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
|
MP1728001_100323APB_FTO_694876
|
1728001070NRG23100320230218729
|
691451087
|
10/03/2023
|
shivani
|
shivani
|
1728001070WL041808
|
00691
|
IPOS0000001
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MP1728001_080922APB_FTO_384150
|
1728001062NRG23070920220107849
|
375406777
|
08/09/2022
|
DAL BAI
|
DAL BAI
|
1728001062WL020732
|
462001
|
|
204
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3
|
MP1728001_051022FTO_444385
|
1728001062NRG23041020220122719
|
493403214
|
05/10/2022
|
varsha bai
|
varsha bai
|
1728001062WL025405
|
00048
|
BKID0009016
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
4
|
MP1728001_090822FTO_321139
|
1728001086NRG23090820220091281
|
624288281
|
09/08/2022
|
RAVI RAJPUT
|
RAVI RAJPUT
|
1728001086WL014754
|
00415
|
SBIN0003863
|
1224
|
25/08/2022
|
No Such Account
|
5
|
MP1728001_030922FTO_375544
|
1728001086NRG23030920220105452
|
387378308
|
03/09/2022
|
RAVI RAJPUT
|
RAVI RAJPUT
|
1728001086WL019931
|
00415
|
SBIN0003863
|
2448
|
06/10/2022
|
No Such Account
|
6
|
MP1728001_030922FTO_375544
|
1728001086NRG23030920220105443
|
387378308
|
03/09/2022
|
KAILASH NARAYAN
|
KAILASH NARAYAN
|
1728001086WL019930
|
00048
|
BKID0009016
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
7
|
MP1728001_071122FTO_499765
|
1728001085NRG23071120220140819
|
206785574
|
07/11/2022
|
jitendra mehar
|
jitendra mehar
|
1728001085WL029927
|
00089
|
CBIN0282254
|
1224
|
15/11/2022
|
Account closed
|
8
|
MP1728001_061222FTO_565747
|
1728001085NRG23061220220161710
|
668599178
|
06/12/2022
|
abhishek dangi
|
abhishek dangi
|
1728001085WL033965
|
00089
|
CBIN0282254
|
1224
|
12/12/2022
|
No Such Account
|
9
|
MP1728001_050822FTO_310306
|
1728001085NRG23050820220088834
|
623234332
|
05/08/2022
|
sanju bai
|
sanju bai
|
1728001085WL013907
|
00697
|
BKID0MG7004
|
2448
|
25/08/2022
|
No Such Account
|
10
|
MP1728001_070622FTO_187072
|
1728001083NRG23070620220043542
|
325428956
|
07/06/2022
|
Basanti lal
|
Basanti lal
|
1728001083WL004374
|
00697
|
BKID0MG7004
|
1224
|
15/06/2022
|
No Such Account
|
11
|
MP1728001_050922APB_FTO_377416
|
1728001083NRG23050920220106349
|
381197311
|
05/09/2022
|
bhajanlal
|
bhajanlal
|
1728001083WL020265
|
00048
|
BKID0009016
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MP1728001_050522FTO_101118
|
1728001083NRG23040520220015958
|
697246793
|
05/05/2022
|
SHAILENDRA SINGH
|
SHAILENDRA SINGH
|
1728001083WL001417
|
00697
|
BKID0MG7004
|
1224
|
14/05/2022
|
No Such Account
|
13
|
MP1728001_050522FTO_101118
|
1728001083NRG23040520220015957
|
697246793
|
05/05/2022
|
VIPIN JAT
|
VIPIN JAT
|
1728001083WL001417
|
00697
|
BKID0MG7004
|
1224
|
14/05/2022
|
No Such Account
|
14
|
MP1728001_050522FTO_101118
|
1728001083NRG23040520220015956
|
697246793
|
05/05/2022
|
SHATISH JAT
|
SHATISH JAT
|
1728001083WL001417
|
00697
|
BKID0MG7004
|
1224
|
14/05/2022
|
No Such Account
|
15
|
MP1728001_050522FTO_101118
|
1728001083NRG23040520220015955
|
697246793
|
05/05/2022
|
SANJEEV SINGH JAT
|
SANJEEV SINGH JAT
|
1728001083WL001417
|
00697
|
BKID0MG7004
|
1224
|
14/05/2022
|
No Such Account
|
16
|
MP1728001_010822APB_FTO_298726
|
1728001083NRG23010820220086408
|
483090975
|
01/08/2022
|
bhajanlal
|
bhajanlal
|
1728001083WL013053
|
00048
|
BKID0009016
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
MP1728001_060422FTO_23994
|
1728001083NRG22310320220294956
|
564667542
|
06/04/2022
|
SANJEEV SINGH JAT
|
SANJEEV SINGH JAT
|
1728001083WL026537
|
00697
|
BKID0MG7004
|
579
|
09/05/2022
|
No Such Account
|
18
|
MP1728001_010822FTO_297504
|
1728001082NRG23310720220085507
|
483160571
|
01/08/2022
|
Safalta bai
|
Safalta bai
|
1728001082WL012734
|
00415
|
SBIN0007725
|
2448
|
16/08/2022
|
No Such Account
|
19
|
MP1728001_010822FTO_297504
|
1728001082NRG23310720220085499
|
483160571
|
01/08/2022
|
ranjeet
|
ranjeet
|
1728001082WL012732
|
00415
|
SBIN0007725
|
2448
|
16/08/2022
|
Account closed
|
20
|
MP1728001_091022FTO_450721
|
1728001082NRG23091020220125760
|
563899483
|
09/10/2022
|
harish
|
harish
|
1728001082WL026314
|
00415
|
SBIN0007725
|
204
|
13/10/2022
|
No Such Account
|
21
|
MP1728001_080722FTO_249193
|
1728001082NRG23070720220068766
|
806869466
|
08/07/2022
|
Safalta bai
|
Safalta bai
|
1728001082WL008194
|
00415
|
SBIN0007725
|
2244
|
13/07/2022
|
No Such Account
|
22
|
MP1728001_090323APB_FTO_693127
|
1728001082NRG23040320230216527
|
691503812
|
09/03/2023
|
Deepak kushwaha
|
Deepak kushwaha
|
1728001082WL041506
|
00045
|
BARB0VJTARW
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MP1728001_071122FTO_499739
|
1728001081NRG23071120220140850
|
206573370
|
07/11/2022
|
DINESH VISHVKRMA
|
DINESH VISHVKRMA
|
1728001081WL029931
|
00045
|
BARB0VJTARW
|
2448
|
15/11/2022
|
No Such Account
|
24
|
MP1728001_080422APB_FTO_31286
|
1728001080NRG23080420220000638
|
544785047
|
08/04/2022
|
KHEMRAJ SAHU
|
KHEMRAJ SAHU
|
1728001080WL000054
|
00048
|
BKID0009016
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
MP1728001_050522APB_FTO_101135
|
1728001080NRG23040520220015778
|
697222293
|
05/05/2022
|
KHEMRAJ SAHU
|
KHEMRAJ SAHU
|
1728001080WL001409
|
00048
|
BKID0009016
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MP1728001_011222APB_FTO_554341
|
1728001080NRG23011220220157460
|
627043439
|
01/12/2022
|
SABAL SINGH
|
SABAL SINGH
|
1728001080WL033282
|
00415
|
SBIN0007725
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
MP1728001_080123FTO_622146
|
1728001077NRG23070120230190563
|
007832439
|
08/01/2023
|
Mukesh
|
Mukesh
|
1728001077WL038157
|
00415
|
SBIN0007725
|
1224
|
16/02/2023
|
No Such Account
|
28
|
MP1728001_080123FTO_622146
|
1728001077NRG23070120230190562
|
007832439
|
08/01/2023
|
Sarjan
|
Sarjan
|
1728001077WL038157
|
00415
|
SBIN0007725
|
1224
|
16/02/2023
|
No Such Account
|
29
|
MP1728001_080123FTO_622146
|
1728001077NRG23070120230190555
|
007832439
|
08/01/2023
|
Resham
|
Resham
|
1728001077WL038157
|
00415
|
SBIN0007725
|
1224
|
16/02/2023
|
No Such Account
|
30
|
MP1728001_080123FTO_622146
|
1728001077NRG23070120230190553
|
007832439
|
08/01/2023
|
Rani
|
Rani
|
1728001077WL038157
|
00415
|
SBIN0007725
|
1224
|
16/02/2023
|
No Such Account
|
31
|
MP1728001_051222FTO_563178
|
1728001074NRG23021220220158546
|
672734823
|
05/12/2022
|
Jeevan Singh Parmar
|
Jeevan Singh Parmar
|
1728001WL0033459
|
00078
|
CNRB0003176
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
32
|
MP1728001_010822FTO_297504
|
1728001073NRG23310720220085457
|
483160571
|
01/08/2022
|
Anil
|
Anil
|
1728001073WL012720
|
00048
|
BKID0009016
|
2448
|
16/08/2022
|
No Such Account
|
33
|
MP1728001_111122FTO_505835
|
1728001073NRG23111120220143744
|
249141247
|
11/11/2022
|
Prem Singh
|
Prem Singh
|
1728001073WL030584
|
00697
|
BKID0MG7001
|
2448
|
17/11/2022
|
No Such Account
|
34
|
MP1728001_061222FTO_566852
|
1728001072NRG23061220220162507
|
666771324
|
06/12/2022
|
Kaveri
|
Kaveri
|
1728001072WL034078
|
00048
|
BKID0009016
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
35
|
MP1728001_091122FTO_501752
|
1728001072NRG23061120220140204
|
227578061
|
09/11/2022
|
jeevan
|
jeevan
|
1728001WL0029799
|
00697
|
BKID0MG7004
|
1224
|
19/11/2022
|
No Such Account
|
36
|
MP1728001_070722FTO_248575
|
1728001072NRG23060720220067840
|
806869523
|
07/07/2022
|
RAMSINGH
|
RAMSINGH
|
1728001072WL007923
|
00697
|
BKID0MG7004
|
2448
|
13/07/2022
|
No Such Account
|
37
|
MP1728001_071022FTO_446040
|
1728001072NRG23051020220122771
|
565776223
|
07/10/2022
|
jeevan
|
jeevan
|
1728001072WL025429
|
00415
|
SBIN0001499
|
1224
|
18/10/2022
|
No Such Account
|
38
|
MP1728001_031222FTO_559075
|
1728001072NRG23021220220158662
|
674018491
|
03/12/2022
|
jeevan
|
jeevan
|
1728001072WL033474
|
00415
|
SBIN0001499
|
1224
|
13/12/2022
|
No Such Account
|
39
|
MP1728001_021122FTO_491725
|
1728001072NRG23021120220138030
|
126946323
|
02/11/2022
|
jeevan
|
jeevan
|
1728001072WL029284
|
00697
|
BKID0MG7004
|
1224
|
10/11/2022
|
No Such Account
|
40
|
MP1728001_130123APB_FTO_630722
|
1728001070NRG23120120230194415
|
885085951
|
13/01/2023
|
rajiv
|
rajiv
|
1728001070WL038704
|
00691
|
IPOS0000001
|
1020
|
14/02/2023
|
A/c Blocked or Frozen
|
41
|
MP1728001_110622FTO_196674
|
1728001086NRG23110620220045867
|
338783323
|
11/06/2022
|
AARTI
|
AARTI
|
1728001086WL004671
|
00089
|
CBIN0282254
|
1224
|
20/06/2022
|
Account closed
|
42
|
MP1728001_040123APB_FTO_615716
|
1728001070NRG23040120230188017
|
012207967
|
04/01/2023
|
rajiv
|
rajiv
|
1728001070WL037819
|
00691
|
IPOS0000001
|
612
|
17/02/2023
|
A/c Blocked or Frozen
|
43
|
MP1728001_100922APB_FTO_388943
|
1728001069NRG23090920220108805
|
375312356
|
10/09/2022
|
VIMLESH RAJPUT
|
VIMLESH RAJPUT
|
1728001069WL021054
|
00349
|
PSIB0021345
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
MP1728001_050822APB_FTO_310350
|
1728001069NRG23040820220088658
|
623234191
|
05/08/2022
|
VIMLESH RAJPUT
|
VIMLESH RAJPUT
|
1728001069WL013838
|
00349
|
PSIB0021345
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
MP1728001_050822FTO_310330
|
1728001069NRG23040820220088656
|
623238365
|
05/08/2022
|
rakesh shilpkar
|
rakesh shilpkar
|
1728001069WL013837
|
00078
|
CNRB0003176
|
1224
|
25/08/2022
|
Account closed
|
46
|
MP1728001_050822FTO_310330
|
1728001069NRG23040820220088609
|
623238365
|
05/08/2022
|
kusum bai
|
kusum bai
|
1728001069WL013831
|
00045
|
BARB0DBNMAK
|
1020
|
25/08/2022
|
No Such Account
|
47
|
MP1728001_020922APB_FTO_374178
|
1728001069NRG23020920220105232
|
387646031
|
02/09/2022
|
VIMLESH RAJPUT
|
VIMLESH RAJPUT
|
1728001069WL019871
|
00349
|
PSIB0021345
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
MP1728001_030722FTO_239105
|
1728001067NRG21260520210341169
|
704976346
|
03/07/2022
|
santi bai
|
santi bai
|
1728001WL030794
|
00688
|
FINO0001001
|
1140
|
07/07/2022
|
No Such Account
|
49
|
MP1728001_030722FTO_239105
|
1728001067NRG21260520210341168
|
704976346
|
03/07/2022
|
bhagwan singh
|
bhagwan singh
|
1728001WL030794
|
00688
|
FINO0001001
|
1140
|
07/07/2022
|
No Such Account
|
50
|
MP1728001_030722FTO_239105
|
1728001067NRG21260520210341167
|
704976346
|
03/07/2022
|
bhagwan singh
|
bhagwan singh
|
1728001WL030794
|
00688
|
FINO0001001
|
1140
|
07/07/2022
|
No Such Account
|
51
|
MP1728001_030722FTO_239105
|
1728001067NRG21220520210341102
|
704976346
|
03/07/2022
|
Bharat singh
|
Bharat singh
|
1728001WL030775
|
00168
|
ICIC0004198
|
1140
|
07/07/2022
|
Account closed
|
52
|
MP1728001_030722FTO_239105
|
1728001067NRG21220520210341101
|
704976346
|
03/07/2022
|
Bharat singh
|
Bharat singh
|
1728001WL030775
|
00168
|
ICIC0004198
|
1140
|
07/07/2022
|
Account closed
|
53
|
MP1728001_010922FTO_370048
|
1728001066NRG23310820220104315
|
388337169
|
01/09/2022
|
VIMLA BAI
|
VIMLA BAI
|
1728001066WL019521
|
00048
|
BKID0009016
|
1224
|
06/10/2022
|
No Such Account
|
54
|
MP1728001_010922FTO_370041
|
1728001066NRG23310820220103918
|
388337295
|
01/09/2022
|
MOR BAI
|
MOR BAI
|
1728001066WL019391
|
00415
|
SBIN0001499
|
1224
|
06/10/2022
|
Account closed
|
55
|
MP1728001_091022FTO_450721
|
1728001066NRG23061020220123912
|
563899483
|
09/10/2022
|
SANTOSH SEN
|
SANTOSH SEN
|
1728001066WL025745
|
00078
|
CNRB0003176
|
1224
|
13/10/2022
|
No Such Account
|
56
|
MP1728001_091022FTO_450673
|
1728001066NRG23061020220123510
|
563869991
|
09/10/2022
|
MOR BAI
|
MOR BAI
|
1728001066WL025598
|
00415
|
SBIN0001499
|
1224
|
13/10/2022
|
Account closed
|
57
|
MP1728001_070922FTO_381971
|
1728001066NRG23060920220107037
|
376062949
|
07/09/2022
|
VIMLA BAI
|
VIMLA BAI
|
1728001066WL020443
|
00048
|
BKID0009016
|
1224
|
04/10/2022
|
No Such Account
|
58
|
MP1728001_070922FTO_381971
|
1728001066NRG23060920220107015
|
376062949
|
07/09/2022
|
MOR BAI
|
MOR BAI
|
1728001066WL020443
|
00415
|
SBIN0001499
|
1224
|
04/10/2022
|
Account closed
|
59
|
MP1728001_030622FTO_176589
|
1728001066NRG23030620220039789
|
260157893
|
03/06/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1728001066WL003810
|
00666
|
IDFB0041381
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
60
|
MP1728001_021022APB_FTO_437848
|
1728001066NRG23021020220120290
|
410209259
|
02/10/2022
|
PURAN SINGH
|
PURAN SINGH
|
1728001066WL024730
|
00048
|
BKID0009016
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MP1728001_030323APB_FTO_687280
|
1728001066NRG23020320230215591
|
692618848
|
03/03/2023
|
sunil
|
sunil
|
1728001066WL041392
|
00078
|
CNRB0003176
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MP1728001_010622FTO_169324
|
1728001066NRG23010620220037947
|
139556210
|
01/06/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1728001066WL003578
|
00666
|
IDFB0041381
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
63
|
MP1728001_110223APB_FTO_673251
|
1728001065NRG23110220230208356
|
043249264
|
11/02/2023
|
BHAGVANSINGH
|
BHAGVANSINGH
|
1728001065WL040534
|
00415
|
SBIN0030255
|
612
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MP1728001_080323APB_FTO_692806
|
1728001065NRG23080320230218024
|
691561017
|
08/03/2023
|
BHAGVANSINGH
|
BHAGVANSINGH
|
1728001065WL041688
|
00415
|
SBIN0030255
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
MP1728001_070123APB_FTO_621363
|
1728001065NRG23070120230190434
|
007927449
|
07/01/2023
|
BHAGVANSINGH
|
BHAGVANSINGH
|
1728001065WL038138
|
00415
|
SBIN0030255
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MP1728001_030323APB_FTO_687272
|
1728001065NRG23020320230215698
|
692618596
|
03/03/2023
|
BHAGVANSINGH
|
BHAGVANSINGH
|
1728001065WL041406
|
00415
|
SBIN0030255
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
MP1728001_110323APB_FTO_695998
|
1728001064NRG23110320230219143
|
691127673
|
11/03/2023
|
ramdayal
|
ramdayal
|
1728001064WL041854
|
00114
|
CBIN0MPDCAE
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
MP1728001_060822FTO_314827
|
1728001064NRG23050820220089126
|
624323317
|
06/08/2022
|
khuman singh
|
khuman singh
|
1728001WL0014068
|
00045
|
BARB0DBNMAK
|
2448
|
25/08/2022
|
A/c Blocked or Frozen
|
69
|
MP1728001_040323APB_FTO_688412
|
1728001064NRG23040320230216553
|
692188100
|
04/03/2023
|
ramdayal
|
ramdayal
|
1728001064WL041507
|
00114
|
CBIN0MPDCAE
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MP1728001_080522FTO_110524
|
1728001061NRG23080520220017690
|
751371410
|
08/05/2022
|
Rijban
|
Rijban
|
1728001061WL001598
|
00688
|
FINO0001001
|
1224
|
18/05/2022
|
No Such Account
|
71
|
MP1728001_041222FTO_562058
|
1728001061NRG23041220220159796
|
673380232
|
04/12/2022
|
Afajal
|
Afajal
|
1728001061WL033692
|
00688
|
FINO0001001
|
1224
|
13/12/2022
|
No Such Account
|
72
|
MP1728001_030722FTO_239105
|
1728001061NRG21220420210340922
|
704976346
|
03/07/2022
|
Riyasat
|
Riyasat
|
1728001WL030745
|
00078
|
CNRB0003176
|
1140
|
07/07/2022
|
No Such Account
|
73
|
MP1728002_250422APB_FTO_74617
|
1728002071NRG23230420220008311
|
557942795
|
25/04/2022
|
sunil
|
sunil
|
1728002071WL000740
|
00176
|
IDIB000P634
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
MP1728002_081222FTO_569539
|
1728002064NRG23071220220163041
|
706391837
|
08/12/2022
|
ALVINUS KUJUR
|
ALVINUS KUJUR
|
1728002064WL034229
|
00048
|
BKID0009070
|
1224
|
14/12/2022
|
Account closed
|
75
|
MP1728002_160123FTO_635692
|
1728002003NRG23140120230195324
|
893506217
|
16/01/2023
|
HEMLATA
|
HEMLATA
|
1728002003WL038788
|
00468
|
UBIN0933619
|
1224
|
15/02/2023
|
No Such Account
|
76
|
MP1728002_180323APB_FTO_713792
|
1728002075NRG23170320230221411
|
690606276
|
18/03/2023
|
MEHTAB SINGH
|
MEHTAB SINGH
|
1728002075WL042093
|
00415
|
SBIN0017102
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
MP1728002_030123APB_FTO_613987
|
1728002075NRG23020120230187108
|
014856307
|
03/01/2023
|
MEHTAB SINGH
|
MEHTAB SINGH
|
1728002075WL037623
|
00415
|
SBIN0017102
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
MP1728002_310323APB_FTO_735730
|
1728002073NRG23310320230226092
|
512012917
|
31/03/2023
|
PINKESH VERMA
|
PINKESH VERMA
|
1728002073WL042612
|
00415
|
SBIN0017102
|
204
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
MP1728002_280722APB_FTO_289497
|
1728002072NRG23280720220083571
|
481397957
|
28/07/2022
|
rekha
|
rekha
|
1728002072WL011978
|
00048
|
BKID0009070
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
80
|
MP1728002_250722APB_FTO_283855
|
1728002072NRG23240720220079945
|
486163652
|
25/07/2022
|
rekha
|
rekha
|
1728002072WL010969
|
00048
|
BKID0009070
|
1020
|
16/08/2022
|
A/c Blocked or Frozen
|
81
|
MP1728002_120822APB_FTO_328028
|
1728002072NRG23110820220092551
|
624221019
|
12/08/2022
|
rekha
|
rekha
|
1728002072WL015151
|
00048
|
BKID0009070
|
204
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
MP1728002_040822APB_FTO_307332
|
1728002072NRG23040820220088393
|
624522729
|
04/08/2022
|
rekha
|
rekha
|
1728002072WL013772
|
00048
|
BKID0009070
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
MP1728002_110422APB_FTO_37637
|
1728002071NRG23110420220001392
|
544584243
|
11/04/2022
|
sunil
|
sunil
|
1728002071WL000117
|
00176
|
IDIB000P634
|
1158
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MP1728002_090522APB_FTO_111507
|
1728002071NRG23090520220018905
|
747624658
|
09/05/2022
|
sunil
|
sunil
|
1728002071WL001700
|
00176
|
IDIB000P634
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
MP1728002_020522APB_FTO_92403
|
1728002071NRG23010520220013668
|
679046498
|
02/05/2022
|
sunil
|
sunil
|
1728002071WL001240
|
00176
|
IDIB000P634
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
MP1728002_250722APB_FTO_283832
|
1728002068NRG23240720220079741
|
486157113
|
25/07/2022
|
Shankar
|
Shankar
|
1728002068WL010907
|
00415
|
SBIN0007726
|
204
|
16/08/2022
|
Account closed
|
87
|
MP1728002_010323APB_FTO_685671
|
1728002065NRG23280220230214998
|
693460737
|
01/03/2023
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1728002065WL041320
|
00048
|
BKID0009070
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
88
|
MP1728002_250123APB_FTO_653068
|
1728002065NRG23250120230201786
|
887236581
|
25/01/2023
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1728002065WL039569
|
00048
|
BKID0009070
|
816
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
MP1728002_160123APB_FTO_636636
|
1728002065NRG23160120230196257
|
893561963
|
16/01/2023
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1728002065WL038892
|
00048
|
BKID0009070
|
204
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
90
|
MP1728002_151222APB_FTO_583432
|
1728002065NRG23151220220170796
|
834072949
|
15/12/2022
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1728002065WL035401
|
00048
|
BKID0009070
|
1224
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
91
|
MP1728002_081222APB_FTO_569821
|
1728002065NRG23081220220163755
|
706393922
|
08/12/2022
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1728002065WL034336
|
00048
|
BKID0009070
|
1224
|
14/12/2022
|
Aadhaar Number not Mapped to Account Number
|
92
|
MP1728002_291122FTO_548696
|
1728002064NRG23291120220155883
|
628067352
|
29/11/2022
|
ALVINUS KUJUR
|
ALVINUS KUJUR
|
1728002064WL032991
|
00048
|
BKID0009070
|
1224
|
09/12/2022
|
Account closed
|
93
|
MP1728002_290422FTO_86278
|
1728002064NRG23290420220012552
|
680272298
|
29/04/2022
|
BHURIYA BAI
|
BHURIYA BAI
|
1728002064WL001130
|
00048
|
BKID0009070
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
94
|
MP1728002_290822FTO_362891
|
1728002064NRG23280820220101628
|
390718205
|
29/08/2022
|
MANISH VAN
|
MANISH VAN
|
1728002064WL018552
|
00048
|
BKID0009070
|
1224
|
06/10/2022
|
Account closed
|
95
|
MP1728002_260522FTO_153441
|
1728002064NRG23260520220032258
|
116556710
|
26/05/2022
|
SUSHEELA BAI
|
SUSHEELA BAI
|
1728002064WL002772
|
00048
|
BKID0009070
|
1224
|
04/06/2022
|
Account closed
|
96
|
MP1728002_211222APB_FTO_594304
|
1728002064NRG23211220220175826
|
034278917
|
21/12/2022
|
Rem Singh
|
Rem Singh
|
1728002064WL036172
|
00415
|
SBIN0061532
|
1224
|
29/12/2022
|
A/c Blocked or Frozen
|
97
|
MP1728002_211222APB_FTO_594304
|
1728002064NRG23211220220175789
|
034278917
|
21/12/2022
|
NIRBHAYA SINGH
|
NIRBHAYA SINGH
|
1728002064WL036162
|
00048
|
BKID0009070
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MP1728002_211222FTO_594395
|
1728002064NRG23211220220175783
|
034303089
|
21/12/2022
|
ALVINUS KUJUR
|
ALVINUS KUJUR
|
1728002064WL036158
|
00048
|
BKID0009070
|
1224
|
27/12/2022
|
Account closed
|
99
|
MP1728002_230822FTO_350248
|
1728002064NRG23210820220098153
|
710899763
|
23/08/2022
|
MANISH VAN
|
MANISH VAN
|
1728002064WL017324
|
00048
|
BKID0009070
|
1224
|
30/08/2022
|
Account closed
|
100
|
MP1728002_170522FTO_130029
|
1728002064NRG23160520220023854
|
880777826
|
17/05/2022
|
BHURIYA BAI
|
BHURIYA BAI
|
1728002064WL002098
|
00048
|
BKID0009070
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
101
|
MP1728002_160822FTO_334531
|
1728002064NRG23150820220094517
|
696278921
|
16/08/2022
|
MANISH VAN
|
MANISH VAN
|
1728002064WL016051
|
00048
|
BKID0009070
|
1224
|
02/09/2022
|
Account closed
|
102
|
MP1728002_141222APB_FTO_581510
|
1728002064NRG23141220220169893
|
834214610
|
14/12/2022
|
NIRBHAYA SINGH
|
NIRBHAYA SINGH
|
1728002064WL035254
|
00048
|
BKID0009070
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
MP1728002_141222FTO_581495
|
1728002064NRG23141220220169887
|
834214531
|
14/12/2022
|
ALVINUS KUJUR
|
ALVINUS KUJUR
|
1728002064WL035250
|
00048
|
BKID0009070
|
1224
|
21/12/2022
|
Account closed
|
104
|
MP1728002_130522FTO_120178
|
1728002064NRG23130520220021551
|
771879265
|
13/05/2022
|
BHURIYA BAI
|
BHURIYA BAI
|
1728002064WL001904
|
00048
|
BKID0009070
|
1224
|
19/05/2022
|
A/c Blocked or Frozen
|
105
|
MP1728002_120922FTO_390487
|
1728002064NRG23120920220110104
|
375090296
|
12/09/2022
|
MANISH VAN
|
MANISH VAN
|
1728002064WL021571
|
00048
|
BKID0009070
|
1224
|
04/10/2022
|
Account closed
|
106
|
MP1728002_080822FTO_317465
|
1728002064NRG23080820220089814
|
698105831
|
08/08/2022
|
MANISH VAN
|
MANISH VAN
|
1728002064WL014268
|
00048
|
BKID0009070
|
1224
|
02/09/2022
|
Account closed
|
107
|
MP1728002_081222APB_FTO_569821
|
1728002064NRG23071220220163047
|
706393922
|
08/12/2022
|
NIRBHAYA SINGH
|
NIRBHAYA SINGH
|
1728002064WL034233
|
00048
|
BKID0009070
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MP1728002_050123APB_FTO_617580
|
1728002064NRG23050120230188441
|
011322505
|
05/01/2023
|
Rem Singh
|
Rem Singh
|
1728002064WL037900
|
00415
|
SBIN0061532
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
109
|
MP1728002_050922FTO_376964
|
1728002064NRG23040920220105594
|
380699941
|
05/09/2022
|
MANISH VAN
|
MANISH VAN
|
1728002064WL020002
|
00048
|
BKID0009070
|
1224
|
06/10/2022
|
Account closed
|
110
|
MP1728002_020522FTO_92237
|
1728002064NRG23020520220013916
|
679036072
|
02/05/2022
|
BHURIYA BAI
|
BHURIYA BAI
|
1728002064WL001260
|
00048
|
BKID0009070
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
111
|
MP1728002_090922FTO_386438
|
1728002064NRG22260720220295777
|
375338581
|
09/09/2022
|
CHOTERAM
|
CHOTERAM
|
1728002WL0026676
|
00468
|
UBIN0544574
|
1158
|
04/10/2022
|
Account closed
|
112
|
MP1728002_090922FTO_386438
|
1728002064NRG22260720220295776
|
375338581
|
09/09/2022
|
CHOTERAM
|
CHOTERAM
|
1728002WL0026676
|
00468
|
UBIN0544574
|
1158
|
04/10/2022
|
Account closed
|
113
|
MP1728002_300822APB_FTO_366139
|
1728002063NRG23300820220103096
|
389481156
|
30/08/2022
|
Dhookal Singh
|
Dhookal Singh
|
1728002063WL019104
|
00415
|
SBIN0007726
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
MP1728002_300522APB_FTO_164068
|
1728002063NRG23300520220036278
|
143743915
|
30/05/2022
|
ekal singh
|
ekal singh
|
1728002063WL003331
|
00415
|
SBIN0007726
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
MP1728002_290622APB_FTO_231444
|
1728002063NRG23280620220060788
|
665865576
|
29/06/2022
|
Dhookal Singh
|
Dhookal Singh
|
1728002063WL006607
|
00415
|
SBIN0007726
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
116
|
MP1728002_250722APB_FTO_283855
|
1728002063NRG23250720220080786
|
486163652
|
25/07/2022
|
Dhookal Singh
|
Dhookal Singh
|
1728002063WL011174
|
00415
|
SBIN0007726
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
MP1728002_250722FTO_283771
|
1728002063NRG23250720220080764
|
486141935
|
25/07/2022
|
KALIBAI
|
KALIBAI
|
1728002063WL011161
|
00415
|
SBIN0007726
|
1224
|
16/08/2022
|
No Such Account
|
118
|
MP1728002_230822APB_FTO_351483
|
1728002063NRG23230820220099092
|
710703240
|
23/08/2022
|
Dhookal Singh
|
Dhookal Singh
|
1728002063WL017642
|
00415
|
SBIN0007726
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
MP1728002_200722APB_FTO_272097
|
1728002063NRG23200720220077282
|
120636231
|
20/07/2022
|
Dhookal Singh
|
Dhookal Singh
|
1728002063WL010203
|
00415
|
SBIN0007726
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
120
|
MP1728002_200622APB_FTO_213011
|
1728002063NRG23200620220053445
|
486054338
|
20/06/2022
|
Dhookal Singh
|
Dhookal Singh
|
1728002063WL005658
|
00415
|
SBIN0007726
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
121
|
MP1728002_230522FTO_145472
|
1728002063NRG23200520220027437
|
002003228
|
23/05/2022
|
GUDDI BAI
|
GUDDI BAI
|
1728002063WL002363
|
00048
|
BKID0009070
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
122
|
MP1728002_190722FTO_269157
|
1728002063NRG23190720220076842
|
111315093
|
19/07/2022
|
MAMTA
|
MAMTA
|
1728002063WL010064
|
00048
|
BKID0009070
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
123
|
MP1728002_190722FTO_269157
|
1728002063NRG23190720220076823
|
111315093
|
19/07/2022
|
KALIBAI
|
KALIBAI
|
1728002063WL010055
|
00415
|
SBIN0007726
|
1224
|
25/07/2022
|
No Such Account
|
124
|
MP1728002_161222APB_FTO_585353
|
1728002063NRG23161220220171616
|
877444180
|
16/12/2022
|
Dhookal Singh
|
Dhookal Singh
|
1728002063WL035543
|
00415
|
SBIN0007726
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
MP1728002_141022APB_FTO_460127
|
1728002063NRG23141020220128823
|
786631217
|
14/10/2022
|
Dhookal Singh
|
Dhookal Singh
|
1728002063WL027092
|
00415
|
SBIN0007726
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
MP1728002_120722FTO_256066
|
1728002063NRG23120720220071767
|
867447663
|
12/07/2022
|
MAMTA
|
MAMTA
|
1728002063WL008789
|
00048
|
BKID0009070
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
127
|
MP1728002_120722FTO_256066
|
1728002063NRG23120720220071736
|
867447663
|
12/07/2022
|
KALIBAI
|
KALIBAI
|
1728002063WL008772
|
00415
|
SBIN0007726
|
1224
|
16/07/2022
|
No Such Account
|
128
|
MP1728002_111022APB_FTO_454170
|
1728002063NRG23101020220126733
|
590211286
|
11/10/2022
|
Dhookal Singh
|
Dhookal Singh
|
1728002063WL026588
|
00415
|
SBIN0007726
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
MP1728002_100822APB_FTO_323247
|
1728002063NRG23080820220090817
|
624237152
|
10/08/2022
|
Dhookal Singh
|
Dhookal Singh
|
1728002063WL014591
|
00415
|
SBIN0007726
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
MP1728002_071122APB_FTO_498347
|
1728002063NRG23051120220139398
|
207143196
|
07/11/2022
|
Dhookal Singh
|
Dhookal Singh
|
1728002063WL029619
|
00415
|
SBIN0007726
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
MP1728002_040722FTO_241008
|
1728002063NRG23040720220065588
|
724426508
|
04/07/2022
|
MAMTA
|
MAMTA
|
1728002063WL007487
|
00048
|
BKID0009070
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
132
|
MP1728002_040722APB_FTO_241046
|
1728002063NRG23040720220065573
|
724395415
|
04/07/2022
|
Dhookal Singh
|
Dhookal Singh
|
1728002063WL007480
|
00415
|
SBIN0007726
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
133
|
MP1728002_040722FTO_241008
|
1728002063NRG23040720220065563
|
724426508
|
04/07/2022
|
KALIBAI
|
KALIBAI
|
1728002063WL007473
|
00415
|
SBIN0007726
|
1224
|
08/07/2022
|
No Such Account
|
134
|
MP1728002_050622APB_FTO_181494
|
1728002063NRG23040620220040872
|
260093678
|
05/06/2022
|
ekal singh
|
ekal singh
|
1728002063WL003984
|
00415
|
SBIN0007726
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
MP1728002_010822APB_FTO_298279
|
1728002063NRG23010820220085531
|
483192125
|
01/08/2022
|
Dhookal Singh
|
Dhookal Singh
|
1728002063WL012746
|
00415
|
SBIN0007726
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
MP1728002_010822FTO_298190
|
1728002063NRG23010820220085521
|
483125917
|
01/08/2022
|
KALIBAI
|
KALIBAI
|
1728002063WL012740
|
00415
|
SBIN0007726
|
1224
|
16/08/2022
|
No Such Account
|
137
|
MP1728002_010323APB_FTO_685679
|
1728002060NRG23010320230215133
|
693460685
|
01/03/2023
|
safik miyan
|
safik miyan
|
1728002060WL041345
|
00048
|
BKID0009070
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
MP1728002_280722FTO_290025
|
1728002059NRG23280720220083918
|
481386566
|
28/07/2022
|
SAKINA
|
SAKINA
|
1728002059WL012152
|
00045
|
BARB0NEELBA
|
1224
|
16/08/2022
|
No Such Account
|
139
|
MP1728002_210722FTO_275523
|
1728002059NRG23210720220078280
|
488272025
|
21/07/2022
|
SAKINA
|
SAKINA
|
1728002059WL010481
|
00045
|
BARB0NEELBA
|
1224
|
19/08/2022
|
No Such Account
|
140
|
MP1728002_040822FTO_306132
|
1728002059NRG23040820220088207
|
624475881
|
04/08/2022
|
SAKINA
|
SAKINA
|
1728002059WL013673
|
00045
|
BARB0NEELBA
|
1224
|
25/08/2022
|
No Such Account
|
141
|
MP1728002_080922FTO_384741
|
1728002058NRG23080920220108155
|
375390926
|
08/09/2022
|
MR SANJAY PRAJAPATI
|
MR SANJAY PRAJAPATI
|
1728002058WL020842
|
00468
|
UBIN0544574
|
1224
|
04/10/2022
|
Account closed
|
142
|
MP1728002_301122FTO_551387
|
1728002054NRG23301120220157015
|
627145107
|
30/11/2022
|
LALITA BAI LODHI
|
LALITA BAI LODHI
|
1728002054WL033190
|
00078
|
CNRB0002634
|
1224
|
09/12/2022
|
Account closed
|
143
|
MP1728002_241122FTO_531570
|
1728002054NRG23231120220151275
|
628309580
|
24/11/2022
|
LALITA BAI LODHI
|
LALITA BAI LODHI
|
1728002054WL032035
|
00078
|
CNRB0002634
|
1224
|
09/12/2022
|
Account closed
|
144
|
MP1728002_201022FTO_471728
|
1728002054NRG23201020220131394
|
786683803
|
20/10/2022
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
1728002054WL027714
|
00078
|
CNRB0002634
|
1224
|
27/10/2022
|
Unclaimed/DEAF accounts
|
145
|
MP1728002_171122FTO_515707
|
1728002054NRG23171120220146949
|
373542918
|
17/11/2022
|
LALITA BAI LODHI
|
LALITA BAI LODHI
|
1728002054WL031151
|
00078
|
CNRB0002634
|
612
|
24/11/2022
|
Account closed
|
146
|
MP1728002_021122FTO_491259
|
1728002054NRG23021120220137494
|
126965131
|
02/11/2022
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
1728002054WL029160
|
00078
|
CNRB0002634
|
1224
|
10/11/2022
|
Unclaimed/DEAF accounts
|
147
|
MP1728002_290722FTO_293104
|
1728002053NRG23290720220084440
|
484881623
|
29/07/2022
|
RAJESH SINGH
|
RAJESH SINGH
|
1728002053WL012365
|
00045
|
BARB0KOLARR
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
148
|
MP1728002_280722FTO_289540
|
1728002053NRG23280720220083649
|
481386651
|
28/07/2022
|
RAJESH SINGH
|
RAJESH SINGH
|
1728002053WL012021
|
00045
|
BARB0KOLARR
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
149
|
MP1728002_251122APB_FTO_534682
|
1728002053NRG23251120220152829
|
628254222
|
25/11/2022
|
HAJARI LAL
|
HAJARI LAL
|
1728002053WL032444
|
00354
|
PUNB0159510
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
MP1728002_230822FTO_351185
|
1728002053NRG23230820220098942
|
710863387
|
23/08/2022
|
RAJESH SINGH
|
RAJESH SINGH
|
1728002053WL017605
|
00045
|
BARB0KOLARR
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
151
|
MP1728002_160822FTO_334783
|
1728002053NRG23160820220094972
|
696336116
|
16/08/2022
|
RAJESH SINGH
|
RAJESH SINGH
|
1728002053WL016211
|
00045
|
BARB0KOLARR
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
152
|
MP1728002_141022FTO_460166
|
1728002053NRG23141020220128923
|
786642245
|
14/10/2022
|
KAILASH BAI
|
KAILASH BAI
|
1728002053WL027109
|
00354
|
PUNB0159510
|
1224
|
27/10/2022
|
No Such Account
|
153
|
MP1728002_101022FTO_451394
|
1728002053NRG23081020220125054
|
578616357
|
10/10/2022
|
KAILASH BAI
|
KAILASH BAI
|
1728002053WL026056
|
00354
|
PUNB0159510
|
1224
|
14/10/2022
|
No Such Account
|
154
|
MP1728002_050822FTO_310956
|
1728002053NRG23050820220089190
|
623234451
|
05/08/2022
|
RAJESH SINGH
|
RAJESH SINGH
|
1728002053WL014092
|
00045
|
BARB0KOLARR
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
155
|
MP1728002_041022FTO_441967
|
1728002053NRG23031020220121738
|
493583581
|
04/10/2022
|
KAILASH BAI
|
KAILASH BAI
|
1728002053WL025144
|
00354
|
PUNB0159510
|
1224
|
14/10/2022
|
No Such Account
|
156
|
MP1728002_051222APB_FTO_563162
|
1728002053NRG23021220220158386
|
673234674
|
05/12/2022
|
HAJARI LAL
|
HAJARI LAL
|
1728002053WL033428
|
00354
|
PUNB0159510
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
MP1728002_010622FTO_169137
|
1728002049NRG23310520220037193
|
139936939
|
01/06/2022
|
SHALIK RAM PATEL
|
SHALIK RAM PATEL
|
1728002049WL003432
|
00032
|
UTIB0002062
|
816
|
04/06/2022
|
No Such Account
|
158
|
MP1728002_050622FTO_181473
|
1728002049NRG23050620220041275
|
|
05/06/2022
|
SHALIK RAM PATEL
|
SHALIK RAM PATEL
|
1728002049WL004080
|
00032
|
UTIB0002062
|
1224
|
14/06/2022
|
No Such Account
|
159
|
MP1728002_270722FTO_287302
|
1728002046NRG23270720220082694
|
484723956
|
27/07/2022
|
shivani ahirwar
|
shivani ahirwar
|
1728002046WL011770
|
00078
|
CNRB0004317
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
160
|
MP1728002_270922FTO_427718
|
1728002046NRG23260920220117417
|
414448430
|
27/09/2022
|
khilan singh
|
khilan singh
|
1728002046WL023903
|
00354
|
PUNB0137800
|
1224
|
07/10/2022
|
Account closed
|
161
|
MP1728002_200922FTO_409045
|
1728002046NRG23200920220114097
|
374515527
|
20/09/2022
|
khilan singh
|
khilan singh
|
1728002046WL022874
|
00354
|
PUNB0137800
|
1224
|
04/10/2022
|
Account closed
|
162
|
MP1728002_170822FTO_337639
|
1728002046NRG23170820220095823
|
697448098
|
17/08/2022
|
shivani ahirwar
|
shivani ahirwar
|
1728002046WL016477
|
00078
|
CNRB0004317
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
163
|
MP1728002_100822FTO_323031
|
1728002046NRG23080820220090797
|
624237519
|
10/08/2022
|
shivani ahirwar
|
shivani ahirwar
|
1728002046WL014578
|
00078
|
CNRB0004317
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
164
|
MP1728002_020822FTO_300079
|
1728002046NRG23020820220086605
|
481637120
|
02/08/2022
|
shivani ahirwar
|
shivani ahirwar
|
1728002046WL013123
|
00078
|
CNRB0004317
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
165
|
MP1728002_270922FTO_427613
|
1728002043NRG23270920220117630
|
414508020
|
27/09/2022
|
SALMAN KHAN
|
SALMAN KHAN
|
1728002043WL023972
|
00415
|
SBIN0000519
|
1224
|
07/10/2022
|
Account closed
|
166
|
MP1728002_270922FTO_427613
|
1728002043NRG23270920220117628
|
414508020
|
27/09/2022
|
NARAYAN
|
NARAYAN
|
1728002043WL023970
|
00354
|
PUNB0137800
|
1224
|
07/10/2022
|
No Such Account
|
167
|
MP1728002_140922FTO_394746
|
1728002043NRG23140920220111578
|
374849017
|
14/09/2022
|
NARAYAN
|
NARAYAN
|
1728002043WL022027
|
00354
|
PUNB0137800
|
2448
|
04/10/2022
|
No Such Account
|
168
|
MP1728002_140922FTO_394746
|
1728002043NRG23140920220111576
|
374849017
|
14/09/2022
|
SALMAN KHAN
|
SALMAN KHAN
|
1728002043WL022025
|
00415
|
SBIN0000519
|
2448
|
04/10/2022
|
Account closed
|
169
|
MP1728002_061022FTO_445842
|
1728002043NRG23061020220124178
|
545279662
|
06/10/2022
|
NARAYAN
|
NARAYAN
|
1728002043WL025806
|
00354
|
PUNB0137800
|
1224
|
14/10/2022
|
No Such Account
|
170
|
MP1728002_061022FTO_445842
|
1728002043NRG23061020220124175
|
545279662
|
06/10/2022
|
SALMAN KHAN
|
SALMAN KHAN
|
1728002043WL025803
|
00415
|
SBIN0000519
|
1224
|
14/10/2022
|
Account closed
|
171
|
MP1728002_130622FTO_198552
|
1728002040NRG23120620220046535
|
366384540
|
13/06/2022
|
kala bai gond
|
kala bai gond
|
1728002040WL004727
|
00415
|
SBIN0016153
|
1224
|
20/06/2022
|
Account closed
|
172
|
MP1728002_050622FTO_181452
|
1728002040NRG23030620220040198
|
260093741
|
05/06/2022
|
kala bai gond
|
kala bai gond
|
1728002040WL003851
|
00415
|
SBIN0016153
|
1224
|
11/06/2022
|
Account closed
|
173
|
MP1728002_201022FTO_471768
|
1728002039NRG23201020220131493
|
786683791
|
20/10/2022
|
Hari ram
|
Hari ram
|
1728002039WL027737
|
00045
|
BARB0RAIBHO
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
174
|
MP1728002_131222FTO_578841
|
1728002039NRG23071120220140592
|
814133572
|
13/12/2022
|
Hari ram
|
Hari ram
|
1728002WL0029856
|
00045
|
BARB0RAIBHO
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
175
|
MP1728002_061022FTO_445853
|
1728002039NRG23061020220124333
|
545279670
|
06/10/2022
|
Hari ram
|
Hari ram
|
1728002039WL025848
|
00045
|
BARB0RAIBHO
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
176
|
MP1728002_260822FTO_357800
|
1728002036NRG23260820220100845
|
392467898
|
26/08/2022
|
RAMPYARI BAI
|
RAMPYARI BAI
|
1728002036WL018265
|
00045
|
BARB0SUKHIS
|
1224
|
06/10/2022
|
No Such Account
|
177
|
MP1728002_050922FTO_376964
|
