Account
|
|
4039
|
MP1718002_300123FTO_660689
|
1718002061NRG23300120230333765
|
885917659
|
30/01/2023
|
RAISH
|
RAISH
|
1718002061WL047060
|
00048
|
BKID0009104
|
1224
|
15/02/2023
|
Account closed
|
|
4040
|
MP1718002_241122APB_FTO_531778
|
1718002061NRG23241120220264388
|
628313774
|
24/11/2022
|
PARWAT LAL
|
PARWAT LAL
|
1718002061WL034431
|
00415
|
SBIN0030064
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4041
|
MP1718002_210123APB_FTO_646352
|
1718002061NRG23210120230325647
|
887375991
|
21/01/2023
|
RAMESH
|
RAMESH
|
1718002061WL045758
|
00048
|
BKID0009104
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4042
|
MP1718002_210123APB_FTO_646352
|
1718002061NRG23210120230325646
|
887375991
|
21/01/2023
|
PARWAT LAL
|
PARWAT LAL
|
1718002061WL045757
|
00415
|
SBIN0030064
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4043
|
MP1718002_210123APB_FTO_646352
|
1718002061NRG23210120230325639
|
887375991
|
21/01/2023
|
MOHANLAL
|
MOHANLAL
|
1718002061WL045751
|
00048
|
BKID0009104
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4044
|
MP1718002_221022APB_FTO_475141
|
1718002060NRG23221020220240674
|
829385449
|
22/10/2022
|
Ambaram
|
Ambaram
|
1718002060WL029143
|
00048
|
BKID0009104
|
2856
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4045
|
MP1718002_091122APB_FTO_502339
|
1718002057NRG23091120220250559
|
227559285
|
09/11/2022
|
PEPABAI
|
PEPABAI
|
1718002057WL031475
|
00048
|
BKID0009104
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4046
|
MP1718002_151122FTO_512407
|
1718002050NRG23181020220238686
|
313832521
|
15/11/2022
|
ARJUN DAS
|
ARJUN DAS
|
1718002WL0028714
|
00048
|
BKID0009104
|
1224
|
23/11/2022
|
Account closed
|
|
4047
|
MP1718002_151122FTO_512407
|
1718002050NRG23181020220238685
|
313832521
|
15/11/2022
|
ARJUN DAS
|
ARJUN DAS
|
1718002WL0028714
|
00048
|
BKID0009104
|
1224
|
23/11/2022
|
Account closed
|
|
4048
|
MP1718002_151122FTO_512407
|
1718002050NRG23181020220238684
|
313832521
|
15/11/2022
|
ARJUN DAS
|
ARJUN DAS
|
1718002WL0028714
|
00048
|
BKID0009104
|
1224
|
23/11/2022
|
Account closed
|
|
4049
|
MP1718002_081022APB_FTO_448682
|
1718002044NRG23081020220231416
|
564705893
|
08/10/2022
|
pawan bai
|
pawan bai
|
1718002044WL026999
|
00048
|
BKID0009116
|
2448
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4050
|
MP1718002_180422APB_FTO_57253
|
1718002043NRG23180420220014557
|
680428410
|
18/04/2022
|
SANTI BAI
|
SANTI BAI
|
1718002043WL000861
|
00415
|
SBIN0030064
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4051
|
MP1718002_210123APB_FTO_646352
|
1718002040NRG23200120230325503
|
887375991
|
21/01/2023
|
MANGU SINGH
|
MANGU SINGH
|
1718002040WL045716
|
00048
|
BKID0009113
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4052
|
MP1718002_120922APB_FTO_391500
|
1718002040NRG23120920220207979
|
375083373
|
12/09/2022
|
MANGU SINGH
|
MANGU SINGH
|
1718002040WL021227
|
00048
|
BKID0009113
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4053
|
MP1718002_151122FTO_512407
|
1718002037NRG23191020220239198
|
313832521
|
15/11/2022
|
BALARAM
|
BALARAM
|
1718002WL0028813
|
00415
|
SBIN0030064
|
204
|
23/11/2022
|
No Such Account
|
|
4054
|
MP1718002_160123FTO_636459
|
1718002037NRG23100120230316328
|
893619869
|
16/01/2023
|
BALARAM
|
BALARAM
|
1718002WL0043942
|
00415
|
SBIN0030064
|
204
|
15/02/2023
|
No Such Account
|
|
4055
|
MP1718002_151122FTO_512407
|
1718002036NRG23181020220238693
|
313832521
|
15/11/2022
|
BADRISINGH
|
BADRISINGH
|
1718002WL0028716
|
00415
|
SBIN0030064
|
2448
|
23/11/2022
|
Account closed
|
|
4056
|
MP1718002_151122FTO_512407
|
1718002036NRG23181020220238692
|
313832521
|
15/11/2022
|
BADRISINGH
|
BADRISINGH
|
1718002WL0028716
|
00415
|
SBIN0030064
|
2448
|
23/11/2022
|
Account closed
|
|
4057
|
MP1718002_151122FTO_512407
|
1718002036NRG23181020220238691
|
313832521
|
15/11/2022
|
BADRISINGH
|
BADRISINGH
|
1718002WL0028716
|
00415
|
SBIN0030064
|
2448
|
23/11/2022
|
Account closed
|
|
4058
|
MP1718002_151122FTO_512407
|
1718002036NRG23181020220238690
|
313832521
|
15/11/2022
|
BADRISINGH
|
BADRISINGH
|
1718002WL0028716
|
00415
|
SBIN0030064
|
2448
|
23/11/2022
|
Account closed
|
|
4059
|
MP1718002_240722APB_FTO_281630
|
1718002030NRG23230720220167044
|
486419902
|
24/07/2022
|
VAJESINGH SIDDHUJI
|
VAJESINGH SIDDHUJI
|
1718002030WL012052
|
00048
|
BKID0009113
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4060
|
MP1718002_151122FTO_512407
|
1718002029NRG23151020220236704
|
313832521
|
15/11/2022
|
NAGESHWAR
|
NAGESHWAR
|
1718002WL0028224
|
00048
|
BKID0009113
|
2856
|
23/11/2022
|
Account closed
|
|
4061
|
MP1718002_151022FTO_462454
|
1718002022NRG23151020220236599
|
659778468
|
15/10/2022
|
PRAKASH
|
PRAKASH
|
1718002022WL028186
|
00048
|
BKID0009113
|
1224
|
19/10/2022
|
Account closed
|
|
4062
|
MP1718002_270223APB_FTO_684355
|
1718002021NRG23260220230345339
|
695899894
|
27/02/2023
|
PAPPULAL
|
PAPPULAL
|
1718002021WL049969
|
00415
|
SBIN0030064
|
2856
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4063
|
MP1718002_151122FTO_512407
|
1718002021NRG23151020220236814
|
313832521
|
15/11/2022
|
PAPPULAL
|
PAPPULAL
|
1718002WL0028276
|
00415
|
SBIN0030064
|
1224
|
23/11/2022
|
Account closed
|
|
4064
|
MP1718002_160223APB_FTO_676811
|
1718002021NRG23150220230341432
|
143392368
|
16/02/2023
|
PAPPULAL
|
PAPPULAL
|
1718002021WL048940
|
00415
|
SBIN0030064
|
2856
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4065
|
MP1718002_280123FTO_657339
|
1718002018NRG23270120230331596
|
886136032
|
28/01/2023
|
Ganpat
|
Ganpat
|
1718002018WL046668
|
00045
|
BARB0MAHIDP
|
1428
|
15/02/2023
|
No Such Account
|
|
4066
|
MP1718002_230922APB_FTO_419331
|
1718002018NRG23230920220217902
|
417298830
|
23/09/2022
|
GANESH LAL
|
GANESH LAL
|
1718002018WL023806
|
00048
|
BKID0009113
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4067
|
MP1718002_010622APB_FTO_169308
|
1718002013NRG23310520220090923
|
139883265
|
01/06/2022
|
RODULAL MANGU
|
RODULAL MANGU
|
1718002013WL005089
|
00048
|
BKID0009115
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4068
|
MP1718002_150722APB_FTO_261971
|
1718002013NRG23150720220160084
|
106322210
|
15/07/2022
|
RODULAL
|
RODULAL
|
1718002013WL010998
|
00048
|
BKID0009115
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4069
|
MP1718002_210123APB_FTO_646352
|
1718002011NRG23210120230325904
|
887375991
|
21/01/2023
|
jagdish parmar
|
jagdish parmar
|
1718002011WL045812
|
00168
|
ICIC0002822
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4070
|
MP1718002_170522FTO_131505
|
1718002001NRG23170520220065672
|
882481605
|
17/05/2022
|
LALKUNWAR
|
LALKUNWAR
|
1718002001WL003699
|
00697
|
BKID0MG0414
|
1224
|
25/05/2022
|
No Such Account
|
|
4071
|
MP1718002_140422FTO_47426
|
1718002001NRG23140420220009398
|
563351215
|
14/04/2022
|
MANGUBAI
|
MANGUBAI
|
1718002001WL000582
|
00697
|
BKID0MG0414
|
1224
|
09/05/2022
|
No Such Account
|
|
4072
|
MP1718002_140422FTO_47426
|
1718002001NRG23140420220009380
|
563351215
|
14/04/2022
|
ISWARSINGH
|
ISWARSINGH
|
1718002001WL000582
|
00697
|
BKID0MG0414
|
1224
|
09/05/2022
|
No Such Account
|
|
4073
|
MP1718002_241122APB_FTO_531778
|
1718002000NRG23241120220265097
|
628313774
|
24/11/2022
|
JUWAN SINGH
|
JUWAN SINGH
|
1718002WL034567
|
00415
|
SBIN0030064
|
1152
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4074
|
MP1718002_151122FTO_512407
|
1718002000NRG23191020220239199
|
313832521
|
15/11/2022
|
BALARAM
|
BALARAM
|
1718002WL0028814
|
00415
|
SBIN0030064
|
1224
|
23/11/2022
|
No Such Account
|
|
4075
|
MP1718002_160223APB_FTO_676811
|
1718002000NRG23160220230341819
|
143392368
|
16/02/2023
|
Gopal
|
Gopal
|
1718002WL049012
|
00048
|
BKID0009115
|
1020
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4076
|
MP1718002_160223APB_FTO_676811
|
1718002000NRG23160220230341656
|
143392368
|
16/02/2023
|
Pyash kuvar bai
|
Pyash kuvar bai
|
1718002WL048998
|
00048
|
BKID0009116
|
204
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4077
|
MP1718002_150323APB_FTO_704912
|
1718002000NRG23140320230352727
|
729379111
|
15/03/2023
|
Maheshbai
|
Maheshbai
|
1718002WL051428
|
00415
|
SBIN0030064
|
2856
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4078
|
MP1718002_160123FTO_636459
|
1718002000NRG23100120230316106
|
893619869
|
16/01/2023
|
BALARAM
|
BALARAM
|
1718002WL0043908
|
00415
|
SBIN0030064
|
1224
|
15/02/2023
|
No Such Account
|
|
4079
|
MP1718001_280622APB_FTO_228729
|
1718001126NRG23240620220133023
|
595379408
|
28/06/2022
|
eshvar
|
eshvar
|
1718001126WL007923
|
00048
|
BKID0009111
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4080
|
MP1718001_220822FTO_347217
|
1718001123NRG23210820220191073
|
692978449
|
22/08/2022
|
Asha
|
Asha
|
1718001123WL017102
|
00045
|
BARB0UNHELX
|
1224
|
02/09/2022
|
No Such Account
|
|
4081
|
MP1718001_280622APB_FTO_228729
|
1718001114NRG23260620220134567
|
595379408
|
28/06/2022
|
babulal
|
babulal
|
1718001114WL008080
|
00415
|
SBIN0001981
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4082
|
MP1718001_140922FTO_394586
|
1718001096NRG23120920220208656
|
374918189
|
14/09/2022
|
Durgabai
|
Durgabai
|
1718001096WL021379
|
00415
|
SBIN0005678
|
1224
|
04/10/2022
|
No Such Account
|
|
4083
|
MP1718001_160822FTO_334187
|
1718001089NRG23150820220186240
|
696473010
|
16/08/2022
|
Ghanshyam
|
Ghanshyam
|
1718001089WL015984
|
00048
|
BKID0009111
|
1224
|
02/09/2022
|
Account closed
|
|
4084
|
MP1718001_171022APB_FTO_465766
|
1718001073NRG23171020220237577
|
764013945
|
17/10/2022
|
pawandas
|
pawandas
|
1718001073WL028491
|
00048
|
BKID0009111
|
1158
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4085
|
MP1718001_020522FTO_91921
|
1718001066NRG23020520220038770
|
680226512
|
02/05/2022
|
ramesh
|
ramesh
|
1718001066WL002272
|
00601
|
BARB0JDKGBX
|
1224
|
13/05/2022
|
No Such Account
|
|
4086
|
MP1718001_020522FTO_91921
|
1718001066NRG23020520220038769
|
680226512
|
02/05/2022
|
ramesh
|
ramesh
|
1718001066WL002272
|
00601
|
BARB0JDKGBX
|
1224
|
13/05/2022
|
No Such Account
|
|
4087
|
MP1718001_010422FTO_5821
|
1718001066NRG22290320220537041
|
567261532
|
01/04/2022
|
jagdish
|
jagdish
|
1718001066WL039026
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
Account closed
|
|
4088
|
MP1718001_291222FTO_605375
|
1718001065NRG23291220220303362
|
030294366
|
29/12/2022
|
jagdish
|
jagdish
|
1718001065WL041672
|
00045
|
BARB0KHACHR
|
1224
|
17/02/2023
|
Account closed
|
|
4089
|
MP1718001_121222FTO_577703
|
1718001065NRG23121220220283452
|
814231800
|
12/12/2022
|
SURESH
|
SURESH
|
1718001065WL038127
|
00689
|
AUBL0002323
|
1224
|
20/12/2022
|
Account Description Does not Tally
|
|
4090
|
MP1718001_121222FTO_577703
|
1718001065NRG23121220220283451
|
814231800
|
12/12/2022
|
SURESH
|
SURESH
|
1718001065WL038127
|
00689
|
AUBL0002323
|
1224
|
20/12/2022
|
Account Description Does not Tally
|
|
4091
|
MP1718003_210922FTO_413218
|
1718003045NRG23250820220194936
|
374443811
|
21/09/2022
|
mukesh
|
mukesh
|
1718003WL0017909
|
00048
|
BKID0009123
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4092
|
MP1718006_041022FTO_442800
|
1718006000NRG23041020220227719
|
493514465
|
04/10/2022
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1718006WL026129
|
00601
|
BKID0NAMRGB
|
12
|
10/10/2022
|
No Such Account
|
|
4093
|
MP1718006_041022FTO_442774
|
1718006000NRG23041020220227755
|
493514436
|
04/10/2022
|
TEJU BAI
|
TEJU BAI
|
1718006WL026133
|
00415
|
SBIN0030235
|
2856
|
10/10/2022
|
No Such Account
|
|
4094
|
MP1718006_041022FTO_442800
|
1718006000NRG23041020220227785
|
493514465
|
04/10/2022
|
SYAM
|
SYAM
|
1718006WL026135
|
00048
|
BKID0009128
|
12
|
10/10/2022
|
Account closed
|
|
4095
|
MP1718006_041022FTO_442774
|
1718006000NRG23041020220227818
|
493514436
|
04/10/2022
|
PAPPU LAL
|
PAPPU LAL
|
1718006WL026141
|
00689
|
AUBL0002323
|
204
|
10/10/2022
|
Account closed
|
|
4096
|
MP1718006_041022FTO_442800
|
1718006000NRG23041020220227838
|
493514465
|
04/10/2022
|
DHANNI BAI
|
DHANNI BAI
|
1718006WL026144
|
00048
|
BKID0009128
|
1428
|
10/10/2022
|
No Such Account
|
|
4097
|
MP1718006_041022FTO_442800
|
1718006000NRG23041020220227839
|
493514465
|
04/10/2022
|
SHAMBHU
|
SHAMBHU
|
1718006WL026144
|
00048
|
BKID0009128
|
1428
|
10/10/2022
|
No Such Account
|
|
4098
|
MP1718006_041022FTO_442800
|
1718006000NRG23041020220227840
|
493514465
|
04/10/2022
|
NIRBHAY
|
NIRBHAY
|
1718006WL026144
|
00048
|
BKID0009128
|
1428
|
10/10/2022
|
No Such Account
|
|
4099
|
MP1718006_041122APB_FTO_495032
|
1718006000NRG23041120220247944
|
187415723
|
04/11/2022
|
JUJHAR
|
JUJHAR
|
1718006WL030855
|
00689
|
AUBL0002323
|
2448
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4100
|
MP1718003_210922FTO_413218
|
1718003045NRG23250820220194935
|
374443811
|
21/09/2022
|
anita
|
anita
|
1718003WL0017909
|
00048
|
BKID0009123
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4101
|
MP1718003_191222APB_FTO_590699
|
1718003045NRG23171220220290729
|
876432205
|
19/12/2022
|
rajesh
|
rajesh
|
1718003045WL039360
|
00048
|
BKID0009123
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4102
|
MP1718003_170123FTO_638666
|
1718003045NRG23150120230320073
|
891318011
|
17/01/2023
|
madhav
|
madhav
|
1718003045WL044689
|
00048
|
BKID0009123
|
1224
|
15/02/2023
|
No Such Account
|
|
4103
|
MP1718003_210922FTO_413218
|
1718003041NRG23250820220194818
|
374443811
|
21/09/2022
|
Reena kuver
|
Reena kuver
|
1718003WL0017859
|
00048
|
BKID0009123
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4104
|
MP1718003_210922FTO_413218
|
1718003041NRG23250820220194817
|
374443811
|
21/09/2022
|
Reena kuver
|
Reena kuver
|
1718003WL0017859
|
00048
|
BKID0009123
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4105
|
MP1718003_210922FTO_413218
|
1718003041NRG23250820220194816
|
374443811
|
21/09/2022
|
Santosh kuver
|
Santosh kuver
|
1718003WL0017859
|
00048
|
BKID0009123
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4106
|
MP1718003_210922FTO_413218
|
1718003041NRG23250820220194815
|
374443811
|
21/09/2022
|
Santosh kuver
|
Santosh kuver
|
1718003WL0017859
|
00048
|
BKID0009123
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4107
|
MP1718003_210622FTO_215884
|
1718003037NRG23210620220126810
|
528546207
|
21/06/2022
|
jagdish
|
jagdish
|
1718003WL0007421
|
00697
|
BKID0MG0405
|
1224
|
29/06/2022
|
No Such Account
|
|
4108
|
MP1718003_210622FTO_215884
|
1718003037NRG23210620220126809
|
528546207
|
21/06/2022
|
jagdiah
|
jagdiah
|
1718003WL0007421
|
00697
|
BKID0MG0405
|
1224
|
29/06/2022
|
No Such Account
|
|
4109
|
MP1718003_210622FTO_215884
|
1718003037NRG23210620220126808
|
528546207
|
21/06/2022
|
jagdish
|
jagdish
|
1718003WL0007421
|
00697
|
BKID0MG0405
|
1224
|
29/06/2022
|
No Such Account
|
|
4110
|
MP1718003_210622FTO_215884
|
1718003037NRG23210620220126807
|
528546207
|
21/06/2022
|
ranchoard
|
ranchoard
|
1718003WL0007421
|
00697
|
BKID0MG0405
|
1224
|
29/06/2022
|
No Such Account
|
|
4111
|
MP1718003_210622FTO_215884
|
1718003037NRG23210620220126806
|
528546207
|
21/06/2022
|
ranchoard
|
ranchoard
|
1718003WL0007421
|
00697
|
BKID0MG0405
|
1224
|
29/06/2022
|
No Such Account
|
|
4112
|
MP1718003_100622FTO_193565
|
1718003036NRG23100620220108929
|
338887043
|
10/06/2022
|
Bahadur
|
Bahadur
|
1718003036WL006221
|
00697
|
BKID0MG0441
|
1224
|
20/06/2022
|
No Such Account
|
|
4113
|
MP1718003_090722FTO_250935
|
1718003036NRG23090720220151772
|
806592533
|
09/07/2022
|
vijay
|
vijay
|
1718003036WL009887
|
00697
|
BKID0MG0441
|
1224
|
13/07/2022
|
No Such Account
|
|
4114
|
MP1718003_090722FTO_250935
|
1718003036NRG23090720220151771
|
806592533
|
09/07/2022
|
kaluram
|
kaluram
|
1718003036WL009887
|
00697
|
BKID0MG0441
|
1224
|
13/07/2022
|
No Such Account
|
|
4115
|
MP1718003_270323APB_FTO_729534
|
1718003035NRG23270320230362594
|
873442629
|
27/03/2023
|
Sodan singh
|
Sodan singh
|
1718003035WL052427
|
00048
|
BKID0009123
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4116
|
MP1718003_170522FTO_130096
|
1718003032NRG23140520220061606
|
882632304
|
17/05/2022
|
Ravi waghela
|
Ravi waghela
|
1718003032WL003496
|
00415
|
SBIN0007697
|
1224
|
25/05/2022
|
Account closed
|
|
4117
|
MP1718001_111122FTO_505135
|
1718001065NRG23101120220251435
|
249275173
|
11/11/2022
|
sugan bai
|
sugan bai
|
1718001065WL031685
|
00045
|
BARB0KHACHR
|
1224
|
17/11/2022
|
Account closed
|
|
4118
|
MP1718001_111122FTO_505135
|
1718001065NRG23101120220251434
|
249275173
|
11/11/2022
|
jagdish
|
jagdish
|
1718001065WL031685
|
00045
|
BARB0KHACHR
|
1224
|
17/11/2022
|
Account closed
|
|
4119
|
MP1718001_100622FTO_193730
|
1718001065NRG23100620220108025
|
338887713
|
10/06/2022
|
Radhesyam
|
Radhesyam
|
1718001065WL006172
|
00697
|
BKID0MG6006
|
1224
|
20/06/2022
|
No Such Account
|
|
4120
|
MP1718001_100622FTO_193730
|
1718001065NRG23100620220108024
|
338887713
|
10/06/2022
|
RADHESYAM
|
RADHESYAM
|
1718001065WL006172
|
00697
|
BKID0MG6006
|
1224
|
20/06/2022
|
No Such Account
|
|
4121
|
MP1718001_100622FTO_193730
|
1718001065NRG23100620220108005
|
338887713
|
10/06/2022
|
gyandas
|
gyandas
|
1718001065WL006172
|
00697
|
BKID0MG6006
|
1224
|
20/06/2022
|
No Such Account
|
|
4122
|
MP1718001_060123FTO_620279
|
1718001065NRG23060120230311314
|
008479997
|
06/01/2023
|
jagdish
|
jagdish
|
1718001065WL043111
|
00045
|
BARB0KHACHR
|
1224
|
16/02/2023
|
Account closed
|
|
4123
|
MP1718001_010123FTO_610869
|
1718001065NRG23010120230306323
|
024793092
|
01/01/2023
|
jagdish
|
jagdish
|
1718001WL0042122
|
00045
|
BARB0KHACHR
|
1224
|
16/02/2023
|
Account closed
|
|
4124
|
MP1718001_230323APB_FTO_724201
|
1718001060NRG23230320230360706
|
730590323
|
23/03/2023
|
Vishal
|
Vishal
|
1718001060WL052240
|
00415
|
SBIN0030235
|
1224
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4125
|
MP1718001_170522APB_FTO_130340
|
1718001050NRG23170520220065044
|
882291232
|
17/05/2022
|
Bhadursingh
|
Bhadursingh
|
1718001050WL003662
|
00415
|
SBIN0001981
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4126
|
MP1718001_160622FTO_205762
|
1718001032NRG23150620220116948
|
445056898
|
16/06/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
1718001032WL006758
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
No Such Account
|
|
4127
|
MP1718001_220822FTO_347217
|
1718001024NRG23220820220191455
|
692978449
|
22/08/2022
|
babu lal
|
babu lal
|
1718001024WL017202
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
|
4128
|
MP1718001_211122FTO_523707
|
1718001020NRG23211120220261141
|
431020339
|
21/11/2022
|
Madan lal
|
Madan lal
|
1718001020WL033847
|
00697
|
BKID0MG0425
|
1224
|
28/11/2022
|
No Such Account
|
|
4129
|
MP1718001_160722APB_FTO_263839
|
1718001017NRG23160720220161167
|
104924114
|
16/07/2022
|
kanhaiya lal
|
kanhaiya lal
|
1718001017WL011141
|
00462
|
UCBA0000102
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4130
