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
|
MP1743001_191022FTO_468839
|
1743001000NRG22240920220247076
|
786491514
|
19/10/2022
|
Usha Bai
|
Usha Bai
|
1743001WL0020522
|
00048
|
BKID0009518
|
630
|
27/10/2022
|
No Such Account
|
2
|
MP1743001_070822APB_FTO_315813
|
1743001000NRG23070820220065880
|
623227800
|
07/08/2022
|
BHARAT
|
BHARAT
|
1743001WL007616
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
MP1743001_151122APB_FTO_511927
|
1743001000NRG23151120220105995
|
313889594
|
15/11/2022
|
MADHU BAI
|
MADHU BAI
|
1743001WL019634
|
00415
|
SBIN0002865
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
MP1743001_190123APB_FTO_643148
|
1743001000NRG23180120230154278
|
887942566
|
19/01/2023
|
PRAKASH
|
PRAKASH
|
1743001WL026068
|
00415
|
SBIN0010792
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
MP1743001_290822FTO_363108
|
1743001000NRG23270820220074260
|
390296062
|
29/08/2022
|
TOMAR SINGH TAMKHANE
|
TOMAR SINGH TAMKHANE
|
1743001WL010210
|
00415
|
SBIN0010792
|
1020
|
06/10/2022
|
No Such Account
|
6
|
MP1743001_241222FTO_599618
|
1743001001NRG23241220220138154
|
034500069
|
24/12/2022
|
MANOHARI
|
MANOHARI
|
1743001001WL023715
|
00532
|
CBIN0R20002
|
1224
|
17/02/2023
|
Account closed
|
7
|
MP1743001_310522FTO_167643
|
1743001002NRG23310520220023065
|
140716861
|
31/05/2022
|
MUKESH
|
MUKESH
|
1743001002WL001880
|
00045
|
BARB0HARDAX
|
1224
|
04/06/2022
|
No Such Account
|
8
|
MP1743001_310522FTO_167643
|
1743001002NRG23310520220023066
|
140716861
|
31/05/2022
|
MUKESH
|
MUKESH
|
1743001002WL001880
|
00045
|
BARB0HARDAX
|
1224
|
04/06/2022
|
No Such Account
|
9
|
MP1743001_310522FTO_167643
|
1743001002NRG23310520220023067
|
140716861
|
31/05/2022
|
MUKESH
|
MUKESH
|
1743001002WL001880
|
00045
|
BARB0HARDAX
|
1224
|
04/06/2022
|
No Such Account
|
10
|
MP1743001_310522FTO_167643
|
1743001002NRG23310520220023068
|
140716861
|
31/05/2022
|
MUKESH
|
MUKESH
|
1743001002WL001880
|
00045
|
BARB0HARDAX
|
1224
|
04/06/2022
|
No Such Account
|
11
|
MP1743001_060123APB_FTO_619924
|
1743001003NRG23060120230146704
|
009016261
|
06/01/2023
|
GUKUL PRASAD
|
GUKUL PRASAD
|
1743001003WL025008
|
00089
|
CBIN0282265
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MP1743001_111122APB_FTO_506498
|
1743001003NRG23061120220100205
|
248763444
|
11/11/2022
|
MADHU BAI
|
MADHU BAI
|
1743001003WL018687
|
00415
|
SBIN0002865
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MP1743001_151222APB_FTO_583633
|
1743001003NRG23141220220130222
|
833911214
|
15/12/2022
|
GUKUL PRASAD
|
GUKUL PRASAD
|
1743001003WL022659
|
00089
|
CBIN0282265
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
MP1743001_151122APB_FTO_511927
|
1743001003NRG23151120220105771
|
313889594
|
15/11/2022
|
GUKUL PRASAD
|
GUKUL PRASAD
|
1743001003WL019611
|
00089
|
CBIN0282265
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
MP1743001_171022APB_FTO_465132
|
1743001003NRG23161020220094179
|
700446415
|
17/10/2022
|
RAMNIVASH
|
RAMNIVASH
|
1743001003WL016796
|
00415
|
SBIN0002865
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
MP1743001_171022APB_FTO_465132
|
1743001003NRG23161020220094187
|
700446415
|
17/10/2022
|
MADHU BAI
|
MADHU BAI
|
1743001003WL016797
|
00415
|
SBIN0002865
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
MP1743001_290123FTO_658495
|
1743001004NRG23290120230159088
|
886023348
|
29/01/2023
|
GULABBAI
|
GULABBAI
|
1743001004WL026840
|
00048
|
BKID0009542
|
1224
|
15/02/2023
|
No Such Account
|
18
|
MP1743001_291022FTO_485560
|
1743001012NRG23281020220097624
|
001989148
|
29/10/2022
|
BIHARI LAL
|
BIHARI LAL
|
1743001012WL017862
|
00415
|
SBIN0002865
|
2448
|
07/11/2022
|
No Such Account
|
19
|
MP1743001_250922APB_FTO_421991
|
1743001018NRG23240920220085574
|
417178601
|
25/09/2022
|
MAHESH
|
MAHESH
|
1743001018WL013958
|
00697
|
BKID0MG1003
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MP1743001_050622FTO_180290
|
1743001020NRG23240520220019684
|
260087676
|
05/06/2022
|
munna
|
munna
|
1743001WL0001628
|
00048
|
BKID0009552
|
1224
|
11/06/2022
|
No Such Account
|
21
|
MP1743001_040522FTO_98196
|
1743001022NRG23040520220007428
|
694351511
|
04/05/2022
|
garibdas
|
garibdas
|
1743001022WL000749
|
00697
|
BKID0MG1003
|
1224
|
13/05/2022
|
No Such Account
|
22
|
MP1743001_191022FTO_468839
|
1743001028NRG22240920220247082
|
786491514
|
19/10/2022
|
DADU
|
DADU
|
1743001WL0020525
|
00415
|
SBIN0010792
|
1158
|
27/10/2022
|
Account closed
|
23
|
MP1743001_191022FTO_468839
|
1743001028NRG22240920220247083
|
786491514
|
19/10/2022
|
DADU
|
DADU
|
1743001WL0020525
|
00415
|
SBIN0010792
|
1158
|
27/10/2022
|
Account closed
|
24
|
MP1743001_191022FTO_468839
|
1743001028NRG22240920220247084
|
786491514
|
19/10/2022
|
DADU
|
DADU
|
1743001WL0020525
|
00415
|
SBIN0010792
|
1158
|
27/10/2022
|
Account closed
|
25
|
MP1743001_191022FTO_468839
|
1743001028NRG22280920220247101
|
786491514
|
19/10/2022
|
manulal
|
manulal
|
1743001WL0020530
|
00415
|
SBIN0010792
|
1158
|
27/10/2022
|
No Such Account
|
26
|
MP1743001_191022FTO_468839
|
1743001028NRG22280920220247102
|
786491514
|
19/10/2022
|
manulal
|
manulal
|
1743001WL0020530
|
00415
|
SBIN0010792
|
1158
|
27/10/2022
|
No Such Account
|
27
|
MP1743001_191022FTO_468839
|
1743001029NRG22280920220247104
|
786491514
|
19/10/2022
|
Fagu bhusare
|
Fagu bhusare
|
1743001WL0020532
|
00415
|
SBIN0002865
|
1158
|
27/10/2022
|
No Such Account
|
28
|
MP1743001_221222APB_FTO_597056
|
1743001029NRG23221220220136957
|
036191464
|
22/12/2022
|
PRASAD
|
PRASAD
|
1743001029WL023564
|
00697
|
BKID0MG1003
|
1218
|
17/02/2023
|
Account closed
|
29
|
MP1743001_221222APB_FTO_597056
|
1743001029NRG23221220220136959
|
036191464
|
22/12/2022
|
PRASAD
|
PRASAD
|
1743001029WL023564
|
00697
|
BKID0MG1003
|
612
|
17/02/2023
|
Account closed
|
30
|
MP1743001_191022FTO_468839
|
1743001030NRG22280920220247091
|
786491514
|
19/10/2022
|
shivam
|
shivam
|
1743001WL0020529
|
00415
|
SBIN0010792
|
1158
|
27/10/2022
|
No Such Account
|
31
|
MP1743001_230323FTO_724214
|
1743001030NRG23220320230171539
|
730561864
|
23/03/2023
|
ravi
|
ravi
|
1743001030WL029466
|
00688
|
FINO0001001
|
1224
|
11/04/2023
|
No Such Account
|
32
|
MP1743001_191022FTO_468839
|
1743001034NRG22240920220247079
|
786491514
|
19/10/2022
|
Usha Bai
|
Usha Bai
|
1743001WL0020523
|
00048
|
BKID0009518
|
630
|
27/10/2022
|
No Such Account
|
33
|
MP1743001_060522APB_FTO_105752
|
1743001036NRG23050520220008254
|
697026387
|
06/05/2022
|
JASMAN
|
JASMAN
|
1743001036WL000792
|
00415
|
SBIN0002865
|
816
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
MP1743001_281222FTO_604736
|
1743001039NRG23281220220140740
|
030654563
|
28/12/2022
|
KISHOR
|
KISHOR
|
1743001039WL024090
|
00048
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
No Such Account
|
35
|
MP1743001_190422FTO_60633
|
1743001040NRG23190420220001792
|
563012508
|
19/04/2022
|
Santosh
|
Santosh
|
1743001040WL000220
|
00697
|
BKID0MG1001
|
1224
|
09/05/2022
|
No Such Account
|
36
|
MP1743001_091222FTO_572784
|
1743001041NRG23081220220125896
|
763929280
|
09/12/2022
|
rsavitri
|
rsavitri
|
1743001041WL022078
|
00048
|
BKID0009541
|
1224
|
16/12/2022
|
No Such Account
|
37
|
MP1743001_060522FTO_107292
|
1743001042NRG23060520220009160
|
697098327
|
06/05/2022
|
DWARKA BAI
|
DWARKA BAI
|
1743001042WL000859
|
00048
|
BKID0009541
|
816
|
14/05/2022
|
Account closed
|
38
|
MP1743001_060522FTO_107292
|
1743001042NRG23060520220009161
|
697098327
|
06/05/2022
|
DWARKA BAI
|
DWARKA BAI
|
1743001042WL000859
|
00048
|
BKID0009541
|
816
|
14/05/2022
|
Account closed
|
39
|
MP1743001_220722APB_FTO_279043
|
1743001047NRG23220720220059323
|
486952446
|
22/07/2022
|
anusuiya bai gaur
|
anusuiya bai gaur
|
1743001047WL005940
|
00089
|
CBIN0282265
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MP1743001_081022FTO_448257
|
1743001049NRG23071020220090235
|
564904238
|
08/10/2022
|
ramesh
|
ramesh
|
1743001049WL015482
|
00415
|
SBIN0010792
|
2448
|
13/10/2022
|
Account closed
|
41
|
MP1743001_050622FTO_180290
|
1743001050NRG23010620220024036
|
260087676
|
05/06/2022
|
Sunita bai
|
Sunita bai
|
1743001WL0001974
|
00415
|
SBIN0002865
|
1224
|
11/06/2022
|
No Such Account
|
42
|
MP1743001_040522FTO_98196
|
1743001051NRG23010520220006396
|
694351511
|
04/05/2022
|
mangal
|
mangal
|
1743001051WL000638
|
00415
|
SBIN0002865
|
1224
|
13/05/2022
|
No Such Account
|
43
|
MP1743001_040522FTO_98196
|
1743001051NRG23010520220006397
|
694351511
|
04/05/2022
|
mangal
|
mangal
|
1743001051WL000638
|
00415
|
SBIN0002865
|
1224
|
13/05/2022
|
No Such Account
|
44
|
MP1743001_250822APB_FTO_355791
|
1743001058NRG23250820220073476
|
729930931
|
25/08/2022
|
MUKESH
|
MUKESH
|
1743001058WL009931
|
00089
|
CBIN0282265
|
2448
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
MP1743001_270722FTO_288789
|
1743001058NRG23270720220060831
|
484740452
|
27/07/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
1743001058WL006342
|
00089
|
CBIN0282265
|
2448
|
16/08/2022
|
Account closed
|
46
|
MP1743001_030522FTO_95420
|
1743001060NRG23020520220006966
|
678227451
|
03/05/2022
|
PIYARI BAI
|
PIYARI BAI
|
1743001060WL000696
|
00697
|
BKID0MG1003
|
1224
|
13/05/2022
|
No Such Account
|
47
|
MP1743001_060722FTO_246489
|
1743001065NRG23060720220049533
|
789065042
|
06/07/2022
|
MANGILAL
|
MANGILAL
|
1743001065WL004260
|
00089
|
CBIN0282265
|
612
|
12/07/2022
|
No Such Account
|
48
|
MP1743001_260722FTO_286666
|
1743001066NRG23260720220060652
|
481483684
|
26/07/2022
|
SATISH
|
SATISH
|
1743001066WL006299
|
00045
|
BARB0PITHAM
|
2448
|
16/08/2022
|
No Such Account
|
49
|
MP1743001_290722FTO_293640
|
1743001066NRG23290720220061984
|
483989173
|
29/07/2022
|
SATISH
|
SATISH
|
1743001066WL006532
|
00045
|
BARB0PITHAM
|
1224
|
16/08/2022
|
No Such Account
|
50
|
MP1743002_271122FTO_543090
|
1743002001NRG23271120220116458
|
628135057
|
27/11/2022
|
RAMA
|
RAMA
|
1743002001WL020950
|
00089
|
CBIN0284256
|
1224
|
09/12/2022
|
No Such Account
|
51
|
MP1743002_221222FTO_596732
|
1743002009NRG23221220220136836
|
060595824
|
22/12/2022
|
Sanju
|
Sanju
|
1743002009WL023554
|
00555
|
YESB0000673
|
1224
|
28/12/2022
|
Account Description Does not Tally
|
52
|
MP1743002_221222FTO_596732
|
1743002009NRG23221220220136852
|
060595824
|
22/12/2022
|
ASHA
|
ASHA
|
1743002009WL023555
|
00089
|
CBIN0284180
|
1224
|
28/12/2022
|
No Such Account
|
53
|
MP1743002_010223APB_FTO_664711
|
1743002010NRG23010220230161026
|
007735074
|
01/02/2023
|
Krishna Bai Chouhan
|
Krishna Bai Chouhan
|
1743002010WL027189
|
00415
|
SBIN0003734
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MP1743002_190922APB_FTO_407360
|
1743002010NRG23190920220083463
|
374524586
|
19/09/2022
|
Seema Bai
|
Seema Bai
|
1743002010WL013192
|
00045
|
BARB0HARDAX
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MP1743002_210622FTO_215074
|
1743002010NRG23210620220037950
|
555231068
|
21/06/2022
|
SIMA
|
SIMA
|
1743002010WL003056
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
Account closed
|
56
|
MP1743002_210622FTO_215074
|
1743002010NRG23210620220038239
|
555231068
|
21/06/2022
|
MAHESH
|
MAHESH
|
1743002010WL003068
|
00415
|
SBIN0003734
|
1224
|
29/06/2022
|
Account closed
|
57
|
MP1743002_280722APB_FTO_290760
|
1743002010NRG23280720220061602
|
485673911
|
28/07/2022
|
ASHOK
|
ASHOK
|
1743002010WL006477
|
00415
|
SBIN0003734
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MP1743002_031222FTO_559694
|
1743002013NRG23031220220121948
|
675374378
|
03/12/2022
|
RAMESWAR
|
RAMESWAR
|
1743002013WL021591
|
00415
|
SBIN0003734
|
1224
|
13/12/2022
|
Account closed
|
59
|
MP1743002_151122APB_FTO_511955
|
1743002014NRG23151120220106042
|
313861444
|
15/11/2022
|
sunita bai
|
sunita bai
|
1743002014WL019640
|
00688
|
FINO0001446
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
MP1743002_180123APB_FTO_641088
|
1743002017NRG23180120230154051
|
888593580
|
18/01/2023
|
HIMANSHU ONKAR
|
HIMANSHU ONKAR
|
1743002017WL026034
|
00078
|
CNRB0017797
|
612
|
15/02/2023
|
A/c Blocked or Frozen
|
61
|
MP1743002_270123APB_FTO_655149
|
1743002017NRG23260120230157768
|
887175798
|
27/01/2023
|
HIMANSHU ONKAR
|
HIMANSHU ONKAR
|
1743002017WL026632
|
00078
|
CNRB0017797
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
62
|
MP1743002_130722APB_FTO_258093
|
1743002020NRG23130720220053691
|
867753774
|
13/07/2022
|
KAILASH
|
KAILASH
|
1743002020WL004900
|
00354
|
PUNB0020800
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MP1743002_250522FTO_151745
|
1743002022NRG23240520220019709
|
116765593
|
25/05/2022
|
Saroj
|
Saroj
|
1743002022WL001632
|
00168
|
ICIC0003648
|
1224
|
04/06/2022
|
Account closed
|
64
|
MP1743002_111222FTO_575820
|
1743002024NRG23111220220128125
|
763692896
|
11/12/2022
|
SHERSINGH
|
SHERSINGH
|
1743002024WL022352
|
00089
|
CBIN0284184
|
204
|
16/12/2022
|
No Such Account
|
65
|
MP1743002_230522FTO_146452
|
1743002024NRG23230520220018860
|
001927190
|
23/05/2022
|
RENU WO SHRAVAN
|
RENU WO SHRAVAN
|
1743002024WL001563
|
00415
|
SBIN0010792
|
1224
|
27/05/2022
|
No Such Account
|
66
|
MP1743002_230522FTO_146452
|
1743002024NRG23230520220018861
|
001927190
|
23/05/2022
|
RENU
|
RENU
|
1743002024WL001563
|
00415
|
SBIN0010792
|
1224
|
27/05/2022
|
No Such Account
|
67
|
MP1743002_151122FTO_511949
|
1743002028NRG23151120220105846
|
313861660
|
15/11/2022
|
GANESH
|
GANESH
|
1743002028WL019627
|
00462
|
UCBA0002092
|
408
|
23/11/2022
|
Account closed
|
68
|
MP1743002_291122FTO_549455
|
1743002028NRG23291120220118586
|
628065270
|
29/11/2022
|
GANESH
|
GANESH
|
1743002028WL021170
|
00462
|
UCBA0002092
|
1224
|
09/12/2022
|
Account closed
|
69
|
MP1743002_090123APB_FTO_623717
|
1743002030NRG23090120230148744
|
007841098
|
09/01/2023
|
prem bai athnere
|
prem bai athnere
|
1743002030WL025278
|
00415
|
SBIN0030225
|
1224
|
17/02/2023
|
Account closed
|
70
|
MP1743002_071222APB_FTO_567908
|
1743002031NRG23041220220122346
|
666685861
|
07/12/2022
|
JITENDRA
|
JITENDRA
|
1743002031WL021636
|
00415
|
SBIN0010792
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
MP1743002_180123APB_FTO_641088
|
1743002031NRG23140120230151625
|
888593580
|
18/01/2023
|
JITENDRA
|
JITENDRA
|
1743002031WL025707
|
00415
|
SBIN0010792
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
MP1743002_301222APB_FTO_606904
|
1743002031NRG23301220220141852
|
027154783
|
30/12/2022
|
JITENDRA
|
JITENDRA
|
1743002031WL024311
|
00415
|
SBIN0010792
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
MP1743002_110323APB_FTO_695563
|
1743002039NRG23110320230166369
|
691184517
|
11/03/2023
|
Bhika
|
Bhika
|
1743002039WL028830
|
00048
|
BKID0009576
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
MP1743002_110323APB_FTO_695563
|
1743002039NRG23110320230166371
|
691184517
|
11/03/2023
|
Bhika
|
Bhika
|
1743002039WL028830
|
00048
|
BKID0009576
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
MP1743002_110323APB_FTO_695563
|
1743002039NRG23110320230166373
|
691184517
|
11/03/2023
|
Bhika
|
Bhika
|
1743002039WL028830
|
00048
|
BKID0009576
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MP1743002_110323APB_FTO_695563
|
1743002039NRG23110320230166407
|
691184517
|
11/03/2023
|
Seema
|
Seema
|
1743002039WL028830
|
00462
|
UCBA0002092
|
1020
|
25/03/2023
|
Account closed
|
77
|
MP1743002_110323APB_FTO_695563
|
1743002039NRG23110320230166408
|
691184517
|
11/03/2023
|
Golu
|
Golu
|
1743002039WL028830
|
00462
|
UCBA0002092
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
MP1743002_240123APB_FTO_651468
|
1743002039NRG23240120230156747
|
887267875
|
24/01/2023
|
Bhika
|
Bhika
|
1743002039WL026480
|
00048
|
BKID0009576
|
1020
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
79
|
MP1743002_240123APB_FTO_651468
|
1743002039NRG23240120230156775
|
887267875
|
24/01/2023
|
Seema
|
Seema
|
1743002039WL026480
|
00462
|
UCBA0002092
|
1224
|
15/02/2023
|
Account closed
|
80
|
MP1743002_240123APB_FTO_651468
|
1743002039NRG23240120230156776
|
887267875
|
24/01/2023
|
Golu
|
Golu
|
1743002039WL026480
|
00462
|
UCBA0002092
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
MP1743002_090223APB_FTO_671423
|
1743002040NRG23090220230161846
|
043227266
|
09/02/2023
|
SUNIL
|
SUNIL
|
1743002040WL027528
|
00415
|
SBIN0000379
|
1224
|
21/02/2023
|
Aadhaar Number not Mapped to Account Number
|
82
|
MP1743002_281122APB_FTO_545810
|
1743002040NRG23281120220116980
|
628086101
|
28/11/2022
|
DIPAK
|
DIPAK
|
1743002040WL020994
|
00048
|
BKID0009576
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
MP1743002_011122APB_FTO_490425
|
1743002041NRG23011120220098734
|
038334104
|
01/11/2022
|
GOPAL EVNEY
|
GOPAL EVNEY
|
1743002041WL018222
|
00045
|
BARB0HARDAX
|
2448
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MP1743002_240822APB_FTO_354201
|
1743002041NRG23240820220073320
|
710132462
|
24/08/2022
|
SATISH GOPAL
|
SATISH GOPAL
|
1743002041WL009869
|
00048
|
BKID0009576
|
2448
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
MP1743002_121022FTO_457059
|
1743002043NRG23121020220092340
|
590016384
|
12/10/2022
|
Prem
|
Prem
|
1743002043WL016150
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
86
|
MP1743002_180722FTO_266995
|
1743002046NRG23180720220056349
|
105416014
|
18/07/2022
|
aatmaram
|
aatmaram
|
1743002046WL005346
|
00462
|
UCBA0002092
|
1224
|
25/07/2022
|
No Such Account
|
87
|
MP1743002_190622FTO_211770
|
1743002046NRG23190620220036673
|
488278142
|
19/06/2022
|
aatmaram
|
aatmaram
|
1743002046WL002925
|
00462
|
UCBA0002092
|
1224
|
19/08/2022
|
No Such Account
|
88
|
MP1743002_070722FTO_248627
|
1743002047NRG23070720220050123
|
807246821
|
07/07/2022
|
DEVISINGH
|
DEVISINGH
|
1743002047WL004371
|
00048
|
BKID0009576
|
1224
|
13/07/2022
|
No Such Account
|
89
|
MP1743002_070722FTO_248627
|
1743002047NRG23070720220050124
|
807246821
|
07/07/2022
|
DEVISINGH
|
DEVISINGH
|
1743002047WL004371
|
00048
|
BKID0009576
|
1224
|
13/07/2022
|
No Such Account
|
90
|
MP1743002_070722FTO_248627
|
1743002047NRG23070720220050125
|
807246821
|
07/07/2022
|
DEVISINGH
|
DEVISINGH
|
1743002047WL004371
|
00048
|
BKID0009576
|
1224
|
13/07/2022
|
No Such Account
|
91
|
MP1743002_060223APB_FTO_669123
|
1743002051NRG23060220230161532
|
007712658
|
06/02/2023
|
omprakash paware
|
omprakash paware
|
1743002051WL027350
|
00176
|
IDIB000H534
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
MP1743002_251122FTO_535658
|
1743002051NRG23251120220114706
|
628239170
|
25/11/2022
|
Ranjana
|
Ranjana
|
1743002051WL020755
|
00415
|
SBIN0003734
|
204
|
09/12/2022
|
No Such Account
|
93
|
MP1743002_300123APB_FTO_660459
|
1743002051NRG23300120230159659
|
885906728
|
30/01/2023
|
omprakash paware
|
omprakash paware
|
1743002051WL026941
|
00176
|
IDIB000H534
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
MP1743002_121222FTO_577346
|
1743002053NRG23121220220128969
|
814345497
|
12/12/2022
|
DEEPAK KORKU
|
DEEPAK KORKU
|
1743002053WL022457
|
00468
|
UBIN0561339
|
1224
|
20/12/2022
|
No Such Account
|
95
|
MP1743002_121222FTO_577346
|
1743002053NRG23121220220128971
|
814345497
|
12/12/2022
|
DEEPAK KORKU
|
DEEPAK KORKU
|
1743002053WL022457
|
00468
|
UBIN0561339
|
1224
|
20/12/2022
|
No Such Account
|
96
|
MP1743002_020522FTO_93516
|
1743002058NRG23020520220006791
|
678833216
|
02/05/2022
|
jyoti
|
jyoti
|
1743002058WL000673
|
00045
|
BARB0DBHRDA
|
1224
|
13/05/2022
|
No Such Account
|
97
|
MP1743002_210622FTO_215074
|
1743002058NRG23210620220038173
|
555231068
|
21/06/2022
|
RAJESH
|
RAJESH
|
1743002058WL003062
|
00045
|
BARB0DBHRDA
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
98
|
MP1743002_271122FTO_543090
|
1743002058NRG23271120220116377
|
628135057
|
27/11/2022
|
RAJWATI
|
RAJWATI
|
1743002058WL020925
|
00089
|
CBIN0281358
|
1224
|
09/12/2022
|
Account closed
|
99
|
MP1743002_030622FTO_177285
|
1743002060NRG23030620220025544
|
260160459
|
03/06/2022
|
Ram
|
Ram
|
1743002060WL002083
|
00462
|
UCBA0002092
|
1224
|
11/06/2022
|
Account closed
|
100
|
MP1743002_030622FTO_177285
|
1743002060NRG23030620220025545
|
260160459
|
03/06/2022
|
SHREERAM
|
SHREERAM
|
1743002060WL002083
|
00462
|
UCBA0002092
|
1224
|
11/06/2022
|
Account closed
|
101
|
MP1743002_031222FTO_559694
|
1743002067NRG23031220220122093
|
675374378
|
03/12/2022
|
Radheshyam
|
Radheshyam
|
1743002067WL021602
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
102
|
MP1743002_231222FTO_598361
|
1743002067NRG23211220220136021
|
034315729
|
23/12/2022
|
Radheshyam
|
Radheshyam
|
1743002WL0023427
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
103
|
MP1743002_060922APB_FTO_379802
|
1743002068NRG23060920220078510
|
378637714
|
06/09/2022
|
LEELA BAI
|
LEELA BAI
|
1743002068WL011564
|
00462
|
UCBA0002092
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
104
|
MP1743002_050922APB_FTO_378356
|
1743002069NRG23050920220077939
|
379541613
|
05/09/2022
|
LUMA
|
LUMA
|
1743002069WL011374
|
00045
|
BARB0DBHRDA
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
MP1743002_250822FTO_354933
|
1743002073NRG23240820220073385
|
730115192
|
25/08/2022
|
Kokila
|
Kokila
|
1743002073WL009890
|
00045
|
BARB0DBHRDA
|
2448
|
31/08/2022
|
No Such Account
|
106
|
MP1743003_040922FTO_375819
|
1743003001NRG22060620220245993
|
382341027
|
04/09/2022
|
RAMSWARUP RATHORE
|
RAMSWARUP RATHORE
|
1743003WL0020371
|
00089
|
CBIN0280758
|
1158
|
06/10/2022
|
No Such Account
|
107
|
MP1743003_040922FTO_375819
|
1743003001NRG22060620220245994
|
382341027
|
04/09/2022
|
RAMSWARUP RATHORE
|
RAMSWARUP RATHORE
|
1743003WL0020371
|
00089
|
CBIN0280758
|
1158
|
06/10/2022
|
No Such Account
|
108
|
MP1743003_040922FTO_375819
|
1743003002NRG22250620220246013
|
382341027
|
04/09/2022
|
DEVIDAYAL
|
DEVIDAYAL
|
1743003WL0020379
|
00354
|
PUNB0244300
|
772
|
06/10/2022
|
No Such Account
|
109
|
MP1743003_170323FTO_711024
|
1743003004NRG23170320230170303
|
729358380
|
17/03/2023
|
malti
|
malti
|
1743003004WL029300
|
00354
|
PUNB0244300
|
204
|
28/03/2023
|
No Such Account
|
110
|
MP1743003_230922FTO_419522
|
1743003004NRG23230920220084835
|
417294812
|
23/09/2022
|
RAMESH RAO
|
RAMESH RAO
|
1743003004WL013694
|
00089
|
CBIN0281380
|
1224
|
07/10/2022
|
Account closed
|
111
|
MP1743003_211222APB_FTO_594635
|
1743003005NRG23211220220135936
|
034224429
|
21/12/2022
|
SURESH
|
SURESH
|
1743003005WL023420
|
00048
|
BKID0009543
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MP1743003_061222FTO_566876
|
1743003009NRG23011120220098568
|
668299063
|
06/12/2022
|
kamlesh
|
kamlesh
|
1743003WL0018183
|
00048
|
BKID0009543
|
1224
|
12/12/2022
|
No Such Account
|
113
|
MP1743003_101222FTO_573841
|
1743003009NRG23101220220127221
|
763866404
|
10/12/2022
|
uma bai
|
uma bai
|
1743003009WL022240
|
00666
|
IDFB0041203
|
1224
|
16/12/2022
|
Account closed
|
114
|
MP1743003_101222FTO_573841
|
1743003009NRG23101220220127222
|
763866404
|
10/12/2022
|
uma bai
|
uma bai
|
1743003009WL022240
|
00666
|
IDFB0041203
|
1224
|
16/12/2022
|
Account closed
|
115
|
MP1743003_221122FTO_526866
|
1743003009NRG23221120220111555
|
628841540
|
22/11/2022
|
RAMOTAR
|
RAMOTAR
|
1743003009WL020307
|
00045
|
BARB0TIMARN
|
612
|
09/12/2022
|
No Such Account
|
116
|
MP1743003_221122FTO_526866
|
1743003009NRG23221120220111556
|
628841540
|
22/11/2022
|
RAMOTAR
|
RAMOTAR
|
1743003009WL020307
|
00045
|
BARB0TIMARN
|
612
|
09/12/2022
|
No Such Account
|
117
|
MP1743003_221122FTO_526866
|
1743003009NRG23221120220111557
|
628841540
|
22/11/2022
|
RAMOTAR
|
RAMOTAR
|
1743003009WL020307
|
00045
|
BARB0TIMARN
|
612
|
09/12/2022
|
No Such Account
|
118
|
MP1743003_221122FTO_526866
|
1743003009NRG23221120220111589
|
628841540
|
22/11/2022
|
uma bai
|
uma bai
|
1743003009WL020307
|
00666
|
IDFB0041203
|
612
|
09/12/2022
|
Account closed
|
119
|
MP1743003_221122FTO_526866
|
1743003009NRG23221120220111590
|
628841540
|
22/11/2022
|
uma bai
|
uma bai
|
1743003009WL020307
|
00666
|
IDFB0041203
|
612
|
09/12/2022
|
Account closed
|
120
|
MP1743003_061222FTO_566876
|
1743003011NRG23311020220098265
|
668299063
|
06/12/2022
|
SHRIYA
|
SHRIYA
|
1743003WL0018071
|
00697
|
BKID0NAMRGB
|
1224
|
12/12/2022
|
Account closed
|
121
|
MP1743003_291222APB_FTO_606668
|
1743003015NRG23291220220141772
|
027229380
|
29/12/2022
|
RAJKUMAR
|
RAJKUMAR
|
1743003015WL024286
|
00354
|
PUNB0244300
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MP1743003_220722FTO_277839
|
1743003016NRG23210720220058309
|
486995701
|
22/07/2022
|
Rukmani bai
|
Rukmani bai
|
1743003016WL005749
|
00051
|
MAHB0001472
|
1224
|
19/08/2022
|
Account closed
|
123
|
MP1743003_290822FTO_362744
|
1743003018NRG23290820220074710
|
390734333
|
29/08/2022
|
Kevalram
|
Kevalram
|
1743003018WL010335
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
124
|
MP1743003_061222FTO_566876
|
1743003028NRG23011120220098560
|
668299063
|
06/12/2022
|
Baldar
|
Baldar
|
1743003WL0018180
|
00415
|
SBIN0002896
|
1224
|
13/12/2022
|
Account closed
|
125
|
MP1743003_061222FTO_566876
|
1743003028NRG23011120220098561
|
668299063
|
06/12/2022
|
Baldar
|
Baldar
|
1743003WL0018180
|
00415
|
SBIN0002896
|
1224
|
13/12/2022
|
Account closed
|
126
|
MP1743003_210123APB_FTO_646003
|
1743003030NRG23210120230155168
|
887343298
|
21/01/2023
|
Jayshree
|
Jayshree
|
1743003030WL026275
|
00415
|
SBIN0002896
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
MP1743003_201222FTO_593497
|
1743003039NRG23201220220134599
|
035163931
|
20/12/2022
|
REENU
|
REENU
|
1743003039WL023278
|
00089
|
CBIN0284257
|
1428
|
27/12/2022
|
No Such Account
|
128
|
MP1743003_091122APB_FTO_501814
|
1743003042NRG23091120220101428
|
227632745
|
09/11/2022
|
deepak
|
deepak
|
1743003042WL018893
|
00697
|
BKID0MG1011
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
MP1743003_091122APB_FTO_501814
|
1743003042NRG23091120220101451
|
227632745
|
09/11/2022
|
KSHAMA BAI RAMESWAR
|
KSHAMA BAI RAMESWAR
|
1743003042WL018893
|
00603
|
CBIN0R20002
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
MP1743003_120123FTO_630366
|
1743003044NRG23120120230150751
|
004945565
|
12/01/2023
|
SIVPRASAD PRATHVIRAJ
|
SIVPRASAD PRATHVIRAJ
|
1743003044WL025582
|
00089
|
CBIN0281380
|
408
|
16/02/2023
|
Account closed
|
131
|
MP1743003_090722APB_FTO_250752
|
1743003048NRG23080720220050677
|
806680859
|
09/07/2022
|
shukhlal
|
shukhlal
|
1743003048WL004495
|
00048
|
BKID0009578
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
MP1743003_080622FTO_188186
|
1743003052NRG23080620220028213
|
310951215
|
08/06/2022
|
NOOR KHAN
|
NOOR KHAN
|
1743003052WL002308
|
00415
|
SBIN0002896
|
1224
|
14/06/2022
|
No Such Account
|
133
|
MP1743003_070922APB_FTO_382191
|
1743003053NRG23060920220078441
|
375934144
|
07/09/2022
|
SARLA
|
SARLA
|
1743003053WL011520
|
00089
|
CBIN0281380
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
134
|
MP1743003_140622APB_FTO_202971
|
1743003056NRG23140620220032715
|
444421685
|
14/06/2022
|
Anita korku
|
Anita korku
|
1743003056WL002637
|
00415
|
SBIN0002896
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
MP1743003_280622APB_FTO_229392
|
1743003056NRG23270620220041909
|
595333705
|
28/06/2022
|
Anita korku
|
Anita korku
|
1743003056WL003456
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
MP1743003_040922FTO_375819
|
1743003057NRG22250420220245843
|
382341027
|
04/09/2022
|
SUNIL VARKADE
|
SUNIL VARKADE
|
1743003WL0020317
|
00048
|
BKID0009007
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
137
|
MP1743003_040922FTO_375819
|
1743003057NRG22310820220246903
|
382341027
|
04/09/2022
|
najesh
|
najesh
|
1743003WL0020474
|
00089
|
CBIN0280758
|
1158
|
06/10/2022
|
No Such Account
|
138
|
MP1743003_040922FTO_375819
|
1743003057NRG22310820220246904
|
382341027
|
04/09/2022
|
najesh
|
najesh
|
1743003WL0020474
|
00089
|
CBIN0280758
|
1158
|
06/10/2022
|
No Such Account
|
139
|
MP1743003_040922FTO_375819
|
1743003057NRG22310820220246905
|
382341027
|
04/09/2022
|
BABULAL GOUND
|
BABULAL GOUND
|
1743003WL0020474
|
00089
|
CBIN0280758
|
1158
|
06/10/2022
|
No Such Account
|
140
|
MP1743003_040922FTO_375819
|
1743003057NRG22310820220246906
|
382341027
|
04/09/2022
|
BABULAL GOUND
|
BABULAL GOUND
|
1743003WL0020474
|
00089
|
CBIN0280758
|
1158
|
06/10/2022
|
No Such Account
|
141
|
MP1743003_010622APB_FTO_169258
|
1743003058NRG23310520220023557
|
139936221
|
01/06/2022
|
vimal yadav
|
vimal yadav
|
1743003058WL001933
|
00045
|
BARB0TIMARN
|
204
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
MP1743003_101022FTO_451399
|
1743003059NRG23101020220091368
|
578659432
|
10/10/2022
|
Radhelal
|
Radhelal
|
1743003059WL015880
|
00688
|
FINO0009003
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
143
|
MP1743003_210622FTO_215186
|
1743003059NRG23180620220036164
|
528546328
|
21/06/2022
|
Hariram
|
Hariram
|
1743003059WL002893
|
00089
|
CBIN0284184
|
1224
|
29/06/2022
|
No Such Account
|
144
|
MP1743003_210622FTO_215186
|
1743003059NRG23180620220036165
|
528546328
|
21/06/2022
|
Hariram
|
Hariram
|
1743003059WL002893
|
00089
|
CBIN0284184
|
1224
|
29/06/2022
|
No Such Account
|
145
|
MP1743003_230922FTO_419516
|
1743003060NRG23230920220084975
|
417291941
|
23/09/2022
|
RAJARAM BHAIYALAL
|
RAJARAM BHAIYALAL
|
1743003060WL013710
|
00089
|
CBIN0284184
|
1224
|
07/10/2022
|
Unclaimed/DEAF accounts
|
146
|
MP1743003_240522FTO_147609
|
1743003060NRG23240520220019204
|
022520576
|
24/05/2022
|
Dongarsingh
|
Dongarsingh
|
1743003060WL001589
|
00089
|
CBIN0284184
|
1224
|
28/05/2022
|
No Such Account
|
147
|
MP1743003_240522FTO_147609
|
1743003060NRG23240520220019205
|
022520576
|
24/05/2022
|
Dongarsingh
|
Dongarsingh
|
1743003060WL001589
|
00089
|
CBIN0284184
|
1224
|
28/05/2022
|
No Such Account
|
148
|
MP1743003_240522FTO_147598
|
1743003060NRG23240520220019206
|
022520544
|
24/05/2022
|
Dongarsingh
|
Dongarsingh
|
1743003060WL001589
|
00089
|
CBIN0284184
|
1224
|
28/05/2022
|
No Such Account
|
149
|
MP1743003_240522FTO_147598
|
1743003060NRG23240520220019207
|
022520544
|
24/05/2022
|
Dongarsingh
|
Dongarsingh
|
1743003060WL001589
|
00089
|
CBIN0284184
|
1224
|
28/05/2022
|
No Such Account
|
150
|
MP1743003_061222FTO_566876
|
1743003062NRG23280920220086846
|
668299063
|
06/12/2022
|
Parsaram
|
Parsaram
|
1743003WL0014377
|
00354
|
PUNB0244300
|
1020
|
12/12/2022
|
Account closed
|
151
|
MP1743003_061222FTO_566876
|
1743003062NRG23280920220086847
|
668299063
|
06/12/2022
|
Parsaram
|
Parsaram
|
1743003WL0014377
|
00354
|
PUNB0244300
|
1020
|
12/12/2022
|
Account closed
|
152
|
MP1743003_061222FTO_566876
|
1743003066NRG23290920220087050
|
668299063
|
06/12/2022
|
SANTOSH SHREERAM
|
SANTOSH SHREERAM
|
1743003WL0014455
|
00089
|
CBIN0280758
|
1224
|
12/12/2022
|
No Such Account
|
153
|
MP1743003_020922FTO_372201
|
1743003071NRG23010920220076324
|
387639446
|
02/09/2022
|
mangilal ramkaran
|
mangilal ramkaran
|
1743003071WL010818
|
00089
|
CBIN0280758
|
1224
|
06/10/2022
|
Unclaimed/DEAF accounts
|
154
|
MP1743003_061222FTO_566876
|
1743003071NRG23161020220094250
|
668299063
|
06/12/2022
|
mangilal ramkaran
|
mangilal ramkaran
|
1743003WL0016813
|
00089
|
CBIN0280758
|
1224
|
12/12/2022
|
Unclaimed/DEAF accounts
|
155
|
MP1743003_061222FTO_566876
|
1743003071NRG23161020220094253
|
668299063
|
06/12/2022
|
mangilal ramkaran
|
mangilal ramkaran
|
1743003WL0016813
|
00089
|
CBIN0280758
|
1224
|
12/12/2022
|
Unclaimed/DEAF accounts
|
156
|
MP1743003_040922FTO_375819
|
1743003072NRG22060620220245991
|
382341027
|
04/09/2022
|
LAALMAN CHOTU
|
LAALMAN CHOTU
|
1743003WL0020370
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
Account closed
|
157
|
MP1743003_040922FTO_375819
|
1743003072NRG22060620220245992
|
382341027
|
04/09/2022
|
LAALMAN CHOTU
|
LAALMAN CHOTU
|
1743003WL0020370
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
Account closed
|
158
|
MP1743003_111222FTO_576243
|
1743003072NRG23111220220127875
|
763599622
|
11/12/2022
|
mullaji
|
mullaji
|
1743003072WL022330
|
00089
|
CBIN0280758
|
1224
|
17/12/2022
|
Account closed
|
159
|
MP1743003_061222FTO_566876
|
1743003072NRG23121020220092423
|
668299063
|
06/12/2022
|
Sakunbai
|
Sakunbai
|
1743003WL0016171
|
00089
|
CBIN0280758
|
1224
|
12/12/2022
|
No Such Account
|
160
|
MP1743003_180822FTO_340910
|
1743003072NRG23180820220070894
|
694057442
|
18/08/2022
|
Sakunbai
|
Sakunbai
|
1743003072WL009106
|
00089
|
CBIN0280758
|
1224
|
02/09/2022
|
Unclaimed/DEAF accounts
|
161
|
MP1743003_201222FTO_593497
|
1743003072NRG23201220220135260
|
035163931
|
20/12/2022
|
devju
|
devju
|
1743003072WL023332
|
00697
|
BKID0MG1011
|
1224
|
27/12/2022
|
No Such Account
|
162
|
MP1743003_201222FTO_593497
|
1743003072NRG23201220220135261
|
035163931
|
20/12/2022
|
nani
|
nani
|
1743003072WL023332
|
00697
|
BKID0MG1011
|
1224
|
27/12/2022
|
No Such Account
|
163
|
MP1743003_061222FTO_566876
|
1743003072NRG23290920220087048
|
668299063
|
06/12/2022
|
Sakunbai
|
Sakunbai
|
1743003WL0014454
|
00089
|
CBIN0280758
|
1224
|
12/12/2022
|
No Such Account
|
164
|
MP1743001_031022APB_FTO_440891
|
1743001000NRG23031020220088874
|
452791927
|
03/10/2022
|
MUKESH
|
MUKESH
|
1743001WL015061
|
00089
|
CBIN0282265
|
2448
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MP1743001_080822APB_FTO_319714
|
1743001000NRG23080820220066154
|
624305290
|
08/08/2022
|
MAHESH
|
MAHESH
|
1743001WL007693
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
MP1743001_191022FTO_468836
|
1743001000NRG23120720220052706
|
786491158
|
19/10/2022
|
ASHOK
|
ASHOK
|
1743001WL0004788
|
00089
|
CBIN0282265
|
1020
|
27/10/2022
|
Account closed
|
167
|
MP1743001_131122FTO_508509
|
1743001000NRG23131120220104218
|
248453142
|
13/11/2022
|
Sukharam
|
Sukharam
|
1743001WL019353
|
00697
|
BKID0MG1001
|
612
|
17/11/2022
|
A/c Blocked or Frozen
|
168
|
MP1743001_150922FTO_396734
|
1743001000NRG23150920220082075
|
374757640
|
15/09/2022
|
Shriram Yadav
|
Shriram Yadav
|
1743001WL012725
|
00666
|
IDFB0041204
|
1224
|
04/10/2022
|
Account closed
|
169
|
MP1743001_150922FTO_396734
|
1743001000NRG23150920220082077
|
374757640
|
15/09/2022
|
PRAHLAD
|
PRAHLAD
|
1743001WL012726
|
00048
|
BKID0009541
|
1224
|
04/10/2022
|
Account closed
|
170
|
MP1743001_191022FTO_468836
|
1743001000NRG23151020220093438
|
786491158
|
19/10/2022
|
PRAHLAD
|
PRAHLAD
|
1743001WL0016531
|
00048
|
BKID0009541
|
1224
|
27/10/2022
|
Account closed
|
171
|
MP1743001_191022FTO_468836
|
1743001000NRG23151020220093439
|
786491158
|
19/10/2022
|
PRAHLAD
|
PRAHLAD
|
1743001WL0016531
|
00048
|
BKID0009541
|
1224
|
27/10/2022
|
Account closed
|
172
|
MP1743001_191022FTO_468836
|
1743001000NRG23151020220093440
|
786491158
|
19/10/2022
|
PRAHLAD
|
PRAHLAD
|
1743001WL0016531
|
00048
|
BKID0009541
|
1224
|
27/10/2022
|
Account closed
|
173
|
MP1743001_191022FTO_468836
|
1743001000NRG23160920220082540
|
786491158
|
19/10/2022
|
Sukharam
|
Sukharam
|
1743001WL0012857
|
00697
|
BKID0MG1001
|
612
|
27/10/2022
|
A/c Blocked or Frozen
|
174
|
MP1743001_161122APB_FTO_513313
|
1743001000NRG23161120220106483
|
356494332
|
16/11/2022
|
BHAGWAN DAS KAJVE
|
BHAGWAN DAS KAJVE
|
1743001WL019718
|
00415
|
SBIN0010792
|
1224
|
23/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
175
|
MP1743001_191222FTO_591119
|
1743001000NRG23191220220133989
|
060743053
|
19/12/2022
|
Shanta Bai Korku
|
Shanta Bai Korku
|
1743001WL023197
|
00666
|
IDFB0041204
|
816
|
28/12/2022
|
Account closed
|
176
|
MP1743001_191022FTO_468836
|
1743001000NRG23220820220072379
|
786491158
|
19/10/2022
|
SATISH
|
SATISH
|
1743001WL0009593
|
00045
|
BARB0HARDAX
|
2448
|
27/10/2022
|
No Such Account
|
177
|
MP1743001_220922FTO_416106
|
1743001000NRG23220920220084708
|
374368898
|
22/09/2022
|
PRAHLAD
|
PRAHLAD
|
1743001WL013655
|
00048
|
BKID0009541
|
1224
|
04/10/2022
|
Account closed
|
178
|
MP1743001_220922FTO_416106
|
1743001000NRG23220920220084709
|
374368898
|
22/09/2022
|
PRAHLAD
|
PRAHLAD
|
1743001WL013655
|
00048
|
BKID0009541
|
1224
|
04/10/2022
|
Account closed
|
179
|
MP1743001_191022FTO_468836
|
1743001000NRG23230920220085237
|
786491158
|
19/10/2022
|
PRAHLAD
|
PRAHLAD
|
1743001WL0013828
|
00048
|
BKID0009541
|
1224
|
27/10/2022
|
Account closed
|
180
|
MP1743001_230922APB_FTO_418907
|
1743001000NRG23230920220085294
|
417288816
|
23/09/2022
|
RADHU
|
RADHU
|
1743001WL013842
|
00415
|
SBIN0010792
|
1020
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MP1743001_200622FTO_212460
|
1743001001NRG23190620220036850
|
487186522
|
20/06/2022
|
MAHESH UMARIYA
|
MAHESH UMARIYA
|
1743001001WL002942
|
00697
|
BKID0MG1008
|
1224
|
24/06/2022
|
No Such Account
|
182
|
MP1743001_270622FTO_227903
|
1743001001NRG23270620220041940
|
595550712
|
27/06/2022
|
MAHESH UMARIYA
|
MAHESH UMARIYA
|
1743001001WL003463
|
00697
|
BKID0MG1008
|
816
|
01/07/2022
|
No Such Account
|
183
|
MP1743001_300123FTO_659946
|
1743001001NRG23290120230159223
|
885759160
|
30/01/2023
|
MANOHARI
|
MANOHARI
|
1743001001WL026866
|
00532
|
CBIN0R20002
|
408
|
15/02/2023
|
Account closed
|
184
|
MP1743001_080622FTO_188074
|
1743001002NRG23080620220028061
|
310783559
|
08/06/2022
|
MUKESH
|
MUKESH
|
1743001002WL002294
|
00045
|
BARB0HARDAX
|
1224
|
14/06/2022
|
No Such Account
|
185
|
MP1743001_150722FTO_261387
|
1743001002NRG23150720220054610
|
106624465
|
15/07/2022
|
SANTOSHEE LAL
|
SANTOSHEE LAL
|
1743001002WL005054
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
Unclaimed/DEAF accounts
|
186
|
MP1743001_031022APB_FTO_440891
|
1743001003NRG23021020220088529
|
452791927
|
03/10/2022
|
RAMNIVASH
|
RAMNIVASH
|
1743001003WL014927
|
00415
|
SBIN0002865
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MP1743001_191022FTO_468836
|
1743001003NRG23120720220052616
|
786491158
|
19/10/2022
|
SUSHILA BAI
|
SUSHILA BAI
|
1743001WL0004784
|
00415
|
SBIN0002865
|
1224
|
27/10/2022
|
Account closed
|
188
|
MP1743001_200622APB_FTO_214462
|
1743001003NRG23200620220037368
|
528670250
|
20/06/2022
|
SUSHILA BAI
|
SUSHILA BAI
|
1743001003WL002997
|
00415
|
