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
|
MP1748007_030522FTO_95696
|
1748007039NRG23260420220030131
|
678140925
|
03/05/2022
|
Radha
|
Radha
|
1748007039WL000950
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
2
|
MP1748007_030522FTO_95696
|
1748007039NRG23260420220030132
|
678140925
|
03/05/2022
|
Radha
|
Radha
|
1748007039WL000950
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
3
|
MP1748007_030522FTO_95696
|
1748007039NRG23260420220030133
|
678140925
|
03/05/2022
|
Savita
|
Savita
|
1748007039WL000950
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
4
|
MP1748007_030522FTO_95696
|
1748007039NRG23260420220030134
|
678140925
|
03/05/2022
|
Savita
|
Savita
|
1748007039WL000950
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
5
|
MP1748007_030522FTO_95696
|
1748007039NRG23260420220030135
|
678140925
|
03/05/2022
|
Savita
|
Savita
|
1748007039WL000950
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
6
|
MP1748007_030522FTO_95696
|
1748007039NRG23260420220030136
|
678140925
|
03/05/2022
|
Savita
|
Savita
|
1748007039WL000950
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
7
|
MP1748007_030522FTO_95696
|
1748007039NRG23260420220030137
|
678140925
|
03/05/2022
|
Savita
|
Savita
|
1748007039WL000950
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
8
|
MP1748007_030522FTO_95696
|
1748007039NRG23260420220030130
|
678140925
|
03/05/2022
|
Radha
|
Radha
|
1748007039WL000950
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
9
|
MP1748007_030522FTO_95696
|
1748007039NRG23260420220030129
|
678140925
|
03/05/2022
|
Radha
|
Radha
|
1748007039WL000950
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
10
|
MP1748007_030522FTO_95696
|
1748007039NRG23260420220030128
|
678140925
|
03/05/2022
|
Radha
|
Radha
|
1748007039WL000950
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
11
|
MP1748007_110422FTO_37530
|
1748007039NRG23100420220001310
|
544614918
|
11/04/2022
|
Savita
|
Savita
|
1748007039WL000060
|
00688
|
FINO0001446
|
1020
|
07/05/2022
|
A/c Blocked or Frozen
|
12
|
MP1748007_110422FTO_37530
|
1748007039NRG23100420220001309
|
544614918
|
11/04/2022
|
Savita
|
Savita
|
1748007039WL000060
|
00688
|
FINO0001446
|
1020
|
07/05/2022
|
A/c Blocked or Frozen
|
13
|
MP1748007_110422FTO_37530
|
1748007039NRG23100420220001308
|
544614918
|
11/04/2022
|
Savita
|
Savita
|
1748007039WL000060
|
00688
|
FINO0001446
|
1020
|
07/05/2022
|
A/c Blocked or Frozen
|
14
|
MP1748007_110422FTO_37530
|
1748007039NRG23100420220001307
|
544614918
|
11/04/2022
|
Savita
|
Savita
|
1748007039WL000060
|
00688
|
FINO0001446
|
1020
|
07/05/2022
|
A/c Blocked or Frozen
|
15
|
MP1748007_110422FTO_37530
|
1748007039NRG23100420220001306
|
544614918
|
11/04/2022
|
Savita
|
Savita
|
1748007039WL000060
|
00688
|
FINO0001446
|
1020
|
07/05/2022
|
A/c Blocked or Frozen
|
16
|
MP1748007_110422FTO_37530
|
1748007039NRG23100420220001305
|
544614918
|
11/04/2022
|
Radha
|
Radha
|
1748007039WL000060
|
00688
|
FINO0001446
|
1020
|
07/05/2022
|
A/c Blocked or Frozen
|
17
|
MP1748007_110422FTO_37530
|
1748007039NRG23100420220001304
|
544614918
|
11/04/2022
|
Radha
|
Radha
|
1748007039WL000060
|
00688
|
FINO0001446
|
1020
|
07/05/2022
|
A/c Blocked or Frozen
|
18
|
MP1748007_110422FTO_37530
|
1748007039NRG23100420220001303
|
544614918
|
11/04/2022
|
Radha
|
Radha
|
1748007039WL000060
|
00688
|
FINO0001446
|
1020
|
07/05/2022
|
A/c Blocked or Frozen
|
19
|
MP1748007_110422FTO_37530
|
1748007039NRG23100420220001302
|
544614918
|
11/04/2022
|
Radha
|
Radha
|
1748007039WL000060
|
00688
|
FINO0001446
|
1020
|
07/05/2022
|
A/c Blocked or Frozen
|
20
|
MP1748007_110422FTO_37530
|
1748007039NRG23100420220001301
|
544614918
|
11/04/2022
|
Radha
|
Radha
|
1748007039WL000060
|
00688
|
FINO0001446
|
1020
|
07/05/2022
|
A/c Blocked or Frozen
|
21
|
MP1748007_200922FTO_408863
|
1748007038NRG23200920220244454
|
374515965
|
20/09/2022
|
Maneesh
|
Maneesh
|
1748007038WL014363
|
00415
|
SBIN0030330
|
1224
|
04/10/2022
|
Account closed
|
22
|
MP1748007_130223APB_FTO_674105
|
1748007016NRG23130220230428964
|
043265643
|
13/02/2023
|
Toran Singh
|
Toran Singh
|
1748007016WL032537
|
00168
|
ICIC0000538
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MP1748007_120123APB_FTO_629343
|
1748007016NRG23110120230400392
|
005398554
|
12/01/2023
|
MUNNI BAI
|
MUNNI BAI
|
1748007016WL029558
|
00354
|
PUNB0002700
|
2448
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
MP1748007_130223APB_FTO_674105
|
1748007040NRG23110220230427960
|
043265643
|
13/02/2023
|
Dharmendra
|
Dharmendra
|
1748007040WL032428
|
00415
|
SBIN0030082
|
1224
|
21/02/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
MP1748007_270722APB_FTO_288363
|
1748007047NRG23270720220204030
|
484504538
|
27/07/2022
|
harjeet
|
harjeet
|
1748007047WL007056
|
00462
|
UCBA0001289
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MP1748007_040522FTO_99631
|
1748007050NRG23020520220040382
|
686027663
|
04/05/2022
|
SEETARAM ADIWASI
|
SEETARAM ADIWASI
|
1748007050WL001313
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
No Such Account
|
27
|
MP1748007_110422FTO_37530
|
1748007053NRG23090420220000743
|
544614918
|
11/04/2022
|
shakun bai
|
shakun bai
|
1748007053WL000047
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
28
|
MP1748007_110422FTO_37530
|
1748007053NRG23090420220000755
|
544614918
|
11/04/2022
|
sunil ahirwar
|
sunil ahirwar
|
1748007053WL000047
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
No Such Account
|
29
|
MP1748007_110422FTO_37530
|
1748007053NRG23090420220000756
|
544614918
|
11/04/2022
|
soniya bai
|
soniya bai
|
1748007053WL000047
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
No Such Account
|
30
|
MP1748007_110422FTO_37530
|
1748007053NRG23090420220000757
|
544614918
|
11/04/2022
|
rampal
|
rampal
|
1748007053WL000047
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
No Such Account
|
31
|
MP1748007_110422FTO_37530
|
1748007053NRG23090420220000758
|
544614918
|
11/04/2022
|
mira bai
|
mira bai
|
1748007053WL000047
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
No Such Account
|
32
|
MP1748007_110422FTO_37530
|
1748007053NRG23090420220000812
|
544614918
|
11/04/2022
|
suraj singh
|
suraj singh
|
1748007053WL000047
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
33
|
MP1748007_110422FTO_37530
|
1748007053NRG23090420220000827
|
544614918
|
11/04/2022
|
akash
|
akash
|
1748007053WL000047
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
34
|
MP1748007_130822APB_FTO_330460
|
1748007072NRG23110820220217055
|
697018742
|
13/08/2022
|
Raghuveer
|
Raghuveer
|
1748007072WL008978
|
00415
|
SBIN0030330
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
MP1748007_130822APB_FTO_330460
|
1748007072NRG23110820220217089
|
697018742
|
13/08/2022
|
Gajraj
|
Gajraj
|
1748007072WL008981
|
00415
|
SBIN0030330
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
MP1748007_220522FTO_144204
|
1748007036NRG23220520220074165
|
001982525
|
22/05/2022
|
sharda
|
sharda
|
1748007036WL002185
|
00415
|
SBIN0030084
|
1224
|
27/05/2022
|
No Such Account
|
37
|
MP1748007_200422FTO_62394
|
1748007033NRG23170420220012234
|
562978746
|
20/04/2022
|
BHUPENDRA SINGH YADAV
|
BHUPENDRA SINGH YADAV
|
1748007033WL000402
|
00415
|
SBIN0030084
|
1224
|
09/05/2022
|
Account closed
|
38
|
MP1748007_110422FTO_37530
|
1748007033NRG23110420220001665
|
544614918
|
11/04/2022
|
BHUPENDRA SINGH YADAV
|
BHUPENDRA SINGH YADAV
|
1748007033WL000077
|
00415
|
SBIN0030084
|
1224
|
07/05/2022
|
Account closed
|
39
|
MP1748007_110223APB_FTO_672943
|
1748007016NRG23100220230427507
|
007697362
|
11/02/2023
|
BAVLESH SINGH YADAV
|
BAVLESH SINGH YADAV
|
1748007016WL032330
|
00089
|
CBIN0283380
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MP1748007_110223APB_FTO_672943
|
1748007016NRG23100220230427498
|
007697362
|
11/02/2023
|
ARAM BAI
|
ARAM BAI
|
1748007016WL032330
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MP1748007_070323APB_FTO_691390
|
1748007016NRG23070320230441566
|
548533580
|
07/03/2023
|
Toran Singh
|
Toran Singh
|
1748007016WL034196
|
00168
|
ICIC0000538
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
MP1748007_210722FTO_275997
|
1748007005NRG23180720220197180
|
488275018
|
21/07/2022
|
SANGRAM SINGH YADAV
|
SANGRAM SINGH YADAV
|
1748007005WL006213
|
00415
|
SBIN0030084
|
2448
|
19/08/2022
|
Account closed
|
43
|
MP1748007_270422FTO_81708
|
1748007000NRG23270420220033332
|
554027269
|
27/04/2022
|
guddi
|
guddi
|
1748007WL001048
|
00602
|
SBIN0RRMBGB
|
1020
|
07/05/2022
|
No Such Account
|
44
|
MP1748007_270422FTO_81708
|
1748007000NRG23270420220033270
|
554027269
|
27/04/2022
|
Kalyan
|
Kalyan
|
1748007WL001048
|
00552
|
DCBL0000193
|
1020
|
07/05/2022
|
Account Description Does not Tally
|
45
|
MP1748007_270422FTO_81708
|
1748007000NRG23270420220033269
|
554027269
|
27/04/2022
|
Kalyan
|
Kalyan
|
1748007WL001048
|
00552
|
DCBL0000193
|
1020
|
07/05/2022
|
Account Description Does not Tally
|
46
|
MP1748007_270422FTO_81708
|
1748007000NRG23270420220033263
|
554027269
|
27/04/2022
|
Pan bai
|
Pan bai
|
1748007WL001048
|
00602
|
SBIN0RRMBGB
|
1020
|
07/05/2022
|
No Such Account
|
47
|
MP1748007_270422FTO_81708
|
1748007000NRG23270420220033191
|
554027269
|
27/04/2022
|
Rena
|
Rena
|
1748007WL001048
|
00602
|
SBIN0RRMBGB
|
1020
|
07/05/2022
|
No Such Account
|
48
|
MP1748007_270422FTO_81708
|
1748007000NRG23270420220033182
|
554027269
|
27/04/2022
|
Mohan singh
|
Mohan singh
|
1748007WL001048
|
00602
|
SBIN0RRMBGB
|
1020
|
07/05/2022
|
No Such Account
|
49
|
MP1748002_140722FTO_260392
|
1748002052NRG23140720220192634
|
024796209
|
14/07/2022
|
ramkali
|
ramkali
|
1748002052WL005833
|
00602
|
SBIN0RRMBGB
|
1224
|
19/07/2022
|
Account closed
|
50
|
MP1748002_130323APB_FTO_698663
|
1748002043NRG23130320230445210
|
690868763
|
13/03/2023
|
krishna devi
|
krishna devi
|
1748002043WL034526
|
00048
|
BKID0009065
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
51
|
MP1748005_080922FTO_383735
|
1748005074NRG23080920220234743
|
375528498
|
08/09/2022
|
MITHUN
|
MITHUN
|
1748005074WL012441
|
00089
|
CBIN0283380
|
1224
|
04/10/2022
|
Account closed
|
52
|
MP1748005_080922FTO_383735
|
1748005074NRG23080920220234740
|
375528498
|
08/09/2022
|
BRAHS
|
BRAHS
|
1748005074WL012441
|
00089
|
CBIN0283380
|
1224
|
04/10/2022
|
Account closed
|
53
|
MP1748005_080922FTO_383735
|
1748005074NRG23080920220234739
|
375528498
|
08/09/2022
|
KALPNA
|
KALPNA
|
1748005074WL012441
|
00089
|
CBIN0283380
|
1224
|
04/10/2022
|
Account closed
|
54
|
MP1748005_040123FTO_616205
|
1748005071NRG23040120230388425
|
013379234
|
04/01/2023
|
Devendra
|
Devendra
|
1748005071WL028635
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
55
|
MP1748005_040123FTO_616205
|
1748005071NRG23040120230388424
|
013379234
|
04/01/2023
|
Devendra
|
Devendra
|
1748005071WL028635
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
56
|
MP1748005_040123FTO_616205
|
1748005071NRG23040120230388421
|
013379234
|
04/01/2023
|
Nathan Singh
|
Nathan Singh
|
1748005071WL028635
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
57
|
MP1748005_040123FTO_616205
|
1748005071NRG23040120230388420
|
013379234
|
04/01/2023
|
Nathan Singh
|
Nathan Singh
|
1748005071WL028635
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
58
|
MP1748005_040123FTO_616205
|
1748005071NRG23040120230388417
|
013379234
|
04/01/2023
|
Arvind Yadav
|
Arvind Yadav
|
1748005071WL028635
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
59
|
MP1748005_040123FTO_616205
|
1748005071NRG23040120230388416
|
013379234
|
04/01/2023
|
Arvind Yadav
|
Arvind Yadav
|
1748005071WL028635
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
60
|
MP1748005_200522FTO_140446
|
1748005065NRG23200520220070751
|
878154335
|
20/05/2022
|
MAHESH
|
MAHESH
|
1748005065WL002110
|
00415
|
SBIN0005089
|
1224
|
25/05/2022
|
Account closed
|
61
|
MP1748005_070123FTO_621083
|
1748005065NRG23010120230385437
|
008021086
|
07/01/2023
|
Harikisan
|
Harikisan
|
1748005065WL028336
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
62
|
MP1748005_070123FTO_621083
|
1748005065NRG23010120230385344
|
008021086
|
07/01/2023
|
Pappu
|
Pappu
|
1748005065WL028336
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
63
|
MP1748005_070123FTO_621083
|
1748005065NRG23010120230385341
|
008021086
|
07/01/2023
|
Kaliya
|
Kaliya
|
1748005065WL028336
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
64
|
MP1748005_070123FTO_621083
|
1748005065NRG23010120230385339
|
008021086
|
07/01/2023
|
Amarchand
|
Amarchand
|
1748005065WL028336
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
65
|
MP1748005_200622FTO_212849
|
1748005064NRG23200620220158775
|
487132351
|
20/06/2022
|
Lakshmi
|
Lakshmi
|
1748005064WL004265
|
00688
|
FINO0001446
|
1224
|
24/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
66
|
MP1748005_200622FTO_212849
|
1748005064NRG23200620220158774
|
487132351
|
20/06/2022
|
Lakshmi
|
Lakshmi
|
1748005064WL004265
|
00688
|
FINO0001446
|
1224
|
24/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
67
|
MP1748005_200622FTO_212849
|
1748005064NRG23200620220158773
|
487132351
|
20/06/2022
|
Lakshmi
|
Lakshmi
|
1748005064WL004265
|
00688
|
FINO0001446
|
1224
|
24/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
68
|
MP1748005_180722FTO_265915
|
1748005063NRG23180720220196191
|
105523081
|
18/07/2022
|
rupesh
|
rupesh
|
1748005063WL006146
|
00048
|
BKID0008894
|
1224
|
25/07/2022
|
Account closed
|
69
|
MP1748005_180722FTO_265915
|
1748005063NRG23180720220196190
|
105523081
|
18/07/2022
|
rupesh
|
rupesh
|
1748005063WL006146
|
00048
|
BKID0008894
|
1224
|
25/07/2022
|
Account closed
|
70
|
MP1748005_121222APB_FTO_577934
|
1748005062NRG23101220220346882
|
814158701
|
12/12/2022
|
RAMSWARUPI bai
|
RAMSWARUPI bai
|
1748005062WL025245
|
00048
|
BKID0008894
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
MP1748005_251222APB_FTO_600677
|
1748005060NRG23251220220372208
|
033575764
|
25/12/2022
|
Phul Bai
|
Phul Bai
|
1748005060WL027316
|
00354
|
PUNB0138700
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
MP1748005_120323APB_FTO_697477
|
1748005056NRG23120320230444963
|
690938405
|
12/03/2023
|
Kalavati
|
Kalavati
|
1748005056WL034502
|
00354
|
PUNB0138700
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
MP1748005_120323APB_FTO_697477
|
1748005056NRG23120320230444942
|
690938405
|
12/03/2023
|
lallu
|
lallu
|
1748005056WL034502
|
00089
|
CBIN0283380
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
MP1748005_120323APB_FTO_697477
|
1748005056NRG23120320230444930
|
690938405
|
12/03/2023
|
DEEPAK KUSHWAH
|
DEEPAK KUSHWAH
|
1748005056WL034502
|
00045
|
BARB0ASHBHO
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
MP1748005_270422FTO_80286
|
1748005054NRG23260420220030045
|
554610112
|
27/04/2022
|
manoj
|
manoj
|
1748005054WL000943
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
Account closed
|
76
|
MP1748005_310123FTO_662855
|
1748005052NRG23310120230421370
|
885682373
|
31/01/2023
|
basant kumar jain
|
basant kumar jain
|
1748005052WL031493
|
00032
|
UTIB0001208
|
1224
|
15/02/2023
|
No Such Account
|
77
|
MP1748005_151122APB_FTO_513004
|
1748005052NRG23151120220307741
|
313572534
|
15/11/2022
|
MOHARSINGH
|
MOHARSINGH
|
1748005052WL021749
|
00462
|
UCBA0002360
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
MP1748005_050422FTO_21170
|
1748005052NRG22250320220897087
|
|
05/04/2022
|
Hate Singh
|
Hate Singh
|
1748005WL027514
|
00688
|
FINO0001446
|
965
|
07/04/2022
|
CMNE002,
|
79
|
MP1748005_050422FTO_21170
|
1748005052NRG22250320220897086
|
|
05/04/2022
|
Jamuna
|
Jamuna
|
1748005WL027514
|
00688
|
FINO0001446
|
965
|
07/04/2022
|
CMNE002,
|
80
|
MP1748005_050422FTO_21170
|
1748005052NRG22250320220897085
|
|
05/04/2022
|
Sanjeev
|
Sanjeev
|
1748005WL027514
|
00688
|
FINO0001446
|
965
|
07/04/2022
|
CMNE002,
|
81
|
MP1748005_050422FTO_21170
|
1748005052NRG22250320220897084
|
|
05/04/2022
|
Thakur Das
|
Thakur Das
|
1748005WL027514
|
00688
|
FINO0001446
|
965
|
07/04/2022
|
CMNE002,
|
82
|
MP1748005_011022APB_FTO_436748
|
1748005046NRG23300920220257407
|
410644071
|
01/10/2022
|
Pushpa Bai
|
Pushpa Bai
|
1748005046WL016184
|
00354
|
PUNB0138700
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
MP1748005_270323APB_FTO_728805
|
1748005046NRG23250320230456373
|
873230918
|
27/03/2023
|
Saroj Bai
|
Saroj Bai
|
1748005046WL035329
|
00354
|
PUNB0138700
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MP1748005_270323APB_FTO_728805
|
1748005046NRG23250320230456340
|
873230918
|
27/03/2023
|
Rakesh
|
Rakesh
|
1748005046WL035329
|
00354
|
PUNB0138700
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
MP1748005_270323APB_FTO_728805
|
1748005046NRG23250320230456338
|
873230918
|
27/03/2023
|
Naresh Kumar
|
Naresh Kumar
|
1748005046WL035329
|
00415
|
SBIN0030082
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
MP1748005_201222APB_FTO_592254
|
1748005046NRG23201220220363162
|
035640984
|
20/12/2022
|
Sudha Bai
|
Sudha Bai
|
1748005046WL026627
|
00688
|
FINO0001001
|
1224
|
29/12/2022
|
A/c Blocked or Frozen
|
87
|
MP1748005_101222APB_FTO_573115
|
1748005046NRG23061220220341695
|
763932984
|
10/12/2022
|
Sudha Bai
|
Sudha Bai
|
1748005046WL024804
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
88
|
MP1748005_040323APB_FTO_688225
|
1748005046NRG23030320230439868
|
692571530
|
04/03/2023
|
Rakesh
|
Rakesh
|
1748005046WL033986
|
00354
|
PUNB0138700
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
MP1748005_310123APB_FTO_661914
|
1748005045NRG23300120230419281
|
885682916
|
31/01/2023
|
guddi
|
guddi
|
1748005045WL031393
|
00354
|
PUNB0138700
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
MP1748005_040323APB_FTO_688225
|
1748005045NRG23030320230439792
|
692571530
|
04/03/2023
|
guddi
|
guddi
|
1748005045WL033980
|
00354
|
PUNB0138700
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
MP1748005_281022FTO_484091
|
1748005042NRG23281020220285681
|
028473073
|
28/10/2022
|
lakhan
|
lakhan
|
1748005WL0019698
|
00688
|
FINO0001446
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
92
|
MP1748005_281022FTO_484091
|
1748005042NRG23281020220285680
|
028473073
|
28/10/2022
|
anita
|
anita
|
1748005WL0019698
|
00688
|
FINO0001446
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
93
|
MP1748005_281022FTO_484091
|
1748005042NRG23281020220285679
|
028473073
|
28/10/2022
|
gajraj
|
gajraj
|
1748005WL0019698
|
00688
|
FINO0001446
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
94
|
MP1748005_280422FTO_82834
|
1748005042NRG23280420220034298
|
562956001
|
28/04/2022
|
ganga
|
ganga
|
1748005042WL001073
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
95
|
MP1748005_280422FTO_82834
|
1748005042NRG23280420220034297
|
562956001
|
28/04/2022
|
champalal
|
champalal
|
1748005042WL001073
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
96
|
MP1748005_201122FTO_522184
|
1748005042NRG23201120220314618
|
387873818
|
20/11/2022
|
dropati
|
dropati
|
1748005WL0022442
|
00688
|
FINO0001446
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
97
|
MP1748005_201122FTO_522184
|
1748005042NRG23201120220314617
|
387873818
|
20/11/2022
|
pratipal
|
pratipal
|
1748005WL0022442
|
00688
|
FINO0001446
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
98
|
MP1748005_201122FTO_522184
|
1748005042NRG23201120220314616
|
387873818
|
20/11/2022
|
laxmi
|
laxmi
|
1748005WL0022442
|
00688
|
FINO0001446
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
99
|
MP1748005_201122FTO_522184
|
1748005042NRG23201120220314615
|
387873818
|
20/11/2022
|
gulav
|
gulav
|
1748005WL0022442
|
00688
|
FINO0001446
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
100
|
MP1748005_101022FTO_451277
|
1748005042NRG23091020220266296
|
578704568
|
10/10/2022
|
lakhan
|
lakhan
|
1748005042WL017506
|
00688
|
FINO0001446
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
101
|
MP1748005_101022FTO_451277
|
1748005042NRG23091020220266293
|
578704568
|
10/10/2022
|
anna
|
anna
|
1748005042WL017506
|
00688
|
FINO0001446
|
1224
|
14/10/2022
|
No Such Account
|
102
|
MP1748005_101022FTO_451277
|
1748005042NRG23091020220266279
|
578704568
|
10/10/2022
|
anita
|
anita
|
1748005042WL017506
|
00688
|
FINO0001446
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
103
|
MP1748005_101022FTO_451277
|
1748005042NRG23091020220266278
|
578704568
|
10/10/2022
|
gajraj
|
gajraj
|
1748005042WL017506
|
00688
|
FINO0001446
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
104
|
MP1748005_310123APB_FTO_661914
|
1748005038NRG23310120230419552
|
885682916
|
31/01/2023
|
Lata Yadav
|
Lata Yadav
|
1748005038WL031415
|
00032
|
UTIB0001208
|
408
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
105
|
MP1748005_100123APB_FTO_625086
|
1748005038NRG23090120230396992
|
007775427
|
10/01/2023
|
Ratna
|
Ratna
|
1748005038WL029310
|
00468
|
UBIN0545023
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
106
|
MP1748005_201222FTO_592496
|
1748005028NRG23201220220363531
|
035231291
|
20/12/2022
|
ram singh
|
ram singh
|
1748005028WL026660
|
00045
|
BARB0ASHBHO
|
1224
|
28/12/2022
|
No Such Account
|
107
|
MP1748005_020822APB_FTO_299872
|
1748005026NRG23020820220209010
|
483016551
|
02/08/2022
|
hasen
|
hasen
|
1748005026WL007747
|
00354
|
PUNB0002700
|
1224
|
16/08/2022
|
Account closed
|
108
|
MP1748005_281122APB_FTO_544702
|
1748005025NRG23281120220326198
|
628090114
|
28/11/2022
|
guddibai
|
guddibai
|
1748005025WL023517
|
00048
|
BKID0008894
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MP1748005_290922APB_FTO_431416
|
1748005023NRG23290920220254295
|
412028907
|
29/09/2022
|
bhag bai
|
bhag bai
|
1748005023WL015907
|
00048
|
BKID0008894
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
MP1748005_210722FTO_274552
|
1748005010NRG23210720220199013
|
488358159
|
21/07/2022
|
Mana bai
|
Mana bai
|
1748005010WL006385
|
00688
|
FINO0001446
|
1224
|
19/08/2022
|
Account closed
|
111
|
MP1748005_210722FTO_274552
|
1748005010NRG23210720220199012
|
488358159
|
21/07/2022
|
Govind Singh
|
Govind Singh
|
1748005010WL006385
|
00688
|
FINO0001446
|
1224
|
19/08/2022
|
Account closed
|
112
|
MP1748005_151222FTO_583120
|
1748005008NRG23141220220355838
|
833958886
|
15/12/2022
|
LALLU
|
LALLU
|
1748005008WL025937
|
00468
|
UBIN0545023
|
1224
|
21/12/2022
|
Account closed
|
113
|
MP1748005_301222FTO_608070
|
1748005007NRG23301220220381686
|
025466606
|
30/12/2022
|
Yashwant pal
|
Yashwant pal
|
1748005007WL028023
|
00032
|
UTIB0001208
|
1224
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
114
|
MP1748005_301222FTO_608070
|
1748005007NRG23301220220381648
|
025466606
|
30/12/2022
|
Govind yadav
|
Govind yadav
|
1748005007WL028021
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
115
|
MP1748005_030323APB_FTO_687430
|
1748005006NRG23030320230439547
|
692618659
|
03/03/2023
|
Vikram singh
|
Vikram singh
|
1748005006WL033959
|
00415
|
SBIN0030082
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
MP1748005_150323FTO_703089
|
1748005005NRG23150320230447886
|
731263063
|
15/03/2023
|
Bhagvat Singh
|
Bhagvat Singh
|
1748005005WL034710
|
00032
|
UTIB0001208
|
816
|
28/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
117
|
MP1748005_221122APB_FTO_526403
|
1748005004NRG23211120220316799
|
629288806
|
22/11/2022
|
hamira
|
hamira
|
1748005004WL022677
|
00048
|
BKID0008894
|
204
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
MP1748005_311222FTO_609521
|
1748005000NRG23311220220384061
|
025432799
|
31/12/2022
|
karnsingh
|
karnsingh
|
1748005WL028226
|
00152
|
HDFC0001944
|
816
|
16/02/2023
|
Account closed
|
119
|
MP1748005_311222FTO_609521
|
1748005000NRG23311220220384060
|
025432799
|
31/12/2022
|
karnsingh
|
karnsingh
|
1748005WL028226
|
00152
|
HDFC0001944
|
816
|
16/02/2023
|
Account closed
|
120
|
MP1748005_311222FTO_609521
|
1748005000NRG23311220220383716
|
025432799
|
31/12/2022
|
Harikisan
|
Harikisan
|
1748005WL028207
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
121
|
MP1748005_311222FTO_609521
|
1748005000NRG23311220220383597
|
025432799
|
31/12/2022
|
Pappu
|
Pappu
|
1748005WL028207
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
122
|
MP1748005_311222FTO_609521
|
1748005000NRG23311220220383594
|
025432799
|
31/12/2022
|
Kaliya
|
Kaliya
|
1748005WL028207
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
123
|
MP1748005_311222FTO_609521
|
1748005000NRG23311220220383592
|
025432799
|
31/12/2022
|
Amarchand
|
Amarchand
|
1748005WL028207
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
124
|
MP1748005_311222FTO_609521
|
1748005000NRG23311220220383520
|
025432799
|
31/12/2022
|
ram singh
|
ram singh
|
1748005WL028203
|
00045
|
BARB0ASHBHO
|
1224
|
16/02/2023
|
No Such Account
|
125
|
MP1748005_311022APB_FTO_489099
|
1748005000NRG23311020220287949
|
035431283
|
31/10/2022
|
kaluram
|
kaluram
|
1748005WL019881
|
00688
|
FINO0001001
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
MP1748005_310822FTO_367743
|
1748005000NRG23310820220228973
|
388799274
|
31/08/2022
|
ankita
|
ankita
|
1748005WL011157
|
00554
|
KKBK0005911
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
127
|
MP1748005_310123APB_FTO_662967
|
1748005000NRG23310120230421598
|
885684340
|
31/01/2023
|
Ankesh
|
Ankesh
|
1748005WL031515
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
128
|
MP1748005_310123APB_FTO_661914
|
1748005000NRG23310120230420532
|
885682916
|
31/01/2023
|
Ravindra Singh Yadav
|
Ravindra Singh Yadav
|
1748005WL031442
|
00691
|
IPOS0000001
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
MP1748005_301222APB_FTO_608357
|
1748005000NRG23301220220381820
|
025466789
|
30/12/2022
|
RAMSWARUPI bai
|
RAMSWARUPI bai
|
1748005WL028038
|
00048
|
BKID0008894
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
MP1748005_311222FTO_609247
|
1748005000NRG23301220220381427
|
025734575
|
31/12/2022
|
seema bai
|
seema bai
|
1748005WL0027994
|
00089
|
CBIN0283380
|
1224
|
16/02/2023
|
No Such Account
|
131
|
MP1748005_311222FTO_609247
|
1748005000NRG23301220220381426
|
025734575
|
31/12/2022
|
LALLU
|
LALLU
|
1748005WL0027994
|
00089
|
CBIN0283380
|
1224
|
16/02/2023
|
No Such Account
|
132
|
MP1748005_311222FTO_609247
|
1748005000NRG23301220220381425
|
025734575
|
31/12/2022
|
hamira
|
hamira
|
1748005WL0027994
|
00048
|
BKID0008894
|
1224
|
16/02/2023
|
Account closed
|
133
|
MP1748005_300522FTO_165205
|
1748005000NRG23300520220095682
|
143077682
|
30/05/2022
|
Munni
|
Munni
|
1748005WL002730
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
134
|
MP1748005_300522FTO_165205
|
1748005000NRG23300520220095681
|
143077682
|
30/05/2022
|
gangaram
|
gangaram
|
1748005WL002730
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
135
|
MP1748005_300522FTO_165205
|
1748005000NRG23300520220095652
|
143077682
|
30/05/2022
|
MUKESH
|
MUKESH
|
1748005WL002730
|
00078
|
CNRB0017776
|
1224
|
04/06/2022
|
No Such Account
|
136
|
MP1748005_290722APB_FTO_293550
|
1748005000NRG23290720220206055
|
484030655
|
29/07/2022
|
bhagchand
|
bhagchand
|
1748005WL007330
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
MP1748005_290722APB_FTO_293550
|
1748005000NRG23290720220206053
|
484030655
|
29/07/2022
|
Nasehm kha
|
Nasehm kha
|
1748005WL007330
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
MP1748005_290722APB_FTO_293550
|
1748005000NRG23290720220206051
|
484030655
|
29/07/2022
|
ramnivas
|
ramnivas
|
1748005WL007330
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
MP1748005_290722APB_FTO_293550
|
1748005000NRG23290720220206048
|
484030655
|
29/07/2022
|
Parmal singh
|
Parmal singh
|
1748005WL007330
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
MP1748005_290722APB_FTO_293550
|
1748005000NRG23290720220206046
|
484030655
|
29/07/2022
|
Suresh
|
Suresh
|
1748005WL007330
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
MP1748005_290722APB_FTO_293550
|
1748005000NRG23290720220206036
|
484030655
|
29/07/2022
|
arvind
|
arvind
|
1748005WL007330
|
00354
|
PUNB0002700
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
MP1748005_281022FTO_484091
|
1748005000NRG23281020220285694
|
028473073
|
28/10/2022
|
rekha
|
rekha
|
1748005WL0019699
|
00688
|
FINO0001446
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
143
|
MP1748005_281022FTO_484091
|
1748005000NRG23281020220285693
|
028473073
|
28/10/2022
|
hariom
|
hariom
|
1748005WL0019699
|
00688
|
FINO0001446
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
144
|
MP1748005_281022FTO_484091
|
1748005000NRG23281020220285692
|
028473073
|
28/10/2022
|
mona
|
mona
|
1748005WL0019699
|
00688
|
FINO0001446
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
145
|
MP1748005_281022FTO_484091
|
1748005000NRG23281020220285691
|
028473073
|
28/10/2022
|
manoj
|
manoj
|
1748005WL0019699
|
00688
|
FINO0001446
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
146
|
MP1748005_281022FTO_484091
|
1748005000NRG23281020220285690
|
028473073
|
28/10/2022
|
pooja
|
pooja
|
1748005WL0019699
|
00688
|
FINO0001446
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
147
|
MP1748005_281022FTO_484091
|
1748005000NRG23281020220285689
|
028473073
|
28/10/2022
|
vinod
|
vinod
|
1748005WL0019699
|
00688
|
FINO0001446
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
148
|
MP1748005_281222FTO_604609
|
1748005000NRG23271220220376067
|
030710511
|
28/12/2022
|
Asha bai
|
Asha bai
|
1748005WL027659
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
149
|
MP1748005_281222FTO_604609
|
1748005000NRG23271220220375981
|
030710511
|
28/12/2022
|
Kusum Bai ADIWASI
|
Kusum Bai ADIWASI
|
1748005WL027653
|
00354
|
PUNB0138700
|
1224
|
17/02/2023
|
No Such Account
|
150
|
MP1748005_281222FTO_604609
|
1748005000NRG23271220220375980
|
030710511
|
28/12/2022
|
Kusum Bai ADIWASI
|
Kusum Bai ADIWASI
|
1748005WL027653
|
00354
|
PUNB0138700
|
1224
|
17/02/2023
|
No Such Account
|
151
|
MP1748005_271222FTO_604045
|
1748005000NRG23271220220375690
|
031521290
|
27/12/2022
|
Vinita
|
Vinita
|
1748005WL027629
|
00152
|
HDFC0001944
|
1224
|
17/02/2023
|
No Such Account
|
152
|
MP1748005_271222FTO_604045
|
1748005000NRG23271220220375633
|
031521290
|
27/12/2022
|
Rakesh
|
Rakesh
|
1748005WL027628
|
00468
|
UBIN0573922
|
1224
|
17/02/2023
|
No Such Account
|
153
|
MP1748005_271222FTO_604045
|
1748005000NRG23271220220375615
|
031521290
|
27/12/2022
|
Deepak
|
Deepak
|
1748005WL027628
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
154
|
MP1748005_270522FTO_157909
|
1748005000NRG23270520220088401
|
115953190
|
27/05/2022
|
Mirabai
|
Mirabai
|
1748005WL002558
|
00354
|
PUNB0214400
|
1224
|
04/06/2022
|
No Such Account
|
155
|
MP1748005_270522FTO_157909
|
1748005000NRG23270520220088400
|
115953190
|
27/05/2022
|
Mirabai
|
Mirabai
|
1748005WL002558
|
00354
|
PUNB0214400
|
1224
|
04/06/2022
|
No Such Account
|
156
|
MP1748005_270522FTO_157909
|
1748005000NRG23270520220088399
|
115953190
|
27/05/2022
|
Mirabai
|
Mirabai
|
1748005WL002558
|
00354
|
PUNB0214400
|
1224
|
04/06/2022
|
No Such Account
|
157
|
MP1748005_270522FTO_157909
|
1748005000NRG23270520220088398
|
115953190
|
27/05/2022
|
Mirabai
|
Mirabai
|
1748005WL002558
|
00354
|
PUNB0214400
|
1224
|
04/06/2022
|
No Such Account
|
158
|
MP1748005_270522FTO_157909
|
1748005000NRG23270520220088387
|
115953190
|
27/05/2022
|
Vishan
|
Vishan
|
1748005WL002558
|
00354
|
PUNB0214400
|
1224
|
04/06/2022
|
No Such Account
|
159
|
MP1748005_270522FTO_157909
|
1748005000NRG23270520220088386
|
115953190
|
27/05/2022
|
Vishan
|
Vishan
|
1748005WL002558
|
00354
|
PUNB0214400
|
1224
|
04/06/2022
|
No Such Account
|
160
|
MP1748005_270522FTO_157909
|
1748005000NRG23270520220088385
|
115953190
|
27/05/2022
|
Vishan
|
Vishan
|
1748005WL002558
|
00354
|
PUNB0214400
|
1224
|
04/06/2022
|
No Such Account
|
161
|
MP1748005_270522FTO_157909
|
1748005000NRG23270520220088384
|
115953190
|
27/05/2022
|
Vishan
|
Vishan
|
1748005WL002558
|
00354
|
PUNB0214400
|
1224
|
04/06/2022
|
No Such Account
|
162
|
MP1748005_270522FTO_157909
|
1748005000NRG23270520220088351
|
115953190
|
27/05/2022
|
Chhotelal
|
Chhotelal
|
1748005WL002558
|
00354
|
PUNB0214400
|
1224
|
04/06/2022
|
No Such Account
|
163
|
MP1748005_270522FTO_157909
|
1748005000NRG23270520220088350
|
115953190
|
27/05/2022
|
Chhotelal
|
Chhotelal
|
1748005WL002558
|
00354
|
PUNB0214400
|
1224
|
04/06/2022
|
No Such Account
|
164
|
MP1748005_270522FTO_157909
|
1748005000NRG23270520220088349
|
115953190
|
27/05/2022
|
Chhotelal
|
Chhotelal
|
1748005WL002558
|
00354
|
PUNB0214400
|
1224
|
04/06/2022
|
No Such Account
|
165
|
MP1748005_270522FTO_157909
|
1748005000NRG23270520220088348
|
115953190
|
27/05/2022
|
Chhotelal
|
Chhotelal
|
1748005WL002558
|
00354
|
PUNB0214400
|
1224
|
04/06/2022
|
No Such Account
|
166
|
MP1748005_270522FTO_157909
|
1748005000NRG23270520220088327
|
115953190
|
27/05/2022
|
Hemraj
|
Hemraj
|
1748005WL002558
|
00354
|
PUNB0214400
|
1224
|
04/06/2022
|
No Such Account
|
167
|
MP1748005_270522FTO_157909
|
1748005000NRG23270520220088326
|
115953190
|
27/05/2022
|
Hemraj
|
Hemraj
|
1748005WL002558
|
00354
|
PUNB0214400
|
1224
|
04/06/2022
|
No Such Account
|
168
|
MP1748005_270522FTO_157909
|
1748005000NRG23270520220088325
|
115953190
|
27/05/2022
|
Hemraj
|
Hemraj
|
1748005WL002558
|
00354
|
PUNB0214400
|
1224
|
04/06/2022
|
No Such Account
|
169
|
MP1748005_270522FTO_157909
|
1748005000NRG23270520220088324
|
115953190
|
27/05/2022
|
Hemraj
|
Hemraj
|
1748005WL002558
|
00354
|
PUNB0214400
|
1224
|
04/06/2022
|
No Such Account
|
170
|
MP1748005_270522FTO_157909
|
1748005000NRG23270520220088323
|
115953190
|
27/05/2022
|
Hemraj
|
Hemraj
|
1748005WL002558
|
00354
|
PUNB0214400
|
1224
|
04/06/2022
|
No Such Account
|
171
|
MP1748005_270522FTO_157909
|
1748005000NRG23270520220088322
|
115953190
|
27/05/2022
|
Roopsingh
|
Roopsingh
|
1748005WL002558
|
00354
|
PUNB0214400
|
1224
|
04/06/2022
|
No Such Account
|
172
|
MP1748005_270522FTO_157909
|
1748005000NRG23270520220088321
|
115953190
|
27/05/2022
|
Roopsingh
|
Roopsingh
|
1748005WL002558
|
00354
|
PUNB0214400
|
1224
|
04/06/2022
|
No Such Account
|
173
|
MP1748005_270522FTO_157909
|
1748005000NRG23270520220088296
|
115953190
|
27/05/2022
|
Rajkumar
|
Rajkumar
|
1748005WL002558
|
00354
|
PUNB0214400
|
1224
|
04/06/2022
|
No Such Account
|
174
|
MP1748005_270522FTO_157909
|
1748005000NRG23270520220088294
|
115953190
|
27/05/2022
|
Rajkumar
|
Rajkumar
|
1748005WL002558
|
00354
|
PUNB0214400
|
1224
|
04/06/2022
|
No Such Account
|
175
|
MP1748005_270522FTO_157909
|
1748005000NRG23270520220088293
|
115953190
|
27/05/2022
|
Rajkumar
|
Rajkumar
|
1748005WL002558
|
00354
|
PUNB0214400
|
1224
|
04/06/2022
|
No Such Account
|
176
|
MP1748005_270522FTO_157909
|
1748005000NRG23270520220088291
|
115953190
|
27/05/2022
|
Raghuveer
|
Raghuveer
|
1748005WL002558
|
00354
|
PUNB0214400
|
1224
|
04/06/2022
|
No Such Account
|
177
|
MP1748005_270522FTO_157909
|
1748005000NRG23270520220088289
|
115953190
|
27/05/2022
|
Raghuveer
|
Raghuveer
|
1748005WL002558
|
00354
|
PUNB0214400
|
1224
|
04/06/2022
|
No Such Account
|
178
|
MP1748005_270522FTO_157909
|
1748005000NRG23270520220088288
|
115953190
|
27/05/2022
|
Raghuveer
|
Raghuveer
|
1748005WL002558
|
00354
|
PUNB0214400
|
1224
|
04/06/2022
|
No Such Account
|
179
|
MP1748005_270522FTO_157909
|
1748005000NRG23270520220088278
|
115953190
|
27/05/2022
|
Nandkisor
|
Nandkisor
|
1748005WL002558
|
00354
|
PUNB0214400
|
1224
|
04/06/2022
|
No Such Account
|
180
|
MP1748005_270323FTO_729745
|
1748005000NRG23270320230456852
|
873085639
|
27/03/2023
|
Vineet
|
Vineet
|
1748005WL035369
|
00691
|
IPOS0000001
|
612
|
04/04/2023
|
No Such Account
|
181
|
MP1748005_270323FTO_729745
|
1748005000NRG23270320230456847
|
873085639
|
27/03/2023
|
Khalak Singh
|
Khalak Singh
|
1748005WL035369
|
00691
|
IPOS0000001
|
612
|
04/04/2023
|
No Such Account
|
182
|
MP1748005_270123APB_FTO_656291
|
1748005000NRG23270120230417015
|
887140640
|
27/01/2023
|
ramnivas
|
ramnivas
|
1748005WL031096
|
00691
|
IPOS0000001
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
MP1748005_270123APB_FTO_656291
|
1748005000NRG23270120230417009
|
887140640
|
27/01/2023
|
Suresh
|
Suresh
|
1748005WL031096
|
00691
|
IPOS0000001
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
MP1748005_270123APB_FTO_655837
|
1748005000NRG23270120230416591
|
887160104
|
27/01/2023
|
Rampal Yadav
|
Rampal Yadav
|
1748005WL031069
|
00032
|
UTIB0001208
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
185
|
MP1748005_270123APB_FTO_655837
|
1748005000NRG23270120230416581
|
887160104
|
27/01/2023
|
Priti bau
|
Priti bau
|
1748005WL031069
|
00032
|
UTIB0001208
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
186
|
MP1748005_270123APB_FTO_655837
|
1748005000NRG23270120230416580
|
887160104
|
27/01/2023
|
Ramkumar
|
Ramkumar
|
1748005WL031069
|
00032
|
UTIB0001208
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
187
|
MP1748005_270123APB_FTO_655837
|
1748005000NRG23270120230416577
|
887160104
|
27/01/2023
|
Maniram
|
Maniram
|
1748005WL031069
|
00032
|
UTIB0001208
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
188
|
MP1748005_270123APB_FTO_655837
|
1748005000NRG23270120230416575
|
887160104
|
27/01/2023
|
Rubi yadav
|
Rubi yadav
|
1748005WL031069
|
00032
|
UTIB0001208
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
189
|
MP1748005_251222FTO_601275
|
1748005000NRG23251220220372494
|
032885052
|
25/12/2022
|
Shivraj
|
Shivraj
|
1748005WL027348
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
190
|
MP1748005_251222FTO_601275
|
1748005000NRG23251220220372493
|
032885052
|
25/12/2022
|
Shivraj
|
Shivraj
|
1748005WL027348
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
191
|
MP1748005_251222FTO_601275
|
1748005000NRG23251220220372490
|
032885052
|
25/12/2022
|
Naresh
|
Naresh
|
1748005WL027348
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
192
|
MP1748005_251222FTO_601275
|
1748005000NRG23251220220372489
|
032885052
|
25/12/2022
|
Naresh
|
Naresh
|
1748005WL027348
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
193
|
MP1748005_251222FTO_601275
|
1748005000NRG23251220220372486
|
032885052
|
25/12/2022
|
Devendra
|
Devendra
|
1748005WL027348
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
194
|
MP1748005_251222FTO_601275
|
1748005000NRG23251220220372485
|
032885052
|
25/12/2022
|
Devendra
|
Devendra
|
1748005WL027348
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
195
|
MP1748005_251222FTO_601275
|
1748005000NRG23251220220372482
|
032885052
|
25/12/2022
|
Nathan Singh
|
Nathan Singh
|
1748005WL027348
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
196
|
MP1748005_251222FTO_601275
|
1748005000NRG23251220220372481
|
032885052
|
25/12/2022
|
Nathan Singh
|
Nathan Singh
|
1748005WL027348
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
197
|
MP1748005_251222FTO_601275
|
1748005000NRG23251220220372478
|
032885052
|
25/12/2022
|
Arvind Yadav
|
Arvind Yadav
|
1748005WL027348
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
198
|
MP1748005_251222FTO_601275
|
1748005000NRG23251220220372477
|
032885052
|
25/12/2022
|
Arvind Yadav
|
Arvind Yadav
|
1748005WL027348
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
199
|
MP1748005_251122FTO_534910
|
1748005000NRG23251120220322285
|
628254499
|
25/11/2022
|
dev
|
dev
|
1748005WL023166
|
00468
|
UBIN0917567
|
204
|
09/12/2022
|
No Such Account
|
200
|
MP1748005_251022FTO_479258
|
1748005000NRG23251020220283903
|
828799677
|
25/10/2022
|
devendra
|
devendra
|
1748005WL019428
|
00354
|
PUNB0313500
|
816
|
01/11/2022
|
No Such Account
|
201
|
MP1748005_250922APB_FTO_422178
|
1748005000NRG23250920220250003
|
416436063
|
25/09/2022
|
kaluram
|
kaluram
|
1748005WL015280
|
00089
|
CBIN0283380
|
816
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MP1748005_241222APB_FTO_599454
|
1748005000NRG23241220220370653
|
034737468
|
24/12/2022
|
Bhuri Bai
|
Bhuri Bai
|
1748005WL027196
|
00415
|
SBIN0030082
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
203
|
MP1748005_230323APB_FTO_724706
|
1748005000NRG23230320230455175
|
873968819
|
23/03/2023
|
janak singh
|
janak singh
|
1748005WL035244
|
00051
|
MAHB0001849
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
MP1748005_221122FTO_527434
|
1748005000NRG23221120220318528
|
628841653
|
22/11/2022
|
Deepak
|
Deepak
|
1748005WL022819
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
No Such Account
|
205
|
MP1748005_221122FTO_527175
|
1748005000NRG23221120220318364
|
629132097
|
22/11/2022
|
Bhura
|
Bhura
|
1748005WL022807
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
No Such Account
|
206
|
MP1748005_221122FTO_527175
|
1748005000NRG23221120220318332
|
629132097
|
22/11/2022
|
Archna
|
Archna
|
1748005WL022807
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
207
|
MP1748005_221122FTO_527175
|
1748005000NRG23221120220318331
|
629132097
|
22/11/2022
|
Archna
|
Archna
|
1748005WL022807
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
208
|
MP1748005_221122FTO_527175
|
1748005000NRG23221120220318313
|
629132097
|
22/11/2022
|
Arvind
|
Arvind
|
1748005WL022807
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
No Such Account
|
209
|
MP1748005_221122FTO_527175
|
1748005000NRG23221120220318312
|
629132097
|
22/11/2022
|
Arvind
|
Arvind
|
1748005WL022807
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
No Such Account
|
210
|
MP1748005_220123FTO_647669
|
1748005000NRG23220120230410843
|
887343700
|
22/01/2023
|
Balram
|
Balram
|
1748005WL030563
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
211
|
MP1748005_190522FTO_137032
|
1748005000NRG23190520220066159
|
878489907
|
19/05/2022
|
Mirabai
|
Mirabai
|
1748005WL002018
|
00354
|
PUNB0214400
|
1224
|
26/05/2022
|
No Such Account
|
212
|
MP1748005_190522FTO_137032
|
1748005000NRG23190520220066158
|
878489907
|
19/05/2022
|
Mirabai
|
Mirabai
|
1748005WL002018
|
00354
|
PUNB0214400
|
1224
|
26/05/2022
|
No Such Account
|
213
|
MP1748005_190522FTO_137032
|
1748005000NRG23190520220066157
|
878489907
|
19/05/2022
|
Vishan
|
Vishan
|
1748005WL002018
|
00354
|
PUNB0214400
|
1224
|
26/05/2022
|
No Such Account
|
214
|
MP1748005_190522FTO_137032
|
1748005000NRG23190520220066156
|
878489907
|
19/05/2022
|
Vishan
|
Vishan
|
1748005WL002018
|
00354
|
PUNB0214400
|
1224
|
26/05/2022
|
No Such Account
|
215
|
MP1748005_190522FTO_137032
|
1748005000NRG23190520220066155
|
878489907
|
19/05/2022
|
Vishan
|
Vishan
|
1748005WL002018
|
00354
|
PUNB0214400
|
1224
|
26/05/2022
|
No Such Account
|
216
|
MP1748005_190522FTO_137032
|
1748005000NRG23190520220066154
|
878489907
|
19/05/2022
|
Vishan
|
Vishan
|
1748005WL002018
|
00354
|
PUNB0214400
|
1224
|
26/05/2022
|
No Such Account
|
217
|
MP1748005_190522FTO_137032
|
1748005000NRG23190520220066153
|
878489907
|
19/05/2022
|
Hemraj
|
Hemraj
|
1748005WL002018
|
00354
|
PUNB0214400
|
1224
|
26/05/2022
|
No Such Account
|
218
|
MP1748005_190522FTO_137032
|
1748005000NRG23190520220066152
|
878489907
|
19/05/2022
|
Hemraj
|
Hemraj
|
1748005WL002018
|
00354
|
PUNB0214400
|
1224
|
26/05/2022
|
No Such Account
|
219
|
MP1748005_190522FTO_137032
|
1748005000NRG23190520220066151
|
878489907
|
19/05/2022
|
Hemraj
|
Hemraj
|
1748005WL002018
|
00354
|
PUNB0214400
|
1224
|
26/05/2022
|
No Such Account
|
220
|
MP1748005_190522FTO_137032
|
1748005000NRG23190520220066150
|
878489907
|
19/05/2022
|
Hemraj
|
Hemraj
|
1748005WL002018
|
00354
|
PUNB0214400
|
1224
|
26/05/2022
|
No Such Account
|
221
|
MP1748005_190522FTO_137032
|
1748005000NRG23190520220066149
|
878489907
|
19/05/2022
|
Hemraj
|
Hemraj
|
1748005WL002018
|
00354
|
PUNB0214400
|
1224
|
26/05/2022
|
No Such Account
|
222
|
MP1748005_190522FTO_137032
|
1748005000NRG23190520220066133
|
878489907
|
19/05/2022
|
Manvai
|
Manvai
|
1748005WL002018
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
223
|
MP1748005_190522FTO_137032
|
1748005000NRG23190520220066128
|
878489907
|
19/05/2022
|
Sonam
|
Sonam
|
1748005WL002018
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
224
|
MP1748005_190522FTO_137032
|
1748005000NRG23190520220066126
|
878489907
|
19/05/2022
|
Rajoo
|
Rajoo
|
1748005WL002018
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
225
|
MP1748005_190522FTO_137032
|
1748005000NRG23190520220066122
|
878489907
|
19/05/2022
|
Lalan
|
Lalan
|
1748005WL002018
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
226
|
MP1748005_190522FTO_137032
|
1748005000NRG23190520220066120
|
878489907
|
19/05/2022
|
Lalan
|
Lalan
|
1748005WL002018
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
227
|
MP1748005_190123APB_FTO_643063
|
1748005000NRG23190120230407793
|
887958372
|
19/01/2023
|
Bhuri Bai
|
Bhuri Bai
|
1748005WL030240
|
00415
|
SBIN0030082
|
1020
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
228
|
MP1748005_171022APB_FTO_466294
|
1748005000NRG23171020220276253
|
700304373
|
17/10/2022
|
ramnivas
|
ramnivas
|
1748005WL018670
|
00691
|
IPOS0000001
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MP1748005_171022APB_FTO_466294
|
1748005000NRG23171020220276243
|
700304373
|
17/10/2022
|
Suresh
|
Suresh
|
1748005WL018670
|
00468
|
UBIN0545023
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MP1748005_170822FTO_338113
|
1748005000NRG23170820220220560
|
697182697
|
17/08/2022
|
dharmendra
|
dharmendra
|
1748005WL009536
|
00354
|
PUNB0313500
|
1224
|
02/09/2022
|
No Such Account
|
231
|
MP1748005_161222FTO_585303
|
1748005000NRG23161220220357643
|
878029351
|
16/12/2022
|
Yashwant pal
|
Yashwant pal
|
1748005WL026084
|
00032
|
UTIB0001208
|
1224
|
23/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
232
|
MP1748005_161222FTO_585303
|
1748005000NRG23161220220357642
|
878029351
|
16/12/2022
|
Yashwant pal
|
Yashwant pal
|
1748005WL026084
|
00032
|
UTIB0001208
|
1224
|
23/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
233
|
MP1748005_151122FTO_512999
|
1748005000NRG23151120220307323
|
313572765
|
15/11/2022
|
neeraj
|
neeraj
|
1748005WL021733
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
No Such Account
|
234
|
MP1748005_151122FTO_512999
|
1748005000NRG23151120220307322
|
313572765
|
15/11/2022
|
neeraj
|
neeraj
|
1748005WL021733
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
No Such Account
|
235
|
MP1748005_151122FTO_512999
|
1748005000NRG23151120220307319
|
313572765
|
15/11/2022
|
Hari bai
|
Hari bai
|
1748005WL021733
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
236
|
MP1748005_151122FTO_512999
|
1748005000NRG23151120220307318
|
313572765
|
15/11/2022
|
Hari bai
|
Hari bai
|
1748005WL021733
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
237
|
MP1748005_141122APB_FTO_510024
|
1748005000NRG23141120220305515
|
276202679
|
14/11/2022
|
gopal
|
gopal
|
1748005WL021549
|
00354
|
PUNB0214400
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
MP1748005_131022FTO_459286
|
1748005000NRG23131020220271787
|
671971298
|
13/10/2022
|
vishveer
|
vishveer
|
1748005WL018166
|
00688
|
FINO0001446
|
1224
|
20/10/2022
|
No Such Account
|
239
|
MP1748005_110722FTO_253440
|
1748005000NRG23110720220189534
|
858067242
|
11/07/2022
|
Takhat singh
|
Takhat singh
|
1748005WL005626
|
00045
|
BARB0ASHBHO
|
1224
|
16/07/2022
|
No Such Account
|
240
|
MP1748005_110722FTO_253440
|
1748005000NRG23110720220189533
|
858067242
|
11/07/2022
|
Takhat singh
|
Takhat singh
|
1748005WL005626
|
00045
|
BARB0ASHBHO
|
1224
|
16/07/2022
|
No Such Account
|
241
|
MP1748005_110722FTO_253440
|
1748005000NRG23110720220189532
|
858067242
|
11/07/2022
|
Takhat singh
|
Takhat singh
|
1748005WL005626
|
00045
|
BARB0ASHBHO
|
1224
|
16/07/2022
|
No Such Account
|
242
|
MP1748005_101022FTO_452043
|
1748005000NRG23101020220266868
|
578670332
|
10/10/2022
|
nepal
|
nepal
|
1748005WL017597
|
00415
|
SBIN0030082
|
816
|
14/10/2022
|
No Such Account
|
243
|
MP1748005_100123FTO_625796
|
1748005000NRG23100120230398622
|
007693701
|
10/01/2023
|
jay kumar raghuwanshi
|
jay kumar raghuwanshi
|
1748005WL029409
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
244
|
MP1748005_100123FTO_625796
|
1748005000NRG23100120230398621
|
007693701
|
10/01/2023
|
jay kumar raghuwanshi
|
jay kumar raghuwanshi
|
1748005WL029409
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
245
|
MP1748005_091122FTO_501872
|
1748005000NRG23091120220298975
|
227653552
|
09/11/2022
|
Ratanlal
|
Ratanlal
|
1748005WL020765
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
246
|
MP1748005_091122FTO_501872
|
1748005000NRG23091120220298974
|
227653552
|
09/11/2022
|
Ratanlal
|
Ratanlal
|
1748005WL020765
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
247
|
MP1748005_090922APB_FTO_385965
|
1748005000NRG23090920220235511
|
375367256
|
09/09/2022
|
ramsevak
|
ramsevak
|
1748005WL012593
|
00354
|
PUNB0066010
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
248
|
MP1748005_090622FTO_191350
|
1748005000NRG23090620220131505
|
324945360
|
09/06/2022
|
vinod
|
vinod
|
1748005WL003462
|
00045
|
BARB0DBASHO
|
1224
|
15/06/2022
|
No Such Account
|
249
|
MP1748005_090123FTO_623529
|
1748005000NRG23090120230396034
|
007827363
|
09/01/2023
|
guddi
|
guddi
|
1748005WL029244
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
250
|
MP1748005_090123FTO_623529
|
1748005000NRG23090120230396033
|
007827363
|
09/01/2023
|
kailash
|
kailash
|
1748005WL029244
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
251
|
MP1748005_080922FTO_383735
|
1748005000NRG23080920220234766
|
375528498
|
08/09/2022
|
Mohar Singh Ojha
|
Mohar Singh Ojha
|
1748005WL012449
|
00354
|
PUNB0138700
|
1224
|
04/10/2022
|
No Such Account
|
252
|
MP1748005_071022FTO_446625
|
1748005000NRG23071020220263357
|
564386460
|
07/10/2022
|
Manju bai
|
Manju bai
|
1748005WL017125
|
00354
|
PUNB0313500
|
1224
|
13/10/2022
|
No Such Account
|
253
|
MP1748005_071022FTO_446625
|
1748005000NRG23071020220263336
|
564386460
|
07/10/2022
|
shivani
|
shivani
|
1748005WL017125
|
00688
|
FINO0001446
|
1224
|
13/10/2022
|
No Such Account
|
254
|
MP1748005_071022FTO_446625
|
1748005000NRG23071020220263313
|
564386460
|
07/10/2022
|
Ranjeet
|
Ranjeet
|
1748005WL017125
|
00688
|
FINO0001446
|
1224
|
13/10/2022
|
No Such Account
|
255
|
MP1748005_070922FTO_381496
|
1748005000NRG23070920220234083
|
377782317
|
07/09/2022
|
Bhagirath Meena
|
Bhagirath Meena
|
1748005WL012293
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
256
|
MP1748005_070922FTO_381496
|
1748005000NRG23070920220234074
|
377782317
|
07/09/2022
|
Ajay
|
Ajay
|
1748005WL012291
|
00354
|
PUNB0002700
|
1224
|
04/10/2022
|
No Such Account
|
257
|
MP1748005_070123FTO_621430
|
1748005000NRG23070120230393974
|
007938039
|
07/01/2023
|
Vineet
|
Vineet
|
1748005WL029045
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
258
|
MP1748005_070123FTO_621430
|
1748005000NRG23070120230393973
|
007938039
|
07/01/2023
|
Vineet
|
Vineet
|
1748005WL029045
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
259
|
MP1748005_070123FTO_621430
|
1748005000NRG23070120230393970
|
007938039
|
07/01/2023
|
Manoj Kumar Yadav
|
Manoj Kumar Yadav
|
1748005WL029045
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
260
|
MP1748005_070123FTO_621430
|
1748005000NRG23070120230393969
|
007938039
|
07/01/2023
|
Manoj Kumar Yadav
|
Manoj Kumar Yadav
|
1748005WL029045
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
261
|
MP1748005_070123FTO_621430
|
1748005000NRG23070120230393966
|
007938039
|
07/01/2023
|
Naresh
|
Naresh
|
1748005WL029045
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
262
|
MP1748005_070123FTO_621430
|
1748005000NRG23070120230393965
|
007938039
|
07/01/2023
|
Naresh
|
Naresh
|
1748005WL029045
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
263
|
MP1748005_070123FTO_621430
|
1748005000NRG23070120230393964
|
007938039
|
07/01/2023
|
Devendra
|
Devendra
|
1748005WL029045
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
264
|
MP1748005_070123FTO_621430
|
1748005000NRG23070120230393963
|
007938039
|
07/01/2023
|
Devendra
|
Devendra
|
1748005WL029045
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
265
|
MP1748005_061122FTO_497125
|
1748005000NRG23051120220293837
|
187043329
|
06/11/2022
|
Laxmi
|
Laxmi
|
1748005WL020409
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
266
|
MP1748005_061122FTO_497125
|
1748005000NRG23051120220293836
|
187043329
|
06/11/2022
|
MUKESH KUSHWAH
|
MUKESH KUSHWAH
|
1748005WL020409
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
267
|
MP1748005_061122FTO_497125
|
1748005000NRG23051120220293835
|
187043329
|
06/11/2022
|
MUKESH KUSHWAH
|
MUKESH KUSHWAH
|
1748005WL020409
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
268
|
MP1748005_061122FTO_497125
|
1748005000NRG23051120220293832
|
187043329
|
06/11/2022
|
jitendra
|
jitendra
|
1748005WL020409
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
269
|
MP1748005_061122FTO_497125
|
1748005000NRG23051120220293831
|
187043329
|
06/11/2022
|
jitendra
|
jitendra
|
1748005WL020409
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
270
|
MP1748005_061122FTO_497125
|
1748005000NRG23051120220293828
|
187043329
|
06/11/2022
|
VINOD JOGI
|
VINOD JOGI
|
1748005WL020409
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
271
|
MP1748005_061122FTO_497125
|
1748005000NRG23051120220293827
|
187043329
|
06/11/2022
|
VINOD JOGI
|
VINOD JOGI
|
1748005WL020409
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
272
|
MP1748005_061122FTO_497125
|
1748005000NRG23051120220293823
|
187043329
|
06/11/2022
|
RANVEER SINGH
|
RANVEER SINGH
|
1748005WL020409
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
273
|
MP1748005_061122FTO_497125
|
1748005000NRG23051120220293821
|
187043329
|
06/11/2022
|
sanjiv Yadav
|
sanjiv Yadav
|
1748005WL020409
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
274
|
MP1748005_051022APB_FTO_444639
|
1748005000NRG23051020220261707
|
493403516
|
05/10/2022
|
kaluram
|
kaluram
|
1748005WL016913
|
00089
|
CBIN0283380
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MP1748005_031122FTO_493060
|
1748005000NRG23031120220290090
|
138900100
|
03/11/2022
|
BHOGIRAM
|
BHOGIRAM
|
1748005WL020146
|
00688
|
FINO0001001
|
1224
|
11/11/2022
|
No Such Account
|
276
|
MP1748005_031022FTO_440196
|
1748005000NRG23031020220259729
|
453031168
|
03/10/2022
|
Shivkumar
|
Shivkumar
|
1748005WL016557
|
00415
|
SBIN0030082
|
1224
|
07/10/2022
|
Account closed
|
277
|
MP1748005_030822FTO_304487
|
1748005000NRG23030820220210586
|
481708737
|
03/08/2022
|
Dhaniram
|
Dhaniram
|
1748005WL007982
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
278
|
MP1748005_030323APB_FTO_687484
|
1748005000NRG23030320230439707
|
692618989
|
03/03/2023
|
Saroj Bai
|
Saroj Bai
|
1748005WL033966
|
00354
|
PUNB0138700
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
MP1748005_021222APB_FTO_557967
|
1748005000NRG23021220220334674
|
676200033
|
02/12/2022
|
radheshyam kushwah
|
radheshyam kushwah
|
1748005WL024214
|
00354
|
PUNB0138700
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
MP1748005_021222APB_FTO_557967
|
1748005000NRG23021220220334664
|
676200033
|
02/12/2022
|
naresh
|
naresh
|
1748005WL024214
|
00354
|
PUNB0138700
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
MP1748005_021222APB_FTO_557967
|
1748005000NRG23021220220334633
|
676200033
|
02/12/2022
|
sonpal
|
sonpal
|
1748005WL024209
|
00078
|
CNRB0004140
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MP1748005_011022APB_FTO_437593
|
1748005000NRG23011020220258069
|
410531917
|
01/10/2022
|
arjun
|
arjun
|
1748005WL016281
|
00045
|
BARB0ASHBHO
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MP1748005_011022APB_FTO_436748
|
1748005000NRG23011020220257990
|
410644071
|
01/10/2022
|
MOUHARSHINGH
|
MOUHARSHINGH
|
1748005WL016267
|
00048
|
BKID0008894
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
MP1748005_010622APB_FTO_171054
|
1748005000NRG23010620220102732
|
139148416
|
01/06/2022
|
rama bai
|
rama bai
|
1748005WL002865
|
00354
|
PUNB0313500
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
MP1748005_010622APB_FTO_171054
|
1748005000NRG23010620220102708
|
139148416
|
01/06/2022
|
rama bai
|
rama bai
|
1748005WL002864
|
00354
|
PUNB0313500
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
MP1748005_010622FTO_171050
|
1748005000NRG23010620220102657
|
139030220
|
01/06/2022
|
Pushpendra Singh Ahirwar
|
Pushpendra Singh Ahirwar
|
1748005WL002864
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
287
|
MP1748005_270123FTO_656576
|
1748005000NRG22021120220912714
|
887156761
|
27/01/2023
|
rekha bai
|
rekha bai
|
1748005WL0028552
|
00051
|
MAHB0001849
|
1158
|
15/02/2023
|
No Such Account
|
288
|
MP1748005_270123FTO_656576
|
1748005000NRG22021120220912713
|
887156761
|
27/01/2023
|
mohini
|
mohini
|
1748005WL0028552
|
00051
|
MAHB0001849
|
1158
|
15/02/2023
|
No Such Account
|
289
|
MP1748002_011022APB_FTO_437521
|
1748002060NRG23011020220257689
|
410562611
|
01/10/2022
|
Brajbhan
|
Brajbhan
|
1748002060WL016215
|
00168
|
ICIC0000538
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
MP1748002_061122FTO_497387
|
1748002043NRG23051120220293520
|
187011888
|
06/11/2022
|
Vivek
|
Vivek
|
1748002043WL020387
|
00048
|
BKID0009065
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
291
|
MP1748002_300822APB_FTO_366781
|
1748002038NRG23300820220228407
|
389310352
|
30/08/2022
|
manoj raikwar
|
manoj raikwar
|
1748002038WL011032
|
00415
|
SBIN0030080
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
MP1748002_300822APB_FTO_366781
|
1748002038NRG23300820220228406
|
389310352
|
30/08/2022
|
shri ram
|
shri ram
|
1748002038WL011031
|
00349
|
PSIB0000644
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MP1748002_101222APB_FTO_573255
|
1748002038NRG23101220220346698
|
763928948
|
10/12/2022
|
harkuwar
|
harkuwar
|
1748002038WL025225
|
00602
|
SBIN0RRMBGB
|
2448
|
16/12/2022
|
A/c Blocked or Frozen
|
294
|
MP1748002_301222FTO_608216
|
1748002037NRG23301220220380826
|
026576572
|
30/12/2022
|
sushila
|
sushila
|
1748002037WL027924
|
00048
|
BKID0009065
|
2448
|
17/02/2023
|
Account closed
|
295
|
MP1748002_270722APB_FTO_288770
|
1748002035NRG23260720220202784
|
484406038
|
27/07/2022
|
udham
|
udham
|
1748002035WL006891
|
00691
|
IPOS0000001
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MP1748002_061122APB_FTO_497392
|
1748002032NRG23051120220292853
|
187025461
|
06/11/2022
|
Jagram singh
|
Jagram singh
|
1748002032WL020366
|
00415
|
SBIN0030325
|
2448
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MP1748002_061122APB_FTO_497392
|
1748002032NRG23051120220292852
|
187025461
|
06/11/2022
|
Jagram singh
|
Jagram singh
|
1748002032WL020366
|
00415
|
SBIN0030325
|
2448
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MP1748002_250323APB_FTO_727790
|
1748002031NRG23250320230456488
|
873697445
|
25/03/2023
|
bhao singh
|
bhao singh
|
1748002031WL035333
|
00688
|
FINO0001446
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
299
|
MP1748002_260223APB_FTO_683636
|
1748002027NRG23260220230436093
|
695995380
|
26/02/2023
|
sultan singh
|
sultan singh
|
1748002027WL033556
|
00415
|
SBIN0030080
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
MP1748002_190223APB_FTO_678311
|
1748002027NRG23190220230431980
|
207057909
|
19/02/2023
|
sultan singh
|
sultan singh
|
1748002027WL033013
|
00415
|
SBIN0030080
|
1224
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
MP1748002_050622APB_FTO_181992
|
1748002026NRG23050620220118498
|
260066309
|
05/06/2022
|
roomal
|
roomal
|
1748002026WL003186
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
MP1748002_270722APB_FTO_288877
|
1748002022NRG23260720220203169
|
484456303
|
27/07/2022
|
shanti bai harijan
|
shanti bai harijan
|
1748002022WL006953
|
00415
|
SBIN0030080
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
MP1748002_011022APB_FTO_437521
|
1748002020NRG23011020220257504
|
410562611
|
01/10/2022
|
akhlak khan
|
akhlak khan
|
1748002020WL016199
|
00415
|
SBIN0030080
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
MP1748002_010123APB_FTO_611530
|
1748002020NRG23010120230385026
|
022228551
|
01/01/2023
|
jitendra sahu
|
jitendra sahu
|
1748002020WL028298
|
00089
|
CBIN0284508
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
305
|
MP1748002_010123APB_FTO_611530
|
1748002020NRG23010120230385013
|
022228551
|
01/01/2023
|
akhlak khan
|
akhlak khan
|
1748002020WL028298
|
00415
|
SBIN0030080
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MP1748002_260223APB_FTO_683670
|
1748002019NRG23200220230432767
|
695995272
|
26/02/2023
|
rohit
|
rohit
|
1748002019WL033128
|
00048
|
BKID0009065
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
MP1748002_081222FTO_570201
|
1748002011NRG23081220220344239
|
706412845
|
08/12/2022
|
suraj bai
|
suraj bai
|
1748002011WL025020
|
00048
|
BKID0009065
|
2448
|
14/12/2022
|
Account closed
|
308
|
MP1748002_210223APB_FTO_680073
|
1748002010NRG23210220230433136
|
218252257
|
21/02/2023
|
vaishanavi
|
vaishanavi
|
1748002010WL033152
|
00048
|
BKID0009065
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
MP1748002_131222APB_FTO_579969
|
1748002003NRG23131220220354190
|
814041662
|
13/12/2022
|
bhogiram
|
bhogiram
|
1748002003WL025838
|
00415
|
SBIN0030325
|
2448
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MP1748002_130922APB_FTO_393117
|
1748002003NRG23130920220238206
|
375014720
|
13/09/2022
|
bhogiram
|
bhogiram
|
1748002003WL013154
|
00415
|
SBIN0030325
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
MP1748002_131022FTO_459290
|
1748002001NRG23131020220271920
|
671971330
|
13/10/2022
|
harprasad
|
harprasad
|
1748002001WL018202
|
00602
|
SBIN0RRMBGB
|
2448
|
20/10/2022
|
Account closed
|
312
|
MP1748002_270722APB_FTO_288770
|
1748002000NRG23270720220203613
|
484406038
|
27/07/2022
|
shri ram
|
shri ram
|
1748002WL007028
|
00349
|
PSIB0000644
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MP1748002_270722APB_FTO_288770
|
1748002000NRG23270720220203606
|
484406038
|
27/07/2022
|
guddi bai raikwar
|
guddi bai raikwar
|
1748002WL007028
|
00415
|
SBIN0030080
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
MP1748002_110722APB_FTO_254581
|
1748002000NRG23110720220189543
|
857997003
|
11/07/2022
|
ankit rajpoot
|
ankit rajpoot
|
1748002WL005629
|
00691
|
IPOS0000001
|
2856
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
MP1748001_280323FTO_731686
|
1748001082NRG23270320230457088
|
873192029
|
28/03/2023
|
Saroj
|
Saroj
|
1748001082WL035392
|
00032
|
UTIB0001208
|
1428
|
04/04/2023
|
Account closed
|
316
|
MP1748001_200323FTO_720182
|
1748001082NRG23200320230453002
|
730387271
|
20/03/2023
|
Saroj
|
Saroj
|
1748001082WL035065
|
00032
|
UTIB0001208
|
1224
|
30/03/2023
|
Account closed
|
317
|
MP1748001_200323FTO_720182
|
1748001082NRG23200320230453001
|
730387271
|
20/03/2023
|
Saroj
|
Saroj
|
1748001082WL035065
|
00032
|
UTIB0001208
|
816
|
30/03/2023
|
Account closed
|
318
|
MP1748001_021222FTO_557824
|
1748001082NRG23181120220312649
|
676058353
|
02/12/2022
|
Dev Kumari
|
Dev Kumari
|
1748001WL0022183
|
00032
|
UTIB0001208
|
1224
|
12/12/2022
|
No Such Account
|
319
|
MP1748001_021222FTO_557824
|
1748001082NRG23181120220312646
|
676058353
|
02/12/2022
|
Sumankant Yadav
|
Sumankant Yadav
|
1748001WL0022183
|
00089
|
CBIN0283380
|
1224
|
12/12/2022
|
No Such Account
|
320
|
MP1748001_021222FTO_557824
|
1748001082NRG23181120220312639
|
676058353
|
02/12/2022
|
Kamta Bai
|
Kamta Bai
|
1748001WL0022183
|
00032
|
UTIB0001208
|
1224
|
12/12/2022
|
No Such Account
|
321
|
MP1748001_200922APB_FTO_409813
|
1748001072NRG23200920220244663
|
374514995
|
20/09/2022
|
NEERAJ KUSHWAH
|
NEERAJ KUSHWAH
|
1748001072WL014406
|
00354
|
PUNB0313900
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
MP1748001_170822APB_FTO_339833
|
1748001072NRG23170820220220610
|
697433093
|
17/08/2022
|
neeraj kushwah
|
neeraj kushwah
|
1748001072WL009553
|
00354
|
PUNB0313900
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
MP1748001_070123APB_FTO_621349
|
1748001072NRG23070120230392692
|
007966287
|
07/01/2023
|
mahendra
|
mahendra
|
1748001072WL028980
|
00415
|
SBIN0030112
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MP1748001_301222FTO_608906
|
1748001069NRG23301220220380903
|
025854848
|
30/12/2022
|
Rohit Yadav
|
Rohit Yadav
|
1748001069WL027936
|
00078
|
CNRB0004140
|
1224
|
16/02/2023
|
No Such Account
|
325
|
MP1748001_070123APB_FTO_621349
|
1748001063NRG23070120230392899
|
007966287
|
07/01/2023
|
naresh
|
naresh
|
1748001063WL028988
|
00045
|
BARB0ASHBHO
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
MP1748001_181122FTO_518923
|
1748001049NRG23181120220311556
|
388734084
|
18/11/2022
|
Sarsvati Bai Raghuwanshi
|
Sarsvati Bai Raghuwanshi
|
1748001049WL022090
|
00415
|
SBIN0030323
|
2448
|
25/11/2022
|
No Such Account
|
327
|
MP1748001_281122FTO_546786
|
1748001048NRG23281120220327075
|
628074405
|
28/11/2022
|
latura
|
latura
|
1748001048WL023601
|
00415
|
SBIN0030323
|
2448
|
09/12/2022
|
No Such Account
|
328
|
MP1748001_261022FTO_481776
|
1748001048NRG23261020220284259
|
863575967
|
26/10/2022
|
latura
|
latura
|
1748001048WL019499
|
00415
|
SBIN0030323
|
1224
|
01/11/2022
|
No Such Account
|
329
|
MP1748001_280822FTO_361412
|
1748001046NRG23280820220226533
|
356955150
|
28/08/2022
|
Vishal ahirvar
|
Vishal ahirvar
|
1748001046WL010680
|
00045
|
BARB0DBASHO
|
1224
|
04/10/2022
|
No Such Account
|
330
|
MP1748001_310522FTO_166172
|
1748001042NRG23310520220096998
|
140470239
|
31/05/2022
|
bhagchand
|
bhagchand
|
1748001042WL002757
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
331
|
MP1748001_290622APB_FTO_231015
|
1748001040NRG23280620220174985
|
666170076
|
29/06/2022
|
bhaiyalal
|
bhaiyalal
|
1748001040WL004771
|
00415
|
SBIN0030323
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
MP1748001_290622APB_FTO_231015
|
1748001040NRG23280620220174980
|
666170076
|
29/06/2022
|
PHOOLSINGH
|
PHOOLSINGH
|
1748001040WL004771
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
MP1748001_290622APB_FTO_231015
|
1748001040NRG23280620220174978
|
666170076
|
29/06/2022
|
MUKESH
|
MUKESH
|
1748001040WL004771
|
00415
|
SBIN0030112
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
MP1748001_290622APB_FTO_231015
|
1748001040NRG23280620220174953
|
666170076
|
29/06/2022
|
MOHAN ADIVASI
|
MOHAN ADIVASI
|
1748001040WL004771
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
MP1748001_210922FTO_411938
|
1748001023NRG23200920220245443
|
374480996
|
21/09/2022
|
rampyari kuswah
|
rampyari kuswah
|
1748001023WL014539
|
00415
|
SBIN0030304
|
2448
|
04/10/2022
|
Account closed
|
336
|
MP1748001_280323FTO_731686
|
1748001020NRG23280320230457490
|
873192029
|
28/03/2023
|
yaspal
|
yaspal
|
1748001020WL035410
|
00602
|
SBIN0RRMBGB
|
1224
|
04/04/2023
|
No Such Account
|
337
|
MP1748001_230123APB_FTO_650060
|
1748001017NRG23230120230411354
|
887272912
|
23/01/2023
|
Deepak Sharma
|
Deepak Sharma
|
1748001017WL030597
|
00354
|
PUNB0313900
|
1020
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
338
|
MP1748001_070622APB_FTO_186751
|
1748001014NRG23070620220124637
|
260002623
|
07/06/2022
|
raghunath
|
raghunath
|
1748001014WL003320
|
00354
|
PUNB0313900
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
MP1748001_020922FTO_373734
|
1748001010NRG23020920220230636
|
387651166
|
02/09/2022
|
narayni bai
|
narayni bai
|
1748001010WL011513
|
00354
|
PUNB0313500
|
1224
|
06/10/2022
|
Account closed
|
340
|
MP1748001_020922FTO_373734
|
1748001010NRG23020920220230629
|
387651166
|
02/09/2022
|
bharosha harijan
|
bharosha harijan
|
1748001010WL011512
|
00415
|
SBIN0030112
|
1224
|
06/10/2022
|
No Such Account
|
341
|
MP1748001_280323FTO_731686
|
1748001005NRG23280320230457417
|
873192029
|
28/03/2023
|
DWARAKADAS
|
DWARAKADAS
|
1748001005WL035399
|
00602
|
SBIN0RRMBGB
|
1224
|
04/04/2023
|
No Such Account
|
342
|
MP1748001_270323APB_FTO_730039
|
1748001000NRG23270320230456920
|
873085617
|
27/03/2023
|
NEERAJ KUSHWAH
|
NEERAJ KUSHWAH
|
1748001WL035381
|
00354
|
PUNB0313900
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
MP1748007_200922APB_FTO_410240
|
1748007084NRG23200920220244684
|
374514294
|
20/09/2022
|
Dayal bai
|
Dayal bai
|
1748007084WL014414
|
00415
|
SBIN0030084
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
344
|
MP1748007_040323APB_FTO_688156
|
1748007057NRG23040320230439931
|
690216395
|
04/03/2023
|
Anand Lodhi
|
Anand Lodhi
|
1748007057WL033989
|
00078
|
CNRB0005975
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
MP1748007_090323APB_FTO_693539
|
1748007057NRG23090320230443074
|
691748375
|
09/03/2023
|
Anand Lodhi
|
Anand Lodhi
|
1748007057WL034304
|
00078
|
CNRB0005975
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
MP1748007_030822FTO_302164
|
1748007074NRG23030820220209958
|
482266920
|
03/08/2022
|
PREM BAI
|
PREM BAI
|
1748007074WL007887
|
00415
|
SBIN0030330
|
1224
|
16/08/2022
|
Account closed
|
347
|
MP1748007_151022FTO_462952
|
1748007082NRG23151020220273292
|
659853477
|
15/10/2022
|
mukesh
|
mukesh
|
1748007082WL018318
|
00415
|
SBIN0030084
|
1224
|
19/10/2022
|
Account closed
|
348
|
MP1748007_060922APB_FTO_378863
|
1748007084NRG23040920220231796
|
379751101
|
06/09/2022
|
Dayal bai
|
Dayal bai
|
1748007084WL011732
|
00415
|
SBIN0030084
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
349
|
MP1748007_231122FTO_529545
|
1748007000NRG23231120220320130
|
628562231
|
23/11/2022
|
LALU SINGH
|
LALU SINGH
|
1748007WL022971
|
00415
|
SBIN0030330
|
1224
|
09/12/2022
|
Account closed
|
350
|
MP1748007_231122FTO_529545
|
1748007000NRG23221120220318602
|
628562231
|
23/11/2022
|
vijay
|
vijay
|
1748007WL022839
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
351
|
MP1748007_200622APB_FTO_213656
|
1748007000NRG23200620220160257
|
528632325
|
20/06/2022
|
Narayan singh
|
Narayan singh
|
1748007WL004306
|
00691
|
IPOS0000001
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
MP1748007_200622FTO_213652
|
1748007000NRG23200620220160244
|
528654883
|
20/06/2022
|
BALEE
|
BALEE
|
1748007WL004306
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
353
|
MP1748007_200622FTO_213652
|
1748007000NRG23200620220160243
|
528654883
|
20/06/2022
|
VEERU
|
VEERU
|
1748007WL004306
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
354
|
MP1748007_200123FTO_644431
|
1748007000NRG23200120230408338
|
887492639
|
20/01/2023
|
Dhanpal Kushwah
|
Dhanpal Kushwah
|
1748007WL030308
|
00045
|
BARB0DBASHO
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
355
|
MP1748007_151022FTO_462952
|
1748007000NRG23151020220274138
|
659853477
|
15/10/2022
|
monika
|
monika
|
1748007WL018390
|
00462
|
UCBA0003082
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
356
|
MP1748007_151022FTO_462952
|
1748007000NRG23151020220274137
|
659853477
|
15/10/2022
|
DINESH SINGH
|
DINESH SINGH
|
1748007WL018390
|
00462
|
UCBA0003082
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
357
|
MP1748007_151022FTO_462952
|
1748007000NRG23151020220274136
|
659853477
|
15/10/2022
|
sisupal singh
|
sisupal singh
|
1748007WL018390
|
00462
|
UCBA0003082
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
358
|
MP1748007_110622FTO_195125
|
1748007000NRG23110620220137332
|
338783924
|
11/06/2022
|
krishna bai
|
krishna bai
|
1748007WL003604
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
Account closed
|
359
|
MP1748007_091222APB_FTO_572403
|
1748007000NRG23091220220346050
|
764647213
|
09/12/2022
|
Mahesh Sharma
|
Mahesh Sharma
|
1748007WL025174
|
00354
|
PUNB0066010
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
MP1748007_091222APB_FTO_572403
|
1748007000NRG23091220220345849
|
764647213
|
09/12/2022
|
ARAM BAI
|
ARAM BAI
|
1748007WL025152
|
00602
|
SBIN0RRMBGB
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
MP1748007_090323APB_FTO_693539
|
1748007000NRG23070320230441702
|
691748375
|
09/03/2023
|
Jagdish Singh Yadav
|
Jagdish Singh Yadav
|
1748007WL034211
|
00089
|
CBIN0284509
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
362
|
MP1748007_060522FTO_106375
|
1748007000NRG23060520220043140
|
696997102
|
06/05/2022
|
Mitthulal
|
Mitthulal
|
1748007WL001459
|
00415
|
SBIN0030084
|
1224
|
14/05/2022
|
Account closed
|
363
|
MP1748007_060522FTO_106375
|
1748007000NRG23060520220043139
|
696997102
|
06/05/2022
|
Mitthulal
|
Mitthulal
|
1748007WL001459
|
00415
|
SBIN0030084
|
1224
|
14/05/2022
|
Account closed
|
364
|
MP1748007_060522FTO_106375
|
1748007000NRG23060520220043069
|
696997102
|
06/05/2022
|
brijendra
|
brijendra
|
1748007WL001458
|
00602
|
SBIN0RRMBGB
|
1224
|
14/05/2022
|
No Such Account
|
365
|
MP1748007_060522FTO_106375
|
1748007000NRG23060520220043068
|
696997102
|
06/05/2022
|
brijendra
|
brijendra
|
1748007WL001458
|
00602
|
SBIN0RRMBGB
|
1224
|
14/05/2022
|
No Such Account
|
366
|
MP1748007_060522FTO_106375
|
1748007000NRG23060520220043067
|
696997102
|
06/05/2022
|
brijendra
|
brijendra
|
1748007WL001458
|
00602
|
SBIN0RRMBGB
|
1224
|
14/05/2022
|
No Such Account
|
367
|
MP1748007_060922APB_FTO_378863
|
1748007000NRG23050920220232538
|
379751101
|
06/09/2022
|
asharam kewat
|
asharam kewat
|
1748007WL011945
|
00415
|
SBIN0030330
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
368
|
MP1748007_030922FTO_374542
|
1748007000NRG23020920220230908
|
387648773
|
03/09/2022
|
lakhan
|
lakhan
|
1748007WL011581
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
369
|
MP1748007_030922FTO_374542
|
1748007000NRG23020920220230876
|
387648773
|
03/09/2022
|
PREMBAI
|
PREMBAI
|
1748007WL011572
|
00415
|
SBIN0030330
|
1224
|
06/10/2022
|
Account closed
|
370
|
MP1748007_020323APB_FTO_686615
|
1748007000NRG23020320230438778
|
693049810
|
02/03/2023
|
SANJU
|
SANJU
|
1748007WL033868
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
371
|
MP1748007_010822FTO_298624
|
1748007000NRG23010820220208674
|
482780479
|
01/08/2022
|
sisupal singh
|
sisupal singh
|
1748007WL007702
|
00462
|
UCBA0003082
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
372
|
MP1748007_010223APB_FTO_664937
|
1748007000NRG23010220230422837
|
007743909
|
01/02/2023
|
kripal singh yadav
|
kripal singh yadav
|
1748007WL031591
|
00415
|
SBIN0030084
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
MP1748005_310123APB_FTO_661914
|
1748005116NRG23310120230420206
|
885682916
|
31/01/2023
|
Vivek yadav
|
Vivek yadav
|
1748005116WL031427
|
00354
|
PUNB0066010
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
MP1748005_040323APB_FTO_688225
|
1748005116NRG23040320230440008
|
692571530
|
04/03/2023
|
Vivek yadav
|
Vivek yadav
|
1748005116WL034018
|
00354
|
PUNB0066010
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
MP1748005_201222APB_FTO_592254
|
1748005114NRG23201220220363312
|
035640984
|
20/12/2022
|
RAJKUNWAR BAI
|
RAJKUNWAR BAI
|
1748005114WL026649
|
00688
|
FINO0001446
|
1224
|
29/12/2022
|
Account closed
|
376
|
MP1748005_070622FTO_186539
|
1748005109NRG23070620220123592
|
259956964
|
07/06/2022
|
Sonam
|
Sonam
|
1748005109WL003294
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Account closed
|
377
|
MP1748005_070622FTO_186539
|
1748005109NRG23070620220123591
|
259956964
|
07/06/2022
|
Sonam
|
Sonam
|
1748005109WL003294
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Account closed
|
378
|
MP1748005_070622FTO_186539
|
1748005109NRG23070620220123590
|
259956964
|
07/06/2022
|
Sonam
|
Sonam
|
1748005109WL003294
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Account closed
|
379
|
MP1748005_070622FTO_186539
|
1748005109NRG23070620220123589
|
259956964
|
07/06/2022
|
Sonam
|
Sonam
|
1748005109WL003294
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Account closed
|
380
|
MP1748005_270123APB_FTO_655837
|
1748005107NRG23270120230416720
|
887160104
|
27/01/2023
|
deepak kushwah
|
deepak kushwah
|
1748005107WL031076
|
00045
|
BARB0ASHBHO
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
MP1748005_210922FTO_413514
|
1748005100NRG23210920220246070
|
374415878
|
21/09/2022
|
Ranjeet
|
Ranjeet
|
1748005100WL014681
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
No Such Account
|
382
|
MP1748005_261222APB_FTO_602137
|
1748005099NRG23261220220373038
|
032521198
|
26/12/2022
|
Ankesh
|
Ankesh
|
1748005099WL027402
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
383
|
MP1748005_231222APB_FTO_598345
|
1748005098NRG23221220220367692
|
034690029
|
23/12/2022
|
RAJENDRA
|
RAJENDRA
|
1748005098WL026892
|
00688
|
FINO0001001
|
408
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
384
|
MP1748005_060323APB_FTO_689363
|
1748005098NRG23060320230441144
|
692188009
|
06/03/2023
|
Rajkumar
|
Rajkumar
|
1748005098WL034132
|
00051
|
MAHB0001849
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
MP1748005_030323APB_FTO_687430
|
1748005097NRG23030320230439497
|
692618659
|
03/03/2023
|
KebalChand
|
KebalChand
|
1748005097WL033958
|
00032
|
UTIB0001208
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
386
|
MP1748005_221122FTO_526093
|
1748005094NRG23221120220317385
|
629526971
|
22/11/2022
|
Jitendra
|
Jitendra
|
1748005094WL022731
|
00415
|
SBIN0005089
|
1224
|
09/12/2022
|
No Such Account
|
387
|
MP1748005_070922FTO_381496
|
1748005094NRG23070920220233786
|
377782317
|
07/09/2022
|
Udam
|
Udam
|
1748005094WL012240
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
388
|
MP1748005_270422FTO_81821
|
1748005093NRG23270420220032508
|
554302841
|
27/04/2022
|
Pahelwan
|
Pahelwan
|
1748005093WL001032
|
00703
|
AIRP0000001
|
1020
|
07/05/2022
|
A/c Blocked or Frozen
|
389
|
MP1748005_120922FTO_391962
|
1748005093NRG23120920220237990
|
375066467
|
12/09/2022
|
rumal
|
rumal
|
1748005093WL013121
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
390
|
MP1748005_120922FTO_391962
|
1748005093NRG23120920220237932
|
375066467
|
12/09/2022
|
Shivjeet
|
Shivjeet
|
1748005093WL013121
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
No Such Account
|
391
|
MP1748005_220822FTO_347381
|
1748005088NRG23220820220222888
|
692922290
|
22/08/2022
|
Gopal ji
|
Gopal ji
|
1748005088WL009941
|
00089
|
CBIN0283380
|
1224
|
02/09/2022
|
No Such Account
|
392
|
MP1748005_220822FTO_347381
|
1748005088NRG23220820220222887
|
692922290
|
22/08/2022
|
Gopal
|
Gopal
|
1748005088WL009941
|
00089
|
CBIN0283380
|
1224
|
02/09/2022
|
No Such Account
|
393
|
MP1748005_060822APB_FTO_314086
|
1748005082NRG23050820220212271
|
624341713
|
06/08/2022
|
Nasehm kha
|
Nasehm kha
|
1748005082WL008212
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MP1748005_060822APB_FTO_314086
|
1748005082NRG23050820220212268
|
624341713
|
06/08/2022
|
Suresh
|
Suresh
|
1748005082WL008212
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
MP1748005_090922FTO_387457
|
1748005082NRG22070420220910376
|
375329196
|
09/09/2022
|
kapil
|
kapil
|
1748005WL0028126
|
00051
|
MAHB0001849
|
1158
|
04/10/2022
|
No Such Account
|
396
|
MP1748005_090922FTO_387457
|
1748005082NRG22070420220910375
|
375329196
|
09/09/2022
|
sushila
|
sushila
|
1748005WL0028126
|
00051
|
MAHB0001849
|
1158
|
04/10/2022
|
No Such Account
|
397
|
MP1748005_090922FTO_387457
|
1748005082NRG22070420220910374
|
375329196
|
09/09/2022
|
ravindra
|
ravindra
|
1748005WL0028126
|
00051
|
MAHB0001849
|
1158
|
04/10/2022
|
No Such Account
|
398
|
MP1748005_090922FTO_387457
|
1748005082NRG22070420220910373
|
375329196
|
09/09/2022
|
kapil
|
kapil
|
1748005WL0028126
|
00051
|
MAHB0001849
|
1158
|
04/10/2022
|
No Such Account
|
399
|
MP1748005_090922FTO_387457
|
1748005082NRG22070420220910372
|
375329196
|
09/09/2022
|
sushila
|
sushila
|
1748005WL0028126
|
00051
|
MAHB0001849
|
1158
|
04/10/2022
|
No Such Account
|
400
|
MP1748005_090922FTO_387457
|
1748005082NRG22070420220910371
|
375329196
|
09/09/2022
|
ravindra
|
ravindra
|
1748005WL0028126
|
00051
|
MAHB0001849
|
1158
|
04/10/2022
|
No Such Account
|
401
|
MP1748005_090922FTO_387457
|
1748005082NRG22070420220910370
|
375329196
|
09/09/2022
|
deepak
|
deepak
|
1748005WL0028126
|
00051
|
MAHB0001849
|
1158
|
04/10/2022
|
No Such Account
|
402
|
MP1748005_090922FTO_387457
|
1748005082NRG22070420220910368
|
375329196
|
09/09/2022
|
manja bai
|
manja bai
|
1748005WL0028126
|
00051
|
MAHB0001849
|
1158
|
04/10/2022
|
No Such Account
|
403
|
MP1748005_090922FTO_387457
|
1748005082NRG22070420220910367
|
375329196
|
09/09/2022
|
deepak
|
deepak
|
1748005WL0028126
|
00051
|
MAHB0001849
|
1158
|
04/10/2022
|
No Such Account
|
404
|
MP1748005_090922FTO_387457
|
1748005082NRG22070420220910366
|
375329196
|
09/09/2022
|
ujala
|
ujala
|
1748005WL0028126
|
00051
|
MAHB0001849
|
1158
|
04/10/2022
|
No Such Account
|
405
|
MP1748005_090922FTO_387457
|
1748005082NRG22070420220910365
|
375329196
|
09/09/2022
|
manja bai
|
manja bai
|
1748005WL0028126
|
00051
|
MAHB0001849
|
1158
|
04/10/2022
|
No Such Account
|
406
|
MP1748005_251022FTO_479258
|
1748005078NRG23251020220283733
|
828799677
|
25/10/2022
|
vishal
|
vishal
|
1748005078WL019426
|
00688
|
FINO0001446
|
816
|
01/11/2022
|
Account closed
|
407
|
MP1748005_200622FTO_212849
|
1748005078NRG23200620220158680
|
487132351
|
20/06/2022
|
bhogiram
|
bhogiram
|
1748005078WL004263
|
00688
|
FINO0001001
|
1224
|
24/06/2022
|
No Such Account
|
408
|
MP1748005_090622FTO_191350
|
1748005078NRG23090620220129978
|
324945360
|
09/06/2022
|
bhogiram
|
bhogiram
|
1748005078WL003440
|
00688
|
FINO0001001
|
1224
|
15/06/2022
|
No Such Account
|
409
|
MP1748005_090622FTO_191350
|
1748005078NRG23090620220129977
|
324945360
|
09/06/2022
|
bhogiram
|
bhogiram
|
1748005078WL003440
|
00688
|
FINO0001001
|
1224
|
15/06/2022
|
No Such Account
|
410
|
MP1748005_301222FTO_607340
|
1748005077NRG23301220220381270
|
026928843
|
30/12/2022
|
Parwati Bai
|
Parwati Bai
|
1748005077WL027974
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
Account closed
|
411
|
MP1748005_301222FTO_607340
|
1748005077NRG23301220220381269
|
026928843
|
30/12/2022
|
Kesri
|
Kesri
|
1748005077WL027974
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
Account closed
|
412
|
MP1748005_230722FTO_280702
|
1748005077NRG23230720220200730
|
158176982
|
23/07/2022
|
sitram
|
sitram
|
1748005077WL006590
|
00354
|
PUNB0313500
|
1224
|
30/07/2022
|
Account closed
|
413
|
MP1748005_040922FTO_376300
|
1748005077NRG23030920220231660
|
382113499
|
04/09/2022
|
rambeer
|
rambeer
|
1748005077WL011685
|
00168
|
ICIC0000538
|
1224
|
06/10/2022
|
No Such Account
|
414
|
MP1748005_040922FTO_376300
|
1748005077NRG23030920220231659
|
382113499
|
04/09/2022
|
rambeer
|
rambeer
|
1748005077WL011685
|
00168
|
ICIC0000538
|
1224
|
06/10/2022
|
No Such Account
|
415
|
MP1748005_280123APB_FTO_657593
|
1748005075NRG23280120230417573
|
886149380
|
28/01/2023
|
Babulal
|
Babulal
|
1748005075WL031192
|
00354
|
PUNB0313500
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
MP1748005_010822APB_FTO_297214
|
1748005075NRG23010820220208096
|
482807077
|
01/08/2022
|
Dhanko bai
|
Dhanko bai
|
1748005075WL007599
|
00354
|
PUNB0313500
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
MP1748005_091022FTO_450954
|
1748005074NRG23091020220265961
|
563899505
|
09/10/2022
|
MUNEASH
|
MUNEASH
|
1748005074WL017473
|
00415
|
SBIN0030082
|
1224
|
13/10/2022
|
No Such Account
|
418
|
MP1748005_091022FTO_450954
|
1748005074NRG23091020220265960
|
563899505
|
09/10/2022
|
MUNEASH
|
MUNEASH
|
1748005074WL017473
|
00415
|
SBIN0030082
|
1224
|
13/10/2022
|
No Such Account
|
419
|
MP1748005_080922FTO_383735
|
1748005074NRG23080920220234746
|
375528498
|
08/09/2022
|
SANTOSH
|
SANTOSH
|
1748005074WL012443
|
00089
|
CBIN0283380
|
1224
|
04/10/2022
|
Account closed
|
420
|
MP1748005_120223APB_FTO_673547
|
1748005073NRG23120220230428686
|
007697397
|
12/02/2023
|
Neeraj
|
Neeraj
|
1748005073WL032482
|
00691
|
IPOS0000001
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
MP1748005_260422FTO_77655
|
1748005069NRG23260420220029947
|
555152928
|
26/04/2022
|
ashok
|
ashok
|
1748005069WL000942
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
422
|
MP1748005_260422FTO_77655
|
1748005069NRG23260420220029946
|
555152928
|
26/04/2022
|
ashok
|
ashok
|
1748005069WL000942
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
423
|
MP1748005_050722APB_FTO_242728
|
1748005067NRG23050720220182783
|
773100902
|
05/07/2022
|
YASHODA
|
YASHODA
|
1748005067WL005254
|
00048
|
BKID0008894
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
MP1748005_011022APB_FTO_437593
|
1748005038NRG23011020220258230
|
410531917
|
01/10/2022
|
DHIRU
|
DHIRU
|
1748005038WL016284
|
00354
|
PUNB0138700
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
MP1748007_160323FTO_707896
|
1748007089NRG23160320230448987
|
730988317
|
16/03/2023
|
Priti Bai Yadav
|
Priti Bai Yadav
|
1748007089WL034799
|
00045
|
BARB0ADAJAB
|
612
|
30/03/2023
|
No Such Account
|
426
|
MP1748007_160323FTO_707896
|
1748007089NRG23160320230448988
|
730988317
|
16/03/2023
|
Priti Bai Yadav
|
Priti Bai Yadav
|
1748007089WL034799
|
00045
|
BARB0ADAJAB
|
612
|
30/03/2023
|
No Such Account
|
427
|
MP1748007_200123FTO_644731
|
1748007093NRG23200120230408639
|
887494312
|
20/01/2023
|
akshay jain
|
akshay jain
|
1748007093WL030363
|
00468
|
UBIN0542555
|
1224
|
15/02/2023
|
Account closed
|
428
|
MP1748007_131222FTO_578965
|
1748007098NRG23121220220352173
|
814129786
|
13/12/2022
|
Yespal Yadav
|
Yespal Yadav
|
1748007098WL025629
|
00165
|
IBKL0001627
|
1224
|
20/12/2022
|
No Such Account
|
429
|
MP1748007_131222FTO_578965
|
1748007098NRG23121220220352174
|
814129786
|
13/12/2022
|
Pervesh Bai
|
Pervesh Bai
|
1748007098WL025629
|
00165
|
IBKL0001627
|
1224
|
20/12/2022
|
No Such Account
|
430
|
MP1748007_191122FTO_520787
|
1748007099NRG23181120220312917
|
388577463
|
19/11/2022
|
kavita bai
|
kavita bai
|
1748007099WL022206
|
00688
|
FINO0001001
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
431
|
MP1748005_030323APB_FTO_687406
|
1748005045NRG23030320230439429
|
692618632
|
03/03/2023
|
Girvar Singh
|
Girvar Singh
|
1748005045WL033926
|
00354
|
PUNB0138700
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
MP1748007_250822APB_FTO_356165
|
1748007000NRG23250820220225212
|
729961185
|
25/08/2022
|
Kallu aadivasi
|
Kallu aadivasi
|
1748007WL010407
|
00415
|
SBIN0030084
|
2448
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
MP1748007_210522FTO_142193
|
1748007000NRG23210520220072741
|
002342510
|
21/05/2022
|
Moharlal
|
Moharlal
|
1748007WL002143
|
00688
|
FINO0001001
|
1224
|
27/05/2022
|
No Such Account
|
434
|
MP1748007_210522FTO_142193
|
1748007000NRG23210520220072740
|
002342510
|
21/05/2022
|
Moharlal
|
Moharlal
|
1748007WL002143
|
00688
|
FINO0001001
|
1224
|
27/05/2022
|
No Such Account
|
435
|
MP1748007_210422FTO_67564
|
1748007000NRG23210420220019432
|
560479531
|
21/04/2022
|
Sapna katriya
|
Sapna katriya
|
1748007WL000650
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
No Such Account
|
436
|
MP1748007_210522FTO_142193
|
1748007000NRG23200520220069833
|
002342510
|
21/05/2022
|
savita
|
savita
|
1748007WL002079
|
00462
|
UCBA0001153
|
1224
|
27/05/2022
|
No Such Account
|
437
|
MP1748007_210522FTO_142193
|
1748007000NRG23200520220069832
|
002342510
|
21/05/2022
|
mansingh
|
mansingh
|
1748007WL002079
|
00462
|
UCBA0001153
|
1224
|
27/05/2022
|
No Such Account
|
438
|
MP1748007_191222FTO_590141
|
1748007000NRG23191220220361832
|
034213185
|
19/12/2022
|
akshay jain
|
akshay jain
|
1748007WL026470
|
00468
|
UBIN0542555
|
1224
|
27/12/2022
|
Account closed
|
439
|
MP1748007_110922FTO_389376
|
1748007000NRG23110920220236895
|
375115968
|
11/09/2022
|
radha bai
|
radha bai
|
1748007WL012935
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
Account closed
|
440
|
MP1748007_110922FTO_389376
|
1748007000NRG23110920220236894
|
375115968
|
11/09/2022
|
shukh bhan
|
shukh bhan
|
1748007WL012935
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
Account closed
|
441
|
MP1748007_110922FTO_389376
|
1748007000NRG23110920220236761
|
375115968
|
11/09/2022
|
rukmani bai
|
rukmani bai
|
1748007WL012919
|
00415
|
SBIN0030330
|
2448
|
04/10/2022
|
No Such Account
|
442
|
MP1748007_110922FTO_389376
|
1748007000NRG23110920220236759
|
375115968
|
11/09/2022
|
badal singh
|
badal singh
|
1748007WL012919
|
00415
|
SBIN0030330
|
2448
|
04/10/2022
|
No Such Account
|
443
|
MP1748007_080922APB_FTO_383617
|
1748007000NRG23070920220234453
|
375934676
|
08/09/2022
|
Satua
|
Satua
|
1748007WL012378
|
00415
|
SBIN0030084
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
MP1748007_080922APB_FTO_383617
|
1748007000NRG23060920220233474
|
375934676
|
08/09/2022
|
kamla bai
|
kamla bai
|
1748007WL012168
|
00415
|
SBIN0030084
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
MP1748007_060722APB_FTO_244669
|
1748007000NRG23060720220183796
|
772731557
|
06/07/2022
|
Narayan singh
|
Narayan singh
|
1748007WL005307
|
00688
|
FINO0001446
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
MP1748007_051222APB_FTO_564222
|
1748007000NRG23051220220339710
|
666310148
|
05/12/2022
|
rAjeev
|
rAjeev
|
1748007WL024674
|
00468
|
UBIN0542555
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
MP1748007_030822APB_FTO_304160
|
1748007000NRG23030820220210197
|
481672535
|
03/08/2022
|
Kallu aadivasi
|
Kallu aadivasi
|
1748007WL007898
|
00415
|
SBIN0030084
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
MP1748007_030622APB_FTO_177057
|
1748007000NRG23030620220109759
|
260143380
|
03/06/2022
|
Narayan singh
|
Narayan singh
|
1748007WL003015
|
00691
|
IPOS0000001
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MP1748007_020822FTO_300784
|
1748007000NRG23020820220209706
|
482405928
|
02/08/2022
|
Shivnarayan
|
Shivnarayan
|
1748007WL007834
|
00415
|
SBIN0030330
|
1224
|
16/08/2022
|
Account closed
|
450
|
MP1748005_190522FTO_137150
|
1748005107NRG23190520220066294
|
877997928
|
19/05/2022
|
vimlesh
|
vimlesh
|
1748005WL0002025
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
451
|
MP1748005_190522FTO_137150
|
1748005107NRG23190520220066293
|
877997928
|
19/05/2022
|
shila bai
|
shila bai
|
1748005WL0002025
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
452
|
MP1748005_190522FTO_137150
|
1748005107NRG23190520220066292
|
877997928
|
19/05/2022
|
mohar bai
|
mohar bai
|
1748005WL0002025
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
453
|
MP1748005_190522FTO_137150
|
1748005107NRG23190520220066291
|
877997928
|
19/05/2022
|
mahendra singh
|
mahendra singh
|
1748005WL0002025
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
454
|
MP1748005_190522FTO_137150
|
1748005107NRG23190520220066290
|
877997928
|
19/05/2022
|
balveer
|
balveer
|
1748005WL0002025
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
455
|
MP1748005_190522FTO_137150
|
1748005107NRG23190520220066289
|
877997928
|
19/05/2022
|
aajad
|
aajad
|
1748005WL0002025
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
456
|
MP1748005_190522FTO_137150
|
1748005107NRG23190520220066288
|
877997928
|
19/05/2022
|
khusbu
|
khusbu
|
1748005WL0002025
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
457
|
MP1748005_190522FTO_137150
|
1748005107NRG23190520220066287
|
877997928
|
19/05/2022
|
kala bai
|
kala bai
|
1748005WL0002025
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
458
|
MP1748005_190522FTO_137150
|
1748005107NRG23190520220066286
|
877997928
|
19/05/2022
|
khailas
|
khailas
|
1748005WL0002025
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
459
|
MP1748005_190522FTO_137150
|
1748005107NRG23190520220066285
|
877997928
|
19/05/2022
|
kambai
|
kambai
|
1748005WL0002025
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
460
|
MP1748005_190522FTO_137150
|
1748005107NRG23190520220066284
|
877997928
|
19/05/2022
|
ramkali
|
ramkali
|
1748005WL0002025
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
461
|
MP1748005_190522FTO_137150
|
1748005094NRG23170520220058831
|
877997928
|
19/05/2022
|
chatru
|
chatru
|
1748005WL0001878
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
462
|
MP1748005_190522FTO_137150
|
1748005094NRG23170520220058830
|
877997928
|
19/05/2022
|
chatru
|
chatru
|
1748005WL0001878
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
463
|
MP1748005_280722FTO_289573
|
1748005088NRG23280720220204853
|
481439307
|
28/07/2022
|
Hariom chidar
|
Hariom chidar
|
1748005088WL007201
|
00089
|
CBIN0282060
|
1224
|
16/08/2022
|
No Such Account
|
464
|
MP1748005_280722FTO_289573
|
1748005088NRG23280720220204852
|
481439307
|
28/07/2022
|
Hariom chidar
|
Hariom chidar
|
1748005088WL007201
|
00089
|
CBIN0282060
|
1224
|
16/08/2022
|
No Such Account
|
465
|
MP1748005_091122FTO_501451
|
1748005078NRG23081120220297749
|
227684135
|
09/11/2022
|
vishal
|
vishal
|
1748005WL0020682
|
00688
|
FINO0001446
|
816
|
19/11/2022
|
Account closed
|
466
|
MP1748005_291122APB_FTO_549909
|
1748005077NRG23291120220329536
|
628056397
|
29/11/2022
|
Anil
|
Anil
|
1748005077WL023836
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
MP1748005_220922FTO_415464
|
1748005075NRG23220920220246830
|
374385746
|
22/09/2022
|
Lakhan
|
Lakhan
|
1748005075WL014783
|
00602
|
SBIN0RRMBGB
|
204
|
04/10/2022
|
Account closed
|
468
|
MP1748005_090922FTO_386876
|
1748005074NRG23090920220235859
|
375338171
|
09/09/2022
|
rama bai
|
rama bai
|
1748005074WL012654
|
00089
|
CBIN0283380
|
1224
|
04/10/2022
|
Account closed
|
469
|
MP1748005_090922FTO_386876
|
1748005074NRG23090920220235858
|
375338171
|
09/09/2022
|
ravindar
|
ravindar
|
1748005074WL012654
|
00089
|
CBIN0283380
|
1224
|
04/10/2022
|
Account closed
|
470
|
MP1748005_090922FTO_386876
|
1748005074NRG23090920220235857
|
375338171
|
09/09/2022
|
vishn
|
vishn
|
1748005074WL012654
|
00089
|
CBIN0283380
|
1224
|
04/10/2022
|
Account closed
|
471
|
MP1748005_090922FTO_386876
|
1748005074NRG23090920220235856
|
375338171
|
09/09/2022
|
samrath
|
samrath
|
1748005074WL012654
|
00089
|
CBIN0283380
|
1224
|
04/10/2022
|
Account closed
|
472
|
MP1748005_090922FTO_386876
|
1748005074NRG23090920220235855
|
375338171
|
09/09/2022
|
kala bai
|
kala bai
|
1748005074WL012654
|
00089
|
CBIN0283380
|
1224
|
04/10/2022
|
Account closed
|
473
|
MP1748005_090922FTO_386876
|
1748005074NRG23090920220235854
|
375338171
|
09/09/2022
|
mahaveer
|
mahaveer
|
1748005074WL012654
|
00089
|
CBIN0283380
|
1224
|
04/10/2022
|
Account closed
|
474
|
MP1748005_090922FTO_386876
|
1748005074NRG23090920220235852
|
375338171
|
09/09/2022
|
RAKHI
|
RAKHI
|
1748005074WL012654
|
00089
|
CBIN0283380
|
1224
|
04/10/2022
|
Account closed
|
475
|
MP1748005_021122FTO_491144
|
1748005074NRG23011120220288277
|
126985823
|
02/11/2022
|
MUNEASH
|
MUNEASH
|
1748005WL0019895
|
00415
|
SBIN0030082
|
1224
|
10/11/2022
|
No Such Account
|
476
|
MP1748005_021122FTO_491144
|
1748005074NRG23011120220288276
|
126985823
|
02/11/2022
|
MUNEASH
|
MUNEASH
|
1748005WL0019895
|
00415
|
SBIN0030082
|
1224
|
10/11/2022
|
No Such Account
|
477
|
MP1748005_021122FTO_491144
|
1748005074NRG23011120220288275
|
126985823
|
02/11/2022
|
MUNEASH
|
MUNEASH
|
1748005WL0019895
|
00415
|
SBIN0030082
|
1224
|
10/11/2022
|
No Such Account
|
478
|
MP1748005_021122FTO_491144
|
1748005074NRG23011120220288274
|
126985823
|
02/11/2022
|
MUNEASH
|
MUNEASH
|
1748005WL0019895
|
00415
|
SBIN0030082
|
1224
|
10/11/2022
|
No Such Account
|
479
|
MP1748005_200722FTO_273561
|
1748005065NRG23200720220198780
|
120663296
|
20/07/2022
|
rambabu
|
rambabu
|
1748005065WL006361
|
00415
|
SBIN0005089
|
1224
|
26/07/2022
|
No Such Account
|
480
|
MP1748005_200722FTO_273561
|
1748005065NRG23200720220198779
|
120663296
|
20/07/2022
|
rambabu
|
rambabu
|
1748005065WL006361
|
00415
|
SBIN0005089
|
1224
|
26/07/2022
|
No Such Account
|
481
|
MP1748005_110922APB_FTO_389336
|
1748005065NRG23100920220236371
|
375118526
|
11/09/2022
|
Vinod
|
Vinod
|
1748005065WL012776
|
00089
|
CBIN0283380
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
482
|
MP1748005_220323APB_FTO_722996
|
1748005062NRG23220320230453940
|
730590090
|
22/03/2023
|
kala bai
|
kala bai
|
1748005062WL035143
|
00602
|
SBIN0RRMBGB
|
816
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
MP1748005_250123APB_FTO_652463
|
1748005052NRG23250120230414620
|
887259156
|
25/01/2023
|
Sitara
|
Sitara
|
1748005052WL030889
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
484
|
MP1748005_170822FTO_338553
|
1748005052NRG22080620220911072
|
|
17/08/2022
|
Hate Singh
|
Hate Singh
|
1748005WL0028306
|
00688
|
FINO0001446
|
965
|
17/08/2022
|
CMNE002,
|
485
|
MP1748005_170822FTO_338553
|
1748005052NRG22080620220911071
|
|
17/08/2022
|
Jamuna
|
Jamuna
|
1748005WL0028306
|
00688
|
FINO0001446
|
965
|
17/08/2022
|
CMNE002,
|
486
|
MP1748005_170822FTO_338553
|
1748005052NRG22080620220911070
|
|
17/08/2022
|
Sanjeev
|
Sanjeev
|
1748005WL0028306
|
00688
|
FINO0001446
|
965
|
17/08/2022
|
CMNE002,
|
487
|
MP1748005_170822FTO_338553
|
1748005052NRG22080620220911069
|
|
17/08/2022
|
Thakur Das
|
Thakur Das
|
1748005WL0028306
|
00688
|
FINO0001446
|
965
|
17/08/2022
|
CMNE002,
|
488
|
MP1748005_170822APB_FTO_338034
|
1748005048NRG23170820220220521
|
697185944
|
17/08/2022
|
ashok
|
ashok
|
1748005048WL009524
|
00354
|
PUNB0214400
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
MP1748005_170822APB_FTO_338034
|
1748005048NRG23170820220220511
|
697185944
|
17/08/2022
|
savita
|
savita
|
1748005048WL009523
|
00354
|
PUNB0214400
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
MP1748005_260223APB_FTO_683491
|
1748005046NRG23260220230436101
|
695760291
|
26/02/2023
|
Naresh Kumar
|
Naresh Kumar
|
1748005046WL033557
|
00415
|
SBIN0030082
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
MP1748005_230123FTO_648458
|
1748005046NRG23220120230411025
|
887326063
|
23/01/2023
|
Sardarsingh
|
Sardarsingh
|
1748005046WL030572
|
00354
|
PUNB0138700
|
204
|
15/02/2023
|
A/c Blocked or Frozen
|
492
|
MP1748005_210922FTO_414158
|
1748005046NRG23210920220246230
|
374420576
|
21/09/2022
|
Mohar Singh Ojha
|
Mohar Singh Ojha
|
1748005046WL014721
|
00354
|
PUNB0138700
|
1224
|
04/10/2022
|
No Such Account
|
493
|
MP1748005_200223APB_FTO_678798
|
1748005046NRG23190220230432284
|
206808604
|
20/02/2023
|
Maya Bai
|
Maya Bai
|
1748005046WL033067
|
00354
|
PUNB0138700
|
1428
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
494
|
MP1748005_200223APB_FTO_678798
|
1748005046NRG23190220230432235
|
206808604
|
20/02/2023
|
Kamlesh Bai
|
Kamlesh Bai
|
1748005046WL033067
|
00354
|
PUNB0138700
|
1428
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
MP1748005_200223APB_FTO_678798
|
1748005046NRG23190220230432211
|
206808604
|
20/02/2023
|
Sheela Bai
|
Sheela Bai
|
1748005046WL033066
|
00354
|
PUNB0138700
|
1428
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
MP1748005_200223APB_FTO_678798
|
1748005046NRG23190220230432198
|
206808604
|
20/02/2023
|
Asha Bai
|
Asha Bai
|
1748005046WL033066
|
00354
|
PUNB0138700
|
1428
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
MP1748005_200223APB_FTO_678798
|
1748005046NRG23190220230432197
|
206808604
|
20/02/2023
|
Asha Bai
|
Asha Bai
|
1748005046WL033066
|
00354
|
PUNB0138700
|
1428
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
MP1748005_131022FTO_457980
|
1748005046NRG23131020220270729
|
672343929
|
13/10/2022
|
Ram Kumar
|
Ram Kumar
|
1748005046WL018114
|
00354
|
PUNB0138700
|
1224
|
20/10/2022
|
A/c Blocked or Frozen
|
499
|
MP1748005_131022FTO_457980
|
1748005046NRG23131020220270728
|
672343929
|
13/10/2022
|
Ram Kumar
|
Ram Kumar
|
1748005046WL018114
|
00354
|
PUNB0138700
|
1224
|
20/10/2022
|
A/c Blocked or Frozen
|
500
|
MP1748005_080922APB_FTO_383737
|
1748005046NRG23070920220234538
|
375528365
|
08/09/2022
|
Pushpa Bai
|
Pushpa Bai
|
1748005046WL012403
|
00354
|
PUNB0138700
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
MP1748005_021122APB_FTO_491140
|
1748005046NRG23021120220289022
|
126985910
|
02/11/2022
|
Shivjeet Singh Rajput
|
Shivjeet Singh Rajput
|
1748005046WL020009
|
00354
|
PUNB0138700
|
1224
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MP1748005_230323APB_FTO_724269
|
1748005044NRG23230320230454927
|
873983929
|
23/03/2023
|
Badam singh ahirwar
|
Badam singh ahirwar
|
1748005044WL035207
|
00354
|
PUNB0138700
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
MP1748005_160123APB_FTO_636359
|
1748005044NRG23160120230404499
|
893479412
|
16/01/2023
|
HARIOM
|
HARIOM
|
1748005044WL029945
|
00089
|
CBIN0283380
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
MP1748005_060323APB_FTO_689264
|
1748005038NRG23280220230437280
|
692236402
|
06/03/2023
|
Raja babu yadav
|
Raja babu yadav
|
1748005038WL033722
|
00032
|
UTIB0001208
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
MP1748005_060323APB_FTO_689264
|
1748005038NRG23280220230437274
|
692236402
|
06/03/2023
|
Rampal Yadav
|
Rampal Yadav
|
1748005038WL033722
|
00032
|
UTIB0001208
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
506
|
MP1748005_060323APB_FTO_689264
|
1748005038NRG23280220230437267
|
692236402
|
06/03/2023
|
Lata Yadav
|
Lata Yadav
|
1748005038WL033722
|
00032
|
UTIB0001208
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
507
|
MP1748005_140323APB_FTO_701771
|
1748005038NRG23110320230444747
|
690697928
|
14/03/2023
|
pritam
|
pritam
|
1748005038WL034467
|
00354
|
PUNB0138700
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
MP1748005_140323APB_FTO_701771
|
1748005038NRG23110320230444728
|
690697928
|
14/03/2023
|
Rajkumari
|
Rajkumari
|
1748005038WL034466
|
00468
|
UBIN0572128
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
509
|
MP1748005_140323APB_FTO_701771
|
1748005038NRG23110320230444721
|
690697928
|
14/03/2023
|
Raja babu yadav
|
Raja babu yadav
|
1748005038WL034466
|
00032
|
UTIB0001208
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
MP1748005_140323APB_FTO_701771
|
1748005038NRG23110320230444716
|
690697928
|
14/03/2023
|
Rampal Yadav
|
Rampal Yadav
|
1748005038WL034466
|
00032
|
UTIB0001208
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
511
|
MP1748005_140323APB_FTO_701771
|
1748005038NRG23110320230444711
|
690697928
|
14/03/2023
|
Lata Yadav
|
Lata Yadav
|
1748005038WL034466
|
00032
|
UTIB0001208
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
512
|
MP1748005_240323APB_FTO_725281
|
1748005037NRG23240320230455407
|
873998373
|
24/03/2023
|
rajesh
|
rajesh
|
1748005037WL035255
|
00415
|
SBIN0030081
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
513
|
MP1748005_240323APB_FTO_725281
|
1748005037NRG23240320230455268
|
873998373
|
24/03/2023
|
Sanjeev
|
Sanjeev
|
1748005037WL035253
|
00354
|
PUNB0313500
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
MP1748005_201122APB_FTO_522545
|
1748005025NRG23201120220315007
|
387864266
|
20/11/2022
|
guddibai
|
guddibai
|
1748005025WL022483
|
00048
|
BKID0008894
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
MP1748005_081022FTO_448139
|
1748005006NRG23081020220264388
|
564624604
|
08/10/2022
|
shakeel khan
|
shakeel khan
|
1748005006WL017258
|
00354
|
PUNB0138700
|
1224
|
13/10/2022
|
Account closed
|
516
|
MP1748005_240323FTO_725278
|
1748005005NRG23240320230455371
|
873983368
|
24/03/2023
|
Bhagvat Singh
|
Bhagvat Singh
|
1748005005WL035254
|
00032
|
UTIB0001208
|
612
|
04/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
517
|
MP1748005_310822FTO_367971
|
1748005000NRG23310820220229326
|
388799204
|
31/08/2022
|
Ramdyal
|
Ramdyal
|
1748005WL011196
|
00354
|
PUNB0214400
|
1224
|
06/10/2022
|
No Such Account
|
518
|
MP1748005_310522FTO_167326
|
1748005000NRG23310520220098223
|
140419360
|
31/05/2022
|
rajaram
|
rajaram
|
1748005WL002776
|
00089
|
CBIN0283380
|
1020
|
04/06/2022
|
Account closed
|
519
|
MP1748005_310323APB_FTO_735729
|
1748005000NRG23310320230459883
|
548535698
|
31/03/2023
|
LAXMI
|
LAXMI
|
1748005WL035494
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
MP1748005_310323APB_FTO_735729
|
1748005000NRG23310320230459877
|
548535698
|
31/03/2023
|
Rajkumar
|
Rajkumar
|
1748005WL035494
|
00051
|
MAHB0001849
|
1020
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
MP1748005_310323APB_FTO_735729
|
1748005000NRG23310320230459845
|
548535698
|
31/03/2023
|
MOHANSINGH
|
MOHANSINGH
|
1748005WL035494
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
Aadhaar Number not Mapped to Account Number
|
522
|
MP1748005_301222FTO_608356
|
1748005000NRG23301220220382006
|
025743501
|
30/12/2022
|
ABHYSINGH
|
ABHYSINGH
|
1748005WL028071
|
00051
|
MAHB0001849
|
1224
|
16/02/2023
|
No Such Account
|
523
|
MP1748005_301222FTO_608356
|
1748005000NRG23301220220382005
|
025743501
|
30/12/2022
|
ABHYSINGH
|
ABHYSINGH
|
1748005WL028071
|
00051
|
MAHB0001849
|
1224
|
16/02/2023
|
No Such Account
|
524
|
MP1748005_301222FTO_608356
|
1748005000NRG23301220220381989
|
025743501
|
30/12/2022
|
BABULAL
|
BABULAL
|
1748005WL028071
|
00051
|
MAHB0001849
|
1224
|
16/02/2023
|
No Such Account
|
525
|
MP1748005_301222FTO_608356
|
1748005000NRG23301220220381988
|
025743501
|
30/12/2022
|
BABULAL
|
BABULAL
|
1748005WL028071
|
00051
|
MAHB0001849
|
1224
|
16/02/2023
|
No Such Account
|
526
|
MP1748005_301022APB_FTO_486748
|
1748005000NRG23301020220286889
|
002266851
|
30/10/2022
|
naresh
|
naresh
|
1748005WL019802
|
00354
|
PUNB0138700
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
MP1748005_300922FTO_435291