|
MP1718001_030822APB_FTO_302202
|
1718001017NRG23020820220175101
|
482266906
|
03/08/2022
|
kanhaiya lal
|
kanhaiya lal
|
1718001017WL013572
|
00462
|
UCBA0000102
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4131
|
MP1718001_181122FTO_518522
|
1718001016NRG23181120220258646
|
389068885
|
18/11/2022
|
samrath parmar
|
samrath parmar
|
1718001016WL033337
|
00462
|
UCBA0001463
|
1224
|
21/01/2023
|
Account closed
|
|
4132
|
MP1718001_181122FTO_518522
|
1718001016NRG23181120220258645
|
389068885
|
18/11/2022
|
samrath parmar
|
samrath parmar
|
1718001016WL033337
|
00462
|
UCBA0001463
|
1224
|
21/01/2023
|
Account closed
|
|
4133
|
MP1718001_130123FTO_632263
|
1718001013NRG23130120230319440
|
885177106
|
13/01/2023
|
JAGDISH
|
JAGDISH
|
1718001013WL044561
|
00048
|
BKID0009112
|
1020
|
14/02/2023
|
Account closed
|
|
4134
|
MP1718001_291222APB_FTO_606242
|
1718001012NRG23291220220303544
|
029973628
|
29/12/2022
|
Mohansing
|
Mohansing
|
1718001012WL041699
|
00462
|
UCBA0001463
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4135
|
MP1718001_291222FTO_605375
|
1718001011NRG23291220220303347
|
030294366
|
29/12/2022
|
JIVAN
|
JIVAN
|
1718001011WL041670
|
00048
|
BKID0009112
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
4136
|
MP1718001_291222FTO_605375
|
1718001000NRG23291220220303196
|
030294366
|
29/12/2022
|
Ravi
|
Ravi
|
1718001WL041637
|
00078
|
CNRB0005835
|
1224
|
17/02/2023
|
No Such Account
|
|
4137
|
MP1718001_290822APB_FTO_362535
|
1718001000NRG23290820220196871
|
390929953
|
29/08/2022
|
Babulal
|
Babulal
|
1718001WL018368
|
00048
|
BKID0009111
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4138
|
MP1718001_290822APB_FTO_362535
|
1718001000NRG23290820220196870
|
390929953
|
29/08/2022
|
Jagdish
|
Jagdish
|
1718001WL018367
|
00048
|
BKID0009111
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4139
|
MP1718001_290123FTO_658677
|
1718001000NRG23290120230332702
|
886012560
|
29/01/2023
|
Syam bai
|
Syam bai
|
1718001WL046844
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
|
4140
|
MP1718001_290123FTO_658677
|
1718001000NRG23290120230332683
|
886012560
|
29/01/2023
|
amarsingh
|
amarsingh
|
1718001WL046841
|
00089
|
CBIN0282519
|
1428
|
15/02/2023
|
No Such Account
|
|
4141
|
MP1718001_010123FTO_610869
|
1718001000NRG23271220220301285
|
024793092
|
01/01/2023
|
raju bai
|
raju bai
|
1718001WL0041335
|
00048
|
BKID0009122
|
1224
|
16/02/2023
|
No Such Account
|
|
4142
|
MP1718001_280622APB_FTO_228729
|
1718001000NRG23260620220134970
|
595379408
|
28/06/2022
|
andarbai
|
andarbai
|
1718001WL008119
|
00048
|
BKID0009122
|
1224
|
01/07/2022
|
Account closed
|
|
4143
|
MP1718001_220622FTO_217938
|
1718001000NRG23220620220128641
|
553867416
|
22/06/2022
|
Suresh
|
Suresh
|
1718001WL007567
|
00697
|
BKID0MG0425
|
1224
|
29/06/2022
|
No Such Account
|
|
4144
|
MP1718001_220622FTO_217938
|
1718001000NRG23220620220128640
|
553867416
|
22/06/2022
|
shyamu bai
|
shyamu bai
|
1718001WL007567
|
00697
|
BKID0MG0425
|
1224
|
29/06/2022
|
No Such Account
|
|
4145
|
MP1718001_220622FTO_217938
|
1718001000NRG23220620220128639
|
553867416
|
22/06/2022
|
kailash
|
kailash
|
1718001WL007567
|
00697
|
BKID0MG0425
|
1224
|
29/06/2022
|
No Such Account
|
|
4146
|
MP1718001_220622FTO_217938
|
1718001000NRG23220620220128610
|
553867416
|
22/06/2022
|
bhawana
|
bhawana
|
1718001WL007567
|
00697
|
BKID0MG0425
|
1224
|
29/06/2022
|
No Such Account
|
|
4147
|
MP1718001_220622FTO_217938
|
1718001000NRG23220620220128609
|
553867416
|
22/06/2022
|
jivan
|
jivan
|
1718001WL007567
|
00697
|
BKID0MG0425
|
1224
|
29/06/2022
|
No Such Account
|
|
4148
|
MP1718001_220622FTO_217938
|
1718001000NRG23220620220128608
|
553867416
|
22/06/2022
|
antarbai
|
antarbai
|
1718001WL007567
|
00697
|
BKID0MG0425
|
1224
|
29/06/2022
|
No Such Account
|
|
4149
|
MP1718001_220622FTO_217938
|
1718001000NRG23220620220128607
|
553867416
|
22/06/2022
|
chenu
|
chenu
|
1718001WL007567
|
00697
|
BKID0MG0425
|
1224
|
29/06/2022
|
No Such Account
|
|
4150
|
MP1718001_190922APB_FTO_404355
|
1718001000NRG23180920220212623
|
374633154
|
19/09/2022
|
vinod
|
vinod
|
1718001WL022491
|
00462
|
UCBA0001463
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4151
|
MP1718001_010123FTO_610869
|
1718001000NRG23151220220288282
|
024793092
|
01/01/2023
|
fakir mohmad
|
fakir mohmad
|
1718001WL0038979
|
00555
|
YESB0000750
|
1428
|
16/02/2023
|
Account Description Does not Tally
|
|
4152
|
MP1718001_171122FTO_516578
|
1718001000NRG23151120220255239
|
373734474
|
17/11/2022
|
syamu bai
|
syamu bai
|
1718001WL032550
|
00688
|
FINO0001446
|
1428
|
24/11/2022
|
A/c Blocked or Frozen
|
|
4153
|
MP1718001_171122FTO_516578
|
1718001000NRG23151120220255225
|
373734474
|
17/11/2022
|
Kelash
|
Kelash
|
1718001WL032546
|
00415
|
SBIN0001981
|
1224
|
24/11/2022
|
Account closed
|
|
4154
|
MP1718001_171122FTO_516578
|
1718001000NRG23151120220255224
|
373734474
|
17/11/2022
|
Kailash
|
Kailash
|
1718001WL032546
|
00415
|
SBIN0001981
|
1224
|
24/11/2022
|
Account closed
|
|
4155
|
MP1718001_140323FTO_702038
|
1718001000NRG23140320230352997
|
690449470
|
14/03/2023
|
BABULAL
|
BABULAL
|
1718001WL051475
|
00688
|
FINO0001446
|
612
|
25/03/2023
|
A/c Blocked or Frozen
|
|
4156
|
MP1718001_130522APB_FTO_120366
|
1718001000NRG23130520220057368
|
771874201
|
13/05/2022
|
AATMARAM
|
AATMARAM
|
1718001WL003254
|
00048
|
BKID0009115
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4157
|
MP1718001_121222FTO_577703
|
1718001000NRG23121220220283999
|
814231800
|
12/12/2022
|
jagdish
|
jagdish
|
1718001WL038228
|
00045
|
BARB0KHACHR
|
1428
|
20/12/2022
|
Account closed
|
|
4158
|
MP1718001_090123APB_FTO_623227
|
1718001000NRG23090120230314402
|
007865079
|
09/01/2023
|
manoharsingh
|
manoharsingh
|
1718001WL043623
|
00048
|
BKID0009122
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4159
|
MP1718001_080822APB_FTO_317913
|
1718001000NRG23080820220180010
|
698260488
|
08/08/2022
|
Babulal
|
Babulal
|
1718001WL014679
|
00048
|
BKID0009111
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4160
|
MP1718001_070622FTO_186099
|
1718001000NRG23070620220101490
|
260037168
|
07/06/2022
|
Motiram
|
Motiram
|
1718001WL0005729
|
00688
|
FINO0001446
|
204
|
11/06/2022
|
A/c Blocked or Frozen
|
|
4161
|
MP1718001_061022FTO_445102
|
1718001000NRG23061020220228568
|
545283536
|
06/10/2022
|
Kailash
|
Kailash
|
1718001WL026288
|
00415
|
SBIN0001981
|
1224
|
14/10/2022
|
Account closed
|
|
4162
|
MP1718001_060123FTO_620279
|
1718001000NRG23060120230311361
|
008479997
|
06/01/2023
|
reena
|
reena
|
1718001WL043112
|
00048
|
BKID0009122
|
1428
|
16/02/2023
|
Account closed
|
|
4163
|
MP1718001_050722APB_FTO_243580
|
1718001000NRG23050720220148684
|
723557504
|
05/07/2022
|
Mohan
|
Mohan
|
1718001WL009548
|
00462
|
UCBA0001463
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4164
|
MP1718001_041222APB_FTO_561963
|
1718001000NRG23041220220274935
|
673408463
|
04/12/2022
|
kala bai
|
kala bai
|
1718001WL036581
|
00045
|
BARB0KHACHR
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4165
|
MP1718001_050123APB_FTO_618294
|
1718001000NRG23030120230308673
|
010643044
|
05/01/2023
|
phoolmal
|
phoolmal
|
1718001WL042599
|
00089
|
CBIN0282519
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4166
|
MP1718003_260422FTO_77784
|
1718003031NRG23260420220028782
|
556345189
|
26/04/2022
|
Jitendra
|
Jitendra
|
1718003031WL001749
|
00048
|
BKID0009123
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
4167
|
MP1718003_010822APB_FTO_298303
|
1718003030NRG23290720220172888
|
483160743
|
01/08/2022
|
DAYARAM
|
DAYARAM
|
1718003030WL013138
|
00048
|
BKID0009123
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4168
|
MP1718003_010822APB_FTO_298303
|
1718003030NRG23290720220172884
|
483160743
|
01/08/2022
|
punam chandra
|
punam chandra
|
1718003030WL013138
|
00048
|
BKID0009127
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4169
|
MP1718003_220822APB_FTO_348205
|
1718003030NRG23220820220191327
|
692932951
|
22/08/2022
|
punam chandra
|
punam chandra
|
1718003030WL017180
|
00048
|
BKID0009127
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4170
|
MP1718003_261122FTO_539848
|
1718003027NRG23261120220266793
|
628203476
|
26/11/2022
|
bahdur
|
bahdur
|
1718003027WL034920
|
00032
|
UTIB0000329
|
1224
|
09/12/2022
|
Account closed
|
|
4171
|
MP1718003_100622FTO_193565
|
1718003023NRG23100620220108975
|
338887043
|
10/06/2022
|
RAJU BAI
|
RAJU BAI
|
1718003023WL006223
|
00697
|
BKID0MG0405
|
1224
|
20/06/2022
|
No Such Account
|
|
4172
|
MP1718003_210622FTO_215884
|
1718003020NRG23260520220081584
|
528546207
|
21/06/2022
|
mankuvaar
|
mankuvaar
|
1718003WL0004621
|
00048
|
BKID0009127
|
408
|
29/06/2022
|
Account closed
|
|
4173
|
MP1718003_210622FTO_215884
|
1718003020NRG23260520220081583
|
528546207
|
21/06/2022
|
mankuvaar
|
mankuvaar
|
1718003WL0004621
|
00048
|
BKID0009127
|
408
|
29/06/2022
|
Account closed
|
|
4174
|
MP1718006_100123FTO_625559
|
1718006000NRG23100120230316264
|
007751443
|
10/01/2023
|
kams
|
kams
|
1718006WL043936
|
00354
|
PUNB0116100
|
11
|
16/02/2023
|
No Such Account
|
|
4175
|
MP1718006_100123FTO_625559
|
1718006000NRG23100120230316265
|
007751443
|
10/01/2023
|
kams
|
kams
|
1718006WL043936
|
00354
|
PUNB0116100
|
11
|
16/02/2023
|
No Such Account
|
|
4176
|
MP1718003_210622FTO_215884
|
1718003020NRG23260520220081582
|
528546207
|
21/06/2022
|
mankuvaar
|
mankuvaar
|
1718003WL0004621
|
00048
|
BKID0009127
|
408
|
29/06/2022
|
Account closed
|
|
4177
|
MP1718003_210622FTO_215884
|
1718003020NRG23260520220081581
|
528546207
|
21/06/2022
|
mankuvaar
|
mankuvaar
|
1718003WL0004621
|
00048
|
BKID0009127
|
408
|
29/06/2022
|
Account closed
|
|
4178
|
MP1718003_210622FTO_215884
|
1718003020NRG23260520220081580
|
528546207
|
21/06/2022
|
mankuvar
|
mankuvar
|
1718003WL0004620
|
00048
|
BKID0009968
|
408
|
29/06/2022
|
Account closed
|
|
4179
|
MP1718003_260422FTO_77784
|
1718003020NRG23260420220029136
|
556345189
|
26/04/2022
|
mankuvaar
|
mankuvaar
|
1718003020WL001764
|
00048
|
BKID0009126
|
408
|
07/05/2022
|
Account closed
|
|
4180
|
MP1718003_260422FTO_77784
|
1718003020NRG23260420220029135
|
556345189
|
26/04/2022
|
mankuvaar
|
mankuvaar
|
1718003020WL001764
|
00048
|
BKID0009126
|
408
|
07/05/2022
|
Account closed
|
|
4181
|
MP1718003_260422FTO_77784
|
1718003020NRG23260420220029134
|
556345189
|
26/04/2022
|
mankuvaar
|
mankuvaar
|
1718003020WL001764
|
00048
|
BKID0009126
|
408
|
07/05/2022
|
Account closed
|
|
4182
|
MP1718003_260422FTO_77784
|
1718003020NRG23260420220029133
|
556345189
|
26/04/2022
|
mankuvaar
|
mankuvaar
|
1718003020WL001764
|
00048
|
BKID0009126
|
408
|
07/05/2022
|
Account closed
|
|
4183
|
MP1718003_260422FTO_77784
|
1718003020NRG23260420220029132
|
556345189
|
26/04/2022
|
mankuvar
|
mankuvar
|
1718003020WL001764
|
00048
|
BKID0009126
|
408
|
07/05/2022
|
Account closed
|
|
4184
|
MP1718003_210622FTO_215884
|
1718003018NRG23190520220068783
|
528546207
|
21/06/2022
|
ANIL SOLANKI
|
ANIL SOLANKI
|
1718003WL0003926
|
00697
|
BKID0MG0405
|
1224
|
29/06/2022
|
No Such Account
|
|
4185
|
MP1718003_210622FTO_215884
|
1718003018NRG23190520220068782
|
528546207
|
21/06/2022
|
ANIL SOLANKI
|
ANIL SOLANKI
|
1718003WL0003926
|
00697
|
BKID0MG0405
|
1224
|
29/06/2022
|
No Such Account
|
|
4186
|
MP1718003_200123APB_FTO_644461
|
1718003013NRG23200120230324300
|
887501151
|
20/01/2023
|
SHYAMUBAI
|
SHYAMUBAI
|
1718003013WL045516
|
00048
|
BKID0009127
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4187
|
MP1718003_031122APB_FTO_493155
|
1718003013NRG23031120220247061
|
187706360
|
03/11/2022
|
SHYAMUBAI
|
SHYAMUBAI
|
1718003013WL030652
|
00048
|
BKID0009127
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4188
|
MP1718003_031122APB_FTO_493155
|
1718003013NRG23031120220247008
|
187706360
|
03/11/2022
|
LALU BAI
|
LALU BAI
|
1718003013WL030648
|
00048
|
BKID0009127
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4189
|
MP1718003_210722FTO_275831
|
1718003012NRG23210720220165205
|
488275913
|
21/07/2022
|
tolaram
|
tolaram
|
1718003012WL011696
|
00048
|
BKID0009127
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
|
4190
|
MP1718003_210722FTO_275831
|
1718003012NRG23210720220165202
|
488275913
|
21/07/2022
|
maya
|
maya
|
1718003012WL011695
|
00045
|
BARB0VEDUJJ
|
1224
|
19/08/2022
|
No Such Account
|
|
4191
|
MP1718003_210722FTO_275831
|
1718003012NRG23210720220165199
|
488275913
|
21/07/2022
|
sonu suresh
|
sonu suresh
|
1718003012WL011695
|
00048
|
BKID0009127
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
|
4192
|
MP1718003_120822FTO_328959
|
1718003012NRG23110820220184051
|
624239942
|
12/08/2022
|
sonu suresh
|
sonu suresh
|
1718003012WL015417
|
00048
|
BKID0009127
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
4193
|
MP1718003_120822FTO_328959
|
1718003012NRG23110820220184039
|
624239942
|
12/08/2022
|
maya
|
maya
|
1718003012WL015415
|
00045
|
BARB0VEDUJJ
|
1224
|
25/08/2022
|
No Such Account
|
|
4194
|
MP1718003_210922FTO_413218
|
1718003009NRG23250820220194941
|
374443811
|
21/09/2022
|
bhahadur
|
bhahadur
|
1718003WL0017910
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4195
|
MP1718003_210922FTO_413218
|
1718003009NRG23250820220194940
|
374443811
|
21/09/2022
|
bhahadur
|
bhahadur
|
1718003WL0017910
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4196
|
MP1718003_210922FTO_413218
|
1718003009NRG23250820220194939
|
374443811
|
21/09/2022
|
bhahadur
|
bhahadur
|
1718003WL0017910
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4197
|
MP1718003_210922FTO_413218
|
1718003009NRG23250820220194938
|
374443811
|
21/09/2022
|
bhahadur
|
bhahadur
|
1718003WL0017910
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4198
|
MP1718003_210622FTO_215884
|
1718003009NRG23130620220112852
|
528546207
|
21/06/2022
|
bhahadur
|
bhahadur
|
1718003WL0006470
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
4199
|
MP1718002_280622FTO_229697
|
1718002117NRG23280620220137514
|
595240625
|
28/06/2022
|
LILABAI
|
LILABAI
|
1718002117WL008338
|
00697
|
BKID0MG0412
|
1224
|
01/07/2022
|
No Such Account
|
|
4200
|
MP1718002_280522FTO_160421
|
1718002117NRG23280520220084773
|
115756727
|
28/05/2022
|
MUNNA BAI
|
MUNNA BAI
|
1718002117WL004761
|
00697
|
BKID0MG0412
|
1224
|
04/06/2022
|
No Such Account
|
|
4201
|
MP1718002_290622FTO_231317
|
1718002117NRG23090620220106993
|
665803142
|
29/06/2022
|
SANTOSH KUNVAR
|
SANTOSH KUNVAR
|
1718002WL0006109
|
00697
|
BKID0MG0412
|
1224
|
05/07/2022
|
No Such Account
|
|
4202
|
MP1718002_290622FTO_231317
|
1718002117NRG23090620220106992
|
665803142
|
29/06/2022
|
SANTOSH KUNVAR
|
SANTOSH KUNVAR
|
1718002WL0006109
|
00697
|
BKID0MG0412
|
1224
|
05/07/2022
|
No Such Account
|
|
4203
|
MP1718002_081022APB_FTO_447983
|
1718002114NRG23081020220231135
|
565056429
|
08/10/2022
|
SHANKARLAL
|
SHANKARLAL
|
1718002114WL026940
|
00048
|
BKID0009104
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4204
|
MP1718006_220822FTO_348219
|
1718006000NRG23220820220191703
|
692944413
|
22/08/2022
|
DEEPAK
|
DEEPAK
|
1718006WL017245
|
00354
|
PUNB0116100
|
2856
|
02/09/2022
|
No Such Account
|
|
4205
|
MP1718006_220822FTO_348219
|
1718006000NRG23220820220191705
|
692944413
|
22/08/2022
|
LALKUWAR
|
LALKUWAR
|
1718006WL017245
|
00354
|
PUNB0116100
|
2856
|
02/09/2022
|
No Such Account
|
|
4206
|
MP1718006_230522APB_FTO_146046
|
1718006000NRG23230520220074692
|
002012292
|
23/05/2022
|
dasrath
|
dasrath
|
1718006WL004219
|
00048
|
BKID0009114
|
2448
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4207
|
MP1718002_081022APB_FTO_448177
|
1718002105NRG23081020220231235
|
565018087
|
08/10/2022
|
SHYAMU BAI
|
SHYAMU BAI
|
1718002105WL026961
|
00048
|
BKID0009115
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4208
|
MP1718002_220722FTO_277995
|
1718002101NRG23290620220140709
|
486983082
|
22/07/2022
|
RADHESHYAM
|
RADHESHYAM
|
1718002WL0008609
|
00415
|
SBIN0010814
|
2856
|
19/08/2022
|
Account closed
|
|
4209
|
MP1718002_220223APB_FTO_680907
|
1718002101NRG23210220230343298
|
218249175
|
22/02/2023
|
KANA JI
|
KANA JI
|
1718002101WL049406
|
00048
|
BKID0009116
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4210
|
MP1718002_090622APB_FTO_190997
|
1718002101NRG23090620220106443
|
325298818
|
09/06/2022
|
BHERU
|
BHERU
|
1718002101WL006076
|
00048
|
BKID0009116
|
2856
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4211
|
MP1718002_090622APB_FTO_190997
|
1718002101NRG23090620220106442
|
325298818
|
09/06/2022
|
KANA JI
|
KANA JI
|
1718002101WL006076
|
00048
|
BKID0009116
|
2856
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4212
|
MP1718002_090622APB_FTO_190997
|
1718002101NRG23080620220105799
|
325298818
|
09/06/2022
|
BALU MANGUJI
|
BALU MANGUJI
|
1718002101WL006020
|
00048
|
BKID0009116
|
2856
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4213
|
MP1718002_090622APB_FTO_190997
|
1718002101NRG23080620220105777
|
325298818
|
09/06/2022
|
GOVERDHAN
|
GOVERDHAN
|
1718002101WL006009
|
00048
|
BKID0009116
|
2856
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4214
|
MP1718002_090622APB_FTO_190997
|
1718002101NRG23080620220105771
|
325298818
|
09/06/2022
|
PEERULAL
|
PEERULAL
|
1718002101WL006006
|
00048
|
BKID0009116
|
2856
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4215
|
MP1718002_011222APB_FTO_555302
|
1718002101NRG23011220220272113
|
627036058
|
01/12/2022
|
BHERU
|
BHERU
|
1718002101WL035950
|
00048
|
BKID0009116
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4216
|
MP1718006_261122APB_FTO_539859
|
1718006000NRG23261120220266858
|
628198942
|
26/11/2022
|
RAJARAM
|
RAJARAM
|
1718006WL034926
|
00354
|
PUNB0116100
|
14
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4217
|
MP1718006_261122APB_FTO_539859
|
1718006000NRG23261120220266870
|
628198942
|
26/11/2022
|
DINESH
|
DINESH
|
1718006WL034926
|
00354
|
PUNB0116100
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4218
|
MP1718002_011222APB_FTO_555302
|
1718002101NRG23011220220272112
|
627036058
|
01/12/2022
|
KANA JI
|
KANA JI
|
1718002101WL035950
|
00048
|
BKID0009116
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4219
|
MP1718002_020822APB_FTO_300834
|
1718002098NRG23020820220175067
|
482680863
|
02/08/2022
|
Sunder bai
|
Sunder bai
|
1718002098WL013567
|
00048
|
BKID0009116
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4220
|
MP1718002_060922APB_FTO_380456
|
1718002093NRG23050920220203506
|
378605557
|
06/09/2022
|
SITA BAI
|
SITA BAI
|
1718002093WL019989
|
00048
|
BKID0009116
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4221
|
MP1718002_160822APB_FTO_334532
|
1718002088NRG23140820220185969
|
696672397
|
16/08/2022
|
NAGULAL
|
NAGULAL
|
1718002088WL015930
|
00048
|
BKID0009116
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4222
|