SBIN0002865
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
MP1743001_240123APB_FTO_650931
|
1743001003NRG23240120230156914
|
887267624
|
24/01/2023
|
GUKUL PRASAD
|
GUKUL PRASAD
|
1743001003WL026521
|
00089
|
CBIN0282265
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
MP1743001_091122APB_FTO_501350
|
1743001005NRG23081120220101040
|
227530465
|
09/11/2022
|
GAYA PRASAD SO GYARASRAM
|
GAYA PRASAD SO GYARASRAM
|
1743001005WL018814
|
00603
|
CBIN0R20002
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
MP1743001_111122APB_FTO_506314
|
1743001013NRG23101120220102596
|
248853944
|
11/11/2022
|
dinesh
|
dinesh
|
1743001013WL019021
|
00415
|
SBIN0002865
|
816
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
MP1743001_200123APB_FTO_644986
|
1743001015NRG23200120230154835
|
887438207
|
20/01/2023
|
SHIVRAM
|
SHIVRAM
|
1743001015WL026211
|
00697
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
MP1743001_220922FTO_416106
|
1743001019NRG23220920220084611
|
374368898
|
22/09/2022
|
Sumitra Uikey
|
Sumitra Uikey
|
1743001019WL013612
|
00666
|
IDFB0041204
|
2448
|
04/10/2022
|
Account closed
|
194
|
MP1743001_220922FTO_416106
|
1743001019NRG23220920220084612
|
374368898
|
22/09/2022
|
Sumitra Uikey
|
Sumitra Uikey
|
1743001019WL013612
|
00666
|
IDFB0041204
|
2448
|
04/10/2022
|
Account closed
|
195
|
MP1743001_220922FTO_416106
|
1743001019NRG23220920220084735
|
374368898
|
22/09/2022
|
RAMSINGH
|
RAMSINGH
|
1743001019WL013664
|
00697
|
BKID0MG1012
|
2448
|
04/10/2022
|
No Such Account
|
196
|
MP1743001_220922FTO_416106
|
1743001019NRG23220920220084736
|
374368898
|
22/09/2022
|
RAMSINGH
|
RAMSINGH
|
1743001019WL013664
|
00697
|
BKID0MG1012
|
2448
|
04/10/2022
|
No Such Account
|
197
|
MP1743001_231022APB_FTO_477448
|
1743001021NRG23231020220096485
|
829276830
|
23/10/2022
|
SHANTI LAL
|
SHANTI LAL
|
1743001021WL017544
|
00048
|
BKID0009542
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
MP1743001_191022FTO_468836
|
1743001026NRG23190620220036602
|
786491158
|
19/10/2022
|
SHOBHARAM
|
SHOBHARAM
|
1743001WL0002914
|
00415
|
SBIN0002865
|
2448
|
27/10/2022
|
No Such Account
|
199
|
MP1743001_191022FTO_468836
|
1743001026NRG23240820220073239
|
786491158
|
19/10/2022
|
MADANLAL
|
MADANLAL
|
1743001WL0009842
|
00415
|
SBIN0002865
|
2448
|
27/10/2022
|
Account closed
|
200
|
MP1743001_050722APB_FTO_242047
|
1743001036NRG23050720220048358
|
773162350
|
05/07/2022
|
prem
|
prem
|
1743001036WL004129
|
00048
|
BKID0009541
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
MP1743001_100622APB_FTO_192506
|
1743001036NRG23090620220029454
|
338941052
|
10/06/2022
|
prem
|
prem
|
1743001036WL002407
|
00048
|
BKID0009541
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MP1743001_131122FTO_508509
|
1743001040NRG23131120220104073
|
248453142
|
13/11/2022
|
Kokila bai
|
Kokila bai
|
1743001040WL019345
|
00689
|
AUBL0002303
|
1020
|
17/11/2022
|
Account Description Does not Tally
|
203
|
MP1743001_071122FTO_498418
|
1743001041NRG23071120220100372
|
207166809
|
07/11/2022
|
RADHESHYAM
|
RADHESHYAM
|
1743001041WL018716
|
00532
|
CBIN0R20002
|
1224
|
15/11/2022
|
Account closed
|
204
|
MP1743001_191022FTO_468836
|
1743001046NRG23150920220082086
|
786491158
|
19/10/2022
|
PRAHLAD
|
PRAHLAD
|
1743001WL0012729
|
00048
|
BKID0009541
|
1224
|
27/10/2022
|
Account closed
|
205
|
MP1743001_191022FTO_468836
|
1743001046NRG23151020220093456
|
786491158
|
19/10/2022
|
PRAHLAD
|
PRAHLAD
|
1743001WL0016541
|
00048
|
BKID0009541
|
1224
|
27/10/2022
|
Account closed
|
206
|
MP1743001_191022FTO_468836
|
1743001046NRG23151020220093457
|
786491158
|
19/10/2022
|
PRAHLAD
|
PRAHLAD
|
1743001WL0016541
|
00048
|
BKID0009541
|
1224
|
27/10/2022
|
Account closed
|
207
|
MP1743001_191022FTO_468836
|
1743001046NRG23151020220093458
|
786491158
|
19/10/2022
|
PRAHLAD
|
PRAHLAD
|
1743001WL0016541
|
00048
|
BKID0009541
|
1224
|
27/10/2022
|
Account closed
|
208
|
MP1743001_061122APB_FTO_497251
|
1743001047NRG23051120220099931
|
186969071
|
06/11/2022
|
rakesh gour
|
rakesh gour
|
1743001047WL018626
|
00048
|
BKID0NAMRGB
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
MP1743001_150822FTO_333063
|
1743001048NRG23150820220068913
|
696560662
|
15/08/2022
|
SANTOSH
|
SANTOSH
|
1743001048WL008512
|
00697
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
Account closed
|
210
|
MP1743001_220422FTO_68489
|
1743001048NRG23210420220002792
|
560533214
|
22/04/2022
|
RAMDAS
|
RAMDAS
|
1743001048WL000305
|
00697
|
BKID0MG1012
|
816
|
07/05/2022
|
No Such Account
|
211
|
MP1743001_091022APB_FTO_450339
|
1743001049NRG23091020220091092
|
564037090
|
09/10/2022
|
BHAGWANDAS
|
BHAGWANDAS
|
1743001049WL015792
|
00415
|
SBIN0010792
|
2448
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
212
|
MP1743001_130922FTO_394359
|
1743001049NRG23130920220081446
|
374955671
|
13/09/2022
|
ramesh
|
ramesh
|
1743001049WL012519
|
00415
|
SBIN0010792
|
2448
|
04/10/2022
|
Account closed
|
213
|
MP1743001_191022FTO_468836
|
1743001049NRG23151020220093474
|
786491158
|
19/10/2022
|
ramesh
|
ramesh
|
1743001WL0016548
|
00415
|
SBIN0010792
|
2448
|
27/10/2022
|
Account closed
|
214
|
MP1743001_191022FTO_468836
|
1743001049NRG23151020220093477
|
786491158
|
19/10/2022
|
ramesh
|
ramesh
|
1743001WL0016548
|
00415
|
SBIN0010792
|
2448
|
27/10/2022
|
Account closed
|
215
|
MP1743001_231022APB_FTO_477448
|
1743001049NRG23231020220096468
|
829276830
|
23/10/2022
|
Rajesh
|
Rajesh
|
1743001049WL017530
|
00697
|
BKID0MG1003
|
2448
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
MP1743001_050622FTO_180272
|
1743001053NRG23010620220024034
|
260087442
|
05/06/2022
|
sarju
|
sarju
|
1743001WL0001973
|
00048
|
BKID0009545
|
1224
|
11/06/2022
|
No Such Account
|
217
|
MP1743001_050622FTO_180272
|
1743001053NRG23010620220024035
|
260087442
|
05/06/2022
|
ramesh
|
ramesh
|
1743001WL0001973
|
00048
|
BKID0009545
|
1224
|
11/06/2022
|
No Such Account
|
218
|
MP1743001_191022FTO_468836
|
1743001053NRG23150920220082087
|
786491158
|
19/10/2022
|
ramesh
|
ramesh
|
1743001WL0012730
|
00415
|
SBIN0010792
|
1224
|
27/10/2022
|
No Such Account
|
219
|
MP1743001_191022FTO_468836
|
1743001053NRG23150920220082088
|
786491158
|
19/10/2022
|
sarju
|
sarju
|
1743001WL0012730
|
00415
|
SBIN0010792
|
1224
|
27/10/2022
|
No Such Account
|
220
|
MP1743001_230522FTO_145313
|
1743001053NRG23180520220015863
|
001916737
|
23/05/2022
|
ramesh
|
ramesh
|
1743001053WL001339
|
00048
|
BKID0009577
|
1224
|
27/05/2022
|
No Such Account
|
221
|
MP1743001_230522FTO_145313
|
1743001053NRG23180520220015864
|
001916737
|
23/05/2022
|
sarju
|
sarju
|
1743001053WL001339
|
00048
|
BKID0009577
|
1224
|
27/05/2022
|
No Such Account
|
222
|
MP1743001_060922FTO_378871
|
1743001058NRG23060920220078365
|
379525568
|
06/09/2022
|
SHIV
|
SHIV
|
1743001058WL011509
|
00089
|
CBIN0281358
|
2448
|
04/10/2022
|
Account closed
|
223
|
MP1743001_191022FTO_468836
|
1743001058NRG23130820220068314
|
786491158
|
19/10/2022
|
SHIV
|
SHIV
|
1743001WL0008340
|
00089
|
CBIN0281358
|
1224
|
27/10/2022
|
Account closed
|
224
|
MP1743001_191022FTO_468836
|
1743001058NRG23230920220085216
|
786491158
|
19/10/2022
|
Shivkumar
|
Shivkumar
|
1743001WL0013823
|
00089
|
CBIN0282265
|
2448
|
27/10/2022
|
Account closed
|
225
|
MP1743001_191022FTO_468836
|
1743001058NRG23240820220073242
|
786491158
|
19/10/2022
|
SHIV
|
SHIV
|
1743001WL0009845
|
00089
|
CBIN0281358
|
2448
|
27/10/2022
|
Account closed
|
226
|
MP1743001_130123FTO_632498
|
1743001061NRG23120120230150898
|
885049163
|
13/01/2023
|
Tulsiram
|
Tulsiram
|
1743001061WL025607
|
00603
|
CBIN0R20002
|
1224
|
14/02/2023
|
Account closed
|
227
|
MP1743001_130123FTO_632498
|
1743001061NRG23120120230150934
|
885049163
|
13/01/2023
|
Rambharosh
|
Rambharosh
|
1743001061WL025607
|
00045
|
BARB0HARDAX
|
1020
|
14/02/2023
|
No Such Account
|
228
|
MP1743001_191022FTO_468836
|
1743001063NRG23130820220068316
|
786491158
|
19/10/2022
|
GOKUL
|
GOKUL
|
1743001WL0008342
|
00089
|
CBIN0281358
|
2448
|
27/10/2022
|
Account closed
|
229
|
MP1743001_191022FTO_468836
|
1743001066NRG23240820220073234
|
786491158
|
19/10/2022
|
SATISH
|
SATISH
|
1743001WL0009839
|
00045
|
BARB0HARDAX
|
2448
|
27/10/2022
|
No Such Account
|
230
|
MP1743001_191022FTO_468836
|
1743001066NRG23240820220073235
|
786491158
|
19/10/2022
|
SATISH
|
SATISH
|
1743001WL0009839
|
00045
|
BARB0HARDAX
|
1224
|
27/10/2022
|
No Such Account
|
231
|
MP1743002_151222FTO_583770
|
1743002009NRG23151220220131209
|
833953372
|
15/12/2022
|
ASHA
|
ASHA
|
1743002009WL022817
|
00089
|
CBIN0284180
|
1224
|
21/12/2022
|
No Such Account
|
232
|
MP1743002_151222FTO_583770
|
1743002009NRG23151220220131221
|
833953372
|
15/12/2022
|
Sanju
|
Sanju
|
1743002009WL022818
|
00555
|
YESB0000673
|
1224
|
21/12/2022
|
Account Description Does not Tally
|
233
|
MP1743002_151222FTO_583770
|
1743002009NRG23151220220131223
|
833953372
|
15/12/2022
|
JAGANATH RAMLAL
|
JAGANATH RAMLAL
|
1743002009WL022818
|
00089
|
CBIN0284180
|
1224
|
21/12/2022
|
No Such Account
|
234
|
MP1743002_151222FTO_583770
|
1743002009NRG23151220220131224
|
833953372
|
15/12/2022
|
JAGANATH RAMLAL
|
JAGANATH RAMLAL
|
1743002009WL022818
|
00089
|
CBIN0284180
|
1224
|
21/12/2022
|
No Such Account
|
235
|
MP1743002_151222FTO_583770
|
1743002009NRG23151220220131225
|
833953372
|
15/12/2022
|
JAGANATH RAMLAL
|
JAGANATH RAMLAL
|
1743002009WL022818
|
00089
|
CBIN0284180
|
1224
|
21/12/2022
|
No Such Account
|
236
|
MP1743002_151222FTO_583770
|
1743002009NRG23151220220131233
|
833953372
|
15/12/2022
|
MAHESH
|
MAHESH
|
1743002009WL022818
|
00089
|
CBIN0284180
|
1224
|
21/12/2022
|
No Such Account
|
237
|
MP1743002_151222FTO_583770
|
1743002009NRG23151220220131234
|
833953372
|
15/12/2022
|
MAHESH
|
MAHESH
|
1743002009WL022818
|
00089
|
CBIN0284180
|
1224
|
21/12/2022
|
No Such Account
|
238
|
MP1743002_021122APB_FTO_491288
|
1743002010NRG23011120220098820
|
126985172
|
02/11/2022
|
ASHOK
|
ASHOK
|
1743002010WL018258
|
00415
|
SBIN0003734
|
408
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
MP1743002_070922APB_FTO_382921
|
1743002010NRG23070920220078971
|
375807840
|
07/09/2022
|
sushila bai
|
sushila bai
|
1743002010WL011717
|
00152
|
HDFC0000909
|
612
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
240
|
MP1743002_101022APB_FTO_451898
|
1743002010NRG23091020220091207
|
578659533
|
10/10/2022
|
Seema Bai
|
Seema Bai
|
1743002010WL015821
|
00045
|
BARB0HARDAX
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MP1743002_170522FTO_131914
|
1743002010NRG23170520220015606
|
879273353
|
17/05/2022
|
nitesh
|
nitesh
|
1743002010WL001310
|
00468
|
UBIN0830569
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
242
|
MP1743002_220822APB_FTO_347616
|
1743002010NRG23220820220072171
|
692921823
|
22/08/2022
|
ASHOK
|
ASHOK
|
1743002010WL009537
|
00415
|
SBIN0003734
|
1632
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MP1743002_220822APB_FTO_347616
|
1743002010NRG23220820220072189
|
692921823
|
22/08/2022
|
Seema Bai
|
Seema Bai
|
1743002010WL009539
|
00045
|
BARB0HARDAX
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MP1743002_280622FTO_229982
|
1743002010NRG23280620220042777
|
595204064
|
28/06/2022
|
SIMA
|
SIMA
|
1743002010WL003583
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
Account closed
|
245
|
MP1743002_280622FTO_229982
|
1743002010NRG23280620220042848
|
595204064
|
28/06/2022
|
MAHESH
|
MAHESH
|
1743002010WL003584
|
00415
|
SBIN0003734
|
1224
|
01/07/2022
|
Account closed
|
246
|
MP1743002_280123FTO_657117
|
1743002013NRG23270120230158269
|
887138827
|
28/01/2023
|
RAMESWAR
|
RAMESWAR
|
1743002WL0026699
|
00415
|
SBIN0003734
|
1224
|
15/02/2023
|
Account closed
|
247
|
MP1743002_301122APB_FTO_552275
|
1743002014NRG23301120220119544
|
627148341
|
30/11/2022
|
sunita bai
|
sunita bai
|
1743002014WL021292
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
MP1743002_011222APB_FTO_555238
|
1743002015NRG23011220220120459
|
627036261
|
01/12/2022
|
RAMESH
|
RAMESH
|
1743002015WL021405
|
00045
|
BARB0DBHRDA
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
MP1743002_011222APB_FTO_555238
|
1743002015NRG23011220220120460
|
627036261
|
01/12/2022
|
RAMSINGH
|
RAMSINGH
|
1743002015WL021405
|
00089
|
CBIN0284180
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MP1743002_070922APB_FTO_381470
|
1743002015NRG23070920220078839
|
375367788
|
07/09/2022
|
RAMVATI
|
RAMVATI
|
1743002015WL011656
|
00045
|
BARB0DBHRDA
|
204
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
251
|
MP1743002_110922FTO_389924
|
1743002018NRG23100920220079734
|
375112465
|
11/09/2022
|
OMPRAKASH KHATRE
|
OMPRAKASH KHATRE
|
1743002018WL011916
|
00045
|
BARB0HARDAX
|
1224
|
04/10/2022
|
No Such Account
|
252
|
MP1743002_171122APB_FTO_515514
|
1743002018NRG23171120220107585
|
373827188
|
17/11/2022
|
Radheshyam
|
Radheshyam
|
1743002018WL019805
|
00468
|
UBIN0561339
|
408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
MP1743002_230922FTO_418691
|
1743002018NRG23230920220084879
|
417298347
|
23/09/2022
|
OMPRAKASH KHATRE
|
OMPRAKASH KHATRE
|
1743002018WL013702
|
00045
|
BARB0HARDAX
|
1224
|
07/10/2022
|
No Such Account
|
254
|
MP1743002_030822APB_FTO_302151
|
1743002020NRG23030820220064220
|
482073829
|
03/08/2022
|
KAILASH
|
KAILASH
|
1743002020WL007104
|
00354
|
PUNB0020800
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MP1743002_260722APB_FTO_285899
|
1743002020NRG23260720220060619
|
481276355
|
26/07/2022
|
KAILASH
|
KAILASH
|
1743002020WL006290
|
00354
|
PUNB0020800
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MP1743002_060422APB_FTO_25702
|
1743002021NRG22050420220245704
|
564448733
|
06/04/2022
|
BHAWARLAL
|
BHAWARLAL
|
1743002021WL020287
|
00415
|
SBIN0000379
|
386
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
MP1743002_031222FTO_560069
|
1743002024NRG23031220220122166
|
674713973
|
03/12/2022
|
SHERSINGH
|
SHERSINGH
|
1743002024WL021610
|
00089
|
CBIN0284184
|
1224
|
12/12/2022
|
No Such Account
|
258
|
MP1743002_141122FTO_511346
|
1743002024NRG23141120220105461
|
276202643
|
14/11/2022
|
RAMVATI
|
RAMVATI
|
1743002024WL019563
|
00089
|
CBIN0284184
|
1020
|
19/11/2022
|
No Such Account
|
259
|
MP1743002_220223APB_FTO_680627
|
1743002024NRG23170220230162600
|
218249202
|
22/02/2023
|
NARMADA PRASAD
|
NARMADA PRASAD
|
1743002024WL027882
|
00045
|
BARB0TIMARN
|
2448
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MP1743002_171222APB_FTO_587708
|
1743002024NRG23171220220132514
|
877233110
|
17/12/2022
|
Radheshyam
|
Radheshyam
|
1743002024WL022971
|
00468
|
UBIN0561339
|
204
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MP1743002_131122APB_FTO_509301
|
1743002025NRG23131120220104554
|
247996086
|
13/11/2022
|
SYAMRATI BAI
|
SYAMRATI BAI
|
1743002025WL019405
|
00354
|
PUNB0020800
|
204
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MP1743002_220223APB_FTO_680849
|
1743002030NRG23220220230163364
|
218249224
|
22/02/2023
|
prem bai athnere
|
prem bai athnere
|
1743002030WL028065
|
00415
|
SBIN0030225
|
612
|
28/02/2023
|
Account closed
|
263
|
MP1743002_090123APB_FTO_623015
|
1743002031NRG23090120230148248
|
007828210
|
09/01/2023
|
JITENDRA
|
JITENDRA
|
1743002031WL025175
|
00415
|
SBIN0010792
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MP1743002_211222APB_FTO_594745
|
1743002031NRG23211220220135714
|
034259166
|
21/12/2022
|
JITENDRA
|
JITENDRA
|
1743002031WL023396
|
00415
|
SBIN0010792
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
MP1743002_050223APB_FTO_668251
|
1743002039NRG23040220230161471
|
007714475
|
05/02/2023
|
RAMPAL
|
RAMPAL
|
1743002039WL027319
|
00462
|
UCBA0002092
|
2448
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
266
|
MP1743002_100123APB_FTO_625348
|
1743002039NRG23100120230149121
|
007750838
|
10/01/2023
|
Bhika
|
Bhika
|
1743002039WL025366
|
00048
|
BKID0009576
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
267
|
MP1743002_100123APB_FTO_625348
|
1743002039NRG23100120230149154
|
007750838
|
10/01/2023
|
Seema
|
Seema
|
1743002039WL025366
|
00462
|
UCBA0002092
|
1224
|
16/02/2023
|
Account closed
|
268
|
MP1743002_040223APB_FTO_667736
|
1743002040NRG23040220230161462
|
007714569
|
04/02/2023
|
SUNIL
|
SUNIL
|
1743002040WL027314
|
00415
|
SBIN0000379
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
269
|
MP1743002_050323APB_FTO_688518
|
1743002040NRG23040320230165018
|
692571439
|
05/03/2023
|
SUNIL
|
SUNIL
|
1743002040WL028538
|
00415
|
SBIN0000379
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
MP1743002_190223APB_FTO_678577
|
1743002040NRG23190220230162857
|
206996525
|
19/02/2023
|
SUNIL
|
SUNIL
|
1743002040WL027947
|
00415
|
SBIN0000379
|
1224
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
MP1743002_171222APB_FTO_587708
|
1743002041NRG23171220220132854
|
877233110
|
17/12/2022
|
JAHEER KHAN
|
JAHEER KHAN
|
1743002041WL023025
|
00089
|
CBIN0284180
|
1224
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
272
|
MP1743002_261222APB_FTO_602780
|
1743002041NRG23261220220139178
|
031998585
|
26/12/2022
|
GAURA BAI WO LALIT GOND
|
GAURA BAI WO LALIT GOND
|
1743002041WL023871
|
00697
|
BKID0MG1002
|
2448
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
MP1743002_191222APB_FTO_590921
|
1743002042NRG23181220220133371
|
034823412
|
19/12/2022
|
Sunderlal
|
Sunderlal
|
1743002042WL023101
|
00089
|
CBIN0284180
|
1020
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MP1743002_030622APB_FTO_177292
|
1743002044NRG23030620220025437
|
260158259
|
03/06/2022
|
KASU
|
KASU
|
1743002044WL002080
|
00415
|
SBIN0003734
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MP1743002_140422APB_FTO_49062
|
1743002044NRG23140420220000712
|
563115445
|
14/04/2022
|
POONAM
|
POONAM
|
1743002044WL000098
|
00415
|
SBIN0003734
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
MP1743002_261122APB_FTO_540139
|
1743002044NRG23261120220115875
|
628203805
|
26/11/2022
|
GOVIND Singh Chouhan
|
GOVIND Singh Chouhan
|
1743002044WL020870
|
00176
|
IDIB000H534
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
MP1743002_150123APB_FTO_634245
|
1743002051NRG23140120230151708
|
004495898
|
15/01/2023
|
omprakash paware
|
omprakash paware
|
1743002051WL025724
|
00176
|
IDIB000H534
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
MP1743002_171122FTO_516769
|
1743002051NRG23171120220108125
|
373551245
|
17/11/2022
|
Anita bai
|
Anita bai
|
1743002051WL019863
|
00045
|
BARB0HARDAX
|
816
|
24/11/2022
|
No Such Account
|
279
|
MP1743002_171122FTO_516769
|
1743002051NRG23171120220108132
|
373551245
|
17/11/2022
|
Chanda bai
|
Chanda bai
|
1743002051WL019863
|
00089
|
CBIN0284180
|
816
|
24/11/2022
|
No Such Account
|
280
|
MP1743002_171122FTO_516769
|
1743002051NRG23171120220108133
|
373551245
|
17/11/2022
|
Rupa bai
|
Rupa bai
|
1743002051WL019863
|
00089
|
CBIN0284180
|
816
|
24/11/2022
|
No Such Account
|
281
|
MP1743002_171122FTO_516769
|
1743002051NRG23171120220108153
|
373551245
|
17/11/2022
|
Ranjana
|
Ranjana
|
1743002051WL019863
|
00415
|
SBIN0003734
|
816
|
24/11/2022
|
No Such Account
|
282
|
MP1743002_171122FTO_516769
|
1743002051NRG23171120220108182
|
373551245
|
17/11/2022
|
Basanti bai
|
Basanti bai
|
1743002051WL019863
|
00176
|
IDIB000H534
|
816
|
24/11/2022
|
No Such Account
|
283
|
MP1743002_171122FTO_516769
|
1743002051NRG23171120220108188
|
373551245
|
17/11/2022
|
Dali Pathak
|
Dali Pathak
|
1743002051WL019863
|
00176
|
IDIB000H534
|
612
|
24/11/2022
|
No Such Account
|
284
|
MP1743002_261222APB_FTO_602780
|
1743002051NRG23261220220139232
|
031998585
|
26/12/2022
|
omprakash paware
|
omprakash paware
|
1743002051WL023881
|
00176
|
IDIB000H534
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
MP1743002_280123FTO_657117
|
1743002051NRG23261220220139351
|
887138827
|
28/01/2023
|
Rupa bai
|
Rupa bai
|
1743002WL0023898
|
00089
|
CBIN0284180
|
816
|
15/02/2023
|
No Such Account
|
286
|
MP1743002_280123FTO_657117
|
1743002051NRG23261220220139352
|
887138827
|
28/01/2023
|
RANJANA
|
RANJANA
|
1743002WL0023898
|
00415
|
SBIN0003734
|
816
|
15/02/2023
|
No Such Account
|
287
|
MP1743002_201222FTO_592980
|
1743002053NRG23201220220135009
|
035708021
|
20/12/2022
|
DEEPAK KORKU
|
DEEPAK KORKU
|
1743002053WL023313
|
00468
|
UBIN0561339
|
1224
|
27/12/2022
|
No Such Account
|
288
|
MP1743002_191222FTO_590918
|
1743002060NRG23191220220133833
|
034870304
|
19/12/2022
|
MOHAN
|
MOHAN
|
1743002060WL023180
|
00415
|
SBIN0003734
|
1224
|
27/12/2022
|
Account closed
|
289
|
MP1743002_191222FTO_590918
|
1743002060NRG23191220220133834
|
034870304
|
19/12/2022
|
MOHAN DEWDA
|
MOHAN DEWDA
|
1743002060WL023180
|
00415
|
SBIN0003734
|
1224
|
27/12/2022
|
Account closed
|
290
|
MP1743002_040223FTO_667790
|
1743002075NRG23310120230160429
|
007714566
|
04/02/2023
|
RAMBHAROS
|
RAMBHAROS
|
1743002075WL027063
|
00089
|
CBIN0284184
|
612
|
16/02/2023
|
Account closed
|
291
|
MP1743003_060622APB_FTO_182982
|
1743003002NRG20270520200171337
|
237224788
|
06/06/2022
|
SANTRAM UIKLEY
|
SANTRAM UIKLEY
|
1743003WL033102
|
00415
|
SBIN0002896
|
880
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
MP1743003_060622APB_FTO_182982
|
1743003002NRG20270520200171338
|
237224788
|
06/06/2022
|
SANTRAM UIKLEY
|
SANTRAM UIKLEY
|
1743003WL033102
|
00415
|
SBIN0002896
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MP1743003_060622APB_FTO_182982
|
1743003003NRG20290420200171153
|
237224788
|
06/06/2022
|
raju
|
raju
|
1743003WL033041
|
00048
|
BKID0009578
|
880
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MP1743003_081122FTO_500215
|
1743003009NRG23081120220100611
|
206405001
|
08/11/2022
|
FIROJ KHAN
|
FIROJ KHAN
|
1743003009WL018756
|
00045
|
BARB0TIMARN
|
1224
|
19/11/2022
|
No Such Account
|
295
|
MP1743003_081122FTO_500215
|
1743003009NRG23081120220100615
|
206405001
|
08/11/2022
|
Narmdaprasad ranchoud
|
Narmdaprasad ranchoud
|
1743003009WL018757
|
00045
|
BARB0TIMARN
|
1224
|
19/11/2022
|
No Such Account
|
296
|
MP1743003_081122FTO_500215
|
1743003009NRG23081120220100641
|
206405001
|
08/11/2022
|
RAMOTAR
|
RAMOTAR
|
1743003009WL018758
|
00045
|
BARB0TIMARN
|
1224
|
19/11/2022
|
No Such Account
|
297
|
MP1743003_081122FTO_500215
|
1743003009NRG23081120220100642
|
206405001
|
08/11/2022
|
RAMOTAR
|
RAMOTAR
|
1743003009WL018758
|
00045
|
BARB0TIMARN
|
1224
|
19/11/2022
|
No Such Account
|
298
|
MP1743003_081122FTO_500215
|
1743003009NRG23081120220100655
|
206405001
|
08/11/2022
|
RAMOTAR
|
RAMOTAR
|
1743003009WL018759
|
00045
|
BARB0TIMARN
|
1224
|
19/11/2022
|
No Such Account
|
299
|
MP1743003_081122FTO_500215
|
1743003009NRG23081120220100656
|
206405001
|
08/11/2022
|
uma bai
|
uma bai
|
1743003009WL018759
|
00666
|
IDFB0041203
|
1224
|
19/11/2022
|
Account closed
|
300
|
MP1743003_081122FTO_500215
|
1743003009NRG23081120220100657
|
206405001
|
08/11/2022
|
uma bai
|
uma bai
|
1743003009WL018759
|
00666
|
IDFB0041203
|
1224
|
19/11/2022
|
Account closed
|
301
|
MP1743003_291122FTO_550625
|
1743003009NRG23221120220111871
|
628055445
|
29/11/2022
|
ramdas
|
ramdas
|
1743003009WL020338
|
00045
|
BARB0TIMARN
|
408
|
09/12/2022
|
No Such Account
|
302
|
MP1743003_060622APB_FTO_182982
|
1743003010NRG20180820190074595
|
237224788
|
06/06/2022
|
Shushma
|
Shushma
|
1743003WL013701
|
00048
|
BKID0009543
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
MP1743003_060622APB_FTO_182982
|
1743003010NRG20180820190074596
|
237224788
|
06/06/2022
|
Shushma
|
Shushma
|
1743003WL013701
|
00048
|
BKID0009543
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
MP1743003_060622APB_FTO_182982
|
1743003010NRG20180820190074597
|
237224788
|
06/06/2022
|
MHESH KANHAIYA
|
MHESH KANHAIYA
|
1743003WL013701
|
00532
|
CBIN0R20002
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
MP1743003_060622APB_FTO_182982
|
1743003010NRG20241220190127761
|
237224788
|
06/06/2022
|
omprakash
|
omprakash
|
1743003WL026692
|
00048
|
BKID0009543
|
880
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MP1743003_111222FTO_576194
|
1743003010NRG23111220220128475
|
763556749
|
11/12/2022
|
Manisha
|
Manisha
|
1743003010WL022370
|
00089
|
CBIN0281380
|
204
|
16/12/2022
|
Account closed
|
307
|
MP1743003_131122APB_FTO_508589
|
1743003010NRG23131120220104323
|
248179304
|
13/11/2022
|
Shushma
|
Shushma
|
1743003010WL019371
|
00048
|
BKID0009543
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
MP1743003_080822FTO_320095
|
1743003011NRG23060820220065727
|
624309741
|
08/08/2022
|
SHRIYA
|
SHRIYA
|
1743003011WL007549
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Account closed
|
309
|
MP1743003_220722FTO_278835
|
1743003011NRG23220720220058944
|
486779385
|
22/07/2022
|
Mrs. AARTI WO GANENDRA PATIL
|
Mrs. AARTI WO GANENDRA PATIL
|
1743003011WL005874
|
00089
|
CBIN0284257
|
1224
|
19/08/2022
|
Account closed
|
310
|
MP1743003_101122APB_FTO_503715
|
1743003015NRG23101120220101941
|
227131071
|
10/11/2022
|
RAJENDRA KISHORI
|
RAJENDRA KISHORI
|
1743003015WL018960
|
00697
|
BKID0MG1007
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
MP1743003_130223APB_FTO_674683
|
1743003015NRG23120220230162219
|
043133845
|
13/02/2023
|
RAJKUMAR
|
RAJKUMAR
|
1743003015WL027696
|
00354
|
PUNB0244300
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MP1743003_150123APB_FTO_634708
|
1743003015NRG23150120230151990
|
003158925
|
15/01/2023
|
RAJKUMAR
|
RAJKUMAR
|
1743003015WL025759
|
00354
|
PUNB0244300
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MP1743003_281022APB_FTO_484425
|
1743003015NRG23281020220097560
|
028308806
|
28/10/2022
|
PHULWATI SANKARLAL
|
PHULWATI SANKARLAL
|
1743003015WL017842
|
00697
|
BKID0MG1007
|
408
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
314
|
MP1743003_160822FTO_335848
|
1743003018NRG23160820220069566
|
696275670
|
16/08/2022
|
Kevalram
|
Kevalram
|
1743003018WL008729
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
315
|
MP1743003_160822FTO_335848
|
1743003018NRG23160820220069567
|
696275670
|
16/08/2022
|
Kevalram
|
Kevalram
|
1743003018WL008729
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
316
|
MP1743003_060622APB_FTO_182431
|
1743003020NRG23040620220026201
|
237319407
|
06/06/2022
|
PINKEY ANIL
|
PINKEY ANIL
|
1743003020WL002132
|
00697
|
BKID0MG1011
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
MP1743003_060622APB_FTO_182982
|
1743003021NRG20261220190129127
|
237224788
|
06/06/2022
|
Harikaran savner
|
Harikaran savner
|
1743003WL026928
|
00045
|
BARB0TIMARN
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
MP1743003_060622APB_FTO_182982
|
1743003022NRG20180820190074655
|
237224788
|
06/06/2022
|
shera bai
|
shera bai
|
1743003WL013716
|
00089
|
CBIN0281380
|
880
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
MP1743003_140323FTO_702221
|
1743003023NRG23140320230167175
|
690697397
|
14/03/2023
|
RAI SINGH KAJVE
|
RAI SINGH KAJVE
|
1743003023WL028954
|
00089
|
CBIN0280758
|
1224
|
25/03/2023
|
Account closed
|
320
|
MP1743003_140323FTO_702221
|
1743003023NRG23140320230167176
|
690697397
|
14/03/2023
|
Ray Singh Bholu
|
Ray Singh Bholu
|
1743003023WL028954
|
00089
|
CBIN0280758
|
1224
|
25/03/2023
|
Account closed
|
321
|
MP1743003_060622APB_FTO_182982
|
1743003025NRG20180320200168265
|
237224788
|
06/06/2022
|
SUKK GANNU
|
SUKK GANNU
|
1743003WL032430
|
00045
|
BARB0TIMARN
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
MP1743003_060622APB_FTO_182982
|
1743003025NRG20180820190074658
|
237224788
|
06/06/2022
|
Raghuveer
|
Raghuveer
|
1743003WL013718
|
00354
|
PUNB0244300
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
MP1743003_060622APB_FTO_182982
|
1743003025NRG20180820190074659
|
237224788
|
06/06/2022
|
Raghuveer
|
Raghuveer
|
1743003WL013718
|
00354
|
PUNB0244300
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MP1743003_060622APB_FTO_182982
|
1743003025NRG20180820190074660
|
237224788
|
06/06/2022
|
Raghuveer
|
Raghuveer
|
1743003WL013718
|
00354
|
PUNB0244300
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
MP1743003_060622APB_FTO_182982
|
1743003025NRG20180820190074661
|
237224788
|
06/06/2022
|
SUKK GANNU
|
SUKK GANNU
|
1743003WL013718
|
00045
|
BARB0TIMARN
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
MP1743003_060622APB_FTO_182982
|
1743003025NRG20180820190074662
|
237224788
|
06/06/2022
|
SUKK GANNU
|
SUKK GANNU
|
1743003WL013718
|
00045
|
BARB0TIMARN
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
MP1743003_050722APB_FTO_244175
|
1743003025NRG23050720220048962
|
772870697
|
05/07/2022
|
Ramrati
|
Ramrati
|
1743003025WL004184
|
00089
|
CBIN0280758
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
MP1743003_090123APB_FTO_623275
|
1743003025NRG23090120230148509
|
007838970
|
09/01/2023
|
IMARAT DEVASA GOND
|
IMARAT DEVASA GOND
|
1743003025WL025247
|
00354
|
PUNB0244300
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
MP1743003_140323APB_FTO_702268
|
1743003025NRG23140320230167067
|
690458978
|
14/03/2023
|
SUNDARLAL
|
SUNDARLAL
|
1743003025WL028946
|
00354
|
PUNB0244300
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
MP1743003_111022APB_FTO_453590
|
1743003027NRG23101020220091570
|
591059749
|
11/10/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
1743003027WL015954
|
00697
|
BKID0MG1004
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
MP1743003_060622APB_FTO_182982
|
1743003028NRG20041020190092994
|
237224788
|
06/06/2022
|
balkram mohanlal
|
balkram mohanlal
|
1743003WL019132
|
00354
|
PUNB0244300
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
MP1743003_060622APB_FTO_182982
|
1743003028NRG20051120190104501
|
237224788
|
06/06/2022
|
balkram mohanlal
|
balkram mohanlal
|
1743003WL022126
|
00354
|
PUNB0244300
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
MP1743003_060622APB_FTO_182982
|
1743003028NRG20060920190082663
|
237224788
|
06/06/2022
|
balkram mohanlal
|
balkram mohanlal
|
1743003WL016141
|
00354
|
PUNB0244300
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
MP1743003_060622APB_FTO_182982
|
1743003028NRG20080520190009805
|
237224788
|
06/06/2022
|
balkram mohanlal
|
balkram mohanlal
|
1743003WL002358
|
00354
|
PUNB0244300
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
MP1743003_060622APB_FTO_182982
|
1743003028NRG20080520190009806
|
237224788
|
06/06/2022
|
balkram mohanlal
|
balkram mohanlal
|
1743003WL002358
|
00354
|
PUNB0244300
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
MP1743003_060622APB_FTO_182982
|
1743003028NRG20110220200153418
|
237224788
|
06/06/2022
|
balkram mohanlal
|
balkram mohanlal
|
1743003WL029937
|
00415
|
SBIN0002896
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MP1743003_060622APB_FTO_182982
|
1743003028NRG20180320200168266
|
237224788
|
06/06/2022
|
GOPAL KUNJI
|
GOPAL KUNJI
|
1743003WL032431
|
00354
|
PUNB0244300
|
880
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
MP1743003_060622APB_FTO_182982
|
1743003028NRG20180320200168267
|
237224788
|
06/06/2022
|
balkram mohanlal
|
balkram mohanlal
|
1743003WL032431
|
00415
|
SBIN0002896
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
MP1743003_060622APB_FTO_182982
|
1743003029NRG20050220200151405
|
237224788
|
06/06/2022
|
RAMNATH DHURVE
|
RAMNATH DHURVE
|
1743003WL029583
|
00468
|
UBIN0573949
|
352
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
MP1743003_181122APB_FTO_519197
|
1743003029NRG23181120220108825
|
387946452
|
18/11/2022
|
RAVISHANKAR
|
RAVISHANKAR
|
1743003029WL019961
|
00051
|
MAHB0001472
|
408
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
MP1743003_060622APB_FTO_182982
|
1743003030NRG20261220190129125
|
237224788
|
06/06/2022
|
Radheshya kushawaha
|
Radheshya kushawaha
|
1743003WL026927
|
00045
|
BARB0TIMARN
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
MP1743003_090123FTO_623420
|
1743003030NRG23090120230148628
|
007830104
|
09/01/2023
|
Narmadaprasad
|
Narmadaprasad
|
1743003030WL025270
|
00415
|
SBIN0002896
|
1428
|
16/02/2023
|
Account closed
|
343
|
MP1743003_090123FTO_623420
|
1743003030NRG23090120230148629
|
007830104
|
09/01/2023
|
Narmadaprasad
|
Narmadaprasad
|
1743003030WL025270
|
00415
|
SBIN0002896
|
1428
|
16/02/2023
|
Account closed
|
344
|
MP1743003_261122FTO_538667
|
1743003030NRG23261120220115066
|
628206988
|
26/11/2022
|
Narmadaprasad
|
Narmadaprasad
|
1743003030WL020798
|
00415
|
SBIN0002896
|
1224
|
09/12/2022
|
Account closed
|
345
|
MP1743003_261122FTO_538667
|
1743003030NRG23261120220115067
|
628206988
|
26/11/2022
|
Narmadaprasad
|
Narmadaprasad
|
1743003030WL020798
|
00415
|
SBIN0002896
|
1224
|
09/12/2022
|
Account closed
|
346
|
MP1743003_091222APB_FTO_572500
|
1743003032NRG23091220220126849
|
764623189
|
09/12/2022
|
Ramvati Pawar
|
Ramvati Pawar
|
1743003032WL022197
|
00415
|
SBIN0002896
|
1224
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
347
|
MP1743003_091222APB_FTO_572500
|
1743003032NRG23091220220126861
|
764623189
|
09/12/2022
|
suraj
|
suraj
|
1743003032WL022197
|
00089
|
CBIN0281380
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
348
|
MP1743003_060622APB_FTO_182982
|
1743003035NRG20060920190082377
|
237224788
|
06/06/2022
|
AKHILESH UIKEY
|
AKHILESH UIKEY
|
1743003WL016057
|
00354
|
PUNB0244300
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
MP1743003_060622APB_FTO_182982
|
1743003035NRG20110220200153439
|
237224788
|
06/06/2022
|
AKHILESH UIKEY
|
AKHILESH UIKEY
|
1743003WL029948
|
00354
|
PUNB0244300
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
MP1743003_051222APB_FTO_564829
|
1743003042NRG23041220220122369
|
666338840
|
05/12/2022
|
KSHAMA BAI RAMESWAR
|
KSHAMA BAI RAMESWAR
|
1743003042WL021637
|
00697
|
BKID0MG1011
|
1020
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
MP1743003_080822APB_FTO_320129
|
1743003042NRG23050820220065402
|
624319181
|
08/08/2022
|
DEVK BAI
|
DEVK BAI
|
1743003042WL007449
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
MP1743003_060622APB_FTO_182982
|
1743003045NRG20180820190074705
|
237224788
|
06/06/2022
|
LALSINGH PARTE
|
LALSINGH PARTE
|
1743003WL013727
|
00415
|
SBIN0002896
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
MP1743003_060622APB_FTO_182982
|
1743003046NRG20241220190127763
|
237224788
|
06/06/2022
|
ashok
|
ashok
|
1743003WL026693
|
00415
|
SBIN0002896
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
MP1743003_060622APB_FTO_182982
|
1743003046NRG20241220190127764
|
237224788
|
06/06/2022
|
MITHIYABAI RAMSINGH
|
MITHIYABAI RAMSINGH
|
1743003WL026693
|
00089
|
CBIN0280758
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
MP1743003_060622APB_FTO_182982
|
1743003046NRG20241220190127765
|
237224788
|
06/06/2022
|
shohanlal
|
shohanlal
|
1743003WL026693
|
00089
|
CBIN0280758
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
MP1743003_120123FTO_630378
|
1743003046NRG23120120230150710
|
004945871
|
12/01/2023
|
ASHOK SUKHADEV
|
ASHOK SUKHADEV
|
1743003046WL025578
|
00089
|
CBIN0280758
|
1224
|
16/02/2023
|
Account closed
|
357
|
MP1743003_120123FTO_630378
|
1743003046NRG23120120230150719
|
004945871
|
12/01/2023
|
MUKESH GARIBDAS
|
MUKESH GARIBDAS
|
1743003046WL025578
|
00089
|
CBIN0280758
|
1224
|
16/02/2023
|
Account closed
|
358
|
MP1743003_151222FTO_583341
|
1743003046NRG23141220220129845
|
833988034
|
15/12/2022
|
RAVI RAMSINHG
|
RAVI RAMSINHG
|
1743003046WL022586
|
00089
|
CBIN0280758
|
1224
|
21/12/2022
|
Account closed
|
359
|
MP1743003_210123FTO_645885
|
1743003046NRG23210120230155053
|
887378501
|
21/01/2023
|
ASHOK SUKHADEV
|
ASHOK SUKHADEV
|
1743003046WL026246
|
00089
|
CBIN0280758
|
1224
|
15/02/2023
|
Account closed
|
360
|
MP1743003_210123FTO_645885
|
1743003046NRG23210120230155066
|
887378501
|
21/01/2023
|
MUKESH GARIBDAS
|
MUKESH GARIBDAS
|
1743003046WL026246
|
00089
|
CBIN0280758
|
1224
|
15/02/2023
|
Account closed
|
361
|
MP1743003_210223APB_FTO_679917
|
1743003046NRG23210220230163117
|
218252165
|
21/02/2023
|
Sevanti
|
Sevanti
|
1743003046WL028018
|
00089
|
CBIN0280758
|
1224
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
362
|
MP1743003_060622APB_FTO_182982
|
1743003047NRG20290420200171152
|
237224788
|
06/06/2022
|
PREM SINGH KUMRE
|
PREM SINGH KUMRE
|
1743003WL033040
|
00045
|
BARB0TIMARN
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
MP1743003_060622APB_FTO_182982
|
1743003051NRG20180820190074663
|
237224788
|
06/06/2022
|
Pavan
|
Pavan
|
1743003WL013719
|
00048
|
BKID0009543
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
MP1743003_010323APB_FTO_686005
|
1743003051NRG23010320230164597
|
693139674
|
01/03/2023
|
SANTOSH
|
SANTOSH
|
1743003051WL028421
|
00048
|
BKID0009543
|
612
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
365
|
MP1743003_040622FTO_178598
|
1743003052NRG23310520220023279
|
260116642
|
04/06/2022
|
NOOR KHAN
|
NOOR KHAN
|
1743003052WL001902
|
00415
|
SBIN0002896
|
1224
|
11/06/2022
|
No Such Account
|
366
|
MP1743003_040622FTO_178598
|
1743003052NRG23310520220023288
|
260116642
|
04/06/2022
|
SATYANARAYAN DHANGAR
|
SATYANARAYAN DHANGAR
|
1743003052WL001902
|
00415
|
SBIN0002896
|
1224
|
11/06/2022
|
No Such Account
|
367
|
MP1743003_040622FTO_178598
|
1743003052NRG23310520220023289
|
260116642
|
04/06/2022
|
SATYANARAYAN DHANGAR
|
SATYANARAYAN DHANGAR
|
1743003052WL001902
|
00415
|
SBIN0002896
|
1224
|
11/06/2022
|
No Such Account
|
368
|
MP1743003_171222FTO_588670
|
1743003053NRG23171220220133059
|
876718673
|
17/12/2022
|
vishal
|
vishal
|
1743003053WL023049
|
00697
|
BKID0MG1014
|
1224
|
23/12/2022
|
No Such Account
|
369
|
MP1743003_060622APB_FTO_182982
|
1743003054NRG20061020190093756
|
237224788
|
06/06/2022
|
RAMDAS
|
RAMDAS
|
1743003WL019359
|
00089
|
CBIN0281380
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
MP1743003_060622APB_FTO_182982
|
1743003057NRG20120220200154025
|
237224788
|
06/06/2022
|
GIRDHARI
|
GIRDHARI
|
1743003WL030044
|
00089
|
CBIN0284184
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
MP1743003_060622APB_FTO_182982
