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
|
MP1733002_300822FTO_365634
|
1733002000NRG23300820220219762
|
388803246
|
30/08/2022
|
mamtabai
|
mamtabai
|
1733002WL033592
|
00697
|
BKID0NAMRGB
|
204
|
06/10/2022
|
Account closed
|
2
|
MP1733002_300822FTO_365634
|
1733002000NRG23300820220219760
|
388803246
|
30/08/2022
|
mamtabai
|
mamtabai
|
1733002WL033592
|
00697
|
BKID0NAMRGB
|
3264
|
06/10/2022
|
Account closed
|
3
|
MP1733002_291122APB_FTO_549776
|
1733002000NRG23291120220322314
|
628065691
|
29/11/2022
|
santoshi kumhar
|
santoshi kumhar
|
1733002WL056476
|
00415
|
SBIN0007718
|
960
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
MP1733002_150323APB_FTO_705352
|
1733002000NRG23150320230446710
|
731254920
|
15/03/2023
|
rajesh
|
rajesh
|
1733002WL074437
|
00415
|
SBIN0007718
|
612
|
28/03/2023
|
A/c Blocked or Frozen
|
5
|
MP1733002_150323APB_FTO_705352
|
1733002000NRG23150320230446704
|
731254920
|
15/03/2023
|
ARVENDRA SINGH
|
ARVENDRA SINGH
|
1733002WL074437
|
00089
|
CBIN0282274
|
612
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MP1733001_091022FTO_450801
|
1733001035NRG23081020220266584
|
563888212
|
09/10/2022
|
dinesh
|
dinesh
|
1733001035WL044676
|
00089
|
CBIN0281810
|
950
|
13/10/2022
|
Account closed
|
7
|
MP1733001_231122FTO_528266
|
1733001035NRG22280420220597957
|
628570835
|
23/11/2022
|
mahendra Singh
|
mahendra Singh
|
1733001WL0085083
|
00089
|
CBIN0281810
|
2660
|
09/12/2022
|
No Such Account
|
8
|
MP1733001_231122FTO_528266
|
1733001035NRG22121020220600536
|
628570835
|
23/11/2022
|
Lachho
|
Lachho
|
1733001WL0085663
|
00089
|
CBIN0281810
|
570
|
09/12/2022
|
No Such Account
|
9
|
MP1733001_231122FTO_528266
|
1733001035NRG22121020220600535
|
628570835
|
23/11/2022
|
roshani
|
roshani
|
1733001WL0085663
|
00089
|
CBIN0281810
|
570
|
09/12/2022
|
No Such Account
|
10
|
MP1733001_231122FTO_528266
|
1733001035NRG22121020220600534
|
628570835
|
23/11/2022
|
CHANDRIKA
|
CHANDRIKA
|
1733001WL0085663
|
00089
|
CBIN0281810
|
570
|
09/12/2022
|
No Such Account
|
11
|
MP1733001_231122FTO_528266
|
1733001035NRG22121020220600533
|
628570835
|
23/11/2022
|
KANYAVATI
|
KANYAVATI
|
1733001WL0085663
|
00089
|
CBIN0281810
|
570
|
09/12/2022
|
No Such Account
|
12
|
MP1733001_231122FTO_528266
|
1733001035NRG22121020220600532
|
628570835
|
23/11/2022
|
DEVKALI BAI
|
DEVKALI BAI
|
1733001WL0085663
|
00089
|
CBIN0281810
|
190
|
09/12/2022
|
No Such Account
|
13
|
MP1733002_251022FTO_479320
|
1733002056NRG23121020220272087
|
828953754
|
25/10/2022
|
RAJESH
|
RAJESH
|
1733002WL0045849
|
00415
|
SBIN0012166
|
200
|
01/11/2022
|
No Such Account
|
14
|
MP1733002_300922APB_FTO_435609
|
1733002000NRG23300920220256014
|
410824843
|
30/09/2022
|
membar prasd
|
membar prasd
|
1733002WL042511
|
00415
|
SBIN0009254
|
760
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
MP1733002_300922APB_FTO_435609
|
1733002000NRG23300920220255822
|
410824843
|
30/09/2022
|
aanand
|
aanand
|
1733002WL042500
|
00415
|
SBIN0000487
|
1188
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
MP1733002_300922APB_FTO_435609
|
1733002000NRG23300920220255761
|
410824843
|
30/09/2022
|
ramprasad
|
ramprasad
|
1733002WL042491
|
00089
|
CBIN0281213
|
1170
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
MP1733001_050922FTO_378328
|
1733001000NRG23050920220226544
|
379793548
|
05/09/2022
|
suman
|
suman
|
1733001WL035464
|
00089
|
CBIN0281810
|
1020
|
04/10/2022
|
No Such Account
|
18
|
MP1733001_050922FTO_378328
|
1733001000NRG23050920220226540
|
379793548
|
05/09/2022
|
anuradha
|
anuradha
|
1733001WL035464
|
00089
|
CBIN0281810
|
1020
|
04/10/2022
|
No Such Account
|
19
|
MP1733001_050922FTO_378328
|
1733001000NRG23050920220226526
|
379793548
|
05/09/2022
|
sanjeev
|
sanjeev
|
1733001WL035464
|
00089
|
CBIN0281810
|
1020
|
04/10/2022
|
No Such Account
|
20
|
MP1733001_050922FTO_378328
|
1733001000NRG23050920220226524
|
379793548
|
05/09/2022
|
kapil
|
kapil
|
1733001WL035464
|
00089
|
CBIN0281810
|
1020
|
04/10/2022
|
No Such Account
|
21
|
MP1733001_050922FTO_378287
|
1733001000NRG23050920220226459
|
379577216
|
05/09/2022
|
sangeeta
|
sangeeta
|
1733001WL035460
|
00415
|
SBIN0000487
|
2448
|
04/10/2022
|
No Such Account
|
22
|
MP1733001_040522FTO_98467
|
1733001000NRG23040520220033048
|
686017658
|
04/05/2022
|
pooran lal
|
pooran lal
|
1733001WL004854
|
00089
|
CBIN0281770
|
3060
|
13/05/2022
|
Account closed
|
23
|
MP1733001_011022FTO_437494
|
1733001000NRG23011020220258128
|
410590637
|
01/10/2022
|
sanjoo
|
sanjoo
|
1733001WL042858
|
00089
|
CBIN0281810
|
760
|
07/10/2022
|
No Such Account
|
24
|
MP1733001_011022FTO_437494
|
1733001000NRG23011020220258088
|
410590637
|
01/10/2022
|
dinesh
|
dinesh
|
1733001WL042858
|
00089
|
CBIN0281810
|
760
|
07/10/2022
|
Account closed
|
25
|
MP1733001_011022FTO_437494
|
1733001000NRG23011020220257846
|
410590637
|
01/10/2022
|
KAVITA BHUMIYA
|
KAVITA BHUMIYA
|
1733001WL042837
|
00089
|
CBIN0281213
|
3264
|
07/10/2022
|
No Such Account
|
26
|
MP1733001_011022FTO_437494
|
1733001000NRG23011020220257845
|
410590637
|
01/10/2022
|
Radha bai barman
|
Radha bai barman
|
1733001WL042837
|
00089
|
CBIN0281213
|
3264
|
07/10/2022
|
No Such Account
|
27
|
MP1733001_061222APB_FTO_565825
|
1733001026NRG23061220220331489
|
668458509
|
06/12/2022
|
suresh
|
suresh
|
1733001026WL058065
|
00468
|
UBIN0544761
|
1158
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MP1733002_300922APB_FTO_435602
|
1733002000NRG23300920220255669
|
410824896
|
30/09/2022
|
laxmi
|
laxmi
|
1733002WL042474
|
00078
|
CNRB0004320
|
408
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
MP1733001_161122APB_FTO_514092
|
1733001000NRG23161120220306415
|
356626777
|
16/11/2022
|
Trasa Bai Chamar
|
Trasa Bai Chamar
|
1733001WL053337
|
00089
|
CBIN0281213
|
2244
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
MP1733001_191222FTO_591275
|
1733001000NRG23101120220299472
|
035563101
|
19/12/2022
|
seeta
|
seeta
|
1733001WL0051870
|
00089
|
CBIN0281213
|
1632
|
27/12/2022
|
No Such Account
|
31
|
MP1733001_191222FTO_591275
|
1733001000NRG23101120220299471
|
035563101
|
19/12/2022
|
ramkrapal
|
ramkrapal
|
1733001WL0051870
|
00089
|
CBIN0281213
|
1632
|
27/12/2022
|
No Such Account
|
32
|
MP1733001_191222FTO_591275
|
1733001000NRG23101120220299470
|
035563101
|
19/12/2022
|
jitendra
|
jitendra
|
1733001WL0051870
|
00089
|
CBIN0281213
|
1632
|
27/12/2022
|
No Such Account
|
33
|
MP1733001_090822APB_FTO_321406
|
1733001000NRG23090820220201016
|
624304267
|
09/08/2022
|
Girdhari
|
Girdhari
|
1733001WL028106
|
00468
|
UBIN0544761
|
3264
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
MP1733001_210422FTO_66173
|
1733001000NRG23070420220000342
|
560634232
|
21/04/2022
|
Dharmendra kumar
|
Dharmendra kumar
|
1733001WL000077
|
00089
|
CBIN0281770
|
1386
|
07/05/2022
|
No Such Account
|
35
|
MP1733001_040123FTO_616166
|
1733001000NRG23040120230379790
|
012554267
|
04/01/2023
|
savetare
|
savetare
|
1733001WL065134
|
00089
|
CBIN0281810
|
2856
|
16/02/2023
|
No Such Account
|
36
|
MP1733001_040123FTO_616166
|
1733001000NRG23040120230379768
|
012554267
|
04/01/2023
|
ramlal
|
ramlal
|
1733001WL065126
|
00089
|
CBIN0281770
|
1224
|
16/02/2023
|
No Such Account
|
37
|
MP1733001_040123FTO_616166
|
1733001000NRG23040120230379767
|
012554267
|
04/01/2023
|
ramlal
|
ramlal
|
1733001WL065126
|
00089
|
CBIN0281770
|
1224
|
16/02/2023
|
No Such Account
|
38
|
MP1733001_191222FTO_591275
|
1733001000NRG23031120220293466
|
035563101
|
19/12/2022
|
Arvind
|
Arvind
|
1733001WL0050471
|
00089
|
CBIN0281810
|
3060
|
27/12/2022
|
No Such Account
|
39
|
MP1733001_191222FTO_591275
|
1733001000NRG23031120220293465
|
035563101
|
19/12/2022
|
kirshn
|
kirshn
|
1733001WL0050471
|
00089
|
CBIN0281810
|
3060
|
27/12/2022
|
No Such Account
|
40
|
MP1733001_191222FTO_591275
|
1733001000NRG23031120220293464
|
035563101
|
19/12/2022
|
bhagwati
|
bhagwati
|
1733001WL0050470
|
00089
|
CBIN0281770
|
3264
|
27/12/2022
|
No Such Account
|
41
|
MP1733001_191222FTO_591275
|
1733001000NRG23031120220293463
|
035563101
|
19/12/2022
|
GYANA BAI
|
GYANA BAI
|
1733001WL0050469
|
00089
|
CBIN0281810
|
1020
|
27/12/2022
|
No Such Account
|
42
|
MP1733001_191222FTO_591275
|
1733001000NRG23031120220293462
|
035563101
|
19/12/2022
|
manoj
|
manoj
|
1733001WL0050468
|
00468
|
UBIN0535508
|
3060
|
27/12/2022
|
No Such Account
|
43
|
MP1733001_191222FTO_591275
|
1733001000NRG23031120220293458
|
035563101
|
19/12/2022
|
LALIT
|
LALIT
|
1733001WL0050465
|
00089
|
CBIN0281770
|
1224
|
27/12/2022
|
No Such Account
|
44
|
MP1733001_191222FTO_591275
|
1733001000NRG23031120220293457
|
035563101
|
19/12/2022
|
sachin
|
sachin
|
1733001WL0050465
|
00089
|
CBIN0281770
|
1224
|
27/12/2022
|
No Such Account
|
45
|
MP1733001_191222FTO_591275
|
1733001000NRG23031120220293456
|
035563101
|
19/12/2022
|
PRALADH
|
PRALADH
|
1733001WL0050465
|
00089
|
CBIN0281770
|
1224
|
27/12/2022
|
No Such Account
|
46
|
MP1733001_191222FTO_591275
|
1733001000NRG23031120220293455
|
035563101
|
19/12/2022
|
meena
|
meena
|
1733001WL0050464
|
00089
|
CBIN0281770
|
2856
|
27/12/2022
|
No Such Account
|
47
|
MP1733001_191222FTO_591275
|
1733001000NRG23031120220293454
|
035563101
|
19/12/2022
|
suman
|
suman
|
1733001WL0050463
|
00089
|
CBIN0281770
|
1428
|
27/12/2022
|
No Such Account
|
48
|
MP1733001_191222FTO_591275
|
1733001000NRG23031120220293453
|
035563101
|
19/12/2022
|
suman
|
suman
|
1733001WL0050463
|
00089
|
CBIN0281770
|
1428
|
27/12/2022
|
No Such Account
|
49
|
MP1733001_191222FTO_591275
|
1733001000NRG23031120220293451
|
035563101
|
19/12/2022
|
suresh
|
suresh
|
1733001WL0050461
|
00089
|
CBIN0281770
|
2856
|
27/12/2022
|
No Such Account
|
50
|
MP1733001_191222FTO_591275
|
1733001000NRG23031120220293450
|
035563101
|
19/12/2022
|
Ramwati
|
Ramwati
|
1733001WL0050460
|
00089
|
CBIN0281770
|
2652
|
27/12/2022
|
No Such Account
|
51
|
MP1733001_191222FTO_591275
|
1733001000NRG23031120220293449
|
035563101
|
19/12/2022
|
Pinki
|
Pinki
|
1733001WL0050459
|
00089
|
CBIN0281770
|
3060
|
27/12/2022
|
No Such Account
|
52
|
MP1733001_011122FTO_490505
|
1733001000NRG23011120220292280
|
126965597
|
01/11/2022
|
ram
|
ram
|
1733001WL050127
|
00089
|
CBIN0281770
|
3060
|
10/11/2022
|
No Such Account
|
53
|
MP1733001_011122FTO_490505
|
1733001000NRG23011120220292278
|
126965597
|
01/11/2022
|
ashok
|
ashok
|
1733001WL050127
|
00089
|
CBIN0281770
|
3060
|
10/11/2022
|
No Such Account
|
54
|
MP1733001_011022FTO_437494
|
1733001000NRG23011020220257830
|
410590637
|
01/10/2022
|
jagdish prasad
|
jagdish prasad
|
1733001WL042833
|
00089
|
CBIN0281770
|
3264
|
07/10/2022
|
No Such Account
|
55
|
MP1733001_011022FTO_437494
|
1733001000NRG23011020220257829
|
410590637
|
01/10/2022
|
GANESH LAL KACHHI
|
GANESH LAL KACHHI
|
1733001WL042833
|
00089
|
CBIN0281770
|
3264
|
07/10/2022
|
No Such Account
|
56
|
MP1733001_011022FTO_437494
|
1733001000NRG23011020220257827
|
410590637
|
01/10/2022
|
ratan
|
ratan
|
1733001WL042833
|
00089
|
CBIN0281770
|
3264
|
07/10/2022
|
No Such Account
|
57
|
MP1733001_011022FTO_437494
|
1733001000NRG23011020220257788
|
410590637
|
01/10/2022
|
pinki
|
pinki
|
1733001WL042824
|
00089
|
CBIN0281810
|
3000
|
07/10/2022
|
No Such Account
|
58
|
MP1733001_011022FTO_437494
|
1733001000NRG23011020220257787
|
410590637
|
01/10/2022
|
balkishan
|
balkishan
|
1733001WL042823
|
00089
|
CBIN0281770
|
3264
|
07/10/2022
|
No Such Account
|
59
|
MP1733001_011022FTO_437494
|
1733001000NRG23011020220257780
|
410590637
|
01/10/2022
|
ran
|
ran
|
1733001WL042818
|
00415
|
SBIN0000487
|
1520
|
07/10/2022
|
No Such Account
|
60
|
MP1733001_011022FTO_437494
|
1733001000NRG23011020220257779
|
410590637
|
01/10/2022
|
seeta
|
seeta
|
1733001WL042818
|
00415
|
SBIN0000487
|
1520
|
07/10/2022
|
No Such Account
|
61
|
MP1733001_011022FTO_437494
|
1733001000NRG23011020220257778
|
410590637
|
01/10/2022
|
ram
|
ram
|
1733001WL042818
|
00415
|
SBIN0000487
|
1520
|
07/10/2022
|
No Such Account
|
62
|
MP1733001_011022FTO_437494
|
1733001000NRG23011020220257777
|
410590637
|
01/10/2022
|
jitu
|
jitu
|
1733001WL042818
|
00415
|
SBIN0000487
|
1520
|
07/10/2022
|
No Such Account
|
63
|
MP1733001_011022FTO_437494
|
1733001000NRG23011020220257749
|
410590637
|
01/10/2022
|
barati
|
barati
|
1733001WL042817
|
00089
|
CBIN0281810
|
540
|
07/10/2022
|
No Such Account
|
64
|
MP1733001_011022FTO_437494
|
1733001000NRG23011020220257736
|
410590637
|
01/10/2022
|
Deepak
|
Deepak
|
1733001WL042816
|
00468
|
UBIN0544761
|
3264
|
07/10/2022
|
No Such Account
|
65
|
MP1733001_011022FTO_437494
|
1733001000NRG23011020220257735
|
410590637
|
01/10/2022
|
Deepak
|
Deepak
|
1733001WL042816
|
00468
|
UBIN0544761
|
3264
|
07/10/2022
|
No Such Account
|
66
|
MP1733001_231122FTO_528266
|
1733001000NRG22200420220597794
|
628570835
|
23/11/2022
|
Abhishek
|
Abhishek
|
1733001WL0085027
|
00468
|
UBIN0535508
|
1351
|
09/12/2022
|
No Such Account
|
67
|
MP1733001_231122FTO_528266
|
1733001000NRG22200420220597793
|
628570835
|
23/11/2022
|
Abhishek
|
Abhishek
|
1733001WL0085027
|
00468
|
UBIN0535508
|
2895
|
09/12/2022
|
No Such Account
|
68
|
MP1733001_231122FTO_528266
|
1733001000NRG22200420220597792
|
628570835
|
23/11/2022
|
PRAVEEN PATEL
|
PRAVEEN PATEL
|
1733001WL0085026
|
00415
|
SBIN0004806
|
1351
|
09/12/2022
|
No Such Account
|
69
|
MP1733001_231122FTO_528266
|
1733001000NRG22040420220597078
|
628570835
|
23/11/2022
|
Bhupendra
|
Bhupendra
|
1733001WL0084868
|
00415
|
SBIN0004806
|
900
|
09/12/2022
|
No Such Account
|
70
|
MP1733001_231122FTO_528266
|
1733001000NRG22040420220597077
|
628570835
|
23/11/2022
|
Umesh kumar
|
Umesh kumar
|
1733001WL0084868
|
00415
|
SBIN0004806
|
900
|
09/12/2022
|
No Such Account
|
71
|
MP1733001_231122FTO_528266
|
1733001000NRG22020420220596434
|
628570835
|
23/11/2022
|
satyendra kumar nai
|
satyendra kumar nai
|
1733001WL0084740
|
00078
|
CNRB0005537
|
3040
|
09/12/2022
|
Account closed
|
72
|
MP1733001_231122FTO_528266
|
1733001000NRG22020420220596433
|
628570835
|
23/11/2022
|
satyendra kumar nai
|
satyendra kumar nai
|
1733001WL0084740
|
00078
|
CNRB0005537
|
193
|
09/12/2022
|
Account closed
|
73
|
MP1733001_231122FTO_528266
|
1733001000NRG22020420220596432
|
628570835
|
23/11/2022
|
satyendra kumar nai
|
satyendra kumar nai
|
1733001WL0084740
|
00078
|
CNRB0005537
|
3088
|
09/12/2022
|
Account closed
|
74
|
MP1733001_170123FTO_638508
|
1733001000NRG23170120230399477
|
891184288
|
17/01/2023
|
dipchand
|
dipchand
|
1733001WL067725
|
00089
|
CBIN0281770
|
3060
|
15/02/2023
|
No Such Account
|
75
|
MP1733001_170123FTO_638508
|
1733001000NRG23170120230399472
|
891184288
|
17/01/2023
|
sangam
|
sangam
|
1733001WL067723
|
00089
|
CBIN0281770
|
3264
|
15/02/2023
|
No Such Account
|
76
|
MP1733001_170123FTO_638508
|
1733001000NRG23170120230399462
|
891184288
|
17/01/2023
|
laxman
|
laxman
|
1733001WL067717
|
00415
|
SBIN0000487
|
1632
|
15/02/2023
|
No Such Account
|
77
|
MP1733001_170123FTO_638508
|
1733001000NRG23170120230399461
|
891184288
|
17/01/2023
|
kunvar
|
kunvar
|
1733001WL067717
|
00415
|
SBIN0000487
|
1632
|
15/02/2023
|
No Such Account
|
78
|
MP1733001_170123FTO_638508
|
1733001000NRG23170120230399460
|
891184288
|
17/01/2023
|
ganesh
|
ganesh
|
1733001WL067717
|
00415
|
SBIN0000487
|
1632
|
15/02/2023
|
No Such Account
|
79
|
MP1733001_140922FTO_395920
|
1733001000NRG23140920220236877
|
374797186
|
14/09/2022
|
RAMMANOHAR KORI
|
RAMMANOHAR KORI
|
1733001WL038158
|
00089
|
CBIN0281770
|
3264
|
04/10/2022
|
Account closed
|
80
|
MP1733001_140922FTO_395920
|
1733001000NRG23140920220236874
|
374797186
|
14/09/2022
|
Munna lal patel
|
Munna lal patel
|
1733001WL038157
|
00089
|
CBIN0281810
|
2448
|
04/10/2022
|
No Such Account
|
81
|
MP1733001_140922FTO_395920
|
1733001000NRG23140920220236871
|
374797186
|
14/09/2022
|
ramkrapal
|
ramkrapal
|
1733001WL038155
|
00415
|
SBIN0000487
|
1520
|
04/10/2022
|
No Such Account
|
82
|
MP1733001_131022FTO_459264
|
1733001000NRG23131020220273010
|
672039418
|
13/10/2022
|
siya
|
siya
|
1733001WL046063
|
00089
|
CBIN0281770
|
204
|
20/10/2022
|
No Such Account
|
83
|
MP1733001_011122FTO_490505
|
1733001000NRG23011120220292275
|
126965597
|
01/11/2022
|
basor
|
basor
|
1733001WL050126
|
00089
|
CBIN0281770
|
3060
|
10/11/2022
|
No Such Account
|
84
|
MP1733001_011122FTO_490505
|
1733001000NRG23011120220292274
|
126965597
|
01/11/2022
|
krishna
|
krishna
|
1733001WL050126
|
00089
|
CBIN0281770
|
3060
|
10/11/2022
|
No Such Account
|
85
|
MP1733001_011122FTO_490505
|
1733001000NRG23011120220292273
|
126965597
|
01/11/2022
|
suresh
|
suresh
|
1733001WL050126
|
00089
|
CBIN0281770
|
3060
|
10/11/2022
|
No Such Account
|
86
|
MP1733001_011122FTO_490505
|
1733001000NRG23011120220292272
|
126965597
|
01/11/2022
|
manoj
|
manoj
|
1733001WL050126
|
00089
|
CBIN0281770
|
3060
|
10/11/2022
|
No Such Account
|
87
|
MP1733001_011122FTO_490505
|
1733001000NRG23011120220292269
|
126965597
|
01/11/2022
|
rajesh
|
rajesh
|
1733001WL050125
|
00089
|
CBIN0281770
|
3060
|
10/11/2022
|
No Such Account
|
88
|
MP1733001_011122FTO_490505
|
1733001000NRG23011120220292268
|
126965597
|
01/11/2022
|
geeta
|
geeta
|
1733001WL050125
|
00089
|
CBIN0281770
|
3060
|
10/11/2022
|
No Such Account
|
89
|
MP1733001_011122FTO_490505
|
1733001000NRG23011120220292267
|
126965597
|
01/11/2022
|
sangam
|
sangam
|
1733001WL050125
|
00089
|
CBIN0281770
|
3060
|
10/11/2022
|
No Such Account
|
90
|
MP1733001_011122FTO_490505
|
1733001000NRG23011120220292245
|
126965597
|
01/11/2022
|
ganesh
|
ganesh
|
1733001WL050120
|
00089
|
CBIN0281770
|
1224
|
10/11/2022
|
No Such Account
|
91
|
MP1733001_011122FTO_490505
|
1733001000NRG23011120220292244
|
126965597
|
01/11/2022
|
Sapna
|
Sapna
|
1733001WL050120
|
00089
|
CBIN0281770
|
1224
|
10/11/2022
|
No Such Account
|
92
|
MP1733001_011122FTO_490505
|
1733001000NRG23011120220292243
|
126965597
|
01/11/2022
|
Ratanlal
|
Ratanlal
|
1733001WL050120
|
00089
|
CBIN0281770
|
1224
|
10/11/2022
|
No Such Account
|
93
|
MP1733001_011122FTO_490505
|
1733001000NRG23011120220292241
|
126965597
|
01/11/2022
|
Ramgopal
|
Ramgopal
|
1733001WL050119
|
00415
|
SBIN0004806
|
1224
|
10/11/2022
|
No Such Account
|
94
|
MP1733001_011122FTO_490505
|
1733001000NRG23011120220292211
|
126965597
|
01/11/2022
|
Pinki
|
Pinki
|
1733001WL050109
|
00089
|
CBIN0281770
|
3060
|
10/11/2022
|
No Such Account
|
95
|
MP1733001_170123APB_FTO_638515
|
1733001000NRG23170120230399468
|
891247063
|
17/01/2023
|
ramji
|
ramji
|
1733001WL067721
|
00468
|
UBIN0535508
|
3060
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
MP1733001_191222FTO_591275
|
1733001000NRG23121020220271918
|
035563101
|
19/12/2022
|
gopal
|
gopal
|
1733001WL0045817
|
00089
|
CBIN0281810
|
3060
|
27/12/2022
|
No Such Account
|
97
|
MP1733001_191222FTO_591275
|
1733001000NRG23121020220271870
|
035563101
|
19/12/2022
|
Sheet singh
|
Sheet singh
|
1733001WL0045807
|
00089
|
CBIN0281770
|
1428
|
27/12/2022
|
No Such Account
|
98
|
MP1733001_191222FTO_591275
|
1733001000NRG23121020220271869
|
035563101
|
19/12/2022
|
BRINDAWAN SAHU
|
BRINDAWAN SAHU
|
1733001WL0045807
|
00089
|
CBIN0281770
|
2856
|
27/12/2022
|
No Such Account
|
99
|
MP1733001_191222FTO_591275
|
1733001000NRG23121020220271868
|
035563101
|
19/12/2022
|
sukhcharan kachhi
|
sukhcharan kachhi
|
1733001WL0045807
|
00089
|
CBIN0281770
|
2652
|
27/12/2022
|
No Such Account
|
100
|
MP1733001_191222FTO_591275
|
1733001000NRG23121020220271867
|
035563101
|
19/12/2022
|
Sheet singh
|
Sheet singh
|
1733001WL0045807
|
00089
|
CBIN0281770
|
3060
|
27/12/2022
|
No Such Account
|
101
|
MP1733001_191222FTO_591275
|
1733001000NRG23121020220271866
|
035563101
|
19/12/2022
|
pusiya bai
|
pusiya bai
|
1733001WL0045807
|
00089
|
CBIN0281770
|
3060
|
27/12/2022
|
No Such Account
|
102
|
MP1733001_191222FTO_591275
|
1733001000NRG23121020220271865
|
035563101
|
19/12/2022
|
BRINDAWAN SAHU
|
BRINDAWAN SAHU
|
1733001WL0045807
|
00089
|
CBIN0281770
|
3264
|
27/12/2022
|
No Such Account
|
103
|
MP1733001_191222FTO_591275
|
1733001000NRG23121020220271864
|
035563101
|
19/12/2022
|
Sheet singh
|
Sheet singh
|
1733001WL0045807
|
00089
|
CBIN0281770
|
3060
|
27/12/2022
|
No Such Account
|
104
|
MP1733001_191222FTO_591275
|
1733001000NRG23121020220271848
|
035563101
|
19/12/2022
|
sanjoo
|
sanjoo
|
1733001WL0045801
|
00089
|
CBIN0281810
|
760
|
27/12/2022
|
No Such Account
|
105
|
MP1733001_191222FTO_591275
|
1733001000NRG23121020220271847
|
035563101
|
19/12/2022
|
dinesh
|
dinesh
|
1733001WL0045801
|
00089
|
CBIN0281810
|
760
|
27/12/2022
|
No Such Account
|
106
|
MP1733001_191222FTO_591275
|
1733001000NRG23121020220271846
|
035563101
|
19/12/2022
|
praksh
|
praksh
|
1733001WL0045801
|
00089
|
CBIN0281810
|
760
|
27/12/2022
|
No Such Account
|
107
|
MP1733001_191222FTO_591275
|
1733001000NRG23121020220271845
|
035563101
|
19/12/2022
|
GYANA BAI
|
GYANA BAI
|
1733001WL0045801
|
00089
|
CBIN0281810
|
612
|
27/12/2022
|
No Such Account
|
108
|
MP1733001_191222FTO_591275
|
1733001000NRG23121020220271844
|
035563101
|
19/12/2022
|
Deepak
|
Deepak
|
1733001WL0045800
|
00089
|
CBIN0281810
|
3264
|
27/12/2022
|
No Such Account
|
109
|
MP1733001_191222FTO_591275
|
1733001000NRG23121020220271843
|
035563101
|
19/12/2022
|
Deepak
|
Deepak
|
1733001WL0045800
|
00089
|
CBIN0281810
|
3264
|
27/12/2022
|
No Such Account
|
110
|
MP1733001_191222FTO_591275
|
1733001000NRG23121020220271842
|
035563101
|
19/12/2022
|
vipin
|
vipin
|
1733001WL0045799
|
00415
|
SBIN0000487
|
3060
|
27/12/2022
|
No Such Account
|
111
|
MP1733001_131022FTO_459264
|
1733001000NRG23131020220273009
|
672039418
|
13/10/2022
|
siya
|
siya
|
1733001WL046063
|
00089
|
CBIN0281770
|
3264
|
20/10/2022
|
No Such Account
|
112
|
MP1733001_131022FTO_459264
|
1733001000NRG23131020220272958
|
672039418
|
13/10/2022
|
savita
|
savita
|
1733001WL046057
|
00089
|
CBIN0281213
|
1428
|
20/10/2022
|
No Such Account
|
113
|
MP1733001_131022FTO_459264
|
1733001000NRG23131020220272945
|
672039418
|
13/10/2022
|
kranti rajak
|
kranti rajak
|
1733001WL046056
|
00089
|
CBIN0281770
|
1224
|
20/10/2022
|
No Such Account
|
114
|
MP1733001_131022FTO_459264
|
1733001000NRG23131020220272917
|
672039418
|
13/10/2022
|
rajend
|
rajend
|
1733001WL046050
|
00089
|
CBIN0281770
|
2856
|
20/10/2022
|
No Such Account
|
115
|
MP1733001_131022FTO_459264
|
1733001000NRG23131020220272916
|
672039418
|
13/10/2022
|
rajend
|
rajend
|
1733001WL046050
|
00089
|
CBIN0281770
|
2856
|
20/10/2022
|
No Such Account
|
116
|
MP1733001_131022FTO_459264
|
1733001000NRG23131020220272908
|
672039418
|
13/10/2022
|
Santosh
|
Santosh
|
1733001WL046048
|
00089
|
CBIN0281213
|
3264
|
20/10/2022
|
No Such Account
|
117
|
MP1733001_111022FTO_454049
|
1733001000NRG23111020220270177
|
590785537
|
11/10/2022
|
sadarni
|
sadarni
|
1733001WL045386
|
00415
|
SBIN0004806
|
1224
|
15/10/2022
|
No Such Account
|
118
|
MP1733001_111022FTO_454049
|
1733001000NRG23111020220270173
|
590785537
|
11/10/2022
|
durgesh
|
durgesh
|
1733001WL045384
|
00415
|
SBIN0004806
|
3060
|
15/10/2022
|
No Such Account
|
119
|
MP1733001_111022FTO_454049
|
1733001000NRG23111020220270149
|
590785537
|
11/10/2022
|
Barati
|
Barati
|
1733001WL045382
|
00089
|
CBIN0281810
|
800
|
15/10/2022
|
No Such Account
|
120
|
MP1733001_100522FTO_113619
|
1733001000NRG23100520220043308
|
745161741
|
10/05/2022
|
ramlal
|
ramlal
|
1733001WL005881
|
00415
|
SBIN0004806
|
1224
|
17/05/2022
|
No Such Account
|
121
|
MP1733001_091222APB_FTO_571799
|
1733001000NRG23091220220335932
|
764650118
|
09/12/2022
|
Trasa Bai Chamar
|
Trasa Bai Chamar
|
1733001WL058725
|
00089
|
CBIN0281213
|
1428
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MP1733001_091222APB_FTO_571799
|
1733001000NRG23091220220335931
|
764650118
|
09/12/2022
|
Surendra kumar chamar
|
Surendra kumar chamar
|
1733001WL058724
|
00415
|
SBIN0000487
|
2448
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
123
|
MP1733001_091022FTO_450801
|
1733001000NRG23091020220268095
|
563888212
|
09/10/2022
|
LALIT
|
LALIT
|
1733001WL044963
|
00089
|
CBIN0281810
|
1224
|
13/10/2022
|
No Such Account
|
124
|
MP1733001_091022FTO_450801
|
1733001000NRG23091020220268034
|
563888212
|
09/10/2022
|
sachin
|
sachin
|
1733001WL044962
|
00468
|
UBIN0544761
|
1224
|
13/10/2022
|
Account closed
|
125
|
MP1733001_091022FTO_450801
|
1733001000NRG23091020220268032
|
563888212
|
09/10/2022
|
PRALADH
|
PRALADH
|
1733001WL044962
|
00089
|
CBIN0281810
|
1224
|
13/10/2022
|
No Such Account
|
126
|
MP1733001_091022FTO_450801
|
1733001000NRG23091020220268020
|
563888212
|
09/10/2022
|
Kusum
|
Kusum
|
1733001WL044961
|
00415
|
SBIN0004806
|
1224
|
13/10/2022
|
No Such Account
|
127
|
MP1733001_091022FTO_450801
|
1733001000NRG23091020220268017
|
563888212
|
09/10/2022
|
rajjilal koi
|
rajjilal koi
|
1733001WL044960
|
00468
|
UBIN0544761
|
2856
|
13/10/2022
|
No Such Account
|
128
|
MP1733001_091022FTO_450801
|
1733001000NRG23091020220268016
|
563888212
|
09/10/2022
|
rajjilal koi
|
rajjilal koi
|
1733001WL044960
|
00468
|
UBIN0544761
|
2856
|
13/10/2022
|
No Such Account
|
129
|
MP1733001_070422FTO_28085
|
1733001000NRG23070420220000353
|
544860948
|
07/04/2022
|
Abhishek
|
Abhishek
|
1733001WL000080
|
00468
|
UBIN0535508
|
1351
|
07/05/2022
|
No Such Account
|
130
|
MP1733001_051222FTO_563434
|
1733001000NRG23051220220330097
|
672753165
|
05/12/2022
|
NEMCHAND
|
NEMCHAND
|
1733001WL057806
|
00089
|
CBIN0281770
|
2244
|
12/12/2022
|
No Such Account
|
131
|
MP1733001_051222FTO_563434
|
1733001000NRG23051220220330096
|
672753165
|
05/12/2022
|
ashok
|
ashok
|
1733001WL057806
|
00089
|
CBIN0281770
|
2244
|
12/12/2022
|
No Such Account
|
132
|
MP1733001_051222FTO_563434
|
1733001000NRG23051220220330093
|
672753165
|
05/12/2022
|
krishna
|
krishna
|
1733001WL057805
|
00089
|
CBIN0281770
|
2244
|
12/12/2022
|
No Such Account
|
133
|
MP1733001_051222FTO_563434
|
1733001000NRG23051220220330089
|
672753165
|
05/12/2022
|
manoj
|
manoj
|
1733001WL057804
|
00089
|
CBIN0281770
|
2244
|
12/12/2022
|
No Such Account
|
134
|
MP1733001_051222FTO_563434
|
1733001000NRG23051220220330046
|
672753165
|
05/12/2022
|
PRAKASH
|
PRAKASH
|
1733001WL057799
|
00089
|
CBIN0281213
|
3200
|
12/12/2022
|
Account closed
|
135
|
MP1733001_041022FTO_443008
|
1733001000NRG23041020220261317
|
493510262
|
04/10/2022
|
Munni
|
Munni
|
1733001WL043637
|
00089
|
CBIN0281213
|
2448
|
10/10/2022
|
No Such Account
|
136
|
MP1733001_011122APB_FTO_490512
|
1733001000NRG23011120220292063
|
126965870
|
01/11/2022
|
prahlad
|
prahlad
|
1733001WL050082
|
00089
|
CBIN0281810
|
204
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
MP1733001_011122APB_FTO_490512
|
1733001000NRG23011120220292061
|
126965870
|
01/11/2022
|
prahlad
|
prahlad
|
1733001WL050082
|
00089
|
CBIN0281810
|
3264
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
MP1733001_191222FTO_591275
|
1733001000NRG23121020220271841
|
035563101
|
19/12/2022
|
PUSHPENDRA KUMAR
|
PUSHPENDRA KUMAR
|
1733001WL0045799
|
00415
|
SBIN0000487
|
3060
|
27/12/2022
|
No Such Account
|
139
|
MP1733001_191222FTO_591275
|
1733001000NRG23121020220271840
|
035563101
|
19/12/2022
|
SUKHDEV YADAV
|
SUKHDEV YADAV
|
1733001WL0045799
|
00415
|
SBIN0000487
|
408
|
27/12/2022
|
No Such Account
|
140
|
MP1733001_191222FTO_591275
|
1733001000NRG23121020220271531
|
035563101
|
19/12/2022
|
Pinki
|
Pinki
|
1733001WL0045720
|
00089
|
CBIN0281770
|
3000
|
27/12/2022
|
No Such Account
|
141
|
MP1733001_191222FTO_591275
|
1733001000NRG23121020220271527
|
035563101
|
19/12/2022
|
Karan
|
Karan
|
1733001WL0045717
|
00089
|
CBIN0281810
|
204
|
27/12/2022
|
No Such Account
|
142
|
MP1733001_191222FTO_591275
|
1733001000NRG23121020220271416
|
035563101
|
19/12/2022
|
Ramgopal
|
Ramgopal
|
1733001WL0045666
|
00415
|
SBIN0004806
|
2856
|
27/12/2022
|
No Such Account
|
143
|
MP1733001_191222FTO_591275
|
1733001000NRG23121020220271407
|
035563101
|
19/12/2022
|
seeta
|
seeta
|
1733001WL0045660
|
00089
|
CBIN0281213
|
1520
|
27/12/2022
|
No Such Account
|
144
|
MP1733001_191222FTO_591275
|
1733001000NRG23121020220271383
|
035563101
|
19/12/2022
|
jitendra
|
jitendra
|
1733001WL0045653
|
00089
|
CBIN0281213
|
1520
|
27/12/2022
|
No Such Account
|
145
|
MP1733001_191222FTO_591275
|
1733001000NRG23121020220271381
|
035563101
|
19/12/2022
|
chaina
|
chaina
|
1733001WL0045651
|
00089
|
CBIN0281213
|
1520
|
27/12/2022
|
No Such Account
|
146
|
MP1733001_191222FTO_591275
|
1733001000NRG23121020220271368
|
035563101
|
19/12/2022
|
ramkrapal
|
ramkrapal
|
1733001WL0045646
|
00089
|
CBIN0281213
|
1520
|
27/12/2022
|
No Such Account
|
147
|
MP1733001_191222FTO_591275
|
1733001000NRG23121020220271367
|
035563101
|
19/12/2022
|
ramkrapal
|
ramkrapal
|
1733001WL0045646
|
00089
|
CBIN0281213
|
1520
|
27/12/2022
|
No Such Account
|
148
|
MP1733001_191222FTO_591275
|
1733001000NRG23121020220271357
|
035563101
|
19/12/2022
|
Shanti
|
Shanti
|
1733001WL0045642
|
00089
|
CBIN0281213
|
1224
|
27/12/2022
|
No Such Account
|
149
|
MP1733001_191222FTO_591275
|
1733001000NRG23121020220271356
|
035563101
|
19/12/2022
|
Shanti
|
Shanti
|
1733001WL0045642
|
00089
|
CBIN0281213
|
1520
|
27/12/2022
|
No Such Account
|
150
|
MP1733001_191222FTO_591275
|
1733001000NRG23121020220271355
|
035563101
|
19/12/2022
|
Shanti
|
Shanti
|
1733001WL0045642
|
00089
|
CBIN0281213
|
1520
|
27/12/2022
|
No Such Account
|
151
|
MP1733001_191222FTO_591275
|
1733001000NRG23121020220271354
|
035563101
|
19/12/2022
|
Bhagvati bai
|
Bhagvati bai
|
1733001WL0045641
|
00089
|
CBIN0281770
|
1020
|
27/12/2022
|
No Such Account
|
152
|
MP1733001_191222FTO_591275
|
1733001000NRG23121020220271353
|
035563101
|
19/12/2022
|
Bhagvati bai
|
Bhagvati bai
|
1733001WL0045641
|
00089
|
CBIN0281770
|
1224
|
27/12/2022
|
No Such Account
|
153
|
MP1733001_191222FTO_591275
|
1733001000NRG23121020220271351
|
035563101
|
19/12/2022
|
veeran
|
veeran
|
1733001WL0045639
|
00089
|
CBIN0281770
|
2660
|
27/12/2022
|
No Such Account
|
154
|
MP1733001_191222FTO_591275
|
1733001000NRG23111020220270795
|
035563101
|
19/12/2022
|
Suhai
|
Suhai
|
1733001WL0045474
|
00089
|
CBIN0281810
|
3264
|
27/12/2022
|
No Such Account
|
155
|
MP1733001_191222FTO_591275
|
1733001000NRG23111020220270794
|
035563101
|
19/12/2022
|
Suhai
|
Suhai
|
1733001WL0045474
|
00089
|
CBIN0281810
|
2850
|
27/12/2022
|
No Such Account
|
156
|
MP1733001_191222FTO_591275
|
1733001000NRG23111020220270567
|
035563101
|
19/12/2022
|
Seeta bai
|
Seeta bai
|
1733001WL0045457
|
00089
|
CBIN0281770
|
1428
|
27/12/2022
|
No Such Account
|
157
|
MP1733002_140323APB_FTO_701378
|
1733002059NRG23140320230442472
|
690689538
|
14/03/2023
|
bhangi
|
bhangi
|
1733002059WL074318
|
00089
|
CBIN0281764
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
MP1733001_191222FTO_591275
|
1733001000NRG23111020220270566
|
035563101
|
19/12/2022
|
Seeta bai
|
Seeta bai
|
1733001WL0045457
|
00089
|
CBIN0281770
|
1224
|
27/12/2022
|
No Such Account
|
159
|
MP1733001_191222FTO_591275
|
1733001000NRG23111020220270559
|
035563101
|
19/12/2022
|
Jagdish prasad
|
Jagdish prasad
|
1733001WL0045453
|
00089
|
CBIN0281770
|
3264
|
27/12/2022
|
No Such Account
|
160
|
MP1733001_191222FTO_591275
|
1733001000NRG23111020220270558
|
035563101
|
19/12/2022
|
Jagdish prasad
|
Jagdish prasad
|
1733001WL0045453
|
00089
|
CBIN0281770
|
1428
|
27/12/2022
|
No Such Account
|
161
|
MP1733001_191222FTO_591275
|
1733001000NRG23111020220270540
|
035563101
|
19/12/2022
|
Ratanlal
|
Ratanlal
|
1733001WL0045452
|
00089
|
CBIN0281770
|
3264
|
27/12/2022
|
No Such Account
|
162
|
MP1733002_120323APB_FTO_697312
|
1733002063NRG23120320230440855
|
691103946
|
12/03/2023
|
ajaad kumar
|
ajaad kumar
|
1733002063WL074177
|
00089
|
CBIN0282166
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
163
|
MP1733001_191222FTO_591275
|
1733001000NRG23111020220270539
|
035563101
|
19/12/2022
|
Ratanlal
|
Ratanlal
|
1733001WL0045452
|
00089
|
CBIN0281770
|
1224
|
27/12/2022
|
No Such Account
|
164
|
MP1733001_191222FTO_591275
|
1733001000NRG23111020220270538
|
035563101
|
19/12/2022
|
ganesh
|
ganesh
|
1733001WL0045451
|
00089
|
CBIN0281770
|
3264
|
27/12/2022
|
No Such Account
|
165
|
MP1733001_191222FTO_591275
|
1733001000NRG23111020220270537
|
035563101
|
19/12/2022
|
ganesh
|
ganesh
|
1733001WL0045451
|
00089
|
CBIN0281770
|
1224
|
27/12/2022
|
No Such Account
|
166
|
MP1733001_191222FTO_591275
|
1733001000NRG23111020220270536
|
035563101
|
19/12/2022
|
Sapna
|
Sapna
|
1733001WL0045450
|
00089
|
CBIN0281770
|
3264
|
27/12/2022
|
No Such Account
|
167
|
MP1733001_191222FTO_591275
|
1733001000NRG23091120220298446
|
035563101
|
19/12/2022
|
meena
|
meena
|
1733001WL0051649
|
00089
|
CBIN0281810
|
3264
|
27/12/2022
|
No Such Account
|
168
|
MP1733001_191222FTO_591275
|
1733001000NRG23091120220298445
|
035563101
|
19/12/2022
|
meena
|
meena
|
1733001WL0051649
|
00089
|
CBIN0281810
|
3264
|
27/12/2022
|
No Such Account
|
169
|
MP1733001_191222FTO_591275
|
1733001000NRG23091120220298424
|
035563101
|
19/12/2022
|
savita
|
savita
|
1733001WL0051646
|
00089
|
CBIN0281213
|
1428
|
27/12/2022
|
No Such Account
|
170
|
MP1733001_191222FTO_591275
|
1733001000NRG23091120220298423
|
035563101
|
19/12/2022
|
savita
|
savita
|
1733001WL0051646
|
00089
|
CBIN0281213
|
3040
|
27/12/2022
|
No Such Account
|
171
|
MP1733001_191222FTO_591275
|
1733001000NRG23091120220298374
|
035563101
|
19/12/2022
|
kamlu
|
kamlu
|
1733001WL0051639
|
00089
|
CBIN0281810
|
1224
|
27/12/2022
|
No Such Account
|
172
|
MP1733001_191222FTO_591275
|
1733001000NRG23091120220298373
|
035563101
|
19/12/2022
|
kamlesh
|
kamlesh
|
1733001WL0051639
|
00089
|
CBIN0281810
|
1224
|
27/12/2022
|
No Such Account
|
173
|
MP1733001_191222FTO_591275
|
1733001000NRG23091120220298371
|
035563101
|
19/12/2022
|
vijay
|
vijay
|
1733001WL0051637
|
00089
|
CBIN0281770
|
2856
|
27/12/2022
|
No Such Account
|
174
|
MP1733001_191222FTO_591275
|
1733001000NRG23091120220298370
|
035563101
|
19/12/2022
|
basant
|
basant
|
1733001WL0051637
|
00089
|
CBIN0281770
|
2856
|
27/12/2022
|
No Such Account
|
175
|
MP1733001_191222FTO_591275
|
1733001000NRG23091120220298369
|
035563101
|
19/12/2022
|
kranti rajak
|
kranti rajak
|
1733001WL0051637
|
00089
|
CBIN0281770
|
1224
|
27/12/2022
|
No Such Account
|
176
|
MP1733001_191222FTO_591275
|
1733001000NRG23091120220298365
|
035563101
|
19/12/2022
|
Barati
|
Barati
|
1733001WL0051635
|
00089
|
CBIN0281810
|
950
|
27/12/2022
|
No Such Account
|
177
|
MP1733001_191222FTO_591275
|
1733001000NRG23091120220298364
|
035563101
|
19/12/2022
|
Barati
|
Barati
|
1733001WL0051635
|
00089
|
CBIN0281810
|
800
|
27/12/2022
|
No Such Account
|
178
|
MP1733001_191222FTO_591275
|
1733001000NRG23091120220298346
|
035563101
|
19/12/2022
|
Santosh
|
Santosh
|
1733001WL0051631
|
00089
|
CBIN0281213
|
204
|
27/12/2022
|
No Such Account
|
179
|
MP1733001_191222FTO_591275
|
1733001000NRG23091120220298345
|
035563101
|
19/12/2022
|
Santosh
|
Santosh
|
1733001WL0051631
|
00089
|
CBIN0281213
|
3264
|
27/12/2022
|
No Such Account
|
180
|
MP1733001_191222FTO_591275
|
1733001000NRG23091120220298341
|
035563101
|
19/12/2022
|
geeta
|
geeta
|
1733001WL0051629
|
00089
|
CBIN0281770
|
3060
|
27/12/2022
|
No Such Account
|
181
|
MP1733001_191222FTO_591275
|
1733001000NRG23091120220298331
|
035563101
|
19/12/2022
|
Sushel
|
Sushel
|
1733001WL0051627
|
00089
|
CBIN0281810
|
3264
|
27/12/2022
|
No Such Account
|
182
|
MP1733001_191222FTO_591275
|
1733001000NRG23091120220298329
|
035563101
|
19/12/2022
|
sukarti
|
sukarti
|
1733001WL0051627
|
00089
|
CBIN0281810
|
3264
|
27/12/2022
|
No Such Account
|
183
|
MP1733001_191222FTO_591275
|
1733001000NRG23091120220298328
|
035563101
|
19/12/2022
|
savetare
|
savetare
|
1733001WL0051627
|
00089
|
CBIN0281810
|
3264
|
27/12/2022
|
No Such Account
|
184
|
MP1733001_191222FTO_591275
|
1733001000NRG23091120220298323
|
035563101
|
19/12/2022
|
GYANA BAI
|
GYANA BAI
|
1733001WL0051626
|
00089
|
CBIN0281810
|
950
|
27/12/2022
|
No Such Account
|
185
|
MP1733001_191222FTO_591275
|
1733001000NRG23091120220298322
|
035563101
|
19/12/2022
|
rakesh
|
rakesh
|
1733001WL0051626
|
00089
|
CBIN0281810
|
190
|
27/12/2022
|
No Such Account
|
186
|
MP1733001_191222FTO_591275
|
1733001000NRG23091120220298321
|
035563101
|
19/12/2022
|
janki
|
janki
|
1733001WL0051626
|
00089
|
CBIN0281810
|
1140
|
27/12/2022
|
No Such Account
|
187
|
MP1733001_191222FTO_591275
|
1733001000NRG23091120220298320
|
035563101
|
19/12/2022
|
munna
|
munna
|
1733001WL0051625
|
00089
|
CBIN0281770
|
3060
|
27/12/2022
|
No Such Account
|
188
|
MP1733001_191222FTO_591275
|
1733001000NRG23091120220298319
|
035563101
|
19/12/2022
|
gabadu
|
gabadu
|
1733001WL0051625
|
00089
|
CBIN0281770
|
3060
|
27/12/2022
|
No Such Account
|
189
|
MP1733001_191222FTO_591275
|
1733001000NRG23091120220298318
|
035563101
|
19/12/2022
|
deepak
|
deepak
|
1733001WL0051625
|
00089
|
CBIN0281810
|
3060
|
27/12/2022
|
No Such Account
|
190
|
MP1733001_191222FTO_591275
|
1733001000NRG23091120220298317
|
035563101
|
19/12/2022
|
shanti
|
shanti
|
1733001WL0051625
|
00089
|
CBIN0281770
|
3060
|
27/12/2022
|
No Such Account
|
191
|
MP1733001_191222FTO_591275
|
1733001000NRG23091120220298316
|
035563101
|
19/12/2022
|
rameti
|
rameti
|
1733001WL0051625
|
00089
|
CBIN0281770
|
3060
|
27/12/2022
|
Account closed
|
192
|
MP1733001_191222FTO_591275
|
1733001000NRG23091120220298315
|
035563101
|
19/12/2022
|
suraj
|
suraj
|
1733001WL0051625
|
00089
|
CBIN0281770
|
3060
|
27/12/2022
|
No Such Account
|
193
|
MP1733001_191222FTO_591275
|
1733001000NRG23091120220298314
|
035563101
|
19/12/2022
|
lakhan
|
lakhan
|
1733001WL0051625
|
00089
|
CBIN0281770
|
3060
|
27/12/2022
|
No Such Account
|
194
|
MP1733001_191222FTO_591275
|
1733001000NRG23091120220298313
|
035563101
|
19/12/2022
|
nandani
|
nandani
|
1733001WL0051625
|
00089
|
CBIN0281810
|
3060
|
27/12/2022
|
No Such Account
|
195
|
MP1733001_150323FTO_704113
|
1733001000NRG23150320230448518
|
690394272
|
15/03/2023
|
rachna
|
rachna
|
1733001WL074545
|
00089
|
CBIN0281770
|
1836
|
25/03/2023
|
No Such Account
|
196
|
MP1733001_150323FTO_704113
|
1733001000NRG23150320230448517
|
690394272
|
15/03/2023
|
rachna
|
rachna
|
1733001WL074545
|
00089
|
CBIN0281770
|
3060
|
25/03/2023
|
No Such Account
|
197
|
MP1733001_150323FTO_704113
|
1733001000NRG23150320230448460
|
690394272
|
15/03/2023
|
uma bai chakravart
|
uma bai chakravart
|
1733001WL074532
|
00415
|
SBIN0004806
|
1020
|
25/03/2023
|
No Such Account
|
198
|
MP1733001_150323FTO_704113
|
1733001000NRG23150320230448459
|
690394272
|
15/03/2023
|
uma bai chakravart
|
uma bai chakravart
|
1733001WL074532
|
00415
|
SBIN0004806
|
1224
|
25/03/2023
|
No Such Account
|
199
|
MP1733001_150323FTO_704113
|
1733001000NRG23150320230448453
|
690394272
|
15/03/2023
|
sadhana bai
|
sadhana bai
|
1733001WL074532
|
00089
|
CBIN0281770
|
1224
|
25/03/2023
|
No Such Account
|
200
|
MP1733001_140922FTO_395191
|
1733001005NRG23140920220235943
|
374794644
|
14/09/2022
|
jivatam
|
jivatam
|
1733001005WL037898
|
00415
|
SBIN0004806
|
3060
|
04/10/2022
|
No Such Account
|
201
|
MP1733001_130123FTO_631987
|
1733001005NRG23130120230393005
|
885177031
|
13/01/2023
|
dukhiram
|
dukhiram
|
1733001005WL066820
|
00089
|
CBIN0281770
|
3060
|
14/02/2023
|
No Such Account
|
202
|
MP1733001_130123FTO_631987
|
1733001005NRG23130120230393003
|
885177031
|
13/01/2023
|
dalchand
|
dalchand
|
1733001005WL066819
|
00089
|
CBIN0281770
|
3060
|
14/02/2023
|
No Such Account
|
203
|
MP1733001_130123FTO_631987
|
1733001005NRG23130120230393002
|
885177031
|
13/01/2023
|
janki
|
janki
|
1733001005WL066819
|
00089
|
CBIN0281770
|
3060
|
14/02/2023
|
No Such Account
|
204
|
MP1733001_291122APB_FTO_548270
|
1733001000NRG23291120220321421
|
628056241
|
29/11/2022
|
suresh
|
suresh
|
1733001WL056315
|
00468
|
UBIN0544761
|
1158
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
MP1733001_271022FTO_482474
|
1733001000NRG23271020220288088
|
896800294
|
27/10/2022
|
kamlesh
|
kamlesh
|
1733001WL049123
|
00089
|
CBIN0281810
|
1140
|
03/11/2022
|
No Such Account
|
206
|
MP1733001_271022FTO_482474
|
1733001000NRG23271020220288073
|
896800294
|
27/10/2022
|
rajend
|
rajend
|
1733001WL049122
|
00089
|
CBIN0281770
|
2244
|
03/11/2022
|
No Such Account
|
207
|
MP1733001_271022FTO_482474
|
1733001000NRG23271020220288072
|
896800294
|
27/10/2022
|
rajend
|
rajend
|
1733001WL049122
|
00089
|
CBIN0281770
|
2244
|
03/11/2022
|
No Such Account
|
208
|
MP1733001_271022FTO_482474
|
1733001000NRG23271020220288071
|
896800294
|
27/10/2022
|
bhagwan
|
bhagwan
|
1733001WL049122
|
00089
|
CBIN0281770
|
2244
|
03/11/2022
|
No Such Account
|
209
|
MP1733001_271022FTO_482474
|
1733001000NRG23271020220288070
|
896800294
|
27/10/2022
|
anil
|
anil
|
1733001WL049122
|
00089
|
CBIN0281770
|
2244
|
03/11/2022
|
No Such Account
|
210
|
MP1733001_271022FTO_482474
|
1733001000NRG23271020220288066
|
896800294
|
27/10/2022
|
sant
|
sant
|
1733001WL049121
|
00089
|
CBIN0281770
|
2244
|
03/11/2022
|
No Such Account
|
211
|
MP1733001_271022FTO_482474
|
1733001000NRG23271020220288061
|
896800294
|
27/10/2022
|
ramlal
|
ramlal
|
1733001WL049121
|
00089
|
CBIN0281770
|
2244
|
03/11/2022
|
No Such Account
|
212
|
MP1733001_271022FTO_482474
|
1733001000NRG23271020220288060
|
896800294
|
27/10/2022
|
ramlal
|
ramlal
|
1733001WL049121
|
00089
|
CBIN0281770
|
2244
|
03/11/2022
|
No Such Account
|
213
|
MP1733001_271022FTO_482474
|
1733001000NRG23271020220288053
|
896800294
|
27/10/2022
|
Ramwati
|
Ramwati
|
1733001WL049120
|
00089
|
CBIN0281770
|
2244
|
03/11/2022
|
No Such Account
|
214
|
MP1733001_271022FTO_482474
|
1733001000NRG23271020220288035
|
896800294
|
27/10/2022
|
sandeep yadav
|
sandeep yadav
|
1733001WL049117
|
00089
|
CBIN0281770
|
3264
|
03/11/2022
|
No Such Account
|
215
|
MP1733001_271022FTO_482474
|
1733001000NRG23271020220288022
|
896800294
|
27/10/2022
|
durgesh yadav
|
durgesh yadav
|
1733001WL049115
|
00089
|
CBIN0281810
|
3264
|
03/11/2022
|
No Such Account
|
216
|
MP1733001_271022FTO_482474
|
1733001000NRG23271020220288012
|
896800294
|
27/10/2022
|
Laxmi
|
Laxmi
|
1733001WL049113
|
00089
|
CBIN0281213
|
3060
|
03/11/2022
|
No Such Account
|
217
|
MP1733001_271022FTO_482474
|
1733001000NRG23271020220287993
|
896800294
|
27/10/2022
|
sunita
|
sunita
|
1733001WL049108
|
00089
|
CBIN0281770
|
3264
|
03/11/2022
|
No Such Account
|
218
|
MP1733001_271022FTO_482474
|
1733001000NRG23271020220287992
|
896800294
|
27/10/2022
|
Suhai
|
Suhai
|
1733001WL049108
|
00089
|
CBIN0281810
|
3264
|
03/11/2022
|
No Such Account
|
219
|
MP1733001_271022FTO_482474
|
1733001000NRG23271020220287988
|
896800294
|
27/10/2022
|
sannu
|
sannu
|
1733001WL049107
|
00089
|
CBIN0281770
|
3264
|
03/11/2022
|
No Such Account
|
220
|
MP1733001_271022FTO_482474
|
1733001000NRG23271020220287987
|
896800294
|
27/10/2022
|
kamlu
|
kamlu
|
1733001WL049107
|
00089
|
CBIN0281770
|
3264
|
03/11/2022
|
No Such Account
|
221
|
MP1733001_271022FTO_482474
|
1733001000NRG23271020220287977
|
896800294
|
27/10/2022
|
mohit
|
mohit
|
1733001WL049105
|
00089
|
CBIN0281770
|
3264
|
03/11/2022
|
No Such Account
|
222
|
MP1733001_271022FTO_482474
|
1733001000NRG23271020220287976
|
896800294
|
27/10/2022
|
channu
|
channu
|
1733001WL049105
|
00089
|
CBIN0281770
|
3264
|
03/11/2022
|
No Such Account
|
223
|
MP1733001_271022FTO_482474
|
1733001000NRG23271020220287975
|
896800294
|
27/10/2022
|
tara
|
tara
|
1733001WL049105
|
00089
|
CBIN0281770
|
3264
|
03/11/2022
|
No Such Account
|
224
|
MP1733001_221022FTO_475759
|
1733001000NRG23221020220282159
|
829309112
|
22/10/2022
|
Arvind
|
Arvind
|
1733001WL047993
|
00089
|
CBIN0281810
|
3060
|
01/11/2022
|
No Such Account
|
225
|
MP1733001_221022FTO_475759
|
1733001000NRG23221020220282158
|
829309112
|
22/10/2022
|
kirshn
|
kirshn
|
1733001WL047993
|
00089
|
CBIN0281810
|
3060
|
01/11/2022
|
No Such Account
|
226
|
MP1733001_221022FTO_475759
|
1733001000NRG23221020220282140
|
829309112
|
22/10/2022
|
meena
|
meena
|
1733001WL047989
|
00089
|
CBIN0281770
|
2856
|
01/11/2022
|
No Such Account
|
227
|
MP1733001_161222FTO_585367
|
1733001000NRG23161220220346815
|
877511456
|
16/12/2022
|
madan lal
|
madan lal
|
1733001WL060460
|
00089
|
CBIN0281810
|
1158
|
23/12/2022
|
No Such Account
|
228
|
MP1733001_161222FTO_585367
|
1733001000NRG23161220220346658
|
877511456
|
16/12/2022
|
KALLU SINGH
|
KALLU SINGH
|
1733001WL060460
|
00089
|
CBIN0281810
|
1158
|
23/12/2022
|
No Such Account
|
229
|
MP1733001_161222FTO_585367
|
1733001000NRG23161220220346648
|
877511456
|
16/12/2022
|
Indra bai
|
Indra bai
|
1733001WL060460
|
00089
|
CBIN0281810
|
1158
|
23/12/2022
|
No Such Account
|
230
|
MP1733001_161222FTO_585367
|
1733001000NRG23161220220346643
|
877511456
|
16/12/2022
|
VIMLA BAI
|
VIMLA BAI
|
1733001WL060460
|
00089
|
CBIN0281810
|
1158
|
23/12/2022
|
No Such Account
|
231
|
MP1733001_161222FTO_585367
|
1733001000NRG23161220220346209
|
877511456
|
16/12/2022
|
sukhcharan kachhi
|
sukhcharan kachhi
|
1733001WL060407
|
00089
|
CBIN0281770
|
93
|
23/12/2022
|
No Such Account
|
232
|
MP1733001_161222FTO_585367
|
1733001000NRG23161220220346207
|
877511456
|
16/12/2022
|
bedilal
|
bedilal
|
1733001WL060407
|
00089
|
CBIN0281770
|
330
|
23/12/2022
|
No Such Account
|
233
|
MP1733001_161222FTO_585367
|
1733001000NRG23161220220346171
|
877511456
|
16/12/2022
|
abhishekh yadav
|
abhishekh yadav
|
1733001WL060396
|
00415
|
SBIN0004806
|
1224
|
23/12/2022
|
Account closed
|
234
|
MP1733001_060223FTO_668969
|
1733001000NRG23160120230397873
|
007709201
|
06/02/2023
|
meena
|
meena
|
1733001WL0067466
|
00089
|
CBIN0281770
|
2856
|
16/02/2023
|
No Such Account
|
235
|
MP1733001_150323FTO_704113
|
1733001000NRG23150320230448422
|
690394272
|
15/03/2023
|
Seeta bai
|
Seeta bai
|
1733001WL074532
|
00089
|
CBIN0281770
|
1224
|
25/03/2023
|
No Such Account
|
236
|
MP1733001_150323FTO_704113
|
1733001000NRG23150320230448421
|
690394272
|
15/03/2023
|
Seeta bai
|
Seeta bai
|
1733001WL074532
|
00089
|
CBIN0281770
|
1224
|
25/03/2023
|
No Such Account
|
237
|
MP1733001_150323FTO_704113
|
1733001000NRG23150320230448346
|
690394272
|
15/03/2023
|
mango bai
|
mango bai
|
1733001WL074531
|
00468
|
UBIN0535508
|
400
|
25/03/2023
|
No Such Account
|
238
|
MP1733001_130722FTO_258216
|
1733001000NRG23130720220166020
|
867774626
|
13/07/2022
|
Jagdish prasad
|
Jagdish prasad
|
1733001WL019348
|
00089
|
CBIN0281770
|
204
|
16/07/2022
|
No Such Account
|
239
|
MP1733001_130722FTO_258216
|
1733001000NRG23130720220166019
|
867774626
|
13/07/2022
|
Jagdish prasad
|
Jagdish prasad
|
1733001WL019348
|
00089
|
CBIN0281770
|
204
|
16/07/2022
|
No Such Account
|
240
|
MP1733001_121022FTO_457306
|
1733001000NRG23121020220271976
|
590016828
|
12/10/2022
|
PUSHPENDRA KUMAR
|
PUSHPENDRA KUMAR
|
1733001WL045828
|
00415
|
SBIN0000487
|
3060
|
15/10/2022
|
No Such Account
|
241
|
MP1733001_121022FTO_457306
|
1733001000NRG23121020220271975
|
590016828
|
12/10/2022
|
vipin
|
vipin
|
1733001WL045828
|
00415
|
SBIN0000487
|
3060
|
15/10/2022
|
No Such Account
|
242
|
MP1733001_060223FTO_668969
|
1733001000NRG23121020220271913
|
007709201
|
06/02/2023
|
durgesh
|
durgesh
|
1733001WL0045814
|
00415
|
SBIN0004806
|
3060
|
16/02/2023
|
No Such Account
|
243
|
MP1733001_060223FTO_668969
|
1733001000NRG23121020220271912
|
007709201
|
06/02/2023
|
durgesh
|
durgesh
|
1733001WL0045814
|
00415
|
SBIN0004806
|
3060
|
16/02/2023
|
No Such Account
|
244
|
MP1733001_060223FTO_668969
|
1733001000NRG23121020220271911
|
007709201
|
06/02/2023
|
durgesh
|
durgesh
|
1733001WL0045814
|
00415
|
SBIN0004806
|
3060
|
16/02/2023
|
No Such Account
|
245
|
MP1733001_060223FTO_668969
|
1733001000NRG23121020220271392
|
007709201
|
06/02/2023
|
ram
|
ram
|
1733001WL0045656
|
00089
|
CBIN0281213
|
1520
|
16/02/2023
|
No Such Account
|
246
|
MP1733001_120422APB_FTO_41564
|
1733001000NRG23120420220005131
|
563809502
|
12/04/2022
|
Rajaram Patel
|
Rajaram Patel
|
1733001WL000922
|
00415
|
SBIN0004806
|
2448
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
MP1733001_060223FTO_668969
|
1733001000NRG23111020220270489
|
007709201
|
06/02/2023
|
ram bai
|
ram bai
|
1733001WL0045445
|
00089
|
CBIN0281810
|
1224
|
16/02/2023
|
No Such Account
|
248
|
MP1733001_060223FTO_668969
|
1733001000NRG23111020220270488
|
007709201
|
06/02/2023
|
Bhagwan das
|
Bhagwan das
|
1733001WL0045445
|
00089
|
CBIN0281810
|
1224
|
16/02/2023
|
No Such Account
|
249
|
MP1733001_100522APB_FTO_113631
|
1733001000NRG23100520220043415
|
745249384
|
10/05/2022
|
Dhaniram kumahar
|
Dhaniram kumahar
|
1733001WL005891
|
00468
|
UBIN0535508
|
3060
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MP1733001_091222FTO_571796
|
1733001000NRG23091220220335886
|
764619782
|
09/12/2022
|
abhishekh yadav
|
abhishekh yadav
|
1733001WL058718
|
00415
|
SBIN0004806
|
1224
|
17/12/2022
|
Account closed
|
251
|
MP1733001_091222FTO_571796
|
1733001000NRG23091220220335858
|
764619782
|
09/12/2022
|
rajend
|
rajend
|
1733001WL058713
|
00089
|
CBIN0281770
|
1836
|
17/12/2022
|
No Such Account
|
252
|
MP1733001_091222FTO_571796
|
1733001000NRG23091220220335857
|
764619782
|
09/12/2022
|
rajend
|
rajend
|
1733001WL058713
|
00089
|
CBIN0281770
|
1836
|
17/12/2022
|
No Such Account
|
253
|
MP1733001_091222FTO_571796
|
1733001000NRG23091220220335826
|
764619782
|
09/12/2022
|
shubham
|
shubham
|
1733001WL058709
|
00089
|
CBIN0281770
|
570
|
17/12/2022
|
No Such Account
|
254
|
MP1733001_060223FTO_668969
|
1733001000NRG23091120220298304
|
007709201
|
06/02/2023
|
Anuradha
|
Anuradha
|
1733001WL0051623
|
00089
|
CBIN0281770
|
1224
|
16/02/2023
|
No Such Account
|
255
|
MP1733001_060223FTO_668969
|
1733001000NRG23091120220298303
|
007709201
|
06/02/2023
|
ranu
|
ranu
|
1733001WL0051623
|
00089
|
CBIN0281810
|
1224
|
16/02/2023
|
No Such Account
|
256
|
MP1733001_060223FTO_668969
|
1733001000NRG23091120220298302
|
007709201
|
06/02/2023
|
LALIT
|
LALIT
|
1733001WL0051623
|
00089
|
CBIN0281770
|
1224
|
16/02/2023
|
No Such Account
|
257
|
MP1733001_120123APB_FTO_629707
|
1733001035NRG23110120230391176
|
005361649
|
12/01/2023
|
GULAB BAI
|
GULAB BAI
|
1733001035WL066566
|
00089
|
CBIN0281810
|
816
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
258
|
MP1733001_060223FTO_668969
|
1733001000NRG23091120220298301
|
007709201
|
06/02/2023
|
Sanjeev
|
Sanjeev
|
1733001WL0051623
|
00089
|
CBIN0281770
|
1224
|
16/02/2023
|
No Such Account
|
259
|
MP1733001_060223FTO_668969
|
1733001000NRG23091120220298300
|
007709201
|
06/02/2023
|
sachin
|
sachin
|
1733001WL0051623
|
00089
|
CBIN0281770
|
1224
|
16/02/2023
|
No Such Account
|
260
|
MP1733001_060223FTO_668969
|
1733001000NRG23091120220298299
|
007709201
|
06/02/2023
|
PRALADH
|
PRALADH
|
1733001WL0051623
|
00089
|
CBIN0281770
|
1224
|
16/02/2023
|
No Such Account
|
261
|
MP1733001_060223FTO_668969
|
1733001000NRG23091120220298298
|
007709201
|
06/02/2023
|
PRALADH
|
PRALADH
|
1733001WL0051623
|
00089
|
CBIN0281770
|
1224
|
16/02/2023
|
No Such Account
|
262
|
MP1733001_060223FTO_668969
|
1733001000NRG23091120220298297
|
007709201
|
06/02/2023
|
raghunath
|
raghunath
|
1733001WL0051623
|
00089
|
CBIN0281810
|
1224
|
16/02/2023
|
No Such Account
|
263
|
MP1733001_060223FTO_668969
|
1733001000NRG23091120220298296
|
007709201
|
06/02/2023
|
AMAN
|
AMAN
|
1733001WL0051623
|
00089
|
CBIN0281770
|
1224
|
16/02/2023
|
No Such Account
|
264
|
MP1733001_060223FTO_668969
|
1733001000NRG23091120220298295
|
007709201
|
06/02/2023
|
RINKU
|
RINKU
|
1733001WL0051623
|
00089
|
CBIN0281770
|
1224
|
16/02/2023
|
No Such Account
|
265
|
MP1733001_060223FTO_668969
|
1733001000NRG23091120220298294
|
007709201
|
06/02/2023
|
annu
|
annu
|
1733001WL0051623
|
00089
|
CBIN0281810
|
1224
|
16/02/2023
|
No Such Account
|
266
|
MP1733001_090622APB_FTO_190679
|
1733001000NRG23090620220104289
|
324823999
|
09/06/2022
|
hukum
|
hukum
|
1733001WL010973
|
00089
|
CBIN0281770
|
1428
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
MP1733001_060223FTO_668969
|
1733001000NRG23090120230386844
|
007709201
|
06/02/2023
|
vishnu
|
vishnu
|
1733001WL0066017
|
00089
|
CBIN0281810
|
3264
|
16/02/2023
|
No Such Account
|
268
|
MP1733001_060223FTO_668969
|
1733001000NRG23090120230386843
|
007709201
|
06/02/2023
|
vishnu
|
vishnu
|
1733001WL0066017
|
00089
|
CBIN0281810
|
3264
|
16/02/2023
|
No Such Account
|
269
|
MP1733001_080822FTO_319847
|
1733001000NRG23080820220199688
|
624290573
|
08/08/2022
|
GANESH LAL KACHHI
|
GANESH LAL KACHHI
|
1733001WL027720
|
00089
|
CBIN0281770
|
1224
|
25/08/2022
|
No Such Account
|
270
|
MP1733001_080822FTO_319847
|
1733001000NRG23080820220199684
|
624290573
|
08/08/2022
|
jagdish prasad
|
jagdish prasad
|
1733001WL027719
|
00089
|
CBIN0281770
|
1428
|
25/08/2022
|
No Such Account
|
271
|
MP1733001_080822FTO_319847
|
1733001000NRG23080820220199683
|
624290573
|
08/08/2022
|
RATANLAL
|
RATANLAL
|
1733001WL027719
|
00089
|
CBIN0281770
|
1224
|
25/08/2022
|
No Such Account
|
272
|
MP1733001_070922FTO_381914
|
1733001000NRG23070920220228543
|
375367116
|
07/09/2022
|
summer
|
summer
|
1733001WL035948
|
00089
|
CBIN0281770
|
3060
|
04/10/2022
|
No Such Account
|
273
|
MP1733001_070922FTO_381914
|
1733001000NRG23070920220228530
|
375367116
|
07/09/2022
|
rakesh
|
rakesh
|
1733001WL035946
|
00089
|
CBIN0281770
|
3060
|
04/10/2022
|
No Such Account
|
274
|
MP1733001_070922FTO_381914
|
1733001000NRG23070920220228492
|
375367116
|
07/09/2022
|
ram
|
ram
|
1733001WL035934
|
00089
|
CBIN0281770
|
1428
|
04/10/2022
|
No Such Account
|
275
|
MP1733001_060822FTO_313051
|
1733001000NRG23060820220197447
|
623223876
|
06/08/2022
|
dilip
|
dilip
|
1733001WL027098
|
00415
|
SBIN0004806
|
1428
|
25/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
276
|
MP1733001_060822FTO_313051
|
1733001000NRG23060820220197367
|
623223876
|
06/08/2022
|
chhotu
|
chhotu
|
1733001WL027074
|
00089
|
CBIN0281810
|
2448
|
25/08/2022
|
No Such Account
|
277
|
MP1733001_051222APB_FTO_563439
|
1733001000NRG23051220220330084
|
672772273
|
05/12/2022
|
BADRI PRASAD DAHIYA
|
BADRI PRASAD DAHIYA
|
1733001WL057803
|
00089
|
CBIN0281810
|
900
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
MP1733001_051222APB_FTO_563439
|
1733001000NRG23051220220330068
|
672772273
|
05/12/2022
|
KAMLESH KOLQ
|
KAMLESH KOLQ
|
1733001WL057802
|
00089
|
CBIN0281810
|
3060
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
MP1733001_051222APB_FTO_563439
|
1733001000NRG23051220220330039
|
672772273
|
05/12/2022
|
sukarti bai
|
sukarti bai
|
1733001WL057795
|
00176
|
IDIB000B540
|
2856
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
MP1733001_051022APB_FTO_444316
|
1733001000NRG23051020220262651
|
493488324
|
05/10/2022
|
sukarti
|
sukarti
|
1733001WL043881
|
00176
|
IDIB000B540
|
2856
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
MP1733001_051022APB_FTO_444316
|
1733001000NRG23051020220262632
|
493488324
|
05/10/2022
|
Sushel
|
Sushel
|
1733001WL043879
|
00176
|
IDIB000B540
|
2856
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MP1733001_051022APB_FTO_444316
|
1733001000NRG23051020220262630
|
493488324
|
05/10/2022
|
asok
|
asok
|
1733001WL043879
|
00415
|
SBIN0013647
|
2856
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MP1733001_051022APB_FTO_444316
|
1733001000NRG23051020220262464
|
493488324
|
05/10/2022
|
RADHA
|
RADHA
|
1733001WL043858
|
00468
|
UBIN0535508
|
816
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
MP1733001_051022APB_FTO_444316
|
1733001000NRG23051020220262455
|
493488324
|
05/10/2022
|
GYANA BAI
|
GYANA BAI
|
1733001WL043855
|
00089
|
CBIN0281810
|
1020
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
MP1733001_051022APB_FTO_444316
|
1733001000NRG23051020220262278
|
493488324
|
05/10/2022
|
raghunath
|
raghunath
|
1733001WL043852
|
00089
|
CBIN0281810
|
1020
|
10/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
286
|
MP1733001_050123FTO_617989
|
1733001000NRG23050120230381543
|
010486892
|
05/01/2023
|
Meera
|
Meera
|
1733001WL065347
|
00468
|
UBIN0544761
|
900
|
16/02/2023
|
Account closed
|
287
|
MP1733001_050123FTO_617989
|
1733001000NRG23050120230381479
|
010486892
|
05/01/2023
|
mohit kumar nai
|
mohit kumar nai
|
1733001WL065347
|
00468
|
UBIN0544761
|
900
|
16/02/2023
|
A/c Blocked or Frozen
|
288
|
MP1733001_060223FTO_668969
|
1733001000NRG23050120230381144
|
007709201
|
06/02/2023
|
Ramparshad
|
Ramparshad
|
1733001WL0065301
|
00089
|
CBIN0281810
|
2856
|
16/02/2023
|
No Such Account
|
289
|
MP1733001_060223FTO_668969
|
1733001000NRG23040120230379153
|
007709201
|
06/02/2023
|
chhotu
|
chhotu
|
1733001WL0065037
|
00089
|
CBIN0281810
|
2448
|
16/02/2023
|
No Such Account
|
290
|
MP1733001_060223FTO_668969
|
1733001000NRG23040120230379152
|
007709201
|
06/02/2023
|
devkibai
|
devkibai
|
1733001WL0065036
|
00415
|
SBIN0000487
|
1400
|
16/02/2023
|
Account closed
|
291
|
MP1733001_060223FTO_668969
|
1733001000NRG23040120230379147
|
007709201
|
06/02/2023
|
Jagdish prasad
|
Jagdish prasad
|
1733001WL0065033
|
00089
|
CBIN0281770
|
204
|
16/02/2023
|
No Such Account
|
292
|
MP1733001_060223FTO_668969
|
1733001000NRG23040120230379146
|
007709201
|
06/02/2023
|
Jagdish prasad
|
Jagdish prasad
|
1733001WL0065033
|
00089
|
CBIN0281770
|
3264
|
16/02/2023
|
No Such Account
|
293
|
MP1733001_060223FTO_668969
|
1733001000NRG23040120230379145
|
007709201
|
06/02/2023
|
Jagdish prasad
|
Jagdish prasad
|
1733001WL0065033
|
00089
|
CBIN0281770
|
1428
|
16/02/2023
|
No Such Account
|
294
|
MP1733001_060223FTO_668969
|
1733001000NRG23040120230379144
|
007709201
|
06/02/2023
|
Jagdish prasad
|
Jagdish prasad
|
1733001WL0065033
|
00089
|
CBIN0281770
|
204
|
16/02/2023
|
No Such Account
|
295
|
MP1733001_060223FTO_668969
|
1733001000NRG23040120230379143
|
007709201
|
06/02/2023
|
Jagdish prasad
|
Jagdish prasad
|
1733001WL0065033
|
00089
|
CBIN0281770
|
204
|
16/02/2023
|
No Such Account
|
296
|
MP1733001_060223FTO_668969
|
1733001000NRG23040120230379142
|
007709201
|
06/02/2023
|
ganesh
|
ganesh
|
1733001WL0065033
|
00089
|
CBIN0281770
|
3264
|
16/02/2023
|
No Such Account
|
297
|
MP1733001_060223FTO_668969
|
1733001000NRG23040120230379141
|
007709201
|
06/02/2023
|
ganesh
|
ganesh
|
1733001WL0065033
|
00089
|
CBIN0281770
|
1224
|
16/02/2023
|
No Such Account
|
298
|
MP1733001_060223FTO_668969
|
1733001000NRG23040120230379140
|
007709201
|
06/02/2023
|
Sapna
|
Sapna
|
1733001WL0065033
|
00089
|
CBIN0281770
|
3264
|
16/02/2023
|
No Such Account
|
299
|
MP1733001_060223FTO_668969
|
1733001000NRG23040120230379139
|
007709201
|
06/02/2023
|
Ratanlal
|
Ratanlal
|
1733001WL0065033
|
00089
|
CBIN0281770
|
3264
|
16/02/2023
|
No Such Account
|
300
|
MP1733001_060223FTO_668969
|
1733001000NRG23040120230379138
|
007709201
|
06/02/2023
|
Ratanlal
|
Ratanlal
|
1733001WL0065033
|
00089
|
CBIN0281770
|
1224
|
16/02/2023
|
No Such Account
|
301
|
MP1733001_060223FTO_668969
|
1733001000NRG23040120230379134
|
007709201
|
06/02/2023
|
pusiya bai
|
pusiya bai
|
1733001WL0065031
|
00089
|
CBIN0281770
|
3060
|
16/02/2023
|
No Such Account
|
302
|
MP1733001_060223FTO_668969
|
1733001000NRG23040120230379133
|
007709201
|
06/02/2023
|
BRINDAWAN SAHU
|
BRINDAWAN SAHU
|
1733001WL0065031
|
00089
|
CBIN0281770
|
3264
|
16/02/2023
|
No Such Account
|
303
|
MP1733001_060223FTO_668969
|
1733001000NRG23040120230379132
|
007709201
|
06/02/2023
|
BRINDAWAN SAHU
|
BRINDAWAN SAHU
|
1733001WL0065031
|
00089
|
CBIN0281770
|
3264
|
16/02/2023
|
No Such Account
|
304
|
MP1733001_060223FTO_668969
|
1733001000NRG23040120230379131
|
007709201
|
06/02/2023
|
BRINDAWAN SAHU
|
BRINDAWAN SAHU
|
1733001WL0065031
|
00089
|
CBIN0281770
|
2856
|
16/02/2023
|
No Such Account
|
305
|
MP1733001_060223FTO_668969
|
1733001000NRG23040120230379130
|
007709201
|
06/02/2023
|
Laxmi
|
Laxmi
|
1733001WL0065031
|
00089
|
CBIN0281770
|
3264
|
16/02/2023
|
No Such Account
|
306
|
MP1733001_060223FTO_668969
|
1733001000NRG23040120230379129
|
007709201
|
06/02/2023
|
Sheet singh
|
Sheet singh
|
1733001WL0065031
|
00089
|
CBIN0281770
|
612
|
16/02/2023
|
No Such Account
|
307
|
MP1733001_060223FTO_668969
|
1733001000NRG23040120230379128
|
007709201
|
06/02/2023
|
Sheet singh
|
Sheet singh
|
1733001WL0065031
|
00089
|
CBIN0281770
|
1428
|
16/02/2023
|
No Such Account
|
308
|
MP1733001_060223FTO_668969
|
1733001000NRG23040120230379127
|
007709201
|
06/02/2023
|
Sheet singh
|
Sheet singh
|
1733001WL0065031
|
00089
|
CBIN0281770
|
3060
|
16/02/2023
|
No Such Account
|
309
|
MP1733001_060223FTO_668969
|
1733001000NRG23040120230379126
|
007709201
|
06/02/2023
|
Sheet singh
|
Sheet singh
|
1733001WL0065031
|
00089
|
CBIN0281770
|
3060
|
16/02/2023
|
No Such Account
|
310
|
MP1733001_060223FTO_668969
|
1733001000NRG23040120230379125
|
007709201
|
06/02/2023
|
rakesh
|
rakesh
|
1733001WL0065031
|
00089
|
CBIN0281770
|
3060
|
16/02/2023
|
No Such Account
|
311
|
MP1733001_060223FTO_668969
|
1733001000NRG23040120230379124
|
007709201
|
06/02/2023
|
bedilal
|
bedilal
|
1733001WL0065031
|
00089
|
CBIN0281770
|
1428
|
16/02/2023
|
No Such Account
|
312
|
MP1733001_060223FTO_668969
|
1733001000NRG23040120230379123
|
007709201
|
06/02/2023
|
rakesh
|
rakesh
|
1733001WL0065030
|
00089
|
CBIN0281810
|
190
|
16/02/2023
|
No Such Account
|
313
|
MP1733001_060223FTO_668969
|
1733001000NRG23040120230379122
|
007709201
|
06/02/2023
|
janki
|
janki
|
1733001WL0065030
|
00089
|
CBIN0281810
|
1140
|
16/02/2023
|
No Such Account
|
314
|
MP1733001_060223FTO_668969
|
1733001000NRG23031120220293452
|
007709201
|
06/02/2023
|
rati
|
rati
|
1733001WL0050462
|
00089
|
CBIN0281213
|
3264
|
16/02/2023
|
No Such Account
|
315
|
MP1733001_060223FTO_668969
|
1733001000NRG23031120220293447
|
007709201
|
06/02/2023
|
ram
|
ram
|
1733001WL0050457
|
00089
|
CBIN0281213
|
1632
|
16/02/2023
|
No Such Account
|
316
|
MP1733001_060223FTO_668969
|
1733001000NRG23031120220293446
|
007709201
|
06/02/2023
|
seeta
|
seeta
|
1733001WL0050457
|
00089
|
CBIN0281213
|
1632
|
16/02/2023
|
No Such Account
|
317
|
MP1733001_060223FTO_668969
|
1733001000NRG23031120220293445
|
007709201
|
06/02/2023
|
ramkrapal
|
ramkrapal
|
1733001WL0050457
|
00089
|
CBIN0281213
|
1632
|
16/02/2023
|
No Such Account
|
318
|
MP1733001_060223FTO_668969
|
1733001000NRG23031120220293444
|
007709201
|
06/02/2023
|
jitendra
|
jitendra
|
1733001WL0050457
|
00089
|
CBIN0281213
|
1632
|
16/02/2023
|
No Such Account
|
319
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378412
|
007709201
|
06/02/2023
|
dalchand
|
dalchand
|
1733001WL0064927
|
00089
|
CBIN0281770
|
3060
|
16/02/2023
|
No Such Account
|
320
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378411
|
007709201
|
06/02/2023
|
jivatam
|
jivatam
|
1733001WL0064927
|
00089
|
CBIN0281770
|
2652
|
16/02/2023
|
No Such Account
|
321
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378410
|
007709201
|
06/02/2023
|
jivatam
|
jivatam
|
1733001WL0064927
|
00089
|
CBIN0281770
|
3060
|
16/02/2023
|
No Such Account
|
322
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378409
|
007709201
|
06/02/2023
|
paro
|
paro
|
1733001WL0064927
|
00089
|
CBIN0281770
|
3060
|
16/02/2023
|
No Such Account
|
323
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378408
|
007709201
|
06/02/2023
|
paro
|
paro
|
1733001WL0064927
|
00089
|
CBIN0281770
|
3060
|
16/02/2023
|
No Such Account
|
324
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378407
|
007709201
|
06/02/2023
|
abhishekh yadav
|
abhishekh yadav
|
1733001WL0064927
|
00415
|
SBIN0004806
|
1224
|
16/02/2023
|
Account closed
|
325
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378372
|
007709201
|
06/02/2023
|
bhagwati
|
bhagwati
|
1733001WL0064921
|
00089
|
CBIN0281770
|
3264
|
16/02/2023
|
No Such Account
|
326
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378371
|
007709201
|
06/02/2023
|
sukhcharan kachhi
|
sukhcharan kachhi
|
1733001WL0064921
|
00089
|
CBIN0281770
|
2652
|
16/02/2023
|
No Such Account
|
327
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378369
|
007709201
|
06/02/2023
|
Sushel
|
Sushel
|
1733001WL0064920
|
00089
|
CBIN0281810
|
3264
|
16/02/2023
|
No Such Account
|
328
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378368
|
007709201
|
06/02/2023
|
Sushel
|
Sushel
|
1733001WL0064920
|
00089
|
CBIN0281810
|
2856
|
16/02/2023
|
No Such Account
|
329
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378365
|
007709201
|
06/02/2023
|
Bhuri bai
|
Bhuri bai
|
1733001WL0064920
|
00089
|
CBIN0281810
|
1140
|
16/02/2023
|
No Such Account
|
330
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378364
|
007709201
|
06/02/2023
|
Bhuri bai
|
Bhuri bai
|
1733001WL0064920
|
00089
|
CBIN0281810
|
1140
|
16/02/2023
|
No Such Account
|
331
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378363
|
007709201
|
06/02/2023
|
Sarita patel
|
Sarita patel
|
1733001WL0064920
|
00089
|
CBIN0281810
|
2856
|
16/02/2023
|
No Such Account
|
332
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378362
|
007709201
|
06/02/2023
|
Sarita patel
|
Sarita patel
|
1733001WL0064920
|
00089
|
CBIN0281810
|
2856
|
16/02/2023
|
No Such Account
|
333
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378361
|
007709201
|
06/02/2023
|
Sarita patel
|
Sarita patel
|
1733001WL0064920
|
00089
|
CBIN0281810
|
2856
|
16/02/2023
|
No Such Account
|
334
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378360
|
007709201
|
06/02/2023
|
savetare
|
savetare
|
1733001WL0064920
|
00089
|
CBIN0281810
|
3264
|
16/02/2023
|
No Such Account
|
335
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378359
|
007709201
|
06/02/2023
|
govind
|
govind
|
1733001WL0064920
|
00089
|
CBIN0281810
|
2856
|
16/02/2023
|
No Such Account
|
336
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378357
|
007709201
|
06/02/2023
|
Sunitawosukhdev
|
Sunitawosukhdev
|
1733001WL0064919
|
00089
|
CBIN0281213
|
1632
|
16/02/2023
|
No Such Account
|
337
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378354
|
007709201
|
06/02/2023
|
Barati
|
Barati
|
1733001WL0064918
|
00089
|
CBIN0281810
|
950
|
16/02/2023
|
No Such Account
|
338
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378353
|
007709201
|
06/02/2023
|
Barati
|
Barati
|
1733001WL0064918
|
00089
|
CBIN0281810
|
800
|
16/02/2023
|
No Such Account
|
339
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378352
|
007709201
|
06/02/2023
|
Barati
|
Barati
|
1733001WL0064918
|
00089
|
CBIN0281810
|
540
|
16/02/2023
|
No Such Account
|
340
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378351
|
007709201
|
06/02/2023
|
manoj
|
manoj
|
1733001WL0064917
|
00468
|
UBIN0535508
|
3060
|
16/02/2023
|
No Such Account
|
341
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378345
|
007709201
|
06/02/2023
|
Deepak
|
Deepak
|
1733001WL0064914
|
00089
|
CBIN0281810
|
3264
|
16/02/2023
|
No Such Account
|
342
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378344
|
007709201
|
06/02/2023
|
Deepak
|
Deepak
|
1733001WL0064914
|
00089
|
CBIN0281810
|
3264
|
16/02/2023
|
No Such Account
|
343
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378343
|
007709201
|
06/02/2023
|
meena
|
meena
|
1733001WL0064914
|
00089
|
CBIN0281810
|
3264
|
16/02/2023
|
No Such Account
|
344
|
MP1733002_300922FTO_435626
|
1733002000NRG23300920220255797
|
410824777
|
30/09/2022
|
Ranjeet
|
Ranjeet
|
1733002WL042500
|
00415
|
SBIN0000487
|
990
|
07/10/2022
|
No Such Account
|
345
|
MP1733002_300922FTO_435626
|
1733002000NRG23300920220255836
|
410824777
|
30/09/2022
|
Gulab
|
Gulab
|
1733002WL042500
|
00089
|
CBIN0281213
|
396
|
07/10/2022
|
No Such Account
|
346
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378342
|
007709201
|
06/02/2023
|
meena
|
meena
|
1733001WL0064914
|
00089
|
CBIN0281810
|
3264
|
16/02/2023
|
No Such Account
|
347
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378321
|
007709201
|
06/02/2023
|
raghunath
|
raghunath
|
1733001WL0064911
|
00089
|
CBIN0281810
|
1224
|
16/02/2023
|
No Such Account
|
348
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378320
|
007709201
|
06/02/2023
|
raghunath
|
raghunath
|
1733001WL0064911
|
00089
|
CBIN0281810
|
1020
|
16/02/2023
|
No Such Account
|
349
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378319
|
007709201
|
06/02/2023
|
Chunti
|
Chunti
|
1733001WL0064910
|
00089
|
CBIN0281810
|
3264
|
16/02/2023
|
No Such Account
|
350
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378318
|
007709201
|
06/02/2023
|
savita
|
savita
|
1733001WL0064909
|
00089
|
CBIN0281213
|
1428
|
16/02/2023
|
No Such Account
|
351
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378317
|
007709201
|
06/02/2023
|
savita
|
savita
|
1733001WL0064909
|
00089
|
CBIN0281213
|
3040
|
16/02/2023
|
No Such Account
|
352
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378316
|
007709201
|
06/02/2023
|
PRAKASH
|
PRAKASH
|
1733001WL0064909
|
00089
|
CBIN0281213
|
3200
|
16/02/2023
|
Account closed
|
353
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378315
|
007709201
|
06/02/2023
|
vijay
|
vijay
|
1733001WL0064908
|
00089
|
CBIN0281770
|
2856
|
16/02/2023
|
No Such Account
|
354
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378314
|
007709201
|
06/02/2023
|
basant
|
basant
|
1733001WL0064908
|
00089
|
CBIN0281770
|
2856
|
16/02/2023
|
No Such Account
|
355
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378313
|
007709201
|
06/02/2023
|
Perdeep
|
Perdeep
|
1733001WL0064908
|
00089
|
CBIN0281770
|
2856
|
16/02/2023
|
No Such Account
|
356
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378312
|
007709201
|
06/02/2023
|
Perdeep
|
Perdeep
|
1733001WL0064908
|
00089
|
CBIN0281770
|
2448
|
16/02/2023
|
No Such Account
|
357
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378311
|
007709201
|
06/02/2023
|
kranti rajak
|
kranti rajak
|
1733001WL0064908
|
00089
|
CBIN0281770
|
1224
|
16/02/2023
|
No Such Account
|
358
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378305
|
007709201
|
06/02/2023
|
raj
|
raj
|
1733001WL0064907
|
00089
|
CBIN0281810
|
204
|
16/02/2023
|
No Such Account
|
359
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378304
|
007709201
|
06/02/2023
|
raj
|
raj
|
1733001WL0064907
|
00089
|
CBIN0281810
|
2244
|
16/02/2023
|
No Such Account
|
360
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378297
|
007709201
|
06/02/2023
|
umash
|
umash
|
1733001WL0064907
|
00089
|
CBIN0281770
|
3060
|
16/02/2023
|
No Such Account
|
361
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378295
|
007709201
|
06/02/2023
|
priyanka
|
priyanka
|
1733001WL0064906
|
00089
|
CBIN0281770
|
3060
|
16/02/2023
|
No Such Account
|
362
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378294
|
007709201
|
06/02/2023
|
priyanka
|
priyanka
|
1733001WL0064906
|
00089
|
CBIN0281770
|
3060
|
16/02/2023
|
No Such Account
|
363
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378293
|
007709201
|
06/02/2023
|
silochna
|
silochna
|
1733001WL0064906
|
00089
|
CBIN0281770
|
3060
|
16/02/2023
|
No Such Account
|
364
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378292
|
007709201
|
06/02/2023
|
silochna
|
silochna
|
1733001WL0064906
|
00089
|
CBIN0281770
|
3060
|
16/02/2023
|
No Such Account
|
365
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378291
|
007709201
|
06/02/2023
|
shubham
|
shubham
|
1733001WL0064905
|
00089
|
CBIN0281770
|
3264
|
16/02/2023
|
No Such Account
|
366
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378290
|
007709201
|
06/02/2023
|
vidya
|
vidya
|
1733001WL0064905
|
00089
|
CBIN0281770
|
3264
|
16/02/2023
|
No Such Account
|
367
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378289
|
007709201
|
06/02/2023
|
lalit
|
lalit
|
1733001WL0064905
|
00089
|
CBIN0281770
|
3264
|
16/02/2023
|
No Such Account
|
368
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378288
|
007709201
|
06/02/2023
|
KAVITA BHUMIYA
|
KAVITA BHUMIYA
|
1733001WL0064905
|
00089
|
CBIN0281213
|
3264
|
16/02/2023
|
No Such Account
|
369
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378287
|
007709201
|
06/02/2023
|
Radha bai barman
|
Radha bai barman
|
1733001WL0064905
|
00089
|
CBIN0281213
|
3264
|
16/02/2023
|
No Such Account
|
370
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378286
|
007709201
|
06/02/2023
|
shubham
|
shubham
|
1733001WL0064905
|
00089
|
CBIN0281770
|
570
|
16/02/2023
|
No Such Account
|
371
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378272
|
007709201
|
06/02/2023
|
Shanti
|
Shanti
|
1733001WL0064900
|
00089
|
CBIN0281213
|
1224
|
16/02/2023
|
No Such Account
|
372
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378271
|
007709201
|
06/02/2023
|
Shanti
|
Shanti
|
1733001WL0064900
|
00089
|
CBIN0281213
|
1520
|
16/02/2023
|
No Such Account
|
373
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378270
|
007709201
|
06/02/2023
|
Shanti
|
Shanti
|
1733001WL0064900
|
00089
|
CBIN0281213
|
1520
|
16/02/2023
|
No Such Account
|
374
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378264
|
007709201
|
06/02/2023
|
MOOLCHAND
|
MOOLCHAND
|
1733001WL0064898
|
00089
|
CBIN0281810
|
204
|
16/02/2023
|
No Such Account
|
375
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378263
|
007709201
|
06/02/2023
|
MOOLCHAND
|
MOOLCHAND
|
1733001WL0064898
|
00089
|
CBIN0281810
|
3264
|
16/02/2023
|
No Such Account
|
376
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378258
|
007709201
|
06/02/2023
|
shive
|
shive
|
1733001WL0064896
|
00089
|
CBIN0281770
|
1428
|
16/02/2023
|
No Such Account
|
377
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378257
|
007709201
|
06/02/2023
|
reena
|
reena
|
1733001WL0064896
|
00089
|
CBIN0281770
|
1020
|
16/02/2023
|
No Such Account
|
378
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378256
|
007709201
|
06/02/2023
|
bhagvati
|
bhagvati
|
1733001WL0064896
|
00089
|
CBIN0281770
|
1224
|
16/02/2023
|
No Such Account
|
379
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378255
|
007709201
|
06/02/2023
|
ashok
|
ashok
|
1733001WL0064896
|
00089
|
CBIN0281770
|
1428
|
16/02/2023
|
No Such Account
|
380
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378248
|
007709201
|
06/02/2023
|
Prem bai
|
Prem bai
|
1733001WL0064894
|
00089
|
CBIN0281810
|
3060
|
16/02/2023
|
No Such Account
|
381
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230378139
|
007709201
|
06/02/2023
|
suresh
|
suresh
|
1733001WL0064880
|
00089
|
CBIN0281770
|
2856
|
16/02/2023
|
No Such Account
|
382
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230377416
|
007709201
|
06/02/2023
|
rajend
|
rajend
|
1733001WL0064795
|
00089
|
CBIN0281770
|
1836
|
16/02/2023
|
No Such Account
|
383
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230377415
|
007709201
|
06/02/2023
|
rajend
|
rajend
|
1733001WL0064795
|
00089
|
CBIN0281770
|
1836
|
16/02/2023
|
No Such Account
|
384
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230377411
|
007709201
|
06/02/2023
|
parvati
|
parvati
|
1733001WL0064793
|
00089
|
CBIN0281770
|
1428
|
16/02/2023
|
No Such Account
|
385
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230377410
|
007709201
|
06/02/2023
|
parvati
|
parvati
|
1733001WL0064793
|
00089
|
CBIN0281770
|
1224
|
16/02/2023
|
No Such Account
|
386
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230377409
|
007709201
|
06/02/2023
|
parvati
|
parvati
|
1733001WL0064793
|
00089
|
CBIN0281770
|
816
|
16/02/2023
|
No Such Account
|
387
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230377408
|
007709201
|
06/02/2023
|
Seeta bai
|
Seeta bai
|
1733001WL0064793
|
00089
|
CBIN0281770
|
1428
|
16/02/2023
|
No Such Account
|
388
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230377407
|
007709201
|
06/02/2023
|
Seeta bai
|
Seeta bai
|
1733001WL0064793
|
00089
|
CBIN0281770
|
1224
|
16/02/2023
|
No Such Account
|
389
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230377406
|
007709201
|
06/02/2023
|
Seeta bai
|
Seeta bai
|
1733001WL0064793
|
00089
|
CBIN0281770
|
1224
|
16/02/2023
|
No Such Account
|
390
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230377404
|
007709201
|
06/02/2023
|
seeta
|
seeta
|
1733001WL0064791
|
00415
|
SBIN0000487
|
1632
|
16/02/2023
|
No Such Account
|
391
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230377403
|
007709201
|
06/02/2023
|
seeta
|
seeta
|
1733001WL0064791
|
00415
|
SBIN0000487
|
1520
|
16/02/2023
|
No Such Account
|
392
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230377402
|
007709201
|
06/02/2023
|
ramkrapal
|
ramkrapal
|
1733001WL0064791
|
00415
|
SBIN0000487
|
1632
|
16/02/2023
|
No Such Account
|
393
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230377401
|
007709201
|
06/02/2023
|
ramkrapal
|
ramkrapal
|
1733001WL0064791
|
00415
|
SBIN0000487
|
1520
|
16/02/2023
|
No Such Account
|
394
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230377400
|
007709201
|
06/02/2023
|
ramkrapal
|
ramkrapal
|
1733001WL0064791
|
00415
|
SBIN0000487
|
1520
|
16/02/2023
|
No Such Account
|
395
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230377399
|
007709201
|
06/02/2023
|
jitendra
|
jitendra
|
1733001WL0064791
|
00415
|
SBIN0000487
|
1632
|
16/02/2023
|
No Such Account
|
396
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230377398
|
007709201
|
06/02/2023
|
jitendra
|
jitendra
|
1733001WL0064791
|
00415
|
SBIN0000487
|
1520
|
16/02/2023
|
No Such Account
|
397
|
MP1733001_060223FTO_668969
|
1733001000NRG23030120230377397
|
007709201
|
06/02/2023
|
mohit
|
mohit
|
1733001WL0064790
|
00089
|
CBIN0281770
|
3264
|
16/02/2023
|
No Such Account
|
398
|
MP1733001_161222FTO_585781
|
1733001000NRG22291120220603144
|
877408602
|
16/12/2022
|
RAMKRAPAL
|
RAMKRAPAL
|
1733001WL0085997
|
00089
|
CBIN0281770
|
2702
|
23/12/2022
|
No Such Account
|
399
|
MP1733001_161222FTO_585781
|
1733001000NRG22291120220603132
|
877408602
|
16/12/2022
|
SHINBHU
|
SHINBHU
|
1733001WL0085994
|
00089
|
CBIN0281810
|
760
|
23/12/2022
|
No Such Account
|
400
|
MP1733001_161222FTO_585781
|
1733001000NRG22291120220603129
|
877408602
|
16/12/2022
|
kisshu
|
kisshu
|
1733001WL0085994
|
00089
|
CBIN0281810
|
760
|
23/12/2022
|
No Such Account
|
401
|
MP1733001_161222FTO_585781
|
1733001000NRG22291120220603128
|
877408602
|
16/12/2022
|
RANJU
|
RANJU
|
1733001WL0085994
|
00089
|
CBIN0281810
|
760
|
23/12/2022
|
No Such Account
|
402
|
MP1733001_161222FTO_585781
|
1733001000NRG22291120220603127
|
877408602
|
16/12/2022
|
savitri bai
|
savitri bai
|
1733001WL0085994
|
00089
|
CBIN0281810
|
760
|
23/12/2022
|
No Such Account
|
403
|
MP1733001_161222FTO_585781
|
1733001000NRG22291120220603126
|
877408602
|
16/12/2022
|
GIRDHAREE
|
GIRDHAREE
|
1733001WL0085994
|
00089
|
CBIN0281810
|
760
|
23/12/2022
|
No Such Account
|
404
|
MP1733001_161222FTO_585781
|
1733001000NRG22291120220603124
|
877408602
|
16/12/2022
|
PARVATEE BAI
|
PARVATEE BAI
|
1733001WL0085994
|
00089
|
CBIN0281810
|
760
|
23/12/2022
|
No Such Account
|
405
|
MP1733001_161222FTO_585781
|
1733001000NRG22291120220603123
|
877408602
|
16/12/2022
|
RAMOTI
|
RAMOTI
|
1733001WL0085994
|
00089
|
CBIN0281810
|
760
|
23/12/2022
|
No Such Account
|
406
|
MP1733001_161222FTO_585781
|
1733001000NRG22291120220603120
|
877408602
|
16/12/2022
|
ITIYA BAI
|
ITIYA BAI
|
1733001WL0085994
|
00089
|
CBIN0281810
|
570
|
23/12/2022
|
No Such Account
|
407
|
MP1733001_161222FTO_585781
|
1733001000NRG22291120220603117
|
877408602
|
16/12/2022
|
MULLU RAM
|
MULLU RAM
|
1733001WL0085994
|
00089
|
CBIN0281770
|
760
|
23/12/2022
|
No Such Account
|
408
|
MP1733001_161222FTO_585781
|
1733001000NRG22291120220603116
|
877408602
|
16/12/2022
|
JAYPAL Singh
|
JAYPAL Singh
|
1733001WL0085994
|
00089
|
CBIN0281810
|
760
|
23/12/2022
|
Account closed
|
409
|
MP1733001_161222FTO_585781
|
1733001000NRG22291120220603115
|
877408602
|
16/12/2022
|
SUSHEELA BAI GOND
|
SUSHEELA BAI GOND
|
1733001WL0085994
|
00089
|
CBIN0281810
|
760
|
23/12/2022
|
No Such Account
|
410
|
MP1733001_161222FTO_585781
|
1733001000NRG22291120220603114
|
877408602
|
16/12/2022
|
beti bai gound
|
beti bai gound
|
1733001WL0085994
|
00089
|
CBIN0281810
|
760
|
23/12/2022
|
No Such Account
|
411
|
MP1733001_161222FTO_585781
|
1733001000NRG22291120220603113
|
877408602
|
16/12/2022
|
YASHPAL SINGH
|
YASHPAL SINGH
|
1733001WL0085994
|
00089
|
CBIN0281810
|
760
|
23/12/2022
|
No Such Account
|
412
|
MP1733001_161222FTO_585781
|
1733001000NRG22291120220603112
|
877408602
|
16/12/2022
|
savita
|
savita
|
1733001WL0085994
|
00089
|
CBIN0281770
|
760
|
23/12/2022
|
No Such Account
|
413
|
MP1733001_161222FTO_585781
|
1733001000NRG22291120220603111
|
877408602
|
16/12/2022
|
Indra bai
|
Indra bai
|
1733001WL0085994
|
00089
|
CBIN0281810
|
760
|
23/12/2022
|
No Such Account
|
414
|
MP1733001_161222FTO_585781
|
1733001000NRG22291120220603110
|
877408602
|
16/12/2022
|
BHOORI BAI
|
BHOORI BAI
|
1733001WL0085994
|
00089
|
CBIN0281810
|
760
|
23/12/2022
|
No Such Account
|
415
|
MP1733001_161222FTO_585781
|
1733001000NRG22291120220603109
|
877408602
|
16/12/2022
|
VIMLA BAI
|
VIMLA BAI
|
1733001WL0085994
|
00089
|
CBIN0281810
|
760
|
23/12/2022
|
No Such Account
|
416
|
MP1733001_191222FTO_591266
|
1733001000NRG22280720220598681
|
035585863
|
19/12/2022
|
Balgovind
|
Balgovind
|
1733001WL0085379
|
00089
|
CBIN0281213
|
965
|
27/12/2022
|
No Such Account
|
417
|
MP1733001_191222FTO_591266
|
1733001000NRG22280720220598680
|
035585863
|
19/12/2022
|
Balgovind
|
Balgovind
|
1733001WL0085379
|
00089
|
CBIN0281213
|
1158
|
27/12/2022
|
No Such Account
|
418
|
MP1733001_191222FTO_591266
|
1733001000NRG22280720220598679
|
035585863
|
19/12/2022
|
Balgovind
|
Balgovind
|
1733001WL0085379
|
00089
|
CBIN0281213
|
1158
|
27/12/2022
|
No Such Account
|
419
|
MP1733001_191222FTO_591266
|
1733001000NRG22280720220598675
|
035585863
|
19/12/2022
|
sudhrai lodhi
|
sudhrai lodhi
|
1733001WL0085376
|
00415
|
SBIN0004806
|
1002
|
27/12/2022
|
No Such Account
|
420
|
MP1733001_191222FTO_591266
|
1733001000NRG22280720220598664
|
035585863
|
19/12/2022
|
ram bai
|
ram bai
|
1733001WL0085371
|
00415
|
SBIN0004806
|
2895
|
27/12/2022
|
No Such Account
|
421
|
MP1733001_161222FTO_585816
|
1733001000NRG22280420220597954
|
877917153
|
16/12/2022
|
baran bai
|
baran bai
|
1733001WL0085081
|
00415
|
SBIN0004806
|
1158
|
23/12/2022
|
No Such Account
|
422
|
MP1733002_190323APB_FTO_714767
|
1733002051NRG23060320230437969
|
730950934
|
19/03/2023
|
katto bai
|
katto bai
|
1733002051WL073672
|
00415
|
SBIN0007718
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
MP1733001_161222FTO_585816
|
1733001000NRG22280420220597953
|
877917153
|
16/12/2022
|
Devi sing
|
Devi sing
|
1733001WL0085081
|
00415
|
SBIN0004806
|
3088
|
23/12/2022
|
No Such Account
|
424
|
MP1733001_161222FTO_585816
|
1733001000NRG22280420220597952
|
877917153
|
16/12/2022
|
Devi sing
|
Devi sing
|
1733001WL0085081
|
00415
|
SBIN0004806
|
3088
|
23/12/2022
|
No Such Account
|
425
|
MP1733001_161222FTO_585816
|
1733001000NRG22280420220597950
|
877917153
|
16/12/2022
|
Deepak kol
|
Deepak kol
|
1733001WL0085081
|
00415
|
SBIN0004806
|
1140
|
23/12/2022
|
No Such Account
|
426
|
MP1733001_161222FTO_585816
|
1733001000NRG22280420220597949
|
877917153
|
16/12/2022
|
Sudha
|
Sudha
|
1733001WL0085081
|
00415
|
SBIN0004806
|
1140
|
23/12/2022
|
No Such Account
|
427
|
MP1733001_161222FTO_585816
|
1733001000NRG22280420220597948
|
877917153
|
16/12/2022
|
ramlal
|
ramlal
|
1733001WL0085081
|
00415
|
SBIN0004806
|
960
|
23/12/2022
|
No Such Account
|
428
|
MP1733001_161222FTO_585816
|
1733001000NRG22280420220597947
|
877917153
|
16/12/2022
|
Devi sing
|
Devi sing
|
1733001WL0085081
|
00415
|
SBIN0004806
|
2702
|
23/12/2022
|
No Such Account
|
429
|
MP1733001_161222FTO_585816
|
1733001000NRG22280420220597946
|
877917153
|
16/12/2022
|
Devi sing
|
Devi sing
|
1733001WL0085081
|
00415
|
SBIN0004806
|
2702
|
23/12/2022
|
No Such Account
|
430
|
MP1733001_161222FTO_585816
|
1733001000NRG22280420220597945
|
877917153
|
16/12/2022
|
deepak kachhi
|
deepak kachhi
|
1733001WL0085080
|
00415
|
SBIN0004806
|
2895
|
23/12/2022
|
No Such Account
|
431
|
MP1733001_161222FTO_585816
|
1733001000NRG22280420220597944
|
877917153
|
16/12/2022
|
Bhagchand
|
Bhagchand
|
1733001WL0085080
|
00415
|
SBIN0004806
|
190
|
23/12/2022
|
No Such Account
|
432
|
MP1733001_161222FTO_585816
|
1733001000NRG22280420220597942
|
877917153
|
16/12/2022
|
pramod
|
pramod
|
1733001WL0085079
|
00089
|
CBIN0281770
|
185
|
23/12/2022
|
No Such Account
|
433
|
MP1733002_140323APB_FTO_700173
|
1733002056NRG23130320230441852
|
690831953
|
14/03/2023
|
mannu
|
mannu
|
1733002056WL074283
|
00089
|
CBIN0281764
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
MP1733001_161222FTO_585816
|
1733001000NRG22280420220597941
|
877917153
|
16/12/2022
|
pramod
|
pramod
|
1733001WL0085079
|
00089
|
CBIN0281770
|
1128
|
23/12/2022
|
No Such Account
|
435
|
MP1733001_161222FTO_585781
|
1733001000NRG22280420220597920
|
877408602
|
16/12/2022
|
Sughrai lodhi
|
Sughrai lodhi
|
1733001WL0085073
|
00415
|
SBIN0000487
|
537
|
23/12/2022
|
No Such Account
|
436
|
MP1733001_191222FTO_591266
|
1733001000NRG22280420220597895
|
035585863
|
19/12/2022
|
Jhhingo Bai
|
Jhhingo Bai
|
1733001WL0085064
|
00089
|
CBIN0281213
|
1330
|
27/12/2022
|
No Such Account
|
437
|
MP1733001_191222FTO_591266
|
1733001000NRG22280420220597894
|
035585863
|
19/12/2022
|
Jhhingo Bai
|
Jhhingo Bai
|
1733001WL0085064
|
00089
|
CBIN0281213
|
1080
|
27/12/2022
|
No Such Account
|
438
|
MP1733001_191222FTO_591266
|
1733001000NRG22280420220597893
|
035585863
|
19/12/2022
|
Seeta kol
|
Seeta kol
|
1733001WL0085064
|
00089
|
CBIN0281213
|
1330
|
27/12/2022
|
Account closed
|
439
|
MP1733001_191222FTO_591266
|
1733001000NRG22270720220598662
|
035585863
|
19/12/2022
|
Shiv prashad
|
Shiv prashad
|
1733001WL0085369
|
00089
|
CBIN0281770
|
2895
|
27/12/2022
|
No Such Account
|
440
|
MP1733001_191222FTO_591266
|
1733001000NRG22270720220598650
|
035585863
|
19/12/2022
|
Ramesh
|
Ramesh
|
1733001WL0085366
|
00089
|
CBIN0281770
|
3088
|
27/12/2022
|
No Such Account
|
441
|
MP1733001_191222FTO_591266
|
1733001000NRG22270720220598648
|
035585863
|
19/12/2022
|
Ramesh
|
Ramesh
|
1733001WL0085366
|
00089
|
CBIN0281770
|
2702
|
27/12/2022
|
No Such Account
|
442
|
MP1733001_191222FTO_591266
|
1733001000NRG22270420220597860
|
035585863
|
19/12/2022
|
Radha bai varman
|
Radha bai varman
|
1733001WL0085054
|
00415
|
SBIN0000487
|
1140
|
27/12/2022
|
No Such Account
|
443
|
MP1733001_191222FTO_591266
|
1733001000NRG22270420220597859
|
035585863
|
19/12/2022
|
Radha bai varman
|
Radha bai varman
|
1733001WL0085054
|
00415
|
SBIN0000487
|
1158
|
27/12/2022
|
No Such Account
|
444
|
MP1733001_191222FTO_591266
|
1733001000NRG22270420220597858
|
035585863
|
19/12/2022
|
bedilal
|
bedilal
|
1733001WL0085053
|
00089
|
CBIN0281770
|
2702
|
27/12/2022
|
No Such Account
|
445
|
MP1733001_191222FTO_591266
|
1733001000NRG22270420220597855
|
035585863
|
19/12/2022
|
bedilal
|
bedilal
|
1733001WL0085053
|
00089
|
CBIN0281770
|
3088
|
27/12/2022
|
No Such Account
|
446
|
MP1733001_191222FTO_591266
|
1733001000NRG22270420220597854
|
035585863
|
19/12/2022
|
bedilal
|
bedilal
|
1733001WL0085053
|
00089
|
CBIN0281770
|
2702
|
27/12/2022
|
No Such Account
|
447
|
MP1733001_191222FTO_591266
|
1733001000NRG22270420220597853
|
035585863
|
19/12/2022
|
Jeera
|
Jeera
|
1733001WL0085053
|
00089
|
CBIN0281770
|
2702
|
27/12/2022
|
Account closed
|
448
|
MP1733001_191222FTO_591266
|
1733001000NRG22270420220597852
|
035585863
|
19/12/2022
|
Moti
|
Moti
|
1733001WL0085053
|
00089
|
CBIN0281770
|
2895
|
27/12/2022
|
No Such Account
|
449
|
MP1733001_191222FTO_591266
|
1733001000NRG22240720220598564
|
035585863
|
19/12/2022
|
veeran lal
|
veeran lal
|
1733001WL0085307
|
00415
|
SBIN0004806
|
1158
|
27/12/2022
|
No Such Account
|
450
|
MP1733001_191222FTO_591266
|
1733001000NRG22240720220598527
|
035585863
|
19/12/2022
|
choti
|
choti
|
1733001WL0085293
|
00089
|
CBIN0281810
|
1158
|
27/12/2022
|
No Such Account
|
451
|
MP1733001_161222FTO_585816
|
1733001000NRG22240720220598526
|
877917153
|
16/12/2022
|
Anil kumar
|
Anil kumar
|
1733001WL0085292
|
00089
|
CBIN0281810
|
760
|
23/12/2022
|
No Such Account
|
452
|
MP1733001_161222FTO_585816
|
1733001000NRG22240720220598524
|
877917153
|
16/12/2022
|
Ravindra kumar
|
Ravindra kumar
|
1733001WL0085290
|
00415
|
SBIN0000487
|
1330
|
23/12/2022
|
No Such Account
|
453
|
MP1733001_161222FTO_585816
|
1733001000NRG22240720220598523
|
877917153
|
16/12/2022
|
satyendra kumar nai
|
satyendra kumar nai
|
1733001WL0085289
|
00078
|
CNRB0005537
|
3088
|
23/12/2022
|
Account closed
|
454
|
MP1733001_161222FTO_585781
|
1733001000NRG22231020220600929
|
877408602
|
16/12/2022
|
shivraju
|
shivraju
|
1733001WL0085743
|
00089
|
CBIN0281810
|
1002
|
23/12/2022
|
No Such Account
|
455
|
MP1733001_161222FTO_585781
|
1733001000NRG22231020220600928
|
877408602
|
16/12/2022
|
shivraju
|
shivraju
|
1733001WL0085743
|
00089
|
CBIN0281810
|
1002
|
23/12/2022
|
No Such Account
|
456
|
MP1733001_161222FTO_585781
|
1733001000NRG22221120220602911
|
877408602
|
16/12/2022
|
Sankar
|
Sankar
|
1733001WL0085958
|
00089
|
CBIN0281770
|
386
|
23/12/2022
|
No Such Account
|
457
|
MP1733001_161222FTO_585781
|
1733001000NRG22221120220602901
|
877408602
|
16/12/2022
|
Ratti bai
|
Ratti bai
|
1733001WL0085955
|
00089
|
CBIN0281810
|
1140
|
23/12/2022
|
No Such Account
|
458
|
MP1733001_191222FTO_591266
|
1733001000NRG22171020220600888
|
035585863
|
19/12/2022
|
ramsujan
|
ramsujan
|
1733001WL0085729
|
00089
|
CBIN0281810
|
2895
|
27/12/2022
|
No Such Account
|
459
|
MP1733001_161222FTO_585816
|
1733001000NRG22151020220600865
|
877917153
|
16/12/2022
|
aarti
|
aarti
|
1733001WL0085722
|
00089
|
CBIN0281770
|
1140
|
23/12/2022
|
No Such Account
|
460
|
MP1733001_161222FTO_585816
|
1733001000NRG22151020220600859
|
877917153
|
16/12/2022
|
Sunita bai
|
Sunita bai
|
1733001WL0085720
|
00089
|
CBIN0281770
|
1351
|
23/12/2022
|
No Such Account
|
461
|
MP1733001_191222FTO_591266
|
1733001000NRG22151020220600845
|
035585863
|
19/12/2022
|
Rampayari
|
Rampayari
|
1733001WL0085717
|
00089
|
CBIN0281770
|
894
|
27/12/2022
|
No Such Account
|
462
|
MP1733001_191222FTO_591266
|
1733001000NRG22151020220600811
|
035585863
|
19/12/2022
|
bhoora
|
bhoora
|
1733001WL0085710
|
00089
|
CBIN0281810
|
1002
|
27/12/2022
|
Account closed
|
463
|
MP1733001_191222FTO_591266
|
1733001000NRG22151020220600810
|
035585863
|
19/12/2022
|
bhoora
|
bhoora
|
1733001WL0085710
|
00089
|
CBIN0281810
|
1002
|
27/12/2022
|
Account closed
|
464
|
MP1733001_191222FTO_591266
|
1733001000NRG22141020220600626
|
035585863
|
19/12/2022
|
muuni
|
muuni
|
1733001WL0085689
|
00089
|
CBIN0281810
|
1002
|
27/12/2022
|
No Such Account
|
465
|
MP1733001_191222FTO_591266
|
1733001000NRG22141020220600625
|
035585863
|
19/12/2022
|
sarsvati kumhar
|
sarsvati kumhar
|
1733001WL0085689
|
00089
|
CBIN0281810
|
1002
|
27/12/2022
|
No Such Account
|
466
|
MP1733001_191222FTO_591266
|
1733001000NRG22141020220600624
|
035585863
|
19/12/2022
|
matru
|
matru
|
1733001WL0085689
|
00089
|
CBIN0281810
|
1002
|
27/12/2022
|
No Such Account
|
467
|
MP1733002_030323APB_FTO_687744
|
1733002076NRG23030320230436619
|
692571806
|
03/03/2023
|
Tulsi das
|
Tulsi das
|
1733002076WL073507
|
00415
|
SBIN0012166
|
400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
MP1733002_030323APB_FTO_687744
|
1733002076NRG23030320230436620
|
692571806
|
03/03/2023
|
Tulsi das
|
Tulsi das
|
1733002076WL073507
|
00415
|
SBIN0012166
|
800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
MP1733002_030323APB_FTO_687744
|
1733002076NRG23030320230436629
|
692571806
|
03/03/2023
|
Mukesh chamar
|
Mukesh chamar
|
1733002076WL073507
|
00089
|
CBIN0281764
|
1200
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
470
|
MP1733001_191222FTO_591266
|
1733001000NRG22141020220600623
|
035585863
|
19/12/2022
|
BRAJLAL KORI
|
BRAJLAL KORI
|
1733001WL0085688
|
00089
|
CBIN0281770
|
1351
|
27/12/2022
|
No Such Account
|
471
|
MP1733001_191222FTO_591266
|
1733001000NRG22141020220600622
|
035585863
|
19/12/2022
|
ARVIND KUMAR KOL
|
ARVIND KUMAR KOL
|
1733001WL0085688
|
00089
|
CBIN0281770
|
1351
|
27/12/2022
|
No Such Account
|
472
|
MP1733004_070123FTO_621394
|
1733004036NRG23070120230385446
|
007928342
|
07/01/2023
|
Mohan
|
Mohan
|
1733004036WL065833
|
00089
|
CBIN0282020
|
1224
|
16/02/2023
|
No Such Account
|
473
|
MP1733004_070123FTO_621394
|
1733004036NRG23070120230385445
|
007928342
|
07/01/2023
|
Mohan
|
Mohan
|
1733004036WL065833
|
00089
|
CBIN0282020
|
1224
|
16/02/2023
|
No Such Account
|
474
|
MP1733001_171122FTO_516902
|
1733001035NRG23161120220306871
|
373707230
|
17/11/2022
|
DEVKALI BAI
|
DEVKALI BAI
|
1733001035WL053398
|
00089
|
CBIN0281810
|
3060
|
24/11/2022
|
No Such Account
|
475
|
MP1733001_281222FTO_604721
|
1733001035NRG22151220220603885
|
030231276
|
28/12/2022
|
roshani
|
roshani
|
1733001WL0086110
|
00089
|
CBIN0281810
|
570
|
17/02/2023
|
No Such Account
|
476
|
MP1733001_281222FTO_604721
|
1733001035NRG22151220220603884
|
030231276
|
28/12/2022
|
KANYAVATI
|
KANYAVATI
|
1733001WL0086110
|
00089
|
CBIN0281810
|
570
|
17/02/2023
|
No Such Account
|
477
|
MP1733001_281222FTO_604721
|
1733001035NRG22151220220603880
|
030231276
|
28/12/2022
|
DEVKALI BAI
|
DEVKALI BAI
|
1733001WL0086110
|
00089
|
CBIN0281810
|
570
|
17/02/2023
|
No Such Account
|
478
|
MP1733001_090922FTO_386044
|
1733001008NRG23080920220230643
|
375367687
|
09/09/2022
|
GANESH LAL KACHHI
|
GANESH LAL KACHHI
|
1733001008WL036524
|
00089
|
CBIN0281770
|
3264
|
04/10/2022
|
No Such Account
|
479
|
MP1733001_090922FTO_386044
|
1733001008NRG23080920220230641
|
375367687
|
09/09/2022
|
RATANLAL
|
RATANLAL
|
1733001008WL036524
|
00089
|
CBIN0281770
|
3264
|
04/10/2022
|
No Such Account
|
480
|
MP1733001_090922FTO_386044
|
1733001008NRG23080920220230636
|
375367687
|
09/09/2022
|
jagdish prasad
|
jagdish prasad
|
1733001008WL036523
|
00089
|
CBIN0281770
|
3264
|
04/10/2022
|
No Such Account
|
481
|
MP1733001_291122FTO_548267
|
1733001000NRG23291120220321575
|
628056819
|
29/11/2022
|
mamta
|
mamta
|
1733001WL056351
|
00089
|
CBIN0281770
|
2856
|
09/12/2022
|
No Such Account
|
482
|
MP1733001_291122FTO_548267
|
1733001000NRG23291120220321574
|
628056819
|
29/11/2022
|
Asha
|
Asha
|
1733001WL056350
|
00089
|
CBIN0281770
|
2856
|
09/12/2022
|
No Such Account
|
483
|
MP1733001_291122FTO_548267
|
1733001000NRG23291120220321561
|
628056819
|
29/11/2022
|
priyanka
|
priyanka
|
1733001WL056346
|
00089
|
CBIN0281770
|
3060
|
09/12/2022
|
No Such Account
|
484
|
MP1733001_291122FTO_548267
|
1733001000NRG23291120220321560
|
628056819
|
29/11/2022
|
priyanka
|
priyanka
|
1733001WL056346
|
00089
|
CBIN0281770
|
3060
|
09/12/2022
|
No Such Account
|
485
|
MP1733001_291122FTO_548267
|
1733001000NRG23291120220321553
|
628056819
|
29/11/2022
|
rajesh
|
rajesh
|
1733001WL056344
|
00089
|
CBIN0281770
|
2448
|
09/12/2022
|
No Such Account
|
486
|
MP1733001_291122FTO_548267
|
1733001000NRG23291120220321552
|
628056819
|
29/11/2022
|
sangam
|
sangam
|
1733001WL056344
|
00089
|
CBIN0281770
|
2448
|
09/12/2022
|
No Such Account
|
487
|
MP1733001_291122FTO_548267
|
1733001000NRG23291120220321549
|
628056819
|
29/11/2022
|
Geeta
|
Geeta
|
1733001WL056343
|
00089
|
CBIN0281770
|
2448
|
09/12/2022
|
No Such Account
|
488
|
MP1733001_291122FTO_548267
|
1733001000NRG23291120220321544
|
628056819
|
29/11/2022
|
basor
|
basor
|
1733001WL056341
|
00089
|
CBIN0281770
|
2448
|
09/12/2022
|
No Such Account
|
489
|
MP1733001_171022APB_FTO_465667
|
1733001000NRG23171020220277555
|
700411313
|
17/10/2022
|
raghunath
|
raghunath
|
1733001WL047184
|
00089
|
CBIN0281810
|
1224
|
20/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
490
|
MP1733001_161222APB_FTO_585374
|
1733001000NRG23161220220346155
|
877511395
|
16/12/2022
|
BADRI PRASAD DAHIYA
|
BADRI PRASAD DAHIYA
|
1733001WL060394
|
00089
|
CBIN0281810
|
1080
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
MP1733001_161222APB_FTO_585374
|
1733001000NRG23161220220346150
|
877511395
|
16/12/2022
|
KUSUMBAI
|
KUSUMBAI
|
1733001WL060394
|
00089
|
CBIN0281810
|
1080
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
MP1733001_121222FTO_577293
|
1733001000NRG23121220220339808
|
814356274
|
12/12/2022
|
geeta
|
geeta
|
1733001WL059395
|
00089
|
CBIN0281770
|
3264
|
20/12/2022
|
No Such Account
|
493
|
MP1733001_121222FTO_577293
|
1733001000NRG23121220220339692
|
814356274
|
12/12/2022
|
bhagwati
|
bhagwati
|
1733001WL059378
|
00089
|
CBIN0281770
|
3264
|
20/12/2022
|
No Such Account
|
494
|
MP1733001_121222FTO_577293
|
1733001000NRG23121220220339689
|
814356274
|
12/12/2022
|
rakesh
|
rakesh
|
1733001WL059377
|
00089
|
CBIN0281770
|
2448
|
20/12/2022
|
No Such Account
|
495
|
MP1733001_121222FTO_577293
|
1733001000NRG23121220220339686
|
814356274
|
12/12/2022
|
AARTI BAI KACHHI
|
AARTI BAI KACHHI
|
1733001WL059376
|
00415
|
SBIN0004806
|
3264
|
20/12/2022
|
No Such Account
|
496
|
MP1733001_121222FTO_577293
|
1733001000NRG23121220220338998
|
814356274
|
12/12/2022
|
chadne
|
chadne
|
1733001WL059283
|
00089
|
CBIN0281810
|
1140
|
20/12/2022
|
No Such Account
|
497
|
MP1733001_121222FTO_577293
|
1733001000NRG23121220220338963
|
814356274
|
12/12/2022
|
phelad
|
phelad
|
1733001WL059271
|
00089
|
CBIN0281213
|
1428
|
20/12/2022
|
No Such Account
|
498
|
MP1733001_091222APB_FTO_572530
|
1733001000NRG23091220220336133
|
764599305
|
09/12/2022
|
BADRI PRASAD DAHIYA
|
BADRI PRASAD DAHIYA
|
1733001WL058745
|
00089
|
CBIN0281810
|
1080
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
MP1733001_191222FTO_591266
|
1733001000NRG22141020220600621
|
035585863
|
19/12/2022
|
mulayam bai
|
mulayam bai
|
1733001WL0085688
|
00089
|
CBIN0281770
|
386
|
27/12/2022
|
No Such Account
|
500
|
MP1733001_191222FTO_591266
|
1733001000NRG22141020220600620
|
035585863
|
19/12/2022
|
Mathura banshkar
|
Mathura banshkar
|
1733001WL0085688
|
00089
|
CBIN0281770
|
193
|
27/12/2022
|
No Such Account
|
501
|
MP1733001_191222FTO_591266
|
1733001000NRG22141020220600619
|
035585863
|
19/12/2022
|
Mathura banshkar
|
Mathura banshkar
|
1733001WL0085688
|
00089
|
CBIN0281770
|
3088
|
27/12/2022
|
No Such Account
|
502
|
MP1733001_191222FTO_591266
|
1733001000NRG22141020220600618
|
035585863
|
19/12/2022
|
PREM LATA BANSHKAR
|
PREM LATA BANSHKAR
|
1733001WL0085688
|
00089
|
CBIN0281770
|
386
|
27/12/2022
|
No Such Account
|
503
|
MP1733001_191222FTO_591266
|
1733001000NRG22141020220600617
|
035585863
|
19/12/2022
|
Namai ram
|
Namai ram
|
1733001WL0085688
|
00089
|
CBIN0281770
|
1351
|
27/12/2022
|
No Such Account
|
504
|
MP1733001_191222FTO_591266
|
1733001000NRG22141020220600616
|
035585863
|
19/12/2022
|
RAKESH
|
RAKESH
|
1733001WL0085688
|
00089
|
CBIN0281770
|
1351
|
27/12/2022
|
No Such Account
|
505
|
MP1733001_191222FTO_591266
|
1733001000NRG22141020220600615
|
035585863
|
19/12/2022
|
ramesh kumar kori
|
ramesh kumar kori
|
1733001WL0085688
|
00089
|
CBIN0281770
|
1351
|
27/12/2022
|
No Such Account
|
506
|
MP1733001_191222FTO_591266
|
1733001000NRG22141020220600614
|
035585863
|
19/12/2022
|
Kamal prasad
|
Kamal prasad
|
1733001WL0085688
|
00089
|
CBIN0281770
|
1351
|
27/12/2022
|
No Such Account
|
507
|
MP1733001_191222FTO_591266
|
1733001000NRG22141020220600611
|
035585863
|
19/12/2022
|
Kanchedi gotiya
|
Kanchedi gotiya
|
1733001WL0085688
|
00089
|
CBIN0281770
|
1351
|
27/12/2022
|
No Such Account
|
508
|
MP1733001_191222FTO_591266
|
1733001000NRG22141020220600610
|
035585863
|
19/12/2022
|
RAJU VANSHKAR
|
RAJU VANSHKAR
|
1733001WL0085688
|
00089
|
CBIN0281770
|
1351
|
27/12/2022
|
No Such Account
|
509
|
MP1733001_191222FTO_591266
|
1733001000NRG22141020220600609
|
035585863
|
19/12/2022
|
DADURAM KOL
|
DADURAM KOL
|
1733001WL0085688
|
00089
|
CBIN0281770
|
1351
|
27/12/2022
|
No Such Account
|
510
|
MP1733001_191222FTO_591266
|
1733001000NRG22130820220598687
|
035585863
|
19/12/2022
|
Anil kumar
|
Anil kumar
|
1733001WL0085384
|
00089
|
CBIN0281810
|
950
|
27/12/2022
|
No Such Account
|
511
|
MP1733001_191222FTO_591266
|
1733001000NRG22121020220600585
|
035585863
|
19/12/2022
|
Kallu
|
Kallu
|
1733001WL0085677
|
00089
|
CBIN0281213
|
1140
|
27/12/2022
|
No Such Account
|
512
|
MP1733001_191222FTO_591266
|
1733001000NRG22121020220600584
|
035585863
|
19/12/2022
|
Kallu
|
Kallu
|
1733001WL0085677
|
00089
|
CBIN0281213
|
1140
|
27/12/2022
|
No Such Account
|
513
|
MP1733001_161222FTO_585816
|
1733001000NRG22121020220600568
|
877917153
|
16/12/2022
|
YUGRAJ SINGH
|
YUGRAJ SINGH
|
1733001WL0085669
|
00089
|
CBIN0281213
|
965
|
23/12/2022
|
No Such Account
|
514
|
MP1733001_161222FTO_585816
|
1733001000NRG22121020220600567
|
877917153
|
16/12/2022
|
YUGRAJ SINGH
|
YUGRAJ SINGH
|
1733001WL0085669
|
00089
|
CBIN0281213
|
965
|
23/12/2022
|
No Such Account
|
515
|
MP1733001_191222FTO_591266
|
1733001000NRG22121020220600557
|
035585863
|
19/12/2022
|
SHINBHU
|
SHINBHU
|
1733001WL0085664
|
00089
|
CBIN0281810
|
950
|
27/12/2022
|
No Such Account
|
516
|
MP1733001_191222FTO_591266
|
1733001000NRG22121020220600555
|
035585863
|
19/12/2022
|
kisshu
|
kisshu
|
1733001WL0085664
|
00089
|
CBIN0281810
|
950
|
27/12/2022
|
No Such Account
|
517
|
MP1733001_191222FTO_591266
|
1733001000NRG22121020220600554
|
035585863
|
19/12/2022
|
RANJU
|
RANJU
|
1733001WL0085664
|
00089
|
CBIN0281810
|
950
|
27/12/2022
|
No Such Account
|
518
|
MP1733001_191222FTO_591266
|
1733001000NRG22121020220600553
|
035585863
|
19/12/2022
|
savitri bai
|
savitri bai
|
1733001WL0085664
|
00089
|
CBIN0281810
|
950
|
27/12/2022
|
No Such Account
|
519
|
MP1733001_191222FTO_591266
|
1733001000NRG22121020220600552
|
035585863
|
19/12/2022
|
GIRDHAREE
|
GIRDHAREE
|
1733001WL0085664
|
00089
|
CBIN0281810
|
950
|
27/12/2022
|
No Such Account
|
520
|
MP1733001_191222FTO_591266
|
1733001000NRG22121020220600551
|
035585863
|
19/12/2022
|
chanda bai
|
chanda bai
|
1733001WL0085664
|
00089
|
CBIN0281810
|
760
|
27/12/2022
|
No Such Account
|
521
|
MP1733001_191222FTO_591266
|
1733001000NRG22121020220600550
|
035585863
|
19/12/2022
|
PARVATEE BAI
|
PARVATEE BAI
|
1733001WL0085664
|
00089
|
CBIN0281810
|
950
|
27/12/2022
|
No Such Account
|
522
|
MP1733001_191222FTO_591266
|
1733001000NRG22121020220600549
|
035585863
|
19/12/2022
|
RAMOTI
|
RAMOTI
|
1733001WL0085664
|
00089
|
CBIN0281810
|
950
|
27/12/2022
|
No Such Account
|
523
|
MP1733001_191222FTO_591266
|
1733001000NRG22121020220600548
|
035585863
|
19/12/2022
|
ITIYA BAI
|
ITIYA BAI
|
1733001WL0085664
|
00089
|
CBIN0281810
|
190
|
27/12/2022
|
No Such Account
|
524
|
MP1733001_191222FTO_591266
|
1733001000NRG22121020220600547
|
035585863
|
19/12/2022
|
MULLU RAM
|
MULLU RAM
|
1733001WL0085664
|
00089
|
CBIN0281810
|
570
|
27/12/2022
|
No Such Account
|
525
|
MP1733001_191222FTO_591266
|
1733001000NRG22121020220600546
|
035585863
|
19/12/2022
|
JAYPAL Singh
|
JAYPAL Singh
|
1733001WL0085664
|
00089
|
CBIN0281810
|
950
|
27/12/2022
|
Account closed
|
526
|
MP1733001_191222FTO_591266
|
1733001000NRG22121020220600545
|
035585863
|
19/12/2022
|
SUSHEELA BAI GOND
|
SUSHEELA BAI GOND
|
1733001WL0085664
|
00089
|
CBIN0281810
|
950
|
27/12/2022
|
No Such Account
|
527
|
MP1733001_090922FTO_386044
|
1733001000NRG23090920220231120
|
375367687
|
09/09/2022
|
arvind
|
arvind
|
1733001WL036640
|
00089
|
CBIN0281810
|
3060
|
04/10/2022
|
No Such Account
|
528
|
MP1733001_090922FTO_386044
|
1733001000NRG23090920220231119
|
375367687
|
09/09/2022
|
kirsh
|
kirsh
|
1733001WL036640
|
00089
|
CBIN0281810
|
3060
|
04/10/2022
|
No Such Account
|
529
|
MP1733001_090922FTO_386044
|
1733001000NRG23090920220231118
|
375367687
|
09/09/2022
|
asha
|
asha
|
1733001WL036639
|
00415
|
SBIN0004806
|
1428
|
04/10/2022
|
No Such Account
|
530
|
MP1733001_060922FTO_379480
|
1733001000NRG23060920220227233
|
377653044
|
06/09/2022
|
ajay
|
ajay
|
1733001WL035643
|
00415
|
SBIN0004806
|
3060
|
04/10/2022
|
No Such Account
|
531
|
MP1733001_060922FTO_379480
|
1733001000NRG23060920220227023
|
377653044
|
06/09/2022
|
Veeran
|
Veeran
|
1733001WL035610
|
00089
|
CBIN0281770
|
2660
|
04/10/2022
|
No Such Account
|
532
|
MP1733001_050123APB_FTO_617621
|
1733001000NRG23050120230381030
|
010444877
|
05/01/2023
|
Jagnnath
|
Jagnnath
|
1733001WL065272
|
00415
|
SBIN0013647
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
MP1733001_041122FTO_495333
|
1733001000NRG23041120220294105
|
207291546
|
04/11/2022
|
sadarni
|
sadarni
|
1733001WL050673
|
00415
|
SBIN0004806
|
1428
|
15/11/2022
|
No Such Account
|
534
|
MP1733001_030922FTO_375546
|
1733001000NRG23030920220224488
|
387366263
|
03/09/2022
|
pusiya bai
|
pusiya bai
|
1733001WL034917
|
00415
|
SBIN0004806
|
3060
|
06/10/2022
|
No Such Account
|
535
|
MP1733001_030922FTO_375546
|
1733001000NRG23030920220224486
|
387366263
|
03/09/2022
|
sukhcharan kachhi
|
sukhcharan kachhi
|
1733001WL034917
|
00415
|
SBIN0004806
|
2652
|
06/10/2022
|
No Such Account
|
536
|
MP1733001_030922FTO_375546
|
1733001000NRG23030920220224485
|
387366263
|
03/09/2022
|
BRINDAWAN SAHU
|
BRINDAWAN SAHU
|
1733001WL034916
|
00415
|
SBIN0004806
|
2856
|
06/10/2022
|
No Such Account
|
537
|
MP1733001_021022FTO_438148
|
1733001000NRG23021020220258561
|
410120717
|
02/10/2022
|
puspa
|
puspa
|
1733001WL042969
|
00089
|
CBIN0281770
|
3060
|
07/10/2022
|
No Such Account
|
538
|
MP1733001_021022FTO_438148
|
1733001000NRG23021020220258559
|
410120717
|
02/10/2022
|
vipin
|
vipin
|
1733001WL042969
|
00089
|
CBIN0281770
|
3060
|
07/10/2022
|
No Such Account
|
539
|
MP1733001_021022FTO_438148
|
1733001000NRG23021020220258536
|
410120717
|
02/10/2022
|
gopal
|
gopal
|
1733001WL042965
|
00089
|
CBIN0281810
|
3060
|
07/10/2022
|
No Such Account
|
540
|
MP1733001_021022FTO_438148
|
1733001000NRG23021020220258388
|
410120717
|
02/10/2022
|
Seeta bai
|
Seeta bai
|
1733001WL042920
|
00089
|
CBIN0281770
|
1428
|
07/10/2022
|
No Such Account
|
541
|
MP1733002_160123APB_FTO_637303
|
1733002000NRG23160120230398407
|
892520233
|
16/01/2023
|
panji lal
|
panji lal
|
1733002WL067570
|
00415
|
SBIN0009254
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
MP1733002_060922FTO_380826
|
1733002000NRG23060920220228177
|
377882491
|
06/09/2022
|
mamtabai
|
mamtabai
|
1733002WL035837
|
00697
|
BKID0NAMRGB
|
1428
|
04/10/2022
|
Account closed
|
543
|
MP1733002_060922FTO_380826
|
1733002000NRG23060920220227964
|
377882491
|
06/09/2022
|
kodu lal
|
kodu lal
|
1733002WL035806
|
00089
|
CBIN0281764
|
2856
|
04/10/2022
|
Unclaimed/DEAF accounts
|
544
|
MP1733002_110123FTO_626662
|
1733002000NRG23050120230381787
|
006570910
|
11/01/2023
|
rammilan singh thakur
|
rammilan singh thakur
|
1733002WL0065373
|
00089
|
CBIN0281764
|
400
|
16/02/2023
|
No Such Account
|
545
|
MP1733002_030123FTO_614180
|
1733002000NRG23030120230377083
|
014945057
|
03/01/2023
|
hilya bai
|
hilya bai
|
1733002WL064732
|
00089
|
CBIN0281764
|
620
|
16/02/2023
|
Account closed
|
546
|
MP1733002_020422APB_FTO_11924
|
1733002000NRG22010420220595854
|
565872874
|
02/04/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
1733002WL084649
|
00415
|
SBIN0009254
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
MP1733001_290922FTO_432555
|
1733001059NRG23290920220253944
|
411630662
|
29/09/2022
|
sheela
|
sheela
|
1733001059WL042096
|
00415
|
SBIN0004806
|
2040
|
07/10/2022
|
No Such Account
|
548
|
MP1733001_030922FTO_375546
|
1733001048NRG23020920220223669
|
387366263
|
03/09/2022
|
suha
|
suha
|
1733001048WL034701
|
00089
|
CBIN0281770
|
2850
|
06/10/2022
|
No Such Account
|
549
|
MP1733001_090922FTO_386044
|
1733001030NRG23090920220230892
|
375367687
|
09/09/2022
|
suman
|
suman
|
1733001030WL036614
|
00089
|
CBIN0281810
|
1224
|
04/10/2022
|
No Such Account
|
550
|
MP1733001_010223FTO_664333
|
1733001017NRG23310120230420318
|
007734092
|
01/02/2023
|
mango bai
|
mango bai
|
1733001017WL070533
|
00468
|
UBIN0535508
|
800
|
16/02/2023
|
No Such Account
|
551
|
MP1733001_090123FTO_623832
|
1733001014NRG23090120230386778
|
007803794
|
09/01/2023
|
prakash
|
prakash
|
1733001014WL065996
|
00089
|
CBIN0281770
|
3264
|
16/02/2023
|
No Such Account
|
552
|
MP1733001_150822FTO_334085
|
1733001008NRG23030820220193895
|
696031659
|
15/08/2022
|
jagdish prasad
|
jagdish prasad
|
1733001WL0026180
|
00089
|
CBIN0281770
|
204
|
02/09/2022
|
No Such Account
|
553
|
MP1733001_150822FTO_334085
|
1733001008NRG23030820220193894
|
696031659
|
15/08/2022
|
jagdish prasad
|
jagdish prasad
|
1733001WL0026180
|
00089
|
CBIN0281770
|
204
|
02/09/2022
|
No Such Account
|
554
|
MP1733001_191222FTO_591266
|
1733001000NRG22121020220600544
|
035585863
|
19/12/2022
|
beti bai gound
|
beti bai gound
|
1733001WL0085664
|
00089
|
CBIN0281810
|
950
|
27/12/2022
|
No Such Account
|
555
|
MP1733001_191222FTO_591266
|
1733001000NRG22121020220600543
|
035585863
|
19/12/2022
|
YASHPAL SINGH
|
YASHPAL SINGH
|
1733001WL0085664
|
00089
|
CBIN0281810
|
950
|
27/12/2022
|
No Such Account
|
556
|
MP1733001_191222FTO_591266
|
1733001000NRG22121020220600542
|
035585863
|
19/12/2022
|
Indra bai
|
Indra bai
|
1733001WL0085664
|
00089
|
CBIN0281810
|
950
|
27/12/2022
|
No Such Account
|
557
|
MP1733001_191222FTO_591266
|
1733001000NRG22121020220600541
|
035585863
|
19/12/2022
|
BHOORI BAI
|
BHOORI BAI
|
1733001WL0085664
|
00089
|
CBIN0281810
|
950
|
27/12/2022
|
No Such Account
|
558
|
MP1733001_191222FTO_591266
|
1733001000NRG22121020220600540
|
035585863
|
19/12/2022
|
VIMLA BAI
|
VIMLA BAI
|
1733001WL0085664
|
00089
|
CBIN0281810
|
760
|
27/12/2022
|
No Such Account
|
559
|
MP1733001_191222FTO_591266
|
1733001000NRG22111020220600496
|
035585863
|
19/12/2022
|
NONI BAI
|
NONI BAI
|
1733001WL0085654
|
00089
|
CBIN0281810
|
1140
|
27/12/2022
|
No Such Account
|
560
|
MP1733001_191222FTO_591266
|
1733001000NRG22111020220600495
|
035585863
|
19/12/2022
|
Sonelal
|
Sonelal
|
1733001WL0085654
|
00089
|
CBIN0281810
|
1140
|
27/12/2022
|
No Such Account
|
561
|
MP1733001_191222FTO_591266
|
1733001000NRG22111020220600494
|
035585863
|
19/12/2022
|
Sonelal
|
Sonelal
|
1733001WL0085654
|
00089
|
CBIN0281810
|
1140
|
27/12/2022
|
No Such Account
|
562
|
MP1733001_191222FTO_591266
|
1733001000NRG22111020220600493
|
035585863
|
19/12/2022
|
Sonelal
|
Sonelal
|
1733001WL0085654
|
00089
|
CBIN0281810
|
760
|
27/12/2022
|
No Such Account
|
563
|
MP1733001_191222FTO_591266
|
1733001000NRG22111020220600492
|
035585863
|
19/12/2022
|
durgesh nandan
|
durgesh nandan
|
1733001WL0085654
|
00089
|
CBIN0281810
|
1140
|
27/12/2022
|
No Such Account
|
564
|
MP1733001_161222FTO_585816
|
1733001000NRG22040520220598038
|
877917153
|
16/12/2022
|
ranjit
|
ranjit
|
1733001WL0085121
|
00415
|
SBIN0004806
|
1140
|
23/12/2022
|
No Such Account
|
565
|
MP1733001_161222FTO_585816
|
1733001000NRG22040520220598037
|
877917153
|
16/12/2022
|
Narayan
|
Narayan
|
1733001WL0085121
|
00415
|
SBIN0004806
|
2702
|
23/12/2022
|
No Such Account
|
566
|
MP1733001_161222FTO_585816
|
1733001000NRG22040520220598036
|
877917153
|
16/12/2022
|
Narayan
|
Narayan
|
1733001WL0085121
|
00415
|
SBIN0004806
|
3088
|
23/12/2022
|
No Such Account
|
567
|
MP1733001_161222FTO_585816
|
1733001000NRG22040520220598035
|
877917153
|
16/12/2022
|
sangeeta
|
sangeeta
|
1733001WL0085121
|
00415
|
SBIN0004806
|
2316
|
23/12/2022
|
No Such Account
|
568
|
MP1733001_161222FTO_585816
|
1733001000NRG22040520220598034
|
877917153
|
16/12/2022
|
Bedilal
|
Bedilal
|
1733001WL0085120
|
00415
|
SBIN0000487
|
3088
|
23/12/2022
|
No Such Account
|
569
|
MP1733001_060223FTO_668969
|
1733001010NRG23151020220275034
|
007709201
|
06/02/2023
|
Sheet singh
|
Sheet singh
|
1733001WL0046605
|
00089
|
CBIN0281770
|
3264
|
16/02/2023
|
No Such Account
|
570
|
MP1733001_060223FTO_668969
|
1733001010NRG23151020220275035
|
007709201
|
06/02/2023
|
Sheet singh
|
Sheet singh
|
1733001WL0046605
|
00089
|
CBIN0281770
|
3264
|
16/02/2023
|
No Such Account
|
571
|
MP1733001_060323APB_FTO_689469
|
1733001003NRG23030320230436657
|
692188201
|
06/03/2023
|
Anjali Kol
|
Anjali Kol
|
1733001003WL073512
|
00415
|
SBIN0004806
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
MP1733001_310822FTO_369325
|
1733001000NRG23310820220221336
|
387993467
|
31/08/2022
|
rakesh
|
rakesh
|
1733001WL034084
|
00089
|
CBIN0281770
|
1428
|
06/10/2022
|
No Such Account
|
573
|
MP1733001_310822FTO_369325
|
1733001000NRG23310820220221334
|
387993467
|
31/08/2022
|
raju
|
raju
|
1733001WL034084
|
00089
|
CBIN0281770
|
1428
|
06/10/2022
|
No Such Account
|
574
|
MP1733001_310123FTO_662674
|
1733001000NRG23310120230419766
|
885598842
|
31/01/2023
|
naresh
|
naresh
|
1733001WL070474
|
00415
|
SBIN0004806
|
1224
|
15/02/2023
|
No Such Account
|
575
|
MP1733001_310123FTO_662674
|
1733001000NRG23310120230419703
|
885598842
|
31/01/2023
|
GYAN BAI
|
GYAN BAI
|
1733001WL070458
|
00089
|
CBIN0281770
|
1632
|
15/02/2023
|
No Such Account
|
576
|
MP1733001_310123FTO_662674
|
1733001000NRG23310120230419561
|
885598842
|
31/01/2023
|
Geeta
|
Geeta
|
1733001WL070443
|
00089
|
CBIN0281770
|
1632
|
15/02/2023
|
No Such Account
|
577
|
MP1733001_301222FTO_607473
|
1733001000NRG23301220220370080
|
026610585
|
30/12/2022
|
Chandni
|
Chandni
|
1733001WL063809
|
00468
|
UBIN0544761
|
750
|
17/02/2023
|
No Such Account
|
578
|
MP1733001_301022FTO_487354
|
1733001000NRG23301020220290935
|
002237684
|
30/10/2022
|
Anuradha
|
Anuradha
|
1733001WL049777
|
00089
|
CBIN0281770
|
1224
|
07/11/2022
|
No Such Account
|
579
|
MP1733001_301022FTO_487354
|
1733001000NRG23301020220290916
|
002237684
|
30/10/2022
|
Sanjeev
|
Sanjeev
|
1733001WL049777
|
00089
|
CBIN0281770
|
1224
|
07/11/2022
|
No Such Account
|
580
|
MP1733001_291222APB_FTO_605226
|
1733001000NRG23291220220366704
|
030326037
|
29/12/2022
|
prahlad
|
prahlad
|
1733001WL063299
|
00089
|
CBIN0281810
|
3264
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
MP1733001_060223FTO_668969
|
1733001010NRG23151020220275036
|
007709201
|
06/02/2023
|
Sheet singh
|
Sheet singh
|
1733001WL0046605
|
00089
|
CBIN0281770
|
3264
|
16/02/2023
|
No Such Account
|
582
|
MP1733001_150822FTO_334085
|
1733001008NRG23030820220193893
|
696031659
|
15/08/2022
|
jagdish prasad
|
jagdish prasad
|
1733001WL0026180
|
00089
|
CBIN0281770
|
204
|
02/09/2022
|
No Such Account
|
583
|
MP1733001_291122FTO_548267
|
1733001000NRG23291120220321598
|
628056819
|
29/11/2022
|
sandhya
|
sandhya
|
1733001WL056358
|
00089
|
CBIN0281770
|
3060
|
09/12/2022
|
No Such Account
|
584
|
MP1733001_291122FTO_548267
|
1733001000NRG23291120220321587
|
628056819
|
29/11/2022
|
Dilip
|
Dilip
|
1733001WL056354
|
00089
|
CBIN0281770
|
1428
|
09/12/2022
|
No Such Account
|
585
|
MP1733001_281122APB_FTO_545139
|
1733001000NRG23281120220320419
|
628074670
|
28/11/2022
|
KALIRAM BAIGA
|
KALIRAM BAIGA
|
1733001WL056070
|
00176
|
IDIB000B540
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
MP1733001_280822FTO_362009
|
1733001000NRG23280820220218480
|
356913322
|
28/08/2022
|
Kanchedi gotiya
|
Kanchedi gotiya
|
1733001WL033220
|
00089
|
CBIN0281213
|
1224
|
04/10/2022
|
No Such Account
|
587
|
MP1733001_230123FTO_649484
|
1733001000NRG23230120230408942
|
887281402
|
23/01/2023
|
vijay kumar
|
vijay kumar
|
1733001WL068964
|
00089
|
CBIN0281770
|
1224
|
15/02/2023
|
No Such Account
|
588
|
MP1733001_230123FTO_649484
|
1733001000NRG23230120230408940
|
887281402
|
23/01/2023
|
Seeta bai
|
Seeta bai
|
1733001WL068964
|
00089
|
CBIN0281770
|
1224
|
15/02/2023
|
No Such Account
|
589
|
MP1733001_211222FTO_594697
|
1733001000NRG23211220220354405
|
034310405
|
21/12/2022
|
rakesh
|
rakesh
|
1733001WL061621
|
00089
|
CBIN0281770
|
3060
|
27/12/2022
|
No Such Account
|
590
|
MP1733001_210622FTO_215520
|
1733001000NRG23210620220130270
|
555224420
|
21/06/2022
|
bhagvati bai
|
bhagvati bai
|
1733001WL013698
|
00176
|
IDIB000S611
|
1224
|
29/06/2022
|
No Such Account
|
591
|
MP1733001_201022FTO_471324
|
1733001000NRG23201020220279989
|
786683815
|
20/10/2022
|
meena
|
meena
|
1733001WL047510
|
00089
|
CBIN0281810
|
3264
|
27/10/2022
|
No Such Account
|
592
|
MP1733001_201022FTO_471324
|
1733001000NRG23201020220279988
|
786683815
|
20/10/2022
|
meena
|
meena
|
1733001WL047510
|
00089
|
CBIN0281810
|
3264
|
27/10/2022
|
No Such Account
|
593
|
MP1733001_201022FTO_471324
|
1733001000NRG23201020220279985
|
786683815
|
20/10/2022
|
annu
|
annu
|
1733001WL047509
|
00089
|
CBIN0281810
|
1224
|
27/10/2022
|
No Such Account
|
594
|
MP1733001_201122FTO_522143
|
1733001000NRG23181120220309309
|
430910699
|
20/11/2022
|
Suhai
|
Suhai
|
1733001WL053865
|
00089
|
CBIN0281770
|
2448
|
28/11/2022
|
No Such Account
|
595
|
MP1733001_201122FTO_522143
|
1733001000NRG23181120220309182
|
430910699
|
20/11/2022
|
geeta
|
geeta
|
1733001WL053822
|
00089
|
CBIN0281770
|
3060
|
28/11/2022
|
No Such Account
|
596
|
MP1733001_201122FTO_522143
|
1733001000NRG23181120220309134
|
430910699
|
20/11/2022
|
meena
|
meena
|
1733001WL053807
|
00089
|
CBIN0281770
|
3264
|
28/11/2022
|
No Such Account
|
597
|
MP1733001_201122FTO_522143
|
1733001000NRG23181120220309132
|
430910699
|
20/11/2022
|
Dilip
|
Dilip
|
1733001WL053806
|
00089
|
CBIN0281770
|
3264
|
28/11/2022
|
No Such Account
|
598
|
MP1733001_201122FTO_522143
|
1733001000NRG23181120220309131
|
430910699
|
20/11/2022
|
Asha
|
Asha
|
1733001WL053806
|
00089
|
CBIN0281770
|
3264
|
28/11/2022
|
No Such Account
|
599
|
MP1733001_201122FTO_522143
|
1733001000NRG23181120220309130
|
430910699
|
20/11/2022
|
mamta
|
mamta
|
1733001WL053806
|
00089
|
CBIN0281770
|
3264
|
28/11/2022
|
No Such Account
|
600
|
MP1733001_201122FTO_522143
|
1733001000NRG23181120220309103
|
430910699
|
20/11/2022
|
Namai ram
|
Namai ram
|
1733001WL053799
|
00089
|
CBIN0281770
|
1836
|
28/11/2022
|
No Such Account
|
601
|
MP1733001_201122FTO_522143
|
1733001000NRG23181120220308956
|
430910699
|
20/11/2022
|
ankit
|
ankit
|
1733001WL053756
|
00089
|
CBIN0281770
|
3264
|
28/11/2022
|
No Such Account
|
602
|
MP1733001_201122FTO_522143
|
1733001000NRG23181120220308950
|
430910699
|
20/11/2022
|
anand
|
anand
|
1733001WL053756
|
00089
|
CBIN0281770
|
3264
|
28/11/2022
|
No Such Account
|
603
|
MP1733001_201122FTO_522143
|
1733001000NRG23181120220308896
|
430910699
|
20/11/2022
|
manoj
|
manoj
|
1733001WL053746
|
00468
|
UBIN0535508
|
3060
|
28/11/2022
|
No Such Account
|
604
|
MP1733001_201122FTO_522143
|
1733001000NRG23181120220308895
|
430910699
|
20/11/2022
|
manoj
|
manoj
|
1733001WL053746
|
00468
|
UBIN0535508
|
3060
|
28/11/2022
|
No Such Account
|
605
|
MP1733001_201122FTO_522143
|
1733001000NRG23181120220308891
|
430910699
|
20/11/2022
|
govind
|
govind
|
1733001WL053745
|
00089
|
CBIN0281810
|
2856
|
28/11/2022
|
No Such Account
|
606
|
MP1733001_201122FTO_522143
|
1733001000NRG23181120220308888
|
430910699
|
20/11/2022
|
raj
|
raj
|
1733001WL053743
|
00089
|
CBIN0281810
|
3060
|
28/11/2022
|
No Such Account
|
607
|
MP1733001_201122FTO_522143
|
1733001000NRG23181120220308879
|
430910699
|
20/11/2022
|
gira
|
gira
|
1733001WL053740
|
00468
|
UBIN0544761
|
3264
|
28/11/2022
|
No Such Account
|
608
|
MP1733002_260123FTO_654089
|
1733002000NRG23260120230412111
|
887202228
|
26/01/2023
|
SABRA BI
|
SABRA BI
|
1733002WL0069495
|
00354
|
PUNB0165500
|
3060
|
15/02/2023
|
No Such Account
|
609
|
MP1733002_260123FTO_654089
|
1733002000NRG23260120230412109
|
887202228
|
26/01/2023
|
baldev
|
baldev
|
1733002WL0069493
|
00089
|
CBIN0281764
|
1224
|
15/02/2023
|
Account closed
|
610
|
MP1733002_260123FTO_654089
|
1733002000NRG23260120230412108
|
887202228
|
26/01/2023
|
ANJALI
|
ANJALI
|
1733002WL0069492
|
00415
|
SBIN0012166
|
204
|
15/02/2023
|
Account closed
|
611
|
MP1733001_060223FTO_668969
|
1733001000NRG23280720220185455
|
007709201
|
06/02/2023
|
nisha
|
nisha
|
1733001WL0023831
|
00468
|
UBIN0544761
|
1038
|
16/02/2023
|
No Such Account
|
612
|
MP1733001_271022FTO_482474
|
1733001000NRG23271020220288240
|
896800294
|
27/10/2022
|
annu
|
annu
|
1733001WL049140
|
00089
|
CBIN0281810
|
1224
|
03/11/2022
|
No Such Account
|
613
|
MP1733001_271022FTO_482474
|
1733001000NRG23271020220288195
|
896800294
|
27/10/2022
|
sandhya
|
sandhya
|
1733001WL049139
|
00089
|
CBIN0281770
|
3060
|
03/11/2022
|
No Such Account
|
614
|
MP1733001_271022FTO_482474
|
1733001000NRG23271020220288186
|
896800294
|
27/10/2022
|
mamta
|
mamta
|
1733001WL049136
|
00089
|
CBIN0281770
|
2856
|
03/11/2022
|
No Such Account
|
615
|
MP1733001_271022FTO_482474
|
1733001000NRG23271020220288176
|
896800294
|
27/10/2022
|
rati
|
rati
|
1733001WL049132
|
00089
|
CBIN0281213
|
3060
|
03/11/2022
|
No Such Account
|
616
|
MP1733001_271022FTO_482474
|
1733001000NRG23271020220288161
|
896800294
|
27/10/2022
|
rachna
|
rachna
|
1733001WL049129
|
00089
|
CBIN0281770
|
3264
|
03/11/2022
|
No Such Account
|
617
|
MP1733001_271022FTO_482474
|
1733001000NRG23271020220288097
|
896800294
|
27/10/2022
|
vishnu
|
vishnu
|
1733001WL049124
|
00089
|
CBIN0281810
|
3264
|
03/11/2022
|
No Such Account
|
618
|
MP1733001_011022FTO_436821
|
1733001014NRG23011020220257130
|
410644820
|
01/10/2022
|
shela
|
shela
|
1733001014WL042729
|
00089
|
CBIN0281770
|
3060
|
07/10/2022
|
No Such Account
|
619
|
MP1733001_011022FTO_436821
|
1733001014NRG23011020220257267
|
410644820
|
01/10/2022
|
vijay
|
vijay
|
1733001014WL042731
|
00089
|
CBIN0281770
|
3060
|
07/10/2022
|
No Such Account
|
620
|
MP1733001_011022FTO_436821
|
1733001014NRG23011020220257268
|
410644820
|
01/10/2022
|
sant
|
sant
|
1733001014WL042731
|
00089
|
CBIN0281770
|
3060
|
07/10/2022
|
No Such Account
|
621
|
MP1733001_011022FTO_436821
|
1733001014NRG23011020220257346
|
410644820
|
01/10/2022
|
nandani
|
nandani
|
1733001014WL042736
|
00089
|
CBIN0281770
|
3060
|
07/10/2022
|
No Such Account
|
622
|
MP1733001_011022FTO_436821
|
1733001014NRG23011020220257347
|
410644820
|
01/10/2022
|
nandani
|
nandani
|
1733001014WL042736
|
00089
|
CBIN0281770
|
3060
|
07/10/2022
|
No Such Account
|
623
|
MP1733001_011022FTO_436821
|
1733001014NRG23011020220257348
|
410644820
|
01/10/2022
|
suraj
|
suraj
|
1733001014WL042736
|
00089
|
CBIN0281770
|
3060
|
07/10/2022
|
No Such Account
|
624
|
MP1733001_011022FTO_436821
|
1733001014NRG23011020220257349
|
410644820
|
01/10/2022
|
rameti
|
rameti
|
1733001014WL042736
|
00089
|
CBIN0281770
|
3060
|
07/10/2022
|
No Such Account
|
625
|
MP1733001_011022FTO_436821
|
1733001014NRG23011020220257350
|
410644820
|
01/10/2022
|
deepak
|
deepak
|
1733001014WL042736
|
00089
|
CBIN0281770
|
3060
|
07/10/2022
|
No Such Account
|
626
|
MP1733001_011022FTO_436821
|
1733001014NRG23011020220257352
|
410644820
|
01/10/2022
|
shanti
|
shanti
|
1733001014WL042737
|
00089
|
CBIN0281770
|
3060
|
07/10/2022
|
No Such Account
|
627
|
MP1733001_261222APB_FTO_602765
|
1733001000NRG23261220220362251
|
030802348
|
26/12/2022
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
1733001WL062724
|
00468
|
UBIN0535508
|
2856
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
MP1733001_261222APB_FTO_602765
|
1733001000NRG23261220220362207
|
030802348
|
26/12/2022
|
KALAWATI BAI JOGINATH
|
KALAWATI BAI JOGINATH
|
1733001WL062719
|
00089
|
CBIN0281810
|
1158
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
MP1733001_060223FTO_668969
|
1733001000NRG23231020220283569
|
007709201
|
06/02/2023
|
sobha
|
sobha
|
1733001WL0048215
|
00089
|
CBIN0281770
|
3060
|
16/02/2023
|
No Such Account
|
630
|
MP1733001_060223FTO_668969
|
1733001000NRG23231020220283568
|
007709201
|
06/02/2023
|
meera
|
meera
|
1733001WL0048215
|
00089
|
CBIN0281770
|
3060
|
16/02/2023
|
No Such Account
|
631
|
MP1733001_060223FTO_668969
|
1733001000NRG23231020220283567
|
007709201
|
06/02/2023
|
dukhiram
|
dukhiram
|
1733001WL0048215
|
00089
|
CBIN0281770
|
3060
|
16/02/2023
|
No Such Account
|
632
|
MP1733001_060223FTO_668969
|
1733001000NRG23231020220283566
|
007709201
|
06/02/2023
|
janki
|
janki
|
1733001WL0048215
|
00089
|
CBIN0281770
|
3060
|
16/02/2023
|
No Such Account
|
633
|
MP1733001_230922FTO_420214
|
1733001000NRG23230920220247978
|
417189321
|
23/09/2022
|
karan
|
karan
|
1733001WL040703
|
00089
|
CBIN0281770
|
204
|
07/10/2022
|
No Such Account
|
634
|
MP1733001_230922FTO_420214
|
1733001000NRG23230920220247977
|
417189321
|
23/09/2022
|
karan
|
karan
|
1733001WL040703
|
00089
|
CBIN0281770
|
2448
|
07/10/2022
|
No Such Account
|
635
|
MP1733001_230922FTO_420214
|
1733001000NRG23230920220247976
|
417189321
|
23/09/2022
|
Ramprasad
|
Ramprasad
|
1733001WL040703
|
00089
|
CBIN0281770
|
2856
|
07/10/2022
|
No Such Account
|
636
|
MP1733001_230922APB_FTO_420244
|
1733001000NRG23230920220247956
|
417198949
|
23/09/2022
|
KUSUMBAI
|
KUSUMBAI
|
1733001WL040701
|
00089
|
CBIN0281810
|
950
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
MP1733001_230922FTO_420214
|
1733001000NRG23230920220247930
|
417189321
|
23/09/2022
|
anuradha
|
anuradha
|
1733001WL040700
|
00089
|
CBIN0281810
|
1224
|
07/10/2022
|
No Such Account
|
638
|
MP1733001_011022APB_FTO_437503
|
1733001000NRG23011020220257942
|
410616524
|
01/10/2022
|
KUSUMBAI
|
KUSUMBAI
|
1733001WL042850
|
00089
|
CBIN0281810
|
760
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
MP1733001_060922FTO_380364
|
1733001000NRG23060920220227791
|
377848463
|
06/09/2022
|
anil
|
anil
|
1733001WL035785
|
00089
|
CBIN0281810
|
1428
|
04/10/2022
|
Account closed
|
640
|
MP1733001_081222FTO_569862
|
1733001000NRG23081220220335075
|
706411236
|
08/12/2022
|
pwan
|
pwan
|
1733001WL058630
|
00089
|
CBIN0281770
|
1020
|
14/12/2022
|
No Such Account
|
641
|
MP1733001_081222FTO_569862
|
1733001000NRG23081220220335081
|
706411236
|
08/12/2022
|
satya
|
satya
|
1733001WL058630
|
00089
|
CBIN0281770
|
816
|
14/12/2022
|
No Such Account
|
642
|
MP1733001_081222FTO_569862
|
1733001000NRG23081220220335086
|
706411236
|
08/12/2022
|
avdesh
|
avdesh
|
1733001WL058630
|
00089
|
CBIN0281770
|
204
|
14/12/2022
|
No Such Account
|
643
|
MP1733001_081222FTO_569862
|
1733001000NRG23081220220335087
|
706411236
|
08/12/2022
|
raj
|
raj
|
1733001WL058630
|
00089
|
CBIN0281770
|
408
|
14/12/2022
|
No Such Account
|
644
|
MP1733001_081222FTO_569862
|
1733001000NRG23081220220335097
|
706411236
|
08/12/2022
|
jay narayn
|
jay narayn
|
1733001WL058632
|
00089
|
CBIN0281770
|
3264
|
14/12/2022
|
No Such Account
|
645
|
MP1733001_111122FTO_505436
|
1733001000NRG23111120220300509
|
249122606
|
11/11/2022
|
vishnu
|
vishnu
|
1733001WL052124
|
00089
|
CBIN0281810
|
3264
|
17/11/2022
|
No Such Account
|
646
|
MP1733001_111122FTO_505436
|
1733001000NRG23111120220300515
|
249122606
|
11/11/2022
|
anil
|
anil
|
1733001WL052128
|
00089
|
CBIN0281770
|
1428
|
17/11/2022
|
No Such Account
|
647
|
MP1733001_111122FTO_505436
|
1733001000NRG23111120220300519
|
249122606
|
11/11/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
1733001WL052129
|
00089
|
CBIN0281213
|
816
|
17/11/2022
|
No Such Account
|
648
|
MP1733001_111122FTO_505436
|
1733001000NRG23111120220300520
|
249122606
|
11/11/2022
|
YUGRAJ SINGH
|
YUGRAJ SINGH
|
1733001WL052129
|
00089
|
CBIN0281213
|
816
|
17/11/2022
|
No Such Account
|
649
|
MP1733001_131022APB_FTO_459270
|
1733001000NRG23131020220272931
|
672039397
|
13/10/2022
|
sakhhoo kol
|
sakhhoo kol
|
1733001WL046051
|
00089
|
CBIN0281810
|
2856
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
MP1733001_160323FTO_706432
|
1733001000NRG23160320230451138
|
731178831
|
16/03/2023
|
avdsh
|
avdsh
|
1733001WL074716
|
00089
|
CBIN0281810
|
1140
|
28/03/2023
|
No Such Account
|
651
|
MP1733001_160323FTO_706432
|
1733001000NRG23160320230451139
|
731178831
|
16/03/2023
|
avdsh
|
avdsh
|
1733001WL074716
|
00089
|
CBIN0281810
|
1140
|
28/03/2023
|
No Such Account
|
652
|
MP1733001_160323FTO_706432
|
1733001000NRG23160320230451140
|
731178831
|
16/03/2023
|
avdsh
|
avdsh
|
1733001WL074716
|
00089
|
CBIN0281810
|
380
|
28/03/2023
|
No Such Account
|
653
|
MP1733001_160323FTO_706432
|
1733001000NRG23160320230451143
|
731178831
|
16/03/2023
|
guddu mehra
|
guddu mehra
|
1733001WL074716
|
00089
|
CBIN0281810
|
380
|
28/03/2023
|
No Such Account
|
654
|
MP1733001_160323FTO_706432
|
1733001000NRG23160320230451144
|
731178831
|
16/03/2023
|
guddu mehra
|
guddu mehra
|
1733001WL074716
|
00089
|
CBIN0281810
|
1140
|
28/03/2023
|
No Such Account
|
655
|
MP1733001_160323FTO_706432
|
1733001000NRG23160320230451145
|
731178831
|
16/03/2023
|
guddu mehra
|
guddu mehra
|
1733001WL074716
|
00089
|
CBIN0281810
|
380
|
28/03/2023
|
No Such Account
|
656
|
MP1733001_160323FTO_706432
|
1733001000NRG23160320230451146
|
731178831
|
16/03/2023
|
guddu mehra
|
guddu mehra
|
1733001WL074716
|
00089
|
CBIN0281810
|
1140
|
28/03/2023
|
No Such Account
|
657
|
MP1733001_170323FTO_710962
|
1733001000NRG23170320230451806
|
729358586
|
17/03/2023
|
Mr. RAMKESH PATEL
|
Mr. RAMKESH PATEL
|
1733001WL074824
|
00415
|
SBIN0000487
|
1020
|
28/03/2023
|
Account closed
|
658
|
MP1733001_170323FTO_710962
|
1733001000NRG23170320230451844
|
729358586
|
17/03/2023
|
ruplal Wrong
|
ruplal Wrong
|
1733001WL074824
|
00415
|
SBIN0000487
|
975
|
28/03/2023
|
No Such Account
|
659
|
MP1733001_210822FTO_346883
|
1733001000NRG23210820220213256
|
692743987
|
21/08/2022
|
suha
|
suha
|
1733001WL031706
|
00089
|
CBIN0281770
|
2850
|
02/09/2022
|
No Such Account
|
660
|
MP1733001_210822FTO_346883
|
1733001000NRG23210820220213271
|
692743987
|
21/08/2022
|
lakha
|
lakha
|
1733001WL031713
|
00089
|
CBIN0281770
|
1428
|
02/09/2022
|
No Such Account