MP1718002_060922APB_FTO_380456
|
1718002088NRG23050920220203579
|
378605557
|
06/09/2022
|
NAGULAL
|
NAGULAL
|
1718002088WL020013
|
00048
|
BKID0009116
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4223
|
MP1718002_010323APB_FTO_686034
|
1718002086NRG23010320230346524
|
693371961
|
01/03/2023
|
Shyamlal
|
Shyamlal
|
1718002086WL050256
|
00045
|
BARB0MAHIDP
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4224
|
MP1718002_010522APB_FTO_90986
|
1718002085NRG23300420220037167
|
678944504
|
01/05/2022
|
GEETA BAI
|
GEETA BAI
|
1718002085WL002189
|
00048
|
BKID0009116
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4225
|
MP1718002_230822FTO_351512
|
1718002085NRG23230820220193515
|
710733422
|
23/08/2022
|
MOHANLAL
|
MOHANLAL
|
1718002085WL017552
|
00045
|
BARB0MAHIDP
|
2856
|
30/08/2022
|
No Such Account
|
|
4226
|
MP1718002_161222APB_FTO_586004
|
1718002085NRG23161220220288334
|
877539007
|
16/12/2022
|
Radha Bai
|
Radha Bai
|
1718002085WL038990
|
00048
|
BKID0009116
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4227
|
MP1718002_101222APB_FTO_573400
|
1718002085NRG23101220220281033
|
763881599
|
10/12/2022
|
Radha Bai
|
Radha Bai
|
1718002085WL037619
|
00048
|
BKID0009116
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4228
|
MP1718002_270323APB_FTO_729391
|
1718002084NRG23270320230361923
|
873606938
|
27/03/2023
|
Ramchandra
|
Ramchandra
|
1718002084WL052393
|
00048
|
BKID0009116
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4229
|
MP1718002_270323FTO_729388
|
1718002084NRG23270320230361897
|
873606062
|
27/03/2023
|
NARAYANSINGH
|
NARAYANSINGH
|
1718002084WL052393
|
00032
|
UTIB0002506
|
1224
|
04/04/2023
|
Account closed
|
|
4230
|
MP1718002_270323APB_FTO_729391
|
1718002084NRG23270320230361886
|
873606938
|
27/03/2023
|
MANOHARSINGH
|
MANOHARSINGH
|
1718002084WL052393
|
00048
|
BKID0009116
|
1224
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4231
|
MP1718002_110622APB_FTO_196327
|
1718002084NRG23110620220110640
|
338779238
|
11/06/2022
|
BAGDU
|
BAGDU
|
1718002084WL006324
|
00048
|
BKID0009116
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4232
|
MP1718002_100323APB_FTO_695044
|
1718002084NRG23100320230350507
|
729379129
|
10/03/2023
|
Ramchandra
|
Ramchandra
|
1718002084WL051076
|
00048
|
BKID0009116
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4233
|
MP1718002_150922APB_FTO_397321
|
1718002082NRG23150920220210798
|
374731343
|
15/09/2022
|
MANGU
|
MANGU
|
1718002082WL022007
|
00048
|
BKID0009116
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4234
|
MP1718002_020822APB_FTO_300834
|
1718002082NRG23010820220174797
|
482680863
|
02/08/2022
|
MANGU
|
MANGU
|
1718002082WL013511
|
00048
|
BKID0009116
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4235
|
MP1718002_200323APB_FTO_717589
|
1718002081NRG23190320230358582
|
730816836
|
20/03/2023
|
Satyanarayan
|
Satyanarayan
|
1718002081WL051980
|
00048
|
BKID0009116
|
1224
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4236
|
MP1718002_200822APB_FTO_345098
|
1718002077NRG23200820220190865
|
694109347
|
20/08/2022
|
DULA JI AMRA JI
|
DULA JI AMRA JI
|
1718002077WL017047
|
00048
|
BKID0009116
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4237
|
MP1718002_020822APB_FTO_300834
|
1718002077NRG23020820220175211
|
482680863
|
02/08/2022
|
ISHWARLAL
|
ISHWARLAL
|
1718002077WL013611
|
00415
|
SBIN0030064
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4238
|
MP1718002_020822APB_FTO_300834
|
1718002077NRG23020820220175195
|
482680863
|
02/08/2022
|
DULA JI AMRA JI
|
DULA JI AMRA JI
|
1718002077WL013603
|
00048
|
BKID0009116
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4239
|
MP1718002_200822APB_FTO_345098
|
1718002076NRG23200820220190347
|
694109347
|
20/08/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
1718002076WL016923
|
00048
|
BKID0009116
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4240
|
MP1718002_161222APB_FTO_586004
|
1718002073NRG23161220220288777
|
877539007
|
16/12/2022
|
LALU BAI
|
LALU BAI
|
1718002073WL039075
|
00048
|
BKID0009124
|
2448
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4241
|
MP1718002_060922APB_FTO_380456
|
1718002072NRG23060920220204732
|
378605557
|
06/09/2022
|
KELASHBAI
|
KELASHBAI
|
1718002072WL020368
|
00048
|
BKID0009124
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4242
|
MP1718002_061222FTO_566333
|
1718002068NRG23061220220277434
|
668476719
|
06/12/2022
|
GOVIND SINGH
|
GOVIND SINGH
|
1718002068WL037016
|
00462
|
UCBA0001461
|
1224
|
12/12/2022
|
Account closed
|
|
4243
|
MP1718002_080622FTO_188244
|
1718002066NRG23070620220102994
|
338892054
|
08/06/2022
|
RADHA
|
RADHA
|
1718002066WL005829
|
00697
|
BKID0MG0451
|
1140
|
20/06/2022
|
No Such Account
|
|
4244
|
MP1718002_180522FTO_134430
|
1718002063NRG23180520220067751
|
882481567
|
18/05/2022
|
bheru
|
bheru
|
1718002063WL003841
|
00697
|
BKID0MG0412
|
1224
|
25/05/2022
|
No Such Account
|
|
4245
|
MP1718002_011222APB_FTO_555302
|
1718002062NRG23011220220272393
|
627036058
|
01/12/2022
|
ISHWARSINGH
|
ISHWARSINGH
|
1718002062WL036028
|
00048
|
BKID0009104
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4246
|
MP1718002_101222APB_FTO_574482
|
1718002061NRG23101220220282281
|
763708402
|
10/12/2022
|
PARWAT LAL
|
PARWAT LAL
|
1718002061WL037867
|
00415
|
SBIN0030064
|
2448
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4247
|
MP1718002_101222APB_FTO_574482
|
1718002061NRG23101220220282280
|
763708402
|
10/12/2022
|
MOHANLAL
|
MOHANLAL
|
1718002061WL037866
|
00048
|
BKID0009104
|
2448
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4248
|
MP1718002_101222APB_FTO_574482
|
1718002061NRG23101220220282278
|
763708402
|
10/12/2022
|
BHAGWANSINGH
|
BHAGWANSINGH
|
1718002061WL037865
|
00048
|
BKID0009104
|
2448
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4249
|
MP1718002_101222APB_FTO_574482
|
1718002061NRG23101220220282276
|
763708402
|
10/12/2022
|
MOHANLAL
|
MOHANLAL
|
1718002061WL037864
|
00048
|
BKID0009104
|
2448
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4250
|
MP1718002_110722APB_FTO_254861
|
1718002060NRG23110720220155184
|
867482575
|
11/07/2022
|
Sohan bai
|
Sohan bai
|
1718002060WL010205
|
00048
|
BKID0009104
|
2652
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4251
|
MP1718002_211222FTO_594856
|
1718002058NRG23211220220295146
|
061017093
|
21/12/2022
|
MANAKLAL
|
MANAKLAL
|
1718002058WL040253
|
00601
|
BKID0NAMRGB
|
1224
|
28/12/2022
|
No Such Account
|
|
4252
|
MP1718002_300323APB_FTO_733864
|
1718002057NRG23300320230365401
|
873356181
|
30/03/2023
|
BABULAL
|
BABULAL
|
1718002057WL052616
|
00048
|
BKID0009104
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4253
|
MP1718002_110722APB_FTO_254861
|
1718002057NRG23110720220154746
|
867482575
|
11/07/2022
|
GANGARAM
|
GANGARAM
|
1718002057WL010141
|
00048
|
BKID0009104
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4254
|
MP1718002_020822APB_FTO_300834
|
1718002057NRG23020820220175689
|
482680863
|
02/08/2022
|
SEVARAM
|
SEVARAM
|
1718002057WL013715
|
00048
|
BKID0009104
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4255
|
MP1718002_020822APB_FTO_300834
|
1718002057NRG23020820220175688
|
482680863
|
02/08/2022
|
SEVARAM
|
SEVARAM
|
1718002057WL013715
|
00048
|
BKID0009104
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4256
|
MP1718002_020822APB_FTO_300834
|
1718002050NRG23010820220174783
|
482680863
|
02/08/2022
|
LALUBAI RAMAJI
|
LALUBAI RAMAJI
|
1718002050WL013507
|
00048
|
BKID0009104
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4257
|
MP1718002_010223FTO_664891
|
1718002048NRG23010220230336414
|
007733822
|
01/02/2023
|
SURAJBAI
|
SURAJBAI
|
1718002048WL047397
|
00048
|
BKID0009116
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
|
4258
|
MP1718002_060922APB_FTO_380456
|
1718002047NRG23060920220204076
|
378605557
|
06/09/2022
|
RATAN LAL
|
RATAN LAL
|
1718002047WL020180
|
00415
|
SBIN0030064
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4259
|
MP1718002_200822APB_FTO_345098
|
1718002044NRG23200820220190460
|
694109347
|
20/08/2022
|
pawan bai
|
pawan bai
|
1718002044WL016941
|
00048
|
BKID0009116
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4260
|
MP1718002_050822APB_FTO_311525
|
1718002039NRG23050820220178009
|
623195727
|
05/08/2022
|
KALU
|
KALU
|
1718002039WL014259
|
00415
|
SBIN0030064
|
1158
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4261
|
MP1718002_150922APB_FTO_397321
|
1718002037NRG23150920220211106
|
374731343
|
15/09/2022
|
VISHNUBAI
|
VISHNUBAI
|
1718002037WL022063
|
00048
|
BKID0009113
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4262
|
MP1718002_010223FTO_664891
|
1718002036NRG23010220230336390
|
007733822
|
01/02/2023
|
Anter Singh
|
Anter Singh
|
1718002036WL047394
|
00415
|
SBIN0030064
|
816
|
16/02/2023
|
No Such Account
|
|
4263
|
MP1718002_121122APB_FTO_507256
|
1718002033NRG23121120220252710
|
248549680
|
12/11/2022
|
Janibai hinduji
|
Janibai hinduji
|
1718002033WL031994
|
00048
|
BKID0009104
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4264
|
MP1718002_061022APB_FTO_445078
|
1718002033NRG23061020220228465
|
545290466
|
06/10/2022
|
Jani Bai Hinduji
|
Jani Bai Hinduji
|
1718002033WL026269
|
00048
|
BKID0009104
|
1224
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4265
|
MP1718002_200822APB_FTO_345098
|
1718002032NRG23200820220190335
|
694109347
|
20/08/2022
|
RANCHHOD POONAJI
|
RANCHHOD POONAJI
|
1718002032WL016920
|
00048
|
BKID0009104
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4266
|
MP1718002_231122FTO_529642
|
1718002029NRG23231120220264027
|
628480752
|
23/11/2022
|
NAGESHVAR LAL
|
NAGESHVAR LAL
|
1718002029WL034342
|
00048
|
BKID0009113
|
2856
|
09/12/2022
|
Account closed
|
|
4267
|
MP1718002_040123FTO_615670
|
1718002027NRG23040120230309414
|
012524874
|
04/01/2023
|
Radha
|
Radha
|
1718002027WL042712
|
00045
|
BARB0MAHIDP
|
1224
|
16/02/2023
|
No Such Account
|
|
4268
|
MP1718002_150922APB_FTO_397321
|
1718002026NRG23150920220210713
|
374731343
|
15/09/2022
|
LEELABAI HARESINGH
|
LEELABAI HARESINGH
|
1718002026WL021986
|
00048
|
BKID0009113
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4269
|
MP1718002_010522FTO_90980
|
1718002024NRG23300420220037627
|
679004445
|
01/05/2022
|
ramesh
|
ramesh
|
1718002024WL002209
|
00697
|
BKID0MG0413
|
1224
|
13/05/2022
|
No Such Account
|
|
4270
|
MP1718002_270323APB_FTO_729391
|
1718002018NRG23270320230361861
|
873606938
|
27/03/2023
|
GANESH LAL
|
GANESH LAL
|
1718002018WL052383
|
00048
|
BKID0009113
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4271
|
MP1718002_280123APB_FTO_657343
|
1718002018NRG23270120230331571
|
886136040
|
28/01/2023
|
GANESH LAL
|
GANESH LAL
|
1718002018WL046665
|
00048
|
BKID0009113
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4272
|
MP1718002_101222FTO_574250
|
1718002014NRG22101220220553985
|
763870915
|
10/12/2022
|
TEJULAL
|
TEJULAL
|
1718002WL0040796
|
00697
|
BKID0MG0413
|
20
|
17/12/2022
|
Account closed
|
|
4273
|
MP1718002_060922APB_FTO_380456
|
1718002011NRG23060920220203990
|
378605557
|
06/09/2022
|
jagdish
|
jagdish
|
1718002011WL020157
|
00415
|
SBIN0030064
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4274
|
MP1718002_071222APB_FTO_568219
|
1718002002NRG23071220220278624
|
666701512
|
07/12/2022
|
GOPAL BHAGWAN
|
GOPAL BHAGWAN
|
1718002002WL037231
|
00601
|
BKID0NAMRGB
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4275
|
MP1718002_280522FTO_160421
|
1718002001NRG23280520220084574
|
115756727
|
28/05/2022
|
LALKUNWAR
|
LALKUNWAR
|
1718002001WL004750
|
00697
|
BKID0MG0414
|
1224
|
04/06/2022
|
No Such Account
|
|
4276
|
MP1718002_310323APB_FTO_736479
|
1718002000NRG23310320230367243
|
548537056
|
31/03/2023
|
GORDHAN SINGH
|
GORDHAN SINGH
|
1718002WL052906
|
00048
|
BKID0009124
|
612
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4277
|
MP1718002_310323APB_FTO_736479
|
1718002000NRG23310320230367010
|
548537056
|
31/03/2023
|
Manohar
|
Manohar
|
1718002WL052862
|
00048
|
BKID0009116
|
1428
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4278
|
MP1718002_270323FTO_729388
|
1718002000NRG23270320230363174
|
873606062
|
27/03/2023
|
MEERA
|
MEERA
|
1718002WL052467
|
00415
|
SBIN0030064
|
1428
|
04/04/2023
|
No Such Account
|
|
4279
|
MP1718002_270323APB_FTO_729391
|
1718002000NRG23270320230363129
|
873606938
|
27/03/2023
|
sima bai
|
sima bai
|
1718002WL052456
|
00048
|
BKID0009104
|
1000
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4280
|
MP1718002_270323APB_FTO_729391
|
1718002000NRG23270320230363116
|
873606938
|
27/03/2023
|
sureshdas
|
sureshdas
|
1718002WL052456
|
00048
|
BKID0009104
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4281
|
MP1718002_220223APB_FTO_680907
|
1718002000NRG23210220230343259
|
218249175
|
22/02/2023
|
Pyash kuvar bai
|
Pyash kuvar bai
|
1718002WL049398
|
00048
|
BKID0009116
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4282
|
MP1718001_130522FTO_120382
|
1718001125NRG22110420220548739
|
771879541
|
13/05/2022
|
shambhu singh
|
shambhu singh
|
1718001WL0039980
|
00032
|
UTIB0001961
|
6
|
19/05/2022
|
No Such Account
|
|
4283
|
MP1718001_030822APB_FTO_303688
|
1718001118NRG23030820220176470
|
481938508
|
03/08/2022
|
andarbai
|
andarbai
|
1718001118WL013891
|
00048
|
BKID0009122
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4284
|
MP1718001_220123APB_FTO_647422
|
1718001115NRG23210120230325775
|
887346805
|
22/01/2023
|
kamal singh parmar
|
kamal singh parmar
|
1718001115WL045787
|
00415
|
SBIN0005678
|
1020
|
15/02/2023
|
Account closed
|
|
4285
|
MP1718001_200722FTO_272693
|
1718001111NRG23200720220164444
|
120704986
|
20/07/2022
|
andar bai
|
andar bai
|
1718001111WL011584
|
00555
|
YESB0000750
|
1224
|
26/07/2022
|
Account Description Does not Tally
|
|
4286
|
MP1718001_200722FTO_272693
|
1718001111NRG23200720220164443
|
120704986
|
20/07/2022
|
mohan lal
|
mohan lal
|
1718001111WL011584
|
00555
|
YESB0000750
|
1224
|
26/07/2022
|
Account Description Does not Tally
|
|
4287
|
MP1718001_200722FTO_272693
|
1718001111NRG23200720220164437
|
120704986
|
20/07/2022
|
Jagdish
|
Jagdish
|
1718001111WL011584
|
00415
|
SBIN0001981
|
1224
|
26/07/2022
|
Account closed
|
|
4288
|
MP1718001_200722FTO_272693
|
1718001111NRG23200720220164436
|
120704986
|
20/07/2022
|
jatan bai
|
jatan bai
|
1718001111WL011584
|
00415
|
SBIN0001981
|
1224
|
26/07/2022
|
Account closed
|
|
4289
|
MP1718001_200722FTO_272693
|
1718001111NRG23200720220164435
|
120704986
|
20/07/2022
|
lalu
|
lalu
|
1718001111WL011584
|
00415
|
SBIN0001981
|
1224
|
26/07/2022
|
Account closed
|
|
4290
|
MP1718001_190422APB_FTO_60181
|
1718001110NRG23190420220018084
|
563090271
|
19/04/2022
|
Dinesh
|
Dinesh
|
1718001110WL001108
|
00048
|
BKID0009111
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4291
|
MP1718001_190422APB_FTO_60181
|
1718001110NRG23190420220018081
|
563090271
|
19/04/2022
|
Dinesh
|
Dinesh
|
1718001110WL001108
|
00048
|
BKID0009111
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4292
|
MP1718001_210922FTO_413172
|
1718001100NRG23210920220215449
|
374443105
|
21/09/2022
|
Sapna
|
Sapna
|
1718001100WL023224
|
00048
|
BKID0009112
|
1224
|
04/10/2022
|
No Such Account
|
|
4293
|
MP1718001_250822FTO_355682
|
1718001097NRG23250820220194978
|
730102136
|
25/08/2022
|
behrusingh
|
behrusingh
|
1718001097WL017915
|
00697
|
BKID0NAMRGB
|
1224
|
31/08/2022
|
No Such Account
|
|
4294
|
MP1718001_210922FTO_413379
|
1718001073NRG23210920220215764
|
374442513
|
21/09/2022
|
Deepak
|
Deepak
|
1718001073WL023275
|
00045
|
BARB0UNHELX
|
1158
|
04/10/2022
|
No Such Account
|
|
4295
|
MP1718001_210922FTO_413379
|
1718001073NRG23210920220215763
|
374442513
|
21/09/2022
|
Deepak
|
Deepak
|
1718001073WL023275
|
00045
|
BARB0UNHELX
|
1158
|
04/10/2022
|
No Such Account
|
|
4296
|
MP1718001_090522FTO_110991
|
1718001057NRG23080520220048725
|
748159446
|
09/05/2022
|
Mansingh
|
Mansingh
|
1718001057WL002817
|
00697
|
BKID0MG0425
|
1224
|
17/05/2022
|
No Such Account
|
|
4297
|
MP1718001_090522FTO_110991
|
1718001057NRG23080520220048724
|
748159446
|
09/05/2022
|
LILA BAI
|
LILA BAI
|
1718001057WL002817
|
00697
|
BKID0MG0425
|
1224
|
17/05/2022
|
No Such Account
|
|
4298
|
MP1718001_170822FTO_337388
|
1718001037NRG23160820220186753
|
697494388
|
17/08/2022
|
chatarkunwar
|
chatarkunwar
|
1718001037WL016061
|
00048
|
BKID0009122
|
1224
|
02/09/2022
|
Account closed
|
|
4299
|
MP1718001_061222APB_FTO_566760
|
1718001024NRG23061220220277094
|
668337651
|
06/12/2022
|
ramsingh
|
ramsingh
|
1718001024WL036950
|
00048
|
BKID0009122
|
1224
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4300
|
MP1718001_270223APB_FTO_683975
|
1718001020NRG23270220230345543
|
695969449
|
27/02/2023
|
rahul
|
rahul
|
1718001020WL050033
|
00045
|
BARB0KHACHR
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4301
|
MP1718001_100822APB_FTO_322467
|
1718001017NRG23090820220181648
|
624304473
|
10/08/2022
|
kanhaiya lal
|
kanhaiya lal
|
1718001017WL014984
|
00462
|
UCBA0000102
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4302
|
MP1718001_130522FTO_120382
|
1718001013NRG22060520220549081
|
771879541
|
13/05/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1718001WL0040128
|
00048
|
BKID0009122
|
772
|
19/05/2022
|
A/c Blocked or Frozen
|
|
4303
|
MP1718001_130522FTO_120382
|
1718001013NRG22060520220549080
|
771879541
|
13/05/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1718001WL0040128
|
00048
|
BKID0009122
|
1158
|
19/05/2022
|
A/c Blocked or Frozen
|
|
4304
|
MP1718001_130522FTO_120382
|
1718001013NRG22060520220549079
|
771879541
|
13/05/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1718001WL0040128
|
00048
|
BKID0009122
|
1158
|
19/05/2022
|
A/c Blocked or Frozen
|
|
4305
|
MP1718001_220422FTO_69229
|
1718001012NRG22110420220548745
|
560188080
|
22/04/2022
|
Bhuli Bai
|
Bhuli Bai
|
1718001WL0039983
|
00415
|
SBIN0001981
|
1158
|
07/05/2022
|
No Such Account
|
|
4306
|
MP1718001_310123FTO_663129
|
1718001000NRG23310120230335512
|
885605415
|
31/01/2023
|
Mangusingh
|
Mangusingh
|
1718001WL047319
|
00415
|
SBIN0001981
|
612
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4307
|
MP1718001_310123FTO_663129
|
1718001000NRG23310120230335511
|
885605415
|
31/01/2023
|
Mangusingh
|
Mangusingh
|
1718001WL047319
|
00415
|
SBIN0001981
|
612
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4308
|
MP1718001_310123FTO_663129
|
1718001000NRG23310120230335487
|
885605415
|
31/01/2023
|
rameshwer
|
rameshwer
|
1718001WL047317
|
00089
|
CBIN0282519
|
1428
|
15/02/2023
|
Account closed
|
|
4309
|
MP1718001_310123FTO_663129
|
1718001000NRG23310120230335486
|
885605415
|
31/01/2023
|
rameshwer
|
rameshwer
|
1718001WL047317
|
00089
|
CBIN0282519
|
1428
|
15/02/2023
|
Account closed
|
|
4310
|
MP1718001_310123FTO_662413