|
1743003057NRG20120220200154026
|
237224788
|
06/06/2022
|
chironji
|
chironji
|
1743003WL030044
|
00089
|
CBIN0284184
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
MP1743003_060622APB_FTO_182982
|
1743003057NRG20120220200154027
|
237224788
|
06/06/2022
|
chironji
|
chironji
|
1743003WL030044
|
00089
|
CBIN0284184
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
MP1743003_060622APB_FTO_182982
|
1743003057NRG20120220200154028
|
237224788
|
06/06/2022
|
chironji
|
chironji
|
1743003WL030044
|
00089
|
CBIN0284184
|
2112
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
MP1743003_060622APB_FTO_182982
|
1743003057NRG20120220200154029
|
237224788
|
06/06/2022
|
chironji
|
chironji
|
1743003WL030044
|
00089
|
CBIN0284184
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
MP1743003_040123FTO_615499
|
1743003057NRG23030120230145167
|
013501664
|
04/01/2023
|
Babita
|
Babita
|
1743003057WL024757
|
00089
|
CBIN0284184
|
816
|
16/02/2023
|
No Such Account
|
376
|
MP1743003_030123FTO_614795
|
1743003057NRG23030120230145169
|
013646622
|
03/01/2023
|
Babita
|
Babita
|
1743003057WL024757
|
00089
|
CBIN0284184
|
1020
|
16/02/2023
|
No Such Account
|
377
|
MP1743003_030123FTO_614795
|
1743003057NRG23030120230145179
|
013646622
|
03/01/2023
|
UMABAI
|
UMABAI
|
1743003057WL024757
|
00089
|
CBIN0280758
|
1020
|
16/02/2023
|
Account closed
|
378
|
MP1743003_290822APB_FTO_362761
|
1743003059NRG23270820220074429
|
390749185
|
29/08/2022
|
Rupay Bai Mohanlal
|
Rupay Bai Mohanlal
|
1743003059WL010261
|
00089
|
CBIN0284184
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
MP1743003_060622APB_FTO_182982
|
1743003060NRG20100220200153271
|
237224788
|
06/06/2022
|
tulsiram
|
tulsiram
|
1743003WL029906
|
00045
|
BARB0TIMARN
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
MP1743003_060622APB_FTO_182982
|
1743003060NRG20100220200153272
|
237224788
|
06/06/2022
|
tulsiram
|
tulsiram
|
1743003WL029906
|
00045
|
BARB0TIMARN
|
880
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
MP1743003_060622APB_FTO_182982
|
1743003060NRG20280420200171094
|
237224788
|
06/06/2022
|
tulsiram
|
tulsiram
|
1743003WL033020
|
00045
|
BARB0TIMARN
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
MP1743003_060622APB_FTO_182982
|
1743003060NRG20280420200171095
|
237224788
|
06/06/2022
|
tulsiram
|
tulsiram
|
1743003WL033020
|
00045
|
BARB0TIMARN
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
MP1743003_060622APB_FTO_182431
|
1743003060NRG23040620220026351
|
237319407
|
06/06/2022
|
nanakram
|
nanakram
|
1743003060WL002141
|
00688
|
FINO0009003
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
MP1743003_060622APB_FTO_182431
|
1743003060NRG23040620220026355
|
237319407
|
06/06/2022
|
karansingh
|
karansingh
|
1743003060WL002141
|
00688
|
FINO0009003
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
MP1743003_070622FTO_185306
|
1743003060NRG23040620220026436
|
260055147
|
07/06/2022
|
Dongarsingh
|
Dongarsingh
|
1743003060WL002142
|
00089
|
CBIN0284184
|
1224
|
11/06/2022
|
No Such Account
|
386
|
MP1743003_070622FTO_185306
|
1743003060NRG23040620220026437
|
260055147
|
07/06/2022
|
Dongarsingh
|
Dongarsingh
|
1743003060WL002142
|
00089
|
CBIN0284184
|
1224
|
11/06/2022
|
No Such Account
|
387
|
MP1743003_060622APB_FTO_182982
|
1743003061NRG20200520200171332
|
237224788
|
06/06/2022
|
NANDRAM OMKAR
|
NANDRAM OMKAR
|
1743003WL033099
|
00089
|
CBIN0284184
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
MP1743003_060622APB_FTO_182982
|
1743003061NRG20240220200157834
|
237224788
|
06/06/2022
|
SITARAM TUMBA
|
SITARAM TUMBA
|
1743003WL030672
|
00089
|
CBIN0284184
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
MP1743003_060622APB_FTO_182982
|
1743003061NRG20261220190129101
|
237224788
|
06/06/2022
|
NANDRAM OMKAR
|
NANDRAM OMKAR
|
1743003WL026925
|
00089
|
CBIN0284184
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
MP1743003_060622APB_FTO_182982
|
1743003061NRG20261220190129102
|
237224788
|
06/06/2022
|
NANDRAM OMKAR
|
NANDRAM OMKAR
|
1743003WL026925
|
00089
|
CBIN0284184
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
MP1743003_060622APB_FTO_182982
|
1743003061NRG20261220190129103
|
237224788
|
06/06/2022
|
NANDRAM OMKAR
|
NANDRAM OMKAR
|
1743003WL026925
|
00089
|
CBIN0284184
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
MP1743003_060622APB_FTO_182982
|
1743003061NRG20261220190129104
|
237224788
|
06/06/2022
|
NANDRAM OMKAR
|
NANDRAM OMKAR
|
1743003WL026925
|
00089
|
CBIN0284184
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
MP1743003_060622APB_FTO_182982
|
1743003061NRG20261220190129105
|
237224788
|
06/06/2022
|
NANDRAM OMKAR
|
NANDRAM OMKAR
|
1743003WL026925
|
00089
|
CBIN0284184
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MP1743003_060622APB_FTO_182982
|
1743003062NRG20171220190123060
|
237224788
|
06/06/2022
|
kashiram
|
kashiram
|
1743003WL025990
|
00415
|
SBIN0002896
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
MP1743003_060622APB_FTO_182982
|
1743003062NRG20171220190123061
|
237224788
|
06/06/2022
|
kashiram
|
kashiram
|
1743003WL025990
|
00415
|
SBIN0002896
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
MP1743003_060622APB_FTO_182982
|
1743003064NRG20080520190009825
|
237224788
|
06/06/2022
|
RAMBHAROS LACHCHU
|
RAMBHAROS LACHCHU
|
1743003WL002371
|
00354
|
PUNB0244300
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
MP1743003_010323APB_FTO_686189
|
1743003065NRG23010320230164631
|
693139784
|
01/03/2023
|
Sita
|
Sita
|
1743003065WL028430
|
00666
|
IDFB0041111
|
612
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
398
|
MP1743003_150323APB_FTO_705411
|
1743003065NRG23150320230168679
|
731022540
|
15/03/2023
|
Sita
|
Sita
|
1743003065WL029100
|
00666
|
IDFB0041111
|
612
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
399
|
MP1743003_060622APB_FTO_182982
|
1743003066NRG20290420200171157
|
237224788
|
06/06/2022
|
EMARAT
|
EMARAT
|
1743003WL033044
|
00089
|
CBIN0280758
|
880
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
MP1743003_290922FTO_432976
|
1743003066NRG23290920220087110
|
411321268
|
29/09/2022
|
SANTOSH SHREERAM
|
SANTOSH SHREERAM
|
1743003066WL014469
|
00089
|
CBIN0280758
|
1224
|
07/10/2022
|
No Such Account
|
401
|
MP1743003_290922FTO_432976
|
1743003066NRG23290920220087112
|
411321268
|
29/09/2022
|
SANTOSH SHREERAM
|
SANTOSH SHREERAM
|
1743003066WL014469
|
00089
|
CBIN0280758
|
1224
|
07/10/2022
|
No Such Account
|
402
|
MP1743003_060622APB_FTO_182982
|
1743003067NRG20190520200171261
|
237224788
|
06/06/2022
|
SHIVRAM BLLU
|
SHIVRAM BLLU
|
1743003WL033077
|
00048
|
BKID0009578
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
MP1743003_060622APB_FTO_182982
|
1743003067NRG20190520200171262
|
237224788
|
06/06/2022
|
SHIVRAM BLLU
|
SHIVRAM BLLU
|
1743003WL033077
|
00048
|
BKID0009578
|
880
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
MP1743003_031122APB_FTO_492974
|
1743003067NRG23031120220099054
|
138797309
|
03/11/2022
|
SHIVRAM KORKU
|
SHIVRAM KORKU
|
1743003067WL018351
|
00048
|
BKID0009578
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
MP1743003_131122APB_FTO_508590
|
1743003067NRG23131120220104333
|
248172324
|
13/11/2022
|
SHIVRAM KORKU
|
SHIVRAM KORKU
|
1743003067WL019374
|
00048
|
BKID0009578
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
MP1743003_191222FTO_590646
|
1743003067NRG23191220220133743
|
876428523
|
19/12/2022
|
SANTOSH CHOTELAL
|
SANTOSH CHOTELAL
|
1743003067WL023164
|
00603
|
CBIN0R20002
|
1224
|
23/12/2022
|
No Such Account
|
407
|
MP1743003_231022APB_FTO_477016
|
1743003067NRG23231020220096448
|
828537055
|
23/10/2022
|
SHIVRAM KORKU
|
SHIVRAM KORKU
|
1743003067WL017523
|
00048
|
BKID0009578
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
MP1743003_251222FTO_601540
|
1743003067NRG23251220220138602
|
033023229
|
25/12/2022
|
SANTOSH CHOTELAL
|
SANTOSH CHOTELAL
|
1743003067WL023782
|
00603
|
CBIN0R20002
|
1224
|
17/02/2023
|
No Such Account
|
409
|
MP1743003_010223FTO_664881
|
1743003069NRG23190120230154606
|
007731649
|
01/02/2023
|
Rajendra parte
|
Rajendra parte
|
1743003069WL026165
|
00048
|
BKID0009544
|
2448
|
16/02/2023
|
No Such Account
|
410
|
MP1743003_061022FTO_444989
|
1743003071NRG23061020220089864
|
545287202
|
06/10/2022
|
mangilal ramkaran
|
mangilal ramkaran
|
1743003071WL015374
|
00089
|
CBIN0280758
|
204
|
14/10/2022
|
No Such Account
|
411
|
MP1743003_101222FTO_573832
|
1743003071NRG23101220220127553
|
763866504
|
10/12/2022
|
AMARDAS
|
AMARDAS
|
1743003071WL022297
|
00089
|
CBIN0281380
|
1224
|
16/12/2022
|
Account closed
|
412
|
MP1743003_230922FTO_417871
|
1743003071NRG23230920220085015
|
410397294
|
23/09/2022
|
mangilal ramkaran
|
mangilal ramkaran
|
1743003071WL013723
|
00089
|
CBIN0280758
|
816
|
07/10/2022
|
No Such Account
|
413
|
MP1743003_241222FTO_600122
|
1743003071NRG23241220220138216
|
033871439
|
24/12/2022
|
Bhurelal
|
Bhurelal
|
1743003071WL023734
|
00415
|
SBIN0002896
|
1224
|
17/02/2023
|
No Such Account
|
414
|
MP1743003_241222FTO_600179
|
1743003071NRG23241220220138231
|
033871274
|
24/12/2022
|
BHOLU
|
BHOLU
|
1743003071WL023739
|
00089
|
CBIN0281380
|
1224
|
17/02/2023
|
No Such Account
|
415
|
MP1743003_241222FTO_600179
|
1743003071NRG23241220220138232
|
033871274
|
24/12/2022
|
RAMVILAS
|
RAMVILAS
|
1743003071WL023739
|
00089
|
CBIN0281380
|
1224
|
17/02/2023
|
No Such Account
|
416
|
MP1743003_060622APB_FTO_182982
|
1743003072NRG20180820190074581
|
237224788
|
06/06/2022
|
SALKU BARASKAR
|
SALKU BARASKAR
|
1743003WL013696
|
00415
|
SBIN0002896
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
MP1743003_060622APB_FTO_182982
|
1743003072NRG20180820190074582
|
237224788
|
06/06/2022
|
SALKU BARASKAR
|
SALKU BARASKAR
|
1743003WL013696
|
00415
|
SBIN0002896
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
MP1743003_060622APB_FTO_182982
|
1743003072NRG20241220190127776
|
237224788
|
06/06/2022
|
BABULAL
|
BABULAL
|
1743003WL026696
|
00089
|
CBIN0280758
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
MP1743003_040422FTO_18460
|
1743003072NRG22010420220245441
|
565206388
|
04/04/2022
|
LAALMAN CHOTU
|
LAALMAN CHOTU
|
1743003072WL020257
|
00603
|
CBIN0R20002
|
1158
|
09/05/2022
|
Account closed
|
420
|
MP1743003_180822FTO_340947
|
1743003072NRG23180820220070896
|
694350747
|
18/08/2022
|
Sakunbai
|
Sakunbai
|
1743003072WL009106
|
00089
|
CBIN0280758
|
1224
|
02/09/2022
|
Unclaimed/DEAF accounts
|
421
|
MP1743003_210922FTO_412248
|
1743003072NRG23200920220083809
|
374439973
|
21/09/2022
|
mullaji
|
mullaji
|
1743003072WL013340
|
00089
|
CBIN0280758
|
1224
|
04/10/2022
|
Account closed
|
422
|
MP1743001_020123APB_FTO_613136
|
1743001000NRG23020120230144202
|
022362922
|
02/01/2023
|
RAMESHVAR
|
RAMESHVAR
|
1743001WL024632
|
00415
|
SBIN0010792
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
MP1743001_160622FTO_206568
|
1743001000NRG23100620220029608
|
474529211
|
16/06/2022
|
ASHOK
|
ASHOK
|
1743001WL0002425
|
00089
|
CBIN0282265
|
1224
|
23/06/2022
|
Account closed
|
424
|
MP1743001_160622FTO_206568
|
1743001000NRG23100620220029609
|
474529211
|
16/06/2022
|
ASHOK
|
ASHOK
|
1743001WL0002425
|
00089
|
CBIN0282265
|
1224
|
23/06/2022
|
Account closed
|
425
|
MP1743001_101122FTO_504322
|
1743001000NRG23101120220102506
|
226899374
|
10/11/2022
|
Dipesh
|
Dipesh
|
1743001WL019020
|
00415
|
SBIN0002865
|
1224
|
19/11/2022
|
No Such Account
|
426
|
MP1743001_101122FTO_504322
|
1743001000NRG23101120220102507
|
226899374
|
10/11/2022
|
Dipesh
|
Dipesh
|
1743001WL019020
|
00415
|
SBIN0002865
|
1224
|
19/11/2022
|
No Such Account
|
427
|
MP1743001_101122FTO_504322
|
1743001000NRG23101120220102508
|
226899374
|
10/11/2022
|
Dipesh
|
Dipesh
|
1743001WL019020
|
00415
|
SBIN0002865
|
1224
|
19/11/2022
|
No Such Account
|
428
|
MP1743001_160822APB_FTO_334698
|
1743001000NRG23160820220069339
|
696312703
|
16/08/2022
|
RAMSINGH
|
RAMSINGH
|
1743001WL008637
|
00048
|
BKID0009542
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
MP1743001_140622FTO_202886
|
1743001001NRG23140620220032934
|
444293900
|
14/06/2022
|
MAHESH UMARIYA
|
MAHESH UMARIYA
|
1743001001WL002661
|
00697
|
BKID0MG1008
|
1020
|
22/06/2022
|
No Such Account
|
430
|
MP1743001_020223FTO_665722
|
1743001006NRG23020220230161300
|
007720517
|
02/02/2023
|
rohit
|
rohit
|
1743001006WL027237
|
00415
|
SBIN0002865
|
2448
|
16/02/2023
|
No Such Account
|
431
|
MP1743001_201222FTO_592959
|
1743001006NRG23201220220134697
|
035687690
|
20/12/2022
|
rohit
|
rohit
|
1743001006WL023284
|
00415
|
SBIN0002865
|
2448
|
27/12/2022
|
No Such Account
|
432
|
MP1743001_010622FTO_169724
|
1743001013NRG23010620220023908
|
139284843
|
01/06/2022
|
BHAGWATIBAI
|
BHAGWATIBAI
|
1743001013WL001964
|
00048
|
BKID0009542
|
1224
|
04/06/2022
|
Account closed
|
433
|
MP1743001_101122FTO_504322
|
1743001014NRG23101120220102502
|
226899374
|
10/11/2022
|
BHIM
|
BHIM
|
1743001014WL019019
|
00048
|
BKID0009541
|
816
|
19/11/2022
|
No Such Account
|
434
|
MP1743001_290422FTO_86732
|
1743001015NRG23290420220005567
|
680296742
|
29/04/2022
|
KISHAN
|
KISHAN
|
1743001015WL000574
|
00697
|
BKID0MG1012
|
1224
|
13/05/2022
|
No Such Account
|
435
|
MP1743001_190522FTO_137640
|
1743001017NRG23190520220016325
|
883279049
|
19/05/2022
|
JAGDIS
|
JAGDIS
|
1743001017WL001400
|
00697
|
BKID0MG1012
|
1224
|
25/05/2022
|
No Such Account
|
436
|
MP1743001_160622FTO_206568
|
1743001018NRG23100620220029644
|
474529211
|
16/06/2022
|
ramsingh
|
ramsingh
|
1743001WL0002430
|
00415
|
SBIN0010792
|
1224
|
23/06/2022
|
No Such Account
|
437
|
MP1743001_160622FTO_206568
|
1743001018NRG23100620220029645
|
474529211
|
16/06/2022
|
ravi
|
ravi
|
1743001WL0002430
|
00415
|
SBIN0010792
|
1224
|
23/06/2022
|
No Such Account
|
438
|
MP1743001_120422APB_FTO_41067
|
1743001020NRG23120420220000437
|
563860649
|
12/04/2022
|
munna
|
munna
|
1743001020WL000061
|
00603
|
CBIN0R20002
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
MP1743001_110123FTO_628053
|
1743001022NRG23110120230150390
|
884927458
|
11/01/2023
|
banwari
|
banwari
|
1743001022WL025501
|
00048
|
BKID0009542
|
408
|
14/02/2023
|
Account closed
|
440
|
MP1743001_160522FTO_128535
|
1743001022NRG23160520220014936
|
879273392
|
16/05/2022
|
garibdas
|
garibdas
|
1743001022WL001246
|
00697
|
BKID0MG1003
|
1224
|
25/05/2022
|
No Such Account
|
441
|
MP1743001_130922APB_FTO_392358
|
1743001026NRG23130920220080903
|
374961049
|
13/09/2022
|
Sunita bai kalam
|
Sunita bai kalam
|
1743001026WL012307
|
00415
|
SBIN0010792
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
MP1743001_160822APB_FTO_334698
|
1743001026NRG23160820220069355
|
696312703
|
16/08/2022
|
RADHU
|
RADHU
|
1743001026WL008644
|
00415
|
SBIN0010792
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
MP1743001_240123FTO_650601
|
1743001026NRG23240120230156900
|
887267798
|
24/01/2023
|
ASHOK
|
ASHOK
|
1743001026WL026517
|
00415
|
SBIN0010792
|
204
|
15/02/2023
|
Account closed
|
444
|
MP1743001_190123FTO_643146
|
1743001029NRG23180120230154306
|
887958849
|
19/01/2023
|
THAEYALAL
|
THAEYALAL
|
1743001029WL026083
|
00532
|
CBIN0R20002
|
1020
|
15/02/2023
|
Account closed
|
445
|
MP1743001_230922FTO_418897
|
1743001033NRG23230920220085040
|
417288838
|
23/09/2022
|
sushila bai
|
sushila bai
|
1743001033WL013728
|
00048
|
BKID0009541
|
1224
|
07/10/2022
|
No Such Account
|
446
|
MP1743001_220522APB_FTO_144321
|
1743001036NRG23220520220018263
|
002145513
|
22/05/2022
|
JASMAN
|
JASMAN
|
1743001036WL001516
|
00415
|
SBIN0002865
|
816
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
MP1743001_201222FTO_592959
|
1743001039NRG23201220220134998
|
035687690
|
20/12/2022
|
KISHOR
|
KISHOR
|
1743001039WL023309
|
00048
|
BKID0NAMRGB
|
1224
|
27/12/2022
|
No Such Account
|
448
|
MP1743001_020223FTO_665722
|
1743001041NRG23020220230161310
|
007720517
|
02/02/2023
|
rsavitri
|
rsavitri
|
1743001041WL027241
|
00048
|
BKID0009541
|
1224
|
16/02/2023
|
No Such Account
|
449
|
MP1743001_141222APB_FTO_582439
|
1743001043NRG23141220220129932
|
834099919
|
14/12/2022
|
shreeram
|
shreeram
|
1743001043WL022604
|
00045
|
BARB0KHIRKI
|
2448
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
MP1743001_101122FTO_504322
|
1743001045NRG23101120220102403
|
226899374
|
10/11/2022
|
syamlal
|
syamlal
|
1743001045WL019016
|
00415
|
SBIN0002865
|
408
|
19/11/2022
|
Account closed
|
451
|
MP1743001_270922FTO_427872
|
1743001046NRG23270920220086230
|
414170343
|
27/09/2022
|
PRAHLAD
|
PRAHLAD
|
1743001046WL014164
|
00048
|
BKID0009541
|
1224
|
07/10/2022
|
Account closed
|
452
|
MP1743001_270922FTO_427872
|
1743001046NRG23270920220086231
|
414170343
|
27/09/2022
|
PRAHLAD
|
PRAHLAD
|
1743001046WL014164
|
00048
|
BKID0009541
|
1224
|
07/10/2022
|
Account closed
|
453
|
MP1743001_240822FTO_354127
|
1743001048NRG23240820220073240
|
709994015
|
24/08/2022
|
SANTOSH
|
SANTOSH
|
1743001WL0009843
|
00697
|
BKID0NAMRGB
|
1224
|
30/08/2022
|
Account closed
|
454
|
MP1743001_041222APB_FTO_561581
|
1743001049NRG23031220220122310
|
673912057
|
04/12/2022
|
BHAGWAN DAS KAJVE
|
BHAGWAN DAS KAJVE
|
1743001049WL021624
|
00415
|
SBIN0010792
|
2448
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
455
|
MP1743001_230922FTO_418897
|
1743001049NRG23230920220085208
|
417288838
|
23/09/2022
|
ramesh
|
ramesh
|
1743001049WL013820
|
00415
|
SBIN0010792
|
2448
|
07/10/2022
|
Account closed
|
456
|
MP1743001_031222FTO_559866
|
1743001052NRG23031220220121924
|
674619567
|
03/12/2022
|
Miskil
|
Miskil
|
1743001052WL021588
|
00089
|
CBIN0282265
|
612
|
12/12/2022
|
Account closed
|
457
|
MP1743001_111122FTO_506312
|
1743001056NRG23111120220102916
|
249160526
|
11/11/2022
|
Hariom
|
Hariom
|
1743001056WL019098
|
00697
|
BKID0MG1008
|
612
|
17/11/2022
|
No Such Account
|
458
|
MP1743001_270422FTO_81632
|
1743001060NRG23270420220004703
|
553626510
|
27/04/2022
|
PIYARI BAI
|
PIYARI BAI
|
1743001060WL000502
|
00697
|
BKID0MG1003
|
1224
|
07/05/2022
|
No Such Account
|
459
|
MP1743001_041222APB_FTO_561581
|
1743001061NRG23031220220122262
|
673912057
|
04/12/2022
|
Myansingh
|
Myansingh
|
1743001061WL021615
|
00415
|
SBIN0010792
|
1020
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
MP1743001_240622FTO_222514
|
1743001065NRG23210620220038642
|
597357974
|
24/06/2022
|
MANGILAL
|
MANGILAL
|
1743001065WL003110
|
00089
|
CBIN0282265
|
1224
|
01/07/2022
|
No Such Account
|
461
|
MP1743001_120822FTO_328800
|
1743001066NRG23120820220067987
|
624223185
|
12/08/2022
|
SATISH
|
SATISH
|
1743001066WL008190
|
00045
|
BARB0PITHAM
|
1224
|
25/08/2022
|
No Such Account
|
462
|
MP1743001_181222APB_FTO_589462
|
1743001069NRG23181220220133243
|
876665513
|
18/12/2022
|
KANTI BAI
|
KANTI BAI
|
1743001069WL023084
|
00048
|
BKID0009541
|
612
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
463
|
MP1743001_251222APB_FTO_601321
|
1743001069NRG23251220220138755
|
032978641
|
25/12/2022
|
KANTI BAI
|
KANTI BAI
|
1743001069WL023792
|
00048
|
BKID0009541
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
464
|
MP1743002_080822APB_FTO_319232
|
1743002001NRG23080820220066103
|
698297086
|
08/08/2022
|
MOHANLAL
|
MOHANLAL
|
1743002001WL007670
|
00089
|
CBIN0284256
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
MP1743002_140622APB_FTO_202489
|
1743002001NRG23140620220032891
|
444501078
|
14/06/2022
|
RAMKRASHNA BHILALA
|
RAMKRASHNA BHILALA
|
1743002001WL002657
|
00168
|
ICIC0002733
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
MP1743002_150822APB_FTO_332768
|
1743002010NRG23140820220068645
|
696688622
|
15/08/2022
|
ASHOK
|
ASHOK
|
1743002010WL008447
|
00415
|
SBIN0003734
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
MP1743002_251222APB_FTO_600620
|
1743002015NRG23251220220138518
|
033525661
|
25/12/2022
|
SHANTOSHIBAI SABULAL
|
SHANTOSHIBAI SABULAL
|
1743002015WL023765
|
00045
|
BARB0DBHRDA
|
2448
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
MP1743002_110123FTO_627816
|
1743002017NRG23110120230150160
|
005915302
|
11/01/2023
|
REKHA BAI
|
REKHA BAI
|
1743002017WL025478
|
00089
|
CBIN0281358
|
1224
|
16/02/2023
|
No Such Account
|
469
|
MP1743002_200722APB_FTO_273817
|
1743002020NRG23200720220057606
|
120569653
|
20/07/2022
|
KAILASH
|
KAILASH
|
1743002020WL005616
|
00354
|
PUNB0020800
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
MP1743002_010622APB_FTO_170932
|
1743002021NRG23010620220024112
|
139142928
|
01/06/2022
|
BHAWARLAL
|
BHAWARLAL
|
1743002021WL001981
|
00415
|
SBIN0000379
|
816
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
MP1743002_050722FTO_241653
|
1743002025NRG23050720220048534
|
772876555
|
05/07/2022
|
Khushiyal
|
Khushiyal
|
1743002025WL004139
|
00468
|
UBIN0830569
|
1224
|
11/07/2022
|
No Such Account
|
472
|
MP1743002_141222APB_FTO_581839
|
1743002026NRG23141220220130272
|
834062567
|
14/12/2022
|
GUDARSANGOLE
|
GUDARSANGOLE
|
1743002026WL022672
|
00354
|
PUNB0020800
|
1224
|
21/12/2022
|
Account closed
|
473
|
MP1743002_141222APB_FTO_581839
|
1743002031NRG23141220220130285
|
834062567
|
14/12/2022
|
JITENDRA
|
JITENDRA
|
1743002031WL022676
|
00415
|
SBIN0010792
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
MP1743002_160123APB_FTO_636966
|
1743002039NRG23160120230152338
|
892513339
|
16/01/2023
|
Bhika
|
Bhika
|
1743002039WL025826
|
00048
|
BKID0009576
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
475
|
MP1743002_160123APB_FTO_636966
|
1743002039NRG23160120230152359
|
892513339
|
16/01/2023
|
SEEMA
|
SEEMA
|
1743002039WL025826
|
00468
|
UBIN0917800
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
476
|
MP1743002_160123APB_FTO_636966
|
1743002039NRG23160120230152371
|
892513339
|
16/01/2023
|
Seema
|
Seema
|
1743002039WL025826
|
00462
|
UCBA0002092
|
1224
|
15/02/2023
|
Account closed
|
477
|
MP1743002_160123APB_FTO_636966
|
1743002039NRG23160120230152372
|
892513339
|
16/01/2023
|
Golu
|
Golu
|
1743002039WL025826
|
00462
|
UCBA0002092
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
478
|
MP1743002_271222APB_FTO_604209
|
1743002039NRG23271220220140316
|
031411296
|
27/12/2022
|
Seema
|
Seema
|
1743002039WL024024
|
00462
|
UCBA0002092
|
1224
|
17/02/2023
|
Account closed
|
479
|
MP1743002_150422APB_FTO_51042
|
1743002040NRG23150420220000880
|
542199491
|
15/04/2022
|
SATISH
|
SATISH
|
1743002040WL000121
|
00354
|
PUNB0020800
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
MP1743002_160123APB_FTO_636966
|
1743002040NRG23160120230152114
|
892513339
|
16/01/2023
|
SUNIL
|
SUNIL
|
1743002040WL025776
|
00415
|
SBIN0000379
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
481
|
MP1743002_121122APB_FTO_507406
|
1743002044NRG23121120220103748
|
248485845
|
12/11/2022
|
ANGURI
|
ANGURI
|
1743002044WL019267
|
00045
|
BARB0DBHRDA
|
612
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
MP1743002_170622APB_FTO_208507
|
1743002044NRG23170620220035233
|
473532727
|
17/06/2022
|
KASU
|
KASU
|
1743002044WL002818
|
00415
|
SBIN0003734
|
816
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
MP1743002_310323APB_FTO_737093
|
1743002046NRG23310320230173213
|
548535888
|
31/03/2023
|
Sugana bai
|
Sugana bai
|
1743002046WL029668
|
00045
|
BARB0DBHRDA
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
MP1743002_120622FTO_197760
|
1743002047NRG23120620220031018
|
338776236
|
12/06/2022
|
Ramoutar Gujar
|
Ramoutar Gujar
|
1743002047WL002507
|
00666
|
IDFB0041203
|
1224
|
20/06/2022
|
Account closed
|
485
|
MP1743002_190522FTO_137983
|
1743002060NRG23190520220016463
|
879273323
|
19/05/2022
|
AAKASH
|
AAKASH
|
1743002060WL001418
|
00165
|
IBKL0001556
|
1224
|
25/05/2022
|
Account closed
|
486
|
MP1743002_190522FTO_137983
|
1743002060NRG23190520220016464
|
879273323
|
19/05/2022
|
AAKASH
|
AAKASH
|
1743002060WL001418
|
00165
|
IBKL0001556
|
1224
|
25/05/2022
|
Account closed
|
487
|
MP1743002_190522FTO_137983
|
1743002060NRG23190520220016465
|
879273323
|
19/05/2022
|
Ram
|
Ram
|
1743002060WL001418
|
00462
|
UCBA0002092
|
1224
|
25/05/2022
|
Account closed
|
488
|
MP1743002_190522FTO_137983
|
1743002060NRG23190520220016466
|
879273323
|
19/05/2022
|
SHREERAM
|
SHREERAM
|
1743002060WL001418
|
00462
|
UCBA0002092
|
1224
|
25/05/2022
|
Account closed
|
489
|
MP1743002_261122APB_FTO_539661
|
1743002061NRG23261120220115406
|
628206036
|
26/11/2022
|
Radheshyam
|
Radheshyam
|
1743002061WL020835
|
00468
|
UBIN0561339
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
MP1743002_220123FTO_647407
|
1743002065NRG23220120230155996
|
887341726
|
22/01/2023
|
DINESH BHUSARE
|
DINESH BHUSARE
|
1743002065WL026345
|
00152
|
HDFC0000036
|
1020
|
15/02/2023
|
No Such Account
|
491
|
MP1743002_241022APB_FTO_478358
|
1743002069NRG23241020220096606
|
828989455
|
24/10/2022
|
JAYKUMAR
|
JAYKUMAR
|
1743002069WL017570
|
00045
|
BARB0DBHRDA
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
MP1743002_141122FTO_510319
|
1743002070NRG23141120220105031
|
276208753
|
14/11/2022
|
RAMA BAI WO PRAHLAD
|
RAMA BAI WO PRAHLAD
|
1743002070WL019528
|
00048
|
BKID0009576
|
408
|
19/11/2022
|
No Such Account
|
493
|
MP1743002_110123FTO_627462
|
1743002075NRG23110120230150017
|
005988939
|
11/01/2023
|
RAMBHAROS
|
RAMBHAROS
|
1743002075WL025470
|
00089
|
CBIN0284184
|
1224
|
16/02/2023
|
Account closed
|
494
|
MP1743002_110123FTO_627462
|
1743002075NRG23110120230150018
|
005988939
|
11/01/2023
|
BISSO BAI
|
BISSO BAI
|
1743002075WL025470
|
00089
|
CBIN0284184
|
1224
|
16/02/2023
|
Account closed
|
495
|
MP1743002_230123FTO_649550
|
1743002075NRG23230120230156359
|
887289150
|
23/01/2023
|
RAMBHAROS
|
RAMBHAROS
|
1743002075WL026443
|
00089
|
CBIN0284184
|
1020
|
15/02/2023
|
Account closed
|
496
|
MP1743002_120123APB_FTO_629765
|
1743002077NRG23120120230150857
|
005396145
|
12/01/2023
|
JYOTI BAI
|
JYOTI BAI
|
1743002077WL025596
|
00048
|
BKID0009577
|
1224
|
16/02/2023
|
Account closed
|
497
|
MP1743002_120123APB_FTO_629765
|
1743002077NRG23120120230150869
|
005396145
|
12/01/2023
|
SHANTI BAI
|
SHANTI BAI
|
1743002077WL025596
|
00048
|
BKID0009577
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
MP1743003_090822APB_FTO_321005
|
1743003004NRG23090820220066865
|
624290508
|
09/08/2022
|
BHOLA
|
BHOLA
|
1743003004WL007893
|
00089
|
CBIN0281380
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
MP1743003_090822APB_FTO_321005
|
1743003004NRG23090820220066867
|
624290508
|
09/08/2022
|
BHOLA
|
BHOLA
|
1743003004WL007893
|
00089
|
CBIN0281380
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
MP1743003_290722FTO_292313
|
1743003011NRG23290720220062298
|
483944727
|
29/07/2022
|
Mrs. AARTI WO GANENDRA PATIL
|
Mrs. AARTI WO GANENDRA PATIL
|
1743003011WL006635
|
00089
|
CBIN0284257
|
1224
|
16/08/2022
|
Account closed
|
501
|
MP1743003_231122FTO_530310
|
1743003012NRG22231120220247956
|
628434198
|
23/11/2022
|
payal
|
payal
|
1743003WL0020656
|
00697
|
BKID0MG1004
|
965
|
09/12/2022
|
No Such Account
|
502
|
MP1743003_231122FTO_530310
|
1743003012NRG22231120220247957
|
628434198
|
23/11/2022
|
SAJJAN GANGAVISHAN
|
SAJJAN GANGAVISHAN
|
1743003WL0020656
|
00697
|
BKID0MG1004
|
965
|
09/12/2022
|
No Such Account
|
503
|
MP1743003_211122APB_FTO_524718
|
1743003015NRG23191120220109015
|
430776798
|
21/11/2022
|
RAJENDRA KISHORI
|
RAJENDRA KISHORI
|
1743003015WL020013
|
00697
|
BKID0MG1007
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
MP1743003_211122APB_FTO_524718
|
1743003015NRG23211120220110690
|
430776798
|
21/11/2022
|
PHULWATI SANKARLAL
|
PHULWATI SANKARLAL
|
1743003015WL020205
|
00697
|
BKID0MG1007
|
1224
|
28/11/2022
|
Aadhaar Number not Mapped to Account Number
|
505
|
MP1743003_050922FTO_376982
|
1743003018NRG23050920220077625
|
381065689
|
05/09/2022
|
Kevalram
|
Kevalram
|
1743003018WL011275
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
506
|
MP1743003_220822FTO_347345
|
1743003018NRG23210820220071897
|
692900041
|
22/08/2022
|
Kevalram
|
Kevalram
|
1743003018WL009467
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
507
|
MP1743003_300622FTO_234122
|
1743003020NRG23300620220044356
|
703452955
|
30/06/2022
|
DASHARATH SHAYAMLAL
|
DASHARATH SHAYAMLAL
|
1743003020WL003755
|
00697
|
BKID0MG1011
|
1224
|
07/07/2022
|
No Such Account
|
508
|
MP1743003_300622APB_FTO_234124
|
1743003020NRG23300620220044374
|
703528510
|
30/06/2022
|
PINKEY ANIL
|
PINKEY ANIL
|
1743003020WL003759
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
MP1743003_160722FTO_263175
|
1743003021NRG23160720220055409
|
105823144
|
16/07/2022
|
RAVISHANKAR
|
RAVISHANKAR
|
1743003021WL005199
|
00697
|
BKID0MG1004
|
816
|
30/07/2022
|
No Such Account
|
510
|
MP1743003_130123FTO_633075
|
1743003023NRG23130120230151329
|
885054261
|
13/01/2023
|
RAI SINGH KAJVE
|
RAI SINGH KAJVE
|
1743003023WL025673
|
00089
|
CBIN0280758
|
1224
|
14/02/2023
|
Account closed
|
511
|
MP1743003_130123FTO_633075
|
1743003023NRG23130120230151330
|
885054261
|
13/01/2023
|
Ray Singh Bholu
|
Ray Singh Bholu
|
1743003023WL025673
|
00089
|
CBIN0280758
|
1224
|
14/02/2023
|
Account closed
|
512
|
MP1743003_261222APB_FTO_603387
|
1743003025NRG23261220220139034
|
031521838
|
26/12/2022
|
IMARAT DEVASA GOND
|
IMARAT DEVASA GOND
|
1743003025WL023838
|
00354
|
PUNB0244300
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
MP1743003_300822APB_FTO_365719
|
1743003025NRG23300820220075256
|
389514349
|
30/08/2022
|
Imart
|
Imart
|
1743003025WL010505
|
00354
|
PUNB0244300
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
MP1743003_071222FTO_567979
|
1743003030NRG23071220220124552
|
666476075
|
07/12/2022
|
Narmadaprasad
|
Narmadaprasad
|
1743003030WL021924
|
00415
|
SBIN0002896
|
1224
|
13/12/2022
|
Account closed
|
515
|
MP1743003_071222FTO_567979
|
1743003030NRG23071220220124553
|
666476075
|
07/12/2022
|
Narmadaprasad
|
Narmadaprasad
|
1743003030WL021924
|
00415
|
SBIN0002896
|
1224
|
13/12/2022
|
Account closed
|
516
|
MP1743003_170323APB_FTO_711128
|
1743003033NRG23160320230170083
|
729358351
|
17/03/2023
|
kailashchandra
|
kailashchandra
|
1743003033WL029286
|
00048
|
BKID0009543
|
816
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
517
|
MP1743003_170323APB_FTO_711128
|
1743003033NRG23160320230170093
|
729358351
|
17/03/2023
|
VIPATSINGH
|
VIPATSINGH
|
1743003033WL029286
|
00048
|
BKID0009543
|
816
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
MP1743003_311222FTO_609492
|
1743003039NRG23301220220142422
|
025399987
|
31/12/2022
|
REENU
|
REENU
|
1743003039WL024392
|
00089
|
CBIN0284257
|
408
|
16/02/2023
|
No Such Account
|
519
|
MP1743003_130722FTO_257073
|
1743003041NRG23120720220053201
|
867666500
|
13/07/2022
|
ANU BAI
|
ANU BAI
|
1743003041WL004855
|
00048
|
BKID0009543
|
1224
|
16/07/2022
|
No Such Account
|
520
|
MP1743003_111022APB_FTO_454989
|
1743003042NRG23111020220092060
|
589922682
|
11/10/2022
|
deepak
|
deepak
|
1743003042WL016076
|
00697
|
BKID0MG1011
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
MP1743003_250922APB_FTO_421756
|
1743003042NRG23240920220085491
|
417167680
|
25/09/2022
|
DEVK BAI
|
DEVK BAI
|
1743003042WL013933
|
00697
|
BKID0MG1011
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
MP1743003_290722APB_FTO_292063
|
1743003042NRG23280720220061774
|
484030155
|
29/07/2022
|
SUGANA BAI
|
SUGANA BAI
|
1743003042WL006500
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
MP1743003_231222FTO_598810
|
1743003046NRG23231220220137419
|
033154703
|
23/12/2022
|
RAVI RAMSINHG
|
RAVI RAMSINHG
|
1743003046WL023607
|
00089
|
CBIN0280758
|
1224
|
17/02/2023
|
Account closed
|
524
|
MP1743003_110522APB_FTO_117621
|
1743003048NRG23110520220011942
|
744762107
|
11/05/2022
|
MADAN KALURAM UIKEY
|
MADAN KALURAM UIKEY
|
1743003048WL001050
|
00048
|
BKID0009544
|
1224
|
17/05/2022
|
Account closed
|
525
|
MP1743003_261222APB_FTO_603387
|
1743003048NRG23261220220139473
|
031521838
|
26/12/2022
|
BHURU
|
BHURU
|
1743003048WL023904
|
00089
|
CBIN0280758
|
1020
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
526
|
MP1743003_081222FTO_571212
|
1743003050NRG23071220220125141
|
706388838
|
08/12/2022
|
Shanti
|
Shanti
|
1743003050WL021978
|
00089
|
CBIN0284257
|
1224
|
14/12/2022
|
Account closed
|
527
|
MP1743003_150323APB_FTO_705277
|
1743003053NRG23150320230168282
|
731022417
|
15/03/2023
|
Suresh
|
Suresh
|
1743003053WL029092
|
00089
|
CBIN0281380
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
MP1743003_310123FTO_663475
|
1743003053NRG23310120230160791
|
885579283
|
31/01/2023
|
sevanti
|
sevanti
|
1743003053WL027106
|
00089
|
CBIN0281380
|
816
|
15/02/2023
|
No Such Account
|
529
|
MP1743003_310123FTO_663475
|
1743003053NRG23310120230160798
|
885579283
|
31/01/2023
|
BALWAN UIKEY
|
BALWAN UIKEY
|
1743003053WL027106
|
00089
|
CBIN0281380
|
816
|
15/02/2023
|
Account closed
|
530
|
MP1743003_201222FTO_592703
|
1743003057NRG23201220220134646
|
035223425
|
20/12/2022
|
Babita
|
Babita
|
1743003057WL023279
|
00089
|
CBIN0284184
|
204
|
27/12/2022
|
No Such Account
|
531
|
MP1743003_140722APB_FTO_260002
|
1743003058NRG23140720220054185
|
024793071
|
14/07/2022
|
vimal yadav
|
vimal yadav
|
1743003058WL004999
|
00045
|
BARB0TIMARN
|
1020
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
MP1743003_080822APB_FTO_320120
|
1743003059NRG23060820220065573
|
624309481
|
08/08/2022
|
Gulab
|
Gulab
|
1743003059WL007513
|
00089
|
CBIN0284184
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
MP1743003_060922FTO_380487
|
1743003059NRG23060920220078714
|
375807977
|
06/09/2022
|
Radhelal
|
Radhelal
|
1743003059WL011614
|
00688
|
FINO0009003
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
534
|
MP1743003_101122FTO_503705
|
1743003059NRG23101120220101983
|
227131032
|
10/11/2022
|
Radhelal
|
Radhelal
|
1743003059WL018970
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
535
|
MP1743003_080822APB_FTO_320138
|
1743003060NRG23080820220065939
|
624309733
|
08/08/2022
|
karansingh
|
karansingh
|
1743003060WL007636
|
00688
|
FINO0009003
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
MP1743003_140622FTO_201063
|
1743003060NRG23130620220031405
|
445657085
|
14/06/2022
|
munshi
|
munshi
|
1743003060WL002533
|
00089
|
CBIN0284184
|
1224
|
22/06/2022
|
No Such Account
|
537
|
MP1743003_140622FTO_201063
|
1743003060NRG23130620220031406
|
445657085
|
14/06/2022
|
munshi
|
munshi
|
1743003060WL002533
|
00089
|
CBIN0284184
|
1224
|
22/06/2022
|
No Such Account
|
538
|
MP1743003_061022APB_FTO_445106
|
1743003061NRG23061020220089990
|
545287564
|
06/10/2022
|
Gangaram
|
Gangaram
|
1743003061WL015400
|
00354
|
PUNB0244300
|
1224
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
MP1743003_010323APB_FTO_686191
|
1743003065NRG23010320230164629
|
693416582
|
01/03/2023
|
Sita
|
Sita
|
1743003065WL028430
|
00666
|
IDFB0041111
|
204
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
540
|
MP1743003_170822FTO_337532
|
1743003066NRG23160820220069884
|
697471121
|
17/08/2022
|
SANTOSH SHREERAM
|
SANTOSH SHREERAM
|
1743003066WL008823
|
00089
|
CBIN0280758
|
1224
|
02/09/2022
|
Unclaimed/DEAF accounts
|
541
|
MP1743003_230922APB_FTO_419534
|
1743003067NRG23230920220085265
|
417291305
|
23/09/2022
|
SHIVRAM BLLU
|
SHIVRAM BLLU
|
1743003067WL013832
|
00048
|
BKID0009578
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
MP1743003_081222FTO_569894
|
1743003071NRG23081220220125564
|
706393512
|
08/12/2022
|
AMARDAS
|
AMARDAS
|
1743003071WL022034
|
00089
|
CBIN0281380
|
1224
|
14/12/2022
|
Account closed
|
543
|
MP1743003_170922FTO_400787
|
1743003071NRG23170920220082853
|
374670529
|
17/09/2022
|
mangilal ramkaran
|
mangilal ramkaran
|
1743003071WL012954
|
00089
|
CBIN0280758
|
1224
|
04/10/2022
|
No Such Account
|
544
|
MP1743003_170922FTO_400787
|
1743003071NRG23170920220082854
|
374670529
|
17/09/2022
|
BHOLU
|
BHOLU
|
1743003071WL012954
|
00415
|
SBIN0002896
|
204
|
04/10/2022
|
No Such Account
|
545
|
MP1743003_170922FTO_400787
|
1743003071NRG23170920220082855
|
374670529
|
17/09/2022
|
RAMVILAS
|
RAMVILAS
|
1743003071WL012954
|
00415
|
SBIN0002896
|
204
|
04/10/2022
|
No Such Account
|
546
|
MP1743003_180123FTO_641642
|
1743003071NRG23180120230153858
|
889318068
|
18/01/2023
|
RAMVILAS
|
RAMVILAS
|
1743003071WL025996
|
00089
|
CBIN0281380
|
1224
|
15/02/2023
|
No Such Account
|
547
|
MP1743003_180123FTO_641642
|
1743003071NRG23180120230153863
|
889318068
|
18/01/2023
|
BHOLU
|
BHOLU
|
1743003071WL025997
|
00089
|
CBIN0281380
|
1224
|
15/02/2023
|
No Such Account
|
548
|
MP1743003_311222FTO_609492
|
1743003071NRG23311220220143126
|
025399987
|
31/12/2022
|
AMARDAS
|
AMARDAS
|
1743003071WL024480
|
00089
|
CBIN0281380
|
1224
|
16/02/2023
|
Account closed
|
549
|
MP1743003_010922FTO_369857
|
1743003073NRG23310820220075851
|
388337717
|
01/09/2022
|
Duwarka
|
Duwarka
|
1743003073WL010676
|
00415
|
SBIN0007724
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
550
|
MP1743001_020123FTO_612618
|
1743001000NRG23020120230143877
|
022290002
|
02/01/2023
|
Lakkhu
|
Lakkhu
|
1743001WL024577
|
00048
|
BKID0009541
|
1224
|
16/02/2023
|
Account closed
|
551
|
MP1743001_041222APB_FTO_561873
|
1743001000NRG23041220220122853
|
672855174
|
04/12/2022
|
MUKESH
|
MUKESH
|
1743001WL021684
|
00089
|
CBIN0282265
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
MP1743001_050922FTO_378178
|
1743001000NRG23050920220077937
|
379663722
|
05/09/2022
|
badri
|
badri
|
1743001WL011373
|
00045
|
BARB0KHIRKI
|
2448
|
04/10/2022
|
No Such Account
|
553
|
MP1743001_070722FTO_248176
|
1743001000NRG23060720220049620
|
788306489
|
07/07/2022
|
NANDRAM
|
NANDRAM
|
1743001WL004270
|
00415
|
SBIN0010792
|
1224
|
12/07/2022
|
Account closed
|
554
|
MP1743001_150822APB_FTO_333083
|
1743001000NRG23100820220067497
|
696560544
|
15/08/2022
|
BHARAT
|
BHARAT
|
1743001WL008099
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
MP1743001_130622APB_FTO_198316
|
1743001000NRG23120620220031252
|
366623768
|
13/06/2022
|
ASHOK
|
ASHOK
|
1743001WL002528
|