|
1748005000NRG23300920220256841
|
410851955
|
30/09/2022
|
bharat
|
bharat
|
1748005WL0016124
|
00048
|
BKID0008894
|
2448
|
07/10/2022
|
No Such Account
|
528
|
MP1748005_291022FTO_485290
|
1748005000NRG23281020220285647
|
002018026
|
29/10/2022
|
LALIT
|
LALIT
|
1748005WL019695
|
00688
|
FINO0001446
|
408
|
07/11/2022
|
A/c Blocked or Frozen
|
529
|
MP1748005_291022FTO_485290
|
1748005000NRG23281020220285645
|
002018026
|
29/10/2022
|
kelash
|
kelash
|
1748005WL019695
|
00688
|
FINO0001446
|
408
|
07/11/2022
|
A/c Blocked or Frozen
|
530
|
MP1748005_291022FTO_485290
|
1748005000NRG23281020220285644
|
002018026
|
29/10/2022
|
BANTI
|
BANTI
|
1748005WL019695
|
00688
|
FINO0001446
|
408
|
07/11/2022
|
A/c Blocked or Frozen
|
531
|
MP1748005_291022FTO_485290
|
1748005000NRG23281020220285643
|
002018026
|
29/10/2022
|
PRAMOD
|
PRAMOD
|
1748005WL019695
|
00688
|
FINO0001446
|
408
|
07/11/2022
|
A/c Blocked or Frozen
|
532
|
MP1748005_281022FTO_483616
|
1748005000NRG23281020220285284
|
028327710
|
28/10/2022
|
gajram
|
gajram
|
1748005WL019656
|
00089
|
CBIN0283380
|
1224
|
07/11/2022
|
No Such Account
|
533
|
MP1748005_280922FTO_430219
|
1748005000NRG23280920220253659
|
412158058
|
28/09/2022
|
Bhagirath Meena
|
Bhagirath Meena
|
1748005WL015769
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
534
|
MP1748005_280822APB_FTO_361653
|
1748005000NRG23280820220226728
|
356985095
|
28/08/2022
|
savita
|
savita
|
1748005WL010709
|
00354
|
PUNB0214400
|
1224
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
MP1748005_270522FTO_158153
|
1748005000NRG23270520220088745
|
115985601
|
27/05/2022
|
Rachna
|
Rachna
|
1748005WL002567
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
536
|
MP1748005_270522FTO_158153
|
1748005000NRG23270520220088744
|
115985601
|
27/05/2022
|
Rachna
|
Rachna
|
1748005WL002567
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
537
|
MP1748007_051222APB_FTO_564222
|
1748007084NRG23051220220339425
|
666310148
|
05/12/2022
|
Bhura
|
Bhura
|
1748007084WL024653
|
00415
|
SBIN0030084
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
MP1748005_270522FTO_158153
|
1748005000NRG23270520220088743
|
115985601
|
27/05/2022
|
Rachna
|
Rachna
|
1748005WL002567
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
539
|
MP1748005_270522FTO_158153
|
1748005000NRG23270520220088742
|
115985601
|
27/05/2022
|
Rachna
|
Rachna
|
1748005WL002567
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
540
|
MP1748005_270522FTO_158153
|
1748005000NRG23270520220088741
|
115985601
|
27/05/2022
|
Rachna
|
Rachna
|
1748005WL002567
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
541
|
MP1748005_270522FTO_158153
|
1748005000NRG23270520220088740
|
115985601
|
27/05/2022
|
Rachna
|
Rachna
|
1748005WL002567
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
542
|
MP1748005_270522FTO_158153
|
1748005000NRG23270520220088739
|
115985601
|
27/05/2022
|
Rachna
|
Rachna
|
1748005WL002567
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
543
|
MP1748005_270522FTO_158153
|
1748005000NRG23270520220088738
|
115985601
|
27/05/2022
|
Rachna
|
Rachna
|
1748005WL002567
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
544
|
MP1748005_251022FTO_479473
|
1748005000NRG23251020220283994
|
828799876
|
25/10/2022
|
virendra
|
virendra
|
1748005WL019445
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
No Such Account
|
545
|
MP1748005_251022FTO_479473
|
1748005000NRG23251020220283993
|
828799876
|
25/10/2022
|
virendra
|
virendra
|
1748005WL019445
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
No Such Account
|
546
|
MP1748005_251022FTO_479473
|
1748005000NRG23251020220283991
|
828799876
|
25/10/2022
|
Chhata
|
Chhata
|
1748005WL019445
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
No Such Account
|
547
|
MP1748005_251022FTO_479473
|
1748005000NRG23251020220283989
|
828799876
|
25/10/2022
|
MAHENDRA
|
MAHENDRA
|
1748005WL019445
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
548
|
MP1748005_251022FTO_479473
|
1748005000NRG23251020220283988
|
828799876
|
25/10/2022
|
MAHENDRA
|
MAHENDRA
|
1748005WL019445
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
549
|
MP1748005_250422FTO_76223
|
1748005000NRG23250420220028357
|
556803871
|
25/04/2022
|
parmal
|
parmal
|
1748005WL000887
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
550
|
MP1748005_241222APB_FTO_599471
|
1748005000NRG23241220220370745
|
034737385
|
24/12/2022
|
KebalChand
|
KebalChand
|
1748005WL027204
|
00032
|
UTIB0001208
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
551
|
MP1748005_221222APB_FTO_596955
|
1748005000NRG23221220220368234
|
037277692
|
22/12/2022
|
Shivram
|
Shivram
|
1748005WL026933
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
MP1748005_190522FTO_135694
|
1748005000NRG23190520220065823
|
877997948
|
19/05/2022
|
MAHESH
|
MAHESH
|
1748005WL002007
|
00415
|
SBIN0005089
|
1224
|
25/05/2022
|
Account closed
|
553
|
MP1748005_161122FTO_514227
|
1748005000NRG23161120220309559
|
356636846
|
16/11/2022
|
Binee bai
|
Binee bai
|
1748005WL021889
|
00688
|
FINO0001446
|
1224
|
23/11/2022
|
No Such Account
|
554
|
MP1748005_161122FTO_514227
|
1748005000NRG23161120220309558
|
356636846
|
16/11/2022
|
Binee bai
|
Binee bai
|
1748005WL021889
|
00688
|
FINO0001446
|
1224
|
23/11/2022
|
No Such Account
|
555
|
MP1748005_150922APB_FTO_396910
|
1748005000NRG23150920220240654
|
374773695
|
15/09/2022
|
apeesh
|
apeesh
|
1748005WL013727
|
00602
|
SBIN0RRMBGB
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
MP1748005_150922APB_FTO_396910
|
1748005000NRG23150920220240633
|
374773695
|
15/09/2022
|
pappu
|
pappu
|
1748005WL013710
|
00462
|
UCBA0002360
|
204
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
557
|
MP1748005_141022APB_FTO_460474
|
1748005000NRG23141020220272581
|
659918708
|
14/10/2022
|
kaluram
|
kaluram
|
1748005WL018288
|
00688
|
FINO0001001
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
MP1748005_130922APB_FTO_392529
|
1748005000NRG23130920220238342
|
375014415
|
13/09/2022
|
SATRU LAL
|
SATRU LAL
|
1748005WL013183
|
00688
|
FINO0001446
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
MP1748005_110123APB_FTO_628058
|
1748005000NRG23110120230400241
|
005809725
|
11/01/2023
|
KebalChand
|
KebalChand
|
1748005WL029539
|
00032
|
UTIB0001208
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
560
|
MP1748005_101122FTO_504011
|
1748005000NRG23101120220300443
|
226905704
|
10/11/2022
|
Binee bai
|
Binee bai
|
1748005WL020916
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
No Such Account
|
561
|
MP1748005_101122FTO_504011
|
1748005000NRG23101120220300442
|
226905704
|
10/11/2022
|
Binee bai
|
Binee bai
|
1748005WL020916
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
No Such Account
|
562
|
MP1748005_100123FTO_625658
|
1748005000NRG23100120230398571
|
007693698
|
10/01/2023
|
Dharmendra
|
Dharmendra
|
1748005WL029405
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
563
|
MP1748005_100123FTO_625658
|
1748005000NRG23100120230398570
|
007693698
|
10/01/2023
|
Dharmendra
|
Dharmendra
|
1748005WL029405
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
564
|
MP1748005_090622FTO_191368
|
1748005000NRG23090620220130915
|
324906490
|
09/06/2022
|
ROOPA
|
ROOPA
|
1748005WL003457
|
00415
|
SBIN0005089
|
1224
|
15/06/2022
|
No Such Account
|
565
|
MP1748005_090622FTO_191368
|
1748005000NRG23090620220130914
|
324906490
|
09/06/2022
|
ROOPA
|
ROOPA
|
1748005WL003457
|
00415
|
SBIN0005089
|
1224
|
15/06/2022
|
No Such Account
|
566
|
MP1748005_090622FTO_191368
|
1748005000NRG23090620220130913
|
324906490
|
09/06/2022
|
ROOPA
|
ROOPA
|
1748005WL003457
|
00415
|
SBIN0005089
|
1224
|
15/06/2022
|
No Such Account
|
567
|
MP1748005_090622FTO_191368
|
1748005000NRG23090620220130912
|
324906490
|
09/06/2022
|
ROOPA
|
ROOPA
|
1748005WL003457
|
00415
|
SBIN0005089
|
1224
|
15/06/2022
|
No Such Account
|
568
|
MP1748005_090622FTO_191368
|
1748005000NRG23090620220130911
|
324906490
|
09/06/2022
|
ROOPA
|
ROOPA
|
1748005WL003457
|
00415
|
SBIN0005089
|
1224
|
15/06/2022
|
No Such Account
|
569
|
MP1748005_090622FTO_191368
|
1748005000NRG23090620220130910
|
324906490
|
09/06/2022
|
ROOPA
|
ROOPA
|
1748005WL003457
|
00415
|
SBIN0005089
|
1224
|
15/06/2022
|
No Such Account
|
570
|
MP1748005_090622FTO_191368
|
1748005000NRG23090620220130909
|
324906490
|
09/06/2022
|
ROOPA
|
ROOPA
|
1748005WL003457
|
00415
|
SBIN0005089
|
1224
|
15/06/2022
|
No Such Account
|
571
|
MP1748005_090622FTO_191368
|
1748005000NRG23090620220130908
|
324906490
|
09/06/2022
|
ROOPA
|
ROOPA
|
1748005WL003457
|
00415
|
SBIN0005089
|
1224
|
15/06/2022
|
No Such Account
|
572
|
MP1748005_090622FTO_191368
|
1748005000NRG23090620220130899
|
324906490
|
09/06/2022
|
RADHA
|
RADHA
|
1748005WL003457
|
00051
|
MAHB0000657
|
1224
|
15/06/2022
|
No Such Account
|
573
|
MP1748005_090622FTO_191368
|
1748005000NRG23090620220130898
|
324906490
|
09/06/2022
|
RADHA
|
RADHA
|
1748005WL003457
|
00051
|
MAHB0000657
|
1224
|
15/06/2022
|
No Such Account
|
574
|
MP1748005_090622FTO_191368
|
1748005000NRG23090620220130897
|
324906490
|
09/06/2022
|
RADHA
|
RADHA
|
1748005WL003457
|
00051
|
MAHB0000657
|
1224
|
15/06/2022
|
No Such Account
|
575
|
MP1748005_090622FTO_191368
|
1748005000NRG23090620220130896
|
324906490
|
09/06/2022
|
RADHA
|
RADHA
|
1748005WL003457
|
00051
|
MAHB0000657
|
1224
|
15/06/2022
|
No Such Account
|
576
|
MP1748005_090622FTO_191368
|
1748005000NRG23090620220130895
|
324906490
|
09/06/2022
|
RADHA
|
RADHA
|
1748005WL003457
|
00051
|
MAHB0000657
|
1224
|
15/06/2022
|
No Such Account
|
577
|
MP1748005_090622FTO_191368
|
1748005000NRG23090620220130894
|
324906490
|
09/06/2022
|
RADHA
|
RADHA
|
1748005WL003457
|
00051
|
MAHB0000657
|
1224
|
15/06/2022
|
No Such Account
|
578
|
MP1748005_090622FTO_191368
|
1748005000NRG23090620220130893
|
324906490
|
09/06/2022
|
RADHA
|
RADHA
|
1748005WL003457
|
00051
|
MAHB0000657
|
1224
|
15/06/2022
|
No Such Account
|
579
|
MP1748005_090622FTO_191368
|
1748005000NRG23090620220130892
|
324906490
|
09/06/2022
|
RADHA
|
RADHA
|
1748005WL003457
|
00051
|
MAHB0000657
|
1224
|
15/06/2022
|
No Such Account
|
580
|
MP1748005_081222APB_FTO_570074
|
1748005000NRG23081220220343959
|
706413749
|
08/12/2022
|
hamira
|
hamira
|
1748005WL025004
|
00048
|
BKID0008894
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
MP1748005_081122APB_FTO_500771
|
1748005000NRG23081120220297637
|
206509321
|
08/11/2022
|
gudiya bai
|
gudiya bai
|
1748005WL020668
|
00354
|
PUNB0002700
|
1224
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
582
|
MP1748005_071122FTO_499021
|
1748005000NRG23071120220296181
|
206890968
|
07/11/2022
|
Bhagirath Meena
|
Bhagirath Meena
|
1748005WL0020558
|
00555
|
YESB0CMSNOC
|
1224
|
15/11/2022
|
No Such Account
|
583
|
MP1748005_071122FTO_499021
|
1748005000NRG23071120220296180
|
206890968
|
07/11/2022
|
NAVAL SINGH MEENA
|
NAVAL SINGH MEENA
|
1748005WL0020558
|
00555
|
YESB0CMSNOC
|
1224
|
15/11/2022
|
No Such Account
|
584
|
MP1748005_071122FTO_499021
|
1748005000NRG23071120220296179
|
206890968
|
07/11/2022
|
NAVAL SINGH MEENA
|
NAVAL SINGH MEENA
|
1748005WL0020558
|
00555
|
YESB0CMSNOC
|
1224
|
15/11/2022
|
No Such Account
|
585
|
MP1748005_071122FTO_499021
|
1748005000NRG23071120220296178
|
206890968
|
07/11/2022
|
Bhagirath Meena
|
Bhagirath Meena
|
1748005WL0020558
|
00555
|
YESB0CMSNOC
|
1224
|
15/11/2022
|
No Such Account
|
586
|
MP1748005_071122FTO_499021
|
1748005000NRG23071120220296177
|
206890968
|
07/11/2022
|
Bhagirath Meena
|
Bhagirath Meena
|
1748005WL0020558
|
00555
|
YESB0CMSNOC
|
1224
|
15/11/2022
|
No Such Account
|
587
|
MP1748005_071122FTO_499021
|
1748005000NRG23071120220296176
|
206890968
|
07/11/2022
|
Bhagirath Meena
|
Bhagirath Meena
|
1748005WL0020558
|
00555
|
YESB0CMSNOC
|
1224
|
15/11/2022
|
No Such Account
|
588
|
MP1748005_071122FTO_499021
|
1748005000NRG23071120220296175
|
206890968
|
07/11/2022
|
NAVAL SINGH MEENA
|
NAVAL SINGH MEENA
|
1748005WL0020558
|
00555
|
YESB0CMSNOC
|
1224
|
15/11/2022
|
No Such Account
|
589
|
MP1748005_071122FTO_499021
|
1748005000NRG23071120220296174
|
206890968
|
07/11/2022
|
NAVAL SINGH MEENA
|
NAVAL SINGH MEENA
|
1748005WL0020558
|
00555
|
YESB0CMSNOC
|
1224
|
15/11/2022
|
No Such Account
|
590
|
MP1748005_071122FTO_499021
|
1748005000NRG23071120220295912
|
206890968
|
07/11/2022
|
ARVIND
|
ARVIND
|
1748005WL0020547
|
00354
|
PUNB0313500
|
1224
|
15/11/2022
|
No Such Account
|
591
|
MP1748005_061122FTO_497135
|
1748005000NRG23061120220294044
|
187043258
|
06/11/2022
|
Bhagirath Meena
|
Bhagirath Meena
|
1748005WL020419
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
592
|
MP1748005_061122FTO_497135
|
1748005000NRG23061120220294043
|
187043258
|
06/11/2022
|
Bhagirath Meena
|
Bhagirath Meena
|
1748005WL020419
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
593
|
MP1748005_061122FTO_497135
|
1748005000NRG23061120220294034
|
187043258
|
06/11/2022
|
NAVAL SINGH MEENA
|
NAVAL SINGH MEENA
|
1748005WL020419
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
594
|
MP1748005_061122FTO_497135
|
1748005000NRG23061120220294033
|
187043258
|
06/11/2022
|
NAVAL SINGH MEENA
|
NAVAL SINGH MEENA
|
1748005WL020419
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
595
|
MP1748005_051222FTO_564028
|
1748005000NRG23051220220339475
|
666305165
|
05/12/2022
|
seema bai
|
seema bai
|
1748005WL024656
|
00089
|
CBIN0283380
|
1224
|
12/12/2022
|
No Such Account
|
596
|
MP1748005_051122FTO_497079
|
1748005000NRG23051120220293648
|
187000017
|
05/11/2022
|
Shyam
|
Shyam
|
1748005WL020404
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
597
|
MP1748005_051122FTO_497079
|
1748005000NRG23051120220293647
|
187000017
|
05/11/2022
|
sunita bai
|
sunita bai
|
1748005WL020404
|
00415
|
SBIN0030082
|
1224
|
16/11/2022
|
Account closed
|
598
|
MP1748005_051122FTO_497079
|
1748005000NRG23051120220293646
|
187000017
|
05/11/2022
|
sunita bai
|
sunita bai
|
1748005WL020404
|
00415
|
SBIN0030082
|
1224
|
16/11/2022
|
Account closed
|
599
|
MP1748005_050922FTO_377804
|
1748005000NRG23050920220232653
|
379577018
|
05/09/2022
|
ROSHNI BAI
|
ROSHNI BAI
|
1748005WL011968
|
00045
|
BARB0ASHBHO
|
1224
|
04/10/2022
|
No Such Account
|
600
|
MP1748005_050922APB_FTO_377191
|
1748005000NRG23050920220232416
|
381197313
|
05/09/2022
|
guddibai
|
guddibai
|
1748005WL011913
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
MP1748005_040622FTO_179702
|
1748005000NRG23040620220112633
|
260093645
|
04/06/2022
|
rajesh
|
rajesh
|
1748005WL003088
|
00048
|
BKID0009035
|
1224
|
11/06/2022
|
No Such Account
|
602
|
MP1748005_040622FTO_179702
|
1748005000NRG23040620220112632
|
260093645
|
04/06/2022
|
shivkumar
|
shivkumar
|
1748005WL003088
|
00048
|
BKID0009035
|
1224
|
11/06/2022
|
No Such Account
|
603
|
MP1748005_040622FTO_179702
|
1748005000NRG23040620220112631
|
260093645
|
04/06/2022
|
ramsingh
|
ramsingh
|
1748005WL003088
|
00048
|
BKID0009035
|
1224
|
11/06/2022
|
No Such Account
|
604
|
MP1748005_040622FTO_179702
|
1748005000NRG23040620220112630
|
260093645
|
04/06/2022
|
lakhan
|
lakhan
|
1748005WL003088
|
00048
|
BKID0009035
|
1224
|
11/06/2022
|
No Such Account
|
605
|
MP1748005_040622FTO_179702
|
1748005000NRG23040620220112629
|
260093645
|
04/06/2022
|
fhoola bai
|
fhoola bai
|
1748005WL003088
|
00048
|
BKID0009035
|
1224
|
11/06/2022
|
No Such Account
|
606
|
MP1748005_040622FTO_179702
|
1748005000NRG23040620220112628
|
260093645
|
04/06/2022
|
shriram
|
shriram
|
1748005WL003088
|
00048
|
BKID0009035
|
1224
|
11/06/2022
|
No Such Account
|
607
|
MP1748005_040123FTO_616248
|
1748005000NRG23040120230388813
|
013338155
|
04/01/2023
|
kamal singh
|
kamal singh
|
1748005WL028659
|
00354
|
PUNB0214400
|
1224
|
16/02/2023
|
No Such Account
|
608
|
MP1748005_040123FTO_616248
|
1748005000NRG23040120230388812
|
013338155
|
04/01/2023
|
kamal singh
|
kamal singh
|
1748005WL028659
|
00354
|
PUNB0214400
|
1224
|
16/02/2023
|
No Such Account
|
609
|
MP1748005_040123FTO_616248
|
1748005000NRG23040120230388792
|
013338155
|
04/01/2023
|
basant kumar jain
|
basant kumar jain
|
1748005WL028659
|
00032
|
UTIB0001208
|
1224
|
16/02/2023
|
No Such Account
|
610
|
MP1748005_031122APB_FTO_494038
|
1748005000NRG23031120220290588
|
187733664
|
03/11/2022
|
Parmal
|
Parmal
|
1748005WL020179
|
00354
|
PUNB0138700
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
MP1748005_031022APB_FTO_439373
|
1748005000NRG23031020220259290
|
453054180
|
03/10/2022
|
pranshanbai
|
pranshanbai
|
1748005WL016460
|
00354
|
PUNB0214400
|
1224
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
612
|
MP1748005_030622FTO_177424
|
1748005000NRG23030620220110236
|
|
03/06/2022
|
chotelal
|
chotelal
|
1748005WL003026
|
00703
|
AIRP0000001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
613
|
MP1748005_030622FTO_177424
|
1748005000NRG23030620220110104
|
|
03/06/2022
|
Anil
|
Anil
|
1748005WL003025
|
00703
|
AIRP0000001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
614
|
MP1748005_021122FTO_491144
|
1748005000NRG23011120220288317
|
126985823
|
02/11/2022
|
gorabai
|
gorabai
|
1748005WL0019905
|
00688
|
FINO0001001
|
1224
|
10/11/2022
|
A/c Blocked or Frozen
|
615
|
MP1748005_021122FTO_491144
|
1748005000NRG23011120220288296
|
126985823
|
02/11/2022
|
nepal
|
nepal
|
1748005WL0019903
|
00415
|
SBIN0030082
|
816
|
10/11/2022
|
No Such Account
|
616
|
MP1748005_021122FTO_491144
|
1748005000NRG23011120220288278
|
126985823
|
02/11/2022
|
Shyam
|
Shyam
|
1748005WL0019896
|
00688
|
FINO0001446
|
1224
|
10/11/2022
|
A/c Blocked or Frozen
|
617
|
MP1748005_011022FTO_437612
|
1748005000NRG23011020220258323
|
410562131
|
01/10/2022
|
Vipin
|
Vipin
|
1748005WL016295
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
618
|
MP1748005_011022FTO_437612
|
1748005000NRG23011020220258322
|
410562131
|
01/10/2022
|
Vipin
|
Vipin
|
1748005WL016295
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
619
|
MP1748002_250223APB_FTO_682826
|
1748002070NRG23240220230434762
|
690279414
|
25/02/2023
|
manoj kumar ojha
|
manoj kumar ojha
|
1748002070WL033368
|
00691
|
IPOS0000001
|
1020
|
25/03/2023
|
Account closed
|
620
|
MP1748002_180722APB_FTO_268516
|
1748002060NRG23180720220197181
|
105176204
|
18/07/2022
|
Dayaram banjara
|
Dayaram banjara
|
1748002060WL006214
|
00415
|
SBIN0030080
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
MP1748002_120722APB_FTO_256496
|
1748002060NRG23110720220188902
|
867270247
|
12/07/2022
|
Dayaram banjara
|
Dayaram banjara
|
1748002060WL005605
|
00415
|
SBIN0030080
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
MP1748002_100722APB_FTO_252827
|
1748002043NRG23100720220187660
|
805939382
|
10/07/2022
|
attu
|
attu
|
1748002043WL005527
|
00089
|
CBIN0284508
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
MP1748002_300822FTO_366774
|
1748002041NRG23290820220227982
|
389310449
|
30/08/2022
|
Baal Prasad Ahirwar
|
Baal Prasad Ahirwar
|
1748002041WL010944
|
00415
|
SBIN0030080
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
624
|
MP1748002_100722APB_FTO_252827
|
1748002035NRG23100720220188161
|
805939382
|
10/07/2022
|
udham
|
udham
|
1748002035WL005567
|
00691
|
IPOS0000001
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
MP1748002_250722FTO_284250
|
1748002034NRG23240720220201556
|
485964599
|
25/07/2022
|
kaptan singh
|
kaptan singh
|
1748002034WL006751
|
00048
|
BKID0009065
|
2448
|
16/08/2022
|
Account closed
|
626
|
MP1748002_171022FTO_465200
|
1748002034NRG23171020220275690
|
700441489
|
17/10/2022
|
kaptan singh
|
kaptan singh
|
1748002034WL018619
|
00048
|
BKID0009065
|
1020
|
21/10/2022
|
Account closed
|
627
|
MP1748002_210922APB_FTO_414466
|
1748002032NRG23210920220246439
|
374410252
|
21/09/2022
|
Jagram singh
|
Jagram singh
|
1748002032WL014739
|
00415
|
SBIN0030082
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
MP1748002_210922APB_FTO_414466
|
1748002032NRG23210920220246438
|
374410252
|
21/09/2022
|
Jagram singh
|
Jagram singh
|
1748002032WL014739
|
00415
|
SBIN0030082
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
MP1748002_120223APB_FTO_673432
|
1748002027NRG23110220230427919
|
007697921
|
12/02/2023
|
sultan singh
|
sultan singh
|
1748002027WL032408
|
00415
|
SBIN0030080
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
MP1748002_090323APB_FTO_693916
|
1748002027NRG23090320230442936
|
691503452
|
09/03/2023
|
sultan singh
|
sultan singh
|
1748002027WL034286
|
00415
|
SBIN0030080
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
MP1748002_171022APB_FTO_466518
|
1748002025NRG23171020220276555
|
700417526
|
17/10/2022
|
HIMMAT SINGH
|
HIMMAT SINGH
|
1748002025WL018679
|
00168
|
ICIC0000538
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
MP1748002_290822FTO_364939
|
1748002022NRG23290820220227309
|
389552875
|
29/08/2022
|
naresh
|
naresh
|
1748002022WL010816
|
00415
|
SBIN0030080
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
633
|
MP1748002_310822APB_FTO_369085
|
1748002020NRG23310820220229466
|
388581086
|
31/08/2022
|
akhlak khan
|
akhlak khan
|
1748002020WL011244
|
00415
|
SBIN0030080
|
204
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
634
|
MP1748002_260922APB_FTO_423595
|
1748002020NRG23260920220250308
|
415801926
|
26/09/2022
|
akhlak khan
|
akhlak khan
|
1748002020WL015327
|
00415
|
SBIN0030080
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
MP1748002_091222APB_FTO_572681
|
1748002020NRG23091220220346327
|
764619417
|
09/12/2022
|
akhlak khan
|
akhlak khan
|
1748002020WL025202
|
00415
|
SBIN0030080
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
MP1748002_091222APB_FTO_572681
|
1748002020NRG23091220220346325
|
764619417
|
09/12/2022
|
akhlak khan
|
akhlak khan
|
1748002020WL025202
|
00415
|
SBIN0030080
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
MP1748002_200323APB_FTO_718073
|
1748002019NRG23270220230436346
|
730735486
|
20/03/2023
|
rohit
|
rohit
|
1748002019WL033613
|
00048
|
BKID0009065
|
1224
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
MP1748002_120223APB_FTO_673432
|
1748002014NRG23120220230428034
|
007697921
|
12/02/2023
|
pappu
|
pappu
|
1748002014WL032443
|
00415
|
SBIN0030080
|
1428
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
639
|
MP1748002_200323APB_FTO_718073
|
1748002010NRG23190320230451383
|
730735486
|
20/03/2023
|
vaishanavi
|
vaishanavi
|
1748002010WL034987
|
00048
|
BKID0009065
|
1020
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
MP1748002_120223APB_FTO_673432
|
1748002010NRG23120220230427993
|
007697921
|
12/02/2023
|
vaishanavi
|
vaishanavi
|
1748002010WL032430
|
00048
|
BKID0009065
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
MP1748002_260922APB_FTO_423595
|
1748002003NRG23260920220250619
|
415801926
|
26/09/2022
|
bhogiram
|
bhogiram
|
1748002003WL015338
|
00415
|
SBIN0030325
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
MP1748002_311222APB_FTO_609447
|
1748002001NRG23311220220383932
|
025441538
|
31/12/2022
|
chandrabhan singh
|
chandrabhan singh
|
1748002001WL028220
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
MP1748002_251222APB_FTO_600617
|
1748002001NRG23251220220372273
|
032592067
|
25/12/2022
|
Badam
|
Badam
|
1748002001WL027325
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
MP1748002_210822APB_FTO_345971
|
1748002001NRG23210820220222450
|
693519867
|
21/08/2022
|
Raj bai
|
Raj bai
|
1748002001WL009836
|
00048
|
BKID0009065
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
MP1748002_210822APB_FTO_345971
|
1748002001NRG23210820220222447
|
693519867
|
21/08/2022
|
Raj bai
|
Raj bai
|
1748002001WL009836
|
00048
|
BKID0009065
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
MP1748002_080223APB_FTO_670870
|
1748002001NRG23080220230426187
|
007709046
|
08/02/2023
|
Badam
|
Badam
|
1748002001WL032096
|
00602
|
SBIN0RRMBGB
|
2040
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
MP1748002_050123APB_FTO_617504
|
1748002001NRG23030120230386798
|
011416378
|
05/01/2023
|
Badam
|
Badam
|
1748002001WL028511
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
MP1748001_040922APB_FTO_376465
|
1748001086NRG23040920220232057
|
382113489
|
04/09/2022
|
balveer prajapati
|
balveer prajapati
|
1748001086WL011821
|
00354
|
PUNB0313900
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
MP1748001_010622APB_FTO_170917
|
1748001086NRG23010620220101687
|
139374480
|
01/06/2022
|
ramesh
|
ramesh
|
1748001086WL002852
|
00354
|
PUNB0313900
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
MP1748001_010622APB_FTO_170917
|
1748001086NRG23010620220101683
|
139374480
|
01/06/2022
|
neeraj
|
neeraj
|
1748001086WL002852
|
00354
|
PUNB0313900
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
MP1748001_130223APB_FTO_674682
|
1748001072NRG23130220230429428
|
043126195
|
13/02/2023
|
NEERAJ KUSHWAH
|
NEERAJ KUSHWAH
|
1748001072WL032620
|
00354
|
PUNB0313900
|
204
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
MP1748001_020922APB_FTO_373740
|
1748001072NRG23020920220230547
|
387651195
|
02/09/2022
|
neeraj kushwah
|
neeraj kushwah
|
1748001072WL011485
|
00354
|
PUNB0313900
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
MP1748001_050722APB_FTO_243812
|
1748001063NRG23050720220182888
|
772829274
|
05/07/2022
|
RAMSINGH
|
RAMSINGH
|
1748001063WL005264
|
00168
|
ICIC0000538
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
MP1748001_050722APB_FTO_243812
|
1748001063NRG23050720220182887
|
772829274
|
05/07/2022
|
rajashingh
|
rajashingh
|
1748001063WL005264
|
00168
|
ICIC0000538
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
MP1748001_221022FTO_475922
|
1748001052NRG23221020220281298
|
829402231
|
22/10/2022
|
DHANNU
|
DHANNU
|
1748001052WL019110
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
656
|
MP1748001_221022FTO_475922
|
1748001052NRG23221020220281276
|
829402231
|
22/10/2022
|
RANVEER CHANDEL
|
RANVEER CHANDEL
|
1748001052WL019108
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
657
|
MP1748001_031122FTO_493993
|
1748001049NRG23031120220290480
|
187733716
|
03/11/2022
|
Sarsvati Bai Raghuwanshi
|
Sarsvati Bai Raghuwanshi
|
1748001049WL020172
|
00415
|
SBIN0030323
|
2448
|
16/11/2022
|
No Such Account
|
658
|
MP1748001_310722FTO_296873
|
1748001041NRG23310720220207536
|
488303459
|
31/07/2022
|
Pramnarayan
|
Pramnarayan
|
1748001041WL007508
|
00602
|
SBIN0RRMBGB
|
204
|
19/08/2022
|
Account closed
|
659
|
MP1748001_290822FTO_363671
|
1748001041NRG23290820220227324
|
390283483
|
29/08/2022
|
Govinda
|
Govinda
|
1748001041WL010829
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Account closed
|
660
|
MP1748001_080822FTO_320209
|
1748001041NRG23080820220214221
|
624376477
|
08/08/2022
|
Govinda
|
Govinda
|
1748001041WL008513
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
Account closed
|
661
|
MP1748001_090123FTO_622992
|
1748001024NRG23090120230395878
|
007856864
|
09/01/2023
|
krishna bai
|
krishna bai
|
1748001024WL029225
|
00354
|
PUNB0313900
|
1224
|
16/02/2023
|
No Such Account
|
662
|
MP1748001_070123FTO_621342
|
1748001020NRG23060120230392181
|
007966311
|
07/01/2023
|
shivam yadav
|
shivam yadav
|
1748001020WL028932
|
00554
|
KKBK0005911
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
663
|
MP1748001_070123FTO_621342
|
1748001019NRG23070120230392792
|
007966311
|
07/01/2023
|
arbindra
|
arbindra
|
1748001019WL028983
|
00354
|
PUNB0313900
|
1224
|
16/02/2023
|
Account closed
|
664
|
MP1748001_171122FTO_517303
|
1748001017NRG23171120220310328
|
373522289
|
17/11/2022
|
Deepak Sharma
|
Deepak Sharma
|
1748001017WL021952
|
00602
|
SBIN0RRMBGB
|
1224
|
24/11/2022
|
Account closed
|
665
|
MP1748001_090123FTO_623898
|
1748001005NRG23090120230396097
|
007828026
|
09/01/2023
|
DWARAKADAS
|
DWARAKADAS
|
1748001005WL029256
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
666
|
MP1748001_140622FTO_201092
|
1748001004NRG23140620220142788
|
445680375
|
14/06/2022
|
sangram RAGHUWANSHI
|
sangram RAGHUWANSHI
|
1748001004WL003762
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
Account closed
|
667
|
MP1748001_140622FTO_201092
|
1748001004NRG23140620220142747
|
445680375
|
14/06/2022
|
jagannath
|
jagannath
|
1748001004WL003762
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
668
|
MP1748001_140622FTO_201092
|
1748001004NRG23140620220142730
|
445680375
|
14/06/2022
|
vivek balmik
|
vivek balmik
|
1748001004WL003762
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
669
|
MP1748001_080422FTO_33064
|
1748001004NRG23080420220000064
|
544706207
|
08/04/2022
|
sonu jatav
|
sonu jatav
|
1748001004WL000017
|
00602
|
SBIN0RRMBGB
|
204
|
07/05/2022
|
Account closed
|
670
|
MP1748005_230323APB_FTO_724269
|
1748005045NRG23220320230454566
|
873983929
|
23/03/2023
|
kallu kewat
|
kallu kewat
|
1748005045WL035187
|
00354
|
PUNB0138700
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
MP1748005_230323APB_FTO_724269
|
1748005045NRG23220320230454491
|
873983929
|
23/03/2023
|
DEVISINGH
|
DEVISINGH
|
1748005045WL035187
|
00354
|
PUNB0138700
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
MP1748005_020622FTO_173082
|
1748005028NRG23020620220106882
|
|
02/06/2022
|
VIJAYPAL
|
VIJAYPAL
|
1748005028WL002941
|
00688
|
FINO0001001
|
1224
|
09/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
673
|
MP1748005_020622FTO_173082
|
1748005028NRG23020620220106881
|
|
02/06/2022
|
VIJAYPAL
|
VIJAYPAL
|
1748005028WL002941
|
00688
|
FINO0001001
|
1224
|
09/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
674
|
MP1748005_020622FTO_173082
|
1748005028NRG23020620220106827
|
|
02/06/2022
|
veejnath
|
veejnath
|
1748005028WL002940
|
00688
|
FINO0001001
|
1224
|
09/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
675
|
MP1748005_020622FTO_173082
|
1748005028NRG23020620220106826
|
|
02/06/2022
|
veejnath
|
veejnath
|
1748005028WL002940
|
00688
|
FINO0001001
|
1224
|
09/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
676
|
MP1748005_010422FTO_4047
|
1748005028NRG22310320220907066
|
567606307
|
01/04/2022
|
vikram singh
|
vikram singh
|
1748005028WL027935
|
00688
|
FINO0001001
|
965
|
09/05/2022
|
A/c Blocked or Frozen
|
677
|
MP1748005_010422FTO_4047
|
1748005028NRG22310320220907065
|
567606307
|
01/04/2022
|
vikram singh
|
vikram singh
|
1748005028WL027935
|
00688
|
FINO0001001
|
965
|
09/05/2022
|
A/c Blocked or Frozen
|
678
|
MP1748005_010422FTO_4047
|
1748005028NRG22310320220907064
|
567606307
|
01/04/2022
|
Amarsingh
|
Amarsingh
|
1748005028WL027935
|
00688
|
FINO0001001
|
965
|
09/05/2022
|
A/c Blocked or Frozen
|
679
|
MP1748005_010422FTO_4047
|
1748005028NRG22310320220907063
|
567606307
|
01/04/2022
|
Amarsingh
|
Amarsingh
|
1748005028WL027935
|
00688
|
FINO0001001
|
965
|
09/05/2022
|
A/c Blocked or Frozen
|
680
|
MP1748005_010422FTO_4047
|
1748005028NRG22310320220907062
|
567606307
|
01/04/2022
|
Amarsingh
|
Amarsingh
|
1748005028WL027935
|
00688
|
FINO0001001
|
965
|
09/05/2022
|
A/c Blocked or Frozen
|
681
|
MP1748005_010422FTO_4047
|
1748005028NRG22310320220907061
|
567606307
|
01/04/2022
|
Amarsingh
|
Amarsingh
|
1748005028WL027935
|
00688
|
FINO0001001
|
965
|
09/05/2022
|
A/c Blocked or Frozen
|
682
|
MP1748005_121022APB_FTO_455995
|
1748005023NRG23121020220269598
|
590185136
|
12/10/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
1748005023WL017987
|
00354
|
PUNB0002700
|
2448
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
MP1748005_221022APB_FTO_476267
|
1748005020NRG23221020220281549
|
829314455
|
22/10/2022
|
nanhi bai
|
nanhi bai
|
1748005020WL019138
|
00048
|
BKID0008894
|
816
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
MP1748005_231122FTO_529668
|
1748005018NRG23231120220320303
|
628549167
|
23/11/2022
|
priti
|
priti
|
1748005018WL022980
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
685
|
MP1748005_231122FTO_529668
|
1748005018NRG23231120220320302
|
628549167
|
23/11/2022
|
priti
|
priti
|
1748005018WL022980
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
686
|
MP1748005_231122FTO_529668
|
1748005018NRG23231120220320301
|
628549167
|
23/11/2022
|
vishal
|
vishal
|
1748005018WL022980
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
687
|
MP1748005_231122FTO_529668
|
1748005018NRG23231120220320300
|
628549167
|
23/11/2022
|
ram
|
ram
|
1748005018WL022980
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
688
|
MP1748005_231122FTO_529668
|
1748005018NRG23231120220320299
|
628549167
|
23/11/2022
|
babita
|
babita
|
1748005018WL022980
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
689
|
MP1748005_231122FTO_529668
|
1748005018NRG23231120220320298
|
628549167
|
23/11/2022
|
santosh
|
santosh
|
1748005018WL022980
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
690
|
MP1748005_231122FTO_529668
|
1748005018NRG23231120220320297
|
628549167
|
23/11/2022
|
manisha
|
manisha
|
1748005018WL022980
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
691
|
MP1748005_231122FTO_529668
|
1748005018NRG23231120220320296
|
628549167
|
23/11/2022
|
ramkumar
|
ramkumar
|
1748005018WL022980
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
692
|
MP1748005_231122FTO_529668
|
1748005018NRG23231120220320295
|
628549167
|
23/11/2022
|
jivan
|
jivan
|
1748005018WL022980
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
693
|
MP1748005_231122FTO_529668
|
1748005018NRG23231120220320294
|
628549167
|
23/11/2022
|
ram
|
ram
|
1748005018WL022980
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
694
|
MP1748005_231122FTO_529668
|
1748005018NRG23231120220320293
|
628549167
|
23/11/2022
|
ramkisan
|
ramkisan
|
1748005018WL022980
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
695
|
MP1748005_231122FTO_529668
|
1748005018NRG23231120220320292
|
628549167
|
23/11/2022
|
meera
|
meera
|
1748005018WL022980
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
696
|
MP1748005_231122FTO_529668
|
1748005018NRG23231120220320291
|
628549167
|
23/11/2022
|
raju
|
raju
|
1748005018WL022980
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
697
|
MP1748005_231122FTO_529668
|
1748005018NRG23231120220320290
|
628549167
|
23/11/2022
|
rajkumar
|
rajkumar
|
1748005018WL022980
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
698
|
MP1748005_231122FTO_529668
|
1748005018NRG23231120220320289
|
628549167
|
23/11/2022
|
shyam
|
shyam
|
1748005018WL022980
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
699
|
MP1748005_231122FTO_529668
|
1748005018NRG23231120220320288
|
628549167
|
23/11/2022
|
imarati
|
imarati
|
1748005018WL022980
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
700
|
MP1748005_231122FTO_529668
|
1748005018NRG23231120220320287
|
628549167
|
23/11/2022
|
pushpa
|
pushpa
|
1748005018WL022980
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
701
|
MP1748005_231122FTO_529668
|
1748005018NRG23231120220320286
|
628549167
|
23/11/2022
|
pushpa
|
pushpa
|
1748005018WL022980
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
702
|
MP1748005_231122FTO_529668
|
1748005018NRG23231120220320285
|
628549167
|
23/11/2022
|
pushpa
|
pushpa
|
1748005018WL022980
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
703
|
MP1748005_231122FTO_529668
|
1748005018NRG23231120220320284
|
628549167
|
23/11/2022
|
pushpa
|
pushpa
|
1748005018WL022980
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
704
|
MP1748005_310323FTO_735686
|
1748005012NRG23310320230459597
|
548535697
|
31/03/2023
|
Foolsingh Ahirwar
|
Foolsingh Ahirwar
|
1748005012WL035488
|
00691
|
IPOS0000001
|
1224
|
07/05/2023
|
No Such Account
|
705
|
MP1748005_310323FTO_735686
|
1748005012NRG23310320230459596
|
548535697
|
31/03/2023
|
Foolsingh Ahirwar
|
Foolsingh Ahirwar
|
1748005012WL035488
|
00691
|
IPOS0000001
|
1224
|
07/05/2023
|
No Such Account
|
706
|
MP1748005_230123FTO_648693
|
1748005012NRG23230120230411801
|
887281421
|
23/01/2023
|
Foolsingh Ahirwar
|
Foolsingh Ahirwar
|
1748005012WL030640
|
00691
|
IPOS0000001
|
816
|
15/02/2023
|
No Such Account
|
707
|
MP1748005_230123FTO_648693
|
1748005012NRG23230120230411800
|
887281421
|
23/01/2023
|
Foolsingh Ahirwar
|
Foolsingh Ahirwar
|
1748005012WL030640
|
00691
|
IPOS0000001
|
816
|
15/02/2023
|
No Such Account
|
708
|
MP1748005_081022FTO_448139
|
1748005006NRG23081020220264389
|
564624604
|
08/10/2022
|
shakeel khan
|
shakeel khan
|
1748005006WL017258
|
00354
|
PUNB0138700
|
1224
|
13/10/2022
|
Account closed
|
709
|
MP1748005_060622FTO_182155
|
1748005002NRG23050620220118783
|
237901663
|
06/06/2022
|
sonabai
|
sonabai
|
1748005002WL003193
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
No Such Account
|
710
|
MP1748005_060622FTO_182155
|
1748005002NRG23050620220118782
|
237901663
|
06/06/2022
|
Randheersingh
|
Randheersingh
|
1748005002WL003193
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
No Such Account
|
711
|
MP1748005_060622FTO_182155
|
1748005002NRG23050620220118705
|
237901663
|
06/06/2022
|
dhiraj
|
dhiraj
|
1748005002WL003191
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
No Such Account
|
712
|
MP1748005_140722APB_FTO_260001
|
1748005001NRG23140720220192979
|
024823355
|
14/07/2022
|
FULA
|
FULA
|
1748005001WL005864
|
00354
|
PUNB0138700
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
MP1748005_291022FTO_485290
|
1748005000NRG23291020220286083
|
002018026
|
29/10/2022
|
Jitendra
|
Jitendra
|
1748005WL019735
|
00078
|
CNRB0004140
|
1224
|
07/11/2022
|
Account closed
|
714
|
MP1748005_291022FTO_485290
|
1748005000NRG23291020220286082
|
002018026
|
29/10/2022
|
Jitendra
|
Jitendra
|
1748005WL019735
|
00078
|
CNRB0004140
|
1224
|
07/11/2022
|
Account closed
|
715
|
MP1748005_290922APB_FTO_432104
|
1748005000NRG23290920220254978
|
411671564
|
29/09/2022
|
birjesh
|
birjesh
|
1748005WL015981
|
00048
|
BKID0008894
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
MP1748005_290922FTO_432498
|
1748005000NRG23290920220254657
|
411975112
|
29/09/2022
|
anita bai
|
anita bai
|
1748005WL0015944
|
00089
|
CBIN0283380
|
1224
|
07/10/2022
|
Account closed
|
717
|
MP1748005_290922FTO_432498
|
1748005000NRG23290920220254656
|
411975112
|
29/09/2022
|
mohar
|
mohar
|
1748005WL0015943
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
Account closed
|
718
|
MP1748005_290822APB_FTO_364201
|
1748005000NRG23290820220227782
|
390259635
|
29/08/2022
|
DHIRU
|
DHIRU
|
1748005WL010895
|
00354
|
PUNB0138700
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MP1748005_261122FTO_538497
|
1748005000NRG23261120220323763
|
628214155
|
26/11/2022
|
Sanju
|
Sanju
|
1748005WL023286
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
No Such Account
|
720
|
MP1748005_261122FTO_538497
|
1748005000NRG23261120220323745
|
628214155
|
26/11/2022
|
Bhura
|
Bhura
|
1748005WL023282
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
No Such Account
|
721
|
MP1748005_260922FTO_423235
|
1748005000NRG23260920220250598
|
416343336
|
26/09/2022
|
Kamla
|
Kamla
|
1748005WL015336
|
00688
|
FINO0001001
|
612
|
07/10/2022
|
No Such Account
|
722
|
MP1748005_260922FTO_423235
|
1748005000NRG23260920220250531
|
416343336
|
26/09/2022
|
Maharaj
|
Maharaj
|
1748005WL015336
|
00688
|
FINO0001001
|
612
|
07/10/2022
|
No Such Account
|
723
|
MP1748005_260922FTO_423235
|
1748005000NRG23260920220250476
|
416343336
|
26/09/2022
|
Ankesh
|
Ankesh
|
1748005WL015336
|
00688
|
FINO0001001
|
612
|
07/10/2022
|
No Such Account
|
724
|
MP1748005_260922FTO_423235
|
1748005000NRG23260920220250428
|
416343336
|
26/09/2022
|
RAPHIKAKHA
|
RAPHIKAKHA
|
1748005WL015336
|
00048
|
BKID0008894
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
725
|
MP1748005_260922FTO_423235
|
1748005000NRG23260920220250405
|
416343336
|
26/09/2022
|
searalli
|
searalli
|
1748005WL015336
|
00688
|
FINO0001001
|
612
|
07/10/2022
|
No Such Account
|
726
|
MP1748005_260922FTO_423235
|
1748005000NRG23260920220250404
|
416343336
|
26/09/2022
|
searalli
|
searalli
|
1748005WL015336
|
00688
|
FINO0001001
|
612
|
07/10/2022
|
No Such Account
|
727
|
MP1748005_260922FTO_423235
|
1748005000NRG23260920220250367
|
416343336
|
26/09/2022
|
Bahid
|
Bahid
|
1748005WL015336
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
728
|
MP1748005_260922FTO_423235
|
1748005000NRG23260920220250365
|
416343336
|
26/09/2022
|
Hariom
|
Hariom
|
1748005WL015336
|
00045
|
BARB0DBASHO
|
1224
|
07/10/2022
|
No Such Account
|
729
|
MP1748005_260922FTO_423235
|
1748005000NRG23260920220250358
|
416343336
|
26/09/2022
|
Kanta
|
Kanta
|
1748005WL015336
|
00688
|
FINO0001001
|
612
|
07/10/2022
|
A/c Blocked or Frozen
|
730
|
MP1748005_240323APB_FTO_725281
|
1748005000NRG23240320230455567
|
873998373
|
24/03/2023
|
Bharosa
|
Bharosa
|
1748005WL035263
|
00602
|
SBIN0RRMBGB
|
612
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
731
|
MP1748005_240323APB_FTO_725281
|
1748005000NRG23240320230455548
|
873998373
|
24/03/2023
|
Ramkishan
|
Ramkishan
|
1748005WL035263
|
00688
|
FINO0001446
|
816
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
732
|
MP1748005_230922APB_FTO_419924
|
1748005000NRG23230920220248730
|
417270835
|
23/09/2022
|
ramnivas
|
ramnivas
|
1748005WL015093
|
00468
|
UBIN0545023
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
MP1748005_210722APB_FTO_274945
|
1748005000NRG23210720220199154
|
487182934
|
21/07/2022
|
bhagchand
|
bhagchand
|
1748005WL006404
|
00688
|
FINO0001446
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
MP1748005_210722APB_FTO_274945
|
1748005000NRG23210720220199152
|
487182934
|
21/07/2022
|
Nasehm kha
|
Nasehm kha
|
1748005WL006404
|
00688
|
FINO0001446
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
MP1748005_210722APB_FTO_274945
|
1748005000NRG23210720220199150
|
487182934
|
21/07/2022
|
ramnivas
|
ramnivas
|
1748005WL006404
|
00688
|
FINO0001446
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
MP1748005_210722APB_FTO_274945
|
1748005000NRG23210720220199148
|
487182934
|
21/07/2022
|
Suresh
|
Suresh
|
1748005WL006404
|
00688
|
FINO0001446
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
MP1748005_210722APB_FTO_274945
|
1748005000NRG23210720220199146
|
487182934
|
21/07/2022
|
arvind
|
arvind
|
1748005WL006404
|
00354
|
PUNB0002700
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
MP1748005_200822FTO_344446
|
1748005000NRG23200820220222174
|
694384600
|
20/08/2022
|
Udam
|
Udam
|
1748005WL009773
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
739
|
MP1748005_200722FTO_271859
|
1748005000NRG23200720220198600
|
120762208
|
20/07/2022
|
Monu
|
Monu
|
1748005WL006330
|
00602
|
SBIN0RRMBGB
|
1224
|
26/07/2022
|
No Such Account
|
740
|
MP1748005_200722FTO_271859
|
1748005000NRG23200720220198599
|
120762208
|
20/07/2022
|
Monu
|
Monu
|
1748005WL006330
|
00602
|
SBIN0RRMBGB
|
1224
|
26/07/2022
|
No Such Account
|
741
|
MP1748005_200722FTO_271859
|
1748005000NRG23200720220198598
|
120762208
|
20/07/2022
|
Monu
|
Monu
|
1748005WL006330
|
00602
|
SBIN0RRMBGB
|
1224
|
26/07/2022
|
No Such Account
|
742
|
MP1748005_200722FTO_271859
|
1748005000NRG23200720220198597
|
120762208
|
20/07/2022
|
Monu
|
Monu
|
1748005WL006330
|
00602
|
SBIN0RRMBGB
|
1224
|
26/07/2022
|
No Such Account
|
743
|
MP1748005_200522FTO_139145
|
1748005000NRG23200520220069928
|
878051986
|
20/05/2022
|
Devendra
|
Devendra
|
1748005WL002082
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
No Such Account
|
744
|
MP1748005_160922FTO_399515
|
1748005000NRG23160920220241735
|
374700741
|
16/09/2022
|
Banti
|
Banti
|
1748005WL013872
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
745
|
MP1748005_160422FTO_53218
|
1748005000NRG23160420220010420
|
540706337
|
16/04/2022
|
sabita
|
sabita
|
1748005WL000347
|
00688
|
FINO0001001
|
1224
|
06/05/2022
|
No Such Account
|
746
|
MP1748005_160422FTO_53218
|
1748005000NRG23160420220010419
|
540706337
|
16/04/2022
|
sabita
|
sabita
|
1748005WL000347
|
00688
|
FINO0001001
|
1224
|
06/05/2022
|
No Such Account
|
747
|
MP1748005_160422FTO_53218
|
1748005000NRG23160420220010346
|
540706337
|
16/04/2022
|
sabita
|
sabita
|
1748005WL000346
|
00688
|
FINO0001001
|
1020
|
06/05/2022
|
No Such Account
|
748
|
MP1748005_160422FTO_53218
|
1748005000NRG23160420220010345
|
540706337
|
16/04/2022
|
sabita
|
sabita
|
1748005WL000346
|
00688
|
FINO0001001
|
1020
|
06/05/2022
|
No Such Account
|
749
|
MP1748005_160123FTO_636645
|
1748005000NRG23160120230404859
|
893579849
|
16/01/2023
|
Dharmendra
|
Dharmendra
|
1748005WL029961
|
00688
|
FINO0001446
|
408
|
15/02/2023
|
A/c Blocked or Frozen
|
750
|
MP1748005_151222APB_FTO_583384
|
1748005000NRG23151220220356303
|
833907645
|
15/12/2022
|
hamira
|
hamira
|
1748005WL025973
|
00048
|
BKID0008894
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
MP1748005_161122FTO_513267
|
1748005000NRG23151120220308261
|
357016549
|
16/11/2022
|
dev
|
dev
|
1748005WL0021772
|
00468
|
UBIN0917567
|
1224
|
23/11/2022
|
No Such Account
|
752
|
MP1748005_130123FTO_631432
|
1748005000NRG23130120230401796
|
885090481
|
13/01/2023
|
Sardarsingh
|
Sardarsingh
|
1748005WL029662
|
00354
|
PUNB0138700
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
753
|
MP1748005_130123FTO_631432
|
1748005000NRG23130120230401649
|
885090481
|
13/01/2023
|
BABULAL
|
BABULAL
|
1748005WL029653
|
00051
|
MAHB0001849
|
204
|
14/02/2023
|
No Such Account
|
754
|
MP1748005_130123FTO_631432
|
1748005000NRG23130120230401648
|
885090481
|
13/01/2023
|
BABULAL
|
BABULAL
|
1748005WL029653
|
00051
|
MAHB0001849
|
204
|
14/02/2023
|
No Such Account
|
755
|
MP1748005_121122FTO_507889
|
1748005000NRG23121120220303371
|
248461293
|
12/11/2022
|
Arti Bai
|
Arti Bai
|
1748005WL021296
|
00048
|
BKID0008894
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
756
|
MP1748005_121122FTO_507889
|
1748005000NRG23121120220303370
|
248461293
|
12/11/2022
|
Arti Bai
|
Arti Bai
|
1748005WL021296
|
00048
|
BKID0008894
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
757
|
MP1748005_120622FTO_196951
|
1748005000NRG23120620220138490
|
445649434
|
12/06/2022
|
halke
|
halke
|
1748005WL003643
|
00089
|
CBIN0283380
|
1224
|
22/06/2022
|
Account closed
|
758
|
MP1748005_021122FTO_491819
|
1748005000NRG23021120220289080
|
126975776
|
02/11/2022
|
gajram
|
gajram
|
1748005WL020024
|
00089
|
CBIN0283380
|
1224
|
10/11/2022
|
No Such Account
|
759
|
MP1748005_011222FTO_555239
|
1748005000NRG23011220220332223
|
627036169
|
01/12/2022
|
neeraj
|
neeraj
|
1748005WL024041
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
No Such Account
|
760
|
MP1748005_011222FTO_555239
|
1748005000NRG23011220220332222
|
627036169
|
01/12/2022
|
neeraj
|
neeraj
|
1748005WL024041
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
No Such Account
|
761
|
MP1748005_011222FTO_555239
|
1748005000NRG23011220220332221
|
627036169
|
01/12/2022
|
neeraj
|
neeraj
|
1748005WL024041
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
No Such Account
|
762
|
MP1748005_270123FTO_656801
|
1748005000NRG22121120220914179
|
887150611
|
27/01/2023
|
kapil
|
kapil
|
1748005WL0028636
|
00051
|
MAHB0001849
|
1158
|
15/02/2023
|
No Such Account
|
763
|
MP1748005_270123FTO_656801
|
1748005000NRG22121120220914178
|
887150611
|
27/01/2023
|
sushila
|
sushila
|
1748005WL0028636
|
00051
|
MAHB0001849
|
1158
|
15/02/2023
|
No Such Account
|
764
|
MP1748005_270123FTO_656801
|
1748005000NRG22121120220914177
|
887150611
|
27/01/2023
|
ravindra
|
ravindra
|
1748005WL0028636
|
00051
|
MAHB0001849
|
1158
|
15/02/2023
|
No Such Account
|
765
|
MP1748002_050622FTO_181902
|
1748002062NRG23050620220118245
|
260066697
|
05/06/2022
|
ka puri bai
|
ka puri bai
|
1748002062WL003183
|
00048
|
BKID0009065
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
766
|
MP1748002_171022APB_FTO_466518
|
1748002047NRG23171020220276544
|
700417526
|
17/10/2022
|
Urmila Yadav
|
Urmila Yadav
|
1748002047WL018677
|
00048
|
BKID0009065
|
1020
|
20/11/2022
|
A/c Blocked or Frozen
|
767
|
MP1748002_121022APB_FTO_457109
|
1748002044NRG23121020220270246
|
590028714
|
12/10/2022
|
RAMSWROOP
|
RAMSWROOP
|
1748002044WL018059
|
00415
|
SBIN0030080
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
MP1748002_191222APB_FTO_590994
|
1748002037NRG23191220220362578
|
876442894
|
19/12/2022
|
RAM SINGH ADIVASI
|
RAM SINGH ADIVASI
|
1748002037WL026534
|
00415
|
SBIN0030080
|
2448
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
MP1748002_020223APB_FTO_665960
|
1748002037NRG23020220230423257
|
007724070
|
02/02/2023
|
sona prajapati
|
sona prajapati
|
1748002037WL031628
|
00078
|
CNRB0004731
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
770
|
MP1748002_171222APB_FTO_587099
|
1748002018NRG23171220220358681
|
877245826
|
17/12/2022
|
jaypal singh yadav
|
jaypal singh yadav
|
1748002018WL026199
|
00691
|
IPOS0000001
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
MP1748002_270123APB_FTO_656287
|
1748002017NRG23270120230416979
|
887158938
|
27/01/2023
|
seetaram lodhi
|
seetaram lodhi
|
1748002017WL031092
|
00349
|
PSIB0000644
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
MP1748002_100522FTO_115079
|
1748002017NRG23090520220044838
|
745152309
|
10/05/2022
|
Ravi kumar lodhi
|
Ravi kumar lodhi
|
1748002017WL001520
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
773
|
MP1748002_100522FTO_115079
|
1748002017NRG23090520220044832
|
745152309
|
10/05/2022
|
gajendra sen
|
gajendra sen
|
1748002017WL001520
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
774
|
MP1748002_100522FTO_115079
|
1748002017NRG23090520220044829
|
745152309
|
10/05/2022
|
rajkumar lodhi
|
rajkumar lodhi
|
1748002017WL001520
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
775
|
MP1748002_050422FTO_19663
|
1748002017NRG22040420220910222
|
564976459
|
05/04/2022
|
Ravi kumar lodhi
|
Ravi kumar lodhi
|
1748002017WL028112
|
00688
|
FINO0001001
|
579
|
09/05/2022
|
A/c Blocked or Frozen
|
776
|
MP1748002_050422FTO_19663
|
1748002017NRG22040420220910217
|
564976459
|
05/04/2022
|
gajendra sen
|
gajendra sen
|
1748002017WL028112
|
00688
|
FINO0001001
|
579
|
09/05/2022
|
A/c Blocked or Frozen
|
777
|
MP1748002_050422FTO_19663
|
1748002017NRG22040420220910214
|
564976459
|
05/04/2022
|
rajkumar lodhi
|
rajkumar lodhi
|
1748002017WL028112
|
00688
|
FINO0001001
|
579
|
09/05/2022
|
A/c Blocked or Frozen
|
778
|
MP1748002_311222APB_FTO_609447
|
1748002016NRG23311220220384004
|
025441538
|
31/12/2022
|
Ramkishan Yadav
|
Ramkishan Yadav
|
1748002016WL028223
|
00048
|
BKID0009065
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
779
|
MP1748002_261222APB_FTO_602525
|
1748002016NRG23261220220373398
|
032357301
|
26/12/2022
|
Ramkishan Yadav
|
Ramkishan Yadav
|
1748002016WL027450
|
00048
|
BKID0009065
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
780
|
MP1748002_130223APB_FTO_674345
|
1748002016NRG23130220230429015
|
043281852
|
13/02/2023
|
Ramkishan Yadav
|
Ramkishan Yadav
|
1748002016WL032539
|
00048
|
BKID0009065
|
1224
|
21/02/2023
|
Aadhaar Number not Mapped to Account Number
|
781
|
MP1748002_250223APB_FTO_682826
|
1748002014NRG23220220230434288
|
690279414
|
25/02/2023
|
pratipal
|
pratipal
|
1748002014WL033276
|
00415
|
SBIN0030080
|
1428
|
25/03/2023
|
A/c Blocked or Frozen
|
782
|
MP1748002_180223APB_FTO_677976
|
1748002014NRG23180220230431841
|
207057937
|
18/02/2023
|
rajkumar lodhi
|
rajkumar lodhi
|
1748002014WL032972
|
00691
|
IPOS0000001
|
1224
|
09/03/2023
|
A/c Blocked or Frozen
|
783
|
MP1748002_180223APB_FTO_677976
|
1748002014NRG23180220230431823
|
207057937
|
18/02/2023
|
pratipal
|
pratipal
|
1748002014WL032972
|
00415
|
SBIN0030080
|
1224
|
09/03/2023
|
A/c Blocked or Frozen
|
784
|
MP1748001_220922FTO_415941
|
1748001096NRG23220920220247059
|
374389916
|
22/09/2022
|
Shivakumari
|
Shivakumari
|
1748001096WL014825
|
00048
|
BKID0008894
|
2448
|
04/10/2022
|
No Such Account
|
785
|
MP1748001_220922FTO_415941
|
1748001096NRG23220920220247058
|
374389916
|
22/09/2022
|
Charan singh yadav
|
Charan singh yadav
|
1748001096WL014825
|
00048
|
BKID0008894
|
2448
|
04/10/2022
|
No Such Account
|
786
|
MP1748001_240822APB_FTO_352540
|
1748001077NRG23230820220223656
|
710465815
|
24/08/2022
|
rajpal
|
rajpal
|
1748001077WL010098
|
00602
|
SBIN0RRMBGB
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
MP1748001_260223APB_FTO_683814
|
1748001073NRG23260220230435996
|
696387398
|
26/02/2023
|
nandlal
|
nandlal
|
1748001073WL033546
|
00415
|
SBIN0030112
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
788
|
MP1748001_070323APB_FTO_692507
|
1748001057NRG23060320230441507
|
691848351
|
07/03/2023
|
devendra
|
devendra
|
1748001057WL034185
|
00354
|
PUNB0002700
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
MP1748001_130223APB_FTO_674682
|
1748001054NRG23120220230428002
|
043126195
|
13/02/2023
|
BALBEER SINGH
|
BALBEER SINGH
|
1748001054WL032435
|
00462
|
UCBA0002360
|
2448
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
MP1748001_181222APB_FTO_589444
|
1748001053NRG23181220220361097
|
876710244
|
18/12/2022
|
shahid khan
|
shahid khan
|
1748001053WL026380
|
00415
|
SBIN0030323
|
2448
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
791
|
MP1748001_070123FTO_621342
|
1748001031NRG23070120230393005
|
007966311
|
07/01/2023
|
Meena Bai Yadav
|
Meena Bai Yadav
|
1748001031WL028994
|
00415
|
SBIN0030304
|
1428
|
16/02/2023
|
No Such Account
|
792
|
MP1748001_160522FTO_128216
|
1748001011NRG23160520220056646
|
878209864
|
16/05/2022
|
Rameti Bai
|
Rameti Bai
|
1748001011WL001817
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Account closed
|
793
|
MP1748001_290822FTO_363671
|
1748001010NRG23280820220226607
|
390283483
|
29/08/2022
|
narayni bai
|
narayni bai
|
1748001010WL010689
|
00354
|
PUNB0313500
|
2448
|
06/10/2022
|
Account closed
|
794
|
MP1748001_290822FTO_363671
|
1748001010NRG23280820220226604
|
390283483
|
29/08/2022
|
bharosha harijan
|
bharosha harijan
|
1748001010WL010689
|
00415
|
SBIN0030112
|
1224
|
06/10/2022
|
No Such Account
|
795
|
MP1748005_040622FTO_179702
|
1748005086NRG23040620220112506
|
260093645
|
04/06/2022
|
Biniya
|
Biniya
|
1748005086WL003084
|
00688
|
FINO0001001
|
1224
|
11/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
796
|
MP1748005_210722APB_FTO_275349
|
1748005083NRG23210720220199295
|
488278012
|
21/07/2022
|
shyamlal
|
shyamlal
|
1748005083WL006412
|
00354
|
PUNB0313500
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
MP1748005_270522FTO_158467
|
1748005082NRG23270520220089002
|
116003563
|
27/05/2022
|
anju
|
anju
|
1748005082WL002572
|
00089
|
CBIN0283380
|
1224
|
04/06/2022
|
Account closed
|
798
|
MP1748005_270522FTO_158467
|
1748005082NRG23270520220089001
|
116003563
|
27/05/2022
|
manisha
|
manisha
|
1748005082WL002572
|
00089
|
CBIN0283380
|
1224
|
04/06/2022
|
Account closed
|
799
|
MP1748005_110722FTO_254718
|
1748005070NRG23110720220190249
|
858000978
|
11/07/2022
|
Monu
|
Monu
|
1748005070WL005668
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
No Such Account
|
800
|
MP1748005_110722FTO_254718
|
1748005070NRG23110720220190248
|
858000978
|
11/07/2022
|
Monu
|
Monu
|
1748005070WL005668
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
No Such Account
|
801
|
MP1748005_110722FTO_254718
|
1748005070NRG23110720220190247
|
858000978
|
11/07/2022
|
Monu
|
Monu
|
1748005070WL005668
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
No Such Account
|
802
|
MP1748005_110722FTO_254718
|
1748005070NRG23110720220190246
|
858000978
|
11/07/2022
|
Monu
|
Monu
|
1748005070WL005668
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
No Such Account
|
803
|
MP1748005_030622FTO_176395
|
1748005069NRG23020620220107955
|
260144871
|
03/06/2022
|
brajesh
|
brajesh
|
1748005069WL002977
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
804
|
MP1748005_131022FTO_457980
|
1748005052NRG23131020220270568
|
672343929
|
13/10/2022
|
Chandresh
|
Chandresh
|
1748005052WL018107
|
00045
|
BARB0ASHBHO
|
1224
|
20/10/2022
|
No Such Account
|
805
|
MP1748005_131022FTO_457980
|
1748005052NRG23131020220270567
|
672343929
|
13/10/2022
|
Chandresh
|
Chandresh
|
1748005052WL018107
|
00045
|
BARB0ASHBHO
|
1224
|
20/10/2022
|
No Such Account
|
806
|
MP1748005_131022FTO_457980
|
1748005052NRG23131020220270566
|
672343929
|
13/10/2022
|
Chandresh
|
Chandresh
|
1748005052WL018107
|
00045
|
BARB0ASHBHO
|
1224
|
20/10/2022
|
No Such Account
|
807
|
MP1748005_080323APB_FTO_692782
|
1748005052NRG23080320230442215
|
691503874
|
08/03/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1748005052WL034236
|
00354
|
PUNB0214400
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
808
|
MP1748005_230323APB_FTO_724269
|
1748005045NRG23220320230454526
|
873983929
|
23/03/2023
|
Vishan
|
Vishan
|
1748005045WL035187
|
00354
|
PUNB0138700
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
MP1748005_230323APB_FTO_724269
|
1748005045NRG23220320230454503
|
873983929
|
23/03/2023
|
SHITU SINGH
|
SHITU SINGH
|
1748005045WL035187
|
00354
|
PUNB0138700
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
MP1748007_250822APB_FTO_356165
|
1748007000NRG23250820220225334
|
729961185
|
25/08/2022
|
Gajraj
|
Gajraj
|
1748007WL010437
|
00415
|
SBIN0030330
|
2448
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
MP1748007_220323FTO_723004
|
1748007000NRG23220320230454055
|
730716464
|
22/03/2023
|
Salakram Katariya
|
Salakram Katariya
|
1748007WL035152
|
00032
|
UTIB0001208
|
612
|
30/03/2023
|
A/c Blocked or Frozen
|
812
|
MP1748007_210622APB_FTO_216027
|
1748007000NRG23210620220162396
|
555225194
|
21/06/2022
|
bharat
|
bharat
|
1748007WL004377
|
00415
|
SBIN0030080
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
MP1748007_210622FTO_216026
|
1748007000NRG23210620220162272
|
555225569
|
21/06/2022
|
karan
|
karan
|
1748007WL004377
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
No Such Account
|
814
|
MP1748007_191222FTO_590141
|
1748007000NRG23171220220359078
|
034213185
|
19/12/2022
|
Ansuiya
|
Ansuiya
|
1748007WL026246
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
815
|
MP1748007_191222FTO_590141
|
1748007000NRG23171220220359063
|
034213185
|
19/12/2022
|
Lalu
|
Lalu
|
1748007WL026244
|
00602
|
SBIN0RRMBGB
|
2448
|
27/12/2022
|
No Such Account
|
816
|
MP1748007_191222FTO_590141
|
1748007000NRG23171220220359062
|
034213185
|
19/12/2022
|
Lalu
|
Lalu
|
1748007WL026244
|
00602
|
SBIN0RRMBGB
|
2448
|
27/12/2022
|
No Such Account
|
817
|
MP1748007_171122FTO_516909
|
1748007000NRG23171120220311080
|
373561902
|
17/11/2022
|
Prem Singh
|
Prem Singh
|
1748007WL022018
|
00415
|
SBIN0030084
|
1224
|
24/11/2022
|
No Such Account
|
818
|
MP1748007_141022APB_FTO_459897
|
1748007000NRG23121020220269727
|
658835170
|
14/10/2022
|
Rajpal
|
Rajpal
|
1748007WL018004
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
MP1748007_230123APB_FTO_648485
|
1748007016NRG23230120230411379
|
887317435
|
23/01/2023
|
Toran Singh
|
Toran Singh
|
1748007016WL030599
|
00168
|
ICIC0000538
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
MP1748005_260922FTO_423235
|
1748005109NRG23260920220250236
|
416343336
|
26/09/2022
|
Bhagirath Meena
|
Bhagirath Meena
|
1748005109WL015303
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
821
|
MP1748005_260922FTO_423235
|
1748005109NRG23260920220250235
|
416343336
|
26/09/2022
|
NAVAL SINGH MEENA
|
NAVAL SINGH MEENA
|
1748005109WL015303
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
822
|
MP1748005_260922FTO_423235
|
1748005109NRG23260920220250234
|
416343336
|
26/09/2022
|
NAVAL SINGH MEENA
|
NAVAL SINGH MEENA
|
1748005109WL015303
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
823
|
MP1748001_040822FTO_305644
|
1748001020NRG23030820220210689
|
624531315
|
04/08/2022
|
khalak
|
khalak
|
1748001020WL007986
|
00415
|
SBIN0030112
|
1224
|
25/08/2022
|
Account closed
|
824
|
MP1748002_250922APB_FTO_421039
|
1748002027NRG23250920220249506
|
417207393
|
25/09/2022
|
Lalliram Chidar
|
Lalliram Chidar
|
1748002027WL015211
|
00354
|
PUNB0002700
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
MP1748005_011022FTO_437726
|
1748005000NRG23011020220258295
|
410562125
|
01/10/2022
|
Rajaram
|
Rajaram
|
1748005WL016295
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
826
|
MP1748005_051222FTO_564231
|
1748005000NRG23051220220339474
|
666294288
|
05/12/2022
|
LALLU
|
LALLU
|
1748005WL024656
|
00089
|
CBIN0283380
|
1224
|
12/12/2022
|
No Such Account
|
827
|
MP1748005_071122FTO_498669
|
1748005000NRG23071120220295910
|
207154694
|
07/11/2022
|
kailash
|
kailash
|
1748005WL020546
|
00688
|
FINO0001446
|
1224
|
15/11/2022
|
A/c Blocked or Frozen
|
828
|
MP1748005_071122FTO_498669
|
1748005000NRG23071120220295911
|
207154694
|
07/11/2022
|
kailash
|
kailash
|
1748005WL020546
|
00688
|
FINO0001446
|
1224
|
15/11/2022
|
A/c Blocked or Frozen
|
829
|
MP1748005_251222FTO_600687
|
1748005000NRG23251220220372495
|
033575718
|
25/12/2022
|
Manoj Kumar Yadav
|
Manoj Kumar Yadav
|
1748005WL027348
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
830
|
MP1748005_251222FTO_600687
|
1748005000NRG23251220220372496
|
033575718
|
25/12/2022
|
Manoj Kumar Yadav
|
Manoj Kumar Yadav
|
1748005WL027348
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
831
|
MP1748005_251222FTO_600687
|
1748005000NRG23251220220372497
|
033575718
|
25/12/2022
|
Bundel Singh Yadav
|
Bundel Singh Yadav
|
1748005WL027348
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
832
|
MP1748005_251222FTO_600687
|
1748005000NRG23251220220372498
|
033575718
|
25/12/2022
|
Bundel Singh Yadav
|
Bundel Singh Yadav
|
1748005WL027348
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
833
|
MP1748005_200422FTO_62233
|
1748005107NRG23190420220015222
|
562991115
|
20/04/2022
|
shila bai
|
shila bai
|
1748005107WL000512
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
834
|
MP1748005_200422FTO_62233
|
1748005107NRG23190420220015223
|
562991115
|
20/04/2022
|
vimlesh
|
vimlesh
|
1748005107WL000512
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
835
|
MP1748005_231022FTO_477449
|
1748005005NRG23231020220282514
|
828563604
|
23/10/2022
|
sunita bai
|
sunita bai
|
1748005005WL019273
|
00415
|
SBIN0030082
|
1224
|
01/11/2022
|
Account closed
|
836
|
MP1748005_231022FTO_477449
|
1748005005NRG23231020220282513
|
828563604
|
23/10/2022
|
sunita bai
|
sunita bai
|
1748005005WL019273
|
00415
|
SBIN0030082
|
1224
|
01/11/2022
|
Account closed
|
837
|
MP1748005_070123APB_FTO_621196
|
1748005003NRG23070120230393187
|
008281501
|
07/01/2023
|
Manoj
|
Manoj
|
1748005003WL028998
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
Account closed
|
838
|
MP1748005_181222FTO_589357
|
1748005001NRG23181220220360968
|
876694647
|
18/12/2022
|
Asha bai
|
Asha bai
|
1748005001WL026370
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
839
|
MP1748005_181222FTO_589357
|
1748005001NRG23181220220360967
|
876694647
|
18/12/2022
|
Asha bai
|
Asha bai
|
1748005001WL026370
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
840
|
MP1748005_160223APB_FTO_676648
|
1748005001NRG23160220230430669
|
207142972
|
16/02/2023
|
Ataliya bai
|
Ataliya bai
|
1748005001WL032793
|
00688
|
FINO0001001
|
1020
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
MP1748005_301222FTO_608533
|
1748005000NRG23301220220382515
|
025859498
|
30/12/2022
|
Dharmendra
|
Dharmendra
|
1748005WL028099
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
842
|
MP1748005_301222FTO_608533
|
1748005000NRG23301220220382514
|
025859498
|
30/12/2022
|
Dharmendra
|
Dharmendra
|
1748005WL028099
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
843
|
MP1748005_291222FTO_605156
|
1748005000NRG23291220220377887
|
030603668
|
29/12/2022
|
bhikam
|
bhikam
|
1748005WL027765
|
00662
|
BDBL0001368
|
1224
|
17/02/2023
|
No Such Account
|
844
|
MP1748005_290922FTO_432110
|
1748005000NRG23290920220254993
|
411711338
|
29/09/2022
|
Ravindra Singh Raghuwanshi
|
Ravindra Singh Raghuwanshi
|
1748005WL015981
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
845
|
MP1748005_281122APB_FTO_545522
|
1748005000NRG23281120220327270
|
628091388
|
28/11/2022
|
radheshyam kushwah
|
radheshyam kushwah
|
1748005WL023616
|
00354
|
PUNB0138700
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
MP1748005_281122APB_FTO_545522
|
1748005000NRG23281120220327257
|
628091388
|
28/11/2022
|
naresh
|
naresh
|
1748005WL023616
|
00354
|
PUNB0138700
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
MP1748005_281122FTO_545412
|
1748005000NRG23281120220327114
|
628093209
|
28/11/2022
|
Hariom
|
Hariom
|
1748005WL023608
|
00354
|
PUNB0313500
|
1224
|
09/12/2022
|
Account closed
|
848
|
MP1748005_281122FTO_545412
|
1748005000NRG23281120220327105
|
628093209
|
28/11/2022
|
Jeetesh Raghuwanshi
|
Jeetesh Raghuwanshi
|
1748005WL023608
|
00354
|
PUNB0313500
|
1224
|
09/12/2022
|
Account closed
|
849
|
MP1748005_280922FTO_428912
|
1748005000NRG23280920220253428
|
410369606
|
28/09/2022
|
Balveer Singh
|
Balveer Singh
|
1748005WL015745
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
850
|
MP1748005_280922FTO_428912
|
1748005000NRG23280920220253427
|
410369606
|
28/09/2022
|
Balveer Singh
|
Balveer Singh
|
1748005WL015745
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
851
|
MP1748005_280922FTO_428912
|
1748005000NRG23280920220253385
|
410369606
|
28/09/2022
|
Shyam
|
Shyam
|
1748005WL015745
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
852
|
MP1748005_270123FTO_655322
|
1748005000NRG23270120230415978
|
887172545
|
27/01/2023
|
Jitendra
|
Jitendra
|
1748005WL031037
|
00553
|
INDB0000042
|
1224
|
15/02/2023
|
No Such Account
|
853
|
MP1748005_261122APB_FTO_540417
|
1748005000NRG23261120220324243
|
628210110
|
26/11/2022
|
Anil
|
Anil
|
1748005WL023319
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
MP1748005_260922APB_FTO_423439
|
1748005000NRG23260920220250635
|
415695083
|
26/09/2022
|
gudiya bai
|
gudiya bai
|
1748005WL015340
|
00462
|
UCBA0002360
|
1224
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
855
|
MP1748005_260422FTO_79128
|
1748005000NRG23260420220031017
|
555174212
|
26/04/2022
|
banti
|
banti
|
1748005WL000981
|
00266
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
856
|
MP1748005_200123FTO_645072
|
1748005000NRG23251120220323222
|
887402839
|
20/01/2023
|
manoj
|
manoj
|
1748005WL0023235
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
857
|
MP1748005_200123FTO_645072
|
1748005000NRG23251120220323221
|
887402839
|
20/01/2023
|
mona
|
mona
|
1748005WL0023235
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
858
|
MP1748005_241222FTO_599623
|
1748005000NRG23241220220371002
|
034493659
|
24/12/2022
|
pramod
|
pramod
|
1748005WL027219
|
00415
|
SBIN0030082
|
1224
|
17/02/2023
|
No Such Account
|
859
|
MP1748005_241222FTO_599623
|
1748005000NRG23241220220371001
|
034493659
|
24/12/2022
|
ramcharan
|
ramcharan
|
1748005WL027219
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
No Such Account
|
860
|
MP1748005_241222FTO_599623
|
1748005000NRG23241220220371000
|
034493659
|
24/12/2022
|
ramcharan
|
ramcharan
|
1748005WL027219
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
No Such Account
|
861
|
MP1748005_241222FTO_599623
|
1748005000NRG23241220220370979
|
034493659
|
24/12/2022
|
veer bal
|
veer bal
|
1748005WL027219
|
00415
|
SBIN0030082
|
1224
|
17/02/2023
|
No Such Account
|
862
|
MP1748005_241222FTO_599623
|
1748005000NRG23241220220370978
|
034493659
|
24/12/2022
|
balwant
|
balwant
|
1748005WL027219
|
00415
|
SBIN0030082
|
1224
|
17/02/2023
|
No Such Account
|
863
|
MP1748005_241222FTO_599623
|
1748005000NRG23241220220370975
|
034493659
|
24/12/2022
|
mahendra
|
mahendra
|
1748005WL027219
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
No Such Account
|
864
|
MP1748005_241222FTO_599623
|
1748005000NRG23241220220370974
|
034493659
|
24/12/2022
|
mahendra
|
mahendra
|
1748005WL027219
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
No Such Account
|
865
|
MP1748005_241222FTO_599623
|
1748005000NRG23241220220370966
|
034493659
|
24/12/2022
|
bablu
|
bablu
|
1748005WL027219
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
No Such Account
|
866
|
MP1748005_240223APB_FTO_682134
|
1748005000NRG23240220230435157
|
690216626
|
24/02/2023
|
govendra
|
govendra
|
1748005WL033403
|
00354
|
PUNB0214400
|
2652
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
MP1748005_230522FTO_146302
|
1748005000NRG23230520220077188
|
001823084
|
23/05/2022
|
mitlesh
|
mitlesh
|
1748005WL002250
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
No Such Account
|
868
|
MP1748005_230522FTO_146302
|
1748005000NRG23230520220076565
|
001823084
|
23/05/2022
|
MUKESH
|
MUKESH
|
1748005WL002236
|
00078
|
CNRB0017776
|
1224
|
28/05/2022
|
No Such Account
|
869
|
MP1748005_230522FTO_146302
|
1748005000NRG23230520220076417
|
001823084
|
23/05/2022
|
kripal singh
|
kripal singh
|
1748005WL002233
|
00078
|
CNRB0004140
|
1224
|
28/05/2022
|
No Such Account
|
870
|
MP1748005_230522FTO_146302
|
1748005000NRG23230520220076350
|
001823084
|
23/05/2022
|
Dharmveer
|
Dharmveer
|
1748005WL002231
|
00688
|
FINO0001446
|
1224
|
27/05/2022
|
Account closed
|
871
|
MP1748005_230123APB_FTO_648803
|
1748005000NRG23230120230412104
|
887281121
|
23/01/2023
|
Phul Bai
|
Phul Bai
|
1748005WL030661
|
00354
|
PUNB0138700
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
MP1748005_220123APB_FTO_647674
|
1748005000NRG23220120230410910
|
887343866
|
22/01/2023
|
KebalChand
|
KebalChand
|
1748005WL030565
|
00032
|
UTIB0001208
|
1020
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
873
|
MP1748005_210922APB_FTO_414182
|
1748005000NRG23210920220246432
|
374440255
|
21/09/2022
|
Pushpa Bai
|
Pushpa Bai
|
1748005WL014738
|
00354
|
PUNB0138700
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
MP1748005_301222APB_FTO_608547
|
1748005000NRG23301220220382439
|
026605997
|
30/12/2022
|
Sunil ahirwar
|
Sunil ahirwar
|
1748005WL028091
|
00048
|
BKID0008894
|
816
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
MP1748005_260422APB_FTO_79132
|
1748005000NRG23260420220031016
|
555106303
|
26/04/2022
|
banti
|
banti
|
1748005WL000981
|
00266
|
SBIN0RRMBGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
MP1748005_091122FTO_501681
|
1748005000NRG23091120220298699
|
227663120
|
09/11/2022
|
Nahim khan
|
Nahim khan
|
1748005WL020754
|
00354
|
PUNB0214400
|
1224
|
19/11/2022
|
Account closed
|
877
|
MP1748005_091122FTO_501681
|
1748005000NRG23091120220298698
|
227663120
|
09/11/2022
|
Nahim kha
|
Nahim kha
|
1748005WL020754
|
00354
|
PUNB0214400
|
1224
|
19/11/2022
|
Account closed
|
878
|
MP1748005_091022FTO_450968
|
1748005000NRG23091020220265915
|
563860380
|
09/10/2022
|
Shila
|
Shila
|
1748005WL017464
|
00688
|
FINO0001001
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
879
|
MP1748005_091022FTO_450968
|
1748005000NRG23091020220265914
|
563860380
|
09/10/2022
|
Shila
|
Shila
|
1748005WL017464
|
00688
|
FINO0001001
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
880
|
MP1748005_091022FTO_450968
|
1748005000NRG23091020220265905
|
563860380
|
09/10/2022
|
parmal
|
parmal
|
1748005WL017464
|
00688
|
FINO0001001
|
1224
|
13/10/2022
|
No Such Account
|
881
|
MP1748005_091022FTO_450968
|
1748005000NRG23091020220265904
|
563860380
|
09/10/2022
|
parmal
|
parmal
|
1748005WL017464
|
00688
|
FINO0001001
|
1224
|
13/10/2022
|
No Such Account
|
882
|
MP1748005_091022FTO_450968
|
1748005000NRG23091020220265902
|
563860380
|
09/10/2022
|
muskan
|
muskan
|
1748005WL017464
|
00688
|
FINO0001001
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
883
|
MP1748005_091022FTO_450968
|
1748005000NRG23091020220265899
|
563860380
|
09/10/2022
|
sonu
|
sonu
|
1748005WL017464
|
00688
|
FINO0001001
|
1224
|
13/10/2022
|
No Such Account
|
884
|
MP1748005_091022FTO_450968
|
1748005000NRG23091020220265820
|
563860380
|
09/10/2022
|
BABULAL
|
BABULAL
|
1748005WL017464
|
00688
|
FINO0001001
|
1224
|
13/10/2022
|
No Such Account
|
885
|
MP1748005_091022FTO_450968
|
1748005000NRG23091020220265792
|
563860380
|
09/10/2022
|
Badanti
|
Badanti
|
1748005WL017464
|
00688
|
FINO0001001
|
1224
|
13/10/2022
|
No Such Account
|
886
|
MP1748005_091022FTO_450968
|
1748005000NRG23091020220265791
|
563860380
|
09/10/2022
|
HARANAMA
|
HARANAMA
|
1748005WL017464
|
00688
|
FINO0001001
|
1224
|
13/10/2022
|
No Such Account
|
887
|
MP1748005_180622FTO_210980
|
1748005000NRG23090620220133314
|
453071884
|
18/06/2022
|
Hariom chidar
|
Hariom chidar
|
1748005WL0003498
|
00089
|
CBIN0282060
|
1224
|
07/10/2022
|
No Such Account
|
888
|
MP1748005_180622FTO_210980
|
1748005000NRG23090620220133313
|
453071884
|
18/06/2022
|
Hariom chidar
|
Hariom chidar
|
1748005WL0003498
|
00089
|
CBIN0282060
|
1224
|
07/10/2022
|
No Such Account
|
889
|
MP1748005_090223APB_FTO_671379
|
1748005000NRG23090220230426766
|
043209113
|
09/02/2023
|
Lata Yadav
|
Lata Yadav
|
1748005WL032212
|
00032
|
UTIB0001208
|
1020
|
21/02/2023
|
Aadhaar Number not Mapped to Account Number
|
890
|
MP1748005_081222FTO_570094
|
1748005000NRG23081220220344119
|
706413772
|
08/12/2022
|
ShishuPal
|
ShishuPal
|
1748005WL025016
|
00032
|
UTIB0001208
|
1428
|
14/12/2022
|
No Such Account
|
891
|
MP1748005_081022FTO_449338
|
1748005000NRG23081020220265027
|
564063162
|
08/10/2022
|
Bhagirath Meena
|
Bhagirath Meena
|
1748005WL017368
|
00688
|
FINO0001446
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
892
|
MP1748005_081022FTO_449338
|
1748005000NRG23081020220265024
|
564063162
|
08/10/2022
|
NAVAL SINGH MEENA
|
NAVAL SINGH MEENA
|
1748005WL017368
|
00688
|
FINO0001446
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
893
|
MP1748005_081022FTO_449338
|
1748005000NRG23081020220265023
|
564063162
|
08/10/2022
|
NAVAL SINGH MEENA
|
NAVAL SINGH MEENA
|
1748005WL017368
|
00688
|
FINO0001446
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
894
|
MP1748005_080922FTO_385301
|
1748005000NRG23080920220235092
|
375390130
|
08/09/2022
|
Makhansingh
|
Makhansingh
|
1748005WL012508
|
00415
|
SBIN0030082
|
408
|
04/10/2022
|
No Such Account
|
895
|
MP1748005_080922FTO_385301
|
1748005000NRG23080920220235091
|
375390130
|
08/09/2022
|
Makhansingh
|
Makhansingh
|
1748005WL012508
|
00415
|
SBIN0030082
|
408
|
04/10/2022
|
No Such Account
|
896
|
MP1748005_071122FTO_499384
|
1748005000NRG23071120220296772
|
206923267
|
07/11/2022
|
Chhata
|
Chhata
|
1748005WL0020586
|
00688
|
FINO0001001
|
1224
|
15/11/2022
|
No Such Account
|
897
|
MP1748005_060822APB_FTO_314191
|
1748005000NRG23060820220212879
|
624340583
|
06/08/2022
|
Parmal
|
Parmal
|
1748005WL008321
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
MP1748005_060822FTO_314146
|
1748005000NRG23060820220212818
|
624341721
|
06/08/2022
|
Ramshri
|
Ramshri
|
1748005WL008314
|
00688
|
FINO0001001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
899
|
MP1748005_060622FTO_183493
|
1748005000NRG23060620220119540
|
237186956
|
06/06/2022
|
halke
|
halke
|
1748005WL003226
|
00089
|
CBIN0283380
|
1224
|
09/06/2022
|
Account closed
|
900
|
MP1748005_200522FTO_138659
|
1748005000NRG23200520220069328
|
877998054
|
20/05/2022
|
chatru
|
chatru
|
1748005WL002072
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
901
|
MP1748005_200522FTO_138659
|
1748005000NRG23200520220069327
|
877998054
|
20/05/2022
|
chatru
|
chatru
|
1748005WL002072
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
902
|
MP1748005_190323FTO_715130
|
1748005000NRG23190320230450871
|
730721305
|
19/03/2023
|
Arvind
|
Arvind
|
1748005WL034951
|
00688
|
FINO0001001
|
816
|
28/03/2023
|
No Such Account
|
903
|
MP1748005_190323FTO_715130
|
1748005000NRG23190320230450856
|
730721305
|
19/03/2023
|
Hemant
|
Hemant
|
1748005WL034951
|
00602
|
SBIN0RRMBGB
|
816
|
29/03/2023
|
Account closed
|
904
|
MP1748005_181222FTO_589916
|
1748005000NRG23171220220359298
|
|
18/12/2022
|
kosa
|
kosa
|
1748005WL026275
|
00032
|
UTIB0001208
|
1428
|
20/12/2022
|
CMNE002,
|
905
|
MP1748005_161122FTO_515060
|
1748005000NRG23161120220310286
|
356413362
|
16/11/2022
|
raju
|
raju
|
1748005WL021941
|
00354
|
PUNB0138700
|
1224
|
23/11/2022
|
Account closed
|
906
|
MP1748005_151222FTO_583348
|
1748005000NRG23151220220356363
|
833907666
|
15/12/2022
|
seema bai
|
seema bai
|
1748005WL025973
|
00089
|
CBIN0283380
|
1224
|
21/12/2022
|
No Such Account
|
907
|
MP1748005_151222FTO_583348
|
1748005000NRG23151220220356362
|
833907666
|
15/12/2022
|
LALLU
|
LALLU
|
1748005WL025973
|
00089
|
CBIN0283380
|
1224
|
21/12/2022
|
No Such Account
|
908
|
MP1748005_151022FTO_462617
|
1748005000NRG23151020220273652
|
659819067
|
15/10/2022
|
rumal
|
rumal
|
1748005WL018379
|
00688
|
FINO0001001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
909
|
MP1748005_150922APB_FTO_397023
|
1748005000NRG23150920220240718
|
374774123
|
15/09/2022
|
chandan
|
chandan
|
1748005WL013740
|
00089
|
CBIN0283380
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
910
|
MP1748005_150922APB_FTO_396468
|
1748005000NRG23150920220240457
|
374797052
|
15/09/2022
|
MOUHARSHINGH
|
MOUHARSHINGH
|
1748005WL013664
|
00048
|
BKID0008894
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
MP1748005_150922APB_FTO_396468
|
1748005000NRG23150920220240440
|
374797052
|
15/09/2022
|
shivkumar
|
shivkumar
|
1748005WL013663
|
00415
|
SBIN0005089
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
MP1748005_121022FTO_456134
|
1748005000NRG23121020220269781
|
590028769
|
12/10/2022
|
Shyam
|
Shyam
|
1748005WL018008
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
913
|
MP1748005_120922FTO_391456
|
1748005000NRG23120920220237744
|
375066290
|
12/09/2022
|
Ranjeet
|
Ranjeet
|
1748005WL013086
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
No Such Account
|
914
|
MP1748005_110722FTO_252970
|
1748005000NRG23110720220188760
|
857985255
|
11/07/2022
|
mohar
|
mohar
|
1748005WL005598
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
Account closed
|
915
|
MP1748005_101022FTO_451750
|
1748005000NRG23101020220267144
|
578693369
|
10/10/2022
|
Krishna
|
Krishna
|
1748005WL017609
|
00688
|
FINO0001446
|
816
|
14/10/2022
|
No Such Account
|
916
|
MP1748005_101022FTO_451750
|
1748005000NRG23101020220267143
|
578693369
|
10/10/2022
|
Krishna
|
Krishna
|
1748005WL017609
|
00688
|
FINO0001446
|
816
|
14/10/2022
|
No Such Account
|
917
|
MP1748005_101022FTO_451750
|
1748005000NRG23101020220267142
|
578693369
|
10/10/2022
|
Krishna
|
Krishna
|
1748005WL017609
|
00688
|
FINO0001446
|
816
|
14/10/2022
|
No Such Account
|
918
|
MP1748005_101022FTO_451750
|
1748005000NRG23101020220266613
|
578693369
|
10/10/2022
|
mithlesh
|
mithlesh
|
1748005WL017583
|
00688
|
FINO0001446
|
1224
|
14/10/2022
|
No Such Account
|
919
|
MP1748005_101122FTO_504094
|
1748005000NRG23091120220299653
|
226891776
|
10/11/2022
|
rajumari
|
rajumari
|
1748005WL020807
|
00688
|
FINO0001446
|
204
|
19/11/2022
|
No Such Account
|
920
|
MP1748005_091122APB_FTO_502360
|
1748005000NRG23091120220299584
|
227569222
|
09/11/2022
|
nanhi bai
|
nanhi bai
|
1748005WL020787
|
00048
|
BKID0008894
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
MP1748005_090622FTO_191331
|
1748005000NRG23090620220132257
|
324993144
|
09/06/2022
|
Lalsingh
|
Lalsingh
|
1748005WL003473
|
00602
|
SBIN0RRMBGB
|
1020
|
15/06/2022
|
No Such Account
|
922
|
MP1748005_090622FTO_191331
|
1748005000NRG23090620220132256
|
324993144
|
09/06/2022
|
Lalsingh
|
Lalsingh
|
1748005WL003473
|
00602
|
SBIN0RRMBGB
|
1020
|
15/06/2022
|
No Such Account
|
923
|
MP1748005_080622FTO_188563
|
1748005000NRG23080620220127282
|
309896354
|
08/06/2022
|
CHHOTU
|
CHHOTU
|
1748005WL003391
|
00602
|
SBIN0RRMBGB
|
1224
|
14/06/2022
|
No Such Account
|
924
|
MP1748005_080622FTO_188563
|
1748005000NRG23080620220127281
|
309896354
|
08/06/2022
|
CHHOTU
|
CHHOTU
|
1748005WL003391
|
00602
|
SBIN0RRMBGB
|
1224
|
14/06/2022
|
No Such Account
|
925
|
MP1748005_080622FTO_188563
|
1748005000NRG23080620220127280
|
309896354
|
08/06/2022
|
CHHOTU
|
CHHOTU
|
1748005WL003391
|
00602
|
SBIN0RRMBGB
|
1224
|
14/06/2022
|
No Such Account
|
926
|
MP1748005_071122FTO_499317
|
1748005000NRG23071120220296489
|
207120349
|
07/11/2022
|
Jitendra
|
Jitendra
|
1748005WL020579
|
00078
|
CNRB0004140
|
1224
|
15/11/2022
|
Account closed
|
927
|
MP1748005_071122FTO_499317
|
1748005000NRG23071120220296459
|
207120349
|
07/11/2022
|
Arvind
|
Arvind
|
1748005WL020579
|
00688
|
FINO0001001
|
1224
|
15/11/2022
|
A/c Blocked or Frozen
|
928
|
MP1748005_071122FTO_498669
|
1748005000NRG23071120220295905
|
207154694
|
07/11/2022
|
jairam parajpati
|
jairam parajpati
|
1748005WL020546
|
00688
|
FINO0001446
|
1224
|
15/11/2022
|
No Such Account
|
929
|
MP1748005_071122FTO_498669
|
1748005000NRG23071120220295904
|
207154694
|
07/11/2022
|
Jayram prajapati
|
Jayram prajapati
|
1748005WL020546
|
00688
|
FINO0001446
|
1224
|
15/11/2022
|
No Such Account
|
930
|
MP1748005_071122FTO_498669
|
1748005000NRG23071120220295900
|
207154694
|
07/11/2022
|
karan singh
|
karan singh
|
1748005WL020546
|
00688
|
FINO0001446
|
1224
|
15/11/2022
|
A/c Blocked or Frozen
|
931
|
MP1748005_071022FTO_447611
|
1748005000NRG23071020220263849
|
564904795
|
07/10/2022
|
Ravindra Singh Raghuwanshi
|
Ravindra Singh Raghuwanshi
|
1748005WL017190
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
932
|
MP1748005_061222FTO_565574
|
1748005000NRG23061220220341209
|
672594930
|
06/12/2022
|
Hariom
|
Hariom
|
1748005WL024764
|
00354
|
PUNB0313500
|
1224
|
12/12/2022
|
Account closed
|
933
|
MP1748005_061222FTO_565574
|
1748005000NRG23061220220341198
|
672594930
|
06/12/2022
|
Jeetesh Raghuwanshi
|
Jeetesh Raghuwanshi
|
1748005WL024764
|
00354
|
PUNB0313500
|
1224
|
12/12/2022
|
Account closed
|
934
|
MP1748005_051122FTO_497103
|
1748005000NRG23051120220293796
|
186990626
|
05/11/2022
|
Krishnbhan
|
Krishnbhan
|
1748005WL020407
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
935
|
MP1748005_050922FTO_378359
|
1748005000NRG23050920220232883
|
379751235
|
05/09/2022
|
rumal
|
rumal
|
1748005WL012003
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
936
|
MP1748005_030922FTO_374809
|
1748005000NRG23030920220231574
|
387590729
|
03/09/2022
|
deepak
|
deepak
|
1748005WL011651
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
No Such Account
|
937
|
MP1748005_030123FTO_614359
|
1748005000NRG23030120230386943
|
012619664
|
03/01/2023
|
Halki
|
Halki
|
1748005WL028518
|
00688
|
FINO0001001
|
408
|
16/02/2023
|
A/c Blocked or Frozen
|
938
|
MP1748005_030123FTO_614359
|
1748005000NRG23030120230386940
|
012619664
|
03/01/2023
|
Manish
|
Manish
|
1748005WL028518
|
00688
|
FINO0001001
|
408
|
16/02/2023
|
A/c Blocked or Frozen
|
939
|
MP1748005_020522FTO_94696
|
1748005000NRG23020520220040484
|
678777626
|
02/05/2022
|
Biniya
|
Biniya
|
1748005WL001316
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
940
|
MP1748005_011122FTO_489667
|
1748005000NRG23011120220288330
|
038398630
|
01/11/2022
|
Nahim khan
|
Nahim khan
|
1748005WL019906
|
00354
|
PUNB0214400
|
1224
|
05/11/2022
|
Account closed
|
941
|
MP1748005_011122FTO_489667
|
1748005000NRG23011120220288329
|
038398630
|
01/11/2022
|
Nahim kha
|
Nahim kha
|
1748005WL019906
|
00354
|
PUNB0214400
|
1224
|
05/11/2022
|
Account closed
|
942
|
MP1748005_011022FTO_437726
|
1748005000NRG23011020220258305
|
410562125
|
01/10/2022
|
brajlal
|
brajlal
|
1748005WL016295
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
943
|
MP1748002_281122FTO_544794
|
1748002058NRG23251120220322137
|
628096635
|
28/11/2022
|
Meera bai
|
Meera bai
|
1748002058WL023156
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
944
|
MP1748002_090822FTO_321435
|
1748002052NRG23090820220214708
|
624290864
|
09/08/2022
|
rati koli
|
rati koli
|
1748002052WL008605
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
Account closed
|
945
|
MP1748002_280922APB_FTO_430420
|
1748002044NRG23280920220253737
|
413501178
|
28/09/2022
|
SIYA BAI PAL
|
SIYA BAI PAL
|
1748002044WL015791
|
00415
|
SBIN0030080
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
MP1748002_170822APB_FTO_339841
|
1748002044NRG23170820220220575
|
697281936
|
17/08/2022
|
RAMSWROOP
|
RAMSWROOP
|
1748002044WL009545
|
00415
|
SBIN0030080
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
MP1748002_110922APB_FTO_389609
|
1748002044NRG23110920220236636
|
375122421
|
11/09/2022
|
RAMSWROOP
|
RAMSWROOP
|
1748002044WL012888
|
00415
|
SBIN0030080
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
MP1748002_031022APB_FTO_441364
|
1748002044NRG23021020220258763
|
452739780
|
03/10/2022
|
mukesh
|
mukesh
|
1748002044WL016376
|
00048
|
BKID0009065
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
MP1748002_031022APB_FTO_441364
|
1748002044NRG23021020220258752
|
452739780
|
03/10/2022
|
SIYA BAI PAL
|
SIYA BAI PAL
|
1748002044WL016371
|
00415
|
SBIN0030080
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
MP1748002_270123APB_FTO_655996
|
1748002037NRG23270120230415685
|
887157306
|
27/01/2023
|
sona prajapati
|
sona prajapati
|
1748002037WL030987
|
00078
|
CNRB0004731
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
951
|
MP1748002_090822FTO_321435
|
1748002034NRG23090820220214626
|
624290864
|
09/08/2022
|
RATAN SINGH
|
RATAN SINGH
|
1748002034WL008586
|
00415
|
SBIN0030080
|
1224
|
25/08/2022
|
No Such Account
|
952
|
MP1748002_181122APB_FTO_518578
|
1748002027NRG23181120220311590
|
389068214
|
18/11/2022
|
Lalliram Chidar
|
Lalliram Chidar
|
1748002027WL022096
|
00354
|
PUNB0002700
|
2448
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
MP1748002_160323APB_FTO_708604
|
1748002027NRG23160320230448967
|
729519558
|
16/03/2023
|
sultan singh
|
sultan singh
|
1748002027WL034797
|
00415
|
SBIN0030080
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
MP1748002_111222APB_FTO_575829
|
1748002027NRG23111220220349611
|
763697651
|
11/12/2022
|
sultan ojha
|
sultan ojha
|
1748002027WL025447
|
00415
|
SBIN0030080
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
MP1748002_170522APB_FTO_130922
|
1748002026NRG23150520220055142
|
878688225
|
17/05/2022
|
roomal
|
roomal
|
1748002026WL001778
|
00415
|
SBIN0030080
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
MP1748002_300522FTO_165797
|
1748002025NRG23300520220095940
|
143030710
|
30/05/2022
|
gopal
|
gopal
|
1748002025WL002732
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
957
|
MP1748002_150722FTO_262242
|
1748002025NRG23120720220191037
|
106171721
|
15/07/2022
|
gopal
|
gopal
|
1748002025WL005719
|
00688
|
FINO0001446
|
1224
|
30/07/2022
|
A/c Blocked or Frozen
|
958
|
MP1748002_260922APB_FTO_424853
|
1748002022NRG23260920220250852
|
415685577
|
26/09/2022
|
shanti bai harijan
|
shanti bai harijan
|
1748002022WL015380
|
00415
|
SBIN0030080
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
MP1748002_170822APB_FTO_337371
|
1748002022NRG23170820220219813
|
697513199
|
17/08/2022
|
balram
|
balram
|
1748002022WL009462
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
MP1748002_291222APB_FTO_605712
|
1748002018NRG23291220220378246
|
026509729
|
29/12/2022
|
jaypal singh yadav
|
jaypal singh yadav
|
1748002018WL027785
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
MP1748002_140422FTO_49200
|
1748002017NRG23140420220007603
|
563117736
|
14/04/2022
|
Ravi kumar lodhi
|
Ravi kumar lodhi
|
1748002017WL000251
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
962
|
MP1748002_140422FTO_49200
|
1748002017NRG23140420220007597
|
563117736
|
14/04/2022
|
gajendra sen
|
gajendra sen
|
1748002017WL000251
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
963
|
MP1748002_140422FTO_49200
|
1748002017NRG23140420220007594
|
563117736
|
14/04/2022
|
rajkumar lodhi
|
rajkumar lodhi
|
1748002017WL000251
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
964
|
MP1748002_110922APB_FTO_389609
|
1748002017NRG23100920220236373
|
375122421
|
11/09/2022
|
seetaram lodhi
|
seetaram lodhi
|
1748002017WL012778
|
00349
|
PSIB0000644
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
MP1748002_011222FTO_555216
|
1748002004NRG23011220220331579
|
627043491
|
01/12/2022
|
sangram
|
sangram
|
1748002004WL023987
|
00415
|
SBIN0030325
|
1224
|
09/12/2022
|
No Such Account
|
966
|
MP1748002_301022APB_FTO_486942
|
1748002003NRG23291020220286597
|
002259566
|
30/10/2022
|
bhogiram
|
bhogiram
|
1748002003WL019774
|
00415
|
SBIN0030325
|
2448
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
MP1748002_270123APB_FTO_655996
|
1748002000NRG23270120230416402
|
887157306
|
27/01/2023
|
Ramkishan Yadav
|
Ramkishan Yadav
|
1748002WL031057
|
00048
|
BKID0009065
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
968
|
MP1748001_240223APB_FTO_682594
|
1748001085NRG23230220230434671
|
696448960
|
24/02/2023
|
ramsingh
|
ramsingh
|
1748001085WL033353
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
MP1748001_120622APB_FTO_197619
|
1748001085NRG23120620220139140
|
338773090
|
12/06/2022
|
ramsingh
|
ramsingh
|
1748001085WL003667
|
00415
|
SBIN0030120
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
MP1748001_301222APB_FTO_608917
|
1748001082NRG23301220220380938
|
025857225
|
30/12/2022
|
dharmendra
|
dharmendra
|
1748001082WL027939
|
00691
|
IPOS0000001
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
971
|
MP1748001_291022FTO_486277
|
1748001082NRG23281020220285926
|
002473019
|
29/10/2022
|
Pradip
|
Pradip
|
1748001082WL019722
|
00555
|
YESB0CMSNOC
|
1224
|
07/11/2022
|
No Such Account
|
972
|
MP1748001_291022FTO_486277
|
1748001082NRG23281020220285925
|
002473019
|
29/10/2022
|
Diksha
|
Diksha
|
1748001082WL019722
|
00555
|
YESB0000762
|
1224
|
07/11/2022
|
No Such Account
|
973
|
MP1748001_291022FTO_486277
|
1748001082NRG23281020220285924
|
002473019
|
29/10/2022
|
Ramver
|
Ramver
|
1748001082WL019722
|
00555
|
YESB0000762
|
1224
|
07/11/2022
|
No Such Account
|
974
|
MP1748001_291022FTO_486277
|
1748001082NRG23281020220285923
|
002473019
|
29/10/2022
|
Brijesh Bai
|
Brijesh Bai
|
1748001082WL019722
|
00555
|
YESB0000762
|
1224
|
07/11/2022
|
No Such Account
|
975
|
MP1748001_291022FTO_486277
|
1748001082NRG23281020220285922
|
002473019
|
29/10/2022
|
Bhanupratap
|
Bhanupratap
|
1748001082WL019722
|
00555
|
YESB0000762
|
1224
|
07/11/2022
|
No Such Account
|
976
|
MP1748001_291022FTO_486277
|
1748001082NRG23281020220285921
|
002473019
|
29/10/2022
|
Bhart yadav
|
Bhart yadav
|
1748001082WL019722
|
00555
|
YESB0CMSNOC
|
1224
|
07/11/2022
|
No Such Account
|
977
|
MP1748001_291022FTO_486277
|
1748001082NRG23281020220285920
|
002473019
|
29/10/2022
|
Akhlesh Bai Yadav
|
Akhlesh Bai Yadav
|
1748001082WL019722
|
00555
|
YESB0CMSNOC
|
1224
|
07/11/2022
|
No Such Account
|
978
|
MP1748001_291022FTO_486277
|
1748001082NRG23281020220285919
|
002473019
|
29/10/2022
|
Golu
|
Golu
|
1748001082WL019722
|
00555
|
YESB0CMSNOC
|
1224
|
07/11/2022
|
No Such Account
|
979
|
MP1748001_291022FTO_486277
|
1748001082NRG23281020220285918
|
002473019
|
29/10/2022
|
Mukesh
|
Mukesh
|
1748001082WL019722
|
00555
|
YESB0CMSNOC
|
1224
|
07/11/2022
|
No Such Account
|
980
|
MP1748001_291022FTO_486277
|
1748001082NRG23281020220285917
|
002473019
|
29/10/2022
|
Rahul
|
Rahul
|
1748001082WL019722
|
00555
|
YESB0CMSNOC
|
1224
|
07/11/2022
|
No Such Account
|
981
|
MP1748001_291022FTO_486277
|
1748001082NRG23281020220285916
|
002473019
|
29/10/2022
|
Sandeep Yadav
|
Sandeep Yadav
|
1748001082WL019722
|
00555
|
YESB0CMSNOC
|
1224
|
07/11/2022
|
No Such Account
|
982
|
MP1748001_291022FTO_486277
|
1748001082NRG23281020220285915
|
002473019
|
29/10/2022
|
Rajkumari
|
Rajkumari
|
1748001082WL019722
|
00555
|
YESB0CMSNOC
|
1224
|
07/11/2022
|
No Such Account
|
983
|
MP1748001_291022FTO_486277
|
1748001082NRG23281020220285914
|
002473019
|
29/10/2022
|
Shivkumari Yadav
|
Shivkumari Yadav
|
1748001082WL019722
|
00555
|
YESB0CMSNOC
|
1224
|
07/11/2022
|
No Such Account
|
984
|
MP1748001_291022FTO_486277
|
1748001082NRG23281020220285913
|
002473019
|
29/10/2022
|
Shivani Yadav
|
Shivani Yadav
|
1748001082WL019722
|
00555
|
YESB0CMSNOC
|
1224
|
07/11/2022
|
No Such Account
|
985
|
MP1748001_291022FTO_486277
|
1748001082NRG23281020220285912
|
002473019
|
29/10/2022
|
Nadni Yadav
|
Nadni Yadav
|
1748001082WL019722
|
00555
|
YESB0CMSNOC
|
1224
|
07/11/2022
|
No Such Account
|
986
|
MP1748001_291022FTO_486277
|
1748001082NRG23281020220285911
|
002473019
|
29/10/2022
|
Vijay
|
Vijay
|
1748001082WL019722
|
00555
|
YESB0CMSNOC
|
1224
|
07/11/2022
|
No Such Account
|
987
|
MP1748001_291022FTO_486277
|
1748001082NRG23281020220285910
|
002473019
|
29/10/2022
|
Dev Kumari
|
Dev Kumari
|
1748001082WL019722
|
00555
|
YESB0CMSNOC
|
1224
|
07/11/2022
|
No Such Account
|
988
|
MP1748001_040822APB_FTO_305653
|
1748001074NRG23030820220210163
|
624531334
|
04/08/2022
|
Baboo Adivasi
|
Baboo Adivasi
|
1748001074WL007893
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
MP1748001_291122APB_FTO_548109
|
1748001073NRG23291120220328518
|
628067549
|
29/11/2022
|
LAKHAN JATAV
|
LAKHAN JATAV
|
1748001073WL023724
|
00354
|
PUNB0313900
|
204
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
MP1748001_040123APB_FTO_616615
|
1748001072NRG23030120230387168
|
012342486
|
04/01/2023
|
NEERAJ KUSHWAH
|
NEERAJ KUSHWAH
|
1748001072WL028543
|
00354
|
PUNB0313900
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
MP1748001_131222FTO_579715
|
1748001069NRG23131220220353635
|
814078663
|
13/12/2022
|
Rohit Yadav
|
Rohit Yadav
|
1748001069WL025787
|
00078
|
CNRB0004140
|
1224
|
20/12/2022
|
No Such Account
|
992
|
MP1748001_110822FTO_326948
|
1748001057NRG23110820220216948
|
624251231
|
11/08/2022
|
Pista
|
Pista
|
1748001057WL008935
|
00415
|
SBIN0030112
|
1224
|
25/08/2022
|
No Such Account
|
993
|
MP1748001_050822FTO_311263
|
1748001055NRG23050820220212096
|
623203263
|
05/08/2022
|
Pooja kushwah
|
Pooja kushwah
|
1748001055WL008198
|
00354
|
PUNB0313900
|
1224
|
25/08/2022
|
No Such Account
|
994
|
MP1748001_041222APB_FTO_562165
|
1748001054NRG23041220220337716
|
673954623
|
04/12/2022
|
BALBEER SINGH
|
BALBEER SINGH
|
1748001054WL024488
|
00462
|
UCBA0002360
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
MP1748001_020123APB_FTO_613146
|
1748001054NRG23010120230385271
|
022265519
|
02/01/2023
|
BALBEER SINGH
|
BALBEER SINGH
|
1748001054WL028332
|
00462
|
UCBA0002360
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
MP1748001_260922FTO_425182
|
1748001048NRG23220920220246746
|
415029169
|
26/09/2022
|
badal methar
|
badal methar
|
1748001048WL014764
|
00415
|
SBIN0030323
|
1224
|
07/10/2022
|
No Such Account
|
997
|
MP1748001_190522FTO_135463
|
1748001042NRG23190520220065386
|
878229219
|
19/05/2022
|
PAPPU
|
PAPPU
|
1748001042WL001990
|
00048
|
BKID0008894
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
998
|
MP1748005_060123APB_FTO_619884
|
1748005000NRG23060120230391811
|
008029771
|
06/01/2023
|
Rampal Yadav
|
Rampal Yadav
|
1748005WL028895
|
00032
|
UTIB0001208
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
999
|
MP1748005_060123APB_FTO_619884
|
1748005000NRG23060120230391801
|
008029771
|
06/01/2023
|
Priti bau
|
Priti bau
|
1748005WL028895
|
00032
|
UTIB0001208
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1000
|
MP1748005_060123APB_FTO_619884
|
1748005000NRG23060120230391800
|
008029771
|
06/01/2023
|
Ramkumar
|
Ramkumar
|
1748005WL028895
|
00032
|
UTIB0001208
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1001
|
MP1748005_060123APB_FTO_619884
|
1748005000NRG23060120230391797
|
008029771
|
06/01/2023
|
Maniram
|
Maniram
|
1748005WL028895
|
00032
|
UTIB0001208
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1002
|
MP1748005_060123APB_FTO_619884
|
1748005000NRG23060120230391795
|
008029771
|
06/01/2023
|
Rubi yadav
|
Rubi yadav
|
1748005WL028895
|
00032
|
UTIB0001208
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1003
|
MP1748005_051222FTO_564278
|
1748005000NRG23051220220340006
|
666335807
|
05/12/2022
|
Lekharaj
|
Lekharaj
|
1748005WL024693
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1004
|
MP1748005_051222FTO_564278
|
1748005000NRG23051220220339874
|
666335807
|
05/12/2022
|
mahendra
|
mahendra
|
1748005WL024691
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
No Such Account
|
1005
|
MP1748005_051222FTO_564278
|
1748005000NRG23051220220339873
|
666335807
|
05/12/2022
|
mahendra
|
mahendra
|
1748005WL024691
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
No Such Account
|
1006
|
MP1748005_051222FTO_564278
|
1748005000NRG23051220220339867
|
666335807
|
05/12/2022
|
bablu
|
bablu
|
1748005WL024691
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
No Such Account
|
1007
|
MP1748005_051222FTO_564278
|
1748005000NRG23051220220339842
|
666335807
|
05/12/2022
|
SURESH
|
SURESH
|
1748005WL024691
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
No Such Account
|
1008
|
MP1748005_051222FTO_564278
|
1748005000NRG23051220220339841
|
666335807
|
05/12/2022
|
REKHA
|
REKHA
|
1748005WL024691
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
No Such Account
|
1009
|
MP1748005_051222FTO_564278
|
1748005000NRG23051220220339840
|
666335807
|
05/12/2022
|
KAPTAN
|
KAPTAN
|
1748005WL024691
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
No Such Account
|
1010
|
MP1748005_051222FTO_564278
|
1748005000NRG23051220220339805
|
666335807
|
05/12/2022
|
jivan
|
jivan
|
1748005WL024690
|
00032
|
UTIB0001208
|
1224
|
12/12/2022
|
No Such Account
|
1011
|
MP1748005_051022FTO_444636
|
1748005000NRG23051020220261747
|
493407629
|
05/10/2022
|
Kamla
|
Kamla
|
1748005WL016913
|
00688
|
FINO0001001
|
1224
|
10/10/2022
|
No Such Account
|
1012
|
MP1748005_051022FTO_444636
|
1748005000NRG23051020220261661
|
493407629
|
05/10/2022
|
Ankesh
|
Ankesh
|
1748005WL016913
|
00688
|
FINO0001001
|
1224
|
10/10/2022
|
No Such Account
|
1013
|
MP1748005_051022FTO_444636
|
1748005000NRG23051020220261609
|
493407629
|
05/10/2022
|
Bahid
|
Bahid
|
1748005WL016913
|
00688
|
FINO0001001
|
1224
|
10/10/2022
|
No Such Account
|
1014
|
MP1748005_051022FTO_444636
|
1748005000NRG23051020220261607
|
493407629
|
05/10/2022
|
Hariom
|
Hariom
|
1748005WL016913
|
00045
|
BARB0DBASHO
|
1224
|
10/10/2022
|
No Such Account
|
1015
|
MP1748005_051022FTO_444636
|
1748005000NRG23051020220261604
|
493407629
|
05/10/2022
|
Kanta
|
Kanta
|
1748005WL016913
|
00688
|
FINO0001001
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
1016
|
MP1748005_050922APB_FTO_377722
|
1748005000NRG23050920220232555
|
379605187
|
05/09/2022
|
Parmal
|
Parmal
|
1748005WL011948
|
00354
|
PUNB0138700
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
MP1748005_030223APB_FTO_667309
|
1748005000NRG23030220230424090
|
007716692
|
03/02/2023
|
Badam singh ahirwar
|
Badam singh ahirwar
|
1748005WL031732
|
00354
|
PUNB0138700
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
MP1748005_020922FTO_373887
|
1748005000NRG23020920220231101
|
387654208
|
02/09/2022
|
Rahul
|
Rahul
|
1748005WL011608
|
00354
|
PUNB0214400
|
1224
|
06/10/2022
|
No Such Account
|
1019
|
MP1748005_020922FTO_373887
|
1748005000NRG23020920220231100
|
387654208
|
02/09/2022
|
Rahul
|
Rahul
|
1748005WL011608
|
00354
|
PUNB0214400
|
1224
|
06/10/2022
|
No Such Account
|
1020
|
MP1748005_020922FTO_373887
|
1748005000NRG23020920220231099
|
387654208
|
02/09/2022
|
Mahesh
|
Mahesh
|
1748005WL011608
|
00354
|
PUNB0214400
|
1224
|
06/10/2022
|
No Such Account
|
1021
|
MP1748005_020922FTO_373887
|
1748005000NRG23020920220231098
|
387654208
|
02/09/2022
|
Mahesh
|
Mahesh
|
1748005WL011608
|
00354
|
PUNB0214400
|
1224
|
06/10/2022
|
No Such Account
|
1022
|
MP1748005_011022FTO_437732
|
1748005000NRG23011020220258306
|
410562114
|
01/10/2022
|
brajlal
|
brajlal
|
1748005WL016295
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
1023
|
MP1748005_010822APB_FTO_298154
|
1748005000NRG23010820220208663
|
483176122
|
01/08/2022
|
Guddi Bai Adiwasi
|
Guddi Bai Adiwasi
|
1748005WL007699
|
00354
|
PUNB0313500
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
MP1748001_220822FTO_347235
|
1748001041NRG23220820220222740
|
692977949
|
22/08/2022
|
Govinda
|
Govinda
|
1748001041WL009903
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Account closed
|
1025
|
MP1748001_101222FTO_574665
|
1748001020NRG23101220220348456
|
763723311
|
10/12/2022
|
yaspal
|
yaspal
|
1748001020WL025347
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
No Such Account
|
1026
|
MP1748001_101222FTO_574665
|
1748001020NRG23101220220348455
|
763723311
|
10/12/2022
|
sonu
|
sonu
|
1748001020WL025346
|
00354
|
PUNB0313900
|
1224
|
17/12/2022
|
No Such Account
|
1027
|
MP1748001_040123FTO_616612
|
1748001011NRG23040120230387552
|
012342327
|
04/01/2023
|
Mahesh Kumar
|
Mahesh Kumar
|
1748001011WL028588
|
00354
|
PUNB0313500
|
1224
|
16/02/2023
|
No Such Account
|
1028
|
MP1748001_031222FTO_560074
|
1748001011NRG23021220220334259
|
674612950
|
03/12/2022
|
Mahesh Kumar
|
Mahesh Kumar
|
1748001011WL024183
|
00354
|
PUNB0313500
|
1224
|
12/12/2022
|
No Such Account
|
1029
|
MP1748001_250922FTO_421460
|
1748001010NRG23230920220248887
|
417189038
|
25/09/2022
|
narayni bai
|
narayni bai
|
1748001010WL015112
|
00354
|
PUNB0313500
|
1224
|
07/10/2022
|
Account closed
|
1030
|
MP1748001_040822FTO_305644
|
1748001010NRG23030820220210732
|
624531315
|
04/08/2022
|
bharosha harijan
|
bharosha harijan
|
1748001010WL008002
|
00415
|
SBIN0030112
|
2448
|
25/08/2022
|
No Such Account
|
1031
|
MP1748001_050622FTO_181804
|
1748001004NRG23050620220115693
|
260066701
|
05/06/2022
|
sangram RAGHUWANSHI
|
sangram RAGHUWANSHI
|
1748001004WL003147
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Account closed
|
1032
|
MP1748001_240223APB_FTO_682594
|
1748001000NRG23240220230435415
|
696448960
|
24/02/2023
|
dharmendra
|
dharmendra
|
1748001WL033444
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
1033
|
MP1748005_280922FTO_430364
|
1748005055NRG23270920220252597
|
413520026
|
28/09/2022
|
Ramveer Singh
|
Ramveer Singh
|
1748005055WL015616
|
00078
|
CNRB0004140
|
2448
|
07/10/2022
|
No Such Account
|
1034
|
MP1748005_301122FTO_551176
|
1748005050NRG23301120220330065
|
628044012
|
30/11/2022
|
Mukesh kumar
|
Mukesh kumar
|
1748005050WL023877
|
00354
|
PUNB0214400
|
1224
|
09/12/2022
|
No Such Account
|
1035
|
MP1748005_170622FTO_208111
|
1748005049NRG23170620220151189
|
473634945
|
17/06/2022
|
Rambabu
|
Rambabu
|
1748005049WL004023
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
No Such Account
|
1036
|
MP1748005_170622FTO_208111
|
1748005049NRG23170620220151188
|
473634945
|
17/06/2022
|
Rambabu
|
Rambabu
|
1748005049WL004023
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
No Such Account
|
1037
|
MP1748005_170622FTO_208111
|
1748005049NRG23170620220151187
|
473634945
|
17/06/2022
|
Rambabu
|
Rambabu
|
1748005049WL004023
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
No Such Account
|
1038
|
MP1748005_170622FTO_208111
|
1748005049NRG23170620220151186
|
473634945
|
17/06/2022
|
Rambabu
|
Rambabu
|
1748005049WL004023
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
No Such Account
|
1039
|
MP1748005_250722APB_FTO_283909
|
1748005048NRG23250720220202455
|
485960121
|
25/07/2022
|
savita
|
savita
|
1748005048WL006853
|
00354
|
PUNB0214400
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
MP1748005_250722APB_FTO_283909
|
1748005048NRG23250720220202453
|
485960121
|
25/07/2022
|
ashok
|
ashok
|
1748005048WL006852
|
00354
|
PUNB0214400
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
MP1748005_131022APB_FTO_457983
|
1748005046NRG23131020220270755
|
672360295
|
13/10/2022
|
Shivjeet Singh Rajput
|
Shivjeet Singh Rajput
|
1748005046WL018117
|
00354
|
PUNB0138700
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
MP1748005_240223APB_FTO_682134
|
1748005044NRG23230220230434680
|
690216626
|
24/02/2023
|
Badam singh ahirwar
|
Badam singh ahirwar
|
1748005044WL033356
|
00354
|
PUNB0138700
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
MP1748005_130223APB_FTO_674228
|
1748005044NRG23120220230428751
|
043213829
|
13/02/2023
|
HARIOM
|
HARIOM
|
1748005044WL032489
|
00089
|
CBIN0283380
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
MP1748005_200123FTO_645072
|
1748005042NRG23161220220357987
|
887402839
|
20/01/2023
|
mona
|
mona
|
1748005WL0026123
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1045
|
MP1748005_200123FTO_645072
|
1748005042NRG23161220220357986
|
887402839
|
20/01/2023
|
manoj
|
manoj
|
1748005WL0026123
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1046
|
MP1748005_030822FTO_304566
|
1748005039NRG22261120210735319
|
481683212
|
03/08/2022
|
Radheshyam
|
Radheshyam
|
1748005WL019968
|
00415
|
SBIN0050895
|
1158
|
16/08/2022
|
No Such Account
|
1047
|
MP1748005_030822FTO_304566
|
1748005039NRG22111120210703940
|
481683212
|
03/08/2022
|
Radheshyam
|
Radheshyam
|
1748005WL018724
|
00415
|
SBIN0050895
|
1158
|
16/08/2022
|
No Such Account
|
1048
|
MP1748005_220123APB_FTO_647674
|
1748005038NRG23220120230410225
|
887343866
|
22/01/2023
|
Lata Yadav
|
Lata Yadav
|
1748005038WL030508
|
00032
|
UTIB0001208
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1049
|
MP1748002_170822FTO_337339
|
1748002052NRG23170820220219766
|
697494316
|
17/08/2022
|
rati koli
|
rati koli
|
1748002052WL009445
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Account closed
|
1050
|