1728002036NRG23030920220105421
|
380699941
|
05/09/2022
|
RAMPYARI BAI
|
RAMPYARI BAI
|
1728002036WL019922
|
00045
|
BARB0SUKHIS
|
1224
|
06/10/2022
|
No Such Account
|
178
|
MP1728002_270622FTO_226914
|
1728002032NRG23270620220059064
|
593331608
|
27/06/2022
|
SUMAN BAI
|
SUMAN BAI
|
1728002032WL006359
|
00462
|
UCBA0001490
|
2448
|
01/07/2022
|
No Such Account
|
179
|
MP1728002_180722FTO_266549
|
1728002032NRG23180720220076202
|
105479913
|
18/07/2022
|
SUMAN BAI
|
SUMAN BAI
|
1728002032WL009898
|
00462
|
UCBA0001490
|
1224
|
25/07/2022
|
No Such Account
|
180
|
MP1728002_110722FTO_253948
|
1728002032NRG23110720220071051
|
858011876
|
11/07/2022
|
SUMAN BAI
|
SUMAN BAI
|
1728002032WL008663
|
00462
|
UCBA0001490
|
1224
|
16/07/2022
|
No Such Account
|
181
|
MP1728002_070722FTO_247008
|
1728002032NRG23050720220066603
|
788412060
|
07/07/2022
|
SUMAN BAI
|
SUMAN BAI
|
1728002032WL007689
|
00462
|
UCBA0001490
|
1224
|
12/07/2022
|
No Such Account
|
182
|
MP1728002_190922APB_FTO_404977
|
1728002031NRG23180920220113291
|
374581929
|
19/09/2022
|
Ombai bai
|
Ombai bai
|
1728002031WL022623
|
00462
|
UCBA0001490
|
2448
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
183
|
MP1728002_040422APB_FTO_15598
|
1728002031NRG22020420220295267
|
566168648
|
04/04/2022
|
DANISH KHAN
|
DANISH KHAN
|
1728002031WL026591
|
00462
|
UCBA0001490
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
MP1728002_300922FTO_433985
|
1728002030NRG23290920220119267
|
411278080
|
30/09/2022
|
Chhotelal
|
Chhotelal
|
1728002030WL024447
|
00045
|
BARB0SUKHIS
|
1224
|
07/10/2022
|
Account closed
|
185
|
MP1728002_160622FTO_206087
|
1728002029NRG23160620220051019
|
444701616
|
16/06/2022
|
MRS FARIDA KHAN
|
MRS FARIDA KHAN
|
1728002029WL005305
|
00045
|
BARB0SUKHIS
|
1224
|
22/06/2022
|
Account closed
|
186
|
MP1728002_140622FTO_202166
|
1728002029NRG23140620220049187
|
445247628
|
14/06/2022
|
MRS FARIDA KHAN
|
MRS FARIDA KHAN
|
1728002029WL005021
|
00045
|
BARB0SUKHIS
|
1224
|
22/06/2022
|
Account closed
|
187
|
MP1728002_010822FTO_298152
|
1728002028NRG23310720220085087
|
483192106
|
01/08/2022
|
Moti Singh
|
Moti Singh
|
1728002028WL012597
|
00045
|
BARB0SUKHIS
|
2448
|
16/08/2022
|
A/c Blocked or Frozen
|
188
|
MP1728002_010722FTO_235532
|
1728002028NRG23300620220062674
|
704587293
|
01/07/2022
|
GHANSHYAM
|
GHANSHYAM
|
1728002028WL006947
|
00045
|
BARB0DIWANG
|
2448
|
07/07/2022
|
No Such Account
|
189
|
MP1728002_010722FTO_235532
|
1728002028NRG23300620220062673
|
704587293
|
01/07/2022
|
Moti Singh
|
Moti Singh
|
1728002028WL006947
|
00045
|
BARB0SUKHIS
|
2448
|
07/07/2022
|
A/c Blocked or Frozen
|
190
|
MP1728002_110722FTO_253948
|
1728002028NRG23100720220070050
|
858011876
|
11/07/2022
|
GHANSHYAM
|
GHANSHYAM
|
1728002028WL008456
|
00045
|
BARB0DIWANG
|
1224
|
16/07/2022
|
No Such Account
|
191
|
MP1728002_110722FTO_253948
|
1728002028NRG23100720220070049
|
858011876
|
11/07/2022
|
Moti Singh
|
Moti Singh
|
1728002028WL008456
|
00045
|
BARB0SUKHIS
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
192
|
MP1728002_070722FTO_247622
|
1728002028NRG23070720220068382
|
788371237
|
07/07/2022
|
GHANSHYAM
|
GHANSHYAM
|
1728002028WL008063
|
00045
|
BARB0DIWANG
|
1224
|
12/07/2022
|
No Such Account
|
193
|
MP1728002_070722FTO_247622
|
1728002028NRG23070720220068381
|
788371237
|
07/07/2022
|
Moti Singh
|
Moti Singh
|
1728002028WL008063
|
00045
|
BARB0SUKHIS
|
1224
|
12/07/2022
|
A/c Blocked or Frozen
|
194
|
MP1728002_040722FTO_240756
|
1728002028NRG23040720220065476
|
723606479
|
04/07/2022
|
Ramesur
|
Ramesur
|
1728002028WL007461
|
00045
|
BARB0SUKHIS
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
195
|
MP1728002_040722FTO_240600
|
1728002028NRG23020720220064111
|
723663736
|
04/07/2022
|
Ramesur
|
Ramesur
|
1728002028WL007240
|
00045
|
BARB0SUKHIS
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
196
|
MP1728002_280722FTO_289463
|
1728002023NRG23280720220083603
|
481386943
|
28/07/2022
|
RAMESH ADIVAASI
|
RAMESH ADIVAASI
|
1728002023WL011988
|
00045
|
BARB0ISLBHO
|
2448
|
16/08/2022
|
Account closed
|
197
|
MP1728002_040822FTO_307042
|
1728002023NRG23030820220087294
|
624472750
|
04/08/2022
|
RAMESH ADIVAASI
|
RAMESH ADIVAASI
|
1728002023WL013395
|
00045
|
BARB0ISLBHO
|
1224
|
25/08/2022
|
Account closed
|
198
|
MP1728002_170522FTO_130029
|
1728002022NRG23140520220022038
|
880777826
|
17/05/2022
|
JASODABAI WO SANTOSH
|
JASODABAI WO SANTOSH
|
1728002022WL001957
|
00415
|
SBIN0010144
|
1224
|
25/05/2022
|
No Such Account
|
199
|
MP1728002_090522FTO_111032
|
1728002022NRG23070520220017405
|
747660955
|
09/05/2022
|
JASODABAI WO SANTOSH
|
JASODABAI WO SANTOSH
|
1728002022WL001555
|
00415
|
SBIN0010144
|
1224
|
17/05/2022
|
No Such Account
|
200
|
MP1728002_291122APB_FTO_548851
|
1728002020NRG23281120220155671
|
628067059
|
29/11/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1728002020WL032948
|
00462
|
UCBA0001490
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
MP1728002_121222APB_FTO_576898
|
1728002020NRG23121220220167280
|
814075604
|
12/12/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1728002020WL034879
|
00462
|
UCBA0001490
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MP1728002_051222APB_FTO_563162
|
1728002020NRG23051220220160563
|
673234674
|
05/12/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1728002020WL033787
|
00462
|
UCBA0001490
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
MP1728002_300522FTO_163889
|
1728002017NRG23300520220035758
|
143754702
|
30/05/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
1728002017WL003257
|
00415
|
SBIN0016154
|
1224
|
04/06/2022
|
Account closed
|
204
|
MP1728002_230522FTO_145514
|
1728002017NRG23230520220029262
|
002012561
|
23/05/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
1728002017WL002495
|
00415
|
SBIN0016154
|
1212
|
27/05/2022
|
Account closed
|
205
|
MP1728002_170522FTO_130157
|
1728002017NRG23160520220023642
|
880720293
|
17/05/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
1728002017WL002081
|
00415
|
SBIN0016154
|
1212
|
25/05/2022
|
Account closed
|
206
|
MP1728002_010223APB_FTO_664889
|
1728002016NRG23310120230205415
|
007733603
|
01/02/2023
|
IMARATLAL
|
IMARATLAL
|
1728002016WL040032
|
00045
|
BARB0KURANA
|
1224
|
16/02/2023
|
Account closed
|
207
|
MP1728002_240123APB_FTO_650363
|
1728002016NRG23230120230200676
|
887267555
|
24/01/2023
|
IMARATLAL
|
IMARATLAL
|
1728002016WL039440
|
00045
|
BARB0KURANA
|
1224
|
15/02/2023
|
Account closed
|
208
|
MP1728002_160123APB_FTO_636654
|
1728002016NRG23160120230196355
|
893345669
|
16/01/2023
|
IMARATLAL
|
IMARATLAL
|
1728002016WL038923
|
00045
|
BARB0KURANA
|
1224
|
15/02/2023
|
Account closed
|
209
|
MP1728002_100123APB_FTO_625173
|
1728002016NRG23090120230191617
|
007747774
|
10/01/2023
|
IMARATLAL
|
IMARATLAL
|
1728002016WL038334
|
00045
|
BARB0KURANA
|
1224
|
16/02/2023
|
Account closed
|
210
|
MP1728002_070223APB_FTO_669537
|
1728002016NRG23060220230207088
|
007710625
|
07/02/2023
|
IMARATLAL
|
IMARATLAL
|
1728002016WL040282
|
00045
|
BARB0KURANA
|
1224
|
16/02/2023
|
Account closed
|
211
|
MP1728002_050123APB_FTO_617591
|
1728002016NRG23040120230188133
|
011437901
|
05/01/2023
|
IMARATLAL
|
IMARATLAL
|
1728002016WL037838
|
00045
|
BARB0KURANA
|
1224
|
16/02/2023
|
Account closed
|
212
|
MP1728002_300922APB_FTO_434872
|
1728002015NRG23300920220119954
|
411236905
|
30/09/2022
|
Mahendra Singh
|
Mahendra Singh
|
1728002015WL024634
|
00176
|
IDIB000P583
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
MP1728002_300922FTO_434866
|
1728002015NRG23300920220119952
|
411257533
|
30/09/2022
|
Padam singh maran
|
Padam singh maran
|
1728002015WL024634
|
00415
|
SBIN0015080
|
1224
|
07/10/2022
|
No Such Account
|
214
|
MP1728002_260922APB_FTO_423524
|
1728002015NRG23260920220116748
|
415764669
|
26/09/2022
|
Mahendra Singh
|
Mahendra Singh
|
1728002015WL023682
|
00176
|
IDIB000P583
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
MP1728002_260922FTO_423466
|
1728002015NRG23260920220116746
|
415764122
|
26/09/2022
|
Padam singh maran
|
Padam singh maran
|
1728002015WL023682
|
00415
|
SBIN0015080
|
1224
|
07/10/2022
|
No Such Account
|
216
|
MP1728002_101022APB_FTO_451682
|
1728002015NRG23091020220125801
|
578488251
|
10/10/2022
|
Mahendra Singh
|
Mahendra Singh
|
1728002015WL026333
|
00176
|
IDIB000P583
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
MP1728002_101022FTO_451535
|
1728002015NRG23091020220125799
|
578477480
|
10/10/2022
|
Padam singh maran
|
Padam singh maran
|
1728002015WL026333
|
00415
|
SBIN0015080
|
1224
|
14/10/2022
|
No Such Account
|
218
|
MP1728002_300822FTO_365652
|
1728002014NRG23290820220102824
|
389514029
|
30/08/2022
|
Jagdish
|
Jagdish
|
1728002014WL019008
|
00176
|
IDIB000P583
|
1224
|
06/10/2022
|
No Such Account
|
219
|
MP1728002_270622FTO_226820
|
1728002014NRG23270620220058926
|
593331769
|
27/06/2022
|
vandana
|
vandana
|
1728002014WL006332
|
00176
|
IDIB000P583
|
2448
|
01/07/2022
|
Account closed
|
220
|
MP1728002_230822FTO_350368
|
1728002014NRG23230820220098419
|
711152028
|
23/08/2022
|
Jagdish
|
Jagdish
|
1728002014WL017421
|
00176
|
IDIB000P583
|
1224
|
30/08/2022
|
No Such Account
|
221
|
MP1728002_190722FTO_269252
|
1728002014NRG23180720220076589
|
111315055
|
19/07/2022
|
vandana
|
vandana
|
1728002014WL010005
|
00176
|
IDIB000P583
|
1224
|
25/07/2022
|
Account closed
|
222
|
MP1728002_110722FTO_254100
|
1728002014NRG23110720220070333
|
857992899
|
11/07/2022
|
vandana
|
vandana
|
1728002014WL008508
|
00176
|
IDIB000P583
|
1224
|
16/07/2022
|
Account closed
|
223
|
MP1728002_060922FTO_379090
|
1728002014NRG23050920220106483
|
378880178
|
06/09/2022
|
Jagdish
|
Jagdish
|
1728002014WL020296
|
00176
|
IDIB000P583
|
1224
|
04/10/2022
|
No Such Account
|
224
|
MP1728002_050722FTO_241943
|
1728002014NRG23050720220066093
|
724002174
|
05/07/2022
|
vandana
|
vandana
|
1728002014WL007578
|
00176
|
IDIB000P583
|
1224
|
08/07/2022
|
Account closed
|
225
|
MP1728002_010822FTO_298248
|
1728002014NRG23010820220085763
|
483125942
|
01/08/2022
|
vandana bai
|
vandana bai
|
1728002014WL012847
|
00176
|
IDIB000P583
|
1224
|
16/08/2022
|
Account closed
|
226
|
MP1728002_160822FTO_335063
|
1728002013NRG23160820220095281
|
696336166
|
16/08/2022
|
SUHANI BAI
|
SUHANI BAI
|
1728002013WL016307
|
00089
|
CBIN0284255
|
2448
|
02/09/2022
|
No Such Account
|
227
|
MP1728002_160822FTO_335063
|
1728002013NRG23160820220095272
|
696336166
|
16/08/2022
|
KESER BAI
|
KESER BAI
|
1728002013WL016302
|
00176
|
IDIB000P583
|
2448
|
02/09/2022
|
No Such Account
|
228
|
MP1728002_030822FTO_302410
|
1728002013NRG23020820220087024
|
481949010
|
03/08/2022
|
SUHANI BAI
|
SUHANI BAI
|
1728002013WL013294
|
00089
|
CBIN0284255
|
1020
|
16/08/2022
|
No Such Account
|
229
|
MP1728002_030822FTO_302410
|
1728002013NRG23020820220087009
|
481949010
|
03/08/2022
|
KESER BAI
|
KESER BAI
|
1728002013WL013286
|
00176
|
IDIB000P583
|
1020
|
16/08/2022
|
No Such Account
|
230
|
MP1728002_300822FTO_365652
|
1728002012NRG23300820220102970
|
389514029
|
30/08/2022
|
KAVITA
|
KAVITA
|
1728002012WL019057
|
00176
|
IDIB000P583
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
231
|
MP1728002_290323APB_FTO_732021
|
1728002012NRG23290320230225510
|
873155603
|
29/03/2023
|
seema bairagi
|
seema bairagi
|
1728002012WL042525
|
00089
|
CBIN0284255
|
816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MP1728002_260722APB_FTO_286193
|
1728002012NRG23260720220082067
|
485899077
|
26/07/2022
|
babulal mehar
|
babulal mehar
|
1728002012WL011542
|
00089
|
CBIN0284255
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MP1728002_241122APB_FTO_531601
|
1728002012NRG23231120220151455
|
628317175
|
24/11/2022
|
babulal mehar
|
babulal mehar
|
1728002012WL032064
|
00089
|
CBIN0284255
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
MP1728002_230822FTO_350466
|
1728002012NRG23230820220098639
|
710918368
|
23/08/2022
|
KAVITA
|
KAVITA
|
1728002012WL017496
|
00176
|
IDIB000P583
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
235
|
MP1728002_240323APB_FTO_725380
|
1728002012NRG23220320230223611
|
794346654
|
24/03/2023
|
seema bairagi
|
seema bairagi
|
1728002012WL042320
|
00089
|
CBIN0284255
|
816
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MP1728002_200722APB_FTO_272097
|
1728002012NRG23190720220077083
|
120636231
|
20/07/2022
|
babulal mehar
|
babulal mehar
|
1728002012WL010129
|
00089
|
CBIN0284255
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
MP1728002_231222FTO_597942
|
1728002012NRG23161220220171586
|
035673404
|
23/12/2022
|
uma uike
|
uma uike
|
1728002WL0035531
|
00089
|
CBIN0284255
|
1224
|
17/02/2023
|
Account closed
|
238
|
MP1728002_161122FTO_514075
|
1728002012NRG23161120220146278
|
356645814
|
16/11/2022
|
uma uike
|
uma uike
|
1728002012WL031053
|
00089
|
CBIN0284255
|
1224
|
23/11/2022
|
Account closed
|
239
|
MP1728002_160822FTO_334585
|
1728002012NRG23150820220094252
|
696336295
|
16/08/2022
|
PINKY DHANGAR
|
PINKY DHANGAR
|
1728002012WL015961
|
00089
|
CBIN0284255
|
1224
|
02/09/2022
|
Account closed
|
240
|
MP1728002_160822FTO_334585
|
1728002012NRG23150820220094250
|
696336295
|
16/08/2022
|
KAVITA
|
KAVITA
|
1728002012WL015961
|
00176
|
IDIB000P583
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
241
|
MP1728002_160323APB_FTO_706820
|
1728002012NRG23150320230220774
|
729363462
|
16/03/2023
|
seema bairagi
|
seema bairagi
|
1728002012WL042022
|
00089
|
CBIN0284255
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
MP1728002_120822APB_FTO_328540
|
1728002012NRG23120820220092891
|
624223781
|
12/08/2022
|
babulal mehar
|
babulal mehar
|
1728002012WL015286
|
00089
|
CBIN0284255
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MP1728002_120722APB_FTO_255649
|
1728002012NRG23120720220071550
|
867459353
|
12/07/2022
|
babulal mehar
|
babulal mehar
|
1728002012WL008742
|
00089
|
CBIN0284255
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MP1728002_090323APB_FTO_693125
|
1728002012NRG23080320230218065
|
691503920
|
09/03/2023
|
seema bairagi
|
seema bairagi
|
1728002012WL041693
|
00089
|
CBIN0284255
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
MP1728002_060922FTO_379090
|
1728002012NRG23060920220106698
|
378880178
|
06/09/2022
|
KAVITA
|
KAVITA
|
1728002012WL020354
|
00176
|
IDIB000P583
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
246
|
MP1728002_020822APB_FTO_300004
|
1728002012NRG23020820220086618
|
481637071
|
02/08/2022
|
babulal mehar
|
babulal mehar
|
1728002012WL013131
|
00089
|
CBIN0284255
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
MP1728002_010323APB_FTO_685671
|
1728002012NRG23010320230215097
|
693460737
|
01/03/2023
|
seema bairagi
|
seema bairagi
|
1728002012WL041341
|
00089
|
CBIN0284255
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
MP1728002_280722APB_FTO_289497
|
1728002011NRG23280720220083332
|
481397957
|
28/07/2022
|
Suman Bai
|
Suman Bai
|
1728002011WL011907
|
00048
|
BKID0009071
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
MP1728002_280722APB_FTO_289497
|
1728002011NRG23280720220083331
|
481397957
|
28/07/2022
|
Atamaram
|
Atamaram
|
1728002011WL011907
|
00048
|
BKID0009071
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MP1728002_220722FTO_277894
|
1728002010NRG23210720220078643
|
486972936
|
22/07/2022
|
Santosh
|
Santosh
|
1728002010WL010597
|
00176
|
IDIB000P583
|
1224
|
19/08/2022
|
Account closed
|
251
|
MP1728002_180722FTO_266370
|
1728002010NRG23150720220074700
|
105471614
|
18/07/2022
|
Santosh
|
Santosh
|
1728002010WL009468
|
00176
|
IDIB000P583
|
1224
|
25/07/2022
|
Account closed
|
252
|
MP1728002_230522APB_FTO_145698
|
1728002008NRG23230520220029939
|
001986615
|
23/05/2022
|
Shriraam
|
Shriraam
|
1728002008WL002552
|
00462
|
UCBA0001490
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
253
|
MP1728002_250422FTO_74510
|
1728002008NRG23230420220008679
|
557469598
|
25/04/2022
|
RAMSINGH
|
RAMSINGH
|
1728002008WL000762
|
00697
|
BKID0MG7009
|
1224
|
07/05/2022
|
No Such Account
|
254
|
MP1728002_300123APB_FTO_659925
|
1728002006NRG23300120230204656
|
007733467
|
30/01/2023
|
KAILASH PAL
|
KAILASH PAL
|
1728002006WL039939
|
00697
|
BKID0MG7009
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MP1728002_280223APB_FTO_684860
|
1728002006NRG23280220230214919
|
693597894
|
28/02/2023
|
lakhan singh
|
lakhan singh
|
1728002006WL041311
|
00462
|
UCBA0001490
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MP1728002_280323APB_FTO_730321
|
1728002006NRG23270320230224912
|
873064591
|
28/03/2023
|
lakhan singh
|
lakhan singh
|
1728002006WL042480
|
00462
|
UCBA0001490
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
MP1728002_260522FTO_153504
|
1728002006NRG23260520220032436
|
116573901
|
26/05/2022
|
BABLU
|
BABLU
|
1728002006WL002781
|
00697
|
BKID0NAMRGB
|
1224
|
03/06/2022
|
No Such Account
|
258
|
MP1728002_261222APB_FTO_602451
|
1728002006NRG23251220220180225
|
032048457
|
26/12/2022
|
KAILASH PAL
|
KAILASH PAL
|
1728002006WL036798
|
00697
|
BKID0MG7009
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
MP1728002_270123APB_FTO_655506
|
1728002006NRG23230120230200300
|
887172695
|
27/01/2023
|
KAILASH PAL
|
KAILASH PAL
|
1728002006WL039413
|
00697
|
BKID0MG7009
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MP1728002_231122APB_FTO_528501
|
1728002006NRG23221120220150622
|
628613726
|
23/11/2022
|
TULSIRAM
|
TULSIRAM
|
1728002006WL031904
|
00462
|
UCBA0001490
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MP1728002_210323APB_FTO_720937
|
1728002006NRG23200320230222643
|
730384151
|
21/03/2023
|
lakhan singh
|
lakhan singh
|
1728002006WL042222
|
00462
|
UCBA0001490
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MP1728002_180522FTO_132885
|
1728002006NRG23170520220024854
|
880405482
|
18/05/2022
|
BABLU
|
BABLU
|
1728002006WL002167
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
No Such Account
|
263
|
MP1728002_160123APB_FTO_636654
|
1728002006NRG23160120230195852
|
893345669
|
16/01/2023
|
KAILASH PAL
|
KAILASH PAL
|
1728002006WL038853
|
00697
|
BKID0MG7009
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MP1728002_150323APB_FTO_703014
|
1728002006NRG23130320230220216
|
690697011
|
15/03/2023
|
lakhan singh
|
lakhan singh
|
1728002006WL041975
|
00462
|
UCBA0001490
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
MP1728002_110522FTO_117721
|
1728002006NRG23100520220019784
|
744643307
|
11/05/2022
|
BABLU
|
BABLU
|
1728002006WL001767
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
No Such Account
|
266
|
MP1728002_110123APB_FTO_627024
|
1728002006NRG23100120230192515
|
005939156
|
11/01/2023
|
KAILASH PAL
|
KAILASH PAL
|
1728002006WL038471
|
00697
|
BKID0MG7009
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
MP1728002_060323APB_FTO_689342
|
1728002006NRG23060320230217134
|
692188208
|
06/03/2023
|
lakhan singh
|
lakhan singh
|
1728002006WL041590
|
00462
|
UCBA0001490
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
MP1728002_090123APB_FTO_622984
|
1728002006NRG23060120230189078
|
007838336
|
09/01/2023
|
KAILASH PAL
|
KAILASH PAL
|
1728002006WL037990
|
00697
|
BKID0MG7009
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MP1728002_281222APB_FTO_604749
|
1728002005NRG23271220220182511
|
030726283
|
28/12/2022
|
balveer singh
|
balveer singh
|
1728002005WL037059
|
00697
|
BKID0MG7009
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
270
|
MP1728002_270323APB_FTO_728845
|
1728002005NRG23270320230224862
|
873592825
|
27/03/2023
|
balveer singh
|
balveer singh
|
1728002005WL042470
|
00697
|
BKID0MG7009
|
1224
|
05/04/2023
|
A/c Blocked or Frozen
|
271
|
MP1728002_280223APB_FTO_684722
|
1728002005NRG23270220230214596
|
693597909
|
28/02/2023
|
balveer singh
|
balveer singh
|
1728002005WL041292
|
00697
|
BKID0MG7009
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
272
|
MP1728002_260722FTO_285443
|
1728002005NRG23260720220081382
|
481276193
|
26/07/2022
|
Rani ahirwar
|
Rani ahirwar
|
1728002005WL011354
|
00468
|
UBIN0933619
|
1224
|
16/08/2022
|
No Such Account
|
273
|
MP1728002_260722FTO_285443
|
1728002005NRG23260720220081354
|
481276193
|
26/07/2022
|
Mani bai
|
Mani bai
|
1728002005WL011345
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
274
|
MP1728002_220922FTO_415433
|
1728002005NRG23210920220115022
|
374391676
|
22/09/2022
|
Hari singh
|
Hari singh
|
1728002005WL023185
|
00697
|
BKID0MG7009
|
1224
|
04/10/2022
|
No Such Account
|
275
|
MP1728002_210722FTO_275419
|
1728002005NRG23200720220077616
|
488278125
|
21/07/2022
|
Rani ahirwar
|
Rani ahirwar
|
1728002005WL010294
|
00468
|
UBIN0933619
|
1224
|
19/08/2022
|
No Such Account
|
276
|
MP1728002_210722FTO_275419
|
1728002005NRG23200720220077610
|
488278125
|
21/07/2022
|
Mani bai
|
Mani bai
|
1728002005WL010289
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
No Such Account
|
277
|
MP1728002_240323APB_FTO_725380
|
1728002005NRG23200320230222717
|
794346654
|
24/03/2023
|
balveer singh
|
balveer singh
|
1728002005WL042229
|
00697
|
BKID0MG7009
|
1224
|
30/03/2023
|
A/c Blocked or Frozen
|
278
|
MP1728002_130722FTO_257371
|
1728002005NRG23130720220072579
|
868092950
|
13/07/2022
|
Rani ahirwar
|
Rani ahirwar
|
1728002005WL008967
|
00468
|
UBIN0933619
|
1224
|
16/07/2022
|
No Such Account
|
279
|
MP1728002_130722FTO_257371
|
1728002005NRG23130720220072572
|
868092950
|
13/07/2022
|
Mani bai
|
Mani bai
|
1728002005WL008962
|
00697
|
BKID0NAMRGB
|
1224
|
16/07/2022
|
No Such Account
|
280
|
MP1728002_130323APB_FTO_698795
|
1728002005NRG23130320230220116
|
691103678
|
13/03/2023
|
balveer singh
|
balveer singh
|
1728002005WL041962
|
00697
|
BKID0MG7009
|
612
|
25/03/2023
|
A/c Blocked or Frozen
|
281
|
MP1728002_100822FTO_323031
|
1728002005NRG23090820220091101
|
624237519
|
10/08/2022
|
Rani ahirwar
|
Rani ahirwar
|
1728002005WL014702
|
00468
|
UBIN0933619
|
1224
|
25/08/2022
|
No Such Account
|
282
|
MP1728002_100822FTO_323031
|
1728002005NRG23090820220091094
|
624237519
|
10/08/2022
|
Mani bai
|
Mani bai
|
1728002005WL014698
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
No Such Account
|
283
|
MP1728002_070323APB_FTO_692025
|
1728002005NRG23070320230217847
|
692089381
|
07/03/2023
|
balveer singh
|
balveer singh
|
1728002005WL041666
|
00697
|
BKID0MG7009
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
284
|
MP1728002_070722FTO_246938
|
1728002005NRG23060720220066991
|
788412072
|
07/07/2022
|
Rani ahirwar
|
Rani ahirwar
|
1728002005WL007791
|
00468
|
UBIN0933619
|
1224
|
12/07/2022
|
No Such Account
|
285
|
MP1728002_090123APB_FTO_622984
|
1728002005NRG23060120230189249
|
007838336
|
09/01/2023
|
balveer singh
|
balveer singh
|
1728002005WL038018
|
00697
|
BKID0MG7009
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
286
|
MP1728002_070722FTO_246938
|
1728002005NRG23050720220066255
|
788412072
|
07/07/2022
|
Mani bai
|
Mani bai
|
1728002005WL007607
|
00697
|
BKID0NAMRGB
|
2448
|
12/07/2022
|
No Such Account
|
287
|
MP1728002_020822FTO_300079
|
1728002005NRG23010820220086071
|
481637120
|
02/08/2022
|
Rani ahirwar
|
Rani ahirwar
|
1728002005WL012931
|
00468
|
UBIN0933619
|
1224
|
16/08/2022
|
No Such Account
|
288
|
MP1728002_020822FTO_300079
|
1728002005NRG23010820220086059
|
481637120
|
02/08/2022
|
Mani bai
|
Mani bai
|
1728002005WL012923
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
289
|
MP1728002_121222FTO_577079
|
1728002005NRG22051220220296539
|
814133498
|
12/12/2022
|
Kamla bai
|
Kamla bai
|
1728002WL0026805
|
00468
|
UBIN0933619
|
1158
|
20/12/2022
|
No Such Account
|
290
|
MP1728002_291222FTO_605436
|
1728002004NRG23291220220182930
|
027215854
|
29/12/2022
|
NEERAJ
|
NEERAJ
|
1728002004WL037128
|
00048
|
BKID0009071
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
291
|
MP1728002_110123FTO_627504
|
1728002004NRG23110120230193342
|
005928170
|
11/01/2023
|
NEERAJ
|
NEERAJ
|
1728002004WL038564
|
00048
|
BKID0009071
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
292
|
MP1728002_040123FTO_615548
|
1728002004NRG23030120230187581
|
013625948
|
04/01/2023
|
NEERAJ
|
NEERAJ
|
1728002004WL037728
|
00048
|
BKID0009071
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
293
|
MP1728002_300123FTO_659915
|
1728002003NRG23290120230204208
|
007733456
|
30/01/2023
|
HEMLATA
|
HEMLATA
|
1728002003WL039876
|
00468
|
UBIN0933619
|
1224
|
16/02/2023
|
No Such Account
|
294
|
MP1728002_231222APB_FTO_597908
|
1728002003NRG23221220220177343
|
035593952
|
23/12/2022
|
AMAN SAHU
|
AMAN SAHU
|
1728002003WL036396
|
00468
|
UBIN0933619
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
295
|
MP1728002_231222APB_FTO_597844
|
1728002003NRG23221220220177202
|
035654127
|
23/12/2022
|
AMAN SAHU
|
AMAN SAHU
|
1728002003WL036376
|
00468
|
UBIN0933619
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
296
|
MP1728002_230123FTO_648443
|
1728002003NRG23210120230199288
|
887283784
|
23/01/2023
|
HEMLATA
|
HEMLATA
|
1728002003WL039279
|
00468
|
UBIN0933619
|
1224
|
15/02/2023
|
No Such Account
|
297
|
MP1728002_130323APB_FTO_698273
|
1728002003NRG23120320230219699
|
690879191
|
13/03/2023
|
Mukesh THAKUR
|
Mukesh THAKUR
|
1728002003WL041908
|
00114
|
CBIN0MPDCAE
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MP1728002_040123APB_FTO_615643
|
1728002003NRG23030120230187600
|
013646492
|
04/01/2023
|
AMAN SAHU
|
AMAN SAHU
|
1728002003WL037735
|
00468
|
UBIN0933619
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
299
|
MP1728002_020522FTO_93122
|
1728002003NRG23020520220014158
|
678944026
|
02/05/2022
|
PADAM SINGH
|
PADAM SINGH
|
1728002003WL001278
|
00697
|
BKID0MG7009
|
1224
|
13/05/2022
|
No Such Account
|
300
|
MP1728002_231222FTO_597820
|
1728002001NRG23221220220177502
|
035366548
|
23/12/2022
|
SUNITA BAI
|
SUNITA BAI
|
1728002001WL036415
|
00045
|
BARB0ISLBHO
|
1224
|
17/02/2023
|
Account closed
|
301
|
MP1728002_191222FTO_590288
|
1728002001NRG23161220220172023
|
876460379
|
19/12/2022
|
SUNITA BAI
|
SUNITA BAI
|
1728002001WL035601
|
00045
|
BARB0ISLBHO
|
1224
|
23/12/2022
|
Account closed
|
302
|
MP1728002_150323APB_FTO_703003
|
1728002001NRG23140320230220525
|
690697027
|
15/03/2023
|
RAHUL
|
RAHUL
|
1728002001WL042006
|
00048
|
BKID0009071
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
MP1728002_220722FTO_278594
|
1728002000NRG14160620210151238
|
486999530
|
22/07/2022
|
Guddi Bai
|
Guddi Bai
|
1728002WL009092
|
00048
|
BKID0009053
|
876
|
19/08/2022
|
Account closed
|
304
|
MP1728002_220722FTO_278572
|
1728002000NRG14160620210151237
|
486987146
|
22/07/2022
|
Guddi Bai
|
Guddi Bai
|
1728002WL009092
|
00048
|
BKID0009053
|
876
|
19/08/2022
|
Account closed
|
305
|
MP1728002_220722FTO_278529
|
1728002000NRG14160620210151236
|
486980615
|
22/07/2022
|
Guddi Bai
|
Guddi Bai
|
1728002WL009092
|
00048
|
BKID0009053
|
876
|
19/08/2022
|
Account closed
|
306
|
MP1728002_291222APB_FTO_605606
|
1728002078NRG23291220220183493
|
027233168
|
29/12/2022
|
udham singh chirar
|
udham singh chirar
|
1728002078WL037179
|
00048
|
BKID0009072
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
307
|
MP1728002_291222APB_FTO_605606
|
1728002078NRG23291220220183378
|
027233168
|
29/12/2022
|
BHAIYA LAL
|
BHAIYA LAL
|
1728002078WL037161
|
00468
|
UBIN0540625
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
308
|
MP1728002_281122FTO_545162
|
1728002078NRG23281120220154803
|
628079441
|
28/11/2022
|
BRIJESH MEENA
|
BRIJESH MEENA
|
1728002078WL032831
|
00354
|
PUNB0173810
|
1224
|
09/12/2022
|
No Such Account
|
309
|
MP1728002_221122FTO_526222
|
1728002078NRG23211120220149773
|
629281946
|
22/11/2022
|
BRIJESH MEENA
|
BRIJESH MEENA
|
1728002078WL031771
|
00354
|
PUNB0173810
|
1224
|
09/12/2022
|
No Such Account
|
310
|
MP1728002_211222APB_FTO_594104
|
1728002078NRG23201220220175622
|
034284817
|
21/12/2022
|
BHAIYA LAL
|
BHAIYA LAL
|
1728002078WL036112
|
00468
|
UBIN0540625
|
1224
|
29/12/2022
|
A/c Blocked or Frozen
|
311
|
MP1728002_211222APB_FTO_594104
|
1728002078NRG23201220220175613
|
034284817
|
21/12/2022
|
udham singh chirar
|
udham singh chirar
|
1728002078WL036112
|
00048
|
BKID0009072
|
1224
|
29/12/2022
|
A/c Blocked or Frozen
|
312
|
MP1728002_121222FTO_576696
|
1728002078NRG23111220220166414
|
814345562
|
12/12/2022
|
BRIJESH MEENA
|
BRIJESH MEENA
|
1728002078WL034746
|
00354
|
PUNB0173810
|
1224
|
20/12/2022
|
No Such Account
|
313
|
MP1728002_121222APB_FTO_576795
|
1728002078NRG23111220220166413
|
814334730
|
12/12/2022
|
BHAIYA LAL
|
BHAIYA LAL
|
1728002078WL034746
|
00468
|
UBIN0540625
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
314
|
MP1728002_051222FTO_563110
|
1728002078NRG23051220220160606
|
673275416
|
05/12/2022
|
BRIJESH MEENA
|
BRIJESH MEENA
|
1728002078WL033791
|
00354
|
PUNB0173810
|
1224
|
12/12/2022
|
No Such Account
|
315
|
MP1728002_010822FTO_298169
|
1728002076NRG23310720220085111
|
483200272
|
01/08/2022
|
vishnu
|
vishnu
|
1728002076WL012616
|
00468
|
UBIN0540625
|
1224
|
16/08/2022
|
Account closed
|
316
|
MP1728002_250722FTO_283724
|
1728002076NRG23250720220080445
|
486153079
|
25/07/2022
|
vishnu
|
vishnu
|
1728002076WL011084
|
00468
|
UBIN0540625
|
1224
|
16/08/2022
|
Account closed
|
317
|
MP1728002_270323APB_FTO_728828
|
1728002076NRG23250320230224460
|
873592828
|
27/03/2023
|
ramesh
|
ramesh
|
1728002076WL042435
|
00468
|
UBIN0540625
|
816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
MP1728002_240223APB_FTO_682109
|
1728002076NRG23240220230213299
|
696539423
|
24/02/2023
|
ramesh
|
ramesh
|
1728002076WL041138
|
00468
|
UBIN0540625
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
MP1728002_180722FTO_267116
|
1728002076NRG23180720220076313
|
105479476
|
18/07/2022
|
vishnu
|
vishnu
|
1728002076WL009917
|
00468
|
UBIN0540625
|
1224
|
25/07/2022
|
Account closed
|
320
|
MP1728002_160323APB_FTO_706770
|
1728002076NRG23150320230220635
|
729363494
|
16/03/2023
|
ramesh
|
ramesh
|
1728002076WL042015
|
00468
|
UBIN0540625
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
MP1728002_141122FTO_509786
|
1728002076NRG23131120220144543
|
276207479
|
14/11/2022
|
CHAND SINGH MEWADA
|
CHAND SINGH MEWADA
|
1728002076WL030735
|
00468
|
UBIN0540625
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
322
|
MP1728002_071122FTO_498233
|
1728002076NRG23051120220139803
|
207130984
|
07/11/2022
|
CHAND SINGH MEWADA
|
CHAND SINGH MEWADA
|
1728002076WL029689
|
00468
|
UBIN0540625
|
1224
|
15/11/2022
|
A/c Blocked or Frozen
|
323
|
MP1728002_020123APB_FTO_612484
|
1728002075NRG23301220220184948
|
022372657
|
02/01/2023
|
kumer singh
|
kumer singh
|
1728002075WL037352
|
00415
|
SBIN0017102
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
324
|
MP1728002_170323FTO_709610
|
1728002103NRG23160320230221167
|
729370941
|
17/03/2023
|
RAJU
|
RAJU
|
1728002103WL042065
|
00078
|
CNRB0002634
|
408
|
28/03/2023
|
Account closed
|
325
|
MP1728002_290722FTO_292135
|
1728002083NRG23290720220084295
|
484881800
|
29/07/2022
|
MRS RUKSANA BEE
|
MRS RUKSANA BEE
|
1728002083WL012312
|
00354
|
PUNB0173810
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
326
|
MP1728002_020522APB_FTO_93157
|
1728002083NRG23290420220012344
|
678919445
|
02/05/2022
|
BABU KHAN
|
BABU KHAN
|
1728002083WL001107
|
00176
|
IDIB000T614
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
MP1728002_270522APB_FTO_157548
|
1728002083NRG23270520220033644
|
116156036
|
27/05/2022
|
BABU KHAN
|
BABU KHAN
|
1728002083WL002935
|
00176
|
IDIB000T614
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
MP1728002_270522APB_FTO_157548
|
1728002083NRG23260520220032960
|
116156036
|
27/05/2022
|
rekha
|
rekha
|
1728002083WL002856
|
00176
|
IDIB000T614
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
MP1728002_240522APB_FTO_147723
|
1728002083NRG23230520220029644
|
022517025
|
24/05/2022
|
BABU KHAN
|
BABU KHAN
|
1728002083WL002523
|
00176
|
IDIB000T614
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
MP1728002_170522APB_FTO_129999
|
1728002083NRG23160520220023793
|
880777895
|
17/05/2022
|
BABU KHAN
|
BABU KHAN
|
1728002083WL002092
|
00176
|
IDIB000T614
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
MP1728002_100822FTO_324818
|
1728002083NRG23100820220091782
|
624285370
|
10/08/2022
|
MRS RUKSANA BEE
|
MRS RUKSANA BEE
|
1728002083WL014900
|
00354
|
PUNB0173810
|
1224
|
26/08/2022
|
A/c Blocked or Frozen
|
332
|
MP1728002_040722APB_FTO_241046
|
1728002083NRG23040720220065720
|
724395415
|
04/07/2022
|
rekha
|
rekha
|
1728002083WL007497
|
00176
|
IDIB000T614
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
MP1728002_090522APB_FTO_111435
|
1728002083NRG23040520220015817
|
747596486
|
09/05/2022
|
BABU KHAN
|
BABU KHAN
|
1728002083WL001412
|
00176
|
IDIB000T614
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
MP1728002_030822FTO_303423
|
1728002083NRG23030820220087410
|
481984558
|
03/08/2022
|
MRS RUKSANA BEE
|
MRS RUKSANA BEE
|
1728002083WL013447
|
00354
|
PUNB0173810
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
335
|
MP1728002_170323FTO_709610
|
1728002103NRG23160320230221146
|
729370941
|
17/03/2023
|
RAJU
|
RAJU
|
1728002103WL042064
|
00078
|
CNRB0002634
|
1224
|
28/03/2023
|
Account closed
|
336
|
MP1728002_010323APB_FTO_685671
|
1728002103NRG23010320230215115
|
693460737
|
01/03/2023
|
SAESWATI BAI
|
SAESWATI BAI
|
1728002103WL041343
|
00078
|
CNRB0002633
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MP1728001_030722FTO_239105
|
1728001061NRG21220420210340921
|
704976346
|
03/07/2022
|
Riyasat
|
Riyasat
|
1728001WL030745
|
00078
|
CNRB0003176
|
1140
|
07/07/2022
|
No Such Account
|
338
|
MP1728001_070223APB_FTO_669904
|
1728001060NRG23070220230207218
|
007710636
|
07/02/2023
|
RAJU MEHAR
|
RAJU MEHAR
|
1728001060WL040315
|
00349
|
PSIB0021345
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
339
|
MP1728001_120123FTO_629197
|
1728001059NRG23120120230193627
|
005313756
|
12/01/2023
|
priyanka
|
priyanka
|
1728001059WL038616
|
00078
|
CNRB0003176
|
1224
|
16/02/2023
|
Account closed
|
340
|
MP1728001_090123FTO_624243
|
1728001059NRG23090120230191866
|
007796253
|
09/01/2023
|
priyanka
|
priyanka
|
1728001059WL038371
|
00078
|
CNRB0003176
|
204
|
16/02/2023
|
Account closed
|
341
|
MP1728001_071122FTO_498311
|
1728001059NRG23061120220140267
|
206785656
|
07/11/2022
|
Hari Singh
|
Hari Singh
|
1728001059WL029802
|
00415
|
SBIN0001499
|
1224
|
15/11/2022
|
Account closed
|
342
|
MP1728001_070323APB_FTO_690654
|
1728001111NRG23070320230217607
|
691748801
|
07/03/2023
|
sorambai
|
sorambai
|
1728001111WL041651
|
00048
|
BKID0009023
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
343
|
MP1728001_070323APB_FTO_690654
|
1728001111NRG23070320230217646
|
691748801
|
07/03/2023
|
pappuahirwar
|
pappuahirwar
|
1728001111WL041652
|
00048
|
BKID0009023
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
MP1728001_070323APB_FTO_690654
|
1728001111NRG23070320230217653
|
691748801
|
07/03/2023
|
gajraj singh
|
gajraj singh
|
1728001111WL041652
|
00048
|
BKID0009023
|
1428
|
25/03/2023
|
A/c Blocked or Frozen
|
345
|
MP1728001_051122FTO_496792
|
1728001059NRG23051120220139525
|
186552797
|
05/11/2022
|
priyanka
|
priyanka
|
1728001059WL029656
|
00078
|
CNRB0003176
|
1224
|
16/11/2022
|
Account closed
|
346
|
MP1728001_031222FTO_559085
|
1728001059NRG23031220220159018
|
674046165
|
03/12/2022
|
syambai
|
syambai
|
1728001059WL033530
|
00415
|
SBIN0001499
|
1224
|
13/12/2022
|
Account closed
|
347
|
MP1728001_100123FTO_625238
|
1728001114NRG23100120230192325
|
007693668
|
10/01/2023
|
Toran singh
|
Toran singh
|
1728001114WL038454
|
00415
|
SBIN0030255
|
204
|
16/02/2023
|
No Such Account
|
348
|
MP1728001_011222FTO_556082
|
1728001059NRG22011220220296475
|
680522836
|
01/12/2022
|
Prachi
|
Prachi
|
1728001WL0026791
|
00048
|
BKID0009016
|
1158
|
12/12/2022
|
A/c Blocked or Frozen
|
349
|
MP1728001_011222FTO_556082
|
1728001059NRG22011220220296474
|
680522836
|
01/12/2022
|
Prachi
|
Prachi
|
1728001WL0026791
|
00048
|
BKID0009016
|
1158
|
12/12/2022
|
A/c Blocked or Frozen
|
350
|
MP1728001_011222FTO_556082
|
1728001059NRG22011220220296473
|
680522836
|
01/12/2022
|
Prachi
|
Prachi
|
1728001WL0026791
|
00048
|
BKID0009016
|
1158
|
12/12/2022
|
A/c Blocked or Frozen
|
351
|
MP1728001_111222FTO_575105
|
1728001058NRG23111220220166152
|
763613505
|
11/12/2022
|
Jitendra Kushwaha
|
Jitendra Kushwaha
|
1728001058WL034714
|
00415
|
SBIN0001499
|
1224
|
16/12/2022
|
No Such Account
|
352
|
MP1728001_111222FTO_575105
|
1728001058NRG23111220220166114
|
763613505
|
11/12/2022
|
Brajesh Sahu
|
Brajesh Sahu
|
1728001058WL034713
|
00697
|
BKID0MG7001
|
1224
|
17/12/2022
|
No Such Account
|
353
|
MP1728001_111222FTO_575105
|
1728001058NRG23111220220166113
|
763613505
|
11/12/2022
|
Deshraj Sahu
|
Deshraj Sahu
|
1728001058WL034713
|
00697
|
BKID0MG7001
|
1224
|
17/12/2022
|
No Such Account
|
354