|
661
|
MP1733001_210822FTO_346883
|
1733001000NRG23210820220213283
|
692743987
|
21/08/2022
|
ram
|
ram
|
1733001WL031717
|
00089
|
CBIN0281770
|
3060
|
02/09/2022
|
No Such Account
|
662
|
MP1733001_210922FTO_414231
|
1733001000NRG23210920220245290
|
374394153
|
21/09/2022
|
suhai
|
suhai
|
1733001WL040139
|
00089
|
CBIN0281770
|
3264
|
04/10/2022
|
No Such Account
|
663
|
MP1733001_221122FTO_527310
|
1733001000NRG23221120220313814
|
629147585
|
22/11/2022
|
dipchand
|
dipchand
|
1733001WL054752
|
00089
|
CBIN0281770
|
3264
|
09/12/2022
|
No Such Account
|
664
|
MP1733001_161222FTO_585827
|
1733001000NRG23221120220313825
|
877873820
|
16/12/2022
|
Suhai
|
Suhai
|
1733001WL0054762
|
00089
|
CBIN0281770
|
3264
|
23/12/2022
|
No Such Account
|
665
|
MP1733001_221122FTO_527310
|
1733001000NRG23221120220313836
|
629147585
|
22/11/2022
|
Laxmi
|
Laxmi
|
1733001WL054765
|
00089
|
CBIN0281770
|
2448
|
09/12/2022
|
No Such Account
|
666
|
MP1733001_230922FTO_420214
|
1733001000NRG23230920220247908
|
417189321
|
23/09/2022
|
sanjeev
|
sanjeev
|
1733001WL040700
|
00089
|
CBIN0281810
|
1224
|
07/10/2022
|
No Such Account
|
667
|
MP1733001_230922FTO_420214
|
1733001000NRG23230920220247904
|
417189321
|
23/09/2022
|
kapil
|
kapil
|
1733001WL040700
|
00089
|
CBIN0281810
|
1224
|
07/10/2022
|
No Such Account
|
668
|
MP1733001_230922APB_FTO_420244
|
1733001000NRG23230920220247887
|
417198949
|
23/09/2022
|
Sushel
|
Sushel
|
1733001WL040698
|
00176
|
IDIB000B540
|
2856
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
MP1733001_230922FTO_420214
|
1733001000NRG23230920220247886
|
417189321
|
23/09/2022
|
Sarita patel
|
Sarita patel
|
1733001WL040698
|
00089
|
CBIN0281810
|
2856
|
07/10/2022
|
No Such Account
|
670
|
MP1733001_230123FTO_649503
|
1733001000NRG23230120230408950
|
887289869
|
23/01/2023
|
bharti kachhi
|
bharti kachhi
|
1733001WL068965
|
00089
|
CBIN0281770
|
1224
|
15/02/2023
|
No Such Account
|
671
|
MP1733001_230123FTO_649476
|
1733001000NRG23230120230408899
|
887291444
|
23/01/2023
|
uma bai chakravart
|
uma bai chakravart
|
1733001WL068962
|
00415
|
SBIN0004806
|
1224
|
15/02/2023
|
No Such Account
|
672
|
MP1733001_230123FTO_649476
|
1733001000NRG23230120230408894
|
887291444
|
23/01/2023
|
sadhana bai
|
sadhana bai
|
1733001WL068962
|
00089
|
CBIN0281770
|
1224
|
15/02/2023
|
No Such Account
|
673
|
MP1733001_011022FTO_436821
|
1733001014NRG23011020220257353
|
410644820
|
01/10/2022
|
gabadu
|
gabadu
|
1733001014WL042737
|
00089
|
CBIN0281770
|
3060
|
07/10/2022
|
No Such Account
|
674
|
MP1733004_051222FTO_563913
|
1733004000NRG23051220220330475
|
666367532
|
05/12/2022
|
ratan
|
ratan
|
1733004WL057871
|
00089
|
CBIN0282020
|
1020
|
12/12/2022
|
No Such Account
|
675
|
MP1733001_060223FTO_668969
|
1733001019NRG23030120230378380
|
007709201
|
06/02/2023
|
Radha bai barman
|
Radha bai barman
|
1733001WL0064924
|
00089
|
CBIN0281213
|
3060
|
16/02/2023
|
No Such Account
|
676
|
MP1733001_060223FTO_668969
|
1733001019NRG23030120230378381
|
007709201
|
06/02/2023
|
KAVITA BHUMIYA
|
KAVITA BHUMIYA
|
1733001WL0064924
|
00089
|
CBIN0281213
|
3060
|
16/02/2023
|
No Such Account
|
677
|
MP1733001_210922APB_FTO_414257
|
1733001000NRG23210920220245360
|
374394016
|
21/09/2022
|
RADHA
|
RADHA
|
1733001WL040163
|
00468
|
UBIN0535508
|
570
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
MP1733001_210622APB_FTO_215525
|
1733001000NRG23210620220130794
|
555224286
|
21/06/2022
|
shivdash ji
|
shivdash ji
|
1733001WL013749
|
00468
|
UBIN0544761
|
2040
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
MP1733001_210622APB_FTO_215525
|
1733001000NRG23210620220130336
|
555224286
|
21/06/2022
|
bhoopat
|
bhoopat
|
1733001WL013708
|
00089
|
CBIN0281810
|
900
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
MP1733001_210323FTO_722013
|
1733001000NRG23210320230453765
|
730331995
|
21/03/2023
|
Jagdish
|
Jagdish
|
1733001WL075184
|
00089
|
CBIN0281770
|
3060
|
30/03/2023
|
No Such Account
|
681
|
MP1733001_210323FTO_722013
|
1733001000NRG23210320230453764
|
730331995
|
21/03/2023
|
Jagdish
|
Jagdish
|
1733001WL075184
|
00089
|
CBIN0281770
|
3060
|
30/03/2023
|
No Such Account
|
682
|
MP1733001_210323FTO_722013
|
1733001000NRG23210320230453738
|
730331995
|
21/03/2023
|
krishna
|
krishna
|
1733001WL075177
|
00089
|
CBIN0281770
|
3264
|
30/03/2023
|
No Such Account
|
683
|
MP1733001_210323FTO_722013
|
1733001000NRG23210320230453737
|
730331995
|
21/03/2023
|
geeta
|
geeta
|
1733001WL075177
|
00089
|
CBIN0281770
|
1428
|
30/03/2023
|
No Such Account
|
684
|
MP1733001_210323FTO_722013
|
1733001000NRG23210320230453736
|
730331995
|
21/03/2023
|
Manoj
|
Manoj
|
1733001WL075177
|
00089
|
CBIN0281770
|
1836
|
30/03/2023
|
No Such Account
|
685
|
MP1733001_210323FTO_722013
|
1733001000NRG23210320230453735
|
730331995
|
21/03/2023
|
Manoj
|
Manoj
|
1733001WL075177
|
00089
|
CBIN0281770
|
3264
|
30/03/2023
|
No Such Account
|
686
|
MP1733001_210323FTO_722013
|
1733001000NRG23210320230453732
|
730331995
|
21/03/2023
|
Meena
|
Meena
|
1733001WL075176
|
00089
|
CBIN0281810
|
2240
|
30/03/2023
|
No Such Account
|
687
|
MP1733001_210323FTO_722013
|
1733001000NRG23210320230453720
|
730331995
|
21/03/2023
|
Budhulal
|
Budhulal
|
1733001WL075169
|
00468
|
UBIN0535508
|
3060
|
30/03/2023
|
Account closed
|
688
|
MP1733001_201022APB_FTO_471326
|
1733001000NRG23201020220280000
|
786683679
|
20/10/2022
|
DEEN DAYAL BASOR
|
DEEN DAYAL BASOR
|
1733001WL047512
|
00415
|
SBIN0013647
|
3060
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
MP1733001_191022APB_FTO_469096
|
1733001000NRG23191020220279025
|
786471558
|
19/10/2022
|
GYANA BAI
|
GYANA BAI
|
1733001WL047425
|
00089
|
CBIN0281810
|
950
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
MP1733001_191022APB_FTO_469096
|
1733001000NRG23191020220278947
|
786471558
|
19/10/2022
|
sukarti
|
sukarti
|
1733001WL047424
|
00089
|
CBIN0281810
|
3264
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
MP1733001_240223APB_FTO_682368
|
1733001041NRG23240220230431853
|
696539941
|
24/02/2023
|
bindra bai
|
bindra bai
|
1733001041WL072707
|
00415
|
SBIN0013647
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
MP1733001_170223APB_FTO_677478
|
1733001040NRG23150220230426140
|
207377474
|
17/02/2023
|
KUSUMBAI
|
KUSUMBAI
|
1733001040WL071846
|
00089
|
CBIN0281810
|
720
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
MP1733001_141022FTO_461215
|
1733001035NRG23121020220271850
|
658953974
|
14/10/2022
|
sunil kumar
|
sunil kumar
|
1733001WL0045802
|
00089
|
CBIN0281810
|
816
|
19/10/2022
|
No Such Account
|
694
|
MP1733001_120123FTO_629705
|
1733001035NRG23110120230391206
|
005365013
|
12/01/2023
|
rakesh
|
rakesh
|
1733001035WL066566
|
00089
|
CBIN0281810
|
204
|
16/02/2023
|
No Such Account
|
695
|
MP1733002_241122FTO_530601
|
1733002000NRG23181120220309075
|
628316016
|
24/11/2022
|
mamtabai
|
mamtabai
|
1733002WL0053785
|
00697
|
BKID0NAMRGB
|
3264
|
09/12/2022
|
Account closed
|
696
|
MP1733002_241122FTO_530601
|
1733002000NRG23181120220309074
|
628316016
|
24/11/2022
|
sohrabkhan
|
sohrabkhan
|
1733002WL0053784
|
00089
|
CBIN0281764
|
1200
|
09/12/2022
|
No Such Account
|
697
|
MP1733002_241122FTO_530601
|
1733002000NRG23181120220309073
|
628316016
|
24/11/2022
|
sohrabkhan
|
sohrabkhan
|
1733002WL0053784
|
00089
|
CBIN0281764
|
1200
|
09/12/2022
|
No Such Account
|
698
|
MP1733002_241122FTO_530601
|
1733002000NRG23181120220309072
|
628316016
|
24/11/2022
|
sarju
|
sarju
|
1733002WL0053783
|
00354
|
PUNB0165500
|
1140
|
09/12/2022
|
Account closed
|
699
|
MP1733002_241122FTO_530601
|
1733002000NRG23181120220309039
|
628316016
|
24/11/2022
|
NISHA
|
NISHA
|
1733002WL0053774
|
00089
|
CBIN0281764
|
2806
|
09/12/2022
|
No Such Account
|
700
|
MP1733002_241122FTO_530601
|
1733002000NRG23181120220309038
|
628316016
|
24/11/2022
|
Rakesh
|
Rakesh
|
1733002WL0053774
|
00089
|
CBIN0281764
|
2806
|
09/12/2022
|
Account closed
|
701
|
MP1733002_241122FTO_530601
|
1733002000NRG23181120220309037
|
628316016
|
24/11/2022
|
NISHA
|
NISHA
|
1733002WL0053774
|
00089
|
CBIN0281764
|
3264
|
09/12/2022
|
No Such Account
|
702
|
MP1733002_241122FTO_530601
|
1733002000NRG23181120220308860
|
628316016
|
24/11/2022
|
GENDA BAI
|
GENDA BAI
|
1733002WL0053733
|
00089
|
CBIN0281213
|
3060
|
09/12/2022
|
No Such Account
|
703
|
MP1733002_241122FTO_530601
|
1733002000NRG23181120220308859
|
628316016
|
24/11/2022
|
GENDA BAI
|
GENDA BAI
|
1733002WL0053733
|
00089
|
CBIN0281213
|
3060
|
09/12/2022
|
No Such Account
|
704
|
MP1733002_241122FTO_530601
|
1733002000NRG23171120220308307
|
628316016
|
24/11/2022
|
arvind
|
arvind
|
1733002WL0053654
|
00415
|
SBIN0007718
|
612
|
09/12/2022
|
Account closed
|
705
|
MP1733002_241122FTO_530601
|
1733002000NRG23171120220308306
|
628316016
|
24/11/2022
|
mango bai
|
mango bai
|
1733002WL0053653
|
00089
|
CBIN0281764
|
1188
|
09/12/2022
|
Account closed
|
706
|
MP1733002_241122FTO_530601
|
1733002000NRG23171120220308305
|
628316016
|
24/11/2022
|
bihari lal
|
bihari lal
|
1733002WL0053653
|
00089
|
CBIN0281764
|
1140
|
09/12/2022
|
Account closed
|
707
|
MP1733002_260422FTO_78985
|
1733002000NRG23260420220021828
|
555456763
|
26/04/2022
|
rajendra
|
rajendra
|
1733002WL003608
|
00697
|
BKID0MG1204
|
3264
|
07/05/2022
|
No Such Account
|
708
|
MP1733002_290722FTO_293471
|
1733002000NRG23260720220182479
|
484002578
|
29/07/2022
|
Heera bai
|
Heera bai
|
1733002WL0023118
|
00697
|
BKID0NAMRGB
|
1900
|
16/08/2022
|
No Such Account
|
709
|
MP1733002_290722FTO_293471
|
1733002000NRG23260720220182480
|
484002578
|
29/07/2022
|
Gajendra singh
|
Gajendra singh
|
1733002WL0023118
|
00415
|
SBIN0014455
|
2850
|
16/08/2022
|
No Such Account
|
710
|
MP1733002_290722FTO_293471
|
1733002000NRG23260720220182607
|
484002578
|
29/07/2022
|
Parvati
|
Parvati
|
1733002WL0023165
|
00089
|
CBIN0281213
|
3060
|
16/08/2022
|
No Such Account
|
711
|
MP1733002_290722FTO_293471
|
1733002000NRG23260720220182608
|
484002578
|
29/07/2022
|
SABRA BI
|
SABRA BI
|
1733002WL0023166
|
00354
|
PUNB0165500
|
3060
|
16/08/2022
|
No Such Account
|
712
|
MP1733002_290722FTO_293471
|
1733002000NRG23260720220182615
|
484002578
|
29/07/2022
|
Santram
|
Santram
|
1733002WL0023169
|
00415
|
SBIN0007718
|
1200
|
16/08/2022
|
No Such Account
|
713
|
MP1733002_241122FTO_530601
|
1733002000NRG23171120220308297
|
628316016
|
24/11/2022
|
TEJI LAL
|
TEJI LAL
|
1733002WL0053650
|
00415
|
SBIN0012166
|
204
|
09/12/2022
|
Account closed
|
714
|
MP1733002_241122FTO_530601
|
1733002000NRG23171120220308296
|
628316016
|
24/11/2022
|
TEJI LAL
|
TEJI LAL
|
1733002WL0053650
|
00415
|
SBIN0012166
|
190
|
09/12/2022
|
Account closed
|
715
|
MP1733002_241122FTO_530601
|
1733002000NRG23171120220308019
|
628316016
|
24/11/2022
|
Yasoda
|
Yasoda
|
1733002WL0053597
|
00089
|
CBIN0281764
|
2626
|
09/12/2022
|
No Such Account
|
716
|
MP1733002_241122FTO_530601
|
1733002000NRG23171120220308018
|
628316016
|
24/11/2022
|
Vimla
|
Vimla
|
1733002WL0053597
|
00089
|
CBIN0281764
|
2626
|
09/12/2022
|
No Such Account
|
717
|
MP1733002_291122FTO_549765
|
1733002000NRG23291120220322365
|
628065917
|
29/11/2022
|
Rama Bai
|
Rama Bai
|
1733002WL056477
|
00415
|
SBIN0012166
|
950
|
09/12/2022
|
Account closed
|
718
|
MP1733002_291122FTO_549765
|
1733002000NRG23291120220322403
|
628065917
|
29/11/2022
|
Kailash sibgh
|
Kailash sibgh
|
1733002WL056477
|
00089
|
CBIN0281764
|
950
|
09/12/2022
|
No Such Account
|
719
|
MP1733001_221122FTO_527310
|
1733001000NRG23221120220313885
|
629147585
|
22/11/2022
|
Chunti
|
Chunti
|
1733001WL054776
|
00089
|
CBIN0281810
|
3590
|
09/12/2022
|
No Such Account
|
720
|
MP1733001_230822FTO_352276
|
1733001000NRG23230820220215270
|
710058222
|
23/08/2022
|
perdeep
|
perdeep
|
1733001WL032331
|
00089
|
CBIN0281770
|
2448
|
30/08/2022
|
No Such Account
|
721
|
MP1733001_230822FTO_352276
|
1733001000NRG23230820220215271
|
710058222
|
23/08/2022
|
rakesh
|
rakesh
|
1733001WL032332
|
00089
|
CBIN0281770
|
3060
|
30/08/2022
|
No Such Account
|
722
|
MP1733001_230822FTO_352276
|
1733001000NRG23230820220215272
|
710058222
|
23/08/2022
|
summer
|
summer
|
1733001WL032332
|
00089
|
CBIN0281770
|
3060
|
30/08/2022
|
No Such Account
|
723
|
MP1733001_250822FTO_356867
|
1733001000NRG23250820220216760
|
729847158
|
25/08/2022
|
raju
|
raju
|
1733001WL032801
|
00089
|
CBIN0281770
|
1428
|
31/08/2022
|
No Such Account
|
724
|
MP1733001_250822FTO_356867
|
1733001000NRG23250820220216762
|
729847158
|
25/08/2022
|
rakesh
|
rakesh
|
1733001WL032801
|
00089
|
CBIN0281770
|
1428
|
31/08/2022
|
No Such Account
|
725
|
MP1733001_261222FTO_602760
|
1733001000NRG23261220220362011
|
030802480
|
26/12/2022
|
parvati
|
parvati
|
1733001WL062697
|
00089
|
CBIN0281770
|
1224
|
17/02/2023
|
No Such Account
|
726
|
MP1733001_261222FTO_602760
|
1733001000NRG23261220220362014
|
030802480
|
26/12/2022
|
POOJA
|
POOJA
|
1733001WL062697
|
00089
|
CBIN0281770
|
1224
|
17/02/2023
|
No Such Account
|
727
|
MP1733001_261222FTO_602760
|
1733001000NRG23261220220362130
|
030802480
|
26/12/2022
|
Chandni
|
Chandni
|
1733001WL062712
|
00468
|
UBIN0544761
|
480
|
17/02/2023
|
No Such Account
|
728
|
MP1733001_261222FTO_602760
|
1733001000NRG23261220220362229
|
030802480
|
26/12/2022
|
suman bai kol
|
suman bai kol
|
1733001WL062720
|
00089
|
CBIN0281810
|
772
|
17/02/2023
|
Account closed
|
729
|
MP1733001_270722APB_FTO_288759
|
1733001000NRG23270720220185175
|
484522394
|
27/07/2022
|
trasha bai
|
trasha bai
|
1733001WL023729
|
00089
|
CBIN0281213
|
1158
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
MP1733001_300922APB_FTO_435474
|
1733001000NRG23300920220256347
|
410876395
|
30/09/2022
|
GYANA BAI
|
GYANA BAI
|
1733001WL042563
|
00089
|
CBIN0281810
|
612
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
MP1733001_210822FTO_346883
|
1733001005NRG23210820220212541
|
692743987
|
21/08/2022
|
bhiya lal choudhary
|
bhiya lal choudhary
|
1733001005WL031470
|
00415
|
SBIN0004806
|
3060
|
02/09/2022
|
No Such Account
|
732
|
MP1733001_020822APB_FTO_301441
|
1733001011NRG23020820220192132
|
482038052
|
02/08/2022
|
SUNDAR LAL
|
SUNDAR LAL
|
1733001011WL025648
|
00415
|
SBIN0004806
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
MP1733001_210922FTO_414231
|
1733001012NRG23200920220243971
|
374394153
|
21/09/2022
|
ranjit
|
ranjit
|
1733001012WL039842
|
00089
|
CBIN0281810
|
1224
|
04/10/2022
|
No Such Account
|
734
|
MP1733001_280922FTO_430185
|
1733001018NRG23270920220252417
|
413538777
|
28/09/2022
|
Ramgopal
|
Ramgopal
|
1733001018WL041717
|
00415
|
SBIN0004806
|
3060
|
07/10/2022
|
No Such Account
|
735
|
MP1733001_170522APB_FTO_130022
|
1733001024NRG23160520220052440
|
879702217
|
17/05/2022
|
Uttam Singh
|
Uttam Singh
|
1733001024WL006778
|
00415
|
SBIN0000487
|
1206
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
MP1733001_170522APB_FTO_130022
|
1733001024NRG23160520220052443
|
879702217
|
17/05/2022
|
hari singh
|
hari singh
|
1733001024WL006778
|
00415
|
SBIN0000487
|
1206
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
MP1733001_170522APB_FTO_130022
|
1733001024NRG23160520220052444
|
879702217
|
17/05/2022
|
devkibai
|
devkibai
|
1733001024WL006778
|
00415
|
SBIN0000487
|
1206
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
MP1733001_310522APB_FTO_166752
|
1733001024NRG23300520220079675
|
140353353
|
31/05/2022
|
Uttam Singh
|
Uttam Singh
|
1733001024WL009056
|
00415
|
SBIN0000487
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
MP1733001_310522APB_FTO_166752
|
1733001024NRG23300520220079678
|
140353353
|
31/05/2022
|
hari singh
|
hari singh
|
1733001024WL009056
|
00415
|
SBIN0000487
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
MP1733001_131022APB_FTO_459270
|
1733001035NRG23121020220272083
|
672039397
|
13/10/2022
|
GYANA BAI
|
GYANA BAI
|
1733001035WL045847
|
00089
|
CBIN0281810
|
816
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
MP1733001_050822FTO_309490
|
1733001057NRG23050820220195771
|
623274354
|
05/08/2022
|
shanti
|
shanti
|
1733001057WL026699
|
00089
|
CBIN0281213
|
1520
|
25/08/2022
|
No Such Account
|
742
|
MP1733001_191022APB_FTO_469096
|
1733001000NRG23191020220278926
|
786471558
|
19/10/2022
|
Sushel
|
Sushel
|
1733001WL047422
|
00089
|
CBIN0281810
|
3264
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
MP1733001_191022APB_FTO_469096
|
1733001000NRG23191020220278924
|
786471558
|
19/10/2022
|
asok
|
asok
|
1733001WL047422
|
00089
|
CBIN0281810
|
3264
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
MP1733001_201122FTO_522187
|
1733001000NRG23181120220309388
|
430910720
|
20/11/2022
|
reena
|
reena
|
1733001WL053882
|
00089
|
CBIN0281770
|
816
|
28/11/2022
|
No Such Account
|
745
|
MP1733001_201122FTO_522187
|
1733001000NRG23181120220308886
|
430910720
|
20/11/2022
|
LAXMI BAI THAKUR
|
LAXMI BAI THAKUR
|
1733001WL053742
|
00089
|
CBIN0281213
|
1428
|
28/11/2022
|
No Such Account
|
746
|
MP1733001_170922FTO_401536
|
1733001000NRG23170920220240303
|
374639361
|
17/09/2022
|
ranjit
|
ranjit
|
1733001WL038912
|
00089
|
CBIN0281810
|
1020
|
04/10/2022
|
No Such Account
|
747
|
MP1733001_170922FTO_401536
|
1733001000NRG23170920220240281
|
374639361
|
17/09/2022
|
HARARI LAL
|
HARARI LAL
|
1733001WL038910
|
00089
|
CBIN0281810
|
2550
|
04/10/2022
|
No Such Account
|
748
|
MP1733001_060223FTO_668969
|
1733001019NRG23030120230378382
|
007709201
|
06/02/2023
|
lalit
|
lalit
|
1733001WL0064924
|
00089
|
CBIN0281770
|
3060
|
16/02/2023
|
No Such Account
|
749
|
MP1733001_060223FTO_668969
|
1733001019NRG23030120230378383
|
007709201
|
06/02/2023
|
lalit
|
lalit
|
1733001WL0064924
|
00089
|
CBIN0281770
|
2856
|
16/02/2023
|
No Such Account
|
750
|
MP1733001_060223FTO_668969
|
1733001019NRG23030120230378384
|
007709201
|
06/02/2023
|
vidya
|
vidya
|
1733001WL0064924
|
00089
|
CBIN0281770
|
3060
|
16/02/2023
|
No Such Account
|
751
|
MP1733001_060223FTO_668969
|
1733001019NRG23030120230378385
|
007709201
|
06/02/2023
|
vidya
|
vidya
|
1733001WL0064924
|
00089
|
CBIN0281770
|
3060
|
16/02/2023
|
No Such Account
|
752
|
MP1733001_111122FTO_506407
|
1733001019NRG23111120220300767
|
249113932
|
11/11/2022
|
lalit
|
lalit
|
1733001019WL052223
|
00089
|
CBIN0281770
|
2856
|
17/11/2022
|
No Such Account
|
753
|
MP1733001_151022FTO_462592
|
1733001000NRG23151020220275483
|
659866515
|
15/10/2022
|
Barati
|
Barati
|
1733001WL046692
|
00089
|
CBIN0281810
|
950
|
19/10/2022
|
No Such Account
|
754
|
MP1733001_151022FTO_462592
|
1733001000NRG23151020220275450
|
659866515
|
15/10/2022
|
vijay
|
vijay
|
1733001WL046686
|
00089
|
CBIN0281770
|
2856
|
19/10/2022
|
No Such Account
|
755
|
MP1733001_151022FTO_462592
|
1733001000NRG23151020220275449
|
659866515
|
15/10/2022
|
basant
|
basant
|
1733001WL046686
|
00089
|
CBIN0281770
|
2856
|
19/10/2022
|
No Such Account
|
756
|
MP1733001_151022FTO_462592
|
1733001000NRG23151020220275439
|
659866515
|
15/10/2022
|
Santosh
|
Santosh
|
1733001WL046682
|
00089
|
CBIN0281213
|
204
|
19/10/2022
|
No Such Account
|
757
|
MP1733001_151022FTO_462592
|
1733001000NRG23151020220275425
|
659866515
|
15/10/2022
|
Ramgopal
|
Ramgopal
|
1733001WL046679
|
00415
|
SBIN0004806
|
1224
|
19/10/2022
|
No Such Account
|
758
|
MP1733001_151022FTO_462592
|
1733001000NRG23151020220275374
|
659866515
|
15/10/2022
|
manoj kumar kol
|
manoj kumar kol
|
1733001WL046671
|
00089
|
CBIN0281810
|
150
|
19/10/2022
|
Account closed
|
759
|
MP1733001_300922FTO_433875
|
1733001005NRG23210920220244300
|
411321830
|
30/09/2022
|
ajay
|
ajay
|
1733001005WL039927
|
00415
|
SBIN0004806
|
3060
|
07/10/2022
|
No Such Account
|
760
|
MP1733001_280422FTO_83145
|
1733001006NRG23280420220024098
|
562915171
|
28/04/2022
|
Dharmendra kumar
|
Dharmendra kumar
|
1733001006WL003870
|
00089
|
CBIN0281770
|
202
|
09/05/2022
|
No Such Account
|
761
|
MP1733001_150822FTO_334018
|
1733001008NRG23150820220205695
|
695967817
|
15/08/2022
|
RATANLAL
|
RATANLAL
|
1733001008WL029463
|
00089
|
CBIN0281770
|
1428
|
02/09/2022
|
No Such Account
|
762
|
MP1733001_150822FTO_334018
|
1733001008NRG23150820220205696
|
695967817
|
15/08/2022
|
GANESH LAL KACHHI
|
GANESH LAL KACHHI
|
1733001008WL029463
|
00089
|
CBIN0281770
|
1428
|
02/09/2022
|
No Such Account
|
763
|
MP1733001_150822FTO_334018
|
1733001008NRG23150820220205697
|
695967817
|
15/08/2022
|
jagdish prasad
|
jagdish prasad
|
1733001008WL029463
|
00089
|
CBIN0281770
|
1428
|
02/09/2022
|
No Such Account
|
764
|
MP1733001_130123FTO_631987
|
1733001000NRG23130120230393848
|
885177031
|
13/01/2023
|
prem
|
prem
|
1733001WL066931
|
00089
|
CBIN0281770
|
1428
|
14/02/2023
|
No Such Account
|
765
|
MP1733001_130123FTO_631987
|
1733001000NRG23130120230393847
|
885177031
|
13/01/2023
|
shela
|
shela
|
1733001WL066931
|
00089
|
CBIN0281810
|
3264
|
14/02/2023
|
No Such Account
|
766
|
MP1733001_130123FTO_631987
|
1733001000NRG23130120230393846
|
885177031
|
13/01/2023
|
amar
|
amar
|
1733001WL066931
|
00089
|
CBIN0281770
|
3264
|
14/02/2023
|
No Such Account
|
767
|
MP1733001_211222FTO_594284
|
1733001022NRG23211220220353406
|
034303239
|
21/12/2022
|
PREM CHAND KUMHAR
|
PREM CHAND KUMHAR
|
1733001022WL061484
|
00051
|
MAHB0001462
|
1224
|
27/12/2022
|
No Such Account
|
768
|
MP1733001_011022FTO_436821
|
1733001030NRG23011020220257503
|
410644820
|
01/10/2022
|
LALIT
|
LALIT
|
1733001030WL042750
|
00089
|
CBIN0281810
|
1224
|
07/10/2022
|
No Such Account
|
769
|
MP1733001_170922FTO_401536
|
1733001030NRG23170920220239639
|
374639361
|
17/09/2022
|
suman
|
suman
|
1733001030WL038777
|
00089
|
CBIN0281810
|
1224
|
04/10/2022
|
No Such Account
|
770
|
MP1733002_241122FTO_530601
|
1733002000NRG23171120220308017
|
628316016
|
24/11/2022
|
Pooja
|
Pooja
|
1733002WL0053597
|
00415
|
SBIN0012166
|
2626
|
09/12/2022
|
No Such Account
|
771
|
MP1733002_241122FTO_530601
|
1733002000NRG23171120220308016
|
628316016
|
24/11/2022
|
Arvend
|
Arvend
|
1733002WL0053597
|
00089
|
CBIN0281764
|
2828
|
09/12/2022
|
No Such Account
|
772
|
MP1733002_241122FTO_530601
|
1733002000NRG23171120220308015
|
628316016
|
24/11/2022
|
Vimla
|
Vimla
|
1733002WL0053597
|
00089
|
CBIN0281764
|
2828
|
09/12/2022
|
No Such Account
|
773
|
MP1733002_241122FTO_530601
|
1733002000NRG23171120220308014
|
628316016
|
24/11/2022
|
Pooja
|
Pooja
|
1733002WL0053597
|
00415
|
SBIN0012166
|
3232
|
09/12/2022
|
No Such Account
|
774
|
MP1733002_241122FTO_530601
|
1733002000NRG23171120220308013
|
628316016
|
24/11/2022
|
Laxmi bai
|
Laxmi bai
|
1733002WL0053596
|
00688
|
FINO0001001
|
2448
|
09/12/2022
|
No Such Account
|
775
|
MP1733002_241122FTO_530601
|
1733002000NRG23171120220308012
|
628316016
|
24/11/2022
|
bharosi kachh
|
bharosi kachh
|
1733002WL0053596
|
00089
|
CBIN0281764
|
2040
|
09/12/2022
|
Account closed
|
776
|
MP1733002_241122FTO_530601
|
1733002000NRG23171120220308011
|
628316016
|
24/11/2022
|
Chakresh
|
Chakresh
|
1733002WL0053596
|
00415
|
SBIN0012166
|
2660
|
09/12/2022
|
Account closed
|
777
|
MP1733002_241122FTO_530601
|
1733002000NRG23161120220306067
|
628316016
|
24/11/2022
|
RASHMI
|
RASHMI
|
1733002WL0053280
|
00415
|
SBIN0012166
|
1152
|
09/12/2022
|
No Such Account
|
778
|
MP1733002_241122FTO_530601
|
1733002003NRG23151120220305012
|
628316016
|
24/11/2022
|
prakash kachh
|
prakash kachh
|
1733002WL0052964
|
00415
|
SBIN0000487
|
1128
|
09/12/2022
|
Account closed
|
779
|
MP1733002_241122FTO_530601
|
1733002000NRG23161120220306059
|
628316016
|
24/11/2022
|
VIRENDRA SINGH KHANGAR
|
VIRENDRA SINGH KHANGAR
|
1733002WL0053276
|
00089
|
CBIN0281764
|
380
|
09/12/2022
|
Account closed
|
780
|
MP1733002_241122FTO_530601
|
1733002000NRG23161120220306058
|
628316016
|
24/11/2022
|
VIRENDRA SINGH KHANGAR
|
VIRENDRA SINGH KHANGAR
|
1733002WL0053276
|
00089
|
CBIN0281764
|
408
|
09/12/2022
|
Account closed
|
781
|
MP1733002_160323APB_FTO_706117
|
1733002000NRG23160320230450882
|
731212780
|
16/03/2023
|
kela
|
kela
|
1733002WL074683
|
00089
|
CBIN0281213
|
195
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
MP1733002_151222APB_FTO_583945
|
1733002000NRG23151220220344837
|
833966426
|
15/12/2022
|
kela
|
kela
|
1733002WL060249
|
00089
|
CBIN0281213
|
1170
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
MP1733002_111222FTO_575919
|
1733002004NRG23111220220338399
|
763548781
|
11/12/2022
|
narottam
|
narottam
|
1733002004WL059149
|
00089
|
CBIN0281213
|
1170
|
16/12/2022
|
No Such Account
|
784
|
MP1733002_111222FTO_575919
|
1733002004NRG23111220220338400
|
763548781
|
11/12/2022
|
anita
|
anita
|
1733002004WL059149
|
00089
|
CBIN0281213
|
1170
|
16/12/2022
|
No Such Account
|
785
|
MP1733002_111222FTO_575919
|
1733002004NRG23111220220338405
|
763548781
|
11/12/2022
|
chotelal
|
chotelal
|
1733002004WL059149
|
00089
|
CBIN0281213
|
1170
|
16/12/2022
|
No Such Account
|
786
|
MP1733002_111222FTO_575919
|
1733002004NRG23111220220338406
|
763548781
|
11/12/2022
|
goda bai
|
goda bai
|
1733002004WL059149
|
00089
|
CBIN0281213
|
1170
|
16/12/2022
|
No Such Account
|
787
|
MP1733002_111222FTO_575919
|
1733002004NRG23111220220338407
|
763548781
|
11/12/2022
|
basant
|
basant
|
1733002004WL059149
|
00089
|
CBIN0281213
|
1170
|
16/12/2022
|
No Such Account
|
788
|
MP1733002_130123FTO_631792
|
1733002004NRG23130120230393345
|
885095392
|
13/01/2023
|
shankar lal
|
shankar lal
|
1733002004WL066883
|
00089
|
CBIN0281213
|
1224
|
14/02/2023
|
No Such Account
|
789
|
MP1733002_130123FTO_631792
|
1733002004NRG23130120230393356
|
885095392
|
13/01/2023
|
rammu
|
rammu
|
1733002004WL066883
|
00089
|
CBIN0281213
|
1224
|
14/02/2023
|
No Such Account
|
790
|
MP1733002_150522APB_FTO_126963
|
1733002000NRG23150520220051001
|
879086499
|
15/05/2022
|
achhelaal
|
achhelaal
|
1733002WL006677
|
00354
|
PUNB0165500
|
564
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
MP1733002_150323APB_FTO_705393
|
1733002000NRG23150320230446946
|
731249203
|
15/03/2023
|
premvati
|
premvati
|
1733002WL074447
|
00415
|
SBIN0009254
|
950
|
28/03/2023
|
Account closed
|
792
|
MP1733002_150323APB_FTO_705393
|
1733002000NRG23150320230446944
|
731249203
|
15/03/2023
|
premvati
|
premvati
|
1733002WL074447
|
00415
|
SBIN0009254
|
1000
|
28/03/2023
|
Account closed
|
793
|
MP1733002_150323APB_FTO_705393
|
1733002000NRG23150320230445947
|
731249203
|
15/03/2023
|
sanjay kumar kachhi
|
sanjay kumar kachhi
|
1733002WL074429
|
00089
|
CBIN0282166
|
900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
MP1733002_150323APB_FTO_705393
|
1733002000NRG23150320230445946
|
731249203
|
15/03/2023
|
sanjay kumar kachhi
|
sanjay kumar kachhi
|
1733002WL074429
|
00089
|
CBIN0282166
|
1110
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
MP1733002_150323APB_FTO_705393
|
1733002000NRG23150320230445684
|
731249203
|
15/03/2023
|
krishna
|
krishna
|
1733002WL074423
|
00354
|
PUNB0165500
|
1000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
MP1733001_260922FTO_424900
|
1733001033NRG23260920220250253
|
414719008
|
26/09/2022
|
kirsh
|
kirsh
|
1733001033WL041238
|
00089
|
CBIN0281810
|
3060
|
07/10/2022
|
No Such Account
|
797
|
MP1733001_020123APB_FTO_612342
|
1733001034NRG23010120230373925
|
022177027
|
02/01/2023
|
KALAWATI BAI JOGINATH
|
KALAWATI BAI JOGINATH
|
1733001034WL064324
|
00089
|
CBIN0281810
|
1158
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
MP1733001_060223FTO_668969
|
1733001037NRG23060220230422976
|
007709201
|
06/02/2023
|
savetare
|
savetare
|
1733001WL0071032
|
00089
|
CBIN0281810
|
2856
|
16/02/2023
|
No Such Account
|
799
|
MP1733001_141022APB_FTO_461213
|
1733001040NRG23141020220273639
|
658943414
|
14/10/2022
|
KUSUMBAI
|
KUSUMBAI
|
1733001040WL046186
|
00089
|
CBIN0281810
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
MP1733001_060822FTO_313051
|
1733001048NRG23050820220196130
|
623223876
|
06/08/2022
|
sheel kumari
|
sheel kumari
|
1733001048WL026793
|
00703
|
AIRP0000001
|
3000
|
25/08/2022
|
A/c Blocked or Frozen
|
801
|
MP1733001_091222FTO_571796
|
1733001051NRG23091220220335739
|
764619782
|
09/12/2022
|
anil
|
anil
|
1733001051WL058695
|
00089
|
CBIN0281770
|
2448
|
17/12/2022
|
No Such Account
|
802
|
MP1733001_091222FTO_571796
|
1733001051NRG23091220220335740
|
764619782
|
09/12/2022
|
sant
|
sant
|
1733001051WL058695
|
00089
|
CBIN0281770
|
2448
|
17/12/2022
|
No Such Account
|
803
|
MP1733001_091222FTO_571796
|
1733001051NRG23091220220335745
|
764619782
|
09/12/2022
|
ramlal
|
ramlal
|
1733001051WL058697
|
00089
|
CBIN0281770
|
1224
|
17/12/2022
|
No Such Account
|
804
|
MP1733001_091222FTO_571796
|
1733001051NRG23091220220335748
|
764619782
|
09/12/2022
|
bhagwan
|
bhagwan
|
1733001051WL058698
|
00089
|
CBIN0281770
|
1836
|
17/12/2022
|
No Such Account
|
805
|
MP1733002_120622FTO_197571
|
1733002000NRG23120620220111411
|
338768081
|
12/06/2022
|
Santram
|
Santram
|
1733002WL011690
|
00415
|
SBIN0007718
|
1200
|
20/06/2022
|
No Such Account
|
806
|
MP1733002_120622FTO_197571
|
1733002000NRG23120620220111435
|
338768081
|
12/06/2022
|
satyam kachhi
|
satyam kachhi
|
1733002WL011692
|
00415
|
SBIN0007718
|
1224
|
20/06/2022
|
Account closed
|
807
|
MP1733002_271222FTO_603586
|
1733002000NRG23141220220343243
|
031595222
|
27/12/2022
|
SABBEER
|
SABBEER
|
1733002WL0059996
|
00415
|
SBIN0007718
|
3060
|
17/02/2023
|
No Such Account
|
808
|
MP1733002_271222FTO_603586
|
1733002000NRG23141220220343244
|
031595222
|
27/12/2022
|
Rakesh
|
Rakesh
|
1733002WL0059997
|
00089
|
CBIN0281764
|
3264
|
17/02/2023
|
Account closed
|
809
|
MP1733002_271222FTO_603586
|
1733002000NRG23141220220343245
|
031595222
|
27/12/2022
|
NISHA
|
NISHA
|
1733002WL0059997
|
00089
|
CBIN0281764
|
3264
|
17/02/2023
|
No Such Account
|
810
|
MP1733002_271222FTO_603586
|
1733002000NRG23141220220343246
|
031595222
|
27/12/2022
|
Rakesh
|
Rakesh
|
1733002WL0059997
|
00089
|
CBIN0281764
|
204
|
17/02/2023
|
Account closed
|
811
|
MP1733002_271222FTO_603586
|
1733002000NRG23141220220343247
|
031595222
|
27/12/2022
|
NISHA
|
NISHA
|
1733002WL0059997
|
00089
|
CBIN0281764
|
204
|
17/02/2023
|
No Such Account
|
812
|
MP1733002_271222FTO_603586
|
1733002000NRG23151220220343677
|
031595222
|
27/12/2022
|
RAJESH
|
RAJESH
|
1733002WL0060068
|
00415
|
SBIN0012166
|
3040
|
17/02/2023
|
No Such Account
|
813
|
MP1733002_271222FTO_603586
|
1733002000NRG23151220220343687
|
031595222
|
27/12/2022
|
rahul barman
|
rahul barman
|
1733002WL0060075
|
00354
|
PUNB0165500
|
1224
|
17/02/2023
|
No Such Account
|
814
|
MP1733002_271222FTO_603586
|
1733002000NRG23151220220343689
|
031595222
|
27/12/2022
|
Heera bai
|
Heera bai
|
1733002WL0060077
|
00697
|
BKID0NAMRGB
|
1900
|
17/02/2023
|
No Such Account
|
815
|
MP1733002_151222FTO_583922
|
1733002000NRG23151220220344835
|
833969185
|
15/12/2022
|
karan singh
|
karan singh
|
1733002WL060249
|
00089
|
CBIN0281213
|
1170
|
21/12/2022
|
Account closed
|
816
|
MP1733002_151222FTO_583922
|
1733002000NRG23151220220344847
|
833969185
|
15/12/2022
|
asha bai
|
asha bai
|
1733002WL060249
|
00697
|
BKID0MG1204
|
975
|
21/12/2022
|
Account closed
|
817
|
MP1733002_160323FTO_706153
|
1733002000NRG23160320230451036
|
731205591
|
16/03/2023
|
savita
|
savita
|
1733002WL074686
|
00697
|
BKID0MG1204
|
3264
|
28/03/2023
|
No Such Account
|
818
|
MP1733002_211022APB_FTO_473544
|
1733002000NRG23211020220280536
|
829973305
|
21/10/2022
|
SONU
|
SONU
|
1733002WL047604
|
00415
|
SBIN0007718
|
3060
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
MP1733001_161222FTO_585367
|
1733001000NRG23161220220346742
|
877511456
|
16/12/2022
|
kisshu
|
kisshu
|
1733001WL060460
|
00089
|
CBIN0281810
|
1158
|
23/12/2022
|
No Such Account
|
820
|
MP1733001_161222FTO_585367
|
1733001000NRG23161220220346740
|
877511456
|
16/12/2022
|
RANJU
|
RANJU
|
1733001WL060460
|
00089
|
CBIN0281810
|
1158
|
23/12/2022
|
No Such Account
|
821
|
MP1733001_161222FTO_585367
|
1733001000NRG23161220220346724
|
877511456
|
16/12/2022
|
CHANDA BAI
|
CHANDA BAI
|
1733001WL060460
|
00089
|
CBIN0281810
|
1158
|
23/12/2022
|
No Such Account
|
822
|
MP1733001_161222FTO_585367
|
1733001000NRG23161220220346694
|
877511456
|
16/12/2022
|
ITIYA BAI
|
ITIYA BAI
|
1733001WL060460
|
00089
|
CBIN0281810
|
1158
|
23/12/2022
|
No Such Account
|
823
|
MP1733002_150323APB_FTO_705393
|
1733002000NRG23150320230445682
|
731249203
|
15/03/2023
|
krishna
|
krishna
|
1733002WL074423
|
00354
|
PUNB0165500
|
1000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
MP1733002_220123FTO_647699
|
1733002000NRG23150120230396649
|
887341853
|
22/01/2023
|
manoj
|
manoj
|
1733002WL0067293
|
00089
|
CBIN0281213
|
2448
|
15/02/2023
|
No Such Account
|
825
|
MP1733002_150123FTO_634078
|
1733002000NRG23150120230396589
|
004536295
|
15/01/2023
|
mahendra
|
mahendra
|
1733002WL067292
|
00089
|
CBIN0281764
|
945
|
16/02/2023
|
Account closed
|
826
|
MP1733002_150123FTO_634078
|
1733002000NRG23150120230396394
|
004536295
|
15/01/2023
|
sapna
|
sapna
|
1733002WL067291
|
00697
|
BKID0MG6040
|
1010
|
16/02/2023
|
No Such Account
|
827
|
MP1733002_150123FTO_634078
|
1733002000NRG23150120230396358
|
004536295
|
15/01/2023
|
Arti Bai
|
Arti Bai
|
1733002WL067291
|
00089
|
CBIN0281213
|
1010
|
16/02/2023
|
No Such Account
|
828
|
MP1733002_141122APB_FTO_510987
|
1733002000NRG23141120220304275
|
276203699
|
14/11/2022
|
neklal
|
neklal
|
1733002WL052841
|
00354
|
PUNB0165500
|
1134
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
MP1733002_141122APB_FTO_510987
|
1733002000NRG23141120220304263
|
276203699
|
14/11/2022
|
achhelaal
|
achhelaal
|
1733002WL052841
|
00354
|
PUNB0165500
|
567
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
MP1733002_101022APB_FTO_452908
|
1733002000NRG23101020220269625
|
578414674
|
10/10/2022
|
Shankar
|
Shankar
|
1733002WL045278
|
00089
|
CBIN0281764
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
MP1733002_100123FTO_625961
|
1733002000NRG23100120230389292
|
006683559
|
10/01/2023
|
gaya prasad
|
gaya prasad
|
1733002WL066342
|
00089
|
CBIN0281764
|
600
|
16/02/2023
|
Account closed
|
832
|
MP1733002_100123FTO_625961
|
1733002000NRG23100120230389283
|
006683559
|
10/01/2023
|
anil
|
anil
|
1733002WL066342
|
00089
|
CBIN0281764
|
800
|
16/02/2023
|
Account closed
|
833
|
MP1733002_090522APB_FTO_110858
|
1733002000NRG23090520220039985
|
747658058
|
09/05/2022
|
sohrabkhan
|
sohrabkhan
|
1733002WL005561
|
00089
|
CBIN0281764
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
MP1733002_081222FTO_570821
|
1733002000NRG23081220220335500
|
706394767
|
08/12/2022
|
RAJA RAM SHARMA
|
RAJA RAM SHARMA
|
1733002WL058664
|
00415
|
SBIN0009254
|
2316
|
14/12/2022
|
No Such Account
|
835
|
MP1733002_081022FTO_448922
|
1733002000NRG23081020220266462
|
564926555
|
08/10/2022
|
poonam tiwari
|
poonam tiwari
|
1733002WL044671
|
00354
|
PUNB0165500
|
1194
|
13/10/2022
|
No Such Account
|
836
|
MP1733002_070722APB_FTO_248409
|
1733002000NRG23070720220157679
|
788306370
|
07/07/2022
|
ashok kumar
|
ashok kumar
|
1733002WL017838
|
00089
|
CBIN0281764
|
3264
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
MP1733002_051222FTO_564308
|
1733002000NRG23051220220330412
|
666347890
|
05/12/2022
|
narayan prasad sharma
|
narayan prasad sharma
|
1733002WL057856
|
00415
|
SBIN0009254
|
2448
|
13/12/2022
|
Account closed
|
838
|
MP1733002_030123FTO_614318
|
1733002000NRG23030120230377466
|
014935912
|
03/01/2023
|
savitri bai
|
savitri bai
|
1733002WL064803
|
00089
|
CBIN0281213
|
195
|
16/02/2023
|
No Such Account
|
839
|
MP1733002_010223FTO_665173
|
1733002000NRG23010220230421743
|
007734827
|
01/02/2023
|
Saroj bai
|
Saroj bai
|
1733002WL070693
|
00176
|
IDIB000P655
|
1005
|
16/02/2023
|
No Such Account
|
840
|
MP1733002_010223FTO_665173
|
1733002000NRG23010220230421729
|
007734827
|
01/02/2023
|
ramilan
|
ramilan
|
1733002WL070693
|
00697
|
BKID0MG1204
|
1005
|
16/02/2023
|
No Such Account
|
841
|
MP1733002_131022FTO_459377
|
1733002000NRG22121020220600586
|
672011809
|
13/10/2022
|
Mangal prasad
|
Mangal prasad
|
1733002WL0085678
|
00688
|
FINO0001001
|
3040
|
20/10/2022
|
A/c Blocked or Frozen
|
842
|
MP1733002_131022FTO_459377
|
1733002000NRG22121020220600503
|
672011809
|
13/10/2022
|
kallu bai
|
kallu bai
|
1733002WL0085657
|
00688
|
FINO0001001
|
1330
|
20/10/2022
|
A/c Blocked or Frozen
|
843
|
MP1733002_040422FTO_18235
|
1733002000NRG22040420220596818
|
565625452
|
04/04/2022
|
rajendra
|
rajendra
|
1733002WL084833
|
00697
|
BKID0MG1204
|
3088
|
09/05/2022
|
No Such Account
|
844
|
MP1733002_040422FTO_18235
|
1733002000NRG22040420220596793
|
565625452
|
04/04/2022
|
summa kushwaha
|
summa kushwaha
|
1733002WL084825
|
00078
|
CNRB0004320
|
1737
|
09/05/2022
|
No Such Account
|
845
|
MP1733001_281122FTO_544970
|
1733001059NRG23271120220319284
|
628079407
|
28/11/2022
|
khushi
|
khushi
|
1733001059WL055824
|
00415
|
SBIN0004806
|
3264
|
09/12/2022
|
No Such Account
|
846
|
MP1733001_160822FTO_334525
|
1733001057NRG23160820220206737
|
695924660
|
16/08/2022
|
shanti
|
shanti
|
1733001057WL029785
|
00089
|
CBIN0281213
|
1520
|
02/09/2022
|
No Such Account
|
847
|
MP1733001_120123FTO_629705
|
1733001055NRG23120120230392012
|
005365013
|
12/01/2023
|
kamlesh
|
kamlesh
|
1733001055WL066674
|
00089
|
CBIN0281810
|
1140
|
16/02/2023
|
No Such Account
|
848
|
MP1733001_160922FTO_399950
|
1733001057NRG23160920220238224
|
374695776
|
16/09/2022
|
ramkrapal
|
ramkrapal
|
1733001057WL038464
|
00415
|
SBIN0000487
|
1520
|
04/10/2022
|
No Such Account
|
849
|
MP1733002_191122FTO_521317
|
1733002000NRG21240720200301745
|
388312164
|
19/11/2022
|
Manisha Bai
|
Manisha Bai
|
1733002WL026140
|
00415
|
SBIN0007718
|
1050
|
25/11/2022
|
Account closed
|
850
|
MP1733002_021022APB_FTO_438844
|
1733002000NRG23021020220259052
|
410120619
|
02/10/2022
|
sumanbai
|
sumanbai
|
1733002WL043100
|
00415
|
SBIN0007718
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
MP1733002_030123APB_FTO_614321
|
1733002000NRG23030120230377458
|
014757189
|
03/01/2023
|
guljar
|
guljar
|
1733002WL064803
|
00603
|
CBIN0R20002
|
1170
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
852
|
MP1733002_030123APB_FTO_614340
|
1733002000NRG23030120230377540
|
014804834
|
03/01/2023
|
shreelal
|
shreelal
|
1733002WL064806
|
00415
|
SBIN0009254
|
200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
MP1733002_030123APB_FTO_614340
|
1733002000NRG23030120230377553
|
014804834
|
03/01/2023
|
virju baramn
|
virju baramn
|
1733002WL064806
|
00415
|
SBIN0009254
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
MP1733002_030123APB_FTO_614340
|
1733002000NRG23030120230377570
|
014804834
|
03/01/2023
|
ramprasad chaudhari
|
ramprasad chaudhari
|
1733002WL064806
|
00415
|
SBIN0009254
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
MP1733002_121022FTO_457347
|
1733002000NRG23121020220271980
|
590031207
|
12/10/2022
|
Rakesh
|
Rakesh
|
1733002WL045830
|
00089
|
CBIN0281764
|
2806
|
15/10/2022
|
Account closed
|
856
|
MP1733002_121022FTO_457347
|
1733002000NRG23121020220271981
|
590031207
|
12/10/2022
|
NISHA
|
NISHA
|
1733002WL045830
|
00089
|
CBIN0281764
|
2806
|
15/10/2022
|
No Such Account
|
857
|
MP1733002_121022FTO_457347
|
1733002000NRG23121020220271985
|
590031207
|
12/10/2022
|
RAJESH
|
RAJESH
|
1733002WL045832
|
00415
|
SBIN0012166
|
3040
|
15/10/2022
|
No Such Account
|
858
|
MP1733002_121022FTO_457347
|
1733002000NRG23121020220271986
|
590031207
|
12/10/2022
|
RAJESH
|
RAJESH
|
1733002WL045832
|
00415
|
SBIN0012166
|
380
|
15/10/2022
|
No Such Account
|
859
|
MP1733002_020323FTO_686268
|
1733002000NRG23141220220343290
|
693002275
|
02/03/2023
|
mukesh
|
mukesh
|
1733002WL060013
|
00415
|
SBIN0007718
|
3248
|
25/03/2023
|
No Such Account
|
860
|
MP1733002_020323FTO_686268
|
1733002000NRG23141220220343291
|
693002275
|
02/03/2023
|
mukesh
|
mukesh
|
1733002WL060013
|
00415
|
SBIN0007718
|
3248
|
25/03/2023
|
No Such Account
|
861
|
MP1733002_020323FTO_686268
|
1733002000NRG23141220220343292
|
693002275
|
02/03/2023
|
malti
|
malti
|
1733002WL060013
|
00415
|
SBIN0007718
|
3248
|
25/03/2023
|
No Such Account
|
862
|
MP1733002_150123APB_FTO_634092
|
1733002000NRG23150120230396362
|
004543738
|
15/01/2023
|
guljar
|
guljar
|
1733002WL067291
|
00603
|
CBIN0R20002
|
1010
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
863
|
MP1733002_150123APB_FTO_634092
|
1733002000NRG23150120230396593
|
004543738
|
15/01/2023
|
vijay kumar
|
vijay kumar
|
1733002WL067292
|
00089
|
CBIN0281764
|
945
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
MP1733002_020323FTO_686268
|
1733002000NRG23181120220309609
|
693002275
|
02/03/2023
|
ramkishan
|
ramkishan
|
1733002WL053896
|
00089
|
CBIN0282166
|
1544
|
25/03/2023
|
No Such Account
|
865
|
MP1733002_191022FTO_470249
|
1733002000NRG23191020220279248
|
786408744
|
19/10/2022
|
Vimla
|
Vimla
|
1733002WL047432
|
00089
|
CBIN0281764
|
2828
|
27/10/2022
|
No Such Account
|
866
|
MP1733002_191022FTO_470249
|
1733002000NRG23191020220279249
|
786408744
|
19/10/2022
|
Arvend
|
Arvend
|
1733002WL047432
|
00089
|
CBIN0281764
|
2828
|
27/10/2022
|
No Such Account
|
867
|
MP1733002_191122APB_FTO_521309
|
1733002000NRG23191120220310592
|
388259817
|
19/11/2022
|
girani lal kushwaha
|
girani lal kushwaha
|
1733002WL054129
|
00415
|
SBIN0000487
|
3088
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
MP1733002_041122FTO_494569
|
1733002000NRG23211020220280391
|
187385272
|
04/11/2022
|
Heera bai
|
Heera bai
|
1733002WL0047558
|
00697
|
BKID0NAMRGB
|
1900
|
16/11/2022
|
No Such Account
|
869
|
MP1733002_261022FTO_481266
|
1733002000NRG23261020220287036
|
863579640
|
26/10/2022
|
rashmi
|
rashmi
|
1733002WL048883
|
00415
|
SBIN0012166
|
1152
|
01/11/2022
|
No Such Account
|
870
|
MP1733002_261022APB_FTO_481271
|
1733002000NRG23261020220287102
|
863586194
|
26/10/2022
|
panji lal
|
panji lal
|
1733002WL048884
|
00415
|
SBIN0009254
|
1140
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
MP1733002_261022APB_FTO_481271
|
1733002000NRG23261020220287103
|
863586194
|
26/10/2022
|
panji lal
|
panji lal
|
1733002WL048884
|
00415
|
SBIN0009254
|
1140
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
MP1733001_030822APB_FTO_305077
|
1733001055NRG23030820220193698
|
481708159
|
03/08/2022
|
KOUDILAL
|
KOUDILAL
|
1733001055WL026137
|
00468
|
UBIN0535508
|
408
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
MP1733001_110123FTO_628005
|
1733001052NRG23100120230388688
|
005803373
|
11/01/2023
|
GHASITA BAI
|
GHASITA BAI
|
1733001052WL066286
|
00089
|
CBIN0281213
|
3060
|
16/02/2023
|
No Such Account
|
874
|
MP1733001_110123FTO_628005
|
1733001052NRG23100120230388687
|
005803373
|
11/01/2023
|
GHASITA BAI
|
GHASITA BAI
|
1733001052WL066286
|
00089
|
CBIN0281213
|
3060
|
16/02/2023
|
No Such Account
|
875
|
MP1733001_101122FTO_503532
|
1733001051NRG23091120220298749
|
226877546
|
10/11/2022
|
bhagwan
|
bhagwan
|
1733001051WL051688
|
00089
|
CBIN0281770
|
2448
|
17/11/2022
|
No Such Account
|
876
|
MP1733001_101122FTO_503532
|
1733001051NRG23091120220298744
|
226877546
|
10/11/2022
|
anil
|
anil
|
1733001051WL051685
|
00089
|
CBIN0281770
|
2448
|
17/11/2022
|
No Such Account
|
877
|
MP1733001_101122FTO_503532
|
1733001051NRG23091120220298736
|
226877546
|
10/11/2022
|
ramlal
|
ramlal
|
1733001051WL051683
|
00089
|
CBIN0281770
|
2448
|
17/11/2022
|
No Such Account
|
878
|
MP1733001_101122FTO_503532
|
1733001051NRG23091120220298735
|
226877546
|
10/11/2022
|
ramlal
|
ramlal
|
1733001051WL051683
|
00089
|
CBIN0281770
|
2448
|
17/11/2022
|
No Such Account
|
879
|
MP1733001_241122APB_FTO_532034
|
1733001048NRG23231120220315391
|
628269482
|
24/11/2022
|
prahlad
|
prahlad
|
1733001048WL055108
|
00089
|
CBIN0281810
|
204
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
MP1733001_241122APB_FTO_532034
|
1733001048NRG23231120220315390
|
628269482
|
24/11/2022
|
prahlad
|
prahlad
|
1733001048WL055108
|
00089
|
CBIN0281810
|
3264
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
MP1733001_240223APB_FTO_682368
|
1733001047NRG23240220230431749
|
696539941
|
24/02/2023
|
Pooja badhai
|
Pooja badhai
|
1733001047WL072680
|
00415
|
SBIN0000487
|
340
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
MP1733001_240223APB_FTO_682368
|
1733001047NRG23240220230431721
|
696539941
|
24/02/2023
|
Pooja badhai
|
Pooja badhai
|
1733001047WL072678
|
00415
|
SBIN0000487
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
MP1733002_241122FTO_530601
|
1733002000NRG23181120220309076
|
628316016
|
24/11/2022
|
mamtabai
|
mamtabai
|
1733002WL0053785
|
00697
|
BKID0NAMRGB
|
204
|
09/12/2022
|
Account closed
|
884
|
MP1733001_170223APB_FTO_677478
|
1733001040NRG23170220230427654
|
207377474
|
17/02/2023
|
BADRI PRASAD DAHIYA
|
BADRI PRASAD DAHIYA
|
1733001040WL072111
|
00089
|
CBIN0281810
|
1080
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
MP1733001_170223APB_FTO_677478
|
1733001040NRG23170220230427651
|
207377474
|
17/02/2023
|
KUSUMBAI
|
KUSUMBAI
|
1733001040WL072111
|
00089
|
CBIN0281810
|
1080
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
MP1733001_170223APB_FTO_677478
|
1733001040NRG23150220230426143
|
207377474
|
17/02/2023
|
BADRI PRASAD DAHIYA
|
BADRI PRASAD DAHIYA
|
1733001040WL071846
|
00089
|
CBIN0281810
|
1080
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
MP1733002_241122FTO_530601
|
1733002000NRG23181120220309077
|
628316016
|
24/11/2022
|
mamtabai
|
mamtabai
|
1733002WL0053785
|
00697
|
BKID0NAMRGB
|
1428
|
09/12/2022
|
Account closed
|
888
|
MP1733001_140722APB_FTO_260206
|
1733001040NRG23140720220166748
|
024793480
|
14/07/2022
|
kamlesh kol
|
kamlesh kol
|
1733001040WL019504
|
00089
|
CBIN0281810
|
3060
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
MP1733001_111122APB_FTO_506409
|
1733001037NRG23111120220300693
|
249113863
|
11/11/2022
|
sukarti
|
sukarti
|
1733001037WL052207
|
00176
|
IDIB000B540
|
2856
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
MP1733001_111122APB_FTO_506409
|
1733001037NRG23111120220300687
|
249113863
|
11/11/2022
|
Sushel
|
Sushel
|
1733001037WL052204
|
00089
|
CBIN0281810
|
2856
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
MP1733001_111122APB_FTO_506409
|
1733001037NRG23111120220300686
|
249113863
|
11/11/2022
|
asok
|
asok
|
1733001037WL052203
|
00089
|
CBIN0281810
|
2856
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
MP1733001_060223APB_FTO_668953
|
1733001037NRG23060220230422973
|
007711045
|
06/02/2023
|
asok
|
asok
|
1733001037WL071031
|
00089
|
CBIN0281810
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
MP1733001_060223APB_FTO_668953
|
1733001037NRG23060220230422972
|
007711045
|
06/02/2023
|
sukarti bai
|
sukarti bai
|
1733001037WL071031
|
00176
|
IDIB000B540
|
30
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
MP1733001_040123FTO_616002
|
1733001036NRG23281220220365916
|
012670240
|
04/01/2023
|
KALLU SINGH
|
KALLU SINGH
|
1733001036WL063173
|
00089
|
CBIN0281810
|
772
|
16/02/2023
|
No Such Account
|
895
|
MP1733001_191222FTO_590499
|
1733001030NRG23181220220349162
|
876453679
|
19/12/2022
|
RINKU
|
RINKU
|
1733001030WL060845
|
00089
|
CBIN0281770
|
1224
|
23/12/2022
|
No Such Account
|
896
|
MP1733001_040123FTO_616002
|
1733001030NRG23040120230379387
|
012670240
|
04/01/2023
|
RINKU
|
RINKU
|
1733001030WL065069
|
00089
|
CBIN0281770
|
1224
|
16/02/2023
|
No Such Account
|
897
|
MP1733001_110123FTO_628005
|
1733001029NRG23110120230391120
|
005803373
|
11/01/2023
|
Chandni
|
Chandni
|
1733001029WL066561
|
00468
|
UBIN0544761
|
948
|
17/02/2023
|
No Such Account
|
898
|
MP1733001_110123FTO_628005
|
1733001029NRG23110120230391119
|
005803373
|
11/01/2023
|
Chandni
|
Chandni
|
1733001029WL066561
|
00468
|
UBIN0544761
|
780
|
17/02/2023
|
No Such Account
|
899
|
MP1733001_300522APB_FTO_163897
|
1733001026NRG23290520220076598
|
143311942
|
30/05/2022
|
SURESH
|
SURESH
|
1733001026WL008835
|
00468
|
UBIN0544761
|
1158
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
MP1733001_280722FTO_289225
|
1733001024NRG23280720220185376
|
484975554
|
28/07/2022
|
parvati
|
parvati
|
1733001WL0023804
|
00089
|
CBIN0281213
|
193
|
16/08/2022
|
No Such Account
|
901
|
MP1733001_280722FTO_289225
|
1733001024NRG23280720220185374
|
484975554
|
28/07/2022
|
devkibai
|
devkibai
|
1733001WL0023802
|
00415
|
SBIN0000487
|
1200
|
16/08/2022
|
Account closed
|
902
|
MP1733001_280722FTO_289225
|
1733001024NRG23280720220185371
|
484975554
|
28/07/2022
|
devkibai
|
devkibai
|
1733001WL0023802
|
00415
|
SBIN0000487
|
1206
|
16/08/2022
|
Account closed
|
903
|
MP1733002_130123FTO_631792
|
1733002047NRG23130120230393282
|
885095392
|
13/01/2023
|
shivkumar
|
shivkumar
|
1733002047WL066867
|
00089
|
CBIN0281764
|
1140
|
14/02/2023
|
Account closed
|
904
|
MP1733001_161222FTO_585722
|
1733001024NRG23181020220278621
|
877408808
|
16/12/2022
|
parvati
|
parvati
|
1733001WL0047364
|
00089
|
CBIN0281213
|
193
|
23/12/2022
|
No Such Account
|
905
|
MP1733001_161222FTO_585722
|
1733001024NRG23181020220278620
|
877408808
|
16/12/2022
|
rama
|
rama
|
1733001WL0047364
|
00089
|
CBIN0281213
|
3060
|
23/12/2022
|
No Such Account
|
906
|
MP1733001_161222FTO_585722
|
1733001024NRG23151220220345279
|
877408808
|
16/12/2022
|
devkibai
|
devkibai
|
1733001WL0060295
|
00415
|
SBIN0000487
|
1200
|
23/12/2022
|
Account closed
|
907
|
MP1733001_161222FTO_585722
|
1733001024NRG23151220220345278
|
877408808
|
16/12/2022
|
devkibai
|
devkibai
|
1733001WL0060295
|
00415
|
SBIN0000487
|
1206
|
23/12/2022
|
Account closed
|
908
|
MP1733001_191222FTO_590499
|
1733001023NRG23171220220347770
|
876453679
|
19/12/2022
|
KARAN SINGH
|
KARAN SINGH
|
1733001023WL060581
|
00089
|
CBIN0281213
|
612
|
23/12/2022
|
No Such Account
|
909
|
MP1733001_151222FTO_583665
|
1733001008NRG23141220220343532
|
833973620
|
15/12/2022
|
anoj kumar
|
anoj kumar
|
1733001008WL060034
|
00089
|
CBIN0281770
|
1428
|
21/12/2022
|
No Such Account
|
910
|
MP1733001_151222FTO_583665
|
1733001008NRG23141220220343525
|
833973620
|
15/12/2022
|
parvati
|
parvati
|
1733001008WL060034
|
00089
|
CBIN0281770
|
204
|
21/12/2022
|
No Such Account
|
911
|
MP1733001_151222FTO_583665
|
1733001008NRG23141220220343524
|
833973620
|
15/12/2022
|
Seeta bai
|
Seeta bai
|
1733001008WL060034
|
00089
|
CBIN0281770
|
816
|
21/12/2022
|
No Such Account
|
912
|
MP1733001_141022FTO_461215
|
1733001008NRG23111020220270675
|
658953974
|
14/10/2022
|
Seeta bai
|
Seeta bai
|
1733001WL0045461
|
00089
|
CBIN0281770
|
1428
|
19/10/2022
|
No Such Account
|
913
|
MP1733002_280622APB_FTO_230445
|
1733002053NRG23280620220142454
|
666118308
|
28/06/2022
|
barelal
|
barelal
|
1733002053WL015327
|
00089
|
CBIN0281764
|
1158
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
MP1733001_141022FTO_461215
|
1733001008NRG23111020220270674
|
658953974
|
14/10/2022
|
Jagdish prasad
|
Jagdish prasad
|
1733001WL0045461
|
00089
|
CBIN0281770
|
3264
|
19/10/2022
|
No Such Account
|
915
|
MP1733001_141022FTO_461215
|
1733001008NRG23111020220270673
|
658953974
|
14/10/2022
|
ganesh
|
ganesh
|
1733001WL0045461
|
00089
|
CBIN0281770
|
3264
|
19/10/2022
|
No Such Account
|
916
|
MP1733001_141022FTO_461215
|
1733001008NRG23111020220270672
|
658953974
|
14/10/2022
|
Ratanlal
|
Ratanlal
|
1733001WL0045461
|
00089
|
CBIN0281770
|
3264
|
19/10/2022
|
No Such Account
|
917
|
MP1733001_141022FTO_461215
|
1733001008NRG23111020220270671
|
658953974
|
14/10/2022
|
Ratanlal
|
Ratanlal
|
1733001WL0045461
|
00089
|
CBIN0281770
|
1428
|
19/10/2022
|
No Such Account
|
918
|
MP1733001_141022FTO_461215
|
1733001008NRG23111020220270670
|
658953974
|
14/10/2022
|
Ratanlal
|
Ratanlal
|
1733001WL0045461
|
00089
|
CBIN0281770
|
408
|
19/10/2022
|
No Such Account
|
919
|
MP1733001_141022FTO_461215
|
1733001008NRG23111020220270669
|
658953974
|
14/10/2022
|
Ratanlal
|
Ratanlal
|
1733001WL0045461
|
00089
|
CBIN0281770
|
1428
|
19/10/2022
|
No Such Account
|
920
|
MP1733001_011022FTO_437494
|
1733001000NRG23011020220257983
|
410590637
|
01/10/2022
|
praksh
|
praksh
|
1733001WL042858
|
00089
|
CBIN0281810
|
760
|
07/10/2022
|
No Such Account
|
921
|
MP1733001_011022FTO_437494
|
1733001000NRG23011020220257979
|
410590637
|
01/10/2022
|
ranjit
|
ranjit
|
1733001WL042857
|
00089
|
CBIN0281810
|
1020
|
07/10/2022
|
No Such Account
|
922
|
MP1733001_011022FTO_437494
|
1733001000NRG23011020220257972
|
410590637
|
01/10/2022
|
sanjo
|
sanjo
|
1733001WL042855
|
00415
|
SBIN0004806
|
1428
|
07/10/2022
|
No Such Account
|
923
|
MP1733001_011022FTO_437494
|
1733001000NRG23011020220257971
|
410590637
|
01/10/2022
|
sanjo
|
sanjo
|
1733001WL042855
|
00415
|
SBIN0004806
|
1428
|
07/10/2022
|
No Such Account
|
924
|
MP1733001_011022FTO_437494
|
1733001000NRG23011020220257970
|
410590637
|
01/10/2022
|
ajit
|
ajit
|
1733001WL042855
|
00415
|
SBIN0004806
|
1428
|
07/10/2022
|
No Such Account
|
925
|
MP1733001_011022FTO_437494
|
1733001000NRG23011020220257969
|
410590637
|
01/10/2022
|
ajit
|
ajit
|
1733001WL042855
|
00415
|
SBIN0004806
|
1428
|
07/10/2022
|
No Such Account
|
926
|
MP1733001_011022FTO_437494
|
1733001000NRG23011020220257966
|
410590637
|
01/10/2022
|
rukmani
|
rukmani
|
1733001WL042854
|
00089
|
CBIN0281213
|
3060
|
07/10/2022
|
No Such Account
|
927
|
MP1733001_011022FTO_437494
|
1733001000NRG23011020220257941
|
410590637
|
01/10/2022
|
kusum
|
kusum
|
1733001WL042850
|
00089
|
CBIN0281810
|
760
|
07/10/2022
|
No Such Account
|
928
|
MP1733002_291122APB_FTO_549776
|
1733002000NRG23291120220322374
|
628065691
|
29/11/2022
|
foolchand
|
foolchand
|
1733002WL056477
|
00089
|
CBIN0281764
|
950
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
MP1733001_200722APB_FTO_273962
|
1733001000NRG23200720220174649
|
488281627
|
20/07/2022
|
NISHA BAI
|
NISHA BAI
|
1733001WL021226
|
00468
|
UBIN0544761
|
3060
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
MP1733001_180422APB_FTO_56771
|
1733001000NRG23180420220011846
|
680396045
|
18/04/2022
|
SUSHIL KUMAR KORI
|
SUSHIL KUMAR KORI
|
1733001WL002038
|
00468
|
UBIN0535508
|
3264
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
MP1733003_210722FTO_275301
|
1733003000NRG23200720220174442
|
487177441
|
21/07/2022
|
NABBU
|
NABBU
|
1733003WL021191
|
00051
|
MAHB0000887
|
3060
|
19/08/2022
|
No Such Account
|
932
|
MP1733003_210722FTO_275301
|
1733003000NRG23200720220174441
|
487177441
|
21/07/2022
|
NABBU
|
NABBU
|
1733003WL021191
|
00051
|
MAHB0000887
|
3060
|
19/08/2022
|
No Such Account
|
933
|
MP1733002_030323FTO_687194
|
1733002081NRG23160220230426471
|
692571813
|
03/03/2023
|
sujan
|
sujan
|
1733002WL0071929
|
00089
|
CBIN0281764
|
1110
|
25/03/2023
|
Account closed
|
934
|
MP1733002_251022FTO_479320
|
1733002072NRG23191020220279462
|
828953754
|
25/10/2022
|
Yasoda
|
Yasoda
|
1733002WL0047456
|
00089
|
CBIN0281764
|
1414
|
01/11/2022
|
No Such Account
|
935
|
MP1733002_251022FTO_479320
|
1733002072NRG23191020220279461
|
828953754
|
25/10/2022
|
Jaypal
|
Jaypal
|
1733002WL0047456
|
00089
|
CBIN0281764
|
3232
|
01/11/2022
|
No Such Account
|
936
|
MP1733002_251022FTO_479320
|
1733002072NRG23191020220279460
|
828953754
|
25/10/2022
|
Arvend
|
Arvend
|
1733002WL0047456
|
00089
|
CBIN0281764
|
3232
|
01/11/2022
|
No Such Account
|
937
|
MP1733002_251022FTO_479320
|
1733002072NRG23191020220279459
|
828953754
|
25/10/2022
|
Yasoda
|
Yasoda
|
1733002WL0047456
|
00089
|
CBIN0281764
|
3232
|
01/11/2022
|
No Such Account
|
938
|
MP1733002_251022FTO_479320
|
1733002072NRG23191020220279458
|
828953754
|
25/10/2022
|
Savita barman
|
Savita barman
|
1733002WL0047456
|
00089
|
CBIN0281764
|
3232
|
01/11/2022
|
No Such Account
|
939
|
MP1733002_251022FTO_479320
|
1733002072NRG23191020220279457
|
828953754
|
25/10/2022
|
Virendra barman
|
Virendra barman
|
1733002WL0047456
|
00089
|
CBIN0281764
|
3232
|
01/11/2022
|
No Such Account
|
940
|
MP1733002_251022FTO_479320
|
1733002072NRG23181020220278646
|
828953754
|
25/10/2022
|
Vimla
|
Vimla
|
1733002WL0047375
|
00089
|
CBIN0281764
|
3232
|
01/11/2022
|
No Such Account
|
941
|
MP1733002_161222APB_FTO_585477
|
1733002072NRG23161220220346930
|
877501199
|
16/12/2022
|
Kamleshbai
|
Kamleshbai
|
1733002072WL060468
|
00089
|
CBIN0281764
|
1080
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
MP1733002_250622APB_FTO_224554
|
1733002070NRG23250620220137575
|
593352548
|
25/06/2022
|
bhagchand
|
bhagchand
|
1733002070WL014669
|
00089
|
CBIN0281764
|
1182
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
MP1733002_250622APB_FTO_224554
|
1733002070NRG23250620220137540
|
593352548
|
25/06/2022
|
Karan
|
Karan
|
1733002070WL014669
|
00415
|
SBIN0012166
|
1182
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
MP1733002_300422FTO_89533
|
1733002065NRG22290420220597964
|
747600439
|
30/04/2022
|
sitaram
|
sitaram
|
1733002WL0085087
|
00697
|
BKID0MG1204
|
2702
|
17/05/2022
|
No Such Account
|
945
|
MP1733001_141022FTO_461215
|
1733001008NRG23111020220270668
|
658953974
|
14/10/2022
|
ganesh
|
ganesh
|
1733001WL0045461
|
00089
|
CBIN0281770
|
1428
|
19/10/2022
|
No Such Account
|
946
|
MP1733001_141022FTO_461215
|
1733001008NRG23111020220270667
|
658953974
|
14/10/2022
|
ganesh
|
ganesh
|
1733001WL0045461
|
00089
|
CBIN0281770
|
408
|
19/10/2022
|
No Such Account
|
947
|
MP1733001_141022FTO_461215
|
1733001008NRG23111020220270666
|
658953974
|
14/10/2022
|
ganesh
|
ganesh
|
1733001WL0045461
|
00089
|
CBIN0281770
|
1428
|
19/10/2022
|
No Such Account
|
948
|
MP1733001_141022FTO_461215
|
1733001008NRG23111020220270665
|
658953974
|
14/10/2022
|
Jagdish prasad
|
Jagdish prasad
|
1733001WL0045461
|
00089
|
CBIN0281770
|
1428
|
19/10/2022
|
No Such Account
|
949
|
MP1733001_141022FTO_461215
|
1733001008NRG23111020220270664
|
658953974
|
14/10/2022
|
Jagdish prasad
|
Jagdish prasad
|
1733001WL0045461
|
00089
|
CBIN0281770
|
408
|
19/10/2022
|
No Such Account
|
950
|
MP1733001_141022FTO_461215
|
1733001008NRG23111020220270663
|
658953974
|
14/10/2022
|
Jagdish prasad
|
Jagdish prasad
|
1733001WL0045461
|
00089
|
CBIN0281770
|
1428
|
19/10/2022
|
No Such Account
|
951
|
MP1733002_080522APB_FTO_110305
|
1733002058NRG23080520220038691
|
747657000
|
08/05/2022
|
ajeet patel
|
ajeet patel
|
1733002058WL005463
|
00415
|
SBIN0012166
|
1140
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
MP1733001_141022FTO_461215
|
1733001008NRG23111020220270662
|
658953974
|
14/10/2022
|
Jagdish prasad
|
Jagdish prasad
|
1733001WL0045461
|
00089
|
CBIN0281770
|
204
|
19/10/2022
|
No Such Account
|
953
|
MP1733001_141022FTO_461215
|
1733001008NRG23111020220270661
|
658953974
|
14/10/2022
|
Jagdish prasad
|
Jagdish prasad
|
1733001WL0045461
|
00089
|
CBIN0281770
|
204
|
19/10/2022
|
No Such Account
|
954
|
MP1733001_141022FTO_461215
|
1733001008NRG23111020220270660
|
658953974
|
14/10/2022
|
Jagdish prasad
|
Jagdish prasad
|
1733001WL0045461
|
00089
|
CBIN0281770
|
204
|
19/10/2022
|
No Such Account
|
955
|
MP1733001_141022FTO_461215
|
1733001008NRG23111020220270659
|
658953974
|
14/10/2022
|
Jagdish prasad
|
Jagdish prasad
|
1733001WL0045461
|
00089
|
CBIN0281770
|
408
|
19/10/2022
|
No Such Account
|
956
|
MP1733001_141022FTO_461215
|
1733001008NRG23111020220270658
|
658953974
|
14/10/2022
|
Jagdish prasad
|
Jagdish prasad
|
1733001WL0045461
|
00089
|
CBIN0281770
|
204
|
19/10/2022
|
No Such Account
|
957
|
MP1733001_141022FTO_461215
|
1733001008NRG23111020220270657
|
658953974
|
14/10/2022
|
Jagdish prasad
|
Jagdish prasad
|
1733001WL0045461
|
00089
|
CBIN0281770
|
204
|
19/10/2022
|
No Such Account
|
958
|
MP1733001_141022FTO_461215
|
1733001008NRG23111020220270656
|
658953974
|
14/10/2022
|
Jagdish prasad
|
Jagdish prasad
|
1733001WL0045461
|
00089
|
CBIN0281770
|
204
|
19/10/2022
|
No Such Account
|
959
|
MP1733001_141022FTO_461215
|
1733001008NRG23111020220270655
|
658953974
|
14/10/2022
|
Jagdish prasad
|
Jagdish prasad
|
1733001WL0045461
|
00089
|
CBIN0281770
|
204
|
19/10/2022
|
No Such Account
|
960
|
MP1733002_080522APB_FTO_110305
|
1733002064NRG23080520220038779
|
747657000
|
08/05/2022
|
SHEELA BAI
|
SHEELA BAI
|
1733002064WL005467
|
00415
|
SBIN0009254
|
970
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
MP1733001_141022FTO_461215
|
1733001008NRG23111020220270654
|
658953974
|
14/10/2022
|
Jagdish prasad
|
Jagdish prasad
|
1733001WL0045461
|
00089
|
CBIN0281770
|
204
|
19/10/2022
|
No Such Account
|
962
|
MP1733001_141022FTO_461215
|
1733001008NRG23111020220270653
|
658953974
|
14/10/2022
|
Jagdish prasad
|
Jagdish prasad
|
1733001WL0045461
|
00089
|
CBIN0281770
|
204
|
19/10/2022
|
No Such Account
|
963
|
MP1733001_141022FTO_461215
|
1733001008NRG23111020220270652
|
658953974
|
14/10/2022
|
Jagdish prasad
|
Jagdish prasad
|
1733001WL0045461
|
00089
|
CBIN0281770
|
408
|
19/10/2022
|
No Such Account
|
964
|
MP1733001_141022FTO_461215
|
1733001008NRG23111020220270651
|
658953974
|
14/10/2022
|
Jagdish prasad
|
Jagdish prasad
|
1733001WL0045461
|
00089
|
CBIN0281770
|
408
|
19/10/2022
|
No Such Account
|
965
|
MP1733001_141022FTO_461215
|
1733001008NRG23111020220270650
|
658953974
|
14/10/2022
|
Jagdish prasad
|
Jagdish prasad
|
1733001WL0045461
|
00089
|
CBIN0281770
|
408
|
19/10/2022
|
No Such Account
|
966
|
MP1733001_141022FTO_461215
|
1733001008NRG23111020220270649
|
658953974
|
14/10/2022
|
Pooran lal
|
Pooran lal
|
1733001WL0045461
|
00089
|
CBIN0281770
|
1224
|
19/10/2022
|
No Such Account
|
967
|
MP1733001_141022FTO_461215
|
1733001008NRG23111020220270648
|
658953974
|
14/10/2022
|
Jagdish prasad
|
Jagdish prasad
|
1733001WL0045461
|
00089
|
CBIN0281770
|
612
|
19/10/2022
|
No Such Account
|
968
|
MP1733001_141022FTO_461215
|
1733001008NRG23111020220270647
|
658953974
|
14/10/2022
|
Pooran lal
|
Pooran lal
|
1733001WL0045461
|
00089
|
CBIN0281770
|
3264
|
19/10/2022
|
No Such Account
|
969
|
MP1733001_141022FTO_461215
|
1733001008NRG23111020220270646
|
658953974
|
14/10/2022
|
parvati
|
parvati
|
1733001WL0045461
|
00089
|
CBIN0281770
|
1428
|
19/10/2022
|
No Such Account
|
970
|
MP1733001_110123FTO_628005
|
1733001008NRG23050120230382170
|
005803373
|
11/01/2023
|
Sapna
|
Sapna
|
1733001008WL065391
|
00089
|
CBIN0281770
|
3264
|
16/02/2023
|
No Such Account
|
971
|
MP1733001_071222FTO_568220
|
1733001006NRG23071220220332750
|
666688328
|
07/12/2022
|
ram
|
ram
|
1733001006WL058296
|
00089
|
CBIN0281770
|
1428
|
12/12/2022
|
No Such Account
|
972
|
MP1733002_300422FTO_89533
|
1733002065NRG22290420220597963
|
747600439
|
30/04/2022
|
sitaram
|
sitaram
|
1733002WL0085087
|
00697
|
BKID0MG1204
|
1351
|
17/05/2022
|
No Such Account
|
973
|
MP1733002_071022APB_FTO_446727
|
1733002064NRG23071020220265291
|
565776947
|
07/10/2022
|
sukhi lal yadav
|
sukhi lal yadav
|
1733002064WL044430
|
00415
|
SBIN0009254
|
585
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
MP1733002_100123APB_FTO_625120
|
1733002058NRG23100120230388728
|
007749642
|
10/01/2023
|
sonika bai
|
sonika bai
|
1733002058WL066288
|
00089
|
CBIN0281764
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
MP1733002_281022FTO_483939
|
1733002053NRG23281020220289404
|
028289862
|
28/10/2022
|
vipatiya
|
vipatiya
|
1733002053WL049322
|
00089
|
CBIN0281764
|
406
|
07/11/2022
|
Account closed
|
976
|
MP1733002_111022FTO_454345
|
1733002047NRG23111020220270032
|
589907428
|
11/10/2022
|
Jitendra kumar kol
|
Jitendra kumar kol
|
1733002047WL045369
|
00415
|
SBIN0012166
|
380
|
15/10/2022
|
No Such Account
|
977
|
MP1733002_030323FTO_687194
|
1733002047NRG23020220230422020
|
692571813
|
03/03/2023
|
rammilan
|
rammilan
|
1733002WL0070717
|
00089
|
CBIN0281764
|
1140
|
25/03/2023
|
Account closed
|
978
|
MP1733002_300422FTO_89533
|
1733002047NRG22290420220597972
|
747600439
|
30/04/2022
|
Durgesh prasad
|
Durgesh prasad
|
1733002WL0085090
|
00415
|
SBIN0012166
|
1080
|
17/05/2022
|
Account closed
|
979
|
MP1733002_300422FTO_89533
|
1733002047NRG22290420220597971
|
747600439
|
30/04/2022
|
Durgesh prasad
|
Durgesh prasad
|
1733002WL0085090
|
00415
|
SBIN0012166
|
1080
|
17/05/2022
|
Account closed
|
980
|
MP1733002_300422FTO_89533
|
1733002047NRG22290420220597970
|
747600439
|
30/04/2022
|
govindr singh
|
govindr singh
|
1733002WL0085090
|
00089
|
CBIN0281764
|
1080
|
17/05/2022
|
No Such Account
|
981
|
MP1733002_300422FTO_89533
|
1733002047NRG22290420220597969
|
747600439
|
30/04/2022
|
govindr singh
|
govindr singh
|
1733002WL0085090
|
00089
|
CBIN0281764
|
1080
|
17/05/2022
|
No Such Account
|
982
|
MP1733002_270922FTO_426712
|
1733002047NRG22270920220600306
|
414583932
|
27/09/2022
|
Durgesh prasad
|
Durgesh prasad
|
1733002WL0085593
|
00415
|
SBIN0012166
|
1080
|
07/10/2022
|
Account closed
|
983
|
MP1733002_270922FTO_426712
|
1733002047NRG22270920220600305
|
414583932
|
27/09/2022
|
Durgesh prasad
|
Durgesh prasad
|
1733002WL0085593
|
00415
|
SBIN0012166
|
1080
|
07/10/2022
|
Account closed
|
984
|
MP1733002_290722FTO_292374
|
1733002045NRG23290720220187195
|
483915452
|
29/07/2022
|
Heera bai
|
Heera bai
|
1733002045WL024219
|
00697
|
BKID0NAMRGB
|
3040
|
16/08/2022
|
No Such Account
|
985
|
MP1733002_020123FTO_612476
|
1733002044NRG23020120230374830
|
020280090
|
02/01/2023
|
govardhan
|
govardhan
|
1733002044WL064501
|
00089
|
CBIN0281764
|
1158
|
16/02/2023
|
Account closed
|
986
|
MP1733002_020123FTO_612476
|
1733002044NRG23020120230374807
|
020280090
|
02/01/2023
|
jugalkishor
|
jugalkishor
|
1733002044WL064501
|
00089
|
CBIN0281764
|
772
|
16/02/2023
|
Account closed
|
987
|
MP1733002_060822FTO_314983
|
1733002029NRG23050820220197140
|
624323082
|
06/08/2022
|
mithun chamar
|
mithun chamar
|
1733002029WL027015
|
00415
|
SBIN0009254
|
1428
|
25/08/2022
|
Account closed
|
988
|
MP1733002_070123FTO_621274
|
1733002016NRG23070120230384699
|
008281537
|
07/01/2023
|
rahul barman
|
rahul barman
|
1733002016WL065709
|
00354
|
PUNB0165500
|
1005
|
16/02/2023
|
No Such Account
|
989
|
MP1733002_110922FTO_389584
|
1733002010NRG23110920220232683
|
375092512
|
11/09/2022
|
viddhya bai
|
viddhya bai
|
1733002010WL037069
|
00089
|
CBIN0281213
|
204
|
04/10/2022
|
No Such Account
|
990
|
MP1733002_110922FTO_389584
|
1733002010NRG23110920220232682
|
375092512
|
11/09/2022
|
viddhya bai
|
viddhya bai
|
1733002010WL037069
|
00089
|
CBIN0281213
|
3264
|
04/10/2022
|
No Such Account
|
991
|
MP1733002_060922APB_FTO_380832
|
1733002010NRG23060920220227407
|
377848627
|
06/09/2022
|
bati bai
|
bati bai
|
1733002010WL035688
|
00089
|
CBIN0281213
|
1194
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
MP1733002_020123FTO_611811
|
1733002006NRG23010120230373823
|
020258023
|
02/01/2023
|
jantobai
|
jantobai
|
1733002006WL064319
|
00603
|
CBIN0R20002
|
1206
|
16/02/2023
|
A/c Blocked or Frozen
|
993
|
MP1733002_150422FTO_51230
|
1733002005NRG23150420220008403
|
542126995
|
15/04/2022
|
Santosh kumar
|
Santosh kumar
|
1733002005WL001374
|
00697
|
BKID0MG1204
|
760
|
06/05/2022
|
No Such Account
|
994
|
MP1733002_150422FTO_51230
|
1733002005NRG23150420220008399
|
542126995
|
15/04/2022
|
Santosh kumar
|
Santosh kumar
|
1733002005WL001374
|
00697
|
BKID0MG1204
|
1140
|
06/05/2022
|
No Such Account
|
995
|
MP1733002_150422FTO_51230
|
1733002005NRG23150420220008398
|
542126995
|
15/04/2022
|
Anguri bai
|
Anguri bai
|
1733002005WL001374
|
00697
|
BKID0MG1204
|
1140
|
06/05/2022
|
No Such Account
|
996
|
MP1733002_150323APB_FTO_705123
|
1733002005NRG23150320230444927
|
731254846
|
15/03/2023
|
sunita bai
|
sunita bai
|
1733002005WL074407
|
00089
|
CBIN0281213
|
788
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
MP1733001_051022FTO_444311
|
1733001006NRG23041020220261498
|
493409844
|
05/10/2022
|
sanjo
|
sanjo
|
1733001006WL043656
|
00415
|
SBIN0004806
|
1428
|
10/10/2022
|
No Such Account
|
998
|
MP1733001_051022FTO_444311
|
1733001006NRG23041020220261497
|
493409844
|
05/10/2022
|
sanjo
|
sanjo
|
1733001006WL043656
|
00415
|
SBIN0004806
|
1428
|
10/10/2022
|
No Such Account
|
999
|
MP1733001_051022FTO_444311
|
1733001006NRG23041020220261496
|
493409844
|
05/10/2022
|
ajit
|
ajit
|
1733001006WL043656
|
00415
|
SBIN0004806
|
1428
|
10/10/2022
|
No Such Account
|
1000
|
MP1733001_051022FTO_444311
|
1733001006NRG23041020220261495
|
493409844
|
05/10/2022
|
ajit
|
ajit
|
1733001006WL043656
|
00415
|
SBIN0004806
|
1428
|
10/10/2022
|
No Such Account
|
1001
|
MP1733001_301122FTO_552337
|
1733001000NRG23301120220323596
|
627082857
|
30/11/2022
|
Kallu
|
Kallu
|
1733001WL056700
|
00089
|
CBIN0281810
|
570
|
09/12/2022
|
No Such Account
|
1002
|
MP1733001_301122FTO_552337
|
1733001000NRG23301120220323575
|
627082857
|
30/11/2022
|
ROHIT KUMAR CHOUDHARY
|
ROHIT KUMAR CHOUDHARY
|
1733001WL056700
|
00051
|
MAHB0001462
|
570
|
09/12/2022
|
Account closed
|
1003
|
MP1733001_301122FTO_552337
|
1733001000NRG23301120220323525
|
627082857
|
30/11/2022
|
amit
|
amit
|
1733001WL056691
|
00089
|
CBIN0281810
|
3264
|
09/12/2022
|
No Such Account
|
1004
|
MP1733001_300822FTO_366989
|
1733001000NRG23300820220220235
|
389299355
|
30/08/2022
|
dilip
|
dilip
|
1733001WL033702
|
00415
|
SBIN0004806
|
1428
|
06/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1005
|
MP1733001_300822FTO_366989
|
1733001000NRG23300820220220234
|
389299355
|
30/08/2022
|
anil
|
anil
|
1733001WL033702
|
00089
|
CBIN0281810
|
1428
|
06/10/2022
|
Account closed
|
1006
|
MP1733001_300522APB_FTO_163897
|
1733001000NRG23300520220078329
|
143311942
|
30/05/2022
|
devkibai
|
devkibai
|
1733001WL008956
|
00415
|
SBIN0000487
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
MP1733001_300522APB_FTO_163897
|
1733001000NRG23300520220078328
|
143311942
|
30/05/2022
|
hari singh
|
hari singh
|
1733001WL008956
|
00415
|
SBIN0000487
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
MP1733001_300522APB_FTO_163897
|
1733001000NRG23300520220078325
|
143311942
|
30/05/2022
|
Uttam Singh
|
Uttam Singh
|
1733001WL008956
|
00415
|
SBIN0000487
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
MP1733001_291222FTO_605335
|
1733001000NRG23291220220367021
|
030326088
|
29/12/2022
|
bharti kachhi
|
bharti kachhi
|
1733001WL063370
|
00089
|
CBIN0281770
|
1224
|
17/02/2023
|
No Such Account
|
1010
|
MP1733001_291222APB_FTO_605295
|
1733001000NRG23291220220366898
|
030326028
|
29/12/2022
|
Anjali Kol
|
Anjali Kol
|
1733001WL063338
|
00415
|
SBIN0004806
|
3264
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
MP1733001_291022FTO_486138
|
1733001000NRG23291020220290505
|
002223864
|
29/10/2022
|
MAYA BAI
|
MAYA BAI
|
1733001WL049590
|
00468
|
UBIN0544761
|
2856
|
07/11/2022
|
A/c Blocked or Frozen
|
1012
|
MP1733001_281122FTO_544970
|
1733001000NRG23281120220320138
|
628079407
|
28/11/2022
|
shubham
|
shubham
|
1733001WL056027
|
00089
|
CBIN0281770
|
2850
|
09/12/2022
|
No Such Account
|
1013
|
MP1733002_110722FTO_253783
|
1733002072NRG23100720220160568
|
858008526
|
11/07/2022
|
teeka ram
|
teeka ram
|
1733002072WL018429
|
00415
|
SBIN0012166
|
1212
|
16/07/2022
|
No Such Account
|
1014
|
MP1733001_281122FTO_544970
|
1733001000NRG23281120220320137
|
628079407
|
28/11/2022
|
vidya
|
vidya
|
1733001WL056027
|
00089
|
CBIN0281770
|
2850
|
09/12/2022
|
No Such Account
|
1015
|
MP1733001_281122FTO_544970
|
1733001000NRG23281120220320111
|
628079407
|
28/11/2022
|
sant
|
sant
|
1733001WL056022
|
00089
|
CBIN0281770
|
2448
|
09/12/2022
|
No Such Account
|
1016
|
MP1733001_281122FTO_544970
|
1733001000NRG23281120220320110
|
628079407
|
28/11/2022
|
bhagwan
|
bhagwan
|
1733001WL056022
|
00089
|
CBIN0281770
|
2448
|
09/12/2022
|
No Such Account
|
1017
|
MP1733001_281122FTO_544970
|
1733001000NRG23281120220320109
|
628079407
|
28/11/2022
|
ramlal
|
ramlal
|
1733001WL056022
|
00089
|
CBIN0281770
|
2448
|
09/12/2022
|
No Such Account
|
1018
|
MP1733001_281122FTO_544970
|
1733001000NRG23281120220320108
|
628079407
|
28/11/2022
|
anil
|
anil
|
1733001WL056022
|
00089
|
CBIN0281770
|
2448
|
09/12/2022
|
No Such Account
|
1019
|
MP1733001_161222FTO_585722
|
1733001000NRG23280720220185454
|
877408808
|
16/12/2022
|
gayatri
|
gayatri
|
1733001WL0023830
|
00089
|
CBIN0281810
|
1224
|
23/12/2022
|
No Such Account
|
1020
|
MP1733001_161222FTO_585722
|
1733001000NRG23280720220185439
|
877408808
|
16/12/2022
|
sheela
|
sheela
|
1733001WL0023818
|
00415
|
SBIN0004806
|
1200
|
23/12/2022
|
No Such Account
|
1021
|
MP1733001_270922APB_FTO_426672
|
1733001000NRG23270920220251890
|
410369470
|
27/09/2022
|
RADHA
|
RADHA
|
1733001WL041592
|
00468
|
UBIN0535508
|
570
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
MP1733001_161222FTO_585722
|
1733001000NRG23270720220185297
|
877408808
|
16/12/2022
|
parvati
|
parvati
|
1733001WL0023772
|
00089
|
CBIN0281770
|
1428
|
23/12/2022
|
No Such Account
|
1023
|
MP1733002_150323APB_FTO_705123
|
1733002005NRG23150320230444926
|
731254846
|
15/03/2023
|
sunita bai
|
sunita bai
|
1733002005WL074407
|
00089
|
CBIN0281213
|
804
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
MP1733002_150323APB_FTO_705123
|
1733002005NRG23150320230444925
|
731254846
|
15/03/2023
|
sunita bai
|
sunita bai
|
1733002005WL074407
|
00089
|
CBIN0281213
|
1188
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
MP1733002_150323APB_FTO_705123
|
1733002005NRG23150320230444924
|
731254846
|
15/03/2023
|
sunita bai
|
sunita bai
|
1733002005WL074407
|
00089
|
CBIN0281213
|
1005
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
MP1733002_150323APB_FTO_705123
|
1733002005NRG23150320230444893
|
731254846
|
15/03/2023
|
sughram
|
sughram
|
1733002005WL074407
|
00089
|
CBIN0281213
|
1188
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
MP1733002_150323APB_FTO_705123
|
1733002005NRG23150320230444891
|
731254846
|
15/03/2023
|
sughram
|
sughram
|
1733002005WL074407
|
00089
|
CBIN0281213
|
402
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
MP1733002_150323APB_FTO_705123
|
1733002005NRG23150320230444889
|
731254846
|
15/03/2023
|
sughram
|
sughram
|
1733002005WL074407
|
00089
|
CBIN0281213
|
792
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
MP1733002_150323APB_FTO_705123
|
1733002005NRG23150320230444559
|
731254846
|
15/03/2023
|
Ajay kol
|
Ajay kol
|
1733002005WL074407
|
00089
|
CBIN0281213
|
804
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
MP1733002_150323APB_FTO_705123
|
1733002005NRG23150320230444558
|
731254846
|
15/03/2023
|
Ajay kol
|
Ajay kol
|
1733002005WL074407
|
00089
|
CBIN0281213
|
990
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
MP1733002_121022APB_FTO_457352
|
1733002005NRG23121020220271490
|
590031842
|
12/10/2022
|
rukman
|
rukman
|
1733002005WL045702
|
00415
|
SBIN0012166
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
MP1733002_131122FTO_508957
|
1733002004NRG23131120220302217
|
248016454
|
13/11/2022
|
leela bai
|
leela bai
|
1733002004WL052533
|
00051
|
MAHB0001462
|
1224
|
17/11/2022
|
No Such Account
|
1033
|
MP1733002_291222APB_FTO_605180
|
1733002003NRG23291220220366494
|
030603726
|
29/12/2022
|
Arti Thakur
|
Arti Thakur
|
1733002003WL063269
|
00078
|
CNRB0004320
|
606
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
MP1733002_030323FTO_687194
|
1733002003NRG23160220230426509
|
692571813
|
03/03/2023
|
satendra
|
satendra
|
1733002WL0071953
|
00697
|
BKID0MG1204
|
606
|
26/03/2023
|
Account closed
|
1035
|
MP1733002_141222FTO_581621
|
1733002003NRG23141220220342925
|
834088630
|
14/12/2022
|
Rajkumar Gotiya
|
Rajkumar Gotiya
|
1733002003WL059942
|
00032
|
UTIB0000128
|
808
|
21/12/2022
|
No Such Account
|
1036
|
MP1733002_091022FTO_450397
|
1733002003NRG23091020220267465
|
563924886
|
09/10/2022
|
prakash kachh
|
prakash kachh
|
1733002WL0044836
|
00415
|
SBIN0000487
|
1128
|
13/10/2022
|
Account closed
|
1037
|
MP1733002_091022FTO_450397
|
1733002003NRG23091020220267464
|
563924886
|
09/10/2022
|
prakash kachh
|
prakash kachh
|
1733002WL0044836
|
00415
|
SBIN0000487
|
1224
|
13/10/2022
|
Account closed
|
1038
|
MP1733002_081222FTO_570167
|
1733002003NRG23081220220334823
|
706413540
|
08/12/2022
|
Rajkumar Gotiya
|
Rajkumar Gotiya
|
1733002003WL058609
|
00032
|
UTIB0000128
|
930
|
14/12/2022
|
No Such Account
|
1039
|
MP1733002_081222FTO_570167
|
1733002003NRG23081220220334754
|
706413540
|
08/12/2022
|
Gangotri
|
Gangotri
|
1733002003WL058609
|
00703
|
AIRP0000001
|
930
|
14/12/2022
|
A/c Blocked or Frozen
|
1040
|
MP1733002_021222APB_FTO_556855
|
1733002002NRG23021220220326782
|
677020799
|
02/12/2022
|
premlal
|
premlal
|
1733002002WL057147
|
00603
|
CBIN0R20002
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
MP1733003_210722FTO_275301
|
1733003000NRG23200720220174454
|
487177441
|
21/07/2022
|
raghunath
|
raghunath
|
1733003WL021192
|
00051
|
MAHB0000887
|
3060
|
19/08/2022
|
No Such Account
|
1042
|
MP1733003_210722FTO_275301
|
1733003000NRG23200720220174455
|
487177441
|
21/07/2022
|
raghunath
|
raghunath
|
1733003WL021192
|
00051
|
MAHB0000887
|
3060
|
19/08/2022
|
No Such Account
|
1043
|
MP1733003_201122APB_FTO_522558
|
1733003000NRG23201120220311046
|
387873907
|
20/11/2022
|
GUDDA
|
GUDDA
|
1733003WL054197
|
00089
|
CBIN0282244
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
MP1733001_161222FTO_585722
|
1733001000NRG23270720220185296
|
877408808
|
16/12/2022
|
Seeta bai
|
Seeta bai
|
1733001WL0023772
|
00089
|
CBIN0281770
|
1428
|
23/12/2022
|
No Such Account
|
1045
|
MP1733001_161222FTO_585722
|
1733001000NRG23270720220185295
|
877408808
|
16/12/2022
|
parvati
|
parvati
|
1733001WL0023772
|
00089
|
CBIN0281770
|
612
|
23/12/2022
|
No Such Account
|
1046
|
MP1733002_241122FTO_530601
|
1733002072NRG23171120220308111
|
628316016
|
24/11/2022
|
Virendra barman
|
Virendra barman
|
1733002WL0053620
|
00089
|
CBIN0281764
|
3232
|
09/12/2022
|
No Such Account
|
1047
|
MP1733002_241122FTO_530601
|
1733002072NRG23171120220308112
|
628316016
|
24/11/2022
|
Savita barman
|
Savita barman
|
1733002WL0053620
|
00089
|
CBIN0281764
|
3232
|
09/12/2022
|
No Such Account
|
1048
|
MP1733002_241122FTO_530601
|
1733002072NRG23171120220308113
|
628316016
|
24/11/2022
|
Yasoda
|
Yasoda
|
1733002WL0053620
|
00089
|
CBIN0281764
|
1414
|
09/12/2022
|
No Such Account
|
1049
|
MP1733002_241122FTO_530601
|
1733002072NRG23171120220308114
|
628316016
|
24/11/2022
|
Yasoda
|
Yasoda
|
1733002WL0053620
|
00089
|
CBIN0281764
|
3232
|
09/12/2022
|
No Such Account
|
1050
|
MP1733002_241122FTO_530601
|
1733002072NRG23171120220308115
|
628316016
|
24/11/2022
|
Vimla
|
Vimla
|
1733002WL0053620
|
00089
|
CBIN0281764
|
3232
|
09/12/2022
|
No Such Account
|
1051
|
MP1733002_241122FTO_530601
|
1733002072NRG23171120220308116
|
628316016
|
24/11/2022
|
Arvend
|
Arvend
|
1733002WL0053620
|
00089
|
CBIN0281764
|
3232
|
09/12/2022
|
No Such Account
|
1052
|
MP1733002_241122FTO_530601
|
1733002072NRG23171120220308117
|
628316016
|
24/11/2022
|
Jaypal
|
Jaypal
|
1733002WL0053620
|
00089
|
CBIN0281764
|
3232
|
09/12/2022
|
No Such Account
|
1053
|
MP1733002_241122FTO_530601
|
1733002072NRG23171120220308118
|
628316016
|
24/11/2022
|
suneeta
|
suneeta
|
1733002WL0053620
|
00089
|
CBIN0281764
|
2828
|
09/12/2022
|
Account closed
|
1054
|
MP1733002_241122FTO_530601
|
1733002072NRG23171120220308119
|
628316016
|
24/11/2022
|
suneeta
|
suneeta
|
1733002WL0053620
|
00089
|
CBIN0281764
|
2828
|
09/12/2022
|
Account closed
|
1055
|
MP1733001_161222FTO_585722
|
1733001000NRG23270720220185294
|
877408808
|
16/12/2022
|
suresh
|
suresh
|
1733001WL0023771
|
00415
|
SBIN0000487
|
386
|
23/12/2022
|
No Such Account
|
1056
|
MP1733001_161222FTO_585722
|
1733001000NRG23270720220185291
|
877408808
|
16/12/2022
|
kamlesh
|
kamlesh
|
1733001WL0023769
|
00089
|
CBIN0281770
|
1351
|
23/12/2022
|
No Such Account
|
1057
|
MP1733001_270622APB_FTO_228555
|
1733001000NRG23270620220141575
|
595201897
|
27/06/2022
|
kamlesh kol
|
kamlesh kol
|
1733001WL015196
|
00089
|
CBIN0281810
|
3060
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
MP1733001_250622APB_FTO_224807
|
1733001000NRG23250620220137731
|
593346866
|
25/06/2022
|
paan bai
|
paan bai
|
1733001WL014703
|
00468
|
UBIN0535508
|
3060
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
MP1733001_161222FTO_585722
|
1733001000NRG23240720220179325
|
877408808
|
16/12/2022
|
devkibai
|
devkibai
|
1733001WL0022338
|
00415
|
SBIN0000487
|
1212
|
23/12/2022
|
Account closed
|
1060
|
MP1733001_161222FTO_585722
|
1733001000NRG23240720220179322
|
877408808
|
16/12/2022
|
devkibai
|
devkibai
|
1733001WL0022338
|
00415
|
SBIN0000487
|
1200
|
23/12/2022
|
Account closed
|
1061
|
MP1733001_161222FTO_585722
|
1733001000NRG23240720220179317
|
877408808
|
16/12/2022
|
Sunil barman
|
Sunil barman
|
1733001WL0022336
|
00415
|
SBIN0004806
|
1224
|
23/12/2022
|
No Such Account
|
1062
|
MP1733002_230323APB_FTO_724578
|
1733002086NRG23230320230454749
|
794452191
|
23/03/2023
|
maniram
|
maniram
|
1733002086WL075358
|
00415
|
SBIN0009254
|
980
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
MP1733001_240223APB_FTO_682368
|
1733001000NRG23240220230432114
|
696539941
|
24/02/2023
|
OM PRAKASH KOL
|
OM PRAKASH KOL
|
1733001WL072794
|
00415
|
SBIN0000487
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
MP1733001_240123FTO_651174
|
1733001000NRG23240120230409688
|
887268036
|
24/01/2023
|
ramkapal
|
ramkapal
|
1733001WL069120
|
00089
|
CBIN0281770
|
1224
|
15/02/2023
|
Account closed
|
1065
|
MP1733001_240123FTO_651174
|
1733001000NRG23240120230409679
|
887268036
|
24/01/2023
|
SATENDRA
|
SATENDRA
|
1733001WL069119
|
00176
|
IDIB000S611
|
408
|
15/02/2023
|
No Such Account
|
1066
|
MP1733001_240123FTO_651174
|
1733001000NRG23240120230409677
|
887268036
|
24/01/2023
|
SATENDRA
|
SATENDRA
|
1733001WL069119
|
00176
|
IDIB000S611
|
3060
|
15/02/2023
|
No Such Account
|
1067
|
MP1733001_221222FTO_596756
|
1733001000NRG23221220220355891
|
060713145
|
22/12/2022
|
ITIYA BAI
|
ITIYA BAI
|
1733001WL061915
|
00089
|
CBIN0281810
|
193
|
28/12/2022
|
No Such Account
|
1068
|
MP1733001_221222FTO_596756
|
1733001000NRG23221220220355873
|
060713145
|
22/12/2022
|
KALLU SINGH
|
KALLU SINGH
|
1733001WL061915
|
00089
|
CBIN0281810
|
193
|
28/12/2022
|
No Such Account
|
1069
|
MP1733001_221022APB_FTO_475763
|
1733001000NRG23221020220282072
|
829287408
|
22/10/2022
|
KUSUMBAI
|
KUSUMBAI
|
1733001WL047972
|
00089
|
CBIN0281810
|
1170
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
MP1733002_280123FTO_657507
|
1733002000NRG23280120230415114
|
887135787
|
28/01/2023
|
satyaprakash
|
satyaprakash
|
1733002WL069867
|
00089
|
CBIN0281213
|
2448
|
15/02/2023
|
No Such Account
|
1071
|
MP1733002_280123FTO_657507
|
1733002000NRG23280120230415113
|
887135787
|
28/01/2023
|
anjo
|
anjo
|
1733002WL069867
|
00415
|
SBIN0000487
|
2448
|
15/02/2023
|
No Such Account
|
1072
|
MP1733002_280123FTO_657507
|
1733002000NRG23280120230415112
|
887135787
|
28/01/2023
|
baijnath patel
|
baijnath patel
|
1733002WL069867
|
00415
|
SBIN0000487
|
2448
|
15/02/2023
|
No Such Account
|
1073
|
MP1733002_280123FTO_657507
|
1733002000NRG23280120230415108
|
887135787
|
28/01/2023
|
kapil
|
kapil
|
1733002WL069867
|
00415
|
SBIN0000487
|
204
|
15/02/2023
|
No Such Account
|
1074
|
MP1733002_271222APB_FTO_603585
|
1733002000NRG23261220220362708
|
031595227
|
27/12/2022
|
syam lal
|
syam lal
|
1733002WL062790
|
00089
|
CBIN0281213
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
MP1733002_271222APB_FTO_603585
|
1733002000NRG23261220220362706
|
031595227
|
27/12/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
1733002WL062790
|
00468
|
UBIN0535508
|
1836
|
17/02/2023
|
Account closed
|
1076
|
MP1733002_261022APB_FTO_481354
|
1733002000NRG23261020220287112
|
863554623
|
26/10/2022
|
dinesh kumar
|
dinesh kumar
|
1733002WL048886
|
00697
|
BKID0MG1208
|
2800
|
01/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1077
|
MP1733002_260522APB_FTO_155586
|
1733002000NRG23260520220072207
|
115190783
|
26/05/2022
|
asha
|
asha
|
1733002WL008467
|
00089
|
CBIN0281764
|
1520
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
MP1733002_251122FTO_534829
|
1733002000NRG23251120220317457
|
628235716
|
25/11/2022
|
Rama Bai
|
Rama Bai
|
1733002WL055476
|
00415
|
SBIN0012166
|
1152
|
09/12/2022
|
Account closed
|
1079
|
MP1733002_251022FTO_479460
|
1733002000NRG23251020220285492
|
828799528
|
25/10/2022
|
jageshwar
|
jageshwar
|
1733002WL048551
|
00354
|
PUNB0165500
|
3060
|
01/11/2022
|
No Such Account
|
1080
|
MP1733002_251022FTO_479460
|
1733002000NRG23251020220285371
|
828799528
|
25/10/2022
|
usha bai
|
usha bai
|
1733002WL048545
|
00415
|
SBIN0014204
|
3060
|
01/11/2022
|
No Such Account
|
1081
|
MP1733002_250922FTO_421917
|
1733002000NRG23240920220248472
|
416308658
|
25/09/2022
|
BARKAT
|
BARKAT
|
1733002WL040847
|
00415
|
SBIN0007718
|
3060
|
07/10/2022
|
No Such Account
|
1082
|
MP1733002_220922FTO_416266
|
1733002000NRG23220920220246494
|
374364111
|
22/09/2022
|
Arjurn prasad mishra
|
Arjurn prasad mishra
|
1733002WL040435
|
00089
|
CBIN0281764
|
3060
|
04/10/2022
|
No Such Account
|
1083
|
MP1733002_211022FTO_474518
|
1733002000NRG23211020220280811
|
829988422
|
21/10/2022
|
meera bai
|
meera bai
|
1733002WL047668
|
00089
|
CBIN0281764
|
190
|
01/11/2022
|
No Such Account
|
1084
|
MP1733002_210922FTO_414265
|
1733002000NRG23210920220245536
|
374395078
|
21/09/2022
|
durgesh gound
|
durgesh gound
|
1733002WL040186
|
00603
|
UCBA0RRBMKG
|
1164
|
04/10/2022
|
No Such Account
|
1085
|
MP1733002_190123FTO_642498
|
1733002000NRG23190120230402862
|
888491462
|
19/01/2023
|
hilya bai
|
hilya bai
|
1733002WL068199
|
00089
|
CBIN0281764
|
650
|
15/02/2023
|
Account closed
|
1086
|
MP1733002_181122FTO_519259
|
1733002000NRG23181120220309539
|
389042572
|
18/11/2022
|
sya lal
|
sya lal
|
1733002WL053891
|
00089
|
CBIN0281764
|
2856
|
21/01/2023
|
Account closed
|
1087
|
MP1733002_251022FTO_479320
|
1733002000NRG23181020220278645
|
828953754
|
25/10/2022
|
Vimla
|
Vimla
|
1733002WL0047374
|
00089
|
CBIN0281764
|
2626
|
01/11/2022
|
No Such Account
|
1088
|
MP1733002_251022FTO_479320
|
1733002000NRG23181020220278644
|
828953754
|
25/10/2022
|
Pooja
|
Pooja
|
1733002WL0047374
|
00415
|
SBIN0012166
|
2626
|
01/11/2022
|
No Such Account
|
1089
|
MP1733002_170422APB_FTO_53846
|
1733002000NRG23170420220010095
|
540539921
|
17/04/2022
|
ajeet patel
|
ajeet patel
|
1733002WL001681
|
00415
|
SBIN0012166
|
1140
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
MP1733002_251022FTO_479320
|
1733002000NRG23161020220276176
|
828953754
|
25/10/2022
|
Nabbo bai
|
Nabbo bai
|
1733002WL0046868
|
00089
|
CBIN0282166
|
740
|
01/11/2022
|
No Such Account
|
1091
|
MP1733002_251022FTO_479320
|
1733002000NRG23161020220276175
|
828953754
|
25/10/2022
|
Nandkishor
|
Nandkishor
|
1733002WL0046868
|
00089
|
CBIN0282166
|
555
|
01/11/2022
|
No Such Account
|
1092
|
MP1733002_251022FTO_479320
|
1733002000NRG23161020220276174
|
828953754
|
25/10/2022
|
Nabbo bai
|
Nabbo bai
|
1733002WL0046868
|
00089
|
CBIN0282166
|
1080
|
01/11/2022
|
No Such Account
|
1093
|
MP1733002_150323APB_FTO_705352
|
1733002000NRG23150320230445997
|
731254920
|
15/03/2023
|
Madhu gund
|
Madhu gund
|
1733002WL074429
|
00089
|
CBIN0282166
|
740
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1094
|
MP1733002_150323APB_FTO_705352
|
1733002000NRG23150320230445996
|
731254920
|
15/03/2023
|
Madhu gund
|
Madhu gund
|
1733002WL074429
|
00089
|
CBIN0282166
|
925
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1095
|
MP1733002_150323APB_FTO_705352
|
1733002000NRG23150320230445988
|
731254920
|
15/03/2023
|
ramabai dhimar
|
ramabai dhimar
|
1733002WL074429
|
00089
|
CBIN0282166
|
740
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
MP1733002_150323APB_FTO_705352
|
1733002000NRG23150320230445944
|
731254920
|
15/03/2023
|
sanjay kumar kachhi
|
sanjay kumar kachhi
|
1733002WL074429
|
00089
|
CBIN0282166
|
370
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
MP1733002_150323APB_FTO_705352
|
1733002000NRG23150320230445942
|
731254920
|
15/03/2023
|
sanjay kumar kachhi
|
sanjay kumar kachhi
|
1733002WL074429
|
00089
|
CBIN0282166
|
555
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
MP1733002_150323APB_FTO_705352
|
1733002000NRG23150320230445857
|
731254920
|
15/03/2023
|
anari lal yadav
|
anari lal yadav
|
1733002WL074424
|
00089
|
CBIN0281213
|
1212
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
MP1733002_150323APB_FTO_705352
|
1733002000NRG23150320230445770
|
731254920
|
15/03/2023
|
janto bai
|
janto bai
|
1733002WL074424
|
00697
|
BKID0MG1204
|
1212
|
28/03/2023
|
A/c Blocked or Frozen
|
1100
|
MP1733002_150323APB_FTO_705352
|
1733002000NRG23150320230445492
|
731254920
|
15/03/2023
|
dropti
|
dropti
|
1733002WL074412
|
00078
|
CNRB0004320
|
204
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
MP1733002_150323APB_FTO_705352
|
1733002000NRG23150320230445491
|
731254920
|
15/03/2023
|
dropti
|
dropti
|
1733002WL074412
|
00078
|
CNRB0004320
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
MP1733002_131022FTO_458570
|
1733002000NRG23131020220272633
|
672056254
|
13/10/2022
|
NISHA
|
NISHA
|
1733002WL0045967
|
00089
|
CBIN0281764
|
3264
|
20/10/2022
|
No Such Account
|
1103
|
MP1733002_131022FTO_458570
|
1733002000NRG23131020220272618
|
672056254
|
13/10/2022
|
rajkamal
|
rajkamal
|
1733002WL0045961
|
00415
|
SBIN0007718
|
1632
|
20/10/2022
|
Account closed
|
1104
|
MP1733002_131022FTO_458570
|
1733002000NRG23131020220272610
|
672056254
|
13/10/2022
|
bihari lal
|
bihari lal
|
1733002WL0045960
|
00089
|
CBIN0281764
|
1140
|
20/10/2022
|
Account closed
|
1105
|
MP1733002_131022FTO_458570
|
1733002000NRG23121020220271997
|
672056254
|
13/10/2022
|
bharosi kachh
|
bharosi kachh
|
1733002WL0045835
|
00089
|
CBIN0281764
|
2040
|
20/10/2022
|
Account closed
|
1106
|
MP1733002_131022FTO_458570
|
1733002000NRG23121020220271996
|
672056254
|
13/10/2022
|
Chakresh
|
Chakresh
|
1733002WL0045835
|
00415
|
SBIN0012166
|
2660
|
20/10/2022
|
Account closed
|
1107
|
MP1733002_120722APB_FTO_255493
|
1733002000NRG23120720220163969
|
867505132
|
12/07/2022
|
mohan lal basor
|
mohan lal basor
|
1733002WL018918
|
00415
|
SBIN0009254
|
2448
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
MP1733002_100922APB_FTO_388518
|
1733002000NRG23100920220231936
|
375312939
|
10/09/2022
|
Abhilasha
|
Abhilasha
|
1733002WL036892
|
00688
|
FINO0001001
|
2244
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
MP1733002_060922APB_FTO_380832
|
1733002000NRG23060920220227973
|
377848627
|
06/09/2022
|
gyan bai
|
gyan bai
|
1733002WL035808
|
00415
|
SBIN0012166
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
MP1733002_060922APB_FTO_380832
|
1733002000NRG23060920220227937
|
377848627
|
06/09/2022
|
jeevan
|
jeevan
|
1733002WL035805
|
00089
|
CBIN0281764
|
612
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
MP1733002_050123APB_FTO_618298
|
1733002000NRG23050120230381869
|
010579207
|
05/01/2023
|
guljar
|
guljar
|
1733002WL065378
|
00603
|
CBIN0R20002
|
1010
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1112
|
MP1733002_030123FTO_614329
|
1733002000NRG23030120230377644
|
014786762
|
03/01/2023
|
mahendra
|
mahendra
|
1733002WL064809
|
00089
|
CBIN0281764
|
1152
|
16/02/2023
|
Account closed
|
1113
|
MP1733002_021022APB_FTO_438368
|
1733002000NRG23021020220258878
|
410153421
|
02/10/2022
|
kunji
|
kunji
|
1733002WL043035
|
00089
|
CBIN0281764
|
2850
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
MP1733002_021022FTO_438363
|
1733002000NRG23021020220258873
|
410181102
|
02/10/2022
|
arvind
|
arvind
|
1733002WL043033
|
00415
|
SBIN0007718
|
612
|
07/10/2022
|
Account closed
|
1115
|
MP1733002_021022FTO_438363
|
1733002000NRG23021020220258860
|
410181102
|
02/10/2022
|
balmukund
|
balmukund
|
1733002WL043032
|
00089
|
CBIN0281764
|
561
|
07/10/2022
|
Account closed
|
1116
|
MP1733002_021022FTO_438363
|
1733002000NRG23021020220258855
|
410181102
|
02/10/2022
|
viptabai
|
viptabai
|
1733002WL043032
|
00089
|
CBIN0281764
|
561
|
07/10/2022
|
Account closed
|
1117
|
MP1733002_021022FTO_438363
|
1733002000NRG23021020220258826
|
410181102
|
02/10/2022
|
ravi kumar
|
ravi kumar
|
1733002WL043032
|
00089
|
CBIN0281764
|
748
|
07/10/2022
|
No Such Account
|
1118
|
MP1733001_201222FTO_592846
|
1733001000NRG23201220220352573
|
035570654
|
20/12/2022
|
shive
|
shive
|
1733001WL061352
|
00089
|
CBIN0281770
|
1428
|
27/12/2022
|
No Such Account
|
1119
|
MP1733001_201222FTO_592846
|
1733001000NRG23201220220352570
|
035570654
|
20/12/2022
|
ashok
|
ashok
|
1733001WL061352
|
00089
|
CBIN0281770
|
1428
|
27/12/2022
|
No Such Account
|
1120
|
MP1733001_191222FTO_590499
|
1733001000NRG23191220220350319
|
876453679
|
19/12/2022
|
chadne
|
chadne
|
1733001WL061019
|
00089
|
CBIN0281810
|
1140
|
23/12/2022
|
No Such Account
|
1121
|
MP1733003_200822FTO_344928
|
1733003000NRG23200820220211904
|
694013735
|
20/08/2022
|
Rajjan
|
Rajjan
|
1733003WL031283
|
00415
|
SBIN0005546
|
3060
|
02/09/2022
|
No Such Account
|
1122
|
MP1733003_200822FTO_344928
|
1733003000NRG23200820220211905
|
694013735
|
20/08/2022
|
Ratan
|
Ratan
|
1733003WL031283
|
00415
|
SBIN0005546
|
3060
|
02/09/2022
|
No Such Account
|
1123
|
MP1733003_200822FTO_344928
|
1733003000NRG23200820220211906
|
694013735
|
20/08/2022
|
Roopbai
|
Roopbai
|
1733003WL031283
|
00415
|
SBIN0005546
|
3060
|
02/09/2022
|
No Such Account
|
1124
|
MP1733003_200822FTO_344928
|
1733003000NRG23200820220211911
|
694013735
|
20/08/2022
|
Mukesh kumar
|
Mukesh kumar
|
1733003WL031283
|
00415
|
SBIN0005546
|
3060
|
02/09/2022
|
No Such Account
|
1125
|
MP1733003_200822FTO_344928
|
1733003000NRG23200820220211912
|
694013735
|
20/08/2022
|
Kamlesh
|
Kamlesh
|
1733003WL031283
|
00415
|
SBIN0005546
|
3060
|
02/09/2022
|
No Such Account
|
1126
|
MP1733001_171022FTO_465663
|
1733001000NRG23171020220277701
|
700405358
|
17/10/2022
|
Anuradha
|
Anuradha
|
1733001WL047184
|
00089
|
CBIN0281770
|
1224
|
21/10/2022
|
No Such Account
|
1127
|
MP1733001_171022FTO_465663
|
1733001000NRG23171020220277683
|
700405358
|
17/10/2022
|
ranu
|
ranu
|
1733001WL047184
|
00089
|
CBIN0281810
|
1224
|
21/10/2022
|
No Such Account
|
1128
|
MP1733001_171022FTO_465663
|
1733001000NRG23171020220277670
|
700405358
|
17/10/2022
|
LALIT
|
LALIT
|
1733001WL047184
|
00089
|
CBIN0281770
|
1224
|
21/10/2022
|
No Such Account
|
1129
|
MP1733001_171022FTO_465663
|
1733001000NRG23171020220277613
|
700405358
|
17/10/2022
|
Sanjeev
|
Sanjeev
|
1733001WL047184
|
00089
|
CBIN0281770
|
1224
|
21/10/2022
|
No Such Account
|
1130
|
MP1733001_171022FTO_465663
|
1733001000NRG23171020220277583
|
700405358
|
17/10/2022
|
sachin
|
sachin
|
1733001WL047184
|
00089
|
CBIN0281770
|
1224
|
21/10/2022
|
No Such Account
|
1131
|
MP1733001_171022FTO_465663
|
1733001000NRG23171020220277577
|
700405358
|
17/10/2022
|
PRALADH
|
PRALADH
|
1733001WL047184
|
00089
|
CBIN0281770
|
1224
|
21/10/2022
|
No Such Account
|
1132
|
MP1733001_171022FTO_465663
|
1733001000NRG23171020220277538
|
700405358
|
17/10/2022
|
Namai ram
|
Namai ram
|
1733001WL047181
|
00089
|
CBIN0281770
|
1428
|
21/10/2022
|
No Such Account
|
1133
|
MP1733001_171022FTO_465663
|
1733001000NRG23171020220277537
|
700405358
|
17/10/2022
|
RAKESH
|
RAKESH
|
1733001WL047181
|
00089
|
CBIN0281770
|
1428
|
21/10/2022
|
No Such Account
|
1134
|
MP1733001_171022FTO_465663
|
1733001000NRG23171020220277521
|
700405358
|
17/10/2022
|
lakhan
|
lakhan
|
1733001WL047176
|
00089
|
CBIN0281770
|
3060
|
21/10/2022
|
No Such Account
|
1135
|
MP1733001_171022FTO_465663
|
1733001000NRG23171020220277520
|
700405358
|
17/10/2022
|
sheetal
|
sheetal
|
1733001WL047176
|
00089
|
CBIN0281770
|
3060
|
21/10/2022
|
No Such Account
|
1136
|
MP1733001_171022FTO_465663
|
1733001000NRG23171020220277519
|
700405358
|
17/10/2022
|
munna
|
munna
|
1733001WL047175
|
00089
|
CBIN0281770
|
3060
|
21/10/2022
|
No Such Account
|
1137
|
MP1733001_171022FTO_465663
|
1733001000NRG23171020220277518
|
700405358
|
17/10/2022
|
gabadu
|
gabadu
|
1733001WL047175
|
00089
|
CBIN0281770
|
3060
|
21/10/2022
|
No Such Account
|
1138
|
MP1733001_171022FTO_465663
|
1733001000NRG23171020220277517
|
700405358
|
17/10/2022
|
shanti
|
shanti
|
1733001WL047175
|
00089
|
CBIN0281770
|
3060
|
21/10/2022
|
No Such Account
|
1139
|
MP1733001_171022FTO_465663
|
1733001000NRG23171020220277516
|
700405358
|
17/10/2022
|
rameti
|
rameti
|
1733001WL047175
|
00089
|
CBIN0281770
|
3060
|
21/10/2022
|
Account closed
|
1140
|
MP1733001_171022FTO_465663
|
1733001000NRG23171020220277514
|
700405358
|
17/10/2022
|
deepak
|
deepak
|
1733001WL047174
|
00089
|
CBIN0281810
|
3060
|
21/10/2022
|
No Such Account
|
1141
|
MP1733001_171022FTO_465663
|
1733001000NRG23171020220277513
|
700405358
|
17/10/2022
|
suraj
|
suraj
|
1733001WL047174
|
00089
|
CBIN0281770
|
3060
|
21/10/2022
|
No Such Account
|
1142
|
MP1733001_171022FTO_465663
|
1733001000NRG23171020220277512
|
700405358
|
17/10/2022
|
nandani
|
nandani
|
1733001WL047174
|
00089
|
CBIN0281810
|
3060
|
21/10/2022
|
No Such Account
|
1143
|
MP1733001_171022FTO_465663
|
1733001000NRG23171020220277511
|
700405358
|
17/10/2022
|
sant
|
sant
|
1733001WL047174
|
00089
|
CBIN0281810
|
3060
|
21/10/2022
|
No Such Account
|
1144
|
MP1733001_171022FTO_465663
|
1733001000NRG23171020220277509
|
700405358
|
17/10/2022
|
rajesh
|
rajesh
|
1733001WL047173
|
00089
|
CBIN0281810
|
3060
|
21/10/2022
|
No Such Account
|
1145
|
MP1733001_171022FTO_465663
|
1733001000NRG23171020220277508
|
700405358
|
17/10/2022
|
umash
|
umash
|
1733001WL047173
|
00089
|
CBIN0281770
|
3060
|
21/10/2022
|
No Such Account
|
1146
|
MP1733001_171022FTO_465663
|
1733001000NRG23171020220277505
|
700405358
|
17/10/2022
|
basori
|
basori
|
1733001WL047173
|
00089
|
CBIN0281810
|
3060
|
21/10/2022
|
No Such Account
|
1147
|
MP1733001_171022FTO_465663
|
1733001000NRG23171020220277504
|
700405358
|
17/10/2022
|
ram
|
ram
|
1733001WL047172
|
00089
|
CBIN0281770
|
3264
|
21/10/2022
|
No Such Account
|
1148
|
MP1733002_010822FTO_299104
|
1733002000NRG23010820220191180
|
482428364
|
01/08/2022
|
NISHA
|
NISHA
|
1733002WL025382
|
00415
|
SBIN0012166
|
3264
|
16/08/2022
|
No Such Account
|
1149
|
MP1733002_010522FTO_91383
|
1733002000NRG22010520220597992
|
746832345
|
01/05/2022
|
jagdish
|
jagdish
|
1733002WL0085100
|
00089
|
CBIN0281764
|
1140
|
17/05/2022
|
Account closed
|
1150
|
MP1733002_010422FTO_8114
|
1733002000NRG22010420220595863
|
567272241
|
01/04/2022
|
ANURADHA LUNIYA
|
ANURADHA LUNIYA
|
1733002WL084650
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
No Such Account
|
1151
|
MP1733002_191122APB_FTO_521320
|
1733002000NRG21240720200301785
|
388238901
|
19/11/2022
|
phulchand
|
phulchand
|
1733002WL026140
|
00415
|
SBIN0007718
|
875
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
MP1733002_191122APB_FTO_521320
|
1733002000NRG21240720200301775
|
388238901
|
19/11/2022
|
raghuveer
|
raghuveer
|
1733002WL026140
|
00415
|
SBIN0007718
|
175
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
MP1733002_191122APB_FTO_521320
|
1733002000NRG21240720200301717
|
388238901
|
19/11/2022
|
mantto bai
|
mantto bai
|
1733002WL026140
|
00415
|
SBIN0007718
|
1050
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
MP1733001_221122FTO_527374
|
1733001059NRG23221120220313943
|
629153197
|
22/11/2022
|
sheela
|
sheela
|
1733001059WL054785
|
00089
|
CBIN0281770
|
3264
|
09/12/2022
|
No Such Account
|
1155
|
MP1733001_130922FTO_392406
|
1733001058NRG23100920220232015
|
375055436
|
13/09/2022
|
dilip
|
dilip
|
1733001058WL036910
|
00415
|
SBIN0004806
|
1428
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1156
|
MP1733001_011022FTO_437494
|
1733001058NRG23011020220257795
|
410590637
|
01/10/2022
|
Dilip
|
Dilip
|
1733001058WL042826
|
00089
|
CBIN0281770
|
2652
|
07/10/2022
|
No Such Account
|
1157
|
MP1733001_011022FTO_437494
|
1733001058NRG23011020220257794
|
410590637
|
01/10/2022
|
Asha
|
Asha
|
1733001058WL042826
|
00089
|
CBIN0281770
|
2652
|
07/10/2022
|
No Such Account
|
1158
|
MP1733001_030123FTO_614205
|
1733001057NRG23020120230375997
|
020387288
|
03/01/2023
|
ramkrapal
|
ramkrapal
|
1733001057WL064619
|
00415
|
SBIN0000487
|
1520
|
17/02/2023
|
No Such Account
|
1159
|
MP1733001_030123FTO_614205
|
1733001057NRG23020120230375987
|
020387288
|
03/01/2023
|
laxman
|
laxman
|
1733001057WL064616
|
00415
|
SBIN0000487
|
1520
|
17/02/2023
|
No Such Account
|
1160
|
MP1733001_030123FTO_614205
|
1733001057NRG23020120230375986
|
020387288
|
03/01/2023
|
kunvar
|
kunvar
|
1733001057WL064616
|
00415
|
SBIN0000487
|
1520
|
17/02/2023
|
No Such Account
|
1161
|
MP1733001_130922FTO_392406
|
1733001048NRG23120920220233364
|
375055436
|
13/09/2022
|
Veeran
|
Veeran
|
1733001048WL037232
|
00089
|
CBIN0281770
|
1140
|
04/10/2022
|
No Such Account
|
1162
|
MP1733001_231122FTO_528266
|
1733001048NRG22270420220597825
|
628570835
|
23/11/2022
|
satyendra kumar nai
|
satyendra kumar nai
|
1733001WL0085044
|
00078
|
CNRB0005537
|
3040
|
09/12/2022
|
Account closed
|
1163
|
MP1733001_200223APB_FTO_679230
|
1733001041NRG23200220230428671
|
206755238
|
20/02/2023
|
bindra bai
|
bindra bai
|
1733001041WL072297
|
00415
|
SBIN0013647
|
1020
|
09/03/2023
|
Account closed
|
1164
|
MP1733001_091022FTO_450801
|
1733001040NRG23081020220265971
|
563888212
|
09/10/2022
|
kusum
|
kusum
|
1733001040WL044547
|
00089
|
CBIN0281810
|
1140
|
13/10/2022
|
No Such Account
|
1165
|
MP1733001_231122FTO_528266
|
1733001040NRG22280720220598685
|
628570835
|
23/11/2022
|
Rajkumari
|
Rajkumari
|
1733001WL0085382
|
00415
|
SBIN0000487
|
167
|
09/12/2022
|
No Such Account
|
1166
|
MP1733001_220822FTO_348333
|
1733001039NRG23210820220212610
|
692724207
|
22/08/2022
|
VIJAY PAL WARKADE
|
VIJAY PAL WARKADE
|
1733001039WL031485
|
00415
|
SBIN0000487
|
3060
|
02/09/2022
|
A/c Blocked or Frozen
|
1167
|
MP1733001_030123APB_FTO_614216
|
1733001036NRG23030120230376738
|
014925175
|
03/01/2023
|
JANKI
|
JANKI
|
1733001036WL064680
|
00415
|
SBIN0013647
|
772
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
MP1733003_050922FTO_377743
|
1733003002NRG23050920220226014
|
380947907
|
05/09/2022
|
some
|
some
|
1733003WL0035343
|
00089
|
CBIN0283023
|
1224
|
06/10/2022
|
Account closed
|
1169
|
MP1733003_050922FTO_377743
|
1733003002NRG23050920220226015
|
380947907
|
05/09/2022
|
swaraj
|
swaraj
|
1733003WL0035343
|
00089
|
CBIN0283023
|
1428
|
06/10/2022
|
Account closed
|
1170
|
MP1733003_050922FTO_377743
|
1733003002NRG23050920220226016
|
380947907
|
05/09/2022
|
swaraj
|
swaraj
|
1733003WL0035343
|
00089
|
CBIN0283023
|
2040
|
06/10/2022
|
Account closed
|
1171
|
MP1733001_080822APB_FTO_317727
|
1733001034NRG23080820220198716
|
624287878
|
08/08/2022
|
BHAGCHAND
|
BHAGCHAND
|
1733001034WL027456
|
00089
|
CBIN0281810
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
MP1733001_200522FTO_139319
|
1733001030NRG23200520220060712
|
879227546
|
20/05/2022
|
satai
|
satai
|
1733001030WL007493
|
00415
|
SBIN0004806
|
1224
|
25/05/2022
|
No Such Account
|
1173
|
MP1733001_111022FTO_454049
|
1733001030NRG23111020220270137
|
590785537
|
11/10/2022
|
annu
|
annu
|
1733001030WL045380
|
00089
|
CBIN0281810
|
816
|
15/10/2022
|
No Such Account
|
1174
|
MP1733001_171022FTO_465663
|
1733001000NRG23171020220277502
|
700405358
|
17/10/2022
|
ashok
|
ashok
|
1733001WL047172
|
00089
|
CBIN0281770
|
3264
|
21/10/2022
|
No Such Account
|
1175
|
MP1733001_171022FTO_465663
|
1733001000NRG23171020220277500
|
700405358
|
17/10/2022
|
krishna
|
krishna
|
1733001WL047171
|
00089
|
CBIN0281770
|
3264
|
21/10/2022
|
No Such Account
|
1176
|
MP1733001_171022FTO_465663
|
1733001000NRG23171020220277499
|
700405358
|
17/10/2022
|
suresh
|
suresh
|
1733001WL047171
|
00089
|
CBIN0281770
|
3264
|
21/10/2022
|
No Such Account
|
1177
|
MP1733001_171022FTO_465663
|
1733001000NRG23171020220277498
|
700405358
|
17/10/2022
|
manoj
|
manoj
|
1733001WL047171
|
00089
|
CBIN0281770
|
3264
|
21/10/2022
|
No Such Account
|
1178
|
MP1733001_171022FTO_465663
|
1733001000NRG23171020220277494
|
700405358
|
17/10/2022
|
rajesh
|
rajesh
|
1733001WL047170
|
00089
|
CBIN0281770
|
3264
|
21/10/2022
|
No Such Account
|
1179
|
MP1733001_171022FTO_465663
|
1733001000NRG23171020220277493
|
700405358
|
17/10/2022
|
geeta
|
geeta
|
1733001WL047170
|
00089
|
CBIN0281770
|
3264
|
21/10/2022
|
No Such Account
|
1180
|
MP1733001_171022FTO_465663
|
1733001000NRG23171020220277492
|
700405358
|
17/10/2022
|
sangam
|
sangam
|
1733001WL047170
|
00089
|
CBIN0281770
|
3264
|
21/10/2022
|
No Such Account
|
1181
|
MP1733001_171022FTO_465663
|
1733001000NRG23171020220277484
|
700405358
|
17/10/2022
|
basor
|
basor
|
1733001WL047168
|
00089
|
CBIN0281770
|
3264
|
21/10/2022
|
No Such Account
|
1182
|
MP1733001_171022FTO_465663
|
1733001000NRG23171020220277479
|
700405358
|
17/10/2022
|
kamlu
|
kamlu
|
1733001WL047166
|
00089
|
CBIN0281810
|
1224
|
21/10/2022
|
No Such Account
|
1183
|
MP1733001_171022FTO_465663
|
1733001000NRG23171020220277459
|
700405358
|
17/10/2022
|
kamlesh
|
kamlesh
|
1733001WL047166
|
00089
|
CBIN0281810
|
1224
|
21/10/2022
|
No Such Account
|
1184
|
MP1733001_171022FTO_465663
|
1733001000NRG23171020220277450
|
700405358
|
17/10/2022
|
seeta
|
seeta
|
1733001WL047165
|
00089
|
CBIN0281213
|
1632
|
21/10/2022
|
No Such Account
|
1185
|
MP1733001_171022FTO_465663
|
1733001000NRG23171020220277449
|
700405358
|
17/10/2022
|
ramkrapal
|
ramkrapal
|
1733001WL047165
|
00089
|
CBIN0281213
|
1632
|
21/10/2022
|
No Such Account
|
1186
|
MP1733001_171022FTO_465663
|
1733001000NRG23171020220277444
|
700405358
|
17/10/2022
|
jitendra
|
jitendra
|
1733001WL047164
|
00089
|
CBIN0281213
|
1632
|
21/10/2022
|
No Such Account
|
1187
|
MP1733001_171022FTO_465663
|
1733001000NRG23171020220277429
|
700405358
|
17/10/2022
|
Sheel kumari
|
Sheel kumari
|
1733001WL047161
|
00089
|
CBIN0281770
|
220
|
21/10/2022
|
No Such Account
|
1188
|
MP1733001_161222FTO_585722
|
1733001000NRG23161220220346556
|
877408808
|
16/12/2022
|
balkishan
|
balkishan
|
1733001WL0060453
|
00089
|
CBIN0281770
|
3264
|
23/12/2022
|
No Such Account
|
1189
|
MP1733001_161222FTO_585722
|
1733001000NRG23161220220346555
|
877408808
|
16/12/2022
|
Radhelal
|
Radhelal
|
1733001WL0060453
|
00089
|
CBIN0281770
|
2856
|
23/12/2022
|
No Such Account
|
1190
|
MP1733001_161222FTO_585722
|
1733001000NRG23161220220346504
|
877408808
|
16/12/2022
|
gira
|
gira
|
1733001WL0060448
|
00468
|
UBIN0544761
|
3264
|
23/12/2022
|
No Such Account
|
1191
|
MP1733001_161222FTO_585722
|
1733001000NRG23161220220346503
|
877408808
|
16/12/2022
|
meena
|
meena
|
1733001WL0060448
|
00089
|
CBIN0281810
|
3264
|
23/12/2022
|
No Such Account
|
1192
|
MP1733001_161222FTO_585722
|
1733001000NRG23161220220346502
|
877408808
|
16/12/2022
|
meena
|
meena
|
1733001WL0060448
|
00089
|
CBIN0281810
|
3264
|
23/12/2022
|
No Such Account
|
1193
|
MP1733001_161222FTO_585722
|
1733001000NRG23161220220346257
|
877408808
|
16/12/2022
|
vijay
|
vijay
|
1733001WL0060421
|
00089
|
CBIN0281770
|
3264
|
23/12/2022
|
No Such Account
|
1194
|
MP1733001_161222FTO_585722
|
1733001000NRG23161220220346256
|
877408808
|
16/12/2022
|
basant
|
basant
|
1733001WL0060421
|
00089
|
CBIN0281770
|
3264
|
23/12/2022
|
No Such Account
|
1195
|
MP1733001_161122FTO_514086
|
1733001000NRG23161120220306471
|
356636699
|
16/11/2022
|
meena
|
meena
|
1733001WL053347
|
00089
|
CBIN0281810
|
3264
|
23/11/2022
|
No Such Account
|
1196
|
MP1733001_161122FTO_514086
|
1733001000NRG23161120220306470
|
356636699
|
16/11/2022
|
meena
|
meena
|
1733001WL053347
|
00089
|
CBIN0281810
|
3264
|
23/11/2022
|
No Such Account
|
1197
|
MP1733001_161122FTO_514086
|
1733001000NRG23161120220306446
|
356636699
|
16/11/2022
|
Rajesh Kumar Patel
|
Rajesh Kumar Patel
|
1733001WL053342
|
00415
|
SBIN0005348
|
2856
|
23/11/2022
|
Account closed
|
1198
|
MP1733001_161122FTO_514086
|
1733001000NRG23161120220306416
|
356636699
|
16/11/2022
|
kongi
|
kongi
|
1733001WL053337
|
00089
|
CBIN0281213
|
2244
|
23/11/2022
|
No Such Account
|
1199
|
MP1733001_161122FTO_514086
|
1733001000NRG23161120220306398
|
356636699
|
16/11/2022
|
Laxmi
|
Laxmi
|
1733001WL053332
|
00089
|
CBIN0281213
|
3060
|
23/11/2022
|
No Such Account
|
1200
|
MP1733001_161222FTO_585722
|
1733001000NRG23151220220345274
|
877408808
|
16/12/2022
|
Dilip
|
Dilip
|
1733001WL0060292
|
00089
|
CBIN0281770
|
3264
|
23/12/2022
|
No Such Account
|
1201
|
MP1733001_161222FTO_585722
|
1733001000NRG23151220220345273
|
877408808
|
16/12/2022
|
Asha
|
Asha
|
1733001WL0060292
|
00089
|
CBIN0281770
|
3264
|
23/12/2022
|
No Such Account
|
1202
|
MP1733001_161222FTO_585722
|
1733001000NRG23151220220345272
|
877408808
|
16/12/2022
|
Namai ram
|
Namai ram
|
1733001WL0060292
|
00089
|
CBIN0281770
|
1836
|
23/12/2022
|
No Such Account
|
1203
|
MP1733001_160722FTO_263928
|
1733001022NRG23160720220168855
|
104915531
|
16/07/2022
|
KUSUM BAI
|
KUSUM BAI
|
1733001022WL020012
|
00051
|
MAHB0001462
|
3060
|
25/07/2022
|
No Such Account
|
1204
|
MP1733001_160722FTO_263928
|
1733001022NRG23160720220168854
|
104915531
|
16/07/2022
|
KUSUM BAI
|
KUSUM BAI
|
1733001022WL020012
|
00051
|
MAHB0001462
|
3060
|
25/07/2022
|
No Such Account
|
1205
|
MP1733001_130922FTO_392406
|
1733001019NRG23090920220231147
|
375055436
|
13/09/2022
|
KAVITA BHUMIYA
|
KAVITA BHUMIYA
|
1733001019WL036649
|
00089
|
CBIN0281213
|
3060
|
04/10/2022
|
Account closed
|
1206
|
MP1733001_130922FTO_392406
|
1733001018NRG23120920220234450
|
375055436
|
13/09/2022
|
Ramgopal
|
Ramgopal
|
1733001018WL037487
|
00415
|
SBIN0004806
|
3060
|
04/10/2022
|
No Such Account
|
1207
|
MP1733001_161222FTO_585381
|
1733001014NRG23141020220273871
|
877473941
|
16/12/2022
|
munna
|
munna
|
1733001WL0046252
|
00089
|
CBIN0281770
|
3060
|
23/12/2022
|
No Such Account
|
1208
|
MP1733001_161222FTO_585381
|
1733001014NRG23141020220273870
|
877473941
|
16/12/2022
|
gabadu
|
gabadu
|
1733001WL0046252
|
00089
|
CBIN0281770
|
3060
|
23/12/2022
|
No Such Account
|
1209
|
MP1733001_161222FTO_585381
|
1733001014NRG23141020220273869
|
877473941
|
16/12/2022
|
shanti
|
shanti
|
1733001WL0046252
|
00089
|
CBIN0281770
|
3060
|
23/12/2022
|
No Such Account
|
1210
|
MP1733001_161222FTO_585381
|
1733001014NRG23141020220273868
|
877473941
|
16/12/2022
|
rameti
|
rameti
|
1733001WL0046252
|
00089
|
CBIN0281770
|
3060
|
23/12/2022
|
Account closed
|
1211
|
MP1733001_161222FTO_585381
|
1733001014NRG23141020220273867
|
877473941
|
16/12/2022
|
suraj
|
suraj
|
1733001WL0046252
|
00089
|
CBIN0281770
|
3060
|
23/12/2022
|
No Such Account
|
1212
|
MP1733001_161222FTO_585381
|
1733001014NRG23141020220273866
|
877473941
|
16/12/2022
|
lakhan
|
lakhan
|
1733001WL0046252
|
00089
|
CBIN0281770
|
3060
|
23/12/2022
|
No Such Account
|
1213
|
MP1733001_161222FTO_585381
|
1733001014NRG23141020220273865
|
877473941
|
16/12/2022
|
Nandani
|
Nandani
|
1733001WL0046252
|
00089
|
CBIN0281770
|
3060
|
23/12/2022
|
No Such Account
|
1214
|
MP1733001_161222FTO_585381
|
1733001014NRG23141020220273864
|
877473941
|
16/12/2022
|
sheetal
|
sheetal
|
1733001WL0046252
|
00089
|
CBIN0281770
|
3060
|
23/12/2022
|
No Such Account
|
1215
|
MP1733001_161222FTO_585381
|
1733001014NRG23121020220271962
|
877473941
|
16/12/2022
|
deepak
|
deepak
|
1733001WL0045825
|
00089
|
CBIN0281810
|
3060
|
23/12/2022
|
No Such Account
|
1216
|
MP1733001_161222FTO_585381
|
1733001014NRG23121020220271961
|
877473941
|
16/12/2022
|
nandani
|
nandani
|
1733001WL0045825
|
00089
|
CBIN0281810
|
3060
|
23/12/2022
|
No Such Account
|
1217
|
MP1733001_161222FTO_585381
|
1733001014NRG23121020220271960
|
877473941
|
16/12/2022
|
sant
|
sant
|
1733001WL0045825
|
00089
|
CBIN0281810
|
3060
|
23/12/2022
|
No Such Account
|
1218
|
MP1733001_161222FTO_585381
|
1733001014NRG23121020220271959
|
877473941
|
16/12/2022
|
rajesh
|
rajesh
|
1733001WL0045824
|
00089
|
CBIN0281810
|
3060
|
23/12/2022
|
No Such Account
|
1219
|
MP1733001_161222FTO_585381
|
1733001014NRG23121020220271957
|
877473941
|
16/12/2022
|
umas
|
umas
|
1733001WL0045824
|
00089
|
CBIN0281810
|
3060
|
23/12/2022
|
No Such Account
|
1220
|
MP1733001_161222FTO_585381
|
1733001014NRG23121020220271956
|
877473941
|
16/12/2022
|
basori
|
basori
|
1733001WL0045824
|
00089
|
CBIN0281810
|
3060
|
23/12/2022
|
No Such Account
|
1221
|
MP1733001_161222FTO_585381
|
1733001014NRG23121020220271952
|
877473941
|
16/12/2022
|
shela
|
shela
|
1733001WL0045822
|
00089
|
CBIN0281810
|
3060
|
23/12/2022
|
No Such Account
|
1222
|
MP1733001_161222FTO_585381
|
1733001014NRG23121020220271951
|
877473941
|
16/12/2022
|
Munna
|
Munna
|
1733001WL0045822
|
00089
|
CBIN0281810
|
3060
|
23/12/2022
|
No Such Account
|
1223
|
MP1733001_161222FTO_585381
|
1733001014NRG23121020220271950
|
877473941
|
16/12/2022
|
Munna
|
Munna
|
1733001WL0045822
|
00089
|
CBIN0281810
|
3060
|
23/12/2022
|
No Such Account
|
1224
|
MP1733001_161222FTO_585381
|
1733001014NRG23121020220271949
|
877473941
|
16/12/2022
|
amar
|
amar
|
1733001WL0045822
|
00089
|
CBIN0281810
|
3060
|
23/12/2022
|
No Such Account
|
1225
|
MP1733001_130722APB_FTO_258188
|
1733001013NRG23130720220165967
|
867786633
|
13/07/2022
|
hukum
|
hukum
|
1733001013WL019335
|
00089
|
CBIN0281770
|
1428
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
MP1733001_051222FTO_563434
|
1733001013NRG23051220220329920
|
672753165
|
05/12/2022
|
shive
|
shive
|
1733001013WL057765
|
00089
|
CBIN0281770
|
1428
|
12/12/2022
|
No Such Account
|
1227
|
MP1733001_051222FTO_563434
|
1733001013NRG23051220220329919
|
672753165
|
05/12/2022
|
puspa
|
puspa
|
1733001013WL057765
|
00089
|
CBIN0281770
|
1428
|
12/12/2022
|
No Such Account
|
1228
|
MP1733001_051222FTO_563434
|
1733001013NRG23051220220329918
|
672753165
|
05/12/2022
|
reena
|
reena
|
1733001013WL057765
|
00089
|
CBIN0281770
|
1428
|
12/12/2022
|
No Such Account
|
1229
|
MP1733001_280722FTO_289203
|
1733001012NRG23280720220185412
|
485752851
|
28/07/2022
|
sangeeta
|
sangeeta
|
1733001012WL023811
|
00415
|
SBIN0004806
|
1224
|
16/08/2022
|
No Such Account
|
1230
|
MP1733001_091022FTO_450801
|
1733001011NRG23091020220267230
|
563888212
|
09/10/2022
|
Radhelal
|
Radhelal
|
1733001011WL044797
|
00089
|
CBIN0281770
|
3264
|
13/10/2022
|
No Such Account
|
1231
|
MP1733001_091022FTO_450801
|
1733001011NRG23091020220267229
|
563888212
|
09/10/2022
|
jaeshwarg
|
jaeshwarg
|
1733001011WL044797
|
00415
|
SBIN0004806
|
3264
|
13/10/2022
|
No Such Account
|
1232
|
MP1733001_140922FTO_395920
|
1733001010NRG23140920220236829
|
374797186
|
14/09/2022
|
Sheet singh
|
Sheet singh
|
1733001010WL038139
|
00089
|
CBIN0281770
|
3264
|
04/10/2022
|
No Such Account
|
1233
|
MP1733001_270722FTO_288752
|
1733001008NRG23270720220184320
|
484393941
|
27/07/2022
|
Jagdish prasad
|
Jagdish prasad
|
1733001008WL023555
|
00089
|
CBIN0281770
|
408
|
16/08/2022
|
No Such Account
|
1234
|
MP1733001_190822FTO_344095
|
1733001008NRG23170820220209540
|
693932181
|
19/08/2022
|
jagdish prasad
|
jagdish prasad
|
1733001008WL030598
|
00089
|
CBIN0281770
|
408
|
02/09/2022
|
No Such Account
|
1235
|
MP1733001_190822FTO_344095
|
1733001008NRG23170820220209539
|
693932181
|
19/08/2022
|
GANESH LAL KACHHI
|
GANESH LAL KACHHI
|
1733001008WL030598
|
00089
|
CBIN0281770
|
408
|
02/09/2022
|
No Such Account
|
1236
|
MP1733001_190822FTO_344095
|
1733001008NRG23170820220209537
|
693932181
|
19/08/2022
|
RATANLAL
|
RATANLAL
|
1733001008WL030598
|
00089
|
CBIN0281770
|
408
|
02/09/2022
|
No Such Account
|
1237
|
MP1733001_160722FTO_263928
|
1733001008NRG23160720220169215
|
104915531
|
16/07/2022
|
Jagdish prasad
|
Jagdish prasad
|
1733001008WL020093
|
00089
|
CBIN0281770
|
204
|
25/07/2022
|
No Such Account
|
1238
|
MP1733001_160722FTO_263928
|
1733001008NRG23150720220168161
|
104915531
|
16/07/2022
|
Jagdish prasad
|
Jagdish prasad
|
1733001008WL019817
|
00089
|
CBIN0281770
|
204
|
25/07/2022
|
No Such Account
|
1239
|
MP1733001_161222FTO_585381
|
1733001008NRG23121220220339932
|
877473941
|
16/12/2022
|
ganesh
|
ganesh
|
1733001WL0059424
|
00089
|
CBIN0281770
|
3264
|
23/12/2022
|
No Such Account
|
1240
|
MP1733001_161222FTO_585381
|
1733001008NRG23121220220339931
|
877473941
|
16/12/2022
|
Sapna
|
Sapna
|
1733001WL0059424
|
00089
|
CBIN0281770
|
3264
|
23/12/2022
|
No Such Account
|
1241
|
MP1733001_161222FTO_585381
|
1733001008NRG23121220220339930
|
877473941
|
16/12/2022
|
Ratanlal
|
Ratanlal
|
1733001WL0059424
|
00089
|
CBIN0281770
|
3264
|
23/12/2022
|
No Such Account
|
1242
|
MP1733001_091022FTO_450801
|
1733001008NRG23081020220266837
|
563888212
|
09/10/2022
|
GANESH LAL KACHHI
|
GANESH LAL KACHHI
|
1733001008WL044710
|
00089
|
CBIN0281770
|
2856
|
13/10/2022
|
No Such Account
|
1243
|
MP1733001_091022FTO_450801
|
1733001008NRG23081020220266835
|
563888212
|
09/10/2022
|
ratan
|
ratan
|
1733001008WL044710
|
00089
|
CBIN0281770
|
2856
|
13/10/2022
|
No Such Account
|
1244
|
MP1733001_091022FTO_450801
|
1733001008NRG23081020220266831
|
563888212
|
09/10/2022
|
jagdish prasad
|
jagdish prasad
|
1733001008WL044709
|
00089
|
CBIN0281770
|
2448
|
13/10/2022
|
No Such Account
|
1245
|
MP1733001_041022FTO_443008
|
1733001008NRG23021020220258199
|
493510262
|
04/10/2022
|
sapna
|
sapna
|
1733001008WL042886
|
00089
|
CBIN0281770
|
3264
|
10/10/2022
|
No Such Account
|
1246
|
MP1733001_231122FTO_528266
|
1733001008NRG22270420220597829
|
628570835
|
23/11/2022
|
PRAVEEN PATEL
|
PRAVEEN PATEL
|
1733001WL0085045
|
00415
|
SBIN0004806
|
1158
|
09/12/2022
|
No Such Account
|
1247
|
MP1733001_231122FTO_528266
|
1733001008NRG22270420220597827
|
628570835
|
23/11/2022
|
PRAVEEN PATEL
|
PRAVEEN PATEL
|
1733001WL0085045
|
00415
|
SBIN0004806
|
1351
|
09/12/2022
|
No Such Account
|
1248
|
MP1733001_161222FTO_585381
|
1733001005NRG23151020220274710
|
877473941
|
16/12/2022
|
jivatam
|
jivatam
|
1733001WL0046512
|
00089
|
CBIN0281770
|
3060
|
23/12/2022
|
No Such Account
|
1249
|
MP1733001_161222FTO_585381
|
1733001005NRG23151020220274709
|
877473941
|
16/12/2022
|
Bhiya lal
|
Bhiya lal
|
1733001WL0046512
|
00089
|
CBIN0281770
|
3060
|
23/12/2022
|
No Such Account
|
1250
|
MP1733001_231122FTO_528266
|
1733001005NRG22280720220598667
|
628570835
|
23/11/2022
|
ram milan
|
ram milan
|
1733001WL0085372
|
00415
|
SBIN0004806
|
2895
|
09/12/2022
|
No Such Account
|
1251
|
MP1733001_231122FTO_528266
|
1733001005NRG22280720220598666
|
628570835
|
23/11/2022
|
rukhsana
|
rukhsana
|
1733001WL0085372
|
00415
|
SBIN0004806
|
2895
|
09/12/2022
|
No Such Account
|
1252
|
MP1733001_231122FTO_528266
|
1733001005NRG22280720220598665
|
628570835
|
23/11/2022
|
ram bai
|
ram bai
|
1733001WL0085372
|
00415
|
SBIN0004806
|
2895
|
09/12/2022
|
No Such Account
|
1253
|
MP1733001_200223APB_FTO_679230
|
1733001003NRG23200220230428523
|
206755238
|
20/02/2023
|
Anjali Kol
|
Anjali Kol
|
1733001003WL072261
|
00415
|
SBIN0004806
|
1428
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
MP1733001_311022FTO_488112
|
1733001000NRG23311020220291426
|
035434127
|
31/10/2022
|
sonu
|
sonu
|
1733001WL049923
|
00089
|
CBIN0281770
|
3060
|
05/11/2022
|
No Such Account
|
1255
|
MP1733001_311022FTO_488112
|
1733001000NRG23311020220291425
|
035434127
|
31/10/2022
|
chaman
|
chaman
|
1733001WL049922
|
00089
|
CBIN0281770
|
2856
|
05/11/2022
|
No Such Account
|
1256
|
MP1733001_311022FTO_488112
|
1733001000NRG23311020220291404
|
035434127
|
31/10/2022
|
shive
|
shive
|
1733001WL049919
|
00089
|
CBIN0281770
|
1224
|
05/11/2022
|
No Such Account
|
1257
|
MP1733001_311022FTO_488112
|
1733001000NRG23311020220291403
|
035434127
|
31/10/2022
|
reena
|
reena
|
1733001WL049919
|
00089
|
CBIN0281770
|
1224
|
05/11/2022
|
No Such Account
|
1258
|
MP1733001_300922FTO_435470
|
1733001000NRG23300920220256264
|
410901731
|
30/09/2022
|
durgesh
|
durgesh
|
1733001WL042561
|
00415
|
SBIN0004806
|
3060
|
07/10/2022
|
No Such Account
|
1259
|
MP1733001_291222FTO_605294
|
1733001000NRG23291220220366960
|
030231265
|
29/12/2022
|
KHUSHBU
|
KHUSHBU
|
1733001WL063357
|
00415
|
SBIN0004806
|
1428
|
17/02/2023
|
No Such Account
|
1260
|
MP1733001_161222FTO_585722
|
1733001000NRG23151220220345271
|
877408808
|
16/12/2022
|
mamta
|
mamta
|
1733001WL0060292
|
00089
|
CBIN0281770
|
3264
|
23/12/2022
|
No Such Account
|
1261
|
MP1733001_161222FTO_585722
|
1733001000NRG23151220220345270
|
877408808
|
16/12/2022
|
meena
|
meena
|
1733001WL0060292
|
00089
|
CBIN0281770
|
3264
|
23/12/2022
|
No Such Account
|
1262
|
MP1733001_161222FTO_585722
|
1733001000NRG23151220220345269
|
877408808
|
16/12/2022
|
ankit
|
ankit
|
1733001WL0060292
|
00089
|
CBIN0281770
|
3264
|
23/12/2022
|
No Such Account
|
1263
|
MP1733001_161222FTO_585722
|
1733001000NRG23151220220345268
|
877408808
|
16/12/2022
|
anand
|
anand
|
1733001WL0060292
|
00089
|
CBIN0281770
|
3264
|
23/12/2022
|
No Such Account
|
1264
|
MP1733001_161222FTO_585722
|
1733001000NRG23151220220345267
|
877408808
|
16/12/2022
|
chaman
|
chaman
|
1733001WL0060292
|
00089
|
CBIN0281770
|
2856
|
23/12/2022
|
No Such Account
|
1265
|
MP1733001_161222FTO_585722
|
1733001000NRG23151220220345266
|
877408808
|
16/12/2022
|
meena
|
meena
|
1733001WL0060292
|
00089
|
CBIN0281770
|
2856
|
23/12/2022
|
No Such Account
|
1266
|
MP1733001_161222FTO_585722
|
1733001000NRG23151220220345264
|
877408808
|
16/12/2022
|
Prem bai
|
Prem bai
|
1733001WL0060291
|
00089
|
CBIN0281810
|
3060
|
23/12/2022
|
No Such Account
|
1267
|
MP1733001_161222FTO_585722
|
1733001000NRG23151220220345152
|
877408808
|
16/12/2022
|
LAXMI BAI
|
LAXMI BAI
|
1733001WL0060287
|
00089
|
CBIN0281213
|
1428
|
23/12/2022
|
No Such Account
|
1268
|
MP1733001_161222FTO_585722
|
1733001000NRG23151220220345151
|
877408808
|
16/12/2022
|
YUGRAJ SINGH
|
YUGRAJ SINGH
|
1733001WL0060287
|
00089
|
CBIN0281213
|
816
|
23/12/2022
|
No Such Account
|
1269
|
MP1733001_161222FTO_585722
|
1733001000NRG23151220220345150
|
877408808
|
16/12/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
1733001WL0060287
|
00089
|
CBIN0281213
|
816
|
23/12/2022
|
No Such Account
|
1270
|
MP1733001_151222FTO_583665
|
1733001000NRG23151220220344699
|
833973620
|
15/12/2022
|
Prem bai
|
Prem bai
|
1733001WL060225
|
00089
|
CBIN0281810
|
3060
|
21/12/2022
|
No Such Account
|
1271
|
MP1733001_150622FTO_203642
|
1733001000NRG23150620220118156
|
445120202
|
15/06/2022
|
varndana
|
varndana
|
1733001WL012287
|
00415
|
SBIN0000487
|
1428
|
22/06/2022
|
No Such Account
|
1272
|
MP1733001_130922FTO_392689
|
1733001000NRG23130920220234888
|
374996674
|
13/09/2022
|
Bhuri bai
|
Bhuri bai
|
1733001WL037617
|
00089
|
CBIN0281810
|
1140
|
04/10/2022
|
No Such Account
|
1273
|
MP1733001_130922FTO_392587
|
1733001000NRG23130920220234710
|
374996667
|
13/09/2022
|
archna
|
archna
|
1733001WL037578
|
00415
|
SBIN0004806
|
3060
|
04/10/2022
|
No Such Account
|
1274
|
MP1733001_130922FTO_392587
|
1733001000NRG23130920220234709
|
374996667
|
13/09/2022
|
archna
|
archna
|
1733001WL037578
|
00415
|
SBIN0004806
|
3060
|
04/10/2022
|
No Such Account
|
1275
|
MP1733001_130922FTO_392587
|
1733001000NRG23130920220234652
|
374996667
|
13/09/2022
|
anil
|
anil
|
1733001WL037564
|
00089
|
CBIN0281810
|
1428
|
04/10/2022
|
Account closed
|
1276
|
MP1733001_161222FTO_585722
|
1733001000NRG23121220220339959
|
877408808
|
16/12/2022
|
savetare
|
savetare
|
1733001WL0059436
|
00089
|
CBIN0281810
|
2856
|
23/12/2022
|
No Such Account
|
1277
|
MP1733001_161222FTO_585722
|
1733001000NRG23121220220339958
|
877408808
|
16/12/2022
|
reena
|
reena
|
1733001WL0059435
|
00089
|
CBIN0281770
|
816
|
23/12/2022
|
No Such Account
|
1278
|
MP1733001_161222FTO_585722
|
1733001000NRG23121220220339957
|
877408808
|
16/12/2022
|
Rajesh Kumar Patel
|
Rajesh Kumar Patel
|
1733001WL0059434
|
00415
|
SBIN0005348
|
2856
|
23/12/2022
|
Account closed
|
1279
|
MP1733001_161222FTO_585722
|
1733001000NRG23121220220339956
|
877408808
|
16/12/2022
|
kongi
|
kongi
|
1733001WL0059434
|
00089
|
CBIN0281213
|
2244
|
23/12/2022
|
No Such Account
|
1280
|
MP1733001_161222FTO_585722
|
1733001000NRG23121220220339950
|
877408808
|
16/12/2022
|
manoj
|
manoj
|
1733001WL0059433
|
00468
|
UBIN0535508
|
3060
|
23/12/2022
|
No Such Account
|
1281
|
MP1733001_161222FTO_585722
|
1733001000NRG23121220220339949
|
877408808
|
16/12/2022
|
manoj
|
manoj
|
1733001WL0059433
|
00468
|
UBIN0535508
|
3060
|
23/12/2022
|
No Such Account
|
1282
|
MP1733001_161222FTO_585722
|
1733001000NRG23121220220339946
|
877408808
|
16/12/2022
|
maya bai choudhary
|
maya bai choudhary
|
1733001WL0059431
|
00415
|
SBIN0004806
|
612
|
23/12/2022
|
No Such Account
|
1283
|
MP1733001_161222FTO_585722
|
1733001000NRG23121220220339945
|
877408808
|
16/12/2022
|
saroj bai choudhary
|
saroj bai choudhary
|
1733001WL0059431
|
00415
|
SBIN0004806
|
1020
|
23/12/2022
|
Account closed
|
1284
|
MP1733001_161222FTO_585722
|
1733001000NRG23121220220339942
|
877408808
|
16/12/2022
|
Meera
|
Meera
|
1733001WL0059429
|
00468
|
UBIN0544761
|
900
|
23/12/2022
|
Account closed
|
1285
|
MP1733001_161222FTO_585722
|
1733001000NRG23121220220339940
|
877408808
|
16/12/2022
|
Ramwati
|
Ramwati
|
1733001WL0059427
|
00089
|
CBIN0281770
|
2244
|
23/12/2022
|
No Such Account
|
1286
|
MP1733001_161222FTO_585722
|
1733001000NRG23121220220339939
|
877408808
|
16/12/2022
|
rajend
|
rajend
|
1733001WL0059427
|
00089
|
CBIN0281770
|
2244
|
23/12/2022
|
No Such Account
|
1287
|
MP1733001_161222FTO_585722
|
1733001000NRG23121220220339938
|
877408808
|
16/12/2022
|
rajend
|
rajend
|
1733001WL0059427
|
00089
|
CBIN0281770
|
2244
|
23/12/2022
|
No Such Account
|
1288
|
MP1733001_161222FTO_585722
|
1733001000NRG23121220220339937
|
877408808
|
16/12/2022
|
rajend
|
rajend
|
1733001WL0059427
|
00089
|
CBIN0281770
|
2856
|
23/12/2022
|
No Such Account
|
1289
|
MP1733001_161222FTO_585722
|
1733001000NRG23121220220339936
|
877408808
|
16/12/2022
|
rajend
|
rajend
|
1733001WL0059427
|
00089
|
CBIN0281770
|
2856
|
23/12/2022
|
No Such Account
|
1290
|
MP1733001_161222FTO_585722
|
1733001000NRG23121220220339935
|
877408808
|
16/12/2022
|
manoj kumar kol
|
manoj kumar kol
|
1733001WL0059426
|
00089
|
CBIN0281810
|
1140
|
23/12/2022
|
Account closed
|
1291
|
MP1733001_120123FTO_629705
|
1733001000NRG23120120230392158
|
005365013
|
12/01/2023
|
bhagwan
|
bhagwan
|
1733001WL066713
|
00089
|
CBIN0281770
|
3060
|
16/02/2023
|
No Such Account
|
1292
|
MP1733001_120123FTO_629705
|
1733001000NRG23120120230392156
|
005365013
|
12/01/2023
|
sant
|
sant
|
1733001WL066712
|
00089
|
CBIN0281770
|
3060
|
16/02/2023
|
No Such Account
|
1293
|
MP1733001_120123FTO_629705
|
1733001000NRG23120120230392152
|
005365013
|
12/01/2023
|
anil
|
anil
|
1733001WL066712
|
00089
|
CBIN0281770
|
3060
|
16/02/2023
|
No Such Account
|
1294
|
MP1733001_101122FTO_503532
|
1733001000NRG23101120220299354
|
226877546
|
10/11/2022
|
ginsha
|
ginsha
|
1733001WL051823
|
00089
|
CBIN0281810
|
204
|
17/11/2022
|
No Such Account
|
1295
|
MP1733001_091022APB_FTO_450818
|
1733001000NRG23091020220268138
|
563869725
|
09/10/2022
|
SUBHAS
|
SUBHAS
|
1733001WL044964
|
00468
|
UBIN0544761
|
760
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
MP1733001_090522APB_FTO_111336
|
1733001000NRG23090520220040294
|
746944065
|
09/05/2022
|
SURAJ PRASAD
|
SURAJ PRASAD
|
1733001WL005588
|
00468
|
UBIN0544761
|
1158
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
MP1733001_060722FTO_246444
|
1733001000NRG23060720220156121
|
789008278
|
06/07/2022
|
Parvati yadav
|
Parvati yadav
|
1733001WL017563
|
00089
|
CBIN0281770
|
816
|
12/07/2022
|
No Such Account
|
1298
|
MP1733001_060722FTO_246444
|
1733001000NRG23060720220156107
|
789008278
|
06/07/2022
|
bhagvati bai
|
bhagvati bai
|
1733001WL017562
|
00176
|
IDIB000S611
|
1020
|
12/07/2022
|
No Such Account
|
1299
|
MP1733001_051022FTO_444311
|
1733001000NRG23051020220262739
|
493409844
|
05/10/2022
|
chunti
|
chunti
|
1733001WL043903
|
00415
|
SBIN0004806
|
3264
|
10/10/2022
|
No Such Account
|
1300
|
MP1733001_051022FTO_444311
|
1733001000NRG23051020220262713
|
493409844
|
05/10/2022
|
priyanka
|
priyanka
|
1733001WL043898
|
00415
|
SBIN0004806
|
3060
|
10/10/2022
|
No Such Account
|
1301
|
MP1733001_051022FTO_444311
|
1733001000NRG23051020220262712
|
493409844
|
05/10/2022
|
priyanka
|
priyanka
|
1733001WL043898
|
00415
|
SBIN0004806
|
3060
|
10/10/2022
|
No Such Account
|
1302
|
MP1733001_051022FTO_444311
|
1733001000NRG23051020220262653
|
493409844
|
05/10/2022
|
Vishwash
|
Vishwash
|
1733001WL043881
|
00089
|
CBIN0281810
|
2856
|
10/10/2022
|
No Such Account
|
1303
|
MP1733001_051022FTO_444311
|
1733001000NRG23051020220262610
|
493409844
|
05/10/2022
|
Sarita patel
|
Sarita patel
|
1733001WL043877
|
00089
|
CBIN0281810
|
2856
|
10/10/2022
|
No Such Account
|
1304
|
MP1733001_051022FTO_444311
|
1733001000NRG23051020220262601
|
493409844
|
05/10/2022
|
munna
|
munna
|
1733001WL043876
|
00415
|
SBIN0000487
|
3060
|
10/10/2022
|
No Such Account
|
1305
|
MP1733001_051022FTO_444311
|
1733001000NRG23051020220262519
|
493409844
|
05/10/2022
|
meera
|
meera
|
1733001WL043862
|
00415
|
SBIN0004806
|
3060
|
10/10/2022
|
No Such Account
|
1306
|
MP1733001_051022FTO_444311
|
1733001000NRG23051020220262517
|
493409844
|
05/10/2022
|
janki
|
janki
|
1733001WL043862
|
00415
|
SBIN0004806
|
3060
|
10/10/2022
|
No Such Account
|
1307
|
MP1733001_051022FTO_444311
|
1733001000NRG23051020220262516
|
493409844
|
05/10/2022
|
Bhiya lal
|
Bhiya lal
|
1733001WL043861
|
00089
|
CBIN0281770
|
3060
|
10/10/2022
|
No Such Account
|
1308
|
MP1733001_051022FTO_444311
|
1733001000NRG23051020220262512
|
493409844
|
05/10/2022
|
jivatam
|
jivatam
|
1733001WL043861
|
00415
|
SBIN0004806
|
3060
|
10/10/2022
|
No Such Account
|
1309
|
MP1733001_051022FTO_444311
|
1733001000NRG23051020220262511
|
493409844
|
05/10/2022
|
paro
|
paro
|
1733001WL043861
|
00415
|
SBIN0004806
|
3060
|
10/10/2022
|
No Such Account
|
1310
|
MP1733001_051022FTO_444311