|
1718001000NRG23310120230335016
|
885699318
|
31/01/2023
|
sapna
|
sapna
|
1718001WL047265
|
00462
|
UCBA0001142
|
204
|
15/02/2023
|
Account closed
|
|
4311
|
MP1718001_310123FTO_662413
|
1718001000NRG23310120230334947
|
885699318
|
31/01/2023
|
prawat lal
|
prawat lal
|
1718001WL047265
|
00462
|
UCBA0001142
|
204
|
15/02/2023
|
Account closed
|
|
4312
|
MP1718001_300522FTO_164462
|
1718001000NRG23300520220087765
|
143812575
|
30/05/2022
|
ramesh
|
ramesh
|
1718001WL004897
|
00601
|
BARB0JDKGBX
|
1224
|
04/06/2022
|
No Such Account
|
|
4313
|
MP1718001_300922APB_FTO_433448
|
1718001000NRG23290920220223332
|
411551340
|
30/09/2022
|
inderbai
|
inderbai
|
1718001WL025158
|
00048
|
BKID0009112
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4314
|
MP1718001_210622APB_FTO_216949
|
1718001000NRG23210620220126985
|
555224805
|
21/06/2022
|
Mohan
|
Mohan
|
1718001WL007437
|
00462
|
UCBA0001463
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4315
|
MP1718001_200622FTO_212567
|
1718001000NRG23200620220123888
|
528629222
|
20/06/2022
|
Motiram
|
Motiram
|
1718001WL007207
|
00688
|
FINO0001446
|
204
|
29/06/2022
|
A/c Blocked or Frozen
|
|
4316
|
MP1718001_170822FTO_337388
|
1718001000NRG23160820220187764
|
697494388
|
17/08/2022
|
NAR SINGH
|
NAR SINGH
|
1718001WL016285
|
00045
|
BARB0KHACHR
|
1224
|
02/09/2022
|
No Such Account
|
|
4317
|
MP1718001_170822FTO_337388
|
1718001000NRG23160820220187763
|
697494388
|
17/08/2022
|
Asha
|
Asha
|
1718001WL016284
|
00045
|
BARB0UNHELX
|
1224
|
02/09/2022
|
No Such Account
|
|
4318
|
MP1718001_160822APB_FTO_334581
|
1718001000NRG23160820220186842
|
696470590
|
16/08/2022
|
Anil puri
|
Anil puri
|
1718001WL016103
|
00078
|
CNRB0005835
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4319
|
MP1718001_160822APB_FTO_334581
|
1718001000NRG23160820220186840
|
696470590
|
16/08/2022
|
Anil puri
|
Anil puri
|
1718001WL016103
|
00078
|
CNRB0005835
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4320
|
MP1718001_160323APB_FTO_708798
|
1718001000NRG23160320230357710
|
729514747
|
16/03/2023
|
basanti bai
|
basanti bai
|
1718001WL051858
|
00048
|
BKID0009111
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
|
4321
|
MP1718001_160323APB_FTO_708798
|
1718001000NRG23160320230357699
|
729514747
|
16/03/2023
|
Badrilal
|
Badrilal
|
1718001WL051857
|
00697
|
BKID0NAMRGB
|
1020
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4322
|
MP1718001_131222APB_FTO_579949
|
1718001000NRG23131220220285611
|
814071175
|
13/12/2022
|
HARIOMSINGH
|
HARIOMSINGH
|
1718001WL038598
|
00048
|
BKID0009122
|
612
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4323
|
MP1718001_101022APB_FTO_451563
|
1718001000NRG23101020220232129
|
578735570
|
10/10/2022
|
inderbai
|
inderbai
|
1718001WL027157
|
00048
|
BKID0009112
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4324
|
MP1718001_100822APB_FTO_322467
|
1718001000NRG23090820220181325
|
624304473
|
10/08/2022
|
pawandas
|
pawandas
|
1718001WL014905
|
00048
|
BKID0009111
|
1158
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4325
|
MP1718001_090522APB_FTO_111000
|
1718001000NRG23090520220049985
|
748076746
|
09/05/2022
|
Mohan
|
Mohan
|
1718001WL002868
|
00462
|
UCBA0001463
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4326
|
MP1718001_080922APB_FTO_383663
|
1718001000NRG23080920220205780
|
375540263
|
08/09/2022
|
samrat
|
samrat
|
1718001WL020655
|
00048
|
BKID0009122
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4327
|
MP1718001_061222FTO_566752
|
1718001000NRG23061220220277639
|
668337768
|
06/12/2022
|
TULSIRAM
|
TULSIRAM
|
1718001WL037042
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
|
4328
|
MP1718001_061222FTO_566752
|
1718001000NRG23061220220277638
|
668337768
|
06/12/2022
|
TULSIRAM
|
TULSIRAM
|
1718001WL037042
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
|
4329
|
MP1718001_061222FTO_566752
|
1718001000NRG23061220220277049
|
668337768
|
06/12/2022
|
SURESH
|
SURESH
|
1718001WL036943
|
00689
|
AUBL0002323
|
1224
|
12/12/2022
|
Account Description Does not Tally
|
|
4330
|
MP1718001_061222FTO_566752
|
1718001000NRG23061220220277048
|
668337768
|
06/12/2022
|
SURESH
|
SURESH
|
1718001WL036943
|
00689
|
AUBL0002323
|
1224
|
12/12/2022
|
Account Description Does not Tally
|
|
4331
|
MP1718001_061222APB_FTO_566760
|
1718001000NRG23061220220277046
|
668337651
|
06/12/2022
|
Jagdish
|
Jagdish
|
1718001WL036941
|
00048
|
BKID0009111
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4332
|
MP1718001_060922APB_FTO_379371
|
1718001000NRG23060920220204052
|
379496579
|
06/09/2022
|
pepa bai
|
pepa bai
|
1718001WL020173
|
00045
|
BARB0NAGDAX
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4333
|
MP1718001_030822APB_FTO_303710
|
1718001000NRG23030820220176489
|
481927984
|
03/08/2022
|
RAMA
|
RAMA
|
1718001WL013898
|
00048
|
BKID0009111
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4334
|
MP1718001_020522FTO_93279
|
1718001000NRG23020520220039648
|
678942564
|
02/05/2022
|
jagdish
|
jagdish
|
1718001WL002343
|
00697
|
BKID0NAMRGB
|
1224
|
14/05/2022
|
Account closed
|
|
4335
|
MP1718001_031022FTO_439366
|
1718001000NRG23011020220225135
|
453064062
|
03/10/2022
|
vikram
|
vikram
|
1718001WL025558
|
00048
|
BKID0009112
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4336
|
MP1718001_010422APB_FTO_5840
|
1718001000NRG22310320220543271
|
567599766
|
01/04/2022
|
PARAS
|
PARAS
|
1718001WL039540
|
00048
|
BKID0009112
|
6
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4337
|
MP1718001_130522FTO_120382
|
1718001000NRG22060520220549078
|
771879541
|
13/05/2022
|
shyamlal vyas
|
shyamlal vyas
|
1718001WL0040127
|
00048
|
BKID0009112
|
1158
|
19/05/2022
|
A/c Blocked or Frozen
|
|
4338
|
MP1718001_220422FTO_69229
|
1718001000NRG22040420220548291
|
560188080
|
22/04/2022
|
suresh
|
suresh
|
1718001WL0039863
|
00688
|
FINO0001001
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
|
4339
|
MP1718001_220422FTO_69229
|
1718001000NRG22040420220548290
|
560188080
|
22/04/2022
|
suresh
|
suresh
|
1718001WL0039863
|
00688
|
FINO0001001
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
|
4340
|
MP1718001_010422APB_FTO_5840
|
1718001000NRG22010420220547196
|
567599766
|
01/04/2022
|
Lalubai
|
Lalubai
|
1718001WL039794
|
00048
|
BKID0009111
|
193
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4341
|
MP1718004_300722APB_FTO_295222
|
1718004000NRG23300720220173529
|
483559651
|
30/07/2022
|
mohansingh
|
mohansingh
|
1718004WL013278
|
00045
|
BARB0TARUJJ
|
816
|
16/08/2022
|
A/c Blocked or Frozen
|
|
4342
|
MP1718004_300722APB_FTO_295222
|
1718004000NRG23300720220173032
|
483559651
|
30/07/2022
|
rajubai
|
rajubai
|
1718004WL013156
|
00048
|
BKID0009124
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4343
|
MP1718004_271022APB_FTO_482185
|
1718004000NRG23271020220244071
|
896807687
|
27/10/2022
|
BADRILAL
|
BADRILAL
|
1718004WL029918
|
00048
|
BKID0009120
|
2448
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4344
|
MP1718004_201022APB_FTO_471651
|
1718004000NRG23201020220239691
|
786620760
|
20/10/2022
|
ramesh
|
ramesh
|
1718004WL028922
|
00415
|
SBIN0030194
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4345
|
MP1718004_260722FTO_285729
|
1718004000NRG23170520220066401
|
481287170
|
26/07/2022
|
Pappu
|
Pappu
|
1718004WL0003751
|
00048
|
BKID0009121
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
4346
|
MP1718004_260722FTO_285729
|
1718004000NRG23170520220066398
|
481287170
|
26/07/2022
|
Pappu
|
Pappu
|
1718004WL0003751
|
00048
|
BKID0009121
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
4347
|
MP1718004_260722FTO_285729
|
1718004000NRG23170520220066397
|
481287170
|
26/07/2022
|
Papppu
|
Papppu
|
1718004WL0003751
|
00048
|
BKID0009121
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
4348
|
MP1718004_260722FTO_285729
|
1718004000NRG23170520220066396
|
481287170
|
26/07/2022
|
Bhadur singh
|
Bhadur singh
|
1718004WL0003750
|
00048
|
BKID0009121
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
4349
|
MP1718004_260722FTO_285729
|
1718004000NRG23170520220066395
|
481287170
|
26/07/2022
|
Bhadur singh
|
Bhadur singh
|
1718004WL0003750
|
00048
|
BKID0009121
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
4350
|
MP1718004_260722FTO_285729
|
1718004000NRG23170520220066394
|
481287170
|
26/07/2022
|
SUNITA BAI
|
SUNITA BAI
|
1718004WL0003750
|
00048
|
BKID0009121
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
4351
|
MP1718004_260722FTO_285729
|
1718004000NRG23170520220066393
|
481287170
|
26/07/2022
|
Klabai
|
Klabai
|
1718004WL0003750
|
00048
|
BKID0009121
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
4352
|
MP1718004_260722FTO_285729
|
1718004000NRG23170520220066392
|
481287170
|
26/07/2022
|
maya bai
|
maya bai
|
1718004WL0003750
|
00048
|
BKID0009121
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
4353
|
MP1718004_260722FTO_285729
|
1718004000NRG23170520220066391
|
481287170
|
26/07/2022
|
Komal Bai
|
Komal Bai
|
1718004WL0003750
|
00048
|
BKID0009121
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
4354
|
MP1718004_260722FTO_285729
|
1718004000NRG23170520220066390
|
481287170
|
26/07/2022
|
Papita Bai
|
Papita Bai
|
1718004WL0003750
|
00048
|
BKID0009121
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
4355
|
MP1718004_260722FTO_285729
|
1718004000NRG23170520220066389
|
481287170
|
26/07/2022
|
Papita Bai
|
Papita Bai
|
1718004WL0003750
|
00048
|
BKID0009121
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
4356
|
MP1718004_260722FTO_285729
|
1718004000NRG23170520220066388
|
481287170
|
26/07/2022
|
Lila bai
|
Lila bai
|
1718004WL0003750
|
00048
|
BKID0009121
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
4357
|
MP1718004_260722FTO_285729
|
1718004000NRG23170520220066387
|
481287170
|
26/07/2022
|
Sangita Bai
|
Sangita Bai
|
1718004WL0003750
|
00048
|
BKID0009121
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
4358
|
MP1718004_260722FTO_285729
|
1718004000NRG23170520220066386
|
481287170
|
26/07/2022
|
Papitabai
|
Papitabai
|
1718004WL0003750
|
00048
|
BKID0009121
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
4359
|
MP1718004_260722FTO_285729
|
1718004000NRG23170520220066385
|
481287170
|
26/07/2022
|
Archana Bai
|
Archana Bai
|
1718004WL0003750
|
00048
|
BKID0009121
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
4360
|
MP1718004_260722FTO_285729
|
1718004000NRG23170520220066384
|
481287170
|
26/07/2022
|
Pinki Bai
|
Pinki Bai
|
1718004WL0003750
|
00048
|
BKID0009121
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
4361
|
MP1718004_260722FTO_285729
|
1718004000NRG23170520220066383
|
481287170
|
26/07/2022
|
Pinki Bai
|
Pinki Bai
|
1718004WL0003750
|
00048
|
BKID0009121
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
4362
|
MP1718004_260722FTO_285729
|
1718004000NRG23170520220066382
|
481287170
|
26/07/2022
|
Vinod Kumar
|
Vinod Kumar
|
1718004WL0003750
|
00415
|
SBIN0030065
|
1224
|
16/08/2022
|
No Such Account
|
|
4363
|
MP1718004_260722FTO_285729
|
1718004000NRG23170520220066381
|
481287170
|
26/07/2022
|
Vinod Kumar
|
Vinod Kumar
|
1718004WL0003750
|
00415
|
SBIN0030065
|
1224
|
16/08/2022
|
No Such Account
|
|
4364
|
MP1718004_260722FTO_285729
|
1718004000NRG23170520220066362
|
481287170
|
26/07/2022
|
Sunil Badal
|
Sunil Badal
|
1718004WL0003747
|
00415
|
SBIN0030065
|
25
|
16/08/2022
|
Account closed
|
|
4365
|
MP1718004_150722FTO_261161
|
1718004000NRG23150720220159806
|
106653658
|
15/07/2022
|
khnaji
|
khnaji
|
1718004WL010949
|
00048
|
BKID0009124
|
2856
|
25/07/2022
|
A/c Blocked or Frozen
|
|
4366
|
MP1718004_150223APB_FTO_676051
|
1718004000NRG23150220230341220
|
143501615
|
15/02/2023
|
RAHUL
|
RAHUL
|
1718004WL048909
|
00048
|
BKID0009121
|
612
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4367
|
MP1718004_141122APB_FTO_510702
|
1718004000NRG23141120220254328
|
276208097
|
14/11/2022
|
Phool chandra
|
Phool chandra
|
1718004WL032332
|
00415
|
SBIN0030264
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4368
|
MP1718004_150223APB_FTO_676051
|
1718004000NRG23140220230340712
|
143501615
|
15/02/2023
|
Lakhan
|
Lakhan
|
1718004WL048819
|
00048
|
BKID0009105
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4369
|
MP1718004_131022APB_FTO_458531
|
1718004000NRG23131020220235123
|
672086521
|
13/10/2022
|
LILA BAI
|
LILA BAI
|
1718004WL027794
|
00048
|
BKID0009124
|
2448
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4370
|
MP1718004_131022APB_FTO_458531
|
1718004000NRG23131020220235122
|
672086521
|
13/10/2022
|
GOPI LAL
|
GOPI LAL
|
1718004WL027794
|
00048
|
BKID0009124
|
2448
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4371
|
MP1718004_131022APB_FTO_458531
|
1718004000NRG23131020220235101
|
672086521
|
13/10/2022
|
heeralal
|
heeralal
|
1718004WL027784
|
00048
|
BKID0009124
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4372
|
MP1718004_131022APB_FTO_458531
|
1718004000NRG23131020220235098
|
672086521
|
13/10/2022
|
PHULCHANDRA
|
PHULCHANDRA
|
1718004WL027782
|
00415
|
SBIN0030264
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4373
|
MP1718004_130622APB_FTO_199526
|
1718004000NRG23130620220113891
|
366343292
|
13/06/2022
|
BADRILAL
|
BADRILAL
|
1718004WL006522
|
00048
|
BKID0009124
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4374
|
MP1718004_130622APB_FTO_199526
|
1718004000NRG23130620220113890
|
366343292
|
13/06/2022
|
Badrilal
|
Badrilal
|
1718004WL006522
|
00048
|
BKID0009124
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4375
|
MP1718004_260722FTO_285729
|
1718004000NRG23120620220111694
|
481287170
|
26/07/2022
|
iswar
|
iswar
|
1718004WL0006420
|
00554
|
KKBK0005934
|
1224
|
16/08/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
4376
|
MP1718004_260722FTO_285729
|
1718004000NRG23120620220111589
|
481287170
|
26/07/2022
|
antar
|
antar
|
1718004WL0006411
|
00415
|
SBIN0030065
|
1224
|
16/08/2022
|
No Such Account
|
|
4377
|
MP1718004_260722FTO_285729
|
1718004000NRG23120620220111588
|
481287170
|
26/07/2022
|
antar
|
antar
|
1718004WL0006411
|
00415
|
SBIN0030065
|
1224
|
16/08/2022
|
No Such Account
|
|
4378
|
MP1718004_260722FTO_285729
|
1718004000NRG23120620220111584
|
481287170
|
26/07/2022
|
antar
|
antar
|
1718004WL0006411
|
00415
|
SBIN0030065
|
1224
|
16/08/2022
|
No Such Account
|
|
4379
|
MP1718004_260722FTO_285729
|
1718004000NRG23120620220111583
|
481287170
|
26/07/2022
|
antar
|
antar
|
1718004WL0006411
|
00415
|
SBIN0030065
|
1224
|
16/08/2022
|
No Such Account
|
|
4380
|
MP1718004_260722FTO_285729
|
1718004000NRG23120620220111564
|
481287170
|
26/07/2022
|
KAMAL
|
KAMAL
|
1718004WL0006409
|
00048
|
BKID0009105
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
4381
|
MP1718004_260722FTO_285729
|
1718004000NRG23120620220111563
|
481287170
|
26/07/2022
|
SANGITA BAI
|
SANGITA BAI
|
1718004WL0006409
|
00415
|
SBIN0030065
|
1224
|
16/08/2022
|
No Such Account
|
|
4382
|
MP1718004_130123APB_FTO_632034
|
1718004000NRG23120120230318074
|
885174173
|
13/01/2023
|
Mahesh
|
Mahesh
|
1718004WL044306
|
00048
|
BKID0009105
|
1428
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4383
|
MP1718004_130123APB_FTO_632034
|
1718004000NRG23120120230318066
|
885174173
|
13/01/2023
|
Kamal das
|
Kamal das
|
1718004WL044306
|
00048
|
BKID0009105
|
1428
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4384
|
MP1718004_110722FTO_254254
|
1718004000NRG23110720220155331
|
858043000
|
11/07/2022
|
RAMKUNWAR
|
RAMKUNWAR
|
1718004WL010231
|
00048
|
BKID0009120
|
2448
|
16/07/2022
|
A/c Blocked or Frozen
|
|
4385
|
MP1718004_260722FTO_285729
|
1718004000NRG23110620220110973
|
481287170
|
26/07/2022
|
Ramesh
|
Ramesh
|
1718004WL0006360
|
00689
|
AUBL0002313
|
1224
|
16/08/2022
|
Account Description Does not Tally
|
|
4386
|
MP1718004_260722FTO_285729
|
1718004000NRG23110620220110972
|
481287170
|
26/07/2022
|
Ramesh
|
Ramesh
|
1718004WL0006360
|
00689
|
AUBL0002313
|
1224
|
16/08/2022
|
Account Description Does not Tally
|
|
4387
|
MP1718004_260722FTO_285729
|
1718004000NRG23110620220110971
|
481287170
|
26/07/2022
|
Ramesh
|
Ramesh
|
1718004WL0006360
|
00689
|
AUBL0002313
|
1224
|
16/08/2022
|
Account Description Does not Tally
|
|
4388
|
MP1718004_260722FTO_285729
|
1718004000NRG23110620220110970
|
481287170
|
26/07/2022
|
Ramesh
|
Ramesh
|
1718004WL0006360
|
00689
|
AUBL0002313
|
1224
|
16/08/2022
|
Account Description Does not Tally
|
|
4389
|
MP1718004_260722FTO_285729
|
1718004000NRG23110620220110969
|
481287170
|
26/07/2022
|
Ramesh
|
Ramesh
|
1718004WL0006360
|
00689
|
AUBL0002313
|
1224
|
16/08/2022
|
Account Description Does not Tally
|
|
4390
|
MP1718004_260722FTO_285729
|
1718004000NRG23110620220110968
|
481287170
|
26/07/2022
|
Ramesh
|
Ramesh
|
1718004WL0006360
|
00689
|
AUBL0002313
|
1224
|
16/08/2022
|
Account Description Does not Tally
|
|
4391
|
MP1718004_260722FTO_285729
|
1718004000NRG23110620220110967
|
481287170
|
26/07/2022
|
Ramesh
|
Ramesh
|
1718004WL0006360
|
00689
|
AUBL0002313
|
1224
|
16/08/2022
|
Account Description Does not Tally
|
|
4392
|
MP1718004_260722FTO_285729
|
1718004000NRG23110620220110966
|
481287170
|
26/07/2022
|
Ramesh prakash
|
Ramesh prakash
|
1718004WL0006360
|
00689
|
AUBL0002313
|
1224
|
16/08/2022
|
Account Description Does not Tally
|
|
4393
|
MP1718004_260722FTO_285729
|
1718004000NRG23110620220110965
|
481287170
|
26/07/2022
|
Archana Bai
|
Archana Bai
|
1718004WL0006359
|
00048
|
BKID0009121
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
4394
|
MP1718004_260722FTO_285729
|
1718004000NRG23110620220110964
|
481287170
|
26/07/2022
|
Bhadur singh
|
Bhadur singh
|
1718004WL0006359
|
00048
|
BKID0009121
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
4395
|
MP1718004_260722FTO_285729
|
1718004000NRG23110620220110963
|
481287170
|
26/07/2022
|
Pinki Bai
|
Pinki Bai
|
1718004WL0006359
|
00048
|
BKID0009121
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
4396
|
MP1718004_260722FTO_285729
|
1718004000NRG23110620220110962
|
481287170
|
26/07/2022
|
PAPPULAL
|
PAPPULAL
|
1718004WL0006359
|
00048
|
BKID0009121
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
4397
|
MP1718004_260722FTO_285729
|
1718004000NRG23110620220110958
|
481287170
|
26/07/2022
|
sardabai
|
sardabai
|
1718004WL0006355
|
00462
|
UCBA0001286
|
1224
|
16/08/2022
|
No Such Account
|
|
4398
|
MP1718004_260722FTO_285729
|
1718004000NRG23110620220110951
|
481287170
|
26/07/2022
|
Kamal singh
|
Kamal singh
|
1718004WL0006353
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4399
|
MP1718004_110522APB_FTO_118442
|
1718004000NRG23110520220056126
|
744517227
|
11/05/2022
|
Kamal singh
|
Kamal singh
|
1718004WL003196
|
00415
|
SBIN0030194
|
10
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4400
|
MP1718004_260722FTO_285729
|
1718004000NRG23100620220108944