|
MP1728001_111222FTO_575105
|
1728001058NRG23111220220166112
|
763613505
|
11/12/2022
|
Anguri Sahu
|
Anguri Sahu
|
1728001058WL034713
|
00697
|
BKID0MG7001
|
1224
|
17/12/2022
|
No Such Account
|
355
|
MP1728001_110722FTO_253517
|
1728001058NRG23100720220069765
|
858011939
|
11/07/2022
|
Geeta Bai
|
Geeta Bai
|
1728001058WL008408
|
00697
|
BKID0MG7001
|
1224
|
16/07/2022
|
No Such Account
|
356
|
MP1728001_080822FTO_318767
|
1728001058NRG23080820220089997
|
698010260
|
08/08/2022
|
RAM GOPAL
|
RAM GOPAL
|
1728001058WL014343
|
00045
|
BARB0DBNMAK
|
2448
|
02/09/2022
|
No Such Account
|
357
|
MP1728001_060123FTO_619549
|
1728001058NRG23060120230189016
|
009002025
|
06/01/2023
|
Sharif Khan
|
Sharif Khan
|
1728001058WL037985
|
00045
|
BARB0ISLBHO
|
1224
|
16/02/2023
|
No Such Account
|
358
|
MP1728001_041222FTO_562058
|
1728001058NRG23041220220160244
|
673380232
|
04/12/2022
|
Brajesh Sahu
|
Brajesh Sahu
|
1728001058WL033754
|
00697
|
BKID0MG7001
|
1224
|
13/12/2022
|
No Such Account
|
359
|
MP1728001_041222FTO_562058
|
1728001058NRG23041220220160243
|
673380232
|
04/12/2022
|
Deshraj Sahu
|
Deshraj Sahu
|
1728001058WL033754
|
00697
|
BKID0MG7001
|
1224
|
13/12/2022
|
No Such Account
|
360
|
MP1728001_041222FTO_562058
|
1728001058NRG23041220220160242
|
673380232
|
04/12/2022
|
Anguri Sahu
|
Anguri Sahu
|
1728001058WL033754
|
00697
|
BKID0MG7001
|
1224
|
13/12/2022
|
No Such Account
|
361
|
MP1728001_041222FTO_562058
|
1728001058NRG23041220220160226
|
673380232
|
04/12/2022
|
Jitendra Kushwaha
|
Jitendra Kushwaha
|
1728001058WL033754
|
00415
|
SBIN0001499
|
1224
|
13/12/2022
|
No Such Account
|
362
|
MP1728001_051222FTO_563178
|
1728001058NRG23041220220160211
|
672734823
|
05/12/2022
|
Jitendra Kushwaha
|
Jitendra Kushwaha
|
1728001WL0033750
|
00415
|
SBIN0001499
|
1224
|
13/12/2022
|
No Such Account
|
363
|
MP1728001_120922APB_FTO_391043
|
1728001057NRG23100920220108946
|
375062894
|
12/09/2022
|
GEETA BAI
|
GEETA BAI
|
1728001057WL021087
|
00666
|
IDFB0041381
|
1176
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
364
|
MP1728001_080922FTO_384958
|
1728001056NRG23080920220108215
|
375402004
|
08/09/2022
|
Krishna Bai
|
Krishna Bai
|
1728001056WL020860
|
00078
|
CNRB0003176
|
612
|
04/10/2022
|
Unclaimed/DEAF accounts
|
365
|
MP1728001_050822FTO_311601
|
1728001056NRG23050820220089366
|
623234054
|
05/08/2022
|
Krishna Bai
|
Krishna Bai
|
1728001056WL014123
|
00078
|
CNRB0003176
|
2448
|
25/08/2022
|
Unclaimed/DEAF accounts
|
366
|
MP1728001_011022FTO_436249
|
1728001056NRG23011020220120105
|
410181936
|
01/10/2022
|
Dhur singh
|
Dhur singh
|
1728001056WL024685
|
00697
|
BKID0MG7001
|
2448
|
07/10/2022
|
No Such Account
|
367
|
MP1728001_010922FTO_371069
|
1728001056NRG23010920220104890
|
387978607
|
01/09/2022
|
Dhur singh
|
Dhur singh
|
1728001056WL019724
|
00697
|
BKID0NAMRGB
|
2448
|
06/10/2022
|
No Such Account
|
368
|
MP1728001_110922FTO_389734
|
1728001055NRG23110920220109151
|
375092353
|
11/09/2022
|
SEEMA AHIRWAR
|
SEEMA AHIRWAR
|
1728001055WL021201
|
00415
|
SBIN0001499
|
2448
|
04/10/2022
|
No Such Account
|
369
|
MP1728001_110123FTO_627136
|
1728001055NRG23110120230193166
|
005814031
|
11/01/2023
|
Surendra singh
|
Surendra singh
|
1728001055WL038537
|
00697
|
BKID0MG7001
|
1224
|
16/02/2023
|
No Such Account
|
370
|
MP1728001_100822FTO_322964
|
1728001055NRG23100820220091454
|
624237345
|
10/08/2022
|
SEEMA AHIRWAR
|
SEEMA AHIRWAR
|
1728001055WL014793
|
00415
|
SBIN0001499
|
2448
|
25/08/2022
|
No Such Account
|
371
|
MP1728001_061122FTO_497345
|
1728001055NRG23061120220140055
|
186949052
|
06/11/2022
|
SEEMA AHIRWAR
|
SEEMA AHIRWAR
|
1728001055WL029769
|
00415
|
SBIN0001499
|
1224
|
16/11/2022
|
No Such Account
|
372
|
MP1728001_060323APB_FTO_689337
|
1728001055NRG23060320230217033
|
692188110
|
06/03/2023
|
suresh vishvkarma
|
suresh vishvkarma
|
1728001055WL041578
|
00415
|
SBIN0001499
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
MP1728001_020223FTO_665895
|
1728001055NRG23020220230206504
|
007720388
|
02/02/2023
|
Surendra singh
|
Surendra singh
|
1728001055WL040122
|
00697
|
BKID0MG7001
|
1224
|
16/02/2023
|
No Such Account
|
374
|
MP1728001_010922FTO_370000
|
1728001055NRG23010920220104518
|
388337210
|
01/09/2022
|
ARVIND AHIRWAR
|
ARVIND AHIRWAR
|
1728001055WL019590
|
00415
|
SBIN0001499
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
375
|
MP1728001_120922FTO_390564
|
1728001054NRG23120920220110106
|
375079679
|
12/09/2022
|
gabbar singh
|
gabbar singh
|
1728001054WL021572
|
00415
|
SBIN0030255
|
2448
|
04/10/2022
|
Account closed
|
376
|
MP1728001_120922FTO_390564
|
1728001054NRG23120920220110090
|
375079679
|
12/09/2022
|
dharmendra
|
dharmendra
|
1728001054WL021566
|
00415
|
SBIN0030255
|
2448
|
04/10/2022
|
Account closed
|
377
|
MP1728001_120123FTO_630041
|
1728001054NRG23120120230193982
|
885090109
|
12/01/2023
|
jaganath
|
jaganath
|
1728001WL0038657
|
00415
|
SBIN0030255
|
2448
|
15/02/2023
|
Account closed
|
378
|
MP1728001_080223APB_FTO_670520
|
1728001054NRG23080220230207325
|
007707946
|
08/02/2023
|
jaganath
|
jaganath
|
1728001054WL040360
|
00415
|
SBIN0030255
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
MP1728001_061222APB_FTO_565773
|
1728001054NRG23051220220161240
|
672174757
|
06/12/2022
|
jaganath
|
jaganath
|
1728001054WL033900
|
00415
|
SBIN0030255
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
MP1728001_050722APB_FTO_244395
|
1728001054NRG23010720220063086
|
772407342
|
05/07/2022
|
Sonu
|
Sonu
|
1728001054WL007019
|
00415
|
SBIN0030255
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
MP1728001_080422FTO_31277
|
1728001053NRG23080420220000516
|
544799562
|
08/04/2022
|
Ramkalibai
|
Ramkalibai
|
1728001053WL000045
|
00415
|
SBIN0030255
|
1224
|
07/05/2022
|
Account closed
|
382
|
MP1728001_081222FTO_569720
|
1728001053NRG23051220220161174
|
706412601
|
08/12/2022
|
mangilal
|
mangilal
|
1728001WL0033885
|
00415
|
SBIN0030255
|
1224
|
14/12/2022
|
Account closed
|
383
|
MP1728001_031222FTO_559080
|
1728001053NRG23031220220158930
|
674074015
|
03/12/2022
|
Hakam singh
|
Hakam singh
|
1728001053WL033515
|
00415
|
SBIN0030255
|
1224
|
13/12/2022
|
No Such Account
|
384
|
MP1728001_031222FTO_559080
|
1728001053NRG23031220220158929
|
674074015
|
03/12/2022
|
Laxminarayan
|
Laxminarayan
|
1728001053WL033515
|
00415
|
SBIN0030255
|
1224
|
13/12/2022
|
Account closed
|
385
|
MP1728001_010223FTO_664008
|
1728001053NRG23010220230205867
|
007731606
|
01/02/2023
|
Pooja bai
|
Pooja bai
|
1728001053WL040073
|
00703
|
AIRP0000001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
386
|
MP1728001_010223FTO_664008
|
1728001053NRG23010220230205864
|
007731606
|
01/02/2023
|
Satish gurjar
|
Satish gurjar
|
1728001053WL040073
|
00703
|
AIRP0000001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
387
|
MP1728001_010223FTO_664008
|
1728001053NRG23010220230205863
|
007731606
|
01/02/2023
|
Hakam singh
|
Hakam singh
|
1728001053WL040073
|
00703
|
AIRP0000001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
388
|
MP1728001_010422FTO_8589
|
1728001053NRG22010420220295195
|
566827592
|
01/04/2022
|
Ramkalibai
|
Ramkalibai
|
1728001053WL026577
|
00415
|
SBIN0030255
|
772
|
09/05/2022
|
Account closed
|
389
|
MP1728001_120722FTO_255651
|
1728001052NRG23100720220070152
|
867482375
|
12/07/2022
|
Chhotelal
|
Chhotelal
|
1728001052WL008494
|
00415
|
SBIN0030255
|
2448
|
16/07/2022
|
No Such Account
|
390
|
MP1728001_120722FTO_255651
|
1728001052NRG23100720220070148
|
867482375
|
12/07/2022
|
Bhagvati bai
|
Bhagvati bai
|
1728001052WL008490
|
00415
|
SBIN0030255
|
2448
|
16/07/2022
|
No Such Account
|
391
|
MP1728001_090822FTO_321131
|
1728001052NRG23090820220090992
|
624367385
|
09/08/2022
|
Bhagvati bai
|
Bhagvati bai
|
1728001052WL014658
|
00415
|
SBIN0030255
|
2448
|
25/08/2022
|
No Such Account
|
392
|
MP1728001_010123FTO_611182
|
1728001050NRG23010120230186479
|
023286551
|
01/01/2023
|
SODAN SINGH
|
SODAN SINGH
|
1728001050WL037499
|
00176
|
IDIB000L524
|
1224
|
16/02/2023
|
No Such Account
|
393
|
MP1728001_010123FTO_611182
|
1728001050NRG23010120230186473
|
023286551
|
01/01/2023
|
LAJIYA BAI
|
LAJIYA BAI
|
1728001050WL037499
|
00176
|
IDIB000L524
|
1020
|
16/02/2023
|
No Such Account
|
394
|
MP1728001_120123APB_FTO_629352
|
1728001049NRG23120120230193739
|
005338282
|
12/01/2023
|
Sajid Khan
|
Sajid Khan
|
1728001049WL038621
|
00048
|
BKID0009016
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
MP1728001_070123APB_FTO_621371
|
1728001049NRG23070120230189894
|
008011416
|
07/01/2023
|
Sajid Khan
|
Sajid Khan
|
1728001049WL038081
|
00048
|
BKID0009016
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
MP1728001_231122FTO_528796
|
1728001001NRG22171120220296076
|
628562402
|
23/11/2022
|
lakhan singh
|
lakhan singh
|
1728001WL0026736
|
00048
|
BKID0009023
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
397
|
MP1728001_231122FTO_528796
|
1728001001NRG22171120220296077
|
628562402
|
23/11/2022
|
lakhan singh
|
lakhan singh
|
1728001WL0026736
|
00048
|
BKID0009023
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
398
|
MP1728001_231122FTO_528796
|
1728001001NRG22171120220296078
|
628562402
|
23/11/2022
|
lakhan singh
|
lakhan singh
|
1728001WL0026736
|
00048
|
BKID0009023
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
399
|
MP1728001_231122FTO_528796
|
1728001001NRG22171120220296079
|
628562402
|
23/11/2022
|
OMPRAKASH
|
OMPRAKASH
|
1728001WL0026736
|
00048
|
BKID0009023
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
400
|
MP1728001_231122FTO_528796
|
1728001001NRG22171120220296080
|
628562402
|
23/11/2022
|
rachna
|
rachna
|
1728001WL0026736
|
00048
|
BKID0009023
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
401
|
MP1728001_231122FTO_528796
|
1728001001NRG22171120220296081
|
628562402
|
23/11/2022
|
rachna
|
rachna
|
1728001WL0026736
|
00048
|
BKID0009023
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
402
|
MP1728001_061222FTO_565782
|
1728001049NRG23061220220161750
|
668599320
|
06/12/2022
|
Seema jahan
|
Seema jahan
|
1728001049WL033976
|
00176
|
IDIB000L524
|
1224
|
12/12/2022
|
Account closed
|
403
|
MP1728001_050123FTO_618419
|
1728001049NRG23050120230188396
|
009773790
|
05/01/2023
|
Seema jahan
|
Seema jahan
|
1728001049WL037893
|
00176
|
IDIB000L524
|
1224
|
16/02/2023
|
Account closed
|
404
|
MP1728001_040622FTO_178129
|
1728001049NRG23040620220040534
|
260149440
|
04/06/2022
|
Zakir khan
|
Zakir khan
|
1728001049WL003923
|
00176
|
IDIB000L524
|
1224
|
11/06/2022
|
No Such Account
|
405
|
MP1728001_010622FTO_169324
|
1728001049NRG23010620220037641
|
139556210
|
01/06/2022
|
mukesh kumar
|
mukesh kumar
|
1728001049WL003508
|
00176
|
IDIB000L524
|
2448
|
04/06/2022
|
No Such Account
|
406
|
MP1728001_130223APB_FTO_673931
|
1728001048NRG23130220230208737
|
043111829
|
13/02/2023
|
Anil
|
Anil
|
1728001048WL040586
|
00078
|
CNRB0003176
|
816
|
21/02/2023
|
A/c Blocked or Frozen
|
407
|
MP1728001_111222FTO_575671
|
1728001048NRG23111220220166233
|
763535575
|
11/12/2022
|
Laakhan singh
|
Laakhan singh
|
1728001048WL034728
|
00176
|
IDIB000L524
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
408
|
MP1728001_051222FTO_564093
|
1728001048NRG23051220220161256
|
672715163
|
05/12/2022
|
Mithlesh Thakur
|
Mithlesh Thakur
|
1728001048WL033905
|
00415
|
SBIN0001499
|
1224
|
13/12/2022
|
No Such Account
|
409
|
MP1728001_051222FTO_563011
|
1728001048NRG23041220220160386
|
672722687
|
05/12/2022
|
Laakhan singh
|
Laakhan singh
|
1728001048WL033768
|
00176
|
IDIB000L524
|
1020
|
12/12/2022
|
A/c Blocked or Frozen
|
410
|
MP1728001_030323APB_FTO_687272
|
1728001048NRG23030320230215737
|
692618596
|
03/03/2023
|
Anil
|
Anil
|
1728001048WL041411
|
00078
|
CNRB0003176
|
1020
|
25/03/2023
|
A/c Blocked or Frozen
|
411
|
MP1728001_080422FTO_31277
|
1728001047NRG23080420220000571
|
544799562
|
08/04/2022
|
Maharaj singh
|
Maharaj singh
|
1728001047WL000050
|
00697
|
BKID0MG7001
|
1224
|
07/05/2022
|
No Such Account
|
412
|
MP1728001_040722FTO_241088
|
1728001047NRG23030720220064323
|
724375279
|
04/07/2022
|
Bharpai lal
|
Bharpai lal
|
1728001047WL007300
|
00697
|
BKID0MG7001
|
2448
|
08/07/2022
|
No Such Account
|
413
|
MP1728001_281122FTO_544811
|
1728001001NRG23271120220154279
|
628067797
|
28/11/2022
|
anil beragi
|
anil beragi
|
1728001001WL032734
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
414
|
MP1728001_040722FTO_241088
|
1728001047NRG23030720220064315
|
724375279
|
04/07/2022
|
Mobat singh
|
Mobat singh
|
1728001047WL007299
|
00176
|
IDIB000L524
|
2448
|
08/07/2022
|
A/c Blocked or Frozen
|
415
|
MP1728001_120822FTO_329571
|
1728001046NRG23110820220092626
|
624208325
|
12/08/2022
|
kusum
|
kusum
|
1728001046WL015189
|
00045
|
BARB0ISLBHO
|
1224
|
25/08/2022
|
No Such Account
|
416
|
MP1728001_110722FTO_253512
|
1728001046NRG23100720220070209
|
858063306
|
11/07/2022
|
amer bai
|
amer bai
|
1728001046WL008497
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
No Such Account
|
417
|
MP1728001_030822FTO_302148
|
1728001046NRG23020820220087210
|
481995672
|
03/08/2022
|
kusum
|
kusum
|
1728001046WL013352
|
00045
|
BARB0ISLBHO
|
2448
|
16/08/2022
|
No Such Account
|
418
|
MP1728001_101022FTO_451565
|
1728001045NRG23101020220126344
|
578670833
|
10/10/2022
|
khilan singh
|
khilan singh
|
1728001045WL026496
|
00078
|
CNRB0003176
|
1224
|
14/10/2022
|
No Such Account
|
419
|
MP1728001_071022FTO_446036
|
1728001045NRG23061020220124307
|
565773369
|
07/10/2022
|
khilan singh
|
khilan singh
|
1728001045WL025844
|
00078
|
CNRB0003176
|
612
|
18/10/2022
|
No Such Account
|
420
|
MP1728001_110123FTO_627106
|
1728001044NRG23110120230192969
|
006566487
|
11/01/2023
|
SUSHMA BAI
|
SUSHMA BAI
|
1728001044WL038522
|
00415
|
SBIN0030255
|
612
|
16/02/2023
|
Account closed
|
421
|
MP1728001_090123FTO_622773
|
1728001044NRG23090120230191427
|
007831104
|
09/01/2023
|
SUSHMA BAI
|
SUSHMA BAI
|
1728001044WL038300
|
00415
|
SBIN0030255
|
1224
|
16/02/2023
|
Account closed
|
422
|
MP1728001_081222FTO_569568
|
1728001044NRG23071220220163266
|
706413190
|
08/12/2022
|
golu gour
|
golu gour
|
1728001044WL034259
|
00415
|
SBIN0030255
|
1224
|
14/12/2022
|
Account closed
|
423
|
MP1728001_081222FTO_569568
|
1728001044NRG23071220220163264
|
706413190
|
08/12/2022
|
SUSHMA BAI
|
SUSHMA BAI
|
1728001044WL034259
|
00415
|
SBIN0030255
|
1224
|
14/12/2022
|
Account closed
|
424
|
MP1728001_231122FTO_528796
|
1728001003NRG22290920220295835
|
628562402
|
23/11/2022
|
KAMLA BAI
|
KAMLA BAI
|
1728001WL0026690
|
00048
|
BKID0009023
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
425
|
MP1728001_090123FTO_623267
|
1728001044NRG23070120230190513
|
007823427
|
09/01/2023
|
SUSHMA BAI
|
SUSHMA BAI
|
1728001WL0038150
|
00415
|
SBIN0030255
|
1224
|
16/02/2023
|
Account closed
|
426
|
MP1728001_090123FTO_623267
|
1728001044NRG23070120230190512
|
007823427
|
09/01/2023
|
SUSHMA BAI
|
SUSHMA BAI
|
1728001WL0038150
|
00415
|
SBIN0030255
|
204
|
16/02/2023
|
Account closed
|
427
|
MP1728001_071022FTO_446043
|
1728001044NRG23061020220124408
|
565773402
|
07/10/2022
|
Vinita bai
|
Vinita bai
|
1728001044WL025878
|
00045
|
BARB0ISLBHO
|
1224
|
18/10/2022
|
No Such Account
|
428
|
MP1728001_090123FTO_623274
|
1728001044NRG22040120230296801
|
007824425
|
09/01/2023
|
Daryav singh
|
Daryav singh
|
1728001WL0026884
|
00078
|
CNRB0003176
|
1158
|
16/02/2023
|
Account closed
|
429
|
MP1728001_020822FTO_300779
|
1728001033NRG23020820220086761
|
482371384
|
02/08/2022
|
GEETA BAI
|
GEETA BAI
|
1728001033WL013195
|
00045
|
BARB0VJBHOP
|
1224
|
16/08/2022
|
No Such Account
|
430
|
MP1728001_030722FTO_239105
|
1728001033NRG21250520210341130
|
704976346
|
03/07/2022
|
tofan singh
|
tofan singh
|
1728001WL030784
|
00666
|
IDFB0041381
|
1140
|
07/07/2022
|
No Such Account
|
431
|
MP1728001_030722FTO_239105
|
1728001033NRG21250520210341129
|
704976346
|
03/07/2022
|
tofan singh
|
tofan singh
|
1728001WL030784
|
00666
|
IDFB0041381
|
1140
|
07/07/2022
|
No Such Account
|
432
|
MP1728001_120323APB_FTO_696966
|
1728001022NRG23120320230219360
|
691127085
|
12/03/2023
|
Sugan bai
|
Sugan bai
|
1728001022WL041874
|
00048
|
BKID0009016
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
433
|
MP1728001_120323APB_FTO_696966
|
1728001022NRG23120320230219357
|
691127085
|
12/03/2023
|
RAMSWROOP
|
RAMSWROOP
|
1728001022WL041874
|
00415
|
SBIN0030255
|
1224
|
25/03/2023
|
Account closed
|
434
|
MP1728001_110323APB_FTO_695957
|
1728001020NRG23110320230218954
|
691127753
|
11/03/2023
|
SHYAMLAL
|
SHYAMLAL
|
1728001020WL041843
|
00048
|
BKID0009023
|
408
|
25/03/2023
|
A/c Blocked or Frozen
|
435
|
MP1728001_060622FTO_184290
|
1728001100NRG23060620220042247
|
237216009
|
06/06/2022
|
Krish
|
Krish
|
1728001100WL004220
|
00089
|
CBIN0282254
|
1224
|
10/06/2022
|
Account closed
|
436
|
MP1728001_231122FTO_528796
|
1728001005NRG22121020220295889
|
628562402
|
23/11/2022
|
Guddi bai
|
Guddi bai
|
1728001WL0026700
|
00048
|
BKID0009023
|
1140
|
09/12/2022
|
A/c Blocked or Frozen
|
437
|
MP1728001_231122FTO_528796
|
1728001005NRG22121020220295890
|
628562402
|
23/11/2022
|
Savitri Bai
|
Savitri Bai
|
1728001WL0026700
|
00048
|
BKID0009023
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
438
|
MP1728001_231122FTO_528796
|
1728001005NRG22121020220295891
|
628562402
|
23/11/2022
|
Savitri Bai
|
Savitri Bai
|
1728001WL0026700
|
00048
|
BKID0009023
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
439
|
MP1728001_231122FTO_528796
|
1728001005NRG22121020220295892
|
628562402
|
23/11/2022
|
Savitri Bai
|
Savitri Bai
|
1728001WL0026700
|
00048
|
BKID0009023
|
965
|
09/12/2022
|
A/c Blocked or Frozen
|
440
|
MP1728001_231122FTO_528796
|
1728001005NRG22121020220295893
|
628562402
|
23/11/2022
|
Bhuri bai
|
Bhuri bai
|
1728001WL0026700
|
00048
|
BKID0009023
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
441
|
MP1728001_231122FTO_528796
|
1728001005NRG22121020220295894
|
628562402
|
23/11/2022
|
Bhuri bai
|
Bhuri bai
|
1728001WL0026700
|
00048
|
BKID0009023
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
442
|
MP1728001_231122FTO_528855
|
1728001005NRG22121020220295895
|
628562345
|
23/11/2022
|
Bhuri bai
|
Bhuri bai
|
1728001WL0026700
|
00048
|
BKID0009023
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
443
|
MP1728001_231122FTO_528796
|
1728001005NRG22121020220295896
|
628562402
|
23/11/2022
|
Bhuri bai
|
Bhuri bai
|
1728001WL0026700
|
00048
|
BKID0009023
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
444
|
MP1728001_231122FTO_528796
|
1728001005NRG22121020220295897
|
628562402
|
23/11/2022
|
Bhuri bai
|
Bhuri bai
|
1728001WL0026700
|
00048
|
BKID0009023
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
445
|
MP1728001_231122FTO_528796
|
1728001005NRG22121020220295898
|
628562402
|
23/11/2022
|
Bhuri bai
|
Bhuri bai
|
1728001WL0026700
|
00048
|
BKID0009023
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
446
|
MP1728001_051222FTO_563178
|
1728001102NRG23021220220158660
|
672734823
|
05/12/2022
|
Yunuesh
|
Yunuesh
|
1728001WL0033473
|
00415
|
SBIN0005793
|
1224
|
13/12/2022
|
No Such Account
|
447
|
MP1728001_060323APB_FTO_689339
|
1728001104NRG23060320230217261
|
692188102
|
06/03/2023
|
SNGEETA SAHU
|
SNGEETA SAHU
|
1728001104WL041608
|
00354
|
PUNB0601400
|
1224
|
25/03/2023
|
Account closed
|
448
|
MP1728001_040622APB_FTO_179209
|
1728001090NRG23040620220040963
|
260134804
|
04/06/2022
|
ashok
|
ashok
|
1728001090WL004004
|
00176
|
IDIB000G647
|
2448
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MP1728001_100522APB_FTO_114956
|
1728001090NRG23100520220019437
|
745484928
|
10/05/2022
|
ashok
|
ashok
|
1728001090WL001742
|
00176
|
IDIB000G647
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
MP1728001_021222FTO_557112
|
1728001113NRG23021220220158608
|
677012380
|
02/12/2022
|
Raveena
|
Raveena
|
1728001113WL033464
|
00045
|
BARB0ISLBHO
|
1224
|
12/12/2022
|
No Such Account
|
451
|
MP1728001_111222FTO_575102
|
1728001113NRG23101220220165856
|
763569811
|
11/12/2022
|
Raveena
|
Raveena
|
1728001113WL034656
|
00045
|
BARB0ISLBHO
|
1224
|
17/12/2022
|
No Such Account
|
452
|
MP1728001_060323APB_FTO_689548
|
1728001115NRG23060320230217333
|
692089875
|
06/03/2023
|
RAM SINGH
|
RAM SINGH
|
1728001115WL041631
|
00048
|
BKID0009016
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
MP1728001_060323APB_FTO_689548
|
1728001115NRG23060320230217334
|
692089875
|
06/03/2023
|
RAM SINGH
|
RAM SINGH
|
1728001115WL041631
|
00048
|
BKID0009016
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
MP1728001_070323APB_FTO_691231
|
1728001116NRG23070320230217781
|
691748799
|
07/03/2023
|
salman khan
|
salman khan
|
1728001116WL041661
|
00048
|
BKID0009016
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
MP1728001_130323APB_FTO_698013
|
1728001000NRG23130320230219883
|
691127060
|
13/03/2023
|
pappuahirwar
|
pappuahirwar
|
1728001WL041931
|
00048
|
BKID0009023
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
MP1728001_130323APB_FTO_698013
|
1728001000NRG23130320230219886
|
691127060
|
13/03/2023
|
gajraj singh
|
gajraj singh
|
1728001WL041931
|
00048
|
BKID0009023
|
612
|
25/03/2023
|
A/c Blocked or Frozen
|
457
|
MP1728001_151222FTO_583493
|
1728001000NRG23131220220168027
|
833915028
|
15/12/2022
|
Swati
|
Swati
|
1728001WL034986
|
00048
|
BKID0009016
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
458
|
MP1728001_151222FTO_583493
|
1728001000NRG23131220220168028
|
833915028
|
15/12/2022
|
Aarti
|
Aarti
|
1728001WL034986
|
00048
|
BKID0009016
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
459
|
MP1728001_160223APB_FTO_676686
|
1728001000NRG23160220230210590
|
207106924
|
16/02/2023
|
pappuahirwar
|
pappuahirwar
|
1728001WL040788
|
00048
|
BKID0009023
|
1428
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
MP1728001_220223APB_FTO_680495
|
1728001000NRG23220220230212472
|
218249171
|
22/02/2023
|
pappuahirwar
|
pappuahirwar
|
1728001WL041039
|
00048
|
BKID0009023
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
MP1728001_170622FTO_208113
|
1728001001NRG23170620220051927
|
473597624
|
17/06/2022
|
padam
|
padam
|
1728001001WL005454
|
00048
|
BKID0009023
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
462
|
MP1728001_211222FTO_594396
|
1728001001NRG23211220220176404
|
034303180
|
21/12/2022
|
raghveer ahirwar
|
raghveer ahirwar
|
1728001WL0036253
|
00048
|
BKID0009023
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
463
|
MP1728001_211222FTO_594396
|
1728001001NRG23211220220176405
|
034303180
|
21/12/2022
|
raghveer ahirwar
|
raghveer ahirwar
|
1728001WL0036253
|
00048
|
BKID0009023
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
464
|
MP1728001_211222FTO_594396
|
1728001001NRG23211220220176406
|
034303180
|
21/12/2022
|
raghveer ahirwar
|
raghveer ahirwar
|
1728001WL0036253
|
00048
|
BKID0009023
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
465
|
MP1728001_211222FTO_594396
|
1728001001NRG23211220220176410
|
034303180
|
21/12/2022
|
padam
|
padam
|
1728001WL0036253
|
00048
|
BKID0009023
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
466
|
MP1728001_211222FTO_594396
|
1728001001NRG23211220220176411
|
034303180
|
21/12/2022
|
padam
|
padam
|
1728001WL0036253
|
00048
|
BKID0009023
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
467
|
MP1728001_211222FTO_594396
|
1728001001NRG23211220220176412
|
034303180
|
21/12/2022
|
padam
|
padam
|
1728001WL0036253
|
00048
|
BKID0009023
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
468
|
MP1728001_211222FTO_594396
|
1728001001NRG23211220220176413
|
034303180
|
21/12/2022
|
OMPRAKASH
|
OMPRAKASH
|
1728001WL0036253
|
00048
|
BKID0009023
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
469
|
MP1728001_250722FTO_283516
|
1728001001NRG23250720220080959
|
486141233
|
25/07/2022
|
ravina meena
|
ravina meena
|
1728001001WL011219
|
00415
|
SBIN0030111
|
1224
|
16/08/2022
|
Account closed
|
470
|
MP1728001_250722FTO_283516
|
1728001001NRG23250720220080960
|
486141233
|
25/07/2022
|
ravina meena
|
ravina meena
|
1728001001WL011219
|
00415
|
SBIN0030111
|
1224
|
16/08/2022
|
Account closed
|
471
|
MP1728001_300922FTO_434587
|
1728001001NRG23290920220119340
|
411257547
|
30/09/2022
|
raghveer ahirwar
|
raghveer ahirwar
|
1728001WL0024482
|
00048
|
BKID0009023
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
472
|
MP1728001_300922FTO_434587
|
1728001001NRG23290920220119341
|
411257547
|
30/09/2022
|
raghveer ahirwar
|
raghveer ahirwar
|
1728001WL0024482
|
00048
|
BKID0009023
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
473
|
MP1728001_300922FTO_434587
|
1728001001NRG23290920220119342
|
411257547
|
30/09/2022
|
raghveer ahirwar
|
raghveer ahirwar
|
1728001WL0024482
|
00048
|
BKID0009023
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
474
|
MP1728001_300922FTO_434587
|
1728001001NRG23290920220119343
|
411257547
|
30/09/2022
|
sushila bai
|
sushila bai
|
1728001WL0024482
|
00048
|
BKID0009023
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
475
|
MP1728001_300922FTO_434587
|
1728001001NRG23290920220119344
|
411257547
|
30/09/2022
|
sushila bai
|
sushila bai
|
1728001WL0024482
|
00048
|
BKID0009023
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
476
|
MP1728001_300922FTO_434587
|
1728001001NRG23290920220119345
|
411257547
|
30/09/2022
|
sushila bai
|
sushila bai
|
1728001WL0024482
|
00048
|
BKID0009023
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
477
|
MP1728001_300922FTO_434587
|
1728001001NRG23290920220119348
|
411257547
|
30/09/2022
|
padam
|
padam
|
1728001WL0024482
|
00048
|
BKID0009023
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
478
|
MP1728001_300922FTO_434587
|
1728001001NRG23290920220119349
|
411257547
|
30/09/2022
|
padam
|
padam
|
1728001WL0024482
|
00048
|
BKID0009023
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
479
|
MP1728001_300922FTO_434587
|
1728001001NRG23290920220119350
|
411257547
|
30/09/2022
|
OMPRAKASH
|
OMPRAKASH
|
1728001WL0024482
|
00048
|
BKID0009023
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
480
|
MP1728001_300922FTO_434587
|
1728001001NRG23290920220119351
|
411257547
|
30/09/2022
|
padam
|
padam
|
1728001WL0024482
|
00048
|
BKID0009023
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
481
|
MP1728001_191222FTO_590929
|
1728001003NRG23191220220174473
|
876424352
|
19/12/2022
|
KAMLA BAI
|
KAMLA BAI
|
1728001WL0035955
|
00048
|
BKID0009023
|
1020
|
23/12/2022
|
A/c Blocked or Frozen
|
482
|
MP1728001_191222FTO_590929
|
1728001003NRG23191220220174474
|
876424352
|
19/12/2022
|
MANGI LAL
|
MANGI LAL
|
1728001WL0035955
|
00048
|
BKID0009023
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
483
|
MP1728001_191222FTO_590929
|
1728001003NRG23191220220174475
|
876424352
|
19/12/2022
|
MANGI LAL
|
MANGI LAL
|
1728001WL0035955
|
00048
|
BKID0009023
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
484
|
MP1728001_250722APB_FTO_283150
|
1728001003NRG23240720220080214
|
486147829
|
25/07/2022
|
KAMLA BAI
|
KAMLA BAI
|
1728001003WL011036
|
00048
|
BKID0009023
|
1020
|
16/08/2022
|
A/c Blocked or Frozen
|
485
|
MP1728001_121022FTO_456781
|
1728001043NRG23121020220128164
|
590059558
|
12/10/2022
|
jivan
|
jivan
|
1728001043WL026967
|
00045
|
BARB0BHOPAL
|
1224
|
15/10/2022
|
No Such Account
|
486
|
MP1728001_101222FTO_574243
|
1728001043NRG23101220220165443
|
763732536
|
10/12/2022
|
jagdish gir
|
jagdish gir
|
1728001WL0034598
|
00032
|
UTIB0002530
|
2448
|
16/12/2022
|
No Such Account
|
487
|
MP1728001_101222FTO_574243
|
1728001043NRG23101220220165442
|
763732536
|
10/12/2022
|
PAPU
|
PAPU
|
1728001WL0034598
|
00415
|
SBIN0030255
|
2448
|
16/12/2022
|
No Such Account
|
488
|
MP1728001_101222FTO_574243
|
1728001043NRG23101220220165441
|
763732536
|
10/12/2022
|
Shila bai
|
Shila bai
|
1728001WL0034598
|
00045
|
BARB0DBNMAK
|
2448
|
16/12/2022
|
No Such Account
|
489
|
MP1728001_101222FTO_574243
|
1728001043NRG23101220220165440
|
763732536
|
10/12/2022
|
jagdish
|
jagdish
|
1728001WL0034598
|
00045
|
BARB0ISLBHO
|
2448
|
16/12/2022
|
No Such Account
|
490
|
MP1728001_101222FTO_574243
|
1728001043NRG23101220220165439
|
763732536
|
10/12/2022
|
jagdish
|
jagdish
|
1728001WL0034598
|
00045
|
BARB0ISLBHO
|
2448
|
16/12/2022
|
No Such Account
|
491
|
MP1728001_101222FTO_574243
|
1728001043NRG23101220220165438
|
763732536
|
10/12/2022
|
Shila bai
|
Shila bai
|
1728001WL0034598
|
00045
|
BARB0DBNMAK
|
2448
|
16/12/2022
|
No Such Account
|
492
|
MP1728001_101222FTO_574243
|
1728001043NRG23101220220165437
|
763732536
|
10/12/2022
|
PAPU
|
PAPU
|
1728001WL0034598
|
00415
|
SBIN0030255
|
2448
|
16/12/2022
|
No Such Account
|
493
|
MP1728001_101222FTO_574243
|
1728001043NRG23101220220165436
|
763732536
|
10/12/2022
|
jagdish gir
|
jagdish gir
|
1728001WL0034598
|
00032
|
UTIB0002530
|
2448
|
16/12/2022
|
No Such Account
|
494
|
MP1728001_101222FTO_574243
|
1728001043NRG23101220220165435
|
763732536
|
10/12/2022
|
jagdish gir
|
jagdish gir
|
1728001WL0034598
|
00032
|
UTIB0002530
|
2448
|
16/12/2022
|
No Such Account
|
495
|
MP1728001_101222FTO_574243
|
1728001043NRG23101220220165434
|
763732536
|
10/12/2022
|
jagdish gir
|
jagdish gir
|
1728001WL0034598
|
00032
|
UTIB0002530
|
2448
|
16/12/2022
|
No Such Account
|
496
|
MP1728001_101122FTO_503467
|
1728001043NRG23101120220142903
|
227139804
|
10/11/2022
|
PAPU
|
PAPU
|
1728001043WL030376
|
00415
|
SBIN0001499
|
2448
|
19/11/2022
|
No Such Account
|
497
|
MP1728001_101122FTO_503467
|
1728001043NRG23101120220142829
|
227139804
|
10/11/2022
|
Shila bai
|
Shila bai
|
1728001043WL030346
|
00045
|
BARB0DBNMAK
|
2448
|
19/11/2022
|
No Such Account
|
498
|
MP1728001_101122FTO_503467
|
1728001043NRG23101120220142826
|
227139804
|
10/11/2022
|
jagdish
|
jagdish
|
1728001043WL030343
|
00045
|
BARB0BALBHO
|
2448
|
19/11/2022
|
No Such Account
|
499
|
MP1728001_110822APB_FTO_326212
|
1728001043NRG23100820220092316
|
624392154
|
11/08/2022
|
Sheetal
|
Sheetal
|
1728001043WL015060
|
00415
|
SBIN0030255
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
MP1728001_110123FTO_627093
|
1728001043NRG23100120230192834
|
005979584
|
11/01/2023
|
Teeran singh
|
Teeran singh
|
1728001043WL038494
|
00415
|
SBIN0030083
|
2448
|
16/02/2023
|
No Such Account
|
501
|
MP1728001_110123FTO_627093
|
1728001043NRG23100120230192833
|
005979584
|
11/01/2023
|
Mahendra
|
Mahendra
|
1728001043WL038494
|
00688
|
FINO0001001
|
2448
|
16/02/2023
|
No Such Account
|
502
|
MP1728001_110123FTO_627093
|
1728001043NRG23100120230192823
|
005979584
|
11/01/2023
|
Anita bai
|
Anita bai
|
1728001043WL038493
|
00415
|
SBIN0030255
|
1224
|
16/02/2023
|
No Such Account
|
503
|
MP1728001_081022FTO_449108
|
1728001043NRG23071020220124919
|
564574110
|
08/10/2022
|
jagdish gir
|
jagdish gir
|
1728001043WL026017
|
00032
|
UTIB0002530
|
2448
|
13/10/2022
|
No Such Account
|
504
|
MP1728001_050123FTO_618383
|
1728001043NRG23050120230188638
|
009792376
|
05/01/2023
|
Jagannath
|
Jagannath
|
1728001043WL037924
|
00688
|
FINO0001001
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
505
|
MP1728001_051122FTO_496769
|
1728001043NRG23041120220139000
|
186552775
|
05/11/2022
|
jagdish
|
jagdish
|
1728001043WL029513
|
00045
|
BARB0BALBHO
|
2448
|
16/11/2022
|
No Such Account
|
506
|
MP1728001_040123FTO_615703
|
1728001043NRG23040120230187821
|
012342648
|
04/01/2023
|
golu
|
golu
|
1728001043WL037790
|
00415
|
SBIN0030255
|
2448
|
16/02/2023
|
No Such Account
|
507
|
MP1728001_020223FTO_665895
|
1728001043NRG23020220230206503
|
007720388
|
02/02/2023
|
Mousam Bai
|
Mousam Bai
|
1728001043WL040121
|
00688
|
FINO0001446
|
2448
|
16/02/2023
|
No Such Account
|
508
|
MP1728001_010722FTO_235726
|
1728001043NRG23010720220062991
|
704650464
|
01/07/2022
|
SAMANTRA BAI
|
SAMANTRA BAI
|
1728001043WL006997
|
00415
|
SBIN0001499
|
1020
|
07/07/2022
|
No Such Account
|
509
|
MP1728001_090123FTO_623274
|
1728001043NRG22030120230296800
|
007824425
|
09/01/2023
|
suraj singh
|
suraj singh
|
1728001WL0026883
|
00415
|
SBIN0001499
|
965
|
16/02/2023
|
No Such Account
|
510
|
MP1728001_040422FTO_17252
|
1728001042NRG22060220220264420
|
565625594
|
04/04/2022
|
Ram Dayal Yadav
|
Ram Dayal Yadav
|
1728001WL023116
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
511
|
MP1728001_040422FTO_17252
|
1728001042NRG22060220220264419
|
565625594
|
04/04/2022
|
Ram Dayal Yadav
|
Ram Dayal Yadav
|
1728001WL023116
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
512
|
MP1728001_040422FTO_17252
|
1728001042NRG22060220220264418
|
565625594
|
04/04/2022
|
Ram Dayal Yadav
|
Ram Dayal Yadav
|
1728001WL023116
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
513
|
MP1728001_040422FTO_17252
|
1728001042NRG22060220220264417
|
565625594
|
04/04/2022
|
Ram Dayal Yadav
|
Ram Dayal Yadav
|
1728001WL023116
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
514
|
MP1728001_040422FTO_17252
|
1728001042NRG22060220220264416
|
565625594
|
04/04/2022
|
Ram Dayal Yadav
|
Ram Dayal Yadav
|
1728001WL023116
|
00688
|
FINO0001001
|
965
|
09/05/2022
|
A/c Blocked or Frozen
|
515
|
MP1728001_110223APB_FTO_673251
|
1728001041NRG23110220230208147
|
043249264
|
11/02/2023
|
Omprakash
|
Omprakash
|
1728001041WL040505
|
00045
|
BARB0VJBHOP
|
1224
|
21/02/2023
|
Account closed
|
516
|
MP1728001_101022FTO_451565
|
1728001040NRG23101020220125951
|
578670833
|
10/10/2022
|
Kanhaiya lal
|
Kanhaiya lal
|
1728001040WL026373
|
00415
|
SBIN0030255
|
1224
|
14/10/2022
|
No Such Account
|
517
|
MP1728001_110223FTO_673265
|
1728001040NRG23100220230207830
|
043240607
|
11/02/2023
|
VINITA BAI
|
VINITA BAI
|
1728001WL0040468
|
00415
|
SBIN0030255
|
1224
|
17/02/2023
|
Account closed
|
518
|
MP1728001_110223FTO_673265
|
1728001040NRG23100220230207829
|
043240607
|
11/02/2023
|
VINITA BAI
|
VINITA BAI
|
1728001WL0040468
|
00415
|
SBIN0030255
|
1224
|
17/02/2023
|
Account closed
|
519
|
MP1728001_110223FTO_673265
|
1728001040NRG23100220230207828
|
043240607
|
11/02/2023
|
VINITA BAI
|
VINITA BAI
|
1728001WL0040468
|
00415
|
SBIN0030255
|
1224
|
17/02/2023
|
Account closed
|
520
|
MP1728001_091122FTO_501744
|
1728001040NRG23091120220142247
|
227569030
|
09/11/2022
|
Vinita
|
Vinita
|
1728001040WL030178
|
00415
|
SBIN0030255
|
1224
|
19/11/2022
|
Account closed
|
521
|
MP1728001_031022FTO_439743
|
1728001040NRG23031020220121173
|
452861631
|
03/10/2022
|
Kanhaiya lal
|
Kanhaiya lal
|
1728001040WL024977
|
00415
|
SBIN0030255
|
1224
|
07/10/2022
|
No Such Account
|
522
|
MP1728001_010822APB_FTO_298778
|
1728001040NRG23010820220086435
|
483016847
|
01/08/2022
|
laxminarayan
|
laxminarayan
|
1728001040WL013059
|
00415
|
SBIN0030255
|
2244
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
MP1728001_101222FTO_572981
|
1728001039NRG23081220220163991
|
763729048
|
10/12/2022
|
somesh
|
somesh
|
1728001WL0034392
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
524
|
MP1728001_051222FTO_563178
|
1728001036NRG23041220220159544
|
672734823
|
05/12/2022
|
Geeta
|
Geeta
|
1728001WL0033644
|
00176
|
IDIB000L524
|
1224
|
12/12/2022
|
No Such Account
|
525
|
MP1728001_051222FTO_563178
|
1728001036NRG23041220220159543
|
672734823
|
05/12/2022
|
Pooja
|
Pooja
|
1728001WL0033644
|
00176
|
IDIB000L524
|
1224
|
12/12/2022
|
No Such Account
|
526
|
MP1728001_080822FTO_318780
|
1728001035NRG23080820220090075
|
698010182
|
08/08/2022
|
anand
|
anand
|
1728001035WL014369
|
00176
|
IDIB000L524
|
1224
|
02/09/2022
|
No Such Account
|
527
|
MP1728001_200223APB_FTO_679083
|
1728001020NRG23200220230211701
|
206789821
|
20/02/2023
|
SHYAMLAL
|
SHYAMLAL
|
1728001020WL040954
|
00048
|
BKID0009023
|
1224
|
27/02/2023
|
A/c Blocked or Frozen
|
528
|
MP1728001_050922FTO_377819
|
1728001035NRG23050920220106333
|
380947660
|
05/09/2022
|
anand
|
anand
|
1728001035WL020257
|
00176
|
IDIB000L524
|
612
|
06/10/2022
|
No Such Account
|
529
|
MP1728001_050622FTO_180582
|
1728001034NRG23050620220041156
|
260093041
|
05/06/2022
|
Phul Singh
|
Phul Singh
|
1728001034WL004070
|
00697
|
BKID0MG7002
|
1224
|
11/06/2022
|
No Such Account
|
530
|
MP1728001_110722FTO_253497
|
1728001033NRG23100720220070274
|
858007951
|
11/07/2022
|
aasha bai
|
aasha bai
|
1728001033WL008501
|
00078
|
CNRB0003176
|
1224
|
16/07/2022
|
Account closed
|
531
|
MP1728001_080123APB_FTO_622169
|
1728001032NRG23080120230190979
|
007832427
|
08/01/2023
|
SONU
|
SONU
|
1728001032WL038213
|
00048
|
BKID0009016
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
532
|
MP1728001_030123APB_FTO_614589
|
1728001032NRG23030120230187652
|
013724118
|
03/01/2023
|
SONU
|
SONU
|
1728001032WL037746
|
00048
|
BKID0009016
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
533
|
MP1728001_040822FTO_305568
|
1728001030NRG23030820220087943
|
624525418
|
04/08/2022
|
PYARE LAL
|
PYARE LAL
|
1728001030WL013612
|
00415
|
SBIN0030255