|
1733001000NRG23051020220262510
|
493409844
|
05/10/2022
|
paro
|
paro
|
1733001WL043861
|
00415
|
SBIN0004806
|
3060
|
10/10/2022
|
No Such Account
|
1311
|
MP1733001_051022FTO_444311
|
1733001000NRG23051020220262509
|
493409844
|
05/10/2022
|
ajay
|
ajay
|
1733001WL043860
|
00415
|
SBIN0004806
|
3060
|
10/10/2022
|
No Such Account
|
1312
|
MP1733001_051022FTO_444311
|
1733001000NRG23051020220262507
|
493409844
|
05/10/2022
|
sobha
|
sobha
|
1733001WL043860
|
00415
|
SBIN0004806
|
3060
|
10/10/2022
|
No Such Account
|
1313
|
MP1733001_051022FTO_444311
|
1733001000NRG23051020220262498
|
493409844
|
05/10/2022
|
dalchand
|
dalchand
|
1733001WL043859
|
00415
|
SBIN0004806
|
3060
|
10/10/2022
|
No Such Account
|
1314
|
MP1733001_051022FTO_444311
|
1733001000NRG23051020220262497
|
493409844
|
05/10/2022
|
dukhiram
|
dukhiram
|
1733001WL043859
|
00415
|
SBIN0004806
|
3060
|
10/10/2022
|
No Such Account
|
1315
|
MP1733001_051022FTO_444311
|
1733001000NRG23051020220262379
|
493409844
|
05/10/2022
|
reena
|
reena
|
1733001WL043853
|
00089
|
CBIN0281770
|
1020
|
10/10/2022
|
No Such Account
|
1316
|
MP1733001_051022FTO_444311
|
1733001000NRG23051020220262376
|
493409844
|
05/10/2022
|
bhagvati
|
bhagvati
|
1733001WL043853
|
00089
|
CBIN0281770
|
1224
|
10/10/2022
|
No Such Account
|
1317
|
MP1733001_280822FTO_361761
|
1733001000NRG23280820220218410
|
356948440
|
28/08/2022
|
naresh
|
naresh
|
1733001WL033200
|
00415
|
SBIN0004806
|
3060
|
04/10/2022
|
No Such Account
|
1318
|
MP1733001_280822FTO_361761
|
1733001000NRG23280820220218383
|
356948440
|
28/08/2022
|
SUKHDEV YADAV
|
SUKHDEV YADAV
|
1733001WL033194
|
00089
|
CBIN0281770
|
408
|
04/10/2022
|
No Such Account
|
1319
|
MP1733001_280822FTO_361761
|
1733001000NRG23280820220218380
|
356948440
|
28/08/2022
|
BETI BAI
|
BETI BAI
|
1733001WL033191
|
00089
|
CBIN0281770
|
200
|
04/10/2022
|
No Such Account
|
1320
|
MP1733001_280822FTO_361761
|
1733001000NRG23280820220218379
|
356948440
|
28/08/2022
|
BETI BAI
|
BETI BAI
|
1733001WL033191
|
00089
|
CBIN0281770
|
3000
|
04/10/2022
|
No Such Account
|
1321
|
MP1733001_280822FTO_361761
|
1733001000NRG23280820220218378
|
356948440
|
28/08/2022
|
ginsha
|
ginsha
|
1733001WL033190
|
00089
|
CBIN0281770
|
1428
|
04/10/2022
|
No Such Account
|
1322
|
MP1733001_271022APB_FTO_482477
|
1733001000NRG23271020220288180
|
896796732
|
27/10/2022
|
RAMCHARAN
|
RAMCHARAN
|
1733001WL049133
|
00089
|
CBIN0281810
|
3060
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
MP1733001_271022APB_FTO_482477
|
1733001000NRG23271020220287998
|
896796732
|
27/10/2022
|
pratap singh
|
pratap singh
|
1733001WL049109
|
00089
|
CBIN0281810
|
1836
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
MP1733001_231222FTO_598320
|
1733001000NRG23231220220357971
|
031998694
|
23/12/2022
|
rajend
|
rajend
|
1733001WL062215
|
00089
|
CBIN0281770
|
2244
|
17/02/2023
|
No Such Account
|
1325
|
MP1733001_231222FTO_598320
|
1733001000NRG23231220220357961
|
031998694
|
23/12/2022
|
ramkrapal
|
ramkrapal
|
1733001WL062212
|
00415
|
SBIN0000487
|
1632
|
17/02/2023
|
No Such Account
|
1326
|
MP1733001_230622FTO_221897
|
1733001000NRG23230620220135605
|
597414478
|
23/06/2022
|
Ramparshad
|
Ramparshad
|
1733001WL014343
|
00089
|
CBIN0281810
|
2856
|
01/07/2022
|
No Such Account
|
1327
|
MP1733001_160722FTO_263928
|
1733001000NRG23160720220169289
|
104915531
|
16/07/2022
|
Santo bai
|
Santo bai
|
1733001WL020110
|
00089
|
CBIN0281770
|
1428
|
25/07/2022
|
No Such Account
|
1328
|
MP1733001_160722FTO_263928
|
1733001000NRG23160720220169288
|
104915531
|
16/07/2022
|
Santo bai
|
Santo bai
|
1733001WL020110
|
00089
|
CBIN0281770
|
1428
|
25/07/2022
|
No Such Account
|
1329
|
MP1733001_091022FTO_450801
|
1733001000NRG23091020220268268
|
563888212
|
09/10/2022
|
RAMMANOHAR KORI
|
RAMMANOHAR KORI
|
1733001WL044973
|
00089
|
CBIN0281770
|
3264
|
13/10/2022
|
Account closed
|
1330
|
MP1733003_050922FTO_377743
|
1733003000NRG23050920220226040
|
380947907
|
05/09/2022
|
raghvendra singh
|
raghvendra singh
|
1733003WL0035351
|
00089
|
CBIN0280746
|
1224
|
06/10/2022
|
Account closed
|
1331
|
MP1733003_020922FTO_373020
|
1733003000NRG23020920220223190
|
387832468
|
02/09/2022
|
ram singh
|
ram singh
|
1733003WL034574
|
00468
|
UBIN0559768
|
1836
|
06/10/2022
|
No Such Account
|
1332
|
MP1733003_020922FTO_373020
|
1733003000NRG23020920220223189
|
387832468
|
02/09/2022
|
Kamlesh
|
Kamlesh
|
1733003WL034573
|
00415
|
SBIN0005546
|
3060
|
06/10/2022
|
No Such Account
|
1333
|
MP1733003_020922FTO_373020
|
1733003000NRG23020920220223188
|
387832468
|
02/09/2022
|
Mukesh kumar
|
Mukesh kumar
|
1733003WL034573
|
00415
|
SBIN0005546
|
3060
|
06/10/2022
|
No Such Account
|
1334
|
MP1733003_020922FTO_373020
|
1733003000NRG23020920220223186
|
387832468
|
02/09/2022
|
Roopbai
|
Roopbai
|
1733003WL034573
|
00415
|
SBIN0005546
|
3060
|
06/10/2022
|
No Such Account
|
1335
|
MP1733003_020922FTO_373020
|
1733003000NRG23020920220223185
|
387832468
|
02/09/2022
|
Ratan
|
Ratan
|
1733003WL034573
|
00415
|
SBIN0005546
|
3060
|
06/10/2022
|
No Such Account
|
1336
|
MP1733003_020922FTO_373020
|
1733003000NRG23020920220223184
|
387832468
|
02/09/2022
|
Rajjan
|
Rajjan
|
1733003WL034573
|
00415
|
SBIN0005546
|
3060
|
06/10/2022
|
No Such Account
|
1337
|
MP1733003_020722FTO_238097
|
1733003000NRG23020720220148708
|
705411183
|
02/07/2022
|
raghunath
|
raghunath
|
1733003WL016343
|
00051
|
MAHB0000887
|
3060
|
07/07/2022
|
No Such Account
|
1338
|
MP1733003_020722FTO_238097
|
1733003000NRG23020720220148707
|
705411183
|
02/07/2022
|
raghunath
|
raghunath
|
1733003WL016343
|
00051
|
MAHB0000887
|
3060
|
07/07/2022
|
No Such Account
|
1339
|
MP1733003_020722FTO_238097
|
1733003000NRG23020720220148692
|
705411183
|
02/07/2022
|
NABBU
|
NABBU
|
1733003WL016342
|
00051
|
MAHB0000887
|
3060
|
07/07/2022
|
No Such Account
|
1340
|
MP1733003_020722FTO_238097
|
1733003000NRG23020720220148691
|
705411183
|
02/07/2022
|
NABBU
|
NABBU
|
1733003WL016342
|
00051
|
MAHB0000887
|
3060
|
07/07/2022
|
No Such Account
|
1341
|
MP1733003_020422FTO_10137
|
1733003000NRG22020420220596274
|
566637199
|
02/04/2022
|
doulat
|
doulat
|
1733003WL084696
|
00176
|
IDIB000P589
|
2895
|
09/05/2022
|
No Such Account
|
1342
|
MP1733003_020422FTO_10137
|
1733003000NRG22020420220596243
|
566637199
|
02/04/2022
|
Kandhilal
|
Kandhilal
|
1733003WL084692
|
00697
|
BKID0MG1210
|
193
|
09/05/2022
|
No Such Account
|
1343
|
MP1733002_291222APB_FTO_605180
|
1733002086NRG23291220220366307
|
030603726
|
29/12/2022
|
kalloo kol
|
kalloo kol
|
1733002086WL063256
|
00415
|
SBIN0009254
|
1188
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
MP1733001_051022FTO_444311
|
1733001000NRG23051020220262368
|
493409844
|
05/10/2022
|
anuradha
|
anuradha
|
1733001WL043852
|
00089
|
CBIN0281810
|
1020
|
10/10/2022
|
No Such Account
|
1345
|
MP1733001_051022FTO_444311
|
1733001000NRG23051020220262318
|
493409844
|
05/10/2022
|
sanjeev
|
sanjeev
|
1733001WL043852
|
00089
|
CBIN0281810
|
1020
|
10/10/2022
|
No Such Account
|
1346
|
MP1733001_051022FTO_444311
|
1733001000NRG23051020220262274
|
493409844
|
05/10/2022
|
suman
|
suman
|
1733001WL043851
|
00415
|
SBIN0004806
|
1428
|
10/10/2022
|
No Such Account
|
1347
|
MP1733001_040123APB_FTO_616169
|
1733001000NRG23040120230379789
|
012637615
|
04/01/2023
|
asok
|
asok
|
1733001WL065133
|
00089
|
CBIN0281810
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
MP1733001_040123FTO_616002
|
1733001000NRG23040120230379637
|
012670240
|
04/01/2023
|
RAM MILAN CHOUDHARI
|
RAM MILAN CHOUDHARI
|
1733001WL065094
|
00415
|
SBIN0004806
|
3060
|
16/02/2023
|
No Such Account
|
1349
|
MP1733001_040123FTO_616002
|
1733001000NRG23040120230379551
|
012670240
|
04/01/2023
|
rakesh
|
rakesh
|
1733001WL065077
|
00089
|
CBIN0281810
|
612
|
16/02/2023
|
No Such Account
|
1350
|
MP1733001_161222FTO_585722
|
1733001000NRG23030820220193921
|
877408808
|
16/12/2022
|
Santo
|
Santo
|
1733001WL0026186
|
00415
|
SBIN0004806
|
1428
|
23/12/2022
|
No Such Account
|
1351
|
MP1733001_161222FTO_585722
|
1733001000NRG23030820220193920
|
877408808
|
16/12/2022
|
jaeshwarg
|
jaeshwarg
|
1733001WL0026186
|
00415
|
SBIN0004806
|
1428
|
23/12/2022
|
No Such Account
|
1352
|
MP1733001_030822FTO_303173
|
1733001000NRG23030820220193137
|
481672452
|
03/08/2022
|
bhiya lal choudhary
|
bhiya lal choudhary
|
1733001WL025989
|
00415
|
SBIN0004806
|
3060
|
16/08/2022
|
No Such Account
|
1353
|
MP1733001_030622FTO_175686
|
1733001000NRG23030620220090092
|
260160546
|
03/06/2022
|
sunil barman
|
sunil barman
|
1733001WL009824
|
00415
|
SBIN0004806
|
1224
|
11/06/2022
|
No Such Account
|
1354
|
MP1733001_030622FTO_175686
|
1733001000NRG23030620220090082
|
260160546
|
03/06/2022
|
nisha
|
nisha
|
1733001WL009822
|
00468
|
UBIN0544761
|
1038
|
11/06/2022
|
Account closed
|
1355
|
MP1733001_161222FTO_585722
|
1733001000NRG23021220220326633
|
877408808
|
16/12/2022
|
bhagwati
|
bhagwati
|
1733001WL0057126
|
00089
|
CBIN0281770
|
3264
|
23/12/2022
|
No Such Account
|
1356
|
MP1733001_161222FTO_585722
|
1733001000NRG23021220220326617
|
877408808
|
16/12/2022
|
puspa
|
puspa
|
1733001WL0057120
|
00089
|
CBIN0281770
|
1224
|
23/12/2022
|
No Such Account
|
1357
|
MP1733001_161222FTO_585722
|
1733001000NRG23021220220326616
|
877408808
|
16/12/2022
|
shive
|
shive
|
1733001WL0057120
|
00089
|
CBIN0281770
|
1224
|
23/12/2022
|
No Such Account
|
1358
|
MP1733001_161222FTO_585722
|
1733001000NRG23021220220326615
|
877408808
|
16/12/2022
|
reena
|
reena
|
1733001WL0057120
|
00089
|
CBIN0281770
|
1224
|
23/12/2022
|
No Such Account
|
1359
|
MP1733001_161222FTO_585722
|
1733001000NRG23021220220326613
|
877408808
|
16/12/2022
|
MAYA BAI
|
MAYA BAI
|
1733001WL0057118
|
00468
|
UBIN0544761
|
3060
|
23/12/2022
|
A/c Blocked or Frozen
|
1360
|
MP1733001_161222FTO_585722
|
1733001000NRG23021220220326612
|
877408808
|
16/12/2022
|
MAYA BAI
|
MAYA BAI
|
1733001WL0057118
|
00468
|
UBIN0544761
|
2856
|
23/12/2022
|
A/c Blocked or Frozen
|
1361
|
MP1733001_161222FTO_585722
|
1733001000NRG23021220220326611
|
877408808
|
16/12/2022
|
sandhya
|
sandhya
|
1733001WL0057117
|
00089
|
CBIN0281770
|
3060
|
23/12/2022
|
No Such Account
|
1362
|
MP1733001_161222FTO_585722
|
1733001000NRG23021220220326610
|
877408808
|
16/12/2022
|
anil
|
anil
|
1733001WL0057116
|
00089
|
CBIN0281770
|
1428
|
23/12/2022
|
No Such Account
|
1363
|
MP1733001_161222FTO_585722
|
1733001000NRG23021220220326609
|
877408808
|
16/12/2022
|
mamta
|
mamta
|
1733001WL0057116
|
00089
|
CBIN0281770
|
2856
|
23/12/2022
|
No Such Account
|
1364
|
MP1733001_161222FTO_585722
|
1733001000NRG23021220220326608
|
877408808
|
16/12/2022
|
Dilip
|
Dilip
|
1733001WL0057116
|
00089
|
CBIN0281770
|
2856
|
23/12/2022
|
No Such Account
|
1365
|
MP1733001_161222FTO_585722
|
1733001000NRG23021220220326607
|
877408808
|
16/12/2022
|
Namai ram
|
Namai ram
|
1733001WL0057116
|
00089
|
CBIN0281770
|
1428
|
23/12/2022
|
No Such Account
|
1366
|
MP1733001_161222FTO_585722
|
1733001000NRG23021220220326606
|
877408808
|
16/12/2022
|
RAKESH
|
RAKESH
|
1733001WL0057116
|
00089
|
CBIN0281770
|
1428
|
23/12/2022
|
No Such Account
|
1367
|
MP1733001_161222FTO_585722
|
1733001000NRG23021220220326605
|
877408808
|
16/12/2022
|
pancham lal
|
pancham lal
|
1733001WL0057115
|
00415
|
SBIN0000487
|
204
|
23/12/2022
|
No Such Account
|
1368
|
MP1733001_161222FTO_585722
|
1733001000NRG23021220220326604
|
877408808
|
16/12/2022
|
Pancham lal
|
Pancham lal
|
1733001WL0057115
|
00415
|
SBIN0000487
|
204
|
23/12/2022
|
No Such Account
|
1369
|
MP1733001_161222FTO_585722
|
1733001000NRG23021220220326603
|
877408808
|
16/12/2022
|
pancham lal
|
pancham lal
|
1733001WL0057115
|
00415
|
SBIN0000487
|
3264
|
23/12/2022
|
No Such Account
|
1370
|
MP1733001_161222FTO_585722
|
1733001000NRG23021220220326602
|
877408808
|
16/12/2022
|
Pancham lal
|
Pancham lal
|
1733001WL0057115
|
00415
|
SBIN0000487
|
3264
|
23/12/2022
|
No Such Account
|
1371
|
MP1733001_161222FTO_585722
|
1733001000NRG23021220220326600
|
877408808
|
16/12/2022
|
Kallu
|
Kallu
|
1733001WL0057113
|
00089
|
CBIN0281810
|
768
|
23/12/2022
|
No Such Account
|
1372
|
MP1733002_250123FTO_653508
|
1733002083NRG23250120230411890
|
887233120
|
25/01/2023
|
Jitendra
|
Jitendra
|
1733002083WL069471
|
00089
|
CBIN0281764
|
1200
|
15/02/2023
|
No Such Account
|
1373
|
MP1733002_250123FTO_653508
|
1733002083NRG23250120230411864
|
887233120
|
25/01/2023
|
Chandan
|
Chandan
|
1733002083WL069471
|
00089
|
CBIN0281764
|
1200
|
15/02/2023
|
No Such Account
|
1374
|
MP1733002_250123FTO_653508
|
1733002083NRG23250120230411855
|
887233120
|
25/01/2023
|
rajneesh
|
rajneesh
|
1733002083WL069471
|
00165
|
IBKL0001322
|
1200
|
15/02/2023
|
No Such Account
|
1375
|
MP1733002_250123FTO_653508
|
1733002083NRG23250120230411804
|
887233120
|
25/01/2023
|
raammilan
|
raammilan
|
1733002083WL069471
|
00089
|
CBIN0281764
|
1200
|
15/02/2023
|
Account closed
|
1376
|
MP1733002_250123FTO_653508
|
1733002083NRG23250120230411792
|
887233120
|
25/01/2023
|
daalchand
|
daalchand
|
1733002083WL069471
|
00089
|
CBIN0281764
|
1200
|
15/02/2023
|
Account closed
|
1377
|
MP1733002_250123FTO_653508
|
1733002083NRG23250120230411782
|
887233120
|
25/01/2023
|
abhishek
|
abhishek
|
1733002083WL069471
|
00089
|
CBIN0281764
|
1200
|
15/02/2023
|
Account closed
|
1378
|
MP1733002_250123FTO_653508
|
1733002083NRG23250120230411776
|
887233120
|
25/01/2023
|
neetu
|
neetu
|
1733002083WL069471
|
00089
|
CBIN0281764
|
1200
|
15/02/2023
|
No Such Account
|
1379
|
MP1733002_301122FTO_551637
|
1733002079NRG23301120220323037
|
627156111
|
30/11/2022
|
lachami prasad
|
lachami prasad
|
1733002079WL056603
|
00089
|
CBIN0281764
|
3060
|
09/12/2022
|
Account closed
|
1380
|
MP1733002_061222APB_FTO_565999
|
1733002079NRG23061220220332015
|
668603587
|
06/12/2022
|
jai kumar patel
|
jai kumar patel
|
1733002079WL058139
|
00415
|
SBIN0012166
|
1176
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
MP1733002_081222APB_FTO_570013
|
1733002078NRG23081220220335168
|
706413101
|
08/12/2022
|
Saroj bai
|
Saroj bai
|
1733002078WL058643
|
00415
|
SBIN0007718
|
760
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
MP1733002_261022APB_FTO_481354
|
1733002077NRG23261020220286132
|
863554623
|
26/10/2022
|
ram singh
|
ram singh
|
1733002077WL048685
|
00089
|
CBIN0281764
|
740
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
MP1733002_260522APB_FTO_155586
|
1733002077NRG23260520220071992
|
115190783
|
26/05/2022
|
pratap singh
|
pratap singh
|
1733002077WL008447
|
00089
|
CBIN0281764
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
MP1733002_270922FTO_425909
|
1733002072NRG22260720220598616
|
414563579
|
27/09/2022
|
Amlesh
|
Amlesh
|
1733002WL0085341
|
00415
|
SBIN0012166
|
1050
|
07/10/2022
|
No Such Account
|
1385
|
MP1733002_270922FTO_425909
|
1733002072NRG22260720220598615
|
414563579
|
27/09/2022
|
Kallu bai
|
Kallu bai
|
1733002WL0085341
|
00415
|
SBIN0012166
|
1050
|
07/10/2022
|
No Such Account
|
1386
|
MP1733002_310123APB_FTO_662047
|
1733002071NRG23310120230418764
|
885653692
|
31/01/2023
|
vijay kumar
|
vijay kumar
|
1733002071WL070367
|
00089
|
CBIN0281764
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
MP1733002_140722APB_FTO_259166
|
1733002071NRG23140720220166587
|
024815917
|
14/07/2022
|
vijay
|
vijay
|
1733002071WL019473
|
00089
|
CBIN0281764
|
204
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
MP1733002_140722APB_FTO_259166
|
1733002071NRG23140720220166585
|
024815917
|
14/07/2022
|
vijay
|
vijay
|
1733002071WL019473
|
00089
|
CBIN0281764
|
3264
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
MP1733002_190722FTO_269973
|
1733002070NRG23190720220172537
|
111132186
|
19/07/2022
|
karan
|
karan
|
1733002070WL020733
|
00089
|
CBIN0281764
|
2856
|
25/07/2022
|
No Such Account
|
1390
|
MP1733002_130622APB_FTO_200255
|
1733002070NRG23130620220114118
|
366132660
|
13/06/2022
|
Karan
|
Karan
|
1733002070WL011981
|
00415
|
SBIN0012166
|
1182
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
MP1733002_091022FTO_450397
|
1733002070NRG23091020220267709
|
563924886
|
09/10/2022
|
gopal
|
gopal
|
1733002WL0044903
|
00089
|
CBIN0281764
|
1146
|
13/10/2022
|
Account closed
|
1392
|
MP1733002_191222FTO_591231
|
1733002069NRG23191220220350879
|
876435275
|
19/12/2022
|
varsha
|
varsha
|
1733002069WL061110
|
00089
|
CBIN0281764
|
2244
|
23/12/2022
|
No Such Account
|
1393
|
MP1733002_131022FTO_458570
|
1733002067NRG23131020220272609
|
672056254
|
13/10/2022
|
bihari lal
|
bihari lal
|
1733002WL0045958
|
00089
|
CBIN0281764
|
950
|
20/10/2022
|
Account closed
|
1394
|
MP1733002_131022FTO_458570
|
1733002067NRG23131020220272608
|
672056254
|
13/10/2022
|
bihari lal
|
bihari lal
|
1733002WL0045958
|
00089
|
CBIN0281764
|
950
|
20/10/2022
|
Account closed
|
1395
|
MP1733002_131022FTO_458570
|
1733002067NRG23131020220272607
|
672056254
|
13/10/2022
|
bihari lal
|
bihari lal
|
1733002WL0045958
|
00089
|
CBIN0281764
|
950
|
20/10/2022
|
Account closed
|
1396
|
MP1733001_161222FTO_585722
|
1733001000NRG23021220220326599
|
877408808
|
16/12/2022
|
ROHIT KUMAR CHOUDHARY
|
ROHIT KUMAR CHOUDHARY
|
1733001WL0057113
|
00051
|
MAHB0001462
|
1152
|
23/12/2022
|
Account closed
|
1397
|
MP1733001_161222FTO_585722
|
1733001000NRG23021220220326598
|
877408808
|
16/12/2022
|
meena bai
|
meena bai
|
1733001WL0057113
|
00089
|
CBIN0281213
|
1152
|
23/12/2022
|
No Such Account
|
1398
|
MP1733001_161222FTO_585722
|
1733001000NRG23021220220326597
|
877408808
|
16/12/2022
|
kamlesh
|
kamlesh
|
1733001WL0057112
|
00089
|
CBIN0281810
|
950
|
23/12/2022
|
No Such Account
|
1399
|
MP1733001_161222FTO_585722
|
1733001000NRG23021220220326596
|
877408808
|
16/12/2022
|
kamlesh
|
kamlesh
|
1733001WL0057112
|
00089
|
CBIN0281810
|
1140
|
23/12/2022
|
No Such Account
|
1400
|
MP1733001_161222FTO_585722
|
1733001000NRG23021220220326595
|
877408808
|
16/12/2022
|
RANJEET
|
RANJEET
|
1733001WL0057111
|
00089
|
CBIN0281810
|
380
|
23/12/2022
|
No Such Account
|
1401
|
MP1733001_161222FTO_585722
|
1733001000NRG23021220220326594
|
877408808
|
16/12/2022
|
sant
|
sant
|
1733001WL0057110
|
00089
|
CBIN0281770
|
2244
|
23/12/2022
|
No Such Account
|
1402
|
MP1733001_161222FTO_585722
|
1733001000NRG23021220220326593
|
877408808
|
16/12/2022
|
bhagwan
|
bhagwan
|
1733001WL0057110
|
00089
|
CBIN0281770
|
2244
|
23/12/2022
|
No Such Account
|
1403
|
MP1733001_161222FTO_585722
|
1733001000NRG23021220220326592
|
877408808
|
16/12/2022
|
ramlal
|
ramlal
|
1733001WL0057110
|
00089
|
CBIN0281770
|
2244
|
23/12/2022
|
No Such Account
|
1404
|
MP1733001_161222FTO_585722
|
1733001000NRG23021220220326591
|
877408808
|
16/12/2022
|
ramlal
|
ramlal
|
1733001WL0057110
|
00089
|
CBIN0281770
|
2244
|
23/12/2022
|
No Such Account
|
1405
|
MP1733001_161222FTO_585722
|
1733001000NRG23021220220326590
|
877408808
|
16/12/2022
|
anil
|
anil
|
1733001WL0057110
|
00089
|
CBIN0281770
|
2244
|
23/12/2022
|
No Such Account
|
1406
|
MP1733001_161222FTO_585722
|
1733001000NRG23021220220326589
|
877408808
|
16/12/2022
|
manoj kumar kol
|
manoj kumar kol
|
1733001WL0057109
|
00089
|
CBIN0281810
|
1200
|
23/12/2022
|
Account closed
|
1407
|
MP1733001_161222FTO_585722
|
1733001000NRG23021220220326588
|
877408808
|
16/12/2022
|
manoj kumar kol
|
manoj kumar kol
|
1733001WL0057109
|
00089
|
CBIN0281810
|
150
|
23/12/2022
|
Account closed
|
1408
|
MP1733001_161222FTO_585722
|
1733001000NRG23021220220326587
|
877408808
|
16/12/2022
|
lala ji
|
lala ji
|
1733001WL0057108
|
00089
|
CBIN0281810
|
816
|
23/12/2022
|
No Such Account
|
1409
|
MP1733001_161222FTO_585722
|
1733001000NRG23021220220326586
|
877408808
|
16/12/2022
|
ginsha
|
ginsha
|
1733001WL0057108
|
00089
|
CBIN0281810
|
204
|
23/12/2022
|
No Such Account
|
1410
|
MP1733001_161222FTO_585722
|
1733001000NRG23021220220326583
|
877408808
|
16/12/2022
|
sannu
|
sannu
|
1733001WL0057107
|
00089
|
CBIN0281770
|
3264
|
23/12/2022
|
No Such Account
|
1411
|
MP1733001_161222FTO_585722
|
1733001000NRG23021220220326582
|
877408808
|
16/12/2022
|
channu
|
channu
|
1733001WL0057107
|
00089
|
CBIN0281770
|
3264
|
23/12/2022
|
No Such Account
|
1412
|
MP1733001_161222FTO_585722
|
1733001000NRG23021220220326581
|
877408808
|
16/12/2022
|
tara
|
tara
|
1733001WL0057107
|
00089
|
CBIN0281770
|
3264
|
23/12/2022
|
No Such Account
|
1413
|
MP1733001_161222FTO_585722
|
1733001000NRG23021220220326580
|
877408808
|
16/12/2022
|
kamlu
|
kamlu
|
1733001WL0057107
|
00089
|
CBIN0281770
|
3264
|
23/12/2022
|
No Such Account
|
1414
|
MP1733001_161222FTO_585722
|
1733001000NRG23021220220326578
|
877408808
|
16/12/2022
|
Sheel kumari
|
Sheel kumari
|
1733001WL0057107
|
00089
|
CBIN0281770
|
220
|
23/12/2022
|
No Such Account
|
1415
|
MP1733001_020822FTO_301439
|
1733001000NRG23020820220192184
|
482266606
|
02/08/2022
|
Channi
|
Channi
|
1733001WL025678
|
00089
|
CBIN0281770
|
3264
|
16/08/2022
|
No Such Account
|
1416
|
MP1733001_020622APB_FTO_172927
|
1733001000NRG23020620220088532
|
|
02/06/2022
|
bhoopat
|
bhoopat
|
1733001WL009654
|
00089
|
CBIN0281810
|
900
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
MP1733001_010922FTO_371208
|
1733001000NRG23010920220222455
|
388027631
|
01/09/2022
|
Sheet singh
|
Sheet singh
|
1733001WL034376
|
00089
|
CBIN0281770
|
3060
|
06/10/2022
|
No Such Account
|
1418
|
MP1733001_161222FTO_585761
|
1733001000NRG22291120220603163
|
877897993
|
16/12/2022
|
mulayam bai
|
mulayam bai
|
1733001WL0086001
|
00089
|
CBIN0281770
|
2895
|
23/12/2022
|
No Such Account
|
1419
|
MP1733001_161222FTO_585761
|
1733001000NRG22291120220603159
|
877897993
|
16/12/2022
|
ramesh kumar kori
|
ramesh kumar kori
|
1733001WL0086001
|
00089
|
CBIN0281770
|
193
|
23/12/2022
|
No Such Account
|
1420
|
MP1733001_010223FTO_664476
|
1733001000NRG22240720220598561
|
007734404
|
01/02/2023
|
rukhsana
|
rukhsana
|
1733001WL0085306
|
00415
|
SBIN0004806
|
2895
|
16/02/2023
|
No Such Account
|
1421
|
MP1733001_010223FTO_664476
|
1733001000NRG22240720220598560
|
007734404
|
01/02/2023
|
ram milan
|
ram milan
|
1733001WL0085306
|
00415
|
SBIN0004806
|
2895
|
16/02/2023
|
No Such Account
|
1422
|
MP1733001_010223FTO_664476
|
1733001000NRG22240720220598559
|
007734404
|
01/02/2023
|
ram milan
|
ram milan
|
1733001WL0085306
|
00415
|
SBIN0004806
|
2702
|
16/02/2023
|
No Such Account
|
1423
|
MP1733001_010223FTO_664476
|
1733001000NRG22240720220598558
|
007734404
|
01/02/2023
|
anjli
|
anjli
|
1733001WL0085306
|
00415
|
SBIN0004806
|
2895
|
16/02/2023
|
No Such Account
|
1424
|
MP1733002_131022FTO_458570
|
1733002067NRG23131020220272606
|
672056254
|
13/10/2022
|
bihari lal
|
bihari lal
|
1733002WL0045958
|
00089
|
CBIN0281764
|
1140
|
20/10/2022
|
Account closed
|
1425
|
MP1733002_021022APB_FTO_438196
|
1733002064NRG23021020220258250
|
410153650
|
02/10/2022
|
SHEELA Bai
|
SHEELA Bai
|
1733002064WL042888
|
00688
|
FINO0001446
|
582
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
MP1733002_140123APB_FTO_633256
|
1733002063NRG23140120230394737
|
004551364
|
14/01/2023
|
anil kumar
|
anil kumar
|
1733002063WL067076
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1427
|
MP1733002_290722FTO_292374
|
1733002056NRG23280720220186712
|
483915452
|
29/07/2022
|
arjun
|
arjun
|
1733002056WL024076
|
00089
|
CBIN0281764
|
3200
|
16/08/2022
|
Account closed
|
1428
|
MP1733002_260822APB_FTO_358068
|
1733002056NRG23260820220216943
|
391622660
|
26/08/2022
|
arjun
|
arjun
|
1733002056WL032847
|
00415
|
SBIN0007718
|
3200
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
MP1733002_251022FTO_479320
|
1733002056NRG23121020220272086
|
828953754
|
25/10/2022
|
RAJESH
|
RAJESH
|
1733002WL0045849
|
00415
|
SBIN0012166
|
3200
|
01/11/2022
|
No Such Account
|
1430
|
MP1733002_101222FTO_573016
|
1733002056NRG23101220220336523
|
764607543
|
10/12/2022
|
trilock
|
trilock
|
1733002056WL058821
|
00089
|
CBIN0281764
|
190
|
17/12/2022
|
Account closed
|
1431
|
MP1733002_091022FTO_450397
|
1733002048NRG23091020220267614
|
563924886
|
09/10/2022
|
mamtabai
|
mamtabai
|
1733002WL0044878
|
00697
|
BKID0NAMRGB
|
408
|
13/10/2022
|
Account closed
|
1432
|
MP1733002_200722FTO_271966
|
1733002046NRG23190720220173173
|
120556385
|
20/07/2022
|
guddi bai
|
guddi bai
|
1733002046WL020920
|
00089
|
CBIN0282166
|
540
|
26/07/2022
|
Account closed
|
1433
|
MP1733002_090522FTO_111204
|
1733002045NRG23090520220040185
|
747600511
|
09/05/2022
|
Heera bai
|
Heera bai
|
1733002045WL005579
|
00697
|
BKID0NAMRGB
|
190
|
18/05/2022
|
No Such Account
|
1434
|
MP1733002_190123FTO_643213
|
1733002044NRG23190120230403034
|
888507778
|
19/01/2023
|
suresh
|
suresh
|
1733002044WL068230
|
00089
|
CBIN0281764
|
1206
|
15/02/2023
|
Account closed
|
1435
|
MP1733002_190123FTO_643213
|
1733002044NRG23190120230403033
|
888507778
|
19/01/2023
|
suresh
|
suresh
|
1733002044WL068230
|
00089
|
CBIN0281764
|
1206
|
15/02/2023
|
Account closed
|
1436
|
MP1733002_090123FTO_622837
|
1733002043NRG23090120230386707
|
007797278
|
09/01/2023
|
Choti bai
|
Choti bai
|
1733002043WL065973
|
00089
|
CBIN0282166
|
185
|
16/02/2023
|
No Such Account
|
1437
|
MP1733002_090123FTO_622837
|
1733002043NRG23090120230386706
|
007797278
|
09/01/2023
|
Kamal
|
Kamal
|
1733002043WL065973
|
00089
|
CBIN0282166
|
185
|
16/02/2023
|
No Such Account
|
1438
|
MP1733002_300822FTO_365634
|
1733002041NRG23300820220219581
|
388803246
|
30/08/2022
|
SONU
|
SONU
|
1733002041WL033516
|
00089
|
CBIN0282166
|
1158
|
06/10/2022
|
Account closed
|
1439
|
MP1733002_251022FTO_479320
|
1733002041NRG23201020220279865
|
828953754
|
25/10/2022
|
RAHUL CHODHARI
|
RAHUL CHODHARI
|
1733002WL0047496
|
00089
|
CBIN0282166
|
760
|
01/11/2022
|
No Such Account
|
1440
|
MP1733002_260822APB_FTO_358614
|
1733002033NRG22150320220572677
|
391587603
|
26/08/2022
|
ramsnehi
|
ramsnehi
|
1733002033WL080348
|
00415
|
SBIN0007718
|
1086
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
MP1733002_091022FTO_450397
|
1733002023NRG23091020220267643
|
563924886
|
09/10/2022
|
Atul patel
|
Atul patel
|
1733002WL0044887
|
00415
|
SBIN0007718
|
1104
|
13/10/2022
|
Account closed
|
1442
|
MP1733002_091022FTO_450397
|
1733002023NRG23091020220267642
|
563924886
|
09/10/2022
|
Atul patel
|
Atul patel
|
1733002WL0044887
|
00415
|
SBIN0007718
|
1110
|
13/10/2022
|
Account closed
|
1443
|
MP1733002_090522FTO_111204
|
1733002020NRG23090520220040091
|
747600511
|
09/05/2022
|
rohani bai
|
rohani bai
|
1733002020WL005571
|
00415
|
SBIN0009254
|
1206
|
17/05/2022
|
Account closed
|
1444
|
MP1733002_040622FTO_178517
|
1733002020NRG23040620220092471
|
260109113
|
04/06/2022
|
rohani bai
|
rohani bai
|
1733002020WL010002
|
00415
|
SBIN0009254
|
1140
|
11/06/2022
|
Account closed
|
1445
|
MP1733002_010922APB_FTO_370497
|
1733002020NRG23010920220222136
|
388016767
|
01/09/2022
|
ramji bhumiya
|
ramji bhumiya
|
1733002020WL034327
|
00415
|
SBIN0009254
|
3264
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
MP1733002_300123FTO_659422
|
1733002016NRG23290120230416499
|
885990547
|
30/01/2023
|
om prakash
|
om prakash
|
1733002016WL070077
|
00354
|
PUNB0165500
|
1020
|
15/02/2023
|
Account closed
|
1447
|
MP1733002_300123FTO_659422
|
1733002016NRG23290120230416498
|
885990547
|
30/01/2023
|
Kallu bai kol
|
Kallu bai kol
|
1733002016WL070077
|
00354
|
PUNB0165500
|
1020
|
15/02/2023
|
No Such Account
|
1448
|
MP1733002_251022FTO_479460
|
1733002016NRG23251020220285554
|
828799528
|
25/10/2022
|
rahul barman
|
rahul barman
|
1733002016WL048552
|
00354
|
PUNB0165500
|
1224
|
01/11/2022
|
No Such Account
|
1449
|
MP1733002_251022FTO_479460
|
1733002016NRG23251020220285514
|
828799528
|
25/10/2022
|
sita ram
|
sita ram
|
1733002016WL048552
|
00354
|
PUNB0165500
|
3060
|
01/11/2022
|
No Such Account
|
1450
|
MP1733001_010223FTO_664476
|
1733001000NRG22160120230604547
|
007734404
|
01/02/2023
|
mulayam bai
|
mulayam bai
|
1733001WL0086306
|
00089
|
CBIN0281770
|
386
|
16/02/2023
|
No Such Account
|
1451
|
MP1733001_010223FTO_664476
|
1733001000NRG22160120230604546
|
007734404
|
01/02/2023
|
ramesh kumar kori
|
ramesh kumar kori
|
1733001WL0086306
|
00089
|
CBIN0281770
|
1351
|
16/02/2023
|
No Such Account
|
1452
|
MP1733001_010223FTO_664476
|
1733001000NRG22160120230604545
|
007734404
|
01/02/2023
|
choti
|
choti
|
1733001WL0086305
|
00089
|
CBIN0281810
|
1158
|
16/02/2023
|
No Such Account
|
1453
|
MP1733001_010223FTO_664476
|
1733001000NRG22160120230604544
|
007734404
|
01/02/2023
|
bhoora
|
bhoora
|
1733001WL0086305
|
00089
|
CBIN0281810
|
1002
|
16/02/2023
|
Account closed
|
1454
|
MP1733001_010223FTO_664476
|
1733001000NRG22160120230604543
|
007734404
|
01/02/2023
|
bhoora
|
bhoora
|
1733001WL0086305
|
00089
|
CBIN0281810
|
1002
|
16/02/2023
|
Account closed
|
1455
|
MP1733001_130223FTO_674499
|
1733001000NRG22130220230604584
|
143528255
|
13/02/2023
|
ramsujan
|
ramsujan
|
1733001WL0086326
|
00089
|
CBIN0281810
|
2895
|
23/02/2023
|
No Such Account
|
1456
|
MP1733001_010223FTO_664476
|
1733001000NRG22040120230604532
|
007734404
|
01/02/2023
|
muuni
|
muuni
|
1733001WL0086297
|
00089
|
CBIN0281810
|
1002
|
16/02/2023
|
No Such Account
|
1457
|
MP1733001_010223FTO_664476
|
1733001000NRG22040120230604531
|
007734404
|
01/02/2023
|
sarsvati kumhar
|
sarsvati kumhar
|
1733001WL0086297
|
00089
|
CBIN0281810
|
1002
|
16/02/2023
|
No Such Account
|
1458
|
MP1733001_010223FTO_664476
|
1733001000NRG22040120230604530
|
007734404
|
01/02/2023
|
matru
|
matru
|
1733001WL0086297
|
00089
|
CBIN0281810
|
1002
|
16/02/2023
|
No Such Account
|
1459
|
MP1733001_010223FTO_664476
|
1733001000NRG22040120230604529
|
007734404
|
01/02/2023
|
SHINBHU
|
SHINBHU
|
1733001WL0086296
|
00089
|
CBIN0281810
|
950
|
16/02/2023
|
No Such Account
|
1460
|
MP1733001_010223FTO_664476
|
1733001000NRG22040120230604528
|
007734404
|
01/02/2023
|
kisshu
|
kisshu
|
1733001WL0086296
|
00089
|
CBIN0281810
|
950
|
16/02/2023
|
No Such Account
|
1461
|
MP1733001_010223FTO_664476
|
1733001000NRG22040120230604527
|
007734404
|
01/02/2023
|
RANJU
|
RANJU
|
1733001WL0086296
|
00089
|
CBIN0281810
|
950
|
16/02/2023
|
No Such Account
|
1462
|
MP1733001_010223FTO_664476
|
1733001000NRG22040120230604526
|
007734404
|
01/02/2023
|
savitri bai
|
savitri bai
|
1733001WL0086296
|
00089
|
CBIN0281810
|
950
|
16/02/2023
|
No Such Account
|
1463
|
MP1733001_010223FTO_664476
|
1733001000NRG22040120230604525
|
007734404
|
01/02/2023
|
GIRDHAREE
|
GIRDHAREE
|
1733001WL0086296
|
00089
|
CBIN0281810
|
950
|
16/02/2023
|
No Such Account
|
1464
|
MP1733001_010223FTO_664476
|
1733001000NRG22040120230604524
|
007734404
|
01/02/2023
|
CHANDA BAI
|
CHANDA BAI
|
1733001WL0086296
|
00089
|
CBIN0281810
|
760
|
16/02/2023
|
No Such Account
|
1465
|
MP1733001_010223FTO_664476
|
1733001000NRG22040120230604523
|
007734404
|
01/02/2023
|
PARVATEE BAI
|
PARVATEE BAI
|
1733001WL0086296
|
00089
|
CBIN0281810
|
950
|
16/02/2023
|
No Such Account
|
1466
|
MP1733001_010223FTO_664476
|
1733001000NRG22040120230604522
|
007734404
|
01/02/2023
|
RAMOTI
|
RAMOTI
|
1733001WL0086296
|
00089
|
CBIN0281810
|
950
|
16/02/2023
|
No Such Account
|
1467
|
MP1733001_010223FTO_664476
|
1733001000NRG22040120230604521
|
007734404
|
01/02/2023
|
Anil kumar
|
Anil kumar
|
1733001WL0086296
|
00089
|
CBIN0281810
|
950
|
16/02/2023
|
No Such Account
|
1468
|
MP1733001_010223FTO_664476
|
1733001000NRG22040120230604519
|
007734404
|
01/02/2023
|
JAYPAL Singh
|
JAYPAL Singh
|
1733001WL0086296
|
00089
|
CBIN0281810
|
950
|
16/02/2023
|
Account closed
|
1469
|
MP1733001_010223FTO_664476
|
1733001000NRG22040120230604518
|
007734404
|
01/02/2023
|
SUSHEELA BAI GOND
|
SUSHEELA BAI GOND
|
1733001WL0086296
|
00089
|
CBIN0281810
|
950
|
16/02/2023
|
No Such Account
|
1470
|
MP1733001_010223FTO_664476
|
1733001000NRG22040120230604517
|
007734404
|
01/02/2023
|
beti bai gound
|
beti bai gound
|
1733001WL0086296
|
00089
|
CBIN0281810
|
950
|
16/02/2023
|
No Such Account
|
1471
|
MP1733001_010223FTO_664476
|
1733001000NRG22040120230604516
|
007734404
|
01/02/2023
|
YASHPAL SINGH
|
YASHPAL SINGH
|
1733001WL0086296
|
00089
|
CBIN0281810
|
950
|
16/02/2023
|
No Such Account
|
1472
|
MP1733001_010223FTO_664476
|
1733001000NRG22040120230604515
|
007734404
|
01/02/2023
|
Indra bai
|
Indra bai
|
1733001WL0086296
|
00089
|
CBIN0281810
|
950
|
16/02/2023
|
No Such Account
|
1473
|
MP1733001_010223FTO_664476
|
1733001000NRG22040120230604514
|
007734404
|
01/02/2023
|
BHOORI BAI
|
BHOORI BAI
|
1733001WL0086296
|
00089
|
CBIN0281810
|
950
|
16/02/2023
|
No Such Account
|
1474
|
MP1733001_010223FTO_664476
|
1733001000NRG22040120230604513
|
007734404
|
01/02/2023
|
VIMLA BAI
|
VIMLA BAI
|
1733001WL0086296
|
00089
|
CBIN0281810
|
760
|
16/02/2023
|
No Such Account
|
1475
|
MP1733001_010223FTO_664476
|
1733001000NRG22030120230604510
|
007734404
|
01/02/2023
|
Shiv prashad
|
Shiv prashad
|
1733001WL0086295
|
00089
|
CBIN0281770
|
2895
|
16/02/2023
|
No Such Account
|
1476
|
MP1733001_010223FTO_664476
|
1733001000NRG22030120230604509
|
007734404
|
01/02/2023
|
Bedilal
|
Bedilal
|
1733001WL0086295
|
00089
|
CBIN0281770
|
2702
|
16/02/2023
|
No Such Account
|
1477
|
MP1733001_010223FTO_664476
|
1733001000NRG22030120230604508
|
007734404
|
01/02/2023
|
Bedilal
|
Bedilal
|
1733001WL0086295
|
00089
|
CBIN0281770
|
3088
|
16/02/2023
|
No Such Account
|
1478
|
MP1733001_010223FTO_664476
|
1733001000NRG22030120230604507
|
007734404
|
01/02/2023
|
Bedilal
|
Bedilal
|
1733001WL0086295
|
00089
|
CBIN0281770
|
2702
|
16/02/2023
|
No Such Account
|
1479
|
MP1733001_010223FTO_664476
|
1733001000NRG22030120230604506
|
007734404
|
01/02/2023
|
Jeera
|
Jeera
|
1733001WL0086295
|
00089
|
CBIN0281770
|
2702
|
16/02/2023
|
No Such Account
|
1480
|
MP1733001_010223FTO_664476
|
1733001000NRG22030120230604505
|
007734404
|
01/02/2023
|
Moti
|
Moti
|
1733001WL0086295
|
00089
|
CBIN0281770
|
2895
|
16/02/2023
|
No Such Account
|
1481
|
MP1733001_010223FTO_664476
|
1733001000NRG22030120230604502
|
007734404
|
01/02/2023
|
NONI BAI
|
NONI BAI
|
1733001WL0086293
|
00089
|
CBIN0281810
|
1140
|
16/02/2023
|
No Such Account
|
1482
|
MP1733001_010223FTO_664476
|
1733001000NRG22030120230604501
|
007734404
|
01/02/2023
|
Sonelal
|
Sonelal
|
1733001WL0086293
|
00089
|
CBIN0281810
|
1140
|
16/02/2023
|
No Such Account
|
1483
|
MP1733001_010223FTO_664476
|
1733001000NRG22030120230604500
|
007734404
|
01/02/2023
|
Sonelal
|
Sonelal
|
1733001WL0086293
|
00089
|
CBIN0281810
|
1140
|
16/02/2023
|
No Such Account
|
1484
|
MP1733001_010223FTO_664476
|
1733001000NRG22030120230604499
|
007734404
|
01/02/2023
|
Sonelal
|
Sonelal
|
1733001WL0086293
|
00089
|
CBIN0281810
|
760
|
16/02/2023
|
No Such Account
|
1485
|
MP1733001_010223FTO_664476
|
1733001000NRG22030120230604498
|
007734404
|
01/02/2023
|
durgesh nandan
|
durgesh nandan
|
1733001WL0086293
|
00089
|
CBIN0281810
|
1140
|
16/02/2023
|
No Such Account
|
1486
|
MP1733001_010223FTO_664476
|
1733001000NRG22030120230604496
|
007734404
|
01/02/2023
|
BRAJLAL KORI
|
BRAJLAL KORI
|
1733001WL0086291
|
00415
|
SBIN0004806
|
1351
|
16/02/2023
|
No Such Account
|
1487
|
MP1733001_010223FTO_664476
|
1733001000NRG22030120230604494
|
007734404
|
01/02/2023
|
Mathura banshkar
|
Mathura banshkar
|
1733001WL0086291
|
00415
|
SBIN0004806
|
3088
|
16/02/2023
|
No Such Account
|
1488
|
MP1733001_010223FTO_664476
|
1733001000NRG22030120230604493
|
007734404
|
01/02/2023
|
Mathura banshkar
|
Mathura banshkar
|
1733001WL0086291
|
00415
|
SBIN0004806
|
193
|
16/02/2023
|
No Such Account
|
1489
|
MP1733001_010223FTO_664476
|
1733001000NRG22030120230604492
|
007734404
|
01/02/2023
|
PREM LATA BANSHKAR
|
PREM LATA BANSHKAR
|
1733001WL0086291
|
00415
|
SBIN0004806
|
386
|
16/02/2023
|
No Such Account
|
1490
|
MP1733001_010223FTO_664476
|
1733001000NRG22030120230604491
|
007734404
|
01/02/2023
|
Namai ram
|
Namai ram
|
1733001WL0086291
|
00089
|
CBIN0281770
|
1351
|
16/02/2023
|
No Such Account
|
1491
|
MP1733001_010223FTO_664476
|
1733001000NRG22030120230604490
|
007734404
|
01/02/2023
|
RAKESH
|
RAKESH
|
1733001WL0086291
|
00089
|
CBIN0281770
|
1351
|
16/02/2023
|
No Such Account
|
1492
|
MP1733001_010223FTO_664476
|
1733001000NRG22030120230604489
|
007734404
|
01/02/2023
|
Kamal prasad
|
Kamal prasad
|
1733001WL0086291
|
00415
|
SBIN0004806
|
1351
|
16/02/2023
|
No Such Account
|
1493
|
MP1733001_010223FTO_664476
|
1733001000NRG22030120230604488
|
007734404
|
01/02/2023
|
Kanchedi gotiya
|
Kanchedi gotiya
|
1733001WL0086291
|
00415
|
SBIN0004806
|
1351
|
16/02/2023
|
No Such Account
|
1494
|
MP1733001_010223FTO_664476
|
1733001000NRG22030120230604487
|
007734404
|
01/02/2023
|
RAJU VANSHKAR
|
RAJU VANSHKAR
|
1733001WL0086291
|
00415
|
SBIN0004806
|
1351
|
16/02/2023
|
No Such Account
|
1495
|
MP1733001_010223FTO_664476
|
1733001000NRG22030120230604486
|
007734404
|
01/02/2023
|
DADURAM KOL
|
DADURAM KOL
|
1733001WL0086291
|
00415
|
SBIN0004806
|
1351
|
16/02/2023
|
No Such Account
|
1496
|
MP1733001_010223FTO_664476
|
1733001000NRG22030120230604484
|
007734404
|
01/02/2023
|
Balgovind
|
Balgovind
|
1733001WL0086289
|
00089
|
CBIN0281213
|
965
|
16/02/2023
|
No Such Account
|
1497
|
MP1733001_010223FTO_664476
|
1733001000NRG22030120230604483
|
007734404
|
01/02/2023
|
Balgovind
|
Balgovind
|
1733001WL0086289
|
00089
|
CBIN0281213
|
1158
|
16/02/2023
|
No Such Account
|
1498
|
MP1733001_010223FTO_664476
|
1733001000NRG22030120230604482
|
007734404
|
01/02/2023
|
Balgovind
|
Balgovind
|
1733001WL0086289
|
00089
|
CBIN0281213
|
1158
|
16/02/2023
|
No Such Account
|
1499
|
MP1733001_010223FTO_664476
|
1733001000NRG22030120230604481
|
007734404
|
01/02/2023
|
Kallu
|
Kallu
|
1733001WL0086288
|
00089
|
CBIN0281213
|
1140
|
16/02/2023
|
No Such Account
|
1500
|
MP1733001_010223FTO_664476
|
1733001000NRG22030120230604480
|
007734404
|
01/02/2023
|
Kallu
|
Kallu
|
1733001WL0086288
|
00089
|
CBIN0281810
|
1140
|
16/02/2023
|
No Such Account
|
1501
|
MP1733001_010223FTO_664476
|
1733001000NRG22030120230604479
|
007734404
|
01/02/2023
|
ram bai
|
ram bai
|
1733001WL0086287
|
00415
|
SBIN0004806
|
2895
|
16/02/2023
|
No Such Account
|
1502
|
MP1733001_010223FTO_664476
|
1733001000NRG22030120230604477
|
007734404
|
01/02/2023
|
veeran lal
|
veeran lal
|
1733001WL0086285
|
00415
|
SBIN0004806
|
1158
|
16/02/2023
|
No Such Account
|
1503
|
MP1733001_010223FTO_664476
|
1733001000NRG22030120230604474
|
007734404
|
01/02/2023
|
MULLU RAM
|
MULLU RAM
|
1733001WL0086283
|
00089
|
CBIN0281770
|
570
|
16/02/2023
|
No Such Account
|
1504
|
MP1733001_010223FTO_664476
|
1733001000NRG22030120230604472
|
007734404
|
01/02/2023
|
Jhhingo Bai
|
Jhhingo Bai
|
1733001WL0086281
|
00089
|
CBIN0281213
|
1080
|
16/02/2023
|
No Such Account
|
1505
|
MP1733001_010223FTO_664476
|
1733001000NRG22030120230604471
|
007734404
|
01/02/2023
|
Jhhingo Bai
|
Jhhingo Bai
|
1733001WL0086281
|
00089
|
CBIN0281213
|
1330
|
16/02/2023
|
No Such Account
|
1506
|
MP1733001_010223FTO_664476
|
1733001000NRG22030120230604470
|
007734404
|
01/02/2023
|
Seeta kol
|
Seeta kol
|
1733001WL0086281
|
00089
|
CBIN0281213
|
1330
|
16/02/2023
|
No Such Account
|
1507
|
MP1733001_131222FTO_578838
|
1733001000NRG23131220220341222
|
814071425
|
13/12/2022
|
deepak
|
deepak
|
1733001WL059698
|
00089
|
CBIN0281770
|
100
|
20/12/2022
|
No Such Account
|
1508
|
MP1733001_131222FTO_578812
|
1733001000NRG23131220220341169
|
814078327
|
13/12/2022
|
Sheet singh
|
Sheet singh
|
1733001WL059690
|
00089
|
CBIN0281770
|
408
|
20/12/2022
|
No Such Account
|
1509
|
MP1733001_131222FTO_578812
|
1733001000NRG23131220220340782
|
814078327
|
13/12/2022
|
kamlesh
|
kamlesh
|
1733001WL059610
|
00089
|
CBIN0281810
|
1140
|
20/12/2022
|
No Such Account
|
1510
|
MP1733001_131222FTO_578812
|
1733001000NRG23131220220340749
|
814078327
|
13/12/2022
|
janki
|
janki
|
1733001WL059606
|
00089
|
CBIN0281770
|
3060
|
20/12/2022
|
No Such Account
|
1511
|
MP1733001_131222FTO_578812
|
1733001000NRG23131220220340748
|
814078327
|
13/12/2022
|
paro
|
paro
|
1733001WL059606
|
00089
|
CBIN0281770
|
3060
|
20/12/2022
|
No Such Account
|
1512
|
MP1733001_131222FTO_578812
|
1733001000NRG23131220220340747
|
814078327
|
13/12/2022
|
paro
|
paro
|
1733001WL059606
|
00089
|
CBIN0281770
|
3060
|
20/12/2022
|
No Such Account
|
1513
|
MP1733002_161022APB_FTO_464168
|
1733002000NRG23161020220276502
|
659472720
|
16/10/2022
|
ujyar
|
ujyar
|
1733002WL046956
|
00089
|
CBIN0281764
|
1212
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
MP1733002_271222FTO_603586
|
1733002000NRG23181120220308862
|
031595222
|
27/12/2022
|
sharda pooran
|
sharda pooran
|
1733002WL0053734
|
00415
|
SBIN0007718
|
955
|
17/02/2023
|
Account closed
|
1515
|
MP1733002_271222FTO_603586
|
1733002000NRG23181120220308875
|
031595222
|
27/12/2022
|
rajkamal
|
rajkamal
|
1733002WL0053738
|
00415
|
SBIN0007718
|
3264
|
17/02/2023
|
Account closed
|
1516
|
MP1733002_271222FTO_603586
|
1733002000NRG23181120220308876
|
031595222
|
27/12/2022
|
rajkamal
|
rajkamal
|
1733002WL0053738
|
00415
|
SBIN0007718
|
1632
|
17/02/2023
|
Account closed
|
1517
|
MP1733002_210922APB_FTO_413354
|
1733002000NRG23210920220244591
|
374412301
|
21/09/2022
|
ashok kumar
|
ashok kumar
|
1733002WL040020
|
00089
|
CBIN0281764
|
2652
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
MP1733002_250722APB_FTO_284333
|
1733002000NRG23250720220181554
|
485956380
|
25/07/2022
|
giranee
|
giranee
|
1733002WL022942
|
00697
|
BKID0NAMRGB
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
MP1733002_260722FTO_286208
|
1733002000NRG23260720220183027
|
481320084
|
26/07/2022
|
Gajendra singh
|
Gajendra singh
|
1733002WL023266
|
00415
|
SBIN0014455
|
3040
|
16/08/2022
|
No Such Account
|
1520
|
MP1733002_021222FTO_556858
|
1733002002NRG23021220220326771
|
676943134
|
02/12/2022
|
ramilan
|
ramilan
|
1733002002WL057147
|
00603
|
CBIN0R20002
|
1170
|
12/12/2022
|
No Such Account
|
1521
|
MP1733002_120422APB_FTO_40840
|
1733002004NRG23120420220004819
|
563939000
|
12/04/2022
|
giranee
|
giranee
|
1733002004WL000817
|
00603
|
CBIN0R20002
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
MP1733002_241122FTO_531959
|
1733002047NRG22171120220602594
|
628300844
|
24/11/2022
|
Durgesh prasad
|
Durgesh prasad
|
1733002WL0085909
|
00415
|
SBIN0012166
|
900
|
09/12/2022
|
Account closed
|
1523
|
MP1733002_241122FTO_531959
|
1733002047NRG22171120220602595
|
628300844
|
24/11/2022
|
Durgesh prasad
|
Durgesh prasad
|
1733002WL0085909
|
00415
|
SBIN0012166
|
1080
|
09/12/2022
|
Account closed
|
1524
|
MP1733002_241122FTO_531959
|
1733002047NRG22171120220602596
|
628300844
|
24/11/2022
|
Durgesh prasad
|
Durgesh prasad
|
1733002WL0085909
|
00415
|
SBIN0012166
|
1080
|
09/12/2022
|
Account closed
|
1525
|
MP1733002_111022APB_FTO_454363
|
1733002047NRG23111020220270021
|
589907392
|
11/10/2022
|
vishv nath
|
vishv nath
|
1733002047WL045369
|
00089
|
CBIN0281764
|
380
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
MP1733002_111022APB_FTO_454363
|
1733002047NRG23111020220270031
|
589907392
|
11/10/2022
|
sukha lal
|
sukha lal
|
1733002047WL045369
|
00089
|
CBIN0281764
|
190
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
MP1733002_261122FTO_540593
|
1733002000NRG23261120220318837
|
628193112
|
26/11/2022
|
leela bai
|
leela bai
|
1733002WL055765
|
00051
|
MAHB0001462
|
2448
|
09/12/2022
|
No Such Account
|
1528
|
MP1733002_280123FTO_656917
|
1733002000NRG23280120230414216
|
887139507
|
28/01/2023
|
gabbar
|
gabbar
|
1733002WL069803
|
00603
|
CBIN0R20002
|
1206
|
15/02/2023
|
Account closed
|
1529
|
MP1733001_280722FTO_291267
|
1733001008NRG23280720220185949
|
485741730
|
28/07/2022
|
Jagdish prasad
|
Jagdish prasad
|
1733001008WL023961
|
00089
|
CBIN0281770
|
204
|
16/08/2022
|
No Such Account
|
1530
|
MP1733001_280722FTO_291267
|
1733001008NRG23280720220185950
|
485741730
|
28/07/2022
|
Jagdish prasad
|
Jagdish prasad
|
1733001008WL023961
|
00089
|
CBIN0281770
|
204
|
16/08/2022
|
No Such Account
|
1531
|
MP1733001_301222FTO_608188
|
1733001000NRG23301220220371099
|
026573080
|
30/12/2022
|
Rajkumar
|
Rajkumar
|
1733001WL063901
|
00089
|
CBIN0281770
|
3264
|
17/02/2023
|
No Such Account
|
1532
|
MP1733001_301222FTO_607473
|
1733001000NRG23301220220370170
|
026610585
|
30/12/2022
|
Meera
|
Meera
|
1733001WL063810
|
00468
|
UBIN0544761
|
750
|
17/02/2023
|
Account closed
|
1533
|
MP1733001_271022FTO_482474
|
1733001000NRG23271020220288316
|
896800294
|
27/10/2022
|
durgesh
|
durgesh
|
1733001WL049155
|
00415
|
SBIN0004806
|
3060
|
02/11/2022
|
No Such Account
|
1534
|
MP1733001_271022FTO_482474
|
1733001000NRG23271020220288292
|
896800294
|
27/10/2022
|
bhagwati
|
bhagwati
|
1733001WL049153
|
00089
|
CBIN0281770
|
3264
|
03/11/2022
|
No Such Account
|
1535
|
MP1733001_271022FTO_482474
|
1733001000NRG23271020220288291
|
896800294
|
27/10/2022
|
balkishan
|
balkishan
|
1733001WL049152
|
00089
|
CBIN0281770
|
3264
|
03/11/2022
|
No Such Account
|
1536
|
MP1733001_271022FTO_482474
|
1733001000NRG23271020220288290
|
896800294
|
27/10/2022
|
Radhelal
|
Radhelal
|
1733001WL049152
|
00089
|
CBIN0281770
|
2856
|
03/11/2022
|
No Such Account
|
1537
|
MP1733001_271022FTO_482474
|
1733001000NRG23271020220288271
|
896800294
|
27/10/2022
|
ranjit
|
ranjit
|
1733001WL049147
|
00089
|
CBIN0281770
|
1428
|
03/11/2022
|
No Such Account
|
1538
|
MP1733001_271022FTO_482474
|
1733001000NRG23271020220288258
|
896800294
|
27/10/2022
|
Munni
|
Munni
|
1733001WL049146
|
00089
|
CBIN0281213
|
2856
|
03/11/2022
|
No Such Account
|
1539
|
MP1733001_260922FTO_424900
|
1733001000NRG23240920220248922
|
414719008
|
26/09/2022
|
Bhiya lal
|
Bhiya lal
|
1733001WL040891
|
00089
|
CBIN0281770
|
3060
|
07/10/2022
|
No Such Account
|
1540
|
MP1733001_260922FTO_424900
|
1733001000NRG23240920220248898
|
414719008
|
26/09/2022
|
anuradha
|
anuradha
|
1733001WL040885
|
00089
|
CBIN0281810
|
1224
|
07/10/2022
|
No Such Account
|
1541
|
MP1733001_260922FTO_424900
|
1733001000NRG23240920220248881
|
414719008
|
26/09/2022
|
sanjeev
|
sanjeev
|
1733001WL040885
|
00089
|
CBIN0281810
|
1224
|
07/10/2022
|
No Such Account
|
1542
|
MP1733001_260922FTO_424900
|
1733001000NRG23240920220248878
|
414719008
|
26/09/2022
|
kapil
|
kapil
|
1733001WL040885
|
00089
|
CBIN0281810
|
1020
|
07/10/2022
|
No Such Account
|
1543
|
MP1733001_230123FTO_649476
|
1733001000NRG23230120230408852
|
887291444
|
23/01/2023
|
Kranti
|
Kranti
|
1733001WL068953
|
00089
|
CBIN0281770
|
1224
|
15/02/2023
|
No Such Account
|
1544
|
MP1733001_111122FTO_506407
|
1733001019NRG23111120220300770
|
249113932
|
11/11/2022
|
vidya
|
vidya
|
1733001019WL052224
|
00089
|
CBIN0281770
|
3060
|
17/11/2022
|
No Such Account
|
1545
|
MP1733001_161222FTO_585367
|
1733001000NRG23161220220346051
|
877511456
|
16/12/2022
|
satya
|
satya
|
1733001WL060388
|
00089
|
CBIN0281770
|
1428
|
23/12/2022
|
No Such Account
|
1546
|
MP1733001_271022FTO_482474
|
1733001019NRG23261020220287229
|
896800294
|
27/10/2022
|
KAVITA BHUMIYA
|
KAVITA BHUMIYA
|
1733001019WL048896
|
00089
|
CBIN0281213
|
3060
|
03/11/2022
|
No Such Account
|
1547
|
MP1733001_271022FTO_482474
|
1733001019NRG23261020220287239
|
896800294
|
27/10/2022
|
Radha bai barman
|
Radha bai barman
|
1733001019WL048898
|
00089
|
CBIN0281213
|
3060
|
03/11/2022
|
No Such Account
|
1548
|
MP1733001_271022FTO_482474
|
1733001019NRG23261020220287250
|
896800294
|
27/10/2022
|
lalit
|
lalit
|
1733001019WL048901
|
00089
|
CBIN0281770
|
3060
|
03/11/2022
|
No Such Account
|
1549
|
MP1733001_271022FTO_482474
|
1733001019NRG23261020220287251
|
896800294
|
27/10/2022
|
shubham
|
shubham
|
1733001019WL048902
|
00089
|
CBIN0281770
|
3060
|
03/11/2022
|
No Such Account
|
1550
|
MP1733001_271022FTO_482474
|
1733001019NRG23261020220287254
|
896800294
|
27/10/2022
|
vidya
|
vidya
|
1733001019WL048903
|
00089
|
CBIN0281770
|
3060
|
03/11/2022
|
No Such Account
|
1551
|
MP1733002_101022APB_FTO_451114
|
1733002000NRG23051020220261653
|
578745811
|
10/10/2022
|
aanandi
|
aanandi
|
1733002WL043685
|
00697
|
BKID0MG1204
|
2856
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
MP1733002_241122FTO_531959
|
1733002001NRG22171120220602562
|
628300844
|
24/11/2022
|
rameeta bai
|
rameeta bai
|
1733002WL0085905
|
00089
|
CBIN0281213
|
370
|
09/12/2022
|
No Such Account
|
1553
|
MP1733002_241122FTO_531959
|
1733002001NRG22171120220602563
|
628300844
|
24/11/2022
|
SUMAN BAI KOL
|
SUMAN BAI KOL
|
1733002WL0085905
|
00089
|
CBIN0281213
|
1092
|
09/12/2022
|
Account closed
|
1554
|
MP1733002_241122FTO_531959
|
1733002001NRG22171120220602564
|
628300844
|
24/11/2022
|
SUMAN BAI KOL
|
SUMAN BAI KOL
|
1733002WL0085905
|
00089
|
CBIN0281213
|
368
|
09/12/2022
|
Account closed
|
1555
|
MP1733002_241122FTO_531959
|
1733002001NRG22171120220602565
|
628300844
|
24/11/2022
|
SUMAN BAI KOL
|
SUMAN BAI KOL
|
1733002WL0085905
|
00089
|
CBIN0281213
|
525
|
09/12/2022
|
Account closed
|
1556
|
MP1733002_241122FTO_531959
|
1733002001NRG22171120220602566
|
628300844
|
24/11/2022
|
SUMAN BAI KOL
|
SUMAN BAI KOL
|
1733002WL0085905
|
00089
|
CBIN0281213
|
920
|
09/12/2022
|
Account closed
|
1557
|
MP1733002_021222FTO_557616
|
1733002041NRG23281120220320860
|
676190402
|
02/12/2022
|
RAHUL CHODHARI
|
RAHUL CHODHARI
|
1733002WL0056185
|
00089
|
CBIN0282166
|
760
|
12/12/2022
|
No Such Account
|
1558
|
MP1733002_021222FTO_557616
|
1733002041NRG23281120220320861
|
676190402
|
02/12/2022
|
bala prasad
|
bala prasad
|
1733002WL0056185
|
00089
|
CBIN0282166
|
380
|
12/12/2022
|
Account closed
|
1559
|
MP1733002_021222FTO_557616
|
1733002041NRG23281120220320862
|
676190402
|
02/12/2022
|
SANJAY YADAV
|
SANJAY YADAV
|
1733002WL0056185
|
00089
|
CBIN0282166
|
3248
|
12/12/2022
|
Account closed
|
1560
|
MP1733001_191222FTO_591275
|
1733001000NRG23091120220298312
|
035563101
|
19/12/2022
|
rajesh
|
rajesh
|
1733001WL0051625
|
00089
|
CBIN0281810
|
3060
|
27/12/2022
|
No Such Account
|
1561
|
MP1733001_191222FTO_591275
|
1733001000NRG23091120220298311
|
035563101
|
19/12/2022
|
sant
|
sant
|
1733001WL0051625
|
00089
|
CBIN0281810
|
3060
|
27/12/2022
|
No Such Account
|
1562
|
MP1733001_191222FTO_591275
|
1733001000NRG23091120220298310
|
035563101
|
19/12/2022
|
sheetal
|
sheetal
|
1733001WL0051625
|
00089
|
CBIN0281770
|
3060
|
27/12/2022
|
No Such Account
|
1563
|
MP1733001_191222FTO_591275
|
1733001000NRG23091120220298309
|
035563101
|
19/12/2022
|
umash
|
umash
|
1733001WL0051625
|
00089
|
CBIN0281770
|
3060
|
27/12/2022
|
No Such Account
|
1564
|
MP1733001_191222FTO_591275
|
1733001000NRG23091120220298308
|
035563101
|
19/12/2022
|
basori
|
basori
|
1733001WL0051625
|
00089
|
CBIN0281810
|
3060
|
27/12/2022
|
No Such Account
|
1565
|
MP1733001_091122FTO_501695
|
1733001000NRG23091120220297924
|
227282325
|
09/11/2022
|
pancham lal
|
pancham lal
|
1733001WL051546
|
00415
|
SBIN0000487
|
204
|
19/11/2022
|
No Such Account
|
1566
|
MP1733001_091122FTO_501695
|
1733001000NRG23091120220297923
|
227282325
|
09/11/2022
|
Pancham lal
|
Pancham lal
|
1733001WL051546
|
00415
|
SBIN0000487
|
204
|
19/11/2022
|
No Such Account
|
1567
|
MP1733001_091122FTO_501695
|
1733001000NRG23091120220297922
|
227282325
|
09/11/2022
|
pancham lal
|
pancham lal
|
1733001WL051546
|
00415
|
SBIN0000487
|
3264
|
19/11/2022
|
No Such Account
|
1568
|
MP1733001_290922FTO_433101
|
1733001000NRG23290920220254932
|
411572697
|
29/09/2022
|
anil
|
anil
|
1733001WL042300
|
00089
|
CBIN0281810
|
2652
|
07/10/2022
|
Account closed
|
1569
|
MP1733001_251122FTO_535782
|
1733001000NRG23251120220317695
|
628230521
|
25/11/2022
|
AARTI BAI KACHHI
|
AARTI BAI KACHHI
|
1733001WL055512
|
00415
|
SBIN0004806
|
2652
|
09/12/2022
|
No Such Account
|
1570
|
MP1733001_251122FTO_535782
|
1733001000NRG23251120220317691
|
628230521
|
25/11/2022
|
sds
|
sds
|
1733001WL055512
|
00415
|
SBIN0004806
|
2448
|
09/12/2022
|
No Such Account
|
1571
|
MP1733002_270123FTO_655110
|
1733002004NRG23260120230412376
|
887175239
|
27/01/2023
|
chotelal
|
chotelal
|
1733002WL0069545
|
00089
|
CBIN0281213
|
1170
|
15/02/2023
|
No Such Account
|
1572
|
MP1733002_270123FTO_655110
|
1733002004NRG23260120230412375
|
887175239
|
27/01/2023
|
bacha
|
bacha
|
1733002WL0069545
|
00089
|
CBIN0281213
|
1224
|
15/02/2023
|
No Such Account
|
1573
|
MP1733002_270123FTO_655110
|
1733002004NRG23260120230412374
|
887175239
|
27/01/2023
|
anjo
|
anjo
|
1733002WL0069545
|
00089
|
CBIN0281213
|
1224
|
15/02/2023
|
No Such Account
|
1574
|
MP1733002_270123FTO_655110
|
1733002004NRG23260120230412373
|
887175239
|
27/01/2023
|
leela bai
|
leela bai
|
1733002WL0069545
|
00051
|
MAHB0001462
|
1224
|
15/02/2023
|
No Such Account
|
1575
|
MP1733002_121222FTO_576947
|
1733002078NRG23121220220338817
|
814219491
|
12/12/2022
|
rakhkhi
|
rakhkhi
|
1733002078WL059245
|
00415
|
SBIN0007718
|
1428
|
20/12/2022
|
Account closed
|
1576
|
MP1733002_010622APB_FTO_171144
|
1733002003NRG23010620220085796
|
138982867
|
01/06/2022
|
VISHRAM PATEL
|
VISHRAM PATEL
|
1733002003WL009424
|
00089
|
CBIN0281213
|
1206
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
MP1733002_100922FTO_388533
|
1733002003NRG22240720220598547
|
375325829
|
10/09/2022
|
sukhlal
|
sukhlal
|
1733002WL0085301
|
00697
|
BKID0NAMRGB
|
423
|
04/10/2022
|
Account closed
|
1578
|
MP1733002_190922APB_FTO_406560
|
1733002001NRG23190920220242452
|
374594152
|
19/09/2022
|
girja bai
|
girja bai
|
1733002001WL039380
|
00089
|
CBIN0281213
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
MP1733002_161222FTO_584650
|
1733002001NRG23161220220345473
|
878050565
|
16/12/2022
|
CHHOTI BAI
|
CHHOTI BAI
|
1733002001WL060312
|
00089
|
CBIN0281213
|
985
|
23/12/2022
|
No Such Account
|
1580
|
MP1733002_100922FTO_388533
|
1733002001NRG22250720220598574
|
375325829
|
10/09/2022
|
SUMAN BAI KOL
|
SUMAN BAI KOL
|
1733002WL0085312
|
00089
|
CBIN0281213
|
525
|
04/10/2022
|
Account closed
|
1581
|
MP1733002_100922FTO_388533
|
1733002001NRG22250720220598573
|
375325829
|
10/09/2022
|
rameeta bai
|
rameeta bai
|
1733002WL0085312
|
00089
|
CBIN0281213
|
370
|
04/10/2022
|
No Such Account
|
1582
|
MP1733002_100922FTO_388533
|
1733002001NRG22250720220598572
|
375325829
|
10/09/2022
|
SUMAN BAI KOL
|
SUMAN BAI KOL
|
1733002WL0085312
|
00089
|
CBIN0281213
|
920
|
04/10/2022
|
Account closed
|
1583
|
MP1733002_100922FTO_388533
|
1733002001NRG22250720220598571
|
375325829
|
10/09/2022
|
SUMAN BAI KOL
|
SUMAN BAI KOL
|
1733002WL0085312
|
00089
|
CBIN0281213
|
368
|
04/10/2022
|
Account closed
|
1584
|
MP1733002_100922FTO_388533
|
1733002001NRG22190820220598689
|
375325829
|
10/09/2022
|
SUMAN BAI KOL
|
SUMAN BAI KOL
|
1733002WL0085385
|
00089
|
CBIN0281213
|
1092
|
04/10/2022
|
Account closed
|
1585
|
MP1733002_250422FTO_75880
|
1733002000NRG23250420220019878
|
556682069
|
25/04/2022
|
atul
|
atul
|
1733002WL003300
|
00415
|
SBIN0012166
|
2895
|
07/05/2022
|
Account closed
|
1586
|
MP1733002_250422FTO_75880
|
1733002000NRG23250420220019877
|
556682069
|
25/04/2022
|
atul
|
atul
|
1733002WL003300
|
00415
|
SBIN0012166
|
2895
|
07/05/2022
|
Account closed
|
1587
|
MP1733002_220922APB_FTO_415910
|
1733002000NRG23220920220246171
|
374364426
|
22/09/2022
|
gyan bai
|
gyan bai
|
1733002WL040383
|
00415
|
SBIN0012166
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
MP1733002_261022APB_FTO_480463
|
1733002000NRG23211020220280813
|
863586204
|
26/10/2022
|
TEJI LAL
|
TEJI LAL
|
1733002WL047668
|
00415
|
SBIN0012166
|
190
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
MP1733002_181022FTO_468361
|
1733002000NRG23181020220278513
|
763937096
|
18/10/2022
|
Pooja
|
Pooja
|
1733002WL047316
|
00415
|
SBIN0012166
|
3232
|
25/10/2022
|
No Such Account
|
1590
|
MP1733002_171022APB_FTO_466712
|
1733002000NRG23171020220277975
|
700309811
|
17/10/2022
|
vishv nath
|
vishv nath
|
1733002WL047215
|
00089
|
CBIN0281764
|
1140
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
MP1733002_060722FTO_246228
|
1733002000NRG23060720220155932
|
772372105
|
06/07/2022
|
halki
|
halki
|
1733002WL017536
|
00415
|
SBIN0012166
|
1158
|
11/07/2022
|
No Such Account
|
1592
|
MP1733002_050822FTO_311983
|
1733002000NRG23050820220196561
|
623192573
|
05/08/2022
|
rajkamal
|
rajkamal
|
1733002WL026911
|
00415
|
SBIN0007718
|
1632
|
25/08/2022
|
Account closed
|
1593
|
MP1733002_050123FTO_618286
|
1733002000NRG23050120230381883
|
010403922
|
05/01/2023
|
savitri bai
|
savitri bai
|
1733002WL065378
|
00089
|
CBIN0281213
|
1212
|
16/02/2023
|
No Such Account
|
1594
|
MP1733002_050123FTO_618286
|
1733002000NRG23050120230381865
|
010403922
|
05/01/2023
|
Arti Bai
|
Arti Bai
|
1733002WL065378
|
00089
|
CBIN0281213
|
1010
|
16/02/2023
|
No Such Account
|
1595
|
MP1733002_041122FTO_495361
|
1733002000NRG23041120220294041
|
187394749
|
04/11/2022
|
payal
|
payal
|
1733002WL0050648
|
00089
|
CBIN0281764
|
3264
|
16/11/2022
|
Account closed
|
1596
|
MP1733002_041122FTO_495361
|
1733002000NRG23041120220294040
|
187394749
|
04/11/2022
|
ramshakhi
|
ramshakhi
|
1733002WL0050648
|
00089
|
CBIN0281764
|
3264
|
16/11/2022
|
Account closed
|
1597
|
MP1733002_041122FTO_495361
|
1733002000NRG23041120220293917
|
187394749
|
04/11/2022
|
RAJESH
|
RAJESH
|
1733002WL0050610
|
00415
|
SBIN0012166
|
380
|
16/11/2022
|
No Such Account
|
1598
|
MP1733002_041122FTO_495361
|
1733002000NRG23041120220293916
|
187394749
|
04/11/2022
|
RAJESH
|
RAJESH
|
1733002WL0050610
|
00415
|
SBIN0012166
|
3040
|
16/11/2022
|
No Such Account
|
1599
|
MP1733001_251122FTO_535782
|
1733001057NRG23241120220316795
|
628230521
|
25/11/2022
|
ramkrapal
|
ramkrapal
|
1733001057WL055372
|
00415
|
SBIN0000487
|
1520
|
09/12/2022
|
No Such Account
|
1600
|
MP1733001_251122FTO_535782
|
1733001057NRG23241120220316794
|
628230521
|
25/11/2022
|
kunvar
|
kunvar
|
1733001057WL055372
|
00415
|
SBIN0000487
|
1520
|
09/12/2022
|
No Such Account
|
1601
|
MP1733001_211222APB_FTO_594701
|
1733001037NRG23211220220354514
|
034218151
|
21/12/2022
|
sukarti bai
|
sukarti bai
|
1733001037WL061642
|
00176
|
IDIB000B540
|
2856
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
MP1733003_200822FTO_344950
|
1733003000NRG23200820220212259
|
693944737
|
20/08/2022
|
namhe
|
namhe
|
1733003WL031385
|
00415
|
SBIN0005546
|
2652
|
02/09/2022
|
No Such Account
|
1603
|
MP1733001_211222APB_FTO_594701
|
1733001037NRG23211220220354511
|
034218151
|
21/12/2022
|
asok
|
asok
|
1733001037WL061640
|
00089
|
CBIN0281810
|
2856
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
MP1733001_231222APB_FTO_598328
|
1733001031NRG23231220220357951
|
032390601
|
23/12/2022
|
Jagnnath
|
Jagnnath
|
1733001031WL062207
|
00415
|
SBIN0013647
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
MP1733001_190123APB_FTO_642647
|
1733001031NRG23190120230402945
|
888386354
|
19/01/2023
|
Jagnnath
|
Jagnnath
|
1733001031WL068211
|
00415
|
SBIN0013647
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
MP1733001_190922APB_FTO_405278
|
1733001030NRG23190920220241355
|
374625728
|
19/09/2022
|
raghunath
|
raghunath
|
1733001030WL039173
|
00089
|
CBIN0281810
|
1224
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1607
|
MP1733001_191222FTO_591275
|
1733001030NRG23091120220298305
|
035563101
|
19/12/2022
|
annu
|
annu
|
1733001WL0051624
|
00089
|
CBIN0281810
|
816
|
27/12/2022
|
No Such Account
|
1608
|
MP1733001_261122APB_FTO_540898
|
1733001029NRG23251120220318046
|
628190130
|
26/11/2022
|
munna
|
munna
|
1733001029WL055593
|
00468
|
UBIN0544761
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
MP1733001_191222FTO_591275
|
1733001023NRG23151220220345153
|
035563101
|
19/12/2022
|
VINOD SINGH
|
VINOD SINGH
|
1733001WL0060288
|
00089
|
CBIN0281213
|
612
|
27/12/2022
|
No Such Account
|
1610
|
MP1733001_091122FTO_501695
|
1733001023NRG23091120220297539
|
227282325
|
09/11/2022
|
VINOD SINGH KHANGAR
|
VINOD SINGH KHANGAR
|
1733001023WL051480
|
00089
|
CBIN0281213
|
612
|
19/11/2022
|
No Such Account
|
1611
|
MP1733001_241122FTO_532018
|
1733001022NRG23231120220315004
|
628271029
|
24/11/2022
|
Kallu
|
Kallu
|
1733001022WL054968
|
00089
|
CBIN0281810
|
1140
|
09/12/2022
|
No Such Account
|
1612
|
MP1733002_081222FTO_569120
|
1733002016NRG23081220220333941
|
706411060
|
08/12/2022
|
rahul barman
|
rahul barman
|
1733002016WL058523
|
00354
|
PUNB0165500
|
1206
|
14/12/2022
|
No Such Account
|
1613
|
MP1733002_160123APB_FTO_637265
|
1733002014NRG23160120230398017
|
892520150
|
16/01/2023
|
RAM KRISHNA
|
RAM KRISHNA
|
1733002014WL067507
|
00553
|
INDB0000509
|
1005
|
15/02/2023
|
Account closed
|
1614
|
MP1733002_161222APB_FTO_584651
|
1733002001NRG23161220220345424
|
878050448
|
16/12/2022
|
Shanti bai
|
Shanti bai
|
1733002001WL060310
|
00688
|
FINO0001001
|
990
|
23/12/2022
|
Account closed
|
1615
|
MP1733002_020422FTO_11993
|
1733002001NRG22020420220596287
|
565872897
|
02/04/2022
|
SUMAN BAI KOL
|
SUMAN BAI KOL
|
1733002WL0084701
|
00415
|
SBIN0000487
|
525
|
09/05/2022
|
No Such Account
|
1616
|
MP1733003_310123FTO_663609
|
1733003000NRG23310120230420457
|
885583906
|
31/01/2023
|
manjeet
|
manjeet
|
1733003WL070550
|
00045
|
BARB0UDANAX
|
1224
|
15/02/2023
|
No Such Account
|
1617
|
MP1733003_130223APB_FTO_674329
|
1733003004NRG23130220230425433
|
043240100
|
13/02/2023
|
MUNNA LAL
|
MUNNA LAL
|
1733003004WL071679
|
00089
|
CBIN0283023
|
816
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
MP1733003_140323APB_FTO_701720
|
1733003000NRG23140320230443753
|
690467102
|
14/03/2023
|
yahshan mansuri
|
yahshan mansuri
|
1733003WL074337
|
00051
|
MAHB0000887
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
MP1733003_150822FTO_332750
|
1733003000NRG23130820220204894
|
696732718
|
15/08/2022
|
bablu
|
bablu
|
1733003WL029258
|
00045
|
BARB0UDANAX
|
1428
|
02/09/2022
|
No Such Account
|
1620
|
MP1733003_130123FTO_632408
|
1733003000NRG23130120230393905
|
885092187
|
13/01/2023
|
Charan gound
|
Charan gound
|
1733003WL066948
|
00089
|
CBIN0280746
|
1224
|
14/02/2023
|
No Such Account
|
1621
|
MP1733003_071222APB_FTO_568065
|
1733003000NRG23071220220333523
|
666735413
|
07/12/2022
|
BHIKAM SHING
|
BHIKAM SHING
|
1733003WL058449
|
00051
|
MAHB0000778
|
1010
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
MP1733003_021222APB_FTO_557424
|
1733003000NRG23021220220326548
|
680551220
|
02/12/2022
|
Babita
|
Babita
|
1733003WL057099
|
00051
|
MAHB0000887
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
MP1733003_110722APB_FTO_253444
|
1733003005NRG23110720220162918
|
858011896
|
11/07/2022
|
MUKESH
|
MUKESH
|
1733003005WL018671
|
00089
|
CBIN0283023
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
MP1733002_221122APB_FTO_525804
|
1733002023NRG23211120220312687
|
629537371
|
22/11/2022
|
neklal
|
neklal
|
1733002023WL054528
|
00354
|
PUNB0165500
|
372
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
MP1733002_181222APB_FTO_589259
|
1733002023NRG23181220220348897
|
876702391
|
18/12/2022
|
neklal
|
neklal
|
1733002023WL060798
|
00354
|
PUNB0165500
|
1140
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
MP1733002_251022FTO_479320
|
1733002011NRG23241020220284591
|
828953754
|
25/10/2022
|
GENDA BAI
|
GENDA BAI
|
1733002WL0048402
|
00089
|
CBIN0281213
|
3060
|
01/11/2022
|
No Such Account
|
1627
|
MP1733002_060522FTO_107106
|
1733002011NRG23060520220037474
|
697176126
|
06/05/2022
|
Parvati
|
Parvati
|
1733002011WL005357
|
00089
|
CBIN0281213
|
3060
|
14/05/2022
|
Account closed
|
1628
|
MP1733003_290822FTO_364037
|
1733003013NRG23290820220219120
|
389606320
|
29/08/2022
|
RAJA PRADHAN
|
RAJA PRADHAN
|
1733003013WL033393
|
00089
|
CBIN0282244
|
1224
|
06/10/2022
|
No Such Account
|
1629
|
MP1733002_091022FTO_450397
|
1733002000NRG23091020220267715
|
563924886
|
09/10/2022
|
rajkamal
|
rajkamal
|
1733002WL0044906
|
00415
|
SBIN0007718
|
3264
|
13/10/2022
|
Account closed
|
1630
|
MP1733002_091022FTO_450397
|
1733002000NRG23091020220267439
|
563924886
|
09/10/2022
|
payal
|
payal
|
1733002WL0044830
|
00089
|
CBIN0281764
|
3264
|
13/10/2022
|
Account closed
|
1631
|
MP1733002_091022FTO_450397
|
1733002000NRG23091020220267438
|
563924886
|
09/10/2022
|
ramshakhi
|
ramshakhi
|
1733002WL0044830
|
00089
|
CBIN0281764
|
3264
|
13/10/2022
|
Account closed
|
1632
|
MP1733003_270722FTO_287949
|
1733003016NRG23270720220183919
|
484715813
|
27/07/2022
|
Deepak
|
Deepak
|
1733003016WL023449
|
00089
|
CBIN0283023
|
2030
|
16/08/2022
|
Account closed
|
1633
|
MP1733004_020622FTO_173127
|
1733004019NRG23010620220086971
|
|
02/06/2022
|
laxman
|
laxman
|
1733004019WL009487
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
1634
|
MP1733004_020622FTO_173127
|
1733004019NRG23010620220086978
|
|
02/06/2022
|
ramesh
|
ramesh
|
1733004019WL009487
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
1635
|
MP1733002_231222FTO_598628
|
1733002085NRG23231220220358199
|
036117297
|
23/12/2022
|
uday singh
|
uday singh
|
1733002085WL062232
|
00603
|
CBIN0R20002
|
975
|
17/02/2023
|
No Such Account
|
1636
|
MP1733002_280123FTO_657507
|
1733002084NRG23280120230414790
|
887135787
|
28/01/2023
|
devi singh
|
devi singh
|
1733002084WL069847
|
00089
|
CBIN0281764
|
1200
|
15/02/2023
|
Account closed
|
1637
|
MP1733004_020622FTO_173127
|
1733004019NRG23010620220086979
|
|
02/06/2022
|
jamna bai
|
jamna bai
|
1733004019WL009487
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
1638
|
MP1733004_020622FTO_173127
|
1733004019NRG23010620220086985
|
|
02/06/2022
|
phagana bai
|
phagana bai
|
1733004019WL009487
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
1639
|
MP1733004_020622FTO_173127
|
1733004019NRG23010620220086986
|
|
02/06/2022
|
PAMPO BAI BARMAN
|
PAMPO BAI BARMAN
|
1733004019WL009487
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
1640
|
MP1733004_020622FTO_173127
|
1733004019NRG23010620220086990
|
|
02/06/2022
|
shakuna bai
|
shakuna bai
|
1733004019WL009487
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
1641
|
MP1733002_091022FTO_450397
|
1733002068NRG23091020220267821
|
563924886
|
09/10/2022
|
Chandni Dahiya
|
Chandni Dahiya
|
1733002WL0044928
|
00089
|
CBIN0281764
|
204
|
13/10/2022
|
Account closed
|
1642
|
MP1733002_091022FTO_450397
|
1733002068NRG23091020220267820
|
563924886
|
09/10/2022
|
Chandni Dahiya
|
Chandni Dahiya
|
1733002WL0044928
|
00089
|
CBIN0281764
|
3264
|
13/10/2022
|
Account closed
|
1643
|
MP1733002_210422APB_FTO_66460
|
1733002054NRG23210420220015707
|
560611644
|
21/04/2022
|
gudada pardhan
|
gudada pardhan
|
1733002054WL002767
|
00089
|
CBIN0281764
|
2702
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
MP1733002_061022FTO_445211
|
1733002052NRG23061020220263433
|
565802274
|
06/10/2022
|
durgesh gound
|
durgesh gound
|
1733002052WL044048
|
00603
|
UCBA0RRBMKG
|
1158
|
13/10/2022
|
No Such Account
|
1645
|
MP1733002_251022FTO_479320
|
1733002045NRG23201020220279815
|
828953754
|
25/10/2022
|
Heera bai
|
Heera bai
|
1733002WL0047493
|
00697
|
BKID0NAMRGB
|
570
|
01/11/2022
|
No Such Account
|
1646
|
MP1733002_251022FTO_479320
|
1733002045NRG23201020220279814
|
828953754
|
25/10/2022
|
Heera bai
|
Heera bai
|
1733002WL0047493
|
00697
|
BKID0NAMRGB
|
3040
|
01/11/2022
|
No Such Account
|
1647
|
MP1733002_251022FTO_479320
|
1733002045NRG23201020220279813
|
828953754
|
25/10/2022
|
Heera bai
|
Heera bai
|
1733002WL0047493
|
00697
|
BKID0NAMRGB
|
190
|
01/11/2022
|
No Such Account
|
1648
|
MP1733002_251022FTO_479320
|
1733002045NRG23201020220279812
|
828953754
|
25/10/2022
|
Heera bai
|
Heera bai
|
1733002WL0047493
|
00697
|
BKID0NAMRGB
|
3040
|
01/11/2022
|
No Such Account
|
1649
|
MP1733002_200323FTO_719630
|
1733002041NRG23200320230453302
|
730429891
|
20/03/2023
|
Juty
|
Juty
|
1733002041WL075046
|
00415
|
SBIN0009254
|
570
|
28/03/2023
|
No Such Account
|
1650
|
MP1733002_150323APB_FTO_705123
|
1733002041NRG23150320230447491
|
731254846
|
15/03/2023
|
khillu
|
khillu
|
1733002041WL074463
|
00089
|
CBIN0282166
|
900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
MP1733002_150323APB_FTO_705123
|
1733002041NRG23150320230447442
|
731254846
|
15/03/2023
|
khillu
|
khillu
|
1733002041WL074462
|
00089
|
CBIN0282166
|
900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
MP1733002_190622FTO_211066
|
1733002039NRG23180620220126518
|
488348013
|
19/06/2022
|
Santram
|
Santram
|
1733002039WL013201
|
00415
|
SBIN0007718
|
1200
|
19/08/2022
|
No Such Account
|
1653
|
MP1733002_131122FTO_508957
|
1733002004NRG23131120220302224
|
248016454
|
13/11/2022
|
anjo
|
anjo
|
1733002004WL052535
|
00089
|
CBIN0281213
|
1224
|
17/11/2022
|
No Such Account
|
1654
|
MP1733002_131122FTO_508957
|
1733002004NRG23131120220302223
|
248016454
|
13/11/2022
|
bacha
|
bacha
|
1733002004WL052535
|
00089
|
CBIN0281213
|
1224
|
17/11/2022
|
No Such Account
|
1655
|
MP1733003_290123FTO_658796
|
1733003006NRG23290120230416314
|
886112308
|
29/01/2023
|
RAJRANI
|
RAJRANI
|
1733003006WL070042
|
00089
|
CBIN0283023
|
408
|
15/02/2023
|
Account closed
|
1656
|
MP1733003_290822FTO_364037
|
1733003006NRG23290820220219124
|
389606320
|
29/08/2022
|
Mithlesh barman
|
Mithlesh barman
|
1733003006WL033394
|
00089
|
CBIN0281763
|
1224
|
06/10/2022
|
Account closed
|
1657
|
MP1733004_020622FTO_173127
|
1733004019NRG23010620220086946
|
|
02/06/2022
|
VATI BAI BARMAN
|
VATI BAI BARMAN
|
1733004019WL009487
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
1658
|
MP1733002_251122FTO_534829
|
1733002000NRG23251120220317497
|
628235716
|
25/11/2022
|
Kailash sibgh
|
Kailash sibgh
|
1733002WL055476
|
00089
|
CBIN0281764
|
1152
|
09/12/2022
|
No Such Account
|
1659
|
MP1733002_220123APB_FTO_647585
|
1733002000NRG23220120230407235
|
887341572
|
22/01/2023
|
anari lal yadav
|
anari lal yadav
|
1733002WL068745
|
00089
|
CBIN0281213
|
1206
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
MP1733002_220123APB_FTO_647585
|
1733002000NRG23220120230407211
|
887341572
|
22/01/2023
|
jantobai
|
jantobai
|
1733002WL068745
|
00603
|
CBIN0R20002
|
1206
|
16/02/2023
|
A/c Blocked or Frozen
|
1661
|
MP1733004_020622FTO_173127
|
1733004019NRG23010620220086952
|
|
02/06/2022
|
halki
|
halki
|
1733004019WL009487
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
1662
|
MP1733004_020622FTO_173127
|
1733004019NRG23010620220086954
|
|
02/06/2022
|
mangal
|
mangal
|
1733004019WL009487
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
1663
|
MP1733003_150722APB_FTO_261315
|
1733003064NRG23150720220167756
|
106559426
|
15/07/2022
|
dukhai
|
dukhai
|
1733003064WL019698
|
00051
|
MAHB0000778
|
1152
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1664
|
MP1733003_150722APB_FTO_261315
|
1733003064NRG23150720220167757
|
106559426
|
15/07/2022
|
santoka bai
|
santoka bai
|
1733003064WL019698
|
00051
|
MAHB0000778
|
1152
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1665
|
MP1733003_150722APB_FTO_261315
|
1733003064NRG23150720220167758
|
106559426
|
15/07/2022
|
munna lal
|
munna lal
|
1733003064WL019698
|
00051
|
MAHB0000778
|
1152
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1666
|
MP1733004_311022FTO_488235
|
1733004015NRG23301020220290945
|
035431549
|
31/10/2022
|
sahab singh
|
sahab singh
|
1733004WL0049782
|
00089
|
CBIN0282020
|
2856
|
05/11/2022
|
Account closed
|
1667
|
MP1733004_311022FTO_488235
|
1733004015NRG23301020220290946
|
035431549
|
31/10/2022
|
sahab singh
|
sahab singh
|
1733004WL0049782
|
00089
|
CBIN0282020
|
2856
|
05/11/2022
|
Account closed
|
1668
|
MP1733004_020622FTO_173127
|
1733004019NRG23010620220086865
|
|
02/06/2022
|
RAJJU
|
RAJJU
|
1733004019WL009487
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
1669
|
MP1733004_020622FTO_173127
|
1733004019NRG23010620220086869
|
|
02/06/2022
|
Dirpti
|
Dirpti
|
1733004019WL009487
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
1670
|
MP1733003_190123APB_FTO_642863
|
1733003023NRG23190120230403185
|
888446437
|
19/01/2023
|
munni bai
|
munni bai
|
1733003023WL068248
|
00051
|
MAHB0000887
|
3264
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
MP1733004_020622FTO_173127
|
1733004019NRG23010620220086909
|
|
02/06/2022
|
Visram
|
Visram
|
1733004019WL009487
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
1672
|
MP1733004_020622FTO_173127
|
1733004019NRG23010620220086916
|
|
02/06/2022
|
Gomtai
|
Gomtai
|
1733004019WL009487
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
1673
|
MP1733004_020622FTO_173127
|
1733004019NRG23010620220086930
|
|
02/06/2022
|
Gannu Barman
|
Gannu Barman
|
1733004019WL009487
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
1674
|
MP1733004_020622FTO_173127
|
1733004019NRG23010620220086931
|
|
02/06/2022
|
Bakato Bai
|
Bakato Bai
|
1733004019WL009487
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
1675
|
MP1733004_020622FTO_173127
|
1733004019NRG23010620220086934
|
|
02/06/2022
|
chetram
|
chetram
|
1733004019WL009487
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
1676
|
MP1733004_020622FTO_173127
|
1733004019NRG23010620220086936
|
|
02/06/2022
|
baabulal
|
baabulal
|
1733004019WL009487
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
1677
|
MP1733004_020622FTO_173127
|
1733004019NRG23010620220086937
|
|
02/06/2022
|
Ramko Bai
|
Ramko Bai
|
1733004019WL009487
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
1678
|
MP1733004_020622FTO_173127
|
1733004019NRG23010620220086942
|
|
02/06/2022
|
mohan lal
|
mohan lal
|
1733004019WL009487
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
1679
|
MP1733003_221022APB_FTO_475613
|
1733003026NRG23221020220281236
|
829388563
|
22/10/2022
|
Nisha bai
|
Nisha bai
|
1733003026WL047771
|
00415
|
SBIN0015021
|
1212
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
MP1733003_290123APB_FTO_658818
|
1733003026NRG23280120230414001
|
885997877
|
29/01/2023
|
SUKHNANDI PRSHAD
|
SUKHNANDI PRSHAD
|
1733003026WL069784
|
00051
|
MAHB0000778
|
404
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
MP1733003_060123APB_FTO_620374
|
1733003027NRG23060120230383720
|
008406667
|
06/01/2023
|
shivlal
|
shivlal
|
1733003027WL065578
|
00051
|
MAHB0000887
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
MP1733003_020522FTO_93469
|
1733003038NRG23020520220030286
|
678821714
|
02/05/2022
|
akash
|
akash
|
1733003038WL004530
|
00415
|
SBIN0005546
|
1428
|
13/05/2022
|
No Such Account
|
1683
|
MP1733003_120622APB_FTO_197372
|
1733003038NRG23120620220111330
|
338772360
|
12/06/2022
|
horilal
|
horilal
|
1733003038WL011672
|
00415
|
SBIN0005546
|
2040
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
MP1733003_250722FTO_284114
|
1733003038NRG23250720220181083
|
485960538
|
25/07/2022
|
Bhure lal
|
Bhure lal
|
1733003038WL022808
|
00176
|
IDIB000P589
|
1600
|
16/08/2022
|
No Such Account
|
1685
|
MP1733003_180722FTO_267343
|
1733003055NRG23180720220171239
|
105485872
|
18/07/2022
|
Devendra inch lodhi
|
Devendra inch lodhi
|
1733003055WL020504
|
00415
|
SBIN0005546
|
1224
|
25/07/2022
|
No Such Account
|
1686
|
MP1733003_270722FTO_287949
|
1733003055NRG23270720220183759
|
484715813
|
27/07/2022
|
Sandhya bai
|
Sandhya bai
|
1733003055WL023409
|
00176
|
IDIB000P589
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
1687
|
MP1733001_241122FTO_532018
|
1733001020NRG23231120220315507
|
628271029
|
24/11/2022
|
savita
|
savita
|
1733001020WL055141
|
00089
|
CBIN0281213
|
2200
|
09/12/2022
|
No Such Account
|
1688
|
MP1733001_270123FTO_656388
|
1733001020NRG22100520220598084
|
887154567
|
27/01/2023
|
Jhhingo Bai
|
Jhhingo Bai
|
1733001WL0085146
|
00089
|
CBIN0281213
|
510
|
15/02/2023
|
No Such Account
|
1689
|
MP1733001_191222FTO_591275
|
1733001019NRG23161220220346223
|
035563101
|
19/12/2022
|
lalit
|
lalit
|
1733001WL0060412
|
00089
|
CBIN0281770
|
2856
|
27/12/2022
|
No Such Account
|
1690
|
MP1733001_191222FTO_591275
|
1733001019NRG23161220220346222
|
035563101
|
19/12/2022
|
vidya
|
vidya
|
1733001WL0060412
|
00089
|
CBIN0281770
|
3060
|
27/12/2022
|
No Such Account
|
1691
|
MP1733003_220422FTO_69074
|
1733003023NRG23210420220016168
|
560245329
|
22/04/2022
|
vinod
|
vinod
|
1733003023WL002845
|
00051
|
MAHB0000887
|
1428
|
09/05/2022
|
No Such Account
|
1692
|
MP1733001_191222FTO_591275
|
1733001019NRG23161220220346221
|
035563101
|
19/12/2022
|
shubham
|
shubham
|
1733001WL0060412
|
00089
|
CBIN0281770
|
3060
|
27/12/2022
|
No Such Account
|
1693
|
MP1733001_191222FTO_591275
|
1733001019NRG23161220220346220
|
035563101
|
19/12/2022
|
vidya
|
vidya
|
1733001WL0060412
|
00089
|
CBIN0281770
|
3060
|
27/12/2022
|
No Such Account
|
1694
|
MP1733001_191222FTO_591275
|
1733001019NRG23161220220346219
|
035563101
|
19/12/2022
|
lalit
|
lalit
|
1733001WL0060412
|
00089
|
CBIN0281770
|
3060
|
27/12/2022
|
No Such Account
|
1695
|
MP1733001_191222FTO_591275
|
1733001019NRG23161220220346218
|
035563101
|
19/12/2022
|
KAVITA BHUMIYA
|
KAVITA BHUMIYA
|
1733001WL0060412
|
00089
|
CBIN0281213
|
3060
|
27/12/2022
|
No Such Account
|
1696
|
MP1733001_191222FTO_591275
|
1733001019NRG23161220220346217
|
035563101
|
19/12/2022
|
Radha bai barman
|
Radha bai barman
|
1733001WL0060412
|
00089
|
CBIN0281213
|
3060
|
27/12/2022
|
No Such Account
|
1697
|
MP1733001_280522FTO_160933
|
1733001011NRG23280520220075905
|
115362060
|
28/05/2022
|
baran bai
|
baran bai
|
1733001011WL008755
|
00415
|
SBIN0004806
|
1428
|
04/06/2022
|
No Such Account
|
1698
|
MP1733001_030722FTO_239754
|
1733001010NRG23020720220149194
|
704899715
|
03/07/2022
|
Sheet singh bhumiya
|
Sheet singh bhumiya
|
1733001010WL016407
|
00415
|
SBIN0004806
|
3264
|
07/07/2022
|
No Such Account
|
1699
|
MP1733001_141122FTO_510329
|
1733001009NRG23141120220303256
|
276207224
|
14/11/2022
|
sonu
|
sonu
|
1733001009WL052737
|
00089
|
CBIN0281770
|
5
|
19/11/2022
|
No Such Account
|
1700
|
MP1733001_290722FTO_291716
|
1733001008NRG23290720220186870
|
483823897
|
29/07/2022
|
Jagdish prasad
|
Jagdish prasad
|
1733001008WL024127
|
00089
|
CBIN0281770
|
204
|
16/08/2022
|
No Such Account
|
1701
|
MP1733001_090522FTO_111333
|
1733001006NRG23080520220038789
|
746878507
|
09/05/2022
|
Dharmendra kumar
|
Dharmendra kumar
|
1733001006WL005471
|
00089
|
CBIN0281770
|
1428
|
17/05/2022
|
No Such Account
|
1702
|
MP1733001_130123APB_FTO_631991
|
1733001003NRG23130120230392989
|
885095814
|
13/01/2023
|
Anjali Kol
|
Anjali Kol
|
1733001003WL066814
|
00415
|
SBIN0004806
|
3264
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
MP1733001_130223APB_FTO_673894
|
1733001003NRG23110220230424244
|
043281956
|
13/02/2023
|
Anjali Kol
|
Anjali Kol
|
1733001003WL071425
|
00415
|
SBIN0004806
|
1428
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
MP1733001_310323FTO_736106
|
1733001000NRG23310320230458216
|
512012002
|
31/03/2023
|
Phool bai ram
|
Phool bai ram
|
1733001WL075857
|
00089
|
CBIN0281213
|
204
|
05/05/2023
|
No Such Account
|
1705
|
MP1733001_310323FTO_736106
|
1733001000NRG23310320230458214
|
512012002
|
31/03/2023
|
manggo
|
manggo
|
1733001WL075857
|
00089
|
CBIN0281213
|
204
|
05/05/2023
|
No Such Account
|
1706
|
MP1733001_310323FTO_736106
|
1733001000NRG23310320230457923
|
512012002
|
31/03/2023
|
shekh sahid
|
shekh sahid
|
1733001WL075802
|
00089
|
CBIN0281770
|
204
|
05/05/2023
|
No Such Account
|
1707
|
MP1733001_310323FTO_736106
|
1733001000NRG23310320230457919
|
512012002
|
31/03/2023
|
raj
|
raj
|
1733001WL075802
|
00089
|
CBIN0281770
|
204
|
05/05/2023
|
No Such Account
|
1708
|
MP1733001_310323FTO_736106
|
1733001000NRG23310320230457899
|
512012002
|
31/03/2023
|
lala ji
|
lala ji
|
1733001WL075802
|
00089
|
CBIN0281810
|
204
|
05/05/2023
|
No Such Account
|
1709
|
MP1733001_191222FTO_591275
|
1733001000NRG23300820220220260
|
035563101
|
19/12/2022
|
jagdish prasad
|
jagdish prasad
|
1733001WL0033708
|
00089
|
CBIN0281770
|
204
|
27/12/2022
|
No Such Account
|
1710
|
MP1733001_191222FTO_591275
|
1733001000NRG23300820220220259
|
035563101
|
19/12/2022
|
jagdish prasad
|
jagdish prasad
|
1733001WL0033708
|
00089
|
CBIN0281770
|
204
|
27/12/2022
|
No Such Account
|
1711
|
MP1733001_191222FTO_591275
|
1733001000NRG23300820220220258
|
035563101
|
19/12/2022
|
parvati
|
parvati
|
1733001WL0033708
|
00089
|
CBIN0281770
|
816
|
27/12/2022
|
No Such Account
|
1712
|
MP1733001_191222FTO_591275
|
1733001000NRG23300820220220257
|
035563101
|
19/12/2022
|
parvati
|
parvati
|
1733001WL0033708
|
00089
|
CBIN0281770
|
1428
|
27/12/2022
|
No Such Account
|
1713
|
MP1733001_191222FTO_591275
|
1733001000NRG23300820220220256
|
035563101
|
19/12/2022
|
parvati
|
parvati
|
1733001WL0033708
|
00089
|
CBIN0281770
|
1224
|
27/12/2022
|
No Such Account
|
1714
|
MP1733001_191222FTO_591275
|
1733001000NRG23300820220220255
|
035563101
|
19/12/2022
|
Seeta bai
|
Seeta bai
|
1733001WL0033708
|
00089
|
CBIN0281770
|
1224
|
27/12/2022
|
No Such Account
|
1715
|
MP1733001_300822FTO_366877
|
1733001000NRG23300820220220053
|
389321522
|
30/08/2022
|
Ramgopal
|
Ramgopal
|
1733001WL033667
|
00415
|
SBIN0004806
|
2856
|
06/10/2022
|
No Such Account
|
1716
|
MP1733001_300822FTO_366877
|
1733001000NRG23300820220220032
|
389321522
|
30/08/2022
|
jivatam
|
jivatam
|
1733001WL033650
|
00415
|
SBIN0004806
|
2652
|
06/10/2022
|
No Such Account
|
1717
|
MP1733001_291222FTO_606039
|
1733001000NRG23291220220369009
|
026776260
|
29/12/2022
|
rakesh
|
rakesh
|
1733001WL063600
|
00089
|
CBIN0281810
|
1020
|
17/02/2023
|
No Such Account
|
1718
|
MP1733003_161122APB_FTO_514244
|
1733003064NRG23161120220306020
|
356721710
|
16/11/2022
|
BHIKAM SHING
|
BHIKAM SHING
|
1733003064WL053253
|
00051
|
MAHB0000778
|
1212
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
MP1733003_161122APB_FTO_514244
|
1733003064NRG23161120220306022
|
356721710
|
16/11/2022
|
SUBHASH CHADAR
|
SUBHASH CHADAR
|
1733003064WL053253
|
00051
|
MAHB0000778
|
1212
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
MP1733003_180722APB_FTO_267482
|
1733003064NRG23180720220171297
|
105485367
|
18/07/2022
|
BHIKAM SHING
|
BHIKAM SHING
|
1733003064WL020520
|
00051
|
MAHB0000778
|
1152
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1721
|
MP1733001_291222FTO_606039
|
1733001000NRG23291220220368595
|
026776260
|
29/12/2022
|
shive
|
shive
|
1733001WL063565
|
00089
|
CBIN0281770
|
1428
|
17/02/2023
|
No Such Account
|
1722
|
MP1733001_291222FTO_606039
|
1733001000NRG23291220220368513
|
026776260
|
29/12/2022
|
bhagwan
|
bhagwan
|
1733001WL063554
|
00089
|
CBIN0281770
|
2856
|
17/02/2023
|
No Such Account
|
1723
|
MP1733001_291222FTO_606039
|
1733001000NRG23291220220368512
|
026776260
|
29/12/2022
|
anil
|
anil
|
1733001WL063554
|
00089
|
CBIN0281770
|
2856
|
17/02/2023
|
No Such Account
|
1724
|
MP1733001_291222FTO_606039
|
1733001000NRG23291220220368509
|
026776260
|
29/12/2022
|
sant
|
sant
|
1733001WL063553
|
00089
|
CBIN0281770
|
2856
|
17/02/2023
|
No Such Account
|
1725
|
MP1733001_291222FTO_606039
|
1733001000NRG23291220220368508
|
026776260
|
29/12/2022
|
ramlal
|
ramlal
|
1733001WL063553
|
00089
|
CBIN0281770
|
2856
|
17/02/2023
|
No Such Account
|
1726
|
MP1733001_291222FTO_606039
|
1733001000NRG23291220220368394
|
026776260
|
29/12/2022
|
raj
|
raj
|
1733001WL063546
|
00089
|
CBIN0281770
|
1122
|
17/02/2023
|
No Such Account
|
1727
|
MP1733001_291222FTO_606039
|
1733001000NRG23291220220368392
|
026776260
|
29/12/2022
|
avdesh
|
avdesh
|
1733001WL063546
|
00089
|
CBIN0281770
|
1122
|
17/02/2023
|
No Such Account
|
1728
|
MP1733001_291222FTO_606039
|
1733001000NRG23291220220368379
|
026776260
|
29/12/2022
|
saroj
|
saroj
|
1733001WL063546
|
00176
|
IDIB000B540
|
1122
|
17/02/2023
|
No Such Account
|
1729
|
MP1733001_291222FTO_606039
|
1733001000NRG23291220220368378
|
026776260
|
29/12/2022
|
dashrath
|
dashrath
|
1733001WL063546
|
00176
|
IDIB000B540
|
1122
|
17/02/2023
|
No Such Account
|
1730
|
MP1733001_291222FTO_606039
|
1733001000NRG23291220220367507
|
026776260
|
29/12/2022
|
OM PRAKASH
|
OM PRAKASH
|
1733001WL063409
|
00089
|
CBIN0281810
|
3264
|
17/02/2023
|
Account closed
|
1731
|
MP1733001_291222FTO_605223
|
1733001000NRG23291220220366696
|
030326508
|
29/12/2022
|
kamlu
|
kamlu
|
1733001WL063293
|
00089
|
CBIN0281770
|
3264
|
17/02/2023
|
No Such Account
|
1732
|
MP1733001_291222FTO_605223
|
1733001000NRG23291220220366683
|
030326508
|
29/12/2022
|
sannu
|
sannu
|
1733001WL063289
|
00089
|
CBIN0281770
|
3264
|
17/02/2023
|
No Such Account
|
1733
|
MP1733001_290622FTO_231385
|
1733001000NRG23290620220144496
|
703856856
|
29/06/2022
|
Parvati yadav
|
Parvati yadav
|
1733001WL015598
|
00089
|
CBIN0281770
|
1428
|
07/07/2022
|
No Such Account
|
1734
|
MP1733001_281022FTO_484555
|
1733001000NRG23281020220289880
|
002024034
|
28/10/2022
|
silochna
|
silochna
|
1733001WL049457
|
00089
|
CBIN0281770
|
3060
|
07/11/2022
|
No Such Account
|
1735
|
MP1733001_270123APB_FTO_655558
|
1733001000NRG23270120230413057
|
887151490
|
27/01/2023
|
Anjali Kol
|
Anjali Kol
|
1733001WL069627
|
00415
|
SBIN0004806
|
3264
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
MP1733001_261122FTO_540894
|
1733001000NRG23261120220319063
|
628196230
|
26/11/2022
|
ripin
|
ripin
|
1733001WL055789
|
00089
|
CBIN0281770
|
204
|
09/12/2022
|
No Such Account
|
1737
|
MP1733001_261122FTO_540894
|
1733001000NRG23261120220319062
|
628196230
|
26/11/2022
|
sannu
|
sannu
|
1733001WL055789
|
00089
|
CBIN0281770
|
204
|
09/12/2022
|
No Such Account
|
1738
|
MP1733001_261122FTO_540894
|
1733001000NRG23261120220319061
|
628196230
|
26/11/2022
|
kamlu
|
kamlu
|
1733001WL055789
|
00089
|
CBIN0281770
|
204
|
09/12/2022
|
No Such Account
|
1739
|
MP1733001_261122FTO_540894
|
1733001000NRG23261120220319055
|
628196230
|
26/11/2022
|
channu
|
channu
|
1733001WL055787
|
00089
|
CBIN0281770
|
204
|
09/12/2022
|
No Such Account
|
1740
|
MP1733001_261122FTO_540894
|
1733001000NRG23261120220319054
|
628196230
|
26/11/2022
|
tara
|
tara
|
1733001WL055787
|
00089
|
CBIN0281770
|
204
|
09/12/2022
|
No Such Account
|
1741
|
MP1733001_261122FTO_540894
|
1733001000NRG23261120220319027
|
628196230
|
26/11/2022
|
RAMOTI
|
RAMOTI
|
1733001WL055786
|
00089
|
CBIN0281810
|
1020
|
09/12/2022
|
No Such Account
|
1742
|
MP1733001_261122FTO_540894
|
1733001000NRG23261120220319020
|
628196230
|
26/11/2022
|
ITIYA BAI
|
ITIYA BAI
|
1733001WL055786
|
00089
|
CBIN0281810
|
1020
|
09/12/2022
|
No Such Account
|
1743
|
MP1733001_261122FTO_540894
|
1733001000NRG23261120220319000
|
628196230
|
26/11/2022
|
savita
|
savita
|
1733001WL055786
|
00089
|
CBIN0281770
|
1020
|
09/12/2022
|
No Such Account
|
1744
|
MP1733001_261122FTO_540894
|
1733001000NRG23261120220318978
|
628196230
|
26/11/2022
|
raj
|
raj
|
1733001WL055781
|
00089
|
CBIN0281770
|
204
|
09/12/2022
|
No Such Account
|
1745
|
MP1733001_261122FTO_540894
|
1733001000NRG23261120220318977
|
628196230
|
26/11/2022
|
avdesh
|
avdesh
|
1733001WL055781
|
00089
|
CBIN0281770
|
204
|
09/12/2022
|
No Such Account
|
1746
|
MP1733001_261122FTO_540894
|
1733001000NRG23261120220318971
|
628196230
|
26/11/2022
|
satya
|
satya
|
1733001WL055781
|
00089
|
CBIN0281770
|
204
|
09/12/2022
|
No Such Account
|
1747
|
MP1733001_261122FTO_540894
|
1733001000NRG23261120220318963
|
628196230
|
26/11/2022
|
narend
|
narend
|
1733001WL055781
|
00089
|
CBIN0281770
|
204
|
09/12/2022
|
No Such Account
|
1748
|
MP1733004_311022FTO_488233
|
1733004015NRG23301020220290943
|
035431864
|
31/10/2022
|
sahab singh
|
sahab singh
|
1733004015WL049781
|
00089
|
CBIN0282020
|
408
|
05/11/2022
|
Account closed
|
1749
|
MP1733001_261122FTO_540894
|
1733001000NRG23261120220318960
|
628196230
|
26/11/2022
|
pwan
|
pwan
|
1733001WL055781
|
00089
|
CBIN0281770
|
204
|
09/12/2022
|
No Such Account
|
1750
|
MP1733001_261122FTO_540894
|
1733001000NRG23261120220318948
|
628196230
|
26/11/2022
|
ginsha
|
ginsha
|
1733001WL055781
|
00089
|
CBIN0281810
|
204
|
09/12/2022
|
No Such Account
|
1751
|
MP1733001_261122FTO_540894
|
1733001000NRG23261120220318939
|
628196230
|
26/11/2022
|
geeta
|
geeta
|
1733001WL055780
|
00089
|
CBIN0281770
|
3264
|
09/12/2022
|
No Such Account
|
1752
|
MP1733001_261122FTO_540894
|
1733001000NRG23261120220318926
|
628196230
|
26/11/2022
|
shela
|
shela
|
1733001WL055777
|
00089
|
CBIN0281810
|
3264
|
09/12/2022
|
No Such Account
|
1753
|
MP1733001_261122FTO_540894
|
1733001000NRG23261120220318925
|
628196230
|
26/11/2022
|
Munna
|
Munna
|
1733001WL055777
|
00089
|
CBIN0281770
|
3264
|
09/12/2022
|
No Such Account
|
1754
|
MP1733001_261122FTO_540894
|
1733001000NRG23261120220318923
|
628196230
|
26/11/2022
|
prem
|
prem
|
1733001WL055776
|
00089
|
CBIN0281770
|
3264
|
09/12/2022
|
No Such Account
|
1755
|
MP1733001_261122FTO_540894
|
1733001000NRG23261120220318922
|
628196230
|
26/11/2022
|
amar
|
amar
|
1733001WL055776
|
00089
|
CBIN0281770
|
3264
|
09/12/2022
|
No Such Account
|
1756
|
MP1733001_261122FTO_540894
|
1733001000NRG23261120220318921
|
628196230
|
26/11/2022
|
Brajlal yadav
|
Brajlal yadav
|
1733001WL055776
|
00089
|
CBIN0281770
|
3264
|
09/12/2022
|
No Such Account
|
1757
|
MP1733001_261122APB_FTO_540898
|
1733001000NRG23261120220318897
|
628190130
|
26/11/2022
|
BADRI PRASAD DAHIYA
|
BADRI PRASAD DAHIYA
|
1733001WL055772
|
00089
|
CBIN0281810
|
1080
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
MP1733001_261122FTO_540894
|
1733001000NRG23261120220318883
|
628196230
|
26/11/2022
|
jayanti
|
jayanti
|
1733001WL055771
|
00089
|
CBIN0281213
|
120
|
09/12/2022
|
No Such Account
|
1759
|
MP1733001_261122FTO_540894
|
1733001000NRG23261120220318871
|
628196230
|
26/11/2022
|
BENI
|
BENI
|
1733001WL055768
|
00089
|
CBIN0281213
|
204
|
09/12/2022
|
No Such Account
|
1760
|
MP1733001_261122FTO_540894
|
1733001000NRG23261120220318869
|
628196230
|
26/11/2022
|
BENI
|
BENI
|
1733001WL055768
|
00089
|
CBIN0281213
|
2856
|
09/12/2022
|
No Such Account
|
1761
|
MP1733001_261122FTO_540894
|
1733001000NRG23261120220318868
|
628196230
|
26/11/2022
|
ram
|
ram
|
1733001WL055768
|
00089
|
CBIN0281213
|
204
|
09/12/2022
|
No Such Account
|
1762
|
MP1733001_261122FTO_540894
|
1733001000NRG23261120220318867
|
628196230
|
26/11/2022
|
ram
|
ram
|
1733001WL055768
|
00089
|
CBIN0281213
|
204
|
09/12/2022
|
No Such Account
|
1763
|
MP1733001_261122FTO_540894
|
1733001000NRG23261120220318866
|
628196230
|
26/11/2022
|
ram
|
ram
|
1733001WL055768
|
00089
|
CBIN0281213
|
2040
|
09/12/2022
|
No Such Account
|
1764
|
MP1733001_261122FTO_540894
|
1733001000NRG23261120220318865
|
628196230
|
26/11/2022
|
ram
|
ram
|
1733001WL055768
|
00089
|
CBIN0281213
|
2040
|
09/12/2022
|
No Such Account
|
1765
|
MP1733001_261122FTO_540894
|
1733001000NRG23261120220318864
|
628196230
|
26/11/2022
|
purashotam
|
purashotam
|
1733001WL055767
|
00089
|
CBIN0281770
|
612
|
09/12/2022
|
No Such Account
|
1766
|
MP1733001_261122FTO_540894
|
1733001000NRG23261120220318863
|
628196230
|
26/11/2022
|
pradumn
|
pradumn
|
1733001WL055767
|
00089
|
CBIN0281770
|
612
|
09/12/2022
|
No Such Account
|
1767
|
MP1733001_261122FTO_540894
|
1733001000NRG23261120220318862
|
628196230
|
26/11/2022
|
anil
|
anil
|
1733001WL055767
|
00089
|
CBIN0281770
|
612
|
09/12/2022
|
No Such Account
|
1768
|
MP1733001_261122FTO_540894
|
1733001000NRG23261120220318861
|
628196230
|
26/11/2022
|
RAKESH
|
RAKESH
|
1733001WL055767
|
00089
|
CBIN0281770
|
408
|
09/12/2022
|
No Such Account
|
1769
|
MP1733001_261122APB_FTO_540898
|
1733001000NRG23261120220318815
|
628190130
|
26/11/2022
|
DEEN DAYAL BASOR
|
DEEN DAYAL BASOR
|
1733001WL055761
|
00415
|
SBIN0013647
|
3060
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
MP1733001_261122FTO_540894
|
1733001000NRG23261120220318813
|
628196230
|
26/11/2022
|
puspa
|
puspa
|
1733001WL055760
|
00089
|
CBIN0281770
|
1224
|
09/12/2022
|
No Such Account
|
1771
|
MP1733001_261122FTO_540894
|
1733001000NRG23261120220318812
|
628196230
|
26/11/2022
|
shive
|
shive
|
1733001WL055760
|
00089
|
CBIN0281770
|
1224
|
09/12/2022
|
No Such Account
|
1772
|
MP1733001_261122FTO_540894
|
1733001000NRG23261120220318811
|
628196230
|
26/11/2022
|
reena
|
reena
|
1733001WL055760
|
00089
|
CBIN0281770
|
204
|
09/12/2022
|
No Such Account
|
1773
|
MP1733001_261122FTO_540894
|
1733001000NRG23261120220318808
|
628196230
|
26/11/2022
|
bhagvati
|
bhagvati
|
1733001WL055760
|
00089
|
CBIN0281770
|
204
|
09/12/2022
|
No Such Account
|
1774
|
MP1733001_261122FTO_540894
|
1733001000NRG23261120220318722
|
628196230
|
26/11/2022
|
bhagwati
|
bhagwati
|
1733001WL055749
|
00089
|
CBIN0281770
|
2652
|
09/12/2022
|
No Such Account
|
1775
|
MP1733001_261122FTO_540894
|
1733001000NRG23261120220318721
|
628196230
|
26/11/2022
|
rakesh
|
rakesh
|
1733001WL055749
|
00089
|
CBIN0281770
|
2652
|
09/12/2022
|
No Such Account
|
1776
|
MP1733001_191222FTO_591275
|
1733001000NRG23261020220286994
|
035563101
|
19/12/2022
|
Jagdish prasad
|
Jagdish prasad
|
1733001WL0048881
|
00089
|
CBIN0281770
|
204
|
27/12/2022
|
No Such Account
|
1777
|
MP1733001_191222FTO_591275
|
1733001000NRG23261020220286993
|
035563101
|
19/12/2022
|
sadarni
|
sadarni
|
1733001WL0048881
|
00415
|
SBIN0004806
|
1224
|
27/12/2022
|
No Such Account
|
1778
|
MP1733001_261122FTO_540894
|
1733001000NRG23251120220317707
|
628196230
|
26/11/2022
|
KHUSHBU
|
KHUSHBU
|
1733001WL055518
|
00415
|
SBIN0004806
|
1224
|
09/12/2022
|
No Such Account
|
1779
|
MP1733001_241122FTO_532018
|
1733001000NRG23241120220316336
|
628271029
|
24/11/2022
|
manoj kumar kol
|
manoj kumar kol
|
1733001WL055286
|
00089
|
CBIN0281810
|
1110
|
09/12/2022
|
Account closed
|
1780
|
MP1733001_191222FTO_591275
|
1733001000NRG23231020220283693
|
035563101
|
19/12/2022
|
Sarita patel
|
Sarita patel
|
1733001WL0048251
|
00089
|
CBIN0281810
|
2856
|
27/12/2022
|
No Such Account
|
1781
|
MP1733001_191222FTO_591275
|
1733001000NRG23231020220283691
|
035563101
|
19/12/2022
|
Sushel
|
Sushel
|
1733001WL0048251
|
00089
|
CBIN0281810
|
2856
|
27/12/2022
|
No Such Account
|
1782
|
MP1733001_191222FTO_591275
|
1733001000NRG23231020220283689
|
035563101
|
19/12/2022
|
sukarti
|
sukarti
|
1733001WL0048251
|
00089
|
CBIN0281810
|
2856
|
27/12/2022
|
No Such Account
|
1783
|
MP1733001_191222FTO_591275
|
1733001000NRG23231020220283668
|
035563101
|
19/12/2022
|
BRINDAWAN SAHU
|
BRINDAWAN SAHU
|
1733001WL0048244
|
00089
|
CBIN0281770
|
3264
|
27/12/2022
|
No Such Account
|
1784
|
MP1733001_191222FTO_591275
|
1733001000NRG23231020220283667
|
035563101
|
19/12/2022
|
Laxmi
|
Laxmi
|
1733001WL0048244
|
00089
|
CBIN0281770
|
3264
|
27/12/2022
|
No Such Account
|
1785
|
MP1733001_191222FTO_591275
|
1733001000NRG23231020220283644
|
035563101
|
19/12/2022
|
Anuradha
|
Anuradha
|
1733001WL0048234
|
00089
|
CBIN0281770
|
1020
|
27/12/2022
|
No Such Account
|
1786
|
MP1733001_191222FTO_591275
|
1733001000NRG23231020220283643
|
035563101
|
19/12/2022
|
Sanjeev
|
Sanjeev
|
1733001WL0048234
|
00089
|
CBIN0281770
|
1020
|
27/12/2022
|
No Such Account
|
1787
|
MP1733001_191222FTO_591275
|
1733001000NRG23231020220283642
|
035563101
|
19/12/2022
|
raghunath
|
raghunath
|
1733001WL0048234
|
00089
|
CBIN0281810
|
1020
|
27/12/2022
|
No Such Account
|
1788
|
MP1733001_191222FTO_591275
|
1733001000NRG23231020220283641
|
035563101
|
19/12/2022
|
Sunita
|
Sunita
|
1733001WL0048234
|
00089
|
CBIN0281770
|
1224
|
27/12/2022
|
No Such Account
|
1789
|
MP1733001_191222FTO_591275
|
1733001000NRG23231020220283628
|
035563101
|
19/12/2022
|
reena
|
reena
|
1733001WL0048229
|
00089
|
CBIN0281770
|
1020
|
27/12/2022
|
No Such Account
|
1790
|
MP1733001_191222FTO_591275
|
1733001000NRG23231020220283627
|
035563101
|
19/12/2022
|
bhagvati
|
bhagvati
|
1733001WL0048229
|
00089
|
CBIN0281770
|
1224
|
27/12/2022
|
No Such Account
|
1791
|
MP1733001_191222FTO_591275
|
1733001000NRG23231020220283626
|
035563101
|
19/12/2022
|
munna
|
munna
|
1733001WL0048228
|
00089
|
CBIN0281810
|
3060
|
27/12/2022
|
No Such Account
|
1792
|
MP1733001_191222FTO_591275
|
1733001000NRG23231020220283625
|
035563101
|
19/12/2022
|
Munni
|
Munni
|
1733001WL0048227
|
00089
|
CBIN0281213
|
2448
|
27/12/2022
|
No Such Account
|
1793
|
MP1733001_191222FTO_591275
|
1733001000NRG23231020220283589
|
035563101
|
19/12/2022
|
Chunti
|
Chunti
|
1733001WL0048219
|
00089
|
CBIN0281810
|
3264
|
27/12/2022
|
No Such Account
|
1794
|
MP1733001_191222FTO_591275
|
1733001000NRG23231020220283588
|
035563101
|
19/12/2022
|
paro
|
paro
|
1733001WL0048218
|
00089
|
CBIN0281770
|
3060
|
27/12/2022
|
No Such Account
|
1795
|
MP1733001_191222FTO_591275
|
1733001000NRG23231020220283587
|
035563101
|
19/12/2022
|
paro
|
paro
|
1733001WL0048218
|
00089
|
CBIN0281770
|
3060
|
27/12/2022
|
No Such Account
|
1796
|
MP1733001_191222FTO_591275
|
1733001000NRG23231020220283560
|
035563101
|
19/12/2022
|
priyanka
|
priyanka
|
1733001WL0048212
|
00089
|
CBIN0281770
|
3060
|
27/12/2022
|
No Such Account
|
1797
|
MP1733001_191222FTO_591275
|
1733001000NRG23231020220283559
|
035563101
|
19/12/2022
|
priyanka
|
priyanka
|
1733001WL0048212
|
00089
|
CBIN0281770
|
3060
|
27/12/2022
|
No Such Account
|
1798
|
MP1733001_191222FTO_591275
|
1733001000NRG23231020220283557
|
035563101
|
19/12/2022
|
shubham
|
shubham
|
1733001WL0048210
|
00089
|
CBIN0281770
|
3264
|
27/12/2022
|
No Such Account
|
1799
|
MP1733001_191222FTO_591275
|
1733001000NRG23231020220283556
|
035563101
|
19/12/2022
|
vidya
|
vidya
|
1733001WL0048210
|
00089
|
CBIN0281770
|
3264
|
27/12/2022
|
No Such Account
|
1800
|
MP1733001_191222FTO_591275
|
1733001000NRG23231020220283555
|
035563101
|
19/12/2022
|
lalit
|
lalit
|
1733001WL0048210
|
00089
|
CBIN0281770
|
3264
|
27/12/2022
|
No Such Account
|
1801
|
MP1733001_191222FTO_591275
|
1733001000NRG23231020220283516
|
035563101
|
19/12/2022
|
lalita
|
lalita
|
1733001WL0048204
|
00089
|
CBIN0281213
|
3264
|
27/12/2022
|
No Such Account
|
1802
|
MP1733001_191222FTO_591275
|
1733001000NRG23231020220283513
|
035563101
|
19/12/2022
|
Bhiya lal
|
Bhiya lal
|
1733001WL0048202
|
00089
|
CBIN0281770
|
3060
|
27/12/2022
|
No Such Account
|
1803
|
MP1733001_191222FTO_591275
|
1733001000NRG23231020220283512
|
035563101
|
19/12/2022
|
dalchand
|
dalchand
|
1733001WL0048202
|
00089
|
CBIN0281770
|
3060
|
27/12/2022
|
No Such Account
|
1804
|
MP1733001_191222FTO_591275
|
1733001000NRG23231020220283511
|
035563101
|
19/12/2022
|
jivatam
|
jivatam
|
1733001WL0048202
|
00089
|
CBIN0281770
|
3060
|
27/12/2022
|
No Such Account
|
1805
|
MP1733001_191222FTO_591275
|
1733001000NRG23231020220283510
|
035563101
|
19/12/2022
|
ranjit
|
ranjit
|
1733001WL0048201
|
00089
|
CBIN0281770
|
1428
|
27/12/2022
|
No Such Account
|
1806
|
MP1733001_191222FTO_591275
|
1733001000NRG23181220220349215
|
035563101
|
19/12/2022
|
sonu
|
sonu
|
1733001WL0060852
|
00089
|
CBIN0281770
|
3060
|
27/12/2022
|
No Such Account
|
1807
|
MP1733001_191222FTO_591275
|
1733001000NRG23181220220349214
|
035563101
|
19/12/2022
|
durgesh
|
durgesh
|
1733001WL0060852
|
00415
|
SBIN0004806
|
3060
|
27/12/2022
|
No Such Account
|
1808
|
MP1733001_191222FTO_591275
|
1733001000NRG23181220220349213
|
035563101
|
19/12/2022
|
durgesh
|
durgesh
|
1733001WL0060852
|
00415
|
SBIN0004806
|
3060
|
27/12/2022
|
No Such Account
|
1809
|
MP1733001_191222FTO_591275
|
1733001000NRG23181220220349212
|
035563101
|
19/12/2022
|
Sheet singh
|
Sheet singh
|
1733001WL0060851
|
00089
|
CBIN0281770
|
612
|
27/12/2022
|
No Such Account
|
1810
|
MP1733001_191222FTO_591275
|
1733001000NRG23181220220349211
|
035563101
|
19/12/2022
|
raghunath
|
raghunath
|
1733001WL0060850
|
00089
|
CBIN0281810
|
1224
|
27/12/2022
|
No Such Account
|
1811
|
MP1733001_191222FTO_591275
|
1733001000NRG23181220220349209
|
035563101
|
19/12/2022
|
Anuradha
|
Anuradha
|
1733001WL0060850
|
00089
|
CBIN0281770
|
1224
|
27/12/2022
|
No Such Account
|
1812
|
MP1733001_191222FTO_591275
|
1733001000NRG23181220220349208
|
035563101
|
19/12/2022
|
Sanjeev
|
Sanjeev
|
1733001WL0060850
|
00089
|
CBIN0281770
|
1224
|
27/12/2022
|
No Such Account
|
1813
|
MP1733001_191222FTO_591275
|
1733001000NRG23181220220349204
|
035563101
|
19/12/2022
|
Suhai
|
Suhai
|
1733001WL0060848
|
00089
|
CBIN0281770
|
2448
|
27/12/2022
|
No Such Account
|
1814
|
MP1733001_191222FTO_591275
|
1733001000NRG23181020220278622
|
035563101
|
19/12/2022
|
gayatri
|
gayatri
|
1733001WL0047365
|
00089
|
CBIN0281810
|
1224
|
27/12/2022
|
No Such Account
|
1815
|
MP1733002_281122FTO_545204
|
1733002033NRG22171120220602584
|
628074076
|
28/11/2022
|
sanjo
|
sanjo
|
1733002WL0085908
|
00415
|
SBIN0007718
|
185
|
09/12/2022
|
Account closed
|
1816
|
MP1733002_270123FTO_655110
|
1733002004NRG23260120230412377
|
887175239
|
27/01/2023
|
goda bai
|
goda bai
|
1733002WL0069545
|
00089
|
CBIN0281213
|
1170
|
15/02/2023
|
No Such Account
|
1817
|
MP1733001_191222FTO_591275
|
1733001000NRG23151020220275631
|
035563101
|
19/12/2022
|
Perdeep
|
Perdeep
|
1733001WL0046715
|
00089
|
CBIN0281770
|
2856
|
27/12/2022
|
No Such Account
|
1818
|
MP1733001_191222FTO_591275
|
1733001000NRG23151020220275630
|
035563101
|
19/12/2022
|
Perdeep
|
Perdeep
|
1733001WL0046715
|
00089
|
CBIN0281770
|
2448
|
27/12/2022
|
No Such Account
|
1819
|
MP1733001_191222FTO_591275
|
1733001000NRG23151020220275167
|
035563101
|
19/12/2022
|
Sunitawosukhdev
|
Sunitawosukhdev
|
1733001WL0046642
|
00089
|
CBIN0281213
|
1632
|
27/12/2022
|
No Such Account
|
1820
|
MP1733001_191222FTO_591275
|
1733001000NRG23151020220275097
|
035563101
|
19/12/2022
|
Radha bai barman
|
Radha bai barman
|
1733001WL0046633
|
00089
|
CBIN0281213
|
3264
|
27/12/2022
|
No Such Account
|
1821
|
MP1733001_191222FTO_591275
|
1733001000NRG23151020220275066
|
035563101
|
19/12/2022
|
KAVITA BHUMIYA
|
KAVITA BHUMIYA
|
1733001WL0046618
|
00089
|
CBIN0281213
|
3264
|
27/12/2022
|
No Such Account
|
1822
|
MP1733001_191222FTO_591275
|
1733001000NRG23151020220274962
|
035563101
|
19/12/2022
|
Arvind
|
Arvind
|
1733001WL0046579
|
00089
|
CBIN0281810
|
3060
|
27/12/2022
|
No Such Account
|
1823
|
MP1733001_191222FTO_591275
|
1733001000NRG23151020220274961
|
035563101
|
19/12/2022
|
Arvind
|
Arvind
|
1733001WL0046579
|
00089
|
CBIN0281810
|
3060
|
27/12/2022
|
No Such Account
|
1824
|
MP1733001_191222FTO_591275
|
1733001000NRG23151020220274960
|
035563101
|
19/12/2022
|
kirshn
|
kirshn
|
1733001WL0046579
|
00089
|
CBIN0281810
|
3060
|
27/12/2022
|
No Such Account
|
1825
|
MP1733001_191222FTO_591275
|
1733001000NRG23151020220274913
|
035563101
|
19/12/2022
|
Ramparshad
|
Ramparshad
|
1733001WL0046556
|
00089
|
CBIN0281810
|
2856
|
27/12/2022
|
No Such Account
|
1826
|
MP1733001_191222FTO_591275
|
1733001000NRG23151020220274721
|
035563101
|
19/12/2022
|
Barati
|
Barati
|
1733001WL0046516
|
00089
|
CBIN0281810
|
540
|
27/12/2022
|
No Such Account
|
1827
|
MP1733001_191222FTO_591275
|
1733001000NRG23151020220274707
|
035563101
|
19/12/2022
|
Bhiya lal
|
Bhiya lal
|
1733001WL0046510
|
00089
|
CBIN0281770
|
3060
|
27/12/2022
|
No Such Account
|
1828
|
MP1733001_191222FTO_591275
|
1733001000NRG23151020220274706
|
035563101
|
19/12/2022
|
jivatam
|
jivatam
|
1733001WL0046510
|
00089
|
CBIN0281770
|
2652
|
27/12/2022
|
No Such Account
|
1829
|
MP1733001_191222FTO_591275
|
1733001000NRG23151020220274702
|
035563101
|
19/12/2022
|
Bhiya lal
|
Bhiya lal
|
1733001WL0046510
|
00089
|
CBIN0281770
|
3060
|
27/12/2022
|
No Such Account
|
1830
|
MP1733001_191222FTO_591275
|
1733001000NRG23151020220274701
|
035563101
|
19/12/2022
|
Bhiya lal
|
Bhiya lal
|
1733001WL0046510
|
00089
|
CBIN0281770
|
3060
|
27/12/2022
|
No Such Account
|
1831
|
MP1733001_141122FTO_510848
|
1733001000NRG23141120220303966
|
276203826
|
14/11/2022
|
Meera
|
Meera
|
1733001WL052820
|
00468
|
UBIN0544761
|
900
|
19/11/2022
|
Account closed
|
1832
|
MP1733001_141122FTO_510329
|
1733001000NRG23141120220302948
|
276207224
|
14/11/2022
|
MAYA BAI
|
MAYA BAI
|
1733001WL052662
|
00468
|
UBIN0544761
|
3060
|
19/11/2022
|
A/c Blocked or Frozen
|
1833
|
MP1733001_141122FTO_510329
|
1733001000NRG23141120220302931
|
276207224
|
14/11/2022
|
silochna
|
silochna
|
1733001WL052659
|
00089
|
CBIN0281770
|
3060
|
19/11/2022
|
No Such Account
|
1834
|
MP1733001_141122FTO_510329
|
1733001000NRG23141120220302783
|
276207224
|
14/11/2022
|
Kallu
|
Kallu
|
1733001WL052633
|
00089
|
CBIN0281810
|
768
|
19/11/2022
|
No Such Account
|
1835
|
MP1733001_141122FTO_510329
|
1733001000NRG23141120220302758
|
276207224
|
14/11/2022
|
savetare
|
savetare
|
1733001WL052630
|
00089
|
CBIN0281810
|
2856
|
19/11/2022
|
No Such Account
|
1836
|
MP1733001_141122FTO_510329
|
1733001000NRG23141120220302754
|
276207224
|
14/11/2022
|
lala ji
|
lala ji
|
1733001WL052628
|
00089
|
CBIN0281810
|
816
|
19/11/2022
|
No Such Account
|
1837
|
MP1733001_141122FTO_510329
|
1733001000NRG23141120220302697
|
276207224
|
14/11/2022
|
manoj kumar kol
|
manoj kumar kol
|
1733001WL052624
|
00089
|
CBIN0281810
|
1200
|
19/11/2022
|
Account closed
|
1838
|
MP1733001_141122FTO_510329
|
1733001000NRG23141120220302643
|
276207224
|
14/11/2022
|
RANJEET
|
RANJEET
|
1733001WL052622
|
00089
|
CBIN0281810
|
380
|
19/11/2022
|
No Such Account
|
1839
|
MP1733001_191222FTO_591275
|
1733001000NRG23141020220274479
|
035563101
|
19/12/2022
|
Sarita patel
|
Sarita patel
|
1733001WL0046386
|
00089
|
CBIN0281810
|
2856
|
27/12/2022
|
No Such Account
|
1840
|
MP1733001_191222FTO_591275
|
1733001000NRG23141020220274478
|
035563101
|
19/12/2022
|
Bhuri bai
|
Bhuri bai
|
1733001WL0046386
|
00089
|
CBIN0281810
|
1140
|
27/12/2022
|
No Such Account
|
1841
|
MP1733001_191222FTO_591275
|
1733001000NRG23141020220274477
|
035563101
|
19/12/2022
|
Bhuri bai
|
Bhuri bai
|
1733001WL0046386
|
00089
|
CBIN0281810
|
1140
|
27/12/2022
|
No Such Account
|
1842
|
MP1733001_191222FTO_591275
|
1733001000NRG23141020220274476
|
035563101
|
19/12/2022
|
Sarita patel
|
Sarita patel
|
1733001WL0046386
|
00089
|
CBIN0281810
|
2856
|
27/12/2022
|
No Such Account
|
1843
|
MP1733001_191222FTO_591275
|
1733001000NRG23141020220274225
|
035563101
|
19/12/2022
|
MOOLCHAND
|
MOOLCHAND
|
1733001WL0046347
|
00089
|
CBIN0281810
|
204
|
27/12/2022
|
No Such Account
|
1844
|
MP1733001_191222FTO_591275
|
1733001000NRG23141020220274224
|
035563101
|
19/12/2022
|
MOOLCHAND
|
MOOLCHAND
|
1733001WL0046347
|
00089
|
CBIN0281810
|
3264
|
27/12/2022
|
No Such Account
|
1845
|
MP1733001_191222FTO_591275
|
1733001000NRG23141020220274179
|
035563101
|
19/12/2022
|
ranjit
|
ranjit
|
1733001WL0046333
|
00089
|
CBIN0281770
|
1020
|
27/12/2022
|
No Such Account
|
1846
|
MP1733001_191222FTO_591275
|
1733001000NRG23141020220274178
|
035563101
|
19/12/2022
|
ranjit
|
ranjit
|
1733001WL0046333
|
00089
|
CBIN0281770
|
1020
|
27/12/2022
|
No Such Account
|
1847
|
MP1733001_191222FTO_591275
|
1733001000NRG23141020220273858
|
035563101
|
19/12/2022
|
raj
|
raj
|
1733001WL0046249
|
00089
|
CBIN0281810
|
204
|
27/12/2022
|
No Such Account
|
1848
|
MP1733001_191222FTO_591275
|
1733001000NRG23141020220273857
|
035563101
|
19/12/2022
|
raj
|
raj
|
1733001WL0046249
|
00089
|
CBIN0281810
|
2244
|
27/12/2022
|
No Such Account
|
1849
|
MP1733001_191222FTO_591275
|
1733001000NRG23141020220273766
|
035563101
|
19/12/2022
|
chhotu
|
chhotu
|
1733001WL0046209
|
00089
|
CBIN0281810
|
2448
|
27/12/2022
|
No Such Account
|
1850
|
MP1733001_130622FTO_198916
|
1733001000NRG23130620220112255
|
446076330
|
13/06/2022
|
gayatri
|
gayatri
|
1733001WL011791
|
00415
|
SBIN0000487
|
1224
|
22/06/2022
|
Account closed
|
1851
|
MP1733002_100922FTO_388533
|
1733002033NRG22240720220598479
|
375325829
|
10/09/2022
|
sanjo
|
sanjo
|
1733002WL0085268
|
00415
|
SBIN0007718
|
185
|
04/10/2022
|
Account closed
|
1852
|
MP1733002_300922APB_FTO_435602
|
1733002041NRG23300920220255865
|
410824896
|
30/09/2022
|
prakash
|
prakash
|
1733002041WL042505
|
00089
|
CBIN0282166
|
380
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
MP1733002_050123FTO_617431
|
1733002044NRG23020120230374802
|
011217765
|
05/01/2023
|
govardhan
|
govardhan
|
1733002WL0064498
|
00089
|
CBIN0281764
|
1152
|
16/02/2023
|
Account closed
|
1854
|
MP1733002_050123FTO_617431
|
1733002044NRG23020120230374803
|
011217765
|
05/01/2023
|
suresh
|
suresh
|
1733002WL0064498
|
00089
|
CBIN0281764
|
1152
|
16/02/2023
|
Account closed
|
1855
|
MP1733002_050123FTO_617431
|
1733002044NRG23020120230374804
|
011217765
|
05/01/2023
|
suresh
|
suresh
|
1733002WL0064498
|
00089
|
CBIN0281764
|
1152
|
16/02/2023
|
Account closed
|
1856
|
MP1733002_150123FTO_633917
|
1733002044NRG23150120230396316
|
004543470
|
15/01/2023
|
suresh
|
suresh
|
1733002044WL067284
|
00089
|
CBIN0281764
|
1194
|
16/02/2023
|
Account closed
|
1857
|
MP1733002_150123FTO_633917
|
1733002044NRG23150120230396317
|
004543470
|
15/01/2023
|
suresh
|
suresh
|
1733002044WL067284
|
00089
|
CBIN0281764
|
1194
|
16/02/2023
|
Account closed
|
1858
|
MP1733002_100922FTO_388533
|
1733002047NRG22240720220598472
|
375325829
|
10/09/2022
|
Durgesh prasad
|
Durgesh prasad
|
1733002WL0085264
|
00415
|
SBIN0012166
|
900
|
04/10/2022
|
Account closed
|
1859
|
MP1733002_121222FTO_576947
|
1733002047NRG23121220220338748
|
814219491
|
12/12/2022
|
rammilan
|
rammilan
|
1733002047WL059221
|
00089
|
CBIN0281764
|
1140
|
20/12/2022
|
Account closed
|
1860
|
MP1733001_191222FTO_591275
|
1733001000NRG23110820220203266
|
035563101
|
19/12/2022
|
devkibai
|
devkibai
|
1733001WL0028737
|
00415
|
SBIN0000487
|
1400
|
27/12/2022
|
Account closed
|
1861
|
MP1733002_270123FTO_655110
|
1733002004NRG23260120230412378
|
887175239
|
27/01/2023
|
basant
|
basant
|
1733002WL0069545
|
00089
|
CBIN0281213
|
1170
|
15/02/2023
|
No Such Account
|
1862
|
MP1733002_270123FTO_655110
|
1733002004NRG23260120230412379
|
887175239
|
27/01/2023
|
narottam
|
narottam
|
1733002WL0069545
|
00089
|
CBIN0281213
|
1170
|
15/02/2023
|
No Such Account
|
1863
|
MP1733002_270123FTO_655110
|
1733002004NRG23260120230412380
|
887175239
|
27/01/2023
|
anita
|
anita
|
1733002WL0069545
|
00089
|
CBIN0281213
|
1170
|
15/02/2023
|
No Such Account
|
1864
|
MP1733002_130522APB_FTO_122007
|
1733002070NRG23130520220047408
|
879215634
|
13/05/2022
|
shambhoo
|
shambhoo
|
1733002070WL006283
|
00089
|
CBIN0281764
|
380
|
25/05/2022
|
Account closed
|
1865
|
MP1733002_180922FTO_403484
|
1733002072NRG23180920220241082
|
374339957
|
18/09/2022
|
Virendra barman
|
Virendra barman
|
1733002072WL039075
|
00089
|
CBIN0281764
|
3232
|
04/10/2022
|
No Such Account
|
1866
|
MP1733002_180922FTO_403484
|
1733002072NRG23180920220241083
|
374339957
|
18/09/2022
|
Savita barman
|
Savita barman
|
1733002072WL039075
|
00089
|
CBIN0281764
|
3232
|
04/10/2022
|
No Such Account
|
1867
|
MP1733002_180922FTO_403484
|
1733002072NRG23180920220241085
|
374339957
|
18/09/2022
|
Yasoda
|
Yasoda
|
1733002072WL039075
|
00089
|
CBIN0281764
|
3232
|
04/10/2022
|
No Such Account
|
1868
|
MP1733002_180922FTO_403484
|
1733002072NRG23180920220241108
|
374339957
|
18/09/2022
|
Vimla
|
Vimla
|
1733002072WL039082
|
00089
|
CBIN0281764
|
3232
|
04/10/2022
|
No Such Account
|
1869
|
MP1733002_180922FTO_403484
|
1733002072NRG23180920220241109
|
374339957
|
18/09/2022
|
Arvend
|
Arvend
|
1733002072WL039082
|
00089
|
CBIN0281764
|
3232
|
04/10/2022
|
No Such Account
|
1870
|
MP1733002_180922FTO_403484
|
1733002072NRG23180920220241110
|
374339957
|
18/09/2022
|
Jaypal
|
Jaypal
|
1733002072WL039082
|
00089
|
CBIN0281764
|
3232
|
04/10/2022
|
No Such Account
|
1871
|
MP1733001_091122FTO_501695
|
1733001000NRG23091120220297921
|
227282325
|
09/11/2022
|
Pancham lal
|
Pancham lal
|
1733001WL051546
|
00415
|
SBIN0000487
|
3264
|
19/11/2022
|
No Such Account
|
1872
|
MP1733001_091122FTO_501695
|
1733001000NRG23091120220297692
|
227282325
|
09/11/2022
|
kamlesh
|
kamlesh
|
1733001WL051535
|
00089
|
CBIN0281810
|
950
|
19/11/2022
|
No Such Account
|
1873
|
MP1733001_050922APB_FTO_378066
|
1733001000NRG23050920220226389
|
379751495
|
05/09/2022
|
paan bai
|
paan bai
|
1733001WL035448
|
00468
|
UBIN0535508
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
MP1733001_050922APB_FTO_378066
|
1733001000NRG23050920220226388
|
379751495
|
05/09/2022
|
Susel
|
Susel
|
1733001WL035447
|
00089
|
CBIN0281810
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
MP1733001_050922APB_FTO_378066
|
1733001000NRG23050920220226371
|
379751495
|
05/09/2022
|
trasha bai
|
trasha bai
|
1733001WL035441
|
00089
|
CBIN0281213
|
612
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
MP1733001_050922APB_FTO_378066
|
1733001000NRG23050920220226344
|
379751495
|
05/09/2022
|
Girdhari
|
Girdhari
|
1733001WL035432
|
00468
|
UBIN0544761
|
2280
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
MP1733001_050522FTO_101370
|
1733001000NRG23050520220034739
|
746850571
|
05/05/2022
|
jagdish
|
jagdish
|
1733001WL005046
|
00089
|
CBIN0281810
|
1224
|
17/05/2022
|
Account closed
|
1878
|
MP1733001_050522FTO_101370
|
1733001000NRG23050520220034731
|
746850571
|
05/05/2022
|
satai
|
satai
|
1733001WL005046
|
00415
|
SBIN0004806
|
1224
|
17/05/2022
|
No Such Account
|
1879
|
MP1733002_100922FTO_388533
|
1733002010NRG22260720220598635
|
375325829
|
10/09/2022
|
Katiya bai
|
Katiya bai
|
1733002WL0085355
|
00089
|
CBIN0281213
|
3088
|
04/10/2022
|
No Such Account
|
1880
|
MP1733002_081222APB_FTO_569586
|
1733002010NRG23081220220333998
|
706411242
|
08/12/2022
|
kela
|
kela
|
1733002010WL058531
|
00089
|
CBIN0281213
|
1140
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
MP1733002_081222APB_FTO_569586
|
1733002010NRG23081220220334013
|
706411242
|
08/12/2022
|
bati bai
|
bati bai
|
1733002010WL058531
|
00089
|
CBIN0281213
|
1170
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
MP1733002_211222APB_FTO_594884
|
1733002010NRG23211220220354870
|
034284214
|
21/12/2022
|
kela
|
kela
|
1733002010WL061695
|
00089
|
CBIN0281213
|
1188
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
MP1733002_211222APB_FTO_594884
|
1733002010NRG23211220220354887
|
034284214
|
21/12/2022
|
bati bai
|
bati bai
|
1733002010WL061695
|
00089
|
CBIN0281213
|
1152
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
MP1733002_170422APB_FTO_53822
|
1733002011NRG23160420220009687
|
540511954
|
17/04/2022
|
shivkaran
|
shivkaran
|
1733002011WL001564
|
00697
|
BKID0NAMRGB
|
3060
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
MP1733001_020522APB_FTO_92908
|
1733001000NRG23020520220029178
|
678262797
|
02/05/2022
|
devkibai
|
devkibai
|
1733001WL004422
|
00415
|
SBIN0000487
|
1400
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
MP1733001_020522APB_FTO_92908
|
1733001000NRG23020520220029177
|
678262797
|
02/05/2022
|
hari singh
|
hari singh
|
1733001WL004422
|
00415
|
SBIN0000487
|
1400
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
MP1733001_020522APB_FTO_92908
|
1733001000NRG23020520220029174
|
678262797
|
02/05/2022
|
Uttam Singh
|
Uttam Singh
|
1733001WL004422
|
00415
|
SBIN0000487
|
1400
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
MP1733001_011122FTO_490505
|
1733001000NRG23011120220292330
|
126965597
|
01/11/2022
|
BRINDAWAN SAHU
|
BRINDAWAN SAHU
|
1733001WL050139
|
00089
|
CBIN0281770
|
3264
|
10/11/2022
|
No Such Account
|
1889
|
MP1733001_011122FTO_490505
|
1733001000NRG23011120220292305
|
126965597
|
01/11/2022
|
Chunti
|
Chunti
|
1733001WL050134
|
00089
|
CBIN0281810
|
2856
|
10/11/2022
|
No Such Account
|
1890
|
MP1733002_310123FTO_663025
|
1733002016NRG23310120230420156
|
885602065
|
31/01/2023
|
om prakash
|
om prakash
|
1733002016WL070507
|
00354
|
PUNB0165500
|
804
|
15/02/2023
|
Account closed
|
1891
|
MP1733002_130522APB_FTO_122007
|
1733002019NRG23130520220047038
|
879215634
|
13/05/2022
|
suneel
|
suneel
|
1733002019WL006258
|
00603
|
CBIN0R20002
|
1158
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
MP1733002_221222FTO_596858
|
1733002020NRG23221220220356281
|
060605325
|
22/12/2022
|
kesh kumar chamar
|
kesh kumar chamar
|
1733002020WL061983
|
00415
|
SBIN0009254
|
190
|
28/12/2022
|
Account closed
|
1893
|
MP1733002_100922FTO_388533
|
1733002024NRG22250720220598596
|
375325829
|
10/09/2022
|
Kashi ram
|
Kashi ram
|
1733002WL0085326
|
00354
|
PUNB0165500
|
2702
|
04/10/2022
|
Account closed
|
1894
|
MP1733002_161222FTO_584650
|
1733002001NRG23161220220345383
|
878050565
|
16/12/2022
|
RACHNA PATEL
|
RACHNA PATEL
|
1733002001WL060310
|
00089
|
CBIN0281213
|
990
|
23/12/2022
|
Account closed
|
1895
|
MP1733002_290722APB_FTO_292898
|
1733002000NRG23290720220187530
|
484002613
|
29/07/2022
|
naresh kumar kol
|
naresh kumar kol
|
1733002WL024345
|
00697
|
BKID0NAMRGB
|
204
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
MP1733002_290722APB_FTO_292898
|
1733002000NRG23290720220187528
|
484002613
|
29/07/2022
|
naresh kumar kol
|
naresh kumar kol
|
1733002WL024345
|
00697
|
BKID0NAMRGB
|
3264
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
MP1733002_290722APB_FTO_292898
|
1733002000NRG23290720220187525
|
484002613
|
29/07/2022
|
kailash
|
kailash
|
1733002WL024344
|
00603
|
CBIN0R20002
|
1351
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
MP1733002_050123FTO_617431
|
1733002000NRG23281220220365502
|
011217765
|
05/01/2023
|
asha bai
|
asha bai
|
1733002WL0063146
|
00697
|
BKID0MG1204
|
975
|
16/02/2023
|
Account closed
|
1899
|
MP1733002_050123FTO_617431
|
1733002000NRG23281220220365500
|
011217765
|
05/01/2023
|
karan singh
|
karan singh
|
1733002WL0063146
|
00089
|
CBIN0281213
|
1170
|
16/02/2023
|
Account closed
|
1900
|
MP1733002_250422FTO_75880
|
1733002000NRG23250420220020588
|
556682069
|
25/04/2022
|
SABRA BI
|
SABRA BI
|
1733002WL003422
|
00354
|
PUNB0165500
|
3060
|
09/05/2022
|
No Such Account
|
1901
|
MP1733002_231022APB_FTO_477485
|
1733002000NRG23231020220283986
|
829276956
|
23/10/2022
|
vishv nath
|
vishv nath
|
1733002WL048304
|
00089
|
CBIN0281764
|
1170
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
MP1733002_201222FTO_593052
|
1733002000NRG23201220220352742
|
035592984
|
20/12/2022
|
rammilan singh thakur
|
rammilan singh thakur
|
1733002WL061395
|
00089
|
CBIN0281764
|
400
|
27/12/2022
|
No Such Account
|
1903
|
MP1733002_120123FTO_630042
|
1733002085NRG23120120230392433
|
005064890
|
12/01/2023
|
uday singh
|
uday singh
|
1733002085WL066761
|
00603
|
CBIN0R20002
|
585
|
16/02/2023
|
No Such Account
|
1904
|
MP1733002_120123FTO_630042
|
1733002085NRG23120120230392434
|
005064890
|
12/01/2023
|
sandhya
|
sandhya
|
1733002085WL066761
|
00603
|
CBIN0R20002
|
195
|
16/02/2023
|
No Such Account
|
1905
|
MP1733002_161122APB_FTO_514763
|
1733002000NRG23161120220307013
|
356617431
|
16/11/2022
|
santoshi kumhar
|
santoshi kumhar
|
1733002WL053412
|
00415
|
SBIN0007718
|
825
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
MP1733002_160822APB_FTO_335573
|
1733002000NRG23160820220207689
|
695957751
|
16/08/2022
|
shekhshahid
|
shekhshahid
|
1733002WL030061
|
00089
|
CBIN0281764
|
1520
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
MP1733002_160323FTO_706077
|
1733002000NRG23160320230450440
|
731205541
|
16/03/2023
|
hallee
|
hallee
|
1733002WL074674
|
00089
|
CBIN0281764
|
1005
|
28/03/2023
|
Account closed
|
1908
|
MP1733002_101222APB_FTO_573022
|
1733002000NRG23101220220336488
|
764607567
|
10/12/2022
|
Geeta
|
Geeta
|
1733002WL058814
|
00089
|
CBIN0281764
|
3060
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
MP1733002_100822FTO_324125
|
1733002000NRG23100820220201882
|
624274199
|
10/08/2022
|
viddhya bai
|
viddhya bai
|
1733002WL028365
|
00089
|
CBIN0281213
|
204
|
25/08/2022
|
No Such Account
|
1910
|
MP1733002_100822FTO_324125
|
1733002000NRG23100820220201881
|
624274199
|
10/08/2022
|
viddhya bai
|
viddhya bai
|
1733002WL028365
|
00089
|
CBIN0281213
|
3264
|
25/08/2022
|
No Such Account
|
1911
|
MP1733002_090622FTO_190649
|
1733002000NRG23090620220103904
|
324761035
|
09/06/2022
|
munna mehara
|
munna mehara
|
1733002WL010959
|
00603
|
CBIN0R20002
|
3060
|
15/06/2022
|
Account closed
|
1912
|
MP1733002_071022APB_FTO_446041
|
1733002000NRG23071020220264158
|
564401846
|
07/10/2022
|
aanand
|
aanand
|
1733002WL044215
|
00415
|
SBIN0000487
|
1005
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
MP1733002_031022FTO_439952
|
1733002000NRG23031020220259520
|
453031059
|
03/10/2022
|
sarju
|
sarju
|
1733002WL043246
|
00354
|
PUNB0165500
|
1140
|
07/10/2022
|
Account closed
|
1914
|
MP1733002_031022FTO_439952
|
1733002000NRG23031020220259477
|
453031059
|
03/10/2022
|
Vrandavan majhi
|
Vrandavan majhi
|
1733002WL043243
|
00468
|
UBIN0544761
|
1170
|
07/10/2022
|
No Such Account
|
1915
|
MP1733002_031022FTO_439952
|
1733002000NRG23031020220259463
|
453031059
|
03/10/2022
|
Veer sinh
|
Veer sinh
|
1733002WL043243
|
00089
|
CBIN0281764
|
1170
|
07/10/2022
|
No Such Account
|
1916
|
MP1733002_031022FTO_439952
|
1733002000NRG23031020220259206
|
453031059
|
03/10/2022
|
Neknarayan Loohi
|
Neknarayan Loohi
|
1733002WL043143
|
00089
|
CBIN0282166
|
1158
|
07/10/2022
|
No Such Account
|
1917
|
MP1733002_030123FTO_614554
|
1733002000NRG23030120230378041
|
020303920
|
03/01/2023
|
sugreem
|
sugreem
|
1733002WL064863
|
00089
|
CBIN0281213
|
3264
|
16/02/2023
|
No Such Account
|
1918
|
MP1733002_100922FTO_388533
|
1733002000NRG22270720220598643
|
375325829
|
10/09/2022
|
Sushila Bai
|
Sushila Bai
|
1733002WL0085363
|
00089
|
CBIN0281764
|
1351
|
04/10/2022
|
No Such Account
|
1919
|
MP1733002_100922FTO_388533
|
1733002000NRG22260720220598630
|
375325829
|
10/09/2022
|
Geeta Bai
|
Geeta Bai
|
1733002WL0085351
|
00415
|
SBIN0007718
|
1281
|
04/10/2022
|
Account closed
|
1920
|
MP1733002_100922FTO_388533
|
1733002000NRG22260720220598614
|
375325829
|
10/09/2022
|
mayabai
|
mayabai
|
1733002WL0085340
|
00089
|
CBIN0281213
|
2895
|
04/10/2022
|
No Such Account
|
1921
|
MP1733002_100922FTO_388533
|
1733002000NRG22260720220598612
|
375325829
|
10/09/2022
|
ramgopal
|
ramgopal
|
1733002WL0085338
|
00089
|
CBIN0281764
|
760
|
04/10/2022
|
No Such Account
|
1922
|
MP1733002_100922FTO_388533
|
1733002000NRG22220720220598365
|
375325829
|
10/09/2022
|
kallu bai
|
kallu bai
|
1733002WL0085236
|
00688
|
FINO0001001
|
1330
|
04/10/2022
|
A/c Blocked or Frozen
|
1923
|
MP1733003_200822FTO_345106
|
1733003000NRG23180820220210302
|
693944640
|
20/08/2022
|
Leela
|
Leela
|
1733003WL030843
|
00089
|
CBIN0281763
|
3060
|
02/09/2022
|
No Such Account
|
1924
|
MP1733003_120922FTO_390818
|
1733003014NRG23120920220233557
|
375086619
|
12/09/2022
|
Mangal
|
Mangal
|
1733003014WL037273
|
00089
|
CBIN0282244
|
1428
|
04/10/2022
|
No Such Account
|
1925
|
MP1733003_150722FTO_261305
|
1733003014NRG23140720220167041
|
106281298
|
15/07/2022
|
Mangal
|
Mangal
|
1733003014WL019573
|
00089
|
CBIN0282244
|
1428
|
25/07/2022
|
No Such Account
|
1926
|
MP1733003_200722FTO_273277
|
1733003014NRG23190720220172901
|
120576338
|
20/07/2022
|
Mangal
|
Mangal
|
1733003014WL020839
|
00089
|
CBIN0282244
|
1428
|
26/07/2022
|
No Such Account
|
1927
|
MP1733003_220822FTO_348835
|
1733003014NRG23210820220212963
|
692733094
|
22/08/2022
|
Mangal
|
Mangal
|
1733003WL0031578
|
00089
|
CBIN0282244
|
1428
|
02/09/2022
|
No Such Account
|
1928
|
MP1733003_130522FTO_122270
|
1733003026NRG23130520220047680
|
771834175
|
13/05/2022
|
Suresh urf chetu
|
Suresh urf chetu
|
1733003026WL006306
|
00051
|
MAHB0000778
|
1212
|
19/05/2022
|
No Such Account
|
1929
|
MP1733003_180722APB_FTO_267482
|
1733003026NRG23180720220171347
|
105485367
|
18/07/2022
|
TULSA BAI
|
TULSA BAI
|
1733003026WL020522
|
00051
|
MAHB0000778
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1930
|
MP1733003_180722APB_FTO_267482
|
1733003026NRG23180720220171348
|
105485367
|
18/07/2022
|
ramashnkar
|
ramashnkar
|
1733003026WL020522
|
00051
|
MAHB0000778
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1931
|
MP1733003_190822APB_FTO_343277
|
1733003026NRG23190820220211044
|
694012871
|
19/08/2022
|
SUKHNANDI
|
SUKHNANDI
|
1733003026WL031029
|
00051
|
MAHB0000778
|
1212
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1932
|
MP1733001_240722FTO_282391
|
1733001008NRG23240720220178132
|
486326840
|
24/07/2022
|
Jagdish prasad
|
Jagdish prasad
|
1733001008WL022026
|
00089
|
CBIN0281770
|
408
|
16/08/2022
|
No Such Account
|
1933
|
MP1733001_240722FTO_282391
|
1733001008NRG23240720220178131
|
486326840
|
24/07/2022
|
Jagdish prasad
|
Jagdish prasad
|
1733001008WL022026
|
00089
|
CBIN0281770
|
408
|
16/08/2022
|
No Such Account
|
1934
|
MP1733001_240722FTO_282391
|
1733001008NRG23240720220178077
|
486326840
|
24/07/2022
|
pooran lal
|
pooran lal
|
1733001008WL022021
|
00089
|
CBIN0281770
|
1224
|
16/08/2022
|
Account closed
|
1935
|
MP1733001_291222FTO_605223
|
1733001005NRG23291220220366198
|
030326508
|
29/12/2022
|
dalchand
|
dalchand
|
1733001005WL063239
|
00089
|
CBIN0281770
|
3264
|
17/02/2023
|
No Such Account
|
1936
|
MP1733001_291222FTO_605223
|
1733001005NRG23291220220366197
|
030326508
|
29/12/2022
|
dukhiram
|
dukhiram
|
1733001005WL063239
|
00089
|
CBIN0281770
|
3264
|
17/02/2023
|
No Such Account
|
1937
|
MP1733001_291222FTO_605223
|
1733001005NRG23291220220366192
|
030326508
|
29/12/2022
|
janki
|
janki
|
1733001005WL063237
|
00089
|
CBIN0281770
|
3264
|
17/02/2023
|
No Such Account
|
1938
|
MP1733001_261122FTO_540894
|
1733001005NRG23261120220318052
|
628196230
|
26/11/2022
|
janki
|
janki
|
1733001005WL055595
|
00089
|
CBIN0281770
|
3060
|
09/12/2022
|
No Such Account
|
1939
|
MP1733001_261122FTO_540894
|
1733001005NRG23261120220318051
|
628196230
|
26/11/2022
|
paro
|
paro
|
1733001005WL055595
|
00089
|
CBIN0281770
|
3060
|
09/12/2022
|
No Such Account
|
1940
|
MP1733001_261122FTO_540894
|
1733001005NRG23261120220318050
|
628196230
|
26/11/2022
|
paro
|
paro
|
1733001005WL055595
|
00089
|
CBIN0281770
|
3060
|
09/12/2022
|
No Such Account
|
1941
|
MP1733001_291222FTO_606039
|
1733001000NRG23291220220368684
|
026776260
|
29/12/2022
|
PREM CHAND KUMHAR
|
PREM CHAND KUMHAR
|
1733001WL063580
|
00051
|
MAHB0001462
|
1224
|
17/02/2023
|
No Such Account
|
1942
|
MP1733001_291222FTO_606039
|
1733001000NRG23291220220368615
|
026776260
|
29/12/2022
|
ram
|
ram
|
1733001WL063573
|
00089
|
CBIN0281770
|
1224
|
17/02/2023
|
No Such Account
|
1943
|
MP1733001_291222FTO_605223
|
1733001000NRG23281220220365498
|
030326508
|
29/12/2022
|
vidhiya
|
vidhiya
|
1733001WL063145
|
00089
|
CBIN0281770
|
1140
|
17/02/2023
|
No Such Account
|
1944
|
MP1733001_281122FTO_545932
|
1733001000NRG23281120220320738
|
628074224
|
28/11/2022
|
MAYA BAI
|
MAYA BAI
|
1733001WL056137
|
00468
|
UBIN0544761
|
3060
|
09/12/2022
|
A/c Blocked or Frozen
|
1945
|
MP1733001_241122FTO_532018
|
1733001000NRG23241120220316468
|
628271029
|
24/11/2022
|
poonam
|
poonam
|
1733001WL055306
|
00089
|
CBIN0281213
|
408
|
09/12/2022
|
No Such Account
|
1946
|
MP1733001_241122FTO_532018
|
1733001000NRG23241120220316466
|
628271029
|
24/11/2022
|
poonam
|
poonam
|
1733001WL055306
|
00089
|
CBIN0281213
|
3060
|
09/12/2022
|
No Such Account
|
1947
|
MP1733001_241122FTO_532018
|
1733001000NRG23241120220316462
|
628271029
|
24/11/2022
|
BRINDAWAN SAHU
|
BRINDAWAN SAHU
|
1733001WL055305
|
00089
|
CBIN0281770
|
2856
|
09/12/2022
|
No Such Account
|
1948
|
MP1733001_241122FTO_532052
|
1733001000NRG23241120220316458
|
628271378
|
24/11/2022
|
pusiya bai
|
pusiya bai
|
1733001WL055304
|
00089
|
CBIN0281770
|
2244
|
09/12/2022
|
No Such Account
|
1949
|
MP1733001_241122FTO_532052
|
1733001000NRG23241120220316454
|
628271378
|
24/11/2022
|
Jeera
|
Jeera
|
1733001WL055304
|
00089
|
CBIN0281770
|
2652
|
09/12/2022
|
No Such Account
|
1950
|
MP1733001_241122FTO_532018
|
1733001000NRG23241120220316391
|
628271029
|
24/11/2022
|
anil rajak
|
anil rajak
|
1733001WL055296
|
00415
|
SBIN0004806
|
2448
|
09/12/2022
|
No Such Account
|
1951
|
MP1733001_241122FTO_532018
|
1733001000NRG23241120220316390
|
628271029
|
24/11/2022
|
kranti rajak
|
kranti rajak
|
1733001WL055296
|
00089
|
CBIN0281770
|
2244
|
09/12/2022
|
No Such Account
|
1952
|
MP1733002_220722APB_FTO_279094
|
1733002034NRG23220720220177297
|
486772892
|
22/07/2022
|
chiroja bai
|
chiroja bai
|
1733002034WL021825
|
00415
|
SBIN0007718
|
2088
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
MP1733002_260123APB_FTO_654086
|
1733002038NRG23260120230412104
|
887205826
|
26/01/2023
|
Geeta
|
Geeta
|
1733002038WL069490
|
00089
|
CBIN0281764
|
3060
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
MP1733002_110123FTO_627590
|
1733002040NRG23110120230390745
|
884907303
|
11/01/2023
|
mithun chhipa
|
mithun chhipa
|
1733002040WL066519
|
00089
|
CBIN0282166
|
1110
|
14/02/2023
|
Account closed
|
1955
|
MP1733002_100922FTO_388533
|
1733002041NRG22290420220597965
|
375325829
|
10/09/2022
|
Arti
|
Arti
|
1733002WL0085088
|
00089
|
CBIN0282166
|
1050
|
04/10/2022
|
No Such Account
|
1956
|
MP1733002_041122FTO_495361
|
1733002041NRG23041120220294043
|
187394749
|
04/11/2022
|
SANJAY YADAV
|
SANJAY YADAV
|
1733002WL0050650
|
00089
|
CBIN0282166
|
3248
|
16/11/2022
|
Account closed
|
1957
|
MP1733002_041122FTO_495361
|
1733002041NRG23041120220294044
|
187394749
|
04/11/2022
|
SANJAY YADAV
|
SANJAY YADAV
|
1733002WL0050650
|
00089
|
CBIN0282166
|
3248
|
16/11/2022
|
Account closed
|
1958
|
MP1733002_041122FTO_495361
|
1733002041NRG23041120220294045
|
187394749
|
04/11/2022
|
bala prasad
|
bala prasad
|
1733002WL0050650
|
00089
|
CBIN0282166
|
380
|
16/11/2022
|
Account closed
|
1959
|
MP1733002_051022APB_FTO_444036
|
1733002041NRG23051020220261721
|
493488790
|
05/10/2022
|
prakash
|
prakash
|
1733002041WL043716
|
00089
|
CBIN0282166
|
760
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
MP1733002_261222FTO_602457
|
1733002047NRG23261220220361589
|
031998677
|
26/12/2022
|
rammilan
|
rammilan
|
1733002047WL062637
|
00089
|
CBIN0281764
|
1140
|
17/02/2023
|
Account closed
|
1961
|
MP1733002_210622FTO_215221
|
1733002048NRG23210620220129509
|
555225286
|
21/06/2022
|
sarojbai
|
sarojbai
|