00089
|
CBIN0282265
|
1020
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
MP1743001_150822APB_FTO_333083
|
1743001000NRG23150820220068720
|
696560544
|
15/08/2022
|
MAHESH
|
MAHESH
|
1743001WL008476
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
MP1743001_160722APB_FTO_264070
|
1743001000NRG23160720220055682
|
104943219
|
16/07/2022
|
MAHESH
|
MAHESH
|
1743001WL005227
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
MP1743001_201222FTO_593011
|
1743001000NRG23201220220135203
|
035680233
|
20/12/2022
|
ramvati
|
ramvati
|
1743001WL023328
|
00045
|
BARB0HARDAX
|
1224
|
28/12/2022
|
No Such Account
|
559
|
MP1743001_220922APB_FTO_415701
|
1743001000NRG23210920220084283
|
374369666
|
22/09/2022
|
MUKESH
|
MUKESH
|
1743001WL013522
|
00089
|
CBIN0282265
|
2412
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
MP1743001_221022FTO_476258
|
1743001000NRG23221020220095741
|
829281250
|
22/10/2022
|
Naththu so Jhhapu
|
Naththu so Jhhapu
|
1743001WL017300
|
00048
|
BKID0009541
|
2448
|
01/11/2022
|
Account closed
|
561
|
MP1743001_261122APB_FTO_539855
|
1743001000NRG23261120220115376
|
628192479
|
26/11/2022
|
GUKUL PRASAD
|
GUKUL PRASAD
|
1743001WL020834
|
00089
|
CBIN0282265
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
MP1743001_180422FTO_55361
|
1743001001NRG23090420220000109
|
680462103
|
18/04/2022
|
Porushottam
|
Porushottam
|
1743001001WL000020
|
00415
|
SBIN0002865
|
816
|
13/05/2022
|
No Such Account
|
563
|
MP1743001_180422FTO_55361
|
1743001001NRG23090420220000110
|
680462103
|
18/04/2022
|
Porushottam
|
Porushottam
|
1743001001WL000020
|
00415
|
SBIN0002865
|
816
|
13/05/2022
|
No Such Account
|
564
|
MP1743001_220922APB_FTO_415701
|
1743001003NRG23210920220084224
|
374369666
|
22/09/2022
|
MADHU BAI
|
MADHU BAI
|
1743001003WL013510
|
00415
|
SBIN0002865
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
MP1743001_241122APB_FTO_531032
|
1743001005NRG23241120220113480
|
628320532
|
24/11/2022
|
GAYA PRASAD SO GYARASRAM
|
GAYA PRASAD SO GYARASRAM
|
1743001005WL020591
|
00697
|
BKID0MG1008
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
MP1743001_270123FTO_656118
|
1743001005NRG23270120230158331
|
887168280
|
27/01/2023
|
Naththu so Jhhapu
|
Naththu so Jhhapu
|
1743001005WL026710
|
00048
|
BKID0009541
|
2448
|
15/02/2023
|
Account closed
|
567
|
MP1743001_291122APB_FTO_549458
|
1743001005NRG23291120220118666
|
628066703
|
29/11/2022
|
CHHAYA WO RAKESH
|
CHHAYA WO RAKESH
|
1743001005WL021177
|
00697
|
BKID0MG1008
|
612
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
MP1743001_110323APB_FTO_695604
|
1743001006NRG23110320230166445
|
691127681
|
11/03/2023
|
KIRAN
|
KIRAN
|
1743001006WL028831
|
00415
|
SBIN0002865
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
MP1743001_280622APB_FTO_230943
|
1743001011NRG23280620220043040
|
666137803
|
28/06/2022
|
BHARAT
|
BHARAT
|
1743001011WL003602
|
00697
|
BKID0NAMRGB
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
MP1743001_141022FTO_460847
|
1743001012NRG23141020220093063
|
659032193
|
14/10/2022
|
BIHARI LAL
|
BIHARI LAL
|
1743001012WL016417
|
00415
|
SBIN0010792
|
2448
|
19/10/2022
|
No Such Account
|
571
|
MP1743001_220622FTO_217326
|
1743001017NRG23220620220039124
|
553796702
|
22/06/2022
|
JAGDIS
|
JAGDIS
|
1743001017WL003150
|
00697
|
BKID0MG1012
|
1224
|
29/06/2022
|
No Such Account
|
572
|
MP1743001_290622FTO_233255
|
1743001017NRG23290620220043874
|
703907047
|
29/06/2022
|
JAGDIS
|
JAGDIS
|
1743001017WL003690
|
00697
|
BKID0MG1012
|
1224
|
07/07/2022
|
No Such Account
|
573
|
MP1743001_300722APB_FTO_294329
|
1743001018NRG23300720220062507
|
483574737
|
30/07/2022
|
MAHESH
|
MAHESH
|
1743001018WL006705
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
MP1743001_231022FTO_476888
|
1743001019NRG23221020220096053
|
828537954
|
23/10/2022
|
Sumitra Uikey
|
Sumitra Uikey
|
1743001019WL017419
|
00666
|
IDFB0041203
|
2448
|
01/11/2022
|
Account closed
|
575
|
MP1743001_231022FTO_476888
|
1743001019NRG23221020220096054
|
828537954
|
23/10/2022
|
Sumitra Uikey
|
Sumitra Uikey
|
1743001019WL017419
|
00666
|
IDFB0041203
|
2448
|
01/11/2022
|
Account closed
|
576
|
MP1743001_221022FTO_476258
|
1743001023NRG23221020220095861
|
829281250
|
22/10/2022
|
MOHIT
|
MOHIT
|
1743001023WL017346
|
00415
|
SBIN0010792
|
1224
|
01/11/2022
|
Account closed
|
577
|
MP1743001_020822APB_FTO_299733
|
1743001026NRG23020820220063748
|
483016515
|
02/08/2022
|
RADHU
|
RADHU
|
1743001026WL006991
|
00415
|
SBIN0010792
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
MP1743001_020822APB_FTO_299733
|
1743001026NRG23020820220063751
|
483016515
|
02/08/2022
|
MADANLAL
|
MADANLAL
|
1743001026WL006991
|
00415
|
SBIN0010792
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
MP1743001_220922APB_FTO_415701
|
1743001026NRG23180920220083031
|
374369666
|
22/09/2022
|
RADHU
|
RADHU
|
1743001026WL013036
|
00415
|
SBIN0010792
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
MP1743001_210422FTO_66139
|
1743001028NRG22170520210030830
|
560985413
|
21/04/2022
|
SABULAL
|
SABULAL
|
1743001WL002556
|
00703
|
AIRP0000001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
581
|
MP1743001_280622APB_FTO_230943
|
1743001036NRG23280620220043110
|
666137803
|
28/06/2022
|
prem
|
prem
|
1743001036WL003605
|
00048
|
BKID0009541
|
1020
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
MP1743001_241122FTO_532006
|
1743001041NRG23241120220113889
|
628273312
|
24/11/2022
|
chaya bai
|
chaya bai
|
1743001041WL020666
|
00697
|
BKID0MG1008
|
1224
|
09/12/2022
|
No Such Account
|
583
|
MP1743001_300422FTO_88393
|
1743001042NRG23290420220005827
|
680245336
|
30/04/2022
|
DWARKA BAI
|
DWARKA BAI
|
1743001042WL000594
|
00048
|
BKID0009541
|
1224
|
13/05/2022
|
Account closed
|
584
|
MP1743001_300422FTO_88393
|
1743001042NRG23290420220005828
|
680245336
|
30/04/2022
|
DWARKA BAI
|
DWARKA BAI
|
1743001042WL000594
|
00048
|
BKID0009541
|
1224
|
13/05/2022
|
Account closed
|
585
|
MP1743001_041122FTO_494620
|
1743001046NRG23041120220099474
|
187673572
|
04/11/2022
|
Vikash
|
Vikash
|
1743001046WL018515
|
00691
|
IPOS0000001
|
1224
|
16/11/2022
|
No Such Account
|
586
|
MP1743001_041122FTO_494620
|
1743001046NRG23041120220099475
|
187673572
|
04/11/2022
|
Vikash
|
Vikash
|
1743001046WL018515
|
00691
|
IPOS0000001
|
1224
|
16/11/2022
|
No Such Account
|
587
|
MP1743001_041122FTO_494620
|
1743001046NRG23041120220099476
|
187673572
|
04/11/2022
|
Vikash
|
Vikash
|
1743001046WL018515
|
00691
|
IPOS0000001
|
1224
|
16/11/2022
|
No Such Account
|
588
|
MP1743001_121022FTO_455745
|
1743001046NRG23111020220091873
|
590196313
|
12/10/2022
|
PRAHLAD
|
PRAHLAD
|
1743001046WL016038
|
00048
|
BKID0009541
|
1224
|
15/10/2022
|
Account closed
|
589
|
MP1743001_121022FTO_455745
|
1743001046NRG23111020220091874
|
590196313
|
12/10/2022
|
PRAHLAD
|
PRAHLAD
|
1743001046WL016038
|
00048
|
BKID0009541
|
1224
|
15/10/2022
|
Account closed
|
590
|
MP1743001_121022FTO_455745
|
1743001046NRG23111020220091890
|
590196313
|
12/10/2022
|
Vikash
|
Vikash
|
1743001046WL016040
|
00691
|
IPOS0000001
|
1224
|
15/10/2022
|
No Such Account
|
591
|
MP1743001_121022FTO_455745
|
1743001046NRG23111020220091891
|
590196313
|
12/10/2022
|
Vikash
|
Vikash
|
1743001046WL016040
|
00691
|
IPOS0000001
|
1224
|
15/10/2022
|
No Such Account
|
592
|
MP1743001_121022FTO_455745
|
1743001046NRG23111020220091892
|
590196313
|
12/10/2022
|
Vikash
|
Vikash
|
1743001046WL016040
|
00691
|
IPOS0000001
|
1224
|
15/10/2022
|
No Such Account
|
593
|
MP1743001_071222FTO_568320
|
1743001046NRG23151120220106230
|
666562307
|
07/12/2022
|
Vikash
|
Vikash
|
1743001WL0019649
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
594
|
MP1743001_071222FTO_568320
|
1743001046NRG23151120220106231
|
666562307
|
07/12/2022
|
Vikash
|
Vikash
|
1743001WL0019649
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
595
|
MP1743001_071222FTO_568320
|
1743001046NRG23151120220106232
|
666562307
|
07/12/2022
|
Vikash
|
Vikash
|
1743001WL0019649
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
596
|
MP1743001_221122FTO_527308
|
1743001046NRG23221120220112260
|
629119208
|
22/11/2022
|
Vikash
|
Vikash
|
1743001046WL020382
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
597
|
MP1743001_221122FTO_527308
|
1743001046NRG23221120220112261
|
629119208
|
22/11/2022
|
Vikash
|
Vikash
|
1743001046WL020382
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
598
|
MP1743001_221122FTO_527308
|
1743001046NRG23221120220112262
|
629119208
|
22/11/2022
|
Vikash
|
Vikash
|
1743001046WL020382
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
599
|
MP1743001_240522FTO_149816
|
1743001046NRG23240520220019683
|
022462079
|
24/05/2022
|
mukesh
|
mukesh
|
1743001WL0001627
|
00048
|
BKID0009541
|
1224
|
28/05/2022
|
Account closed
|
600
|
MP1743001_071222FTO_568320
|
1743001046NRG23241120220113691
|
666562307
|
07/12/2022
|
Vikash
|
Vikash
|
1743001WL0020641
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
601
|
MP1743001_071222FTO_568320
|
1743001046NRG23241120220113692
|
666562307
|
07/12/2022
|
Vikash
|
Vikash
|
1743001WL0020641
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
602
|
MP1743001_071222FTO_568320
|
1743001046NRG23241120220113693
|
666562307
|
07/12/2022
|
Vikash
|
Vikash
|
1743001WL0020641
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
603
|
MP1743001_260522FTO_154062
|
1743001046NRG23260520220020295
|
115197364
|
26/05/2022
|
Sanidhya
|
Sanidhya
|
1743001046WL001683
|
00691
|
IPOS0000001
|
1224
|
03/06/2022
|
No Such Account
|
604
|
MP1743001_260522FTO_154062
|
1743001046NRG23260520220020296
|
115197364
|
26/05/2022
|
sanidhya
|
sanidhya
|
1743001046WL001683
|
00691
|
IPOS0000001
|
1224
|
03/06/2022
|
No Such Account
|
605
|
MP1743001_071222FTO_568320
|
1743001046NRG23271020220097360
|
666562307
|
07/12/2022
|
Vikash
|
Vikash
|
1743001WL0017781
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
606
|
MP1743001_071222FTO_568320
|
1743001046NRG23271020220097361
|
666562307
|
07/12/2022
|
Vikash
|
Vikash
|
1743001WL0017781
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
607
|
MP1743001_071222FTO_568320
|
1743001046NRG23271020220097362
|
666562307
|
07/12/2022
|
Vikash
|
Vikash
|
1743001WL0017781
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
608
|
MP1743001_310722APB_FTO_296855
|
1743001047NRG23310720220062912
|
488303172
|
31/07/2022
|
anusuiya bai gaur
|
anusuiya bai gaur
|
1743001047WL006822
|
00089
|
CBIN0282265
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
MP1743001_060522APB_FTO_106758
|
1743001048NRG23030520220007219
|
697026571
|
06/05/2022
|
AASHA RAM
|
AASHA RAM
|
1743001048WL000727
|
00697
|
BKID0MG1012
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
MP1743001_270123APB_FTO_655157
|
1743001049NRG23260120230157816
|
887171307
|
27/01/2023
|
BHAGWAN DAS KAJVE
|
BHAGWAN DAS KAJVE
|
1743001049WL026648
|
00415
|
SBIN0010792
|
1224
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
611
|
MP1743001_270822APB_FTO_359709
|
1743001049NRG23270820220074263
|
391441256
|
27/08/2022
|
RAJESH
|
RAJESH
|
1743001049WL010212
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
MP1743001_090622FTO_191118
|
1743001050NRG23080620220028604
|
325347448
|
09/06/2022
|
Sunita bai
|
Sunita bai
|
1743001WL0002334
|
00415
|
SBIN0002865
|
1224
|
15/06/2022
|
No Such Account
|
613
|
MP1743001_020722FTO_237139
|
1743001050NRG23300620220044512
|
710608766
|
02/07/2022
|
MADAN
|
MADAN
|
1743001050WL003776
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
No Such Account
|
614
|
MP1743001_020722FTO_237139
|
1743001050NRG23300620220044513
|
710608766
|
02/07/2022
|
RAMA
|
RAMA
|
1743001050WL003776
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
No Such Account
|
615
|
MP1743001_161222FTO_584892
|
1743001056NRG23151220220131376
|
877889660
|
16/12/2022
|
Hariom
|
Hariom
|
1743001056WL022822
|
00697
|
BKID0MG1008
|
1224
|
23/12/2022
|
No Such Account
|
616
|
MP1743001_090822FTO_321372
|
1743001058NRG23090820220066945
|
624300890
|
09/08/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
1743001058WL007945
|
00089
|
CBIN0282265
|
2448
|
25/08/2022
|
Account closed
|
617
|
MP1743001_130722FTO_257056
|
1743001058NRG23130720220053477
|
868128420
|
13/07/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
1743001058WL004880
|
00089
|
CBIN0282265
|
1224
|
16/07/2022
|
Account closed
|
618
|
MP1743001_061222FTO_566038
|
1743001062NRG23031220220121455
|
668584093
|
06/12/2022
|
misrilal
|
misrilal
|
1743001062WL021535
|
00089
|
CBIN0282265
|
408
|
12/12/2022
|
No Such Account
|
619
|
MP1743001_220922APB_FTO_415701
|
1743001062NRG23170920220082787
|
374369666
|
22/09/2022
|
Narmada
|
Narmada
|
1743001062WL012941
|
00089
|
CBIN0282265
|
2448
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
620
|
MP1743001_220922APB_FTO_415701
|
1743001062NRG23170920220082793
|
374369666
|
22/09/2022
|
PARTHAVI
|
PARTHAVI
|
1743001062WL012942
|
00089
|
CBIN0282265
|
2448
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
621
|
MP1743001_301122FTO_552143
|
1743001062NRG23301120220119075
|
627089785
|
30/11/2022
|
misrilal
|
misrilal
|
1743001062WL021224
|
00089
|
CBIN0282265
|
612
|
09/12/2022
|
No Such Account
|
622
|
MP1743001_070722FTO_248176
|
1743001063NRG23070720220049978
|
788306489
|
07/07/2022
|
GOKUL
|
GOKUL
|
1743001063WL004345
|
00089
|
CBIN0282265
|
2448
|
12/07/2022
|
Account closed
|
623
|
MP1743001_160622FTO_206685
|
1743001064NRG23140620220032497
|
474605835
|
16/06/2022
|
BHIM SINGH
|
BHIM SINGH
|
1743001064WL002620
|
00048
|
BKID0009541
|
1224
|
23/06/2022
|
No Such Account
|
624
|
MP1743001_160622FTO_206685
|
1743001064NRG23140620220032498
|
474605835
|
16/06/2022
|
BHIM SINGH
|
BHIM SINGH
|
1743001064WL002620
|
00048
|
BKID0009541
|
1224
|
23/06/2022
|
No Such Account
|
625
|
MP1743001_290622FTO_233255
|
1743001065NRG23290620220043908
|
703907047
|
29/06/2022
|
MANGILAL
|
MANGILAL
|
1743001065WL003703
|
00089
|
CBIN0282265
|
612
|
07/07/2022
|
No Such Account
|
626
|
MP1743002_160822APB_FTO_334281
|
1743002001NRG23150820220069044
|
696560605
|
16/08/2022
|
MOHANLAL
|
MOHANLAL
|
1743002001WL008536
|
00089
|
CBIN0284256
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
MP1743002_010822APB_FTO_298580
|
1743002001NRG23300720220062686
|
483016459
|
01/08/2022
|
MOHANLAL
|
MOHANLAL
|
1743002001WL006755
|
00089
|
CBIN0284256
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
MP1743002_160722APB_FTO_263455
|
1743002010NRG23160720220055347
|
104988744
|
16/07/2022
|
ASHOK
|
ASHOK
|
1743002010WL005188
|
00415
|
SBIN0003734
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
MP1743002_240323FTO_726441
|
1743002015NRG23240320230172019
|
873938974
|
24/03/2023
|
POONAM
|
POONAM
|
1743002015WL029527
|
00045
|
BARB0DBHRDA
|
204
|
04/04/2023
|
Account closed
|
630
|
MP1743002_090323APB_FTO_693599
|
1743002017NRG23090320230166010
|
691748031
|
09/03/2023
|
HIMANSHU ONKAR
|
HIMANSHU ONKAR
|
1743002017WL028720
|
00078
|
CNRB0017797
|
408
|
25/03/2023
|
A/c Blocked or Frozen
|
631
|
MP1743002_310323APB_FTO_734882
|
1743002017NRG23310320230173147
|
511981990
|
31/03/2023
|
REKHA BAI
|
REKHA BAI
|
1743002017WL029663
|
00089
|
CBIN0281358
|
1020
|
05/05/2023
|
A/c Blocked or Frozen
|
632
|
MP1743002_310323APB_FTO_734882
|
1743002017NRG23310320230173174
|
511981990
|
31/03/2023
|
HIMANSHU ONKAR
|
HIMANSHU ONKAR
|
1743002017WL029663
|
00078
|
CNRB0017797
|
1020
|
05/05/2023
|
A/c Blocked or Frozen
|
633
|
MP1743002_020922FTO_373009
|
1743002018NRG23020920220076642
|
387747453
|
02/09/2022
|
OMPRAKASH KHATRE
|
OMPRAKASH KHATRE
|
1743002018WL010934
|
00045
|
BARB0HARDAX
|
1224
|
06/10/2022
|
No Such Account
|
634
|
MP1743002_100522FTO_114527
|
1743002022NRG23100520220011184
|
745298334
|
10/05/2022
|
Saroj
|
Saroj
|
1743002022WL000994
|
00168
|
ICIC0003648
|
1224
|
17/05/2022
|
Account closed
|
635
|
MP1743002_300522FTO_165246
|
1743002024NRG23300520220022092
|
141671695
|
30/05/2022
|
AMJAD
|
AMJAD
|
1743002024WL001841
|
00697
|
BKID0MG1013
|
1224
|
04/06/2022
|
No Such Account
|
636
|
MP1743002_300522FTO_165246
|
1743002024NRG23300520220022093
|
141671695
|
30/05/2022
|
Reefat bano
|
Reefat bano
|
1743002024WL001841
|
00415
|
SBIN0003734
|
1224
|
04/06/2022
|
No Such Account
|
637
|
MP1743002_300522FTO_165246
|
1743002024NRG23300520220022124
|
141671695
|
30/05/2022
|
AMJAD
|
AMJAD
|
1743002024WL001842
|
00697
|
BKID0MG1013
|
1224
|
04/06/2022
|
No Such Account
|
638
|
MP1743002_300522FTO_165246
|
1743002024NRG23300520220022125
|
141671695
|
30/05/2022
|
Reefat bano
|
Reefat bano
|
1743002024WL001842
|
00415
|
SBIN0003734
|
1224
|
04/06/2022
|
No Such Account
|
639
|
MP1743002_071122APB_FTO_499206
|
1743002025NRG23071120220100330
|
206902036
|
07/11/2022
|
SYAMRATI BAI
|
SYAMRATI BAI
|
1743002025WL018711
|
00354
|
PUNB0020800
|
408
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
MP1743002_171122APB_FTO_516775
|
1743002025NRG23171120220107753
|
373551222
|
17/11/2022
|
SYAMRATI BAI
|
SYAMRATI BAI
|
1743002025WL019830
|
00354
|
PUNB0020800
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
MP1743002_020323APB_FTO_686756
|
1743002026NRG23020320230164790
|
693049465
|
02/03/2023
|
CHANDA BAI WO OMKAR
|
CHANDA BAI WO OMKAR
|
1743002026WL028456
|
00354
|
PUNB0020800
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
MP1743002_061222APB_FTO_566363
|
1743002028NRG23061220220124178
|
672169447
|
06/12/2022
|
CHINTARAM
|
CHINTARAM
|
1743002028WL021872
|
00415
|
SBIN0003734
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
MP1743002_211122FTO_524918
|
1743002028NRG23211120220110647
|
430891853
|
21/11/2022
|
GANESH
|
GANESH
|
1743002028WL020200
|
00462
|
UCBA0002092
|
1224
|
28/11/2022
|
Account closed
|
644
|
MP1743002_291122APB_FTO_549143
|
1743002028NRG23291120220118555
|
628057023
|
29/11/2022
|
CHINTARAM
|
CHINTARAM
|
1743002028WL021170
|
00415
|
SBIN0003734
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
MP1743002_011222APB_FTO_553784
|
1743002031NRG23011220220119887
|
627082191
|
01/12/2022
|
JITENDRA
|
JITENDRA
|
1743002031WL021333
|
00415
|
SBIN0010792
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
MP1743002_030123APB_FTO_614154
|
1743002039NRG23030120230144643
|
020377392
|
03/01/2023
|
Seema
|
Seema
|
1743002039WL024683
|
00462
|
UCBA0002092
|
612
|
16/02/2023
|
Account closed
|
647
|
MP1743002_170323APB_FTO_711009
|
1743002040NRG23160320230169931
|
729333910
|
17/03/2023
|
SUNIL
|
SUNIL
|
1743002040WL029283
|
00415
|
SBIN0000379
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
MP1743002_071122APB_FTO_499206
|
1743002041NRG23071120220100354
|
206902036
|
07/11/2022
|
GOPAL EVNEY
|
GOPAL EVNEY
|
1743002041WL018713
|
00045
|
BARB0HARDAX
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
MP1743002_101222APB_FTO_573755
|
1743002042NRG23101220220127495
|
763908083
|
10/12/2022
|
Sunderlal
|
Sunderlal
|
1743002042WL022284
|
00089
|
CBIN0284180
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
MP1743002_060522APB_FTO_106836
|
1743002044NRG23060520220008651
|
697032248
|
06/05/2022
|
ANGURI
|
ANGURI
|
1743002044WL000819
|
00045
|
BARB0HARDAX
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
MP1743002_060522APB_FTO_106836
|
1743002044NRG23060520220008659
|
697032248
|
06/05/2022
|
POONAM
|
POONAM
|
1743002044WL000820
|
00415
|
SBIN0003734
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
MP1743002_020722FTO_237880
|
1743002046NRG23010720220045639
|
710544739
|
02/07/2022
|
aatmaram
|
aatmaram
|
1743002046WL003906
|
00462
|
UCBA0002092
|
1020
|
07/07/2022
|
No Such Account
|
653
|
MP1743002_280622FTO_229386
|
1743002046NRG23270620220042056
|
595254467
|
28/06/2022
|
aatmaram
|
aatmaram
|
1743002046WL003489
|
00462
|
UCBA0002092
|
1224
|
01/07/2022
|
No Such Account
|
654
|
MP1743002_020722FTO_237880
|
1743002047NRG23020720220045941
|
710544739
|
02/07/2022
|
DEVISINGH
|
DEVISINGH
|
1743002047WL003958
|
00048
|
BKID0009576
|
1224
|
07/07/2022
|
No Such Account
|
655
|
MP1743002_020722FTO_237880
|
1743002047NRG23020720220045942
|
710544739
|
02/07/2022
|
DEVISINGH
|
DEVISINGH
|
1743002047WL003958
|
00048
|
BKID0009576
|
1224
|
07/07/2022
|
No Such Account
|
656
|
MP1743002_020722FTO_237880
|
1743002047NRG23020720220045943
|
710544739
|
02/07/2022
|
DEVISINGH
|
DEVISINGH
|
1743002047WL003958
|
00048
|
BKID0009576
|
1224
|
07/07/2022
|
No Such Account
|
657
|
MP1743002_210922FTO_414131
|
1743002047NRG23210920220084442
|
374440273
|
21/09/2022
|
GANGARAM
|
GANGARAM
|
1743002047WL013568
|
00045
|
BARB0DBHRDA
|
1224
|
04/10/2022
|
No Such Account
|
658
|
MP1743002_210922FTO_414131
|
1743002047NRG23210920220084443
|
374440273
|
21/09/2022
|
GANGARAM
|
GANGARAM
|
1743002047WL013568
|
00045
|
BARB0DBHRDA
|
1224
|
04/10/2022
|
No Such Account
|
659
|
MP1743002_200722FTO_273810
|
1743002051NRG23200720220058001
|
120569622
|
20/07/2022
|
Mathura bai
|
Mathura bai
|
1743002051WL005691
|
00176
|
IDIB000H534
|
1224
|
26/07/2022
|
No Such Account
|
660
|
MP1743002_200722FTO_273810
|
1743002051NRG23200720220058008
|
120569622
|
20/07/2022
|
Savitri bhusare
|
Savitri bhusare
|
1743002051WL005692
|
00176
|
IDIB000H534
|
1224
|
26/07/2022
|
No Such Account
|
661
|
MP1743002_200722FTO_273810
|
1743002051NRG23200720220058014
|
120569622
|
20/07/2022
|
Sarju bai
|
Sarju bai
|
1743002051WL005692
|
00176
|
IDIB000H534
|
1224
|
26/07/2022
|
No Such Account
|
662
|
MP1743002_211122FTO_524918
|
1743002052NRG23211120220110446
|
430891853
|
21/11/2022
|
MANU BAI GOSHWAMI
|
MANU BAI GOSHWAMI
|
1743002052WL020180
|
00697
|
BKID0MG1013
|
1224
|
28/11/2022
|
No Such Account
|
663
|
MP1743002_130522FTO_122053
|
1743002060NRG23130520220013349
|
771842159
|
13/05/2022
|
Ram
|
Ram
|
1743002060WL001137
|
00462
|
UCBA0002092
|
1224
|
19/05/2022
|
Account closed
|
664
|
MP1743002_130522FTO_122053
|
1743002060NRG23130520220013350
|
771842159
|
13/05/2022
|
SHREERAM
|
SHREERAM
|
1743002060WL001137
|
00462
|
UCBA0002092
|
1224
|
19/05/2022
|
Account closed
|
665
|
MP1743002_300522FTO_165246
|
1743002060NRG23300520220021914
|
141671695
|
30/05/2022
|
AAKASH
|
AAKASH
|
1743002060WL001836
|
00165
|
IBKL0001556
|
1224
|
04/06/2022
|
Account closed
|
666
|
MP1743002_300522FTO_165246
|
1743002060NRG23300520220021915
|
141671695
|
30/05/2022
|
AAKASH
|
AAKASH
|
1743002060WL001836
|
00165
|
IBKL0001556
|
1224
|
04/06/2022
|
Account closed
|
667
|
MP1743002_300522FTO_165246
|
1743002060NRG23300520220021917
|
141671695
|
30/05/2022
|
Ram
|
Ram
|
1743002060WL001836
|
00462
|
UCBA0002092
|
1224
|
04/06/2022
|
Account closed
|
668
|
MP1743002_300522FTO_165246
|
1743002060NRG23300520220021918
|
141671695
|
30/05/2022
|
SHREERAM
|
SHREERAM
|
1743002060WL001836
|
00462
|
UCBA0002092
|
1224
|
04/06/2022
|
Account closed
|
669
|
MP1743002_211122FTO_524918
|
1743002067NRG23211120220110120
|
430891853
|
21/11/2022
|
Radheshyam
|
Radheshyam
|
1743002067WL020154
|
00688
|
FINO0001001
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
670
|
MP1743002_080622FTO_189000
|
1743002068NRG23080620220028671
|
310737094
|
08/06/2022
|
virend dhangar
|
virend dhangar
|
1743002068WL002341
|
00688
|
FINO0001001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
671
|
MP1743002_280622FTO_229386
|
1743002068NRG23280620220042508
|
595254467
|
28/06/2022
|
virend dhangar
|
virend dhangar
|
1743002068WL003568
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
672
|
MP1743002_160822APB_FTO_334281
|
1743002070NRG23150820220069187
|
696560605
|
16/08/2022
|
RAKESH JAT
|
RAKESH JAT
|
1743002070WL008583
|
00048
|
BKID0009576
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
MP1743002_011222APB_FTO_553784
|
1743002073NRG23011220220119885
|
627082191
|
01/12/2022
|
RAMSUKHI
|
RAMSUKHI
|
1743002073WL021332
|
00078
|
CNRB0017930
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
MP1743002_020922FTO_373009
|
1743002073NRG23020920220076576
|
387747453
|
02/09/2022
|
Ram bai
|
Ram bai
|
1743002073WL010912
|
00462
|
UCBA0002092
|
2448
|
06/10/2022
|
No Such Account
|
675
|
MP1743003_040822FTO_307367
|
1743003001NRG23040820220064810
|
624343793
|
04/08/2022
|
RUKHDU BABULAL
|
RUKHDU BABULAL
|
1743003001WL007275
|
00089
|
CBIN0280758
|
1224
|
25/08/2022
|
Account closed
|
676
|
MP1743003_230323APB_FTO_724684
|
1743003003NRG23230320230171577
|
794460692
|
23/03/2023
|
RADHESYAM
|
RADHESYAM
|
1743003003WL029476
|
00089
|
CBIN0280758
|
1020
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
677
|
MP1743003_170323APB_FTO_711045
|
1743003004NRG23170320230170362
|
729360446
|
17/03/2023
|
JHAVRI NATH
|
JHAVRI NATH
|
1743003004WL029300
|
00089
|
CBIN0281380
|
612
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
678
|
MP1743003_190722APB_FTO_269326
|
1743003004NRG23190720220057014
|
111341348
|
19/07/2022
|
BHOLA
|
BHOLA
|
1743003004WL005498
|
00089
|
CBIN0281380
|
2448
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
MP1743003_041222APB_FTO_562492
|
1743003005NRG23041220220122894
|
666321542
|
04/12/2022
|
DUJIYA BAI GANGABISAN
|
DUJIYA BAI GANGABISAN
|
1743003005WL021698
|
00048
|
BKID0009543
|
408
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
MP1743003_121222APB_FTO_578007
|
1743003005NRG23121220220128745
|
814227332
|
12/12/2022
|
SURESH
|
SURESH
|
1743003005WL022422
|
00048
|
BKID0009543
|
1224
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
681
|
MP1743003_030123FTO_614291
|
1743003013NRG23030120230144675
|
013545280
|
03/01/2023
|
Sangita
|
Sangita
|
1743003013WL024688
|
00051
|
MAHB0001472
|
816
|
16/02/2023
|
No Such Account
|
682
|
MP1743003_130822APB_FTO_331147
|
1743003015NRG23130820220068261
|
697708563
|
13/08/2022
|
PHOOLVATI MANSURE
|
PHOOLVATI MANSURE
|
1743003015WL008313
|
00354
|
PUNB0244300
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
683
|
MP1743003_231222APB_FTO_598821
|
1743003015NRG23231220220137409
|
034690203
|
23/12/2022
|
RAJKUMAR
|
RAJKUMAR
|
1743003015WL023599
|
00354
|
PUNB0244300
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
MP1743003_270822APB_FTO_360041
|
1743003015NRG23250820220073674
|
392295410
|
27/08/2022
|
PHOOLVATI MANSURE
|
PHOOLVATI MANSURE
|
1743003015WL010019
|
00354
|
PUNB0244300
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
685
|
MP1743003_270722FTO_288308
|
1743003016NRG23260720220060747
|
481407474
|
27/07/2022
|
Rukmani bai
|
Rukmani bai
|
1743003016WL006323
|
00051
|
MAHB0001472
|
1224
|
19/08/2022
|
Account closed
|
686
|
MP1743003_300323APB_FTO_734749
|
1743003017NRG23300320230173045
|
511993745
|
30/03/2023
|
DEEPAK VERMA
|
DEEPAK VERMA
|
1743003017WL029656
|
00048
|
BKID0009578
|
1224
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
687
|
MP1743003_140922FTO_395102
|
1743003018NRG23140920220081623
|
374808721
|
14/09/2022
|
Kevalram
|
Kevalram
|
1743003018WL012603
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
688
|
MP1743003_070722APB_FTO_247374
|
1743003020NRG23070720220049852
|
788376925
|
07/07/2022
|
PINKEY ANIL
|
PINKEY ANIL
|
1743003020WL004318
|
00697
|
BKID0NAMRGB
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
MP1743003_060922APB_FTO_378987
|
1743003021NRG23060920220078417
|
379444110
|
06/09/2022
|
Lata bai
|
Lata bai
|
1743003021WL011517
|
00045
|
BARB0TIMARN
|
204
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
690
|
MP1743003_301222FTO_607701
|
1743003023NRG23301220220142518
|
026902556
|
30/12/2022
|
RAI SINGH KAJVE
|
RAI SINGH KAJVE
|
1743003023WL024404
|
00089
|
CBIN0280758
|
1224
|
17/02/2023
|
Account closed
|
691
|
MP1743003_301222FTO_607701
|
1743003023NRG23301220220142519
|
026902556
|
30/12/2022
|
Ray Singh Bholu
|
Ray Singh Bholu
|
1743003023WL024404
|
00089
|
CBIN0280758
|
1224
|
17/02/2023
|
Account closed
|
692
|
MP1743003_040822APB_FTO_307608
|
1743003025NRG23040820220064764
|
624343825
|
04/08/2022
|
KAMAL DAYARAM
|
KAMAL DAYARAM
|
1743003025WL007267
|
00354
|
PUNB0244300
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
MP1743003_251022APB_FTO_478945
|
1743003025NRG23251020220096745
|
828779015
|
25/10/2022
|
IMARAT DEVASA GOND
|
IMARAT DEVASA GOND
|
1743003025WL017611
|
00354
|
PUNB0244300
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
MP1743003_300123APB_FTO_660018
|
1743003025NRG23300120230159447
|
885913639
|
30/01/2023
|
IMARAT DEVASA GOND
|
IMARAT DEVASA GOND
|
1743003025WL026899
|
00354
|
PUNB0244300
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
MP1743003_071222FTO_567990
|
1743003030NRG23071220220124554
|
666493278
|
07/12/2022
|
Narmadaprasad
|
Narmadaprasad
|
1743003030WL021924
|
00415
|
SBIN0002896
|
1224
|
13/12/2022
|
Account closed
|
696
|
MP1743003_071222FTO_567990
|
1743003030NRG23071220220124555
|
666493278
|
07/12/2022
|
Narmadaprasad
|
Narmadaprasad
|
1743003030WL021924
|
00415
|
SBIN0002896
|
1224
|
13/12/2022
|
Account closed
|
697
|
MP1743003_090123APB_FTO_623422
|
1743003030NRG23090120230148611
|
007838925
|
09/01/2023
|
Jayshree
|
Jayshree
|
1743003030WL025270
|
00415
|
SBIN0002896
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
MP1743003_280123FTO_657560
|
1743003030NRG23280120230158842
|
886116718
|
28/01/2023
|
Narmadaprasad
|
Narmadaprasad
|
1743003030WL026824
|
00415
|
SBIN0002896
|
408
|
15/02/2023
|
Account closed
|
699
|
MP1743003_280123FTO_657560
|
1743003030NRG23280120230158843
|
886116718
|
28/01/2023
|
Narmadaprasad
|
Narmadaprasad
|
1743003030WL026824
|
00415
|
SBIN0002896
|
408
|
15/02/2023
|
Account closed
|
700
|
MP1743003_040123APB_FTO_615508
|
1743003032NRG23040120230145348
|
013463629
|
04/01/2023
|
Ramvati Pawar
|
Ramvati Pawar
|
1743003032WL024784
|
00415
|
SBIN0002896
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
MP1743003_040123APB_FTO_615508
|
1743003032NRG23040120230145353
|
013463629
|
04/01/2023
|
RAHUL kumar
|
RAHUL kumar
|
1743003032WL024784
|
00415
|
SBIN0002896
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
MP1743003_100323APB_FTO_694620
|
1743003033NRG23090320230166138
|
691184444
|
10/03/2023
|
kailashchandra
|
kailashchandra
|
1743003033WL028751
|
00048
|
BKID0009543
|
612
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
703
|
MP1743003_100323APB_FTO_694620
|
1743003033NRG23090320230166149
|
691184444
|
10/03/2023
|
VIPATSINGH
|
VIPATSINGH
|
1743003033WL028751
|
00048
|
BKID0009543
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
MP1743003_020223APB_FTO_666557
|
1743003037NRG23020220230161372
|
007718137
|
02/02/2023
|
SANJAY ATERIYA
|
SANJAY ATERIYA
|
1743003037WL027260
|
00415
|
SBIN0000379
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
MP1743003_040922APB_FTO_375813
|
1743003042NRG23020920220076831
|
382341022
|
04/09/2022
|
DEVK BAI
|
DEVK BAI
|
1743003042WL010968
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
MP1743003_151122APB_FTO_512093
|
1743003042NRG23141120220105375
|
313572180
|
15/11/2022
|
KSHAMA BAI RAMESWAR
|
KSHAMA BAI RAMESWAR
|
1743003042WL019554
|
00603
|
CBIN0R20002
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
MP1743003_270822APB_FTO_360041
|
1743003042NRG23240820220073087
|
392295410
|
27/08/2022
|
DEVK BAI
|
DEVK BAI
|
1743003042WL009795
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
MP1743003_260722APB_FTO_285744
|
1743003042NRG23260720220060563
|
481287806
|
26/07/2022
|
SUGANA BAI
|
SUGANA BAI
|
1743003042WL006279
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
MP1743003_301222APB_FTO_607408
|
1743003042NRG23301220220142369
|
026902632
|
30/12/2022
|
RAHUL
|
RAHUL
|
1743003042WL024381
|
00603
|
CBIN0R20002
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
MP1743003_130323APB_FTO_699885
|
1743003044NRG23130320230166752
|
690856435
|
13/03/2023
|
RAMVILAS
|
RAMVILAS
|
1743003044WL028915
|
00089
|
CBIN0281380
|
204
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
711
|
MP1743003_261222FTO_603336
|
1743003046NRG23261220220138985
|
031870615
|
26/12/2022
|
ASHOK SUKHADEV
|
ASHOK SUKHADEV
|
1743003046WL023836
|
00089
|
CBIN0280758
|
1020
|
17/02/2023
|
Account closed
|
712
|
MP1743003_261222FTO_603336
|
1743003046NRG23261220220138999
|
031870615
|
26/12/2022
|
MUKESH GARIBDAS
|
MUKESH GARIBDAS
|
1743003046WL023836
|
00089
|
CBIN0280758
|
1020
|
17/02/2023
|
Account closed
|
713
|
MP1743003_261222FTO_603336
|
1743003046NRG23261220220139000
|
031870615
|
26/12/2022
|
MUKESH GARIBDAS
|
MUKESH GARIBDAS
|
1743003046WL023836
|
00089
|
CBIN0280758
|
1020
|
17/02/2023
|
Account closed
|
714
|
MP1743003_060522APB_FTO_105031
|
1743003048NRG23060520220008903
|
745719449
|
06/05/2022
|
MADAN KALURAM UIKEY
|
MADAN KALURAM UIKEY
|
1743003048WL000835
|
00048
|
BKID0009544
|
1224
|
17/05/2022
|
Account closed
|
715
|
MP1743003_060922APB_FTO_378987
|
1743003050NRG23060920220078395
|
379444110
|
06/09/2022
|
SURESH RAMESHVAR
|
SURESH RAMESHVAR
|
1743003050WL011516
|
00048
|
BKID0009543
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
716
|
MP1743003_020922FTO_372543
|
1743003057NRG23020920220076766
|
387639340
|
02/09/2022
|
najesh
|
najesh
|
1743003057WL010961
|
00089
|
CBIN0280758
|
1224
|
06/10/2022
|
No Such Account
|
717
|
MP1743003_020922FTO_372543
|
1743003057NRG23020920220076767
|
387639340
|
02/09/2022
|
najesh
|
najesh
|
1743003057WL010961
|
00089
|
CBIN0280758
|
1224
|
06/10/2022
|
No Such Account
|
718
|
MP1743003_020922FTO_372543
|
1743003057NRG23020920220076768
|
387639340
|
02/09/2022
|
BABULAL GOUND
|
BABULAL GOUND
|
1743003057WL010961
|
00089
|
CBIN0280758
|
1224
|
06/10/2022
|
No Such Account
|
719
|
MP1743003_020922FTO_372543
|
1743003057NRG23020920220076769
|
387639340
|
02/09/2022
|
BABULAL GOUND
|
BABULAL GOUND
|
1743003057WL010961
|
00089
|
CBIN0280758
|
1224
|
06/10/2022
|
No Such Account
|
720
|
MP1743003_090622APB_FTO_190595
|
1743003057NRG23080620220028363
|
325389972
|
09/06/2022
|
bhurelal
|
bhurelal
|
1743003057WL002320
|
00089
|
CBIN0284184
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
MP1743003_270822APB_FTO_360041
|
1743003057NRG23220820220072392
|
392295410
|
27/08/2022
|
bhurelal
|
bhurelal
|
1743003057WL009597
|
00089
|
CBIN0284184
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
MP1743003_050522FTO_103364
|
1743003059NRG23020520220007039
|
745643542
|
05/05/2022
|
Suk Lal
|
Suk Lal
|
1743003059WL000704
|
00688
|
FINO0009003
|
1224
|
17/05/2022
|
No Such Account
|
723
|
MP1743003_050522FTO_103364
|
1743003059NRG23020520220007040
|
745643542
|
05/05/2022
|
Suk Lal
|
Suk Lal
|
1743003059WL000704
|
00688
|
FINO0009003
|
1224
|
17/05/2022
|
No Such Account
|
724
|
MP1743003_101122FTO_503690
|
1743003059NRG23101120220101982
|
227173123
|
10/11/2022
|
Radhelal
|
Radhelal
|
1743003059WL018970
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
725
|
MP1743003_300922FTO_433915
|
1743003059NRG23300920220087347
|
411551426
|
30/09/2022
|
Radhelal
|
Radhelal
|
1743003059WL014544
|
00688
|
FINO0009003
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
726
|
MP1743003_200622FTO_212772
|
1743003060NRG23180620220036237
|
528640282
|
20/06/2022
|
munshi
|
munshi
|
1743003060WL002895
|
00089
|
CBIN0284184
|
1224
|
29/06/2022
|
No Such Account
|
727
|
MP1743003_200622FTO_212772
|
1743003060NRG23180620220036238
|
528640282
|
20/06/2022
|
munshi
|
munshi
|
1743003060WL002895
|
00089
|
CBIN0284184
|
1224
|
29/06/2022
|
No Such Account
|
728
|
MP1743003_040822APB_FTO_306076
|
1743003061NRG23040820220064567
|
624343785
|
04/08/2022
|
Gangaram
|
Gangaram
|
1743003061WL007227
|
00354
|
PUNB0244300
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
MP1743003_060323APB_FTO_689450
|
1743003065NRG23060320230165295
|
692188192
|
06/03/2023
|
Sita
|
Sita
|
1743003065WL028592
|
00666
|
IDFB0041111
|
816
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
730
|
MP1743003_120922FTO_390247
|
1743003066NRG23110920220079962
|
375062286
|
12/09/2022
|
SANTOSH SHREERAM
|
SANTOSH SHREERAM
|
1743003066WL012005
|
00089
|
CBIN0280758
|
1224
|
04/10/2022
|
Unclaimed/DEAF accounts
|
731
|
MP1743003_060123FTO_619753
|
1743003067NRG23060120230146832
|
008494907
|
06/01/2023
|
FULANTI BAI
|
FULANTI BAI
|
1743003067WL025023
|
00415
|
SBIN0002896
|
1224
|
16/02/2023
|
No Such Account
|
732
|
MP1743003_061222APB_FTO_566794
|
1743003067NRG23061220220124069
|
668287110
|
06/12/2022
|
SHIVRAM KORKU
|
SHIVRAM KORKU
|
1743003067WL021840
|
00048
|
BKID0009578
|
816
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
MP1743003_101022APB_FTO_451812
|
1743003067NRG23101020220091444
|
578682013
|
10/10/2022
|
SHIVRAM KORKU
|
SHIVRAM KORKU
|
1743003067WL015910
|
00048
|
BKID0009578
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
MP1743003_210123FTO_646002
|
1743003067NRG23210120230155378
|
887349167
|
21/01/2023
|
FULANTI BAI
|
FULANTI BAI
|
1743003067WL026292
|
00415
|
SBIN0002896
|
1020
|
15/02/2023
|
No Such Account
|
735
|
MP1743003_300123APB_FTO_661437
|
1743003068NRG23300120230159623
|
885791275
|
30/01/2023
|
Diviya
|
Diviya
|
1743003068WL026938
|
00415
|
SBIN0002896
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
MP1743003_251122FTO_535804
|
1743003071NRG23251120220114643
|
628217873
|
25/11/2022
|
AMARDAS
|
AMARDAS
|
1743003071WL020732
|
00089
|
CBIN0281380
|
1224
|
09/12/2022
|
Account closed
|
737
|
MP1743003_240323APB_FTO_726773
|
1743003072NRG23240320230171946
|
873907285
|
24/03/2023
|
SURJAN HIRAMAN
|
SURJAN HIRAMAN
|
1743003072WL029518
|
00089
|
CBIN0280758
|
612
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
MP1743003_301222FTO_607701
|
1743003072NRG23301220220142558
|
026902556
|
30/12/2022
|
devju
|
devju
|
1743003072WL024413
|
00697
|
BKID0MG1011
|
612
|
17/02/2023
|
No Such Account
|
739
|
MP1743003_301222FTO_607701
|
1743003072NRG23301220220142563
|
026902556
|
30/12/2022
|
SAHAADAR
|
SAHAADAR
|
1743003072WL024413
|
00089
|
CBIN0280758
|
1020
|
17/02/2023
|
Unclaimed/DEAF accounts
|
740
|
MP1743003_310323APB_FTO_736782
|
1743003073NRG23310320230173246
|
548535665
|
31/03/2023
|
SALAKRAM
|
SALAKRAM
|
1743003073WL029670
|