|
1224
|
25/08/2022
|
Account closed
|
534
|
MP1728001_020922FTO_372275
|
1728001030NRG23020920220105034
|
387759678
|
02/09/2022
|
SARJAN
|
SARJAN
|
1728001030WL019801
|
00415
|
SBIN0030255
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
535
|
MP1728001_050422FTO_19698
|
1728001030NRG22040420220295445
|
564886808
|
05/04/2022
|
RINKU
|
RINKU
|
1728001030WL026613
|
00415
|
SBIN0030255
|
965
|
09/05/2022
|
No Such Account
|
536
|
MP1728001_110223FTO_673265
|
1728001029NRG23100220230207779
|
043240607
|
11/02/2023
|
devendra singh Rajput
|
devendra singh Rajput
|
1728001WL0040461
|
00415
|
SBIN0030255
|
2652
|
17/02/2023
|
No Such Account
|
537
|
MP1728001_090323APB_FTO_693127
|
1728001029NRG23090320230218331
|
691503812
|
09/03/2023
|
Chandar Singh
|
Chandar Singh
|
1728001029WL041734
|
00048
|
BKID0009016
|
2448
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
538
|
MP1728001_090123FTO_622773
|
1728001029NRG23090120230191408
|
007831104
|
09/01/2023
|
Bhagirath
|
Bhagirath
|
1728001029WL038292
|
00415
|
SBIN0030255
|
2448
|
16/02/2023
|
Account closed
|
539
|
MP1728001_070223APB_FTO_669945
|
1728001029NRG23070220230207263
|
007710639
|
07/02/2023
|
Chandar Singh
|
Chandar Singh
|
1728001029WL040330
|
00048
|
BKID0009016
|
2448
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
540
|
MP1728001_021022FTO_439159
|
1728001029NRG23021020220120559
|
453054625
|
02/10/2022
|
Gajraj Singh
|
Gajraj Singh
|
1728001029WL024808
|
00415
|
SBIN0030255
|
1224
|
07/10/2022
|
Account closed
|
541
|
MP1728001_040522FTO_97923
|
1728001029NRG23020520220014581
|
694411519
|
04/05/2022
|
Gopal Singh
|
Gopal Singh
|
1728001029WL001326
|
00415
|
SBIN0030255
|
1224
|
13/05/2022
|
No Such Account
|
542
|
MP1728001_110422FTO_38644
|
1728001029NRG22060420220295501
|
544569662
|
11/04/2022
|
Gopal Singh
|
Gopal Singh
|
1728001WL0026617
|
00415
|
SBIN0030255
|
1158
|
07/05/2022
|
No Such Account
|
543
|
MP1728001_101222FTO_572987
|
1728001029NRG22021220220296510
|
763710185
|
10/12/2022
|
Gulab Bai
|
Gulab Bai
|
1728001WL0026797
|
00688
|
FINO0001001
|
1158
|
16/12/2022
|
A/c Blocked or Frozen
|
544
|
MP1728001_120922APB_FTO_391043
|
1728001028NRG23120920220109981
|
375062894
|
12/09/2022
|
RADHA BAI
|
RADHA BAI
|
1728001028WL021529
|
00415
|
SBIN0030255
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
545
|
MP1728001_110123FTO_627106
|
1728001028NRG23110120230193096
|
006566487
|
11/01/2023
|
chinta bai
|
chinta bai
|
1728001028WL038531
|
00688
|
FINO0001001
|
204
|
16/02/2023
|
No Such Account
|
546
|
MP1728001_110123APB_FTO_627158
|
1728001028NRG23110120230193028
|
005988768
|
11/01/2023
|
raguveer
|
raguveer
|
1728001028WL038525
|
00688
|
FINO0001001
|
204
|
15/02/2023
|
A/c Blocked or Frozen
|
547
|
MP1728001_080522FTO_110543
|
1728001028NRG23080520220018076
|
751371369
|
08/05/2022
|
sachin
|
sachin
|
1728001028WL001620
|
00415
|
SBIN0030255
|
1224
|
18/05/2022
|
Account closed
|
548
|
MP1728001_020123FTO_613078
|
1728001028NRG23020120230187024
|
021217099
|
02/01/2023
|
chinta bai
|
chinta bai
|
1728001028WL037600
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
549
|
MP1728001_020123APB_FTO_613167
|
1728001028NRG23020120230187019
|
021047823
|
02/01/2023
|
rajesh kumar
|
rajesh kumar
|
1728001028WL037600
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
550
|
MP1728001_020123APB_FTO_613167
|
1728001028NRG23020120230186931
|
021047823
|
02/01/2023
|
raguveer
|
raguveer
|
1728001028WL037593
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
551
|
MP1728001_020123APB_FTO_613167
|
1728001028NRG23020120230186927
|
021047823
|
02/01/2023
|
mamta bai
|
mamta bai
|
1728001028WL037593
|
00415
|
SBIN0030255
|
1224
|
17/02/2023
|
Account closed
|
552
|
MP1728001_010223APB_FTO_664010
|
1728001028NRG23010220230205939
|
007735915
|
01/02/2023
|
raguveer
|
raguveer
|
1728001028WL040083
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
553
|
MP1728001_130123FTO_631295
|
1728001027NRG23130120230194808
|
885080209
|
13/01/2023
|
MANGEE LAL
|
MANGEE LAL
|
1728001027WL038731
|
00688
|
FINO0001001
|
408
|
14/02/2023
|
No Such Account
|
554
|
MP1728001_030822APB_FTO_304026
|
1728001027NRG23030820220087539
|
481719505
|
03/08/2022
|
randheer singh
|
randheer singh
|
1728001027WL013499
|
00415
|
SBIN0030255
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
MP1728001_021122APB_FTO_491596
|
1728001027NRG23021120220137920
|
126935049
|
02/11/2022
|
randheer singh
|
randheer singh
|
1728001027WL029269
|
00415
|
SBIN0030255
|
2448
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
MP1728001_120123FTO_629243
|
1728001025NRG23060120230189164
|
005313558
|
12/01/2023
|
Papu khan
|
Papu khan
|
1728001025WL037994
|
00415
|
SBIN0001499
|
204
|
16/02/2023
|
No Such Account
|
557
|
MP1728001_040622FTO_179201
|
1728001025NRG23040620220040898
|
260129647
|
04/06/2022
|
Gulab
|
Gulab
|
1728001025WL003991
|
00697
|
BKID0MG7002
|
2448
|
11/06/2022
|
No Such Account
|
558
|
MP1728001_040622FTO_179201
|
1728001025NRG23040620220040892
|
260129647
|
04/06/2022
|
Pannalal
|
Pannalal
|
1728001025WL003990
|
00697
|
BKID0MG7002
|
2448
|
11/06/2022
|
No Such Account
|
559
|
MP1728001_040622FTO_179201
|
1728001025NRG23040620220040890
|
260129647
|
04/06/2022
|
Usha tomar
|
Usha tomar
|
1728001025WL003990
|
00697
|
BKID0MG7002
|
2448
|
11/06/2022
|
No Such Account
|
560
|
MP1728001_040622FTO_179201
|
1728001025NRG23040620220040889
|
260129647
|
04/06/2022
|
Sodan
|
Sodan
|
1728001025WL003990
|
00045
|
BARB0VJBHOP
|
2448
|
11/06/2022
|
No Such Account
|
561
|
MP1728001_040622FTO_179201
|
1728001025NRG23040620220040888
|
260129647
|
04/06/2022
|
Teeka ram
|
Teeka ram
|
1728001025WL003990
|
00697
|
BKID0MG7002
|
2448
|
11/06/2022
|
No Such Account
|
562
|
MP1728001_030822FTO_302148
|
1728001025NRG23030820220087263
|
481995672
|
03/08/2022
|
jagdeesh
|
jagdeesh
|
1728001025WL013370
|
00415
|
SBIN0001499
|
2448
|
16/08/2022
|
No Such Account
|
563
|
MP1728001_010223APB_FTO_664010
|
1728001024NRG23310120230205706
|
007735915
|
01/02/2023
|
Sonu
|
Sonu
|
1728001024WL040051
|
00045
|
BARB0SUKHIS
|
408
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
564
|
MP1728001_130123APB_FTO_630722
|
1728001024NRG23120120230194508
|
885085951
|
13/01/2023
|
Sonu
|
Sonu
|
1728001024WL038708
|
00045
|
BARB0SUKHIS
|
204
|
14/02/2023
|
Aadhaar Number not Mapped to Account Number
|
565
|
MP1728001_130123APB_FTO_630722
|
1728001024NRG23120120230194451
|
885085951
|
13/01/2023
|
Bharat
|
Bharat
|
1728001024WL038705
|
00078
|
CNRB0003176
|
1224
|
14/02/2023
|
Aadhaar Number not Mapped to Account Number
|
566
|
MP1728001_100223APB_FTO_671927
|
1728001024NRG23100220230207664
|
007700528
|
10/02/2023
|
Sonu
|
Sonu
|
1728001024WL040437
|
00045
|
BARB0SUKHIS
|
612
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
567
|
MP1728001_100323APB_FTO_694327
|
1728001024NRG23090320230218509
|
691451093
|
10/03/2023
|
Sonu
|
Sonu
|
1728001024WL041778
|
00045
|
BARB0SUKHIS
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
MP1728001_040522FTO_97923
|
1728001024NRG23030520220014676
|
694411519
|
04/05/2022
|
kamal singh
|
kamal singh
|
1728001024WL001329
|
00048
|
BKID0009016
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
569
|
MP1728001_010223APB_FTO_664025
|
1728001023NRG23310120230205637
|
007735691
|
01/02/2023
|
vimlesh bai
|
vimlesh bai
|
1728001023WL040049
|
00048
|
BKID0009016
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
570
|
MP1728001_070123APB_FTO_621370
|
1728001023NRG23060120230189609
|
007943633
|
07/01/2023
|
vimlesh bai
|
vimlesh bai
|
1728001023WL038042
|
00048
|
BKID0009016
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
571
|
MP1728001_020323APB_FTO_687051
|
1728001023NRG23010320230215217
|
692618955
|
02/03/2023
|
vimlesh bai
|
vimlesh bai
|
1728001023WL041353
|
00048
|
BKID0009016
|
1020
|
25/03/2023
|
A/c Blocked or Frozen
|
572
|
MP1728001_030323APB_FTO_687539
|
1728001022NRG23030320230216200
|
692618840
|
03/03/2023
|
Sugan bai
|
Sugan bai
|
1728001022WL041458
|
00048
|
BKID0009016
|
816
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
573
|
MP1728001_030323APB_FTO_687539
|
1728001022NRG23030320230216197
|
692618840
|
03/03/2023
|
RAMSWROOP
|
RAMSWROOP
|
1728001022WL041458
|
00415
|
SBIN0030255
|
816
|
25/03/2023
|
Account closed
|
574
|
MP1728001_070722FTO_246970
|
1728001021NRG23070720220067930
|
807311575
|
07/07/2022
|
BHANWARLAL
|
BHANWARLAL
|
1728001021WL007938
|
00415
|
SBIN0030255
|
2448
|
13/07/2022
|
No Such Account
|
575
|
MP1728001_280223APB_FTO_685333
|
1728001028NRG23280220230214949
|
693554796
|
28/02/2023
|
raguveer
|
raguveer
|
1728001028WL041312
|
00688
|
FINO0001001
|
1020
|
25/03/2023
|
A/c Blocked or Frozen
|
576
|
MP1728001_011022APB_FTO_436291
|
1728001020NRG23300920220119969
|
410209268
|
01/10/2022
|
BADAMBAI
|
BADAMBAI
|
1728001020WL024644
|
00048
|
BKID0009023
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
MP1728001_081222FTO_571300
|
1728001020NRG23081220220164288
|
764650597
|
08/12/2022
|
SHYAMLAL
|
SHYAMLAL
|
1728001020WL034427
|
00048
|
BKID0009023
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
578
|
MP1728001_021222FTO_556703
|
1728001020NRG23021220220158409
|
680551535
|
02/12/2022
|
lakhan
|
lakhan
|
1728001020WL033433
|
00415
|
SBIN0030255
|
1224
|
13/12/2022
|
Account closed
|
579
|
MP1728001_020822APB_FTO_300001
|
1728001020NRG23020820220086736
|
482360642
|
02/08/2022
|
BADAMBAI
|
BADAMBAI
|
1728001020WL013187
|
00048
|
BKID0009023
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
MP1728001_020323APB_FTO_687051
|
1728001020NRG23020320230215309
|
692618955
|
02/03/2023
|
SHYAMLAL
|
SHYAMLAL
|
1728001020WL041362
|
00048
|
BKID0009023
|
612
|
25/03/2023
|
A/c Blocked or Frozen
|
581
|
MP1728001_020622FTO_171703
|
1728001020NRG23010620220038588
|
|
02/06/2022
|
ROSHAN LAL
|
ROSHAN LAL
|
1728001020WL003656
|
00048
|
BKID0009016
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
582
|
MP1728001_010123APB_FTO_610681
|
1728001019NRG23311220220185631
|
022467784
|
01/01/2023
|
DAULAT SINGH
|
DAULAT SINGH
|
1728001019WL037411
|
00415
|
SBIN0030255
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
583
|
MP1728001_010123FTO_610649
|
1728001019NRG23311220220185592
|
024742727
|
01/01/2023
|
YOGESH KUMAR
|
YOGESH KUMAR
|
1728001019WL037408
|
00415
|
SBIN0030255
|
1224
|
17/02/2023
|
No Such Account
|
584
|
MP1728001_051222APB_FTO_563016
|
1728001019NRG23011220220158145
|
672734738
|
05/12/2022
|
SAVATRI BAI
|
SAVATRI BAI
|
1728001019WL033385
|
00415
|
SBIN0030255
|
1224
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
585
|
MP1728001_110922FTO_389734
|
1728001017NRG23110920220109627
|
375092353
|
11/09/2022
|
kandai lal
|
kandai lal
|
1728001017WL021405
|
00415
|
SBIN0001499
|
2448
|
04/10/2022
|
No Such Account
|
586
|
MP1728001_090323APB_FTO_693130
|
1728001017NRG23090320230218115
|
691503679
|
09/03/2023
|
badri
|
badri
|
1728001017WL041700
|
00415
|
SBIN0030255
|
1224
|
25/03/2023
|
Account closed
|
587
|
MP1728001_300123APB_FTO_660455
|
1728001032NRG23300120230204595
|
885906328
|
30/01/2023
|
SONU
|
SONU
|
1728001032WL039931
|
00048
|
BKID0009016
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
588
|
MP1728001_081222FTO_569577
|
1728001017NRG23071220220163134
|
706413154
|
08/12/2022
|
Sugan bai
|
Sugan bai
|
1728001017WL034243
|
00045
|
BARB0DBNMAK
|
1224
|
14/12/2022
|
No Such Account
|
589
|
MP1728001_011222FTO_556030
|
1728001017NRG23011220220157869
|
680551725
|
01/12/2022
|
Sugan bai
|
Sugan bai
|
1728001017WL033346
|
00045
|
BARB0DBNMAK
|
1224
|
12/12/2022
|
No Such Account
|
590
|
MP1728001_020323APB_FTO_687057
|
1728001017NRG23010320230215203
|
692618736
|
02/03/2023
|
badri
|
badri
|
1728001017WL041352
|
00415
|
SBIN0030255
|
1428
|
25/03/2023
|
Account closed
|
591
|
MP1728001_130123APB_FTO_631179
|
1728001015NRG23100120230192192
|
885087904
|
13/01/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1728001015WL038418
|
450001
|
|
204
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
MP1728001_130123FTO_631171
|
1728001015NRG23100120230192178
|
885065283
|
13/01/2023
|
UMA BAI
|
UMA BAI
|
1728001015WL038417
|
00045
|
BARB0VJBHOP
|
1224
|
14/02/2023
|
No Such Account
|
593
|
MP1728001_250123FTO_652514
|
1728001033NRG23240120230201576
|
887256238
|
25/01/2023
|
CHANDA BAI YADAV
|
CHANDA BAI YADAV
|
1728001033WL039539
|
00697
|
BKID0MG7002
|
2448
|
15/02/2023
|
No Such Account
|
594
|
MP1728001_101222FTO_572981
|
1728001015NRG23091220220165069
|
763729048
|
10/12/2022
|
BHURA
|
BHURA
|
1728001WL0034570
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
595
|
MP1728001_101222FTO_572981
|
1728001015NRG23091220220165068
|
763729048
|
10/12/2022
|
Susheela bai
|
Susheela bai
|
1728001WL0034570
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
596
|
MP1728001_101222FTO_572981
|
1728001015NRG23091220220165067
|
763729048
|
10/12/2022
|
Papppu
|
Papppu
|
1728001WL0034570
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
597
|
MP1728001_101222FTO_572981
|
1728001015NRG23091220220165066
|
763729048
|
10/12/2022
|
Gori bai
|
Gori bai
|
1728001WL0034570
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
598
|
MP1728001_101222FTO_572981
|
1728001015NRG23091220220165065
|
763729048
|
10/12/2022
|
Dolat ram
|
Dolat ram
|
1728001WL0034570
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
599
|
MP1728001_101222FTO_572981
|
1728001015NRG23091220220165064
|
763729048
|
10/12/2022
|
BABLI
|
BABLI
|
1728001WL0034570
|
00691
|
IPOS0000001
|
1020
|
16/12/2022
|
No Such Account
|
600
|
MP1728001_101222FTO_572981
|
1728001015NRG23091220220165063
|
763729048
|
10/12/2022
|
Dolat ram
|
Dolat ram
|
1728001WL0034570
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
601
|
MP1728001_101222FTO_572981
|
1728001015NRG23091220220165062
|
763729048
|
10/12/2022
|
Susheela bai
|
Susheela bai
|
1728001WL0034570
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
602
|
MP1728001_101222FTO_572981
|
1728001015NRG23091220220165061
|
763729048
|
10/12/2022
|
Papppu
|
Papppu
|
1728001WL0034570
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
603
|
MP1728001_101222FTO_572981
|
1728001015NRG23091220220165060
|
763729048
|
10/12/2022
|
kotra bai
|
kotra bai
|
1728001WL0034570
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
604
|
MP1728001_101222FTO_572981
|
1728001015NRG23091220220165059
|
763729048
|
10/12/2022
|
kotra bai
|
kotra bai
|
1728001WL0034570
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
605
|
MP1728001_100522FTO_114891
|
1728001015NRG23090520220019083
|
745476245
|
10/05/2022
|
kotra bai
|
kotra bai
|
1728001015WL001713
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
606
|
MP1728001_091122FTO_501744
|
1728001015NRG23081120220141803
|
227569030
|
09/11/2022
|
Gori bai
|
Gori bai
|
1728001015WL030067
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
607
|
MP1728001_091122FTO_501744
|
1728001015NRG23081120220141799
|
227569030
|
09/11/2022
|
Dolat ram
|
Dolat ram
|
1728001015WL030067
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
608
|
MP1728001_091122FTO_501744
|
1728001015NRG23081120220141794
|
227569030
|
09/11/2022
|
BHURA
|
BHURA
|
1728001015WL030067
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
609
|
MP1728001_091122FTO_501744
|
1728001015NRG23081120220141793
|
227569030
|
09/11/2022
|
Susheela bai
|
Susheela bai
|
1728001015WL030067
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
610
|
MP1728001_091122FTO_501744
|
1728001015NRG23081120220141791
|
227569030
|
09/11/2022
|
Papppu
|
Papppu
|
1728001015WL030067
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
611
|
MP1728001_091122FTO_501744
|
1728001015NRG23081120220141787
|
227569030
|
09/11/2022
|
Mardhan
|
Mardhan
|
1728001015WL030067
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
612
|
MP1728001_080922FTO_384958
|
1728001015NRG23060920220106940
|
375402004
|
08/09/2022
|
israil
|
israil
|
1728001015WL020429
|
00415
|
SBIN0001499
|
1224
|
04/10/2022
|
No Such Account
|
613
|
MP1728001_080922APB_FTO_384964
|
1728001015NRG23060920220106936
|
375405077
|
08/09/2022
|
SAHAV KHAN
|
SAHAV KHAN
|
1728001015WL020429
|
00045
|
BARB0ISLBHO
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
MP1728001_041022FTO_443303
|
1728001015NRG23041020220122134
|
493387331
|
04/10/2022
|
Dolat ram
|
Dolat ram
|
1728001015WL025243
|
00688
|
FINO0001446
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
615
|
MP1728001_041022FTO_443303
|
1728001015NRG23041020220122129
|
493387331
|
04/10/2022
|
Susheela bai
|
Susheela bai
|
1728001015WL025243
|
00688
|
FINO0001446
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
616
|
MP1728001_041022FTO_443303
|
1728001015NRG23041020220122127
|
493387331
|
04/10/2022
|
Papppu
|
Papppu
|
1728001015WL025243
|
00688
|
FINO0001446
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
617
|
MP1728001_031222FTO_559085
|
1728001015NRG23021220220158760
|
674046165
|
03/12/2022
|
Dgh
|
Dgh
|
1728001015WL033490
|
00415
|
SBIN0001499
|
816
|
13/12/2022
|
No Such Account
|
618
|
MP1728001_031122FTO_492824
|
1728001015NRG23021120220138195
|
138830352
|
03/11/2022
|
BABLI
|
BABLI
|
1728001015WL029306
|
00691
|
IPOS0000001
|
1020
|
11/11/2022
|
No Such Account
|
619
|
MP1728001_021022FTO_437844
|
1728001015NRG23011020220120142
|
410209003
|
02/10/2022
|
sanjay
|
sanjay
|
1728001015WL024694
|
00045
|
BARB0VJBHOP
|
1224
|
07/10/2022
|
No Such Account
|
620
|
MP1728001_090123FTO_623278
|
1728001015NRG21240520210341106
|
007825031
|
09/01/2023
|
CHANDAR SINGH
|
CHANDAR SINGH
|
1728001WL030777
|
00415
|
SBIN0001499
|
570
|
16/02/2023
|
No Such Account
|
621
|
MP1728001_050323APB_FTO_688801
|
1728001014NRG23040320230216670
|
692188114
|
05/03/2023
|
kala bai
|
kala bai
|
1728001014WL041517
|
00048
|
BKID0009023
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
622
|
MP1728001_010223FTO_664002
|
1728001013NRG23310120230205676
|
007735711
|
01/02/2023
|
reena
|
reena
|
1728001013WL040050
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
623
|
MP1728001_101022FTO_452178
|
1728001011NRG23101020220126687
|
578670617
|
10/10/2022
|
MISHRILAL
|
MISHRILAL
|
1728001011WL026578
|
00048
|
BKID0009023
|
2448
|
14/10/2022
|
A/c Blocked or Frozen
|
624
|
MP1728001_110123FTO_627093
|
1728001011NRG23100120230192661
|
005979584
|
11/01/2023
|
Dashrath Singh
|
Dashrath Singh
|
1728001011WL038483
|
00415
|
SBIN0030255
|
1224
|
16/02/2023
|
No Such Account
|
625
|
MP1728001_101122FTO_503467
|
1728001011NRG23091120220142639
|
227139804
|
10/11/2022
|
MISHRILAL
|
MISHRILAL
|
1728001011WL030289
|
00048
|
BKID0009023
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
626
|
MP1728001_081222APB_FTO_571323
|
1728001011NRG23081220220164102
|
764658652
|
08/12/2022
|
NARAYAN GIRI
|
NARAYAN GIRI
|
1728001011WL034418
|
00415
|
SBIN0030255
|
1224
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
627
|
MP1728001_040922FTO_376536
|
1728001011NRG23040920220105562
|
381996761
|
04/09/2022
|
MISHRILAL
|
MISHRILAL
|
1728001011WL019978
|
00048
|
BKID0009023
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
628
|
MP1728001_070922FTO_381949
|
1728001008NRG23070920220107522
|
376194078
|
07/09/2022
|
Sunita Bai
|
Sunita Bai
|
1728001008WL020609
|
00048
|
BKID0009023
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
629
|
MP1728001_070922FTO_381954
|
1728001008NRG23070920220107478
|
376194076
|
07/09/2022
|
Reena Bai
|
Reena Bai
|
1728001008WL020601
|
00048
|
BKID0009023
|
816
|
04/10/2022
|
A/c Blocked or Frozen
|
630
|
MP1728001_060323APB_FTO_689631
|
1728001007NRG23060320230217379
|
692089856
|
06/03/2023
|
Krishna bai
|
Krishna bai
|
1728001007WL041633
|
00048
|
BKID0009023
|
408
|
25/03/2023
|
A/c Blocked or Frozen
|
631
|
MP1728001_310323APB_FTO_736930
|
1728001042NRG23310320230225890
|
548535565
|
31/03/2023
|
DAYAL SINGH GURJAR
|
DAYAL SINGH GURJAR
|
1728001042WL042577
|
00415
|
SBIN0001499
|
204
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
MP1728001_090323APB_FTO_693346
|
1728001006NRG23090320230218416
|
691451536
|
09/03/2023
|
sarjan singh
|
sarjan singh
|
1728001006WL041753
|
00048
|
BKID0009023
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
633
|
MP1728001_081022FTO_448819
|
1728001006NRG23081020220124989
|
564574993
|
08/10/2022
|
SHIVRAJ
|
SHIVRAJ
|
1728001006WL026037
|
00415
|
SBIN0030255
|
2448
|
13/10/2022
|
No Such Account
|
634
|
MP1728001_020123FTO_613067
|
1728001006NRG23020120230186832
|
021217021
|
02/01/2023
|
Jitendra singh
|
Jitendra singh
|
1728001006WL037563
|
00415
|
SBIN0030255
|
2448
|
17/02/2023
|
Account closed
|
635
|
MP1728001_030722FTO_239105
|
1728001006NRG21260520210341165
|
704976346
|
03/07/2022
|
Ramkanya bai
|
Ramkanya bai
|
1728001WL030792
|
00048
|
BKID0009023
|
1140
|
07/07/2022
|
A/c Blocked or Frozen
|
636
|
MP1728001_090123APB_FTO_622781
|
1728001005NRG23080120230190662
|
007825082
|
09/01/2023
|
Mohit meena
|
Mohit meena
|
1728001005WL038171
|
00048
|
BKID0009023
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
MP1728001_020922FTO_372494
|
1728001005NRG22290820220295799
|
387759630
|
02/09/2022
|
Bhuri bai
|
Bhuri bai
|
1728001WL0026684
|
00048
|
BKID0009023
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
638
|
MP1728001_020922FTO_372494
|
1728001005NRG22290820220295798
|
387759630
|
02/09/2022
|
Bhuri bai
|
Bhuri bai
|
1728001WL0026684
|
00048
|
BKID0009023
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
639
|
MP1728001_020922FTO_372494
|
1728001005NRG22290820220295797
|
387759630
|
02/09/2022
|
Bhuri bai
|
Bhuri bai
|
1728001WL0026684
|
00048
|
BKID0009023
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
640
|
MP1728001_110822FTO_326475
|
1728001005NRG22040820220295778
|
624245231
|
11/08/2022
|
Guddi bai
|
Guddi bai
|
1728001WL0026677
|
00048
|
BKID0009023
|
1140
|
25/08/2022
|
A/c Blocked or Frozen
|
641
|
MP1728001_110822FTO_326475
|
1728001005NRG22020720220295740
|
624245231
|
11/08/2022
|
Bhuri bai
|
Bhuri bai
|
1728001WL0026669
|
00048
|
BKID0009023
|
1158
|
25/08/2022
|
A/c Blocked or Frozen
|
642
|
MP1728001_110822FTO_326475
|
1728001005NRG22020720220295739
|
624245231
|
11/08/2022
|
Bhuri bai
|
Bhuri bai
|
1728001WL0026669
|
00048
|
BKID0009023
|
1158
|
25/08/2022
|
A/c Blocked or Frozen
|
643
|
MP1728001_110822FTO_326475
|
1728001005NRG22020720220295738
|
624245231
|
11/08/2022
|
Savitri Bai
|
Savitri Bai
|
1728001WL0026669
|
00048
|
BKID0009023
|
965
|
25/08/2022
|
A/c Blocked or Frozen
|
644
|
MP1728001_110822FTO_326475
|
1728001005NRG22020720220295737
|
624245231
|
11/08/2022
|
Savitri Bai
|
Savitri Bai
|
1728001WL0026669
|
00048
|
BKID0009023
|
1158
|
25/08/2022
|
A/c Blocked or Frozen
|
645
|
MP1728001_110822FTO_326475
|
1728001005NRG22020720220295736
|
624245231
|
11/08/2022
|
Savitri Bai
|
Savitri Bai
|
1728001WL0026669
|
00048
|
BKID0009023
|
1158
|
25/08/2022
|
A/c Blocked or Frozen
|
646
|
MP1728001_110822FTO_326475
|
1728001005NRG22020720220295735
|
624245231
|
11/08/2022
|
Bhuri bai
|
Bhuri bai
|
1728001WL0026669
|
00048
|
BKID0009023
|
1158
|
25/08/2022
|
A/c Blocked or Frozen
|
647
|
MP1728001_090922FTO_386233
|
1728001005NRG21290820220341189
|
375363447
|
09/09/2022
|
Bhura singh
|
Bhura singh
|
1728001WL0030802
|
00048
|
BKID0009023
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
648
|
MP1728001_090922FTO_386233
|
1728001005NRG21290820220341188
|
375363447
|
09/09/2022
|
Bhura singh
|
Bhura singh
|
1728001WL0030802
|
00048
|
BKID0009023
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
649
|
MP1728001_090922FTO_386233
|
1728001005NRG21290820220341187
|
375363447
|
09/09/2022
|
Bhura singh
|
Bhura singh
|
1728001WL0030802
|
00048
|
BKID0009023
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
650
|
MP1728001_090922FTO_386233
|
1728001005NRG21290820220341186
|
375363447
|
09/09/2022
|
Guddi bai
|
Guddi bai
|
1728001WL0030802
|
00048
|
BKID0009023
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
651
|
MP1728001_090922FTO_386233
|
1728001005NRG21290820220341185
|
375363447
|
09/09/2022
|
Guddi bai
|
Guddi bai
|
1728001WL0030802
|
00048
|
BKID0009023
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
652
|
MP1728001_030722FTO_239105
|
1728001005NRG21190520210341011
|
704976346
|
03/07/2022
|
Bhura singh
|
Bhura singh
|
1728001WL030765
|
00048
|
BKID0009023
|
1140
|
07/07/2022
|
A/c Blocked or Frozen
|
653
|
MP1728001_030722FTO_239105
|
1728001005NRG21190520210341010
|
704976346
|
03/07/2022
|
Bhura singh
|
Bhura singh
|
1728001WL030765
|
00048
|
BKID0009023
|
1140
|
07/07/2022
|
A/c Blocked or Frozen
|
654
|
MP1728001_030722FTO_239105
|
1728001005NRG21190520210341009
|
704976346
|
03/07/2022
|
Bhura singh
|
Bhura singh
|
1728001WL030765
|
00048
|
BKID0009023
|
1140
|
07/07/2022
|
A/c Blocked or Frozen
|
655
|
MP1728001_030722FTO_239105
|
1728001005NRG21190520210341003
|
704976346
|
03/07/2022
|
Guddi bai
|
Guddi bai
|
1728001WL030765
|
00048
|
BKID0009023
|
1140
|
07/07/2022
|
A/c Blocked or Frozen
|
656
|
MP1728001_030722FTO_239105
|
1728001005NRG21190520210341002
|
704976346
|
03/07/2022
|
Guddi bai
|
Guddi bai
|
1728001WL030765
|
00048
|
BKID0009023
|
1140
|
07/07/2022
|
A/c Blocked or Frozen
|
657
|
MP1728001_090123FTO_623278
|
1728001005NRG21121020220341217
|
007825031
|
09/01/2023
|
Bhura singh
|
Bhura singh
|
1728001WL0030808
|
00048
|
BKID0009023
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
658
|
MP1728001_090123FTO_623278
|
1728001005NRG21121020220341216
|
007825031
|
09/01/2023
|
Bhura singh
|
Bhura singh
|
1728001WL0030808
|
00048
|
BKID0009023
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
659
|
MP1728001_090123FTO_623278
|
1728001005NRG21121020220341215
|
007825031
|
09/01/2023
|
Bhura singh
|
Bhura singh
|
1728001WL0030808
|
00048
|
BKID0009023
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
660
|
MP1728001_090123FTO_623278
|
1728001005NRG21121020220341214
|
007825031
|
09/01/2023
|
Guddi bai
|
Guddi bai
|
1728001WL0030808
|
00048
|
BKID0009023
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
661
|
MP1728001_090123FTO_623278
|
1728001005NRG21121020220341213
|
007825031
|
09/01/2023
|
Guddi bai
|
Guddi bai
|
1728001WL0030808
|
00048
|
BKID0009023
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
662
|
MP1728001_290123FTO_658272
|
1728001043NRG23280120230203732
|
886008424
|
29/01/2023
|
Roopsingh
|
Roopsingh
|
1728001043WL039823
|
00688
|
FINO0001001
|
1836
|
15/02/2023
|
No Such Account
|
663
|
MP1728001_100123APB_FTO_625282
|
1728001004NRG23100120230192248
|
006691365
|
10/01/2023
|
Jayram
|
Jayram
|
1728001004WL038428
|
00048
|
BKID0009016
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
MP1728001_110223APB_FTO_673230
|
1728001004NRG23090220230207474
|
007697020
|
11/02/2023
|
Jayram
|
Jayram
|
1728001004WL040397
|
00048
|
BKID0009016
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
MP1728001_121122FTO_507043
|
1728001003NRG23111120220143828
|
248485883
|
12/11/2022
|
MANGI LAL
|
MANGI LAL
|
1728001003WL030606
|
00048
|
BKID0009023
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
666
|
MP1728001_050822APB_FTO_311202
|
1728001003NRG23050820220089236
|
623234893
|
05/08/2022
|
SAROJ BAI
|
SAROJ BAI
|
1728001003WL014099
|
00048
|
BKID0009023
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
MP1728001_051122FTO_496775
|
1728001003NRG23041120220139296
|
186552254
|
05/11/2022
|
MANGI LAL
|
MANGI LAL
|
1728001003WL029589
|
00048
|
BKID0009023
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
668
|
MP1728001_090123FTO_623278
|
1728001003NRG21290920220341202
|
007825031
|
09/01/2023
|
DOLAT SINGH
|
DOLAT SINGH
|
1728001WL0030804
|
00048
|
BKID0009023
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
669
|
MP1728001_090123FTO_623278
|
1728001003NRG21290920220341201
|
007825031
|
09/01/2023
|
DOLAT SINGH
|
DOLAT SINGH
|
1728001WL0030804
|
00048
|
BKID0009023
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
670
|
MP1728001_090123FTO_623278
|
1728001003NRG21290920220341200
|
007825031
|
09/01/2023
|
DOLAT SINGH
|
DOLAT SINGH
|
1728001WL0030804
|
00048
|
BKID0009023
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
671
|
MP1728001_090123FTO_623278
|
1728001003NRG21290920220341199
|
007825031
|
09/01/2023
|
DOLAT SINGH
|
DOLAT SINGH
|
1728001WL0030804
|
00048
|
BKID0009023
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
672
|
MP1728001_090123FTO_623278
|
1728001003NRG21290920220341198
|
007825031
|
09/01/2023
|
DOLAT SINGH
|
DOLAT SINGH
|
1728001WL0030804
|
00048
|
BKID0009023
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
673
|
MP1728001_090123FTO_623278
|
1728001003NRG21290920220341197
|
007825031
|
09/01/2023
|
DOLAT SINGH
|
DOLAT SINGH
|
1728001WL0030804
|
00048
|
BKID0009023
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
674
|
MP1728001_090123FTO_623278
|
1728001003NRG21290920220341196
|
007825031
|
09/01/2023
|
DOLAT SINGH
|
DOLAT SINGH
|
1728001WL0030804
|
00048
|
BKID0009023
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
675
|
MP1728001_030722FTO_239105
|
1728001003NRG21200520210341083
|
704976346
|
03/07/2022
|
DOLAT SINGH
|
DOLAT SINGH
|
1728001WL030771
|
00048
|
BKID0009023
|
1140
|
07/07/2022
|
A/c Blocked or Frozen
|
676
|
MP1728001_030722FTO_239105
|
1728001003NRG21200520210341082
|
704976346
|
03/07/2022
|
DOLAT SINGH
|
DOLAT SINGH
|
1728001WL030771
|
00048
|
BKID0009023
|
1140
|
07/07/2022
|
A/c Blocked or Frozen
|
677
|
MP1728001_030722FTO_239105
|
1728001003NRG21200520210341081
|
704976346
|
03/07/2022
|
DOLAT SINGH
|
DOLAT SINGH
|
1728001WL030771
|
00048
|
BKID0009023
|
1140
|
07/07/2022
|
A/c Blocked or Frozen
|
678
|
MP1728001_030722FTO_239105
|
1728001003NRG21200520210341080
|
704976346
|
03/07/2022
|
DOLAT SINGH
|
DOLAT SINGH
|
1728001WL030771
|
00048
|
BKID0009023
|
1140
|
07/07/2022
|
A/c Blocked or Frozen
|
679
|
MP1728001_030722FTO_239105
|
1728001003NRG21200520210341079
|
704976346
|
03/07/2022
|
DOLAT SINGH
|
DOLAT SINGH
|
1728001WL030771
|
00048
|
BKID0009023
|
1140
|
07/07/2022
|
A/c Blocked or Frozen
|
680
|
MP1728001_030722FTO_239105
|
1728001003NRG21200520210341078
|
704976346
|
03/07/2022
|
DOLAT SINGH
|
DOLAT SINGH
|
1728001WL030771
|
00048
|
BKID0009023
|
1140
|
07/07/2022
|
A/c Blocked or Frozen
|
681
|
MP1728001_030722FTO_239105
|
1728001003NRG21200520210341077
|
704976346
|
03/07/2022
|
DOLAT SINGH
|
DOLAT SINGH
|
1728001WL030771
|
00048
|
BKID0009023
|
1140
|
07/07/2022
|
A/c Blocked or Frozen
|
682
|
MP1728001_010722FTO_235744
|
1728001001NRG23290620220061945
|
704650402
|
01/07/2022
|
sushila bai
|
sushila bai
|
1728001WL0006800
|
00048
|
BKID0009023
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
683
|
MP1728001_010722FTO_235744
|
1728001001NRG23290620220061944
|
704650402
|
01/07/2022
|
raghveer ahirwar
|
raghveer ahirwar
|
1728001WL0006800
|
00048
|
BKID0009023
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
684
|
MP1728001_010722FTO_235744
|
1728001001NRG23290620220061943
|
704650402
|
01/07/2022
|
sushila bai
|
sushila bai
|
1728001WL0006800
|
00048
|
BKID0009023
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
685
|
MP1728001_010722FTO_235744
|
1728001001NRG23290620220061942
|
704650402
|
01/07/2022
|
sushila bai
|
sushila bai
|
1728001WL0006800
|
00048
|
BKID0009023
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
686
|
MP1728001_310822FTO_367715
|
1728001046NRG23310820220103787
|
388381091
|
31/08/2022
|
paan bai
|
paan bai
|
1728001046WL019347
|
00415
|
SBIN0001499
|
2448
|
06/10/2022
|
Account closed
|
687
|
MP1728001_010722FTO_235744
|
1728001001NRG23290620220061941
|
704650402
|
01/07/2022
|
raghveer ahirwar
|
raghveer ahirwar
|
1728001WL0006800
|
00048
|
BKID0009023
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
688
|
MP1728001_010722FTO_235744
|
1728001001NRG23290620220061940
|
704650402
|
01/07/2022
|
raghveer ahirwar
|
raghveer ahirwar
|
1728001WL0006800
|
00048
|
BKID0009023
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
689
|
MP1728001_120722FTO_255663
|
1728001001NRG23110720220071376
|
867459505
|
12/07/2022
|
ravina meena
|
ravina meena
|
1728001001WL008698
|
00415
|
SBIN0030111
|
1224
|
16/07/2022
|
Account closed
|
690
|
MP1728001_120722FTO_255663
|
1728001001NRG23110720220071352
|
867459505
|
12/07/2022
|
padam
|
padam
|
1728001001WL008698
|
00048
|
BKID0009023
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
691
|
MP1728001_120722FTO_255663
|
1728001001NRG23110720220071329
|
867459505
|
12/07/2022
|
veerbhagat
|
veerbhagat
|
1728001001WL008698
|
00048
|
BKID0009023
|
1224
|
16/07/2022
|
Account closed
|
692
|
MP1728001_120722APB_FTO_255669
|
1728001001NRG23110720220071275
|
867447100
|
12/07/2022
|
OMPRAKASH
|
OMPRAKASH
|
1728001001WL008697
|
00048
|
BKID0009023
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
693
|
MP1728001_120722FTO_255655
|
1728001001NRG23110720220071221
|
867481831
|
12/07/2022
|
padam
|
padam
|
1728001001WL008691
|
00048
|
BKID0009023
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
694
|
MP1728001_120722FTO_255655
|
1728001001NRG23110720220071198
|
867481831
|
12/07/2022
|
veerbhagat
|
veerbhagat
|
1728001001WL008691
|
00048
|
BKID0009023
|
1224
|
16/07/2022
|
Account closed
|
695
|
MP1728001_070622APB_FTO_185073
|
1728001001NRG23060620220042304
|
260037425
|
07/06/2022
|
sushila bai
|
sushila bai
|
1728001001WL004228
|
00048
|
BKID0009023
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
696
|
MP1728001_070622FTO_185062
|
1728001001NRG23060620220042299
|
260037913
|
07/06/2022
|
raghveer ahirwar
|
raghveer ahirwar
|
1728001001WL004228
|
00048
|
BKID0009023
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
697
|
MP1728001_071222FTO_567243
|
1728001001NRG23041220220160051
|
666773168
|
07/12/2022
|
anil beragi
|
anil beragi
|
1728001001WL033722
|
00703
|
AIRP0000001
|
1020
|
12/12/2022
|
A/c Blocked or Frozen
|
698
|
MP1728001_020622APB_FTO_173926
|
1728001001NRG23020620220039300
|
|
02/06/2022
|
sushila bai
|
sushila bai
|
1728001001WL003729
|
00048
|
BKID0009023
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
699
|
MP1728001_020622APB_FTO_173926
|
1728001001NRG23020620220039298
|
|
02/06/2022
|
sushila bai
|
sushila bai
|
1728001001WL003729
|
00048
|
BKID0009023
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
700
|
MP1728001_020622FTO_173923
|
1728001001NRG23020620220039290
|
|
02/06/2022
|
raghveer ahirwar
|
raghveer ahirwar
|
1728001001WL003729
|
00048
|
BKID0009023
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
701
|
MP1728001_020622FTO_173923
|
1728001001NRG23020620220039289
|
|
02/06/2022
|
raghveer ahirwar
|
raghveer ahirwar
|
1728001001WL003729
|
00048
|
BKID0009023
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
702
|
MP1728001_030722FTO_239092
|
1728001001NRG22290620220295700
|
704976366
|
03/07/2022
|
lakhan singh
|
lakhan singh
|
1728001WL0026667
|
00048
|
BKID0009023
|
1158
|
07/07/2022
|
A/c Blocked or Frozen
|
703
|
MP1728001_030722FTO_239092
|
1728001001NRG22290620220295699
|
704976366
|
03/07/2022
|
lakhan singh
|
lakhan singh
|
1728001WL0026667
|
00048
|
BKID0009023
|
1158
|
07/07/2022
|
A/c Blocked or Frozen
|
704
|
MP1728001_030722FTO_239092
|
1728001001NRG22290620220295698
|
704976366
|
03/07/2022
|
lakhan singh
|
lakhan singh
|
1728001WL0026667
|
00048
|
BKID0009023
|
1158
|
07/07/2022
|
A/c Blocked or Frozen
|
705
|
MP1728001_030722FTO_239105
|
1728001001NRG21260520210341170
|
704976346
|
03/07/2022
|
fhool singh
|
fhool singh
|
1728001WL030795
|
00048
|
BKID0009023
|
190
|
07/07/2022
|
A/c Blocked or Frozen
|
706
|
MP1728001_030722FTO_239105
|
1728001001NRG21180520210340979
|
704976346
|
03/07/2022
|
aniketa
|
aniketa
|
1728001WL030761
|
00688
|
FINO0001001
|
1140
|
07/07/2022
|
A/c Blocked or Frozen
|
707
|
MP1728001_030722FTO_239105
|
1728001001NRG21180520210340978
|
704976346
|
03/07/2022
|
aniketa
|
aniketa
|
1728001WL030761
|
00688
|
FINO0001001
|
1140
|
07/07/2022
|
A/c Blocked or Frozen
|
708
|
MP1728001_030722FTO_239105
|
1728001001NRG21180520210340977
|
704976346
|
03/07/2022
|
aniketa
|
aniketa
|
1728001WL030761
|
00688
|
FINO0001001
|
1140
|
07/07/2022
|
A/c Blocked or Frozen
|
709
|
MP1728001_111222FTO_575102
|
1728001000NRG23101220220165946
|
763569811
|
11/12/2022
|
BABLI
|
BABLI
|
1728001WL034681
|
00691
|
IPOS0000001
|
1224
|
17/12/2022
|
No Such Account
|
710
|
MP1728001_111122FTO_505838
|
1728001000NRG23101120220143529
|
248907768
|
11/11/2022
|
Papu khan
|
Papu khan
|
1728001WL030510
|
00415
|
SBIN0001499
|
1224
|
17/11/2022
|
No Such Account
|
711
|
MP1728001_110123FTO_627106
|
1728001000NRG23100120230192654
|
006566487
|
11/01/2023
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
1728001WL038482
|
00703
|
AIRP0000001
|
408
|
16/02/2023
|
A/c Blocked or Frozen
|
712
|
MP1728001_100123FTO_625934
|
1728001000NRG23100120230192502
|