|
481287170
|
26/07/2022
|
Pappu
|
Pappu
|
1718004WL0006221
|
00048
|
BKID0009121
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
4401
|
MP1718004_260722FTO_285729
|
1718004000NRG23100620220108943
|
481287170
|
26/07/2022
|
Papppu
|
Papppu
|
1718004WL0006221
|
00048
|
BKID0009121
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
4402
|
MP1718004_260722FTO_285729
|
1718004000NRG23100620220108940
|
481287170
|
26/07/2022
|
Pappu
|
Pappu
|
1718004WL0006221
|
00048
|
BKID0009121
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
4403
|
MP1718004_260722FTO_285729
|
1718004000NRG23100620220108939
|
481287170
|
26/07/2022
|
Papppu
|
Papppu
|
1718004WL0006221
|
00048
|
BKID0009121
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
4404
|
MP1718004_070922FTO_383149
|
1718004000NRG23070920220205572
|
375544629
|
07/09/2022
|
Kamal singh
|
Kamal singh
|
1718004WL020593
|
00688
|
FINO0001001
|
1020
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4405
|
MP1718004_060922APB_FTO_379979
|
1718004000NRG23060920220204600
|
378880498
|
06/09/2022
|
santosh
|
santosh
|
1718004WL020325
|
00048
|
BKID0009120
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4406
|
MP1718004_060522FTO_106411
|
1718004000NRG23060520220047464
|
747996415
|
06/05/2022
|
santosh
|
santosh
|
1718004WL002757
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
|
4407
|
MP1718004_060522FTO_106411
|
1718004000NRG23060520220047408
|
747996415
|
06/05/2022
|
mahesh
|
mahesh
|
1718004WL002754
|
00697
|
BKID0MG0404
|
1224
|
17/05/2022
|
No Such Account
|
|
4408
|
MP1718004_060522FTO_106411
|
1718004000NRG23060520220047391
|
747996415
|
06/05/2022
|
yunus
|
yunus
|
1718004WL002754
|
00697
|
BKID0MG0404
|
1224
|
17/05/2022
|
No Such Account
|
|
4409
|
MP1718004_060522FTO_106411
|
1718004000NRG23060520220047389
|
747996415
|
06/05/2022
|
salim
|
salim
|
1718004WL002754
|
00697
|
BKID0MG0404
|
1224
|
17/05/2022
|
No Such Account
|
|
4410
|
MP1718004_051022APB_FTO_444593
|
1718004000NRG23051020220228409
|
493391712
|
05/10/2022
|
Ramesh chandra
|
Ramesh chandra
|
1718004WL026257
|
00048
|
BKID0009124
|
2448
|
10/10/2022
|
A/c Blocked or Frozen
|
|
4411
|
MP1718004_040522FTO_100400
|
1718004000NRG23040520220043897
|
686027231
|
04/05/2022
|
sardabai
|
sardabai
|
1718004WL002571
|
00462
|
UCBA0001286
|
1020
|
13/05/2022
|
No Such Account
|
|
4412
|
MP1718004_030223APB_FTO_667173
|
1718004000NRG23030220230336848
|
007716784
|
03/02/2023
|
BABULAL
|
BABULAL
|
1718004WL047569
|
00415
|
SBIN0030194
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4413
|
MP1718004_030223APB_FTO_667173
|
1718004000NRG23030220230336835
|
007716784
|
03/02/2023
|
AMBARAM
|
AMBARAM
|
1718004WL047564
|
00048
|
BKID0009124
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4414
|
MP1718001_010123FTO_610869
|
1718001000NRG23010120230306328
|
024793092
|
01/01/2023
|
manju bai
|
manju bai
|
1718001WL0042127
|
00048
|
BKID0009112
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
4415
|
MP1718001_010123FTO_610869
|
1718001000NRG23010120230306321
|
024793092
|
01/01/2023
|
JIVAN
|
JIVAN
|
1718001WL0042120
|
00048
|
BKID0009112
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
4416
|
MP1718001_010422FTO_5821
|
1718001000NRG22010420220547061
|
567261532
|
01/04/2022
|
Nilesh
|
Nilesh
|
1718001WL039783
|
00415
|
SBIN0030235
|
965
|
09/05/2022
|
Account closed
|
|
4417
|
MP1718004_031022APB_FTO_440395
|
1718004010NRG23021020220225576
|
452801949
|
03/10/2022
|
PHULCHANDRA
|
PHULCHANDRA
|
1718004010WL025670
|
00415
|
SBIN0030264
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4418
|
MP1718004_191122APB_FTO_520543
|
1718004003NRG23181120220259205
|
388356050
|
19/11/2022
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1718004003WL033414
|
00048
|
BKID0009124
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4419
|
MP1718004_300822FTO_366365
|
1718004000NRG23300820220198210
|
389481494
|
30/08/2022
|
Arjun Singh
|
Arjun Singh
|
1718004WL018645
|
00697
|
BKID0MG0411
|
1224
|
06/10/2022
|
No Such Account
|
|
4420
|
MP1718004_281222APB_FTO_604584
|
1718004000NRG23271220220301860
|
030726191
|
28/12/2022
|
Devnarayan
|
Devnarayan
|
1718004WL041416
|
00697
|
BKID0MG0411
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4421
|
MP1718004_221222APB_FTO_596412
|
1718004000NRG23221220220296643
|
060764467
|
22/12/2022
|
bharat singh
|
bharat singh
|
1718004WL040525
|
00048
|
BKID0009120
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4422
|
MP1718004_221122FTO_526824
|
1718004000NRG23221120220262815
|
629243448
|
22/11/2022
|
puja
|
puja
|
1718004WL034116
|
00048
|
BKID0009121
|
60
|
09/12/2022
|
A/c Blocked or Frozen
|
|
4423
|
MP1718004_221122FTO_526824
|
1718004000NRG23221120220262814
|
629243448
|
22/11/2022
|
puja
|
puja
|
1718004WL034116
|
00048
|
BKID0009121
|
60
|
09/12/2022
|
A/c Blocked or Frozen
|
|
4424
|
MP1718004_220822APB_FTO_347473
|
1718004000NRG23220820220191913
|
692888645
|
22/08/2022
|
GANGARAM
|
GANGARAM
|
1718004WL017286
|
00048
|
BKID0009124
|
2448
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4425
|
MP1718004_220822APB_FTO_347473
|
1718004000NRG23220820220191799
|
692888645
|
22/08/2022
|
sawaisingh
|
sawaisingh
|
1718004WL017259
|
00048
|
BKID0009124
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4426
|
MP1718004_200522APB_FTO_140537
|
1718004000NRG23200520220071571
|
882194307
|
20/05/2022
|
KAMAL
|
KAMAL
|
1718004WL004068
|
00048
|
BKID0009124
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4427
|
MP1718004_200522APB_FTO_140537
|
1718004000NRG23200520220071551
|
882194307
|
20/05/2022
|
JAGDISH
|
JAGDISH
|
1718004WL004068
|
00048
|
BKID0009124
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4428
|
MP1718004_191122APB_FTO_520543
|
1718004000NRG23191120220259786
|
388356050
|
19/11/2022
|
SHYAR BAI
|
SHYAR BAI
|
1718004WL033534
|
00697
|
BKID0MG0404
|
2448
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4429
|
MP1718004_010123FTO_611289
|
1718004000NRG22111220220554443
|
023767723
|
01/01/2023
|
kavita
|
kavita
|
1718004WL0040877
|
00048
|
BKID0009121
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
|
4430
|
MP1718003_090123FTO_623279
|
1718003037NRG23090120230315124
|
007826617
|
09/01/2023
|
manoher
|
manoher
|
1718003037WL043717
|
00089
|
CBIN0280778
|
1224
|
16/02/2023
|
No Such Account
|
|
4431
|
MP1718006_310323FTO_736055
|
1718006000NRG23310320230366900
|
512012849
|
31/03/2023
|
PANNALAL
|
PANNALAL
|
1718006WL052853
|
00354
|
PUNB0116100
|
2652
|
05/05/2023
|
No Such Account
|
|
4432
|
MP1718006_290422FTO_87171
|
1718006000NRG23290420220036274
|
680291120
|
29/04/2022
|
ASHOK
|
ASHOK
|
1718006WL002129
|
00697
|
BKID0NAMRGB
|
2448
|
13/05/2022
|
No Such Account
|
|
4433
|
MP1718006_271022APB_FTO_482155
|
1718006000NRG23271020220243902
|
896807895
|
27/10/2022
|
RAMPRASAD
|
RAMPRASAD
|
1718006WL029885
|
450001
|
|
204
|
05/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4434
|
MP1718006_271022APB_FTO_482155
|
1718006000NRG23271020220243880
|
896807895
|
27/10/2022
|
RAMLAL
|
RAMLAL
|
1718006WL029877
|
00048
|
BKID0009114
|
2448
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4435
|
MP1718006_271022APB_FTO_482155
|
1718006000NRG23271020220243830
|
896807895
|
27/10/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1718006WL029868
|
450001
|
|
120
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4436
|
MP1718004_010123FTO_611175
|
1718004000NRG23010120230306502
|
023631755
|
01/01/2023
|
kesuram
|
kesuram
|
1718004WL042153
|
00697
|
BKID0MG0404
|
2448
|
16/02/2023
|
No Such Account
|
|
4437
|
MP1718003_031122APB_FTO_493155
|
1718003069NRG23031120220246820
|
187706360
|
03/11/2022
|
Shobha Ram
|
Shobha Ram
|
1718003069WL030612
|
00697
|
BKID0MG0441
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4438
|
MP1718003_210922FTO_413218
|
1718003066NRG23220820220192086
|
374443811
|
21/09/2022
|
Mahesh
|
Mahesh
|
1718003WL0017321
|
00697
|
BKID0MG0441
|
1224
|
04/10/2022
|
No Such Account
|
|
4439
|
MP1718003_210922FTO_413218
|
1718003066NRG23220820220192085
|
374443811
|
21/09/2022
|
Mahesh
|
Mahesh
|
1718003WL0017321
|
00697
|
BKID0MG0441
|
1224
|
04/10/2022
|
No Such Account
|
|
4440
|
MP1718003_210922FTO_413218
|
1718003060NRG23250820220194909
|
374443811
|
21/09/2022
|
RAJU BAI
|
RAJU BAI
|
1718003WL0017900
|
00048
|
BKID0009123
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4441
|
MP1718003_210922FTO_413218
|
1718003060NRG23250820220194907
|
374443811
|
21/09/2022
|
RAJU BAI
|
RAJU BAI
|
1718003WL0017900
|
00048
|
BKID0009123
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4442
|
MP1718003_210622FTO_215884
|
1718003041NRG23210620220127231
|
528546207
|
21/06/2022
|
Reena kuver
|
Reena kuver
|
1718003WL0007470
|
00048
|
BKID0009123
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
4443
|
MP1718003_210622FTO_215884
|
1718003041NRG23210620220127230
|
528546207
|
21/06/2022
|
Santosh kuver
|
Santosh kuver
|
1718003WL0007470
|
00048
|
BKID0009123
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
4444
|
MP1718003_210622FTO_215884
|
1718003041NRG23210620220127229
|
528546207
|
21/06/2022
|
Reena kuver
|
Reena kuver
|
1718003WL0007470
|
00048
|
BKID0009123
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
4445
|
MP1718003_210622FTO_215884
|
1718003041NRG23210620220127228
|
528546207
|
21/06/2022
|
Santosh kuver
|
Santosh kuver
|
1718003WL0007470
|
00048
|
BKID0009123
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
4446
|
MP1718004_280922APB_FTO_429312
|
1718004000NRG23280920220221502
|
410369299
|
28/09/2022
|
MADANLAL
|
MADANLAL
|
1718004WL024768
|
00048
|
BKID0009120
|
60
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4447
|
MP1718004_280922APB_FTO_429312
|
1718004000NRG23280920220221426
|
410369299
|
28/09/2022
|
Ramu bai
|
Ramu bai
|
1718004WL024754
|
00048
|
BKID0009120
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4448
|
MP1718004_031222APB_FTO_560136
|
1718004000NRG23031220220274544
|
674826581
|
03/12/2022
|
BABULAL
|
BABULAL
|
1718004WL036448
|
00415
|
SBIN0030194
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4449
|
MP1718004_031222APB_FTO_560136
|
1718004000NRG23031220220274541
|
674826581
|
03/12/2022
|
MANGILAL
|
MANGILAL
|
1718004WL036448
|
00415
|
SBIN0030194
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4450
|
MP1718004_031222APB_FTO_560136
|
1718004000NRG23031220220274507
|
674826581
|
03/12/2022
|
RANCHOD
|
RANCHOD
|
1718004WL036444
|
00048
|
BKID0009121
|
250
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4451
|
MP1718005_301222FTO_606895
|
1718005034NRG22301220220555901
|
027146744
|
30/12/2022
|
RAJU BAI
|
RAJU BAI
|
1718005WL0041187
|
00697
|
BKID0MG0439
|
1158
|
17/02/2023
|
No Such Account
|
|
4452
|
MP1718005_211222FTO_594199
|
1718005025NRG23201220220292461
|
060614224
|
21/12/2022
|
Sanjay
|
Sanjay
|
1718005WL0039806
|
00415
|
SBIN0007697
|
1224
|
28/12/2022
|
Account closed
|
|
4453
|
MP1718005_060123FTO_619231
|
1718005025NRG23050120230310921
|
008440504
|
06/01/2023
|
Sanjay
|
Sanjay
|
1718005WL0043011
|
00415
|
SBIN0007697
|
1224
|
16/02/2023
|
Account closed
|
|
4454
|
MP1718005_210223APB_FTO_679954
|
1718005019NRG23210220230342991
|
218252408
|
21/02/2023
|
Balaram
|
Balaram
|
1718005019WL049324
|
00048
|
BKID0009108
|
816
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4455
|
MP1718005_210223APB_FTO_679954
|
1718005019NRG23210220230342990
|
218252408
|
21/02/2023
|
Balaram
|
Balaram
|
1718005019WL049324
|
00048
|
BKID0009108
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4456
|
MP1718005_211222FTO_594199
|
1718005015NRG23201220220292455
|
060614224
|
21/12/2022
|
ramesh mehara
|
ramesh mehara
|
1718005WL0039803
|
00415
|
SBIN0004541
|
1224
|
28/12/2022
|
Account closed
|
|
4457
|
MP1718005_211222FTO_594199
|
1718005015NRG23201220220292454
|
060614224
|
21/12/2022
|
ramesh mehara
|
ramesh mehara
|
1718005WL0039803
|
00415
|
SBIN0004541
|
1224
|
28/12/2022
|
Account closed
|
|
4458
|
MP1718005_211222FTO_594199
|
1718005015NRG23201220220292453
|
060614224
|
21/12/2022
|
ramesh mehara
|
ramesh mehara
|
1718005WL0039803
|
00415
|
SBIN0004541
|
1224
|
28/12/2022
|
Account closed
|
|
4459
|
MP1718006_271022APB_FTO_482155
|
1718006000NRG23271020220243823
|
896807895
|
27/10/2022
|
DEVA
|
DEVA
|
1718006WL029868
|
450001
|
|
120
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4460
|
MP1718006_261222FTO_602589
|
1718006000NRG23261220220300291
|
031933798
|
26/12/2022
|
ashok
|
ashok
|
1718006WL041130
|
00354
|
PUNB0116100
|
6
|
17/02/2023
|
No Such Account
|
|
4461
|
MP1718006_261222FTO_602589
|
1718006000NRG23261220220300290
|
031933798
|
26/12/2022
|
ashok
|
ashok
|
1718006WL041130
|
00354
|
PUNB0116100
|
6
|
17/02/2023
|
No Such Account
|
|
4462
|
MP1718006_261222FTO_602589
|
1718006000NRG23261220220300280
|
031933798
|
26/12/2022
|
Dharmendra malviya
|
Dharmendra malviya
|
1718006WL041130
|
00354
|
PUNB0116100
|
6
|
17/02/2023
|
Account closed
|
|
4463
|
MP1718006_261222FTO_602589
|
1718006000NRG23261220220300279
|
031933798
|
26/12/2022
|
Dharmendra Malviya
|
Dharmendra Malviya
|
1718006WL041130
|
00354
|
PUNB0116100
|
6
|
17/02/2023
|
Account closed
|
|
4464
|
MP1718006_261222FTO_602589
|
1718006000NRG23261220220300177
|
031933798
|
26/12/2022
|
ASHOK
|
ASHOK
|
1718006WL041113
|
00688
|
FINO0001001
|
1
|
17/02/2023
|
A/c Blocked or Frozen
|
|
4465
|
MP1718006_241222APB_FTO_599287
|
1718006000NRG23241220220298344
|
034747865
|
24/12/2022
|
BHURALAL
|
BHURALAL
|
1718006WL040825
|
00468
|
UBIN0562688
|
2448
|
17/02/2023
|
Account closed
|
|
4466
|
MP1718006_250522FTO_152517
|
1718006000NRG23240520220078217
|
116859134
|
25/05/2022
|
JAKIR SHAH
|
JAKIR SHAH
|
1718006WL004446
|
00688
|
FINO0001001
|
204
|
04/06/2022
|
A/c Blocked or Frozen
|
|
4467
|
MP1718006_250522FTO_152517
|
1718006000NRG23240520220078216
|
116859134
|
25/05/2022
|
JAKIR SHAH
|
JAKIR SHAH
|
1718006WL004446
|
00688
|
FINO0001001
|
204
|
04/06/2022
|
A/c Blocked or Frozen
|
|
4468
|
MP1718006_250522FTO_152517
|
1718006000NRG23240520220078156
|
116859134
|
25/05/2022
|
jitendra
|
jitendra
|
1718006WL004446
|
00354
|
PUNB0116100
|
1224
|
04/06/2022
|
No Such Account
|
|
4469
|
MP1718006_240323APB_FTO_725972
|
1718006000NRG23240320230361427
|
794363733
|
24/03/2023
|
MUNNALAL
|
MUNNALAL
|
1718006WL052301
|
00089
|
CBIN0282269
|
6
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4470
|
MP1718006_210922FTO_413482
|
1718006000NRG23210920220215587
|
374443140
|
21/09/2022
|
vikram
|
vikram
|
1718006WL023245
|
00089
|
CBIN0282163
|
2652
|
04/10/2022
|
Account closed
|
|
4471
|
MP1718006_210722APB_FTO_276381
|
1718006000NRG23210720220165460
|
488275043
|
21/07/2022
|
SANJAY
|
SANJAY
|
1718006WL011720
|
00354
|
PUNB0116100
|
120
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4472
|
MP1718006_210722APB_FTO_276381
|
1718006000NRG23210720220165102
|
488275043
|
21/07/2022
|
DASHRATH
|
DASHRATH
|
1718006WL011677
|
00089
|
CBIN0282269
|
2400
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4473
|
MP1718006_200422APB_FTO_64881
|
1718006000NRG23200420220021071
|
562975060
|
20/04/2022
|
RUBENA BI
|
RUBENA BI
|
1718006WL001262
|
00462
|
UCBA0002866
|
200
|
10/05/2022
|
Account closed
|
|
4474
|
MP1718006_200422APB_FTO_64881
|
1718006000NRG23200420220021057
|
562975060
|
20/04/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
1718006WL001262
|
00415
|
SBIN0010815
|
2448
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4475
|
MP1718006_200422APB_FTO_64881
|
1718006000NRG23200420220021056
|
562975060
|
20/04/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
1718006WL001262
|
00415
|
SBIN0010815
|
2448
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4476
|
MP1718006_190922FTO_404906
|
1718006000NRG23190920220213315
|
374624764
|
19/09/2022
|
DHARA
|
DHARA
|
1718006WL022670
|
00048
|
BKID0009128
|
2448
|
04/10/2022
|
No Such Account
|
|
4477
|
MP1718006_190922FTO_404906
|
1718006000NRG23190920220213314
|
374624764
|
19/09/2022
|
DHARA
|
DHARA
|
1718006WL022670
|
00048
|
BKID0009128
|
2448
|
04/10/2022
|
No Such Account
|
|
4478
|
MP1718006_160323APB_FTO_707843
|
1718006000NRG23160320230357517
|
730988535
|
16/03/2023
|
MANOHAR
|
MANOHAR
|
1718006WL051828
|
00048
|
BKID0009118
|
2448
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4479
|
MP1718006_150722FTO_262045
|
1718006000NRG23150720220160952
|
106301709
|
15/07/2022
|
Hemlata
|
Hemlata
|
1718006WL011088
|
00697
|
BKID0NAMRGB
|
2448
|
25/07/2022
|
No Such Account
|
|
4480
|
MP1718006_150722FTO_262045
|
1718006000NRG23150720220160951
|
106301709
|
15/07/2022
|
Hemlata
|
Hemlata
|
1718006WL011088
|
00697
|
BKID0NAMRGB
|
2448
|
25/07/2022
|
No Such Account
|
|
4481
|
MP1718006_150323FTO_704352
|
1718006000NRG23150320230355640
|
731205822
|
15/03/2023
|
TEJUBAI
|
TEJUBAI
|
1718006WL051645
|
00048
|
BKID0009118
|
120
|
28/03/2023
|
No Such Account
|
|
4482
|
MP1718006_150323FTO_704352
|
1718006000NRG23150320230355639
|
731205822
|
15/03/2023
|
TEJUBAI
|
TEJUBAI
|
1718006WL051645
|
00048
|
BKID0009118
|
120
|
28/03/2023
|
No Such Account
|
|
4483
|
MP1718006_150323FTO_704352
|
1718006000NRG23150320230355638
|
731205822
|
15/03/2023
|
TEJUBAI
|
TEJUBAI
|
1718006WL051645
|
00048
|
BKID0009118
|
120
|
28/03/2023
|
No Such Account
|
|
4484
|
MP1718006_131222APB_FTO_579089
|
1718006000NRG23131220220284574
|
814126420
|
13/12/2022
|
KAMAL
|
KAMAL
|
1718006WL038389
|
450001
|
|
6
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4485
|
MP1718006_150822FTO_332879
|
1718006000NRG23130820220185622
|
696699459
|
15/08/2022
|
gopal
|
gopal
|
1718006WL015851
|
00048
|
BKID0009128
|
2448
|
02/09/2022
|
No Such Account
|
|
4486
|
MP1718006_110622APB_FTO_195494
|
1718006000NRG23110620220110376
|
338783988
|
11/06/2022
|
KISHOR
|
KISHOR
|
1718006WL006306
|
00048
|
BKID0009118
|
2448
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4487
|
MP1718006_101022FTO_452296
|
1718006000NRG23101020220232243
|
578625721
|
10/10/2022
|
Salagram
|
Salagram
|
1718006WL027176
|
00415
|
SBIN0030235
|
2856
|
14/10/2022
|
No Such Account
|
|
4488
|
MP1718006_101022FTO_452296
|
1718006000NRG23101020220232242
|
578625721
|
10/10/2022
|
Salagram
|
Salagram
|
1718006WL027176
|
00415
|
SBIN0030235
|
2856
|
14/10/2022
|
No Such Account
|
|
4489
|
MP1718006_081222FTO_569939
|
1718006000NRG23081220220279553
|
706415410
|
08/12/2022
|
KATUN B
|
KATUN B
|
1718006WL037387
|
00048
|
BKID0009106
|
30
|
14/12/2022
|
Account closed
|
|
4490
|
MP1718006_081222FTO_569939
|
1718006000NRG23081220220279547
|
706415410
|
08/12/2022
|
lal
|
lal
|
1718006WL037387
|
00048
|
BKID0009128
|
30
|
14/12/2022
|
No Such Account
|
|
4491
|
MP1718006_081122APB_FTO_500441
|
1718006000NRG23081120220249979
|
206498979
|
08/11/2022
|
VARDICHAND SUKHRAM
|
VARDICHAND SUKHRAM
|
1718006WL031341
|
00468
|