MP1748002_240822FTO_354577
|
1748002048NRG23240820220224937
|
709994678
|
24/08/2022
|
Dinesh Yadav
|
Dinesh Yadav
|
1748002048WL010303
|
00354
|
PUNB0985300
|
1224
|
30/08/2022
|
No Such Account
|
1051
|
MP1748002_270922APB_FTO_427210
|
1748002044NRG23270920220252663
|
414583433
|
27/09/2022
|
mukesh
|
mukesh
|
1748002044WL015629
|
00048
|
BKID0009065
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
MP1748002_220822APB_FTO_349348
|
1748002044NRG23220820220223081
|
692671374
|
22/08/2022
|
RAMSWROOP
|
RAMSWROOP
|
1748002044WL009969
|
00415
|
SBIN0030080
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
MP1748002_200622APB_FTO_212927
|
1748002044NRG23180620220153350
|
486130449
|
20/06/2022
|
RAMSWRUP
|
RAMSWRUP
|
1748002044WL004141
|
00168
|
ICIC0000538
|
1224
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
MP1748002_080822APB_FTO_319973
|
1748002043NRG23080820220213814
|
624305500
|
08/08/2022
|
attu
|
attu
|
1748002043WL008436
|
00089
|
CBIN0284508
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
MP1748002_270922APB_FTO_427210
|
1748002037NRG23270920220252299
|
414583433
|
27/09/2022
|
ramsingh
|
ramsingh
|
1748002037WL015558
|
00415
|
SBIN0030080
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
MP1748002_080822APB_FTO_319973
|
1748002037NRG23080820220214331
|
624305500
|
08/08/2022
|
joraval
|
joraval
|
1748002037WL008521
|
00415
|
SBIN0030080
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
MP1748002_031022FTO_441357
|
1748002037NRG23021020220258519
|
452535090
|
03/10/2022
|
goddi bai
|
goddi bai
|
1748002037WL016340
|
00415
|
SBIN0030080
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1058
|
MP1748002_231022APB_FTO_477294
|
1748002032NRG23221020220281399
|
828575014
|
23/10/2022
|
Jagram singh
|
Jagram singh
|
1748002032WL019117
|
00415
|
SBIN0030325
|
2448
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
MP1748002_231022APB_FTO_477294
|
1748002032NRG23221020220281398
|
828575014
|
23/10/2022
|
Jagram singh
|
Jagram singh
|
1748002032WL019117
|
00415
|
SBIN0030325
|
2448
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
MP1748002_231022APB_FTO_477294
|
1748002027NRG23221020220280884
|
828575014
|
23/10/2022
|
Lalliram Chidar
|
Lalliram Chidar
|
1748002027WL019061
|
00354
|
PUNB0002700
|
1020
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
MP1748002_101022APB_FTO_452719
|
1748002027NRG23091020220266028
|
578414658
|
10/10/2022
|
Lalliram Chidar
|
Lalliram Chidar
|
1748002027WL017477
|
00354
|
PUNB0002700
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
MP1748002_170622FTO_208857
|
1748002026NRG23170620220151908
|
473520764
|
17/06/2022
|
Arjun
|
Arjun
|
1748002026WL004072
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
No Such Account
|
1063
|
MP1748002_210822APB_FTO_346100
|
1748002022NRG23210820220222570
|
693233673
|
21/08/2022
|
balram
|
balram
|
1748002022WL009854
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
MP1748002_151022APB_FTO_461890
|
1748002017NRG23141020220272039
|
659790092
|
15/10/2022
|
seetaram lodhi
|
seetaram lodhi
|
1748002017WL018229
|
00349
|
PSIB0000644
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
MP1748002_101022APB_FTO_452719
|
1748002017NRG23101020220266418
|
578414658
|
10/10/2022
|
seetaram lodhi
|
seetaram lodhi
|
1748002017WL017542
|
00349
|
PSIB0000644
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
MP1748002_060522FTO_106275
|
1748002017NRG23030520220040536
|
697063673
|
06/05/2022
|
Ravi kumar lodhi
|
Ravi kumar lodhi
|
1748002017WL001324
|
00688
|
FINO0001001
|
1224
|
14/05/2022
|
A/c Blocked or Frozen
|
1067
|
MP1748002_060522FTO_106275
|
1748002017NRG23030520220040530
|
697063673
|
06/05/2022
|
gajendra sen
|
gajendra sen
|
1748002017WL001324
|
00688
|
FINO0001001
|
1224
|
14/05/2022
|
A/c Blocked or Frozen
|
1068
|
MP1748002_060522FTO_106275
|
1748002017NRG23030520220040527
|
697063673
|
06/05/2022
|
rajkumar lodhi
|
rajkumar lodhi
|
1748002017WL001324
|
00688
|
FINO0001001
|
1224
|
14/05/2022
|
A/c Blocked or Frozen
|
1069
|
MP1748002_230323APB_FTO_724163
|
1748002014NRG23230320230454748
|
730551283
|
23/03/2023
|
rajkumar lodhi
|
rajkumar lodhi
|
1748002014WL035192
|
00691
|
IPOS0000001
|
1224
|
31/03/2023
|
A/c Blocked or Frozen
|
1070
|
MP1748002_230323APB_FTO_724163
|
1748002014NRG23230320230454741
|
730551283
|
23/03/2023
|
sultan
|
sultan
|
1748002014WL035192
|
00415
|
SBIN0030080
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
MP1748002_230323APB_FTO_724163
|
1748002014NRG23230320230454721
|
730551283
|
23/03/2023
|
pratipal
|
pratipal
|
1748002014WL035192
|
00415
|
SBIN0030080
|
1224
|
31/03/2023
|
A/c Blocked or Frozen
|
1072
|
MP1748002_160722FTO_264315
|
1748002005NRG23150720220194598
|
104878121
|
16/07/2022
|
ANIL
|
ANIL
|
1748002005WL005957
|
00689
|
AUBL0002308
|
1224
|
25/07/2022
|
Account Description Does not Tally
|
1073
|
MP1748002_101022APB_FTO_452719
|
1748002003NRG23101020220266307
|
578414658
|
10/10/2022
|
bhogiram
|
bhogiram
|
1748002003WL017507
|
00415
|
SBIN0030325
|
2448
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
MP1748002_151022APB_FTO_461890
|
1748002001NRG23141020220272208
|
659790092
|
15/10/2022
|
Raj bai
|
Raj bai
|
1748002001WL018264
|
00048
|
BKID0009065
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
MP1748002_050922APB_FTO_378331
|
1748002001NRG23040920220231931
|
379633149
|
05/09/2022
|
Raj bai
|
Raj bai
|
1748002001WL011760
|
00048
|
BKID0009065
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
MP1748001_290522APB_FTO_161852
|
1748001085NRG23290520220092396
|
115322392
|
29/05/2022
|
ramsingh
|
ramsingh
|
1748001085WL002657
|
00415
|
SBIN0030120
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
MP1748001_040622APB_FTO_179583
|
1748001085NRG23040620220111256
|
260100761
|
04/06/2022
|
ramsingh
|
ramsingh
|
1748001085WL003050
|
00415
|
SBIN0030120
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
MP1748001_281022FTO_484878
|
1748001082NRG23271020220285040
|
028252935
|
28/10/2022
|
Prag Bai
|
Prag Bai
|
1748001082WL019623
|
00555
|
YESB0CMSNOC
|
1224
|
07/11/2022
|
No Such Account
|
1079
|
MP1748001_281022FTO_484878
|
1748001082NRG23271020220285039
|
028252935
|
28/10/2022
|
chandralekha yadav
|
chandralekha yadav
|
1748001082WL019623
|
00555
|
YESB0CMSNOC
|
1224
|
07/11/2022
|
No Such Account
|
1080
|
MP1748001_281022FTO_484878
|
1748001082NRG23271020220285038
|
028252935
|
28/10/2022
|
Sumankant Yadav
|
Sumankant Yadav
|
1748001082WL019623
|
00555
|
YESB0CMSNOC
|
1224
|
07/11/2022
|
No Such Account
|
1081
|
MP1748001_281022FTO_484878
|
1748001082NRG23271020220285037
|
028252935
|
28/10/2022
|
Pooja Yadav
|
Pooja Yadav
|
1748001082WL019623
|
00555
|
YESB0CMSNOC
|
1224
|
07/11/2022
|
No Such Account
|
1082
|
MP1748001_281022FTO_484878
|
1748001082NRG23271020220285036
|
028252935
|
28/10/2022
|
Rampal Yadav
|
Rampal Yadav
|
1748001082WL019623
|
00555
|
YESB0CMSNOC
|
1224
|
07/11/2022
|
No Such Account
|
1083
|
MP1748001_281022FTO_484878
|
1748001082NRG23271020220285035
|
028252935
|
28/10/2022
|
Jasoda Pal
|
Jasoda Pal
|
1748001082WL019623
|
00555
|
YESB0000762
|
1224
|
07/11/2022
|
No Such Account
|
1084
|
MP1748001_281022FTO_484878
|
1748001082NRG23271020220285034
|
028252935
|
28/10/2022
|
Dhanu Pal
|
Dhanu Pal
|
1748001082WL019623
|
00555
|
YESB0000762
|
1224
|
07/11/2022
|
No Such Account
|
1085
|
MP1748001_281022FTO_484878
|
1748001082NRG23271020220285033
|
028252935
|
28/10/2022
|
Babli
|
Babli
|
1748001082WL019623
|
00555
|
YESB0CMSNOC
|
1224
|
07/11/2022
|
No Such Account
|
1086
|
MP1748005_310123FTO_661919
|
1748005055NRG23310120230419401
|
885682842
|
31/01/2023
|
Jitendra
|
Jitendra
|
1748005055WL031400
|
00553
|
INDB0000042
|
1224
|
15/02/2023
|
No Such Account
|
1087
|
MP1748001_281022FTO_484878
|
1748001082NRG23271020220285032
|
028252935
|
28/10/2022
|
sunil Banskar
|
sunil Banskar
|
1748001082WL019623
|
00555
|
YESB0CMSNOC
|
1224
|
07/11/2022
|
No Such Account
|
1088
|
MP1748001_281022FTO_484878
|
1748001082NRG23271020220285031
|
028252935
|
28/10/2022
|
Kamta Bai
|
Kamta Bai
|
1748001082WL019623
|
00555
|
YESB0CMSNOC
|
1224
|
07/11/2022
|
No Such Account
|
1089
|
MP1748001_281022FTO_484878
|
1748001082NRG23271020220285030
|
028252935
|
28/10/2022
|
Ashok Adiwasi
|
Ashok Adiwasi
|
1748001082WL019623
|
00555
|
YESB0CMSNOC
|
1224
|
07/11/2022
|
No Such Account
|
1090
|
MP1748001_281022FTO_484878
|
1748001082NRG23271020220285029
|
028252935
|
28/10/2022
|
Arvind Mehetar
|
Arvind Mehetar
|
1748001082WL019623
|
00555
|
YESB0CMSNOC
|
1224
|
07/11/2022
|
No Such Account
|
1091
|
MP1748001_281022FTO_484878
|
1748001082NRG23271020220285028
|
028252935
|
28/10/2022
|
Mohar Bai
|
Mohar Bai
|
1748001082WL019623
|
00555
|
YESB0CMSNOC
|
1224
|
07/11/2022
|
No Such Account
|
1092
|
MP1748001_281022FTO_484878
|
1748001082NRG23271020220285027
|
028252935
|
28/10/2022
|
Dharmendra Banskar
|
Dharmendra Banskar
|
1748001082WL019623
|
00555
|
YESB0CMSNOC
|
1224
|
07/11/2022
|
No Such Account
|
1093
|
MP1748001_281022FTO_484878
|
1748001082NRG23271020220285026
|
028252935
|
28/10/2022
|
Joyti
|
Joyti
|
1748001082WL019623
|
00555
|
YESB0CMSNOC
|
1224
|
07/11/2022
|
No Such Account
|
1094
|
MP1748001_281022FTO_484878
|
1748001082NRG23271020220285025
|
028252935
|
28/10/2022
|
Ravindra Banskar
|
Ravindra Banskar
|
1748001082WL019623
|
00555
|
YESB0CMSNOC
|
1224
|
07/11/2022
|
No Such Account
|
1095
|
MP1748001_281022FTO_484878
|
1748001082NRG23271020220285024
|
028252935
|
28/10/2022
|
ramlesh
|
ramlesh
|
1748001082WL019623
|
00555
|
YESB0CMSNOC
|
1224
|
07/11/2022
|
No Such Account
|
1096
|
MP1748001_281022FTO_484878
|
1748001082NRG23271020220285023
|
028252935
|
28/10/2022
|
Ramkishan
|
Ramkishan
|
1748001082WL019623
|
00555
|
YESB0CMSNOC
|
1224
|
07/11/2022
|
No Such Account
|
1097
|
MP1748001_281022FTO_484878
|
1748001082NRG23271020220285022
|
028252935
|
28/10/2022
|
Shivkumar Chidar
|
Shivkumar Chidar
|
1748001082WL019623
|
00555
|
YESB0000762
|
1224
|
07/11/2022
|
No Such Account
|
1098
|
MP1748001_041122FTO_495596
|
1748001082NRG23041120220291140
|
186959552
|
04/11/2022
|
Pradip
|
Pradip
|
1748001082WL020242
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
1099
|
MP1748001_041122FTO_495596
|
1748001082NRG23041120220291139
|
186959552
|
04/11/2022
|
Diksha
|
Diksha
|
1748001082WL020242
|
00555
|
YESB0000762
|
1224
|
16/11/2022
|
No Such Account
|
1100
|
MP1748001_041122FTO_495596
|
1748001082NRG23041120220291138
|
186959552
|
04/11/2022
|
Ramver
|
Ramver
|
1748001082WL020242
|
00555
|
YESB0000762
|
1224
|
16/11/2022
|
No Such Account
|
1101
|
MP1748001_041122FTO_495596
|
1748001082NRG23041120220291137
|
186959552
|
04/11/2022
|
Brijesh Bai
|
Brijesh Bai
|
1748001082WL020242
|
00555
|
YESB0000762
|
1224
|
16/11/2022
|
No Such Account
|
1102
|
MP1748001_041122FTO_495596
|
1748001082NRG23041120220291136
|
186959552
|
04/11/2022
|
Bhanupratap
|
Bhanupratap
|
1748001082WL020242
|
00555
|
YESB0000762
|
1224
|
16/11/2022
|
No Such Account
|
1103
|
MP1748001_041122FTO_495596
|
1748001082NRG23041120220291135
|
186959552
|
04/11/2022
|
Bhart yadav
|
Bhart yadav
|
1748001082WL020242
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
1104
|
MP1748001_041122FTO_495596
|
1748001082NRG23041120220291134
|
186959552
|
04/11/2022
|
Akhlesh Bai Yadav
|
Akhlesh Bai Yadav
|
1748001082WL020242
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
1105
|
MP1748001_041122FTO_495596
|
1748001082NRG23041120220291133
|
186959552
|
04/11/2022
|
Golu
|
Golu
|
1748001082WL020242
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
1106
|
MP1748001_041122FTO_495596
|
1748001082NRG23041120220291132
|
186959552
|
04/11/2022
|
Mukesh
|
Mukesh
|
1748001082WL020242
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
1107
|
MP1748001_041122FTO_495596
|
1748001082NRG23041120220291131
|
186959552
|
04/11/2022
|
Rahul
|
Rahul
|
1748001082WL020242
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
1108
|
MP1748001_041122FTO_495596
|
1748001082NRG23041120220291130
|
186959552
|
04/11/2022
|
Sandeep Yadav
|
Sandeep Yadav
|
1748001082WL020242
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
1109
|
MP1748001_041122FTO_495596
|
1748001082NRG23041120220291129
|
186959552
|
04/11/2022
|
Rajkumari
|
Rajkumari
|
1748001082WL020242
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
1110
|
MP1748001_041122FTO_495596
|
1748001082NRG23041120220291128
|
186959552
|
04/11/2022
|
Shivkumari Yadav
|
Shivkumari Yadav
|
1748001082WL020242
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
1111
|
MP1748001_041122FTO_495596
|
1748001082NRG23041120220291127
|
186959552
|
04/11/2022
|
Shivani Yadav
|
Shivani Yadav
|
1748001082WL020242
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
1112
|
MP1748001_041122FTO_495596
|
1748001082NRG23041120220291126
|
186959552
|
04/11/2022
|
Nadni Yadav
|
Nadni Yadav
|
1748001082WL020242
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
1113
|
MP1748001_041122FTO_495596
|
1748001082NRG23041120220291125
|
186959552
|
04/11/2022
|
Vijay
|
Vijay
|
1748001082WL020242
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
1114
|
MP1748001_041122FTO_495596
|
1748001082NRG23041120220291124
|
186959552
|
04/11/2022
|
Dev Kumari
|
Dev Kumari
|
1748001082WL020242
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
1115
|
MP1748001_041122FTO_495596
|
1748001082NRG23041120220291029
|
186959552
|
04/11/2022
|
Prag Bai
|
Prag Bai
|
1748001082WL020230
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
1116
|
MP1748001_041122FTO_495596
|
1748001082NRG23041120220291028
|
186959552
|
04/11/2022
|
chandralekha yadav
|
chandralekha yadav
|
1748001082WL020230
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
1117
|
MP1748001_041122FTO_495596
|
1748001082NRG23041120220291027
|
186959552
|
04/11/2022
|
Sumankant Yadav
|
Sumankant Yadav
|
1748001082WL020230
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
1118
|
MP1748001_041122FTO_495596
|
1748001082NRG23041120220291026
|
186959552
|
04/11/2022
|
Pooja Yadav
|
Pooja Yadav
|
1748001082WL020230
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
1119
|
MP1748001_041122FTO_495596
|
1748001082NRG23041120220291025
|
186959552
|
04/11/2022
|
Rampal Yadav
|
Rampal Yadav
|
1748001082WL020230
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
1120
|
MP1748001_041122FTO_495596
|
1748001082NRG23041120220291024
|
186959552
|
04/11/2022
|
Jasoda Pal
|
Jasoda Pal
|
1748001082WL020230
|
00555
|
YESB0000762
|
1224
|
16/11/2022
|
No Such Account
|
1121
|
MP1748001_041122FTO_495596
|
1748001082NRG23041120220291023
|
186959552
|
04/11/2022
|
Dhanu Pal
|
Dhanu Pal
|
1748001082WL020230
|
00555
|
YESB0000762
|
1224
|
16/11/2022
|
No Such Account
|
1122
|
MP1748001_041122FTO_495596
|
1748001082NRG23041120220291022
|
186959552
|
04/11/2022
|
Babli
|
Babli
|
1748001082WL020230
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
1123
|
MP1748001_041122FTO_495596
|
1748001082NRG23041120220291021
|
186959552
|
04/11/2022
|
sunil Banskar
|
sunil Banskar
|
1748001082WL020230
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
1124
|
MP1748001_041122FTO_495596
|
1748001082NRG23041120220291020
|
186959552
|
04/11/2022
|
Kamta Bai
|
Kamta Bai
|
1748001082WL020230
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
1125
|
MP1748001_041122FTO_495596
|
1748001082NRG23041120220291019
|
186959552
|
04/11/2022
|
Ashok Adiwasi
|
Ashok Adiwasi
|
1748001082WL020230
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
1126
|
MP1748001_041122FTO_495596
|
1748001082NRG23041120220291018
|
186959552
|
04/11/2022
|
Arvind Mehetar
|
Arvind Mehetar
|
1748001082WL020230
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
1127
|
MP1748001_041122FTO_495596
|
1748001082NRG23041120220291017
|
186959552
|
04/11/2022
|
Mohar Bai
|
Mohar Bai
|
1748001082WL020230
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
1128
|
MP1748001_041122FTO_495596
|
1748001082NRG23041120220291016
|
186959552
|
04/11/2022
|
Dharmendra Banskar
|
Dharmendra Banskar
|
1748001082WL020230
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
1129
|
MP1748001_041122FTO_495596
|
1748001082NRG23041120220291015
|
186959552
|
04/11/2022
|
Joyti
|
Joyti
|
1748001082WL020230
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
1130
|
MP1748001_041122FTO_495596
|
1748001082NRG23041120220291014
|
186959552
|
04/11/2022
|
Ravindra Banskar
|
Ravindra Banskar
|
1748001082WL020230
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
1131
|
MP1748001_041122FTO_495596
|
1748001082NRG23041120220291013
|
186959552
|
04/11/2022
|
ramlesh
|
ramlesh
|
1748001082WL020230
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
1132
|
MP1748001_041122FTO_495596
|
1748001082NRG23041120220291012
|
186959552
|
04/11/2022
|
Ramkishan
|
Ramkishan
|
1748001082WL020230
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
1133
|
MP1748001_041122FTO_495596
|
1748001082NRG23041120220291011
|
186959552
|
04/11/2022
|
Shivkumar Chidar
|
Shivkumar Chidar
|
1748001082WL020230
|
00555
|
YESB0000762
|
1224
|
16/11/2022
|
No Such Account
|
1134
|
MP1748001_251122FTO_534774
|
1748001077NRG23241120220321321
|
628257833
|
25/11/2022
|
Dharmendra
|
Dharmendra
|
1748001077WL023090
|
00415
|
SBIN0030112
|
1224
|
09/12/2022
|
Account closed
|
1135
|
MP1748001_230323APB_FTO_725035
|
1748001073NRG23230320230454956
|
794379903
|
23/03/2023
|
nandlal
|
nandlal
|
1748001073WL035209
|
00415
|
SBIN0030112
|
612
|
30/03/2023
|
A/c Blocked or Frozen
|
1136
|
MP1748001_261122APB_FTO_538873
|
1748001072NRG23261120220324031
|
628231168
|
26/11/2022
|
NEERAJ KUSHWAH
|
NEERAJ KUSHWAH
|
1748001072WL023303
|
00354
|
PUNB0313900
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
MP1748001_211222FTO_593959
|
1748001069NRG23211220220365382
|
034775801
|
21/12/2022
|
Rohit Yadav
|
Rohit Yadav
|
1748001069WL026757
|
00078
|
CNRB0004140
|
1224
|
27/12/2022
|
No Such Account
|
1138
|
MP1748001_300123APB_FTO_660319
|
1748001054NRG23300120230418449
|
885807381
|
30/01/2023
|
BALBEER SINGH
|
BALBEER SINGH
|
1748001054WL031279
|
00462
|
UCBA0002360
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
MP1748001_150123APB_FTO_634141
|
1748001054NRG23140120230402768
|
004612448
|
15/01/2023
|
BALBEER SINGH
|
BALBEER SINGH
|
1748001054WL029751
|
00462
|
UCBA0002360
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
MP1748001_091222FTO_572667
|
1748001048NRG23091220220345331
|
764626134
|
09/12/2022
|
latura
|
latura
|
1748001048WL025119
|
00415
|
SBIN0030323
|
2040
|
17/12/2022
|
No Such Account
|
1141
|
MP1748001_211222FTO_593959
|
1748001047NRG23201220220365365
|
034775801
|
21/12/2022
|
ashik
|
ashik
|
1748001047WL026753
|
00415
|
SBIN0030323
|
1224
|
27/12/2022
|
Account closed
|
1142
|
MP1748001_290522APB_FTO_161852
|
1748001040NRG23280520220091904
|
115322392
|
29/05/2022
|
bhaiyalal
|
bhaiyalal
|
1748001040WL002638
|
00415
|
SBIN0030323
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
MP1748001_290522APB_FTO_161852
|
1748001040NRG23280520220091898
|
115322392
|
29/05/2022
|
MUKESH
|
MUKESH
|
1748001040WL002638
|
00415
|
SBIN0030112
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
MP1748001_290522APB_FTO_161852
|
1748001040NRG23280520220091872
|
115322392
|
29/05/2022
|
MOHAN ADIVASI
|
MOHAN ADIVASI
|
1748001040WL002638
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
MP1748001_251222FTO_601601
|
1748001021NRG23251220220371715
|
033023818
|
25/12/2022
|
Jetindra singh
|
Jetindra singh
|
1748001021WL027285
|
00354
|
PUNB0313900
|
1224
|
17/02/2023
|
No Such Account
|
1146
|
MP1748001_251222FTO_601601
|
1748001020NRG23251220220372457
|
033023818
|
25/12/2022
|
shivam yadav
|
shivam yadav
|
1748001020WL027346
|
00554
|
KKBK0005911
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1147
|
MP1748001_251222FTO_601601
|
1748001020NRG23251220220371739
|
033023818
|
25/12/2022
|
shivam yadav
|
shivam yadav
|
1748001020WL027287
|
00554
|
KKBK0005911
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1148
|
MP1748001_230323FTO_725027
|
1748001020NRG23230320230454915
|
794460664
|
23/03/2023
|
Rani
|
Rani
|
1748001020WL035204
|
00354
|
PUNB0210400
|
1020
|
30/03/2023
|
No Such Account
|
1149
|
MP1748001_300123APB_FTO_660319
|
1748001017NRG23300120230418512
|
885807381
|
30/01/2023
|
Deepak Sharma
|
Deepak Sharma
|
1748001017WL031283
|
00354
|
PUNB0313900
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1150
|
MP1748001_080422FTO_33345
|
1748001010NRG23080420220000614
|
544709878
|
08/04/2022
|
NEERAJ
|
NEERAJ
|
1748001010WL000045
|
00415
|
SBIN0030323
|
1224
|
07/05/2022
|
Account closed
|
1151
|
MP1748001_010223FTO_665095
|
1748001005NRG23010220230422935
|
007735480
|
01/02/2023
|
DWARAKADAS
|
DWARAKADAS
|
1748001005WL031603
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
1152
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316874
|
430714644
|
21/11/2022
|
rina
|
rina
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1153
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316873
|
430714644
|
21/11/2022
|
rina
|
rina
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1154
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316872
|
430714644
|
21/11/2022
|
naresh
|
naresh
|
1748005018WL022684
|
00691
|
IPOS0000001
|
816
|
28/11/2022
|
No Such Account
|
1155
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316871
|
430714644
|
21/11/2022
|
jitendra
|
jitendra
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1156
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316870
|
430714644
|
21/11/2022
|
hiralal
|
hiralal
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1157
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316869
|
430714644
|
21/11/2022
|
mehar
|
mehar
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1158
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316868
|
430714644
|
21/11/2022
|
prem
|
prem
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1159
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316867
|
430714644
|
21/11/2022
|
karma
|
karma
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1160
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316866
|
430714644
|
21/11/2022
|
sher
|
sher
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1161
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316865
|
430714644
|
21/11/2022
|
anand
|
anand
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1162
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316864
|
430714644
|
21/11/2022
|
jamuna
|
jamuna
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1163
|
MP1748005_290922FTO_432634
|
1748005012NRG23290920220255265
|
411613497
|
29/09/2022
|
Kartar Prajapati
|
Kartar Prajapati
|
1748005012WL015997
|
00462
|
UCBA0002360
|
1224
|
07/10/2022
|
No Such Account
|
1164
|
MP1748005_290922FTO_432634
|
1748005012NRG23290920220255264
|
411613497
|
29/09/2022
|
Kartar Prajapati
|
Kartar Prajapati
|
1748005012WL015997
|
00462
|
UCBA0002360
|
1224
|
07/10/2022
|
No Such Account
|
1165
|
MP1748005_290922FTO_432634
|
1748005012NRG23290920220255263
|
411613497
|
29/09/2022
|
Kartar Prajapati
|
Kartar Prajapati
|
1748005012WL015997
|
00462
|
UCBA0002360
|
1224
|
07/10/2022
|
No Such Account
|
1166
|
MP1748005_290922FTO_432634
|
1748005012NRG23290920220255262
|
411613497
|
29/09/2022
|
Amar singh
|
Amar singh
|
1748005012WL015997
|
00462
|
UCBA0002360
|
1224
|
07/10/2022
|
No Such Account
|
1167
|
MP1748005_290922FTO_432634
|
1748005012NRG23290920220255261
|
411613497
|
29/09/2022
|
Amar singh
|
Amar singh
|
1748005012WL015997
|
00462
|
UCBA0002360
|
1224
|
07/10/2022
|
No Such Account
|
1168
|
MP1748005_290922FTO_432634
|
1748005012NRG23290920220255260
|
411613497
|
29/09/2022
|
Amar singh
|
Amar singh
|
1748005012WL015997
|
00462
|
UCBA0002360
|
1224
|
07/10/2022
|
No Such Account
|
1169
|
MP1748005_290922FTO_432634
|
1748005012NRG23290920220255251
|
411613497
|
29/09/2022
|
Ramdayal Prajapati
|
Ramdayal Prajapati
|
1748005012WL015997
|
00462
|
UCBA0002360
|
1224
|
07/10/2022
|
No Such Account
|
1170
|
MP1748005_290922FTO_432634
|
1748005012NRG23290920220255250
|
411613497
|
29/09/2022
|
Ramdayal Prajapati
|
Ramdayal Prajapati
|
1748005012WL015997
|
00462
|
UCBA0002360
|
1224
|
07/10/2022
|
No Such Account
|
1171
|
MP1748005_290922FTO_432634
|
1748005012NRG23290920220255241
|
411613497
|
29/09/2022
|
Lakhan singh yadav
|
Lakhan singh yadav
|
1748005012WL015997
|
00462
|
UCBA0002360
|
1224
|
07/10/2022
|
No Such Account
|
1172
|
MP1748005_290922FTO_432634
|
1748005012NRG23290920220255240
|
411613497
|
29/09/2022
|
Lakhan singh yadav
|
Lakhan singh yadav
|
1748005012WL015997
|
00462
|
UCBA0002360
|
1224
|
07/10/2022
|
No Such Account
|
1173
|
MP1748005_290922FTO_432634
|
1748005012NRG23290920220255239
|
411613497
|
29/09/2022
|
Lakhan singh yadav
|
Lakhan singh yadav
|
1748005012WL015997
|
00462
|
UCBA0002360
|
1224
|
07/10/2022
|
No Such Account
|
1174
|
MP1748005_290922FTO_432634
|
1748005012NRG23290920220255225
|
411613497
|
29/09/2022
|
Monu sharma
|
Monu sharma
|
1748005012WL015997
|
00462
|
UCBA0002360
|
1020
|
07/10/2022
|
No Such Account
|
1175
|
MP1748005_290922FTO_432634
|
1748005012NRG23290920220255224
|
411613497
|
29/09/2022
|
Monu sharma
|
Monu sharma
|
1748005012WL015997
|
00462
|
UCBA0002360
|
1020
|
07/10/2022
|
No Such Account
|
1176
|
MP1748005_290922FTO_432581
|
1748005012NRG23290920220255192
|
411591643
|
29/09/2022
|
Jandel Singh Bagdi
|
Jandel Singh Bagdi
|
1748005012WL015994
|
00462
|
UCBA0002360
|
1224
|
07/10/2022
|
No Such Account
|
1177
|
MP1748005_290922FTO_432581
|
1748005012NRG23290920220255191
|
411591643
|
29/09/2022
|
Jandel Singh Bagdi
|
Jandel Singh Bagdi
|
1748005012WL015994
|
00462
|
UCBA0002360
|
1224
|
07/10/2022
|
No Such Account
|
1178
|
MP1748005_290922FTO_432581
|
1748005012NRG23290920220255189
|
411591643
|
29/09/2022
|
raajdhar prajapati
|
raajdhar prajapati
|
1748005012WL015994
|
00462
|
UCBA0002360
|
1224
|
07/10/2022
|
No Such Account
|
1179
|
MP1748005_290922FTO_432581
|
1748005012NRG23290920220255188
|
411591643
|
29/09/2022
|
raajdhar prajapati
|
raajdhar prajapati
|
1748005012WL015994
|
00462
|
UCBA0002360
|
1224
|
07/10/2022
|
No Such Account
|
1180
|
MP1748005_070722FTO_246897
|
1748005010NRG23070720220184618
|
789019370
|
07/07/2022
|
Mana bai
|
Mana bai
|
1748005010WL005357
|
00688
|
FINO0001446
|
1224
|
12/07/2022
|
Account closed
|
1181
|
MP1748005_070722FTO_246897
|
1748005010NRG23070720220184617
|
789019370
|
07/07/2022
|
Govind Singh
|
Govind Singh
|
1748005010WL005357
|
00688
|
FINO0001446
|
1224
|
12/07/2022
|
Account closed
|
1182
|
MP1748005_261222APB_FTO_602838
|
1748005003NRG23261220220373947
|
031595457
|
26/12/2022
|
Manoj
|
Manoj
|
1748005003WL027493
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
Account closed
|
1183
|
MP1748005_251222FTO_600691
|
1748005001NRG23251220220372432
|
033603884
|
25/12/2022
|
Asha bai
|
Asha bai
|
1748005001WL027340
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1184
|
MP1748005_251222FTO_600691
|
1748005001NRG23251220220372431
|
033603884
|
25/12/2022
|
Asha bai
|
Asha bai
|
1748005001WL027340
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1185
|
MP1748005_311222APB_FTO_609537
|
1748005000NRG23311220220384150
|
025432733
|
31/12/2022
|
Rampal Yadav
|
Rampal Yadav
|
1748005WL028229
|
00032
|
UTIB0001208
|
1020
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1186
|
MP1748005_311222APB_FTO_609537
|
1748005000NRG23311220220384147
|
025432733
|
31/12/2022
|
Ramkumar
|
Ramkumar
|
1748005WL028229
|
00032
|
UTIB0001208
|
1020
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1187
|
MP1748005_311222APB_FTO_609537
|
1748005000NRG23311220220384144
|
025432733
|
31/12/2022
|
Maniram
|
Maniram
|
1748005WL028229
|
00032
|
UTIB0001208
|
1020
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1188
|
MP1748005_311222APB_FTO_609537
|
1748005000NRG23311220220384142
|
025432733
|
31/12/2022
|
Rubi yadav
|
Rubi yadav
|
1748005WL028229
|
00032
|
UTIB0001208
|
1020
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1189
|
MP1748005_311222APB_FTO_609537
|
1748005000NRG23311220220383730
|
025432733
|
31/12/2022
|
HARIOM
|
HARIOM
|
1748005WL028208
|
00089
|
CBIN0283380
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
MP1748005_310822APB_FTO_367650
|
1748005000NRG23310820220228825
|
388664546
|
31/08/2022
|
shivkumar
|
shivkumar
|
1748005WL011123
|
00415
|
SBIN0005089
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
MP1748005_310123APB_FTO_662489
|
1748005000NRG23310120230421060
|
885696381
|
31/01/2023
|
KebalChand
|
KebalChand
|
1748005WL031481
|
00032
|
UTIB0001208
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1192
|
MP1748005_310123FTO_662401
|
1748005000NRG23310120230420960
|
885684312
|
31/01/2023
|
Shivcharan
|
Shivcharan
|
1748005WL031474
|
00415
|
SBIN0030082
|
1224
|
15/02/2023
|
Account closed
|
1193
|
MP1748005_310123FTO_662401
|
1748005000NRG23310120230420905
|
885684312
|
31/01/2023
|
Parmal
|
Parmal
|
1748005WL031471
|
00354
|
PUNB0313500
|
1224
|
15/02/2023
|
Account closed
|
1194
|
MP1748005_310123FTO_662401
|
1748005000NRG23310120230420904
|
885684312
|
31/01/2023
|
Parmal
|
Parmal
|
1748005WL031471
|
00354
|
PUNB0313500
|
1224
|
15/02/2023
|
Account closed
|
1195
|
MP1748005_300922FTO_435497
|
1748005000NRG23300920220257047
|
411153806
|
30/09/2022
|
vishvir
|
vishvir
|
1748005WL016142
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
1196
|
MP1748005_300922FTO_435497
|
1748005000NRG23300920220257046
|
411153806
|
30/09/2022
|
vishvir
|
vishvir
|
1748005WL016142
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
1197
|
MP1748005_180622FTO_210980
|
1748005000NRG23300520220095471
|
453071884
|
18/06/2022
|
Chhotelal
|
Chhotelal
|
1748005WL0002724
|
00354
|
PUNB0214400
|
1224
|
07/10/2022
|
No Such Account
|
1198
|
MP1748007_230123APB_FTO_648485
|
1748007016NRG23230120230411410
|
887317435
|
23/01/2023
|
ARAM BAI
|
ARAM BAI
|
1748007016WL030602
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
MP1748007_230123APB_FTO_648485
|
1748007016NRG23230120230411418
|
887317435
|
23/01/2023
|
BAVLESH SINGH YADAV
|
BAVLESH SINGH YADAV
|
1748007016WL030602
|
00089
|
CBIN0283380
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800439
|
207143529
|
07/11/2022
|
Gajendra
|
Gajendra
|
1748007WL022608
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1201
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800440
|
207143529
|
07/11/2022
|
Gajendra
|
Gajendra
|
1748007WL022608
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1202
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800441
|
207143529
|
07/11/2022
|
Gajendra
|
Gajendra
|
1748007WL022608
|
00688
|
FINO0001446
|
386
|
15/11/2022
|
A/c Blocked or Frozen
|
1203
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800442
|
207143529
|
07/11/2022
|
Gajendra
|
Gajendra
|
1748007WL022608
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1204
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800443
|
207143529
|
07/11/2022
|
Gajendra
|
Gajendra
|
1748007WL022608
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1205
|
MP1748005_051222FTO_563460
|
1748005101NRG23051220220338687
|
666301760
|
05/12/2022
|
Bhagwan singh
|
Bhagwan singh
|
1748005101WL024593
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1206
|
MP1748005_051222FTO_563460
|
1748005101NRG23051220220338686
|
666301760
|
05/12/2022
|
Bhagwan singh
|
Bhagwan singh
|
1748005101WL024593
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1207
|
MP1748005_051222FTO_563460
|
1748005101NRG23051220220338685
|
666301760
|
05/12/2022
|
Sardar singh
|
Sardar singh
|
1748005101WL024593
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1208
|
MP1748005_051222FTO_563460
|
1748005101NRG23051220220338684
|
666301760
|
05/12/2022
|
Sardar singh
|
Sardar singh
|
1748005101WL024593
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1209
|
MP1748005_270223APB_FTO_684068
|
1748005098NRG23270220230436576
|
695804593
|
27/02/2023
|
Rajkumar
|
Rajkumar
|
1748005098WL033647
|
00051
|
MAHB0001849
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
MP1748005_120922FTO_390308
|
1748005098NRG23110920220236982
|
375092591
|
12/09/2022
|
deepak
|
deepak
|
1748005098WL012956
|
00688
|
FINO0001001
|
1020
|
04/10/2022
|
No Such Account
|
1211
|
MP1748005_120922FTO_390308
|
1748005098NRG23110920220236974
|
375092591
|
12/09/2022
|
ARUN
|
ARUN
|
1748005098WL012955
|
00688
|
FINO0001001
|
1020
|
04/10/2022
|
No Such Account
|
1212
|
MP1748005_110622FTO_196142
|
1748005095NRG23110620220138051
|
338783450
|
11/06/2022
|
Savita
|
Savita
|
1748005095WL003623
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
1213
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800444
|
207143529
|
07/11/2022
|
Gajendra
|
Gajendra
|
1748007WL022608
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1214
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800445
|
207143529
|
07/11/2022
|
Gajendra
|
Gajendra
|
1748007WL022608
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1215
|
MP1748005_181222FTO_588738
|
1748005091NRG23171220220360229
|
876710666
|
18/12/2022
|
BABULAL
|
BABULAL
|
1748005091WL026325
|
00051
|
MAHB0001849
|
1224
|
23/12/2022
|
No Such Account
|
1216
|
MP1748005_181222FTO_588738
|
1748005091NRG23171220220360228
|
876710666
|
18/12/2022
|
BABULAL
|
BABULAL
|
1748005091WL026325
|
00051
|
MAHB0001849
|
1224
|
23/12/2022
|
No Such Account
|
1217
|
MP1748005_130123FTO_631432
|
1748005091NRG23130120230401714
|
885090481
|
13/01/2023
|
ABHYSINGH
|
ABHYSINGH
|
1748005091WL029659
|
00051
|
MAHB0001849
|
204
|
14/02/2023
|
No Such Account
|
1218
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800446
|
207143529
|
07/11/2022
|
Gajendra
|
Gajendra
|
1748007WL022608
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1219
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800447
|
207143529
|
07/11/2022
|
Gajendra
|
Gajendra
|
1748007WL022608
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1220
|
MP1748005_170223APB_FTO_677594
|
1748005059NRG23170220230431638
|
207142184
|
17/02/2023
|
Golu
|
Golu
|
1748005059WL032939
|
00032
|
UTIB0001208
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
MP1748007_270622APB_FTO_227099
|
1748007000NRG23270620220172050
|
593335284
|
27/06/2022
|
Vikramsingh
|
Vikramsingh
|
1748007WL004702
|
00468
|
UBIN0542555
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
MP1748007_280622FTO_229032
|
1748007000NRG23270620220172650
|
595376730
|
28/06/2022
|
kashiram
|
kashiram
|
1748007WL004720
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
1223
|
MP1748007_290422FTO_86887
|
1748007000NRG23280420220034668
|
680296923
|
29/04/2022
|
puran
|
puran
|
1748007WL001091
|
00602
|
SBIN0RRMBGB
|
1020
|
13/05/2022
|
No Such Account
|
1224
|
MP1748007_290422FTO_86887
|
1748007000NRG23280420220034669
|
680296923
|
29/04/2022
|
puran
|
puran
|
1748007WL001091
|
00602
|
SBIN0RRMBGB
|
1020
|
13/05/2022
|
No Such Account
|
1225
|
MP1748007_290422FTO_86887
|
1748007000NRG23280420220034673
|
680296923
|
29/04/2022
|
Santosh
|
Santosh
|
1748007WL001091
|
00602
|
SBIN0RRMBGB
|
1020
|
13/05/2022
|
No Such Account
|
1226
|
MP1748007_280522FTO_159922
|
1748007000NRG23280520220091741
|
115874429
|
28/05/2022
|
Moharlal
|
Moharlal
|
1748007WL002633
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
No Such Account
|
1227
|
MP1748007_280522FTO_159922
|
1748007000NRG23280520220091742
|
115874429
|
28/05/2022
|
Moharlal
|
Moharlal
|
1748007WL002633
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
No Such Account
|
1228
|
MP1748007_280522FTO_159922
|
1748007000NRG23280520220091743
|
115874429
|
28/05/2022
|
Chalteram Adiwasi
|
Chalteram Adiwasi
|
1748007WL002633
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
1229
|
MP1748007_280522FTO_159922
|
1748007000NRG23280520220091744
|
115874429
|
28/05/2022
|
Chalteram Adiwasi
|
Chalteram Adiwasi
|
1748007WL002633
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
1230
|
MP1748007_280522FTO_159922
|
1748007000NRG23280520220091771
|
115874429
|
28/05/2022
|
Gobardhan Yadav
|
Gobardhan Yadav
|
1748007WL002633
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
No Such Account
|
1231
|
MP1748007_280522FTO_159922
|
1748007000NRG23280520220091772
|
115874429
|
28/05/2022
|
Rama Bai
|
Rama Bai
|
1748007WL002633
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
No Such Account
|
1232
|
MP1748007_290822FTO_363779
|
1748007000NRG23290820220227330
|
390658066
|
29/08/2022
|
kalyan singh lodhi
|
kalyan singh lodhi
|
1748007WL010830
|
00415
|
SBIN0030084
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1233
|
MP1748007_290822FTO_363779
|
1748007000NRG23290820220227553
|
390658066
|
29/08/2022
|
urmila bai
|
urmila bai
|
1748007WL010862
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
1234
|
MP1748007_280323FTO_731385
|
1748007009NRG23280320230457545
|
873053552
|
28/03/2023
|
Salakram Katariya
|
Salakram Katariya
|
1748007009WL035412
|
00032
|
UTIB0001208
|
1020
|
04/04/2023
|
A/c Blocked or Frozen
|
1235
|
MP1748007_210123APB_FTO_646051
|
1748007010NRG23200120230409621
|
887343629
|
21/01/2023
|
Ramraja
|
Ramraja
|
1748007010WL030432
|
00468
|
UBIN0542555
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800448
|
207143529
|
07/11/2022
|
Gajendra
|
Gajendra
|
1748007WL022608
|
00688
|
FINO0001446
|
386
|
15/11/2022
|
A/c Blocked or Frozen
|
1237
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800449
|
207143529
|
07/11/2022
|
Gajendra
|
Gajendra
|
1748007WL022608
|
00688
|
FINO0001446
|
386
|
15/11/2022
|
A/c Blocked or Frozen
|
1238
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800450
|
207143529
|
07/11/2022
|
Gajendra
|
Gajendra
|
1748007WL022608
|
00688
|
FINO0001446
|
386
|
15/11/2022
|
A/c Blocked or Frozen
|
1239
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800463
|
207143529
|
07/11/2022
|
pawan bai
|
pawan bai
|
1748007WL022608
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1240
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800464
|
207143529
|
07/11/2022
|
pawan bai
|
pawan bai
|
1748007WL022608
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1241
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800465
|
207143529
|
07/11/2022
|
pawan bai
|
pawan bai
|
1748007WL022608
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1242
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800466
|
207143529
|
07/11/2022
|
pawan bai
|
pawan bai
|
1748007WL022608
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1243
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800467
|
207143529
|
07/11/2022
|
pawan bai
|
pawan bai
|
1748007WL022608
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1244
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800468
|
207143529
|
07/11/2022
|
pawan bai
|
pawan bai
|
1748007WL022608
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1245
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800469
|
207143529
|
07/11/2022
|
pawan bai
|
pawan bai
|
1748007WL022608
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1246
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800470
|
207143529
|
07/11/2022
|
pawan bai
|
pawan bai
|
1748007WL022608
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1247
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800471
|
207143529
|
07/11/2022
|
pawan bai
|
pawan bai
|
1748007WL022608
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1248
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800472
|
207143529
|
07/11/2022
|
pawan bai
|
pawan bai
|
1748007WL022608
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1249
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800473
|
207143529
|
07/11/2022
|
bhupendra
|
bhupendra
|
1748007WL022608
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1250
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800474
|
207143529
|
07/11/2022
|
bhupendra
|
bhupendra
|
1748007WL022608
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1251
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800475
|
207143529
|
07/11/2022
|
bhupendra
|
bhupendra
|
1748007WL022608
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1252
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800476
|
207143529
|
07/11/2022
|
bhupendra
|
bhupendra
|
1748007WL022608
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1253
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800477
|
207143529
|
07/11/2022
|
bhupendra
|
bhupendra
|
1748007WL022608
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1254
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800478
|
207143529
|
07/11/2022
|
bhupendra
|
bhupendra
|
1748007WL022608
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1255
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800479
|
207143529
|
07/11/2022
|
bhupendra
|
bhupendra
|
1748007WL022608
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1256
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800480
|
207143529
|
07/11/2022
|
bhupendra
|
bhupendra
|
1748007WL022608
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1257
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800481
|
207143529
|
07/11/2022
|
bhupendra
|
bhupendra
|
1748007WL022608
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1258
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800482
|
207143529
|
07/11/2022
|
bhupendra
|
bhupendra
|
1748007WL022608
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1259
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800483
|
207143529
|
07/11/2022
|
laxmi bai
|
laxmi bai
|
1748007WL022608
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1260
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800484
|
207143529
|
07/11/2022
|
laxmi bai
|
laxmi bai
|
1748007WL022608
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1261
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800485
|
207143529
|
07/11/2022
|
laxmi bai
|
laxmi bai
|
1748007WL022608
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1262
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800486
|
207143529
|
07/11/2022
|
laxmi bai
|
laxmi bai
|
1748007WL022608
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1263
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800487
|
207143529
|
07/11/2022
|
laxmi bai
|
laxmi bai
|
1748007WL022608
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1264
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800488
|
207143529
|
07/11/2022
|
laxmi bai
|
laxmi bai
|
1748007WL022608
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1265
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800489
|
207143529
|
07/11/2022
|
laxmi bai
|
laxmi bai
|
1748007WL022608
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1266
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800490
|
207143529
|
07/11/2022
|
laxmi bai
|
laxmi bai
|
1748007WL022608
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1267
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800491
|
207143529
|
07/11/2022
|
laxmi bai
|
laxmi bai
|
1748007WL022608
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1268
|
MP1748007_071122FTO_498364
|
1748007025NRG22050120220800492
|
207143529
|
07/11/2022
|
laxmi bai
|
laxmi bai
|
1748007WL022608
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1269
|
MP1748007_071122FTO_498364
|
1748007025NRG22261020210673697
|
207143529
|
07/11/2022
|
Gajendra
|
Gajendra
|
1748007WL017373
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1270
|
MP1748007_071122FTO_498364
|
1748007025NRG22261020210673698
|
207143529
|
07/11/2022
|
Gajendra
|
Gajendra
|
1748007WL017373
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1271
|
MP1748007_071122FTO_498364
|
1748007025NRG22261020210673699
|
207143529
|
07/11/2022
|
Gajendra
|
Gajendra
|
1748007WL017373
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1272
|
MP1748007_071122FTO_498364
|
1748007025NRG22261020210673700
|
207143529
|
07/11/2022
|
Gajendra
|
Gajendra
|
1748007WL017373
|
00688
|
FINO0001446
|
1158
|
15/11/2022
|
A/c Blocked or Frozen
|
1273
|
MP1748007_210123APB_FTO_646051
|
1748007032NRG23200120230408914
|
887343629
|
21/01/2023
|
KRISHANPAL
|
KRISHANPAL
|
1748007032WL030379
|
00462
|
UCBA0001153
|
612
|
15/02/2023
|
Account closed
|
1274
|
MP1748007_280522FTO_159922
|
1748007032NRG23230520220076705
|
115874429
|
28/05/2022
|
mansingh
|
mansingh
|
1748007032WL002238
|
00462
|
UCBA0001153
|
1224
|
04/06/2022
|
No Such Account
|
1275
|
MP1748007_280522FTO_159922
|
1748007032NRG23230520220076706
|
115874429
|
28/05/2022
|
savita
|
savita
|
1748007032WL002238
|
00462
|
UCBA0001153
|
1224
|
04/06/2022
|
No Such Account
|
1276
|
MP1748007_250422FTO_74331
|
1748007039NRG23190420220014544
|
558562619
|
25/04/2022
|
Radha
|
Radha
|
1748007039WL000499
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
1277
|
MP1748007_250422FTO_74331
|
1748007039NRG23190420220014545
|
558562619
|
25/04/2022
|
Radha
|
Radha
|
1748007039WL000499
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
1278
|
MP1748007_250422FTO_74331
|
1748007039NRG23190420220014546
|
558562619
|
25/04/2022
|
Radha
|
Radha
|
1748007039WL000499
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
1279
|
MP1748007_250422FTO_74331
|
1748007039NRG23190420220014547
|
558562619
|
25/04/2022
|
Radha
|
Radha
|
1748007039WL000499
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
1280
|
MP1748007_250422FTO_74331
|
1748007039NRG23190420220014548
|
558562619
|
25/04/2022
|
Radha
|
Radha
|
1748007039WL000499
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
1281
|
MP1748007_250422FTO_74331
|
1748007039NRG23190420220014558
|
558562619
|
25/04/2022
|
Savita
|
Savita
|
1748007039WL000499
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
1282
|
MP1748007_250422FTO_74331
|
1748007039NRG23190420220014559
|
558562619
|
25/04/2022
|
Savita
|
Savita
|
1748007039WL000499
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
1283
|
MP1748007_250422FTO_74331
|
1748007039NRG23190420220014560
|
558562619
|
25/04/2022
|
Savita
|
Savita
|
1748007039WL000499
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
1284
|
MP1748007_250422FTO_74331
|
1748007039NRG23190420220014561
|
558562619
|
25/04/2022
|
Savita
|
Savita
|
1748007039WL000499
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
1285
|
MP1748007_250422FTO_74331
|
1748007039NRG23190420220014562
|
558562619
|
25/04/2022
|
Savita
|
Savita
|
1748007039WL000499
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
1286
|
MP1748007_060722APB_FTO_244669
|
1748007040NRG23050720220182664
|
772731557
|
06/07/2022
|
bharat
|
bharat
|
1748007040WL005247
|
00415
|
SBIN0030080
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
MP1748007_060722APB_FTO_244669
|
1748007040NRG23050720220182689
|
772731557
|
06/07/2022
|
Rajpal
|
Rajpal
|
1748007040WL005247
|
00688
|
FINO0001446
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
MP1748007_100722FTO_252138
|
1748007040NRG23080720220185645
|
805889384
|
10/07/2022
|
karan
|
karan
|
1748007040WL005412
|
00688
|
FINO0001446
|
1224
|
13/07/2022
|
No Such Account
|
1289
|
MP1748007_020123APB_FTO_612290
|
1748007040NRG23311220220384817
|
022086251
|
02/01/2023
|
Dharmendra
|
Dharmendra
|
1748007040WL028284
|
00415
|
SBIN0030082
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1290
|
MP1748007_121222FTO_576650
|
1748007048NRG23091220220345916
|
814372765
|
12/12/2022
|
Chinno Lodhi
|
Chinno Lodhi
|
1748007048WL025154
|
00089
|
CBIN0284509
|
1224
|
20/12/2022
|
No Such Account
|
1291
|
MP1748007_251222APB_FTO_600993
|
1748007055NRG23251220220372253
|
033023531
|
25/12/2022
|
suneel lodhi
|
suneel lodhi
|
1748007055WL027324
|
00415
|
SBIN0030084
|
1224
|
17/02/2023
|
Account closed
|
1292
|
MP1748007_020123APB_FTO_612290
|
1748007056NRG23010120230384976
|
022086251
|
02/01/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1748007056WL028296
|
00462
|
UCBA0001289
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
MP1748007_290822FTO_363779
|
1748007070NRG23290820220227538
|
390658066
|
29/08/2022
|
Prem Singh
|
Prem Singh
|
1748007070WL010857
|
00415
|
SBIN0030330
|
1224
|
06/10/2022
|
No Such Account
|
1294
|
MP1748007_100722FTO_252138
|
1748007074NRG23100720220187420
|
805889384
|
10/07/2022
|
Pram Bai
|
Pram Bai
|
1748007074WL005514
|
00415
|
SBIN0030330
|
2448
|
13/07/2022
|
Account closed
|
1295
|
MP1748007_200422FTO_62885
|
1748007076NRG23160420220011073
|
562970108
|
20/04/2022
|
than singh
|
than singh
|
1748007076WL000365
|
00415
|
SBIN0030330
|
1224
|
09/05/2022
|
Account closed
|
1296
|
MP1748007_120422APB_FTO_41676
|
1748007079NRG23110420220002045
|
564350976
|
12/04/2022
|
aabid khan
|
aabid khan
|
1748007079WL000106
|
00415
|
SBIN0030330
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
MP1748007_241222APB_FTO_599332
|
1748007080NRG23231220220369054
|
035249414
|
24/12/2022
|
Tulseeram Ahirwar
|
Tulseeram Ahirwar
|
1748007080WL027019
|
00462
|
UCBA0003082
|
2448
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
MP1748007_031222APB_FTO_559404
|
1748007084NRG23031220220335415
|
675533778
|
03/12/2022
|
Bhura
|
Bhura
|
1748007084WL024321
|
00415
|
SBIN0030084
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
MP1748007_240622APB_FTO_222257
|
1748007097NRG23240620220167728
|
597334065
|
24/06/2022
|
KALYAN SINGH YADAV
|
KALYAN SINGH YADAV
|
1748007097WL004546
|
00468
|
UBIN0542555
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
MP1748007_120123FTO_629339
|
1748007098NRG23110120230400347
|
005392104
|
12/01/2023
|
Dhanpal Kushwah
|
Dhanpal Kushwah
|
1748007098WL029551
|
00045
|
BARB0DBASHO
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1301
|
MP1748005_180622FTO_210980
|
1748005000NRG23300520220095470
|
453071884
|
18/06/2022
|
Chhotelal
|
Chhotelal
|
1748005WL0002724
|
00354
|
PUNB0214400
|
1224
|
07/10/2022
|
No Such Account
|
1302
|
MP1748005_180622FTO_210980
|
1748005000NRG23300520220095469
|
453071884
|
18/06/2022
|
Chhotelal
|
Chhotelal
|
1748005WL0002724
|
00354
|
PUNB0214400
|
1224
|
07/10/2022
|
No Such Account
|
1303
|
MP1748005_180622FTO_210980
|
1748005000NRG23300520220095468
|
453071884
|
18/06/2022
|
Chhotelal
|
Chhotelal
|
1748005WL0002724
|
00354
|
PUNB0214400
|
1224
|
07/10/2022
|
No Such Account
|
1304
|
MP1748005_180622FTO_210980
|
1748005000NRG23300520220095467
|
453071884
|
18/06/2022
|
Rajkumar
|
Rajkumar
|
1748005WL0002724
|
00354
|
PUNB0214400
|
1224
|
07/10/2022
|
No Such Account
|
1305
|
MP1748005_180622FTO_210980
|
1748005000NRG23300520220095466
|
453071884
|
18/06/2022
|
Rajkumar
|
Rajkumar
|
1748005WL0002724
|
00354
|
PUNB0214400
|
1224
|
07/10/2022
|
No Such Account
|
1306
|
MP1748005_180622FTO_210980
|
1748005000NRG23300520220095465
|
453071884
|
18/06/2022
|
Rajkumar
|
Rajkumar
|
1748005WL0002724
|
00354
|
PUNB0214400
|
1224
|
07/10/2022
|
No Such Account
|
1307
|
MP1748005_180622FTO_210980
|
1748005000NRG23300520220095464
|
453071884
|
18/06/2022
|
Raghuveer
|
Raghuveer
|
1748005WL0002724
|
00354
|
PUNB0214400
|
1224
|
07/10/2022
|
No Such Account
|
1308
|
MP1748005_180622FTO_210980
|
1748005000NRG23300520220095463
|
453071884
|
18/06/2022
|
Raghuveer
|
Raghuveer
|
1748005WL0002724
|
00354
|
PUNB0214400
|
1224
|
07/10/2022
|
No Such Account
|
1309
|
MP1748005_290522FTO_162858
|
1748005000NRG23290520220094183
|
115205615
|
29/05/2022
|
Dharmveer
|
Dharmveer
|
1748005WL002689
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
Account closed
|
1310
|
MP1748005_280922FTO_430409
|
1748005000NRG23280920220253726
|
413520016
|
28/09/2022
|
Gopal ji
|
Gopal ji
|
1748005WL0015785
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
1311
|
MP1748005_280922FTO_430409
|
1748005000NRG23280920220253725
|
413520016
|
28/09/2022
|
Gopal
|
Gopal
|
1748005WL0015785
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
1312
|
MP1748005_280922FTO_430409
|
1748005000NRG23280920220253596
|
413520016
|
28/09/2022
|
ramsakhi
|
ramsakhi
|
1748005WL0015760
|
00048
|
BKID0008894
|
1224
|
07/10/2022
|
No Such Account
|
1313
|
MP1748005_280922FTO_430409
|
1748005000NRG23280920220253595
|
413520016
|
28/09/2022
|
ramsakhi
|
ramsakhi
|
1748005WL0015760
|
00048
|
BKID0008894
|
1224
|
07/10/2022
|
No Such Account
|
1314
|
MP1748005_010323APB_FTO_685481
|
1748005000NRG23280220230437326
|
693139606
|
01/03/2023
|
pritam
|
pritam
|
1748005WL033733
|
00354
|
PUNB0138700
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
MP1748005_271222APB_FTO_603829
|
1748005000NRG23271220220375291
|
031478740
|
27/12/2022
|
VISHVEER SINGH
|
VISHVEER SINGH
|
1748005WL027615
|
00354
|
PUNB0313500
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1316
|
MP1748005_270123FTO_655831
|
1748005000NRG23270120230416654
|
887159352
|
27/01/2023
|
Yashwant pal
|
Yashwant pal
|
1748005WL031070
|
00032
|
UTIB0001208
|
1224
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1317
|
MP1748005_250422FTO_75320
|
1748005000NRG23250420220027508
|
557716034
|
25/04/2022
|
Chotu
|
Chotu
|
1748005WL000860
|
00354
|
PUNB0214400
|
1224
|
09/05/2022
|
No Such Account
|
1318
|
MP1748005_250422FTO_75320
|
1748005000NRG23250420220027507
|
557716034
|
25/04/2022
|
Chotu
|
Chotu
|
1748005WL000860
|
00354
|
PUNB0214400
|
1224
|
09/05/2022
|
No Such Account
|
1319
|
MP1748005_250922FTO_422106
|
1748005000NRG23240920220249345
|
416483178
|
25/09/2022
|
Shivkumar
|
Shivkumar
|
1748005WL015179
|
00415
|
SBIN0030082
|
1224
|
07/10/2022
|
Account closed
|
1320
|
MP1748005_250922FTO_422106
|
1748005000NRG23240920220249123
|
416483178
|
25/09/2022
|
Chhatarsingh
|
Chhatarsingh
|
1748005WL015162
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
1321
|
MP1748005_250922FTO_422106
|
1748005000NRG23240920220249105
|
416483178
|
25/09/2022
|
ankita
|
ankita
|
1748005WL015161
|
00554
|
KKBK0005911
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1322
|
MP1748005_230922FTO_419145
|
1748005000NRG23230920220248334
|
417302377
|
23/09/2022
|
Rahul
|
Rahul
|
1748005WL015076
|
00354
|
PUNB0214400
|
1224
|
07/10/2022
|
No Such Account
|
1323
|
MP1748005_230922FTO_419145
|
1748005000NRG23230920220248333
|
417302377
|
23/09/2022
|
Rahul
|
Rahul
|
1748005WL015076
|
00354
|
PUNB0214400
|
1224
|
07/10/2022
|
No Such Account
|
1324
|
MP1748005_230922FTO_419145
|
1748005000NRG23230920220248332
|
417302377
|
23/09/2022
|
Mahesh
|
Mahesh
|
1748005WL015076
|
00354
|
PUNB0214400
|
1224
|
07/10/2022
|
No Such Account
|
1325
|
MP1748005_230922FTO_419145
|
1748005000NRG23230920220248331
|
417302377
|
23/09/2022
|
Mahesh
|
Mahesh
|
1748005WL015076
|
00354
|
PUNB0214400
|
1224
|
07/10/2022
|
No Such Account
|
1326
|
MP1748005_230922FTO_419145
|
1748005000NRG23230920220248260
|
417302377
|
23/09/2022
|
Ranjeet
|
Ranjeet
|
1748005WL015066
|
00688
|
FINO0001446
|
408
|
07/10/2022
|
No Such Account
|
1327
|
MP1748005_210522FTO_143191
|
1748005000NRG23210520220073390
|
002272624
|
21/05/2022
|
Bhanu
|
Bhanu
|
1748005WL002158
|
00703
|
AIRP0000001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
1328
|
MP1748005_200822APB_FTO_344449
|
1748005000NRG23200820220222128
|
694078678
|
20/08/2022
|
Guddi Bai Adiwasi
|
Guddi Bai Adiwasi
|
1748005WL009768
|
00354
|
PUNB0313500
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
MP1748005_010422FTO_4190
|
1748005028NRG22310320220908155
|
567606396
|
01/04/2022
|
halki bai
|
halki bai
|
1748005028WL027979
|
00602
|
SBIN0RRMBGB
|
965
|
09/05/2022
|
No Such Account
|
1330
|
MP1748005_010422FTO_4190
|
1748005028NRG22310320220906972
|
567606396
|
01/04/2022
|
kartik
|
kartik
|
1748005028WL027934
|
00045
|
BARB0DBASHO
|
965
|
09/05/2022
|
A/c Blocked or Frozen
|
1331
|
MP1748005_010422FTO_4190
|
1748005028NRG22310320220906971
|
567606396
|
01/04/2022
|
kartik
|
kartik
|
1748005028WL027934
|
00045
|
BARB0DBASHO
|
965
|
09/05/2022
|
A/c Blocked or Frozen
|
1332
|
MP1748005_010422FTO_4190
|
1748005028NRG22310320220906970
|
567606396
|
01/04/2022
|
Ravi
|
Ravi
|
1748005028WL027934
|
00045
|
BARB0ASHBHO
|
965
|
09/05/2022
|
A/c Blocked or Frozen
|
1333
|
MP1748005_010422FTO_4190
|
1748005028NRG22310320220906969
|
567606396
|
01/04/2022
|
Ravi
|
Ravi
|
1748005028WL027934
|
00045
|
BARB0ASHBHO
|
965
|
09/05/2022
|
A/c Blocked or Frozen
|
1334
|
MP1748005_010422FTO_4190
|
1748005028NRG22310320220906968
|
567606396
|
01/04/2022
|
Ravi
|
Ravi
|
1748005028WL027934
|
00045
|
BARB0ASHBHO
|
965
|
09/05/2022
|
A/c Blocked or Frozen
|
1335
|
MP1748005_010422FTO_4190
|
1748005028NRG22310320220906967
|
567606396
|
01/04/2022
|
Ravi
|
Ravi
|
1748005028WL027934
|
00045
|
BARB0ASHBHO
|
965
|
09/05/2022
|
A/c Blocked or Frozen
|
1336
|
MP1748005_030922APB_FTO_374666
|
1748005026NRG23030920220231323
|
387580474
|
03/09/2022
|
hasen kha
|
hasen kha
|
1748005026WL011620
|
00468
|
UBIN0545023
|
1224
|
06/10/2022
|
Account closed
|
1337
|
MP1748005_121022FTO_456677
|
1748005024NRG23121020220269992
|
590020804
|
12/10/2022
|
bharat
|
bharat
|
1748005WL0018033
|
00048
|
BKID0008894
|
1224
|
15/10/2022
|
No Such Account
|
1338
|
MP1748005_121022FTO_456677
|
1748005024NRG23121020220269991
|
590020804
|
12/10/2022
|
bharat
|
bharat
|
1748005WL0018033
|
00048
|
BKID0008894
|
1224
|
15/10/2022
|
No Such Account
|
1339
|
MP1748007_300822FTO_366983
|
1748007083NRG23300820220228133
|
388885068
|
30/08/2022
|
Kasturi Bai Adivasi
|
Kasturi Bai Adivasi
|
1748007083WL010970
|
00415
|
SBIN0030084
|
2448
|
06/10/2022
|
Account closed
|
1340
|
MP1748007_041122APB_FTO_494276
|
1748007079NRG23031120220290422
|
187716664
|
04/11/2022
|
aabid khan
|
aabid khan
|
1748007079WL020158
|
00691
|
IPOS0000001
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
MP1748007_190822FTO_342688
|
1748007073NRG23190820220221374
|
695841303
|
19/08/2022
|
chandan singh
|
chandan singh
|
1748007073WL009656
|
00415
|
SBIN0030330
|
2448
|
02/09/2022
|
No Such Account
|
1342
|
MP1748007_301222FTO_607723
|
1748007053NRG23291220220379683
|
026847612
|
30/12/2022
|
Shanti bai lodhi
|
Shanti bai lodhi
|
1748007053WL027883
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1343
|
MP1748007_301222FTO_607723
|
1748007053NRG23291220220379668
|
026847612
|
30/12/2022
|
Kousalya bai
|
Kousalya bai
|
1748007053WL027883
|
00415
|
SBIN0030084
|
1224
|
17/02/2023
|
No Such Account
|
1344
|
MP1748007_301222FTO_607723
|
1748007053NRG23291220220379667
|
026847612
|
30/12/2022
|
Udal singh
|
Udal singh
|
1748007053WL027883
|
00415
|
SBIN0030084
|
1224
|
17/02/2023
|
No Such Account
|
1345
|
MP1748007_291222FTO_605720
|
1748007053NRG23291220220378714
|
030294798
|
29/12/2022
|
Mishri bai lodhi
|
Mishri bai lodhi
|
1748007053WL027809
|
00688
|
FINO0001446
|
1020
|
17/02/2023
|
A/c Blocked or Frozen
|
1346
|
MP1748007_291222FTO_605720
|
1748007053NRG23291220220378713
|
030294798
|
29/12/2022
|
Khalak singh lodhi
|
Khalak singh lodhi
|
1748007053WL027809
|
00688
|
FINO0001446
|
1020
|
17/02/2023
|
A/c Blocked or Frozen
|
1347
|
MP1748007_160822APB_FTO_334282
|
1748007047NRG23150820220218461
|
696552645
|
16/08/2022
|
harjit
|
harjit
|
1748007047WL009243
|
00462
|
UCBA0001153
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
MP1748007_060722FTO_244666
|
1748007040NRG23050720220182524
|
772731599
|
06/07/2022
|
karan
|
karan
|
1748007040WL005247
|
00688
|
FINO0001446
|
1224
|
11/07/2022
|
No Such Account
|
1349
|
MP1748007_251122FTO_535423
|
1748007039NRG23201120220315136
|
628238590
|
25/11/2022
|
Mangesh Bai
|
Mangesh Bai
|
1748007039WL022513
|
00354
|
PUNB0002700
|
2448
|
09/12/2022
|
No Such Account
|
1350
|
MP1748007_211122APB_FTO_524611
|
1748007032NRG23201120220315669
|
430962651
|
21/11/2022
|
KRISHANPAL
|
KRISHANPAL
|
1748007032WL022575
|
00462
|
UCBA0001153
|
1224
|
28/11/2022
|
Account closed
|
1351
|
MP1748007_090522APB_FTO_110998
|
1748007032NRG23070520220043674
|
745699557
|
09/05/2022
|
rajesh
|
rajesh
|
1748007032WL001478
|
00462
|
UCBA0001153
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
MP1748007_090522APB_FTO_110998
|
1748007032NRG23070520220043654
|
745699557
|
09/05/2022
|
Sakhibai
|
Sakhibai
|
1748007032WL001478
|
00168
|
ICIC0000538
|
1224
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1353
|
MP1748007_171222APB_FTO_587468
|
1748007023NRG23161220220357797
|
877229215
|
17/12/2022
|
Mahesh Sharma
|
Mahesh Sharma
|
1748007023WL026107
|
00354
|
PUNB0066010
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
MP1748007_110123APB_FTO_627715
|
1748007016NRG23110120230399854
|
005983135
|
11/01/2023
|
Toran Singh
|
Toran Singh
|
1748007016WL029506
|
00168
|
ICIC0000538
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
MP1748007_110123APB_FTO_627715
|
1748007016NRG23110120230399814
|
005983135
|
11/01/2023
|
BAVLESH SINGH YADAV
|
BAVLESH SINGH YADAV
|
1748007016WL029504
|
00089
|
CBIN0283380
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
MP1748007_110123APB_FTO_627715
|
1748007016NRG23110120230399806
|
005983135
|
11/01/2023
|
ARAM BAI
|
ARAM BAI
|
1748007016WL029504
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
MP1748007_140123APB_FTO_633276
|
1748007010NRG23130120230402325
|
004880666
|
14/01/2023
|
Ramraja
|
Ramraja
|
1748007010WL029688
|
00468
|
UBIN0542555
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
MP1748007_021222FTO_557543
|
1748007009NRG23271120220325950
|
676200391
|
02/12/2022
|
LALU SINGH
|
LALU SINGH
|
1748007009WL023474
|
00415
|
SBIN0030330
|
612
|
13/12/2022
|
Account closed
|
1359
|
MP1748007_161222FTO_584997
|
1748007009NRG23141220220355736
|
878029172
|
16/12/2022
|
Dinesh Katariya
|
Dinesh Katariya
|
1748007009WL025928
|
00415
|
SBIN0030084
|
1224
|
23/12/2022
|
Account closed
|
1360
|
MP1748007_180123FTO_640221
|
1748007005NRG23170120230405904
|
889423518
|
18/01/2023
|
vijay
|
vijay
|
1748007005WL030058
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1361
|
MP1748007_161222FTO_584997
|
1748007005NRG23141220220355338
|
878029172
|
16/12/2022
|
vijay
|
vijay
|
1748007005WL025905
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
1362
|
MP1748007_090123FTO_623364
|
1748007005NRG23090120230395659
|
007808279
|
09/01/2023
|
vijay
|
vijay
|
1748007005WL029197
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1363
|
MP1748007_060722FTO_244666
|
1748007005NRG23050720220183591
|
772731599
|
06/07/2022
|
SANGRAM SINGH YADAV
|
SANGRAM SINGH YADAV
|
1748007005WL005286
|
00415
|
SBIN0030084
|
2448
|
11/07/2022
|
Account closed
|
1364
|
MP1748007_030123FTO_613966
|
1748007005NRG23020120230386495
|
020428945
|
03/01/2023
|
vijay
|
vijay
|
1748007005WL028473
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1365
|
MP1748007_281022FTO_484412
|
1748007000NRG23281020220285865
|
028289761
|
28/10/2022
|
Tilak
|
Tilak
|
1748007WL019712
|
00555
|
YESB0CMSNOC
|
1224
|
07/11/2022
|
No Such Account
|
1366
|
MP1748007_230922FTO_418365
|
1748007000NRG23230920220248043
|
417356059
|
23/09/2022
|
dinesh lodhi
|
dinesh lodhi
|
1748007WL015018
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
1367
|
MP1748007_230922FTO_418365
|
1748007000NRG23230920220247984
|
417356059
|
23/09/2022
|
INDAR SINGH
|
INDAR SINGH
|
1748007WL015005
|
00415
|
SBIN0030330
|
2448
|
07/10/2022
|
No Such Account
|
1368
|
MP1748007_230123FTO_648744
|
1748007000NRG23230120230411963
|
887316299
|
23/01/2023
|
syambai
|
syambai
|
1748007WL030650
|
00415
|
SBIN0030084
|
1224
|
15/02/2023
|
No Such Account
|
1369
|
MP1748007_211122APB_FTO_524611
|
1748007000NRG23211120220316417
|
430962651
|
21/11/2022
|
NANNI BAI AHIRWR
|
NANNI BAI AHIRWR
|
1748007WL022629
|
00415
|
SBIN0030084
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
MP1748007_190323APB_FTO_716274
|
1748007000NRG23190320230451211
|
730857584
|
19/03/2023
|
Anand Lodhi
|
Anand Lodhi
|
1748007WL034977
|
00078
|
CNRB0005975
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
MP1748007_180622FTO_209418
|
1748007000NRG23180620220152918
|
473429252
|
18/06/2022
|
rajesh singh
|
rajesh singh
|
1748007WL004115
|
00168
|
ICIC0001434
|
1224
|
23/06/2022
|
Account closed
|
1372
|
MP1748007_180522FTO_133414
|
1748007000NRG23180520220064584
|
878154367
|
18/05/2022
|
Rama Bai
|
Rama Bai
|
1748007WL001960
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
No Such Account
|
1373
|
MP1748007_180522FTO_133414
|
1748007000NRG23180520220064583
|
878154367
|
18/05/2022
|
Gobardhan Yadav
|
Gobardhan Yadav
|
1748007WL001960
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
No Such Account
|
1374
|
MP1748007_130522FTO_120021
|
1748007000NRG23130520220048570
|
771886990
|
13/05/2022
|
guddi
|
guddi
|
1748007WL001648
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2022
|
No Such Account
|
1375
|
MP1748007_130522FTO_120021
|
1748007000NRG23130520220048541
|
771886990
|
13/05/2022
|
Pan bai
|
Pan bai
|
1748007WL001648
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2022
|
No Such Account
|
1376
|
MP1748007_130522FTO_120021
|
1748007000NRG23130520220048508
|
771886990
|
13/05/2022
|
Mohan singh
|
Mohan singh
|
1748007WL001648
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2022
|
No Such Account
|
1377
|
MP1748007_130422FTO_45571
|
1748007000NRG23130420220005866
|
542863857
|
13/04/2022
|
SEETARAM ADIWASI
|
SEETARAM ADIWASI
|
1748007WL000210
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
No Such Account
|
1378
|
MP1748007_121222FTO_577224
|
1748007000NRG23121220220351147
|
814326849
|
12/12/2022
|
Yashpal Yadav
|
Yashpal Yadav
|
1748007WL025577
|
00045
|
BARB0ASHBHO
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
1379
|
MP1748007_111022FTO_455069
|
1748007000NRG23111020220269086
|
589910248
|
11/10/2022
|
kartar singh ahirwar
|
kartar singh ahirwar
|
1748007WL017883
|
00415
|
SBIN0030084
|
204
|
15/10/2022
|
No Such Account
|
1380
|
MP1748007_111022FTO_455069
|
1748007000NRG23111020220269085
|
589910248
|
11/10/2022
|
toran singh ahirwar
|
toran singh ahirwar
|
1748007WL017883
|
00415
|
SBIN0030084
|
306
|
15/10/2022
|
No Such Account
|
1381
|
MP1748007_100223APB_FTO_672253
|
1748007000NRG23100220230427406
|
007700678
|
10/02/2023
|
kripal singh yadav
|
kripal singh yadav
|
1748007WL032324
|
00415
|
SBIN0030084
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
MP1748007_110123FTO_627042
|
1748007000NRG23100120230398525
|
006609719
|
11/01/2023
|
Prem Singh
|
Prem Singh
|
1748007WL029390
|
00415
|
SBIN0030084
|
1224
|
16/02/2023
|
No Such Account
|
1383
|
MP1748007_090123FTO_623364
|
1748007000NRG23090120230395593
|
007808279
|
09/01/2023
|
Dhanpal Kushwah
|
Dhanpal Kushwah
|
1748007WL029195
|
00045
|
BARB0DBASHO
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1384
|
MP1748007_071122FTO_499203
|
1748007000NRG23071120220296322
|
207154476
|
07/11/2022
|
jabbar
|
jabbar
|
1748007WL020564
|
00415
|
SBIN0030330
|
1224
|
15/11/2022
|
No Such Account
|
1385
|
MP1748007_071122FTO_499203
|
1748007000NRG23071120220296321
|
207154476
|
07/11/2022
|
Rehan
|
Rehan
|
1748007WL020564
|
00415
|
SBIN0030330
|
1224
|
15/11/2022
|
No Such Account
|
1386
|
MP1748007_071122FTO_499203
|
1748007000NRG23071120220296318
|
207154476
|
07/11/2022
|
urmila bai
|
urmila bai
|
1748007WL020564
|
00602
|
SBIN0RRMBGB
|
1224
|
15/11/2022
|
No Such Account
|
1387
|
MP1748007_050822FTO_311511
|
1748007000NRG23050820220212136
|
623192834
|
05/08/2022
|
Prem Singh
|
Prem Singh
|
1748007WL008205
|
00415
|
SBIN0030330
|
1224
|
25/08/2022
|
No Such Account
|
1388
|
MP1748007_040522APB_FTO_99600
|
1748007000NRG23040520220041989
|
685666270
|
04/05/2022
|
Dharmendra
|
Dharmendra
|
1748007WL001410
|
00415
|
SBIN0030082
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1389
|
MP1748007_040522FTO_99580
|
1748007000NRG23040520220041813
|
686027498
|
04/05/2022
|
Sapna katriya
|
Sapna katriya
|
1748007WL001391
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
No Such Account
|
1390
|
MP1748007_030822FTO_304127
|
1748007000NRG23030820220210308
|
481683158
|
03/08/2022
|
PAPPU
|
PAPPU
|
1748007WL007913
|
00415
|
SBIN0030330
|
1224
|
16/08/2022
|
No Such Account
|
1391
|
MP1748005_220123APB_FTO_647674
|
1748005116NRG23220120230410558
|
887343866
|
22/01/2023
|
Vivek yadav
|
Vivek yadav
|
1748005116WL030532
|
00354
|
PUNB0066010
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
MP1748005_201222APB_FTO_592491
|
1748005116NRG23201220220363575
|
035300489
|
20/12/2022
|
Vivek yadav
|
Vivek yadav
|
1748005116WL026663
|
00354
|
PUNB0002700
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
MP1748005_130323APB_FTO_698016
|
1748005116NRG23130320230445307
|
690902691
|
13/03/2023
|
Vivek yadav
|
Vivek yadav
|
1748005116WL034538
|
00354
|
PUNB0066010
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
MP1748005_130323APB_FTO_698016
|
1748005116NRG23130320230445283
|
690902691
|
13/03/2023
|
santosh
|
santosh
|
1748005116WL034537
|
00415
|
SBIN0030082
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
MP1748005_170922FTO_400459
|
1748005109NRG23170920220242251
|
374691126
|
17/09/2022
|
Bhagirath Meena
|
Bhagirath Meena
|
1748005109WL013931
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1396
|
MP1748005_170922FTO_400459
|
1748005109NRG23170920220242248
|
374691126
|
17/09/2022
|
NAVAL SINGH MEENA
|
NAVAL SINGH MEENA
|
1748005109WL013931
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1397
|
MP1748005_170922FTO_400459
|
1748005109NRG23170920220242247
|
374691126
|
17/09/2022
|
NAVAL SINGH MEENA
|
NAVAL SINGH MEENA
|
1748005109WL013931
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1398
|
MP1748005_130922FTO_393713
|
1748005109NRG23130920220238750
|
374933151
|
13/09/2022
|
Bhagirath Meena
|
Bhagirath Meena
|
1748005109WL013267
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1399
|
MP1748005_061222FTO_565574
|
1748005109NRG23051220220340704
|
672594930
|
06/12/2022
|
aravind
|
aravind
|
1748005109WL024735
|
00354
|
PUNB0002700
|
1224
|
12/12/2022
|
No Such Account
|
1400
|
MP1748005_061222FTO_565574
|
1748005109NRG23051220220340703
|
672594930
|
06/12/2022
|
aravind
|
aravind
|
1748005109WL024735
|
00354
|
PUNB0002700
|
1224
|
12/12/2022
|
No Such Account
|
1401
|
MP1748005_200422FTO_62233
|
1748005107NRG23190420220015198
|
562991115
|
20/04/2022
|
mohar bai
|
mohar bai
|
1748005107WL000512
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
1402
|
MP1748005_200422FTO_62233
|
1748005107NRG23190420220015197
|
562991115
|
20/04/2022
|
mahendra singh
|
mahendra singh
|
1748005107WL000512
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
1403
|
MP1748005_190123FTO_643231
|
1748005000NRG23190120230407774
|
|
19/01/2023
|
kosa
|
kosa
|
1748005WL0030238
|
00032
|
UTIB0001208
|
1428
|
19/01/2023
|
CMNE002,
|
1404
|
MP1748005_170123APB_FTO_638618
|
1748005000NRG23170120230405685
|
891258601
|
17/01/2023
|
preeti
|
preeti
|
1748005WL030033
|
00354
|
PUNB0138700
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
MP1748005_161122APB_FTO_514657
|
1748005000NRG23161120220309965
|
356636191
|
16/11/2022
|
Parmal
|
Parmal
|
1748005WL021929
|
00354
|
PUNB0138700
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
MP1748005_161122FTO_513443
|
1748005000NRG23161120220308945
|
356617227
|
16/11/2022
|
laxman singh
|
laxman singh
|
1748005WL021834
|
00152
|
HDFC0001944
|
204
|
23/11/2022
|
Account closed
|
1407
|
MP1748005_161122FTO_513443
|
1748005000NRG23161120220308927
|
356617227
|
16/11/2022
|
Archna
|
Archna
|
1748005WL021833
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
1408
|
MP1748005_161122FTO_513443
|
1748005000NRG23161120220308926
|
356617227
|
16/11/2022
|
Archna
|
Archna
|
1748005WL021833
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
1409
|
MP1748005_161122FTO_513443
|
1748005000NRG23161120220308908
|
356617227
|
16/11/2022
|
Arvind
|
Arvind
|
1748005WL021833
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
No Such Account
|
1410
|
MP1748005_161122FTO_513443
|
1748005000NRG23161120220308907
|
356617227
|
16/11/2022
|
Arvind
|
Arvind
|
1748005WL021833
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
No Such Account
|
1411
|
MP1748005_160822FTO_334298
|
1748005000NRG23160820220219026
|
696560043
|
16/08/2022
|
Lala
|
Lala
|
1748005WL009325
|
00415
|
SBIN0030082
|
1224
|
02/09/2022
|
No Such Account
|
1412
|
MP1748005_150223APB_FTO_675482
|
1748005000NRG23150220230430099
|
143553586
|
15/02/2023
|
neelam prajapati
|
neelam prajapati
|
1748005WL032716
|
00354
|
PUNB0214400
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
MP1748005_151022FTO_462025
|
1748005000NRG23141020220272963
|
659569349
|
15/10/2022
|
BHOGIRAM
|
BHOGIRAM
|
1748005WL018300
|
00688
|
FINO0001001
|
1224
|
19/10/2022
|
No Such Account
|
1414
|
MP1748005_121022FTO_456271
|
1748005000NRG23121020220269886
|
590028182
|
12/10/2022
|
Heeralal
|
Heeralal
|
1748005WL018015
|
00354
|
PUNB0313500
|
1224
|
15/10/2022
|
No Such Account
|
1415
|
MP1748005_120922FTO_390414
|
1748005000NRG23120920220237262
|
375112249
|
12/09/2022
|
Banti
|
Banti
|
1748005WL013018
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1416
|
MP1748005_111022FTO_454203
|
1748005000NRG23111020220268599
|
589926656
|
11/10/2022
|
rajkumar
|
rajkumar
|
1748005WL017828
|
00354
|
PUNB0313500
|
1224
|
15/10/2022
|
No Such Account
|
1417
|
MP1748007_210323FTO_722022
|
1748007089NRG23210320230453223
|
730346697
|
21/03/2023
|
Priti Bai Yadav
|
Priti Bai Yadav
|
1748007089WL035094
|
00045
|
BARB0ADAJAB
|
1224
|
30/03/2023
|
No Such Account
|
1418
|
MP1748007_210323FTO_722022
|
1748007089NRG23210320230453224
|
730346697
|
21/03/2023
|
Priti Bai Yadav
|
Priti Bai Yadav
|
1748007089WL035094
|
00045
|
BARB0ADAJAB
|
1224
|
30/03/2023
|
No Such Account
|
1419
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316986
|
430714644
|
21/11/2022
|
sapna
|
sapna
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1420
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316985
|
430714644
|
21/11/2022
|
rejesh
|
rejesh
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1421
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316984
|
430714644
|
21/11/2022
|
rajesh
|
rajesh
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1422
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316983
|
430714644
|
21/11/2022
|
rajesh
|
rajesh
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1423
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316982
|
430714644
|
21/11/2022
|
rajesh
|
rajesh
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1424
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316981
|
430714644
|
21/11/2022
|
rekha
|
rekha
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1425
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316980
|
430714644
|
21/11/2022
|
rekha
|
rekha
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1426
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316979
|
430714644
|
21/11/2022
|
rekha
|
rekha
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1427
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316978
|
430714644
|
21/11/2022
|
rekha
|
rekha
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1428
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316977
|
430714644
|
21/11/2022
|
sanjeev
|
sanjeev
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1429
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316976
|
430714644
|
21/11/2022
|
sanjeev
|
sanjeev
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1430
|
MP1748005_200422FTO_62233
|
1748005107NRG23190420220015196
|
562991115
|
20/04/2022
|
balveer
|
balveer
|
1748005107WL000512
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
1431
|
MP1748005_200422FTO_62233
|
1748005107NRG23190420220015195
|
562991115
|
20/04/2022
|
aajad
|
aajad
|
1748005107WL000512
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
1432
|
MP1748005_200422FTO_62233
|
1748005107NRG23190420220015156
|
562991115
|
20/04/2022
|
khusbu
|
khusbu
|
1748005107WL000512
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
1433
|
MP1748005_200422FTO_62233
|
1748005107NRG23190420220015155
|
562991115
|
20/04/2022
|
kala bai
|
kala bai
|
1748005107WL000512
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
1434
|
MP1748005_200422FTO_62233
|
1748005107NRG23190420220015144
|
562991115
|
20/04/2022
|
khailas
|
khailas
|
1748005107WL000512
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
1435
|
MP1748005_200422FTO_62233
|
1748005107NRG23190420220015143
|
562991115
|
20/04/2022
|
kambai
|
kambai
|
1748005107WL000512
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
1436
|
MP1748005_200422FTO_62233
|
1748005107NRG23190420220015142
|
562991115
|
20/04/2022
|
ramkali
|
ramkali
|
1748005107WL000512
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
1437
|
MP1748005_131122FTO_508583
|
1748005098NRG23121120220303859
|
248099474
|
13/11/2022
|
DINESH
|
DINESH
|
1748005098WL021320
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
1438
|
MP1748005_120922FTO_390533
|
1748005095NRG23120920220237329
|
375059945
|
12/09/2022
|
Vinod
|
Vinod
|
1748005095WL013026
|
00354
|
PUNB0313500
|
1224
|
04/10/2022
|
Account closed
|
1439
|
MP1748005_121222FTO_576432
|
1748005095NRG23111220220348982
|
814444843
|
12/12/2022
|
Pahalwan
|
Pahalwan
|
1748005095WL025414
|
00415
|
SBIN0005089
|
1224
|
20/12/2022
|
Account closed
|
1440
|
MP1748005_121222FTO_576432
|
1748005095NRG23111220220348981
|
814444843
|
12/12/2022
|
Pahelwan
|
Pahelwan
|
1748005095WL025414
|
00415
|
SBIN0030082
|
1224
|
20/12/2022
|
Account closed
|
1441
|
MP1748005_200123FTO_644961
|
1748005091NRG23200120230408207
|
887401393
|
20/01/2023
|
ABHYSINGH
|
ABHYSINGH
|
1748005091WL030294
|
00051
|
MAHB0001849
|
816
|
15/02/2023
|
No Such Account
|
1442
|
MP1748005_200123FTO_644961
|
1748005091NRG23200120230408206
|
887401393
|
20/01/2023
|
ABHYSINGH
|
ABHYSINGH
|
1748005091WL030294
|
00051
|
MAHB0001849
|
816
|
15/02/2023
|
No Such Account
|
1443
|
MP1748005_200123FTO_644961
|
1748005091NRG23200120230408191
|
887401393
|
20/01/2023
|
BABULAL
|
BABULAL
|
1748005091WL030294
|
00051
|
MAHB0001849
|
816
|
15/02/2023
|
No Such Account
|
1444
|
MP1748005_200123FTO_644961
|
1748005091NRG23200120230408190
|
887401393
|
20/01/2023
|
BABULAL
|
BABULAL
|
1748005091WL030294
|
00051
|
MAHB0001849
|
816
|
15/02/2023
|
No Such Account
|
1445
|
MP1748005_180622FTO_210970
|
1748005088NRG23180620220153113
|
452567670
|
18/06/2022
|
Hariom chidar
|
Hariom chidar
|
1748005WL0004129
|
00089
|
CBIN0282060
|
1224
|
07/10/2022
|
No Such Account
|
1446
|
MP1748005_180622FTO_210970
|
1748005088NRG23180620220153112
|
452567670
|
18/06/2022
|
Hariom chidar
|
Hariom chidar
|
1748005WL0004129
|
00089
|
CBIN0282060
|
1224
|
07/10/2022
|
No Such Account
|
1447
|
MP1748005_121222FTO_576432
|
1748005078NRG23111220220349263
|
814444843
|
12/12/2022
|
Ankesh
|
Ankesh
|
1748005078WL025426
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
Account closed
|
1448
|
MP1748005_160223APB_FTO_676648
|
1748005073NRG23160220230430772
|
207142972
|
16/02/2023
|
Neeraj
|
Neeraj
|
1748005073WL032797
|
00691
|
IPOS0000001
|
1020
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
MP1748005_300922FTO_434079
|
1748005070NRG23300920220256549
|
410901750
|
30/09/2022
|
Brajes
|
Brajes
|
1748005070WL016112
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
1450
|
MP1748005_300922FTO_434079
|
1748005070NRG23300920220256548
|
410901750
|
30/09/2022
|
Brajes
|
Brajes
|
1748005070WL016112
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
1451
|
MP1748005_300922FTO_434079
|
1748005070NRG23300920220256547
|
410901750
|
30/09/2022
|
Brajes
|
Brajes
|
1748005070WL016112
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
1452
|
MP1748005_300922FTO_434079
|
1748005070NRG23300920220256546
|
410901750
|
30/09/2022
|
Brajes
|
Brajes
|
1748005070WL016112
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
1453
|
MP1748005_250722APB_FTO_283909
|
1748005067NRG23250720220202443
|
485960121
|
25/07/2022
|
MUNESH
|
MUNESH
|
1748005067WL006851
|
00051
|
MAHB0001849
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
MP1748005_150622FTO_204932
|
1748005063NRG23150620220146511
|
445179062
|
15/06/2022
|
rupesh
|
rupesh
|
1748005063WL003885
|
00048
|
BKID0008894
|
1224
|
22/06/2022
|
Account closed
|
1455
|
MP1748005_150622FTO_204932
|
1748005063NRG23150620220146510
|
445179062
|
15/06/2022
|
rupesh
|
rupesh
|
1748005063WL003885
|
00048
|
BKID0008894
|
1224
|
22/06/2022
|
Account closed
|
1456
|
MP1748005_231022APB_FTO_476700
|
1748005062NRG23231020220281805
|
828537571
|
23/10/2022
|
RAMSWARUPI bai
|
RAMSWARUPI bai
|
1748005062WL019181
|
00048
|
BKID0008894
|
2448
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316975
|
430714644
|
21/11/2022
|
sanjeev
|
sanjeev
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1458
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316974
|
430714644
|
21/11/2022
|
sanjeev
|
sanjeev
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1459
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316973
|
430714644
|
21/11/2022
|
ramvati
|
ramvati
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1460
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316972
|
430714644
|
21/11/2022
|
bhart
|
bhart
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1461
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316971
|
430714644
|
21/11/2022
|
laxmi
|
laxmi
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1462
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316970
|
430714644
|
21/11/2022
|
laxmi
|
laxmi
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1463
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316969
|
430714644
|
21/11/2022
|
kaml
|
kaml
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1464
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316968
|
430714644
|
21/11/2022
|
ramsaki
|
ramsaki
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1465
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316967
|
430714644
|
21/11/2022
|
shivcharan
|
shivcharan
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1466
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316966
|
430714644
|
21/11/2022
|
ramesh
|
ramesh
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1467
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316965
|
430714644
|
21/11/2022
|
rahul
|
rahul
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1468
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316964
|
430714644
|
21/11/2022
|
karan
|
karan
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1469
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316963
|
430714644
|
21/11/2022
|
riyaj
|
riyaj
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1470
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316962
|
430714644
|
21/11/2022
|
hashina
|
hashina
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1471
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316961
|
430714644
|
21/11/2022
|
sonam
|
sonam
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1472
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316960
|
430714644
|
21/11/2022
|
sonam
|
sonam
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1473
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316959
|
430714644
|
21/11/2022
|
farjan
|
farjan
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1474
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316958
|
430714644
|
21/11/2022
|
farjan
|
farjan
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1475
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316957
|
430714644
|
21/11/2022
|
barkat
|
barkat
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1476
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316956
|
430714644
|
21/11/2022
|
barkat
|
barkat
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1477
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316955
|
430714644
|
21/11/2022
|
rakesh
|
rakesh
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1478
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316954
|
430714644
|
21/11/2022
|
sonu
|
sonu
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1479
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316953
|
430714644
|
21/11/2022
|
monu
|
monu
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1480
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316952
|
430714644
|
21/11/2022
|
monu
|
monu
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1481
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316951
|
430714644
|
21/11/2022
|
sheela
|
sheela
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1482
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316950
|
430714644
|
21/11/2022
|
sheela
|
sheela
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1483
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316949
|
430714644
|
21/11/2022
|
sheela
|
sheela
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1484
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316948
|
430714644
|
21/11/2022
|
sheela
|
sheela
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1485
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316947
|
430714644
|
21/11/2022
|
rashmi
|
rashmi
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1486
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316946
|
430714644
|
21/11/2022
|
rashmi
|
rashmi
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1487
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316945
|
430714644
|
21/11/2022
|
inddev
|
inddev
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1488
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316944
|
430714644
|
21/11/2022
|
varsha
|
varsha
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1489
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316943
|
430714644
|
21/11/2022
|
tursa
|
tursa
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1490
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316942
|
430714644
|
21/11/2022
|
pardum
|
pardum
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1491
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316941
|
430714644
|
21/11/2022
|
braj
|
braj
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1492
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316940
|
430714644
|
21/11/2022
|
halki
|
halki
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1493
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316939
|
430714644
|
21/11/2022
|
kuldeep
|
kuldeep
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1494
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316938
|
430714644
|
21/11/2022
|
vijay
|
vijay
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1495
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316937
|
430714644
|
21/11/2022
|
vijay
|
vijay
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1496
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316936
|
430714644
|
21/11/2022
|
vijay
|
vijay
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1497
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316935
|
430714644
|
21/11/2022
|
ramvati
|
ramvati
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1498
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316934
|
430714644
|
21/11/2022
|
ashok
|
ashok
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1499
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316933
|
430714644
|
21/11/2022
|
ashok
|
ashok
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1500
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316932
|
430714644
|
21/11/2022
|
mithlesh
|
mithlesh
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1501
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316931
|
430714644
|
21/11/2022
|
bandna
|
bandna
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1502
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316930
|
430714644
|
21/11/2022
|
abhishek
|
abhishek
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1503
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316929
|
430714644
|
21/11/2022
|
gurja
|
gurja
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1504
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316928
|
430714644
|
21/11/2022
|
anil
|
anil
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1505
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316927
|
430714644
|
21/11/2022
|
priti
|
priti
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1506
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316926
|
430714644
|
21/11/2022
|
ranjeet
|
ranjeet
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1507
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316925
|
430714644
|
21/11/2022
|
rukmani
|
rukmani
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1508
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316924
|
430714644
|
21/11/2022
|
kedar
|
kedar
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1509
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316923
|
430714644
|
21/11/2022
|
jyoti
|
jyoti
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1510
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316922
|
430714644
|
21/11/2022
|
manoj
|
manoj
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1511
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316921
|
430714644
|
21/11/2022
|
manoj
|
manoj
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1512
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316920
|
430714644
|
21/11/2022
|
rachna
|
rachna
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1513
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316919
|
430714644
|
21/11/2022
|
aman
|
aman
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1514
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316918
|
430714644
|
21/11/2022
|
hari
|
hari
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1515
|
MP1748005_210223APB_FTO_679866
|
1748005062NRG23210220230433510
|
218252194
|
21/02/2023
|
Ashok
|
Ashok
|
1748005062WL033200
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
MP1748005_210223APB_FTO_679866
|
1748005062NRG23210220230433500
|
218252194
|
21/02/2023
|
kala bai
|
kala bai
|
1748005062WL033200
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
MP1748005_251022APB_FTO_479477
|
1748005061NRG23251020220284061
|
828779126
|
25/10/2022
|
venita bai
|
venita bai
|
1748005061WL019456
|
00354
|
PUNB0138700
|
204
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
MP1748005_121022FTO_456677
|
1748005061NRG23121020220269928
|
590020804
|
12/10/2022
|
phool singh
|
phool singh
|
1748005WL0018018
|
00354
|
PUNB0138700
|
204
|
15/10/2022
|
A/c Blocked or Frozen
|
1519
|
MP1748005_090223APB_FTO_671471
|
1748005059NRG23090220230426854
|
007704015
|
09/02/2023
|
Radheshyam
|
Radheshyam
|
1748005059WL032228
|
00032
|
UTIB0001208
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
MP1748005_121222FTO_577912
|
1748005056NRG23121220220351018
|
814161021
|
12/12/2022
|
Ramkumar
|
Ramkumar
|
1748005056WL025562
|
00045
|
BARB0ASHBHO
|
1224
|
20/12/2022
|
Account closed
|
1521
|
MP1748005_051222FTO_564048
|
1748005056NRG23051220220339519
|
666294595
|
05/12/2022
|
Ramkumar
|
Ramkumar
|
1748005056WL024660
|
00045
|
BARB0ASHBHO
|
1224
|
13/12/2022
|
Account closed
|
1522
|
MP1748005_021222FTO_557626
|
1748005056NRG23021220220334372
|
676251471
|
02/12/2022
|
Ramkumar
|
Ramkumar
|
1748005056WL024188
|
00045
|
BARB0ASHBHO
|
1224
|
12/12/2022
|
Account closed
|
1523
|
MP1748005_250123FTO_652453
|
1748005052NRG23250120230414656
|
887223862
|
25/01/2023
|
basant kumar jain
|
basant kumar jain
|
1748005052WL030889
|
00032
|
UTIB0001208
|
1224
|
15/02/2023
|
No Such Account
|
1524
|
MP1748005_180123FTO_640192
|
1748005052NRG23180120230406430
|
890091247
|
18/01/2023
|
basant kumar jain
|
basant kumar jain
|
1748005052WL030128
|
00032
|
UTIB0001208
|
1224
|
15/02/2023
|
No Such Account
|
1525
|
MP1748001_050622FTO_181804
|
1748001004NRG23050620220115589
|
260066701
|
05/06/2022
|
vivek balmik
|
vivek balmik
|
1748001004WL003147
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
1526
|
MP1748001_050622FTO_181804
|
1748001004NRG23050620220115588
|
260066701
|
05/06/2022
|
vivek balmik
|
vivek balmik
|
1748001004WL003147
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
1527
|
MP1748007_281022FTO_484412
|
1748007063NRG23281020220285276
|
028289761
|
28/10/2022
|
rukmani bai
|
rukmani bai
|
1748007063WL019654
|
00415
|
SBIN0030084
|
2448
|
07/11/2022
|
No Such Account
|
1528
|
MP1748007_281022FTO_484412
|
1748007063NRG23281020220285271
|
028289761
|
28/10/2022
|
aaradhna yadav
|
aaradhna yadav
|
1748007063WL019653
|
00415
|
SBIN0030330
|
2448
|
07/11/2022
|
Account closed
|
1529
|
MP1748007_281022FTO_484412
|
1748007063NRG23281020220285267
|
028289761
|
28/10/2022
|
badal singh
|
badal singh
|
1748007063WL019653
|
00415
|
SBIN0030084
|
2448
|
07/11/2022
|
No Such Account
|
1530
|
MP1748007_121222FTO_576592
|
1748007038NRG23111220220350034
|
814448118
|
12/12/2022
|
BHAJAN KUMARI
|
BHAJAN KUMARI
|
1748007038WL025488
|
00415
|
SBIN0030330
|
1224
|
20/12/2022
|
No Such Account
|
1531
|
MP1748007_121222APB_FTO_577227
|
1748007016NRG23101220220347539
|
814334463
|
12/12/2022
|
ARAM BAI
|
ARAM BAI
|
1748007016WL025293
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
MP1748005_180622FTO_210989
|
1748005000NRG23180620220154723
|
452596913
|
18/06/2022
|
Pawan
|
Pawan
|
1748005WL004184
|
00554
|
KKBK0005921
|
1224
|
07/10/2022
|
Account closed
|
1533
|
MP1748005_180622FTO_210989
|
1748005000NRG23180620220154722
|
452596913
|
18/06/2022
|
Sanju
|
Sanju
|
1748005WL004184
|
00554
|
KKBK0005921
|
1224
|
07/10/2022
|
Account closed
|
1534
|
MP1748005_180622FTO_210989
|
1748005000NRG23180620220154721
|
452596913
|
18/06/2022
|
Gopal
|
Gopal
|
1748005WL004184
|
00554
|
KKBK0005921
|
1224
|
07/10/2022
|
Account closed
|
1535
|
MP1748005_180622FTO_210989
|
1748005000NRG23180620220154720
|
452596913
|
18/06/2022
|
Varsha
|
Varsha
|
1748005WL004184
|
00554
|
KKBK0005921
|
1224
|
07/10/2022
|
Account closed
|
1536
|
MP1748005_180622FTO_210989
|
1748005000NRG23180620220154719
|
452596913
|
18/06/2022
|
Bhanu ji
|
Bhanu ji
|
1748005WL004184
|
00554
|
KKBK0005921
|
1224
|
07/10/2022
|
Account closed
|
1537
|
MP1748005_180622FTO_210989
|
1748005000NRG23180620220154718
|
452596913
|
18/06/2022
|
Golu
|
Golu
|
1748005WL004184
|
00554
|
KKBK0005921
|
1224
|
07/10/2022
|
Account closed
|
1538
|
MP1748005_180622FTO_210989
|
1748005000NRG23180620220154717
|
452596913
|
18/06/2022
|
Arvind ji
|
Arvind ji
|
1748005WL004184
|
00554
|
KKBK0005921
|
1224
|
07/10/2022
|
Account closed
|
1539
|
MP1748005_180622FTO_210989
|
1748005000NRG23180620220154716
|
452596913
|
18/06/2022
|
Halko bai
|
Halko bai
|
1748005WL004184
|
00554
|
KKBK0005921
|
1224
|
07/10/2022
|
Account closed
|
1540
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316917
|
430714644
|
21/11/2022
|
sona
|
sona
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1541
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316916
|
430714644
|
21/11/2022
|
sona
|
sona
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1542
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316915
|
430714644
|
21/11/2022
|
mithlesh
|
mithlesh
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1543
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316914
|
430714644
|
21/11/2022
|
vinita
|
vinita
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1544
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316913
|
430714644
|
21/11/2022
|
kamal
|
kamal
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1545
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316912
|
430714644
|
21/11/2022
|
kamal
|
kamal
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1546
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316911
|
430714644
|
21/11/2022
|
ram
|
ram
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1547
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316910
|
430714644
|
21/11/2022
|
ram
|
ram
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1548
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316909
|
430714644
|
21/11/2022
|
ram
|
ram
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1549
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316908
|
430714644
|
21/11/2022
|
ram
|
ram
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1550
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316907
|
430714644
|
21/11/2022
|
mahendra
|
mahendra
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1551
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316906
|
430714644
|
21/11/2022
|
govindra
|
govindra
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1552
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316905
|
430714644
|
21/11/2022
|
rani
|
rani
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1553
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316904
|
430714644
|
21/11/2022
|
rajendra
|
rajendra
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1554
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316903
|
430714644
|
21/11/2022
|
simmi
|
simmi
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1555
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316902
|
430714644
|
21/11/2022
|
ravi
|
ravi
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1556
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316901
|
430714644
|
21/11/2022
|
ravi
|
ravi
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1557
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316900
|
430714644
|
21/11/2022
|
ravi
|
ravi
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1558
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316899
|
430714644
|
21/11/2022
|
balram
|
balram
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1559
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316898
|
430714644
|
21/11/2022
|
meena
|
meena
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1560
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316897
|
430714644
|
21/11/2022
|
deepak
|
deepak
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1561
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316896
|
430714644
|
21/11/2022
|
deepak
|
deepak
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1562
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316895
|
430714644
|
21/11/2022
|
sikandar
|
sikandar
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1563
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316894
|
430714644
|
21/11/2022
|
balvindra
|
balvindra
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1564
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316893
|
430714644
|
21/11/2022
|
mangal
|
mangal
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1565
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316891
|
430714644
|
21/11/2022
|
gamej
|
gamej
|
1748005018WL022684
|
00688
|
FINO0001001
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
1566
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316890
|
430714644
|
21/11/2022
|
gamej
|
gamej
|
1748005018WL022684
|
00688
|
FINO0001001
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
1567
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316889
|
430714644
|
21/11/2022
|
gamej
|
gamej
|
1748005018WL022684
|
00688
|
FINO0001001
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
1568
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316888
|
430714644
|
21/11/2022
|
mukatar
|
mukatar
|
1748005018WL022684
|
00688
|
FINO0001001
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
1569
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316887
|
430714644
|
21/11/2022
|
shuvam
|
shuvam
|
1748005018WL022684
|
00688
|
FINO0001001
|
1224
|
28/11/2022
|
No Such Account
|
1570
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316886
|
430714644
|
21/11/2022
|
sakshi
|
sakshi
|
1748005018WL022684
|
00688
|
FINO0001001
|
1224
|
28/11/2022
|
No Such Account
|
1571
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316885
|
430714644
|
21/11/2022
|
amit
|
amit
|
1748005018WL022684
|
00688
|
FINO0001001
|
1224
|
28/11/2022
|
No Such Account
|
1572
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316884
|
430714644
|
21/11/2022
|
urmila
|
urmila
|
1748005018WL022684
|
00688
|
FINO0001001
|
1224
|
28/11/2022
|
No Such Account
|
1573
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316883
|
430714644
|
21/11/2022
|
vipin
|
vipin
|
1748005018WL022684
|
00688
|
FINO0001001
|
1224
|
28/11/2022
|
No Such Account
|
1574
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316882
|
430714644
|
21/11/2022
|
sandhya
|
sandhya
|
1748005018WL022684
|
00688
|
FINO0001001
|
1224
|
28/11/2022
|
No Such Account
|
1575
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316881
|
430714644
|
21/11/2022
|
nidhi
|
nidhi
|
1748005018WL022684
|
00688
|
FINO0001001
|
1224
|
28/11/2022
|
No Such Account
|
1576
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316880
|
430714644
|
21/11/2022
|
kapil
|
kapil
|
1748005018WL022684
|
00688
|
FINO0001001
|
1224
|
28/11/2022
|
No Such Account
|
1577
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316879
|
430714644
|
21/11/2022
|
bdri
|
bdri
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1578
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316878
|
430714644
|
21/11/2022
|
bdri
|
bdri
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1579
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316877
|
430714644
|
21/11/2022
|
kosa
|
kosa
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1580
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316876
|
430714644
|
21/11/2022
|
rina
|
rina
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1581
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316875
|
430714644
|
21/11/2022
|
rina
|
rina
|
1748005018WL022684
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1582
|
MP1748005_310323APB_FTO_735694
|
1748005012NRG23310320230459696
|
548535808
|
31/03/2023
|
Parmal
|
Parmal
|
1748005012WL035489
|
00354
|
PUNB0138700
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
MP1748001_151222FTO_583473
|
1748001035NRG23151220220356074
|
833953930
|
15/12/2022
|
Munni
|
Munni
|
1748001035WL025962
|
00415
|
SBIN0030112
|
1224
|
21/12/2022
|
No Such Account
|
1584
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316994
|
430714644
|
21/11/2022
|
mohan
|
mohan
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1585
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316993
|
430714644
|
21/11/2022
|
sitam
|
sitam
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1586
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316992
|
430714644
|
21/11/2022
|
sitam
|
sitam
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1587
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316991
|
430714644
|
21/11/2022
|
sitam
|
sitam
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1588
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316990
|
430714644
|
21/11/2022
|
sitam
|
sitam
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1589
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316989
|
430714644
|
21/11/2022
|
sapna
|
sapna
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1590
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316988
|
430714644
|
21/11/2022
|
sapna
|
sapna
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1591
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316987
|
430714644
|
21/11/2022
|
sapna
|
sapna
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1592
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316995
|
430714644
|
21/11/2022
|
rati
|
rati
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1593
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316996
|
430714644
|
21/11/2022
|
rati
|
rati
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1594
|
MP1748005_200323APB_FTO_717498
|
1748005000NRG23200320230451816
|
730724169
|
20/03/2023
|
LAXMI
|
LAXMI
|
1748005WL035017
|
00602
|
SBIN0RRMBGB
|
612
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
MP1748005_200323APB_FTO_717498
|
1748005000NRG23200320230451810
|
730724169
|
20/03/2023
|
Rajkumar
|
Rajkumar
|
1748005WL035017
|
00051
|
MAHB0001849
|
612
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
MP1748005_200323APB_FTO_717498
|
1748005000NRG23200320230451770
|
730724169
|
20/03/2023
|
MOHANSINGH
|
MOHANSINGH
|
1748005WL035017
|
00602
|
SBIN0RRMBGB
|
612
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1597
|
MP1748005_191022FTO_469295
|
1748005000NRG23191020220277781
|
786471839
|
19/10/2022
|
Munes
|
Munes
|
1748005WL018795
|
00089
|
CBIN0283380
|
1020
|
27/10/2022
|
Account closed
|
1598
|
MP1748005_191022FTO_469295
|
1748005000NRG23191020220277780
|
786471839
|
19/10/2022
|
Munes
|
Munes
|
1748005WL018795
|
00089
|
CBIN0283380
|
1224
|
27/10/2022
|
Account closed
|
1599
|
MP1748005_191022FTO_469295
|
1748005000NRG23191020220277779
|
786471839