006625508
|
10/01/2023
|
mamta bai
|
mamta bai
|
1728001WL038469
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
713
|
MP1728001_081122FTO_500210
|
1728001000NRG23071120220141102
|
206463409
|
08/11/2022
|
BHURA
|
BHURA
|
1728001WL029961
|
00688
|
FINO0001001
|
1020
|
19/11/2022
|
A/c Blocked or Frozen
|
714
|
MP1728001_081122FTO_500210
|
1728001000NRG23071120220141101
|
206463409
|
08/11/2022
|
Susheela bai
|
Susheela bai
|
1728001WL029961
|
00688
|
FINO0001446
|
1020
|
19/11/2022
|
A/c Blocked or Frozen
|
715
|
MP1728001_310722FTO_296777
|
1728001052NRG23310720220085423
|
488303156
|
31/07/2022
|
Chhotelal
|
Chhotelal
|
1728001052WL012710
|
00415
|
SBIN0030255
|
2448
|
19/08/2022
|
No Such Account
|
716
|
MP1728001_081122FTO_500210
|
1728001000NRG23071120220141099
|
206463409
|
08/11/2022
|
Papppu
|
Papppu
|
1728001WL029961
|
00688
|
FINO0001446
|
1020
|
19/11/2022
|
A/c Blocked or Frozen
|
717
|
MP1728001_071222FTO_567243
|
1728001000NRG23061220220162654
|
666773168
|
07/12/2022
|
Sfdgdy
|
Sfdgdy
|
1728001WL034102
|
00048
|
BKID0009016
|
816
|
12/12/2022
|
Account closed
|
718
|
MP1728001_071222FTO_567243
|
1728001000NRG23061220220162653
|
666773168
|
07/12/2022
|
BABLI
|
BABLI
|
1728001WL034101
|
00691
|
IPOS0000001
|
1224
|
12/12/2022
|
No Such Account
|
719
|
MP1728001_071222FTO_567243
|
1728001000NRG23061220220162650
|
666773168
|
07/12/2022
|
Gori bai
|
Gori bai
|
1728001WL034100
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
720
|
MP1728001_071222FTO_567243
|
1728001000NRG23061220220162647
|
666773168
|
07/12/2022
|
BHURA
|
BHURA
|
1728001WL034100
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
721
|
MP1728001_071222FTO_567243
|
1728001000NRG23061220220162646
|
666773168
|
07/12/2022
|
Susheela bai
|
Susheela bai
|
1728001WL034100
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
722
|
MP1728001_071222FTO_567243
|
1728001000NRG23061220220162644
|
666773168
|
07/12/2022
|
Papppu
|
Papppu
|
1728001WL034100
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
723
|
MP1728001_051222FTO_563429
|
1728001000NRG23051220220160937
|
672696712
|
05/12/2022
|
POOJA
|
POOJA
|
1728001WL033856
|
00415
|
SBIN0007725
|
1224
|
13/12/2022
|
No Such Account
|
724
|
MP1728001_040123FTO_615716
|
1728001000NRG23030120230187746
|
012312014
|
04/01/2023
|
BHURA
|
BHURA
|
1728001WL037769
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
725
|
MP1728001_040123FTO_615716
|
1728001000NRG23030120230187745
|
012312014
|
04/01/2023
|
Susheela bai
|
Susheela bai
|
1728001WL037769
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
726
|
MP1728001_040123FTO_615716
|
1728001000NRG23030120230187743
|
012312014
|
04/01/2023
|
Papppu
|
Papppu
|
1728001WL037769
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
727
|
MP1728001_020922FTO_372905
|
1728001000NRG23020920220105137
|
387759832
|
02/09/2022
|
RAKESH
|
RAKESH
|
1728001WL019859
|
00415
|
SBIN0007725
|
2448
|
06/10/2022
|
No Such Account
|
728
|
MP1728001_011222FTO_556055
|
1728001000NRG23011220220158047
|
677072392
|
01/12/2022
|
Ikarar khan
|
Ikarar khan
|
1728001WL033374
|
00703
|
AIRP0000001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
729
|
MP1728001_040822FTO_307910
|
1728001000NRG23010820220086375
|
623234176
|
04/08/2022
|
PANKAJ MALVIY
|
PANKAJ MALVIY
|
1728001WL013049
|
00176
|
IDIB000G647
|
2448
|
25/08/2022
|
A/c Blocked or Frozen
|
730
|
MP1728001_040822FTO_307910
|
1728001000NRG23010820220086374
|
623234176
|
04/08/2022
|
KELASHI BAI
|
KELASHI BAI
|
1728001WL013049
|
00176
|
IDIB000G647
|
2448
|
25/08/2022
|
Account closed
|
731
|
MP1728001_010622FTO_170094
|
1728001000NRG23010620220038271
|
139504925
|
01/06/2022
|
Vinita bai
|
Vinita bai
|
1728001WL003618
|
00666
|
IDFB0041381
|
1224
|
04/06/2022
|
Account closed
|
732
|
MP1728001_010622FTO_170094
|
1728001000NRG23010620220038270
|
139504925
|
01/06/2022
|
Ratan singh
|
Ratan singh
|
1728001WL003618
|
00666
|
IDFB0041381
|
1224
|
04/06/2022
|
Account closed
|
733
|
MP1728001_030722FTO_239119
|
1728001000NRG20310120210176204
|
704976281
|
03/07/2022
|
seema
|
seema
|
1728001WL033930
|
00089
|
CBIN0282254
|
1056
|
07/07/2022
|
No Such Account
|
734
|
MP1728001_030722FTO_239119
|
1728001000NRG20310120210176203
|
704976281
|
03/07/2022
|
seema
|
seema
|
1728001WL033930
|
00089
|
CBIN0282254
|
1056
|
07/07/2022
|
No Such Account
|
735
|
MP1728001_030722FTO_239119
|
1728001000NRG20310120210176202
|
704976281
|
03/07/2022
|
seema
|
seema
|
1728001WL033930
|
00089
|
CBIN0282254
|
1056
|
07/07/2022
|
No Such Account
|
736
|
MP1728001_030722FTO_239105
|
1728001092NRG21260520210341164
|
704976346
|
03/07/2022
|
Nandkishor
|
Nandkishor
|
1728001WL030791
|
00697
|
BKID0NAMRGB
|
1140
|
07/07/2022
|
No Such Account
|
737
|
MP1728001_101222FTO_572987
|
1728001092NRG22081220220296572
|
763710185
|
10/12/2022
|
Shubham duve
|
Shubham duve
|
1728001WL0026812
|
00697
|
BKID0MG7008
|
1158
|
17/12/2022
|
No Such Account
|
738
|
MP1728001_041022FTO_443315
|
1728001092NRG23031020220121282
|
493391153
|
04/10/2022
|
halki bai
|
halki bai
|
1728001092WL025017
|
00697
|
BKID0MG7008
|
1224
|
10/10/2022
|
No Such Account
|
739
|
MP1728001_110922FTO_389753
|
1728001092NRG23110920220109186
|
375092187
|
11/09/2022
|
saroj bai
|
saroj bai
|
1728001092WL021213
|
00697
|
BKID0MG7008
|
2448
|
04/10/2022
|
No Such Account
|
740
|
MP1728001_110922FTO_389753
|
1728001092NRG23110920220109190
|
375092187
|
11/09/2022
|
nanulal
|
nanulal
|
1728001092WL021214
|
00697
|
BKID0MG7008
|
2448
|
04/10/2022
|
No Such Account
|
741
|
MP1728001_031022FTO_439743
|
1728001093NRG23031020220121345
|
452861631
|
03/10/2022
|
SAJID SHAH
|
SAJID SHAH
|
1728001093WL025028
|
00089
|
CBIN0282254
|
1224
|
07/10/2022
|
Account closed
|
742
|
MP1728001_070123APB_FTO_621363
|
1728001093NRG23070120230189984
|
007927449
|
07/01/2023
|
RAHUL NAGAR
|
RAHUL NAGAR
|
1728001093WL038096
|
00089
|
CBIN0282254
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
MP1728001_100123APB_FTO_625282
|
1728001093NRG23100120230192313
|
006691365
|
10/01/2023
|
RAHUL NAGAR
|
RAHUL NAGAR
|
1728001093WL038442
|
00089
|
CBIN0282254
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
MP1728001_120922FTO_391129
|
1728001093NRG23120920220110396
|
375062448
|
12/09/2022
|
SAJID SHAH
|
SAJID SHAH
|
1728001093WL021682
|
00089
|
CBIN0282254
|
1020
|
04/10/2022
|
Account closed
|
745
|
MP1728001_011122FTO_489767
|
1728001095NRG23011120220136843
|
038202071
|
01/11/2022
|
Deeksha kushwaj
|
Deeksha kushwaj
|
1728001095WL029003
|
00176
|
IDIB000G647
|
1224
|
05/11/2022
|
No Such Account
|
746
|
MP1728001_080622FTO_187558
|
1728001096NRG23080620220043647
|
325347821
|
08/06/2022
|
gyan singh
|
gyan singh
|
1728001096WL004391
|
00089
|
CBIN0282254
|
1020
|
15/06/2022
|
Account closed
|
747
|
MP1728001_080822FTO_318780
|
1728001096NRG23080820220090262
|
698010182
|
08/08/2022
|
manish
|
manish
|
1728001096WL014420
|
00691
|
IPOS0000001
|
1224
|
02/09/2022
|
No Such Account
|
748
|
MP1728001_080822FTO_318780
|
1728001096NRG23080820220090263
|
698010182
|
08/08/2022
|
savita
|
savita
|
1728001096WL014420
|
00691
|
IPOS0000001
|
1224
|
02/09/2022
|
No Such Account
|
749
|
MP1728001_080822FTO_318780
|
1728001096NRG23080820220090264
|
698010182
|
08/08/2022
|
mardan singh
|
mardan singh
|
1728001096WL014420
|
00691
|
IPOS0000001
|
1224
|
02/09/2022
|
No Such Account
|
750
|
MP1728001_080822FTO_318780
|
1728001096NRG23080820220090265
|
698010182
|
08/08/2022
|
pritam
|
pritam
|
1728001096WL014420
|
00691
|
IPOS0000001
|
1224
|
02/09/2022
|
No Such Account
|
751
|
MP1728001_031022FTO_440564
|
1728001099NRG23031020220121803
|
453019110
|
03/10/2022
|
Mr GAJRAJ SINGH
|
Mr GAJRAJ SINGH
|
1728001099WL025165
|
00089
|
CBIN0282254
|
1224
|
07/10/2022
|
Account closed
|
752
|
MP1728001_031022FTO_440564
|
1728001099NRG23031020220121807
|
453019110
|
03/10/2022
|
Mr GULSHAN
|
Mr GULSHAN
|
1728001099WL025165
|
00468
|
UBIN0933619
|
1224
|
07/10/2022
|
No Such Account
|
753
|
MP1728001_060123FTO_620386
|
1728001099NRG23060120230189461
|
008440852
|
06/01/2023
|
Mrs RANI
|
Mrs RANI
|
1728001099WL038032
|
00089
|
CBIN0282254
|
1224
|
16/02/2023
|
No Such Account
|
754
|
MP1728001_071022FTO_446638
|
1728001099NRG23071020220124783
|
565044019
|
07/10/2022
|
Mr GAJRAJ SINGH
|
Mr GAJRAJ SINGH
|
1728001099WL025983
|
00089
|
CBIN0282254
|
1224
|
13/10/2022
|
Account closed
|
755
|
MP1728001_071022FTO_446638
|
1728001099NRG23071020220124787
|
565044019
|
07/10/2022
|
Mr GULSHAN
|
Mr GULSHAN
|
1728001099WL025983
|
00468
|
UBIN0933619
|
1224
|
13/10/2022
|
No Such Account
|
756
|
MP1728001_010123FTO_610638
|
1728001099NRG23311220220185717
|
024742828
|
01/01/2023
|
Mrs RANI
|
Mrs RANI
|
1728001099WL037425
|
00089
|
CBIN0282254
|
1224
|
16/02/2023
|
No Such Account
|
757
|
MP1728001_171222APB_FTO_587247
|
1728001005NRG23171220220172242
|
876365934
|
17/12/2022
|
Mohit meena
|
Mohit meena
|
1728001005WL035631
|
00048
|
BKID0009023
|
2856
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
MP1728001_060922APB_FTO_379314
|
1728001100NRG23060920220106847
|
378406376
|
06/09/2022
|
sachin
|
sachin
|
1728001100WL020408
|
00089
|
CBIN0282254
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
MP1728001_090522FTO_111236
|
1728001100NRG23080520220018391
|
747660651
|
09/05/2022
|
Krish
|
Krish
|
1728001100WL001653
|
00089
|
CBIN0282254
|
1224
|
17/05/2022
|
Account closed
|
760
|
MP1728001_010223FTO_665273
|
1728001101NRG23010220230206179
|
007731618
|
01/02/2023
|
sodan singh
|
sodan singh
|
1728001101WL040104
|
00176
|
IDIB000G647
|
1224
|
16/02/2023
|
No Such Account
|
761
|
MP1728001_060722FTO_246281
|
1728001101NRG23060720220067494
|
772361750
|
06/07/2022
|
Abhishek lodhi
|
Abhishek lodhi
|
1728001101WL007854
|
00089
|
CBIN0282254
|
1224
|
11/07/2022
|
Account closed
|
762
|
MP1728001_120722FTO_255660
|
1728001101NRG23120720220071420
|
867459463
|
12/07/2022
|
Abhishek lodhi
|
Abhishek lodhi
|
1728001101WL008703
|
00089
|
CBIN0282254
|
1224
|
16/07/2022
|
Account closed
|
763
|
MP1728001_161222FTO_585005
|
1728001006NRG23161220220171217
|
877530713
|
16/12/2022
|
Jitendra singh
|
Jitendra singh
|
1728001006WL035465
|
00415
|
SBIN0030255
|
2448
|
23/12/2022
|
Account closed
|
764
|
MP1728001_081222FTO_571340
|
1728001102NRG23081220220164396
|
764658850
|
08/12/2022
|
Yunuesh
|
Yunuesh
|
1728001102WL034435
|
00415
|
SBIN0005793
|
1020
|
17/12/2022
|
No Such Account
|
765
|
MP1728001_081222FTO_571340
|
1728001102NRG23081220220164397
|
764658850
|
08/12/2022
|
Yunuesh
|
Yunuesh
|
1728001102WL034435
|
00415
|
SBIN0005793
|
1224
|
17/12/2022
|
No Such Account
|
766
|
MP1728001_110223APB_FTO_673261
|
1728001102NRG23110220230208037
|
043249200
|
11/02/2023
|
Sachin
|
Sachin
|
1728001102WL040493
|
00468
|
UBIN0933619
|
612
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
MP1728001_040323APB_FTO_688068
|
1728001103NRG23040320230216396
|
690216491
|
04/03/2023
|
Mukesh
|
Mukesh
|
1728001103WL041474
|
00176
|
IDIB000G647
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
MP1728001_191222FTO_590482
|
1728001058NRG23191220220173933
|
876518919
|
19/12/2022
|
Anguri Sahu
|
Anguri Sahu
|
1728001058WL035883
|
00697
|
BKID0MG7001
|
1224
|
23/12/2022
|
No Such Account
|
769
|
MP1728001_191222FTO_590482
|
1728001058NRG23191220220173934
|
876518919
|
19/12/2022
|
Deshraj Sahu
|
Deshraj Sahu
|
1728001058WL035883
|
00697
|
BKID0MG7001
|
1224
|
23/12/2022
|
No Such Account
|
770
|
MP1728001_191222FTO_590482
|
1728001058NRG23191220220173935
|
876518919
|
19/12/2022
|
Brajesh Sahu
|
Brajesh Sahu
|
1728001058WL035883
|
00697
|
BKID0MG7001
|
1224
|
23/12/2022
|
No Such Account
|
771
|
MP1728001_080323APB_FTO_692806
|
1728001103NRG23070320230217917
|
691561017
|
08/03/2023
|
Mukesh
|
Mukesh
|
1728001103WL041674
|
00176
|
IDIB000G647
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
MP1728001_181122FTO_518437
|
1728001006NRG23181120220147749
|
389000314
|
18/11/2022
|
bhagvan singh
|
bhagvan singh
|
1728001006WL031334
|
00415
|
SBIN0030255
|
1224
|
21/01/2023
|
Account closed
|
773
|
MP1728001_010622FTO_170717
|
1728001105NRG23010620220038333
|
139241958
|
01/06/2022
|
GULAB BAI
|
GULAB BAI
|
1728001105WL003623
|
00415
|
SBIN0001499
|
2448
|
04/06/2022
|
No Such Account
|
774
|
MP1728001_010622FTO_170717
|
1728001105NRG23010620220038338
|
139241958
|
01/06/2022
|
Surat singh sapera
|
Surat singh sapera
|
1728001105WL003623
|
00697
|
BKID0MG7002
|
2448
|
04/06/2022
|
No Such Account
|
775
|
MP1728001_010622FTO_170717
|
1728001105NRG23010620220038339
|
139241958
|
01/06/2022
|
Ajuddi bai ahirwar
|
Ajuddi bai ahirwar
|
1728001105WL003624
|
00697
|
BKID0MG7002
|
2448
|
04/06/2022
|
No Such Account
|
776
|
MP1728001_010622FTO_170717
|
1728001105NRG23010620220038343
|
139241958
|
01/06/2022
|
Gordhan
|
Gordhan
|
1728001105WL003624
|
00697
|
BKID0MG7002
|
2448
|
04/06/2022
|
No Such Account
|
777
|
MP1728001_010622FTO_170717
|
1728001105NRG23010620220038344
|
139241958
|
01/06/2022
|
mahesh
|
mahesh
|
1728001105WL003624
|
00697
|
BKID0MG7002
|
2448
|
04/06/2022
|
No Such Account
|
778
|
MP1728001_010622FTO_170717
|
1728001105NRG23010620220038345
|
139241958
|
01/06/2022
|
Bhago bai
|
Bhago bai
|
1728001105WL003624
|
00697
|
BKID0MG7002
|
2448
|
04/06/2022
|
No Such Account
|
779
|
MP1728001_281122FTO_547424
|
1728001059NRG22050320220282366
|
628071526
|
28/11/2022
|
mohan Bai
|
mohan Bai
|
1728001WL025042
|
00048
|
BKID0009016
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
780
|
MP1728001_281122FTO_547424
|
1728001059NRG22050320220282367
|
628071526
|
28/11/2022
|
mohan Bai
|
mohan Bai
|
1728001WL025042
|
00048
|
BKID0009016
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
781
|
MP1728001_281122FTO_547424
|
1728001059NRG22050320220282368
|
628071526
|
28/11/2022
|
mohan Bai
|
mohan Bai
|
1728001WL025042
|
00048
|
BKID0009016
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
782
|
MP1728001_281122FTO_547424
|
1728001059NRG22050320220282369
|
628071526
|
28/11/2022
|
mohan Bai
|
mohan Bai
|
1728001WL025042
|
00048
|
BKID0009016
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
783
|
MP1728001_281122FTO_547424
|
1728001059NRG22050320220282370
|
628071526
|
28/11/2022
|
mohan Bai
|
mohan Bai
|
1728001WL025042
|
00048
|
BKID0009016
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
784
|
MP1728001_010622FTO_170717
|
1728001105NRG23010620220038346
|
139241958
|
01/06/2022
|
LALARAM AHIRWAR
|
LALARAM AHIRWAR
|
1728001105WL003625
|
00697
|
BKID0MG7002
|
2448
|
04/06/2022
|
No Such Account
|
785
|
MP1728001_010622FTO_170717
|
1728001105NRG23010620220038347
|
139241958
|
01/06/2022
|
Toran singh
|
Toran singh
|
1728001105WL003625
|
00697
|
BKID0MG7002
|
2448
|
04/06/2022
|
No Such Account
|
786
|
MP1728001_010622FTO_170717
|
1728001105NRG23010620220038348
|
139241958
|
01/06/2022
|
Mohar singh malviy
|
Mohar singh malviy
|
1728001105WL003625
|
00697
|
BKID0MG7002
|
2448
|
04/06/2022
|
No Such Account
|
787
|
MP1728001_010622FTO_170717
|
1728001105NRG23010620220038349
|
139241958
|
01/06/2022
|
Raju
|
Raju
|
1728001105WL003625
|
00697
|
BKID0MG7002
|
2448
|
04/06/2022
|
No Such Account
|
788
|
MP1728001_010622FTO_170717
|
1728001105NRG23010620220038351
|
139241958
|
01/06/2022
|
Kesrriya
|
Kesrriya
|
1728001105WL003625
|
00666
|
IDFB0041381
|
2448
|
04/06/2022
|
No Such Account
|
789
|
MP1728001_051022FTO_444371
|
1728001105NRG23051020220123222
|
493394725
|
05/10/2022
|
RAEESH KHAN
|
RAEESH KHAN
|
1728001105WL025531
|
00703
|
AIRP0000001
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
790
|
MP1728001_060123FTO_619809
|
1728001105NRG23060120230189049
|
008948572
|
06/01/2023
|
Abhisek sahu
|
Abhisek sahu
|
1728001105WL037987
|
00703
|
AIRP0000001
|
204
|
16/02/2023
|
A/c Blocked or Frozen
|
791
|
MP1728001_080522APB_FTO_110551
|
1728001105NRG23070520220017420
|
751461815
|
08/05/2022
|
shree ram sahu
|
shree ram sahu
|
1728001105WL001557
|
00603
|
CBIN0R20002
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
MP1728001_091022FTO_450774
|
1728001105NRG23091020220125459
|
563899489
|
09/10/2022
|
RAEESH KHAN
|
RAEESH KHAN
|
1728001105WL026196
|
00703
|
AIRP0000001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
793
|
MP1728001_011222FTO_556055
|
1728001106NRG23011220220158091
|
677072392
|
01/12/2022
|
Satpal Dhakad
|
Satpal Dhakad
|
1728001106WL033378
|
00697
|
BKID0MG7002
|
1224
|
12/12/2022
|
No Such Account
|
794
|
MP1728001_050722FTO_244320
|
1728001106NRG23050720220066864
|
773121901
|
05/07/2022
|
Rabudi
|
Rabudi
|
1728001106WL007763
|
00697
|
BKID0MG7002
|
2448
|
11/07/2022
|
No Such Account
|
795
|
MP1728001_060123FTO_620315
|
1728001106NRG23060120230189386
|
008494554
|
06/01/2023
|
Satpal Dhakad
|
Satpal Dhakad
|
1728001106WL038029
|
00697
|
BKID0MG7002
|
1224
|
16/02/2023
|
No Such Account
|
796
|
MP1728001_070622FTO_185720
|
1728001106NRG23070620220042992
|
260037911
|
07/06/2022
|
KALEKTAR SINGH
|
KALEKTAR SINGH
|
1728001106WL004287
|
00697
|
BKID0MG7002
|
2448
|
11/06/2022
|
No Such Account
|
797
|
MP1728001_180223APB_FTO_677859
|
1728001060NRG23180220230211098
|
207142434
|
18/02/2023
|
RAJU MEHAR
|
RAJU MEHAR
|
1728001060WL040867
|
00349
|
PSIB0021345
|
1428
|
27/02/2023
|
A/c Blocked or Frozen
|
798
|
MP1728001_310822FTO_367662
|
1728001060NRG23300820220103539
|
388395388
|
31/08/2022
|
Resham bai
|
Resham bai
|
1728001060WL019235
|
00415
|
SBIN0001499
|
2448
|
06/10/2022
|
Account closed
|
799
|
MP1728001_070622FTO_185720
|
1728001106NRG23070620220042994
|
260037911
|
07/06/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1728001106WL004287
|
00697
|
BKID0MG7002
|
2448
|
11/06/2022
|
No Such Account
|
800
|
MP1728001_070622FTO_185720
|
1728001106NRG23070620220042995
|
260037911
|
07/06/2022
|
RAM CHARAN
|
RAM CHARAN
|
1728001106WL004287
|
00697
|
BKID0MG7002
|
2448
|
11/06/2022
|
No Such Account
|
801
|
MP1728001_070622FTO_185720
|
1728001106NRG23070620220042997
|
260037911
|
07/06/2022
|
Babulal
|
Babulal
|
1728001106WL004287
|
00697
|
BKID0MG7002
|
2448
|
11/06/2022
|
No Such Account
|
802
|
MP1728001_070622FTO_185720
|
1728001106NRG23070620220042998
|
260037911
|
07/06/2022
|
dinesh
|
dinesh
|
1728001106WL004288
|
00697
|
BKID0MG7002
|
2448
|
11/06/2022
|
No Such Account
|
803
|
MP1728001_070622FTO_185720
|
1728001106NRG23070620220042999
|
260037911
|
07/06/2022
|
Vipta bai
|
Vipta bai
|
1728001106WL004288
|
00697
|
BKID0MG7002
|
2448
|
11/06/2022
|
No Such Account
|
804
|
MP1728001_070622FTO_185720
|
1728001106NRG23070620220043000
|
260037911
|
07/06/2022
|
Tulsi bai
|
Tulsi bai
|
1728001106WL004288
|
00697
|
BKID0MG7002
|
2448
|
11/06/2022
|
No Such Account
|
805
|
MP1728001_070622FTO_185720
|
1728001106NRG23070620220043001
|
260037911
|
07/06/2022
|
Bhamri bai
|
Bhamri bai
|
1728001106WL004288
|
00697
|
BKID0MG7002
|
2448
|
11/06/2022
|
No Such Account
|
806
|
MP1728001_070622FTO_185720
|
1728001106NRG23070620220043002
|
260037911
|
07/06/2022
|
Gotar singh
|
Gotar singh
|
1728001106WL004289
|
00697
|
BKID0MG7002
|
2448
|
11/06/2022
|
No Such Account
|
807
|
MP1728001_080622FTO_190236
|
1728001106NRG23070620220043379
|
325381742
|
08/06/2022
|
JEELAL
|
JEELAL
|
1728001106WL004343
|
00697
|
BKID0MG7002
|
2448
|
15/06/2022
|
No Such Account
|
808
|
MP1728001_091222FTO_571973
|
1728001106NRG23091220220164660
|
764644311
|
09/12/2022
|
Satpal Dhakad
|
Satpal Dhakad
|
1728001106WL034463
|
00697
|
BKID0MG7002
|
1224
|
17/12/2022
|
No Such Account
|
809
|
MP1728001_050722FTO_244334
|
1728001107NRG23050720220066121
|
772850185
|
05/07/2022
|
Radheshyam
|
Radheshyam
|
1728001107WL007582
|
00697
|
BKID0MG7002
|
1224
|
11/07/2022
|
No Such Account
|
810
|
MP1728001_050722FTO_244334
|
1728001107NRG23050720220066122
|
772850185
|
05/07/2022
|
Munsi lal
|
Munsi lal
|
1728001107WL007582
|
00697
|
BKID0MG7002
|
1224
|
11/07/2022
|
No Such Account
|
811
|
MP1728001_050722FTO_244334
|
1728001107NRG23050720220066123
|
772850185
|
05/07/2022
|
Babulal
|
Babulal
|
1728001107WL007582
|
00697
|
BKID0MG7002
|
1224
|
11/07/2022
|
No Such Account
|
812
|
MP1728001_181122FTO_518437
|
1728001006NRG23181120220147751
|
389000314
|
18/11/2022
|
indar bai
|
indar bai
|
1728001006WL031334
|
00415
|
SBIN0030255
|
1224
|
21/01/2023
|
Account closed
|
813
|
MP1728001_230223APB_FTO_681447
|
1728001006NRG23230220230212761
|
218248881
|
23/02/2023
|
sarjan singh
|
sarjan singh
|
1728001006WL041071
|
00048
|
BKID0009023
|
2448
|
28/02/2023
|
A/c Blocked or Frozen
|
814
|
MP1728001_050722FTO_244334
|
1728001107NRG23050720220066124
|
772850185
|
05/07/2022
|
Khuman singh
|
Khuman singh
|
1728001107WL007582
|
00697
|
BKID0MG7002
|
1224
|
11/07/2022
|
No Such Account
|
815
|
MP1728001_050722FTO_244334
|
1728001107NRG23050720220066125
|
772850185
|
05/07/2022
|
Bhupat Singh
|
Bhupat Singh
|
1728001107WL007582
|
00697
|
BKID0MG7002
|
1224
|
11/07/2022
|
No Such Account
|
816
|
MP1728001_010123APB_FTO_610681
|
1728001107NRG23311220220185175
|
022467784
|
01/01/2023
|
Govind kushwah
|
Govind kushwah
|
1728001107WL037374
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
817
|
MP1728001_010622FTO_169334
|
1728001108NRG23010620220037970
|
139504877
|
01/06/2022
|
BHAGWATI BAI
|
BHAGWATI BAI
|
1728001108WL003581
|
00045
|
BARB0VJTARW
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
818
|
MP1728001_060223APB_FTO_668746
|
1728001108NRG23060220230207008
|
007711240
|
06/02/2023
|
Kamal Singh
|
Kamal Singh
|
1728001108WL040252
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
819
|
MP1728001_060722APB_FTO_246310
|
1728001108NRG23060720220067505
|
772407311
|
06/07/2022
|
ANIL
|
ANIL
|
1728001108WL007859
|
00415
|
SBIN0007725
|
2448
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
MP1728001_100922APB_FTO_388943
|
1728001109NRG23100920220109032
|
375312356
|
10/09/2022
|
kamal singh
|
kamal singh
|
1728001109WL021128
|
00697
|
BKID0MG7008
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
MP1728001_240822FTO_353350
|
1728001006NRG23240820220099455
|
710066939
|
24/08/2022
|
Prem singh
|
Prem singh
|
1728001006WL017797
|
00415
|
SBIN0030255
|
2448
|
30/08/2022
|
Account closed
|
822
|
MP1728001_250822FTO_355575
|
1728001006NRG23250820220100482
|
729904596
|
25/08/2022
|
Gulab bai
|
Gulab bai
|
1728001006WL018153
|
00048
|
BKID0009023
|
2448
|
31/08/2022
|
A/c Blocked or Frozen
|
823
|
MP1728001_270722FTO_288061
|
1728001006NRG23270720220083050
|
484538145
|
27/07/2022
|
Prakash bai
|
Prakash bai
|
1728001006WL011857
|
00048
|
BKID0009023
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
824
|
MP1728001_130323APB_FTO_698638
|
1728001007NRG23130320230220097
|
691127283
|
13/03/2023
|
Krishna bai
|
Krishna bai
|
1728001007WL041960
|
00048
|
BKID0009023
|
1020
|
25/03/2023
|
A/c Blocked or Frozen
|
825
|
MP1728001_180422APB_FTO_56034
|
1728001007NRG23160420220004294
|
680448649
|
18/04/2022
|
DAYAL SINGH
|
DAYAL SINGH
|
1728001007WL000364
|
00048
|
BKID0009023
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
826
|
MP1728001_180422FTO_55931
|
1728001007NRG23160420220004330
|
680445471
|
18/04/2022
|
mahendra
|
mahendra
|
1728001007WL000365
|
00048
|
BKID0009023
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
827
|
MP1728001_170323APB_FTO_710554
|
1728001007NRG23170320230221465
|
729360937
|
17/03/2023
|
Krishna bai
|
Krishna bai
|
1728001007WL042094
|
00048
|
BKID0009023
|
408
|
31/03/2023
|
A/c Blocked or Frozen
|
828
|
MP1728001_191222FTO_590929
|
1728001007NRG23191220220173974
|
876424352
|
19/12/2022
|
mahendra
|
mahendra
|
1728001WL0035885
|
00048
|
BKID0009023
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
829
|
MP1728001_191222FTO_590929
|
1728001007NRG23191220220173975
|
876424352
|
19/12/2022
|
mahendra
|
mahendra
|
1728001WL0035885
|
00048
|
BKID0009023
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
830
|
MP1728001_151222FTO_583500
|
1728001000NRG23151220220170614
|
833915038
|
15/12/2022
|
Sugan bai
|
Sugan bai
|
1728001WL035380
|
00045
|
BARB0DBNMAK
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
831
|
MP1728001_260323APB_FTO_728048
|
1728001007NRG23250320230224415
|
873683549
|
26/03/2023
|
Krishna bai
|
Krishna bai
|
1728001007WL042430
|
00048
|
BKID0009023
|
1428
|
04/04/2023
|
A/c Blocked or Frozen
|
832
|
MP1728001_160223APB_FTO_676676
|
1728001000NRG23160220230210591
|
207096995
|
16/02/2023
|
pappuahirwar
|
pappuahirwar
|
1728001WL040788
|
00048
|
BKID0009023
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
MP1728001_171022FTO_465571
|
1728001000NRG23161020220130361
|
786714428
|
17/10/2022
|
BABLI
|
BABLI
|
1728001WL027443
|
00691
|
IPOS0000001
|
1224
|
27/10/2022
|
No Such Account
|
834
|
MP1728001_161122FTO_514153
|
1728001000NRG23161120220146416
|
356742633
|
16/11/2022
|
Ikarar khan
|
Ikarar khan
|
1728001WL031067
|
00703
|
AIRP0000001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
835
|
MP1728001_171122FTO_515985
|
1728001000NRG23161120220146692
|
373707398
|
17/11/2022
|
Mardhan
|
Mardhan
|
1728001WL031116
|
00688
|
FINO0001446
|
1224
|
24/11/2022
|
A/c Blocked or Frozen
|
836
|
MP1728001_171122FTO_515985
|
1728001000NRG23161120220146705
|
373707398
|
17/11/2022
|
Papppu
|
Papppu
|
1728001WL031116
|
00688
|
FINO0001446
|
1224
|
24/11/2022
|
A/c Blocked or Frozen
|
837
|
MP1728001_171122FTO_515985
|
1728001000NRG23161120220146707
|
373707398
|
17/11/2022
|
Susheela bai
|
Susheela bai
|
1728001WL031116
|
00688
|
FINO0001446
|
1224
|
24/11/2022
|
A/c Blocked or Frozen
|
838
|
MP1728001_171122FTO_515985
|
1728001000NRG23161120220146708
|
373707398
|
17/11/2022
|
BHURA
|
BHURA
|
1728001WL031116
|
00688
|
FINO0001001
|
1224
|
24/11/2022
|
A/c Blocked or Frozen
|
839
|
MP1728001_171122FTO_515985
|
1728001000NRG23161120220146733
|
373707398
|
17/11/2022
|
Gori bai
|
Gori bai
|
1728001WL031116
|
00688
|
FINO0001446
|
1224
|
24/11/2022
|
A/c Blocked or Frozen
|
840
|
MP1728001_161222FTO_585709
|
1728001000NRG23161220220171731
|
877436347
|
16/12/2022
|
Papu khan
|
Papu khan
|
1728001WL0035563
|
00415
|
SBIN0001499
|
1224
|
23/12/2022
|
No Such Account
|
841
|
MP1728001_161222FTO_585829
|
1728001000NRG23161220220171788
|
876346534
|
16/12/2022
|
Ikarar khan
|
Ikarar khan
|
1728001WL0035573
|
00703
|
AIRP0000001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
842
|
MP1728001_170123FTO_638406
|
1728001000NRG23170120230196607
|
890158637
|
17/01/2023
|
Roopsingh
|
Roopsingh
|
1728001WL038943
|
00688
|
FINO0001001
|
2448
|
15/02/2023
|
No Such Account
|
843
|
MP1728001_190123FTO_642670
|
1728001000NRG23180120230197784
|
888690872
|
19/01/2023
|
Hari singh
|
Hari singh
|
1728001WL039082
|
00688
|
FINO0001001
|
2448
|
15/02/2023
|
No Such Account
|
844
|
MP1728001_190123FTO_642670
|
1728001000NRG23180120230197793
|
888690872
|
19/01/2023
|
Halki
|
Halki
|
1728001WL039084
|
00415
|
SBIN0030255
|
2448
|
15/02/2023
|
No Such Account
|
845
|
MP1728001_190123FTO_642667
|
1728001000NRG23180120230197794
|
888690903
|
19/01/2023
|
Dyal kumar
|
Dyal kumar
|
1728001WL039085
|
00688
|
FINO0001446
|
2448
|
15/02/2023
|
No Such Account
|
846
|
MP1728001_180822FTO_342291
|
1728001000NRG23180820220096849
|
693013650
|
18/08/2022
|
RAKESH
|
RAKESH
|
1728001WL016880
|
00415
|
SBIN0007725
|
2448
|
02/09/2022
|
No Such Account
|
847
|
MP1728001_190922APB_FTO_406659
|
1728001000NRG23180920220113106
|
374594867
|
19/09/2022
|
VIMLESH RAJPUT
|
VIMLESH RAJPUT
|
1728001WL022580
|
00349
|
PSIB0021345
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
MP1728001_200223APB_FTO_679083
|
1728001000NRG23200220230211842
|
206789821
|
20/02/2023
|
salman khan
|
salman khan
|
1728001WL040968
|
00048
|
BKID0009016
|
1428
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
MP1728001_260422FTO_77563
|
1728001007NRG23260420220010153
|
556326455
|
26/04/2022
|
mahendra
|
mahendra
|
1728001007WL000881
|
00048
|
BKID0009023
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
850
|
MP1728001_220323APB_FTO_722894
|
1728001000NRG23220320230223547
|
730571791
|
22/03/2023
|
pappuahirwar
|
pappuahirwar
|
1728001WL042315
|
00048
|
BKID0009023
|
612
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
MP1728001_220323APB_FTO_722894
|
1728001000NRG23220320230223554
|
730571791
|
22/03/2023
|
gajraj singh
|
gajraj singh
|
1728001WL042315
|
00048
|
BKID0009023
|
612
|
28/03/2023
|
A/c Blocked or Frozen
|
852
|
MP1728001_220722FTO_277778
|
1728001000NRG23220720220079004
|
487007020
|
22/07/2022
|
Sangeta Bai
|
Sangeta Bai
|
1728001WL010665
|
00048
|
BKID0009016
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
853
|
MP1728001_221122FTO_526272
|
1728001000NRG23221120220150347
|
629522888
|
22/11/2022
|
PREETI KUSHWAHA
|
PREETI KUSHWAHA
|
1728001WL031859
|
00176
|
IDIB000G647
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
854
|
MP1728001_221222FTO_595863
|
1728001000NRG23221220220176939
|
060605644
|
22/12/2022
|
POOJA
|
POOJA
|
1728001WL036340
|
00415
|
SBIN0007725
|
1020
|
28/12/2022
|
No Such Account
|
855
|
MP1728001_290123FTO_658625
|
1728001000NRG23250120230202088
|
886008361
|
29/01/2023
|
Sugan bai
|
Sugan bai
|
1728001WL0039598
|
00045
|
BARB0DBNMAK
|
1224
|
15/02/2023
|
No Such Account
|
856
|
MP1728001_261122FTO_540846
|
1728001000NRG23261120220153258
|
628196584
|
26/11/2022
|
Papu khan
|
Papu khan
|
1728001WL032496
|
00415
|
SBIN0001499
|
1224
|
09/12/2022
|
No Such Account
|
857
|
MP1728001_261122FTO_540846
|
1728001000NRG23261120220153259
|
628196584
|
26/11/2022
|
fool singh
|
fool singh
|
1728001WL032496
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
858
|
MP1728001_281222FTO_604766
|
1728001000NRG23261220220181515
|
030640452
|
28/12/2022
|
Papppu
|
Papppu
|
1728001WL0036952
|
00688
|
FINO0001001
|
1020
|
17/02/2023
|
A/c Blocked or Frozen
|
859
|
MP1728001_281222FTO_604766
|
1728001000NRG23261220220181516
|
030640452
|
28/12/2022
|
Susheela bai
|
Susheela bai
|
1728001WL0036952
|
00688
|
FINO0001001
|
1020
|
17/02/2023
|
A/c Blocked or Frozen
|
860
|
MP1728001_281222FTO_604766
|
1728001000NRG23261220220181517
|
030640452
|
28/12/2022
|
BHURA
|
BHURA
|
1728001WL0036952
|
00688
|
FINO0001001
|
1020
|
17/02/2023
|
A/c Blocked or Frozen
|
861
|
MP1728001_281222FTO_604766
|
1728001000NRG23261220220181518
|
030640452
|
28/12/2022
|
Susheela bai
|
Susheela bai
|
1728001WL0036952
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
862
|
MP1728001_281222FTO_604766
|
1728001000NRG23261220220181519
|
030640452
|
28/12/2022
|
BHURA
|
BHURA
|
1728001WL0036952
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
863
|
MP1728001_281222FTO_604766
|
1728001000NRG23261220220181520
|
030640452
|
28/12/2022
|
Mardhan
|
Mardhan
|
1728001WL0036952
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
864
|
MP1728001_281222FTO_604766
|
1728001000NRG23261220220181521
|
030640452
|
28/12/2022
|
Papppu
|
Papppu
|
1728001WL0036952
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
865
|
MP1728001_281222FTO_604766
|
1728001000NRG23261220220181522
|
030640452
|
28/12/2022
|
Gori bai
|
Gori bai
|
1728001WL0036952
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
866
|
MP1728001_280223APB_FTO_685325
|
1728001000NRG23270220230214745
|
693554563
|
28/02/2023
|
salman khan
|
salman khan
|
1728001WL041299
|
00048
|
BKID0009016
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
MP1728001_281122FTO_547355
|
1728001000NRG23281120220155514
|
628071472
|
28/11/2022
|
POOJA
|
POOJA
|
1728001WL032937
|
00415
|
SBIN0007725
|
1224
|
09/12/2022
|
No Such Account
|
868
|
MP1728001_281122FTO_547334
|
1728001000NRG23281120220155581
|
628071528
|
28/11/2022
|
PREETI KUSHWAHA
|
PREETI KUSHWAHA
|
1728001WL032942
|
00176
|
IDIB000G647
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
869
|
MP1728001_291222FTO_605978
|
1728001000NRG23281220220182639
|
029937137
|
29/12/2022
|
dharmendra
|
dharmendra
|
1728001WL037087
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
870
|
MP1728001_290123APB_FTO_658496
|
1728001000NRG23290120230203961
|
886015115
|
29/01/2023
|
pappuahirwar
|
pappuahirwar
|
1728001WL039856
|
00048
|
BKID0009023
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
MP1728001_260323FTO_728038
|
1728001077NRG23180320230221635
|
873683420
|
26/03/2023
|
Mahesh
|
Mahesh
|
1728001077WL042111
|
00415
|
SBIN0007725
|
2448
|
04/04/2023
|
No Such Account
|
872
|
MP1728001_310323APB_FTO_736946
|
1728001007NRG23310320230226178
|
548535569
|
31/03/2023
|
Krishna bai
|
Krishna bai
|
1728001007WL042620
|
00048
|
BKID0009023
|
1224
|
07/05/2023
|
A/c Blocked or Frozen
|
873
|
MP1728001_240522FTO_148655
|
1728001008NRG22240520220295588
|
022450487
|
24/05/2022
|
KALISH BANJARA
|
KALISH BANJARA
|
1728001WL0026642
|
00048
|
BKID0009023
|
1158
|
28/05/2022
|
A/c Blocked or Frozen
|
874
|
MP1728001_240522FTO_148655
|
1728001008NRG22240520220295589
|
022450487
|
24/05/2022
|
KALISH BANJARA
|
KALISH BANJARA
|
1728001WL0026642
|
00048
|
BKID0009023
|
1158
|
28/05/2022
|
A/c Blocked or Frozen
|
875
|
MP1728001_130822FTO_331646
|
1728001008NRG23130820220093190
|
696907121
|
13/08/2022
|
Reena Bai
|
Reena Bai
|
1728001008WL015449
|
00048
|
BKID0009023
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
876
|
MP1728001_131222FTO_578685
|
1728001008NRG23131220220168623
|
814026484
|
13/12/2022
|
Avadhraj
|
Avadhraj
|
1728001008WL035064
|
00078
|
CNRB0003176
|
2448
|
20/12/2022
|
Account closed
|
877
|
MP1728001_190822FTO_344081
|
1728001008NRG23190820220097389
|
694328717
|
19/08/2022
|
Sunita Bai
|
Sunita Bai
|
1728001008WL017047
|
00048
|
BKID0009023
|
2040
|
02/09/2022
|
A/c Blocked or Frozen
|
878
|
MP1728001_230123APB_FTO_649238
|
1728001001NRG23230120230200511
|
887291891
|
23/01/2023
|
padam
|
padam
|
1728001001WL039432
|
00688
|
FINO0001001
|
408
|
15/02/2023
|
A/c Blocked or Frozen
|
879
|
MP1728001_181222FTO_588847
|
1728001011NRG23171220220172575
|
876539632
|
18/12/2022
|
rajesh
|
rajesh
|
1728001011WL035677
|
00048
|
BKID0009023
|
2448
|
23/12/2022
|
A/c Blocked or Frozen
|
880
|
MP1728001_181222APB_FTO_588857
|
1728001011NRG23171220220172590
|
876535255
|
18/12/2022
|
MAMTA BAI
|
MAMTA BAI
|
1728001011WL035677
|
00415
|
SBIN0030255
|
2448
|
23/12/2022
|
A/c Blocked or Frozen
|
881
|
MP1728001_180822FTO_342291
|
1728001011NRG23180820220096844
|
693013650
|
18/08/2022
|
MISHRILAL
|
MISHRILAL
|
1728001011WL016878
|
00048
|
BKID0009023
|
2448
|
02/09/2022
|
A/c Blocked or Frozen
|
882
|
MP1728001_210323APB_FTO_720917
|
1728001011NRG23210320230223084
|
730688717
|
21/03/2023
|
PYARE LAL
|
PYARE LAL
|
1728001011WL042268
|
00415
|
SBIN0030255
|
1224
|
31/03/2023
|
A/c Blocked or Frozen
|
883
|
MP1728001_210323FTO_720900
|
1728001011NRG23210320230223116
|
730704705
|
21/03/2023
|
Dashrath Singh
|
Dashrath Singh
|
1728001011WL042274
|
00415
|
SBIN0030255
|
1224
|
30/03/2023
|
No Such Account
|
884
|
MP1728001_270822FTO_361206
|
1728001011NRG23260820220100790
|
391397579
|
27/08/2022
|
MISHRILAL
|
MISHRILAL
|
1728001011WL018232
|
00048
|
BKID0009023
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
885
|
MP1728001_271222FTO_603956
|
1728001011NRG23261220220181358
|
031075882
|
27/12/2022
|
rajesh
|
rajesh
|
1728001011WL036934
|
00048
|
BKID0009023
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
886
|
MP1728001_271222APB_FTO_603973
|
1728001011NRG23261220220181372
|
031075878
|
27/12/2022
|
MAMTA BAI
|
MAMTA BAI
|
1728001011WL036934
|
00415
|
SBIN0030255
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
887
|
MP1728001_290422APB_FTO_87337
|
1728001003NRG23290420220012273
|
680275087
|
29/04/2022
|
SAROJ BAI
|
SAROJ BAI
|
1728001003WL001101
|
00048
|
BKID0009023
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
888
|
MP1728001_300123APB_FTO_660455
|
1728001011NRG23300120230204497
|
885906328
|
30/01/2023
|
NARAYAN GIRI
|
NARAYAN GIRI
|
1728001011WL039911
|
00415
|
SBIN0030255
|
204
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
889
|
MP1728001_260323FTO_728038
|
1728001013NRG23250320230224609
|
873683420
|
26/03/2023
|
reena
|
reena
|
1728001013WL042447
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
A/c Blocked or Frozen
|
890
|
MP1728001_150223APB_FTO_675461
|
1728001014NRG23140220230209594
|
143467739
|
15/02/2023
|
kala bai
|
kala bai
|
1728001014WL040694
|
00048
|
BKID0009023
|
1224
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
891
|
MP1728001_260223APB_FTO_683649
|
1728001014NRG23220220230212757
|
696373536
|
26/02/2023
|
kala bai
|
kala bai
|
1728001014WL041069
|
00048
|
BKID0009023
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
892
|
MP1728001_230323APB_FTO_724117
|
1728001014NRG23220320230223687
|
730544879
|
23/03/2023
|
kala bai
|
kala bai
|
1728001014WL042333
|
00048
|
BKID0009023
|
2448
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
893
|
MP1728001_280223APB_FTO_685333
|
1728001014NRG23270220230214772
|
693554796
|
28/02/2023
|
kala bai
|
kala bai
|
1728001014WL041302