00048
|
BKID0009544
|
204
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
MP1743001_140622FTO_202135
|
1743001000NRG21050620220335185
|
444458240
|
14/06/2022
|
MOJIRAM
|
MOJIRAM
|
1743001WL0029304
|
00697
|
BKID0NAMRGB
|
1140
|
22/06/2022
|
No Such Account
|
742
|
MP1743001_140622FTO_202135
|
1743001000NRG21050620220335186
|
444458240
|
14/06/2022
|
MOJIRAM
|
MOJIRAM
|
1743001WL0029304
|
00697
|
BKID0NAMRGB
|
1140
|
22/06/2022
|
No Such Account
|
743
|
MP1743001_280522FTO_160638
|
1743001000NRG22210520220245913
|
115830379
|
28/05/2022
|
Usha Bai
|
Usha Bai
|
1743001WL0020339
|
00697
|
BKID0NAMRGB
|
630
|
03/06/2022
|
No Such Account
|
744
|
MP1743001_300822FTO_365756
|
1743001000NRG22300820220246158
|
389377259
|
30/08/2022
|
Magilal
|
Magilal
|
1743001WL0020403
|
00415
|
SBIN0002865
|
965
|
06/10/2022
|
A/c Blocked or Frozen
|
745
|
MP1743001_300822FTO_365756
|
1743001000NRG22300820220246178
|
389377259
|
30/08/2022
|
TEJRAM
|
TEJRAM
|
1743001WL0020403
|
00415
|
SBIN0002865
|
1158
|
06/10/2022
|
Account closed
|
746
|
MP1743001_300822FTO_365756
|
1743001000NRG22300820220246179
|
389377259
|
30/08/2022
|
sukhma
|
sukhma
|
1743001WL0020403
|
00415
|
SBIN0002865
|
1158
|
06/10/2022
|
Account closed
|
747
|
MP1743001_020123APB_FTO_612624
|
1743001000NRG23020120230143923
|
022283605
|
02/01/2023
|
KANTI BAI
|
KANTI BAI
|
1743001WL024577
|
00048
|
BKID0009541
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
748
|
MP1743001_120822FTO_329176
|
1743001000NRG23080820220066195
|
624220560
|
12/08/2022
|
SANTOSH
|
SANTOSH
|
1743001WL0007712
|
00697
|
BKID0NAMRGB
|
2448
|
25/08/2022
|
Account closed
|
749
|
MP1743001_121022FTO_457102
|
1743001000NRG23121020220092390
|
590016735
|
12/10/2022
|
Shriram Yadav
|
Shriram Yadav
|
1743001WL016166
|
00666
|
IDFB0041204
|
1224
|
15/10/2022
|
Account closed
|
750
|
MP1743001_150323FTO_705343
|
1743001000NRG23150320230169136
|
731031606
|
15/03/2023
|
ravi
|
ravi
|
1743001WL029150
|
00688
|
FINO0001001
|
1224
|
30/03/2023
|
No Such Account
|
751
|
MP1743001_150323FTO_705343
|
1743001000NRG23150320230169137
|
731031606
|
15/03/2023
|
ravi
|
ravi
|
1743001WL029150
|
00688
|
FINO0001001
|
1224
|
30/03/2023
|
No Such Account
|
752
|
MP1743001_150323FTO_705343
|
1743001000NRG23150320230169138
|
731031606
|
15/03/2023
|
ravi
|
ravi
|
1743001WL029150
|
00688
|
FINO0001001
|
1224
|
30/03/2023
|
No Such Account
|
753
|
MP1743001_150323FTO_705343
|
1743001000NRG23150320230169139
|
731031606
|
15/03/2023
|
ravi
|
ravi
|
1743001WL029150
|
00688
|
FINO0001001
|
1224
|
30/03/2023
|
No Such Account
|
754
|
MP1743001_171022FTO_465126
|
1743001000NRG23161020220093871
|
700446456
|
17/10/2022
|
RADHESHYAM
|
RADHESHYAM
|
1743001WL016668
|
00532
|
CBIN0R20002
|
1224
|
21/10/2022
|
Account closed
|
755
|
MP1743001_170822FTO_338249
|
1743001000NRG23170820220070143
|
697452626
|
17/08/2022
|
Sukharam
|
Sukharam
|
1743001WL0008922
|
00697
|
BKID0NAMRGB
|
612
|
02/09/2022
|
A/c Blocked or Frozen
|
756
|
MP1743001_190722FTO_269900
|
1743001000NRG23190720220057205
|
111103599
|
19/07/2022
|
SANTOSH
|
SANTOSH
|
1743001WL005560
|
00532
|
CBIN0R20002
|
2448
|
25/07/2022
|
Account closed
|
757
|
MP1743001_190722APB_FTO_269905
|
1743001000NRG23190720220057236
|
111099180
|
19/07/2022
|
BHARAT
|
BHARAT
|
1743001WL005564
|
00697
|
BKID0NAMRGB
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
MP1743001_271222FTO_604338
|
1743001000NRG23271220220139948
|
031075586
|
27/12/2022
|
UMESH
|
UMESH
|
1743001WL023994
|
00415
|
SBIN0010792
|
1224
|
17/02/2023
|
No Such Account
|
759
|
MP1743001_280722APB_FTO_290651
|
1743001000NRG23280720220061669
|
485686551
|
28/07/2022
|
BHARAT
|
BHARAT
|
1743001WL006483
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
MP1743001_150522FTO_127293
|
1743001002NRG23150520220014488
|
879227371
|
15/05/2022
|
MUKESH
|
MUKESH
|
1743001002WL001214
|
00045
|
BARB0HARDAX
|
1224
|
25/05/2022
|
No Such Account
|
761
|
MP1743001_150522FTO_127293
|
1743001002NRG23150520220014489
|
879227371
|
15/05/2022
|
MUKESH
|
MUKESH
|
1743001002WL001214
|
00045
|
BARB0HARDAX
|
1224
|
25/05/2022
|
No Such Account
|
762
|
MP1743001_150522FTO_127293
|
1743001002NRG23150520220014490
|
879227371
|
15/05/2022
|
MUKESH
|
MUKESH
|
1743001002WL001214
|
00045
|
BARB0HARDAX
|
1224
|
25/05/2022
|
No Such Account
|
763
|
MP1743001_150522FTO_127293
|
1743001002NRG23150520220014491
|
879227371
|
15/05/2022
|
MUKESH
|
MUKESH
|
1743001002WL001214
|
00045
|
BARB0HARDAX
|
1224
|
25/05/2022
|
No Such Account
|
764
|
MP1743001_281122APB_FTO_546377
|
1743001003NRG23281120220117445
|
628086120
|
28/11/2022
|
GUKUL PRASAD
|
GUKUL PRASAD
|
1743001003WL021047
|
00089
|
CBIN0282265
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
MP1743001_271222FTO_604338
|
1743001004NRG23271220220139919
|
031075586
|
27/12/2022
|
GULABBAI
|
GULABBAI
|
1743001004WL023991
|
00048
|
BKID0009542
|
1020
|
17/02/2023
|
No Such Account
|
766
|
MP1743001_161222FTO_586070
|
1743001005NRG23161220220131936
|
877501880
|
16/12/2022
|
Naththu so Jhhapu
|
Naththu so Jhhapu
|
1743001005WL022922
|
00048
|
BKID0009541
|
2448
|
23/12/2022
|
Account closed
|
767
|
MP1743001_301122APB_FTO_552136
|
1743001005NRG23291120220118956
|
627089299
|
30/11/2022
|
GAYA PRASAD SO GYARASRAM
|
GAYA PRASAD SO GYARASRAM
|
1743001005WL021207
|
00697
|
BKID0MG1008
|
612
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
MP1743001_250822FTO_354906
|
1743001000NRG22190620220246010
|
729931148
|
25/08/2022
|
Usha Bai
|
Usha Bai
|
1743001WL0020376
|
00048
|
BKID0009541
|
630
|
31/08/2022
|
No Such Account
|
769
|
MP1743001_020522FTO_93382
|
1743001000NRG22220420220245834
|
678913952
|
02/05/2022
|
MOJIRAM
|
MOJIRAM
|
1743001WL0020314
|
00697
|
BKID0NAMRGB
|
360
|
13/05/2022
|
No Such Account
|
770
|
MP1743001_080722FTO_249771
|
1743001000NRG23080720220050355
|
806966401
|
08/07/2022
|
SATISH
|
SATISH
|
1743001WL004428
|
00045
|
BARB0PITHAM
|
2448
|
13/07/2022
|
No Such Account
|
771
|
MP1743001_090822APB_FTO_321375
|
1743001000NRG23090820220066759
|
624367667
|
09/08/2022
|
RAJESH
|
RAJESH
|
1743001WL007865
|
00697
|
BKID0NAMRGB
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
MP1743001_120722FTO_254916
|
1743001000NRG23120720220052581
|
867516383
|
12/07/2022
|
SANTOSHEE LAL
|
SANTOSHEE LAL
|
1743001WL004777
|
00697
|
BKID0NAMRGB
|
1224
|
16/07/2022
|
Unclaimed/DEAF accounts
|
773
|
MP1743001_120722FTO_254916
|
1743001000NRG23120720220052582
|
867516383
|
12/07/2022
|
SANTOSHEE LAL
|
SANTOSHEE LAL
|
1743001WL004777
|
00697
|
BKID0NAMRGB
|
1224
|
16/07/2022
|
Unclaimed/DEAF accounts
|
774
|
MP1743001_130922APB_FTO_393056
|
1743001000NRG23130920220080996
|
374961047
|
13/09/2022
|
RAJESH
|
RAJESH
|
1743001WL012323
|
00697
|
BKID0NAMRGB
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
MP1743001_131122FTO_508510
|
1743001000NRG23131120220104216
|
248447079
|
13/11/2022
|
Sukharam
|
Sukharam
|
1743001WL019353
|
00697
|
BKID0MG1001
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
776
|
MP1743001_190822APB_FTO_343842
|
1743001000NRG23190820220071312
|
694341069
|
19/08/2022
|
BHARAT
|
BHARAT
|
1743001WL009247
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
MP1743001_210822FTO_346847
|
1743001000NRG23210820220071839
|
693203936
|
21/08/2022
|
PRAHLAD
|
PRAHLAD
|
1743001WL009455
|
00048
|
BKID0009541
|
1224
|
02/09/2022
|
Account closed
|
778
|
MP1743001_270922APB_FTO_427884
|
1743001000NRG23270920220086508
|
414170238
|
27/09/2022
|
anusuiya bai gaur
|
anusuiya bai gaur
|
1743001WL014259
|
00089
|
CBIN0282265
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
MP1743001_311222FTO_609600
|
1743001000NRG23311220220143422
|
024904234
|
31/12/2022
|
Shatis
|
Shatis
|
1743001WL024510
|
00048
|
BKID0009541
|
408
|
16/02/2023
|
A/c Blocked or Frozen
|
780
|
MP1743001_090522FTO_111601
|
1743001001NRG23090520220010842
|
745695859
|
09/05/2022
|
Porushottam
|
Porushottam
|
1743001001WL000966
|
00415
|
SBIN0002865
|
1224
|
17/05/2022
|
No Such Account
|
781
|
MP1743001_090522FTO_111601
|
1743001001NRG23090520220010843
|
745695859
|
09/05/2022
|
Porushottam
|
Porushottam
|
1743001001WL000966
|
00415
|
SBIN0002865
|
1224
|
17/05/2022
|
No Such Account
|
782
|
MP1743001_311222FTO_609600
|
1743001001NRG23311220220143112
|
024904234
|
31/12/2022
|
MANOHARI
|
MANOHARI
|
1743001001WL024476
|
00532
|
CBIN0R20002
|
1224
|
16/02/2023
|
Account closed
|
783
|
MP1743001_130922APB_FTO_394362
|
1743001003NRG23130920220081425
|
374951413
|
13/09/2022
|
RAMNIVASH
|
RAMNIVASH
|
1743001003WL012505
|
00415
|
SBIN0002865
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
MP1743001_210123APB_FTO_645848
|
1743001004NRG23210120230154998
|
887371701
|
21/01/2023
|
PINKI
|
PINKI
|
1743001004WL026237
|
00048
|
BKID0009541
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
MP1743001_271222APB_FTO_604345
|
1743001004NRG23271220220139907
|
031075377
|
27/12/2022
|
PINKI
|
PINKI
|
1743001004WL023991
|
00048
|
BKID0009541
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
MP1743001_161122APB_FTO_514877
|
1743001005NRG23161120220107274
|
356636212
|
16/11/2022
|
GAYA PRASAD SO GYARASRAM
|
GAYA PRASAD SO GYARASRAM
|
1743001005WL019774
|
00603
|
CBIN0R20002
|
408
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
MP1743001_060722FTO_245183
|
1743001006NRG23060720220049317
|
789047720
|
06/07/2022
|
jitendra bhargav
|
jitendra bhargav
|
1743001006WL004234
|
00415
|
SBIN0002865
|
1224
|
12/07/2022
|
No Such Account
|
788
|
MP1743001_110522FTO_117446
|
1743001006NRG23110520220011748
|
744635498
|
11/05/2022
|
Kamla Bai
|
Kamla Bai
|
1743001006WL001044
|
00415
|
SBIN0002865
|
1224
|
17/05/2022
|
No Such Account
|
789
|
MP1743001_110522FTO_117446
|
1743001006NRG23110520220011759
|
744635498
|
11/05/2022
|
Savitri bai
|
Savitri bai
|
1743001006WL001044
|
00415
|
SBIN0030379
|
1224
|
17/05/2022
|
No Such Account
|
790
|
MP1743001_110522FTO_117446
|
1743001006NRG23110520220011764
|
744635498
|
11/05/2022
|
Babita
|
Babita
|
1743001006WL001044
|
00415
|
SBIN0030379
|
1224
|
17/05/2022
|
No Such Account
|
791
|
MP1743001_150522FTO_127293
|
1743001006NRG23150520220014528
|
879227371
|
15/05/2022
|
jitendra bhargav
|
jitendra bhargav
|
1743001006WL001217
|
00415
|
SBIN0002865
|
1224
|
25/05/2022
|
No Such Account
|
792
|
MP1743001_150522FTO_127293
|
1743001006NRG23150520220014544
|
879227371
|
15/05/2022
|
GABARU
|
GABARU
|
1743001006WL001217
|
00089
|
CBIN0282265
|
1224
|
25/05/2022
|
Account closed
|
793
|
MP1743001_150522FTO_127293
|
1743001006NRG23150520220014545
|
879227371
|
15/05/2022
|
GABARU
|
GABARU
|
1743001006WL001217
|
00089
|
CBIN0282265
|
1224
|
25/05/2022
|
Account closed
|
794
|
MP1743001_150522FTO_127293
|
1743001006NRG23150520220014546
|
879227371
|
15/05/2022
|
Savitri bai
|
Savitri bai
|
1743001006WL001217
|
00415
|
SBIN0030379
|
1224
|
25/05/2022
|
No Such Account
|
795
|
MP1743001_130522FTO_122834
|
1743001010NRG23130520220013324
|
879047682
|
13/05/2022
|
vasanti
|
vasanti
|
1743001010WL001135
|
00415
|
SBIN0010792
|
1224
|
25/05/2022
|
No Such Account
|
796
|
MP1743001_171222APB_FTO_587620
|
1743001013NRG23171220220132963
|
877214215
|
17/12/2022
|
LAKSHMI MOHE
|
LAKSHMI MOHE
|
1743001013WL023035
|
00415
|
SBIN0002865
|
816
|
23/12/2022
|
Account closed
|
797
|
MP1743001_261122APB_FTO_538129
|
1743001013NRG23251120220114900
|
628230564
|
26/11/2022
|
DINESH KUMAR KOGE
|
DINESH KUMAR KOGE
|
1743001013WL020769
|
00415
|
SBIN0002865
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
MP1743001_251222APB_FTO_600581
|
1743001013NRG23251220220138507
|
033584169
|
25/12/2022
|
LAKSHMI MOHE
|
LAKSHMI MOHE
|
1743001013WL023764
|
00415
|
SBIN0002865
|
1020
|
17/02/2023
|
Account closed
|
799
|
MP1743001_300822FTO_365756
|
1743001014NRG22210520220245910
|
389377259
|
30/08/2022
|
NIYAZ MOHAMAMAD
|
NIYAZ MOHAMAMAD
|
1743001WL0020338
|
00048
|
BKID0009541
|
360
|
06/10/2022
|
No Such Account
|
800
|
MP1743001_011022FTO_437000
|
1743001014NRG23011020220088040
|
410824353
|
01/10/2022
|
badri
|
badri
|
1743001014WL014749
|
00045
|
BARB0KHIRKI
|
2448
|
07/10/2022
|
No Such Account
|
801
|
MP1743001_161122FTO_514655
|
1743001014NRG23161120220106931
|
356626321
|
16/11/2022
|
BHIM
|
BHIM
|
1743001014WL019757
|
00048
|
BKID0009541
|
1224
|
23/11/2022
|
No Such Account
|
802
|
MP1743001_130522FTO_122834
|
1743001015NRG23120520220012338
|
879047682
|
13/05/2022
|
KISHAN
|
KISHAN
|
1743001015WL001080
|
00697
|
BKID0MG1012
|
1020
|
25/05/2022
|
No Such Account
|
803
|
MP1743001_210323APB_FTO_721540
|
1743001015NRG23210320230171055
|
730716803
|
21/03/2023
|
SHIVRAM
|
SHIVRAM
|
1743001015WL029415
|
00697
|
BKID0NAMRGB
|
408
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
MP1743001_111222APB_FTO_575951
|
1743001018NRG23111220220128252
|
763538166
|
11/12/2022
|
PAPPU
|
PAPPU
|
1743001018WL022354
|
00045
|
BARB0HARDAX
|
408
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
805
|
MP1743001_130522FTO_122837
|
1743001018NRG23130520220013362
|
879435756
|
13/05/2022
|
Kallu
|
Kallu
|
1743001018WL001138
|
00048
|
BKID0009577
|
1224
|
25/05/2022
|
No Such Account
|
806
|
MP1743001_271222FTO_604338
|
1743001018NRG23271220220140125
|
031075586
|
27/12/2022
|
ramvati
|
ramvati
|
1743001018WL024004
|
00045
|
BARB0HARDAX
|
816
|
17/02/2023
|
No Such Account
|
807
|
MP1743001_220522FTO_144320
|
1743001022NRG23220520220018253
|
002145036
|
22/05/2022
|
garibdas
|
garibdas
|
1743001022WL001515
|
00697
|
BKID0MG1003
|
1224
|
27/05/2022
|
No Such Account
|
808
|
MP1743001_311022FTO_489048
|
1743001023NRG23261020220097176
|
035431785
|
31/10/2022
|
MOHIT
|
MOHIT
|
1743001023WL017728
|
00415
|
SBIN0010792
|
1224
|
05/11/2022
|
Account closed
|
809
|
MP1743001_190722APB_FTO_271104
|
1743001026NRG23190720220057565
|
111099052
|
19/07/2022
|
SHOBHARAM
|
SHOBHARAM
|
1743001026WL005603
|
00415
|
SBIN0002865
|
2448
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
MP1743001_221222FTO_596769
|
1743001029NRG23221220220136731
|
036261949
|
22/12/2022
|
THAEYALAL
|
THAEYALAL
|
1743001029WL023549
|
00532
|
CBIN0R20002
|
1020
|
17/02/2023
|
Account closed
|
811
|
MP1743001_221222FTO_596769
|
1743001030NRG23221220220136862
|
036261949
|
22/12/2022
|
ramkishan
|
ramkishan
|
1743001030WL023556
|
00532
|
CBIN0R20002
|
1224
|
17/02/2023
|
No Such Account
|
812
|
MP1743001_010522APB_FTO_90841
|
1743001032NRG23300420220006073
|
680231417
|
01/05/2022
|
PARASRAM
|
PARASRAM
|
1743001032WL000612
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
MP1743001_280522FTO_160638
|
1743001034NRG22250520220245915
|
115830379
|
28/05/2022
|
Usha Bai
|
Usha Bai
|
1743001WL0020341
|
00697
|
BKID0NAMRGB
|
630
|
03/06/2022
|
No Such Account
|
814
|
MP1743001_130522FTO_122837
|
1743001034NRG23130520220012833
|
879435756
|
13/05/2022
|
Sunil
|
Sunil
|
1743001034WL001100
|
00045
|
BARB0KHIRKI
|
1224
|
25/05/2022
|
No Such Account
|
815
|
MP1743001_280622APB_FTO_229800
|
1743001036NRG23280620220042404
|
595222624
|
28/06/2022
|
prem
|
prem
|
1743001036WL003555
|
00048
|
BKID0009541
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
MP1743001_290622FTO_232772
|
1743001006NRG23290620220043707
|
665832731
|
29/06/2022
|
jitendra bhargav
|
jitendra bhargav
|
1743001006WL003675
|
00415
|
SBIN0002865
|
1224
|
05/07/2022
|
No Such Account
|
817
|
MP1743001_281122FTO_546355
|
1743001007NRG23281120220117216
|
628085590
|
28/11/2022
|
Sumanbai
|
Sumanbai
|
1743001007WL021030
|
00697
|
BKID0MG1003
|
1224
|
09/12/2022
|
No Such Account
|
818
|
MP1743001_071222FTO_567372
|
1743001011NRG23061220220124229
|
666691312
|
07/12/2022
|
Sukharam
|
Sukharam
|
1743001011WL021877
|
00697
|
BKID0MG1001
|
1020
|
12/12/2022
|
A/c Blocked or Frozen
|
819
|
MP1743001_281122FTO_546355
|
1743001011NRG23281120220117261
|
628085590
|
28/11/2022
|
Sukharam
|
Sukharam
|
1743001011WL021034
|
00697
|
BKID0MG1001
|
204
|
09/12/2022
|
A/c Blocked or Frozen
|
820
|
MP1743001_031022FTO_441124
|
1743001012NRG23021020220088293
|
452505859
|
03/10/2022
|
BIHARI LAL
|
BIHARI LAL
|
1743001012WL014864
|
00415
|
SBIN0010792
|
2448
|
07/10/2022
|
No Such Account
|
821
|
MP1743001_141122APB_FTO_509587
|
1743001013NRG23131120220104687
|
276206865
|
14/11/2022
|
dinesh
|
dinesh
|
1743001013WL019409
|
00415
|
SBIN0002865
|
816
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
MP1743001_260522FTO_153001
|
1743001013NRG23250520220020177
|
116631325
|
26/05/2022
|
BHAGWATIBAI
|
BHAGWATIBAI
|
1743001013WL001672
|
00048
|
BKID0009542
|
1224
|
04/06/2022
|
Account closed
|
823
|
MP1743001_190422FTO_61439
|
1743001015NRG22030220220227157
|
563008448
|
19/04/2022
|
MALAKRAM
|
MALAKRAM
|
1743001WL018106
|
00697
|
BKID0NAMRGB
|
210
|
09/05/2022
|
No Such Account
|
824
|
MP1743001_060323APB_FTO_689944
|
1743001015NRG23060320230165336
|
692089995
|
06/03/2023
|
SHIVRAM
|
SHIVRAM
|
1743001015WL028599
|
00697
|
BKID0NAMRGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
MP1743001_070123APB_FTO_621060
|
1743001015NRG23070120230147172
|
008029792
|
07/01/2023
|
SHIVRAM
|
SHIVRAM
|
1743001015WL025065
|
00697
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
MP1743001_301222APB_FTO_608143
|
1743001015NRG23301220220142262
|
026493942
|
30/12/2022
|
SHIVRAM
|
SHIVRAM
|
1743001015WL024373
|
00697
|
BKID0NAMRGB
|
612
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
MP1743001_210522FTO_142587
|
1743001017NRG23210520220017741
|
002590680
|
21/05/2022
|
shantilal
|
shantilal
|
1743001017WL001487
|
00697
|
BKID0MG1012
|
1224
|
27/05/2022
|
No Such Account
|
828
|
MP1743001_300522FTO_165389
|
1743001018NRG23300520220021929
|
141671612
|
30/05/2022
|
ramsingh
|
ramsingh
|
1743001018WL001837
|
00048
|
BKID0009542
|
1224
|
04/06/2022
|
Account closed
|
829
|
MP1743001_300522FTO_165389
|
1743001018NRG23300520220021930
|
141671612
|
30/05/2022
|
ravi
|
ravi
|
1743001018WL001837
|
00048
|
BKID0009542
|
1224
|
04/06/2022
|
Account closed
|
830
|
MP1743001_111222FTO_575743
|
1743001019NRG23111220220128013
|
763583584
|
11/12/2022
|
Gendalal
|
Gendalal
|
1743001019WL022342
|
00048
|
BKID0009541
|
1020
|
17/12/2022
|
Account closed
|
831
|
MP1743001_281122FTO_546355
|
1743001019NRG23281120220117415
|
628085590
|
28/11/2022
|
Shanta Bai Korku
|
Shanta Bai Korku
|
1743001019WL021043
|
00666
|
IDFB0041204
|
408
|
09/12/2022
|
Account closed
|
832
|
MP1743001_281122FTO_546355
|
1743001019NRG23281120220117416
|
628085590
|
28/11/2022
|
Shanta Bai Korku
|
Shanta Bai Korku
|
1743001019WL021043
|
00666
|
IDFB0041204
|
408
|
09/12/2022
|
Account closed
|
833
|
MP1743001_170622FTO_208189
|
1743001020NRG23170620220035225
|
473604757
|
17/06/2022
|
munna
|
munna
|
1743001WL0002817
|
00697
|
BKID0NAMRGB
|
1224
|
24/06/2022
|
No Such Account
|
834
|
MP1743001_111222FTO_575743
|
1743001022NRG23111220220127721
|
763583584
|
11/12/2022
|
VIPTA
|
VIPTA
|
1743001022WL022314
|
00603
|
CBIN0R20002
|
816
|
17/12/2022
|
No Such Account
|
835
|
MP1743001_030522FTO_95947
|
1743001023NRG23020520220007045
|
678105928
|
03/05/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1743001023WL000706
|
00697
|
BKID0MG1003
|
1224
|
13/05/2022
|
No Such Account
|
836
|
MP1743001_280522FTO_160606
|
1743001023NRG23280520220020946
|
115374223
|
28/05/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1743001023WL001751
|
00697
|
BKID0MG1003
|
1224
|
04/06/2022
|
No Such Account
|
837
|
MP1743001_130922APB_FTO_394362
|
1743001026NRG23130920220081352
|
374951413
|
13/09/2022
|
MADANLAL
|
MADANLAL
|
1743001026WL012479
|
00415
|
SBIN0010792
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
MP1743001_250822FTO_354906
|
1743001028NRG22010720220246024
|
729931148
|
25/08/2022
|
manulal
|
manulal
|
1743001WL0020384
|
00415
|
SBIN0002865
|
1158
|
31/08/2022
|
No Such Account
|
839
|
MP1743001_250822FTO_354906
|
1743001028NRG22010720220246025
|
729931148
|
25/08/2022
|
manulal
|
manulal
|
1743001WL0020384
|
00415
|
SBIN0002865
|
1158
|
31/08/2022
|
No Such Account
|
840
|
MP1743001_250822FTO_354906
|
1743001028NRG22010720220246026
|
729931148
|
25/08/2022
|
SABULAL
|
SABULAL
|
1743001WL0020384
|
00703
|
AIRP0000001
|
1158
|
31/08/2022
|
A/c Blocked or Frozen
|
841
|
MP1743001_161122FTO_514655
|
1743001041NRG23161120220107010
|
356626321
|
16/11/2022
|
chaya bai
|
chaya bai
|
1743001041WL019763
|
00697
|
BKID0MG1008
|
1224
|
23/11/2022
|
No Such Account
|
842
|
MP1743001_311022FTO_489048
|
1743001041NRG23301020220097948
|
035431785
|
31/10/2022
|
RADHESHYAM
|
RADHESHYAM
|
1743001041WL017944
|
00532
|
CBIN0R20002
|
1224
|
05/11/2022
|
Account closed
|
843
|
MP1743001_111222APB_FTO_575748
|
1743001045NRG23111220220128049
|
763583561
|
11/12/2022
|
rajnee bai
|
rajnee bai
|
1743001045WL022347
|
00152
|
HDFC0000909
|
1224
|
16/12/2022
|
Account closed
|
844
|
MP1743001_130622FTO_198313
|
1743001046NRG23120620220031236
|
366634142
|
13/06/2022
|
Sanidhya
|
Sanidhya
|
1743001046WL002527
|
00089
|
CBIN0282265
|
1224
|
20/06/2022
|
No Such Account
|
845
|
MP1743001_130622FTO_198313
|
1743001046NRG23120620220031237
|
366634142
|
13/06/2022
|
sanidhya
|
sanidhya
|
1743001046WL002527
|
00089
|
CBIN0282265
|
1224
|
20/06/2022
|
No Such Account
|
846
|
MP1743001_150822APB_FTO_333080
|
1743001048NRG23150820220068901
|
696552602
|
15/08/2022
|
SATYANARAYAN
|
SATYANARAYAN
|
1743001048WL008506
|
00532
|
CBIN0R20002
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
MP1743001_071222FTO_568278
|
1743001050NRG23071220220124854
|
666562368
|
07/12/2022
|
Pasram
|
Pasram
|
1743001050WL021958
|
00048
|
BKID0009541
|
1020
|
12/12/2022
|
Account closed
|
848
|
MP1743001_130522FTO_122837
|
1743001050NRG23130520220013282
|
879435756
|
13/05/2022
|
Sunita bai
|
Sunita bai
|
1743001050WL001132
|
00691
|
IPOS0000001
|
1224
|
25/05/2022
|
No Such Account
|
849
|
MP1743001_030123FTO_614409
|
1743001052NRG23030120230144860
|
020218162
|
03/01/2023
|
radhesyam
|
radhesyam
|
1743001052WL024714
|
00415
|
SBIN0002865
|
1224
|
17/02/2023
|
Account closed
|
850
|
MP1743001_180822APB_FTO_340346
|
1743001053NRG23180820220070757
|
693594393
|
18/08/2022
|
Sajjulal
|
Sajjulal
|
1743001053WL009090
|
00415
|
SBIN0002865
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
MP1743001_271222FTO_604338
|
1743001053NRG23271220220139871
|
031075586
|
27/12/2022
|
Kanti
|
Kanti
|
1743001053WL023990
|
00555
|
YESB0000673
|
1020
|
17/02/2023
|
Account Description Does not Tally
|
852
|
MP1743001_260123APB_FTO_654253
|
1743001055NRG23260120230157621
|
887202369
|
26/01/2023
|
anita
|
anita
|
1743001055WL026616
|
00415
|
SBIN0002865
|
204
|
15/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
853
|
MP1743001_251122FTO_533696
|
1743001056NRG23251120220114665
|
628236466
|
25/11/2022
|
Hariom
|
Hariom
|
1743001056WL020734
|
00697
|
BKID0MG1008
|
1224
|
09/12/2022
|
No Such Account
|
854
|
MP1743001_210422FTO_66216
|
1743001063NRG23210420220002326
|
561078158
|
21/04/2022
|
Lalit
|
Lalit
|
1743001063WL000277
|
00089
|
CBIN0282265
|
1224
|
09/05/2022
|
Unclaimed/DEAF accounts
|
855
|
MP1743002_191222FTO_591173
|
1743002001NRG23191220220134127
|
876424938
|
19/12/2022
|
RAMA
|
RAMA
|
1743002001WL023206
|
00089
|
CBIN0284256
|
1224
|
23/12/2022
|
No Such Account
|
856
|
MP1743002_220722APB_FTO_278963
|
1743002001NRG23220720220059074
|
486921296
|
22/07/2022
|
RAMKRASHNA BHILALA
|
RAMKRASHNA BHILALA
|
1743002001WL005913
|
00168
|
ICIC0002733
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
MP1743002_060722FTO_246209
|
1743002010NRG23050720220048685
|
772461250
|
06/07/2022
|
MAHESH
|
MAHESH
|
1743002010WL004164
|
00415
|
SBIN0003734
|
1224
|
11/07/2022
|
Account closed
|
858
|
MP1743002_120722APB_FTO_256275
|
1743002010NRG23120720220053270
|
867301371
|
12/07/2022
|
ASHOK
|
ASHOK
|
1743002010WL004863
|
00415
|
SBIN0003734
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
MP1743002_120722APB_FTO_256275
|
1743002010NRG23120720220053344
|
867301371
|
12/07/2022
|
Seema Bai
|
Seema Bai
|
1743002010WL004865
|
00045
|
BARB0HARDAX
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
MP1743002_150323APB_FTO_704941
|
1743002010NRG23150320230169005
|
690404533
|
15/03/2023
|
Krishna Bai Chouhan
|
Krishna Bai Chouhan
|
1743002010WL029125
|
00415
|
SBIN0003734
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
MP1743002_151222FTO_583493
|
1743002013NRG23151220220131034
|
834069067
|
15/12/2022
|
RAMESWAR
|
RAMESWAR
|
1743002013WL022803
|
00415
|
SBIN0003734
|
1224
|
21/12/2022
|
Account closed
|
862
|
MP1743002_211122APB_FTO_524932
|
1743002014NRG23211120220110855
|
430764465
|
21/11/2022
|
sunita bai
|
sunita bai
|
1743002014WL020217
|
00688
|
FINO0001446
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
MP1743002_160922FTO_398575
|
1743002018NRG23160920220082311
|
374726725
|
16/09/2022
|
OMPRAKASH KHATRE
|
OMPRAKASH KHATRE
|
1743002018WL012781
|
00045
|
BARB0HARDAX
|
1224
|
04/10/2022
|
No Such Account
|
864
|
MP1743001_250822FTO_354906
|
1743001028NRG22210520220245891
|
729931148
|
25/08/2022
|
DADU
|
DADU
|
1743001WL0020333
|
00415
|
SBIN0002865
|
1158
|
31/08/2022
|
Account closed
|
865
|
MP1743001_250822FTO_354906
|
1743001028NRG22280520220245930
|
729931148
|
25/08/2022
|
DADU
|
DADU
|
1743001WL0020349
|
00415
|
SBIN0002865
|
1158
|
31/08/2022
|
Account closed
|
866
|
MP1743001_250822FTO_354906
|
1743001028NRG22280520220245931
|
729931148
|
25/08/2022
|
DADU
|
DADU
|
1743001WL0020349
|
00415
|
SBIN0002865
|
1158
|
31/08/2022
|
Account closed
|
867
|
MP1743001_250822FTO_354906
|
1743001029NRG22050620220245957
|
729931148
|
25/08/2022
|
Fagu bhusare
|
Fagu bhusare
|
1743001WL0020357
|
00415
|
SBIN0010792
|
1158
|
31/08/2022
|
No Such Account
|
868
|
MP1743001_250822FTO_354906
|
1743001030NRG22280120220223699
|
729931148
|
25/08/2022
|
shivam
|
shivam
|
1743001WL017840
|
00415
|
SBIN0002865
|
1158
|
31/08/2022
|
No Such Account
|
869
|
MP1743001_310123FTO_661766
|
1743001030NRG23310120230160034
|
885579803
|
31/01/2023
|
ravi
|
ravi
|
1743001030WL026986
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
870
|
MP1743001_231122APB_FTO_528608
|
1743001032NRG23221120220112383
|
628562447
|
23/11/2022
|
lakhu bai
|
lakhu bai
|
1743001032WL020405
|
00603
|
CBIN0R20002
|
2448
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
871
|
MP1743001_240422APB_FTO_73673
|
1743001032NRG23240420220003636
|
540053623
|
24/04/2022
|
PARASRAM
|
PARASRAM
|
1743001032WL000381
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
MP1743001_210522FTO_142587
|
1743001033NRG23210520220017630
|
002590680
|
21/05/2022
|
shantilal
|
shantilal
|
1743001033WL001481
|
00688
|
FINO0001446
|
1224
|
27/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
873
|
MP1743001_210522FTO_142587
|
1743001033NRG23210520220017631
|
002590680
|
21/05/2022
|
shantilal
|
shantilal
|
1743001033WL001481
|
00688
|
FINO0001446
|
1224
|
27/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
874
|
MP1743001_250822FTO_354906
|
1743001034NRG22290620220246021
|
729931148
|
25/08/2022
|
Usha Bai
|
Usha Bai
|
1743001WL0020382
|
00048
|
BKID0009541
|
630
|
31/08/2022
|
No Such Account
|
875
|
MP1743001_071222FTO_567372
|
1743001046NRG23071220220124319
|
666691312
|
07/12/2022
|
Vikash
|
Vikash
|
1743001046WL021891
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
876
|
MP1743001_150422APB_FTO_50183
|
1743001046NRG23140420220000808
|
542040899
|
15/04/2022
|
mukesh
|
mukesh
|
1743001046WL000114
|
00048
|
BKID0009541
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
MP1743001_141222FTO_581839
|
1743001050NRG23141220220130321
|
834191870
|
14/12/2022
|
Pasram
|
Pasram
|
1743001050WL022680
|
00048
|
BKID0009541
|
1020
|
21/12/2022
|
Account closed
|
878
|
MP1743001_210522FTO_142587
|
1743001050NRG23210520220017688
|
002590680
|
21/05/2022
|
Sunita bai
|
Sunita bai
|
1743001050WL001483
|
00691
|
IPOS0000001
|
1224
|
27/05/2022
|
No Such Account
|
879
|
MP1743001_300522FTO_165389
|
1743001050NRG23300520220022254
|
141671612
|
30/05/2022
|
Sunita bai
|
Sunita bai
|
1743001050WL001846
|
00691
|
IPOS0000001
|
1224
|
04/06/2022
|
No Such Account
|
880
|
MP1743001_250822FTO_354906
|
1743001052NRG22140720210086299
|
729931148
|
25/08/2022
|
shivram
|
shivram
|
1743001WL006917
|
00089
|
CBIN0282265
|
1158
|
31/08/2022
|
No Such Account
|
881
|
MP1743001_250822FTO_354906
|
1743001052NRG22140720210086300
|
729931148
|
25/08/2022
|
shivram
|
shivram
|
1743001WL006917
|
00089
|
CBIN0282265
|
1158
|
31/08/2022
|
No Such Account
|
882
|
MP1743001_261222FTO_602389
|
1743001053NRG23231220220137328
|
032390609
|
26/12/2022
|
TEJRAM
|
TEJRAM
|
1743001053WL023579
|
00415
|
SBIN0002865
|
1224
|
17/02/2023
|
Account closed
|
883
|
MP1743001_261222FTO_602389
|
1743001053NRG23231220220137329
|
032390609
|
26/12/2022
|
sukhma
|
sukhma
|
1743001053WL023579
|
00415
|
SBIN0002865
|
1224
|
17/02/2023
|
Account closed
|
884
|
MP1743001_011222FTO_553728
|
1743001056NRG23011220220120047
|
627082793
|
01/12/2022
|
Hariom
|
Hariom
|
1743001056WL021347
|
00697
|
BKID0MG1008
|
1224
|
09/12/2022
|
No Such Account
|
885
|
MP1743001_250822FTO_355787
|
1743001058NRG23250820220073453
|
729930934
|
25/08/2022
|
SHIV
|
SHIV
|
1743001058WL009926
|
00089
|
CBIN0281358
|
2448
|
31/08/2022
|
Account closed
|
886
|
MP1743001_250822FTO_354906
|
1743001059NRG22210520220245899
|
729931148
|
25/08/2022
|
Nisa
|
Nisa
|
1743001WL0020335
|
00048
|
BKID0009541
|
772
|
31/08/2022
|
No Such Account
|
887
|
MP1743001_250822FTO_354906
|
1743001059NRG22280520220245925
|
729931148
|
25/08/2022
|
Nisa
|
Nisa
|
1743001WL0020346
|
00048
|
BKID0009541
|
1158
|
31/08/2022
|
No Such Account
|
888
|
MP1743001_251222FTO_601316
|
1743001069NRG23251220220138711
|
033023391
|
25/12/2022
|
Lakkhu
|
Lakkhu
|
1743001069WL023792
|
00048
|
BKID0009541
|
612
|
17/02/2023
|
Account closed
|
889
|
MP1743002_310522APB_FTO_167815
|
1743002001NRG23310520220023366
|
140709631
|
31/05/2022
|
RAMKRASHNA BHILALA
|
RAMKRASHNA BHILALA
|
1743002001WL001913
|
00168
|
ICIC0002733
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
MP1743002_211122APB_FTO_524932
|
1743002018NRG23211120220110599
|
430764465
|
21/11/2022
|
Radheshyam
|
Radheshyam
|
1743002018WL020196
|
00468
|
UBIN0561339
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
MP1743002_221122FTO_526795
|
1743002024NRG23221120220111674
|
629129306
|
22/11/2022
|
RAMVATI
|
RAMVATI
|
1743002024WL020320
|
00089
|
CBIN0284184
|
1224
|
09/12/2022
|
No Such Account
|
892
|
MP1743002_240722APB_FTO_282252
|
1743002024NRG23240720220059734
|
486347238
|
24/07/2022
|
NARMADA PRASAD
|
NARMADA PRASAD
|
1743002024WL006044
|
00354
|
PUNB0020800
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
MP1743002_240722APB_FTO_282252
|
1743002024NRG23240720220059833
|
486347238
|
24/07/2022
|
Sita Bai
|
Sita Bai
|
1743002024WL006046
|
00468
|
UBIN0561339
|
408
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
MP1743002_091222FTO_572152
|
1743002028NRG23091220220126564
|
764734474
|
09/12/2022
|
CHINTARAM
|
CHINTARAM
|
1743002028WL022138
|
00415
|
SBIN0003734
|
1224
|
17/12/2022
|
Account closed
|
895
|
MP1743002_281122FTO_545801
|
1743002030NRG23281120220116836
|
628086184
|
28/11/2022
|
digvijay singh nagraj
|
digvijay singh nagraj
|
1743002030WL020977
|
00415
|
SBIN0003734
|
1224
|
09/12/2022
|
Account closed
|
896
|
MP1743002_211222FTO_594741
|
1743002036NRG23201220220135216
|
060732516
|
21/12/2022
|
SATYANARAYAN
|
SATYANARAYAN
|
1743002036WL023330
|
00354
|
PUNB0020800
|
2448
|
28/12/2022
|
No Such Account
|
897
|
MP1743002_121222APB_FTO_577871
|
1743002039NRG23121220220129239
|
814212442
|
12/12/2022
|
Seema
|
Seema
|
1743002039WL022505
|
00462
|
UCBA0002092
|
1224
|
20/12/2022
|
Account closed
|
898
|
MP1743002_250123APB_FTO_653124
|
1743002040NRG23250120230157380
|
887223255
|
25/01/2023
|
SUNIL
|
SUNIL
|
1743002040WL026578
|
00415
|
SBIN0000379
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
899
|
MP1743002_020922APB_FTO_373012
|
1743002041NRG23020920220076521
|
387646751
|
02/09/2022
|
SATISH GOPAL
|
SATISH GOPAL
|
1743002041WL010880
|
00048
|
BKID0009576
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
MP1743002_090822APB_FTO_321485
|
1743002041NRG23090820220066999
|
624369797
|
09/08/2022
|
SATISH GOPAL
|
SATISH GOPAL
|
1743002041WL007963
|
00048
|
BKID0009576
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
MP1743002_111222APB_FTO_575480
|
1743002041NRG23111220220127741
|
763613755
|
11/12/2022
|
gopal evney
|
gopal evney
|
1743002041WL022317
|
00045
|
BARB0HARDAX
|
2448
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
MP1743002_201122FTO_522331
|
1743002042NRG23201120220109968
|
387873141
|
20/11/2022
|
MOHANLAL
|
MOHANLAL
|
1743002042WL020127
|
00532
|
CBIN0R20002
|
612
|
25/11/2022
|
No Such Account
|
903
|
MP1743002_011122FTO_490422
|
1743002043NRG23011120220098654
|
038309877
|
01/11/2022
|
reena
|
reena
|
1743002043WL018208
|
00168
|
ICIC0000761
|
612
|
05/11/2022
|
Account closed
|
904
|
MP1743002_020522APB_FTO_94202
|
1743002044NRG23020520220006946
|
678897035
|
02/05/2022
|
ANGURI
|
ANGURI
|
1743002044WL000693
|
00045
|
BARB0HARDAX
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
MP1743002_240422APB_FTO_73237
|
1743002044NRG23230420220003544
|
540053913
|
24/04/2022
|
POONAM
|
POONAM
|
1743002044WL000369
|
00415
|
SBIN0003734
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
MP1743002_170622FTO_208328
|
1743002047NRG23160620220035030
|
473590106
|
17/06/2022
|
Ramoutar Gujar
|
Ramoutar Gujar
|
1743002047WL002793
|
00666
|
IDFB0041203
|
1224
|
23/06/2022
|
Account closed
|
907
|
MP1743002_081222APB_FTO_570130
|
1743002048NRG23081220220125778
|
706415011
|
08/12/2022
|
SHOBHA BAI
|
SHOBHA BAI
|
1743002048WL022066
|
00165
|
IBKL0001556
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
MP1743002_161122APB_FTO_515210
|
1743002048NRG23161120220107404
|
356434184
|
16/11/2022
|
SUSHILA BAI
|
SUSHILA BAI
|
1743002048WL019786
|
00045
|
BARB0DBHRDA
|
816
|
23/11/2022
|
A/c Blocked or Frozen
|
909
|
MP1743002_081222FTO_570566
|
1743002051NRG23081220220126017
|
706399699
|
08/12/2022
|
Rupa bai
|
Rupa bai
|
1743002051WL022093
|
00089
|
CBIN0284180
|
1224
|
14/12/2022
|
No Such Account
|
910
|
MP1743002_081222FTO_570566
|
1743002051NRG23081220220126027
|
706399699
|
08/12/2022
|
RANJANA
|
RANJANA
|
1743002051WL022093
|
00415
|
SBIN0003734
|
1224
|
14/12/2022
|
No Such Account
|
911
|
MP1743002_170822FTO_339890
|
1743002058NRG23170820220070676
|
697429280
|
17/08/2022
|
MANNU
|
MANNU
|
1743002058WL009036
|
00152
|
HDFC0000909
|
2448
|
02/09/2022
|
No Such Account
|
912
|
MP1743002_041022FTO_442966
|
1743002009NRG23041020220089600
|
493506438
|
04/10/2022
|
RAMADHAR
|
RAMADHAR
|
1743002009WL015304
|
00078
|
CNRB0004117
|
2448
|
10/10/2022
|
No Such Account
|
913
|
MP1743002_050123APB_FTO_617161
|
1743002010NRG23040120230145877
|
011280262
|
05/01/2023
|
Seema Bai
|
Seema Bai
|
1743002010WL024889
|
00045
|
BARB0HARDAX
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
MP1743002_100822APB_FTO_324928
|
1743002010NRG23090820220067011
|
624287238
|
10/08/2022
|
Seema Bai
|
Seema Bai
|
1743002010WL007969
|
00045
|
BARB0HARDAX
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
MP1743002_210722APB_FTO_275782
|
1743002010NRG23210720220058261
|
487182366
|
21/07/2022
|
ASHOK
|
ASHOK
|
1743002010WL005736
|
00415
|
SBIN0003734
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
MP1743002_261222APB_FTO_602893
|
1743002010NRG23261220220139431
|
032102002
|
26/12/2022
|
Krishna Bai Chouhan
|
Krishna Bai Chouhan
|
1743002010WL023900
|
00415
|
SBIN0003734
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
MP1743002_291122APB_FTO_549511
|
1743002010NRG23291120220118877
|
628066291
|
29/11/2022
|
Seema Bai
|
Seema Bai
|
1743002010WL021190
|
00045
|
BARB0HARDAX
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
MP1743002_170323FTO_711546
|
1743002015NRG23170320230170432
|
729333383
|
17/03/2023
|
POONAM
|
POONAM
|
1743002015WL029306
|
00045
|
BARB0DBHRDA
|
408
|
28/03/2023
|
Account closed
|
919
|
MP1743002_050123APB_FTO_617161
|
1743002017NRG23050120230146057
|
011280262
|
05/01/2023
|
HIMANSHU ONKAR
|
HIMANSHU ONKAR
|
1743002017WL024901
|
00078
|
CNRB0017797
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
920
|
MP1743002_071022FTO_446757
|
1743002018NRG23071020220090208
|
564332251
|
07/10/2022
|
OMPRAKASH KHATRE
|
OMPRAKASH KHATRE
|
1743002018WL015467
|
00045
|
BARB0HARDAX
|
1224
|
13/10/2022
|
No Such Account
|
921
|
MP1743002_171222FTO_587705
|
1743002024NRG23171220220132493
|
877233047
|
17/12/2022
|
SHERSINGH
|
SHERSINGH
|
1743002024WL022971
|
00089
|
CBIN0284184
|
204
|
23/12/2022
|
No Such Account
|
922
|
MP1743002_270123APB_FTO_656188
|
1743002024NRG23270120230158082
|
887173856
|
27/01/2023
|
NARMADA PRASAD
|
NARMADA PRASAD
|
1743002024WL026678
|
00045
|
BARB0TIMARN
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
MP1743002_050123APB_FTO_617161
|
1743002031NRG23050120230145999
|
011280262
|
05/01/2023
|
JITENDRA
|
JITENDRA
|
1743002031WL024899
|
00415
|
SBIN0010792
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
MP1743002_120123APB_FTO_629380
|
1743002040NRG23120120230150814
|
005318537
|
12/01/2023
|
SUNITA
|
SUNITA
|
1743002040WL025589
|
00666
|
IDFB0041203
|
1224
|
15/02/2023
|
Account closed
|
925
|
MP1743002_150323APB_FTO_703693
|
1743002040NRG23150320230167747
|
690440737
|
15/03/2023
|
SUNIL
|
SUNIL
|
1743002040WL029014
|
00415
|
SBIN0000379
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
MP1743002_171222FTO_587705
|
1743002041NRG23171220220132850
|
877233047
|
17/12/2022
|
lokesh
|
lokesh
|
1743002041WL023025
|
00697
|
BKID0MG1002
|
1224
|
23/12/2022
|
No Such Account
|
927
|
MP1743002_090722FTO_251256
|
1743002046NRG23090720220051284
|
806601079
|
09/07/2022
|
aatmaram
|
aatmaram
|
1743002046WL004560
|
00462
|
UCBA0002092
|
1224
|
13/07/2022
|
No Such Account
|
928
|
MP1743002_030323APB_FTO_687659
|