UBIN0562688
|
12
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4492
|
MP1718006_081122APB_FTO_500441
|
1718006000NRG23081120220249968
|
206498979
|
08/11/2022
|
MUKESH
|
MUKESH
|
1718006WL031341
|
00468
|
UBIN0562688
|
24
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4493
|
MP1718006_101022FTO_452296
|
1718006000NRG23061020220228949
|
578625721
|
10/10/2022
|
jitendra chouhan
|
jitendra chouhan
|
1718006WL026378
|
00462
|
UCBA0002866
|
2448
|
14/10/2022
|
No Such Account
|
|
4494
|
MP1718006_040522APB_FTO_98792
|
1718006000NRG23040520220043274
|
694333423
|
04/05/2022
|
RUBENA BI
|
RUBENA BI
|
1718006WL002529
|
00462
|
UCBA0002866
|
120
|
13/05/2022
|
Account closed
|
|
4495
|
MP1718006_040522APB_FTO_98792
|
1718006000NRG23040520220043246
|
694333423
|
04/05/2022
|
DHAPU BAI
|
DHAPU BAI
|
1718006WL002529
|
00415
|
SBIN0030063
|
1020
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4496
|
MP1718006_040522APB_FTO_98792
|
1718006000NRG23040520220043244
|
694333423
|
04/05/2022
|
DHAPU BAI
|
DHAPU BAI
|
1718006WL002529
|
00415
|
SBIN0030063
|
1836
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4497
|
MP1718006_040522APB_FTO_98792
|
1718006000NRG23040520220043235
|
694333423
|
04/05/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
1718006WL002529
|
00415
|
SBIN0030063
|
1836
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4498
|
MP1718006_040522APB_FTO_98792
|
1718006000NRG23040520220043234
|
694333423
|
04/05/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
1718006WL002529
|
00415
|
SBIN0030063
|
1836
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4499
|
MP1718006_040522APB_FTO_98792
|
1718006000NRG23040520220043233
|
694333423
|
04/05/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
1718006WL002529
|
00415
|
SBIN0030063
|
1020
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4500
|
MP1718006_040522APB_FTO_98792
|
1718006000NRG23040520220043232
|
694333423
|
04/05/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
1718006WL002529
|
00415
|
SBIN0030063
|
1020
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4501
|
MP1718006_020522FTO_94583
|
1718006000NRG23020520220040625
|
678739153
|
02/05/2022
|
mehrbansingh
|
mehrbansingh
|
1718006WL002407
|
00048
|
BKID0009118
|
12
|
13/05/2022
|
A/c Blocked or Frozen
|
|
4502
|
MP1718006_020522APB_FTO_94595
|
1718006000NRG23020520220040624
|
678746932
|
02/05/2022
|
mehrbansingh
|
mehrbansingh
|
1718006WL002407
|
00048
|
BKID0009118
|
12
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4503
|
MP1718006_020522APB_FTO_94595
|
1718006000NRG23020520220040281
|
678746932
|
02/05/2022
|
KAILASH
|
KAILASH
|
1718006WL002392
|
00048
|
BKID0009106
|
12
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4504
|
MP1718005_211222FTO_594199
|
1718005015NRG23201220220292452
|
060614224
|
21/12/2022
|
ramesh mehara
|
ramesh mehara
|
1718005WL0039803
|
00415
|
SBIN0004541
|
1224
|
28/12/2022
|
Account closed
|
|
4505
|
MP1718005_211222FTO_594199
|
1718005011NRG23201220220292468
|
060614224
|
21/12/2022
|
SUNIL
|
SUNIL
|
1718005WL0039809
|
00697
|
BKID0MG0418
|
30
|
28/12/2022
|
Account closed
|
|
4506
|
MP1718005_250722FTO_284029
|
1718005005NRG23250720220168559
|
486189568
|
25/07/2022
|
Devkaran Ramesh
|
Devkaran Ramesh
|
1718005005WL012313
|
00089
|
CBIN0285019
|
1224
|
16/08/2022
|
Account closed
|
|
4507
|
MP1718005_211222FTO_594199
|
1718005005NRG23201220220292458
|
060614224
|
21/12/2022
|
Devkaran Ramesh
|
Devkaran Ramesh
|
1718005WL0039805
|
00089
|
CBIN0285019
|
1224
|
28/12/2022
|
Account closed
|
|
4508
|
MP1718005_250822FTO_356494
|
1718005000NRG23250820220195262
|
729931053
|
25/08/2022
|
ANIL SO RAMESHWARJI
|
ANIL SO RAMESHWARJI
|
1718005WL017994
|
00415
|
SBIN0007698
|
1224
|
31/08/2022
|
Account closed
|
|
4509
|
MP1718005_230522FTO_146366
|
1718005000NRG23230520220075636
|
001916842
|
23/05/2022
|
SANGITA BAI
|
SANGITA BAI
|
1718005WL004275
|
00048
|
BKID0009125
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
4510
|
MP1718005_211222FTO_594199
|
1718005000NRG23191220220292267
|
060614224
|
21/12/2022
|
SUNIL
|
SUNIL
|
1718005WL0039755
|
00697
|
BKID0MG0418
|
1428
|
28/12/2022
|
Account closed
|
|
4511
|
MP1718005_191222APB_FTO_590864
|
1718005000NRG23191220220292028
|
034857805
|
19/12/2022
|
SITARAM
|
SITARAM
|
1718005WL039676
|
00697
|
BKID0MG0409
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4512
|
MP1718005_191222APB_FTO_590864
|
1718005000NRG23191220220292007
|
034857805
|
19/12/2022
|
ramchandra
|
ramchandra
|
1718005WL039669
|
00048
|
BKID0009138
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4513
|
MP1718005_191222FTO_590870
|
1718005000NRG23151220220287308
|
876522579
|
19/12/2022
|
Shravan singh solanki
|
Shravan singh solanki
|
1718005WL0038824
|
00354
|
PUNB0145820
|
1224
|
23/12/2022
|
No Such Account
|
|
4514
|
MP1718005_191222FTO_590870
|
1718005000NRG23151220220287304
|
876522579
|
19/12/2022
|
JAKEERM PATEL
|
JAKEERM PATEL
|
1718005WL0038821
|
00048
|
BKID0009108
|
1224
|
23/12/2022
|
No Such Account
|
|
4515
|
MP1718005_150323APB_FTO_704307
|
1718005000NRG23150320230355985
|
690385338
|
15/03/2023
|
lakhan
|
lakhan
|
1718005WL051676
|
00048
|
BKID0009136
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4516
|
MP1718005_150323APB_FTO_704307
|
1718005000NRG23150320230355984
|
690385338
|
15/03/2023
|
lakhan
|
lakhan
|
1718005WL051676
|
00048
|
BKID0009136
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4517
|
MP1718005_150323APB_FTO_704217
|
1718005000NRG23150320230355931
|
690385398
|
15/03/2023
|
shyama bai
|
shyama bai
|
1718005WL051667
|
00354
|
PUNB0026810
|
5
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4518
|
MP1718005_150323APB_FTO_704217
|
1718005000NRG23150320230355691
|
690385398
|
15/03/2023
|
KANTILAL
|
KANTILAL
|
1718005WL051650
|
00354
|
PUNB0104700
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4519
|
MP1718005_120323APB_FTO_697647
|
1718005000NRG23120320230351608
|
690927801
|
12/03/2023
|
RAJAT
|
RAJAT
|
1718005WL051263
|
00354
|
PUNB0104700
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4520
|
MP1718005_120323APB_FTO_697647
|
1718005000NRG23120320230351607
|
690927801
|
12/03/2023
|
RAJAT
|
RAJAT
|
1718005WL051263
|
00354
|
PUNB0104700
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4521
|
MP1718005_110722FTO_254552
|
1718005000NRG23110720220155346
|
857989363
|
11/07/2022
|
SHYAMUBAI
|
SHYAMUBAI
|
1718005WL010235
|
00697
|
BKID0MG0451
|
1224
|
16/07/2022
|
No Such Account
|
|
4522
|
MP1718005_100123APB_FTO_624755
|
1718005000NRG23100120230315749
|
007778451
|
10/01/2023
|
RAY SINGH
|
RAY SINGH
|
1718005WL043825
|
00089
|
CBIN0285019
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4523
|
MP1718005_020323APB_FTO_687048
|
1718005000NRG23020320230347180
|
692950561
|
02/03/2023
|
KANTILAL
|
KANTILAL
|
1718005WL050393
|
00354
|
PUNB0104700
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4524
|
MP1718005_020323APB_FTO_687048
|
1718005000NRG23020320230347179
|
692950561
|
02/03/2023
|
KANTILAL
|
KANTILAL
|
1718005WL050393
|
00354
|
PUNB0104700
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4525
|
MP1718005_010422APB_FTO_3131
|
1718005000NRG22310320220545537
|
568008698
|
01/04/2022
|
sitaram
|
sitaram
|
1718005WL039687
|
00601
|
BKID0NAMRGB
|
50
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4526
|
MP1718006_020123FTO_612711
|
1718006000NRG23020120230307354
|
022616845
|
02/01/2023
|
VINOD
|
VINOD
|
1718006WL042348
|
00048
|
BKID0009106
|
1224
|
16/02/2023
|
Account closed
|
|
4527
|
MP1718006_011222FTO_554895
|
1718006000NRG23011220220272508
|
627071829
|
01/12/2022
|
Arjun
|
Arjun
|
1718006WL036055
|
00048
|
BKID0009119
|
12
|
09/12/2022
|
No Such Account
|
|
4528
|
MP1718006_010822APB_FTO_298046
|
1718006000NRG23010820220174302
|
483450823
|
01/08/2022
|
JASSI BAI
|
JASSI BAI
|
1718006WL013384
|
00048
|
BKID0009128
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4529
|
MP1718006_010422APB_FTO_4214
|
1718006000NRG22010420220545959
|
567988670
|
01/04/2022
|
LAKHAN
|
LAKHAN
|
1718006WL039713
|
00089
|
CBIN0282269
|
2316
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4530
|
MP1718006_010422APB_FTO_4214
|
1718006000NRG22010420220545905
|
567988670
|
01/04/2022
|
NARAYAN
|
NARAYAN
|
1718006WL039713
|
00089
|
CBIN0282269
|
2316
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4531
|
MP1718006_010422APB_FTO_4214
|
1718006000NRG22010420220545874
|
567988670
|
01/04/2022
|
HATESINGH
|
HATESINGH
|
1718006WL039713
|
00089
|
CBIN0282269
|
2316
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4532
|
MP1718005_021122FTO_491444
|
1718005069NRG23021120220246146
|
126985522
|
02/11/2022
|
basantilal
|
basantilal
|
1718005069WL030450
|
00048
|
BKID0009108
|
1224
|
10/11/2022
|
Account closed
|
|
4533
|
MP1718005_080123APB_FTO_622153
|
1718005065NRG23060120230311919
|
008022025
|
08/01/2023
|
KANTILAL
|
KANTILAL
|
1718005065WL043222
|
00354
|
PUNB0104700
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4534
|
MP1718005_020622APB_FTO_172759
|
1718005022NRG23010620220092889
|
|
02/06/2022
|
RAJAT
|
RAJAT
|
1718005022WL005211
|
00354
|
PUNB0104700
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4535
|
MP1718005_191022APB_FTO_469573
|
1718005019NRG23181020220238807
|
786439584
|
19/10/2022
|
lakhan
|
lakhan
|
1718005019WL028741
|
00048
|
BKID0009136
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4536
|
MP1718005_121222APB_FTO_577336
|
1718005011NRG23091220220280718
|
814353407
|
12/12/2022
|
VIKAS
|
VIKAS
|
1718005011WL037576
|
00697
|
BKID0MG0418
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4537
|
MP1718005_130223APB_FTO_674333
|
1718005011NRG23090220230338795
|
043221642
|
13/02/2023
|
VIKAS
|
VIKAS
|
1718005011WL048222
|
00697
|
BKID0MG0418
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4538
|
MP1718005_281122APB_FTO_546331
|
1718005000NRG23281120220268135
|
628079877
|
28/11/2022
|
sunil choudhary
|
sunil choudhary
|
1718005WL035169
|
00048
|
BKID0009144
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4539
|
MP1718005_281122APB_FTO_546331
|
1718005000NRG23281120220268082
|
628079877
|
28/11/2022
|
gordhan
|
gordhan
|
1718005WL035161
|
00354
|
PUNB0104700
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4540
|
MP1718005_250522APB_FTO_151750
|
1718005000NRG23250520220079553
|
116923058
|
25/05/2022
|
rajaram
|
rajaram
|
1718005WL004499
|
00354
|
PUNB0104700
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4541
|
MP1718005_250522APB_FTO_151750
|
1718005000NRG23250520220079525
|
116923058
|
25/05/2022
|
Gotam
|
Gotam
|
1718005WL004499
|
00354
|
PUNB0104700
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4542
|
MP1718005_220922FTO_415819
|
1718005000NRG23220920220216702
|
374389298
|
22/09/2022
|
ramesh mehara
|
ramesh mehara
|
1718005WL023508
|
00415
|
SBIN0004541
|
1428
|
04/10/2022
|
Account closed
|
|
4543
|
MP1718005_070622APB_FTO_185973
|
1718005000NRG23070620220101942
|
260037106
|
07/06/2022
|
ASHOK PATEL
|
ASHOK PATEL
|
1718005WL005766
|
00048
|
BKID0009100
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4544
|
MP1718005_191222FTO_590875
|
1718005000NRG22111120220550343
|
876460277
|
19/12/2022
|
VIMAL
|
VIMAL
|
1718005WL0040552
|
00078
|
CNRB0005679
|
38
|
23/12/2022
|
Account closed
|
|
4545
|
MP1718005_191222FTO_590875
|
1718005000NRG22111120220550342
|
876460277
|
19/12/2022
|
VIMAL
|
VIMAL
|
1718005WL0040552
|
00078
|
CNRB0005679
|
31
|
23/12/2022
|
Account closed
|
|
4546
|
MP1718005_061022FTO_445846
|
1718005000NRG22061020220550140
|
545268679
|
06/10/2022
|
VIMAL
|
VIMAL
|
1718005WL0040458
|
00078
|
CNRB0005679
|
38
|
14/10/2022
|
Account closed
|
|
4547
|
MP1718005_010422APB_FTO_3131
|
1718005000NRG22010420220546266
|
568008698
|
01/04/2022
|
ramsingh
|
ramsingh
|
1718005WL039725
|
00048
|
BKID0009100
|
1351
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4548
|
MP1718005_010422APB_FTO_3131
|
1718005000NRG22010420220546254
|
568008698
|
01/04/2022
|
DAYARAM
|
DAYARAM
|
1718005WL039724
|
00354
|
PUNB0740300
|
1351
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4549
|
MP1718004_260722FTO_285729
|
1718004103NRG23210720220165564
|
481287170
|
26/07/2022
|
hindu
|
hindu
|
1718004WL0011749
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4550
|
MP1718004_260722FTO_285729
|
1718004103NRG23170520220066325
|
481287170
|
26/07/2022
|
SITARAM
|
SITARAM
|
1718004WL0003738
|
00048
|
BKID0009105
|
1224
|
16/08/2022
|
No Such Account
|
|
4551
|
MP1718004_260722FTO_285729
|
1718004103NRG23170520220066324
|
481287170
|
26/07/2022
|
SITARAM
|
SITARAM
|
1718004WL0003738
|
00048
|
BKID0009105
|
1224
|
16/08/2022
|
No Such Account
|
|
4552
|
MP1718004_060522FTO_106411
|
1718004103NRG23050520220045598
|
747996415
|
06/05/2022
|
SARSANTOSH BAI
|
SARSANTOSH BAI
|
1718004103WL002664
|
00048
|
BKID0009105
|
1224
|
17/05/2022
|
Account closed
|
|
4553
|
MP1718004_060522FTO_106411
|
1718004103NRG23050520220045597
|
747996415
|
06/05/2022
|
BADRI
|
BADRI
|
1718004103WL002664
|
00048
|
BKID0009105
|
1224
|
17/05/2022
|
Account closed
|
|
4554
|
MP1718004_060522FTO_106411
|
1718004103NRG23050520220045596
|
747996415
|
06/05/2022
|
GITA
|
GITA
|
1718004103WL002664
|
00048
|
BKID0009105
|
1224
|
17/05/2022
|
Account closed
|
|
4555
|
MP1718004_060522FTO_106411
|
1718004103NRG23050520220045595
|
747996415
|
06/05/2022
|
SAV JI
|
SAV JI
|
1718004103WL002664
|
00048
|
BKID0009105
|
1224
|
17/05/2022
|
Account closed
|
|
4556
|
MP1718004_300622FTO_234174
|
1718004101NRG23300620220141593
|
704606610
|
30/06/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
1718004101WL008717
|
00415
|
SBIN0030065
|
1224
|
07/07/2022
|
Account closed
|
|
4557
|
MP1718004_120722FTO_255826
|
1718004101NRG23120720220156396
|
867458872
|
12/07/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
1718004101WL010388
|
00415
|
SBIN0030065
|
1224
|
16/07/2022
|
Account closed
|
|
4558
|
MP1718004_020422APB_FTO_13041
|
1718004096NRG22310320220542711
|
566622926
|
02/04/2022
|
kamal
|
kamal
|
1718004096WL039490
|
00697
|
BKID0NAMRGB
|
6
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4559
|
MP1718004_260722FTO_285729
|
1718004074NRG23240520220077288
|
481287170
|
26/07/2022
|
RAHUL
|
RAHUL
|
1718004WL0004385
|
00048
|
BKID0009121
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
4560
|
MP1718004_181222FTO_589543
|
1718004067NRG23181220220290756
|
876566393
|
18/12/2022
|
RAMESH
|
RAMESH
|
1718004067WL039368
|
00415
|
SBIN0006998
|
1224
|
23/12/2022
|
Account closed
|
|
4561
|
MP1718004_260722FTO_285729
|
1718004064NRG23210720220165534
|
481287170
|
26/07/2022
|
mohan
|
mohan
|
1718004WL0011733
|
00415
|
SBIN0030065
|
1224
|
16/08/2022
|
No Such Account
|
|
4562
|
MP1718004_260722FTO_285729
|
1718004064NRG23210720220165533
|
481287170
|
26/07/2022
|
mohan
|
mohan
|
1718004WL0011733
|
00415
|
SBIN0030065
|
1224
|
16/08/2022
|
No Such Account
|
|
4563
|
MP1718004_260722FTO_285729
|
1718004064NRG23130620220112853
|
481287170
|
26/07/2022
|
mohan
|
mohan
|
1718004WL0006471
|
00415
|
SBIN0030065
|
1224
|
16/08/2022
|
No Such Account
|
|
4564
|
MP1718004_260722FTO_285729
|
1718004058NRG23170520220066380
|
481287170
|
26/07/2022
|
Sunil Badal
|
Sunil Badal
|
1718004WL0003749
|
00415
|
SBIN0030065
|
10
|
16/08/2022
|
Account closed
|
|
4565
|
MP1718004_260722FTO_285729
|
1718004058NRG23170520220066379
|
481287170
|
26/07/2022
|
pavan
|
pavan
|
1718004WL0003749
|
00048
|
BKID0009120
|
25
|
16/08/2022
|
A/c Blocked or Frozen
|
|
4566
|
MP1718004_130123APB_FTO_632034
|
1718004050NRG23120120230317993
|
885174173
|
13/01/2023
|
mukesh
|
mukesh
|
1718004050WL044294
|
00048
|
BKID0009120
|
2448
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4567
|
MP1718004_260722FTO_285729
|
1718004048NRG23170520220065960
|
481287170
|
26/07/2022
|
SANGITA BAI
|
SANGITA BAI
|
1718004WL0003725
|
00415
|
SBIN0030065
|
1224
|
16/08/2022
|
No Such Account
|
|
4568
|
MP1718004_260722FTO_285729
|
1718004048NRG23170520220065959
|
481287170
|
26/07/2022
|
KAMAL
|
KAMAL
|
1718004WL0003725
|
00048
|
BKID0009105
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
4569
|
MP1718004_260722FTO_285729
|
1718004048NRG23170520220065958
|
481287170
|
26/07/2022
|
KAMAL
|
KAMAL
|
1718004WL0003725
|
00048
|
BKID0009105
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
4570
|
MP1718004_260722FTO_285729
|
1718004048NRG23170520220065957
|
481287170
|
26/07/2022
|
KAMAL
|
KAMAL
|
1718004WL0003725
|
00048
|
BKID0009105
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
4571
|
MP1718004_260722FTO_285729
|
1718004048NRG23170520220065956
|
481287170
|
26/07/2022
|
SANGITA BAI
|
SANGITA BAI
|
1718004WL0003725
|
00415
|
SBIN0030065
|
1224
|
16/08/2022
|
No Such Account
|
|
4572
|
MP1718005_191222FTO_590875
|
1718005000NRG22101120220550339
|
876460277
|
19/12/2022
|
SITARAM
|
SITARAM
|
1718005WL0040551
|
00697
|
BKID0MG0409
|
50
|
23/12/2022
|
Account closed
|
|
4573
|
MP1718004_190123APB_FTO_642962
|
1718004108NRG23170120230322597
|
888446975
|
19/01/2023
|
BABULAL
|
BABULAL
|
1718004108WL045162
|
00415
|
SBIN0030194
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4574
|
MP1718004_010123FTO_611289
|
1718004095NRG22271120220552258
|
023767723
|
01/01/2023
|
RAMCHANDRA SALAGRAM
|
RAMCHANDRA SALAGRAM
|
1718004WL0040663
|
00415
|
SBIN0030065
|
1158
|
17/02/2023
|
No Such Account
|
|
4575
|
MP1718004_280123APB_FTO_657045
|
1718004094NRG23280120230332007
|
887139321
|
28/01/2023
|
kamal singh
|
kamal singh
|
1718004094WL046750
|
00048
|
BKID0009561
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
4576
|
MP1718004_040922APB_FTO_375845
|
1718004090NRG23040920220202005
|
387402160
|
04/09/2022
|
DEU BAI
|
DEU BAI
|
1718004090WL019612
|
00048
|
BKID0009121
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4577
|
MP1718004_040522APB_FTO_100408
|
1718004086NRG23030520220041804
|
685886836
|
04/05/2022
|
TAWAR SINGH
|
TAWAR SINGH
|
1718004086WL002473
|
00415
|
SBIN0030259
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
4578
|
MP1718004_010422APB_FTO_5821
|
1718004086NRG22310320220543206
|
566736546
|
01/04/2022
|
TAWAR SINGH
|
TAWAR SINGH
|
1718004086WL039533
|
00415
|
SBIN0030259
|
1158
|
10/05/2022
|
A/c Blocked or Frozen
|
|
4579
|
MP1718004_240522APB_FTO_148774
|
1718004067NRG23240520220077268
|
022466702
|
24/05/2022
|
Kamal singh
|
Kamal singh
|
1718004067WL004379
|
00415
|
SBIN0030194
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4580
|
MP1718004_251222APB_FTO_601006
|
1718004042NRG23251220220299081
|
033023563
|
25/12/2022
|
ARJUN
|
ARJUN
|
1718004042WL040942
|
00045
|
BARB0TARUJJ
|
1020
|
17/02/2023
|
Account closed
|
|
4581
|
MP1718004_180422FTO_56755
|
1718004042NRG23170420220013036
|
680452152
|
18/04/2022
|
MOKAM SINGH
|
MOKAM SINGH
|
1718004042WL000788
|
00462
|
UCBA0002801
|
1224
|