1733002048WL013592
|
00697
|
BKID0NAMRGB
|
975
|
29/06/2022
|
Account closed
|
1962
|
MP1733002_290522FTO_162361
|
1733002052NRG23290520220077365
|
115205283
|
29/05/2022
|
rajendra patel
|
rajendra patel
|
1733002052WL008878
|
00697
|
BKID0NAMRGB
|
1170
|
04/06/2022
|
Account closed
|
1963
|
MP1733002_280922FTO_429266
|
1733002054NRG23270920220252648
|
413501631
|
28/09/2022
|
ramshakhi
|
ramshakhi
|
1733002WL0041794
|
00089
|
CBIN0281764
|
204
|
07/10/2022
|
Account closed
|
1964
|
MP1733002_280922FTO_429266
|
1733002054NRG23270920220252649
|
413501631
|
28/09/2022
|
payal
|
payal
|
1733002WL0041794
|
00089
|
CBIN0281764
|
204
|
07/10/2022
|
Account closed
|
1965
|
MP1733002_280422APB_FTO_85139
|
1733002058NRG23280420220024459
|
747683821
|
28/04/2022
|
ajeet patel
|
ajeet patel
|
1733002058WL003916
|
00415
|
SBIN0012166
|
1140
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
MP1733002_030822APB_FTO_304763
|
1733002061NRG23030820220193230
|
481696942
|
03/08/2022
|
jeevan
|
jeevan
|
1733002061WL026011
|
00089
|
CBIN0281764
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
MP1733002_300822APB_FTO_366967
|
1733002061NRG23300820220220133
|
388650986
|
30/08/2022
|
jeevan
|
jeevan
|
1733002061WL033692
|
00089
|
CBIN0281764
|
816
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
MP1733002_100922FTO_388533
|
1733002066NRG22240720220598512
|
375325829
|
10/09/2022
|
bhagwati
|
bhagwati
|
1733002WL0085285
|
00089
|
CBIN0281764
|
1080
|
04/10/2022
|
No Such Account
|
1969
|
MP1733002_100922FTO_388533
|
1733002066NRG22240720220598513
|
375325829
|
10/09/2022
|
indra kumar
|
indra kumar
|
1733002WL0085285
|
00089
|
CBIN0281764
|
1110
|
04/10/2022
|
Account closed
|
1970
|
MP1733002_100922FTO_388533
|
1733002066NRG22240720220598514
|
375325829
|
10/09/2022
|
indra kumar
|
indra kumar
|
1733002WL0085285
|
00089
|
CBIN0281764
|
740
|
04/10/2022
|
Account closed
|
1971
|
MP1733002_290522FTO_162361
|
1733002066NRG23290520220077293
|
115205283
|
29/05/2022
|
PUSHPRAJ
|
PUSHPRAJ
|
1733002066WL008871
|
00415
|
SBIN0012166
|
1140
|
04/06/2022
|
No Such Account
|
1972
|
MP1733002_250822FTO_356561
|
1733002067NRG23240820220215990
|
729931571
|
25/08/2022
|
bihari lal
|
bihari lal
|
1733002067WL032585
|
00089
|
CBIN0281764
|
950
|
31/08/2022
|
Account closed
|
1973
|
MP1733002_301122FTO_551650
|
1733002067NRG23291120220322603
|
627145380
|
30/11/2022
|
parsottam
|
parsottam
|
1733002067WL056487
|
00089
|
CBIN0281764
|
990
|
09/12/2022
|
Account closed
|
1974
|
MP1733002_191222APB_FTO_590062
|
1733002068NRG23181220220349102
|
876555041
|
19/12/2022
|
Rupedra kumar
|
Rupedra kumar
|
1733002068WL060833
|
00468
|
UBIN0559750
|
1206
|
23/12/2022
|
Account closed
|
1975
|
MP1733002_250622FTO_224843
|
1733002070NRG23250620220137474
|
593352780
|
25/06/2022
|
bhagchand
|
bhagchand
|
1733002WL0014668
|
00089
|
CBIN0281764
|
370
|
01/07/2022
|
Account closed
|
1976
|
MP1733002_100922FTO_388533
|
1733002071NRG22270420220597877
|
375325829
|
10/09/2022
|
Shadat
|
Shadat
|
1733002WL0085059
|
00089
|
CBIN0281764
|
950
|
04/10/2022
|
No Such Account
|
1977
|
MP1733002_100922FTO_388533
|
1733002071NRG22270420220597878
|
375325829
|
10/09/2022
|
Shadat
|
Shadat
|
1733002WL0085059
|
00089
|
CBIN0281764
|
1140
|
04/10/2022
|
No Such Account
|
1978
|
MP1733002_100922FTO_388533
|
1733002071NRG22270420220597879
|
375325829
|
10/09/2022
|
Shadat
|
Shadat
|
1733002WL0085059
|
00089
|
CBIN0281764
|
1140
|
04/10/2022
|
No Such Account
|
1979
|
MP1733002_140722APB_FTO_259018
|
1733002072NRG23140720220166383
|
024815943
|
14/07/2022
|
indrakumar
|
indrakumar
|
1733002072WL019438
|
00089
|
CBIN0281764
|
2828
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
MP1733002_060323APB_FTO_689187
|
1733002030NRG23050320230437540
|
548540185
|
06/03/2023
|
shetal prasad kori
|
shetal prasad kori
|
1733002030WL073650
|
00415
|
SBIN0009254
|
1200
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
MP1733002_090622APB_FTO_191533
|
1733002030NRG23090620220104690
|
324791389
|
09/06/2022
|
gopal shing
|
gopal shing
|
1733002030WL011031
|
00415
|
SBIN0009254
|
1170
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
MP1733002_090622APB_FTO_191533
|
1733002030NRG23090620220104696
|
324791389
|
09/06/2022
|
deendyal shing
|
deendyal shing
|
1733002030WL011031
|
00415
|
SBIN0009254
|
780
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
MP1733002_120123FTO_628607
|
1733002030NRG23110120230391427
|
005455527
|
12/01/2023
|
prem lal
|
prem lal
|
1733002030WL066588
|
00415
|
SBIN0009254
|
1000
|
16/02/2023
|
Account closed
|
1984
|
MP1733002_100922FTO_388533
|
1733002031NRG22220720220598376
|
375325829
|
10/09/2022
|
kanchedi
|
kanchedi
|
1733002WL0085242
|
00415
|
SBIN0007718
|
1140
|
04/10/2022
|
Account closed
|
1985
|
MP1733002_100922FTO_388533
|
1733002031NRG22220720220598377
|
375325829
|
10/09/2022
|
kanchedi
|
kanchedi
|
1733002WL0085242
|
00415
|
SBIN0007718
|
1158
|
04/10/2022
|
Account closed
|
1986
|
MP1733002_210822FTO_346337
|
1733002031NRG23210820220213180
|
693203836
|
21/08/2022
|
BHUURA
|
BHUURA
|
1733002WL0031683
|
00415
|
SBIN0007718
|
1224
|
02/09/2022
|
No Such Account
|
1987
|
MP1733002_250422FTO_75880
|
1733002003NRG23220420220017759
|
556682069
|
25/04/2022
|
laxmi rajak
|
laxmi rajak
|
1733002003WL003048
|
00415
|
SBIN0000487
|
1218
|
07/05/2022
|
Account closed
|
1988
|
MP1733002_260922FTO_425174
|
1733002000NRG23260920220250516
|
415060323
|
26/09/2022
|
Vimla
|
Vimla
|
1733002WL0041279
|
00089
|
CBIN0281764
|
2626
|
07/10/2022
|
No Such Account
|
1989
|
MP1733002_260922FTO_425174
|
1733002000NRG23260920220250515
|
415060323
|
26/09/2022
|
Yasoda
|
Yasoda
|
1733002WL0041279
|
00089
|
CBIN0281764
|
2626
|
07/10/2022
|
No Such Account
|
1990
|
MP1733002_260922FTO_425174
|
1733002000NRG23260920220250068
|
415060323
|
26/09/2022
|
bharosi kachh
|
bharosi kachh
|
1733002WL0041196
|
00089
|
CBIN0281764
|
2040
|
07/10/2022
|
Account closed
|
1991
|
MP1733001_300722APB_FTO_295440
|
1733001013NRG23300720220188884
|
488305112
|
30/07/2022
|
hukum
|
hukum
|
1733001013WL024720
|
00089
|
CBIN0281770
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
MP1733002_210922APB_FTO_414272
|
1733002007NRG23210920220245518
|
374409550
|
21/09/2022
|
ramkumar
|
ramkumar
|
1733002007WL040183
|
00078
|
CNRB0004320
|
408
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1993
|
MP1733002_180223APB_FTO_677844
|
1733002008NRG23170220230427392
|
207344575
|
18/02/2023
|
girani lal kushwaha
|
girani lal kushwaha
|
1733002008WL072070
|
00415
|
SBIN0000487
|
1428
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
MP1733002_170123FTO_637935
|
1733002009NRG23160120230398523
|
892063649
|
17/01/2023
|
sugreem
|
sugreem
|
1733002009WL067597
|
00089
|
CBIN0281213
|
3264
|
15/02/2023
|
No Such Account
|
1995
|
MP1733002_100922FTO_388533
|
1733002077NRG22290420220597975
|
375325829
|
10/09/2022
|
meera bai
|
meera bai
|
1733002WL0085092
|
00415
|
SBIN0012166
|
900
|
04/10/2022
|
No Such Account
|
1996
|
MP1733002_050123FTO_617431
|
1733002003NRG23291220220366612
|
011217765
|
05/01/2023
|
Rajkumar Gotiya
|
Rajkumar Gotiya
|
1733002WL0063270
|
00032
|
UTIB0000128
|
808
|
16/02/2023
|
No Such Account
|
1997
|
MP1733002_050123FTO_617431
|
1733002003NRG23291220220366610
|
011217765
|
05/01/2023
|
sukhlal
|
sukhlal
|
1733002WL0063270
|
00697
|
BKID0MG1204
|
400
|
16/02/2023
|
Account closed
|
1998
|
MP1733002_100922FTO_388533
|
1733002003NRG22240720220598546
|
375325829
|
10/09/2022
|
sukhlal
|
sukhlal
|
1733002WL0085301
|
00697
|
BKID0NAMRGB
|
1026
|
04/10/2022
|
Account closed
|
1999
|
MP1733002_100922FTO_388533
|
1733002003NRG22240720220598545
|
375325829
|
10/09/2022
|
sukhlal
|
sukhlal
|
1733002WL0085301
|
00697
|
BKID0NAMRGB
|
676
|
04/10/2022
|
Account closed
|
2000
|
MP1733002_100922FTO_388533
|
1733002003NRG22240720220598501
|
375325829
|
10/09/2022
|
GANSHO BAI
|
GANSHO BAI
|
1733002WL0085282
|
00688
|
FINO0001001
|
496
|
04/10/2022
|
No Such Account
|
2001
|
MP1733002_100922FTO_388533
|
1733002003NRG22240720220598500
|
375325829
|
10/09/2022
|
GANSHO BAI
|
GANSHO BAI
|
1733002WL0085282
|
00688
|
FINO0001001
|
894
|
04/10/2022
|
No Such Account
|
2002
|
MP1733002_100922FTO_388533
|
1733002003NRG22240720220598499
|
375325829
|
10/09/2022
|
shiv kumar
|
shiv kumar
|
1733002WL0085282
|
00089
|
CBIN0281213
|
1002
|
04/10/2022
|
Account closed
|
2003
|
MP1733002_310722FTO_296503
|
1733002000NRG23310720220189610
|
488305993
|
31/07/2022
|
rajkamal
|
rajkamal
|
1733002WL024932
|
00415
|
SBIN0007718
|
3264
|
19/08/2022
|
Account closed
|
2004
|
MP1733002_310722FTO_296503
|
1733002000NRG23310720220189585
|
488305993
|
31/07/2022
|
Balmakund
|
Balmakund
|
1733002WL024924
|
00415
|
SBIN0012166
|
2626
|
19/08/2022
|
No Such Account
|
2005
|
MP1733002_310722FTO_296503
|
1733002000NRG23310720220189580
|
488305993
|
31/07/2022
|
Vimla
|
Vimla
|
1733002WL024923
|
00089
|
CBIN0281764
|
2626
|
19/08/2022
|
No Such Account
|
2006
|
MP1733002_310722FTO_296503
|
1733002000NRG23310720220189579
|
488305993
|
31/07/2022
|
Yasoda
|
Yasoda
|
1733002WL024923
|
00089
|
CBIN0282166
|
2626
|
19/08/2022
|
No Such Account
|
2007
|
MP1733002_310722FTO_296503
|
1733002000NRG23310720220189577
|
488305993
|
31/07/2022
|
Pooja
|
Pooja
|
1733002WL024923
|
00415
|
SBIN0012166
|
2626
|
19/08/2022
|
No Such Account
|
2008
|
MP1733002_310722FTO_296503
|
1733002000NRG23310720220189576
|
488305993
|
31/07/2022
|
Sandeep
|
Sandeep
|
1733002WL024923
|
00415
|
SBIN0012166
|
2626
|
19/08/2022
|
No Such Account
|
2009
|
MP1733002_170123APB_FTO_638266
|
1733002000NRG23170120230399232
|
891484585
|
17/01/2023
|
anari lal yadav
|
anari lal yadav
|
1733002WL067674
|
00089
|
CBIN0281213
|
606
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
MP1733002_160522FTO_129376
|
1733002000NRG23160520220053068
|
879086629
|
16/05/2022
|
bharosi kachh
|
bharosi kachh
|
1733002WL006832
|
00089
|
CBIN0281764
|
2040
|
25/05/2022
|
Account closed
|
2011
|
MP1733003_080522FTO_109832
|
1733003000NRG23080520220039070
|
751405334
|
08/05/2022
|
Nanhulal
|
Nanhulal
|
1733003WL005486
|
00415
|
SBIN0005546
|
1930
|
18/05/2022
|
No Such Account
|
2012
|
MP1733003_080522FTO_109832
|
1733003000NRG23080520220039071
|
751405334
|
08/05/2022
|
Preeti
|
Preeti
|
1733003WL005486
|
00415
|
SBIN0005546
|
1930
|
18/05/2022
|
No Such Account
|
2013
|
MP1733002_020822APB_FTO_301410
|
1733002000NRG23020820220192116
|
482049877
|
02/08/2022
|
sumanbai
|
sumanbai
|
1733002WL025640
|
00415
|
SBIN0007718
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
MP1733001_040123APB_FTO_615687
|
1733001040NRG23040120230378569
|
012586611
|
04/01/2023
|
BADRI PRASAD DAHIYA
|
BADRI PRASAD DAHIYA
|
1733001040WL064965
|
00089
|
CBIN0281810
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
MP1733001_040123APB_FTO_615687
|
1733001040NRG23040120230378563
|
012586611
|
04/01/2023
|
KUSUMBAI
|
KUSUMBAI
|
1733001040WL064965
|
00089
|
CBIN0281810
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
MP1733001_110123APB_FTO_628013
|
1733001034NRG23110120230389863
|
884879729
|
11/01/2023
|
KALAWATI BAI JOGINATH
|
KALAWATI BAI JOGINATH
|
1733001034WL066426
|
00089
|
CBIN0281810
|
579
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
MP1733003_310822APB_FTO_368917
|
1733003026NRG23290820220219521
|
388413751
|
31/08/2022
|
SUKHNANDI
|
SUKHNANDI
|
1733003026WL033492
|
00051
|
MAHB0000778
|
1212
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2018
|
MP1733004_070422FTO_29247
|
1733004003NRG22060420220597657
|
544828875
|
07/04/2022
|
kisori
|
kisori
|
1733004WL0084963
|
00697
|
BKID0NAMRGB
|
579
|
07/05/2022
|
No Such Account
|
2019
|
MP1733004_070422FTO_29247
|
1733004003NRG22060420220597661
|
544828875
|
07/04/2022
|
kisori
|
kisori
|
1733004WL0084963
|
00697
|
BKID0NAMRGB
|
1737
|
07/05/2022
|
No Such Account
|
2020
|
MP1733004_070422FTO_29247
|
1733004003NRG22060420220597662
|
544828875
|
07/04/2022
|
kisori
|
kisori
|
1733004WL0084963
|
00697
|
BKID0NAMRGB
|
1737
|
07/05/2022
|
No Such Account
|
2021
|
MP1733004_070422FTO_29247
|
1733004003NRG22060420220597663
|
544828875
|
07/04/2022
|
kisori
|
kisori
|
1733004WL0084963
|
00697
|
BKID0NAMRGB
|
1737
|
07/05/2022
|
No Such Account
|
2022
|
MP1733002_141122APB_FTO_510854
|
1733002074NRG23131120220302291
|
276206740
|
14/11/2022
|
Rajju Lal
|
Rajju Lal
|
1733002074WL052545
|
00089
|
CBIN0282166
|
1080
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
MP1733002_100922FTO_388533
|
1733002077NRG22290420220597974
|
375325829
|
10/09/2022
|
meera bai
|
meera bai
|
1733002WL0085092
|
00415
|
SBIN0012166
|
750
|
04/10/2022
|
No Such Account
|
2024
|
MP1733002_100822FTO_324125
|
1733002041NRG23100820220202010
|
624274199
|
10/08/2022
|
RAHUL CHODHARI
|
RAHUL CHODHARI
|
1733002041WL028378
|
00089
|
CBIN0282166
|
760
|
25/08/2022
|
No Such Account
|
2025
|
MP1733002_181222FTO_589455
|
1733002043NRG23181220220349027
|
876673508
|
18/12/2022
|
babu singh
|
babu singh
|
1733002043WL060817
|
00089
|
CBIN0282166
|
1080
|
23/12/2022
|
Account closed
|
2026
|
MP1733002_150123FTO_633917
|
1733002044NRG23150120230396256
|
004543470
|
15/01/2023
|
jugalkishor
|
jugalkishor
|
1733002044WL067284
|
00089
|
CBIN0281764
|
398
|
16/02/2023
|
Account closed
|
2027
|
MP1733002_270622FTO_228239
|
1733002046NRG23270620220140317
|
595498007
|
27/06/2022
|
guddi bai
|
guddi bai
|
1733002046WL015062
|
00089
|
CBIN0282166
|
185
|
01/07/2022
|
Account closed
|
2028
|
MP1733002_301122FTO_551650
|
1733002047NRG23301120220323199
|
627145380
|
30/11/2022
|
varha kol
|
varha kol
|
1733002047WL056617
|
00415
|
SBIN0012166
|
380
|
09/12/2022
|
No Such Account
|
2029
|
MP1733002_310123FTO_662050
|
1733002047NRG23310120230418769
|
885602601
|
31/01/2023
|
shivkumar
|
shivkumar
|
1733002047WL070369
|
00089
|
CBIN0281764
|
1140
|
15/02/2023
|
Account closed
|
2030
|
MP1733002_071022APB_FTO_446018
|
1733002051NRG23061020220263983
|
565791083
|
07/10/2022
|
santoshi kumhar
|
santoshi kumhar
|
1733002051WL044178
|
00415
|
SBIN0007718
|
1020
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
MP1733002_100922FTO_388533
|
1733002056NRG22240720220598490
|
375325829
|
10/09/2022
|
Mangal prasad
|
Mangal prasad
|
1733002WL0085277
|
00688
|
FINO0001001
|
2660
|
04/10/2022
|
A/c Blocked or Frozen
|
2032
|
MP1733002_030822APB_FTO_304763
|
1733002061NRG23030820220193215
|
481696942
|
03/08/2022
|
halke ram
|
halke ram
|
1733002061WL026011
|
00089
|
CBIN0281764
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
MP1733002_150922FTO_397913
|
1733002063NRG23150920220237964
|
374734428
|
15/09/2022
|
anil
|
anil
|
1733002063WL038429
|
00688
|
FINO0001446
|
1020
|
04/10/2022
|
A/c Blocked or Frozen
|
2034
|
MP1733002_150922FTO_397913
|
1733002063NRG23150920220238037
|
374734428
|
15/09/2022
|
purnima
|
purnima
|
1733002063WL038429
|
00688
|
FINO0001446
|
1020
|
04/10/2022
|
No Such Account
|
2035
|
MP1733002_150922FTO_397913
|
1733002063NRG23150920220238041
|
374734428
|
15/09/2022
|
nitu
|
nitu
|
1733002063WL038429
|
00688
|
FINO0001446
|
1020
|
04/10/2022
|
A/c Blocked or Frozen
|
2036
|
MP1733002_181122FTO_517833
|
1733002065NRG23181120220308578
|
389163024
|
18/11/2022
|
Somvati
|
Somvati
|
1733002065WL053688
|
00089
|
CBIN0281213
|
1000
|
25/11/2022
|
Account closed
|
2037
|
MP1733002_260522FTO_155617
|
1733002066NRG23260520220072317
|
116361425
|
26/05/2022
|
PUSHPRAJ
|
PUSHPRAJ
|
1733002066WL008470
|
00415
|
SBIN0012166
|
1080
|
04/06/2022
|
No Such Account
|
2038
|
MP1733002_100922FTO_388533
|
1733002070NRG22220720220598366
|
375325829
|
10/09/2022
|
kallu bai
|
kallu bai
|
1733002WL0085237
|
00688
|
FINO0001001
|
1330
|
04/10/2022
|
A/c Blocked or Frozen
|
2039
|
MP1733002_100922FTO_388533
|
1733002070NRG22220720220598367
|
375325829
|
10/09/2022
|
kallu bai
|
kallu bai
|
1733002WL0085237
|
00688
|
FINO0001001
|
1330
|
04/10/2022
|
A/c Blocked or Frozen
|
2040
|
MP1733002_100922FTO_388533
|
1733002070NRG22220720220598368
|
375325829
|
10/09/2022
|
kallu bai
|
kallu bai
|
1733002WL0085237
|
00688
|
FINO0001001
|
1330
|
04/10/2022
|
A/c Blocked or Frozen
|
2041
|
MP1733002_100922FTO_388533
|
1733002070NRG22220720220598369
|
375325829
|
10/09/2022
|
kallu bai
|
kallu bai
|
1733002WL0085237
|
00688
|
FINO0001001
|
1116
|
04/10/2022
|
A/c Blocked or Frozen
|
2042
|
MP1733002_271222APB_FTO_604063
|
1733002070NRG23271220220363527
|
031411432
|
27/12/2022
|
mahesh
|
mahesh
|
1733002070WL062943
|
00089
|
CBIN0281764
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
MP1733002_221222APB_FTO_595830
|
1733002072NRG23221220220355563
|
060817253
|
22/12/2022
|
Kamleshbai
|
Kamleshbai
|
1733002072WL061859
|
00089
|
CBIN0281764
|
720
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
MP1733002_120123FTO_628607
|
1733002073NRG23110120230391237
|
005455527
|
12/01/2023
|
JAGMOHAN
|
JAGMOHAN
|
1733002073WL066577
|
00415
|
SBIN0009254
|
800
|
16/02/2023
|
Account closed
|
2045
|
MP1733002_281122FTO_545204
|
1733002008NRG22151120220601092
|
628074076
|
28/11/2022
|
sant ram
|
sant ram
|
1733002WL0085786
|
00697
|
BKID0MG1204
|
965
|
09/12/2022
|
No Such Account
|
2046
|
MP1733002_100922FTO_388533
|
1733002008NRG22240720220598515
|
375325829
|
10/09/2022
|
santram kol
|
santram kol
|
1733002WL0085286
|
00697
|
BKID0MG1204
|
925
|
04/10/2022
|
No Such Account
|
2047
|
MP1733002_100922FTO_388533
|
1733002008NRG22240720220598516
|
375325829
|
10/09/2022
|
santram kol
|
santram kol
|
1733002WL0085286
|
00697
|
BKID0MG1204
|
935
|
04/10/2022
|
No Such Account
|
2048
|
MP1733002_291222FTO_605547
|
1733002010NRG23291220220366752
|
030309955
|
29/12/2022
|
balkishan lodhi
|
balkishan lodhi
|
1733002010WL063310
|
00415
|
SBIN0000487
|
1224
|
17/02/2023
|
Account closed
|
2049
|
MP1733002_300822APB_FTO_366967
|
1733002010NRG23300820220220153
|
388650986
|
30/08/2022
|
bati bai
|
bati bai
|
1733002010WL033693
|
00089
|
CBIN0281213
|
1188
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
MP1733002_100922FTO_388533
|
1733002011NRG22240720220598485
|
375325829
|
10/09/2022
|
Somvati
|
Somvati
|
1733002WL0085273
|
00089
|
CBIN0281213
|
1128
|
04/10/2022
|
Account closed
|
2051
|
MP1733002_100922FTO_388533
|
1733002011NRG22240720220598486
|
375325829
|
10/09/2022
|
Somvati
|
Somvati
|
1733002WL0085273
|
00089
|
CBIN0281213
|
186
|
04/10/2022
|
Account closed
|
2052
|
MP1733002_131222APB_FTO_578810
|
1733002012NRG23131220220341003
|
814120060
|
13/12/2022
|
syam lal
|
syam lal
|
1733002012WL059660
|
00089
|
CBIN0281213
|
2856
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
MP1733002_120123FTO_630042
|
1733002014NRG23120120230391599
|
005064890
|
12/01/2023
|
tuskala
|
tuskala
|
1733002014WL066619
|
00603
|
CBIN0R20002
|
2842
|
16/02/2023
|
Account closed
|
2054
|
MP1733002_250922FTO_422109
|
1733002015NRG23250920220249600
|
416210576
|
25/09/2022
|
sarju
|
sarju
|
1733002015WL041056
|
00354
|
PUNB0165500
|
380
|
07/10/2022
|
Account closed
|
2055
|
MP1733002_250922FTO_422109
|
1733002015NRG23250920220249601
|
416210576
|
25/09/2022
|
sarju
|
sarju
|
1733002015WL041056
|
00354
|
PUNB0165500
|
380
|
07/10/2022
|
Account closed
|
2056
|
MP1733002_120922APB_FTO_390300
|
1733002020NRG23120920220233044
|
375066445
|
12/09/2022
|
ramji bhumiya
|
ramji bhumiya
|
1733002020WL037160
|
00415
|
SBIN0009254
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
MP1733002_160522APB_FTO_128363
|
1733002074NRG23160520220051403
|
879582448
|
16/05/2022
|
suresh
|
suresh
|
1733002074WL006715
|
00089
|
CBIN0282166
|
10
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
MP1733002_260123FTO_654089
|
1733002000NRG23260120230412107
|
887202228
|
26/01/2023
|
ANJALI
|
ANJALI
|
1733002WL0069492
|
00415
|
SBIN0012166
|
3264
|
15/02/2023
|
Account closed
|
2059
|
MP1733002_220922FTO_416173
|
1733002000NRG23220920220246426
|
374361603
|
22/09/2022
|
Dasoda
|
Dasoda
|
1733002WL040425
|
00089
|
CBIN0282166
|
180
|
04/10/2022
|
No Such Account
|
2060
|
MP1733002_220922FTO_416173
|
1733002000NRG23220920220246423
|
374361603
|
22/09/2022
|
Nabbo bai
|
Nabbo bai
|
1733002WL040425
|
00089
|
CBIN0282166
|
1080
|
04/10/2022
|
No Such Account
|
2061
|
MP1733002_220922FTO_416173
|
1733002000NRG23220920220246417
|
374361603
|
22/09/2022
|
shyam bai
|
shyam bai
|
1733002WL040425
|
00089
|
CBIN0282166
|
1080
|
04/10/2022
|
Account closed
|
2062
|
MP1733002_220922FTO_416173
|
1733002000NRG23220920220246416
|
374361603
|
22/09/2022
|
rajesh
|
rajesh
|
1733002WL040425
|
00089
|
CBIN0282166
|
1080
|
04/10/2022
|
Account closed
|
2063
|
MP1733002_220922FTO_416173
|
1733002000NRG23220920220246381
|
374361603
|
22/09/2022
|
Gyarshi bai
|
Gyarshi bai
|
1733002WL040425
|
00089
|
CBIN0282166
|
540
|
04/10/2022
|
No Such Account
|
2064
|
MP1733002_220922FTO_416173
|
1733002000NRG23220920220246380
|
374361603
|
22/09/2022
|
Saroj bai
|
Saroj bai
|
1733002WL040425
|
00089
|
CBIN0282166
|
1080
|
04/10/2022
|
No Such Account
|
2065
|
MP1733002_220922FTO_416173
|
1733002000NRG23220920220246379
|
374361603
|
22/09/2022
|
Rajendra
|
Rajendra
|
1733002WL040425
|
00089
|
CBIN0282166
|
1080
|
04/10/2022
|
No Such Account
|
2066
|
MP1733002_160323APB_FTO_706083
|
1733002000NRG23150320230445490
|
731212857
|
16/03/2023
|
dropti
|
dropti
|
1733002WL074412
|
00078
|
CNRB0004320
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
MP1733001_161222APB_FTO_585374
|
1733001000NRG23161220220346676
|
877511395
|
16/12/2022
|
JANKI
|
JANKI
|
1733001WL060460
|
00415
|
SBIN0013647
|
1158
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
MP1733004_071222FTO_567718
|
1733004037NRG23071220220332894
|
666552246
|
07/12/2022
|
Dhani
|
Dhani
|
1733004037WL058345
|
00089
|
CBIN0282854
|
2040
|
12/12/2022
|
No Such Account
|
2069
|
MP1733004_071222FTO_567718
|
1733004037NRG23071220220332885
|
666552246
|
07/12/2022
|
Hakku
|
Hakku
|
1733004037WL058344
|
00089
|
CBIN0282854
|
2040
|
12/12/2022
|
No Such Account
|
2070
|
MP1733004_080522FTO_110004
|
1733004024NRG23080520220038543
|
749075622
|
08/05/2022
|
BHAGOO BAI
|
BHAGOO BAI
|
1733004024WL005439
|
00415
|
SBIN0001834
|
3264
|
17/05/2022
|
No Such Account
|
2071
|
MP1733004_190422APB_FTO_59235
|
1733004021NRG23180420220012329
|
563077676
|
19/04/2022
|
Rajkumari Bai
|
Rajkumari Bai
|
1733004021WL002153
|
00089
|
CBIN0282854
|
2040
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
MP1733004_190422APB_FTO_59235
|
1733004021NRG23180420220012326
|
563077676
|
19/04/2022
|
Prabha Bai
|
Prabha Bai
|
1733004021WL002151
|
00089
|
CBIN0282854
|
2244
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
MP1733004_231222FTO_598463
|
1733004019NRG23221220220356233
|
035437113
|
23/12/2022
|
Nani
|
Nani
|
1733004019WL061963
|
00176
|
IDIB000S643
|
2856
|
17/02/2023
|
A/c Blocked or Frozen
|
2074
|
MP1733004_231222FTO_598463
|
1733004019NRG23221220220356228
|
035437113
|
23/12/2022
|
SITA RAM
|
SITA RAM
|
1733004019WL061960
|
00176
|
IDIB000S643
|
2856
|
17/02/2023
|
A/c Blocked or Frozen
|
2075
|
MP1733004_050722FTO_242615
|
1733004019NRG23050720220153071
|
772865269
|
05/07/2022
|
AJAY
|
AJAY
|
1733004019WL017030
|
00688
|
FINO0001446
|
2856
|
11/07/2022
|
A/c Blocked or Frozen
|
2076
|
MP1733004_160722APB_FTO_263762
|
1733004015NRG23150720220168246
|
104970185
|
16/07/2022
|
chhoti bai
|
chhoti bai
|
1733004015WL019836
|
00089
|
CBIN0282020
|
3060
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
MP1733004_220722FTO_278083
|
1733004012NRG23220720220177173
|
486943183
|
22/07/2022
|
MUKANDI LAL
|
MUKANDI LAL
|
1733004012WL021787
|
00089
|
CBIN0282854
|
2856
|
19/08/2022
|
No Such Account
|
2078
|
MP1733004_291122FTO_549009
|
1733004007NRG23291120220321776
|
628066861
|
29/11/2022
|
BABURAM
|
BABURAM
|
1733004007WL056381
|
00603
|
CBIN0R20002
|
1224
|
09/12/2022
|
No Such Account
|
2079
|
MP1733004_290622FTO_233111
|
1733004005NRG23290620220145391
|
703856788
|
29/06/2022
|
Shitaram
|
Shitaram
|
1733004005WL015728
|
00176
|
IDIB000S643
|
2856
|
07/07/2022
|
No Such Account
|
2080
|
MP1733004_050722FTO_242615
|
1733004003NRG23050720220153688
|
772865269
|
05/07/2022
|
SHYAM BAI
|
SHYAM BAI
|
1733004003WL017143
|
00697
|
BKID0MG1205
|
1428
|
11/07/2022
|
No Such Account
|
2081
|
MP1733004_050722FTO_242615
|
1733004003NRG23050720220153687
|
772865269
|
05/07/2022
|
SHYAM BAI
|
SHYAM BAI
|
1733004003WL017143
|
00697
|
BKID0MG1205
|
1428
|
11/07/2022
|
No Such Account
|
2082
|
MP1733004_050722FTO_242615
|
1733004003NRG23050720220153686
|
772865269
|
05/07/2022
|
SHYAM BAI
|
SHYAM BAI
|
1733004003WL017143
|
00697
|
BKID0MG1205
|
1428
|
11/07/2022
|
No Such Account
|
2083
|
MP1733004_071122APB_FTO_498340
|
1733004000NRG23071120220295722
|
207291614
|
07/11/2022
|
ANJANI
|
ANJANI
|
1733004WL051035
|
00089
|
CBIN0282854
|
2448
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
MP1733003_210622APB_FTO_215932
|
1733003058NRG23210620220129354
|
555232105
|
21/06/2022
|
kadhorilal
|
kadhorilal
|
1733003058WL013561
|
00045
|
BARB0UDANAX
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
MP1733003_010922FTO_370571
|
1733003056NRG22250720220598586
|
388329705
|
01/09/2022
|
kamla
|
kamla
|
1733003WL0085318
|
00703
|
AIRP0000001
|
386
|
06/10/2022
|
A/c Blocked or Frozen
|
2086
|
MP1733003_120722FTO_255726
|
1733003045NRG23120720220164422
|
867482442
|
12/07/2022
|
Bhagwat singh
|
Bhagwat singh
|
1733003045WL019035
|
00045
|
BARB0UDANAX
|
3060
|
16/07/2022
|
No Such Account
|
2087
|
MP1733003_120722FTO_255726
|
1733003045NRG23120720220164421
|
867482442
|
12/07/2022
|
pradeep singh
|
pradeep singh
|
1733003045WL019035
|
00045
|
BARB0UDANAX
|
3060
|
16/07/2022
|
A/c Blocked or Frozen
|
2088
|
MP1733003_120722FTO_255726
|
1733003045NRG23120720220164370
|
867482442
|
12/07/2022
|
ghasiram barman
|
ghasiram barman
|
1733003045WL019027
|
00045
|
BARB0UDANAX
|
3060
|
16/07/2022
|
No Such Account
|
2089
|
MP1733003_030722FTO_239002
|
1733003045NRG23030720220149823
|
705490190
|
03/07/2022
|
Bhagwat singh
|
Bhagwat singh
|
1733003045WL016506
|
00045
|
BARB0UDANAX
|
3060
|
07/07/2022
|
No Such Account
|
2090
|
MP1733003_030722FTO_239002
|
1733003045NRG23030720220149806
|
705490190
|
03/07/2022
|
ghasiram barman
|
ghasiram barman
|
1733003045WL016502
|
00045
|
BARB0UDANAX
|
3060
|
07/07/2022
|
No Such Account
|
2091
|
MP1733003_240522FTO_149117
|
1733003038NRG23240520220067300
|
116936673
|
24/05/2022
|
Dhasrath
|
Dhasrath
|
1733003038WL008130
|
00089
|
CBIN0280746
|
1428
|
04/06/2022
|
Account closed
|
2092
|
MP1733003_290622FTO_232905
|
1733003035NRG23280620220144181
|
704006242
|
29/06/2022
|
SEETARAM
|
SEETARAM
|
1733003035WL015520
|
00415
|
SBIN0005546
|
1224
|
07/07/2022
|
Account closed
|
2093
|
MP1733003_290622FTO_232905
|
1733003035NRG23280620220144180
|
704006242
|
29/06/2022
|
SEETARAM
|
SEETARAM
|
1733003035WL015520
|
00415
|
SBIN0005546
|
1224
|
07/07/2022
|
Account closed
|
2094
|
MP1733003_290622FTO_232905
|
1733003035NRG23280620220144179
|
704006242
|
29/06/2022
|
SEETARAM
|
SEETARAM
|
1733003035WL015520
|
00415
|
SBIN0005546
|
1224
|
07/07/2022
|
Account closed
|
2095
|
MP1733003_220822APB_FTO_348832
|
1733003033NRG23220820220213374
|
692733059
|
22/08/2022
|
Dinesh
|
Dinesh
|
1733003033WL031760
|
00354
|
PUNB0689800
|
3264
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
MP1733003_300922APB_FTO_434579
|
1733003026NRG23300920220255518
|
410992190
|
30/09/2022
|
SUKHNANDI PRSHAD
|
SUKHNANDI PRSHAD
|
1733003026WL042456
|
00051
|
MAHB0000778
|
965
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2097
|
MP1733003_121122APB_FTO_507771
|
1733003026NRG23121120220301191
|
248410782
|
12/11/2022
|
SUKHNANDI PRSHAD
|
SUKHNANDI PRSHAD
|
1733003026WL052333
|
00051
|
MAHB0000778
|
1010
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2098
|
MP1733003_041222APB_FTO_561653
|
1733003026NRG23031220220328824
|
673478129
|
04/12/2022
|
TULSA BAI
|
TULSA BAI
|
1733003026WL057544
|
00051
|
MAHB0000778
|
1212
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
MP1733003_041222APB_FTO_561653
|
1733003026NRG23031220220328823
|
673478129
|
04/12/2022
|
REKHA
|
REKHA
|
1733003026WL057544
|
00051
|
MAHB0000778
|
1212
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
MP1733003_041222APB_FTO_561653
|
1733003026NRG23031220220328819
|
673478129
|
04/12/2022
|
Munni Bai Gound
|
Munni Bai Gound
|
1733003026WL057544
|
00051
|
MAHB0000778
|
1212
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
MP1733003_041222APB_FTO_561653
|
1733003026NRG23031220220328817
|
673478129
|
04/12/2022
|
SUKHNANDI PRSHAD
|
SUKHNANDI PRSHAD
|
1733003026WL057544
|
00051
|
MAHB0000778
|
1212
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
MP1733003_220822APB_FTO_348832
|
1733003024NRG23220820220213975
|
692733059
|
22/08/2022
|
shivkumar
|
shivkumar
|
1733003024WL031935
|
00051
|
MAHB0000887
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
MP1733003_130822FTO_330929
|
1733003022NRG23130820220204232
|
697708214
|
13/08/2022
|
geeta bai
|
geeta bai
|
1733003022WL029044
|
00051
|
MAHB0000887
|
1224
|
02/09/2022
|
No Such Account
|
2104
|
MP1733003_070622FTO_185981
|
1733003013NRG23070620220099097
|
260037117
|
07/06/2022
|
Rekha devi patel
|
Rekha devi patel
|
1733003013WL010569
|
00089
|
CBIN0282244
|
1212
|
11/06/2022
|
Account closed
|
2105
|
MP1733003_070622FTO_185981
|
1733003013NRG23070620220099096
|
260037117
|
07/06/2022
|
Kamlesh
|
Kamlesh
|
1733003013WL010569
|
00089
|
CBIN0282244
|
1212
|
11/06/2022
|
Account closed
|
2106
|
MP1733003_271222FTO_604376
|
1733003012NRG23271220220364424
|
031075234
|
27/12/2022
|
DHARMENDRA
|
DHARMENDRA
|
1733003012WL063031
|
00089
|
CBIN0282244
|
1212
|
17/02/2023
|
No Such Account
|
2107
|
MP1733003_060323APB_FTO_689595
|
1733003012NRG23060320230438430
|
692188159
|
06/03/2023
|
KALLU BAI
|
KALLU BAI
|
1733003012WL073756
|
00089
|
CBIN0282244
|
1218
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
MP1733003_300622FTO_234299
|
1733003009NRG23300620220146042
|
703401958
|
30/06/2022
|
AKHLESH CHAMAR
|
AKHLESH CHAMAR
|
1733003009WL015805
|
00089
|
CBIN0282244
|
1224
|
07/07/2022
|
No Such Account
|
2109
|
MP1733003_160522FTO_129031
|
1733003000NRG23160520220053044
|
879274132
|
16/05/2022
|
Mamta
|
Mamta
|
1733003WL006826
|
00703
|
AIRP0000001
|
2222
|
26/05/2022
|
A/c Blocked or Frozen
|
2110
|
MP1733003_130922APB_FTO_394075
|
1733003000NRG23130920220235337
|
374955721
|
13/09/2022
|
MUKESH
|
MUKESH
|
1733003WL037781
|
00089
|
CBIN0283023
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
MP1733003_130822FTO_331616
|
1733003000NRG23130820220204852
|
697548211
|
13/08/2022
|
parwati bai
|
parwati bai
|
1733003WL029247
|
00051
|
MAHB0000887
|
816
|
02/09/2022
|
No Such Account
|
2112
|
MP1733003_130822FTO_331616
|
1733003000NRG23130820220204845
|
697548211
|
13/08/2022
|
vijay
|
vijay
|
1733003WL029245
|
00051
|
MAHB0000887
|
816
|
02/09/2022
|
No Such Account
|
2113
|
MP1733003_130822FTO_331616
|
1733003000NRG23130820220204844
|
697548211
|
13/08/2022
|
vijay
|
vijay
|
1733003WL029245
|
00051
|
MAHB0000887
|
816
|
02/09/2022
|
No Such Account
|
2114
|
MP1733003_130822FTO_331616
|
1733003000NRG23130820220204843
|
697548211
|
13/08/2022
|
vijay
|
vijay
|
1733003WL029245
|
00051
|
MAHB0000887
|
816
|
02/09/2022
|
No Such Account
|
2115
|
MP1733003_130822FTO_331616
|
1733003000NRG23130820220204842
|
697548211
|
13/08/2022
|
shiv
|
shiv
|
1733003WL029245
|
00051
|
MAHB0000887
|
816
|
02/09/2022
|
No Such Account
|
2116
|
MP1733003_130822FTO_331616
|
1733003000NRG23130820220204841
|
697548211
|
13/08/2022
|
shiv
|
shiv
|
1733003WL029245
|
00051
|
MAHB0000887
|
816
|
02/09/2022
|
No Such Account
|
2117
|
MP1733003_130822FTO_331616
|
1733003000NRG23130820220204840
|
697548211
|
13/08/2022
|
shiv
|
shiv
|
1733003WL029245
|
00051
|
MAHB0000887
|
816
|
02/09/2022
|
No Such Account
|
2118
|
MP1733003_130822FTO_330929
|
1733003000NRG23130820220204604
|
697708214
|
13/08/2022
|
Sangeeta
|
Sangeeta
|
1733003WL029153
|
00045
|
BARB0UDANAX
|
2856
|
02/09/2022
|
No Such Account
|
2119
|
MP1733003_130822FTO_330929
|
1733003000NRG23130820220204603
|
697708214
|
13/08/2022
|
Nirmal
|
Nirmal
|
1733003WL029153
|
00045
|
BARB0UDANAX
|
2856
|
02/09/2022
|
No Such Account
|
2120
|
MP1733003_130822FTO_330929
|
1733003000NRG23130820220204602
|
697708214
|
13/08/2022
|
Mukesh
|
Mukesh
|
1733003WL029153
|
00045
|
BARB0UDANAX
|
2856
|
02/09/2022
|
No Such Account
|
2121
|
MP1733003_120722FTO_255726
|
1733003000NRG23120720220163806
|
867482442
|
12/07/2022
|
DASHRATH
|
DASHRATH
|
1733003WL018898
|
00415
|
SBIN0005546
|
1836
|
16/07/2022
|
No Such Account
|
2122
|
MP1733003_080822FTO_318960
|
1733003000NRG23080820220199485
|
697823529
|
08/08/2022
|
Mangal
|
Mangal
|
1733003WL027666
|
00089
|
CBIN0282244
|
1428
|
02/09/2022
|
No Such Account
|
2123
|
MP1733003_060323APB_FTO_690008
|
1733003000NRG23060320230438535
|
692137911
|
06/03/2023
|
munna lal
|
munna lal
|
1733003WL073785
|
00051
|
MAHB0000778
|
1010
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
MP1733003_021222FTO_557420
|
1733003000NRG23021220220327196
|
676886232
|
02/12/2022
|
guddi bai
|
guddi bai
|
1733003WL057208
|
00415
|
SBIN0005546
|
1224
|
13/12/2022
|
No Such Account
|
2125
|
MP1733003_021222FTO_557420
|
1733003000NRG23021220220326540
|
676886232
|
02/12/2022
|
Gulab
|
Gulab
|
1733003WL057099
|
00051
|
MAHB0000887
|
1224
|
12/12/2022
|
No Such Account
|
2126
|
MP1733002_260123FTO_654089
|
1733002083NRG23250120230411758
|
887202228
|
26/01/2023
|
sampat
|
sampat
|
1733002WL0069470
|
00089
|
CBIN0281764
|
3200
|
15/02/2023
|
No Such Account
|
2127
|
MP1733002_260123FTO_654089
|
1733002083NRG23250120230411757
|
887202228
|
26/01/2023
|
rammilan singh thakur
|
rammilan singh thakur
|
1733002WL0069470
|
00089
|
CBIN0281764
|
2800
|
15/02/2023
|
No Such Account
|
2128
|
MP1733002_260123FTO_654089
|
1733002083NRG23250120230411756
|
887202228
|
26/01/2023
|
raammilan
|
raammilan
|
1733002WL0069470
|
00089
|
CBIN0281764
|
1000
|
15/02/2023
|
Account closed
|
2129
|
MP1733002_260123FTO_654089
|
1733002083NRG23250120230411755
|
887202228
|
26/01/2023
|
daalchand
|
daalchand
|
1733002WL0069470
|
00089
|
CBIN0281764
|
800
|
15/02/2023
|
Account closed
|
2130
|
MP1733002_260123FTO_654089
|
1733002083NRG23250120230411754
|
887202228
|
26/01/2023
|
neetu
|
neetu
|
1733002WL0069470
|
00089
|
CBIN0281764
|
1200
|
15/02/2023
|
No Such Account
|
2131
|
MP1733002_260123FTO_654089
|
1733002083NRG23250120230411753
|
887202228
|
26/01/2023
|
sampat
|
sampat
|
1733002WL0069470
|
00089
|
CBIN0281764
|
1000
|
15/02/2023
|
No Such Account
|
2132
|
MP1733002_270522FTO_156997
|
1733002081NRG23270520220073257
|
116047949
|
27/05/2022
|
jatak
|
jatak
|
1733002081WL008552
|
00089
|
CBIN0281764
|
925
|
04/06/2022
|
Account closed
|
2133
|
MP1733002_020722APB_FTO_238266
|
1733002081NRG23020720220148670
|
705469459
|
02/07/2022
|
jamna bai
|
jamna bai
|
1733002081WL016340
|
00415
|
SBIN0012166
|
204
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2134
|
MP1733002_200622FTO_214063
|
1733002072NRG23200620220128426
|
528636124
|
20/06/2022
|
ramsujan
|
ramsujan
|
1733002072WL013438
|
00089
|
CBIN0281764
|
1212
|
29/06/2022
|
No Such Account
|
2135
|
MP1733002_200622APB_FTO_214071
|
1733002072NRG23200620220128380
|
528636110
|
20/06/2022
|
munnalal
|
munnalal
|
1733002072WL013436
|
00089
|
CBIN0281764
|
1110
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
MP1733002_110123FTO_626662
|
1733002072NRG23050120230381859
|
006570910
|
11/01/2023
|
ramgopal
|
ramgopal
|
1733002WL0065377
|
00089
|
CBIN0281764
|
720
|
16/02/2023
|
No Such Account
|
2137
|
MP1733002_110123FTO_626662
|
1733002072NRG23050120230381858
|
006570910
|
11/01/2023
|
rammilan
|
rammilan
|
1733002WL0065377
|
00089
|
CBIN0281764
|
720
|
16/02/2023
|
No Such Account
|
2138
|
MP1733002_110123FTO_626662
|
1733002072NRG23050120230381857
|
006570910
|
11/01/2023
|
Vinod
|
Vinod
|
1733002WL0065377
|
00089
|
CBIN0281764
|
540
|
16/02/2023
|
No Such Account
|
2139
|
MP1733002_110123FTO_626662
|
1733002072NRG23050120230381856
|
006570910
|
11/01/2023
|
Jankee
|
Jankee
|
1733002WL0065377
|
00089
|
CBIN0281764
|
720
|
16/02/2023
|
No Such Account
|
2140
|
MP1733002_121122FTO_507538
|
1733002071NRG23121120220301628
|
248501479
|
12/11/2022
|
rammilan
|
rammilan
|
1733002071WL052426
|
00089
|
CBIN0281764
|
2244
|
17/11/2022
|
Account closed
|
2141
|
MP1733002_061222FTO_565354
|
1733002069NRG23061220220331273
|
672600358
|
06/12/2022
|
Rama Bai
|
Rama Bai
|
1733002069WL058040
|
00415
|
SBIN0012166
|
740
|
13/12/2022
|
Account closed
|
2142
|
MP1733002_060223FTO_669253
|
1733002068NRG23050220230422841
|
007711072
|
06/02/2023
|
Chandni Dahiya
|
Chandni Dahiya
|
1733002WL0070967
|
00089
|
CBIN0281764
|
204
|
16/02/2023
|
Account closed
|
2143
|
MP1733002_060223FTO_669253
|
1733002068NRG23050220230422840
|
007711072
|
06/02/2023
|
Chandni Dahiya
|
Chandni Dahiya
|
1733002WL0070967
|
00089
|
CBIN0281764
|
3264
|
16/02/2023
|
Account closed
|
2144
|
MP1733002_280622FTO_230440
|
1733002066NRG23280620220143501
|
666128792
|
28/06/2022
|
bhopendra
|
bhopendra
|
1733002066WL015459
|
00415
|
SBIN0006067
|
2652
|
05/07/2022
|
No Such Account
|
2145
|
MP1733002_040622FTO_179664
|
1733002066NRG23040620220093379
|
260116159
|
04/06/2022
|
PUSHPRAJ
|
PUSHPRAJ
|
1733002066WL010049
|
00415
|
SBIN0012166
|
1140
|
11/06/2022
|
No Such Account
|
2146
|
MP1733002_200622APB_FTO_214071
|
1733002061NRG23200620220128914
|
528636110
|
20/06/2022
|
halke ram
|
halke ram
|
1733002061WL013507
|
00089
|
CBIN0281764
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
MP1733002_280722APB_FTO_290946
|
1733002059NRG23280720220186024
|
485690338
|
28/07/2022
|
ramswaroop
|
ramswaroop
|
1733002059WL023976
|
00089
|
CBIN0281764
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
MP1733002_280722APB_FTO_290946
|
1733002059NRG23280720220186001
|
485690338
|
28/07/2022
|
bhangi
|
bhangi
|
1733002059WL023976
|
00089
|
CBIN0281764
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
MP1733002_060722APB_FTO_246231
|
1733002059NRG23060720220156032
|
772361879
|
06/07/2022
|
ramswaroop
|
ramswaroop
|
1733002059WL017551
|
00089
|
CBIN0281764
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
MP1733002_060722APB_FTO_246231
|
1733002059NRG23060720220155994
|
772361879
|
06/07/2022
|
bhangi
|
bhangi
|
1733002059WL017551
|
00089
|
CBIN0281764
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
MP1733002_280822APB_FTO_361714
|
1733002058NRG23280820220218276
|
356945118
|
28/08/2022
|
gago bai
|
gago bai
|
1733002058WL033164
|
00415
|
SBIN0012166
|
1170
|
01/10/2022
|
A/c Blocked or Frozen
|
2152
|
MP1733002_151122APB_FTO_512330
|
1733002058NRG23151120220304644
|
313608441
|
15/11/2022
|
JAGAN LAL KOL
|
JAGAN LAL KOL
|
1733002058WL052907
|
00415
|
SBIN0012166
|
1116
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
MP1733002_290722APB_FTO_292378
|
1733002056NRG23280720220186711
|
483915421
|
29/07/2022
|
arjun
|
arjun
|
1733002056WL024076
|
00089
|
CBIN0281764
|
3200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
MP1733002_261222FTO_602758
|
1733002056NRG23261220220362441
|
031998663
|
26/12/2022
|
trilock
|
trilock
|
1733002056WL062746
|
00089
|
CBIN0281764
|
1140
|
17/02/2023
|
Account closed
|
2155
|
MP1733002_131022FTO_457829
|
1733002054NRG23121020220272092
|
672056495
|
13/10/2022
|
payal
|
payal
|
1733002WL0045851
|
00089
|
CBIN0281764
|
204
|
20/10/2022
|
Account closed
|
2156
|
MP1733002_131022FTO_457829
|
1733002054NRG23121020220272091
|
672056495
|
13/10/2022
|
ramshakhi
|
ramshakhi
|
1733002WL0045851
|
00089
|
CBIN0281764
|
204
|
20/10/2022
|
Account closed
|
2157
|
MP1733002_060822APB_FTO_314996
|
1733002053NRG23060820220197351
|
624323675
|
06/08/2022
|
arunanidhi singh
|
arunanidhi singh
|
1733002053WL027067
|
00089
|
CBIN0281764
|
1140
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
MP1733002_190922FTO_405523
|
1733002048NRG23190920220241834
|
374589314
|
19/09/2022
|
sombai
|
sombai
|
1733002048WL039269
|
00697
|
BKID0MG1211
|
3060
|
04/10/2022
|
No Such Account
|
2159
|
MP1733002_201122FTO_522126
|
1733002047NRG23201120220310924
|
387926284
|
20/11/2022
|
varha kol
|
varha kol
|
1733002047WL054192
|
00415
|
SBIN0012166
|
1170
|
25/11/2022
|
No Such Account
|
2160
|
MP1733002_200123APB_FTO_645220
|
1733002046NRG23200120230405577
|
887497077
|
20/01/2023
|
Madhu gund
|
Madhu gund
|
1733002046WL068533
|
00089
|
CBIN0282166
|
1080
|
15/02/2023
|
Account closed
|
2161
|
MP1733002_200123APB_FTO_645220
|
1733002046NRG23200120230405568
|
887497077
|
20/01/2023
|
sanjay kumar kachhi
|
sanjay kumar kachhi
|
1733002046WL068533
|
00089
|
CBIN0282166
|
1080
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
MP1733002_260922APB_FTO_425148
|
1733002044NRG23260920220250161
|
415173504
|
26/09/2022
|
Shankar
|
Shankar
|
1733002044WL041214
|
00089
|
CBIN0281764
|
1080
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
MP1733002_230323FTO_724867
|
1733002044NRG23230320230455023
|
794445301
|
23/03/2023
|
hallee
|
hallee
|
1733002044WL075383
|
00089
|
CBIN0281764
|
1206
|
30/03/2023
|
Account closed
|
2164
|
MP1733002_111222FTO_575644
|
1733002044NRG23111220220338120
|
763560148
|
11/12/2022
|
suresh
|
suresh
|
1733002044WL059111
|
00089
|
CBIN0281764
|
585
|
16/12/2022
|
Account closed
|
2165
|
MP1733002_111222FTO_575644
|
1733002044NRG23111220220338119
|
763560148
|
11/12/2022
|
suresh
|
suresh
|
1733002044WL059111
|
00089
|
CBIN0281764
|
585
|
16/12/2022
|
Account closed
|
2166
|
MP1733002_271222APB_FTO_604119
|
1733002040NRG23271220220363760
|
031411828
|
27/12/2022
|
ravi
|
ravi
|
1733002040WL062965
|
00089
|
CBIN0282166
|
1110
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
MP1733002_030123FTO_614502
|
1733002040NRG23030120230377820
|
020398403
|
03/01/2023
|
mithun chhipa
|
mithun chhipa
|
1733002040WL064843
|
00089
|
CBIN0282166
|
1110
|
16/02/2023
|
Account closed
|
2168
|
MP1733002_191222APB_FTO_590139
|
1733002039NRG23191220220349732
|
876559539
|
19/12/2022
|
Neeraj kumar
|
Neeraj kumar
|
1733002039WL060922
|
00051
|
MAHB0001462
|
800
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
MP1733002_221222APB_FTO_596774
|
1733002030NRG23221220220355829
|
060605445
|
22/12/2022
|
DILIP KUMAR PATEL
|
DILIP KUMAR PATEL
|
1733002030WL061907
|
00415
|
SBIN0009254
|
1200
|
28/12/2022
|
Account closed
|
2170
|
MP1733002_200722APB_FTO_273671
|
1733002029NRG23200720220173915
|
120556313
|
20/07/2022
|
mukesh
|
mukesh
|
1733002029WL021060
|
00415
|
SBIN0009254
|
2448
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
MP1733002_110622APB_FTO_196418
|
1733002028NRG23110620220110789
|
338779307
|
11/06/2022
|
sunil kmar dahayat
|
sunil kmar dahayat
|
1733002028WL011584
|
00415
|
SBIN0009254
|
3060
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
MP1733002_150622APB_FTO_203270
|
1733002027NRG23140620220117386
|
473291318
|
15/06/2022
|
shobharam bhumiya
|
shobharam bhumiya
|
1733002027WL012201
|
00415
|
SBIN0009254
|
1170
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
MP1733002_070123APB_FTO_621282
|
1733002016NRG23070120230384696
|
008268051
|
07/01/2023
|
sonu chakavarti
|
sonu chakavarti
|
1733002016WL065709
|
00354
|
PUNB0165500
|
1005
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
MP1733002_031122FTO_493660
|
1733002016NRG23031120220293528
|
138809862
|
03/11/2022
|
rahul barman
|
rahul barman
|
1733002016WL050492
|
00354
|
PUNB0165500
|
1200
|
11/11/2022
|
No Such Account
|
2175
|
MP1733002_180123APB_FTO_641268
|
1733002014NRG23180120230401863
|
887973287
|
18/01/2023
|
RAM KRISHNA
|
RAM KRISHNA
|
1733002014WL068055
|
00553
|
INDB0000509
|
1206
|
15/02/2023
|
Account closed
|
2176
|
MP1733002_180123APB_FTO_641268
|
1733002014NRG23180120230401861
|
887973287
|
18/01/2023
|
sombai
|
sombai
|
1733002014WL068055
|
00354
|
PUNB0165500
|
402
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
MP1733002_031222APB_FTO_558757
|
1733002013NRG23031220220327718
|
675563492
|
03/12/2022
|
ravi choudhari
|
ravi choudhari
|
1733002013WL057330
|
00603
|
CBIN0R20002
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
MP1733002_060223APB_FTO_669248
|
1733002013NRG23011220220324922
|
696047366
|
06/02/2023
|
suneeta
|
suneeta
|
1733002013WL056882
|
00603
|
CBIN0R20002
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
MP1733002_151122APB_FTO_512330
|
1733002008NRG23101120220299697
|
313608441
|
15/11/2022
|
gulab kol
|
gulab kol
|
1733002008WL051920
|
00603
|
CBIN0R20002
|
1020
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
MP1733002_180922FTO_402106
|
1733002005NRG23170920220240358
|
374341452
|
18/09/2022
|
nekchand sutti bai
|
nekchand sutti bai
|
1733002005WL038930
|
00089
|
CBIN0281213
|
3060
|
04/10/2022
|
Account closed
|
2181
|
MP1733002_041022APB_FTO_441949
|
1733002005NRG23041020220260455
|
493590564
|
04/10/2022
|
rukman
|
rukman
|
1733002005WL043441
|
00415
|
SBIN0012166
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
MP1733002_250722FTO_284359
|
1733002003NRG23250720220180196
|
484940866
|
25/07/2022
|
laxmi rajak
|
laxmi rajak
|
1733002WL0022568
|
00415
|
SBIN0000487
|
1218
|
16/08/2022
|
No Such Account
|
2183
|
MP1733002_250722FTO_284359
|
1733002003NRG23250720220180195
|
484940866
|
25/07/2022
|
laxmi rajak
|
laxmi rajak
|
1733002WL0022568
|
00415
|
SBIN0000487
|
1206
|
16/08/2022
|
No Such Account
|
2184
|
MP1733002_250722FTO_284359
|
1733002003NRG23240720220179342
|
484940866
|
25/07/2022
|
prakash kachh
|
prakash kachh
|
1733002WL0022344
|
00415
|
SBIN0000487
|
1224
|
16/08/2022
|
Account closed
|
2185
|
MP1733002_250722FTO_284359
|
1733002003NRG23240720220179341
|
484940866
|
25/07/2022
|
prakash kachh
|
prakash kachh
|
1733002WL0022344
|
00415
|
SBIN0000487
|
1128
|
16/08/2022
|
Account closed
|
2186
|
MP1733002_080822APB_FTO_319517
|
1733002003NRG23080820220199283
|
697774069
|
08/08/2022
|
ram singh
|
ram singh
|
1733002003WL027621
|
00078
|
CNRB0004320
|
204
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
MP1733002_080822APB_FTO_319517
|
1733002003NRG23080820220199281
|
697774069
|
08/08/2022
|
ram singh
|
ram singh
|
1733002003WL027621
|
00078
|
CNRB0004320
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
MP1733002_011222FTO_555235
|
1733002003NRG23011220220325456
|
627036164
|
01/12/2022
|
Rajkumar Gotiya
|
Rajkumar Gotiya
|
1733002003WL056944
|
00032
|
UTIB0000128
|
980
|
09/12/2022
|
No Such Account
|
2189
|
MP1733002_010622FTO_171132
|
1733002003NRG23010620220085802
|
138901875
|
01/06/2022
|
narmada patel
|
narmada patel
|
1733002003WL009424
|
00089
|
CBIN0281213
|
1206
|
04/06/2022
|
Account closed
|
2190
|
MP1733002_010622FTO_171132
|
1733002003NRG23010620220085668
|
138901875
|
01/06/2022
|
prakash kachh
|
prakash kachh
|
1733002003WL009423
|
00415
|
SBIN0005508
|
1224
|
04/06/2022
|
Account closed
|
2191
|
MP1733002_110123FTO_627263
|
1733002002NRG23110120230390509
|
884921607
|
11/01/2023
|
Pawan ku patel
|
Pawan ku patel
|
1733002002WL066482
|
00089
|
CBIN0281638
|
1000
|
14/02/2023
|
No Such Account
|
2192
|
MP1733002_110123FTO_627263
|
1733002002NRG23110120230390508
|
884921607
|
11/01/2023
|
Saroj bai
|
Saroj bai
|
1733002002WL066482
|
00176
|
IDIB000P655
|
1000
|
14/02/2023
|
No Such Account
|
2193
|
MP1733002_110123FTO_627263
|
1733002002NRG23110120230390473
|
884921607
|
11/01/2023
|
kailash
|
kailash
|
1733002002WL066482
|
00603
|
CBIN0R20002
|
1000
|
14/02/2023
|
Account closed
|
2194
|
MP1733002_060223FTO_669253
|
1733002000NRG23280120230414266
|
007711072
|
06/02/2023
|
sya lal
|
sya lal
|
1733002WL0069806
|
00089
|
CBIN0281764
|
2856
|
16/02/2023
|
Account closed
|
2195
|
MP1733002_270922FTO_426199
|
1733002000NRG23270920220251795
|
414583958
|
27/09/2022
|
durgesh gound
|
durgesh gound
|
1733002WL041577
|
00603
|
UCBA0RRBMKG
|
1164
|
07/10/2022
|
No Such Account
|
2196
|
MP1733002_240822FTO_353243
|
1733002000NRG23240820220215514
|
709977283
|
24/08/2022
|
viddhya bai
|
viddhya bai
|
1733002WL032426
|
00089
|
CBIN0281213
|
2040
|
30/08/2022
|
No Such Account
|
2197
|
MP1733002_220522FTO_144163
|
1733002000NRG23220520220063711
|
002140558
|
22/05/2022
|
Gajendra singh
|
Gajendra singh
|
1733002WL007759
|
00415
|
SBIN0014455
|
2850
|
27/05/2022
|
Account closed
|
2198
|
MP1733002_210522APB_FTO_141391
|
1733002000NRG23210520220062466
|
002532617
|
21/05/2022
|
INDRASINGH
|
INDRASINGH
|
1733002WL007625
|
00089
|
CBIN0281764
|
1134
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
MP1733002_200622APB_FTO_214071
|
1733002000NRG23200620220128767
|
528636110
|
20/06/2022
|
GANESH PRASAD KACHHI
|
GANESH PRASAD KACHHI
|
1733002WL013488
|
00415
|
SBIN0007718
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
MP1733002_170922APB_FTO_401020
|
1733002000NRG23170920220239870
|
374662609
|
17/09/2022
|
panji lal
|
panji lal
|
1733002WL038831
|
00415
|
SBIN0009254
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
MP1733002_170922APB_FTO_401020
|
1733002000NRG23170920220239869
|
374662609
|
17/09/2022
|
panji lal
|
panji lal
|
1733002WL038831
|
00415
|
SBIN0009254
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
MP1733002_170123FTO_638550
|
1733002000NRG23170120230399224
|
891391598
|
17/01/2023
|
kunwar lal
|
kunwar lal
|
1733002WL067674
|
00089
|
CBIN0281213
|
606
|
15/02/2023
|
Account closed
|
2203
|
MP1733002_170123FTO_638550
|
1733002000NRG23170120230399218
|
891391598
|
17/01/2023
|
jantobai
|
jantobai
|
1733002WL067674
|
00603
|
CBIN0R20002
|
606
|
15/02/2023
|
A/c Blocked or Frozen
|
2204
|
MP1733002_160922APB_FTO_400040
|
1733002000NRG23160920220239301
|
374700443
|
16/09/2022
|
SONU
|
SONU
|
1733002WL038696
|
00415
|
SBIN0007718
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
MP1733002_160922APB_FTO_400040
|
1733002000NRG23160920220239289
|
374700443
|
16/09/2022
|
sumanbai
|
sumanbai
|
1733002WL038691
|
00415
|
SBIN0007718
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
MP1733002_160922APB_FTO_400040
|
1733002000NRG23160920220239283
|
374700443
|
16/09/2022
|
raviprakash
|
raviprakash
|
1733002WL038690
|
00415
|
SBIN0007718
|
2700
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
MP1733002_160323APB_FTO_706083
|
1733002000NRG23160320230450456
|
731212857
|
16/03/2023
|
Shankar
|
Shankar
|
1733002WL074674
|
00089
|
CBIN0281764
|
603
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
MP1733002_160323APB_FTO_706083
|
1733002000NRG23160320230450042
|
731212857
|
16/03/2023
|
sombai
|
sombai
|
1733002WL074671
|
00354
|
PUNB0165500
|
1212
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
MP1733002_160323APB_FTO_706083
|
1733002000NRG23160320230450041
|
731212857
|
16/03/2023
|
sombai
|
sombai
|
1733002WL074671
|
00354
|
PUNB0165500
|
1194
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
MP1733002_160323APB_FTO_706083
|
1733002000NRG23160320230450040
|
731212857
|
16/03/2023
|
sombai
|
sombai
|
1733002WL074671
|
00354
|
PUNB0165500
|
1005
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
MP1733002_160323APB_FTO_706083
|
1733002000NRG23150320230445948
|
731212857
|
16/03/2023
|
sanjay kumar kachhi
|
sanjay kumar kachhi
|
1733002WL074429
|
00089
|
CBIN0282166
|
180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
MP1733002_131122APB_FTO_508922
|
1733002000NRG23131120220302179
|
248073340
|
13/11/2022
|
chhotelal
|
chhotelal
|
1733002WL052530
|
00089
|
CBIN0281764
|
816
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
MP1733002_111222FTO_575644
|
1733002000NRG23111220220337971
|
763560148
|
11/12/2022
|
baldev
|
baldev
|
1733002WL059097
|
00089
|
CBIN0281764
|
1224
|
16/12/2022
|
Account closed
|
2214
|
MP1733002_091022APB_FTO_449779
|
1733002000NRG23091020220267400
|
563911107
|
09/10/2022
|
ramprasad
|
ramprasad
|
1733002WL044825
|
00089
|
CBIN0281213
|
950
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
MP1733002_090922FTO_387077
|
1733002000NRG23090920220231198
|
375338152
|
09/09/2022
|
GENDA BAI
|
GENDA BAI
|
1733002WL036670
|
00089
|
CBIN0281213
|
3060
|
04/10/2022
|
No Such Account
|
2216
|
MP1733002_060722APB_FTO_246231
|
1733002000NRG23060720220155966
|
772361879
|
06/07/2022
|
kishan lal
|
kishan lal
|
1733002WL017544
|
00354
|
PUNB0165500
|
2856
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
MP1733002_110123FTO_626662
|
1733002000NRG23060120230382274
|
006570910
|
11/01/2023
|
manoj
|
manoj
|
1733002WL0065432
|
00089
|
CBIN0282166
|
1224
|
16/02/2023
|
Account closed
|
2218
|
MP1733002_110123FTO_626662
|
1733002000NRG23060120230382273
|
006570910
|
11/01/2023
|
kousha bai
|
kousha bai
|
1733002WL0065432
|
00089
|
CBIN0282166
|
1224
|
16/02/2023
|
Account closed
|
2219
|
MP1733002_041022FTO_441757
|
1733002000NRG23041020220260166
|
493597549
|
04/10/2022
|
sohrabkhan
|
sohrabkhan
|
1733002WL0043395
|
00089
|
CBIN0281764
|
1200
|
10/10/2022
|
No Such Account
|
2220
|
MP1733002_041022FTO_441757
|
1733002000NRG23041020220260165
|
493597549
|
04/10/2022
|
sohrabkhan
|
sohrabkhan
|
1733002WL0043395
|
00089
|
CBIN0281764
|
1200
|
10/10/2022
|
No Such Account
|
2221
|
MP1733002_031122FTO_492515
|
1733002000NRG23031120220292987
|
138909532
|
03/11/2022
|
mango bai
|
mango bai
|
1733002WL050348
|
00089
|
CBIN0281764
|
995
|
11/11/2022
|
Account closed
|
2222
|
MP1733002_280922FTO_429929
|
1733002000NRG22280920220600350
|
413482867
|
28/09/2022
|
jagdish
|
jagdish
|
1733002WL0085615
|
00089
|
CBIN0281764
|
1140
|
07/10/2022
|
Account closed
|
2223
|
MP1733002_020922FTO_373050
|
1733002000NRG22260720220598620
|
387781477
|
02/09/2022
|
Lakhan lal
|
Lakhan lal
|
1733002WL0085344
|
00089
|
CBIN0281764
|
1351
|
06/10/2022
|
No Such Account
|
2224
|
MP1733001_281222FTO_604721
|
1733001047NRG22201220220604344
|
030231276
|
28/12/2022
|
Ujyaribai choudhary
|
Ujyaribai choudhary
|
1733001WL0086223
|
00089
|
CBIN0281810
|
300
|
17/02/2023
|
No Such Account
|
2225
|
MP1733001_281222FTO_604721
|
1733001047NRG22201220220604343
|
030231276
|
28/12/2022
|
maya bai
|
maya bai
|
1733001WL0086223
|
00089
|
CBIN0281810
|
300
|
17/02/2023
|
No Such Account
|
2226
|
MP1733001_281222FTO_604721
|
1733001047NRG22201220220604342
|
030231276
|
28/12/2022
|
kamlabai chamar
|
kamlabai chamar
|
1733001WL0086223
|
00089
|
CBIN0281810
|
300
|
17/02/2023
|
No Such Account
|
2227
|
MP1733001_281222FTO_604721
|
1733001047NRG22201220220604341
|
030231276
|
28/12/2022
|
savitribai chamar
|
savitribai chamar
|
1733001WL0086223
|
00089
|
CBIN0281810
|
300
|
17/02/2023
|
No Such Account
|
2228
|
MP1733001_211222FTO_594697
|
1733001037NRG23211220220354509
|
034310405
|
21/12/2022
|
savetare
|
savetare
|
1733001037WL061640
|
00089
|
CBIN0281810
|
2856
|
27/12/2022
|
No Such Account
|
2229
|
MP1733001_090123FTO_623832
|
1733001034NRG23090120230387595
|
007803794
|
09/01/2023
|
hemlata gadari
|
hemlata gadari
|
1733001034WL066125
|
00089
|
CBIN0281810
|
772
|
16/02/2023
|
No Such Account
|
2230
|
MP1733001_011222FTO_554852
|
1733001032NRG23011220220324430
|
627039431
|
01/12/2022
|
manoj kumar kol
|
manoj kumar kol
|
1733001032WL056863
|
00089
|
CBIN0281810
|
1110
|
09/12/2022
|
Account closed
|
2231
|
MP1733001_231022FTO_477288
|
1733001030NRG23231020220283108
|
828758139
|
23/10/2022
|
LALIT
|
LALIT
|
1733001030WL048143
|
00089
|
CBIN0281770
|
1224
|
01/11/2022
|
No Such Account
|
2232
|
MP1733001_231022FTO_477288
|
1733001030NRG23231020220283101
|
828758139
|
23/10/2022
|
sachin
|
sachin
|
1733001030WL048143
|
00089
|
CBIN0281770
|
1224
|
01/11/2022
|
No Such Account
|
2233
|
MP1733001_150822FTO_334085
|
1733001022NRG23030820220193917
|
696031659
|
15/08/2022
|
kusum
|
kusum
|
1733001WL0026183
|
00089
|
CBIN0281213
|
3060
|
02/09/2022
|
No Such Account
|
2234
|
MP1733001_150822FTO_334085
|
1733001022NRG23030820220193916
|
696031659
|
15/08/2022
|
kusum
|
kusum
|
1733001WL0026183
|
00089
|
CBIN0281213
|
3060
|
02/09/2022
|
No Such Account
|
2235
|
MP1733001_290622FTO_231217
|
1733001017NRG23280620220144057
|
703906835
|
29/06/2022
|
bhagvati bai
|
bhagvati bai
|
1733001017WL015505
|
00176
|
IDIB000S611
|
1224
|
07/07/2022
|
No Such Account
|
2236
|
MP1733001_230822FTO_350738
|
1733001008NRG23230820220214446
|
710784500
|
23/08/2022
|
GANESH LAL KACHHI
|
GANESH LAL KACHHI
|
1733001008WL032078
|
00089
|
CBIN0281770
|
1428
|
30/08/2022
|
No Such Account
|
2237
|
MP1733001_230822FTO_350738
|
1733001008NRG23230820220214431
|
710784500
|
23/08/2022
|
jagdish prasad
|
jagdish prasad
|
1733001008WL032073
|
00089
|
CBIN0281770
|
1428
|
30/08/2022
|
No Such Account
|
2238
|
MP1733001_230822FTO_350738
|
1733001008NRG23230820220214427
|
710784500
|
23/08/2022
|
RATANLAL
|
RATANLAL
|
1733001008WL032073
|
00089
|
CBIN0281770
|
1428
|
30/08/2022
|
No Such Account
|
2239
|
MP1733001_200722FTO_271674
|
1733001008NRG23200720220173280
|
488360043
|
20/07/2022
|
Jagdish prasad
|
Jagdish prasad
|
1733001008WL020936
|
00089
|
CBIN0281770
|
204
|
19/08/2022
|
No Such Account
|
2240
|
MP1733001_200722FTO_271674
|
1733001008NRG23200720220173279
|
488360043
|
20/07/2022
|
Jagdish prasad
|
Jagdish prasad
|
1733001008WL020936
|
00089
|
CBIN0281770
|
408
|
19/08/2022
|
No Such Account
|
2241
|
MP1733001_281222FTO_604677
|
1733001001NRG23281220220364787
|
030309509
|
28/12/2022
|
basor
|
basor
|
1733001001WL063078
|
00089
|
CBIN0281770
|
3264
|
17/02/2023
|
No Such Account
|
2242
|
MP1733001_281222FTO_604677
|
1733001001NRG23281220220364785
|
030309509
|
28/12/2022
|
Geeta
|
Geeta
|
1733001001WL063078
|
00089
|
CBIN0281770
|
3264
|
17/02/2023
|
No Such Account
|
2243
|
MP1733001_281222FTO_604961
|
1733001000NRG23281220220366030
|
030231049
|
28/12/2022
|
durga
|
durga
|
1733001WL063189
|
00468
|
UBIN0535508
|
3264
|
17/02/2023
|
Account closed
|
2244
|
MP1733001_231022FTO_477288
|
1733001000NRG23231020220283421
|
828758139
|
23/10/2022
|
PRALADH
|
PRALADH
|
1733001WL048196
|
00089
|
CBIN0281770
|
1224
|
01/11/2022
|
No Such Account
|
2245
|
MP1733001_231022FTO_477288
|
1733001000NRG23231020220283376
|
828758139
|
23/10/2022
|
AMAN
|
AMAN
|
1733001WL048195
|
00089
|
CBIN0281770
|
1224
|
01/11/2022
|
No Such Account
|
2246
|
MP1733001_231022FTO_477288
|
1733001000NRG23231020220283371
|
828758139
|
23/10/2022
|
RINKU
|
RINKU
|
1733001WL048195
|
00089
|
CBIN0281770
|
1224
|
01/11/2022
|
No Such Account
|
2247
|
MP1733001_220722FTO_279373
|
1733001000NRG23220720220177798
|
486956465
|
22/07/2022
|
chaina
|
chaina
|
1733001WL021938
|
00415
|
SBIN0000487
|
1520
|
19/08/2022
|
No Such Account
|
2248
|
MP1733001_211222FTO_594697
|
1733001000NRG23211220220354407
|
034310405
|
21/12/2022
|
bedilal
|
bedilal
|
1733001WL061622
|
00089
|
CBIN0281770
|
1428
|
27/12/2022
|
No Such Account
|
2249
|
MP1733001_201222FTO_592817
|
1733001000NRG23201220220352129
|
035548233
|
20/12/2022
|
PRAKASH
|
PRAKASH
|
1733001WL061296
|
00089
|
CBIN0281213
|
3200
|
27/12/2022
|
Account closed
|
2250
|
MP1733001_201222FTO_592817
|
1733001000NRG23201220220351954
|
035548233
|
20/12/2022
|
ANIL
|
ANIL
|
1733001WL061272
|
00176
|
IDIB000S611
|
408
|
27/12/2022
|
No Such Account
|
2251
|
MP1733001_190522FTO_137319
|
1733001000NRG23190520220057657
|
879168857
|
19/05/2022
|
parvati yadav
|
parvati yadav
|
1733001WL007341
|
00089
|
CBIN0281770
|
1224
|
25/05/2022
|
No Such Account
|
2252
|
MP1733001_190522FTO_137319
|
1733001000NRG23190520220057656
|
879168857
|
19/05/2022
|
seeta bai
|
seeta bai
|
1733001WL007341
|
00415
|
SBIN0004875
|
1224
|
25/05/2022
|
No Such Account
|
2253
|
MP1733001_190522FTO_137319
|
1733001000NRG23190520220057654
|
879168857
|
19/05/2022
|
savita bai
|
savita bai
|
1733001WL007341
|
00089
|
CBIN0281770
|
1224
|
25/05/2022
|
No Such Account
|
2254
|
MP1733001_190822APB_FTO_344110
|
1733001000NRG23180820220210586
|
693898536
|
19/08/2022
|
ravindra
|
ravindra
|
1733001WL030924
|
00415
|
SBIN0004806
|
3264
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
MP1733001_210422FTO_66185
|
1733001000NRG23180420220011390
|
560946410
|
21/04/2022
|
Dharmendra kumar
|
Dharmendra kumar
|
1733001WL001945
|
00089
|
CBIN0281770
|
1428
|
09/05/2022
|
No Such Account
|
2256
|
MP1733001_171122FTO_516902
|
1733001000NRG23171120220308156
|
373707230
|
17/11/2022
|
gopal
|
gopal
|
1733001WL053630
|
00089
|
CBIN0281810
|
3060
|
24/11/2022
|
No Such Account
|
2257
|
MP1733001_171122FTO_516902
|
1733001000NRG23171120220308137
|
373707230
|
17/11/2022
|
rachna
|
rachna
|
1733001WL053627
|
00089
|
CBIN0281770
|
3264
|
24/11/2022
|
No Such Account
|
2258
|
MP1733001_171122FTO_516902
|
1733001000NRG23171120220308128
|
373707230
|
17/11/2022
|
vijay
|
vijay
|
1733001WL053623
|
00089
|
CBIN0281770
|
3264
|
24/11/2022
|
No Such Account
|
2259
|
MP1733001_171122FTO_516902
|
1733001000NRG23171120220308127
|
373707230
|
17/11/2022
|
basant
|
basant
|
1733001WL053623
|
00089
|
CBIN0281770
|
3264
|
24/11/2022
|
No Such Account
|
2260
|
MP1733001_171122FTO_516902
|
1733001000NRG23171120220308120
|
373707230
|
17/11/2022
|
Prem bai
|
Prem bai
|
1733001WL053621
|
00089
|
CBIN0281810
|
3060
|
24/11/2022
|
No Such Account
|
2261
|
MP1733001_160123FTO_636537
|
1733001000NRG23160120230397982
|
892304115
|
16/01/2023
|
kamlu
|
kamlu
|
1733001WL067496
|
00089
|
CBIN0281770
|
3264
|
15/02/2023
|
No Such Account
|
2262
|
MP1733001_160123FTO_636537
|
1733001000NRG23160120230397975
|
892304115
|
16/01/2023
|
sannu
|
sannu
|
1733001WL067494
|
00089
|
CBIN0281770
|
3264
|
15/02/2023
|
No Such Account
|
2263
|
MP1733001_160123FTO_636537
|
1733001000NRG23160120230397970
|
892304115
|
16/01/2023
|
channu
|
channu
|
1733001WL067492
|
00089
|
CBIN0281770
|
3264
|
15/02/2023
|
No Such Account
|
2264
|
MP1733001_160123FTO_636537
|
1733001000NRG23160120230397967
|
892304115
|
16/01/2023
|
mohit
|
mohit
|
1733001WL067491
|
00089
|
CBIN0281770
|
3264
|
15/02/2023
|
No Such Account
|
2265
|
MP1733001_090922FTO_386044
|
1733001000NRG23080920220230708
|
375367687
|
09/09/2022
|
Seeta bai
|
Seeta bai
|
1733001WL036543
|
00089
|
CBIN0281770
|
1224
|
04/10/2022
|
No Such Account
|
2266
|
MP1733001_070622APB_FTO_185656
|
1733001000NRG23070620220098518
|
260002316
|
07/06/2022
|
devkibai
|
devkibai
|
1733001WL010528
|
00415
|
SBIN0000487
|
1212
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
MP1733001_070622APB_FTO_185656
|
1733001000NRG23070620220098517
|
260002316
|
07/06/2022
|
hari singh
|
hari singh
|
1733001WL010528
|
00415
|
SBIN0000487
|
1212
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
MP1733001_070622APB_FTO_185656
|
1733001000NRG23070620220098514
|
260002316
|
07/06/2022
|
Uttam Singh
|
Uttam Singh
|
1733001WL010528
|
00415
|
SBIN0000487
|
1212
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
MP1733001_021222FTO_557478
|
1733001000NRG23021220220327202
|
675987319
|
02/12/2022
|
savetare
|
savetare
|
1733001WL057211
|
00089
|
CBIN0281810
|
2856
|
12/12/2022
|
No Such Account
|
2270
|
MP1733001_021222FTO_557478
|
1733001000NRG23021220220327167
|
675987319
|
02/12/2022
|
govind
|
govind
|
1733001WL057204
|
00089
|
CBIN0281810
|
2856
|
12/12/2022
|
No Such Account
|
2271
|
MP1733001_021222FTO_557478
|
1733001000NRG23021220220327138
|
675987319
|
02/12/2022
|
kongi
|
kongi
|
1733001WL057202
|
00089
|
CBIN0281213
|
1224
|
12/12/2022
|
No Such Account
|
2272
|
MP1733001_021222FTO_557478
|
1733001000NRG23021220220327102
|
675987319
|
02/12/2022
|
Meera
|
Meera
|
1733001WL057193
|
00468
|
UBIN0544761
|
352
|
12/12/2022
|
Account closed
|
2273
|
MP1733001_021222FTO_557478
|
1733001000NRG23021220220326971
|
675987319
|
02/12/2022
|
DEVKALI BAI
|
DEVKALI BAI
|
1733001WL057179
|
00089
|
CBIN0281810
|
3060
|
12/12/2022
|
No Such Account
|
2274
|
MP1733001_021222FTO_557478
|
1733001000NRG23021220220326893
|
675987319
|
02/12/2022
|
ramkrapal
|
ramkrapal
|
1733001WL057160
|
00415
|
SBIN0000487
|
1632
|
13/12/2022
|
No Such Account
|
2275
|
MP1733001_021222FTO_557478
|
1733001000NRG23021220220326892
|
675987319
|
02/12/2022
|
kunvar
|
kunvar
|
1733001WL057159
|
00415
|
SBIN0000487
|
1632
|
13/12/2022
|
No Such Account
|
2276
|
MP1733001_020123FTO_613007
|
1733001000NRG23020120230374735
|
022151235
|
02/01/2023
|
chadne
|
chadne
|
1733001WL064478
|
00089
|
CBIN0281810
|
1140
|
16/02/2023
|
No Such Account
|
2277
|
MP1733001_020123FTO_613007
|
1733001000NRG23020120230374728
|
022151235
|
02/01/2023
|
avdsh
|
avdsh
|
1733001WL064478
|
00089
|
CBIN0281810
|
760
|
16/02/2023
|
No Such Account
|
2278
|
MP1733001_011222FTO_554852
|
1733001000NRG23011220220324512
|
627039431
|
01/12/2022
|
RAMOTI
|
RAMOTI
|
1733001WL056870
|
00089
|
CBIN0281810
|
1020
|
09/12/2022
|
No Such Account
|
2279
|
MP1733002_021222FTO_557616
|
1733002041NRG23281120220320863
|
676190402
|
02/12/2022
|
SANJAY YADAV
|
SANJAY YADAV
|
1733002WL0056185
|
00089
|
CBIN0282166
|
3248
|
12/12/2022
|
Account closed
|
2280
|
MP1733002_300922FTO_435626
|
1733002041NRG23290920220254263
|
410824777
|
30/09/2022
|
Neknarayan Loohi
|
Neknarayan Loohi
|
1733002041WL042166
|
00089
|
CBIN0282166
|
965
|
07/10/2022
|
No Such Account
|
2281
|
MP1733002_150123APB_FTO_633923
|
1733002044NRG23150120230396285
|
004543656
|
15/01/2023
|
Shankar
|
Shankar
|
1733002044WL067284
|
00089
|
CBIN0281764
|
995
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
MP1733002_150123APB_FTO_633923
|
1733002044NRG23150120230396320
|
004543656
|
15/01/2023
|
munnalal
|
munnalal
|
1733002044WL067284
|
00089
|
CBIN0281764
|
995
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
MP1733002_150123APB_FTO_633923
|
1733002044NRG23150120230396333
|
004543656
|
15/01/2023
|
ramnarayan
|
ramnarayan
|
1733002044WL067284
|
00089
|
CBIN0281764
|
995
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
MP1733002_161222FTO_585414
|
1733002056NRG23161220220345566
|
877898719
|
16/12/2022
|
munna
|
munna
|
1733002056WL060331
|
00089
|
CBIN0281764
|
1140
|
23/12/2022
|
Account closed
|
2285
|
MP1733002_271222FTO_603586
|
1733002056NRG23261220220362433
|
031595222
|
27/12/2022
|
trilock
|
trilock
|
1733002WL0062744
|
00089
|
CBIN0281764
|
190
|
17/02/2023
|
Account closed
|
2286
|
MP1733002_130722APB_FTO_258270
|
1733002078NRG23130720220165749
|
867695741
|
13/07/2022
|
angad gond
|
angad gond
|
1733002078WL019289
|
00415
|
SBIN0007718
|
3232
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
MP1733002_130722APB_FTO_258270
|
1733002078NRG23130720220165751
|
867695741
|
13/07/2022
|
angad gond
|
angad gond
|
1733002078WL019289
|
00415
|
SBIN0007718
|
202
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
MP1733002_300622FTO_234504
|
1733002079NRG23300620220146804
|
703394156
|
30/06/2022
|
rakhho bai
|
rakhho bai
|
1733002079WL015975
|
00415
|
SBIN0005491
|
1140
|
07/07/2022
|
Account closed
|
2289
|
MP1733003_021022APB_FTO_438575
|
1733003000NRG23021020220258996
|
410048822
|
02/10/2022
|
vimla bai
|
vimla bai
|
1733003WL043081
|
00089
|
CBIN0280746
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
MP1733003_291222APB_FTO_605572
|
1733003026NRG23281220220365998
|
030309726
|
29/12/2022
|
SUKHNANDI PRSHAD
|
SUKHNANDI PRSHAD
|
1733003026WL063184
|
00051
|
MAHB0000778
|
1212
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
MP1733003_030622APB_FTO_176388
|
1733003027NRG23030620220089277
|
260158239
|
03/06/2022
|
chintamani
|
chintamani
|
1733003027WL009709
|
00051
|
MAHB0000887
|
1224
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2292
|
MP1733003_211122APB_FTO_524629
|
1733003033NRG23211120220311605
|
430950563
|
21/11/2022
|
Dinesh
|
Dinesh
|
1733003033WL054318
|
00415
|
SBIN0005546
|
1428
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
MP1733003_040622FTO_178580
|
1733003038NRG23030620220091965
|
260129565
|
04/06/2022
|
Dhasrath
|
Dhasrath
|
1733003038WL009947
|
00089
|
CBIN0280746
|
1428
|
11/06/2022
|
Account closed
|
2294
|
MP1733001_060822FTO_313115
|
1733001011NRG23280720220185428
|
623223856
|
06/08/2022
|
Baran bai
|
Baran bai
|
1733001WL0023816
|
00415
|
SBIN0004806
|
1428
|
25/08/2022
|
No Such Account
|
2295
|
MP1733001_011022FTO_436821
|
1733001014NRG23011020220257102
|
410644820
|
01/10/2022
|
sheetal
|
sheetal
|
1733001014WL042726
|
00089
|
CBIN0281770
|
3060
|
07/10/2022
|
No Such Account
|
2296
|
MP1733001_011022FTO_436821
|
1733001014NRG23011020220257103
|
410644820
|
01/10/2022
|
lakhan
|
lakhan
|
1733001014WL042726
|
00089
|
CBIN0281770
|
3060
|
07/10/2022
|
No Such Account
|
2297
|
MP1733001_011022FTO_436821
|
1733001014NRG23011020220257104
|
410644820
|
01/10/2022
|
munna
|
munna
|
1733001014WL042726
|
00089
|
CBIN0281770
|
3060
|
07/10/2022
|
No Such Account
|
2298
|
MP1733001_011022FTO_436821
|
1733001014NRG23011020220257124
|
410644820
|
01/10/2022
|
basori
|
basori
|
1733001014WL042729
|
00089
|
CBIN0281770
|
3060
|
07/10/2022
|
No Such Account
|
2299
|
MP1733001_011022FTO_436821
|
1733001014NRG23011020220257125
|
410644820
|
01/10/2022
|
umas
|
umas
|
1733001014WL042729
|
00089
|
CBIN0281770
|
3060
|
07/10/2022
|
No Such Account
|
2300
|
MP1733001_011022FTO_436821
|
1733001014NRG23011020220257126
|
410644820
|
01/10/2022
|
rajesh
|
rajesh
|
1733001014WL042729
|
00089
|
CBIN0281770
|
3060
|
07/10/2022
|
No Such Account
|
2301
|
MP1733001_011022FTO_436821
|
1733001014NRG23011020220257127
|
410644820
|
01/10/2022
|
amar
|
amar
|
1733001014WL042729
|
00089
|
CBIN0281770
|
3060
|
07/10/2022
|
No Such Account
|
2302
|
MP1733001_011022FTO_436821
|
1733001014NRG23011020220257128
|
410644820
|
01/10/2022
|
Munna
|
Munna
|
1733001014WL042729
|
00089
|
CBIN0281770
|
3060
|
07/10/2022
|
No Such Account
|
2303
|
MP1733001_011022FTO_436821
|
1733001014NRG23011020220257129
|
410644820
|
01/10/2022
|
Munna
|
Munna
|
1733001014WL042729
|
00089
|
CBIN0281770
|
3060
|
07/10/2022
|
No Such Account
|
2304
|
MP1733003_211222FTO_594861
|
1733003055NRG23211220220354748
|
060625872
|
21/12/2022
|
Sandhya bai
|
Sandhya bai
|
1733003WL0061676
|
00176
|
IDIB000P589
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
2305
|
MP1733003_211222FTO_594861
|
1733003055NRG23211220220354749
|
060625872
|
21/12/2022
|
Sandhya bai
|
Sandhya bai
|
1733003WL0061676
|
00176
|
IDIB000P589
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
2306
|
MP1733003_211222FTO_594861
|
1733003055NRG23211220220354750
|
060625872
|
21/12/2022
|
Sandhya bai
|
Sandhya bai
|
1733003WL0061676
|
00176
|
IDIB000P589
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
2307
|
MP1733003_211222FTO_594861
|
1733003055NRG23211220220354751
|
060625872
|
21/12/2022
|
Sandhya bai
|
Sandhya bai
|
1733003WL0061676
|
00176
|
IDIB000P589
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
2308
|
MP1733004_050722FTO_242625
|
1733004019NRG23050720220153094
|
772898707
|
05/07/2022
|
AJAY
|
AJAY
|
1733004019WL017040
|
00688
|
FINO0001446
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
2309
|
MP1733004_121122FTO_507230
|
1733004019NRG23111120220300914
|
248494059
|
12/11/2022
|
SITA RAM
|
SITA RAM
|
1733004019WL052259
|
00176
|
IDIB000S643
|
1428
|
17/11/2022
|
A/c Blocked or Frozen
|
2310
|
MP1733004_121122FTO_507230
|
1733004019NRG23111120220300916
|
248494059
|
12/11/2022
|
Nani
|
Nani
|
1733004019WL052260
|
00176
|
IDIB000S643
|
1428
|
17/11/2022
|
A/c Blocked or Frozen
|
2311
|
MP1733001_060223FTO_668969
|
1733001019NRG23030120230378386
|
007709201
|
06/02/2023
|
shubham
|
shubham
|
1733001WL0064924
|
00089
|
CBIN0281770
|
3060
|
16/02/2023
|
No Such Account
|
2312
|
MP1733004_230323FTO_724305
|
1733004019NRG23230320230454868
|
730529928
|
23/03/2023
|
SITA RAM
|
SITA RAM
|
1733004WL0075366
|
00176
|
IDIB000S643
|
1020
|
11/04/2023
|
A/c Blocked or Frozen
|
2313
|
MP1733001_150822FTO_334018
|
1733001022NRG23150820220205616
|
695967817
|
15/08/2022
|
kusum
|
kusum
|
1733001022WL029447
|
00089
|
CBIN0281213
|
3060
|
02/09/2022
|
No Such Account
|
2314
|
MP1733001_130422FTO_46376
|
1733001024NRG23120420220006078
|
542285190
|
13/04/2022
|
PARVATI
|
PARVATI
|
1733001024WL001021
|
00415
|
SBIN0000487
|
193
|
06/05/2022
|
Account closed
|
2315
|
MP1733001_040123FTO_615679
|
1733001027NRG23030120230377780
|
013195717
|
04/01/2023
|
ashok kumar barman
|
ashok kumar barman
|
1733001027WL064827
|
00468
|
UBIN0544761
|
2800
|
16/02/2023
|
Account closed
|
2316
|
MP1733001_040123FTO_615679
|
1733001027NRG23030120230377792
|
013195717
|
04/01/2023
|
RAJKUMARI BAI KORI
|
RAJKUMARI BAI KORI
|
1733001027WL064832
|
00089
|
CBIN0281770
|
3264
|
16/02/2023
|
No Such Account
|
2317
|
MP1733001_040123FTO_615679
|
1733001027NRG23030120230377794
|
013195717
|
04/01/2023
|
SANJAY KUMAR KORI
|
SANJAY KUMAR KORI
|
1733001027WL064833
|
00089
|
CBIN0281770
|
3264
|
16/02/2023
|
No Such Account
|
2318
|
MP1733001_040123FTO_615679
|
1733001027NRG23030120230377795
|
013195717
|
04/01/2023
|
Pooja kori
|
Pooja kori
|
1733001027WL064833
|
00089
|
CBIN0281770
|
3264
|
16/02/2023
|
No Such Account
|
2319
|
MP1733001_100622APB_FTO_192979
|
1733001029NRG23080620220103621
|
338787505
|
10/06/2022
|
DHAMODR
|
DHAMODR
|
1733001029WL010912
|
00468
|
UBIN0544761
|
1038
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
MP1733001_011022FTO_436821
|
1733001030NRG23011020220257460
|
410644820
|
01/10/2022
|
PRALADH
|
PRALADH
|
1733001030WL042750
|
00089
|
CBIN0281810
|
1224
|
07/10/2022
|
No Such Account
|
2321
|
MP1733001_011022FTO_436821
|
1733001030NRG23011020220257461
|
410644820
|
01/10/2022
|
sachin
|
sachin
|
1733001030WL042750
|
00468
|
UBIN0544761
|
612
|
07/10/2022
|
Account closed
|
2322
|
MP1733001_161222FTO_585367
|
1733001031NRG23161220220346543
|
877511456
|
16/12/2022
|
RANJEET
|
RANJEET
|
1733001031WL060452
|
00089
|
CBIN0281810
|
1140
|
23/12/2022
|
No Such Account
|
2323
|
MP1733001_161222FTO_585367
|
1733001032NRG23161220220346431
|
877511456
|
16/12/2022
|
manoj kumar kol
|
manoj kumar kol
|
1733001032WL060442
|
00089
|
CBIN0281810
|
1200
|
23/12/2022
|
Account closed
|
2324
|
MP1733001_210922APB_FTO_414257
|
1733001035NRG23210920220245457
|
374394016
|
21/09/2022
|
sunil kumar
|
sunil kumar
|
1733001035WL040181
|
00089
|
CBIN0281810
|
816
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2325
|
MP1733001_060223FTO_668969
|
1733001038NRG23261220220362526
|
007709201
|
06/02/2023
|
shive
|
shive
|
1733001WL0062766
|
00089
|
CBIN0281810
|
1428
|
16/02/2023
|
No Such Account
|
2326
|
MP1733001_170922APB_FTO_401549
|
1733001039NRG23170920220239685
|
374640552
|
17/09/2022
|
KALIRAM BAIGA
|
KALIRAM BAIGA
|
1733001039WL038793
|
00176
|
IDIB000B540
|
720
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
MP1733001_060323APB_FTO_689469
|
1733001040NRG23060320230438018
|
692188201
|
06/03/2023
|
KUSUMBAI
|
KUSUMBAI
|
1733001040WL073681
|
00089
|
CBIN0281810
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
MP1733001_060323APB_FTO_689469
|
1733001040NRG23060320230438022
|
692188201
|
06/03/2023
|
BADRI PRASAD DAHIYA
|
BADRI PRASAD DAHIYA
|
1733001040WL073681
|
00089
|
CBIN0281810
|
180
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
MP1733001_301122FTO_552296
|
1733001041NRG23291120220321515
|
627082623
|
30/11/2022
|
Prem bai
|
Prem bai
|
1733001041WL056332
|
00089
|
CBIN0281810
|
3060
|
09/12/2022
|
No Such Account
|
2330
|
MP1733001_301122FTO_552296
|
1733001041NRG23291120220321518
|
627082623
|
30/11/2022
|
raj
|
raj
|
1733001041WL056332
|
00089
|
CBIN0281810
|
3060
|
09/12/2022
|
No Such Account
|
2331
|
MP1733001_240522FTO_149444
|
1733001046NRG21250320210815248
|
022421559
|
24/05/2022
|
moola bai
|
moola bai
|
1733001WL076279
|
00468
|
UBIN0535508
|
380
|
28/05/2022
|
Account closed
|
2332
|
MP1733001_011022FTO_436821
|
1733001053NRG23011020220257540
|
410644820
|
01/10/2022
|
aarti
|
aarti
|
1733001053WL042752
|
00415
|
SBIN0004806
|
3060
|
07/10/2022
|
No Such Account
|
2333
|
MP1733001_161222FTO_585367
|
1733001053NRG23161220220345294
|
877511456
|
16/12/2022
|
priyanka
|
priyanka
|
1733001053WL060299
|
00089
|
CBIN0281770
|
3060
|
23/12/2022
|
No Such Account
|
2334
|
MP1733001_161222FTO_585367
|
1733001053NRG23161220220345295
|
877511456
|
16/12/2022
|
priyanka
|
priyanka
|
1733001053WL060299
|
00089
|
CBIN0281770
|
3060
|
23/12/2022
|
No Such Account
|
2335
|
MP1733002_040422APB_FTO_18239
|
1733002000NRG22040420220596842
|
565625432
|
04/04/2022
|
Rekha
|
Rekha
|
1733002WL084843
|
00415
|
SBIN0007718
|
2702
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
MP1733002_241122FTO_531959
|
1733002000NRG22151120220601024
|
628300844
|
24/11/2022
|
mayabai
|
mayabai
|
1733002WL0085781
|
00089
|
CBIN0281213
|
2895
|
09/12/2022
|
No Such Account
|
2337
|
MP1733002_241122FTO_531959
|
1733002000NRG22151120220601284
|
628300844
|
24/11/2022
|
arvind
|
arvind
|
1733002WL0085800
|
00415
|
SBIN0007718
|
2895
|
09/12/2022
|
Account closed
|
2338
|
MP1733002_241122FTO_531959
|
1733002000NRG22161120220602285
|
628300844
|
24/11/2022
|
Geeta Bai
|
Geeta Bai
|
1733002WL0085883
|
00415
|
SBIN0007718
|
1281
|
09/12/2022
|
Account closed
|
2339
|
MP1733002_241122FTO_531959
|
1733002000NRG22211020220600922
|
628300844
|
24/11/2022
|
ramgopal
|
ramgopal
|
1733002WL0085739
|
00089
|
CBIN0281764
|
760
|
09/12/2022
|
No Such Account
|
2340
|
MP1733002_170422FTO_54484
|
1733002000NRG22250320220585880
|
540539953
|
17/04/2022
|
Lakhan lal
|
Lakhan lal
|
1733002WL082526
|
00415
|
SBIN0012166
|
1351
|
06/05/2022
|
No Such Account
|
2341
|
MP1733002_241122FTO_531959
|
1733002000NRG22271020220600951
|
628300844
|
24/11/2022
|
jagdish
|
jagdish
|
1733002WL0085755
|
00089
|
CBIN0281764
|
1140
|
09/12/2022
|
Account closed
|
2342
|
MP1733002_070422APB_FTO_29824
|
1733002000NRG22300320220592375
|
544822443
|
07/04/2022
|
shankar lal
|
shankar lal
|
1733002WL083858
|
00089
|
CBIN0281764
|
3088
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
MP1733002_011022FTO_436717
|
1733002000NRG23011020220257206
|
410824456
|
01/10/2022
|
Rajendra
|
Rajendra
|
1733002WL042730
|
00089
|
CBIN0282166
|
740
|
07/10/2022
|
No Such Account
|
2344
|
MP1733002_011022FTO_436717
|
1733002000NRG23011020220257207
|
410824456
|
01/10/2022
|
Saroj bai
|
Saroj bai
|
1733002WL042730
|
00089
|
CBIN0282166
|
740
|
07/10/2022
|
No Such Account
|
2345
|
MP1733002_011022FTO_436717
|
1733002000NRG23011020220257241
|
410824456
|
01/10/2022
|
rajesh
|
rajesh
|
1733002WL042730
|
00089
|
CBIN0282166
|
740
|
07/10/2022
|
Account closed
|
2346
|
MP1733002_011022FTO_436717
|
1733002000NRG23011020220257242
|
410824456
|
01/10/2022
|
shyam bai
|
shyam bai
|
1733002WL042730
|
00089
|
CBIN0282166
|
740
|
07/10/2022
|
Account closed
|
2347
|
MP1733002_011022FTO_436717
|
1733002000NRG23011020220257248
|
410824456
|
01/10/2022
|
Nandkishor
|
Nandkishor
|
1733002WL042730
|
00089
|
CBIN0282166
|
555
|
07/10/2022
|
No Such Account
|
2348
|
MP1733002_011022FTO_436717
|
1733002000NRG23011020220257249
|
410824456
|
01/10/2022
|
Nabbo bai
|
Nabbo bai
|
1733002WL042730
|
00089
|
CBIN0282166
|
740
|
07/10/2022
|
No Such Account
|
2349
|
MP1733002_051122FTO_496340
|
1733002000NRG23051120220294780
|
186639762
|
05/11/2022
|
Chanda bal
|
Chanda bal
|
1733002WL050775
|
00415
|
SBIN0012166
|
955
|
16/11/2022
|
No Such Account
|
2350
|
MP1733002_051122FTO_496340
|
1733002000NRG23051120220294783
|
186639762
|
05/11/2022
|
rashmi
|
rashmi
|
1733002WL050775
|
00415
|
SBIN0012166
|
955
|
16/11/2022
|
No Such Account
|
2351
|
MP1733002_071122APB_FTO_499466
|
1733002000NRG23071120220296402
|
206880642
|
07/11/2022
|
membar prasd
|
membar prasd
|
1733002WL051215
|
00415
|
SBIN0009254
|
1170
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
MP1733002_080123APB_FTO_622104
|
1733002000NRG23080120230386243
|
008336098
|
08/01/2023
|
sughram
|
sughram
|
1733002WL065930
|
00089
|
CBIN0281213
|
804
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
MP1733002_111022APB_FTO_454363
|
1733002000NRG23111020220270434
|
589907392
|
11/10/2022
|
sukhchen
|
sukhchen
|
1733002WL045437
|
00089
|
CBIN0281764
|
2856
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
MP1733002_111022APB_FTO_454688
|
1733002000NRG23111020220270742
|
589903118
|
11/10/2022
|
JAGAN LAL KOL
|
JAGAN LAL KOL
|
1733002WL045469
|
00415
|
SBIN0012166
|
910
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
MP1733004_250323FTO_727181
|
1733004038NRG23240320230455648
|
873697164
|
25/03/2023
|
DWARKAA
|
DWARKAA
|
1733004WL0075504
|
00089
|
CBIN0282854
|
3060
|
04/04/2023
|
No Such Account
|
2356
|
MP1733002_141222FTO_582100
|
1733002000NRG23141220220343293
|
834106841
|
14/12/2022
|
malti
|
malti
|
1733002WL060013
|
00415
|
SBIN0007718
|
3248
|
21/12/2022
|
No Such Account
|
2357
|
MP1733002_150722APB_FTO_262295
|
1733002000NRG23150720220168301
|
106116837
|
15/07/2022
|
shobharam bhumiya
|
shobharam bhumiya
|
1733002WL019853
|
00415
|
SBIN0009254
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
MP1733002_200323APB_FTO_719803
|
1733002000NRG23200320230453544
|
730393735
|
20/03/2023
|
bihari lal kori
|
bihari lal kori
|
1733002WL075121
|
00415
|
SBIN0009254
|
190
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
MP1733002_201022APB_FTO_471974
|
1733002000NRG23201020220279825
|
786620202
|
20/10/2022
|
lila bai
|
lila bai
|
1733002WL047494
|
00089
|
CBIN0281213
|
1020
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
MP1733002_201022APB_FTO_471974
|
1733002000NRG23201020220279827
|
786620202
|
20/10/2022
|
sundar bai
|
sundar bai
|
1733002WL047494
|
00603
|
CBIN0R20002
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
MP1733002_201022APB_FTO_471974
|
1733002000NRG23201020220279838
|
786620202
|
20/10/2022
|
dhamendra
|
dhamendra
|
1733002WL047494
|
00089
|
CBIN0281213
|
1020
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
MP1733002_201022APB_FTO_471974
|
1733002000NRG23201020220279857
|
786620202
|
20/10/2022
|
meena bai
|
meena bai
|
1733002WL047494
|
00089
|
CBIN0281213
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
MP1733002_220422FTO_70519
|
1733002000NRG23220420220016745
|
559580908
|
22/04/2022
|
Heera bai
|
Heera bai
|
1733002WL002926
|
00697
|
BKID0NAMRGB
|
1900
|
07/05/2022
|
No Such Account
|
2364
|
MP1733002_220722FTO_279103
|
1733002000NRG23220720220176872
|
486817563
|
22/07/2022
|
ramsujan
|
ramsujan
|
1733002WL0021703
|
00089
|
CBIN0281764
|
1224
|
19/08/2022
|
No Such Account
|
2365
|
MP1733002_220722FTO_279103
|
1733002000NRG23220720220176880
|
486817563
|
22/07/2022
|
satyam kachhi
|
satyam kachhi
|
1733002WL0021709
|
00415
|
SBIN0007718
|
1224
|
19/08/2022
|
Account closed
|
2366
|
MP1733002_230722APB_FTO_280116
|
1733002000NRG23220720220177694
|
158203884
|
23/07/2022
|
gopal shing
|
gopal shing
|
1733002WL021912
|
00415
|
SBIN0009254
|
1170
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
MP1733002_230722APB_FTO_280116
|
1733002000NRG23220720220177706
|
158203884
|
23/07/2022
|
deendyal shing
|
deendyal shing
|
1733002WL021912
|
00415
|
SBIN0009254
|
390
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
MP1733002_280123FTO_656917
|
1733002000NRG23280120230414144
|
887139507
|
28/01/2023
|
hilya bai
|
hilya bai
|
1733002WL069800
|
00089
|
CBIN0281764
|
825
|
15/02/2023
|
Account closed
|
2369
|
MP1733002_300622FTO_234504
|
1733002000NRG23290620220144990
|
703394156
|
30/06/2022
|
halki
|
halki
|
1733002WL015683
|
00415
|
SBIN0012166
|
965
|
07/07/2022
|
No Such Account
|
2370
|
MP1733002_300622FTO_234504
|
1733002000NRG23290620220144991
|
703394156
|
30/06/2022
|
halki
|
halki
|
1733002WL015683
|
00415
|
SBIN0012166
|
772
|
07/07/2022
|
No Such Account
|
2371
|
MP1733002_301222FTO_608673
|
1733002000NRG23301220220371531
|
026466390
|
30/12/2022
|
dasrath
|
dasrath
|
1733002WL063972
|
00603
|
CBIN0R20002
|
1140
|
17/02/2023
|
Account closed
|
2372
|
MP1733002_020123FTO_612385
|
1733002002NRG23020120230374679
|
020292496
|
02/01/2023
|
kailash
|
kailash
|
1733002002WL064471
|
00603
|
CBIN0R20002
|
804
|
16/02/2023
|
Account closed
|
2373
|
MP1733002_161222FTO_585414
|
1733002002NRG23161220220346859
|
877898719
|
16/12/2022
|
ramilan
|
ramilan
|
1733002002WL060465
|
00603
|
CBIN0R20002
|
1206
|
23/12/2022
|
No Such Account
|
2374
|
MP1733002_261122FTO_540593
|
1733002002NRG23251120220317737
|
628193112
|
26/11/2022
|
ramilan
|
ramilan
|
1733002002WL055538
|
00603
|
CBIN0R20002
|
1140
|
09/12/2022
|
No Such Account
|
2375
|
MP1733002_241122FTO_531959
|
1733002003NRG22151120220601379
|
628300844
|
24/11/2022
|
sukhlal
|
sukhlal
|
1733002WL0085804
|
00697
|
BKID0MG1204
|
423
|
09/12/2022
|
Account closed
|
2376
|
MP1733002_241122FTO_531959
|
1733002003NRG22151120220601380
|
628300844
|
24/11/2022
|
sukhlal
|
sukhlal
|
1733002WL0085804
|
00697
|
BKID0MG1204
|
676
|
09/12/2022
|
Account closed
|
2377
|
MP1733002_241122FTO_531959
|
1733002003NRG22151120220601381
|
628300844
|
24/11/2022
|
sukhlal
|
sukhlal
|
1733002WL0085804
|
00697
|
BKID0MG1204
|
1026
|
09/12/2022
|
Account closed
|
2378
|
MP1733002_030522FTO_96585
|
1733002003NRG23120420220005806
|
747658301
|
03/05/2022
|
deepa patel
|
deepa patel
|
1733002003WL000994
|
00089
|
CBIN0281687
|
1206
|
17/05/2022
|
No Such Account
|
2379
|
MP1733001_011222FTO_554852
|
1733001000NRG23011220220324504
|
627039431
|
01/12/2022
|
ITIYA BAI
|
ITIYA BAI
|
1733001WL056870
|
00089
|
CBIN0281810
|
1020
|
09/12/2022
|
No Such Account
|
2380
|
MP1733001_011222FTO_554852
|
1733001000NRG23011220220324474
|
627039431
|
01/12/2022
|
savita
|
savita
|
1733001WL056870
|
00089
|
CBIN0281770
|
1020
|
09/12/2022
|
No Such Account
|
2381
|
MP1733001_010223FTO_664333
|
1733001000NRG23010220230421054
|
007734092
|
01/02/2023
|
kol
|
kol
|
1733001WL070633
|
00089
|
CBIN0281770
|
975
|
16/02/2023
|
No Such Account
|
2382
|
MP1733003_120722FTO_255726
|
1733003000NRG23120720220163807
|
867482442
|
12/07/2022
|
DASHRATH
|
DASHRATH
|
1733003WL018898
|
00415
|
SBIN0005546
|
1836
|
16/07/2022
|
No Such Account
|
2383
|
MP1733002_190722APB_FTO_269980
|
1733002053NRG23190720220172654
|
111137027
|
19/07/2022
|
bharti
|
bharti
|
1733002053WL020772
|
00089
|
CBIN0281764
|
760
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
MP1733002_241022APB_FTO_478344
|
1733002049NRG23241020220284301
|
828977793
|
24/10/2022
|
sukhchen
|
sukhchen
|
1733002049WL048369
|
00089
|
CBIN0281764
|
1428
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
MP1733002_161222FTO_586009
|
1733002047NRG23161220220347175
|
877862998
|
16/12/2022
|
rammilan
|
rammilan
|
1733002047WL060497
|
00089
|
CBIN0281764
|
1140
|
23/12/2022
|
Account closed
|
2386
|
MP1733002_040522FTO_98696
|
1733002045NRG23040520220032965
|
747658239
|
04/05/2022
|
Heera bai
|
Heera bai
|
1733002045WL004836
|
00697
|
BKID0NAMRGB
|
3040
|
18/05/2022
|
No Such Account
|
2387
|
MP1733002_041022APB_FTO_442648
|
1733002044NRG23041020220261044
|
493514092
|
04/10/2022
|
Shankar
|
Shankar
|
1733002044WL043574
|
00089
|
CBIN0281764
|
720
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
MP1733002_090922FTO_387077
|
1733002042NRG23090920220231117
|
375338152
|
09/09/2022
|
Gyarshi bai
|
Gyarshi bai
|
1733002042WL036638
|
00089
|
CBIN0282166
|
760
|
04/10/2022
|
No Such Account
|
2389
|
MP1733002_090922FTO_387077
|
1733002042NRG23090920220231116
|
375338152
|
09/09/2022
|
Saroj bai
|
Saroj bai
|
1733002042WL036638
|
00089
|
CBIN0282166
|
760
|
04/10/2022
|
No Such Account
|
2390
|
MP1733002_090922FTO_387077
|
1733002042NRG23090920220231115
|
375338152
|
09/09/2022
|
Rajendra
|
Rajendra
|
1733002042WL036638
|
00089
|
CBIN0282166
|
760
|
04/10/2022
|
No Such Account
|
2391
|
MP1733002_090922FTO_387077
|
1733002042NRG23090920220231078
|
375338152
|
09/09/2022
|
Dasoda
|
Dasoda
|
1733002042WL036637
|
00089
|
CBIN0282166
|
570
|
04/10/2022
|
No Such Account
|
2392
|
MP1733002_090922FTO_387077
|
1733002042NRG23090920220231076
|
375338152
|
09/09/2022
|
Nabbo bai
|
Nabbo bai
|
1733002042WL036637
|
00089
|
CBIN0282166
|
570
|
04/10/2022
|
No Such Account
|
2393
|
MP1733002_090922FTO_387077
|
1733002042NRG23090920220231075
|
375338152
|
09/09/2022
|
Nandkishor
|
Nandkishor
|
1733002042WL036637
|
00089
|
CBIN0282166
|
190
|
04/10/2022
|
No Such Account
|
2394
|
MP1733002_180123APB_FTO_641268
|
1733002040NRG23180120230401220
|
887973287
|
18/01/2023
|
vishram
|
vishram
|
1733002040WL067945
|
00089
|
CBIN0282166
|
185
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
MP1733002_161222APB_FTO_584621
|
1733002040NRG23151220220345256
|
878050633
|
16/12/2022
|
niranjan
|
niranjan
|
1733002040WL060289
|
00089
|
CBIN0282166
|
1110
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
MP1733002_150622APB_FTO_203270
|
1733002039NRG23140620220117508
|
473291318
|
15/06/2022
|
Neeraj
|
Neeraj
|
1733002039WL012207
|
00415
|
SBIN0007718
|
1428
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
MP1733002_150822APB_FTO_333207
|
1733002034NRG23150820220205730
|
696680643
|
15/08/2022
|
chiroja bai
|
chiroja bai
|
1733002034WL029475
|
00415
|
SBIN0007718
|
1540
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
MP1733002_200722APB_FTO_273671
|
1733002033NRG23200720220173681
|
120556313
|
20/07/2022
|
ramsnehi
|
ramsnehi
|
1733002033WL021035
|
00415
|
SBIN0007718
|
1200
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
MP1733002_061222FTO_565354
|
1733002032NRG23061220220331259
|
672600358
|
06/12/2022
|
SABBEER
|
SABBEER
|
1733002032WL058037
|
00415
|
SBIN0007718
|
3060
|
13/12/2022
|
No Such Account
|
2400
|
MP1733002_050123FTO_617410
|
1733002032NRG23050120230380496
|
010429469
|
05/01/2023
|
Jay Kumar patel
|
Jay Kumar patel
|
1733002032WL065237
|
00415
|
SBIN0007718
|
3060
|
16/02/2023
|
No Such Account
|
2401
|
MP1733002_170123FTO_638550
|
1733002031NRG23170120230399263
|
891391598
|
17/01/2023
|
malti
|
malti
|
1733002031WL067680
|
00415
|
SBIN0007718
|
406
|
15/02/2023
|
No Such Account
|
2402
|
MP1733002_170123FTO_638550
|
1733002031NRG23170120230399262
|
891391598
|
17/01/2023
|
malti
|
malti
|
1733002031WL067680
|
00415
|
SBIN0007718
|
3248
|
15/02/2023
|
No Such Account
|
2403
|
MP1733002_150123APB_FTO_633923
|
1733002005NRG23140120230395448
|
004543656
|
15/01/2023
|
sughram
|
sughram
|
1733002005WL067172
|
00089
|
CBIN0281213
|
1206
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
MP1733002_241122FTO_531959
|
1733002008NRG22151120220601118
|
628300844
|
24/11/2022
|
sant ram
|
sant ram
|
1733002WL0085786
|
00697
|
BKID0MG1204
|
925
|
09/12/2022
|
No Such Account
|
2405
|
MP1733002_241122FTO_531959
|
1733002008NRG22151120220601119
|
628300844
|
24/11/2022
|
sant ram
|
sant ram
|
1733002WL0085786
|
00697
|
BKID0MG1204
|
935
|
09/12/2022
|
No Such Account
|
2406
|
MP1733002_140922APB_FTO_394783
|
1733002010NRG23140920220236305
|
374835495
|
14/09/2022
|
ramprasad
|
ramprasad
|
1733002010WL037995
|
00089
|
CBIN0281213
|
1170
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
MP1733002_271222FTO_603586
|
1733002010NRG23151220220343711
|
031595222
|
27/12/2022
|
balkishan lodhi
|
balkishan lodhi
|
1733002WL0060083
|
00415
|
SBIN0000487
|
1224
|
17/02/2023
|
Account closed
|
2408
|
MP1733002_270422FTO_81994
|
1733002010NRG23270420220022285
|
553956053
|
27/04/2022
|
rajendra
|
rajendra
|
1733002010WL003643
|
00697
|
BKID0MG1204
|
204
|
07/05/2022
|
No Such Account
|
2409
|
MP1733002_241122FTO_531959
|
1733002011NRG22171120220602605
|
628300844
|
24/11/2022
|
Somvati
|
Somvati
|
1733002WL0085911
|
00089
|
CBIN0281213
|
1128
|
09/12/2022
|
Account closed
|
2410
|
MP1733002_241122FTO_531959
|
1733002011NRG22171120220602606
|
628300844
|
24/11/2022
|
Somvati
|
Somvati
|
1733002WL0085911
|
00089
|
CBIN0281213
|
186
|
09/12/2022
|
Account closed
|
2411
|
MP1733002_271222FTO_603586
|
1733002016NRG23201220220352223
|
031595222
|
27/12/2022
|
rahul barman
|
rahul barman
|
1733002WL0061303
|
00354
|
PUNB0165500
|
1200
|
17/02/2023
|
No Such Account
|
2412
|
MP1733002_250722APB_FTO_284333
|
1733002029NRG23240720220178762
|
485956380
|
25/07/2022
|
panji lal
|
panji lal
|
1733002029WL022209
|
00415
|
SBIN0009254
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
MP1733002_250722APB_FTO_284333
|
1733002029NRG23240720220178763
|
485956380
|
25/07/2022
|
panji lal
|
panji lal
|
1733002029WL022209
|
00415
|
SBIN0009254
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
MP1733002_250722APB_FTO_284333
|
1733002029NRG23240720220178767
|
485956380
|
25/07/2022
|
udaiya
|
udaiya
|
1733002029WL022209
|
00415
|
SBIN0009254
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
MP1733002_200123APB_FTO_643862
|
1733002030NRG23251120220317195
|
887450280
|
20/01/2023
|
RAM VISHAL
|
RAM VISHAL
|
1733002030WL055437
|
00415
|
SBIN0009254
|
3060
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
MP1733002_170922FTO_400976
|
1733002032NRG23170920220239772
|
374647722
|
17/09/2022
|
arvind
|
arvind
|
1733002032WL038819
|
00415
|
SBIN0007718
|
3060
|
04/10/2022
|
Account closed
|
2417
|
MP1733002_231022APB_FTO_476753
|
1733002033NRG23231020220283125
|
828550411
|
23/10/2022
|
lalta bair
|
lalta bair
|
1733002033WL048144
|
00415
|
SBIN0007718
|
1140
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2418
|
MP1733002_271222FTO_604114
|
1733002040NRG23271220220363784
|
031411547
|
27/12/2022
|
mithun chhipa
|
mithun chhipa
|
1733002040WL062965
|
00089
|
CBIN0282166
|
1110
|
17/02/2023
|
Account closed
|
2419
|
MP1733002_271222FTO_604114
|
1733002040NRG23271220220363808
|
031411547
|
27/12/2022
|
som bai
|
som bai
|
1733002040WL062965
|
00089
|
CBIN0282166
|
1110
|
17/02/2023
|
Account closed
|
2420
|
MP1733002_241122FTO_531959
|
1733002041NRG22041120220600986
|
628300844
|
24/11/2022
|
Arti
|
Arti
|
1733002WL0085774
|
00089
|
CBIN0282166
|
1050
|
09/12/2022
|
No Such Account
|
2421
|
MP1733002_021222FTO_557622
|
1733002041NRG22281120220603084
|
676221045
|
02/12/2022
|
Rajesh
|
Rajesh
|
1733002WL0085988
|
00089
|
CBIN0282166
|
1050
|
12/12/2022
|
No Such Account
|
2422
|
MP1733002_201122APB_FTO_522127
|
1733002047NRG23201120220310918
|
387926254
|
20/11/2022
|
vishv nath
|
vishv nath
|
1733002047WL054192
|
00089
|
CBIN0281764
|
1170
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
MP1733002_210622APB_FTO_215225
|
1733002048NRG23210620220129517
|
555225498
|
21/06/2022
|
batto bai kachhi
|
batto bai kachhi
|
1733002048WL013592
|
00415
|
SBIN0012166
|
780
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
MP1733002_271222FTO_603586
|
1733002048NRG23241220220359724
|
031595222
|
27/12/2022
|
mamtabai
|
mamtabai
|
1733002WL0062387
|
00697
|
BKID0NAMRGB
|
408
|
17/02/2023
|
Account closed
|
2425
|
MP1733002_260722FTO_286208
|
1733002048NRG23260720220182286
|
481320084
|
26/07/2022
|
mamtabai
|
mamtabai
|
1733002048WL023069
|
00603
|
CBIN0R20002
|
408
|
16/08/2022
|
Account closed
|
2426
|
MP1733002_010223APB_FTO_664193
|
1733002051NRG23010220230421126
|
007734598
|
01/02/2023
|
katto bai
|
katto bai
|
1733002051WL070635
|
00415
|
SBIN0007718
|
720
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
MP1733002_191022APB_FTO_470260
|
1733002051NRG23191020220279551
|
786408387
|
19/10/2022
|
santoshi kumhar
|
santoshi kumhar
|
1733002051WL047464
|
00415
|
SBIN0007718
|
850
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
MP1733002_100722APB_FTO_252763
|
1733002053NRG23100720220160772
|
858074818
|
10/07/2022
|
bharti
|
bharti
|
1733002053WL018460
|
00089
|
CBIN0281764
|
1080
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
MP1733002_260822FTO_359071
|
1733002054NRG22240720220598460
|
391587496
|
26/08/2022
|
atul
|
atul
|
1733002WL0085259
|
00415
|
SBIN0012166
|
2895
|
06/10/2022
|
No Such Account
|
2430
|
MP1733002_241122FTO_531959
|
1733002056NRG22121020220600587
|
628300844
|
24/11/2022
|
Mangal prasad
|
Mangal prasad
|
1733002WL0085679
|
00688
|
FINO0001001
|
2660
|
09/12/2022
|
A/c Blocked or Frozen
|
2431
|
MP1733002_140323APB_FTO_700173
|
1733002056NRG23130320230441954
|
690831953
|
14/03/2023
|
arjun
|
arjun
|
1733002056WL074283
|
00415
|
SBIN0007718
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
MP1733002_140323APB_FTO_700173
|
1733002056NRG23130320230441962
|
690831953
|
14/03/2023
|
BHAIYA
|
BHAIYA
|
1733002056WL074283
|
00415
|
SBIN0012166
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
MP1733002_190922APB_FTO_404816
|
1733002056NRG23190920220241299
|
374591335
|
19/09/2022
|
arjun
|
arjun
|
1733002056WL039142
|
00415
|
SBIN0007718
|
1330
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
MP1733002_210922APB_FTO_413354
|
1733002059NRG23210920220244744
|
374412301
|
21/09/2022
|
adhar singh
|
adhar singh
|
1733002059WL040055
|
00089
|
CBIN0281764
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2435
|
MP1733002_300622APB_FTO_234510
|
1733002059NRG23300620220146712
|
703408766
|
30/06/2022
|
ramswaroop
|
ramswaroop
|
1733002059WL015958
|
00089
|
CBIN0281764
|
1200
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
MP1733002_300622APB_FTO_234510
|
1733002059NRG23300620220146876
|
703408766
|
30/06/2022
|
bhangi
|
bhangi
|
1733002059WL015981
|
00089
|
CBIN0281764
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
MP1733002_150922APB_FTO_397921
|
1733002063NRG23150920220237971
|
374756546
|
15/09/2022
|
anil kumar
|
anil kumar
|
1733002063WL038429
|
00415
|
SBIN0012164
|
1020
|
04/10/2022
|
A/c Blocked or Frozen
|
2438
|
MP1733002_190922FTO_406580
|
1733002063NRG23190920220242087
|
374584715
|
19/09/2022
|
anil
|
anil
|
1733002063WL039341
|
00688
|
FINO0001446
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
2439
|
MP1733002_190922FTO_406580
|
1733002063NRG23190920220242160
|
374584715
|
19/09/2022
|
purnima
|
purnima
|
1733002063WL039341
|
00688
|
FINO0001446
|
1428
|
04/10/2022
|
No Such Account
|
2440
|
MP1733002_161122FTO_514758
|
1733002067NRG23161120220306664
|
356636085
|
16/11/2022
|
mango bai
|
mango bai
|
1733002067WL053374
|
00089
|
CBIN0281764
|
1000
|
23/11/2022
|
Account closed
|
2441
|
MP1733002_310822FTO_369073
|
1733002067NRG23310820220221116
|
388373221
|
31/08/2022
|
bihari lal
|
bihari lal
|
1733002067WL034011
|
00089
|
CBIN0281764
|
950
|
06/10/2022
|
Account closed
|
2442
|
MP1733002_241122FTO_531959
|
1733002070NRG22191120220602759
|
628300844
|
24/11/2022
|
kallu bai
|
kallu bai
|
1733002WL0085948
|
00688
|
FINO0001001
|
1330
|
09/12/2022
|
A/c Blocked or Frozen
|
2443
|
MP1733002_241122FTO_531959
|
1733002070NRG22191120220602760
|
628300844
|
24/11/2022
|
kallu bai
|
kallu bai
|
1733002WL0085948
|
00688
|
FINO0001001
|
1330
|
09/12/2022
|
A/c Blocked or Frozen
|
2444
|
MP1733002_241122FTO_531959
|
1733002070NRG22191120220602761
|
628300844
|
24/11/2022
|
kallu bai
|
kallu bai
|
1733002WL0085948
|
00688
|
FINO0001001
|
1330
|
09/12/2022
|
A/c Blocked or Frozen
|
2445
|
MP1733002_241122FTO_531959
|
1733002070NRG22191120220602762
|
628300844
|
24/11/2022
|
kallu bai
|
kallu bai
|
1733002WL0085948
|
00688
|
FINO0001001
|
1116
|
09/12/2022
|
A/c Blocked or Frozen
|
2446
|
MP1733002_011222FTO_554516
|
1733002070NRG23011220220324791
|
627036321
|
01/12/2022
|
faggu
|
faggu
|
1733002070WL056881
|
00415
|
SBIN0012166
|
392
|
09/12/2022
|
No Such Account
|
2447
|
MP1733002_121122APB_FTO_507545
|
1733002071NRG23121120220301562
|
248501689
|
12/11/2022
|
lotan
|
lotan
|
1733002071WL052413
|
00089
|
CBIN0281764
|
1134
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
MP1733002_140722FTO_259015
|
1733002072NRG23140720220166384
|
024823038
|
14/07/2022
|
suneeta
|
suneeta
|
1733002072WL019438
|
00089
|
CBIN0281764
|
2828
|
19/07/2022
|
Account closed
|
2449
|
MP1733002_150123APB_FTO_633923
|
1733002074NRG23140120230394963
|
004543656
|
15/01/2023
|
BEERENDRA LODHI
|
BEERENDRA LODHI
|
1733002074WL067085
|
00089
|
CBIN0282166
|
360
|
16/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2450
|
MP1733003_141122FTO_511155
|
1733003000NRG23141120220304387
|
276200714
|
14/11/2022
|
soumya
|
soumya
|
1733003WL052864
|
00051
|
MAHB0000887
|
1428
|
19/11/2022
|
No Such Account
|
2451
|
MP1733003_141122FTO_511155
|
1733003000NRG23141120220304388
|
276200714
|
14/11/2022
|
soumya
|
soumya
|
1733003WL052864
|
00051
|
MAHB0000887
|
1428
|
19/11/2022
|
No Such Account
|
2452
|
MP1733003_211222FTO_594861
|
1733003000NRG23161220220346415
|
060625872
|
21/12/2022
|
Bablu
|
Bablu
|
1733003WL0060438
|
00468
|
UBIN0559768
|
1818
|
28/12/2022
|
No Such Account
|
2453
|
MP1733003_170223APB_FTO_677328
|
1733003000NRG23170220230427691
|
207365897
|
17/02/2023
|
umesh
|
umesh
|
1733003WL072115
|
00051
|
MAHB0000778
|
1020
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
MP1733003_070922FTO_382578
|
1733003013NRG23070920220228969
|
376326007
|
07/09/2022
|
RAJA PRADHAN
|
RAJA PRADHAN
|
1733003013WL036082
|
00089
|
CBIN0282244
|
1224
|
04/10/2022
|
No Such Account
|
2455
|
MP1733003_121222APB_FTO_577248
|
1733003026NRG23111220220338475
|
814235694
|
12/12/2022
|
REKHA
|
REKHA
|
1733003026WL059170
|
00051
|
MAHB0000778
|
202
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
MP1733003_121222APB_FTO_577248
|
1733003026NRG23111220220338476
|
814235694
|
12/12/2022
|
TULSA BAI
|
TULSA BAI
|
1733003026WL059170
|
00051
|
MAHB0000778
|
1212
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
MP1733003_170922APB_FTO_401313
|
1733003026NRG23170920220240000
|
374664089
|
17/09/2022
|
SUKHNANDI PRSHAD
|
SUKHNANDI PRSHAD
|
1733003026WL038865
|
00051
|
MAHB0000778
|
1010
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2458
|
MP1733003_170722APB_FTO_265269
|
1733003027NRG23170720220169966
|
105743903
|
17/07/2022
|
mukundi
|
mukundi
|
1733003027WL020233
|
00051
|
MAHB0000887
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2459
|
MP1733003_170722APB_FTO_265269
|
1733003027NRG23170720220169975
|
105743903
|
17/07/2022
|
shivlal
|
shivlal
|
1733003027WL020235
|
00051
|
MAHB0000887
|
816
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2460
|
MP1733003_260522FTO_154724
|
1733003032NRG23260520220071588
|
116415252
|
26/05/2022
|
Nanhulal
|
Nanhulal
|
1733003032WL008415
|
00415
|
SBIN0005546
|
1930
|
04/06/2022
|
No Such Account
|
2461
|
MP1733003_260522FTO_154724
|
1733003032NRG23260520220071589
|
116415252
|
26/05/2022
|
Preeti
|
Preeti
|
1733003032WL008415
|
00415
|
SBIN0005546
|
1930
|
04/06/2022
|
No Such Account
|
2462
|
MP1733003_300922FTO_434634
|
1733003054NRG22300920220600476
|
410851996
|
30/09/2022
|
KOMAL SINGH
|
KOMAL SINGH
|
1733003WL0085644
|
00354
|
PUNB0689800
|
1140
|
07/10/2022
|
Account closed
|
2463
|
MP1733003_041022APB_FTO_442124
|
1733003057NRG23041020220260372
|
493586450
|
04/10/2022
|
Raghvendra
|
Raghvendra
|
1733003057WL043428
|
00176
|
IDIB000P589
|
1224
|
10/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2464
|
MP1733003_041022FTO_442106
|
1733003057NRG23041020220260377
|
493586795
|
04/10/2022
|
Kusumlata
|
Kusumlata
|
1733003057WL043428
|
00415
|
SBIN0005546
|
1224
|
10/10/2022
|
No Such Account
|
2465
|
MP1733003_060922APB_FTO_380334
|
1733003060NRG23050920220226447
|
378406476
|
06/09/2022
|
anita
|
anita
|
1733003060WL035456
|
00045
|
BARB0UDANAX
|
2040
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2466
|
MP1733003_301222APB_FTO_608391
|
1733003060NRG23301220220371094
|
025691435
|
30/12/2022
|
vimla bai
|
vimla bai
|
1733003060WL063900
|
00089
|
CBIN0280746
|
1632
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
MP1733003_041022FTO_442106
|
1733003076NRG23041020220260441
|
493586795
|
04/10/2022
|
anil kumar
|
anil kumar
|
1733003076WL043437
|
00051
|
MAHB0000887
|
1224
|
10/10/2022
|
No Such Account
|
2468
|
MP1733003_090123FTO_623294
|
1733003078NRG23090120230387098
|
007804824
|
09/01/2023
|
DILEEP SINGH THAKUR
|
DILEEP SINGH THAKUR
|
1733003078WL066059
|
00415
|
SBIN0005546
|
3060
|
16/02/2023
|
No Such Account
|
2469
|
MP1733003_090123FTO_623294
|
1733003078NRG23090120230387099
|
007804824
|
09/01/2023
|
DILEEP SINGH THAKUR
|
DILEEP SINGH THAKUR
|
1733003078WL066059
|
00415
|
SBIN0005546
|
3060
|
16/02/2023
|
No Such Account
|
2470
|
MP1733004_260422FTO_78525
|
1733004003NRG23260420220020923
|
555623011
|
26/04/2022
|
kisori
|
kisori
|
1733004003WL003488
|
00697
|
BKID0NAMRGB
|
204
|
07/05/2022
|
No Such Account
|
2471
|
MP1733004_260422FTO_78525
|
1733004003NRG23260420220020925
|
555623011
|
26/04/2022
|
poona
|
poona
|
1733004003WL003488
|
00697
|
BKID0MG1205
|
204
|
07/05/2022
|
No Such Account
|
2472
|
MP1733004_301222FTO_607535
|
1733004005NRG23301220220369539
|
026802475
|
30/12/2022
|
Dropsti bai
|
Dropsti bai
|
1733004005WL063684
|
00415
|
SBIN0001834
|
1020
|
17/02/2023
|
No Such Account
|
2473
|
MP1733004_270822APB_FTO_360728
|
1733004015NRG23270820220217659
|
392137086
|
27/08/2022
|
jhalkan mallah
|
jhalkan mallah
|
1733004015WL033032
|
00089
|
CBIN0282020
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
MP1733004_240622FTO_223823
|
1733004019NRG23170620220124095
|
596559793
|
24/06/2022
|
Gomtai
|
Gomtai
|
1733004WL0013021
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
2475
|
MP1733004_240622FTO_223823
|
1733004019NRG23170620220124097
|
596559793
|
24/06/2022
|
Gannu Barman
|
Gannu Barman
|
1733004WL0013021
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
2476
|
MP1733004_240622FTO_223823
|
1733004019NRG23170620220124103
|
596559793
|
24/06/2022
|
halki
|
halki
|
1733004WL0013021
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
2477
|
MP1733004_240622FTO_223823
|
1733004019NRG23170620220124105
|
596559793
|
24/06/2022
|
laxman
|
laxman
|
1733004WL0013021
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
2478
|
MP1733004_240622FTO_223823
|
1733004019NRG23170620220124108
|
596559793
|
24/06/2022
|
phagana bai
|
phagana bai
|
1733004WL0013021
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
2479
|
MP1733004_240622FTO_223823
|
1733004019NRG23170620220124110
|
596559793
|
24/06/2022
|
shakuna bai
|
shakuna bai
|
1733004WL0013021
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
2480
|
MP1733004_230323FTO_724405
|
1733004045NRG23230320230454907
|
730544525
|
23/03/2023
|
vinod patel
|
vinod patel
|
1733004WL0075374
|
00176
|
IDIB000S643
|
2856
|
11/04/2023
|
No Such Account
|
2481
|
MP1733004_230323FTO_724405
|
1733004045NRG23230320230454908
|
730544525
|
23/03/2023
|
vinod patel
|
vinod patel
|
1733004WL0075374
|
00176
|
IDIB000S643
|
1428
|
11/04/2023
|
No Such Account
|
2482
|
MP1733004_290123FTO_658676
|
1733004019NRG23280120230415739
|
886008905
|
29/01/2023
|
Nani
|
Nani
|
1733004019WL069926
|
00176
|
IDIB000S643
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
2483
|
MP1733001_060223FTO_668969
|
1733001035NRG23030120230377442
|
007709201
|
06/02/2023
|
DEVKALI BAI
|
DEVKALI BAI
|
1733001WL0064801
|
00089
|
CBIN0281810
|
3060
|
16/02/2023
|
No Such Account
|
2484
|
MP1733001_110722APB_FTO_253689
|
1733001036NRG23110720220162721
|
867435584
|
11/07/2022
|
CHANDRAVATI
|
CHANDRAVATI
|
1733001036WL018622
|
00089
|
CBIN0281810
|
3060
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
MP1733001_310123FTO_662674
|
1733001036NRG23300120230418603
|
885598842
|
31/01/2023
|
KANDHE LAL
|
KANDHE LAL
|
1733001036WL070328
|
00089
|
CBIN0281810
|
1000
|
15/02/2023
|
No Such Account
|
2486
|
MP1733002_180822FTO_341995
|
1733002000NRG23180820220210451
|
694362549
|
18/08/2022
|
bhama bai
|
bhama bai
|
1733002WL030880
|
00468
|
UBIN0535508
|
2400
|
02/09/2022
|
No Such Account
|
2487
|
MP1733002_270622APB_FTO_228244
|
1733002000NRG23270620220141138
|
595502617
|
27/06/2022
|
heera
|
heera
|
1733002WL015150
|
00415
|
SBIN0007718
|
3060
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
MP1733002_090722APB_FTO_251299
|
1733002001NRG23090720220159434
|
806507136
|
09/07/2022
|
Shanti bai
|
Shanti bai
|
1733002001WL018162
|
00089
|
CBIN0281213
|
784
|
13/07/2022
|
Account closed
|
2489
|
MP1733002_300622APB_FTO_234510
|
1733002001NRG23290620220145937
|
703408766
|
30/06/2022
|
Shanti bai
|
Shanti bai
|
1733002001WL015780
|
00089
|
CBIN0281213
|
1158
|
07/07/2022
|
Account closed
|
2490
|
MP1733002_251222APB_FTO_601129
|
1733002044NRG23251220220360696
|
032556518
|
25/12/2022
|
Shankar
|
Shankar
|
1733002044WL062519
|
00089
|
CBIN0281764
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
MP1733002_251222APB_FTO_601129
|
1733002044NRG23251220220360757
|
032556518
|
25/12/2022
|
munnalal
|
munnalal
|
1733002044WL062519
|
00089
|
CBIN0281764
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
MP1733002_271222APB_FTO_604370
|
1733002072NRG23231220220358553
|
030802766
|
27/12/2022
|
Kamleshbai
|
Kamleshbai
|
1733002072WL062265
|
00089
|
CBIN0281764
|
950
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
MP1733003_170922APB_FTO_401313
|
1733003000NRG23170920220239991
|
374664089
|
17/09/2022
|
umesh
|
umesh
|
1733003WL038864
|
00051
|
MAHB0000778
|
2244
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
MP1733003_171022APB_FTO_466320
|
1733003000NRG23171020220277325
|
763980612
|
17/10/2022
|
vimla bai
|
vimla bai
|
1733003WL047149
|
00089
|
CBIN0280746
|
2448
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
MP1733003_020323APB_FTO_686472
|
1733003004NRG23020320230435630
|
693049216
|
02/03/2023
|
MUNNA LAL
|
MUNNA LAL
|
1733003004WL073342
|
00089
|
CBIN0283023
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
MP1733002_160323APB_FTO_706083
|
1733002029NRG23150320230449957
|
731212857
|
16/03/2023
|
heera lal
|
heera lal
|
1733002029WL074653
|
00415
|
SBIN0009254
|
198
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
MP1733002_101222FTO_573885
|
1733002000NRG23101220220337108
|
763891475
|
10/12/2022
|
manoj
|
manoj
|
1733002WL058957
|
00089
|
CBIN0282166
|
1224
|
16/12/2022
|
Account closed
|
2498
|
MP1733002_101222FTO_573885
|
1733002000NRG23101220220337107
|
763891475
|
10/12/2022
|
kousha bai
|
kousha bai
|
1733002WL058957
|
00089
|
CBIN0282166
|
1224
|
16/12/2022
|
Account closed
|
2499
|
MP1733004_250123FTO_652562
|
1733004038NRG23240120230410446
|
887224318
|
25/01/2023
|
RAMDULARY
|
RAMDULARY
|
1733004038WL069226
|
00089
|
CBIN0282854
|
3060
|
15/02/2023
|
No Such Account
|
2500
|
MP1733004_050822APB_FTO_310502
|
1733004039NRG23050820220195658
|
623199819
|
05/08/2022
|
JUGRAJ
|
JUGRAJ
|
1733004039WL026653
|
00176
|
IDIB000S643
|
1632
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
MP1733001_121222FTO_577293
|
1733001022NRG23121220220339583
|
814356274
|
12/12/2022
|
GEETA BAI
|
GEETA BAI
|
1733001022WL059356
|
00089
|
CBIN0281213
|
1080
|
20/12/2022
|
No Such Account
|
2502
|
MP1733001_281222FTO_604909
|
1733001013NRG23281220220365611
|
030216995
|
28/12/2022
|
ashok
|
ashok
|
1733001013WL063156
|
00089
|
CBIN0281770
|
1224
|
17/02/2023
|
No Such Account
|
2503
|
MP1733004_240323APB_FTO_726575
|
1733004039NRG23240320230455382
|
873998248
|
24/03/2023
|
RANJNA BAI
|
RANJNA BAI
|
1733004039WL075454
|
00688
|
FINO0001446
|
1020
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2504
|
MP1733004_300123FTO_660439
|
1733004039NRG23300120230418215
|
885774290
|
30/01/2023
|
PREETAM CHOUDHARY
|
PREETAM CHOUDHARY
|
1733004039WL070264
|
00688
|
FINO0001446
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
2505
|
MP1733004_300123FTO_660439
|
1733004039NRG23300120230418216
|
885774290
|
30/01/2023
|
PREETAM CHOUDHARY
|
PREETAM CHOUDHARY
|
1733004039WL070264
|
00688
|
FINO0001446
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
2506
|
MP1733001_230822FTO_350738
|
1733001002NRG23230820220214599
|
710784500
|
23/08/2022
|
RAMMANOHAR KORI
|
RAMMANOHAR KORI
|
1733001002WL032141
|
00089
|
CBIN0281770
|
3264
|
30/08/2022
|
Account closed
|
2507
|
MP1733004_300123FTO_660439
|
1733004039NRG23300120230418246
|
885774290
|
30/01/2023
|
RAMESH COUDHARY
|
RAMESH COUDHARY
|
1733004039WL070264
|
00688
|
FINO0001446
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
2508
|
MP1733004_230622APB_FTO_221096
|
1733004044NRG23230620220134501
|
597555818
|
23/06/2022
|
Vishvanath gound
|
Vishvanath gound
|
1733004044WL014250
|
00089
|
CBIN0282173
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
MP1733001_231022FTO_477288
|
1733001000NRG23231020220283290
|
828758139
|
23/10/2022
|
saroj bai choudhary
|
saroj bai choudhary
|
1733001WL048190
|
00415
|
SBIN0004806
|
1020
|
01/11/2022
|
Account closed
|
2510
|
MP1733002_040522FTO_98292
|
1733002065NRG23030520220032131
|
746868738
|
04/05/2022
|
sitaram
|
sitaram
|
1733002065WL004717
|
00697
|
BKID0MG1204
|
2856
|
17/05/2022
|
No Such Account
|
2511
|
MP1733002_170123FTO_638550
|
1733002061NRG23170120230399119
|
891391598
|
17/01/2023
|
rampratap
|
rampratap
|
1733002061WL067657
|
00089
|
CBIN0281764
|
1200
|
15/02/2023
|
Account closed
|
2512
|
MP1733002_100123FTO_625630
|
1733002061NRG23100120230389119
|
006683317
|
10/01/2023
|
rampratap
|
rampratap
|
1733002061WL066330
|
00089
|
CBIN0281764
|
1000
|
16/02/2023
|
Account closed
|
2513
|
MP1733002_041222FTO_561662
|
1733002058NRG23021220220327348
|
673905157
|
04/12/2022
|
Shubham
|
Shubham
|
1733002WL0057239
|
00415
|
SBIN0012166
|
1116
|
13/12/2022
|
Account closed
|
2514
|
MP1733002_181222FTO_589250
|
1733002010NRG23181220220348859
|
876694334
|
18/12/2022
|
balkishan lodhi
|
balkishan lodhi
|
1733002010WL060794
|
00415
|
SBIN0000487
|
1224
|
23/12/2022
|
Account closed
|
2515
|
MP1733004_190522APB_FTO_136645
|
1733004035NRG23180520220056167
|
879736074
|
19/05/2022
|
KAMLESH
|
KAMLESH
|
1733004035WL007167
|
00089
|
CBIN0282854
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
MP1733004_080422APB_FTO_32809
|
1733004031NRG23080420220001054
|
544774758
|
08/04/2022
|
maneesha mehara
|
maneesha mehara
|
1733004031WL000236
|
00176
|
IDIB000S643
|
1428
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
MP1733004_250922FTO_421734
|
1733004026NRG23240920220248914
|
417171327
|
25/09/2022
|
NIDHI YADAV
|
NIDHI YADAV
|
1733004026WL040888
|
00176
|
IDIB000S643
|
1224
|
07/10/2022
|
No Such Account
|
2518
|
MP1733004_200522FTO_139118
|
1733004026NRG23190520220058465
|
879572037
|
20/05/2022
|
AJAY MAJHI
|
AJAY MAJHI
|
1733004026WL007389
|
00176
|
IDIB000S643
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
2519
|
MP1733004_011022FTO_436945
|
1733004026NRG23011020220257642
|
410672703
|
01/10/2022
|
NIDHI YADAV
|
NIDHI YADAV
|
1733004026WL042780
|
00176
|
IDIB000S643
|
1224
|
07/10/2022
|
No Such Account
|
2520
|
MP1733004_220722FTO_278083
|
1733004019NRG23200720220173501
|
486943183
|
22/07/2022
|
JIJI BAI
|
JIJI BAI
|
1733004019WL020982
|
00176
|
IDIB000S643
|
2856
|
19/08/2022
|
A/c Blocked or Frozen
|
2521
|
MP1733004_200522FTO_139150
|
1733004019NRG23200520220059127
|
879086870
|
20/05/2022
|
shakuna bai
|
shakuna bai
|
1733004019WL007412
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
2522
|
MP1733004_200522FTO_139150
|
1733004019NRG23200520220059123
|
879086870
|
20/05/2022
|
PAMPO BAI BARMAN
|
PAMPO BAI BARMAN
|
1733004019WL007412
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
2523
|
MP1733004_200522FTO_139150
|
1733004019NRG23200520220059116
|
879086870
|
20/05/2022
|
laxman
|
laxman
|
1733004019WL007412
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
2524
|
MP1733004_200522FTO_139150
|
1733004019NRG23200520220059102
|
879086870
|
20/05/2022
|
mangal
|
mangal
|
1733004019WL007412
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
2525
|
MP1733004_200522FTO_139150
|
1733004019NRG23200520220059098
|
879086870
|
20/05/2022
|
mohan lal
|
mohan lal
|
1733004019WL007412
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
2526
|
MP1733004_200522FTO_139150
|
1733004019NRG23200520220059093
|
879086870
|
20/05/2022
|
Bakato Bai
|
Bakato Bai
|
1733004019WL007412
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
2527
|
MP1733004_200522FTO_139150
|
1733004019NRG23200520220059092
|
879086870
|
20/05/2022
|
Gannu Barman
|
Gannu Barman
|
1733004019WL007412
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
2528
|
MP1733004_040722FTO_241102
|
1733004019NRG23040720220152046
|
724364403
|
04/07/2022
|
Gannu Barman
|
Gannu Barman
|
1733004019WL016852
|
00688
|
FINO0001446
|
2652
|
08/07/2022
|
A/c Blocked or Frozen
|
2529
|
MP1733004_110323APB_FTO_696104
|
1733004016NRG23100320230440482
|
691127776
|
11/03/2023
|
NARAYAN
|
NARAYAN
|
1733004016WL074103
|
00697
|
BKID0MG1206
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2530
|
MP1733003_220522FTO_144014
|
1733003077NRG23210520220062884
|
002065489
|
22/05/2022
|
vishnu prasad
|
vishnu prasad
|
1733003077WL007694
|
00089
|
CBIN0280746
|
1200
|
27/05/2022
|
Account closed
|
2531
|
MP1733003_220522FTO_144014
|
1733003077NRG23210520220062882
|
002065489
|
22/05/2022
|
MUNNALAL
|
MUNNALAL
|
1733003077WL007694
|
00697
|
BKID0MG1210
|
1200
|
27/05/2022
|
No Such Account
|
2532
|
MP1733003_040522APB_FTO_99753
|
1733003074NRG23040520220032747
|
686323052
|
04/05/2022
|
Ramcharad
|
Ramcharad
|
1733003074WL004808
|
00051
|
MAHB0001109
|
1050
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2533
|
MP1733003_020522APB_FTO_93540
|
1733003071NRG23020520220030145
|
678854434
|
02/05/2022
|
umesh
|
umesh
|
1733003071WL004523
|
00051
|
MAHB0000778
|
1206
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2534
|
MP1733003_110822FTO_327019
|
1733003063NRG23100820220202805
|
624392209
|
11/08/2022
|
RAM DAYAL
|
RAM DAYAL
|
1733003063WL028604
|
00468
|
UBIN0559768
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
2535
|
MP1733003_181122APB_FTO_518301
|
1733003058NRG23171120220308327
|
389068349
|
18/11/2022
|
dass bai
|
dass bai
|
1733003058WL053659
|
00045
|
BARB0UDANAX
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
MP1733003_050822FTO_310704
|
1733003055NRG23050820220195827
|
623234123
|
05/08/2022
|
Sandhya bai
|
Sandhya bai
|
1733003055WL026720
|
00176
|
IDIB000P589
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
2537
|
MP1733003_050822FTO_310704
|
1733003055NRG23050820220195826
|
623234123
|
05/08/2022
|
Sandhya bai
|
Sandhya bai
|
1733003055WL026720
|
00176
|
IDIB000P589
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
2538
|
MP1733003_131022FTO_458805
|
1733003039NRG23131020220272812
|
672039969
|
13/10/2022
|
Sabbu
|
Sabbu
|
1733003039WL046024
|
00415
|
SBIN0005546
|
816
|
20/10/2022
|
No Such Account
|
2539
|
MP1733003_180722FTO_267239
|
1733003038NRG23180720220171187
|
105463776
|
18/07/2022
|
Bhure lal
|
Bhure lal
|
1733003038WL020495
|
00176
|
IDIB000P589
|
1400
|
25/07/2022
|
No Such Account
|
2540
|
MP1733003_100622APB_FTO_193645
|
1733003027NRG23100620220106889
|
338867929
|
10/06/2022
|
chintamani
|
chintamani
|
1733003027WL011181
|
00051
|
MAHB0000887
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
MP1733003_070223APB_FTO_670125
|
1733003017NRG23070220230423076
|
007709247
|
07/02/2023
|
Gulab Singh
|
Gulab Singh
|
1733003017WL071080
|
00415
|
SBIN0012164
|
408
|
16/02/2023
|
Account closed
|
2542
|
MP1733003_271022FTO_482956
|
1733003003NRG23271020220288433
|
896750993
|
27/10/2022
|
Tijai
|
Tijai
|
1733003003WL049187
|
00089
|
CBIN0283023
|
3264
|
03/11/2022
|
No Such Account
|
2543
|
MP1733003_300622FTO_234299
|
1733003000NRG23300620220146547
|
703401958
|
30/06/2022
|
bhagwat
|
bhagwat
|
1733003WL015922
|
00176
|
IDIB000P589
|
1428
|
07/07/2022
|
No Such Account
|
2544
|
MP1733003_190922FTO_407424
|
1733003000NRG23190920220242664
|
374525479
|
19/09/2022
|
vijay
|
vijay
|
1733003WL039438
|
00051
|
MAHB0000887
|
612
|
04/10/2022
|
No Such Account
|
2545
|
MP1733003_190922FTO_407424
|
1733003000NRG23190920220242663
|
374525479
|
19/09/2022
|
vijay
|
vijay
|
1733003WL039438
|
00051
|
MAHB0000887
|
612
|
04/10/2022
|
No Such Account
|
2546
|
MP1733003_190922FTO_407424
|
1733003000NRG23190920220242662
|
374525479
|
19/09/2022
|
vijay
|
vijay
|
1733003WL039438
|
00051
|
MAHB0000887
|
612
|
04/10/2022
|
No Such Account
|
2547
|
MP1733003_190822FTO_343586
|
1733003000NRG23190820220211587
|
693954753
|
19/08/2022
|
Uma bai
|
Uma bai
|
1733003WL031194
|
00415
|
SBIN0005546
|
2448
|
02/09/2022
|
A/c Blocked or Frozen
|
2548
|
MP1733002_181122APB_FTO_517802
|
1733002084NRG23171120220308386
|
389146288
|
18/11/2022
|
ravi
|
ravi
|
1733002084WL053671
|
00089
|
CBIN0281764
|
3060
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
MP1733002_181122APB_FTO_517802
|
1733002084NRG23171120220308385
|
389146288
|
18/11/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
1733002084WL053671
|
00415
|
SBIN0007718
|
2448
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
MP1733002_290123APB_FTO_658229
|
1733002083NRG23280120230415440
|
886153227
|
29/01/2023
|
rajbhan
|
rajbhan
|
1733002083WL069908
|
00415
|
SBIN0012166
|
3200
|
15/02/2023
|
Account closed
|
2551
|
MP1733002_011222APB_FTO_554174
|
1733002079NRG23011220220324034
|
627076433
|
01/12/2022
|
asha
|
asha
|
1733002079WL056786
|
00697
|
BKID0NAMRGB
|
1188
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
MP1733002_291222FTO_606453
|
1733002078NRG23291220220369323
|
027138736
|
29/12/2022
|
rakhkhi
|
rakhkhi
|
1733002078WL063645
|
00415
|
SBIN0007718
|
1428
|
17/02/2023
|
Account closed
|
2553
|
MP1733002_190323APB_FTO_714617
|
1733002075NRG23180320230452603
|
730956386
|
19/03/2023
|
rambhagat
|
rambhagat
|
1733002075WL074953
|
00089
|
CBIN0281764
|
198
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
MP1733002_190323APB_FTO_714617
|
1733002075NRG23180320230452602
|
730956386
|
19/03/2023
|
rambhagat
|
rambhagat
|
1733002075WL074953
|
00089
|
CBIN0281764
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
MP1733002_190323APB_FTO_714617
|
1733002075NRG23180320230452601
|
730956386
|
19/03/2023
|
rambhagat
|
rambhagat
|
1733002075WL074953
|
00089
|
CBIN0281764
|
198
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
MP1733002_190323APB_FTO_714617
|
1733002075NRG23180320230452600
|
730956386
|
19/03/2023
|
rambhagat
|
rambhagat
|
1733002075WL074953
|
00089
|
CBIN0281764
|
990
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
MP1733002_290722APB_FTO_292378
|
1733002072NRG23290720220187006
|
483915421
|
29/07/2022
|
munnalal
|
munnalal
|
1733002072WL024171
|
00089
|
CBIN0281764
|
2828
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
MP1733002_131022FTO_457829
|
1733002072NRG23121020220272090
|
672056495
|
13/10/2022
|
suneeta
|
suneeta
|
1733002WL0045850
|
00089
|
CBIN0281764
|
2828
|
20/10/2022
|
Account closed
|
2559
|
MP1733002_131022FTO_457829
|
1733002072NRG23121020220272089
|
672056495
|
13/10/2022
|
suneeta
|
suneeta
|
1733002WL0045850
|
00089
|
CBIN0281764
|
2828
|
20/10/2022
|
Account closed
|
2560
|
MP1733002_110123FTO_626662
|
1733002072NRG23050120230381855
|
006570910
|
11/01/2023
|
raju
|
raju
|
1733002WL0065377
|
00089
|
CBIN0281764
|
360
|
16/02/2023
|
Account closed
|
2561
|
MP1733002_180922FTO_402398
|
1733002070NRG23180920220240654
|
374339964
|
18/09/2022
|
viptabai
|
viptabai
|
1733002070WL038965
|
00089
|
CBIN0281764
|
1092
|
04/10/2022
|
Account closed
|
2562
|
MP1733002_210622FTO_216546
|
1733002069NRG23210620220130726
|
555224197
|
21/06/2022
|
Kailash sibgh
|
Kailash sibgh
|
1733002069WL013742
|
00089
|
CBIN0281764
|
1140
|
29/06/2022
|
No Such Account
|
2563
|
MP1733002_061222FTO_565354
|
1733002069NRG23061220220331316
|
672600358
|
06/12/2022
|
Kailash sibgh
|
Kailash sibgh
|
1733002069WL058040
|
00089
|
CBIN0281764
|
185
|
12/12/2022
|
No Such Account
|
2564
|
MP1733002_301222FTO_608753
|
1733002048NRG23301220220371622
|
026549211
|
30/12/2022
|
savitabai
|
savitabai
|
1733002048WL063973
|
00603
|
CBIN0R20002
|
1188
|
17/02/2023
|
Account closed
|
2565
|
MP1733002_090922FTO_387077
|
1733002042NRG23090920220231070
|
375338152
|
09/09/2022
|
shyam bai
|
shyam bai
|
1733002042WL036637
|
00089
|
CBIN0282166
|
570
|
04/10/2022
|
Account closed
|
2566
|
MP1733002_090922FTO_387077
|
1733002042NRG23090920220231058
|
375338152
|
09/09/2022
|
Long bai
|
Long bai
|
1733002042WL036637
|
00089
|
CBIN0282166
|
570
|
04/10/2022
|
No Such Account
|
2567
|
MP1733002_060922FTO_380826
|
1733002042NRG23060920220227170
|
377882491
|
06/09/2022
|
Dasoda
|
Dasoda
|
1733002042WL035630
|
00089
|
CBIN0282166
|
780
|
04/10/2022
|
No Such Account
|
2568
|
MP1733002_060922FTO_380826
|
1733002042NRG23060920220227168
|
377882491
|
06/09/2022
|
Nabbo bai
|
Nabbo bai
|
1733002042WL035630
|
00089
|
CBIN0282166
|
780
|
04/10/2022
|
No Such Account
|
2569
|
MP1733002_060922FTO_380826
|
1733002042NRG23060920220227148
|
377882491
|
06/09/2022
|
Long bai
|
Long bai
|
1733002042WL035630
|
00089
|
CBIN0282166
|
780
|
04/10/2022
|
No Such Account
|
2570
|
MP1733002_060922FTO_380826
|
1733002042NRG23060920220227147
|
377882491
|
06/09/2022
|
Gyarshi bai
|
Gyarshi bai
|
1733002042WL035630
|
00089
|
CBIN0282166
|
780
|
04/10/2022
|
No Such Account
|
2571
|
MP1733002_241122FTO_530601
|
1733002000NRG23191120220309856
|
628316016
|
24/11/2022
|
payal
|
payal
|
1733002WL0053965
|
00089
|
CBIN0281764
|
3264
|
09/12/2022
|
Account closed
|
2572
|
MP1733002_241122FTO_530601
|
1733002000NRG23191120220309857
|
628316016
|
24/11/2022
|
mango bai
|
mango bai
|
1733002WL0053966
|
00089
|
CBIN0281764
|
995
|
09/12/2022
|
Account closed
|
2573
|
MP1733002_241122FTO_530601
|
1733002000NRG23191120220309875
|
628316016
|
24/11/2022
|
hittu
|
hittu
|
1733002WL0053977
|
00697
|
BKID0MG1204
|
204
|
09/12/2022
|
No Such Account
|
2574
|
MP1733002_241122FTO_530601
|
1733002000NRG23191120220309876
|
628316016
|
24/11/2022
|
hittu
|
hittu
|
1733002WL0053977
|
00697
|
BKID0MG1204
|
204
|
09/12/2022
|
No Such Account
|
2575
|
MP1733002_241122FTO_530601
|
1733002000NRG23191120220310272
|
628316016
|
24/11/2022
|
RAJESH
|
RAJESH
|
1733002WL0054065
|
00415
|
SBIN0012166
|
3040
|
09/12/2022
|
No Such Account
|
2576
|
MP1733002_241122FTO_530601
|
1733002000NRG23191120220310273
|
628316016
|
24/11/2022
|
RAJESH
|
RAJESH
|
1733002WL0054065
|
00415
|
SBIN0012166
|
380
|
09/12/2022
|
No Such Account
|
2577
|
MP1733002_241122FTO_530601
|
1733002000NRG23191120220310321
|
628316016
|
24/11/2022
|
SATISH
|
SATISH
|
1733002WL0054074
|
00415
|
SBIN0007718
|
3060
|
09/12/2022
|
No Such Account
|
2578
|
MP1733002_131022FTO_457831
|
1733002001NRG22121020220600590
|
672011727
|
13/10/2022
|
SUMAN BAI KOL
|
SUMAN BAI KOL
|
1733002WL0085681
|
00089
|
CBIN0281213
|
525
|
20/10/2022
|
Account closed
|
2579
|
MP1733002_131022FTO_457831
|
1733002001NRG22121020220600591
|
672011727
|
13/10/2022
|
SUMAN BAI KOL
|
SUMAN BAI KOL
|
1733002WL0085681
|
00089
|
CBIN0281213
|
920
|
20/10/2022
|
Account closed
|
2580
|
MP1733002_131022FTO_457831
|
1733002001NRG22121020220600592
|
672011727
|
13/10/2022
|
SUMAN BAI KOL
|
SUMAN BAI KOL
|
1733002WL0085681
|
00089
|
CBIN0281213
|
368
|
20/10/2022
|
Account closed
|
2581
|
MP1733002_131022FTO_457831
|
1733002001NRG22121020220600593
|
672011727
|
13/10/2022
|
SUMAN BAI KOL
|
SUMAN BAI KOL
|
1733002WL0085681
|
00089
|
CBIN0281213
|
1092
|
20/10/2022
|
Account closed
|
2582
|
MP1733002_170123APB_FTO_637934
|
1733002001NRG23170120230398954
|
892063998
|
17/01/2023
|
Shanti bai
|
Shanti bai
|
1733002001WL067619
|
00688
|
FINO0001001
|
392
|
16/02/2023
|
Account closed
|
2583
|
MP1733002_241122FTO_530601
|
1733002003NRG23151120220305011
|
628316016
|
24/11/2022
|
prakash kachh
|
prakash kachh
|
1733002WL0052964
|
00415
|
SBIN0000487
|
1224
|
09/12/2022
|
Account closed
|
2584
|
MP1733002_241122FTO_530601
|
1733002011NRG23171120220308133
|
628316016
|
24/11/2022
|
GENDA BAI
|
GENDA BAI
|
1733002WL0053625
|
00089
|
CBIN0281213
|
3060
|
09/12/2022
|
No Such Account
|
2585
|
MP1733002_250822FTO_356651
|
1733002011NRG23250820220216431
|
729904455
|
25/08/2022
|
GENDA BAI
|
GENDA BAI
|
1733002011WL032719
|
00089
|
CBIN0281213
|
3060
|
31/08/2022
|
No Such Account
|
2586
|
MP1733002_241122FTO_530601
|
1733002000NRG23091120220298234
|
628316016
|
24/11/2022
|
jageshwar
|
jageshwar
|
1733002WL0051614
|
00354
|
PUNB0165500
|
3060
|
09/12/2022
|
No Such Account
|
2587
|
MP1733002_241122FTO_530601
|
1733002000NRG23091120220298233
|
628316016
|
24/11/2022
|
usha bai
|
usha bai
|
1733002WL0051614
|
00415
|
SBIN0014204
|
3060
|
09/12/2022
|
No Such Account
|
2588
|
MP1733002_241122FTO_530601
|
1733002000NRG23091120220298232
|
628316016
|
24/11/2022
|
meena bai
|
meena bai
|
1733002WL0051613
|
00089
|
CBIN0281213
|
1224
|
09/12/2022
|
Account closed
|
2589
|
MP1733002_241122FTO_530601
|
1733002000NRG23191120220309840
|
628316016
|
24/11/2022
|
geeta
|
geeta
|
1733002WL0053960
|
00089
|
CBIN0281764
|
1836
|
09/12/2022
|
No Such Account
|
2590
|
MP1733002_241122FTO_530601
|
1733002000NRG23191120220309855
|
628316016
|
24/11/2022
|
ramshakhi
|
ramshakhi
|
1733002WL0053965
|
00089
|
CBIN0281764
|
3264
|
09/12/2022
|
Account closed
|
2591
|
MP1733002_241122FTO_530601
|
1733002069NRG23191120220309844
|
628316016
|
24/11/2022
|
NISHA
|
NISHA
|
1733002WL0053961
|
00089
|
CBIN0281764
|
204
|
09/12/2022
|
No Such Account
|
2592
|
MP1733002_010223FTO_664778
|
1733002072NRG23010220230421608
|
007724393
|
01/02/2023
|
Virendra barman
|
Virendra barman
|
1733002072WL070679
|
00089
|
CBIN0281764
|
1080
|
16/02/2023
|
No Such Account
|
2593
|
MP1733002_010223FTO_664778
|
1733002072NRG23010220230421609
|
007724393
|
01/02/2023
|
Savita barman
|
Savita barman
|
1733002072WL070679
|
00089
|
CBIN0281764
|
1080
|
16/02/2023
|
No Such Account
|
2594
|
MP1733002_010223FTO_664778
|
1733002072NRG23010220230421646
|
007724393
|
01/02/2023
|
raju
|
raju
|
1733002072WL070679
|
00089
|
CBIN0281764
|
1080
|
16/02/2023
|
Account closed
|
2595
|
MP1733002_010223FTO_664778
|
1733002072NRG23010220230421651
|
007724393
|
01/02/2023
|
Jankee
|
Jankee
|
1733002072WL070679
|
00089
|
CBIN0281764
|
1080
|
16/02/2023
|
No Such Account
|
2596
|
MP1733002_010223FTO_664778
|
1733002072NRG23010220230421664
|
007724393
|
01/02/2023
|
Vinod
|
Vinod
|
1733002072WL070679
|
00089
|
CBIN0281764
|
1080
|
16/02/2023
|
No Such Account
|
2597
|
MP1733002_210422FTO_66456
|
1733002000NRG23210420220015990
|
560634432
|
21/04/2022
|
Parvati
|
Parvati
|
1733002WL002804
|
00089
|
CBIN0281213
|
3060