1743002048NRG23030320230164923
|
692900598
|
03/03/2023
|
SHOBHA BAI
|
SHOBHA BAI
|
1743002048WL028505
|
00165
|
IBKL0001556
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
MP1743002_171222FTO_587705
|
1743002060NRG23171220220132970
|
877233047
|
17/12/2022
|
ANAND
|
ANAND
|
1743002060WL023036
|
00152
|
HDFC0000909
|
1224
|
23/12/2022
|
Account closed
|
930
|
MP1743002_171222FTO_587705
|
1743002060NRG23171220220132971
|
877233047
|
17/12/2022
|
ANAND
|
ANAND
|
1743002060WL023036
|
00152
|
HDFC0000909
|
1224
|
23/12/2022
|
Account closed
|
931
|
MP1743002_171222FTO_587705
|
1743002060NRG23171220220132996
|
877233047
|
17/12/2022
|
jeevan
|
jeevan
|
1743002060WL023038
|
00089
|
CBIN0281358
|
1224
|
23/12/2022
|
No Such Account
|
932
|
MP1743002_171222FTO_587705
|
1743002060NRG23171220220132997
|
877233047
|
17/12/2022
|
SANJU BAI
|
SANJU BAI
|
1743002060WL023038
|
00089
|
CBIN0281358
|
1224
|
23/12/2022
|
No Such Account
|
933
|
MP1743002_291222FTO_605724
|
1743002060NRG23291220220140994
|
030326685
|
29/12/2022
|
jeevan
|
jeevan
|
1743002060WL024149
|
00089
|
CBIN0281358
|
1224
|
17/02/2023
|
No Such Account
|
934
|
MP1743002_291222FTO_605724
|
1743002060NRG23291220220140995
|
030326685
|
29/12/2022
|
SANJU BAI
|
SANJU BAI
|
1743002060WL024149
|
00089
|
CBIN0281358
|
1224
|
17/02/2023
|
No Such Account
|
935
|
MP1743002_170822FTO_339890
|
1743002058NRG23170820220070682
|
697429280
|
17/08/2022
|
RAHUL
|
RAHUL
|
1743002058WL009042
|
00152
|
HDFC0000909
|
2448
|
02/09/2022
|
No Such Account
|
936
|
MP1743002_270622FTO_227910
|
1743002058NRG23270620220041312
|
595539235
|
27/06/2022
|
RAJESH
|
RAJESH
|
1743002058WL003374
|
00045
|
BARB0DBHRDA
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
937
|
MP1743002_310822FTO_368357
|
1743002058NRG23300820220075674
|
388586082
|
31/08/2022
|
MANNU
|
MANNU
|
1743002058WL010608
|
00152
|
HDFC0000909
|
204
|
06/10/2022
|
No Such Account
|
938
|
MP1743002_061222APB_FTO_566070
|
1743002061NRG23061220220124055
|
668421463
|
06/12/2022
|
Radheshyam
|
Radheshyam
|
1743002061WL021838
|
00468
|
UBIN0561339
|
612
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
MP1743002_231222APB_FTO_598453
|
1743002061NRG23231220220137621
|
034315974
|
23/12/2022
|
Sita Bai
|
Sita Bai
|
1743002061WL023647
|
00468
|
UBIN0561339
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
MP1743002_040123APB_FTO_616140
|
1743002065NRG23040120230145717
|
012495966
|
04/01/2023
|
GOVIND
|
GOVIND
|
1743002065WL024854
|
00462
|
UCBA0002092
|
204
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
941
|
MP1743002_220123APB_FTO_647411
|
1743002065NRG23220120230155951
|
887346958
|
22/01/2023
|
GOVIND
|
GOVIND
|
1743002065WL026345
|
00462
|
UCBA0002092
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
942
|
MP1743002_060722FTO_246209
|
1743002068NRG23060720220049479
|
772461250
|
06/07/2022
|
Ajay dhangar
|
Ajay dhangar
|
1743002068WL004254
|
00688
|
FINO0001001
|
1020
|
11/07/2022
|
A/c Blocked or Frozen
|
943
|
MP1743002_271222FTO_603935
|
1743002069NRG23271220220139797
|
031168471
|
27/12/2022
|
Radha Bai
|
Radha Bai
|
1743002069WL023985
|
00045
|
BARB0DBHRDA
|
1224
|
17/02/2023
|
No Such Account
|
944
|
MP1743003_151122FTO_512101
|
1743003002NRG22121020220247115
|
313578184
|
15/11/2022
|
DEVIDAYAL
|
DEVIDAYAL
|
1743003WL0020536
|
00354
|
PUNB0244300
|
772
|
23/11/2022
|
No Such Account
|
945
|
MP1743003_151122FTO_512101
|
1743003002NRG22121020220247116
|
313578184
|
15/11/2022
|
SHUKDEV
|
SHUKDEV
|
1743003WL0020536
|
00354
|
PUNB0244300
|
1158
|
23/11/2022
|
No Such Account
|
946
|
MP1743003_151122FTO_512101
|
1743003002NRG22121020220247117
|
313578184
|
15/11/2022
|
SHUKDEV
|
SHUKDEV
|
1743003WL0020536
|
00354
|
PUNB0244300
|
1158
|
23/11/2022
|
No Such Account
|
947
|
MP1743003_031022FTO_439885
|
1743003004NRG23031020220088651
|
452841366
|
03/10/2022
|
RAMESH RAO
|
RAMESH RAO
|
1743003004WL014975
|
00089
|
CBIN0281380
|
1224
|
07/10/2022
|
Account closed
|
948
|
MP1743003_061222FTO_566895
|
1743003004NRG23161020220094208
|
668287327
|
06/12/2022
|
RAMESH RAO
|
RAMESH RAO
|
1743003WL0016802
|
00089
|
CBIN0281380
|
1224
|
12/12/2022
|
Account closed
|
949
|
MP1743003_061222FTO_566895
|
1743003004NRG23161020220094209
|
668287327
|
06/12/2022
|
RAMESH RAO
|
RAMESH RAO
|
1743003WL0016802
|
00089
|
CBIN0281380
|
1224
|
12/12/2022
|
Account closed
|
950
|
MP1743003_061222FTO_566895
|
1743003004NRG23161020220094211
|
668287327
|
06/12/2022
|
RAMESH RAO
|
RAMESH RAO
|
1743003WL0016802
|
00089
|
CBIN0281380
|
1224
|
12/12/2022
|
Account closed
|
951
|
MP1743003_061222FTO_566895
|
1743003004NRG23311020220098260
|
668287327
|
06/12/2022
|
RAMESH RAO
|
RAMESH RAO
|
1743003WL0018067
|
00089
|
CBIN0281380
|
1224
|
12/12/2022
|
Account closed
|
952
|
MP1743003_161122FTO_513639
|
1743003009NRG23161120220106620
|
356721502
|
16/11/2022
|
Narmdaprasad ranchoud
|
Narmdaprasad ranchoud
|
1743003009WL019734
|
00045
|
BARB0TIMARN
|
1224
|
23/11/2022
|
No Such Account
|
953
|
MP1743003_161122FTO_513639
|
1743003009NRG23161120220106634
|
356721502
|
16/11/2022
|
FIROJ KHAN
|
FIROJ KHAN
|
1743003009WL019735
|
00045
|
BARB0TIMARN
|
1224
|
23/11/2022
|
No Such Account
|
954
|
MP1743003_061222FTO_566895
|
1743003009NRG23221120220111602
|
668287327
|
06/12/2022
|
FIROJ KHAN
|
FIROJ KHAN
|
1743003WL0020315
|
00045
|
BARB0TIMARN
|
1224
|
13/12/2022
|
No Such Account
|
955
|
MP1743003_061222FTO_566895
|
1743003009NRG23221120220111603
|
668287327
|
06/12/2022
|
RAMOTAR
|
RAMOTAR
|
1743003WL0020315
|
00045
|
BARB0TIMARN
|
1224
|
13/12/2022
|
No Such Account
|
956
|
MP1743003_061222FTO_566895
|
1743003009NRG23221120220111604
|
668287327
|
06/12/2022
|
RAMOTAR
|
RAMOTAR
|
1743003WL0020315
|
00045
|
BARB0TIMARN
|
1224
|
13/12/2022
|
No Such Account
|
957
|
MP1743003_061222FTO_566895
|
1743003009NRG23221120220111605
|
668287327
|
06/12/2022
|
RAMOTAR
|
RAMOTAR
|
1743003WL0020315
|
00045
|
BARB0TIMARN
|
1224
|
13/12/2022
|
No Such Account
|
958
|
MP1743003_061222FTO_566895
|
1743003009NRG23221120220111606
|
668287327
|
06/12/2022
|
uma bai
|
uma bai
|
1743003WL0020315
|
00666
|
IDFB0041203
|
1224
|
12/12/2022
|
Account closed
|
959
|
MP1743003_061222FTO_566895
|
1743003009NRG23221120220111607
|
668287327
|
06/12/2022
|
uma bai
|
uma bai
|
1743003WL0020315
|
00666
|
IDFB0041203
|
1224
|
12/12/2022
|
Account closed
|
960
|
MP1743003_170123FTO_638891
|
1743003013NRG23020120230144512
|
891289185
|
17/01/2023
|
ASOK
|
ASOK
|
1743003WL0024658
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
961
|
MP1743003_170123FTO_638891
|
1743003013NRG23020120230144514
|
891289185
|
17/01/2023
|
Sangita
|
Sangita
|
1743003WL0024658
|
00697
|
BKID0MG1011
|
1224
|
15/02/2023
|
No Such Account
|
962
|
MP1743002_310123FTO_663019
|
1743002065NRG23310120230160725
|
885684353
|
31/01/2023
|
DINESH BHUSARE
|
DINESH BHUSARE
|
1743002065WL027089
|
00152
|
HDFC0000036
|
612
|
15/02/2023
|
No Such Account
|
963
|
MP1743002_011122APB_FTO_489811
|
1743002069NRG23011120220098538
|
038347832
|
01/11/2022
|
JAYKUMAR
|
JAYKUMAR
|
1743002069WL018177
|
00045
|
BARB0DBHRDA
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
MP1743002_231122FTO_529670
|
1743002070NRG23231120220113148
|
628544982
|
23/11/2022
|
PUSHA BAI
|
PUSHA BAI
|
1743002070WL020546
|
00697
|
BKID0MG1002
|
204
|
09/12/2022
|
No Such Account
|
965
|
MP1743002_060922FTO_380652
|
1743002073NRG23060920220078764
|
377913219
|
06/09/2022
|
Kokila
|
Kokila
|
1743002073WL011633
|
00045
|
BARB0DBHRDA
|
2448
|
04/10/2022
|
No Such Account
|
966
|
MP1743003_220822FTO_347344
|
1743003001NRG23220820220072020
|
692900425
|
22/08/2022
|
RUKHDU BABULAL
|
RUKHDU BABULAL
|
1743003001WL009496
|
00089
|
CBIN0280758
|
1224
|
02/09/2022
|
Account closed
|
967
|
MP1743003_170323APB_FTO_711057
|
1743003008NRG23170320230170172
|
729360293
|
17/03/2023
|
BEENA BAI
|
BEENA BAI
|
1743003008WL029292
|
00089
|
CBIN0284257
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
MP1743003_250922FTO_421797
|
1743003009NRG23080820220066530
|
416436710
|
25/09/2022
|
kamlesh
|
kamlesh
|
1743003WL0007805
|
00048
|
BKID0009543
|
1224
|
07/10/2022
|
No Such Account
|
969
|
MP1743003_041222APB_FTO_561477
|
1743003010NRG23041220220122439
|
673523701
|
04/12/2022
|
Shushma
|
Shushma
|
1743003010WL021643
|
00048
|
BKID0009543
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
MP1743003_251122APB_FTO_535810
|
1743003010NRG23251120220114555
|
628229958
|
25/11/2022
|
Shushma
|
Shushma
|
1743003010WL020718
|
00048
|
BKID0009543
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
MP1743003_181122APB_FTO_518460
|
1743003013NRG23181120220108706
|
387963979
|
18/11/2022
|
ANOKHILAL RAMBHAU
|
ANOKHILAL RAMBHAU
|
1743003013WL019941
|
00697
|
BKID0MG1011
|
816
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
MP1743003_031022APB_FTO_439982
|
1743003015NRG23031020220088597
|
452841382
|
03/10/2022
|
RAJENDRA KISHORI
|
RAJENDRA KISHORI
|
1743003015WL014952
|
00532
|
CBIN0R20002
|
204
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
MP1743003_250722APB_FTO_282729
|
1743003015NRG23240720220059645
|
486366760
|
25/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
1743003015WL006024
|
00354
|
PUNB0244300
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
MP1743003_250922FTO_421797
|
1743003018NRG23140920220081689
|
416436710
|
25/09/2022
|
Kevalram
|
Kevalram
|
1743003WL0012617
|
00697
|
BKID0NAMRGB
|
1224
|
07/10/2022
|
No Such Account
|
975
|
MP1743003_250922FTO_421797
|
1743003018NRG23140920220081690
|
416436710
|
25/09/2022
|
Kevalram
|
Kevalram
|
1743003WL0012617
|
00697
|
BKID0NAMRGB
|
1224
|
07/10/2022
|
No Such Account
|
976
|
MP1743003_250922FTO_421797
|
1743003018NRG23140920220081691
|
416436710
|
25/09/2022
|
Kevalram
|
Kevalram
|
1743003WL0012617
|
00697
|
BKID0NAMRGB
|
1224
|
07/10/2022
|
No Such Account
|
977
|
MP1743003_250722APB_FTO_282729
|
1743003020NRG23240720220059496
|
486366760
|
25/07/2022
|
PINKEY
|
PINKEY
|
1743003020WL005993
|
00697
|
BKID0MG1011
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
MP1743003_020922APB_FTO_372561
|
1743003023NRG23020920220076731
|
387656454
|
02/09/2022
|
RAMESH JALAL
|
RAMESH JALAL
|
1743003023WL010954
|
00089
|
CBIN0280758
|
1224
|
06/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
979
|
MP1743003_211222FTO_594609
|
1743003023NRG23211220220135872
|
034231819
|
21/12/2022
|
RAI SINGH KAJVE
|
RAI SINGH KAJVE
|
1743003023WL023415
|
00089
|
CBIN0280758
|
1224
|
27/12/2022
|
Account closed
|
980
|
MP1743003_120822APB_FTO_330081
|
1743003025NRG23110820220067915
|
697028838
|
12/08/2022
|
Imart
|
Imart
|
1743003025WL008169
|
00354
|
PUNB0244300
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
MP1743003_240822APB_FTO_353552
|
1743003025NRG23240820220073263
|
710057823
|
24/08/2022
|
KAMAL DAYARAM
|
KAMAL DAYARAM
|
1743003025WL009855
|
00354
|
PUNB0244300
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
MP1743003_291122APB_FTO_548999
|
1743003025NRG23291120220117856
|
628056762
|
29/11/2022
|
IMARAT DEVASA GOND
|
IMARAT DEVASA GOND
|
1743003025WL021119
|
00354
|
PUNB0244300
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
MP1743003_261122FTO_539819
|
1743003013NRG23261120220115651
|
628198941
|
26/11/2022
|
ASOK
|
ASOK
|
1743003013WL020860
|
00697
|
BKID0MG1011
|
816
|
09/12/2022
|
No Such Account
|
984
|
MP1743003_261122FTO_539819
|
1743003013NRG23261120220115676
|
628198941
|
26/11/2022
|
Vijay
|
Vijay
|
1743003013WL020860
|
00697
|
BKID0MG1011
|
816
|
09/12/2022
|
No Such Account
|
985
|
MP1743003_261122FTO_539819
|
1743003013NRG23261120220115699
|
628198941
|
26/11/2022
|
Sangita
|
Sangita
|
1743003013WL020860
|
00051
|
MAHB0001472
|
816
|
09/12/2022
|
No Such Account
|
986
|
MP1743003_261122FTO_539819
|
1743003013NRG23261120220115700
|
628198941
|
26/11/2022
|
Sangita
|
Sangita
|
1743003013WL020860
|
00697
|
BKID0MG1011
|
816
|
09/12/2022
|
No Such Account
|
987
|
MP1743003_010223APB_FTO_664912
|
1743003015NRG23010220230160967
|
007731670
|
01/02/2023
|
RAJKUMAR
|
RAJKUMAR
|
1743003015WL027178
|
00354
|
PUNB0244300
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
MP1743003_011222APB_FTO_554943
|
1743003015NRG23011220220119917
|
627043674
|
01/12/2022
|
RAJENDRA KISHORI
|
RAJENDRA KISHORI
|
1743003015WL021340
|
00697
|
BKID0MG1007
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
MP1743003_070123APB_FTO_621042
|
1743003015NRG23070120230147253
|
008013895
|
07/01/2023
|
RAJKUMAR
|
RAJKUMAR
|
1743003015WL025067
|
00354
|
PUNB0244300
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
MP1743003_170722APB_FTO_264617
|
1743003015NRG23170720220055835
|
105823131
|
17/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
1743003015WL005254
|
00354
|
PUNB0244300
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
MP1743003_270922APB_FTO_427283
|
1743003015NRG23260920220086112
|
414060358
|
27/09/2022
|
RAJENDRA KISHORI
|
RAJENDRA KISHORI
|
1743003015WL014142
|
00532
|
CBIN0R20002
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
MP1743003_040822FTO_306071
|
1743003016NRG23040820220064556
|
624343865
|
04/08/2022
|
Rukmani bai
|
Rukmani bai
|
1743003016WL007225
|
00051
|
MAHB0001472
|
1224
|
25/08/2022
|
Account closed
|
993
|
MP1743003_031022FTO_439888
|
1743003020NRG23031020220088797
|
452841349
|
03/10/2022
|
Rinku
|
Rinku
|
1743003020WL015048
|
00415
|
SBIN0002896
|
1224
|
07/10/2022
|
Account closed
|
994
|
MP1743003_190822APB_FTO_344084
|
1743003020NRG23190820220071337
|
694341557
|
19/08/2022
|
Rambharos
|
Rambharos
|
1743003020WL009255
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
MP1743003_170123FTO_638891
|
1743003023NRG23020120230144524
|
891289185
|
17/01/2023
|
RAI SINGH KAJVE
|
RAI SINGH KAJVE
|
1743003WL0024664
|
00089
|
CBIN0280758
|
1224
|
15/02/2023
|
Account closed
|
996
|
MP1743003_070123FTO_621039
|
1743003023NRG23070120230147133
|
007943502
|
07/01/2023
|
RAI SINGH KAJVE
|
RAI SINGH KAJVE
|
1743003023WL025064
|
00089
|
CBIN0280758
|
1020
|
16/02/2023
|
Account closed
|
997
|
MP1743003_070123FTO_621039
|
1743003023NRG23070120230147134
|
007943502
|
07/01/2023
|
Ray Singh Bholu
|
Ray Singh Bholu
|
1743003023WL025064
|
00089
|
CBIN0280758
|
1020
|
16/02/2023
|
Account closed
|
998
|
MP1743003_290422APB_FTO_86359
|
1743003023NRG23290420220005447
|
680325446
|
29/04/2022
|
NANDLAL SO MANGILAL
|
NANDLAL SO MANGILAL
|
1743003023WL000564
|
00045
|
BARB0TIMARN
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
MP1743003_181022APB_FTO_468022
|
1743003025NRG23181020220094493
|
763960439
|
18/10/2022
|
IMARAT DEVASA GOND
|
IMARAT DEVASA GOND
|
1743003025WL016901
|
00354
|
PUNB0244300
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
MP1743003_200822APB_FTO_344309
|
1743003025NRG23200820220071484
|
694395624
|
20/08/2022
|
Imart
|
Imart
|
1743003025WL009340
|
00354
|
PUNB0244300
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
MP1743003_270922APB_FTO_427283
|
1743003025NRG23270920220086523
|
414060358
|
27/09/2022
|
IMARAT
|
IMARAT
|
1743003025WL014262
|
00354
|
PUNB0244300
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
MP1743003_300123APB_FTO_661430
|
1743003025NRG23300120230159803
|
885779475
|
30/01/2023
|
SUNDARLAL
|
SUNDARLAL
|
1743003025WL026948
|
00354
|
PUNB0244300
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
MP1743003_220123APB_FTO_647501
|
1743003027NRG23210120230155695
|
887346138
|
22/01/2023
|
MAKHANLAL
|
MAKHANLAL
|
1743003027WL026326
|
00697
|
BKID0MG1004
|
816
|
15/02/2023
|
Account closed
|
1004
|
MP1743003_150323APB_FTO_705352
|
1743003027NRG23150320230167845
|
731215675
|
15/03/2023
|
URMILA
|
URMILA
|
1743003027WL029028
|
00697
|
BKID0MG1004
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
MP1743003_150323APB_FTO_705352
|
1743003027NRG23150320230167846
|
731215675
|
15/03/2023
|
URMILA
|
URMILA
|
1743003027WL029028
|
00697
|
BKID0MG1004
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
MP1743003_010722FTO_235447
|
1743003028NRG23010720220045129
|
704606943
|
01/07/2022
|
Baldar
|
Baldar
|
1743003028WL003822
|
00415
|
SBIN0002896
|
1224
|
07/07/2022
|
Account closed
|
1007
|
MP1743003_250922FTO_421797
|
1743003028NRG23160820220069580
|
416436710
|
25/09/2022
|
Baldar
|
Baldar
|
1743003WL0008734
|
00415
|
SBIN0002896
|
1224
|
07/10/2022
|
No Such Account
|
1008
|
MP1743003_250922FTO_421797
|
1743003028NRG23160820220069581
|
416436710
|
25/09/2022
|
Baldar
|
Baldar
|
1743003WL0008734
|
00415
|
SBIN0002896
|
1224
|
07/10/2022
|
No Such Account
|
1009
|
MP1743003_301222APB_FTO_609143
|
1743003032NRG23301220220142893
|
025811448
|
30/12/2022
|
Ramvati Pawar
|
Ramvati Pawar
|
1743003032WL024452
|
00415
|
SBIN0002896
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
MP1743003_301222APB_FTO_609143
|
1743003032NRG23301220220142898
|
025811448
|
30/12/2022
|
RAHUL kumar
|
RAHUL kumar
|
1743003032WL024452
|
00415
|
SBIN0002896
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
MP1743003_190123APB_FTO_643062
|
1743003033NRG23190120230154365
|
887767915
|
19/01/2023
|
VIPATSINGH
|
VIPATSINGH
|
1743003033WL026097
|
00048
|
BKID0009543
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
MP1743003_211222FTO_594609
|
1743003039NRG23201220220135294
|
034231819
|
21/12/2022
|
REENU
|
REENU
|
1743003039WL023335
|
00089
|
CBIN0284257
|
1224
|
27/12/2022
|
No Such Account
|
1013
|
MP1743003_141222FTO_581764
|
1743003040NRG23141220220130275
|
834076798
|
14/12/2022
|
SHIVRAM DEVDA
|
SHIVRAM DEVDA
|
1743003040WL022675
|
00089
|
CBIN0284256
|
1020
|
21/12/2022
|
Account closed
|
1014
|
MP1743003_141222FTO_581764
|
1743003040NRG23141220220130276
|
834076798
|
14/12/2022
|
SHIVRAM DEVDA
|
SHIVRAM DEVDA
|
1743003040WL022675
|
00089
|
CBIN0284256
|
1020
|
21/12/2022
|
Account closed
|
1015
|
MP1743003_141222FTO_581764
|
1743003040NRG23141220220130277
|
834076798
|
14/12/2022
|
SHIVRAM DEVDA
|
SHIVRAM DEVDA
|
1743003040WL022675
|
00089
|
CBIN0284256
|
1020
|
21/12/2022
|
Account closed
|
1016
|
MP1743003_141222FTO_581764
|
1743003040NRG23141220220130278
|
834076798
|
14/12/2022
|
SHIVRAM DEVDA
|
SHIVRAM DEVDA
|
1743003040WL022675
|
00089
|
CBIN0284256
|
1020
|
21/12/2022
|
Account closed
|
1017
|
MP1743003_120722FTO_256000
|
1743003041NRG23120720220053198
|
867413287
|
12/07/2022
|
ANU BAI
|
ANU BAI
|
1743003041WL004855
|
00048
|
BKID0009543
|
1224
|
16/07/2022
|
No Such Account
|
1018
|
MP1743003_060722APB_FTO_245143
|
1743003042NRG23060720220049140
|
772777133
|
06/07/2022
|
SUGANA BAI
|
SUGANA BAI
|
1743003042WL004212
|
00697
|
BKID0NAMRGB
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
MP1743003_281122APB_FTO_547293
|
1743003042NRG23281120220117329
|
628074344
|
28/11/2022
|
KSHAMA BAI RAMESWAR
|
KSHAMA BAI RAMESWAR
|
1743003042WL021035
|
00697
|
BKID0MG1011
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
MP1743003_161122FTO_513643
|
1743003043NRG22151120220247724
|
356721513
|
16/11/2022
|
Denesh
|
Denesh
|
1743003WL0020600
|
00697
|
BKID0NAMRGB
|
193
|
23/11/2022
|
Account closed
|
1021
|
MP1743003_070722APB_FTO_247370
|
1743003045NRG23070720220049902
|
788371626
|
07/07/2022
|
JAGDEESH MANPHOOL
|
JAGDEESH MANPHOOL
|
1743003045WL004333
|
00089
|
CBIN0280758
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
MP1743003_270123FTO_656179
|
1743003046NRG23270120230158296
|
887155680
|
27/01/2023
|
ASHOK SUKHADEV
|
ASHOK SUKHADEV
|
1743003046WL026701
|
00089
|
CBIN0280758
|
408
|
15/02/2023
|
Account closed
|
1023
|
MP1743003_151122FTO_512118
|
1743003048NRG22141120220247284
|
313572063
|
15/11/2022
|
JUGAL GENDALAL IRPACHE
|
JUGAL GENDALAL IRPACHE
|
1743003WL0020553
|
00048
|
BKID0009544
|
1158
|
23/11/2022
|
Account closed
|
1024
|
MP1743003_010722APB_FTO_235448
|
1743003048NRG23300620220044900
|
704606912
|
01/07/2022
|
shukhlal
|
shukhlal
|
1743003048WL003807
|
00048
|
BKID0009578
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
MP1743003_120922APB_FTO_391242
|
1743003052NRG23120920220080531
|
375062514
|
12/09/2022
|
DINESH SOHANLAL
|
DINESH SOHANLAL
|
1743003052WL012193
|
00051
|
MAHB0001472
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1026
|
MP1743003_060622APB_FTO_182964
|
1743003030NRG18050920190216837
|
237216103
|
06/06/2022
|
Bhagvan
|
Bhagvan
|
1743003WL047362
|
00415
|
SBIN0002896
|
344
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
MP1743003_170123FTO_638891
|
1743003030NRG23010120230143784
|
891289185
|
17/01/2023
|
Narmadaprasad
|
Narmadaprasad
|
1743003WL0024560
|
00415
|
SBIN0002896
|
1428
|
15/02/2023
|
Account closed
|
1028
|
MP1743003_170123FTO_638891
|
1743003030NRG23010120230143785
|
891289185
|
17/01/2023
|
Narmadaprasad
|
Narmadaprasad
|
1743003WL0024560
|
00415
|
SBIN0002896
|
1428
|
15/02/2023
|
Account closed
|
1029
|
MP1743003_170123FTO_638891
|
1743003039NRG23020120230144517
|
891289185
|
17/01/2023
|
REENU
|
REENU
|
1743003WL0024660
|
00089
|
CBIN0284257
|
1224
|
15/02/2023
|
No Such Account
|
1030
|
MP1743003_170123FTO_638891
|
1743003039NRG23020120230144518
|
891289185
|
17/01/2023
|
REENU
|
REENU
|
1743003WL0024660
|
00089
|
CBIN0284257
|
1428
|
15/02/2023
|
No Such Account
|
1031
|
MP1743003_131222FTO_579010
|
1743003039NRG23081220220125573
|
814050929
|
13/12/2022
|
REENU
|
REENU
|
1743003039WL022035
|
00089
|
CBIN0284257
|
1224
|
20/12/2022
|
No Such Account
|
1032
|
MP1743003_291122FTO_549320
|
1743003039NRG23291120220118749
|
628066237
|
29/11/2022
|
REENU
|
REENU
|
1743003039WL021184
|
00089
|
CBIN0284257
|
1224
|
09/12/2022
|
No Such Account
|
1033
|
MP1743003_170822APB_FTO_338379
|
1743003042NRG23170820220070516
|
697474140
|
17/08/2022
|
DEVK BAI
|
DEVK BAI
|
1743003042WL008991
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
MP1743003_131122FTO_508584
|
1743003045NRG23131120220104281
|
248172298
|
13/11/2022
|
CHAINSINGH NARAYANPRASAD KUSHWAH
|
CHAINSINGH NARAYANPRASAD KUSHWAH
|
1743003045WL019361
|
00089
|
CBIN0280758
|
1020
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1035
|
MP1743003_151122FTO_512128
|
1743003048NRG22141120220247285
|
313572569
|
15/11/2022
|
JUGAL GENDALAL IRPACHE
|
JUGAL GENDALAL IRPACHE
|
1743003WL0020553
|
00048
|
BKID0009544
|
1158
|
23/11/2022
|
Account closed
|
1036
|
MP1743003_151222FTO_583326
|
1743003050NRG23151220220130670
|
834080022
|
15/12/2022
|
Shanti
|
Shanti
|
1743003050WL022743
|
00089
|
CBIN0284257
|
816
|
21/12/2022
|
Account closed
|
1037
|
MP1743003_070123FTO_621039
|
1743003051NRG23070120230147068
|
007943502
|
07/01/2023
|
MOHANLAL
|
MOHANLAL
|
1743003051WL025049
|
00089
|
CBIN0281380
|
1224
|
16/02/2023
|
Unclaimed/DEAF accounts
|
1038
|
MP1743003_170123FTO_638891
|
1743003057NRG23030120230145217
|
891289185
|
17/01/2023
|
Babita
|
Babita
|
1743003WL0024758
|
00089
|
CBIN0284184
|
204
|
15/02/2023
|
No Such Account
|
1039
|
MP1743003_020922APB_FTO_372569
|
1743003059NRG23020920220076682
|
387639478
|
02/09/2022
|
Rupay Bai Mohanlal
|
Rupay Bai Mohanlal
|
1743003059WL010945
|
00089
|
CBIN0284184
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
MP1743003_300922APB_FTO_434171
|
1743003059NRG23300920220087343
|
411257155
|
30/09/2022
|
Rupay Bai Mohanlal
|
Rupay Bai Mohanlal
|
1743003059WL014544
|
00089
|
CBIN0284184
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
MP1743003_300922FTO_433943
|
1743003059NRG23300920220087348
|
411278987
|
30/09/2022
|
Radhelal
|
Radhelal
|
1743003059WL014544
|
00688
|
FINO0009003
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1042
|
MP1743003_020822APB_FTO_300527
|
1743003060NRG23010820220063664
|
482405832
|
02/08/2022
|
karansingh
|
karansingh
|
1743003060WL006970
|
00688
|
FINO0009003
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
MP1743003_130622APB_FTO_198562
|
1743003060NRG23130620220031454
|
366623367
|
13/06/2022
|
nanakram
|
nanakram
|
1743003060WL002534
|
00688
|
FINO0009003
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
MP1743003_300922FTO_434157
|
1743003060NRG23300920220087503
|
411236570
|
30/09/2022
|
RAJARAM BHAIYALAL
|
RAJARAM BHAIYALAL
|
1743003060WL014572
|
00089
|
CBIN0284184
|
1224
|
07/10/2022
|
Unclaimed/DEAF accounts
|
1045
|
MP1743003_020922APB_FTO_372569
|
1743003061NRG23020920220076759
|
387639478
|
02/09/2022
|
Gangaram
|
Gangaram
|
1743003061WL010959
|
00354
|
PUNB0244300
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
MP1743003_170123FTO_639108
|
1743003067NRG23170120230153239
|
890427132
|
17/01/2023
|
SANTRAM KISORI
|
SANTRAM KISORI
|
1743003067WL025920
|
00603
|
CBIN0R20002
|
1020
|
15/02/2023
|
Account closed
|
1047
|
MP1743003_170123FTO_639108
|
1743003067NRG23170120230153245
|
890427132
|
17/01/2023
|
FULANTI BAI
|
FULANTI BAI
|
1743003067WL025920
|
00415
|
SBIN0002896
|
1224
|
15/02/2023
|
No Such Account
|
1048
|
MP1743003_010722APB_FTO_235443
|
1743003070NRG23300620220044758
|
704598787
|
01/07/2022
|
Dileep
|
Dileep
|
1743003070WL003796
|
00603
|
CBIN0R20002
|
1020
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
MP1743003_150323APB_FTO_705352
|
1743003053NRG23150320230168281
|
731215675
|
15/03/2023
|
Suresh
|
Suresh
|
1743003053WL029092
|
00089
|
CBIN0281380
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
MP1743003_070722APB_FTO_247370
|
1743003056NRG23070720220049754
|
788371626
|
07/07/2022
|
Anita korku
|
Anita korku
|
1743003056WL004289
|
00697
|
BKID0NAMRGB
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
MP1743003_120722APB_FTO_255792
|
1743003056NRG23120720220052724
|
867412828
|
12/07/2022
|
Anita korku
|
Anita korku
|
1743003056WL004790
|
00697
|
BKID0NAMRGB
|
612
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
MP1743003_151122FTO_512106
|
1743003057NRG22121020220247118
|
313592330
|
15/11/2022
|
Babita
|
Babita
|
1743003WL0020537
|
00089
|
CBIN0284184
|
1158
|
23/11/2022
|
No Such Account
|
1053
|
MP1743003_020922APB_FTO_372561
|
1743003057NRG23020920220076790
|
387656454
|
02/09/2022
|
bhurelal
|
bhurelal
|
1743003057WL010963
|
00089
|
CBIN0284184
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
MP1743003_250922FTO_421797
|
1743003059NRG23160820220069461
|
416436710
|
25/09/2022
|
Suk Lal
|
Suk Lal
|
1743003WL0008689
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
1055
|
MP1743003_191122FTO_521907
|
1743003059NRG23191120220109006
|
388174603
|
19/11/2022
|
Radhelal
|
Radhelal
|
1743003059WL020011
|
00688
|
FINO0001446
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
1056
|
MP1743003_040722FTO_240751
|
1743003060NRG23040720220046581
|
724060331
|
04/07/2022
|
munshi
|
munshi
|
1743003060WL004031
|
00089
|
CBIN0284184
|
1224
|
08/07/2022
|
No Such Account
|
1057
|
MP1743003_080822FTO_320112
|
1743003060NRG23080820220065999
|
624309748
|
08/08/2022
|
RAJARAM BHAIYALAL
|
RAJARAM BHAIYALAL
|
1743003060WL007637
|
00089
|
CBIN0284184
|
1224
|
25/08/2022
|
Unclaimed/DEAF accounts
|
1058
|
MP1743003_110522FTO_117064
|
1743003060NRG23100520220011542
|
744745900
|
11/05/2022
|
Dongarsingh
|
Dongarsingh
|
1743003060WL001025
|
00089
|
CBIN0284184
|
1224
|
17/05/2022
|
No Such Account
|
1059
|
MP1743003_110522FTO_117064
|
1743003060NRG23100520220011543
|
744745900
|
11/05/2022
|
Dongarsingh
|
Dongarsingh
|
1743003060WL001025
|
00089
|
CBIN0284184
|
1224
|
17/05/2022
|
No Such Account
|
1060
|
MP1743003_091122APB_FTO_502020
|
1743003061NRG23091120220101464
|
227643413
|
09/11/2022
|
MOTIRAM PATEL
|
MOTIRAM PATEL
|
1743003061WL018894
|
00089
|
CBIN0284184
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
MP1743003_290622APB_FTO_231349
|
1743003061NRG23290620220043238
|
665930239
|
29/06/2022
|
Gangaram
|
Gangaram
|
1743003061WL003630
|
00354
|
PUNB0244300
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
MP1743003_050123FTO_617874
|
1743003067NRG23050120230146212
|
011163435
|
05/01/2023
|
SANTOSH CHOTELAL
|
SANTOSH CHOTELAL
|
1743003067WL024936
|
00603
|
CBIN0R20002
|
1224
|
16/02/2023
|
No Such Account
|
1063
|
MP1743003_280123FTO_657573
|
1743003067NRG23280120230158918
|
886116779
|
28/01/2023
|
TANU
|
TANU
|
1743003067WL026832
|
00697
|
BKID0MG1009
|
816
|
15/02/2023
|
No Such Account
|
1064
|
MP1743003_121122FTO_508207
|
1743003071NRG23121120220103905
|
248402820
|
12/11/2022
|
AMARDAS
|
AMARDAS
|
1743003071WL019292
|
00089
|
CBIN0281380
|
1224
|
17/11/2022
|
Account closed
|
1065
|
MP1743003_171222FTO_587171
|
1743003071NRG23171220220132762
|
876346114
|
17/12/2022
|
AMARDAS
|
AMARDAS
|
1743003071WL023010
|
00089
|
CBIN0281380
|
1224
|
23/12/2022
|
Account closed
|
1066
|
MP1743003_270123FTO_656760
|
1743003071NRG23270120230158541
|
887151701
|
27/01/2023
|
BHOLU
|
BHOLU
|
1743003071WL026742
|
00089
|
CBIN0281380
|
1224
|
15/02/2023
|
No Such Account
|
1067
|
MP1743003_270123FTO_656760
|
1743003071NRG23270120230158544
|
887151701
|
27/01/2023
|
RAMVILAS
|
RAMVILAS
|
1743003071WL026742
|
00089
|
CBIN0281380
|
1224
|
15/02/2023
|
No Such Account
|
1068
|
MP1743003_271222FTO_603906
|
1743003071NRG23271220220139727
|
030762029
|
27/12/2022
|
AMARDAS
|
AMARDAS
|
1743003071WL023953
|
00089
|
CBIN0281380
|
1224
|
17/02/2023
|
Account closed
|
1069
|
MP1743003_300922FTO_434502
|
1743003071NRG23300920220087808
|
411217202
|
30/09/2022
|
mangilal ramkaran
|
mangilal ramkaran
|
1743003071WL014657
|
00089
|
CBIN0280758
|
204
|
07/10/2022
|
No Such Account
|
1070
|
MP1743003_311222FTO_609479
|
1743003071NRG23311220220143043
|
025403054
|
31/12/2022
|
Bhurelal
|
Bhurelal
|
1743003071WL024468
|
00415
|
SBIN0002896
|
204
|
17/02/2023
|
No Such Account
|
1071
|
MP1743003_311222FTO_609479
|
1743003071NRG23311220220143118
|
025403054
|
31/12/2022
|
BHOLU
|
BHOLU
|
1743003071WL024477
|
00089
|
CBIN0281380
|
204
|
16/02/2023
|
No Such Account
|
1072
|
MP1743003_311222FTO_609479
|
1743003071NRG23311220220143121
|
025403054
|
31/12/2022
|
RAMVILAS
|
RAMVILAS
|
1743003071WL024477
|
00089
|
CBIN0281380
|
1224
|
16/02/2023
|
No Such Account
|
1073
|
MP1743003_290822FTO_364352
|
1743003072NRG23290820220074997
|
389459749
|
29/08/2022
|
Sakunbai
|
Sakunbai
|
1743003072WL010433
|
00089
|
CBIN0280758
|
1224
|
06/10/2022
|
Unclaimed/DEAF accounts
|
1074
|
MP1743003_110522FTO_117064
|
1743003073NRG23100520220011384
|
744745900
|
11/05/2022
|
Bhagwati
|
Bhagwati
|
1743003073WL001016
|
00415
|
SBIN0002896
|
1224
|
17/05/2022
|
No Such Account
|
1075
|
MP1743003_170123FTO_638891
|
1743003071NRG23020120230144519
|
891289185
|
17/01/2023
|
AMARDAS
|
AMARDAS
|
1743003WL0024661
|
00089
|
CBIN0281380
|
1224
|
15/02/2023
|
Account closed
|
1076
|
MP1743003_170123FTO_638891
|
1743003071NRG23020120230144520
|
891289185
|
17/01/2023
|
AMARDAS
|
AMARDAS
|
1743003WL0024661
|
00089
|
CBIN0281380
|
1224
|
15/02/2023
|
Account closed
|
1077
|
MP1743003_080922FTO_383766
|
1743003071NRG23070920220079027
|
375523199
|
08/09/2022
|
mangilal ramkaran
|
mangilal ramkaran
|
1743003071WL011730
|
00089
|
CBIN0280758
|
204
|
04/10/2022
|
Unclaimed/DEAF accounts
|
1078
|
MP1743003_061222FTO_566895
|
1743003071NRG23161020220094251
|
668287327
|
06/12/2022
|
mangilal ramkaran
|
mangilal ramkaran
|
1743003WL0016813
|
00089
|
CBIN0280758
|
204
|
12/12/2022
|
Unclaimed/DEAF accounts
|
1079
|
MP1743003_061222FTO_566895
|
1743003071NRG23161020220094252
|
668287327
|
06/12/2022
|
mangilal ramkaran
|
mangilal ramkaran
|
1743003WL0016813
|
00089
|
CBIN0280758
|
1224
|
12/12/2022
|
Unclaimed/DEAF accounts
|
1080
|
MP1743003_061222FTO_566895
|
1743003071NRG23161020220094254
|
668287327
|
06/12/2022
|
mangilal ramkaran
|
mangilal ramkaran
|
1743003WL0016813
|
00089
|
CBIN0280758
|
816
|
12/12/2022
|
Unclaimed/DEAF accounts
|
1081
|
MP1743003_061222FTO_566895
|
1743003071NRG23161020220094255
|
668287327
|
06/12/2022
|
mangilal ramkaran
|
mangilal ramkaran
|
1743003WL0016813
|
00089
|
CBIN0280758
|
204
|
12/12/2022
|
Unclaimed/DEAF accounts
|
1082
|
MP1743003_061222FTO_566895
|
1743003071NRG23161020220094256
|
668287327
|
06/12/2022
|
BHOLU
|
BHOLU
|
1743003WL0016814
|
00089
|
CBIN0280758
|
204
|
12/12/2022
|
No Such Account
|
1083
|
MP1743003_061222FTO_566895
|
1743003071NRG23161020220094257
|
668287327
|
06/12/2022
|
RAMVILAS
|
RAMVILAS
|
1743003WL0016814
|
00415
|
SBIN0002896
|
204
|
13/12/2022
|
No Such Account
|
1084
|
MP1743003_181122FTO_518029
|
1743003071NRG23181120220108406
|
388003665
|
18/11/2022
|
AMARDAS
|
AMARDAS
|
1743003071WL019914
|
00089
|
CBIN0281380
|
1224
|
25/11/2022
|
Account closed
|
1085
|
MP1743003_061222FTO_566895
|
1743003071NRG23231120220113321
|
668287327
|
06/12/2022
|
AMARDAS
|
AMARDAS
|
1743003WL0020565
|
00089
|
CBIN0281380
|
1224
|
12/12/2022
|
Account closed
|
1086
|
MP1743003_061222FTO_566895
|
1743003071NRG23311020220098268
|
668287327
|
06/12/2022
|
mangilal ramkaran
|
mangilal ramkaran
|
1743003WL0018074
|
00089
|
CBIN0280758
|
204
|
12/12/2022
|
No Such Account
|
1087
|
MP1743003_020323APB_FTO_687075
|
1743003072NRG23010320230164705
|
693002109
|
02/03/2023
|
SALKU BARASKAR
|
SALKU BARASKAR
|
1743003072WL028434
|
00415
|
SBIN0002896
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
MP1743003_170123FTO_638891
|
1743003072NRG23020120230144521
|
891289185
|
17/01/2023
|
devju
|
devju
|
1743003WL0024662
|
00697
|
BKID0MG1011
|
1224
|
15/02/2023
|
No Such Account
|
1089
|
MP1743003_170123FTO_638891
|
1743003072NRG23020120230144522
|
891289185
|
17/01/2023
|
nani
|
nani
|
1743003WL0024662
|
00697
|
BKID0MG1011
|
1224
|
15/02/2023
|
No Such Account
|
1090
|
MP1743003_170123FTO_638891
|
1743003072NRG23020120230144523
|
891289185
|
17/01/2023
|
mullaji
|
mullaji
|
1743003WL0024663
|
00089
|
CBIN0280758
|
1224
|
15/02/2023
|
Account closed
|
1091
|
MP1743003_270922FTO_428726
|
1743003072NRG23270920220086613
|
413520942
|
27/09/2022
|
mullaji
|
mullaji
|
1743003072WL014310
|
00089
|
CBIN0280758
|
1224
|
07/10/2022
|
Account closed
|
1092
|
MP1743003_170123FTO_638891
|
1743003072NRG23290920220087049
|
891289185
|
17/01/2023
|
Sakunbai
|
Sakunbai
|
1743003WL0014454
|
00089
|
CBIN0280758
|
1224
|
15/02/2023
|
No Such Account
|
1093
|
MP1743001_151122FTO_511994
|
1743001000NRG22141120220247199
|
313854391
|
15/11/2022
|
UMESH
|
UMESH
|
1743001WL0020551
|
00666
|
IDFB0041203
|
215
|
23/11/2022
|
No Such Account
|
1094
|
MP1743001_090123FTO_623833
|
1743001000NRG23090120230148797
|
007832690
|
09/01/2023
|
Tulsiram
|
Tulsiram
|
1743001WL025299
|
00603
|
CBIN0R20002
|
1020
|
16/02/2023
|
Account closed
|
1095
|
MP1743001_090123FTO_623833
|
1743001000NRG23090120230148819
|
007832690
|
09/01/2023
|
Rambharosh
|
Rambharosh
|
1743001WL025299
|
00045
|
BARB0HARDAX
|
1020
|
16/02/2023
|
No Such Account
|
1096
|
MP1743001_120922FTO_390594
|
1743001000NRG23120920220080231
|
375059429
|
12/09/2022
|
TOMAR SINGH TAMKHANE
|
TOMAR SINGH TAMKHANE
|
1743001WL012106
|
00415
|
SBIN0010792
|
2448
|
04/10/2022
|
No Such Account
|
1097
|
MP1743001_181022FTO_467213
|
1743001000NRG23181020220094425
|
763970613
|
18/10/2022
|
Shriram Yadav
|
Shriram Yadav
|
1743001WL016882
|
00666
|
IDFB0041204
|
1224
|
25/10/2022
|
Account closed
|
1098
|
MP1743001_201122FTO_522410
|
1743001000NRG23201120220110021
|
387918018
|
20/11/2022
|
Sumanbai
|
Sumanbai
|
1743001WL020133
|
00697
|
BKID0MG1003
|
1224
|
25/11/2022
|
No Such Account
|
1099
|
MP1743001_221222FTO_597051
|
1743001000NRG23221220220137072
|
036237338
|
22/12/2022
|
Jiji bai
|
Jiji bai
|
1743001WL023565
|
00415
|
SBIN0002865
|
1020
|
17/02/2023
|
No Such Account
|
1100
|
MP1743001_221222FTO_597051
|
1743001000NRG23221220220137098
|
036237338
|
22/12/2022
|
rajni
|
rajni
|
1743001WL023565
|
00415
|
SBIN0002865
|
816
|
17/02/2023
|
No Such Account
|
1101
|
MP1743001_221222FTO_597051
|
1743001000NRG23221220220137107
|
036237338
|
22/12/2022
|
SONU
|
SONU
|
1743001WL023565
|
00415
|
SBIN0002865
|
1020
|
17/02/2023
|
No Such Account
|
1102
|
MP1743001_221222FTO_597051
|
1743001000NRG23221220220137108
|
036237338
|
22/12/2022
|
SONU
|
SONU
|
1743001WL023565
|
00415
|
SBIN0002865
|
1020
|
17/02/2023
|
No Such Account
|
1103
|
MP1743001_221222FTO_597051
|
1743001000NRG23221220220137126
|
036237338
|
22/12/2022
|
durga bai
|
durga bai
|
1743001WL023565
|
00415
|
SBIN0002865
|
816
|
17/02/2023
|
No Such Account
|
1104
|
MP1743001_221222FTO_597051
|
1743001000NRG23221220220137133
|
036237338
|
22/12/2022
|
mangilal
|
mangilal
|
1743001WL023565
|
00415
|
SBIN0002865
|
816
|
17/02/2023
|
No Such Account
|
1105
|
MP1743001_221222FTO_597051
|
1743001000NRG23221220220137149
|
036237338
|
22/12/2022
|
ram singh
|
ram singh
|
1743001WL023565
|
00415
|
SBIN0002865
|
1020
|
17/02/2023
|
No Such Account
|
1106
|
MP1743001_221222FTO_597051
|
1743001000NRG23221220220137169
|
036237338
|
22/12/2022
|
SHIVRAM
|
SHIVRAM
|
1743001WL023565
|
00415
|
SBIN0002865
|
1020
|
17/02/2023
|
No Such Account
|
1107
|
MP1743001_231022FTO_477446
|
1743001000NRG23231020220096288
|
828537298
|
23/10/2022
|
PRAHLAD
|
PRAHLAD
|
1743001WL017487
|
00048
|
BKID0009541
|
1224
|
01/11/2022
|
Account closed
|
1108
|
MP1743001_231022FTO_477446
|
1743001000NRG23231020220096289
|
828537298
|
23/10/2022
|
PRAHLAD
|
PRAHLAD
|
1743001WL017487
|
00048
|
BKID0009541
|
1224
|
01/11/2022
|
Account closed
|
1109
|
MP1743001_231022FTO_477446
|
1743001000NRG23231020220096314
|
828537298
|
23/10/2022
|
RADHESHYAM
|
RADHESHYAM
|
1743001WL017495
|
00532
|
CBIN0R20002
|
1224
|
01/11/2022
|
Account closed
|
1110
|
MP1743001_260123FTO_654344
|
1743001000NRG23260120230157687
|
887202687
|
26/01/2023
|
banwari
|
banwari
|
1743001WL026625
|
00048
|
BKID0009542
|
612
|
15/02/2023
|
Account closed
|
1111
|
MP1743001_260123FTO_654344
|
1743001000NRG23260120230157741
|
887202687
|
26/01/2023
|
Shanta Bai Korku
|
Shanta Bai Korku
|
1743001WL026626
|
00666
|
IDFB0041204
|
1020
|
15/02/2023
|
Account closed
|
1112
|
MP1743001_290822APB_FTO_364013
|
1743001000NRG23280820220074527
|
390206129
|
29/08/2022
|
BHARAT
|
BHARAT
|
1743001WL010296
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
MP1743001_310522APB_FTO_167655
|
1743001000NRG23310520220023407
|
140666207
|
31/05/2022
|
ASHOK
|
ASHOK
|
1743001WL001917
|
00415
|