13/05/2022
|
No Such Account
|
|
4582
|
MP1718004_250422FTO_75793
|
1718004037NRG23250420220026965
|
557580693
|
25/04/2022
|
virendra
|
virendra
|
1718004037WL001631
|
00462
|
UCBA0001286
|
1224
|
07/05/2022
|
No Such Account
|
|
4583
|
MP1718004_201022FTO_471650
|
1718004037NRG23201020220239941
|
786620263
|
20/10/2022
|
shyamu bai
|
shyamu bai
|
1718004WL028985
|
00415
|
SBIN0030264
|
2448
|
27/10/2022
|
No Such Account
|
|
4584
|
MP1718004_271122FTO_543838
|
1718004033NRG23261120220267245
|
628128826
|
27/11/2022
|
sure
|
sure
|
1718004033WL034968
|
00688
|
FINO0001001
|
204
|
09/12/2022
|
No Such Account
|
|
4585
|
MP1718004_280422FTO_85690
|
1718004031NRG23280420220033283
|
680251518
|
28/04/2022
|
Kamal singh
|
Kamal singh
|
1718004031WL002011
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4586
|
MP1718004_230522FTO_145939
|
1718004019NRG23210520220072972
|
001982790
|
23/05/2022
|
Kiran bai
|
Kiran bai
|
1718004019WL004133
|
00697
|
BKID0MG0419
|
1224
|
27/05/2022
|
No Such Account
|
|
4587
|
MP1718004_150722APB_FTO_261162
|
1718004015NRG23140720220159148
|
106653637
|
15/07/2022
|
heeralal
|
heeralal
|
1718004015WL010815
|
00048
|
BKID0009124
|
2652
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4588
|
MP1718004_130323APB_FTO_698111
|
1718004015NRG23070320230348948
|
691127122
|
13/03/2023
|
RATAN LAL
|
RATAN LAL
|
1718004015WL050795
|
00048
|
BKID0009124
|
2856
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4589
|
MP1718004_040922APB_FTO_375845
|
1718004009NRG23020920220201276
|
387402160
|
04/09/2022
|
vishnu bai
|
vishnu bai
|
1718004009WL019428
|
00048
|
BKID0009120
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4590
|
MP1718004_050622APB_FTO_181961
|
1718004007NRG23050620220098933
|
237889549
|
05/06/2022
|
AMBARAM
|
AMBARAM
|
1718004007WL005577
|
00048
|
BKID0009124
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4591
|
MP1718004_190323APB_FTO_716501
|
1718004002NRG23170320230357841
|
730842044
|
19/03/2023
|
KALU SINGH
|
KALU SINGH
|
1718004002WL051886
|
00691
|
IPOS0000001
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4592
|
MP1718004_190323APB_FTO_716501
|
1718004002NRG23170320230357840
|
730842044
|
19/03/2023
|
KALU SINGH
|
KALU SINGH
|
1718004002WL051886
|
00691
|
IPOS0000001
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4593
|
MP1718004_281222APB_FTO_604584
|
1718004000NRG23271220220301965
|
030726191
|
28/12/2022
|
MAYA BAI
|
MAYA BAI
|
1718004WL041430
|
00048
|
BKID0009120
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4594
|
MP1718004_070922FTO_381371
|
1718004025NRG23060920220204744
|
377882745
|
07/09/2022
|
soram bai
|
soram bai
|
1718004025WL020375
|
00415
|
SBIN0030065
|
1224
|
04/10/2022
|
Account closed
|
|
4595
|
MP1718004_040522FTO_100400
|
1718004013NRG23040520220042056
|
686027231
|
04/05/2022
|
Jayram
|
Jayram
|
1718004013WL002485
|
00415
|
SBIN0030264
|
1224
|
13/05/2022
|
No Such Account
|
|
4596
|
MP1718004_220622APB_FTO_217592
|
1718004009NRG23210620220127996
|
553864107
|
22/06/2022
|
MAN SINGH
|
MAN SINGH
|
1718004009WL007533
|
00048
|
BKID0009120
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4597
|
MP1718004_090123FTO_622258
|
1718004009NRG23090120230313910
|
007950252
|
09/01/2023
|
MEHARWAN SINGH
|
MEHARWAN SINGH
|
1718004009WL043550
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Account closed
|
|
4598
|
MP1718004_090123FTO_622258
|
1718004009NRG23090120230313905
|
007950252
|
09/01/2023
|
kesuram
|
kesuram
|
1718004009WL043550
|
00697
|
BKID0MG0404
|
1224
|
16/02/2023
|
No Such Account
|
|
4599
|
MP1718004_041122FTO_494726
|
1718004009NRG23041120220247386
|
187694525
|
04/11/2022
|
parvati bai
|
parvati bai
|
1718004009WL030728
|
00045
|
BARB0TARUJJ
|
1020
|
16/11/2022
|
No Such Account
|
|
4600
|
MP1718004_010123FTO_611175
|
1718004009NRG23010120230306493
|
023631755
|
01/01/2023
|
MEHARWAN SINGH
|
MEHARWAN SINGH
|
1718004009WL042150
|
00601
|
BKID0NAMRGB
|
2448
|
16/02/2023
|
Account closed
|
|
4601
|
MP1718004_270123APB_FTO_655706
|
1718004008NRG23260120230330152
|
887156987
|
27/01/2023
|
GANGARAM
|
GANGARAM
|
1718004008WL046505
|
00048
|
BKID0009124
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4602
|
MP1718004_270123APB_FTO_655706
|
1718004007NRG23270120230330537
|
887156987
|
27/01/2023
|
AMBARAM
|
AMBARAM
|
1718004007WL046579
|
00048
|
BKID0009124
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4603
|
MP1718004_031222APB_FTO_560136
|
1718004003NRG23021220220273323
|
674826581
|
03/12/2022
|
RESHAMBAI
|
RESHAMBAI
|
1718004003WL036200
|
00048
|
BKID0009124
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4604
|
MP1718004_300722APB_FTO_295222
|
1718004000NRG23300720220173009
|
483559651
|
30/07/2022
|
sardabai
|
sardabai
|
1718004WL013154
|
00048
|
BKID0009124
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4605
|
MP1718004_300622FTO_234174
|
1718004000NRG23300620220142164
|
704606610
|
30/06/2022
|
mamta
|
mamta
|
1718004WL008765
|
00048
|
BKID0009121
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
|
4606
|
MP1718004_291122FTO_549518
|
1718004000NRG23281120220268641
|
628056962
|
29/11/2022
|
JORAWARSINGH
|
JORAWARSINGH
|
1718004WL035258
|
00462
|
UCBA0001286
|
1224
|
09/12/2022
|
No Such Account
|
|
4607
|
MP1718004_270323FTO_729559
|
1718004000NRG23270320230364227
|
873592990
|
27/03/2023
|
SONA BAI
|
SONA BAI
|
1718004WL052500
|
00048
|
BKID0009105
|
1428
|
04/04/2023
|
No Such Account
|
|
4608
|
MP1718004_260522FTO_155282
|
1718004000NRG23260520220081785
|
116171567
|
26/05/2022
|
KAMAL
|
KAMAL
|
1718004WL004626
|
00048
|
BKID0009105
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
4609
|
MP1718004_260522FTO_155282
|
1718004000NRG23260520220081779
|
116171567
|
26/05/2022
|
SANGITA BAI
|
SANGITA BAI
|
1718004WL004626
|
00415
|
SBIN0030065
|
1224
|
04/06/2022
|
No Such Account
|
|
4610
|
MP1718004_260223APB_FTO_683680
|
1718004000NRG23260220230345425
|
695986264
|
26/02/2023
|
RAHUL
|
RAHUL
|
1718004WL049997
|
00048
|
BKID0009121
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4611
|
MP1718004_251022FTO_479173
|
1718004000NRG23251020220242497
|
828799516
|
25/10/2022
|
Sureshchandra
|
Sureshchandra
|
1718004WL029613
|
00697
|
BKID0MG0419
|
1224
|
01/11/2022
|
Account closed
|
|
4612
|
MP1718004_230822APB_FTO_352143
|
1718004000NRG23230820220193694
|
710733329
|
23/08/2022
|
santosh
|
santosh
|
1718004WL017593
|
00048
|
BKID0009120
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4613
|
MP1718004_230822APB_FTO_352143
|
1718004000NRG23230820220193121
|
710733329
|
23/08/2022
|
heeralal
|
heeralal
|
1718004WL017467
|
00048
|
BKID0009124
|
2448
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4614
|
MP1718004_230822APB_FTO_352143
|
1718004000NRG23230820220193022
|
710733329
|
23/08/2022
|
BHUVANLALJI
|
BHUVANLALJI
|
1718004WL017446
|
00048
|
BKID0009124
|
2448
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4615
|
MP1718004_220622APB_FTO_217592
|
1718004000NRG23220620220129074
|
553864107
|
22/06/2022
|
hem kunver
|
hem kunver
|
1718004WL007588
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4616
|
MP1718004_201022APB_FTO_471651
|
1718004000NRG23201020220239813
|
786620760
|
20/10/2022
|
DEU BAI
|
DEU BAI
|
1718004WL028951
|
00048
|
BKID0009121
|
2448
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4617
|
MP1718004_141122APB_FTO_510702
|
1718004000NRG23141120220254882
|
276208097
|
14/11/2022
|
sewaram
|
sewaram
|
1718004WL032443
|
00048
|
BKID0009120
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4618
|
MP1718004_141122APB_FTO_510702
|
1718004000NRG23141120220254455
|
276208097
|
14/11/2022
|
RANCHOD
|
RANCHOD
|
1718004WL032363
|
00048
|
BKID0009121
|
612
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4619
|
MP1718004_260722FTO_285729
|
1718004000NRG23130620220112962
|
481287170
|
26/07/2022
|
Shankar
|
Shankar
|
1718004WL0006479
|
00415
|
SBIN0030065
|
1224
|
16/08/2022
|
No Such Account
|
|
4620
|
MP1718004_051222APB_FTO_564067
|
1718004000NRG23051220220275764
|
672734174
|
05/12/2022
|
Sukhadev
|
Sukhadev
|
1718004WL036710
|
00415
|
SBIN0030194
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4621
|
MP1718004_051222APB_FTO_564067
|
1718004000NRG23051220220275712
|
672734174
|
05/12/2022
|
badrilal
|
badrilal
|
1718004WL036706
|
00697
|
BKID0NAMRGB
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4622
|
MP1718004_040822FTO_306910
|
1718004000NRG23040820220176739
|
624472347
|
04/08/2022
|
ramcharn
|
ramcharn
|
1718004WL013959
|
00415
|
SBIN0030065
|
2448
|
25/08/2022
|
Account closed
|
|
4623
|
MP1718005_061022FTO_445846
|
1718005036NRG22061020220550162
|
545268679
|
06/10/2022
|
VIMAL
|
VIMAL
|
1718005WL0040463
|
00078
|
CNRB0005679
|
38
|
14/10/2022
|
Account closed
|
|
4624
|
MP1718005_020223FTO_666147
|
1718005064NRG23280120230331815
|
007720708
|
02/02/2023
|
Darbar Singh Panwar
|
Darbar Singh Panwar
|
1718005064WL046727
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
|
4625
|
MP1718005_141022APB_FTO_460707
|
1718005065NRG23121020220234363
|
659927198
|
14/10/2022
|
DULICHAND
|
DULICHAND
|
1718005065WL027605
|
00354
|
PUNB0104700
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4626
|
MP1718005_141022APB_FTO_460707
|
1718005065NRG23121020220234375
|
659927198
|
14/10/2022
|
KANTILAL
|
KANTILAL
|
1718005065WL027605
|
00354
|
PUNB0104700
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4627
|
MP1718005_141022APB_FTO_460707
|
1718005065NRG23121020220234383
|
659927198
|
14/10/2022
|
mankunwar
|
mankunwar
|
1718005065WL027607
|
00354
|
PUNB0104700
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4628
|
MP1718005_191222FTO_590870
|
1718005069NRG23091220220280965
|
876522579
|
19/12/2022
|
JAKEERM PATEL
|
JAKEERM PATEL
|
1718005WL0037610
|
00048
|
BKID0009108
|
1224
|
23/12/2022
|
No Such Account
|
|
4629
|
MP1718006_011222APB_FTO_554905
|
1718006000NRG23011220220272496
|
627071367
|
01/12/2022
|
mukesh
|
mukesh
|
1718006WL036054
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4630
|
MP1718006_011222APB_FTO_554905
|
1718006000NRG23011220220272512
|
627071367
|
01/12/2022
|
DASHRATH
|
DASHRATH
|
1718006WL036055
|
00089
|
CBIN0282269
|
2412
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4631
|
MP1718006_020123FTO_612709
|
1718006000NRG23020120230307427
|
022609287
|
02/01/2023
|
KANCHAN BAI
|
KANCHAN BAI
|
1718006WL042359
|
00415
|
SBIN0030235
|
2856
|
17/02/2023
|
A/c Blocked or Frozen
|
|
4632
|
MP1718006_081222FTO_569915
|
1718006000NRG23081220220279562
|
706411327
|
08/12/2022
|
BHERULAL
|
BHERULAL
|
1718006WL037388
|
00354
|
PUNB0116100
|
2448
|
14/12/2022
|
No Such Account
|
|
4633
|
MP1718006_081222FTO_569915
|
1718006000NRG23081220220279563
|
706411327
|
08/12/2022
|
BHERULAL
|
BHERULAL
|
1718006WL037388
|
00354
|
PUNB0116100
|
2448
|
14/12/2022
|
No Such Account
|
|
4634
|
MP1718006_081222FTO_569915
|
1718006000NRG23081220220279564
|
706411327
|
08/12/2022
|
gopal
|
gopal
|
1718006WL037388
|
00354
|
PUNB0116100
|
2448
|
14/12/2022
|
No Such Account
|
|
4635
|
MP1718006_081222FTO_569915
|
1718006000NRG23081220220279565
|
706411327
|
08/12/2022
|
gopal
|
gopal
|
1718006WL037388
|
00354
|
PUNB0116100
|
2448
|
14/12/2022
|
No Such Account
|
|
4636
|
MP1718006_081222FTO_569915
|
1718006000NRG23081220220279566
|
706411327
|
08/12/2022
|
madan
|
madan
|
1718006WL037388
|
00354
|
PUNB0116100
|
2448
|
14/12/2022
|
No Such Account
|
|
4637
|
MP1718006_081222FTO_569915
|
1718006000NRG23081220220279567
|
706411327
|
08/12/2022
|
madan
|
madan
|
1718006WL037388
|
00354
|
PUNB0116100
|
2448
|
14/12/2022
|
No Such Account
|
|
4638
|
MP1718006_081222FTO_569915
|
1718006000NRG23081220220279572
|
706411327
|
08/12/2022
|
mohan
|
mohan
|
1718006WL037388
|
00354
|
PUNB0116100
|
2448
|
14/12/2022
|
No Such Account
|
|
4639
|
MP1718006_081222FTO_569915
|
1718006000NRG23081220220279573
|
706411327
|
08/12/2022
|
mohan
|
mohan
|
1718006WL037388
|
00354
|
PUNB0116100
|
2448
|
14/12/2022
|
No Such Account
|
|
4640
|
MP1718006_130922FTO_393444
|
1718006000NRG23130920220208862
|
375014091
|
13/09/2022
|
Dharasingh
|
Dharasingh
|
1718006WL021453
|
00089
|
CBIN0282163
|
1224
|
04/10/2022
|
No Such Account
|
|
4641
|
MP1718006_210922APB_FTO_413486
|
1718006000NRG23210920220215538
|
374443176
|
21/09/2022
|
BHULIBAI
|
BHULIBAI
|
1718006WL023240
|
00048
|
BKID0009118
|
2856
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4642
|
MP1718006_261222APB_FTO_602593
|
1718006000NRG23261220220300272
|
031933805
|
26/12/2022
|
BABULAL
|
BABULAL
|
1718006WL041130
|
00354
|
PUNB0116100
|
6
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4643
|
MP1718006_261222APB_FTO_602593
|
1718006000NRG23261220220300287
|
031933805
|
26/12/2022
|
BHAMAR
|
BHAMAR
|
1718006WL041130
|
00354
|
PUNB0116100
|
6
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4644
|
MP1718001_061222APB_FTO_566760
|
1718001004NRG23061220220277490
|
668337651
|
06/12/2022
|
kala bai
|
kala bai
|
1718001004WL037026
|
00045
|
BARB0KHACHR
|
204
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4645
|
MP1718005_191222APB_FTO_590864
|
1718005041NRG23191220220291663
|
034857805
|
19/12/2022
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1718005041WL039603
|
00048
|
BKID0009100
|
6
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4646
|
MP1718005_010422APB_FTO_3131
|
1718005052NRG22310320220542475
|
568008698
|
01/04/2022
|
Shri Ram
|
Shri Ram
|
1718005052WL039473
|
00354
|
PUNB0104700
|
192
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4647
|
MP1718006_010323APB_FTO_685811
|
1718006000NRG23010320230346352
|
693460650
|
01/03/2023
|
PRAHLAD
|
PRAHLAD
|
1718006WL050211
|
450001
|
|
2856
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4648
|
MP1718006_011222APB_FTO_554905
|
1718006000NRG23011220220272222
|
627071367
|
01/12/2022
|
BHERULAL
|
BHERULAL
|
1718006WL035984
|
00048
|
BKID0009118
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4649
|
MP1718006_071222APB_FTO_568021
|
1718006000NRG23071220220278136
|
666745228
|
07/12/2022
|
POONAMCHANDRA
|
POONAMCHANDRA
|
1718006WL037148
|
00048
|
BKID0009128
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4650
|
MP1718006_080422APB_FTO_32403
|
1718006000NRG23080420220001776
|
544788244
|
08/04/2022
|
DHULJI
|
DHULJI
|
1718006WL000118
|
450001
|
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4651
|
MP1718005_050822APB_FTO_310720
|
1718005011NRG23030820220176267
|
623270477
|
05/08/2022
|
vikas
|
vikas
|
1718005011WL013847
|
00601
|
BKID0NAMRGB
|
30
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4652
|
MP1718005_050822APB_FTO_310720
|
1718005011NRG23030820220176266
|
623270477
|
05/08/2022
|
sunil
|
sunil
|
1718005011WL013847
|
00601
|
BKID0NAMRGB
|
30
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4653
|
MP1718004_130123APB_FTO_632034
|
1718004007NRG23120120230318566
|
885174173
|
13/01/2023
|
AMBARAM
|
AMBARAM
|
1718004007WL044387
|
00048
|
BKID0009124
|
612
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4654
|
MP1718004_260223APB_FTO_683680
|
1718004000NRG23260220230345372
|
695986264
|
26/02/2023
|
SAPNA DAVYA DO DULICHAND DAVYA
|
SAPNA DAVYA DO DULICHAND DAVYA
|
1718004WL049981
|
00462
|
UCBA0001286
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
|
4655
|
MP1718006_050123APB_FTO_617832
|
1718006000NRG23050120230310916
|
010579117
|
05/01/2023
|
PRAHLAD
|
PRAHLAD
|
1718006WL043008
|
450001
|
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4656
|
MP1718006_141222APB_FTO_581716
|
1718006000NRG23141220220287024
|
834234791
|
14/12/2022
|
MUKESH MALVIYA
|
MUKESH MALVIYA
|
1718006WL038759
|
00089
|
CBIN0282163
|
1020
|
21/12/2022
|
Account closed
|
|
4657
|
MP1718005_010422APB_FTO_3131
|
1718005023NRG22310320220541735
|
568008698
|
01/04/2022
|
rajaram
|
rajaram
|
1718005023WL039407
|
00354
|
PUNB0104700
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4658
|
MP1718005_130323FTO_698719
|
1718005005NRG23050120230310846
|
690938894
|
13/03/2023
|
Devkaran Ramesh
|
Devkaran Ramesh
|
1718005WL0042991
|
00089
|
CBIN0285019
|
1224
|
25/03/2023
|
Account closed
|
|
4659
|
MP1718005_191222FTO_590870
|
1718005000NRG23161220220288699
|
876522579
|
19/12/2022
|
ramesh mehara
|
ramesh mehara
|
1718005WL0039064
|
00415
|
SBIN0004541
|
1020
|
23/12/2022
|
Account closed
|
|
4660
|
MP1718005_191222FTO_590870
|
1718005000NRG23161220220288698
|
876522579
|
19/12/2022
|
ramesh mehara
|
ramesh mehara
|
1718005WL0039064
|
00415
|
SBIN0004541
|
1224
|
23/12/2022
|
Account closed
|
|
4661
|
MP1718005_191222FTO_590870
|
1718005000NRG23161220220288697
|
876522579
|
19/12/2022
|
ramesh mehara
|
ramesh mehara
|
1718005WL0039064
|
00415
|
SBIN0004541
|
1428
|
23/12/2022
|
Account closed
|
|
4662
|
MP1718005_191222FTO_590870
|
1718005000NRG23161220220288696
|
876522579
|
19/12/2022
|
ramesh mehara
|
ramesh mehara
|
1718005WL0039064
|
00415
|
SBIN0004541
|
1428
|
23/12/2022
|
Account closed
|
|
4663
|
MP1718005_191222FTO_590870
|
1718005000NRG23161220220288695
|
876522579
|
19/12/2022
|
ramesh mehara
|
ramesh mehara
|
1718005WL0039064
|
00415
|
SBIN0004541
|
1224
|
23/12/2022
|
Account closed
|
|
4664
|
MP1718005_010422APB_FTO_3131
|
1718005000NRG22310320220545421
|
568008698
|
01/04/2022
|
MOHAN JI
|
MOHAN JI
|
1718005WL039682
|
00048
|
BKID0009137
|
12
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4665
|
MP1718005_010422APB_FTO_3131
|
1718005000NRG22310320220545180
|
568008698
|
01/04/2022
|
gordhan
|
gordhan
|
1718005WL039655
|
00354
|
PUNB0104700
|
25
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4666
|
MP1718005_301222FTO_606895
|
1718005000NRG22301220220555882
|
027146744
|
30/12/2022
|
RAJESH
|
RAJESH
|
1718005WL0041176
|
00354
|
PUNB0145820
|
30
|
17/02/2023
|
No Such Account
|
|
4667
|
MP1718005_301222FTO_606895
|
1718005000NRG22301220220555881
|
027146744
|
30/12/2022
|
KANIRAM
|
KANIRAM
|
1718005WL0041176
|
00354
|
PUNB0145820
|
30
|
17/02/2023
|
No Such Account
|
|
4668
|
MP1718004_030223APB_FTO_667173
|
1718004099NRG23020220230336713
|
007716784
|
03/02/2023
|
ARUN
|
ARUN
|
1718004099WL047501
|
00045
|
BARB0TARUJJ
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
|
4669
|
MP1718005_190123FTO_642596
|
1718005064NRG23190120230323914
|
888415440
|
19/01/2023
|
Darbar Singh Panwar
|
Darbar Singh Panwar
|
1718005064WL045420
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
|
4670
|
MP1718005_060123FTO_619231
|
1718005068NRG23050120230310783
|
008440504
|
06/01/2023
|
vikram
|
vikram
|
1718005WL0042989
|
00415
|
SBIN0018180
|
30
|
16/02/2023
|
Account closed
|
|
4671
|
MP1718005_211222FTO_594199
|
1718005068NRG23201220220292467
|
060614224
|
21/12/2022
|
vikram
|
vikram
|
1718005WL0039808
|
00415
|
SBIN0018180
|
30
|
28/12/2022
|
Account closed
|
|
4672
|
MP1718006_011122FTO_490173
|
1718006000NRG23011120220245915
|
038340958
|
01/11/2022