|
19/10/2022
|
Munes
|
Munes
|
1748005WL018795
|
00089
|
CBIN0283380
|
1224
|
27/10/2022
|
Account closed
|
1600
|
MP1748005_191022FTO_469295
|
1748005000NRG23191020220277778
|
786471839
|
19/10/2022
|
Munes
|
Munes
|
1748005WL018795
|
00089
|
CBIN0283380
|
1224
|
27/10/2022
|
Account closed
|
1601
|
MP1748005_180822FTO_341592
|
1748005000NRG23180820220221177
|
693612246
|
18/08/2022
|
bharat
|
bharat
|
1748005WL009620
|
00415
|
SBIN0030325
|
2448
|
02/09/2022
|
No Such Account
|
1602
|
MP1748005_180622FTO_210252
|
1748005000NRG23180620220154198
|
473401275
|
18/06/2022
|
saroj
|
saroj
|
1748005WL004156
|
00045
|
BARB0ASHBHO
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
1603
|
MP1748005_180622FTO_210252
|
1748005000NRG23180620220154197
|
473401275
|
18/06/2022
|
siyaram ji
|
siyaram ji
|
1748005WL004156
|
00045
|
BARB0ASHBHO
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
1604
|
MP1748005_180622FTO_210980
|
1748005000NRG23180620220152991
|
453071884
|
18/06/2022
|
Shibrsj
|
Shibrsj
|
1748005WL0004116
|
00354
|
PUNB0061010
|
204
|
07/10/2022
|
No Such Account
|
1605
|
MP1748005_180622FTO_210980
|
1748005000NRG23180620220152990
|
453071884
|
18/06/2022
|
Shivraj
|
Shivraj
|
1748005WL0004116
|
00354
|
PUNB0061010
|
204
|
07/10/2022
|
No Such Account
|
1606
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316997
|
430714644
|
21/11/2022
|
rati
|
rati
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1607
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316998
|
430714644
|
21/11/2022
|
ram
|
ram
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1608
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220316999
|
430714644
|
21/11/2022
|
ram
|
ram
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1609
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220317000
|
430714644
|
21/11/2022
|
ram
|
ram
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1610
|
MP1748005_050123FTO_617993
|
1748005000NRG23050120230390278
|
010564864
|
05/01/2023
|
veer bal
|
veer bal
|
1748005WL028764
|
00415
|
SBIN0030082
|
1224
|
16/02/2023
|
No Such Account
|
1611
|
MP1748005_050123FTO_617993
|
1748005000NRG23050120230390277
|
010564864
|
05/01/2023
|
balwant
|
balwant
|
1748005WL028764
|
00415
|
SBIN0030082
|
1224
|
16/02/2023
|
No Such Account
|
1612
|
MP1748005_041122FTO_495674
|
1748005000NRG23041120220291833
|
187235400
|
04/11/2022
|
rumal
|
rumal
|
1748005WL020289
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
1613
|
MP1748002_240722FTO_282089
|
1748002062NRG23240720220201085
|
486347423
|
24/07/2022
|
Endrapal
|
Endrapal
|
1748002062WL006651
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
1614
|
MP1748001_071022FTO_446301
|
1748001096NRG23061020220262442
|
565787442
|
07/10/2022
|
Shivakumari
|
Shivakumari
|
1748001096WL017027
|
00048
|
BKID0008894
|
1224
|
18/10/2022
|
No Such Account
|
1615
|
MP1748001_071022FTO_446301
|
1748001096NRG23061020220262441
|
565787442
|
07/10/2022
|
Charan singh yadav
|
Charan singh yadav
|
1748001096WL017027
|
00048
|
BKID0008894
|
1224
|
18/10/2022
|
No Such Account
|
1616
|
MP1748001_061222FTO_566172
|
1748001079NRG23061220220341055
|
672092246
|
06/12/2022
|
Mokam
|
Mokam
|
1748001079WL024761
|
00415
|
SBIN0030323
|
2448
|
13/12/2022
|
No Such Account
|
1617
|
MP1748001_150323APB_FTO_705334
|
1748001038NRG23150320230448214
|
731235646
|
15/03/2023
|
Dhanpal
|
Dhanpal
|
1748001038WL034731
|
00415
|
SBIN0030304
|
1224
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1618
|
MP1748001_040622APB_FTO_179583
|
1748001035NRG23040620220111366
|
260100761
|
04/06/2022
|
ganga
|
ganga
|
1748001035WL003055
|
00415
|
SBIN0030112
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
MP1748001_090722APB_FTO_250653
|
1748001000NRG23080720220186656
|
806931019
|
09/07/2022
|
Baboo Adivasi
|
Baboo Adivasi
|
1748001WL005449
|
00688
|
FINO0001446
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
MP1748005_300922FTO_433579
|
1748005000NRG23300920220255818
|
411551477
|
30/09/2022
|
Jitendar
|
Jitendar
|
1748005WL016080
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
1621
|
MP1748005_300922FTO_433579
|
1748005000NRG23300920220255817
|
411551477
|
30/09/2022
|
Jitendar
|
Jitendar
|
1748005WL016080
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
1622
|
MP1748005_221022APB_FTO_475101
|
1748005000NRG23221020220280301
|
829438139
|
22/10/2022
|
Parmal
|
Parmal
|
1748005WL018999
|
00354
|
PUNB0138700
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
MP1748005_180522FTO_132780
|
1748005000NRG23180520220064062
|
878062852
|
18/05/2022
|
Pappu chandel
|
Pappu chandel
|
1748005WL001937
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
1624
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220317001
|
430714644
|
21/11/2022
|
ram
|
ram
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1625
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220317002
|
430714644
|
21/11/2022
|
anita
|
anita
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1626
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220317003
|
430714644
|
21/11/2022
|
anita
|
anita
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1627
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220317004
|
430714644
|
21/11/2022
|
anita
|
anita
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1628
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220317005
|
430714644
|
21/11/2022
|
anita
|
anita
|
1748005018WL022685
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1629
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220317014
|
430714644
|
21/11/2022
|
shreeram
|
shreeram
|
1748005018WL022686
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1630
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220317015
|
430714644
|
21/11/2022
|
gagan
|
gagan
|
1748005018WL022686
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1631
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220317016
|
430714644
|
21/11/2022
|
arvind
|
arvind
|
1748005018WL022686
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1632
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220317017
|
430714644
|
21/11/2022
|
kallo
|
kallo
|
1748005018WL022686
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1633
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220317018
|
430714644
|
21/11/2022
|
deepak
|
deepak
|
1748005018WL022686
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1634
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220317019
|
430714644
|
21/11/2022
|
kalpna
|
kalpna
|
1748005018WL022686
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1635
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220317020
|
430714644
|
21/11/2022
|
reena
|
reena
|
1748005018WL022686
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1636
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220317021
|
430714644
|
21/11/2022
|
rakesh
|
rakesh
|
1748005018WL022686
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1637
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220317022
|
430714644
|
21/11/2022
|
pramod
|
pramod
|
1748005018WL022686
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1638
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220317023
|
430714644
|
21/11/2022
|
pinki
|
pinki
|
1748005018WL022686
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1639
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220317024
|
430714644
|
21/11/2022
|
kamla
|
kamla
|
1748005018WL022686
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1640
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220317025
|
430714644
|
21/11/2022
|
kamla
|
kamla
|
1748005018WL022686
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1641
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220317026
|
430714644
|
21/11/2022
|
kamla
|
kamla
|
1748005018WL022686
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1642
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220317027
|
430714644
|
21/11/2022
|
kamla
|
kamla
|
1748005018WL022686
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1643
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220317028
|
430714644
|
21/11/2022
|
vimla
|
vimla
|
1748005018WL022686
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1644
|
MP1748005_200323APB_FTO_717498
|
1748005000NRG23200320230451798
|
730724169
|
20/03/2023
|
JASMAN
|
JASMAN
|
1748005WL035017
|
00602
|
SBIN0RRMBGB
|
612
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
MP1748005_191022FTO_469295
|
1748005000NRG23191020220277753
|
786471839
|
19/10/2022
|
Mohan Lal Ogha
|
Mohan Lal Ogha
|
1748005WL018791
|
00045
|
BARB0DBASHO
|
1224
|
27/10/2022
|
No Such Account
|
1646
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220317029
|
430714644
|
21/11/2022
|
vimla
|
vimla
|
1748005018WL022686
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1647
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220317030
|
430714644
|
21/11/2022
|
vimla
|
vimla
|
1748005018WL022686
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1648
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220317031
|
430714644
|
21/11/2022
|
vimla
|
vimla
|
1748005018WL022686
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1649
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220317032
|
430714644
|
21/11/2022
|
krishna
|
krishna
|
1748005018WL022686
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1650
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220317033
|
430714644
|
21/11/2022
|
krishna
|
krishna
|
1748005018WL022686
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1651
|
MP1748007_131122FTO_508410
|
1748007098NRG23121120220303748
|
248386347
|
13/11/2022
|
Yespal Yadav
|
Yespal Yadav
|
1748007098WL021315
|
00165
|
IBKL0001627
|
1224
|
17/11/2022
|
Account Description Does not Tally
|
1652
|
MP1748007_131122FTO_508410
|
1748007098NRG23121120220303749
|
248386347
|
13/11/2022
|
Pervesh bai
|
Pervesh bai
|
1748007098WL021315
|
00165
|
IBKL0001627
|
1224
|
17/11/2022
|
Account Description Does not Tally
|
1653
|
MP1748007_131122FTO_508410
|
1748007098NRG23121120220303752
|
248386347
|
13/11/2022
|
Deepak Kushwah
|
Deepak Kushwah
|
1748007098WL021315
|
00045
|
BARB0DBASHO
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
1654
|
MP1748007_131122FTO_508410
|
1748007098NRG23121120220303766
|
248386347
|
13/11/2022
|
Bachan
|
Bachan
|
1748007098WL021316
|
00165
|
IBKL0001627
|
1224
|
17/11/2022
|
Account Description Does not Tally
|
1655
|
MP1748007_131122FTO_508410
|
1748007098NRG23121120220303767
|
248386347
|
13/11/2022
|
Rani Bai Kushwah
|
Rani Bai Kushwah
|
1748007098WL021316
|
00165
|
IBKL0001627
|
1224
|
17/11/2022
|
Account Description Does not Tally
|
1656
|
MP1748007_250422FTO_74331
|
1748007017NRG23220420220020308
|
558562619
|
25/04/2022
|
sanjeev
|
sanjeev
|
1748007017WL000678
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
1657
|
MP1748007_250422FTO_74331
|
1748007017NRG23220420220020309
|
558562619
|
25/04/2022
|
sanjeev
|
sanjeev
|
1748007017WL000678
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
1658
|
MP1748007_020123APB_FTO_612290
|
1748007000NRG23301220220382683
|
022086251
|
02/01/2023
|
Bhura
|
Bhura
|
1748007WL028119
|
00415
|
SBIN0030084
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
MP1748007_290422FTO_86887
|
1748007017NRG23270420220031698
|
680296923
|
29/04/2022
|
sanjeev
|
sanjeev
|
1748007017WL001011
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
1660
|
MP1748007_290422FTO_86887
|
1748007017NRG23270420220031699
|
680296923
|
29/04/2022
|
sanjeev
|
sanjeev
|
1748007017WL001011
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
1661
|
MP1748007_060522FTO_104776
|
1748007044NRG23020520220039358
|
745710883
|
06/05/2022
|
vijay
|
vijay
|
1748007044WL001262
|
00048
|
BKID0008894
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1662
|
MP1748007_060522FTO_104776
|
1748007044NRG23020520220039359
|
745710883
|
06/05/2022
|
vijay
|
vijay
|
1748007044WL001262
|
00048
|
BKID0008894
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1663
|
MP1748007_180123APB_FTO_640223
|
1748007048NRG23180120230406693
|
890091074
|
18/01/2023
|
Jagdish Singh Yadav
|
Jagdish Singh Yadav
|
1748007048WL030142
|
00089
|
CBIN0284509
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1664
|
MP1748007_230323APB_FTO_724595
|
1748007048NRG23230320230454634
|
730542967
|
23/03/2023
|
Jagdish Singh Yadav
|
Jagdish Singh Yadav
|
1748007048WL035190
|
00089
|
CBIN0284509
|
408
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1665
|
MP1748007_251222APB_FTO_600993
|
1748007048NRG23241220220371158
|
033023531
|
25/12/2022
|
shisupal singh
|
shisupal singh
|
1748007048WL027233
|
00415
|
SBIN0010849
|
2448
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
MP1748007_200422FTO_62885
|
1748007050NRG23180420220012472
|
562970108
|
20/04/2022
|
Abhay Singh
|
Abhay Singh
|
1748007050WL000418
|
00688
|
FINO0001001
|
204
|
09/05/2022
|
Account closed
|
1667
|
MP1748007_080922APB_FTO_383617
|
1748007069NRG23060920220233574
|
375934676
|
08/09/2022
|
ganga bai
|
ganga bai
|
1748007069WL012188
|
00415
|
SBIN0030330
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1668
|
MP1748007_080822FTO_318665
|
1748007070NRG23080820220214077
|
624305514
|
08/08/2022
|
Prem Singh
|
Prem Singh
|
1748007070WL008480
|
00415
|
SBIN0030330
|
1224
|
25/08/2022
|
No Such Account
|
1669
|
MP1748007_080922APB_FTO_383617
|
1748007102NRG23070920220233863
|
375934676
|
08/09/2022
|
manoj prajapat
|
manoj prajapat
|
1748007102WL012242
|
00462
|
UCBA0003082
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1670
|
MP1748005_150622FTO_204932
|
1748005000NRG23150620220146804
|
445179062
|
15/06/2022
|
anita bai
|
anita bai
|
1748005WL003892
|
00089
|
CBIN0283380
|
1224
|
22/06/2022
|
Account closed
|
1671
|
MP1748005_140922APB_FTO_394950
|
1748005000NRG23140920220239571
|
374808114
|
14/09/2022
|
Pushpa Bai
|
Pushpa Bai
|
1748005WL013441
|
00354
|
PUNB0138700
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
MP1748005_130722FTO_256896
|
1748005000NRG23130720220191606
|
868147980
|
13/07/2022
|
rambabu
|
rambabu
|
1748005WL005762
|
00415
|
SBIN0005089
|
1224
|
16/07/2022
|
No Such Account
|
1673
|
MP1748005_130722FTO_256896
|
1748005000NRG23130720220191605
|
868147980
|
13/07/2022
|
rambabu
|
rambabu
|
1748005WL005762
|
00415
|
SBIN0005089
|
1224
|
16/07/2022
|
No Such Account
|
1674
|
MP1748005_130323APB_FTO_699288
|
1748005000NRG23130320230446248
|
690902003
|
13/03/2023
|
Naresh Kumar
|
Naresh Kumar
|
1748005WL034616
|
00415
|
SBIN0030082
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
MP1748005_050123FTO_618250
|
1748005000NRG23050120230390455
|
009773459
|
05/01/2023
|
RAJKUMARI
|
RAJKUMARI
|
1748005WL028773
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
No Such Account
|
1676
|
MP1748005_050123FTO_618250
|
1748005000NRG23050120230390454
|
009773459
|
05/01/2023
|
kailash
|
kailash
|
1748005WL028773
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
No Such Account
|
1677
|
MP1748005_041122FTO_495393
|
1748005000NRG23041120220291517
|
187327162
|
04/11/2022
|
Savita
|
Savita
|
1748005WL020278
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
No Such Account
|
1678
|
MP1748005_030822FTO_304566
|
1748005000NRG22311220210795917
|
481683212
|
03/08/2022
|
sanj
|
sanj
|
1748005WL022371
|
00415
|
SBIN0005089
|
1158
|
16/08/2022
|
No Such Account
|
1679
|
MP1748002_280522FTO_159659
|
1748002062NRG23270520220089150
|
115886831
|
28/05/2022
|
ka puri bai
|
ka puri bai
|
1748002062WL002577
|
00048
|
BKID0009065
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
1680
|
MP1748002_201122APB_FTO_522693
|
1748002021NRG23201120220314326
|
387670371
|
20/11/2022
|
harwan
|
harwan
|
1748002021WL022399
|
00349
|
PSIB0000644
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
MP1748002_201122APB_FTO_522693
|
1748002021NRG23201120220314320
|
387670371
|
20/11/2022
|
Sunita
|
Sunita
|
1748002021WL022399
|
00168
|
ICIC0000538
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
MP1748001_110622FTO_195345
|
1748001096NRG23100620220136426
|
338785939
|
11/06/2022
|
PARMAL SINGH GUZAR
|
PARMAL SINGH GUZAR
|
1748001096WL003578
|
00415
|
SBIN0030323
|
1224
|
20/06/2022
|
Account closed
|
1683
|
MP1748001_080922FTO_385374
|
1748001096NRG23080920220234892
|
375371322
|
08/09/2022
|
Shivakumari
|
Shivakumari
|
1748001096WL012482
|
00048
|
BKID0008894
|
2448
|
04/10/2022
|
No Such Account
|
1684
|
MP1748001_080922FTO_385374
|
1748001096NRG23080920220234891
|
375371322
|
08/09/2022
|
Charan singh yadav
|
Charan singh yadav
|
1748001096WL012482
|
00048
|
BKID0008894
|
2448
|
04/10/2022
|
No Such Account
|
1685
|
MP1748001_040822APB_FTO_305653
|
1748001063NRG23030820220210000
|
624531334
|
04/08/2022
|
RAMSINGH
|
RAMSINGH
|
1748001063WL007889
|
00168
|
ICIC0000538
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
MP1748001_040822APB_FTO_305653
|
1748001063NRG23030820220209999
|
624531334
|
04/08/2022
|
rajashingh
|
rajashingh
|
1748001063WL007889
|
00168
|
ICIC0000538
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
MP1748001_120123APB_FTO_630397
|
1748001061NRG23120120230401215
|
004963171
|
12/01/2023
|
VIRENDRA Jatav
|
VIRENDRA Jatav
|
1748001061WL029626
|
00415
|
SBIN0030323
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
MP1748001_040123FTO_616612
|
1748001038NRG23040120230388829
|
012342327
|
04/01/2023
|
Shobha
|
Shobha
|
1748001038WL028660
|
00415
|
SBIN0030304
|
1224
|
16/02/2023
|
No Such Account
|
1689
|
MP1748001_250123APB_FTO_653589
|
1748001012NRG23250120230415139
|
887231590
|
25/01/2023
|
prag bai
|
prag bai
|
1748001012WL030914
|
00354
|
PUNB0313500
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1690
|
MP1748001_050622FTO_181804
|
1748001004NRG23050620220115616
|
260066701
|
05/06/2022
|
jagannath
|
jagannath
|
1748001004WL003147
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
1691
|
MP1748001_131122FTO_508829
|
1748001003NRG23121120220303399
|
248136752
|
13/11/2022
|
rajbai
|
rajbai
|
1748001003WL021299
|
00602
|
SBIN0RRMBGB
|
2448
|
17/11/2022
|
Account closed
|
1692
|
MP1748005_210223APB_FTO_680064
|
1748005000NRG23210220230433820
|
218252059
|
21/02/2023
|
Ankesh
|
Ankesh
|
1748005WL033233
|
00688
|
FINO0001001
|
1224
|
01/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1693
|
MP1748007_130323APB_FTO_698070
|
1748007105NRG23130320230445190
|
690965347
|
13/03/2023
|
SANJU
|
SANJU
|
1748007105WL034522
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1694
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220317034
|
430714644
|
21/11/2022
|
krishna
|
krishna
|
1748005018WL022686
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1695
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220317035
|
430714644
|
21/11/2022
|
krishna
|
krishna
|
1748005018WL022686
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1696
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220317036
|
430714644
|
21/11/2022
|
lal singh
|
lal singh
|
1748005018WL022686
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1697
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220317037
|
430714644
|
21/11/2022
|
lal singh
|
lal singh
|
1748005018WL022686
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1698
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220317038
|
430714644
|
21/11/2022
|
lal singh
|
lal singh
|
1748005018WL022686
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1699
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220317039
|
430714644
|
21/11/2022
|
lal singh
|
lal singh
|
1748005018WL022686
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1700
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220317040
|
430714644
|
21/11/2022
|
satish
|
satish
|
1748005018WL022686
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1701
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220317041
|
430714644
|
21/11/2022
|
satish
|
satish
|
1748005018WL022686
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1702
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220317042
|
430714644
|
21/11/2022
|
satish
|
satish
|
1748005018WL022686
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1703
|
MP1748005_211122FTO_525405
|
1748005018NRG23211120220317043
|
430714644
|
21/11/2022
|
satish
|
satish
|
1748005018WL022686
|
00691
|
IPOS0000001
|
1224
|
28/11/2022
|
No Such Account
|
1704
|
MP1748005_311222APB_FTO_609537
|
1748005020NRG23311220220383398
|
025432733
|
31/12/2022
|
lalaram
|
lalaram
|
1748005020WL028190
|
00048
|
BKID0008894
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
MP1748005_041222FTO_561291
|
1748005000NRG23041220220337405
|
674101122
|
04/12/2022
|
Chandrabhan
|
Chandrabhan
|
1748005WL024454
|
00045
|
BARB0DBASHO
|
1224
|
12/12/2022
|
No Such Account
|
1706
|
MP1748007_070323FTO_691371
|
1748007095NRG19150420200440467
|
548537132
|
07/03/2023
|
kaptan
|
kaptan
|
1748007WL082106
|
00415
|
SBIN0030084
|
1044
|
07/05/2023
|
Account closed
|
1707
|
MP1748007_130922FTO_393257
|
1748007000NRG21260520211033973
|
374836823
|
13/09/2022
|
Sanja Bai
|
Sanja Bai
|
1748007WL048146
|
00602
|
SBIN0RRMBGB
|
1140
|
04/10/2022
|
No Such Account
|
1708
|
MP1748007_051222FTO_563991
|
1748007000NRG23051220220339338
|
672734083
|
05/12/2022
|
vijay
|
vijay
|
1748007WL024640
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1709
|
MP1748007_111122APB_FTO_506063
|
1748007000NRG23111120220302062
|
248872556
|
11/11/2022
|
KRISHANPAL
|
KRISHANPAL
|
1748007WL021117
|
00462
|
UCBA0001153
|
1224
|
19/11/2022
|
Account closed
|
1710
|
MP1748007_111122APB_FTO_506063
|
1748007000NRG23111120220302086
|
248872556
|
11/11/2022
|
JAVID KHAN
|
JAVID KHAN
|
1748007WL021118
|
00462
|
UCBA0001153
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
MP1748007_111122APB_FTO_506063
|
1748007000NRG23111120220302243
|
248872556
|
11/11/2022
|
asharam kewat
|
asharam kewat
|
1748007WL021137
|
00415
|
SBIN0030330
|
1224
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1712
|
MP1748007_121222FTO_577313
|
1748007000NRG23121220220351193
|
814326127
|
12/12/2022
|
Udal singh
|
Udal singh
|
1748007WL025584
|
00415
|
SBIN0030084
|
1224
|
20/12/2022
|
No Such Account
|
1713
|
MP1748007_121222FTO_577313
|
1748007000NRG23121220220351194
|
814326127
|
12/12/2022
|
Kousalya bai
|
Kousalya bai
|
1748007WL025584
|
00415
|
SBIN0030084
|
1224
|
20/12/2022
|
No Such Account
|
1714
|
MP1748007_121222FTO_577313
|
1748007000NRG23121220220351253
|
814326127
|
12/12/2022
|
sorm singh
|
sorm singh
|
1748007WL025586
|
00688
|
FINO0001001
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
1715
|
MP1748007_160822FTO_334279
|
1748007000NRG23160820220218927
|
696552677
|
16/08/2022
|
PAPPU
|
PAPPU
|
1748007WL009315
|
00415
|
SBIN0030330
|
1224
|
02/09/2022
|
No Such Account
|
1716
|
MP1748007_161122FTO_514386
|
1748007000NRG23161120220308958
|
373817759
|
16/11/2022
|
vijay
|
vijay
|
1748007WL021835
|
00688
|
FINO0001001
|
1224
|
24/11/2022
|
A/c Blocked or Frozen
|
1717
|
MP1748007_161122FTO_514386
|
1748007000NRG23161120220309087
|
373817759
|
16/11/2022
|
PREMBAI
|
PREMBAI
|
1748007WL021852
|
00415
|
SBIN0030330
|
1224
|
24/11/2022
|
Account closed
|
1718
|
MP1748007_161122FTO_514386
|
1748007000NRG23161120220309092
|
373817759
|
16/11/2022
|
badal singh
|
badal singh
|
1748007WL021854
|
00415
|
SBIN0030084
|
2448
|
24/11/2022
|
No Such Account
|
1719
|
MP1748007_161222APB_FTO_585590
|
1748007000NRG23161220220357461
|
877465602
|
16/12/2022
|
Dharmendra
|
Dharmendra
|
1748007WL026068
|
00415
|
SBIN0030082
|
1224
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1720
|
MP1748007_200922FTO_410238
|
1748007000NRG23200920220244722
|
374514652
|
20/09/2022
|
Hardas Adiwasi
|
Hardas Adiwasi
|
1748007WL014424
|
00415
|
SBIN0030084
|
1224
|
04/10/2022
|
No Such Account
|
1721
|
MP1748007_200922FTO_410238
|
1748007000NRG23200920220244724
|
374514652
|
20/09/2022
|
Hardas Adiwasi
|
Hardas Adiwasi
|
1748007WL014424
|
00415
|
SBIN0030084
|
1224
|
04/10/2022
|
No Such Account
|
1722
|
MP1748007_200922FTO_410238
|
1748007000NRG23200920220244746
|
374514652
|
20/09/2022
|
Adhar singh
|
Adhar singh
|
1748007WL014427
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
1723
|
MP1748007_200922FTO_410238
|
1748007000NRG23200920220244750
|
374514652
|
20/09/2022
|
PAPPU
|
PAPPU
|
1748007WL014428
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
1724
|
MP1748007_200922FTO_410238
|
1748007000NRG23200920220244913
|
374514652
|
20/09/2022
|
Rehan
|
Rehan
|
1748007WL014454
|
00415
|
SBIN0030330
|
1224
|
04/10/2022
|
No Such Account
|
1725
|
MP1748007_200922FTO_410238
|
1748007000NRG23200920220244914
|
374514652
|
20/09/2022
|
jabbar
|
jabbar
|
1748007WL014454
|
00415
|
SBIN0030330
|
1224
|
04/10/2022
|
No Such Account
|
1726
|
MP1748007_211122FTO_524605
|
1748007000NRG23211120220316451
|
430986395
|
21/11/2022
|
Yashpal Yadav
|
Yashpal Yadav
|
1748007WL022641
|
00045
|
BARB0ASHBHO
|
1224
|
28/11/2022
|
No Such Account
|
1727
|
MP1748007_251022APB_FTO_479941
|
1748007000NRG23251020220284235
|
828727864
|
25/10/2022
|
Raghuveer
|
Raghuveer
|
1748007WL019489
|
00415
|
SBIN0030330
|
2448
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
MP1748007_270422FTO_81117
|
1748007000NRG23270420220032355
|
553626643
|
27/04/2022
|
Goberdhan Yadav
|
Goberdhan Yadav
|
1748007WL001026
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
Account closed
|
1729
|
MP1748007_270422FTO_81117
|
1748007000NRG23270420220032356
|
553626643
|
27/04/2022
|
Goberdhan Yadav
|
Goberdhan Yadav
|
1748007WL001026
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
Account closed
|
1730
|
MP1748007_270422FTO_81117
|
1748007000NRG23270420220032364
|
553626643
|
27/04/2022
|
SEETARAM ADIWASI
|
SEETARAM ADIWASI
|
1748007WL001026
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
No Such Account
|
1731
|
MP1748007_270722FTO_287223
|
1748007000NRG23270720220203376
|
484784912
|
27/07/2022
|
PREM BAI
|
PREM BAI
|
1748007WL006999
|
00415
|
SBIN0030330
|
1224
|
16/08/2022
|
Account closed
|
1732
|
MP1748007_270722FTO_287223
|
1748007000NRG23270720220203504
|
484784912
|
27/07/2022
|
sanman
|
sanman
|
1748007WL007009
|
00415
|
SBIN0030330
|
1224
|
16/08/2022
|
No Such Account
|
1733
|
MP1748007_271022APB_FTO_482708
|
1748007000NRG23271020220284948
|
896796369
|
27/10/2022
|
Satua
|
Satua
|
1748007WL019603
|
00415
|
SBIN0030084
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
MP1748007_280323APB_FTO_731392
|
1748007000NRG23280320230458145
|
873053095
|
28/03/2023
|
RAJKUMARI
|
RAJKUMARI
|
1748007WL035426
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1735
|
MP1748007_190922FTO_405594
|
1748007000NRG23280720220204528
|
374627259
|
19/09/2022
|
Pan bai
|
Pan bai
|
1748007WL0007161
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
No Such Account
|
1736
|
MP1748007_190922FTO_405594
|
1748007000NRG23280720220204534
|
374627259
|
19/09/2022
|
Pan bai
|
Pan bai
|
1748007WL0007161
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
No Such Account
|
1737
|
MP1748007_071222FTO_567563
|
1748007009NRG23051220220338391
|
706399976
|
07/12/2022
|
KAPTAN SINGH
|
KAPTAN SINGH
|
1748007009WL024565
|
00415
|
SBIN0030330
|
816
|
14/12/2022
|
No Such Account
|
1738
|
MP1748007_071222FTO_567563
|
1748007009NRG23051220220340485
|
706399976
|
07/12/2022
|
LALU SINGH
|
LALU SINGH
|
1748007009WL024729
|
00415
|
SBIN0030330
|
1020
|
14/12/2022
|
Account closed
|
1739
|
MP1748007_280323APB_FTO_731392
|
1748007009NRG23280320230457587
|
873053095
|
28/03/2023
|
Ano bai
|
Ano bai
|
1748007009WL035412
|
00688
|
FINO0001001
|
1020
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1740
|
MP1748007_280323APB_FTO_731392
|
1748007009NRG23280320230457588
|
873053095
|
28/03/2023
|
Sonu katariya
|
Sonu katariya
|
1748007009WL035412
|
00688
|
FINO0001001
|
1020
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1741
|
MP1748007_280323APB_FTO_731392
|
1748007009NRG23280320230457656
|
873053095
|
28/03/2023
|
ramlakhan katariya
|
ramlakhan katariya
|
1748007009WL035412
|
00688
|
FINO0001001
|
1020
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1742
|
MP1748007_140922APB_FTO_394866
|
1748007010NRG23140920220239329
|
374839215
|
14/09/2022
|
Kala bai
|
Kala bai
|
1748007010WL013410
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1743
|
MP1748007_070323FTO_691371
|
1748007019NRG19150420200440486
|
548537132
|
07/03/2023
|
dhankunwar Bai
|
dhankunwar Bai
|
1748007WL082112
|
00462
|
UCBA0002360
|
1044
|
07/05/2023
|
Account closed
|
1744
|
MP1748007_070323FTO_691371
|
1748007019NRG19210420200440569
|
548537132
|
07/03/2023
|
shribai
|
shribai
|
1748007WL082149
|
00602
|
SBIN0RRMBGB
|
1044
|
07/05/2023
|
No Such Account
|
1745
|
MP1748007_070323FTO_691371
|
1748007019NRG19210420200440570
|
548537132
|
07/03/2023
|
javahar
|
javahar
|
1748007WL082149
|
00354
|
PUNB0138700
|
1044
|
07/05/2023
|
No Such Account
|
1746
|
MP1748007_070323FTO_691371
|
1748007031NRG19150420200440462
|
548537132
|
07/03/2023
|
shivraj
|
shivraj
|
1748007WL082104
|
00415
|
SBIN0010849
|
1044
|
07/05/2023
|
No Such Account
|
1747
|
MP1748007_070323FTO_691371
|
1748007031NRG19150420200440463
|
548537132
|
07/03/2023
|
shivraj
|
shivraj
|
1748007WL082104
|
00415
|
SBIN0010849
|
1044
|
07/05/2023
|
No Such Account
|
1748
|
MP1748007_070323FTO_691371
|
1748007031NRG19150420200440464
|
548537132
|
07/03/2023
|
shivraj
|
shivraj
|
1748007WL082104
|
00415
|
SBIN0010849
|
1044
|
07/05/2023
|
No Such Account
|
1749
|
MP1748007_051222FTO_563252
|
1748007038NRG23031220220335761
|
673259914
|
05/12/2022
|
BHAJAN KUMARI
|
BHAJAN KUMARI
|
1748007038WL024349
|
00415
|
SBIN0030330
|
2448
|
13/12/2022
|
No Such Account
|
1750
|
MP1748007_051222FTO_563252
|
1748007038NRG23031220220335762
|
673259914
|
05/12/2022
|
Maneesh
|
Maneesh
|
1748007038WL024350
|
00415
|
SBIN0030330
|
2448
|
13/12/2022
|
Account closed
|
1751
|
MP1748007_211122FTO_524605
|
1748007038NRG23201120220314986
|
430986395
|
21/11/2022
|
BHAJAN KUMARI
|
BHAJAN KUMARI
|
1748007038WL022478
|
00415
|
SBIN0030330
|
1224
|
28/11/2022
|
No Such Account
|
1752
|
MP1748007_280922FTO_430182
|
1748007038NRG23270920220252275
|
413520970
|
28/09/2022
|
BHAJAN KUMARI
|
BHAJAN KUMARI
|
1748007038WL015553
|
00415
|
SBIN0030330
|
2448
|
07/10/2022
|
No Such Account
|
1753
|
MP1748007_070323FTO_691371
|
1748007040NRG19270920190437959
|
548537132
|
07/03/2023
|
bheema
|
bheema
|
1748007WL081558
|
00415
|
SBIN0030330
|
1044
|
07/05/2023
|
No Such Account
|
1754
|
MP1748007_070323FTO_691371
|
1748007040NRG19270920190437960
|
548537132
|
07/03/2023
|
bheema
|
bheema
|
1748007WL081558
|
00415
|
SBIN0030330
|
1044
|
07/05/2023
|
No Such Account
|
1755
|
MP1748007_070323FTO_691371
|
1748007044NRG19210420200440552
|
548537132
|
07/03/2023
|
niran singh
|
niran singh
|
1748007WL082145
|
00415
|
SBIN0030330
|
1044
|
07/05/2023
|
Account closed
|
1756
|
MP1748007_110522FTO_117980
|
1748007044NRG23080520220044399
|
744308060
|
11/05/2022
|
vijay
|
vijay
|
1748007044WL001500
|
00048
|
BKID0008894
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1757
|
MP1748007_110522FTO_117980
|
1748007044NRG23080520220044400
|
744308060
|
11/05/2022
|
vijay
|
vijay
|
1748007044WL001500
|
00048
|
BKID0008894
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1758
|
MP1748007_071222FTO_567563
|
1748007048NRG23031220220335412
|
706399976
|
07/12/2022
|
Chinno Lodhi
|
Chinno Lodhi
|
1748007048WL024320
|
00089
|
CBIN0284509
|
1224
|
14/12/2022
|
No Such Account
|
1759
|
MP1748007_120622FTO_196956
|
1748007050NRG23050620220114780
|
445954383
|
12/06/2022
|
Gobardhan Yadav
|
Gobardhan Yadav
|
1748007050WL003131
|
00688
|
FINO0001001
|
1224
|
22/06/2022
|
No Such Account
|
1760
|
MP1748007_120622FTO_196956
|
1748007050NRG23050620220114781
|
445954383
|
12/06/2022
|
Rama Bai
|
Rama Bai
|
1748007050WL003131
|
00688
|
FINO0001001
|
1224
|
22/06/2022
|
No Such Account
|
1761
|
MP1748007_071222FTO_567563
|
1748007063NRG23051220220340426
|
706399976
|
07/12/2022
|
badal singh
|
badal singh
|
1748007063WL024728
|
00415
|
SBIN0030084
|
2448
|
14/12/2022
|
No Such Account
|
1762
|
MP1748007_070323FTO_691371
|
1748007064NRG19080420200440374
|
548537132
|
07/03/2023
|
sakhi
|
sakhi
|
1748007WL082077
|
00415
|
SBIN0030084
|
1044
|
07/05/2023
|
Account closed
|
1763
|
MP1748007_070323FTO_691371
|
1748007064NRG19080420200440375
|
548537132
|
07/03/2023
|
sakhi
|
sakhi
|
1748007WL082077
|
00415
|
SBIN0030084
|
1044
|
07/05/2023
|
Account closed
|
1764
|
MP1748007_070323FTO_691371
|
1748007064NRG19080420200440376
|
548537132
|
07/03/2023
|
sakhi
|
sakhi
|
1748007WL082077
|
00415
|
SBIN0030084
|
1044
|
07/05/2023
|
Account closed
|
1765
|
MP1748005_270922FTO_427988
|
1748005000NRG23270920220253053
|
414060470
|
27/09/2022
|
shivani
|
shivani
|
1748005WL015691
|
00688
|
FINO0001446
|
612
|
07/10/2022
|
No Such Account
|
1766
|
MP1748007_070323FTO_691371
|
1748007064NRG19080420200440377
|
548537132
|
07/03/2023
|
Rajpal
|
Rajpal
|
1748007WL082077
|
00415
|
SBIN0030084
|
1044
|
07/05/2023
|
Account closed
|
1767
|
MP1748007_070323FTO_691371
|
1748007067NRG19130220200439244
|
548537132
|
07/03/2023
|
haricharan
|
haricharan
|
1748007WL081830
|
00415
|
SBIN0030084
|
1044
|
07/05/2023
|
Account closed
|
1768
|
MP1748007_070323FTO_691371
|
1748007067NRG19130220200439245
|
548537132
|
07/03/2023
|
Mamta
|
Mamta
|
1748007WL081830
|
00415
|
SBIN0030330
|
1044
|
07/05/2023
|
No Such Account
|
1769
|
MP1748007_070323FTO_691371
|
1748007067NRG19130220200439250
|
548537132
|
07/03/2023
|
Mamta
|
Mamta
|
1748007WL081830
|
00415
|
SBIN0030330
|
1044
|
07/05/2023
|
No Such Account
|
1770
|
MP1748007_070323FTO_691371
|
1748007067NRG19130220200439251
|
548537132
|
07/03/2023
|
Mamta
|
Mamta
|
1748007WL081830
|
00415
|
SBIN0030330
|
696
|
07/05/2023
|
No Such Account
|
1771
|
MP1748007_060323APB_FTO_689226
|
1748007068NRG23050320230440190
|
692236559
|
06/03/2023
|
balram singh
|
balram singh
|
1748007068WL034046
|
00415
|
SBIN0030330
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
MP1748007_060323APB_FTO_689226
|
1748007068NRG23050320230440209
|
692236559
|
06/03/2023
|
keshar bai
|
keshar bai
|
1748007068WL034047
|
00415
|
SBIN0030330
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1773
|
MP1748007_060323APB_FTO_689226
|
1748007068NRG23050320230440220
|
692236559
|
06/03/2023
|
rekha bai
|
rekha bai
|
1748007068WL034047
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
MP1748007_161222FTO_584997
|
1748007048NRG23151220220357180
|
878029172
|
16/12/2022
|
Chinno Lodhi
|
Chinno Lodhi
|
1748007048WL026034
|
00089
|
CBIN0284509
|
1224
|
23/12/2022
|
No Such Account
|
1775
|
MP1748007_051022FTO_444276
|
1748007044NRG23051020220261379
|
493409261
|
05/10/2022
|
INDAR SINGH
|
INDAR SINGH
|
1748007044WL016876
|
00415
|
SBIN0030330
|
2448
|
10/10/2022
|
No Such Account
|
1776
|
MP1748007_161222FTO_584997
|
1748007041NRG23161220220357225
|
878029172
|
16/12/2022
|
Yashpal Yadav
|
Yashpal Yadav
|
1748007041WL026039
|
00045
|
BARB0ASHBHO
|
1020
|
23/12/2022
|
No Such Account
|
1777
|
MP1748007_161222FTO_584997
|
1748007009NRG23141220220355644
|
878029172
|
16/12/2022
|
LALU SINGH
|
LALU SINGH
|
1748007009WL025928
|
00415
|
SBIN0030330
|
1224
|
23/12/2022
|
Account closed
|
1778
|
MP1748007_250123FTO_652975
|
1748007000NRG23250120230414938
|
887234736
|
25/01/2023
|
shri bai
|
shri bai
|
1748007WL030904
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
1779
|
MP1748007_160622APB_FTO_206320
|
1748007000NRG23160620220149252
|
474479968
|
16/06/2022
|
phulsingh
|
phulsingh
|
1748007WL003971
|
00415
|
SBIN0030330
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
MP1748007_090822FTO_321103
|
1748007000NRG23090820220215024
|
624291243
|
09/08/2022
|
Kasturi Bai Adivasi
|
Kasturi Bai Adivasi
|
1748007WL008645
|
00415
|
SBIN0030084
|
2448
|
25/08/2022
|
Account closed
|
1781
|
MP1748005_121222FTO_576432
|
1748005117NRG23111220220349065
|
814444843
|
12/12/2022
|
jivan
|
jivan
|
1748005117WL025416
|
00032
|
UTIB0001208
|
1224
|
20/12/2022
|
No Such Account
|
1782
|
MP1748005_291122FTO_547993
|
1748005109NRG23281120220328257
|
628067455
|
29/11/2022
|
aravind
|
aravind
|
1748005109WL023693
|
00354
|
PUNB0002700
|
1224
|
09/12/2022
|
No Such Account
|
1783
|
MP1748005_291122FTO_547993
|
1748005109NRG23281120220328256
|
628067455
|
29/11/2022
|
aravind
|
aravind
|
1748005109WL023693
|
00354
|
PUNB0002700
|
1224
|
09/12/2022
|
No Such Account
|
1784
|
MP1748005_150522FTO_126601
|
1748005103NRG23140520220052057
|
878396790
|
15/05/2022
|
Saroj
|
Saroj
|
1748005103WL001710
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
1785
|
MP1748005_131222FTO_580175
|
1748005101NRG23131220220352814
|
814054695
|
13/12/2022
|
neeraj
|
neeraj
|
1748005101WL025698
|
00688
|
FINO0001001
|
1224
|
20/12/2022
|
No Such Account
|
1786
|
MP1748005_131222FTO_580175
|
1748005101NRG23131220220352813
|
814054695
|
13/12/2022
|
neeraj
|
neeraj
|
1748005101WL025698
|
00688
|
FINO0001001
|
1224
|
20/12/2022
|
No Such Account
|
1787
|
MP1748005_131222FTO_580175
|
1748005101NRG23131220220352812
|
814054695
|
13/12/2022
|
neeraj
|
neeraj
|
1748005101WL025698
|
00688
|
FINO0001001
|
1224
|
20/12/2022
|
No Such Account
|
1788
|
MP1748005_291122FTO_547993
|
1748005099NRG23281120220328150
|
628067455
|
29/11/2022
|
Lekharaj
|
Lekharaj
|
1748005099WL023681
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1789
|
MP1748005_090223APB_FTO_671471
|
1748005097NRG23090220230426932
|
007704015
|
09/02/2023
|
KebalChand
|
KebalChand
|
1748005097WL032231
|
00032
|
UTIB0001208
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1790
|
MP1748005_190323FTO_715130
|
1748005081NRG23190320230450338
|
730721305
|
19/03/2023
|
Sejal Raghuwanshi
|
Sejal Raghuwanshi
|
1748005081WL034934
|
00354
|
PUNB0313500
|
612
|
28/03/2023
|
No Such Account
|
1791
|
MP1748005_190323FTO_715130
|
1748005081NRG23190320230450332
|
730721305
|
19/03/2023
|
Shanti
|
Shanti
|
1748005081WL034934
|
00354
|
PUNB0313500
|
612
|
28/03/2023
|
Account closed
|
1792
|
MP1748005_281122FTO_546355
|
1748005063NRG23281120220327733
|
628086142
|
28/11/2022
|
Deepak
|
Deepak
|
1748005063WL023647
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
No Such Account
|
1793
|
MP1748005_281122FTO_546355
|
1748005063NRG23281120220327718
|
628086142
|
28/11/2022
|
Sanju
|
Sanju
|
1748005063WL023647
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
No Such Account
|
1794
|
MP1748005_121222FTO_577912
|
1748005063NRG23121220220350569
|
814161021
|
12/12/2022
|
Rakesh
|
Rakesh
|
1748005063WL025514
|
00468
|
UBIN0573922
|
1224
|
20/12/2022
|
No Such Account
|
1795
|
MP1748005_121222FTO_577912
|
1748005063NRG23121220220350551
|
814161021
|
12/12/2022
|
Deepak
|
Deepak
|
1748005063WL025514
|
00688
|
FINO0001001
|
1224
|
20/12/2022
|
No Such Account
|
1796
|
MP1748005_121222FTO_577912
|
1748005063NRG23121220220350536
|
814161021
|
12/12/2022
|
Sanju
|
Sanju
|
1748005063WL025514
|
00688
|
FINO0001001
|
1224
|
20/12/2022
|
No Such Account
|
1797
|
MP1748005_180123FTO_640192
|
1748005037NRG23170120230406350
|
890091247
|
18/01/2023
|
Shivcharan
|
Shivcharan
|
1748005037WL030096
|
00415
|
SBIN0030082
|
816
|
15/02/2023
|
Account closed
|
1798
|
MP1748005_160323APB_FTO_706542
|
1748005037NRG23150320230448507
|
730982557
|
16/03/2023
|
Sanjeev
|
Sanjeev
|
1748005037WL034757
|
00354
|
PUNB0313500
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
MP1748005_220223APB_FTO_680399
|
1748005034NRG23210220230433919
|
218248924
|
22/02/2023
|
sonpal
|
sonpal
|
1748005034WL033248
|
00078
|
CNRB0004140
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
MP1748007_071222FTO_567563
|
1748007069NRG23051220220340578
|
706399976
|
07/12/2022
|
lakhan singh kushwah
|
lakhan singh kushwah
|
1748007069WL024731
|
00602
|
SBIN0RRMBGB
|
1224
|
14/12/2022
|
Account closed
|
1801
|
MP1748007_051222FTO_563252
|
1748007071NRG23041220220337117
|
673259914
|
05/12/2022
|
bandna
|
bandna
|
1748007071WL024412
|
00688
|
FINO0001001
|
1224
|
13/12/2022
|
A/c Blocked or Frozen
|
1802
|
MP1748007_051222FTO_563252
|
1748007071NRG23041220220337118
|
673259914
|
05/12/2022
|
bandna
|
bandna
|
1748007071WL024412
|
00688
|
FINO0001001
|
1224
|
13/12/2022
|
A/c Blocked or Frozen
|
1803
|
MP1748007_190922FTO_405594
|
1748007074NRG23070920220233957
|
374627259
|
19/09/2022
|
PREMBAI
|
PREMBAI
|
1748007WL0012271
|
00415
|
SBIN0030330
|
2448
|
04/10/2022
|
Account closed
|
1804
|
MP1748005_201222FTO_592786
|
1748005000NRG23201220220364080
|
035123050
|
20/12/2022
|
bhikam
|
bhikam
|
1748005WL026696
|
00662
|
BDBL0001368
|
1224
|
27/12/2022
|
No Such Account
|
1805
|
MP1748005_201222FTO_592786
|
1748005000NRG23201220220364079
|
035123050
|
20/12/2022
|
bhikam
|
bhikam
|
1748005WL026696
|
00662
|
BDBL0001368
|
1224
|
27/12/2022
|
No Such Account
|
1806
|
MP1748005_201222FTO_592786
|
1748005000NRG23201220220364078
|
035123050
|
20/12/2022
|
bhikam
|
bhikam
|
1748005WL026696
|
00662
|
BDBL0001368
|
1224
|
27/12/2022
|
No Such Account
|
1807
|
MP1748005_201222FTO_592786
|
1748005000NRG23201220220364077
|
035123050
|
20/12/2022
|
bhikam
|
bhikam
|
1748005WL026696
|
00662
|
BDBL0001368
|
1224
|
27/12/2022
|
No Such Account
|
1808
|
MP1748007_190922FTO_405594
|
1748007074NRG23070920220233958
|
374627259
|
19/09/2022
|
PREMBAI
|
PREMBAI
|
1748007WL0012271
|
00415
|
SBIN0030330
|
1224
|
04/10/2022
|
Account closed
|
1809
|
MP1748007_111122APB_FTO_506063
|
1748007079NRG23111120220301817
|
248872556
|
11/11/2022
|
aabid khan
|
aabid khan
|
1748007079WL021077
|
00691
|
IPOS0000001
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
MP1748005_180622FTO_210980
|
1748005000NRG23170620220151665
|
453071884
|
18/06/2022
|
Pushpendra Singh Ahirwar
|
Pushpendra Singh Ahirwar
|
1748005WL0004064
|
00688
|
FINO0001446
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
1811
|
MP1748005_180622FTO_210980
|
1748005000NRG23170620220151644
|
453071884
|
18/06/2022
|
bhogiram
|
bhogiram
|
1748005WL0004061
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
1812
|
MP1748005_170522FTO_132015
|
1748005000NRG23170520220060623
|
878396815
|
17/05/2022
|
Ramveer
|
Ramveer
|
1748005WL001898
|
00602
|
SBIN0RRMBGB
|
1020
|
26/05/2022
|
No Such Account
|
1813
|
MP1748007_200123APB_FTO_644433
|
1748007080NRG23200120230408458
|
887497216
|
20/01/2023
|
Tulseeram Ahirwar
|
Tulseeram Ahirwar
|
1748007080WL030317
|
00462
|
UCBA0003082
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
MP1748007_071222FTO_567563
|
1748007082NRG23071220220342264
|
706399976
|
07/12/2022
|
kallu singh kushwah
|
kallu singh kushwah
|
1748007082WL024863
|
00415
|
SBIN0010849
|
1224
|
14/12/2022
|
No Such Account
|
1815
|
MP1748007_071222FTO_567563
|
1748007082NRG23071220220342265
|
706399976
|
07/12/2022
|
ramsakhi bai
|
ramsakhi bai
|
1748007082WL024863
|
00415
|
SBIN0010849
|
1224
|
14/12/2022
|
No Such Account
|
1816
|
MP1748007_071222FTO_567563
|
1748007082NRG23071220220342290
|
706399976
|
07/12/2022
|
NEELESH KUSHWAH
|
NEELESH KUSHWAH
|
1748007082WL024864
|
00555
|
YESB0CMSNOC
|
1224
|
14/12/2022
|
No Such Account
|
1817
|
MP1748007_071222FTO_567563
|
1748007082NRG23071220220342291
|
706399976
|
07/12/2022
|
chotu kushwah
|
chotu kushwah
|
1748007082WL024864
|
00555
|
YESB0CMSNOC
|
1224
|
14/12/2022
|
No Such Account
|
1818
|
MP1748007_071222FTO_567563
|
1748007082NRG23071220220342344
|
706399976
|
07/12/2022
|
gopal kushwah
|
gopal kushwah
|
1748007082WL024865
|
00415
|
SBIN0010849
|
1224
|
14/12/2022
|
No Such Account
|
1819
|
MP1748007_071222FTO_567563
|
1748007082NRG23071220220342345
|
706399976
|
07/12/2022
|
heera bai
|
heera bai
|
1748007082WL024865
|
00415
|
SBIN0010849
|
1224
|
14/12/2022
|
No Such Account
|
1820
|
MP1748007_070323FTO_691371
|
1748007084NRG19150420200440429
|
548537132
|
07/03/2023
|
dhiraj singh
|
dhiraj singh
|
1748007WL082099
|
00415
|
SBIN0030084
|
1044
|
07/05/2023
|
Account closed
|
1821
|
MP1748007_070323FTO_691371
|
1748007084NRG19150420200440430
|
548537132
|
07/03/2023
|
dhiraj singh
|
dhiraj singh
|
1748007WL082099
|
00415
|
SBIN0030084
|
1044
|
07/05/2023
|
Account closed
|
1822
|
MP1748007_070323FTO_691371
|
1748007084NRG19150420200440431
|
548537132
|
07/03/2023
|
kallu singh
|
kallu singh
|
1748007WL082099
|
00415
|
SBIN0030084
|
1044
|
07/05/2023
|
Account closed
|
1823
|
MP1748007_070323FTO_691371
|
1748007084NRG19150420200440432
|
548537132
|
07/03/2023
|
Ramlal hijan
|
Ramlal hijan
|
1748007WL082099
|
00415
|
SBIN0030084
|
1044
|
07/05/2023
|
No Such Account
|
1824
|
MP1748007_120922APB_FTO_391711
|
1748007084NRG23120920220237177
|
375066100
|
12/09/2022
|
Dayal bai
|
Dayal bai
|
1748007084WL012998
|
00415
|
SBIN0030084
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1825
|
MP1748007_070323FTO_691371
|
1748007095NRG19150420200440466
|
548537132
|
07/03/2023
|
kaptan
|
kaptan
|
1748007WL082106
|
00415
|
SBIN0030084
|
1044
|
07/05/2023
|
Account closed
|
1826
|
MP1748005_281122FTO_545636
|
1748005020NRG23281120220326558
|
628093904
|
28/11/2022
|
Laxmi lodhi
|
Laxmi lodhi
|
1748005020WL023570
|
00415
|
SBIN0000412
|
1224
|
09/12/2022
|
No Such Account
|
1827
|
MP1748005_281122FTO_545636
|
1748005020NRG23281120220326559
|
628093904
|
28/11/2022
|
Laxmi lodhi
|
Laxmi lodhi
|
1748005020WL023570
|
00415
|
SBIN0000412
|
1224
|
09/12/2022
|
No Such Account
|
1828
|
MP1748005_180922APB_FTO_402220
|
1748005023NRG23180920220243005
|
374644690
|
18/09/2022
|
bhag bai
|
bhag bai
|
1748005023WL014019
|
00048
|
BKID0008894
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
MP1748005_170123APB_FTO_638285
|
1748005028NRG23170120230405582
|
892063113
|
17/01/2023
|
rajeev singh
|
rajeev singh
|
1748005028WL030023
|
00415
|
SBIN0005089
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
MP1748005_080722FTO_249727
|
1748005034NRG23080720220186178
|
806987634
|
08/07/2022
|
endrbhan
|
endrbhan
|
1748005034WL005427
|
00354
|
PUNB0002700
|
1224
|
14/07/2022
|
Account closed
|
1831
|
MP1748005_080722FTO_249727
|
1748005034NRG23080720220186179
|
806987634
|
08/07/2022
|
endrbhan
|
endrbhan
|
1748005034WL005427
|
00354
|
PUNB0002700
|
1224
|
14/07/2022
|
Account closed
|
1832
|
MP1748005_060323APB_FTO_689240
|
1748005037NRG23050320230440695
|
692188090
|
06/03/2023
|
Sanjeev
|
Sanjeev
|
1748005037WL034082
|
00354
|
PUNB0313500
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
MP1748005_200323APB_FTO_717498
|
1748005038NRG23200320230451482
|
730724169
|
20/03/2023
|
Lata Yadav
|
Lata Yadav
|
1748005038WL034996
|
00032
|
UTIB0001208
|
1224
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1834
|
MP1748005_200323APB_FTO_717498
|
1748005038NRG23200320230451487
|
730724169
|
20/03/2023
|
Rampal Yadav
|
Rampal Yadav
|
1748005038WL034996
|
00032
|
UTIB0001208
|
1224
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1835
|
MP1748005_200323APB_FTO_717498
|
1748005038NRG23200320230451494
|
730724169
|
20/03/2023
|
Raja babu yadav
|
Raja babu yadav
|
1748005038WL034996
|
00032
|
UTIB0001208
|
1224
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
MP1748005_200323APB_FTO_717498
|
1748005038NRG23200320230451502
|
730724169
|
20/03/2023
|
pritam
|
pritam
|
1748005038WL034996
|
00354
|
PUNB0138700
|
1224
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
MP1748005_200323APB_FTO_717498
|
1748005038NRG23200320230451505
|
730724169
|
20/03/2023
|
Rajkumari
|
Rajkumari
|
1748005038WL034996
|
00468
|
UBIN0572128
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
1838
|
MP1748005_161122FTO_513443
|
1748005039NRG23161120220308880
|
356617227
|
16/11/2022
|
dev
|
dev
|
1748005039WL021832
|
00468
|
UBIN0917567
|
1224
|
23/11/2022
|
No Such Account
|
1839
|
MP1748005_101122FTO_503321
|
1748005042NRG23101120220300156
|
227218487
|
10/11/2022
|
vinod
|
vinod
|
1748005042WL020857
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
1840
|
MP1748005_101122FTO_503321
|
1748005042NRG23101120220300157
|
227218487
|
10/11/2022
|
pooja
|
pooja
|
1748005042WL020857
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
1841
|
MP1748005_101122FTO_503321
|
1748005042NRG23101120220300158
|
227218487
|
10/11/2022
|
manoj
|
manoj
|
1748005042WL020857
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
1842
|
MP1748005_101122FTO_503321
|
1748005042NRG23101120220300159
|
227218487
|
10/11/2022
|
mona
|
mona
|
1748005042WL020857
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
1843
|
MP1748005_101122FTO_503321
|
1748005042NRG23101120220300163
|
227218487
|
10/11/2022
|
hariom
|
hariom
|
1748005042WL020857
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
1844
|
MP1748005_101122FTO_503321
|
1748005042NRG23101120220300164
|
227218487
|
10/11/2022
|
rekha
|
rekha
|
1748005042WL020857
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
1845
|
MP1748005_251122FTO_535122
|
1748005042NRG23251120220321884
|
628238525
|
25/11/2022
|
manoj
|
manoj
|
1748005WL0023131
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1846
|
MP1748005_251122FTO_535122
|
1748005042NRG23251120220321885
|
628238525
|
25/11/2022
|
mona
|
mona
|
1748005WL0023131
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1847
|
MP1748005_090323APB_FTO_693028
|
1748005044NRG23080320230442904
|
691706765
|
09/03/2023
|
HARIOM
|
HARIOM
|
1748005044WL034276
|
00089
|
CBIN0283380
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
MP1748005_240123APB_FTO_650393
|
1748005044NRG23240120230413140
|
887267271
|
24/01/2023
|
Badam singh ahirwar
|
Badam singh ahirwar
|
1748005044WL030753
|
00354
|
PUNB0138700
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
MP1748005_240123APB_FTO_650393
|
1748005044NRG23240120230413151
|
887267271
|
24/01/2023
|
HARIOM
|
HARIOM
|
1748005044WL030755
|
00089
|
CBIN0283380
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
MP1748005_090223APB_FTO_671379
|
1748005045NRG23080220230426611
|
043209113
|
09/02/2023
|
guddi
|
guddi
|
1748005045WL032175
|
00354
|
PUNB0138700
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
MP1748005_170223APB_FTO_677597
|
1748005045NRG23170220230431694
|
207134482
|
17/02/2023
|
Girvar Singh
|
Girvar Singh
|
1748005045WL032942
|
00354
|
PUNB0138700
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
MP1748005_240123APB_FTO_650393
|
1748005045NRG23230120230412904
|
887267271
|
24/01/2023
|
naresh
|
naresh
|
1748005045WL030721
|
00354
|
PUNB0138700
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
MP1748005_030123FTO_614406
|
1748005046NRG23030120230386977
|
012425836
|
03/01/2023
|
Sardarsingh
|
Sardarsingh
|
1748005046WL028522
|
00354
|
PUNB0138700
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1854
|
MP1748005_060323APB_FTO_689240
|
1748005046NRG23050320230440189
|
692188090
|
06/03/2023
|
Naresh Kumar
|
Naresh Kumar
|
1748005046WL034045
|
00415
|
SBIN0030082
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
MP1748005_170223APB_FTO_677279
|
1748005046NRG23170220230431322
|
207142874
|
17/02/2023
|
Naresh Kumar
|
Naresh Kumar
|
1748005046WL032876
|
00415
|
SBIN0030082
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
MP1748005_291122APB_FTO_548153
|
1748005046NRG23291120220328553
|
628067506
|
29/11/2022
|
Sudha Bai
|
Sudha Bai
|
1748005046WL023728
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1857
|
MP1748005_291222FTO_605396
|
1748005046NRG23291220220378047
|
030010229
|
29/12/2022
|
Sardarsingh
|
Sardarsingh
|
1748005046WL027778
|
00354
|
PUNB0138700
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1858
|
MP1748005_020622FTO_173869
|
1748005049NRG23020620220107616
|
|
02/06/2022
|
Kiran
|
Kiran
|
1748005049WL002967
|
00703
|
AIRP0000001
|
1224
|
10/06/2022
|
A/c Blocked or Frozen
|
1859
|
MP1748005_020622FTO_173869
|
1748005049NRG23020620220107628
|
|
02/06/2022
|
Hemraj
|
Hemraj
|
1748005049WL002967
|
00703
|
AIRP0000001
|
1224
|
10/06/2022
|
A/c Blocked or Frozen
|
1860
|
MP1748005_020622FTO_173869
|
1748005049NRG23020620220107629
|
|
02/06/2022
|
Hemraj
|
Hemraj
|
1748005049WL002967
|
00703
|
AIRP0000001
|
1224
|
10/06/2022
|
A/c Blocked or Frozen
|
1861
|
MP1748005_020622FTO_173869
|
1748005049NRG23020620220107630
|
|
02/06/2022
|
Hemraj
|
Hemraj
|
1748005049WL002967
|
00703
|
AIRP0000001
|
1224
|
10/06/2022
|
A/c Blocked or Frozen
|
1862
|
MP1748005_020622FTO_173869
|
1748005049NRG23020620220107631
|
|
02/06/2022
|
Hemraj
|
Hemraj
|
1748005049WL002967
|
00703
|
AIRP0000001
|
1224
|
10/06/2022
|
A/c Blocked or Frozen
|
1863
|
MP1748005_020622FTO_173869
|
1748005049NRG23020620220107632
|
|
02/06/2022
|
Hemraj
|
Hemraj
|
1748005049WL002967
|
00703
|
AIRP0000001
|
1224
|
10/06/2022
|
A/c Blocked or Frozen
|
1864
|
MP1748005_300522FTO_165480
|
1748005052NRG22280520220910824
|
|
30/05/2022
|
Thakur Das
|
Thakur Das
|
1748005WL0028251
|
00688
|
FINO0001446
|
965
|
30/05/2022
|
CMNE002,
|
1865
|
MP1748005_300522FTO_165480
|
1748005052NRG22280520220910825
|
|
30/05/2022
|
Sanjeev
|
Sanjeev
|
1748005WL0028251
|
00688
|
FINO0001446
|
965
|
30/05/2022
|
CMNE002,
|
1866
|
MP1748005_300522FTO_165480
|
1748005052NRG22280520220910826
|
|
30/05/2022
|
Jamuna
|
Jamuna
|
1748005WL0028251
|
00688
|
FINO0001446
|
965
|
30/05/2022
|
CMNE002,
|
1867
|
MP1748005_300522FTO_165480
|
1748005052NRG22280520220910827
|
|
30/05/2022
|
Hate Singh
|
Hate Singh
|
1748005WL0028251
|
00688
|
FINO0001446
|
965
|
30/05/2022
|
CMNE002,
|
1868
|
MP1748005_220223APB_FTO_680819
|
1748005052NRG23220220230434192
|
218248607
|
22/02/2023
|
gyaprasad pal
|
gyaprasad pal
|
1748005052WL033269
|
00415
|
SBIN0005089
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
MP1748005_230922FTO_418306
|
1748005052NRG23230920220247787
|
417364555
|
23/09/2022
|
Kamar
|
Kamar
|
1748005052WL014974
|
00354
|
PUNB0214400
|
1224
|
07/10/2022
|
No Such Account
|
1870
|
MP1748005_230922FTO_418306
|
1748005052NRG23230920220247788
|
417364555
|
23/09/2022
|
Kamar
|
Kamar
|
1748005052WL014974
|
00354
|
PUNB0214400
|
1224
|
07/10/2022
|
No Such Account
|
1871
|
MP1748005_180922APB_FTO_402220
|
1748005061NRG23170920220242953
|
374644690
|
18/09/2022
|
Radhelal
|
Radhelal
|
1748005061WL014011
|
00168
|
ICIC0001434
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
MP1748005_150123APB_FTO_634199
|
1748005062NRG23150120230403048
|
004608695
|
15/01/2023
|
RAMSWARUPI bai
|
RAMSWARUPI bai
|
1748005062WL029816
|
00048
|
BKID0008894
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
MP1748005_310123FTO_661919
|
1748005065NRG23310120230419753
|
885682842
|
31/01/2023
|
Amarchand
|
Amarchand
|
1748005065WL031421
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1874
|
MP1748005_310123FTO_661919
|
1748005065NRG23310120230419755
|
885682842
|
31/01/2023
|
Kaliya
|
Kaliya
|
1748005065WL031421
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
1875
|
MP1748005_310123FTO_661919
|
1748005065NRG23310120230419758
|
885682842
|
31/01/2023
|
Pappu
|
Pappu
|
1748005065WL031421
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
1876
|
MP1748005_310123FTO_661919
|
1748005065NRG23310120230419773
|
885682842
|
31/01/2023
|
Balram
|
Balram
|
1748005065WL031421
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
1877
|
MP1748005_280622FTO_230422
|
1748005070NRG23280620220175203
|
595204172
|
28/06/2022
|
Monu
|
Monu
|
1748005070WL004787
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
1878
|
MP1748005_280622FTO_230422
|
1748005070NRG23280620220175204
|
595204172
|
28/06/2022
|
Monu
|
Monu
|
1748005070WL004787
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
1879
|
MP1748005_280622FTO_230422
|
1748005070NRG23280620220175205
|
595204172
|
28/06/2022
|
Monu
|
Monu
|
1748005070WL004787
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
1880
|
MP1748005_280622FTO_230422
|
1748005070NRG23280620220175206
|
595204172
|
28/06/2022
|
Monu
|
Monu
|
1748005070WL004787
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
1881
|
MP1748005_051122FTO_495860
|
1748005074NRG23051120220292023
|
186731522
|
05/11/2022
|
MUNEASH
|
MUNEASH
|
1748005074WL020304
|
00415
|
SBIN0030082
|
1224
|
16/11/2022
|
No Such Account
|
1882
|
MP1748005_051122FTO_495860
|
1748005074NRG23051120220292024
|
186731522
|
05/11/2022
|
MUNEASH
|
MUNEASH
|
1748005074WL020304
|
00415
|
SBIN0030082
|
1224
|
16/11/2022
|
No Such Account
|
1883
|
MP1748005_150123APB_FTO_634199
|
1748005075NRG23140120230402600
|
004608695
|
15/01/2023
|
Babulal
|
Babulal
|
1748005075WL029734
|
00354
|
PUNB0313500
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
MP1748005_180422APB_FTO_57903
|
1748005083NRG23180420220012583
|
680412771
|
18/04/2022
|
shyamsingh
|
shyamsingh
|
1748005083WL000423
|
00048
|
BKID0008894
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
MP1748005_151122FTO_511566
|
1748005088NRG23151120220306454
|
313895616
|
15/11/2022
|
gopal
|
gopal
|
1748005088WL021658
|
00089
|
CBIN0283380
|
1224
|
23/11/2022
|
No Such Account
|
1886
|
MP1748005_250922FTO_422106
|
1748005088NRG23250920220249706
|
416483178
|
25/09/2022
|
Jitendar
|
Jitendar
|
1748005088WL015246
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
1887
|
MP1748005_250922FTO_422106
|
1748005088NRG23250920220249707
|
416483178
|
25/09/2022
|
Jitendar
|
Jitendar
|
1748005088WL015246
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
1888
|
MP1748005_280922FTO_430409
|
1748005088NRG23280920220253723
|
413520016
|
28/09/2022
|
Gopal
|
Gopal
|
1748005WL0015784
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
1889
|
MP1748005_280922FTO_430409
|
1748005088NRG23280920220253724
|
413520016
|
28/09/2022
|
Gopal ji
|
Gopal ji
|
1748005WL0015784
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
1890
|
MP1748005_090223APB_FTO_671379
|
1748005091NRG23080220230426475
|
043209113
|
09/02/2023
|
BALVIR
|
BALVIR
|
1748005091WL032155
|
00688
|
FINO0001446
|
816
|
21/02/2023
|
Account closed
|
1891
|
MP1748005_210422FTO_65644
|
1748005094NRG23200420220017204
|
561231043
|
21/04/2022
|
Ramveer
|
Ramveer
|
1748005094WL000582
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
1892
|
MP1748005_210422FTO_65644
|
1748005094NRG23200420220017205
|
561231043
|
21/04/2022
|
Ramveer
|
Ramveer
|
1748005094WL000582
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
1893
|
MP1748005_210422FTO_65644
|
1748005094NRG23200420220017250
|
561231043
|
21/04/2022
|
Hariom
|
Hariom
|
1748005094WL000582
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
1894
|
MP1748005_210422FTO_65644
|
1748005094NRG23200420220017251
|
561231043
|
21/04/2022
|
Hariom
|
Hariom
|
1748005094WL000582
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
1895
|
MP1748005_020123APB_FTO_612304
|
1748005095NRG23010120230384845
|
013521285
|
02/01/2023
|
shivkumar
|
shivkumar
|
1748005095WL028287
|
00354
|
PUNB0313500
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
MP1748005_020123APB_FTO_612304
|
1748005097NRG23020120230385494
|
013521285
|
02/01/2023
|
KebalChand
|
KebalChand
|
1748005097WL028344
|
00032
|
UTIB0001208
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1897
|
MP1748005_101122FTO_503321
|
1748005098NRG23101120220299898
|
227218487
|
10/11/2022
|
Chhata
|
Chhata
|
1748005098WL020856
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
No Such Account
|
1898
|
MP1748005_101122FTO_503321
|
1748005098NRG23101120220300019
|
227218487
|
10/11/2022
|
BANTI
|
BANTI
|
1748005098WL020856
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
1899
|
MP1748005_101122FTO_503321
|
1748005098NRG23101120220300020
|
227218487
|
10/11/2022
|
kelash
|
kelash
|
1748005098WL020856
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
1900
|
MP1748005_101122FTO_503321
|
1748005098NRG23101120220300024
|
227218487
|
10/11/2022
|
LALIT
|
LALIT
|
1748005098WL020856
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
1901
|
MP1748005_301222APB_FTO_608549
|
1748005033NRG23301220220382455
|
025743434
|
30/12/2022
|
GAJPAL SINGH YADAV
|
GAJPAL SINGH YADAV
|
1748005033WL028092
|
00078
|
CNRB0004140
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
MP1748005_300722APB_FTO_294697
|
1748005000NRG23300720220206784
|
483885871
|
30/07/2022
|
Syamsundar
|
Syamsundar
|
1748005WL007403
|
00354
|
PUNB0214400
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
MP1748005_300722APB_FTO_294697
|
1748005000NRG23300720220206779
|
483885871
|
30/07/2022
|
shukavati bai
|
shukavati bai
|
1748005WL007403
|
00354
|
PUNB0214400
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
MP1748005_221022FTO_475819
|
1748005000NRG23221020220281006
|
829385806
|
22/10/2022
|
RAPHIKAKHA
|
RAPHIKAKHA
|
1748005WL019095
|
00048
|
BKID0008894
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
1905
|
MP1748005_221022FTO_475099
|
1748005000NRG23221020220280530
|
829440113
|
22/10/2022
|
ARVIND
|
ARVIND
|
1748005WL019009
|
00354
|
PUNB0313500
|
1224
|
01/11/2022
|
No Such Account
|
1906
|
MP1748005_221022FTO_475099
|
1748005000NRG23221020220280470
|
829440113
|
22/10/2022
|
anita
|
anita
|
1748005WL019005
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
1907
|
MP1748005_221022FTO_475099
|
1748005000NRG23221020220280469
|
829440113
|
22/10/2022
|
gajraj
|
gajraj
|
1748005WL019005
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
1908
|
MP1748005_221022FTO_475099
|
1748005000NRG23221020220280453
|
829440113
|
22/10/2022
|
dropati
|
dropati
|
1748005WL019005
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
1909
|
MP1748005_221022FTO_475099
|
1748005000NRG23221020220280452
|
829440113
|
22/10/2022
|
pratipal
|
pratipal
|
1748005WL019005
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
1910
|
MP1748005_221022FTO_475099
|
1748005000NRG23221020220280437
|
829440113
|
22/10/2022
|
laxmi
|
laxmi
|
1748005WL019005
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
1911
|
MP1748005_221022FTO_475099
|
1748005000NRG23221020220280436
|
829440113
|
22/10/2022
|
gulav
|
gulav
|
1748005WL019005
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
1912
|
MP1748005_221022FTO_475099
|
1748005000NRG23221020220280383
|
829440113
|
22/10/2022
|
Mukesh
|
Mukesh
|
1748005WL019002
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
1913
|
MP1748005_221022FTO_475099
|
1748005000NRG23221020220280363
|
829440113
|
22/10/2022
|
PAVAN BAI
|
PAVAN BAI
|
1748005WL019001
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
1914
|
MP1748005_221022FTO_475099
|
1748005000NRG23221020220280362
|
829440113
|
22/10/2022
|
PAVAN BAI
|
PAVAN BAI
|
1748005WL019001
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
1915
|
MP1748005_221022FTO_475099
|
1748005000NRG23221020220280341
|
829440113
|
22/10/2022
|
muskan
|
muskan
|
1748005WL019001
|
00688
|
FINO0001001
|
1020
|
01/11/2022
|
A/c Blocked or Frozen
|
1916
|
MP1748005_220722APB_FTO_277653
|
1748005000NRG23220720220199877
|
486813461
|
22/07/2022
|
Rajaram
|
Rajaram
|
1748005WL006485
|
00354
|
PUNB0138700
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
MP1748005_191222APB_FTO_590945
|
1748005000NRG23191220220362114
|
876414741
|
19/12/2022
|
RAMSWARUPI bai
|
RAMSWARUPI bai
|
1748005WL026502
|
00048
|
BKID0008894
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
MP1748005_041222APB_FTO_561275
|
1748005000NRG23041220220337378
|
674101354
|
04/12/2022
|
Pahelwan
|
Pahelwan
|
1748005WL024451
|
00415
|
SBIN0030082
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
MP1748007_170123FTO_638371
|
1748007070NRG23160120230404967
|
891477543
|
17/01/2023
|
Prem Singh
|
Prem Singh
|
1748007070WL029970
|
00415
|
SBIN0030084
|
1224
|
15/02/2023
|
No Such Account
|
1920
|
MP1748005_130323APB_FTO_698435
|
1748005098NRG23130320230445385
|
690915881
|
13/03/2023
|
JASMAN
|
JASMAN
|
1748005098WL034551
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
MP1748005_130323APB_FTO_698435
|
1748005098NRG23130320230445411
|
690915881
|
13/03/2023
|
Rajkumar
|
Rajkumar
|
1748005098WL034552
|
00051
|
MAHB0001849
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
MP1748005_250922FTO_422106
|
1748005098NRG23240920220249057
|
416483178
|
25/09/2022
|
deepak
|
deepak
|
1748005098WL015148
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
1923
|
MP1748005_250922FTO_422106
|
1748005098NRG23240920220249069
|
416483178
|
25/09/2022
|
ARUN
|
ARUN
|
1748005098WL015150
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
1924
|
MP1748005_210922FTO_412055
|
1748005109NRG23200920220245516
|
374447334
|
21/09/2022
|
Bhagirath Meena
|
Bhagirath Meena
|
1748005109WL014550
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1925
|
MP1748005_230822FTO_350468
|
1748005117NRG23230820220223320
|
710733110
|
23/08/2022
|
Lala
|
Lala
|
1748005117WL010032
|
00415
|
SBIN0030082
|
1224
|
30/08/2022
|
No Such Account
|
1926
|
MP1748007_070323FTO_691371
|
1748007000NRG19120420190435048
|
548537132
|
07/03/2023
|
Chhotu jatav
|
Chhotu jatav
|
1748007WL081015
|
00415
|
SBIN0030084
|
1044
|
07/05/2023
|
Account closed
|
1927
|
MP1748007_070323FTO_691371
|
1748007000NRG19120420190435049
|
548537132
|
07/03/2023
|
Chhotu jatav
|
Chhotu jatav
|
1748007WL081015
|
00415
|
SBIN0030084
|
1044
|
07/05/2023
|
Account closed
|
1928
|
MP1748007_070323FTO_691371
|
1748007000NRG19120420190435050
|
548537132
|
07/03/2023
|
herabai
|
herabai
|
1748007WL081015
|
00415
|
SBIN0030084
|
1044
|
07/05/2023
|
Account closed
|
1929
|
MP1748007_070323FTO_691371
|
1748007000NRG19120420190435073
|
548537132
|
07/03/2023
|
beno bai
|
beno bai
|
1748007WL081020
|
00415
|
SBIN0030330
|
1044
|
07/05/2023
|
Account closed
|
1930
|
MP1748007_070323FTO_691371
|
1748007000NRG19120420190435074
|
548537132
|
07/03/2023
|
beno bai
|
beno bai
|
1748007WL081020
|
00415
|
SBIN0030330
|
1044
|
07/05/2023
|
Account closed
|
1931
|
MP1748007_070323FTO_691371
|
1748007000NRG19120420190435075
|
548537132
|
07/03/2023
|
beno bai
|
beno bai
|
1748007WL081020
|
00415
|
SBIN0030330
|
1044
|
07/05/2023
|
Account closed
|
1932
|
MP1748007_070323FTO_691371
|
1748007000NRG19120420190435076
|
548537132
|
07/03/2023
|
beno bai
|
beno bai
|
1748007WL081020
|
00415
|
SBIN0030330
|
1044
|
07/05/2023
|
Account closed
|
1933
|
MP1748007_070323FTO_691371
|
1748007000NRG19120420190435077
|
548537132
|
07/03/2023
|
beno bai
|
beno bai
|
1748007WL081020
|
00415
|
SBIN0030330
|
1044
|
07/05/2023
|
Account closed
|
1934
|
MP1748007_070323FTO_691371
|
1748007000NRG19120420190435078
|
548537132
|
07/03/2023
|
suresh
|
suresh
|
1748007WL081021
|
00602
|
SBIN0RRMBGB
|
1044
|
07/05/2023
|
No Such Account
|
1935
|
MP1748007_070323FTO_691371
|
1748007000NRG19120420190435079
|
548537132
|
07/03/2023
|
suresh
|
suresh
|
1748007WL081021
|
00602
|
SBIN0RRMBGB
|
1044
|
07/05/2023
|
No Such Account
|
1936
|
MP1748007_070323FTO_691371
|
1748007000NRG19120420190435080
|
548537132
|
07/03/2023
|
suresh
|
suresh
|
1748007WL081021
|
00602
|
SBIN0RRMBGB
|
870
|
07/05/2023
|
No Such Account
|
1937
|
MP1748007_070323FTO_691371
|
1748007000NRG19120420190435095
|
548537132
|
07/03/2023
|
siya bai
|
siya bai
|
1748007WL081024
|
00415
|
SBIN0030330
|
1044
|
07/05/2023
|
Account closed
|
1938
|
MP1748007_070323FTO_691371
|
1748007000NRG19120420190435103
|
548537132
|
07/03/2023
|
gajendra
|
gajendra
|
1748007WL081027
|
00415
|
SBIN0030084
|
1044
|
07/05/2023
|
Account closed
|
1939
|
MP1748007_070323FTO_691371
|
1748007000NRG19120420190435104
|
548537132
|
07/03/2023
|
gajendra
|
gajendra
|
1748007WL081027
|
00415
|
SBIN0030084
|
1044
|
07/05/2023
|
Account closed
|
1940
|
MP1748007_070323FTO_691371
|
1748007000NRG19120420190435122
|
548537132
|
07/03/2023
|
Ramsakhi bai
|
Ramsakhi bai
|
1748007WL081031
|
00415
|
SBIN0030084
|
1044
|
07/05/2023
|
Account closed
|
1941
|
MP1748007_070323FTO_691371
|
1748007000NRG19120420190435145
|
548537132
|
07/03/2023
|
sakir khan
|
sakir khan
|
1748007WL081037
|
00415
|
SBIN0030330
|
1044
|
07/05/2023
|
No Such Account
|
1942
|
MP1748007_070323FTO_691371
|
1748007000NRG19120420190435146
|
548537132
|
07/03/2023
|
bundel singh
|
bundel singh
|
1748007WL081037
|
00602
|
SBIN0RRMBGB
|
1044
|
07/05/2023
|
No Such Account
|
1943
|
MP1748007_070323FTO_691371
|
1748007000NRG19120420190435147
|
548537132
|
07/03/2023
|
bundel singh
|
bundel singh
|
1748007WL081037
|
00602
|
SBIN0RRMBGB
|
1044
|
07/05/2023
|
No Such Account
|
1944
|
MP1748007_070323FTO_691371
|
1748007000NRG19120420190435148
|
548537132
|
07/03/2023
|
bundel singh
|
bundel singh
|
1748007WL081037
|
00602
|
SBIN0RRMBGB
|
1044
|
07/05/2023
|
No Such Account
|
1945
|
MP1748007_070323FTO_691371
|
1748007000NRG19120420190435150
|
548537132
|
07/03/2023
|
sakir khan
|
sakir khan
|
1748007WL081037
|
00415
|
SBIN0030330
|
1044
|
07/05/2023
|
No Such Account
|
1946
|
MP1748007_070323FTO_691371
|
1748007000NRG19120420190435152
|
548537132
|
07/03/2023
|
bundel singh
|
bundel singh
|
1748007WL081037
|
00602
|
SBIN0RRMBGB
|
1044
|
07/05/2023
|
No Such Account
|
1947
|
MP1748007_070323FTO_691371
|
1748007000NRG19120420190435153
|
548537132
|
07/03/2023
|
bundel singh
|
bundel singh
|
1748007WL081037
|
00602
|
SBIN0RRMBGB
|
1044
|
07/05/2023
|
No Such Account
|
1948
|
MP1748007_070323FTO_691371
|
1748007000NRG19120420190435154
|
548537132
|
07/03/2023
|
bundel singh
|
bundel singh
|
1748007WL081037
|
00602
|
SBIN0RRMBGB
|
1044
|
07/05/2023
|
No Such Account
|
1949
|
MP1748007_070323FTO_691371
|
1748007000NRG19120420190435156
|
548537132
|
07/03/2023
|
sakir khan
|
sakir khan
|
1748007WL081037
|
00415
|
SBIN0030330
|
1044
|
07/05/2023
|
No Such Account
|
1950
|
MP1748007_070323FTO_691371
|
1748007000NRG19120420190435158
|
548537132
|
07/03/2023
|
sakir khan
|
sakir khan
|
1748007WL081037
|
00415
|
SBIN0030330
|
1044
|
07/05/2023
|
No Such Account
|
1951
|
MP1748007_070323FTO_691371
|
1748007000NRG19120420190435159
|
548537132
|
07/03/2023
|
bundel singh
|
bundel singh
|
1748007WL081037
|
00602
|
SBIN0RRMBGB
|
1044
|
07/05/2023
|
No Such Account
|
1952
|
MP1748007_070323FTO_691371
|
1748007000NRG19120420190435160
|
548537132
|
07/03/2023
|
sakir khan
|
sakir khan
|
1748007WL081037
|
00415
|
SBIN0030330
|
1044
|
07/05/2023
|
No Such Account
|
1953
|
MP1748007_130922FTO_393257
|
1748007000NRG21260520211033972
|
374836823
|
13/09/2022
|
Sanja Bai
|
Sanja Bai
|
1748007WL048146
|
00602
|
SBIN0RRMBGB
|
1140
|
04/10/2022
|
No Such Account
|
1954
|
MP1748007_070323FTO_691371
|
1748007098NRG19170420200440511
|
548537132
|
07/03/2023
|
Udayvhan
|
Udayvhan
|
1748007WL082122
|
00415
|
SBIN0030330
|
1044
|
07/05/2023
|
Account closed
|
1955
|
MP1748007_051222FTO_563252
|
1748007098NRG23031220220337035
|
673259914
|
05/12/2022
|
Yespal Yadav
|
Yespal Yadav
|
1748007098WL024408
|
00165
|
IBKL0001627
|
1224
|
13/12/2022
|
No Such Account
|
1956
|
MP1748007_051222FTO_563252
|
1748007098NRG23031220220337036
|
673259914
|
05/12/2022
|
Pervesh Bai
|
Pervesh Bai
|
1748007098WL024408
|
00165
|
IBKL0001627
|
1224
|
13/12/2022
|
No Such Account
|
1957
|
MP1748007_070323FTO_691371
|
1748007100NRG19170320200440129
|
548537132
|
07/03/2023
|
Laxman Singh
|
Laxman Singh
|
1748007WL082010
|
00462
|
UCBA0001153
|
1044
|
07/05/2023
|
No Such Account
|
1958
|
MP1748007_070323FTO_691371
|
1748007100NRG19170320200440130
|
548537132
|
07/03/2023
|
Laxman Singh
|
Laxman Singh
|
1748007WL082010
|
00462
|
UCBA0001153
|
870
|
07/05/2023
|
No Such Account
|
1959
|
MP1748007_280323APB_FTO_731392
|
1748007100NRG23280320230457944
|
873053095
|
28/03/2023
|
sunita bai
|
sunita bai
|
1748007100WL035417
|
00462
|
UCBA0001153
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
MP1748007_280323APB_FTO_731392
|
1748007100NRG23280320230458039
|
873053095
|
28/03/2023
|
Mukesh Yadav
|
Mukesh Yadav
|
1748007100WL035417
|
00688
|
FINO0001446
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1961
|
MP1748007_070323FTO_691371
|
1748007105NRG19270420200440662
|
548537132
|
07/03/2023
|
ASHA BAI SINGHAI
|
ASHA BAI SINGHAI
|
1748007WL082183
|
00602
|
SBIN0RRMBGB
|
870
|
07/05/2023
|
Account closed
|
1962
|
MP1748007_070323FTO_691371
|
1748007105NRG19270420200440663
|
548537132
|
07/03/2023
|
VIPIN SEN
|
VIPIN SEN
|
1748007WL082183
|
00602
|
SBIN0RRMBGB
|
1044
|
07/05/2023
|
No Such Account
|
1963
|
MP1748007_070323FTO_691371
|
1748007105NRG19270420200440664
|
548537132
|
07/03/2023
|
VIPIN SEN
|
VIPIN SEN
|
1748007WL082183
|
00602
|
SBIN0RRMBGB
|
696
|
07/05/2023
|
No Such Account
|
1964
|
MP1748007_010223FTO_664933
|
1748007105NRG23010220230422517
|
007735629
|
01/02/2023
|
shri bai
|
shri bai
|
1748007105WL031578
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
1965
|
MP1748007_280323APB_FTO_731392
|
1748007000NRG23280320230458169
|
873053095
|
28/03/2023
|
vijeta bai
|
vijeta bai
|
1748007WL035427
|
00688
|
FINO0001446
|
1020
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1966
|
MP1748007_270223APB_FTO_684394
|
1748007005NRG23270220230436878
|
695969242
|
27/02/2023
|
Golu lodhi
|
Golu lodhi
|
1748007005WL033678
|
00462
|
UCBA0003082
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
MP1748007_070323FTO_691371
|
1748007023NRG19280420200440689
|
548537132
|
07/03/2023
|
rama bai
|
rama bai
|
1748007WL082193
|
00415
|
SBIN0030082
|
1044
|
07/05/2023
|
No Such Account
|
1968
|
MP1748005_211122FTO_523437
|
1748005063NRG23211120220315784
|
431020878
|
21/11/2022
|
Sanjana
|
Sanjana
|
1748005063WL022585
|
00688
|
FINO0001001
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
1969
|
MP1748005_051122FTO_495860
|
1748005085NRG23051120220292521
|
186731522
|
05/11/2022
|
rajkumar
|
rajkumar
|
1748005085WL020318
|
00354
|
PUNB0313500
|
1224
|
16/11/2022
|
No Such Account
|
1970
|
MP1748005_230822APB_FTO_352408
|
1748005026NRG23230820220224038
|
710406836
|
23/08/2022
|
hasen kha
|
hasen kha
|
1748005026WL010140
|
00468
|
UBIN0545023
|
1224
|
30/08/2022
|
Account closed
|
1971
|
MP1748002_110722FTO_254553
|
1748002000NRG23110720220189542
|
858000955
|
11/07/2022
|
mahraj singh
|
mahraj singh
|
1748002WL005629
|
00048
|
BKID0009065
|
2856
|
16/07/2022
|
A/c Blocked or Frozen
|
1972
|
MP1748007_160123APB_FTO_636371
|
1748007000NRG19120420190435038
|
893544797
|
16/01/2023
|
rekha bai
|
rekha bai
|
1748007WL081012
|
00602
|
SBIN0RRMBGB
|
1044
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
MP1748005_121222FTO_577987
|
1748005101NRG23121220220351931
|
814161005
|
12/12/2022
|
Bhagwan singh
|
Bhagwan singh
|
1748005101WL025614
|
00688
|
FINO0001001
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
1974
|
MP1748007_010422FTO_3508
|
1748007000NRG22310320220905736
|
567613734
|
01/04/2022
|
Radha
|
Radha
|
1748007WL027913
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
1975
|
MP1748007_010422FTO_3508
|
1748007000NRG22310320220905737
|
567613734
|
01/04/2022
|
Radha
|
Radha
|
1748007WL027913
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
1976
|
MP1748007_010422FTO_3508
|
1748007000NRG22310320220905738
|
567613734
|
01/04/2022
|
Radha
|
Radha
|
1748007WL027913
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
1977
|
MP1748007_010422FTO_3508
|
1748007000NRG22310320220905739
|
567613734
|
01/04/2022
|
Savita
|
Savita
|
1748007WL027913
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
1978
|
MP1748007_010422FTO_3508
|
1748007000NRG22310320220905740
|
567613734
|
01/04/2022
|
Savita
|
Savita
|
1748007WL027913
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
1979
|
MP1748007_010422FTO_3508
|
1748007000NRG22310320220905741
|
567613734
|
01/04/2022
|
Savita
|
Savita
|
1748007WL027913
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
1980
|
MP1748007_010422FTO_3508
|
1748007000NRG22310320220905742
|
567613734
|
01/04/2022
|
Savita
|
Savita
|
1748007WL027913
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
1981
|
MP1748007_010422FTO_3508
|
1748007000NRG22310320220905743
|
567613734
|
01/04/2022
|
Savita
|
Savita
|
1748007WL027913
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
1982
|
MP1748005_121222FTO_577987
|
1748005101NRG23121220220351930
|
814161005
|
12/12/2022
|
Bhagwan singh
|
Bhagwan singh
|
1748005101WL025614
|
00688
|
FINO0001001
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
1983
|
MP1748005_121222FTO_577987
|
1748005101NRG23121220220351929
|
814161005
|
12/12/2022
|
Sardar singh
|
Sardar singh
|
1748005101WL025614
|
00688
|
FINO0001001
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
1984
|
MP1748005_121222FTO_577987
|
1748005101NRG23121220220351928
|
814161005
|
12/12/2022
|
Sardar singh
|
Sardar singh
|
1748005101WL025614
|
00688
|
FINO0001001
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
1985
|
MP1748005_121222FTO_577987
|
1748005101NRG23121220220351895
|
814161005
|
12/12/2022
|
shivraj
|
shivraj
|
1748005101WL025614
|
00354
|
PUNB0313500
|
1224
|
20/12/2022
|
Account closed
|
1986
|
MP1748005_300922FTO_435352
|
1748005098NRG23300920220257265
|
410925785
|
30/09/2022
|
deepak
|
deepak
|
1748005098WL016160
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
1987
|
MP1748005_300922FTO_435352
|
1748005098NRG23300920220257256
|
410925785
|
30/09/2022
|
ARUN
|
ARUN
|
1748005098WL016159
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
1988
|
MP1748005_231222FTO_598163
|
1748005098NRG23221220220367677
|
034646589
|
23/12/2022
|
vedo
|
vedo
|
1748005098WL026892
|
00032
|
UTIB0001208
|
1224
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1989
|
MP1748005_231222FTO_598163
|
1748005098NRG23221220220367676
|
034646589
|
23/12/2022
|
vedo
|
vedo
|
1748005098WL026892
|
00032
|
UTIB0001208
|
1224
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1990
|
MP1748005_290922FTO_431411
|
1748005093NRG23290920220254371
|
412028967
|
29/09/2022
|
rumal
|
rumal
|
1748005093WL015908
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1991
|
MP1748005_290922FTO_431411
|
1748005093NRG23290920220254303
|
412028967
|
29/09/2022
|
Shivjeet
|
Shivjeet
|
1748005093WL015908
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
1992
|
MP1748005_281022FTO_483894
|
1748005093NRG23281020220285609
|
028327736
|
28/10/2022
|
rumal
|
rumal
|
1748005WL0019688
|
00688
|
FINO0001001
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
1993
|
MP1748005_281022FTO_483894
|
1748005093NRG23281020220285608
|
028327736
|
28/10/2022
|
rumal
|
rumal
|
1748005WL0019688
|
00688
|
FINO0001001
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
1994
|
MP1748005_020622FTO_173041
|
1748005093NRG23010620220104013
|
|
02/06/2022
|
parmal
|
parmal
|
1748005093WL002877
|
00703
|
AIRP0000001
|
1224
|
10/06/2022
|
A/c Blocked or Frozen
|
1995
|
MP1748005_251022FTO_479331
|
1748005088NRG23251020220283984
|
828953333
|
25/10/2022
|
RAJO
|
RAJO
|
1748005088WL019444
|
00089
|
CBIN0283487
|
1224
|
01/11/2022
|
No Such Account
|
1996
|
MP1748005_170422FTO_53770
|
1748005088NRG23160420220011048
|
540654849
|
17/04/2022
|
Hariom chidar
|
Hariom chidar
|
1748005088WL000364
|
00089
|
CBIN0283380
|
1224
|
06/05/2022
|
No Such Account
|
1997
|
MP1748005_170422FTO_53770
|
1748005088NRG23160420220011047
|
540654849
|
17/04/2022
|
Hariom chidar
|
Hariom chidar
|
1748005088WL000364
|
00089
|
CBIN0283380
|
1224
|
06/05/2022
|
No Such Account
|
1998
|
MP1748005_190722APB_FTO_269714
|
1748005084NRG23190720220197491
|
111327554
|
19/07/2022
|
Hariram Jatav
|
Hariram Jatav
|
1748005084WL006268
|
00468
|
UBIN0545023
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
MP1748005_270522APB_FTO_158470
|
1748005082NRG23270520220088961
|
115934954
|
27/05/2022
|
sanjeev
|
sanjeev
|
1748005082WL002572
|
00089
|
CBIN0283380
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
MP1748005_090822APB_FTO_321256
|
1748005075NRG23090820220214635
|
624302284
|
09/08/2022
|
Dhanko bai
|
Dhanko bai
|
1748005075WL008589
|
00354
|
PUNB0313500
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
MP1748005_230922FTO_417392
|
1748005074NRG23230920220247580
|
417374083
|
23/09/2022
|
rama bai
|
rama bai
|
1748005074WL014933
|
00089
|
CBIN0283380
|
1224
|
07/10/2022
|
Account closed
|
2002
|
MP1748005_230922FTO_417392
|
1748005074NRG23230920220247579
|
417374083
|
23/09/2022
|
ravindar
|
ravindar
|
1748005074WL014933
|
00089
|
CBIN0283380
|
1224
|
07/10/2022
|
Account closed
|
2003
|
MP1748005_230922FTO_417392
|
1748005074NRG23230920220247578
|
417374083
|
23/09/2022
|
vishn
|
vishn
|
1748005074WL014933
|
00089
|
CBIN0283380
|
1224
|
07/10/2022
|
Account closed
|
2004
|
MP1748005_230922FTO_417392
|
1748005074NRG23230920220247577
|
417374083
|
23/09/2022
|
samrath
|
samrath
|
1748005074WL014933
|
00089
|
CBIN0283380
|
1224
|
07/10/2022
|
Account closed
|
2005
|
MP1748005_230922FTO_417392
|
1748005074NRG23230920220247576
|
417374083
|
23/09/2022
|
kala bai
|
kala bai
|
1748005074WL014933
|
00089
|
CBIN0283380
|
1224
|
07/10/2022
|
Account closed
|
2006
|
MP1748005_230922FTO_417392
|
1748005074NRG23230920220247575
|
417374083
|
23/09/2022
|
mahaveer
|
mahaveer
|
1748005074WL014933
|
00089
|
CBIN0283380
|
1224
|
07/10/2022
|
Account closed
|
2007
|
MP1748005_230922FTO_417392
|
1748005074NRG23230920220247572
|
417374083
|
23/09/2022
|
RAKHI
|
RAKHI
|
1748005074WL014933
|
00089
|
CBIN0283380
|
1224
|
07/10/2022
|
Account closed
|
2008
|
MP1748005_230922FTO_417392
|
1748005074NRG23230920220247571
|
417374083
|
23/09/2022
|
MITHUN
|
MITHUN
|
1748005074WL014933
|
00089
|
CBIN0283380
|
1224
|
07/10/2022
|
Account closed
|
2009
|
MP1748005_230922FTO_417392
|
1748005074NRG23230920220247568
|
417374083
|
23/09/2022
|
BRAHS
|
BRAHS
|
1748005074WL014933
|
00089
|
CBIN0283380
|
1224
|
07/10/2022
|
Account closed
|
2010
|
MP1748005_230922FTO_417392
|
1748005074NRG23230920220247567
|
417374083
|
23/09/2022
|
KALPNA
|
KALPNA
|
1748005074WL014933
|
00089
|
CBIN0283380
|
1224
|
07/10/2022
|
Account closed
|
2011
|
MP1748005_230922FTO_417392
|
1748005074NRG23230920220247566
|
417374083
|
23/09/2022
|
SANTOSH
|
SANTOSH
|
1748005074WL014933
|
00089
|
CBIN0283380
|
1224
|
07/10/2022
|
Account closed
|
2012
|
MP1748005_130922FTO_392399
|
1748005074NRG23130920220238267
|
375021453
|
13/09/2022
|
rama bai
|
rama bai
|
1748005074WL013168
|
00089
|
CBIN0283380
|
1224
|
04/10/2022
|
Account closed
|
2013
|
MP1748005_291222FTO_606390
|
1748005070NRG23291220220379304
|
029937654
|
29/12/2022
|
Randeera
|
Randeera
|
1748005070WL027854
|
00176
|
IDIB000A206
|
1224
|
17/02/2023
|
No Such Account
|
2014
|
MP1748005_291222FTO_606390
|
1748005070NRG23291220220379303
|
029937654
|
29/12/2022
|
Randeera
|
Randeera
|
1748005070WL027854
|
00176
|
IDIB000A206
|
1224
|
17/02/2023
|
No Such Account
|
2015
|
MP1748005_291222FTO_606390
|
1748005070NRG23291220220379302
|
029937654
|
29/12/2022
|
Randeera
|
Randeera
|
1748005070WL027854
|
00176
|
IDIB000A206
|
1224
|
17/02/2023
|
No Such Account
|
2016
|
MP1748005_291222FTO_606390
|
1748005070NRG23291220220379301
|
029937654
|
29/12/2022
|
Randeera
|
Randeera
|
1748005070WL027854
|
00176
|
IDIB000A206
|
1224
|
17/02/2023
|
No Such Account
|
2017
|
MP1748005_291222FTO_606390
|
1748005070NRG23291220220379300
|
029937654
|
29/12/2022
|
Randeera
|
Randeera
|
1748005070WL027854
|
00176
|
IDIB000A206
|
1224
|
17/02/2023
|
No Such Account
|
2018
|
MP1748005_231222FTO_597651
|
1748005070NRG23221220220368787
|
036172698
|
23/12/2022
|
Randeera
|
Randeera
|
1748005070WL026988
|
00176
|
IDIB000A206
|
1224
|
17/02/2023
|
No Such Account
|
2019
|
MP1748005_231222FTO_597651
|
1748005070NRG23221220220368786
|
036172698
|
23/12/2022
|
Randeera
|
Randeera
|
1748005070WL026988
|
00176
|
IDIB000A206
|
1224
|
17/02/2023
|
No Such Account
|
2020
|
MP1748005_231222FTO_597651
|
1748005070NRG23221220220368785
|
036172698
|
23/12/2022
|
Randeera
|
Randeera
|
1748005070WL026988
|
00176
|
IDIB000A206
|
1224
|
17/02/2023
|
No Such Account
|
2021
|
MP1748005_231222FTO_597651
|
1748005070NRG23221220220368784
|
036172698
|
23/12/2022
|
Randeera
|
Randeera
|
1748005070WL026988
|
00176
|
IDIB000A206
|
1224
|
17/02/2023
|
No Such Account
|
2022
|
MP1748005_231222FTO_597651
|
1748005070NRG23221220220368783
|
036172698
|
23/12/2022
|
Randeera
|
Randeera
|
1748005070WL026988
|
00176
|
IDIB000A206
|
1224
|
17/02/2023
|
No Such Account
|
2023
|
MP1748005_221222FTO_595529
|
1748005070NRG23211220220366426
|
060625591
|
22/12/2022
|
Randeera
|
Randeera
|
1748005070WL026822
|
00176
|
IDIB000A206
|
1224
|
28/12/2022
|
No Such Account
|
2024
|
MP1748005_221222FTO_595529
|
1748005070NRG23211220220366425
|
060625591
|
22/12/2022
|
Randeera
|
Randeera
|
1748005070WL026822
|
00176
|
IDIB000A206
|
1224
|
28/12/2022
|
No Such Account
|
2025
|
MP1748005_221222FTO_595529
|
1748005070NRG23211220220366424
|
060625591
|
22/12/2022
|
Randeera
|
Randeera
|
1748005070WL026822
|
00176
|
IDIB000A206
|
1224
|
28/12/2022
|
No Such Account
|
2026
|
MP1748005_221222FTO_595529
|
1748005070NRG23211220220366423
|
060625591
|
22/12/2022
|
Randeera
|
Randeera
|
1748005070WL026822
|
00176
|
IDIB000A206
|
1224
|
28/12/2022
|
No Such Account
|
2027
|
MP1748005_221222FTO_595529
|
1748005070NRG23211220220366422
|
060625591
|
22/12/2022
|
Randeera
|
Randeera
|
1748005070WL026822
|
00176
|
IDIB000A206
|
1224
|
28/12/2022
|
No Such Account
|
2028
|
MP1748005_101022FTO_452592
|
1748005070NRG23101020220267744
|
578386464
|
10/10/2022
|
Brajes
|
Brajes
|
1748005WL0017658
|
00697
|
BKID0MG1235
|
1224
|
14/10/2022
|
No Such Account
|
2029
|
MP1748005_101022FTO_452592
|
1748005070NRG23101020220267743
|
578386464
|
10/10/2022
|
Brajes
|
Brajes
|
1748005WL0017658
|
00697
|
BKID0MG1235
|
1224
|
14/10/2022
|
No Such Account
|
2030
|
MP1748005_101022FTO_452592
|
1748005070NRG23101020220267742
|
578386464
|
10/10/2022
|
Brajes
|
Brajes
|
1748005WL0017658
|
00697
|
BKID0MG1235
|
1224
|
14/10/2022
|
No Such Account
|
2031
|
MP1748005_101022FTO_452592
|
1748005070NRG23101020220267741
|
578386464
|
10/10/2022
|
Brajes
|
Brajes
|
1748005WL0017658
|
00697
|
BKID0MG1235
|
1224
|
14/10/2022
|
No Such Account
|
2032
|
MP1748005_101022FTO_452592
|
1748005070NRG23101020220267740
|
578386464
|
10/10/2022
|
Brajes
|
Brajes
|
1748005WL0017658
|
00697
|
BKID0MG1235
|
1224
|
14/10/2022
|
No Such Account
|
2033
|
MP1748005_101022FTO_452592
|
1748005070NRG23101020220267739
|
578386464
|
10/10/2022
|
Brajes
|
Brajes
|
1748005WL0017658
|
00697
|
BKID0MG1235
|
1224
|
14/10/2022
|
No Such Account
|
2034
|
MP1748005_100123FTO_625104
|
1748005065NRG23100120230397598
|
007775646
|
10/01/2023
|
Harikisan
|
Harikisan
|
1748005065WL029345
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
2035
|
MP1748005_100123FTO_625104
|
1748005065NRG23100120230397508
|
007775646
|
10/01/2023
|
Pappu
|
Pappu
|
1748005065WL029345
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
No Such Account
|
2036
|
MP1748005_100123FTO_625104
|
1748005065NRG23100120230397505
|
007775646
|
10/01/2023
|
Kaliya
|
Kaliya
|
1748005065WL029345
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
No Such Account
|
2037
|
MP1748005_100123FTO_625104
|
1748005065NRG23100120230397503
|
007775646
|
10/01/2023
|
Amarchand
|
Amarchand
|
1748005065WL029345
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
2038
|
MP1748005_290922FTO_431411
|
1748005063NRG23290920220254212
|
412028967
|
29/09/2022
|
Banti
|
Banti
|
1748005063WL015897
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
2039
|
MP1748005_271122FTO_543481
|
1748005063NRG23271120220325622
|
628126804
|
27/11/2022
|
Rakesh
|
Rakesh
|
1748005063WL023451
|
00468
|
UBIN0573922
|
1224
|
09/12/2022
|
No Such Account
|
2040
|
MP1748005_221222FTO_595529
|
1748005063NRG23211220220366858
|
060625591
|
22/12/2022
|
Rakesh
|
Rakesh
|
1748005063WL026854
|
00468
|
UBIN0573922
|
1224
|
28/12/2022
|
No Such Account
|
2041
|
MP1748005_100123FTO_625104
|
1748005063NRG23100120230397851
|
007775646
|
10/01/2023
|
Halki
|
Halki
|
1748005063WL029347
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2042
|
MP1748005_100123FTO_625104
|
1748005063NRG23100120230397845
|
007775646
|
10/01/2023
|
Manish
|
Manish
|
1748005063WL029347
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2043
|
MP1748005_140223APB_FTO_675155
|
1748005062NRG23140220230429889
|
046884128
|
14/02/2023
|
kala bai
|
kala bai
|
1748005062WL032692
|
00602
|
SBIN0RRMBGB
|
1224
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
MP1748005_010223APB_FTO_664050
|
1748005059NRG23010220230421975
|
007732815
|
01/02/2023
|
Radheshyam
|
Radheshyam
|
1748005059WL031557
|
00032
|
UTIB0001208
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
MP1748005_140522FTO_125377
|
1748005054NRG23130520220050149
|
878229279
|
14/05/2022
|
manoj
|
manoj
|
1748005054WL001682
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
Account closed
|
2046
|
MP1748005_211122FTO_525105
|
1748005050NRG23211120220316737
|
430782583
|
21/11/2022
|
Mukesh kumar
|
Mukesh kumar
|
1748005050WL022669
|
00354
|
PUNB0214400
|
1224
|
28/11/2022
|
No Such Account
|
2047
|
MP1748005_240522FTO_147705
|
1748005049NRG23230520220077331
|
022527130
|
24/05/2022
|
Manvai
|
Manvai
|
1748005049WL002257
|
00703
|
AIRP0000001
|
612
|
29/05/2022
|
A/c Blocked or Frozen
|
2048
|
MP1748005_240522FTO_147705
|
1748005049NRG23230520220077326
|
022527130
|
24/05/2022
|
Sonam
|
Sonam
|
1748005049WL002257
|
00703
|
AIRP0000001
|
612
|
29/05/2022
|
A/c Blocked or Frozen
|
2049
|
MP1748005_240522FTO_147705
|
1748005049NRG23230520220077321
|
022527130
|
24/05/2022
|
Rajoo
|
Rajoo
|
1748005049WL002257
|
00703
|
AIRP0000001
|
612
|
29/05/2022
|
A/c Blocked or Frozen
|
2050
|
MP1748005_240522FTO_147705
|
1748005049NRG23230520220077318
|
022527130
|
24/05/2022
|
Lalan
|
Lalan
|
1748005049WL002257
|
00703
|
AIRP0000001
|
612
|
29/05/2022
|
A/c Blocked or Frozen
|
2051
|
MP1748005_240522FTO_147705
|
1748005049NRG23230520220077316
|
022527130
|
24/05/2022
|
Lalan
|
Lalan
|
1748005049WL002257
|
00703
|
AIRP0000001
|
612
|
29/05/2022
|
A/c Blocked or Frozen
|
2052
|
MP1748005_240522FTO_147705
|
1748005049NRG23230520220077315
|
022527130
|
24/05/2022
|
Lalan
|
Lalan
|
1748005049WL002257
|
00703
|
AIRP0000001
|
612
|
29/05/2022
|
A/c Blocked or Frozen
|
2053
|
MP1748005_240522FTO_147705
|
1748005049NRG23200520220070840
|
022527130
|
24/05/2022
|
Sonam
|
Sonam
|
1748005049WL002112
|
00703
|
AIRP0000001
|
1224
|
29/05/2022
|
A/c Blocked or Frozen
|
2054
|
MP1748005_240522FTO_147705
|
1748005049NRG23200520220070837
|
022527130
|
24/05/2022
|
Rajoo
|
Rajoo
|
1748005049WL002112
|
00703
|
AIRP0000001
|
1224
|
29/05/2022
|
A/c Blocked or Frozen
|
2055
|
MP1748005_240522FTO_147705
|
1748005049NRG23200520220070836
|
022527130
|
24/05/2022
|
Rajoo
|
Rajoo
|
1748005049WL002112
|
00703
|
AIRP0000001
|
1224
|
29/05/2022
|
A/c Blocked or Frozen
|
2056
|
MP1748005_240522FTO_147705
|
1748005049NRG23200520220070832
|
022527130
|
24/05/2022
|
Lalan
|
Lalan
|
1748005049WL002112
|
00703
|
AIRP0000001
|
1224
|
29/05/2022
|
A/c Blocked or Frozen
|
2057
|
MP1748005_010822APB_FTO_297652
|
1748005048NRG23010820220208551
|
482754603
|
01/08/2022
|
Mahu
|
Mahu
|
1748005048WL007682
|
00045
|
BARB0ASHBHO
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
MP1748005_010822APB_FTO_297652
|
1748005048NRG23010820220208549
|
482754603
|
01/08/2022
|
ashok
|
ashok
|
1748005048WL007682
|
00354
|
PUNB0214400
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
MP1748005_010822APB_FTO_297652
|
1748005048NRG23010820220208544
|
482754603
|
01/08/2022
|
savita
|
savita
|
1748005048WL007682
|
00354
|
PUNB0214400
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
MP1748005_070123APB_FTO_621090
|
1748005046NRG23070120230392546
|
008028132
|
07/01/2023
|
Naresh Kumar
|
Naresh Kumar
|
1748005046WL028973
|
00415
|
SBIN0030082
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2061
|
MP1748005_021122FTO_491138
|
1748005046NRG23021120220289006
|
126985809
|
02/11/2022
|
Ram Kumar
|
Ram Kumar
|
1748005046WL020007
|
00354
|
PUNB0138700
|
1224
|
10/11/2022
|
A/c Blocked or Frozen
|
2062
|
MP1748005_021122FTO_491138
|
1748005046NRG23021120220289005
|
126985809
|
02/11/2022
|
Ram Kumar
|
Ram Kumar
|
1748005046WL020007
|
00354
|
PUNB0138700
|
1224
|
10/11/2022
|
A/c Blocked or Frozen
|
2063
|
MP1748005_021022APB_FTO_438951
|
1748005046NRG23021020220258633
|
410077342
|
02/10/2022
|
Rakesh
|
Rakesh
|
1748005046WL016359
|
00354
|
PUNB0138700
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
MP1748005_030822APB_FTO_302661
|
1748005046NRG23020820220209897
|
482049784
|
03/08/2022
|
Rajaram
|
Rajaram
|
1748005046WL007873
|
00354
|
PUNB0138700
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
MP1748005_270123APB_FTO_655316
|
1748005045NRG23270120230415877
|
887172559
|
27/01/2023
|
preeti
|
preeti
|
1748005045WL031021
|
00354
|
PUNB0138700
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
MP1748005_250223APB_FTO_682925
|
1748005045NRG23240220230435480
|
690216627
|
25/02/2023
|
Girvar Singh
|
Girvar Singh
|
1748005045WL033453
|
00354
|
PUNB0138700
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
MP1748005_110223APB_FTO_672971
|
1748005045NRG23110220230427823
|
007695977
|
11/02/2023
|
Girvar Singh
|
Girvar Singh
|
1748005045WL032361
|
00354
|
PUNB0138700
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
MP1748005_081122APB_FTO_500609
|
1748005045NRG23081120220297442
|
206509872
|
08/11/2022
|
radheshyam kushwah
|
radheshyam kushwah
|
1748005045WL020653
|
00354
|
PUNB0138700
|
1110
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
MP1748005_081122APB_FTO_500609
|
1748005045NRG23081120220297429
|
206509872
|
08/11/2022
|
naresh
|
naresh
|
1748005045WL020653
|
00354
|
PUNB0138700
|
1110
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
MP1748005_161122FTO_513260
|
1748005042NRG23161120220308578
|
357008375
|
16/11/2022
|
mona
|
mona
|
1748005042WL021800
|
00688
|
FINO0001446
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
2071
|
MP1748005_161122FTO_513260
|
1748005042NRG23161120220308577
|
357008375
|
16/11/2022
|
manoj
|
manoj
|
1748005042WL021800
|
00688
|
FINO0001446
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
2072
|
MP1748005_290922APB_FTO_431743
|
1748005038NRG23290920220254711
|
411692387
|
29/09/2022
|
DHIRU
|
DHIRU
|
1748005038WL015956
|
00354
|
PUNB0138700
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
MP1748005_250223APB_FTO_682925
|
1748005037NRG23240220230435444
|
690216627
|
25/02/2023
|
Sanjeev
|
Sanjeev
|
1748005037WL033451
|
00354
|
PUNB0313500
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
MP1748005_260522FTO_155415
|
1748005034NRG23260520220086099
|
115197840
|
26/05/2022
|
aanand
|
aanand
|
1748005034WL002471
|
00602
|
SBIN0RRMBGB
|
204
|
04/06/2022
|
Account closed
|
2075
|
MP1748005_241222APB_FTO_599407
|
1748005028NRG23241220220370429
|
034531076
|
24/12/2022
|
rajeev singh
|
rajeev singh
|
1748005028WL027179
|
00415
|
SBIN0005089
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
MP1748005_170123FTO_638284
|
1748005028NRG23170120230405586
|
892063179
|
17/01/2023
|
ram singh
|
ram singh
|
1748005028WL030023
|
00045
|
BARB0ASHBHO
|
1224
|
15/02/2023
|
No Such Account
|
2077
|
MP1748005_140223APB_FTO_675112
|
1748005028NRG23140220230429703
|
046884967
|
14/02/2023
|
rajeev singh
|
rajeev singh
|
1748005028WL032658
|
00415
|
SBIN0005089
|
1224
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
MP1748005_100123FTO_625104
|
1748005024NRG23100120230398040
|
007775646
|
10/01/2023
|
veer bal
|
veer bal
|
1748005024WL029350
|
00415
|
SBIN0030082
|
1020
|
16/02/2023
|
No Such Account
|
2079
|
MP1748005_100123FTO_625104
|
1748005024NRG23100120230398039
|
007775646
|
10/01/2023
|
balwant
|
balwant
|
1748005024WL029350
|
00415
|
SBIN0030082
|
1020
|
16/02/2023
|
No Such Account
|
2080
|
MP1748005_100123FTO_625104
|
1748005024NRG23100120230398036
|
007775646
|
10/01/2023
|
mahendra
|
mahendra
|
1748005024WL029350
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
No Such Account
|
2081
|
MP1748005_100123FTO_625104
|
1748005024NRG23100120230398035
|
007775646
|
10/01/2023
|
mahendra
|
mahendra
|
1748005024WL029350
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
No Such Account
|
2082
|
MP1748005_100123FTO_625104
|
1748005024NRG23100120230398027
|
007775646
|
10/01/2023
|
bablu
|
bablu
|
1748005024WL029350
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
No Such Account
|
2083
|
MP1748005_100123FTO_625104
|
1748005024NRG23100120230397998
|
007775646
|
10/01/2023
|
RAJKUMARI
|
RAJKUMARI
|
1748005024WL029350
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
No Such Account
|
2084
|
MP1748005_100123FTO_625104
|
1748005024NRG23100120230397997
|
007775646
|
10/01/2023
|
kailash
|
kailash
|
1748005024WL029350
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
No Such Account
|
2085
|
MP1748005_100123FTO_625104
|
1748005024NRG23100120230397901
|
007775646
|
10/01/2023
|
pramod
|
pramod
|
1748005024WL029348
|
00415
|
SBIN0030082
|
1020
|
16/02/2023
|
No Such Account
|
2086
|
MP1748005_100123FTO_625104
|
1748005024NRG23100120230397900
|
007775646
|
10/01/2023
|
ramcharan
|
ramcharan
|
1748005024WL029348
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
No Such Account
|
2087
|
MP1748005_100123FTO_625104
|
1748005024NRG23100120230397899
|
007775646
|
10/01/2023
|
ramcharan
|
ramcharan
|
1748005024WL029348
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
No Such Account
|
2088
|
MP1748005_230123APB_FTO_648700
|
1748005020NRG23230120230411941
|
887281124
|
23/01/2023
|
lalaram
|
lalaram
|
1748005020WL030646
|
00048
|
BKID0008894
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
MP1748005_301122FTO_552733
|
1748005018NRG23301120220330916
|
627089246
|
30/11/2022
|
naresh
|
naresh
|
1748005018WL023957
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
No Such Account
|
2090
|
MP1748005_301122FTO_552733
|
1748005018NRG23301120220330913
|
627089246
|
30/11/2022
|
prem
|
prem
|
1748005018WL023957
|
00032
|
UTIB0001208
|
1224
|
09/12/2022
|
No Such Account
|
2091
|
MP1748005_301122FTO_552733
|
1748005018NRG23301120220330912
|
627089246
|
30/11/2022
|
prem
|
prem
|
1748005018WL023957
|
00032
|
UTIB0001208
|
1224
|
09/12/2022
|
No Such Account
|
2092
|
MP1748005_301122FTO_552733
|
1748005018NRG23301120220330911
|
627089246
|
30/11/2022
|
prem
|
prem
|
1748005018WL023957
|
00032
|
UTIB0001208
|
1224
|
09/12/2022
|
No Such Account
|
2093
|
MP1748005_301122FTO_552733
|
1748005018NRG23301120220330910
|
627089246
|
30/11/2022
|
prem
|
prem
|
1748005018WL023957
|
00032
|
UTIB0001208
|
1224
|
09/12/2022
|
No Such Account
|
2094
|
MP1748005_220422FTO_68454
|
1748005005NRG23210420220019700
|
560388539
|
22/04/2022
|
Deshraj
|
Deshraj
|
1748005005WL000656
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
2095
|
MP1748005_220422FTO_68454
|
1748005005NRG23210420220019699
|
560388539
|
22/04/2022
|
Deshraj
|
Deshraj
|
1748005005WL000656
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
2096
|
MP1748005_220422FTO_68454
|
1748005005NRG23210420220019698
|
560388539
|
22/04/2022
|
Deshraj
|
Deshraj
|
1748005005WL000656
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
2097
|
MP1748005_220422FTO_68454
|
1748005005NRG23210420220019697
|
560388539
|
22/04/2022
|
Deshraj
|
Deshraj
|
1748005005WL000656
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
2098
|
MP1748005_220422FTO_68454
|
1748005005NRG23210420220019688
|
560388539
|
22/04/2022
|
Banti
|
Banti
|
1748005005WL000656
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Account closed
|
2099
|
MP1748005_220422FTO_68454
|
1748005005NRG23210420220019687
|
560388539
|
22/04/2022
|
Banti
|
Banti
|
1748005005WL000656
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Account closed
|
2100
|
MP1748005_060622APB_FTO_182156
|
1748005002NRG23050620220118751
|
237889365
|
06/06/2022
|
Baldeva
|
Baldeva
|
1748005002WL003192
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
MP1748005_250223APB_FTO_682925
|
1748005001NRG23250220230435546
|
690216627
|
25/02/2023
|
Ataliya bai
|
Ataliya bai
|
1748005001WL033469
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
MP1748005_311022FTO_489094
|
1748005000NRG23311020220287831
|
035431668
|
31/10/2022
|
RAPHIKAKHA
|
RAPHIKAKHA
|
1748005WL019881
|
00048
|
BKID0008894
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2103
|
MP1748005_311022FTO_489094
|
1748005000NRG23311020220287769
|
035431668
|
31/10/2022
|
Arvind
|
Arvind
|
1748005WL019881
|
00688
|
FINO0001001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2104
|
MP1748005_311022FTO_489094
|
1748005000NRG23311020220287722
|
035431668
|
31/10/2022
|
Arti Bai
|
Arti Bai
|
1748005WL019876
|
00048
|
BKID0008894
|
2448
|
05/11/2022
|
A/c Blocked or Frozen
|
2105
|
MP1748005_311022FTO_489094
|
1748005000NRG23311020220287721
|
035431668
|
31/10/2022
|
Arti Bai
|
Arti Bai
|
1748005WL019876
|
00048
|
BKID0008894
|
2448
|
05/11/2022
|
A/c Blocked or Frozen
|
2106
|
MP1748005_300922FTO_433680
|
1748005000NRG23300920220256283
|
411551490
|
30/09/2022
|
Vir singh
|
Vir singh
|
1748005WL016093
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
2107
|
MP1748005_300922FTO_433680
|
1748005000NRG23300920220256249
|
411551490
|
30/09/2022
|
Dharmendra
|
Dharmendra
|
1748005WL016092
|
00688
|
FINO0001446
|
816
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2108
|
MP1748005_300922FTO_433680
|
1748005000NRG23300920220256248
|
411551490
|
30/09/2022
|
Dharmendra
|
Dharmendra
|
1748005WL016092
|
00688
|
FINO0001446
|
816
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2109
|
MP1748005_300922FTO_433680
|
1748005000NRG23300920220256247
|
411551490
|
30/09/2022
|
Dharmendra
|
Dharmendra
|
1748005WL016092
|
00688
|
FINO0001446
|
816
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2110
|
MP1748005_300922FTO_433680
|
1748005000NRG23300920220256246
|
411551490
|
30/09/2022
|
Dharmendra
|
Dharmendra
|
1748005WL016092
|
00688
|
FINO0001446
|
816
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2111
|
MP1748005_300922FTO_433680
|
1748005000NRG23300920220256245
|
411551490
|
30/09/2022
|
Vivek
|
Vivek
|
1748005WL016092
|
00688
|
FINO0001446
|
816
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2112
|
MP1748005_300922FTO_433680
|
1748005000NRG23300920220256244
|
411551490
|
30/09/2022
|
Vivek
|
Vivek
|
1748005WL016092
|
00688
|
FINO0001446
|
816
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2113
|
MP1748005_300922FTO_433680
|
1748005000NRG23300920220256243
|
411551490
|
30/09/2022
|
Vivek
|
Vivek
|
1748005WL016092
|
00688
|
FINO0001446
|
816
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2114
|
MP1748005_300922FTO_433680
|
1748005000NRG23300920220256242
|
411551490
|
30/09/2022
|
Vivek
|
Vivek
|
1748005WL016092
|
00688
|
FINO0001446
|
816
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2115
|
MP1748005_300922FTO_433680
|
1748005000NRG23300920220256174
|
411551490
|
30/09/2022
|
Kamlesh
|
Kamlesh
|
1748005WL016092
|
00688
|
FINO0001446
|
816
|
07/10/2022
|
No Such Account
|
2116
|
MP1748005_300922FTO_433680
|
1748005000NRG23300920220256159
|
411551490
|
30/09/2022
|
Ramkumar
|
Ramkumar
|
1748005WL016092
|
00688
|
FINO0001446
|
816
|
07/10/2022
|
No Such Account
|
2117
|
MP1748005_300922FTO_433680
|
1748005000NRG23300920220256158
|
411551490
|
30/09/2022
|
Ramkumar
|
Ramkumar
|
1748005WL016092
|
00688
|
FINO0001446
|
816
|
07/10/2022
|
No Such Account
|
2118
|
MP1748005_300922FTO_433680
|
1748005000NRG23300920220256157
|
411551490
|
30/09/2022
|
Ramkumar
|
Ramkumar
|
1748005WL016092
|
00688
|
FINO0001446
|
816
|
07/10/2022
|
No Such Account
|
2119
|
MP1748005_300922FTO_433680
|
1748005000NRG23300920220256109
|
411551490
|
30/09/2022
|
Rajbai
|
Rajbai
|
1748005WL016092
|
00688
|
FINO0001446
|
816
|
07/10/2022
|
A/c Blocked or Frozen
|
2120
|
MP1748005_300922FTO_433680
|
1748005000NRG23300920220256108
|
411551490
|
30/09/2022
|
Rajbai
|
Rajbai
|
1748005WL016092
|
00688
|
FINO0001446
|
816
|
07/10/2022
|
A/c Blocked or Frozen
|
2121
|
MP1748005_300922FTO_433680
|
1748005000NRG23300920220256107
|
411551490
|
30/09/2022
|
Rajbai
|
Rajbai
|
1748005WL016092
|
00688
|
FINO0001446
|
816
|
07/10/2022
|
A/c Blocked or Frozen
|
2122
|
MP1748005_300922FTO_433680
|
1748005000NRG23300920220256065
|
411551490
|
30/09/2022
|
Raju
|
Raju
|
1748005WL016092
|
00354
|
PUNB0313500
|
816
|
07/10/2022
|
No Such Account
|
2123
|
MP1748005_300922FTO_433680
|
1748005000NRG23300920220255974
|
411551490
|
30/09/2022
|
Balveer Singh
|
Balveer Singh
|
1748005WL016091
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
2124
|
MP1748005_300922FTO_433680
|
1748005000NRG23300920220255973
|
411551490
|
30/09/2022
|
Balveer Singh
|
Balveer Singh
|
1748005WL016091
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
2125
|
MP1748005_300922FTO_433680
|
1748005000NRG23300920220255933
|
411551490
|
30/09/2022
|
Shyam
|
Shyam
|
1748005WL016091
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
2126
|
MP1748005_291222FTO_605421
|
1748005000NRG23291220220378362
|
030012908
|
29/12/2022
|
Bhagwan singh
|
Bhagwan singh
|
1748005WL027790
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2127
|
MP1748005_291222FTO_605421
|
1748005000NRG23291220220378348
|
030012908
|
29/12/2022
|
neeraj
|
neeraj
|
1748005WL027790
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
2128
|
MP1748005_291022FTO_485294
|
1748005000NRG23291020220286119
|
002011897
|
29/10/2022
|
Savita
|
Savita
|