SBIN0010792
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
MP1743001_250422FTO_74739
|
1743001001NRG23250420220003740
|
558028759
|
25/04/2022
|
Porushottam
|
Porushottam
|
1743001001WL000391
|
00415
|
SBIN0002865
|
1224
|
07/05/2022
|
No Such Account
|
1115
|
MP1743001_250422FTO_74739
|
1743001001NRG23250420220003741
|
558028759
|
25/04/2022
|
Porushottam
|
Porushottam
|
1743001001WL000391
|
00415
|
SBIN0002865
|
1224
|
07/05/2022
|
No Such Account
|
1116
|
MP1743001_051222APB_FTO_564360
|
1743001003NRG23051220220123432
|
666365267
|
05/12/2022
|
GUKUL PRASAD
|
GUKUL PRASAD
|
1743001003WL021761
|
00089
|
CBIN0282265
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
MP1743001_091122APB_FTO_502034
|
1743001003NRG23061120220100194
|
227522565
|
09/11/2022
|
GUKUL PRASAD
|
GUKUL PRASAD
|
1743001003WL018685
|
00089
|
CBIN0282265
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
MP1743001_221222APB_FTO_596202
|
1743001004NRG23221220220136262
|
036261992
|
22/12/2022
|
PINKI
|
PINKI
|
1743001004WL023464
|
00048
|
BKID0009541
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
MP1743001_020722FTO_238445
|
1743001000NRG23020720220045701
|
705350400
|
02/07/2022
|
NANDRAM
|
NANDRAM
|
1743001WL003930
|
00415
|
SBIN0010792
|
1020
|
07/07/2022
|
Account closed
|
1120
|
MP1743001_040123FTO_616236
|
1743001000NRG23040120230145498
|
013270494
|
04/01/2023
|
mishri
|
mishri
|
1743001WL024822
|
00666
|
IDFB0041203
|
1020
|
16/02/2023
|
No Such Account
|
1121
|
MP1743001_080722FTO_250217
|
1743001000NRG23080720220051008
|
806922707
|
08/07/2022
|
Sukharam
|
Sukharam
|
1743001WL004529
|
00697
|
BKID0NAMRGB
|
612
|
13/07/2022
|
A/c Blocked or Frozen
|
1122
|
MP1743001_111222FTO_575943
|
1743001000NRG23111220220128394
|
763548851
|
11/12/2022
|
HEERA LAL
|
HEERA LAL
|
1743001WL022367
|
00666
|
IDFB0041203
|
1020
|
16/12/2022
|
Account closed
|
1123
|
MP1743001_130223APB_FTO_674596
|
1743001000NRG23120220230162228
|
043121762
|
13/02/2023
|
RAMESHVAR
|
RAMESHVAR
|
1743001WL027701
|
00415
|
SBIN0010792
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
MP1743001_130223APB_FTO_674596
|
1743001000NRG23120220230162229
|
043121762
|
13/02/2023
|
RAMESHVAR
|
RAMESHVAR
|
1743001WL027701
|
00415
|
SBIN0010792
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
MP1743001_130223APB_FTO_674596
|
1743001000NRG23120220230162237
|
043121762
|
13/02/2023
|
PRAKASH
|
PRAKASH
|
1743001WL027705
|
00415
|
SBIN0010792
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
MP1743001_131022APB_FTO_458278
|
1743001000NRG23131020220092684
|
672343273
|
13/10/2022
|
MADHU BAI
|
MADHU BAI
|
1743001WL016266
|
00415
|
SBIN0002865
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
MP1743001_131022APB_FTO_458278
|
1743001000NRG23131020220092686
|
672343273
|
13/10/2022
|
RAMNIVASH
|
RAMNIVASH
|
1743001WL016266
|
00415
|
SBIN0002865
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
MP1743001_150323FTO_704540
|
1743001000NRG23140320230167315
|
731220432
|
15/03/2023
|
banwari
|
banwari
|
1743001WL028965
|
00048
|
BKID0009542
|
204
|
28/03/2023
|
Account closed
|
1129
|
MP1743001_150323FTO_704540
|
1743001000NRG23140320230167432
|
731220432
|
15/03/2023
|
AKASH
|
AKASH
|
1743001WL028982
|
00089
|
CBIN0282265
|
204
|
28/03/2023
|
Account closed
|
1130
|
MP1743001_160123APB_FTO_636678
|
1743001000NRG23160120230152322
|
893345958
|
16/01/2023
|
RAMESHVAR
|
RAMESHVAR
|
1743001WL025817
|
00415
|
SBIN0010792
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
MP1743001_220922FTO_415693
|
1743001000NRG23210920220084282
|
374369654
|
22/09/2022
|
Shivkumar
|
Shivkumar
|
1743001WL013522
|
00089
|
CBIN0282265
|
2448
|
04/10/2022
|
Account closed
|
1132
|
MP1743001_211122FTO_525118
|
1743001000NRG23211120220110194
|
430771885
|
21/11/2022
|
Sukharam
|
Sukharam
|
1743001WL020164
|
00697
|
BKID0MG1001
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
1133
|
MP1743001_260522APB_FTO_153002
|
1743001000NRG23250520220019967
|
116631287
|
26/05/2022
|
ASHOK
|
ASHOK
|
1743001WL001666
|
00415
|
SBIN0010792
|
1224
|
04/06/2022
|
Account closed
|
1134
|
MP1743001_291222APB_FTO_606175
|
1743001000NRG23291220220141571
|
030028785
|
29/12/2022
|
GUKUL PRASAD
|
GUKUL PRASAD
|
1743001WL024250
|
00089
|
CBIN0282265
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
MP1743001_311022APB_FTO_488488
|
1743001000NRG23311020220098232
|
035433610
|
31/10/2022
|
MADHU BAI
|
MADHU BAI
|
1743001WL018061
|
00415
|
SBIN0002865
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
MP1743001_240522FTO_147349
|
1743001002NRG23230520220018946
|
022533315
|
24/05/2022
|
MUKESH
|
MUKESH
|
1743001002WL001569
|
00045
|
BARB0HARDAX
|
1224
|
28/05/2022
|
No Such Account
|
1137
|
MP1743001_240522FTO_147349
|
1743001002NRG23230520220018947
|
022533315
|
24/05/2022
|
MUKESH
|
MUKESH
|
1743001002WL001569
|
00045
|
BARB0HARDAX
|
1224
|
28/05/2022
|
No Such Account
|
1138
|
MP1743001_240522FTO_147349
|
1743001002NRG23230520220018948
|
022533315
|
24/05/2022
|
MUKESH
|
MUKESH
|
1743001002WL001569
|
00045
|
BARB0HARDAX
|
1224
|
28/05/2022
|
No Such Account
|
1139
|
MP1743001_090123APB_FTO_622776
|
1743001003NRG23090120230148442
|
007843372
|
09/01/2023
|
GUKUL PRASAD
|
GUKUL PRASAD
|
1743001003WL025232
|
00089
|
CBIN0282265
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
MP1743001_130223APB_FTO_674596
|
1743001003NRG23130220230162281
|
043121762
|
13/02/2023
|
GUKUL PRASAD
|
GUKUL PRASAD
|
1743001003WL027729
|
00089
|
CBIN0282265
|
204
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
MP1743001_160123APB_FTO_636678
|
1743001003NRG23150120230152021
|
893345958
|
16/01/2023
|
GUKUL PRASAD
|
GUKUL PRASAD
|
1743001003WL025767
|
00089
|
CBIN0282265
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
MP1743001_191222APB_FTO_591151
|
1743001011NRG23191220220134101
|
060743980
|
19/12/2022
|
Sukharam
|
Sukharam
|
1743001011WL023204
|
00697
|
BKID0MG1001
|
1020
|
28/12/2022
|
A/c Blocked or Frozen
|
1143
|
MP1743001_151122FTO_511994
|
1743001014NRG22191020220247136
|
313854391
|
15/11/2022
|
NIYAZ MOHAMAMAD
|
NIYAZ MOHAMAMAD
|
1743001WL0020541
|
00697
|
BKID0MG1012
|
360
|
23/11/2022
|
Account closed
|
1144
|
MP1743001_151122FTO_511994
|
1743001014NRG22210520220245911
|
313854391
|
15/11/2022
|
NIYAZ MOHAMAMAD
|
NIYAZ MOHAMAMAD
|
1743001WL0020338
|
00697
|
BKID0NAMRGB
|
360
|
23/11/2022
|
Account closed
|
1145
|
MP1743001_151122FTO_511994
|
1743001014NRG22210520220245912
|
313854391
|
15/11/2022
|
NIYAZ MOHAMAMAD
|
NIYAZ MOHAMAMAD
|
1743001WL0020338
|
00697
|
BKID0NAMRGB
|
360
|
23/11/2022
|
Account closed
|
1146
|
MP1743001_050522FTO_101812
|
1743001015NRG23050520220008020
|
745699949
|
05/05/2022
|
KISHAN
|
KISHAN
|
1743001015WL000777
|
00697
|
BKID0MG1012
|
1224
|
17/05/2022
|
No Such Account
|
1147
|
MP1743001_300522FTO_165394
|
1743001015NRG23300520220022599
|
141671508
|
30/05/2022
|
KISHAN
|
KISHAN
|
1743001015WL001864
|
00697
|
BKID0MG1012
|
1224
|
04/06/2022
|
No Such Account
|
1148
|
MP1743001_300522FTO_165384
|
1743001015NRG23300520220022600
|
143576198
|
30/05/2022
|
KISHAN
|
KISHAN
|
1743001015WL001864
|
00697
|
BKID0MG1012
|
1224
|
04/06/2022
|
No Such Account
|
1149
|
MP1743001_060522FTO_105749
|
1743001018NRG23060520220009036
|
696997264
|
06/05/2022
|
Kallu
|
Kallu
|
1743001018WL000845
|
00048
|
BKID0009577
|
1224
|
14/05/2022
|
No Such Account
|
1150
|
MP1743001_060522FTO_105749
|
1743001018NRG23060520220009037
|
696997264
|
06/05/2022
|
kallu
|
kallu
|
1743001018WL000845
|
00048
|
BKID0009577
|
1224
|
14/05/2022
|
No Such Account
|
1151
|
MP1743001_010522FTO_91426
|
1743001018NRG23270420220004553
|
680224138
|
01/05/2022
|
Kallu
|
Kallu
|
1743001018WL000483
|
00048
|
BKID0009577
|
1224
|
13/05/2022
|
No Such Account
|
1152
|
MP1743001_010522FTO_91426
|
1743001018NRG23270420220004554
|
680224138
|
01/05/2022
|
kallu
|
kallu
|
1743001018WL000483
|
00048
|
BKID0009577
|
1224
|
13/05/2022
|
No Such Account
|
1153
|
MP1743001_151122FTO_511994
|
1743001020NRG22191020220247137
|
313854391
|
15/11/2022
|
MUNNALAL
|
MUNNALAL
|
1743001WL0020542
|
00415
|
SBIN0002865
|
1158
|
23/11/2022
|
No Such Account
|
1154
|
MP1743001_090522FTO_111384
|
1743001023NRG23090520220010067
|
745695881
|
09/05/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1743001023WL000907
|
00697
|
BKID0MG1003
|
1224
|
17/05/2022
|
No Such Account
|
1155
|
MP1743001_050622APB_FTO_180270
|
1743001026NRG23040620220026440
|
260087440
|
05/06/2022
|
SHOBHARAM
|
SHOBHARAM
|
1743001026WL002143
|
00415
|
SBIN0010792
|
2448
|
11/06/2022
|
Account closed
|
1156
|
MP1743001_060922APB_FTO_380423
|
1743001026NRG23060920220078746
|
378667459
|
06/09/2022
|
RADHU
|
RADHU
|
1743001026WL011627
|
00415
|
SBIN0010792
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
MP1743001_090123FTO_623571
|
1743001029NRG23090120230148664
|
007841018
|
09/01/2023
|
subedar
|
subedar
|
1743001029WL025275
|
00045
|
BARB0TIMARN
|
1020
|
16/02/2023
|
No Such Account
|
1158
|
MP1743001_090123FTO_623571
|
1743001029NRG23090120230148670
|
007841018
|
09/01/2023
|
Ramdas
|
Ramdas
|
1743001029WL025275
|
00666
|
IDFB0041203
|
1020
|
16/02/2023
|
Account closed
|
1159
|
MP1743001_221222FTO_597051
|
1743001029NRG23221220220136917
|
036237338
|
22/12/2022
|
subedar
|
subedar
|
1743001029WL023564
|
00045
|
BARB0TIMARN
|
612
|
17/02/2023
|
No Such Account
|
1160
|
MP1743001_221222FTO_597051
|
1743001029NRG23221220220136918
|
036237338
|
22/12/2022
|
subedar
|
subedar
|
1743001029WL023564
|
00045
|
BARB0TIMARN
|
1218
|
17/02/2023
|
No Such Account
|
1161
|
MP1743001_221222FTO_597051
|
1743001029NRG23221220220136958
|
036237338
|
22/12/2022
|
PRASAD
|
PRASAD
|
1743001029WL023564
|
00697
|
BKID0MG1003
|
1218
|
17/02/2023
|
No Such Account
|
1162
|
MP1743001_221222FTO_597051
|
1743001029NRG23221220220136960
|
036237338
|
22/12/2022
|
PRASAD
|
PRASAD
|
1743001029WL023564
|
00697
|
BKID0MG1003
|
612
|
17/02/2023
|
No Such Account
|
1163
|
MP1743001_221222FTO_597051
|
1743001029NRG23221220220136968
|
036237338
|
22/12/2022
|
Ramdas
|
Ramdas
|
1743001029WL023564
|
00666
|
IDFB0041203
|
816
|
17/02/2023
|
Account closed
|
1164
|
MP1743001_221222FTO_597051
|
1743001029NRG23221220220136969
|
036237338
|
22/12/2022
|
Ramdas
|
Ramdas
|
1743001029WL023564
|
00666
|
IDFB0041203
|
1218
|
17/02/2023
|
Account closed
|
1165
|
MP1743001_221222FTO_597051
|
1743001029NRG23221220220137059
|
036237338
|
22/12/2022
|
HEERA LAL
|
HEERA LAL
|
1743001029WL023564
|
00666
|
IDFB0041203
|
816
|
17/02/2023
|
Account closed
|
1166
|
MP1743001_221222FTO_597051
|
1743001029NRG23221220220137060
|
036237338
|
22/12/2022
|
HEERA LAL
|
HEERA LAL
|
1743001029WL023564
|
00666
|
IDFB0041203
|
1218
|
17/02/2023
|
Account closed
|
1167
|
MP1743001_080522FTO_109485
|
1743001034NRG23070520220009655
|
751512953
|
08/05/2022
|
Sunil
|
Sunil
|
1743001034WL000881
|
00045
|
BARB0KHIRKI
|
1020
|
18/05/2022
|
No Such Account
|
1168
|
MP1743001_151122FTO_511994
|
1743001035NRG22191020220247139
|
313854391
|
15/11/2022
|
Karan
|
Karan
|
1743001WL0020543
|
00415
|
SBIN0002865
|
1158
|
23/11/2022
|
No Such Account
|
1169
|
MP1743001_151122FTO_511994
|
1743001035NRG22191020220247140
|
313854391
|
15/11/2022
|
Karan
|
Karan
|
1743001WL0020543
|
00415
|
SBIN0002865
|
1158
|
23/11/2022
|
No Such Account
|
1170
|
MP1743001_100123FTO_625535
|
1743001004NRG23100120230149515
|
006679794
|
10/01/2023
|
GULABBAI
|
GULABBAI
|
1743001004WL025407
|
00048
|
BKID0009542
|
1020
|
16/02/2023
|
No Such Account
|
1171
|
MP1743001_150323APB_FTO_704530
|
1743001004NRG23150320230167818
|
731254191
|
15/03/2023
|
PINKI
|
PINKI
|
1743001004WL029026
|
00048
|
BKID0009541
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
MP1743001_160123APB_FTO_636678
|
1743001004NRG23160120230152426
|
893345958
|
16/01/2023
|
PINKI
|
PINKI
|
1743001004WL025828
|
00048
|
BKID0009541
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
MP1743001_160123FTO_636664
|
1743001004NRG23160120230152448
|
893579716
|
16/01/2023
|
GULABBAI
|
GULABBAI
|
1743001004WL025828
|
00048
|
BKID0009542
|
1020
|
15/02/2023
|
No Such Account
|
1174
|
MP1743001_230123FTO_648355
|
1743001004NRG23230120230156170
|
887324432
|
23/01/2023
|
GULABBAI
|
GULABBAI
|
1743001004WL026386
|
00048
|
BKID0009542
|
612
|
15/02/2023
|
No Such Account
|
1175
|
MP1743001_290123APB_FTO_658498
|
1743001004NRG23290120230159072
|
886023370
|
29/01/2023
|
PINKI
|
PINKI
|
1743001004WL026839
|
00048
|
BKID0009541
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
MP1743001_040123FTO_615535
|
1743001005NRG23030120230145293
|
012436464
|
04/01/2023
|
Naththu so Jhhapu
|
Naththu so Jhhapu
|
1743001005WL024776
|
00048
|
BKID0009541
|
2448
|
16/02/2023
|
Account closed
|
1177
|
MP1743001_071122FTO_498220
|
1743001005NRG23061120220100160
|
207166783
|
07/11/2022
|
Naththu so Jhhapu
|
Naththu so Jhhapu
|
1743001005WL018679
|
00048
|
BKID0009541
|
2244
|
15/11/2022
|
Account closed
|
1178
|
MP1743001_150123FTO_634115
|
1743001005NRG23140120230151601
|
004444500
|
15/01/2023
|
Naththu so Jhhapu
|
Naththu so Jhhapu
|
1743001005WL025690
|
00048
|
BKID0009541
|
2448
|
16/02/2023
|
Account closed
|
1179
|
MP1743001_040323APB_FTO_688306
|
1743001013NRG23030320230164995
|
692571424
|
04/03/2023
|
ASHOK
|
ASHOK
|
1743001013WL028527
|
00697
|
BKID0NAMRGB
|
1224
|
25/03/2023
|
Account closed
|
1180
|
MP1743001_160323APB_FTO_709031
|
1743001015NRG23160320230169817
|
729517067
|
16/03/2023
|
SHIVRAM
|
SHIVRAM
|
1743001015WL029271
|
00697
|
BKID0NAMRGB
|
408
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
MP1743001_130522FTO_122836
|
1743001017NRG23130520220013032
|
879036842
|
13/05/2022
|
shantilal
|
shantilal
|
1743001017WL001112
|
00697
|
BKID0MG1012
|
1224
|
25/05/2022
|
No Such Account
|
1182
|
MP1743001_130522FTO_122836
|
1743001017NRG23130520220013093
|
879036842
|
13/05/2022
|
JAGDIS
|
JAGDIS
|
1743001017WL001113
|
00697
|
BKID0MG1012
|
1224
|
25/05/2022
|
No Such Account
|
1183
|
MP1743001_031022FTO_440889
|
1743001019NRG23031020220088678
|
452801499
|
03/10/2022
|
RAMSINGH
|
RAMSINGH
|
1743001019WL014988
|
00697
|
BKID0MG1012
|
2448
|
07/10/2022
|
No Such Account
|
1184
|
MP1743001_031022FTO_440889
|
1743001019NRG23031020220088679
|
452801499
|
03/10/2022
|
RAMSINGH
|
RAMSINGH
|
1743001019WL014988
|
00697
|
BKID0MG1012
|
2448
|
07/10/2022
|
No Such Account
|
1185
|
MP1743001_031022FTO_440889
|
1743001019NRG23031020220088707
|
452801499
|
03/10/2022
|
Sumitra Uikey
|
Sumitra Uikey
|
1743001019WL015006
|
00666
|
IDFB0041204
|
2448
|
07/10/2022
|
Account closed
|
1186
|
MP1743001_031022FTO_440889
|
1743001019NRG23031020220088708
|
452801499
|
03/10/2022
|
Sumitra Uikey
|
Sumitra Uikey
|
1743001019WL015006
|
00666
|
IDFB0041204
|
2448
|
07/10/2022
|
Account closed
|
1187
|
MP1743001_051222FTO_564356
|
1743001019NRG23051220220123639
|
666320030
|
05/12/2022
|
Shanta Bai Korku
|
Shanta Bai Korku
|
1743001019WL021786
|
00666
|
IDFB0041204
|
1224
|
12/12/2022
|
Account closed
|
1188
|
MP1743001_310822FTO_368398
|
1743001020NRG22310820220246829
|
388564133
|
31/08/2022
|
MUNNALAL
|
MUNNALAL
|
1743001WL0020471
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
No Such Account
|
1189
|
MP1743001_310822FTO_368398
|
1743001020NRG22310820220246830
|
388564133
|
31/08/2022
|
SHIVRAM
|
SHIVRAM
|
1743001WL0020471
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
No Such Account
|
1190
|
MP1743001_130522FTO_122836
|
1743001022NRG23130520220013120
|
879036842
|
13/05/2022
|
garibdas
|
garibdas
|
1743001022WL001115
|
00697
|
BKID0MG1003
|
1224
|
25/05/2022
|
No Such Account
|
1191
|
MP1743001_050822APB_FTO_312137
|
1743001026NRG23050820220065050
|
623192230
|
05/08/2022
|
Sunita bai kalam
|
Sunita bai kalam
|
1743001026WL007363
|
00415
|
SBIN0010792
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
MP1743001_280123FTO_657392
|
1743001026NRG23280120230158778
|
887135437
|
28/01/2023
|
ASHOK
|
ASHOK
|
1743001026WL026812
|
00415
|
SBIN0010792
|
1224
|
15/02/2023
|
Account closed
|
1193
|
MP1743001_150123FTO_634115
|
1743001029NRG23140120230151755
|
004444500
|
15/01/2023
|
THAEYALAL
|
THAEYALAL
|
1743001029WL025729
|
00532
|
CBIN0R20002
|
1224
|
16/02/2023
|
Account closed
|
1194
|
MP1743001_150123FTO_634115
|
1743001029NRG23140120230151759
|
004444500
|
15/01/2023
|
Ramdas
|
Ramdas
|
1743001029WL025729
|
00666
|
IDFB0041203
|
612
|
16/02/2023
|
Account closed
|
1195
|
MP1743001_130522APB_FTO_122844
|
1743001036NRG23130520220012912
|
879047700
|
13/05/2022
|
JASMAN
|
JASMAN
|
1743001036WL001109
|
00415
|
SBIN0002865
|
816
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
MP1743001_220422APB_FTO_68491
|
1743001036NRG23220420220002829
|
560533241
|
22/04/2022
|
JASMAN
|
JASMAN
|
1743001036WL000311
|
00415
|
SBIN0002865
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
MP1743001_310522APB_FTO_167655
|
1743001036NRG23310520220023380
|
140666207
|
31/05/2022
|
JASMAN
|
JASMAN
|
1743001036WL001915
|
00415
|
SBIN0002865
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
MP1743001_230622FTO_220052
|
1743001040NRG23230620220039936
|
553723779
|
23/06/2022
|
SHRIKISHAN
|
SHRIKISHAN
|
1743001040WL003223
|
00697
|
BKID0MG1001
|
1224
|
29/06/2022
|
No Such Account
|
1199
|
MP1743001_151122FTO_511994
|
1743001041NRG22141120220247156
|
313854391
|
15/11/2022
|
rsavitri
|
rsavitri
|
1743001WL0020549
|
00048
|
BKID0009541
|
1158
|
23/11/2022
|
No Such Account
|
1200
|
MP1743001_080922FTO_383625
|
1743001046NRG23070920220079164
|
375934069
|
08/09/2022
|
PRAHLAD
|
PRAHLAD
|
1743001046WL011783
|
00048
|
BKID0009541
|
1224
|
04/10/2022
|
Account closed
|
1201
|
MP1743001_131022FTO_458269
|
1743001046NRG23121020220092512
|
672327330
|
13/10/2022
|
PRAHLAD
|
PRAHLAD
|
1743001046WL016207
|
00048
|
BKID0009541
|
1224
|
20/10/2022
|
Account closed
|
1202
|
MP1743001_131022FTO_458269
|
1743001046NRG23121020220092513
|
672327330
|
13/10/2022
|
PRAHLAD
|
PRAHLAD
|
1743001046WL016207
|
00048
|
BKID0009541
|
1224
|
20/10/2022
|
Account closed
|
1203
|
MP1743001_231022FTO_477446
|
1743001046NRG23231020220096491
|
828537298
|
23/10/2022
|
Vikash
|
Vikash
|
1743001046WL017548
|
00691
|
IPOS0000001
|
1224
|
01/11/2022
|
No Such Account
|
1204
|
MP1743001_231022FTO_477446
|
1743001046NRG23231020220096492
|
828537298
|
23/10/2022
|
Vikash
|
Vikash
|
1743001046WL017548
|
00691
|
IPOS0000001
|
1224
|
01/11/2022
|
No Such Account
|
1205
|
MP1743001_231022FTO_477446
|
1743001046NRG23231020220096493
|
828537298
|
23/10/2022
|
Vikash
|
Vikash
|
1743001046WL017548
|
00691
|
IPOS0000001
|
1224
|
01/11/2022
|
No Such Account
|
1206
|
MP1743001_171222FTO_587615
|
1743001048NRG23171220220132774
|
877214236
|
17/12/2022
|
BALAKDAS
|
BALAKDAS
|
1743001048WL023016
|
00532
|
CBIN0R20002
|
1224
|
23/12/2022
|
No Such Account
|
1207
|
MP1743001_021022APB_FTO_438345
|
1743001049NRG23011020220088190
|
410181265
|
02/10/2022
|
RAJESH
|
RAJESH
|
1743001049WL014827
|
00697
|
BKID0NAMRGB
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
MP1743001_190722APB_FTO_271108
|
1743001049NRG23190720220057541
|
111097956
|
19/07/2022
|
RAJESH
|
RAJESH
|
1743001049WL005599
|
00603
|
CBIN0R20002
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
MP1743001_090522FTO_111384
|
1743001051NRG23090520220010352
|
745695881
|
09/05/2022
|
mangal
|
mangal
|
1743001051WL000931
|
00415
|
SBIN0002865
|
816
|
17/05/2022
|
No Such Account
|
1210
|
MP1743001_090522FTO_111384
|
1743001051NRG23090520220010353
|
745695881
|
09/05/2022
|
mangal
|
mangal
|
1743001051WL000931
|
00415
|
SBIN0002865
|
816
|
17/05/2022
|
No Such Account
|
1211
|
MP1743001_010622FTO_168801
|
1743001051NRG23310520220023654
|
140347817
|
01/06/2022
|
mangal
|
mangal
|
1743001051WL001946
|
00045
|
BARB0HARDAX
|
612
|
04/06/2022
|
No Such Account
|
1212
|
MP1743001_060922APB_FTO_378872
|
1743001058NRG23060920220078377
|
380699869
|
06/09/2022
|
MUKESH
|
MUKESH
|
1743001058WL011511
|
00089
|
CBIN0282265
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
MP1743001_020622FTO_173575
|
1743001061NRG23020620220024728
|
|
02/06/2022
|
Kaliram
|
Kaliram
|
1743001061WL002029
|
00697
|
BKID0MG1003
|
1224
|
09/06/2022
|
No Such Account
|
1214
|
MP1743001_020622FTO_173575
|
1743001061NRG23020620220024729
|
|
02/06/2022
|
Kaliram
|
Kaliram
|
1743001061WL002029
|
00697
|
BKID0MG1003
|
1224
|
09/06/2022
|
No Such Account
|
1215
|
MP1743001_241122FTO_532116
|
1743001062NRG23241120220114389
|
628302699
|
24/11/2022
|
misrilal
|
misrilal
|
1743001062WL020698
|
00089
|
CBIN0282265
|
1020
|
09/12/2022
|
No Such Account
|
1216
|
MP1743001_120922FTO_390594
|
1743001066NRG23120920220080030
|
375059429
|
12/09/2022
|
SATISH
|
SATISH
|
1743001066WL012025
|
00045
|
BARB0HARDAX
|
2448
|
04/10/2022
|
No Such Account
|
1217
|
MP1743001_191222APB_FTO_591151
|
1743001067NRG23191220220133713
|
060743980
|
19/12/2022
|
ANOKHILAL
|
ANOKHILAL
|
1743001067WL023160
|
00415
|
SBIN0002865
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
MP1743002_150622FTO_204620
|
1743002003NRG23150620220034183
|
473287076
|
15/06/2022
|
MUSTAK KHAN
|
MUSTAK KHAN
|
1743002003WL002741
|
00045
|
BARB0HARDAX
|
1224
|
23/06/2022
|
Account closed
|
1219
|
MP1743001_160123FTO_636664
|
1743001030NRG23160120230152133
|
893579716
|
16/01/2023
|
ramkishan
|
ramkishan
|
1743001030WL025780
|
00532
|
CBIN0R20002
|
2448
|
15/02/2023
|
No Such Account
|
1220
|
MP1743001_230123FTO_648355
|
1743001030NRG23210120230155861
|
887324432
|
23/01/2023
|
ramkishan
|
ramkishan
|
1743001030WL026333
|
00532
|
CBIN0R20002
|
1224
|
15/02/2023
|
No Such Account
|
1221
|
MP1743001_310822FTO_368398
|
1743001035NRG22310820220246973
|
388564133
|
31/08/2022
|
Karan
|
Karan
|
1743001WL0020486
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
No Such Account
|
1222
|
MP1743001_310822FTO_368398
|
1743001035NRG22310820220246974
|
388564133
|
31/08/2022
|
Karan
|
Karan
|
1743001WL0020486
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
No Such Account
|
1223
|
MP1743001_020722FTO_238445
|
1743001035NRG23020720220046115
|
705350400
|
02/07/2022
|
PATIRAM
|
PATIRAM
|
1743001035WL003988
|
00697
|
BKID0MG1008
|
1224
|
07/07/2022
|
No Such Account
|
1224
|
MP1743001_100722FTO_252585
|
1743001035NRG23090720220051540
|
805905043
|
10/07/2022
|
PATIRAM
|
PATIRAM
|
1743001035WL004606
|
00697
|
BKID0MG1008
|
1224
|
13/07/2022
|
No Such Account
|
1225
|
MP1743001_010622APB_FTO_169711
|
1743001036NRG23010620220023934
|
139233220
|
01/06/2022
|
JASMAN
|
JASMAN
|
1743001036WL001965
|
00415
|
SBIN0002865
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
MP1743001_091122FTO_502450
|
1743001036NRG23091120220101665
|
227505324
|
09/11/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1743001036WL018913
|
00089
|
CBIN0282265
|
1020
|
19/11/2022
|
No Such Account
|
1227
|
MP1743001_260422APB_FTO_76985
|
1743001036NRG23260420220004105
|
556613719
|
26/04/2022
|
JASMAN
|
JASMAN
|
1743001036WL000439
|
00415
|
SBIN0002865
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
MP1743001_040123FTO_616236
|
1743001039NRG23040120230145800
|
013270494
|
04/01/2023
|
KISHOR
|
KISHOR
|
1743001039WL024877
|
00048
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
No Such Account
|
1229
|
MP1743001_210422FTO_67118
|
1743001042NRG23210420220002617
|
560946347
|
21/04/2022
|
DWARKA BAI
|
DWARKA BAI
|
1743001042WL000292
|
00048
|
BKID0009541
|
1224
|
09/05/2022
|
Account closed
|
1230
|
MP1743001_210422FTO_67118
|
1743001042NRG23210420220002618
|
560946347
|
21/04/2022
|
DWARKA BAI
|
DWARKA BAI
|
1743001042WL000292
|
00048
|
BKID0009541
|
1224
|
09/05/2022
|
Account closed
|
1231
|
MP1743001_240123APB_FTO_651638
|
1743001045NRG23240120230157118
|
887267796
|
24/01/2023
|
laximenaryan
|
laximenaryan
|
1743001045WL026532
|
00415
|
SBIN0000379
|
612
|
15/02/2023
|
Account closed
|
1232
|
MP1743001_040622FTO_177957
|
1743001046NRG23040620220025641
|
260151632
|
04/06/2022
|
Sanidhya
|
Sanidhya
|
1743001046WL002092
|
00691
|
IPOS0000001
|
1224
|
11/06/2022
|
No Such Account
|
1233
|
MP1743001_040622FTO_177957
|
1743001046NRG23040620220025642
|
260151632
|
04/06/2022
|
sanidhya
|
sanidhya
|
1743001046WL002092
|
00691
|
IPOS0000001
|
1224
|
11/06/2022
|
No Such Account
|
1234
|
MP1743001_091122FTO_501349
|
1743001046NRG23081120220101100
|
227505354
|
09/11/2022
|
PRAHLAD
|
PRAHLAD
|
1743001046WL018828
|
00048
|
BKID0009541
|
1224
|
19/11/2022
|
Account closed
|
1235
|
MP1743001_221122FTO_527599
|
1743001046NRG23221120220112333
|
629178697
|
22/11/2022
|
Vikash
|
Vikash
|
1743001046WL020392
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1236
|
MP1743001_221122FTO_527599
|
1743001046NRG23221120220112334
|
629178697
|
22/11/2022
|
Vikash
|
Vikash
|
1743001046WL020392
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1237
|
MP1743001_221122FTO_527599
|
1743001046NRG23221120220112335
|
629178697
|
22/11/2022
|
Vikash
|
Vikash
|
1743001046WL020392
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1238
|
MP1743001_230822FTO_352209
|
1743001046NRG23230820220073007
|
710466022
|
23/08/2022
|
PRAHLAD
|
PRAHLAD
|
1743001046WL009780
|
00048
|
BKID0009541
|
1224
|
30/08/2022
|
Account closed
|
1239
|
MP1743001_170622FTO_208674
|
1743001047NRG23170620220035418
|
473527780
|
17/06/2022
|
kamla bai
|
kamla bai
|
1743001047WL002841
|
00048
|
BKID0009541
|
1224
|
23/06/2022
|
No Such Account
|
1240
|
MP1743001_311022APB_FTO_488058
|
1743001047NRG23301020220097955
|
035445077
|
31/10/2022
|
rakesh gour
|
rakesh gour
|
1743001047WL017945
|
00048
|
BKID0NAMRGB
|
2448
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
MP1743001_010822FTO_299196
|
1743001048NRG23010820220063189
|
483090497
|
01/08/2022
|
SANTOSH
|
SANTOSH
|
1743001048WL006896
|
00532
|
CBIN0R20002
|
1224
|
16/08/2022
|
Account closed
|
1242
|
MP1743001_070622FTO_186726
|
1743001051NRG23070620220027787
|
260029559
|
07/06/2022
|
mangal
|
mangal
|
1743001051WL002262
|
00045
|
BARB0HARDAX
|
1224
|
11/06/2022
|
No Such Account
|
1243
|
MP1743001_180622FTO_210538
|
1743001053NRG23180620220035655
|
473410911
|
18/06/2022
|
ramesh
|
ramesh
|
1743001053WL002866
|
00415
|
SBIN0002865
|
1224
|
23/06/2022
|
No Such Account
|
1244
|
MP1743001_180622FTO_210538
|
1743001053NRG23180620220035656
|
473410911
|
18/06/2022
|
sarju
|
sarju
|
1743001053WL002866
|
00415
|
SBIN0002865
|
1224
|
23/06/2022
|
No Such Account
|
1245
|
MP1743001_180622FTO_210538
|
1743001053NRG23180620220035657
|
473410911
|
18/06/2022
|
rakesh
|
rakesh
|
1743001053WL002866
|
00415
|
SBIN0002865
|
1224
|
23/06/2022
|
No Such Account
|
1246
|
MP1743002_120722FTO_256215
|
1743002010NRG23120720220053309
|
867412860
|
12/07/2022
|
MAHESH
|
MAHESH
|
1743002010WL004865
|
00415
|
SBIN0003734
|
1224
|
16/07/2022
|
Account closed
|
1247
|
MP1743002_120722FTO_256215
|
1743002010NRG23120720220053317
|
867412860
|
12/07/2022
|
SIMA
|
SIMA
|
1743002010WL004865
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
Account closed
|
1248
|
MP1743002_130622FTO_199860
|
1743002010NRG23130620220032195
|
446076296
|
13/06/2022
|
MAHESH
|
MAHESH
|
1743002010WL002590
|
00415
|
SBIN0003734
|
1224
|
22/06/2022
|
Account closed
|
1249
|
MP1743002_130622FTO_199860
|
1743002010NRG23130620220032203
|
446076296
|
13/06/2022
|
SIMA
|
SIMA
|
1743002010WL002590
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
Account closed
|
1250
|
MP1743002_181222APB_FTO_589125
|
1743002010NRG23171220220133040
|
876714730
|
18/12/2022
|
Seema Bai
|
Seema Bai
|
1743002010WL023046
|
00045
|
BARB0HARDAX
|
612
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
MP1743002_231122FTO_529576
|
1743002013NRG23231120220112963
|
628583508
|
23/11/2022
|
RAMESWAR
|
RAMESWAR
|
1743002013WL020531
|
00415
|
SBIN0003734
|
1224
|
09/12/2022
|
Account closed
|
1252
|
MP1743002_221222FTO_596266
|
1743002020NRG23221220220136330
|
060963925
|
22/12/2022
|
RADHA
|
RADHA
|
1743002020WL023474
|
00089
|
CBIN0284184
|
408
|
28/12/2022
|
Account closed
|
1253
|
MP1743002_300522APB_FTO_164484
|
1743002023NRG23300520220021549
|
143517054
|
30/05/2022
|
Satish Kumar
|
Satish Kumar
|
1743002023WL001808
|
00703
|
AIRP0000001
|
204
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
MP1743002_130123APB_FTO_630960
|
1743002024NRG23130120230151189
|
885180256
|
13/01/2023
|
NARMADA PRASAD
|
NARMADA PRASAD
|
1743002024WL025639
|
00045
|
BARB0TIMARN
|
1020
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
MP1743002_300622APB_FTO_234373
|
1743002026NRG23300620220044601
|
703452865
|
30/06/2022
|
RAKCHA BAI
|
RAKCHA BAI
|
1743002026WL003786
|
00354
|
PUNB0020800
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
MP1743002_010123APB_FTO_610766
|
1743002030NRG23311220220143148
|
023576583
|
01/01/2023
|
prem bai athnere
|
prem bai athnere
|
1743002030WL024482
|
00415
|
SBIN0030225
|
1224
|
17/02/2023
|
Account closed
|
1257
|
MP1743002_150223APB_FTO_676351
|
1743002039NRG23150220230162516
|
143553648
|
15/02/2023
|
Bhika
|
Bhika
|
1743002039WL027847
|
00048
|
BKID0009576
|
1224
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1258
|
MP1743002_150223APB_FTO_676351
|
1743002039NRG23150220230162533
|
143553648
|
15/02/2023
|
Seema
|
Seema
|
1743002039WL027847
|
00462
|
UCBA0002092
|
1224
|
23/02/2023
|
Account closed
|
1259
|
MP1743002_150223APB_FTO_676351
|
1743002039NRG23150220230162534
|
143553648
|
15/02/2023
|
Golu
|
Golu
|
1743002039WL027847
|
00462
|
UCBA0002092
|
1224
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1260
|
MP1743002_310123APB_FTO_663021
|
1743002040NRG23310120230160587
|
885696499
|
31/01/2023
|
SUNIL
|
SUNIL
|
1743002040WL027082
|
00415
|
SBIN0000379
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1261
|
MP1743002_060922APB_FTO_380656
|
1743002041NRG23060920220078743
|
377913562
|
06/09/2022
|
SATISH GOPAL
|
SATISH GOPAL
|
1743002041WL011624
|
00048
|
BKID0009576
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
MP1743002_140622APB_FTO_201895
|
1743002044NRG23130620220032383
|
444509022
|
14/06/2022
|
KASU
|
KASU
|
1743002044WL002605
|
00415
|
SBIN0003734
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
MP1743002_201122APB_FTO_522335
|
1743002044NRG23201120220109839
|
387864323
|
20/11/2022
|
GOVIND Singh Chouhan
|
GOVIND Singh Chouhan
|
1743002044WL020108
|
00176
|
IDIB000H534
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
MP1743002_201122APB_FTO_522335
|
1743002048NRG23201120220109873
|
387864323
|
20/11/2022
|
SHOBHA BAI
|
SHOBHA BAI
|
1743002048WL020124
|
00165
|
IBKL0001556
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
MP1743002_070123FTO_621146
|
1743002051NRG23070120230147324
|
008014451
|
07/01/2023
|
Rupa bai
|
Rupa bai
|
1743002051WL025080
|
00089
|
CBIN0284180
|
1224
|
16/02/2023
|
No Such Account
|
1266
|
MP1743002_080822FTO_319590
|
1743002058NRG23080820220066521
|
624306608
|
08/08/2022
|
MANNU
|
MANNU
|
1743002058WL007796
|
00152
|
HDFC0000909
|
2856
|
25/08/2022
|
No Such Account
|
1267
|
MP1743002_080822FTO_319590
|
1743002058NRG23080820220066527
|
624306608
|
08/08/2022
|
RAHUL
|
RAHUL
|
1743002058WL007802
|
00152
|
HDFC0000909
|
2856
|
25/08/2022
|
No Such Account
|
1268
|
MP1743002_140622FTO_201890
|
1743002058NRG23140620220032567
|
444534098
|
14/06/2022
|
RAJESH
|
RAJESH
|
1743002058WL002629
|
00045
|
BARB0DBHRDA
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
1269
|
MP1743002_310123APB_FTO_663021
|
1743002058NRG23310120230160625
|
885696499
|
31/01/2023
|
RAJWATI
|
RAJWATI
|
1743002058WL027088
|
00089
|
CBIN0281358
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
MP1743002_210123FTO_646205
|
1743002060NRG23200120230154965
|
887366289
|
21/01/2023
|
jeevan
|
jeevan
|
1743002060WL026230
|
00089
|
CBIN0281358
|
1224
|
15/02/2023
|
No Such Account
|
1271
|
MP1743002_210123FTO_646205
|
1743002060NRG23200120230154966
|
887366289
|
21/01/2023
|
SANJU BAI
|
SANJU BAI
|
1743002060WL026230
|
00089
|
CBIN0281358
|
1224
|
15/02/2023
|
No Such Account
|
1272
|
MP1743002_300522APB_FTO_164484
|
1743002062NRG23300520220021516
|
143517054
|
30/05/2022
|
AMAR
|
AMAR
|
1743002062WL001803
|
00078
|
CNRB0017930
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
MP1743002_090323APB_FTO_693624
|
1743002065NRG23090320230166024
|
691748010
|
09/03/2023
|
GOVIND
|
GOVIND
|
1743002065WL028723
|
00462
|
UCBA0002092
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
MP1743002_170123APB_FTO_638410
|
1743002065NRG23170120230152838
|
892096538
|
17/01/2023
|
GOVIND
|
GOVIND
|
1743002065WL025882
|
00462
|
UCBA0002092
|
816
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1275
|
MP1743002_310123APB_FTO_663021
|
1743002065NRG23310120230160696
|
885696499
|
31/01/2023
|
GOVIND
|
GOVIND
|
1743002065WL027089
|
00462
|
UCBA0002092
|
1020
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1276
|
MP1743002_261122FTO_540508
|
1743002067NRG23261120220115967
|
628210024
|
26/11/2022
|
Radheshyam
|
Radheshyam
|
1743002067WL020875
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1277
|
MP1743002_030922FTO_374424
|
1743002070NRG23030920220077118
|
387648006
|
03/09/2022
|
SHIVANI ROLAS
|
SHIVANI ROLAS
|
1743002070WL011065
|
00415
|
SBIN0002865
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
1278
|
MP1743002_161122FTO_514304
|
1743002070NRG23161120220106842
|
356670052
|
16/11/2022
|
DILIP
|
DILIP
|
1743002070WL019748
|
00697
|
BKID0MG1002
|
408
|
23/11/2022
|
No Such Account
|
1279
|
MP1743002_201122APB_FTO_522335
|
1743002071NRG23201120220109580
|
387864323
|
20/11/2022
|
RAMNIVAS
|
RAMNIVAS
|
1743002071WL020099
|
00045
|
BARB0HARDAX
|
612
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
MP1743003_060622APB_FTO_182975
|
1743003000NRG19300420190241280
|
237224741
|
06/06/2022
|
Sukka Shoma
|
Sukka Shoma
|
1743003WL068702
|
00089
|
CBIN0284184
|
1044
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
MP1743003_060622APB_FTO_182975
|
1743003000NRG19300420190241281
|
237224741
|
06/06/2022
|
Sukka Shoma
|
Sukka Shoma
|
1743003WL068702
|
00089
|
CBIN0284184
|
1044
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
MP1743003_060622APB_FTO_182975
|
1743003000NRG19300420190241289
|
237224741
|
06/06/2022
|
Sukka Shoma
|
Sukka Shoma
|
1743003WL068702
|
00089
|
CBIN0284184
|
1044
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
MP1743003_060622APB_FTO_182975
|
1743003000NRG19300420190241290
|
237224741
|
06/06/2022
|
Sukka Shoma
|
Sukka Shoma
|
1743003WL068702
|
00089
|
CBIN0284184
|
1044
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
MP1743003_060622APB_FTO_182975
|
1743003001NRG19050920190242038
|
237224741
|
06/06/2022
|
Ganga bai korku
|
Ganga bai korku
|
1743003WL068853
|
00415
|
SBIN0002896
|
1044
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
MP1743003_020922FTO_372853
|
1743003002NRG22310820220246955
|
387639395
|
02/09/2022
|
SHUKDEV
|
SHUKDEV
|
1743003WL0020479
|
00354
|
PUNB0244300
|
1158
|
06/10/2022
|
No Such Account
|
1286
|
MP1743003_020922FTO_372853
|
1743003002NRG22310820220246956
|
387639395
|
02/09/2022
|
SHUKDEV
|
SHUKDEV
|
1743003WL0020479
|
00354
|
PUNB0244300
|
1158
|
06/10/2022
|
No Such Account
|
1287
|
MP1743003_151122FTO_512109
|
1743003004NRG22141120220247322
|
313592239
|
15/11/2022
|
RAMKRSHANA
|
RAMKRSHANA
|
1743003WL0020556
|
00089
|
CBIN0281380
|
772
|
23/11/2022
|
Account closed
|
1288
|
MP1743003_151122FTO_512109
|
1743003004NRG22141120220247323
|
313592239
|
15/11/2022
|
Vishan
|
Vishan
|
1743003WL0020556
|
00089
|
CBIN0281380
|
772
|
23/11/2022
|
Account closed
|
1289
|
MP1743003_160922FTO_400282
|
1743003004NRG23160920220082618
|
374694606
|
16/09/2022
|
RAMESH RAO
|
RAMESH RAO
|
1743003004WL012895
|
00089
|
CBIN0281380
|
1224
|
04/10/2022
|
Account closed
|
1290
|
MP1743003_060622FTO_182408
|
1743003009NRG23060620220026695
|
237319442
|
06/06/2022
|
kamlesh
|
kamlesh
|
1743003009WL002169
|
00045
|
BARB0TIMARN
|
1224
|
09/06/2022
|
No Such Account
|
1291
|
MP1743003_291122FTO_550580
|
1743003009NRG23221120220111568
|
628055462
|
29/11/2022
|
DHARMENDRA
|
DHARMENDRA
|
1743003009WL020307
|
00048
|
BKID0009543
|
612
|
09/12/2022
|
No Such Account
|
1292
|
MP1743001_180622FTO_210538
|
1743001053NRG23180620220035658
|
473410911
|
18/06/2022
|
raju
|
raju
|
1743001053WL002866
|
00415
|
SBIN0002865
|
1224
|
23/06/2022
|
No Such Account
|
1293
|
MP1743001_171122FTO_516642
|
1743001056NRG23171120220107874
|
373551198
|
17/11/2022
|
Hariom
|
Hariom
|
1743001056WL019838
|
00697
|
BKID0MG1008
|
1224
|
24/11/2022
|
No Such Account
|
1294
|
MP1743001_020522APB_FTO_93506
|
1743001067NRG23020520220006618
|
678824432
|
02/05/2022
|
RAMKRASN
|
RAMKRASN
|
1743001067WL000660
|
00415
|
SBIN0002865
|
816
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
MP1743001_101222FTO_573258
|
1743001067NRG23101220220127206
|
763932213
|
10/12/2022
|
Shriram Yadav
|
Shriram Yadav
|
1743001067WL022239
|
00666
|
IDFB0041204
|
1224
|
16/12/2022
|
Account closed
|
1296
|
MP1743001_220922FTO_415693
|
1743001067NRG23190920220083362
|
374369654
|
22/09/2022
|
Shriram Yadav
|
Shriram Yadav
|
1743001067WL013160
|
00666
|
IDFB0041204
|
1224
|
04/10/2022
|
Account closed
|
1297
|
MP1743002_061222FTO_565736
|
1743002001NRG23061220220123799
|
672253250
|
06/12/2022
|
RAMA
|
RAMA
|
1743002001WL021805
|
00089
|
CBIN0284256
|
1224
|
12/12/2022
|
No Such Account
|
1298
|
MP1743002_111222FTO_575477
|
1743002001NRG23111220220127923
|
763532457
|
11/12/2022
|
RAMA
|
RAMA
|
1743002001WL022338
|
00089
|
CBIN0284256
|
1224
|
16/12/2022
|
No Such Account
|
1299
|
MP1743002_200622FTO_213372
|
1743002003NRG23200620220037167
|
486063926
|
20/06/2022
|
MUSTAK KHAN
|
MUSTAK KHAN
|
1743002003WL002979
|
00045
|
BARB0HARDAX
|
1020
|
24/06/2022
|
Account closed
|
1300
|
MP1743002_261022APB_FTO_480391
|
1743002010NRG23261020220096927
|
863659801
|
26/10/2022
|
Seema Bai
|
Seema Bai
|
1743002010WL017697
|
00045
|
BARB0HARDAX
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
MP1743002_071222FTO_567877
|