|
00048
|
BKID0009023
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
894
|
MP1728001_171222FTO_587235
|
1728001015NRG23161220220171880
|
876350886
|
17/12/2022
|
Sfdgdy
|
Sfdgdy
|
1728001015WL035583
|
00048
|
BKID0009016
|
1224
|
23/12/2022
|
Account closed
|
895
|
MP1728001_171222FTO_587228
|
1728001015NRG23161220220171923
|
876362574
|
17/12/2022
|
UMA BAI
|
UMA BAI
|
1728001015WL035593
|
00045
|
BARB0VJBHOP
|
1224
|
23/12/2022
|
No Such Account
|
896
|
MP1728001_310522FTO_166775
|
1728001082NRG23300520220036665
|
140778844
|
31/05/2022
|
subham
|
subham
|
1728001082WL003379
|
00415
|
SBIN0007725
|
1224
|
04/06/2022
|
Account closed
|
897
|
MP1728001_210123FTO_646173
|
1728001015NRG23200120230198884
|
887375768
|
21/01/2023
|
Rakesh
|
Rakesh
|
1728001015WL039219
|
00048
|
BKID0009016
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
898
|
MP1728001_130422FTO_45077
|
1728001083NRG23130420220002576
|
542906099
|
13/04/2022
|
SANJEEV SINGH JAT
|
SANJEEV SINGH JAT
|
1728001083WL000221
|
00697
|
BKID0MG7004
|
1224
|
07/05/2022
|
No Such Account
|
899
|
MP1728001_210123APB_FTO_646181
|
1728001015NRG23210120230199072
|
887347111
|
21/01/2023
|
Prem singh
|
Prem singh
|
1728001015WL039244
|
00045
|
BARB0DBNMAK
|
2448
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
900
|
MP1728001_230323APB_FTO_724117
|
1728001015NRG23220320230223624
|
730544879
|
23/03/2023
|
Prem singh
|
Prem singh
|
1728001015WL042327
|
00045
|
BARB0DBNMAK
|
2448
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
MP1728001_270522FTO_156846
|
1728001015NRG23220520220028732
|
115922751
|
27/05/2022
|
kotra bai
|
kotra bai
|
1728001015WL002458
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
902
|
MP1728001_231222FTO_597948
|
1728001015NRG23221220220177855
|
035447586
|
23/12/2022
|
Dgh
|
Dgh
|
1728001015WL036447
|
00415
|
SBIN0001499
|
1224
|
17/02/2023
|
No Such Account
|
903
|
MP1728001_230123FTO_650184
|
1728001015NRG23230120230200766
|
887272492
|
23/01/2023
|
Mardhan
|
Mardhan
|
1728001WL0039450
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
904
|
MP1728001_230123FTO_650184
|
1728001015NRG23230120230200767
|
887272492
|
23/01/2023
|
Papppu
|
Papppu
|
1728001WL0039450
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
905
|
MP1728001_230123FTO_650184
|
1728001015NRG23230120230200768
|
887272492
|
23/01/2023
|
Papppu
|
Papppu
|
1728001WL0039450
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
906
|
MP1728001_230123FTO_650184
|
1728001015NRG23230120230200769
|
887272492
|
23/01/2023
|
Susheela bai
|
Susheela bai
|
1728001WL0039450
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
907
|
MP1728001_230123FTO_650184
|
1728001015NRG23230120230200770
|
887272492
|
23/01/2023
|
BHURA
|
BHURA
|
1728001WL0039450
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
908
|
MP1728001_230123FTO_650184
|
1728001015NRG23230120230200771
|
887272492
|
23/01/2023
|
Susheela bai
|
Susheela bai
|
1728001WL0039450
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
909
|
MP1728001_230123FTO_650184
|
1728001015NRG23230120230200772
|
887272492
|
23/01/2023
|
Dolat ram
|
Dolat ram
|
1728001WL0039450
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
910
|
MP1728001_230123FTO_650184
|
1728001015NRG23230120230200773
|
887272492
|
23/01/2023
|
Dolat ram
|
Dolat ram
|
1728001WL0039450
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
911
|
MP1728001_230123FTO_650184
|
1728001015NRG23230120230200774
|
887272492
|
23/01/2023
|
Gori bai
|
Gori bai
|
1728001WL0039450
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
912
|
MP1728001_260422FTO_77599
|
1728001084NRG23260420220010191
|
556401745
|
26/04/2022
|
KALURAM
|
KALURAM
|
1728001084WL000884
|
00045
|
BARB0ISLBHO
|
1224
|
07/05/2022
|
Account closed
|
913
|
MP1728001_261222FTO_602285
|
1728001015NRG23241220220178773
|
031521850
|
26/12/2022
|
Sfdgdy
|
Sfdgdy
|
1728001015WL036580
|
00048
|
BKID0009016
|
1224
|
17/02/2023
|
Account closed
|
914
|
MP1728001_260123FTO_654410
|
1728001015NRG23260120230202433
|
887169505
|
26/01/2023
|
Rakesh
|
Rakesh
|
1728001015WL039661
|
00048
|
BKID0009016
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
915
|
MP1728001_270722APB_FTO_287824
|
1728001015NRG23270720220082939
|
484718088
|
27/07/2022
|
SAHAV KHAN
|
SAHAV KHAN
|
1728001015WL011843
|
00048
|
BKID0009016
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
MP1728001_270722APB_FTO_287976
|
1728001015NRG23270720220083016
|
484756338
|
27/07/2022
|
SALEEM
|
SALEEM
|
1728001015WL011851
|
00691
|
IPOS0000001
|
612
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
MP1728001_271222FTO_603970
|
1728001015NRG23271220220181811
|
031075739
|
27/12/2022
|
Mardhan
|
Mardhan
|
1728001015WL036983
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
918
|
MP1728001_310323APB_FTO_736930
|
1728001015NRG23310320230225935
|
548535565
|
31/03/2023
|
Ram karn
|
Ram karn
|
1728001015WL042588
|
00691
|
IPOS0000001
|
1224
|
07/05/2023
|
Aadhaar Number not Mapped to Account Number
|
919
|
MP1728001_201222APB_FTO_593356
|
1728001016NRG23201220220174880
|
035237068
|
20/12/2022
|
PREM SINGH
|
PREM SINGH
|
1728001016WL036010
|
00048
|
BKID0009016
|
1224
|
29/12/2022
|
Aadhaar Number not Mapped to Account Number
|
920
|
MP1728001_160323APB_FTO_708226
|
1728001017NRG23160320230221257
|
730982834
|
16/03/2023
|
badri
|
badri
|
1728001017WL042077
|
00415
|
SBIN0030255
|
1224
|
28/03/2023
|
Account closed
|
921
|
MP1728001_221222FTO_595872
|
1728001017NRG23211220220176666
|
037287263
|
22/12/2022
|
Sugan bai
|
Sugan bai
|
1728001017WL036296
|
00045
|
BARB0DBNMAK
|
1224
|
17/02/2023
|
No Such Account
|
922
|
MP1728001_230922FTO_418674
|
1728001017NRG23230920220115968
|
417291873
|
23/09/2022
|
kandai lal
|
kandai lal
|
1728001017WL023435
|
00415
|
SBIN0001499
|
2448
|
07/10/2022
|
No Such Account
|
923
|
MP1728001_251222FTO_600658
|
1728001017NRG23251220220179437
|
032456484
|
25/12/2022
|
HARI PRASAD
|
HARI PRASAD
|
1728001017WL036694
|
00697
|
BKID0MG7001
|
2448
|
17/02/2023
|
No Such Account
|
924
|
MP1728001_191222APB_FTO_591987
|
1728001019NRG23191220220174727
|
035672580
|
19/12/2022
|
DAULAT SINGH
|
DAULAT SINGH
|
1728001019WL035998
|
00415
|
SBIN0030255
|
1224
|
29/12/2022
|
Aadhaar Number not Mapped to Account Number
|
925
|
MP1728001_231222APB_FTO_597991
|
1728001019NRG23221220220177606
|
035573232
|
23/12/2022
|
DAULAT SINGH
|
DAULAT SINGH
|
1728001019WL036435
|
00415
|
SBIN0030255
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
926
|
MP1728001_270123FTO_655666
|
1728001019NRG23260120230202624
|
887151414
|
27/01/2023
|
YOGESH KUMAR
|
YOGESH KUMAR
|
1728001019WL039680
|
00415
|
SBIN0030255
|
816
|
15/02/2023
|
No Such Account
|
927
|
MP1728001_130422FTO_45251
|
1728001020NRG22060220220264363
|
542906995
|
13/04/2022
|
SUMAN BAI
|
SUMAN BAI
|
1728001WL023114
|
00048
|
BKID0009023
|
965
|
07/05/2022
|
A/c Blocked or Frozen
|
928
|
MP1728001_131222FTO_578753
|
1728001020NRG23131220220168471
|
814047665
|
13/12/2022
|
SHYAMLAL
|
SHYAMLAL
|
1728001020WL035038
|
00048
|
BKID0009023
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
929
|
MP1728001_150822FTO_333695
|
1728001020NRG23150820220094094
|
696499419
|
15/08/2022
|
RAJU AHIRWAR
|
RAJU AHIRWAR
|
1728001020WL015859
|
00048
|
BKID0009006
|
2448
|
02/09/2022
|
A/c Blocked or Frozen
|
930
|
MP1728001_170922APB_FTO_400750
|
1728001020NRG23170920220112841
|
374639575
|
17/09/2022
|
BADAMBAI
|
BADAMBAI
|
1728001020WL022522
|
00048
|
BKID0009023
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
MP1728001_190323APB_FTO_716722
|
1728001020NRG23190320230222334
|
730847518
|
19/03/2023
|
SHYAMLAL
|
SHYAMLAL
|
1728001020WL042168
|
00048
|
BKID0009023
|
408
|
28/03/2023
|
A/c Blocked or Frozen
|
932
|
MP1728001_220323APB_FTO_722864
|
1728001020NRG23220320230223433
|
730574888
|
22/03/2023
|
SHYAMLAL
|
SHYAMLAL
|
1728001020WL042302
|
00048
|
BKID0009023
|
204
|
28/03/2023
|
A/c Blocked or Frozen
|
933
|
MP1728001_220722FTO_277778
|
1728001020NRG23220720220078826
|
487007020
|
22/07/2022
|
RAJU AHIRWAR
|
RAJU AHIRWAR
|
1728001020WL010631
|
00048
|
BKID0009006
|
2448
|
19/08/2022
|
A/c Blocked or Frozen
|
934
|
MP1728001_240223APB_FTO_682561
|
1728001020NRG23240220230213462
|
690296802
|
24/02/2023
|
SHYAMLAL
|
SHYAMLAL
|
1728001020WL041154
|
00048
|
BKID0009023
|
408
|
25/03/2023
|
A/c Blocked or Frozen
|
935
|
MP1728001_280522APB_FTO_160150
|
1728001020NRG23270520220034074
|
115832294
|
28/05/2022
|
BADAMBAI
|
BADAMBAI
|
1728001020WL002988
|
00048
|
BKID0009023
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
936
|
MP1728001_300922FTO_434587
|
1728001003NRG23290920220119034
|
411257547
|
30/09/2022
|
KAMLA BAI
|
KAMLA BAI
|
1728001WL0024390
|
00048
|
BKID0009023
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
937
|
MP1728001_301122FTO_551544
|
1728001003NRG23291120220156759
|
627137113
|
30/11/2022
|
MANGI LAL
|
MANGI LAL
|
1728001003WL033134
|
00048
|
BKID0009023
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
938
|
MP1728001_300722APB_FTO_294846
|
1728001003NRG23300720220084729
|
483473722
|
30/07/2022
|
SAROJ BAI
|
SAROJ BAI
|
1728001003WL012501
|
00048
|
BKID0009023
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
MP1728001_290323APB_FTO_732159
|
1728001020NRG23290320230225457
|
873367093
|
29/03/2023
|
SHYAMLAL
|
SHYAMLAL
|
1728001020WL042519
|
00048
|
BKID0009023
|
612
|
04/04/2023
|
A/c Blocked or Frozen
|
940
|
MP1728001_300722FTO_294839
|
1728001020NRG23300720220084554
|
483528351
|
30/07/2022
|
RAJU AHIRWAR
|
RAJU AHIRWAR
|
1728001020WL012413
|
00048
|
BKID0009006
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
941
|
MP1728001_200722FTO_272256
|
1728001021NRG23200720220077358
|
120756387
|
20/07/2022
|
BHANWARLAL
|
BHANWARLAL
|
1728001021WL010225
|
00415
|
SBIN0030255
|
2448
|
26/07/2022
|
No Such Account
|
942
|
MP1728001_180123APB_FTO_640528
|
1728001022NRG23170120230197181
|
889235957
|
18/01/2023
|
SUSHILABAI
|
SUSHILABAI
|
1728001022WL039013
|
00048
|
BKID0009016
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
943
|
MP1728001_310722FTO_296796
|
1728001092NRG23310720220085239
|
488300842
|
31/07/2022
|
Mohan lal
|
Mohan lal
|
1728001092WL012663
|
00697
|
BKID0MG7008
|
1224
|
19/08/2022
|
No Such Account
|
944
|
MP1728001_180422FTO_56026
|
1728001093NRG23180420220004643
|
680448663
|
18/04/2022
|
JEETMAL AHIRWAR
|
JEETMAL AHIRWAR
|
1728001093WL000398
|
00089
|
CBIN0282254
|
1224
|
13/05/2022
|
Account closed
|
945
|
MP1728001_190323APB_FTO_716722
|
1728001022NRG23190320230222370
|
730847518
|
19/03/2023
|
RAMSWROOP
|
RAMSWROOP
|
1728001022WL042173
|
00415
|
SBIN0030255
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
MP1728001_190323APB_FTO_716722
|
1728001022NRG23190320230222374
|
730847518
|
19/03/2023
|
Sugan bai
|
Sugan bai
|
1728001022WL042173
|
00048
|
BKID0009016
|
1020
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
947
|
MP1728001_270323APB_FTO_729060
|
1728001022NRG23260320230224769
|
873419306
|
27/03/2023
|
RAMSWROOP
|
RAMSWROOP
|
1728001022WL042458
|
00415
|
SBIN0030255
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
MP1728001_270323APB_FTO_729060
|
1728001022NRG23260320230224773
|
873419306
|
27/03/2023
|
Sugan bai
|
Sugan bai
|
1728001022WL042458
|
00048
|
BKID0009016
|
1224
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
949
|
MP1728001_280123APB_FTO_657020
|
1728001022NRG23280120230203301
|
886124669
|
28/01/2023
|
SUSHILABAI
|
SUSHILABAI
|
1728001022WL039776
|
00048
|
BKID0009016
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
950
|
MP1728001_130522FTO_120739
|
1728001024NRG23130520220021337
|
771863317
|
13/05/2022
|
kamal singh
|
kamal singh
|
1728001024WL001895
|
00048
|
BKID0009016
|
1224
|
19/05/2022
|
A/c Blocked or Frozen
|
951
|
MP1728001_170223APB_FTO_677238
|
1728001024NRG23170220230210888
|
207106942
|
17/02/2023
|
Bharat
|
Bharat
|
1728001024WL040829
|
00078
|
CNRB0003176
|
816
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
MP1728001_170223APB_FTO_677242
|
1728001024NRG23170220230210893
|
207096983
|
17/02/2023
|
Sonu
|
Sonu
|
1728001024WL040829
|
00045
|
BARB0SUKHIS
|
204
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
MP1728001_210422FTO_65832
|
1728001024NRG23200420220006884
|
561008967
|
21/04/2022
|
kamal singh
|
kamal singh
|
1728001024WL000599
|
00048
|
BKID0009016
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
954
|
MP1728001_260123APB_FTO_654064
|
1728001024NRG23250120230202072
|
887169515
|
26/01/2023
|
Sonu
|
Sonu
|
1728001024WL039594
|
00045
|
BARB0SUKHIS
|
408
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
955
|
MP1728001_260422FTO_77580
|
1728001024NRG23250420220010043
|
556326421
|
26/04/2022
|
kamal singh
|
kamal singh
|
1728001024WL000877
|
00048
|
BKID0009016
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
956
|
MP1728001_271222APB_FTO_603985
|
1728001024NRG23261220220181452
|
031168276
|
27/12/2022
|
Bharat
|
Bharat
|
1728001024WL036944
|
00078
|
CNRB0003176
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
957
|
MP1728001_281222APB_FTO_604954
|
1728001024NRG23281220220182828
|
030416084
|
28/12/2022
|
Sonu
|
Sonu
|
1728001024WL037110
|
00045
|
BARB0SUKHIS
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
958
|
MP1728001_191222FTO_590929
|
1728001025NRG23161220220171900
|
876424352
|
19/12/2022
|
Papu khan
|
Papu khan
|
1728001WL0035586
|
00415
|
SBIN0001499
|
1224
|
23/12/2022
|
No Such Account
|
959
|
MP1728001_171222FTO_587228
|
1728001025NRG23171220220172306
|
876362574
|
17/12/2022
|
Papu khan
|
Papu khan
|
1728001025WL035645
|
00415
|
SBIN0001499
|
1224
|
23/12/2022
|
No Such Account
|
960
|
MP1728001_181222FTO_588848
|
1728001025NRG23181220220172812
|
876535348
|
18/12/2022
|
Papu khan
|
Papu khan
|
1728001025WL035712
|
00415
|
SBIN0001499
|
1224
|
23/12/2022
|
No Such Account
|
961
|
MP1728001_131222APB_FTO_578760
|
1728001027NRG23131220220168513
|
814023365
|
13/12/2022
|
randheer singh
|
randheer singh
|
1728001027WL035042
|
00415
|
SBIN0030255
|
2040
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
MP1728001_131222APB_FTO_578760
|
1728001027NRG23131220220168514
|
814023365
|
13/12/2022
|
randheer singh
|
randheer singh
|
1728001027WL035042
|
00415
|
SBIN0030255
|
2448
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
MP1728001_140922APB_FTO_395220
|
1728001027NRG23140920220111689
|
374842179
|
14/09/2022
|
Mamta bai
|
Mamta bai
|
1728001027WL022065
|
00415
|
SBIN0030255
|
2448
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
964
|
MP1728001_220123FTO_647847
|
1728001027NRG23220120230199453
|
887319993
|
22/01/2023
|
MANGEE LAL
|
MANGEE LAL
|
1728001027WL039290
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
965
|
MP1728001_220123FTO_647854
|
1728001027NRG23220120230199485
|
887319641
|
22/01/2023
|
seema bai
|
seema bai
|
1728001027WL039291
|
00688
|
FINO0001001
|
816
|
15/02/2023
|
No Such Account
|
966
|
MP1728001_230822APB_FTO_351227
|
1728001027NRG23230820220099008
|
710818203
|
23/08/2022
|
randheer singh
|
randheer singh
|
1728001027WL017617
|
00415
|
SBIN0030255
|
2244
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
MP1728001_250722APB_FTO_283542
|
1728001027NRG23250720220080826
|
486147929
|
25/07/2022
|
randheer singh
|
randheer singh
|
1728001027WL011189
|
00415
|
SBIN0030255
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
MP1728001_131122FTO_508356
|
1728001102NRG23131120220144275
|
248118361
|
13/11/2022
|
Pooja
|
Pooja
|
1728001102WL030693
|
00354
|
PUNB0497100
|
1224
|
17/11/2022
|
No Such Account
|
969
|
MP1728001_260123FTO_654055
|
1728001027NRG23260120230202153
|
887169889
|
26/01/2023
|
MANGEE LAL
|
MANGEE LAL
|
1728001027WL039608
|
00688
|
FINO0001001
|
816
|
15/02/2023
|
No Such Account
|
970
|
MP1728001_260123FTO_654055
|
1728001027NRG23260120230202182
|
887169889
|
26/01/2023
|
seema bai
|
seema bai
|
1728001027WL039609
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
No Such Account
|
971
|
MP1728001_160123APB_FTO_636028
|
1728001028NRG23160120230196234
|
890175119
|
16/01/2023
|
raguveer
|
raguveer
|
1728001028WL038891
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
972
|
MP1728001_170323APB_FTO_710554
|
1728001028NRG23170320230221363
|
729360937
|
17/03/2023
|
raguveer
|
raguveer
|
1728001028WL042085
|
00688
|
FINO0001001
|
408
|
31/03/2023
|
A/c Blocked or Frozen
|
973
|
MP1728001_220123APB_FTO_647862
|
1728001004NRG23220120230199680
|
887322792
|
22/01/2023
|
Mishrilal
|
Mishrilal
|
1728001004WL039308
|
00048
|
BKID0009016
|
408
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
974
|
MP1728001_251222APB_FTO_600675
|
1728001004NRG23251220220179422
|
033086272
|
25/12/2022
|
Jayram
|
Jayram
|
1728001004WL036691
|
00048
|
BKID0009016
|
2448
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
MP1728001_140223FTO_674971
|
1728001029NRG23140220230209380
|
046903070
|
14/02/2023
|
Gajraj Singh
|
Gajraj Singh
|
1728001WL0040663
|
00415
|
SBIN0030255
|
1224
|
18/02/2023
|
Account closed
|
976
|
MP1728001_280123APB_FTO_657020
|
1728001004NRG23280120230203277
|
886124669
|
28/01/2023
|
Jayram
|
Jayram
|
1728001004WL039770
|
00048
|
BKID0009016
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
MP1728001_250422FTO_76349
|
1728001029NRG23250420220009909
|
557027815
|
25/04/2022
|
Gopal Singh
|
Gopal Singh
|
1728001029WL000869
|
00415
|
SBIN0030255
|
1224
|
07/05/2022
|
No Such Account
|
978
|
MP1728001_300822FTO_366319
|
1728001030NRG23300820220103070
|
388899830
|
30/08/2022
|
SARJAN
|
SARJAN
|
1728001030WL019087
|
00415
|
SBIN0030255
|
2040
|
06/10/2022
|
A/c Blocked or Frozen
|
979
|
MP1728001_130622FTO_199449
|
1728001032NRG22020220220261766
|
366168041
|
13/06/2022
|
MOHANSINGH
|
MOHANSINGH
|
1728001WL022770
|
00415
|
SBIN0001499
|
1158
|
20/06/2022
|
Account closed
|
980
|
MP1728001_130622FTO_199449
|
1728001032NRG22130620220295604
|
366168041
|
13/06/2022
|
MOHANSINGH
|
MOHANSINGH
|
1728001WL0026650
|
00415
|
SBIN0001499
|
1158
|
20/06/2022
|
Account closed
|
981
|
MP1728001_170123APB_FTO_638414
|
1728001032NRG23160120230196580
|
889999144
|
17/01/2023
|
SONU
|
SONU
|
1728001032WL038941
|
00048
|
BKID0009016
|
408
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
982
|
MP1728001_181222APB_FTO_588867
|
1728001032NRG23171220220172399
|
876665292
|
18/12/2022
|
SONU
|
SONU
|
1728001032WL035658
|
00048
|
BKID0009016
|
1224
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
983
|
MP1728001_230123APB_FTO_648611
|
1728001032NRG23220120230199936
|
887286529
|
23/01/2023
|
SONU
|
SONU
|
1728001032WL039338
|
00048
|
BKID0009016
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
984
|
MP1728001_251222APB_FTO_600681
|
1728001032NRG23251220220179394
|
032959455
|
25/12/2022
|
SONU
|
SONU
|
1728001032WL036688
|
00048
|
BKID0009016
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
985
|
MP1728001_130622FTO_200495
|
1728001033NRG23130620220047892
|
446083781
|
13/06/2022
|
aasha bai
|
aasha bai
|
1728001033WL004869
|
00078
|
CNRB0003176
|
1224
|
22/06/2022
|
Account closed
|
986
|
MP1728001_160822FTO_335185
|
1728001033NRG23160820220094840
|
696308118
|
16/08/2022
|
GEETA BAI
|
GEETA BAI
|
1728001033WL016152
|
00045
|
BARB0VJBHOP
|
2448
|
02/09/2022
|
No Such Account
|
987
|
MP1728001_160822FTO_335197
|
1728001033NRG23160820220095183
|
696316747
|
16/08/2022
|
ravi
|
ravi
|
1728001033WL016274
|
00415
|
SBIN0001499
|
1224
|
02/09/2022
|
No Such Account
|
988
|
MP1728001_210622FTO_214976
|
1728001033NRG23200620220054209
|
555222637
|
21/06/2022
|
aasha bai
|
aasha bai
|
1728001033WL005736
|
00078
|
CNRB0003176
|
1224
|
29/06/2022
|
Account closed
|
989
|
MP1728001_210622FTO_214979
|
1728001033NRG23200620220054211
|
555224720
|
21/06/2022
|
aasha bai
|
aasha bai
|
1728001033WL005736
|
00078
|
CNRB0003176
|
1224
|
29/06/2022
|
Account closed
|
990
|
MP1728001_260722FTO_286784
|
1728001033NRG23260720220082321
|
481320701
|
26/07/2022
|
GEETA BAI
|
GEETA BAI
|
1728001033WL011634
|
00045
|
BARB0VJBHOP
|
1020
|
16/08/2022
|
No Such Account
|
991
|
MP1728001_150123FTO_634170
|
1728001035NRG23140120230195245
|
003090517
|
15/01/2023
|
ajab singh
|
ajab singh
|
1728001035WL038775
|
00176
|
IDIB000L524
|
408
|
15/02/2023
|
No Such Account
|
992
|
MP1728001_240822FTO_354132
|
1728001035NRG23240820220099874
|
710082833
|
24/08/2022
|
anand
|
anand
|
1728001035WL017925
|
00176
|
IDIB000L524
|
2448
|
30/08/2022
|
No Such Account
|
993
|
MP1728001_290123FTO_658492
|
1728001035NRG23290120230203929
|
886015071
|
29/01/2023
|
mamta bai
|
mamta bai
|
1728001035WL039854
|
00703
|
AIRP0000001
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
994
|
MP1728001_160822FTO_335172
|
1728001036NRG23160820220094763
|
696300413
|
16/08/2022
|
golu
|
golu
|
1728001036WL016139
|
00176
|
IDIB000L524
|
2448
|
02/09/2022
|
No Such Account
|
995
|
MP1728001_171122FTO_515948
|
1728001036NRG23171120220146783
|
373571514
|
17/11/2022
|
Pooja
|
Pooja
|
1728001036WL031121
|
00176
|
IDIB000L524
|
1224
|
24/11/2022
|
No Such Account
|
996
|
MP1728001_171122FTO_515948
|
1728001036NRG23171120220146785
|
373571514
|
17/11/2022
|
Geeta
|
Geeta
|
1728001036WL031121
|
00176
|
IDIB000L524
|
1224
|
24/11/2022
|
No Such Account
|
997
|
MP1728001_231122FTO_528580
|
1728001036NRG23221120220150832
|
628557769
|
23/11/2022
|
Pooja
|
Pooja
|
1728001036WL031938
|
00176
|
IDIB000L524
|
1224
|
09/12/2022
|
No Such Account
|
998
|
MP1728001_231122FTO_528580
|
1728001036NRG23221120220150834
|
628557769
|
23/11/2022
|
Geeta
|
Geeta
|
1728001036WL031938
|
00176
|
IDIB000L524
|
1224
|
09/12/2022
|
No Such Account
|
999
|
MP1728001_221022FTO_475856
|
1728001039NRG23121020220127962
|
829297500
|
22/10/2022
|
somesh
|
somesh
|
1728001039WL026901
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
1000
|
MP1728001_230123FTO_648603
|
1728001039NRG23230120230200218
|
887281267
|
23/01/2023
|
radha
|
radha
|
1728001039WL039403
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1001
|
MP1728001_141022FTO_460182
|
1728001040NRG23121020220128153
|
658993986
|
14/10/2022
|
laxminarayan
|
laxminarayan
|
1728001WL0026966
|
00415
|
SBIN0030255
|
1224
|
19/10/2022
|
Account closed
|
1002
|
MP1728001_141022FTO_460182
|
1728001040NRG23121020220128154
|
658993986
|
14/10/2022
|
laxminarayan
|
laxminarayan
|
1728001WL0026966
|
00415
|
SBIN0030255
|
2244
|
19/10/2022
|
Account closed
|
1003
|
MP1728001_181122FTO_518541
|
1728001040NRG23141120220144967
|
388742060
|
18/11/2022
|
Vinita
|
Vinita
|
1728001WL0030818
|
00415
|
SBIN0030255
|
1224
|
25/11/2022
|
Account closed
|
1004
|
MP1728001_181122FTO_518541
|
1728001040NRG23141120220145118
|
388742060
|
18/11/2022
|
Vinita
|
Vinita
|
1728001WL0030848
|
00415
|
SBIN0030255
|
1224
|
25/11/2022
|
Account closed
|
1005
|
MP1728001_190922FTO_406621
|
1728001040NRG23190920220113464
|
374582199
|
19/09/2022
|
Kanhaiya lal
|
Kanhaiya lal
|
1728001040WL022696
|
00415
|
SBIN0030255
|
1224
|
04/10/2022
|
No Such Account
|
1006
|
MP1728001_201222FTO_593377
|
1728001040NRG23191220220174772
|
035308245
|
20/12/2022
|
VINITA
|
VINITA
|
1728001WL0036000
|
00415
|
SBIN0001499
|
1224
|
27/12/2022
|
Account closed
|
1007
|
MP1728001_201222FTO_593377
|
1728001040NRG23191220220174773
|
035308245
|
20/12/2022
|
VINITA
|
VINITA
|
1728001WL0036000
|
00415
|
SBIN0001499
|
1224
|
27/12/2022
|
Account closed
|
1008
|
MP1728001_201222FTO_593377
|
1728001040NRG23191220220174774
|
035308245
|
20/12/2022
|
VINITA
|
VINITA
|
1728001WL0036000
|
00415
|
SBIN0001499
|
1224
|
27/12/2022
|
Account closed
|
1009
|
MP1728001_210722APB_FTO_276022
|
1728001040NRG23210720220078424
|
487167323
|
21/07/2022
|
laxminarayan
|
laxminarayan
|
1728001040WL010512
|
00415
|
SBIN0030255
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
MP1728001_211022FTO_474798
|
1728001040NRG23211020220132077
|
829295378
|
21/10/2022
|
Vinita
|
Vinita
|
1728001040WL027884
|
00415
|
SBIN0001499
|
1224
|
01/11/2022
|
Account closed
|
1011
|
MP1728001_260822FTO_358384
|
1728001040NRG23260820220100800
|
392467357
|
26/08/2022
|
laxminarayan
|
laxminarayan
|
1728001WL0018242
|
00415
|
SBIN0030255
|
2244
|
06/10/2022
|
Account closed
|
1012
|
MP1728001_260822FTO_358384
|
1728001040NRG23260820220100801
|
392467357
|
26/08/2022
|
laxminarayan
|
laxminarayan
|
1728001WL0018242
|
00415
|
SBIN0030255
|
1224
|
06/10/2022
|
Account closed
|
1013
|
MP1728001_260922FTO_425662
|
1728001040NRG23260920220117062
|
414448219
|
26/09/2022
|
Kanhaiya lal
|
Kanhaiya lal
|
1728001040WL023786
|
00415
|
SBIN0030255
|
1224
|
07/10/2022
|
No Such Account
|
1014
|
MP1728001_300922FTO_434636
|
1728001040NRG23300920220119893
|
411217639
|
30/09/2022
|
Vinay singh
|
Vinay singh
|
1728001040WL024620
|
00415
|
SBIN0030255
|
1224
|
07/10/2022
|
No Such Account
|
1015
|
MP1728001_311022FTO_489063
|
1728001040NRG23311020220136669
|
035432052
|
31/10/2022
|
Vinita
|
Vinita
|
1728001040WL028949
|
00415
|
SBIN0001499
|
1224
|
05/11/2022
|
Account closed
|
1016
|
MP1728001_140223APB_FTO_674867
|
1728001041NRG23140220230209484
|
046919712
|
14/02/2023
|
Omprakash
|
Omprakash
|
1728001041WL040670
|
00045
|
BARB0VJBHOP
|
1224
|
18/02/2023
|
Account closed
|
1017
|
MP1728001_200223APB_FTO_679426
|
1728001041NRG23200220230212044
|
206828128
|
20/02/2023
|
Omprakash
|
Omprakash
|
1728001041WL040983
|
00045
|
BARB0VJBHOP
|
1020
|
27/02/2023
|
Account closed
|
1018
|
MP1728001_290323APB_FTO_732313
|
1728001041NRG23290320230225590
|
873409087
|
29/03/2023
|
Omprakash
|
Omprakash
|
1728001041WL042539
|
00045
|
BARB0VJBHOP
|
1020
|
04/04/2023
|
Account closed
|
1019
|
MP1728001_141222APB_FTO_581402
|
1728001042NRG23131220220169338
|
834229071
|
14/12/2022
|
Azad singh
|
Azad singh
|
1728001042WL035145
|
00048
|
BKID0009016
|
1224
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1020
|
MP1728001_221222APB_FTO_595880
|
1728001042NRG23211220220176685
|
037210163
|
22/12/2022
|
Azad singh
|
Azad singh
|
1728001042WL036300
|
00048
|
BKID0009016
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1021
|
MP1728001_131222FTO_578685
|
1728001043NRG23121220220167454
|
814026484
|
13/12/2022
|
jagdish gir
|
jagdish gir
|
1728001043WL034923
|
00032
|
UTIB0002530
|
2448
|
20/12/2022
|
No Such Account
|
1022
|
MP1728001_131222FTO_578685
|
1728001043NRG23121220220167984
|
814026484
|
13/12/2022
|
jagdish
|
jagdish
|
1728001043WL034977
|
00045
|
BARB0ISLBHO
|
2448
|
20/12/2022
|
A/c Blocked or Frozen
|
1023
|
MP1728001_131222FTO_578685
|
1728001043NRG23121220220167991
|
814026484
|
13/12/2022
|
Shila bai
|
Shila bai
|
1728001043WL034978
|
00045
|
BARB0DBNMAK
|
2448
|
20/12/2022
|
A/c Blocked or Frozen
|
1024
|
MP1728001_280822FTO_361528
|
1728001043NRG23280820220101548
|
356935992
|
28/08/2022
|
jagdish gir
|
jagdish gir
|
1728001043WL018509
|
00032
|
UTIB0002530
|
2448
|
04/10/2022
|
No Such Account
|
1025
|
MP1728001_311022FTO_489440
|
1728001043NRG23311020220136732
|
038405797
|
31/10/2022
|
Shila bai
|
Shila bai
|
1728001043WL028973
|
00045
|
BARB0DBNMAK
|
2448
|
05/11/2022
|
No Such Account
|
1026
|
MP1728001_180123FTO_640497
|
1728001044NRG23180120230197428
|
888430428
|
18/01/2023
|
SUSHMA BAI
|
SUSHMA BAI
|
1728001044WL039049
|
00415
|
SBIN0030255
|
1020
|
15/02/2023
|
Account closed
|
1027
|
MP1728001_191222FTO_591814
|
1728001044NRG23191220220174632
|
034877963
|
19/12/2022
|
SUSHMA BAI
|
SUSHMA BAI
|
1728001044WL035986
|
00415
|
SBIN0030255
|
204
|
27/12/2022
|
Account closed
|
1028
|
MP1728001_191222FTO_591814
|
1728001044NRG23191220220174670
|
034877963
|
19/12/2022
|
golu gour
|
golu gour
|
1728001044WL035987
|
00415
|
SBIN0030255
|
204
|
27/12/2022
|
Account closed
|
1029
|
MP1728001_211222FTO_594542
|
1728001044NRG23211220220176535
|
034297057
|
21/12/2022
|
SUSHMA BAI
|
SUSHMA BAI
|
1728001044WL036282
|
00415
|
SBIN0030255
|
1224
|
27/12/2022
|
Account closed
|
1030
|
MP1728001_250123FTO_652782
|
1728001044NRG23250120230201832
|
887255720
|
25/01/2023
|
SUSHMA BAI
|
SUSHMA BAI
|
1728001044WL039580
|
00415
|
SBIN0030255
|
1020
|
15/02/2023
|
Account closed
|
1031
|
MP1728001_281222FTO_604729
|
1728001044NRG23281220220182689
|
030628528
|
28/12/2022
|
golu gour
|
golu gour
|
1728001044WL037093
|
00415
|
SBIN0030255
|
1224
|
17/02/2023
|
Account closed
|
1032
|
MP1728001_190223APB_FTO_678293
|
1728001115NRG23180220230211305
|
206996751
|
19/02/2023
|
RAM SINGH
|
RAM SINGH
|
1728001115WL040879
|
00048
|
BKID0009016
|
1224
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
MP1728001_150323APB_FTO_702730
|
1728001116NRG23150320230220592
|
690449342
|
15/03/2023
|
salman khan
|
salman khan
|
1728001116WL042012
|
00048
|
BKID0009016
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
MP1728001_300922FTO_433851
|
1728001044NRG23300920220119795
|
411299169
|
30/09/2022
|
Vinita bai
|
Vinita bai
|
1728001044WL024588
|
00045
|
BARB0ISLBHO
|
1224
|
07/10/2022
|
No Such Account
|
1035
|
MP1728001_280223APB_FTO_685333
|
1728001045NRG23280220230214852
|
693554796
|
28/02/2023
|
Maharaj singh
|
Maharaj singh
|
1728001045WL041305
|
00691
|
IPOS0000001
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
MP1728001_150722FTO_261767
|
1728001046NRG23140720220074056
|
106311968
|
15/07/2022
|
amer bai
|
amer bai
|
1728001046WL009304
|
00688
|
FINO0001001
|
1224
|
25/07/2022
|
No Such Account
|
1037
|
MP1728001_150822FTO_333723
|
1728001046NRG23150820220094441
|
696499463
|
15/08/2022
|
kusum
|
kusum
|
1728001046WL016013
|
00045
|
BARB0ISLBHO
|
612
|
02/09/2022
|
No Such Account
|
1038
|
MP1728001_170822FTO_339927
|
1728001046NRG23170820220096286
|
697285118
|
17/08/2022
|
paan bai
|
paan bai
|
1728001046WL016667
|
00415
|
SBIN0001499
|
1224
|
02/09/2022
|
Account closed
|
1039
|
MP1728001_170822FTO_339939
|
1728001046NRG23170820220096287
|
697415831
|
17/08/2022
|
paan bai
|
paan bai
|
1728001046WL016667
|
00415
|
SBIN0001499
|
612
|
02/09/2022
|
Account closed
|
1040
|
MP1728001_240722FTO_282332
|
1728001046NRG23240720220080086
|
486351131
|
24/07/2022
|
amer bai
|
amer bai
|
1728001046WL010995
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
No Such Account
|
1041
|
MP1728001_281222FTO_604766
|
1728001046NRG23271220220181988
|
030640452
|
28/12/2022
|
amer bai
|
amer bai
|
1728001WL0036992
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
1042
|
MP1728001_281222FTO_604766
|
1728001046NRG23271220220181989
|
030640452
|
28/12/2022
|
amer bai
|
amer bai
|
1728001WL0036992
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
1043
|
MP1728001_281222FTO_604766
|
1728001046NRG23271220220181990
|
030640452
|
28/12/2022
|
amer bai
|
amer bai
|
1728001WL0036992
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
1044
|
MP1728001_281222FTO_604766
|
1728001046NRG23271220220181991
|
030640452
|
28/12/2022
|
amer bai
|
amer bai
|
1728001WL0036992
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
1045
|
MP1728001_281222FTO_604766
|
1728001046NRG23271220220181992
|
030640452
|
28/12/2022
|
paan bai
|
paan bai
|
1728001WL0036992
|
00415
|
SBIN0001499
|
1224
|
17/02/2023
|
Account closed
|
1046
|
MP1728001_281222FTO_604766
|
1728001046NRG23271220220181993
|
030640452
|
28/12/2022
|
paan bai
|
paan bai
|
1728001WL0036992
|
00415
|
SBIN0001499
|
612
|
17/02/2023
|
Account closed
|
1047
|
MP1728001_150422FTO_50757
|
1728001047NRG23140420220003424
|
542012793
|
15/04/2022
|
Maharaj singh
|
Maharaj singh
|
1728001047WL000291
|
00697
|
BKID0MG7001
|
1224
|
06/05/2022
|
No Such Account
|
1048
|
MP1728001_160722FTO_264235
|
1728001047NRG23160720220075186
|
104943095
|
16/07/2022
|
Mobat singh
|
Mobat singh
|
1728001047WL009615
|
00176
|
IDIB000L524
|
2448
|
25/07/2022
|
A/c Blocked or Frozen
|
1049
|
MP1728001_160722FTO_264235
|
1728001047NRG23160720220075190
|
104943095
|
16/07/2022
|
Bharpai lal
|
Bharpai lal
|
1728001047WL009615
|
00697
|
BKID0MG7001
|
2448
|
25/07/2022
|
No Such Account
|
1050
|
MP1728001_280422FTO_83501
|
1728001047NRG23270420220011250
|
562945306
|
28/04/2022
|
Maharaj singh
|
Maharaj singh
|
1728001047WL000983
|
00697
|
BKID0MG7001
|
1224
|
09/05/2022
|
No Such Account
|
1051
|
MP1728001_151222FTO_583496
|
1728001048NRG23151220220170377
|
833915061
|
15/12/2022
|
Mithlesh Thakur
|
Mithlesh Thakur
|
1728001048WL035342
|
00415
|
SBIN0001499
|
1224
|
21/12/2022
|
No Such Account
|
1052
|
MP1728001_170123APB_FTO_639304
|
1728001048NRG23170120230196920
|
889423945
|
17/01/2023
|
Anil
|
Anil
|
1728001048WL038986
|
00078
|
CNRB0003176
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1053
|
MP1728001_200223APB_FTO_679103
|
1728001048NRG23200220230211599
|
206789782
|
20/02/2023
|
Anil
|
Anil
|
1728001048WL040938
|
00078
|
CNRB0003176
|
1224
|
27/02/2023
|
A/c Blocked or Frozen
|
1054
|
MP1728001_230123APB_FTO_650105
|
1728001048NRG23230120230200744
|
887272499
|
23/01/2023
|
Anil
|
Anil
|
1728001048WL039448
|
00078
|
CNRB0003176
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1055
|
MP1728001_200422FTO_62861
|
1728001054NRG22150420220295517
|
562964058
|
20/04/2022
|
suraj singh
|
suraj singh
|
1728001WL0026623
|
00415
|
SBIN0001499
|
1158
|
09/05/2022
|
Account closed
|
1056
|
MP1728001_190123FTO_642262
|
1728001055NRG23190120230197827
|
888386941
|
19/01/2023
|
Shubham
|
Shubham
|
1728001055WL039105
|
00415
|
SBIN0001499
|
1224
|
15/02/2023
|
No Such Account
|
1057
|
MP1728001_190123FTO_642262
|
1728001055NRG23190120230197831
|
888386941
|
19/01/2023
|
Surendra singh
|
Surendra singh
|
1728001055WL039106
|
00697
|
BKID0MG7001
|
1224
|
15/02/2023
|
No Such Account
|
1058
|
MP1728001_190822FTO_342766
|
1728001055NRG23190820220096889
|
694328655
|
19/08/2022
|
SEEMA AHIRWAR
|
SEEMA AHIRWAR
|
1728001055WL016896
|
00415
|
SBIN0001499
|
2448
|
02/09/2022
|
No Such Account
|
1059
|
MP1728001_251222FTO_600661
|
1728001055NRG23251220220179648
|
032456505
|
25/12/2022
|
Shubham
|
Shubham
|
1728001055WL036719
|
00415
|
SBIN0001499
|
1224
|
17/02/2023
|
No Such Account
|
1060
|
MP1728001_270123FTO_655666
|
1728001055NRG23270120230202762
|
887151414
|
27/01/2023
|
Surendra singh
|
Surendra singh
|
1728001055WL039690
|
00697
|
BKID0MG7001
|
1224
|
15/02/2023
|
No Such Account
|
1061
|
MP1728001_270223APB_FTO_684067
|
1728001055NRG23270220230214355
|
695906914
|
27/02/2023
|
suresh vishvkarma
|
suresh vishvkarma
|
1728001055WL041267
|
00415
|
SBIN0001499
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
MP1728001_150822FTO_333695
|
1728001056NRG23150820220094150
|
696499419
|
15/08/2022
|
SIYANU BAI
|
SIYANU BAI
|
1728001056WL015899
|
00415
|
SBIN0001499
|
2448
|
02/09/2022
|
No Such Account
|
1063
|
MP1728001_190822FTO_344075
|
1728001056NRG23190820220097221
|
694328680
|
19/08/2022
|
Krishna Bai
|
Krishna Bai
|
1728001056WL016993
|
00078
|
CNRB0003176
|
2448
|
02/09/2022
|
Unclaimed/DEAF accounts
|
1064
|
MP1728001_240822FTO_353350
|
1728001056NRG23240820220099608
|
710066939
|
24/08/2022
|
SIYANU BAI
|
SIYANU BAI
|
1728001056WL017852
|
00415
|
SBIN0001499
|
2448
|
30/08/2022
|
No Such Account
|
1065
|
MP1728001_281222APB_FTO_604754
|
1728001057NRG23271220220182605
|
030615871
|
28/12/2022
|
MADHO SINGHH
|
MADHO SINGHH
|
1728001057WL037075
|
00415
|
SBIN0030255
|
2448
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1066
|
MP1728001_170722FTO_264519
|
1728001058NRG23170720220075281
|
105823037
|
17/07/2022
|
Geeta Bai
|
Geeta Bai
|
1728001058WL009637
|
00697
|
BKID0MG7001
|
1224
|
30/07/2022
|
No Such Account
|
1067
|
MP1728001_170722FTO_265780
|
1728001058NRG23170720220075780
|
105471387
|
17/07/2022
|
BHURI BAI SAHU
|
BHURI BAI SAHU
|
1728001058WL009790
|
00697
|
BKID0MG7001
|
1224
|
25/07/2022
|
No Such Account
|
1068
|
MP1728001_170822FTO_338144
|
1728001058NRG23170820220095726
|
697244049
|
17/08/2022
|
RAM GOPAL
|
RAM GOPAL
|
1728001058WL016421
|
00045
|
BARB0DBNMAK
|
2448
|
02/09/2022
|
No Such Account
|
1069
|
MP1728001_191222FTO_590482
|
1728001058NRG23191220220173910
|
876518919
|
19/12/2022
|
Jitendra Kushwaha
|
Jitendra Kushwaha
|
1728001058WL035882
|
00415
|
SBIN0001499
|
1224
|
23/12/2022
|
No Such Account
|
1070
|
MP1728001_201122FTO_522742
|
1728001058NRG23201120220149044
|
387720065
|
20/11/2022
|
Jitendra Kushwaha
|
Jitendra Kushwaha
|
1728001058WL031619
|
00415
|
SBIN0001499
|
1224
|
25/11/2022
|
No Such Account
|
1071
|
MP1728001_230722FTO_279896
|
1728001058NRG23220720220079340
|
158199921
|
23/07/2022
|
Geeta Bai
|
Geeta Bai
|
1728001058WL010770
|
00697
|
BKID0MG7001
|
1224
|
30/07/2022
|
No Such Account
|
1072
|
MP1728001_230722FTO_279896
|
1728001058NRG23220720220079344
|
158199921
|
23/07/2022
|
BHURI BAI SAHU
|
BHURI BAI SAHU
|
1728001058WL010770
|
00697
|
BKID0MG7001
|
1224
|
30/07/2022
|
No Such Account
|
1073
|
MP1728001_230722FTO_279896
|
1728001058NRG23220720220079362
|
158199921
|
23/07/2022
|
KALU RAM
|
KALU RAM
|
1728001058WL010772
|
00697
|
BKID0MG7001
|
1224
|
30/07/2022
|
No Such Account
|
1074
|