|
Ramkunwarbai
|
Ramkunwarbai
|
1718006WL030384
|
00089
|
CBIN0282163
|
2856
|
05/11/2022
|
No Such Account
|
|
4673
|
MP1718006_060722APB_FTO_244983
|
1718006000NRG23060720220149159
|
772776893
|
06/07/2022
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
1718006WL009620
|
450001
|
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4674
|
MP1718006_080422APB_FTO_32403
|
1718006000NRG23080420220001740
|
544788244
|
08/04/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
1718006WL000118
|
450001
|
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4675
|
MP1718006_080422APB_FTO_32403
|
1718006000NRG23080420220001746
|
544788244
|
08/04/2022
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
1718006WL000118
|
450001
|
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4676
|
MP1718006_080622APB_FTO_189300
|
1718006000NRG23080620220105908
|
310743779
|
08/06/2022
|
DOLATRAM
|
DOLATRAM
|
1718006WL006034
|
00354
|
PUNB0116100
|
2448
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4677
|
MP1718006_090922APB_FTO_386878
|
1718006000NRG23090920220206864
|
375371182
|
09/09/2022
|
DARYAV SINGH
|
DARYAV SINGH
|
1718006WL020937
|
00089
|
CBIN0282269
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4678
|
MP1718006_090922APB_FTO_386878
|
1718006000NRG23090920220206869
|
375371182
|
09/09/2022
|
RAMSINGH
|
RAMSINGH
|
1718006WL020938
|
00354
|
PUNB0116100
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4679
|
MP1718006_150722FTO_262052
|
1718006000NRG23150720220160477
|
106569287
|
15/07/2022
|
jagdish lal
|
jagdish lal
|
1718006WL011058
|
00048
|
BKID0009106
|
6
|
25/07/2022
|
No Such Account
|
|
4680
|
MP1718006_150722FTO_262052
|
1718006000NRG23150720220160486
|
106569287
|
15/07/2022
|
ramlal
|
ramlal
|
1718006WL011058
|
00048
|
BKID0009106
|
6
|
25/07/2022
|
No Such Account
|
|
4681
|
MP1718006_150722FTO_262052
|
1718006000NRG23150720220160491
|
106569287
|
15/07/2022
|
Mamata
|
Mamata
|
1718006WL011058
|
00048
|
BKID0009106
|
6
|
25/07/2022
|
No Such Account
|
|
4682
|
MP1718006_150722FTO_262052
|
1718006000NRG23150720220160492
|
106569287
|
15/07/2022
|
Mamata
|
Mamata
|
1718006WL011058
|
00048
|
BKID0009106
|
6
|
25/07/2022
|
No Such Account
|
|
4683
|
MP1718006_150722FTO_262052
|
1718006000NRG23150720220160501
|
106569287
|
15/07/2022
|
Aarati
|
Aarati
|
1718006WL011058
|
00048
|
BKID0009106
|
6
|
25/07/2022
|
No Such Account
|
|
4684
|
MP1718006_150722FTO_262052
|
1718006000NRG23150720220160502
|
106569287
|
15/07/2022
|
Rajaram
|
Rajaram
|
1718006WL011058
|
00048
|
BKID0009106
|
6
|
25/07/2022
|
No Such Account
|
|
4685
|
MP1718006_150722FTO_262052
|
1718006000NRG23150720220160503
|
106569287
|
15/07/2022
|
Rajaram
|
Rajaram
|
1718006WL011058
|
00048
|
BKID0009106
|
6
|
25/07/2022
|
No Such Account
|
|
4686
|
MP1718006_150722FTO_262052
|
1718006000NRG23150720220160504
|
106569287
|
15/07/2022
|
Rajaram
|
Rajaram
|
1718006WL011058
|
00048
|
BKID0009106
|
6
|
25/07/2022
|
No Such Account
|
|
4687
|
MP1718006_150722FTO_262052
|
1718006000NRG23150720220160505
|
106569287
|
15/07/2022
|
Rajaram
|
Rajaram
|
1718006WL011058
|
00048
|
BKID0009106
|
6
|
25/07/2022
|
No Such Account
|
|
4688
|
MP1718006_150722FTO_262052
|
1718006000NRG23150720220160515
|
106569287
|
15/07/2022
|
Kaniram
|
Kaniram
|
1718006WL011058
|
00048
|
BKID0009106
|
6
|
25/07/2022
|
No Such Account
|
|
4689
|
MP1718006_150722FTO_262052
|
1718006000NRG23150720220160516
|
106569287
|
15/07/2022
|
Kaniram
|
Kaniram
|
1718006WL011058
|
00048
|
BKID0009106
|
6
|
25/07/2022
|
No Such Account
|
|
4690
|
MP1718006_150722FTO_262052
|
1718006000NRG23150720220160848
|
106569287
|
15/07/2022
|
DAYARAM
|
DAYARAM
|
1718006WL011081
|
00048
|
BKID0009128
|
1224
|
25/07/2022
|
Account closed
|
|
4691
|
MP1718006_150722FTO_262052
|
1718006000NRG23150720220160849
|
106569287
|
15/07/2022
|
DAYARAM
|
DAYARAM
|
1718006WL011081
|
00048
|
BKID0009128
|
1224
|
25/07/2022
|
Account closed
|
|
4692
|
MP1718006_171022APB_FTO_466090
|
1718006000NRG23171020220237898
|
700411117
|
17/10/2022
|
RAMSINGH
|
RAMSINGH
|
1718006WL028581
|
00354
|
PUNB0116100
|
2856
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4693
|
MP1718006_190922FTO_406441
|
1718006000NRG23190920220213453
|
374598171
|
19/09/2022
|
RANCHOD NANDAJI
|
RANCHOD NANDAJI
|
1718006WL022707
|
00468
|
UBIN0562688
|
1224
|
04/10/2022
|
No Such Account
|
|
4694
|
MP1718006_190922FTO_406441
|
1718006000NRG23190920220213454
|
374598171
|
19/09/2022
|
RANCHOD NANDAJI
|
RANCHOD NANDAJI
|
1718006WL022707
|
00468
|
UBIN0562688
|
1224
|
04/10/2022
|
No Such Account
|
|
4695
|
MP1718006_190922FTO_406441
|
1718006000NRG23190920220213455
|
374598171
|
19/09/2022
|
RANCHOD NANDAJI
|
RANCHOD NANDAJI
|
1718006WL022707
|
00468
|
UBIN0562688
|
1224
|
04/10/2022
|
No Such Account
|
|
4696
|
MP1718006_200323APB_FTO_719048
|
1718006000NRG23200320230359109
|
730737208
|
20/03/2023
|
JASHODABAI
|
JASHODABAI
|
1718006WL052024
|
00048
|
BKID0009114
|
816
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4697
|
MP1718006_200323APB_FTO_719048
|
1718006000NRG23200320230359458
|
730737208
|
20/03/2023
|
RAMU BAI
|
RAMU BAI
|
1718006WL052079
|
00045
|
BARB0BADNAG
|
2856
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4698
|
MP1718006_211222APB_FTO_594460
|
1718006000NRG23211220220294783
|
034810771
|
21/12/2022
|
MUKESH MALVIYA
|
MUKESH MALVIYA
|
1718006WL040193
|
00089
|
CBIN0282163
|
816
|
29/12/2022
|
Account closed
|
|
4699
|
MP1718006_250922APB_FTO_421254
|
1718006000NRG23230920220218204
|
417193420
|
25/09/2022
|
RAJUBAI
|
RAJUBAI
|
1718006WL023876
|
00048
|
BKID0009118
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4700
|
MP1718006_231122FTO_529348
|
1718006000NRG23231120220263885
|
628599420
|
23/11/2022
|
resham bai
|
resham bai
|
1718006WL034316
|
00354
|
PUNB0116100
|
2856
|
09/12/2022
|
No Such Account
|
|
4701
|
MP1718006_231122FTO_529348
|
1718006000NRG23231120220263886
|
628599420
|
23/11/2022
|
resham bai
|
resham bai
|
1718006WL034316
|
00354
|
PUNB0116100
|
2856
|
09/12/2022
|
No Such Account
|
|
4702
|
MP1718006_231122APB_FTO_529354
|
1718006000NRG23231120220263896
|
628607305
|
23/11/2022
|
PRAKASHCHANRA
|
PRAKASHCHANRA
|
1718006WL034319
|
00415
|
SBIN0030235
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4703
|
MP1718006_260722APB_FTO_285960
|
1718006000NRG23260720220169735
|
481276433
|
26/07/2022
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
1718006WL012519
|
450001
|
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4704
|
MP1718006_260922FTO_424562
|
1718006000NRG23260920220219303
|
415859459
|
26/09/2022
|
Krishna bai
|
Krishna bai
|
1718006WL024215
|
00078
|
CNRB0005683
|
2448
|
07/10/2022
|
No Such Account
|
|
4705
|
MP1718006_261122APB_FTO_539859
|
1718006000NRG23261120220266825
|
628198942
|
26/11/2022
|
SHIVJI
|
SHIVJI
|
1718006WL034926
|
00354
|
PUNB0116100
|
14
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4706
|
MP1718006_261122APB_FTO_539859
|
1718006000NRG23261120220266834
|
628198942
|
26/11/2022
|
JAGDISH
|
JAGDISH
|
1718006WL034926
|
00354
|
PUNB0116100
|
14
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4707
|
MP1718004_281222APB_FTO_604584
|
1718004000NRG23271220220301894
|
030726191
|
28/12/2022
|
Mahesh
|
Mahesh
|
1718004WL041419
|
00048
|
BKID0009105
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4708
|
MP1718004_281222APB_FTO_604584
|
1718004000NRG23271220220301890
|
030726191
|
28/12/2022
|
Kamal das
|
Kamal das
|
1718004WL041419
|
00048
|
BKID0009105
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4709
|
MP1718004_010522FTO_91468
|
1718004000NRG23270420220031501
|
680224841
|
01/05/2022
|
mohan
|
mohan
|
1718004WL001889
|
00415
|
SBIN0030065
|
1224
|
13/05/2022
|
No Such Account
|
|
4710
|
MP1718004_010522FTO_91468
|
1718004000NRG23270420220031500
|
680224841
|
01/05/2022
|
mohan
|
mohan
|
1718004WL001889
|
00415
|
SBIN0030065
|
1224
|
13/05/2022
|
No Such Account
|
|
4711
|
MP1718004_260323FTO_728405
|
1718004000NRG23250320230361717
|
873619337
|
26/03/2023
|
amar
|
amar
|
1718004WL052357
|
00045
|
BARB0TARUJJ
|
2448
|
04/04/2023
|
No Such Account
|
|
4712
|
MP1718004_260323FTO_728405
|
1718004000NRG23250320230361715
|
873619337
|
26/03/2023
|
amar
|
amar
|
1718004WL052357
|
00045
|
BARB0TARUJJ
|
2448
|
04/04/2023
|
No Such Account
|
|
4713
|
MP1718004_220822APB_FTO_347473
|
1718004000NRG23220820220191795
|
692888645
|
22/08/2022
|
ASHOK
|
ASHOK
|
1718004WL017259
|
00048
|
BKID0009124
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4714
|
MP1718004_180422FTO_56714
|
1718004000NRG23180420220015884
|
680440319
|
18/04/2022
|
virendra
|
virendra
|
1718004WL000963
|
00462
|
UCBA0001286
|
1224
|
13/05/2022
|
No Such Account
|
|
4715
|
MP1718004_150522APB_FTO_125860
|
1718004000NRG23150520220061932
|
882546334
|
15/05/2022
|
Kamal singh
|
Kamal singh
|
1718004WL003506
|
00415
|
SBIN0030194
|
1428
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4716
|
MP1718003_290822FTO_362950
|
1718003023NRG23290820220197052
|
390691636
|
29/08/2022
|
nirmala
|
nirmala
|
1718003023WL018400
|
00048
|
BKID0009100
|
816
|
06/10/2022
|
A/c Blocked or Frozen
|
|
4717
|
MP1718006_310323FTO_736055
|
1718006000NRG23310320230366814
|
512012849
|
31/03/2023
|
MAYA
|
MAYA
|
1718006WL052850
|
00048
|
BKID0009114
|
816
|
05/05/2023
|
No Such Account
|
|
4718
|
MP1718006_301222FTO_608225
|
1718006000NRG23301220220305374
|
026518628
|
30/12/2022
|
kams
|
kams
|
1718006WL041974
|
00354
|
PUNB0116100
|
3
|
17/02/2023
|
No Such Account
|
|
4719
|
MP1718006_301222FTO_608225
|
1718006000NRG23301220220305373
|
026518628
|
30/12/2022
|
kams
|
kams
|
1718006WL041974
|
00354
|
PUNB0116100
|
3
|
17/02/2023
|
No Such Account
|
|
4720
|
MP1718006_160323APB_FTO_707843
|
1718006000NRG23160320230357375
|
730988535
|
16/03/2023
|
mukesh
|
mukesh
|
1718006WL051809
|
00691
|
IPOS0000001
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4721
|
MP1718005_080123APB_FTO_622153
|
1718005022NRG23070120230313242
|
008022025
|
08/01/2023
|
RAJAT
|
RAJAT
|
1718005022WL043428
|
00354
|
PUNB0104700
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4722
|
MP1718005_130223APB_FTO_674333
|
1718005019NRG23120220230339820
|
043221642
|
13/02/2023
|
Balaram
|
Balaram
|
1718005019WL048560
|
00048
|
BKID0009108
|
1428
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4723
|
MP1718006_310323FTO_736055
|
1718006000NRG23310320230366810
|
512012849
|
31/03/2023
|
RUGH NATH
|
RUGH NATH
|
1718006WL052850
|
00048
|
BKID0009114
|
1020
|
05/05/2023
|
No Such Account
|
|
4724
|
MP1718006_210922FTO_413482
|
1718006000NRG23210920220215647
|
374443140
|
21/09/2022
|
ANTAR
|
ANTAR
|
1718006WL023254
|
00048
|
BKID0009128
|
1428
|
04/10/2022
|
Account closed
|
|
4725
|
MP1718003_060123FTO_619534
|
1718003025NRG23060120230311517
|
008440574
|
06/01/2023
|
sachin
|
sachin
|
1718003025WL043142
|
00051
|
MAHB0000233
|
1224
|
16/02/2023
|
No Such Account
|
|
4726
|
MP1718005_080722APB_FTO_249913
|
1718005041NRG23070720220150602
|
806966308
|
08/07/2022
|
ASHOK PATEL
|
ASHOK PATEL
|
1718005041WL009764
|
00048
|
BKID0009144
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4727
|
MP1718006_141122FTO_510433
|
1718006000NRG22141120220550789
|
276208471
|
14/11/2022
|
VISHNUBAI
|
VISHNUBAI
|
1718006WL0040576
|
00048
|
BKID0009128
|
12
|
19/11/2022
|
No Such Account
|
|
4728
|
MP1718006_200323APB_FTO_719048
|
1718006000NRG23200320230359477
|
730737208
|
20/03/2023
|
SUNIL
|
SUNIL
|
1718006WL052081
|
00048
|
BKID0009128
|
1224
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4729
|
MP1718006_200323APB_FTO_719048
|
1718006000NRG23200320230359550
|
730737208
|
20/03/2023
|
PRAHLAD
|
PRAHLAD
|
1718006WL052088
|
450001
|
|
2856
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4730
|
MP1718006_211222APB_FTO_594460
|
1718006000NRG23211220220294183
|
034810771
|
21/12/2022
|
LAKHAN
|
LAKHAN
|
1718006WL040142
|
00415
|
SBIN0006800
|
1224
|
29/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4731
|
MP1718006_261122APB_FTO_539859
|
1718006000NRG23261120220266851
|
628198942
|
26/11/2022
|
VIKRAM
|
VIKRAM
|
1718006WL034926
|
00354
|
PUNB0116100
|
14
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4732
|
MP1718006_261122APB_FTO_539859
|
1718006000NRG23261120220266884
|
628198942
|
26/11/2022
|
BHAMAR
|
BHAMAR
|
1718006WL034926
|
00354
|
PUNB0116100
|
14
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4733
|
MP1718006_261122APB_FTO_539859
|
1718006000NRG23261120220266898
|
628198942
|
26/11/2022
|
MEHARBAN
|
MEHARBAN
|
1718006WL034926
|
00354
|
PUNB0116100
|
14
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4734
|
MP1718006_270123APB_FTO_655769
|
1718006000NRG23270120230330699
|
887171467
|
27/01/2023
|
mukesh
|
mukesh
|
1718006WL046603
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4735
|
MP1718006_270323FTO_729386
|
1718006000NRG23270320230363024
|
873606831
|
27/03/2023
|
kalu
|
kalu
|
1718006WL052450
|
00048
|
BKID0009119
|
1836
|
04/04/2023
|
No Such Account
|
|
4736
|
MP1718006_270323FTO_729386
|
1718006000NRG23270320230363435
|
873606831
|
27/03/2023
|
PAVITRA
|
PAVITRA
|
1718006WL052471
|
00048
|
BKID0009114
|
1020
|
04/04/2023
|
A/c Blocked or Frozen
|
|
4737
|
MP1718006_270323FTO_729386
|
1718006000NRG23270320230364153
|
873606831
|
27/03/2023
|
RUGH NATH
|
RUGH NATH
|
1718006WL052494
|
00048
|
BKID0009114
|
1020
|
04/04/2023
|
No Such Account
|
|
4738
|
MP1718006_270323FTO_729386
|
1718006000NRG23270320230364157
|
873606831
|
27/03/2023
|
MAYA
|
MAYA
|
1718006WL052494
|
00048
|
BKID0009114
|
1020
|
04/04/2023
|
No Such Account
|
|
4739
|
MP1718006_060123FTO_619536
|
1718006055NRG23060120230311620
|
009016326
|
06/01/2023
|
NAKUL
|
NAKUL
|
1718006WL043161
|
00048
|
BKID0009114
|
1428
|
16/02/2023
|
No Such Account
|
|
4740
|
MP1718006_060123FTO_619536
|
1718006055NRG23060120230311622
|
009016326
|
06/01/2023
|
PANNALAL
|
PANNALAL
|
1718006WL043161
|
00048
|
BKID0009114
|
1428
|
16/02/2023
|
No Such Account
|
|
4741
|
MP1718006_060123FTO_619536
|
1718006055NRG23060120230311623
|
009016326
|
06/01/2023
|
ANTER BAI
|
ANTER BAI
|
1718006WL043162
|
00048
|
BKID0009128
|
408
|
16/02/2023
|
No Such Account
|
|
4742
|
MP1718006_060123FTO_619536
|
1718006055NRG23060120230311624
|
009016326
|
06/01/2023
|
ANTER BAI
|
ANTER BAI
|
1718006WL043162
|
00048
|
BKID0009128
|
408
|
16/02/2023
|
No Such Account
|
|
4743
|
MP1718006_060123FTO_619536
|
1718006055NRG23060120230311625
|
009016326
|
06/01/2023
|
ANTER BAI
|
ANTER BAI
|
1718006WL043162
|
00048
|
BKID0009128
|
408
|
16/02/2023
|
No Such Account
|
|
4744
|
MP1718006_060123FTO_619536
|
1718006055NRG23060120230311626
|
009016326
|
06/01/2023
|
ANTER BAI
|
ANTER BAI
|
1718006WL043162
|
00048
|
BKID0009128
|
408
|
16/02/2023
|
No Such Account
|
|
4745
|
MP1718006_060123FTO_619536
|
1718006055NRG23060120230311673
|
009016326
|
06/01/2023
|
Dariyav
|
Dariyav
|
1718006WL043164
|
00048
|
BKID0009114
|
2448
|
16/02/2023
|
No Such Account
|
|
4746
|
MP1718006_060123FTO_619536
|
1718006055NRG23060120230311674
|
009016326
|
06/01/2023
|
Dariyav
|
Dariyav
|
1718006WL043164
|
00048
|
BKID0009114
|
2448
|
16/02/2023
|
No Such Account
|
|
4747
|
MP1718006_060123FTO_619536
|
1718006055NRG23060120230311675
|
009016326
|
06/01/2023
|
Dariyav
|
Dariyav
|
1718006WL043164
|
00048
|
BKID0009114
|
2448
|
16/02/2023
|
No Such Account
|
|
4748
|
MP1718005_010422APB_FTO_3131
|
1718005065NRG22310320220541918
|
568008698
|
01/04/2022
|
DAYARAM
|
DAYARAM
|
1718005065WL039431
|
00354
|
PUNB0104700
|
606
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4749
|
MP1718005_010422APB_FTO_3131
|
1718005065NRG22310320220541972
|
568008698
|
01/04/2022
|
SHANTA BAI
|
SHANTA BAI
|
1718005065WL039434
|
00354
|
PUNB0104700
|
606
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4750
|
MP1718006_081222FTO_569915
|
1718006000NRG23081220220279587
|
706411327
|
08/12/2022
|
ramesh
|
ramesh
|
1718006WL037388
|
00354
|
PUNB0116100
|
2448
|
14/12/2022
|
No Such Account
|
|
4751
|
MP1718006_081222FTO_569915
|
1718006000NRG23081220220279602
|
706411327
|
08/12/2022
|
ram chandra
|
ram chandra
|
1718006WL037388
|
00354
|
PUNB0116100
|
2448
|
14/12/2022
|
No Such Account
|
|
4752
|
MP1718006_081222FTO_569915
|
1718006000NRG23081220220279603
|
706411327
|
08/12/2022
|
ram chandra
|
ram chandra
|
1718006WL037388
|
00354
|
PUNB0116100
|
2448
|
14/12/2022
|
No Such Account
|
|
4753
|
MP1718006_081222FTO_569915
|
1718006000NRG23081220220279604
|
706411327
|
08/12/2022
|
ram chandra
|
ram chandra
|
1718006WL037388
|
00354
|
PUNB0116100
|
2448
|
14/12/2022
|
No Such Account
|
|
4754
|
MP1718006_081222FTO_569915
|
1718006000NRG23081220220279607
|
706411327
|
08/12/2022
|
sohan singh
|
sohan singh
|
1718006WL037388
|
00354
|
PUNB0116100
|
2448
|
14/12/2022
|
No Such Account
|
|
4755
|
MP1718006_081222FTO_569915
|
1718006000NRG23081220220279608
|
706411327
|
08/12/2022
|
sohansingh
|
sohansingh
|
1718006WL037388
|
00354
|
PUNB0116100
|
2448
|
14/12/2022
|
No Such Account
|
|
4756
|
MP1718006_081222FTO_569915
|
1718006000NRG23081220220279629
|
706411327
|
08/12/2022
|
Narendra
|
Narendra
|
1718006WL037391
|
00048
|
BKID0009114
|
2448
|
14/12/2022
|
No Such Account
|
|
4757
|
MP1718006_081222FTO_569915
|
1718006000NRG23081220220279636
|
706411327
|
08/12/2022
|
shambhu
|
shambhu
|
1718006WL037392
|
00048
|
BKID0009128
|
40
|
14/12/2022
|
No Such Account
|
|
4758
|
MP1718006_200922APB_FTO_410124
|
1718006000NRG23200920220214679
|
374514858
|
20/09/2022
|
RAMLAL
|
RAMLAL
|
1718006WL023059
|
00048
|
BKID0009114
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4759
|
MP1718006_270323FTO_729386
|
1718006000NRG23270320230362294
|
873606831
|
27/03/2023
|
SHANTILAL
|
SHANTILAL
|
1718006WL052414
|
00697
|
BKID0MG0417
|
2856
|
04/04/2023
|
No Such Account
|
|
4760
|
MP1718006_270323FTO_729386
|
1718006000NRG23270320230362996
|
873606831
|
27/03/2023
|
shivnarayan
|
shivnarayan
|
1718006WL052450
|
00697
|
BKID0MG0417
|
2040
|
04/04/2023
|
No Such Account
|
|
4761
|
MP1718006_031122FTO_493257
|
1718006000NRG23031120220247184
|
138883057
|
03/11/2022
|
RANCHOD NANDAJI
|
RANCHOD NANDAJI
|
1718006WL030688
|
00048
|
BKID0009128
|
2448
|
11/11/2022
|
No Such Account
|
|
4762
|
MP1718006_031122FTO_493257
|
1718006000NRG23031120220247185
|
138883057
|
03/11/2022
|
RANCHOD NANDAJI
|
RANCHOD NANDAJI
|
1718006WL030688
|
00048
|
BKID0009128
|
2448
|
11/11/2022
|
No Such Account
|
|
4763
|
MP1718006_031122FTO_493257
|
1718006000NRG23031120220247186
|
138883057
|
03/11/2022
|
RANCHOD NANDAJI
|
RANCHOD NANDAJI
|
1718006WL030688
|
00048
|
BKID0009128
|
2448
|
11/11/2022
|
No Such Account
|
|
4764
|
MP1718006_150722FTO_262050
|
1718006000NRG23150720220160663
|
106578515
|
15/07/2022
|
DIPKUNVAR
|
DIPKUNVAR
|
1718006WL011073
|
00415
|
SBIN0006800
|
2448
|
25/07/2022
|
No Such Account
|