|
07/05/2022
|
Account closed
|
2598
|
MP1733002_220622APB_FTO_219281
|
1733002000NRG23220620220133499
|
553723631
|
22/06/2022
|
Shanti bai
|
Shanti bai
|
1733002WL014110
|
00089
|
CBIN0281213
|
780
|
29/06/2022
|
Account closed
|
2599
|
MP1733002_230822FTO_351204
|
1733002000NRG23230820220214705
|
710733253
|
23/08/2022
|
Pawan kumar
|
Pawan kumar
|
1733002WL032172
|
00089
|
CBIN0281764
|
3060
|
30/08/2022
|
No Such Account
|
2600
|
MP1733002_230822FTO_351204
|
1733002000NRG23230820220214706
|
710733253
|
23/08/2022
|
Tirveni bai
|
Tirveni bai
|
1733002WL032172
|
00089
|
CBIN0281764
|
3060
|
30/08/2022
|
No Such Account
|
2601
|
MP1733002_270922FTO_425985
|
1733002000NRG23270920220251527
|
414583099
|
27/09/2022
|
Sandeep
|
Sandeep
|
1733002WL041536
|
00415
|
SBIN0000487
|
198
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2602
|
MP1733002_270922FTO_425985
|
1733002000NRG23270920220251528
|
414583099
|
27/09/2022
|
Ranjeet
|
Ranjeet
|
1733002WL041536
|
00415
|
SBIN0000487
|
198
|
07/10/2022
|
No Such Account
|
2603
|
MP1733002_270922APB_FTO_425987
|
1733002000NRG23270920220251536
|
414563115
|
27/09/2022
|
aanand
|
aanand
|
1733002WL041536
|
00415
|
SBIN0000487
|
990
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
MP1733002_280922APB_FTO_430495
|
1733002000NRG23280920220253542
|
413520742
|
28/09/2022
|
jaganlal
|
jaganlal
|
1733002WL042027
|
00089
|
CBIN0281764
|
1086
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
MP1733002_301122APB_FTO_552563
|
1733002000NRG23301120220323713
|
627139960
|
30/11/2022
|
kela
|
kela
|
1733002WL056714
|
00089
|
CBIN0281213
|
1188
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
MP1733002_030123APB_FTO_614521
|
1733002001NRG23311220220373158
|
020280918
|
03/01/2023
|
Shanti bai
|
Shanti bai
|
1733002001WL064193
|
00688
|
FINO0001001
|
1182
|
16/02/2023
|
Account closed
|
2607
|
MP1733002_211222FTO_594157
|
1733002003NRG23211220220353729
|
034810911
|
21/12/2022
|
satendra
|
satendra
|
1733002003WL061524
|
00697
|
BKID0MG1204
|
606
|
27/12/2022
|
Account closed
|
2608
|
MP1733002_260522FTO_154467
|
1733002003NRG23260520220070055
|
116375932
|
26/05/2022
|
prakash kachh
|
prakash kachh
|
1733002003WL008302
|
00415
|
SBIN0005508
|
1128
|
04/06/2022
|
Account closed
|
2609
|
MP1733002_260522FTO_154467
|
1733002003NRG23260520220070169
|
116375932
|
26/05/2022
|
narmada patel
|
narmada patel
|
1733002003WL008303
|
00089
|
CBIN0281213
|
1206
|
04/06/2022
|
Account closed
|
2610
|
MP1733002_080422APB_FTO_30601
|
1733002004NRG22310320220593123
|
544721975
|
08/04/2022
|
giranee
|
giranee
|
1733002004WL084007
|
00603
|
CBIN0R20002
|
1080
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
MP1733002_290422FTO_87415
|
1733002004NRG23290420220025230
|
746878483
|
29/04/2022
|
hukam
|
hukam
|
1733002004WL003990
|
00089
|
CBIN0281213
|
1140
|
17/05/2022
|
Account closed
|
2612
|
MP1733002_011222APB_FTO_555153
|
1733002006NRG23011220220325221
|
627039780
|
01/12/2022
|
kailash
|
kailash
|
1733002006WL056927
|
00697
|
BKID0MG1204
|
1351
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
MP1733002_131022FTO_457831
|
1733002010NRG22170920220600286
|
672011727
|
13/10/2022
|
ajay
|
ajay
|
1733002WL0085584
|
00697
|
BKID0MG1204
|
1140
|
20/10/2022
|
Account closed
|
2614
|
MP1733002_151222APB_FTO_582784
|
1733002010NRG23141220220343273
|
833985688
|
15/12/2022
|
bati bai
|
bati bai
|
1733002010WL060012
|
00089
|
CBIN0281213
|
1212
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
MP1733002_291122FTO_549765
|
1733002010NRG23291120220322196
|
628065917
|
29/11/2022
|
balkishan lodhi
|
balkishan lodhi
|
1733002010WL056464
|
00415
|
SBIN0000487
|
1224
|
09/12/2022
|
Account closed
|
2616
|
MP1733002_020922APB_FTO_372925
|
1733002013NRG23020920220222967
|
387768375
|
02/09/2022
|
KODULAL
|
KODULAL
|
1733002013WL034515
|
00603
|
CBIN0R20002
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
MP1733002_160123FTO_636086
|
1733002013NRG23160120230396883
|
893220817
|
16/01/2023
|
dammi kol
|
dammi kol
|
1733002013WL067332
|
00603
|
UCBA0RRBMKG
|
1836
|
15/02/2023
|
No Such Account
|
2618
|
MP1733002_241122FTO_530601
|
1733002015NRG23191120220310426
|
628316016
|
24/11/2022
|
sarju
|
sarju
|
1733002WL0054077
|
00354
|
PUNB0165500
|
380
|
09/12/2022
|
Account closed
|
2619
|
MP1733002_241122FTO_530601
|
1733002015NRG23191120220310427
|
628316016
|
24/11/2022
|
sarju
|
sarju
|
1733002WL0054077
|
00354
|
PUNB0165500
|
380
|
09/12/2022
|
Account closed
|
2620
|
MP1733002_210922FTO_413421
|
1733002016NRG23210920220245099
|
374395508
|
21/09/2022
|
AJAY GANESH
|
AJAY GANESH
|
1733002016WL040105
|
00691
|
IPOS0000001
|
600
|
04/10/2022
|
No Such Account
|
2621
|
MP1733002_210922FTO_413421
|
1733002016NRG23210920220245119
|
374395508
|
21/09/2022
|
shyam lal jhariya
|
shyam lal jhariya
|
1733002016WL040105
|
00354
|
PUNB0165500
|
600
|
04/10/2022
|
No Such Account
|
2622
|
MP1733002_160123FTO_636086
|
1733002028NRG23160120230397450
|
893220817
|
16/01/2023
|
neetu
|
neetu
|
1733002028WL067417
|
00415
|
SBIN0004875
|
728
|
15/02/2023
|
Account closed
|
2623
|
MP1733002_290722FTO_293471
|
1733002031NRG23260720220182561
|
484002578
|
29/07/2022
|
BHUURA
|
BHUURA
|
1733002WL0023146
|
00415
|
SBIN0007718
|
1224
|
16/08/2022
|
No Such Account
|
2624
|
MP1733002_290722FTO_293471
|
1733002031NRG23260720220182562
|
484002578
|
29/07/2022
|
surendra
|
surendra
|
1733002WL0023146
|
00415
|
SBIN0007718
|
1224
|
16/08/2022
|
No Such Account
|
2625
|
MP1733002_290722FTO_293471
|
1733002031NRG23260720220182563
|
484002578
|
29/07/2022
|
BHUURA
|
BHUURA
|
1733002WL0023146
|
00415
|
SBIN0007718
|
1224
|
16/08/2022
|
No Such Account
|
2626
|
MP1733002_241122FTO_530601
|
1733002032NRG23151120220305183
|
628316016
|
24/11/2022
|
arvind
|
arvind
|
1733002WL0053029
|
00415
|
SBIN0007718
|
3060
|
09/12/2022
|
Account closed
|
2627
|
MP1733002_300922APB_FTO_435594
|
1733002032NRG23290920220254563
|
410824952
|
30/09/2022
|
SONU
|
SONU
|
1733002032WL042221
|
00415
|
SBIN0007718
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
MP1733002_241122FTO_530601
|
1733002033NRG23151120220305224
|
628316016
|
24/11/2022
|
mango bai
|
mango bai
|
1733002WL0053042
|
00415
|
SBIN0007718
|
1140
|
09/12/2022
|
Account closed
|
2629
|
MP1733002_230822FTO_350426
|
1733002041NRG23230820220214757
|
710722210
|
23/08/2022
|
SONU
|
SONU
|
1733002041WL032184
|
00089
|
CBIN0282166
|
1000
|
30/08/2022
|
Account closed
|
2630
|
MP1733002_250922APB_FTO_421929
|
1733002041NRG23230920220247766
|
416295435
|
25/09/2022
|
prakash
|
prakash
|
1733002041WL040692
|
00089
|
CBIN0282166
|
190
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
MP1733002_150922FTO_396979
|
1733002042NRG23150920220237604
|
374754229
|
15/09/2022
|
Rajendra
|
Rajendra
|
1733002042WL038352
|
00089
|
CBIN0282166
|
185
|
04/10/2022
|
No Such Account
|
2632
|
MP1733002_150922FTO_396979
|
1733002042NRG23150920220237605
|
374754229
|
15/09/2022
|
Saroj bai
|
Saroj bai
|
1733002042WL038352
|
00089
|
CBIN0282166
|
185
|
04/10/2022
|
No Such Account
|
2633
|
MP1733002_150922FTO_396979
|
1733002042NRG23150920220237606
|
374754229
|
15/09/2022
|
Gyarshi bai
|
Gyarshi bai
|
1733002042WL038352
|
00089
|
CBIN0282166
|
185
|
04/10/2022
|
No Such Account
|
2634
|
MP1733002_150922FTO_396979
|
1733002042NRG23150920220237607
|
374754229
|
15/09/2022
|
Long bai
|
Long bai
|
1733002042WL038352
|
00089
|
CBIN0282166
|
185
|
04/10/2022
|
No Such Account
|
2635
|
MP1733002_150922FTO_396979
|
1733002042NRG23150920220237635
|
374754229
|
15/09/2022
|
shyam bai
|
shyam bai
|
1733002042WL038352
|
00089
|
CBIN0282166
|
925
|
04/10/2022
|
Account closed
|
2636
|
MP1733002_150922FTO_396979
|
1733002042NRG23150920220237640
|
374754229
|
15/09/2022
|
Nabbo bai
|
Nabbo bai
|
1733002042WL038352
|
00089
|
CBIN0282166
|
925
|
04/10/2022
|
No Such Account
|
2637
|
MP1733002_150922FTO_396979
|
1733002042NRG23150920220237643
|
374754229
|
15/09/2022
|
Dasoda
|
Dasoda
|
1733002042WL038352
|
00089
|
CBIN0282166
|
185
|
04/10/2022
|
No Such Account
|
2638
|
MP1733002_241122FTO_530601
|
1733002042NRG23171120220308080
|
628316016
|
24/11/2022
|
Long bai
|
Long bai
|
1733002WL0053614
|
00089
|
CBIN0282166
|
570
|
09/12/2022
|
No Such Account
|
2639
|
MP1733002_241122FTO_530601
|
1733002042NRG23171120220308081
|
628316016
|
24/11/2022
|
Long bai
|
Long bai
|
1733002WL0053614
|
00089
|
CBIN0282166
|
185
|
09/12/2022
|
No Such Account
|
2640
|
MP1733002_241122FTO_530601
|
1733002042NRG23171120220308082
|
628316016
|
24/11/2022
|
Long bai
|
Long bai
|
1733002WL0053614
|
00089
|
CBIN0282166
|
780
|
09/12/2022
|
No Such Account
|
2641
|
MP1733002_020123APB_FTO_613066
|
1733002044NRG23020120230374857
|
014737968
|
02/01/2023
|
munnalal
|
munnalal
|
1733002044WL064501
|
00089
|
CBIN0281764
|
1158
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
MP1733002_020123APB_FTO_613066
|
1733002044NRG23020120230374866
|
014737968
|
02/01/2023
|
ramnarayan
|
ramnarayan
|
1733002044WL064501
|
00089
|
CBIN0281764
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
MP1733002_241122FTO_530601
|
1733002045NRG23171120220308076
|
628316016
|
24/11/2022
|
Heera bai
|
Heera bai
|
1733002WL0053613
|
00697
|
BKID0NAMRGB
|
3040
|
09/12/2022
|
No Such Account
|
2644
|
MP1733002_241122FTO_530601
|
1733002045NRG23171120220308077
|
628316016
|
24/11/2022
|
Heera bai
|
Heera bai
|
1733002WL0053613
|
00697
|
BKID0NAMRGB
|
190
|
09/12/2022
|
No Such Account
|
2645
|
MP1733002_241122FTO_530601
|
1733002045NRG23171120220308078
|
628316016
|
24/11/2022
|
Heera bai
|
Heera bai
|
1733002WL0053613
|
00697
|
BKID0NAMRGB
|
3040
|
09/12/2022
|
No Such Account
|
2646
|
MP1733002_241122FTO_530601
|
1733002045NRG23171120220308079
|
628316016
|
24/11/2022
|
Heera bai
|
Heera bai
|
1733002WL0053613
|
00697
|
BKID0NAMRGB
|
570
|
09/12/2022
|
No Such Account
|
2647
|
MP1733002_131022APB_FTO_458536
|
1733002046NRG23131020220272164
|
672056219
|
13/10/2022
|
ajeet
|
ajeet
|
1733002046WL045871
|
00089
|
CBIN0282166
|
2895
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
MP1733002_071222FTO_568134
|
1733002047NRG23061220220331356
|
666707161
|
07/12/2022
|
varha kol
|
varha kol
|
1733002WL0058041
|
00415
|
SBIN0012166
|
1170
|
13/12/2022
|
No Such Account
|
2649
|
MP1733002_241122FTO_530601
|
1733002047NRG23171120220308103
|
628316016
|
24/11/2022
|
Jitendra kumar kol
|
Jitendra kumar kol
|
1733002WL0053617
|
00415
|
SBIN0012166
|
380
|
09/12/2022
|
No Such Account
|
2650
|
MP1733002_060722FTO_245959
|
1733002048NRG23060720220155154
|
789101950
|
06/07/2022
|
sarojbai
|
sarojbai
|
1733002048WL017378
|
00697
|
BKID0NAMRGB
|
196
|
12/07/2022
|
Account closed
|
2651
|
MP1733002_260422FTO_78421
|
1733002048NRG23250420220020806
|
555028311
|
26/04/2022
|
ANURADHA LUNIYA
|
ANURADHA LUNIYA
|
1733002048WL003461
|
00688
|
FINO0001001
|
1212
|
07/05/2022
|
No Such Account
|
2652
|
MP1733002_131022APB_FTO_458536
|
1733002051NRG23131020220272493
|
672056219
|
13/10/2022
|
santoshi kumhar
|
santoshi kumhar
|
1733002051WL045935
|
00415
|
SBIN0007718
|
660
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
MP1733002_280922APB_FTO_429850
|
1733002051NRG23280920220253205
|
412065339
|
28/09/2022
|
santoshi kumhar
|
santoshi kumhar
|
1733002051WL041939
|
00415
|
SBIN0007718
|
680
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
MP1733002_241122FTO_530601
|
1733002053NRG23191120220309845
|
628316016
|
24/11/2022
|
vipatiya bai
|
vipatiya bai
|
1733002WL0053962
|
00089
|
CBIN0281764
|
609
|
09/12/2022
|
Account closed
|
2655
|
MP1733002_241122FTO_530601
|
1733002053NRG23191120220309847
|
628316016
|
24/11/2022
|
asha
|
asha
|
1733002WL0053962
|
00089
|
CBIN0281764
|
201
|
09/12/2022
|
No Such Account
|
2656
|
MP1733002_241122FTO_530601
|
1733002053NRG23191120220309848
|
628316016
|
24/11/2022
|
vipatiya bai
|
vipatiya bai
|
1733002WL0053962
|
00089
|
CBIN0281764
|
201
|
09/12/2022
|
Account closed
|
2657
|
MP1733002_241122FTO_530601
|
1733002053NRG23191120220309849
|
628316016
|
24/11/2022
|
vipatiya bai
|
vipatiya bai
|
1733002WL0053962
|
00089
|
CBIN0281764
|
406
|
09/12/2022
|
Account closed
|
2658
|
MP1733002_131022FTO_457831
|
1733002054NRG22121020220600589
|
672011727
|
13/10/2022
|
tatiya
|
tatiya
|
1733002WL0085680
|
00089
|
CBIN0281764
|
2316
|
20/10/2022
|
Account closed
|
2659
|
MP1733002_241122FTO_530601
|
1733002054NRG23191120220310274
|
628316016
|
24/11/2022
|
ramshakhi
|
ramshakhi
|
1733002WL0054066
|
00089
|
CBIN0281764
|
204
|
09/12/2022
|
Account closed
|
2660
|
MP1733002_241122FTO_530601
|
1733002054NRG23191120220310275
|
628316016
|
24/11/2022
|
payal
|
payal
|
1733002WL0054066
|
00089
|
CBIN0281764
|
204
|
09/12/2022
|
Account closed
|
2661
|
MP1733002_250722FTO_284527
|
1733002054NRG23250720220181597
|
485956280
|
25/07/2022
|
atul
|
atul
|
1733002054WL022952
|
00415
|
SBIN0012166
|
3060
|
16/08/2022
|
No Such Account
|
2662
|
MP1733002_260422FTO_78421
|
1733002055NRG23260420220020906
|
555028311
|
26/04/2022
|
bharosi kachh
|
bharosi kachh
|
1733002055WL003485
|
00089
|
CBIN0281764
|
3264
|
07/05/2022
|
Account closed
|
2663
|
MP1733002_260422FTO_78421
|
1733002055NRG23260420220020907
|
555028311
|
26/04/2022
|
bharosi kachh
|
bharosi kachh
|
1733002055WL003485
|
00089
|
CBIN0281764
|
204
|
07/05/2022
|
Account closed
|
2664
|
MP1733002_180422APB_FTO_57828
|
1733002056NRG23180420220011144
|
680401721
|
18/04/2022
|
asharam
|
asharam
|
1733002056WL001893
|
00089
|
CBIN0281764
|
3040
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
MP1733002_180422APB_FTO_57828
|
1733002056NRG23180420220011146
|
680401721
|
18/04/2022
|
asharam
|
asharam
|
1733002056WL001893
|
00089
|
CBIN0281764
|
190
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
MP1733002_241122FTO_530601
|
1733002056NRG23191120220310294
|
628316016
|
24/11/2022
|
RAJESH
|
RAJESH
|
1733002WL0054068
|
00415
|
SBIN0012166
|
3200
|
09/12/2022
|
No Such Account
|
2667
|
MP1733002_241122FTO_530601
|
1733002056NRG23191120220310295
|
628316016
|
24/11/2022
|
RAJESH
|
RAJESH
|
1733002WL0054068
|
00415
|
SBIN0012166
|
200
|
09/12/2022
|
No Such Account
|
2668
|
MP1733002_260722APB_FTO_286218
|
1733002056NRG23260720220181992
|
481309974
|
26/07/2022
|
arjun
|
arjun
|
1733002056WL023050
|
00089
|
CBIN0281764
|
200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
MP1733002_090422FTO_35133
|
1733002058NRG22090420220597746
|
544677771
|
09/04/2022
|
ram sjeevn
|
ram sjeevn
|
1733002WL0085007
|
00089
|
CBIN0281764
|
1158
|
07/05/2022
|
Account closed
|
2670
|
MP1733002_030123FTO_614126
|
1733002061NRG23030120230377131
|
014804164
|
03/01/2023
|
rampratap
|
rampratap
|
1733002061WL064754
|
00089
|
CBIN0281764
|
400
|
16/02/2023
|
Account closed
|
2671
|
MP1733002_280622APB_FTO_230445
|
1733002061NRG23280620220143470
|
666118308
|
28/06/2022
|
halke ram
|
halke ram
|
1733002061WL015457
|
00089
|
CBIN0281764
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
MP1733002_280622APB_FTO_230445
|
1733002061NRG23280620220143483
|
666118308
|
28/06/2022
|
jeevan
|
jeevan
|
1733002061WL015457
|
00089
|
CBIN0281764
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
MP1733002_310123FTO_662084
|
1733002061NRG23310120230419093
|
885653663
|
31/01/2023
|
rampratap
|
rampratap
|
1733002061WL070405
|
00089
|
CBIN0281764
|
1224
|
15/02/2023
|
Account closed
|
2674
|
MP1733002_100522FTO_113295
|
1733002063NRG23100520220042821
|
745567794
|
10/05/2022
|
rajendra prasad jharia
|
rajendra prasad jharia
|
1733002063WL005817
|
00089
|
CBIN0281764
|
1080
|
17/05/2022
|
Account closed
|
2675
|
MP1733002_071222FTO_568134
|
1733002065NRG23051220220330888
|
666707161
|
07/12/2022
|
Somvati
|
Somvati
|
1733002WL0057960
|
00089
|
CBIN0281213
|
1000
|
12/12/2022
|
Account closed
|
2676
|
MP1733002_030722APB_FTO_239572
|
1733002066NRG23030720220150146
|
705049825
|
03/07/2022
|
mannu
|
mannu
|
1733002066WL016556
|
00415
|
SBIN0012166
|
1140
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
MP1733002_290722FTO_293471
|
1733002066NRG23260720220182589
|
484002578
|
29/07/2022
|
bhopendra
|
bhopendra
|
1733002WL0023154
|
00415
|
SBIN0012166
|
2652
|
16/08/2022
|
No Such Account
|
2678
|
MP1733002_241122FTO_530601
|
1733002066NRG23271020220287659
|
628316016
|
24/11/2022
|
bhopendra
|
bhopendra
|
1733002WL0049046
|
00415
|
SBIN0012166
|
2652
|
09/12/2022
|
No Such Account
|
2679
|
MP1733002_030123FTO_614126
|
1733002068NRG23030120230377255
|
014804164
|
03/01/2023
|
anndrani
|
anndrani
|
1733002068WL064756
|
00089
|
CBIN0281764
|
1005
|
16/02/2023
|
Account closed
|
2680
|
MP1733002_140722FTO_259156
|
1733002068NRG23140720220166604
|
024823020
|
14/07/2022
|
rohni kurmi
|
rohni kurmi
|
1733002068WL019477
|
00089
|
CBIN0281764
|
3248
|
19/07/2022
|
Account closed
|
2681
|
MP1733002_071222FTO_568134
|
1733002069NRG23061220220331263
|
666707161
|
07/12/2022
|
Kailash sibgh
|
Kailash sibgh
|
1733002WL0058038
|
00089
|
CBIN0281764
|
1140
|
12/12/2022
|
No Such Account
|
2682
|
MP1733002_210622APB_FTO_216554
|
1733002069NRG23210620220130728
|
555224991
|
21/06/2022
|
gulkhee
|
gulkhee
|
1733002069WL013742
|
00089
|
CBIN0281764
|
1140
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
MP1733002_131022FTO_457831
|
1733002070NRG22121020220600497
|
672011727
|
13/10/2022
|
kallu bai
|
kallu bai
|
1733002WL0085655
|
00688
|
FINO0001001
|
1330
|
20/10/2022
|
A/c Blocked or Frozen
|
2684
|
MP1733002_131022FTO_457831
|
1733002070NRG22121020220600498
|
672011727
|
13/10/2022
|
kallu bai
|
kallu bai
|
1733002WL0085655
|
00688
|
FINO0001001
|
1330
|
20/10/2022
|
A/c Blocked or Frozen
|
2685
|
MP1733002_131022FTO_457831
|
1733002070NRG22121020220600499
|
672011727
|
13/10/2022
|
kallu bai
|
kallu bai
|
1733002WL0085655
|
00688
|
FINO0001001
|
1330
|
20/10/2022
|
A/c Blocked or Frozen
|
2686
|
MP1733002_131022FTO_457831
|
1733002070NRG22121020220600500
|
672011727
|
13/10/2022
|
kallu bai
|
kallu bai
|
1733002WL0085655
|
00688
|
FINO0001001
|
1116
|
20/10/2022
|
A/c Blocked or Frozen
|
2687
|
MP1733002_011222FTO_554158
|
1733002070NRG23011220220324369
|
627076204
|
01/12/2022
|
jitendr
|
jitendr
|
1733002070WL056852
|
00089
|
CBIN0282274
|
2856
|
09/12/2022
|
Account closed
|
2688
|
MP1733002_021022FTO_438189
|
1733002070NRG23021020220258643
|
410153656
|
02/10/2022
|
sya lal
|
sya lal
|
1733002070WL042989
|
00089
|
CBIN0281764
|
2856
|
07/10/2022
|
Account closed
|
2689
|
MP1733002_040822APB_FTO_308602
|
1733002072NRG23040820220194398
|
624448554
|
04/08/2022
|
indrakumar
|
indrakumar
|
1733002072WL026305
|
00089
|
CBIN0281764
|
2828
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
MP1733002_130123FTO_631792
|
1733002072NRG23130120230393740
|
885095392
|
13/01/2023
|
ajeet dahiya
|
ajeet dahiya
|
1733002072WL066924
|
00089
|
CBIN0281764
|
750
|
14/02/2023
|
No Such Account
|
2691
|
MP1733002_130123FTO_631792
|
1733002072NRG23130120230393744
|
885095392
|
13/01/2023
|
Virendra barman
|
Virendra barman
|
1733002072WL066924
|
00089
|
CBIN0281764
|
900
|
14/02/2023
|
No Such Account
|
2692
|
MP1733002_130123FTO_631792
|
1733002072NRG23130120230393745
|
885095392
|
13/01/2023
|
Savita barman
|
Savita barman
|
1733002072WL066924
|
00089
|
CBIN0281764
|
900
|
14/02/2023
|
No Such Account
|
2693
|
MP1733002_130123FTO_631792
|
1733002072NRG23130120230393747
|
885095392
|
13/01/2023
|
rammilan
|
rammilan
|
1733002072WL066924
|
00089
|
CBIN0281764
|
900
|
14/02/2023
|
No Such Account
|
2694
|
MP1733002_130123FTO_631792
|
1733002072NRG23130120230393764
|
885095392
|
13/01/2023
|
ankit
|
ankit
|
1733002072WL066924
|
00089
|
CBIN0281764
|
450
|
14/02/2023
|
No Such Account
|
2695
|
MP1733002_130123FTO_631792
|
1733002072NRG23130120230393775
|
885095392
|
13/01/2023
|
ramgopal
|
ramgopal
|
1733002072WL066924
|
00089
|
CBIN0281764
|
600
|
14/02/2023
|
No Such Account
|
2696
|
MP1733002_130123FTO_631792
|
1733002072NRG23130120230393802
|
885095392
|
13/01/2023
|
raju
|
raju
|
1733002072WL066924
|
00089
|
CBIN0281764
|
900
|
14/02/2023
|
Account closed
|
2697
|
MP1733002_130123FTO_631792
|
1733002072NRG23130120230393806
|
885095392
|
13/01/2023
|
Jankee
|
Jankee
|
1733002072WL066924
|
00089
|
CBIN0281764
|
750
|
14/02/2023
|
No Such Account
|
2698
|
MP1733002_130123FTO_631792
|
1733002072NRG23130120230393826
|
885095392
|
13/01/2023
|
guljar
|
guljar
|
1733002072WL066924
|
00089
|
CBIN0281764
|
600
|
14/02/2023
|
Account closed
|
2699
|
MP1733002_130123FTO_631792
|
1733002072NRG23130120230393828
|
885095392
|
13/01/2023
|
Vinod
|
Vinod
|
1733002072WL066924
|
00089
|
CBIN0281764
|
750
|
14/02/2023
|
No Such Account
|
2700
|
MP1733002_131222APB_FTO_578397
|
1733002072NRG23131220220340633
|
814148626
|
13/12/2022
|
indrakumar
|
indrakumar
|
1733002072WL059592
|
00089
|
CBIN0281764
|
202
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
MP1733002_290722FTO_293471
|
1733002072NRG23260720220182559
|
484002578
|
29/07/2022
|
ramsujan
|
ramsujan
|
1733002WL0023144
|
00089
|
CBIN0281764
|
1212
|
16/08/2022
|
No Such Account
|
2702
|
MP1733002_110822APB_FTO_326991
|
1733002081NRG23110820220203121
|
624380715
|
11/08/2022
|
mithala bai
|
mithala bai
|
1733002081WL028688
|
00415
|
SBIN0012166
|
204
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
MP1733002_301122APB_FTO_552563
|
1733002084NRG23301120220323318
|
627139960
|
30/11/2022
|
ravi
|
ravi
|
1733002084WL056640
|
00089
|
CBIN0281764
|
3060
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
MP1733003_061222FTO_565839
|
1733003000NRG23061220220331660
|
668561150
|
06/12/2022
|
mukesh pand
|
mukesh pand
|
1733003WL058084
|
00045
|
BARB0UDANAX
|
2850
|
12/12/2022
|
No Such Account
|
2705
|
MP1733003_061222FTO_565839
|
1733003000NRG23061220220331661
|
668561150
|
06/12/2022
|
anita
|
anita
|
1733003WL058084
|
00045
|
BARB0UDANAX
|
2850
|
12/12/2022
|
No Such Account
|
2706
|
MP1733003_120422FTO_41513
|
1733003000NRG23120420220005220
|
564211595
|
12/04/2022
|
vinod
|
vinod
|
1733003WL000933
|
00051
|
MAHB0000887
|
965
|
09/05/2022
|
No Such Account
|
2707
|
MP1733003_120422FTO_41513
|
1733003000NRG23120420220005221
|
564211595
|
12/04/2022
|
vinod
|
vinod
|
1733003WL000933
|
00051
|
MAHB0000887
|
965
|
09/05/2022
|
No Such Account
|
2708
|
MP1733003_120422FTO_41513
|
1733003000NRG23120420220005222
|
564211595
|
12/04/2022
|
rakesh
|
rakesh
|
1733003WL000933
|
00051
|
MAHB0000887
|
965
|
09/05/2022
|
No Such Account
|
2709
|
MP1733003_120422FTO_41513
|
1733003000NRG23120420220005223
|
564211595
|
12/04/2022
|
rakesh
|
rakesh
|
1733003WL000933
|
00051
|
MAHB0000887
|
965
|
09/05/2022
|
No Such Account
|
2710
|
MP1733003_140622FTO_201937
|
1733003000NRG23140620220116238
|
445570032
|
14/06/2022
|
DASHRATH
|
DASHRATH
|
1733003WL012159
|
00415
|
SBIN0005546
|
1428
|
22/06/2022
|
No Such Account
|
2711
|
MP1733003_140622FTO_201937
|
1733003000NRG23140620220116239
|
445570032
|
14/06/2022
|
DASHRATH
|
DASHRATH
|
1733003WL012159
|
00415
|
SBIN0005546
|
1428
|
22/06/2022
|
No Such Account
|
2712
|
MP1733003_190522FTO_137120
|
1733003000NRG23190520220057563
|
879593536
|
19/05/2022
|
faggi barman
|
faggi barman
|
1733003WL007336
|
00051
|
MAHB0000887
|
1428
|
25/05/2022
|
No Such Account
|
2713
|
MP1733003_220622APB_FTO_219303
|
1733003002NRG23220620220132530
|
553780324
|
22/06/2022
|
ramesh
|
ramesh
|
1733003002WL013961
|
00089
|
CBIN0281763
|
1836
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
MP1733003_200822FTO_344928
|
1733003003NRG23200820220211805
|
694013735
|
20/08/2022
|
vijay
|
vijay
|
1733003003WL031254
|
00089
|
CBIN0283023
|
2040
|
02/09/2022
|
No Such Account
|
2715
|
MP1733003_190323APB_FTO_716791
|
1733003004NRG23190320230453106
|
730838561
|
19/03/2023
|
MUNNA LAL
|
MUNNA LAL
|
1733003004WL074998
|
00089
|
CBIN0283023
|
408
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
MP1733003_211122FTO_524636
|
1733003024NRG23181120220309424
|
430943858
|
21/11/2022
|
Guddu gund
|
Guddu gund
|
1733003WL0053885
|
00051
|
MAHB0000887
|
408
|
28/11/2022
|
No Such Account
|
2717
|
MP1733003_280722FTO_290962
|
1733003024NRG23280720220185746
|
485656885
|
28/07/2022
|
guddu
|
guddu
|
1733003024WL023917
|
00051
|
MAHB0000887
|
408
|
19/08/2022
|
No Such Account
|
2718
|
MP1733003_090822APB_FTO_321481
|
1733003026NRG23090820220200735
|
624288581
|
09/08/2022
|
SUKHNANDI
|
SUKHNANDI
|
1733003026WL028034
|
00051
|
MAHB0000778
|
1212
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2719
|
MP1733003_270522APB_FTO_158225
|
1733003027NRG23270520220073186
|
116047121
|
27/05/2022
|
nisha bai
|
nisha bai
|
1733003027WL008550
|
00051
|
MAHB0000887
|
408
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
MP1733003_310123FTO_663447
|
1733003036NRG18090720180545516
|
885583895
|
31/01/2023
|
CHURAMAN
|
CHURAMAN
|
1733003WL128747
|
00415
|
SBIN0005546
|
1032
|
15/02/2023
|
Account closed
|
2721
|
MP1733003_240422FTO_73791
|
1733003038NRG23240420220018908
|
540042981
|
24/04/2022
|
akash
|
akash
|
1733003038WL003204
|
00415
|
SBIN0005546
|
1428
|
06/05/2022
|
No Such Account
|
2722
|
MP1733003_211222FTO_594880
|
1733003054NRG22211220220604373
|
061017166
|
21/12/2022
|
KOMAL SINGH
|
KOMAL SINGH
|
1733003WL0086243
|
00354
|
PUNB0689800
|
1140
|
28/12/2022
|
Account closed
|
2723
|
MP1733003_101222FTO_573291
|
1733003057NRG23101220220336796
|
763732022
|
10/12/2022
|
Arjun
|
Arjun
|
1733003057WL058901
|
00089
|
CBIN0280746
|
1224
|
16/12/2022
|
No Such Account
|
2724
|
MP1733003_101222FTO_573291
|
1733003057NRG23101220220336797
|
763732022
|
10/12/2022
|
Poona bai
|
Poona bai
|
1733003057WL058901
|
00089
|
CBIN0280746
|
1224
|
16/12/2022
|
No Such Account
|
2725
|
MP1733003_090822APB_FTO_321481
|
1733003060NRG23090820220200610
|
624288581
|
09/08/2022
|
dashrath
|
dashrath
|
1733003060WL027967
|
00415
|
SBIN0005546
|
1836
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
MP1733003_270722FTO_287949
|
1733003055NRG23270720220183760
|
484715813
|
27/07/2022
|
Sandhya bai
|
Sandhya bai
|
1733003055WL023409
|
00176
|
IDIB000P589
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2727
|
MP1733003_161022APB_FTO_464463
|
1733003057NRG23161020220276790
|
659183291
|
16/10/2022
|
raghvendra
|
raghvendra
|
1733003057WL047021
|
00176
|
IDIB000P589
|
1128
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2728
|
MP1733003_071222APB_FTO_568065
|
1733003064NRG23071220220333399
|
666735413
|
07/12/2022
|
grish
|
grish
|
1733003064WL058437
|
00051
|
MAHB0000778
|
1188
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
MP1733003_150722APB_FTO_261315
|
1733003064NRG23150720220167754
|
106559426
|
15/07/2022
|
grish
|
grish
|
1733003064WL019698
|
00051
|
MAHB0000778
|
1152
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2730
|
MP1733003_150722APB_FTO_261315
|
1733003064NRG23150720220167755
|
106559426
|
15/07/2022
|
shakunta bai
|
shakunta bai
|
1733003064WL019698
|
00051
|
MAHB0000778
|
1152
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2731
|
MP1733003_190223APB_FTO_678414
|
1733003000NRG23190220230428403
|
206996618
|
19/02/2023
|
shivlal
|
shivlal
|
1733003WL072239
|
00051
|
MAHB0000887
|
1158
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
MP1733003_210822FTO_346302
|
1733003000NRG23180820220210303
|
693221977
|
21/08/2022
|
Rani
|
Rani
|
1733003WL030844
|
00415
|
SBIN0005546
|
1020
|
02/09/2022
|
No Such Account
|
2733
|
MP1733003_030822APB_FTO_304027
|
1733003000NRG23030820220193347
|
481683340
|
03/08/2022
|
dashrath
|
dashrath
|
1733003WL026045
|
00415
|
SBIN0005546
|
2244
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
MP1733004_111222FTO_575741
|
1733004019NRG23111220220338205
|
763538104
|
11/12/2022
|
SITA RAM
|
SITA RAM
|
1733004019WL059121
|
00176
|
IDIB000S643
|
1020
|
16/12/2022
|
A/c Blocked or Frozen
|
2735
|
MP1733004_230822FTO_351510
|
1733004019NRG23230820220214932
|
710784413
|
23/08/2022
|
laxman
|
laxman
|
1733004019WL032225
|
00688
|
FINO0001446
|
2856
|
30/08/2022
|
A/c Blocked or Frozen
|
2736
|
MP1733004_140722APB_FTO_259103
|
1733004021NRG23140720220166340
|
024808962
|
14/07/2022
|
sangeeta bai
|
sangeeta bai
|
1733004021WL019429
|
00089
|
CBIN0282854
|
2244
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
MP1733004_191222FTO_591538
|
1733004021NRG23191220220350909
|
034877345
|
19/12/2022
|
Sushita bai
|
Sushita bai
|
1733004021WL061115
|
00089
|
CBIN0282854
|
2856
|
27/12/2022
|
No Such Account
|
2738
|
MP1733004_191222FTO_591538
|
1733004021NRG23191220220351324
|
034877345
|
19/12/2022
|
Bharat
|
Bharat
|
1733004021WL061169
|
00089
|
CBIN0282854
|
1428
|
27/12/2022
|
No Such Account
|
2739
|
MP1733004_050223APB_FTO_668357
|
1733004026NRG23040220230422732
|
007714239
|
05/02/2023
|
BABY PATEl
|
BABY PATEl
|
1733004026WL070907
|
00176
|
IDIB000S643
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
MP1733002_251022FTO_479320
|
1733002042NRG23161020220276185
|
828953754
|
25/10/2022
|
Nabbo bai
|
Nabbo bai
|
1733002WL0046871
|
00089
|
CBIN0282166
|
570
|
01/11/2022
|
No Such Account
|
2741
|
MP1733002_251022FTO_479320
|
1733002042NRG23161020220276184
|
828953754
|
25/10/2022
|
Nandkishor
|
Nandkishor
|
1733002WL0046871
|
00089
|
CBIN0282166
|
190
|
01/11/2022
|
No Such Account
|
2742
|
MP1733002_251022FTO_479320
|
1733002042NRG23161020220276183
|
828953754
|
25/10/2022
|
Nabbo bai
|
Nabbo bai
|
1733002WL0046871
|
00089
|
CBIN0282166
|
925
|
01/11/2022
|
No Such Account
|
2743
|
MP1733002_251022FTO_479320
|
1733002042NRG23161020220276182
|
828953754
|
25/10/2022
|
Nabbo bai
|
Nabbo bai
|
1733002WL0046871
|
00089
|
CBIN0282166
|
780
|
01/11/2022
|
No Such Account
|
2744
|
MP1733002_251022FTO_479320
|
1733002042NRG23161020220276181
|
828953754
|
25/10/2022
|
Long bai
|
Long bai
|
1733002WL0046871
|
00089
|
CBIN0282166
|
780
|
01/11/2022
|
No Such Account
|
2745
|
MP1733002_251022FTO_479320
|
1733002042NRG23161020220276180
|
828953754
|
25/10/2022
|
Long bai
|
Long bai
|
1733002WL0046871
|
00089
|
CBIN0282166
|
185
|
01/11/2022
|
No Such Account
|
2746
|
MP1733002_251022FTO_479320
|
1733002042NRG23161020220276179
|
828953754
|
25/10/2022
|
Long bai
|
Long bai
|
1733002WL0046871
|
00089
|
CBIN0282166
|
570
|
01/11/2022
|
No Such Account
|
2747
|
MP1733004_011022FTO_436655
|
1733004039NRG23300920220256085
|
410672716
|
01/10/2022
|
NARESH
|
NARESH
|
1733004039WL042529
|
00688
|
FINO0001446
|
816
|
07/10/2022
|
No Such Account
|
2748
|
MP1733004_011022FTO_436655
|
1733004039NRG23300920220256086
|
410672716
|
01/10/2022
|
NARESH
|
NARESH
|
1733004039WL042529
|
00688
|
FINO0001446
|
816
|
07/10/2022
|
No Such Account
|
2749
|
MP1733004_160822APB_FTO_335606
|
1733004044NRG23160820220207819
|
696272350
|
16/08/2022
|
Tito Bai
|
Tito Bai
|
1733004044WL030108
|
00089
|
CBIN0282854
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
MP1733004_051122FTO_496407
|
1733004045NRG23051120220294874
|
186560321
|
05/11/2022
|
Janki Bai Gound
|
Janki Bai Gound
|
1733004045WL050802
|
00176
|
IDIB000S643
|
1428
|
16/11/2022
|
No Such Account
|
2751
|
MP1733003_251222FTO_600575
|
1733003000NRG23251220220360385
|
032422563
|
25/12/2022
|
munni
|
munni
|
1733003WL062471
|
00415
|
SBIN0005546
|
1224
|
17/02/2023
|
No Such Account
|
2752
|
MP1733003_260422FTO_79317
|
1733003000NRG23260420220021548
|
555456848
|
26/04/2022
|
safv
|
safv
|
1733003WL003581
|
00697
|
BKID0MG1210
|
1818
|
07/05/2022
|
No Such Account
|
2753
|
MP1733003_261122FTO_539945
|
1733003000NRG23261120220318471
|
628208630
|
26/11/2022
|
soumya
|
soumya
|
1733003WL055709
|
00051
|
MAHB0000887
|
1836
|
09/12/2022
|
No Such Account
|
2754
|
MP1733003_261122FTO_539945
|
1733003000NRG23261120220318472
|
628208630
|
26/11/2022
|
soumya
|
soumya
|
1733003WL055709
|
00051
|
MAHB0000887
|
1836
|
09/12/2022
|
No Such Account
|
2755
|
MP1733004_161222FTO_585661
|
1733004000NRG23161220220347016
|
877464994
|
16/12/2022
|
Ramkisan
|
Ramkisan
|
1733004WL060490
|
00697
|
BKID0MG1206
|
2244
|
23/12/2022
|
No Such Account
|
2756
|
MP1733004_060422FTO_25215
|
1733004003NRG22060420220597646
|
564832829
|
06/04/2022
|
kisori
|
kisori
|
1733004003WL084962
|
00697
|
BKID0NAMRGB
|
147
|
09/05/2022
|
No Such Account
|
2757
|
MP1733004_060422FTO_25215
|
1733004003NRG22060420220597647
|
564832829
|
06/04/2022
|
kisori
|
kisori
|
1733004003WL084962
|
00697
|
BKID0NAMRGB
|
147
|
09/05/2022
|
No Such Account
|
2758
|
MP1733004_060422FTO_25215
|
1733004003NRG22060420220597648
|
564832829
|
06/04/2022
|
kisori
|
kisori
|
1733004003WL084962
|
00697
|
BKID0NAMRGB
|
147
|
09/05/2022
|
No Such Account
|
2759
|
MP1733004_040822FTO_307093
|
1733004003NRG23040820220194526
|
624445832
|
04/08/2022
|
mulchandra
|
mulchandra
|
1733004003WL026340
|
00697
|
BKID0NAMRGB
|
2244
|
25/08/2022
|
No Such Account
|
2760
|
MP1733004_040822FTO_307093
|
1733004003NRG23040820220194527
|
624445832
|
04/08/2022
|
mulchandra
|
mulchandra
|
1733004003WL026340
|
00697
|
BKID0NAMRGB
|
2244
|
25/08/2022
|
No Such Account
|
2761
|
MP1733004_040822FTO_307093
|
1733004003NRG23040820220194528
|
624445832
|
04/08/2022
|
mulchandra
|
mulchandra
|
1733004003WL026340
|
00697
|
BKID0NAMRGB
|
2244
|
25/08/2022
|
No Such Account
|
2762
|
MP1733004_221122FTO_526243
|
1733004010NRG23211120220312124
|
629284750
|
22/11/2022
|
Ajay Kumar
|
Ajay Kumar
|
1733004010WL054456
|
00697
|
BKID0MG1205
|
2448
|
09/12/2022
|
No Such Account
|
2763
|
MP1733004_210722APB_FTO_275500
|
1733004015NRG23210720220175198
|
487187239
|
21/07/2022
|
jhalkan mallah
|
jhalkan mallah
|
1733004015WL021365
|
00089
|
CBIN0282020
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
MP1733004_221122FTO_526243
|
1733004015NRG23221120220313135
|
629284750
|
22/11/2022
|
savitri bai lodhi
|
savitri bai lodhi
|
1733004015WL054633
|
00415
|
SBIN0001834
|
2856
|
09/12/2022
|
Account closed
|
2765
|
MP1733004_221122FTO_526243
|
1733004015NRG23221120220313136
|
629284750
|
22/11/2022
|
savitri bai lodhi
|
savitri bai lodhi
|
1733004015WL054633
|
00415
|
SBIN0001834
|
2856
|
09/12/2022
|
Account closed
|
2766
|
MP1733004_291122FTO_548363
|
1733004015NRG23291120220321304
|
628057082
|
29/11/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
1733004WL0056302
|
00089
|
CBIN0282020
|
2856
|
09/12/2022
|
Account closed
|
2767
|
MP1733004_291122FTO_548363
|
1733004015NRG23291120220321305
|
628057082
|
29/11/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
1733004WL0056302
|
00089
|
CBIN0282020
|
2856
|
09/12/2022
|
Account closed
|
2768
|
MP1733004_291122FTO_548363
|
1733004015NRG23291120220321306
|
628057082
|
29/11/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
1733004WL0056302
|
00089
|
CBIN0282020
|
408
|
09/12/2022
|
Account closed
|
2769
|
MP1733003_160822FTO_334696
|
1733003014NRG23080820220199462
|
696506820
|
16/08/2022
|
Mangal
|
Mangal
|
1733003WL0027660
|
00089
|
CBIN0282244
|
1428
|
02/09/2022
|
No Such Account
|
2770
|
MP1733003_160822FTO_334696
|
1733003014NRG23080820220199463
|
696506820
|
16/08/2022
|
Mangal
|
Mangal
|
1733003WL0027660
|
00089
|
CBIN0282244
|
1428
|
02/09/2022
|
No Such Account
|
2771
|
MP1733003_210822FTO_346339
|
1733003014NRG23210820220212771
|
693193971
|
21/08/2022
|
Mangal
|
Mangal
|
1733003014WL031516
|
00089
|
CBIN0282244
|
1020
|
02/09/2022
|
No Such Account
|
2772
|
MP1733003_151122APB_FTO_512853
|
1733003026NRG23151120220305158
|
313592484
|
15/11/2022
|
SUKHNANDI PRSHAD
|
SUKHNANDI PRSHAD
|
1733003026WL053027
|
00051
|
MAHB0000778
|
606
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
MP1733003_151122APB_FTO_512853
|
1733003026NRG23151120220305168
|
313592484
|
15/11/2022
|
REKHA
|
REKHA
|
1733003026WL053027
|
00051
|
MAHB0000778
|
1212
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
MP1733003_151122APB_FTO_512853
|
1733003026NRG23151120220305169
|
313592484
|
15/11/2022
|
TULSA BAI
|
TULSA BAI
|
1733003026WL053027
|
00051
|
MAHB0000778
|
1212
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
MP1733003_290123APB_FTO_658818
|
1733003026NRG23280120230414005
|
885997877
|
29/01/2023
|
TULSA BAI
|
TULSA BAI
|
1733003026WL069784
|
00051
|
MAHB0000778
|
606
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
MP1733003_130522APB_FTO_122304
|
1733003076NRG23130520220046861
|
771829936
|
13/05/2022
|
GHANSYAM
|
GHANSYAM
|
1733003076WL006232
|
00051
|
MAHB0000887
|
3060
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
MP1733004_031222FTO_559734
|
1733004000NRG23031220220328150
|
674756188
|
03/12/2022
|
Minlan
|
Minlan
|
1733004WL057425
|
00415
|
SBIN0001834
|
2244
|
13/12/2022
|
No Such Account
|
2778
|
MP1733004_020822FTO_301426
|
1733004012NRG23020820220192153
|
482348568
|
02/08/2022
|
MUKANDI LAL
|
MUKANDI LAL
|
1733004012WL025667
|
00089
|
CBIN0282854
|
2856
|
16/08/2022
|
No Such Account
|
2779
|
MP1733004_071222APB_FTO_568479
|
1733004012NRG23071220220333665
|
666536237
|
07/12/2022
|
Hari Lal Gond
|
Hari Lal Gond
|
1733004012WL058471
|
00089
|
CBIN0282854
|
612
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
MP1733004_020822APB_FTO_301431
|
1733004016NRG23020820220191996
|
482394093
|
02/08/2022
|
Beni
|
Beni
|
1733004016WL025615
|
00697
|
BKID0NAMRGB
|
816
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
MP1733004_250123FTO_652804
|
1733004016NRG23250120230411178
|
887256846
|
25/01/2023
|
Ramkisan
|
Ramkisan
|
1733004016WL069390
|
00697
|
BKID0MG1206
|
2244
|
15/02/2023
|
No Such Account
|
2782
|
MP1733004_070123FTO_621373
|
1733004019NRG23060120230384160
|
008013586
|
07/01/2023
|
SITA RAM
|
SITA RAM
|
1733004019WL065651
|
00176
|
IDIB000S643
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
2783
|
MP1733004_140622FTO_202938
|
1733004019NRG23140620220116969
|
444471070
|
14/06/2022
|
MAHESH CHAUDHARY
|
MAHESH CHAUDHARY
|
1733004019WL012191
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
2784
|
MP1733004_140622FTO_202938
|
1733004019NRG23140620220116982
|
444471070
|
14/06/2022
|
RAJJU
|
RAJJU
|
1733004019WL012191
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
2785
|
MP1733004_140622FTO_202938
|
1733004019NRG23140620220117148
|
444471070
|
14/06/2022
|
halki
|
halki
|
1733004019WL012191
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
2786
|
MP1733004_140622FTO_202938
|
1733004019NRG23140620220117181
|
444471070
|
14/06/2022
|
laxman
|
laxman
|
1733004019WL012191
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
2787
|
MP1733004_140622FTO_202938
|
1733004019NRG23140620220117185
|
444471070
|
14/06/2022
|
Nijam
|
Nijam
|
1733004019WL012191
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
2788
|
MP1733004_140622FTO_202938
|
1733004019NRG23140620220117214
|
444471070
|
14/06/2022
|
phagana bai
|
phagana bai
|
1733004019WL012191
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
2789
|
MP1733004_140622FTO_202938
|
1733004019NRG23140620220117222
|
444471070
|
14/06/2022
|
shakuna bai
|
shakuna bai
|
1733004019WL012191
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
2790
|
MP1733004_010223FTO_665220
|
1733004021NRG23250120230411551
|
007732542
|
01/02/2023
|
Bharat
|
Bharat
|
1733004WL0069441
|
00089
|
CBIN0282854
|
1428
|
16/02/2023
|
No Such Account
|
2791
|
MP1733004_121022FTO_456092
|
1733004024NRG22290920220600448
|
590053758
|
12/10/2022
|
Bhago Bbai
|
Bhago Bbai
|
1733004WL0085635
|
00089
|
CBIN0283727
|
1930
|
15/10/2022
|
No Such Account
|
2792
|
MP1733004_010522APB_FTO_91259
|
1733004031NRG23300420220026886
|
680224760
|
01/05/2022
|
maneesha mehara
|
maneesha mehara
|
1733004031WL004164
|
00176
|
IDIB000S643
|
1428
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
MP1733004_110722APB_FTO_254641
|
1733004044NRG23110720220163690
|
857996849
|
11/07/2022
|
Vishvanath gound
|
Vishvanath gound
|
1733004044WL018849
|
00089
|
CBIN0282173
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
MP1733004_281222FTO_604949
|
1733004044NRG23241220220359831
|
030386644
|
28/12/2022
|
KAMLESH
|
KAMLESH
|
1733004044WL062394
|
00089
|
CBIN0282173
|
1224
|
17/02/2023
|
No Such Account
|
2795
|
MP1733004_281222FTO_604949
|
1733004044NRG23241220220359832
|
030386644
|
28/12/2022
|
KAMLESH
|
KAMLESH
|
1733004044WL062394
|
00089
|
CBIN0282173
|
1224
|
17/02/2023
|
No Such Account
|
2796
|
MP1733004_010323APB_FTO_685820
|
1733004044NRG23280220230434927
|
693093759
|
01/03/2023
|
TITO BAI
|
TITO BAI
|
1733004044WL073174
|
00089
|
CBIN0282854
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
MP1733004_260722APB_FTO_285910
|
1733004057NRG23260720220182612
|
481276662
|
26/07/2022
|
MUNEE BAI
|
MUNEE BAI
|
1733004057WL023168
|
00089
|
CBIN0282173
|
2652
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
MP1733002_111122APB_FTO_505090
|
1733002006NRG23101120220299778
|
249287250
|
11/11/2022
|
naresh kol
|
naresh kol
|
1733002006WL051930
|
00697
|
BKID0MG1204
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
MP1733002_060922FTO_380826
|
1733002042NRG23060920220227146
|
377882491
|
06/09/2022
|
Saroj bai
|
Saroj bai
|
1733002042WL035630
|
00089
|
CBIN0282166
|
780
|
04/10/2022
|
No Such Account
|
2800
|
MP1733002_060922FTO_380826
|
1733002042NRG23060920220227145
|
377882491
|
06/09/2022
|
Rajendra
|
Rajendra
|
1733002042WL035630
|
00089
|
CBIN0282166
|
780
|
04/10/2022
|
No Such Account
|
2801
|
MP1733002_010722APB_FTO_235985
|
1733002028NRG23300620220147012
|
710670517
|
01/07/2022
|
sunil kmar dahayat
|
sunil kmar dahayat
|
1733002028WL016012
|
00415
|
SBIN0009254
|
3060
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
MP1733002_200522APB_FTO_139008
|
1733002019NRG23190520220058593
|
883369908
|
20/05/2022
|
suneel
|
suneel
|
1733002019WL007392
|
00603
|
CBIN0R20002
|
1176
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
MP1733004_150822APB_FTO_332652
|
1733004039NRG23140820220205187
|
696763607
|
15/08/2022
|
JUGRAJ
|
JUGRAJ
|
1733004039WL029354
|
00176
|
IDIB000S643
|
1836
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
MP1733004_070922APB_FTO_382152
|
1733004043NRG23060920220228260
|
376194033
|
07/09/2022
|
Mrs. Uma Bai
|
Mrs. Uma Bai
|
1733004043WL035863
|
00089
|
CBIN0282173
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
MP1733004_190123FTO_643687
|
1733004079NRG23190120230404336
|
887815431
|
19/01/2023
|
Chotelal
|
Chotelal
|
1733004079WL068360
|
00468
|
UBIN0541273
|
1224
|
15/02/2023
|
No Such Account
|
2806
|
MP1733004_080522FTO_110004
|
1733004080NRG23070520220038473
|
749075622
|
08/05/2022
|
URMILA BAI
|
URMILA BAI
|
1733004080WL005437
|
00415
|
SBIN0007207
|
1224
|
17/05/2022
|
Account closed
|
2807
|
MP1733004_170522FTO_131596
|
1733004083NRG23170520220053312
|
879273423
|
17/05/2022
|
Seva ram
|
Seva ram
|
1733004083WL006853
|
00089
|
CBIN0282173
|
1224
|
25/05/2022
|
Account closed
|
2808
|
MP1733005_160822APB_FTO_334831
|
1733005000NRG23160820220207159
|
696503360
|
16/08/2022
|
kodulal
|
kodulal
|
1733005WL029975
|
00176
|
IDIB000K851
|
3264
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
MP1733004_240323APB_FTO_726575
|
1733004040NRG23240320230455220
|
873998248
|
24/03/2023
|
LAKSHMI
|
LAKSHMI
|
1733004040WL075426
|
00089
|
CBIN0282854
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
MP1733004_251222FTO_600757
|
1733004045NRG23241220220359586
|
032978838
|
25/12/2022
|
govind
|
govind
|
1733004045WL062363
|
00415
|
SBIN0001834
|
2856
|
17/02/2023
|
No Such Account
|
2811
|
MP1733004_250123FTO_652562
|
1733004045NRG23250120230411016
|
887224318
|
25/01/2023
|
ujyar
|
ujyar
|
1733004045WL069363
|
00089
|
CBIN0283727
|
2856
|
15/02/2023
|
No Such Account
|
2812
|
MP1733004_150223APB_FTO_676294
|
1733004048NRG23080220230423165
|
143561102
|
15/02/2023
|
Ramnath
|
Ramnath
|
1733004048WL071121
|
00089
|
CBIN0282020
|
2040
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
MP1733004_071222FTO_567718
|
1733004052NRG23071220220332772
|
666552246
|
07/12/2022
|
Rekha
|
Rekha
|
1733004052WL058302
|
00089
|
CBIN0282020
|
1224
|
12/12/2022
|
No Such Account
|
2814
|
MP1733004_021222FTO_556664
|
1733004060NRG23011220220325489
|
676773754
|
02/12/2022
|
TULSHA BAI
|
TULSHA BAI
|
1733004060WL056949
|
00089
|
CBIN0282173
|
3060
|
12/12/2022
|
No Such Account
|
2815
|
MP1733004_021222FTO_556664
|
1733004060NRG23011220220325490
|
676773754
|
02/12/2022
|
Tulsha bai
|
Tulsha bai
|
1733004060WL056949
|
00089
|
CBIN0282173
|
3060
|
12/12/2022
|
No Such Account
|
2816
|
MP1733004_180722FTO_266159
|
1733004063NRG23180720220170266
|
105242396
|
18/07/2022
|
JAGDISH
|
JAGDISH
|
1733004063WL020319
|
00089
|
CBIN0282173
|
2652
|
25/07/2022
|
No Such Account
|
2817
|
MP1733004_180722FTO_266159
|
1733004063NRG23180720220170273
|
105242396
|
18/07/2022
|
PHULLI BAI
|
PHULLI BAI
|
1733004063WL020320
|
00089
|
CBIN0282173
|
2652
|
25/07/2022
|
No Such Account
|
2818
|
MP1733004_231022APB_FTO_477541
|
1733004066NRG23231020220283590
|
829279222
|
23/10/2022
|
DHANIRAM
|
DHANIRAM
|
1733004066WL048220
|
00089
|
CBIN0282173
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
MP1733004_231022APB_FTO_477541
|
1733004066NRG23231020220283591
|
829279222
|
23/10/2022
|
Sammo bai
|
Sammo bai
|
1733004066WL048220
|
00089
|
CBIN0282173
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
MP1733004_090522FTO_111482
|
1733004067NRG23090520220041983
|
747683601
|
09/05/2022
|
lalji
|
lalji
|
1733004067WL005741
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
2821
|
MP1733004_180422APB_FTO_57180
|
1733004074NRG23180420220011698
|
680406121
|
18/04/2022
|
sattu lal
|
sattu lal
|
1733004074WL002012
|
00089
|
CBIN0282020
|
1158
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
MP1733002_310123FTO_663025
|
1733002016NRG23310120230420117
|
885602065
|
31/01/2023
|
Kallu bai kol
|
Kallu bai kol
|
1733002016WL070507
|
00354
|
PUNB0165500
|
1005
|
15/02/2023
|
No Such Account
|
2823
|
MP1733002_021222APB_FTO_556836
|
1733002078NRG23021220220326681
|
676975956
|
02/12/2022
|
Saroj bai
|
Saroj bai
|
1733002078WL057132
|
00415
|
SBIN0007718
|
950
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
MP1733002_301122FTO_551650
|
1733002078NRG23301120220323221
|
627145380
|
30/11/2022
|
deepak
|
deepak
|
1733002078WL056623
|
00415
|
SBIN0007718
|
570
|
09/12/2022
|
No Such Account
|
2825
|
MP1733002_301122FTO_551650
|
1733002078NRG23301120220323251
|
627145380
|
30/11/2022
|
Visharti bai
|
Visharti bai
|
1733002078WL056623
|
00415
|
SBIN0007718
|
1140
|
09/12/2022
|
No Such Account
|
2826
|
MP1733002_150123FTO_633917
|
1733002081NRG23140120230394894
|
004543470
|
15/01/2023
|
vijay
|
vijay
|
1733002081WL067081
|
00089
|
CBIN0281764
|
2856
|
16/02/2023
|
Account closed
|
2827
|
MP1733002_150123FTO_633917
|
1733002081NRG23140120230394895
|
004543470
|
15/01/2023
|
vijay
|
vijay
|
1733002081WL067081
|
00089
|
CBIN0281764
|
2856
|
16/02/2023
|
Account closed
|
2828
|
MP1733002_220722APB_FTO_279094
|
1733002081NRG23220720220177476
|
486772892
|
22/07/2022
|
mithala bai
|
mithala bai
|
1733002081WL021868
|
00415
|
SBIN0012166
|
3264
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
MP1733002_220722APB_FTO_279094
|
1733002081NRG23220720220177478
|
486772892
|
22/07/2022
|
mithala bai
|
mithala bai
|
1733002081WL021868
|
00415
|
SBIN0012166
|
204
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
MP1733002_260123FTO_654569
|
1733002081NRG23260120230412339
|
887202450
|
26/01/2023
|
vijay
|
vijay
|
1733002081WL069540
|
00089
|
CBIN0281764
|
2856
|
15/02/2023
|
Account closed
|
2831
|
MP1733002_050123FTO_618344
|
1733002083NRG23050120230382116
|
010403991
|
05/01/2023
|
rajneesh
|
rajneesh
|
1733002083WL065386
|
00165
|
IBKL0001322
|
800
|
16/02/2023
|
No Such Account
|
2832
|
MP1733002_050123FTO_618344
|
1733002083NRG23050120230382122
|
010403991
|
05/01/2023
|
kamla
|
kamla
|
1733002083WL065386
|
00089
|
CBIN0281764
|
800
|
16/02/2023
|
No Such Account
|
2833
|
MP1733002_300922FTO_435022
|
1733002084NRG23300920220255285
|
410824710
|
30/09/2022
|
Arjurn prasad mishra
|
Arjurn prasad mishra
|
1733002084WL042395
|
00089
|
CBIN0281764
|
3060
|
07/10/2022
|
No Such Account
|
2834
|
MP1733002_240123FTO_651737
|
1733002085NRG23240120230410356
|
887267577
|
24/01/2023
|
uday singh
|
uday singh
|
1733002085WL069222
|
00603
|
CBIN0R20002
|
585
|
15/02/2023
|
No Such Account
|
2835
|
MP1733003_010822APB_FTO_298627
|
1733003000NRG23010820220190724
|
483058427
|
01/08/2022
|
SUKHNANDI
|
SUKHNANDI
|
1733003WL025286
|
00051
|
MAHB0000778
|
1212
|
16/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2836
|
MP1733003_041022FTO_442442
|
1733003000NRG23041020220260813
|
493579269
|
04/10/2022
|
ramesh
|
ramesh
|
1733003WL043529
|
00468
|
UBIN0559768
|
2856
|
10/10/2022
|
No Such Account
|
2837
|
MP1733003_120822FTO_329550
|
1733003000NRG23120820220203755
|
624207750
|
12/08/2022
|
vijay
|
vijay
|
1733003WL028903
|
00089
|
CBIN0283023
|
1428
|
25/08/2022
|
No Such Account
|
2838
|
MP1733003_200722FTO_273277
|
1733003000NRG23200720220173697
|
120576338
|
20/07/2022
|
santosh
|
santosh
|
1733003WL021036
|
00176
|
IDIB000P589
|
3264
|
26/07/2022
|
A/c Blocked or Frozen
|
2839
|
MP1733003_221122FTO_527520
|
1733003000NRG23221120220314038
|
628581720
|
22/11/2022
|
rambate
|
rambate
|
1733003WL054805
|
00176
|
IDIB000K674
|
1020
|
09/12/2022
|
No Such Account
|
2840
|
MP1733003_230922APB_FTO_418868
|
1733003000NRG23230920220246747
|
417349060
|
23/09/2022
|
lashmi bai
|
lashmi bai
|
1733003WL040497
|
00089
|
CBIN0280746
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
MP1733003_310323APB_FTO_735244
|
1733003000NRG23310320230458070
|
512012051
|
31/03/2023
|
MUNNA LAL
|
MUNNA LAL
|
1733003WL075828
|
00089
|
CBIN0283023
|
1428
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
MP1733003_040922APB_FTO_376234
|
1733003004NRG23020920220223764
|
382222601
|
04/09/2022
|
MUNNA LAL
|
MUNNA LAL
|
1733003004WL034735
|
00089
|
CBIN0283023
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
MP1733003_201122FTO_522550
|
1733003016NRG23191120220310679
|
387864854
|
20/11/2022
|
DURAG SINGH
|
DURAG SINGH
|
1733003016WL054166
|
00468
|
UBIN0559750
|
1218
|
25/11/2022
|
Account closed
|
2844
|
MP1733003_040922APB_FTO_376234
|
1733003024NRG23040920220225298
|
382222601
|
04/09/2022
|
shivkumar
|
shivkumar
|
1733003024WL035111
|
00051
|
MAHB0000887
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
MP1733003_110123APB_FTO_628398
|
1733003026NRG23110120230391413
|
005368400
|
11/01/2023
|
SUKHNANDI PRSHAD
|
SUKHNANDI PRSHAD
|
1733003026WL066586
|
00051
|
MAHB0000778
|
1212
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
MP1733003_110123APB_FTO_628398
|
1733003026NRG23110120230391419
|
005368400
|
11/01/2023
|
TULSA BAI
|
TULSA BAI
|
1733003026WL066586
|
00051
|
MAHB0000778
|
1212
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
MP1733003_120922FTO_390818
|
1733003053NRG23120920220233320
|
375086619
|
12/09/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
1733003053WL037224
|
00089
|
CBIN0280746
|
1224
|
04/10/2022
|
No Such Account
|
2848
|
MP1733003_120922FTO_390818
|
1733003053NRG23120920220233321
|
375086619
|
12/09/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
1733003053WL037224
|
00089
|
CBIN0280746
|
1020
|
04/10/2022
|
No Such Account
|
2849
|
MP1733003_310123FTO_662168
|
1733003054NRG22310120230604576
|
885699508
|
31/01/2023
|
KOMAL SINGH
|
KOMAL SINGH
|
1733003WL0086319
|
00354
|
PUNB0689800
|
1140
|
15/02/2023
|
Account closed
|
2850
|
MP1733003_191022FTO_469552
|
1733003055NRG23141020220273575
|
829438690
|
19/10/2022
|
Sandhya bai
|
Sandhya bai
|
1733003WL0046182
|
00176
|
IDIB000P589
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
2851
|
MP1733003_191022FTO_469552
|
1733003055NRG23141020220273576
|
829438690
|
19/10/2022
|
Sandhya bai
|
Sandhya bai
|
1733003WL0046182
|
00176
|
IDIB000P589
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
2852
|
MP1733003_191022FTO_469552
|
1733003055NRG23141020220273577
|
829438690
|
19/10/2022
|
Sandhya bai
|
Sandhya bai
|
1733003WL0046182
|
00176
|
IDIB000P589
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
2853
|
MP1733003_191022FTO_469552
|
1733003055NRG23141020220273578
|
829438690
|
19/10/2022
|
Sandhya bai
|
Sandhya bai
|
1733003WL0046182
|
00176
|
IDIB000P589
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
2854
|
MP1733003_180722APB_FTO_267482
|
1733003064NRG23180720220171299
|
105485367
|
18/07/2022
|
SUBHASH CHADAR
|
SUBHASH CHADAR
|
1733003064WL020520
|
00051
|
MAHB0000778
|
1152
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2855
|
MP1733004_160822APB_FTO_335046
|
1733004000NRG23160820220207567
|
696304138
|
16/08/2022
|
jhalkan mallah
|
jhalkan mallah
|
1733004WL030019
|
00089
|
CBIN0282020
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
MP1733004_220123FTO_647793
|
1733004000NRG23220120230407429
|
887345922
|
22/01/2023
|
suman
|
suman
|
1733004WL068756
|
00089
|
CBIN0282854
|
3264
|
15/02/2023
|
No Such Account
|
2857
|
MP1733004_131222APB_FTO_579107
|
1733004002NRG23131220220341321
|
814129911
|
13/12/2022
|
Rahul
|
Rahul
|
1733004002WL059709
|
00089
|
CBIN0283727
|
2448
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2858
|
MP1733004_110722FTO_254084
|
1733004009NRG23110720220163192
|
858050807
|
11/07/2022
|
Bedilal
|
Bedilal
|
1733004009WL018739
|
00176
|
IDIB000S643
|
3060
|
16/07/2022
|
Account closed
|
2859
|
MP1733004_131222APB_FTO_579107
|
1733004012NRG23131220220341278
|
814129911
|
13/12/2022
|
Shyam BAI CHAKRAWARTI
|
Shyam BAI CHAKRAWARTI
|
1733004012WL059706
|
00089
|
CBIN0282854
|
612
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
MP1733004_241122APB_FTO_532494
|
1733004012NRG23241120220316614
|
628273201
|
24/11/2022
|
Hari Lal Gond
|
Hari Lal Gond
|
1733004012WL055309
|
00089
|
CBIN0282854
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
MP1733004_120123FTO_630163
|
1733004019NRG23110120230391214
|
004981951
|
12/01/2023
|
Nani
|
Nani
|
1733004019WL066569
|
00176
|
IDIB000S643
|
2856
|
16/02/2023
|
A/c Blocked or Frozen
|
2862
|
MP1733004_121222FTO_576864
|
1733004019NRG23111220220338533
|
814330226
|
12/12/2022
|
chandan
|
chandan
|
1733004019WL059177
|
00688
|
FINO0001446
|
816
|
20/12/2022
|
A/c Blocked or Frozen
|
2863
|
MP1733004_121222FTO_576864
|
1733004019NRG23111220220338534
|
814330226
|
12/12/2022
|
Prababa
|
Prababa
|
1733004019WL059177
|
00688
|
FINO0001446
|
816
|
20/12/2022
|
A/c Blocked or Frozen
|
2864
|
MP1733004_121222FTO_576864
|
1733004019NRG23111220220338543
|
814330226
|
12/12/2022
|
Goviend
|
Goviend
|
1733004019WL059177
|
00415
|
SBIN0001834
|
816
|
20/12/2022
|
No Such Account
|
2865
|
MP1733004_121222FTO_576864
|
1733004019NRG23111220220338544
|
814330226
|
12/12/2022
|
Goviend
|
Goviend
|
1733004019WL059177
|
00415
|
SBIN0001834
|
816
|
20/12/2022
|
No Such Account
|
2866
|
MP1733004_230123FTO_648639
|
1733004019NRG23230120230407944
|
887316589
|
23/01/2023
|
SITA RAM
|
SITA RAM
|
1733004019WL068817
|
00176
|
IDIB000S643
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
2867
|
MP1733004_230123FTO_648639
|
1733004019NRG23230120230407947
|
887316589
|
23/01/2023
|
Nani
|
Nani
|
1733004019WL068819
|
00176
|
IDIB000S643
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
2868
|
MP1733004_260922FTO_425430
|
1733004019NRG23260920220250742
|
415151151
|
26/09/2022
|
hira
|
hira
|
1733004019WL041327
|
00176
|
IDIB000S643
|
816
|
07/10/2022
|
A/c Blocked or Frozen
|
2869
|
MP1733004_081222FTO_571030
|
1733004021NRG23071220220333881
|
706394606
|
08/12/2022
|
Sushita bai
|
Sushita bai
|
1733004021WL058519
|
00089
|
CBIN0282854
|
2040
|
14/12/2022
|
No Such Account
|
2870
|
MP1733004_050622APB_FTO_181395
|
1733004039NRG23050620220094135
|
260073546
|
05/06/2022
|
Ittu lal
|
Ittu lal
|
1733004039WL010106
|
00176
|
IDIB000S643
|
1428
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
MP1733001_161222FTO_585732
|
1733001000NRG22121220220603499
|
877416655
|
16/12/2022
|
nidhi kachhi
|
nidhi kachhi
|
1733001WL0086057
|
00089
|
CBIN0281770
|
1351
|
23/12/2022
|
No Such Account
|
2872
|
MP1733001_161222FTO_585732
|
1733001000NRG22121220220603500
|
877416655
|
16/12/2022
|
SUMANTRA BAI
|
SUMANTRA BAI
|
1733001WL0086057
|
00089
|
CBIN0281770
|
1351
|
23/12/2022
|
Account closed
|
2873
|
MP1733001_161222FTO_585732
|
1733001000NRG22121220220603501
|
877416655
|
16/12/2022
|
ROSHNI SHRIVAS
|
ROSHNI SHRIVAS
|
1733001WL0086057
|
00089
|
CBIN0281770
|
1351
|
23/12/2022
|
No Such Account
|
2874
|
MP1733001_161222FTO_585732
|
1733001000NRG22121220220603502
|
877416655
|
16/12/2022
|
sandeep kumar
|
sandeep kumar
|
1733001WL0086057
|
00089
|
CBIN0281770
|
1351
|
23/12/2022
|
No Such Account
|
2875
|
MP1733001_161222FTO_585732
|
1733001000NRG22121220220603503
|
877416655
|
16/12/2022
|
sushma bai bagri
|
sushma bai bagri
|
1733001WL0086057
|
00089
|
CBIN0281770
|
1351
|
23/12/2022
|
No Such Account
|
2876
|
MP1733001_161222FTO_585732
|
1733001000NRG22121220220603507
|
877416655
|
16/12/2022
|
BACHCHULAL
|
BACHCHULAL
|
1733001WL0086060
|
00089
|
CBIN0281810
|
1930
|
23/12/2022
|
No Such Account
|
2877
|
MP1733001_161222FTO_585732
|
1733001000NRG22121220220603508
|
877416655
|
16/12/2022
|
BACHCHULAL
|
BACHCHULAL
|
1733001WL0086060
|
00089
|
CBIN0281810
|
1930
|
23/12/2022
|
No Such Account
|
2878
|
MP1733001_161222FTO_585732
|
1733001000NRG22121220220603512
|
877416655
|
16/12/2022
|
CHANDA BAI
|
CHANDA BAI
|
1733001WL0086060
|
00089
|
CBIN0281810
|
760
|
23/12/2022
|
No Such Account
|
2879
|
MP1733001_161222FTO_585732
|
1733001000NRG22151220220603850
|
877416655
|
16/12/2022
|
BHARAT
|
BHARAT
|
1733001WL0086108
|
00089
|
CBIN0281770
|
328
|
23/12/2022
|
No Such Account
|
2880
|
MP1733001_161222FTO_585732
|
1733001000NRG22151220220603851
|
877416655
|
16/12/2022
|
bitti bai kol
|
bitti bai kol
|
1733001WL0086108
|
00089
|
CBIN0281770
|
328
|
23/12/2022
|
No Such Account
|
2881
|
MP1733001_161222FTO_585732
|
1733001000NRG22151220220603852
|
877416655
|
16/12/2022
|
BHARAT
|
BHARAT
|
1733001WL0086108
|
00089
|
CBIN0281770
|
310
|
23/12/2022
|
No Such Account
|
2882
|
MP1733001_161222FTO_585732
|
1733001000NRG22151220220603853
|
877416655
|
16/12/2022
|
bitti bai kol
|
bitti bai kol
|
1733001WL0086108
|
00089
|
CBIN0281770
|
310
|
23/12/2022
|
No Such Account
|
2883
|
MP1733001_161222FTO_585732
|
1733001000NRG22151220220603940
|
877416655
|
16/12/2022
|
sona
|
sona
|
1733001WL0086114
|
00089
|
CBIN0281810
|
680
|
23/12/2022
|
No Such Account
|
2884
|
MP1733001_161222FTO_585732
|
1733001000NRG22151220220603941
|
877416655
|
16/12/2022
|
lalji
|
lalji
|
1733001WL0086114
|
00089
|
CBIN0281810
|
680
|
23/12/2022
|
No Such Account
|
2885
|
MP1733001_161222FTO_585732
|
1733001000NRG22151220220603942
|
877416655
|
16/12/2022
|
kuldip
|
kuldip
|
1733001WL0086114
|
00089
|
CBIN0281810
|
772
|
23/12/2022
|
Account closed
|
2886
|
MP1733001_161222FTO_585732
|
1733001000NRG22151220220603945
|
877416655
|
16/12/2022
|
reena
|
reena
|
1733001WL0086114
|
00089
|
CBIN0281810
|
1020
|
23/12/2022
|
No Such Account
|
2887
|
MP1733001_161222FTO_585732
|
1733001000NRG22151220220603994
|
877416655
|
16/12/2022
|
PREM LATA BANSHKAR
|
PREM LATA BANSHKAR
|
1733001WL0086118
|
00415
|
SBIN0004806
|
193
|
23/12/2022
|
No Such Account
|
2888
|
MP1733001_161222FTO_585732
|
1733001000NRG22151220220603999
|
877416655
|
16/12/2022
|
BRAJLAL KORI
|
BRAJLAL KORI
|
1733001WL0086118
|
00415
|
SBIN0004806
|
2702
|
23/12/2022
|
No Such Account
|
2889
|
MP1733001_161222FTO_585732
|
1733001000NRG22151220220604029
|
877416655
|
16/12/2022
|
SUHAGA BAI
|
SUHAGA BAI
|
1733001WL0086122
|
00089
|
CBIN0281810
|
2895
|
23/12/2022
|
No Such Account
|
2890
|
MP1733001_161222FTO_585732
|
1733001000NRG22151220220604030
|
877416655
|
16/12/2022
|
KANDHE LAL
|
KANDHE LAL
|
1733001WL0086122
|
00089
|
CBIN0281810
|
760
|
23/12/2022
|
No Such Account
|
2891
|
MP1733001_161222FTO_585732
|
1733001000NRG22151220220604031
|
877416655
|
16/12/2022
|
KANDHE LAL
|
KANDHE LAL
|
1733001WL0086122
|
00089
|
CBIN0281810
|
950
|
23/12/2022
|
No Such Account
|
2892
|
MP1733001_161222FTO_585732
|
1733001000NRG22151220220604032
|
877416655
|
16/12/2022
|
KANDHE LAL
|
KANDHE LAL
|
1733001WL0086122
|
00089
|
CBIN0281810
|
950
|
23/12/2022
|
No Such Account
|
2893
|
MP1733001_161222FTO_585732
|
1733001000NRG22291120220603189
|
877416655
|
16/12/2022
|
munni bai
|
munni bai
|
1733001WL0086005
|
00089
|
CBIN0281810
|
680
|
23/12/2022
|
No Such Account
|
2894
|
MP1733001_161222FTO_585732
|
1733001000NRG22291120220603190
|
877416655
|
16/12/2022
|
kamla bai
|
kamla bai
|
1733001WL0086005
|
00089
|
CBIN0281810
|
680
|
23/12/2022
|
No Such Account
|
2895
|
MP1733001_161222FTO_585732
|
1733001000NRG22291120220603191
|
877416655
|
16/12/2022
|
aththo bai
|
aththo bai
|
1733001WL0086005
|
00089
|
CBIN0281810
|
680
|
23/12/2022
|
No Such Account
|
2896
|
MP1733001_161222FTO_585732
|
1733001000NRG22291120220603192
|
877416655
|
16/12/2022
|
sanil
|
sanil
|
1733001WL0086005
|
00089
|
CBIN0281810
|
772
|
23/12/2022
|
No Such Account
|
2897
|
MP1733001_161222FTO_585732
|
1733001000NRG22291120220603194
|
877416655
|
16/12/2022
|
DASIYA
|
DASIYA
|
1733001WL0086005
|
00089
|
CBIN0281810
|
772
|
23/12/2022
|
No Such Account
|
2898
|
MP1733001_161222FTO_585732
|
1733001000NRG22291120220603195
|
877416655
|
16/12/2022
|
indrkumar
|
indrkumar
|
1733001WL0086005
|
00089
|
CBIN0281810
|
680
|
23/12/2022
|
No Such Account
|
2899
|
MP1733004_161122FTO_513514
|
1733004044NRG23161120220305568
|
356474770
|
16/11/2022
|
ROHIT
|
ROHIT
|
1733004044WL053104
|
00045
|
BARB0ADAJAB
|
1428
|
23/11/2022
|
No Such Account
|
2900
|
MP1733004_161122FTO_513514
|
1733004044NRG23161120220305569
|
356474770
|
16/11/2022
|
ROHIT
|
ROHIT
|
1733004044WL053104
|
00045
|
BARB0ADAJAB
|
1428
|
23/11/2022
|
No Such Account
|
2901
|
MP1733004_161122FTO_513514
|
1733004044NRG23161120220305570
|
356474770
|
16/11/2022
|
ROHIT
|
ROHIT
|
1733004044WL053104
|
00045
|
BARB0ADAJAB
|
1428
|
23/11/2022
|
No Such Account
|
2902
|
MP1733004_270123FTO_655448
|
1733004051NRG23260120230412294
|
887172378
|
27/01/2023
|
janki
|
janki
|
1733004051WL069530
|
00089
|
CBIN0282020
|
1224
|
15/02/2023
|
No Such Account
|
2903
|
MP1733004_270123FTO_655448
|
1733004051NRG23260120230412295
|
887172378
|
27/01/2023
|
janki
|
janki
|
1733004051WL069530
|
00089
|
CBIN0282020
|
1224
|
15/02/2023
|
No Such Account
|
2904
|
MP1733004_181122APB_FTO_519407
|
1733004064NRG23181120220309250
|
387975843
|
18/11/2022
|
Keval
|
Keval
|
1733004064WL053850
|
00089
|
CBIN0282173
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
MP1733002_060722FTO_246228
|
1733002054NRG23050720220153132
|
772372105
|
06/07/2022
|
ramshakhi
|
ramshakhi
|
1733002054WL017052
|
00089
|
CBIN0281764
|
204
|
11/07/2022
|
Account closed
|
2906
|
MP1733002_060722FTO_246228
|
1733002054NRG23050720220153133
|
772372105
|
06/07/2022
|
payal
|
payal
|
1733002054WL017052
|
00089
|
CBIN0281764
|
204
|
11/07/2022
|
Account closed
|
2907
|
MP1733002_250123FTO_652435
|
1733002061NRG23240120230410519
|
887229074
|
25/01/2023
|
ramrani
|
ramrani
|
1733002061WL069261
|
00089
|
CBIN0281764
|
2856
|
15/02/2023
|
Account closed
|
2908
|
MP1733002_141222FTO_580506
|
1733002067NRG23131220220341751
|
834203677
|
14/12/2022
|
bahadur
|
bahadur
|
1733002067WL059794
|
00089
|
CBIN0281764
|
591
|
21/12/2022
|
Account closed
|
2909
|
MP1733002_141222FTO_580506
|
1733002067NRG23131220220341752
|
834203677
|
14/12/2022
|
anoop
|
anoop
|
1733002067WL059794
|
00089
|
CBIN0281764
|
788
|
21/12/2022
|
Account closed
|
2910
|
MP1733002_141222FTO_580506
|
1733002067NRG23131220220341793
|
834203677
|
14/12/2022
|
parsottam
|
parsottam
|
1733002067WL059794
|
00089
|
CBIN0281764
|
985
|
21/12/2022
|
Account closed
|
2911
|
MP1733002_301122FTO_551650
|
1733002067NRG23291120220322557
|
627145380
|
30/11/2022
|
anoop
|
anoop
|
1733002067WL056487
|
00089
|
CBIN0281764
|
990
|
09/12/2022
|
Account closed
|
2912
|
MP1733002_020822APB_FTO_300868
|
1733002068NRG23020820220191545
|
482049395
|
02/08/2022
|
dlip singh
|
dlip singh
|
1733002068WL025467
|
00089
|
CBIN0281764
|
3264
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
MP1733002_020822APB_FTO_300868
|
1733002068NRG23020820220191547
|
482049395
|
02/08/2022
|
dlip singh
|
dlip singh
|
1733002068WL025467
|
00089
|
CBIN0281764
|
204
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
MP1733002_020822APB_FTO_300868
|
1733002068NRG23020820220191568
|
482049395
|
02/08/2022
|
summer singh
|
summer singh
|
1733002068WL025469
|
00089
|
CBIN0281764
|
3264
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
MP1733002_020822APB_FTO_300868
|
1733002068NRG23020820220191570
|
482049395
|
02/08/2022
|
summer singh
|
summer singh
|
1733002068WL025469
|
00089
|
CBIN0281764
|
204
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
MP1733002_130123APB_FTO_631801
|
1733002072NRG23130120230393793
|
885151361
|
13/01/2023
|
Kamleshbai
|
Kamleshbai
|
1733002072WL066924
|
00089
|
CBIN0281764
|
750
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
MP1733004_120123FTO_630163
|
1733004016NRG23120120230391611
|
004981951
|
12/01/2023
|
Ramkisan
|
Ramkisan
|
1733004016WL066625
|
00697
|
BKID0MG1206
|
2244
|
16/02/2023
|
No Such Account
|
2918
|
MP1733004_120123FTO_630163
|
1733004016NRG23120120230391612
|
004981951
|
12/01/2023
|
Ramkisan
|
Ramkisan
|
1733004016WL066625
|
00697
|
BKID0MG1206
|
1020
|
16/02/2023
|
No Such Account
|
2919
|
MP1733004_120123FTO_630163
|
1733004016NRG23120120230391679
|
004981951
|
12/01/2023
|
Kalu
|
Kalu
|
1733004016WL066632
|
00697
|
BKID0MG1206
|
2244
|
16/02/2023
|
No Such Account
|
2920
|
MP1733004_221222FTO_596108
|
1733004024NRG23211220220354820
|
060595998
|
22/12/2022
|
RENKA BAI PATEL
|
RENKA BAI PATEL
|
1733004WL0061690
|
00089
|
CBIN0283727
|
3060
|
28/12/2022
|
No Such Account
|
2921
|
MP1733004_221222FTO_596108
|
1733004024NRG23211220220354821
|
060595998
|
22/12/2022
|
VANDANA
|
VANDANA
|
1733004WL0061690
|
00415
|
SBIN0001834
|
3264
|
28/12/2022
|
No Such Account
|
2922
|
MP1733004_221222FTO_596108
|
1733004024NRG23211220220354822
|
060595998
|
22/12/2022
|
VANDANA
|
VANDANA
|
1733004WL0061690
|
00415
|
SBIN0001834
|
2244
|
28/12/2022
|
No Such Account
|
2923
|
MP1733004_221222FTO_596108
|
1733004024NRG23211220220354823
|
060595998
|
22/12/2022
|
RENKA BAI PATEL
|
RENKA BAI PATEL
|
1733004WL0061690
|
00089
|
CBIN0283727
|
2652
|
28/12/2022
|
No Such Account
|
2924
|
MP1733001_161222FTO_585732
|
1733001000NRG22291120220603196
|
877416655
|
16/12/2022
|
priti
|
priti
|
1733001WL0086005
|
00089
|
CBIN0281810
|
680
|
23/12/2022
|
No Such Account
|
2925
|
MP1733001_161222FTO_585732
|
1733001000NRG22291120220603197
|
877416655
|
16/12/2022
|
Usha bai chamar
|
Usha bai chamar
|
1733001WL0086005
|
00089
|
CBIN0281810
|
1020
|
23/12/2022
|
No Such Account
|
2926
|
MP1733001_161222FTO_585732
|
1733001000NRG22291120220603198
|
877416655
|
16/12/2022
|
gumta
|
gumta
|
1733001WL0086005
|
00089
|
CBIN0281810
|
1020
|
23/12/2022
|
No Such Account
|
2927
|
MP1733001_011222APB_FTO_554857
|
1733001000NRG23011220220324560
|
627017452
|
01/12/2022
|
veero bai
|
veero bai
|
1733001WL056870
|
00089
|
CBIN0281810
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
MP1733001_050123FTO_617618
|
1733001000NRG23050120230381012
|
010499129
|
05/01/2023
|
shive
|
shive
|
1733001WL065269
|
00089
|
CBIN0281810
|
2856
|
16/02/2023
|
No Such Account
|
2929
|
MP1733001_050123FTO_617618
|
1733001000NRG23050120230381014
|
010499129
|
05/01/2023
|
shive
|
shive
|
1733001WL065269
|
00089
|
CBIN0281810
|
408
|
16/02/2023
|
No Such Account
|
2930
|
MP1733001_051222APB_FTO_563922
|
1733001000NRG23051220220330459
|
672772325
|
05/12/2022
|
Sukko bai
|
Sukko bai
|
1733001WL057869
|
00089
|
CBIN0281770
|
1428
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
MP1733001_060622FTO_183975
|
1733001000NRG23060620220097164
|
237224117
|
06/06/2022
|
gayatri
|
gayatri
|
1733001WL010390
|
00415
|
SBIN0000487
|
1224
|
10/06/2022
|
Account closed
|
2932
|
MP1733001_060722APB_FTO_246449
|
1733001000NRG23060720220156283
|
788420336
|
06/07/2022
|
hukum
|
hukum
|
1733001WL017579
|
00089
|
CBIN0281770
|
1428
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
MP1733001_080922FTO_385051
|
1733001000NRG23080920220230494
|
375367120
|
08/09/2022
|
naresh
|
naresh
|
1733001WL036478
|
00415
|
SBIN0004806
|
3060
|
04/10/2022
|
No Such Account
|
2934
|
MP1733001_090123FTO_623922
|
1733001000NRG23090120230387768
|
007797870
|
09/01/2023
|
Kranti
|
Kranti
|
1733001WL066166
|
00089
|
CBIN0281770
|
1224
|
16/02/2023
|
No Such Account
|
2935
|
MP1733001_111022FTO_455087
|
1733001000NRG23111020220270284
|
589903544
|
11/10/2022
|
Pinki
|
Pinki
|
1733001WL045401
|
00089
|
CBIN0281770
|
3060
|
15/10/2022
|
No Such Account
|
2936
|
MP1733001_111022FTO_455087
|
1733001000NRG23111020220270289
|
589903544
|
11/10/2022
|
suman
|
suman
|
1733001WL045403
|
00415
|
SBIN0004806
|
1428
|
15/10/2022
|
No Such Account
|
2937
|
MP1733001_111022FTO_455087
|
1733001000NRG23111020220270834
|
589903544
|
11/10/2022
|
Jagdish prasad
|
Jagdish prasad
|
1733001WL045480
|
00089
|
CBIN0281770
|
204
|
15/10/2022
|
No Such Account
|
2938
|
MP1733001_111022FTO_455087
|
1733001000NRG23111020220270858
|
589903544
|
11/10/2022
|
latu
|
latu
|
1733001WL045489
|
00089
|
CBIN0281770
|
1428
|
15/10/2022
|
No Such Account
|
2939
|
MP1733001_111022FTO_455087
|
1733001000NRG23111020220270861
|
589903544
|
11/10/2022
|
ranjit
|
ranjit
|
1733001WL045489
|
00089
|
CBIN0281770
|
1428
|
15/10/2022
|
No Such Account
|
2940
|
MP1733001_160722APB_FTO_263940
|
1733001000NRG23160720220169279
|
104871977
|
16/07/2022
|
lachchhu lal
|
lachchhu lal
|
1733001WL020108
|
00051
|
MAHB0001462
|
800
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2941
|
MP1733001_190922FTO_407720
|
1733001000NRG23190920220242718
|
374529359
|
19/09/2022
|
BRINDAWAN SAHU
|
BRINDAWAN SAHU
|
1733001WL039456
|
00415
|
SBIN0004806
|
3264
|
04/10/2022
|
No Such Account
|
2942
|
MP1733001_211022FTO_474479
|
1733001000NRG23211020220280789
|
829424584
|
21/10/2022
|
sadhana
|
sadhana
|
1733001WL047667
|
00089
|
CBIN0281213
|
816
|
01/11/2022
|
No Such Account
|
2943
|
MP1733001_211022FTO_474479
|
1733001000NRG23211020220280790
|
829424584
|
21/10/2022
|
rajesh
|
rajesh
|
1733001WL047667
|
00089
|
CBIN0281213
|
816
|
01/11/2022
|
No Such Account
|
2944
|
MP1733001_231022APB_FTO_477290
|
1733001000NRG23231020220283405
|
828717857
|
23/10/2022
|
raghunath
|
raghunath
|
1733001WL048196
|
00089
|
CBIN0281810
|
1224
|
01/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2945
|
MP1733001_260922FTO_425746
|
1733001000NRG23260920220251246
|
414681870
|
26/09/2022
|
Arvind
|
Arvind
|
1733001WL041444
|
00089
|
CBIN0281810
|
3060
|
07/10/2022
|
No Such Account
|
2946
|
MP1733001_270123FTO_655553
|
1733001000NRG23270120230412848
|
887156581
|
27/01/2023
|
sunita bai barman
|
sunita bai barman
|
1733001WL069592
|
00468
|
UBIN0535508
|
408
|
15/02/2023
|
No Such Account
|
2947
|
MP1733001_270123FTO_655553
|
1733001000NRG23270120230412849
|
887156581
|
27/01/2023
|
rajni bhumiya
|
rajni bhumiya
|
1733001WL069592
|
00415
|
SBIN0004875
|
612
|
15/02/2023
|
No Such Account
|
2948
|
MP1733001_270123FTO_655553
|
1733001000NRG23270120230412851
|
887156581
|
27/01/2023
|
mango bai
|
mango bai
|
1733001WL069592
|
00468
|
UBIN0535508
|
408
|
15/02/2023
|
No Such Account
|
2949
|
MP1733001_270123FTO_655553
|
1733001000NRG23270120230412867
|
887156581
|
27/01/2023
|
suran
|
suran
|
1733001WL069593
|
00415
|
SBIN0004875
|
2856
|
15/02/2023
|
No Such Account
|
2950
|
MP1733002_050422APB_FTO_21732
|
1733002008NRG22040420220597188
|
565027383
|
05/04/2022
|
ajitkant patel
|
ajitkant patel
|
1733002008WL084892
|
00415
|
SBIN0000487
|
2123
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
MP1733002_020123APB_FTO_613066
|
1733002013NRG23020120230374872
|
014737968
|
02/01/2023
|
jaykumar
|
jaykumar
|
1733002013WL064503
|
00089
|
CBIN0281213
|
195
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2952
|
MP1733002_241122FTO_530601
|
1733002016NRG23181120220308650
|
628316016
|
24/11/2022
|
rahul barman
|
rahul barman
|
1733002WL0053697
|
00354
|
PUNB0165500
|
1224
|
09/12/2022
|
No Such Account
|
2953
|
MP1733002_241122FTO_530601
|
1733002016NRG23181120220308651
|
628316016
|
24/11/2022
|
sita ram
|
sita ram
|
1733002WL0053697
|
00354
|
PUNB0165500
|
3060
|
09/12/2022
|
No Such Account
|
2954
|
MP1733002_210422FTO_66456
|
1733002016NRG23190420220014084
|
560634432
|
21/04/2022
|
lavkush bharti barman
|
lavkush bharti barman
|
1733002016WL002469
|
00354
|
PUNB0165500
|
1544
|
09/05/2022
|
No Such Account
|
2955
|
MP1733002_210922FTO_413421
|
1733002016NRG23210920220245142
|
374395508
|
21/09/2022
|
sheetal rai
|
sheetal rai
|
1733002016WL040105
|
00354
|
PUNB0165500
|
600
|
04/10/2022
|
No Such Account
|
2956
|
MP1733002_210922FTO_413421
|
1733002016NRG23210920220245143
|
374395508
|
21/09/2022
|
dheeraj barman
|
dheeraj barman
|
1733002016WL040105
|
00354
|
PUNB0165500
|
800
|
04/10/2022
|
No Such Account
|
2957
|
MP1733002_210922FTO_413421
|
1733002016NRG23210920220245156
|
374395508
|
21/09/2022
|
somnath jhariya
|
somnath jhariya
|
1733002016WL040105
|
00354
|
PUNB0165500
|
600
|
04/10/2022
|
No Such Account
|
2958
|
MP1733002_241122FTO_530601
|
1733002023NRG23141120220304298
|
628316016
|
24/11/2022
|
Atul patel
|
Atul patel
|
1733002WL0052848
|
00415
|
SBIN0007718
|
1110
|
09/12/2022
|
Account closed
|
2959
|
MP1733002_241122FTO_530601
|
1733002023NRG23141120220304299
|
628316016
|
24/11/2022
|
Atul patel
|
Atul patel
|
1733002WL0052848
|
00415
|
SBIN0007718
|
1104
|
09/12/2022
|
Account closed
|
2960
|
MP1733002_071222APB_FTO_568123
|
1733002034NRG23071220220333049
|
666698183
|
07/12/2022
|
keshlal
|
keshlal
|
1733002034WL058371
|
00415
|
SBIN0007718
|
2316
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
MP1733002_101022FTO_452876
|
1733002037NRG23101020220269195
|
578466410
|
10/10/2022
|
sharda pooran
|
sharda pooran
|
1733002037WL045200
|
00415
|
SBIN0007718
|
772
|
14/10/2022
|
Account closed
|
2962
|
MP1733004_041222FTO_561683
|
1733004000NRG23041220220329389
|
673999188
|
04/12/2022
|
Kalu
|
Kalu
|
1733004WL057656
|
00697
|
BKID0MG1206
|
2244
|
12/12/2022
|
No Such Account
|
2963
|
MP1733004_140622FTO_202938
|
1733004019NRG23140620220117074
|
444471070
|
14/06/2022
|
Gomtai
|
Gomtai
|
1733004019WL012191
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
2964
|
MP1733004_140622FTO_202938
|
1733004019NRG23140620220117103
|
444471070
|
14/06/2022
|
Gannu Barman
|
Gannu Barman
|
1733004019WL012191
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
2965
|
MP1733004_140622FTO_202938
|
1733004019NRG23140620220117132
|
444471070
|
14/06/2022
|
Hliki bai
|
Hliki bai
|
1733004019WL012191
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
2966
|
MP1733004_030123APB_FTO_614012
|
1733004048NRG23020120230375990
|
014935297
|
03/01/2023
|
CHATUR BAI
|
CHATUR BAI
|
1733004048WL064617
|
00415
|
SBIN0001834
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
MP1733004_130822FTO_330912
|
1733004063NRG23130820220204517
|
697007586
|
13/08/2022
|
BALRAM
|
BALRAM
|
1733004063WL029132
|
00089
|
CBIN0282173
|
2856
|
02/09/2022
|
No Such Account
|
2968
|
MP1733004_130822FTO_330912
|
1733004063NRG23130820220204527
|
697007586
|
13/08/2022
|
RAMJI
|
RAMJI
|
1733004063WL029134
|
00089
|
CBIN0282173
|
2856
|
02/09/2022
|
Account closed
|
2969
|
MP1733004_270123APB_FTO_655451
|
1733004074NRG23270120230412617
|
887172354
|
27/01/2023
|
pratap
|
pratap
|
1733004074WL069572
|
00089
|
CBIN0282020
|
816
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2970
|
MP1733004_050922FTO_377900
|
1733004081NRG23050920220226230
|
380947488
|
05/09/2022
|
GIRAN GOUND
|
GIRAN GOUND
|
1733004081WL035409
|
00703
|
AIRP0000001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
2971
|
MP1733004_050922FTO_377900
|
1733004081NRG23050920220226231
|
380947488
|
05/09/2022
|
JITHTHU GOUND
|
JITHTHU GOUND
|
1733004081WL035409
|
00089
|
CBIN0282173
|
1224
|
06/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2972
|
MP1733006_011222APB_FTO_554352
|
1733006000NRG23011220220324383
|
627071168
|
01/12/2022
|
KALA BAI
|
KALA BAI
|
1733006WL056855
|
00051
|
MAHB0000775
|
1170
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
MP1733002_260722APB_FTO_286218
|
1733002061NRG23260720220182010
|
481309974
|
26/07/2022
|
halke ram
|
halke ram
|
1733002061WL023053
|
00089
|
CBIN0281764
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
MP1733001_270922FTO_426667
|
1733001000NRG23270920220251969
|
410369481
|
27/09/2022
|
JITENDRA
|
JITENDRA
|
1733001WL041606
|
00415
|
SBIN0004806
|
3060
|
07/10/2022
|
Account closed
|
2975
|
MP1733001_271222FTO_604320
|
1733001000NRG23271220220364269
|
031075502
|
27/12/2022
|
tara
|
tara
|
1733001WL063010
|
00089
|
CBIN0281770
|
3264
|
17/02/2023
|
No Such Account
|
2976
|
MP1733001_271222FTO_604320
|
1733001000NRG23271220220364270
|
031075502
|
27/12/2022
|
channu
|
channu
|
1733001WL063010
|
00089
|
CBIN0281770
|
3264
|
17/02/2023
|
No Such Account
|
2977
|
MP1733001_271222FTO_604320
|
1733001000NRG23271220220364271
|
031075502
|
27/12/2022
|
mohit
|
mohit
|
1733001WL063010
|
00089
|
CBIN0281770
|
3264
|
17/02/2023
|
No Such Account
|
2978
|
MP1733001_271222FTO_604320
|
1733001000NRG23271220220364299
|
031075502
|
27/12/2022
|
ripin
|
ripin
|
1733001WL063012
|
00089
|
CBIN0281770
|
3264
|
17/02/2023
|
No Such Account
|
2979
|
MP1733001_271222FTO_604320
|
1733001000NRG23271220220364315
|
031075502
|
27/12/2022
|
avdsh
|
avdsh
|
1733001WL063017
|
00089
|
CBIN0281810
|
1140
|
17/02/2023
|
No Such Account
|
2980
|
MP1733001_271222FTO_604320
|
1733001000NRG23271220220364324
|
031075502
|
27/12/2022
|
chadne
|
chadne
|
1733001WL063017
|
00089
|
CBIN0281810
|
1140
|
17/02/2023
|
No Such Account
|
2981
|
MP1733001_281122FTO_545227
|
1733001000NRG23281120220320482
|
628074147
|
28/11/2022
|
ram
|
ram
|
1733001WL056084
|
00089
|
CBIN0281770
|
1140
|
09/12/2022
|
No Such Account
|
2982
|
MP1733001_300722FTO_295429
|
1733001000NRG23300720220189091
|
488305254
|
30/07/2022
|
MOOLCHAND
|
MOOLCHAND
|
1733001WL024775
|
00089
|
CBIN0281770
|
3264
|
19/08/2022
|
No Such Account
|
2983
|
MP1733001_300722FTO_295429
|
1733001000NRG23300720220189092
|
488305254
|
30/07/2022
|
MOOLCHAND
|
MOOLCHAND
|
1733001WL024775
|
00089
|
CBIN0281770
|
204
|
19/08/2022
|
No Such Account
|
2984
|
MP1733001_310522FTO_166738
|
1733001000NRG23310520220081154
|
140171475
|
31/05/2022
|
savita bai
|
savita bai
|
1733001WL009139
|
00089
|
CBIN0281770
|
1428
|
04/06/2022
|
No Such Account
|
2985
|
MP1733001_310522FTO_166738
|
1733001000NRG23310520220081157
|
140171475
|
31/05/2022
|
parvati yadav
|
parvati yadav
|
1733001WL009139
|
00089
|
CBIN0281770
|
612
|
04/06/2022
|
No Such Account
|
2986
|
MP1733001_310722FTO_296044
|
1733001000NRG23310720220189440
|
488303955
|
31/07/2022
|
mana
|
mana
|
1733001WL024881
|
00415
|
SBIN0004806
|
1020
|
19/08/2022
|
No Such Account
|
2987
|
MP1733001_310722FTO_296044
|
1733001000NRG23310720220189474
|
488303955
|
31/07/2022
|
anil
|
anil
|
1733001WL024895
|
00089
|
CBIN0281810
|
1224
|
19/08/2022
|
Account closed
|
2988
|
MP1733001_271222FTO_604320
|
1733001002NRG23271220220363318
|
031075502
|
27/12/2022
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
1733001002WL062890
|
00089
|
CBIN0281770
|
2856
|
17/02/2023
|
No Such Account
|
2989
|
MP1733001_050123FTO_617618
|
1733001005NRG23040120230378500
|
010499129
|
05/01/2023
|
jivatam
|
jivatam
|
1733001005WL064957
|
00089
|
CBIN0281770
|
3060
|
16/02/2023
|
No Such Account
|
2990
|
MP1733001_010822FTO_297423
|
1733001008NRG23010820220189910
|
483031123
|
01/08/2022
|
Jagdish prasad
|
Jagdish prasad
|
1733001008WL024985
|
00089
|
CBIN0281770
|
204
|
16/08/2022
|
No Such Account
|
2991
|
MP1733001_140722FTO_260205
|
1733001008NRG23140720220166198
|
024796149
|
14/07/2022
|
Jagdish prasad
|
Jagdish prasad
|
1733001008WL019393
|
00089
|
CBIN0281770
|
612
|
19/07/2022
|
No Such Account
|
2992
|
MP1733001_180422FTO_55773
|
1733001008NRG23160420220009873
|
680396071
|
18/04/2022
|
pooran lal
|
pooran lal
|
1733001008WL001629
|
00089
|
CBIN0281770
|
3264
|
13/05/2022
|
Account closed
|
2993
|
MP1733001_021222FTO_557496
|
1733001008NRG23231020220283696
|
676764940
|
02/12/2022
|
Sapna
|
Sapna
|
1733001WL0048254
|
00089
|
CBIN0281770
|
3264
|
12/12/2022
|
No Such Account
|
2994
|
MP1733001_140722FTO_260205
|
1733001010NRG23140720220166976
|
024796149
|
14/07/2022
|
Sheet singh bhumiya
|
Sheet singh bhumiya
|
1733001010WL019560
|
00415
|
SBIN0004806
|
3264
|
20/07/2022
|
No Such Account
|
2995
|
MP1733001_080922FTO_385051
|
1733001011NRG23070920220229292
|
375367120
|
08/09/2022
|
jaeshwarg
|
jaeshwarg
|
1733001011WL036175
|
00415
|
SBIN0004806
|
3264
|
04/10/2022
|
No Such Account
|
2996
|
MP1733001_080922FTO_385051
|
1733001011NRG23070920220229293
|
375367120
|
08/09/2022
|
Santo
|
Santo
|
1733001011WL036175
|
00415
|
SBIN0004806
|
3264
|
04/10/2022
|
No Such Account
|
2997
|
MP1733001_021222FTO_557496
|
1733001011NRG23131020220272898
|
676764940
|
02/12/2022
|
SUNDAR LAL
|
SUNDAR LAL
|
1733001WL0046045
|
00089
|
CBIN0281770
|
2856
|
12/12/2022
|
No Such Account
|
2998
|
MP1733001_021222FTO_557496
|
1733001011NRG23131020220272899
|
676764940
|
02/12/2022
|
Baran bai
|
Baran bai
|
1733001WL0046045
|
00089
|
CBIN0281770
|
1428
|
12/12/2022
|
No Such Account
|
2999
|
MP1733001_021222FTO_557496
|
1733001012NRG23141020220274180
|
676764940
|
02/12/2022
|
ranjit
|
ranjit
|
1733001WL0046334
|
00089
|
CBIN0281770
|
1140
|
12/12/2022
|
No Such Account
|
3000
|
MP1733001_021222FTO_557496
|
1733001012NRG23141020220274182
|
676764940
|
02/12/2022
|
ranjit
|
ranjit
|
1733001WL0046334
|
00089
|
CBIN0281770
|
1224
|
12/12/2022
|
No Such Account
|
3001
|
MP1733001_021222FTO_557496
|
1733001019NRG23151020220275061
|
676764940
|
02/12/2022
|
KAVITA BHUMIYA
|
KAVITA BHUMIYA
|
1733001WL0046616
|
00089
|
CBIN0281213
|
3060
|
12/12/2022
|
No Such Account
|
3002
|
MP1733001_271222FTO_604320
|
1733001019NRG23261220220362870
|
031075502
|
27/12/2022
|
KAVITA BHUMIYA
|
KAVITA BHUMIYA
|
1733001019WL062828
|
00089
|
CBIN0281213
|
2244
|
17/02/2023
|
No Such Account
|
3003
|
MP1733002_260722APB_FTO_286218
|
1733002061NRG23260720220182028
|
481309974
|
26/07/2022
|
jeevan
|
jeevan
|
1733002061WL023053
|
00089
|
CBIN0281764
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
MP1733002_200123FTO_643825
|
1733002064NRG23190120230403930
|
887505913
|
20/01/2023
|
sukhachain prasad
|
sukhachain prasad
|
1733002064WL068324
|
00415
|
SBIN0009254
|
1200
|
15/02/2023
|
Account closed
|
3005
|
MP1733002_241122FTO_530601
|
1733002067NRG23191120220310091
|
628316016
|
24/11/2022
|
bihari lal
|
bihari lal
|
1733002WL0054010
|
00089
|
CBIN0281764
|
950
|
09/12/2022
|
Account closed
|
3006
|
MP1733002_241122FTO_530601
|
1733002067NRG23191120220310092
|
628316016
|
24/11/2022
|
bihari lal
|
bihari lal
|
1733002WL0054010
|
00089
|
CBIN0281764
|
1140
|
09/12/2022
|
Account closed
|
3007
|
MP1733002_241122FTO_530601
|
1733002067NRG23191120220310093
|
628316016
|
24/11/2022
|
bihari lal
|
bihari lal
|
1733002WL0054010
|
00089
|
CBIN0281764
|
950
|
09/12/2022
|
Account closed
|
3008
|
MP1733002_241122FTO_530601
|
1733002067NRG23191120220310094
|
628316016
|
24/11/2022
|
bihari lal
|
bihari lal
|
1733002WL0054010
|
00089
|
CBIN0281764
|
950
|
09/12/2022
|
Account closed
|
3009
|
MP1733004_281022FTO_484599
|
1733004024NRG23281020220289235
|
028222570
|
28/10/2022
|
VANDANA
|
VANDANA
|
1733004024WL049313
|
00415
|
SBIN0001834
|
3264
|
07/11/2022
|
No Such Account
|
3010
|
MP1733004_151122FTO_511981
|
1733004026NRG23151120220305094
|
313687991
|
15/11/2022
|
SANTOSH CHAUDHARI
|
SANTOSH CHAUDHARI
|
1733004026WL052997
|
00089
|
CBIN0283727
|
1224
|
23/11/2022
|
Account closed
|
3011
|
MP1733004_151122FTO_511981
|
1733004026NRG23151120220305099
|
313687991
|
15/11/2022
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
1733004026WL052997
|
00176
|
IDIB000S643
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
3012
|
MP1733004_151122FTO_511981
|
1733004026NRG23151120220305101
|
313687991
|
15/11/2022
|
MUNNA LAL VISHWAKARMA
|
MUNNA LAL VISHWAKARMA
|
1733004026WL052997
|
00415
|
SBIN0001834
|
1224
|
23/11/2022
|
No Such Account
|
3013
|
MP1733004_130722FTO_257085
|
1733004081NRG23120720220164805
|
868058142
|
13/07/2022
|
RAMPRASAD
|
RAMPRASAD
|
1733004081WL019084
|
00703
|
AIRP0000001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
3014
|
MP1733004_130722FTO_257085
|
1733004081NRG23120720220164806
|
868058142
|
13/07/2022
|
PRABHA BAI
|
PRABHA BAI
|
1733004081WL019084
|
00703
|
AIRP0000001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
3015
|
MP1733004_270622FTO_228379
|
1733004081NRG23270620220141025
|
595523286
|
27/06/2022
|
MUKESH GOUND
|
MUKESH GOUND
|
1733004081WL015135
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
3016
|
MP1733004_270622FTO_228379
|
1733004081NRG23270620220141028
|
595523286
|
27/06/2022
|
SHRIRAM THAKUR
|
SHRIRAM THAKUR
|
1733004081WL015135
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
3017
|
MP1733004_151022APB_FTO_462707
|
1733004082NRG23151020220274554
|
659600042
|
15/10/2022
|
ANJANI
|
ANJANI
|
1733004082WL046433
|
00089
|
CBIN0282854
|
2040
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
MP1733004_260722APB_FTO_285910
|
1733004084NRG23260720220182795
|
481276662
|
26/07/2022
|
Mamta
|
Mamta
|
1733004084WL023216
|
00415
|
SBIN0002830
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
MP1733004_270922FTO_426837
|
1733004084NRG23260920220251206
|
414006587
|
27/09/2022
|
Kaushalya Bai
|
Kaushalya Bai
|
1733004084WL041421
|
00045
|
BARB0ADAJAB
|
1224
|
07/10/2022
|
No Such Account
|
3020
|
MP1733005_050622APB_FTO_180274
|
1733005000NRG23050620220093973
|
260080718
|
05/06/2022
|
kodulal
|
kodulal
|
1733005WL010095
|
00176
|
IDIB000K851
|
400
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
MP1733005_020922FTO_373096
|
1733005038NRG23020920220223508
|
387824432
|
02/09/2022
|
Chandan
|
Chandan
|
1733005038WL034664
|
00089
|
CBIN0282167
|
612
|
06/10/2022
|
No Such Account
|
3022
|
MP1733002_241122FTO_530601
|
1733002029NRG23151120220305194
|
628316016
|
24/11/2022
|
mithun chamar
|
mithun chamar
|
1733002WL0053035
|
00415
|
SBIN0009254
|
1428
|
09/12/2022
|
Account closed
|
3023
|
MP1733002_241122FTO_530601
|
1733002031NRG23201120220310929
|
628316016
|
24/11/2022
|
BHUURA
|
BHUURA
|
1733002WL0054193
|
00415
|
SBIN0007718
|
1224
|
09/12/2022
|
No Such Account
|
3024
|
MP1733002_241122FTO_530601
|
1733002031NRG23201120220310930
|
628316016
|
24/11/2022
|
BHUURA
|
BHUURA
|
1733002WL0054193
|
00415
|
SBIN0007718
|
1224
|
09/12/2022
|
No Such Account
|
3025
|
MP1733002_241122FTO_530601
|
1733002031NRG23201120220310931
|
628316016
|
24/11/2022
|
BHUURA
|
BHUURA
|
1733002WL0054193
|
00415
|
SBIN0007718
|
1224
|
09/12/2022
|
No Such Account
|
3026
|
MP1733002_241122FTO_530601
|
1733002031NRG23201120220310932
|
628316016
|
24/11/2022
|
surendra
|
surendra
|
1733002WL0054193
|
00415
|
SBIN0007718
|
1224
|
09/12/2022
|
No Such Account
|
3027
|
MP1733002_171122APB_FTO_517115
|
1733002079NRG23171120220307602
|
373461998
|
17/11/2022
|
jai kumar patel
|
jai kumar patel
|
1733002079WL053504
|
00415
|
SBIN0012166
|
1176
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
MP1733001_281222FTO_604719
|
1733001030NRG23091120220298306
|
030309270
|
28/12/2022
|
sachin
|
sachin
|
1733001WL0051624
|
00089
|
CBIN0281770
|
1224
|
17/02/2023
|
No Such Account
|
3029
|
MP1733001_281222FTO_604719
|
1733001030NRG23091120220298307
|
030309270
|
28/12/2022
|
LALIT
|
LALIT
|
1733001WL0051624
|
00089
|
CBIN0281770
|
1224
|
17/02/2023
|
No Such Account
|
3030
|
MP1733001_021222FTO_557496
|
1733001030NRG23141020220273892
|
676764940
|
02/12/2022
|
Suman
|
Suman
|
1733001WL0046259
|
00089
|
CBIN0281770
|
1224
|
12/12/2022
|
No Such Account
|
3031
|
MP1733001_021222FTO_557496
|
1733001030NRG23141020220273893
|
676764940
|
02/12/2022
|
Suman
|
Suman
|
1733001WL0046259
|
00089
|
CBIN0281770
|
1224
|
12/12/2022
|
No Such Account
|
3032
|
MP1733001_021222FTO_557496
|
1733001030NRG23141020220273894
|
676764940
|
02/12/2022
|
PRALADH
|
PRALADH
|
1733001WL0046259
|
00089
|
CBIN0281770
|
1224
|
12/12/2022
|
No Such Account
|
3033
|
MP1733001_021222FTO_557496
|
1733001030NRG23141020220273895
|
676764940
|
02/12/2022
|
sachin
|
sachin
|
1733001WL0046259
|
00089
|
CBIN0281770
|
612
|
12/12/2022
|
No Such Account
|
3034
|
MP1733001_021222FTO_557496
|
1733001030NRG23141020220273896
|
676764940
|
02/12/2022
|
LALIT
|
LALIT
|
1733001WL0046259
|
00089
|
CBIN0281770
|
1224
|
12/12/2022
|
No Such Account
|
3035
|
MP1733001_021222FTO_557496
|
1733001036NRG23121020220271916
|
676764940
|
02/12/2022
|
CHANDRAVATI
|
CHANDRAVATI
|
1733001WL0045816
|
00089
|
CBIN0281810
|
3060
|
12/12/2022
|
No Such Account
|
3036
|
MP1733001_021222FTO_557496
|
1733001036NRG23121020220271917
|
676764940
|
02/12/2022
|
HARARI LAL
|
HARARI LAL
|
1733001WL0045816
|
00089
|
CBIN0281810
|
3060
|
12/12/2022
|
No Such Account
|
3037
|
MP1733001_260722FTO_286733
|
1733001036NRG23260720220182602
|
484418273
|
26/07/2022
|
HARARI LAL
|
HARARI LAL
|
1733001036WL023163
|
00089
|
CBIN0281810
|
3060
|
16/08/2022
|
Unclaimed/DEAF accounts
|
3038
|
MP1733001_281222FTO_604719
|
1733001037NRG23051220220330523
|
030309270
|
28/12/2022
|
Sushel
|
Sushel
|
1733001WL0057882
|
00089
|
CBIN0281810
|
2856
|
17/02/2023
|
No Such Account
|
3039
|
MP1733001_021222FTO_557496
|
1733001038NRG23231020220283279
|
676764940
|
02/12/2022
|
durgesh yadav
|
durgesh yadav
|
1733001WL0048186
|
00089
|
CBIN0281810
|
3264
|
12/12/2022
|
No Such Account
|
3040
|
MP1733001_070323APB_FTO_690948
|
1733001041NRG23060320230438475
|
691848549
|
07/03/2023
|
bindra bai
|
bindra bai
|
1733001041WL073767
|
00415
|
SBIN0013647
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
MP1733001_021222FTO_557496
|
1733001043NRG23141020220273768
|
676764940
|
02/12/2022
|
chhotu
|
chhotu
|
1733001WL0046211
|
00089
|
CBIN0281810
|
3264
|
12/12/2022
|
No Such Account
|
3042
|
MP1733001_021222FTO_557496
|
1733001048NRG23151020220275629
|
676764940
|
02/12/2022
|
Suhai
|
Suhai
|
1733001WL0046714
|
00089
|
CBIN0281810
|
2850
|
12/12/2022
|
No Such Account
|
3043
|
MP1733001_030822APB_FTO_302962
|
1733001055NRG23020820220192358
|
481683003
|
03/08/2022
|
KOUDILAL
|
KOUDILAL
|
1733001055WL025718
|
00468
|
UBIN0535508
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
MP1733001_071122FTO_498523
|
1733001057NRG23051120220294416
|
206472928
|
07/11/2022
|
jitendra
|
jitendra
|
1733001057WL050727
|
00089
|
CBIN0281213
|
1520
|
19/11/2022
|
No Such Account
|
3045
|
MP1733001_071122FTO_498523
|
1733001057NRG23051120220294417
|
206472928
|
07/11/2022
|
ramkrapal
|
ramkrapal
|
1733001057WL050727
|
00089
|
CBIN0281213
|
1520
|
19/11/2022
|
No Such Account
|
3046
|
MP1733001_071122FTO_498523
|
1733001057NRG23051120220294419
|
206472928
|
07/11/2022
|
seeta
|
seeta
|
1733001057WL050728
|
00089
|
CBIN0281213
|
1520
|
19/11/2022
|
No Such Account
|
3047
|
MP1733001_021222FTO_557496
|
1733001057NRG23151020220275192
|
676764940
|
02/12/2022
|
ramkrapal
|
ramkrapal
|
1733001WL0046646
|
00089
|
CBIN0281213
|
1520
|
12/12/2022
|
No Such Account
|
3048
|
MP1733001_021222FTO_557496
|
1733001057NRG23221120220313327
|
676764940
|
02/12/2022
|
jitendra
|
jitendra
|
1733001WL0054659
|
00415
|
SBIN0000487
|
1520
|
13/12/2022
|
No Such Account
|
3049
|
MP1733001_021222FTO_557496
|
1733001057NRG23221120220313328
|
676764940
|
02/12/2022
|
ramkrapal
|
ramkrapal
|
1733001WL0054659
|
00415
|
SBIN0000487
|
1520
|
13/12/2022
|
No Such Account
|
3050
|
MP1733001_021222FTO_557496
|
1733001057NRG23221120220313329
|
676764940
|
02/12/2022
|
seeta
|
seeta
|
1733001WL0054659
|
00415
|
SBIN0000487
|
1520
|
13/12/2022
|
No Such Account
|
3051
|
MP1733001_021222FTO_557496
|
1733001058NRG23141020220273773
|
676764940
|
02/12/2022
|
Asha
|
Asha
|
1733001WL0046214
|
00089
|
CBIN0281770
|
1428
|
12/12/2022
|
No Such Account
|
3052
|
MP1733001_021222FTO_557496
|
1733001058NRG23141020220273774
|
676764940
|
02/12/2022
|
Dilip
|
Dilip
|
1733001WL0046214
|
00089
|
CBIN0281770
|
1428
|
12/12/2022
|
No Such Account
|
3053
|
MP1733001_021222FTO_557496
|
1733001058NRG23141020220273775
|
676764940
|
02/12/2022
|
Dilip
|
Dilip
|
1733001WL0046214
|
00089
|
CBIN0281770
|
2652
|
12/12/2022
|
No Such Account
|
3054
|
MP1733001_021222FTO_557496
|
1733001058NRG23141020220273776
|
676764940
|
02/12/2022
|
Asha
|
Asha
|
1733001WL0046214
|
00089
|
CBIN0281770
|
2652
|
12/12/2022
|
No Such Account
|
3055
|
MP1733001_021222FTO_557496
|
1733001059NRG23041120220294042
|
676764940
|
02/12/2022
|
sheela
|
sheela
|
1733001WL0050649
|
00089
|
CBIN0281770
|
1020
|
12/12/2022
|
No Such Account
|
3056
|
MP1733002_200522FTO_139030
|
1733002081NRG23200520220060164
|
877791174
|
20/05/2022
|
jatak
|
jatak
|
1733002081WL007466
|
00089
|
CBIN0281764
|
720
|
25/05/2022
|
Account closed
|
3057
|
MP1733002_230323APB_FTO_724578
|
1733002086NRG23230320230454742
|
794452191
|
23/03/2023
|
kalloo kol
|
kalloo kol
|
1733002086WL075358
|
00415
|
SBIN0009254
|
392
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
MP1733003_050722FTO_241692
|
1733003000NRG23050720220153011
|
724342822
|
05/07/2022
|
Mangal
|
Mangal
|
1733003WL017016
|
00089
|
CBIN0282244
|
1428
|
08/07/2022
|
No Such Account
|
3059
|
MP1733003_231122APB_FTO_529777
|
1733003000NRG23231120220315058
|
628552185
|
23/11/2022
|
Rukmani
|
Rukmani
|
1733003WL054987
|
00051
|
MAHB0000778
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
MP1733003_280722FTO_290962
|
1733003000NRG23280720220185757
|
485656885
|
28/07/2022
|
Phula bai
|
Phula bai
|
1733003WL023924
|
00176
|
IDIB000P589
|
816
|
16/08/2022
|
No Such Account
|
3061
|
MP1733004_050622FTO_181384
|
1733004023NRG23040620220092800
|
260073624
|
05/06/2022
|
MUNNI BAI
|
MUNNI BAI
|
1733004023WL010035
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
No Such Account
|
3062
|
MP1733004_300522FTO_164203
|
1733004023NRG23300520220078666
|
143674878
|
30/05/2022
|
MUNNI BAI
|
MUNNI BAI
|
1733004023WL008991
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
No Such Account
|
3063
|
MP1733004_100822APB_FTO_323431
|
1733004043NRG23090820220201040
|
624266979
|
10/08/2022
|
Mrs. Uma Bai
|
Mrs. Uma Bai
|
1733004043WL028116
|
00089
|
CBIN0282173
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
MP1733004_301022FTO_487355
|
1733004060NRG23301020220290894
|
002252643
|
30/10/2022
|
TULSHA BAI
|
TULSHA BAI
|
1733004060WL049773
|
00089
|
CBIN0282173
|
3060
|
07/11/2022
|
No Such Account
|
3065
|
MP1733004_301022FTO_487355
|
1733004060NRG23301020220290895
|
002252643
|
30/10/2022
|
Tulsha bai
|
Tulsha bai
|
1733004060WL049773
|
00089
|
CBIN0282173
|
3060
|
07/11/2022
|
No Such Account
|
3066
|
MP1733004_010822FTO_298098
|
1733004063NRG23010820220190550
|
483031216
|
01/08/2022
|
JAGDISH
|
JAGDISH
|
1733004063WL025236
|
00089
|
CBIN0282173
|
2856
|
16/08/2022
|
No Such Account
|
3067
|
MP1733004_260123APB_FTO_654258
|
1733004063NRG23250120230412069
|
887205590
|
26/01/2023
|
RAMJI
|
RAMJI
|
1733004063WL069485
|
00089
|
CBIN0282173
|
1428
|
15/02/2023
|
Account closed
|
3068
|
MP1733004_021122APB_FTO_491413
|
1733004064NRG23011120220292445
|
126925420
|
02/11/2022
|
Keval
|
Keval
|
1733004064WL050182
|
00089
|
CBIN0282173
|
2448
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
MP1733004_151022APB_FTO_462707
|
1733004065NRG23151020220275516
|
659600042
|
15/10/2022
|
DHARAMDASH
|
DHARAMDASH
|
1733004065WL046696
|
00089
|
CBIN0282173
|
3264
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
MP1733004_190323FTO_715817
|
1733004074NRG23190320230452846
|
730871371
|
19/03/2023
|
Durga Bai
|
Durga Bai
|
1733004074WL074959
|
00089
|
CBIN0282020
|
1428
|
28/03/2023
|
Account closed
|
3071
|
MP1733003_060922FTO_380352
|
1733003014NRG23060920220227879
|
378501184
|
06/09/2022
|
Mangal
|
Mangal
|
1733003014WL035798
|
00089
|
CBIN0282244
|
1428
|
04/10/2022
|
No Such Account
|
3072
|
MP1733003_020123APB_FTO_613035
|
1733003035NRG23020120230374725
|
022202413
|
02/01/2023
|
piti gond
|
piti gond
|
1733003035WL064477
|
00415
|
SBIN0005546
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
MP1733003_101222FTO_573291
|
1733003054NRG23101220220336621
|
763732022
|
10/12/2022
|
rambate
|
rambate
|
1733003054WL058846
|
00176
|
IDIB000K674
|
1836
|
16/12/2022
|
No Such Account
|
3074
|
MP1733003_310522APB_FTO_167553
|
1733003058NRG23310520220082420
|
140542442
|
31/05/2022
|
kadhori
|
kadhori
|
1733003058WL009206
|
00045
|
BARB0UDANAX
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
MP1733004_211122FTO_524196
|
1733004000NRG23211120220311853
|
430986363
|
21/11/2022
|
BETI BAI
|
BETI BAI
|
1733004WL054394
|
00089
|
CBIN0282854
|
2448
|
28/11/2022
|
No Such Account
|
3076
|
MP1733004_240422APB_FTO_73578
|
1733004000NRG23230420220018340
|
540046275
|
24/04/2022
|
vishram
|
vishram
|
1733004WL003134
|
00089
|
CBIN0282173
|
1224
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3077
|
MP1733004_200522APB_FTO_139496
|
1733004005NRG23200520220060455
|
879079143
|
20/05/2022
|
rekha
|
rekha
|
1733004005WL007486
|
00089
|
CBIN0283727
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
MP1733004_010223FTO_664455
|
1733004010NRG23010220230420791
|
007732124
|
01/02/2023
|
RAM KRISHN
|
RAM KRISHN
|
1733004010WL070623
|
00603
|
CBIN0R20002
|
1224
|
16/02/2023
|
Account closed
|
3079
|
MP1733004_121022FTO_456092
|
1733004053NRG22280920220600442
|
590053758
|
12/10/2022
|
SEETA THAKUR
|
SEETA THAKUR
|
1733004WL0085633
|
00415
|
SBIN0001834
|
965
|
15/10/2022
|
Account closed
|
3080
|
MP1733002_011222FTO_555923
|
1733002000NRG23011220220326033
|
627032593
|
01/12/2022
|
siromani
|
siromani
|
1733002WL057025
|
00089
|
CBIN0281764
|
2244
|
09/12/2022
|
No Such Account
|
3081
|
MP1733002_011222FTO_555923
|
1733002000NRG23011220220326034
|
627032593
|
01/12/2022
|
mayabai
|
mayabai
|
1733002WL057025
|
00089
|
CBIN0281764
|
2244
|
09/12/2022
|
No Such Account
|
3082
|
MP1733002_011222FTO_555923
|
1733002000NRG23011220220326036
|
627032593
|
01/12/2022
|
sunil
|
sunil
|
1733002WL057025
|
00089
|
CBIN0281764
|
2244
|
09/12/2022
|
No Such Account
|
3083
|
MP1733002_031122FTO_493697
|
1733002000NRG23031120220293595
|
138809844
|
03/11/2022
|
hittu
|
hittu
|
1733002WL050510
|
00697
|
BKID0MG1204
|
204
|
11/11/2022
|
No Such Account
|
3084
|
MP1733002_031122FTO_493697
|
1733002000NRG23031120220293596
|
138809844
|
03/11/2022
|
hittu
|
hittu
|
1733002WL050510
|
00697
|
BKID0MG1204
|
204
|
11/11/2022
|
No Such Account
|
3085
|
MP1733002_041122FTO_495391
|
1733002000NRG23041120220294244
|
187335083
|
04/11/2022
|
geeta
|
geeta
|
1733002WL050687
|
00089
|
CBIN0281764
|
1836
|
16/11/2022
|
No Such Account
|
3086
|
MP1733002_090822APB_FTO_321432
|
1733002000NRG23090820220200996
|
624306464
|
09/08/2022
|
girja bai
|
girja bai
|
1733002WL028098
|
00089
|
CBIN0281213
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
MP1733002_091122APB_FTO_501629
|
1733002000NRG23091120220297630
|
226652430
|
09/11/2022
|
heera
|
heera
|
1733002WL051516
|
00415
|
SBIN0007718
|
3060
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
MP1733002_100922FTO_388512
|
1733002000NRG23100920220231928
|
375315172
|
10/09/2022
|
Chakresh
|
Chakresh
|
1733002WL036891
|
00415
|
SBIN0012166
|
2660
|
04/10/2022
|
Account closed
|
3089
|
MP1733002_101122FTO_503005
|
1733002000NRG23101120220298916
|
227237692
|
10/11/2022
|
Rakesh
|
Rakesh
|
1733002WL051716
|
00089
|
CBIN0281764
|
204
|
19/11/2022
|
Account closed
|
3090
|
MP1733002_101122FTO_503005
|
1733002000NRG23101120220298917
|
227237692
|
10/11/2022
|
NISHA
|
NISHA
|
1733002WL051716
|
00089
|
CBIN0281764
|
204
|
19/11/2022
|
No Such Account
|
3091
|
MP1733002_101122FTO_503005
|
1733002000NRG23101120220298918
|
227237692
|
10/11/2022
|
Rakesh
|
Rakesh
|
1733002WL051716
|
00089
|
CBIN0281764
|
3264
|
19/11/2022
|
Account closed
|
3092
|
MP1733002_101122FTO_503005
|
1733002000NRG23101120220298919
|
227237692
|
10/11/2022
|
NISHA
|
NISHA
|
1733002WL051716
|
00089
|
CBIN0281764
|
3264
|
19/11/2022
|
No Such Account
|
3093
|
MP1733002_111122FTO_505106
|
1733002000NRG23111120220299940
|
249287198
|
11/11/2022
|
rahul barman
|
rahul barman
|
1733002WL051993
|
00354
|
PUNB0165500
|
1224
|
17/11/2022
|
No Such Account
|
3094
|
MP1733002_111222FTO_575924
|
1733002000NRG23111220220338361
|
763550611
|
11/12/2022
|
manoj
|
manoj
|
1733002WL059142
|
00089
|
CBIN0281213
|
2448
|
16/12/2022
|
No Such Account
|
3095
|
MP1733002_121022FTO_457344
|
1733002000NRG23121020220271450
|
590035597
|
12/10/2022
|
rajesh
|
rajesh
|
1733002WL0045686
|
00089
|
CBIN0282166
|
1080
|
15/10/2022
|
Account closed
|
3096
|
MP1733002_121022FTO_457344
|
1733002000NRG23121020220271451
|
590035597
|
12/10/2022
|
shyam bai
|
shyam bai
|
1733002WL0045686
|
00089
|
CBIN0282166
|
1080
|
15/10/2022
|
Account closed
|
3097
|
MP1733002_121022FTO_457344
|
1733002000NRG23121020220271452
|
590035597
|
12/10/2022
|
rajesh
|
rajesh
|
1733002WL0045686
|
00089
|
CBIN0282166
|
740
|
15/10/2022
|
Account closed
|
3098
|
MP1733002_121022FTO_457344
|
1733002000NRG23121020220271453
|
590035597
|
12/10/2022
|
shyam bai
|
shyam bai
|
1733002WL0045686
|
00089
|
CBIN0282166
|
740
|
15/10/2022
|
Account closed
|
3099
|
MP1733002_121022FTO_457344
|
1733002000NRG23121020220271459
|
590035597
|
12/10/2022
|
mamtabai
|
mamtabai
|
1733002WL0045691
|
00697
|
BKID0NAMRGB
|
1428
|
15/10/2022
|
Account closed
|
3100
|
MP1733002_121022FTO_457344
|
1733002000NRG23121020220271460
|
590035597
|
12/10/2022
|
mamtabai
|
mamtabai
|
1733002WL0045691
|
00697
|
BKID0NAMRGB
|
3264
|
15/10/2022
|
Account closed
|
3101
|
MP1733002_121022FTO_457344
|
1733002000NRG23121020220271461
|
590035597
|
12/10/2022
|
mamtabai
|
mamtabai
|
1733002WL0045691
|
00697
|
BKID0NAMRGB
|
204
|
15/10/2022
|
Account closed
|
3102
|
MP1733002_121022FTO_457344
|
1733002000NRG23121020220271472
|
590035597
|
12/10/2022
|
viptabai
|
viptabai
|
1733002WL0045694
|
00089
|
CBIN0281764
|
561
|
15/10/2022
|
Account closed
|
3103
|
MP1733002_121022FTO_457344
|
1733002000NRG23121020220271473
|
590035597
|
12/10/2022
|
balmukund
|
balmukund
|
1733002WL0045694
|
00089
|
CBIN0281764
|
561
|
15/10/2022
|
Account closed
|
3104
|
MP1733002_121022FTO_457344
|
1733002000NRG23121020220271482
|
590035597
|
12/10/2022
|
arvind
|
arvind
|
1733002WL0045696
|
00415
|
SBIN0007718
|
612
|
15/10/2022
|
Account closed
|
3105
|
MP1733002_141122APB_FTO_510948
|
1733002000NRG23141120220304163
|
276203899
|
14/11/2022
|
angad gond
|
angad gond
|
1733002WL052837
|
00415
|
SBIN0007718
|
950
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
MP1733002_141122APB_FTO_510948
|
1733002000NRG23141120220304172
|
276203899
|
14/11/2022
|
Saroj bai
|
Saroj bai
|
1733002WL052837
|
00415
|
SBIN0007718
|
950
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
MP1733001_220223FTO_680679
|
1733001000NRG22220220230604626
|
218249368
|
22/02/2023
|
Ramesh
|
Ramesh
|
1733001WL0086337
|
00089
|
CBIN0281770
|
2702
|
28/02/2023
|
No Such Account
|
3108
|
MP1733001_220223FTO_680679
|
1733001000NRG22220220230604627
|
218249368
|
22/02/2023
|
Ramesh
|
Ramesh
|
1733001WL0086337
|
00089
|
CBIN0281770
|
3088
|
28/02/2023
|
No Such Account
|
3109
|
MP1733001_010922APB_FTO_371211
|
1733001000NRG23010920220222403
|
388003395
|
01/09/2022
|
benee prasad
|
benee prasad
|
1733001WL034365
|
00089
|
CBIN0281810
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
MP1733001_021222APB_FTO_557483
|
1733001000NRG23021220220327137
|
675987142
|
02/12/2022
|
Trasa Bai Chamar
|
Trasa Bai Chamar
|
1733001WL057202
|
00089
|
CBIN0281213
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
MP1733001_021222APB_FTO_557483
|
1733001000NRG23021220220327200
|
675987142
|
02/12/2022
|
asok
|
asok
|
1733001WL057209
|
00089
|
CBIN0281810
|
2856
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
MP1733001_021222APB_FTO_557483
|
1733001000NRG23021220220327204
|
675987142
|
02/12/2022
|
Sushel
|
Sushel
|
1733001WL057211
|
00089
|
CBIN0281810
|
2856
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
MP1733001_030822APB_FTO_303177
|
1733001000NRG23030820220193186
|
481672435
|
03/08/2022
|
sakhhoo kol
|
sakhhoo kol
|
1733001WL026005
|
00089
|
CBIN0281810
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
MP1733001_040123APB_FTO_616007
|
1733001000NRG23040120230379495
|
013195664
|
04/01/2023
|
GULAB BAI
|
GULAB BAI
|
1733001WL065077
|
00089
|
CBIN0281810
|
612
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3115
|
MP1733001_040522FTO_98368
|
1733001000NRG23040520220032814
|
685966304
|
04/05/2022
|
SUN
|
SUN
|
1733001WL004823
|
00415
|
SBIN0013647
|
1224
|
13/05/2022
|
No Such Account
|
3116
|
MP1733001_041022FTO_442790
|
1733001000NRG23041020220260996
|
493514025
|
04/10/2022
|
lalita
|
lalita
|
1733001WL043557
|
00089
|
CBIN0281770
|
3264
|
10/10/2022
|
No Such Account
|
3117
|
MP1733001_041022FTO_442790
|
1733001000NRG23041020220261078
|
493514025
|
04/10/2022
|
manoj
|
manoj
|
1733001WL043576
|
00468
|
UBIN0535508
|
3060
|
10/10/2022
|
No Such Account
|
3118
|
MP1733001_041022FTO_442790
|
1733001000NRG23041020220261090
|
493514025
|
04/10/2022
|
Laxmi
|
Laxmi
|
1733001WL043582
|
00089
|
CBIN0281770
|
3264
|
10/10/2022
|
No Such Account
|
3119
|
MP1733001_041022FTO_442790
|
1733001000NRG23041020220261098
|
493514025
|
04/10/2022
|
BRINDAWAN SAHU
|
BRINDAWAN SAHU
|
1733001WL043584
|
00415
|
SBIN0004806
|
3264
|
10/10/2022
|
No Such Account
|
3120
|
MP1733001_041022FTO_442790
|
1733001000NRG23041020220261157
|
493514025
|
04/10/2022
|
suresh
|
suresh
|
1733001WL043593
|
00089
|
CBIN0281770
|
2856
|
10/10/2022
|
No Such Account
|
3121
|
MP1733001_041022FTO_442790
|
1733001000NRG23041020220261175
|
493514025
|
04/10/2022
|
ranjit
|
ranjit
|
1733001WL043599
|
00089
|
CBIN0281810
|
1428
|
10/10/2022
|
No Such Account
|
3122
|
MP1733001_041022FTO_442790
|
1733001000NRG23041020220261186
|
493514025
|
04/10/2022
|
lalit
|
lalit
|
1733001WL043602
|
00089
|
CBIN0281213
|
3264
|
10/10/2022
|
No Such Account
|
3123
|
MP1733001_041022FTO_442790
|
1733001000NRG23041020220261188
|
493514025
|
04/10/2022
|
vidya
|
vidya
|
1733001WL043602
|
00089
|
CBIN0281213
|
3264
|
10/10/2022
|
No Such Account
|
3124
|
MP1733001_041022FTO_442790
|
1733001000NRG23041020220261189
|
493514025
|
04/10/2022
|
shubham
|
shubham
|
1733001WL043602
|
00089
|
CBIN0281213
|
3264
|
10/10/2022
|
Unclaimed/DEAF accounts
|
3125
|
MP1733001_060622APB_FTO_183886
|
1733001000NRG23060620220097137
|
237224134
|
06/06/2022
|
jaanki
|
jaanki
|
1733001WL010389
|
00089
|
CBIN0281810
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
MP1733001_081122FTO_500148
|
1733001000NRG23081120220296923
|
206463181
|
08/11/2022
|
Sheet singh
|
Sheet singh
|
1733001WL051362
|
00089
|
CBIN0281770
|
612
|
19/11/2022
|
No Such Account
|
3127
|
MP1733001_081222FTO_570118
|
1733001000NRG23081220220335109
|
706410822
|
08/12/2022
|
BUDIYA BAI
|
BUDIYA BAI
|
1733001WL058636
|
00089
|
CBIN0281810
|
1200
|
14/12/2022
|
Account closed
|
3128
|
MP1733001_081222APB_FTO_570120
|
1733001000NRG23081220220335115
|
706410950
|
08/12/2022
|
Shivkumari Chamar
|
Shivkumari Chamar
|
1733001WL058636
|
00089
|
CBIN0281810
|
200
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
MP1733001_130622APB_FTO_198927
|
1733001000NRG23130620220112267
|
446104391
|
13/06/2022
|
bhoopat
|
bhoopat
|
1733001WL011792
|
00089
|
CBIN0281810
|
900
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
MP1733001_150922FTO_397891
|
1733001000NRG23150920220237934
|
374760115
|
15/09/2022
|
Shanti
|
Shanti
|
1733001WL038427
|
00089
|
CBIN0281213
|
1224
|
04/10/2022
|
No Such Account
|
3131
|
MP1733002_261022FTO_481266
|
1733002000NRG23261020220287111
|
863579640
|
26/10/2022
|
Laxmi bai
|
Laxmi bai
|
1733002WL048885
|
00688
|
FINO0001001
|
2448
|
01/11/2022
|
No Such Account
|
3132
|
MP1733002_060123FTO_618884
|
1733002010NRG23060120230382380
|
010269654
|
06/01/2023
|
balkishan lodhi
|
balkishan lodhi
|
1733002010WL065436
|
00415
|
SBIN0000487
|
612
|
16/02/2023
|
Account closed
|
3133
|
MP1733002_070722APB_FTO_248349
|
1733002027NRG23070720220156661
|
788347065
|
07/07/2022
|
shobharam bhumiya
|
shobharam bhumiya
|
1733002027WL017649
|
00415
|
SBIN0009254
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
MP1733002_251022FTO_479325
|
1733002047NRG22161020220600879
|
828953013
|
25/10/2022
|
Durgesh prasad
|
Durgesh prasad
|
1733002WL0085726
|
00415
|
SBIN0012166
|
900
|
01/11/2022
|
Account closed
|
3135
|
MP1733002_251022FTO_479325
|
1733002047NRG22161020220600880
|
828953013
|
25/10/2022
|
Durgesh prasad
|
Durgesh prasad
|
1733002WL0085726
|
00415
|
SBIN0012166
|
1080
|
01/11/2022
|
Account closed
|
3136
|
MP1733002_251022FTO_479325
|
1733002047NRG22161020220600881
|
828953013
|
25/10/2022
|
Durgesh prasad
|
Durgesh prasad
|
1733002WL0085726
|
00415
|
SBIN0012166
|
1080
|
01/11/2022
|
Account closed
|
3137
|
MP1733002_070722APB_FTO_248349
|
1733002049NRG23070720220156674
|
788347065
|
07/07/2022
|
sukhchen
|
sukhchen
|
1733002049WL017650
|
00089
|
CBIN0281764
|
2856
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
MP1733002_091222APB_FTO_572286
|
1733002079NRG23091220220336152
|
764597810
|
09/12/2022
|
jai kumar patel
|
jai kumar patel
|
1733002079WL058746
|
00415
|
SBIN0012166
|
1182
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
MP1733002_080922APB_FTO_385177
|
1733002079NRG23080920220229936
|
375371471
|
08/09/2022
|
shekhshahid
|
shekhshahid
|
1733002079WL036343
|
00089
|
CBIN0281764
|
1302
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
MP1733002_011222APB_FTO_554538
|
1733002072NRG23011220220324785
|
627039789
|
01/12/2022
|
Kamleshbai
|
Kamleshbai
|
1733002072WL056880
|
00089
|
CBIN0281764
|
900
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
MP1733001_131022APB_FTO_459270
|
1733001000NRG23131020220273047
|
672039397
|
13/10/2022
|
paan bai
|
paan bai
|
1733001WL046071
|
00468
|
UBIN0535508
|
3060
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
MP1733001_050922FTO_378060
|
1733001000NRG23050920220226413
|
379605400
|
05/09/2022
|
Bhuri bai
|
Bhuri bai
|
1733001WL035450
|
00089
|
CBIN0281810
|
1140
|
04/10/2022
|
No Such Account
|
3143
|
MP1733001_050922FTO_378060
|
1733001000NRG23050920220226384
|
379605400
|
05/09/2022
|
Sarita patel
|
Sarita patel
|
1733001WL035445
|
00089
|
CBIN0281810
|
2856
|
04/10/2022
|
No Such Account
|
3144
|
MP1733001_050922FTO_378060
|
1733001000NRG23050920220226383
|
379605400
|
05/09/2022
|
Raj kumar
|
Raj kumar
|
1733001WL035445
|
00089
|
CBIN0281810
|
2856
|
04/10/2022
|
No Such Account
|
3145
|
MP1733001_050922FTO_378060
|
1733001000NRG23050920220226369
|
379605400
|
05/09/2022
|
Ram bai
|
Ram bai
|
1733001WL035439
|
00089
|
CBIN0281770
|
1224
|
04/10/2022
|
No Such Account
|
3146
|
MP1733001_050922FTO_378060
|
1733001000NRG23050920220226368
|
379605400
|
05/09/2022
|
bhagwan das
|
bhagwan das
|
1733001WL035439
|
00089
|
CBIN0281770
|
1224
|
04/10/2022
|
No Such Account
|
3147
|
MP1733001_050922FTO_378060
|
1733001000NRG23050920220226347
|
379605400
|
05/09/2022
|
bhiya lal
|
bhiya lal
|
1733001WL035433
|
00415
|
SBIN0004806
|
3060
|
04/10/2022
|
No Such Account
|
3148
|
MP1733001_050922FTO_378060
|
1733001000NRG23050920220226340
|
379605400
|
05/09/2022
|
Shanti
|
Shanti
|
1733001WL035430
|
00089
|
CBIN0281213
|
1520
|
04/10/2022
|
No Such Account
|
3149
|
MP1733004_131022FTO_458252
|
1733004064NRG23131020220272138
|
672011262
|
13/10/2022
|
Jitendr
|
Jitendr
|
1733004064WL045861
|
00089
|
CBIN0282173
|
1224
|
20/10/2022
|
Account closed
|
3150
|
MP1733004_070622FTO_186205
|
1733004056NRG23070620220099337
|
260037456
|
07/06/2022
|
kjjk
|
kjjk
|
1733004056WL010587
|
00089
|
CBIN0282173
|
1224
|
11/06/2022
|
No Such Account
|
3151
|
MP1733004_070622FTO_186205
|
1733004056NRG23070620220099334
|
260037456
|
07/06/2022
|
baddu
|
baddu
|
1733004056WL010587
|
00089
|
CBIN0282854
|
1224
|
11/06/2022
|
No Such Account
|
3152
|
MP1733004_090123FTO_623957
|
1733004045NRG23090120230387732
|
007800649
|
09/01/2023
|
Jaihind
|
Jaihind
|
1733004045WL066161
|
00089
|
CBIN0283727
|
2448
|
16/02/2023
|
No Such Account
|
3153
|
MP1733004_090123FTO_623957
|
1733004045NRG23090120230387731
|
007800649
|
09/01/2023
|
Jaihind
|
Jaihind
|
1733004045WL066161
|
00089
|
CBIN0283727
|
2448
|
16/02/2023
|
No Such Account
|
3154
|
MP1733004_280922FTO_429292
|
1733004081NRG23270920220252634
|
410341268
|
28/09/2022
|
JITHTHU GOUND
|
JITHTHU GOUND
|
1733004081WL041791
|
00089
|
CBIN0282173
|
1224
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3155
|
MP1733004_240123FTO_651759
|
1733004038NRG23240120230410173
|
887255580
|
24/01/2023
|
Raghuvr Prasadd
|
Raghuvr Prasadd
|
1733004038WL069214
|
00089
|
CBIN0282854
|
1428
|
15/02/2023
|
No Such Account
|
3156
|
MP1733001_160123FTO_635929
|
1733001000NRG23160120230397157
|
892341928
|
16/01/2023
|
Seeta bai
|
Seeta bai
|
1733001WL067390
|
00089
|
CBIN0281770
|
816
|
15/02/2023
|
No Such Account
|
3157
|
MP1733001_160123FTO_635929
|
1733001000NRG23160120230397295
|
892341928
|
16/01/2023
|
Meera
|
Meera
|
1733001WL067393
|
00468
|
UBIN0544761
|
990
|
15/02/2023
|
Account closed
|
3158
|
MP1733001_160622APB_FTO_206582
|
1733001000NRG23160620220121527
|
444783978
|
16/06/2022
|
hukum
|
hukum
|
1733001WL012713
|
00089
|
CBIN0281770
|
1428
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
MP1733001_181022FTO_467633
|
1733001000NRG23181020220278312
|
786471831
|
18/10/2022
|
geeta
|
geeta
|
1733001WL047289
|
00089
|
CBIN0281770
|
3060
|
27/10/2022
|
No Such Account
|
3160
|
MP1733001_181022FTO_467633
|
1733001000NRG23181020220278328
|
786471831
|
18/10/2022
|
suman
|
suman
|
1733001WL047292
|
00089
|
CBIN0281770
|
1428
|
27/10/2022
|
No Such Account
|
3161
|
MP1733001_191022FTO_469091
|
1733001000NRG23191020220278901
|
786471962
|
19/10/2022
|
manoj
|
manoj
|
1733001WL047417
|
00468
|
UBIN0535508
|
3060
|
27/10/2022
|
No Such Account
|
3162
|
MP1733001_191022FTO_469091
|
1733001000NRG23191020220278927
|
786471962
|
19/10/2022
|
savetare
|
savetare
|
1733001WL047423
|
00089
|
CBIN0281810
|
3264
|
27/10/2022
|
No Such Account
|
3163
|
MP1733001_191022FTO_469091
|
1733001000NRG23191020220278998
|
786471962
|
19/10/2022
|
janki
|
janki
|
1733001WL047425
|
00089
|
CBIN0281810
|
1140
|
27/10/2022
|
No Such Account
|
3164
|
MP1733001_191022FTO_469091
|
1733001000NRG23191020220279021
|
786471962
|
19/10/2022
|
rakesh
|
rakesh
|
1733001WL047425
|
00089
|
CBIN0281810
|
190
|
27/10/2022
|
No Such Account
|
3165
|
MP1733001_210323APB_FTO_722003
|
1733001000NRG23210320230453826
|
730310028
|
21/03/2023
|
OM PRAKASH KOL
|
OM PRAKASH KOL
|
1733001WL075202
|
00415
|
SBIN0000487
|
408
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
MP1733001_230622APB_FTO_221911
|
1733001000NRG23230620220135577
|
597414407
|
23/06/2022
|
sakhhoo kol
|
sakhhoo kol
|
1733001WL014341
|
00089
|
CBIN0281810
|
2856
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
MP1733001_230622APB_FTO_221911
|
1733001000NRG23230620220135582
|
597414407
|
23/06/2022
|
vinay kumar
|
vinay kumar
|
1733001WL014341
|
00089
|
CBIN0281810
|
2856
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
MP1733001_231122FTO_529521
|
1733001000NRG23231120220315005
|
628567541
|
23/11/2022
|
Geeta
|
Geeta
|
1733001WL054969
|
00089
|
CBIN0281770
|
3264
|
09/12/2022
|
No Such Account
|
3169
|
MP1733001_231122FTO_529521
|
1733001000NRG23231120220315006
|
628567541
|
23/11/2022
|
basor
|
basor
|
1733001WL054969
|
00089
|
CBIN0281770
|
3264
|
09/12/2022
|
No Such Account
|
3170
|
MP1733001_231122FTO_529521
|
1733001000NRG23231120220315025
|
628567541
|
23/11/2022
|
rajesh
|
rajesh
|
1733001WL054976
|
00089
|
CBIN0281770
|
3264
|
09/12/2022
|
No Such Account
|
3171
|
MP1733001_231122FTO_529521
|
1733001000NRG23231120220315046
|
628567541
|
23/11/2022
|
sangam
|
sangam
|
1733001WL054983
|
00089
|
CBIN0281770
|
3264
|
09/12/2022
|
No Such Account
|
3172
|
MP1733001_231122FTO_529521
|
1733001000NRG23231120220315269
|
628567541
|
23/11/2022
|
kamlesh
|
kamlesh
|
1733001WL055072
|
00089
|
CBIN0281810
|
1140
|
09/12/2022
|
No Such Account
|
3173
|
MP1733001_231122FTO_529521
|
1733001000NRG23231120220315273
|
628567541
|
23/11/2022
|
manoj
|
manoj
|
1733001WL055073
|
00089
|
CBIN0281770
|
3264
|
09/12/2022
|
No Such Account
|
3174
|
MP1733001_231122FTO_529521
|
1733001000NRG23231120220315274
|
628567541
|
23/11/2022
|
suresh
|
suresh
|
1733001WL055073
|
00089
|
CBIN0281770
|
3060
|
09/12/2022
|
No Such Account
|
3175
|
MP1733001_231122FTO_529521
|
1733001000NRG23231120220315275
|
628567541
|
23/11/2022
|
krishna
|
krishna
|
1733001WL055073
|
00089
|
CBIN0281770
|
3264
|
09/12/2022
|
No Such Account
|
3176
|
MP1733001_231122FTO_529521
|
1733001000NRG23231120220315277
|
628567541
|
23/11/2022
|
ashok
|
ashok
|
1733001WL055074
|
00089
|
CBIN0281770
|
3264
|
09/12/2022
|
No Such Account
|
3177
|
MP1733001_231122FTO_529521
|
1733001000NRG23231120220315278
|
628567541
|
23/11/2022
|
NEMCHAND
|
NEMCHAND
|
1733001WL055074
|
00089
|
CBIN0281770
|
3264
|
09/12/2022
|
No Such Account
|
3178
|
MP1733001_231222FTO_598144
|
1733001000NRG23231220220357565
|
032490102
|
23/12/2022
|
Kranti
|
Kranti
|
1733001WL062171
|
00089
|
CBIN0281770
|
1224
|
17/02/2023
|
No Such Account
|
3179
|
MP1733001_231222FTO_598144
|
1733001000NRG23231220220357727
|
032490102
|
23/12/2022
|
pwan
|
pwan
|
1733001WL062198
|
00089
|
CBIN0281770
|
1224
|
17/02/2023
|
No Such Account
|
3180
|
MP1733001_231222FTO_598144
|
1733001000NRG23231220220357744
|
032490102
|
23/12/2022
|
satya
|
satya
|
1733001WL062198
|
00089
|
CBIN0281770
|
1224
|
17/02/2023
|
No Such Account
|
3181
|
MP1733001_261022FTO_481122
|
1733001000NRG23261020220286957
|
863642843
|
26/10/2022
|
Dilip
|
Dilip
|
1733001WL048874
|
00089
|
CBIN0281770
|
2856
|
01/11/2022
|
No Such Account
|
3182
|
MP1733001_310323APB_FTO_736127
|
1733001000NRG23310320230457857
|
512012025
|
31/03/2023
|
KUSUMBAI
|
KUSUMBAI
|
1733001WL075798
|
00089
|
CBIN0281810
|
408
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
MP1733002_160622APB_FTO_206823
|
1733002000NRG23160620220121794
|
474608732
|
16/06/2022
|
asha prasad
|
asha prasad
|
1733002WL012737
|
00089
|
CBIN0281764
|
2895
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
MP1733002_171122FTO_517111
|
1733002000NRG23171120220308272
|
373532391
|
17/11/2022
|
RAJESH
|
RAJESH
|
1733002WL053644
|
00415
|
SBIN0012166
|
3040
|
24/11/2022
|
No Such Account
|
3185
|
MP1733002_201022FTO_472074
|
1733002000NRG23201020220280138
|
786620886
|
20/10/2022
|
sharda pooran
|
sharda pooran
|
1733002WL047537
|
00415
|
SBIN0007718
|
955
|
27/10/2022
|
Account closed
|
3186
|
MP1733002_210922APB_FTO_413521
|
1733002000NRG23210920220245175
|
374411637
|
21/09/2022
|
ramprasad
|
ramprasad
|
1733002WL040109
|
00089
|
CBIN0281213
|
1194
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
MP1733002_220722FTO_277209
|
1733002000NRG23220720220176501
|
486817490
|
22/07/2022
|
ramsujan
|
ramsujan
|
1733002WL021607
|
00089
|
CBIN0281764
|
2828
|
19/08/2022
|
No Such Account
|
3188
|
MP1733002_251122APB_FTO_534870
|
1733002000NRG23251120220317398
|
628235702
|
25/11/2022
|
santoshi kumhar
|
santoshi kumhar
|
1733002WL055475
|
00415
|
SBIN0007718
|
960
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
MP1733002_251122APB_FTO_534870
|
1733002000NRG23251120220317466
|
628235702
|
25/11/2022
|
foolchand
|
foolchand
|
1733002WL055476
|
00089
|
CBIN0281764
|
1152
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
MP1733002_270123APB_FTO_655130
|
1733002000NRG23270120230412750
|
887158289
|
27/01/2023
|
ranjeet
|
ranjeet
|
1733002WL069581
|
00089
|
CBIN0281764
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
MP1733002_280123APB_FTO_656920
|
1733002000NRG23280120230414207
|
887139512
|
28/01/2023
|
RAM KRISHNA
|
RAM KRISHNA
|
1733002WL069803
|
00553
|
INDB0000509
|
1206
|
15/02/2023
|
Account closed
|
3192
|
MP1733002_150722FTO_260734
|
1733002000NRG23290620220145291
|
105936142
|
15/07/2022
|
karan
|
karan
|
1733002WL015714
|
00089
|
CBIN0281764
|
2856
|
30/07/2022
|
No Such Account
|
3193
|
MP1733002_120722APB_FTO_255072
|
1733002001NRG23110720220163138
|
867435013
|
12/07/2022
|
girja bai
|
girja bai
|
1733002001WL018727
|
00089
|
CBIN0281213
|
3060
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
MP1733002_251122APB_FTO_535866
|
1733002002NRG23251120220317631
|
628235093
|
25/11/2022
|
premlal
|
premlal
|
1733002002WL055499
|
00603
|
CBIN0R20002
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
MP1733002_190323APB_FTO_714818
|
1733002003NRG23190320230452867
|
730954823
|
19/03/2023
|
devvati
|
devvati
|
1733002003WL074968
|
00415
|
SBIN0000487
|
3168
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
MP1733002_190323APB_FTO_714818
|
1733002003NRG23190320230452869
|
730954823
|
19/03/2023
|
devvati
|
devvati
|
1733002003WL074968
|
00415
|
SBIN0000487
|
816
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
MP1733002_140522FTO_124998
|
1733002004NRG23140520220049018
|
879680574
|
14/05/2022
|
hukam
|
hukam
|
1733002004WL006464
|
00089
|
CBIN0281213
|
1200
|
25/05/2022
|
Account closed
|
3198
|
MP1733002_211122FTO_524466
|
1733002010NRG23211120220311866
|
430910770
|
21/11/2022
|
balkishan lodhi
|
balkishan lodhi
|
1733002010WL054398
|
00415
|
SBIN0000487
|
1224
|
28/11/2022
|
Account closed
|
3199
|
MP1733002_121022FTO_457344
|
1733002015NRG23121020220271628
|
590035597
|
12/10/2022
|
sarju
|
sarju
|
1733002WL0045757
|
00354
|
PUNB0165500
|
380
|
15/10/2022
|
Account closed
|
3200
|
MP1733002_121022FTO_457344
|
1733002015NRG23121020220271629
|
590035597
|
12/10/2022
|
sarju
|
sarju
|
1733002WL0045757
|
00354
|
PUNB0165500
|
380
|
15/10/2022
|
Account closed
|
3201
|
MP1733002_040622APB_FTO_178525
|
1733002020NRG23040620220092467
|
260116894
|
04/06/2022
|
kamlesh namdev
|
kamlesh namdev
|
1733002020WL010002
|
00415
|
SBIN0009254
|
1140
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
MP1733002_101222FTO_573256
|
1733002027NRG23101220220336736
|
764592300
|
10/12/2022
|
rajesh
|
rajesh
|
1733002027WL058892
|
00415
|
SBIN0009254
|
2856
|
17/12/2022
|
Account closed
|
3203
|
MP1733002_041122FTO_494573
|
1733002031NRG22291020220600962
|
187394707
|
04/11/2022
|
kanchedi
|
kanchedi
|
1733002WL0085761
|
00415
|
SBIN0007718
|
1158
|
16/11/2022
|
Account closed
|
3204
|
MP1733002_151022FTO_462813
|
1733002033NRG22151020220600783
|
659482592
|
15/10/2022
|
sanjo
|
sanjo
|
1733002WL0085705
|
00415
|
SBIN0007718
|
185
|
19/10/2022
|
Account closed
|
3205
|
MP1733002_010622FTO_171121
|
1733002039NRG23010620220086643
|
138982014
|
01/06/2022
|
Tulsiram
|
Tulsiram
|
1733002039WL009469
|
00415
|
SBIN0007718
|
3060
|
04/06/2022
|
No Such Account
|
3206
|
MP1733004_060622APB_FTO_183627
|
1733004031NRG23060620220095849
|
237282669
|
06/06/2022
|
maneesha mehara
|
maneesha mehara
|
1733004031WL010245
|
00176
|
IDIB000S643
|
1020
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
MP1733004_190722FTO_269143
|
1733004026NRG23180720220171094
|
111297402
|
19/07/2022
|
KAPIL DAHIYA
|
KAPIL DAHIYA
|
1733004026WL020477
|
00089
|
CBIN0283727
|
1224
|
25/07/2022
|
Account closed
|
3208
|
MP1733004_050622FTO_181387
|
1733004026NRG23050620220094870
|
260073544
|
05/06/2022
|
AJAY MAJHI
|
AJAY MAJHI
|
1733004026WL010148
|
00176
|
IDIB000S643
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
3209
|
MP1733004_240123FTO_651759
|
1733004024NRG23240120230410068
|
887255580
|
24/01/2023
|
RENKA BAI PATEL
|
RENKA BAI PATEL
|
1733004024WL069173
|
00089
|
CBIN0283727
|
3264
|
15/02/2023
|
No Such Account
|
3210
|
MP1733004_081122FTO_500224
|
1733004024NRG23071120220296311
|
206561703
|
08/11/2022
|
VANDANA
|
VANDANA
|
1733004024WL051211
|
00415
|
SBIN0001834
|
2244
|
15/11/2022
|
No Such Account
|
3211
|
MP1733004_081122FTO_500224
|
1733004024NRG23071120220296308
|
206561703
|
08/11/2022
|
RENKA BAI PATEL
|
RENKA BAI PATEL
|
1733004024WL051210
|
00089
|
CBIN0283727
|
2652
|
15/11/2022
|
No Such Account
|
3212
|
MP1733005_050622FTO_180273
|
1733005000NRG23050620220093991
|
260087702
|
05/06/2022
|
mahaveer
|
mahaveer
|
1733005WL010098
|
00089
|
CBIN0282167
|
1224
|
11/06/2022
|
Account closed
|
3213
|
MP1733004_021122FTO_491361
|
1733004024NRG23011120220292392
|
126925011
|
02/11/2022
|
somvati
|
somvati
|
1733004024WL050157
|
00089
|
CBIN0283727
|
2688
|
10/11/2022
|
Unclaimed/DEAF accounts
|
3214
|
MP1733004_021122FTO_491361
|
1733004024NRG23011120220292391
|
126925011
|
02/11/2022
|
PAWAN
|
PAWAN
|
1733004024WL050157
|
00415
|
SBIN0001834
|
3060
|
10/11/2022
|
No Such Account
|
3215
|
MP1733004_201222FTO_592461
|
1733004023NRG23201220220352065
|
035252065
|
20/12/2022
|
Kashi Bai
|
Kashi Bai
|
1733004WL0061286
|
00089
|
CBIN0283727
|
2856
|
27/12/2022
|
No Such Account
|
3216
|
MP1733004_201222FTO_592461
|
1733004023NRG23201220220352064
|
035252065
|
20/12/2022
|
kashi bai
|
kashi bai
|
1733004WL0061286
|
00089
|
CBIN0283727
|
2856
|
27/12/2022
|
No Such Account
|
3217
|
MP1733004_221222APB_FTO_595938
|
1733004019NRG23211220220353443
|
060605407
|
22/12/2022
|
MEERA BAI
|
MEERA BAI
|
1733004019WL061503
|
00176
|
IDIB000S643
|
1428
|
28/12/2022
|
Account closed
|
3218
|
MP1733004_200522FTO_139095
|
1733004019NRG23190520220058570
|
879274182
|
20/05/2022
|
shakuna bai
|
shakuna bai
|
1733004019WL007391
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3219
|
MP1733004_200522FTO_139095
|
1733004019NRG23190520220058566
|
879274182
|
20/05/2022
|
PAMPO BAI BARMAN
|
PAMPO BAI BARMAN
|
1733004019WL007391
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3220
|
MP1733004_200522FTO_139095
|
1733004019NRG23190520220058565
|
879274182
|
20/05/2022
|
phagana bai
|
phagana bai
|
1733004019WL007391
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3221
|
MP1733004_200522FTO_139095
|
1733004019NRG23190520220058556
|
879274182
|
20/05/2022
|
horilal
|
horilal
|
1733004019WL007391
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3222
|
MP1733004_200522FTO_139095
|
1733004019NRG23190520220058553
|
879274182
|
20/05/2022
|
laxman
|
laxman
|
1733004019WL007391
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3223
|
MP1733004_200522FTO_139095
|
1733004019NRG23190520220058541
|
879274182
|
20/05/2022
|
mangal
|
mangal
|
1733004019WL007391
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3224
|
MP1733004_200522FTO_139095
|
1733004019NRG23190520220058540
|
879274182
|
20/05/2022
|
halki
|
halki
|
1733004019WL007391
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3225
|
MP1733004_200522FTO_139095
|
1733004019NRG23190520220058531
|
879274182
|
20/05/2022
|
mohan lal
|
mohan lal
|
1733004019WL007391
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3226
|
MP1733004_200522FTO_139095
|
1733004019NRG23190520220058524
|
879274182
|
20/05/2022
|
Ramko Bai
|
Ramko Bai
|
1733004019WL007391
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3227
|
MP1733004_200522FTO_139095
|
1733004019NRG23190520220058522
|
879274182
|
20/05/2022
|
chetram
|
chetram
|
1733004019WL007391
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3228
|
MP1733004_200522FTO_139095
|
1733004019NRG23190520220058519
|
879274182
|
20/05/2022
|
Bakato Bai
|
Bakato Bai
|
1733004019WL007391
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3229
|
MP1733004_200522FTO_139095
|
1733004019NRG23190520220058518
|
879274182
|
20/05/2022
|
Gannu Barman
|
Gannu Barman
|
1733004019WL007391
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3230
|
MP1733004_041022FTO_442789
|
1733004019NRG23031020220260078
|
493492211
|
04/10/2022
|
Jgdis
|
Jgdis
|
1733004019WL043351
|
00176
|
IDIB000S643
|
3060
|
10/10/2022
|
No Such Account
|
3231
|
MP1733004_080722APB_FTO_249468
|
1733004015NRG23080720220158712
|
806879385
|
08/07/2022
|
jhalkan mallah
|
jhalkan mallah
|
1733004015WL017982
|
00089
|
CBIN0282020
|
1224
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3232
|
MP1733004_301222FTO_607524
|
1733004007NRG23291220220369241
|
026578752
|
30/12/2022
|
Govind
|
Govind
|
1733004007WL063634
|
00603
|
UCBA0RRBMKG
|
1224
|
17/02/2023
|
No Such Account
|
3233
|
MP1733002_180123FTO_641258
|
1733002040NRG23180120230401128
|
889429945
|
18/01/2023
|
mithun chhipa
|
mithun chhipa
|
1733002040WL067945
|
00089
|
CBIN0282166
|
1110
|
15/02/2023
|
Account closed
|
3234
|
MP1733002_100822FTO_322161
|
1733002041NRG23090820220201181
|
624380422
|
10/08/2022
|
SONU
|
SONU
|
1733002041WL028127
|
00089
|
CBIN0282166
|
1140
|
25/08/2022
|
Account closed
|
3235
|
MP1733002_121022FTO_457344
|
1733002042NRG23121020220271593
|
590035597
|
12/10/2022
|
shyam bai
|
shyam bai
|
1733002WL0045750
|
00089
|
CBIN0282166
|
570
|
15/10/2022
|
Account closed
|
3236
|
MP1733002_121022FTO_457344
|
1733002042NRG23121020220271594
|
590035597
|
12/10/2022
|
shyam bai
|
shyam bai
|
1733002WL0045750
|
00089
|
CBIN0282166
|
925
|
15/10/2022
|
Account closed
|
3237
|
MP1733002_040123FTO_615143
|
1733002044NRG23040120230378595
|
013724549
|
04/01/2023
|
suresh
|
suresh
|
1733002044WL064967
|
00089
|
CBIN0281764
|
1158
|
16/02/2023
|
Account closed
|
3238
|
MP1733002_040123FTO_615143
|
1733002044NRG23040120230378596
|
013724549
|
04/01/2023
|
suresh
|
suresh
|
1733002044WL064967
|
00089
|
CBIN0281764
|
1158
|
16/02/2023
|
Account closed
|
3239
|
MP1733002_060123FTO_619909
|
1733002044NRG23060120230383235
|
008976644
|
06/01/2023
|
jugalkishor
|