1748005WL019736
|
00688
|
FINO0001446
|
1224
|
07/11/2022
|
No Such Account
|
2129
|
MP1748005_290922FTO_431411
|
1748005000NRG23290920220254610
|
412028967
|
29/09/2022
|
Munes
|
Munes
|
1748005WL015933
|
00089
|
CBIN0283380
|
1224
|
07/10/2022
|
Account closed
|
2130
|
MP1748005_290922FTO_431411
|
1748005000NRG23290920220254609
|
412028967
|
29/09/2022
|
Munes
|
Munes
|
1748005WL015933
|
00089
|
CBIN0283380
|
1224
|
07/10/2022
|
Account closed
|
2131
|
MP1748005_290922FTO_431411
|
1748005000NRG23290920220254608
|
412028967
|
29/09/2022
|
Munes
|
Munes
|
1748005WL015933
|
00089
|
CBIN0283380
|
1224
|
07/10/2022
|
Account closed
|
2132
|
MP1748005_290922FTO_431411
|
1748005000NRG23290920220254569
|
412028967
|
29/09/2022
|
shakeel khan
|
shakeel khan
|
1748005WL015928
|
00354
|
PUNB0138700
|
1224
|
07/10/2022
|
Account closed
|
2133
|
MP1748005_290922FTO_431411
|
1748005000NRG23290920220254568
|
412028967
|
29/09/2022
|
shakeel khan
|
shakeel khan
|
1748005WL015928
|
00354
|
PUNB0138700
|
1224
|
07/10/2022
|
Account closed
|
2134
|
MP1748005_290922FTO_431411
|
1748005000NRG23290920220254541
|
412028967
|
29/09/2022
|
rama bai
|
rama bai
|
1748005WL015925
|
00089
|
CBIN0283380
|
1224
|
07/10/2022
|
Account closed
|
2135
|
MP1748005_290922FTO_431411
|
1748005000NRG23290920220254540
|
412028967
|
29/09/2022
|
ravindar
|
ravindar
|
1748005WL015925
|
00089
|
CBIN0283380
|
1224
|
07/10/2022
|
Account closed
|
2136
|
MP1748005_290922FTO_431411
|
1748005000NRG23290920220254537
|
412028967
|
29/09/2022
|
vishn
|
vishn
|
1748005WL015925
|
00089
|
CBIN0283380
|
1224
|
07/10/2022
|
Account closed
|
2137
|
MP1748005_290922FTO_431411
|
1748005000NRG23290920220254536
|
412028967
|
29/09/2022
|
samrath
|
samrath
|
1748005WL015925
|
00089
|
CBIN0283380
|
1224
|
07/10/2022
|
Account closed
|
2138
|
MP1748005_290922FTO_431411
|
1748005000NRG23290920220254535
|
412028967
|
29/09/2022
|
kala bai
|
kala bai
|
1748005WL015925
|
00089
|
CBIN0283380
|
1224
|
07/10/2022
|
Account closed
|
2139
|
MP1748005_290922FTO_431411
|
1748005000NRG23290920220254534
|
412028967
|
29/09/2022
|
mahaveer
|
mahaveer
|
1748005WL015925
|
00089
|
CBIN0283380
|
1224
|
07/10/2022
|
Account closed
|
2140
|
MP1748005_290922FTO_431411
|
1748005000NRG23290920220254531
|
412028967
|
29/09/2022
|
RAKHI
|
RAKHI
|
1748005WL015925
|
00089
|
CBIN0283380
|
1224
|
07/10/2022
|
Account closed
|
2141
|
MP1748005_290922FTO_431411
|
1748005000NRG23290920220254530
|
412028967
|
29/09/2022
|
MITHUN
|
MITHUN
|
1748005WL015925
|
00089
|
CBIN0283380
|
1224
|
07/10/2022
|
Account closed
|
2142
|
MP1748005_290922FTO_431411
|
1748005000NRG23290920220254527
|
412028967
|
29/09/2022
|
BRAHS
|
BRAHS
|
1748005WL015925
|
00089
|
CBIN0283380
|
1224
|
07/10/2022
|
Account closed
|
2143
|
MP1748005_290922FTO_431411
|
1748005000NRG23290920220254526
|
412028967
|
29/09/2022
|
KALPNA
|
KALPNA
|
1748005WL015925
|
00089
|
CBIN0283380
|
1224
|
07/10/2022
|
Account closed
|
2144
|
MP1748005_290922FTO_431411
|
1748005000NRG23290920220254525
|
412028967
|
29/09/2022
|
SANTOSH
|
SANTOSH
|
1748005WL015925
|
00089
|
CBIN0283380
|
1224
|
07/10/2022
|
Account closed
|
2145
|
MP1748005_281122FTO_545732
|
1748005000NRG23281120220327429
|
628079299
|
28/11/2022
|
mahendra
|
mahendra
|
1748005WL023623
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
2146
|
MP1748005_281122FTO_545732
|
1748005000NRG23281120220327428
|
628079299
|
28/11/2022
|
mahendra
|
mahendra
|
1748005WL023623
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
2147
|
MP1748005_281122FTO_545732
|
1748005000NRG23281120220327422
|
628079299
|
28/11/2022
|
bablu
|
bablu
|
1748005WL023623
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
2148
|
MP1748005_280323APB_FTO_730716
|
1748005000NRG23280320230457889
|
873179789
|
28/03/2023
|
devesh
|
devesh
|
1748005WL035416
|
00688
|
FINO0001001
|
1428
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2149
|
MP1748005_280323APB_FTO_730716
|
1748005000NRG23280320230457880
|
873179789
|
28/03/2023
|
Ashish Sahu
|
Ashish Sahu
|
1748005WL035416
|
00032
|
UTIB0001208
|
1428
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2150
|
MP1748005_280323APB_FTO_730716
|
1748005000NRG23280320230457828
|
873179789
|
28/03/2023
|
LAXMI
|
LAXMI
|
1748005WL035415
|
00602
|
SBIN0RRMBGB
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
MP1748005_280323APB_FTO_730716
|
1748005000NRG23280320230457822
|
873179789
|
28/03/2023
|
Rajkumar
|
Rajkumar
|
1748005WL035415
|
00051
|
MAHB0001849
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
MP1748005_280323APB_FTO_730716
|
1748005000NRG23280320230457807
|
873179789
|
28/03/2023
|
JASMAN
|
JASMAN
|
1748005WL035415
|
00602
|
SBIN0RRMBGB
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
MP1748005_280323APB_FTO_730716
|
1748005000NRG23280320230457782
|
873179789
|
28/03/2023
|
MOHANSINGH
|
MOHANSINGH
|
1748005WL035415
|
00602
|
SBIN0RRMBGB
|
1428
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2154
|
MP1748005_280323APB_FTO_730716
|
1748005000NRG23280320230457756
|
873179789
|
28/03/2023
|
Sugga
|
Sugga
|
1748005WL035415
|
00032
|
UTIB0001208
|
1428
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2155
|
MP1748005_271122FTO_543481
|
1748005000NRG23271120220325798
|
628126804
|
27/11/2022
|
vedo
|
vedo
|
1748005WL023470
|
00032
|
UTIB0001208
|
1020
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2156
|
MP1748005_271122FTO_543481
|
1748005000NRG23271120220325797
|
628126804
|
27/11/2022
|
vedo
|
vedo
|
1748005WL023470
|
00032
|
UTIB0001208
|
1020
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2157
|
MP1748005_271022FTO_482244
|
1748005000NRG23271020220284793
|
896807138
|
27/10/2022
|
dev
|
dev
|
1748005WL019591
|
00468
|
UBIN0917567
|
1224
|
02/11/2022
|
No Such Account
|
2158
|
MP1748005_271022FTO_482244
|
1748005000NRG23271020220284792
|
896807138
|
27/10/2022
|
dev
|
dev
|
1748005WL019591
|
00468
|
UBIN0917567
|
1224
|
02/11/2022
|
No Such Account
|
2159
|
MP1748005_260522FTO_155409
|
1748005000NRG23260520220086284
|
116293997
|
26/05/2022
|
Kalyan
|
Kalyan
|
1748005WL002479
|
00354
|
PUNB0214400
|
1224
|
04/06/2022
|
No Such Account
|
2160
|
MP1748005_260522FTO_155409
|
1748005000NRG23260520220086283
|
116293997
|
26/05/2022
|
Kalyan
|
Kalyan
|
1748005WL002479
|
00354
|
PUNB0214400
|
1224
|
04/06/2022
|
No Such Account
|
2161
|
MP1748005_260522FTO_155409
|
1748005000NRG23260520220086282
|
116293997
|
26/05/2022
|
Kalyan
|
Kalyan
|
1748005WL002479
|
00354
|
PUNB0214400
|
1224
|
04/06/2022
|
No Such Account
|
2162
|
MP1748005_260522FTO_155415
|
1748005000NRG23260520220086276
|
115197840
|
26/05/2022
|
Devendra
|
Devendra
|
1748005WL002478
|
00688
|
FINO0001001
|
204
|
04/06/2022
|
No Such Account
|
2163
|
MP1748005_260522FTO_155415
|
1748005000NRG23260520220086266
|
115197840
|
26/05/2022
|
Bansilal
|
Bansilal
|
1748005WL002478
|
00354
|
PUNB0313500
|
204
|
04/06/2022
|
No Such Account
|
2164
|
MP1748005_260522FTO_155409
|
1748005000NRG23260520220086124
|
116293997
|
26/05/2022
|
Bhanu
|
Bhanu
|
1748005WL002473
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
2165
|
MP1748005_260522FTO_153420
|
1748005000NRG23260520220084797
|
116627093
|
26/05/2022
|
Pappu chandel
|
Pappu chandel
|
1748005WL002433
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
2166
|
MP1748005_250422APB_FTO_76197
|
1748005000NRG23250420220027956
|
556741591
|
25/04/2022
|
PHULA Bai
|
PHULA Bai
|
1748005WL000883
|
00354
|
PUNB0002700
|
612
|
10/05/2022
|
A/c Blocked or Frozen
|
2167
|
MP1748005_250123APB_FTO_653162
|
1748005000NRG23250120230415225
|
887202838
|
25/01/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1748005WL030931
|
00354
|
PUNB0214400
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2168
|
MP1748005_230622FTO_221254
|
1748005000NRG23230620220165651
|
597384120
|
23/06/2022
|
kallu
|
kallu
|
1748005WL004507
|
00662
|
BDBL0001368
|
1224
|
01/07/2022
|
No Such Account
|
2169
|
MP1748005_221222FTO_595529
|
1748005000NRG23221220220367272
|
060625591
|
22/12/2022
|
Vinita
|
Vinita
|
1748005WL026872
|
00152
|
HDFC0001944
|
1224
|
28/12/2022
|
No Such Account
|
2170
|
MP1748005_221222FTO_595529
|
1748005000NRG23221220220366994
|
060625591
|
22/12/2022
|
bhanu
|
bhanu
|
1748005WL026866
|
00354
|
PUNB0214400
|
1224
|
28/12/2022
|
No Such Account
|
2171
|
MP1748005_221222FTO_595529
|
1748005000NRG23221220220366954
|
060625591
|
22/12/2022
|
ShishuPal
|
ShishuPal
|
1748005WL026865
|
00032
|
UTIB0001208
|
1224
|
28/12/2022
|
No Such Account
|
2172
|
MP1748005_221022APB_FTO_475171
|
1748005000NRG23221020220280717
|
829408558
|
22/10/2022
|
naresh
|
naresh
|
1748005WL019037
|
00354
|
PUNB0138700
|
1020
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
MP1748005_270622FTO_227616
|
1748005000NRG23220620220164361
|
595518545
|
27/06/2022
|
sunita
|
sunita
|
1748005WL0004442
|
00045
|
BARB0ASHBHO
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
2174
|
MP1748005_270622FTO_227616
|
1748005000NRG23220620220164360
|
595518545
|
27/06/2022
|
jamnalal ji
|
jamnalal ji
|
1748005WL0004442
|
00045
|
BARB0ASHBHO
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
2175
|
MP1748005_270622FTO_227616
|
1748005000NRG23220620220164359
|
595518545
|
27/06/2022
|
kanta
|
kanta
|
1748005WL0004442
|
00045
|
BARB0ASHBHO
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
2176
|
MP1748005_270622FTO_227616
|
1748005000NRG23220620220164358
|
595518545
|
27/06/2022
|
siyaram ji
|
siyaram ji
|
1748005WL0004442
|
00045
|
BARB0ASHBHO
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
2177
|
MP1748005_270622FTO_227616
|
1748005000NRG23220620220164357
|
595518545
|
27/06/2022
|
saroj
|
saroj
|
1748005WL0004442
|
00045
|
BARB0ASHBHO
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
2178
|
MP1748005_270622FTO_227616
|
1748005000NRG23220620220164356
|
595518545
|
27/06/2022
|
ravi ji
|
ravi ji
|
1748005WL0004442
|
00045
|
BARB0ASHBHO
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
2179
|
MP1748005_231222FTO_598833
|
1748005000NRG23201220220365181
|
034419781
|
23/12/2022
|
laxman singh dhakad
|
laxman singh dhakad
|
1748005WL0026726
|
00152
|
HDFC0001944
|
204
|
17/02/2023
|
Account closed
|
2180
|
MP1748005_200922APB_FTO_410461
|
1748005000NRG23200920220245094
|
374492349
|
20/09/2022
|
MAMATABAI
|
MAMATABAI
|
1748005WL014455
|
00168
|
ICIC0000538
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2181
|
MP1748005_200922APB_FTO_410461
|
1748005000NRG23200920220245090
|
374492349
|
20/09/2022
|
kaluram
|
kaluram
|
1748005WL014455
|
00089
|
CBIN0283380
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
MP1748005_200922APB_FTO_410461
|
1748005000NRG23200920220244955
|
374492349
|
20/09/2022
|
chandan
|
chandan
|
1748005WL014455
|
00089
|
CBIN0283380
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2183
|
MP1748005_200522FTO_140411
|
1748005000NRG23200520220070738
|
878107934
|
20/05/2022
|
vinod
|
vinod
|
1748005WL002109
|
00089
|
CBIN0283380
|
1224
|
25/05/2022
|
Account closed
|
2184
|
MP1748005_200522FTO_139672
|
1748005000NRG23200520220070251
|
878154267
|
20/05/2022
|
ARAM
|
ARAM
|
1748005WL002090
|
00354
|
PUNB0313500
|
1224
|
26/05/2022
|
No Such Account
|
2185
|
MP1748005_170422FTO_53770
|
1748005000NRG23170420220011149
|
540654849
|
17/04/2022
|
Hariom
|
Hariom
|
1748005WL000370
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2022
|
No Such Account
|
2186
|
MP1748005_170422FTO_53770
|
1748005000NRG23170420220011148
|
540654849
|
17/04/2022
|
Hariom
|
Hariom
|
1748005WL000370
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2022
|
No Such Account
|
2187
|
MP1748005_161122FTO_513956
|
1748005000NRG23161120220309406
|
356636815
|
16/11/2022
|
Ratanlal
|
Ratanlal
|
1748005WL021875
|
00688
|
FINO0001446
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
2188
|
MP1748005_161122FTO_513956
|
1748005000NRG23161120220309405
|
356636815
|
16/11/2022
|
Ratanlal
|
Ratanlal
|
1748005WL021875
|
00688
|
FINO0001446
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
2189
|
MP1748005_151122APB_FTO_511773
|
1748005000NRG23151120220307053
|
313867960
|
15/11/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
1748005WL021710
|
00354
|
PUNB0002700
|
1836
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
MP1748005_140622FTO_201683
|
1748005000NRG23140620220143697
|
444534222
|
14/06/2022
|
narayan
|
narayan
|
1748005WL003786
|
00045
|
BARB0ASHBHO
|
1224
|
22/06/2022
|
No Such Account
|
2191
|
MP1748005_111122FTO_505180
|
1748005000NRG23111120220301623
|
249275602
|
11/11/2022
|
Ramkumar
|
Ramkumar
|
1748005WL021051
|
00354
|
PUNB0138700
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
2192
|
MP1748005_111122FTO_505180
|
1748005000NRG23111120220301622
|
249275602
|
11/11/2022
|
Ramkumar
|
Ramkumar
|
1748005WL021051
|
00354
|
PUNB0138700
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
2193
|
MP1748005_111122APB_FTO_505187
|
1748005000NRG23111120220301621
|
249275925
|
11/11/2022
|
Shivjeet Singh Rajput
|
Shivjeet Singh Rajput
|
1748005WL021051
|
00354
|
PUNB0138700
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
MP1748005_101022FTO_452365
|
1748005000NRG23101020220267666
|
578405618
|
10/10/2022
|
devendra
|
devendra
|
1748005WL017654
|
00354
|
PUNB0313500
|
1224
|
14/10/2022
|
No Such Account
|
2195
|
MP1748005_101022FTO_452365
|
1748005000NRG23101020220267661
|
578405618
|
10/10/2022
|
sheetal rajput
|
sheetal rajput
|
1748005WL017654
|
00354
|
PUNB0313500
|
1224
|
14/10/2022
|
No Such Account
|
2196
|
MP1748005_101022FTO_452365
|
1748005000NRG23101020220267652
|
578405618
|
10/10/2022
|
keshav
|
keshav
|
1748005WL017654
|
00168
|
ICIC0000538
|
1224
|
14/10/2022
|
No Such Account
|
2197
|
MP1748005_101022FTO_452365
|
1748005000NRG23101020220267651
|
578405618
|
10/10/2022
|
keshav
|
keshav
|
1748005WL017654
|
00168
|
ICIC0000538
|
1224
|
14/10/2022
|
No Such Account
|
2198
|
MP1748005_100922FTO_388676
|
1748005000NRG23100920220236359
|
375308737
|
10/09/2022
|
mahendra
|
mahendra
|
1748005WL012773
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
2199
|
MP1748005_100922FTO_388676
|
1748005000NRG23100920220236358
|
375308737
|
10/09/2022
|
mahendra
|
mahendra
|
1748005WL012773
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
2200
|
MP1748005_100622FTO_194739
|
1748005000NRG23100620220137008
|
338785996
|
10/06/2022
|
rajesh
|
rajesh
|
1748005WL003595
|
00048
|
BKID0009035
|
1224
|
20/06/2022
|
No Such Account
|
2201
|
MP1748005_100622FTO_194739
|
1748005000NRG23100620220137007
|
338785996
|
10/06/2022
|
shivkumar
|
shivkumar
|
1748005WL003595
|
00048
|
BKID0009035
|
1224
|
20/06/2022
|
No Such Account
|
2202
|
MP1748005_100622FTO_194739
|
1748005000NRG23100620220137006
|
338785996
|
10/06/2022
|
ramsingh
|
ramsingh
|
1748005WL003595
|
00048
|
BKID0009035
|
1224
|
20/06/2022
|
No Such Account
|
2203
|
MP1748005_100622FTO_194739
|
1748005000NRG23100620220137005
|
338785996
|
10/06/2022
|
lakhan
|
lakhan
|
1748005WL003595
|
00048
|
BKID0009035
|
1224
|
20/06/2022
|
No Such Account
|
2204
|
MP1748005_100622FTO_194739
|
1748005000NRG23100620220137004
|
338785996
|
10/06/2022
|
fhoola bai
|
fhoola bai
|
1748005WL003595
|
00048
|
BKID0009035
|
1224
|
20/06/2022
|
No Such Account
|
2205
|
MP1748005_100622FTO_194739
|
1748005000NRG23100620220137003
|
338785996
|
10/06/2022
|
shriram
|
shriram
|
1748005WL003595
|
00048
|
BKID0009035
|
1224
|
20/06/2022
|
No Such Account
|
2206
|
MP1748005_100622FTO_194739
|
1748005000NRG23100620220136858
|
338785996
|
10/06/2022
|
ravi ji
|
ravi ji
|
1748005WL003595
|
00045
|
BARB0ASHBHO
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
2207
|
MP1748005_100622FTO_194739
|
1748005000NRG23100620220136857
|
338785996
|
10/06/2022
|
saroj
|
saroj
|
1748005WL003595
|
00045
|
BARB0ASHBHO
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
2208
|
MP1748005_100622FTO_194739
|
1748005000NRG23100620220136856
|
338785996
|
10/06/2022
|
siyaram ji
|
siyaram ji
|
1748005WL003595
|
00045
|
BARB0ASHBHO
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
2209
|
MP1748005_100622FTO_194739
|
1748005000NRG23100620220136855
|
338785996
|
10/06/2022
|
kanta
|
kanta
|
1748005WL003595
|
00045
|
BARB0ASHBHO
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
2210
|
MP1748005_100622FTO_194739
|
1748005000NRG23100620220136854
|
338785996
|
10/06/2022
|
jamnalal ji
|
jamnalal ji
|
1748005WL003595
|
00045
|
BARB0ASHBHO
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
2211
|
MP1748005_100622FTO_194739
|
1748005000NRG23100620220136853
|
338785996
|
10/06/2022
|
sunita
|
sunita
|
1748005WL003595
|
00045
|
BARB0ASHBHO
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
2212
|
MP1748005_091122FTO_502335
|
1748005000NRG23091120220299471
|
227282902
|
09/11/2022
|
prati ahirwar
|
prati ahirwar
|
1748005WL020783
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
No Such Account
|
2213
|
MP1748005_091122APB_FTO_501683
|
1748005000NRG23091120220298731
|
227643223
|
09/11/2022
|
MOHARSINGH
|
MOHARSINGH
|
1748005WL020755
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
MP1748005_091022FTO_450036
|
1748005000NRG23091020220265742
|
564009860
|
09/10/2022
|
mahendra
|
mahendra
|
1748005WL017460
|
00688
|
FINO0001001
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
2215
|
MP1748005_091022FTO_450036
|
1748005000NRG23091020220265741
|
564009860
|
09/10/2022
|
mahendra
|
mahendra
|
1748005WL017460
|
00688
|
FINO0001001
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
2216
|
MP1748005_091022FTO_450036
|
1748005000NRG23091020220265705
|
564009860
|
09/10/2022
|
Mukesh
|
Mukesh
|
1748005WL017460
|
00688
|
FINO0001001
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
2217
|
MP1748005_091022FTO_450036
|
1748005000NRG23091020220265687
|
564009860
|
09/10/2022
|
deepak
|
deepak
|
1748005WL017460
|
00688
|
FINO0001001
|
1224
|
13/10/2022
|
No Such Account
|
2218
|
MP1748005_091022FTO_450036
|
1748005000NRG23091020220265673
|
564009860
|
09/10/2022
|
ARUN
|
ARUN
|
1748005WL017460
|
00688
|
FINO0001001
|
1224
|
13/10/2022
|
No Such Account
|
2219
|
MP1748005_090622FTO_191309
|
1748005000NRG23090620220129518
|
325018723
|
09/06/2022
|
ROOPA
|
ROOPA
|
1748005WL003438
|
00415
|
SBIN0005089
|
1224
|
15/06/2022
|
No Such Account
|
2220
|
MP1748005_090622FTO_191309
|
1748005000NRG23090620220129517
|
325018723
|
09/06/2022
|
ROOPA
|
ROOPA
|
1748005WL003438
|
00415
|
SBIN0005089
|
1224
|
15/06/2022
|
No Such Account
|
2221
|
MP1748005_090622FTO_191309
|
1748005000NRG23090620220129516
|
325018723
|
09/06/2022
|
ROOPA
|
ROOPA
|
1748005WL003438
|
00415
|
SBIN0005089
|
1224
|
15/06/2022
|
No Such Account
|
2222
|
MP1748005_090622FTO_191309
|
1748005000NRG23090620220129515
|
325018723
|
09/06/2022
|
ROOPA
|
ROOPA
|
1748005WL003438
|
00415
|
SBIN0005089
|
1224
|
15/06/2022
|
No Such Account
|
2223
|
MP1748005_090622FTO_191309
|
1748005000NRG23090620220129514
|
325018723
|
09/06/2022
|
ROOPA
|
ROOPA
|
1748005WL003438
|
00415
|
SBIN0005089
|
1224
|
15/06/2022
|
No Such Account
|
2224
|
MP1748005_090622FTO_191309
|
1748005000NRG23090620220129513
|
325018723
|
09/06/2022
|
ROOPA
|
ROOPA
|
1748005WL003438
|
00415
|
SBIN0005089
|
1224
|
15/06/2022
|
No Such Account
|
2225
|
MP1748005_090622FTO_191309
|
1748005000NRG23090620220129512
|
325018723
|
09/06/2022
|
ROOPA
|
ROOPA
|
1748005WL003438
|
00415
|
SBIN0005089
|
1224
|
15/06/2022
|
No Such Account
|
2226
|
MP1748005_090622FTO_191309
|
1748005000NRG23090620220129511
|
325018723
|
09/06/2022
|
ROOPA
|
ROOPA
|
1748005WL003438
|
00415
|
SBIN0005089
|
1224
|
15/06/2022
|
No Such Account
|
2227
|
MP1748005_090622FTO_191309
|
1748005000NRG23090620220129502
|
325018723
|
09/06/2022
|
RADHA
|
RADHA
|
1748005WL003438
|
00051
|
MAHB0000657
|
1224
|
15/06/2022
|
No Such Account
|
2228
|
MP1748005_090622FTO_191309
|
1748005000NRG23090620220129501
|
325018723
|
09/06/2022
|
RADHA
|
RADHA
|
1748005WL003438
|
00051
|
MAHB0000657
|
1224
|
15/06/2022
|
No Such Account
|
2229
|
MP1748005_090622FTO_191309
|
1748005000NRG23090620220129500
|
325018723
|
09/06/2022
|
RADHA
|
RADHA
|
1748005WL003438
|
00051
|
MAHB0000657
|
1224
|
15/06/2022
|
No Such Account
|
2230
|
MP1748005_090622FTO_191309
|
1748005000NRG23090620220129499
|
325018723
|
09/06/2022
|
RADHA
|
RADHA
|
1748005WL003438
|
00051
|
MAHB0000657
|
1224
|
15/06/2022
|
No Such Account
|
2231
|
MP1748005_090622FTO_191309
|
1748005000NRG23090620220129498
|
325018723
|
09/06/2022
|
RADHA
|
RADHA
|
1748005WL003438
|
00051
|
MAHB0000657
|
1224
|
15/06/2022
|
No Such Account
|
2232
|
MP1748005_090622FTO_191309
|
1748005000NRG23090620220129497
|
325018723
|
09/06/2022
|
RADHA
|
RADHA
|
1748005WL003438
|
00051
|
MAHB0000657
|
1224
|
15/06/2022
|
No Such Account
|
2233
|
MP1748005_090622FTO_191309
|
1748005000NRG23090620220129496
|
325018723
|
09/06/2022
|
RADHA
|
RADHA
|
1748005WL003438
|
00051
|
MAHB0000657
|
1224
|
15/06/2022
|
No Such Account
|
2234
|
MP1748005_090622FTO_191309
|
1748005000NRG23090620220129495
|
325018723
|
09/06/2022
|
RADHA
|
RADHA
|
1748005WL003438
|
00051
|
MAHB0000657
|
1224
|
15/06/2022
|
No Such Account
|
2235
|
MP1748005_090123APB_FTO_623757
|
1748005000NRG23090120230396558
|
007832877
|
09/01/2023
|
Sunil ahirwar
|
Sunil ahirwar
|
1748005WL029290
|
00048
|
BKID0008894
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
MP1748005_090123APB_FTO_622977
|
1748005000NRG23090120230395894
|
007869948
|
09/01/2023
|
hamira
|
hamira
|
1748005WL029229
|
00048
|
BKID0008894
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
MP1748005_090123APB_FTO_622977
|
1748005000NRG23090120230395799
|
007869948
|
09/01/2023
|
rajeev singh
|
rajeev singh
|
1748005WL029213
|
00415
|
SBIN0005089
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
MP1748005_081222FTO_570064
|
1748005000NRG23081220220343782
|
706415000
|
08/12/2022
|
prem
|
prem
|
1748005WL024993
|
00032
|
UTIB0001208
|
1224
|
14/12/2022
|
No Such Account
|
2239
|
MP1748005_081222FTO_570064
|
1748005000NRG23081220220343781
|
706415000
|
08/12/2022
|
prem
|
prem
|
1748005WL024993
|
00032
|
UTIB0001208
|
1224
|
14/12/2022
|
No Such Account
|
2240
|
MP1748005_081222FTO_570064
|
1748005000NRG23081220220343780
|
706415000
|
08/12/2022
|
prem
|
prem
|
1748005WL024993
|
00032
|
UTIB0001208
|
1224
|
14/12/2022
|
No Such Account
|
2241
|
MP1748005_081222FTO_570064
|
1748005000NRG23081220220343779
|
706415000
|
08/12/2022
|
prem
|
prem
|
1748005WL024993
|
00032
|
UTIB0001208
|
1224
|
14/12/2022
|
No Such Account
|
2242
|
MP1748005_080622FTO_188821
|
1748005000NRG23080620220127337
|
309896098
|
08/06/2022
|
mitlesh
|
mitlesh
|
1748005WL0003394
|
00089
|
CBIN0283380
|
1224
|
14/06/2022
|
No Such Account
|
2243
|
MP1748005_071122APB_FTO_499489
|
1748005000NRG23071120220296835
|
207109931
|
07/11/2022
|
ramnivas
|
ramnivas
|
1748005WL020590
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
MP1748005_071122APB_FTO_499489
|
1748005000NRG23071120220296826
|
207109931
|
07/11/2022
|
Suresh
|
Suresh
|
1748005WL020590
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
MP1748005_071122APB_FTO_499489
|
1748005000NRG23071120220296809
|
207109931
|
07/11/2022
|
arvind
|
arvind
|
1748005WL020590
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
MP1748005_071022APB_FTO_447614
|
1748005000NRG23071020220263836
|
564714756
|
07/10/2022
|
birjesh
|
birjesh
|
1748005WL017190
|
00048
|
BKID0008894
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
MP1748005_071022FTO_446610
|
1748005000NRG23071020220263106
|
564386096
|
07/10/2022
|
gopal
|
gopal
|
1748005WL017112
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
2248
|
MP1748005_071022FTO_446610
|
1748005000NRG23071020220263105
|
564386096
|
07/10/2022
|
Gopal ji
|
Gopal ji
|
1748005WL017112
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
2249
|
MP1748005_071022FTO_446610
|
1748005000NRG23071020220263104
|
564386096
|
07/10/2022
|
Gopal
|
Gopal
|
1748005WL017112
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
2250
|
MP1748005_071022FTO_446610
|
1748005000NRG23071020220262875
|
564386096
|
07/10/2022
|
Ram Bai
|
Ram Bai
|
1748005WL017096
|
00354
|
PUNB0138700
|
2448
|
13/10/2022
|
No Such Account
|
2251
|
MP1748005_051022FTO_443757
|
1748005000NRG23051020220261001
|
493416278
|
05/10/2022
|
RAPHIKAKHA
|
RAPHIKAKHA
|
1748005WL016786
|
00048
|
BKID0008894
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
2252
|
MP1748005_050922FTO_378310
|
1748005000NRG23050920220232813
|
379721172
|
05/09/2022
|
ARUN
|
ARUN
|
1748005WL012001
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
2253
|
MP1748005_021222APB_FTO_556356
|
1748005000NRG23021220220333163
|
680604244
|
02/12/2022
|
sivraj
|
sivraj
|
1748005WL024135
|
00168
|
ICIC0001434
|
1224
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2254
|
MP1748005_011222FTO_555407
|
1748005000NRG23011220220332357
|
627039715
|
01/12/2022
|
vishal
|
vishal
|
1748005WL024048
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
Account closed
|
2255
|
MP1748005_260722FTO_286707
|
1748005000NRG22291020210679728
|
481483749
|
26/07/2022
|
sanj
|
sanj
|
1748005WL017619
|
00415
|
SBIN0005089
|
1158
|
16/08/2022
|
No Such Account
|
2256
|
MP1748005_270123FTO_656421
|
1748005000NRG22280520210252846
|
887156805
|
27/01/2023
|
Puran
|
Puran
|
1748005WL004736
|
00051
|
MAHB0001849
|
1274
|
15/02/2023
|
No Such Account
|
2257
|
MP1748005_270123FTO_656421
|
1748005000NRG22280520210252845
|
887156805
|
27/01/2023
|
Puran
|
Puran
|
1748005WL004736
|
00051
|
MAHB0001849
|
1274
|
15/02/2023
|
No Such Account
|
2258
|
MP1748005_270123FTO_656421
|
1748005000NRG22280520210252844
|
887156805
|
27/01/2023
|
Puran
|
Puran
|
1748005WL004736
|
00051
|
MAHB0001849
|
1274
|
15/02/2023
|
No Such Account
|
2259
|
MP1748005_270123FTO_656421
|
1748005000NRG22280520210252843
|
887156805
|
27/01/2023
|
Puran
|
Puran
|
1748005WL004736
|
00051
|
MAHB0001849
|
1274
|
15/02/2023
|
No Such Account
|
2260
|
MP1748005_270123FTO_656421
|
1748005000NRG22280520210252842
|
887156805
|
27/01/2023
|
Puran
|
Puran
|
1748005WL004736
|
00051
|
MAHB0001849
|
1274
|
15/02/2023
|
No Such Account
|
2261
|
MP1748005_300522FTO_165469
|
1748005000NRG22280320220899541
|
143142062
|
30/05/2022
|
brajesh
|
brajesh
|
1748005WL027638
|
00602
|
SBIN0RRMBGB
|
1158
|
04/06/2022
|
No Such Account
|
2262
|
MP1748005_090922FTO_387439
|
1748005000NRG22050120220800587
|
375329198
|
09/09/2022
|
mohini
|
mohini
|
1748005WL022614
|
00051
|
MAHB0001849
|
1158
|
04/10/2022
|
No Such Account
|
2263
|
MP1748005_090922FTO_387439
|
1748005000NRG22050120220800586
|
375329198
|
09/09/2022
|
rekha bai
|
rekha bai
|
1748005WL022614
|
00051
|
MAHB0001849
|
1158
|
04/10/2022
|
No Such Account
|
2264
|
MP1748002_160223APB_FTO_676820
|
1748002070NRG23160220230430862
|
143424430
|
16/02/2023
|
manoj kumar ojha
|
manoj kumar ojha
|
1748002070WL032804
|
00691
|
IPOS0000001
|
1020
|
23/02/2023
|
Account closed
|
2265
|
MP1748002_170722FTO_265016
|
1748002062NRG23170720220195245
|
105823303
|
17/07/2022
|
Endrapal
|
Endrapal
|
1748002062WL006056
|
00688
|
FINO0001001
|
1224
|
30/07/2022
|
A/c Blocked or Frozen
|
2266
|
MP1748002_110722FTO_254553
|
1748002062NRG23110720220190036
|
858000955
|
11/07/2022
|
Endrapal
|
Endrapal
|
1748002062WL005656
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
2267
|
MP1748002_050622FTO_182054
|
1748002062NRG23050620220118592
|
260066641
|
05/06/2022
|
ka puri bai
|
ka puri bai
|
1748002062WL003188
|
00048
|
BKID0009065
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2268
|
MP1748002_160223APB_FTO_676820
|
1748002060NRG23160220230431020
|
143424430
|
16/02/2023
|
Brajbhan singh yadav
|
Brajbhan singh yadav
|
1748002060WL032835
|
00354
|
PUNB0985300
|
2448
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
MP1748002_310822FTO_369071
|
1748002052NRG23310820220229311
|
388545745
|
31/08/2022
|
rati koli
|
rati koli
|
1748002052WL011190
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Account closed
|
2270
|
MP1748002_250922FTO_421038
|
1748002052NRG23250920220249514
|
417207433
|
25/09/2022
|
Govindi
|
Govindi
|
1748002052WL015213
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
Account closed
|
2271
|
MP1748002_060722FTO_246285
|
1748002052NRG23060720220184145
|
772482683
|
06/07/2022
|
ramkali
|
ramkali
|
1748002052WL005327
|
00602
|
SBIN0RRMBGB
|
1224
|
11/07/2022
|
Account closed
|
2272
|
MP1748002_210822FTO_346099
|
1748002048NRG23190820220221757
|
693233708
|
21/08/2022
|
Dinesh Yadav
|
Dinesh Yadav
|
1748002048WL009716
|
00354
|
PUNB0985300
|
1020
|
02/09/2022
|
A/c Blocked or Frozen
|
2273
|
MP1748002_030722FTO_239468
|
1748002046NRG23020720220179487
|
705040275
|
03/07/2022
|
SHALIKARAM
|
SHALIKARAM
|
1748002046WL005006
|
00048
|
BKID0009065
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
2274
|
MP1748002_251122APB_FTO_534268
|
1748002044NRG23251120220322333
|
628256237
|
25/11/2022
|
SIYA BAI PAL
|
SIYA BAI PAL
|
1748002044WL023175
|
00415
|
SBIN0030080
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
MP1748002_170722APB_FTO_265020
|
1748002043NRG23170720220195433
|
105813195
|
17/07/2022
|
attu
|
attu
|
1748002043WL006067
|
00089
|
CBIN0284508
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
MP1748002_161122FTO_514299
|
1748002043NRG23161120220308392
|
356444583
|
16/11/2022
|
Vavita
|
Vavita
|
1748002043WL021794
|
00048
|
BKID0009065
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
2277
|
MP1748002_161122FTO_514299
|
1748002043NRG23161120220308391
|
356444583
|
16/11/2022
|
Vivek
|
Vivek
|
1748002043WL021794
|
00048
|
BKID0009065
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
2278
|
MP1748002_091122FTO_501860
|
1748002043NRG23091120220297936
|
227611730
|
09/11/2022
|
Vavita
|
Vavita
|
1748002043WL020719
|
00048
|
BKID0009065
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
2279
|
MP1748002_091122FTO_501860
|
1748002043NRG23091120220297935
|
227611730
|
09/11/2022
|
Vivek
|
Vivek
|
1748002043WL020719
|
00048
|
BKID0009065
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
2280
|
MP1748002_061022APB_FTO_445836
|
1748002037NRG23061020220262369
|
545279469
|
06/10/2022
|
ramsingh
|
ramsingh
|
1748002037WL017007
|
00415
|
SBIN0030080
|
1224
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
MP1748002_200922APB_FTO_411022
|
1748002035NRG23120920220237085
|
374485739
|
20/09/2022
|
kanhaiya
|
kanhaiya
|
1748002035WL012980
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
MP1748002_121022FTO_455852
|
1748002034NRG23121020220269340
|
590192745
|
12/10/2022
|
kaptan singh
|
kaptan singh
|
1748002034WL017935
|
00048
|
BKID0009065
|
2448
|
15/10/2022
|
Account closed
|
2283
|
MP1748002_300922APB_FTO_435032
|
1748002027NRG23300920220256355
|
410992080
|
30/09/2022
|
Lalliram Chidar
|
Lalliram Chidar
|
1748002027WL016096
|
00354
|
PUNB0002700
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
MP1748002_170123APB_FTO_638321
|
1748002027NRG23170120230405575
|
892146525
|
17/01/2023
|
sultan singh
|
sultan singh
|
1748002027WL030021
|
00415
|
SBIN0030080
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
MP1748002_051222APB_FTO_563642
|
1748002027NRG23051220220338897
|
672907592
|
05/12/2022
|
sultan ojha
|
sultan ojha
|
1748002027WL024611
|
00415
|
SBIN0030080
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
MP1748002_041222APB_FTO_562029
|
1748002027NRG23041220220337953
|
673533712
|
04/12/2022
|
Lalliram Chidar
|
Lalliram Chidar
|
1748002027WL024511
|
00354
|
PUNB0002700
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
MP1748002_030223APB_FTO_667315
|
1748002027NRG23030220230423735
|
007716574
|
03/02/2023
|
sultan singh
|
sultan singh
|
1748002027WL031696
|
00415
|
SBIN0030080
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
MP1748002_050622FTO_181740
|
1748002025NRG23050620220115372
|
260066698
|
05/06/2022
|
gopal
|
gopal
|
1748002025WL003142
|
00688
|
FINO0001446
|
408
|
11/06/2022
|
A/c Blocked or Frozen
|
2289
|
MP1748002_010822APB_FTO_299239
|
1748002022NRG23010820220208883
|
483107245
|
01/08/2022
|
ballu
|
ballu
|
1748002022WL007723
|
00691
|
IPOS0000001
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
MP1748002_010422FTO_6568
|
1748002017NRG22310320220909142
|
567484774
|
01/04/2022
|
Ravi kumar lodhi
|
Ravi kumar lodhi
|
1748002017WL028023
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2291
|
MP1748002_010422FTO_6568
|
1748002017NRG22310320220909137
|
567484774
|
01/04/2022
|
gajendra sen
|
gajendra sen
|
1748002017WL028023
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2292
|
MP1748002_010422FTO_6568
|
1748002017NRG22310320220909134
|
567484774
|
01/04/2022
|
rajkumar lodhi
|
rajkumar lodhi
|
1748002017WL028023
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2293
|
MP1748002_160223APB_FTO_676820
|
1748002016NRG23160220230430982
|
143424430
|
16/02/2023
|
Ramkishan Yadav
|
Ramkishan Yadav
|
1748002016WL032819
|
00048
|
BKID0009065
|
1224
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2294
|
MP1748002_090223APB_FTO_671623
|
1748002016NRG23090220230427082
|
007707351
|
09/02/2023
|
Ramkishan Yadav
|
Ramkishan Yadav
|
1748002016WL032246
|
00048
|
BKID0009065
|
1020
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2295
|
MP1748002_100323APB_FTO_695030
|
1748002014NRG23100320230443890
|
691451142
|
10/03/2023
|
pratipal
|
pratipal
|
1748002014WL034372
|
00415
|
SBIN0030080
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
2296
|
MP1748002_210922FTO_414501
|
1748002003NRG23210920220246684
|
374410243
|
21/09/2022
|
gulab singh
|
gulab singh
|
1748002003WL014751
|
00415
|
SBIN0030325
|
1224
|
04/10/2022
|
No Such Account
|
2297
|
MP1748001_030922APB_FTO_375232
|
1748001086NRG23030920220231586
|
382341122
|
03/09/2022
|
hariram
|
hariram
|
1748001086WL011655
|
00354
|
PUNB0313900
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
MP1748001_090223APB_FTO_671804
|
1748001073NRG23090220230427155
|
007700970
|
09/02/2023
|
nandlal
|
nandlal
|
1748001073WL032256
|
00415
|
SBIN0030112
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
2299
|
MP1748001_241222APB_FTO_599321
|
1748001063NRG23231220220369160
|
035259409
|
24/12/2022
|
naresh
|
naresh
|
1748001063WL027072
|
00045
|
BARB0ASHBHO
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
MP1748001_260323APB_FTO_728640
|
1748001054NRG23260320230456518
|
873643486
|
26/03/2023
|
BALBEER SINGH
|
BALBEER SINGH
|
1748001054WL035339
|
00462
|
UCBA0002360
|
2448
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
MP1748001_040622FTO_179582
|
1748001053NRG23040620220111462
|
260093712
|
04/06/2022
|
GUDDI BAI
|
GUDDI BAI
|
1748001053WL003056
|
00354
|
PUNB0313900
|
1020
|
11/06/2022
|
Account closed
|
2302
|
MP1748001_101022FTO_452934
|
1748001052NRG23101020220267917
|
578446975
|
10/10/2022
|
DHANNU
|
DHANNU
|
1748001052WL017691
|
00688
|
FINO0001001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
2303
|
MP1748001_240522FTO_149122
|
1748001042NRG23240520220077665
|
022454812
|
24/05/2022
|
PAPPU
|
PAPPU
|
1748001042WL002261
|
00048
|
BKID0008894
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
2304
|
MP1748001_240522FTO_149122
|
1748001042NRG23240520220077560
|
022454812
|
24/05/2022
|
Urmila
|
Urmila
|
1748001042WL002261
|
00048
|
BKID0008894
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
2305
|
MP1748001_311222FTO_609743
|
1748001024NRG23311220220383129
|
024888347
|
31/12/2022
|
krishna bai
|
krishna bai
|
1748001024WL028174
|
00354
|
PUNB0313900
|
1224
|
17/02/2023
|
No Such Account
|
2306
|
MP1748001_311222FTO_609743
|
1748001024NRG23311220220383124
|
024888347
|
31/12/2022
|
gresh bai gurjar
|
gresh bai gurjar
|
1748001024WL028174
|
00415
|
SBIN0030304
|
1224
|
17/02/2023
|
No Such Account
|
2307
|
MP1748001_100123FTO_625859
|
1748001021NRG23100120230398263
|
007693629
|
10/01/2023
|
Jetindra singh
|
Jetindra singh
|
1748001021WL029366
|
00354
|
PUNB0313900
|
1224
|
16/02/2023
|
No Such Account
|
2308
|
MP1748001_170323FTO_711826
|
1748001020NRG23170320230449330
|
729353718
|
17/03/2023
|
yaspal
|
yaspal
|
1748001020WL034836
|
00602
|
SBIN0RRMBGB
|
1224
|
28/03/2023
|
No Such Account
|
2309
|
MP1748001_311222FTO_609743
|
1748001019NRG23311220220383189
|
024888347
|
31/12/2022
|
arbindra
|
arbindra
|
1748001019WL028177
|
00354
|
PUNB0313900
|
1224
|
17/02/2023
|
Account closed
|
2310
|
MP1748001_301122FTO_552626
|
1748001017NRG23301120220329911
|
627094274
|
30/11/2022
|
Jashman Jatav
|
Jashman Jatav
|
1748001017WL023857
|
00354
|
PUNB0313900
|
1224
|
09/12/2022
|
No Such Account
|
2311
|
MP1748001_271122FTO_541865
|
1748001017NRG23261120220324091
|
628189395
|
27/11/2022
|
Jashman Jatav
|
Jashman Jatav
|
1748001017WL023313
|
00354
|
PUNB0313900
|
612
|
09/12/2022
|
No Such Account
|
2312
|
MP1748001_270223APB_FTO_684490
|
1748001012NRG23270220230436378
|
695874229
|
27/02/2023
|
DESHARAJ
|
DESHARAJ
|
1748001012WL033614
|
00168
|
ICIC0000538
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
MP1748001_270223APB_FTO_684490
|
1748001012NRG23270220230436368
|
695874229
|
27/02/2023
|
prag bai
|
prag bai
|
1748001012WL033614
|
00354
|
PUNB0313500
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2314
|
MP1748001_110223APB_FTO_673246
|
1748001012NRG23110220230427810
|
007697586
|
11/02/2023
|
prag bai
|
prag bai
|
1748001012WL032357
|
00354
|
PUNB0313500
|
1020
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2315
|
MP1748001_100123FTO_625859
|
1748001011NRG23070120230394115
|
007693629
|
10/01/2023
|
Mahesh Kumar
|
Mahesh Kumar
|
1748001011WL029053
|
00354
|
PUNB0313500
|
1428
|
16/02/2023
|
No Such Account
|
2316
|
MP1748001_211222FTO_594991
|
1748001005NRG23211220220366440
|
034775847
|
21/12/2022
|
RAMKRISHN
|
RAMKRISHN
|
1748001005WL026823
|
00266
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
2317
|
MP1748001_211222FTO_594991
|
1748001005NRG23211220220365940
|
034775847
|
21/12/2022
|
DWARAKADAS
|
DWARAKADAS
|
1748001005WL026796
|
00602
|
SBIN0RRMBGB
|
1428
|
27/12/2022
|
No Such Account
|
2318
|
MP1748001_271122FTO_541865
|
1748001000NRG23271120220325256
|
628189395
|
27/11/2022
|
rajbai
|
rajbai
|
1748001WL023397
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
Account closed
|
2319
|
MP1748007_010422FTO_3508
|
1748007000NRG22310320220905735
|
567613734
|
01/04/2022
|
Radha
|
Radha
|
1748007WL027913
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2320
|
MP1748007_010422FTO_3508
|
1748007000NRG22310320220905734
|
567613734
|
01/04/2022
|
Radha
|
Radha
|
1748007WL027913
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2321
|
MP1748005_300822FTO_365300
|
1748005117NRG23300820220228059
|
389989245
|
30/08/2022
|
Lala
|
Lala
|
1748005117WL010958
|
00415
|
SBIN0030082
|
1224
|
06/10/2022
|
No Such Account
|
2322
|
MP1748005_110822FTO_326740
|
1748005117NRG23110820220216794
|
624389954
|
11/08/2022
|
Lala
|
Lala
|
1748005117WL008905
|
00415
|
SBIN0030082
|
1224
|
25/08/2022
|
No Such Account
|
2323
|
MP1748005_171122FTO_515425
|
1748005109NRG23171120220310343
|
373848629
|
17/11/2022
|
Harveer Prajapti
|
Harveer Prajapti
|
1748005109WL021953
|
00555
|
YESB0CMSNOC
|
1224
|
24/11/2022
|
No Such Account
|
2324
|
MP1748005_171122FTO_515425
|
1748005109NRG23171120220310342
|
373848629
|
17/11/2022
|
Harveer Prajapti
|
Harveer Prajapti
|
1748005109WL021953
|
00555
|
YESB0CMSNOC
|
1224
|
24/11/2022
|
No Such Account
|
2325
|
MP1748005_191222FTO_590462
|
1748005109NRG23131220220352364
|
876432893
|
19/12/2022
|
aravind
|
aravind
|
1748005109WL025635
|
00354
|
PUNB0002700
|
1224
|
23/12/2022
|
No Such Account
|
2326
|
MP1748005_191222FTO_590462
|
1748005109NRG23131220220352363
|
876432893
|
19/12/2022
|
aravind
|
aravind
|
1748005109WL025635
|
00354
|
PUNB0002700
|
1224
|
23/12/2022
|
No Such Account
|
2327
|
MP1748005_091122FTO_502117
|
1748005109NRG23091120220299116
|
227291579
|
09/11/2022
|
Bhagirath Meena
|
Bhagirath Meena
|
1748005109WL020769
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2328
|
MP1748005_091122FTO_502117
|
1748005109NRG23091120220299115
|
227291579
|
09/11/2022
|
Bhagirath Meena
|
Bhagirath Meena
|
1748005109WL020769
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2329
|
MP1748005_091122FTO_502117
|
1748005109NRG23091120220299106
|
227291579
|
09/11/2022
|
NAVAL SINGH MEENA
|
NAVAL SINGH MEENA
|
1748005109WL020769
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2330
|
MP1748005_091122FTO_502117
|
1748005109NRG23091120220299105
|
227291579
|
09/11/2022
|
NAVAL SINGH MEENA
|
NAVAL SINGH MEENA
|
1748005109WL020769
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2331
|
MP1748005_091122FTO_502117
|
1748005109NRG23091120220299087
|
227291579
|
09/11/2022
|
Harveer Prajapti
|
Harveer Prajapti
|
1748005109WL020769
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2332
|
MP1748005_091122FTO_502117
|
1748005109NRG23091120220299086
|
227291579
|
09/11/2022
|
Harveer Prajapti
|
Harveer Prajapti
|
1748005109WL020769
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2333
|
MP1748005_020622FTO_173041
|
1748005109NRG23010620220104517
|
|
02/06/2022
|
Sonam
|
Sonam
|
1748005109WL002884
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
Account closed
|
2334
|
MP1748005_020622FTO_173041
|
1748005109NRG23010620220104516
|
|
02/06/2022
|
Sonam
|
Sonam
|
1748005109WL002884
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
Account closed
|
2335
|
MP1748005_020622FTO_173041
|
1748005109NRG23010620220104515
|
|
02/06/2022
|
Sonam
|
Sonam
|
1748005109WL002884
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
Account closed
|
2336
|
MP1748005_020622FTO_173041
|
1748005109NRG23010620220104514
|
|
02/06/2022
|
Sonam
|
Sonam
|
1748005109WL002884
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
Account closed
|
2337
|
MP1748005_270622FTO_227616
|
1748005107NRG23220620220164212
|
595518545
|
27/06/2022
|
kala bai
|
kala bai
|
1748005WL0004440
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
2338
|
MP1748005_270622FTO_227616
|
1748005107NRG23220620220164211
|
595518545
|
27/06/2022
|
khusbu
|
khusbu
|
1748005WL0004440
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
2339
|
MP1748005_121222FTO_577987
|
1748005101NRG23121220220351946
|
814161005
|
12/12/2022
|
Manoj
|
Manoj
|
1748005101WL025614
|
00176
|
IDIB000A206
|
1224
|
20/12/2022
|
No Such Account
|
2340
|
MP1748005_121222FTO_577987
|
1748005101NRG23121220220351945
|
814161005
|
12/12/2022
|
Manoj
|
Manoj
|
1748005101WL025614
|
00176
|
IDIB000A206
|
1224
|
20/12/2022
|
No Such Account
|
2341
|
MP1748007_011022FTO_436955
|
1748007000NRG23011020220258051
|
410644170
|
01/10/2022
|
akshay jain
|
akshay jain
|
1748007WL016279
|
00468
|
UBIN0542555
|
1224
|
07/10/2022
|
Account closed
|
2342
|
MP1748007_011022FTO_436955
|
1748007000NRG23011020220258082
|
410644170
|
01/10/2022
|
kallu singh kushwah
|
kallu singh kushwah
|
1748007WL016282
|
00415
|
SBIN0030084
|
5
|
07/10/2022
|
No Such Account
|
2343
|
MP1748007_011022FTO_436955
|
1748007000NRG23011020220258083
|
410644170
|
01/10/2022
|
ramsakhi bai
|
ramsakhi bai
|
1748007WL016282
|
00415
|
SBIN0030084
|
5
|
07/10/2022
|
No Such Account
|
2344
|
MP1748007_011022FTO_436955
|
1748007000NRG23011020220258092
|
410644170
|
01/10/2022
|
gopal kushwah
|
gopal kushwah
|
1748007WL016282
|
00415
|
SBIN0030084
|
5
|
07/10/2022
|
No Such Account
|
2345
|
MP1748007_011022FTO_436955
|
1748007000NRG23011020220258093
|
410644170
|
01/10/2022
|
heera bai
|
heera bai
|
1748007WL016282
|
00415
|
SBIN0030084
|
5
|
07/10/2022
|
No Such Account
|
2346
|
MP1748005_300922FTO_435352
|
1748005098NRG23300920220257274
|
410925785
|
30/09/2022
|
mahendra
|
mahendra
|
1748005098WL016160
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
2347
|
MP1748005_300922FTO_435352
|
1748005098NRG23300920220257273
|
410925785
|
30/09/2022
|
mahendra
|
mahendra
|
1748005098WL016160
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
2348
|
MP1748007_011022FTO_436955
|
1748007000NRG23011020220258128
|
410644170
|
01/10/2022
|
NEELESH KUSHWAH
|
NEELESH KUSHWAH
|
1748007WL016282
|
00555
|
YESB0CMSNOC
|
5
|
07/10/2022
|
No Such Account
|
2349
|
MP1748007_011022FTO_436955
|
1748007000NRG23011020220258129
|
410644170
|
01/10/2022
|
chotu kushwah
|
chotu kushwah
|
1748007WL016282
|
00555
|
YESB0CMSNOC
|
5
|
07/10/2022
|
No Such Account
|
2350
|
MP1748007_011222FTO_554697
|
1748007000NRG23011220220331558
|
627047061
|
01/12/2022
|
Prem Singh
|
Prem Singh
|
1748007WL023980
|
00415
|
SBIN0030084
|
1224
|
09/12/2022
|
No Such Account
|
2351
|
MP1748007_011222FTO_554697
|
1748007000NRG23011220220331559
|
627047061
|
01/12/2022
|
Prem Singh
|
Prem Singh
|
1748007WL023980
|
00415
|
SBIN0030084
|
1224
|
09/12/2022
|
No Such Account
|
2352
|
MP1748007_011222FTO_554697
|
1748007000NRG23011220220331657
|
627047061
|
01/12/2022
|
bandna
|
bandna
|
1748007WL023996
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2353
|
MP1748007_011222FTO_554697
|
1748007000NRG23011220220331658
|
627047061
|
01/12/2022
|
bandna
|
bandna
|
1748007WL023996
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2354
|
MP1748007_021222FTO_557111
|
1748007000NRG23011220220331963
|
675434372
|
02/12/2022
|
kavita bai
|
kavita bai
|
1748007WL024029
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2355
|
MP1748007_021222FTO_557111
|
1748007000NRG23021220220333130
|
675434372
|
02/12/2022
|
KAPTAN SINGH
|
KAPTAN SINGH
|
1748007WL024130
|
00415
|
SBIN0030330
|
1020
|
13/12/2022
|
No Such Account
|
2356
|
MP1748007_021222FTO_557111
|
1748007000NRG23021220220333377
|
675434372
|
02/12/2022
|
Khalak singh lodhi
|
Khalak singh lodhi
|
1748007WL024143
|
00688
|
FINO0001446
|
1020
|
12/12/2022
|
A/c Blocked or Frozen
|
2357
|
MP1748007_021222FTO_557111
|
1748007000NRG23021220220333378
|
675434372
|
02/12/2022
|
Mishri bai lodhi
|
Mishri bai lodhi
|
1748007WL024143
|
00688
|
FINO0001446
|
1020
|
12/12/2022
|
A/c Blocked or Frozen
|
2358
|
MP1748007_021222FTO_557111
|
1748007000NRG23021220220333391
|
675434372
|
02/12/2022
|
Ramesh singh
|
Ramesh singh
|
1748007WL024143
|
00462
|
UCBA0001153
|
1020
|
12/12/2022
|
No Such Account
|
2359
|
MP1748007_021222FTO_557111
|
1748007000NRG23021220220333394
|
675434372
|
02/12/2022
|
Udal singh
|
Udal singh
|
1748007WL024143
|
00415
|
SBIN0030084
|
1020
|
13/12/2022
|
No Such Account
|
2360
|
MP1748007_021222FTO_557111
|
1748007000NRG23021220220333395
|
675434372
|
02/12/2022
|
Kousalya bai
|
Kousalya bai
|
1748007WL024143
|
00415
|
SBIN0030084
|
1020
|
13/12/2022
|
No Such Account
|
2361
|
MP1748007_040123APB_FTO_616218
|
1748007000NRG23040120230388450
|
013338321
|
04/01/2023
|
Aneka Singh
|
Aneka Singh
|
1748007WL028639
|
00468
|
UBIN0542555
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
MP1748005_270522APB_FTO_158470
|
1748005082NRG23270520220088948
|
115934954
|
27/05/2022
|
arvind
|
arvind
|
1748005082WL002572
|
00354
|
PUNB0313500
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
MP1748007_040622APB_FTO_179198
|
1748007000NRG23040620220112160
|
260116401
|
04/06/2022
|
Sakhibai
|
Sakhibai
|
1748007WL003072
|
00462
|
UCBA0001153
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
MP1748007_051022FTO_444295
|
1748007000NRG23051020220261456
|
493409474
|
05/10/2022
|
Rehan
|
Rehan
|
1748007WL016889
|
00415
|
SBIN0030330
|
1224
|
10/10/2022
|
No Such Account
|
2365
|
MP1748007_051022FTO_444295
|
1748007000NRG23051020220261457
|
493409474
|
05/10/2022
|
jabbar
|
jabbar
|
1748007WL016889
|
00415
|
SBIN0030330
|
1224
|
10/10/2022
|
No Such Account
|
2366
|
MP1748007_060622FTO_183914
|
1748007000NRG23060620220119953
|
237186790
|
06/06/2022
|
Chalteram Adiwasi
|
Chalteram Adiwasi
|
1748007WL003237
|
00688
|
FINO0001001
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
2367
|
MP1748007_060622FTO_183914
|
1748007000NRG23060620220119954
|
237186790
|
06/06/2022
|
Chalteram Adiwasi
|
Chalteram Adiwasi
|
1748007WL003237
|
00688
|
FINO0001001
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
2368
|
MP1748007_060622FTO_183914
|
1748007000NRG23060620220120006
|
237186790
|
06/06/2022
|
munnalal ahirwar
|
munnalal ahirwar
|
1748007WL003239
|
00415
|
SBIN0030330
|
1224
|
09/06/2022
|
No Such Account
|
2369
|
MP1748007_100822APB_FTO_322569
|
1748007000NRG23100820220215538
|
624304779
|
10/08/2022
|
harjit
|
harjit
|
1748007WL008707
|
00462
|
UCBA0001153
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
MP1748007_141122FTO_509837
|
1748007000NRG23141120220304998
|
276209338
|
14/11/2022
|
Ramesh singh
|
Ramesh singh
|
1748007WL021490
|
00462
|
UCBA0001153
|
1224
|
19/11/2022
|
No Such Account
|
2371
|
MP1748007_141122FTO_509837
|
1748007000NRG23141120220305002
|
276209338
|
14/11/2022
|
Kousalya bai
|
Kousalya bai
|
1748007WL021490
|
00415
|
SBIN0030084
|
1224
|
19/11/2022
|
No Such Account
|
2372
|
MP1748007_141122FTO_509837
|
1748007000NRG23141120220305016
|
276209338
|
14/11/2022
|
urmila bai
|
urmila bai
|
1748007WL021493
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
2373
|
MP1748007_141122FTO_509837
|
1748007000NRG23141120220305019
|
276209338
|
14/11/2022
|
Rehan
|
Rehan
|
1748007WL021493
|
00415
|
SBIN0030330
|
1224
|
19/11/2022
|
No Such Account
|
2374
|
MP1748007_141122FTO_509837
|
1748007000NRG23141120220305020
|
276209338
|
14/11/2022
|
jabbar
|
jabbar
|
1748007WL021493
|
00415
|
SBIN0030330
|
1224
|
19/11/2022
|
No Such Account
|
2375
|
MP1748007_150722APB_FTO_260862
|
1748007000NRG23150720220194245
|
106704169
|
15/07/2022
|
Bhagbati
|
Bhagbati
|
1748007WL005930
|
00688
|
FINO0001446
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
MP1748007_150722APB_FTO_260862
|
1748007000NRG23150720220194320
|
106704169
|
15/07/2022
|
Chandraprakash
|
Chandraprakash
|
1748007WL005932
|
00354
|
PUNB0138700
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
MP1748007_160123FTO_635990
|
1748007000NRG23160120230403994
|
002974053
|
16/01/2023
|
anil
|
anil
|
1748007WL029890
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
2378
|
MP1748007_160123FTO_635990
|
1748007000NRG23160120230404001
|
002974053
|
16/01/2023
|
rameshwar
|
rameshwar
|
1748007WL029890
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
2379
|
MP1748007_160123FTO_635990
|
1748007000NRG23160120230404002
|
002974053
|
16/01/2023
|
bharati
|
bharati
|
1748007WL029890
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
2380
|
MP1748007_160123FTO_635990
|
1748007000NRG23160120230404008
|
002974053
|
16/01/2023
|
shri bai
|
shri bai
|
1748007WL029890
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
2381
|
MP1748007_200422APB_FTO_62305
|
1748007000NRG23190420220014588
|
562995272
|
20/04/2022
|
Sakhibai
|
Sakhibai
|
1748007WL000502
|
00168
|
ICIC0000538
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
MP1748007_191222FTO_590935
|
1748007000NRG23191220220361942
|
034870508
|
19/12/2022
|
Khalak singh lodhi
|
Khalak singh lodhi
|
1748007WL026486
|
00688
|
FINO0001446
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
2383
|
MP1748007_191222FTO_590935
|
1748007000NRG23191220220361943
|
034870508
|
19/12/2022
|
Mishri bai lodhi
|
Mishri bai lodhi
|
1748007WL026486
|
00688
|
FINO0001446
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
2384
|
MP1748007_220422FTO_69386
|
1748007000NRG23210420220019289
|
560284778
|
22/04/2022
|
Kalyan
|
Kalyan
|
1748007WL000646
|
00552
|
DCBL0000193
|
1020
|
09/05/2022
|
Account Description Does not Tally
|
2385
|
MP1748007_220422FTO_69386
|
1748007000NRG23210420220019290
|
560284778
|
22/04/2022
|
Kalyan
|
Kalyan
|
1748007WL000646
|
00552
|
DCBL0000193
|
1020
|
09/05/2022
|
Account Description Does not Tally
|
2386
|
MP1748007_220922FTO_415993
|
1748007000NRG23220920220247246
|
374389483
|
22/09/2022
|
sisupal singh
|
sisupal singh
|
1748007WL014858
|
00462
|
UCBA0003082
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2387
|
MP1748007_220922FTO_415993
|
1748007000NRG23220920220247247
|
374389483
|
22/09/2022
|
DINESH SINGH
|
DINESH SINGH
|
1748007WL014858
|
00462
|
UCBA0003082
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2388
|
MP1748007_220922FTO_415993
|
1748007000NRG23220920220247248
|
374389483
|
22/09/2022
|
monika
|
monika
|
1748007WL014858
|
00462
|
UCBA0003082
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2389
|
MP1748007_230922APB_FTO_418368
|
1748007000NRG23230920220248029
|
417356046
|
23/09/2022
|
kamla bai
|
kamla bai
|
1748007WL015014
|
00415
|
SBIN0030084
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
MP1748007_241122FTO_531901
|
1748007000NRG23241120220321244
|
628317389
|
24/11/2022
|
Yespal Yadav
|
Yespal Yadav
|
1748007WL023081
|
00165
|
IBKL0001627
|
1224
|
09/12/2022
|
No Such Account
|
2391
|
MP1748007_241122FTO_531901
|
1748007000NRG23241120220321245
|
628317389
|
24/11/2022
|
Pervesh Bai
|
Pervesh Bai
|
1748007WL023081
|
00165
|
IBKL0001627
|
1224
|
09/12/2022
|
No Such Account
|
2392
|
MP1748007_250822FTO_356159
|
1748007000NRG23250820220225309
|
729961425
|
25/08/2022
|
HARNARAYAN
|
HARNARAYAN
|
1748007WL010431
|
00602
|
SBIN0RRMBGB
|
1224
|
31/08/2022
|
No Such Account
|
2393
|
MP1748007_251022FTO_479913
|
1748007000NRG23251020220284215
|
828727938
|
25/10/2022
|
Mantulal dangi
|
Mantulal dangi
|
1748007WL019486
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
2394
|
MP1748007_310123APB_FTO_662675
|
1748007000NRG23310120230421087
|
885664169
|
31/01/2023
|
guddi bai
|
guddi bai
|
1748007WL031482
|
00462
|
UCBA0001153
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2395
|
MP1748007_230123FTO_648729
|
1748007005NRG23230120230411856
|
887318585
|
23/01/2023
|
vijay
|
vijay
|
1748007005WL030643
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2396
|
MP1748007_300123APB_FTO_660245
|
1748007016NRG23300120230418780
|
885906938
|
30/01/2023
|
Toran Singh
|
Toran Singh
|
1748007016WL031335
|
00168
|
ICIC0000538
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
MP1748007_011022FTO_436955
|
1748007022NRG23011020220257850
|
410644170
|
01/10/2022
|
Harnarayan
|
Harnarayan
|
1748007022WL016240
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2398
|
MP1748007_241222APB_FTO_599716
|
1748007023NRG23221220220368717
|
033069040
|
24/12/2022
|
Mahesh Sharma
|
Mahesh Sharma
|
1748007023WL026983
|
00354
|
PUNB0066010
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
MP1748007_210422APB_FTO_67612
|
1748007032NRG23200420220016872
|
560479673
|
21/04/2022
|
Sakhibai
|
Sakhibai
|
1748007032WL000578
|
00168
|
ICIC0000538
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
MP1748007_010522FTO_91157
|
1748007036NRG23300420220037972
|
680228863
|
01/05/2022
|
sharda
|
sharda
|
1748007036WL001222
|
00415
|
SBIN0030084
|
1224
|
13/05/2022
|
No Such Account
|
2401
|
MP1748007_100822FTO_324550
|
1748007040NRG23100820220215918
|
624269433
|
10/08/2022
|
VEERU
|
VEERU
|
1748007040WL008806
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
2402
|
MP1748007_100822FTO_324550
|
1748007040NRG23100820220215919
|
624269433
|
10/08/2022
|
BALEE
|
BALEE
|
1748007040WL008806
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
2403
|
MP1748007_270223APB_FTO_684334
|
1748007040NRG23260220230436248
|
695953067
|
27/02/2023
|
Dharmendra
|
Dharmendra
|
1748007040WL033601
|
00415
|
SBIN0030082
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2404
|
MP1748007_230123FTO_648729
|
1748007045NRG23200120230408544
|
887318585
|
23/01/2023
|
Jagdish
|
Jagdish
|
1748007045WL030355
|
00051
|
MAHB0001849
|
1224
|
15/02/2023
|
No Such Account
|
2405
|
MP1748005_270622FTO_228340
|
1748005057NRG23270620220173834
|
595364375
|
27/06/2022
|
kreshnabhan
|
kreshnabhan
|
1748005057WL004736
|
00045
|
BARB0ASHBHO
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
2406
|
MP1748005_270622FTO_228340
|
1748005057NRG23270620220173833
|
595364375
|
27/06/2022
|
ramsakhi
|
ramsakhi
|
1748005057WL004736
|
00045
|
BARB0ASHBHO
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
2407
|
MP1748005_210223APB_FTO_679599
|
1748005056NRG23210220230433181
|
218252061
|
21/02/2023
|
DEEPAK KUSHWAH
|
DEEPAK KUSHWAH
|
1748005056WL033166
|
00045
|
BARB0ASHBHO
|
1224
|
01/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2408
|
MP1748005_230922FTO_417392
|
1748005055NRG23220920220247332
|
417374083
|
23/09/2022
|
Ramshri
|
Ramshri
|
1748005055WL014899
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
2409
|
MP1748005_050622FTO_181175
|
1748005055NRG23050620220116109
|
260080700
|
05/06/2022
|
Jitendra
|
Jitendra
|
1748005055WL003152
|
00688
|
FINO0001001
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2410
|
MP1748007_170123APB_FTO_638373
|
1748007052NRG23170120230405093
|
891493516
|
17/01/2023
|
guddi bai
|
guddi bai
|
1748007052WL029987
|
00462
|
UCBA0001153
|
1020
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2411
|
MP1748007_230123FTO_648481
|
1748007053NRG23220120230410667
|
887318711
|
23/01/2023
|
Khalak singh lodhi
|
Khalak singh lodhi
|
1748007053WL030550
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2412
|
MP1748007_230123FTO_648481
|
1748007053NRG23220120230410668
|
887318711
|
23/01/2023
|
Mishri bai lodhi
|
Mishri bai lodhi
|
1748007053WL030550
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2413
|
MP1748007_230123FTO_648481
|
1748007053NRG23220120230410692
|
887318711
|
23/01/2023
|
Kousalya bai
|
Kousalya bai
|
1748007053WL030550
|
00415
|
SBIN0030084
|
1224
|
15/02/2023
|
No Such Account
|
2414
|
MP1748007_150323APB_FTO_703731
|
1748007068NRG23140320230447384
|
690431720
|
15/03/2023
|
balram singh
|
balram singh
|
1748007068WL034688
|
00415
|
SBIN0030330
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
MP1748007_150323APB_FTO_703731
|
1748007068NRG23140320230447422
|
690431720
|
15/03/2023
|
keshar bai
|
keshar bai
|
1748007068WL034689
|
00415
|
SBIN0030330
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2416
|
MP1748007_150323APB_FTO_703731
|
1748007068NRG23140320230447434
|
690431720
|
15/03/2023
|
rekha bai
|
rekha bai
|
1748007068WL034689
|
00602
|
SBIN0RRMBGB
|
1212
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
MP1748007_230123FTO_648481
|
1748007071NRG23230120230411473
|
887318711
|
23/01/2023
|
Amit
|
Amit
|
1748007071WL030606
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
2418
|
MP1748007_200123FTO_644078
|
1748007075NRG23200120230408283
|
887497720
|
20/01/2023
|
bablu
|
bablu
|
1748007075WL030300
|
00415
|
SBIN0030330
|
1224
|
15/02/2023
|
No Such Account
|
2419
|
MP1748007_270422APB_FTO_81120
|
1748007079NRG23270420220031565
|
553688020
|
27/04/2022
|
aabid khan
|
aabid khan
|
1748007079WL001004
|
00415
|
SBIN0030330
|
2448
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
MP1748007_211222FTO_594674
|
1748007082NRG23211220220365620
|
060722916
|
21/12/2022
|
kallu singh kushwah
|
kallu singh kushwah
|
1748007082WL026781
|
00415
|
SBIN0010849
|
1224
|
28/12/2022
|
No Such Account
|
2421
|
MP1748007_211222FTO_594674
|
1748007082NRG23211220220365621
|
060722916
|
21/12/2022
|
ramsakhi bai
|
ramsakhi bai
|
1748007082WL026781
|
00415
|
SBIN0010849
|
1224
|
28/12/2022
|
No Such Account
|
2422
|
MP1748007_211222FTO_594674
|
1748007082NRG23211220220365622
|
060722916
|
21/12/2022
|
gopal kushwah
|
gopal kushwah
|
1748007082WL026781
|
00415
|
SBIN0010849
|
1224
|
28/12/2022
|
No Such Account
|
2423
|
MP1748007_211222FTO_594674
|
1748007082NRG23211220220365623
|
060722916
|
21/12/2022
|
heera bai
|
heera bai
|
1748007082WL026781
|
00415
|
SBIN0010849
|
1224
|
28/12/2022
|
No Such Account
|
2424
|
MP1748007_211222FTO_594674
|
1748007082NRG23211220220365635
|
060722916
|
21/12/2022
|
chotu kushwah
|
chotu kushwah
|
1748007082WL026782
|
00555
|
YESB0CMSNOC
|
1224
|
28/12/2022
|
No Such Account
|
2425
|
MP1748007_141122FTO_509837
|
1748007084NRG23131120220304324
|
276209338
|
14/11/2022
|
Hardas Adiwasi
|
Hardas Adiwasi
|
1748007084WL021385
|
00415
|
SBIN0030330
|
204
|
19/11/2022
|
No Such Account
|
2426
|
MP1748007_161222APB_FTO_585003
|
1748007084NRG23151220220355897
|
878029145
|
16/12/2022
|
Bhura
|
Bhura
|
1748007084WL025946
|
00415
|
SBIN0030084
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
MP1748007_191122APB_FTO_520789
|
1748007105NRG23191120220313519
|
388559552
|
19/11/2022
|
SANTOSH KUMAR PARASHAR
|
SANTOSH KUMAR PARASHAR
|
1748007105WL022308
|
00462
|
UCBA0001153
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
MP1748005_180722FTO_265973
|
1748005020NRG23180720220196498
|
105523234
|
18/07/2022
|
indrabhan
|
indrabhan
|
1748005020WL006153
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
No Such Account
|
2429
|
MP1748005_280123APB_FTO_657945
|
1748005016NRG23280120230417831
|
886153556
|
28/01/2023
|
Sunil ahirwar
|
Sunil ahirwar
|
1748005016WL031212
|
00048
|
BKID0008894
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
MP1748005_260522FTO_153420
|
1748005016NRG23260520220083554
|
116627093
|
26/05/2022
|
keval singh
|
keval singh
|
1748005016WL002412
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
2431
|
MP1748005_180522FTO_132807
|
1748005016NRG23180520220063704
|
878051940
|
18/05/2022
|
keval singh
|
keval singh
|
1748005016WL001933
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
2432
|
MP1748005_231222FTO_598611
|
1748005000NRG23231220220369697
|
034646781
|
23/12/2022
|
Harikisan
|
Harikisan
|
1748005WL027113
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2433
|
MP1748005_231222APB_FTO_598538
|
1748005000NRG23231220220369421
|
034646700
|
23/12/2022
|
Rampal Yadav
|
Rampal Yadav
|
1748005WL027109
|
00032
|
UTIB0001208
|
204
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2434
|
MP1748005_231222APB_FTO_598538
|
1748005000NRG23231220220369412
|
034646700
|
23/12/2022
|
Maniram
|
Maniram
|
1748005WL027109
|
00032
|
UTIB0001208
|
204
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2435
|
MP1748005_231222APB_FTO_598538
|
1748005000NRG23231220220369410
|
034646700
|
23/12/2022
|
Rubi yadav
|
Rubi yadav
|
1748005WL027109
|
00032
|
UTIB0001208
|
204
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2436
|
MP1748005_231122FTO_529665
|
1748005000NRG23231120220320282
|
628565246
|
23/11/2022
|
aravind
|
aravind
|
1748005WL022979
|
00354
|
PUNB0002700
|
1224
|
09/12/2022
|
No Such Account
|
2437
|
MP1748005_231122FTO_529665
|
1748005000NRG23231120220320281
|
628565246
|
23/11/2022
|
aravind
|
aravind
|
1748005WL022979
|
00354
|
PUNB0002700
|
1224
|
09/12/2022
|
No Such Account
|
2438
|
MP1748005_231122FTO_529547
|
1748005000NRG23231120220320231
|
628573859
|
23/11/2022
|
Mukesh kumar
|
Mukesh kumar
|
1748005WL0022975
|
00354
|
PUNB0214400
|
1224
|
09/12/2022
|
No Such Account
|
2439
|
MP1748005_190922FTO_404595
|
1748005000NRG23190920220243803
|
374629738
|
19/09/2022
|
RAPHIKAKHA
|
RAPHIKAKHA
|
1748005WL014197
|
00048
|
BKID0008894
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2440
|
MP1748005_190922FTO_404595
|
1748005000NRG23190920220243771
|
374629738
|
19/09/2022
|
Munes
|
Munes
|
1748005WL014196
|
00089
|
CBIN0283380
|
1224
|
04/10/2022
|
Account closed
|
2441
|
MP1748005_190922FTO_404595
|
1748005000NRG23190920220243770
|
374629738
|
19/09/2022
|
Munes
|
Munes
|
1748005WL014196
|
00089
|
CBIN0283380
|
1224
|
04/10/2022
|
Account closed
|
2442
|
MP1748005_190922FTO_404595
|
1748005000NRG23190920220243769
|
374629738
|
19/09/2022
|
Munes
|
Munes
|
1748005WL014196
|
00089
|
CBIN0283380
|
1224
|
04/10/2022
|
Account closed
|
2443
|
MP1748005_190922FTO_404595
|
1748005000NRG23190920220243735
|
374629738
|
19/09/2022
|
Kiloram Prajapati
|
Kiloram Prajapati
|
1748005WL014195
|
00354
|
PUNB0313500
|
2448
|
04/10/2022
|
No Such Account
|
2444
|
MP1748005_190922FTO_404595
|
1748005000NRG23190920220243734
|
374629738
|
19/09/2022
|
Kiloram Prajapati
|
Kiloram Prajapati
|
1748005WL014195
|
00354
|
PUNB0313500
|
2448
|
04/10/2022
|
No Such Account
|
2445
|
MP1748005_190922FTO_404595
|
1748005000NRG23190920220243733
|
374629738
|
19/09/2022
|
Kiloram Prajapati
|
Kiloram Prajapati
|
1748005WL014195
|
00354
|
PUNB0313500
|
2448
|
04/10/2022
|
No Such Account
|
2446
|
MP1748005_110123FTO_626922
|
1748005000NRG23110120230399417
|
006612978
|
11/01/2023
|
kamal singh
|
kamal singh
|
1748005WL029474
|
00354
|
PUNB0214400
|
1020
|
16/02/2023
|
No Such Account
|
2447
|
MP1748005_110123FTO_626922
|
1748005000NRG23110120230399416
|
006612978
|
11/01/2023
|
kamal singh
|
kamal singh
|
1748005WL029474
|
00354
|
PUNB0214400
|
1020
|
16/02/2023
|
No Such Account
|
2448
|
MP1748005_080323APB_FTO_692791
|
1748005000NRG23080320230442737
|
691503870
|
08/03/2023
|
Ataliya bai
|
Ataliya bai
|
1748005WL034269
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
MP1748002_150323APB_FTO_705297
|
1748002064NRG23150320230448290
|
731265929
|
15/03/2023
|
Lallu Nayak
|
Lallu Nayak
|
1748002064WL034747
|
00078
|
CNRB0004731
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
MP1748002_100323APB_FTO_695030
|
1748002064NRG23100320230443610
|
691451142
|
10/03/2023
|
Lallu Nayak
|
Lallu Nayak
|
1748002064WL034338
|
00078
|
CNRB0004731
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
MP1748002_060722APB_FTO_246346
|
1748002009NRG23060720220184368
|
772367080
|
06/07/2022
|
pavan
|
pavan
|
1748002009WL005338
|
00691
|
IPOS0000001
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
MP1748002_060722FTO_246285
|
1748002000NRG23060720220184242
|
772482683
|
06/07/2022
|
maya ahirwar
|
maya ahirwar
|
1748002WL005331
|
00415
|
SBIN0030080
|
1224
|
11/07/2022
|
No Such Account
|
2453
|
MP1748002_051022APB_FTO_444720
|
1748002000NRG23051020220261810
|
493403576
|
05/10/2022
|
seetaram lodhi
|
seetaram lodhi
|
1748002WL016927
|
00349
|
PSIB0000644
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
MP1748001_021222FTO_557814
|
1748001077NRG23011220220332623
|
676246751
|
02/12/2022
|
Dharmendra
|
Dharmendra
|
1748001077WL024069
|
00415
|
SBIN0030112
|
1224
|
13/12/2022
|
Account closed
|
2455
|
MP1748001_200123APB_FTO_645370
|
1748001074NRG23190120230407999
|
887401442
|
20/01/2023
|
MUNNI BAI YADAV
|
MUNNI BAI YADAV
|
1748001074WL030264
|
00354
|
PUNB0313900
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
MP1748001_150722APB_FTO_260794
|
1748001074NRG23140720220192921
|
106704073
|
15/07/2022
|
Baboo Adivasi
|
Baboo Adivasi
|
1748001074WL005848
|
00688
|
FINO0001446
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
MP1748001_100123FTO_625859
|
1748001031NRG23100120230397325
|
007693629
|
10/01/2023
|
Meena Bai Yadav
|
Meena Bai Yadav
|
1748001031WL029341
|
00415
|
SBIN0030304
|
1407
|
16/02/2023
|
No Such Account
|
2458
|
MP1748001_010822APB_FTO_298518
|
1748001009NRG23010820220208449
|
483042930
|
01/08/2022
|
brajesh
|
brajesh
|
1748001009WL007649
|
00415
|
SBIN0030120
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
MP1748005_181022FTO_467679
|
1748005103NRG23171020220277005
|
763930296
|
18/10/2022
|
vishveer
|
vishveer
|
1748005103WL018718
|
00688
|
FINO0001446
|
1224
|
25/10/2022
|
No Such Account
|
2460
|
MP1748007_130822FTO_330485
|
1748007000NRG23130820220217349
|
697685721
|
13/08/2022
|
sisupal singh
|
sisupal singh
|
1748007WL009033
|
00462
|
UCBA0003082
|
612
|
02/09/2022
|
A/c Blocked or Frozen
|
2461
|
MP1748007_150323APB_FTO_703731
|
1748007000NRG23140320230447188
|
690431720
|
15/03/2023
|
Jagdish Singh Yadav
|
Jagdish Singh Yadav
|
1748007WL034682
|
00089
|
CBIN0284509
|
612
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2462
|
MP1748007_300123APB_FTO_660245
|
1748007010NRG23290120230418226
|
885906938
|
30/01/2023
|
Ramraja
|
Ramraja
|
1748007010WL031247
|
00468
|
UBIN0542555
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
MP1748007_200123FTO_644078
|
1748007061NRG23190120230407852
|
887497720
|
20/01/2023
|
Raja Singh Ahirwar
|
Raja Singh Ahirwar
|
1748007061WL030254
|
00552
|
DCBL0000193
|
1020
|
15/02/2023
|
Account Description Does not Tally
|
2464
|
MP1748007_230722APB_FTO_279998
|
1748007064NRG23210720220199545
|
158214908
|
23/07/2022
|
Rajkukmar bairagi
|
Rajkukmar bairagi
|
1748007064WL006440
|
00415
|
SBIN0030330
|
1224
|
30/07/2022
|
Account closed
|
2465
|
MP1748007_060922FTO_378856
|
1748007073NRG23050920220232487
|
380699866
|
06/09/2022
|
chandan singh
|
chandan singh
|
1748007073WL011930
|
00415
|
SBIN0030330
|
2448
|
06/10/2022
|
No Such Account
|
2466
|
MP1748007_020522FTO_94149
|
1748007085NRG23020520220039926
|
678777674
|
02/05/2022
|
Sonu yadav
|
Sonu yadav
|
1748007085WL001292
|
00415
|
SBIN0030084
|
1224
|
13/05/2022
|
Account closed
|
2467
|
MP1748007_010522FTO_91157
|
1748007085NRG23300420220037234
|
680228863
|
01/05/2022
|
Sonu yadav
|
Sonu yadav
|
1748007085WL001192
|
00415
|
SBIN0030084
|
1020
|
13/05/2022
|
Account closed
|
2468
|
MP1748007_010522FTO_91157
|
1748007085NRG23300420220037235
|
680228863
|
01/05/2022
|
Sonu yadav
|
Sonu yadav
|
1748007085WL001192
|
00415
|
SBIN0030084
|
1020
|
13/05/2022
|
Account closed
|
2469
|
MP1748001_071222FTO_568302
|
1748001005NRG23071220220342573
|
666691469
|
07/12/2022
|
RAMKRISHN
|
RAMKRISHN
|
1748001005WL024886
|
00266
|
SBIN0RRMBGB
|
1428
|
12/12/2022
|
No Such Account
|
2470
|
MP1748002_090922APB_FTO_387273
|
1748002027NRG23080920220235226
|
375363599
|
09/09/2022
|
Lalliram Chidar
|
Lalliram Chidar
|
1748002027WL012538
|
00354
|
PUNB0002700
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
MP1748002_170922FTO_401132
|
1748002052NRG23170920220242275
|
374669857
|
17/09/2022
|
Govindi
|
Govindi
|
1748002052WL013934
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Account closed
|
2472
|
MP1748002_161222APB_FTO_585798
|
1748002070NRG23151220220355879
|
877873066
|
16/12/2022
|
RAJKUMARI LODHI
|
RAJKUMARI LODHI
|
1748002070WL025943
|
00089
|
CBIN0284508
|
2448
|
23/12/2022
|
A/c Blocked or Frozen
|
2473
|
MP1748005_050922FTO_378371
|
1748005000NRG23050920220232823
|
379751252
|
05/09/2022
|
Shivjeet
|
Shivjeet
|
1748005WL012003
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
No Such Account
|
2474
|
MP1748005_051122FTO_497098
|
1748005000NRG23051120220293787
|
186990687
|
05/11/2022
|
Harveer Prajapti
|
Harveer Prajapti
|
1748005WL020407
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
2475
|
MP1748005_051122FTO_497098
|
1748005000NRG23051120220293797
|
186990687
|
05/11/2022
|
Krishnbhan Yadav
|
Krishnbhan Yadav
|
1748005WL020407
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
2476
|
MP1748005_051122FTO_497108
|
1748005000NRG23051120220293822
|
186990659
|
05/11/2022
|
Sanjeev Yadav
|
Sanjeev Yadav
|
1748005WL020409
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
2477
|
MP1748005_051122FTO_497108
|
1748005000NRG23051120220293824
|
186990659
|
05/11/2022
|
Ranveer
|
Ranveer
|
1748005WL020409
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
2478
|
MP1748005_051122FTO_497108
|
1748005000NRG23051120220293826
|
186990659
|
05/11/2022
|
Krishnpal Yadav
|
Krishnpal Yadav
|
1748005WL020409
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
2479
|
MP1748005_051122FTO_497108
|
1748005000NRG23051120220293833
|
186990659
|
05/11/2022
|
Harpal Singh Yadav
|
Harpal Singh Yadav
|
1748005WL020409
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
2480
|
MP1748005_051122FTO_497108
|
1748005000NRG23051120220293834
|
186990659
|
05/11/2022
|
Harpal Singh Yadav
|
Harpal Singh Yadav
|
1748005WL020409
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
2481
|
MP1748005_051122FTO_497108
|
1748005000NRG23051120220293838
|
186990659
|
05/11/2022
|
Rajkumar singh
|
Rajkumar singh
|
1748005WL020409
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
2482
|
MP1748005_090123APB_FTO_623003
|
1748005000NRG23090120230396024
|
007913107
|
09/01/2023
|
Badam singh ahirwar
|
Badam singh ahirwar
|
1748005WL029242
|
00354
|
PUNB0138700
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
MP1748005_091122FTO_502381
|
1748005000NRG23091120220299466
|
227578345
|
09/11/2022
|
Dhan bai
|
Dhan bai
|
1748005WL020783
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
No Such Account
|
2484
|
MP1748005_091122FTO_502381
|
1748005000NRG23091120220299472
|
227578345
|
09/11/2022
|
Inderbhan
|
Inderbhan
|
1748005WL020783
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
No Such Account
|
2485
|
MP1748005_091122FTO_502381
|
1748005000NRG23091120220299473
|
227578345
|
09/11/2022
|
Inderbhan
|
Inderbhan
|
1748005WL020783
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
No Such Account
|
2486
|
MP1748005_150922FTO_397022
|
1748005000NRG23150920220240715
|
374794160
|
15/09/2022
|
searalli
|
searalli
|
1748005WL013740
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
2487
|
MP1748005_150922FTO_397022
|
1748005000NRG23150920220240716
|
374794160
|
15/09/2022
|
searalli
|
searalli
|
1748005WL013740
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
2488
|
MP1748005_170522FTO_131972
|
1748005000NRG23170520220060078
|
878763308
|
17/05/2022
|
Banti
|
Banti
|
1748005WL001895
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Account closed
|
2489
|
MP1748005_170522FTO_131983
|
1748005000NRG23170520220060622
|
878774511
|
17/05/2022
|
Ramveer
|
Ramveer
|
1748005WL001898
|
00602
|
SBIN0RRMBGB
|
1020
|
26/05/2022
|
No Such Account
|
2490
|
MP1748005_190922APB_FTO_404598
|
1748005000NRG23190920220243729
|
374633434
|
19/09/2022
|
Suresh
|
Suresh
|
1748005WL014193
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
MP1748005_290922FTO_432618
|
1748005012NRG23290920220255213
|
411651133
|
29/09/2022
|
Brijesh Prajapati
|
Brijesh Prajapati
|
1748005012WL015996
|
00462
|
UCBA0002360
|
1224
|
07/10/2022
|
No Such Account
|
2492
|
MP1748005_290922FTO_432618
|
1748005012NRG23290920220255214
|
411651133
|
29/09/2022
|
Brijesh Prajapati
|
Brijesh Prajapati
|
1748005012WL015996
|
00462
|
UCBA0002360
|
1224
|
07/10/2022
|
No Such Account
|
2493
|
MP1748005_101222FTO_573080
|
1748005042NRG23091220220346062
|
763928180
|
10/12/2022
|
gulav
|
gulav
|
1748005042WL025177
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
2494
|
MP1748005_101222FTO_573080
|
1748005042NRG23091220220346063
|
763928180
|
10/12/2022
|
laxmi
|
laxmi
|
1748005042WL025177
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
2495
|
MP1748001_281222FTO_604664
|
1748001005NRG23271220220374537
|
030726007
|
28/12/2022
|
DWARAKADAS
|
DWARAKADAS
|
1748001005WL027559
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
2496
|
MP1748002_260922APB_FTO_425664
|
1748002017NRG23260920220251626
|
415011117
|
26/09/2022
|
seetaram lodhi
|
seetaram lodhi
|
1748002017WL015458
|
00349
|
PSIB0000644
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
MP1748002_230822APB_FTO_351815
|
1748002020NRG23230820220224023
|
710784232
|
23/08/2022
|
PURAN
|
PURAN
|
1748002020WL010138
|
00168
|
ICIC0000538
|
2448
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
MP1748002_100123APB_FTO_625480
|
1748002027NRG23100120230398159
|
006695708
|
10/01/2023
|
sultan singh
|
sultan singh
|
1748002027WL029360
|
00415
|
SBIN0030080
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
MP1748002_210922APB_FTO_414137
|
1748002027NRG23210920220246227
|
374415362
|
21/09/2022
|
Lalliram Chidar
|
Lalliram Chidar
|
1748002027WL014720
|
00354
|
PUNB0002700
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
MP1748002_280822APB_FTO_361877
|
1748002044NRG23280820220226802
|
356966588
|
28/08/2022
|
RAMSWROOP
|
RAMSWROOP
|
1748002044WL010730
|
00415
|
SBIN0030080
|
1224
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
MP1748005_300522FTO_165663
|
1748005000NRG22280320220899543
|
141881489
|
30/05/2022
|
brajesh
|
brajesh
|
1748005WL027638
|
00602
|
SBIN0RRMBGB
|
1158
|
04/06/2022
|
No Such Account
|
2502
|
MP1748005_071122FTO_499228
|
1748005000NRG23071120220296190
|
207166370
|
07/11/2022
|
rumal
|
rumal
|
1748005WL0020560
|
00688
|
FINO0001001
|
1224
|
15/11/2022
|
A/c Blocked or Frozen
|
2503
|
MP1748005_081022APB_FTO_449413
|
1748005000NRG23081020220265031
|
564624024
|
08/10/2022
|
sonpal
|
sonpal
|
1748005WL017370
|
00415
|
SBIN0030325
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
MP1748005_090123FTO_622966
|
1748005000NRG23090120230395801
|
007871168
|
09/01/2023
|
ram singh
|
ram singh
|
1748005WL029213
|
00045
|
BARB0ASHBHO
|
1224
|
16/02/2023
|
No Such Account
|
2505
|
MP1748005_151222FTO_583409
|
1748005000NRG23151220220356412
|
833907629
|
15/12/2022
|
vedo
|
vedo
|
1748005WL025976
|
00032
|
UTIB0001208
|
1224
|
21/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2506
|
MP1748005_151222FTO_583409
|
1748005000NRG23151220220356413
|
833907629
|
15/12/2022
|
vedo
|
vedo
|
1748005WL025976
|
00032
|
UTIB0001208
|
1224
|
21/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2507
|
MP1748005_210922FTO_414177
|
1748005000NRG23210920220246445
|
374415417
|
21/09/2022
|
Brijesh Prajapati
|
Brijesh Prajapati
|
1748005WL014740
|
00462
|
UCBA0002360
|
1224
|
04/10/2022
|
No Such Account
|
2508
|
MP1748005_250922APB_FTO_422110
|
1748005000NRG23240920220249343
|
416411198
|
25/09/2022
|
MOUHARSHINGH
|
MOUHARSHINGH
|
1748005WL015179
|
00048
|
BKID0008894
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
MP1748005_250922APB_FTO_422110
|
1748005000NRG23240920220249344
|
416411198
|
25/09/2022
|
shivkumar
|
shivkumar
|
1748005WL015179
|
00415
|
SBIN0005089
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
MP1748005_310522FTO_167325
|
1748005000NRG23310520220098224
|
140484306
|
31/05/2022
|
rajaram
|
rajaram
|
1748005WL002776
|
00089
|
CBIN0283380
|
1224
|
04/06/2022
|
Account closed
|
2511
|
MP1748005_310822FTO_367649
|
1748005000NRG23310820220228826
|
388772416
|
31/08/2022
|
Shivkumar
|
Shivkumar
|
1748005WL011123
|
00415
|
SBIN0030082
|
1224
|
06/10/2022
|
Account closed
|
2512
|
MP1748005_230323FTO_724720
|
1748005028NRG22121120220913089
|
873968147
|
23/03/2023
|
ghosiya
|
ghosiya
|
1748005WL0028599
|
00078
|
CNRB0004140
|
1158
|
05/04/2023
|
No Such Account
|
2513
|
MP1748005_150822APB_FTO_332467
|
1748005048NRG23140820220218174
|
696907480
|
15/08/2022
|
ashok
|
ashok
|
1748005048WL009192
|
00354
|
PUNB0214400
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
MP1748005_301222APB_FTO_607407
|
1748005077NRG23301220220381275
|
026931019
|
30/12/2022
|
Anil
|
Anil
|
1748005077WL027974
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
MP1748007_070323FTO_691388
|
1748007000NRG17301220180247550
|
548533571
|
07/03/2023
|
Shyam bai
|
Shyam bai
|
1748007WL013227
|
00485
|
VIJB0007657
|
930
|
07/05/2023
|
Participant not mapped to the product
|
2516
|
MP1748007_070323FTO_691388
|
1748007000NRG17301220180247551
|
548533571
|
07/03/2023
|
Shyam bai
|
Shyam bai
|
1748007WL013227
|
00485
|
VIJB0007657
|
540
|
07/05/2023
|
Participant not mapped to the product
|
2517
|
MP1748007_020622FTO_173659
|
1748007000NRG23020620220106317
|
|
02/06/2022
|
GUDI BAI
|
GUDI BAI
|
1748007WL002926
|
00703
|
AIRP0000001
|
1224
|
10/06/2022
|
A/c Blocked or Frozen
|
2518
|
MP1748007_020622FTO_173659
|
1748007000NRG23020620220106217
|
|
02/06/2022
|
kamta bai
|
kamta bai
|
1748007WL002925
|
00703
|
AIRP0000001
|
1224
|
10/06/2022
|
A/c Blocked or Frozen
|
2519
|
MP1748007_070323FTO_691382
|
1748007000NRG18301220180290689
|
548537071
|
07/03/2023
|
Kalyan gir
|
Kalyan gir
|
1748007WL036965
|
00602
|
SBIN0RRMBGB
|
1032
|
07/05/2023
|
No Such Account
|
2520
|
MP1748007_070323FTO_691382
|
1748007000NRG18301220180290688
|
548537071
|
07/03/2023
|
Kalyan gir
|
Kalyan gir
|
1748007WL036965
|
00602
|
SBIN0RRMBGB
|
1032
|
07/05/2023
|
Account closed
|
2521
|
MP1748007_070323FTO_691382
|
1748007000NRG18301220180290646
|
548537071
|
07/03/2023
|
ramesh
|
ramesh
|
1748007WL036959
|
00415
|
SBIN0030084
|
1032
|
07/05/2023
|
No Such Account
|
2522
|
MP1748007_070323FTO_691382
|
1748007000NRG18301220180290645
|
548537071
|
07/03/2023
|
ramesh
|
ramesh
|
1748007WL036959
|
00415
|
SBIN0030084
|
1032
|
07/05/2023
|
No Such Account
|
2523
|
MP1748007_070323FTO_691382
|
1748007000NRG18301220180290644
|
548537071
|
07/03/2023
|
ramesh
|
ramesh
|
1748007WL036959
|
00415
|
SBIN0030084
|
1032
|
07/05/2023
|
No Such Account
|
2524
|
MP1748007_070323FTO_691382
|
1748007000NRG18301220180290643
|
548537071
|
07/03/2023
|
ramesh
|
ramesh
|
1748007WL036959
|
00415
|
SBIN0030084
|
1032
|
07/05/2023
|
No Such Account
|
2525
|
MP1748007_070323FTO_691382
|
1748007000NRG18291220180290513
|
548537071
|
07/03/2023
|
KAPTAN SINGH
|
KAPTAN SINGH
|
1748007WL036935
|
00415
|
SBIN0030084
|
1032
|
07/05/2023
|
No Such Account
|
2526
|
MP1748007_070323FTO_691382
|
1748007000NRG18110220190291663
|
548537071
|
07/03/2023
|
Veer singh
|
Veer singh
|
1748007WL037178
|
00109
|
BKDN0811450
|
1032
|
07/05/2023
|
Participant not mapped to the product
|
2527
|
MP1748007_070323FTO_691382
|
1748007000NRG18100120190291170
|
548537071
|
07/03/2023
|
bharat kumari
|
bharat kumari
|
1748007WL037061
|
00462
|
UCBA0001153
|
1032
|
07/05/2023
|
No Such Account
|
2528
|
MP1748007_070323FTO_691382
|
1748007000NRG18100120190291169
|
548537071
|
07/03/2023
|
bharat kumari
|
bharat kumari
|
1748007WL037061
|
00462
|
UCBA0001153
|
1032
|
07/05/2023
|
No Such Account
|
2529
|
MP1748007_070323FTO_691382
|
1748007000NRG18100120190291166
|
548537071
|
07/03/2023
|
kuwarraj
|
kuwarraj
|
1748007WL037060
|
00168
|
ICIC0001434
|
1032
|
07/05/2023
|
No Such Account
|
2530
|
MP1748007_070323FTO_691382
|
1748007000NRG18100120190291164
|
548537071
|
07/03/2023
|
rekha bai
|
rekha bai
|
1748007WL037059
|
00051
|
MAHB0001849
|
1032
|
07/05/2023
|
No Such Account
|
2531
|
MP1748007_070323FTO_691382
|
1748007000NRG18010120190290829
|
548537071
|
07/03/2023
|
Kalyan gir
|
Kalyan gir
|
1748007WL036993
|
00602
|
SBIN0RRMBGB
|
1032
|
07/05/2023
|
Account closed
|
2532
|
MP1748005_251022FTO_479944
|
1748005109NRG23251020220284124
|
828727900
|
25/10/2022
|
Bhagirath Meena
|
Bhagirath Meena
|
1748005WL0019472
|
00555
|
YESB0CMSNOC
|
1224
|
01/11/2022
|
No Such Account
|
2533
|
MP1748005_091122FTO_501436
|
1748005109NRG23081120220297867
|
227684110
|
09/11/2022
|
Veerandra
|
Veerandra
|
1748005109WL020702
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2534
|
MP1748005_091122FTO_501436
|
1748005109NRG23081120220297866
|
227684110
|
09/11/2022
|
Vishal Yadav
|
Vishal Yadav
|
1748005109WL020702
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2535
|
MP1748005_091122FTO_501436
|
1748005109NRG23081120220297865
|
227684110
|
09/11/2022
|
Vishal Yadav
|
Vishal Yadav
|
1748005109WL020702
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2536
|
MP1748005_091122FTO_501436
|
1748005109NRG23081120220297864
|
227684110
|
09/11/2022
|
dinesh jogi
|
dinesh jogi
|
1748005109WL020702
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2537
|
MP1748005_091122FTO_501436
|
1748005109NRG23081120220297863
|
227684110
|
09/11/2022
|
Balveer
|
Balveer
|
1748005109WL020702
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2538
|
MP1748005_091122FTO_501436
|
1748005109NRG23081120220297862
|
227684110
|
09/11/2022
|
Balveer
|
Balveer
|
1748005109WL020702
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2539
|
MP1748005_091122FTO_501436
|
1748005109NRG23081120220297861
|
227684110
|
09/11/2022
|
Bhagvat SIngh
|
Bhagvat SIngh
|
1748005109WL020702
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2540
|
MP1748005_091122FTO_501436
|
1748005109NRG23081120220297860
|
227684110
|
09/11/2022
|
Bhagvat
|
Bhagvat
|
1748005109WL020702
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2541
|
MP1748007_070323FTO_691382
|
1748007019NRG18050220190291618
|
548537071
|
07/03/2023
|
Santa
|
Santa
|
1748007WL037161
|
00602
|
SBIN0RRMBGB
|
888
|
07/05/2023
|
No Such Account
|
2542
|
MP1748005_091122FTO_501436
|
1748005109NRG23081120220297859
|
227684110
|
09/11/2022
|
Chandan
|
Chandan
|
1748005109WL020702
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2543
|
MP1748007_070323FTO_691382
|
1748007023NRG18291220180290559
|
548537071
|
07/03/2023
|
suresh
|
suresh
|
1748007WL036943
|
00602
|
SBIN0RRMBGB
|
1032
|
07/05/2023
|
No Such Account
|
2544
|
MP1748007_070323FTO_691382
|
1748007023NRG18301220180290764
|
548537071
|
07/03/2023
|
kuwarraj
|
kuwarraj
|
1748007WL036982
|
00168
|
ICIC0001434
|
1032
|
07/05/2023
|
No Such Account
|
2545
|
MP1748007_070323FTO_691388
|
1748007000NRG17301220180247552
|
548533571
|
07/03/2023
|
Shyam bai
|
Shyam bai
|
1748007WL013227
|
00485
|
VIJB0007657
|
990
|
07/05/2023
|
Participant not mapped to the product
|
2546
|
MP1748007_070323FTO_691388
|
1748007000NRG17301220180247556
|
548533571
|
07/03/2023
|
Ameen kha
|
Ameen kha
|
1748007WL013227
|
00415
|
SBIN0030330
|
1002
|
07/05/2023
|
No Such Account
|
2547
|
MP1748007_230323FTO_724604
|
1748007000NRG23011220220331929
|
730529439
|
23/03/2023
|
badal singh
|
badal singh
|
1748007WL0024017
|
00415
|
SBIN0030084
|
2448
|
11/04/2023
|
No Such Account
|
2548
|
MP1748007_230323FTO_724604
|
1748007000NRG23011220220331930
|
730529439
|
23/03/2023
|
BHAJAN KUMARI
|
BHAJAN KUMARI
|
1748007WL0024018
|
00415
|
SBIN0030330
|
2448
|
11/04/2023
|
No Such Account
|
2549
|
MP1748007_230323FTO_724604
|
1748007000NRG23011220220331946
|
730529439
|
23/03/2023
|
Prem Singh
|
Prem Singh
|
1748007WL0024023
|
00415
|
SBIN0030084
|
1224
|
11/04/2023
|
No Such Account
|
2550
|
MP1748007_230323FTO_724604
|
1748007000NRG23011220220331947
|
730529439
|
23/03/2023
|
PREMBAI
|
PREMBAI
|
1748007WL0024024
|
00415
|
SBIN0030330
|
1224
|
11/04/2023
|
Account closed
|
2551
|
MP1748007_230323FTO_724604
|
1748007000NRG23011220220331948
|
730529439
|
23/03/2023
|
kavita bai
|
kavita bai
|
1748007WL0024025
|
00688
|
FINO0001001
|
1224
|
11/04/2023
|
A/c Blocked or Frozen
|
2552
|
MP1748007_230323FTO_724604
|
1748007000NRG23011220220331949
|
730529439
|
23/03/2023
|
vijay
|
vijay
|
1748007WL0024026
|
00688
|
FINO0001001
|
1224
|
11/04/2023
|
A/c Blocked or Frozen
|
2553
|
MP1748007_230323FTO_724604
|
1748007000NRG23011120220288463
|
730529439
|
23/03/2023
|
gangaram
|
gangaram
|
1748007WL0019924
|
00354
|
PUNB0002700
|
1224
|
11/04/2023
|
No Such Account
|
2554
|
MP1748007_230323FTO_724604
|
1748007000NRG23011120220288459
|
730529439
|
23/03/2023
|
PREMBAI
|
PREMBAI
|
1748007WL0019921
|
00415
|
SBIN0030330
|
1224
|
11/04/2023
|
Account closed
|
2555
|
MP1748007_230323FTO_724604
|
1748007000NRG23011120220288453
|
730529439
|
23/03/2023
|
Hardas Adiwasi
|
Hardas Adiwasi
|
1748007WL0019919
|
00415
|
SBIN0030330
|
1224
|
11/04/2023
|
No Such Account
|
2556
|
MP1748007_230323FTO_724604
|
1748007000NRG23011120220288452
|
730529439
|
23/03/2023
|
Hardas Adiwasi
|
Hardas Adiwasi
|
1748007WL0019919
|
00415
|
SBIN0030330
|
1224
|
11/04/2023
|
No Such Account
|
2557
|
MP1748007_070323FTO_691388
|
1748007000NRG17301220180247547
|
548533571
|
07/03/2023
|
Moharsingh
|
Moharsingh
|
1748007WL013225
|
00415
|
SBIN0030084
|
590
|
07/05/2023
|
No Such Account
|
2558
|
MP1748007_070323FTO_691388
|
1748007000NRG17301220180247546
|
548533571
|
07/03/2023
|
Moharsingh
|
Moharsingh
|
1748007WL013225
|
00415
|
SBIN0030084
|
792
|
07/05/2023
|
No Such Account
|
2559
|
MP1748007_070323FTO_691388
|
1748007000NRG17301220180247545
|
548533571
|
07/03/2023
|
Moharsingh
|
Moharsingh
|
1748007WL013225
|
00415
|
SBIN0030084
|
1002
|
07/05/2023
|
No Such Account
|
2560
|
MP1748007_070323FTO_691388
|
1748007000NRG17250120190247767
|
548533571
|
07/03/2023
|
kalyan singh
|
kalyan singh
|
1748007WL013280
|
00415
|
SBIN0030084
|
1002
|
07/05/2023
|
No Such Account
|
2561
|
MP1748007_070323FTO_691388
|
1748007000NRG17250120190247766
|
548533571
|
07/03/2023
|
kalyan singh
|
kalyan singh
|
1748007WL013280
|
00415
|
SBIN0030084
|
835
|
07/05/2023
|
No Such Account
|
2562
|
MP1748007_070323FTO_691388
|
1748007000NRG17250120190247765
|
548533571
|
07/03/2023
|
kalyan singh
|
kalyan singh
|
1748007WL013280
|
00415
|
SBIN0030084
|
1002
|
07/05/2023
|
No Such Account
|
2563
|
MP1748007_070323FTO_691388
|
1748007000NRG17250120190247764
|
548533571
|
07/03/2023
|
Ramesh
|
Ramesh
|
1748007WL013279
|
00468
|
UBIN0542555
|
1002
|
07/05/2023
|
No Such Account
|
2564
|
MP1748007_070323FTO_691388
|
1748007000NRG17250120190247763
|
548533571
|
07/03/2023
|
Ramesh
|
Ramesh
|
1748007WL013279
|
00468
|
UBIN0542555
|
1002
|
07/05/2023
|
No Such Account
|
2565
|
MP1748007_070323FTO_691388
|
1748007000NRG17250120190247762
|
548533571
|
07/03/2023
|
Ramesh
|
Ramesh
|
1748007WL013279
|
00468
|
UBIN0542555
|
1002
|
07/05/2023
|
No Such Account
|
2566
|
MP1748007_070323FTO_691388
|
1748007000NRG17230120190247732
|
548533571
|
07/03/2023
|
Santa
|
Santa
|
1748007WL013268
|
00602
|
SBIN0RRMBGB
|
1002
|
07/05/2023
|
No Such Account
|
2567
|
MP1748007_070323FTO_691388
|
1748007000NRG17230120190247730
|
548533571
|
07/03/2023
|
Mamta
|
Mamta
|
1748007WL013266
|
00415
|
SBIN0030330
|
1002
|
07/05/2023
|
Account closed
|
2568
|
MP1748007_070323FTO_691388
|
1748007000NRG17230120190247729
|
548533571
|
07/03/2023
|
Mamta
|
Mamta
|
1748007WL013266
|
00415
|
SBIN0030330
|
167
|
07/05/2023
|
Account closed
|
2569
|
MP1748007_070323FTO_691388
|
1748007000NRG17230120190247728
|
548533571
|
07/03/2023
|
Mamta
|
Mamta
|
1748007WL013266
|
00415
|
SBIN0030330
|
462
|
07/05/2023
|
Account closed
|
2570
|
MP1748007_070323FTO_691388
|
1748007000NRG17230120190247727
|
548533571
|
07/03/2023
|
Mamta
|
Mamta
|
1748007WL013266
|
00415
|
SBIN0030330
|
804
|
07/05/2023
|
Account closed
|
2571
|
MP1748007_070323FTO_691388
|
1748007000NRG17230120190247726
|
548533571
|
07/03/2023
|
Mamta
|
Mamta
|
1748007WL013266
|
00415
|
SBIN0030330
|
835
|
07/05/2023
|
Account closed
|
2572
|
MP1748007_070323FTO_691388
|
1748007000NRG17230120190247725
|
548533571
|
07/03/2023
|
DEVENDRA
|
DEVENDRA
|
1748007WL013265
|
00109
|
BKDN0811450
|
942
|
07/05/2023
|
Participant not mapped to the product
|
2573
|
MP1748005_091122FTO_501436
|
1748005109NRG23081120220297858
|
227684110
|
09/11/2022
|
Chandan
|
Chandan
|
1748005109WL020702
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2574
|
MP1748007_070323FTO_691382
|
1748007031NRG18280120190291474
|
548537071
|
07/03/2023
|
ramayan singh
|
ramayan singh
|
1748007WL037125
|
00415
|
SBIN0010849
|
1032
|
07/05/2023
|
No Such Account
|
2575
|
MP1748007_070323FTO_691382
|
1748007031NRG18280120190291475
|
548537071
|
07/03/2023
|
bharat kumari
|
bharat kumari
|
1748007WL037125
|
00462
|
UCBA0001153
|
570
|
07/05/2023
|
No Such Account
|
2576
|
MP1748007_070323FTO_691382
|
1748007031NRG18280120190291476
|
548537071
|
07/03/2023
|
bharat kumari
|
bharat kumari
|
1748007WL037125
|
00462
|
UCBA0001153
|
570
|
07/05/2023
|
No Such Account
|
2577
|
MP1748005_091122FTO_501436
|
1748005109NRG23081120220297857
|
227684110
|
09/11/2022
|
Hakam SIngh
|
Hakam SIngh
|
1748005109WL020702
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2578
|
MP1748005_091122FTO_501436
|
1748005109NRG23081120220297856
|
227684110
|
09/11/2022
|
Hakam SIngh
|
Hakam SIngh
|
1748005109WL020702
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2579
|
MP1748005_091122FTO_501436
|
1748005109NRG23081120220297855
|
227684110
|
09/11/2022
|
Krishnbhan Yadav
|
Krishnbhan Yadav
|
1748005109WL020702
|
00555
|
YESB0CMSNOC
|
612
|
19/11/2022
|
No Such Account
|
2580
|
MP1748005_091122FTO_501436
|
1748005109NRG23081120220297854
|
227684110
|
09/11/2022
|
Krishnbhan
|
Krishnbhan
|
1748005109WL020702
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2581
|
MP1748005_091122FTO_501436
|
1748005109NRG23081120220297852
|
227684110
|
09/11/2022
|
Neetesh Kumar Tiwari
|
Neetesh Kumar Tiwari
|
1748005109WL020702
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2582
|
MP1748005_091122FTO_501436
|
1748005109NRG23081120220297851
|
227684110
|
09/11/2022
|
Neetesh
|
Neetesh
|
1748005109WL020702
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2583
|
MP1748005_091122FTO_501436
|
1748005109NRG23081120220297850
|
227684110
|
09/11/2022
|
Sudheer Prajapati
|
Sudheer Prajapati
|
1748005109WL020702
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2584
|
MP1748005_091122FTO_501436
|
1748005109NRG23081120220297849
|
227684110
|
09/11/2022
|
Sudheer Prajapati
|
Sudheer Prajapati
|
1748005109WL020702
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2585
|
MP1748005_091122FTO_501436
|
1748005109NRG23081120220297848
|
227684110
|
09/11/2022
|
Ravi Jogee
|
Ravi Jogee
|
1748005109WL020702
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2586
|
MP1748005_091122FTO_501436
|
1748005109NRG23081120220297847
|
227684110
|
09/11/2022
|
Ravi Jogee
|
Ravi Jogee
|
1748005109WL020702
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2587
|
MP1748005_091122FTO_501436
|
1748005109NRG23081120220297846
|
227684110
|
09/11/2022
|
Brijendra Kumar Jogee
|
Brijendra Kumar Jogee
|
1748005109WL020702
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2588
|
MP1748005_091122FTO_501436
|
1748005109NRG23081120220297845
|
227684110
|
09/11/2022
|
Brijendra Kumar Jogee
|
Brijendra Kumar Jogee
|
1748005109WL020702
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2589
|
MP1748005_091122FTO_501436
|
1748005109NRG23081120220297844
|
227684110
|
09/11/2022
|
Pavan Kushwah
|
Pavan Kushwah
|
1748005109WL020702
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2590
|
MP1748005_091122FTO_501436
|
1748005109NRG23081120220297843
|
227684110
|
09/11/2022
|
Pavan Kushwah
|
Pavan Kushwah
|
1748005109WL020702
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2591
|
MP1748005_091122FTO_501436
|
1748005109NRG23081120220297842
|
227684110
|
09/11/2022
|
Balveer Kushwah
|
Balveer Kushwah
|
1748005109WL020702
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2592
|
MP1748005_091122FTO_501436
|
1748005109NRG23081120220297841
|
227684110
|
09/11/2022
|
Rajkumar singh
|
Rajkumar singh
|
1748005109WL020702
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2593
|
MP1748005_091122FTO_501436
|
1748005109NRG23081120220297840
|
227684110
|
09/11/2022
|
Laxmi
|
Laxmi
|
1748005109WL020702
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2594
|
MP1748005_091122FTO_501436
|
1748005109NRG23081120220297839
|
227684110
|
09/11/2022
|
MUKESH KUSHWAH
|
MUKESH KUSHWAH
|
1748005109WL020702
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2595
|
MP1748005_091122FTO_501436
|
1748005109NRG23081120220297838
|
227684110
|
09/11/2022
|
MUKESH KUSHWAH
|
MUKESH KUSHWAH
|
1748005109WL020702
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2596
|
MP1748005_091122FTO_501436
|
1748005109NRG23081120220297837
|
227684110
|
09/11/2022
|
Harpal Singh Yadav
|
Harpal Singh Yadav
|
1748005109WL020702
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2597
|
MP1748005_091122FTO_501436
|
1748005109NRG23081120220297836
|
227684110
|
09/11/2022
|
Harpal Singh Yadav
|
Harpal Singh Yadav
|
1748005109WL020702
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2598
|
MP1748005_091122FTO_501436
|
1748005109NRG23081120220297835
|
227684110
|
09/11/2022
|
jitendra
|
jitendra
|
1748005109WL020702
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2599
|
MP1748005_091122FTO_501436
|
1748005109NRG23081120220297834
|
227684110
|
09/11/2022
|
VINOD JOGI
|
VINOD JOGI
|
1748005109WL020702
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2600
|
MP1748007_070323FTO_691388
|
1748007000NRG17010120190247570
|
548533571
|
07/03/2023
|
Shyam bai
|
Shyam bai
|
1748007WL013232
|
00485
|
VIJB0007657
|
930
|
07/05/2023
|
Participant not mapped to the product
|
2601
|
MP1748005_040123APB_FTO_615554
|
1748005116NRG23030120230387198
|
013176816
|
04/01/2023
|
Vivek yadav
|
Vivek yadav
|
1748005116WL028552
|
00354
|
PUNB0066010
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
MP1748005_191122APB_FTO_521753
|
1748005109NRG23191120220313882
|
388288239
|
19/11/2022
|
Dhankuwar
|
Dhankuwar
|
1748005109WL022336
|
00051
|
MAHB0001849
|
2448
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
MP1748005_071122FTO_499522
|
1748005109NRG23071120220296808
|
207166560
|
07/11/2022
|
Bhagirath Meena
|
Bhagirath Meena
|
1748005WL0020589
|
00555
|
YESB0CMSNOC
|
1224
|
15/11/2022
|
No Such Account
|
2604
|
MP1748005_071122FTO_499522
|
1748005109NRG23071120220296807
|
207166560
|
07/11/2022
|
NAVAL SINGH MEENA
|
NAVAL SINGH MEENA
|
1748005WL0020589
|
00555
|
YESB0CMSNOC
|
1224
|
15/11/2022
|
No Such Account
|
2605
|
MP1748005_071122FTO_499522
|
1748005109NRG23071120220296806
|
207166560
|
07/11/2022
|
NAVAL SINGH MEENA
|
NAVAL SINGH MEENA
|
1748005WL0020589
|
00555
|
YESB0CMSNOC
|
1224
|
15/11/2022
|
No Such Account
|
2606
|
MP1748005_071122FTO_499522
|
1748005109NRG23071120220296805
|
207166560
|
07/11/2022
|
Bhagirath Meena
|
Bhagirath Meena
|
1748005WL0020589
|
00555
|
YESB0CMSNOC
|
1224
|
15/11/2022
|
No Such Account
|
2607
|
MP1748007_230323FTO_724604
|
1748007000NRG23250120230414982
|
730529439
|
23/03/2023
|
Yashpal Yadav
|
Yashpal Yadav
|
1748007WL0030909
|
00045
|
BARB0ASHBHO
|
1224
|
11/04/2023
|
No Such Account
|
2608
|
MP1748007_230323FTO_724604
|
1748007000NRG23250120230415121
|
730529439
|
23/03/2023
|
Udal singh
|
Udal singh
|
1748007WL0030911
|
00415
|
SBIN0030084
|
1224
|
11/04/2023
|
No Such Account
|
2609
|
MP1748007_230323FTO_724604
|
1748007000NRG23250120230415122
|
730529439
|
23/03/2023
|
Kousalya bai
|
Kousalya bai
|
1748007WL0030911
|
00415
|
SBIN0030084
|
1224
|
11/04/2023
|
No Such Account
|
2610
|
MP1748007_230323FTO_724604
|
1748007000NRG23250120230415123
|
730529439
|
23/03/2023
|
sorm singh
|
sorm singh
|
1748007WL0030912
|
00688
|
FINO0001001
|
1224
|
11/04/2023
|
A/c Blocked or Frozen
|
2611
|
MP1748005_071122FTO_499522
|
1748005109NRG23071120220296804
|
207166560
|
07/11/2022
|
Bhagirath Meena
|
Bhagirath Meena
|
1748005WL0020589
|
00555
|
YESB0CMSNOC
|
1224
|
15/11/2022
|
No Such Account
|
2612
|
MP1748007_280622FTO_230135
|
1748007000NRG23280620220175168
|
595208047
|
28/06/2022
|
ramlesh
|
ramlesh
|
1748007WL004781
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
2613
|
MP1748007_280622FTO_230135
|
1748007000NRG23280620220175169
|
595208047
|
28/06/2022
|
ramlesh
|
ramlesh
|
1748007WL004781
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
2614
|
MP1748005_071122FTO_499522
|
1748005109NRG23071120220296803
|
207166560
|
07/11/2022
|
Bhagirath Meena
|
Bhagirath Meena
|
1748005WL0020589
|
00555
|
YESB0CMSNOC
|
1224
|
15/11/2022
|
No Such Account
|
2615
|
MP1748005_071122FTO_499522
|
1748005109NRG23071120220296802
|
207166560
|
07/11/2022
|
Bhagirath Meena
|
Bhagirath Meena
|
1748005WL0020589
|
00555
|
YESB0CMSNOC
|
1224
|
15/11/2022
|
No Such Account
|
2616
|
MP1748005_071122FTO_499522
|
1748005109NRG23071120220296801
|
207166560
|
07/11/2022
|
Bhagirath Meena
|
Bhagirath Meena
|
1748005WL0020589
|
00555
|
YESB0CMSNOC
|
1224
|
15/11/2022
|
No Such Account
|
2617
|
MP1748005_071122FTO_499522
|
1748005109NRG23071120220296800
|
207166560
|
07/11/2022
|
NAVAL SINGH MEENA
|
NAVAL SINGH MEENA
|
1748005WL0020589
|
00555
|
YESB0CMSNOC
|
1224
|
15/11/2022
|
No Such Account
|
2618
|
MP1748005_071122FTO_499522
|
1748005109NRG23071120220296799
|
207166560
|
07/11/2022
|
NAVAL SINGH MEENA
|
NAVAL SINGH MEENA
|
1748005WL0020589
|
00555
|
YESB0CMSNOC
|
1224
|
15/11/2022
|
No Such Account
|
2619
|
MP1748005_071122FTO_499522
|
1748005109NRG23071120220296798
|
207166560
|
07/11/2022
|
NAVAL SINGH MEENA
|
NAVAL SINGH MEENA
|
1748005WL0020589
|
00555
|
YESB0CMSNOC
|
1224
|
15/11/2022
|
No Such Account
|
2620
|
MP1748005_071122FTO_499522
|
1748005109NRG23071120220296797
|
207166560
|
07/11/2022
|
NAVAL SINGH MEENA
|
NAVAL SINGH MEENA
|
1748005WL0020589
|
00555
|
YESB0CMSNOC
|
1224
|
15/11/2022
|
No Such Account
|
2621
|
MP1748005_061122FTO_497158
|
1748005109NRG23051120220293886
|
186975041
|
06/11/2022
|
Veerandra
|
Veerandra
|
1748005109WL020411
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
2622
|
MP1748005_061122FTO_497158
|
1748005109NRG23051120220293885
|
186975041
|
06/11/2022
|
Vishal Yadav
|
Vishal Yadav
|
1748005109WL020411
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
2623
|
MP1748005_061122FTO_497158
|
1748005109NRG23051120220293884
|
186975041
|
06/11/2022
|
Vishal Yadav
|
Vishal Yadav
|
1748005109WL020411
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
2624
|
MP1748005_061122FTO_497158
|
1748005109NRG23051120220293883
|
186975041
|
06/11/2022
|
dinesh jogi
|
dinesh jogi
|
1748005109WL020411
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
2625
|
MP1748005_061122FTO_497158
|
1748005109NRG23051120220293879
|
186975041
|
06/11/2022
|
Bhagvat
|
Bhagvat
|
1748005109WL020411
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
2626
|
MP1748005_061122FTO_497158
|
1748005109NRG23051120220293878
|
186975041
|
06/11/2022
|
Chandan
|
Chandan
|
1748005109WL020411
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
2627
|
MP1748005_061122FTO_497158
|
1748005109NRG23051120220293877
|
186975041
|
06/11/2022
|
Chandan
|
Chandan
|
1748005109WL020411
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
2628
|
MP1748005_061122FTO_497158
|
1748005109NRG23051120220293875
|
186975041
|
06/11/2022
|
Neetesh
|
Neetesh
|
1748005109WL020411
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
2629
|
MP1748005_061122FTO_497158
|
1748005109NRG23051120220293873
|
186975041
|
06/11/2022
|
Sudheer Prajapati
|
Sudheer Prajapati
|
1748005109WL020411
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
2630
|
MP1748005_260822FTO_357991
|
1748005107NRG23260820220225735
|
391524942
|
26/08/2022
|
BHAGVAN SINGH
|
BHAGVAN SINGH
|
1748005107WL010510
|
00045
|
BARB0DBASHO
|
1224
|
06/10/2022
|
Account closed
|
2631
|
MP1748005_241122FTO_531274
|
1748005101NRG23241120220320878
|
628391481
|
24/11/2022
|
neeraj
|
neeraj
|
1748005101WL023064
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
No Such Account
|
2632
|
MP1748005_241122FTO_531274
|
1748005101NRG23241120220320877
|
628391481
|
24/11/2022
|
neeraj
|
neeraj
|
1748005101WL023064
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
No Such Account
|
2633
|
MP1748005_241122FTO_531274
|
1748005101NRG23241120220320874
|
628391481
|
24/11/2022
|
Hari bai
|
Hari bai
|
1748005101WL023064
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2634
|
MP1748005_241122FTO_531274
|
1748005101NRG23241120220320873
|
628391481
|
24/11/2022
|
Hari bai
|
Hari bai
|
1748005101WL023064
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2635
|
MP1748005_010323APB_FTO_685827
|
1748005099NRG23010320230437662
|
693139589
|
01/03/2023
|
Ankesh
|
Ankesh
|
1748005099WL033760
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2636
|
MP1748005_270922FTO_425907
|
1748005098NRG23270920220251981
|
414700261
|
27/09/2022
|
mahendra
|
mahendra
|
1748005098WL015499
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
2637
|
MP1748005_270223APB_FTO_684384
|
1748005096NRG23270220230436834
|
695779426
|
27/02/2023
|
manoj
|
manoj
|
1748005096WL033676
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2638
|
MP1748005_270223APB_FTO_684384
|
1748005096NRG23270220230436823
|
695779426
|
27/02/2023
|
dashrat
|
dashrat
|
1748005096WL033676
|
00045
|
BARB0ASHBHO
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2639
|
MP1748005_270223APB_FTO_684384
|
1748005096NRG23270220230436820
|
695779426
|
27/02/2023
|
Bhura
|
Bhura
|
1748005096WL033676
|
00691
|
IPOS0000001
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
MP1748005_270223APB_FTO_684384
|
1748005096NRG23270220230436799
|
695779426
|
27/02/2023
|
lalliram
|
lalliram
|
1748005096WL033676
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2641
|
MP1748005_020123FTO_612302
|
1748005095NRG23010120230384829
|
013521228
|
02/01/2023
|
Pahalwan
|
Pahalwan
|
1748005095WL028287
|
00415
|
SBIN0005089
|
1224
|
16/02/2023
|
Account closed
|
2642
|
MP1748005_020123FTO_612302
|
1748005095NRG23010120230384828
|
013521228
|
02/01/2023
|
Pahelwan
|
Pahelwan
|
1748005095WL028287
|
00415
|
SBIN0030082
|
1224
|
16/02/2023
|
Account closed
|
2643
|
MP1748005_160422FTO_53261
|
1748005094NRG23150420220009565
|
540621098
|
16/04/2022
|
Komal
|
Komal
|
1748005094WL000318
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2022
|
No Such Account
|
2644
|
MP1748005_160422FTO_53261
|
1748005094NRG23150420220009558
|
540621098
|
16/04/2022
|
Ramveer
|
Ramveer
|
1748005094WL000318
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2022
|
No Such Account
|
2645
|
MP1748005_160422FTO_53261
|
1748005094NRG23150420220009557
|
540621098
|
16/04/2022
|
Ramveer
|
Ramveer
|
1748005094WL000318
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2022
|
No Such Account
|
2646
|
MP1748005_160422FTO_53261
|
1748005094NRG23150420220009546
|
540621098
|
16/04/2022
|
chatru
|
chatru
|
1748005094WL000318
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2022
|
No Such Account
|
2647
|
MP1748005_160422FTO_53261
|
1748005094NRG23150420220009545
|
540621098
|
16/04/2022
|
chatru
|
chatru
|
1748005094WL000318
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2022
|
No Such Account
|
2648
|
MP1748005_240123FTO_651717
|
1748005082NRG22021120220912725
|
887259406
|
24/01/2023
|
kapil
|
kapil
|
1748005WL0028553
|
00051
|
MAHB0001849
|
1158
|
15/02/2023
|
No Such Account
|
2649
|
MP1748005_240123FTO_651717
|
1748005082NRG22021120220912724
|
887259406
|
24/01/2023
|
sushila
|
sushila
|
1748005WL0028553
|
00051
|
MAHB0001849
|
1158
|
15/02/2023
|
No Such Account
|
2650
|
MP1748005_240123FTO_651717
|