1743002013NRG23071220220124638
|
666570689
|
07/12/2022
|
RAMESWAR
|
RAMESWAR
|
1743002013WL021937
|
00415
|
SBIN0003734
|
1224
|
13/12/2022
|
Account closed
|
1302
|
MP1743002_300922FTO_434933
|
1743002018NRG23300920220087428
|
410925942
|
30/09/2022
|
OMPRAKASH KHATRE
|
OMPRAKASH KHATRE
|
1743002018WL014562
|
00045
|
BARB0HARDAX
|
1224
|
07/10/2022
|
No Such Account
|
1303
|
MP1743002_221222APB_FTO_596271
|
1743002020NRG23221220220136323
|
060743652
|
22/12/2022
|
SANGITA
|
SANGITA
|
1743002020WL023474
|
00354
|
PUNB0020800
|
612
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
MP1743002_281222FTO_604775
|
1743002020NRG23281220220140799
|
030780348
|
28/12/2022
|
RADHA
|
RADHA
|
1743002020WL024101
|
00089
|
CBIN0284184
|
1224
|
17/02/2023
|
Account closed
|
1305
|
MP1743002_300323APB_FTO_734288
|
1743002023NRG23300320230173021
|
873356296
|
30/03/2023
|
AMARDASH
|
AMARDASH
|
1743002023WL029654
|
00089
|
CBIN0284184
|
2448
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
MP1743002_171022APB_FTO_465118
|
1743002024NRG23161020220094039
|
700435813
|
17/10/2022
|
NARMADA PRASAD
|
NARMADA PRASAD
|
1743002024WL016734
|
00045
|
BARB0TIMARN
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
MP1743002_200123APB_FTO_645152
|
1743002024NRG23170120230152714
|
887447721
|
20/01/2023
|
NARMADA PRASAD
|
NARMADA PRASAD
|
1743002024WL025868
|
00045
|
BARB0TIMARN
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
MP1743002_221222APB_FTO_596271
|
1743002024NRG23211220220136099
|
060743652
|
22/12/2022
|
KANTI GOUR
|
KANTI GOUR
|
1743002024WL023451
|
00089
|
CBIN0284184
|
1224
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1309
|
MP1743002_231222APB_FTO_598355
|
1743002024NRG23231220220137554
|
035508798
|
23/12/2022
|
NARMADA PRASAD
|
NARMADA PRASAD
|
1743002024WL023637
|
00045
|
BARB0TIMARN
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
MP1743002_020123APB_FTO_612946
|
1743002026NRG23281220220140802
|
022157611
|
02/01/2023
|
GUDARSANGOLE
|
GUDARSANGOLE
|
1743002026WL024102
|
00354
|
PUNB0020800
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
MP1743002_201222FTO_592787
|
1743002028NRG23191220220134196
|
035633207
|
20/12/2022
|
CHINTARAM
|
CHINTARAM
|
1743002028WL023212
|
00415
|
SBIN0003734
|
1020
|
27/12/2022
|
Account closed
|
1312
|
MP1743002_300123APB_FTO_660438
|
1743002030NRG23300120230159570
|
885910571
|
30/01/2023
|
prem bai athnere
|
prem bai athnere
|
1743002030WL026918
|
00415
|
SBIN0030225
|
612
|
15/02/2023
|
Account closed
|
1313
|
MP1743002_221222APB_FTO_596271
|
1743002033NRG23221220220136458
|
060743652
|
22/12/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
1743002033WL023491
|
00048
|
BKID0009577
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
MP1743002_300123APB_FTO_660438
|
1743002039NRG23300120230159283
|
885910571
|
30/01/2023
|
Bhika
|
Bhika
|
1743002039WL026882
|
00048
|
BKID0009576
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1315
|
MP1743003_291122FTO_550580
|
1743003009NRG23221120220111569
|
628055462
|
29/11/2022
|
DHARMENDRA
|
DHARMENDRA
|
1743003009WL020307
|
00048
|
BKID0009543
|
612
|
09/12/2022
|
No Such Account
|
1316
|
MP1743003_060622APB_FTO_182975
|
1743003010NRG19080520190241351
|
237224741
|
06/06/2022
|
Shushma
|
Shushma
|
1743003WL068718
|
00048
|
BKID0009543
|
1044
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
MP1743003_060622APB_FTO_182975
|
1743003010NRG19080520190241352
|
237224741
|
06/06/2022
|
Shushma
|
Shushma
|
1743003WL068718
|
00048
|
BKID0009543
|
1044
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
MP1743003_201122APB_FTO_522263
|
1743003010NRG23181120220108969
|
387901465
|
20/11/2022
|
Shushma
|
Shushma
|
1743003010WL019992
|
00048
|
BKID0009543
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
MP1743003_170223FTO_677356
|
1743003010NRG23210120230155550
|
207125592
|
17/02/2023
|
Manisha
|
Manisha
|
1743003WL0026297
|
00089
|
CBIN0281380
|
204
|
27/02/2023
|
Account closed
|
1320
|
MP1743003_060622APB_FTO_182975
|
1743003012NRG19180820190241938
|
237224741
|
06/06/2022
|
MAHENDRA CHMAPALAL
|
MAHENDRA CHMAPALAL
|
1743003WL068840
|
00603
|
CBIN0R20002
|
1044
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
MP1743003_060622APB_FTO_182975
|
1743003012NRG19180820190241939
|
237224741
|
06/06/2022
|
MAHENDRA CHMAPALAL
|
MAHENDRA CHMAPALAL
|
1743003WL068840
|
00603
|
CBIN0R20002
|
696
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
MP1743003_041222FTO_561472
|
1743003013NRG23041220220122470
|
673954425
|
04/12/2022
|
ASOK
|
ASOK
|
1743003013WL021647
|
00602
|
SBIN0RRMBGB
|
816
|
12/12/2022
|
No Such Account
|
1323
|
MP1743003_041222FTO_561472
|
1743003013NRG23041220220122525
|
673954425
|
04/12/2022
|
Sangita
|
Sangita
|
1743003013WL021647
|
00051
|
MAHB0001472
|
816
|
12/12/2022
|
No Such Account
|
1324
|
MP1743003_041222FTO_561472
|
1743003013NRG23041220220122526
|
673954425
|
04/12/2022
|
Sangita
|
Sangita
|
1743003013WL021647
|
00697
|
BKID0MG1011
|
816
|
12/12/2022
|
No Such Account
|
1325
|
MP1743003_060622APB_FTO_182975
|
1743003015NRG19180820190241942
|
237224741
|
06/06/2022
|
RAMSINGH
|
RAMSINGH
|
1743003WL068841
|
00532
|
CBIN0R20002
|
1044
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
MP1743003_060622APB_FTO_182975
|
1743003015NRG19180820190241943
|
237224741
|
06/06/2022
|
RAMSINGH
|
RAMSINGH
|
1743003WL068841
|
00532
|
CBIN0R20002
|
1044
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
MP1743003_060622APB_FTO_182975
|
1743003015NRG19180820190241944
|
237224741
|
06/06/2022
|
RAMSINGH
|
RAMSINGH
|
1743003WL068841
|
00532
|
CBIN0R20002
|
1044
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
MP1743003_060622APB_FTO_182975
|
1743003015NRG19180820190241945
|
237224741
|
06/06/2022
|
RAMSINGH
|
RAMSINGH
|
1743003WL068841
|
00532
|
CBIN0R20002
|
1044
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
MP1743003_060622APB_FTO_182975
|
1743003015NRG19180820190241946
|
237224741
|
06/06/2022
|
RAMSINGH
|
RAMSINGH
|
1743003WL068841
|
00532
|
CBIN0R20002
|
1044
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
MP1743003_060622APB_FTO_182975
|
1743003015NRG19180820190241947
|
237224741
|
06/06/2022
|
RAMSINGH
|
RAMSINGH
|
1743003WL068841
|
00532
|
CBIN0R20002
|
1044
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
MP1743003_101022APB_FTO_451408
|
1743003015NRG23071020220090393
|
578682532
|
10/10/2022
|
PHULWATI SANKARLAL
|
PHULWATI SANKARLAL
|
1743003015WL015536
|
00603
|
CBIN0R20002
|
1224
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1332
|
MP1743003_100822FTO_324378
|
1743003016NRG23100820220067475
|
624438551
|
10/08/2022
|
Rukmani bai
|
Rukmani bai
|
1743003016WL008096
|
00051
|
MAHB0001472
|
1224
|
25/08/2022
|
Account closed
|
1333
|
MP1743003_200622APB_FTO_213056
|
1743003020NRG23200620220036942
|
486045664
|
20/06/2022
|
PINKEY ANIL
|
PINKEY ANIL
|
1743003020WL002951
|
00697
|
BKID0MG1011
|
1224
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
MP1743003_230622FTO_220373
|
1743003020NRG23230620220040046
|
553709405
|
23/06/2022
|
DASHARATH SHAYAMLAL
|
DASHARATH SHAYAMLAL
|
1743003020WL003240
|
00697
|
BKID0MG1011
|
1224
|
29/06/2022
|
No Such Account
|
1335
|
MP1743003_230622FTO_220373
|
1743003020NRG23230620220040049
|
553709405
|
23/06/2022
|
mrs ramwati
|
mrs ramwati
|
1743003020WL003240
|
00697
|
BKID0MG1011
|
1224
|
29/06/2022
|
No Such Account
|
1336
|
MP1743002_300123APB_FTO_660438
|
1743002039NRG23300120230159308
|
885910571
|
30/01/2023
|
Seema
|
Seema
|
1743002039WL026882
|
00462
|
UCBA0002092
|
1224
|
15/02/2023
|
Account closed
|
1337
|
MP1743002_300123APB_FTO_660438
|
1743002039NRG23300120230159309
|
885910571
|
30/01/2023
|
Golu
|
Golu
|
1743002039WL026882
|
00462
|
UCBA0002092
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1338
|
MP1743002_210422APB_FTO_67372
|
1743002040NRG23210420220002709
|
560432021
|
21/04/2022
|
SATISH
|
SATISH
|
1743002040WL000296
|
00354
|
PUNB0020800
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
MP1743002_300323APB_FTO_734288
|
1743002040NRG23300320230173060
|
873356296
|
30/03/2023
|
SUNIL
|
SUNIL
|
1743002040WL029658
|
00415
|
SBIN0000379
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
MP1743002_301122APB_FTO_550766
|
1743002041NRG23291120220118953
|
628044799
|
30/11/2022
|
gopal evney
|
gopal evney
|
1743002041WL021205
|
00045
|
BARB0HARDAX
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
MP1743002_190522APB_FTO_138000
|
1743002044NRG23190520220016442
|
879181092
|
19/05/2022
|
POONAM
|
POONAM
|
1743002044WL001417
|
00168
|
ICIC0000538
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
MP1743002_240522APB_FTO_149578
|
1743002044NRG23240520220019505
|
022466247
|
24/05/2022
|
KASU
|
KASU
|
1743002044WL001608
|
00415
|
SBIN0003734
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
MP1743002_240522APB_FTO_149578
|
1743002044NRG23240520220019506
|
022466247
|
24/05/2022
|
POONAM
|
POONAM
|
1743002044WL001608
|
00168
|
ICIC0000538
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
MP1743002_300323APB_FTO_734288
|
1743002044NRG23290320230172904
|
873356296
|
30/03/2023
|
prakash
|
prakash
|
1743002044WL029632
|
00168
|
ICIC0000538
|
612
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
MP1743002_080922FTO_384816
|
1743002047NRG23080920220079342
|
375371438
|
08/09/2022
|
GANGARAM
|
GANGARAM
|
1743002047WL011821
|
00045
|
BARB0DBHRDA
|
1224
|
04/10/2022
|
No Such Account
|
1346
|
MP1743002_080922FTO_384816
|
1743002047NRG23080920220079343
|
375371438
|
08/09/2022
|
GANGARAM
|
GANGARAM
|
1743002047WL011821
|
00045
|
BARB0DBHRDA
|
1224
|
04/10/2022
|
No Such Account
|
1347
|
MP1743002_171022APB_FTO_465118
|
1743002048NRG23161020220093966
|
700435813
|
17/10/2022
|
SHOBHA BAI
|
SHOBHA BAI
|
1743002048WL016719
|
00165
|
IBKL0001556
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
MP1743002_301122APB_FTO_550766
|
1743002048NRG23291120220118906
|
628044799
|
30/11/2022
|
SHOBHA BAI
|
SHOBHA BAI
|
1743002048WL021195
|
00165
|
IBKL0001556
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
MP1743002_101122FTO_504274
|
1743002052NRG23101120220102133
|
226891818
|
10/11/2022
|
MANU BAI GOSHWAMI
|
MANU BAI GOSHWAMI
|
1743002052WL018988
|
00697
|
BKID0MG1013
|
1224
|
19/11/2022
|
No Such Account
|
1350
|
MP1743002_100123APB_FTO_625933
|
1743002058NRG23100120230149759
|
007746351
|
10/01/2023
|
RAJWATI
|
RAJWATI
|
1743002058WL025428
|
00089
|
CBIN0281358
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
MP1743002_271222APB_FTO_604299
|
1743002058NRG23271220220140328
|
031075096
|
27/12/2022
|
RAJWATI
|
RAJWATI
|
1743002058WL024029
|
00089
|
CBIN0281358
|
612
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
MP1743002_160323FTO_706111
|
1743002060NRG23160320230169459
|
731186517
|
16/03/2023
|
jeevan
|
jeevan
|
1743002060WL029215
|
00089
|
CBIN0281358
|
2448
|
28/03/2023
|
No Such Account
|
1353
|
MP1743002_160323FTO_706111
|
1743002060NRG23160320230169460
|
731186517
|
16/03/2023
|
SANJU BAI
|
SANJU BAI
|
1743002060WL029215
|
00089
|
CBIN0281358
|
2448
|
28/03/2023
|
No Such Account
|
1354
|
MP1743002_160323FTO_706111
|
1743002060NRG23160320230169461
|
731186517
|
16/03/2023
|
jeevan
|
jeevan
|
1743002060WL029215
|
00089
|
CBIN0281358
|
816
|
28/03/2023
|
No Such Account
|
1355
|
MP1743002_160323FTO_706111
|
1743002060NRG23160320230169462
|
731186517
|
16/03/2023
|
SANJU BAI
|
SANJU BAI
|
1743002060WL029215
|
00089
|
CBIN0281358
|
816
|
28/03/2023
|
No Such Account
|
1356
|
MP1743002_240522APB_FTO_149578
|
1743002062NRG23240520220019584
|
022466247
|
24/05/2022
|
AMAR
|
AMAR
|
1743002062WL001612
|
00078
|
CNRB0017930
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
MP1743003_060922APB_FTO_379698
|
1743003025NRG23060920220078610
|
378842231
|
06/09/2022
|
Imart
|
Imart
|
1743003025WL011597
|
00354
|
PUNB0244300
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
MP1743003_121222APB_FTO_578037
|
1743003025NRG23121220220128793
|
814250010
|
12/12/2022
|
IMARAT DEVASA GOND
|
IMARAT DEVASA GOND
|
1743003025WL022437
|
00354
|
PUNB0244300
|
2448
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
MP1743003_030223APB_FTO_667480
|
1743003025NRG23310120230160504
|
007716263
|
03/02/2023
|
SUNDARLAL
|
SUNDARLAL
|
1743003025WL027064
|
00354
|
PUNB0244300
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
MP1743003_220622FTO_218118
|
1743003028NRG23220620220039264
|
553867709
|
22/06/2022
|
Baldar
|
Baldar
|
1743003028WL003169
|
00415
|
SBIN0002896
|
1224
|
29/06/2022
|
Account closed
|
1361
|
MP1743003_060622APB_FTO_182975
|
1743003030NRG19290820190242020
|
237224741
|
06/06/2022
|
Bhagvan
|
Bhagvan
|
1743003WL068851
|
00415
|
SBIN0002896
|
1044
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
MP1743003_060622APB_FTO_182975
|
1743003030NRG19290820190242021
|
237224741
|
06/06/2022
|
Bhagvan
|
Bhagvan
|
1743003WL068851
|
00415
|
SBIN0002896
|
1044
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
MP1743003_191122FTO_521812
|
1743003030NRG23191120220109347
|
388174497
|
19/11/2022
|
Narmadaprasad
|
Narmadaprasad
|
1743003030WL020073
|
00415
|
SBIN0002896
|
1428
|
25/11/2022
|
Account closed
|
1364
|
MP1743003_191122FTO_521812
|
1743003030NRG23191120220109348
|
388174497
|
19/11/2022
|
Narmadaprasad
|
Narmadaprasad
|
1743003030WL020073
|
00415
|
SBIN0002896
|
1428
|
25/11/2022
|
Account closed
|
1365
|
MP1743003_210123FTO_645971
|
1743003030NRG23210120230155187
|
887349173
|
21/01/2023
|
Narmadaprasad
|
Narmadaprasad
|
1743003030WL026275
|
00415
|
SBIN0002896
|
1020
|
15/02/2023
|
Account closed
|
1366
|
MP1743003_210123FTO_645971
|
1743003030NRG23210120230155188
|
887349173
|
21/01/2023
|
Narmadaprasad
|
Narmadaprasad
|
1743003030WL026275
|
00415
|
SBIN0002896
|
1020
|
15/02/2023
|
Account closed
|
1367
|
MP1743003_161222APB_FTO_585849
|
1743003032NRG23161220220131824
|
877284202
|
16/12/2022
|
Ramvati Pawar
|
Ramvati Pawar
|
1743003032WL022897
|
00415
|
SBIN0002896
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
MP1743003_161222APB_FTO_585849
|
1743003032NRG23161220220131836
|
877284202
|
16/12/2022
|
suraj
|
suraj
|
1743003032WL022897
|
00089
|
CBIN0281380
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
1369
|
MP1743003_060622APB_FTO_182975
|
1743003035NRG19130220190223810
|
237224741
|
06/06/2022
|
RAMRATI
|
RAMRATI
|
1743003WL064602
|
00354
|
PUNB0244300
|
1044
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
MP1743003_060622APB_FTO_182975
|
1743003035NRG19180820190241968
|
237224741
|
06/06/2022
|
RAMRATI
|
RAMRATI
|
1743003WL068844
|
00354
|
PUNB0244300
|
1044
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
MP1743003_060622APB_FTO_182975
|
1743003036NRG19180820190241971
|
237224741
|
06/06/2022
|
Kishori
|
Kishori
|
1743003WL068845
|
00089
|
CBIN0281380
|
1044
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
MP1743003_060622APB_FTO_182975
|
1743003036NRG19180820190241972
|
237224741
|
06/06/2022
|
Kishori
|
Kishori
|
1743003WL068845
|
00089
|
CBIN0281380
|
1044
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
MP1743003_060622APB_FTO_182975
|
1743003036NRG19180820190241973
|
237224741
|
06/06/2022
|
Kishori
|
Kishori
|
1743003WL068845
|
00089
|
CBIN0281380
|
1044
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
MP1743003_060622APB_FTO_182975
|
1743003037NRG19050920190242069
|
237224741
|
06/06/2022
|
SANJAY ATERIYA
|
SANJAY ATERIYA
|
1743003WL068859
|
00415
|
SBIN0000379
|
1044
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
MP1743003_221122APB_FTO_526371
|
1743003042NRG23221120220111478
|
628841992
|
22/11/2022
|
KSHAMA BAI RAMESWAR
|
KSHAMA BAI RAMESWAR
|
1743003042WL020303
|
00697
|
BKID0MG1011
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
MP1743003_290622APB_FTO_233366
|
1743003042NRG23270620220042207
|
704230268
|
29/06/2022
|
SUGANA BAI
|
SUGANA BAI
|
1743003042WL003517
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
MP1743002_150323FTO_704935
|
1743002068NRG23150320230168752
|
690404525
|
15/03/2023
|
RAMNIVAS JALWANIYA
|
RAMNIVAS JALWANIYA
|
1743002068WL029114
|
00354
|
PUNB0020800
|
2448
|
25/03/2023
|
No Such Account
|
1378
|
MP1743002_150323FTO_704935
|
1743002068NRG23150320230168754
|
690404525
|
15/03/2023
|
RAMNIVAS JALWANIYA
|
RAMNIVAS JALWANIYA
|
1743002068WL029114
|
00354
|
PUNB0020800
|
1224
|
25/03/2023
|
No Such Account
|
1379
|
MP1743002_150323FTO_704935
|
1743002068NRG23150320230168756
|
690404525
|
15/03/2023
|
RAMNIVAS JALWANIYA
|
RAMNIVAS JALWANIYA
|
1743002068WL029114
|
00354
|
PUNB0020800
|
1224
|
25/03/2023
|
No Such Account
|
1380
|
MP1743002_150323FTO_704935
|
1743002068NRG23150320230168758
|
690404525
|
15/03/2023
|
KSHAMA BAI
|
KSHAMA BAI
|
1743002068WL029115
|
00165
|
IBKL0001556
|
2448
|
25/03/2023
|
No Such Account
|
1381
|
MP1743002_150323FTO_704935
|
1743002068NRG23150320230168760
|
690404525
|
15/03/2023
|
KSHAMA BAI
|
KSHAMA BAI
|
1743002068WL029115
|
00165
|
IBKL0001556
|
1224
|
25/03/2023
|
No Such Account
|
1382
|
MP1743002_150323FTO_704935
|
1743002068NRG23150320230168762
|
690404525
|
15/03/2023
|
KSHAMA BAI
|
KSHAMA BAI
|
1743002068WL029115
|
00165
|
IBKL0001556
|
1224
|
25/03/2023
|
No Such Account
|
1383
|
MP1743002_150323FTO_704935
|
1743002068NRG23150320230168764
|
690404525
|
15/03/2023
|
KSHAMA BAI
|
KSHAMA BAI
|
1743002068WL029115
|
00165
|
IBKL0001556
|
1224
|
25/03/2023
|
No Such Account
|
1384
|
MP1743002_180123FTO_641074
|
1743002068NRG23180120230153894
|
888593537
|
18/01/2023
|
RAMNIVAS JALWANIYA
|
RAMNIVAS JALWANIYA
|
1743002068WL026003
|
00354
|
PUNB0020800
|
1224
|
15/02/2023
|
No Such Account
|
1385
|
MP1743002_180123FTO_641074
|
1743002068NRG23180120230153896
|
888593537
|
18/01/2023
|
KSHAMA BAI
|
KSHAMA BAI
|
1743002068WL026004
|
00165
|
IBKL0001556
|
1224
|
15/02/2023
|
No Such Account
|
1386
|
MP1743002_180123FTO_641074
|
1743002068NRG23180120230154023
|
888593537
|
18/01/2023
|
BHAGBAT DHANGAR
|
BHAGBAT DHANGAR
|
1743002068WL026033
|
00045
|
BARB0DBHRDA
|
2448
|
15/02/2023
|
No Such Account
|
1387
|
MP1743002_250123FTO_653113
|
1743002068NRG23250120230157307
|
887223239
|
25/01/2023
|
BHAGBAT DHANGAR
|
BHAGBAT DHANGAR
|
1743002068WL026561
|
00045
|
BARB0DBHRDA
|
1020
|
15/02/2023
|
No Such Account
|
1388
|
MP1743002_250123FTO_653113
|
1743002068NRG23250120230157310
|
887223239
|
25/01/2023
|
KSHAMA BAI
|
KSHAMA BAI
|
1743002068WL026563
|
00165
|
IBKL0001556
|
1224
|
15/02/2023
|
No Such Account
|
1389
|
MP1743002_050922APB_FTO_377184
|
1743002069NRG23050920220077771
|
381197497
|
05/09/2022
|
RAMKISHAN
|
RAMKISHAN
|
1743002069WL011330
|
00045
|
BARB0DBHRDA
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
MP1743002_071222FTO_567877
|
1743002070NRG23071220220124308
|
666570689
|
07/12/2022
|
PUSHA BAI
|
PUSHA BAI
|
1743002070WL021886
|
00697
|
BKID0MG1002
|
1224
|
12/12/2022
|
No Such Account
|
1391
|
MP1743002_071222APB_FTO_568159
|
1743002073NRG23071220220125083
|
666723481
|
07/12/2022
|
RAMSUKHI
|
RAMSUKHI
|
1743002073WL021963
|
00078
|
CNRB0017930
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
MP1743002_090123FTO_623284
|
1743002075NRG23070120230147588
|
007825112
|
09/01/2023
|
RAMBHAROS
|
RAMBHAROS
|
1743002075WL025105
|
00089
|
CBIN0284184
|
816
|
16/02/2023
|
Account closed
|
1393
|
MP1743002_090123FTO_623284
|
1743002075NRG23070120230147589
|
007825112
|
09/01/2023
|
BISSO BAI
|
BISSO BAI
|
1743002075WL025105
|
00089
|
CBIN0284184
|
1224
|
16/02/2023
|
Account closed
|
1394
|
MP1743002_180123FTO_641074
|
1743002075NRG23180120230154062
|
888593537
|
18/01/2023
|
RAMBHAROS
|
RAMBHAROS
|
1743002075WL026037
|
00089
|
CBIN0284184
|
1020
|
15/02/2023
|
Account closed
|
1395
|
MP1743003_090822FTO_321001
|
1743003001NRG23090820220066676
|
624369314
|
09/08/2022
|
RUKHDU BABULAL
|
RUKHDU BABULAL
|
1743003001WL007837
|
00089
|
CBIN0280758
|
1224
|
25/08/2022
|
Account closed
|
1396
|
MP1743003_110922FTO_389163
|
1743003004NRG23090920220079600
|
375301710
|
11/09/2022
|
RAMESH RAO
|
RAMESH RAO
|
1743003004WL011898
|
00089
|
CBIN0281380
|
1224
|
04/10/2022
|
Account closed
|
1397
|
MP1743003_310822APB_FTO_367605
|
1743003004NRG23300820220075538
|
388562780
|
31/08/2022
|
BHOLA
|
BHOLA
|
1743003004WL010572
|
00089
|
CBIN0281380
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
MP1743003_170323APB_FTO_711065
|
1743003008NRG23170320230170259
|
729355125
|
17/03/2023
|
BEENA BAI
|
BEENA BAI
|
1743003008WL029299
|
00089
|
CBIN0284257
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
MP1743003_301122FTO_551348
|
1743003009NRG23301120220119309
|
627156234
|
30/11/2022
|
Mayaram
|
Mayaram
|
1743003009WL021249
|
00048
|
BKID0009540
|
1225
|
09/12/2022
|
Account closed
|
1400
|
MP1743003_301122FTO_551348
|
1743003009NRG23301120220119310
|
627156234
|
30/11/2022
|
Mayaram
|
Mayaram
|
1743003009WL021249
|
00048
|
BKID0009540
|
1225
|
09/12/2022
|
Account closed
|
1401
|
MP1743003_181122FTO_518453
|
1743003013NRG23181120220108605
|
387956439
|
18/11/2022
|
ASOK
|
ASOK
|
1743003013WL019941
|
00697
|
BKID0MG1011
|
1224
|
25/11/2022
|
No Such Account
|
1402
|
MP1743003_050123FTO_617870
|
1743003046NRG23050120230146288
|
011163033
|
05/01/2023
|
ASHOK SUKHADEV
|
ASHOK SUKHADEV
|
1743003046WL024944
|
00089
|
CBIN0280758
|
1020
|
16/02/2023
|
Account closed
|
1403
|
MP1743003_050123FTO_617870
|
1743003046NRG23050120230146297
|
011163033
|
05/01/2023
|
MUKESH GARIBDAS
|
MUKESH GARIBDAS
|
1743003046WL024944
|
00089
|
CBIN0280758
|
612
|
16/02/2023
|
Account closed
|
1404
|
MP1743003_050123FTO_617870
|
1743003046NRG23050120230146298
|
011163033
|
05/01/2023
|
MUKESH GARIBDAS
|
MUKESH GARIBDAS
|
1743003046WL024944
|
00089
|
CBIN0280758
|
612
|
16/02/2023
|
Account closed
|
1405
|
MP1743003_210223APB_FTO_679908
|
1743003046NRG23210220230163118
|
218252169
|
21/02/2023
|
Sevanti
|
Sevanti
|
1743003046WL028018
|
00089
|
CBIN0280758
|
1224
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1406
|
MP1743003_120922FTO_390246
|
1743003057NRG23050920220077578
|
375062525
|
12/09/2022
|
najesh
|
najesh
|
1743003057WL011267
|
00089
|
CBIN0280758
|
1224
|
04/10/2022
|
No Such Account
|
1407
|
MP1743003_120922FTO_390246
|
1743003057NRG23050920220077579
|
375062525
|
12/09/2022
|
najesh
|
najesh
|
1743003057WL011267
|
00089
|
CBIN0280758
|
1224
|
04/10/2022
|
No Such Account
|
1408
|
MP1743003_120922FTO_390246
|
1743003057NRG23050920220077580
|
375062525
|
12/09/2022
|
BABULAL GOUND
|
BABULAL GOUND
|
1743003057WL011267
|
00089
|
CBIN0280758
|
1224
|
04/10/2022
|
No Such Account
|
1409
|
MP1743003_120922FTO_390246
|
1743003057NRG23050920220077581
|
375062525
|
12/09/2022
|
BABULAL GOUND
|
BABULAL GOUND
|
1743003057WL011267
|
00089
|
CBIN0280758
|
1224
|
04/10/2022
|
No Such Account
|
1410
|
MP1743003_271222FTO_604378
|
1743003057NRG23271220220140191
|
030780183
|
27/12/2022
|
Babita
|
Babita
|
1743003057WL024017
|
00089
|
CBIN0284184
|
1020
|
17/02/2023
|
No Such Account
|
1411
|
MP1743003_081122FTO_500607
|
1743003059NRG23291020220097634
|
206472188
|
08/11/2022
|
Radhelal
|
Radhelal
|
1743003059WL017866
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
1412
|
MP1743003_101022APB_FTO_451408
|
1743003061NRG23101020220091252
|
578682532
|
10/10/2022
|
Gangaram
|
Gangaram
|
1743003061WL015825
|
00354
|
PUNB0244300
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
MP1743003_200922APB_FTO_408617
|
1743003061NRG23190920220083252
|
374479589
|
20/09/2022
|
Gangaram
|
Gangaram
|
1743003061WL013126
|
00354
|
PUNB0244300
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
MP1743003_220822APB_FTO_348858
|
1743003061NRG23220820220072517
|
692732833
|
22/08/2022
|
Gangaram
|
Gangaram
|
1743003061WL009629
|
00354
|
PUNB0244300
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
MP1743003_311022APB_FTO_488234
|
1743003061NRG23301020220097826
|
035446251
|
31/10/2022
|
MOTIRAM PATEL
|
MOTIRAM PATEL
|
1743003061WL017924
|
00089
|
CBIN0284184
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
MP1743003_060622APB_FTO_182975
|
1743003062NRG19041020190242210
|
237224741
|
06/06/2022
|
ANOKHI
|
ANOKHI
|
1743003WL068897
|
00697
|
BKID0NAMRGB
|
1044
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
MP1743003_060622APB_FTO_182975
|
1743003062NRG19041020190242214
|
237224741
|
06/06/2022
|
ANOKHI
|
ANOKHI
|
1743003WL068897
|
00697
|
BKID0NAMRGB
|
1044
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
MP1743003_060622APB_FTO_182975
|
1743003062NRG19041020190242219
|
237224741
|
06/06/2022
|
ANOKHI
|
ANOKHI
|
1743003WL068897
|
00697
|
BKID0NAMRGB
|
1044
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
MP1743003_060622APB_FTO_182975
|
1743003062NRG19041020190242220
|
237224741
|
06/06/2022
|
ANOKHI
|
ANOKHI
|
1743003WL068897
|
00697
|
BKID0NAMRGB
|
1044
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
MP1743003_060622APB_FTO_182975
|
1743003064NRG19080520190241374
|
237224741
|
06/06/2022
|
RAMBHAROS LACHCHU
|
RAMBHAROS LACHCHU
|
1743003WL068722
|
00354
|
PUNB0244300
|
1044
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
MP1743003_060622APB_FTO_182975
|
1743003064NRG19080520190241375
|
237224741
|
06/06/2022
|
RAMBHAROS LACHCHU
|
RAMBHAROS LACHCHU
|
1743003WL068722
|
00354
|
PUNB0244300
|
1044
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
MP1743003_060622APB_FTO_182975
|
1743003066NRG19200520200242382
|
237224741
|
06/06/2022
|
ATAR SINGH KALAM
|
ATAR SINGH KALAM
|
1743003WL068936
|
00045
|
BARB0TIMARN
|
1044
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
MP1743003_181122FTO_518453
|
1743003013NRG23181120220108634
|
387956439
|
18/11/2022
|
Vijay
|
Vijay
|
1743003013WL019941
|
00697
|
BKID0MG1011
|
1224
|
25/11/2022
|
No Such Account
|
1424
|
MP1743003_181122FTO_518453
|
1743003013NRG23181120220108654
|
387956439
|
18/11/2022
|
Sangita
|
Sangita
|
1743003013WL019941
|
00697
|
BKID0MG1011
|
1224
|
25/11/2022
|
No Such Account
|
1425
|
MP1743003_161222APB_FTO_585858
|
1743003015NRG23161220220131751
|
877511290
|
16/12/2022
|
RAJKUMAR
|
RAJKUMAR
|
1743003015WL022891
|
00354
|
PUNB0244300
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
MP1743003_210123APB_FTO_646005
|
1743003015NRG23210120230155138
|
887349189
|
21/01/2023
|
dharmadas
|
dharmadas
|
1743003015WL026272
|
00354
|
PUNB0244300
|
612
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1427
|
MP1743003_060622FTO_182424
|
1743003020NRG23040620220026193
|
237319429
|
06/06/2022
|
Pushpa
|
Pushpa
|
1743003020WL002131
|
00697
|
BKID0MG1011
|
1224
|
09/06/2022
|
No Such Account
|
1428
|
MP1743003_060622FTO_182424
|
1743003020NRG23040620220026198
|
237319429
|
06/06/2022
|
RAMCHAND SHAYAMLAL
|
RAMCHAND SHAYAMLAL
|
1743003020WL002132
|
00697
|
BKID0MG1011
|
1224
|
09/06/2022
|
No Such Account
|
1429
|
MP1743003_230622APB_FTO_220374
|
1743003020NRG23230620220040041
|
553693756
|
23/06/2022
|
PINKEY ANIL
|
PINKEY ANIL
|
1743003020WL003239
|
00697
|
BKID0MG1011
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
MP1743003_050722APB_FTO_244185
|
1743003025NRG23050720220048960
|
772898028
|
05/07/2022
|
Ramrati
|
Ramrati
|
1743003025WL004184
|
00089
|
CBIN0280758
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
MP1743003_170123APB_FTO_639117
|
1743003025NRG23170120230153118
|
891110229
|
17/01/2023
|
IMARAT DEVASA GOND
|
IMARAT DEVASA GOND
|
1743003025WL025916
|
00354
|
PUNB0244300
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
MP1743003_170223APB_FTO_677799
|
1743003025NRG23170220230162621
|
207134333
|
17/02/2023
|
IMARAT DEVASA GOND
|
IMARAT DEVASA GOND
|
1743003025WL027893
|
00354
|
PUNB0244300
|
204
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
MP1743003_240822APB_FTO_353040
|
1743003025NRG23240820220073162
|
709977418
|
24/08/2022
|
Imart
|
Imart
|
1743003025WL009817
|
00354
|
PUNB0244300
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
MP1743003_010223APB_FTO_664914
|
1743003027NRG23010220230161181
|
007731906
|
01/02/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
1743003027WL027221
|
00697
|
BKID0MG1004
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
MP1743003_080323APB_FTO_692728
|
1743003033NRG23080320230165640
|
691795958
|
08/03/2023
|
kailashchandra
|
kailashchandra
|
1743003033WL028662
|
00048
|
BKID0009543
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1436
|
MP1743003_080323APB_FTO_692728
|
1743003033NRG23080320230165647
|
691795958
|
08/03/2023
|
VIPATSINGH
|
VIPATSINGH
|
1743003033WL028662
|
00048
|
BKID0009543
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
MP1743003_120123FTO_630360
|
1743003033NRG23120120230150496
|
004955019
|
12/01/2023
|
Ramnarayan
|
Ramnarayan
|
1743003033WL025524
|
00089
|
CBIN0281380
|
612
|
16/02/2023
|
Unclaimed/DEAF accounts
|
1438
|
MP1743003_120123FTO_630360
|
1743003033NRG23120120230150497
|
004955019
|
12/01/2023
|
Ramnarayan
|
Ramnarayan
|
1743003033WL025524
|
00089
|
CBIN0281380
|
612
|
16/02/2023
|
Unclaimed/DEAF accounts
|
1439
|
MP1743003_120123APB_FTO_630386
|
1743003033NRG23120120230150501
|
004985895
|
12/01/2023
|
VIPATSINGH
|
VIPATSINGH
|
1743003033WL025524
|
00048
|
BKID0009543
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
MP1743003_240123APB_FTO_652110
|
1743003033NRG23240120230156727
|
007712971
|
24/01/2023
|
VIPATSINGH
|
VIPATSINGH
|
1743003033WL026477
|
00048
|
BKID0009543
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
MP1743003_150722APB_FTO_261140
|
1743003042NRG23150720220054975
|
106596571
|
15/07/2022
|
SUGANA BAI
|
SUGANA BAI
|
1743003042WL005120
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
MP1743003_090722FTO_250768
|
1743003044NRG23090720220051347
|
806657634
|
09/07/2022
|
sandeep dhurve
|
sandeep dhurve
|
1743003044WL004583
|
00048
|
BKID0009544
|
1224
|
13/07/2022
|
Account closed
|
1443
|
MP1743003_120922APB_FTO_391313
|
1743003044NRG23120920220080766
|
375062475
|
12/09/2022
|
Suaa bai gour
|
Suaa bai gour
|
1743003044WL012269
|
00048
|
BKID0009544
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
MP1743003_040922FTO_375811
|
1743003066NRG23020920220077031
|
382341090
|
04/09/2022
|
SANTOSH SHREERAM
|
SANTOSH SHREERAM
|
1743003066WL011039
|
00089
|
CBIN0280758
|
1224
|
06/10/2022
|
Unclaimed/DEAF accounts
|
1445
|
MP1743003_060622APB_FTO_182975
|
1743003067NRG19030520190241302
|
237224741
|
06/06/2022
|
PARASARAM
|
PARASARAM
|
1743003WL068707
|
00603
|
CBIN0R20002
|
1044
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
MP1743003_060622APB_FTO_182975
|
1743003067NRG19030520190241303
|
237224741
|
06/06/2022
|
PARASARAM
|
PARASARAM
|
1743003WL068707
|
00603
|
CBIN0R20002
|
1044
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
MP1743003_230323APB_FTO_724687
|
1743003068NRG23230320230171647
|
794469041
|
23/03/2023
|
Diviya
|
Diviya
|
1743003068WL029491
|
00415
|
SBIN0002896
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
MP1743003_240323FTO_726743
|
1743003069NRG23240320230171855
|
873907919
|
24/03/2023
|
Rajendra parte
|
Rajendra parte
|
1743003069WL029511
|
00048
|
BKID0009544
|
1224
|
04/04/2023
|
No Such Account
|
1449
|
MP1743003_160123FTO_637542
|
1743003072NRG23160120230152169
|
892165073
|
16/01/2023
|
BHAIYALAL
|
BHAIYALAL
|
1743003072WL025785
|
00089
|
CBIN0280758
|
1224
|
15/02/2023
|
Unclaimed/DEAF accounts
|
1450
|
MP1743003_160123FTO_637542
|
1743003072NRG23160120230152170
|
892165073
|
16/01/2023
|
BHAIYALAL
|
BHAIYALAL
|
1743003072WL025785
|
00089
|
CBIN0280758
|
1224
|
15/02/2023
|
Unclaimed/DEAF accounts
|
1451
|
MP1743003_240323FTO_726743
|
1743003072NRG23240320230171941
|
873907919
|
24/03/2023
|
LAALMAN CHOTU
|
LAALMAN CHOTU
|
1743003072WL029518
|
00697
|
BKID0MG1007
|
612
|
04/04/2023
|
Account closed
|
1452
|
MP1743003_301222FTO_607833
|
1743003046NRG23301220220142645
|
026847346
|
30/12/2022
|
ASHOK SUKHADEV
|
ASHOK SUKHADEV
|
1743003046WL024423
|
00089
|
CBIN0280758
|
1020
|
17/02/2023
|
Account closed
|
1453
|
MP1743003_301222FTO_607833
|
1743003046NRG23301220220142656
|
026847346
|
30/12/2022
|
MUKESH GARIBDAS
|
MUKESH GARIBDAS
|
1743003046WL024423
|
00089
|
CBIN0280758
|
1020
|
17/02/2023
|
Account closed
|
1454
|
MP1743003_301222FTO_607833
|
1743003046NRG23301220220142657
|
026847346
|
30/12/2022
|
MUKESH GARIBDAS
|
MUKESH GARIBDAS
|
1743003046WL024423
|
00089
|
CBIN0280758
|
1020
|
17/02/2023
|
Account closed
|
1455
|
MP1743003_210922APB_FTO_412263
|
1743003050NRG23200920220083888
|
374420507
|
21/09/2022
|
SURESH RAMESHVAR
|
SURESH RAMESHVAR
|
1743003050WL013369
|
00048
|
BKID0009543
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1456
|
MP1743003_130622FTO_199911
|
1743003052NRG23130620220031930
|
445664458
|
13/06/2022
|
NOOR KHAN
|
NOOR KHAN
|
1743003052WL002570
|
00415
|
SBIN0002896
|
1224
|
22/06/2022
|
No Such Account
|
1457
|
MP1743003_230422FTO_71597
|
1743003052NRG23230420220003532
|
540157392
|
23/04/2022
|
SATYANARAYAN
|
SATYANARAYAN
|
1743003052WL000368
|
00415
|
SBIN0002896
|
1224
|
06/05/2022
|
No Such Account
|
1458
|
MP1743003_150323FTO_705253
|
1743003053NRG23150320230168347
|
731209727
|
15/03/2023
|
sevanti
|
sevanti
|
1743003053WL029092
|
00089
|
CBIN0281380
|
1224
|
28/03/2023
|
No Such Account
|
1459
|
MP1743003_060622FTO_183900
|
1743003058NRG23310520220023551
|
237231953
|
06/06/2022
|
RAMSANKAR
|
RAMSANKAR
|
1743003058WL001932
|
00089
|
CBIN0284184
|
204
|
09/06/2022
|
No Such Account
|
1460
|
MP1743003_130922APB_FTO_393602
|
1743003059NRG23130920220081312
|
374996337
|
13/09/2022
|
Rupay Bai Mohanlal
|
Rupay Bai Mohanlal
|
1743003059WL012465
|
00089
|
CBIN0284184
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
MP1743003_260622FTO_226425
|
1743003059NRG23260620220040946
|
593337779
|
26/06/2022
|
Hariram
|
Hariram
|
1743003059WL003331
|
00089
|
CBIN0284184
|
1224
|
01/07/2022
|
No Such Account
|
1462
|
MP1743003_260622FTO_226425
|
1743003059NRG23260620220040947
|
593337779
|
26/06/2022
|
Hariram
|
Hariram
|
1743003059WL003331
|
00089
|
CBIN0284184
|
1224
|
01/07/2022
|
No Such Account
|
1463
|
MP1743003_291022FTO_486287
|
1743003059NRG23291020220097635
|
035443557
|
29/10/2022
|
Radhelal
|
Radhelal
|
1743003059WL017866
|
00688
|
FINO0009003
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
1464
|
MP1743003_300922APB_FTO_434194
|
1743003059NRG23300920220087345
|
411257815
|
30/09/2022
|
Rupay Bai Mohanlal
|
Rupay Bai Mohanlal
|
1743003059WL014544
|
00089
|
CBIN0284184
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
MP1743003_100922FTO_387902
|
1743003060NRG23100920220079702
|
375334069
|
10/09/2022
|
RAJARAM BHAIYALAL
|
RAJARAM BHAIYALAL
|
1743003060WL011910
|
00089
|
CBIN0284184
|
408
|
04/10/2022
|
Unclaimed/DEAF accounts
|
1466
|
MP1743003_230622FTO_219944
|
1743003060NRG23220620220039667
|
553734696
|
23/06/2022
|
munshi
|
munshi
|
1743003060WL003203
|
00089
|
CBIN0284184
|
1224
|
29/06/2022
|
No Such Account
|
1467
|
MP1743003_230622FTO_219944
|
1743003060NRG23220620220039668
|
553734696
|
23/06/2022
|
munshi
|
munshi
|
1743003060WL003203
|
00089
|
CBIN0284184
|
1224
|
29/06/2022
|
No Such Account
|
1468
|
MP1743003_220822FTO_349511
|
1743003062NRG23220820220072595
|
692724252
|
22/08/2022
|
Parsaram
|
Parsaram
|
1743003062WL009644
|
00354
|
PUNB0244300
|
1020
|
02/09/2022
|
Account closed
|
1469
|
MP1743003_220822FTO_349511
|
1743003062NRG23220820220072596
|
692724252
|
22/08/2022
|
Parsaram
|
Parsaram
|
1743003062WL009644
|
00354
|
PUNB0244300
|
1020
|
02/09/2022
|
Account closed
|
1470
|
MP1743003_010922FTO_369847
|
1743003066NRG23310820220076057
|
388337842
|
01/09/2022
|
SANTOSH SHREERAM
|
SANTOSH SHREERAM
|
1743003066WL010732
|
00089
|
CBIN0280758
|
1224
|
06/10/2022
|
Unclaimed/DEAF accounts
|
1471
|
MP1743003_181022APB_FTO_468024
|
1743003067NRG23181020220094479
|
763964253
|
18/10/2022
|
SHIVRAM KORKU
|
SHIVRAM KORKU
|
1743003067WL016892
|
00048
|
BKID0009578
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
MP1743003_231122APB_FTO_530262
|
1743003067NRG23231120220113098
|
628446115
|
23/11/2022
|
SHIVRAM KORKU
|
SHIVRAM KORKU
|
1743003067WL020542
|
00048
|
BKID0009578
|
408
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
MP1743003_300922APB_FTO_434194
|
1743003067NRG23300920220087704
|
411257815
|
30/09/2022
|
SHIVRAM BLLU
|
SHIVRAM BLLU
|
1743003067WL014634
|
00048
|
BKID0009578
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
MP1743003_070123FTO_621131
|
1743003071NRG23070120230147357
|
007927225
|
07/01/2023
|
RAMVILAS
|
RAMVILAS
|
1743003071WL025084
|
00089
|
CBIN0281380
|
1020
|
16/02/2023
|
No Such Account
|
1475
|
MP1743003_070123FTO_621131
|
1743003071NRG23070120230147369
|
007927225
|
07/01/2023
|
AMARDAS
|
AMARDAS
|
1743003071WL025086
|
00089
|
CBIN0281380
|
1020
|
16/02/2023
|
Account closed
|
1476
|
MP1743003_180822FTO_340800
|
1743003071NRG23180820220070781
|
694108830
|
18/08/2022
|
mangilal ramkaran
|
mangilal ramkaran
|
1743003071WL009093
|
00089
|
CBIN0280758
|
1224
|
02/09/2022
|
Unclaimed/DEAF accounts
|
1477
|
MP1743003_241222FTO_600126
|
1743003071NRG23241220220138217
|
033841437
|
24/12/2022
|
Bhurelal
|
Bhurelal
|
1743003071WL023734
|
00415
|
SBIN0002896
|
1224
|
17/02/2023
|
No Such Account
|
1478
|
MP1743003_040422FTO_18455
|
1743003072NRG22010420220245438
|
565625445
|
04/04/2022
|
LAALMAN CHOTU
|
LAALMAN CHOTU
|
1743003072WL020257
|
00603
|
CBIN0R20002
|
1158
|
09/05/2022
|
Account closed
|
1479
|
MP1743003_151122FTO_512126
|
1743003072NRG22121020220247123
|
313572625
|
15/11/2022
|
LAALMAN CHOTU
|
LAALMAN CHOTU
|
1743003WL0020538
|
00697
|
BKID0MG1007
|
1158
|
23/11/2022
|
Account closed
|
1480
|
MP1743003_151122FTO_512129
|
1743003072NRG22121020220247124
|
313572315
|
15/11/2022
|
LAALMAN CHOTU
|
LAALMAN CHOTU
|
1743003WL0020538
|
00697
|
BKID0MG1007
|
1158
|
23/11/2022
|
Account closed
|
1481
|
MP1743003_110922FTO_389262
|
1743003072NRG23110920220079838
|
375122513
|
11/09/2022
|
mullaji
|
mullaji
|
1743003072WL011969
|
00089
|
CBIN0280758
|
1224
|
04/10/2022
|
Account closed
|