jugalkishor
|
1733002044WL065538
|
00089
|
CBIN0281764
|
394
|
16/02/2023
|
Account closed
|
3240
|
MP1733002_060123FTO_619909
|
1733002044NRG23060120230383264
|
008976644
|
06/01/2023
|
govardhan
|
govardhan
|
1733002044WL065538
|
00089
|
CBIN0281764
|
985
|
16/02/2023
|
Account closed
|
3241
|
MP1733002_060123FTO_619909
|
1733002044NRG23060120230383296
|
008976644
|
06/01/2023
|
suresh
|
suresh
|
1733002044WL065538
|
00089
|
CBIN0281764
|
591
|
16/02/2023
|
Account closed
|
3242
|
MP1733002_060123FTO_619909
|
1733002044NRG23060120230383297
|
008976644
|
06/01/2023
|
suresh
|
suresh
|
1733002044WL065538
|
00089
|
CBIN0281764
|
591
|
16/02/2023
|
Account closed
|
3243
|
MP1733002_250223APB_FTO_683063
|
1733002044NRG23250220230432491
|
690289267
|
25/02/2023
|
Shankar
|
Shankar
|
1733002044WL072851
|
00089
|
CBIN0281764
|
1010
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
MP1733002_250323APB_FTO_727674
|
1733002046NRG23240320230455515
|
873683510
|
25/03/2023
|
sanjay kumar kachhi
|
sanjay kumar kachhi
|
1733002046WL075481
|
00089
|
CBIN0282166
|
360
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
MP1733002_270922APB_FTO_426211
|
1733002047NRG23270920220251825
|
414625415
|
27/09/2022
|
sukha lal
|
sukha lal
|
1733002047WL041578
|
00089
|
CBIN0281764
|
180
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
MP1733002_301122APB_FTO_551671
|
1733002047NRG23301120220323193
|
627156342
|
30/11/2022
|
vishv nath
|
vishv nath
|
1733002047WL056617
|
00089
|
CBIN0281764
|
380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
MP1733002_060722APB_FTO_245971
|
1733002048NRG23060720220155162
|
789093432
|
06/07/2022
|
batto bai kachhi
|
batto bai kachhi
|
1733002048WL017378
|
00415
|
SBIN0012166
|
1176
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
MP1733002_070422APB_FTO_29918
|
1733002054NRG23070420220000522
|
544848432
|
07/04/2022
|
gudada pardhan
|
gudada pardhan
|
1733002054WL000112
|
00089
|
CBIN0281764
|
193
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
MP1733002_260822FTO_358056
|
1733002056NRG23260820220216941
|
391639641
|
26/08/2022
|
RAJESH
|
RAJESH
|
1733002056WL032847
|
00415
|
SBIN0012166
|
3200
|
06/10/2022
|
No Such Account
|
3250
|
MP1733002_260822FTO_358056
|
1733002056NRG23260820220216942
|
391639641
|
26/08/2022
|
RAJESH
|
RAJESH
|
1733002056WL032847
|
00415
|
SBIN0012166
|
200
|
06/10/2022
|
No Such Account
|
3251
|
MP1733002_030123APB_FTO_614134
|
1733002061NRG23030120230377178
|
020239803
|
03/01/2023
|
JAGDEESH PRASAD
|
JAGDEESH PRASAD
|
1733002061WL064754
|
00089
|
CBIN0281764
|
1200
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3252
|
MP1733002_031022APB_FTO_440924
|
1733002061NRG23031020220259807
|
452823967
|
03/10/2022
|
jeevan
|
jeevan
|
1733002061WL043327
|
00089
|
CBIN0281764
|
800
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
MP1733002_090822APB_FTO_321432
|
1733002061NRG23090820220200348
|
624306464
|
09/08/2022
|
jeevan
|
jeevan
|
1733002061WL027897
|
00089
|
CBIN0281764
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
MP1733002_190722APB_FTO_270860
|
1733002061NRG23190720220172962
|
111134713
|
19/07/2022
|
halke ram
|
halke ram
|
1733002061WL020860
|
00089
|
CBIN0281764
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
MP1733002_190722APB_FTO_270860
|
1733002061NRG23190720220172973
|
111134713
|
19/07/2022
|
jeevan
|
jeevan
|
1733002061WL020860
|
00089
|
CBIN0281764
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
MP1733004_010722FTO_236512
|
1733004005NRG23290620220146029
|
704518719
|
01/07/2022
|
Jhabu Mallah
|
Jhabu Mallah
|
1733004005WL015797
|
00176
|
IDIB000S643
|
2856
|
07/07/2022
|
A/c Blocked or Frozen
|
3257
|
MP1733004_010722FTO_236512
|
1733004005NRG23290620220145666
|
704518719
|
01/07/2022
|
Chuttu
|
Chuttu
|
1733004005WL015758
|
00176
|
IDIB000S643
|
3060
|
07/07/2022
|
No Such Account
|
3258
|
MP1733004_041222FTO_561746
|
1733004000NRG23041220220329409
|
673533403
|
04/12/2022
|
Dhani
|
Dhani
|
1733004WL057660
|
00089
|
CBIN0282854
|
1428
|
12/12/2022
|
No Such Account
|
3259
|
MP1733004_041222FTO_561746
|
1733004000NRG23041220220329408
|
673533403
|
04/12/2022
|
Hakku
|
Hakku
|
1733004WL057660
|
00089
|
CBIN0282854
|
1428
|
12/12/2022
|
No Such Account
|
3260
|
MP1733003_160722APB_FTO_263938
|
1733003074NRG23160720220169059
|
104933769
|
16/07/2022
|
rajaram patel
|
rajaram patel
|
1733003074WL020069
|
00051
|
MAHB0001109
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3261
|
MP1733003_200123APB_FTO_644735
|
1733003072NRG23200120230405139
|
887403848
|
20/01/2023
|
deepak chamar
|
deepak chamar
|
1733003072WL068459
|
00051
|
MAHB0001109
|
164
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
MP1733003_200123APB_FTO_644735
|
1733003072NRG23200120230405129
|
887403848
|
20/01/2023
|
Manoj kumar Ahirwar
|
Manoj kumar Ahirwar
|
1733003072WL068459
|
00051
|
MAHB0001109
|
82
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
MP1733003_230822FTO_351325
|
1733003063NRG23230820220214544
|
710503347
|
23/08/2022
|
RAM DAYAL
|
RAM DAYAL
|
1733003063WL032123
|
00468
|
UBIN0559768
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
3264
|
MP1733003_170822FTO_338057
|
1733003063NRG23170820220209145
|
697525635
|
17/08/2022
|
RAM DAYAL
|
RAM DAYAL
|
1733003063WL030497
|
00468
|
UBIN0559768
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
3265
|
MP1733003_180622APB_FTO_210346
|
1733003060NRG23180620220125609
|
473410715
|
18/06/2022
|
vimla bai
|
vimla bai
|
1733003060WL013129
|
00089
|
CBIN0280746
|
2040
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
MP1733003_260922FTO_423789
|
1733003057NRG23260920220250448
|
415666728
|
26/09/2022
|
Kusumlata
|
Kusumlata
|
1733003057WL041260
|
00415
|
SBIN0005546
|
1224
|
07/10/2022
|
No Such Account
|
3267
|
MP1733003_230822FTO_351325
|
1733003045NRG23220820220214071
|
710503347
|
23/08/2022
|
ram singh
|
ram singh
|
1733003045WL031958
|
00468
|
UBIN0559768
|
3060
|
30/08/2022
|
No Such Account
|
3268
|
MP1733006_051022FTO_443996
|
1733006000NRG23031020220259616
|
493469819
|
05/10/2022
|
MALLU
|
MALLU
|
1733006WL0043261
|
00415
|
SBIN0002830
|
1224
|
10/10/2022
|
Account closed
|
3269
|
MP1733006_051022FTO_443996
|
1733006000NRG23031020220259693
|
493469819
|
05/10/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
1733006WL0043290
|
00051
|
MAHB0000696
|
3264
|
10/10/2022
|
Account closed
|
3270
|
MP1733003_071122FTO_499146
|
1733003039NRG23051120220294974
|
206912034
|
07/11/2022
|
Sabbu
|
Sabbu
|
1733003039WL050823
|
00415
|
SBIN0005546
|
1224
|
15/11/2022
|
No Such Account
|
3271
|
MP1733003_250722FTO_284132
|
1733003038NRG23250720220180974
|
485960701
|
25/07/2022
|
Dhasrath
|
Dhasrath
|
1733003WL0022760
|
00415
|
SBIN0005546
|
1428
|
16/08/2022
|
No Such Account
|
3272
|
MP1733003_250722FTO_284132
|
1733003038NRG23250720220180973
|
485960701
|
25/07/2022
|
Dhasrath
|
Dhasrath
|
1733003WL0022760
|
00415
|
SBIN0005546
|
1428
|
16/08/2022
|
No Such Account
|
3273
|
MP1733003_220722APB_FTO_278659
|
1733003033NRG23220720220176767
|
486999709
|
22/07/2022
|
Dinesh
|
Dinesh
|
1733003033WL021664
|
00354
|
PUNB0689800
|
1428
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3274
|
MP1733003_040123APB_FTO_616228
|
1733003027NRG23040120230379291
|
012361101
|
04/01/2023
|
mukundi
|
mukundi
|
1733003027WL065063
|
00051
|
MAHB0000887
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
MP1733003_270922FTO_427180
|
1733003026NRG23270920220252251
|
414645596
|
27/09/2022
|
Mom bai
|
Mom bai
|
1733003026WL041686
|
00051
|
MAHB0000778
|
1224
|
07/10/2022
|
No Such Account
|
3276
|
MP1733003_221222APB_FTO_597127
|
1733003026NRG23221220220355822
|
035546509
|
22/12/2022
|
TULSA BAI
|
TULSA BAI
|
1733003026WL061906
|
00051
|
MAHB0000778
|
1212
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
MP1733003_221222APB_FTO_597127
|
1733003026NRG23221220220355814
|
035546509
|
22/12/2022
|
SUKHNANDI PRSHAD
|
SUKHNANDI PRSHAD
|
1733003026WL061906
|
00051
|
MAHB0000778
|
1212
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
MP1733003_210422FTO_67095
|
1733003026NRG23200420220014327
|
560863694
|
21/04/2022
|
Suresh urf chetu
|
Suresh urf chetu
|
1733003026WL002510
|
00051
|
MAHB0000778
|
1158
|
09/05/2022
|
No Such Account
|
3279
|
MP1733003_210522FTO_142313
|
1733003023NRG23210520220062808
|
002605585
|
21/05/2022
|
faggi barman
|
faggi barman
|
1733003023WL007679
|
00051
|
MAHB0000887
|
1632
|
28/05/2022
|
No Such Account
|
3280
|
MP1733001_010922APB_FTO_371211
|
1733001003NRG23010920220221592
|
388003395
|
01/09/2022
|
ravindra
|
ravindra
|
1733001003WL034127
|
00415
|
SBIN0004806
|
3000
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
MP1733001_231222FTO_598144
|
1733001005NRG23231220220356961
|
032490102
|
23/12/2022
|
meera
|
meera
|
1733001005WL062063
|
00089
|
CBIN0281770
|
3060
|
17/02/2023
|
No Such Account
|
3282
|
MP1733001_081122FTO_500148
|
1733001008NRG23071120220296500
|
206463181
|
08/11/2022
|
sadarni
|
sadarni
|
1733001008WL051246
|
00415
|
SBIN0004806
|
816
|
19/11/2022
|
No Such Account
|
3283
|
MP1733001_180722FTO_268199
|
1733001008NRG23170720220170199
|
105158662
|
18/07/2022
|
Jagdish prasad
|
Jagdish prasad
|
1733001008WL020306
|
00089
|
CBIN0281770
|
204
|
25/07/2022
|
No Such Account
|
3284
|
MP1733001_261022FTO_481122
|
1733001008NRG23261020220285941
|
863642843
|
26/10/2022
|
Ratanlal
|
Ratanlal
|
1733001008WL048649
|
00089
|
CBIN0281770
|
3264
|
01/11/2022
|
No Such Account
|
3285
|
MP1733001_261022FTO_481122
|
1733001008NRG23261020220285943
|
863642843
|
26/10/2022
|
Sapna
|
Sapna
|
1733001008WL048649
|
00089
|
CBIN0281770
|
3264
|
01/11/2022
|
No Such Account
|
3286
|
MP1733001_261022FTO_481122
|
1733001008NRG23261020220285944
|
863642843
|
26/10/2022
|
ganesh
|
ganesh
|
1733001008WL048649
|
00089
|
CBIN0281770
|
3264
|
01/11/2022
|
No Such Account
|
3287
|
MP1733001_231222FTO_598144
|
1733001014NRG23231220220357215
|
032490102
|
23/12/2022
|
prakash
|
prakash
|
1733001014WL062103
|
00089
|
CBIN0281770
|
3264
|
17/02/2023
|
No Such Account
|
3288
|
MP1733001_180123APB_FTO_640477
|
1733001035NRG23170120230400165
|
889256261
|
18/01/2023
|
GULAB BAI
|
GULAB BAI
|
1733001035WL067840
|
00089
|
CBIN0281810
|
612
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3289
|
MP1733001_200123FTO_644876
|
1733001037NRG23200120230405112
|
887455193
|
20/01/2023
|
savetare
|
savetare
|
1733001037WL068453
|
00089
|
CBIN0281810
|
2856
|
15/02/2023
|
No Such Account
|
3290
|
MP1733001_071122FTO_498797
|
1733001038NRG23071120220296130
|
206423508
|
07/11/2022
|
shive
|
shive
|
1733001038WL051159
|
00089
|
CBIN0281810
|
1428
|
19/11/2022
|
No Such Account
|
3291
|
MP1733001_160922APB_FTO_399953
|
1733001040NRG23160920220238520
|
374695761
|
16/09/2022
|
KUSUMBAI
|
KUSUMBAI
|
1733001040WL038526
|
00089
|
CBIN0281810
|
1140
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
MP1733001_031122FTO_493493
|
1733001055NRG23031120220293096
|
207291820
|
03/11/2022
|
kamlesh
|
kamlesh
|
1733001055WL050375
|
00089
|
CBIN0281810
|
925
|
15/11/2022
|
No Such Account
|
3293
|
MP1733001_261022FTO_481122
|
1733001058NRG23261020220286466
|
863642843
|
26/10/2022
|
Asha
|
Asha
|
1733001058WL048725
|
00089
|
CBIN0281770
|
2856
|
01/11/2022
|
No Such Account
|
3294
|
MP1733001_261022FTO_481122
|
1733001058NRG23261020220286468
|
863642843
|
26/10/2022
|
anil
|
anil
|
1733001058WL048727
|
00089
|
CBIN0281770
|
2856
|
01/11/2022
|
No Such Account
|
3295
|
MP1733001_071022FTO_446429
|
1733001059NRG23071020220264412
|
565780318
|
07/10/2022
|
sheela
|
sheela
|
1733001059WL044285
|
00415
|
SBIN0004806
|
1020
|
18/10/2022
|
No Such Account
|
3296
|
MP1733001_261022FTO_481122
|
1733001059NRG23251020220284667
|
863642843
|
26/10/2022
|
kranti rajak
|
kranti rajak
|
1733001059WL048413
|
00089
|
CBIN0281770
|
2040
|
01/11/2022
|
No Such Account
|
3297
|
MP1733002_281122FTO_545245
|
1733002000NRG22211020220600923
|
628074078
|
28/11/2022
|
Lakhan lal
|
Lakhan lal
|
1733002WL0085740
|
00089
|
CBIN0281764
|
1351
|
09/12/2022
|
No Such Account
|
3298
|
MP1733002_100922FTO_388524
|
1733002000NRG22220720220598413
|
375315202
|
10/09/2022
|
Mangal prasad
|
Mangal prasad
|
1733002WL0085244
|
00688
|
FINO0001001
|
3040
|
04/10/2022
|
A/c Blocked or Frozen
|
3299
|
MP1733002_051022FTO_443736
|
1733002000NRG23051020220261657
|
493413579
|
05/10/2022
|
sombai
|
sombai
|
1733002WL043686
|
00697
|
BKID0MG1211
|
3060
|
10/10/2022
|
No Such Account
|
3300
|
MP1733002_051122APB_FTO_496349
|
1733002000NRG23051120220294761
|
186639735
|
05/11/2022
|
mukesh
|
mukesh
|
1733002WL050775
|
00089
|
CBIN0281764
|
191
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
MP1733002_071222FTO_568117
|
1733002000NRG23071220220333566
|
666691757
|
07/12/2022
|
sampat
|
sampat
|
1733002WL058456
|
00089
|
CBIN0281764
|
3200
|
12/12/2022
|
No Such Account
|
3302
|
MP1733002_071222FTO_568117
|
1733002000NRG23071220220333567
|
666691757
|
07/12/2022
|
rammilan singh thakur
|
rammilan singh thakur
|
1733002WL058456
|
00089
|
CBIN0281764
|
3200
|
12/12/2022
|
No Such Account
|
3303
|
MP1733002_080522FTO_110294
|
1733002000NRG23080520220039302
|
747658181
|
08/05/2022
|
rajendra patel
|
rajendra patel
|
1733002WL005506
|
00697
|
BKID0NAMRGB
|
1188
|
18/05/2022
|
Account closed
|
3304
|
MP1733002_090922APB_FTO_387072
|
1733002000NRG23090920220231254
|
375338310
|
09/09/2022
|
anil
|
anil
|
1733002WL036679
|
00354
|
PUNB0165500
|
2850
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3305
|
MP1733002_111222FTO_575849
|
1733002000NRG23111220220338315
|
763554797
|
11/12/2022
|
RAJESH
|
RAJESH
|
1733002WL059137
|
00415
|
SBIN0012166
|
3040
|
16/12/2022
|
No Such Account
|
3306
|
MP1733002_250922APB_FTO_422131
|
1733002061NRG23250920220249561
|
416194018
|
25/09/2022
|
jeevan
|
jeevan
|
1733002061WL041055
|
00089
|
CBIN0281764
|
1000
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
MP1733002_101022FTO_451102
|
1733002063NRG23101020220268330
|
578446918
|
10/10/2022
|
purnima
|
purnima
|
1733002063WL044992
|
00688
|
FINO0001446
|
2856
|
14/10/2022
|
No Such Account
|
3308
|
MP1733002_101022FTO_451102
|
1733002063NRG23101020220268334
|
578446918
|
10/10/2022
|
nitu
|
nitu
|
1733002063WL044992
|
00688
|
FINO0001446
|
2856
|
14/10/2022
|
A/c Blocked or Frozen
|
3309
|
MP1733002_121022FTO_457344
|
1733002063NRG23121020220271332
|
590035597
|
12/10/2022
|
anil
|
anil
|
1733002WL0045635
|
00688
|
FINO0001446
|
1020
|
15/10/2022
|
A/c Blocked or Frozen
|
3310
|
MP1733002_121022FTO_457344
|
1733002063NRG23121020220271333
|
590035597
|
12/10/2022
|
anil
|
anil
|
1733002WL0045635
|
00688
|
FINO0001446
|
1428
|
15/10/2022
|
A/c Blocked or Frozen
|
3311
|
MP1733002_121022FTO_457344
|
1733002063NRG23121020220271334
|
590035597
|
12/10/2022
|
nitu
|
nitu
|
1733002WL0045635
|
00688
|
FINO0001446
|
1020
|
15/10/2022
|
A/c Blocked or Frozen
|
3312
|
MP1733002_190922APB_FTO_406594
|
1733002063NRG23190920220242094
|
374586191
|
19/09/2022
|
anil kumar
|
anil kumar
|
1733002063WL039341
|
00415
|
SBIN0012164
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
3313
|
MP1733002_041122FTO_494573
|
1733002069NRG22271020220600957
|
187394707
|
04/11/2022
|
giranilal
|
giranilal
|
1733002WL0085757
|
00089
|
CBIN0281764
|
905
|
16/11/2022
|
No Such Account
|
3314
|
MP1733002_030622APB_FTO_176135
|
1733002069NRG23030620220090495
|
260154012
|
03/06/2022
|
SONA BAI
|
SONA BAI
|
1733002069WL009853
|
00415
|
SBIN0012166
|
1116
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
MP1733002_141122APB_FTO_510948
|
1733002069NRG23141120220304063
|
276203899
|
14/11/2022
|
foolchand
|
foolchand
|
1733002069WL052835
|
00089
|
CBIN0281764
|
384
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
MP1733002_280722FTO_291133
|
1733002070NRG23280720220186457
|
485764971
|
28/07/2022
|
gopal
|
gopal
|
1733002070WL024045
|
00089
|
CBIN0281764
|
1146
|
16/08/2022
|
Account closed
|
3317
|
MP1733002_280722APB_FTO_291140
|
1733002070NRG23280720220186469
|
485682579
|
28/07/2022
|
Karan
|
Karan
|
1733002070WL024045
|
00415
|
SBIN0012166
|
1146
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
MP1733002_041122FTO_494573
|
1733002072NRG22271020220600960
|
187394707
|
04/11/2022
|
Amlesh
|
Amlesh
|
1733002WL0085760
|
00415
|
SBIN0012166
|
1050
|
16/11/2022
|
No Such Account
|
3319
|
MP1733002_041122FTO_494573
|
1733002072NRG22271020220600961
|
187394707
|
04/11/2022
|
Kallu bai
|
Kallu bai
|
1733002WL0085760
|
00415
|
SBIN0012166
|
1050
|
16/11/2022
|
No Such Account
|
3320
|
MP1733002_011222FTO_555923
|
1733002072NRG23011220220326100
|
627032593
|
01/12/2022
|
Kallu bai
|
Kallu bai
|
1733002072WL057030
|
00415
|
SBIN0012166
|
180
|
09/12/2022
|
No Such Account
|
3321
|
MP1733002_140922FTO_394793
|
1733002072NRG23140920220236390
|
374812253
|
14/09/2022
|
suneeta
|
suneeta
|
1733002WL0038009
|
00089
|
CBIN0281764
|
2828
|
04/10/2022
|
Account closed
|
3322
|
MP1733002_171022APB_FTO_465367
|
1733002072NRG23161020220276978
|
700399338
|
17/10/2022
|
tulsiram
|
tulsiram
|
1733002072WL047083
|
00089
|
CBIN0281764
|
3232
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
MP1733002_270922FTO_426146
|
1733002072NRG23270920220251596
|
414563126
|
27/09/2022
|
Yasoda
|
Yasoda
|
1733002072WL041543
|
00089
|
CBIN0281764
|
1414
|
07/10/2022
|
No Such Account
|
3324
|
MP1733002_041122FTO_494573
|
1733002077NRG22261020220600949
|
187394707
|
04/11/2022
|
meera bai
|
meera bai
|
1733002WL0085754
|
00415
|
SBIN0012166
|
750
|
16/11/2022
|
No Such Account
|
3325
|
MP1733002_041122FTO_494573
|
1733002077NRG22261020220600950
|
187394707
|
04/11/2022
|
meera bai
|
meera bai
|
1733002WL0085754
|
00415
|
SBIN0012166
|
900
|
16/11/2022
|
No Such Account
|
3326
|
MP1733002_070922APB_FTO_383065
|
1733002078NRG23070920220228727
|
375934429
|
07/09/2022
|
angad gond
|
angad gond
|
1733002078WL035984
|
00415
|
SBIN0007718
|
1414
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
MP1733002_231122APB_FTO_528404
|
1733002078NRG23231120220314780
|
628765856
|
23/11/2022
|
angad gond
|
angad gond
|
1733002078WL054943
|
00415
|
SBIN0007718
|
516
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
MP1733002_231122APB_FTO_528404
|
1733002078NRG23231120220314792
|
628765856
|
23/11/2022
|
Saroj bai
|
Saroj bai
|
1733002078WL054943
|
00415
|
SBIN0007718
|
688
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
MP1733002_301122APB_FTO_551671
|
1733002078NRG23301120220323230
|
627156342
|
30/11/2022
|
angad gond
|
angad gond
|
1733002078WL056623
|
00415
|
SBIN0007718
|
950
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
MP1733003_230822FTO_351325
|
1733003022NRG23230820220214611
|
710503347
|
23/08/2022
|
geeta bai
|
geeta bai
|
1733003022WL032143
|
00051
|
MAHB0000887
|
1224
|
30/08/2022
|
No Such Account
|
3331
|
MP1733003_050922FTO_377767
|
1733003015NRG22050920220599984
|
380947917
|
05/09/2022
|
deshrani
|
deshrani
|
1733003WL0085519
|
00089
|
CBIN0282244
|
950
|
06/10/2022
|
Unclaimed/DEAF accounts
|
3332
|
MP1733003_310722FTO_296477
|
1733003014NRG23300720220188696
|
488311055
|
31/07/2022
|
Mangal
|
Mangal
|
1733003014WL024677
|
00089
|
CBIN0282244
|
1428
|
19/08/2022
|
No Such Account
|
3333
|
MP1733003_070922FTO_382587
|
1733003014NRG23070920220228837
|
376062512
|
07/09/2022
|
Mangal
|
Mangal
|
1733003WL0036026
|
00089
|
CBIN0282244
|
1428
|
04/10/2022
|
No Such Account
|
3334
|
MP1733003_070722FTO_247843
|
1733003014NRG23070720220157140
|
788321677
|
07/07/2022
|
Mangal
|
Mangal
|
1733003014WL017774
|
00089
|
CBIN0282244
|
1428
|
12/07/2022
|
No Such Account
|
3335
|
MP1733003_040922FTO_376240
|
1733003013NRG22030920220599841
|
382222618
|
04/09/2022
|
KUNDAL
|
KUNDAL
|
1733003WL0085486
|
00089
|
CBIN0282244
|
1158
|
06/10/2022
|
Account closed
|
3336
|
MP1733003_230722FTO_280247
|
1733003006NRG23230720220177853
|
486399879
|
23/07/2022
|
santosh
|
santosh
|
1733003006WL021965
|
00089
|
CBIN0283023
|
2244
|
16/08/2022
|
Account closed
|
3337
|
MP1733003_230123FTO_649575
|
1733003006NRG23230120230408839
|
887281394
|
23/01/2023
|
RAJRANI
|
RAJRANI
|
1733003006WL068952
|
00089
|
CBIN0283023
|
408
|
15/02/2023
|
Account closed
|
3338
|
MP1733003_220622FTO_219288
|
1733003002NRG23220620220132527
|
553787394
|
22/06/2022
|
swaraj
|
swaraj
|
1733003002WL013958
|
00089
|
CBIN0283023
|
1428
|
29/06/2022
|
Account closed
|
3339
|
MP1733003_200522FTO_139978
|
1733003002NRG23200520220060630
|
879593567
|
20/05/2022
|
some
|
some
|
1733003002WL007491
|
00089
|
CBIN0283023
|
1224
|
25/05/2022
|
Account closed
|
3340
|
MP1733003_310722FTO_296477
|
1733003000NRG23310720220189605
|
488311055
|
31/07/2022
|
raghvendra singh
|
raghvendra singh
|
1733003WL024930
|
00089
|
CBIN0280746
|
1224
|
19/08/2022
|
Account closed
|
3341
|
MP1733003_310123APB_FTO_663391
|
1733003000NRG23310120230420099
|
885560921
|
31/01/2023
|
umesh
|
umesh
|
1733003WL070506
|
00051
|
MAHB0000778
|
2244
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
MP1733003_310123FTO_662613
|
1733003000NRG23300120230417194
|
885664123
|
31/01/2023
|
Bablu
|
Bablu
|
1733003WL0070187
|
00468
|
UBIN0559768
|
1818
|
15/02/2023
|
No Such Account
|
3343
|
MP1733006_200822FTO_344938
|
1733006000NRG23220720220177131
|
694001639
|
20/08/2022
|
DILEEP
|
DILEEP
|
1733006WL0021775
|
00051
|
MAHB0000645
|
1224
|
02/09/2022
|
No Such Account
|
3344
|
MP1733003_310123FTO_662613
|
1733003000NRG23300120230417193
|
885664123
|
31/01/2023
|
Bablu
|
Bablu
|
1733003WL0070187
|
00468
|
UBIN0559768
|
1818
|
15/02/2023
|
No Such Account
|
3345
|
MP1733003_251222APB_FTO_601460
|
1733003000NRG23251220220360974
|
032490605
|
25/12/2022
|
GUDDA
|
GUDDA
|
1733003WL062547
|
00089
|
CBIN0282244
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
MP1733003_230123FTO_649575
|
1733003000NRG23230120230408865
|
887281394
|
23/01/2023
|
pyari bai
|
pyari bai
|
1733003WL068958
|
00176
|
IDIB000P589
|
3060
|
15/02/2023
|
No Such Account
|
3347
|
MP1733003_220822FTO_348829
|
1733003000NRG23220820220214008
|
692755287
|
22/08/2022
|
chhote bhai
|
chhote bhai
|
1733003WL031942
|
00415
|
SBIN0005546
|
3060
|
02/09/2022
|
No Such Account
|
3348
|
MP1733003_141122APB_FTO_511164
|
1733003000NRG23141120220304289
|
276200501
|
14/11/2022
|
dass bai
|
dass bai
|
1733003WL052843
|
00045
|
BARB0UDANAX
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
MP1733003_110822FTO_327100
|
1733003000NRG23110820220203251
|
624248935
|
11/08/2022
|
Laxman
|
Laxman
|
1733003WL028729
|
00415
|
SBIN0005546
|
2652
|
25/08/2022
|
No Such Account
|
3350
|
MP1733003_110822FTO_327100
|
1733003000NRG23110820220203250
|
624248935
|
11/08/2022
|
Dhamendra
|
Dhamendra
|
1733003WL028729
|
00415
|
SBIN0005546
|
2652
|
25/08/2022
|
No Such Account
|
3351
|
MP1733003_110822FTO_327100
|
1733003000NRG23110820220203249
|
624248935
|
11/08/2022
|
Gulab Bai
|
Gulab Bai
|
1733003WL028729
|
00415
|
SBIN0005546
|
2652
|
25/08/2022
|
No Such Account
|
3352
|
MP1733003_110822FTO_327100
|
1733003000NRG23110820220203248
|
624248935
|
11/08/2022
|
Sanil
|
Sanil
|
1733003WL028729
|
00468
|
UBIN0559768
|
2652
|
25/08/2022
|
No Such Account
|
3353
|
MP1733003_110822FTO_327100
|
1733003000NRG23110820220203247
|
624248935
|
11/08/2022
|
Achay
|
Achay
|
1733003WL028729
|
00468
|
UBIN0559768
|
2652
|
25/08/2022
|
No Such Account
|
3354
|
MP1733003_110822FTO_327100
|
1733003000NRG23110820220203246
|
624248935
|
11/08/2022
|
Chunni Lal
|
Chunni Lal
|
1733003WL028729
|
00468
|
UBIN0559768
|
2652
|
25/08/2022
|
No Such Account
|
3355
|
MP1733003_110822FTO_327100
|
1733003000NRG23110820220203245
|
624248935
|
11/08/2022
|
ram singh
|
ram singh
|
1733003WL028729
|
00468
|
UBIN0559768
|
3060
|
25/08/2022
|
No Such Account
|
3356
|
MP1733003_050822FTO_312194
|
1733003000NRG23050820220196473
|
623203562
|
05/08/2022
|
Bablu
|
Bablu
|
1733003WL026892
|
00468
|
UBIN0559768
|
1818
|
25/08/2022
|
No Such Account
|
3357
|
MP1733003_050822FTO_312194
|
1733003000NRG23050820220196472
|
623203562
|
05/08/2022
|
Bablu
|
Bablu
|
1733003WL026892
|
00468
|
UBIN0559768
|
1818
|
25/08/2022
|
No Such Account
|
3358
|
MP1733003_050822FTO_312194
|
1733003000NRG23050820220196471
|
623203562
|
05/08/2022
|
Bablu
|
Bablu
|
1733003WL026892
|
00468
|
UBIN0559768
|
1818
|
25/08/2022
|
No Such Account
|
3359
|
MP1733003_050822FTO_312194
|
1733003000NRG23050820220196432
|
623203562
|
05/08/2022
|
ghasiram barman
|
ghasiram barman
|
1733003WL026884
|
00045
|
BARB0UDANAX
|
2856
|
25/08/2022
|
No Such Account
|
3360
|
MP1733002_080123FTO_622013
|
1733002085NRG23070120230385396
|
008023119
|
08/01/2023
|
sandhya
|
sandhya
|
1733002085WL065832
|
00603
|
CBIN0R20002
|
975
|
16/02/2023
|
No Such Account
|
3361
|
MP1733002_271022APB_FTO_483005
|
1733002084NRG23271020220287604
|
896757550
|
27/10/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
1733002084WL049016
|
00415
|
SBIN0007718
|
3060
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
MP1733002_310123FTO_662986
|
1733002083NRG23310120230420088
|
885653090
|
31/01/2023
|
Jitendra
|
Jitendra
|
1733002083WL070504
|
00089
|
CBIN0281764
|
600
|
15/02/2023
|
No Such Account
|
3363
|
MP1733002_310123FTO_662986
|
1733002083NRG23310120230420054
|
885653090
|
31/01/2023
|
Chandan
|
Chandan
|
1733002083WL070504
|
00089
|
CBIN0281764
|
600
|
15/02/2023
|
No Such Account
|
3364
|
MP1733002_310123FTO_662986
|
1733002083NRG23310120230420053
|
885653090
|
31/01/2023
|
chandan
|
chandan
|
1733002083WL070504
|
00089
|
CBIN0281764
|
400
|
15/02/2023
|
No Such Account
|
3365
|
MP1733002_310123FTO_662986
|
1733002083NRG23310120230420044
|
885653090
|
31/01/2023
|
rajneesh
|
rajneesh
|
1733002083WL070504
|
00165
|
IBKL0001322
|
600
|
15/02/2023
|
No Such Account
|
3366
|
MP1733002_310123FTO_662986
|
1733002083NRG23310120230420004
|
885653090
|
31/01/2023
|
raammilan
|
raammilan
|
1733002083WL070504
|
00089
|
CBIN0281764
|
800
|
15/02/2023
|
Account closed
|
3367
|
MP1733002_310123FTO_662986
|
1733002083NRG23310120230419993
|
885653090
|
31/01/2023
|
daalchand
|
daalchand
|
1733002083WL070504
|
00089
|
CBIN0281764
|
200
|
15/02/2023
|
Account closed
|
3368
|
MP1733002_310123FTO_662986
|
1733002083NRG23310120230419985
|
885653090
|
31/01/2023
|
abhishek
|
abhishek
|
1733002083WL070504
|
00089
|
CBIN0281764
|
200
|
15/02/2023
|
Account closed
|
3369
|
MP1733002_310123FTO_662986
|
1733002083NRG23310120230419979
|
885653090
|
31/01/2023
|
neetu
|
neetu
|
1733002083WL070504
|
00089
|
CBIN0281764
|
1000
|
15/02/2023
|
No Such Account
|
3370
|
MP1733002_241222FTO_599472
|
1733002083NRG23231220220358278
|
034560104
|
24/12/2022
|
raammilan
|
raammilan
|
1733002083WL062255
|
00089
|
CBIN0281764
|
600
|
17/02/2023
|
Account closed
|
3371
|
MP1733002_241222FTO_599472
|
1733002083NRG23231220220358269
|
034560104
|
24/12/2022
|
daalchand
|
daalchand
|
1733002083WL062255
|
00089
|
CBIN0281764
|
600
|
17/02/2023
|
Account closed
|
3372
|
MP1733002_241222FTO_599472
|
1733002083NRG23231220220358264
|
034560104
|
24/12/2022
|
abhishek
|
abhishek
|
1733002083WL062255
|
00089
|
CBIN0281764
|
400
|
17/02/2023
|
Account closed
|
3373
|
MP1733002_211122FTO_524827
|
1733002083NRG23211120220312217
|
430910678
|
21/11/2022
|
neetu
|
neetu
|
1733002083WL054463
|
00089
|
CBIN0281764
|
1200
|
28/11/2022
|
No Such Account
|
3374
|
MP1733002_011222APB_FTO_554538
|
1733002079NRG23011220220324825
|
627039789
|
01/12/2022
|
jai kumar patel
|
jai kumar patel
|
1733002079WL056881
|
00415
|
SBIN0012166
|
1182
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
MP1733002_231122FTO_528397
|
1733002078NRG23231120220314785
|
628765917
|
23/11/2022
|
rajesh
|
rajesh
|
1733002078WL054943
|
00415
|
SBIN0000487
|
172
|
09/12/2022
|
No Such Account
|
3376
|
MP1733002_281122FTO_545225
|
1733002077NRG22241120220602979
|
628074075
|
28/11/2022
|
meera bai
|
meera bai
|
1733002WL0085969
|
00415
|
SBIN0012166
|
900
|
09/12/2022
|
No Such Account
|
3377
|
MP1733002_281122FTO_545225
|
1733002077NRG22241120220602978
|
628074075
|
28/11/2022
|
meera bai
|
meera bai
|
1733002WL0085969
|
00415
|
SBIN0012166
|
750
|
09/12/2022
|
No Such Account
|
3378
|
MP1733002_271222FTO_604366
|
1733002072NRG23271220220364214
|
030987097
|
27/12/2022
|
Vinod
|
Vinod
|
1733002072WL063003
|
00089
|
CBIN0281764
|
1140
|
17/02/2023
|
No Such Account
|
3379
|
MP1733002_271222FTO_604366
|
1733002072NRG23271220220364202
|
030987097
|
27/12/2022
|
Jankee
|
Jankee
|
1733002072WL063003
|
00089
|
CBIN0281764
|
1140
|
17/02/2023
|
No Such Account
|
3380
|
MP1733002_271222FTO_604366
|
1733002072NRG23271220220364165
|
030987097
|
27/12/2022
|
rammilan
|
rammilan
|
1733002072WL063003
|
00089
|
CBIN0281764
|
380
|
17/02/2023
|
No Such Account
|
3381
|
MP1733002_271222FTO_604366
|
1733002072NRG23271220220364163
|
030987097
|
27/12/2022
|
Virendra barman
|
Virendra barman
|
1733002072WL063003
|
00089
|
CBIN0281764
|
1140
|
17/02/2023
|
No Such Account
|
3382
|
MP1733002_150622APB_FTO_204176
|
1733002072NRG23150620220117923
|
473291093
|
15/06/2022
|
munnalal
|
munnalal
|
1733002072WL012244
|
00089
|
CBIN0281764
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
MP1733002_130123APB_FTO_632470
|
1733002072NRG23130120230393961
|
885057581
|
13/01/2023
|
indrakumar
|
indrakumar
|
1733002072WL066969
|
00089
|
CBIN0281764
|
2828
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
MP1733002_301122APB_FTO_551671
|
1733002078NRG23301120220323239
|
627156342
|
30/11/2022
|
Saroj bai
|
Saroj bai
|
1733002078WL056623
|
00415
|
SBIN0007718
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
MP1733002_281222APB_FTO_604754
|
1733002079NRG23281220220365349
|
030603286
|
28/12/2022
|
jai kumar patel
|
jai kumar patel
|
1733002079WL063130
|
00415
|
SBIN0012166
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
MP1733002_201222FTO_592177
|
1733002083NRG23161220220347181
|
035735399
|
20/12/2022
|
rammilan singh thakur
|
rammilan singh thakur
|
1733002083WL060498
|
00089
|
CBIN0281764
|
2800
|
27/12/2022
|
No Such Account
|
3387
|
MP1733002_201222FTO_592177
|
1733002083NRG23161220220347182
|
035735399
|
20/12/2022
|
sampat
|
sampat
|
1733002083WL060499
|
00089
|
CBIN0281764
|
3200
|
27/12/2022
|
No Such Account
|
3388
|
MP1733002_290123FTO_658228
|
1733002083NRG23280120230415431
|
886149345
|
29/01/2023
|
rammilan singh thakur
|
rammilan singh thakur
|
1733002083WL069906
|
00089
|
CBIN0281764
|
3200
|
15/02/2023
|
No Such Account
|
3389
|
MP1733002_040123FTO_616427
|
1733002084NRG23040120230379476
|
012446311
|
04/01/2023
|
anil
|
anil
|
1733002084WL065076
|
00089
|
CBIN0281764
|
708
|
16/02/2023
|
Account closed
|
3390
|
MP1733002_301222FTO_609030
|
1733002085NRG23301220220371867
|
025847697
|
30/12/2022
|
sandhya
|
sandhya
|
1733002085WL063984
|
00603
|
CBIN0R20002
|
975
|
16/02/2023
|
No Such Account
|
3391
|
MP1733003_010822FTO_298620
|
1733003000NRG23010820220190748
|
483058615
|
01/08/2022
|
Bhagawati
|
Bhagawati
|
1733003WL025288
|
00176
|
IDIB000P589
|
1428
|
16/08/2022
|
No Such Account
|
3392
|
MP1733003_040822FTO_307243
|
1733003000NRG23040820220194876
|
624462322
|
04/08/2022
|
sulochna bai
|
sulochna bai
|
1733003WL026429
|
00089
|
CBIN0283023
|
2244
|
25/08/2022
|
No Such Account
|
3393
|
MP1733003_291122FTO_549167
|
1733003000NRG23291120220322094
|
628066189
|
29/11/2022
|
guddi bai
|
guddi bai
|
1733003WL056444
|
00415
|
SBIN0005546
|
1224
|
09/12/2022
|
No Such Account
|
3394
|
MP1733003_291122FTO_549784
|
1733003000NRG23291120220322247
|
628055834
|
29/11/2022
|
Bhaiyalal
|
Bhaiyalal
|
1733003WL056474
|
00045
|
BARB0UDANAX
|
2244
|
09/12/2022
|
No Such Account
|
3395
|
MP1733003_230622FTO_221046
|
1733003009NRG23230620220134580
|
597741888
|
23/06/2022
|
AKHLESH CHAMAR
|
AKHLESH CHAMAR
|
1733003009WL014266
|
00089
|
CBIN0282244
|
1428
|
01/07/2022
|
No Such Account
|
3396
|
MP1733003_200323APB_FTO_718894
|
1733003012NRG23200320230453292
|
730735114
|
20/03/2023
|
KALLU BAI
|
KALLU BAI
|
1733003012WL075045
|
00089
|
CBIN0282244
|
1005
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
MP1733003_281122APB_FTO_547178
|
1733003026NRG23281120220320354
|
628066439
|
28/11/2022
|
SUKHNANDI PRSHAD
|
SUKHNANDI PRSHAD
|
1733003026WL056066
|
00051
|
MAHB0000778
|
1212
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
MP1733003_281122APB_FTO_547178
|
1733003026NRG23281120220320359
|
628066439
|
28/11/2022
|
Munni Bai Gound
|
Munni Bai Gound
|
1733003026WL056066
|
00051
|
MAHB0000778
|
1212
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
MP1733003_281122APB_FTO_547178
|
1733003026NRG23281120220320362
|
628066439
|
28/11/2022
|
REKHA
|
REKHA
|
1733003026WL056066
|
00051
|
MAHB0000778
|
808
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
MP1733003_281122APB_FTO_547178
|
1733003026NRG23281120220320363
|
628066439
|
28/11/2022
|
TULSA BAI
|
TULSA BAI
|
1733003026WL056066
|
00051
|
MAHB0000778
|
1212
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
MP1733003_151022APB_FTO_463285
|
1733003033NRG23151020220274577
|
659482326
|
15/10/2022
|
Dinesh
|
Dinesh
|
1733003033WL046446
|
00354
|
PUNB0689800
|
1428
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
MP1733003_091222FTO_572355
|
1733003034NRG23071220220333394
|
764724493
|
09/12/2022
|
guddi bai
|
guddi bai
|
1733003034WL058434
|
00415
|
SBIN0005546
|
1224
|
17/12/2022
|
No Such Account
|
3403
|
MP1733003_050922FTO_377760
|
1733003039NRG23050920220225706
|
380947719
|
05/09/2022
|
Dhaniram
|
Dhaniram
|
1733003039WL035252
|
00176
|
IDIB000P589
|
3264
|
06/10/2022
|
A/c Blocked or Frozen
|
3404
|
MP1733003_050922FTO_377760
|
1733003039NRG23050920220225719
|
380947719
|
05/09/2022
|
chhote bhai
|
chhote bhai
|
1733003039WL035256
|
00415
|
SBIN0005546
|
3060
|
06/10/2022
|
No Such Account
|
3405
|
MP1733003_050922FTO_377760
|
1733003039NRG23050920220225730
|
380947719
|
05/09/2022
|
namhe
|
namhe
|
1733003039WL035258
|
00415
|
SBIN0005546
|
1836
|
06/10/2022
|
No Such Account
|
3406
|
MP1733003_210522APB_FTO_142306
|
1733003058NRG23200520220061816
|
002579050
|
21/05/2022
|
kadhori
|
kadhori
|
1733003058WL007574
|
00045
|
BARB0UDANAX
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
MP1733002_111222FTO_575849
|
1733002000NRG23111220220338316
|
763554797
|
11/12/2022
|
RAJESH
|
RAJESH
|
1733002WL059137
|
00415
|
SBIN0012166
|
380
|
16/12/2022
|
No Such Account
|
3408
|
MP1733002_120622APB_FTO_197576
|
1733002000NRG23120620220111426
|
338770514
|
12/06/2022
|
mukesh
|
mukesh
|
1733002WL011691
|
00415
|
SBIN0009254
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
MP1733002_120822FTO_329201
|
1733002000NRG23120820220203902
|
624207239
|
12/08/2022
|
sekh najir
|
sekh najir
|
1733002WL028941
|
00415
|
SBIN0007718
|
2850
|
25/08/2022
|
No Such Account
|
3410
|
MP1733002_120822FTO_329201
|
1733002000NRG23120820220203903
|
624207239
|
12/08/2022
|
sekh najir
|
sekh najir
|
1733002WL028941
|
00415
|
SBIN0007718
|
160
|
25/08/2022
|
No Such Account
|
3411
|
MP1733002_120922APB_FTO_391657
|
1733002000NRG23120920220233712
|
375066712
|
12/09/2022
|
Kamleshbai
|
Kamleshbai
|
1733002WL037314
|
00089
|
CBIN0281764
|
3030
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
MP1733002_120922APB_FTO_391657
|
1733002000NRG23120920220234209
|
375066712
|
12/09/2022
|
magi lal
|
magi lal
|
1733002WL037422
|
00415
|
SBIN0012166
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
MP1733002_120922APB_FTO_391657
|
1733002000NRG23120920220234216
|
375066712
|
12/09/2022
|
kamlesh
|
kamlesh
|
1733002WL037422
|
00089
|
CBIN0281764
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
MP1733002_150323FTO_705269
|
1733002000NRG23150320230446375
|
731254759
|
15/03/2023
|
Sukarti bai
|
Sukarti bai
|
1733002WL074432
|
00415
|
SBIN0012166
|
1140
|
28/03/2023
|
Account closed
|
3415
|
MP1733002_150323FTO_705269
|
1733002000NRG23150320230446377
|
731254759
|
15/03/2023
|
Sukarti bai
|
Sukarti bai
|
1733002WL074432
|
00415
|
SBIN0012166
|
950
|
28/03/2023
|
Account closed
|
3416
|
MP1733002_150323FTO_705269
|
1733002000NRG23150320230446759
|
731254759
|
15/03/2023
|
Seela
|
Seela
|
1733002WL074440
|
00089
|
CBIN0281213
|
2448
|
28/03/2023
|
No Such Account
|
3417
|
MP1733002_150822FTO_333252
|
1733002000NRG23150820220205960
|
696503618
|
15/08/2022
|
GENDA BAI
|
GENDA BAI
|
1733002WL029560
|
00089
|
CBIN0281213
|
3060
|
02/09/2022
|
No Such Account
|
3418
|
MP1733002_160123FTO_637259
|
1733002000NRG23160120230398391
|
893191410
|
16/01/2023
|
ram kumar
|
ram kumar
|
1733002WL067560
|
00415
|
SBIN0007718
|
2895
|
15/02/2023
|
Account closed
|
3419
|
MP1733002_200522FTO_140699
|
1733002000NRG23200520220062209
|
879227667
|
20/05/2022
|
Noshad
|
Noshad
|
1733002WL007594
|
00415
|
SBIN0007718
|
3060
|
25/05/2022
|
No Such Account
|
3420
|
MP1733002_200922APB_FTO_409242
|
1733002000NRG23200920220243260
|
374450709
|
20/09/2022
|
jitendra
|
jitendra
|
1733002WL039619
|
00089
|
CBIN0281764
|
3045
|
04/10/2022
|
Account closed
|
3421
|
MP1733002_301022FTO_487381
|
1733002000NRG23211020220280392
|
002288485
|
30/10/2022
|
Yasoda
|
Yasoda
|
1733002WL0047559
|
00089
|
CBIN0281764
|
2626
|
07/11/2022
|
No Such Account
|
3422
|
MP1733002_220622FTO_219277
|
1733002000NRG23220620220132629
|
553730469
|
22/06/2022
|
Summi
|
Summi
|
1733002WL013987
|
00415
|
SBIN0007718
|
2720
|
29/06/2022
|
Account closed
|
3423
|
MP1733002_220622FTO_219277
|
1733002000NRG23220620220133484
|
553730469
|
22/06/2022
|
teeka ram
|
teeka ram
|
1733002WL014106
|
00415
|
SBIN0012166
|
1428
|
29/06/2022
|
No Such Account
|
3424
|
MP1733002_230922APB_FTO_419312
|
1733002000NRG23230920220247537
|
410397216
|
23/09/2022
|
SHEELA BAI
|
SHEELA BAI
|
1733002WL040640
|
00415
|
SBIN0009254
|
780
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
MP1733002_280822APB_FTO_361347
|
1733002000NRG23280820220218101
|
356948219
|
28/08/2022
|
sheela bai patel
|
sheela bai patel
|
1733002WL033128
|
00697
|
BKID0NAMRGB
|
3060
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
MP1733002_301022FTO_487381
|
1733002000NRG23291020220290072
|
002288485
|
30/10/2022
|
mamtabai
|
mamtabai
|
1733002WL0049499
|
00697
|
BKID0NAMRGB
|
3264
|
07/11/2022
|
Account closed
|
3427
|
MP1733002_301022FTO_487381
|
1733002000NRG23291020220290073
|
002288485
|
30/10/2022
|
mamtabai
|
mamtabai
|
1733002WL0049499
|
00697
|
BKID0NAMRGB
|
204
|
07/11/2022
|
Account closed
|
3428
|
MP1733002_301022FTO_487381
|
1733002000NRG23291020220290074
|
002288485
|
30/10/2022
|
mamtabai
|
mamtabai
|
1733002WL0049499
|
00697
|
BKID0NAMRGB
|
1428
|
07/11/2022
|
Account closed
|
3429
|
MP1733002_281122FTO_545245
|
1733002008NRG22151120220601120
|
628074078
|
28/11/2022
|
sant ram
|
sant ram
|
1733002WL0085786
|
00697
|
BKID0MG1204
|
561
|
09/12/2022
|
No Such Account
|
3430
|
MP1733002_281122FTO_545245
|
1733002010NRG22151120220601161
|
628074078
|
28/11/2022
|
ajay
|
ajay
|
1733002WL0085790
|
00697
|
BKID0MG1204
|
1140
|
09/12/2022
|
Account closed
|
3431
|
MP1733002_091022FTO_450453
|
1733002011NRG23091020220267665
|
564050594
|
09/10/2022
|
sona bai
|
sona bai
|
1733002011WL044895
|
00089
|
CBIN0281213
|
3060
|
13/10/2022
|
Unclaimed/DEAF accounts
|
3432
|
MP1733002_060123FTO_619525
|
1733002072NRG23060120230382948
|
008564551
|
06/01/2023
|
Vinod
|
Vinod
|
1733002072WL065510
|
00089
|
CBIN0281764
|
540
|
16/02/2023
|
No Such Account
|
3433
|
MP1733002_060123FTO_619525
|
1733002072NRG23060120230382946
|
008564551
|
06/01/2023
|
guljar
|
guljar
|
1733002072WL065510
|
00089
|
CBIN0281764
|
540
|
16/02/2023
|
Account closed
|
3434
|
MP1733002_060123FTO_619525
|
1733002072NRG23060120230382928
|
008564551
|
06/01/2023
|
Jankee
|
Jankee
|
1733002072WL065510
|
00089
|
CBIN0281764
|
540
|
16/02/2023
|
No Such Account
|
3435
|
MP1733002_060123APB_FTO_619536
|
1733002072NRG23060120230382917
|
009016941
|
06/01/2023
|
Kamleshbai
|
Kamleshbai
|
1733002072WL065510
|
00089
|
CBIN0281764
|
360
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
MP1733002_060123FTO_619525
|
1733002072NRG23060120230382883
|
008564551
|
06/01/2023
|
rammilan
|
rammilan
|
1733002072WL065510
|
00089
|
CBIN0281764
|
540
|
16/02/2023
|
No Such Account
|
3437
|
MP1733002_060123FTO_619525
|
1733002072NRG23060120230382881
|
008564551
|
06/01/2023
|
Savita barman
|
Savita barman
|
1733002072WL065510
|
00089
|
CBIN0281764
|
540
|
16/02/2023
|
No Such Account
|
3438
|
MP1733002_060123FTO_619525
|
1733002072NRG23060120230382880
|
008564551
|
06/01/2023
|
Virendra barman
|
Virendra barman
|
1733002072WL065510
|
00089
|
CBIN0281764
|
540
|
16/02/2023
|
No Such Account
|
3439
|
MP1733002_131122FTO_508838
|
1733002070NRG23121120220301901
|
248016433
|
13/11/2022
|
RASHMI
|
RASHMI
|
1733002070WL052468
|
00415
|
SBIN0012166
|
960
|
17/11/2022
|
No Such Account
|
3440
|
MP1733002_131122FTO_508838
|
1733002070NRG23121120220301898
|
248016433
|
13/11/2022
|
Chanda bal
|
Chanda bal
|
1733002070WL052468
|
00415
|
SBIN0012166
|
960
|
17/11/2022
|
No Such Account
|
3441
|
MP1733002_111022FTO_454741
|
1733002070NRG23111020220270787
|
589903770
|
11/10/2022
|
sya lal
|
sya lal
|
1733002WL0045472
|
00089
|
CBIN0281764
|
2856
|
15/10/2022
|
Account closed
|
3442
|
MP1733002_111022FTO_454741
|
1733002070NRG23111020220270786
|
589903770
|
11/10/2022
|
viptabai
|
viptabai
|
1733002WL0045472
|
00089
|
CBIN0281764
|
1092
|
15/10/2022
|
Account closed
|
3443
|
MP1733002_070622APB_FTO_186301
|
1733002070NRG23070620220097685
|
260002314
|
07/06/2022
|
Karan
|
Karan
|
1733002070WL010431
|
00415
|
SBIN0012166
|
1188
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
MP1733006_200123FTO_645311
|
1733006080NRG23200120230404848
|
887402675
|
20/01/2023
|
SUNIYA BAI
|
SUNIYA BAI
|
1733006080WL068421
|
00415
|
SBIN0005863
|
2856
|
15/02/2023
|
Account closed
|
3445
|
MP1733002_131022FTO_458973
|
1733002069NRG23131020220272817
|
672070616
|
13/10/2022
|
NISHA
|
NISHA
|
1733002WL0046025
|
00089
|
CBIN0281764
|
204
|
20/10/2022
|
No Such Account
|
3446
|
MP1733002_070722APB_FTO_248349
|
1733002069NRG23060720220156079
|
788347065
|
07/07/2022
|
gulkhee
|
gulkhee
|
1733002069WL017558
|
00089
|
CBIN0281764
|
386
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
MP1733002_280922FTO_429261
|
1733002069NRG22270720220598640
|
413501763
|
28/09/2022
|
giranilal
|
giranilal
|
1733002WL0085360
|
00089
|
CBIN0281764
|
905
|
07/10/2022
|
No Such Account
|
3448
|
MP1733002_190323APB_FTO_716849
|
1733002067NRG23190320230452952
|
730861479
|
19/03/2023
|
Omkar
|
Omkar
|
1733002067WL074976
|
00089
|
CBIN0281764
|
1000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
MP1733002_170822FTO_339288
|
1733002067NRG23170820220209504
|
697429744
|
17/08/2022
|
bihari lal
|
bihari lal
|
1733002067WL030593
|
00089
|
CBIN0281764
|
1140
|
02/09/2022
|
Account closed
|
3450
|
MP1733002_080922FTO_385185
|
1733002067NRG23080920220229890
|
375386333
|
08/09/2022
|
bihari lal
|
bihari lal
|
1733002067WL036328
|
00089
|
CBIN0281764
|
950
|
04/10/2022
|
Account closed
|
3451
|
MP1733002_031222FTO_560192
|
1733002067NRG23031220220328311
|
674688804
|
03/12/2022
|
parsottam
|
parsottam
|
1733002067WL057455
|
00089
|
CBIN0281764
|
1188
|
12/12/2022
|
Account closed
|
3452
|
MP1733002_031222FTO_560192
|
1733002067NRG23031220220328271
|
674688804
|
03/12/2022
|
anoop
|
anoop
|
1733002067WL057455
|
00089
|
CBIN0281764
|
792
|
12/12/2022
|
Account closed
|
3453
|
MP1733002_260422APB_FTO_78417
|
1733002066NRG23260420220020999
|
555028509
|
26/04/2022
|
rohni prasad
|
rohni prasad
|
1733002066WL003504
|
00089
|
CBIN0281764
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
MP1733002_260422APB_FTO_78417
|
1733002066NRG23260420220020978
|
555028509
|
26/04/2022
|
mannu
|
mannu
|
1733002066WL003504
|
00415
|
SBIN0012166
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
MP1733002_160622APB_FTO_206139
|
1733002066NRG23160620220120378
|
445066851
|
16/06/2022
|
ashok kumar
|
ashok kumar
|
1733002066WL012501
|
00089
|
CBIN0281764
|
3264
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
MP1733002_100622APB_FTO_193600
|
1733002059NRG23100620220108773
|
338839283
|
10/06/2022
|
bhangi
|
bhangi
|
1733002059WL011393
|
00089
|
CBIN0281764
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
MP1733003_280422FTO_84537
|
1733003038NRG23280420220024249
|
680303785
|
28/04/2022
|
anjani
|
anjani
|
1733003038WL003886
|
00415
|
SBIN0005546
|
3264
|
13/05/2022
|
Account closed
|
3458
|
MP1733003_191022FTO_469640
|
1733003039NRG23191020220278709
|
786408955
|
19/10/2022
|
Sabbu
|
Sabbu
|
1733003039WL047396
|
00415
|
SBIN0005546
|
1224
|
27/10/2022
|
No Such Account
|
3459
|
MP1733004_251122FTO_534545
|
1733004045NRG23251120220317310
|
628234918
|
25/11/2022
|
govind
|
govind
|
1733004045WL055467
|
00415
|
SBIN0001834
|
1428
|
09/12/2022
|
No Such Account
|
3460
|
MP1733004_271222FTO_604227
|
1733004045NRG23271220220363615
|
030987634
|
27/12/2022
|
Ramshahay
|
Ramshahay
|
1733004045WL062954
|
00089
|
CBIN0283727
|
2856
|
17/02/2023
|
No Such Account
|
3461
|
MP1733004_271222FTO_604227
|
1733004045NRG23271220220363616
|
030987634
|
27/12/2022
|
Neema Bai
|
Neema Bai
|
1733004045WL062954
|
00089
|
CBIN0283727
|
2856
|
17/02/2023
|
No Such Account
|
3462
|
MP1733004_271222FTO_604227
|
1733004045NRG23271220220363617
|
030987634
|
27/12/2022
|
Kamal
|
Kamal
|
1733004045WL062955
|
00089
|
CBIN0283727
|
2856
|
17/02/2023
|
No Such Account
|
3463
|
MP1733004_050123FTO_617721
|
1733004081NRG23050120230380462
|
011157789
|
05/01/2023
|
Hari singh
|
Hari singh
|
1733004081WL065228
|
00089
|
CBIN0282173
|
408
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3464
|
MP1733004_050123FTO_617721
|
1733004081NRG23050120230380463
|
011157789
|
05/01/2023
|
Hari singh
|
Hari singh
|
1733004081WL065228
|
00089
|
CBIN0282173
|
408
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3465
|
MP1733004_310722FTO_296159
|
1733004009NRG23310720220189380
|
488305986
|
31/07/2022
|
VARSHA BAI
|
VARSHA BAI
|
1733004009WL024861
|
00415
|
SBIN0001834
|
2652
|
19/08/2022
|
No Such Account
|
3466
|
MP1733004_310722FTO_296159
|
1733004009NRG23310720220189381
|
488305986
|
31/07/2022
|
VARSHA BAI
|
VARSHA BAI
|
1733004009WL024861
|
00415
|
SBIN0001834
|
2652
|
19/08/2022
|
No Such Account
|
3467
|
MP1733003_161222FTO_585271
|
1733003022NRG22030920220599917
|
877229874
|
16/12/2022
|
savita bai
|
savita bai
|
1733003WL0085503
|
00051
|
MAHB0000887
|
1158
|
23/12/2022
|
No Such Account
|
3468
|
MP1733003_161222FTO_585271
|
1733003022NRG22061220220603365
|
877229874
|
16/12/2022
|
savita bai
|
savita bai
|
1733003WL0086022
|
00051
|
MAHB0000887
|
1158
|
23/12/2022
|
No Such Account
|
3469
|
MP1733003_260822FTO_358963
|
1733003045NRG23260820220216874
|
391639558
|
26/08/2022
|
Mukesh
|
Mukesh
|
1733003045WL032821
|
00045
|
BARB0UDANAX
|
3060
|
06/10/2022
|
No Such Account
|
3470
|
MP1733005_281022FTO_484939
|
1733005000NRG23281020220289971
|
028252535
|
28/10/2022
|
Vinod Choudhary.
|
Vinod Choudhary.
|
1733005WL049479
|
00176
|
IDIB000K851
|
2400
|
07/11/2022
|
Account closed
|
3471
|
MP1733004_161222FTO_585661
|
1733004000NRG23161220220347015
|
877464994
|
16/12/2022
|
Ramkisan
|
Ramkisan
|
1733004WL060490
|
00697
|
BKID0MG1206
|
2244
|
23/12/2022
|
No Such Account
|
3472
|
MP1733005_270622APB_FTO_227889
|
1733005006NRG23270620220140603
|
595597662
|
27/06/2022
|
manohar
|
manohar
|
1733005006WL015073
|
00603
|
CBIN0R20002
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
MP1733007_240223APB_FTO_682541
|
1733007013NRG23240220230432242
|
696448013
|
24/02/2023
|
Doja Bai
|
Doja Bai
|
1733007013WL072813
|
00415
|
SBIN0007716
|
170
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
MP1733006_160722APB_FTO_264133
|
1733006063NRG23160720220168984
|
104878516
|
16/07/2022
|
ajeet lodhi
|
ajeet lodhi
|
1733006063WL020044
|
00051
|
MAHB0000775
|
3060
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3475
|
MP1733006_160722APB_FTO_264133
|
1733006063NRG23160720220168995
|
104878516
|
16/07/2022
|
sona lodhi
|
sona lodhi
|
1733006063WL020051
|
00051
|
MAHB0000775
|
3060
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3476
|
MP1733006_160722APB_FTO_264133
|
1733006063NRG23160720220169003
|
104878516
|
16/07/2022
|
ashish lodhi
|
ashish lodhi
|
1733006063WL020058
|
00051
|
MAHB0000775
|
3060
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3477
|
MP1733006_311222APB_FTO_609563
|
1733006064NRG23311220220372073
|
023622433
|
31/12/2022
|
laxmi
|
laxmi
|
1733006064WL064034
|
00051
|
MAHB0000775
|
2244
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
MP1733004_200922FTO_409056
|
1733004019NRG23190920220241570
|
374481350
|
20/09/2022
|
hira
|
hira
|
1733004019WL039225
|
00176
|
IDIB000S643
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3479
|
MP1733004_180123FTO_640674
|
1733004021NRG23180120230401349
|
890042875
|
18/01/2023
|
PUSIYA BAI
|
PUSIYA BAI
|
1733004021WL067977
|
00089
|
CBIN0282854
|
1428
|
15/02/2023
|
Account closed
|
3480
|
MP1733006_171222FTO_587515
|
1733006080NRG23171220220347514
|
877229268
|
17/12/2022
|
SUNIYA BAI
|
SUNIYA BAI
|
1733006080WL060535
|
00415
|
SBIN0005863
|
2856
|
23/12/2022
|
Account closed
|
3481
|
MP1733004_180123FTO_640674
|
1733004021NRG23180120230401350
|
890042875
|
18/01/2023
|
PUSIYA BAI
|
PUSIYA BAI
|
1733004021WL067977
|
00089
|
CBIN0282854
|
1428
|
15/02/2023
|
Account closed
|
3482
|
MP1733004_261022FTO_481306
|
1733004024NRG23251020220285826
|
863554922
|
26/10/2022
|
RENKA BAI PATEL
|
RENKA BAI PATEL
|
1733004024WL048609
|
00089
|
CBIN0283727
|
3060
|
01/11/2022
|
No Such Account
|
3483
|
MP1733004_271222FTO_604227
|
1733004024NRG23271220220363641
|
030987634
|
27/12/2022
|
VANDANA
|
VANDANA
|
1733004024WL062959
|
00415
|
SBIN0001834
|
816
|
17/02/2023
|
No Such Account
|
3484
|
MP1733004_191222FTO_591538
|
1733004025NRG23191220220350774
|
034877345
|
19/12/2022
|
keshbai
|
keshbai
|
1733004025WL061079
|
00089
|
CBIN0283727
|
3264
|
27/12/2022
|
No Such Account
|
3485
|
MP1733004_291122FTO_548363
|
1733004026NRG23271120220319764
|
628057082
|
29/11/2022
|
SANTOSH CHAUDHARI
|
SANTOSH CHAUDHARI
|
1733004WL0055931
|
00089
|
CBIN0283727
|
1224
|
09/12/2022
|
Account closed
|
3486
|
MP1733004_291122FTO_548363
|
1733004026NRG23271120220319765
|
628057082
|
29/11/2022
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
1733004WL0055931
|
00176
|
IDIB000S643
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3487
|
MP1733004_291122FTO_548363
|
1733004026NRG23271120220319766
|
628057082
|
29/11/2022
|
MUNNA LAL VISHWAKARMA
|
MUNNA LAL VISHWAKARMA
|
1733004WL0055931
|
00415
|
SBIN0001834
|
1224
|
09/12/2022
|
No Such Account
|
3488
|
MP1733007_180123APB_FTO_641812
|
1733007027NRG23180120230401963
|
889372731
|
18/01/2023
|
Rukmadi bai
|
Rukmadi bai
|
1733007027WL068078
|
00415
|
SBIN0007717
|
640
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
MP1733007_180123APB_FTO_641812
|
1733007027NRG23180120230402044
|
889372731
|
18/01/2023
|
Jitendra Singh
|
Jitendra Singh
|
1733007027WL068087
|
00415
|
SBIN0007717
|
640
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
MP1733004_230822FTO_351510
|
1733004033NRG23230820220215050
|
710784413
|
23/08/2022
|
TULSI BAI
|
TULSI BAI
|
1733004033WL032263
|
00697
|
BKID0NAMRGB
|
2856
|
30/08/2022
|
No Such Account
|
3491
|
MP1733004_081122APB_FTO_500226
|
1733004043NRG23081120220296739
|
206551092
|
08/11/2022
|
hardo bai
|
hardo bai
|
1733004043WL051323
|
00089
|
CBIN0282854
|
2652
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
MP1733004_031222FTO_559990
|
1733004045NRG23031220220328221
|
674780172
|
03/12/2022
|
govind
|
govind
|
1733004045WL057450
|
00415
|
SBIN0001834
|
1428
|
13/12/2022
|
No Such Account
|
3493
|
MP1733004_101022APB_FTO_452852
|
1733004064NRG23101020220269468
|
578414213
|
10/10/2022
|
Keval
|
Keval
|
1733004064WL045257
|
00089
|
CBIN0282173
|
2448
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
MP1733004_260922APB_FTO_425432
|
1733004066NRG23260920220251054
|
415060635
|
26/09/2022
|
DHANIRAM
|
DHANIRAM
|
1733004066WL041387
|
00089
|
CBIN0282173
|
3264
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
MP1733004_260922APB_FTO_425432
|
1733004066NRG23260920220251074
|
415060635
|
26/09/2022
|
MAHESH PRASAD
|
MAHESH PRASAD
|
1733004066WL041399
|
00089
|
CBIN0282173
|
3264
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
MP1733004_180522FTO_132928
|
1733004067NRG23180520220055209
|
879593555
|
18/05/2022
|
lalji
|
lalji
|
1733004067WL007038
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
3497
|
MP1733004_020123APB_FTO_612219
|
1733004070NRG23010120230374116
|
022340269
|
02/01/2023
|
ChhoteLal
|
ChhoteLal
|
1733004070WL064357
|
00415
|
SBIN0001834
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
MP1733004_160822APB_FTO_336693
|
1733004070NRG23160820220207842
|
696019751
|
16/08/2022
|
Chhote Lal
|
Chhote Lal
|
1733004070WL030123
|
00415
|
SBIN0001834
|
3264
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
MP1733004_140722APB_FTO_259103
|
1733004072NRG23130720220166156
|
024808962
|
14/07/2022
|
Bhagvatprasad
|
Bhagvatprasad
|
1733004072WL019386
|
00089
|
CBIN0282173
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
MP1733004_180123FTO_640674
|
1733004081NRG23180120230401539
|
890042875
|
18/01/2023
|
Hari singh
|
Hari singh
|
1733004081WL068006
|
00089
|
CBIN0282173
|
1224
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3501
|
MP1733004_180123FTO_640674
|
1733004081NRG23180120230401568
|
890042875
|
18/01/2023
|
Pappu
|
Pappu
|
1733004081WL068009
|
00468
|
UBIN0541273
|
1224
|
15/02/2023
|
No Such Account
|
3502
|
MP1733004_180123FTO_640674
|
1733004081NRG23180120230401572
|
890042875
|
18/01/2023
|
Hari singh
|
Hari singh
|
1733004081WL068009
|
00089
|
CBIN0282173
|
1224
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3503
|
MP1733005_091022FTO_450533
|
1733005000NRG23091020220267910
|
564050582
|
09/10/2022
|
Gyani
|
Gyani
|
1733005WL044942
|
00415
|
SBIN0004875
|
3060
|
13/10/2022
|
Account closed
|
3504
|
MP1733002_040622APB_FTO_179666
|
1733002059NRG23040620220093239
|
260116897
|
04/06/2022
|
bhangi
|
bhangi
|
1733002059WL010047
|
00089
|
CBIN0281764
|
1200
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
MP1733002_281022APB_FTO_483953
|
1733002058NRG23281020220289313
|
028308659
|
28/10/2022
|
JAGAN LAL KOL
|
JAGAN LAL KOL
|
1733002058WL049318
|
00415
|
SBIN0012166
|
546
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
MP1733002_281022APB_FTO_483953
|
1733002058NRG23281020220289303
|
028308659
|
28/10/2022
|
girani lal
|
girani lal
|
1733002058WL049318
|
00089
|
CBIN0281764
|
546
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
MP1733002_151122FTO_512327
|
1733002058NRG23151120220304621
|
313604420
|
15/11/2022
|
Shubham
|
Shubham
|
1733002058WL052907
|
00415
|
SBIN0012166
|
1116
|
23/11/2022
|
Account closed
|
3508
|
MP1733002_021222FTO_557793
|
1733002058NRG23021220220327349
|
676190332
|
02/12/2022
|
Shubham
|
Shubham
|
1733002058WL057240
|
00415
|
SBIN0012166
|
1146
|
13/12/2022
|
Account closed
|
3509
|
MP1733002_251222FTO_601012
|
1733002056NRG23251220220360327
|
033119695
|
25/12/2022
|
munna
|
munna
|
1733002056WL062470
|
00089
|
CBIN0281764
|
950
|
17/02/2023
|
Account closed
|
3510
|
MP1733002_150323FTO_705069
|
1733002055NRG23140320230444300
|
731256064
|
15/03/2023
|
ramgopal kachhi
|
ramgopal kachhi
|
1733002055WL074385
|
00089
|
CBIN0281764
|
1224
|
28/03/2023
|
Account closed
|
3511
|
MP1733002_150323FTO_705069
|
1733002055NRG23140320230444299
|
731256064
|
15/03/2023
|
ramgopal kachhi
|
ramgopal kachhi
|
1733002055WL074385
|
00089
|
CBIN0281764
|
1224
|
28/03/2023
|
Account closed
|
3512
|
MP1733002_280922FTO_429261
|
1733002054NRG22270920220600327
|
413501763
|
28/09/2022
|
tatiya
|
tatiya
|
1733002WL0085603
|
00089
|
CBIN0281764
|
2316
|
07/10/2022
|
Account closed
|
3513
|
MP1733002_070722APB_FTO_248349
|
1733002052NRG23070720220156874
|
788347065
|
07/07/2022
|
sheela bai patel
|
sheela bai patel
|
1733002052WL017695
|
00697
|
BKID0NAMRGB
|
3060
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
MP1733002_200922APB_FTO_408609
|
1733002049NRG23110920220232566
|
374480209
|
20/09/2022
|
birjoo
|
birjoo
|
1733002049WL037049
|
00089
|
CBIN0281764
|
540
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
MP1733002_171222FTO_586731
|
1733002048NRG23161220220347264
|
877287156
|
17/12/2022
|
savitabai
|
savitabai
|
1733002048WL060507
|
00603
|
CBIN0R20002
|
995
|
23/12/2022
|
Account closed
|
3516
|
MP1733002_041122FTO_494569
|
1733002048NRG23031120220293652
|
187385272
|
04/11/2022
|
mamtabai
|
mamtabai
|
1733002WL0050531
|
00697
|
BKID0NAMRGB
|
408
|
16/11/2022
|
Account closed
|
3517
|
MP1733002_251022FTO_479325
|
1733002048NRG22240720220598488
|
828953013
|
25/10/2022
|
sarojbai
|
sarojbai
|
1733002WL0085275
|
00697
|
BKID0NAMRGB
|
540
|
01/11/2022
|
Account closed
|
3518
|
MP1733002_060123FTO_618884
|
1733002047NRG23060120230382334
|
010269654
|
06/01/2023
|
rammilan
|
rammilan
|
1733002047WL065433
|
00089
|
CBIN0281764
|
570
|
16/02/2023
|
Account closed
|
3519
|
MP1733002_060123FTO_618884
|
1733002047NRG23060120230382333
|
010269654
|
06/01/2023
|
rammilan
|
rammilan
|
1733002047WL065433
|
00089
|
CBIN0281764
|
1140
|
16/02/2023
|
Account closed
|
3520
|
MP1733002_030822FTO_304758
|
1733002045NRG23030820220192761
|
481696501
|
03/08/2022
|
Heera bai
|
Heera bai
|
1733002045WL025840
|
00697
|
BKID0NAMRGB
|
570
|
16/08/2022
|
No Such Account
|
3521
|
MP1733002_270123FTO_656378
|
1733002044NRG23270120230413176
|
887155448
|
27/01/2023
|
punnu
|
punnu
|
1733002044WL069655
|
00089
|
CBIN0281764
|
2850
|
15/02/2023
|
Account closed
|
3522
|
MP1733002_270123FTO_656378
|
1733002044NRG23270120230413004
|
887155448
|
27/01/2023
|
suresh
|
suresh
|
1733002044WL069622
|
00089
|
CBIN0281764
|
1212
|
15/02/2023
|
Account closed
|
3523
|
MP1733002_270123FTO_656378
|
1733002044NRG23270120230413003
|
887155448
|
27/01/2023
|
suresh
|
suresh
|
1733002044WL069622
|
00089
|
CBIN0281764
|
1212
|
15/02/2023
|
Account closed
|
3524
|
MP1733002_201222FTO_592524
|
1733002044NRG23201220220352176
|
035665413
|
20/12/2022
|
suresh
|
suresh
|
1733002044WL061297
|
00089
|
CBIN0281764
|
1152
|
27/12/2022
|
Account closed
|
3525
|
MP1733002_201222FTO_592524
|
1733002044NRG23201220220352175
|
035665413
|
20/12/2022
|
suresh
|
suresh
|
1733002044WL061297
|
00089
|
CBIN0281764
|
1152
|
27/12/2022
|
Account closed
|
3526
|
MP1733002_201222FTO_592524
|
1733002044NRG23201220220352157
|
035665413
|
20/12/2022
|
govardhan
|
govardhan
|
1733002044WL061297
|
00089
|
CBIN0281764
|
1152
|
27/12/2022
|
Account closed
|
3527
|
MP1733002_060123APB_FTO_619926
|
1733002044NRG23060120230383313
|
009002330
|
06/01/2023
|
ramnarayan
|
ramnarayan
|
1733002044WL065538
|
00089
|
CBIN0281764
|
985
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
MP1733002_060123APB_FTO_619926
|
1733002044NRG23060120230383300
|
009002330
|
06/01/2023
|
munnalal
|
munnalal
|
1733002044WL065538
|
00089
|
CBIN0281764
|
985
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
MP1733002_180123FTO_641274
|
1733002014NRG23180120230401881
|
889429784
|
18/01/2023
|
gabbar
|
gabbar
|
1733002014WL068055
|
00603
|
CBIN0R20002
|
1206
|
15/02/2023
|
Account closed
|
3530
|
MP1733002_170722APB_FTO_265307
|
1733002015NRG23170720220169875
|
105787404
|
17/07/2022
|
Geeta Bai
|
Geeta Bai
|
1733002015WL020220
|
00051
|
MAHB0001462
|
1520
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3531
|
MP1733002_091022FTO_450453
|
1733002016NRG23091020220267567
|
564050594
|
09/10/2022
|
shyam lal jhariya
|
shyam lal jhariya
|
1733002016WL044871
|
00354
|
PUNB0165500
|
1194
|
13/10/2022
|
No Such Account
|
3532
|
MP1733002_091022FTO_450453
|
1733002016NRG23091020220267580
|
564050594
|
09/10/2022
|
sheetal rai
|
sheetal rai
|
1733002016WL044871
|
00354
|
PUNB0165500
|
1194
|
13/10/2022
|
No Such Account
|
3533
|
MP1733002_091022FTO_450453
|
1733002016NRG23091020220267581
|
564050594
|
09/10/2022
|
dheeraj barman
|
dheeraj barman
|
1733002016WL044871
|
00354
|
PUNB0165500
|
1194
|
13/10/2022
|
No Such Account
|
3534
|
MP1733002_291222APB_FTO_606201
|
1733002016NRG23291220220367954
|
030012154
|
29/12/2022
|
satyam rai
|
satyam rai
|
1733002016WL063485
|
00354
|
PUNB0165500
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
MP1733002_180422FTO_57794
|
1733002023NRG23180420220012170
|
680388130
|
18/04/2022
|
Atul patel
|
Atul patel
|
1733002023WL002113
|
00415
|
SBIN0007718
|
1110
|
13/05/2022
|
Account closed
|
3536
|
MP1733002_261222APB_FTO_602763
|
1733002028NRG23261220220362560
|
032048954
|
26/12/2022
|
bihari lal kori
|
bihari lal kori
|
1733002028WL062774
|
00415
|
SBIN0009254
|
1080
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
MP1733002_160522FTO_128682
|
1733002031NRG22130520220598108
|
879086601
|
16/05/2022
|
kanchedi
|
kanchedi
|
1733002WL0085154
|
00415
|
SBIN0007718
|
1158
|
25/05/2022
|
Account closed
|
3538
|
MP1733002_180522FTO_135014
|
1733002031NRG23180520220056347
|
879692147
|
18/05/2022
|
BHUURA
|
BHUURA
|
1733002031WL007200
|
00415
|
SBIN0007718
|
1224
|
25/05/2022
|
No Such Account
|
3539
|
MP1733002_180522FTO_135014
|
1733002031NRG23180520220056391
|
879692147
|
18/05/2022
|
GOKUL
|
GOKUL
|
1733002031WL007200
|
00415
|
SBIN0007718
|
1020
|
25/05/2022
|
No Such Account
|
3540
|
MP1733002_170522APB_FTO_131125
|
1733002032NRG23170520220053932
|
879642542
|
17/05/2022
|
Dhanno Bai
|
Dhanno Bai
|
1733002032WL006923
|
00415
|
SBIN0007718
|
3060
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
MP1733002_310522FTO_168270
|
1733002036NRG23310520220081955
|
140463760
|
31/05/2022
|
ARCHANA GADARI
|
ARCHANA GADARI
|
1733002036WL009177
|
00089
|
CBIN0282174
|
1224
|
04/06/2022
|
Account closed
|
3542
|
MP1733002_211222APB_FTO_594149
|
1733002040NRG23211220220353594
|
034278105
|
21/12/2022
|
niranjan
|
niranjan
|
1733002040WL061514
|
00089
|
CBIN0282166
|
1110
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
MP1733002_091022FTO_450453
|
1733002041NRG23091020220267511
|
564050594
|
09/10/2022
|
SANJAY YADAV
|
SANJAY YADAV
|
1733002041WL044855
|
00089
|
CBIN0282166
|
3248
|
13/10/2022
|
Account closed
|
3544
|
MP1733002_180722APB_FTO_266857
|
1733002044NRG23180720220170350
|
105140265
|
18/07/2022
|
kunji
|
kunji
|
1733002044WL020350
|
00089
|
CBIN0281764
|
2850
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
MP1733002_251222FTO_601110
|
1733002044NRG23251220220360751
|
032556527
|
25/12/2022
|
suresh
|
suresh
|
1733002044WL062519
|
00089
|
CBIN0281764
|
1140
|
17/02/2023
|
Account closed
|
3546
|
MP1733002_251222FTO_601110
|
1733002044NRG23251220220360752
|
032556527
|
25/12/2022
|
suresh
|
suresh
|
1733002044WL062519
|
00089
|
CBIN0281764
|
1140
|
17/02/2023
|
Account closed
|
3547
|
MP1733002_270123APB_FTO_656440
|
1733002044NRG23270120230412980
|
887155926
|
27/01/2023
|
Shankar
|
Shankar
|
1733002044WL069622
|
00089
|
CBIN0281764
|
1212
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3548
|
MP1733002_270123APB_FTO_656440
|
1733002044NRG23270120230413007
|
887155926
|
27/01/2023
|
munnalal
|
munnalal
|
1733002044WL069622
|
00089
|
CBIN0281764
|
1212
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
MP1733002_270123APB_FTO_656440
|
1733002044NRG23270120230413019
|
887155926
|
27/01/2023
|
ramnarayan
|
ramnarayan
|
1733002044WL069622
|
00089
|
CBIN0281764
|
1010
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
MP1733002_270123APB_FTO_656440
|
1733002046NRG23270120230413301
|
887155926
|
27/01/2023
|
sanjay kumar kachhi
|
sanjay kumar kachhi
|
1733002046WL069672
|
00089
|
CBIN0282166
|
1080
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
MP1733002_270123APB_FTO_656440
|
1733002046NRG23270120230413313
|
887155926
|
27/01/2023
|
Madhu gund
|
Madhu gund
|
1733002046WL069672
|
00089
|
CBIN0282166
|
1080
|
15/02/2023
|
Account closed
|
3552
|
MP1733002_230922FTO_417506
|
1733002041NRG23230920220246773
|
417294454
|
23/09/2022
|
SANJAY YADAV
|
SANJAY YADAV
|
1733002041WL040503
|
00089
|
CBIN0282166
|
3248
|
07/10/2022
|
Account closed
|
3553
|
MP1733002_150323FTO_705069
|
1733002041NRG23150320230447520
|
731256064
|
15/03/2023
|
Juty
|
Juty
|
1733002041WL074464
|
00415
|
SBIN0009254
|
1140
|
28/03/2023
|
No Such Account
|
3554
|
MP1733002_150323FTO_705069
|
1733002041NRG23150320230447519
|
731256064
|
15/03/2023
|
Juty
|
Juty
|
1733002041WL074464
|
00415
|
SBIN0009254
|
1140
|
28/03/2023
|
No Such Account
|
3555
|
MP1733002_150323FTO_705069
|
1733002041NRG23150320230447518
|
731256064
|
15/03/2023
|
Juty
|
Juty
|
1733002041WL074464
|
00415
|
SBIN0009254
|
950
|
28/03/2023
|
No Such Account
|
3556
|
MP1733002_080922APB_FTO_385177
|
1733002041NRG23080920220230024
|
375371471
|
08/09/2022
|
bala prasad
|
bala prasad
|
1733002041WL036350
|
00089
|
CBIN0282166
|
380
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
MP1733002_080922FTO_385185
|
1733002041NRG23080920220229966
|
375386333
|
08/09/2022
|
SONU
|
SONU
|
1733002041WL036350
|
00089
|
CBIN0282166
|
1140
|
04/10/2022
|
Account closed
|
3558
|
MP1733002_251022FTO_479325
|
1733002041NRG22270720220598641
|
828953013
|
25/10/2022
|
Rajesh
|
Rajesh
|
1733002WL0085361
|
00089
|
CBIN0282166
|
1050
|
01/11/2022
|
No Such Account
|
3559
|
MP1733002_231022FTO_476749
|
1733002033NRG23231020220283130
|
829276971
|
23/10/2022
|
mango bai
|
mango bai
|
1733002033WL048144
|
00415
|
SBIN0007718
|
1140
|
01/11/2022
|
Account closed
|
3560
|
MP1733002_250522FTO_152060
|
1733002031NRG23250520220069231
|
116741679
|
25/05/2022
|
surendra
|
surendra
|
1733002031WL008271
|
00415
|
SBIN0007718
|
1224
|
04/06/2022
|
No Such Account
|
3561
|
MP1733002_250522FTO_152060
|
1733002031NRG23250520220069138
|
116741679
|
25/05/2022
|
GOKUL
|
GOKUL
|
1733002031WL008271
|
00415
|
SBIN0007718
|
1224
|
04/06/2022
|
No Such Account
|
3562
|
MP1733002_250522FTO_152060
|
1733002031NRG23250520220069083
|
116741679
|
25/05/2022
|
BHUURA
|
BHUURA
|
1733002031WL008271
|
00415
|
SBIN0007718
|
1224
|
04/06/2022
|
No Such Account
|
3563
|
MP1733002_251022FTO_479325
|
1733002031NRG22151020220600872
|
828953013
|
25/10/2022
|
kanchedi
|
kanchedi
|
1733002WL0085725
|
00415
|
SBIN0007718
|
1158
|
01/11/2022
|
Account closed
|
3564
|
MP1733002_251022FTO_479325
|
1733002031NRG22151020220600871
|
828953013
|
25/10/2022
|
kanchedi
|
kanchedi
|
1733002WL0085725
|
00415
|
SBIN0007718
|
1140
|
01/11/2022
|
Account closed
|
3565
|
MP1733002_091022FTO_450422
|
1733002031NRG22091020220600486
|
563911119
|
09/10/2022
|
kanchedi
|
kanchedi
|
1733002WL0085651
|
00415
|
SBIN0007718
|
1158
|
13/10/2022
|
Account closed
|
3566
|
MP1733002_270223APB_FTO_684219
|
1733002030NRG23270220230433620
|
695852431
|
27/02/2023
|
shetal prasad kori
|
shetal prasad kori
|
1733002030WL073035
|
00415
|
SBIN0009254
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
MP1733002_031222APB_FTO_560221
|
1733002027NRG23031220220327905
|
674718250
|
03/12/2022
|
munna yadav
|
munna yadav
|
1733002027WL057367
|
00415
|
SBIN0009254
|
1110
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
MP1733002_100522APB_FTO_115699
|
1733002023NRG23100520220044629
|
745208076
|
10/05/2022
|
Sunita Barman
|
Sunita Barman
|
1733002023WL006010
|
00415
|
SBIN0007718
|
558
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
MP1733002_040522APB_FTO_99994
|
1733002021NRG23040520220033987
|
746868936
|
04/05/2022
|
pradeep dubey
|
pradeep dubey
|
1733002021WL004983
|
00089
|
CBIN0282166
|
1212
|
17/05/2022
|
Account closed
|
3570
|
MP1733002_230123FTO_648312
|
1733002016NRG23230120230407610
|
887320460
|
23/01/2023
|
om prakash
|
om prakash
|
1733002016WL068776
|
00354
|
PUNB0165500
|
800
|
15/02/2023
|
Account closed
|
3571
|
MP1733002_230123FTO_648312
|
1733002016NRG23230120230407586
|
887320460
|
23/01/2023
|
Kallu bai kol
|
Kallu bai kol
|
1733002016WL068776
|
00354
|
PUNB0165500
|
600
|
15/02/2023
|
No Such Account
|
3572
|
MP1733002_120123APB_FTO_630051
|
1733002014NRG23120120230392342
|
005068211
|
12/01/2023
|
sombai
|
sombai
|
1733002014WL066752
|
00354
|
PUNB0165500
|
1005
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
MP1733002_240722FTO_281897
|
1733002012NRG23240720220178452
|
486730141
|
24/07/2022
|
VISHNU PRASAD KUMHAR
|
VISHNU PRASAD KUMHAR
|
1733002WL0022133
|
00415
|
SBIN0000487
|
2856
|
19/08/2022
|
Account closed
|
3574
|
MP1733002_251022FTO_479325
|
1733002011NRG22241020220600948
|
828953013
|
25/10/2022
|
Somvati
|
Somvati
|
1733002WL0085753
|
00089
|
CBIN0281213
|
186
|
01/11/2022
|
Account closed
|
3575
|
MP1733002_251022FTO_479325
|
1733002011NRG22241020220600947
|
828953013
|
25/10/2022
|
Somvati
|
Somvati
|
1733002WL0085753
|
00089
|
CBIN0281213
|
1128
|
01/11/2022
|
Account closed
|
3576
|
MP1733002_211222FTO_594877
|
1733002010NRG23211220220354853
|
034284188
|
21/12/2022
|
anand choudhary
|
anand choudhary
|
1733002010WL061695
|
00089
|
CBIN0281213
|
1188
|
27/12/2022
|
No Such Account
|
3577
|
MP1733002_061222APB_FTO_565363
|
1733002047NRG23061220220331385
|
672651981
|
06/12/2022
|
Vishwanath kol
|
Vishwanath kol
|
1733002047WL058042
|
00415
|
SBIN0012166
|
1140
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
MP1733002_240123FTO_651773
|
1733002047NRG23240120230410406
|
887267499
|
24/01/2023
|
shivkumar
|
shivkumar
|
1733002047WL069224
|
00089
|
CBIN0281764
|
1140
|
15/02/2023
|
Account closed
|
3579
|
MP1733002_301022FTO_487381
|
1733002047NRG23271020220287734
|
002288485
|
30/10/2022
|
Jitendra kumar kol
|
Jitendra kumar kol
|
1733002WL0049068
|
00415
|
SBIN0012166
|
380
|
07/11/2022
|
No Such Account
|
3580
|
MP1733002_120422FTO_40837
|
1733002048NRG23110420220004454
|
563993011
|
12/04/2022
|
ANURADHA LUNIYA
|
ANURADHA LUNIYA
|
1733002048WL000755
|
00688
|
FINO0001001
|
1212
|
09/05/2022
|
No Such Account
|
3581
|
MP1733002_301222APB_FTO_608759
|
1733002048NRG23301220220371594
|
026802393
|
30/12/2022
|
batto bai kachhi
|
batto bai kachhi
|
1733002048WL063973
|
00415
|
SBIN0012166
|
1188
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
MP1733002_081022APB_FTO_448127
|
1733002053NRG23081020220266177
|
564714906
|
08/10/2022
|
ujyar
|
ujyar
|
1733002053WL044571
|
00089
|
CBIN0281764
|
1206
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
MP1733002_141122FTO_510837
|
1733002053NRG23141120220303725
|
276206750
|
14/11/2022
|
vipatiya bai
|
vipatiya bai
|
1733002053WL052800
|
00089
|
CBIN0281764
|
203
|
19/11/2022
|
Account closed
|
3584
|
MP1733002_221122FTO_527288
|
1733002053NRG23221120220312904
|
629182607
|
22/11/2022
|
ram gopal
|
ram gopal
|
1733002053WL054567
|
00089
|
CBIN0281764
|
1218
|
09/12/2022
|
Account closed
|
3585
|
MP1733002_050422FTO_21728
|
1733002054NRG22050420220597529
|
565027387
|
05/04/2022
|
atul
|
atul
|
1733002054WL084940
|
00415
|
SBIN0012166
|
2895
|
09/05/2022
|
Account closed
|
3586
|
MP1733002_050422FTO_21728
|
1733002054NRG22050420220597530
|
565027387
|
05/04/2022
|
atul
|
atul
|
1733002054WL084940
|
00415
|
SBIN0012166
|
2895
|
09/05/2022
|
Account closed
|
3587
|
MP1733002_281122FTO_545245
|
1733002054NRG22191120220602706
|
628074078
|
28/11/2022
|
tatiya
|
tatiya
|
1733002WL0085937
|
00089
|
CBIN0281764
|
2316
|
09/12/2022
|
Account closed
|
3588
|
MP1733002_100522APB_FTO_115575
|
1733002056NRG23100520220044558
|
745152501
|
10/05/2022
|
asharam
|
asharam
|
1733002056WL005997
|
00089
|
CBIN0281764
|
2470
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
MP1733002_230123FTO_648303
|
1733002056NRG23220120230407441
|
887326856
|
23/01/2023
|
Mangal prasad
|
Mangal prasad
|
1733002056WL068758
|
00688
|
FINO0001001
|
1140
|
15/02/2023
|
A/c Blocked or Frozen
|
3590
|
MP1733002_300922FTO_435617
|
1733002063NRG23290920220254019
|
410824881
|
30/09/2022
|
anil
|
anil
|
1733002063WL042117
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
3591
|
MP1733002_210822FTO_346288
|
1733002068NRG23210820220212855
|
693193905
|
21/08/2022
|
Chandni Dahiya
|
Chandni Dahiya
|
1733002068WL031556
|
00089
|
CBIN0281764
|
3264
|
02/09/2022
|
Account closed
|
3592
|
MP1733002_210822FTO_346288
|
1733002068NRG23210820220212857
|
693193905
|
21/08/2022
|
Chandni Dahiya
|
Chandni Dahiya
|
1733002068WL031556
|
00089
|
CBIN0281764
|
204
|
02/09/2022
|
Account closed
|
3593
|
MP1733002_040822FTO_308636
|
1733002069NRG23040820220195290
|
624349901
|
04/08/2022
|
NISHA
|
NISHA
|
1733002069WL026569
|
00415
|
SBIN0012166
|
204
|
25/08/2022
|
No Such Account
|
3594
|
MP1733002_061222APB_FTO_565363
|
1733002069NRG23061220220331288
|
672651981
|
06/12/2022
|
foolchand
|
foolchand
|
1733002069WL058040
|
00089
|
CBIN0281764
|
740
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
MP1733002_160522FTO_128682
|
1733002070NRG22130520220598107
|
879086601
|
16/05/2022
|
bhagchand
|
bhagchand
|
1733002WL0085153
|
00089
|
CBIN0281764
|
728
|
25/05/2022
|
Account closed
|
3596
|
MP1733002_050722FTO_241293
|
1733002070NRG23040720220151679
|
772798189
|
05/07/2022
|
karan
|
karan
|
1733002070WL016772
|
00089
|
CBIN0281764
|
1428
|
11/07/2022
|
No Such Account
|
3597
|
MP1733002_091022FTO_450453
|
1733002070NRG23091020220267830
|
564050594
|
09/10/2022
|
ravi kumar
|
ravi kumar
|
1733002070WL044930
|
00089
|
CBIN0281764
|
380
|
13/10/2022
|
No Such Account
|
3598
|
MP1733002_091022FTO_450453
|
1733002070NRG23091020220267849
|
564050594
|
09/10/2022
|
danjay
|
danjay
|
1733002070WL044930
|
00415
|
SBIN0012166
|
380
|
13/10/2022
|
No Such Account
|
3599
|
MP1733002_170722APB_FTO_265307
|
1733002070NRG23170720220170046
|
105787404
|
17/07/2022
|
bhagchand
|
bhagchand
|
1733002070WL020260
|
00089
|
CBIN0281764
|
1170
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
MP1733002_200822FTO_345100
|
1733002070NRG23200820220212027
|
694384680
|
20/08/2022
|
kodu lal
|
kodu lal
|
1733002070WL031314
|
00089
|
CBIN0281764
|
2856
|
02/09/2022
|
Unclaimed/DEAF accounts
|
3601
|
MP1733002_050722FTO_241293
|
1733002072NRG23040720220151787
|
772798189
|
05/07/2022
|
ramsujan
|
ramsujan
|
1733002072WL016804
|
00089
|
CBIN0281764
|
2828
|
11/07/2022
|
No Such Account
|
3602
|
MP1733005_091022FTO_450533
|
1733005000NRG23091020220267911
|
564050582
|
09/10/2022
|
Rajkumari
|
Rajkumari
|
1733005WL044942
|
00415
|
SBIN0004875
|
3060
|
13/10/2022
|
Account closed
|
3603
|
MP1733005_030822FTO_303653
|
1733005030NRG23020820220191302
|
481995147
|
03/08/2022
|
dilip
|
dilip
|
1733005030WL025420
|
00176
|
IDIB000K851
|
2856
|
16/08/2022
|
No Such Account
|
3604
|
MP1733005_030822FTO_303653
|
1733005030NRG23020820220191303
|
481995147
|
03/08/2022
|
dilip
|
dilip
|
1733005030WL025420
|
00176
|
IDIB000K851
|
2856
|
16/08/2022
|
No Such Account
|
3605
|
MP1733005_050123APB_FTO_617777
|
1733005038NRG23050120230381227
|
011389528
|
05/01/2023
|
VISHNU SINGH
|
VISHNU SINGH
|
1733005038WL065318
|
00089
|
CBIN0282167
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
MP1733005_171122FTO_516721
|
1733005063NRG23171120220307816
|
373561397
|
17/11/2022
|
Hari
|
Hari
|
1733005063WL053547
|
00045
|
BARB0KHAIRI
|
2040
|
24/11/2022
|
No Such Account
|
3607
|
MP1733006_020522APB_FTO_94656
|
1733006000NRG23020520220030589
|
678720023
|
02/05/2022
|
Geeta bai
|
Geeta bai
|
1733006WL004572
|
00051
|
MAHB0001567
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3608
|
MP1733006_020522APB_FTO_94656
|
1733006000NRG23020520220030640
|
678720023
|
02/05/2022
|
PANCHAM LAL
|
PANCHAM LAL
|
1733006WL004574
|
00051
|
MAHB0000645
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3609
|
MP1733006_020522APB_FTO_94656
|
1733006000NRG23020520220030653
|
678720023
|
02/05/2022
|
LAXMAN
|
LAXMAN
|
1733006WL004574
|
00051
|
MAHB0000645
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3610
|
MP1733006_030622APB_FTO_176412
|
1733006000NRG23030620220090369
|
260200925
|
03/06/2022
|
JEERA BAI
|
JEERA BAI
|
1733006WL009844
|
00051
|
MAHB0000696
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
MP1733006_241122FTO_532445
|
1733006000NRG23241120220316742
|
628308102
|
24/11/2022
|
sanjay
|
sanjay
|
1733006WL055348
|
00051
|
MAHB0000696
|
1428
|
09/12/2022
|
No Such Account
|
3612
|
MP1733006_241122FTO_532445
|
1733006000NRG23241120220316743
|
628308102
|
24/11/2022
|
sanjay
|
sanjay
|
1733006WL055348
|
00051
|
MAHB0000696
|
1428
|
09/12/2022
|
No Such Account
|
3613
|
MP1733006_010822FTO_297210
|
1733006004NRG23010820220189959
|
482793711
|
01/08/2022
|
DUMMI LAL
|
DUMMI LAL
|
1733006004WL025000
|
00051
|
MAHB0000696
|
3264
|
19/08/2022
|
Account closed
|
3614
|
MP1733004_121122FTO_507263
|
1733004000NRG23121120220301337
|
248485152
|
12/11/2022
|
ujyar
|
ujyar
|
1733004WL052380
|
00089
|
CBIN0282020
|
1428
|
17/11/2022
|
No Such Account
|
3615
|
MP1733004_121122FTO_507263
|
1733004000NRG23121120220301339
|
248485152
|
12/11/2022
|
govind
|
govind
|
1733004WL052380
|
00089
|
CBIN0282020
|
1428
|
17/11/2022
|
No Such Account
|
3616
|
MP1733007_060522APB_FTO_105333
|
1733007004NRG23060520220036141
|
746727549
|
06/05/2022
|
Sampat singh
|
Sampat singh
|
1733007004WL005189
|
00048
|
BKID0009404
|
1414
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
MP1733007_140123APB_FTO_633730
|
1733007027NRG23140120230395041
|
004631506
|
14/01/2023
|
Jitendra Singh
|
Jitendra Singh
|
1733007027WL067097
|
00415
|
SBIN0007717
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
MP1733006_261022APB_FTO_480583
|
1733006000NRG23261020220286396
|
863642065
|
26/10/2022
|
kandhi lal
|
kandhi lal
|
1733006WL048703
|
00415
|
SBIN0012271
|
3264
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
MP1733003_201222FTO_593089
|
1733003034NRG23201220220352077
|
035244114
|
20/12/2022
|
guddi bai
|
guddi bai
|
1733003034WL061289
|
00415
|
SBIN0005546
|
1224
|
27/12/2022
|
No Such Account
|
3620
|
MP1733003_240123FTO_651551
|
1733003034NRG23240120230409841
|
887267464
|
24/01/2023
|
munni
|
munni
|
1733003034WL069140
|
00415
|
SBIN0005546
|
1224
|
15/02/2023
|
No Such Account
|
3621
|
MP1733003_240123FTO_651551
|
1733003034NRG23240120230409843
|
887267464
|
24/01/2023
|
guddi bai
|
guddi bai
|
1733003034WL069141
|
00415
|
SBIN0005546
|
1224
|
15/02/2023
|
No Such Account
|
3622
|
MP1733004_130722FTO_257922
|
1733004081NRG22090720220598328
|
868046716
|
13/07/2022
|
PRABHA BAI
|
PRABHA BAI
|
1733004WL0085227
|
00703
|
AIRP0000001
|
772
|
16/07/2022
|
A/c Blocked or Frozen
|
3623
|
MP1733004_280722FTO_289546
|
1733004081NRG22250720220598581
|
481439416
|
28/07/2022
|
UMASHANKAR
|
UMASHANKAR
|
1733004WL0085316
|
00703
|
AIRP0000001
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
3624
|
MP1733004_280722FTO_289546
|
1733004081NRG22250720220598583
|
481439416
|
28/07/2022
|
MOOLCHANDRA RAJAK
|
MOOLCHANDRA RAJAK
|
1733004WL0085316
|
00703
|
AIRP0000001
|
772
|
16/08/2022
|
A/c Blocked or Frozen
|
3625
|
MP1733004_250123FTO_653475
|
1733004081NRG23250120230411715
|
887236696
|
25/01/2023
|
Pappu
|
Pappu
|
1733004081WL069468
|
00468
|
UBIN0541273
|
1224
|
15/02/2023
|
No Such Account
|
3626
|
MP1733004_250123FTO_653475
|
1733004081NRG23250120230411719
|
887236696
|
25/01/2023
|
Hari singh
|
Hari singh
|
1733004081WL069468
|
00089
|
CBIN0282173
|
1224
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3627
|
MP1733004_031222FTO_559903
|
1733004000NRG23031220220328196
|
674756455
|
03/12/2022
|
Nani
|
Nani
|
1733004WL057436
|
00176
|
IDIB000S643
|
2652
|
12/12/2022
|
A/c Blocked or Frozen
|
3628
|
MP1733004_031222FTO_559903
|
1733004000NRG23031220220328197
|
674756455
|
03/12/2022
|
Nani
|
Nani
|
1733004WL057436
|
00176
|
IDIB000S643
|
1428
|
12/12/2022
|
A/c Blocked or Frozen
|
3629
|
MP1733004_140922APB_FTO_394877
|
1733004002NRG23130920220235427
|
374843987
|
14/09/2022
|
Bedi lal BHUMIYA
|
Bedi lal BHUMIYA
|
1733004002WL037808
|
00089
|
CBIN0283727
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
MP1733004_230622FTO_221060
|
1733004003NRG23220620220133692
|
597403123
|
23/06/2022
|
SHYAM BAI
|
SHYAM BAI
|
1733004003WL014143
|
00697
|
BKID0MG1205
|
1428
|
01/07/2022
|
No Such Account
|
3631
|
MP1733004_230622FTO_221060
|
1733004003NRG23220620220133693
|
597403123
|
23/06/2022
|
SHYAM BAI
|
SHYAM BAI
|
1733004003WL014143
|
00697
|
BKID0MG1205
|
1428
|
01/07/2022
|
No Such Account
|
3632
|
MP1733004_230622FTO_221060
|
1733004003NRG23220620220133694
|
597403123
|
23/06/2022
|
SHYAM BAI
|
SHYAM BAI
|
1733004003WL014143
|
00697
|
BKID0MG1205
|
1428
|
01/07/2022
|
No Such Account
|
3633
|
MP1733004_121022FTO_456078
|
1733004019NRG23290920220254324
|
590053983
|
12/10/2022
|
JIJI BAI
|
JIJI BAI
|
1733004WL0042173
|
00176
|
IDIB000S643
|
2856
|
15/10/2022
|
A/c Blocked or Frozen
|
3634
|
MP1733004_071022FTO_446536
|
1733004023NRG23071020220264644
|
564386089
|
07/10/2022
|
kashi bai
|
kashi bai
|
1733004023WL044313
|
00089
|
CBIN0283727
|
2652
|
13/10/2022
|
No Such Account
|
3635
|
MP1733004_071022FTO_446536
|
1733004023NRG23071020220264645
|
564386089
|
07/10/2022
|
Kashi Bai
|
Kashi Bai
|
1733004023WL044313
|
00089
|
CBIN0283727
|
2652
|
13/10/2022
|
No Such Account
|
3636
|
MP1733004_111122FTO_505733
|
1733004024NRG23101120220299807
|
248862730
|
11/11/2022
|
PAWAN
|
PAWAN
|
1733004024WL051935
|
00415
|
SBIN0001834
|
2652
|
17/11/2022
|
No Such Account
|
3637
|
MP1733004_250323FTO_727386
|
1733004024NRG23250320230456011
|
873893965
|
25/03/2023
|
RENKA BAI PATEL
|
RENKA BAI PATEL
|
1733004WL0075536
|
00089
|
CBIN0283727
|
3060
|
04/04/2023
|
No Such Account
|
3638
|
MP1733004_250323FTO_727386
|
1733004024NRG23250320230456012
|
873893965
|
25/03/2023
|
RENKA BAI PATEL
|
RENKA BAI PATEL
|
1733004WL0075536
|
00089
|
CBIN0283727
|
2652
|
04/04/2023
|
No Such Account
|
3639
|
MP1733004_121022FTO_456078
|
1733004024NRG23280920220253709
|
590053983
|
12/10/2022
|
Bhago Bbai
|
Bhago Bbai
|
1733004WL0042061
|
00089
|
CBIN0283727
|
3264
|
15/10/2022
|
No Such Account
|
3640
|
MP1733004_050922FTO_377329
|
1733004039NRG23050920220225762
|
380947705
|
05/09/2022
|
sandeep
|
sandeep
|
1733004039WL035268
|
00688
|
FINO0001446
|
1020
|
06/10/2022
|
No Such Account
|
3641
|
MP1733004_061022FTO_445183
|
1733004039NRG23061020220263253
|
564386068
|
06/10/2022
|
NARESH
|
NARESH
|
1733004039WL044027
|
00688
|
FINO0001446
|
1020
|
13/10/2022
|
No Such Account
|
3642
|
MP1733004_061022FTO_445183
|
1733004039NRG23061020220263254
|
564386068
|
06/10/2022
|
NARESH
|
NARESH
|
1733004039WL044027
|
00688
|
FINO0001446
|
1020
|
13/10/2022
|
No Such Account
|
3643
|
MP1733004_100223APB_FTO_672399
|
1733004052NRG23100220230423900
|
007700365
|
10/02/2023
|
Tabal
|
Tabal
|
1733004052WL071343
|
00089
|
CBIN0282020
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
MP1733004_100223APB_FTO_672399
|
1733004063NRG23020220230422530
|
007700365
|
10/02/2023
|
RAMJI
|
RAMJI
|
1733004063WL070796
|
00089
|
CBIN0282173
|
1428
|
16/02/2023
|
Account closed
|
3645
|
MP1733004_041122APB_FTO_495450
|
1733004084NRG23311020220291628
|
187358354
|
04/11/2022
|
Mamta bai
|
Mamta bai
|
1733004084WL049972
|
00415
|
SBIN0002830
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
MP1733005_141222FTO_581781
|
1733005000NRG22141220220603751
|
834234183
|
14/12/2022
|
SUNEEL
|
SUNEEL
|
1733005WL0086094
|
00051
|
MAHB0000781
|
1158
|
21/12/2022
|
No Such Account
|
3647
|
MP1733005_141222FTO_581781
|
1733005000NRG22141220220603752
|
834234183
|
14/12/2022
|
yogesh patel
|
yogesh patel
|
1733005WL0086094
|
00089
|
CBIN0282244
|
1158
|
21/12/2022
|
Account closed
|
3648
|
MP1733005_090722APB_FTO_251873
|
1733005000NRG23090720220160250
|
806507245
|
09/07/2022
|
kodulal
|
kodulal
|
1733005WL018342
|
00176
|
IDIB000K851
|
3264
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3649
|
MP1733005_090722APB_FTO_251873
|
1733005000NRG23090720220160251
|
806507245
|
09/07/2022
|
kodulal
|
kodulal
|
1733005WL018342
|
00176
|
IDIB000K851
|
204
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
MP1733005_090822FTO_320825
|
1733005000NRG23090820220200687
|
624302270
|
09/08/2022
|
santosh
|
santosh
|
1733005WL027999
|
00176
|
IDIB000K851
|
2895
|
25/08/2022
|
No Such Account
|
3651
|
MP1733005_070722FTO_248605
|
1733005028NRG23070720220156800
|
807205458
|
07/07/2022
|
pyare lal barman
|
pyare lal barman
|
1733005028WL017682
|
00697
|
BKID0MG1207
|
1428
|
13/07/2022
|
No Such Account
|
3652
|
MP1733002_180323FTO_714500
|
1733002010NRG23180320230452487
|
690598313
|
18/03/2023
|
anand choudhary
|
anand choudhary
|
1733002WL0074951
|
00089
|
CBIN0281213
|
1188
|
25/03/2023
|
No Such Account
|
3653
|
MP1733002_251022FTO_479325
|
1733002008NRG22201020220600921
|
828953013
|
25/10/2022
|
sant ram
|
sant ram
|
1733002WL0085738
|
00697
|
BKID0MG1204
|
935
|
01/11/2022
|
No Such Account
|
3654
|
MP1733002_251022FTO_479325
|
1733002008NRG22201020220600920
|
828953013
|
25/10/2022
|
sant ram
|
sant ram
|
1733002WL0085738
|
00697
|
BKID0MG1204
|
925
|
01/11/2022
|
No Such Account
|
3655
|
MP1733002_251022FTO_479325
|
1733002008NRG22201020220600919
|
828953013
|
25/10/2022
|
sant ram
|
sant ram
|
1733002WL0085738
|
00697
|
BKID0MG1204
|
561
|
01/11/2022
|
No Such Account
|
3656
|
MP1733002_080422FTO_33159
|
1733002008NRG22070420220597708
|
544709814
|
08/04/2022
|
santram kol
|
santram kol
|
1733002WL0084980
|
00697
|
BKID0NAMRGB
|
935
|
07/05/2022
|
No Such Account
|
3657
|
MP1733002_080422FTO_33159
|
1733002008NRG22070420220597707
|
544709814
|
08/04/2022
|
santram kol
|
santram kol
|
1733002WL0084980
|
00697
|
BKID0NAMRGB
|
925
|
07/05/2022
|
No Such Account
|
3658
|
MP1733002_190422FTO_60686
|
1733002004NRG23190420220012578
|
562995424
|
19/04/2022
|
hukam
|
hukam
|
1733002004WL002230
|
00089
|
CBIN0281213
|
1080
|
09/05/2022
|
Account closed
|
3659
|
MP1733002_171222FTO_586731
|
1733002004NRG23161220220347421
|
877287156
|
17/12/2022
|
goda bai
|
goda bai
|
1733002004WL060528
|
00089
|
CBIN0281213
|
1140
|
23/12/2022
|
No Such Account
|
3660
|
MP1733002_171222FTO_586731
|
1733002004NRG23161220220347420
|
877287156
|
17/12/2022
|
chotelal
|
chotelal
|
1733002004WL060528
|
00089
|
CBIN0281213
|
1140
|
23/12/2022
|
No Such Account
|
3661
|
MP1733002_171222FTO_586731
|
1733002004NRG23161220220347416
|
877287156
|
17/12/2022
|
anita
|
anita
|
1733002004WL060528
|
00089
|
CBIN0281213
|
1140
|
23/12/2022
|
No Such Account
|
3662
|
MP1733002_171222FTO_586731
|
1733002004NRG23161220220347415
|
877287156
|
17/12/2022
|
narottam
|
narottam
|
1733002004WL060528
|
00089
|
CBIN0281213
|
1140
|
23/12/2022
|
No Such Account
|
3663
|
MP1733002_260522APB_FTO_154490
|
1733002003NRG23260520220070163
|
116379923
|
26/05/2022
|
VISHRAM PATEL
|
VISHRAM PATEL
|
1733002003WL008303
|
00089
|
CBIN0281213
|
1206
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
MP1733002_130422FTO_45917
|
1733002003NRG23120420220005783
|
542355104
|
13/04/2022
|
laxmi rajak
|
laxmi rajak
|
1733002003WL000994
|
00415
|
SBIN0000487
|
1206
|
06/05/2022
|
Account closed
|
3665
|
MP1733002_301222FTO_608558
|
1733002000NRG23301220220371497
|
026780024
|
30/12/2022
|
ANJALI
|
ANJALI
|
1733002WL063963
|
00415
|
SBIN0012166
|
3264
|
17/02/2023
|
Account closed
|
3666
|
MP1733002_280822APB_FTO_361754
|
1733002000NRG23280820220218386
|
356941926
|
28/08/2022
|
girja bai
|
girja bai
|
1733002WL033196
|
00089
|
CBIN0281213
|
3060
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
MP1733002_280522FTO_160813
|
1733002000NRG23280520220076224
|
115807012
|
28/05/2022
|
girja
|
girja
|
1733002WL008800
|
00697
|
BKID0NAMRGB
|
980
|
03/06/2022
|
No Such Account
|
3668
|
MP1733002_261022FTO_481266
|
1733002000NRG23261020220287000
|
863579640
|
26/10/2022
|
mango bai
|
mango bai
|
1733002WL048882
|
00089
|
CBIN0281764
|
1188
|
01/11/2022
|
Account closed
|
3669
|
MP1733002_250722FTO_284329
|
1733002000NRG23250720220181456
|
485960676
|
25/07/2022
|
satyam kachhi
|
satyam kachhi
|
1733002WL022925
|
00415
|
SBIN0007718
|
1224
|
16/08/2022
|
Account closed
|
3670
|
MP1733002_250522FTO_152060
|
1733002000NRG23250520220069008
|
116741679
|
25/05/2022
|
Rajendra
|
Rajendra
|
1733002WL008269
|
00415
|
SBIN0000487
|
3264
|
04/06/2022
|
Account closed
|
3671
|
MP1733002_241222FTO_599596
|
1733002000NRG23241220220359488
|
034757623
|
24/12/2022
|
baldev
|
baldev
|
1733002WL062359
|
00089
|
CBIN0281764
|
612
|
17/02/2023
|
Account closed
|
3672
|
MP1733002_241222FTO_599596
|
1733002000NRG23241220220359381
|
034757623
|
24/12/2022
|
savitabai
|
savitabai
|
1733002WL062353
|
00603
|
CBIN0R20002
|
990
|
17/02/2023
|
Account closed
|
3673
|
MP1733002_200522APB_FTO_140653
|
1733002000NRG23200520220061183
|
879582503
|
20/05/2022
|
asha
|
asha
|
1733002WL007533
|
00089
|
CBIN0281764
|
1330
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
MP1733002_190822APB_FTO_343457
|
1733002000NRG23190820220211416
|
694351398
|
19/08/2022
|
angad gond
|
angad gond
|
1733002WL031139
|
00415
|
SBIN0007718
|
2842
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
MP1733002_180422FTO_57987
|
1733002000NRG23180420220012444
|
680388058
|
18/04/2022
|
Gouri bai
|
Gouri bai
|
1733002WL002199
|
00697
|
BKID0NAMRGB
|
3264
|
13/05/2022
|
No Such Account
|
3676
|
MP1733002_180422FTO_57987
|
1733002000NRG23180420220012443
|
680388058
|
18/04/2022
|
Indra kumar
|
Indra kumar
|
1733002WL002199
|
00697
|
BKID0NAMRGB
|
3264
|
13/05/2022
|
No Such Account
|
3677
|
MP1733002_170622FTO_208676
|
1733002000NRG23170620220123287
|
473500159
|
17/06/2022
|
SATISH
|
SATISH
|
1733002WL012948
|
00415
|
SBIN0007718
|
3060
|
23/06/2022
|
No Such Account
|
3678
|
MP1733004_261122FTO_540811
|
1733004021NRG23251120220317634
|
628196752
|
26/11/2022
|
Sushita bai
|
Sushita bai
|
1733004021WL055500
|
00089
|
CBIN0282854
|
1428
|
09/12/2022
|
No Such Account
|
3679
|
MP1733004_021222FTO_556672
|
1733004024NRG23021220220326638
|
676254537
|
02/12/2022
|
VANDANA
|
VANDANA
|
1733004024WL057127
|
00415
|
SBIN0001834
|
2856
|
13/12/2022
|
No Such Account
|
3680
|
MP1733004_040123FTO_615477
|
1733004051NRG23030120230377721
|
011622839
|
04/01/2023
|
janki
|
janki
|
1733004051WL064813
|
00089
|
CBIN0282020
|
1224
|
16/02/2023
|
No Such Account
|
3681
|
MP1733004_261222FTO_602559
|
1733004051NRG23251220220360869
|
032102026
|
26/12/2022
|
shanti bai
|
shanti bai
|
1733004051WL062524
|
00089
|
CBIN0282020
|
1224
|
17/02/2023
|
No Such Account
|
3682
|
MP1733003_240622APB_FTO_223018
|
1733003027NRG23240620220136309
|
597237274
|
24/06/2022
|
chintamani
|
chintamani
|
1733003027WL014443
|
00051
|
MAHB0000887
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
MP1733004_261222FTO_602559
|
1733004051NRG23251220220360875
|
032102026
|
26/12/2022
|
chandrabhan
|
chandrabhan
|
1733004051WL062524
|
00089
|
CBIN0282020
|
1224
|
17/02/2023
|
No Such Account
|
3684
|
MP1733004_261222FTO_602559
|
1733004051NRG23251220220360876
|
032102026
|
26/12/2022
|
mukesh
|
mukesh
|
1733004051WL062524
|
00089
|
CBIN0282020
|
1224
|
17/02/2023
|
No Such Account
|
3685
|
MP1733006_301022FTO_487878
|
1733006068NRG23301020220290765
|
002231829
|
30/10/2022
|
NARESH PRASAD
|
NARESH PRASAD
|
1733006068WL049714
|
00051
|
MAHB0000775
|
2856
|
07/11/2022
|
A/c Blocked or Frozen
|
3686
|
MP1733003_211222FTO_594861
|
1733003039NRG23051220220330209
|
060625872
|
21/12/2022
|
raja
|
raja
|
1733003WL0057829
|
00415
|
SBIN0005546
|
2700
|
28/12/2022
|
Account closed
|
3687
|
MP1733003_210622FTO_215924
|
1733003040NRG23210620220129490
|
555223557
|
21/06/2022
|
DASHRATH
|
DASHRATH
|
1733003040WL013589
|
00415
|
SBIN0005546
|
1020
|
29/06/2022
|
No Such Account
|
3688
|
MP1733003_210622FTO_215924
|
1733003040NRG23210620220129491
|
555223557
|
21/06/2022
|
DASHRATH
|
DASHRATH
|
1733003040WL013589
|
00415
|
SBIN0005546
|
1020
|
29/06/2022
|
No Such Account
|
3689
|
MP1733003_041022FTO_442106
|
1733003041NRG23041020220260575
|
493586795
|
04/10/2022
|
Bedi
|
Bedi
|
1733003041WL043486
|
00415
|
SBIN0005546
|
3060
|
10/10/2022
|
Account closed
|
3690
|
MP1733006_180422APB_FTO_56923
|
1733006080NRG23180420220011081
|
680401263
|
18/04/2022
|
Leela Bai Barman
|
Leela Bai Barman
|
1733006080WL001885
|
00415
|
SBIN0005863
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
MP1733003_041022FTO_442106
|
1733003041NRG23041020220260577
|
493586795
|
04/10/2022
|
Bedi
|
Bedi
|
1733003041WL043486
|
00415
|
SBIN0005546
|
204
|
10/10/2022
|
Account closed
|
3692
|
MP1733004_060123APB_FTO_619945
|
1733004052NRG23060120230382577
|
009031002
|
06/01/2023
|
bhure
|
bhure
|
1733004052WL065464
|
00089
|
CBIN0282020
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
MP1733006_090522FTO_111378
|
1733006084NRG23090520220040926
|
747683949
|
09/05/2022
|
LAICHI BAI
|
LAICHI BAI
|
1733006084WL005645
|
00051
|
MAHB0000645
|
3060
|
17/05/2022
|
No Such Account
|
3694
|
MP1733004_060123APB_FTO_619945
|
1733004052NRG23060120230382606
|
009031002
|
06/01/2023
|
RAMKUMAR
|
RAMKUMAR
|
1733004052WL065464
|
00089
|
CBIN0282020
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
MP1733004_060123FTO_619943
|
1733004052NRG23060120230382638
|
009016968
|
06/01/2023
|
Rekha
|
Rekha
|
1733004052WL065464
|
00089
|
CBIN0282020
|
1224
|
16/02/2023
|
No Such Account
|
3696
|
MP1733003_041022FTO_442106
|
1733003041NRG23041020220260583
|
493586795
|
04/10/2022
|
Punnu
|
Punnu
|
1733003041WL043486
|
00415
|
SBIN0005546
|
3060
|
10/10/2022
|
No Such Account
|
3697
|
MP1733003_041022FTO_442106
|
1733003041NRG23041020220260584
|
493586795
|
04/10/2022
|
Bhagwati
|
Bhagwati
|
1733003041WL043486
|
00415
|
SBIN0005546
|
3060
|
10/10/2022
|
No Such Account
|
3698
|
MP1733003_041022FTO_442106
|
1733003041NRG23041020220260585
|
493586795
|
04/10/2022
|
Punnu
|
Punnu
|
1733003041WL043486
|
00415
|
SBIN0005546
|
204
|
10/10/2022
|
No Such Account
|
3699
|
MP1733003_041022FTO_442106
|
1733003041NRG23041020220260586
|
493586795
|
04/10/2022
|
Bhagwati
|
Bhagwati
|
1733003041WL043486
|
00415
|
SBIN0005546
|
204
|
10/10/2022
|
No Such Account
|
3700
|
MP1733003_280522APB_FTO_160700
|
1733003041NRG23280520220075257
|
115386897
|
28/05/2022
|
rajju
|
rajju
|
1733003041WL008688
|
00415
|
SBIN0005546
|
2040
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
MP1733003_280622FTO_229858
|
1733003045NRG23270620220140043
|
704020607
|
28/06/2022
|
pradeep singh
|
pradeep singh
|
1733003045WL015015
|
00045
|
BARB0UDANAX
|
3060
|
07/07/2022
|
A/c Blocked or Frozen
|
3702
|
MP1733004_180522FTO_133069
|
1733004073NRG23180520220055537
|
879274089
|
18/05/2022
|
Chhotelal
|
Chhotelal
|
1733004073WL007077
|
00415
|
SBIN0001834
|
1428
|
25/05/2022
|
Account closed
|
3703
|
MP1733004_051222FTO_563913
|
1733004081NRG23051220220329694
|
666367532
|
05/12/2022
|
Hari singh
|
Hari singh
|
1733004081WL057710
|
00089
|
CBIN0282173
|
1020
|
12/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3704
|
MP1733004_051222FTO_563913
|
1733004081NRG23051220220329695
|
666367532
|
05/12/2022
|
Hari singh
|
Hari singh
|
1733004081WL057710
|
00089
|
CBIN0282173
|
1020
|
12/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3705
|
MP1733004_220422FTO_70356
|
1733004081NRG23220420220017301
|
559865768
|
22/04/2022
|
KALLU BAI
|
KALLU BAI
|
1733004081WL003019
|
00703
|
AIRP0000001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
3706
|
MP1733007_081122APB_FTO_500168
|
1733007000NRG23081120220296897
|
206836579
|
08/11/2022
|
CHHEEETA BAI
|
CHHEEETA BAI
|
1733007WL051353
|
00415
|
SBIN0007717
|
900
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
MP1733003_170722APB_FTO_265269
|
1733003069NRG23160720220169509
|
105743903
|
17/07/2022
|
OMPRAKASH
|
OMPRAKASH
|
1733003069WL020145
|
00051
|
MAHB0000778
|
3088
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3708
|
MP1733003_170722APB_FTO_265269
|
1733003069NRG23160720220169510
|
105743903
|
17/07/2022
|
ANNU
|
ANNU
|
1733003069WL020145
|
00051
|
MAHB0000778
|
3088
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3709
|
MP1733003_170722APB_FTO_265269
|
1733003069NRG23160720220169517
|
105743903
|
17/07/2022
|
LALITA BAI
|
LALITA BAI
|
1733003069WL020149
|
00051
|
MAHB0000778
|
1351
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3710
|
MP1733003_170722APB_FTO_265269
|
1733003069NRG23160720220169518
|
105743903
|
17/07/2022
|
prabhu
|
prabhu
|
1733003069WL020149
|
00051
|
MAHB0000778
|
1351
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3711
|
MP1733003_300323APB_FTO_734574
|
1733003071NRG18301020180553471
|
511989169
|
30/03/2023
|
Bal kishan
|
Bal kishan
|
1733003WL130020
|
00051
|
MAHB0000778
|
1032
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
MP1733003_300323APB_FTO_734574
|
1733003071NRG18301020180553472
|
511989169
|
30/03/2023
|
Bal kishan
|
Bal kishan
|
1733003WL130020
|
00051
|
MAHB0000778
|
1032
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
MP1733003_300323APB_FTO_734574
|
1733003071NRG18301020180553473
|
511989169
|
30/03/2023
|
Bal kishan
|
Bal kishan
|
1733003WL130020
|
00051
|
MAHB0000778
|
1032
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
MP1733003_150123APB_FTO_634228
|
1733003072NRG23140120230395048
|
004581579
|
15/01/2023
|
Teekaram Ahirwar
|
Teekaram Ahirwar
|
1733003072WL067098
|
00051
|
MAHB0001109
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
MP1733003_150123APB_FTO_634228
|
1733003072NRG23140120230395049
|
004581579
|
15/01/2023
|
SOMBATI
|
SOMBATI
|
1733003072WL067098
|
00051
|
MAHB0001109
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
MP1733003_150123APB_FTO_634228
|
1733003072NRG23140120230395053
|
004581579
|
15/01/2023
|
Saroj bai thakur
|
Saroj bai thakur
|
1733003072WL067098
|
00051
|
MAHB0001109
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
MP1733003_150123APB_FTO_634228
|
1733003072NRG23140120230395054
|
004581579
|
15/01/2023
|
Jeera bai
|
Jeera bai
|
1733003072WL067098
|
00051
|
MAHB0001109
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
MP1733003_150123APB_FTO_634228
|
1733003072NRG23140120230395055
|
004581579
|
15/01/2023
|
Janki Ahirwar
|
Janki Ahirwar
|
1733003072WL067098
|
00051
|
MAHB0001109
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
MP1733003_280522FTO_160079
|
1733003073NRG23280520220075487
|
115388090
|
28/05/2022
|
balram
|
balram
|
1733003073WL008720
|
00051
|
MAHB0001109
|
1200
|
04/06/2022
|
No Such Account
|
3720
|
MP1733003_260522FTO_154724
|
1733003077NRG23260520220070689
|
116415252
|
26/05/2022
|
MUNNALAL
|
MUNNALAL
|
1733003077WL008325
|
00697
|
BKID0MG1210
|
1200
|
04/06/2022
|
No Such Account
|
3721
|
MP1733003_260522FTO_154724
|
1733003077NRG23260520220070691
|
116415252
|
26/05/2022
|
vishnu prasad
|
vishnu prasad
|
1733003077WL008325
|
00089
|
CBIN0280746
|
1200
|
04/06/2022
|
Account closed
|
3722
|
MP1733004_230323FTO_724305
|
1733004000NRG23230320230454833
|
730529928
|
23/03/2023
|
Janki bai
|
Janki bai
|
1733004WL0075362
|
00176
|
IDIB000S643
|
1428
|
11/04/2023
|
No Such Account
|
3723
|
MP1733004_230323FTO_724305
|
1733004000NRG23230320230454834
|
730529928
|
23/03/2023
|
govind
|
govind
|
1733004WL0075362
|
00415
|
SBIN0001834
|
1428
|
11/04/2023
|
No Such Account
|
3724
|
MP1733007_160223APB_FTO_677070
|
1733007000NRG23160220230426836
|
207397421
|
16/02/2023
|
Tej singh
|
Tej singh
|
1733007WL072007
|
00415
|
SBIN0007717
|
960
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
MP1733002_160822APB_FTO_336585
|
1733002000NRG23160820220208205
|
695979161
|
16/08/2022
|
jeevan
|
jeevan
|
1733002WL030189
|
00089
|
CBIN0281764
|
1200
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
MP1733002_150822APB_FTO_333251
|
1733002000NRG23150820220205963
|
696559983
|
15/08/2022
|
aanand kumar
|
aanand kumar
|
1733002WL029562
|
00415
|
SBIN0007718
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
MP1733002_150822APB_FTO_333251
|
1733002000NRG23150820220205952
|
696559983
|
15/08/2022
|
kunji
|
kunji
|
1733002WL029559
|
00089
|
CBIN0281764
|
2850
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
MP1733002_150323FTO_705069
|
1733002000NRG23140320230443434
|
731256064
|
15/03/2023
|
ramgopal
|
ramgopal
|
1733002WL074328
|
00089
|
CBIN0281764
|
170
|
28/03/2023
|
No Such Account
|
3729
|
MP1733002_090123APB_FTO_623945
|
1733002000NRG23090120230387894
|
007805384
|
09/01/2023
|
Geeta
|
Geeta
|
1733002WL066172
|
00089
|
CBIN0281764
|
3060
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
MP1733002_070622APB_FTO_186938
|
1733002000NRG23070620220100167
|
260002039
|
07/06/2022
|
dyaram gaud
|
dyaram gaud
|
1733002WL010625
|
00415
|
SBIN0009254
|
3060
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
MP1733002_070622APB_FTO_186938
|
1733002000NRG23070620220100164
|
260002039
|
07/06/2022
|
ramji bhumiya
|
ramji bhumiya
|
1733002WL010625
|
00415
|
SBIN0009254
|
3060
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
MP1733002_070123FTO_621319
|
1733002000NRG23070120230385240
|
007924345
|
07/01/2023
|
neetu
|
neetu
|
1733002WL065812
|
00415
|
SBIN0004875
|
1194
|
16/02/2023
|
Account closed
|
3733
|
MP1733002_051022APB_FTO_444339
|
1733002000NRG23051020220262816
|
493492133
|
05/10/2022
|
dinesh kumar
|
dinesh kumar
|
1733002WL043918
|
00603
|
CBIN0R20002
|
3264
|
10/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3734
|
MP1733002_030622APB_FTO_174789
|
1733002000NRG23020620220088410
|
260156393
|
03/06/2022
|
Rajju Lal
|
Rajju Lal
|
1733002WL009631
|
00089
|
CBIN0282166
|
100
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
MP1733001_190922FTO_407670
|
1733001058NRG23190920220241945
|
374532694
|
19/09/2022
|
asha
|
asha
|
1733001058WL039309
|
00415
|
SBIN0004806
|
1428
|
04/10/2022
|
No Such Account
|
3736
|
MP1733001_060822FTO_315257
|
1733001054NRG23060820220197719
|
623223881
|
06/08/2022
|
BETI BAI
|
BETI BAI
|
1733001054WL027195
|
00089
|
CBIN0281213
|
3200
|
25/08/2022
|
No Such Account
|
3737
|
MP1733001_220922FTO_416497
|
1733001043NRG23160920220238368
|
417374143
|
22/09/2022
|
chhotu
|
chhotu
|
1733001043WL038505
|
00089
|
CBIN0281810
|
3264
|
07/10/2022
|
No Such Account
|
3738
|
MP1733001_100223APB_FTO_671929
|
1733001040NRG23100220230423593
|
007700321
|
10/02/2023
|
KUSUMBAI
|
KUSUMBAI
|
1733001040WL071243
|
00089
|
CBIN0281810
|
540
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
MP1733001_200123APB_FTO_644881
|
1733001031NRG23190120230403385
|
887458098
|
20/01/2023
|
sakhhoo kol
|
sakhhoo kol
|
1733001031WL068284
|
00089
|
CBIN0281810
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
MP1733001_261222FTO_602760
|
1733001030NRG23251220220360532
|
030802480
|
26/12/2022
|
RINKU
|
RINKU
|
1733001030WL062510
|
00089
|
CBIN0281770
|
1224
|
17/02/2023
|
No Such Account
|
3741
|
MP1733001_150922APB_FTO_397849
|
1733001030NRG23150920220237833
|
374753787
|
15/09/2022
|
raghunath
|
raghunath
|
1733001030WL038402
|
00089
|
CBIN0281810
|
1020
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3742
|
MP1733001_081222FTO_569862
|
1733001030NRG23071220220333874
|
706411236
|
08/12/2022
|
SHEEL KUMARI
|
SHEEL KUMARI
|
1733001030WL058518
|
00415
|
SBIN0013647
|
1224
|
14/12/2022
|
No Such Account
|
3743
|
MP1733001_060922APB_FTO_379484
|
1733001030NRG23060920220226865
|
377621994
|
06/09/2022
|
raghunath
|
raghunath
|
1733001030WL035561
|
00089
|
CBIN0281810
|
816
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3744
|
MP1733001_050922FTO_378060
|
1733001026NRG23050920220225605
|
379605400
|
05/09/2022
|
ram
|
ram
|
1733001026WL035222
|
00089
|
CBIN0281770
|
3060
|
04/10/2022
|
No Such Account
|
3745
|
MP1733001_310522APB_FTO_166752
|
1733001024NRG23300520220079679
|
140353353
|
31/05/2022
|
devkibai
|
devkibai
|
1733001024WL009056
|
00415
|
SBIN0000487
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
MP1733001_160323FTO_706432
|
1733001024NRG23150320230449435
|
731178831
|
16/03/2023
|
Mr. RAMKESH PATEL
|
Mr. RAMKESH PATEL
|
1733001024WL074627
|
00415
|
SBIN0000487
|
1158
|
28/03/2023
|
Account closed
|
3747
|
MP1733001_160323FTO_706432
|
1733001024NRG23150320230449434
|
731178831
|
16/03/2023
|
Mr. RAMKESH PATEL
|
Mr. RAMKESH PATEL
|
1733001024WL074627
|
00415
|
SBIN0000487
|
1158
|
28/03/2023
|
Account closed
|
3748
|
MP1733001_030822FTO_302952
|
1733001024NRG23030820220193071
|
481708147
|
03/08/2022
|
rama
|
rama
|
1733001024WL025963
|
00089
|
CBIN0281213
|
3060
|
16/08/2022
|
No Such Account
|
3749
|
MP1733001_261222FTO_602760
|
1733001022NRG23251220220360434
|
030802480
|
26/12/2022
|
Kallu
|
Kallu
|
1733001022WL062478
|
00089
|
CBIN0281213
|
1140
|
17/02/2023
|
No Such Account
|
3750
|
MP1733001_261222FTO_602760
|
1733001022NRG23251220220360414
|
030802480
|
26/12/2022
|
Manoj Basor
|
Manoj Basor
|
1733001022WL062477
|
00468
|
UBIN0535508
|
1224
|
17/02/2023
|
No Such Account
|
3751
|
MP1733001_171022FTO_465391
|
1733001022NRG23151020220275777
|
700411454
|
17/10/2022
|
Kallu
|
Kallu
|
1733001022WL046759
|
00089
|
CBIN0281213
|
204
|
21/10/2022
|
No Such Account
|
3752
|
MP1733001_261222FTO_602760
|
1733001021NRG23261220220361728
|
030802480
|
26/12/2022
|
shashi bai
|
shashi bai
|
1733001021WL062666
|
00089
|
CBIN0281213
|
816
|
17/02/2023
|
Account closed
|
3753
|
MP1733001_160323FTO_706432
|
1733001020NRG23160320230450835
|
731178831
|
16/03/2023
|
Satendra
|
Satendra
|
1733001020WL074681
|
00176
|
IDIB000S611
|
1200
|
28/03/2023
|
No Such Account
|
3754
|
MP1733001_160323FTO_706432
|
1733001020NRG23160320230450833
|
731178831
|
16/03/2023
|
Satendra
|
Satendra
|
1733001020WL074681
|
00176
|
IDIB000S611
|
3200
|
28/03/2023
|
No Such Account
|
3755
|
MP1733001_170522FTO_130018
|
1733001012NRG23160520220051479
|
879642596
|
17/05/2022
|
ranjit
|
ranjit
|
1733001012WL006725
|
00415
|
SBIN0004806
|
1140
|
25/05/2022
|
No Such Account
|
3756
|
MP1733001_220922FTO_416497
|
1733001011NRG23210920220244427
|
417374143
|
22/09/2022
|
Santo
|
Santo
|
1733001011WL039983
|
00415
|
SBIN0004806
|
2856
|
07/10/2022
|
No Such Account
|
3757
|
MP1733001_220922FTO_416497
|
1733001011NRG23210920220244426
|
417374143
|
22/09/2022
|
jaeshwarg
|
jaeshwarg
|
1733001011WL039983
|
00415
|
SBIN0004806
|
2856
|
07/10/2022
|
No Such Account
|
3758
|
MP1733001_220622FTO_217573
|
1733001008NRG23210620220131833
|
553723567
|
22/06/2022
|
Parvati yadav
|
Parvati yadav
|
1733001008WL013851
|
00089
|
CBIN0281770
|
1428
|
29/06/2022
|
No Such Account
|
3759
|
MP1733001_210922FTO_414231
|
1733001008NRG23200920220244225
|
374394153
|
21/09/2022
|
Seeta bai
|
Seeta bai
|
1733001008WL039888
|
00089
|
CBIN0281770
|
1428
|
04/10/2022
|
No Such Account
|
3760
|
MP1733001_231222APB_FTO_598380
|
1733001000NRG23231220220358150
|
031998698
|
23/12/2022
|
BADRI PRASAD DAHIYA
|
BADRI PRASAD DAHIYA
|
1733001WL062218
|
00089
|
CBIN0281810
|
450
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
MP1733001_231222APB_FTO_598380
|
1733001000NRG23231220220358145
|
031998698
|
23/12/2022
|
KUSUMBAI
|
KUSUMBAI
|
1733001WL062218
|
00089
|
CBIN0281810
|
450
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
MP1733001_220922FTO_416497
|
1733001000NRG23220920220246664
|
417374143
|
22/09/2022
|
raj
|
raj
|
1733001WL040468
|
00089
|
CBIN0281770
|
204
|
07/10/2022
|
No Such Account
|
3763
|
MP1733001_220922FTO_416497
|
1733001000NRG23220920220246663
|
417374143
|
22/09/2022
|
raj
|
raj
|
1733001WL040468
|
00089
|
CBIN0281770
|
2244
|
07/10/2022
|
No Such Account
|
3764
|
MP1733001_220922FTO_416497
|
1733001000NRG23220920220246656
|
417374143
|
22/09/2022
|
Sheet singh
|
Sheet singh
|
1733001WL040465
|
00089
|
CBIN0281770
|
1428
|
07/10/2022
|
No Such Account
|
3765
|
MP1733001_220922FTO_416497
|
1733001000NRG23220920220246655
|
417374143
|
22/09/2022
|
Radhelal
|
Radhelal
|
1733001WL040464
|
00089
|
CBIN0281770
|
2856
|
07/10/2022
|
No Such Account
|
3766
|
MP1733001_220922FTO_416497
|
1733001000NRG23220920220246654
|
417374143
|
22/09/2022
|
Radhelal
|
Radhelal
|
1733001WL040464
|
00089
|
CBIN0281770
|
2856
|
07/10/2022
|
No Such Account
|
3767
|
MP1733001_220922FTO_416497
|
1733001000NRG23220920220246646
|
417374143
|
22/09/2022
|
AMAN
|
AMAN
|
1733001WL040463
|
00415
|
SBIN0013647
|
1224
|
07/10/2022
|
No Such Account
|
3768
|
MP1733001_220922FTO_416497
|
1733001000NRG23220920220246644
|
417374143
|
22/09/2022
|
RINKU
|
RINKU
|
1733001WL040463
|
00415
|
SBIN0000487
|
1224
|
07/10/2022
|
No Such Account
|
3769
|
MP1733001_220922FTO_416497
|
1733001000NRG23220920220246640
|
417374143
|
22/09/2022
|
meena
|
meena
|
1733001WL040462
|
00089
|
CBIN0281770
|
2856
|
07/10/2022
|
No Such Account
|
3770
|
MP1733001_220922FTO_416497
|
1733001000NRG23220920220246635
|
417374143
|
22/09/2022
|
Perdeep
|
Perdeep
|
1733001WL040459
|
00089
|
CBIN0281770
|
2856
|
07/10/2022
|
No Such Account
|
3771
|
MP1733001_201122FTO_522203
|
1733001000NRG23201120220311119
|
430986011
|
20/11/2022
|
manoj kumar kol
|
manoj kumar kol
|
1733001WL054211
|
00089
|
CBIN0281810
|
1140
|
28/11/2022
|
Account closed
|
3772
|
MP1733001_190922FTO_407670
|
1733001000NRG23190920220242684
|
374532694
|
19/09/2022
|
sapna
|
sapna
|
1733001WL039446
|
00089
|
CBIN0281770
|
3264
|
04/10/2022
|
No Such Account
|
3773
|
MP1733001_190922FTO_407670
|
1733001000NRG23190920220242670
|
374532694
|
19/09/2022
|
Sunitawosukhdev
|
Sunitawosukhdev
|
1733001WL039441
|
00089
|
CBIN0281213
|
1632
|
04/10/2022
|
No Such Account
|
3774
|
MP1733002_040822FTO_308575
|
1733002072NRG23040820220194399
|
624352671
|
04/08/2022
|
suneeta
|
suneeta
|
1733002072WL026305
|
00089
|
CBIN0281764
|
2828
|
25/08/2022
|
Account closed
|
3775
|
MP1733002_230123FTO_648303
|
1733002072NRG23220120230407435
|
887326856
|
23/01/2023
|
Vinod
|
Vinod
|
1733002072WL068757
|
00089
|
CBIN0281764
|
2828
|
15/02/2023
|
No Such Account
|
3776
|
MP1733002_230123FTO_648303
|
1733002072NRG23220120230407436
|
887326856
|
23/01/2023
|
Sandhiya
|
Sandhiya
|
1733002072WL068757
|
00089
|
CBIN0281764
|
2828
|
15/02/2023
|
No Such Account
|
3777
|
MP1733002_221222FTO_595824
|
1733002072NRG23221220220355532
|
060696789
|
22/12/2022
|
rammilan
|
rammilan
|
1733002072WL061859
|
00089
|
CBIN0281764
|
720
|
28/12/2022
|
No Such Account
|
3778
|
MP1733002_221222FTO_595824
|
1733002072NRG23221220220355552
|
060696789
|
22/12/2022
|
ramgopal
|
ramgopal
|
1733002072WL061859
|
00089
|
CBIN0281764
|
720
|
28/12/2022
|
No Such Account
|
3779
|
MP1733002_221222FTO_595824
|
1733002072NRG23221220220355570
|
060696789
|
22/12/2022
|
raju
|
raju
|
1733002072WL061859
|
00089
|
CBIN0281764
|
360
|
28/12/2022
|
Account closed
|
3780
|
MP1733002_221222FTO_595824
|
1733002072NRG23221220220355574
|
060696789
|
22/12/2022
|
Jankee
|
Jankee
|
1733002072WL061859
|
00089
|
CBIN0281764
|
720
|
28/12/2022
|
No Such Account
|
3781
|
MP1733002_221222FTO_595824
|
1733002072NRG23221220220355596
|
060696789
|
22/12/2022
|
Vinod
|
Vinod
|
1733002072WL061859
|
00089
|
CBIN0281764
|
540
|
28/12/2022
|
No Such Account
|
3782
|
MP1733002_020323APB_FTO_686267
|
1733002074NRG23311220220372305
|
692571819
|
02/03/2023
|
SAVITRI BAI MEHRA
|
SAVITRI BAI MEHRA
|
1733002074WL064088
|
00089
|
CBIN0282166
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
MP1733002_091122APB_FTO_501756
|
1733002079NRG23091120220298050
|
226652487
|
09/11/2022
|
jai kumar patel
|
jai kumar patel
|
1733002079WL051570
|
00415
|
SBIN0012166
|
1164
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
MP1733002_050123APB_FTO_618328
|
1733002083NRG23050120230382098
|
010403827
|
05/01/2023
|
rajbhan
|
rajbhan
|
1733002083WL065386
|
00415
|
SBIN0012166
|
200
|
17/02/2023
|
Account closed
|
3785
|
MP1733002_170123FTO_639507
|
1733002083NRG23170120230400317
|
890334569
|
17/01/2023
|
abhishek
|
abhishek
|
1733002083WL067852
|
00089
|
CBIN0281764
|
800
|
15/02/2023
|
Account closed
|
3786
|
MP1733002_311022APB_FTO_488363
|
1733002084NRG23301020220291088
|
035434363
|
31/10/2022
|
ravi
|
ravi
|
1733002084WL049842
|
00089
|
CBIN0281764
|
3060
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
MP1733002_270123FTO_655106
|
1733002085NRG23260120230412386
|
887175251
|
27/01/2023
|
uday singh
|
uday singh
|
1733002085WL069546
|
00603
|
CBIN0R20002
|
975
|
15/02/2023
|
No Such Account
|
3788
|
MP1733003_030123FTO_614453
|
1733003000NRG23030120230377887
|
020292391
|
03/01/2023
|
Charan gound
|
Charan gound
|
1733003WL064846
|
00089
|
CBIN0280746
|
1224
|
16/02/2023
|
No Such Account
|
3789
|
MP1733003_031222APB_FTO_559168
|
1733003000NRG23031220220328003
|
675402923
|
03/12/2022
|
TILKO BAI
|
TILKO BAI
|
1733003WL057387
|
00051
|
MAHB0000887
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
MP1733003_140722FTO_259639
|
1733003000NRG23140720220166346
|
024793360
|
14/07/2022
|
Gulab prashad
|
Gulab prashad
|
1733003WL0019430
|
00089
|
CBIN0281763
|
1224
|
19/07/2022
|
Account closed
|
3791
|
MP1733003_140722FTO_259639
|
1733003000NRG23140720220166347
|
024793360
|
14/07/2022
|
Gulab prashad
|
Gulab prashad
|
1733003WL0019430
|
00089
|
CBIN0281763
|
1224
|
19/07/2022
|
Account closed
|
3792
|
MP1733003_140722FTO_259639
|
1733003000NRG23140720220166348
|
024793360
|
14/07/2022
|
Gulab prashad
|
Gulab prashad
|
1733003WL0019430
|
00089
|
CBIN0281763
|
1224
|
19/07/2022
|
Account closed
|
3793
|
MP1733003_140922APB_FTO_394627
|
1733003000NRG23140920220236159
|
374921702
|
14/09/2022
|
MUNNA LAL
|
MUNNA LAL
|
1733003WL037976
|
00089
|
CBIN0283023
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
MP1733003_140922APB_FTO_394627
|
1733003000NRG23140920220236162
|
374921702
|
14/09/2022
|
RAJESHBARI
|
RAJESHBARI
|
1733003WL037976
|
00089
|
CBIN0283023
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
MP1733003_180522APB_FTO_134909
|
1733003000NRG23180520220056250
|
879180602
|
18/05/2022
|
rajju
|
rajju
|
1733003WL007195
|
00415
|
SBIN0005546
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
MP1733003_210822FTO_346298
|
1733003000NRG23210820220213139
|
693300651
|
21/08/2022
|
Dhaniram
|
Dhaniram
|
1733003WL031668
|
00176
|
IDIB000P589
|
2856
|
02/09/2022
|
A/c Blocked or Frozen
|
3797
|
MP1733003_260622FTO_225815
|
1733003000NRG23260620220138133
|
593338705
|
26/06/2022
|
bhagwat
|
bhagwat
|
1733003WL014773
|
00176
|
IDIB000P589
|
1428
|
01/07/2022
|
No Such Account
|
3798
|
MP1733004_031222FTO_559587
|
1733004001NRG23031220220328072
|
674803104
|
03/12/2022
|
Santlal
|
Santlal
|
1733004001WL057401
|
00176
|
IDIB000S643
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
3799
|
MP1733004_031222FTO_559587
|
1733004001NRG23031220220328073
|
674803104
|
03/12/2022
|
Santlal
|
Santlal
|
1733004001WL057401
|
00176
|
IDIB000S643
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
3800
|
MP1733004_261222FTO_602559
|
1733004001NRG23261220220362042
|
032102026
|
26/12/2022
|
Santlal
|
Santlal
|
1733004001WL062706
|
00176
|
IDIB000S643
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
3801
|
MP1733004_261222FTO_602559
|
1733004001NRG23261220220362043
|
032102026
|
26/12/2022
|
Santlal
|
Santlal
|
1733004001WL062706
|
00176
|
IDIB000S643
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
3802
|
MP1733004_110522FTO_116720
|
1733004007NRG23100520220044410
|
756681836
|
11/05/2022
|
HARNAAM
|
HARNAAM
|
1733004007WL005990
|
00045
|
BARB0JABMED
|
1224
|
18/05/2022
|
No Such Account
|
3803
|
MP1733004_070922FTO_382521
|
1733004009NRG23070920220229103
|
376062553
|
07/09/2022
|
Nandkumar
|
Nandkumar
|
1733004009WL036110
|
00415
|
SBIN0001834
|
204
|
04/10/2022
|
No Such Account
|
3804
|
MP1733004_300622APB_FTO_234619
|
1733004015NRG23300620220146130
|
703408816
|
30/06/2022
|
jhalkan
|
jhalkan
|
1733004015WL015820
|
00089
|
CBIN0282020
|
1224
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3805
|
MP1733004_300722APB_FTO_294575
|
1733004015NRG23300720220188117
|
483843984
|
30/07/2022
|
jhalkan mallah
|
jhalkan mallah
|
1733004015WL024503
|
00089
|
CBIN0282020
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
MP1733004_290822APB_FTO_363763
|
1733004084NRG23290820220219011
|
390320639
|
29/08/2022
|
Mamta bai
|
Mamta bai
|
1733004084WL033371
|
00415
|
SBIN0002830
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
MP1733004_140622FTO_202912
|
1733004019NRG23140620220116968
|
444302548
|
14/06/2022
|
MAHESH CHAUDHARY
|
MAHESH CHAUDHARY
|
1733004019WL012191
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
3808
|
MP1733004_140622FTO_202912
|
1733004019NRG23140620220116981
|
444302548
|
14/06/2022
|
RAJJU
|
RAJJU
|
1733004019WL012191
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
3809
|
MP1733007_200223APB_FTO_678785
|
1733007000NRG23190220230428242
|
691706992
|
20/02/2023
|
Churaman
|
Churaman
|
1733007WL072214
|
00176
|
IDIB000K836
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3810
|
MP1733004_140622FTO_202912
|
1733004019NRG23140620220117076
|
444302548
|
14/06/2022
|
Gomtai
|
Gomtai
|
1733004019WL012191
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
3811
|
MP1733004_080123FTO_622068
|
1733004045NRG23080120230385878
|
008386019
|
08/01/2023
|
Kamal
|
Kamal
|
1733004045WL065889
|
00089
|
CBIN0283727
|
2856
|
16/02/2023
|
No Such Account
|
3812
|
MP1733004_131222FTO_579104
|
1733004045NRG23131220220341341
|
814129265
|
13/12/2022
|
Ramshahay
|
Ramshahay
|
1733004045WL059716
|
00089
|
CBIN0283727
|
2856
|
20/12/2022
|
No Such Account
|
3813
|
MP1733004_131222FTO_579104
|
1733004045NRG23131220220341342
|
814129265
|
13/12/2022
|
Kamal
|
Kamal
|
1733004045WL059717
|
00089
|
CBIN0283727
|
2856
|
20/12/2022
|
No Such Account
|
3814
|
MP1733004_200922FTO_409402
|
1733004045NRG23200920220243610
|
374481458
|
20/09/2022
|
saroj bai
|
saroj bai
|
1733004045WL039727
|
00415
|
SBIN0001834
|
2856
|
04/10/2022
|
Account closed
|
3815
|
MP1733004_140622FTO_202912
|
1733004019NRG23140620220117105
|
444302548
|
14/06/2022
|
Gannu Barman
|
Gannu Barman
|
1733004019WL012191
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
3816
|
MP1733004_140622FTO_202912
|
1733004019NRG23140620220117130
|
444302548
|
14/06/2022
|
Hliki bai
|
Hliki bai
|
1733004019WL012191
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
3817
|
MP1733004_140622FTO_202912
|
1733004019NRG23140620220117146
|
444302548
|
14/06/2022
|
halki
|
halki
|
1733004019WL012191
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
3818
|
MP1733004_140622FTO_202912
|
1733004019NRG23140620220117182
|
444302548
|
14/06/2022
|
laxman
|
laxman
|
1733004019WL012191
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
3819
|
MP1733004_290123FTO_658676
|
1733004060NRG23280120230413968
|
886008905
|
29/01/2023
|
SIYA BAI MISHRA
|
SIYA BAI MISHRA
|
1733004060WL069775
|
00089
|
CBIN0282173
|
204
|
15/02/2023
|
Account closed
|
3820
|
MP1733004_140622FTO_202912
|
1733004019NRG23140620220117183
|
444302548
|
14/06/2022
|
Nijam
|
Nijam
|
1733004019WL012191
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
3821
|
MP1733004_140622FTO_202912
|
1733004019NRG23140620220117212
|
444302548
|
14/06/2022
|
phagana bai
|
phagana bai
|
1733004019WL012191
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
3822
|
MP1733004_140622FTO_202912
|
1733004019NRG23140620220117224
|
444302548
|
14/06/2022
|
shakuna bai
|
shakuna bai
|
1733004019WL012191
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
3823
|
MP1733004_240622FTO_223823
|
1733004019NRG23170620220124092
|
596559793
|
24/06/2022
|
RAJJU
|
RAJJU
|
1733004WL0013021
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
3824
|
MP1733003_291122APB_FTO_549214
|
1733003000NRG23291120220322101
|
628067325
|
29/11/2022
|
aghnu rajak
|
aghnu rajak
|
1733003WL056446
|
00051
|
MAHB0001109
|
600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
MP1733003_040722FTO_241232
|
1733003002NRG23040720220152364
|
724323330
|
04/07/2022
|
swaraj
|
swaraj
|
1733003002WL016925
|
00089
|
CBIN0283023
|
2040
|
08/07/2022
|
Account closed
|
3826
|
MP1733003_300822FTO_365462
|
1733003014NRG23290820220219392
|
389592764
|
30/08/2022
|
Mangal
|
Mangal
|
1733003014WL033460
|
00089
|
CBIN0282244
|
1428
|
06/10/2022
|
No Such Account
|
3827
|
MP1733003_020522APB_FTO_93479
|
1733003021NRG23020520220028634
|
678876056
|
02/05/2022
|
BEDI LAL
|
BEDI LAL
|
1733003021WL004362
|
00051
|
MAHB0000887
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3828
|
MP1733003_020522APB_FTO_93479
|
1733003021NRG23020520220028639
|
678876056
|
02/05/2022
|
Rahul
|
Rahul
|
1733003021WL004362
|
00051
|
MAHB0000887
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3829
|
MP1733003_020522APB_FTO_93479
|
1733003021NRG23020520220028640
|
678876056
|
02/05/2022
|
Asheesh
|
Asheesh
|
1733003021WL004362
|
00051
|
MAHB0000887
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3830
|
MP1733003_020522APB_FTO_93479
|
1733003021NRG23020520220028641
|
678876056
|
02/05/2022
|
MUKESH
|
MUKESH
|
1733003021WL004362
|
00051
|
MAHB0000887
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3831
|
MP1733003_020522APB_FTO_93479
|
1733003021NRG23020520220028642
|
678876056
|
02/05/2022
|
KISHORI
|
KISHORI
|
1733003021WL004362
|
00051
|
MAHB0000887
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3832
|
MP1733003_020522APB_FTO_93479
|
1733003021NRG23020520220028644
|
678876056
|
02/05/2022
|
BHIKAM
|
BHIKAM
|
1733003021WL004362
|
00051
|
MAHB0000887
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3833
|
MP1733003_020522APB_FTO_93479
|
1733003021NRG23020520220028646
|
678876056
|
02/05/2022
|
BALLU
|
BALLU
|
1733003021WL004362
|
00051
|
MAHB0000887
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3834
|
MP1733003_020522APB_FTO_93479
|
1733003021NRG23020520220028647
|
678876056
|
02/05/2022
|
Ballu
|
Ballu
|
1733003021WL004362
|
00051
|
MAHB0000887
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3835
|
MP1733003_020522APB_FTO_93479
|
1733003021NRG23020520220028648
|
678876056
|
02/05/2022
|
Dasrath
|
Dasrath
|
1733003021WL004362
|
00051
|
MAHB0000887
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3836
|
MP1733003_020522APB_FTO_93479
|
1733003021NRG23020520220028649
|
678876056
|
02/05/2022
|
karan
|
karan
|
1733003021WL004362
|
00051
|
MAHB0000887
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3837
|
MP1733003_020522APB_FTO_93479
|
1733003021NRG23020520220028668
|
678876056
|
02/05/2022
|
GYANI
|
GYANI
|
1733003021WL004362
|
00051
|
MAHB0000887
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3838
|
MP1733003_080822FTO_318504
|
1733003022NRG23080820220198132
|
697829779
|
08/08/2022
|
geeta bai
|
geeta bai
|
1733003022WL027290
|
00051
|
MAHB0000887
|
1224
|
02/09/2022
|
No Such Account
|
3839
|
MP1733003_050922APB_FTO_377762
|
1733003026NRG23050920220225979
|
380826726
|
05/09/2022
|
SUKHNANDI PRSHAD
|
SUKHNANDI PRSHAD
|
1733003026WL035335
|
00051
|
MAHB0000778
|
1212
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3840
|
MP1733003_090123APB_FTO_622651
|
1733003026NRG23090120230386710
|
007871415
|
09/01/2023
|
SUKHNANDI PRSHAD
|
SUKHNANDI PRSHAD
|
1733003026WL065974
|
00051
|
MAHB0000778
|
202
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3841
|
MP1733003_090123APB_FTO_622651
|
1733003026NRG23090120230386714
|
007871415
|
09/01/2023
|
TULSA BAI
|
TULSA BAI
|
1733003026WL065974
|
00051
|
MAHB0000778
|
202
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
MP1733003_260922APB_FTO_424897
|
1733003026NRG23260920220250754
|
415060580
|
26/09/2022
|
SUKHNANDI PRSHAD
|
SUKHNANDI PRSHAD
|
1733003026WL041330
|
00051
|
MAHB0000778
|
1212
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3843
|
MP1733003_170622APB_FTO_208567
|
1733003027NRG23170620220122952
|
473512133
|
17/06/2022
|
chintamani
|
chintamani
|
1733003027WL012909
|
00051
|
MAHB0000887
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3844
|
MP1733003_211222APB_FTO_594854
|
1733003027NRG23211220220354826
|
034284998
|
21/12/2022
|
mukundi
|
mukundi
|
1733003027WL061692
|
00051
|
MAHB0000887
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3845
|
MP1733003_190422FTO_61520
|
1733003038NRG23190420220013320
|
563023414
|
19/04/2022
|
akash
|
akash
|
1733003038WL002331
|
00415
|
SBIN0005546
|
1330
|
09/05/2022
|
No Such Account
|
3846
|
MP1733004_291222FTO_606074
|
1733004021NRG23291220220366205
|
029918085
|
29/12/2022
|
Bharat
|
Bharat
|
1733004021WL063243
|
00089
|
CBIN0282854
|
2040
|
17/02/2023
|
No Such Account
|
3847
|
MP1733004_311222FTO_609503
|
1733004021NRG23311220220372703
|
025449695
|
31/12/2022
|
PUSIYA BAI
|
PUSIYA BAI
|
1733004021WL064138
|
00089
|
CBIN0282854
|
1632
|
16/02/2023
|
Account closed
|
3848
|
MP1733004_311222FTO_609503
|
1733004021NRG23311220220372704
|
025449695
|
31/12/2022
|
PUSIYA BAI
|
PUSIYA BAI
|
1733004021WL064138
|
00089
|
CBIN0282854
|
1632
|
16/02/2023
|
Account closed
|
3849
|
MP1733005_270323APB_FTO_729168
|
1733005016NRG23250320230455923
|
873606255
|
27/03/2023
|
seema bai
|
seema bai
|
1733005016WL075529
|
00354
|
PUNB0690000
|
2652
|
04/04/2023
|
Account closed
|
3850
|
MP1733004_080123FTO_622068
|
1733004024NRG23070120230385599
|
008386019
|
08/01/2023
|
RENKA BAI PATEL
|
RENKA BAI PATEL
|
1733004024WL065844
|
00089
|
CBIN0283727
|
3060
|
16/02/2023
|
No Such Account
|
3851
|
MP1733004_161122FTO_513896
|
1733004026NRG23161120220306174
|
356444404
|
16/11/2022
|
Anuradha Yadav
|
Anuradha Yadav
|
1733004026WL053291
|
00176
|
IDIB000S643
|
1224
|
23/11/2022
|
No Such Account
|
3852
|
MP1733004_270422APB_FTO_80909
|
1733004035NRG23270420220023012
|
554027457
|
27/04/2022
|
KAMLESH
|
KAMLESH
|
1733004035WL003711
|
00089
|
CBIN0282854
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
MP1733006_020522APB_FTO_93745
|
1733006000NRG23020520220030345
|
678785741
|
02/05/2022
|
VRIDAWAN
|
VRIDAWAN
|
1733006WL004540
|
00051
|
MAHB0000775
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3854
|
MP1733006_020522APB_FTO_93745
|
1733006000NRG23020520220030346
|
678785741
|
02/05/2022
|
ASHISH
|
ASHISH
|
1733006WL004540
|
00051
|
MAHB0000775
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3855
|
MP1733006_020522APB_FTO_93745
|
1733006000NRG23020520220030348
|
678785741
|
02/05/2022
|
RAM BAI
|
RAM BAI
|
1733006WL004540
|
00051
|
MAHB0000775
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3856
|
MP1733006_020522APB_FTO_93745
|
1733006000NRG23020520220030349
|
678785741
|
02/05/2022
|
kishan lal
|
kishan lal
|
1733006WL004541
|
00051
|
MAHB0000696
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3857
|
MP1733006_020522APB_FTO_93745
|
1733006000NRG23020520220030351
|
678785741
|
02/05/2022
|
GANESH PRASAD
|
GANESH PRASAD
|
1733006WL004541
|
00051
|
MAHB0000696
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3858
|
MP1733006_020522APB_FTO_93745
|
1733006000NRG23020520220030352
|
678785741
|
02/05/2022
|
GYAN SINGH
|
GYAN SINGH
|
1733006WL004541
|
00051
|
MAHB0000696
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3859
|
MP1733006_020522APB_FTO_93745
|
1733006000NRG23020520220030353
|
678785741
|
02/05/2022
|
JAGESHWAR
|
JAGESHWAR
|
1733006WL004541
|
00051
|
MAHB0000696
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3860
|
MP1733006_020522APB_FTO_93745
|
1733006000NRG23020520220030354
|
678785741
|
02/05/2022
|
DYANI
|
DYANI
|
1733006WL004541
|
00051
|
MAHB0000696
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3861
|
MP1733004_200922APB_FTO_409899
|
1733004064NRG23200920220243816
|
374483378
|
20/09/2022
|
Keval
|
Keval
|
1733004064WL039789
|
00089
|
CBIN0282173
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
MP1733006_020522APB_FTO_93745
|
1733006000NRG23020520220030356
|
678785741
|
02/05/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
1733006WL004541
|
00051
|
MAHB0000696
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3863
|
MP1733006_020522APB_FTO_93745
|
1733006000NRG23020520220030359
|
678785741
|
02/05/2022
|
mangal
|
mangal
|
1733006WL004541
|
00051
|
MAHB0000696
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3864
|
MP1733006_020522APB_FTO_93745
|
1733006000NRG23020520220030360
|
678785741
|
02/05/2022
|
MEMCHAND
|
MEMCHAND
|
1733006WL004541
|
00051
|
MAHB0000696
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3865
|
MP1733006_020522APB_FTO_93745
|
1733006000NRG23020520220030361
|
678785741
|
02/05/2022
|
jhommad lal
|
jhommad lal
|
1733006WL004541
|
00051
|
MAHB0000696
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3866
|
MP1733006_020522APB_FTO_93745
|
1733006000NRG23020520220030362
|
678785741
|
02/05/2022
|
CHABBI LAL
|
CHABBI LAL
|
1733006WL004541
|
00051
|
MAHB0000696
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3867
|
MP1733006_020522APB_FTO_93745
|
1733006000NRG23020520220030363
|
678785741
|
02/05/2022
|
SATYAKUMAR
|
SATYAKUMAR
|
1733006WL004541
|
00051
|
MAHB0000696
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3868
|
MP1733004_221222FTO_596095
|
1733004038NRG23221220220355790
|
060605181
|
22/12/2022
|
DWARKAA
|
DWARKAA
|
1733004038WL061892
|
00089
|
CBIN0282854
|
3060
|
28/12/2022
|
No Such Account
|
3869
|
MP1733007_151022APB_FTO_462551
|
1733007027NRG23141020220274526
|
659819033
|
15/10/2022
|
fagu lal
|
fagu lal
|
1733007027WL046413
|
00415
|
SBIN0007717
|
2652
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
MP1733005_070722FTO_248605
|
1733005028NRG23070720220156801
|
807205458
|
07/07/2022
|
pyare lal barman
|
pyare lal barman
|
1733005028WL017682
|
00697
|
BKID0MG1207
|
1428
|
13/07/2022
|
No Such Account
|
3871
|
MP1733005_070722FTO_248605
|
1733005028NRG23070720220156814
|
807205458
|
07/07/2022
|
arti bai
|
arti bai
|
1733005028WL017684
|
00697
|
BKID0MG1207
|
1428
|
13/07/2022
|
No Such Account
|
3872
|
MP1733005_210922FTO_412880
|
1733005029NRG23200920220243859
|
374447660
|
21/09/2022
|
Vinod Choudhary
|
Vinod Choudhary
|
1733005029WL039805
|
00176
|
IDIB000K851
|
3060
|
04/10/2022
|
Account closed
|
3873
|
MP1733005_261022FTO_481130
|
1733005029NRG23261020220286653
|
863645570
|
26/10/2022
|
Mukesh kumar.