MP1728001_230722FTO_279896
|
1728001058NRG23220720220079364
|
158199921
|
23/07/2022
|
JHUNNO BAI
|
JHUNNO BAI
|
1728001058WL010773
|
00697
|
BKID0MG7001
|
1224
|
30/07/2022
|
No Such Account
|
1075
|
MP1728001_271122FTO_543536
|
1728001058NRG23271120220153743
|
628141044
|
27/11/2022
|
Jitendra Kushwaha
|
Jitendra Kushwaha
|
1728001058WL032570
|
00415
|
SBIN0001499
|
1224
|
09/12/2022
|
No Such Account
|
1076
|
MP1728001_280622FTO_229174
|
1728001058NRG23280620220060828
|
595341281
|
28/06/2022
|
Geeta Bai
|
Geeta Bai
|
1728001058WL006616
|
00697
|
BKID0MG7001
|
1224
|
01/07/2022
|
No Such Account
|
1077
|
MP1728001_290822FTO_363076
|
1728001058NRG23280820220101851
|
390705133
|
29/08/2022
|
RAM GOPAL
|
RAM GOPAL
|
1728001058WL018675
|
00045
|
BARB0DBNMAK
|
1224
|
06/10/2022
|
No Such Account
|
1078
|
MP1728001_131222FTO_578694
|
1728001059NRG23131220220168300
|
814047593
|
13/12/2022
|
priyanka
|
priyanka
|
1728001059WL035012
|
00078
|
CNRB0003176
|
1224
|
20/12/2022
|
Account closed
|
1079
|
MP1728001_141222FTO_581372
|
1728001059NRG23131220220169276
|
834226481
|
14/12/2022
|
priyanka
|
priyanka
|
1728001059WL035138
|
00078
|
CNRB0003176
|
1224
|
21/12/2022
|
Account closed
|
1080
|
MP1728001_180123FTO_640511
|
1728001059NRG23170120230197117
|
888415217
|
18/01/2023
|
priyanka
|
priyanka
|
1728001059WL039007
|
00078
|
CNRB0003176
|
1020
|
15/02/2023
|
Account closed
|
1081
|
MP1728001_211222FTO_594080
|
1728001059NRG23211220220176022
|
034789653
|
21/12/2022
|
priyanka
|
priyanka
|
1728001059WL036209
|
00078
|
CNRB0003176
|
1224
|
27/12/2022
|
Account closed
|
1082
|
MP1728001_261122FTO_540901
|
1728001059NRG23231120220151569
|
628194883
|
26/11/2022
|
priyanka
|
priyanka
|
1728001WL0032085
|
00078
|
CNRB0003176
|
1224
|
09/12/2022
|
Account closed
|
1083
|
MP1728001_261122FTO_540901
|
1728001059NRG23231120220151570
|
628194883
|
26/11/2022
|
syambai
|
syambai
|
1728001WL0032085
|
00415
|
SBIN0001499
|
1224
|
09/12/2022
|
Account closed
|
1084
|
MP1728001_260123FTO_654055
|
1728001059NRG23250120230202020
|
887169889
|
26/01/2023
|
priyanka
|
priyanka
|
1728001059WL039591
|
00078
|
CNRB0003176
|
1224
|
15/02/2023
|
Account closed
|
1085
|
MP1728001_261222FTO_602325
|
1728001059NRG23261220220180549
|
031595011
|
26/12/2022
|
priyanka
|
priyanka
|
1728001059WL036839
|
00078
|
CNRB0003176
|
1224
|
17/02/2023
|
Account closed
|
1086
|
MP1728001_281222FTO_604766
|
1728001059NRG23271220220182137
|
030640452
|
28/12/2022
|
priyanka
|
priyanka
|
1728001WL0037020
|
00078
|
CNRB0003176
|
1224
|
17/02/2023
|
Account closed
|
1087
|
MP1728001_281122FTO_544844
|
1728001059NRG23281120220154702
|
628067800
|
28/11/2022
|
syambai
|
syambai
|
1728001059WL032813
|
00415
|
SBIN0001499
|
1224
|
09/12/2022
|
Account closed
|
1088
|
MP1728001_140223APB_FTO_674862
|
1728001060NRG23140220230209369
|
046911096
|
14/02/2023
|
RAJU MEHAR
|
RAJU MEHAR
|
1728001060WL040661
|
00349
|
PSIB0021345
|
1428
|
18/02/2023
|
A/c Blocked or Frozen
|
1089
|
MP1728001_170822FTO_338138
|
1728001060NRG23160820220095410
|
697237094
|
17/08/2022
|
Resham bai
|
Resham bai
|
1728001060WL016337
|
00415
|
SBIN0001499
|
2448
|
02/09/2022
|
Account closed
|
1090
|
MP1728001_170323APB_FTO_710554
|
1728001060NRG23170320230221492
|
729360937
|
17/03/2023
|
RAJU MEHAR
|
RAJU MEHAR
|
1728001060WL042097
|
00349
|
PSIB0021345
|
816
|
31/03/2023
|
A/c Blocked or Frozen
|
1091
|
MP1728001_131222FTO_578694
|
1728001061NRG23131220220168091
|
814047593
|
13/12/2022
|
Afajal
|
Afajal
|
1728001061WL034996
|
00688
|
FINO0001001
|
1224
|
20/12/2022
|
No Such Account
|
1092
|
MP1728001_260422FTO_78577
|
1728001061NRG23260420220010572
|
555993791
|
26/04/2022
|
Rijban
|
Rijban
|
1728001061WL000914
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
No Such Account
|
1093
|
MP1728001_281122FTO_547334
|
1728001061NRG23281120220155542
|
628071528
|
28/11/2022
|
Afajal
|
Afajal
|
1728001061WL032940
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
No Such Account
|
1094
|
MP1728001_310123FTO_662511
|
1728001061NRG23310120230205437
|
885657190
|
31/01/2023
|
Azhar
|
Azhar
|
1728001061WL040036
|
00078
|
CNRB0003176
|
1020
|
15/02/2023
|
Account closed
|
1095
|
MP1728001_221222FTO_597106
|
1728001062NRG22211220220296756
|
037141490
|
22/12/2022
|
rahul shakya
|
rahul shakya
|
1728001WL0026859
|
00415
|
SBIN0001499
|
1158
|
17/02/2023
|
Account closed
|
1096
|
MP1728001_140922APB_FTO_394962
|
1728001062NRG23130920220111213
|
374812415
|
14/09/2022
|
DAL BAI
|
DAL BAI
|
1728001062WL021906
|
462001
|
|
204
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1097
|
MP1728001_150922FTO_396699
|
1728001062NRG23140920220111965
|
374762352
|
15/09/2022
|
varsha bai
|
varsha bai
|
1728001062WL022190
|
00048
|
BKID0009016
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1098
|
MP1728001_210922FTO_411885
|
1728001062NRG23200920220114509
|
374440712
|
21/09/2022
|
varsha bai
|
varsha bai
|
1728001062WL022998
|
00048
|
BKID0009016
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1099
|
MP1728001_300922FTO_433851
|
1728001062NRG23290920220119643
|
411299169
|
30/09/2022
|
varsha bai
|
varsha bai
|
1728001062WL024540
|
00048
|
BKID0009016
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1100
|
MP1728001_160722FTO_264235
|
1728001064NRG23160720220075109
|
104943095
|
16/07/2022
|
khuman singh
|
khuman singh
|
1728001064WL009579
|
00045
|
BARB0DBNMAK
|
2448
|
25/07/2022
|
A/c Blocked or Frozen
|
1101
|
MP1728001_190323APB_FTO_717035
|
1728001064NRG23190320230222414
|
730836805
|
19/03/2023
|
ramdayal
|
ramdayal
|
1728001064WL042186
|
00114
|
CBIN0MPDCAE
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
MP1728001_240822FTO_354162
|
1728001064NRG23240820220099891
|
710115608
|
24/08/2022
|
khuman singh
|
khuman singh
|
1728001WL0017932
|
00045
|
BARB0DBNMAK
|
2448
|
30/08/2022
|
A/c Blocked or Frozen
|
1103
|
MP1728001_260323APB_FTO_728048
|
1728001064NRG23250320230224506
|
873683549
|
26/03/2023
|
ramdayal
|
ramdayal
|
1728001064WL042438
|
00114
|
CBIN0MPDCAE
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
MP1728001_300722FTO_294839
|
1728001064NRG23300720220084615
|
483528351
|
30/07/2022
|
khuman singh
|
khuman singh
|
1728001064WL012465
|
00045
|
BARB0DBNMAK
|
2448
|
16/08/2022
|
A/c Blocked or Frozen
|
1105
|
MP1728001_180123APB_FTO_640521
|
1728001065NRG23170120230197061
|
888522016
|
18/01/2023
|
BHAGVANSINGH
|
BHAGVANSINGH
|
1728001065WL038994
|
00415
|
SBIN0030255
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
MP1728001_250123APB_FTO_652651
|
1728001065NRG23250120230201617
|
887256079
|
25/01/2023
|
BHAGVANSINGH
|
BHAGVANSINGH
|
1728001065WL039551
|
00415
|
SBIN0030255
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
MP1728001_270522FTO_156846
|
1728001065NRG23260520220033260
|
115922751
|
27/05/2022
|
mahesh
|
mahesh
|
1728001065WL002898
|
00415
|
SBIN0030255
|
1224
|
04/06/2022
|
Account closed
|
1108
|
MP1728001_291222APB_FTO_606037
|
1728001065NRG23291220220183314
|
029991120
|
29/12/2022
|
BHAGVANSINGH
|
BHAGVANSINGH
|
1728001065WL037147
|
00415
|
SBIN0030255
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
MP1728001_310323APB_FTO_736930
|
1728001065NRG23310320230225907
|
548535565
|
31/03/2023
|
BHAGVANSINGH
|
BHAGVANSINGH
|
1728001065WL042582
|
00415
|
SBIN0030255
|
612
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
MP1728001_290922FTO_433127
|
1728001066NRG23290920220119170
|
411572449
|
29/09/2022
|
VIMLA BAI
|
VIMLA BAI
|
1728001066WL024425
|
00048
|
BKID0009016
|
1224
|
07/10/2022
|
No Such Account
|
1111
|
MP1728001_290922FTO_433127
|
1728001066NRG23290920220119184
|
411572449
|
29/09/2022
|
MOR BAI
|
MOR BAI
|
1728001066WL024429
|
00415
|
SBIN0001499
|
1224
|
07/10/2022
|
Account closed
|
1112
|
MP1728001_231222APB_FTO_598008
|
1728001067NRG23221220220177669
|
035603463
|
23/12/2022
|
hari singh
|
hari singh
|
1728001067WL036438
|
00048
|
BKID0009016
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1113
|
MP1728001_231222APB_FTO_597983
|
1728001067NRG23221220220177670
|
035573288
|
23/12/2022
|
hari singh
|
hari singh
|
1728001067WL036438
|
00048
|
BKID0009016
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1114
|
MP1728001_260822FTO_358041
|
1728001067NRG23260820220100850
|
392442591
|
26/08/2022
|
Atul
|
Atul
|
1728001067WL018267
|
00415
|
SBIN0001499
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1115
|
MP1728001_270223APB_FTO_684059
|
1728001068NRG23270220230214309
|
695906796
|
27/02/2023
|
shivani
|
shivani
|
1728001068WL041265
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
MP1728001_270223APB_FTO_684059
|
1728001068NRG23270220230214486
|
695906796
|
27/02/2023
|
shivani
|
shivani
|
1728001068WL041279
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
MP1728001_130722FTO_258743
|
1728001069NRG23130720220072138
|
024890589
|
13/07/2022
|
kusum bai
|
kusum bai
|
1728001069WL008862
|
00045
|
BARB0DBNMAK
|
2448
|
19/07/2022
|
No Such Account
|
1118
|
MP1728001_130722FTO_258743
|
1728001069NRG23130720220072177
|
024890589
|
13/07/2022
|
gopal singh namdev
|
gopal singh namdev
|
1728001069WL008866
|
00045
|
BARB0ISLBHO
|
2448
|
19/07/2022
|
No Such Account
|
1119
|
MP1728001_190822FTO_344058
|
1728001069NRG23190820220097051
|
694328736
|
19/08/2022
|
rakesh shilpkar
|
rakesh shilpkar
|
1728001069WL016942
|
00078
|
CNRB0003176
|
2448
|
02/09/2022
|
Account closed
|
1120
|
MP1728001_190822APB_FTO_344108
|
1728001069NRG23190820220097054
|
694328551
|
19/08/2022
|
VIMLESH RAJPUT
|
VIMLESH RAJPUT
|
1728001069WL016943
|
00349
|
PSIB0021345
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
MP1728001_260722FTO_285568
|
1728001069NRG23260720220081266
|
485895264
|
26/07/2022
|
kusum bai
|
kusum bai
|
1728001069WL011327
|
00045
|
BARB0DBNMAK
|
2448
|
16/08/2022
|
No Such Account
|
1122
|
MP1728001_260722FTO_285568
|
1728001069NRG23260720220081284
|
485895264
|
26/07/2022
|
rakesh shilpkar
|
rakesh shilpkar
|
1728001069WL011329
|
00078
|
CNRB0003176
|
2448
|
16/08/2022
|
Account closed
|
1123
|
MP1728001_161222APB_FTO_585695
|
1728001070NRG23161220220171693
|
877511577
|
16/12/2022
|
rajiv
|
rajiv
|
1728001070WL035556
|
00691
|
IPOS0000001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
1124
|
MP1728001_170323APB_FTO_711623
|
1728001070NRG23170320230221576
|
729358861
|
17/03/2023
|
shivani
|
shivani
|
1728001070WL042103
|
00691
|
IPOS0000001
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
MP1728001_210123APB_FTO_646181
|
1728001070NRG23200120230198958
|
887347111
|
21/01/2023
|
rajiv
|
rajiv
|
1728001070WL039228
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1126
|
MP1728001_261222APB_FTO_602388
|
1728001070NRG23261220220180867
|
031933629
|
26/12/2022
|
rajiv
|
rajiv
|
1728001070WL036894
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1127
|
MP1728001_220522APB_FTO_143794
|
1728001071NRG23220520220028681
|
001998808
|
22/05/2022
|
MOHAN SINGH KUSHWAH
|
MOHAN SINGH KUSHWAH
|
1728001071WL002455
|
00349
|
PSIB0021345
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
1128
|
MP1728001_261122FTO_540901
|
1728001071NRG23231120220151601
|
628194883
|
26/11/2022
|
syambai
|
syambai
|
1728001WL0032088
|
00415
|
SBIN0001499
|
1224
|
09/12/2022
|
Account closed
|
1129
|
MP1728001_301022FTO_487596
|
1728001071NRG23301020220136075
|
002216598
|
30/10/2022
|
Hari Singh
|
Hari Singh
|
1728001071WL028814
|
00415
|
SBIN0001499
|
1224
|
07/11/2022
|
Account closed
|
1130
|
MP1728001_130622FTO_199449
|
1728001072NRG22030620220295596
|
366168041
|
13/06/2022
|
GURUDAYAL
|
GURUDAYAL
|
1728001WL0026645
|
00697
|
BKID0MG7001
|
772
|
20/06/2022
|
No Such Account
|
1131
|
MP1728001_130622FTO_199449
|
1728001072NRG22030620220295597
|
366168041
|
13/06/2022
|
GURUDAYAL
|
GURUDAYAL
|
1728001WL0026645
|
00697
|
BKID0MG7001
|
1158
|
20/06/2022
|
No Such Account
|
1132
|
MP1728001_131222FTO_580062
|
1728001072NRG23131220220169268
|
814050169
|
13/12/2022
|
Kaveri
|
Kaveri
|
1728001072WL035137
|
00048
|
BKID0009016
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
1133
|
MP1728001_160722FTO_264235
|
1728001072NRG23150720220074841
|
104943095
|
16/07/2022
|
Thakur singh
|
Thakur singh
|
1728001072WL009512
|
00697
|
BKID0MG7004
|
2448
|
25/07/2022
|
No Such Account
|
1134
|
MP1728001_171122FTO_515985
|
1728001072NRG23161120220146609
|
373707398
|
17/11/2022
|
jeevan
|
jeevan
|
1728001072WL031103
|
00697
|
BKID0MG7004
|
1224
|
24/11/2022
|
No Such Account
|
1135
|
MP1728001_191222FTO_590929
|
1728001072NRG23191220220174467
|
876424352
|
19/12/2022
|
jeevan
|
jeevan
|
1728001WL0035953
|
00415
|
SBIN0001499
|
1224
|
23/12/2022
|
No Such Account
|
1136
|
MP1728001_191222FTO_590929
|
1728001072NRG23191220220174468
|
876424352
|
19/12/2022
|
jeevan
|
jeevan
|
1728001WL0035953
|
00415
|
SBIN0001499
|
1224
|
23/12/2022
|
No Such Account
|
1137
|
MP1728001_141222APB_FTO_581411
|
1728001073NRG23141220220169699
|
834229010
|
14/12/2022
|
deshraj
|
deshraj
|
1728001073WL035206
|
00048
|
BKID0009016
|
1224
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1138
|
MP1728001_170922FTO_401659
|
1728001073NRG23170920220112971
|
374642474
|
17/09/2022
|
Prem Singh
|
Prem Singh
|
1728001073WL022551
|
00697
|
BKID0MG7004
|
2448
|
04/10/2022
|
No Such Account
|
1139
|
MP1728001_181122FTO_518541
|
1728001073NRG23171120220147158
|
388742060
|
18/11/2022
|
Prem Singh
|
Prem Singh
|
1728001WL0031205
|
00697
|
BKID0MG0307
|
2448
|
25/11/2022
|
No Such Account
|
1140
|
MP1728001_201222FTO_593377
|
1728001073NRG23201220220175061
|
035308245
|
20/12/2022
|
Prem Singh
|
Prem Singh
|
1728001WL0036021
|
00697
|
BKID0MG0307
|
2448
|
27/12/2022
|
No Such Account
|
1141
|
MP1728001_220722FTO_278715
|
1728001073NRG23220720220079164
|
486956954
|
22/07/2022
|
Anil
|
Anil
|
1728001073WL010730
|
00048
|
BKID0009016
|
2448
|
19/08/2022
|
No Such Account
|
1142
|
MP1728001_261122FTO_540901
|
1728001073NRG23231120220151547
|
628194883
|
26/11/2022
|
Prem Singh
|
Prem Singh
|
1728001WL0032081
|
00697
|
BKID0MG0307
|
2448
|
09/12/2022
|
No Such Account
|
1143
|
MP1728001_231222APB_FTO_597991
|
1728001073NRG23231220220177990
|
035573232
|
23/12/2022
|
deshraj
|
deshraj
|
1728001073WL036474
|
00048
|
BKID0009016
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1144
|
MP1728001_251122FTO_534471
|
1728001073NRG23251120220152698
|
628241499
|
25/11/2022
|
Prem Singh
|
Prem Singh
|
1728001073WL032395
|
00697
|
BKID0MG0307
|
2448
|
09/12/2022
|
No Such Account
|
1145
|
MP1728001_161122FTO_513478
|
1728001074NRG23151120220145720
|
356731412
|
16/11/2022
|
Jeevan Singh Parmar
|
Jeevan Singh Parmar
|
1728001074WL030958
|
00078
|
CNRB0003176
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
1146
|
MP1728001_160123FTO_635674
|
1728001077NRG23160120230195941
|
890260503
|
16/01/2023
|
Mahesh
|
Mahesh
|
1728001077WL038867
|
00415
|
SBIN0007725
|
2448
|
15/02/2023
|
No Such Account
|
1147
|
MP1728001_300123FTO_659973
|
1728001078NRG23290120230204223
|
885910259
|
30/01/2023
|
gabbar
|
gabbar
|
1728001078WL039878
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1148
|
MP1728001_300822FTO_366366
|
1728001008NRG23300820220103261
|
388899099
|
30/08/2022
|
Reena Bai
|
Reena Bai
|
1728001008WL019132
|
00048
|
BKID0009023
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
1149
|
MP1728001_160223APB_FTO_676684
|
1728001009NRG23160220230210475
|
207106959
|
16/02/2023
|
sardar bai
|
sardar bai
|
1728001009WL040782
|
00048
|
BKID0009023
|
1224
|
27/02/2023
|
A/c Blocked or Frozen
|
1150
|
MP1728001_290922FTO_433083
|
1728001079NRG23280920220118510
|
411920995
|
29/09/2022
|
BHURI BAI RAJPOOT
|
BHURI BAI RAJPOOT
|
1728001079WL024212
|
00045
|
BARB0VJTARW
|
2448
|
07/10/2022
|
No Such Account
|
1151
|
MP1728001_191122FTO_521848
|
1728001010NRG23181120220148113
|
388221254
|
19/11/2022
|
Shaitan bai
|
Shaitan bai
|
1728001010WL031427
|
00415
|
SBIN0030255
|
1224
|
25/11/2022
|
No Such Account
|
1152
|
MP1728001_191222FTO_590929
|
1728001010NRG23191220220174230
|
876424352
|
19/12/2022
|
Shaitan bai
|
Shaitan bai
|
1728001WL0035916
|
00415
|
SBIN0030255
|
1224
|
23/12/2022
|
No Such Account
|
1153
|
MP1728001_210323FTO_720900
|
1728001010NRG23200320230222877
|
730704705
|
21/03/2023
|
Gabbar Singh
|
Gabbar Singh
|
1728001010WL042250
|
00688
|
FINO0001001
|
408
|
30/03/2023
|
No Such Account
|
1154
|
MP1728001_210323FTO_720900
|
1728001010NRG23200320230222879
|
730704705
|
21/03/2023
|
DHIRAP SINGH
|
DHIRAP SINGH
|
1728001010WL042250
|
00688
|
FINO0001001
|
408
|
30/03/2023
|
No Such Account
|
1155
|
MP1728001_270123FTO_656230
|
1728001010NRG23270120230203089
|
887140866
|
27/01/2023
|
Gabbar Singh
|
Gabbar Singh
|
1728001010WL039753
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
No Such Account
|
1156
|
MP1728001_270123FTO_656230
|
1728001010NRG23270120230203098
|
887140866
|
27/01/2023
|
DHIRAP SINGH
|
DHIRAP SINGH
|
1728001010WL039753
|
00688
|
FINO0001001
|
816
|
15/02/2023
|
No Such Account
|
1157
|
MP1728001_291122FTO_548089
|
1728001010NRG23291120220155863
|
628052822
|
29/11/2022
|
Shaitan bai
|
Shaitan bai
|
1728001010WL032985
|
00415
|
SBIN0030255
|
612
|
09/12/2022
|
No Such Account
|
1158
|
MP1728001_300123FTO_660377
|
1728001010NRG23300120230204932
|
885906345
|
30/01/2023
|
RASUM BAI
|
RASUM BAI
|
1728001010WL039968
|
00048
|
BKID0009023
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1159
|
MP1728001_130522APB_FTO_120834
|
1728001080NRG23130520220021131
|
771860804
|
13/05/2022
|
KHEMRAJ SAHU
|
KHEMRAJ SAHU
|
1728001080WL001879
|
00048
|
BKID0009016
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
MP1728001_150422APB_FTO_50779
|
1728001080NRG23150420220003786
|
542012152
|
15/04/2022
|
KHEMRAJ SAHU
|
KHEMRAJ SAHU
|
1728001080WL000326
|
00048
|
BKID0009016
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
MP1728001_210422APB_FTO_65885
|
1728001080NRG23210420220007154
|
561128853
|
21/04/2022
|
KHEMRAJ SAHU
|
KHEMRAJ SAHU
|
1728001080WL000622
|
00048
|
BKID0009016
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
MP1728001_310323APB_FTO_736946
|
1728001082NRG23310320230226535
|
548535569
|
31/03/2023
|
Divyansh
|
Divyansh
|
1728001082WL042654
|
00045
|
BARB0VJTARW
|
612
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
MP1728001_130422FTO_45077
|
1728001083NRG23130420220002577
|
542906099
|
13/04/2022
|
SHATISH JAT
|
SHATISH JAT
|
1728001083WL000221
|
00697
|
BKID0MG7004
|
1224
|
07/05/2022
|
No Such Account
|
1164
|
MP1728001_130422FTO_45077
|
1728001083NRG23130420220002578
|
542906099
|
13/04/2022
|
VIPIN JAT
|
VIPIN JAT
|
1728001083WL000221
|
00697
|
BKID0MG7004
|
1224
|
07/05/2022
|
No Such Account
|
1165
|
MP1728001_130422FTO_45077
|
1728001083NRG23130420220002579
|
542906099
|
13/04/2022
|
SHAILENDRA SINGH
|
SHAILENDRA SINGH
|
1728001083WL000221
|
00697
|
BKID0MG7004
|
1224
|
07/05/2022
|
No Such Account
|
1166
|
MP1728001_131222FTO_580062
|
1728001083NRG23131220220169070
|
814050169
|
13/12/2022
|
Pooja
|
Pooja
|
1728001083WL035119
|
00697
|
BKID0MG7004
|
408
|
20/12/2022
|
No Such Account
|
1167
|
MP1728001_131222APB_FTO_580098
|
1728001083NRG23131220220169084
|
814055959
|
13/12/2022
|
govind malviya
|
govind malviya
|
1728001083WL035119
|
00603
|
CBIN0R20002
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
MP1728001_170822APB_FTO_339959
|
1728001083NRG23170820220096273
|
697278723
|
17/08/2022
|
bhajanlal
|
bhajanlal
|
1728001083WL016663
|
00048
|
BKID0009016
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
MP1728001_280422FTO_83561
|
1728001083NRG23280420220011760
|
562951511
|
28/04/2022
|
SANJEEV SINGH JAT
|
SANJEEV SINGH JAT
|
1728001083WL001032
|
00697
|
BKID0MG7004
|
1224
|
09/05/2022
|
No Such Account
|
1170
|
MP1728001_280422FTO_83561
|
1728001083NRG23280420220011761
|
562951511
|
28/04/2022
|
SHATISH JAT
|
SHATISH JAT
|
1728001083WL001032
|
00697
|
BKID0MG7004
|
1224
|
09/05/2022
|
No Such Account
|
1171
|
MP1728001_280422FTO_83561
|
1728001083NRG23280420220011762
|
562951511
|
28/04/2022
|
VIPIN JAT
|
VIPIN JAT
|
1728001083WL001032
|
00697
|
BKID0MG7004
|
1224
|
09/05/2022
|
No Such Account
|
1172
|
MP1728001_281122FTO_547380
|
1728001083NRG23281120220155013
|
628071525
|
28/11/2022
|
Pooja
|
Pooja
|
1728001083WL032865
|
00697
|
BKID0MG7004
|
1224
|
09/12/2022
|
No Such Account
|
1173
|
MP1728001_281122FTO_547380
|
1728001083NRG23281120220155024
|
628071525
|
28/11/2022
|
Omvati bai
|
Omvati bai
|
1728001083WL032865
|
00697
|
BKID0MG7004
|
1224
|
09/12/2022
|
No Such Account
|
1174
|
MP1728001_131222FTO_578718
|
1728001084NRG23131220220168754
|
814047652
|
13/12/2022
|
binita bai
|
binita bai
|
1728001084WL035070
|
00603
|
CBIN0R20002
|
1224
|
20/12/2022
|
No Such Account
|
1175
|
MP1728001_260522FTO_153900
|
1728001084NRG23230520220029729
|
116494704
|
26/05/2022
|
KALURAM
|
KALURAM
|
1728001WL0002536
|
00697
|
BKID0MG7004
|
1224
|
04/06/2022
|
No Such Account
|
1176
|
MP1728001_131222FTO_578702
|
1728001085NRG23121220220167771
|
814050013
|
13/12/2022
|
abhishek dangi
|
abhishek dangi
|
1728001085WL034959
|
00089
|
CBIN0282254
|
1224
|
20/12/2022
|
No Such Account
|
1177
|
MP1728001_151122FTO_511836
|
1728001085NRG23141120220145307
|
313599403
|
15/11/2022
|
jitendra mehar
|
jitendra mehar
|
1728001085WL030880
|
00089
|
CBIN0282254
|
1224
|
23/11/2022
|
Account closed
|
1178
|
MP1728001_251022FTO_479790
|
1728001085NRG23251020220134001
|
863669010
|
25/10/2022
|
sanju bai
|
sanju bai
|
1728001WL0028256
|
00697
|
BKID0MG7004
|
2448
|
01/11/2022
|
No Such Account
|
1179
|
MP1728001_260722FTO_285560
|
1728001085NRG23260720220081539
|
485895298
|
26/07/2022
|
sanju bai
|
sanju bai
|
1728001085WL011385
|
00697
|
BKID0MG7004
|
2448
|
16/08/2022
|
No Such Account
|
1180
|
MP1728001_231222APB_FTO_597991
|
1728001088NRG23221220220177628
|
035573232
|
23/12/2022
|
pappu shakya
|
pappu shakya
|
1728001088WL036436
|
00688
|
FINO0001446
|
204
|
17/02/2023
|
Account closed
|
1181
|
MP1728001_281222APB_FTO_604756
|
1728001088NRG23281220220182779
|
030640506
|
28/12/2022
|
pappu shakya
|
pappu shakya
|
1728001088WL037102
|
00688
|
FINO0001446
|
1224
|
18/02/2023
|
Account closed
|
1182
|
MP1728001_231122FTO_528796
|
1728001090NRG22221120220296238
|
628562402
|
23/11/2022
|
Dolatram
|
Dolatram
|
1728001WL0026763
|
00176
|
IDIB000G647
|
1158
|
09/12/2022
|
Account closed
|
1183
|
MP1728001_160123FTO_636014
|
1728001090NRG23160120230196105
|
890275993
|
16/01/2023
|
BHARTI
|
BHARTI
|
1728001090WL038878
|
00176
|
IDIB000G647
|
1020
|
15/02/2023
|
No Such Account
|
1184
|
MP1728001_160123FTO_636014
|
1728001090NRG23160120230196110
|
890275993
|
16/01/2023
|
RAMDAYAL
|
RAMDAYAL
|
1728001090WL038878
|
00176
|
IDIB000G647
|
1224
|
15/02/2023
|
No Such Account
|
1185
|
MP1728001_170522APB_FTO_131267
|
1728001090NRG23170520220024378
|
880588446
|
17/05/2022
|
ashok
|
ashok
|
1728001090WL002132
|
00176
|
IDIB000G647
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
MP1728001_210622APB_FTO_215299
|
1728001090NRG23210620220054901
|
555224466
|
21/06/2022
|
ashok
|
ashok
|
1728001090WL005804
|
00176
|
IDIB000G647
|
2448
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
MP1728001_230123FTO_648862
|
1728001090NRG23230120230200423
|
887284629
|
23/01/2023
|
BHARTI
|
BHARTI
|
1728001090WL039426
|
00176
|
IDIB000G647
|
612
|
15/02/2023
|
No Such Account
|
1188
|
MP1728001_240522APB_FTO_148108
|
1728001090NRG23240520220030817
|
022454755
|
24/05/2022
|
ashok
|
ashok
|
1728001090WL002634
|
00176
|
IDIB000G647
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
MP1728001_270622FTO_227378
|
1728001090NRG23270620220059348
|
593333941
|
27/06/2022
|
RAJESH
|
RAJESH
|
1728001090WL006434
|
00176
|
IDIB000G647
|
2448
|
01/07/2022
|
A/c Blocked or Frozen
|
1190
|
MP1728001_160722FTO_264235
|
1728001092NRG23160720220075191
|
104943095
|
16/07/2022
|
Prakesh
|
Prakesh
|
1728001092WL009616
|
00697
|
BKID0MG7008
|
1224
|
25/07/2022
|
No Such Account
|
1191
|
MP1728001_160722FTO_264235
|
1728001092NRG23160720220075195
|
104943095
|
16/07/2022
|
Halki bai
|
Halki bai
|
1728001092WL009616
|
00697
|
BKID0MG7008
|
1224
|
25/07/2022
|
No Such Account
|
1192
|
MP1728001_160722FTO_264235
|
1728001092NRG23160720220075196
|
104943095
|
16/07/2022
|
Mohan lal
|
Mohan lal
|
1728001092WL009616
|
00697
|
BKID0MG7008
|
1224
|
25/07/2022
|
No Such Account
|
1193
|
MP1728001_200822FTO_344817
|
1728001092NRG23200820220097581
|
693921433
|
20/08/2022
|
saroj bai
|
saroj bai
|
1728001092WL017093
|
00697
|
BKID0MG7008
|
2448
|
02/09/2022
|
No Such Account
|
1194
|
MP1728001_200822FTO_344817
|
1728001092NRG23200820220097587
|
693921433
|
20/08/2022
|
nanulal
|
nanulal
|
1728001092WL017095
|
00697
|
BKID0MG7008
|
2448
|
02/09/2022
|
No Such Account
|
1195
|
MP1728001_241122APB_FTO_530989
|
1728001092NRG23201120220148697
|
628412098
|
24/11/2022
|
SUMAN
|
SUMAN
|
1728001092WL031533
|
00603
|
CBIN0R20002
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
MP1728001_240722FTO_282372
|
1728001092NRG23240720220079983
|
486344346
|
24/07/2022
|
Mohan lal
|
Mohan lal
|
1728001092WL010988
|
00697
|
BKID0MG7008
|
1224
|
16/08/2022
|
No Such Account
|
1197
|
MP1728001_270922FTO_426386
|
1728001092NRG23270920220117447
|
414544643
|
27/09/2022
|
halki bai
|
halki bai
|
1728001092WL023911
|
00697
|
BKID0MG7008
|
2448
|
07/10/2022
|
No Such Account
|
1198
|
MP1728001_280822FTO_361519
|
1728001092NRG23280820220101360
|
356951821
|
28/08/2022
|
nanulal
|
nanulal
|
1728001092WL018449
|
00697
|
BKID0MG7008
|
2448
|
04/10/2022
|
No Such Account
|
1199
|
MP1728001_290123FTO_658917
|
1728001092NRG23290120230204086
|
886015017
|
29/01/2023
|
jyoti
|
jyoti
|
1728001092WL039867
|
00697
|
BKID0MG7008
|
408
|
15/02/2023
|
No Such Account
|
1200
|
MP1728001_190922FTO_406621
|
1728001093NRG23190920220113412
|
374582199
|
19/09/2022
|
SAJID SHAH
|
SAJID SHAH
|
1728001093WL022678
|
00089
|
CBIN0282254
|
1224
|
04/10/2022
|
Account closed
|
1201
|
MP1728001_150223APB_FTO_676242
|
1728001023NRG23150220230209726
|
143467675
|
15/02/2023
|
vimlesh bai
|
vimlesh bai
|
1728001023WL040710
|
00048
|
BKID0009016
|
1428
|
23/02/2023
|
A/c Blocked or Frozen
|
1202
|
MP1728001_220223APB_FTO_680499
|
1728001023NRG23210220230212377
|
218249172
|
22/02/2023
|
vimlesh bai
|
vimlesh bai
|
1728001023WL041028
|
00048
|
BKID0009016
|
1224
|
28/02/2023
|
A/c Blocked or Frozen
|
1203
|
MP1728001_260123APB_FTO_654069
|
1728001023NRG23250120230201882
|
887169880
|
26/01/2023
|
vimlesh bai
|
vimlesh bai
|
1728001023WL039585
|
00048
|
BKID0009016
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1204
|
MP1728001_221122FTO_526312
|
1728001096NRG23201120220148590
|
629284566
|
22/11/2022
|
Mr MUJEEB KHAN
|
Mr MUJEEB KHAN
|
1728001096WL031509
|
00089
|
CBIN0282254
|
1020
|
09/12/2022
|
Account closed
|
1205
|
MP1728001_281222FTO_604726
|
1728001097NRG23281220220182650
|
030628503
|
28/12/2022
|
kalyan
|
kalyan
|
1728001097WL037089
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
1206
|
MP1728001_281222FTO_604726
|
1728001097NRG23281220220182651
|
030628503
|
28/12/2022
|
rami
|
rami
|
1728001097WL037089
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
1207
|
MP1728001_281222FTO_604726
|
1728001097NRG23281220220182652
|
030628503
|
28/12/2022
|
jyoti bai
|
jyoti bai
|
1728001097WL037089
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
1208
|
MP1728001_140123APB_FTO_633176
|
1728001099NRG23130120230194973
|
004901974
|
14/01/2023
|
Mr ANKIT
|
Mr ANKIT
|
1728001099WL038754
|
00089
|
CBIN0282254
|
816
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1209
|
MP1728001_140123FTO_633174
|
1728001099NRG23130120230194985
|
004901729
|
14/01/2023
|
Mrs RANI
|
Mrs RANI
|
1728001099WL038754
|
00089
|
CBIN0282254
|
1020
|
16/02/2023
|
No Such Account
|
1210
|
MP1728001_260123APB_FTO_654434
|
1728001099NRG23260120230202407
|
887169511
|
26/01/2023
|
Mr ANKIT
|
Mr ANKIT
|
1728001099WL039660
|
00089
|
CBIN0282254
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1211
|
MP1728001_201122FTO_522742
|
1728001025NRG23201120220149040
|
387720065
|
20/11/2022
|
Papu khan
|
Papu khan
|
1728001025WL031618
|
00415
|
SBIN0001499
|
1224
|
25/11/2022
|
No Such Account
|
1212
|
MP1728001_201122FTO_522742
|
1728001025NRG23201120220149041
|
387720065
|
20/11/2022
|
fool singh
|
fool singh
|
1728001025WL031618
|
00703
|
AIRP0000001
|
1224
|
26/11/2022
|
A/c Blocked or Frozen
|
1213
|
MP1728001_301222FTO_607514
|
1728001025NRG23301220220184399
|
026780134
|
30/12/2022
|
PARVAT
|
PARVAT
|
1728001025WL037291
|
00415
|
SBIN0001499
|
1224
|
17/02/2023
|
Account closed
|
1214
|
MP1728001_301222FTO_607514
|
1728001025NRG23301220220184434
|
026780134
|
30/12/2022
|
Papu khan
|
Papu khan
|
1728001025WL037291
|
00415
|
SBIN0001499
|
1224
|
17/02/2023
|
No Such Account
|
1215
|
MP1728001_281222APB_FTO_604756
|
1728001099NRG23271220220182406
|
030640506
|
28/12/2022
|
Mr ANKIT
|
Mr ANKIT
|
1728001099WL037042
|
00089
|
CBIN0282254
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
MP1728001_220722APB_FTO_278735
|
1728001100NRG23220720220079247
|
486956873
|
22/07/2022
|
sachin
|
sachin
|
1728001100WL010745
|
00089
|
CBIN0282254
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
MP1728001_310522FTO_166763
|
1728001100NRG23300520220036575
|
140785096
|
31/05/2022
|
Krish
|
Krish
|
1728001100WL003368
|
00089
|
CBIN0282254
|
1224
|
04/06/2022
|
Account closed
|
1218
|
MP1728001_150722FTO_261758
|
1728001101NRG23140720220074102
|
106578281
|
15/07/2022
|
BHAWANI SINGH
|
BHAWANI SINGH
|
1728001101WL009314
|
00176
|
IDIB000G647
|
2448
|
25/07/2022
|
A/c Blocked or Frozen
|
1219
|
MP1728001_240722FTO_280946
|
1728001101NRG23230720220079583
|
486344396
|
24/07/2022
|
Abhishek lodhi
|
Abhishek lodhi
|
1728001101WL010862
|
00089
|
CBIN0282254
|
1224
|
16/08/2022
|
Account closed
|
1220
|
MP1728001_250722FTO_283143
|
1728001101NRG23250720220080300
|
486141434
|
25/07/2022
|
BHAWANI SINGH
|
BHAWANI SINGH
|
1728001101WL011058
|
00176
|
IDIB000G647
|
2448
|
16/08/2022
|
A/c Blocked or Frozen
|
1221
|
MP1728001_181122FTO_518951
|
1728001102NRG23181120220147986
|
389033104
|
18/11/2022
|
Pooja
|
Pooja
|
1728001102WL031402
|
00354
|
PUNB0497100
|
1224
|
21/01/2023
|
No Such Account
|
1222
|
MP1728001_191122FTO_521873
|
1728001102NRG23181120220148027
|
388245842
|
19/11/2022
|
Unesh
|
Unesh
|
1728001102WL031407
|
00415
|
SBIN0005793
|
1224
|
25/11/2022
|
No Such Account
|
1223
|
MP1728001_261122FTO_540827
|
1728001102NRG23251120220153051
|
628195791
|
26/11/2022
|
Unesh
|
Unesh
|
1728001102WL032475
|
00415
|
SBIN0005793
|
1224
|
09/12/2022
|
No Such Account
|
1224
|
MP1728001_190223APB_FTO_678579
|
1728001103NRG23190220230211444
|
206996722
|
19/02/2023
|
Mukesh
|
Mukesh
|
1728001103WL040918
|
00176
|
IDIB000G647
|
1224
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
MP1728001_190323APB_FTO_715349
|
1728001103NRG23190320230222099
|
730863229
|
19/03/2023
|
Mukesh
|
Mukesh
|
1728001103WL042159
|
00176
|
IDIB000G647
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
MP1728001_201222APB_FTO_593330
|
1728001028NRG23201220220175514
|
035200492
|
20/12/2022
|
raguveer
|
raguveer
|
1728001028WL036095
|
00688
|
FINO0001001
|
1224
|
29/12/2022
|
A/c Blocked or Frozen
|
1227
|
MP1728001_240123APB_FTO_650857
|
1728001028NRG23240120230201036
|
887267303
|
24/01/2023
|
raguveer
|
raguveer
|
1728001028WL039477
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1228
|
MP1728001_261222APB_FTO_602447
|
1728001028NRG23251220220179828
|
031595019
|
26/12/2022
|
mamta bai
|
mamta bai
|
1728001028WL036737
|
00415
|
SBIN0030255
|
1224
|
17/02/2023
|
Account closed
|
1229
|
MP1728001_260323APB_FTO_728046
|
1728001103NRG23250320230224579
|
873683397
|
26/03/2023
|
Mukesh
|
Mukesh
|
1728001103WL042445
|
00176
|
IDIB000G647
|
204
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
MP1728001_260223APB_FTO_683649
|
1728001103NRG23260220230214142
|
696373536
|
26/02/2023
|
Mukesh
|
Mukesh
|
1728001103WL041243
|
00176
|
IDIB000G647
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
MP1728001_261222APB_FTO_602447
|
1728001028NRG23251220220179832
|
031595019
|
26/12/2022
|
raguveer
|
raguveer
|
1728001028WL036737
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1232
|
MP1728001_261222FTO_602325
|
1728001028NRG23251220220179893
|
031595011
|
26/12/2022
|
chinta bai
|
chinta bai
|
1728001028WL036743
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
1233
|
MP1728001_130323APB_FTO_698203
|
1728001104NRG23130320230219979
|
691127050
|
13/03/2023
|
SNGEETA SAHU
|
SNGEETA SAHU
|
1728001104WL041944
|
00354
|
PUNB0601400
|
612
|
25/03/2023
|
Account closed
|
1234
|
MP1728001_220123FTO_647847
|
1728001029NRG23220120230199603
|
887319993
|
22/01/2023
|
Bhagirath
|
Bhagirath
|
1728001029WL039304
|
00415
|
SBIN0030255
|
2448
|
15/02/2023
|
Account closed
|
1235
|
MP1728001_270223APB_FTO_684067
|
1728001104NRG23270220230214370
|
695906914
|
27/02/2023
|
SNGEETA SAHU
|
SNGEETA SAHU
|
1728001104WL041271
|
00354
|
PUNB0601400
|
1224
|
25/03/2023
|
Account closed
|
1236
|
MP1728001_230622FTO_220523
|
1728001029NRG23230620220056754
|
553693220
|
23/06/2022
|
devendra singh
|
devendra singh
|
1728001029WL006012
|
00415
|
SBIN0030255
|
2652
|
29/06/2022
|
No Such Account
|
1237
|
MP1728001_290522FTO_162013
|
1728001104NRG23290520220035335
|
144347374
|
29/05/2022
|
VIPTI BAI
|
VIPTI BAI
|
1728001104WL003209
|
00176
|
IDIB000G647
|
204
|
04/06/2022
|
No Such Account
|
1238
|
MP1728001_130522APB_FTO_120834
|
1728001105NRG23130520220021094
|
771860804
|
13/05/2022
|
shree ram sahu
|
shree ram sahu
|
1728001105WL001875
|
00603
|
CBIN0R20002
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
MP1728001_131122FTO_509244
|
1728001105NRG23131120220144492
|
248130093
|
13/11/2022
|
RAEESH KHAN
|
RAEESH KHAN
|
1728001105WL030727
|
00703
|
AIRP0000001
|
1224
|
18/11/2022
|
A/c Blocked or Frozen
|
1240
|
MP1728001_150123FTO_634190
|
1728001105NRG23140120230195292
|
003090393
|
15/01/2023
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
1728001105WL038782
|
00703
|
AIRP0000001
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
1241
|
MP1728001_150622FTO_203710
|
1728001105NRG23140620220049017
|
473302017
|
15/06/2022
|
Raju
|
Raju
|
1728001WL0004999
|
00697
|
BKID0NAMRGB
|
2448
|
24/06/2022
|
No Such Account
|
1242
|
MP1728001_150622FTO_203638
|
1728001105NRG23140620220049891
|
473298581
|
15/06/2022
|
Raju
|
Raju
|
1728001105WL005109
|
00697
|
BKID0NAMRGB
|
2448
|
24/06/2022
|
No Such Account
|
1243
|
MP1728001_150223APB_FTO_676239
|
1728001105NRG23150220230209881
|
143477000
|
15/02/2023
|
AJAY SHARMA
|
AJAY SHARMA
|
1728001105WL040730
|
00697
|
BKID0MG7002
|
1224
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1244
|
MP1728001_161222FTO_585206
|
1728001105NRG23161220220171542
|
877854551
|
16/12/2022
|
Abhisek sahu
|
Abhisek sahu
|
1728001105WL035526
|
00703
|
AIRP0000001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
1245
|
MP1728001_191222FTO_590929
|
1728001105NRG23161220220171898
|
876424352
|
19/12/2022
|
RAEESH KHAN
|
RAEESH KHAN
|
1728001WL0035585
|
00703
|
AIRP0000001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
1246
|
MP1728001_170622FTO_208113
|
1728001105NRG23170620220051862
|
473597624
|
17/06/2022
|
Kesrriya
|
Kesrriya
|
1728001105WL005453
|
00666
|
IDFB0041301
|
2448
|
23/06/2022
|
No Such Account
|
1247
|
MP1728001_190522APB_FTO_135967
|
1728001105NRG23190520220026189
|
880348470
|
19/05/2022
|
shree ram sahu
|
shree ram sahu
|
1728001105WL002268
|
00603
|
CBIN0R20002
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
MP1728001_200622FTO_212957
|
1728001105NRG23200620220053690
|
486107987
|
20/06/2022
|
Raju
|
Raju
|
1728001105WL005690
|
00697
|
BKID0NAMRGB
|
1224
|
24/06/2022
|
No Such Account
|
1249
|
MP1728001_200622FTO_212957
|
1728001105NRG23200620220053692
|
486107987
|
20/06/2022
|
Kesrriya
|
Kesrriya
|
1728001105WL005690
|
00666
|
IDFB0041301
|
1224
|
24/06/2022
|
No Such Account
|
1250
|
MP1728001_241122FTO_530980
|
1728001105NRG23241120220152008
|
628412762
|
24/11/2022
|
Ikarar khan
|
Ikarar khan
|
1728001105WL032169
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1251
|
MP1728001_270522FTO_157684
|
1728001105NRG23270520220033853
|
116003780
|
27/05/2022
|
surendra sahu
|
surendra sahu
|
1728001105WL002957
|
00697
|
BKID0MG7002
|
1224
|
04/06/2022
|
No Such Account
|
1252
|
MP1728001_290422FTO_87320
|
1728001105NRG23290420220012438
|
680274751
|
29/04/2022
|
Bhagwan singh
|
Bhagwan singh
|
1728001105WL001119
|
00697
|
BKID0MG7002
|
1224
|
13/05/2022
|
No Such Account
|
1253
|
MP1728001_140123FTO_633174
|
1728001106NRG23140120230195063
|
004901729
|
14/01/2023
|
Satpal Dhakad
|
Satpal Dhakad
|
1728001106WL038757
|
00697
|
BKID0MG7002
|
612
|
16/02/2023
|
No Such Account
|
1254
|
MP1728001_161222FTO_585012
|
1728001106NRG23151220220171025
|
877880139