1748005082NRG22021120220912723
|
887259406
|
24/01/2023
|
ravindra
|
ravindra
|
1748005WL0028553
|
00051
|
MAHB0001849
|
1158
|
15/02/2023
|
No Such Account
|
2651
|
MP1748005_240123FTO_651765
|
1748005082NRG22021120220912722
|
887259448
|
24/01/2023
|
kapil
|
kapil
|
1748005WL0028553
|
00051
|
MAHB0001849
|
1158
|
15/02/2023
|
No Such Account
|
2652
|
MP1748005_240123FTO_651765
|
1748005082NRG22021120220912721
|
887259448
|
24/01/2023
|
sushila
|
sushila
|
1748005WL0028553
|
00051
|
MAHB0001849
|
1158
|
15/02/2023
|
No Such Account
|
2653
|
MP1748005_091122FTO_501436
|
1748005109NRG23081120220297833
|
227684110
|
09/11/2022
|
VINOD JOGI
|
VINOD JOGI
|
1748005109WL020702
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2654
|
MP1748005_091122FTO_501436
|
1748005109NRG23081120220297830
|
227684110
|
09/11/2022
|
Krishnpal Yadav
|
Krishnpal Yadav
|
1748005109WL020702
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2655
|
MP1748005_091122FTO_501436
|
1748005109NRG23081120220297829
|
227684110
|
09/11/2022
|
Ranveer
|
Ranveer
|
1748005109WL020702
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2656
|
MP1748005_091122FTO_501436
|
1748005109NRG23081120220297828
|
227684110
|
09/11/2022
|
RANVEER SINGH
|
RANVEER SINGH
|
1748005109WL020702
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2657
|
MP1748005_091122FTO_501436
|
1748005109NRG23081120220297827
|
227684110
|
09/11/2022
|
Sanjeev Yadav
|
Sanjeev Yadav
|
1748005109WL020702
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2658
|
MP1748005_091122FTO_501436
|
1748005109NRG23081120220297826
|
227684110
|
09/11/2022
|
sanjiv Yadav
|
sanjiv Yadav
|
1748005109WL020702
|
00555
|
YESB0CMSNOC
|
1224
|
19/11/2022
|
No Such Account
|
2659
|
MP1748007_070323FTO_691382
|
1748007067NRG18050220190291621
|
548537071
|
07/03/2023
|
betibai
|
betibai
|
1748007WL037163
|
00415
|
SBIN0030084
|
1032
|
07/05/2023
|
Account closed
|
2660
|
MP1748007_070323FTO_691382
|
1748007067NRG18050220190291622
|
548537071
|
07/03/2023
|
betibai
|
betibai
|
1748007WL037163
|
00415
|
SBIN0030084
|
1032
|
07/05/2023
|
Account closed
|
2661
|
MP1748007_070323FTO_691382
|
1748007067NRG18050220190291623
|
548537071
|
07/03/2023
|
betibai
|
betibai
|
1748007WL037163
|
00415
|
SBIN0030084
|
1032
|
07/05/2023
|
Account closed
|
2662
|
MP1748007_070323FTO_691382
|
1748007067NRG18050220190291624
|
548537071
|
07/03/2023
|
betibai
|
betibai
|
1748007WL037163
|
00415
|
SBIN0030084
|
1032
|
07/05/2023
|
Account closed
|
2663
|
MP1748005_081022FTO_447925
|
1748005109NRG23081020220264266
|
564644286
|
08/10/2022
|
Bhagirath Meena
|
Bhagirath Meena
|
1748005109WL017236
|
00688
|
FINO0001446
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
2664
|
MP1748005_191022FTO_470056
|
1748005100NRG23191020220278246
|
786439171
|
19/10/2022
|
Ramdulari bai
|
Ramdulari bai
|
1748005100WL018814
|
00688
|
FINO0001446
|
1224
|
27/10/2022
|
No Such Account
|
2665
|
MP1748005_210323APB_FTO_722231
|
1748005099NRG23210320230453544
|
730696244
|
21/03/2023
|
Ankesh
|
Ankesh
|
1748005099WL035114
|
00688
|
FINO0001001
|
1224
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2666
|
MP1748005_171022FTO_465424
|
1748005098NRG23151020220274152
|
700405776
|
17/10/2022
|
PAVAN BAI
|
PAVAN BAI
|
1748005098WL018393
|
00688
|
FINO0001001
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
2667
|
MP1748005_171022FTO_465424
|
1748005098NRG23151020220274151
|
700405776
|
17/10/2022
|
PAVAN BAI
|
PAVAN BAI
|
1748005098WL018393
|
00688
|
FINO0001001
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
2668
|
MP1748005_290422FTO_86022
|
1748005094NRG23290420220035450
|
680313252
|
29/04/2022
|
Hariom
|
Hariom
|
1748005094WL001122
|
00602
|
SBIN0RRMBGB
|
1020
|
13/05/2022
|
No Such Account
|
2669
|
MP1748005_290422FTO_86022
|
1748005094NRG23290420220035449
|
680313252
|
29/04/2022
|
Hariom
|
Hariom
|
1748005094WL001122
|
00602
|
SBIN0RRMBGB
|
1020
|
13/05/2022
|
No Such Account
|
2670
|
MP1748005_290422FTO_86022
|
1748005094NRG23290420220035419
|
680313252
|
29/04/2022
|
Ramveer
|
Ramveer
|
1748005094WL001122
|
00602
|
SBIN0RRMBGB
|
1020
|
13/05/2022
|
No Such Account
|
2671
|
MP1748005_290422FTO_86022
|
1748005094NRG23290420220035418
|
680313252
|
29/04/2022
|
Ramveer
|
Ramveer
|
1748005094WL001122
|
00602
|
SBIN0RRMBGB
|
1020
|
13/05/2022
|
No Such Account
|
2672
|
MP1748007_031222FTO_559398
|
1748007074NRG23031220220335386
|
674708057
|
03/12/2022
|
PREMBAI
|
PREMBAI
|
1748007074WL024318
|
00415
|
SBIN0030330
|
1224
|
13/12/2022
|
Account closed
|
2673
|
MP1748005_290422FTO_86022
|
1748005094NRG23290420220035407
|
680313252
|
29/04/2022
|
chatru
|
chatru
|
1748005094WL001122
|
00602
|
SBIN0RRMBGB
|
1020
|
13/05/2022
|
No Such Account
|
2674
|
MP1748005_290422FTO_86022
|
1748005094NRG23290420220035406
|
680313252
|
29/04/2022
|
chatru
|
chatru
|
1748005094WL001122
|
00602
|
SBIN0RRMBGB
|
1020
|
13/05/2022
|
No Such Account
|
2675
|
MP1748005_101022FTO_452007
|
1748005093NRG23101020220267325
|
578670523
|
10/10/2022
|
rumal
|
rumal
|
1748005WL0017629
|
00688
|
FINO0001001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
2676
|
MP1748005_101022FTO_452007
|
1748005093NRG23101020220267323
|
578670523
|
10/10/2022
|
rumal
|
rumal
|
1748005WL0017629
|
00688
|
FINO0001001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
2677
|
MP1748007_070323FTO_691382
|
1748007084NRG18050220190291620
|
548537071
|
07/03/2023
|
sanatkumar namdev
|
sanatkumar namdev
|
1748007WL037162
|
00415
|
SBIN0030084
|
1032
|
07/05/2023
|
No Such Account
|
2678
|
MP1748005_240522APB_FTO_149739
|
1748005085NRG23240520220078759
|
022420250
|
24/05/2022
|
rama bai
|
rama bai
|
1748005085WL002297
|
00354
|
PUNB0313500
|
1020
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
MP1748005_260922FTO_425194
|
1748005070NRG23260920220250961
|
415029210
|
26/09/2022
|
Brajes
|
Brajes
|
1748005070WL015396
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2680
|
MP1748005_240123FTO_651765
|
1748005082NRG22021120220912720
|
887259448
|
24/01/2023
|
ravindra
|
ravindra
|
1748005WL0028553
|
00051
|
MAHB0001849
|
1158
|
15/02/2023
|
No Such Account
|
2681
|
MP1748005_240123FTO_651765
|
1748005082NRG22021120220912719
|
887259448
|
24/01/2023
|
deepak
|
deepak
|
1748005WL0028553
|
00051
|
MAHB0001849
|
1158
|
15/02/2023
|
No Such Account
|
2682
|
MP1748005_240123FTO_651765
|
1748005082NRG22021120220912718
|
887259448
|
24/01/2023
|
manja bai
|
manja bai
|
1748005WL0028553
|
00051
|
MAHB0001849
|
1158
|
15/02/2023
|
No Such Account
|
2683
|
MP1748005_240123FTO_651717
|
1748005082NRG22021120220912717
|
887259406
|
24/01/2023
|
deepak
|
deepak
|
1748005WL0028553
|
00051
|
MAHB0001849
|
1158
|
15/02/2023
|
No Such Account
|
2684
|
MP1748005_240123FTO_651717
|
1748005082NRG22021120220912716
|
887259406
|
24/01/2023
|
ujala
|
ujala
|
1748005WL0028553
|
00051
|
MAHB0001849
|
1158
|
15/02/2023
|
No Such Account
|
2685
|
MP1748005_240123FTO_651717
|
1748005082NRG22021120220912715
|
887259406
|
24/01/2023
|
manja bai
|
manja bai
|
1748005WL0028553
|
00051
|
MAHB0001849
|
1158
|
15/02/2023
|
No Such Account
|
2686
|
MP1748005_160922FTO_398564
|
1748005074NRG23160920220241522
|
374728507
|
16/09/2022
|
RAKHI
|
RAKHI
|
1748005074WL013830
|
00089
|
CBIN0283380
|
1224
|
04/10/2022
|
Account closed
|
2687
|
MP1748005_160922FTO_398564
|
1748005074NRG23160920220241521
|
374728507
|
16/09/2022
|
MITHUN
|
MITHUN
|
1748005074WL013830
|
00089
|
CBIN0283380
|
1224
|
04/10/2022
|
Account closed
|
2688
|
MP1748005_160922FTO_398564
|
1748005074NRG23160920220241518
|
374728507
|
16/09/2022
|
BRAHS
|
BRAHS
|
1748005074WL013830
|
00089
|
CBIN0283380
|
1224
|
04/10/2022
|
Account closed
|
2689
|
MP1748005_160922FTO_398564
|
1748005074NRG23160920220241517
|
374728507
|
16/09/2022
|
KALPNA
|
KALPNA
|
1748005074WL013830
|
00089
|
CBIN0283380
|
1224
|
04/10/2022
|
Account closed
|
2690
|
MP1748005_160922FTO_398564
|
1748005074NRG23160920220241516
|
374728507
|
16/09/2022
|
SANTOSH
|
SANTOSH
|
1748005074WL013830
|
00089
|
CBIN0283380
|
1224
|
04/10/2022
|
Account closed
|
2691
|
MP1748005_020922FTO_372037
|
1748005074NRG23010920220230497
|
387929309
|
02/09/2022
|
RAKHI
|
RAKHI
|
1748005074WL011472
|
00089
|
CBIN0283380
|
1224
|
06/10/2022
|
Account closed
|
2692
|
MP1748005_020922FTO_372037
|
1748005074NRG23010920220230496
|
387929309
|
02/09/2022
|
MITHUN
|
MITHUN
|
1748005074WL011472
|
00089
|
CBIN0283380
|
1224
|
06/10/2022
|
Account closed
|
2693
|
MP1748005_020922FTO_372037
|
1748005074NRG23010920220230493
|
387929309
|
02/09/2022
|
BRAHS
|
BRAHS
|
1748005074WL011472
|
00089
|
CBIN0283380
|
1224
|
06/10/2022
|
Account closed
|
2694
|
MP1748005_020922FTO_372037
|
1748005074NRG23010920220230492
|
387929309
|
02/09/2022
|
KALPNA
|
KALPNA
|
1748005074WL011472
|
00089
|
CBIN0283380
|
1224
|
06/10/2022
|
Account closed
|
2695
|
MP1748005_020922FTO_372037
|
1748005074NRG23010920220230491
|
387929309
|
02/09/2022
|
SANTOSH
|
SANTOSH
|
1748005074WL011472
|
00089
|
CBIN0283380
|
1224
|
06/10/2022
|
Account closed
|
2696
|
MP1748005_020922FTO_372037
|
1748005074NRG23010920220230463
|
387929309
|
02/09/2022
|
rama bai
|
rama bai
|
1748005074WL011468
|
00089
|
CBIN0283380
|
1224
|
06/10/2022
|
Account closed
|
2697
|
MP1748005_020922FTO_372037
|
1748005074NRG23010920220230462
|
387929309
|
02/09/2022
|
ravindar
|
ravindar
|
1748005074WL011468
|
00089
|
CBIN0283380
|
1224
|
06/10/2022
|
Account closed
|
2698
|
MP1748005_020922FTO_372037
|
1748005074NRG23010920220230461
|
387929309
|
02/09/2022
|
vishn
|
vishn
|
1748005074WL011468
|
00089
|
CBIN0283380
|
1224
|
06/10/2022
|
Account closed
|
2699
|
MP1748005_020922FTO_372037
|
1748005074NRG23010920220230460
|
387929309
|
02/09/2022
|
samrath
|
samrath
|
1748005074WL011468
|
00089
|
CBIN0283380
|
1224
|
06/10/2022
|
Account closed
|
2700
|
MP1748005_020922FTO_372037
|
1748005074NRG23010920220230459
|
387929309
|
02/09/2022
|
kala bai
|
kala bai
|
1748005074WL011468
|
00089
|
CBIN0283380
|
1224
|
06/10/2022
|
Account closed
|
2701
|
MP1748005_020922FTO_372037
|
1748005074NRG23010920220230458
|
387929309
|
02/09/2022
|
mahaveer
|
mahaveer
|
1748005074WL011468
|
00089
|
CBIN0283380
|
1224
|
06/10/2022
|
Account closed
|
2702
|
MP1748005_010422FTO_3764
|
1748005069NRG22300320220903894
|
567606687
|
01/04/2022
|
parmal
|
parmal
|
1748005069WL027845
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
2703
|
MP1748005_210522FTO_143219
|
1748005067NRG23210520220072410
|
002272743
|
21/05/2022
|
gangaram
|
gangaram
|
1748005067WL002138
|
00688
|
FINO0001001
|
816
|
27/05/2022
|
A/c Blocked or Frozen
|
2704
|
MP1748005_310522FTO_167423
|
1748005065NRG23310520220098753
|
140398766
|
31/05/2022
|
pawen
|
pawen
|
1748005065WL002785
|
00415
|
SBIN0030082
|
1224
|
04/06/2022
|
No Such Account
|
2705
|
MP1748005_160123FTO_635379
|
1748005065NRG23150120230403382
|
002956961
|
16/01/2023
|
Pappu
|
Pappu
|
1748005065WL029845
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
2706
|
MP1748005_160123FTO_635379
|
1748005065NRG23150120230403379
|
002956961
|
16/01/2023
|
Kaliya
|
Kaliya
|
1748005065WL029845
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
2707
|
MP1748005_160123FTO_635379
|
1748005065NRG23150120230403377
|
002956961
|
16/01/2023
|
Amarchand
|
Amarchand
|
1748005065WL029845
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2708
|
MP1748005_211222FTO_594267
|
1748005063NRG23211220220366161
|
034817665
|
21/12/2022
|
Deepak
|
Deepak
|
1748005063WL026803
|
00688
|
FINO0001001
|
1020
|
27/12/2022
|
No Such Account
|
2709
|
MP1748005_120922APB_FTO_390314
|
1748005062NRG23120920220237019
|
375092575
|
12/09/2022
|
RAMASVARUPI
|
RAMASVARUPI
|
1748005062WL012963
|
00168
|
ICIC0000538
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
MP1748005_010323APB_FTO_685827
|
1748005062NRG23010320230437534
|
693139589
|
01/03/2023
|
kala bai
|
kala bai
|
1748005062WL033755
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
MP1748005_010323APB_FTO_685827
|
1748005062NRG23010320230437512
|
693139589
|
01/03/2023
|
Madho
|
Madho
|
1748005062WL033755
|
00045
|
BARB0ASHBHO
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
MP1748005_250922APB_FTO_422110
|
1748005061NRG23250920220249748
|
416411198
|
25/09/2022
|
Radhelal
|
Radhelal
|
1748005061WL015255
|
00168
|
ICIC0001434
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
MP1748005_230123APB_FTO_648459
|
1748005061NRG23220120230411137
|
887319792
|
23/01/2023
|
RAMACHARAN
|
RAMACHARAN
|
1748005061WL030577
|
00048
|
BKID0008894
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
MP1748005_160422FTO_52063
|
1748005060NRG23150420220009250
|
542126167
|
16/04/2022
|
Dharmend
|
Dharmend
|
1748005060WL000303
|
00688
|
FINO0001001
|
1224
|
06/05/2022
|
Account closed
|
2715
|
MP1748005_160422FTO_52063
|
1748005060NRG23150420220009249
|
542126167
|
16/04/2022
|
Munni
|
Munni
|
1748005060WL000303
|
00688
|
FINO0001001
|
1224
|
06/05/2022
|
Account closed
|
2716
|
MP1748005_160422FTO_52063
|
1748005060NRG23150420220009238
|
542126167
|
16/04/2022
|
Jainti bai
|
Jainti bai
|
1748005060WL000303
|
00688
|
FINO0001001
|
1224
|
06/05/2022
|
Account closed
|
2717
|
MP1748005_160422FTO_52063
|
1748005060NRG23150420220009237
|
542126167
|
16/04/2022
|
Ravindra yadav
|
Ravindra yadav
|
1748005060WL000303
|
00688
|
FINO0001001
|
1224
|
06/05/2022
|
Account closed
|
2718
|
MP1748005_121022APB_FTO_456956
|
1748005060NRG23061020220261917
|
590028891
|
12/10/2022
|
Parmal
|
Parmal
|
1748005060WL016948
|
00354
|
PUNB0138700
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
MP1748005_210422FTO_65619
|
1748005054NRG23200420220017735
|
561235704
|
21/04/2022
|
manoj
|
manoj
|
1748005054WL000599
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
Account closed
|
2720
|
MP1748005_160123FTO_636516
|
1748005052NRG23110120230399108
|
893515282
|
16/01/2023
|
basant kumar jain
|
basant kumar jain
|
1748005052WL029461
|
00032
|
UTIB0001208
|
1020
|
15/02/2023
|
No Such Account
|
2721
|
MP1748005_240323APB_FTO_726199
|
1748005050NRG23240320230455646
|
873983843
|
24/03/2023
|
RAJIV
|
RAJIV
|
1748005050WL035271
|
00354
|
PUNB0214400
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2722
|
MP1748005_150822APB_FTO_332467
|
1748005048NRG23140820220218165
|
696907480
|
15/08/2022
|
savita
|
savita
|
1748005048WL009191
|
00354
|
PUNB0214400
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
MP1748005_140922FTO_394944
|
1748005046NRG23140920220239562
|
374810713
|
14/09/2022
|
Mohar Singh Ojha
|
Mohar Singh Ojha
|
1748005046WL013439
|
00354
|
PUNB0138700
|
1224
|
04/10/2022
|
No Such Account
|
2724
|
MP1748005_150822APB_FTO_332467
|
1748005046NRG23140820220218122
|
696907480
|
15/08/2022
|
Rajaram
|
Rajaram
|
1748005046WL009186
|
00354
|
PUNB0138700
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
MP1748005_081122FTO_500830
|
1748005046NRG23081120220297266
|
206519651
|
08/11/2022
|
Ramkumar
|
Ramkumar
|
1748005WL0020640
|
00354
|
PUNB0138700
|
1224
|
15/11/2022
|
A/c Blocked or Frozen
|
2726
|
MP1748005_081122FTO_500830
|
1748005046NRG23081120220297265
|
206519651
|
08/11/2022
|
Ramkumar
|
Ramkumar
|
1748005WL0020640
|
00354
|
PUNB0138700
|
1224
|
15/11/2022
|
A/c Blocked or Frozen
|
2727
|
MP1748005_240323APB_FTO_726199
|
1748005045NRG23240320230455706
|
873983843
|
24/03/2023
|
guddi
|
guddi
|
1748005045WL035283
|
00354
|
PUNB0138700
|
2448
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
MP1748005_090323APB_FTO_693782
|
1748005045NRG23090320230443181
|
691239259
|
09/03/2023
|
suresh kushwah
|
suresh kushwah
|
1748005045WL034308
|
00354
|
PUNB0138700
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
MP1748005_090323APB_FTO_693782
|
1748005045NRG23090320230443170
|
691239259
|
09/03/2023
|
kallu kewat
|
kallu kewat
|
1748005045WL034308
|
00354
|
PUNB0138700
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
MP1748005_090323APB_FTO_693782
|
1748005045NRG23090320230443130
|
691239259
|
09/03/2023
|
Vishan
|
Vishan
|
1748005045WL034308
|
00354
|
PUNB0138700
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
MP1748005_090323APB_FTO_693782
|
1748005045NRG23090320230443109
|
691239259
|
09/03/2023
|
SHITU SINGH
|
SHITU SINGH
|
1748005045WL034308
|
00354
|
PUNB0138700
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
MP1748005_090323APB_FTO_693782
|
1748005045NRG23090320230443099
|
691239259
|
09/03/2023
|
DEVISINGH
|
DEVISINGH
|
1748005045WL034308
|
00354
|
PUNB0138700
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
MP1748005_160123FTO_635379
|
1748005042NRG23160120230403571
|
002956961
|
16/01/2023
|
guddi
|
guddi
|
1748005042WL029854
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
2734
|
MP1748005_160123FTO_635379
|
1748005042NRG23160120230403570
|
002956961
|
16/01/2023
|
kailash
|
kailash
|
1748005042WL029854
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
2735
|
MP1748005_091022APB_FTO_449978
|
1748005038NRG23091020220265521
|
563911503
|
09/10/2022
|
DHIRU
|
DHIRU
|
1748005038WL017433
|
00354
|
PUNB0138700
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
MP1748005_191122APB_FTO_521753
|
1748005037NRG23191120220314034
|
388288239
|
19/11/2022
|
PIRBHA BAI
|
PIRBHA BAI
|
1748005037WL022359
|
00691
|
IPOS0000001
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
MP1748005_091022APB_FTO_449978
|
1748005037NRG23091020220265324
|
563911503
|
09/10/2022
|
birjesh
|
birjesh
|
1748005037WL017396
|
00048
|
BKID0008894
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
MP1748005_310522FTO_167325
|
1748005028NRG23300520220096758
|
140484306
|
31/05/2022
|
VIJAYPAL
|
VIJAYPAL
|
1748005028WL002747
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2739
|
MP1748005_230323FTO_724720
|
1748005028NRG22121120220913097
|
873968147
|
23/03/2023
|
ramkrishn
|
ramkrishn
|
1748005WL0028599
|
00078
|
CNRB0004140
|
1158
|
05/04/2023
|
No Such Account
|
2740
|
MP1748005_230323FTO_724720
|
1748005028NRG22121120220913096
|
873968147
|
23/03/2023
|
ramkrishn
|
ramkrishn
|
1748005WL0028599
|
00078
|
CNRB0004140
|
1158
|
05/04/2023
|
No Such Account
|
2741
|
MP1748005_230323FTO_724720
|
1748005028NRG22121120220913095
|
873968147
|
23/03/2023
|
ramkrishn
|
ramkrishn
|
1748005WL0028599
|
00078
|
CNRB0004140
|
1158
|
05/04/2023
|
No Such Account
|
2742
|
MP1748005_230323FTO_724720
|
1748005028NRG22121120220913094
|
873968147
|
23/03/2023
|
bhigham
|
bhigham
|
1748005WL0028599
|
00078
|
CNRB0004140
|
1158
|
05/04/2023
|
No Such Account
|
2743
|
MP1748005_230323FTO_724720
|
1748005028NRG22121120220913093
|
873968147
|
23/03/2023
|
bhigham
|
bhigham
|
1748005WL0028599
|
00078
|
CNRB0004140
|
1158
|
05/04/2023
|
No Such Account
|
2744
|
MP1748005_230323FTO_724720
|
1748005028NRG22121120220913092
|
873968147
|
23/03/2023
|
bhigham
|
bhigham
|
1748005WL0028599
|
00078
|
CNRB0004140
|
1158
|
05/04/2023
|
No Such Account
|
2745
|
MP1748005_230323FTO_724720
|
1748005028NRG22121120220913091
|
873968147
|
23/03/2023
|
ghosiya
|
ghosiya
|
1748005WL0028599
|
00078
|
CNRB0004140
|
1158
|
05/04/2023
|
No Such Account
|
2746
|
MP1748005_230323FTO_724720
|
1748005028NRG22121120220913090
|
873968147
|
23/03/2023
|
ghosiya
|
ghosiya
|
1748005WL0028599
|
00078
|
CNRB0004140
|
1158
|
05/04/2023
|
No Such Account
|
2747
|
MP1748005_200722APB_FTO_271866
|
1748005026NRG23190720220198377
|
120768051
|
20/07/2022
|
hasen
|
hasen
|
1748005026WL006321
|
00354
|
PUNB0002700
|
1224
|
26/07/2022
|
Account closed
|
2748
|
MP1748005_110822APB_FTO_326747
|
1748005026NRG23110820220216625
|
624245493
|
11/08/2022
|
hasen kha
|
hasen kha
|
1748005026WL008897
|
00468
|
UBIN0545023
|
1224
|
25/08/2022
|
Account closed
|
2749
|
MP1748005_131122APB_FTO_508591
|
1748005025NRG23131120220303998
|
248155241
|
13/11/2022
|
guddibai
|
guddibai
|
1748005025WL021345
|
00048
|
BKID0008894
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
MP1748005_050922FTO_376886
|
1748005024NRG23050920220232342
|
381751965
|
05/09/2022
|
bharat
|
bharat
|
1748005024WL011886
|
00415
|
SBIN0030325
|
1224
|
06/10/2022
|
No Such Account
|
2751
|
MP1748005_010422FTO_3764
|
1748005020NRG22310320220904618
|
567606687
|
01/04/2022
|
shrilal
|
shrilal
|
1748005020WL027879
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2752
|
MP1748005_010422FTO_3764
|
1748005020NRG22310320220904617
|
567606687
|
01/04/2022
|
shrilal
|
shrilal
|
1748005020WL027879
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2753
|
MP1748005_010422FTO_3764
|
1748005020NRG22310320220904616
|
567606687
|
01/04/2022
|
shrilal
|
shrilal
|
1748005020WL027879
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2754
|
MP1748005_010422FTO_3764
|
1748005020NRG22310320220904615
|
567606687
|
01/04/2022
|
shrilal
|
shrilal
|
1748005020WL027879
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2755
|
MP1748005_010422FTO_3764
|
1748005020NRG22310320220904614
|
567606687
|
01/04/2022
|
shrilal
|
shrilal
|
1748005020WL027879
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2756
|
MP1748005_010422FTO_3764
|
1748005020NRG22310320220904613
|
567606687
|
01/04/2022
|
shrilal
|
shrilal
|
1748005020WL027879
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2757
|
MP1748005_010422FTO_3764
|
1748005002NRG22310320220908127
|
567606687
|
01/04/2022
|
archna
|
archna
|
1748005002WL027975
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
2758
|
MP1748005_010422FTO_3764
|
1748005002NRG22310320220908126
|
567606687
|
01/04/2022
|
shivram
|
shivram
|
1748005002WL027975
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
2759
|
MP1748005_311222FTO_609904
|
1748005000NRG23311220220384607
|
025347136
|
31/12/2022
|
LALLU
|
LALLU
|
1748005WL028270
|
00089
|
CBIN0283380
|
1224
|
16/02/2023
|
No Such Account
|
2760
|
MP1748005_310522FTO_167325
|
1748005000NRG23310520220098399
|
140484306
|
31/05/2022
|
kripal singh
|
kripal singh
|
1748005WL002780
|
00078
|
CNRB0004140
|
1224
|
04/06/2022
|
No Such Account
|
2761
|
MP1748005_301222APB_FTO_608733
|
1748005000NRG23301220220382852
|
025466832
|
30/12/2022
|
indrapal
|
indrapal
|
1748005WL028142
|
00354
|
PUNB0214400
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
MP1748005_301222APB_FTO_607775
|
1748005000NRG23301220220381535
|
025820481
|
30/12/2022
|
VISHVEER SINGH
|
VISHVEER SINGH
|
1748005WL028010
|
00354
|
PUNB0313500
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2763
|
MP1748005_301122APB_FTO_551571
|
1748005000NRG23301120220330342
|
628044098
|
30/11/2022
|
venita bai
|
venita bai
|
1748005WL023903
|
00354
|
PUNB0138700
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
MP1748005_300822FTO_365453
|
1748005000NRG23300820220228206
|
389310384
|
30/08/2022
|
Kalla
|
Kalla
|
1748005WL010982
|
00415
|
SBIN0030082
|
1224
|
06/10/2022
|
No Such Account
|
2765
|
MP1748005_300822FTO_365453
|
1748005000NRG23300820220228205
|
389310384
|
30/08/2022
|
Kalla
|
Kalla
|
1748005WL010982
|
00415
|
SBIN0030082
|
1224
|
06/10/2022
|
No Such Account
|
2766
|
MP1748005_300822FTO_365453
|
1748005000NRG23300820220228204
|
389310384
|
30/08/2022
|
Kalla
|
Kalla
|
1748005WL010982
|
00415
|
SBIN0030082
|
1224
|
06/10/2022
|
No Such Account
|
2767
|
MP1748005_300822FTO_365453
|
1748005000NRG23300820220228203
|
389310384
|
30/08/2022
|
Kalla
|
Kalla
|
1748005WL010982
|
00415
|
SBIN0030082
|
1224
|
06/10/2022
|
No Such Account
|
2768
|
MP1748005_310522FTO_167325
|
1748005000NRG23300520220096986
|
140484306
|
31/05/2022
|
janki raghuwanshi
|
janki raghuwanshi
|
1748005WL002756
|
00552
|
DCBL0000193
|
1224
|
04/06/2022
|
No Such Account
|
2769
|
MP1748005_300522FTO_165474
|
1748005000NRG23300520220096628
|
143030786
|
30/05/2022
|
veejnath
|
veejnath
|
1748005WL002745
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2770
|
MP1748005_300522FTO_165474
|
1748005000NRG23300520220096627
|
143030786
|
30/05/2022
|
veejnath
|
veejnath
|
1748005WL002745
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2771
|
MP1748005_300522FTO_165474
|
1748005000NRG23300520220096626
|
143030786
|
30/05/2022
|
VIJAYPAL
|
VIJAYPAL
|
1748005WL002745
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2772
|
MP1748005_290922APB_FTO_431853
|
1748005000NRG23290920220254761
|
411651788
|
29/09/2022
|
ramnivas
|
ramnivas
|
1748005WL015963
|
00468
|
UBIN0545023
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
MP1748005_290922APB_FTO_431853
|
1748005000NRG23290920220254751
|
411651788
|
29/09/2022
|
Suresh
|
Suresh
|
1748005WL015963
|
00468
|
UBIN0545023
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
MP1748005_290323APB_FTO_732034
|
1748005000NRG23290320230458312
|
873179802
|
29/03/2023
|
Halki Bai
|
Halki Bai
|
1748005WL035446
|
00688
|
FINO0001446
|
1224
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2775
|
MP1748005_281222APB_FTO_604609
|
1748005000NRG23281220220376775
|
030710530
|
28/12/2022
|
Naresh Kumar
|
Naresh Kumar
|
1748005WL027695
|
00415
|
SBIN0030082
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
MP1748005_281222APB_FTO_604609
|
1748005000NRG23281220220376655
|
030710530
|
28/12/2022
|
SHYAMLAL
|
SHYAMLAL
|
1748005WL027690
|
00462
|
UCBA0002360
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
MP1748005_291122FTO_548027
|
1748005000NRG23281120220327852
|
628067421
|
29/11/2022
|
SURESH
|
SURESH
|
1748005WL023669
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
2778
|
MP1748005_291122FTO_548027
|
1748005000NRG23281120220327851
|
628067421
|
29/11/2022
|
REKHA
|
REKHA
|
1748005WL023669
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
2779
|
MP1748005_291122FTO_548027
|
1748005000NRG23281120220327850
|
628067421
|
29/11/2022
|
KAPTAN
|
KAPTAN
|
1748005WL023669
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
2780
|
MP1748005_280522APB_FTO_159020
|
1748005000NRG23280520220090421
|
115904813
|
28/05/2022
|
Baldeva
|
Baldeva
|
1748005WL002603
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
MP1748005_261222FTO_603019
|
1748005000NRG23261220220374228
|
031595472
|
26/12/2022
|
Dharmendra
|
Dharmendra
|
1748005WL027523
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2782
|
MP1748005_261222FTO_603019
|
1748005000NRG23261220220374227
|
031595472
|
26/12/2022
|
Dharmendra
|
Dharmendra
|
1748005WL027523
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2783
|
MP1748005_260522FTO_153887
|
1748005000NRG23260520220085040
|
116293007
|
26/05/2022
|
Bharoshi
|
Bharoshi
|
1748005WL002442
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
2784
|
MP1748005_250922FTO_422175
|
1748005000NRG23250920220250054
|
416460445
|
25/09/2022
|
Kamla
|
Kamla
|
1748005WL015280
|
00688
|
FINO0001001
|
816
|
07/10/2022
|
No Such Account
|
2785
|
MP1748005_250922FTO_422175
|
1748005000NRG23250920220249987
|
416460445
|
25/09/2022
|
Maharaj
|
Maharaj
|
1748005WL015280
|
00688
|
FINO0001001
|
816
|
07/10/2022
|
No Such Account
|
2786
|
MP1748005_250922FTO_422175
|
1748005000NRG23250920220249933
|
416460445
|
25/09/2022
|
Ankesh
|
Ankesh
|
1748005WL015280
|
00688
|
FINO0001001
|
816
|
07/10/2022
|
No Such Account
|
2787
|
MP1748005_250922FTO_422175
|
1748005000NRG23250920220249875
|
416460445
|
25/09/2022
|
searalli
|
searalli
|
1748005WL015280
|
00688
|
FINO0001001
|
816
|
07/10/2022
|
No Such Account
|
2788
|
MP1748005_250922FTO_422175
|
1748005000NRG23250920220249874
|
416460445
|
25/09/2022
|
searalli
|
searalli
|
1748005WL015280
|
00688
|
FINO0001001
|
816
|
07/10/2022
|
No Such Account
|
2789
|
MP1748005_250922FTO_422175
|
1748005000NRG23250920220249861
|
416460445
|
25/09/2022
|
Kanta
|
Kanta
|
1748005WL015280
|
00688
|
FINO0001001
|
816
|
07/10/2022
|
A/c Blocked or Frozen
|
2790
|
MP1748005_231022FTO_477516
|
1748005000NRG23231020220282010
|
828550385
|
23/10/2022
|
Balveer Singh
|
Balveer Singh
|
1748005WL0019190
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
2791
|
MP1748005_231022FTO_477516
|
1748005000NRG23231020220282009
|
828550385
|
23/10/2022
|
Balveer Singh
|
Balveer Singh
|
1748005WL0019190
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
2792
|
MP1748005_231022FTO_477516
|
1748005000NRG23231020220282008
|
828550385
|
23/10/2022
|
Balveer Singh
|
Balveer Singh
|
1748005WL0019190
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
2793
|
MP1748005_231022FTO_477516
|
1748005000NRG23231020220282007
|
828550385
|
23/10/2022
|
Balveer Singh
|
Balveer Singh
|
1748005WL0019190
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
2794
|
MP1748005_231022FTO_477516
|
1748005000NRG23231020220282006
|
828550385
|
23/10/2022
|
Balveer Singh
|
Balveer Singh
|
1748005WL0019190
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
2795
|
MP1748005_231022FTO_477516
|
1748005000NRG23231020220282005
|
828550385
|
23/10/2022
|
Balveer Singh
|
Balveer Singh
|
1748005WL0019190
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
2796
|
MP1748005_230922APB_FTO_419167
|
1748005000NRG23230920220248609
|
417346216
|
23/09/2022
|
birjesh
|
birjesh
|
1748005WL015079
|
00048
|
BKID0008894
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
MP1748005_221222FTO_597093
|
1748005000NRG23221220220368543
|
036480876
|
22/12/2022
|
Yashwant pal
|
Yashwant pal
|
1748005WL026963
|
00032
|
UTIB0001208
|
1224
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2798
|
MP1748005_211022FTO_473618
|
1748005000NRG23211020220279579
|
830015440
|
21/10/2022
|
Balveer Singh
|
Balveer Singh
|
1748005WL018947
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
2799
|
MP1748005_211022FTO_473618
|
1748005000NRG23211020220279578
|
830015440
|
21/10/2022
|
Balveer Singh
|
Balveer Singh
|
1748005WL018947
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
2800
|
MP1748005_211022FTO_473618
|
1748005000NRG23211020220279536
|
830015440
|
21/10/2022
|
Shyam
|
Shyam
|
1748005WL018947
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
2801
|
MP1748005_210922FTO_414177
|
1748005000NRG23210920220246456
|
374415417
|
21/09/2022
|
Monu sharma
|
Monu sharma
|
1748005WL014740
|
00462
|
UCBA0002360
|
1224
|
04/10/2022
|
No Such Account
|
2802
|
MP1748005_210922FTO_414177
|
1748005000NRG23210920220246455
|
374415417
|
21/09/2022
|
Monu sharma
|
Monu sharma
|
1748005WL014740
|
00462
|
UCBA0002360
|
1224
|
04/10/2022
|
No Such Account
|
2803
|
MP1748005_210922FTO_414177
|
1748005000NRG23210920220246446
|
374415417
|
21/09/2022
|
Brijesh Prajapati
|
Brijesh Prajapati
|
1748005WL014740
|
00462
|
UCBA0002360
|
1224
|
04/10/2022
|
No Such Account
|
2804
|
MP1748005_210922FTO_414177
|
1748005000NRG23210920220246404
|
374415417
|
21/09/2022
|
Vir singh
|
Vir singh
|
1748005WL014734
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
2805
|
MP1748005_210922FTO_414177
|
1748005000NRG23210920220246368
|
374415417
|
21/09/2022
|
Vir singh
|
Vir singh
|
1748005WL014733
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
2806
|
MP1748005_190522FTO_137609
|
1748005000NRG23190520220067405
|
878051917
|
19/05/2022
|
Chhotelal
|
Chhotelal
|
1748005WL002047
|
00354
|
PUNB0214400
|
1224
|
26/05/2022
|
No Such Account
|
2807
|
MP1748005_190522FTO_137609
|
1748005000NRG23190520220067404
|
878051917
|
19/05/2022
|
Chhotelal
|
Chhotelal
|
1748005WL002047
|
00354
|
PUNB0214400
|
1224
|
26/05/2022
|
No Such Account
|
2808
|
MP1748005_190522FTO_137609
|
1748005000NRG23190520220067403
|
878051917
|
19/05/2022
|
Chhotelal
|
Chhotelal
|
1748005WL002047
|
00354
|
PUNB0214400
|
1224
|
26/05/2022
|
No Such Account
|
2809
|
MP1748005_190522FTO_137609
|
1748005000NRG23190520220067402
|
878051917
|
19/05/2022
|
Chhotelal
|
Chhotelal
|
1748005WL002047
|
00354
|
PUNB0214400
|
1224
|
26/05/2022
|
No Such Account
|
2810
|
MP1748005_190522FTO_137609
|
1748005000NRG23190520220067381
|
878051917
|
19/05/2022
|
Roopsingh
|
Roopsingh
|
1748005WL002047
|
00354
|
PUNB0214400
|
1224
|
26/05/2022
|
No Such Account
|
2811
|
MP1748005_190522FTO_137609
|
1748005000NRG23190520220067380
|
878051917
|
19/05/2022
|
Roopsingh
|
Roopsingh
|
1748005WL002047
|
00354
|
PUNB0214400
|
1224
|
26/05/2022
|
No Such Account
|
2812
|
MP1748005_190522FTO_137609
|
1748005000NRG23190520220067362
|
878051917
|
19/05/2022
|
Rajkumar
|
Rajkumar
|
1748005WL002047
|
00354
|
PUNB0214400
|
1224
|
26/05/2022
|
No Such Account
|
2813
|
MP1748005_190522FTO_137609
|
1748005000NRG23190520220067360
|
878051917
|
19/05/2022
|
Rajkumar
|
Rajkumar
|
1748005WL002047
|
00354
|
PUNB0214400
|
1224
|
26/05/2022
|
No Such Account
|
2814
|
MP1748005_190522FTO_137609
|
1748005000NRG23190520220067359
|
878051917
|
19/05/2022
|
Rajkumar
|
Rajkumar
|
1748005WL002047
|
00354
|
PUNB0214400
|
1224
|
26/05/2022
|
No Such Account
|
2815
|
MP1748005_190522FTO_137609
|
1748005000NRG23190520220067357
|
878051917
|
19/05/2022
|
Raghuveer
|
Raghuveer
|
1748005WL002047
|
00354
|
PUNB0214400
|
1224
|
26/05/2022
|
No Such Account
|
2816
|
MP1748005_190522FTO_137609
|
1748005000NRG23190520220067355
|
878051917
|
19/05/2022
|
Raghuveer
|
Raghuveer
|
1748005WL002047
|
00354
|
PUNB0214400
|
1224
|
26/05/2022
|
No Such Account
|
2817
|
MP1748005_190522FTO_137609
|
1748005000NRG23190520220067354
|
878051917
|
19/05/2022
|
Raghuveer
|
Raghuveer
|
1748005WL002047
|
00354
|
PUNB0214400
|
1224
|
26/05/2022
|
No Such Account
|
2818
|
MP1748005_190522FTO_137609
|
1748005000NRG23190520220067346
|
878051917
|
19/05/2022
|
Nandkisor
|
Nandkisor
|
1748005WL002047
|
00354
|
PUNB0214400
|
1224
|
26/05/2022
|
No Such Account
|
2819
|
MP1748005_190522FTO_137609
|
1748005000NRG23190520220067344
|
878051917
|
19/05/2022
|
Nandkisor
|
Nandkisor
|
1748005WL002047
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
2820
|
MP1748005_171122APB_FTO_516715
|
1748005000NRG23171120220310939
|
373551867
|
17/11/2022
|
Sudha Bai
|
Sudha Bai
|
1748005WL022006
|
00688
|
FINO0001001
|
1224
|
24/11/2022
|
A/c Blocked or Frozen
|
2821
|
MP1748005_180922FTO_402273
|
1748005000NRG23170920220242819
|
374645106
|
18/09/2022
|
Balveer Singh
|
Balveer Singh
|
1748005WL014000
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
No Such Account
|
2822
|
MP1748005_180922FTO_402273
|
1748005000NRG23170920220242818
|
374645106
|
18/09/2022
|
Balveer Singh
|
Balveer Singh
|
1748005WL014000
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
No Such Account
|
2823
|
MP1748005_180922FTO_402273
|
1748005000NRG23170920220242780
|
374645106
|
18/09/2022
|
Sitaram
|
Sitaram
|
1748005WL014000
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2824
|
MP1748005_180922FTO_402273
|
1748005000NRG23170920220242779
|
374645106
|
18/09/2022
|
Sitaram
|
Sitaram
|
1748005WL014000
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2825
|
MP1748005_180922FTO_402273
|
1748005000NRG23170920220242774
|
374645106
|
18/09/2022
|
Shyam
|
Shyam
|
1748005WL014000
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2826
|
MP1748005_161022FTO_463664
|
1748005000NRG23161020220274527
|
659518407
|
16/10/2022
|
devendra
|
devendra
|
1748005WL018432
|
00354
|
PUNB0313500
|
1224
|
19/10/2022
|
No Such Account
|
2827
|
MP1748005_160722APB_FTO_263780
|
1748005000NRG23160720220195053
|
104997546
|
16/07/2022
|
rambai
|
rambai
|
1748005WL006015
|
00688
|
FINO0001446
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2828
|
MP1748005_151222APB_FTO_583683
|
1748005000NRG23151220220356608
|
833907794
|
15/12/2022
|
yashpal
|
yashpal
|
1748005WL025997
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
2829
|
MP1748005_141122APB_FTO_511079
|
1748005000NRG23141120220306055
|
276200067
|
14/11/2022
|
shivkumar
|
shivkumar
|
1748005WL021600
|
00354
|
PUNB0313500
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
MP1748005_151122FTO_511780
|
1748005000NRG23141120220305858
|
313868594
|
15/11/2022
|
Jitendra
|
Jitendra
|
1748005WL021589
|
00415
|
SBIN0005089
|
1224
|
23/11/2022
|
No Such Account
|
2831
|
MP1748005_130722APB_FTO_258385
|
1748005000NRG23130720220192358
|
867799242
|
13/07/2022
|
Parmal
|
Parmal
|
1748005WL005819
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
MP1748005_130622FTO_200708
|
1748005000NRG23130620220142617
|
445939022
|
13/06/2022
|
kreshnabhan
|
kreshnabhan
|
1748005WL003749
|
00045
|
BARB0ASHBHO
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
2833
|
MP1748005_130622FTO_200708
|
1748005000NRG23130620220142616
|
445939022
|
13/06/2022
|
ramsakhi
|
ramsakhi
|
1748005WL003749
|
00045
|
BARB0ASHBHO
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
2834
|
MP1748005_121222FTO_578110
|
1748005000NRG23121220220352087
|
814158517
|
12/12/2022
|
Chandrabhan
|
Chandrabhan
|
1748005WL025622
|
00045
|
BARB0DBASHO
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
2835
|
MP1748005_121222FTO_578110
|
1748005000NRG23121220220351995
|
814158517
|
12/12/2022
|
ABHYSINGH
|
ABHYSINGH
|
1748005WL025618
|
00051
|
MAHB0001849
|
1224
|
20/12/2022
|
No Such Account
|
2836
|
MP1748005_121222FTO_578110
|
1748005000NRG23121220220351994
|
814158517
|
12/12/2022
|
ABHYSINGH
|
ABHYSINGH
|
1748005WL025618
|
00051
|
MAHB0001849
|
1224
|
20/12/2022
|
No Such Account
|
2837
|
MP1748005_121222FTO_578110
|
1748005000NRG23121220220351977
|
814158517
|
12/12/2022
|
BABULAL
|
BABULAL
|
1748005WL025618
|
00051
|
MAHB0001849
|
1224
|
20/12/2022
|
No Such Account
|
2838
|
MP1748005_121222FTO_578110
|
1748005000NRG23121220220351976
|
814158517
|
12/12/2022
|
BABULAL
|
BABULAL
|
1748005WL025618
|
00051
|
MAHB0001849
|
1224
|
20/12/2022
|
No Such Account
|
2839
|
MP1748005_120223APB_FTO_673544
|
1748005000NRG23120220230428636
|
007697538
|
12/02/2023
|
sanjeeb
|
sanjeeb
|
1748005WL032481
|
00354
|
PUNB0214400
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2840
|
MP1748005_120223APB_FTO_673544
|
1748005000NRG23120220230428501
|
007697538
|
12/02/2023
|
Rampal Yadav
|
Rampal Yadav
|
1748005WL032473
|
00032
|
UTIB0001208
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2841
|
MP1748005_120223APB_FTO_673544
|
1748005000NRG23120220230428492
|
007697538
|
12/02/2023
|
Priti bau
|
Priti bau
|
1748005WL032473
|
00032
|
UTIB0001208
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2842
|
MP1748005_120223APB_FTO_673544
|
1748005000NRG23120220230428491
|
007697538
|
12/02/2023
|
Ramkumar
|
Ramkumar
|
1748005WL032473
|
00032
|
UTIB0001208
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2843
|
MP1748005_120223APB_FTO_673544
|
1748005000NRG23120220230428488
|
007697538
|
12/02/2023
|
Maniram
|
Maniram
|
1748005WL032473
|
00032
|
UTIB0001208
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2844
|
MP1748005_120223APB_FTO_673544
|
1748005000NRG23120220230428486
|
007697538
|
12/02/2023
|
Rubi yadav
|
Rubi yadav
|
1748005WL032473
|
00032
|
UTIB0001208
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2845
|
MP1748005_110822APB_FTO_326747
|
1748005000NRG23110820220216880
|
624245493
|
11/08/2022
|
malkhan
|
malkhan
|
1748005WL008926
|
00354
|
PUNB0138700
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
MP1748005_101022FTO_452805
|
1748005000NRG23101020220267566
|
578396478
|
10/10/2022
|
reena
|
reena
|
1748005WL017650
|
00688
|
FINO0001446
|
1224
|
14/10/2022
|
No Such Account
|
2847
|
MP1748005_101022FTO_452805
|
1748005000NRG23101020220267565
|
578396478
|
10/10/2022
|
rekha
|
rekha
|
1748005WL017650
|
00688
|
FINO0001446
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
2848
|
MP1748005_101022FTO_452805
|
1748005000NRG23101020220267564
|
578396478
|
10/10/2022
|
hariom
|
hariom
|
1748005WL017650
|
00688
|
FINO0001446
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
2849
|
MP1748005_101022FTO_452805
|
1748005000NRG23101020220267563
|
578396478
|
10/10/2022
|
mona
|
mona
|
1748005WL017650
|
00688
|
FINO0001446
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
2850
|
MP1748005_101022FTO_452805
|
1748005000NRG23101020220267562
|
578396478
|
10/10/2022
|
manoj
|
manoj
|
1748005WL017650
|
00688
|
FINO0001446
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
2851
|
MP1748005_101022FTO_452805
|
1748005000NRG23101020220267561
|
578396478
|
10/10/2022
|
pooja
|
pooja
|
1748005WL017650
|
00688
|
FINO0001446
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
2852
|
MP1748005_101022FTO_452805
|
1748005000NRG23101020220267560
|
578396478
|
10/10/2022
|
vinod
|
vinod
|
1748005WL017650
|
00688
|
FINO0001446
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
2853
|
MP1748005_100123APB_FTO_625905
|
1748005000NRG23100120230398724
|
007693772
|
10/01/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1748005WL029413
|
00354
|
PUNB0214400
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2854
|
MP1748005_100123FTO_625149
|
1748005000NRG23100120230398354
|
007775626
|
10/01/2023
|
lokendr
|
lokendr
|
1748005WL029369
|
00045
|
BARB0ASHBHO
|
1224
|
16/02/2023
|
Account closed
|
2855
|
MP1748005_090922FTO_387313
|
1748005000NRG23090920220235912
|
375329304
|
09/09/2022
|
Chhatarsingh
|
Chhatarsingh
|
1748005WL012667
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
2856
|
MP1748005_090722FTO_251624
|
1748005000NRG23090720220187177
|
806627610
|
09/07/2022
|
lal
|
lal
|
1748005WL005488
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
No Such Account
|
2857
|
MP1748005_090722FTO_251624
|
1748005000NRG23090720220187176
|
806627610
|
09/07/2022
|
lal
|
lal
|
1748005WL005488
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
No Such Account
|
2858
|
MP1748005_090622FTO_191408
|
1748005000NRG23090620220133244
|
324906504
|
09/06/2022
|
Savita
|
Savita
|
1748005WL003491
|
00688
|
FINO0001446
|
1224
|
15/06/2022
|
A/c Blocked or Frozen
|
2859
|
MP1748005_090123FTO_622966
|
1748005000NRG23090120230395986
|
007871168
|
09/01/2023
|
Kusum Bai ADIWASI
|
Kusum Bai ADIWASI
|
1748005WL029240
|
00354
|
PUNB0138700
|
1224
|
16/02/2023
|
No Such Account
|
2860
|
MP1748005_090123FTO_622966
|
1748005000NRG23090120230395976
|
007871168
|
09/01/2023
|
Kusum Bai ADIWASI
|
Kusum Bai ADIWASI
|
1748005WL029236
|
00354
|
PUNB0138700
|
1224
|
16/02/2023
|
No Such Account
|
2861
|
MP1748005_090123FTO_622966
|
1748005000NRG23090120230395949
|
007871168
|
09/01/2023
|
LALLU
|
LALLU
|
1748005WL029229
|
00089
|
CBIN0283380
|
1224
|
16/02/2023
|
No Such Account
|
2862
|
MP1748005_081022APB_FTO_449304
|
1748005000NRG23081020220264745
|
564602401
|
08/10/2022
|
shivkumar
|
shivkumar
|
1748005WL017358
|
00415
|
SBIN0005089
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
MP1748005_081022APB_FTO_449304
|
1748005000NRG23081020220264739
|
564602401
|
08/10/2022
|
MOUHARSHINGH
|
MOUHARSHINGH
|
1748005WL017356
|
00468
|
UBIN0545023
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
MP1748005_080922FTO_384913
|
1748005000NRG23080920220235028
|
375390289
|
08/09/2022
|
Kamla
|
Kamla
|
1748005WL012487
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
2865
|
MP1748005_080922FTO_384913
|
1748005000NRG23080920220234948
|
375390289
|
08/09/2022
|
Ankesh
|
Ankesh
|
1748005WL012487
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
2866
|
MP1748005_080922FTO_384913
|
1748005000NRG23080920220234910
|
375390289
|
08/09/2022
|
Kanta
|
Kanta
|
1748005WL012487
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2867
|
MP1748005_071122APB_FTO_499312
|
1748005000NRG23071120220296657
|
207109818
|
07/11/2022
|
kaluram
|
kaluram
|
1748005WL020579
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
MP1748005_061122FTO_497808
|
1748005000NRG23061120220294708
|
186904799
|
06/11/2022
|
Balveer Singh
|
Balveer Singh
|
1748005WL020454
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
2869
|
MP1748005_061122FTO_497808
|
1748005000NRG23061120220294707
|
186904799
|
06/11/2022
|
Balveer Singh
|
Balveer Singh
|
1748005WL020454
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
2870
|
MP1748005_061122FTO_497808
|
1748005000NRG23061120220294645
|
186904799
|
06/11/2022
|
Sitaram
|
Sitaram
|
1748005WL020454
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
2871
|
MP1748005_061122FTO_497808
|
1748005000NRG23061120220294644
|
186904799
|
06/11/2022
|
Sitaram
|
Sitaram
|
1748005WL020454
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
2872
|
MP1748005_061022FTO_445243
|
1748005000NRG23061020220262239
|
565791623
|
06/10/2022
|
Maharaj
|
Maharaj
|
1748005WL016995
|
00688
|
FINO0001001
|
1224
|
18/10/2022
|
No Such Account
|
2873
|
MP1748005_060323APB_FTO_689370
|
1748005000NRG23060320230441253
|
692236417
|
06/03/2023
|
janak singh
|
janak singh
|
1748005WL034136
|
00051
|
MAHB0001849
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
MP1748005_051222APB_FTO_562821
|
1748005000NRG23051220220338535
|
673251405
|
05/12/2022
|
ramnivas
|
ramnivas
|
1748005WL024572
|
00691
|
IPOS0000001
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
MP1748005_051222APB_FTO_562821
|
1748005000NRG23051220220338528
|
673251405
|
05/12/2022
|
Suresh
|
Suresh
|
1748005WL024572
|
00691
|
IPOS0000001
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
MP1748005_051122FTO_496526
|
1748005000NRG23051120220293168
|
186639528
|
05/11/2022
|
devendra
|
devendra
|
1748005WL020374
|
00354
|
PUNB0313500
|
816
|
16/11/2022
|
No Such Account
|
2877
|
MP1748005_051122FTO_496526
|
1748005000NRG23051120220293024
|
186639528
|
05/11/2022
|
Jitendra
|
Jitendra
|
1748005WL020372
|
00078
|
CNRB0004140
|
1224
|
16/11/2022
|
Account closed
|
2878
|
MP1748005_051122FTO_496526
|
1748005000NRG23051120220293023
|
186639528
|
05/11/2022
|
Jitendra
|
Jitendra
|
1748005WL020372
|
00078
|
CNRB0004140
|
1224
|
16/11/2022
|
Account closed
|
2879
|
MP1748005_050922FTO_376886
|
1748005000NRG23050920220232347
|
381751965
|
05/09/2022
|
Manoj
|
Manoj
|
1748005WL011888
|
00354
|
PUNB0313500
|
2448
|
06/10/2022
|
No Such Account
|
2880
|
MP1748005_050922FTO_376886
|
1748005000NRG23050920220232346
|
381751965
|
05/09/2022
|
Manoj
|
Manoj
|
1748005WL011888
|
00354
|
PUNB0313500
|
2448
|
06/10/2022
|
No Such Account
|
2881
|
MP1748005_050123FTO_618270
|
1748005000NRG23050120230390730
|
009773618
|
05/01/2023
|
Asha bai
|
Asha bai
|
1748005WL028785
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
2882
|
MP1748005_040123APB_FTO_616247
|
1748005000NRG23040120230388738
|
013237324
|
04/01/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1748005WL028659
|
00354
|
PUNB0214400
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2883
|
MP1748005_031222FTO_560394
|
1748005000NRG23031220220336728
|
674688492
|
03/12/2022
|
Bhura
|
Bhura
|
1748005WL024386
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
No Such Account
|
2884
|
MP1748005_031122APB_FTO_493207
|
1748005000NRG23031120220290390
|
138888745
|
03/11/2022
|
rajeev singh
|
rajeev singh
|
1748005WL020155
|
00354
|
PUNB0002700
|
204
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
MP1748005_031122FTO_492879
|
1748005000NRG23031120220289765
|
138897294
|
03/11/2022
|
Chhata
|
Chhata
|
1748005WL020128
|
00688
|
FINO0001001
|
1224
|
11/11/2022
|
No Such Account
|
2886
|
MP1748005_031122FTO_492866
|
1748005000NRG23031120220289743
|
138891050
|
03/11/2022
|
virendra
|
virendra
|
1748005WL020127
|
00688
|
FINO0001001
|
1224
|
11/11/2022
|
No Such Account
|
2887
|
MP1748005_031122FTO_492866
|
1748005000NRG23031120220289740
|
138891050
|
03/11/2022
|
VIKRAMAJEET
|
VIKRAMAJEET
|
1748005WL020125
|
00688
|
FINO0001001
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
2888
|
MP1748005_021022FTO_438944
|
1748005000NRG23021020220259060
|
410062538
|
02/10/2022
|
Vipin
|
Vipin
|
1748005WL016381
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
2889
|
MP1748005_021022FTO_438944
|
1748005000NRG23021020220259059
|
410062538
|
02/10/2022
|
Vipin
|
Vipin
|
1748005WL016381
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
2890
|
MP1748005_021022FTO_438944
|
1748005000NRG23021020220259043
|
410062538
|
02/10/2022
|
brajlal
|
brajlal
|
1748005WL016381
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
2891
|
MP1748005_021022FTO_438944
|
1748005000NRG23021020220259042
|
410062538
|
02/10/2022
|
brajlal
|
brajlal
|
1748005WL016381
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
2892
|
MP1748005_021022FTO_438944
|
1748005000NRG23021020220259034
|
410062538
|
02/10/2022
|
Rajaram
|
Rajaram
|
1748005WL016381
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2893
|
MP1748005_021022FTO_438944
|
1748005000NRG23021020220258917
|
410062538
|
02/10/2022
|
vishvir
|
vishvir
|
1748005WL016381
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
2894
|
MP1748005_021022FTO_438944
|
1748005000NRG23021020220258916
|
410062538
|
02/10/2022
|
vishvir
|
vishvir
|
1748005WL016381
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
2895
|
MP1748005_010223FTO_664635
|
1748005000NRG23010220230422320
|
007732803
|
01/02/2023
|
Hemant
|
Hemant
|
1748005WL031567
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
2896
|
MP1748005_010223FTO_664635
|
1748005000NRG23010220230422178
|
007732803
|
01/02/2023
|
Ritik
|
Ritik
|
1748005WL031561
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2897
|
MP1748005_010223FTO_664635
|
1748005000NRG23010220230422117
|
007732803
|
01/02/2023
|
Shivcharan
|
Shivcharan
|
1748005WL031560
|
00415
|
SBIN0030082
|
1020
|
16/02/2023
|
Account closed
|
2898
|
MP1748005_010422FTO_3764
|
1748005000NRG22310320220908542
|
567606687
|
01/04/2022
|
vimlesh
|
vimlesh
|
1748005WL027992
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2899
|
MP1748005_010422FTO_3764
|
1748005000NRG22310320220908541
|
567606687
|
01/04/2022
|
shila bai
|
shila bai
|
1748005WL027992
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2900
|
MP1748005_010422FTO_3764
|
1748005000NRG22310320220908537
|
567606687
|
01/04/2022
|
balveer
|
balveer
|
1748005WL027992
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2901
|
MP1748005_010422FTO_3764
|
1748005000NRG22310320220908536
|
567606687
|
01/04/2022
|
aajad
|
aajad
|
1748005WL027992
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2902
|
MP1748005_010422FTO_3764
|
1748005000NRG22310320220908527
|
567606687
|
01/04/2022
|
khusbu
|
khusbu
|
1748005WL027992
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2903
|
MP1748005_010422FTO_3764
|
1748005000NRG22310320220908526
|
567606687
|
01/04/2022
|
kala bai
|
kala bai
|
1748005WL027992
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2904
|
MP1748005_010422FTO_3764
|
1748005000NRG22310320220908515
|
567606687
|
01/04/2022
|
seema bai
|
seema bai
|
1748005WL027992
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2905
|
MP1748005_010422FTO_3764
|
1748005000NRG22310320220908514
|
567606687
|
01/04/2022
|
khailas
|
khailas
|
1748005WL027992
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2906
|
MP1748005_010422FTO_3764
|
1748005000NRG22310320220908513
|
567606687
|
01/04/2022
|
kambai
|
kambai
|
1748005WL027992
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2907
|
MP1748005_010422FTO_3764
|
1748005000NRG22310320220908512
|
567606687
|
01/04/2022
|
ramkali
|
ramkali
|
1748005WL027992
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2908
|
MP1748005_300522FTO_165663
|
1748005000NRG22280320220899540
|
141881489
|
30/05/2022
|
brajesh
|
brajesh
|
1748005WL027638
|
00602
|
SBIN0RRMBGB
|
1158
|
04/06/2022
|
No Such Account
|
2909
|
MP1748002_030622APB_FTO_177506
|
1748002070NRG23030620220109119
|
260143610
|
03/06/2022
|
dinesh shandilya
|
dinesh shandilya
|
1748002070WL003002
|
00089
|
CBIN0284508
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2910
|
MP1748002_030622APB_FTO_177506
|
1748002070NRG23030620220109116
|
260143610
|
03/06/2022
|
dinesh shandilya
|
dinesh shandilya
|
1748002070WL003002
|
00089
|
CBIN0284508
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2911
|
MP1748002_020323APB_FTO_686897
|
1748002064NRG23020320230438983
|
693002207
|
02/03/2023
|
Lallu Nayak
|
Lallu Nayak
|
1748002064WL033890
|
00078
|
CNRB0004731
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
MP1748002_090123APB_FTO_623331
|
1748002060NRG23080120230394533
|
007825713
|
09/01/2023
|
Choukha
|
Choukha
|
1748002060WL029086
|
00354
|
PUNB0985300
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
MP1748002_100622APB_FTO_194658
|
1748002046NRG23100620220136679
|
338839253
|
10/06/2022
|
kalan bai
|
kalan bai
|
1748002046WL003590
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
MP1748002_130822APB_FTO_331481
|
1748002035NRG23130820220217656
|
697007721
|
13/08/2022
|
udham
|
udham
|
1748002035WL009079
|
00691
|
IPOS0000001
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
MP1748002_191222APB_FTO_591880
|
1748002027NRG23191220220362850
|
876432917
|
19/12/2022
|
sultan ojha
|
sultan ojha
|
1748002027WL026581
|
00415
|
SBIN0030080
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
MP1748002_070123APB_FTO_621235
|
1748002027NRG23070120230393284
|
008028907
|
07/01/2023
|
sultan singh
|
sultan singh
|
1748002027WL029006
|
00415
|
SBIN0030080
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
MP1748002_200522FTO_141130
|
1748002025NRG23150520220053596
|
878396836
|
20/05/2022
|
gopal
|
gopal
|
1748002025WL001731
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
2918
|
MP1748002_050722FTO_244042
|
1748002025NRG23050720220182049
|
773122227
|
05/07/2022
|
gopal
|
gopal
|
1748002025WL005232
|
00688
|
FINO0001446
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
2919
|
MP1748002_111122APB_FTO_506357
|
1748002021NRG23111120220302360
|
248881832
|
11/11/2022
|
harwan
|
harwan
|
1748002021WL021153
|
00349
|
PSIB0000644
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
MP1748002_111122APB_FTO_506357
|
1748002021NRG23111120220302358
|
248881832
|
11/11/2022
|
Sunita
|
Sunita
|
1748002021WL021153
|
00168
|
ICIC0000538
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
MP1748002_070123APB_FTO_621096
|
1748002020NRG23070120230392331
|
008025447
|
07/01/2023
|
jitendra sahu
|
jitendra sahu
|
1748002020WL028949
|
00089
|
CBIN0284508
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2922
|
MP1748002_070123APB_FTO_621096
|
1748002020NRG23070120230392316
|
008025447
|
07/01/2023
|
akhlak khan
|
akhlak khan
|
1748002020WL028949
|
00415
|
SBIN0030080
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
MP1748002_290722APB_FTO_293962
|
1748002018NRG23290720220205795
|
483989812
|
29/07/2022
|
jaypal singh yadav
|
jaypal singh yadav
|
1748002018WL007311
|
00048
|
BKID0009065
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2924
|
MP1748002_090123APB_FTO_623331
|
1748002018NRG23070120230393720
|
007825713
|
09/01/2023
|
jaypal singh yadav
|
jaypal singh yadav
|
1748002018WL029029
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
MP1748002_020922APB_FTO_373677
|
1748002017NRG23020920220230608
|
387648682
|
02/09/2022
|
seetaram lodhi
|
seetaram lodhi
|
1748002017WL011506
|
00349
|
PSIB0000644
|
144
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
MP1748002_291122FTO_549181
|
1748002004NRG23291120220329129
|
628056451
|
29/11/2022
|
sangram
|
sangram
|
1748002004WL023792
|
00415
|
SBIN0030325
|
2448
|
09/12/2022
|
No Such Account
|
2927
|
MP1748002_090123APB_FTO_623331
|
1748002001NRG23080120230394759
|
007825713
|
09/01/2023
|
chandrabhan singh
|
chandrabhan singh
|
1748002001WL029104
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
MP1748002_100123APB_FTO_625480
|
1748002000NRG23100120230398187
|
006695708
|
10/01/2023
|
Ramkishan Yadav
|
Ramkishan Yadav
|
1748002WL029363
|
00048
|
BKID0009065
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2929
|
MP1748001_050622FTO_180619
|
1748001096NRG23040620220114414
|
260093373
|
05/06/2022
|
PARMAL SINGH GUZAR
|
PARMAL SINGH GUZAR
|
1748001096WL003122
|
00415
|
SBIN0030323
|
1224
|
11/06/2022
|
Account closed
|
2930
|
MP1748001_090622APB_FTO_191032
|
1748001086NRG23090620220130021
|
325339360
|
09/06/2022
|
bhanu
|
bhanu
|
1748001086WL003442
|
00354
|
PUNB0313900
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
MP1748001_090622APB_FTO_191032
|
1748001086NRG23090620220130017
|
325339360
|
09/06/2022
|
balveer
|
balveer
|
1748001086WL003442
|
00354
|
PUNB0313900
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
MP1748001_010522APB_FTO_91696
|
1748001075NRG23300420220038108
|
680224244
|
01/05/2022
|
Ravindr SINGH
|
Ravindr SINGH
|
1748001075WL001225
|
00354
|
PUNB0313900
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
MP1748001_210422APB_FTO_65361
|
1748001075NRG23200420220017362
|
561150554
|
21/04/2022
|
Ravindr SINGH
|
Ravindr SINGH
|
1748001075WL000589
|
00354
|
PUNB0313900
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
MP1748001_160422APB_FTO_52070
|
1748001075NRG23150420220009178
|
542073515
|
16/04/2022
|
Ravindr SINGH
|
Ravindr SINGH
|
1748001075WL000301
|
00354
|
PUNB0313900
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
MP1748001_270722APB_FTO_287964
|
1748001074NRG23270720220203309
|
484727194
|
27/07/2022
|
Baboo Adivasi
|
Baboo Adivasi
|
1748001074WL006987
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
MP1748001_120123APB_FTO_629451
|
1748001074NRG23110120230399770
|
005430562
|
12/01/2023
|
MUNNI BAI YADAV
|
MUNNI BAI YADAV
|
1748001074WL029499
|
00354
|
PUNB0313900
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
MP1748001_270722APB_FTO_287964
|
1748001063NRG23270720220203920
|
484727194
|
27/07/2022
|
RAMSINGH
|
RAMSINGH
|
1748001063WL007049
|
00168
|
ICIC0000538
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
MP1748001_270722APB_FTO_287964
|
1748001063NRG23270720220203919
|
484727194
|
27/07/2022
|
rajashingh
|
rajashingh
|
1748001063WL007049
|
00168
|
ICIC0000538
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
MP1748001_210123APB_FTO_645870
|
1748001063NRG23210120230409737
|
887365608
|
21/01/2023
|
naresh
|
naresh
|
1748001063WL030451
|
00045
|
BARB0ASHBHO
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
MP1748001_010123APB_FTO_610593
|
1748001061NRG23311220220384495
|
024914115
|
01/01/2023
|
VIRENDRA Jatav
|
VIRENDRA Jatav
|
1748001061WL028260
|
00415
|
SBIN0030323
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
MP1748001_140323APB_FTO_701759
|
1748001057NRG23140320230446801
|
690708060
|
14/03/2023
|
devendra
|
devendra
|
1748001057WL034656
|
00354
|
PUNB0002700
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
MP1748001_140822FTO_332069
|
1748001057NRG23130820220217760
|
696928555
|
14/08/2022
|
Pista
|
Pista
|
1748001057WL009107
|
00415
|
SBIN0030112
|
1224
|
02/09/2022
|
No Such Account
|
2943
|
MP1748001_140522FTO_125470
|
1748001042NRG23140520220050528
|
878678207
|
14/05/2022
|
Urmila
|
Urmila
|
1748001042WL001687
|
00048
|
BKID0008894
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
2944
|
MP1748001_060622FTO_182213
|
1748001042NRG23050620220118308
|
237363292
|
06/06/2022
|
bhagchand
|
bhagchand
|
1748001042WL003184
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
2945
|
MP1748001_260922FTO_424160
|
1748001041NRG23260920220250720
|
415831493
|
26/09/2022
|
Govinda
|
Govinda
|
1748001041WL015355
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
Account closed
|
2946
|
MP1748001_140822FTO_332069
|
1748001041NRG23130820220217784
|
696928555
|
14/08/2022
|
Govinda
|
Govinda
|
1748001041WL009116
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Account closed
|
2947
|
MP1748001_210323APB_FTO_722253
|
1748001038NRG23210320230453245
|
730337726
|
21/03/2023
|
Dhanpal
|
Dhanpal
|
1748001038WL035095
|
00415
|
SBIN0030304
|
816
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2948
|
MP1748001_191022FTO_470264
|
1748001038NRG23191020220278087
|
786439429
|
19/10/2022
|
Suvendra
|
Suvendra
|
1748001038WL018807
|
00415
|
SBIN0030304
|
2448
|
27/10/2022
|
No Such Account
|
2949
|
MP1748001_060622APB_FTO_183929
|
1748001038NRG23060620220119092
|
237171646
|
06/06/2022
|
ghuman
|
ghuman
|
1748001038WL003207
|
00415
|
SBIN0030304
|
2448
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
MP1748001_020123FTO_613142
|
1748001021NRG23020120230385969
|
022362291
|
02/01/2023
|
Jetindra singh
|
Jetindra singh
|
1748001021WL028429
|
00354
|
PUNB0313900
|
1224
|
16/02/2023
|
No Such Account
|
2951
|
MP1748001_140822FTO_332069
|
1748001020NRG23130820220217370
|
696928555
|
14/08/2022
|
khalak
|
khalak
|
1748001020WL009043
|
00415
|
SBIN0030112
|
1224
|
02/09/2022
|
Account closed
|
2952
|
MP1748001_010922FTO_370919
|
1748001020NRG23010920220230297
|
387964331
|
01/09/2022
|
prem bai
|
prem bai
|
1748001020WL011429
|
00354
|
PUNB0313500
|
2448
|
06/10/2022
|
No Such Account
|
2953
|
MP1748001_281222FTO_604664
|
1748001011NRG23271220220375370
|
030726007
|
28/12/2022
|
Mahesh Kumar
|
Mahesh Kumar
|
1748001011WL027616
|
00354
|
PUNB0313500
|
1224
|
17/02/2023
|
No Such Account
|
2954
|
MP1748001_220922FTO_416457
|
1748001011NRG23210920220245943
|
374361761
|
22/09/2022
|
Mahesh Kumar
|
Mahesh Kumar
|
1748001011WL014655
|
00354
|
PUNB0313500
|
204
|
04/10/2022
|
No Such Account
|
2955
|
MP1748001_111222FTO_575831
|
1748001011NRG23111220220349552
|
763580388
|
11/12/2022
|
Mahesh Kumar
|
Mahesh Kumar
|
1748001011WL025438
|
00354
|
PUNB0313500
|
1224
|
17/12/2022
|
No Such Account
|
2956
|
MP1748001_140922FTO_395272
|
1748001010NRG23120920220238054
|
374808873
|
14/09/2022
|
narayni bai
|
narayni bai
|
1748001010WL013126
|
00354
|
PUNB0313500
|
1224
|
04/10/2022
|
Account closed
|
2957
|
MP1748001_240722APB_FTO_282140
|
1748001009NRG23240720220201569
|
486722834
|
24/07/2022
|
brajesh
|
brajesh
|
1748001009WL006754
|
00415
|
SBIN0030120
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
MP1748001_120822APB_FTO_328953
|
1748001000NRG23120820220217213
|
624240673
|
12/08/2022
|
RAMESH BAI
|
RAMESH BAI
|
1748001WL009001
|
00415
|
SBIN0030112
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
MP1748001_111222FTO_575831
|
1748001000NRG23111220220349895
|
763580388
|
11/12/2022
|
Janki Bai
|
Janki Bai
|
1748001WL025470
|
00415
|
SBIN0005089
|
2448
|
17/12/2022
|
No Such Account
|
2960
|
MP1748007_230323FTO_724604
|
1748007000NRG23201020220278564
|
730529439
|
23/03/2023
|
ramsakhi bai
|
ramsakhi bai
|
1748007WL0018886
|
00415
|
SBIN0010849
|
5
|
11/04/2023
|
No Such Account
|
2961
|
MP1748007_230323FTO_724604
|
1748007000NRG23201020220278563
|
730529439
|
23/03/2023
|
kallu singh kushwah
|
kallu singh kushwah
|
1748007WL0018886
|
00415
|
SBIN0010849
|
5
|
11/04/2023
|
No Such Account
|
2962
|
MP1748007_230323FTO_724604
|
1748007000NRG23201020220278513
|
730529439
|
23/03/2023
|
dinesh lodhi
|
dinesh lodhi
|
1748007WL0018882
|
00602
|
SBIN0RRMBGB
|
2448
|
11/04/2023
|
No Such Account
|
2963
|
MP1748007_230323FTO_724604
|
1748007000NRG23201020220278407
|
730529439
|
23/03/2023
|
Prem Singh
|
Prem Singh
|
1748007WL0018851
|
00415
|
SBIN0030084
|
1224
|
11/04/2023
|
No Such Account
|
2964
|
MP1748007_230323FTO_724604
|
1748007000NRG23201020220278406
|
730529439
|
23/03/2023
|
jabbar
|
jabbar
|
1748007WL0018850
|
00415
|
SBIN0030330
|
1224
|
11/04/2023
|
No Such Account
|
2965
|
MP1748007_230323FTO_724604
|
1748007000NRG23201020220278405
|
730529439
|
23/03/2023
|
Rehan
|
Rehan
|
1748007WL0018850
|
00415
|
SBIN0030330
|
1224
|
11/04/2023
|
No Such Account
|
2966
|
MP1748007_230323FTO_724604
|
1748007000NRG23201020220278404
|
730529439
|
23/03/2023
|
jabbar
|
jabbar
|
1748007WL0018850
|
00415
|
SBIN0030330
|
1224
|
11/04/2023
|
No Such Account
|
2967
|
MP1748007_230323FTO_724604
|
1748007000NRG23201020220278403
|
730529439
|
23/03/2023
|
Rehan
|
Rehan
|
1748007WL0018850
|
00415
|
SBIN0030330
|
1224
|
11/04/2023
|
No Such Account
|
2968
|
MP1748007_230323FTO_724604
|
1748007000NRG23201020220278402
|
730529439
|
23/03/2023
|
jabbar
|
jabbar
|
1748007WL0018850
|
00415
|
SBIN0030330
|
1224
|
11/04/2023
|
No Such Account
|
2969
|
MP1748007_230323FTO_724604
|
1748007000NRG23201020220278401
|
730529439
|
23/03/2023
|
Rehan
|
Rehan
|
1748007WL0018850
|
00415
|
SBIN0030330
|
1224
|
11/04/2023
|
No Such Account
|
2970
|
MP1748007_230323FTO_724604
|
1748007000NRG23181120220312611
|
730529439
|
23/03/2023
|
Hardas Adiwasi
|
Hardas Adiwasi
|
1748007WL0022181
|
00415
|
SBIN0030330
|
1224
|
11/04/2023
|
No Such Account
|
2971
|
MP1748007_141122APB_FTO_510757
|
1748007000NRG23141120220305801
|
276202685
|
14/11/2022
|
Vikramsingh
|
Vikramsingh
|
1748007WL021588
|
00468
|
UBIN0542555
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
MP1748007_140922FTO_394859
|
1748007000NRG23140920220239210
|
374802739
|
14/09/2022
|
lakhan
|
lakhan
|
1748007WL013375
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
2973
|
MP1748007_120123FTO_629522
|
1748007000NRG23120120230401003
|
005292314
|
12/01/2023
|
Raja Singh Ahirwar
|
Raja Singh Ahirwar
|
1748007WL029609
|
00552
|
DCBL0000193
|
204
|
16/02/2023
|
Account Description Does not Tally
|
2974
|
MP1748007_120123FTO_629522
|
1748007000NRG23120120230401002
|
005292314
|
12/01/2023
|
Raja Singh Ahirwar
|
Raja Singh Ahirwar
|
1748007WL029609
|
00552
|
DCBL0000193
|
204
|
16/02/2023
|
Account Description Does not Tally
|
2975
|
MP1748007_230323FTO_724604
|
1748007000NRG23071120220295840
|
730529439
|
23/03/2023
|
Mantulal dangi
|
Mantulal dangi
|
1748007WL0020540
|
00688
|
FINO0001001
|
1224
|
11/04/2023
|
A/c Blocked or Frozen
|
2976
|
MP1748007_060123FTO_619501
|
1748007000NRG23060120230391162
|
009550662
|
06/01/2023
|
Vidhya bai
|
Vidhya bai
|
1748007WL028852
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2977
|
MP1748007_060123FTO_619501
|
1748007000NRG23060120230391161
|
009550662
|
06/01/2023
|
Tahal singh
|
Tahal singh
|
1748007WL028852
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2978
|
MP1748007_060123FTO_619501
|
1748007000NRG23060120230391147
|
009550662
|
06/01/2023
|
Kunvar bai
|
Kunvar bai
|
1748007WL028852
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2979
|
MP1748007_060123FTO_619501
|
1748007000NRG23060120230391146
|
009550662
|
06/01/2023
|
Lalaram
|
Lalaram
|
1748007WL028852
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2980
|
MP1748007_060123FTO_619501
|
1748007000NRG23060120230391141
|
009550662
|
06/01/2023
|
Shanti bai lodhi
|
Shanti bai lodhi
|
1748007WL028852
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2981
|
MP1748007_060123FTO_619501
|
1748007000NRG23060120230391127
|
009550662
|
06/01/2023
|
Kousalya bai
|
Kousalya bai
|
1748007WL028852
|
00415
|
SBIN0030084
|
1224
|
16/02/2023
|
No Such Account
|
2982
|
MP1748007_060123FTO_619501
|
1748007000NRG23060120230391126
|
009550662
|
06/01/2023
|
Udal singh
|
Udal singh
|
1748007WL028852
|
00415
|
SBIN0030084
|
1224
|
16/02/2023
|
No Such Account
|
2983
|
MP1748007_060123FTO_619501
|
1748007000NRG23060120230391101
|
009550662
|
06/01/2023
|
Mishri bai lodhi
|
Mishri bai lodhi
|
1748007WL028852
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2984
|
MP1748007_060123FTO_619501
|
1748007000NRG23060120230391100
|
009550662
|
06/01/2023
|
Khalak singh lodhi
|
Khalak singh lodhi
|
1748007WL028852
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2985
|
MP1748007_060622FTO_183779
|
1748007000NRG23050620220117446
|
237186828
|
06/06/2022
|
Vikash
|
Vikash
|
1748007WL003175
|
00703
|
AIRP0000001
|
1224
|
10/06/2022
|
A/c Blocked or Frozen
|
2986
|
MP1748007_060622FTO_183779
|
1748007000NRG23050620220117441
|
237186828
|
06/06/2022
|
MHORBAI
|
MHORBAI
|
1748007WL003175
|
00703
|
AIRP0000001
|
1224
|
10/06/2022
|
A/c Blocked or Frozen
|
2987
|
MP1748007_060622FTO_183779
|
1748007000NRG23050620220117440
|
237186828
|
06/06/2022
|
PARBAT SINGH
|
PARBAT SINGH
|
1748007WL003175
|
00703
|
AIRP0000001
|
1224
|
10/06/2022
|
A/c Blocked or Frozen
|
2988
|
MP1748007_060622FTO_183779
|
1748007000NRG23050620220117436
|
237186828
|
06/06/2022
|
DEVSINGH
|
DEVSINGH
|
1748007WL003175
|
00703
|
AIRP0000001
|
1224
|
10/06/2022
|
A/c Blocked or Frozen
|
2989
|
MP1748007_060622FTO_183779
|
1748007000NRG23050620220117432
|
237186828
|
06/06/2022
|
suraj singh
|
suraj singh
|
1748007WL003175
|
00703
|
AIRP0000001
|
1224
|
10/06/2022
|
A/c Blocked or Frozen
|
2990
|
MP1748007_060622FTO_183779
|
1748007000NRG23050620220117430
|
237186828
|
06/06/2022
|
pirti bai
|
pirti bai
|
1748007WL003175
|
00703
|
AIRP0000001
|
1224
|
10/06/2022
|
A/c Blocked or Frozen
|
2991
|
MP1748007_230323FTO_724604
|
1748007000NRG23041220220337563
|
730529439
|
23/03/2023
|
Yashpal Yadav
|
Yashpal Yadav
|
1748007WL0024468
|
00045
|
BARB0ASHBHO
|
1224
|
11/04/2023
|
No Such Account
|
2992
|
MP1748007_050622FTO_181620
|
1748007000NRG23030620220109960
|
260066703
|
05/06/2022
|
BALEE
|
BALEE
|
1748007WL003017
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2993
|
MP1748007_050622FTO_181620
|
1748007000NRG23030620220109959
|
260066703
|
05/06/2022
|
VEERU
|
VEERU
|
1748007WL003017
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2994
|
MP1748007_060622FTO_183779
|
1748007000NRG23020620220107509
|
237186828
|
06/06/2022
|
raghuvir
|
raghuvir
|
1748007WL002963
|
00688
|
FINO0001001
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
2995
|
MP1748007_230323FTO_724604
|
1748007000NRG23020120230385856
|
730529439
|
23/03/2023
|
akshay jain
|
akshay jain
|
1748007WL0028406
|
00468
|
UBIN0542555
|
1224
|
11/04/2023
|
Account closed
|
2996
|
MP1748007_230323FTO_724604
|
1748007000NRG23020120230385855
|
730529439
|
23/03/2023
|
Ansuiya
|
Ansuiya
|
1748007WL0028405
|
00602
|
SBIN0RRMBGB
|
1224
|
11/04/2023
|
No Such Account
|
2997
|
MP1748007_230323FTO_724604
|
1748007000NRG23020120230385852
|
730529439
|
23/03/2023
|
Mishri bai lodhi
|
Mishri bai lodhi
|
1748007WL0028404
|
00688
|
FINO0001446
|
1224
|
11/04/2023
|
A/c Blocked or Frozen
|
2998
|
MP1748007_230323FTO_724604
|
1748007000NRG23020120230385851
|
730529439
|
23/03/2023
|
Khalak singh lodhi
|
Khalak singh lodhi
|
1748007WL0028404
|
00688
|
FINO0001446
|
1224
|
11/04/2023
|
A/c Blocked or Frozen
|
2999
|
MP1748007_230323FTO_724604
|
1748007000NRG23201020220278565
|
730529439
|
23/03/2023
|
gopal kushwah
|
gopal kushwah
|
1748007WL0018886
|
00415
|
SBIN0010849
|
5
|
11/04/2023
|
No Such Account
|
3000
|
MP1748007_230323FTO_724604
|
1748007000NRG23201020220278566
|
730529439
|
23/03/2023
|
heera bai
|
heera bai
|
1748007WL0018886
|
00415
|
SBIN0010849
|
5
|
11/04/2023
|
No Such Account
|
3001
|
MP1748007_230323FTO_724604
|
1748007000NRG23201020220278567
|
730529439
|
23/03/2023
|
NEELESH KUSHWAH
|
NEELESH KUSHWAH
|
1748007WL0018886
|
00555
|
YESB0CMSNOC
|
5
|
11/04/2023
|
No Such Account
|
3002
|
MP1748007_230323FTO_724604
|
1748007000NRG23201020220278568
|
730529439
|
23/03/2023
|
chotu kushwah
|
chotu kushwah
|
1748007WL0018886
|
00555
|
YESB0CMSNOC
|
5
|
11/04/2023
|
No Such Account
|
3003
|
MP1748007_230323FTO_724604
|
1748007000NRG23201020220278672
|
730529439
|
23/03/2023
|
urmila bai
|
urmila bai
|
1748007WL0018898
|
00602
|
SBIN0RRMBGB
|
1224
|
11/04/2023
|
No Such Account
|
3004
|
MP1748007_210323APB_FTO_722029
|
1748007000NRG23210320230453658
|
730353102
|
21/03/2023
|
sunita bai
|
sunita bai
|
1748007WL035117
|
00462
|
UCBA0001153
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
MP1748007_230323FTO_724604
|
1748007000NRG23220920220246986
|
730529439
|
23/03/2023
|
Harnarayan
|
Harnarayan
|
1748007WL0014799
|
00602
|
SBIN0RRMBGB
|
1224
|
11/04/2023
|
No Such Account
|
3006
|
MP1748007_070323FTO_691388
|
1748007000NRG17250120190247777
|
548533571
|
07/03/2023
|
bhagvati bai
|
bhagvati bai
|
1748007WL013284
|
00415
|
SBIN0030084
|
664
|
07/05/2023
|
No Such Account
|
3007
|
MP1748007_070323FTO_691388
|
1748007000NRG17250120190247775
|
548533571
|
07/03/2023
|
Pran singh
|
Pran singh
|
1748007WL013283
|
00415
|
SBIN0030330
|
1002
|
07/05/2023
|
No Such Account
|
3008
|
MP1748007_070323FTO_691388
|
1748007000NRG17250120190247774
|
548533571
|
07/03/2023
|
ramayan singh
|
ramayan singh
|
1748007WL013282
|
00415
|
SBIN0010849
|
1002
|
07/05/2023
|
No Such Account
|
3009
|
MP1748007_070323FTO_691388
|
1748007000NRG17250120190247770
|
548533571
|
07/03/2023
|
dhanni bai
|
dhanni bai
|
1748007WL013281
|
00415
|
SBIN0030084
|
996
|
07/05/2023
|
No Such Account
|
3010
|
MP1748007_070323FTO_691388
|
1748007000NRG17250120190247769
|
548533571
|
07/03/2023
|
Dhanni bai
|
Dhanni bai
|
1748007WL013281
|
00415
|
SBIN0030084
|
996
|
07/05/2023
|
No Such Account
|
3011
|
MP1748007_230323FTO_724604
|
1748007000NRG23221120220318013
|
730529439
|
23/03/2023
|
urmila bai
|
urmila bai
|
1748007WL0022780
|
00602
|
SBIN0RRMBGB
|
1224
|
11/04/2023
|
No Such Account
|
3012
|
MP1748007_230323FTO_724604
|
1748007000NRG23221120220318014
|
730529439
|
23/03/2023
|
Rehan
|
Rehan
|
1748007WL0022780
|
00415
|
SBIN0030330
|
1224
|
11/04/2023
|
No Such Account
|
3013
|
MP1748007_230323FTO_724604
|
1748007000NRG23221120220318015
|
730529439
|
23/03/2023
|
jabbar
|
jabbar
|
1748007WL0022780
|
00415
|
SBIN0030330
|
1224
|
11/04/2023
|
No Such Account
|
3014
|
MP1748007_221122APB_FTO_527471
|
1748007000NRG23221120220318380
|
629153105
|
22/11/2022
|
JAVID KHAN
|
JAVID KHAN
|
1748007WL022808
|
00462
|
UCBA0001153
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
MP1748007_230422FTO_72117
|
1748007000NRG23230420220023505
|
540148746
|
23/04/2022
|
mhor bai
|
mhor bai
|
1748007WL000737
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3016
|
MP1748007_230422FTO_72117
|
1748007000NRG23230420220023511
|
540148746
|
23/04/2022
|
sunil ahirwar
|
sunil ahirwar
|
1748007WL000737
|
00688
|
FINO0001446
|
1224
|
06/05/2022
|
No Such Account
|
3017
|
MP1748007_070323FTO_691388
|
1748007000NRG17240120190247746
|
548533571
|
07/03/2023
|
Thilk singh
|
Thilk singh
|
1748007WL013274
|
00415
|
SBIN0030330
|
960
|
07/05/2023
|
No Such Account
|
3018
|
MP1748007_070323FTO_691388
|
1748007000NRG17240120190247745
|
548533571
|
07/03/2023
|
Thilk singh
|
Thilk singh
|
1748007WL013274
|
00415
|
SBIN0030330
|
835
|
07/05/2023
|
No Such Account
|
3019
|
MP1748007_070323FTO_691388
|
1748007000NRG17230120190247737
|
548533571
|
07/03/2023
|
Ganpat
|
Ganpat
|
1748007WL013270
|
00415
|
SBIN0030084
|
1002
|
07/05/2023
|
No Such Account
|
3020
|
MP1748007_230622FTO_221122
|
1748007000NRG23230620220164722
|
597361846
|
23/06/2022
|
SANGRAM SINGH YADAV
|
SANGRAM SINGH YADAV
|
1748007WL004455
|
00415
|
SBIN0030084
|
2448
|
01/07/2022
|
Account closed
|
3021
|
MP1748007_230622FTO_221122
|
1748007000NRG23230620220164727
|
597361846
|
23/06/2022
|
Pram Bai
|
Pram Bai
|
1748007WL004456
|
00415
|
SBIN0030330
|
1224
|
01/07/2022
|
Account closed
|
3022
|
MP1748007_230622FTO_221122
|
1748007000NRG23230620220164733
|
597361846
|
23/06/2022
|
bhagbai
|
bhagbai
|
1748007WL004458
|
00415
|
SBIN0030084
|
2448
|
01/07/2022
|
No Such Account
|
3023
|
MP1748007_230622FTO_221122
|
1748007000NRG23230620220164734
|
597361846
|
23/06/2022
|
bhagbai
|
bhagbai
|
1748007WL004458
|
00415
|
SBIN0010849
|
2448
|
01/07/2022
|
No Such Account
|
3024
|
MP1748007_230323FTO_724604
|
1748007000NRG23231220220368971
|
730529439
|
23/03/2023
|
Mahesh Sharma
|
Mahesh Sharma
|
1748007WL0027011
|
00354
|
PUNB0066010
|
1224
|
11/04/2023
|
No Such Account
|
3025
|
MP1748007_230323FTO_724604
|
1748007000NRG23231220220368973
|
730529439
|
23/03/2023
|
LALU SINGH
|
LALU SINGH
|
1748007WL0027013
|
00415
|
SBIN0030330
|
1224
|
11/04/2023
|
Account closed
|
3026
|
MP1748007_230323FTO_724604
|
1748007000NRG23231220220368974
|
730529439
|
23/03/2023
|
Dinesh Katariya
|
Dinesh Katariya
|
1748007WL0027013
|
00415
|
SBIN0030084
|
1224
|
11/04/2023
|
Account closed
|
3027
|
MP1748007_230323FTO_724604
|
1748007000NRG23241120220320728
|
730529439
|
23/03/2023
|
Ramesh singh
|
Ramesh singh
|
1748007WL0023049
|
00462
|
UCBA0001153
|
1224
|
11/04/2023
|
No Such Account
|
3028
|
MP1748007_230323FTO_724604
|
1748007000NRG23241120220320729
|
730529439
|
23/03/2023
|
Kousalya bai
|
Kousalya bai
|
1748007WL0023049
|
00415
|
SBIN0030084
|
1224
|
11/04/2023
|
No Such Account
|
3029
|
MP1748007_230323FTO_724604
|
1748007000NRG23241120220320732
|
730529439
|
23/03/2023
|
urmila bai
|
urmila bai
|
1748007WL0023052
|
00602
|
SBIN0RRMBGB
|
1224
|
11/04/2023
|
No Such Account
|
3030
|
MP1748007_230323FTO_724604
|
1748007000NRG23241120220320733
|
730529439
|
23/03/2023
|
Rehan
|
Rehan
|
1748007WL0023052
|
00415
|
SBIN0030330
|
1224
|
11/04/2023
|
No Such Account
|
3031
|
MP1748007_230323FTO_724604
|
1748007000NRG23241120220320734
|
730529439
|
23/03/2023
|
jabbar
|
jabbar
|
1748007WL0023052
|
00415
|
SBIN0030330
|
1224
|
11/04/2023
|
No Such Account
|
3032
|
MP1748007_251222FTO_600989
|
1748007000NRG23241220220371198
|
033069091
|
25/12/2022
|
SUSHMA BAI
|
SUSHMA BAI
|
1748007WL027237
|
00089
|
CBIN0284509
|
1224
|
17/02/2023
|
No Such Account
|
3033
|
MP1748007_251222FTO_600989
|
1748007000NRG23251220220372295
|
033069091
|
25/12/2022
|
bablu
|
bablu
|
1748007WL027329
|
00415
|
SBIN0030330
|
1224
|
17/02/2023
|
No Such Account
|
3034
|
MP1748007_290922FTO_432243
|
1748007000NRG23280920220253754
|
411975148
|
29/09/2022
|
Gajraj Singh Rajput
|
Gajraj Singh Rajput
|
1748007WL015795
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
Account closed
|
3035
|
MP1748007_310123APB_FTO_662159
|
1748007000NRG23310120230420651
|
885664808
|
31/01/2023
|
rekha bai
|
rekha bai
|
1748007WL031459
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
MP1748007_310123FTO_662156
|
1748007000NRG23310120230420659
|
885664025
|
31/01/2023
|
Raja Singh Ahirwar
|
Raja Singh Ahirwar
|
1748007WL031460
|
00552
|
DCBL0000193
|
1020
|
15/02/2023
|
Account Description Does not Tally
|
3037
|
MP1748007_281222FTO_604754
|
1748007005NRG23201220220363899
|
030726755
|
28/12/2022
|
vijay
|
vijay
|
1748007005WL026682
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
3038
|
MP1748007_230323FTO_724604
|
1748007005NRG23271220220375398
|
730529439
|
23/03/2023
|
vijay
|
vijay
|
1748007WL0027619
|
00688
|
FINO0001001
|
1224
|
11/04/2023
|
A/c Blocked or Frozen
|
3039
|
MP1748007_290522FTO_161393
|
1748007010NRG23280520220091284
|
115221816
|
29/05/2022
|
Pushpa Bai
|
Pushpa Bai
|
1748007010WL002624
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
3040
|
MP1748007_210323APB_FTO_722029
|
1748007016NRG23210320230453110
|
730353102
|
21/03/2023
|
HARISHANKAR HARIJAN
|
HARISHANKAR HARIJAN
|
1748007016WL035078
|
00415
|
SBIN0030325
|
2448
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
MP1748007_230323FTO_724604
|
1748007017NRG23080620220125491
|
730529439
|
23/03/2023
|
sanjeev
|
sanjeev
|
1748007WL0003358
|
00602
|
SBIN0RRMBGB
|
1224
|
11/04/2023
|
No Such Account
|
3042
|
MP1748007_230323FTO_724604
|
1748007017NRG23080620220125492
|
730529439
|
23/03/2023
|
sanjeev
|
sanjeev
|
1748007WL0003358
|
00602
|
SBIN0RRMBGB
|
1224
|
11/04/2023
|
No Such Account
|
3043
|
MP1748007_180422APB_FTO_58017
|
1748007023NRG23140420220006501
|
563104635
|
18/04/2022
|
Rajkumar
|
Rajkumar
|
1748007023WL000228
|
00354
|
PUNB0002700
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
MP1748007_180422APB_FTO_58017
|
1748007023NRG23140420220006518
|
563104635
|
18/04/2022
|
Suresh Sen
|
Suresh Sen
|
1748007023WL000228
|
00354
|
PUNB0138700
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
MP1748007_020622APB_FTO_173703
|
1748007032NRG23010620220100145
|
|
02/06/2022
|
rajesh
|
rajesh
|
1748007032WL002815
|
00462
|
UCBA0001153
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
MP1748007_260422FTO_78808
|
1748007033NRG23230420220023917
|
554953953
|
26/04/2022
|
BHUPENDRA SINGH YADAV
|
BHUPENDRA SINGH YADAV
|
1748007033WL000748
|
00415
|
SBIN0030084
|
1224
|
07/05/2022
|
Account closed
|
3047
|
MP1748007_291122APB_FTO_549172
|
1748007036NRG23291120220329154
|
628056758
|
29/11/2022
|
NANNI BAI AHIRWR
|
NANNI BAI AHIRWR
|
1748007036WL023796
|
00415
|
SBIN0030084
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
MP1748007_230323FTO_724604
|
1748007038NRG23021120220289165
|
730529439
|
23/03/2023
|
Maneesh
|
Maneesh
|
1748007WL0020032
|
00415
|
SBIN0030330
|
1224
|
11/04/2023
|
Account closed
|
3049
|
MP1748007_230323FTO_724604
|
1748007038NRG23021120220289166
|
730529439
|
23/03/2023
|
pratipal yadav
|
pratipal yadav
|
1748007WL0020032
|
00602
|
SBIN0RRMBGB
|
2448
|
11/04/2023
|
No Such Account
|
3050
|
MP1748007_230323FTO_724604
|
1748007038NRG23021120220289167
|
730529439
|
23/03/2023
|
BHAJAN KUMARI
|
BHAJAN KUMARI
|
1748007WL0020032
|
00415
|
SBIN0030330
|
2448
|
11/04/2023
|
No Such Account
|
3051
|
MP1748007_230323FTO_724604
|
1748007038NRG23071220220342251
|
730529439
|
23/03/2023
|
BHAJAN KUMARI
|
BHAJAN KUMARI
|
1748007WL0024862
|
00415
|
SBIN0030330
|
1224
|
11/04/2023
|
No Such Account
|
3052
|
MP1748007_061022FTO_445692
|
1748007039NRG23061020220262288
|
545272786
|
06/10/2022
|
PAPPU
|
PAPPU
|
1748007039WL016999
|
00602
|
SBIN0RRMBGB
|
2448
|
14/10/2022
|
No Such Account
|
3053
|
MP1748007_061022FTO_445692
|
1748007039NRG23061020220262318
|
545272786
|
06/10/2022
|
Adhar singh
|
Adhar singh
|
1748007039WL017004
|
00602
|
SBIN0RRMBGB
|
1836
|
14/10/2022
|
No Such Account
|
3054
|
MP1748007_010722APB_FTO_236828
|
1748007040NRG23010720220179012
|
710619270
|
01/07/2022
|
Narayan singh
|
Narayan singh
|
1748007040WL004964
|
00691
|
IPOS0000001
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
MP1748007_010722APB_FTO_236828
|
1748007040NRG23010720220179025
|
710619270
|
01/07/2022
|
bharat
|
bharat
|
1748007040WL004964
|
00415
|
SBIN0030080
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
MP1748007_270123APB_FTO_656078
|
1748007040NRG23270120230416285
|
887159395
|
27/01/2023
|
Dharmendra
|
Dharmendra
|
1748007040WL031045
|
00415
|
SBIN0030082
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3057
|
MP1748007_230323FTO_724604
|
1748007045NRG23011220220331943
|
730529439
|
23/03/2023
|
Ajit
|
Ajit
|
1748007WL0024021
|
00051
|
MAHB0001849
|
1224
|
11/04/2023
|
No Such Account
|
3058
|
MP1748007_230323FTO_724604
|
1748007045NRG23011220220331944
|
730529439
|
23/03/2023
|
Ajit
|
Ajit
|
1748007WL0024021
|
00051
|
MAHB0001849
|
1224
|
11/04/2023
|
No Such Account
|
3059
|
MP1748007_111022FTO_454556
|
1748007045NRG23111020220268459
|
589910187
|
11/10/2022
|
Harveer
|
Harveer
|
1748007045WL017794
|
00415
|
SBIN0030330
|
2448
|
15/10/2022
|
No Such Account
|
3060
|
MP1748007_111022FTO_454556
|
1748007045NRG23111020220268460
|
589910187
|
11/10/2022
|
Harveer
|
Harveer
|
1748007045WL017794
|
00415
|
SBIN0030330
|
2448
|
15/10/2022
|
No Such Account
|
3061
|
MP1748007_100123APB_FTO_625812
|
1748007048NRG23100120230397399
|
007693834
|
10/01/2023
|
Jagdish Singh Yadav
|
Jagdish Singh Yadav
|
1748007048WL029344
|
00089
|
CBIN0284509
|
2448
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3062
|
MP1748007_281222FTO_604754
|
1748007048NRG23281220220376499
|
030726755
|
28/12/2022
|
SUSHMA BAI
|
SUSHMA BAI
|
1748007048WL027669
|
00089
|
CBIN0284509
|
1224
|
17/02/2023
|
No Such Account
|
3063
|
MP1748007_060123FTO_619501
|
1748007053NRG23060120230391265
|
009550662
|
06/01/2023
|
Khalak singh lodhi
|
Khalak singh lodhi
|
1748007053WL028858
|
00688
|
FINO0001446
|
612
|
16/02/2023
|
A/c Blocked or Frozen
|
3064
|
MP1748005_010422FTO_3764
|
1748005091NRG22300320220902495
|
567606687
|
01/04/2022
|
Bharosi
|
Bharosi
|
1748005091WL027762
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
3065
|
MP1748007_060123FTO_619501
|
1748007053NRG23060120230391266
|
009550662
|
06/01/2023
|
Mishri bai lodhi
|
Mishri bai lodhi
|
1748007053WL028858
|
00688
|
FINO0001446
|
612
|
16/02/2023
|
A/c Blocked or Frozen
|
3066
|
MP1748007_060123FTO_619501
|
1748007053NRG23060120230391290
|
009550662
|
06/01/2023
|
Udal singh
|
Udal singh
|
1748007053WL028858
|
00415
|
SBIN0030084
|
612
|
16/02/2023
|
No Such Account
|
3067
|
MP1748007_060123FTO_619501
|
1748007053NRG23060120230391291
|
009550662
|
06/01/2023
|
Kousalya bai
|
Kousalya bai
|
1748007053WL028858
|
00415
|
SBIN0030084
|
612
|
16/02/2023
|
No Such Account
|
3068
|
MP1748007_230323FTO_724604
|
1748007063NRG23121120220303346
|
730529439
|
23/03/2023
|
aaradhna yadav
|
aaradhna yadav
|
1748007WL0021293
|
00415
|
SBIN0030330
|
2448
|
11/04/2023
|
Account closed
|
3069
|
MP1748007_230323FTO_724604
|
1748007064NRG23020120230385867
|
730529439
|
23/03/2023
|
Mantulal dangi
|
Mantulal dangi
|
1748007WL0028413
|
00688
|
FINO0001001
|
1020
|
11/04/2023
|
A/c Blocked or Frozen
|
3070
|
MP1748007_091222FTO_572400
|
1748007064NRG23021220220332902
|
764644847
|
09/12/2022
|
Mantulal dangi
|
Mantulal dangi
|
1748007064WL024116
|
00688
|
FINO0001001
|
1020
|
17/12/2022
|
A/c Blocked or Frozen
|
3071
|
MP1748007_230323FTO_724604
|
1748007064NRG23220920220247124
|
730529439
|
23/03/2023
|
Rajkukmar bairagi
|
Rajkukmar bairagi
|
1748007WL0014845
|
00415
|
SBIN0030330
|
1224
|
11/04/2023
|
Account closed
|
3072
|
MP1748007_260422FTO_78808
|
1748007065NRG23250420220025736
|
554953953
|
26/04/2022
|
Sapna katriya
|
Sapna katriya
|
1748007065WL000806
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
No Such Account
|
3073
|
MP1748007_150922APB_FTO_397374
|
1748007069NRG23140920220239954
|
374766443
|
15/09/2022
|
ganga bai
|
ganga bai
|
1748007069WL013558
|
00415
|
SBIN0030330
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3074
|
MP1748007_230323FTO_724604
|
1748007070NRG23201020220278408
|
730529439
|
23/03/2023
|
Prem Singh
|
Prem Singh
|
1748007WL0018852
|
00415
|
SBIN0030084
|
1224
|
11/04/2023
|
No Such Account
|
3075
|
MP1748007_230323FTO_724604
|
1748007070NRG23201020220278409
|
730529439
|
23/03/2023
|
Prem Singh
|
Prem Singh
|
1748007WL0018852
|
00415
|
SBIN0030084
|
1224
|
11/04/2023
|
No Such Account
|
3076
|
MP1748007_230323FTO_724604
|
1748007070NRG23220920220247127
|
730529439
|
23/03/2023
|
Prem Singh
|
Prem Singh
|
1748007WL0014847
|
00415
|
SBIN0030084
|
1224
|
11/04/2023
|
No Such Account
|
3077
|
MP1748007_230323FTO_724604
|
1748007070NRG23220920220247128
|
730529439
|
23/03/2023
|
Prem Singh
|
Prem Singh
|
1748007WL0014847
|
00415
|
SBIN0030084
|
1224
|
11/04/2023
|
No Such Account
|
3078
|
MP1748007_230323FTO_724604
|
1748007074NRG23051120220292472
|
730529439
|
23/03/2023
|
PREMBAI
|
PREMBAI
|
1748007WL0020315
|
00415
|
SBIN0030084
|
2448
|
11/04/2023
|
Account closed
|
3079
|
MP1748007_230323FTO_724604
|
1748007074NRG23051120220292473
|
730529439
|
23/03/2023
|
PREMBAI
|
PREMBAI
|
1748007WL0020315
|
00415
|
SBIN0030084
|
1224
|
11/04/2023
|
Account closed
|
3080
|
MP1748007_230323FTO_724604
|
1748007076NRG23220920220246836
|
730529439
|
23/03/2023
|
than singh
|
than singh
|
1748007WL0014785
|
00415
|
SBIN0030330
|
1224
|
11/04/2023
|
Account closed
|
3081
|
MP1748007_230323FTO_724604
|
1748007082NRG23021120220289169
|
730529439
|
23/03/2023
|
mukesh
|
mukesh
|
1748007WL0020034
|
00415
|
SBIN0030084
|
1224
|
11/04/2023
|
Account closed
|
3082
|
MP1748007_230323FTO_724604
|
1748007082NRG23071120220295843
|
730529439
|
23/03/2023
|
mukesh
|
mukesh
|
1748007WL0020542
|
00415
|
SBIN0030084
|
1224
|
11/04/2023
|
Account closed
|
3083
|
MP1748007_141222FTO_581702
|
1748007082NRG23141220220354946
|
834210196
|
14/12/2022
|
NEELESH KUSHWAH
|
NEELESH KUSHWAH
|
1748007082WL025871
|
00555
|
YESB0CMSNOC
|
1224
|
21/12/2022
|
No Such Account
|
3084
|
MP1748007_141222FTO_581702
|
1748007082NRG23141220220354947
|
834210196
|
14/12/2022
|
chotu kushwah
|
chotu kushwah
|
1748007082WL025871
|
00555
|
YESB0CMSNOC
|
1224
|
21/12/2022
|
No Such Account
|
3085
|
MP1748007_170522FTO_130336
|
1748007082NRG23170520220057476
|
878107948
|
17/05/2022
|
lallu kushwah
|
lallu kushwah
|
1748007082WL001847
|
00415
|
SBIN0030084
|
1224
|
25/05/2022
|
Account closed
|
3086
|
MP1748007_170522FTO_130336
|
1748007082NRG23170520220057477
|
878107948
|
17/05/2022
|
lallu kushwah
|
lallu kushwah
|
1748007082WL001847
|
00415
|
SBIN0030084
|
1224
|
25/05/2022
|
Account closed
|
3087
|
MP1748007_230323FTO_724604
|
1748007082NRG23271220220375399
|
730529439
|
23/03/2023
|
NEELESH KUSHWAH
|
NEELESH KUSHWAH
|
1748007WL0027620
|
00555
|
YESB0CMSNOC
|
1224
|
11/04/2023
|
No Such Account
|
3088
|
MP1748007_230323FTO_724604
|
1748007082NRG23271220220375400
|
730529439
|
23/03/2023
|
chotu kushwah
|
chotu kushwah
|
1748007WL0027620
|
00555
|
YESB0CMSNOC
|
1224
|
11/04/2023
|
No Such Account
|
3089
|
MP1748007_230323FTO_724604
|
1748007083NRG23011120220288466
|
730529439
|
23/03/2023
|
Kasturi Bai Adivasi
|
Kasturi Bai Adivasi
|
1748007WL0019926
|
00415
|
SBIN0010849
|
2448
|
11/04/2023
|
Account closed
|
3090
|
MP1748007_230323FTO_724604
|
1748007083NRG23011120220288467
|
730529439
|
23/03/2023
|
Kasturi Bai Adivasi
|
Kasturi Bai Adivasi
|
1748007WL0019926
|
00415
|
SBIN0010849
|
2448
|
11/04/2023
|
Account closed
|
3091
|
MP1748007_061022FTO_445692
|
1748007084NRG23061020220261889
|
545272786
|
06/10/2022
|
Hardas Adiwasi
|
Hardas Adiwasi
|
1748007084WL016938
|
00415
|
SBIN0030084
|
1224
|
14/10/2022
|
No Such Account
|
3092
|
MP1748007_201222APB_FTO_592269
|
1748007084NRG23201220220363128
|
035539517
|
20/12/2022
|
Bhura
|
Bhura
|
1748007084WL026624
|
00415
|
SBIN0030084
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
MP1748007_230323FTO_724604
|
1748007084NRG23241120220320740
|
730529439
|
23/03/2023
|
Hardas Adiwasi
|
Hardas Adiwasi
|
1748007WL0023054
|
00415
|
SBIN0030330
|
204
|
11/04/2023
|
No Such Account
|
3094
|
MP1748007_290522FTO_161393
|
1748007085NRG23250520220080622
|
115221816
|
29/05/2022
|
Sonu yadav
|
Sonu yadav
|
1748007085WL002351
|
00415
|
SBIN0030084
|
1224
|
04/06/2022
|
Account closed
|
3095
|
MP1748007_290522FTO_161393
|
1748007085NRG23250520220080623
|
115221816
|
29/05/2022
|
Sonu yadav
|
Sonu yadav
|
1748007085WL002351
|
00415
|
SBIN0030084
|
1224
|
04/06/2022
|
Account closed
|
3096
|
MP1748007_230323FTO_724604
|
1748007098NRG23241120220320735
|
730529439
|
23/03/2023
|
Yespal Yadav
|
Yespal Yadav
|
1748007WL0023053
|
00165
|
IBKL0001627
|
1224
|
11/04/2023
|
No Such Account
|
3097
|
MP1748007_230323FTO_724604
|
1748007098NRG23241120220320736
|
730529439
|
23/03/2023
|
Pervesh Bai
|
Pervesh Bai
|
1748007WL0023053
|
00165
|
IBKL0001627
|
1224
|
11/04/2023
|
No Such Account
|
3098
|
MP1748007_091222FTO_572400
|
1748007099NRG23091220220345996
|
764644847
|
09/12/2022
|
kavita bai
|
kavita bai
|
1748007099WL025167
|
00688
|
FINO0001001
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
3099
|
MP1748005_031222FTO_559880
|
1748005018NRG23031220220336181
|
674236303
|
03/12/2022
|
prem
|
prem
|
1748005WL0024363
|
00032
|
UTIB0001208
|
1224
|
12/12/2022
|
No Such Account
|
3100
|
MP1748005_031222FTO_559880
|
1748005018NRG23031220220336180
|
674236303
|
03/12/2022
|
prem
|
prem
|
1748005WL0024363
|
00032
|
UTIB0001208
|
1224
|
12/12/2022
|
No Such Account
|
3101
|
MP1748005_031222FTO_559880
|
1748005018NRG23031220220336179
|
674236303
|
03/12/2022
|
prem
|
prem
|
1748005WL0024363
|
00032
|
UTIB0001208
|
1224
|
12/12/2022
|
No Such Account
|
3102
|
MP1748005_031222FTO_559880
|
1748005018NRG23031220220336178
|
674236303
|
03/12/2022
|
prem
|
prem
|
1748005WL0024363
|
00032
|
UTIB0001208
|
1224
|
12/12/2022
|
No Such Account
|
3103
|
MP1748001_050223APB_FTO_668136
|
1748001091NRG23040220230424296
|
007714465
|
05/02/2023
|
Gendalal lodhi
|
Gendalal lodhi
|
1748001091WL031777
|
00354
|
PUNB0313900
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
MP1748007_020123FTO_612282
|
1748007002NRG23311220220384317
|
022235131
|
02/01/2023
|
Shiv dayal
|
Shiv dayal
|
1748007002WL028243
|
00415
|
SBIN0030084
|
1224
|
17/02/2023
|
Account closed
|
3105
|
MP1748007_020123FTO_612282
|
1748007002NRG23311220220384318
|
022235131
|
02/01/2023
|
Kiran
|
Kiran
|
1748007002WL028243
|
00415
|
SBIN0010849
|
1224
|
17/02/2023
|
Account closed
|
3106
|
MP1748007_020123FTO_612282
|
1748007002NRG23311220220384326
|
022235131
|
02/01/2023
|
Suraj bai
|
Suraj bai
|
1748007002WL028243
|
00089
|
CBIN0284509
|
1224
|
16/02/2023
|
No Such Account
|
3107
|
MP1748007_050622FTO_181620
|
1748007030NRG23050620220114607
|
260066703
|
05/06/2022
|
ramji
|
ramji
|
1748007030WL003126
|
00415
|
SBIN0030084
|
1224
|
11/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3108
|
MP1748007_050622FTO_181620
|
1748007030NRG23050620220114608
|
260066703
|
05/06/2022
|
ramji
|
ramji
|
1748007030WL003126
|
00415
|
SBIN0030084
|
1224
|
11/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3109
|
MP1748007_220223APB_FTO_680895
|
1748007089NRG23220220230433931
|
218250663
|
22/02/2023
|
Aneka Singh
|
Aneka Singh
|
1748007089WL033260
|
00468
|
UBIN0542555
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
MP1748007_301222FTO_606958
|
1748007098NRG23291220220379756
|
027157553
|
30/12/2022
|
Dhanpal Kushwah
|
Dhanpal Kushwah
|
1748007098WL027890
|
00045
|
BARB0DBASHO
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
3111
|
MP1748007_230323FTO_724604
|
1748007099NRG23011220220331951
|
730529439
|
23/03/2023
|
kavita bai
|
kavita bai
|
1748007WL0024028
|
00688
|
FINO0001001
|
1224
|
11/04/2023
|
A/c Blocked or Frozen
|
3112
|
MP1748005_260922FTO_425194
|
1748005070NRG23260920220250960
|
415029210
|
26/09/2022
|
Brajes
|
Brajes
|
1748005070WL015396
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3113
|
MP1748005_161022FTO_464723
|
1748005070NRG23161020220275147
|
659238584
|
16/10/2022
|
Brajes
|
Brajes
|
1748005070WL018533
|
00697
|
BKID0MG1235
|
1224
|
19/10/2022
|
No Such Account
|
3114
|
MP1748005_161022FTO_464723
|
1748005070NRG23161020220275146
|
659238584
|
16/10/2022
|
Brajes
|
Brajes
|
1748005070WL018533
|
00697
|
BKID0MG1235
|
1224
|
19/10/2022
|
No Such Account
|
3115
|
MP1748005_161022FTO_464723
|
1748005070NRG23161020220275145
|
659238584
|
16/10/2022
|
Brajes
|
Brajes
|
1748005070WL018533
|
00697
|
BKID0MG1235
|
1224
|
19/10/2022
|
No Such Account
|
3116
|
MP1748005_161022FTO_464723
|
1748005070NRG23161020220275144
|
659238584
|
16/10/2022
|
Brajes
|
Brajes
|
1748005070WL018533
|
00697
|
BKID0MG1235
|
1224
|
19/10/2022
|
No Such Account
|
3117
|
MP1748005_101022FTO_452605
|
1748005070NRG23101020220267782
|
578386891
|
10/10/2022
|
Brajes
|
Brajes
|
1748005070WL017659
|
00697
|
BKID0MG1235
|
1224
|
14/10/2022
|
No Such Account
|
3118
|
MP1748005_101022FTO_452605
|
1748005070NRG23101020220267781
|
578386891
|
10/10/2022
|
Brajes
|
Brajes
|
1748005070WL017659
|
00697
|
BKID0MG1235
|
1224
|
14/10/2022
|
No Such Account
|
3119
|
MP1748005_101022FTO_452605
|
1748005070NRG23101020220267780
|
578386891
|
10/10/2022
|
Brajes
|
Brajes
|
1748005070WL017659
|
00697
|
BKID0MG1235
|
1224
|
14/10/2022
|
No Such Account
|
3120
|
MP1748005_101022FTO_452605
|
1748005070NRG23101020220267779
|
578386891
|
10/10/2022
|
Brajes
|
Brajes
|
1748005070WL017659
|
00697
|
BKID0MG1235
|
1224
|
14/10/2022
|
No Such Account
|
3121
|
MP1748005_051222FTO_562818
|
1748005063NRG23051220220338290
|
673267707
|
05/12/2022
|
Rakesh
|
Rakesh
|
1748005063WL024545
|
00468
|
UBIN0573922
|
1224
|
12/12/2022
|
No Such Account
|
3122
|
MP1748005_051222FTO_562818
|
1748005063NRG23051220220338255
|
673267707
|
05/12/2022
|
Deepak
|
Deepak
|
1748005063WL024543
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
No Such Account
|
3123
|
MP1748005_051222FTO_562818
|
1748005063NRG23051220220338240
|
673267707
|
05/12/2022
|
Sanju
|
Sanju
|
1748005063WL024543
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
No Such Account
|
3124
|
MP1748005_050223APB_FTO_668195
|
1748005062NRG23040220230424269
|
007714012
|
05/02/2023
|
kala bai
|
kala bai
|
1748005062WL031771
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
MP1748005_111222APB_FTO_574950
|
1748005061NRG23101220220348564
|
763592411
|
11/12/2022
|
venita bai
|
venita bai
|
1748005061WL025362
|
00354
|
PUNB0138700
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
MP1748005_240422FTO_73587
|
1748005060NRG23230420220023592
|
539043060
|
24/04/2022
|
Dharmend
|
Dharmend
|
1748005060WL000738
|
00688
|
FINO0001001
|
1224
|
06/05/2022
|
Account closed
|
3127
|
MP1748005_240422FTO_73587
|
1748005060NRG23230420220023591
|
539043060
|
24/04/2022
|
Munni
|
Munni
|
1748005060WL000738
|
00688
|
FINO0001001
|
1224
|
06/05/2022
|
Account closed
|
3128
|
MP1748005_240422FTO_73587
|
1748005060NRG23230420220023580
|
539043060
|
24/04/2022
|
Jainti bai
|
Jainti bai
|
1748005060WL000738
|
00688
|
FINO0001001
|
1224
|
06/05/2022
|
Account closed
|
3129
|
MP1748005_240422FTO_73587
|
1748005060NRG23230420220023579
|
539043060
|
24/04/2022
|
Ravindra yadav
|
Ravindra yadav
|
1748005060WL000738
|
00688
|
FINO0001001
|
1224
|
06/05/2022
|
Account closed
|
3130
|
MP1748005_050223APB_FTO_668195
|
1748005060NRG23040220230424344
|
007714012
|
05/02/2023
|
Phul Bai
|
Phul Bai
|
1748005060WL031799
|
00354
|
PUNB0138700
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
MP1748005_020223APB_FTO_666235
|
1748005056NRG23020220230423546
|
007718110
|
02/02/2023
|
Gajan singh
|
Gajan singh
|
1748005056WL031654
|
00354
|
PUNB0002700
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3132
|
MP1748005_230323FTO_724266
|
1748005055NRG23220320230454331
|
873968728
|
23/03/2023
|
Jitendra
|
Jitendra
|
1748005055WL035182
|
00553
|
INDB0000042
|
1224
|
04/04/2023
|
Account closed
|
3133
|
MP1748005_180123APB_FTO_640197
|
1748005052NRG23180120230406546
|
889416987
|
18/01/2023
|
Sitara
|
Sitara
|
1748005052WL030129
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3134
|
MP1748005_100922FTO_388616
|
1748005052NRG23090920220236051
|
375305029
|
10/09/2022
|
Rumal
|
Rumal
|
1748005052WL012699
|
00354
|
PUNB0214400
|
1224
|
04/10/2022
|
No Such Account
|
3135
|
MP1748005_100922FTO_388616
|
1748005052NRG23090920220236050
|
375305029
|
10/09/2022
|
Rumal
|
Rumal
|
1748005052WL012699
|
00354
|
PUNB0214400
|
1224
|
04/10/2022
|
No Such Account
|
3136
|
MP1748005_100922FTO_388616
|
1748005052NRG23090920220236030
|
375305029
|
10/09/2022
|
Rahul
|
Rahul
|
1748005052WL012699
|
00354
|
PUNB0214400
|
1224
|
04/10/2022
|
No Such Account
|
3137
|
MP1748005_100922FTO_388616
|
1748005052NRG23090920220236029
|
375305029
|
10/09/2022
|
Rahul
|
Rahul
|
1748005052WL012699
|
00354
|
PUNB0214400
|
1224
|
04/10/2022
|
No Such Account
|
3138
|
MP1748005_100922FTO_388616
|
1748005052NRG23090920220236028
|
375305029
|
10/09/2022
|
Mahesh
|
Mahesh
|
1748005052WL012699
|
00354
|
PUNB0214400
|
1224
|
04/10/2022
|
No Such Account
|
3139
|
MP1748005_100922FTO_388616
|
1748005052NRG23090920220236027
|
375305029
|
10/09/2022
|
Mahesh
|
Mahesh
|
1748005052WL012699
|
00354
|
PUNB0214400
|
1224
|
04/10/2022
|
No Such Account
|
3140
|
MP1748005_131222APB_FTO_580225
|
1748005046NRG23131220220353705
|
814043924
|
13/12/2022
|
Sudha Bai
|
Sudha Bai
|
1748005046WL025794
|
00688
|
FINO0001001
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
3141
|
MP1748005_201122APB_FTO_522896
|
1748005045NRG23201120220315422
|
387728438
|
20/11/2022
|
radheshyam kushwah
|
radheshyam kushwah
|
1748005045WL022526
|
00354
|
PUNB0138700
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
MP1748005_201122APB_FTO_522896
|
1748005045NRG23201120220315409
|
387728438
|
20/11/2022
|
naresh
|
naresh
|
1748005045WL022526
|
00354
|
PUNB0138700
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
MP1748005_251122FTO_533770
|
1748005042NRG23251120220321994
|
628265399
|
25/11/2022
|
mona
|
mona
|
1748005042WL023141
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3144
|
MP1748005_251122FTO_533770
|
1748005042NRG23251120220321993
|
628265399
|
25/11/2022
|
manoj
|
manoj
|
1748005042WL023141
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3145
|
MP1748005_251122FTO_533770
|
1748005042NRG23251120220321978
|
628265399
|
25/11/2022
|
dropati
|
dropati
|
1748005042WL023141
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3146
|
MP1748005_251122FTO_533770
|
1748005042NRG23251120220321977
|
628265399
|
25/11/2022
|
pratipal
|
pratipal
|
1748005042WL023141
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3147
|
MP1748005_251122FTO_533770
|
1748005042NRG23251120220321954
|
628265399
|
25/11/2022
|
laxmi
|
laxmi
|
1748005042WL023141
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3148
|
MP1748005_251122FTO_533770
|
1748005042NRG23251120220321953
|
628265399
|
25/11/2022
|
gulav
|
gulav
|
1748005042WL023141
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3149
|
MP1748005_051222FTO_562818
|
1748005042NRG23051220220338462
|
673267707
|
05/12/2022
|
mona
|
mona
|
1748005042WL024568
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
3150
|
MP1748005_051222FTO_562818
|
1748005042NRG23051220220338461
|
673267707
|
05/12/2022
|
manoj
|
manoj
|
1748005042WL024568
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
3151
|
MP1748005_051222FTO_562818
|
1748005042NRG23051220220338452
|
673267707
|
05/12/2022
|
dropati
|
dropati
|
1748005042WL024568
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
3152
|
MP1748005_051222FTO_562818
|
1748005042NRG23051220220338451
|
673267707
|
05/12/2022
|
pratipal
|
pratipal
|
1748005042WL024568
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
3153
|
MP1748005_051222FTO_562818
|
1748005042NRG23051220220338430
|
673267707
|
05/12/2022
|
laxmi
|
laxmi
|
1748005042WL024568
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
3154
|
MP1748005_051222FTO_562818
|
1748005042NRG23051220220338429
|
673267707
|
05/12/2022
|
gulav
|
gulav
|
1748005042WL024568
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
3155
|
MP1748005_180123APB_FTO_640197
|
1748005038NRG23180120230406598
|
889416987
|
18/01/2023
|
Rampal Yadav
|
Rampal Yadav
|
1748005038WL030130
|
00032
|
UTIB0001208
|
1020
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3156
|
MP1748005_180123APB_FTO_640197
|
1748005038NRG23180120230406588
|
889416987
|
18/01/2023
|
Priti bau
|
Priti bau
|
1748005038WL030130
|
00032
|
UTIB0001208
|
1020
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3157
|
MP1748005_180123APB_FTO_640197
|
1748005038NRG23180120230406587
|
889416987
|
18/01/2023
|
Ramkumar
|
Ramkumar
|
1748005038WL030130
|
00032
|
UTIB0001208
|
1020
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3158
|
MP1748005_180123APB_FTO_640197
|
1748005038NRG23180120230406584
|
889416987
|
18/01/2023
|
Maniram
|
Maniram
|
1748005038WL030130
|
00032
|
UTIB0001208
|
1020
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3159
|
MP1748005_180123APB_FTO_640197
|
1748005038NRG23180120230406582
|
889416987
|
18/01/2023
|
Rubi yadav
|
Rubi yadav
|
1748005038WL030130
|
00032
|
UTIB0001208
|
1020
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3160
|
MP1748005_190822FTO_343151
|
1748005037NRG23190820220221391
|
695807660
|
19/08/2022
|
dharmendra
|
dharmendra
|
1748005037WL009664
|
00354
|
PUNB0313500
|
1224
|
02/09/2022
|
No Such Account
|
3161
|
MP1748005_150323APB_FTO_704051
|
1748005037NRG23150320230448121
|
731267203
|
15/03/2023
|
rajesh
|
rajesh
|
1748005037WL034726
|
00415
|
SBIN0030081
|
612
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3162
|
MP1748005_150622APB_FTO_204975
|
1748005034NRG23150620220146267
|
445147354
|
15/06/2022
|
ragunandan
|
ragunandan
|
1748005034WL003875
|
00691
|
IPOS0000001
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
MP1748005_311222FTO_610090
|
1748005028NRG23311220220384283
|
025318419
|
31/12/2022
|
ram singh
|
ram singh
|
1748005WL0028238
|
00045
|
BARB0ASHBHO
|
1224
|
16/02/2023
|
No Such Account
|
3164
|
MP1748005_240422FTO_73587
|
1748005028NRG23230420220023728
|
539043060
|
24/04/2022
|
BHUPENDRA
|
BHUPENDRA
|
1748005028WL000742
|
00703
|
AIRP0000001
|
1020
|
07/05/2022
|
A/c Blocked or Frozen
|
3165
|
MP1748005_101222APB_FTO_574012
|
1748005028NRG23101220220347316
|
763898941
|
10/12/2022
|
rajeev singh
|
rajeev singh
|
1748005028WL025273
|
00152
|
HDFC0001944
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
MP1748005_050223APB_FTO_668195
|
1748005028NRG23040220230424443
|
007714012
|
05/02/2023
|
rajeev singh
|
rajeev singh
|
1748005028WL031824
|
00415
|
SBIN0005089
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
MP1748005_041222APB_FTO_561788
|
1748005025NRG23041220220337727
|
673972396
|
04/12/2022
|
guddibai
|
guddibai
|
1748005025WL024491
|
00048
|
BKID0008894
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
MP1748005_160323FTO_706894
|
1748005012NRG23160320230448850
|
730985292
|
16/03/2023
|
Foolsingh Ahirwar
|
Foolsingh Ahirwar
|
1748005012WL034773
|
00691
|
IPOS0000001
|
1224
|
30/03/2023
|
No Such Account
|
3169
|
MP1748005_160323FTO_706894
|
1748005012NRG23160320230448849
|
730985292
|
16/03/2023
|
Foolsingh Ahirwar
|
Foolsingh Ahirwar
|
1748005012WL034773
|
00691
|
IPOS0000001
|
1224
|
30/03/2023
|
No Such Account
|
3170
|
MP1748005_091122FTO_501436
|
1748005005NRG23091120220298161
|
227684110
|
09/11/2022
|
kailash
|
kailash
|
1748005005WL020730
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
3171
|
MP1748005_091122FTO_501436
|
1748005005NRG23091120220298160
|
227684110
|
09/11/2022
|
kailash
|
kailash
|
1748005005WL020730
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
3172
|
MP1748005_091122FTO_501436
|
1748005005NRG23091120220298154
|
227684110
|
09/11/2022
|
jairam parajpati
|
jairam parajpati
|
1748005005WL020730
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
No Such Account
|
3173
|
MP1748005_091122FTO_501436
|
1748005005NRG23091120220298153
|
227684110
|
09/11/2022
|
Jayram prajapati
|
Jayram prajapati
|
1748005005WL020730
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
No Such Account
|
3174
|
MP1748005_091122FTO_501436
|
1748005005NRG23091120220298107
|
227684110
|
09/11/2022
|
karan singh
|
karan singh
|
1748005005WL020730
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
3175
|