|
Mukesh kumar.
|
1733005029WL048798
|
00176
|
IDIB000K851
|
3060
|
01/11/2022
|
A/c Blocked or Frozen
|
3874
|
MP1733005_020822FTO_301833
|
1733005065NRG23020820220191751
|
482049900
|
02/08/2022
|
dharmendra dahiya
|
dharmendra dahiya
|
1733005065WL025531
|
00415
|
SBIN0015021
|
3030
|
16/08/2022
|
No Such Account
|
3875
|
MP1733006_271122FTO_543829
|
1733006000NRG22160920220600277
|
628095142
|
27/11/2022
|
vimla
|
vimla
|
1733006WL0085581
|
00415
|
SBIN0002830
|
1737
|
09/12/2022
|
Account closed
|
3876
|
MP1733006_271122FTO_543829
|
1733006000NRG22160920220600280
|
628095142
|
27/11/2022
|
vinod
|
vinod
|
1733006WL0085582
|
00415
|
SBIN0005863
|
1737
|
09/12/2022
|
Account closed
|
3877
|
MP1733006_271122FTO_543829
|
1733006000NRG22160920220600281
|
628095142
|
27/11/2022
|
jagannath
|
jagannath
|
1733006WL0085582
|
00415
|
SBIN0005863
|
1737
|
09/12/2022
|
Account closed
|
3878
|
MP1733006_271122FTO_543829
|
1733006000NRG22191020220600897
|
628095142
|
27/11/2022
|
dhana bai
|
dhana bai
|
1733006WL0085733
|
00051
|
MAHB0000775
|
1158
|
09/12/2022
|
No Such Account
|
3879
|
MP1733006_271122FTO_543829
|
1733006000NRG22191020220600898
|
628095142
|
27/11/2022
|
dhana bai
|
dhana bai
|
1733006WL0085733
|
00051
|
MAHB0000775
|
1351
|
09/12/2022
|
No Such Account
|
3880
|
MP1733006_271122FTO_543829
|
1733006000NRG22191020220600899
|
628095142
|
27/11/2022
|
BUDDHU
|
BUDDHU
|
1733006WL0085734
|
00051
|
MAHB0000696
|
60
|
09/12/2022
|
Account closed
|
3881
|
MP1733006_030123FTO_614557
|
1733006000NRG23030120230378030
|
014325663
|
03/01/2023
|
arvind parasty
|
arvind parasty
|
1733006WL064861
|
00415
|
SBIN0005863
|
2448
|
16/02/2023
|
Account closed
|
3882
|
MP1733006_150622APB_FTO_204142
|
1733006000NRG23140620220115067
|
473343245
|
15/06/2022
|
ansho bai
|
ansho bai
|
1733006WL012070
|
00051
|
MAHB0000775
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
MP1733006_241222FTO_599732
|
1733006000NRG23241220220359714
|
034717252
|
24/12/2022
|
HUKUM
|
HUKUM
|
1733006WL062385
|
00051
|
MAHB0000645
|
1224
|
17/02/2023
|
Account closed
|
3884
|
MP1733006_010822APB_FTO_297212
|
1733006004NRG23010820220189948
|
482807119
|
01/08/2022
|
SANJAY
|
SANJAY
|
1733006004WL024996
|
00051
|
MAHB0000696
|
3264
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
MP1733006_080123APB_FTO_622087
|
1733006084NRG23080120230385686
|
008355534
|
08/01/2023
|
Subhadra bai
|
Subhadra bai
|
1733006084WL065853
|
00089
|
CBIN0282128
|
1836
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3886
|
MP1733005_130722APB_FTO_258054
|
1733005006NRG23130720220164864
|
867786494
|
13/07/2022
|
manohar
|
manohar
|
1733005006WL019100
|
00603
|
CBIN0R20002
|
1428
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
MP1733002_050622APB_FTO_180384
|
1733002036NRG23040620220093651
|
260066654
|
05/06/2022
|
ganesh
|
ganesh
|
1733002036WL010071
|
00415
|
SBIN0007718
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
MP1733002_280223APB_FTO_684681
|
1733002000NRG23280220230434456
|
693554977
|
28/02/2023
|
katto bai
|
katto bai
|
1733002WL073117
|
00415
|
SBIN0007718
|
1080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
MP1733002_280223APB_FTO_684681
|
1733002000NRG23280220230434455
|
693554977
|
28/02/2023
|
katto bai
|
katto bai
|
1733002WL073117
|
00415
|
SBIN0007718
|
1080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
MP1733002_221022APB_FTO_476042
|
1733002000NRG23221020220282444
|
829295172
|
22/10/2022
|
santoshi kumhar
|
santoshi kumhar
|
1733002WL048018
|
00415
|
SBIN0007718
|
510
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
MP1733002_261022FTO_480457
|
1733002000NRG23211020220280886
|
863589946
|
26/10/2022
|
VIRENDRA SINGH KHANGAR
|
VIRENDRA SINGH KHANGAR
|
1733002WL047668
|
00089
|
CBIN0281764
|
380
|
01/11/2022
|
Account closed
|
3892
|
MP1733002_100622FTO_193587
|
1733002000NRG23100620220108763
|
338839269
|
10/06/2022
|
ramsujan
|
ramsujan
|
1733002WL011389
|
00089
|
CBIN0281764
|
1224
|
20/06/2022
|
No Such Account
|
3893
|
MP1733002_091122FTO_502492
|
1733002000NRG23091120220298662
|
226674638
|
09/11/2022
|
Parvati Bai Kol
|
Parvati Bai Kol
|
1733002WL051664
|
00703
|
AIRP0000001
|
390
|
19/11/2022
|
A/c Blocked or Frozen
|
3894
|
MP1733001_190922FTO_407670
|
1733001000NRG23190920220242666
|
374532694
|
19/09/2022
|
Summer
|
Summer
|
1733001WL039440
|
00415
|
SBIN0004806
|
3060
|
04/10/2022
|
No Such Account
|
3895
|
MP1733001_190522FTO_136306
|
1733001000NRG23190520220057147
|
877791142
|
19/05/2022
|
pooran lal
|
pooran lal
|
1733001WL007299
|
00089
|
CBIN0281770
|
3264
|
25/05/2022
|
Account closed
|
3896
|
MP1733001_160822FTO_336194
|
1733001000NRG23160820220207995
|
695957924
|
16/08/2022
|
dilip
|
dilip
|
1733001WL030159
|
00415
|
SBIN0004806
|
1428
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3897
|
MP1733001_160822FTO_336194
|
1733001000NRG23160820220207988
|
695957924
|
16/08/2022
|
anil
|
anil
|
1733001WL030158
|
00089
|
CBIN0281810
|
1428
|
02/09/2022
|
Account closed
|
3898
|
MP1733001_160323FTO_706432
|
1733001000NRG23160320230451132
|
731178831
|
16/03/2023
|
Bhagwan das
|
Bhagwan das
|
1733001WL074712
|
00089
|
CBIN0281810
|
2850
|
28/03/2023
|
No Such Account
|
3899
|
MP1733001_131222FTO_579222
|
1733001000NRG23131220220341572
|
814120124
|
13/12/2022
|
mamta
|
mamta
|
1733001WL059761
|
00089
|
CBIN0281770
|
2856
|
20/12/2022
|
No Such Account
|
3900
|
MP1733001_131222FTO_579222
|
1733001000NRG23131220220341536
|
814120124
|
13/12/2022
|
Priynka
|
Priynka
|
1733001WL059748
|
00468
|
UBIN0544761
|
1050
|
20/12/2022
|
No Such Account
|
3901
|
MP1733001_131222FTO_579222
|
1733001000NRG23131220220341528
|
814120124
|
13/12/2022
|
Meera
|
Meera
|
1733001WL059748
|
00468
|
UBIN0544761
|
875
|
20/12/2022
|
Account closed
|
3902
|
MP1733001_131222FTO_579222
|
1733001000NRG23131220220341395
|
814120124
|
13/12/2022
|
shive
|
shive
|
1733001WL059730
|
00089
|
CBIN0281770
|
1428
|
20/12/2022
|
No Such Account
|
3903
|
MP1733001_131222FTO_579222
|
1733001000NRG23131220220341394
|
814120124
|
13/12/2022
|
puspa
|
puspa
|
1733001WL059730
|
00089
|
CBIN0281770
|
1224
|
20/12/2022
|
No Such Account
|
3904
|
MP1733001_131222FTO_579222
|
1733001000NRG23131220220341393
|
814120124
|
13/12/2022
|
reena
|
reena
|
1733001WL059730
|
00089
|
CBIN0281770
|
1428
|
20/12/2022
|
No Such Account
|
3905
|
MP1733001_131222FTO_579222
|
1733001000NRG23131220220341389
|
814120124
|
13/12/2022
|
bhagvati
|
bhagvati
|
1733001WL059728
|
00089
|
CBIN0281770
|
1428
|
20/12/2022
|
No Such Account
|
3906
|
MP1733001_131222FTO_579222
|
1733001000NRG23131220220341386
|
814120124
|
13/12/2022
|
ashok
|
ashok
|
1733001WL059728
|
00089
|
CBIN0281770
|
1428
|
20/12/2022
|
No Such Account
|
3907
|
MP1733001_081222FTO_569862
|
1733001000NRG23081220220335038
|
706411236
|
08/12/2022
|
ginsha
|
ginsha
|
1733001WL058630
|
00089
|
CBIN0281810
|
1020
|
14/12/2022
|
No Such Account
|
3908
|
MP1733001_081222FTO_569862
|
1733001000NRG23081220220335015
|
706411236
|
08/12/2022
|
manoj kumar kol
|
manoj kumar kol
|
1733001WL058627
|
00089
|
CBIN0281810
|
1200
|
14/12/2022
|
Account closed
|
3909
|
MP1733001_081222FTO_569862
|
1733001000NRG23081220220334928
|
706411236
|
08/12/2022
|
prakash
|
prakash
|
1733001WL058621
|
00089
|
CBIN0281770
|
3264
|
14/12/2022
|
No Such Account
|
3910
|
MP1733001_081222FTO_569862
|
1733001000NRG23081220220334898
|
706411236
|
08/12/2022
|
meera
|
meera
|
1733001WL058617
|
00089
|
CBIN0281770
|
3060
|
14/12/2022
|
No Such Account
|
3911
|
MP1733001_081222FTO_569862
|
1733001000NRG23081220220334515
|
706411236
|
08/12/2022
|
manoj
|
manoj
|
1733001WL058585
|
00468
|
UBIN0535508
|
3060
|
14/12/2022
|
No Such Account
|
3912
|
MP1733001_081222FTO_569862
|
1733001000NRG23081220220334507
|
706411236
|
08/12/2022
|
ashok
|
ashok
|
1733001WL058580
|
00089
|
CBIN0281770
|
1428
|
14/12/2022
|
No Such Account
|
3913
|
MP1733001_081222FTO_569862
|
1733001000NRG23081220220334482
|
706411236
|
08/12/2022
|
ganga
|
ganga
|
1733001WL058575
|
00089
|
CBIN0281770
|
1140
|
14/12/2022
|
Unclaimed/DEAF accounts
|
3914
|
MP1733001_081222FTO_569862
|
1733001000NRG23081220220334481
|
706411236
|
08/12/2022
|
rajendra
|
rajendra
|
1733001WL058575
|
00089
|
CBIN0281770
|
1140
|
14/12/2022
|
Unclaimed/DEAF accounts
|
3915
|
MP1733001_081222FTO_569862
|
1733001000NRG23081220220334468
|
706411236
|
08/12/2022
|
Pradeep
|
Pradeep
|
1733001WL058574
|
00089
|
CBIN0281810
|
1428
|
14/12/2022
|
No Such Account
|
3916
|
MP1733001_081222APB_FTO_569867
|
1733001000NRG23081220220334300
|
706411226
|
08/12/2022
|
GULAB BAI
|
GULAB BAI
|
1733001WL058573
|
00089
|
CBIN0281810
|
204
|
14/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3917
|
MP1733001_080622FTO_188393
|
1733001000NRG23080620220102179
|
309975028
|
08/06/2022
|
Sheela
|
Sheela
|
1733001WL010751
|
00176
|
IDIB000K851
|
1200
|
14/06/2022
|
No Such Account
|
3918
|
MP1733001_080622FTO_188393
|
1733001000NRG23080620220102141
|
309975028
|
08/06/2022
|
parvati yadav
|
parvati yadav
|
1733001WL010748
|
00089
|
CBIN0281770
|
1428
|
14/06/2022
|
No Such Account
|
3919
|
MP1733001_080622FTO_188393
|
1733001000NRG23080620220102140
|
309975028
|
08/06/2022
|
seeta bai
|
seeta bai
|
1733001WL010748
|
00415
|
SBIN0004875
|
1428
|
14/06/2022
|
No Such Account
|
3920
|
MP1733004_041022APB_FTO_442865
|
1733004070NRG23041020220261200
|
493499864
|
04/10/2022
|
Chhotelal
|
Chhotelal
|
1733004070WL043607
|
00415
|
SBIN0001834
|
2856
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
MP1733004_041022FTO_442789
|
1733004070NRG23041020220261003
|
493492211
|
04/10/2022
|
sugga
|
sugga
|
1733004070WL043561
|
00089
|
CBIN0281719
|
2856
|
10/10/2022
|
No Such Account
|
3922
|
MP1733004_301222FTO_607524
|
1733004075NRG23291220220369297
|
026578752
|
30/12/2022
|
PARSOTTAM DASH
|
PARSOTTAM DASH
|
1733004075WL063639
|
00089
|
CBIN0282020
|
1224
|
17/02/2023
|
No Such Account
|
3923
|
MP1733004_090123FTO_623206
|
1733004081NRG23090120230387314
|
007830049
|
09/01/2023
|
Navlesh
|
Navlesh
|
1733004081WL066091
|
00089
|
CBIN0282173
|
1224
|
16/02/2023
|
No Such Account
|
3924
|
MP1733004_180622FTO_209977
|
1733004050NRG23180620220124758
|
473407615
|
18/06/2022
|
tofan singh
|
tofan singh
|
1733004050WL013083
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
3925
|
MP1733004_180622FTO_209977
|
1733004050NRG23180620220124757
|
473407615
|
18/06/2022
|
tofan singh
|
tofan singh
|
1733004050WL013083
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
3926
|
MP1733004_180622FTO_209977
|
1733004050NRG23180620220124756
|
473407615
|
18/06/2022
|
tofan singh
|
tofan singh
|
1733004050WL013083
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
3927
|
MP1733004_180622FTO_209977
|
1733004050NRG23180620220124755
|
473407615
|
18/06/2022
|
indrajeet
|
indrajeet
|
1733004050WL013083
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
3928
|
MP1733004_180622FTO_209977
|
1733004050NRG23180620220124754
|
473407615
|
18/06/2022
|
indrajeet
|
indrajeet
|
1733004050WL013083
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
3929
|
MP1733004_180622FTO_209977
|
1733004050NRG23180620220124753
|
473407615
|
18/06/2022
|
indrajeet
|
indrajeet
|
1733004050WL013083
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
3930
|
MP1733004_090123FTO_623206
|
1733004081NRG23090120230387315
|
007830049
|
09/01/2023
|
Navlesh
|
Navlesh
|
1733004081WL066091
|
00089
|
CBIN0282173
|
1224
|
16/02/2023
|
No Such Account
|
3931
|
MP1733004_220922APB_FTO_415470
|
1733004084NRG23220920220245875
|
374389109
|
22/09/2022
|
Mamta bai
|
Mamta bai
|
1733004084WL040277
|
00415
|
SBIN0002830
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
MP1733004_190123FTO_643401
|
1733004038NRG23190120230403958
|
887885868
|
19/01/2023
|
SUBHADRA BAIE
|
SUBHADRA BAIE
|
1733004038WL068327
|
00089
|
CBIN0282854
|
1836
|
15/02/2023
|
No Such Account
|
3933
|
MP1733004_170323APB_FTO_710513
|
1733004023NRG23170320230451626
|
729363065
|
17/03/2023
|
brajesh kumar
|
brajesh kumar
|
1733004023WL074809
|
00688
|
FINO0001446
|
408
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
MP1733004_180223APB_FTO_678148
|
1733004023NRG23170220230427882
|
207036319
|
18/02/2023
|
brajesh kumar
|
brajesh kumar
|
1733004023WL072154
|
00688
|
FINO0001446
|
408
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
MP1733004_100822FTO_323416
|
1733004009NRG23090820220201198
|
624265462
|
10/08/2022
|
DURGA PARSAD BASOR
|
DURGA PARSAD BASOR
|
1733004009WL028131
|
00415
|
SBIN0001834
|
3060
|
25/08/2022
|
No Such Account
|
3936
|
MP1733004_100822FTO_323416
|
1733004009NRG23090820220201197
|
624265462
|
10/08/2022
|
DURGA PARSAD BASOR
|
DURGA PARSAD BASOR
|
1733004009WL028131
|
00415
|
SBIN0001834
|
3060
|
25/08/2022
|
No Such Account
|
3937
|
MP1733004_130922FTO_392989
|
1733004006NRG23130920220234946
|
375014304
|
13/09/2022
|
Maniram
|
Maniram
|
1733004006WL037628
|
00045
|
BARB0JABMED
|
1224
|
04/10/2022
|
No Such Account
|
3938
|
MP1733004_260522APB_FTO_154813
|
1733004005NRG23260520220071828
|
116398180
|
26/05/2022
|
rekha
|
rekha
|
1733004005WL008432
|
00089
|
CBIN0283727
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
MP1733004_020522APB_FTO_94089
|
1733004005NRG23020520220029775
|
678751047
|
02/05/2022
|
rekha
|
rekha
|
1733004005WL004493
|
00089
|
CBIN0283727
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
MP1733004_210922FTO_414520
|
1733004004NRG23210920220245567
|
374412623
|
21/09/2022
|
LAKSHMAN PRASAD
|
LAKSHMAN PRASAD
|
1733004004WL040192
|
00415
|
SBIN0007207
|
1836
|
04/10/2022
|
Account closed
|
3941
|
MP1733006_171222FTO_587556
|
1733006000NRG22161220220604053
|
876453341
|
17/12/2022
|
navnita
|
navnita
|
1733006WL0086131
|
00462
|
UCBA0001465
|
2895
|
23/12/2022
|
No Such Account
|
3942
|
MP1733006_171222FTO_587556
|
1733006000NRG22161220220604056
|
876453341
|
17/12/2022
|
sumatiya bai
|
sumatiya bai
|
1733006WL0086133
|
00051
|
MAHB0000696
|
90
|
23/12/2022
|
No Such Account
|
3943
|
MP1733006_171222FTO_587556
|
1733006000NRG22161220220604059
|
876453341
|
17/12/2022
|
rajjo bai
|
rajjo bai
|
1733006WL0086135
|
00089
|
CBIN0281635
|
2702
|
23/12/2022
|
No Such Account
|
3944
|
MP1733003_210522FTO_142313
|
1733003073NRG23210520220062755
|
002605585
|
21/05/2022
|
balram
|
balram
|
1733003073WL007666
|
00051
|
MAHB0001109
|
1200
|
28/05/2022
|
No Such Account
|
3945
|
MP1733006_171222FTO_587556
|
1733006000NRG22161220220604083
|
876453341
|
17/12/2022
|
Chotu lal
|
Chotu lal
|
1733006WL0086146
|
00415
|
SBIN0005863
|
772
|
23/12/2022
|
No Such Account
|
3946
|
MP1733006_171222FTO_587556
|
1733006000NRG22161220220604087
|
876453341
|
17/12/2022
|
Kundal
|
Kundal
|
1733006WL0086149
|
00089
|
CBIN0284168
|
2316
|
23/12/2022
|
No Such Account
|
3947
|
MP1733002_011222FTO_555923
|
1733002000NRG23011220220326037
|
627032593
|
01/12/2022
|
varsha
|
varsha
|
1733002WL057025
|
00089
|
CBIN0281764
|
2244
|
09/12/2022
|
No Such Account
|
3948
|
MP1733001_021222FTO_557496
|
1733001057NRG23151020220275191
|
676764940
|
02/12/2022
|
Shanti
|
Shanti
|
1733001WL0046646
|
00089
|
CBIN0281213
|
1520
|
12/12/2022
|
No Such Account
|
3949
|
MP1733001_021222FTO_557496
|
1733001057NRG23151020220275190
|
676764940
|
02/12/2022
|
Shanti
|
Shanti
|
1733001WL0046646
|
00089
|
CBIN0281213
|
1520
|
12/12/2022
|
No Such Account
|
3950
|
MP1733001_280722FTO_291352
|
1733001054NRG23200720220174835
|
485720812
|
28/07/2022
|
BETI BAI
|
BETI BAI
|
1733001054WL021273
|
00089
|
CBIN0281213
|
3200
|
16/08/2022
|
No Such Account
|
3951
|
MP1733001_070323APB_FTO_690948
|
1733001047NRG23280220230434501
|
691848549
|
07/03/2023
|
Pooja badhai
|
Pooja badhai
|
1733001047WL073125
|
00415
|
SBIN0000487
|
1032
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
MP1733001_101122FTO_504015
|
1733001044NRG23101120220299518
|
226928525
|
10/11/2022
|
munna
|
munna
|
1733001044WL051883
|
00089
|
CBIN0281810
|
3060
|
19/11/2022
|
No Such Account
|
3953
|
MP1733001_280922APB_FTO_430248
|
1733001040NRG23280920220253232
|
412065365
|
28/09/2022
|
RAMCHARAN
|
RAMCHARAN
|
1733001040WL041943
|
00089
|
CBIN0281810
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
MP1733001_270223APB_FTO_684075
|
1733001040NRG23270220230433721
|
695960012
|
27/02/2023
|
BADRI PRASAD DAHIYA
|
BADRI PRASAD DAHIYA
|
1733001040WL073040
|
00089
|
CBIN0281810
|
720
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
MP1733001_270223APB_FTO_684075
|
1733001040NRG23270220230433719
|
695960012
|
27/02/2023
|
KUSUMBAI
|
KUSUMBAI
|
1733001040WL073040
|
00089
|
CBIN0281810
|
720
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
MP1733001_021222FTO_557496
|
1733001039NRG23151020220274725
|
676764940
|
02/12/2022
|
VIJAY PAL WARKADE
|
VIJAY PAL WARKADE
|
1733001WL0046518
|
00089
|
CBIN0281810
|
3060
|
12/12/2022
|
No Such Account
|
3957
|
MP1733001_160722APB_FTO_263940
|
1733001030NRG23140720220167276
|
104871977
|
16/07/2022
|
SUNITA
|
SUNITA
|
1733001030WL019596
|
00468
|
UBIN0535508
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3958
|
MP1733001_060622APB_FTO_182876
|
1733001026NRG23040620220092652
|
237190123
|
06/06/2022
|
SURESH
|
SURESH
|
1733001026WL010031
|
00468
|
UBIN0544761
|
1158
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
MP1733001_021222FTO_557496
|
1733001009NRG23071120220296105
|
676764940
|
02/12/2022
|
Summer
|
Summer
|
1733001WL0051152
|
00089
|
CBIN0281770
|
3
|
12/12/2022
|
No Such Account
|
3960
|
MP1733001_010822FTO_297423
|
1733001009NRG23010820220190186
|
483031123
|
01/08/2022
|
Viharee
|
Viharee
|
1733001009WL025123
|
00415
|
SBIN0004806
|
3060
|
16/08/2022
|
No Such Account
|
3961
|
MP1733001_010822FTO_297423
|
1733001009NRG23010820220190175
|
483031123
|
01/08/2022
|
Lallu
|
Lallu
|
1733001009WL025113
|
00089
|
CBIN0281770
|
3060
|
16/08/2022
|
Account closed
|
3962
|
MP1733001_300722FTO_295429
|
1733001008NRG23300720220189013
|
488305254
|
30/07/2022
|
Jagdish prasad
|
Jagdish prasad
|
1733001008WL024748
|
00089
|
CBIN0281770
|
204
|
19/08/2022
|
No Such Account
|
3963
|
MP1733001_071122FTO_498523
|
1733001000NRG23071120220295966
|
206472928
|
07/11/2022
|
Munni
|
Munni
|
1733001WL051108
|
00089
|
CBIN0281213
|
2244
|
19/11/2022
|
No Such Account
|
3964
|
MP1733001_071122FTO_498523
|
1733001000NRG23071120220295877
|
206472928
|
07/11/2022
|
puspa
|
puspa
|
1733001WL051066
|
00089
|
CBIN0281770
|
1224
|
19/11/2022
|
No Such Account
|
3965
|
MP1733001_071122FTO_498523
|
1733001000NRG23071120220295808
|
206472928
|
07/11/2022
|
ROHIT KUMAR CHOUDHARY
|
ROHIT KUMAR CHOUDHARY
|
1733001WL051062
|
00051
|
MAHB0001462
|
1152
|
19/11/2022
|
Account closed
|
3966
|
MP1733001_071122FTO_498523
|
1733001000NRG23071120220295802
|
206472928
|
07/11/2022
|
meena bai
|
meena bai
|
1733001WL051062
|
00089
|
CBIN0281213
|
1152
|
19/11/2022
|
No Such Account
|
3967
|
MP1733001_071122FTO_498523
|
1733001000NRG23071120220295773
|
206472928
|
07/11/2022
|
maya bai choudhary
|
maya bai choudhary
|
1733001WL051058
|
00415
|
SBIN0004806
|
612
|
19/11/2022
|
No Such Account
|
3968
|
MP1733001_071122FTO_498523
|
1733001000NRG23071120220295769
|
206472928
|
07/11/2022
|
rajend
|
rajend
|
1733001WL051057
|
00089
|
CBIN0281770
|
3264
|
19/11/2022
|
No Such Account
|
3969
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603303
|
877416655
|
16/12/2022
|
RAJKUMARI BAI KORI
|
RAJKUMARI BAI KORI
|
1733001WL0086007
|
00089
|
CBIN0281770
|
328
|
23/12/2022
|
No Such Account
|
3970
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603302
|
877416655
|
16/12/2022
|
NIKHIL KUMAR KORI
|
NIKHIL KUMAR KORI
|
1733001WL0086007
|
00089
|
CBIN0281770
|
328
|
23/12/2022
|
Account closed
|
3971
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603301
|
877416655
|
16/12/2022
|
NIKHIL KUMAR KORI
|
NIKHIL KUMAR KORI
|
1733001WL0086007
|
00089
|
CBIN0281770
|
310
|
23/12/2022
|
Account closed
|
3972
|
MP1733007_010123APB_FTO_611120
|
1733007027NRG23311220220373243
|
024732130
|
01/01/2023
|
Rukmadi bai
|
Rukmadi bai
|
1733007027WL064220
|
00415
|
SBIN0007717
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3973
|
MP1733006_020522APB_FTO_93745
|
1733006000NRG23020520220030387
|
678785741
|
02/05/2022
|
DASRU
|
DASRU
|
1733006WL004542
|
00051
|
MAHB0000645
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3974
|
MP1733002_140922FTO_395164
|
1733002000NRG23140920220236674
|
374812153
|
14/09/2022
|
bihari lal
|
bihari lal
|
1733002WL038093
|
00089
|
CBIN0281764
|
1140
|
04/10/2022
|
Account closed
|
3975
|
MP1733002_140922APB_FTO_395696
|
1733002000NRG23140920220236706
|
374834213
|
14/09/2022
|
angad gond
|
angad gond
|
1733002WL038110
|
00415
|
SBIN0007718
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3976
|
MP1733004_150323FTO_705102
|
1733004039NRG23150320230448761
|
731034002
|
15/03/2023
|
PREETAM CHOUDHARY
|
PREETAM CHOUDHARY
|
1733004039WL074591
|
00688
|
FINO0001446
|
1428
|
30/03/2023
|
A/c Blocked or Frozen
|
3977
|
MP1733004_150323FTO_705102
|
1733004039NRG23150320230448998
|
731034002
|
15/03/2023
|
PREETAM CHOUDHARY
|
PREETAM CHOUDHARY
|
1733004039WL074616
|
00688
|
FINO0001446
|
1632
|
30/03/2023
|
A/c Blocked or Frozen
|
3978
|
MP1733007_221222APB_FTO_597434
|
1733007031NRG23221220220356018
|
037218187
|
22/12/2022
|
KALA BAI
|
KALA BAI
|
1733007031WL061933
|
00415
|
SBIN0007717
|
1351
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3979
|
MP1733004_270522APB_FTO_156810
|
1733004039NRG23270520220072532
|
116047071
|
27/05/2022
|
Ittu lal
|
Ittu lal
|
1733004039WL008496
|
00176
|
IDIB000S643
|
3060
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3980
|
MP1733004_091022APB_FTO_450018
|
1733004043NRG23091020220267499
|
564023774
|
09/10/2022
|
HARDO BAI
|
HARDO BAI
|
1733004043WL044850
|
00089
|
CBIN0282854
|
3060
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3981
|
MP1733006_020522APB_FTO_93745
|
1733006000NRG23020520220030407
|
678785741
|
02/05/2022
|
ASHOK
|
ASHOK
|
1733006WL004542
|
00051
|
MAHB0000645
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3982
|
MP1733004_210722APB_FTO_275688
|
1733004044NRG23210720220175764
|
487187399
|
21/07/2022
|
Tito Bai
|
Tito Bai
|
1733004044WL021441
|
00089
|
CBIN0282854
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
MP1733004_021222FTO_556672
|
1733004045NRG23021220220326571
|
676254537
|
02/12/2022
|
govind
|
govind
|
1733004045WL057105
|
00415
|
SBIN0001834
|
1428
|
13/12/2022
|
No Such Account
|
3984
|
MP1733004_080123FTO_622068
|
1733004045NRG23080120230385863
|
008386019
|
08/01/2023
|
Ramshahay
|
Ramshahay
|
1733004045WL065882
|
00089
|
CBIN0283727
|
2652
|
16/02/2023
|
No Such Account
|
3985
|
MP1733004_080123FTO_622068
|
1733004045NRG23080120230385864
|
008386019
|
08/01/2023
|
Neema Bai
|
Neema Bai
|
1733004045WL065882
|
00089
|
CBIN0283727
|
2652
|
16/02/2023
|
No Such Account
|
3986
|
MP1733002_161122FTO_514758
|
1733002000NRG23161120220307173
|
356636085
|
16/11/2022
|
VIRENDRA SINGH KHANGAR
|
VIRENDRA SINGH KHANGAR
|
1733002WL053413
|
00089
|
CBIN0281764
|
990
|
23/11/2022
|
Account closed
|
3987
|
MP1733004_080123FTO_622068
|
1733004045NRG23080120230385867
|
008386019
|
08/01/2023
|
govind
|
govind
|
1733004045WL065883
|
00415
|
SBIN0001834
|
2856
|
16/02/2023
|
No Such Account
|
3988
|
MP1733002_261122FTO_540593
|
1733002000NRG23261120220318839
|
628193112
|
26/11/2022
|
bacha
|
bacha
|
1733002WL055765
|
00089
|
CBIN0281213
|
2448
|
09/12/2022
|
No Such Account
|
3989
|
MP1733002_261122FTO_540593
|
1733002000NRG23261120220318840
|
628193112
|
26/11/2022
|
anjo
|
anjo
|
1733002WL055765
|
00089
|
CBIN0281213
|
2448
|
09/12/2022
|
No Such Account
|
3990
|
MP1733007_230223APB_FTO_681331
|
1733007036NRG23230220230431276
|
696572462
|
23/02/2023
|
Shivprasad
|
Shivprasad
|
1733007036WL072597
|
00415
|
SBIN0007717
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
MP1733004_040123FTO_615477
|
1733004051NRG23030120230377720
|
011622839
|
04/01/2023
|
janki
|
janki
|
1733004051WL064813
|
00089
|
CBIN0282020
|
1224
|
16/02/2023
|
No Such Account
|
3992
|
MP1733004_010922APB_FTO_369903
|
1733004066NRG23310820220220990
|
388175398
|
01/09/2022
|
MAHESH PRASAD
|
MAHESH PRASAD
|
1733004066WL033981
|
00089
|
CBIN0282173
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
MP1733002_241122FTO_531959
|
1733002013NRG22260720220598618
|
628300844
|
24/11/2022
|
mayabai
|
mayabai
|
1733002WL0085343
|
00089
|
CBIN0281213
|
193
|
09/12/2022
|
No Such Account
|
3994
|
MP1733002_271222FTO_603586
|
1733002021NRG23141220220343361
|
031595222
|
27/12/2022
|
pradeep dubey
|
pradeep dubey
|
1733002WL0060023
|
00089
|
CBIN0282166
|
1212
|
17/02/2023
|
Account closed
|
3995
|
MP1733003_191022FTO_469630
|
1733003039NRG23111020220270997
|
786347652
|
19/10/2022
|
raja
|
raja
|
1733003WL0045545
|
00415
|
SBIN0005546
|
2700
|
27/10/2022
|
Account closed
|
3996
|
MP1733003_130922FTO_394069
|
1733003039NRG23120920220234291
|
374996253
|
13/09/2022
|
raja
|
raja
|
1733003039WL037445
|
00415
|
SBIN0005546
|
2700
|
04/10/2022
|
Account closed
|
3997
|
MP1733003_121222FTO_577221
|
1733003054NRG23121220220338942
|
814227588
|
12/12/2022
|
rambate
|
rambate
|
1733003054WL059264
|
00176
|
IDIB000K674
|
408
|
20/12/2022
|
No Such Account
|
3998
|
MP1733003_200123FTO_644795
|
1733003056NRG22051020220600481
|
887399545
|
20/01/2023
|
sovran
|
sovran
|
1733003WL0085646
|
00089
|
CBIN0280746
|
2123
|
15/02/2023
|
Account closed
|
3999
|
MP1733004_030722FTO_239219
|
1733004000NRG23030720220149950
|
704975850
|
03/07/2022
|
ragni
|
ragni
|
1733004WL016528
|
00415
|
SBIN0001834
|
3060
|
07/07/2022
|
No Such Account
|
4000
|
MP1733004_250722FTO_283931
|
1733004001NRG23250720220180870
|
486076307
|
25/07/2022
|
Bebi Bai
|
Bebi Bai
|
1733004001WL022731
|
00415
|
SBIN0001834
|
1224
|
16/08/2022
|
No Such Account
|
4001
|
MP1733004_250722FTO_283931
|
1733004001NRG23250720220180871
|
486076307
|
25/07/2022
|
Bebi Bai
|
Bebi Bai
|
1733004001WL022731
|
00415
|
SBIN0001834
|
1224
|
16/08/2022
|
No Such Account
|
4002
|
MP1733004_280722FTO_291231
|
1733004001NRG23280720220185990
|
485653571
|
28/07/2022
|
Bebi Bai
|
Bebi Bai
|
1733004001WL023973
|
00415
|
SBIN0001834
|
1632
|
16/08/2022
|
No Such Account
|
4003
|
MP1733004_280722FTO_291231
|
1733004001NRG23280720220185991
|
485653571
|
28/07/2022
|
Bebi Bai
|
Bebi Bai
|
1733004001WL023973
|
00415
|
SBIN0001834
|
1632
|
16/08/2022
|
No Such Account
|
4004
|
MP1733004_170722FTO_265369
|
1733004019NRG23170720220170018
|
105851205
|
17/07/2022
|
Gannu Barman
|
Gannu Barman
|
1733004019WL020255
|
00688
|
FINO0001446
|
408
|
30/07/2022
|
A/c Blocked or Frozen
|
4005
|
MP1733004_181222FTO_589031
|
1733004019NRG23171220220348657
|
876702063
|
18/12/2022
|
Nani
|
Nani
|
1733004WL0060753
|
00176
|
IDIB000S643
|
1428
|
23/12/2022
|
A/c Blocked or Frozen
|
4006
|
MP1733004_181222FTO_589031
|
1733004019NRG23171220220348658
|
876702063
|
18/12/2022
|
SITA RAM
|
SITA RAM
|
1733004WL0060753
|
00176
|
IDIB000S643
|
1428
|
23/12/2022
|
A/c Blocked or Frozen
|
4007
|
MP1733004_240622FTO_223811
|
1733004019NRG23230620220135675
|
596537791
|
24/06/2022
|
RAJJU
|
RAJJU
|
1733004019WL014366
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
4008
|
MP1733004_181222FTO_589031
|
1733004021NRG23171220220348652
|
876702063
|
18/12/2022
|
Sushita bai
|
Sushita bai
|
1733004WL0060749
|
00089
|
CBIN0282854
|
3264
|
23/12/2022
|
No Such Account
|
4009
|
MP1733004_020422FTO_11964
|
1733004024NRG22300320220592197
|
566622964
|
02/04/2022
|
UMA BAI
|
UMA BAI
|
1733004024WL083823
|
00415
|
SBIN0001834
|
772
|
09/05/2022
|
No Such Account
|
4010
|
MP1733004_010822FTO_297660
|
1733004026NRG23010820220189876
|
483031491
|
01/08/2022
|
RAJKUMAR
|
RAJKUMAR
|
1733004026WL024980
|
00176
|
IDIB000S643
|
1224
|
16/08/2022
|
No Such Account
|
4011
|
MP1733004_260722FTO_285906
|
1733004026NRG23260720220182854
|
481265990
|
26/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
1733004026WL023229
|
00176
|
IDIB000S643
|
1224
|
16/08/2022
|
No Such Account
|
4012
|
MP1733004_190123FTO_642622
|
1733004038NRG23180120230401941
|
887885284
|
19/01/2023
|
Raghuvr Prasadd
|
Raghuvr Prasadd
|
1733004038WL068068
|
00089
|
CBIN0282854
|
1836
|
15/02/2023
|
No Such Account
|
4013
|
MP1733004_011022FTO_436711
|
1733004039NRG23011020220257417
|
410672694
|
01/10/2022
|
Sandeep
|
Sandeep
|
1733004039WL042746
|
00688
|
FINO0001446
|
816
|
07/10/2022
|
No Such Account
|
4014
|
MP1733004_011022FTO_436711
|
1733004039NRG23011020220257418
|
410672694
|
01/10/2022
|
sandeep patwa
|
sandeep patwa
|
1733004039WL042746
|
00688
|
FINO0001446
|
816
|
07/10/2022
|
No Such Account
|
4015
|
MP1733004_121222APB_FTO_576866
|
1733004039NRG23121220220338802
|
814334264
|
12/12/2022
|
GINDU
|
GINDU
|
1733004039WL059236
|
00176
|
IDIB000S643
|
3060
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
MP1733004_161222APB_FTO_585665
|
1733004044NRG23161220220345845
|
877480647
|
16/12/2022
|
TITO BAI
|
TITO BAI
|
1733004044WL060370
|
00089
|
CBIN0282854
|
612
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4017
|
MP1733004_260922FTO_425426
|
1733004045NRG23260920220250772
|
415092463
|
26/09/2022
|
saroj bai
|
saroj bai
|
1733004045WL041334
|
00415
|
SBIN0001834
|
1428
|
07/10/2022
|
Account closed
|
4018
|
MP1733004_020123FTO_612489
|
1733004060NRG23020120230374589
|
022215995
|
02/01/2023
|
SIYA BAI MISHRA
|
SIYA BAI MISHRA
|
1733004060WL064462
|
00089
|
CBIN0282173
|
2856
|
16/02/2023
|
Account closed
|
4019
|
MP1733004_020123FTO_612223
|
1733004065NRG22141220220603664
|
022320184
|
02/01/2023
|
barelal
|
barelal
|
1733004WL0086089
|
00089
|
CBIN0282173
|
1158
|
16/02/2023
|
No Such Account
|
4020
|
MP1733004_160422APB_FTO_52803
|
1733004067NRG23160420220009007
|
540724471
|
16/04/2022
|
Subhas Sahu
|
Subhas Sahu
|
1733004067WL001487
|
00415
|
SBIN0001834
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4021
|
MP1733004_110522FTO_116710
|
1733004070NRG23110520220045436
|
756681917
|
11/05/2022
|
Shila bai
|
Shila bai
|
1733004070WL006083
|
00415
|
SBIN0001834
|
1224
|
18/05/2022
|
Account closed
|
4022
|
MP1733003_090123APB_FTO_623791
|
1733003072NRG23090120230387667
|
007803953
|
09/01/2023
|
Manoj kumar Ahirwar
|
Manoj kumar Ahirwar
|
1733003072WL066145
|
00051
|
MAHB0001109
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
MP1733003_160722APB_FTO_263938
|
1733003068NRG23160720220168815
|
104933769
|
16/07/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
1733003068WL019994
|
00051
|
MAHB0001109
|
1616
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4024
|
MP1733003_160722APB_FTO_263938
|
1733003068NRG23160720220168814
|
104933769
|
16/07/2022
|
syamlal
|
syamlal
|
1733003068WL019993
|
00051
|
MAHB0001109
|
1616
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4025
|
MP1733003_040822APB_FTO_307249
|
1733003065NRG23040820220194430
|
624442038
|
04/08/2022
|
lokman kachhi
|
lokman kachhi
|
1733003065WL026313
|
00051
|
MAHB0001109
|
760
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
MP1733003_040822APB_FTO_307249
|
1733003065NRG23040820220194429
|
624442038
|
04/08/2022
|
lokman kachhi
|
lokman kachhi
|
1733003065WL026313
|
00051
|
MAHB0001109
|
2222
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
MP1733003_310722FTO_296477
|
1733003063NRG23300720220188593
|
488311055
|
31/07/2022
|
RAM DAYAL
|
RAM DAYAL
|
1733003063WL024646
|
00468
|
UBIN0559768
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
4028
|
MP1733006_171222FTO_587556
|
1733006000NRG22171220220604243
|
876453341
|
17/12/2022
|
Mukesh
|
Mukesh
|
1733006WL0086186
|
00089
|
CBIN0282166
|
1351
|
23/12/2022
|
No Such Account
|
4029
|
MP1733003_270922FTO_427347
|
1733003054NRG23260920220251176
|
414645286
|
27/09/2022
|
kamla
|
kamla
|
1733003054WL041407
|
00697
|
BKID0MG1210
|
1224
|
07/10/2022
|
No Such Account
|
4030
|
MP1733003_270922FTO_427347
|
1733003054NRG23260920220251175
|
414645286
|
27/09/2022
|
kamla
|
kamla
|
1733003054WL041407
|
00697
|
BKID0MG1210
|
1224
|
07/10/2022
|
No Such Account
|
4031
|
MP1733003_310722FTO_296477
|
1733003045NRG23300720220188287
|
488311055
|
31/07/2022
|
pradeep singh
|
pradeep singh
|
1733003045WL024548
|
00045
|
BARB0UDANAX
|
3060
|
19/08/2022
|
A/c Blocked or Frozen
|
4032
|
MP1733003_220722APB_FTO_278659
|
1733003041NRG23220720220176394
|
486999709
|
22/07/2022
|
govind
|
govind
|
1733003041WL021584
|
00089
|
CBIN0280746
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4033
|
MP1733003_311022FTO_488947
|
1733003039NRG23311020220291121
|
035431581
|
31/10/2022
|
Sabbu
|
Sabbu
|
1733003039WL049850
|
00415
|
SBIN0005546
|
1224
|
05/11/2022
|
No Such Account
|
4034
|
MP1733003_280922FTO_430709
|
1733003020NRG23280920220253325
|
411591761
|
28/09/2022
|
GUTTHAN
|
GUTTHAN
|
1733003WL0041961
|
00051
|
MAHB0000887
|
1809
|
07/10/2022
|
No Such Account
|
4035
|
MP1733003_121122FTO_507759
|
1733003016NRG23111120220299915
|
248432229
|
12/11/2022
|
DURAG SINGH
|
DURAG SINGH
|
1733003016WL051979
|
00468
|
UBIN0559750
|
1212
|
17/11/2022
|
Account closed
|
4036
|
MP1733003_070722FTO_247843
|
1733003016NRG23060720220155974
|
788321677
|
07/07/2022
|
Deepak
|
Deepak
|
1733003016WL017546
|
00089
|
CBIN0283023
|
1015
|
12/07/2022
|
Account closed
|
4037
|
MP1733006_131022FTO_458724
|
1733006000NRG23131020220272741
|
672024799
|
13/10/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
1733006WL045996
|
00051
|
MAHB0000645
|
1224
|
20/10/2022
|
No Such Account
|
4038
|
MP1733003_310323APB_FTO_735657
|
1733003012NRG23310320230458273
|
512008987
|
31/03/2023
|
KALLU BAI
|
KALLU BAI
|
1733003012WL075870
|
00089
|
CBIN0282244
|
1421
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
MP1733003_310123FTO_662613
|
1733003000NRG23300120230417195
|
885664123
|
31/01/2023
|
Bablu
|
Bablu
|
1733003WL0070187
|
00468
|
UBIN0559768
|
1818
|
15/02/2023
|
No Such Account
|
4040
|
MP1733003_220622FTO_219288
|
1733003000NRG23220620220132549
|
553787394
|
22/06/2022
|
raghunath
|
raghunath
|
1733003WL013967
|
00051
|
MAHB0000887
|
3060
|
29/06/2022
|
No Such Account
|
4041
|
MP1733003_220622FTO_219288
|
1733003000NRG23220620220132548
|
553787394
|
22/06/2022
|
raghunath
|
raghunath
|
1733003WL013967
|
00051
|
MAHB0000887
|
3060
|
29/06/2022
|
No Such Account
|
4042
|
MP1733003_220622FTO_219288
|
1733003000NRG23220620220132545
|
553787394
|
22/06/2022
|
NABBU
|
NABBU
|
1733003WL013967
|
00051
|
MAHB0000887
|
3060
|
29/06/2022
|
No Such Account
|
4043
|
MP1733003_220622FTO_219288
|
1733003000NRG23220620220132544
|
553787394
|
22/06/2022
|
NABBU
|
NABBU
|
1733003WL013967
|
00051
|
MAHB0000887
|
3060
|
29/06/2022
|
No Such Account
|
4044
|
MP1733003_220323APB_FTO_723769
|
1733003000NRG23220320230454551
|
730526182
|
22/03/2023
|
yahshan mansuri
|
yahshan mansuri
|
1733003WL075334
|
00051
|
MAHB0000887
|
1458
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
MP1733002_231122FTO_528397
|
1733002078NRG23231120220314810
|
628765917
|
23/11/2022
|
Visharti bai
|
Visharti bai
|
1733002078WL054943
|
00415
|
SBIN0007718
|
344
|
09/12/2022
|
No Such Account
|
4046
|
MP1733002_020223FTO_665608
|
1733002023NRG23010220230421777
|
007724100
|
02/02/2023
|
RADHA BAI
|
RADHA BAI
|
1733002023WL070696
|
00354
|
PUNB0165500
|
760
|
16/02/2023
|
Account closed
|
4047
|
MP1733002_020522FTO_94785
|
1733002023NRG23010520220028313
|
746971026
|
02/05/2022
|
Atul patel
|
Atul patel
|
1733002023WL004341
|
00415
|
SBIN0007718
|
1104
|
17/05/2022
|
Account closed
|
4048
|
MP1733002_160123APB_FTO_636092
|
1733002028NRG23160120230397475
|
892520085
|
16/01/2023
|
bihari lal kori
|
bihari lal kori
|
1733002028WL067417
|
00415
|
SBIN0009254
|
546
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4049
|
MP1733002_250522APB_FTO_152073
|
1733002031NRG23250520220069229
|
116635057
|
25/05/2022
|
Arun Kumar
|
Arun Kumar
|
1733002031WL008271
|
00078
|
CNRB0005537
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4050
|
MP1733002_050722APB_FTO_241294
|
1733002036NRG23040720220151127
|
772798107
|
05/07/2022
|
GANESH PRASAD KACHHI
|
GANESH PRASAD KACHHI
|
1733002036WL016686
|
00415
|
SBIN0007718
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
MP1733002_080622FTO_189718
|
1733002036NRG23080620220102034
|
309931933
|
08/06/2022
|
ARCHANA GADARI
|
ARCHANA GADARI
|
1733002036WL010742
|
00089
|
CBIN0282174
|
1224
|
14/06/2022
|
Account closed
|
4052
|
MP1733002_100223APB_FTO_671894
|
1733002038NRG23100220230423563
|
007700166
|
10/02/2023
|
Geeta
|
Geeta
|
1733002038WL071239
|
00089
|
CBIN0281764
|
3060
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4053
|
MP1733002_141222APB_FTO_581979
|
1733002040NRG23141220220343146
|
834084542
|
14/12/2022
|
laxmi bai
|
laxmi bai
|
1733002040WL059976
|
00089
|
CBIN0282166
|
555
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4054
|
MP1733002_220422FTO_70519
|
1733002040NRG23220420220017076
|
559580908
|
22/04/2022
|
maya
|
maya
|
1733002040WL002987
|
00089
|
CBIN0282166
|
900
|
07/05/2022
|
No Such Account
|
4055
|
MP1733002_270422FTO_81994
|
1733002040NRG23270420220022369
|
553956053
|
27/04/2022
|
maya
|
maya
|
1733002040WL003649
|
00089
|
CBIN0282166
|
1110
|
07/05/2022
|
No Such Account
|
4056
|
MP1733006_180422FTO_56907
|
1733006000NRG23180420220011895
|
680403228
|
18/04/2022
|
PRABHU
|
PRABHU
|
1733006WL002046
|
00051
|
MAHB0000645
|
3060
|
13/05/2022
|
No Such Account
|
4057
|
MP1733002_180822FTO_341995
|
1733002041NRG23170820220209897
|
694362549
|
18/08/2022
|
SONU
|
SONU
|
1733002041WL030703
|
00089
|
CBIN0282166
|
1140
|
02/09/2022
|
Account closed
|
4058
|
MP1733004_310123FTO_663411
|
1733004069NRG23310120230420264
|
007745801
|
31/01/2023
|
Priya
|
Priya
|
1733004069WL070522
|
00415
|
SBIN0001834
|
1224
|
16/02/2023
|
No Such Account
|
4059
|
MP1733004_310123FTO_663411
|
1733004069NRG23310120230420268
|
007745801
|
31/01/2023
|
Nilesh
|
Nilesh
|
1733004069WL070522
|
00415
|
SBIN0001834
|
1224
|
16/02/2023
|
No Such Account
|
4060
|
MP1733004_310123FTO_663411
|
1733004069NRG23310120230420273
|
007745801
|
31/01/2023
|
Suersh
|
Suersh
|
1733004069WL070522
|
00089
|
CBIN0283727
|
1224
|
16/02/2023
|
No Such Account
|
4061
|
MP1733002_230223APB_FTO_681660
|
1733002044NRG23210220230430129
|
696572934
|
23/02/2023
|
Jitendra
|
Jitendra
|
1733002044WL072469
|
00089
|
CBIN0281764
|
603
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
MP1733002_230223APB_FTO_681660
|
1733002044NRG23210220230430145
|
696572934
|
23/02/2023
|
Shankar
|
Shankar
|
1733002044WL072469
|
00089
|
CBIN0281764
|
804
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
MP1733002_230223APB_FTO_681660
|
1733002044NRG23210220230430177
|
696572934
|
23/02/2023
|
munnalal
|
munnalal
|
1733002044WL072469
|
00089
|
CBIN0281764
|
402
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
MP1733002_271222FTO_603586
|
1733002044NRG23251220220360623
|
031595222
|
27/12/2022
|
suresh
|
suresh
|
1733002WL0062517
|
00089
|
CBIN0281764
|
585
|
17/02/2023
|
Account closed
|
4065
|
MP1733002_271222FTO_603586
|
1733002044NRG23251220220360624
|
031595222
|
27/12/2022
|
suresh
|
suresh
|
1733002WL0062517
|
00089
|
CBIN0281764
|
585
|
17/02/2023
|
Account closed
|
4066
|
MP1733002_150123APB_FTO_633923
|
1733002046NRG23140120230395377
|
004543656
|
15/01/2023
|
sanjay kumar kachhi
|
sanjay kumar kachhi
|
1733002046WL067169
|
00089
|
CBIN0282166
|
360
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
MP1733002_150123APB_FTO_633923
|
1733002046NRG23140120230395381
|
004543656
|
15/01/2023
|
Madhu gund
|
Madhu gund
|
1733002046WL067169
|
00089
|
CBIN0282166
|
540
|
16/02/2023
|
Account closed
|
4068
|
MP1733006_180422FTO_56907
|
1733006000NRG23180420220011910
|
680403228
|
18/04/2022
|
rammu lal
|
rammu lal
|
1733006WL002052
|
00051
|
MAHB0000645
|
3060
|
13/05/2022
|
No Such Account
|
4069
|
MP1733002_141022FTO_461268
|
1733002053NRG23141020220274367
|
658943070
|
14/10/2022
|
asha
|
asha
|
1733002053WL046374
|
00089
|
CBIN0281764
|
201
|
19/10/2022
|
No Such Account
|
4070
|
MP1733002_141022FTO_461268
|
1733002053NRG23141020220274378
|
658943070
|
14/10/2022
|
kodu
|
kodu
|
1733002053WL046374
|
00089
|
CBIN0281764
|
201
|
19/10/2022
|
Account closed
|
4071
|
MP1733002_300922FTO_435626
|
1733002053NRG23300920220255511
|
410824777
|
30/09/2022
|
kodu
|
kodu
|
1733002053WL042455
|
00089
|
CBIN0281764
|
609
|
07/10/2022
|
Account closed
|
4072
|
MP1733002_040422APB_FTO_18239
|
1733002054NRG22040420220596732
|
565625432
|
04/04/2022
|
gudada pardhan
|
gudada pardhan
|
1733002054WL084792
|
00089
|
CBIN0281764
|
3088
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
MP1733002_030123FTO_613967
|
1733002056NRG23030120230376809
|
014737905
|
03/01/2023
|
munna
|
munna
|
1733002056WL064682
|
00089
|
CBIN0281764
|
1140
|
16/02/2023
|
Account closed
|
4074
|
MP1733002_030123FTO_613967
|
1733002056NRG23030120230376826
|
014737905
|
03/01/2023
|
laxmi
|
laxmi
|
1733002056WL064682
|
00089
|
CBIN0281764
|
1140
|
16/02/2023
|
Account closed
|
4075
|
MP1733004_310123FTO_663411
|
1733004069NRG23310120230420274
|
007745801
|
31/01/2023
|
Susma
|
Susma
|
1733004069WL070522
|
00089
|
CBIN0283727
|
1224
|
16/02/2023
|
No Such Account
|
4076
|
MP1733002_260722FTO_286208
|
1733002056NRG23260720220181993
|
481320084
|
26/07/2022
|
arjun
|
arjun
|
1733002056WL023050
|
00089
|
CBIN0281764
|
200
|
16/08/2022
|
Account closed
|
4077
|
MP1733004_310123FTO_663411
|
1733004069NRG23310120230420275
|
007745801
|
31/01/2023
|
Rajni Gound
|
Rajni Gound
|
1733004069WL070522
|
00089
|
CBIN0283727
|
1224
|
16/02/2023
|
Account closed
|
4078
|
MP1733002_110722APB_FTO_253794
|
1733002057NRG23110720220162254
|
858059241
|
11/07/2022
|
buri bai
|
buri bai
|
1733002057WL018558
|
00415
|
SBIN0012166
|
3060
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
MP1733002_201022APB_FTO_471974
|
1733002059NRG23201020220279759
|
786620202
|
20/10/2022
|
adhar singh
|
adhar singh
|
1733002059WL047489
|
00089
|
CBIN0281764
|
816
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4080
|
MP1733002_020522FTO_94785
|
1733002063NRG23020520220028567
|
746971026
|
02/05/2022
|
rajendra prasad jharia
|
rajendra prasad jharia
|
1733002063WL004356
|
00089
|
CBIN0281764
|
1050
|
17/05/2022
|
Account closed
|
4081
|
MP1733002_190922FTO_406580
|
1733002063NRG23190920220242164
|
374584715
|
19/09/2022
|
nitu
|
nitu
|
1733002063WL039341
|
00688
|
FINO0001446
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
4082
|
MP1733002_261122FTO_540593
|
1733002065NRG23261120220318104
|
628193112
|
26/11/2022
|
Somvati
|
Somvati
|
1733002065WL055614
|
00089
|
CBIN0281213
|
594
|
09/12/2022
|
Account closed
|
4083
|
MP1733002_210822APB_FTO_346294
|
1733002068NRG23210820220212930
|
693185115
|
21/08/2022
|
summer singh
|
summer singh
|
1733002068WL031567
|
00089
|
CBIN0281764
|
3264
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4084
|
MP1733002_210822APB_FTO_346294
|
1733002068NRG23210820220212931
|
693185115
|
21/08/2022
|
summer singh
|
summer singh
|
1733002068WL031567
|
00089
|
CBIN0281764
|
204
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4085
|
MP1733002_241122FTO_531959
|
1733002069NRG22191120220602685
|
628300844
|
24/11/2022
|
giranilal
|
giranilal
|
1733002WL0085931
|
00089
|
CBIN0281764
|
905
|
09/12/2022
|
No Such Account
|
4086
|
MP1733002_271222FTO_603586
|
1733002071NRG23081220220334228
|
031595222
|
27/12/2022
|
rammilan
|
rammilan
|
1733002WL0058565
|
00089
|
CBIN0281764
|
2244
|
17/02/2023
|
Account closed
|
4087
|
MP1733002_150123APB_FTO_633923
|
1733002074NRG23140120230394938
|
004543656
|
15/01/2023
|
SAVITRI BAI MEHRA
|
SAVITRI BAI MEHRA
|
1733002074WL067085
|
00089
|
CBIN0282166
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
MP1733004_310123FTO_663411
|
1733004069NRG23310120230420286
|
007745801
|
31/01/2023
|
Ratan
|
Ratan
|
1733004069WL070522
|
00089
|
CBIN0283727
|
1224
|
16/02/2023
|
No Such Account
|
4089
|
MP1733004_150622APB_FTO_204298
|
1733004070NRG23150620220119388
|
473358119
|
15/06/2022
|
Baratilal Gita bai
|
Baratilal Gita bai
|
1733004070WL012425
|
00415
|
SBIN0001834
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
MP1733002_241122FTO_531959
|
1733002082NRG22260720220598633
|
628300844
|
24/11/2022
|
jagdeesh
|
jagdeesh
|
1733002WL0085354
|
00415
|
SBIN0007718
|
2702
|
09/12/2022
|
No Such Account
|
4091
|
MP1733002_151222FTO_583922
|
1733002083NRG23151220220344926
|
833969185
|
15/12/2022
|
daalchand
|
daalchand
|
1733002083WL060252
|
00089
|
CBIN0281764
|
800
|
21/12/2022
|
Account closed
|
4092
|
MP1733002_151222FTO_583922
|
1733002083NRG23151220220344937
|
833969185
|
15/12/2022
|
raammilan
|
raammilan
|
1733002083WL060252
|
00089
|
CBIN0281764
|
1000
|
21/12/2022
|
Account closed
|
4093
|
MP1733002_111022APB_FTO_453489
|
1733002084NRG23101020220269758
|
589931857
|
11/10/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
1733002084WL045291
|
00089
|
CBIN0281764
|
3060
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
MP1733003_011022APB_FTO_437232
|
1733003000NRG23011020220257715
|
410672500
|
01/10/2022
|
lashmi bai
|
lashmi bai
|
1733003WL042811
|
00089
|
CBIN0280746
|
408
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
MP1733004_200922FTO_409897
|
1733004070NRG23200920220243653
|
374481317
|
20/09/2022
|
sugga
|
sugga
|
1733004070WL039750
|
00089
|
CBIN0281719
|
2856
|
04/10/2022
|
No Such Account
|
4096
|
MP1733003_080922FTO_384862
|
1733003000NRG23080920220230476
|
375490916
|
08/09/2022
|
Mangal
|
Mangal
|
1733003WL0036475
|
00089
|
CBIN0282244
|
1428
|
04/10/2022
|
No Such Account
|
4097
|
MP1733003_101122APB_FTO_503893
|
1733003000NRG23101120220299444
|
226899193
|
10/11/2022
|
aghnu rajak
|
aghnu rajak
|
1733003WL051856
|
00051
|
MAHB0001109
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4098
|
MP1733003_190822FTO_343274
|
1733003000NRG23190820220211076
|
694013719
|
19/08/2022
|
arvindra
|
arvindra
|
1733003WL031038
|
00415
|
SBIN0005546
|
1632
|
02/09/2022
|
A/c Blocked or Frozen
|
4099
|
MP1733003_300323FTO_734566
|
1733003000NRG23191020220279393
|
511997017
|
30/03/2023
|
arvindra
|
arvindra
|
1733003WL0047441
|
00415
|
SBIN0005546
|
1632
|
05/05/2023
|
No Such Account
|
4100
|
MP1733003_300323FTO_734566
|
1733003000NRG23191020220279394
|
511997017
|
30/03/2023
|
Uma bai
|
Uma bai
|
1733003WL0047441
|
00415
|
SBIN0005546
|
2448
|
05/05/2023
|
No Such Account
|
4101
|
MP1733003_300323FTO_734566
|
1733003000NRG23191020220279395
|
511997017
|
30/03/2023
|
Rajjan
|
Rajjan
|
1733003WL0047441
|
00415
|
SBIN0005546
|
3060
|
05/05/2023
|
No Such Account
|
4102
|
MP1733003_300323FTO_734566
|
1733003000NRG23191020220279396
|
511997017
|
30/03/2023
|
Ratan
|
Ratan
|
1733003WL0047441
|
00415
|
SBIN0005546
|
3060
|
05/05/2023
|
No Such Account
|
4103
|
MP1733003_300323FTO_734566
|
1733003000NRG23191020220279397
|
511997017
|
30/03/2023
|
Roopbai
|
Roopbai
|
1733003WL0047441
|
00415
|
SBIN0005546
|
3060
|
05/05/2023
|
No Such Account
|
4104
|
MP1733003_300323FTO_734566
|
1733003000NRG23191020220279401
|
511997017
|
30/03/2023
|
Nirmal
|
Nirmal
|
1733003WL0047441
|
00045
|
BARB0UDANAX
|
2856
|
05/05/2023
|
No Such Account
|
4105
|
MP1733003_300323FTO_734566
|
1733003000NRG23191020220279402
|
511997017
|
30/03/2023
|
Sangeeta
|
Sangeeta
|
1733003WL0047441
|
00045
|
BARB0UDANAX
|
2856
|
05/05/2023
|
No Such Account
|
4106
|
MP1733003_300323FTO_734566
|
1733003000NRG23191020220279411
|
511997017
|
30/03/2023
|
Rajjan
|
Rajjan
|
1733003WL0047441
|
00415
|
SBIN0005546
|
3060
|
05/05/2023
|
No Such Account
|
4107
|
MP1733003_300323FTO_734566
|
1733003000NRG23191020220279412
|
511997017
|
30/03/2023
|
Ratan
|
Ratan
|
1733003WL0047441
|
00415
|
SBIN0005546
|
3060
|
05/05/2023
|
No Such Account
|
4108
|
MP1733003_300323FTO_734566
|
1733003000NRG23191020220279413
|
511997017
|
30/03/2023
|
Roopbai
|
Roopbai
|
1733003WL0047441
|
00415
|
SBIN0005546
|
3060
|
05/05/2023
|
No Such Account
|
4109
|
MP1733003_240622FTO_223172
|
1733003000NRG23240620220136705
|
597232014
|
24/06/2022
|
MAHENDRA
|
MAHENDRA
|
1733003WL014521
|
00089
|
CBIN0280746
|
1010
|
01/07/2022
|
No Such Account
|
4110
|
MP1733003_240622FTO_223172
|
1733003000NRG23240620220136706
|
597232014
|
24/06/2022
|
guljaar
|
guljaar
|
1733003WL014521
|
00354
|
PUNB0689800
|
1020
|
02/07/2022
|
No Such Account
|
4111
|
MP1733003_300323FTO_734566
|
1733003000NRG23250720220180824
|
511997017
|
30/03/2023
|
Mamta
|
Mamta
|
1733003WL0022722
|
00703
|
AIRP0000001
|
2222
|
05/05/2023
|
A/c Blocked or Frozen
|
4112
|
MP1733003_170223APB_FTO_677328
|
1733003004NRG23160220230426785
|
207365897
|
17/02/2023
|
MUNNA LAL
|
MUNNA LAL
|
1733003004WL072003
|
00089
|
CBIN0283023
|
816
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4113
|
MP1733003_260922FTO_425387
|
1733003014NRG23260920220251049
|
414991955
|
26/09/2022
|
mangal
|
mangal
|
1733003014WL041383
|
00089
|
CBIN0282244
|
1428
|
07/10/2022
|
No Such Account
|
4114
|
MP1733003_300922FTO_434634
|
1733003015NRG22270920220600324
|
410851996
|
30/09/2022
|
Kishan lal
|
Kishan lal
|
1733003WL0085600
|
00176
|
IDIB000P589
|
950
|
07/10/2022
|
No Such Account
|
4115
|
MP1733003_150722APB_FTO_261631
|
1733003020NRG23150720220167981
|
106259742
|
15/07/2022
|
GUTTHAN
|
GUTTHAN
|
1733003020WL019773
|
00051
|
MAHB0000887
|
1809
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4116
|
MP1733003_040822FTO_308126
|
1733003021NRG23040820220195006
|
624445270
|
04/08/2022
|
Kallu
|
Kallu
|
1733003021WL026471
|
00415
|
SBIN0005546
|
2040
|
25/08/2022
|
No Such Account
|
4117
|
MP1733003_070922APB_FTO_382644
|
1733003024NRG23070920220229163
|
376194254
|
07/09/2022
|
shivkumar
|
shivkumar
|
1733003024WL036147
|
00051
|
MAHB0000887
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
MP1733003_291222APB_FTO_605572
|
1733003024NRG23291220220366828
|
030309726
|
29/12/2022
|
shiv kumar
|
shiv kumar
|
1733003024WL063324
|
00051
|
MAHB0000887
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
MP1733003_121222APB_FTO_577248
|
1733003026NRG23111220220338464
|
814235694
|
12/12/2022
|
SUKHNANDI PRSHAD
|
SUKHNANDI PRSHAD
|
1733003026WL059170
|
00051
|
MAHB0000778
|
1212
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4120
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603300
|
877416655
|
16/12/2022
|
SANJAY KUMAR KORI
|
SANJAY KUMAR KORI
|
1733001WL0086007
|
00089
|
CBIN0281770
|
310
|
23/12/2022
|
No Such Account
|
4121
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603299
|
877416655
|
16/12/2022
|
Pooja kori
|
Pooja kori
|
1733001WL0086007
|
00089
|
CBIN0281770
|
310
|
23/12/2022
|
No Such Account
|
4122
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603298
|
877416655
|
16/12/2022
|
SANJAY KUMAR KORI
|
SANJAY KUMAR KORI
|
1733001WL0086007
|
00089
|
CBIN0281770
|
328
|
23/12/2022
|
No Such Account
|
4123
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603297
|
877416655
|
16/12/2022
|
Rukmani bai kori
|
Rukmani bai kori
|
1733001WL0086007
|
00089
|
CBIN0281770
|
328
|
23/12/2022
|
No Such Account
|
4124
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603296
|
877416655
|
16/12/2022
|
himanshu kori
|
himanshu kori
|
1733001WL0086007
|
00089
|
CBIN0281770
|
328
|
23/12/2022
|
No Such Account
|
4125
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603295
|
877416655
|
16/12/2022
|
himanshu kori
|
himanshu kori
|
1733001WL0086007
|
00089
|
CBIN0281770
|
310
|
23/12/2022
|
No Such Account
|
4126
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603294
|
877416655
|
16/12/2022
|
Rukmani bai kori
|
Rukmani bai kori
|
1733001WL0086007
|
00089
|
CBIN0281770
|
310
|
23/12/2022
|
No Such Account
|
4127
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603293
|
877416655
|
16/12/2022
|
UJYARI BAI kol
|
UJYARI BAI kol
|
1733001WL0086007
|
00089
|
CBIN0281770
|
310
|
23/12/2022
|
No Such Account
|
4128
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603292
|
877416655
|
16/12/2022
|
MAHENDRA
|
MAHENDRA
|
1733001WL0086007
|
00089
|
CBIN0281770
|
310
|
23/12/2022
|
No Such Account
|
4129
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603291
|
877416655
|
16/12/2022
|
MAHENDRA
|
MAHENDRA
|
1733001WL0086007
|
00089
|
CBIN0281770
|
328
|
23/12/2022
|
No Such Account
|
4130
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603290
|
877416655
|
16/12/2022
|
UJYARI BAI kol
|
UJYARI BAI kol
|
1733001WL0086007
|
00089
|
CBIN0281770
|
328
|
23/12/2022
|
No Such Account
|
4131
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603289
|
877416655
|
16/12/2022
|
JAY KUMAR KOL
|
JAY KUMAR KOL
|
1733001WL0086007
|
00089
|
CBIN0281770
|
328
|
23/12/2022
|
No Such Account
|
4132
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603288
|
877416655
|
16/12/2022
|
TIJJO BAI KOL
|
TIJJO BAI KOL
|
1733001WL0086007
|
00089
|
CBIN0281770
|
328
|
23/12/2022
|
No Such Account
|
4133
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603287
|
877416655
|
16/12/2022
|
TIJJO BAI KOL
|
TIJJO BAI KOL
|
1733001WL0086007
|
00089
|
CBIN0281770
|
310
|
23/12/2022
|
No Such Account
|
4134
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603286
|
877416655
|
16/12/2022
|
LALIT KUMAR
|
LALIT KUMAR
|
1733001WL0086007
|
00089
|
CBIN0281770
|
310
|
23/12/2022
|
No Such Account
|
4135
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603284
|
877416655
|
16/12/2022
|
LALIT KUMAR
|
LALIT KUMAR
|
1733001WL0086007
|
00089
|
CBIN0281770
|
328
|
23/12/2022
|
No Such Account
|
4136
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603282
|
877416655
|
16/12/2022
|
ANGAD prasad kol
|
ANGAD prasad kol
|
1733001WL0086007
|
00089
|
CBIN0281770
|
328
|
23/12/2022
|
No Such Account
|
4137
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603281
|
877416655
|
16/12/2022
|
FOOLA BAI KOL
|
FOOLA BAI KOL
|
1733001WL0086007
|
00089
|
CBIN0281770
|
328
|
23/12/2022
|
No Such Account
|
4138
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603280
|
877416655
|
16/12/2022
|
ANGAD prasad kol
|
ANGAD prasad kol
|
1733001WL0086007
|
00089
|
CBIN0281770
|
310
|
23/12/2022
|
No Such Account
|
4139
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603279
|
877416655
|
16/12/2022
|
FOOLA BAI KOL
|
FOOLA BAI KOL
|
1733001WL0086007
|
00089
|
CBIN0281770
|
310
|
23/12/2022
|
No Such Account
|
4140
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603276
|
877416655
|
16/12/2022
|
sheela bai kol
|
sheela bai kol
|
1733001WL0086007
|
00089
|
CBIN0281770
|
310
|
23/12/2022
|
No Such Account
|
4141
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603275
|
877416655
|
16/12/2022
|
ANIL KOL
|
ANIL KOL
|
1733001WL0086007
|
00089
|
CBIN0281770
|
328
|
23/12/2022
|
No Such Account
|
4142
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603274
|
877416655
|
16/12/2022
|
sheela bai kol
|
sheela bai kol
|
1733001WL0086007
|
00089
|
CBIN0281770
|
328
|
23/12/2022
|
No Such Account
|
4143
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603271
|
877416655
|
16/12/2022
|
amit kumar kori
|
amit kumar kori
|
1733001WL0086007
|
00089
|
CBIN0281770
|
310
|
23/12/2022
|
No Such Account
|
4144
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603270
|
877416655
|
16/12/2022
|
Kajal kori
|
Kajal kori
|
1733001WL0086007
|
00089
|
CBIN0281770
|
310
|
23/12/2022
|
No Such Account
|
4145
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603269
|
877416655
|
16/12/2022
|
amit kumar kori
|
amit kumar kori
|
1733001WL0086007
|
00089
|
CBIN0281770
|
328
|
23/12/2022
|
No Such Account
|
4146
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603268
|
877416655
|
16/12/2022
|
Kajal kori
|
Kajal kori
|
1733001WL0086007
|
00089
|
CBIN0281770
|
328
|
23/12/2022
|
No Such Account
|
4147
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603265
|
877416655
|
16/12/2022
|
gouri bai kori
|
gouri bai kori
|
1733001WL0086007
|
00089
|
CBIN0281770
|
310
|
23/12/2022
|
No Such Account
|
4148
|
MP1733002_200822APB_FTO_345102
|
1733002070NRG23200820220212018
|
694384663
|
20/08/2022
|
gyan bai
|
gyan bai
|
1733002070WL031312
|
00415
|
SBIN0012166
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
MP1733006_110722APB_FTO_253753
|
1733006084NRG23110720220162384
|
858054765
|
11/07/2022
|
dumari barman
|
dumari barman
|
1733006084WL018585
|
00415
|
SBIN0001445
|
204
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4150
|
MP1733002_060323APB_FTO_689283
|
1733002063NRG23060320230437689
|
548533343
|
06/03/2023
|
anil kumar
|
anil kumar
|
1733002063WL073660
|
00688
|
FINO0001446
|
1224
|
07/05/2023
|
A/c Blocked or Frozen
|
4151
|
MP1733002_060123FTO_619525
|
1733002056NRG23060120230383029
|
008564551
|
06/01/2023
|
laxmi
|
laxmi
|
1733002056WL065516
|
00089
|
CBIN0281764
|
950
|
16/02/2023
|
Account closed
|
4152
|
MP1733002_060123FTO_619525
|
1733002056NRG23060120230383011
|
008564551
|
06/01/2023
|
munna
|
munna
|
1733002056WL065516
|
00089
|
CBIN0281764
|
950
|
16/02/2023
|
Account closed
|
4153
|
MP1733002_080123FTO_622013
|
1733002050NRG23080120230385737
|
008023119
|
08/01/2023
|
vivak kumar
|
vivak kumar
|
1733002050WL065859
|
00603
|
CBIN0R20002
|
995
|
16/02/2023
|
Account closed
|
4154
|
MP1733002_271222APB_FTO_603907
|
1733002030NRG23271220220363537
|
031478628
|
27/12/2022
|
DILIP KUMAR PATEL
|
DILIP KUMAR PATEL
|
1733002030WL062945
|
00415
|
SBIN0009254
|
1224
|
17/02/2023
|
Account closed
|
4155
|
MP1733002_200522APB_FTO_140653
|
1733002029NRG23200520220061784
|
879582503
|
20/05/2022
|
mohan lal basor
|
mohan lal basor
|
1733002029WL007569
|
00415
|
SBIN0009254
|
1158
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
MP1733002_160922APB_FTO_399032
|
1733002007NRG23160920220238402
|
374718894
|
16/09/2022
|
beti bai
|
beti bai
|
1733002007WL038508
|
00078
|
CNRB0004320
|
204
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4157
|
MP1733007_231222APB_FTO_598209
|
1733007037NRG23221220220356896
|
033667264
|
23/12/2022
|
JAGOTA BAI
|
JAGOTA BAI
|
1733007037WL062051
|
00415
|
SBIN0007717
|
960
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
MP1733002_150323FTO_705069
|
1733002000NRG23140320230443349
|
731256064
|
15/03/2023
|
Savita barman
|
Savita barman
|
1733002WL074328
|
00089
|
CBIN0281764
|
1020
|
28/03/2023
|
No Such Account
|
4159
|
MP1733002_150323FTO_705069
|
1733002000NRG23140320230443348
|
731256064
|
15/03/2023
|
Virendra barman
|
Virendra barman
|
1733002WL074328
|
00089
|
CBIN0281764
|
1020
|
28/03/2023
|
No Such Account
|
4160
|
MP1733002_150323FTO_705069
|
1733002000NRG23140320230443347
|
731256064
|
15/03/2023
|
Savita barman
|
Savita barman
|
1733002WL074328
|
00089
|
CBIN0281764
|
1020
|
28/03/2023
|
No Such Account
|
4161
|
MP1733002_150323FTO_705069
|
1733002000NRG23140320230443346
|
731256064
|
15/03/2023
|
Savita barman
|
Savita barman
|
1733002WL074328
|
00089
|
CBIN0281764
|
900
|
28/03/2023
|
No Such Account
|
4162
|
MP1733002_150323FTO_705069
|
1733002000NRG23140320230443345
|
731256064
|
15/03/2023
|
Virendra barman
|
Virendra barman
|
1733002WL074328
|
00089
|
CBIN0281764
|
900
|
28/03/2023
|
No Such Account
|
4163
|
MP1733007_231222APB_FTO_598209
|
1733007037NRG23221220220356897
|
033667264
|
23/12/2022
|
Nathu Lal
|
Nathu Lal
|
1733007037WL062051
|
00415
|
SBIN0007717
|
960
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4164
|
MP1733002_010422FTO_3044
|
1733002000NRG22310320220593777
|
567569426
|
01/04/2022
|
Chhingo bai
|
Chhingo bai
|
1733002WL084173
|
00089
|
CBIN0281764
|
2895
|
09/05/2022
|
No Such Account
|
4165
|
MP1733004_200123FTO_644210
|
1733004075NRG23200120230404914
|
887505065
|
20/01/2023
|
PARSOTTAM DASH
|
PARSOTTAM DASH
|
1733004075WL068437
|
00089
|
CBIN0282020
|
1224
|
15/02/2023
|
No Such Account
|
4166
|
MP1733004_200123FTO_644210
|
1733004075NRG23200120230404915
|
887505065
|
20/01/2023
|
PARSOTTAM DASH
|
PARSOTTAM DASH
|
1733004075WL068437
|
00089
|
CBIN0282020
|
1224
|
15/02/2023
|
No Such Account
|
4167
|
MP1733004_200123FTO_644210
|
1733004075NRG23200120230404916
|
887505065
|
20/01/2023
|
PARSOTTAM DASH
|
PARSOTTAM DASH
|
1733004075WL068437
|
00089
|
CBIN0282020
|
1224
|
15/02/2023
|
No Such Account
|
4168
|
MP1733004_301222FTO_607524
|
1733004075NRG23291220220369295
|
026578752
|
30/12/2022
|
PARSOTTAM DASH
|
PARSOTTAM DASH
|
1733004075WL063639
|
00089
|
CBIN0282020
|
1224
|
17/02/2023
|
No Such Account
|
4169
|
MP1733004_301222FTO_607524
|
1733004075NRG23291220220369296
|
026578752
|
30/12/2022
|
PARSOTTAM DASH
|
PARSOTTAM DASH
|
1733004075WL063639
|
00089
|
CBIN0282020
|
1224
|
17/02/2023
|
No Such Account
|
4170
|
MP1733004_260922FTO_423750
|
1733004065NRG23260920220250083
|
415060546
|
26/09/2022
|
Summer
|
Summer
|
1733004065WL041206
|
00089
|
CBIN0282173
|
2040
|
07/10/2022
|
Account closed
|
4171
|
MP1733004_240123APB_FTO_651761
|
1733004065NRG23240120230409971
|
887256892
|
24/01/2023
|
Jagdeesh
|
Jagdeesh
|
1733004065WL069155
|
00089
|
CBIN0282173
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
MP1733004_291022APB_FTO_485703
|
1733004073NRG23291020220290360
|
001974256
|
29/10/2022
|
SUMMAT
|
SUMMAT
|
1733004073WL049564
|
00415
|
SBIN0001834
|
3060
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
MP1733004_020123FTO_612223
|
1733004080NRG22121220220603479
|
022320184
|
02/01/2023
|
Purshottam
|
Purshottam
|
1733004WL0086054
|
00697
|
BKID0MG1205
|
1158
|
16/02/2023
|
Account closed
|
4174
|
MP1733004_170722FTO_265369
|
1733004081NRG23160720220169481
|
105851205
|
17/07/2022
|
JITHTHU GOUND
|
JITHTHU GOUND
|
1733004081WL020143
|
00703
|
AIRP0000001
|
1224
|
30/07/2022
|
A/c Blocked or Frozen
|
4175
|
MP1733004_170722FTO_265369
|
1733004081NRG23160720220169485
|
105851205
|
17/07/2022
|
MAHESH GOUND
|
MAHESH GOUND
|
1733004081WL020143
|
00703
|
AIRP0000001
|
1224
|
30/07/2022
|
A/c Blocked or Frozen
|
4176
|
MP1733004_051022FTO_444265
|
1733004084NRG23051020220261939
|
493400165
|
05/10/2022
|
Kaushalya Bai
|
Kaushalya Bai
|
1733004084WL043767
|
00045
|
BARB0ADAJAB
|
1224
|
10/10/2022
|
No Such Account
|
4177
|
MP1733004_161022APB_FTO_463964
|
1733004084NRG23161020220276201
|
659220480
|
16/10/2022
|
Mamta bai
|
Mamta bai
|
1733004084WL046882
|
00415
|
SBIN0002830
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
MP1733004_210922FTO_413916
|
1733004084NRG23210920220244425
|
374411890
|
21/09/2022
|
Kaushalya Bai
|
Kaushalya Bai
|
1733004084WL039982
|
00045
|
BARB0ADAJAB
|
1224
|
04/10/2022
|
No Such Account
|
4179
|
MP1733005_160722APB_FTO_264190
|
1733005000NRG23160720220169395
|
104924444
|
16/07/2022
|
LAKHAN
|
LAKHAN
|
1733005WL020131
|
00089
|
CBIN0282166
|
3060
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
MP1733005_290722APB_FTO_292153
|
1733005006NRG23280720220186067
|
484777722
|
29/07/2022
|
manohar
|
manohar
|
1733005006WL023987
|
00603
|
CBIN0R20002
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4181
|
MP1733005_300622FTO_234198
|
1733005028NRG23300620220146630
|
703537941
|
30/06/2022
|
arti bai
|
arti bai
|
1733005028WL015954
|
00697
|
BKID0MG1207
|
3060
|
07/07/2022
|
No Such Account
|
4182
|
MP1733005_300622FTO_234198
|
1733005028NRG23300620220146631
|
703537941
|
30/06/2022
|
arti bai
|
arti bai
|
1733005028WL015954
|
00697
|
BKID0MG1207
|
3060
|
07/07/2022
|
No Such Account
|
4183
|
MP1733005_300622FTO_234198
|
1733005028NRG23300620220146632
|
703537941
|
30/06/2022
|
pyare lal barman
|
pyare lal barman
|
1733005028WL015954
|
00697
|
BKID0MG1207
|
3060
|
07/07/2022
|
No Such Account
|
4184
|
MP1733005_300622FTO_234198
|
1733005028NRG23300620220146633
|
703537941
|
30/06/2022
|
pyare lal barman
|
pyare lal barman
|
1733005028WL015954
|
00697
|
BKID0MG1207
|
3060
|
07/07/2022
|
No Such Account
|
4185
|
MP1733005_220323APB_FTO_723512
|
1733005063NRG23210320230454050
|
730685368
|
22/03/2023
|
munni bai
|
munni bai
|
1733005063WL075247
|
00349
|
PSIB0000104
|
1632
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4186
|
MP1733005_160722APB_FTO_264190
|
1733005067NRG23160720220168822
|
104924444
|
16/07/2022
|
susheel
|
susheel
|
1733005067WL019997
|
00051
|
MAHB0000781
|
1158
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4187
|
MP1733005_160722APB_FTO_264190
|
1733005067NRG23160720220168823
|
104924444
|
16/07/2022
|
DAYARAM
|
DAYARAM
|
1733005067WL019997
|
00051
|
MAHB0000781
|
1158
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4188
|
MP1733005_160722APB_FTO_264190
|
1733005067NRG23160720220168824
|
104924444
|
16/07/2022
|
Janak rani
|
Janak rani
|
1733005067WL019997
|
00051
|
MAHB0000781
|
1158
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4189
|
MP1733006_021222FTO_557257
|
1733006000NRG23011220220324975
|
680448419
|
02/12/2022
|
veer choudhary
|
veer choudhary
|
1733006WL056886
|
00089
|
CBIN0281635
|
204
|
12/12/2022
|
No Such Account
|
4190
|
MP1733006_021222FTO_557257
|
1733006000NRG23011220220324976
|
680448419
|
02/12/2022
|
prabha
|
prabha
|
1733006WL056886
|
00089
|
CBIN0281635
|
204
|
12/12/2022
|
No Such Account
|
4191
|
MP1733006_021222FTO_557257
|
1733006000NRG23021220220326715
|
680448419
|
02/12/2022
|
suunil
|
suunil
|
1733006WL057136
|
00415
|
SBIN0002830
|
1212
|
13/12/2022
|
Account closed
|
4192
|
MP1733006_021222FTO_557257
|
1733006000NRG23021220220327091
|
680448419
|
02/12/2022
|
Lachhi
|
Lachhi
|
1733006WL057191
|
00051
|
MAHB0000645
|
3264
|
12/12/2022
|
No Such Account
|
4193
|
MP1733006_021222FTO_557257
|
1733006000NRG23021220220327201
|
680448419
|
02/12/2022
|
naresh
|
naresh
|
1733006WL057210
|
00462
|
UCBA0000506
|
3060
|
12/12/2022
|
No Such Account
|
4194
|
MP1733006_160522FTO_129090
|
1733006000NRG23160520220052985
|
879285687
|
16/05/2022
|
DILEEP
|
DILEEP
|
1733006WL006824
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
No Such Account
|
4195
|
MP1733006_220722APB_FTO_278055
|
1733006000NRG23220720220176737
|
486999765
|
22/07/2022
|
LALITA
|
LALITA
|
1733006WL021653
|
00051
|
MAHB0000775
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4196
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603263
|
877416655
|
16/12/2022
|
gouri bai kori
|
gouri bai kori
|
1733001WL0086007
|
00089
|
CBIN0281770
|
328
|
23/12/2022
|
No Such Account
|
4197
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603260
|
877416655
|
16/12/2022
|
khilona bai kori
|
khilona bai kori
|
1733001WL0086007
|
00089
|
CBIN0281770
|
328
|
23/12/2022
|
No Such Account
|
4198
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603258
|
877416655
|
16/12/2022
|
khilona bai kori
|
khilona bai kori
|
1733001WL0086007
|
00089
|
CBIN0281770
|
310
|
23/12/2022
|
No Such Account
|
4199
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603257
|
877416655
|
16/12/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
1733001WL0086007
|
00089
|
CBIN0281770
|
310
|
23/12/2022
|
No Such Account
|
4200
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603256
|
877416655
|
16/12/2022
|
Bhuri bai
|
Bhuri bai
|
1733001WL0086007
|
00089
|
CBIN0281770
|
310
|
23/12/2022
|
No Such Account
|
4201
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603255
|
877416655
|
16/12/2022
|
rohani prasad
|
rohani prasad
|
1733001WL0086007
|
00089
|
CBIN0281770
|
310
|
23/12/2022
|
No Such Account
|
4202
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603254
|
877416655
|
16/12/2022
|
rohani prasad
|
rohani prasad
|
1733001WL0086007
|
00089
|
CBIN0281770
|
310
|
23/12/2022
|
No Such Account
|
4203
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603253
|
877416655
|
16/12/2022
|
kodu lal kol
|
kodu lal kol
|
1733001WL0086007
|
00089
|
CBIN0281770
|
328
|
23/12/2022
|
No Such Account
|
4204
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603252
|
877416655
|
16/12/2022
|
foola bai
|
foola bai
|
1733001WL0086007
|
00089
|
CBIN0281770
|
328
|
23/12/2022
|
No Such Account
|
4205
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603251
|
877416655
|
16/12/2022
|
kodu lal kol
|
kodu lal kol
|
1733001WL0086007
|
00089
|
CBIN0281770
|
310
|
23/12/2022
|
No Such Account
|
4206
|
MP1733001_161222FTO_585732
|
1733001000NRG22301120220603250
|
877416655
|
16/12/2022
|
foola bai
|
foola bai
|
1733001WL0086007
|
00089
|
CBIN0281770
|
310
|
23/12/2022
|
No Such Account
|
4207
|
MP1733005_261022FTO_481130
|
1733005020NRG23261020220286526
|
863645570
|
26/10/2022
|
Rajkumari BAI
|
Rajkumari BAI
|
1733005020WL048752
|
00415
|
SBIN0004875
|
3060
|
01/11/2022
|
Account closed
|
4208
|
MP1733005_261022FTO_481130
|
1733005020NRG23261020220286525
|
863645570
|
26/10/2022
|
Gyani LAL
|
Gyani LAL
|
1733005020WL048752
|
00415
|
SBIN0004875
|
3060
|
01/11/2022
|
Account closed
|
4209
|
MP1733005_280922APB_FTO_429875
|
1733005005NRG23280920220252851
|
410315282
|
28/09/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
1733005005WL041878
|
00697
|
BKID0MG1207
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4210
|
MP1733004_301222FTO_608557
|
1733004061NRG23301220220371299
|
026546685
|
30/12/2022
|
HARSH LODHI
|
HARSH LODHI
|
1733004061WL063947
|
00089
|
CBIN0282173
|
1224
|
17/02/2023
|
Account closed
|
4211
|
MP1733004_300123APB_FTO_661072
|
1733004061NRG23300120230418469
|
885759342
|
30/01/2023
|
VIMAL
|
VIMAL
|
1733004061WL070305
|
00089
|
CBIN0282173
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4212
|
MP1733002_301122APB_FTO_552712
|
1733002072NRG23301120220323821
|
627124601
|
30/11/2022
|
tulsiram
|
tulsiram
|
1733002072WL056734
|
00089
|
CBIN0281764
|
1212
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4213
|
MP1733002_040323APB_FTO_687969
|
1733002064NRG23030320230436828
|
690216467
|
04/03/2023
|
ranjeet patel
|
ranjeet patel
|
1733002064WL073519
|
00415
|
SBIN0009254
|
995
|
25/03/2023
|
Account Holder Expired
|
4214
|
MP1733002_121022FTO_457344
|
1733002063NRG23121020220271340
|
590035597
|
12/10/2022
|
anil
|
anil
|
1733002WL0045635
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
4215
|
MP1733002_121022FTO_457344
|
1733002063NRG23121020220271339
|
590035597
|
12/10/2022
|
nitu
|
nitu
|
1733002WL0045635
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
4216
|
MP1733002_121022FTO_457344
|
1733002063NRG23121020220271335
|
590035597
|
12/10/2022
|
nitu
|
nitu
|
1733002WL0045635
|
00688
|
FINO0001446
|
1428
|
15/10/2022
|
A/c Blocked or Frozen
|
4217
|
MP1733002_130922APB_FTO_394042
|
1733002061NRG23130920220235002
|
374933835
|
13/09/2022
|
jeevan
|
jeevan
|
1733002061WL037636
|
00089
|
CBIN0281764
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4218
|
MP1733002_121022FTO_457344
|
1733002053NRG23121020220271781
|
590035597
|
12/10/2022
|
kodu
|
kodu
|
1733002WL0045781
|
00089
|
CBIN0281764
|
609
|
15/10/2022
|
Account closed
|
4219
|
MP1733002_190622APB_FTO_211067
|
1733002052NRG23180620220126479
|
488281752
|
19/06/2022
|
sheela bai patel
|
sheela bai patel
|
1733002052WL013194
|
00697
|
BKID0NAMRGB
|
3060
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4220
|
MP1733002_140522FTO_124998
|
1733002052NRG23140520220048998
|
879680574
|
14/05/2022
|
rajendra patel
|
rajendra patel
|
1733002052WL006463
|
00697
|
BKID0NAMRGB
|
1140
|
25/05/2022
|
Account closed
|
4221
|
MP1733002_080722APB_FTO_250243
|
1733002048NRG23080720220158239
|
806869163
|
08/07/2022
|
batto bai kachhi
|
batto bai kachhi
|
1733002048WL017942
|
00415
|
SBIN0012166
|
392
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4222
|
MP1733002_180323APB_FTO_714496
|
1733002046NRG23180320230452391
|
690598393
|
18/03/2023
|
sanjay kumar kachhi
|
sanjay kumar kachhi
|
1733002046WL074937
|
00089
|
CBIN0282166
|
180
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
MP1733002_171122FTO_517111
|
1733002043NRG23161120220307251
|
373532391
|
17/11/2022
|
Arti
|
Arti
|
1733002043WL053419
|
00089
|
CBIN0282166
|
1050
|
24/11/2022
|
No Such Account
|
4224
|
MP1733002_280123APB_FTO_656920
|
1733002041NRG23270120230413819
|
887139512
|
28/01/2023
|
khillu
|
khillu
|
1733002041WL069743
|
00089
|
CBIN0282166
|
720
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
MP1733002_121022FTO_457344
|
1733002041NRG23121020220271670
|
590035597
|
12/10/2022
|
SANJAY YADAV
|
SANJAY YADAV
|
1733002WL0045761
|
00089
|
CBIN0282166
|
3248
|
15/10/2022
|
Account closed
|
4226
|
MP1733002_121022FTO_457344
|
1733002041NRG23121020220271665
|
590035597
|
12/10/2022
|
bala prasad
|
bala prasad
|
1733002WL0045761
|
00089
|
CBIN0282166
|
380
|
15/10/2022
|
Account closed
|
4227
|
MP1733002_011222FTO_555923
|
1733002041NRG23011220220325723
|
627032593
|
01/12/2022
|
ramkishan
|
ramkishan
|
1733002041WL057006
|
00089
|
CBIN0282166
|
3088
|
09/12/2022
|
No Such Account
|
4228
|
MP1733002_020922FTO_373015
|
1733002036NRG22020920220599567
|
387806212
|
02/09/2022
|
uma bai
|
uma bai
|
1733002WL0085470
|
00415
|
SBIN0007718
|
314
|
06/10/2022
|
Account closed
|
4229
|
MP1733002_121022FTO_457344
|
1733002029NRG23121020220271783
|
590035597
|
12/10/2022
|
mithun chamar
|
mithun chamar
|
1733002WL0045782
|
00415
|
SBIN0009254
|
1428
|
15/10/2022
|
Account closed
|
4230
|
MP1733002_150422FTO_50897
|
1733002018NRG23150420220008231
|
542043003
|
15/04/2022
|
Ramlal
|
Ramlal
|
1733002018WL001341
|
00697
|
BKID0MG1208
|
3060
|
06/05/2022
|
No Such Account
|
4231
|
MP1733002_310123FTO_662921
|
1733002015NRG23310120230419924
|
885602042
|
31/01/2023
|
Jay Kumar
|
Jay Kumar
|
1733002015WL070494
|
00354
|
PUNB0165500
|
1170
|
15/02/2023
|
Account closed
|
4232
|
MP1733002_120622FTO_197462
|
1733002012NRG23120620220111400
|
338772124
|
12/06/2022
|
VISHNU PRASAD KUMHAR
|
VISHNU PRASAD KUMHAR
|
1733002012WL011687
|
00415
|
SBIN0000487
|
2856
|
20/06/2022
|
Account closed
|
4233
|
MP1733002_281222APB_FTO_604649
|
1733002010NRG23281220220365082
|
030726977
|
28/12/2022
|
kela
|
kela
|
1733002010WL063109
|
00089
|
CBIN0281213
|
1212
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
MP1733002_250123APB_FTO_653490
|
1733002003NRG23250120230411357
|
887222350
|
25/01/2023
|
Arti Thakur
|
Arti Thakur
|
1733002003WL069427
|
00078
|
CNRB0004320
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
MP1733002_100522FTO_114388
|
1733002003NRG23100520220043964
|
745567759
|
10/05/2022
|
laxmi rajak
|
laxmi rajak
|
1733002003WL005931
|
00415
|
SBIN0000487
|
1128
|
17/05/2022
|
Account closed
|
4236
|
MP1733001_161222FTO_585732
|
1733001027NRG22280720220598676
|
877416655
|
16/12/2022
|
sudhrai lodhi
|
sudhrai lodhi
|
1733001WL0085377
|
00415
|
SBIN0004806
|
183
|
23/12/2022
|
No Such Account
|
4237
|
MP1733001_161222FTO_585732
|
1733001027NRG22161220220604186
|
877416655
|
16/12/2022
|
bitti bai kol
|
bitti bai kol
|
1733001WL0086170
|
00089
|
CBIN0281770
|
183
|
23/12/2022
|
No Such Account
|
4238
|
MP1733001_161222FTO_585732
|
1733001027NRG22161220220604185
|
877416655
|
16/12/2022
|
BHARAT
|
BHARAT
|
1733001WL0086170
|
00089
|
CBIN0281770
|
183
|
23/12/2022
|
No Such Account
|
4239
|
MP1733001_161222FTO_585732
|
1733001027NRG22161220220604182
|
877416655
|
16/12/2022
|
Pooja kori
|
Pooja kori
|
1733001WL0086170
|
00089
|
CBIN0281770
|
110
|
23/12/2022
|
No Such Account
|
4240
|
MP1733001_161222FTO_585732
|
1733001027NRG22161220220604181
|
877416655
|
16/12/2022
|
SANJAY KUMAR KORI
|
SANJAY KUMAR KORI
|
1733001WL0086170
|
00089
|
CBIN0281770
|
110
|
23/12/2022
|
No Such Account
|
4241
|
MP1733001_161222FTO_585732
|
1733001027NRG22161220220604179
|
877416655
|
16/12/2022
|
himanshu kori
|
himanshu kori
|
1733001WL0086170
|
00089
|
CBIN0281770
|
183
|
23/12/2022
|
No Such Account
|
4242
|
MP1733001_161222FTO_585732
|
1733001027NRG22161220220604178
|
877416655
|
16/12/2022
|
Rukmani bai kori
|
Rukmani bai kori
|
1733001WL0086170
|
00089
|
CBIN0281770
|
183
|
23/12/2022
|
No Such Account
|
4243
|
MP1733001_161222FTO_585732
|
1733001027NRG22161220220604171
|
877416655
|
16/12/2022
|
UJYARI BAI kol
|
UJYARI BAI kol
|
1733001WL0086170
|
00089
|
CBIN0281770
|
110
|
23/12/2022
|
No Such Account
|
4244
|
MP1733001_161222FTO_585732
|
1733001027NRG22161220220604170
|
877416655
|
16/12/2022
|
MAHENDRA
|
MAHENDRA
|
1733001WL0086170
|
00089
|
CBIN0281770
|
110
|
23/12/2022
|
No Such Account
|
4245
|
MP1733001_161222FTO_585732
|
1733001027NRG22161220220604169
|
877416655
|
16/12/2022
|
TIJJO BAI KOL
|
TIJJO BAI KOL
|
1733001WL0086170
|
00089
|
CBIN0281770
|
183
|
23/12/2022
|
No Such Account
|
4246
|
MP1733006_220722APB_FTO_278055
|
1733006000NRG23220720220176745
|
486999765
|
22/07/2022
|
GANESH
|
GANESH
|
1733006WL021653
|
00051
|
MAHB0000775
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4247
|
MP1733006_220722APB_FTO_278055
|
1733006000NRG23220720220177029
|
486999765
|
22/07/2022
|
munni bai yadav
|
munni bai yadav
|
1733006WL021754
|
00415
|
SBIN0005863
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4248
|
MP1733006_260223APB_FTO_683708
|
1733006000NRG23260220230433541
|
696004490
|
26/02/2023
|
aarti
|
aarti
|
1733006WL073009
|
00051
|
MAHB0000775
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
MP1733006_260223APB_FTO_683708
|
1733006000NRG23260220230433546
|
696004490
|
26/02/2023
|
Bhagvati
|
Bhagvati
|
1733006WL073009
|
00051
|
MAHB0000775
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4250
|
MP1733006_040822FTO_306533
|
1733006004NRG23240720220178930
|
624525433
|
04/08/2022
|
LATORI
|
LATORI
|
1733006WL0022261
|
00051
|
MAHB0000696
|
1224
|
25/08/2022
|
No Such Account
|
4251
|
MP1733006_210522FTO_143162
|
1733006064NRG23210520220062920
|
002313117
|
21/05/2022
|
pushpa
|
pushpa
|
1733006064WL007697
|
00051
|
MAHB0000775
|
1140
|
28/05/2022
|
No Such Account
|
4252
|
MP1733006_210522FTO_143162
|
1733006064NRG23210520220062921
|
002313117
|
21/05/2022
|
pushpa
|
pushpa
|
1733006064WL007697
|
00051
|
MAHB0000775
|
1140
|
28/05/2022
|
No Such Account
|
4253
|
MP1733007_250223APB_FTO_682879
|
1733007000NRG23250220230432844
|
690289875
|
25/02/2023
|
DHANNO BAI MARAVI
|
DHANNO BAI MARAVI
|
1733007WL072873
|
00415
|
SBIN0007717
|
1050
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4254
|
MP1733007_250223APB_FTO_682879
|
1733007000NRG23250220230432853
|
690289875
|
25/02/2023
|
Darshan Singh
|
Darshan Singh
|
1733007WL072873
|
00415
|
SBIN0007717
|
1050
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
MP1733007_280622APB_FTO_228751
|
1733007000NRG23280620220142159
|
595394264
|
28/06/2022
|
RAMETRI BAI
|
RAMETRI BAI
|
1733007WL015273
|
00089
|
CBIN0284258
|
900
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
MP1733007_310323APB_FTO_735668
|
1733007000NRG23310320230458372
|
512015088
|
31/03/2023
|
Ahilya bai
|
Ahilya bai
|
1733007WL075892
|
00415
|
SBIN0007717
|
1020
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4257
|
MP1733007_020323APB_FTO_686970
|
1733007031NRG23020320230436002
|
693002510
|
02/03/2023
|
Bhura singh
|
Bhura singh
|
1733007031WL073383
|
00415
|
SBIN0007717
|
910
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4258
|
MP1733004_310822FTO_368067
|
1733004081NRG23300820220220318
|
388373268
|
31/08/2022
|
JITHTHU GOUND
|
JITHTHU GOUND
|
1733004WL0033719
|
00089
|
CBIN0282173
|
1224
|
06/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4259
|
MP1733004_310822FTO_368067
|
1733004081NRG23300820220220315
|
388373268
|
31/08/2022
|
JITHTHU GOUND
|
JITHTHU GOUND
|
1733004WL0033719
|
00089
|
CBIN0282173
|
1224
|
06/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4260
|
MP1733004_070722FTO_248565
|
1733004081NRG23070720220157765
|
807195484
|
07/07/2022
|
PRABHA BAI
|
PRABHA BAI
|
1733004081WL017859
|
00703
|
AIRP0000001
|
1224
|
14/07/2022
|
A/c Blocked or Frozen
|
4261
|
MP1733004_070722FTO_248565
|
1733004081NRG23070720220157764
|
807195484
|
07/07/2022
|
RAMPRASAD
|
RAMPRASAD
|
1733004081WL017859
|
00703
|
AIRP0000001
|
1224
|
14/07/2022
|
A/c Blocked or Frozen
|
4262
|
MP1733004_070722FTO_248565
|
1733004081NRG23070720220157763
|
807195484
|
07/07/2022
|
JITHTHU GOUND
|
JITHTHU GOUND
|
1733004081WL017859
|
00703
|
AIRP0000001
|
1224
|
14/07/2022
|
A/c Blocked or Frozen
|
4263
|
MP1733004_040622FTO_179043
|
1733004081NRG23040620220092389
|
|
04/06/2022
|
KAMLESH GOUND
|
KAMLESH GOUND
|
1733004081WL009993
|
00703
|
AIRP0000001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
4264
|
MP1733004_120922FTO_390655
|
1733004063NRG23120920220233382
|
375062097
|
12/09/2022
|
BALRAM
|
BALRAM
|
1733004063WL037235
|
00089
|
CBIN0282173
|
3060
|
04/10/2022
|
No Such Account
|
4265
|
MP1733004_120922FTO_390655
|
1733004063NRG23120920220233374
|
375062097
|
12/09/2022
|
RAMJI
|
RAMJI
|
1733004063WL037234
|
00089
|
CBIN0282173
|
3060
|
04/10/2022
|
Account closed
|
4266
|
MP1733004_181222FTO_589031
|
1733004060NRG23171220220347635
|
876702063
|
18/12/2022
|
TULSHA BAI
|
TULSHA BAI
|
1733004WL0060553
|
00089
|
CBIN0282173
|
3060
|
23/12/2022
|
No Such Account
|
4267
|
MP1733004_181222FTO_589031
|
1733004060NRG23171220220347634
|
876702063
|
18/12/2022
|
Tulsha bai
|
Tulsha bai
|
1733004WL0060553
|
00089
|
CBIN0282173
|
3060
|
23/12/2022
|
No Such Account
|
4268
|
MP1733004_181222FTO_589031
|
1733004060NRG23171220220347633
|
876702063
|
18/12/2022
|
TULSHA BAI
|
TULSHA BAI
|
1733004WL0060553
|
00089
|
CBIN0282173
|
3060
|
23/12/2022
|
No Such Account
|
4269
|
MP1733004_181222FTO_589031
|
1733004060NRG23171220220347632
|
876702063
|
18/12/2022
|
Tulsha bai
|
Tulsha bai
|
1733004WL0060553
|
00089
|
CBIN0282173
|
3060
|
23/12/2022
|
No Such Account
|
4270
|
MP1733004_240722APB_FTO_281418
|
1733004055NRG23240720220178669
|
486344879
|
24/07/2022
|
Anguri Bai
|
Anguri Bai
|
1733004055WL022178
|
00089
|
CBIN0282173
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
MP1733004_110822APB_FTO_326421
|
1733004038NRG23100820220202697
|
624263481
|
11/08/2022
|
OMKAR SINGH
|
OMKAR SINGH
|
1733004038WL028546
|
00089
|
CBIN0282854
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
MP1733004_110822APB_FTO_326421
|
1733004038NRG23100820220202689
|
624263481
|
11/08/2022
|
NARAYAN PARASTE
|
NARAYAN PARASTE
|
1733004038WL028546
|
00089
|
CBIN0282854
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4273
|
MP1733004_040123FTO_616421
|
1733004038NRG23040120230380171
|
012446457
|
04/01/2023
|
BASORIE
|
BASORIE
|
1733004038WL065162
|
00089
|
CBIN0282854
|
2856
|
16/02/2023
|
No Such Account
|
4274
|
MP1733004_040123FTO_616421
|
1733004038NRG23040120230380170
|
012446457
|
04/01/2023
|
DWARKAA
|
DWARKAA
|
1733004038WL065161
|
00089
|
CBIN0282854
|
2856
|
16/02/2023
|
No Such Account
|
4275
|
MP1733004_031222FTO_559804
|
1733004038NRG23031220220328161
|
674780073
|
03/12/2022
|
NARMADA
|
NARMADA
|
1733004038WL057427
|
00089
|
CBIN0282854
|
1428
|
12/12/2022
|
No Such Account
|
4276
|
MP1733003_020522APB_FTO_93479
|
1733003073NRG23020520220030184
|
678876056
|
02/05/2022
|
RADHA BAI
|
RADHA BAI
|
1733003073WL004527
|
00051
|
MAHB0001109
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4277
|
MP1733003_020522APB_FTO_93479
|
1733003073NRG23020520220030182
|
678876056
|
02/05/2022
|
DEEP CHAND
|
DEEP CHAND
|
1733003073WL004527
|
00051
|
MAHB0001109
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4278
|
MP1733003_020522APB_FTO_93479
|
1733003073NRG23020520220030181
|
678876056
|
02/05/2022
|
SHIV RAM
|
SHIV RAM
|
1733003073WL004527
|
00051
|
MAHB0001109
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4279
|
MP1733003_310123FTO_662151
|
1733003002NRG23310120230419388
|
885668654
|
31/01/2023
|
swaraj
|
swaraj
|
1733003WL0070423
|
00089
|
CBIN0283023
|
1428
|
15/02/2023
|
Account closed
|
4280
|
MP1733003_310123FTO_662151
|
1733003002NRG23310120230419387
|
885668654
|
31/01/2023
|
swaraj
|
swaraj
|
1733003WL0070423
|
00089
|
CBIN0283023
|
2040
|
15/02/2023
|
Account closed
|
4281
|
MP1733003_250822APB_FTO_356275
|
1733003000NRG23250820220216435
|
729918251
|
25/08/2022
|
MUNNA LAL
|
MUNNA LAL
|
1733003WL032720
|
00089
|
CBIN0283023
|
1428
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4282
|
MP1733002_200522FTO_140699
|
1733002052NRG23200520220062174
|
879227667
|
20/05/2022
|
rajendra patel
|
rajendra patel
|
1733002052WL007592
|
00697
|
BKID0NAMRGB
|
1158
|
26/05/2022
|
Account closed
|
4283
|
MP1733002_241122FTO_531994
|
1733002003NRG23241120220316578
|
628314605
|
24/11/2022
|
Parvati Bai Kol
|
Parvati Bai Kol
|
1733002003WL055307
|
00703
|
AIRP0000001
|
1000
|
09/12/2022
|
A/c Blocked or Frozen
|
4284
|
MP1733002_301022FTO_487381
|
1733002000NRG23271020220287630
|
002288485
|
30/10/2022
|
sohrabkhan
|
sohrabkhan
|
1733002WL0049030
|
00089
|
CBIN0281764
|
1200
|
07/11/2022
|
No Such Account
|
4285
|
MP1733002_301022FTO_487381
|
1733002000NRG23271020220287629
|
002288485
|
30/10/2022
|
sohrabkhan
|
sohrabkhan
|
1733002WL0049030
|
00089
|
CBIN0281764
|
1200
|
07/11/2022
|
No Such Account
|
4286
|
MP1733002_301022FTO_487381
|
1733002000NRG23271020220287628
|
002288485
|
30/10/2022
|
NISHA
|
NISHA
|
1733002WL0049029
|
00089
|
CBIN0281764
|
2806
|
07/11/2022
|
No Such Account
|
4287
|
MP1733002_301022FTO_487381
|
1733002000NRG23271020220287627
|
002288485
|
30/10/2022
|
Rakesh
|
Rakesh
|
1733002WL0049029
|
00089
|
CBIN0281764
|
2806
|
07/11/2022
|
Account closed
|
4288
|
MP1733002_301022FTO_487381
|
1733002000NRG23271020220287622
|
002288485
|
30/10/2022
|
sarju
|
sarju
|
1733002WL0049027
|
00354
|
PUNB0165500
|
1140
|
07/11/2022
|
Account closed
|
4289
|
MP1733002_301022FTO_487381
|
1733002000NRG23271020220287618
|
002288485
|
30/10/2022
|
GENDA BAI
|
GENDA BAI
|
1733002WL0049025
|
00089
|
CBIN0281213
|
3060
|
07/11/2022
|
No Such Account
|
4290
|
MP1733002_301022FTO_487381
|
1733002000NRG23271020220287617
|
002288485
|
30/10/2022
|
GENDA BAI
|
GENDA BAI
|
1733002WL0049025
|
00089
|
CBIN0281213
|
3060
|
07/11/2022
|
No Such Account
|
4291
|
MP1733002_150323FTO_705269
|
1733002000NRG23150320230446853
|
731254759
|
15/03/2023
|
sakun bai
|
sakun bai
|
1733002WL074445
|
00089
|
CBIN0282274
|
1000
|
28/03/2023
|
Account closed
|
4292
|
MP1733002_150323FTO_705269
|
1733002000NRG23150320230446373
|
731254759
|
15/03/2023
|
Sukarti bai
|
Sukarti bai
|
1733002WL074432
|
00415
|
SBIN0012166
|
1140
|
28/03/2023
|
Account closed
|
4293
|
MP1733004_010223FTO_665208
|
1733004039NRG23010220230421581
|
007724253
|
01/02/2023
|
pooran ahirwar
|
pooran ahirwar
|
1733004039WL070673
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
No Such Account
|
4294
|
MP1733004_290622APB_FTO_233128
|
1733004044NRG23290620220145596
|
703889891
|
29/06/2022
|
Vishvanath gound
|
Vishvanath gound
|
1733004044WL015754
|
00089
|
CBIN0282173
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4295
|
MP1733004_220123FTO_647783
|
1733004045NRG23220120230406854
|
887346847
|
22/01/2023
|
govind
|
govind
|
1733004045WL068696
|
00415
|
SBIN0001834
|
2652
|
15/02/2023
|
No Such Account
|
4296
|
MP1733004_220123FTO_647783
|
1733004045NRG23220120230406865
|
887346847
|
22/01/2023
|
Jaihind
|
Jaihind
|
1733004045WL068703
|
00089
|
CBIN0283727
|
2856
|
15/02/2023
|
No Such Account
|
4297
|
MP1733004_220123FTO_647783
|
1733004045NRG23220120230406866
|
887346847
|
22/01/2023
|
Jaihind
|
Jaihind
|
1733004045WL068703
|
00089
|
CBIN0283727
|
2856
|
15/02/2023
|
No Such Account
|
4298
|
MP1733004_270123FTO_655448
|
1733004074NRG23270120230412612
|
887172378
|
27/01/2023
|
Durga Bai
|
Durga Bai
|
1733004074WL069568
|
00089
|
CBIN0282020
|
1428
|
15/02/2023
|
Account closed
|
4299
|
MP1733004_080522APB_FTO_110010
|
1733004080NRG23070520220038468
|
749052863
|
08/05/2022
|
Ramkumar
|
Ramkumar
|
1733004080WL005437
|
00603
|
CBIN0R20002
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4300
|
MP1733004_270922APB_FTO_426841
|
1733004084NRG23260920220251195
|
414448121
|
27/09/2022
|
Mamta bai
|
Mamta bai
|
1733004084WL041413
|
00415
|
SBIN0002830
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
MP1733005_091022APB_FTO_450309
|
1733005000NRG23081020220266635
|
563911354
|
09/10/2022
|
AJAY
|
AJAY
|
1733005WL044677
|
00603
|
CBIN0R20002
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
MP1733005_160722FTO_264189
|
1733005000NRG23160720220169355
|
104878631
|
16/07/2022
|
ghaseeti bai choudhari
|
ghaseeti bai choudhari
|
1733005WL020127
|
00415
|
SBIN0015021
|
1224
|
25/07/2022
|
No Such Account
|
4303
|
MP1733005_160722FTO_264189
|
1733005000NRG23160720220169356
|
104878631
|
16/07/2022
|
jagdeesh chamar
|
jagdeesh chamar
|
1733005WL020127
|
00415
|
SBIN0015021
|
1224
|
25/07/2022
|
No Such Account
|
4304
|
MP1733005_160722FTO_264189
|
1733005000NRG23160720220169365
|
104878631
|
16/07/2022
|
dharmendra
|
dharmendra
|
1733005WL020129
|
00176
|
IDIB000K851
|
3060
|
25/07/2022
|
No Such Account
|
4305
|
MP1733005_280622FTO_229130
|
1733005006NRG23270620220140952
|
595261612
|
28/06/2022
|
Dinesh Viswakarma
|
Dinesh Viswakarma
|
1733005006WL015131
|
00697
|
BKID0NAMRGB
|
1428
|
01/07/2022
|
No Such Account
|
4306
|
MP1733007_300822FTO_367196
|
1733007000NRG22260720220598602
|
388650853
|
30/08/2022
|
Ramsaiya
|
Ramsaiya
|
1733007WL0085330
|
00176
|
IDIB000S797
|
1930
|
06/10/2022
|
No Such Account
|
4307
|
MP1733002_021222APB_FTO_556836
|
1733002078NRG23021220220326674
|
676975956
|
02/12/2022
|
angad gond
|
angad gond
|
1733002078WL057132
|
00415
|
SBIN0007718
|
950
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
MP1733002_170323APB_FTO_711546
|
1733002079NRG23170320230451884
|
729360895
|
17/03/2023
|
dileep
|
dileep
|
1733002079WL074827
|
00089
|
CBIN0281764
|
612
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4309
|
MP1733002_170323APB_FTO_711546
|
1733002079NRG23170320230451888
|
729360895
|
17/03/2023
|
jai kumar patel
|
jai kumar patel
|
1733002079WL074827
|
00415
|
SBIN0012166
|
816
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4310
|
MP1733002_260123FTO_654569
|
1733002081NRG23260120230412340
|
887202450
|
26/01/2023
|
vijay
|
vijay
|
1733002081WL069540
|
00089
|
CBIN0281764
|
2856
|
15/02/2023
|
Account closed
|
4311
|
MP1733002_110223APB_FTO_672942
|
1733002083NRG23110220230424794
|
007697392
|
11/02/2023
|
rajbhan
|
rajbhan
|
1733002083WL071510
|
00415
|
SBIN0012166
|
1400
|
16/02/2023
|
Account closed
|
4312
|
MP1733005_250722APB_FTO_282826
|
1733005066NRG23250720220180142
|
486354367
|
25/07/2022
|
Jivan
|
Jivan
|
1733005066WL022557
|
00697
|
BKID0NAMRGB
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
MP1733006_031122FTO_493078
|
1733006000NRG23031120220293326
|
138820472
|
03/11/2022
|
prabha bai
|
prabha bai
|
1733006WL050438
|
00697
|
BKID0NAMRGB
|
3060
|
11/11/2022
|
No Such Account
|
4314
|
MP1733006_031122FTO_493078
|
1733006000NRG23031120220293327
|
138820472
|
03/11/2022
|
prabha bai
|
prabha bai
|
1733006WL050438
|
00697
|
BKID0NAMRGB
|
3264
|
11/11/2022
|
No Such Account
|
4315
|
MP1733006_060323APB_FTO_689570
|
1733006000NRG23060320230438364
|
692236026
|
06/03/2023
|
SHEELA BAI
|
SHEELA BAI
|
1733006WL073745
|
00051
|
MAHB0000696
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
MP1733002_140323APB_FTO_701378
|
1733002086NRG23140320230442670
|
690689538
|
14/03/2023
|
maniram
|
maniram
|
1733002086WL074320
|
00415
|
SBIN0009254
|
1188
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
MP1733007_270123APB_FTO_656692
|
1733007037NRG23270120230413680
|
887140548
|
27/01/2023
|
Kandhee bai
|
Kandhee bai
|
1733007037WL069742
|
00415
|
SBIN0007717
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
MP1733003_150522FTO_127175
|
1733003000NRG23150520220051341
|
879227569
|
15/05/2022
|
Abhisek
|
Abhisek
|
1733003WL006703
|
00468
|
UBIN0559768
|
1351
|
26/05/2022
|
No Such Account
|
4319
|
MP1733006_130622APB_FTO_198924
|
1733006000NRG23130620220112756
|
366431100
|
13/06/2022
|
chetram
|
chetram
|
1733006WL011844
|
00051
|
MAHB0000645
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
MP1733007_090622FTO_191911
|
1733007000NRG23090620220106260
|
324986795
|
09/06/2022
|
Prem Bai
|
Prem Bai
|
1733007WL011146
|
00415
|
SBIN0007716
|
930
|
15/06/2022
|
Account closed
|
4321
|
MP1733003_210922FTO_414397
|
1733003000NRG23210920220245569
|
374414019
|
21/09/2022
|
mangal
|
mangal
|
1733003WL040193
|
00089
|
CBIN0282244
|
1428
|
04/10/2022
|
No Such Account
|
4322
|
MP1733003_210922FTO_414397
|
1733003000NRG23210920220245573
|
374414019
|
21/09/2022
|
Siya
|
Siya
|
1733003WL040194
|
00415
|
SBIN0005546
|
1428
|
04/10/2022
|
No Such Account
|
4323
|
MP1733006_190922FTO_404896
|
1733006000NRG23190920220241487
|
374630909
|
19/09/2022
|
UMASHANKAR
|
UMASHANKAR
|
1733006WL039202
|
00415
|
SBIN0002830
|
1428
|
04/10/2022
|
No Such Account
|
4324
|
MP1733006_190922FTO_404896
|
1733006000NRG23190920220241488
|
374630909
|
19/09/2022
|
UMA SHANKAR YADAV AND MALTI BAI YADAV
|
UMA SHANKAR YADAV AND MALTI BAI YADAV
|
1733006WL039202
|
00415
|
SBIN0002830
|
1428
|
04/10/2022
|
No Such Account
|
4325
|
MP1733006_200622APB_FTO_213421
|
1733006000NRG23200620220128522
|
486027684
|
20/06/2022
|
ansho bai
|
ansho bai
|
1733006WL013447
|
00051
|
MAHB0000775
|
1170
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
MP1733006_200622APB_FTO_213421
|
1733006000NRG23200620220128532
|
486027684
|
20/06/2022
|
LALITA
|
LALITA
|
1733006WL013447
|
00051
|
MAHB0000775
|
1170
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4327
|
MP1733003_140223APB_FTO_674876
|
1733003016NRG23130220230425634
|
046927710
|
14/02/2023
|
phulli bai
|
phulli bai
|
1733003016WL071709
|
00415
|
SBIN0012164
|
1005
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4328
|
MP1733003_150722FTO_261305
|
1733003016NRG23140720220167436
|
106281298
|
15/07/2022
|
Deepak
|
Deepak
|
1733003016WL019617
|
00089
|
CBIN0283023
|
1421
|
25/07/2022
|
Account closed
|
4329
|
MP1733006_250722FTO_283618
|
1733006000NRG23250720220181013
|
486157380
|
25/07/2022
|
Nokhe Lal Yadav
|
Nokhe Lal Yadav
|
1733006WL022778
|
00415
|
SBIN0001445
|
2856
|
16/08/2022
|
No Such Account
|
4330
|
MP1733006_161122FTO_514854
|
1733006080NRG23101120220299452
|
356484584
|
16/11/2022
|
SUNIYA BAI
|
SUNIYA BAI
|
1733006080WL051860
|
00415
|
SBIN0005863
|
2856
|
23/11/2022
|
Account closed
|
4331
|
MP1733006_290422APB_FTO_86855
|
1733006000NRG23290420220025412
|
678965472
|
29/04/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
1733006WL004017
|
00051
|
MAHB0000775
|
760
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4332
|
MP1733003_010822APB_FTO_298627
|
1733003033NRG23010820220190045
|
483058427
|
01/08/2022
|
Dinesh
|
Dinesh
|
1733003033WL025036
|
00354
|
PUNB0689800
|
2040
|
16/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4333
|
MP1733003_200722FTO_273277
|
1733003040NRG23200720220173588
|
120576338
|
20/07/2022
|
DASHRATH
|
DASHRATH
|
1733003040WL021011
|
00415
|
SBIN0005546
|
1632
|
26/07/2022
|
No Such Account
|
4334
|
MP1733006_290422APB_FTO_86855
|
1733006000NRG23290420220025413
|
678965472
|
29/04/2022
|
ansho
|
ansho
|
1733006WL004017
|
00051
|
MAHB0000775
|
190
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
MP1733006_290422APB_FTO_86855
|
1733006000NRG23290420220025415
|
678965472
|
29/04/2022
|
MANIRAM
|
MANIRAM
|
1733006WL004017
|
00051
|
MAHB0000775
|
380
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4336
|
MP1733006_290422APB_FTO_86855
|
1733006000NRG23290420220025416
|
678965472
|
29/04/2022
|
sushila
|
sushila
|
1733006WL004017
|
00051
|
MAHB0000775
|
190
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4337
|
MP1733003_200722FTO_273277
|
1733003040NRG23200720220173589
|
120576338
|
20/07/2022
|
DASHRATH
|
DASHRATH
|
1733003040WL021011
|
00415
|
SBIN0005546
|
1632
|
26/07/2022
|
No Such Account
|
4338
|
MP1733006_290422APB_FTO_86855
|
1733006000NRG23290420220025420
|
678965472
|
29/04/2022
|
BABLI
|
BABLI
|
1733006WL004017
|
00051
|
MAHB0000775
|
190
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4339
|
MP1733006_290422APB_FTO_86855
|
1733006000NRG23290420220025422
|
678965472
|
29/04/2022
|
DHAN SINGH
|
DHAN SINGH
|
1733006WL004017
|
00051
|
MAHB0000775
|
570
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4340
|
MP1733006_290422APB_FTO_86855
|
1733006000NRG23290420220025423
|
678965472
|
29/04/2022
|
shanti
|
shanti
|
1733006WL004017
|
00051
|
MAHB0000775
|
190
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4341
|
MP1733006_290422APB_FTO_86855
|
1733006000NRG23290420220025426
|
678965472
|
29/04/2022
|
laxmi
|
laxmi
|
1733006WL004017
|
00051
|
MAHB0000775
|
190
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4342
|
MP1733006_290422APB_FTO_86855
|
1733006000NRG23290420220025428
|
678965472
|
29/04/2022
|
TULSIRAM
|
TULSIRAM
|
1733006WL004017
|
00051
|
MAHB0000775
|
190
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4343
|
MP1733003_181122FTO_518488
|
1733003041NRG23181120220309088
|
389068314
|
18/11/2022
|
Bedi
|
Bedi
|
1733003041WL053792
|
00415
|
SBIN0005546
|
1350
|
21/01/2023
|
Account closed
|
4344
|
MP1733003_021022FTO_438567
|
1733003050NRG23021020220259000
|
410062969
|
02/10/2022
|
Siya
|
Siya
|
1733003050WL043083
|
00415
|
SBIN0005546
|
1428
|
07/10/2022
|
No Such Account
|
4345
|
MP1733003_090422FTO_35087
|
1733003053NRG23080420220001928
|
544671180
|
09/04/2022
|
Kandhilal
|
Kandhilal
|
1733003053WL000392
|
00697
|
BKID0MG1210
|
193
|
07/05/2022
|
No Such Account
|
4346
|
MP1733003_301122FTO_552072
|
1733003054NRG23301120220322812
|
627152063
|
30/11/2022
|
rambate
|
rambate
|
1733003054WL056556
|
00176
|
IDIB000K674
|
2856
|
09/12/2022
|
No Such Account
|
4347
|
MP1733003_260323FTO_728424
|
1733003055NRG23250320230456057
|
873619369
|
26/03/2023
|
Sandhya bai
|
Sandhya bai
|
1733003WL0075543
|
00176
|
IDIB000P589
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
4348
|
MP1733003_260323FTO_728424
|
1733003055NRG23250320230456058
|
873619369
|
26/03/2023
|
Sandhya bai
|
Sandhya bai
|
1733003WL0075543
|
00176
|
IDIB000P589
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
4349
|
MP1733003_260323FTO_728424
|
1733003055NRG23250320230456059
|
873619369
|
26/03/2023
|
Sandhya bai
|
Sandhya bai
|
1733003WL0075543
|
00176
|
IDIB000P589
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
4350
|
MP1733003_260323FTO_728424
|
1733003055NRG23250320230456060
|
873619369
|
26/03/2023
|
Sandhya bai
|
Sandhya bai
|
1733003WL0075543
|
00176
|
IDIB000P589
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
4351
|
MP1733003_170522FTO_131364
|
1733003073NRG23170520220054317
|
879380285
|
17/05/2022
|
balram
|
balram
|
1733003073WL006980
|
00051
|
MAHB0001109
|
1200
|
25/05/2022
|
No Such Account
|
4352
|
MP1733004_120123FTO_630163
|
1733004000NRG23120120230392562
|
004981951
|
12/01/2023
|
Vishal Singh
|
Vishal Singh
|
1733004WL066768
|
00697
|
BKID0MG1206
|
2040
|
16/02/2023
|
No Such Account
|
4353
|
MP1733004_200323FTO_719617
|
1733004000NRG23200320230453521
|
730807261
|
20/03/2023
|
BASORILAL
|
BASORILAL
|
1733004WL075113
|
00089
|
CBIN0282854
|
3060
|
28/03/2023
|
No Such Account
|
4354
|
MP1733004_160522FTO_128845
|
1733004007NRG23160520220052677
|
879079109
|
16/05/2022
|
Ghanshyam
|
Ghanshyam
|
1733004007WL006795
|
00697
|
BKID0MG1205
|
1224
|
25/05/2022
|
No Such Account
|
4355
|
MP1733004_160522FTO_128845
|
1733004007NRG23160520220052678
|
879079109
|
16/05/2022
|
DASODA
|
DASODA
|
1733004007WL006795
|
00697
|
BKID0MG1205
|
1224
|
25/05/2022
|
No Such Account
|
4356
|
MP1733004_190922APB_FTO_406229
|
1733004007NRG23190920220241736
|
374597043
|
19/09/2022
|
SURESH
|
SURESH
|
1733004007WL039258
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4357
|
MP1733004_110722FTO_254084
|
1733004009NRG23100720220160845
|
858050807
|
11/07/2022
|
Satyavati singh
|
Satyavati singh
|
1733004009WL018474
|
00697
|
BKID0MG1205
|
3060
|
16/07/2022
|
No Such Account
|
4358
|
MP1733004_110722FTO_254084
|
1733004009NRG23100720220160846
|
858050807
|
11/07/2022
|
Satyavati singh
|
Satyavati singh
|
1733004009WL018474
|
00697
|
BKID0MG1205
|
3060
|
16/07/2022
|
No Such Account
|
4359
|
MP1733004_280722FTO_289541
|
1733004009NRG23270720220185211
|
481462130
|
28/07/2022
|
Yashoda
|
Yashoda
|
1733004009WL023735
|
00415
|
SBIN0001834
|
3060
|
16/08/2022
|
No Such Account
|
4360
|
MP1733004_280722FTO_289541
|
1733004009NRG23270720220185212
|
481462130
|
28/07/2022
|
Yashoda
|
Yashoda
|
1733004009WL023735
|
00415
|
SBIN0001834
|
3060
|
16/08/2022
|
No Such Account
|
4361
|
MP1733004_240123FTO_650432
|
1733004010NRG23240120230409260
|
887256938
|
24/01/2023
|
RAM KRISHN
|
RAM KRISHN
|
1733004010WL069061
|
00603
|
CBIN0R20002
|
2448
|
15/02/2023
|
Account closed
|
4362
|
MP1733004_291222FTO_606217
|
1733004010NRG23291220220369095
|
030012247
|
29/12/2022
|
NIRAJ
|
NIRAJ
|
1733004010WL063620
|
00603
|
CBIN0R20002
|
1224
|
17/02/2023
|
Account closed
|
4363
|
MP1733004_131222APB_FTO_579107
|
1733004012NRG23131220220341302
|
814129911
|
13/12/2022
|
Hari Lal Gond
|
Hari Lal Gond
|
1733004012WL059706
|
00089
|
CBIN0282854
|
612
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
MP1733004_160522FTO_128845
|
1733004012NRG23160520220052691
|
879079109
|
16/05/2022
|
buddhu lal
|
buddhu lal
|
1733004012WL006798
|
00089
|
CBIN0282854
|
3264
|
25/05/2022
|
Account Holder Expired
|
4365
|
MP1733004_020722APB_FTO_238280
|
1733004015NRG23020720220148537
|
705330001
|
02/07/2022
|
Gulab
|
Gulab
|
1733004015WL016298
|
00089
|
CBIN0282020
|
3060
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4366
|
MP1733004_161022FTO_463962
|
1733004015NRG23161020220276096
|
659229109
|
16/10/2022
|
anandilal mallah
|
anandilal mallah
|
1733004015WL046828
|
00089
|
CBIN0282020
|
408
|
19/10/2022
|
Account closed
|
4367
|
MP1733004_270722APB_FTO_287941
|
1733004016NRG23270720220184677
|
484418833
|
27/07/2022
|
Beni
|
Beni
|
1733004016WL023638
|
00697
|
BKID0NAMRGB
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4368
|
MP1733004_010123FTO_610852
|
1733004016NRG23311220220373170
|
024739818
|
01/01/2023
|
Ramkisan
|
Ramkisan
|
1733004016WL064197
|
00697
|
BKID0MG1206
|
2040
|
16/02/2023
|
No Such Account
|
4369
|
MP1733004_010123FTO_610852
|
1733004016NRG23311220220373171
|
024739818
|
01/01/2023
|
Ramkisan
|
Ramkisan
|
1733004016WL064197
|
00697
|
BKID0MG1206
|
2040
|
16/02/2023
|
No Such Account
|
4370
|
MP1733004_200123FTO_644322
|
1733004021NRG23200120230405148
|
887503992
|
20/01/2023
|
Bharat
|
Bharat
|
1733004021WL068461
|
00089
|
CBIN0282854
|
3264
|
15/02/2023
|
No Such Account
|
4371
|
MP1733004_161122FTO_513514
|
1733004023NRG23161120220305566
|
356474770
|
16/11/2022
|
kashi bai
|
kashi bai
|
1733004023WL053103
|
00089
|
CBIN0283727
|
2856
|
23/11/2022
|
No Such Account
|
4372
|
MP1733004_161122FTO_513514
|
1733004023NRG23161120220305567
|
356474770
|
16/11/2022
|
Kashi Bai
|
Kashi Bai
|
1733004023WL053103
|
00089
|
CBIN0283727
|
2856
|
23/11/2022
|
No Such Account
|
4373
|
MP1733004_020922FTO_372477
|
1733004030NRG23020920220222912
|
387806117
|
02/09/2022
|
Shivcharan
|
Shivcharan
|
1733004030WL034500
|
00089
|
CBIN0282020
|
2448
|
06/10/2022
|
Account closed
|
4374
|
MP1733004_020922FTO_372477
|
1733004030NRG23020920220222913
|
387806117
|
02/09/2022
|
Rani
|
Rani
|
1733004030WL034500
|
00089
|
CBIN0282020
|
2448
|
06/10/2022
|
Account closed
|
4375
|
MP1733004_181122FTO_518478
|
1733004038NRG23181120220309093
|
388003250
|
18/11/2022
|
Samnaa baii
|
Samnaa baii
|
1733004038WL053797
|
00089
|
CBIN0282854
|
1428
|
25/11/2022
|
No Such Account
|
4376
|
MP1733004_090722APB_FTO_251124
|
1733004039NRG23090720220159964
|
806667485
|
09/07/2022
|
ITTU LAL
|
ITTU LAL
|
1733004039WL018265
|
00176
|
IDIB000S643
|
3060
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
MP1733004_100622FTO_193341
|
1733004050NRG23100620220106924
|
338876969
|
10/06/2022
|
ISHWAR DAS
|
ISHWAR DAS
|
1733004050WL011196
|
00089
|
CBIN0282020
|
1224
|
20/06/2022
|
Unclaimed/DEAF accounts
|
4378
|
MP1733004_100622FTO_193343
|
1733004050NRG23100620220108244
|
338872914
|
10/06/2022
|
SANTOSH
|
SANTOSH
|
1733004050WL011341
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4379
|
MP1733004_100622FTO_193343
|
1733004050NRG23100620220108245
|
338872914
|
10/06/2022
|
SANTOSH
|
SANTOSH
|
1733004050WL011341
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4380
|
MP1733004_100622FTO_193343
|
1733004050NRG23100620220108246
|
338872914
|
10/06/2022
|
SANTOSH
|
SANTOSH
|
1733004050WL011341
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4381
|
MP1733004_100622FTO_193343
|
1733004050NRG23100620220108267
|
338872914
|
10/06/2022
|
indrajeet
|
indrajeet
|
1733004050WL011341
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4382
|
MP1733004_100622FTO_193343
|
1733004050NRG23100620220108268
|
338872914
|
10/06/2022
|
indrajeet
|
indrajeet
|
1733004050WL011341
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4383
|
MP1733004_100622FTO_193343
|
1733004050NRG23100620220108269
|
338872914
|
10/06/2022
|
indrajeet
|
indrajeet
|
1733004050WL011341
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4384
|
MP1733004_100622FTO_193343
|
1733004050NRG23100620220108270
|
338872914
|
10/06/2022
|
tofan singh
|
tofan singh
|
1733004050WL011341
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4385
|
MP1733004_100622FTO_193343
|
1733004050NRG23100620220108271
|
338872914
|
10/06/2022
|
tofan singh
|
tofan singh
|
1733004050WL011341
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4386
|
MP1733004_100622FTO_193343
|
1733004050NRG23100620220108272
|
338872914
|
10/06/2022
|
tofan singh
|
tofan singh
|
1733004050WL011341
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4387
|
MP1733004_110223APB_FTO_672849
|
1733004052NRG23100220230424037
|
007697917
|
11/02/2023
|
Tabal
|
Tabal
|
1733004052WL071371
|
00089
|
CBIN0282020
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
MP1733004_311222FTO_609484
|
1733004052NRG23311220220372487
|
025418296
|
31/12/2022
|
Rekha
|
Rekha
|
1733004052WL064119
|
00089
|
CBIN0282020
|
1224
|
16/02/2023
|
No Such Account
|
4389
|
MP1733004_010123FTO_611284
|
1733004053NRG23010120230373559
|
023817193
|
01/01/2023
|
ABHISEK
|
ABHISEK
|
1733004053WL064298
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
4390
|
MP1733004_010223FTO_665208
|
1733004053NRG23010220230421482
|
007724253
|
01/02/2023
|
ABHISEK
|
ABHISEK
|
1733004053WL070664
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
4391
|
MP1733004_081222FTO_571030
|
1733004061NRG23071220220333823
|
706394606
|
08/12/2022
|
HARSH LODHI
|
HARSH LODHI
|
1733004061WL058509
|
00089
|
CBIN0282173
|
1224
|
14/12/2022
|
Account closed
|
4392
|
MP1733004_230622FTO_221074
|
1733004061NRG23230620220134009
|
597726799
|
23/06/2022
|
roshni
|
roshni
|
1733004061WL014178
|
00415
|
SBIN0001834
|
1836
|
01/07/2022
|
Account closed
|
4393
|
MP1733004_300822FTO_366798
|
1733004063NRG23300820220219559
|
388899042
|
30/08/2022
|
RAMJI
|
RAMJI
|
1733004063WL033509
|
00089
|
CBIN0282173
|
2856
|
06/10/2022
|
Account closed
|
4394
|
MP1733004_300722FTO_294561
|
1733004066NRG23290720220187960
|
483843497
|
30/07/2022
|
Suraj
|
Suraj
|
1733004066WL024456
|
00089
|
CBIN0282173
|
3060
|
16/08/2022
|
No Such Account
|
4395
|
MP1733004_010123FTO_611284
|
1733004069NRG23010120230374048
|
023817193
|
01/01/2023
|
Priya
|
Priya
|
1733004069WL064343
|
00415
|
SBIN0001834
|
1224
|
17/02/2023
|
No Such Account
|
4396
|
MP1733004_010123FTO_611284
|
1733004069NRG23010120230374051
|
023817193
|
01/01/2023
|
Amit
|
Amit
|
1733004069WL064343
|
00415
|
SBIN0001834
|
1224
|
17/02/2023
|
No Such Account
|
4397
|
MP1733004_010123FTO_611284
|
1733004069NRG23010120230374052
|
023817193
|
01/01/2023
|
Nilesh
|
Nilesh
|
1733004069WL064343
|
00415
|
SBIN0001834
|
1224
|
17/02/2023
|
No Such Account
|
4398
|
MP1733004_010123FTO_611284
|
1733004069NRG23010120230374057
|
023817193
|
01/01/2023
|
Suersh
|
Suersh
|
1733004069WL064343
|
00089
|
CBIN0283727
|
1224
|
16/02/2023
|
No Such Account
|
4399
|
MP1733004_010123FTO_611284
|
1733004069NRG23010120230374058
|
023817193
|
01/01/2023
|
Susma
|
Susma
|
1733004069WL064343
|
00089
|
CBIN0283727
|
1224
|
16/02/2023
|
No Such Account
|
4400
|
MP1733004_010123FTO_611284
|
1733004069NRG23010120230374059
|
023817193
|
01/01/2023
|
Rajni Gound
|
Rajni Gound
|
1733004069WL064343
|
00089
|
CBIN0283727
|
1224
|
16/02/2023
|
Account closed
|
4401
|
MP1733004_220123FTO_647783
|
1733004069NRG23220120230407130
|
887346847
|
22/01/2023
|
Priya
|
Priya
|
1733004069WL068728
|
00415
|
SBIN0001834
|
1224
|
15/02/2023
|
No Such Account
|
4402
|
MP1733004_220123FTO_647783
|
1733004069NRG23220120230407134
|
887346847
|
22/01/2023
|
Nilesh
|
Nilesh
|
1733004069WL068728
|
00415
|
SBIN0001834
|
1224
|
15/02/2023
|
No Such Account
|
4403
|
MP1733004_220123FTO_647783
|
1733004069NRG23220120230407139
|
887346847
|
22/01/2023
|
Suersh
|
Suersh
|
1733004069WL068728
|
00089
|
CBIN0283727
|
1224
|
15/02/2023
|
No Such Account
|
4404
|
MP1733004_220123FTO_647783
|
1733004069NRG23220120230407140
|
887346847
|
22/01/2023
|
Susma
|
Susma
|
1733004069WL068728
|
00089
|
CBIN0283727
|
1224
|
15/02/2023
|
No Such Account
|
4405
|
MP1733004_220123FTO_647783
|
1733004069NRG23220120230407141
|
887346847
|
22/01/2023
|
Rajni Gound
|
Rajni Gound
|
1733004069WL068728
|
00089
|
CBIN0283727
|
1224
|
15/02/2023
|
Account closed
|
4406
|
MP1733004_220123FTO_647783
|
1733004069NRG23220120230407152
|
887346847
|
22/01/2023
|
Ratan
|
Ratan
|
1733004069WL068728
|
00089
|
CBIN0283727
|
1224
|
15/02/2023
|
No Such Account
|
4407
|
MP1733004_110722APB_FTO_254091
|
1733004070NRG23110720220162152
|
858058881
|
11/07/2022
|
Baratilal Gita bai
|
Baratilal Gita bai
|
1733004070WL018516
|
00415
|
SBIN0001834
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
MP1733004_150922APB_FTO_396642
|
1733004070NRG23150920220237043
|
374755950
|
15/09/2022
|
Ravikumar
|
Ravikumar
|
1733004070WL038191
|
00415
|
SBIN0001834
|
2856
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4409
|
MP1733004_190922APB_FTO_406229
|
1733004070NRG23190920220242230
|
374597043
|
19/09/2022
|
Chhote Lal
|
Chhote Lal
|
1733004070WL039343
|
00415
|
SBIN0001834
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
MP1733004_200522APB_FTO_139033
|
1733004070NRG23200520220060252
|
879180663
|
20/05/2022
|
Baratilal
|
Baratilal
|
1733004070WL007471
|
00415
|
SBIN0001834
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
MP1733004_200522FTO_139129
|
1733004070NRG23200520220060278
|
879285631
|
20/05/2022
|
Shila bai
|
Shila bai
|
1733004070WL007471
|
00415
|
SBIN0001834
|
1224
|
25/05/2022
|
Account closed
|
4412
|
MP1733004_150123APB_FTO_634405
|
1733004072NRG23140120230395542
|
004456935
|
15/01/2023
|
PunnuLal Gond
|
PunnuLal Gond
|
1733004072WL067186
|
00089
|
CBIN0282173
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
MP1733004_270722FTO_287848
|
1733004074NRG23270720220183640
|
484456433
|
27/07/2022
|
halkebhai
|
halkebhai
|
1733004074WL023366
|
00089
|
CBIN0282020
|
2448
|
16/08/2022
|
Unclaimed/DEAF accounts
|
4414
|
MP1733004_010123APB_FTO_610855
|
1733004076NRG23010120230373490
|
023500863
|
01/01/2023
|
Bhagvati
|
Bhagvati
|
1733004076WL064272
|
00089
|
CBIN0282020
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
MP1733004_150922APB_FTO_396642
|
1733004076NRG23140920220236628
|
374755950
|
15/09/2022
|
guddi
|
guddi
|
1733004076WL038079
|
00089
|
CBIN0282020
|
2856
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4416
|
MP1733004_071022FTO_447507
|
1733004079NRG23071020220265614
|
565030945
|
07/10/2022
|
bedilal
|
bedilal
|
1733004079WL044493
|
00468
|
UBIN0541273
|
2448
|
13/10/2022
|
Account closed
|
4417
|
MP1733004_261022FTO_481308
|
1733004080NRG23261020220286097
|
863554946
|
26/10/2022
|
Neeraj
|
Neeraj
|
1733004080WL048682
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
No Such Account
|
4418
|
MP1733004_010422FTO_8218
|
1733004081NRG22310320220594543
|
567186771
|
01/04/2022
|
SANTRI
|
SANTRI
|
1733004WL084336
|
00703
|
AIRP0000001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
4419
|
MP1733004_080622FTO_188930
|
1733004081NRG23070620220100157
|
310538723
|
08/06/2022
|
SAMPAT BAI
|
SAMPAT BAI
|
1733004081WL010624
|
00703
|
AIRP0000001
|
1224
|
15/06/2022
|
A/c Blocked or Frozen
|
4420
|
MP1733004_080522FTO_110006
|
1733004081NRG23080520220038585
|
748992366
|
08/05/2022
|
SANTRI
|
SANTRI
|
1733004081WL005442
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
4421
|
MP1733004_080522FTO_110006
|
1733004081NRG23080520220038594
|
748992366
|
08/05/2022
|
PAVAN
|
PAVAN
|
1733004081WL005442
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
4422
|
MP1733004_160922FTO_399162
|
1733004081NRG23160920220238262
|
374702565
|
16/09/2022
|
JITHTHU GOUND
|
JITHTHU GOUND
|
1733004081WL038478
|
00089
|
CBIN0282173
|
1224
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4423
|
MP1733004_250123FTO_653064
|
1733004081NRG23250120230411592
|
887207235
|
25/01/2023
|
Hari singh
|
Hari singh
|
1733004081WL069446
|
00089
|
CBIN0282173
|
1224
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4424
|
MP1733004_250123FTO_653064
|
1733004081NRG23250120230411609
|
887207235
|
25/01/2023
|
Navlesh
|
Navlesh
|
1733004081WL069446
|
00089
|
CBIN0282173
|
1224
|
15/02/2023
|
No Such Account
|
4425
|
MP1733004_250123FTO_653064
|
1733004081NRG23250120230411610
|
887207235
|
25/01/2023
|
Navlesh
|
Navlesh
|
1733004081WL069446
|
00089
|
CBIN0282173
|
1224
|
15/02/2023
|
No Such Account
|
4426
|
MP1733004_250123FTO_653064
|
1733004081NRG23250120230411621
|
887207235
|
25/01/2023
|
Pappu
|
Pappu
|
1733004081WL069448
|
00468
|
UBIN0541273
|
1224
|
15/02/2023
|
No Such Account
|
4427
|
MP1733004_250123FTO_653064
|
1733004081NRG23250120230411625
|
887207235
|
25/01/2023
|
Hari singh
|
Hari singh
|
1733004081WL069448
|
00089
|
CBIN0282173
|
1224
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4428
|
MP1733004_280722FTO_289544
|
1733004081NRG23260720220182630
|
481429154
|
28/07/2022
|
KAMLESH GOUND
|
KAMLESH GOUND
|
1733004WL0023176
|
00089
|
CBIN0282130
|
1224
|
16/08/2022
|
No Such Account
|
4429
|
MP1733006_010922FTO_370751
|
1733006003NRG23310820220221126
|
388181912
|
01/09/2022
|
ashok
|
ashok
|
1733006003WL034013
|
00051
|
MAHB0000696
|
3060
|
06/10/2022
|
No Such Account
|
4430
|
MP1733006_010922FTO_370751
|
1733006003NRG23310820220221127
|
388181912
|
01/09/2022
|
ashok
|
ashok
|
1733006003WL034013
|
00051
|
MAHB0000696
|
3060
|
06/10/2022
|
No Such Account
|
4431
|
MP1733006_180622APB_FTO_209452
|
1733006004NRG23170620220122271
|
473475772
|
18/06/2022
|
Dasoda bai
|
Dasoda bai
|
1733006004WL012809
|
00051
|
MAHB0000696
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4432
|
MP1733006_281222FTO_604977
|
1733006010NRG23271220220364689
|
030247029
|
28/12/2022
|
HUKUM
|
HUKUM
|
1733006010WL063075
|
00051
|
MAHB0000645
|
408
|
17/02/2023
|
Account closed
|
4433
|
MP1733004_311222FTO_609484
|
1733004081NRG23301220220371513
|
025418296
|
31/12/2022
|
Hari singh
|
Hari singh
|
1733004081WL063967
|
00089
|
CBIN0282173
|
1020
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4434
|
MP1733005_010422FTO_6267
|
1733005000NRG22010420220595171
|
567396724
|
01/04/2022
|
SUBHASH CHAND
|
SUBHASH CHAND
|
1733005WL084460
|
00176
|
IDIB000K851
|
1737
|
09/05/2022
|
No Such Account
|
4435
|
MP1733005_140622APB_FTO_202077
|
1733005000NRG23140620220116450
|
445538050
|
14/06/2022
|
LAKHAN
|
LAKHAN
|
1733005WL012171
|
00089
|
CBIN0282166
|
2244
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4436
|
MP1733005_160522FTO_129442
|
1733005000NRG23150520220051128
|
879079161
|
16/05/2022
|
Laxman
|
Laxman
|
1733005WL006685
|
00415
|
SBIN0004806
|
1224
|
25/05/2022
|
No Such Account
|
4437
|
MP1733007_190123APB_FTO_643534
|
1733007000NRG23190120230403507
|
887508500
|
19/01/2023
|
Dhani Ram
|
Dhani Ram
|
1733007WL068288
|
00176
|
IDIB000S797
|
950
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4438
|
MP1733005_160522FTO_129442
|
1733005000NRG23150520220051129
|
879079161
|
16/05/2022
|
Laxman
|
Laxman
|
1733005WL006685
|
00415
|
SBIN0004806
|
1224
|
25/05/2022
|
No Such Account
|
4439
|
MP1733006_180922FTO_403420
|
1733006030NRG23160920220239125
|
374630027
|
18/09/2022
|
vinod
|
vinod
|
1733006WL0038658
|
00415
|
SBIN0005863
|
1020
|
04/10/2022
|
Account closed
|
4440
|
MP1733006_180922FTO_403420
|
1733006030NRG23160920220239126
|
374630027
|
18/09/2022
|
jagannath
|
jagannath
|
1733006WL0038658
|
00415
|
SBIN0005863
|
1632
|
04/10/2022
|
Account closed
|
4441
|
MP1733002_300922APB_FTO_435602
|
1733002063NRG23290920220254026
|
410824896
|
30/09/2022
|
anil kumar
|
anil kumar
|
1733002063WL042117
|
00415
|
SBIN0012164
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
4442
|
MP1733005_170123FTO_639078
|
1733005000NRG23170120230399872
|
891352735
|
17/01/2023
|
Radha
|
Radha
|
1733005WL0067788
|
00176
|
IDIB000K851
|
1224
|
15/02/2023
|
No Such Account
|
4443
|
MP1733007_301222APB_FTO_608169
|
1733007000NRG23301220220370367
|
026536235
|
30/12/2022
|
Madhai singh
|
Madhai singh
|
1733007WL063841
|
00415
|
SBIN0007717
|
6
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4444
|
MP1733006_221122APB_FTO_527458
|
1733006064NRG23221120220313004
|
628776647
|
22/11/2022
|
prabha
|
prabha
|
1733006064WL054601
|
00051
|
MAHB0000775
|
1170
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4445
|
MP1733006_280522APB_FTO_159675
|
1733006064NRG23270520220073680
|
115360995
|
28/05/2022
|
ansho
|
ansho
|
1733006064WL008588
|
00051
|
MAHB0000775
|
570
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4446
|
MP1733005_160722FTO_264189
|
1733005001NRG23150720220168498
|
104878631
|
16/07/2022
|
SAMBHOO
|
SAMBHOO
|
1733005001WL019893
|
00697
|
BKID0MG1207
|
3060
|
25/07/2022
|
No Such Account
|
4447
|
MP1733005_160722FTO_264189
|
1733005001NRG23150720220168499
|
104878631
|
16/07/2022
|
JYOTI
|
JYOTI
|
1733005001WL019893
|
00697
|
BKID0MG1207
|
3060
|
25/07/2022
|
No Such Account
|
4448
|
MP1733005_080922APB_FTO_384403
|
1733005005NRG23080920220230184
|
375530818
|
08/09/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
1733005005WL036365
|
00697
|
BKID0MG1207
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
MP1733005_200722FTO_273318
|
1733005005NRG23200720220174211
|
120730189
|
20/07/2022
|
ravi
|
ravi
|
1733005005WL021135
|
00697
|
BKID0NAMRGB
|
1428
|
26/07/2022
|
No Such Account
|
4450
|
MP1733005_200722FTO_273318
|
1733005005NRG23200720220174212
|
120730189
|
20/07/2022
|
rameshwar
|
rameshwar
|
1733005005WL021135
|
00697
|
BKID0NAMRGB
|
1428
|
26/07/2022
|
No Such Account
|
4451
|
MP1733005_200722FTO_273318
|
1733005005NRG23200720220174213
|
120730189
|
20/07/2022
|
dileep
|
dileep
|
1733005005WL021135
|
00697
|
BKID0NAMRGB
|
1428
|
26/07/2022
|
No Such Account
|
4452
|
MP1733007_310522APB_FTO_166860
|
1733007000NRG23310520220080916
|
141600157
|
31/05/2022
|
RAMETRI BAI
|
RAMETRI BAI
|
1733007WL009130
|
00089
|
CBIN0284258
|
960
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
MP1733005_200722FTO_273318
|
1733005005NRG23200720220174215
|
120730189
|
20/07/2022
|
dhan
|
dhan
|
1733005005WL021136
|
00697
|
BKID0NAMRGB
|
1428
|
26/07/2022
|
No Such Account
|
4454
|
MP1733005_200722FTO_273318
|
1733005005NRG23200720220174216
|
120730189
|
20/07/2022
|
lampa
|
lampa
|
1733005005WL021136
|
00697
|
BKID0NAMRGB
|
1428
|
26/07/2022
|
No Such Account
|
4455
|
MP1733006_200123APB_FTO_645315
|
1733006080NRG23200120230404860
|
887398938
|
20/01/2023
|
KISHAN BAI YADAV
|
KISHAN BAI YADAV
|
1733006080WL068429
|
00415
|
SBIN0005863
|
2856
|
15/02/2023
|
Account closed
|
4456
|
MP1733005_200722FTO_273318
|
1733005005NRG23200720220174217
|
120730189
|
20/07/2022
|
meera
|
meera
|
1733005005WL021136
|
00089
|
CBIN0282244
|
1428
|
26/07/2022
|
No Such Account
|
4457
|
MP1733005_200722FTO_273318
|
1733005005NRG23200720220174218
|
120730189
|
20/07/2022
|
gyan
|
gyan
|
1733005005WL021136
|
00697
|
BKID0NAMRGB
|
1428
|
26/07/2022
|
No Such Account
|
4458
|
MP1733005_200722FTO_273318
|
1733005005NRG23200720220174219
|
120730189
|
20/07/2022
|
lila
|
lila
|
1733005005WL021137
|
00089
|
CBIN0282244
|
1428
|
26/07/2022
|
No Such Account
|
4459
|
MP1733005_200722FTO_273318
|
1733005005NRG23200720220174220
|
120730189
|
20/07/2022
|
fool
|
fool
|
1733005005WL021137
|
00089
|
CBIN0282244
|
1428
|
26/07/2022
|
No Such Account
|
4460
|
MP1733006_311222FTO_609560
|
1733006080NRG23301220220371938
|
024963948
|
31/12/2022
|
SUNIYA BAI
|
SUNIYA BAI
|
1733006080WL063989
|
00415
|
SBIN0005863
|
2856
|
17/02/2023
|
Account closed
|
4461
|
MP1733005_160922APB_FTO_398955
|
1733005019NRG23160920220238267
|
374697047
|
16/09/2022
|
shanti
|
shanti
|
1733005019WL038480
|
00462
|
UCBA0001137
|
2244
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4462
|
MP1733007_150323APB_FTO_705628
|
1733007025NRG23150320230447625
|
731166633
|
15/03/2023
|
Suraj Singh
|
Suraj Singh
|
1733007025WL074475
|
00415
|
SBIN0007717
|
825
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
MP1733007_150323APB_FTO_705628
|
1733007025NRG23150320230447651
|
731166633
|
15/03/2023
|
Darbari Singh
|
Darbari Singh
|
1733007025WL074475
|
00415
|
SBIN0007717
|
660
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
MP1733005_221122FTO_527029
|
1733005029NRG23221120220313579
|
629254999
|
22/11/2022
|
Vinod Choudhary.
|
Vinod Choudhary.
|
1733005WL0054703
|
00176
|
IDIB000K851
|
3060
|
09/12/2022
|
Account closed
|
4465
|
MP1733005_221122FTO_527029
|
1733005029NRG23221120220313580
|
629254999
|
22/11/2022
|
Vinod Choudhary.
|
Vinod Choudhary.