|
16/12/2022
|
Satpal Dhakad
|
Satpal Dhakad
|
1728001106WL035435
|
00697
|
BKID0MG7002
|
1224
|
23/12/2022
|
No Such Account
|
1255
|
MP1728001_170622FTO_208965
|
1728001106NRG23170620220052034
|
473590036
|
17/06/2022
|
JEELAL
|
JEELAL
|
1728001106WL005464
|
00697
|
BKID0MG7002
|
2448
|
23/06/2022
|
No Such Account
|
1256
|
MP1728001_210323FTO_720900
|
1728001106NRG23210320230222965
|
730704705
|
21/03/2023
|
Satpal Dhakad
|
Satpal Dhakad
|
1728001106WL042261
|
00697
|
BKID0MG7002
|
408
|
30/03/2023
|
No Such Account
|
1257
|
MP1728001_241122FTO_530980
|
1728001106NRG23231120220151513
|
628412762
|
24/11/2022
|
Satpal Dhakad
|
Satpal Dhakad
|
1728001106WL032074
|
00697
|
BKID0MG7002
|
1224
|
09/12/2022
|
No Such Account
|
1258
|
MP1728001_251222FTO_600694
|
1728001106NRG23241220220178883
|
033069961
|
25/12/2022
|
Satpal Dhakad
|
Satpal Dhakad
|
1728001WL0036590
|
00697
|
BKID0MG7002
|
1224
|
17/02/2023
|
No Such Account
|
1259
|
MP1728001_281222FTO_604726
|
1728001036NRG23271220220182290
|
030628503
|
28/12/2022
|
Hajari
|
Hajari
|
1728001036WL037037
|
00176
|
IDIB000L524
|
1224
|
17/02/2023
|
No Such Account
|
1260
|
MP1728001_300722FTO_294810
|
1728001036NRG23300720220084797
|
483450677
|
30/07/2022
|
golu
|
golu
|
1728001036WL012512
|
00176
|
IDIB000L524
|
2448
|
16/08/2022
|
No Such Account
|
1261
|
MP1728001_200422FTO_62845
|
1728001037NRG23200420220006590
|
561261093
|
20/04/2022
|
Jasvant singh
|
Jasvant singh
|
1728001037WL000576
|
00697
|
BKID0MG7002
|
1224
|
09/05/2022
|
No Such Account
|
1262
|
MP1728001_200422FTO_62845
|
1728001037NRG23200420220006591
|
561261093
|
20/04/2022
|
Jasvant singh
|
Jasvant singh
|
1728001037WL000576
|
00697
|
BKID0MG7002
|
1224
|
09/05/2022
|
No Such Account
|
1263
|
MP1728001_200422FTO_62845
|
1728001037NRG23200420220006592
|
561261093
|
20/04/2022
|
Ram Singh
|
Ram Singh
|
1728001037WL000576
|
00697
|
BKID0MG7002
|
1224
|
09/05/2022
|
No Such Account
|
1264
|
MP1728001_200422FTO_62845
|
1728001037NRG23200420220006593
|
561261093
|
20/04/2022
|
Ram Singh
|
Ram Singh
|
1728001037WL000576
|
00697
|
BKID0MG7002
|
1224
|
09/05/2022
|
No Such Account
|
1265
|
MP1728001_301222FTO_607532
|
1728001106NRG23301220220184348
|
026538456
|
30/12/2022
|
Satpal Dhakad
|
Satpal Dhakad
|
1728001106WL037287
|
00697
|
BKID0MG7002
|
1224
|
17/02/2023
|
No Such Account
|
1266
|
MP1728001_310323FTO_736902
|
1728001106NRG23310320230226252
|
548537039
|
31/03/2023
|
Satpal Dhakad
|
Satpal Dhakad
|
1728001106WL042625
|
00697
|
BKID0MG7002
|
408
|
07/05/2023
|
No Such Account
|
1267
|
MP1728001_130622FTO_199328
|
1728001107NRG23120620220046751
|
366132774
|
13/06/2022
|
Radheshyam
|
Radheshyam
|
1728001107WL004760
|
00697
|
BKID0MG7002
|
2448
|
20/06/2022
|
No Such Account
|
1268
|
MP1728001_130622FTO_199328
|
1728001107NRG23120620220046752
|
366132774
|
13/06/2022
|
Babulal
|
Babulal
|
1728001107WL004760
|
00697
|
BKID0MG7002
|
2448
|
20/06/2022
|
No Such Account
|
1269
|
MP1728001_130622FTO_199328
|
1728001107NRG23120620220046754
|
366132774
|
13/06/2022
|
Bhupat Singh
|
Bhupat Singh
|
1728001107WL004761
|
00697
|
BKID0MG7002
|
2448
|
20/06/2022
|
No Such Account
|
1270
|
MP1728001_130622FTO_199328
|
1728001107NRG23120620220046755
|
366132774
|
13/06/2022
|
Munsi lal
|
Munsi lal
|
1728001107WL004762
|
00697
|
BKID0MG7002
|
2448
|
20/06/2022
|
No Such Account
|
1271
|
MP1728001_140722FTO_259211
|
1728001107NRG23140720220073317
|
024868235
|
14/07/2022
|
Munsi lal
|
Munsi lal
|
1728001107WL009129
|
00697
|
BKID0MG7002
|
2448
|
19/07/2022
|
No Such Account
|
1272
|
MP1728001_140722FTO_259211
|
1728001107NRG23140720220073324
|
024868235
|
14/07/2022
|
Bhupat Singh
|
Bhupat Singh
|
1728001107WL009130
|
00697
|
BKID0MG7002
|
2448
|
19/07/2022
|
No Such Account
|
1273
|
MP1728001_140722FTO_259211
|
1728001107NRG23140720220073327
|
024868235
|
14/07/2022
|
Radheshyam
|
Radheshyam
|
1728001107WL009131
|
00697
|
BKID0MG7002
|
2448
|
19/07/2022
|
No Such Account
|
1274
|
MP1728001_140722FTO_259211
|
1728001107NRG23140720220073328
|
024868235
|
14/07/2022
|
Babulal
|
Babulal
|
1728001107WL009131
|
00697
|
BKID0MG7002
|
2448
|
19/07/2022
|
No Such Account
|
1275
|
MP1728001_140722FTO_259211
|
1728001107NRG23140720220073339
|
024868235
|
14/07/2022
|
Khuman singh
|
Khuman singh
|
1728001107WL009133
|
00697
|
BKID0MG7002
|
2448
|
19/07/2022
|
No Such Account
|
1276
|
MP1728001_160622FTO_205735
|
1728001107NRG23160620220050755
|
444810430
|
16/06/2022
|
Bhupat Singh
|
Bhupat Singh
|
1728001107WL005257
|
00697
|
BKID0MG7002
|
1224
|
22/06/2022
|
No Such Account
|
1277
|
MP1728001_260622FTO_225546
|
1728001107NRG23260620220058141
|
593349177
|
26/06/2022
|
Radheshyam
|
Radheshyam
|
1728001107WL006229
|
00697
|
BKID0MG7002
|
2448
|
01/07/2022
|
No Such Account
|
1278
|
MP1728001_260622FTO_225546
|
1728001107NRG23260620220058142
|
593349177
|
26/06/2022
|
Munsi lal
|
Munsi lal
|
1728001107WL006229
|
00697
|
BKID0MG7002
|
2448
|
01/07/2022
|
No Such Account
|
1279
|
MP1728001_260622FTO_225546
|
1728001107NRG23260620220058144
|
593349177
|
26/06/2022
|
Babulal
|
Babulal
|
1728001107WL006229
|
00697
|
BKID0MG7002
|
2448
|
01/07/2022
|
No Such Account
|
1280
|
MP1728001_300522FTO_164592
|
1728001107NRG23290520220035534
|
143639679
|
30/05/2022
|
RAMVATI BAI
|
RAMVATI BAI
|
1728001107WL003232
|
00697
|
BKID0MG7002
|
1224
|
04/06/2022
|
No Such Account
|
1281
|
MP1728001_300522FTO_164592
|
1728001107NRG23290520220035536
|
143639679
|
30/05/2022
|
Fatah singh
|
Fatah singh
|
1728001107WL003232
|
00697
|
BKID0MG7002
|
1224
|
04/06/2022
|
No Such Account
|
1282
|
MP1728001_141122FTO_509930
|
1728001043NRG23141120220145084
|
276206814
|
14/11/2022
|
jagdish gir
|
jagdish gir
|
1728001043WL030839
|
00032
|
UTIB0002530
|
2448
|
19/11/2022
|
No Such Account
|
1283
|
MP1728001_160323FTO_707544
|
1728001043NRG23150320230220869
|
730985562
|
16/03/2023
|
Anita bai
|
Anita bai
|
1728001043WL042032
|
00415
|
SBIN0030255
|
2448
|
30/03/2023
|
No Such Account
|
1284
|
MP1728001_160323FTO_707544
|
1728001043NRG23160320230221065
|
730985562
|
16/03/2023
|
Teeran singh
|
Teeran singh
|
1728001043WL042057
|
00415
|
SBIN0030083
|
2448
|
30/03/2023
|
No Such Account
|
1285
|
MP1728001_161022APB_FTO_464432
|
1728001043NRG23161020220129841
|
786683133
|
16/10/2022
|
hemraj
|
hemraj
|
1728001043WL027333
|
00415
|
SBIN0030255
|
2448
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
MP1728001_170123FTO_638406
|
1728001043NRG23170120230196712
|
890158637
|
17/01/2023
|
ashok
|
ashok
|
1728001043WL038958
|
00415
|
SBIN0030255
|
2448
|
15/02/2023
|
Account closed
|
1287
|
MP1728001_191222FTO_590929
|
1728001043NRG23171220220172134
|
876424352
|
19/12/2022
|
jivan
|
jivan
|
1728001WL0035611
|
00045
|
BARB0BHOPAL
|
1224
|
23/12/2022
|
No Such Account
|
1288
|
MP1728001_191222FTO_590929
|
1728001043NRG23171220220172135
|
876424352
|
19/12/2022
|
jivan
|
jivan
|
1728001WL0035611
|
00045
|
BARB0BHOPAL
|
2448
|
23/12/2022
|
No Such Account
|
1289
|
MP1728001_180622FTO_210336
|
1728001043NRG23180620220052506
|
473420963
|
18/06/2022
|
SAMANTRA BAI
|
SAMANTRA BAI
|
1728001043WL005564
|
00415
|
SBIN0001499
|
1224
|
23/06/2022
|
No Such Account
|
1290
|
MP1728001_190123FTO_642262
|
1728001043NRG23190120230197796
|
888386941
|
19/01/2023
|
Gore lal
|
Gore lal
|
1728001043WL039086
|
00688
|
FINO0001446
|
2448
|
15/02/2023
|
No Such Account
|
1291
|
MP1728001_190123FTO_642262
|
1728001043NRG23190120230197797
|
888386941
|
19/01/2023
|
Kanchan singh
|
Kanchan singh
|
1728001043WL039087
|
00688
|
FINO0001001
|
2448
|
15/02/2023
|
No Such Account
|
1292
|
MP1728001_190123FTO_642262
|
1728001043NRG23190120230197798
|
888386941
|
19/01/2023
|
Kamal singh
|
Kamal singh
|
1728001043WL039088
|
00688
|
FINO0001001
|
2448
|
15/02/2023
|
No Such Account
|
1293
|
MP1728001_190123FTO_642262
|
1728001043NRG23190120230197799
|
888386941
|
19/01/2023
|
Gore lal
|
Gore lal
|
1728001043WL039089
|
00688
|
FINO0001446
|
2448
|
15/02/2023
|
No Such Account
|
1294
|
MP1728001_201222FTO_593288
|
1728001043NRG23191220220174824
|
035163741
|
20/12/2022
|
jagdish gir
|
jagdish gir
|
1728001043WL036004
|
00032
|
UTIB0002530
|
1224
|
27/12/2022
|
No Such Account
|
1295
|
MP1728001_230123FTO_649350
|
1728001043NRG23200120230199025
|
887284891
|
23/01/2023
|
PAPU
|
PAPU
|
1728001WL0039237
|
00415
|
SBIN0030255
|
2448
|
15/02/2023
|
No Such Account
|
1296
|
MP1728001_230123FTO_649350
|
1728001043NRG23200120230199026
|
887284891
|
23/01/2023
|
PAPU
|
PAPU
|
1728001WL0039237
|
00415
|
SBIN0030255
|
2448
|
15/02/2023
|
No Such Account
|
1297
|
MP1728001_210123FTO_646173
|
1728001043NRG23210120230199075
|
887375768
|
21/01/2023
|
Usha bai
|
Usha bai
|
1728001043WL039246
|
00688
|
FINO0001001
|
2448
|
15/02/2023
|
No Such Account
|
1298
|
MP1728001_220123FTO_647847
|
1728001043NRG23210120230199328
|
887319993
|
22/01/2023
|
DHAPU bai
|
DHAPU bai
|
1728001043WL039283
|
00415
|
SBIN0001499
|
2448
|
15/02/2023
|
Account closed
|
1299
|
MP1728001_230822FTO_350555
|
1728001043NRG23210820220097976
|
710828896
|
23/08/2022
|
mittulal
|
mittulal
|
1728001043WL017263
|
00415
|
SBIN0030255
|
2448
|
30/08/2022
|
No Such Account
|
1300
|
MP1728001_230822FTO_350555
|
1728001043NRG23210820220098175
|
710828896
|
23/08/2022
|
EMRATH BAI
|
EMRATH BAI
|
1728001043WL017341
|
00415
|
SBIN0030255
|
2448
|
30/08/2022
|
No Such Account
|
1301
|
MP1728001_220323FTO_722857
|
1728001043NRG23220320230223283
|
730571629
|
22/03/2023
|
Anita bai
|
Anita bai
|
1728001043WL042289
|
00415
|
SBIN0030255
|
1224
|
11/04/2023
|
No Such Account
|
1302
|
MP1728001_251022FTO_479277
|
1728001043NRG23251020220134092
|
828727697
|
25/10/2022
|
jivan
|
jivan
|
1728001043WL028276
|
00045
|
BARB0BHOPAL
|
2448
|
01/11/2022
|
No Such Account
|
1303
|
MP1728001_261022FTO_481543
|
1728001043NRG23261020220135067
|
896818357
|
26/10/2022
|
PAPU
|
PAPU
|
1728001043WL028589
|
00415
|
SBIN0001499
|
2448
|
02/11/2022
|
No Such Account
|
1304
|
MP1728001_261022FTO_481543
|
1728001043NRG23261020220135138
|
896818357
|
26/10/2022
|
jagdish gir
|
jagdish gir
|
1728001043WL028598
|
00032
|
UTIB0002530
|
2448
|
02/11/2022
|
No Such Account
|
1305
|
MP1728001_281122FTO_544811
|
1728001043NRG23271120220154473
|
628067797
|
28/11/2022
|
jagdish gir
|
jagdish gir
|
1728001043WL032771
|
00032
|
UTIB0002530
|
2448
|
09/12/2022
|
No Such Account
|
1306
|
MP1728001_281122FTO_544811
|
1728001043NRG23271120220154474
|
628067797
|
28/11/2022
|
PAPU
|
PAPU
|
1728001043WL032772
|
00415
|
SBIN0030255
|
2448
|
09/12/2022
|
No Such Account
|
1307
|
MP1728001_281122FTO_544811
|
1728001043NRG23271120220154475
|
628067797
|
28/11/2022
|
Shila bai
|
Shila bai
|
1728001043WL032773
|
00045
|
BARB0DBNMAK
|
2448
|
09/12/2022
|
No Such Account
|
1308
|
MP1728001_281122FTO_544811
|
1728001043NRG23271120220154476
|
628067797
|
28/11/2022
|
jagdish
|
jagdish
|
1728001043WL032774
|
00045
|
BARB0ISLBHO
|
2448
|
09/12/2022
|
No Such Account
|
1309
|
MP1728001_281222FTO_604766
|
1728001046NRG23271220220181994
|
030640452
|
28/12/2022
|
paan bai
|
paan bai
|
1728001WL0036992
|
00415
|
SBIN0001499
|
2448
|
17/02/2023
|
Account closed
|
1310
|
MP1728001_300622FTO_233889
|
1728001046NRG23300620220062451
|
703501963
|
30/06/2022
|
amer bai
|
amer bai
|
1728001046WL006899
|
00688
|
FINO0001001
|
1224
|
07/07/2022
|
No Such Account
|
1311
|
MP1728001_271222APB_FTO_603973
|
1728001048NRG23261220220181090
|
031075878
|
27/12/2022
|
Anil
|
Anil
|
1728001048WL036911
|
00078
|
CNRB0003176
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1312
|
MP1728001_300123APB_FTO_660680
|
1728001048NRG23300120230204452
|
885906388
|
30/01/2023
|
Anil
|
Anil
|
1728001048WL039908
|
00078
|
CNRB0003176
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1313
|
MP1728001_231222APB_FTO_598008
|
1728001049NRG23221220220177756
|
035603463
|
23/12/2022
|
Sajid Khan
|
Sajid Khan
|
1728001049WL036442
|
00048
|
BKID0009016
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
MP1728001_231222FTO_597958
|
1728001049NRG23221220220177816
|
035532938
|
23/12/2022
|
Seema jahan
|
Seema jahan
|
1728001049WL036442
|
00176
|
IDIB000L524
|
1224
|
17/02/2023
|
Account closed
|
1315
|
MP1728001_230223APB_FTO_681456
|
1728001049NRG23230220230212944
|
218248313
|
23/02/2023
|
Sajid Khan
|
Sajid Khan
|
1728001049WL041092
|
00048
|
BKID0009016
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
MP1728001_270123FTO_655666
|
1728001049NRG23270120230202710
|
887151414
|
27/01/2023
|
Seema jahan
|
Seema jahan
|
1728001049WL039686
|
00176
|
IDIB000L524
|
816
|
15/02/2023
|
Account closed
|
1317
|
MP1728001_280522FTO_160113
|
1728001049NRG23280520220034249
|
115874254
|
28/05/2022
|
Zakir khan
|
Zakir khan
|
1728001049WL003003
|
00176
|
IDIB000L524
|
1224
|
04/06/2022
|
No Such Account
|
1318
|
MP1728001_291222APB_FTO_606065
|
1728001049NRG23291220220183080
|
030048018
|
29/12/2022
|
Sajid Khan
|
Sajid Khan
|
1728001049WL037134
|
00048
|
BKID0009016
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
MP1728001_291222FTO_606014
|
1728001049NRG23291220220183135
|
029973316
|
29/12/2022
|
Seema jahan
|
Seema jahan
|
1728001049WL037134
|
00176
|
IDIB000L524
|
1020
|
17/02/2023
|
Account closed
|
1320
|
MP1728001_180722FTO_266071
|
1728001052NRG23180720220076089
|
105447891
|
18/07/2022
|
Chhotelal
|
Chhotelal
|
1728001052WL009867
|
00415
|
SBIN0030255
|
816
|
25/07/2022
|
No Such Account
|
1321
|
MP1728001_220522FTO_144195
|
1728001052NRG23190520220026618
|
002012518
|
22/05/2022
|
Ram nivash
|
Ram nivash
|
1728001052WL002313
|
00415
|
SBIN0030255
|
1224
|
27/05/2022
|
Account closed
|
1322
|
MP1728001_210922FTO_411885
|
1728001052NRG23200920220114400
|
374440712
|
21/09/2022
|
gajraj singh
|
gajraj singh
|
1728001052WL022969
|
00415
|
SBIN0030255
|
1224
|
04/10/2022
|
Account closed
|
1323
|
MP1728001_201222FTO_593377
|
1728001052NRG23201220220175420
|
035308245
|
20/12/2022
|
gajraj singh
|
gajraj singh
|
1728001WL0036086
|
00415
|
SBIN0030255
|
1224
|
27/12/2022
|
Account closed
|
1324
|
MP1728001_210822FTO_346794
|
1728001052NRG23210820220097852
|
692713444
|
21/08/2022
|
Ram nivash
|
Ram nivash
|
1728001WL0017212
|
00415
|
SBIN0030255
|
1224
|
02/09/2022
|
Account closed
|
1325
|
MP1728001_260722FTO_285560
|
1728001052NRG23240720220080126
|
485895298
|
26/07/2022
|
Bhagvati bai
|
Bhagvati bai
|
1728001052WL011003
|
00415
|
SBIN0030255
|
2448
|
16/08/2022
|
No Such Account
|
1326
|
MP1728001_200422FTO_62861
|
1728001054NRG22150420220295516
|
562964058
|
20/04/2022
|
suraj singh
|
suraj singh
|
1728001WL0026623
|
00415
|
SBIN0001499
|
1158
|
09/05/2022
|
Account closed
|
1327
|
MP1728001_141022FTO_460963
|
1728001054NRG23141020220129176
|
658924699
|
14/10/2022
|
RAKESH
|
RAKESH
|
1728001054WL027159
|
00415
|
SBIN0030255
|
1224
|
19/10/2022
|
Account closed
|
1328
|
MP1728001_141222APB_FTO_581402
|
1728001054NRG23141220220169723
|
834229071
|
14/12/2022
|
GEESI LAL
|
GEESI LAL
|
1728001054WL035209
|
00415
|
SBIN0030255
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
MP1728001_151122FTO_511836
|
1728001054NRG23151120220145619
|
313599403
|
15/11/2022
|
RAKESH
|
RAKESH
|
1728001054WL030932
|
00415
|
SBIN0030255
|
1224
|
23/11/2022
|
Account closed
|
1330
|
MP1728001_160822APB_FTO_335202
|
1728001054NRG23160820220095133
|
696308098
|
16/08/2022
|
Sonu
|
Sonu
|
1728001054WL016264
|
00415
|
SBIN0030255
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
MP1728001_160822FTO_335172
|
1728001054NRG23160820220095142
|
696300413
|
16/08/2022
|
dharmendra
|
dharmendra
|
1728001054WL016266
|
00415
|
SBIN0030255
|
2448
|
02/09/2022
|
Account closed
|
1332
|
MP1728001_160822FTO_335172
|
1728001054NRG23160820220095195
|
696300413
|
16/08/2022
|
gabbar singh
|
gabbar singh
|
1728001054WL016276
|
00415
|
SBIN0030255
|
2448
|
02/09/2022
|
Account closed
|
1333
|
MP1728001_200722APB_FTO_273233
|
1728001054NRG23200720220077571
|
120656182
|
20/07/2022
|
Sonu
|
Sonu
|
1728001054WL010278
|
00415
|
SBIN0030255
|
2448
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
MP1728001_211222APB_FTO_594095
|
1728001054NRG23211220220175839
|
034231107
|
21/12/2022
|
jaganath
|
jaganath
|
1728001054WL036173
|
00415
|
SBIN0030255
|
2448
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
MP1728001_220622APB_FTO_218117
|
1728001054NRG23220620220055886
|
553777995
|
22/06/2022
|
Sonu
|
Sonu
|
1728001054WL005932
|
00415
|
SBIN0030255
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
MP1728001_221222APB_FTO_597090
|
1728001054NRG23221220220177124
|
037226818
|
22/12/2022
|
GEESI LAL
|
GEESI LAL
|
1728001054WL036364
|
00415
|
SBIN0030255
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
MP1728001_230822APB_FTO_350623
|
1728001054NRG23230820220098771
|
710828844
|
23/08/2022
|
Rekha bai gour
|
Rekha bai gour
|
1728001054WL017544
|
00415
|
SBIN0030255
|
2448
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
MP1728001_280922FTO_429145
|
1728001054NRG23270920220118034
|
410341989
|
28/09/2022
|
gabbar singh
|
gabbar singh
|
1728001054WL024085
|
00415
|
SBIN0030255
|
2448
|
07/10/2022
|
Account closed
|
1339
|
MP1728001_280822FTO_362155
|
1728001054NRG23280820220101442
|
356902776
|
28/08/2022
|
gabbar singh
|
gabbar singh
|
1728001054WL018480
|
00415
|
SBIN0030255
|
2448
|
04/10/2022
|
Account closed
|
1340
|
MP1728001_281122APB_FTO_544867
|
1728001054NRG23281120220154571
|
628045351
|
28/11/2022
|
jaganath
|
jaganath
|
1728001054WL032799
|
00415
|
SBIN0030255
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
MP1728001_281122APB_FTO_544867
|
1728001054NRG23281120220154608
|
628045351
|
28/11/2022
|
GEESI LAL
|
GEESI LAL
|
1728001054WL032805
|
00415
|
SBIN0030255
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
MP1728001_290722APB_FTO_292369
|
1728001054NRG23290720220084342
|
485694683
|
29/07/2022
|
Sonu
|
Sonu
|
1728001054WL012322
|
00415
|
SBIN0030255
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
MP1728001_140922FTO_394946
|
1728001066NRG23140920220111435
|
374843613
|
14/09/2022
|
MOR BAI
|
MOR BAI
|
1728001066WL021976
|
00415
|
SBIN0001499
|
1224
|
04/10/2022
|
Account closed
|
1344
|
MP1728001_140922FTO_394946
|
1728001066NRG23140920220111457
|
374843613
|
14/09/2022
|
VIMLA BAI
|
VIMLA BAI
|
1728001066WL021976
|
00048
|
BKID0009016
|
1224
|
04/10/2022
|
No Such Account
|
1345
|
MP1728001_151222FTO_583502
|
1728001066NRG23141220220170191
|
833915047
|
15/12/2022
|
MOHAR SINGH
|
MOHAR SINGH
|
1728001066WL035321
|
00415
|
SBIN0001499
|
1224
|
21/12/2022
|
No Such Account
|
1346
|
MP1728001_200922APB_FTO_409330
|
1728001066NRG23200920220114027
|
374489468
|
20/09/2022
|
PURAN SINGH
|
PURAN SINGH
|
1728001066WL022871
|
00048
|
BKID0009016
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
MP1728001_200922FTO_409322
|
1728001066NRG23200920220114040
|
374488182
|
20/09/2022
|
MOR BAI
|
MOR BAI
|
1728001066WL022871
|
00415
|
SBIN0001499
|
1224
|
04/10/2022
|
Account closed
|
1348
|
MP1728001_200922FTO_409308
|
1728001066NRG23200920220114062
|
374491915
|
20/09/2022
|
VIMLA BAI
|
VIMLA BAI
|
1728001066WL022871
|
00048
|
BKID0009016
|
1224
|
04/10/2022
|
No Such Account
|
1349
|
MP1728001_291122FTO_548089
|
1728001072NRG23271120220154362
|
628052822
|
29/11/2022
|
Kaveri
|
Kaveri
|
1728001072WL032751
|
00048
|
BKID0009016
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1350
|
MP1728001_290622FTO_231279
|
1728001072NRG23290620220061650
|
665919508
|
29/06/2022
|
Gulab Singh
|
Gulab Singh
|
1728001072WL006734
|
00697
|
BKID0MG7004
|
1224
|
05/07/2022
|
No Such Account
|
1351
|
MP1728001_221122FTO_526265
|
1728001074NRG23191120220148490
|
629314065
|
22/11/2022
|
Jeevan Singh Parmar
|
Jeevan Singh Parmar
|
1728001074WL031493
|
00078
|
CNRB0003176
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1352
|
MP1728001_301122FTO_551601
|
1728001074NRG23301120220157095
|
627089235
|
30/11/2022
|
Jeevan Singh Parmar
|
Jeevan Singh Parmar
|
1728001074WL033210
|
00078
|
CNRB0003176
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1353
|
MP1728001_150722APB_FTO_262093
|
1728001075NRG23150720220074248
|
106311397
|
15/07/2022
|
tulsiram
|
tulsiram
|
1728001075WL009362
|
00603
|
CBIN0R20002
|
2448
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
MP1728001_160822APB_FTO_335202
|
1728001075NRG23160820220094647
|
696308098
|
16/08/2022
|
MAHESH
|
MAHESH
|
1728001075WL016109
|
00603
|
CBIN0R20002
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
MP1728001_170922APB_FTO_400750
|
1728001075NRG23170920220112861
|
374639575
|
17/09/2022
|
tulsiram
|
tulsiram
|
1728001075WL022531
|
00697
|
BKID0MG7004
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
MP1728001_180822APB_FTO_340338
|
1728001075NRG23180820220096601
|
693584009
|
18/08/2022
|
tulsiram
|
tulsiram
|
1728001075WL016791
|
00697
|
BKID0MG7004
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
MP1728001_180822FTO_340334
|
1728001075NRG23180820220096619
|
693584435
|
18/08/2022
|
veer singh
|
veer singh
|
1728001075WL016792
|
00697
|
BKID0MG7004
|
2448
|
02/09/2022
|
No Such Account
|
1358
|
MP1728001_290722FTO_292345
|
1728001075NRG23290720220084212
|
485694716
|
29/07/2022
|
veer singh
|
veer singh
|
1728001075WL012266
|
00697
|
BKID0MG7004
|
2448
|
16/08/2022
|
No Such Account
|
1359
|
MP1728001_311222FTO_610082
|
1728001077NRG23301220220185112
|
024893851
|
31/12/2022
|
Parvat singh
|
Parvat singh
|
1728001077WL037369
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
1360
|
MP1728001_311222FTO_610082
|
1728001077NRG23301220220185114
|
024893851
|
31/12/2022
|
Sita Ram
|
Sita Ram
|
1728001077WL037369
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
1361
|
MP1728001_311222FTO_610082
|
1728001077NRG23301220220185120
|
024893851
|
31/12/2022
|
IMRAT SINGH
|
IMRAT SINGH
|
1728001077WL037369
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
1362
|
MP1728001_311222FTO_610082
|
1728001077NRG23301220220185121
|
024893851
|
31/12/2022
|
Rajkumar
|
Rajkumar
|
1728001077WL037369
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
1363
|
MP1728001_311222FTO_610082
|
1728001077NRG23301220220185126
|
024893851
|
31/12/2022
|
LAXMI bai
|
LAXMI bai
|
1728001077WL037369
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
1364
|
MP1728001_310522FTO_167133
|
1728001077NRG23310520220037259
|
140838869
|
31/05/2022
|
ramesh kumar
|
ramesh kumar
|
1728001077WL003442
|
00415
|
SBIN0007725
|
1224
|
04/06/2022
|
No Such Account
|
1365
|
MP1728001_131022FTO_459417
|
1728001081NRG23131020220128639
|
671942242
|
13/10/2022
|
DINESH VISHVKRMA
|
DINESH VISHVKRMA
|
1728001081WL027050
|
00045
|
BARB0VJTARW
|
2856
|
20/10/2022
|
No Such Account
|
1366
|
MP1728001_171022FTO_466198
|
1728001081NRG23171020220130705
|
786714422
|
17/10/2022
|
DINESH VISHVKRMA
|
DINESH VISHVKRMA
|
1728001081WL027535
|
00045
|
BARB0VJTARW
|
1224
|
27/10/2022
|
No Such Account
|
1367
|
MP1728001_130323APB_FTO_698001
|
1728001082NRG23120320230219395
|
691127057
|
13/03/2023
|
Deepak kushwaha
|
Deepak kushwaha
|
1728001082WL041879
|
00045
|
BARB0VJTARW
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
MP1728001_160223APB_FTO_676684
|
1728001082NRG23160220230210620
|
207106959
|
16/02/2023
|
Deepak kushwaha
|
Deepak kushwaha
|
1728001082WL040789
|
00045
|
BARB0VJTARW
|
1020
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
MP1728001_160223APB_FTO_676676
|
1728001082NRG23160220230210621
|
207096995
|
16/02/2023
|
Deepak kushwaha
|
Deepak kushwaha
|
1728001082WL040789
|
00045
|
BARB0VJTARW
|
408
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
MP1728001_170722FTO_265773
|
1728001082NRG23170720220075511
|
105463914
|
17/07/2022
|
Safalta bai
|
Safalta bai
|
1728001082WL009685
|
00415
|
SBIN0007725
|
2448
|
25/07/2022
|
No Such Account
|
1371
|
MP1728001_170722FTO_265780
|
1728001082NRG23170720220075535
|
105471387
|
17/07/2022
|
ranjeet
|
ranjeet
|
1728001082WL009697
|
00415
|
SBIN0007725
|
1836
|
25/07/2022
|
Account closed
|
1372
|
MP1728001_190223APB_FTO_678579
|
1728001082NRG23190220230211465
|
206996722
|
19/02/2023
|
Deepak kushwaha
|
Deepak kushwaha
|
1728001082WL040919
|
00045
|
BARB0VJTARW
|
1224
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
MP1728001_190323APB_FTO_715194
|
1728001082NRG23190320230221844
|
730863132
|
19/03/2023
|
Deepak kushwaha
|
Deepak kushwaha
|
1728001082WL042137
|
00045
|
BARB0VJTARW
|
408
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
MP1728001_250223APB_FTO_682723
|
1728001082NRG23250220230213561
|
690216851
|
25/02/2023
|
Deepak kushwaha
|
Deepak kushwaha
|
1728001082WL041164
|
00045
|
BARB0VJTARW
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
MP1728001_280323APB_FTO_730402
|
1728001082NRG23280320230225127
|
873192094
|
28/03/2023
|
Deepak kushwaha
|
Deepak kushwaha
|
1728001082WL042498
|
00045
|
BARB0VJTARW
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
MP1728001_280323APB_FTO_730402
|
1728001082NRG23280320230225129
|
873192094
|
28/03/2023
|
Ritik chorasia
|
Ritik chorasia
|
1728001082WL042498
|
00415
|
SBIN0007725
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1377
|
MP1728001_280522FTO_160064
|
1728001082NRG23280520220034122
|
115874289
|
28/05/2022
|
subham
|
subham
|
1728001082WL002997
|
00415
|
SBIN0007725
|
1224
|
04/06/2022
|
Account closed
|
1378
|
MP1728001_140922FTO_395091
|
1728001086NRG23140920220111643
|
374844631
|
14/09/2022
|
KAILASH NARAYAN
|
KAILASH NARAYAN
|
1728001086WL022046
|
00048
|
BKID0009016
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
1379
|
MP1728001_190622FTO_212210
|
1728001086NRG23190620220052844
|
487176074
|
19/06/2022
|
AARTI
|
AARTI
|
1728001086WL005582
|
00089
|
CBIN0282254
|
1224
|
24/06/2022
|
Account closed
|
1380
|
MP1728001_190822FTO_344058
|
1728001086NRG23190820220097088
|
694328736
|
19/08/2022
|
RAVI RAJPUT
|
RAVI RAJPUT
|
1728001086WL016952
|
00415
|
SBIN0003863
|
2448
|
02/09/2022
|
No Such Account
|
1381
|
MP1728001_210622FTO_215504
|
1728001086NRG23210620220055071
|
555224471
|
21/06/2022
|
AARTI
|
AARTI
|
1728001WL0005837
|
00089
|
CBIN0282254
|
1224
|
29/06/2022
|
Account closed
|
1382
|
MP1728001_220422FTO_69266
|
1728001086NRG23220420220007614
|
560123454
|
22/04/2022
|
rekha ahirwar
|
rekha ahirwar
|
1728001086WL000682
|
00697
|
BKID0MG7004
|
612
|
07/05/2022
|
No Such Account
|
1383
|
MP1728001_300922FTO_433851
|
1728001086NRG23300920220119654
|
411299169
|
30/09/2022
|
KAILASH NARAYAN
|
KAILASH NARAYAN
|
1728001086WL024542
|
00048
|
BKID0009016
|
2448
|
07/10/2022
|
A/c Blocked or Frozen
|
1384
|
MP1728001_300522FTO_164740
|
1728001093NRG23300520220036186
|
143266837
|
30/05/2022
|
NAVAL AHIRWAR
|
NAVAL AHIRWAR
|
1728001093WL003310
|
00089
|
CBIN0282254
|
1224
|
04/06/2022
|
Account closed
|
1385
|
MP1728001_221022FTO_475873
|
1728001095NRG23221020220132548
|
829295354
|
22/10/2022
|
Deeksha kushwaj
|
Deeksha kushwaj
|
1728001095WL027971
|
00176
|
IDIB000G647
|
1224
|
01/11/2022
|
No Such Account
|
1386
|
MP1728001_251022FTO_479284
|
1728001095NRG23251020220133959
|
828717833
|
25/10/2022
|
Deeksha kushwaj
|
Deeksha kushwaj
|
1728001095WL028250
|
00176
|
IDIB000G647
|
1224
|
01/11/2022
|
No Such Account
|
1387
|
MP1728001_201222FTO_593260
|
1728001097NRG23201220220175241
|
035144242
|
20/12/2022
|
kalyan
|
kalyan
|
1728001097WL036050
|
00691
|
IPOS0000001
|
1224
|
27/12/2022
|
No Such Account
|
1388
|
MP1728001_201222FTO_593260
|
1728001097NRG23201220220175242
|
035144242
|
20/12/2022
|
rami
|
rami
|
1728001097WL036050
|
00691
|
IPOS0000001
|
1224
|
27/12/2022
|
No Such Account
|
1389
|
MP1728001_201222FTO_593260
|
1728001097NRG23201220220175243
|
035144242
|
20/12/2022
|
jyoti bai
|
jyoti bai
|
1728001097WL036050
|
00691
|
IPOS0000001
|
1224
|
27/12/2022
|
No Such Account
|
1390
|
MP1728001_201222FTO_593260
|
1728001097NRG23201220220175247
|
035144242
|
20/12/2022
|
dharmendra
|
dharmendra
|
1728001097WL036050
|
00691
|
IPOS0000001
|
1224
|
27/12/2022
|
No Such Account
|
1391
|
MP1728001_251222FTO_600661
|
1728001106NRG23241220220178943
|
032456505
|
25/12/2022
|
Satpal Dhakad
|
Satpal Dhakad
|
1728001106WL036601
|
00697
|
BKID0MG7002
|
1224
|
17/02/2023
|
No Such Account
|
1392
|
MP1728001_290123FTO_658272
|
1728001106NRG23280120230203419
|
886008424
|
29/01/2023
|
Satpal Dhakad
|
Satpal Dhakad
|
1728001106WL039797
|
00697
|
BKID0MG7002
|
816
|
15/02/2023
|
No Such Account
|
1393
|
MP1728001_161222APB_FTO_585023
|
1728001108NRG23161220220171398
|
877530577
|
16/12/2022
|
Kamal Singh
|
Kamal Singh
|
1728001108WL035493
|
00691
|
IPOS0000001
|
1224
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1394
|
MP1728001_221222APB_FTO_595888
|
1728001108NRG23221220220177055
|
037226859
|
22/12/2022
|
Kamal Singh
|
Kamal Singh
|
1728001108WL036353
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1395
|
MP1728001_310522FTO_167098
|
1728001110NRG23310520220037153
|
140724655
|
31/05/2022
|
RAGHUVEER
|
RAGHUVEER
|
1728001110WL003427
|
00176
|
IDIB000G647
|
2448
|
04/06/2022
|
No Such Account
|
1396
|
MP1728001_270223APB_FTO_684076
|
1728001111NRG23270220230214451
|
695906877
|
27/02/2023
|
pappuahirwar
|
pappuahirwar
|
1728001111WL041277
|
00048
|
BKID0009023
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
MP1728001_151222FTO_583500
|
1728001113NRG23151220220170499
|
833915038
|
15/12/2022
|
Raveena
|
Raveena
|
1728001113WL035352
|
00045
|
BARB0ISLBHO
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1398
|
MP1728001_210123APB_FTO_646181
|
1728001114NRG23210120230199193
|
887347111
|
21/01/2023
|
Ersad kha
|
Ersad kha
|
1728001114WL039270
|
00688
|
FINO0001446
|
612
|
15/02/2023
|
A/c Blocked or Frozen
|
1399
|
MP1728001_210123FTO_646173
|
1728001114NRG23210120230199200
|
887375768
|
21/01/2023
|
Sanjay
|
Sanjay
|
1728001114WL039271
|
00688
|
FINO0001446
|
612
|
15/02/2023
|
No Such Account
|
1400
|
MP1728001_190323APB_FTO_715194
|
1728001116NRG23190320230221887
|
730863132
|
19/03/2023
|
salman khan
|
salman khan
|
1728001116WL042140
|
00048
|
BKID0009016
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
MP1728001_131222FTO_580082
|
1728001049NRG23131220220169061
|
814023830
|
13/12/2022
|
Seema jahan
|
Seema jahan
|
1728001049WL035118
|
00176
|
IDIB000L524
|
1224
|
20/12/2022
|
Account closed
|
1402
|
MP1728001_200123APB_FTO_644233
|
1728001049NRG23190120230198466
|
887347708
|
20/01/2023
|
Sajid Khan
|
Sajid Khan
|
1728001049WL039177
|
00048
|
BKID0009016
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
MP1728001_200123APB_FTO_644233
|
1728001049NRG23190120230198486
|
887347708
|
20/01/2023
|
brajesh kumar
|
brajesh kumar
|
1728001049WL039177
|
00048
|
BKID0009016
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1404
|
MP1728001_200123FTO_644217
|
1728001049NRG23190120230198511
|
887376308
|
20/01/2023
|
Seema jahan
|
Seema jahan
|
1728001049WL039177
|
00176
|
IDIB000L524
|
1224
|
15/02/2023
|
Account closed
|
1405
|
MP1728001_200522FTO_139159
|
1728001049NRG23200520220027144
|
880720477
|
20/05/2022
|
Zakir khan
|
Zakir khan
|
1728001049WL002339
|
00176
|
IDIB000L524
|
1224
|
25/05/2022
|
No Such Account
|
1406
|
MP1728001_130622FTO_199154
|
1728001053NRG23130620220047401
|
366159087
|
13/06/2022
|
Prem Singh
|
Prem Singh
|
1728001053WL004822
|
00415
|
SBIN0030255
|
1224
|
20/06/2022
|
No Such Account
|
1407
|
MP1728001_180622FTO_210347
|
1728001053NRG23180620220052342
|
486130795
|
18/06/2022
|
Prem Singh
|
Prem Singh
|
1728001053WL005518
|
00415
|
SBIN0030255
|
1224
|
24/06/2022
|
No Such Account
|
1408
|
MP1728001_191222FTO_590978
|
1728001053NRG23191220220174478
|
876432841
|
19/12/2022
|
Gyan singh
|
Gyan singh
|
1728001053WL035956
|
00703
|
AIRP0000001
|
204
|
23/12/2022
|
A/c Blocked or Frozen
|
1409
|
MP1728001_201022FTO_471131
|
1728001053NRG23201020220131264
|
786673514
|
20/10/2022
|
Deepak verma
|
Deepak verma
|
1728001053WL027685
|
00168
|
ICIC0004198
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
1410
|
MP1728001_201022FTO_471131
|
1728001053NRG23201020220131279
|
786673514
|
20/10/2022
|
mangilal
|
mangilal
|
1728001053WL027687
|
00415
|
SBIN0030255
|
1224
|
27/10/2022
|
Account closed
|
1411
|
MP1728001_271222FTO_604279
|
1728001053NRG23271220220181898
|
030987564
|
27/12/2022
|
Gyan singh
|
Gyan singh
|
1728001053WL036990
|
00703
|
AIRP0000001
|
408
|
17/02/2023
|
A/c Blocked or Frozen
|
1412
|
MP1728001_271222FTO_604279
|
1728001053NRG23271220220181909
|
030987564
|
27/12/2022
|
Hakam singh
|
Hakam singh
|
1728001053WL036990
|
00703
|
AIRP0000001
|
408
|
17/02/2023
|
A/c Blocked or Frozen
|
1413
|
MP1728001_271222FTO_604279
|
1728001053NRG23271220220181910
|
030987564
|
27/12/2022
|
Satish gurjar
|
Satish gurjar
|
1728001053WL036990
|
00703
|
AIRP0000001
|
408
|
17/02/2023
|
A/c Blocked or Frozen
|
1414
|
MP1728001_271222FTO_604279
|
1728001053NRG23271220220181913
|
030987564
|
27/12/2022
|
Pooja bai
|
Pooja bai
|
1728001053WL036990
|
00703
|
AIRP0000001
|
408
|
17/02/2023
|
A/c Blocked or Frozen
|
1415
|
MP1728001_271222FTO_604279
|
1728001053NRG23271220220181917
|
030987564
|
27/12/2022
|
mangilal
|
mangilal
|
1728001053WL036990
|
00415
|
SBIN0030255
|
408
|
17/02/2023
|
Account closed
|
1416
|
MP1728001_271222FTO_604279
|
1728001053NRG23271220220181941
|
030987564
|
27/12/2022
|
Mohar Singh
|
Mohar Singh
|
1728001053WL036990
|
00703
|
AIRP0000001
|
408
|
17/02/2023
|
A/c Blocked or Frozen
|
1417
|
MP1728001_271222FTO_604279
|
1728001053NRG23271220220181953
|
030987564
|
27/12/2022
|
Krishna bai
|
Krishna bai
|
1728001053WL036990
|
00415
|
SBIN0030255
|
408
|
17/02/2023
|
No Such Account
|
1418
|
MP1728001_271222FTO_604279
|
1728001053NRG23271220220181966
|
030987564
|
27/12/2022
|
Laxminarayan
|
Laxminarayan
|
1728001053WL036990
|
00415
|
SBIN0030255
|
408
|
17/02/2023
|
Account closed
|
1419
|
MP1728001_271222FTO_604279
|
1728001053NRG23271220220181967
|
030987564
|
27/12/2022
|
Hakam singh
|
Hakam singh
|
1728001053WL036990
|
00415
|
SBIN0030255
|
408
|
17/02/2023
|
No Such Account
|
1420
|
MP1728001_281122FTO_544829
|
1728001053NRG23281120220154757
|
628067794
|
28/11/2022
|
Laxminarayan
|
Laxminarayan
|
1728001053WL032824
|
00415
|
SBIN0030255
|
1224
|
09/12/2022
|
Account closed
|
1421
|
MP1728001_281122FTO_544829
|
1728001053NRG23281120220154758
|
628067794
|
28/11/2022
|
Hakam singh
|
Hakam singh
|
1728001053WL032824
|
00415
|
SBIN0030255
|
1224
|
09/12/2022
|
No Such Account
|
1422
|
MP1728001_290822FTO_363134
|
1728001053NRG23290820220102116
|
390841445
|
29/08/2022
|
Manoj pal
|
Manoj pal
|
1728001053WL018806
|
00415
|
SBIN0030255
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
1423
|
MP1728001_300123FTO_659973
|
1728001053NRG23300120230204409
|
885910259
|
30/01/2023
|
Laxminarayan
|
Laxminarayan
|
1728001053WL039900
|
00415
|
SBIN0030255
|
408
|
15/02/2023
|
Account closed
|
1424
|
MP1728001_300123FTO_659973
|
1728001053NRG23300120230204410
|
885910259
|
30/01/2023
|
Hakam singh
|
Hakam singh
|
1728001053WL039900
|
00415
|
SBIN0030255
|
408
|
15/02/2023
|
No Such Account
|
1425
|
MP1728001_260922FTO_425662
|
1728001093NRG23260920220117010
|
414448219
|
26/09/2022
|
SAJID SHAH
|
SAJID SHAH
|
1728001093WL023766
|
00089
|
CBIN0282254
|
1224
|
07/10/2022
|
Account closed
|
1426
|
MP1728001_261222APB_FTO_602447
|
1728001093NRG23261220220180743
|
031595019
|
26/12/2022
|
RAHUL NAGAR
|
RAHUL NAGAR
|
1728001093WL036868
|
00089
|
CBIN0282254
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
MP1728001_231122FTO_528575
|
1728001053NRG23221120220150846
|
628562426
|
23/11/2022
|
Krishna bai
|
Krishna bai
|
1728001053WL031941
|
00415
|
SBIN0030255
|
1224
|
09/12/2022
|
No Such Account
|
1428
|
MP1728001_180422FTO_57521
|
1728001109NRG23180420220005541
|
680438324
|
18/04/2022
|
dropti bai
|
dropti bai
|
1728001109WL000484
|
00603
|
CBIN0R20002
|
1224
|
13/05/2022
|
Account closed
|
1429
|
MP1728001_190722APB_FTO_269117
|
1728001109NRG23180720220076566
|
111271689
|
19/07/2022
|
kamal singh
|
kamal singh
|
1728001109WL009995
|
00603
|
CBIN0R20002
|
2448
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
MP1728001_190922APB_FTO_406659
|
1728001109NRG23190920220113390
|
374594867
|
19/09/2022
|
kamal singh
|
kamal singh
|
1728001109WL022671
|
00697
|
BKID0MG7008
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
MP1728001_200722FTO_273253
|
1728001109NRG23200720220077738
|
120656133
|
20/07/2022
|
Dheeraj singh
|
Dheeraj singh
|
1728001109WL010334
|
00697
|
BKID0MG7008
|
1224
|
26/07/2022
|
No Such Account
|
1432
|
MP1728001_200722FTO_273253
|
1728001109NRG23200720220077740
|
120656133
|
20/07/2022
|
Rekha bai
|
Rekha bai
|
1728001109WL010336
|
00697
|
BKID0MG7008
|
1224
|
26/07/2022
|
No Such Account
|
1433
|
MP1728001_300822APB_FTO_366459
|
1728001109NRG23290820220102495
|
388899941
|
30/08/2022
|
kamal singh
|
kamal singh
|
1728001109WL018894
|
00697
|
BKID0MG7008
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|