MP1748005_221222FTO_596933
|
1748005004NRG23221220220367408
|
037101683
|
22/12/2022
|
LALLU
|
LALLU
|
1748005004WL026887
|
00089
|
CBIN0283380
|
1224
|
17/02/2023
|
No Such Account
|
3176
|
MP1748005_090123FTO_622584
|
1748005001NRG23090120230395371
|
007916134
|
09/01/2023
|
Asha bai
|
Asha bai
|
1748005001WL029180
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
3177
|
MP1748005_090123FTO_622584
|
1748005001NRG23090120230395370
|
007916134
|
09/01/2023
|
Asha bai
|
Asha bai
|
1748005001WL029180
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
3178
|
MP1748005_301022FTO_486757
|
1748005000NRG23301020220287126
|
002266952
|
30/10/2022
|
Ramdulari bai
|
Ramdulari bai
|
1748005WL019803
|
00688
|
FINO0001446
|
1224
|
07/11/2022
|
No Such Account
|
3179
|
MP1748005_300922FTO_434353
|
1748005000NRG23300920220256814
|
410901306
|
30/09/2022
|
Kamar
|
Kamar
|
1748005WL016121
|
00354
|
PUNB0214400
|
1428
|
07/10/2022
|
No Such Account
|
3180
|
MP1748005_300922FTO_434353
|
1748005000NRG23300920220256813
|
410901306
|
30/09/2022
|
Kamar
|
Kamar
|
1748005WL016121
|
00354
|
PUNB0214400
|
1428
|
07/10/2022
|
No Such Account
|
3181
|
MP1748005_300922FTO_434353
|
1748005000NRG23300920220256690
|
410901306
|
30/09/2022
|
Rekha
|
Rekha
|
1748005WL016121
|
00688
|
FINO0001446
|
1428
|
07/10/2022
|
No Such Account
|
3182
|
MP1748005_300922FTO_434353
|
1748005000NRG23300920220256689
|
410901306
|
30/09/2022
|
Rekha
|
Rekha
|
1748005WL016121
|
00688
|
FINO0001446
|
1428
|
07/10/2022
|
No Such Account
|
3183
|
MP1748005_300922FTO_434353
|
1748005000NRG23300920220256647
|
410901306
|
30/09/2022
|
Mahesh
|
Mahesh
|
1748005WL016121
|
00354
|
PUNB0214400
|
1428
|
07/10/2022
|
No Such Account
|
3184
|
MP1748005_300922FTO_434353
|
1748005000NRG23300920220256646
|
410901306
|
30/09/2022
|
Mahesh
|
Mahesh
|
1748005WL016121
|
00354
|
PUNB0214400
|
1428
|
07/10/2022
|
No Such Account
|
3185
|
MP1748005_290722APB_FTO_293657
|
1748005000NRG23290720220206210
|
484044472
|
29/07/2022
|
MOUHARSHINGH
|
MOUHARSHINGH
|
1748005WL007334
|
00415
|
SBIN0005089
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
MP1748005_281022FTO_484066
|
1748005000NRG23281020220285663
|
028465143
|
28/10/2022
|
Rashmi
|
Rashmi
|
1748005WL019695
|
00688
|
FINO0001001
|
408
|
07/11/2022
|
No Such Account
|
3187
|
MP1748005_281022FTO_483893
|
1748005000NRG23281020220285565
|
028327303
|
28/10/2022
|
rumal
|
rumal
|
1748005WL0019674
|
00688
|
FINO0001001
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
3188
|
MP1748005_281022FTO_483893
|
1748005000NRG23281020220285564
|
028327303
|
28/10/2022
|
rumal
|
rumal
|
1748005WL0019674
|
00688
|
FINO0001001
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
3189
|
MP1748005_280522FTO_160098
|
1748005000NRG23280520220091709
|
115803608
|
28/05/2022
|
dhiraj
|
dhiraj
|
1748005WL002630
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
3190
|
MP1748005_280522FTO_160098
|
1748005000NRG23280520220091708
|
115803608
|
28/05/2022
|
dhiraj
|
dhiraj
|
1748005WL002630
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
3191
|
MP1748005_260922FTO_425194
|
1748005000NRG23260920220251534
|
415029210
|
26/09/2022
|
Brajes
|
Brajes
|
1748005WL015433
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3192
|
MP1748005_260922FTO_425194
|
1748005000NRG23260920220251533
|
415029210
|
26/09/2022
|
Brajes
|
Brajes
|
1748005WL015433
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3193
|
MP1748005_260922APB_FTO_423243
|
1748005000NRG23260920220250547
|
416210148
|
26/09/2022
|
kaluram
|
kaluram
|
1748005WL015336
|
00089
|
CBIN0283380
|
612
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
MP1748005_251022FTO_479944
|
1748005000NRG23251020220284130
|
828727900
|
25/10/2022
|
Bhagirath Meena
|
Bhagirath Meena
|
1748005WL0019474
|
00555
|
YESB0CMSNOC
|
1224
|
01/11/2022
|
No Such Account
|
3195
|
MP1748005_251022FTO_479944
|
1748005000NRG23251020220284129
|
828727900
|
25/10/2022
|
NAVAL SINGH MEENA
|
NAVAL SINGH MEENA
|
1748005WL0019474
|
00555
|
YESB0CMSNOC
|
1224
|
01/11/2022
|
No Such Account
|
3196
|
MP1748005_251022FTO_479944
|
1748005000NRG23251020220284128
|
828727900
|
25/10/2022
|
NAVAL SINGH MEENA
|
NAVAL SINGH MEENA
|
1748005WL0019474
|
00555
|
YESB0CMSNOC
|
1224
|
01/11/2022
|
No Such Account
|
3197
|
MP1748005_250123FTO_652753
|
1748005000NRG23250120230415034
|
887202984
|
25/01/2023
|
Arvind
|
Arvind
|
1748005WL030910
|
00688
|
FINO0001001
|
1428
|
15/02/2023
|
No Such Account
|
3198
|
MP1748005_250123FTO_652753
|
1748005000NRG23250120230415009
|
887202984
|
25/01/2023
|
Hemant
|
Hemant
|
1748005WL030910
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
Account closed
|
3199
|
MP1748005_250123APB_FTO_652502
|
1748005000NRG23250120230414858
|
887226478
|
25/01/2023
|
shivkumar
|
shivkumar
|
1748005WL030898
|
00354
|
PUNB0313500
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
MP1748005_240422FTO_73587
|
1748005000NRG23240420220024555
|
539043060
|
24/04/2022
|
Hariom chidar
|
Hariom chidar
|
1748005WL000758
|
00089
|
CBIN0283380
|
1224
|
06/05/2022
|
No Such Account
|
3201
|
MP1748005_240422FTO_73587
|
1748005000NRG23240420220024554
|
539043060
|
24/04/2022
|
Hariom chidar
|
Hariom chidar
|
1748005WL000758
|
00089
|
CBIN0283380
|
1224
|
06/05/2022
|
No Such Account
|
3202
|
MP1748005_231022FTO_476699
|
1748005000NRG23231020220281995
|
828524789
|
23/10/2022
|
Shila
|
Shila
|
1748005WL019187
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
3203
|
MP1748005_231022FTO_476699
|
1748005000NRG23231020220281994
|
828524789
|
23/10/2022
|
Shila
|
Shila
|
1748005WL019187
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
3204
|
MP1748005_230922FTO_419220
|
1748005000NRG23230920220248624
|
417298738
|
23/09/2022
|
Ravindra Singh Raghuwanshi
|
Ravindra Singh Raghuwanshi
|
1748005WL015079
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3205
|
MP1748005_230722APB_FTO_280305
|
1748005000NRG23230720220200546
|
158203631
|
23/07/2022
|
Parmal
|
Parmal
|
1748005WL006546
|
00602
|
SBIN0RRMBGB
|
1224
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
MP1748005_220922FTO_415389
|
1748005000NRG23220920220246781
|
374394025
|
22/09/2022
|
Jandel Singh Bagdi
|
Jandel Singh Bagdi
|
1748005WL014775
|
00462
|
UCBA0002360
|
1224
|
04/10/2022
|
No Such Account
|
3207
|
MP1748005_220922FTO_415389
|
1748005000NRG23220920220246780
|
374394025
|
22/09/2022
|
Jandel Singh Bagdi
|
Jandel Singh Bagdi
|
1748005WL014775
|
00462
|
UCBA0002360
|
1224
|
04/10/2022
|
No Such Account
|
3208
|
MP1748005_220922FTO_415389
|
1748005000NRG23220920220246778
|
374394025
|
22/09/2022
|
raajdhar prajapati
|
raajdhar prajapati
|
1748005WL014775
|
00462
|
UCBA0002360
|
1224
|
04/10/2022
|
No Such Account
|
3209
|
MP1748005_220922FTO_415389
|
1748005000NRG23220920220246777
|
374394025
|
22/09/2022
|
raajdhar prajapati
|
raajdhar prajapati
|
1748005WL014775
|
00462
|
UCBA0002360
|
1224
|
04/10/2022
|
No Such Account
|
3210
|
MP1748005_220722APB_FTO_277558
|
1748005000NRG23220720220199842
|
487154256
|
22/07/2022
|
FULA
|
FULA
|
1748005WL006477
|
00354
|
PUNB0138700
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
MP1748005_220722APB_FTO_277558
|
1748005000NRG23220720220199808
|
487154256
|
22/07/2022
|
Dhanko bai
|
Dhanko bai
|
1748005WL006468
|
00354
|
PUNB0313500
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
MP1748005_200922FTO_409846
|
1748005000NRG23200920220244610
|
374492402
|
20/09/2022
|
rumal
|
rumal
|
1748005WL014393
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3213
|
MP1748005_200922FTO_409846
|
1748005000NRG23200920220244596
|
374492402
|
20/09/2022
|
Shivjeet
|
Shivjeet
|
1748005WL014393
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
No Such Account
|
3214
|
MP1748005_200223APB_FTO_679258
|
1748005000NRG23200220230432935
|
206808542
|
20/02/2023
|
brajram
|
brajram
|
1748005WL033134
|
00354
|
PUNB0002700
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
MP1748005_200223APB_FTO_679213
|
1748005000NRG23200220230432740
|
206780916
|
20/02/2023
|
Raja babu yadav
|
Raja babu yadav
|
1748005WL033125
|
00032
|
UTIB0001208
|
1020
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
MP1748005_200223APB_FTO_679213
|
1748005000NRG23200220230432734
|
206780916
|
20/02/2023
|
Rampal Yadav
|
Rampal Yadav
|
1748005WL033125
|
00032
|
UTIB0001208
|
1020
|
27/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3217
|
MP1748005_200223APB_FTO_679213
|
1748005000NRG23200220230432733
|
206780916
|
20/02/2023
|
Gaytri bai
|
Gaytri bai
|
1748005WL033125
|
00354
|
PUNB0138700
|
1020
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
MP1748005_200223APB_FTO_679213
|
1748005000NRG23200220230432728
|
206780916
|
20/02/2023
|
Lata Yadav
|
Lata Yadav
|
1748005WL033125
|
00032
|
UTIB0001208
|
1020
|
27/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3219
|
MP1748005_200223APB_FTO_679213
|
1748005000NRG23200220230432724
|
206780916
|
20/02/2023
|
Priti bau
|
Priti bau
|
1748005WL033125
|
00032
|
UTIB0001208
|
1020
|
27/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3220
|
MP1748005_200223APB_FTO_679213
|
1748005000NRG23200220230432723
|
206780916
|
20/02/2023
|
Ramkumar
|
Ramkumar
|
1748005WL033125
|
00032
|
UTIB0001208
|
1020
|
27/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3221
|
MP1748005_200223APB_FTO_679213
|
1748005000NRG23200220230432720
|
206780916
|
20/02/2023
|
Maniram
|
Maniram
|
1748005WL033125
|
00032
|
UTIB0001208
|
1020
|
27/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3222
|
MP1748005_200223APB_FTO_679213
|
1748005000NRG23200220230432718
|
206780916
|
20/02/2023
|
Rubi yadav
|
Rubi yadav
|
1748005WL033125
|
00032
|
UTIB0001208
|
1020
|
27/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3223
|
MP1748005_200223APB_FTO_679213
|
1748005000NRG23200220230432712
|
206780916
|
20/02/2023
|
Krishna bai
|
Krishna bai
|
1748005WL033125
|
00354
|
PUNB0138700
|
1020
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
MP1748005_200223APB_FTO_679213
|
1748005000NRG23200220230432701
|
206780916
|
20/02/2023
|
Guddi bai
|
Guddi bai
|
1748005WL033125
|
00354
|
PUNB0138700
|
1020
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
MP1748005_200123FTO_645137
|
1748005000NRG23200120230409313
|
887405951
|
20/01/2023
|
Jitendra
|
Jitendra
|
1748005WL030417
|
00553
|
INDB0000042
|
1224
|
15/02/2023
|
No Such Account
|
3226
|
MP1748005_200123FTO_645137
|
1748005000NRG23200120230409166
|
887405951
|
20/01/2023
|
Dharmendra
|
Dharmendra
|
1748005WL030413
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
3227
|
MP1748005_190922FTO_405924
|
1748005000NRG23190920220244070
|
374571958
|
19/09/2022
|
Rajbai
|
Rajbai
|
1748005WL014251
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3228
|
MP1748005_190922FTO_405924
|
1748005000NRG23190920220244069
|
374571958
|
19/09/2022
|
Rajbai
|
Rajbai
|
1748005WL014251
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3229
|
MP1748005_190922FTO_405924
|
1748005000NRG23190920220244068
|
374571958
|
19/09/2022
|
Rajbai
|
Rajbai
|
1748005WL014251
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3230
|
MP1748005_190922FTO_405924
|
1748005000NRG23190920220244067
|
374571958
|
19/09/2022
|
Rajbai
|
Rajbai
|
1748005WL014251
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3231
|
MP1748005_190922FTO_405924
|
1748005000NRG23190920220244028
|
374571958
|
19/09/2022
|
Raju
|
Raju
|
1748005WL014251
|
00354
|
PUNB0313500
|
1224
|
04/10/2022
|
No Such Account
|
3232
|
MP1748005_190323APB_FTO_715149
|
1748005000NRG23190320230450876
|
730724148
|
19/03/2023
|
lallu
|
lallu
|
1748005WL034951
|
00089
|
CBIN0283380
|
816
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
MP1748005_190323APB_FTO_715149
|
1748005000NRG23190320230450847
|
730724148
|
19/03/2023
|
DEEPAK KUSHWAH
|
DEEPAK KUSHWAH
|
1748005WL034951
|
00045
|
BARB0ASHBHO
|
816
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
MP1748005_190323APB_FTO_715149
|
1748005000NRG23190320230450809
|
730724148
|
19/03/2023
|
Saroj Bai
|
Saroj Bai
|
1748005WL034947
|
00354
|
PUNB0138700
|
816
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
MP1748005_190323APB_FTO_715149
|
1748005000NRG23190320230450774
|
730724148
|
19/03/2023
|
Rakesh
|
Rakesh
|
1748005WL034947
|
00354
|
PUNB0138700
|
816
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
MP1748005_190323APB_FTO_715149
|
1748005000NRG23190320230450750
|
730724148
|
19/03/2023
|
Kaptaan singh raajapoot
|
Kaptaan singh raajapoot
|
1748005WL034947
|
00354
|
PUNB0138700
|
816
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
MP1748005_190123APB_FTO_643265
|
1748005000NRG23190120230407962
|
887800563
|
19/01/2023
|
Sunil ahirwar
|
Sunil ahirwar
|
1748005WL030260
|
00048
|
BKID0008894
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
MP1748005_170822APB_FTO_337606
|
1748005000NRG23170820220220203
|
697518575
|
17/08/2022
|
Dhanko bai
|
Dhanko bai
|
1748005WL009486
|
00354
|
PUNB0313500
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
MP1748005_170822APB_FTO_337567
|
1748005000NRG23170820220219954
|
697518428
|
17/08/2022
|
MATHURALAL AHIRWAR
|
MATHURALAL AHIRWAR
|
1748005WL009481
|
00462
|
UCBA0002360
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
MP1748005_151222FTO_583275
|
1748005000NRG23151220220356157
|
833915337
|
15/12/2022
|
ShishuPal
|
ShishuPal
|
1748005WL025965
|
00032
|
UTIB0001208
|
1224
|
21/12/2022
|
No Such Account
|
3241
|
MP1748005_151022FTO_462711
|
1748005000NRG23151020220274078
|
659590104
|
15/10/2022
|
Ramdulari bai
|
Ramdulari bai
|
1748005WL018385
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
No Such Account
|
3242
|
MP1748005_150922FTO_397721
|
1748005000NRG23150920220241340
|
374768338
|
15/09/2022
|
Kamar
|
Kamar
|
1748005WL013778
|
00354
|
PUNB0214400
|
816
|
04/10/2022
|
No Such Account
|
3243
|
MP1748005_150922FTO_397721
|
1748005000NRG23150920220241339
|
374768338
|
15/09/2022
|
Kamar
|
Kamar
|
1748005WL013778
|
00354
|
PUNB0214400
|
816
|
04/10/2022
|
No Such Account
|
3244
|
MP1748005_150922FTO_397721
|
1748005000NRG23150920220241260
|
374768338
|
15/09/2022
|
Rumal
|
Rumal
|
1748005WL013777
|
00354
|
PUNB0214400
|
816
|
04/10/2022
|
No Such Account
|
3245
|
MP1748005_150922FTO_397721
|
1748005000NRG23150920220241259
|
374768338
|
15/09/2022
|
Rumal
|
Rumal
|
1748005WL013777
|
00354
|
PUNB0214400
|
816
|
04/10/2022
|
No Such Account
|
3246
|
MP1748005_150922FTO_397721
|
1748005000NRG23150920220241224
|
374768338
|
15/09/2022
|
Rahul
|
Rahul
|
1748005WL013777
|
00354
|
PUNB0214400
|
816
|
04/10/2022
|
No Such Account
|
3247
|
MP1748005_150922FTO_397721
|
1748005000NRG23150920220241223
|
374768338
|
15/09/2022
|
Rahul
|
Rahul
|
1748005WL013777
|
00354
|
PUNB0214400
|
816
|
04/10/2022
|
No Such Account
|
3248
|
MP1748005_150922FTO_397721
|
1748005000NRG23150920220241222
|
374768338
|
15/09/2022
|
Mahesh
|
Mahesh
|
1748005WL013777
|
00354
|
PUNB0214400
|
816
|
04/10/2022
|
No Such Account
|
3249
|
MP1748005_150922FTO_397721
|
1748005000NRG23150920220241221
|
374768338
|
15/09/2022
|
Mahesh
|
Mahesh
|
1748005WL013777
|
00354
|
PUNB0214400
|
816
|
04/10/2022
|
No Such Account
|
3250
|
MP1748005_150922FTO_397022
|
1748005000NRG23150920220240881
|
374794160
|
15/09/2022
|
Kamla
|
Kamla
|
1748005WL013740
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
3251
|
MP1748005_150922FTO_397022
|
1748005000NRG23150920220240834
|
374794160
|
15/09/2022
|
Maharaj
|
Maharaj
|
1748005WL013740
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
3252
|
MP1748005_150922FTO_397022
|
1748005000NRG23150920220240778
|
374794160
|
15/09/2022
|
Ankesh
|
Ankesh
|
1748005WL013740
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
3253
|
MP1748005_150922FTO_397022
|
1748005000NRG23150920220240704
|
374794160
|
15/09/2022
|
Kanta
|
Kanta
|
1748005WL013740
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3254
|
MP1748005_150922FTO_397022
|
1748005000NRG23150920220240703
|
374794160
|
15/09/2022
|
Arvind
|
Arvind
|
1748005WL013740
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3255
|
MP1748005_131022FTO_458444
|
1748005000NRG23131020220271304
|
672039931
|
13/10/2022
|
Shyam
|
Shyam
|
1748005WL0018133
|
00688
|
FINO0001446
|
1224
|
20/10/2022
|
A/c Blocked or Frozen
|
3256
|
MP1748005_131022FTO_458444
|
1748005000NRG23131020220271303
|
672039931
|
13/10/2022
|
Shyam
|
Shyam
|
1748005WL0018133
|
00688
|
FINO0001446
|
1224
|
20/10/2022
|
A/c Blocked or Frozen
|
3257
|
MP1748005_131022FTO_458444
|
1748005000NRG23131020220271302
|
672039931
|
13/10/2022
|
Sitaram
|
Sitaram
|
1748005WL0018133
|
00688
|
FINO0001446
|
1224
|
20/10/2022
|
A/c Blocked or Frozen
|
3258
|
MP1748005_131022FTO_458444
|
1748005000NRG23131020220271301
|
672039931
|
13/10/2022
|
Sitaram
|
Sitaram
|
1748005WL0018133
|
00688
|
FINO0001446
|
1224
|
20/10/2022
|
A/c Blocked or Frozen
|
3259
|
MP1748005_131022FTO_458444
|
1748005000NRG23131020220271300
|
672039931
|
13/10/2022
|
Shyam
|
Shyam
|
1748005WL0018133
|
00688
|
FINO0001446
|
1224
|
20/10/2022
|
A/c Blocked or Frozen
|
3260
|
MP1748005_111122FTO_506088
|
1748005000NRG23111120220302162
|
249160401
|
11/11/2022
|
mona
|
mona
|
1748005WL0021130
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
3261
|
MP1748005_111122FTO_506088
|
1748005000NRG23111120220302161
|
249160401
|
11/11/2022
|
manoj
|
manoj
|
1748005WL0021130
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
3262
|
MP1748005_101222FTO_574003
|
1748005000NRG23101220220348076
|
763899990
|
10/12/2022
|
Rubina
|
Rubina
|
1748005WL025332
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
3263
|
MP1748005_101222FTO_574003
|
1748005000NRG23101220220348038
|
763899990
|
10/12/2022
|
Ramswaroopi
|
Ramswaroopi
|
1748005WL025331
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
3264
|
MP1748005_101222FTO_574003
|
1748005000NRG23101220220347869
|
763899990
|
10/12/2022
|
Rubina
|
Rubina
|
1748005WL025331
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
3265
|
MP1748005_101022FTO_452007
|
1748005000NRG23101020220267329
|
578670523
|
10/10/2022
|
rumal
|
rumal
|
1748005WL0017630
|
00688
|
FINO0001001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
3266
|
MP1748005_101022FTO_452007
|
1748005000NRG23101020220267328
|
578670523
|
10/10/2022
|
rumal
|
rumal
|
1748005WL0017630
|
00688
|
FINO0001001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
3267
|
MP1748005_101222FTO_573080
|
1748005000NRG23091220220346203
|
763928180
|
10/12/2022
|
Monika
|
Monika
|
1748005WL025185
|
00354
|
PUNB0214400
|
1020
|
17/12/2022
|
Account closed
|
3268
|
MP1748005_101222FTO_573080
|
1748005000NRG23091220220346181
|
763928180
|
10/12/2022
|
Rano bai
|
Rano bai
|
1748005WL025185
|
00354
|
PUNB0214400
|
1020
|
17/12/2022
|
Account closed
|
3269
|
MP1748005_091022APB_FTO_450963
|
1748005000NRG23091020220266217
|
563888827
|
09/10/2022
|
Rakesh
|
Rakesh
|
1748005WL017493
|
00354
|
PUNB0138700
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
MP1748005_091022APB_FTO_450963
|
1748005000NRG23091020220266214
|
563888827
|
09/10/2022
|
Rakesh
|
Rakesh
|
1748005WL017493
|
00354
|
PUNB0138700
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
3271
|
MP1748005_081022FTO_447925
|
1748005000NRG23081020220264242
|
564644286
|
08/10/2022
|
Kamar
|
Kamar
|
1748005WL017235
|
00354
|
PUNB0214400
|
1224
|
13/10/2022
|
No Such Account
|
3272
|
MP1748005_081022FTO_447925
|
1748005000NRG23081020220264241
|
564644286
|
08/10/2022
|
Kamar
|
Kamar
|
1748005WL017235
|
00354
|
PUNB0214400
|
1224
|
13/10/2022
|
No Such Account
|
3273
|
MP1748005_081022FTO_447925
|
1748005000NRG23081020220264104
|
564644286
|
08/10/2022
|
Rekha
|
Rekha
|
1748005WL017235
|
00688
|
FINO0001446
|
1224
|
13/10/2022
|
No Such Account
|
3274
|
MP1748005_081022FTO_447925
|
1748005000NRG23081020220264103
|
564644286
|
08/10/2022
|
Rekha
|
Rekha
|
1748005WL017235
|
00688
|
FINO0001446
|
1224
|
13/10/2022
|
No Such Account
|
3275
|
MP1748005_081022FTO_447925
|
1748005000NRG23081020220264060
|
564644286
|
08/10/2022
|
Chandresh
|
Chandresh
|
1748005WL017235
|
00045
|
BARB0ASHBHO
|
1224
|
13/10/2022
|
No Such Account
|
3276
|
MP1748005_081022FTO_447925
|
1748005000NRG23081020220264059
|
564644286
|
08/10/2022
|
Chandresh
|
Chandresh
|
1748005WL017235
|
00045
|
BARB0ASHBHO
|
1224
|
13/10/2022
|
No Such Account
|
3277
|
MP1748005_081022FTO_447925
|
1748005000NRG23081020220264058
|
564644286
|
08/10/2022
|
Chandresh
|
Chandresh
|
1748005WL017235
|
00045
|
BARB0ASHBHO
|
1224
|
13/10/2022
|
No Such Account
|
3278
|
MP1748005_081022FTO_447925
|
1748005000NRG23081020220264057
|
564644286
|
08/10/2022
|
Rahul
|
Rahul
|
1748005WL017235
|
00354
|
PUNB0214400
|
1224
|
13/10/2022
|
No Such Account
|
3279
|
MP1748005_081022FTO_447925
|
1748005000NRG23081020220264056
|
564644286
|
08/10/2022
|
Rahul
|
Rahul
|
1748005WL017235
|
00354
|
PUNB0214400
|
1224
|
13/10/2022
|
No Such Account
|
3280
|
MP1748005_081022FTO_447925
|
1748005000NRG23081020220264055
|
564644286
|
08/10/2022
|
Mahesh
|
Mahesh
|
1748005WL017235
|
00354
|
PUNB0214400
|
1224
|
13/10/2022
|
No Such Account
|
3281
|
MP1748005_081022FTO_447925
|
1748005000NRG23081020220264054
|
564644286
|
08/10/2022
|
Mahesh
|
Mahesh
|
1748005WL017235
|
00354
|
PUNB0214400
|
1224
|
13/10/2022
|
No Such Account
|
3282
|
MP1748005_080622FTO_189330
|
1748005000NRG23080620220127928
|
309896945
|
08/06/2022
|
Jitendra
|
Jitendra
|
1748005WL003409
|
00688
|
FINO0001001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
3283
|
MP1748005_051222FTO_564892
|
1748005000NRG23051220220340209
|
666338583
|
05/12/2022
|
Sonu to
|
Sonu to
|
1748005WL024701
|
00691
|
IPOS0000001
|
1224
|
12/12/2022
|
No Such Account
|
3284
|
MP1748005_051222FTO_564892
|
1748005000NRG23051220220340187
|
666338583
|
05/12/2022
|
Jeevan
|
Jeevan
|
1748005WL024701
|
00691
|
IPOS0000001
|
1224
|
12/12/2022
|
No Such Account
|
3285
|
MP1748005_051222FTO_564892
|
1748005000NRG23051220220340185
|
666338583
|
05/12/2022
|
Ganeshram lodhi
|
Ganeshram lodhi
|
1748005WL024701
|
00691
|
IPOS0000001
|
1224
|
12/12/2022
|
No Such Account
|
3286
|
MP1748005_051122FTO_497108
|
1748005000NRG23051120220293839
|
186990659
|
05/11/2022
|
Balveer Kushwah
|
Balveer Kushwah
|
1748005WL020409
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
3287
|
MP1748005_051122FTO_497098
|
1748005000NRG23051120220293799
|
186990687
|
05/11/2022
|
Hakam SIngh
|
Hakam SIngh
|
1748005WL020407
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
3288
|
MP1748005_051122FTO_497098
|
1748005000NRG23051120220293798
|
186990687
|
05/11/2022
|
Hakam SIngh
|
Hakam SIngh
|
1748005WL020407
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
3289
|
MP1748005_050223APB_FTO_668195
|
1748005000NRG23050220230424822
|
007714012
|
05/02/2023
|
govendra
|
govendra
|
1748005WL031879
|
00354
|
PUNB0214400
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
MP1748005_050123FTO_618102
|
1748005000NRG23050120230390498
|
010564892
|
05/01/2023
|
pramod
|
pramod
|
1748005WL028773
|
00415
|
SBIN0030082
|
1224
|
16/02/2023
|
No Such Account
|
3291
|
MP1748005_050123FTO_618102
|
1748005000NRG23050120230390497
|
010564892
|
05/01/2023
|
ramcharan
|
ramcharan
|
1748005WL028773
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
No Such Account
|
3292
|
MP1748005_050123FTO_618102
|
1748005000NRG23050120230390496
|
010564892
|
05/01/2023
|
ramcharan
|
ramcharan
|
1748005WL028773
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
No Such Account
|
3293
|
MP1748005_050123FTO_618102
|
1748005000NRG23050120230390490
|
010564892
|
05/01/2023
|
mahendra
|
mahendra
|
1748005WL028773
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
No Such Account
|
3294
|
MP1748005_050123FTO_618102
|
1748005000NRG23050120230390489
|
010564892
|
05/01/2023
|
mahendra
|
mahendra
|
1748005WL028773
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
No Such Account
|
3295
|
MP1748005_050123FTO_618102
|
1748005000NRG23050120230390481
|
010564892
|
05/01/2023
|
bablu
|
bablu
|
1748005WL028773
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
No Such Account
|
3296
|
MP1748005_041222APB_FTO_561788
|
1748005000NRG23041220220337738
|
673972396
|
04/12/2022
|
MOUHARSHINGH
|
MOUHARSHINGH
|
1748005WL024495
|
00468
|
UBIN0545023
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
MP1748005_031022FTO_441061
|
1748005000NRG23031020220260073
|
452833012
|
03/10/2022
|
PAVAN BAI
|
PAVAN BAI
|
1748005WL016593
|
00688
|
FINO0001001
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
3298
|
MP1748005_031022FTO_441061
|
1748005000NRG23031020220260072
|
452833012
|
03/10/2022
|
PAVAN BAI
|
PAVAN BAI
|
1748005WL016593
|
00688
|
FINO0001001
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
3299
|
MP1748005_020622FTO_173089
|
1748005000NRG23020620220107193
|
|
02/06/2022
|
Shibrsj
|
Shibrsj
|
1748005WL002949
|
00354
|
PUNB0313500
|
204
|
10/06/2022
|
No Such Account
|
3300
|
MP1748005_020622FTO_173089
|
1748005000NRG23020620220107192
|
|
02/06/2022
|
Shivraj
|
Shivraj
|
1748005WL002949
|
00354
|
PUNB0313500
|
204
|
10/06/2022
|
No Such Account
|
3301
|
MP1748005_020622FTO_173017
|
1748005000NRG23020620220106000
|
|
02/06/2022
|
Matoa
|
Matoa
|
1748005WL002918
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
No Such Account
|
3302
|
MP1748005_020622FTO_173017
|
1748005000NRG23020620220105999
|
|
02/06/2022
|
Matoa
|
Matoa
|
1748005WL002918
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
No Such Account
|
3303
|
MP1748005_020622FTO_173017
|
1748005000NRG23020620220105998
|
|
02/06/2022
|
Matoa
|
Matoa
|
1748005WL002918
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
No Such Account
|
3304
|
MP1748005_020622FTO_173017
|
1748005000NRG23020620220105997
|
|
02/06/2022
|
Matoa
|
Matoa
|
1748005WL002918
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
No Such Account
|
3305
|
MP1748005_020622FTO_173017
|
1748005000NRG23020620220105985
|
|
02/06/2022
|
Klpna
|
Klpna
|
1748005WL002918
|
00688
|
FINO0009003
|
1224
|
09/06/2022
|
No Such Account
|
3306
|
MP1748005_020622FTO_173017
|
1748005000NRG23020620220105984
|
|
02/06/2022
|
Klpna
|
Klpna
|
1748005WL002918
|
00688
|
FINO0009003
|
1224
|
09/06/2022
|
No Such Account
|
3307
|
MP1748005_020622FTO_173017
|
1748005000NRG23020620220105983
|
|
02/06/2022
|
Klpna
|
Klpna
|
1748005WL002918
|
00688
|
FINO0009003
|
1224
|
09/06/2022
|
No Such Account
|
3308
|
MP1748005_020622FTO_173017
|
1748005000NRG23020620220105982
|
|
02/06/2022
|
Klpna
|
Klpna
|
1748005WL002918
|
00688
|
FINO0009003
|
1224
|
09/06/2022
|
No Such Account
|
3309
|
MP1748005_011222FTO_554224
|
1748005000NRG23011220220331710
|
627046988
|
01/12/2022
|
neeraj
|
neeraj
|
1748005WL0024002
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
No Such Account
|
3310
|
MP1748005_011222FTO_554224
|
1748005000NRG23011220220331709
|
627046988
|
01/12/2022
|
neeraj
|
neeraj
|
1748005WL0024002
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
No Such Account
|
3311
|
MP1748005_270123FTO_656779
|
1748005000NRG22121120220914128
|
887140663
|
27/01/2023
|
deepak
|
deepak
|
1748005WL0028636
|
00051
|
MAHB0001849
|
1158
|
15/02/2023
|
No Such Account
|
3312
|
MP1748005_270123FTO_656779
|
1748005000NRG22121120220914127
|
887140663
|
27/01/2023
|
ujala
|
ujala
|
1748005WL0028636
|
00051
|
MAHB0001849
|
1158
|
15/02/2023
|
No Such Account
|
3313
|
MP1748005_270123FTO_656779
|
1748005000NRG22121120220914126
|
887140663
|
27/01/2023
|
manja bai
|
manja bai
|
1748005WL0028636
|
00051
|
MAHB0001849
|
1158
|
15/02/2023
|
No Such Account
|
3314
|
MP1748002_310123APB_FTO_662492
|
1748002070NRG23300120230418960
|
885699129
|
31/01/2023
|
manoj kumar ojha
|
manoj kumar ojha
|
1748002070WL031356
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
Account closed
|
3315
|
MP1748002_250123APB_FTO_652533
|
1748002070NRG23250120230414502
|
887202802
|
25/01/2023
|
manoj kumar ojha
|
manoj kumar ojha
|
1748002070WL030870
|
00691
|
IPOS0000001
|
816
|
15/02/2023
|
Account closed
|
3316
|
MP1748002_280622FTO_230826
|
1748002052NRG23270620220171910
|
666170254
|
28/06/2022
|
ramkali
|
ramkali
|
1748002052WL004693
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2022
|
Account closed
|
3317
|
MP1748002_030922FTO_375559
|
1748002052NRG23030920220231358
|
382222919
|
03/09/2022
|
Govindi
|
Govindi
|
1748002052WL011626
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Account closed
|
3318
|
MP1748002_240722APB_FTO_282094
|
1748002043NRG23240720220201423
|
486320907
|
24/07/2022
|
attu
|
attu
|
1748002043WL006737
|
00089
|
CBIN0284508
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
MP1748002_310123APB_FTO_662492
|
1748002027NRG23300120230418661
|
885699129
|
31/01/2023
|
sultan singh
|
sultan singh
|
1748002027WL031304
|
00415
|
SBIN0030080
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
MP1748002_230722APB_FTO_279848
|
1748002027NRG23220720220200450
|
158207922
|
23/07/2022
|
Lalliram Chidar
|
Lalliram Chidar
|
1748002027WL006530
|
00415
|
SBIN0030080
|
1224
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
MP1748002_171022APB_FTO_465154
|
1748002027NRG23171020220275545
|
700441931
|
17/10/2022
|
Lalliram Chidar
|
Lalliram Chidar
|
1748002027WL018594
|
00354
|
PUNB0002700
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
MP1748002_280622FTO_230826
|
1748002026NRG23280620220175307
|
666170254
|
28/06/2022
|
Arjun
|
Arjun
|
1748002026WL004791
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2022
|
No Such Account
|
3323
|
MP1748002_240522APB_FTO_147383
|
1748002026NRG23230520220076956
|
022536999
|
24/05/2022
|
roomal
|
roomal
|
1748002026WL002245
|
00415
|
SBIN0030080
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
MP1748002_230922APB_FTO_419251
|
1748002020NRG23230920220248670
|
417349199
|
23/09/2022
|
PURAN ADIWASHI
|
PURAN ADIWASHI
|
1748002020WL015085
|
00691
|
IPOS0000001
|
2448
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
MP1748002_230722FTO_280616
|
1748002020NRG23230720220200671
|
158203738
|
23/07/2022
|
maya ahirwar
|
maya ahirwar
|
1748002020WL006577
|
00415
|
SBIN0030080
|
1224
|
30/07/2022
|
No Such Account
|
3326
|
MP1748002_090922APB_FTO_387273
|
1748002020NRG23050920220232942
|
375363599
|
09/09/2022
|
PURAN
|
PURAN
|
1748002020WL012014
|
00168
|
ICIC0000538
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
MP1748002_250822APB_FTO_356191
|
1748002017NRG23250820220225020
|
730102181
|
25/08/2022
|
seetaram lodhi
|
seetaram lodhi
|
1748002017WL010339
|
00349
|
PSIB0000644
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
MP1748002_240422FTO_73931
|
1748002017NRG23240420220025457
|
556741382
|
24/04/2022
|
Ravi kumar lodhi
|
Ravi kumar lodhi
|
1748002017WL000782
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3329
|
MP1748002_240422FTO_73931
|
1748002017NRG23240420220025451
|
556741382
|
24/04/2022
|
gajendra sen
|
gajendra sen
|
1748002017WL000782
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3330
|
MP1748002_240422FTO_73931
|
1748002017NRG23240420220025448
|
556741382
|
24/04/2022
|
rajkumar lodhi
|
rajkumar lodhi
|
1748002017WL000782
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3331
|
MP1748002_130422FTO_43747
|
1748002017NRG23120420220004551
|
563117486
|
13/04/2022
|
Ravi kumar lodhi
|
Ravi kumar lodhi
|
1748002017WL000168
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
3332
|
MP1748002_130422FTO_43747
|
1748002017NRG23120420220004546
|
563117486
|
13/04/2022
|
gajendra sen
|
gajendra sen
|
1748002017WL000168
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
3333
|
MP1748002_130422FTO_43747
|
1748002017NRG23120420220004543
|
563117486
|
13/04/2022
|
rajkumar lodhi
|
rajkumar lodhi
|
1748002017WL000168
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
3334
|
MP1748002_020323APB_FTO_686554
|
1748002014NRG23020320230438289
|
693002596
|
02/03/2023
|
pratipal
|
pratipal
|
1748002014WL033806
|
00415
|
SBIN0030080
|
1020
|
25/03/2023
|
A/c Blocked or Frozen
|
3335
|
MP1748002_120223APB_FTO_673470
|
1748002000NRG23120220230428319
|
007697920
|
12/02/2023
|
Lallu Nayak
|
Lallu Nayak
|
1748002WL032463
|
00078
|
CNRB0004731
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3336
|
MP1748001_020822APB_FTO_301148
|
1748001086NRG23020820220209522
|
482326472
|
02/08/2022
|
ramkumar jatav
|
ramkumar jatav
|
1748001086WL007789
|
00415
|
SBIN0030112
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
MP1748001_310323APB_FTO_735955
|
1748001085NRG23300320230458992
|
512015056
|
31/03/2023
|
ramsingh
|
ramsingh
|
1748001085WL035470
|
00415
|
SBIN0030120
|
1224
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
MP1748001_141222APB_FTO_582004
|
1748001082NRG23131220220354448
|
834194615
|
14/12/2022
|
dharmendra
|
dharmendra
|
1748001082WL025853
|
00691
|
IPOS0000001
|
2448
|
21/12/2022
|
A/c Blocked or Frozen
|
3339
|
MP1748001_131122FTO_509151
|
1748001082NRG23131120220304738
|
248136799
|
13/11/2022
|
Prag Bai
|
Prag Bai
|
1748001082WL021419
|
00032
|
UTIB0001208
|
1224
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3340
|
MP1748001_131122FTO_509151
|
1748001082NRG23131120220304736
|
248136799
|
13/11/2022
|
Sumankant Yadav
|
Sumankant Yadav
|
1748001082WL021419
|
00089
|
CBIN0283380
|
1224
|
17/11/2022
|
No Such Account
|
3341
|
MP1748001_131122FTO_509151
|
1748001082NRG23131120220304735
|
248136799
|
13/11/2022
|
Pooja Yadav
|
Pooja Yadav
|
1748001082WL021419
|
00032
|
UTIB0001208
|
1224
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3342
|
MP1748001_131122FTO_509151
|
1748001082NRG23131120220304731
|
248136799
|
13/11/2022
|
Babli
|
Babli
|
1748001082WL021419
|
00032
|
UTIB0001208
|
1224
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3343
|
MP1748001_131122FTO_509151
|
1748001082NRG23131120220304729
|
248136799
|
13/11/2022
|
Kamta Bai
|
Kamta Bai
|
1748001082WL021419
|
00032
|
UTIB0001208
|
1224
|
17/11/2022
|
No Such Account
|
3344
|
MP1748001_131122FTO_509151
|
1748001082NRG23131120220304718
|
248136799
|
13/11/2022
|
Diksha
|
Diksha
|
1748001082WL021418
|
00032
|
UTIB0001208
|
1224
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3345
|
MP1748001_131122FTO_509151
|
1748001082NRG23131120220304717
|
248136799
|
13/11/2022
|
Ramver
|
Ramver
|
1748001082WL021418
|
00032
|
UTIB0001208
|
1224
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3346
|
MP1748001_131122FTO_509151
|
1748001082NRG23131120220304714
|
248136799
|
13/11/2022
|
Bhart yadav
|
Bhart yadav
|
1748001082WL021418
|
00032
|
UTIB0001208
|
1224
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3347
|
MP1748001_131122FTO_509151
|
1748001082NRG23131120220304713
|
248136799
|
13/11/2022
|
Akhlesh Bai Yadav
|
Akhlesh Bai Yadav
|
1748001082WL021418
|
00032
|
UTIB0001208
|
1224
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3348
|
MP1748001_131122FTO_509151
|
1748001082NRG23131120220304711
|
248136799
|
13/11/2022
|
Mukesh
|
Mukesh
|
1748001082WL021418
|
00032
|
UTIB0001208
|
1224
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3349
|
MP1748001_131122FTO_509151
|
1748001082NRG23131120220304710
|
248136799
|
13/11/2022
|
Rahul
|
Rahul
|
1748001082WL021418
|
00032
|
UTIB0001208
|
1224
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3350
|
MP1748001_131122FTO_509151
|
1748001082NRG23131120220304708
|
248136799
|
13/11/2022
|
Rajkumari
|
Rajkumari
|
1748001082WL021418
|
00032
|
UTIB0001208
|
1224
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3351
|
MP1748001_131122FTO_509151
|
1748001082NRG23131120220304707
|
248136799
|
13/11/2022
|
Shivkumari Yadav
|
Shivkumari Yadav
|
1748001082WL021418
|
00032
|
UTIB0001208
|
1224
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3352
|
MP1748001_131122FTO_509151
|
1748001082NRG23131120220304706
|
248136799
|
13/11/2022
|
Shivani Yadav
|
Shivani Yadav
|
1748001082WL021418
|
00032
|
UTIB0001208
|
1224
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3353
|
MP1748001_131122FTO_509151
|
1748001082NRG23131120220304705
|
248136799
|
13/11/2022
|
Nadni Yadav
|
Nadni Yadav
|
1748001082WL021418
|
00032
|
UTIB0001208
|
1224
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3354
|
MP1748001_131122FTO_509151
|
1748001082NRG23131120220304704
|
248136799
|
13/11/2022
|
Vijay
|
Vijay
|
1748001082WL021418
|
00032
|
UTIB0001208
|
1224
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3355
|
MP1748001_131122FTO_509151
|
1748001082NRG23131120220304703
|
248136799
|
13/11/2022
|
Dev Kumari
|
Dev Kumari
|
1748001082WL021418
|
00032
|
UTIB0001208
|
1224
|
17/11/2022
|
No Such Account
|
3356
|
MP1748001_030123FTO_614696
|
1748001079NRG23030120230387089
|
014525184
|
03/01/2023
|
Mokam
|
Mokam
|
1748001079WL028528
|
00415
|
SBIN0030323
|
2448
|
16/02/2023
|
No Such Account
|
3357
|
MP1748001_170822APB_FTO_337430
|
1748001077NRG23160820220219270
|
697522453
|
17/08/2022
|
rajpal
|
rajpal
|
1748001077WL009356
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
MP1748001_300722APB_FTO_295013
|
1748001074NRG23290720220206212
|
483870784
|
30/07/2022
|
MUNNI BAI YADAV
|
MUNNI BAI YADAV
|
1748001074WL007335
|
00354
|
PUNB0313900
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
MP1748001_090822APB_FTO_320617
|
1748001072NRG23090820220214730
|
624306843
|
09/08/2022
|
neeraj kushwah
|
neeraj kushwah
|
1748001072WL008608
|
00354
|
PUNB0313900
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
MP1748001_071222APB_FTO_568312
|
1748001072NRG23071220220342723
|
666694960
|
07/12/2022
|
NEERAJ KUSHWAH
|
NEERAJ KUSHWAH
|
1748001072WL024900
|
00354
|
PUNB0313900
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
MP1748001_271122FTO_544314
|
1748001063NRG23271120220325474
|
628143621
|
27/11/2022
|
ramsingh
|
ramsingh
|
1748001063WL023417
|
00354
|
PUNB0313900
|
2448
|
09/12/2022
|
Account closed
|
3362
|
MP1748001_211122APB_FTO_525351
|
1748001054NRG23201120220315327
|
430771557
|
21/11/2022
|
BALBEER SINGH
|
BALBEER SINGH
|
1748001054WL022524
|
00462
|
UCBA0002360
|
204
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
MP1748001_191222APB_FTO_591576
|
1748001054NRG23191220220361592
|
876432662
|
19/12/2022
|
BALBEER SINGH
|
BALBEER SINGH
|
1748001054WL026430
|
00462
|
UCBA0002360
|
2448
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
MP1748001_130622APB_FTO_198377
|
1748001053NRG23120620220139442
|
445228541
|
13/06/2022
|
SHRIOM CHIDAR
|
SHRIOM CHIDAR
|
1748001053WL003673
|
00415
|
SBIN0030323
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
MP1748001_300722APB_FTO_295013
|
1748001035NRG23290720220206281
|
483870784
|
30/07/2022
|
ganga
|
ganga
|
1748001035WL007346
|
00415
|
SBIN0030112
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
MP1748001_211222APB_FTO_593964
|
1748001029NRG23211220220365421
|
034284166
|
21/12/2022
|
Arjun
|
Arjun
|
1748001029WL026760
|
00354
|
PUNB0313900
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
MP1748001_141222APB_FTO_582004
|
1748001017NRG23141220220355209
|
834194615
|
14/12/2022
|
Deepak Sharma
|
Deepak Sharma
|
1748001017WL025893
|
00354
|
PUNB0313900
|
612
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3368
|
MP1748001_071222FTO_568302
|
1748001017NRG23071220220341881
|
666691469
|
07/12/2022
|
Jashman Jatav
|
Jashman Jatav
|
1748001017WL024830
|
00354
|
PUNB0313900
|
1428
|
12/12/2022
|
No Such Account
|
3369
|
MP1748001_130323APB_FTO_699257
|
1748001012NRG23130320230445579
|
690927140
|
13/03/2023
|
DESHARAJ
|
DESHARAJ
|
1748001012WL034572
|
00168
|
ICIC0000538
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
MP1748001_060323APB_FTO_689554
|
1748001012NRG23060320230441087
|
692236472
|
06/03/2023
|
DESHARAJ
|
DESHARAJ
|
1748001012WL034119
|
00168
|
ICIC0000538
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
MP1748001_060323APB_FTO_689554
|
1748001012NRG23060320230441076
|
692236472
|
06/03/2023
|
prag bai
|
prag bai
|
1748001012WL034119
|
00354
|
PUNB0313500
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3372
|
MP1748001_180822FTO_341679
|
1748001009NRG23180820220220815
|
693575836
|
18/08/2022
|
BALA BAI
|
BALA BAI
|
1748001009WL009568
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
3373
|
MP1748001_131222FTO_579905
|
1748001005NRG23131220220354199
|
814078717
|
13/12/2022
|
DWARAKADAS
|
DWARAKADAS
|
1748001005WL025841
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
3374
|
MP1748001_161122FTO_513134
|
1748001000NRG23161120220308386
|
357026200
|
16/11/2022
|
latura
|
latura
|
1748001WL021793
|
00415
|
SBIN0030323
|
1224
|
23/11/2022
|
No Such Account
|
3375
|
MP1748001_160323FTO_708923
|
1748001000NRG23160320230449124
|
729499547
|
16/03/2023
|
DWARAKADAS
|
DWARAKADAS
|
1748001WL034814
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
3376
|
MP1748007_271122FTO_541735
|
1748007000NRG23271120220325104
|
628132546
|
27/11/2022
|
Mantulal dangi
|
Mantulal dangi
|
1748007WL023380
|
00688
|
FINO0001001
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
3377
|
MP1748007_261222FTO_602644
|
1748007000NRG23261220220373507
|
032319841
|
26/12/2022
|
Suraj bai
|
Suraj bai
|
1748007WL027458
|
00089
|
CBIN0284509
|
1224
|
17/02/2023
|
No Such Account
|
3378
|
MP1748007_261222FTO_602644
|
1748007000NRG23261220220373495
|
032319841
|
26/12/2022
|
Kiran
|
Kiran
|
1748007WL027458
|
00415
|
SBIN0010849
|
1224
|
17/02/2023
|
Account closed
|
3379
|
MP1748007_261222FTO_602644
|
1748007000NRG23261220220373494
|
032319841
|
26/12/2022
|
Shiv dayal
|
Shiv dayal
|
1748007WL027458
|
00415
|
SBIN0030084
|
1224
|
17/02/2023
|
Account closed
|
3380
|
MP1748007_250422FTO_76148
|
1748007000NRG23250420220027181
|
556824286
|
25/04/2022
|
brijendra
|
brijendra
|
1748007WL000854
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
3381
|
MP1748007_250422FTO_76148
|
1748007000NRG23250420220027180
|
556824286
|
25/04/2022
|
brijendra
|
brijendra
|
1748007WL000854
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
3382
|
MP1748007_250422FTO_76148
|
1748007000NRG23250420220027179
|
556824286
|
25/04/2022
|
brijendra
|
brijendra
|
1748007WL000854
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
3383
|
MP1748007_240622FTO_222344
|
1748007000NRG23240620220167962
|
597334263
|
24/06/2022
|
brandaban
|
brandaban
|
1748007WL004555
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
3384
|
MP1748007_240622FTO_222344
|
1748007000NRG23240620220167961
|
597334263
|
24/06/2022
|
ram bharosi
|
ram bharosi
|
1748007WL004555
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
3385
|
MP1748007_230822FTO_351445
|
1748007000NRG23230820220223943
|
710773067
|
23/08/2022
|
monika
|
monika
|
1748007WL010129
|
00462
|
UCBA0003082
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
3386
|
MP1748007_230822FTO_351445
|
1748007000NRG23230820220223942
|
710773067
|
23/08/2022
|
DINESH SINGH
|
DINESH SINGH
|
1748007WL010129
|
00462
|
UCBA0003082
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
3387
|
MP1748007_230822FTO_351445
|
1748007000NRG23230820220223941
|
710773067
|
23/08/2022
|
sisupal singh
|
sisupal singh
|
1748007WL010129
|
00462
|
UCBA0003082
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
3388
|
MP1748007_230822FTO_351445
|
1748007000NRG23230820220223930
|
710773067
|
23/08/2022
|
Ramkali Bai Yadav
|
Ramkali Bai Yadav
|
1748007WL010128
|
00415
|
SBIN0030330
|
1224
|
30/08/2022
|
No Such Account
|
3389
|
MP1748007_230822FTO_351445
|
1748007000NRG23230820220223927
|
710773067
|
23/08/2022
|
Ramkali Bai Yadav
|
Ramkali Bai Yadav
|
1748007WL010128
|
00415
|
SBIN0030330
|
1224
|
30/08/2022
|
No Such Account
|
3390
|
MP1748007_230323FTO_724561
|
1748007000NRG23230320230455156
|
730529408
|
23/03/2023
|
GUDDI BAI ADIWASI
|
GUDDI BAI ADIWASI
|
1748007WL035239
|
00602
|
SBIN0RRMBGB
|
2448
|
11/04/2023
|
No Such Account
|
3391
|
MP1748007_220422FTO_70468
|
1748007000NRG23220420220021358
|
559705268
|
22/04/2022
|
puran
|
puran
|
1748007WL000705
|
00602
|
SBIN0RRMBGB
|
1020
|
09/05/2022
|
No Such Account
|
3392
|
MP1748007_220422FTO_70468
|
1748007000NRG23220420220021357
|
559705268
|
22/04/2022
|
puran
|
puran
|
1748007WL000705
|
00602
|
SBIN0RRMBGB
|
1020
|
09/05/2022
|
No Such Account
|
3393
|
MP1748007_220123FTO_647457
|
1748007000NRG23210120230409983
|
887341765
|
22/01/2023
|
Amit
|
Amit
|
1748007WL030486
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
3394
|
MP1748007_220123FTO_647457
|
1748007000NRG23210120230409982
|
887341765
|
22/01/2023
|
Amit
|
Amit
|
1748007WL030486
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
3395
|
MP1748007_201122FTO_522307
|
1748007000NRG23201120220314576
|
387918137
|
20/11/2022
|
BHAJAN KUMARI
|
BHAJAN KUMARI
|
1748007WL022435
|
00415
|
SBIN0030330
|
2448
|
25/11/2022
|
No Such Account
|
3396
|
MP1748007_171222APB_FTO_587505
|
1748007000NRG23171220220358965
|
877229242
|
17/12/2022
|
ARAM BAI
|
ARAM BAI
|
1748007WL026236
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
MP1748007_171222APB_FTO_587505
|
1748007000NRG23171220220358945
|
877229242
|
17/12/2022
|
Raghuveer
|
Raghuveer
|
1748007WL026235
|
00415
|
SBIN0030330
|
2448
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
MP1748007_140522FTO_124524
|
1748007000NRG23130520220049551
|
878154437
|
14/05/2022
|
brijendra
|
brijendra
|
1748007WL001672
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
3399
|
MP1748007_140522FTO_124524
|
1748007000NRG23130520220049550
|
878154437
|
14/05/2022
|
brijendra
|
brijendra
|
1748007WL001672
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
3400
|
MP1748007_140522FTO_124524
|
1748007000NRG23130520220049549
|
878154437
|
14/05/2022
|
brijendra
|
brijendra
|
1748007WL001672
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
3401
|
MP1748007_120922FTO_391710
|
1748007000NRG23120920220237898
|
375066466
|
12/09/2022
|
gangaram
|
gangaram
|
1748007WL013109
|
00354
|
PUNB0985800
|
1224
|
04/10/2022
|
No Such Account
|
3402
|
MP1748007_120422FTO_42340
|
1748007000NRG23120420220003988
|
563860451
|
12/04/2022
|
puran
|
puran
|
1748007WL000160
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
3403
|
MP1748007_120422FTO_42340
|
1748007000NRG23120420220003987
|
563860451
|
12/04/2022
|
puran
|
puran
|
1748007WL000160
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
3404
|
MP1748007_120422FTO_42340
|
1748007000NRG23120420220003962
|
563860451
|
12/04/2022
|
Kalyan
|
Kalyan
|
1748007WL000160
|
00552
|
DCBL0000193
|
1224
|
09/05/2022
|
Account Description Does not Tally
|
3405
|
MP1748007_120422FTO_42340
|
1748007000NRG23120420220003961
|
563860451
|
12/04/2022
|
Kalyan
|
Kalyan
|
1748007WL000160
|
00552
|
DCBL0000193
|
1224
|
09/05/2022
|
Account Description Does not Tally
|
3406
|
MP1748007_091222FTO_571550
|
1748007000NRG23091220220345154
|
764729142
|
09/12/2022
|
Dinesh Katariya
|
Dinesh Katariya
|
1748007WL025101
|
00415
|
SBIN0030084
|
1224
|
17/12/2022
|
Account closed
|
3407
|
MP1748007_091222FTO_571550
|
1748007000NRG23091220220345062
|
764729142
|
09/12/2022
|
LALU SINGH
|
LALU SINGH
|
1748007WL025101
|
00415
|
SBIN0030330
|
1224
|
17/12/2022
|
Account closed
|
3408
|
MP1748007_090522APB_FTO_111549
|
1748007000NRG23090520220045227
|
745710935
|
09/05/2022
|
Suresh Sen
|
Suresh Sen
|
1748007WL001533
|
00354
|
PUNB0138700
|
1020
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
MP1748007_060123APB_FTO_619185
|
1748007000NRG23060120230390981
|
009729066
|
06/01/2023
|
pelban
|
pelban
|
1748007WL028840
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3410
|
MP1748007_041122FTO_495250
|
1748007000NRG23041120220291198
|
187317227
|
04/11/2022
|
Hardas Adiwasi
|
Hardas Adiwasi
|
1748007WL020253
|
00415
|
SBIN0030330
|
1224
|
16/11/2022
|
No Such Account
|
3411
|
MP1748007_271222APB_FTO_603747
|
1748007000NRG23271220220374962
|
031521320
|
27/12/2022
|
guddi bai
|
guddi bai
|
1748007WL027585
|
00462
|
UCBA0001153
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3412
|
MP1748007_020622FTO_173659
|
1748007000NRG23020620220106265
|
|
02/06/2022
|
GULAB SINGH
|
GULAB SINGH
|
1748007WL002925
|
00703
|
AIRP0000001
|
1224
|
10/06/2022
|
A/c Blocked or Frozen
|
3413
|
MP1748007_020622FTO_173659
|
1748007000NRG23020620220106261
|
|
02/06/2022
|
BIRJBAN SINGH
|
BIRJBAN SINGH
|
1748007WL002925
|
00703
|
AIRP0000001
|
1224
|
10/06/2022
|
A/c Blocked or Frozen
|
3414
|
MP1748007_020622FTO_173659
|
1748007000NRG23020620220106259
|
|
02/06/2022
|
bati bai
|
bati bai
|
1748007WL002925
|
00703
|
AIRP0000001
|
1224
|
10/06/2022
|
A/c Blocked or Frozen
|
3415
|
MP1748007_271222APB_FTO_603747
|
1748007000NRG23271220220375135
|
031521320
|
27/12/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1748007WL027593
|
00462
|
UCBA0001289
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
MP1748007_271222APB_FTO_603747
|
1748007000NRG23271220220375175
|
031521320
|
27/12/2022
|
Toran Singh
|
Toran Singh
|
1748007WL027595
|
00168
|
ICIC0000538
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
MP1748007_280323APB_FTO_730293
|
1748007000NRG23280320230457431
|
873074398
|
28/03/2023
|
Raghuveer
|
Raghuveer
|
1748007WL035402
|
00415
|
SBIN0030330
|
2448
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
MP1748007_091222FTO_571550
|
1748007005NRG23081220220343316
|
764729142
|
09/12/2022
|
vijay
|
vijay
|
1748007005WL024971
|
00688
|
FINO0001001
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
3419
|
MP1748007_300123FTO_660961
|
1748007005NRG23300120230419120
|
885810946
|
30/01/2023
|
putti bai
|
putti bai
|
1748007005WL031372
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3420
|
MP1748007_070323FTO_691382
|
1748007009NRG18280120190291455
|
548537071
|
07/03/2023
|
LALU SINGH
|
LALU SINGH
|
1748007WL037123
|
00415
|
SBIN0030084
|
720
|
07/05/2023
|
Account closed
|
3421
|
MP1748007_070323FTO_691382
|
1748007009NRG18280120190291456
|
548537071
|
07/03/2023
|
KAPTAN SINGH
|
KAPTAN SINGH
|
1748007WL037123
|
00415
|
SBIN0030084
|
1032
|
07/05/2023
|
No Such Account
|
3422
|
MP1748007_070323FTO_691382
|
1748007000NRG18301220180290639
|
548537071
|
07/03/2023
|
Shyam bai
|
Shyam bai
|
1748007WL036959
|
00485
|
VIJB0007657
|
1032
|
07/05/2023
|
Participant not mapped to the product
|
3423
|
MP1748007_070323FTO_691382
|
1748007000NRG18301220180290638
|
548537071
|
07/03/2023
|
Shyam bai
|
Shyam bai
|
1748007WL036959
|
00485
|
VIJB0007657
|
1032
|
07/05/2023
|
Participant not mapped to the product
|
3424
|
MP1748007_070323FTO_691382
|
1748007000NRG18301220180290621
|
548537071
|
07/03/2023
|
bablu
|
bablu
|
1748007WL036953
|
00415
|
SBIN0030084
|
860
|
07/05/2023
|
Account closed
|
3425
|
MP1748007_070323FTO_691382
|
1748007000NRG18301220180290620
|
548537071
|
07/03/2023
|
MitthuLal
|
MitthuLal
|
1748007WL036952
|
00462
|
UCBA0003082
|
1032
|
07/05/2023
|
No Such Account
|
3426
|
MP1748007_070323FTO_691382
|
1748007000NRG18301220180290619
|
548537071
|
07/03/2023
|
MitthuLal
|
MitthuLal
|
1748007WL036952
|
00462
|
UCBA0003082
|
1032
|
07/05/2023
|
No Such Account
|
3427
|
MP1748007_070323FTO_691382
|
1748007000NRG18291220180290514
|
548537071
|
07/03/2023
|
KAPTAN SINGH
|
KAPTAN SINGH
|
1748007WL036935
|
00415
|
SBIN0030084
|
1032
|
07/05/2023
|
No Such Account
|
3428
|
MP1748007_070323FTO_691382
|
1748007009NRG18280120190291457
|
548537071
|
07/03/2023
|
KAPTAN SINGH
|
KAPTAN SINGH
|
1748007WL037123
|
00415
|
SBIN0030084
|
1032
|
07/05/2023
|
No Such Account
|
3429
|
MP1748007_070323FTO_691382
|
1748007000NRG18291220180290480
|
548537071
|
07/03/2023
|
radha
|
radha
|
1748007WL036927
|
00415
|
SBIN0030084
|
1026
|
07/05/2023
|
Account closed
|
3430
|
MP1748007_070323FTO_691382
|
1748007009NRG18280120190291458
|
548537071
|
07/03/2023
|
KAPTAN SINGH
|
KAPTAN SINGH
|
1748007WL037123
|
00415
|
SBIN0030084
|
1032
|
07/05/2023
|
No Such Account
|
3431
|
MP1748007_070323FTO_691382
|
1748007009NRG18280120190291459
|
548537071
|
07/03/2023
|
KAPTAN SINGH
|
KAPTAN SINGH
|
1748007WL037123
|
00415
|
SBIN0030084
|
1032
|
07/05/2023
|
No Such Account
|
3432
|
MP1748007_070323FTO_691382
|
1748007009NRG18280120190291460
|
548537071
|
07/03/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
1748007WL037123
|
00415
|
SBIN0030084
|
1032
|
07/05/2023
|
No Such Account
|
3433
|
MP1748007_070323FTO_691382
|
1748007009NRG18280120190291461
|
548537071
|
07/03/2023
|
KAPTAN SINGH
|
KAPTAN SINGH
|
1748007WL037123
|
00415
|
SBIN0030084
|
860
|
07/05/2023
|
No Such Account
|
3434
|
MP1748007_070323FTO_691382
|
1748007009NRG18280120190291462
|
548537071
|
07/03/2023
|
KAPTAN SINGH
|
KAPTAN SINGH
|
1748007WL037123
|
00415
|
SBIN0030084
|
860
|
07/05/2023
|
No Such Account
|
3435
|
MP1748007_070323FTO_691382
|
1748007000NRG18060220190291630
|
548537071
|
07/03/2023
|
bhagvati bai
|
bhagvati bai
|
1748007WL037167
|
00415
|
SBIN0030084
|
1032
|
07/05/2023
|
No Such Account
|
3436
|
MP1748007_070323FTO_691382
|
1748007009NRG18280120190291463
|
548537071
|
07/03/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
1748007WL037123
|
00415
|
SBIN0030084
|
860
|
07/05/2023
|
No Such Account
|
3437
|
MP1748005_030123FTO_613777
|
1748005118NRG23020120230386391
|
013176754
|
03/01/2023
|
Kusum Bai ADIWASI
|
Kusum Bai ADIWASI
|
1748005118WL028455
|
00354
|
PUNB0138700
|
1224
|
16/02/2023
|
No Such Account
|
3438
|
MP1748005_030123FTO_613777
|
1748005118NRG23020120230386390
|
013176754
|
03/01/2023
|
Kusum Bai ADIWASI
|
Kusum Bai ADIWASI
|
1748005118WL028455
|
00354
|
PUNB0138700
|
1224
|
16/02/2023
|
No Such Account
|
3439
|
MP1748007_070323FTO_691382
|
1748007009NRG18280120190291464
|
548537071
|
07/03/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
1748007WL037123
|
00415
|
SBIN0030084
|
860
|
07/05/2023
|
No Such Account
|
3440
|
MP1748005_231022FTO_476699
|
1748005109NRG23221020220281750
|
828524789
|
23/10/2022
|
Bhagirath Meena
|
Bhagirath Meena
|
1748005109WL019174
|
00555
|
YESB0CMSNOC
|
1224
|
01/11/2022
|
No Such Account
|
3441
|
MP1748005_231022FTO_476699
|
1748005109NRG23221020220281747
|
828524789
|
23/10/2022
|
NAVAL SINGH MEENA
|
NAVAL SINGH MEENA
|
1748005109WL019174
|
00555
|
YESB0CMSNOC
|
1224
|
01/11/2022
|
No Such Account
|
3442
|
MP1748005_231022FTO_476699
|
1748005109NRG23221020220281746
|
828524789
|
23/10/2022
|
NAVAL SINGH MEENA
|
NAVAL SINGH MEENA
|
1748005109WL019174
|
00555
|
YESB0CMSNOC
|
1224
|
01/11/2022
|
No Such Account
|
3443
|
MP1748007_070323FTO_691382
|
1748007009NRG18280120190291465
|
548537071
|
07/03/2023
|
KAPTAN SINGH
|
KAPTAN SINGH
|
1748007WL037123
|
00415
|
SBIN0030084
|
860
|
07/05/2023
|
No Such Account
|
3444
|
MP1748007_070323FTO_691382
|
1748007009NRG18280120190291466
|
548537071
|
07/03/2023
|
KAPTAN SINGH
|
KAPTAN SINGH
|
1748007WL037123
|
00415
|
SBIN0030084
|
860
|
07/05/2023
|
No Such Account
|
3445
|
MP1748007_040123APB_FTO_615309
|
1748007016NRG23040120230387422
|
013577767
|
04/01/2023
|
ARAM BAI
|
ARAM BAI
|
1748007016WL028583
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
MP1748007_040123APB_FTO_615309
|
1748007016NRG23040120230387430
|
013577767
|
04/01/2023
|
BAVLESH SINGH YADAV
|
BAVLESH SINGH YADAV
|
1748007016WL028583
|
00089
|
CBIN0283380
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
MP1748007_040123APB_FTO_615309
|
1748007016NRG23040120230387482
|
013577767
|
04/01/2023
|
Toran Singh
|
Toran Singh
|
1748007016WL028586
|
00168
|
ICIC0000538
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
MP1748007_271222APB_FTO_603747
|
1748007016NRG23271220220374786
|
031521320
|
27/12/2022
|
ARAM BAI
|
ARAM BAI
|
1748007016WL027579
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
MP1748007_271222APB_FTO_603747
|
1748007016NRG23271220220374794
|
031521320
|
27/12/2022
|
BAVLESH SINGH YADAV
|
BAVLESH SINGH YADAV
|
1748007016WL027579
|
00089
|
CBIN0283380
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
MP1748007_081022FTO_448092
|
1748007022NRG23081020220264013
|
564050984
|
08/10/2022
|
Harnarayan
|
Harnarayan
|
1748007022WL017231
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
3451
|
MP1748007_301222APB_FTO_608056
|
1748007023NRG23301220220381855
|
026487029
|
30/12/2022
|
Mahesh Sharma
|
Mahesh Sharma
|
1748007023WL028046
|
00354
|
PUNB0066010
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
MP1748007_280522APB_FTO_159984
|
1748007032NRG23230520220076647
|
115847204
|
28/05/2022
|
rajesh
|
rajesh
|
1748007032WL002238
|
00462
|
UCBA0001153
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
MP1748007_070323FTO_691382
|
1748007033NRG18291220180290576
|
548537071
|
07/03/2023
|
MUNNI BAI
|
MUNNI BAI
|
1748007WL036946
|
00415
|
SBIN0030084
|
1032
|
07/05/2023
|
Account closed
|
3454
|
MP1748007_120922FTO_391710
|
1748007038NRG23120920220237447
|
375066466
|
12/09/2022
|
pratipal yadav
|
pratipal yadav
|
1748007038WL013049
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
3455
|
MP1748007_120922FTO_391710
|
1748007038NRG23120920220237459
|
375066466
|
12/09/2022
|
Gopal yadav
|
Gopal yadav
|
1748007038WL013050
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
3456
|
MP1748007_220123APB_FTO_647460
|
1748007040NRG23210120230410090
|
887341827
|
22/01/2023
|
Dharmendra
|
Dharmendra
|
1748007040WL030497
|
00415
|
SBIN0030082
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3457
|
MP1748007_261222APB_FTO_602646
|
1748007040NRG23251220220372823
|
032319849
|
26/12/2022
|
Dharmendra
|
Dharmendra
|
1748007040WL027387
|
00415
|
SBIN0030082
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3458
|
MP1748007_070323FTO_691382
|
1748007043NRG18300120190291535
|
548537071
|
07/03/2023
|
Pran singh
|
Pran singh
|
1748007WL037135
|
00415
|
SBIN0030330
|
860
|
07/05/2023
|
No Such Account
|
3459
|
MP1748007_140622FTO_201047
|
1748007043NRG23120620220139198
|
445925760
|
14/06/2022
|
Omperkash Mogiya
|
Omperkash Mogiya
|
1748007043WL003671
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
No Such Account
|
3460
|
MP1748007_140622FTO_201047
|
1748007043NRG23120620220139199
|
445925760
|
14/06/2022
|
Omperkash Mogiya
|
Omperkash Mogiya
|
1748007043WL003671
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
No Such Account
|
3461
|
MP1748007_140622FTO_201047
|
1748007043NRG23120620220139220
|
445925760
|
14/06/2022
|
kaloram Katariya
|
kaloram Katariya
|
1748007043WL003671
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
No Such Account
|
3462
|
MP1748007_140622FTO_201047
|
1748007043NRG23120620220139221
|
445925760
|
14/06/2022
|
kaloram Katariya
|
kaloram Katariya
|
1748007043WL003671
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
No Such Account
|
3463
|
MP1748007_140622FTO_201047
|
1748007043NRG23120620220139222
|
445925760
|
14/06/2022
|
kaloram Katariya
|
kaloram Katariya
|
1748007043WL003671
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
No Such Account
|
3464
|
MP1748007_140622FTO_201047
|
1748007043NRG23120620220139227
|
445925760
|
14/06/2022
|
Veer Singh Yadav
|
Veer Singh Yadav
|
1748007043WL003671
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
No Such Account
|
3465
|
MP1748007_140622FTO_201047
|
1748007043NRG23120620220139228
|
445925760
|
14/06/2022
|
Veer Singh Yadav
|
Veer Singh Yadav
|
1748007043WL003671
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
No Such Account
|
3466
|
MP1748007_140622FTO_201047
|
1748007043NRG23120620220139229
|
445925760
|
14/06/2022
|
Veer Singh Yadav
|
Veer Singh Yadav
|
1748007043WL003671
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
No Such Account
|
3467
|
MP1748007_140622FTO_201047
|
1748007043NRG23120620220139230
|
445925760
|
14/06/2022
|
Veer Singh Yadav
|
Veer Singh Yadav
|
1748007043WL003671
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
No Such Account
|
3468
|
MP1748007_140622FTO_201047
|
1748007043NRG23120620220139231
|
445925760
|
14/06/2022
|
Veer Singh Yadav
|
Veer Singh Yadav
|
1748007043WL003671
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
No Such Account
|
3469
|
MP1748007_140622FTO_201047
|
1748007043NRG23120620220139331
|
445925760
|
14/06/2022
|
Kirshan Pal Yadav
|
Kirshan Pal Yadav
|
1748007043WL003671
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
No Such Account
|
3470
|
MP1748007_100123FTO_625803
|
1748007048NRG23100120230397422
|
007693689
|
10/01/2023
|
SUSHMA BAI
|
SUSHMA BAI
|
1748007048WL029344
|
00089
|
CBIN0284509
|
1224
|
16/02/2023
|
No Such Account
|
3471
|
MP1748007_230323FTO_724561
|
1748007048NRG23230320230454687
|
730529408
|
23/03/2023
|
Sonika yadav
|
Sonika yadav
|
1748007048WL035191
|
00688
|
FINO0001001
|
1224
|
11/04/2023
|
No Such Account
|
3472
|
MP1748007_070323FTO_691382
|
1748007050NRG18280120190291467
|
548537071
|
07/03/2023
|
rambilas tiwari
|
rambilas tiwari
|
1748007WL037124
|
00462
|
UCBA0003082
|
1032
|
07/05/2023
|
No Such Account
|
3473
|
MP1748007_070323FTO_691382
|
1748007050NRG18280120190291468
|
548537071
|
07/03/2023
|
rambilas tiwari
|
rambilas tiwari
|
1748007WL037124
|
00462
|
UCBA0003082
|
1032
|
07/05/2023
|
No Such Account
|
3474
|
MP1748007_140622FTO_201047
|
1748007050NRG23120620220139085
|
445925760
|
14/06/2022
|
Chalteram Adiwasi
|
Chalteram Adiwasi
|
1748007050WL003666
|
00688
|
FINO0001001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
3475
|
MP1748007_140622FTO_201047
|
1748007050NRG23120620220139086
|
445925760
|
14/06/2022
|
Chalteram Adiwasi
|
Chalteram Adiwasi
|
1748007050WL003666
|
00688
|
FINO0001001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
3476
|
MP1748007_070123FTO_621251
|
1748007053NRG23060120230392111
|
008355836
|
07/01/2023
|
Lalaram
|
Lalaram
|
1748007053WL028921
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
3477
|
MP1748007_070123FTO_621251
|
1748007053NRG23060120230392112
|
008355836
|
07/01/2023
|
Kunvar bai
|
Kunvar bai
|
1748007053WL028921
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
3478
|
MP1748007_200223APB_FTO_679053
|
1748007057NRG23190220230432421
|
206755760
|
20/02/2023
|
Anand Lodhi
|
Anand Lodhi
|
1748007057WL033075
|
00078
|
CNRB0005975
|
1224
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
MP1748007_280323APB_FTO_730293
|
1748007057NRG23260320230456622
|
873074398
|
28/03/2023
|
VIJAYAKUMAAR
|
VIJAYAKUMAAR
|
1748007057WL035356
|
00168
|
ICIC0000538
|
1224
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3480
|
MP1748007_160123APB_FTO_636387
|
1748007068NRG19210420200440546
|
893544873
|
16/01/2023
|
rekha bai
|
rekha bai
|
1748007WL082140
|
00415
|
SBIN0030330
|
1044
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
MP1748007_280323APB_FTO_730293
|
1748007068NRG23270320230457181
|
873074398
|
28/03/2023
|
keshar bai
|
keshar bai
|
1748007068WL035395
|
00415
|
SBIN0030330
|
1224
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3482
|
MP1748005_241122APB_FTO_531307
|
1748005108NRG23241120220320553
|
628395278
|
24/11/2022
|
Mahendra Mehtar
|
Mahendra Mehtar
|
1748005108WL023020
|
00349
|
PSIB0021084
|
204
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
MP1748007_280323APB_FTO_730293
|
1748007068NRG23270320230457193
|
873074398
|
28/03/2023
|
rekha bai
|
rekha bai
|
1748007068WL035395
|
00602
|
SBIN0RRMBGB
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
MP1748007_280323APB_FTO_730293
|
1748007068NRG23270320230457222
|
873074398
|
28/03/2023
|
balram singh
|
balram singh
|
1748007068WL035396
|
00415
|
SBIN0030330
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
MP1748007_230822FTO_351445
|
1748007070NRG23220820220223225
|
710773067
|
23/08/2022
|
Prem Singh
|
Prem Singh
|
1748007070WL010003
|
00415
|
SBIN0030330
|
1224
|
30/08/2022
|
No Such Account
|
3486
|
MP1748007_240123FTO_650273
|
1748007070NRG23230120230412959
|
887272585
|
24/01/2023
|
Prem Singh
|
Prem Singh
|
1748007070WL030724
|
00415
|
SBIN0030084
|
1224
|
15/02/2023
|
No Such Account
|
3487
|
MP1748007_240822FTO_353520
|
1748007070NRG23230820220223630
|
710368552
|
24/08/2022
|
Prem Singh
|
Prem Singh
|
1748007070WL010088
|
00415
|
SBIN0030330
|
1224
|
30/08/2022
|
No Such Account
|
3488
|
MP1748007_280722APB_FTO_290662
|
1748007072NRG23240720220201163
|
485732241
|
28/07/2022
|
Raghuveer
|
Raghuveer
|
1748007072WL006674
|
00415
|
SBIN0030330
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
MP1748007_280722APB_FTO_290662
|
1748007072NRG23240720220201167
|
485732241
|
28/07/2022
|
Gajraj
|
Gajraj
|
1748007072WL006674
|
00415
|
SBIN0030330
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
MP1748007_030822APB_FTO_302167
|
1748007075NRG23300720220206950
|
482253653
|
03/08/2022
|
phulsingh
|
phulsingh
|
1748007075WL007429
|
00415
|
SBIN0030330
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
MP1748007_060123APB_FTO_619185
|
1748007080NRG23060120230390846
|
009729066
|
06/01/2023
|
Tulseeram Ahirwar
|
Tulseeram Ahirwar
|
1748007080WL028809
|
00462
|
UCBA0003082
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
MP1748007_081022FTO_448092
|
1748007082NRG23081020220264334
|
564050984
|
08/10/2022
|
mukesh
|
mukesh
|
1748007082WL017248
|
00415
|
SBIN0030084
|
1224
|
13/10/2022
|
Account closed
|
3493
|
MP1748005_260522FTO_153458
|
1748005093NRG23260520220083848
|
116616381
|
26/05/2022
|
parmal
|
parmal
|
1748005093WL002419
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
3494
|
MP1748007_120922FTO_391710
|
1748007083NRG23120920220237169
|
375066466
|
12/09/2022
|
Kasturi Bai Adivasi
|
Kasturi Bai Adivasi
|
1748007083WL012994
|
00415
|
SBIN0030084
|
2448
|
04/10/2022
|
Account closed
|
3495
|
MP1748007_020622FTO_173659
|
1748007085NRG23020620220104892
|
|
02/06/2022
|
Sonu yadav
|
Sonu yadav
|
1748007085WL002899
|
00415
|
SBIN0030084
|
1224
|
09/06/2022
|
Account closed
|
3496
|
MP1748005_170323APB_FTO_711305
|
1748005090NRG23170320230449705
|
729312847
|
17/03/2023
|
Raheesh
|
Raheesh
|
1748005090WL034864
|
00688
|
FINO0001446
|
408
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3497
|
MP1748007_020622FTO_173659
|
1748007085NRG23020620220104893
|
|
02/06/2022
|
Sonu yadav
|
Sonu yadav
|
1748007085WL002899
|
00415
|
SBIN0030084
|
1224
|
09/06/2022
|
Account closed
|
3498
|
MP1748007_130522FTO_122490
|
1748007085NRG23130520220048064
|
878166408
|
13/05/2022
|
Sonu yadav
|
Sonu yadav
|
1748007085WL001633
|
00415
|
SBIN0030084
|
1224
|
25/05/2022
|
Account closed
|
3499
|
MP1748007_130522FTO_122490
|
1748007085NRG23130520220048065
|
878166408
|
13/05/2022
|
Sonu yadav
|
Sonu yadav
|
1748007085WL001633
|
00415
|
SBIN0030084
|
1224
|
25/05/2022
|
Account closed
|
3500
|
MP1748007_100922FTO_388445
|
1748007089NRG23090920220235453
|
375308707
|
10/09/2022
|
Raghuraj singh
|
Raghuraj singh
|
1748007089WL012573
|
00468
|
UBIN0542555
|
1224
|
04/10/2022
|
No Such Account
|
3501
|
MP1748007_070323FTO_691382
|
1748007094NRG18290120190291502
|
548537071
|
07/03/2023
|
Badal singh
|
Badal singh
|
1748007WL037130
|
00415
|
SBIN0030330
|
860
|
07/05/2023
|
No Such Account
|
3502
|
MP1748007_070323FTO_691382
|
1748007094NRG18290120190291503
|
548537071
|
07/03/2023
|
Badal singh
|
Badal singh
|
1748007WL037130
|
00415
|
SBIN0030330
|
1032
|
07/05/2023
|
No Such Account
|
3503
|
MP1748007_091222FTO_571550
|
1748007099NRG23081220220344213
|
764729142
|
09/12/2022
|
kavita bai
|
kavita bai
|
1748007099WL025019
|
00688
|
FINO0001001
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
3504
|
MP1748007_130323APB_FTO_698988
|
1748007100NRG23130320230445880
|
690902419
|
13/03/2023
|
sunita bai
|
sunita bai
|
1748007100WL034594
|
00462
|
UCBA0001153
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
MP1748007_070323FTO_691382
|
1748007102NRG18300120190291524
|
548537071
|
07/03/2023
|
bhagvati bai
|
bhagvati bai
|
1748007WL037133
|
00415
|
SBIN0030084
|
1032
|
07/05/2023
|
No Such Account
|
3506
|
MP1748007_070323FTO_691382
|
1748007102NRG18300120190291526
|
548537071
|
07/03/2023
|
bhagvati bai
|
bhagvati bai
|
1748007WL037133
|
00415
|
SBIN0030084
|
1032
|
07/05/2023
|
No Such Account
|
3507
|
MP1748007_070323FTO_691302
|
1748007104NRG21251020211034633
|
548533576
|
07/03/2023
|
bhoori bai
|
bhoori bai
|
1748007WL048279
|
00468
|
UBIN0542555
|
1140
|
07/05/2023
|
Account closed
|
3508
|
MP1748007_070323FTO_691302
|
1748007104NRG21251020211034634
|
548533576
|
07/03/2023
|
bhoori bai
|
bhoori bai
|
1748007WL048279
|
00468
|
UBIN0542555
|
1140
|
07/05/2023
|
Account closed
|
3509
|
MP1748005_251222FTO_601551
|
1748005018NRG23201220220365142
|
033050389
|
25/12/2022
|
naresh
|
naresh
|
1748005WL0026723
|
00691
|
IPOS0000001
|
816
|
17/02/2023
|
No Such Account
|
3510
|
MP1748005_130622FTO_200618
|
1748005018NRG23130620220141531
|
445577744
|
13/06/2022
|
CHHOTU
|
CHHOTU
|
1748005018WL003720
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
3511
|
MP1748001_150123FTO_634134
|
1748001005NRG23140120230402824
|
004585499
|
15/01/2023
|
DWARAKADAS
|
DWARAKADAS
|
1748001005WL029765
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
No Such Account
|
3512
|
MP1748002_251222APB_FTO_600540
|
1748002020NRG23221220220368486
|
032907294
|
25/12/2022
|
jitendra sahu
|
jitendra sahu
|
1748002020WL026961
|
00089
|
CBIN0284508
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
MP1748002_280822FTO_361876
|
1748002052NRG23270820220226433
|
356966608
|
28/08/2022
|
Govindi
|
Govindi
|
1748002052WL010650
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Account closed
|
3514
|
MP1748005_021122FTO_491835
|
1748005000NRG23021120220289062
|
126965294
|
02/11/2022
|
Mamta bai
|
Mamta bai
|
1748005WL0020015
|
00354
|
PUNB0313500
|
2448
|
10/11/2022
|
No Such Account
|
3515
|
MP1748005_021122FTO_491835
|
1748005000NRG23021120220289063
|
126965294
|
02/11/2022
|
Mamta bai
|
Mamta bai
|
1748005WL0020015
|
00354
|
PUNB0313500
|
2448
|
10/11/2022
|
No Such Account
|
3516
|
MP1748005_021122FTO_491835
|
1748005000NRG23021120220289064
|
126965294
|
02/11/2022
|
Mamta bai
|
Mamta bai
|
1748005WL0020015
|
00354
|
PUNB0313500
|
2448
|
10/11/2022
|
No Such Account
|
3517
|
MP1748005_021122FTO_491835
|
1748005000NRG23021120220289065
|
126965294
|
02/11/2022
|
Pushpendra Singh Ahirwar
|
Pushpendra Singh Ahirwar
|
1748005WL0020016
|
00688
|
FINO0001446
|
1020
|
10/11/2022
|
A/c Blocked or Frozen
|
3518
|
MP1748005_021122FTO_491835
|
1748005000NRG23021120220289066
|
126965294
|
02/11/2022
|
rajkumar
|
rajkumar
|
1748005WL0020016
|
00354
|
PUNB0313500
|
1224
|
10/11/2022
|
No Such Account
|
3519
|
MP1748005_021122FTO_491835
|
1748005000NRG23021120220289067
|
126965294
|
02/11/2022
|
Shibrsj
|
Shibrsj
|
1748005WL0020017
|
00354
|
PUNB0313500
|
204
|
10/11/2022
|
No Such Account
|
3520
|
MP1748005_021122FTO_491835
|
1748005000NRG23021120220289068
|
126965294
|
02/11/2022
|
Shivraj
|
Shivraj
|
1748005WL0020017
|
00354
|
PUNB0313500
|
204
|
10/11/2022
|
No Such Account
|
3521
|
MP1748005_021122FTO_491835
|
1748005000NRG23021120220289072
|
126965294
|
02/11/2022
|
gopal
|
gopal
|
1748005WL0020020
|
00089
|
CBIN0283380
|
1224
|
10/11/2022
|
No Such Account
|
3522
|
MP1748005_031022APB_FTO_440198
|
1748005000NRG23031020220259728
|
453019567
|
03/10/2022
|
shivkumar
|
shivkumar
|
1748005WL016557
|
00415
|
SBIN0005089
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
MP1748005_031122FTO_492874
|
1748005000NRG23031120220289758
|
138897281
|
03/11/2022
|
DINESH
|
DINESH
|
1748005WL020127
|
00688
|
FINO0001001
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
3524
|
MP1748005_081022FTO_449300
|
1748005000NRG23081020220264746
|
564050997
|
08/10/2022
|
Shivkumar
|
Shivkumar
|
1748005WL017358
|
00415
|
SBIN0030082
|
1224
|
13/10/2022
|
Account closed
|
3525
|
MP1748005_091122FTO_502460
|
1748005000NRG23091120220299656
|
226660703
|
09/11/2022
|
surendra
|
surendra
|
1748005WL020807
|
00688
|
FINO0001446
|
204
|
19/11/2022
|
No Such Account
|
3526
|
MP1748005_150922FTO_396464
|
1748005000NRG23150920220240441
|
374797544
|
15/09/2022
|
Shivkumar
|
Shivkumar
|
1748005WL013663
|
00415
|
SBIN0030082
|
1224
|
04/10/2022
|
Account closed
|
3527
|
MP1748005_150922FTO_396464
|
1748005000NRG23150920220240459
|
374797544
|
15/09/2022
|
Vinod
|
Vinod
|
1748005WL013664
|
00354
|
PUNB0313500
|
1224
|
04/10/2022
|
Account closed
|
3528
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220307023
|
313888976
|
15/11/2022
|
vijay
|
vijay
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3529
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220307022
|
313888976
|
15/11/2022
|
vijay
|
vijay
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3530
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220307021
|
313888976
|
15/11/2022
|
vijay
|
vijay
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3531
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220307020
|
313888976
|
15/11/2022
|
lila bai
|
lila bai
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3532
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220307019
|
313888976
|
15/11/2022
|
parmal
|
parmal
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3533
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220307018
|
313888976
|
15/11/2022
|
dhan
|
dhan
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3534
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220307017
|
313888976
|
15/11/2022
|
janki
|
janki
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3535
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220307016
|
313888976
|
15/11/2022
|
vimla
|
vimla
|
1748005WL021708
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
No Such Account
|
3536
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220307015
|
313888976
|
15/11/2022
|
ram singh
|
ram singh
|
1748005WL021708
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
No Such Account
|
3537
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220307014
|
313888976
|
15/11/2022
|
soma
|
soma
|
1748005WL021708
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
No Such Account
|
3538
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220307013
|
313888976
|
15/11/2022
|
bhagya bai
|
bhagya bai
|
1748005WL021708
|
00688
|
FINO0001446
|
1224
|
23/11/2022
|
No Such Account
|
3539
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220307012
|
313888976
|
15/11/2022
|
SIMA
|
SIMA
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3540
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220307011
|
313888976
|
15/11/2022
|
sima
|
sima
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3541
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220307010
|
313888976
|
15/11/2022
|
sima
|
sima
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3542
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220307009
|
313888976
|
15/11/2022
|
sima
|
sima
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3543
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220307000
|
313888976
|
15/11/2022
|
anita
|
anita
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3544
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306999
|
313888976
|
15/11/2022
|
anita
|
anita
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3545
|
MP1748005_191022FTO_469390
|
1748005000NRG23191020220277791
|
786460728
|
19/10/2022
|
Munes
|
Munes
|
1748005WL0018800
|
00089
|
CBIN0283380
|
1224
|
27/10/2022
|
Account closed
|
3546
|
MP1748005_191022FTO_469390
|
1748005000NRG23191020220277792
|
786460728
|
19/10/2022
|
Munes
|
Munes
|
1748005WL0018800
|
00089
|
CBIN0283380
|
1224
|
27/10/2022
|
Account closed
|
3547
|
MP1748005_191022FTO_469390
|
1748005000NRG23191020220277793
|
786460728
|
19/10/2022
|
Munes
|
Munes
|
1748005WL0018800
|
00089
|
CBIN0283380
|
1224
|
27/10/2022
|
Account closed
|
3548
|
MP1748005_191022FTO_469390
|
1748005000NRG23191020220277794
|
786460728
|
19/10/2022
|
Munes
|
Munes
|
1748005WL0018800
|
00089
|
CBIN0283380
|
1224
|
27/10/2022
|
Account closed
|
3549
|
MP1748005_191022FTO_469390
|
1748005000NRG23191020220277795
|
786460728
|
19/10/2022
|
Munes
|
Munes
|
1748005WL0018800
|
00089
|
CBIN0283380
|
1224
|
27/10/2022
|
Account closed
|
3550
|
MP1748005_191022FTO_469390
|
1748005000NRG23191020220277796
|
786460728
|
19/10/2022
|
Munes
|
Munes
|
1748005WL0018800
|
00089
|
CBIN0283380
|
1224
|
27/10/2022
|
Account closed
|
3551
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306998
|
313888976
|
15/11/2022
|
anita
|
anita
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3552
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306997
|
313888976
|
15/11/2022
|
anita
|
anita
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3553
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306996
|
313888976
|
15/11/2022
|
ram
|
ram
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3554
|
MP1748005_200922FTO_410336
|
1748005000NRG23200920220244952
|
374493066
|
20/09/2022
|
searalli
|
searalli
|
1748005WL014455
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
3555
|
MP1748005_200922FTO_410336
|
1748005000NRG23200920220244953
|
374493066
|
20/09/2022
|
searalli
|
searalli
|
1748005WL014455
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
3556
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306995
|
313888976
|
15/11/2022
|
ram
|
ram
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3557
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306994
|
313888976
|
15/11/2022
|
ram
|
ram
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3558
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306993
|
313888976
|
15/11/2022
|
ram
|
ram
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3559
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306992
|
313888976
|
15/11/2022
|
rati
|
rati
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3560
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306991
|
313888976
|
15/11/2022
|
rati
|
rati
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3561
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306990
|
313888976
|
15/11/2022
|
rati
|
rati
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3562
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306989
|
313888976
|
15/11/2022
|
mohan
|
mohan
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3563
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306988
|
313888976
|
15/11/2022
|
sitam
|
sitam
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3564
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306987
|
313888976
|
15/11/2022
|
sitam
|
sitam
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3565
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306986
|
313888976
|
15/11/2022
|
sitam
|
sitam
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3566
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306985
|
313888976
|
15/11/2022
|
sitam
|
sitam
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3567
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306984
|
313888976
|
15/11/2022
|
sapna
|
sapna
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3568
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306983
|
313888976
|
15/11/2022
|
sapna
|
sapna
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3569
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306982
|
313888976
|
15/11/2022
|
sapna
|
sapna
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3570
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306981
|
313888976
|
15/11/2022
|
sapna
|
sapna
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3571
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306980
|
313888976
|
15/11/2022
|
rejesh
|
rejesh
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3572
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306979
|
313888976
|
15/11/2022
|
rajesh
|
rajesh
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3573
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306978
|
313888976
|
15/11/2022
|
rajesh
|
rajesh
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3574
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306977
|
313888976
|
15/11/2022
|
rajesh
|
rajesh
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3575
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306976
|
313888976
|
15/11/2022
|
rekha
|
rekha
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3576
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306975
|
313888976
|
15/11/2022
|
rekha
|
rekha
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3577
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306974
|
313888976
|
15/11/2022
|
rekha
|
rekha
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3578
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306973
|
313888976
|
15/11/2022
|
rekha
|
rekha
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3579
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306972
|
313888976
|
15/11/2022
|
sanjeev
|
sanjeev
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3580
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306971
|
313888976
|
15/11/2022
|
sanjeev
|
sanjeev
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3581
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306970
|
313888976
|
15/11/2022
|
sanjeev
|
sanjeev
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3582
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306969
|
313888976
|
15/11/2022
|
sanjeev
|
sanjeev
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3583
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306968
|
313888976
|
15/11/2022
|
satish
|
satish
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3584
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306967
|
313888976
|
15/11/2022
|
satish
|
satish
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3585
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306966
|
313888976
|
15/11/2022
|
satish
|
satish
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3586
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306965
|
313888976
|
15/11/2022
|
satish
|
satish
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3587
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306964
|
313888976
|
15/11/2022
|
lal singh
|
lal singh
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3588
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306963
|
313888976
|
15/11/2022
|
lal singh
|
lal singh
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3589
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306962
|
313888976
|
15/11/2022
|
lal singh
|
lal singh
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3590
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306961
|
313888976
|
15/11/2022
|
lal singh
|
lal singh
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3591
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306960
|
313888976
|
15/11/2022
|
krishna
|
krishna
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3592
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306959
|
313888976
|
15/11/2022
|
krishna
|
krishna
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3593
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306958
|
313888976
|
15/11/2022
|
krishna
|
krishna
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3594
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306957
|
313888976
|
15/11/2022
|
krishna
|
krishna
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3595
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306956
|
313888976
|
15/11/2022
|
vimla
|
vimla
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3596
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306955
|
313888976
|
15/11/2022
|
vimla
|
vimla
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3597
|
MP1748005_130622FTO_200618
|
1748005018NRG23130620220141530
|
445577744
|
13/06/2022
|
CHHOTU
|
CHHOTU
|
1748005018WL003720
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
3598
|
MP1748005_130622FTO_200618
|
1748005018NRG23130620220141529
|
445577744
|
13/06/2022
|
CHHOTU
|
CHHOTU
|
1748005018WL003720
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
3599
|
MP1748005_050223APB_FTO_668195
|
1748005016NRG23040220230424409
|
007714012
|
05/02/2023
|
Sunil ahirwar
|
Sunil ahirwar
|
1748005016WL031804
|
00048
|
BKID0008894
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
MP1748005_291222APB_FTO_605408
|
1748005013NRG23281220220377586
|
030048386
|
29/12/2022
|
Meera Bai
|
Meera Bai
|
1748005013WL027738
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
MP1748005_291222APB_FTO_605408
|
1748005013NRG23281220220377585
|
030048386
|
29/12/2022
|
Meera Bai
|
Meera Bai
|
1748005013WL027738
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
MP1748001_161022APB_FTO_464800
|
1748001086NRG23161020220274971
|
659210357
|
16/10/2022
|
bhanu
|
bhanu
|
1748001086WL018508
|
00354
|
PUNB0313900
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
MP1748001_080822APB_FTO_317107
|
1748001086NRG23080820220213632
|
698098091
|
08/08/2022
|
hariram
|
hariram
|
1748001086WL008414
|
00354
|
PUNB0313900
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
MP1748001_080822APB_FTO_317107
|
1748001086NRG23080820220213621
|
698098091
|
08/08/2022
|
balveer
|
balveer
|
1748001086WL008412
|
00354
|
PUNB0313900
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
MP1748001_080822APB_FTO_317107
|
1748001086NRG23080820220213452
|
698098091
|
08/08/2022
|
ramkumar jatav
|
ramkumar jatav
|
1748001086WL008397
|
00415
|
SBIN0030112
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
MP1748001_230223APB_FTO_681767
|
1748001038NRG23230220230434528
|
218248595
|
23/02/2023
|
Rajkumar
|
Rajkumar
|
1748001038WL033303
|
00415
|
SBIN0030304
|
2652
|
28/02/2023
|
A/c Blocked or Frozen
|
3607
|
MP1748007_291222FTO_605842
|
1748007045NRG23291220220378973
|
030309940
|
29/12/2022
|
Ansuiya
|
Ansuiya
|
1748007045WL027825
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
3608
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306954
|
313888976
|
15/11/2022
|
vimla
|
vimla
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3609
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306953
|
313888976
|
15/11/2022
|
vimla
|
vimla
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3610
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306952
|
313888976
|
15/11/2022
|
kamla
|
kamla
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3611
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306951
|
313888976
|
15/11/2022
|
kamla
|
kamla
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3612
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306950
|
313888976
|
15/11/2022
|
kamla
|
kamla
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3613
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306949
|
313888976
|
15/11/2022
|
kamla
|
kamla
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3614
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306948
|
313888976
|
15/11/2022
|
pinki
|
pinki
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3615
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306947
|
313888976
|
15/11/2022
|
pramod
|
pramod
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3616
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306946
|
313888976
|
15/11/2022
|
rakesh
|
rakesh
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3617
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306945
|
313888976
|
15/11/2022
|
reena
|
reena
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3618
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306944
|
313888976
|
15/11/2022
|
kalpna
|
kalpna
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3619
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306943
|
313888976
|
15/11/2022
|
deepak
|
deepak
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3620
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306942
|
313888976
|
15/11/2022
|
kallo
|
kallo
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3621
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306941
|
313888976
|
15/11/2022
|
arvind
|
arvind
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3622
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306940
|
313888976
|
15/11/2022
|
gagan
|
gagan
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3623
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306939
|
313888976
|
15/11/2022
|
shreeram
|
shreeram
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3624
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306938
|
313888976
|
15/11/2022
|
priti
|
priti
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3625
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306937
|
313888976
|
15/11/2022
|
priti
|
priti
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3626
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306936
|
313888976
|
15/11/2022
|
vishal
|
vishal
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3627
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306935
|
313888976
|
15/11/2022
|
ram
|
ram
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3628
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306934
|
313888976
|
15/11/2022
|
babita
|
babita
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3629
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306933
|
313888976
|
15/11/2022
|
santosh
|
santosh
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3630
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306932
|
313888976
|
15/11/2022
|
manisha
|
manisha
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3631
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306931
|
313888976
|
15/11/2022
|
ramkumar
|
ramkumar
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3632
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306930
|
313888976
|
15/11/2022
|
jivan
|
jivan
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3633
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306929
|
313888976
|
15/11/2022
|
ram
|
ram
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3634
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306928
|
313888976
|
15/11/2022
|
ramvati
|
ramvati
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3635
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306927
|
313888976
|
15/11/2022
|
ashok
|
ashok
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3636
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306926
|
313888976
|
15/11/2022
|
ashok
|
ashok
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3637
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306925
|
313888976
|
15/11/2022
|
mithlesh
|
mithlesh
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3638
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306924
|
313888976
|
15/11/2022
|
bandna
|
bandna
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3639
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306923
|
313888976
|
15/11/2022
|
abhishek
|
abhishek
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3640
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306922
|
313888976
|
15/11/2022
|
gurja
|
gurja
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3641
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306921
|
313888976
|
15/11/2022
|
anil
|
anil
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3642
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306920
|
313888976
|
15/11/2022
|
priti
|
priti
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3643
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306919
|
313888976
|
15/11/2022
|
ranjeet
|
ranjeet
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3644
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306918
|
313888976
|
15/11/2022
|
rukmani
|
rukmani
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3645
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306917
|
313888976
|
15/11/2022
|
kedar
|
kedar
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3646
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306916
|
313888976
|
15/11/2022
|
jyoti
|
jyoti
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3647
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306915
|
313888976
|
15/11/2022
|
manoj
|
manoj
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3648
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306914
|
313888976
|
15/11/2022
|
manoj
|
manoj
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3649
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306913
|
313888976
|
15/11/2022
|
rachna
|
rachna
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3650
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306912
|
313888976
|
15/11/2022
|
aman
|
aman
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3651
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306911
|
313888976
|
15/11/2022
|
hari
|
hari
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3652
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306910
|
313888976
|
15/11/2022
|
sona
|
sona
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3653
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306909
|
313888976
|
15/11/2022
|
sona
|
sona
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3654
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306908
|
313888976
|
15/11/2022
|
mithlesh
|
mithlesh
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3655
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306907
|
313888976
|
15/11/2022
|
vinita
|
vinita
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3656
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306906
|
313888976
|
15/11/2022
|
kamal
|
kamal
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3657
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306905
|
313888976
|
15/11/2022
|
kamal
|
kamal
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3658
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306904
|
313888976
|
15/11/2022
|
ram
|
ram
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3659
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306903
|
313888976
|
15/11/2022
|
ram
|
ram
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3660
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306902
|
313888976
|
15/11/2022
|
ram
|
ram
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3661
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306901
|
313888976
|
15/11/2022
|
ram
|
ram
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3662
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306900
|
313888976
|
15/11/2022
|
rani
|
rani
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3663
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306899
|
313888976
|
15/11/2022
|
rajendra
|
rajendra
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3664
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306898
|
313888976
|
15/11/2022
|
mahendra
|
mahendra
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3665
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306897
|
313888976
|
15/11/2022
|
govindra
|
govindra
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3666
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306896
|
313888976
|
15/11/2022
|
rachna
|
rachna
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3667
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306895
|
313888976
|
15/11/2022
|
surendra
|
surendra
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3668
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306894
|
313888976
|
15/11/2022
|
sunil
|
sunil
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3669
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306893
|
313888976
|
15/11/2022
|
sunita
|
sunita
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3670
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306892
|
313888976
|
15/11/2022
|
ramvati
|
ramvati
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3671
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306891
|
313888976
|
15/11/2022
|
bhart
|
bhart
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3672
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306890
|
313888976
|
15/11/2022
|
laxmi
|
laxmi
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3673
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306889
|
313888976
|
15/11/2022
|
laxmi
|
laxmi
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3674
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306888
|
313888976
|
15/11/2022
|
kaml
|
kaml
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3675
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306887
|
313888976
|
15/11/2022
|
ramsaki
|
ramsaki
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3676
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306886
|
313888976
|
15/11/2022
|
shivcharan
|
shivcharan
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3677
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306885
|
313888976
|
15/11/2022
|
ramesh
|
ramesh
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3678
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306884
|
313888976
|
15/11/2022
|
rahul
|
rahul
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3679
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306883
|
313888976
|
15/11/2022
|
karan
|
karan
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3680
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306882
|
313888976
|
15/11/2022
|
ramkisan
|
ramkisan
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3681
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306881
|
313888976
|
15/11/2022
|
meera
|
meera
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3682
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306880
|
313888976
|
15/11/2022
|
raju
|
raju
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3683
|
MP1748005_011022FTO_436747
|
1748005046NRG23300920220257409
|
410644399
|
01/10/2022
|
Mohar Singh Ojha
|
Mohar Singh Ojha
|
1748005046WL016184
|
00354
|
PUNB0138700
|
1224
|
07/10/2022
|
No Such Account
|
3684
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306879
|
313888976
|
15/11/2022
|
rajkumar
|
rajkumar
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3685
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306878
|
313888976
|
15/11/2022
|
shyam
|
shyam
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3686
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306877
|
313888976
|
15/11/2022
|
imarati
|
imarati
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3687
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306876
|
313888976
|
15/11/2022
|
pushpa
|
pushpa
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3688
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306875
|
313888976
|
15/11/2022
|
pushpa
|
pushpa
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3689
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306874
|
313888976
|
15/11/2022
|
pushpa
|
pushpa
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3690
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306873
|
313888976
|
15/11/2022
|
pushpa
|
pushpa
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3691
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306872
|
313888976
|
15/11/2022
|
riyaj
|
riyaj
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3692
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306871
|
313888976
|
15/11/2022
|
hashina
|
hashina
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3693
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306870
|
313888976
|
15/11/2022
|
sonam
|
sonam
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3694
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306869
|
313888976
|
15/11/2022
|
sonam
|
sonam
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3695
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306868
|
313888976
|
15/11/2022
|
farjan
|
farjan
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3696
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306867
|
313888976
|
15/11/2022
|
farjan
|
farjan
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3697
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306866
|
313888976
|
15/11/2022
|
barkat
|
barkat
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3698
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306865
|
313888976
|
15/11/2022
|
barkat
|
barkat
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3699
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306864
|
313888976
|
15/11/2022
|
rakesh
|
rakesh
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3700
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306863
|
313888976
|
15/11/2022
|
sonu
|
sonu
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3701
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306862
|
313888976
|
15/11/2022
|
monu
|
monu
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3702
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306861
|
313888976
|
15/11/2022
|
monu
|
monu
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3703
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306860
|
313888976
|
15/11/2022
|
sheela
|
sheela
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3704
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306859
|
313888976
|
15/11/2022
|
sheela
|
sheela
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3705
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306858
|
313888976
|
15/11/2022
|
sheela
|
sheela
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3706
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306857
|
313888976
|
15/11/2022
|
sheela
|
sheela
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3707
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306856
|
313888976
|
15/11/2022
|
rashmi
|
rashmi
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3708
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306855
|
313888976
|
15/11/2022
|
rashmi
|
rashmi
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3709
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306854
|
313888976
|
15/11/2022
|
inddev
|
inddev
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3710
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306853
|
313888976
|
15/11/2022
|
varsha
|
varsha
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3711
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306852
|
313888976
|
15/11/2022
|
simmi
|
simmi
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3712
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306851
|
313888976
|
15/11/2022
|
ravi
|
ravi
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3713
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306850
|
313888976
|
15/11/2022
|
ravi
|
ravi
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3714
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306849
|
313888976
|
15/11/2022
|
ravi
|
ravi
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3715
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306848
|
313888976
|
15/11/2022
|
uma bai
|
uma bai
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3716
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306847
|
313888976
|
15/11/2022
|
uma
|
uma
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3717
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306846
|
313888976
|
15/11/2022
|
uma
|
uma
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3718
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306845
|
313888976
|
15/11/2022
|
makhan
|
makhan
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3719
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306844
|
313888976
|
15/11/2022
|
shivni
|
shivni
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3720
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306843
|
313888976
|
15/11/2022
|
nilam
|
nilam
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3721
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306842
|
313888976
|
15/11/2022
|
surendra
|
surendra
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3722
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306841
|
313888976
|
15/11/2022
|
nadndin
|
nadndin
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3723
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306840
|
313888976
|
15/11/2022
|
vinita
|
vinita
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3724
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306839
|
313888976
|
15/11/2022
|
lallu
|
lallu
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3725
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306838
|
313888976
|
15/11/2022
|
rajkumar
|
rajkumar
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3726
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306837
|
313888976
|
15/11/2022
|
mukesh
|
mukesh
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3727
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306836
|
313888976
|
15/11/2022
|
SUREKH
|
SUREKH
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3728
|
MP1748005_170722FTO_264527
|
1748005094NRG23160720220195234
|
105899535
|
17/07/2022
|
sivlal
|
sivlal
|
1748005094WL006052
|
00602
|
SBIN0RRMBGB
|
204
|
25/07/2022
|
No Such Account
|
3729
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306835
|
313888976
|
15/11/2022
|
saravan
|
saravan
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3730
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306834
|
313888976
|
15/11/2022
|
lakh
|
lakh
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3731
|
MP1748005_270922FTO_425894
|
1748005098NRG23270920220251972
|
414700580
|
27/09/2022
|
mahendra
|
mahendra
|
1748005098WL015495
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
3732
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306833
|
313888976
|
15/11/2022
|
lakh
|
lakh
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3733
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306832
|
313888976
|
15/11/2022
|
rekha
|
rekha
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3734
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306831
|
313888976
|
15/11/2022
|
rekha
|
rekha
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3735
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306830
|
313888976
|
15/11/2022
|
rekha
|
rekha
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3736
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306829
|
313888976
|
15/11/2022
|
rekha
|
rekha
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3737
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306828
|
313888976
|
15/11/2022
|
balram
|
balram
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3738
|
MP1748005_061122FTO_497136
|
1748005109NRG23051120220293866
|
187043233
|
06/11/2022
|
Harveer Prajapti
|
Harveer Prajapti
|
1748005109WL020411
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
3739
|
MP1748005_061122FTO_497136
|
1748005109NRG23051120220293867
|
187043233
|
06/11/2022
|
Pavan Kushwah
|
Pavan Kushwah
|
1748005109WL020411
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
3740
|
MP1748005_061122FTO_497136
|
1748005109NRG23051120220293868
|
187043233
|
06/11/2022
|
Pavan Kushwah
|
Pavan Kushwah
|
1748005109WL020411
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
3741
|
MP1748005_061122FTO_497136
|
1748005109NRG23051120220293869
|
187043233
|
06/11/2022
|
Brijendra Kumar Jogee
|
Brijendra Kumar Jogee
|
1748005109WL020411
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
3742
|
MP1748005_061122FTO_497136
|
1748005109NRG23051120220293870
|
187043233
|
06/11/2022
|
Brijendra Kumar Jogee
|
Brijendra Kumar Jogee
|
1748005109WL020411
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
3743
|
MP1748005_061122FTO_497136
|
1748005109NRG23051120220293871
|
187043233
|
06/11/2022
|
Ravi Jogee
|
Ravi Jogee
|
1748005109WL020411
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
3744
|
MP1748005_061122FTO_497136
|
1748005109NRG23051120220293872
|
187043233
|
06/11/2022
|
Ravi Jogee
|
Ravi Jogee
|
1748005109WL020411
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
3745
|
MP1748005_061122FTO_497136
|
1748005109NRG23051120220293874
|
187043233
|
06/11/2022
|
Sudheer Prajapati
|
Sudheer Prajapati
|
1748005109WL020411
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
3746
|
MP1748005_061122FTO_497136
|
1748005109NRG23051120220293876
|
187043233
|
06/11/2022
|
Neetesh Kumar Tiwari
|
Neetesh Kumar Tiwari
|
1748005109WL020411
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
3747
|
MP1748005_061122FTO_497136
|
1748005109NRG23051120220293880
|
187043233
|
06/11/2022
|
Bhagvat SIngh
|
Bhagvat SIngh
|
1748005109WL020411
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
3748
|
MP1748005_061122FTO_497136
|
1748005109NRG23051120220293881
|
187043233
|
06/11/2022
|
Balveer
|
Balveer
|
1748005109WL020411
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
3749
|
MP1748005_061122FTO_497136
|
1748005109NRG23051120220293882
|
187043233
|
06/11/2022
|
Balveer
|
Balveer
|
1748005109WL020411
|
00555
|
YESB0CMSNOC
|
1224
|
16/11/2022
|
No Such Account
|
3750
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306827
|
313888976
|
15/11/2022
|
meena
|
meena
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3751
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306826
|
313888976
|
15/11/2022
|
deepak
|
deepak
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3752
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306825
|
313888976
|
15/11/2022
|
deepak
|
deepak
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3753
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306824
|
313888976
|
15/11/2022
|
sikandar
|
sikandar
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3754
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306823
|
313888976
|
15/11/2022
|
balvindra
|
balvindra
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3755
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306822
|
313888976
|
15/11/2022
|
mangal
|
mangal
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3756
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306820
|
313888976
|
15/11/2022
|
gamej
|
gamej
|
1748005WL021708
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
3757
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306819
|
313888976
|
15/11/2022
|
gamej
|
gamej
|
1748005WL021708
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
3758
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306818
|
313888976
|
15/11/2022
|
gamej
|
gamej
|
1748005WL021708
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
3759
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306817
|
313888976
|
15/11/2022
|
mukatar
|
mukatar
|
1748005WL021708
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
3760
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306816
|
313888976
|
15/11/2022
|
amit
|
amit
|
1748005WL021708
|
00688
|
FINO0001001
|
816
|
23/11/2022
|
No Such Account
|
3761
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306815
|
313888976
|
15/11/2022
|
urmila
|
urmila
|
1748005WL021708
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
No Such Account
|
3762
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306814
|
313888976
|
15/11/2022
|
shuvam
|
shuvam
|
1748005WL021708
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
No Such Account
|
3763
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306813
|
313888976
|
15/11/2022
|
sakshi
|
sakshi
|
1748005WL021708
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
No Such Account
|
3764
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306812
|
313888976
|
15/11/2022
|
nidhi
|
nidhi
|
1748005WL021708
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
No Such Account
|
3765
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306811
|
313888976
|
15/11/2022
|
vipin
|
vipin
|
1748005WL021708
|
00688
|
FINO0001001
|
1020
|
23/11/2022
|
No Such Account
|
3766
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306810
|
313888976
|
15/11/2022
|
sandhya
|
sandhya
|
1748005WL021708
|
00688
|
FINO0001001
|
1020
|
23/11/2022
|
No Such Account
|
3767
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306809
|
313888976
|
15/11/2022
|
kapil
|
kapil
|
1748005WL021708
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
No Such Account
|
3768
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306808
|
313888976
|
15/11/2022
|
bdri
|
bdri
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3769
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306807
|
313888976
|
15/11/2022
|
bdri
|
bdri
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3770
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306806
|
313888976
|
15/11/2022
|
kosa
|
kosa
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3771
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306805
|
313888976
|
15/11/2022
|
manoj
|
manoj
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3772
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306804
|
313888976
|
15/11/2022
|
rina
|
rina
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3773
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306803
|
313888976
|
15/11/2022
|
rina
|
rina
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3774
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306802
|
313888976
|
15/11/2022
|
rina
|
rina
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3775
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306801
|
313888976
|
15/11/2022
|
rina
|
rina
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3776
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306800
|
313888976
|
15/11/2022
|
naresh
|
naresh
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3777
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306799
|
313888976
|
15/11/2022
|
naresh
|
naresh
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3778
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306798
|
313888976
|
15/11/2022
|
babli
|
babli
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3779
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306797
|
313888976
|
15/11/2022
|
jitendra
|
jitendra
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3780
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306796
|
313888976
|
15/11/2022
|
hiralal
|
hiralal
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3781
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306795
|
313888976
|
15/11/2022
|
mehar
|
mehar
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3782
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306794
|
313888976
|
15/11/2022
|
prem
|
prem
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3783
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306793
|
313888976
|
15/11/2022
|
karma
|
karma
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3784
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306792
|
313888976
|
15/11/2022
|
sher
|
sher
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3785
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306791
|
313888976
|
15/11/2022
|
anand
|
anand
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3786
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220306790
|
313888976
|
15/11/2022
|
jamuna
|
jamuna
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3787
|
MP1748005_151022FTO_462175
|
1748005000NRG23151020220273477
|
659807795
|
15/10/2022
|
dropati
|
dropati
|
1748005WL018352
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
3788
|
MP1748005_151022FTO_462175
|
1748005000NRG23151020220273476
|
659807795
|
15/10/2022
|
pratipal
|
pratipal
|
1748005WL018352
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
3789
|
MP1748005_151022FTO_462175
|
1748005000NRG23151020220273471
|
659807795
|
15/10/2022
|
laxmi
|
laxmi
|
1748005WL018352
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
3790
|
MP1748005_151022FTO_462175
|
1748005000NRG23151020220273470
|
659807795
|
15/10/2022
|
gulav
|
gulav
|
1748005WL018352
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
3791
|
MP1748005_141122FTO_509931
|
1748005000NRG23141120220305507
|
276200166
|
14/11/2022
|
Mukesh kumar
|
Mukesh kumar
|
1748005WL021546
|
00354
|
PUNB0214400
|
1224
|
19/11/2022
|
No Such Account
|
3792
|
MP1748005_141122FTO_509931
|
1748005000NRG23141120220305465
|
276200166
|
14/11/2022
|
Sanjana
|
Sanjana
|
1748005WL021545
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
3793
|
MP1748005_141122APB_FTO_509933
|
1748005000NRG23141120220305409
|
276202569
|
14/11/2022
|
RAMSWARUPI bai
|
RAMSWARUPI bai
|
1748005WL021542
|
00048
|
BKID0008894
|
2448
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
MP1748005_131122FTO_509390
|
1748005000NRG23131120220304847
|
247996748
|
13/11/2022
|
ARVIND
|
ARVIND
|
1748005WL021430
|
00354
|
PUNB0313500
|
1224
|
17/11/2022
|
No Such Account
|
3795
|
MP1748007_220422FTO_70581
|
1748007000NRG23210420220019283
|
559705357
|
22/04/2022
|
Pan bai
|
Pan bai
|
1748007WL000646
|
00602
|
SBIN0RRMBGB
|
1020
|
09/05/2022
|
No Such Account
|
3796
|
MP1748005_131022FTO_458466
|
1748005000NRG23131020220271359
|
671983027
|
13/10/2022
|
Mukesh
|
Mukesh
|
1748005WL018146
|
00415
|
SBIN0005089
|
1224
|
20/10/2022
|
No Such Account
|
3797
|
MP1748005_130123APB_FTO_631672
|
1748005000NRG23130120230402049
|
885080269
|
13/01/2023
|
Vivek yadav
|
Vivek yadav
|
1748005WL029671
|
00354
|
PUNB0066010
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
MP1748005_130822APB_FTO_330282
|
1748005000NRG23120820220217296
|
697756521
|
13/08/2022
|
Guddi Bai Adiwasi
|
Guddi Bai Adiwasi
|
1748005WL009016
|
00354
|
PUNB0313500
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
MP1748005_111022FTO_454298
|
1748005000NRG23111020220268583
|
589931134
|
11/10/2022
|
Mamta bai
|
Mamta bai
|
1748005WL0017826
|
00354
|
PUNB0313500
|
2448
|
15/10/2022
|
No Such Account
|
3800
|
MP1748005_111022FTO_454298
|
1748005000NRG23111020220268582
|
589931134
|
11/10/2022
|
Mamta bai
|
Mamta bai
|
1748005WL0017826
|
00354
|
PUNB0313500
|
2448
|
15/10/2022
|
No Such Account
|
3801
|
MP1748005_111022FTO_454298
|
1748005000NRG23111020220268488
|
589931134
|
11/10/2022
|
Brajes
|
Brajes
|
1748005WL0017800
|
00697
|
BKID0MG1235
|
1224
|
15/10/2022
|
No Such Account
|
3802
|
MP1748005_111022FTO_454298
|
1748005000NRG23111020220268487
|
589931134
|
11/10/2022
|
Brajes
|
Brajes
|
1748005WL0017800
|
00697
|
BKID0MG1235
|
1224
|
15/10/2022
|
No Such Account
|
3803
|
MP1748005_110123FTO_627978
|
1748005000NRG23110120230400082
|
884914245
|
11/01/2023
|
Arvind
|
Arvind
|
1748005WL029534
|
00688
|
FINO0001001
|
1020
|
14/02/2023
|
No Such Account
|
3804
|
MP1748005_110123FTO_627978
|
1748005000NRG23110120230400063
|
884914245
|
11/01/2023
|
Hemant
|
Hemant
|
1748005WL029534
|
00602
|
SBIN0RRMBGB
|
816
|
14/02/2023
|
Account closed
|
3805
|
MP1748005_100622FTO_194092
|
1748005000NRG23100620220136207
|
338785997
|
10/06/2022
|
Nandkisor
|
Nandkisor
|
1748005WL003571
|
00703
|
AIRP0000001
|
204
|
20/06/2022
|
A/c Blocked or Frozen
|
3806
|
MP1748005_091122FTO_502460
|
1748005000NRG23091120220299657
|
226660703
|
09/11/2022
|
surendra
|
surendra
|
1748005WL020807
|
00688
|
FINO0001446
|
204
|
19/11/2022
|
No Such Account
|
3807
|
MP1748005_091122FTO_502408
|
1748005000NRG23091120220299600
|
227578327
|
09/11/2022
|
Amandeep
|
Amandeep
|
1748005WL020788
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
No Such Account
|
3808
|
MP1748005_091122FTO_502408
|
1748005000NRG23091120220299599
|
227578327
|
09/11/2022
|
Bholu
|
Bholu
|
1748005WL020788
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
No Such Account
|
3809
|
MP1748005_090922FTO_386803
|
1748005000NRG23090920220235813
|
375334535
|
09/09/2022
|
Bhagirath Meena
|
Bhagirath Meena
|
1748005WL012650
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3810
|
MP1748005_090922FTO_386803
|
1748005000NRG23090920220235804
|
375334535
|
09/09/2022
|
NAVAL SINGH MEENA
|
NAVAL SINGH MEENA
|
1748005WL012650
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3811
|
MP1748005_090922FTO_386803
|
1748005000NRG23090920220235803
|
375334535
|
09/09/2022
|
NAVAL SINGH MEENA
|
NAVAL SINGH MEENA
|
1748005WL012650
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3812
|
MP1748005_081022FTO_449300
|
1748005000NRG23081020220264969
|
564050997
|
08/10/2022
|
Harisingh
|
Harisingh
|
1748005WL017367
|
00415
|
SBIN0030106
|
1224
|
13/10/2022
|
No Such Account
|
3813
|
MP1748005_081022FTO_449300
|
1748005000NRG23081020220264948
|
564050997
|
08/10/2022
|
Asha
|
Asha
|
1748005WL017367
|
00688
|
FINO0001001
|
1224
|
13/10/2022
|
No Such Account
|
3814
|
MP1748005_081022FTO_449300
|
1748005000NRG23081020220264940
|
564050997
|
08/10/2022
|
Reena
|
Reena
|
1748005WL017367
|
00688
|
FINO0001001
|
1224
|
13/10/2022
|
No Such Account
|
3815
|
MP1748005_081022FTO_449300
|
1748005000NRG23081020220264883
|
564050997
|
08/10/2022
|
Vir singh
|
Vir singh
|
1748005WL017367
|
00688
|
FINO0001001
|
1224
|
13/10/2022
|
No Such Account
|
3816
|
MP1748005_081022FTO_449300
|
1748005000NRG23081020220264817
|
564050997
|
08/10/2022
|
Banti
|
Banti
|
1748005WL017367
|
00688
|
FINO0001001
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
3817
|
MP1748005_081022FTO_449300
|
1748005000NRG23081020220264795
|
564050997
|
08/10/2022
|
Virendra
|
Virendra
|
1748005WL017365
|
00354
|
PUNB0313500
|
1224
|
13/10/2022
|
No Such Account
|
3818
|
MP1748005_080822FTO_319272
|
1748005000NRG23080820220214258
|
624372147
|
08/08/2022
|
surendr
|
surendr
|
1748005WL008516
|
00354
|
PUNB0313500
|
2448
|
26/08/2022
|
No Such Account
|
3819
|
MP1748005_080822FTO_319272
|
1748005000NRG23080820220214257
|
624372147
|
08/08/2022
|
surendr
|
surendr
|
1748005WL008516
|
00354
|
PUNB0313500
|
2448
|
26/08/2022
|
No Such Account
|
3820
|
MP1748005_071222FTO_567251
|
1748005000NRG23071220220342224
|
666773644
|
07/12/2022
|
estpaal singh
|
estpaal singh
|
1748005WL024858
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
No Such Account
|
3821
|
MP1748005_071122FTO_498144
|
1748005000NRG23071120220295151
|
207281833
|
07/11/2022
|
ARVIND
|
ARVIND
|
1748005WL020514
|
00354
|
PUNB0313500
|
1224
|
15/11/2022
|
No Such Account
|
3822
|
MP1748005_070622FTO_186516
|
1748005000NRG23070620220124038
|
259988007
|
07/06/2022
|
bhogiram
|
bhogiram
|
1748005WL003305
|
00688
|
FINO0001001
|
1224
|
11/06/2022
|
No Such Account
|
3823
|
MP1748005_070622FTO_186516
|
1748005000NRG23070620220124037
|
259988007
|
07/06/2022
|
bhogiram
|
bhogiram
|
1748005WL003305
|
00688
|
FINO0001001
|
1224
|
11/06/2022
|
No Such Account
|
3824
|
MP1748005_070223APB_FTO_670114
|
1748005000NRG23070220230425837
|
007710484
|
07/02/2023
|
brajram
|
brajram
|
1748005WL032045
|
00354
|
PUNB0002700
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
MP1748005_061122FTO_497157
|
1748005000NRG23061120220293992
|
186974989
|
06/11/2022
|
Binee bai
|
Binee bai
|
1748005WL020418
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
No Such Account
|
3826
|
MP1748005_061122FTO_497157
|
1748005000NRG23061120220293991
|
186974989
|
06/11/2022
|
Binee bai
|
Binee bai
|
1748005WL020418
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
No Such Account
|
3827
|
MP1748005_061022FTO_444962
|
1748005000NRG23061020220262149
|
545283321
|
06/10/2022
|
rama bai
|
rama bai
|
1748005WL016979
|
00089
|
CBIN0283380
|
1224
|
14/10/2022
|
Account closed
|
3828
|
MP1748005_061022FTO_444962
|
1748005000NRG23061020220262148
|
545283321
|
06/10/2022
|
ravindar
|
ravindar
|
1748005WL016979
|
00089
|
CBIN0283380
|
1224
|
12/10/2022
|
Account closed
|
3829
|
MP1748005_061022FTO_444962
|
1748005000NRG23061020220262145
|
545283321
|
06/10/2022
|
vishn
|
vishn
|
1748005WL016979
|
00089
|
CBIN0283380
|
1224
|
12/10/2022
|
Account closed
|
3830
|
MP1748005_061022FTO_444962
|
1748005000NRG23061020220262144
|
545283321
|
06/10/2022
|
samrath
|
samrath
|
1748005WL016979
|
00089
|
CBIN0283380
|
1224
|
12/10/2022
|
Account closed
|
3831
|
MP1748005_061022FTO_444962
|
1748005000NRG23061020220262143
|
545283321
|
06/10/2022
|
kala bai
|
kala bai
|
1748005WL016979
|
00089
|
CBIN0283380
|
1224
|
12/10/2022
|
Account closed
|
3832
|
MP1748005_061022FTO_444962
|
1748005000NRG23061020220262142
|
545283321
|
06/10/2022
|
mahaveer
|
mahaveer
|
1748005WL016979
|
00089
|
CBIN0283380
|
1224
|
12/10/2022
|
Account closed
|
3833
|
MP1748005_061022FTO_444962
|
1748005000NRG23061020220262139
|
545283321
|
06/10/2022
|
RAKHI
|
RAKHI
|
1748005WL016979
|
00089
|
CBIN0283380
|
1224
|
12/10/2022
|
Account closed
|
3834
|
MP1748005_061022FTO_444962
|
1748005000NRG23061020220262138
|
545283321
|
06/10/2022
|
MITHUN
|
MITHUN
|
1748005WL016979
|
00089
|
CBIN0283380
|
1224
|
12/10/2022
|
Account closed
|
3835
|
MP1748005_060922APB_FTO_380411
|
1748005000NRG23060920220233528
|
377685550
|
06/09/2022
|
MOUHARSHINGH
|
MOUHARSHINGH
|
1748005WL012179
|
00048
|
BKID0008894
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
MP1748005_050922FTO_378087
|
1748005000NRG23050920220232677
|
379793036
|
05/09/2022
|
lalsingh
|
lalsingh
|
1748005WL011975
|
00415
|
SBIN0030082
|
1224
|
04/10/2022
|
No Such Account
|
3837
|
MP1748005_140722FTO_260140
|
1748005000NRG23050720220183233
|
024819892
|
14/07/2022
|
Lalsingh
|
Lalsingh
|
1748005WL0005274
|
00602
|
SBIN0RRMBGB
|
1020
|
19/07/2022
|
No Such Account
|
3838
|
MP1748005_140722FTO_260140
|
1748005000NRG23050720220183232
|
024819892
|
14/07/2022
|
Lalsingh
|
Lalsingh
|
1748005WL0005274
|
00602
|
SBIN0RRMBGB
|
1020
|
19/07/2022
|
No Such Account
|
3839
|
MP1748005_050123APB_FTO_617968
|
1748005000NRG23050120230390309
|
010592747
|
05/01/2023
|
indrapal
|
indrapal
|
1748005WL028766
|
00354
|
PUNB0214400
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
MP1748005_041122FTO_495360
|
1748005000NRG23041120220291350
|
187358703
|
04/11/2022
|
Jitender
|
Jitender
|
1748005WL020273
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
No Such Account
|
3841
|
MP1748005_041122FTO_495360
|
1748005000NRG23041120220291349
|
187358703
|
04/11/2022
|
Amaandeep
|
Amaandeep
|
1748005WL020273
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
No Such Account
|
3842
|
MP1748005_041122FTO_495360
|
1748005000NRG23041120220291348
|
187358703
|
04/11/2022
|
Amandeep
|
Amandeep
|
1748005WL020273
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
No Such Account
|
3843
|
MP1748005_041122FTO_495360
|
1748005000NRG23041120220291347
|
187358703
|
04/11/2022
|
Bholu
|
Bholu
|
1748005WL020273
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
No Such Account
|
3844
|
MP1748005_040123FTO_616231
|
1748005000NRG23040120230388640
|
013303387
|
04/01/2023
|
ABHYSINGH
|
ABHYSINGH
|
1748005WL028656
|
00051
|
MAHB0001849
|
1224
|
16/02/2023
|
No Such Account
|
3845
|
MP1748005_040123FTO_616231
|
1748005000NRG23040120230388639
|
013303387
|
04/01/2023
|
ABHYSINGH
|
ABHYSINGH
|
1748005WL028656
|
00051
|
MAHB0001849
|
1224
|
16/02/2023
|
No Such Account
|
3846
|
MP1748005_040123FTO_616231
|
1748005000NRG23040120230388623
|
013303387
|
04/01/2023
|
BABULAL
|
BABULAL
|
1748005WL028656
|
00051
|
MAHB0001849
|
1224
|
16/02/2023
|
No Such Account
|
3847
|
MP1748005_040123FTO_616231
|
1748005000NRG23040120230388622
|
013303387
|
04/01/2023
|
BABULAL
|
BABULAL
|
1748005WL028656
|
00051
|
MAHB0001849
|
1224
|
16/02/2023
|
No Such Account
|
3848
|
MP1748005_040123APB_FTO_616235
|
1748005000NRG23040120230388600
|
013270377
|
04/01/2023
|
RAMKRESAN
|
RAMKRESAN
|
1748005WL028655
|
00554
|
KKBK0005911
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
MP1748005_031022FTO_439370
|
1748005000NRG23031020220259315
|
453054199
|
03/10/2022
|
gorabai
|
gorabai
|
1748005WL016461
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
3850
|
MP1748005_030223APB_FTO_667285
|
1748005000NRG23030220230423878
|
007716695
|
03/02/2023
|
Barelal
|
Barelal
|
1748005WL031712
|
00468
|
UBIN0545023
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
MP1748005_021122FTO_491835
|
1748005000NRG23021120220289061
|
126965294
|
02/11/2022
|
Mamta bai
|
Mamta bai
|
1748005WL0020015
|
00354
|
PUNB0313500
|
2448
|
10/11/2022
|
No Such Account
|
3852
|
MP1748005_021122FTO_491835
|
1748005000NRG23021120220289060
|
126965294
|
02/11/2022
|
devendra
|
devendra
|
1748005WL0020014
|
00354
|
PUNB0313500
|
1224
|
10/11/2022
|
No Such Account
|
3853
|
MP1748005_021122FTO_491835
|
1748005000NRG23021120220289059
|
126965294
|
02/11/2022
|
mohar
|
mohar
|
1748005WL0020014
|
00688
|
FINO0001446
|
1224
|
10/11/2022
|
Account closed
|
3854
|
MP1748005_011122APB_FTO_489669
|
1748005000NRG23011120220288354
|
038386520
|
01/11/2022
|
MOHARSINGH
|
MOHARSINGH
|
1748005WL019909
|
00688
|
FINO0001446
|
1020
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
MP1748002_310722FTO_296928
|
1748002062NRG23310720220207456
|
488303963
|
31/07/2022
|
Endrapal
|
Endrapal
|
1748002062WL007497
|
00688
|
FINO0001001
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3856
|
MP1748002_080822FTO_319959
|
1748002062NRG23080820220213806
|
624305508
|
08/08/2022
|
Endrapal
|
Endrapal
|
1748002062WL008429
|
00688
|
FINO0001001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
3857
|
MP1748002_010822APB_FTO_298947
|
1748002060NRG23010820220208164
|
483016711
|
01/08/2022
|
bhama banjara
|
bhama banjara
|
1748002060WL007613
|
00354
|
PUNB0985300
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
MP1748002_010822APB_FTO_298947
|
1748002060NRG23010820220208163
|
483016711
|
01/08/2022
|
gangaram banjara
|
gangaram banjara
|
1748002060WL007613
|
00078
|
CNRB0004731
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3859
|
MP1748002_210722APB_FTO_276488
|
1748002045NRG23210720220199457
|
487192886
|
21/07/2022
|
prakash
|
prakash
|
1748002045WL006429
|
00048
|
BKID0009065
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
MP1748002_020822APB_FTO_301505
|
1748002043NRG23020820220209358
|
482371571
|
02/08/2022
|
attu
|
attu
|
1748002043WL007776
|
00089
|
CBIN0284508
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
MP1748002_150922APB_FTO_397610
|
1748002038NRG23150920220240249
|
374762527
|
15/09/2022
|
manoj raikwar
|
manoj raikwar
|
1748002038WL013627
|
00415
|
SBIN0030080
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
MP1748002_111022FTO_454240
|
1748002037NRG23111020220268174
|
590785160
|
11/10/2022
|
goddi bai
|
goddi bai
|
1748002037WL017719
|
00415
|
SBIN0030080
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
3863
|
MP1748002_010822APB_FTO_298947
|
1748002037NRG23010820220208436
|
483016711
|
01/08/2022
|
joraval
|
joraval
|
1748002037WL007646
|
00415
|
SBIN0030080
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
MP1748002_280922APB_FTO_429111
|
1748002035NRG23270920220252859
|
413482417
|
28/09/2022
|
kanhaiya
|
kanhaiya
|
1748002035WL015659
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
MP1748002_010822APB_FTO_298947
|
1748002035NRG23010820220208653
|
483016711
|
01/08/2022
|
udham
|
udham
|
1748002035WL007697
|
00691
|
IPOS0000001
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
MP1748002_050822FTO_312361
|
1748002034NRG23040820220211308
|
623188625
|
05/08/2022
|
RATAN SINGH
|
RATAN SINGH
|
1748002034WL008067
|
00415
|
SBIN0030080
|
1224
|
25/08/2022
|
No Such Account
|
3867
|
MP1748002_300722APB_FTO_295079
|
1748002027NRG23300720220206370
|
483485173
|
30/07/2022
|
Lalliram Chidar
|
Lalliram Chidar
|
1748002027WL007363
|
00415
|
SBIN0030080
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
MP1748002_020822APB_FTO_301505
|
1748002022NRG23020820220209831
|
482371571
|
02/08/2022
|
ballu
|
ballu
|
1748002022WL007860
|
00691
|
IPOS0000001
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
MP1748002_020822APB_FTO_301505
|
1748002022NRG23020820220209830
|
482371571
|
02/08/2022
|
kale aadivasi
|
kale aadivasi
|
1748002022WL007859
|
00078
|
CNRB0004731
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
3870
|
MP1748002_251222APB_FTO_600540
|
1748002020NRG23231220220369472
|
032907294
|
25/12/2022
|
jitendra sahu
|
jitendra sahu
|
1748002020WL027111
|
00089
|
CBIN0284508
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
MP1748002_251222APB_FTO_600540
|
1748002020NRG23231220220369455
|
032907294
|
25/12/2022
|
akhlak khan
|
akhlak khan
|
1748002020WL027111
|
00415
|
SBIN0030080
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
MP1748002_251222APB_FTO_600540
|
1748002020NRG23221220220368469
|
032907294
|
25/12/2022
|
akhlak khan
|
akhlak khan
|
1748002020WL026961
|
00415
|
SBIN0030080
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
MP1748002_251222APB_FTO_600540
|
1748002018NRG23241220220371362
|
032907294
|
25/12/2022
|
jaypal singh yadav
|
jaypal singh yadav
|
1748002018WL027255
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
MP1748002_020822APB_FTO_301505
|
1748002018NRG23020820220209186
|
482371571
|
02/08/2022
|
jaypal singh yadav
|
jaypal singh yadav
|
1748002018WL007756
|
00048
|
BKID0009065
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
3875
|
MP1748002_130522FTO_123202
|
1748002016NRG23110520220046587
|
878774621
|
13/05/2022
|
mohar singh
|
mohar singh
|
1748002016WL001589
|
00078
|
CNRB0004731
|
1224
|
26/05/2022
|
No Such Account
|
3876
|
MP1748002_240822APB_FTO_354215
|
1748002014NRG23240820220224837
|
710150396
|
24/08/2022
|
ramkresh ahirwar
|
ramkresh ahirwar
|
1748002014WL010289
|
00415
|
SBIN0030080
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
MP1748002_070722FTO_248443
|
1748002005NRG23070720220185581
|
788354905
|
07/07/2022
|
ANIL
|
ANIL
|
1748002005WL005394
|
00689
|
AUBL0002308
|
1224
|
12/07/2022
|
Account Description Does not Tally
|
3878
|
MP1748002_070722FTO_248443
|
1748002005NRG23070720220185577
|
788354905
|
07/07/2022
|
ANIL
|
ANIL
|
1748002005WL005393
|
00689
|
AUBL0002308
|
1224
|
12/07/2022
|
Account Description Does not Tally
|
3879
|
MP1748002_240123APB_FTO_651191
|
1748002001NRG23240120230413676
|
887268194
|
24/01/2023
|
Badam
|
Badam
|
1748002001WL030804
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
MP1748002_191022APB_FTO_468891
|
1748002000NRG23181020220277424
|
786491591
|
19/10/2022
|
RAM SINGH ADIVASI
|
RAM SINGH ADIVASI
|
1748002WL018757
|
00415
|
SBIN0030080
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
MP1748001_220123APB_FTO_647429
|
1748001091NRG23200120230408122
|
887346542
|
22/01/2023
|
Gendalal lodhi
|
Gendalal lodhi
|
1748001091WL030290
|
00354
|
PUNB0313900
|
2448
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3882
|
MP1748001_121022APB_FTO_457474
|
1748001086NRG23121020220269624
|
672327985
|
12/10/2022
|
bhanu
|
bhanu
|
1748001086WL017989
|
00354
|
PUNB0313900
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
MP1748001_181122FTO_519742
|
1748001082NRG23181120220313038
|
387975169
|
18/11/2022
|
Dev Kumari
|
Dev Kumari
|
1748001082WL022221
|
00032
|
UTIB0001208
|
1224
|
25/11/2022
|
No Such Account
|
3884
|
MP1748001_181122FTO_519742
|
1748001082NRG23181120220313028
|
387975169
|
18/11/2022
|
Kamta Bai
|
Kamta Bai
|
1748001082WL022221
|
00032
|
UTIB0001208
|
1224
|
25/11/2022
|
No Such Account
|
3885
|
MP1748001_131122FTO_509144
|
1748001082NRG23101120220301057
|
248130321
|
13/11/2022
|
Diksha
|
Diksha
|
1748001WL0020961
|
00032
|
UTIB0001208
|
1224
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3886
|
MP1748001_131122FTO_509144
|
1748001082NRG23101120220301056
|
248130321
|
13/11/2022
|
Ramver
|
Ramver
|
1748001WL0020961
|
00032
|
UTIB0001208
|
1224
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3887
|
MP1748001_131122FTO_509144
|
1748001082NRG23101120220301053
|
248130321
|
13/11/2022
|
Bhart yadav
|
Bhart yadav
|
1748001WL0020961
|
00032
|
UTIB0001208
|
1224
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3888
|
MP1748001_131122FTO_509144
|
1748001082NRG23101120220301052
|
248130321
|
13/11/2022
|
Akhlesh Bai Yadav
|
Akhlesh Bai Yadav
|
1748001WL0020961
|
00032
|
UTIB0001208
|
1224
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3889
|
MP1748001_131122FTO_509144
|
1748001082NRG23101120220301050
|
248130321
|
13/11/2022
|
Mukesh
|
Mukesh
|
1748001WL0020961
|
00032
|
UTIB0001208
|
1224
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3890
|
MP1748001_131122FTO_509144
|
1748001082NRG23101120220301049
|
248130321
|
13/11/2022
|
Rahul
|
Rahul
|
1748001WL0020961
|
00032
|
UTIB0001208
|
1224
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3891
|
MP1748001_131122FTO_509144
|
1748001082NRG23101120220301047
|
248130321
|
13/11/2022
|
Rajkumari
|
Rajkumari
|
1748001WL0020961
|
00032
|
UTIB0001208
|
1224
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3892
|
MP1748001_131122FTO_509144
|
1748001082NRG23101120220301046
|
248130321
|
13/11/2022
|
Shivkumari Yadav
|
Shivkumari Yadav
|
1748001WL0020961
|
00032
|
UTIB0001208
|
1224
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3893
|
MP1748001_131122FTO_509144
|
1748001082NRG23101120220301045
|
248130321
|
13/11/2022
|
Shivani Yadav
|
Shivani Yadav
|
1748001WL0020961
|
00032
|
UTIB0001208
|
1224
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3894
|
MP1748001_131122FTO_509144
|
1748001082NRG23101120220301044
|
248130321
|
13/11/2022
|
Nadni Yadav
|
Nadni Yadav
|
1748001WL0020961
|
00032
|
UTIB0001208
|
1224
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3895
|
MP1748001_131122FTO_509144
|
1748001082NRG23101120220301043
|
248130321
|
13/11/2022
|
Vijay
|
Vijay
|
1748001WL0020961
|
00032
|
UTIB0001208
|
1224
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3896
|
MP1748001_131122FTO_509144
|
1748001082NRG23101120220301042
|
248130321
|
13/11/2022
|
Dev Kumari
|
Dev Kumari
|
1748001WL0020961
|
00032
|
UTIB0001208
|
1224
|
17/11/2022
|
No Such Account
|
3897
|
MP1748001_131122FTO_509144
|
1748001082NRG23101120220301041
|
248130321
|
13/11/2022
|
Prag Bai
|
Prag Bai
|
1748001WL0020961
|
00032
|
UTIB0001208
|
1224
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3898
|
MP1748001_131122FTO_509144
|
1748001082NRG23101120220301039
|
248130321
|
13/11/2022
|
Sumankant Yadav
|
Sumankant Yadav
|
1748001WL0020961
|
00089
|
CBIN0283380
|
1224
|
17/11/2022
|
No Such Account
|
3899
|
MP1748001_131122FTO_509144
|
1748001082NRG23101120220301038
|
248130321
|
13/11/2022
|
Pooja Yadav
|
Pooja Yadav
|
1748001WL0020961
|
00032
|
UTIB0001208
|
1224
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3900
|
MP1748001_131122FTO_509144
|
1748001082NRG23101120220301034
|
248130321
|
13/11/2022
|
Babli
|
Babli
|
1748001WL0020961
|
00032
|
UTIB0001208
|
1224
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3901
|
MP1748001_131122FTO_509144
|
1748001082NRG23101120220301032
|
248130321
|
13/11/2022
|
Kamta Bai
|
Kamta Bai
|
1748001WL0020961
|
00032
|
UTIB0001208
|
1224
|
17/11/2022
|
No Such Account
|
3902
|
MP1748001_251222FTO_600292
|
1748001079NRG23241220220371294
|
033734308
|
25/12/2022
|
Mokam
|
Mokam
|
1748001079WL027249
|
00415
|
SBIN0030323
|
1224
|
17/02/2023
|
No Such Account
|
3903
|
MP1748001_241222FTO_599321
|
1748001079NRG23221220220368655
|
035259368
|
24/12/2022
|
bisnu
|
bisnu
|
1748001079WL026971
|
00045
|
BARB0MGRIND
|
2448
|
17/02/2023
|
No Such Account
|
3904
|
MP1748001_211122FTO_525346
|
1748001079NRG23211120220316862
|
430782158
|
21/11/2022
|
Mokam
|
Mokam
|
1748001079WL022683
|
00415
|
SBIN0030323
|
2448
|
28/11/2022
|
No Such Account
|
3905
|
MP1748001_210722APB_FTO_277042
|
1748001074NRG23210720220199483
|
487017356
|
21/07/2022
|
Baboo Adivasi
|
Baboo Adivasi
|
1748001074WL006434
|
00688
|
FINO0001446
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
MP1748001_170722APB_FTO_265301
|
1748001063NRG23170720220195547
|
105870588
|
17/07/2022
|
RAMSINGH
|
RAMSINGH
|
1748001063WL006084
|
00168
|
ICIC0000538
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3907
|
MP1748001_170722APB_FTO_265301
|
1748001063NRG23170720220195546
|
105870588
|
17/07/2022
|
rajashingh
|
rajashingh
|
1748001063WL006084
|
00168
|
ICIC0000538
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
MP1748001_300722FTO_295010
|
1748001055NRG23300720220206978
|
483619238
|
30/07/2022
|
Pooja kushwah
|
Pooja kushwah
|
1748001055WL007434
|
00354
|
PUNB0313900
|
1224
|
16/08/2022
|
No Such Account
|
3909
|
MP1748001_071022APB_FTO_446303
|
1748001054NRG23071020220262850
|
564428304
|
07/10/2022
|
balveer sharima
|
balveer sharima
|
1748001054WL017089
|
00168
|
ICIC0002905
|
204
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
MP1748001_270522FTO_156388
|
1748001053NRG23260520220086683
|
116275144
|
27/05/2022
|
GUDDI BAI
|
GUDDI BAI
|
1748001053WL002501
|
00354
|
PUNB0313900
|
1224
|
04/06/2022
|
Account closed
|
3911
|
MP1748001_310522FTO_168244
|
1748001042NRG23310520220098213
|
140419237
|
31/05/2022
|
PAPPU
|
PAPPU
|
1748001042WL002775
|
00048
|
BKID0008894
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
3912
|
MP1748001_310522FTO_168244
|
1748001042NRG23310520220098169
|
140419237
|
31/05/2022
|
balua
|
balua
|
1748001042WL002775
|
00048
|
BKID0008894
|
612
|
04/06/2022
|
A/c Blocked or Frozen
|
3913
|
MP1748001_310522FTO_168244
|
1748001042NRG23310520220098108
|
140419237
|
31/05/2022
|
Urmila
|
Urmila
|
1748001042WL002775
|
00048
|
BKID0008894
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
3914
|
MP1748001_120922FTO_391525
|
1748001041NRG23120920220237511
|
375055350
|
12/09/2022
|
Govinda
|
Govinda
|
1748001041WL013062
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Account closed
|
3915
|
MP1748001_040922FTO_376454
|
1748001041NRG23040920220231802
|
382113485
|
04/09/2022
|
Govinda
|
Govinda
|
1748001041WL011735
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Account closed
|
3916
|
MP1748001_250522APB_FTO_150395
|
1748001040NRG23250520220079793
|
117041554
|
25/05/2022
|
bhaiyalal
|
bhaiyalal
|
1748001040WL002322
|
00415
|
SBIN0030323
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3917
|
MP1748001_250522APB_FTO_150395
|
1748001040NRG23250520220079788
|
117041554
|
25/05/2022
|
PHOOLSINGH
|
PHOOLSINGH
|
1748001040WL002322
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
MP1748001_250522APB_FTO_150395
|
1748001040NRG23250520220079786
|
117041554
|
25/05/2022
|
MUKESH
|
MUKESH
|
1748001040WL002322
|
00415
|
SBIN0030112
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
MP1748001_250522APB_FTO_150395
|
1748001040NRG23250520220079759
|
117041554
|
25/05/2022
|
MOHAN ADIVASI
|
MOHAN ADIVASI
|
1748001040WL002322
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
MP1748001_210722APB_FTO_277042
|
1748001035NRG23210720220199380
|
487017356
|
21/07/2022
|
ganga
|
ganga
|
1748001035WL006420
|
00415
|
SBIN0030112
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
MP1748001_041022FTO_442918
|
1748001023NRG23041020220260663
|
493503855
|
04/10/2022
|
rampyari kuswah
|
rampyari kuswah
|
1748001023WL016707
|
00415
|
SBIN0030304
|
2448
|
10/10/2022
|
Account closed
|
3922
|
MP1748001_150922FTO_397157
|
1748001020NRG23150920220240920
|
374773061
|
15/09/2022
|
prem bai
|
prem bai
|
1748001020WL013744
|
00354
|
PUNB0313500
|
2448
|
04/10/2022
|
No Such Account
|
3923
|
MP1748001_251222FTO_600292
|
1748001019NRG23241220220371396
|
033734308
|
25/12/2022
|
arbindra
|
arbindra
|
1748001019WL027257
|
00354
|
PUNB0313900
|
1224
|
17/02/2023
|
Account closed
|
3924
|
MP1748001_310123APB_FTO_663474
|
1748001012NRG23310120230420266
|
885594379
|
31/01/2023
|
prag bai
|
prag bai
|
1748001012WL031435
|
00354
|
PUNB0313500
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3925
|
MP1748001_180223APB_FTO_678099
|
1748001012NRG23180220230431745
|
207087513
|
18/02/2023
|
DESHARAJ
|
DESHARAJ
|
1748001012WL032955
|
00168
|
ICIC0000538
|
1224
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
MP1748001_180223APB_FTO_678099
|
1748001012NRG23180220230431742
|
207087513
|
18/02/2023
|
prag bai
|
prag bai
|
1748001012WL032955
|
00354
|
PUNB0313500
|
1224
|
09/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3927
|
MP1748001_310323FTO_737374
|
1748001005NRG23310320230460109
|
548535797
|
31/03/2023
|
DWARAKADAS
|
DWARAKADAS
|
1748001005WL035516
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
3928
|
MP1748001_160722APB_FTO_263927
|
1748001000NRG23160720220195124
|
104924859
|
16/07/2022
|
balveer
|
balveer
|
1748001WL006020
|
00354
|
PUNB0313900
|
2448
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
MP1748001_131022FTO_459336
|
1748001000NRG23131020220271958
|
671942026
|
13/10/2022
|
BADAL MEHTER
|
BADAL MEHTER
|
1748001WL018209
|
00415
|
SBIN0030323
|
2448
|
20/10/2022
|
No Such Account
|
3930
|
MP1748005_171222FTO_587923
|
1748005000NRG23171220220359598
|
877202454
|
17/12/2022
|
mahendra
|
mahendra
|
1748005WL026276
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
No Such Account
|
3931
|
MP1748005_171222FTO_587923
|
1748005000NRG23171220220359592
|
877202454
|
17/12/2022
|
bablu
|
bablu
|
1748005WL026276
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
No Such Account
|
3932
|
MP1748005_171022APB_FTO_465341
|
1748005000NRG23171020220275758
|
700429332
|
17/10/2022
|
MOUHARSHINGH
|
MOUHARSHINGH
|
1748005WL018622
|
00468
|
UBIN0545023
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
MP1748005_171022APB_FTO_465341
|
1748005000NRG23171020220275697
|
700429332
|
17/10/2022
|
shivkumar
|
shivkumar
|
1748005WL018621
|
00354
|
PUNB0313500
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
MP1748005_170922APB_FTO_400505
|
1748005000NRG23170920220242479
|
374693673
|
17/09/2022
|
DHIRU
|
DHIRU
|
1748005WL013964
|
00354
|
PUNB0138700
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
MP1748005_161222FTO_586016
|
1748005000NRG23161220220357934
|
877863022
|
16/12/2022
|
Rano bai
|
Rano bai
|
1748005WL026118
|
00354
|
PUNB0214400
|
1020
|
23/12/2022
|
Account closed
|
3936
|
MP1748005_151222FTO_583757
|
1748005000NRG23151220220356648
|
833981553
|
15/12/2022
|
bhanu
|
bhanu
|
1748005WL025999
|
00354
|
PUNB0214400
|
1224
|
21/12/2022
|
No Such Account
|
3937
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220307048
|
313888976
|
15/11/2022
|
phoola
|
phoola
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3938
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220307047
|
313888976
|
15/11/2022
|
moti
|
moti
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3939
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220307046
|
313888976
|
15/11/2022
|
moti
|
moti
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3940
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220307045
|
313888976
|
15/11/2022
|
moti
|
moti
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3941
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220307044
|
313888976
|
15/11/2022
|
bablu
|
bablu
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3942
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220307043
|
313888976
|
15/11/2022
|
bablu
|
bablu
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3943
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220307042
|
313888976
|
15/11/2022
|
bablu
|
bablu
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3944
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220307041
|
313888976
|
15/11/2022
|
bablu
|
bablu
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3945
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220307040
|
313888976
|
15/11/2022
|
sharda
|
sharda
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3946
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220307039
|
313888976
|
15/11/2022
|
barelal
|
barelal
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3947
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220307038
|
313888976
|
15/11/2022
|
ram
|
ram
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3948
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220307037
|
313888976
|
15/11/2022
|
ram
|
ram
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3949
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220307036
|
313888976
|
15/11/2022
|
santosh
|
santosh
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3950
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220307035
|
313888976
|
15/11/2022
|
santosh
|
santosh
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3951
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220307034
|
313888976
|
15/11/2022
|
reena
|
reena
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3952
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220307033
|
313888976
|
15/11/2022
|
dinesh
|
dinesh
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3953
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220307032
|
313888976
|
15/11/2022
|
sorab
|
sorab
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3954
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220307031
|
313888976
|
15/11/2022
|
sorab
|
sorab
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3955
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220307030
|
313888976
|
15/11/2022
|
sorab
|
sorab
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3956
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220307029
|
313888976
|
15/11/2022
|
sorab
|
sorab
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3957
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220307028
|
313888976
|
15/11/2022
|
tursa
|
tursa
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3958
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220307027
|
313888976
|
15/11/2022
|
pardum
|
pardum
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3959
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220307026
|
313888976
|
15/11/2022
|
braj
|
braj
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3960
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220307025
|
313888976
|
15/11/2022
|
halki
|
halki
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3961
|
MP1748005_151122FTO_511768
|
1748005000NRG23151120220307024
|
313888976
|
15/11/2022
|
kuldeep
|
kuldeep
|
1748005WL021708
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
3962
|
MP1748005_171222FTO_587923
|
1748005000NRG23171220220359599
|
877202454
|
17/12/2022
|
mahendra
|
mahendra
|
1748005WL026276
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
No Such Account
|
3963
|
MP1748005_171222FTO_587923
|
1748005000NRG23171220220359602
|
877202454
|
17/12/2022
|
balwant
|
balwant
|
1748005WL026276
|
00415
|
SBIN0030082
|
1224
|
23/12/2022
|
No Such Account
|
3964
|
MP1748005_171222FTO_587923
|
1748005000NRG23171220220359603
|
877202454
|
17/12/2022
|
veer bal
|
veer bal
|
1748005WL026276
|
00415
|
SBIN0030082
|
1224
|
23/12/2022
|
No Such Account
|
3965
|
MP1748005_171222FTO_587923
|
1748005000NRG23171220220359618
|
877202454
|
17/12/2022
|
pramod
|
pramod
|
1748005WL026276
|
00415
|
SBIN0030082
|
1224
|
23/12/2022
|
No Such Account
|
3966
|
MP1748005_171222FTO_588029
|
1748005000NRG23171220220359782
|
877202400
|
17/12/2022
|
Foolsingh Ahirwar
|
Foolsingh Ahirwar
|
1748005WL026289
|
00691
|
IPOS0000001
|
1224
|
23/12/2022
|
No Such Account
|
3967
|
MP1748005_171222FTO_588029
|
1748005000NRG23171220220359783
|
877202400
|
17/12/2022
|
Foolsingh Ahirwar
|
Foolsingh Ahirwar
|
1748005WL026289
|
00691
|
IPOS0000001
|
1224
|
23/12/2022
|
No Such Account
|
3968
|
MP1748005_180622FTO_210245
|
1748005000NRG23180620220154324
|
473407367
|
18/06/2022
|
tula
|
tula
|
1748005WL004158
|
00602
|
SBIN0RRMBGB
|
1020
|
23/06/2022
|
No Such Account
|
3969
|
MP1748005_180622FTO_210245
|
1748005000NRG23180620220154325
|
473407367
|
18/06/2022
|
Tula
|
Tula
|
1748005WL004158
|
00602
|
SBIN0RRMBGB
|
1020
|
23/06/2022
|
No Such Account
|
3970
|
MP1748005_180622FTO_210245
|
1748005000NRG23180620220154328
|
473407367
|
18/06/2022
|
DASRATH
|
DASRATH
|
1748005WL004158
|
00602
|
SBIN0RRMBGB
|
1020
|
23/06/2022
|
Account closed
|
3971
|
MP1748005_180622FTO_210245
|
1748005000NRG23180620220154329
|
473407367
|
18/06/2022
|
Sarda
|
Sarda
|
1748005WL004158
|
00602
|
SBIN0RRMBGB
|
1020
|
23/06/2022
|
Account closed
|
3972
|
MP1748005_180822APB_FTO_340862
|
1748005000NRG23180820220221064
|
693566147
|
18/08/2022
|
MOUHARSHINGH
|
MOUHARSHINGH
|
1748005WL009599
|
00048
|
BKID0008894
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3973
|
MP1748005_180922APB_FTO_402248
|
1748005000NRG23180920220243076
|
374645254
|
18/09/2022
|
BARELAL
|
BARELAL
|
1748005WL014044
|
00415
|
SBIN0030082
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3974
|
MP1748005_180922APB_FTO_402248
|
1748005000NRG23180920220243086
|
374645254
|
18/09/2022
|
Vinod
|
Vinod
|
1748005WL014047
|
00089
|
CBIN0283380
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3975
|
MP1748005_181122FTO_518814
|
1748005000NRG23181120220312333
|
389060333
|
18/11/2022
|
Jayram prajapati
|
Jayram prajapati
|
1748005WL022167
|
00688
|
FINO0001446
|
1224
|
21/01/2023
|
No Such Account
|
3976
|
MP1748005_181122FTO_518814
|
1748005000NRG23181120220312334
|
389060333
|
18/11/2022
|
jairam parajpati
|
jairam parajpati
|
1748005WL022167
|
00688
|
FINO0001446
|
1224
|
21/01/2023
|
No Such Account
|
3977
|
MP1748005_181122FTO_518814
|
1748005000NRG23181120220312443
|
389060333
|
18/11/2022
|
karan singh
|
karan singh
|
1748005WL022168
|
00688
|
FINO0001446
|
1224
|
21/01/2023
|
A/c Blocked or Frozen
|
3978
|
MP1748005_200922FTO_410336
|
1748005000NRG23200920220244777
|
374493066
|
20/09/2022
|
Hariom
|
Hariom
|
1748005WL014433
|
00045
|
BARB0DBASHO
|
1224
|
04/10/2022
|
No Such Account
|
3979
|
MP1748005_200922FTO_410336
|
1748005000NRG23200920220244780
|
374493066
|
20/09/2022
|
Bahid
|
Bahid
|
1748005WL014433
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
3980
|
MP1748005_200922FTO_410336
|
1748005000NRG23200920220244934
|
374493066
|
20/09/2022
|
Kanta
|
Kanta
|
1748005WL014455
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3981
|
MP1748005_200922FTO_410336
|
1748005000NRG23200920220245017
|
374493066
|
20/09/2022
|
Ankesh
|
Ankesh
|
1748005WL014455
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
3982
|
MP1748005_200922FTO_410336
|
1748005000NRG23200920220245073
|
374493066
|
20/09/2022
|
Maharaj
|
Maharaj
|
1748005WL014455
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
3983
|
MP1748005_200922FTO_410336
|
1748005000NRG23200920220245141
|
374493066
|
20/09/2022
|
Kamla
|
Kamla
|
1748005WL014455
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
3984
|
MP1748005_200922FTO_410336
|
1748005000NRG23200920220245213
|
374493066
|
20/09/2022
|
Phalwan
|
Phalwan
|
1748005WL014467
|
00089
|
CBIN0283380
|
1224
|
04/10/2022
|
Account closed
|
3985
|
MP1748005_201022FTO_471871
|
1748005000NRG23201020220278683
|
786714665
|
20/10/2022
|
NAVAL SINGH MEENA
|
NAVAL SINGH MEENA
|
1748005WL0018905
|
00555
|
YESB0CMSNOC
|
1224
|
27/10/2022
|
No Such Account
|
3986
|
MP1748005_201022FTO_471871
|
1748005000NRG23201020220278684
|
786714665
|
20/10/2022
|
NAVAL SINGH MEENA
|
NAVAL SINGH MEENA
|
1748005WL0018905
|
00555
|
YESB0CMSNOC
|
1224
|
27/10/2022
|
No Such Account
|
3987
|
MP1748005_201022FTO_471871
|
1748005000NRG23201020220278685
|
786714665
|
20/10/2022
|
Bhagirath Meena
|
Bhagirath Meena
|
1748005WL0018905
|
00555
|
YESB0CMSNOC
|
1224
|
27/10/2022
|
No Such Account
|
3988
|
MP1748005_201022FTO_471871
|
1748005000NRG23201020220278686
|
786714665
|
20/10/2022
|
Bhagirath Meena
|
Bhagirath Meena
|
1748005WL0018905
|
00555
|
YESB0CMSNOC
|
1224
|
27/10/2022
|
No Such Account
|
3989
|
MP1748005_201022FTO_471871
|
1748005000NRG23201020220278687
|
786714665
|
20/10/2022
|
Bhagirath Meena
|
Bhagirath Meena
|
1748005WL0018905
|
00555
|
YESB0CMSNOC
|
1224
|
27/10/2022
|
No Such Account
|
3990
|
MP1748005_211022FTO_474460
|
1748005000NRG23211020220279959
|
829984559
|
21/10/2022
|
Anuj rajak
|
Anuj rajak
|
1748005WL018960
|
00045
|
BARB0ASHBHO
|
1224
|
01/11/2022
|
No Such Account
|
3991
|
MP1748005_211022FTO_474460
|
1748005000NRG23211020220279987
|
829984559
|
21/10/2022
|
ANITA BAI
|
ANITA BAI
|
1748005WL018960
|
00045
|
BARB0ASHBHO
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
3992
|
MP1748005_211022FTO_474460
|
1748005000NRG23211020220279988
|
829984559
|
21/10/2022
|
ANITA BAI
|
ANITA BAI
|
1748005WL018960
|
00045
|
BARB0ASHBHO
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
3993
|
MP1748005_221022APB_FTO_475826
|
1748005000NRG23221020220281100
|
829385341
|
22/10/2022
|
kaluram
|
kaluram
|
1748005WL019095
|
00688
|
FINO0001001
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
MP1748005_230822FTO_350019
|
1748005000NRG23230820220223545
|
710910574
|
23/08/2022
|
surendr
|
surendr
|
1748005WL010060
|
00354
|
PUNB0313500
|
2448
|
30/08/2022
|
No Such Account
|
3995
|
MP1748005_230822FTO_350019
|
1748005000NRG23230820220223546
|
710910574
|
23/08/2022
|
surendr
|
surendr
|
1748005WL010060
|
00354
|
PUNB0313500
|
2448
|
30/08/2022
|
No Such Account
|
3996
|
MP1748005_230922FTO_419531
|
1748005000NRG23230920220248674
|
417346371
|
23/09/2022
|
Narendra Bhargava
|
Narendra Bhargava
|
1748005WL015087
|
00415
|
SBIN0030082
|
408
|
07/10/2022
|
Account closed
|
3997
|
MP1748005_241122APB_FTO_531279
|
1748005000NRG23241120220320880
|
628398024
|
24/11/2022
|
MOHARSINGH
|
MOHARSINGH
|
1748005WL023065
|
00462
|
UCBA0002360
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
MP1748005_250722APB_FTO_284207
|
1748005000NRG23250720220202585
|
485964507
|
25/07/2022
|
Mahu
|
Mahu
|
1748005WL006864
|
00045
|
BARB0ASHBHO
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3999
|
MP1748005_100123FTO_625548
|
1748005000NRG23251220220372809
|
|
10/01/2023
|
kosa
|
kosa
|
1748005WL0027383
|
00032
|
UTIB0001208
|
1428
|
10/01/2023
|
CMNE002,
|
4000
|
MP1748005_260422FTO_77245
|
1748005000NRG23260420220029217
|
556251708
|
26/04/2022
|
Raghuveer
|
Raghuveer
|
1748005WL000915
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
4001
|
MP1748005_260422FTO_77245
|
1748005000NRG23260420220029219
|
556251708
|
26/04/2022
|
Raghuveer
|
Raghuveer
|
1748005WL000915
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
4002
|
MP1748005_260422FTO_77245
|
1748005000NRG23260420220029221
|
556251708
|
26/04/2022
|
Rajkumar
|
Rajkumar
|
1748005WL000915
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
4003
|
MP1748005_260422FTO_77245
|
1748005000NRG23260420220029222
|
556251708
|
26/04/2022
|
Rajkumar
|
Rajkumar
|
1748005WL000915
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
4004
|
MP1748005_260422FTO_77245
|
1748005000NRG23260420220029224
|
556251708
|
26/04/2022
|
Rajkumar
|
Rajkumar
|
1748005WL000915
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
4005
|
MP1748005_260422FTO_77245
|
1748005000NRG23260420220029263
|
556251708
|
26/04/2022
|
Chhotelal
|
Chhotelal
|
1748005WL000915
|
00032
|
UTIB0001208
|
1224
|
07/05/2022
|
Account closed
|
4006
|
MP1748005_260422FTO_77245
|
1748005000NRG23260420220029264
|
556251708
|
26/04/2022
|
Chhotelal
|
Chhotelal
|
1748005WL000915
|
00032
|
UTIB0001208
|
1224
|
07/05/2022
|
Account closed
|
4007
|
MP1748005_260422FTO_77245
|
1748005000NRG23260420220029265
|
556251708
|
26/04/2022
|
Chhotelal
|
Chhotelal
|
1748005WL000915
|
00032
|
UTIB0001208
|
1224
|
07/05/2022
|
Account closed
|
4008
|
MP1748005_260422FTO_77245
|
1748005000NRG23260420220029266
|
556251708
|
26/04/2022
|
Chhotelal
|
Chhotelal
|
1748005WL000915
|
00032
|
UTIB0001208
|
1224
|
07/05/2022
|
Account closed
|
4009
|
MP1748005_260422APB_FTO_78438
|
1748005000NRG23260420220030088
|
555094436
|
26/04/2022
|
lalaram
|
lalaram
|
1748005WL000946
|
00048
|
BKID0008894
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4010
|
MP1748005_260922FTO_424741
|
1748005000NRG23260920220251033
|
415092045
|
26/09/2022
|
Raju
|
Raju
|
1748005WL015402
|
00354
|
PUNB0313500
|
1224
|
07/10/2022
|
No Such Account
|
4011
|
MP1748005_260922FTO_424741
|
1748005000NRG23260920220251075
|
415092045
|
26/09/2022
|
Rajbai
|
Rajbai
|
1748005WL015402
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4012
|
MP1748005_260922FTO_424741
|
1748005000NRG23260920220251076
|
415092045
|
26/09/2022
|
Rajbai
|
Rajbai
|
1748005WL015402
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4013
|
MP1748005_260922FTO_424741
|
1748005000NRG23260920220251077
|
415092045
|
26/09/2022
|
Rajbai
|
Rajbai
|
1748005WL015402
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4014
|
MP1748005_260922FTO_424741
|
1748005000NRG23260920220251078
|
415092045
|
26/09/2022
|
Rajbai
|
Rajbai
|
1748005WL015402
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4015
|
MP1748005_260922FTO_424741
|
1748005000NRG23260920220251126
|
415092045
|
26/09/2022
|
Ramkumar
|
Ramkumar
|
1748005WL015402
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
4016
|
MP1748005_260922FTO_424741
|
1748005000NRG23260920220251127
|
415092045
|
26/09/2022
|
Ramkumar
|
Ramkumar
|
1748005WL015402
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
4017
|
MP1748005_260922FTO_424741
|
1748005000NRG23260920220251128
|
415092045
|
26/09/2022
|
Ramkumar
|
Ramkumar
|
1748005WL015402
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
4018
|
MP1748005_260922FTO_424741
|
1748005000NRG23260920220251140
|
415092045
|
26/09/2022
|
Kamlesh
|
Kamlesh
|
1748005WL015402
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
4019
|
MP1748005_260922FTO_424741
|
1748005000NRG23260920220251141
|
415092045
|
26/09/2022
|
Kamlesh
|
Kamlesh
|
1748005WL015402
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
4020
|
MP1748005_260922FTO_424741
|
1748005000NRG23260920220251181
|
415092045
|
26/09/2022
|
Banti
|
Banti
|
1748005WL015404
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4021
|
MP1748005_260922FTO_424741
|
1748005000NRG23260920220251255
|
415092045
|
26/09/2022
|
Mamta bai
|
Mamta bai
|
1748005WL015405
|
00354
|
PUNB0313500
|
2448
|
07/10/2022
|
No Such Account
|
4022
|
MP1748005_260922FTO_424741
|
1748005000NRG23260920220251256
|
415092045
|
26/09/2022
|
Manoj
|
Manoj
|
1748005WL015405
|
00354
|
PUNB0313500
|
2448
|
07/10/2022
|
No Such Account
|
4023
|
MP1748005_291122FTO_550120
|
1748005000NRG23261120220324852
|
628066148
|
29/11/2022
|
prem
|
prem
|
1748005WL0023371
|
00032
|
UTIB0001208
|
1224
|
09/12/2022
|
No Such Account
|
4024
|
MP1748005_291122FTO_550120
|
1748005000NRG23261120220324853
|
628066148
|
29/11/2022
|
prem
|
prem
|
1748005WL0023371
|
00032
|
UTIB0001208
|
1224
|
09/12/2022
|
No Such Account
|
4025
|
MP1748005_291122FTO_550120
|
1748005000NRG23261120220324854
|
628066148
|
29/11/2022
|
prem
|
prem
|
1748005WL0023371
|
00032
|
UTIB0001208
|
1224
|
09/12/2022
|
No Such Account
|
4026
|
MP1748005_291122FTO_550120
|
1748005000NRG23261120220324855
|
628066148
|
29/11/2022
|
prem
|
prem
|
1748005WL0023371
|
00032
|
UTIB0001208
|
1224
|
09/12/2022
|
No Such Account
|
4027
|
MP1748005_280722FTO_289351
|
1748005000NRG23270720220204303
|
481462241
|
28/07/2022
|
Gopal
|
Gopal
|
1748005WL007118
|
00089
|
CBIN0283380
|
1224
|
16/08/2022
|
No Such Account
|
4028
|
MP1748005_280722FTO_289351
|
1748005000NRG23270720220204304
|
481462241
|
28/07/2022
|
Gopal ji
|
Gopal ji
|
1748005WL007118
|
00089
|
CBIN0283380
|
1224
|
16/08/2022
|
No Such Account
|
4029
|
MP1748005_280123FTO_657587
|
1748005000NRG23280120230417590
|
887135526
|
28/01/2023
|
Ramkumar
|
Ramkumar
|
1748005WL031194
|
00045
|
BARB0ASHBHO
|
1428
|
15/02/2023
|
Account closed
|
4030
|
MP1748005_280123FTO_657781
|
1748005000NRG23280120230417661
|
887135516
|
28/01/2023
|
BABULAL
|
BABULAL
|
1748005WL031203
|
00051
|
MAHB0001849
|
1224
|
15/02/2023
|
No Such Account
|
4031
|
MP1748005_280123FTO_657781
|
1748005000NRG23280120230417662
|
887135516
|
28/01/2023
|
BABULAL
|
BABULAL
|
1748005WL031203
|
00051
|
MAHB0001849
|
1224
|
15/02/2023
|
No Such Account
|
4032
|
MP1748005_280123FTO_657781
|
1748005000NRG23280120230417677
|
887135516
|
28/01/2023
|
ABHYSINGH
|
ABHYSINGH
|
1748005WL031203
|
00051
|
MAHB0001849
|
1224
|
15/02/2023
|
No Such Account
|
4033
|
MP1748005_280123FTO_657781
|
1748005000NRG23280120230417678
|
887135516
|
28/01/2023
|
ABHYSINGH
|
ABHYSINGH
|
1748005WL031203
|
00051
|
MAHB0001849
|
1224
|
15/02/2023
|
No Such Account
|
4034
|
MP1748005_280522FTO_159757
|
1748005000NRG23280520220091360
|
115818151
|
28/05/2022
|
Banti
|
Banti
|
1748005WL002626
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
Account closed
|
4035
|
MP1748005_290522FTO_162841
|
1748005000NRG23290520220094033
|
115205604
|
29/05/2022
|
rampyari
|
rampyari
|
1748005WL002685
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
No Such Account
|
4036
|
MP1748005_290522FTO_162841
|
1748005000NRG23290520220094036
|
115205604
|
29/05/2022
|
Randheersingh
|
Randheersingh
|
1748005WL002685
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
4037
|
MP1748005_290522FTO_162841
|
1748005000NRG23290520220094037
|
115205604
|
29/05/2022
|
sonabai
|
sonabai
|
1748005WL002685
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
4038
|
MP1748005_290522FTO_162841
|
1748005000NRG23290520220094117
|
115205604
|
29/05/2022
|
LAKHAN
|
LAKHAN
|
1748005WL002687
|
00468
|
UBIN0545023
|
1224
|
04/06/2022
|
No Such Account
|
4039
|
MP1748005_290522APB_FTO_162875
|
1748005000NRG23290520220094131
|
115266729
|
29/05/2022
|
Bharat yadav
|
Bharat yadav
|
1748005WL002688
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4040
|
MP1748005_011222FTO_553914
|
1748005000NRG23291120220329444
|
627082485
|
01/12/2022
|
sukal
|
sukal
|
1748005WL023834
|
00354
|
PUNB0313500
|
2448
|
09/12/2022
|
No Such Account
|
4041
|
MP1748005_011222FTO_553914
|
1748005000NRG23291120220329445
|
627082485
|
01/12/2022
|
sukal
|
sukal
|
1748005WL023834
|
00354
|
PUNB0313500
|
2448
|
09/12/2022
|
No Such Account
|
4042
|
MP1748005_301122APB_FTO_552743
|
1748005000NRG23301120220331158
|
627089323
|
30/11/2022
|
MOHARSINGH
|
MOHARSINGH
|
1748005WL023962
|
00462
|
UCBA0002360
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
MP1748005_310323APB_FTO_735240
|
1748005000NRG23310320230459344
|
548535699
|
31/03/2023
|
rajkumar
|
rajkumar
|
1748005WL035481
|
00048
|
BKID0008894
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
MP1748005_311222APB_FTO_609910
|
1748005000NRG23311220220384302
|
025327461
|
31/12/2022
|
rajeev singh
|
rajeev singh
|
1748005WL028240
|
00415
|
SBIN0005089
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
MP1748005_311222APB_FTO_609910
|
1748005000NRG23311220220384550
|
025327461
|
31/12/2022
|
hamira
|
hamira
|
1748005WL028270
|
00048
|
BKID0008894
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
MP1748005_010922APB_FTO_369852
|
1748005001NRG23010920220229770
|
388345685
|
01/09/2022
|
Ajay
|
Ajay
|
1748005001WL011315
|
00354
|
PUNB0138700
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
MP1748005_080223APB_FTO_670773
|
1748005001NRG23080220230426229
|
007707973
|
08/02/2023
|
Ataliya bai
|
Ataliya bai
|
1748005001WL032100
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
MP1748005_171222FTO_587923
|
1748005001NRG23171220220358466
|
877202454
|
17/12/2022
|
Asha bai
|
Asha bai
|
1748005001WL026164
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
4049
|
MP1748005_171222FTO_587923
|
1748005001NRG23171220220358467
|
877202454
|
17/12/2022
|
Asha bai
|
Asha bai
|
1748005001WL026164
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
4050
|
MP1748005_010922APB_FTO_369852
|
1748005001NRG23310820220229604
|
388345685
|
01/09/2022
|
FULA
|
FULA
|
1748005001WL011286
|
00415
|
SBIN0005089
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
MP1748005_190522FTO_137451
|
1748005003NRG23190520220067117
|
878467786
|
19/05/2022
|
nilam
|
nilam
|
1748005003WL002040
|
00415
|
SBIN0014804
|
1224
|
25/05/2022
|
No Such Account
|
4052
|
MP1748005_221222APB_FTO_596937
|
1748005004NRG23221220220367350
|
037277754
|
22/12/2022
|
hamira
|
hamira
|
1748005004WL026887
|
00048
|
BKID0008894
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4053
|
MP1748005_160323APB_FTO_706900
|
1748005012NRG23160320230448828
|
730982324
|
16/03/2023
|
Parmal
|
Parmal
|
1748005012WL034772
|
00354
|
PUNB0138700
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
MP1748005_260922FTO_423871
|
1748005012NRG23210920220246253
|
414991285
|
26/09/2022
|
Lakhan singh yadav
|
Lakhan singh yadav
|
1748005012WL014724
|
00462
|
UCBA0002360
|
1224
|
07/10/2022
|
No Such Account
|
4055
|
MP1748005_260922FTO_423871
|
1748005012NRG23210920220246254
|
414991285
|
26/09/2022
|
Lakhan singh yadav
|
Lakhan singh yadav
|
1748005012WL014724
|
00462
|
UCBA0002360
|
1224
|
07/10/2022
|
No Such Account
|
4056
|
MP1748005_260922FTO_423871
|
1748005012NRG23210920220246255
|
414991285
|
26/09/2022
|
Lakhan singh yadav
|
Lakhan singh yadav
|
1748005012WL014724
|
00462
|
UCBA0002360
|
1224
|
07/10/2022
|
No Such Account
|
4057
|
MP1748005_260922FTO_423871
|
1748005012NRG23210920220246264
|
414991285
|
26/09/2022
|
Ramdayal Prajapati
|
Ramdayal Prajapati
|
1748005012WL014724
|
00462
|
UCBA0002360
|
1224
|
07/10/2022
|
No Such Account
|
4058
|
MP1748005_260922FTO_423871
|
1748005012NRG23210920220246265
|
414991285
|
26/09/2022
|
Ramdayal Prajapati
|
Ramdayal Prajapati
|
1748005012WL014724
|
00462
|
UCBA0002360
|
1224
|
07/10/2022
|
No Such Account
|
4059
|
MP1748005_260922FTO_423871
|
1748005012NRG23210920220246274
|
414991285
|
26/09/2022
|
Amar singh
|
Amar singh
|
1748005012WL014724
|
00462
|
UCBA0002360
|
1224
|
07/10/2022
|
No Such Account
|
4060
|
MP1748005_260922FTO_423871
|
1748005012NRG23210920220246275
|
414991285
|
26/09/2022
|
Amar singh
|
Amar singh
|
1748005012WL014724
|
00462
|
UCBA0002360
|
1224
|
07/10/2022
|
No Such Account
|
4061
|
MP1748005_260922FTO_423871
|
1748005012NRG23210920220246276
|
414991285
|
26/09/2022
|
Amar singh
|
Amar singh
|
1748005012WL014724
|
00462
|
UCBA0002360
|
1224
|
07/10/2022
|
No Such Account
|
4062
|
MP1748005_260922FTO_423871
|
1748005012NRG23210920220246277
|
414991285
|
26/09/2022
|
Kartar Prajapati
|
Kartar Prajapati
|
1748005012WL014724
|
00462
|
UCBA0002360
|
1224
|
07/10/2022
|
No Such Account
|
4063
|
MP1748005_260922FTO_423871
|
1748005012NRG23210920220246278
|
414991285
|
26/09/2022
|
Kartar Prajapati
|
Kartar Prajapati
|
1748005012WL014724
|
00462
|
UCBA0002360
|
1224
|
07/10/2022
|
No Such Account
|
4064
|
MP1748005_260922FTO_423871
|
1748005012NRG23210920220246279
|
414991285
|
26/09/2022
|
Kartar Prajapati
|
Kartar Prajapati
|
1748005012WL014724
|
00462
|
UCBA0002360
|
1224
|
07/10/2022
|
No Such Account
|
4065
|
MP1748005_291222FTO_605640
|
1748005012NRG23291220220378659
|
030012885
|
29/12/2022
|
Foolsingh Ahirwar
|
Foolsingh Ahirwar
|
1748005012WL027806
|
00691
|
IPOS0000001
|
204
|
17/02/2023
|
No Such Account
|
4066
|
MP1748005_291222FTO_605640
|
1748005012NRG23291220220378660
|
030012885
|
29/12/2022
|
Foolsingh Ahirwar
|
Foolsingh Ahirwar
|
1748005012WL027806
|
00691
|
IPOS0000001
|
204
|
17/02/2023
|
No Such Account
|
4067
|
MP1748005_150922FTO_396464
|
1748005020NRG23150920220240420
|
374797544
|
15/09/2022
|
ramkrishna
|
ramkrishna
|
1748005020WL013658
|
00089
|
CBIN0283380
|
1224
|
04/10/2022
|
Account closed
|
4068
|
MP1748005_161022APB_FTO_463668
|
1748005020NRG23151020220274277
|
659518383
|
16/10/2022
|
nanhi bai
|
nanhi bai
|
1748005020WL018412
|
00048
|
BKID0008894
|
204
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
MP1748005_310323FTO_735229
|
1748005024NRG23300320230458815
|
548535581
|
31/03/2023
|
ramcharan
|
ramcharan
|
1748005024WL035460
|
00688
|
FINO0001446
|
1020
|
07/05/2023
|
No Such Account
|
4070
|
MP1748005_300822FTO_365997
|
1748005024NRG23300820220228312
|
388938865
|
30/08/2022
|
bharat
|
bharat
|
1748005024WL011008
|
00415
|
SBIN0030325
|
1224
|
06/10/2022
|
No Such Account
|
4071
|
MP1748005_171222APB_FTO_587941
|
1748005028NRG23171220220358616
|
876352129
|
17/12/2022
|
rajeev singh
|
rajeev singh
|
1748005028WL026186
|
00152
|
HDFC0001944
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
MP1748005_231222APB_FTO_598472
|
1748005033NRG23231220220369295
|
034646665
|
23/12/2022
|
GAJPAL SINGH YADAV
|
GAJPAL SINGH YADAV
|
1748005033WL027089
|
00078
|
CNRB0004140
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
MP1748005_060223FTO_669095
|
1748005037NRG23010220230422063
|
007712665
|
06/02/2023
|
Parmal
|
Parmal
|
1748005037WL031558
|
00354
|
PUNB0313500
|
1020
|
16/02/2023
|
Account closed
|
4074
|
MP1748005_060223FTO_669095
|
1748005037NRG23010220230422064
|
007712665
|
06/02/2023
|
Parmal
|
Parmal
|
1748005037WL031558
|
00354
|
PUNB0313500
|
1020
|
16/02/2023
|
Account closed
|
4075
|
MP1748005_091022FTO_449976
|
1748005037NRG23091020220265337
|
563911958
|
09/10/2022
|
Ravindra Singh Raghuwanshi
|
Ravindra Singh Raghuwanshi
|
1748005037WL017396
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
4076
|
MP1748005_281122APB_FTO_545257
|
1748005037NRG23281120220326728
|
628091423
|
28/11/2022
|
PIRBHA BAI
|
PIRBHA BAI
|
1748005037WL023587
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4077
|
MP1748005_161022APB_FTO_463668
|
1748005038NRG23161020220274415
|
659518383
|
16/10/2022
|
DHIRU
|
DHIRU
|
1748005038WL018427
|
00468
|
UBIN0542555
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4078
|
MP1748005_221222APB_FTO_596937
|
1748005038NRG23221220220367992
|
037277754
|
22/12/2022
|
Ratna
|
Ratna
|
1748005038WL026918
|
00468
|
UBIN0545023
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
4079
|
MP1748005_120123FTO_629757
|
1748005040NRG23120120230401043
|
005375433
|
12/01/2023
|
karnsingh
|
karnsingh
|
1748005040WL029612
|
00152
|
HDFC0001944
|
612
|
16/02/2023
|
Account closed
|
4080
|
MP1748005_120123FTO_629757
|
1748005040NRG23120120230401044
|
005375433
|
12/01/2023
|
karnsingh
|
karnsingh
|
1748005040WL029612
|
00152
|
HDFC0001944
|
612
|
16/02/2023
|
Account closed
|
4081
|
MP1748005_300123APB_FTO_660563
|
1748005040NRG23300120230419038
|
885894229
|
30/01/2023
|
sakun
|
sakun
|
1748005040WL031361
|
00415
|
SBIN0030082
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4082
|
MP1748005_031122FTO_494035
|
1748005042NRG23031120220290666
|
187733736
|
03/11/2022
|
gulav
|
gulav
|
1748005042WL020194
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
4083
|
MP1748005_031122FTO_494035
|
1748005042NRG23031120220290667
|
187733736
|
03/11/2022
|
laxmi
|
laxmi
|
1748005042WL020194
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
4084
|
MP1748005_031122FTO_494035
|
1748005042NRG23031120220290682
|
187733736
|
03/11/2022
|
pratipal
|
pratipal
|
1748005042WL020194
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
4085
|
MP1748005_031122FTO_494035
|
1748005042NRG23031120220290683
|
187733736
|
03/11/2022
|
dropati
|
dropati
|
1748005042WL020194
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
4086
|
MP1748005_020223APB_FTO_666196
|
1748005045NRG23020220230423347
|
007718147
|
02/02/2023
|
naresh
|
naresh
|
1748005045WL031632
|
00354
|
PUNB0138700
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4087
|
MP1748005_110323APB_FTO_696292
|
1748005045NRG23110320230444506
|
690950393
|
11/03/2023
|
Girvar Singh
|
Girvar Singh
|
1748005045WL034438
|
00354
|
PUNB0138700
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
MP1748005_110323APB_FTO_696292
|
1748005045NRG23110320230444510
|
690950393
|
11/03/2023
|
Nilam Adwasi
|
Nilam Adwasi
|
1748005045WL034439
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
MP1748005_110323APB_FTO_696292
|
1748005045NRG23110320230444511
|
690950393
|
11/03/2023
|
guddi
|
guddi
|
1748005045WL034439
|
00354
|
PUNB0138700
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
MP1748005_110323APB_FTO_696292
|
1748005045NRG23110320230444603
|
690950393
|
11/03/2023
|
DEVISINGH
|
DEVISINGH
|
1748005045WL034454
|
00354
|
PUNB0138700
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4091
|
MP1748005_110323APB_FTO_696292
|
1748005045NRG23110320230444614
|
690950393
|
11/03/2023
|
SHITU SINGH
|
SHITU SINGH
|
1748005045WL034454
|
00354
|
PUNB0138700
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
MP1748005_110323APB_FTO_696292
|
1748005045NRG23110320230444635
|
690950393
|
11/03/2023
|
Vishan
|
Vishan
|
1748005045WL034454
|
00354
|
PUNB0138700
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4093
|
MP1748005_010922APB_FTO_369852
|
1748005045NRG23310820220229528
|
388345685
|
01/09/2022
|
malkhan
|
malkhan
|
1748005045WL011267
|
00354
|
PUNB0138700
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
MP1748005_110323APB_FTO_696292
|
1748005046NRG23110320230444352
|
690950393
|
11/03/2023
|
Rakesh
|
Rakesh
|
1748005046WL034420
|
00354
|
PUNB0138700
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
MP1748005_110323APB_FTO_696292
|
1748005046NRG23110320230444390
|
690950393
|
11/03/2023
|
Saroj Bai
|
Saroj Bai
|
1748005046WL034420
|
00354
|
PUNB0138700
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4096
|
MP1748005_241122APB_FTO_532741
|
1748005046NRG23241120220321559
|
628275010
|
24/11/2022
|
Sudha Bai
|
Sudha Bai
|
1748005046WL023115
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
4097
|
MP1748005_180422FTO_57886
|
1748005049NRG23180420220013401
|
680409596
|
18/04/2022
|
Chhotelal
|
Chhotelal
|
1748005049WL000444
|
00032
|
UTIB0001208
|
1224
|
13/05/2022
|
Account closed
|
4098
|
MP1748005_180422FTO_57886
|
1748005049NRG23180420220013402
|
680409596
|
18/04/2022
|
Chhotelal
|
Chhotelal
|
1748005049WL000444
|
00032
|
UTIB0001208
|
1224
|
13/05/2022
|
Account closed
|
4099
|
MP1748005_180422FTO_57886
|
1748005049NRG23180420220013403
|
680409596
|
18/04/2022
|
Chhotelal
|
Chhotelal
|
1748005049WL000444
|
00032
|
UTIB0001208
|
1224
|
13/05/2022
|
Account closed
|
4100
|
MP1748005_180422FTO_57886
|
1748005049NRG23180420220013404
|
680409596
|
18/04/2022
|
Chhotelal
|
Chhotelal
|
1748005049WL000444
|
00032
|
UTIB0001208
|
1224
|
13/05/2022
|
Account closed
|
4101
|
MP1748005_021022FTO_438954
|
1748005057NRG23220920220246981
|
410120466
|
02/10/2022
|
ramsakhi
|
ramsakhi
|
1748005WL0014796
|
00048
|
BKID0008894
|
1224
|
07/10/2022
|
No Such Account
|
4102
|
MP1748005_021022FTO_438954
|
1748005057NRG23220920220246982
|
410120466
|
02/10/2022
|
ramsakhi
|
ramsakhi
|
1748005WL0014796
|
00048
|
BKID0008894
|
1224
|
07/10/2022
|
No Such Account
|
4103
|
MP1748005_021122FTO_491835
|
1748005061NRG23021120220289108
|
126965294
|
02/11/2022
|
phool singh
|
phool singh
|
1748005WL0020027
|
00354
|
PUNB0138700
|
204
|
10/11/2022
|
A/c Blocked or Frozen
|
4104
|
MP1748005_180922FTO_402211
|
1748005061NRG23170920220242968
|
374645242
|
18/09/2022
|
phool singh
|
phool singh
|
1748005061WL014014
|
00354
|
PUNB0138700
|
204
|
04/10/2022
|
A/c Blocked or Frozen
|
4105
|
MP1748005_050123APB_FTO_617968
|
1748005062NRG23050120230390066
|
010592747
|
05/01/2023
|
RAMSWARUPI bai
|
RAMSWARUPI bai
|
1748005062WL028745
|
00048
|
BKID0008894
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
MP1748005_070123APB_FTO_621511
|
1748005062NRG23070120230394153
|
007923322
|
07/01/2023
|
kala bai
|
kala bai
|
1748005062WL029055
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4107
|
MP1748005_131022FTO_458466
|
1748005063NRG23131020220271398
|
671983027
|
13/10/2022
|
Pappu singh
|
Pappu singh
|
1748005063WL018147
|
00688
|
FINO0001001
|
1224
|
20/10/2022
|
No Such Account
|
4108
|
MP1748005_131022FTO_458466
|
1748005063NRG23131020220271508
|
671983027
|
13/10/2022
|
Reena
|
Reena
|
1748005063WL018147
|
00688
|
FINO0001001
|
1224
|
20/10/2022
|
No Such Account
|
4109
|
MP1748005_131022FTO_458466
|
1748005063NRG23131020220271516
|
671983027
|
13/10/2022
|
Asha
|
Asha
|
1748005063WL018147
|
00688
|
FINO0001001
|
1224
|
20/10/2022
|
No Such Account
|
4110
|
MP1748005_131022FTO_458466
|
1748005063NRG23131020220271537
|
671983027
|
13/10/2022
|
Harisingh
|
Harisingh
|
1748005063WL018147
|
00415
|
SBIN0030106
|
1224
|
20/10/2022
|
No Such Account
|
4111
|
MP1748005_160123FTO_636577
|
1748005063NRG23160120230404830
|
893675921
|
16/01/2023
|
Manish
|
Manish
|
1748005063WL029956
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4112
|
MP1748005_010622FTO_169988
|
1748005065NRG23010620220100487
|
139189332
|
01/06/2022
|
MAHESH
|
MAHESH
|
1748005065WL002827
|
00415
|
SBIN0005089
|
1158
|
04/06/2022
|
Account closed
|
4113
|
MP1748005_240123FTO_650387
|
1748005065NRG23230120230412479
|
887259468
|
24/01/2023
|
Amarchand
|
Amarchand
|
1748005065WL030708
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4114
|
MP1748005_240123FTO_650387
|
1748005065NRG23230120230412481
|
887259468
|
24/01/2023
|
Kaliya
|
Kaliya
|
1748005065WL030708
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
4115
|
MP1748005_240123FTO_650387
|
1748005065NRG23230120230412484
|
887259468
|
24/01/2023
|
Pappu
|
Pappu
|
1748005065WL030708
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
4116
|
MP1748005_240123FTO_650387
|
1748005065NRG23230120230412499
|
887259468
|
24/01/2023
|
Balram
|
Balram
|
1748005065WL030708
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
4117
|
MP1748005_190722APB_FTO_270869
|
1748005067NRG23190720220198133
|
111147514
|
19/07/2022
|
YASHODA
|
YASHODA
|
1748005067WL006313
|
00048
|
BKID0008894
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
MP1748005_180422FTO_57886
|
1748005069NRG23180420220012683
|
680409596
|
18/04/2022
|
ashok
|
ashok
|
1748005069WL000432
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
4119
|
MP1748005_031022APB_FTO_439430
|
1748005074NRG23031020220259359
|
453042286
|
03/10/2022
|
narayn prasad
|
narayn prasad
|
1748005074WL016467
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4120
|
MP1748005_121022FTO_455830
|
1748005074NRG23121020220269514
|
590182630
|
12/10/2022
|
MUNEASH
|
MUNEASH
|
1748005074WL017978
|
00415
|
SBIN0030082
|
1224
|
15/10/2022
|
No Such Account
|
4121
|
MP1748005_121022FTO_455830
|
1748005074NRG23121020220269515
|
590182630
|
12/10/2022
|
MUNEASH
|
MUNEASH
|
1748005074WL017978
|
00415
|
SBIN0030082
|
1224
|
15/10/2022
|
No Such Account
|
4122
|
MP1748005_121122FTO_507024
|
1748005074NRG23121120220302912
|
248808172
|
12/11/2022
|
MUNEASH
|
MUNEASH
|
1748005074WL021211
|
00415
|
SBIN0030082
|
408
|
17/11/2022
|
No Such Account
|
4123
|
MP1748005_121122FTO_507024
|
1748005074NRG23121120220302913
|
248808172
|
12/11/2022
|
MUNEASH
|
MUNEASH
|
1748005074WL021211
|
00415
|
SBIN0030082
|
408
|
17/11/2022
|
No Such Account
|
4124
|
MP1748005_071022FTO_446248
|
1748005075NRG23071020220262742
|
564386435
|
07/10/2022
|
Lakhan
|
Lakhan
|
1748005075WL017064
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
Account closed
|
4125
|
MP1748005_090123APB_FTO_622594
|
1748005077NRG23090120230395205
|
007916093
|
09/01/2023
|
Ramlal
|
Ramlal
|
1748005077WL029168
|
00354
|
PUNB0313500
|
1224
|
18/02/2023
|
Account closed
|
4126
|
MP1748005_110323APB_FTO_696292
|
1748005083NRG23110320230444257
|
690950393
|
11/03/2023
|
kallu
|
kallu
|
1748005083WL034417
|
00354
|
PUNB0313500
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4127
|
MP1748005_250722APB_FTO_282738
|
1748005083NRG23250720220201662
|
486338901
|
25/07/2022
|
shyamlal
|
shyamlal
|
1748005083WL006770
|
00354
|
PUNB0313500
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4128
|
MP1748005_260422APB_FTO_78438
|
1748005083NRG23260420220030258
|
555094436
|
26/04/2022
|
shyamsingh
|
shyamsingh
|
1748005083WL000958
|
00048
|
BKID0008894
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4129
|
MP1748005_021122FTO_491835
|
1748005088NRG23021120220289073
|
126965294
|
02/11/2022
|
Adf
|
Adf
|
1748005WL0020021
|
00089
|
CBIN0283380
|
1224
|
10/11/2022
|
No Such Account
|
4130
|
MP1748005_061122FTO_497157
|
1748005088NRG23061120220294192
|
186974989
|
06/11/2022
|
gopal
|
gopal
|
1748005088WL020423
|
00089
|
CBIN0283380
|
1224
|
16/11/2022
|
No Such Account
|
4131
|
MP1748005_071022FTO_446248
|
1748005088NRG23071020220262663
|
564386435
|
07/10/2022
|
Adf
|
Adf
|
1748005088WL017053
|
00688
|
FINO0001446
|
1224
|
13/10/2022
|
No Such Account
|
4132
|
MP1748005_091022FTO_449976
|
1748005088NRG23091020220265403
|
563911958
|
09/10/2022
|
Jitendar
|
Jitendar
|
1748005088WL017409
|
00688
|
FINO0001446
|
1224
|
13/10/2022
|
No Such Account
|
4133
|
MP1748005_091022FTO_449976
|
1748005088NRG23091020220265404
|
563911958
|
09/10/2022
|
Jitendar
|
Jitendar
|
1748005088WL017409
|
00688
|
FINO0001446
|
1224
|
13/10/2022
|
No Such Account
|
4134
|
MP1748005_091022FTO_449976
|
1748005088NRG23091020220265436
|
563911958
|
09/10/2022
|
Munes
|
Munes
|
1748005088WL017410
|
00089
|
CBIN0283380
|
1224
|
13/10/2022
|
Account closed
|
4135
|
MP1748005_091022FTO_449976
|
1748005088NRG23091020220265437
|
563911958
|
09/10/2022
|
Munes
|
Munes
|
1748005088WL017410
|
00089
|
CBIN0283380
|
1224
|
13/10/2022
|
Account closed
|
4136
|
MP1748005_091022FTO_449976
|
1748005088NRG23091020220265438
|
563911958
|
09/10/2022
|
Munes
|
Munes
|
1748005088WL017410
|
00089
|
CBIN0283380
|
1224
|
13/10/2022
|
Account closed
|
4137
|
MP1748005_260622FTO_225887
|
1748005089NRG23260620220171280
|
593338670
|
26/06/2022
|
Bhj
|
Bhj
|
1748005089WL004667
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
4138
|
MP1748005_280522FTO_159757
|
1748005089NRG23280520220091088
|
115818151
|
28/05/2022
|
vinod
|
vinod
|
1748005089WL002622
|
00089
|
CBIN0283380
|
1224
|
04/06/2022
|
Account closed
|
4139
|
MP1748005_240422FTO_73504
|
1748005091NRG23220420220020649
|
539043090
|
24/04/2022
|
Jayram
|
Jayram
|
1748005091WL000684
|
00045
|
BARB0ASHBHO
|
1224
|
06/05/2022
|
No Such Account
|
4140
|
MP1748005_240422FTO_73504
|
1748005091NRG23220420220020650
|
539043090
|
24/04/2022
|
Jayram
|
Jayram
|
1748005091WL000684
|
00045
|
BARB0ASHBHO
|
1224
|
06/05/2022
|
No Such Account
|
4141
|
MP1748005_180622FTO_210245
|
1748005097NRG23180620220153383
|
473407367
|
18/06/2022
|
narayan
|
narayan
|
1748005097WL004146
|
00045
|
BARB0ASHBHO
|
1224
|
23/06/2022
|
No Such Account
|
4142
|
MP1748005_171222APB_FTO_587941
|
1748005098NRG23171220220358266
|
876352129
|
17/12/2022
|
IKWAL
|
IKWAL
|
1748005098WL026158
|
00688
|
FINO0001001
|
1020
|
23/12/2022
|
A/c Blocked or Frozen
|
4143
|
MP1748005_100622FTO_194092
|
1748005107NRG23100620220136047
|
338785997
|
10/06/2022
|
kala bai
|
kala bai
|
1748005107WL003568
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4144
|
MP1748005_100622FTO_194092
|
1748005107NRG23100620220136048
|
338785997
|
10/06/2022
|
khusbu
|
khusbu
|
1748005107WL003568
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4145
|
MP1748005_201022FTO_471871
|
1748005109NRG23201020220278688
|
786714665
|
20/10/2022
|
NAVAL SINGH MEENA
|
NAVAL SINGH MEENA
|
1748005WL0018906
|
00555
|
YESB0CMSNOC
|
1224
|
27/10/2022
|
No Such Account
|
4146
|
MP1748005_201022FTO_471871
|
1748005109NRG23201020220278689
|
786714665
|
20/10/2022
|
NAVAL SINGH MEENA
|
NAVAL SINGH MEENA
|
1748005WL0018906
|
00555
|
YESB0CMSNOC
|
1224
|
27/10/2022
|
No Such Account
|
4147
|
MP1748005_201022FTO_471871
|
1748005109NRG23201020220278690
|
786714665
|
20/10/2022
|
Bhagirath Meena
|
Bhagirath Meena
|
1748005WL0018906
|
00555
|
YESB0CMSNOC
|
1224
|
27/10/2022
|
No Such Account
|
4148
|
MP1748005_201022FTO_471871
|
1748005109NRG23201020220278691
|
786714665
|
20/10/2022
|
Bhagirath Meena
|
Bhagirath Meena
|
1748005WL0018906
|
00555
|
YESB0CMSNOC
|
1224
|
27/10/2022
|
No Such Account
|
4149
|
MP1748005_201022FTO_471871
|
1748005109NRG23201020220278692
|
786714665
|
20/10/2022
|
Bhagirath Meena
|
Bhagirath Meena
|
1748005WL0018906
|
00555
|
YESB0CMSNOC
|
1224
|
27/10/2022
|
No Such Account
|
4150
|
MP1748005_201022FTO_471871
|
1748005109NRG23201020220278693
|
786714665
|
20/10/2022
|
NAVAL SINGH MEENA
|
NAVAL SINGH MEENA
|
1748005WL0018906
|
00555
|
YESB0CMSNOC
|
1224
|
27/10/2022
|
No Such Account
|
4151
|
MP1748005_201022FTO_471871
|
1748005109NRG23201020220278694
|
786714665
|
20/10/2022
|
NAVAL SINGH MEENA
|
NAVAL SINGH MEENA
|
1748005WL0018906
|
00555
|
YESB0CMSNOC
|
1224
|
27/10/2022
|
No Such Account
|
4152
|
MP1748005_201022FTO_471871
|
1748005109NRG23201020220278695
|
786714665
|
20/10/2022
|
Bhagirath Meena
|
Bhagirath Meena
|
1748005WL0018906
|
00555
|
YESB0CMSNOC
|
1224
|
27/10/2022
|
No Such Account
|
4153
|
MP1748005_010922APB_FTO_369852
|
1748005109NRG23310820220229623
|
388345685
|
01/09/2022
|
MATHURALAL AHIRWAR
|
MATHURALAL AHIRWAR
|
1748005109WL011295
|
00462
|
UCBA0002360
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
MP1748005_240422APB_FTO_73596
|
1748005112NRG23230420220023465
|
539032672
|
24/04/2022
|
siraspal
|
siraspal
|
1748005112WL000734
|
00354
|
PUNB0002700
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4155
|
MP1748005_060922APB_FTO_380411
|
1748005117NRG23060920220233562
|
377685550
|
06/09/2022
|
babulal
|
babulal
|
1748005117WL012186
|
00415
|
SBIN0005089
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4156
|
MP1748007_010422APB_FTO_3859
|
1748007000NRG22010420220909528
|
567613283
|
01/04/2022
|
Dharmendra
|
Dharmendra
|
1748007WL028049
|
00415
|
SBIN0030082
|
1158
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4157
|
MP1748007_010422APB_FTO_3859
|
1748007000NRG22310320220904980
|
567613283
|
01/04/2022
|
Golu
|
Golu
|
1748007WL027886
|
00048
|
BKID0008894
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
MP1748007_010922FTO_370885
|
1748007000NRG23010920220230306
|
387964460
|
01/09/2022
|
priyanka ahirwar
|
priyanka ahirwar
|
1748007WL011433
|
00415
|
SBIN0030330
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
4159
|
MP1748007_040622FTO_179197
|
1748007000NRG23040620220112260
|
260093716
|
04/06/2022
|
Chalteram Adiwasi
|
Chalteram Adiwasi
|
1748007WL003077
|
00688
|
FINO0001001
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
4160
|
MP1748007_040622FTO_179197
|
1748007000NRG23040620220112261
|
260093716
|
04/06/2022
|
Chalteram Adiwasi
|
Chalteram Adiwasi
|
1748007WL003077
|
00688
|
FINO0001001
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
4161
|
MP1748007_050622FTO_181644
|
1748007000NRG23050620220117698
|
260066699
|
05/06/2022
|
Omperkash Mogiya
|
Omperkash Mogiya
|
1748007WL003177
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
No Such Account
|
4162
|
MP1748007_050622FTO_181644
|
1748007000NRG23050620220117699
|
260066699
|
05/06/2022
|
Omperkash Mogiya
|
Omperkash Mogiya
|
1748007WL003177
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
No Such Account
|
4163
|
MP1748007_050622FTO_181644
|
1748007000NRG23050620220117720
|
260066699
|
05/06/2022
|
kaloram Katariya
|
kaloram Katariya
|
1748007WL003177
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
No Such Account
|
4164
|
MP1748007_050622FTO_181644
|
1748007000NRG23050620220117721
|
260066699
|
05/06/2022
|
kaloram Katariya
|
kaloram Katariya
|
1748007WL003177
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
No Such Account
|
4165
|
MP1748007_050622FTO_181644
|
1748007000NRG23050620220117722
|
260066699
|
05/06/2022
|
kaloram Katariya
|
kaloram Katariya
|
1748007WL003177
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
No Such Account
|
4166
|
MP1748007_050622FTO_181644
|
1748007000NRG23050620220117741
|
260066699
|
05/06/2022
|
Veer Singh Yadav
|
Veer Singh Yadav
|
1748007WL003177
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
No Such Account
|
4167
|
MP1748007_050622FTO_181644
|
1748007000NRG23050620220117742
|
260066699
|
05/06/2022
|
Veer Singh Yadav
|
Veer Singh Yadav
|
1748007WL003177
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
No Such Account
|
4168
|
MP1748007_050622FTO_181644
|
1748007000NRG23050620220117743
|
260066699
|
05/06/2022
|
Veer Singh Yadav
|
Veer Singh Yadav
|
1748007WL003177
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
No Such Account
|
4169
|
MP1748007_050622FTO_181644
|
1748007000NRG23050620220117744
|
260066699
|
05/06/2022
|
Veer Singh Yadav
|
Veer Singh Yadav
|
1748007WL003177
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
No Such Account
|
4170
|
MP1748007_050622FTO_181644
|
1748007000NRG23050620220117745
|
260066699
|
05/06/2022
|
Veer Singh Yadav
|
Veer Singh Yadav
|
1748007WL003177
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
No Such Account
|
4171
|
MP1748007_050622FTO_181644
|
1748007000NRG23050620220117845
|
260066699
|
05/06/2022
|
Kirshan Pal Yadav
|
Kirshan Pal Yadav
|
1748007WL003177
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
No Such Account
|
4172
|
MP1748007_051022APB_FTO_444303
|
1748007000NRG23051020220261419
|
493485519
|
05/10/2022
|
kamla bai
|
kamla bai
|
1748007WL016883
|
00415
|
SBIN0030084
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
MP1748007_051022APB_FTO_444303
|
1748007000NRG23051020220261473
|
493485519
|
05/10/2022
|
Satua
|
Satua
|
1748007WL016890
|
00415
|
SBIN0030084
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
MP1748007_090123APB_FTO_623522
|
1748007000NRG23090120230396305
|
007808246
|
09/01/2023
|
BABITA
|
BABITA
|
1748007WL029270
|
00415
|
SBIN0030084
|
1428
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4175
|
MP1748007_090622FTO_190975
|
1748007000NRG23090620220131373
|
324872435
|
09/06/2022
|
ramji
|
ramji
|
1748007WL003461
|
00415
|
SBIN0030084
|
1224
|
15/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4176
|
MP1748007_090622FTO_190975
|
1748007000NRG23090620220131374
|
324872435
|
09/06/2022
|
ramji
|
ramji
|
1748007WL003461
|
00415
|
SBIN0030084
|
1224
|
15/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4177
|
MP1748007_090822FTO_321100
|
1748007000NRG23090820220214934
|
624367904
|
09/08/2022
|
chandan singh
|
chandan singh
|
1748007WL008636
|
00415
|
SBIN0030330
|
2448
|
25/08/2022
|
No Such Account
|
4178
|
MP1748007_101022FTO_452518
|
1748007000NRG23101020220267427
|
578405056
|
10/10/2022
|
Mangesh Bai
|
Mangesh Bai
|
1748007WL017644
|
00354
|
PUNB0138700
|
2448
|
14/10/2022
|
No Such Account
|
4179
|
MP1748007_101122FTO_503813
|
1748007000NRG23101120220300389
|
227156546
|
10/11/2022
|
gangaram
|
gangaram
|
1748007WL020902
|
00354
|
PUNB0002700
|
1224
|
19/11/2022
|
No Such Account
|
4180
|
MP1748007_120422FTO_42315
|
1748007000NRG23120420220003673
|
563938128
|
12/04/2022
|
brijendra
|
brijendra
|
1748007WL000151
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
4181
|
MP1748007_120422FTO_42315
|
1748007000NRG23120420220003674
|
563938128
|
12/04/2022
|
brijendra
|
brijendra
|
1748007WL000151
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
4182
|
MP1748007_120422FTO_42315
|
1748007000NRG23120420220003675
|
563938128
|
12/04/2022
|
brijendra
|
brijendra
|
1748007WL000151
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
4183
|
MP1748007_160622FTO_206318
|
1748007000NRG23160620220149275
|
474474967
|
16/06/2022
|
ram bharosi
|
ram bharosi
|
1748007WL003972
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
4184
|
MP1748007_160622FTO_206318
|
1748007000NRG23160620220149276
|
474474967
|
16/06/2022
|
brandaban
|
brandaban
|
1748007WL003972
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
4185
|
MP1748007_190722APB_FTO_270350
|
1748007000NRG23180720220197408
|
111233360
|
19/07/2022
|
Kallu aadivasi
|
Kallu aadivasi
|
1748007WL006244
|
00415
|
SBIN0030084
|
2448
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
MP1748007_181122FTO_519007
|
1748007000NRG23181120220312585
|
388716958
|
18/11/2022
|
kavita bai
|
kavita bai
|
1748007WL022180
|
00688
|
FINO0001001
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
4187
|
MP1748007_191222APB_FTO_590939
|
1748007000NRG23191220220361862
|
034838186
|
19/12/2022
|
Jagdish Singh Yadav
|
Jagdish Singh Yadav
|
1748007WL026483
|
00089
|
CBIN0284509
|
1224
|
29/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4188
|
MP1748007_220422FTO_70581
|
1748007000NRG23210420220019199
|
559705357
|
22/04/2022
|
Mohan singh
|
Mohan singh
|
1748007WL000646
|
00602
|
SBIN0RRMBGB
|
1020
|
09/05/2022
|
No Such Account
|
4189
|
MP1748007_220422FTO_70581
|
1748007000NRG23210420220019208
|
559705357
|
22/04/2022
|
Rena
|
Rena
|
1748007WL000646
|
00602
|
SBIN0RRMBGB
|
1020
|
09/05/2022
|
No Such Account
|
4190
|
MP1748007_220422FTO_70581
|
1748007000NRG23210420220019341
|
559705357
|
22/04/2022
|
Santosh
|
Santosh
|
1748007WL000646
|
00602
|
SBIN0RRMBGB
|
1020
|
09/05/2022
|
No Such Account
|
4191
|
MP1748007_220422FTO_70581
|
1748007000NRG23210420220019342
|
559705357
|
22/04/2022
|
guddi
|
guddi
|
1748007WL000646
|
00602
|
SBIN0RRMBGB
|
1020
|
09/05/2022
|
No Such Account
|
4192
|
MP1748007_280922FTO_429092
|
1748007000NRG23280920220253518
|
410369554
|
28/09/2022
|
Rambai
|
Rambai
|
1748007WL015748
|
00415
|
SBIN0030084
|
2448
|
07/10/2022
|
No Such Account
|
4193
|
MP1748007_280922FTO_429092
|
1748007000NRG23280920220253546
|
410369554
|
28/09/2022
|
Rehan
|
Rehan
|
1748007WL015752
|
00415
|
SBIN0030330
|
1224
|
07/10/2022
|
No Such Account
|
4194
|
MP1748007_280922FTO_429092
|
1748007000NRG23280920220253547
|
410369554
|
28/09/2022
|
jabbar
|
jabbar
|
1748007WL015752
|
00415
|
SBIN0030330
|
1224
|
07/10/2022
|
No Such Account
|
4195
|
MP1748007_291122FTO_548095
|
1748007000NRG23291120220328813
|
628067656
|
29/11/2022
|
urmila bai
|
urmila bai
|
1748007WL023745
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
4196
|
MP1748007_291122FTO_548095
|
1748007000NRG23291120220328814
|
628067656
|
29/11/2022
|
Rehan
|
Rehan
|
1748007WL023745
|
00415
|
SBIN0030330
|
1224
|
09/12/2022
|
No Such Account
|
4197
|
MP1748007_291122FTO_548095
|
1748007000NRG23291120220328815
|
628067656
|
29/11/2022
|
jabbar
|
jabbar
|
1748007WL023745
|
00415
|
SBIN0030330
|
1224
|
09/12/2022
|
No Such Account
|
4198
|
MP1748007_010922FTO_370885
|
1748007000NRG23310820220229484
|
387964460
|
01/09/2022
|
KHAIMA BANJARA
|
KHAIMA BANJARA
|
1748007WL011254
|
00703
|
AIRP0000001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
4199
|
MP1748007_010922FTO_370885
|
1748007000NRG23310820220229496
|
387964460
|
01/09/2022
|
pratipal yadav
|
pratipal yadav
|
1748007WL011263
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
No Such Account
|
4200
|
MP1748007_070323FTO_691322
|
1748007002NRG20270420200335648
|
548535585
|
07/03/2023
|
rupa
|
rupa
|
1748007WL034188
|
00078
|
CNRB0005975
|
1056
|
07/05/2023
|
Account closed
|
4201
|
MP1748007_070323FTO_691322
|
1748007002NRG20270420200335649
|
548535585
|
07/03/2023
|
rupa
|
rupa
|
1748007WL034188
|
00078
|
CNRB0005975
|
1056
|
07/05/2023
|
Account closed
|
4202
|
MP1748007_070323FTO_691322
|
1748007002NRG20270420200335650
|
548535585
|
07/03/2023
|
rupa
|
rupa
|
1748007WL034188
|
00078
|
CNRB0005975
|
1056
|
07/05/2023
|
Account closed
|
4203
|
MP1748007_241122FTO_531007
|
1748007005NRG23241120220320627
|
628315115
|
24/11/2022
|
vijay
|
vijay
|
1748007005WL023033
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
4204
|
MP1748007_280822APB_FTO_361808
|
1748007010NRG23280820220226780
|
356981266
|
28/08/2022
|
Kala bai
|
Kala bai
|
1748007010WL010723
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4205
|
MP1748007_070323FTO_691322
|
1748007019NRG20280420200335777
|
548535585
|
07/03/2023
|
shataru lal
|
shataru lal
|
1748007WL034211
|
00415
|
SBIN0030330
|
1056
|
07/05/2023
|
No Such Account
|
4206
|
MP1748007_110123APB_FTO_627044
|
1748007023NRG23100120230398689
|
006620295
|
11/01/2023
|
Mahesh Sharma
|
Mahesh Sharma
|
1748007023WL029410
|
00354
|
PUNB0066010
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
MP1748007_150522FTO_126873
|
1748007030NRG23140520220051481
|
878097282
|
15/05/2022
|
mano bai
|
mano bai
|
1748007030WL001706
|
00415
|
SBIN0030084
|
1224
|
25/05/2022
|
No Such Account
|
4208
|
MP1748007_290422APB_FTO_86893
|
1748007032NRG23260420220030667
|
680294785
|
29/04/2022
|
Sakhibai
|
Sakhibai
|
1748007032WL000972
|
00168
|
ICIC0000538
|
1020
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4209
|
MP1748007_070323FTO_691322
|
1748007038NRG20170420200334786
|
548535585
|
07/03/2023
|
Khilan singh
|
Khilan singh
|
1748007WL034041
|
00415
|
SBIN0030082
|
1056
|
07/05/2023
|
No Such Account
|
4210
|
MP1748007_070323FTO_691322
|
1748007038NRG20170420200334788
|
548535585
|
07/03/2023
|
dolat
|
dolat
|
1748007WL034041
|
00552
|
DCBL0000193
|
1056
|
07/05/2023
|
Account Description Does not Tally
|
4211
|
MP1748007_070323FTO_691322
|
1748007038NRG20280420200335795
|
548535585
|
07/03/2023
|
raju kewat
|
raju kewat
|
1748007WL034225
|
00602
|
SBIN0RRMBGB
|
1056
|
07/05/2023
|
No Such Account
|
4212
|
MP1748007_180522FTO_133146
|
1748007044NRG23170520220057232
|
878166387
|
18/05/2022
|
vijay
|
vijay
|
1748007044WL001843
|
00048
|
BKID0008894
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
4213
|
MP1748007_180522FTO_133146
|
1748007044NRG23170520220057233
|
878166387
|
18/05/2022
|
vijay
|
vijay
|
1748007044WL001843
|
00048
|
BKID0008894
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
4214
|
MP1748007_070323FTO_691322
|
1748007045NRG20120420200334515
|
548535585
|
07/03/2023
|
Bhagirath
|
Bhagirath
|
1748007WL033980
|
00552
|
DCBL0000193
|
1056
|
07/05/2023
|
Account Description Does not Tally
|
4215
|
MP1748007_070323FTO_691322
|
1748007045NRG20120420200334516
|
548535585
|
07/03/2023
|
Bhagirath
|
Bhagirath
|
1748007WL033980
|
00552
|
DCBL0000193
|
1056
|
07/05/2023
|
Account Description Does not Tally
|
4216
|
MP1748007_070323FTO_691322
|
1748007045NRG20120420200334520
|
548535585
|
07/03/2023
|
Bakeel
|
Bakeel
|
1748007WL033980
|
00602
|
SBIN0RRMBGB
|
1056
|
07/05/2023
|
No Such Account
|
4217
|
MP1748007_070323FTO_691322
|
1748007045NRG20120420200334522
|
548535585
|
07/03/2023
|
Bakeel
|
Bakeel
|
1748007WL033980
|
00602
|
SBIN0RRMBGB
|
1056
|
07/05/2023
|
No Such Account
|
4218
|
MP1748007_070323FTO_691322
|
1748007045NRG20120420200334533
|
548535585
|
07/03/2023
|
Bakeel
|
Bakeel
|
1748007WL033980
|
00602
|
SBIN0RRMBGB
|
1056
|
07/05/2023
|
No Such Account
|
4219
|
MP1748007_070323FTO_691322
|
1748007045NRG20120420200334536
|
548535585
|
07/03/2023
|
Bhagirath
|
Bhagirath
|
1748007WL033980
|
00552
|
DCBL0000193
|
1056
|
07/05/2023
|
Account Description Does not Tally
|
4220
|
MP1748007_070323FTO_691322
|
1748007045NRG20150420200334724
|
548535585
|
07/03/2023
|
Khillu
|
Khillu
|
1748007WL034021
|
00602
|
SBIN0RRMBGB
|
1056
|
07/05/2023
|
No Such Account
|
4221
|
MP1748007_070323FTO_691322
|
1748007045NRG20150420200334726
|
548535585
|
07/03/2023
|
Khillu
|
Khillu
|
1748007WL034021
|
00602
|
SBIN0RRMBGB
|
1056
|
07/05/2023
|
No Such Account
|
4222
|
MP1748007_070323FTO_691322
|
1748007045NRG20150420200334727
|
548535585
|
07/03/2023
|
Kallu
|
Kallu
|
1748007WL034021
|
00688
|
FINO0001446
|
1056
|
07/05/2023
|
Account closed
|
4223
|
MP1748007_070323FTO_691322
|
1748007045NRG20150420200334729
|
548535585
|
07/03/2023
|
Bramal
|
Bramal
|
1748007WL034021
|
00048
|
BKID0008894
|
1056
|
07/05/2023
|
Account closed
|
4224
|
MP1748007_070323FTO_691322
|
1748007045NRG20150420200334730
|
548535585
|
07/03/2023
|
brajbhan
|
brajbhan
|
1748007WL034021
|
00602
|
SBIN0RRMBGB
|
1056
|
07/05/2023
|
No Such Account
|
4225
|
MP1748007_070323FTO_691322
|
1748007045NRG20150420200334731
|
548535585
|
07/03/2023
|
brajbhan
|
brajbhan
|
1748007WL034021
|
00602
|
SBIN0RRMBGB
|
1056
|
07/05/2023
|
No Such Account
|
4226
|
MP1748007_070323FTO_691322
|
1748007045NRG20210420200334951
|
548535585
|
07/03/2023
|
kallu
|
kallu
|
1748007WL034076
|
00688
|
FINO0001446
|
1056
|
07/05/2023
|
Account closed
|
4227
|
MP1748007_070323FTO_691322
|
1748007045NRG20270420200335620
|
548535585
|
07/03/2023
|
Bhagirath
|
Bhagirath
|
1748007WL034186
|
00552
|
DCBL0000193
|
1056
|
07/05/2023
|
Account Description Does not Tally
|
4228
|
MP1748007_070323FTO_691322
|
1748007045NRG20270420200335632
|
548535585
|
07/03/2023
|
Mahendra
|
Mahendra
|
1748007WL034186
|
00688
|
FINO0001446
|
1056
|
07/05/2023
|
No Such Account
|
4229
|
MP1748007_070323FTO_691322
|
1748007045NRG20270420200335638
|
548535585
|
07/03/2023
|
Bhagirath
|
Bhagirath
|
1748007WL034186
|
00552
|
DCBL0000193
|
1056
|
07/05/2023
|
Account Description Does not Tally
|
4230
|
MP1748007_070323FTO_691322
|
1748007045NRG20270420200335639
|
548535585
|
07/03/2023
|
Bhagirath
|
Bhagirath
|
1748007WL034186
|
00552
|
DCBL0000193
|
1056
|
07/05/2023
|
Account Description Does not Tally
|
4231
|
MP1748007_070323FTO_691322
|
1748007045NRG20270420200335641
|
548535585
|
07/03/2023
|
Bakeel
|
Bakeel
|
1748007WL034186
|
00602
|
SBIN0RRMBGB
|
1056
|
07/05/2023
|
No Such Account
|
4232
|
MP1748007_181122FTO_519007
|
1748007045NRG23161120220309930
|
388716958
|
18/11/2022
|
Ajit
|
Ajit
|
1748007045WL021927
|
00051
|
MAHB0001849
|
1224
|
25/11/2022
|
No Such Account
|
4233
|
MP1748007_181122FTO_519007
|
1748007045NRG23161120220309931
|
388716958
|
18/11/2022
|
Ajit
|
Ajit
|
1748007045WL021927
|
00051
|
MAHB0001849
|
1224
|
25/11/2022
|
No Such Account
|
4234
|
MP1748007_070323FTO_691300
|
1748007047NRG22280920220912388
|
548535448
|
07/03/2023
|
BALARAAM
|
BALARAAM
|
1748007WL0028462
|
00688
|
FINO0001446
|
1158
|
07/05/2023
|
A/c Blocked or Frozen
|
4235
|
MP1748007_040622FTO_179197
|
1748007050NRG23040620220112071
|
260093716
|
04/06/2022
|
Gobardhan Yadav
|
Gobardhan Yadav
|
1748007050WL003070
|
00688
|
FINO0001001
|
1224
|
11/06/2022
|
No Such Account
|
4236
|
MP1748007_040622FTO_179197
|
1748007050NRG23040620220112072
|
260093716
|
04/06/2022
|
Rama Bai
|
Rama Bai
|
1748007050WL003070
|
00688
|
FINO0001001
|
1224
|
11/06/2022
|
No Such Account
|
4237
|
MP1748007_310123FTO_662118
|
1748007070NRG23300120230419246
|
885660398
|
31/01/2023
|
Prem Singh
|
Prem Singh
|
1748007070WL031387
|
00415
|
SBIN0030084
|
1224
|
15/02/2023
|
No Such Account
|
4238
|
MP1748007_010323FTO_685743
|
1748007075NRG23071120220295844
|
693507387
|
01/03/2023
|
urmila bai
|
urmila bai
|
1748007WL0020543
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
No Such Account
|
4239
|
MP1748007_010323FTO_685743
|
1748007075NRG23071120220295845
|
693507387
|
01/03/2023
|
Rehan
|
Rehan
|
1748007WL0020543
|
00415
|
SBIN0030330
|
1224
|
25/03/2023
|
No Such Account
|
4240
|
MP1748007_010323FTO_685743
|
1748007075NRG23071120220295846
|
693507387
|
01/03/2023
|
jabbar
|
jabbar
|
1748007WL0020543
|
00415
|
SBIN0030330
|
1224
|
25/03/2023
|
No Such Account
|
4241
|
MP1748007_170822APB_FTO_339125
|
1748007075NRG23160820220219519
|
697432984
|
17/08/2022
|
phulsingh
|
phulsingh
|
1748007075WL009391
|
00415
|
SBIN0030330
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4242
|
MP1748007_201022FTO_472059
|
1748007075NRG23201020220278705
|
786703086
|
20/10/2022
|
urmila bai
|
urmila bai
|
1748007075WL018907
|
00602
|
SBIN0RRMBGB
|
1224
|
27/10/2022
|
No Such Account
|
4243
|
MP1748007_201022FTO_472059
|
1748007075NRG23201020220278708
|
786703086
|
20/10/2022
|
Rehan
|
Rehan
|
1748007075WL018907
|
00415
|
SBIN0030330
|
1224
|
27/10/2022
|
No Such Account
|
4244
|
MP1748007_201022FTO_472059
|
1748007075NRG23201020220278709
|
786703086
|
20/10/2022
|
jabbar
|
jabbar
|
1748007075WL018907
|
00415
|
SBIN0030330
|
1224
|
27/10/2022
|
No Such Account
|
4245
|
MP1748007_070323FTO_691322
|
1748007077NRG20280420200335786
|
548535585
|
07/03/2023
|
bablu adiwasi
|
bablu adiwasi
|
1748007WL034217
|
00415
|
SBIN0030330
|
2112
|
07/05/2023
|
No Such Account
|
4246
|
MP1748007_221122FTO_527469
|
1748007082NRG23221120220318249
|
628895328
|
22/11/2022
|
NEELESH KUSHWAH
|
NEELESH KUSHWAH
|
1748007082WL022805
|
00555
|
YESB0CMSNOC
|
1224
|
09/12/2022
|
No Such Account
|
4247
|
MP1748007_221122FTO_527469
|
1748007082NRG23221120220318250
|
628895328
|
22/11/2022
|
chotu kushwah
|
chotu kushwah
|
1748007082WL022805
|
00555
|
YESB0CMSNOC
|
1224
|
09/12/2022
|
No Such Account
|
4248
|
MP1748007_280922FTO_429092
|
1748007084NRG23280920220253290
|
410369554
|
28/09/2022
|
Hardas Adiwasi
|
Hardas Adiwasi
|
1748007084WL015732
|
00415
|
SBIN0030084
|
1224
|
07/10/2022
|
No Such Account
|
4249
|
MP1748001_050922FTO_378598
|
1748001046NRG23030920220231348
|
379605249
|
05/09/2022
|
Vishal ahirvar
|
Vishal ahirvar
|
1748001046WL011623
|
00045
|
BARB0DBASHO
|
1224
|
04/10/2022
|
No Such Account
|
4250
|
MP1748005_110323APB_FTO_696292
|
1748005099NRG23100320230444130
|
690950393
|
11/03/2023
|
Ankesh
|
Ankesh
|
1748005099WL034406
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4251
|
MP1748005_290522FTO_162841
|
1748005103NRG23290520220093030
|
115205604
|
29/05/2022
|
Saroj
|
Saroj
|
1748005103WL002673
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
4252
|
MP1748005_191122FTO_521058
|
1748005106NRG22121120220915788
|
388297156
|
19/11/2022
|
Gorelal
|
Gorelal
|
1748005WL0028703
|
00688
|
FINO0001001
|
1158
|
25/11/2022
|
No Such Account
|
4253
|
MP1748005_191122FTO_521058
|
1748005106NRG22121120220915789
|
388297156
|
19/11/2022
|
Gorelal
|
Gorelal
|
1748005WL0028703
|
00688
|
FINO0001001
|
1158
|
25/11/2022
|
No Such Account
|
4254
|
MP1748007_070323FTO_691322
|
1748007045NRG20270420200335625
|
548535585
|
07/03/2023
|
Bakeel
|
Bakeel
|
1748007WL034186
|
00602
|
SBIN0RRMBGB
|
1056
|
07/05/2023
|
No Such Account
|
4255
|
MP1748007_070323FTO_691322
|
1748007045NRG20270420200335626
|
548535585
|
07/03/2023
|
Bakeel
|
Bakeel
|
1748007WL034186
|
00602
|
SBIN0RRMBGB
|
1056
|
07/05/2023
|
No Such Account
|
4256
|
MP1748007_280822APB_FTO_361808
|
1748007047NRG23270820220226300
|
356981266
|
28/08/2022
|
harjit
|
harjit
|
1748007047WL010636
|
00462
|
UCBA0001153
|
1224
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4257
|
MP1748007_200123APB_FTO_644732
|
1748007084NRG23200120230408689
|
887494419
|
20/01/2023
|
Bhura
|
Bhura
|
1748007084WL030366
|
00415
|
SBIN0030084
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4258
|
MP1748007_180522FTO_133146
|
1748007085NRG23170520220058855
|
878166387
|
18/05/2022
|
Sonu yadav
|
Sonu yadav
|
1748007085WL001880
|
00415
|
SBIN0030084
|
1224
|
25/05/2022
|
Account closed
|
4259
|
MP1748007_180522FTO_133146
|
1748007085NRG23170520220058856
|
878166387
|
18/05/2022
|
Sonu yadav
|
Sonu yadav
|
1748007085WL001880
|
00415
|
SBIN0030084
|
1224
|
25/05/2022
|
Account closed
|
4260
|
MP1748007_070323FTO_691300
|
1748007089NRG22080120220803709
|
548535448
|
07/03/2023
|
Ganeshram
|
Ganeshram
|
1748007WL022821
|
00468
|
UBIN0542555
|
193
|
07/05/2023
|
Account closed
|
4261
|
MP1748007_110123APB_FTO_627044
|
1748007105NRG23100120230398953
|
006620295
|
11/01/2023
|
sarda sharan sharma
|
sarda sharan sharma
|
1748007105WL029437
|
00462
|
UCBA0001153
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|