|
1733005WL0054703
|
00176
|
IDIB000K851
|
3060
|
09/12/2022
|
Account closed
|
4466
|
MP1733002_140323APB_FTO_701764
|
1733002000NRG23140320230443488
|
690697198
|
14/03/2023
|
Aheliyabai
|
Aheliyabai
|
1733002WL074328
|
00415
|
SBIN0012166
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
MP1733002_140323APB_FTO_701764
|
1733002000NRG23140320230443486
|
690697198
|
14/03/2023
|
Aheliyabai
|
Aheliyabai
|
1733002WL074328
|
00415
|
SBIN0012166
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
MP1733002_140323APB_FTO_701764
|
1733002000NRG23140320230443484
|
690697198
|
14/03/2023
|
Aheliyabai
|
Aheliyabai
|
1733002WL074328
|
00415
|
SBIN0012166
|
1080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4469
|
MP1733002_140123FTO_633253
|
1733002000NRG23140120230394875
|
004536152
|
14/01/2023
|
Satyanarayan
|
Satyanarayan
|
1733002WL067077
|
00089
|
CBIN0281764
|
2828
|
16/02/2023
|
No Such Account
|
4470
|
MP1733002_140123FTO_633253
|
1733002000NRG23140120230394872
|
004536152
|
14/01/2023
|
Sandhiya
|
Sandhiya
|
1733002WL067077
|
00089
|
CBIN0281764
|
1414
|
16/02/2023
|
No Such Account
|
4471
|
MP1733002_140123FTO_633253
|
1733002000NRG23140120230394871
|
004536152
|
14/01/2023
|
Vinod
|
Vinod
|
1733002WL067077
|
00089
|
CBIN0281764
|
1414
|
16/02/2023
|
No Such Account
|
4472
|
MP1733002_091222FTO_572279
|
1733002000NRG23091220220336169
|
764633640
|
09/12/2022
|
ANJALI
|
ANJALI
|
1733002WL058753
|
00415
|
SBIN0012166
|
204
|
17/12/2022
|
Account closed
|
4473
|
MP1733002_091222FTO_572279
|
1733002000NRG23091220220336167
|
764633640
|
09/12/2022
|
ANJALI
|
ANJALI
|
1733002WL058753
|
00415
|
SBIN0012166
|
3264
|
17/12/2022
|
Account closed
|
4474
|
MP1733001_041022FTO_442790
|
1733001038NRG23021020220258900
|
493514025
|
04/10/2022
|
durgesh yadav
|
durgesh yadav
|
1733001038WL043049
|
00691
|
IPOS0000001
|
3264
|
10/10/2022
|
Account closed
|
4475
|
MP1733001_041022FTO_442790
|
1733001009NRG23041020220260562
|
493514025
|
04/10/2022
|
Summer
|
Summer
|
1733001009WL043475
|
00415
|
SBIN0004806
|
3
|
10/10/2022
|
No Such Account
|
4476
|
MP1733001_310323APB_FTO_736127
|
1733001000NRG23310320230457876
|
512012025
|
31/03/2023
|
JITENDRA
|
JITENDRA
|
1733001WL075802
|
00176
|
IDIB000B540
|
204
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
MP1733001_231222FTO_598144
|
1733001000NRG23231220220357563
|
032490102
|
23/12/2022
|
ramkapal
|
ramkapal
|
1733001WL062171
|
00089
|
CBIN0281770
|
1224
|
17/02/2023
|
Account closed
|
4478
|
MP1733001_231222FTO_598144
|
1733001000NRG23231220220357539
|
032490102
|
23/12/2022
|
rakesh
|
rakesh
|
1733001WL062167
|
00089
|
CBIN0281810
|
1224
|
17/02/2023
|
No Such Account
|
4479
|
MP1733001_231222FTO_598144
|
1733001000NRG23231220220357463
|
032490102
|
23/12/2022
|
kamlesh
|
kamlesh
|
1733001WL062166
|
00089
|
CBIN0281810
|
1110
|
17/02/2023
|
No Such Account
|
4480
|
MP1733001_191022FTO_469091
|
1733001000NRG23191020220279125
|
786471962
|
19/10/2022
|
ANIL KUMHAR
|
ANIL KUMHAR
|
1733001WL047426
|
00089
|
CBIN0281810
|
380
|
27/10/2022
|
Account closed
|
4481
|
MP1733001_191022FTO_469091
|
1733001000NRG23191020220279122
|
786471962
|
19/10/2022
|
dinesh
|
dinesh
|
1733001WL047426
|
00089
|
CBIN0281810
|
1140
|
27/10/2022
|
No Such Account
|
4482
|
MP1733001_191022FTO_469091
|
1733001000NRG23191020220279029
|
786471962
|
19/10/2022
|
praksh
|
praksh
|
1733001WL047426
|
00089
|
CBIN0281810
|
1140
|
27/10/2022
|
No Such Account
|
4483
|
MP1733001_130622APB_FTO_198927
|
1733001000NRG23130620220112276
|
446104391
|
13/06/2022
|
SURESH
|
SURESH
|
1733001WL011793
|
00468
|
UBIN0544761
|
386
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4484
|
MP1733004_020223FTO_666401
|
1733004051NRG23010220230421797
|
007716988
|
02/02/2023
|
janki
|
janki
|
1733004051WL070697
|
00089
|
CBIN0282020
|
1224
|
16/02/2023
|
No Such Account
|
4485
|
MP1733004_020223FTO_666401
|
1733004051NRG23010220230421796
|
007716988
|
02/02/2023
|
janki
|
janki
|
1733004051WL070697
|
00089
|
CBIN0282020
|
1224
|
16/02/2023
|
No Such Account
|
4486
|
MP1733007_110123FTO_628342
|
1733007000NRG23110120230390022
|
884914599
|
11/01/2023
|
guddi bai
|
guddi bai
|
1733007WL066444
|
00176
|
IDIB000K836
|
975
|
14/02/2023
|
No Such Account
|
4487
|
MP1733007_090822FTO_320616
|
1733007000NRG23090820220200413
|
624307549
|
09/08/2022
|
Sumti Bai
|
Sumti Bai
|
1733007WL027907
|
00048
|
BKID0009404
|
3060
|
25/08/2022
|
Account closed
|
4488
|
MP1733007_090822FTO_320616
|
1733007000NRG23090820220200401
|
624307549
|
09/08/2022
|
DASAI SINGH
|
DASAI SINGH
|
1733007WL027906
|
00176
|
IDIB000B540
|
1428
|
25/08/2022
|
Account closed
|
4489
|
MP1733006_020522FTO_94653
|
1733006084NRG23020520220030544
|
678708134
|
02/05/2022
|
ritu
|
ritu
|
1733006084WL004563
|
00415
|
SBIN0001445
|
3264
|
13/05/2022
|
No Such Account
|
4490
|
MP1733006_091022APB_FTO_450148
|
1733006034NRG23081020220266814
|
563899981
|
09/10/2022
|
PUNIYA BAI
|
PUNIYA BAI
|
1733006034WL044707
|
00415
|
SBIN0005863
|
2040
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
MP1733006_201222FTO_592361
|
1733006014NRG23171220220348562
|
035592855
|
20/12/2022
|
BHARAT
|
BHARAT
|
1733006014WL060726
|
00415
|
SBIN0002830
|
1632
|
27/12/2022
|
Account closed
|
4492
|
MP1733006_010422FTO_7658
|
1733006000NRG22010420220595719
|
566057070
|
01/04/2022
|
Rajaram
|
Rajaram
|
1733006WL084607
|
00051
|
MAHB0000645
|
1351
|
09/05/2022
|
No Such Account
|
4493
|
MP1733007_310323APB_FTO_735668
|
1733007033NRG23300320230457724
|
512015088
|
31/03/2023
|
Nem singh
|
Nem singh
|
1733007033WL075771
|
00415
|
SBIN0007717
|
900
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
MP1733004_110822APB_FTO_326421
|
1733004066NRG23110820220203082
|
624263481
|
11/08/2022
|
MAHESH PRASAD
|
MAHESH PRASAD
|
1733004066WL028684
|
00089
|
CBIN0282173
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
MP1733004_280722APB_FTO_289543
|
1733004043NRG23270720220185250
|
481429810
|
28/07/2022
|
hardo bai
|
hardo bai
|
1733004043WL023746
|
00089
|
CBIN0282854
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
MP1733004_280522FTO_159372
|
1733004026NRG23270520220074289
|
115787716
|
28/05/2022
|
AJAY MAJHI
|
AJAY MAJHI
|
1733004026WL008615
|
00176
|
IDIB000S643
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
4497
|
MP1733004_110722FTO_254197
|
1733004005NRG23110720220163214
|
858059350
|
11/07/2022
|
Chuttu
|
Chuttu
|
1733004005WL018741
|
00176
|
IDIB000S643
|
3060
|
16/07/2022
|
No Such Account
|
4498
|
MP1733003_310722APB_FTO_296481
|
1733003075NRG23310720220189408
|
488311440
|
31/07/2022
|
aghnu rajak
|
aghnu rajak
|
1733003075WL024875
|
00051
|
MAHB0001109
|
2000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
MP1733003_160722FTO_263935
|
1733003000NRG23160720220169079
|
104943712
|
16/07/2022
|
bhagwat
|
bhagwat
|
1733003WL020076
|
00176
|
IDIB000P589
|
1428
|
25/07/2022
|
No Such Account
|
4500
|
MP1733002_150223APB_FTO_676141
|
1733002044NRG23140220230425885
|
207344596
|
15/02/2023
|
ramnarayan
|
ramnarayan
|
1733002044WL071785
|
00089
|
CBIN0281764
|
995
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
MP1733002_150223APB_FTO_676141
|
1733002044NRG23140220230425872
|
207344596
|
15/02/2023
|
munnalal
|
munnalal
|
1733002044WL071785
|
00089
|
CBIN0281764
|
995
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4502
|
MP1733002_240722FTO_281905
|
1733002042NRG23240720220178443
|
486402700
|
24/07/2022
|
Rashmi
|
Rashmi
|
1733002042WL022131
|
00089
|
CBIN0282166
|
1200
|
16/08/2022
|
No Such Account
|
4503
|
MP1733002_240722FTO_281905
|
1733002042NRG23240720220178442
|
486402700
|
24/07/2022
|
Pancham
|
Pancham
|
1733002042WL022131
|
00089
|
CBIN0282166
|
1200
|
16/08/2022
|
No Such Account
|
4504
|
MP1733002_191222APB_FTO_590879
|
1733002040NRG23191220220350533
|
034910354
|
19/12/2022
|
laxmi bai
|
laxmi bai
|
1733002040WL061061
|
00089
|
CBIN0282166
|
555
|
29/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4505
|
MP1733002_310323APB_FTO_736191
|
1733002034NRG23310320230457959
|
548531799
|
31/03/2023
|
keshlal
|
keshlal
|
1733002034WL075811
|
00415
|
SBIN0007718
|
2652
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4506
|
MP1733002_310323APB_FTO_736191
|
1733002034NRG23310320230457958
|
548531799
|
31/03/2023
|
keshlal
|
keshlal
|
1733002034WL075811
|
00415
|
SBIN0007718
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4507
|
MP1733002_140323APB_FTO_701777
|
1733002023NRG23140320230443883
|
690697260
|
14/03/2023
|
neklal
|
neklal
|
1733002023WL074342
|
00354
|
PUNB0165500
|
380
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
MP1733002_140323APB_FTO_701777
|
1733002023NRG23140320230443882
|
690697260
|
14/03/2023
|
neklal
|
neklal
|
1733002023WL074342
|
00354
|
PUNB0165500
|
190
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4509
|
MP1733002_140323APB_FTO_701777
|
1733002023NRG23140320230443881
|
690697260
|
14/03/2023
|
neklal
|
neklal
|
1733002023WL074342
|
00354
|
PUNB0165500
|
760
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4510
|
MP1733002_130522APB_FTO_120761
|
1733002020NRG23130520220046624
|
879274077
|
13/05/2022
|
dyaram gaud
|
dyaram gaud
|
1733002020WL006189
|
00415
|
SBIN0009254
|
1206
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4511
|
MP1733002_060522APB_FTO_105221
|
1733002020NRG23060520220035985
|
697193643
|
06/05/2022
|
dyaram gaud
|
dyaram gaud
|
1733002020WL005175
|
00415
|
SBIN0009254
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4512
|
MP1733004_210123APB_FTO_646615
|
1733004074NRG23210120230406012
|
887349565
|
21/01/2023
|
pratap
|
pratap
|
1733004074WL068581
|
00089
|
CBIN0282020
|
1428
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4513
|
MP1733006_080922FTO_384659
|
1733006016NRG23080920220229729
|
375402929
|
08/09/2022
|
sakun
|
sakun
|
1733006016WL036316
|
00415
|
SBIN0002830
|
3060
|
04/10/2022
|
No Such Account
|
4514
|
MP1733006_080922FTO_384659
|
1733006016NRG23080920220229730
|
375402929
|
08/09/2022
|
sakun
|
sakun
|
1733006016WL036316
|
00415
|
SBIN0002830
|
3060
|
04/10/2022
|
No Such Account
|
4515
|
MP1733004_031222APB_FTO_559655
|
1733004013NRG23021220220327229
|
674780113
|
03/12/2022
|
Sarju
|
Sarju
|
1733004013WL057216
|
00089
|
CBIN0282854
|
2244
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4516
|
MP1733007_200223APB_FTO_678785
|
1733007000NRG23190220230428220
|
691706992
|
20/02/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
1733007WL072213
|
00415
|
SBIN0007716
|
930
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4517
|
MP1733004_031222FTO_559587
|
1733004038NRG23031220220328083
|
674803104
|
03/12/2022
|
Raghuvr Prasadd
|
Raghuvr Prasadd
|
1733004038WL057407
|
00089
|
CBIN0282854
|
1428
|
12/12/2022
|
No Such Account
|
4518
|
MP1733004_031222FTO_559587
|
1733004038NRG23031220220328084
|
674803104
|
03/12/2022
|
Jaggaa
|
Jaggaa
|
1733004038WL057408
|
00089
|
CBIN0282854
|
1428
|
12/12/2022
|
No Such Account
|
4519
|
MP1733004_121122FTO_507230
|
1733004038NRG23121120220301107
|
248494059
|
12/11/2022
|
Fulla
|
Fulla
|
1733004038WL052319
|
00089
|
CBIN0282854
|
3060
|
17/11/2022
|
No Such Account
|
4520
|
MP1733004_121122FTO_507230
|
1733004038NRG23121120220301108
|
248494059
|
12/11/2022
|
Samnaa baii
|
Samnaa baii
|
1733004038WL052320
|
00089
|
CBIN0282854
|
3060
|
17/11/2022
|
No Such Account
|
4521
|
MP1733004_051222FTO_563913
|
1733004044NRG23051220220330043
|
666367532
|
05/12/2022
|
ROHIT
|
ROHIT
|
1733004044WL057798
|
00045
|
BARB0ADAJAB
|
2856
|
13/12/2022
|
No Such Account
|
4522
|
MP1733004_051222FTO_563913
|
1733004044NRG23051220220330044
|
666367532
|
05/12/2022
|
ROHIT
|
ROHIT
|
1733004044WL057798
|
00045
|
BARB0ADAJAB
|
2856
|
13/12/2022
|
No Such Account
|
4523
|
MP1733004_051222FTO_563913
|
1733004044NRG23051220220330045
|
666367532
|
05/12/2022
|
ROHIT
|
ROHIT
|
1733004044WL057798
|
00045
|
BARB0ADAJAB
|
2856
|
13/12/2022
|
No Such Account
|
4524
|
MP1733006_310323FTO_736943
|
1733006000NRG23310320230458971
|
548533447
|
31/03/2023
|
Kundal
|
Kundal
|
1733006WL075972
|
00089
|
CBIN0284168
|
2856
|
07/05/2023
|
No Such Account
|
4525
|
MP1733006_080922FTO_384659
|
1733006048NRG23080920220229911
|
375402929
|
08/09/2022
|
long singh
|
long singh
|
1733006048WL036337
|
00051
|
MAHB0000645
|
193
|
04/10/2022
|
Account closed
|
4526
|
MP1733003_150722APB_FTO_261631
|
1733003020NRG23150720220167987
|
106259742
|
15/07/2022
|
BHANJAN
|
BHANJAN
|
1733003020WL019774
|
00051
|
MAHB0000887
|
1809
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4527
|
MP1733003_150722APB_FTO_261631
|
1733003020NRG23150720220167989
|
106259742
|
15/07/2022
|
TILKO BAI
|
TILKO BAI
|
1733003020WL019774
|
00051
|
MAHB0000887
|
1809
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4528
|
MP1733006_261222FTO_602506
|
1733006054NRG23261220220361436
|
032390485
|
26/12/2022
|
veer choudhary
|
veer choudhary
|
1733006054WL062606
|
00089
|
CBIN0281635
|
204
|
17/02/2023
|
No Such Account
|
4529
|
MP1733006_261222FTO_602506
|
1733006054NRG23261220220361437
|
032390485
|
26/12/2022
|
prabha
|
prabha
|
1733006054WL062606
|
00089
|
CBIN0281635
|
204
|
17/02/2023
|
No Such Account
|
4530
|
MP1733006_020522APB_FTO_93745
|
1733006004NRG23010520220028293
|
678785741
|
02/05/2022
|
DEPCHAND
|
DEPCHAND
|
1733006004WL004339
|
00051
|
MAHB0000696
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4531
|
MP1733006_020522APB_FTO_93745
|
1733006004NRG23010520220028294
|
678785741
|
02/05/2022
|
HAMEERA
|
HAMEERA
|
1733006004WL004339
|
00051
|
MAHB0000696
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4532
|
MP1733006_020522APB_FTO_93745
|
1733006004NRG23010520220028295
|
678785741
|
02/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
1733006004WL004339
|
00051
|
MAHB0000696
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4533
|
MP1733006_020522APB_FTO_93745
|
1733006004NRG23010520220028296
|
678785741
|
02/05/2022
|
JAMSINGH
|
JAMSINGH
|
1733006004WL004339
|
00051
|
MAHB0000696
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4534
|
MP1733006_290123FTO_658907
|
1733006079NRG23290120230415946
|
886037582
|
29/01/2023
|
Sandeep Patel
|
Sandeep Patel
|
1733006079WL070022
|
00051
|
MAHB0000696
|
3060
|
15/02/2023
|
No Such Account
|
4535
|
MP1733007_050422APB_FTO_20632
|
1733007000NRG22050420220597237
|
565206242
|
05/04/2022
|
ANOOP SINGH PARASTE
|
ANOOP SINGH PARASTE
|
1733007WL084904
|
00415
|
SBIN0007717
|
1050
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
MP1733004_030522APB_FTO_96838
|
1733004054NRG23030520220031804
|
678034172
|
03/05/2022
|
GULLO bai
|
GULLO bai
|
1733004054WL004677
|
00089
|
CBIN0282173
|
2040
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4537
|
MP1733004_120722APB_FTO_255634
|
1733004055NRG23120720220163957
|
867459372
|
12/07/2022
|
Anguri Bai
|
Anguri Bai
|
1733004055WL018912
|
00089
|
CBIN0282173
|
3060
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4538
|
MP1733004_270422APB_FTO_80909
|
1733004074NRG23270420220022591
|
554027457
|
27/04/2022
|
sattu lal
|
sattu lal
|
1733004074WL003680
|
00089
|
CBIN0282020
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
MP1733004_010522FTO_91254
|
1733004081NRG23300420220027239
|
680224766
|
01/05/2022
|
SANTRI
|
SANTRI
|
1733004081WL004201
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
4540
|
MP1733006_020522APB_FTO_93745
|
1733006004NRG23010520220028297
|
678785741
|
02/05/2022
|
SURAT PRASAD
|
SURAT PRASAD
|
1733006004WL004339
|
00051
|
MAHB0000696
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4541
|
MP1733004_010522FTO_91254
|
1733004081NRG23300420220027253
|
680224766
|
01/05/2022
|
PRITI GOUND
|
PRITI GOUND
|
1733004081WL004204
|
00703
|
AIRP0000001
|
1020
|
13/05/2022
|
A/c Blocked or Frozen
|
4542
|
MP1733004_010522FTO_91254
|
1733004081NRG23300420220027260
|
680224766
|
01/05/2022
|
DHARMENDRA THAKUR
|
DHARMENDRA THAKUR
|
1733004081WL004204
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
4543
|
MP1733004_101022APB_FTO_452919
|
1733004082NRG23101020220269566
|
578386446
|
10/10/2022
|
ANJANI
|
ANJANI
|
1733004082WL045274
|
00089
|
CBIN0282854
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
MP1733004_030522APB_FTO_96838
|
1733004084NRG23020520220030696
|
678034172
|
03/05/2022
|
Kaluram
|
Kaluram
|
1733004084WL004577
|
00415
|
SBIN0002830
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
MP1733006_261222FTO_602506
|
1733006012NRG23261220220361564
|
032390485
|
26/12/2022
|
JEEVANLAL
|
JEEVANLAL
|
1733006012WL062635
|
00051
|
MAHB0000645
|
816
|
17/02/2023
|
Account closed
|
4546
|
MP1733006_020522APB_FTO_93745
|
1733006013NRG23020520220028705
|
678785741
|
02/05/2022
|
manu lal
|
manu lal
|
1733006013WL004367
|
00051
|
MAHB0000645
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4547
|
MP1733006_020522APB_FTO_93745
|
1733006013NRG23020520220028707
|
678785741
|
02/05/2022
|
PRAHLAD SINGH
|
PRAHLAD SINGH
|
1733006013WL004367
|
00051
|
MAHB0000645
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4548
|
MP1733006_020522APB_FTO_93745
|
1733006013NRG23020520220028712
|
678785741
|
02/05/2022
|
BAL KISHAN
|
BAL KISHAN
|
1733006013WL004367
|
00051
|
MAHB0000645
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4549
|
MP1733007_170323APB_FTO_710555
|
1733007000NRG23150320230449093
|
729340768
|
17/03/2023
|
jay kumar
|
jay kumar
|
1733007WL074621
|
00176
|
IDIB000S797
|
1140
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4550
|
MP1733004_070722FTO_247853
|
1733004005NRG23060720220155490
|
807299819
|
07/07/2022
|
Govind barman
|
Govind barman
|
1733004005WL017449
|
00176
|
IDIB000S643
|
3060
|
13/07/2022
|
No Such Account
|
4551
|
MP1733004_070722FTO_247853
|
1733004005NRG23060720220155491
|
807299819
|
07/07/2022
|
Govind barman
|
Govind barman
|
1733004005WL017449
|
00176
|
IDIB000S643
|
3060
|
13/07/2022
|
No Such Account
|
4552
|
MP1733006_020522APB_FTO_94676
|
1733006018NRG23020520220029479
|
678761419
|
02/05/2022
|
VISHAL RAJAK
|
VISHAL RAJAK
|
1733006018WL004457
|
00051
|
MAHB0000696
|
612
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4553
|
MP1733004_120722APB_FTO_255634
|
1733004084NRG23120720220164151
|
867459372
|
12/07/2022
|
Mamta
|
Mamta
|
1733004084WL018975
|
00415
|
SBIN0002830
|
3060
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4554
|
MP1733007_311022FTO_488095
|
1733007000NRG23191020220279449
|
035443867
|
31/10/2022
|
bhoopat singh
|
bhoopat singh
|
1733007WL0047454
|
00415
|
SBIN0013648
|
720
|
05/11/2022
|
Account closed
|
4555
|
MP1733005_070522FTO_109278
|
1733005000NRG23070520220038274
|
751797713
|
07/05/2022
|
NIRPAT PATEL
|
NIRPAT PATEL
|
1733005WL005434
|
00176
|
IDIB000K851
|
3060
|
18/05/2022
|
Account closed
|
4556
|
MP1733006_020522APB_FTO_94676
|
1733006018NRG23020520220029485
|
678761419
|
02/05/2022
|
SONELAL SEN
|
SONELAL SEN
|
1733006018WL004459
|
00051
|
MAHB0000696
|
408
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4557
|
MP1733006_020522APB_FTO_94676
|
1733006018NRG23020520220029486
|
678761419
|
02/05/2022
|
RAMJEE
|
RAMJEE
|
1733006018WL004459
|
00051
|
MAHB0000696
|
408
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4558
|
MP1733006_020522APB_FTO_94676
|
1733006018NRG23020520220029496
|
678761419
|
02/05/2022
|
SIMAILAL GOND
|
SIMAILAL GOND
|
1733006018WL004462
|
00051
|
MAHB0000696
|
204
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4559
|
MP1733006_020522APB_FTO_94676
|
1733006018NRG23020520220029499
|
678761419
|
02/05/2022
|
RAJNI
|
RAJNI
|
1733006018WL004462
|
00051
|
MAHB0000696
|
204
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4560
|
MP1733006_020522APB_FTO_94676
|
1733006018NRG23020520220029501
|
678761419
|
02/05/2022
|
RAVI YADAV
|
RAVI YADAV
|
1733006018WL004463
|
00051
|
MAHB0000696
|
2040
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4561
|
MP1733005_080622APB_FTO_190357
|
1733005000NRG23080620220103569
|
310079531
|
08/06/2022
|
Jivan
|
Jivan
|
1733005WL010909
|
00697
|
BKID0NAMRGB
|
3060
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4562
|
MP1733004_040822FTO_306885
|
1733004063NRG23040820220194522
|
624442418
|
04/08/2022
|
RAMJI
|
RAMJI
|
1733004063WL026339
|
00089
|
CBIN0282173
|
2856
|
25/08/2022
|
Account closed
|
4563
|
MP1733004_020622FTO_173139
|
1733004050NRG23020620220087133
|
|
02/06/2022
|
ISHWAR DAS
|
ISHWAR DAS
|
1733004050WL009515
|
00089
|
CBIN0282020
|
1224
|
10/06/2022
|
Unclaimed/DEAF accounts
|
4564
|
MP1733004_040822FTO_306885
|
1733004063NRG23040820220194675
|
624442418
|
04/08/2022
|
BALRAM
|
BALRAM
|
1733004063WL026373
|
00089
|
CBIN0282173
|
2856
|
25/08/2022
|
No Such Account
|
4565
|
MP1733005_290722FTO_292155
|
1733005000NRG23290720220187288
|
484892811
|
29/07/2022
|
Dinesh Viswakarma
|
Dinesh Viswakarma
|
1733005WL024252
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
4566
|
MP1733005_030822APB_FTO_303650
|
1733005006NRG23030820220192686
|
481984261
|
03/08/2022
|
manohar
|
manohar
|
1733005006WL025800
|
00603
|
CBIN0R20002
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4567
|
MP1733007_230123FTO_648944
|
1733007000NRG23230120230408478
|
887319218
|
23/01/2023
|
Subhadra
|
Subhadra
|
1733007WL068887
|
00688
|
FINO0001446
|
175
|
15/02/2023
|
No Such Account
|
4568
|
MP1733006_261222FTO_602506
|
1733006054NRG23261220220361435
|
032390485
|
26/12/2022
|
prabha
|
prabha
|
1733006054WL062606
|
00089
|
CBIN0281635
|
1224
|
17/02/2023
|
No Such Account
|
4569
|
MP1733005_030822APB_FTO_303650
|
1733005021NRG23030820220193254
|
481984261
|
03/08/2022
|
Kanti
|
Kanti
|
1733005021WL026014
|
00176
|
IDIB000K851
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4570
|
MP1733005_021222FTO_557228
|
1733005022NRG23021220220326785
|
676870808
|
02/12/2022
|
Bhagchand
|
Bhagchand
|
1733005022WL057148
|
00176
|
IDIB000K851
|
2040
|
12/12/2022
|
No Such Account
|
4571
|
MP1733005_021222FTO_557228
|
1733005022NRG23021220220326786
|
676870808
|
02/12/2022
|
Bhagchand
|
Bhagchand
|
1733005022WL057148
|
00176
|
IDIB000K851
|
2040
|
12/12/2022
|
No Such Account
|
4572
|
MP1733005_021222FTO_557228
|
1733005022NRG23021220220326787
|
676870808
|
02/12/2022
|
Bhagchand
|
Bhagchand
|
1733005022WL057148
|
00176
|
IDIB000K851
|
2040
|
12/12/2022
|
No Such Account
|
4573
|
MP1733006_020422FTO_12545
|
1733006000NRG22020420220596382
|
566028789
|
02/04/2022
|
seema
|
seema
|
1733006WL084723
|
00462
|
UCBA0000506
|
1351
|
09/05/2022
|
No Such Account
|
4574
|
MP1733006_020422FTO_12545
|
1733006000NRG22020420220596383
|
566028789
|
02/04/2022
|
shashi
|
shashi
|
1733006WL084723
|
00462
|
UCBA0000506
|
1351
|
09/05/2022
|
No Such Account
|
4575
|
MP1733006_020422FTO_12545
|
1733006000NRG22020420220596384
|
566028789
|
02/04/2022
|
arvind
|
arvind
|
1733006WL084723
|
00462
|
UCBA0000506
|
1351
|
09/05/2022
|
No Such Account
|
4576
|
MP1733006_060622FTO_183704
|
1733006000NRG22060620220598220
|
237190113
|
06/06/2022
|
dhana bai
|
dhana bai
|
1733006WL0085197
|
00051
|
MAHB0000775
|
1351
|
09/06/2022
|
No Such Account
|
4577
|
MP1733007_310123APB_FTO_662792
|
1733007000NRG23310120230419890
|
885696032
|
31/01/2023
|
BUNDA BAI
|
BUNDA BAI
|
1733007WL070490
|
00176
|
IDIB000S797
|
600
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4578
|
MP1733006_031222APB_FTO_560824
|
1733006000NRG23031220220328698
|
674018568
|
03/12/2022
|
Manjo bai
|
Manjo bai
|
1733006WL057510
|
00051
|
MAHB0000775
|
2842
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4579
|
MP1733006_031222APB_FTO_560824
|
1733006000NRG23031220220328703
|
674018568
|
03/12/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
1733006WL057512
|
00468
|
UBIN0564885
|
3264
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4580
|
MP1733004_240622FTO_223823
|
1733004050NRG23240620220136280
|
596559793
|
24/06/2022
|
SANTOSH
|
SANTOSH
|
1733004WL0014441
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
4581
|
MP1733004_240622FTO_223823
|
1733004050NRG23240620220136288
|
596559793
|
24/06/2022
|
tofan singh
|
tofan singh
|
1733004WL0014441
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
4582
|
MP1733004_200922FTO_409897
|
1733004065NRG23200920220243627
|
374481317
|
20/09/2022
|
Summer
|
Summer
|
1733004065WL039738
|
00089
|
CBIN0282173
|
1428
|
04/10/2022
|
Account closed
|
4583
|
MP1733004_061122APB_FTO_497742
|
1733004066NRG23051120220294888
|
186931059
|
06/11/2022
|
MAHESH PRASAD
|
MAHESH PRASAD
|
1733004066WL050811
|
00089
|
CBIN0282173
|
1020
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4584
|
MP1733004_210323FTO_721626
|
1733004069NRG23210320230453693
|
730337792
|
21/03/2023
|
Manisha Bilthre
|
Manisha Bilthre
|
1733004069WL075160
|
00415
|
SBIN0001834
|
2856
|
30/03/2023
|
No Such Account
|
4585
|
MP1733004_270123FTO_655970
|
1733004069NRG23270120230413377
|
887173116
|
27/01/2023
|
Priya
|
Priya
|
1733004069WL069682
|
00415
|
SBIN0001834
|
1224
|
15/02/2023
|
No Such Account
|
4586
|
MP1733004_240622FTO_223823
|
1733004050NRG23240620220136281
|
596559793
|
24/06/2022
|
SANTOSH
|
SANTOSH
|
1733004WL0014441
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
4587
|
MP1733006_120922APB_FTO_390648
|
1733006000NRG23120920220233605
|
375090387
|
12/09/2022
|
munni bai yadav
|
munni bai yadav
|
1733006WL037298
|
00415
|
SBIN0005863
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4588
|
MP1733006_121222FTO_577551
|
1733006000NRG23121220220340095
|
814259179
|
12/12/2022
|
kavita
|
kavita
|
1733006WL059462
|
00051
|
MAHB0000696
|
408
|
20/12/2022
|
No Such Account
|
4589
|
MP1733004_240622FTO_223823
|
1733004050NRG23240620220136282
|
596559793
|
24/06/2022
|
SANTOSH
|
SANTOSH
|
1733004WL0014441
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
4590
|
MP1733006_121222FTO_577551
|
1733006000NRG23121220220340096
|
814259179
|
12/12/2022
|
kavita
|
kavita
|
1733006WL059462
|
00051
|
MAHB0000696
|
408
|
20/12/2022
|
No Such Account
|
4591
|
MP1733006_121222FTO_577551
|
1733006000NRG23121220220340097
|
814259179
|
12/12/2022
|
kavita
|
kavita
|
1733006WL059462
|
00051
|
MAHB0000696
|
408
|
20/12/2022
|
No Such Account
|
4592
|
MP1733006_160922APB_FTO_399635
|
1733006000NRG23160920220239101
|
374700684
|
16/09/2022
|
KUNTI BAI
|
KUNTI BAI
|
1733006WL038652
|
00176
|
IDIB000K625
|
980
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4593
|
MP1733006_161022FTO_464666
|
1733006000NRG23161020220276889
|
659229401
|
16/10/2022
|
sanjay
|
sanjay
|
1733006WL047060
|
00051
|
MAHB0000696
|
3060
|
19/10/2022
|
No Such Account
|
4594
|
MP1733006_161022FTO_464666
|
1733006000NRG23161020220276890
|
659229401
|
16/10/2022
|
sanjay
|
sanjay
|
1733006WL047060
|
00051
|
MAHB0000696
|
3060
|
19/10/2022
|
No Such Account
|
4595
|
MP1733004_270123FTO_655970
|
1733004069NRG23270120230413381
|
887173116
|
27/01/2023
|
Nilesh
|
Nilesh
|
1733004069WL069682
|
00415
|
SBIN0001834
|
1224
|
15/02/2023
|
No Such Account
|
4596
|
MP1733004_270123FTO_655970
|
1733004069NRG23270120230413386
|
887173116
|
27/01/2023
|
Suersh
|
Suersh
|
1733004069WL069682
|
00089
|
CBIN0283727
|
1020
|
15/02/2023
|
No Such Account
|
4597
|
MP1733004_270123FTO_655970
|
1733004069NRG23270120230413387
|
887173116
|
27/01/2023
|
Susma
|
Susma
|
1733004069WL069682
|
00089
|
CBIN0283727
|
1224
|
15/02/2023
|
No Such Account
|
4598
|
MP1733004_270123FTO_655970
|
1733004069NRG23270120230413388
|
887173116
|
27/01/2023
|
Rajni Gound
|
Rajni Gound
|
1733004069WL069682
|
00089
|
CBIN0283727
|
1224
|
15/02/2023
|
Account closed
|
4599
|
MP1733004_270123FTO_655970
|
1733004069NRG23270120230413399
|
887173116
|
27/01/2023
|
Ratan
|
Ratan
|
1733004069WL069682
|
00089
|
CBIN0283727
|
1224
|
15/02/2023
|
No Such Account
|
4600
|
MP1733004_240622FTO_223823
|
1733004050NRG23240620220136283
|
596559793
|
24/06/2022
|
indrajeet
|
indrajeet
|
1733004WL0014441
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
4601
|
MP1733004_240622FTO_223823
|
1733004050NRG23240620220136284
|
596559793
|
24/06/2022
|
indrajeet
|
indrajeet
|
1733004WL0014441
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
4602
|
MP1733004_240622FTO_223823
|
1733004050NRG23240620220136285
|
596559793
|
24/06/2022
|
indrajeet
|
indrajeet
|
1733004WL0014441
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
4603
|
MP1733004_240622FTO_223823
|
1733004050NRG23240620220136286
|
596559793
|
24/06/2022
|
tofan singh
|
tofan singh
|
1733004WL0014441
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
4604
|
MP1733004_240622FTO_223823
|
1733004050NRG23240620220136287
|
596559793
|
24/06/2022
|
tofan singh
|
tofan singh
|
1733004WL0014441
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
4605
|
MP1733006_191122FTO_520712
|
1733006000NRG23191120220310237
|
388605575
|
19/11/2022
|
NARESH PRASAD
|
NARESH PRASAD
|
1733006WL054053
|
00051
|
MAHB0000775
|
2856
|
25/11/2022
|
A/c Blocked or Frozen
|
4606
|
MP1733006_240123FTO_651328
|
1733006000NRG23240120230409375
|
887268176
|
24/01/2023
|
pursottam
|
pursottam
|
1733006WL069075
|
00415
|
SBIN0002830
|
2856
|
15/02/2023
|
No Such Account
|
4607
|
MP1733006_240123FTO_651328
|
1733006000NRG23240120230410095
|
887268176
|
24/01/2023
|
arvind parasty
|
arvind parasty
|
1733006WL069181
|
00415
|
SBIN0005863
|
2448
|
15/02/2023
|
Account closed
|
4608
|
MP1733006_251122APB_FTO_534942
|
1733006000NRG23251120220317154
|
628254733
|
25/11/2022
|
kailash chand jhariya
|
kailash chand jhariya
|
1733006WL055431
|
00051
|
MAHB0000775
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4609
|
MP1733006_020522APB_FTO_93745
|
1733006004NRG23010520220028257
|
678785741
|
02/05/2022
|
RAJESH
|
RAJESH
|
1733006004WL004337
|
00051
|
MAHB0000696
|
60
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4610
|
MP1733004_220722FTO_278083
|
1733004074NRG23220720220176438
|
486943183
|
22/07/2022
|
mansingh
|
mansingh
|
1733004074WL021595
|
00089
|
CBIN0282020
|
1224
|
19/08/2022
|
Account closed
|
4611
|
MP1733004_220722FTO_278083
|
1733004075NRG23210720220176178
|
486943183
|
22/07/2022
|
kallu ram
|
kallu ram
|
1733004075WL021534
|
00089
|
CBIN0282020
|
2244
|
19/08/2022
|
No Such Account
|
4612
|
MP1733006_030922FTO_375287
|
1733006000NRG22290620220598308
|
387366900
|
03/09/2022
|
seema
|
seema
|
1733006WL0085220
|
00462
|
UCBA0000506
|
1351
|
06/10/2022
|
No Such Account
|
4613
|
MP1733006_030922FTO_375287
|
1733006000NRG22290620220598309
|
387366900
|
03/09/2022
|
shashi
|
shashi
|
1733006WL0085220
|
00462
|
UCBA0000506
|
1351
|
06/10/2022
|
No Such Account
|
4614
|
MP1733004_050822APB_FTO_310502
|
1733004038NRG23050820220195628
|
623199819
|
05/08/2022
|
OMKAR SINGH
|
OMKAR SINGH
|
1733004038WL026640
|
00089
|
CBIN0282854
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4615
|
MP1733004_070922APB_FTO_382152
|
1733004038NRG23050920220226161
|
376194033
|
07/09/2022
|
NARAYAN PARASTE
|
NARAYAN PARASTE
|
1733004038WL035379
|
00089
|
CBIN0282854
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4616
|
MP1733006_030922FTO_375287
|
1733006000NRG22290620220598310
|
387366900
|
03/09/2022
|
arvind
|
arvind
|
1733006WL0085220
|
00462
|
UCBA0000506
|
1351
|
06/10/2022
|
No Such Account
|
4617
|
MP1733006_030922FTO_375287
|
1733006000NRG22290620220598311
|
387366900
|
03/09/2022
|
Magan
|
Magan
|
1733006WL0085221
|
00051
|
MAHB0000645
|
2850
|
06/10/2022
|
No Such Account
|
4618
|
MP1733006_030922FTO_375287
|
1733006000NRG22300620220598315
|
387366900
|
03/09/2022
|
Magan
|
Magan
|
1733006WL0085224
|
00051
|
MAHB0000645
|
2850
|
06/10/2022
|
No Such Account
|
4619
|
MP1733006_021222FTO_557261
|
1733006000NRG23021220220326732
|
677108085
|
02/12/2022
|
HUKUM
|
HUKUM
|
1733006WL057140
|
00051
|
MAHB0000645
|
1224
|
12/12/2022
|
Account closed
|
4620
|
MP1733006_150622FTO_204115
|
1733006000NRG23140620220115076
|
473343812
|
15/06/2022
|
siddharth mehra
|
siddharth mehra
|
1733006WL012070
|
00415
|
SBIN0010824
|
1140
|
23/06/2022
|
No Such Account
|
4621
|
MP1733006_140922FTO_395321
|
1733006000NRG23140920220236646
|
374843844
|
14/09/2022
|
sant ram patel
|
sant ram patel
|
1733006WL038088
|
00415
|
SBIN0005863
|
3264
|
04/10/2022
|
No Such Account
|
4622
|
MP1733006_241222FTO_599744
|
1733006000NRG23161220220346022
|
034717204
|
24/12/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
1733006WL0060385
|
00051
|
MAHB0000696
|
3264
|
17/02/2023
|
Account closed
|
4623
|
MP1733006_231022FTO_477817
|
1733006000NRG23231020220284152
|
828509401
|
23/10/2022
|
pursottam
|
pursottam
|
1733006WL048339
|
00415
|
SBIN0002830
|
3060
|
01/11/2022
|
No Such Account
|
4624
|
MP1733006_261122FTO_540580
|
1733006000NRG23251120220317283
|
628192946
|
26/11/2022
|
Kishan
|
Kishan
|
1733006WL055455
|
00051
|
MAHB0001567
|
3060
|
09/12/2022
|
No Such Account
|
4625
|
MP1733006_261122FTO_540580
|
1733006000NRG23251120220317284
|
628192946
|
26/11/2022
|
Kishan
|
Kishan
|
1733006WL055455
|
00051
|
MAHB0001567
|
3060
|
09/12/2022
|
No Such Account
|
4626
|
MP1733006_261122FTO_540580
|
1733006000NRG23261120220318572
|
628192946
|
26/11/2022
|
archan
|
archan
|
1733006WL055725
|
00415
|
SBIN0002830
|
204
|
09/12/2022
|
No Such Account
|
4627
|
MP1733006_030922FTO_375287
|
1733006004NRG22080420220597718
|
387366900
|
03/09/2022
|
TIKARAM
|
TIKARAM
|
1733006WL0084988
|
00051
|
MAHB0000696
|
60
|
06/10/2022
|
A/c Blocked or Frozen
|
4628
|
MP1733006_170522APB_FTO_131953
|
1733006004NRG23170520220054731
|
879285565
|
17/05/2022
|
LACHILAL
|
LACHILAL
|
1733006004WL007007
|
00051
|
MAHB0000696
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4629
|
MP1733006_170522APB_FTO_131953
|
1733006004NRG23170520220054755
|
879285565
|
17/05/2022
|
JAGESHWAR
|
JAGESHWAR
|
1733006004WL007008
|
00051
|
MAHB0000696
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4630
|
MP1733006_210123FTO_646857
|
1733006004NRG23210120230406155
|
887371545
|
21/01/2023
|
MOOLCHAND
|
MOOLCHAND
|
1733006004WL068603
|
00051
|
MAHB0000696
|
1200
|
15/02/2023
|
No Such Account
|
4631
|
MP1733006_210123FTO_646857
|
1733006004NRG23210120230406156
|
887371545
|
21/01/2023
|
MOOLCHAND
|
MOOLCHAND
|
1733006004WL068603
|
00051
|
MAHB0000696
|
1200
|
15/02/2023
|
No Such Account
|
4632
|
MP1733006_091222FTO_572711
|
1733006010NRG23091220220336106
|
763710522
|
09/12/2022
|
HUKUM
|
HUKUM
|
1733006010WL058742
|
00051
|
MAHB0000645
|
1224
|
16/12/2022
|
Account closed
|
4633
|
MP1733006_241222FTO_599744
|
1733006016NRG23151220220344145
|
034717204
|
24/12/2022
|
sakun
|
sakun
|
1733006WL0060148
|
00415
|
SBIN0002830
|
3060
|
17/02/2023
|
No Such Account
|
4634
|
MP1733006_241222FTO_599744
|
1733006016NRG23151220220344146
|
034717204
|
24/12/2022
|
sakun
|
sakun
|
1733006WL0060148
|
00415
|
SBIN0002830
|
3060
|
17/02/2023
|
No Such Account
|
4635
|
MP1733006_241222FTO_599744
|
1733006018NRG23171220220347927
|
034717204
|
24/12/2022
|
RAVI YADAV
|
RAVI YADAV
|
1733006WL0060628
|
00051
|
MAHB0000696
|
2040
|
17/02/2023
|
No Such Account
|
4636
|
MP1733006_020522APB_FTO_93745
|
1733006004NRG23010520220028258
|
678785741
|
02/05/2022
|
KESHU
|
KESHU
|
1733006004WL004337
|
00051
|
MAHB0000696
|
60
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4637
|
MP1733006_020522APB_FTO_93745
|
1733006004NRG23010520220028260
|
678785741
|
02/05/2022
|
BALIRAM
|
BALIRAM
|
1733006004WL004337
|
00051
|
MAHB0000696
|
60
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4638
|
MP1733006_020522APB_FTO_93745
|
1733006004NRG23010520220028262
|
678785741
|
02/05/2022
|
ASHOK
|
ASHOK
|
1733006004WL004337
|
00051
|
MAHB0000696
|
60
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4639
|
MP1733006_020522APB_FTO_93745
|
1733006004NRG23010520220028264
|
678785741
|
02/05/2022
|
RAMKUMAR
|
RAMKUMAR
|
1733006004WL004337
|
00051
|
MAHB0000696
|
60
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4640
|
MP1733006_020522APB_FTO_93745
|
1733006004NRG23010520220028265
|
678785741
|
02/05/2022
|
AMULAL
|
AMULAL
|
1733006004WL004337
|
00051
|
MAHB0000696
|
60
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4641
|
MP1733006_020522APB_FTO_93745
|
1733006004NRG23010520220028269
|
678785741
|
02/05/2022
|
REVARAM
|
REVARAM
|
1733006004WL004338
|
00051
|
MAHB0000696
|
60
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4642
|
MP1733006_020522APB_FTO_93745
|
1733006004NRG23010520220028271
|
678785741
|
02/05/2022
|
SURESH
|
SURESH
|
1733006004WL004338
|
00051
|
MAHB0000696
|
60
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4643
|
MP1733006_020522APB_FTO_93745
|
1733006004NRG23010520220028273
|
678785741
|
02/05/2022
|
SHANKAR LAL
|
SHANKAR LAL
|
1733006004WL004338
|
00051
|
MAHB0000696
|
60
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4644
|
MP1733006_020522APB_FTO_93745
|
1733006004NRG23010520220028277
|
678785741
|
02/05/2022
|
CHIDDI LAL
|
CHIDDI LAL
|
1733006004WL004338
|
00051
|
MAHB0000696
|
60
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4645
|
MP1733006_020522APB_FTO_93745
|
1733006004NRG23010520220028280
|
678785741
|
02/05/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1733006004WL004338
|
00051
|
MAHB0000696
|
60
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4646
|
MP1733006_020522APB_FTO_93745
|
1733006004NRG23010520220028281
|
678785741
|
02/05/2022
|
punaram
|
punaram
|
1733006004WL004339
|
00051
|
MAHB0000696
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4647
|
MP1733006_020522APB_FTO_93745
|
1733006004NRG23010520220028283
|
678785741
|
02/05/2022
|
LACHILAL
|
LACHILAL
|
1733006004WL004339
|
00051
|
MAHB0000696
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4648
|
MP1733006_020522APB_FTO_93745
|
1733006004NRG23010520220028285
|
678785741
|
02/05/2022
|
ANUJA
|
ANUJA
|
1733006004WL004339
|
00051
|
MAHB0000696
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4649
|
MP1733006_020522APB_FTO_93745
|
1733006004NRG23010520220028286
|
678785741
|
02/05/2022
|
CHURAMAN
|
CHURAMAN
|
1733006004WL004339
|
00051
|
MAHB0000696
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4650
|
MP1733006_020522APB_FTO_93745
|
1733006004NRG23010520220028289
|
678785741
|
02/05/2022
|
VIPAT
|
VIPAT
|
1733006004WL004339
|
00051
|
MAHB0000696
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4651
|
MP1733006_020522APB_FTO_93745
|
1733006004NRG23010520220028290
|
678785741
|
02/05/2022
|
PURAN LAL
|
PURAN LAL
|
1733006004WL004339
|
00051
|
MAHB0000696
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4652
|
MP1733006_020522APB_FTO_93745
|
1733006004NRG23010520220028291
|
678785741
|
02/05/2022
|
SUMER SINGH
|
SUMER SINGH
|
1733006004WL004339
|
00051
|
MAHB0000696
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4653
|
MP1733006_090522FTO_111378
|
1733006065NRG23090520220040683
|
747683949
|
09/05/2022
|
MEERA BAI
|
MEERA BAI
|
1733006065WL005619
|
00051
|
MAHB0000775
|
2895
|
17/05/2022
|
No Such Account
|
4654
|
MP1733006_050123FTO_617602
|
1733006072NRG23311220220372254
|
011259578
|
05/01/2023
|
Kadori
|
Kadori
|
1733006072WL064084
|
00051
|
MAHB0001567
|
2244
|
16/02/2023
|
No Such Account
|
4655
|
MP1733006_301122FTO_552536
|
1733006082NRG23301120220322939
|
627132329
|
30/11/2022
|
umesh vanshkar
|
umesh vanshkar
|
1733006082WL056586
|
00415
|
SBIN0005863
|
204
|
09/12/2022
|
No Such Account
|
4656
|
MP1733005_100123FTO_625707
|
1733005006NRG23090120230387996
|
007769033
|
10/01/2023
|
arjun patel
|
arjun patel
|
1733005006WL066198
|
00415
|
SBIN0004875
|
2448
|
16/02/2023
|
Account closed
|
4657
|
MP1733004_010922APB_FTO_369903
|
1733004070NRG23310820220220933
|
388175398
|
01/09/2022
|
Chhote Lal
|
Chhote Lal
|
1733004070WL033947
|
00415
|
SBIN0001834
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4658
|
MP1733006_050123FTO_617602
|
1733006064NRG23050120230380421
|
011259578
|
05/01/2023
|
gori bai
|
gori bai
|
1733006064WL065222
|
00051
|
MAHB0000775
|
1170
|
16/02/2023
|
No Such Account
|
4659
|
MP1733006_090223APB_FTO_671403
|
1733006034NRG23080220230423251
|
043209234
|
09/02/2023
|
Omkar Barman
|
Omkar Barman
|
1733006034WL071145
|
00415
|
SBIN0005863
|
1428
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4660
|
MP1733007_020223FTO_666510
|
1733007040NRG23010220230421894
|
007720641
|
02/02/2023
|
premwati
|
premwati
|
1733007040WL070700
|
00415
|
SBIN0013648
|
1020
|
16/02/2023
|
Account closed
|
4661
|
MP1733007_020223FTO_666510
|
1733007040NRG23010220230421895
|
007720641
|
02/02/2023
|
premwati
|
premwati
|
1733007040WL070700
|
00415
|
SBIN0013648
|
1020
|
16/02/2023
|
Account closed
|
4662
|
MP1733007_020223FTO_666510
|
1733007040NRG23010220230421896
|
007720641
|
02/02/2023
|
premwati
|
premwati
|
1733007040WL070700
|
00415
|
SBIN0013648
|
1020
|
16/02/2023
|
Account closed
|
4663
|
MP1733007_020223FTO_666510
|
1733007040NRG23010220230421897
|
007720641
|
02/02/2023
|
premwati
|
premwati
|
1733007040WL070700
|
00415
|
SBIN0013648
|
1020
|
16/02/2023
|
Account closed
|
4664
|
MP1733006_190123FTO_643372
|
1733006064NRG23190120230402450
|
887729633
|
19/01/2023
|
gori bai
|
gori bai
|
1733006064WL068149
|
00051
|
MAHB0000775
|
1400
|
15/02/2023
|
No Such Account
|
4665
|
MP1733006_210123FTO_646857
|
1733006064NRG23210120230406105
|
887371545
|
21/01/2023
|
Nitu dubey
|
Nitu dubey
|
1733006064WL068593
|
00051
|
MAHB0000775
|
200
|
15/02/2023
|
No Such Account
|
4666
|
MP1733006_161222FTO_584752
|
1733006000NRG22171120220602518
|
877233237
|
16/12/2022
|
jagoti
|
jagoti
|
1733006WL0085901
|
00051
|
MAHB0000775
|
1158
|
23/12/2022
|
No Such Account
|
4667
|
MP1733006_030922FTO_375287
|
1733006000NRG22220720220598457
|
387366900
|
03/09/2022
|
dhana bai
|
dhana bai
|
1733006WL0085256
|
00051
|
MAHB0000775
|
1351
|
06/10/2022
|
No Such Account
|
4668
|
MP1733006_030922FTO_375287
|
1733006000NRG22220720220598458
|
387366900
|
03/09/2022
|
Mukesh
|
Mukesh
|
1733006WL0085257
|
00089
|
CBIN0282166
|
1351
|
06/10/2022
|
No Such Account
|
4669
|
MP1733006_030922FTO_375287
|
1733006000NRG22240720220598496
|
387366900
|
03/09/2022
|
SAVITA PATEL
|
SAVITA PATEL
|
1733006WL0085280
|
00051
|
MAHB0000775
|
2895
|
06/10/2022
|
No Such Account
|
4670
|
MP1733006_030922FTO_375287
|
1733006000NRG22250720220598587
|
387366900
|
03/09/2022
|
Chotu lal
|
Chotu lal
|
1733006WL0085319
|
00415
|
SBIN0005863
|
772
|
06/10/2022
|
No Such Account
|
4671
|
MP1733006_030922FTO_375287
|
1733006000NRG22260720220598606
|
387366900
|
03/09/2022
|
ashok
|
ashok
|
1733006WL0085333
|
00051
|
MAHB0000696
|
1158
|
06/10/2022
|
No Such Account
|
4672
|
MP1733006_030922FTO_375287
|
1733006080NRG22060620220598233
|
387366900
|
03/09/2022
|
TULSA
|
TULSA
|
1733006WL0085204
|
00415
|
SBIN0005863
|
1158
|
06/10/2022
|
No Such Account
|
4673
|
MP1733006_030922FTO_375287
|
1733006080NRG22060620220598234
|
387366900
|
03/09/2022
|
TULSA
|
TULSA
|
1733006WL0085204
|
00415
|
SBIN0005863
|
1158
|
06/10/2022
|
No Such Account
|
4674
|
MP1733006_030922FTO_375287
|
1733006080NRG22060620220598235
|
387366900
|
03/09/2022
|
TULSA
|
TULSA
|
1733006WL0085204
|
00415
|
SBIN0005863
|
1158
|
06/10/2022
|
No Such Account
|
4675
|
MP1733006_030922FTO_375287
|
1733006080NRG22060620220598236
|
387366900
|
03/09/2022
|
TULSA
|
TULSA
|
1733006WL0085204
|
00415
|
SBIN0005863
|
1158
|
06/10/2022
|
No Such Account
|
4676
|
MP1733006_120223APB_FTO_673521
|
1733006080NRG23080220230423135
|
007697671
|
12/02/2023
|
KISHAN BAI YADAV
|
KISHAN BAI YADAV
|
1733006080WL071111
|
00415
|
SBIN0005863
|
2856
|
16/02/2023
|
Account closed
|
4677
|
MP1733006_241222FTO_599744
|
1733006080NRG23151220220344420
|
034717204
|
24/12/2022
|
SUNIYA BAI
|
SUNIYA BAI
|
1733006WL0060191
|
00415
|
SBIN0005863
|
2856
|
17/02/2023
|
Account closed
|
4678
|
MP1733006_090722APB_FTO_250806
|
1733006084NRG23080720220159280
|
806507160
|
09/07/2022
|
dumari barman
|
dumari barman
|
1733006084WL018116
|
00415
|
SBIN0001445
|
3264
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4679
|
MP1733007_271122FTO_542009
|
1733007000NRG22151120220601419
|
628198560
|
27/11/2022
|
SOMTI BAI
|
SOMTI BAI
|
1733007WL0085806
|
00176
|
IDIB000S797
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
4680
|
MP1733006_030922FTO_375287
|
1733006000NRG22260720220598607
|
387366900
|
03/09/2022
|
ashok
|
ashok
|
1733006WL0085333
|
00051
|
MAHB0000696
|
1158
|
06/10/2022
|
No Such Account
|
4681
|
MP1733004_020123FTO_612237
|
1733004080NRG22121220220603478
|
022408148
|
02/01/2023
|
Purshottam
|
Purshottam
|
1733004WL0086054
|
00697
|
BKID0MG1205
|
1158
|
16/02/2023
|
Account closed
|
4682
|
MP1733004_050422FTO_21777
|
1733004081NRG22040420220597151
|
564976021
|
05/04/2022
|
MOOLCHANDRA RAJAK
|
MOOLCHANDRA RAJAK
|
1733004081WL084882
|
00703
|
AIRP0000001
|
772
|
09/05/2022
|
A/c Blocked or Frozen
|
4683
|
MP1733004_050422FTO_21777
|
1733004081NRG22040420220597155
|
564976021
|
05/04/2022
|
RAMPRASAD
|
RAMPRASAD
|
1733004081WL084882
|
00703
|
AIRP0000001
|
772
|
09/05/2022
|
A/c Blocked or Frozen
|
4684
|
MP1733004_231222FTO_598463
|
1733004081NRG23231220220357265
|
035437113
|
23/12/2022
|
Hari singh
|
Hari singh
|
1733004081WL062140
|
00089
|
CBIN0282173
|
1224
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4685
|
MP1733004_231222FTO_598463
|
1733004081NRG23231220220357266
|
035437113
|
23/12/2022
|
Hari singh
|
Hari singh
|
1733004081WL062140
|
00089
|
CBIN0282173
|
1224
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4686
|
MP1733007_090822FTO_321682
|
1733007000NRG23090820220200728
|
624287888
|
09/08/2022
|
ANIL SINGH
|
ANIL SINGH
|
1733007WL028027
|
00089
|
CBIN0284258
|
1224
|
25/08/2022
|
Account closed
|
4687
|
MP1733004_070922APB_FTO_382152
|
1733004038NRG23050920220226165
|
376194033
|
07/09/2022
|
OMKAR SINGH
|
OMKAR SINGH
|
1733004038WL035379
|
00089
|
CBIN0282854
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4688
|
MP1733007_110123FTO_628346
|
1733007000NRG23110120230390029
|
884921655
|
11/01/2023
|
Chamru Singh
|
Chamru Singh
|
1733007WL066444
|
00176
|
IDIB000K836
|
925
|
14/02/2023
|
A/c Blocked or Frozen
|
4689
|
MP1733004_121022APB_FTO_456857
|
1733004084NRG23121020220271831
|
590157842
|
12/10/2022
|
Mamta bai
|
Mamta bai
|
1733004084WL045797
|
00415
|
SBIN0002830
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4690
|
MP1733005_291222FTO_605534
|
1733005000NRG22271220220604452
|
030294472
|
29/12/2022
|
SUNEEL
|
SUNEEL
|
1733005WL0086275
|
00051
|
MAHB0000781
|
1158
|
17/02/2023
|
No Such Account
|
4691
|
MP1733005_291222FTO_605534
|
1733005000NRG22271220220604453
|
030294472
|
29/12/2022
|
yogesh patel
|
yogesh patel
|
1733005WL0086275
|
00089
|
CBIN0282244
|
1158
|
17/02/2023
|
Account closed
|
4692
|
MP1733007_170123FTO_639787
|
1733007000NRG23170120230400614
|
890450769
|
17/01/2023
|
Khub Singh
|
Khub Singh
|
1733007WL067861
|
00089
|
CBIN0284258
|
1080
|
15/02/2023
|
Account closed
|
4693
|
MP1733005_081122APB_FTO_501103
|
1733005000NRG23081120220297391
|
206561460
|
08/11/2022
|
AJAY
|
AJAY
|
1733005WL051430
|
00697
|
BKID0MG1207
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4694
|
MP1733005_090522FTO_112086
|
1733005000NRG23090520220042467
|
745659756
|
09/05/2022
|
Laxman
|
Laxman
|
1733005WL005781
|
00415
|
SBIN0004806
|
1158
|
17/05/2022
|
No Such Account
|
4695
|
MP1733005_090522FTO_112086
|
1733005000NRG23090520220042468
|
745659756
|
09/05/2022
|
Laxman
|
Laxman
|
1733005WL005781
|
00415
|
SBIN0004806
|
193
|
17/05/2022
|
No Such Account
|
4696
|
MP1733007_170223APB_FTO_677370
|
1733007000NRG23170220230427516
|
207354491
|
17/02/2023
|
sukarti bai
|
sukarti bai
|
1733007WL072101
|
00415
|
SBIN0007717
|
880
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4697
|
MP1733007_170223APB_FTO_677370
|
1733007000NRG23170220230427532
|
207354491
|
17/02/2023
|
Madhai singh
|
Madhai singh
|
1733007WL072101
|
00415
|
SBIN0007717
|
880
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4698
|
MP1733005_290522FTO_162754
|
1733005000NRG23290520220077773
|
115221458
|
29/05/2022
|
Bisarti
|
Bisarti
|
1733005WL008912
|
00176
|
IDIB000B540
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
4699
|
MP1733004_231022APB_FTO_477541
|
1733004043NRG23231020220283558
|
829279222
|
23/10/2022
|
Hardo BAI
|
Hardo BAI
|
1733004043WL048211
|
00089
|
CBIN0282854
|
3060
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4700
|
MP1733004_050822APB_FTO_310502
|
1733004044NRG23050820220195997
|
623199819
|
05/08/2022
|
Tito Bai
|
Tito Bai
|
1733004044WL026760
|
00089
|
CBIN0282854
|
408
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4701
|
MP1733007_170223APB_FTO_677370
|
1733007000NRG23170220230427718
|
207354491
|
17/02/2023
|
Pyari Bai
|
Pyari Bai
|
1733007WL072122
|
00048
|
BKID0009404
|
1400
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
MP1733005_290522FTO_162754
|
1733005000NRG23290520220077774
|
115221458
|
29/05/2022
|
Laxman
|
Laxman
|
1733005WL008912
|
00415
|
SBIN0004806
|
1224
|
04/06/2022
|
No Such Account
|
4703
|
MP1733005_290522FTO_162754
|
1733005000NRG23290520220077775
|
115221458
|
29/05/2022
|
Laxman
|
Laxman
|
1733005WL008912
|
00415
|
SBIN0004806
|
1224
|
04/06/2022
|
No Such Account
|
4704
|
MP1733007_170822APB_FTO_338489
|
1733007000NRG23170820220209388
|
697274648
|
17/08/2022
|
DINESH
|
DINESH
|
1733007WL030561
|
00415
|
SBIN0013648
|
3000
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4705
|
MP1733007_170822APB_FTO_338489
|
1733007000NRG23170820220209409
|
697274648
|
17/08/2022
|
DHANIYA BAI
|
DHANIYA BAI
|
1733007WL030566
|
00048
|
BKID0009404
|
3264
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4706
|
MP1733007_170822APB_FTO_338489
|
1733007000NRG23170820220209411
|
697274648
|
17/08/2022
|
DHANIYA BAI
|
DHANIYA BAI
|
1733007WL030566
|
00048
|
BKID0009404
|
204
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4707
|
MP1733005_290522FTO_162754
|
1733005000NRG23290520220077796
|
115221458
|
29/05/2022
|
Kamlesh
|
Kamlesh
|
1733005WL008912
|
00462
|
UCBA0001137
|
1224
|
04/06/2022
|
No Such Account
|
4708
|
MP1733004_160422FTO_52836
|
1733004003NRG23150420220008033
|
540724432
|
16/04/2022
|
kisori
|
kisori
|
1733004003WL001293
|
00697
|
BKID0NAMRGB
|
2244
|
06/05/2022
|
No Such Account
|
4709
|
MP1733004_160422FTO_52836
|
1733004003NRG23150420220008034
|
540724432
|
16/04/2022
|
kisori
|
kisori
|
1733004003WL001293
|
00697
|
BKID0NAMRGB
|
2244
|
06/05/2022
|
No Such Account
|
4710
|
MP1733004_160422FTO_52836
|
1733004003NRG23150420220008035
|
540724432
|
16/04/2022
|
kisori
|
kisori
|
1733004003WL001293
|
00697
|
BKID0NAMRGB
|
2244
|
06/05/2022
|
No Such Account
|
4711
|
MP1733004_281022FTO_484599
|
1733004005NRG23281020220289766
|
028222570
|
28/10/2022
|
Sikku Prasad
|
Sikku Prasad
|
1733004005WL049403
|
00176
|
IDIB000S643
|
3060
|
07/11/2022
|
Account closed
|
4712
|
MP1733004_281022FTO_484599
|
1733004005NRG23281020220289767
|
028222570
|
28/10/2022
|
Sikku Prasad
|
Sikku Prasad
|
1733004005WL049403
|
00176
|
IDIB000S643
|
3060
|
07/11/2022
|
Account closed
|
4713
|
MP1733004_280922FTO_429291
|
1733004006NRG23270920220252293
|
410341271
|
28/09/2022
|
Maniram
|
Maniram
|
1733004006WL041692
|
00045
|
BARB0JABMED
|
2856
|
07/10/2022
|
No Such Account
|
4714
|
MP1733006_270622APB_FTO_227390
|
1733006000NRG23270620220140135
|
593334033
|
27/06/2022
|
KUNTI BAI
|
KUNTI BAI
|
1733006WL015046
|
00415
|
SBIN0002830
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4715
|
MP1733006_271022APB_FTO_482192
|
1733006000NRG23271020220287687
|
896814582
|
27/10/2022
|
kailash chand jhariya
|
kailash chand jhariya
|
1733006WL049058
|
00051
|
MAHB0000775
|
2856
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4716
|
MP1733006_280722APB_FTO_289456
|
1733006000NRG23280720220185577
|
481429327
|
28/07/2022
|
AARTI BAI CHAMMULAL DHOBI
|
AARTI BAI CHAMMULAL DHOBI
|
1733006WL023876
|
00462
|
UCBA0000506
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4717
|
MP1733006_280722APB_FTO_289456
|
1733006000NRG23280720220185604
|
481429327
|
28/07/2022
|
RAHGU YADAV
|
RAHGU YADAV
|
1733006WL023879
|
00051
|
MAHB0000645
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4718
|
MP1733006_051022FTO_443989
|
1733006016NRG23300920220255262
|
493469832
|
05/10/2022
|
sakun
|
sakun
|
1733006016WL042389
|
00415
|
SBIN0002830
|
3060
|
10/10/2022
|
No Such Account
|
4719
|
MP1733006_010722APB_FTO_235975
|
1733006032NRG23010720220147749
|
710967566
|
01/07/2022
|
PARM LAL
|
PARM LAL
|
1733006032WL016157
|
00415
|
SBIN0005863
|
2856
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4720
|
MP1733006_110123APB_FTO_627540
|
1733006034NRG23100120230389503
|
005911100
|
11/01/2023
|
Omkar Barman
|
Omkar Barman
|
1733006034WL066367
|
00415
|
SBIN0005863
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4721
|
MP1733006_061222FTO_566312
|
1733006003NRG23051220220330757
|
668350666
|
06/12/2022
|
kavita
|
kavita
|
1733006003WL057939
|
00051
|
MAHB0000696
|
1020
|
12/12/2022
|
No Such Account
|
4722
|
MP1733006_141122FTO_511238
|
1733006048NRG23061120220295161
|
276200860
|
14/11/2022
|
MAINA BAI
|
MAINA BAI
|
1733006WL0050880
|
00051
|
MAHB0000645
|
1224
|
19/11/2022
|
No Such Account
|
4723
|
MP1733006_061222FTO_566312
|
1733006003NRG23051220220330758
|
668350666
|
06/12/2022
|
kavita
|
kavita
|
1733006003WL057939
|
00051
|
MAHB0000696
|
1020
|
12/12/2022
|
No Such Account
|
4724
|
MP1733006_061222FTO_566312
|
1733006003NRG23051220220330759
|
668350666
|
06/12/2022
|
kavita
|
kavita
|
1733006003WL057939
|
00051
|
MAHB0000696
|
1020
|
12/12/2022
|
No Such Account
|
4725
|
MP1733006_141122FTO_511238
|
1733006004NRG23061120220295159
|
276200860
|
14/11/2022
|
VIPAT
|
VIPAT
|
1733006WL0050879
|
00051
|
MAHB0000696
|
1224
|
19/11/2022
|
Account closed
|
4726
|
MP1733006_141122FTO_511238
|
1733006048NRG23061120220295162
|
276200860
|
14/11/2022
|
MAINA BAI
|
MAINA BAI
|
1733006WL0050880
|
00051
|
MAHB0000645
|
1428
|
19/11/2022
|
No Such Account
|
4727
|
MP1733006_141122FTO_511238
|
1733006048NRG23061120220295163
|
276200860
|
14/11/2022
|
long singh
|
long singh
|
1733006WL0050880
|
00051
|
MAHB0000645
|
193
|
19/11/2022
|
Account closed
|
4728
|
MP1733006_080722FTO_250023
|
1733006048NRG23080720220158956
|
806931431
|
08/07/2022
|
MAINA BAI
|
MAINA BAI
|
1733006048WL018037
|
00051
|
MAHB0000645
|
1428
|
13/07/2022
|
No Such Account
|
4729
|
MP1733006_080722FTO_250023
|
1733006048NRG23080720220158960
|
806931431
|
08/07/2022
|
MAINA BAI
|
MAINA BAI
|
1733006048WL018037
|
00051
|
MAHB0000645
|
1224
|
13/07/2022
|
No Such Account
|
4730
|
MP1733006_301222FTO_608591
|
1733006054NRG23261220220361599
|
025764432
|
30/12/2022
|
veer choudhary
|
veer choudhary
|
1733006054WL062639
|
00089
|
CBIN0281635
|
1224
|
16/02/2023
|
No Such Account
|
4731
|
MP1733006_301222FTO_608591
|
1733006054NRG23261220220361600
|
025764432
|
30/12/2022
|
prabha
|
prabha
|
1733006054WL062639
|
00089
|
CBIN0281635
|
1224
|
16/02/2023
|
No Such Account
|
4732
|
MP1733006_301222FTO_608591
|
1733006054NRG23301220220371046
|
025764432
|
30/12/2022
|
veer choudhary
|
veer choudhary
|
1733006054WL063897
|
00089
|
CBIN0281635
|
204
|
16/02/2023
|
No Such Account
|
4733
|
MP1733005_200722FTO_273439
|
1733005004NRG23200720220174224
|
120736997
|
20/07/2022
|
teji
|
teji
|
1733005004WL021141
|
00415
|
SBIN0004875
|
3060
|
26/07/2022
|
No Such Account
|
4734
|
MP1733007_180822FTO_342013
|
1733007000NRG23180820220210295
|
692989573
|
18/08/2022
|
Priyanka dubey
|
Priyanka dubey
|
1733007WL030841
|
00051
|
MAHB0000341
|
1632
|
02/09/2022
|
No Such Account
|
4735
|
MP1733005_200722FTO_273439
|
1733005004NRG23200720220174225
|
120736997
|
20/07/2022
|
teji
|
teji
|
1733005004WL021141
|
00415
|
SBIN0004875
|
3060
|
26/07/2022
|
No Such Account
|
4736
|
MP1733005_170622FTO_208115
|
1733005010NRG23170620220122629
|
473638707
|
17/06/2022
|
rajesh
|
rajesh
|
1733005010WL012868
|
00462
|
UCBA0001137
|
3060
|
23/06/2022
|
No Such Account
|
4737
|
MP1733005_170622FTO_208115
|
1733005010NRG23170620220122630
|
473638707
|
17/06/2022
|
rajesh
|
rajesh
|
1733005010WL012868
|
00462
|
UCBA0001137
|
3060
|
23/06/2022
|
No Such Account
|
4738
|
MP1733005_030622FTO_176562
|
1733005011NRG23030620220089551
|
260182652
|
03/06/2022
|
KAVITA
|
KAVITA
|
1733005011WL009744
|
00415
|
SBIN0004875
|
2040
|
11/06/2022
|
Account closed
|
4739
|
MP1733005_030622FTO_176562
|
1733005011NRG23030620220089559
|
260182652
|
03/06/2022
|
Anandi lal goud
|
Anandi lal goud
|
1733005011WL009744
|
00415
|
SBIN0004875
|
2040
|
11/06/2022
|
Account closed
|
4740
|
MP1733005_050123FTO_617775
|
1733005011NRG23050120230381163
|
011389392
|
05/01/2023
|
Prabhu dayal namdeo
|
Prabhu dayal namdeo
|
1733005011WL065306
|
00415
|
SBIN0004875
|
3264
|
16/02/2023
|
Account closed
|
4741
|
MP1733005_050123FTO_617775
|
1733005011NRG23050120230381164
|
011389392
|
05/01/2023
|
Rajendra prasad namdev
|
Rajendra prasad namdev
|
1733005011WL065306
|
00415
|
SBIN0004875
|
3264
|
16/02/2023
|
Account closed
|
4742
|
MP1733005_090522FTO_112086
|
1733005011NRG23080520220038733
|
745659756
|
09/05/2022
|
Anandi lal goud
|
Anandi lal goud
|
1733005011WL005466
|
00415
|
SBIN0004875
|
1400
|
17/05/2022
|
Account closed
|
4743
|
MP1733005_061222APB_FTO_565916
|
1733005038NRG23061220220331808
|
672198316
|
06/12/2022
|
VISHNU SINGH
|
VISHNU SINGH
|
1733005038WL058114
|
00089
|
CBIN0282167
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
MP1733005_050722FTO_243325
|
1733005065NRG23050720220154001
|
723744093
|
05/07/2022
|
dharmendra dahiya
|
dharmendra dahiya
|
1733005065WL017204
|
00415
|
SBIN0015021
|
3030
|
08/07/2022
|
No Such Account
|
4745
|
MP1733007_230522APB_FTO_146000
|
1733007000NRG23230520220065223
|
001986698
|
23/05/2022
|
SATAI SINGH
|
SATAI SINGH
|
1733007WL007911
|
00176
|
IDIB000S797
|
3040
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
MP1733006_030922FTO_375287
|
1733006000NRG22260720220598608
|
387366900
|
03/09/2022
|
jagoti
|
jagoti
|
1733006WL0085334
|
00051
|
MAHB0000775
|
1158
|
06/10/2022
|
No Such Account
|
4747
|
MP1733004_110123FTO_628096
|
1733004051NRG23110120230389952
|
005793987
|
11/01/2023
|
janki
|
janki
|
1733004051WL066437
|
00089
|
CBIN0282020
|
1224
|
16/02/2023
|
No Such Account
|
4748
|
MP1733004_110123FTO_628096
|
1733004051NRG23110120230389953
|
005793987
|
11/01/2023
|
janki
|
janki
|
1733004051WL066437
|
00089
|
CBIN0282020
|
1224
|
16/02/2023
|
No Such Account
|
4749
|
MP1733007_301222APB_FTO_608173
|
1733007000NRG23301220220370210
|
026536443
|
30/12/2022
|
KALA BAI
|
KALA BAI
|
1733007WL063815
|
00415
|
SBIN0007717
|
1351
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
MP1733007_301222FTO_608155
|
1733007000NRG23301220220370533
|
026536028
|
30/12/2022
|
Janki
|
Janki
|
1733007WL063849
|
00176
|
IDIB000B540
|
408
|
17/02/2023
|
No Such Account
|
4751
|
MP1733007_301222FTO_608155
|
1733007000NRG23301220220370534
|
026536028
|
30/12/2022
|
Janki
|
Janki
|
1733007WL063849
|
00176
|
IDIB000B540
|
408
|
17/02/2023
|
No Such Account
|
4752
|
MP1733004_110123FTO_628096
|
1733004051NRG23110120230389957
|
005793987
|
11/01/2023
|
RAHUL
|
RAHUL
|
1733004051WL066437
|
00415
|
SBIN0001834
|
1224
|
16/02/2023
|
Account closed
|
4753
|
MP1733004_110123FTO_628096
|
1733004051NRG23110120230389958
|
005793987
|
11/01/2023
|
RAHUL
|
RAHUL
|
1733004051WL066437
|
00415
|
SBIN0001834
|
1224
|
16/02/2023
|
Account closed
|
4754
|
MP1733004_021222FTO_556664
|
1733004052NRG23011220220325193
|
676773754
|
02/12/2022
|
Rekha
|
Rekha
|
1733004052WL056919
|
00089
|
CBIN0282020
|
1224
|
12/12/2022
|
No Such Account
|
4755
|
MP1733004_231022APB_FTO_477541
|
1733004052NRG23231020220283818
|
829279222
|
23/10/2022
|
Laxmi bai
|
Laxmi bai
|
1733004052WL048285
|
00089
|
CBIN0282020
|
2448
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4756
|
MP1733004_110123FTO_628096
|
1733004053NRG23100120230389185
|
005793987
|
11/01/2023
|
ABHISEK
|
ABHISEK
|
1733004053WL066331
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
4757
|
MP1733004_040722FTO_241102
|
1733004063NRG23040720220152069
|
724364403
|
04/07/2022
|
PHULLI BAI
|
PHULLI BAI
|
1733004063WL016865
|
00089
|
CBIN0282173
|
3060
|
08/07/2022
|
No Such Account
|
4758
|
MP1733007_221222APB_FTO_597424
|
1733007005NRG23221220220355507
|
036163851
|
22/12/2022
|
BISHARTI BAI
|
BISHARTI BAI
|
1733007005WL061852
|
00048
|
BKID0009404
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4759
|
MP1733006_301222FTO_608591
|
1733006054NRG23301220220371047
|
025764432
|
30/12/2022
|
prabha
|
prabha
|
1733006054WL063897
|
00089
|
CBIN0281635
|
204
|
16/02/2023
|
No Such Account
|
4760
|
MP1733006_240822FTO_354243
|
1733006058NRG23240820220215655
|
709976881
|
24/08/2022
|
dev lal gond
|
dev lal gond
|
1733006058WL032463
|
00089
|
CBIN0284168
|
2448
|
30/08/2022
|
No Such Account
|
4761
|
MP1733002_300422APB_FTO_89524
|
1733002035NRG23300420220026161
|
747683478
|
30/04/2022
|
balkisan
|
balkisan
|
1733002035WL004098
|
00415
|
SBIN0007718
|
1110
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4762
|
MP1733002_010822FTO_299003
|
1733002036NRG23010820220189835
|
482417965
|
01/08/2022
|
satyam kachhi
|
satyam kachhi
|
1733002036WL024972
|
00415
|
SBIN0007718
|
1224
|
16/08/2022
|
Account closed
|
4763
|
MP1733002_170323APB_FTO_712007
|
1733002036NRG23110320230440717
|
729360020
|
17/03/2023
|
syam kali
|
syam kali
|
1733002036WL074145
|
00415
|
SBIN0007718
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4764
|
MP1733002_260522APB_FTO_154475
|
1733002036NRG23260520220070231
|
116379943
|
26/05/2022
|
anju bai
|
anju bai
|
1733002036WL008304
|
00415
|
SBIN0007718
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4765
|
MP1733006_011222APB_FTO_554352
|
1733006064NRG23011220220324252
|
627071168
|
01/12/2022
|
prabha
|
prabha
|
1733006064WL056831
|
00051
|
MAHB0000775
|
1170
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4766
|
MP1733006_141122FTO_511238
|
1733006068NRG23061120220295166
|
276200860
|
14/11/2022
|
RAGHHU LAL
|
RAGHHU LAL
|
1733006WL0050882
|
00051
|
MAHB0000775
|
1428
|
19/11/2022
|
Account closed
|
4767
|
MP1733006_141122FTO_511238
|
1733006068NRG23061120220295167
|
276200860
|
14/11/2022
|
RAGHHU LAL
|
RAGHHU LAL
|
1733006WL0050882
|
00051
|
MAHB0000775
|
2856
|
19/11/2022
|
Account closed
|
4768
|
MP1733006_141122FTO_511238
|
1733006082NRG23061120220295172
|
276200860
|
14/11/2022
|
DHARMENDRA
|
DHARMENDRA
|
1733006WL0050885
|
00415
|
SBIN0005863
|
1428
|
19/11/2022
|
No Such Account
|
4769
|
MP1733006_150123APB_FTO_634356
|
1733006084NRG23140120230395526
|
003371408
|
15/01/2023
|
Subhadra bai
|
Subhadra bai
|
1733006084WL067179
|
00089
|
CBIN0282128
|
500
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4770
|
MP1733007_271122FTO_541991
|
1733007000NRG22041120220600984
|
628198547
|
27/11/2022
|
Ramsaiya
|
Ramsaiya
|
1733007WL0085772
|
00176
|
IDIB000S797
|
1930
|
09/12/2022
|
No Such Account
|
4771
|
MP1733007_271122FTO_541991
|
1733007000NRG22060520220598069
|
628198547
|
27/11/2022
|
roshni bai
|
roshni bai
|
1733007WL0085137
|
00415
|
SBIN0007717
|
1080
|
09/12/2022
|
Account closed
|
4772
|
MP1733007_271122FTO_541991
|
1733007000NRG22060520220598073
|
628198547
|
27/11/2022
|
roshni bai
|
roshni bai
|
1733007WL0085137
|
00415
|
SBIN0007717
|
1080
|
09/12/2022
|
Account closed
|
4773
|
MP1733007_271122FTO_542003
|
1733007000NRG22151120220601371
|
628198567
|
27/11/2022
|
Prabhu
|
Prabhu
|
1733007WL0085803
|
00415
|
SBIN0007716
|
1140
|
09/12/2022
|
Account closed
|
4774
|
MP1733006_141122FTO_511238
|
1733006004NRG23061120220295160
|
276200860
|
14/11/2022
|
LATORI
|
LATORI
|
1733006WL0050879
|
00051
|
MAHB0000696
|
1224
|
19/11/2022
|
No Such Account
|
4775
|
MP1733006_300522APB_FTO_165328
|
1733006004NRG23290520220078033
|
143266636
|
30/05/2022
|
JAGESHWAR
|
JAGESHWAR
|
1733006004WL008925
|
00051
|
MAHB0000696
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4776
|
MP1733007_010922APB_FTO_370625
|
1733007000NRG23010920220222092
|
388187391
|
01/09/2022
|
Munni Bai
|
Munni Bai
|
1733007WL034316
|
00048
|
BKID0009404
|
1002
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4777
|
MP1733007_020123APB_FTO_613704
|
1733007000NRG23020120230375230
|
021275708
|
02/01/2023
|
Vishvanath
|
Vishvanath
|
1733007WL064538
|
00415
|
SBIN0007717
|
1280
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4778
|
MP1733007_081222APB_FTO_570257
|
1733007000NRG23081220220334626
|
706415256
|
08/12/2022
|
Itiya bai
|
Itiya bai
|
1733007WL058600
|
00415
|
SBIN0007717
|
1050
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4779
|
MP1733007_090123FTO_622250
|
1733007000NRG23090120230386566
|
008009962
|
09/01/2023
|
Anto Bai Saiyam
|
Anto Bai Saiyam
|
1733007WL065956
|
00691
|
IPOS0000001
|
1080
|
16/02/2023
|
No Such Account
|
4780
|
MP1733007_090123FTO_622250
|
1733007000NRG23090120230386597
|
008009962
|
09/01/2023
|
parama singh
|
parama singh
|
1733007WL065956
|
00415
|
SBIN0007717
|
1080
|
16/02/2023
|
Account closed
|
4781
|
MP1733007_090622APB_FTO_191925
|
1733007000NRG23090620220106365
|
325059031
|
09/06/2022
|
BAISKHIYA BAI
|
BAISKHIYA BAI
|
1733007WL011148
|
00415
|
SBIN0007717
|
850
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4782
|
MP1733007_101122APB_FTO_504873
|
1733007000NRG23101120220299806
|
226870256
|
10/11/2022
|
Magalram
|
Magalram
|
1733007WL051934
|
00176
|
IDIB000S797
|
1544
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4783
|
MP1733007_110123APB_FTO_628368
|
1733007000NRG23110120230391365
|
884907319
|
11/01/2023
|
USMA BAI
|
USMA BAI
|
1733007WL066579
|
00176
|
IDIB000K836
|
816
|
14/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4784
|
MP1733007_170622APB_FTO_208893
|
1733007000NRG23170620220123743
|
473493763
|
17/06/2022
|
Bihsri singh
|
Bihsri singh
|
1733007WL012981
|
00176
|
IDIB000B540
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4785
|
MP1733007_171122APB_FTO_516396
|
1733007000NRG23171120220307915
|
373743983
|
17/11/2022
|
Sankr singh kulaste
|
Sankr singh kulaste
|
1733007WL053563
|
00089
|
CBIN0284258
|
606
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4786
|
MP1733007_171122APB_FTO_516396
|
1733007000NRG23171120220307928
|
373743983
|
17/11/2022
|
sarup singh
|
sarup singh
|
1733007WL053566
|
00415
|
SBIN0007717
|
3000
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4787
|
MP1733007_180622FTO_210137
|
1733007000NRG23180620220126113
|
453104017
|
18/06/2022
|
Mukesh
|
Mukesh
|
1733007WL013173
|
00089
|
CBIN0284258
|
1200
|
07/10/2022
|
No Such Account
|
4788
|
MP1733007_191222APB_FTO_591289
|
1733007000NRG23191220220351004
|
876439184
|
19/12/2022
|
Santi Bai
|
Santi Bai
|
1733007WL061138
|
00415
|
SBIN0007717
|
960
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4789
|
MP1733007_201222APB_FTO_593567
|
1733007000NRG23201220220353227
|
035163854
|
20/12/2022
|
jay kumar
|
jay kumar
|
1733007WL061456
|
00176
|
IDIB000S797
|
850
|
29/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4790
|
MP1733002_210622APB_FTO_216554
|
1733002059NRG23210620220131397
|
555224991
|
21/06/2022
|
bhangi
|
bhangi
|
1733002059WL013832
|
00089
|
CBIN0281764
|
1000
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4791
|
MP1733007_220822APB_FTO_349683
|
1733007000NRG23220820220214237
|
692733371
|
22/08/2022
|
Binod Kumar
|
Binod Kumar
|
1733007WL032020
|
00415
|
SBIN0007717
|
3000
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4792
|
MP1733007_260522FTO_153963
|
1733007000NRG23260520220071030
|
116589700
|
26/05/2022
|
Parvati
|
Parvati
|
1733007WL008383
|
00176
|
IDIB000S797
|
1400
|
04/06/2022
|
A/c Blocked or Frozen
|
4793
|
MP1733007_280622APB_FTO_228747
|
1733007000NRG23280620220142112
|
595394291
|
28/06/2022
|
Gore Lal Ureti
|
Gore Lal Ureti
|
1733007WL015269
|
00415
|
SBIN0007717
|
2160
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4794
|
MP1733006_070123FTO_621355
|
1733006010NRG23070120230384958
|
007933155
|
07/01/2023
|
HUKUM
|
HUKUM
|
1733006010WL065760
|
00051
|
MAHB0000645
|
1224
|
16/02/2023
|
Account closed
|
4795
|
MP1733007_210922FTO_413803
|
1733007005NRG23210920220244395
|
374417655
|
21/09/2022
|
DASHRATH
|
DASHRATH
|
1733007005WL039965
|
00048
|
BKID0009404
|
2856
|
04/10/2022
|
Account closed
|
4796
|
MP1733007_220422APB_FTO_69718
|
1733007027NRG23220420220016461
|
560040803
|
22/04/2022
|
Fool bai
|
Fool bai
|
1733007027WL002890
|
00415
|
SBIN0007717
|
2702
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4797
|
MP1733002_241122FTO_530601
|
1733002070NRG23191120220310550
|
628316016
|
24/11/2022
|
sya lal
|
sya lal
|
1733002WL0054118
|
00089
|
CBIN0281764
|
2856
|
09/12/2022
|
Account closed
|
4798
|
MP1733006_141122FTO_511238
|
1733006016NRG23061120220295175
|
276200860
|
14/11/2022
|
sakun
|
sakun
|
1733006WL0050887
|
00415
|
SBIN0002830
|
3060
|
19/11/2022
|
No Such Account
|
4799
|
MP1733006_141122FTO_511238
|
1733006016NRG23061120220295176
|
276200860
|
14/11/2022
|
sakun
|
sakun
|
1733006WL0050887
|
00415
|
SBIN0002830
|
3060
|
19/11/2022
|
No Such Account
|
4800
|
MP1733006_141122FTO_511238
|
1733006016NRG23061120220295183
|
276200860
|
14/11/2022
|
sakun
|
sakun
|
1733006WL0050890
|
00415
|
SBIN0002830
|
3060
|
19/11/2022
|
No Such Account
|
4801
|
MP1733006_141122FTO_511238
|
1733006016NRG23061120220295184
|
276200860
|
14/11/2022
|
sakun
|
sakun
|
1733006WL0050890
|
00415
|
SBIN0002830
|
3060
|
19/11/2022
|
No Such Account
|
4802
|
MP1733006_051022FTO_443989
|
1733006016NRG23300920220255261
|
493469832
|
05/10/2022
|
sakun
|
sakun
|
1733006016WL042389
|
00415
|
SBIN0002830
|
3060
|
10/10/2022
|
No Such Account
|
4803
|
MP1733007_201222APB_FTO_593567
|
1733007036NRG23201220220353044
|
035163854
|
20/12/2022
|
Dhannu Singh
|
Dhannu Singh
|
1733007036WL061428
|
00415
|
SBIN0007717
|
2123
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4804
|
MP1733007_231222APB_FTO_598206
|
1733007037NRG23231220220357448
|
033785276
|
23/12/2022
|
HEERA LAL
|
HEERA LAL
|
1733007037WL062161
|
00415
|
SBIN0007717
|
2200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4805
|
MP1733002_011222APB_FTO_555153
|
1733002075NRG23011220220325230
|
627039780
|
01/12/2022
|
rambhagat
|
rambhagat
|
1733002075WL056928
|
00089
|
CBIN0281764
|
760
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4806
|
MP1733007_231222APB_FTO_598206
|
1733007037NRG23231220220357450
|
033785276
|
23/12/2022
|
BHURI BAI
|
BHURI BAI
|
1733007037WL062162
|
00415
|
SBIN0007717
|
2200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4807
|
MP1733007_230223APB_FTO_681350
|
1733007038NRG23230220230431196
|
218248778
|
23/02/2023
|
amar singh
|
amar singh
|
1733007038WL072596
|
00176
|
IDIB000S797
|
480
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4808
|
MP1733007_230223APB_FTO_681350
|
1733007038NRG23230220230431203
|
218248778
|
23/02/2023
|
jay kumar
|
jay kumar
|
1733007038WL072596
|
00176
|
IDIB000S797
|
120
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4809
|
MP1733007_230223APB_FTO_681350
|
1733007038NRG23230220230431235
|
218248778
|
23/02/2023
|
midiya bai
|
midiya bai
|
1733007038WL072596
|
00176
|
IDIB000S797
|
720
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4810
|
MP1733007_280522APB_FTO_159473
|
1733007038NRG23270520220074630
|
115814481
|
28/05/2022
|
SATAI SINGH
|
SATAI SINGH
|
1733007038WL008638
|
00176
|
IDIB000S797
|
1140
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4811
|
MP1733007_190722APB_FTO_271271
|
1733007039NRG23180720220171487
|
111147190
|
19/07/2022
|
maan singh
|
maan singh
|
1733007039WL020541
|
00415
|
SBIN0007716
|
1020
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
MP1733007_040422FTO_16989
|
1733007040NRG22270320220587051
|
565976477
|
04/04/2022
|
kamlesh
|
kamlesh
|
1733007040WL082736
|
00089
|
CBIN0284258
|
1351
|
09/05/2022
|
Account closed
|
4813
|
MP1733003_021222FTO_557431
|
1733003005NRG23021220220327169
|
680490204
|
02/12/2022
|
MUKESH
|
MUKESH
|
1733003WL0057205
|
00089
|
CBIN0283023
|
1224
|
12/12/2022
|
Account closed
|
4814
|
MP1733003_160123FTO_636571
|
1733003034NRG23160120230397094
|
893424810
|
16/01/2023
|
guddi bai
|
guddi bai
|
1733003034WL067376
|
00415
|
SBIN0005546
|
1632
|
15/02/2023
|
No Such Account
|
4815
|
MP1733003_160123FTO_636571
|
1733003034NRG23160120230397945
|
893424810
|
16/01/2023
|
Vijay
|
Vijay
|
1733003034WL067484
|
00468
|
UBIN0559768
|
1224
|
15/02/2023
|
No Such Account
|
4816
|
MP1733003_160123FTO_636571
|
1733003034NRG23160120230397952
|
893424810
|
16/01/2023
|
munni
|
munni
|
1733003034WL067487
|
00415
|
SBIN0005546
|
1632
|
15/02/2023
|
No Such Account
|
4817
|
MP1733003_261222FTO_602890
|
1733003034NRG23261220220362446
|
031998354
|
26/12/2022
|
guddi bai
|
guddi bai
|
1733003034WL062747
|
00415
|
SBIN0005546
|
1224
|
17/02/2023
|
No Such Account
|
4818
|
MP1733004_141022FTO_460336
|
1733004005NRG23141020220273507
|
659897667
|
14/10/2022
|
Sikku Prasad
|
Sikku Prasad
|
1733004005WL046166
|
00176
|
IDIB000S643
|
3060
|
19/10/2022
|
Account closed
|
4819
|
MP1733004_141022FTO_460336
|
1733004005NRG23141020220273508
|
659897667
|
14/10/2022
|
Sikku Prasad
|
Sikku Prasad
|
1733004005WL046166
|
00176
|
IDIB000S643
|
3060
|
19/10/2022
|
Account closed
|
4820
|
MP1733004_171222FTO_586728
|
1733004007NRG23161220220347077
|
876371437
|
17/12/2022
|
Govind
|
Govind
|
1733004007WL060492
|
00603
|
UCBA0RRBMKG
|
1428
|
23/12/2022
|
No Such Account
|
4821
|
MP1733004_210622FTO_215772
|
1733004009NRG23200620220127749
|
528522435
|
21/06/2022
|
SUMANBAI TIWARI
|
SUMANBAI TIWARI
|
1733004009WL013343
|
00697
|
BKID0MG1205
|
3060
|
29/06/2022
|
No Such Account
|
4822
|
MP1733004_210622FTO_215772
|
1733004009NRG23200620220127750
|
528522435
|
21/06/2022
|
SUMAMBAI TIWARI
|
SUMAMBAI TIWARI
|
1733004009WL013343
|
00697
|
BKID0MG1205
|
3060
|
29/06/2022
|
No Such Account
|
4823
|
MP1733004_121022FTO_456092
|
1733004014NRG22280920220600373
|
590053758
|
12/10/2022
|
Jhammi bai
|
Jhammi bai
|
1733004WL0085623
|
00354
|
PUNB0095320
|
1158
|
15/10/2022
|
No Such Account
|
4824
|
MP1733004_020922APB_FTO_372479
|
1733004015NRG23020920220223335
|
387651414
|
02/09/2022
|
JHALKAN MALLAH
|
JHALKAN MALLAH
|
1733004015WL034612
|
00089
|
CBIN0282020
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4825
|
MP1733004_041222FTO_561683
|
1733004015NRG23041220220329383
|
673999188
|
04/12/2022
|
savitri bai lodhi
|
savitri bai lodhi
|
1733004015WL057653
|
00415
|
SBIN0001834
|
3060
|
13/12/2022
|
Account closed
|
4826
|
MP1733004_041222FTO_561683
|
1733004015NRG23041220220329384
|
673999188
|
04/12/2022
|
savitri bai lodhi
|
savitri bai lodhi
|
1733004015WL057653
|
00415
|
SBIN0001834
|
3060
|
13/12/2022
|
Account closed
|
4827
|
MP1733004_010223FTO_664455
|
1733004021NRG23010220230420467
|
007732124
|
01/02/2023
|
PUSIYA BAI
|
PUSIYA BAI
|
1733004021WL070558
|
00089
|
CBIN0282854
|
2040
|
16/02/2023
|
Account closed
|
4828
|
MP1733004_010223FTO_664455
|
1733004021NRG23010220230420468
|
007732124
|
01/02/2023
|
PUSIYA BAI
|
PUSIYA BAI
|
1733004021WL070558
|
00089
|
CBIN0282854
|
2040
|
16/02/2023
|
Account closed
|
4829
|
MP1733004_090422APB_FTO_34879
|
1733004021NRG23080420220002149
|
544689405
|
09/04/2022
|
Rajkumari Bai
|
Rajkumari Bai
|
1733004021WL000412
|
00089
|
CBIN0282854
|
1428
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
MP1733004_181122FTO_518788
|
1733004021NRG23181120220309247
|
388654572
|
18/11/2022
|
Sushita bai
|
Sushita bai
|
1733004021WL053848
|
00089
|
CBIN0282854
|
3264
|
25/11/2022
|
No Such Account
|
4831
|
MP1733004_061122FTO_497748
|
1733004023NRG23021120220292641
|
186931152
|
06/11/2022
|
kashi bai
|
kashi bai
|
1733004WL0050242
|
00089
|
CBIN0283727
|
3264
|
16/11/2022
|
No Such Account
|
4832
|
MP1733004_061122FTO_497748
|
1733004023NRG23021120220292644
|
186931152
|
06/11/2022
|
kashi bai
|
kashi bai
|
1733004WL0050242
|
00089
|
CBIN0283727
|
2652
|
16/11/2022
|
No Such Account
|
4833
|
MP1733004_061122FTO_497748
|
1733004023NRG23021120220292645
|
186931152
|
06/11/2022
|
Kashi Bai
|
Kashi Bai
|
1733004WL0050242
|
00089
|
CBIN0283727
|
2652
|
16/11/2022
|
No Such Account
|
4834
|
MP1733004_061122FTO_497748
|
1733004023NRG23021120220292646
|
186931152
|
06/11/2022
|
SHEELA BAI
|
SHEELA BAI
|
1733004WL0050242
|
00415
|
SBIN0001834
|
3264
|
16/11/2022
|
Account closed
|
4835
|
MP1733004_031222FTO_559734
|
1733004023NRG23031220220328113
|
674756188
|
03/12/2022
|
kashi bai
|
kashi bai
|
1733004023WL057419
|
00089
|
CBIN0283727
|
2040
|
12/12/2022
|
No Such Account
|
4836
|
MP1733004_031222FTO_559734
|
1733004023NRG23031220220328114
|
674756188
|
03/12/2022
|
Kashi Bai
|
Kashi Bai
|
1733004023WL057419
|
00089
|
CBIN0283727
|
2040
|
12/12/2022
|
No Such Account
|
4837
|
MP1733004_260722APB_FTO_285910
|
1733004023NRG23260720220182519
|
481276662
|
26/07/2022
|
Dasoda bai
|
Dasoda bai
|
1733004023WL023128
|
00176
|
IDIB000S643
|
1632
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
MP1733004_270822FTO_360727
|
1733004023NRG23270820220217613
|
392083519
|
27/08/2022
|
Ajay Singh
|
Ajay Singh
|
1733004023WL033027
|
00089
|
CBIN0283727
|
1224
|
06/10/2022
|
No Such Account
|
4839
|
MP1733004_270822FTO_360727
|
1733004023NRG23270820220217614
|
392083519
|
27/08/2022
|
Ajay Singh
|
Ajay Singh
|
1733004023WL033027
|
00089
|
CBIN0283727
|
1224
|
06/10/2022
|
No Such Account
|
4840
|
MP1733004_200123APB_FTO_644538
|
1733004035NRG23200120230405236
|
887495370
|
20/01/2023
|
Ganeshi gound
|
Ganeshi gound
|
1733004035WL068475
|
00089
|
CBIN0282854
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4841
|
MP1733004_140922FTO_394872
|
1733004038NRG23140920220236443
|
374846016
|
14/09/2022
|
MANEESH
|
MANEESH
|
1733004038WL038028
|
00089
|
CBIN0282854
|
3060
|
04/10/2022
|
No Such Account
|
4842
|
MP1733004_281122FTO_546131
|
1733004038NRG23281120220320794
|
628074558
|
28/11/2022
|
Gomatt
|
Gomatt
|
1733004038WL056158
|
00089
|
CBIN0282854
|
3060
|
09/12/2022
|
No Such Account
|
4843
|
MP1733004_281122FTO_546131
|
1733004038NRG23281120220320795
|
628074558
|
28/11/2022
|
Rooplall
|
Rooplall
|
1733004038WL056159
|
00089
|
CBIN0282854
|
3060
|
09/12/2022
|
No Such Account
|
4844
|
MP1733004_310123FTO_662365
|
1733004038NRG23310120230418633
|
885587197
|
31/01/2023
|
SUBHADRA BAIE
|
SUBHADRA BAIE
|
1733004038WL070337
|
00089
|
CBIN0282854
|
2856
|
15/02/2023
|
No Such Account
|
4845
|
MP1733004_310123FTO_662365
|
1733004038NRG23310120230418637
|
885587197
|
31/01/2023
|
RAMDULARY
|
RAMDULARY
|
1733004038WL070341
|
00089
|
CBIN0282854
|
1428
|
15/02/2023
|
No Such Account
|
4846
|
MP1733004_310123FTO_662365
|
1733004038NRG23310120230418639
|
885587197
|
31/01/2023
|
Raghuvr Prasadd
|
Raghuvr Prasadd
|
1733004038WL070342
|
00089
|
CBIN0282854
|
1428
|
15/02/2023
|
No Such Account
|
4847
|
MP1733004_010123FTO_610856
|
1733004038NRG23311220220373222
|
024742096
|
01/01/2023
|
Tarapatt
|
Tarapatt
|
1733004038WL064215
|
00089
|
CBIN0282854
|
612
|
16/02/2023
|
No Such Account
|
4848
|
MP1733004_251222APB_FTO_600763
|
1733004043NRG23241220220359863
|
033023734
|
25/12/2022
|
Hardo bai
|
Hardo bai
|
1733004043WL062404
|
00089
|
CBIN0282854
|
408
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4849
|
MP1733004_161222FTO_585505
|
1733004044NRG23161220220345839
|
877493938
|
16/12/2022
|
KAMLESH
|
KAMLESH
|
1733004044WL060370
|
00089
|
CBIN0282173
|
612
|
23/12/2022
|
No Such Account
|
4850
|
MP1733004_161222FTO_585505
|
1733004044NRG23161220220345840
|
877493938
|
16/12/2022
|
KAMLESH
|
KAMLESH
|
1733004044WL060370
|
00089
|
CBIN0282173
|
612
|
23/12/2022
|
No Such Account
|
4851
|
MP1733004_010223FTO_665220
|
1733004045NRG23010220230420545
|
007732542
|
01/02/2023
|
ujyar
|
ujyar
|
1733004WL0070573
|
00089
|
CBIN0283727
|
1428
|
16/02/2023
|
No Such Account
|
4852
|
MP1733004_010622FTO_170038
|
1733004056NRG23010620220085053
|
139455756
|
01/06/2022
|
baddu
|
baddu
|
1733004056WL009392
|
00089
|
CBIN0282854
|
1224
|
04/06/2022
|
No Such Account
|
4853
|
MP1733004_010622FTO_170038
|
1733004056NRG23010620220085056
|
139455756
|
01/06/2022
|
kjjk
|
kjjk
|
1733004056WL009392
|
00089
|
CBIN0282173
|
1224
|
04/06/2022
|
No Such Account
|
4854
|
MP1733004_310123FTO_662365
|
1733004057NRG23310120230419274
|
885587197
|
31/01/2023
|
DASARATH
|
DASARATH
|
1733004057WL070416
|
00089
|
CBIN0282173
|
1224
|
15/02/2023
|
Account closed
|
4855
|
MP1733004_070123FTO_621373
|
1733004061NRG23070120230384252
|
008013586
|
07/01/2023
|
PREETI
|
PREETI
|
1733004061WL065670
|
00089
|
CBIN0282173
|
1224
|
16/02/2023
|
Account closed
|
4856
|
MP1733004_070123FTO_621373
|
1733004061NRG23070120230384253
|
008013586
|
07/01/2023
|
PREETI
|
PREETI
|
1733004061WL065670
|
00089
|
CBIN0282173
|
1224
|
16/02/2023
|
Account closed
|
4857
|
MP1733004_070123FTO_621373
|
1733004061NRG23070120230384254
|
008013586
|
07/01/2023
|
PREETI
|
PREETI
|
1733004061WL065670
|
00089
|
CBIN0282173
|
1224
|
16/02/2023
|
Account closed
|
4858
|
MP1733004_240123APB_FTO_650955
|
1733004061NRG23240120230409707
|
887207250
|
24/01/2023
|
VIMAL
|
VIMAL
|
1733004061WL069123
|
00089
|
CBIN0282173
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
MP1733004_270223APB_FTO_684503
|
1733004061NRG23270220230434140
|
695774747
|
27/02/2023
|
VIMAL
|
VIMAL
|
1733004061WL073102
|
00089
|
CBIN0282173
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4860
|
MP1733004_300123FTO_661067
|
1733004061NRG23300120230418471
|
885771776
|
30/01/2023
|
PREETI
|
PREETI
|
1733004061WL070305
|
00089
|
CBIN0282173
|
816
|
15/02/2023
|
Account closed
|
4861
|
MP1733004_300123FTO_661067
|
1733004061NRG23300120230418472
|
885771776
|
30/01/2023
|
PREETI
|
PREETI
|
1733004061WL070305
|
00089
|
CBIN0282173
|
816
|
15/02/2023
|
Account closed
|
4862
|
MP1733004_300123FTO_661067
|
1733004061NRG23300120230418473
|
885771776
|
30/01/2023
|
PREETI
|
PREETI
|
1733004061WL070305
|
00089
|
CBIN0282173
|
816
|
15/02/2023
|
Account closed
|
4863
|
MP1733004_060722FTO_245273
|
1733004063NRG23050720220154513
|
772428016
|
06/07/2022
|
JAGDISH
|
JAGDISH
|
1733004063WL017292
|
00089
|
CBIN0282173
|
3060
|
11/07/2022
|
No Such Account
|
4864
|
MP1733004_121022FTO_456092
|
1733004065NRG22290920220600471
|
590053758
|
12/10/2022
|
Sachin sen
|
Sachin sen
|
1733004WL0085641
|
00089
|
CBIN0282173
|
1158
|
15/10/2022
|
Account closed
|
4865
|
MP1733004_210422APB_FTO_65842
|
1733004067NRG23200420220015490
|
560604025
|
21/04/2022
|
Subhas Sahu
|
Subhas Sahu
|
1733004067WL002721
|
00415
|
SBIN0001834
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
MP1733004_010622FTO_170038
|
1733004070NRG23010620220084371
|
139455756
|
01/06/2022
|
Shila bai
|
Shila bai
|
1733004070WL009343
|
00415
|
SBIN0001834
|
1224
|
04/06/2022
|
Account closed
|
4867
|
MP1733004_280822APB_FTO_361821
|
1733004073NRG23270820220217917
|
356966621
|
28/08/2022
|
Summat
|
Summat
|
1733004073WL033078
|
00415
|
SBIN0001834
|
3060
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4868
|
MP1733004_301022FTO_487355
|
1733004073NRG23291020220290622
|
002252643
|
30/10/2022
|
RENA
|
RENA
|
1733004073WL049643
|
00415
|
SBIN0001834
|
3060
|
07/11/2022
|
No Such Account
|
4869
|
MP1733004_301022FTO_487355
|
1733004073NRG23291020220290623
|
002252643
|
30/10/2022
|
RENA
|
RENA
|
1733004073WL049643
|
00415
|
SBIN0001834
|
3060
|
07/11/2022
|
No Such Account
|
4870
|
MP1733004_070922FTO_382279
|
1733004081NRG22060920220600133
|
376194870
|
07/09/2022
|
MOOLCHANDRA RAJAK
|
MOOLCHANDRA RAJAK
|
1733004WL0085543
|
00703
|
AIRP0000001
|
1158
|
04/10/2022
|
A/c Blocked or Frozen
|
4871
|
MP1733004_070922FTO_382279
|
1733004081NRG22060920220600154
|
376194870
|
07/09/2022
|
MOOLCHANDRA RAJAK
|
MOOLCHANDRA RAJAK
|
1733004WL0085543
|
00703
|
AIRP0000001
|
772
|
04/10/2022
|
A/c Blocked or Frozen
|
4872
|
MP1733004_140622FTO_202938
|
1733004081NRG23130620220114348
|
444471070
|
14/06/2022
|
SHRIRAM THAKUR
|
SHRIRAM THAKUR
|
1733004081WL011985
|
00703
|
AIRP0000001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
4873
|
MP1733004_140622FTO_202938
|
1733004081NRG23130620220114352
|
444471070
|
14/06/2022
|
omkar
|
omkar
|
1733004081WL011986
|
00703
|
AIRP0000001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
4874
|
MP1733004_051022APB_FTO_444269
|
1733004084NRG23051020220262701
|
493397099
|
05/10/2022
|
Mamta bai
|
Mamta bai
|
1733004084WL043896
|
00415
|
SBIN0002830
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4875
|
MP1733004_080822APB_FTO_317437
|
1733004084NRG23080820220198227
|
698249233
|
08/08/2022
|
Mamta bai
|
Mamta bai
|
1733004084WL027314
|
00415
|
SBIN0002830
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4876
|
MP1733004_180722APB_FTO_266160
|
1733004084NRG23180720220170515
|
105242375
|
18/07/2022
|
Mamta
|
Mamta
|
1733004084WL020388
|
00415
|
SBIN0002830
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4877
|
MP1733005_231222FTO_598437
|
1733005000NRG22231220220604428
|
036117206
|
23/12/2022
|
bhaddi lal
|
bhaddi lal
|
1733005WL0086267
|
00176
|
IDIB000K851
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
4878
|
MP1733005_010522FTO_91570
|
1733005000NRG23010520220028210
|
678720136
|
01/05/2022
|
Laxman
|
Laxman
|
1733005WL004328
|
00415
|
SBIN0004806
|
1224
|
13/05/2022
|
No Such Account
|
4879
|
MP1733005_010522FTO_91570
|
1733005000NRG23010520220028211
|
678720136
|
01/05/2022
|
Laxman
|
Laxman
|
1733005WL004328
|
00415
|
SBIN0004806
|
1224
|
13/05/2022
|
No Such Account
|
4880
|
MP1733005_060622FTO_183685
|
1733005000NRG23060620220096726
|
237305101
|
06/06/2022
|
Bisarti
|
Bisarti
|
1733005WL010344
|
00176
|
IDIB000B540
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
4881
|
MP1733005_060622FTO_183685
|
1733005000NRG23060620220096747
|
237305101
|
06/06/2022
|
Bisarti
|
Bisarti
|
1733005WL010345
|
00176
|
IDIB000B540
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
4882
|
MP1733005_261122FTO_541529
|
1733005000NRG23261120220319180
|
628198832
|
26/11/2022
|
MAYA BAI KURMI
|
MAYA BAI KURMI
|
1733005WL055805
|
00176
|
IDIB000K851
|
2040
|
09/12/2022
|
No Such Account
|
4883
|
MP1733005_130722FTO_258051
|
1733005006NRG23130720220165625
|
867799003
|
13/07/2022
|
Dinesh Viswakarma
|
Dinesh Viswakarma
|
1733005006WL019269
|
00697
|
BKID0NAMRGB
|
1428
|
16/07/2022
|
No Such Account
|
4884
|
MP1733005_080822FTO_317950
|
1733005013NRG23060820220197971
|
698297640
|
08/08/2022
|
maya bai
|
maya bai
|
1733005013WL027257
|
00415
|
SBIN0004875
|
3060
|
02/09/2022
|
No Such Account
|
4885
|
MP1733005_220422APB_FTO_70104
|
1733005018NRG23220420220017066
|
559959130
|
22/04/2022
|
rakesh
|
rakesh
|
1733005018WL002986
|
00354
|
PUNB0690000
|
3060
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4886
|
MP1733005_230522APB_FTO_146142
|
1733005021NRG23230520220065060
|
001998590
|
23/05/2022
|
SNJU
|
SNJU
|
1733005021WL007889
|
00176
|
IDIB000K851
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
4887
|
MP1733005_230522APB_FTO_146142
|
1733005021NRG23230520220065065
|
001998590
|
23/05/2022
|
PRBHA BAI
|
PRBHA BAI
|
1733005021WL007889
|
00176
|
IDIB000K851
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
4888
|
MP1733005_230522APB_FTO_146142
|
1733005021NRG23230520220065080
|
001998590
|
23/05/2022
|
Sadhana
|
Sadhana
|
1733005021WL007889
|
00176
|
IDIB000K851
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
4889
|
MP1733005_061022FTO_445565
|
1733005029NRG23051020220262944
|
545279824
|
06/10/2022
|
Vinod Choudhary
|
Vinod Choudhary
|
1733005029WL043938
|
00176
|
IDIB000K851
|
3060
|
14/10/2022
|
Account closed
|
4890
|
MP1733005_061022FTO_445565
|
1733005029NRG23051020220262966
|
545279824
|
06/10/2022
|
Mukesh kumar
|
Mukesh kumar
|
1733005029WL043948
|
00176
|
IDIB000K851
|
3060
|
14/10/2022
|
A/c Blocked or Frozen
|
4891
|
MP1733005_060123FTO_619761
|
1733005030NRG23050120230381314
|
008406587
|
06/01/2023
|
jagdish
|
jagdish
|
1733005030WL065326
|
00415
|
SBIN0004875
|
816
|
16/02/2023
|
No Such Account
|
4892
|
MP1733005_141222FTO_581776
|
1733005038NRG23141220220342474
|
834229605
|
14/12/2022
|
Mahu
|
Mahu
|
1733005038WL059910
|
00089
|
CBIN0282167
|
1224
|
21/12/2022
|
Account closed
|
4893
|
MP1733005_210422APB_FTO_66837
|
1733005060NRG23210420220016030
|
561132027
|
21/04/2022
|
bisrtibia
|
bisrtibia
|
1733005060WL002819
|
00415
|
SBIN0004875
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4894
|
MP1733005_080622APB_FTO_190281
|
1733005066NRG23070620220099886
|
309931618
|
08/06/2022
|
Ishwar
|
Ishwar
|
1733005066WL010616
|
00697
|
BKID0NAMRGB
|
1224
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4895
|
MP1733006_140323FTO_702124
|
1733006000NRG23140320230444280
|
690689163
|
14/03/2023
|
Kundal
|
Kundal
|
1733006WL074382
|
00089
|
CBIN0284168
|
2448
|
25/03/2023
|
No Such Account
|
4896
|
MP1733006_220522APB_FTO_144517
|
1733006000NRG23220520220064001
|
002096848
|
22/05/2022
|
ansho
|
ansho
|
1733006WL007769
|
00051
|
MAHB0000775
|
380
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4897
|
MP1733006_220522APB_FTO_144517
|
1733006000NRG23220520220064009
|
002096848
|
22/05/2022
|
ARVIND
|
ARVIND
|
1733006WL007769
|
00051
|
MAHB0000775
|
1140
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4898
|
MP1733006_220822APB_FTO_348851
|
1733006000NRG23220820220214015
|
692732987
|
22/08/2022
|
munni bai yadav
|
munni bai yadav
|
1733006WL031946
|
00415
|
SBIN0005863
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4899
|
MP1733006_231122FTO_530068
|
1733006000NRG23231120220315489
|
628449369
|
23/11/2022
|
Rashmi patel
|
Rashmi patel
|
1733006WL055134
|
00415
|
SBIN0002830
|
3264
|
09/12/2022
|
No Such Account
|
4900
|
MP1733006_260522FTO_153651
|
1733006000NRG23240520220066745
|
116312579
|
26/05/2022
|
DILEEP
|
DILEEP
|
1733006WL008087
|
00697
|
BKID0NAMRGB
|
1224
|
03/06/2022
|
No Such Account
|
4901
|
MP1733006_260522FTO_153651
|
1733006000NRG23240520220066769
|
116312579
|
26/05/2022
|
dharmdash
|
dharmdash
|
1733006WL008087
|
00697
|
BKID0MG1215
|
1224
|
04/06/2022
|
No Such Account
|
4902
|
MP1733006_261122APB_FTO_540593
|
1733006000NRG23261120220318616
|
628193059
|
26/11/2022
|
GURUVATI Yadav
|
GURUVATI Yadav
|
1733006WL055735
|
00415
|
SBIN0005863
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4903
|
MP1733004_040922FTO_376169
|
1733004057NRG23030920220224690
|
382222817
|
04/09/2022
|
RAMDAYAL
|
RAMDAYAL
|
1733004057WL034957
|
00349
|
PSIB0021520
|
3060
|
06/10/2022
|
No Such Account
|
4904
|
MP1733004_040922FTO_376169
|
1733004057NRG23030920220224662
|
382222817
|
04/09/2022
|
KERA BAI
|
KERA BAI
|
1733004057WL034954
|
00349
|
PSIB0021520
|
3060
|
06/10/2022
|
No Such Account
|
4905
|
MP1733004_140522APB_FTO_125353
|
1733004078NRG23140520220049103
|
879168948
|
14/05/2022
|
Sukhdeen
|
Sukhdeen
|
1733004078WL006473
|
00468
|
UBIN0541273
|
1020
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4906
|
MP1733005_030123FTO_614233
|
1733005000NRG23030120230376981
|
014856373
|
03/01/2023
|
manish
|
manish
|
1733005WL064711
|
00462
|
UCBA0001137
|
816
|
16/02/2023
|
No Such Account
|
4907
|
MP1733005_231222FTO_598146
|
1733005000NRG23231220220357571
|
035646220
|
23/12/2022
|
yogesh patel
|
yogesh patel
|
1733005WL0062173
|
00089
|
CBIN0282244
|
1224
|
17/02/2023
|
Account closed
|
4908
|
MP1733005_231222FTO_598146
|
1733005000NRG23231220220357572
|
035646220
|
23/12/2022
|
bhaddilal.
|
bhaddilal.
|
1733005WL0062173
|
00051
|
MAHB0000781
|
1224
|
17/02/2023
|
No Such Account
|
4909
|
MP1733005_010822FTO_297723
|
1733005005NRG23010820220190194
|
482767085
|
01/08/2022
|
fool
|
fool
|
1733005005WL025127
|
00089
|
CBIN0282244
|
1224
|
16/08/2022
|
No Such Account
|
4910
|
MP1733005_010822FTO_297723
|
1733005005NRG23010820220190240
|
482767085
|
01/08/2022
|
ravi
|
ravi
|
1733005005WL025149
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
4911
|
MP1733005_010822FTO_297723
|
1733005005NRG23010820220190255
|
482767085
|
01/08/2022
|
rameshwar
|
rameshwar
|
1733005005WL025155
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
4912
|
MP1733005_010822FTO_297723
|
1733005005NRG23010820220190274
|
482767085
|
01/08/2022
|
lampa
|
lampa
|
1733005005WL025168
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
4913
|
MP1733005_270722FTO_288111
|
1733005020NRG23270720220184303
|
484472548
|
27/07/2022
|
chandu kol
|
chandu kol
|
1733005020WL023552
|
00176
|
IDIB000K851
|
1158
|
16/08/2022
|
No Such Account
|
4914
|
MP1733005_181022APB_FTO_468066
|
1733005067NRG23181020220278296
|
763960738
|
18/10/2022
|
satish
|
satish
|
1733005067WL047282
|
00051
|
MAHB0000781
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4915
|
MP1733005_170622APB_FTO_208114
|
1733005000NRG23170620220122601
|
473634848
|
17/06/2022
|
Ishwar
|
Ishwar
|
1733005WL012866
|
00697
|
BKID0NAMRGB
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4916
|
MP1733006_040123APB_FTO_615553
|
1733006000NRG23040120230379029
|
013646426
|
04/01/2023
|
KISHAN BAI YADAV
|
KISHAN BAI YADAV
|
1733006WL065011
|
00415
|
SBIN0005863
|
2856
|
16/02/2023
|
Account closed
|
4917
|
MP1733006_040123APB_FTO_615553
|
1733006000NRG23040120230379080
|
013646426
|
04/01/2023
|
brajesh
|
brajesh
|
1733006WL065021
|
00051
|
MAHB0000696
|
3060
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4918
|
MP1733006_160622APB_FTO_206336
|
1733006000NRG23160620220121089
|
474522063
|
16/06/2022
|
PARM LAL
|
PARM LAL
|
1733006WL012654
|
00415
|
SBIN0005863
|
2856
|
23/06/2022
|
Account closed
|
4919
|
MP1733006_190822FTO_343556
|
1733006000NRG23190820220211527
|
693932548
|
19/08/2022
|
devendra
|
devendra
|
1733006WL031178
|
00415
|
SBIN0002830
|
3060
|
02/09/2022
|
No Such Account
|
4920
|
MP1733006_190822FTO_343556
|
1733006000NRG23190820220211528
|
693932548
|
19/08/2022
|
devendra
|
devendra
|
1733006WL031178
|
00415
|
SBIN0002830
|
3060
|
02/09/2022
|
No Such Account
|
4921
|
MP1733004_210522APB_FTO_142029
|
1733004074NRG23210520220062358
|
002605853
|
21/05/2022
|
sattu lal
|
sattu lal
|
1733004074WL007617
|
00089
|
CBIN0282020
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4922
|
MP1733004_110822FTO_326419
|
1733004071NRG23100820220202637
|
624263473
|
11/08/2022
|
UMA BAI
|
UMA BAI
|
1733004071WL028539
|
00089
|
CBIN0282173
|
2040
|
25/08/2022
|
Account closed
|
4923
|
MP1733004_010422FTO_8073
|
1733004071NRG22310320220594685
|
566976680
|
01/04/2022
|
Raju
|
Raju
|
1733004071WL084370
|
00089
|
CBIN0282173
|
1351
|
09/05/2022
|
No Such Account
|
4924
|
MP1733004_010422FTO_8073
|
1733004071NRG22310320220594684
|
566976680
|
01/04/2022
|
Raju
|
Raju
|
1733004071WL084370
|
00089
|
CBIN0282173
|
1351
|
09/05/2022
|
No Such Account
|
4925
|
MP1733004_290522FTO_162569
|
1733004070NRG23280520220076114
|
115246947
|
29/05/2022
|
Sanjay
|
Sanjay
|
1733004070WL008794
|
00089
|
CBIN0283727
|
1224
|
04/06/2022
|
Account closed
|
4926
|
MP1733004_020522APB_FTO_92964
|
1733004067NRG23020520220029035
|
678789497
|
02/05/2022
|
Subhas Sahu
|
Subhas Sahu
|
1733004067WL004415
|
00415
|
SBIN0001834
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4927
|
MP1733004_150123FTO_634367
|
1733004060NRG23130120230394467
|
004444573
|
15/01/2023
|
SIYA BAI MISHRA
|
SIYA BAI MISHRA
|
1733004060WL067028
|
00089
|
CBIN0282173
|
3060
|
16/02/2023
|
Account closed
|
4928
|
MP1733005_010422APB_FTO_6253
|
1733005000NRG22010420220595622
|
567378213
|
01/04/2022
|
kodulal
|
kodulal
|
1733005WL084586
|
00176
|
IDIB000K851
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4929
|
MP1733005_040422FTO_17955
|
1733005000NRG22040420220597129
|
565766534
|
04/04/2022
|
Rajendra
|
Rajendra
|
1733005WL084875
|
00176
|
IDIB000K851
|
1351
|
09/05/2022
|
Account closed
|
4930
|
MP1733005_040422FTO_17955
|
1733005000NRG22040420220597133
|
565766534
|
04/04/2022
|
NIRPAT PATEL
|
NIRPAT PATEL
|
1733005WL084876
|
00176
|
IDIB000K851
|
1351
|
09/05/2022
|
Account closed
|
4931
|
MP1733004_201222FTO_592461
|
1733004023NRG23201220220352062
|
035252065
|
20/12/2022
|
Kashi Bai
|
Kashi Bai
|
1733004WL0061286
|
00089
|
CBIN0283727
|
2652
|
27/12/2022
|
No Such Account
|
4932
|
MP1733004_201222FTO_592461
|
1733004023NRG23201220220352061
|
035252065
|
20/12/2022
|
kashi bai
|
kashi bai
|
1733004WL0061286
|
00089
|
CBIN0283727
|
2652
|
27/12/2022
|
No Such Account
|
4933
|
MP1733004_201222FTO_592461
|
1733004023NRG23201220220352060
|
035252065
|
20/12/2022
|
kashi bai
|
kashi bai
|
1733004WL0061286
|
00089
|
CBIN0283727
|
3264
|
27/12/2022
|
No Such Account
|
4934
|
MP1733005_160822APB_FTO_336102
|
1733005021NRG23160820220207612
|
696316808
|
16/08/2022
|
Kanti
|
Kanti
|
1733005021WL030034
|
00176
|
IDIB000K851
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4935
|
MP1733004_020922FTO_372471
|
1733004015NRG23010920220222533
|
387642891
|
02/09/2022
|
sahab singh
|
sahab singh
|
1733004015WL034418
|
00089
|
CBIN0282020
|
2856
|
06/10/2022
|
Account closed
|
4936
|
MP1733004_020922FTO_372471
|
1733004015NRG23010920220222532
|
387642891
|
02/09/2022
|
sahab singh
|
sahab singh
|
1733004015WL034418
|
00089
|
CBIN0282020
|
2856
|
06/10/2022
|
Account closed
|
4937
|
MP1733006_250722FTO_283202
|
1733006000NRG23250720220179973
|
486150907
|
25/07/2022
|
ramshay choudhry
|
ramshay choudhry
|
1733006WL022509
|
00415
|
SBIN0005863
|
386
|
16/08/2022
|
Account closed
|
4938
|
MP1733006_270922APB_FTO_427500
|
1733006000NRG23270920220252507
|
414448416
|
27/09/2022
|
manju
|
manju
|
1733006WL041729
|
00415
|
SBIN0010824
|
190
|
06/10/2022
|
Account closed
|
4939
|
MP1733006_051022FTO_443996
|
1733006000NRG23270920220252702
|
493469819
|
05/10/2022
|
UMA SHANKAR YADAV AND MALTI BAI YADAV
|
UMA SHANKAR YADAV AND MALTI BAI YADAV
|
1733006WL0041817
|
00415
|
SBIN0002830
|
1428
|
10/10/2022
|
No Such Account
|
4940
|
MP1733006_271222APB_FTO_604195
|
1733006000NRG23271220220363483
|
031478024
|
27/12/2022
|
Omkar Barman
|
Omkar Barman
|
1733006WL062926
|
00415
|
SBIN0005863
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4941
|
MP1733006_200822FTO_344938
|
1733006004NRG23200820220212092
|
694001639
|
20/08/2022
|
VIPAT
|
VIPAT
|
1733006WL0031337
|
00051
|
MAHB0000696
|
1224
|
02/09/2022
|
Account closed
|
4942
|
MP1733006_150722APB_FTO_261879
|
1733006010NRG23140720220167260
|
106281134
|
15/07/2022
|
SHIVKALI
|
SHIVKALI
|
1733006010WL019595
|
00051
|
MAHB0000645
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4943
|
MP1733006_150722APB_FTO_261879
|
1733006010NRG23140720220167261
|
106281134
|
15/07/2022
|
SAROJ
|
SAROJ
|
1733006010WL019595
|
00051
|
MAHB0000645
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4944
|
MP1733006_150722APB_FTO_261879
|
1733006010NRG23140720220167263
|
106281134
|
15/07/2022
|
Ujiyar
|
Ujiyar
|
1733006010WL019595
|
00051
|
MAHB0000645
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4945
|
MP1733006_150722APB_FTO_261879
|
1733006010NRG23140720220167264
|
106281134
|
15/07/2022
|
VIDHYA BAI
|
VIDHYA BAI
|
1733006010WL019595
|
00051
|
MAHB0000645
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4946
|
MP1733004_110822FTO_326419
|
1733004071NRG23100820220202638
|
624263473
|
11/08/2022
|
UMA BAI
|
UMA BAI
|
1733004071WL028539
|
00089
|
CBIN0282173
|
2040
|
25/08/2022
|
Account closed
|
4947
|
MP1733004_190622APB_FTO_211529
|
1733004072NRG23190620220126867
|
488348778
|
19/06/2022
|
Bhagvatprasad
|
Bhagvatprasad
|
1733004072WL013267
|
00089
|
CBIN0282173
|
2040
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4948
|
MP1733006_190822FTO_343556
|
1733006030NRG23180820220210358
|
693932548
|
19/08/2022
|
vinod
|
vinod
|
1733006030WL030854
|
00415
|
SBIN0005863
|
1020
|
02/09/2022
|
Account closed
|
4949
|
MP1733006_190822FTO_343556
|
1733006030NRG23180820220210359
|
693932548
|
19/08/2022
|
jagannath
|
jagannath
|
1733006030WL030854
|
00415
|
SBIN0005863
|
1632
|
02/09/2022
|
Account closed
|
4950
|
MP1733006_050722APB_FTO_241831
|
1733006032NRG23040720220151258
|
724002191
|
05/07/2022
|
PARM LAL
|
PARM LAL
|
1733006032WL016702
|
00415
|
SBIN0005863
|
408
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4951
|
MP1733006_081122APB_FTO_501060
|
1733006032NRG23081120220296619
|
206394649
|
08/11/2022
|
MAKHKHAN
|
MAKHKHAN
|
1733006032WL051292
|
00415
|
SBIN0005863
|
1212
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
MP1733006_050722APB_FTO_241831
|
1733006034NRG23050720220152544
|
724002191
|
05/07/2022
|
PUNIYA BAI YADAV
|
PUNIYA BAI YADAV
|
1733006034WL016943
|
00415
|
SBIN0005863
|
2040
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
MP1733006_310123APB_FTO_662243
|
1733006034NRG23300120230418553
|
885755925
|
31/01/2023
|
Sushma mehra
|
Sushma mehra
|
1733006034WL070311
|
00468
|
UBIN0564885
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4954
|
MP1733006_300123FTO_660401
|
1733006054NRG23300120230417158
|
885924043
|
30/01/2023
|
veer choudhary
|
veer choudhary
|
1733006054WL070181
|
00089
|
CBIN0281635
|
204
|
15/02/2023
|
No Such Account
|
4955
|
MP1733006_150722APB_FTO_261879
|
1733006064NRG23150720220167727
|
106281134
|
15/07/2022
|
HARCHANDA
|
HARCHANDA
|
1733006064WL019685
|
00051
|
MAHB0000775
|
612
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4956
|
MP1733006_150722APB_FTO_261879
|
1733006064NRG23150720220167728
|
106281134
|
15/07/2022
|
baro
|
baro
|
1733006064WL019685
|
00051
|
MAHB0000775
|
612
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4957
|
MP1733006_150722APB_FTO_261879
|
1733006064NRG23150720220167729
|
106281134
|
15/07/2022
|
mithla
|
mithla
|
1733006064WL019685
|
00051
|
MAHB0000775
|
612
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4958
|
MP1733006_150722APB_FTO_261879
|
1733006064NRG23150720220167730
|
106281134
|
15/07/2022
|
KAIIASH
|
KAIIASH
|
1733006064WL019685
|
00051
|
MAHB0000775
|
612
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4959
|
MP1733004_050522APB_FTO_101998
|
1733004074NRG23050520220034292
|
746847752
|
05/05/2022
|
sattu lal
|
sattu lal
|
1733004074WL005015
|
00089
|
CBIN0282020
|
1020
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4960
|
MP1733006_040522FTO_98954
|
1733006084NRG23040520220033138
|
694269939
|
04/05/2022
|
Rajaram
|
Rajaram
|
1733006084WL004876
|
00051
|
MAHB0000645
|
3264
|
13/05/2022
|
No Such Account
|
4961
|
MP1733007_050622FTO_180554
|
1733007000NRG23050620220094419
|
260080152
|
05/06/2022
|
DROPTI BAI
|
DROPTI BAI
|
1733007WL010127
|
00415
|
SBIN0013648
|
1224
|
11/06/2022
|
No Such Account
|
4962
|
MP1733007_050622FTO_180554
|
1733007000NRG23050620220094446
|
260080152
|
05/06/2022
|
MATIYA BAI
|
MATIYA BAI
|
1733007WL010127
|
00176
|
IDIB000K836
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
4963
|
MP1733007_050622FTO_180554
|
1733007000NRG23050620220094687
|
260080152
|
05/06/2022
|
FHOLBAI TEMRE
|
FHOLBAI TEMRE
|
1733007WL010129
|
00415
|
SBIN0007717
|
1116
|
11/06/2022
|
No Such Account
|
4964
|
MP1733007_090822APB_FTO_321685
|
1733007000NRG23090820220200723
|
624287904
|
09/08/2022
|
FOOL BAI
|
FOOL BAI
|
1733007WL028026
|
00415
|
SBIN0007717
|
2280
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4965
|
MP1733007_101222APB_FTO_574322
|
1733007000NRG23101220220337373
|
763910414
|
10/12/2022
|
Vijay singh
|
Vijay singh
|
1733007WL059005
|
00415
|
SBIN0007717
|
1056
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4966
|
MP1733007_110123APB_FTO_628360
|
1733007000NRG23110120230390065
|
884879529
|
11/01/2023
|
Shukhdin
|
Shukhdin
|
1733007WL066447
|
00415
|
SBIN0007717
|
480
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4967
|
MP1733007_110123APB_FTO_628360
|
1733007000NRG23110120230390103
|
884879529
|
11/01/2023
|
Vishvanath
|
Vishvanath
|
1733007WL066447
|
00415
|
SBIN0007717
|
320
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4968
|
MP1733007_110123APB_FTO_628360
|
1733007000NRG23110120230390142
|
884879529
|
11/01/2023
|
Santi Bai
|
Santi Bai
|
1733007WL066447
|
00415
|
SBIN0007717
|
160
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4969
|
MP1733007_110123APB_FTO_628360
|
1733007000NRG23110120230390144
|
884879529
|
11/01/2023
|
Arvind kumar
|
Arvind kumar
|
1733007WL066447
|
00415
|
SBIN0007717
|
160
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4970
|
MP1733007_161122FTO_514050
|
1733007000NRG23161120220306361
|
356754563
|
16/11/2022
|
Madhupal singh
|
Madhupal singh
|
1733007WL053313
|
00415
|
SBIN0007717
|
1351
|
23/11/2022
|
Account closed
|
4971
|
MP1733007_180922APB_FTO_402283
|
1733007000NRG23180920220240675
|
374645895
|
18/09/2022
|
Padam singh
|
Padam singh
|
1733007WL038982
|
00415
|
SBIN0007717
|
2431
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4972
|
MP1733007_230123APB_FTO_648949
|
1733007000NRG23230120230408421
|
887319231
|
23/01/2023
|
jahar singh
|
jahar singh
|
1733007WL068887
|
00415
|
SBIN0007717
|
875
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4973
|
MP1733007_230123APB_FTO_648949
|
1733007000NRG23230120230408483
|
887319231
|
23/01/2023
|
MANGAL SINGH MASRAM
|
MANGAL SINGH MASRAM
|
1733007WL068887
|
00415
|
SBIN0007717
|
875
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4974
|
MP1733007_230123APB_FTO_648949
|
1733007000NRG23230120230408496
|
887319231
|
23/01/2023
|
Gita Bai
|
Gita Bai
|
1733007WL068887
|
00415
|
SBIN0007717
|
875
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4975
|
MP1733007_230223APB_FTO_681319
|
1733007000NRG23230220230430858
|
218249065
|
23/02/2023
|
Tej singh
|
Tej singh
|
1733007WL072584
|
00415
|
SBIN0007717
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4976
|
MP1733007_250922APB_FTO_420643
|
1733007000NRG23240920220248593
|
417198435
|
25/09/2022
|
SHIVANTI BAI
|
SHIVANTI BAI
|
1733007WL040856
|
00048
|
BKID0009404
|
3060
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4977
|
MP1733007_250922APB_FTO_420643
|
1733007000NRG23240920220248595
|
417198435
|
25/09/2022
|
SHIVANTI BAI
|
SHIVANTI BAI
|
1733007WL040856
|
00048
|
BKID0009404
|
204
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4978
|
MP1733007_250922FTO_420639
|
1733007000NRG23240920220248615
|
417198860
|
25/09/2022
|
BABITA
|
BABITA
|
1733007WL040859
|
00176
|
IDIB000B540
|
170
|
07/10/2022
|
Account closed
|
4979
|
MP1733007_250922APB_FTO_420643
|
1733007000NRG23240920220248622
|
417198435
|
25/09/2022
|
rajnee
|
rajnee
|
1733007WL040859
|
00176
|
IDIB000B540
|
170
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4980
|
MP1733007_251222APB_FTO_600378
|
1733007000NRG23241220220359654
|
033525362
|
25/12/2022
|
Jitendra Singh
|
Jitendra Singh
|
1733007WL062366
|
00415
|
SBIN0007717
|
850
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4981
|
MP1733007_270622FTO_228334
|
1733007000NRG23260620220139326
|
595574493
|
27/06/2022
|
Thannu Lal
|
Thannu Lal
|
1733007WL0014896
|
00176
|
IDIB000S797
|
960
|
01/07/2022
|
A/c Blocked or Frozen
|
4982
|
MP1733007_260722APB_FTO_286564
|
1733007000NRG23260720220182301
|
481483931
|
26/07/2022
|
jyoti
|
jyoti
|
1733007WL023073
|
00176
|
IDIB000B540
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
MP1733007_130822APB_FTO_330921
|
1733007006NRG23120820220204046
|
697010146
|
13/08/2022
|
Munni Bai
|
Munni Bai
|
1733007006WL028989
|
00048
|
BKID0009404
|
1002
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4984
|
MP1733007_280822APB_FTO_361781
|
1733007016NRG23270820220217868
|
356973293
|
28/08/2022
|
Sumantri Bai
|
Sumantri Bai
|
1733007016WL033072
|
00089
|
CBIN0284258
|
1140
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4985
|
MP1733007_111222APB_FTO_575879
|
1733007027NRG23111220220338229
|
763548739
|
11/12/2022
|
Jitendra Singh
|
Jitendra Singh
|
1733007027WL059129
|
00415
|
SBIN0007717
|
990
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4986
|
MP1733007_220722APB_FTO_279180
|
1733007037NRG23210720220175935
|
486820082
|
22/07/2022
|
Puniya bai
|
Puniya bai
|
1733007037WL021495
|
00415
|
SBIN0007717
|
1260
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4987
|
MP1733002_150323FTO_705069
|
1733002000NRG23140320230443653
|
731256064
|
15/03/2023
|
Vinod
|
Vinod
|
1733002WL074328
|
00089
|
CBIN0281764
|
1020
|
28/03/2023
|
No Such Account
|
4988
|
MP1733002_150323FTO_705069
|
1733002000NRG23140320230443652
|
731256064
|
15/03/2023
|
Vinod
|
Vinod
|
1733002WL074328
|
00089
|
CBIN0281764
|
900
|
28/03/2023
|
No Such Account
|
4989
|
MP1733007_261222APB_FTO_603283
|
1733007037NRG23261220220362761
|
031521527
|
26/12/2022
|
BHURI BAI
|
BHURI BAI
|
1733007037WL062809
|
00415
|
SBIN0007717
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4990
|
MP1733007_100522FTO_114300
|
1733007040NRG23090520220042177
|
745379909
|
10/05/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
1733007040WL005758
|
00176
|
IDIB000S797
|
1544
|
17/05/2022
|
No Such Account
|
4991
|
MP1733007_040123FTO_616461
|
1733007041NRG23040120230378828
|
012476737
|
04/01/2023
|
Kunthi
|
Kunthi
|
1733007041WL064994
|
00415
|
SBIN0007717
|
100
|
16/02/2023
|
No Such Account
|
4992
|
MP1733007_180123FTO_641851
|
1733007041NRG23180120230402123
|
889268550
|
18/01/2023
|
Dropti Bai
|
Dropti Bai
|
1733007041WL068093
|
00415
|
SBIN0007717
|
760
|
15/02/2023
|
No Such Account
|
4993
|
MP1733004_290522APB_FTO_162576
|
1733004074NRG23290520220076565
|
115246937
|
29/05/2022
|
SATTU
|
SATTU
|
1733004074WL008833
|
00415
|
SBIN0001834
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4994
|
MP1733004_261222FTO_602858
|
1733004075NRG23261220220362696
|
031595180
|
26/12/2022
|
ratan
|
ratan
|
1733004075WL062788
|
00089
|
CBIN0282020
|
1224
|
17/02/2023
|
No Such Account
|
4995
|
MP1733004_210622APB_FTO_215785
|
1733004038NRG23200620220129067
|
528534204
|
21/06/2022
|
omkar
|
omkar
|
1733004038WL013526
|
00089
|
CBIN0282854
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4996
|
MP1733004_210622APB_FTO_215785
|
1733004038NRG23200620220129046
|
528534204
|
21/06/2022
|
Narayn
|
Narayn
|
1733004038WL013526
|
00089
|
CBIN0282854
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4997
|
MP1733004_150123FTO_634367
|
1733004010NRG23100120230388520
|
004444573
|
15/01/2023
|
RAM KRISHN
|
RAM KRISHN
|
1733004010WL066259
|
00603
|
CBIN0R20002
|
2448
|
16/02/2023
|
Account closed
|
4998
|
MP1733004_090123FTO_622641
|
1733004007NRG23080120230386338
|
007831403
|
09/01/2023
|
Govind
|
Govind
|
1733004007WL065938
|
00603
|
UCBA0RRBMKG
|
1224
|
16/02/2023
|
No Such Account
|
4999
|
MP1733003_300123FTO_660030
|
1733003047NRG23300120230417331
|
885671209
|
30/01/2023
|
shambhu
|
shambhu
|
1733003047WL070211
|
00176
|
IDIB000S643
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
5000
|
MP1733003_021122FTO_491884
|
1733003041NRG23011120220292016
|
126915001
|
02/11/2022
|
Bedi
|
Bedi
|
1733003WL0050072
|
00415
|
SBIN0005546
|
204
|
10/11/2022
|
Account closed
|
5001
|
MP1733003_021122FTO_491884
|
1733003041NRG23011120220292015
|
126915001
|
02/11/2022
|
Bedi
|
Bedi
|
1733003WL0050072
|
00415
|
SBIN0005546
|
3060
|
10/11/2022
|
Account closed
|
5002
|
MP1733003_221222APB_FTO_597127
|
1733003035NRG23221220220355841
|
035546509
|
22/12/2022
|
piti gond
|
piti gond
|
1733003035WL061910
|
00415
|
SBIN0005546
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5003
|
MP1733003_110922APB_FTO_389162
|
1733003021NRG23090920220231504
|
375112696
|
11/09/2022
|
Umabai
|
Umabai
|
1733003021WL036759
|
00051
|
MAHB0000887
|
2040
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5004
|
MP1733006_260123FTO_654942
|
1733006082NRG23260120230412148
|
887197234
|
26/01/2023
|
umesh vanshkar
|
umesh vanshkar
|
1733006082WL069518
|
00415
|
SBIN0005863
|
1632
|
15/02/2023
|
No Such Account
|
5005
|
MP1733002_150323FTO_705069
|
1733002000NRG23140320230443549
|
731256064
|
15/03/2023
|
Jankee
|
Jankee
|
1733002WL074328
|
00089
|
CBIN0281764
|
510
|
28/03/2023
|
No Such Account
|
5006
|
MP1733002_150323FTO_705069
|
1733002000NRG23140320230443547
|
731256064
|
15/03/2023
|
Jankee
|
Jankee
|
1733002WL074328
|
00089
|
CBIN0281764
|
180
|
28/03/2023
|
No Such Account
|
5007
|
MP1733004_081122FTO_500224
|
1733004066NRG23081120220296597
|
206561703
|
08/11/2022
|
BHAGWANDAS
|
BHAGWANDAS
|
1733004066WL051278
|
00089
|
CBIN0282173
|
1224
|
15/11/2022
|
Unclaimed/DEAF accounts
|
5008
|
MP1733004_160622FTO_206987
|
1733004062NRG23160620220121750
|
474518627
|
16/06/2022
|
Kunti bai
|
Kunti bai
|
1733004062WL012730
|
00089
|
CBIN0282020
|
204
|
23/06/2022
|
No Such Account
|
5009
|
MP1733004_021122FTO_491361
|
1733004057NRG23021120220292629
|
126925011
|
02/11/2022
|
SURENDRA
|
SURENDRA
|
1733004057WL050239
|
00349
|
PSIB0021520
|
3060
|
10/11/2022
|
No Such Account
|
5010
|
MP1733004_021122FTO_491361
|
1733004057NRG23021120220292627
|
126925011
|
02/11/2022
|
MUNNA
|
MUNNA
|
1733004057WL050239
|
00349
|
PSIB0021520
|
3060
|
10/11/2022
|
No Such Account
|
5011
|
MP1733004_021122FTO_491361
|
1733004057NRG23021120220292626
|
126925011
|
02/11/2022
|
RAJKUMAR
|
RAJKUMAR
|
1733004057WL050239
|
00349
|
PSIB0021520
|
3060
|
10/11/2022
|
No Such Account
|
5012
|
MP1733004_021122FTO_491361
|
1733004057NRG23021120220292624
|
126925011
|
02/11/2022
|
SHUKDEEN
|
SHUKDEEN
|
1733004057WL050239
|
00349
|
PSIB0021520
|
3060
|
10/11/2022
|
No Such Account
|
5013
|
MP1733004_070622FTO_186205
|
1733004056NRG23070620220099341
|
260037456
|
07/06/2022
|
sini
|
sini
|
1733004056WL010587
|
00089
|
CBIN0282173
|
1224
|
11/06/2022
|
No Such Account
|
5014
|
MP1733004_150123FTO_634367
|
1733004053NRG23150120230396247
|
004444573
|
15/01/2023
|
ABHISEK
|
ABHISEK
|
1733004053WL067280
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
5015
|
MP1733004_180622FTO_209977
|
1733004050NRG23180620220124732
|
473407615
|
18/06/2022
|
SANTOSH
|
SANTOSH
|
1733004050WL013083
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
5016
|
MP1733004_180622FTO_209977
|
1733004050NRG23180620220124731
|
473407615
|
18/06/2022
|
SANTOSH
|
SANTOSH
|
1733004050WL013083
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
5017
|
MP1733004_180622FTO_209977
|
1733004050NRG23180620220124730
|
473407615
|
18/06/2022
|
SANTOSH
|
SANTOSH
|
1733004050WL013083
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
5018
|
MP1733004_061022FTO_445171
|
1733004083NRG23051020220262865
|
564428105
|
06/10/2022
|
SANTOSHI BAI YADAV
|
SANTOSHI BAI YADAV
|
1733004083WL043922
|
00415
|
SBIN0001834
|
3264
|
13/10/2022
|
Account closed
|
5019
|
MP1733004_030622APB_FTO_177353
|
1733004044NRG23030620220091644
|
260162763
|
03/06/2022
|
Vishvanath
|
Vishvanath
|
1733004044WL009928
|
00089
|
CBIN0282173
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5020
|
MP1733007_311222APB_FTO_609560
|
1733007027NRG23311220220372213
|
025262957
|
31/12/2022
|
Sanjay Lal Barman
|
Sanjay Lal Barman
|
1733007027WL064074
|
00415
|
SBIN0007717
|
1200
|
17/02/2023
|
Account closed
|
5021
|
MP1733006_280123FTO_657822
|
1733006064NRG23280120230414194
|
886124451
|
28/01/2023
|
gori bai
|
gori bai
|
1733006064WL069801
|
00051
|
MAHB0000775
|
1200
|
15/02/2023
|
No Such Account
|
5022
|
MP1733006_290422APB_FTO_86855
|
1733006064NRG23290420220025330
|
678965472
|
29/04/2022
|
MAMTA
|
MAMTA
|
1733006064WL004005
|
00051
|
MAHB0000775
|
1140
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5023
|
MP1733006_040123FTO_615547
|
1733006000NRG23040120230378989
|
013533997
|
04/01/2023
|
somti bai
|
somti bai
|
1733006WL065004
|
00603
|
CBIN0R20002
|
1224
|
16/02/2023
|
No Such Account
|
5024
|
MP1733006_281222FTO_604977
|
1733006003NRG23271220220364274
|
030247029
|
28/12/2022
|
kavita
|
kavita
|
1733006003WL063012
|
00051
|
MAHB0000696
|
60
|
17/02/2023
|
No Such Account
|
5025
|
MP1733006_281222FTO_604977
|
1733006003NRG23271220220364275
|
030247029
|
28/12/2022
|
kavita
|
kavita
|
1733006003WL063012
|
00051
|
MAHB0000696
|
60
|
17/02/2023
|
No Such Account
|
5026
|
MP1733006_281222FTO_604977
|
1733006003NRG23271220220364445
|
030247029
|
28/12/2022
|
Ganeshiya bai
|
Ganeshiya bai
|
1733006003WL063037
|
00051
|
MAHB0000696
|
1500
|
17/02/2023
|
No Such Account
|
5027
|
MP1733007_170922APB_FTO_401268
|
1733007000NRG23170920220240125
|
374671241
|
17/09/2022
|
Dujiya Bai
|
Dujiya Bai
|
1733007WL038873
|
00415
|
SBIN0007717
|
1110
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5028
|
MP1733007_191022APB_FTO_469765
|
1733007000NRG23191020220279235
|
786449539
|
19/10/2022
|
jahar singh
|
jahar singh
|
1733007WL047430
|
00415
|
SBIN0007717
|
450
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5029
|
MP1733007_120123APB_FTO_628969
|
1733007014NRG23110120230391488
|
004918211
|
12/01/2023
|
Tiran lal
|
Tiran lal
|
1733007014WL066591
|
00415
|
SBIN0007716
|
310
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5030
|
MP1733007_080422FTO_31787
|
1733007000NRG22050420220597413
|
544751401
|
08/04/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
1733007WL0084925
|
00176
|
IDIB000S797
|
772
|
07/05/2022
|
No Such Account
|
5031
|
MP1733005_200422FTO_64318
|
1733005021NRG23200420220015166
|
561462467
|
20/04/2022
|
Rajendra
|
Rajendra
|
1733005021WL002656
|
00176
|
IDIB000K851
|
3060
|
09/05/2022
|
Account closed
|
5032
|
MP1733005_200422FTO_64318
|
1733005021NRG23200420220015184
|
561462467
|
20/04/2022
|
NIRPAT PATEL
|
NIRPAT PATEL
|
1733005021WL002665
|
00176
|
IDIB000K851
|
3060
|
09/05/2022
|
Account closed
|
5033
|
MP1733006_290422APB_FTO_86855
|
1733006064NRG23290420220025332
|
678965472
|
29/04/2022
|
LALTA
|
LALTA
|
1733006064WL004005
|
00051
|
MAHB0000775
|
1140
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5034
|
MP1733006_290422APB_FTO_86855
|
1733006064NRG23290420220025333
|
678965472
|
29/04/2022
|
KALLU BAI
|
KALLU BAI
|
1733006064WL004005
|
00051
|
MAHB0000775
|
1140
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5035
|
MP1733005_270323FTO_729167
|
1733005015NRG23270320230456386
|
873606268
|
27/03/2023
|
swati
|
swati
|
1733005015WL075590
|
00691
|
IPOS0000001
|
2448
|
04/04/2023
|
No Such Account
|
5036
|
MP1733005_270323FTO_729167
|
1733005015NRG23270320230456398
|
873606268
|
27/03/2023
|
sarika
|
sarika
|
1733005015WL075590
|
00354
|
PUNB0690000
|
2448
|
04/04/2023
|
Account closed
|
5037
|
MP1733007_250123FTO_652760
|
1733007032NRG23250120230410606
|
887224851
|
25/01/2023
|
PREETAM SINGH
|
PREETAM SINGH
|
1733007032WL069288
|
00415
|
SBIN0007717
|
150
|
15/02/2023
|
Account closed
|
5038
|
MP1733005_281122FTO_545620
|
1733005063NRG23271120220319666
|
628079626
|
28/11/2022
|
Hari
|
Hari
|
1733005063WL055894
|
00045
|
BARB0KHAIRI
|
2040
|
09/12/2022
|
No Such Account
|
5039
|
MP1733006_050922FTO_378119
|
1733006000NRG23050920220226425
|
379721082
|
05/09/2022
|
HOMAL
|
HOMAL
|
1733006WL035453
|
00415
|
SBIN0012271
|
3264
|
04/10/2022
|
No Such Account
|
5040
|
MP1733006_050922FTO_378119
|
1733006000NRG23050920220226426
|
379721082
|
05/09/2022
|
HOMAL
|
HOMAL
|
1733006WL035453
|
00415
|
SBIN0012271
|
204
|
04/10/2022
|
No Such Account
|
5041
|
MP1733007_280422FTO_82857
|
1733007040NRG23280420220023896
|
562959158
|
28/04/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
1733007040WL003848
|
00176
|
IDIB000S797
|
1351
|
09/05/2022
|
No Such Account
|
5042
|
MP1733006_280123FTO_657822
|
1733006000NRG23280120230415411
|
886124451
|
28/01/2023
|
veer choudhary
|
veer choudhary
|
1733006WL069903
|
00089
|
CBIN0281635
|
204
|
15/02/2023
|
No Such Account
|
5043
|
MP1733004_120422FTO_42287
|
1733004071NRG23120420220005227
|
563938223
|
12/04/2022
|
Raju
|
Raju
|
1733004071WL000935
|
00089
|
CBIN0282173
|
1224
|
09/05/2022
|
No Such Account
|
5044
|
MP1733004_120422FTO_42287
|
1733004071NRG23120420220005228
|
563938223
|
12/04/2022
|
Raju
|
Raju
|
1733004071WL000935
|
00089
|
CBIN0282173
|
1224
|
09/05/2022
|
No Such Account
|
5045
|
MP1733006_081222FTO_569781
|
1733006004NRG23071220220333728
|
706415129
|
08/12/2022
|
LATORI
|
LATORI
|
1733006004WL058482
|
00051
|
MAHB0000696
|
1200
|
14/12/2022
|
No Such Account
|
5046
|
MP1733004_130323APB_FTO_698926
|
1733004040NRG23130320230441388
|
690868776
|
13/03/2023
|
LAKSHMI
|
LAKSHMI
|
1733004040WL074248
|
00089
|
CBIN0282854
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
MP1733004_231022APB_FTO_476780
|
1733004084NRG23221020220282925
|
828524030
|
23/10/2022
|
Mamta bai
|
Mamta bai
|
1733004084WL048111
|
00415
|
SBIN0002830
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5048
|
MP1733004_111022FTO_454409
|
1733004023NRG23111020220270355
|
589943300
|
11/10/2022
|
SHEELA BAI
|
SHEELA BAI
|
1733004023WL045424
|
00415
|
SBIN0001834
|
3264
|
15/10/2022
|
Account closed
|
5049
|
MP1733004_180223APB_FTO_678148
|
1733004023NRG23110220230424820
|
207036319
|
18/02/2023
|
brajesh kumar
|
brajesh kumar
|
1733004023WL071527
|
00688
|
FINO0001446
|
1224
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
MP1733004_180123FTO_640712
|
1733004010NRG23180120230401642
|
889984947
|
18/01/2023
|
NIRAJ
|
NIRAJ
|
1733004010WL068021
|
00603
|
CBIN0R20002
|
1224
|
15/02/2023
|
Account closed
|
5051
|
MP1733007_291222APB_FTO_605247
|
1733007000NRG23281220220365203
|
030654169
|
29/12/2022
|
vidiya bai
|
vidiya bai
|
1733007WL063113
|
00176
|
IDIB000K836
|
990
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5052
|
MP1733007_291222APB_FTO_605247
|
1733007000NRG23281220220365212
|
030654169
|
29/12/2022
|
Suresh Kumar
|
Suresh Kumar
|
1733007WL063114
|
00176
|
IDIB000K836
|
2856
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5053
|
MP1733007_291222APB_FTO_605247
|
1733007000NRG23291220220366631
|
030654169
|
29/12/2022
|
Siv kumar
|
Siv kumar
|
1733007WL063272
|
00176
|
IDIB000B540
|
386
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5054
|
MP1733007_291222APB_FTO_605247
|
1733007000NRG23291220220366760
|
030654169
|
29/12/2022
|
Beera bai
|
Beera bai
|
1733007WL063312
|
00415
|
SBIN0007717
|
204
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5055
|
MP1733007_090822APB_FTO_321685
|
1733007025NRG23090820220200509
|
624287904
|
09/08/2022
|
Gajendra singh
|
Gajendra singh
|
1733007025WL027946
|
00415
|
SBIN0007717
|
1032
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5056
|
MP1733007_091122FTO_501967
|
1733007029NRG23091120220297454
|
227632350
|
09/11/2022
|
DURGESH KUMAR YADAV
|
DURGESH KUMAR YADAV
|
1733007029WL051456
|
00415
|
SBIN0007717
|
960
|
19/11/2022
|
Account closed
|
5057
|
MP1733007_130822APB_FTO_330921
|
1733007032NRG23130820220204157
|
697010146
|
13/08/2022
|
DEEPAK
|
DEEPAK
|
1733007032WL029012
|
00415
|
SBIN0007717
|
3088
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5058
|
MP1733007_250123APB_FTO_652764
|
1733007032NRG23250120230410615
|
887228963
|
25/01/2023
|
MAMTA BAI BARKADE
|
MAMTA BAI BARKADE
|
1733007032WL069288
|
00415
|
SBIN0007717
|
150
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5059
|
MP1733007_130323APB_FTO_699565
|
1733007033NRG23130320230441532
|
690915409
|
13/03/2023
|
DHANNO BAI MARAVI
|
DHANNO BAI MARAVI
|
1733007033WL074263
|
00415
|
SBIN0007717
|
1080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5060
|
MP1733007_130323APB_FTO_699565
|
1733007033NRG23130320230441537
|
690915409
|
13/03/2023
|
Munni Bai Paraste
|
Munni Bai Paraste
|
1733007033WL074263
|
00176
|
IDIB000S797
|
1080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5061
|
MP1733007_130323APB_FTO_699565
|
1733007033NRG23130320230441547
|
690915409
|
13/03/2023
|
Darshan Singh
|
Darshan Singh
|
1733007033WL074263
|
00415
|
SBIN0007717
|
1080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5062
|
MP1733006_051022FTO_444106
|
1733006000NRG23051020220262256
|
493464795
|
05/10/2022
|
tara bai
|
tara bai
|
1733006WL043845
|
00415
|
SBIN0002830
|
3060
|
10/10/2022
|
No Such Account
|
5063
|
MP1733004_190123FTO_642807
|
1733004061NRG23190120230402378
|
887508394
|
19/01/2023
|
PREETI
|
PREETI
|
1733004061WL068148
|
00089
|
CBIN0282173
|
1224
|
15/02/2023
|
Account closed
|
5064
|
MP1733004_190123FTO_642807
|
1733004061NRG23190120230402377
|
887508394
|
19/01/2023
|
PREETI
|
PREETI
|
1733004061WL068148
|
00089
|
CBIN0282173
|
1224
|
15/02/2023
|
Account closed
|
5065
|
MP1733004_190123FTO_642807
|
1733004061NRG23190120230402376
|
887508394
|
19/01/2023
|
PREETI
|
PREETI
|
1733004061WL068148
|
00089
|
CBIN0282173
|
1224
|
15/02/2023
|
Account closed
|
5066
|
MP1733005_151222FTO_583429
|
1733005000NRG23151220220344160
|
833953780
|
15/12/2022
|
Kamla bai
|
Kamla bai
|
1733005WL060150
|
00089
|
CBIN0282167
|
1224
|
21/12/2022
|
No Such Account
|
5067
|
MP1733005_230922APB_FTO_419481
|
1733005006NRG23220920220246598
|
417302281
|
23/09/2022
|
manohar gotiya
|
manohar gotiya
|
1733005006WL040447
|
00697
|
BKID0MG1207
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5068
|
MP1733005_150522FTO_126184
|
1733005011NRG23140520220048816
|
879285717
|
15/05/2022
|
Anandi lal goud
|
Anandi lal goud
|
1733005011WL006443
|
00415
|
SBIN0004875
|
1224
|
25/05/2022
|
Account closed
|
5069
|
MP1733005_021222APB_FTO_556507
|
1733005024NRG23291120220322080
|
676819290
|
02/12/2022
|
kodulal
|
kodulal
|
1733005024WL056437
|
00176
|
IDIB000K851
|
2856
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5070
|
MP1733005_201222FTO_592786
|
1733005030NRG23201220220352250
|
035672284
|
20/12/2022
|
manish
|
manish
|
1733005030WL061305
|
00462
|
UCBA0001137
|
1020
|
27/12/2022
|
No Such Account
|
5071
|
MP1733005_250722FTO_283947
|
1733005031NRG23250720220181155
|
486153679
|
25/07/2022
|
Lavali
|
Lavali
|
1733005WL0022834
|
00045
|
BARB0VIJIND
|
204
|
16/08/2022
|
No Such Account
|
5072
|
MP1733005_290622FTO_232399
|
1733005031NRG23290620220145405
|
665876885
|
29/06/2022
|
Rubi
|
Rubi
|
1733005031WL015733
|
00415
|
SBIN0004875
|
816
|
05/07/2022
|
No Such Account
|
5073
|
MP1733005_030123FTO_614233
|
1733005032NRG23020120230375938
|
014856373
|
03/01/2023
|
gourav bai prajapari
|
gourav bai prajapari
|
1733005032WL064603
|
00089
|
CBIN0283756
|
3060
|
16/02/2023
|
No Such Account
|
5074
|
MP1733005_121222FTO_577227
|
1733005032NRG23121220220339426
|
814353552
|
12/12/2022
|
gourav bai prajapari
|
gourav bai prajapari
|
1733005032WL059317
|
00089
|
CBIN0283756
|
1224
|
20/12/2022
|
No Such Account
|
5075
|
MP1733005_291222APB_FTO_605510
|
1733005038NRG23291220220366245
|
030262284
|
29/12/2022
|
VISHNU SINGH
|
VISHNU SINGH
|
1733005038WL063253
|
00089
|
CBIN0282167
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5076
|
MP1733003_221222APB_FTO_597127
|
1733003072NRG23201220220351595
|
035546509
|
22/12/2022
|
Janki Ahirwar
|
Janki Ahirwar
|
1733003072WL061225
|
00051
|
MAHB0001109
|
1400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5077
|
MP1733003_221222APB_FTO_597127
|
1733003072NRG23201220220351591
|
035546509
|
22/12/2022
|
SOMBATI
|
SOMBATI
|
1733003072WL061225
|
00051
|
MAHB0001109
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5078
|
MP1733003_221222APB_FTO_597127
|
1733003072NRG23201220220351587
|
035546509
|
22/12/2022
|
Manoj kumar Ahirwar
|
Manoj kumar Ahirwar
|
1733003072WL061225
|
00051
|
MAHB0001109
|
1400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5079
|
MP1733006_010822FTO_298461
|
1733006000NRG23010820220190856
|
483125930
|
01/08/2022
|
Mohan
|
Mohan
|
1733006WL025300
|
00415
|
SBIN0010824
|
1632
|
16/08/2022
|
No Such Account
|
5080
|
MP1733006_020622APB_FTO_172315
|
1733006000NRG23020620220088165
|
|
02/06/2022
|
JAGESHWAR
|
JAGESHWAR
|
1733006WL009590
|
00051
|
MAHB0000696
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
MP1733006_020622APB_FTO_172315
|
1733006000NRG23020620220088172
|
|
02/06/2022
|
LACHILAL
|
LACHILAL
|
1733006WL009592
|
00051
|
MAHB0000696
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5082
|
MP1733006_040822FTO_306786
|
1733006000NRG23040820220194635
|
624528587
|
04/08/2022
|
SUKHVATI BAI
|
SUKHVATI BAI
|
1733006WL026367
|
00415
|
SBIN0005863
|
1428
|
25/08/2022
|
No Such Account
|
5083
|
MP1733006_060722FTO_245746
|
1733006000NRG23060720220155626
|
772372481
|
06/07/2022
|
KAMLA BAI
|
KAMLA BAI
|
1733006WL017464
|
00051
|
MAHB0000775
|
2842
|
11/07/2022
|
No Such Account
|
5084
|
MP1733006_060722FTO_245746
|
1733006000NRG23060720220155629
|
772372481
|
06/07/2022
|
RAMSEWAK
|
RAMSEWAK
|
1733006WL017465
|
00468
|
UBIN0532576
|
2842
|
11/07/2022
|
No Such Account
|
5085
|
MP1733006_060722FTO_245746
|
1733006000NRG23060720220155702
|
772372481
|
06/07/2022
|
gulabrani
|
gulabrani
|
1733006WL017482
|
00051
|
MAHB0000645
|
1428
|
11/07/2022
|
No Such Account
|
5086
|
MP1733006_060722FTO_245746
|
1733006000NRG23060720220155703
|
772372481
|
06/07/2022
|
gulabrani
|
gulabrani
|
1733006WL017482
|
00051
|
MAHB0000645
|
1428
|
11/07/2022
|
No Such Account
|
5087
|
MP1733006_060722FTO_245746
|
1733006000NRG23060720220155704
|
772372481
|
06/07/2022
|
gulabrani
|
gulabrani
|
1733006WL017482
|
00051
|
MAHB0000645
|
1428
|
11/07/2022
|
No Such Account
|
5088
|
MP1733006_060722FTO_245746
|
1733006000NRG23060720220155705
|
772372481
|
06/07/2022
|
gulabrani
|
gulabrani
|
1733006WL017482
|
00051
|
MAHB0000645
|
1428
|
11/07/2022
|
No Such Account
|
5089
|
MP1733006_060722FTO_245746
|
1733006000NRG23060720220155706
|
772372481
|
06/07/2022
|
gulabrani
|
gulabrani
|
1733006WL017482
|
00051
|
MAHB0000645
|
1428
|
11/07/2022
|
No Such Account
|
5090
|
MP1733001_161222FTO_585732
|
1733001027NRG22161220220604168
|
877416655
|
16/12/2022
|
JAY KUMAR KOL
|
JAY KUMAR KOL
|
1733001WL0086170
|
00089
|
CBIN0281770
|
183
|
23/12/2022
|
No Such Account
|
5091
|
MP1733001_161222FTO_585732
|
1733001027NRG22161220220604166
|
877416655
|
16/12/2022
|
LALIT KUMAR
|
LALIT KUMAR
|
1733001WL0086170
|
00089
|
CBIN0281770
|
183
|
23/12/2022
|
No Such Account
|
5092
|
MP1733001_161222FTO_585732
|
1733001027NRG22161220220604165
|
877416655
|
16/12/2022
|
FOOLA BAI KOL
|
FOOLA BAI KOL
|
1733001WL0086170
|
00089
|
CBIN0281770
|
183
|
23/12/2022
|
No Such Account
|
5093
|
MP1733001_161222FTO_585732
|
1733001027NRG22161220220604164
|
877416655
|
16/12/2022
|
ANGAD prasad kol
|
ANGAD prasad kol
|
1733001WL0086170
|
00089
|
CBIN0281770
|
183
|
23/12/2022
|
No Such Account
|
5094
|
MP1733001_161222FTO_585732
|
1733001027NRG22161220220604160
|
877416655
|
16/12/2022
|
sheela bai kol
|
sheela bai kol
|
1733001WL0086170
|
00089
|
CBIN0281770
|
183
|
23/12/2022
|
No Such Account
|
5095
|
MP1733001_161222FTO_585732
|
1733001027NRG22161220220604159
|
877416655
|
16/12/2022
|
ANIL KOL
|
ANIL KOL
|
1733001WL0086170
|
00089
|
CBIN0281770
|
183
|
23/12/2022
|
No Such Account
|
5096
|
MP1733001_161222FTO_585732
|
1733001027NRG22161220220604157
|
877416655
|
16/12/2022
|
Kajal kori
|
Kajal kori
|
1733001WL0086170
|
00089
|
CBIN0281770
|
110
|
23/12/2022
|
No Such Account
|
5097
|
MP1733001_161222FTO_585732
|
1733001027NRG22161220220604156
|
877416655
|
16/12/2022
|
amit kumar kori
|
amit kumar kori
|
1733001WL0086170
|
00089
|
CBIN0281770
|
110
|
23/12/2022
|
No Such Account
|
5098
|
MP1733001_161222FTO_585732
|
1733001027NRG22161220220604155
|
877416655
|
16/12/2022
|
foola bai
|
foola bai
|
1733001WL0086170
|
00089
|
CBIN0281770
|
110
|
23/12/2022
|
No Such Account
|
5099
|
MP1733001_161222FTO_585732
|
1733001027NRG22161220220604154
|
877416655
|
16/12/2022
|
kodu lal kol
|
kodu lal kol
|
1733001WL0086170
|
00089
|
CBIN0281770
|
110
|
23/12/2022
|
No Such Account
|
5100
|
MP1733002_050123FTO_618319
|
1733002083NRG23050120230381975
|
010564951
|
05/01/2023
|
raammilan
|
raammilan
|
1733002083WL065384
|
00089
|
CBIN0281764
|
800
|
16/02/2023
|
Account closed
|
5101
|
MP1733002_050123FTO_618319
|
1733002083NRG23050120230381962
|
010564951
|
05/01/2023
|
daalchand
|
daalchand
|
1733002083WL065384
|
00089
|
CBIN0281764
|
800
|
16/02/2023
|
Account closed
|
5102
|
MP1733002_050123FTO_618319
|
1733002083NRG23050120230381952
|
010564951
|
05/01/2023
|
abhishek
|
abhishek
|
1733002083WL065384
|
00089
|
CBIN0281764
|
800
|
16/02/2023
|
Account closed
|
5103
|
MP1733002_050123FTO_618319
|
1733002083NRG23050120230381946
|
010564951
|
05/01/2023
|
sampat
|
sampat
|
1733002083WL065384
|
00089
|
CBIN0281764
|
400
|
16/02/2023
|
No Such Account
|
5104
|
MP1733002_050123FTO_618319
|
1733002083NRG23050120230381944
|
010564951
|
05/01/2023
|
neetu
|
neetu
|
1733002083WL065384
|
00089
|
CBIN0281764
|
800
|
16/02/2023
|
No Such Account
|
5105
|
MP1733002_041022FTO_443133
|
1733002083NRG23041020220261383
|
493492815
|
04/10/2022
|
sampat
|
sampat
|
1733002083WL043648
|
00089
|
CBIN0281764
|
1000
|
10/10/2022
|
No Such Account
|
5106
|
MP1733002_091222FTO_571522
|
1733002081NRG23091220220335802
|
764729392
|
09/12/2022
|
sujan
|
sujan
|
1733002081WL058704
|
00089
|
CBIN0281764
|
1110
|
17/12/2022
|
Account closed
|
5107
|
MP1733002_091222FTO_571522
|
1733002081NRG23091220220335792
|
764729392
|
09/12/2022
|
narbad singh
|
narbad singh
|
1733002081WL058704
|
00089
|
CBIN0281764
|
925
|
17/12/2022
|
Account closed
|
5108
|
MP1733002_211122FTO_524466
|
1733002074NRG23201120220311460
|
430910770
|
21/11/2022
|
Dharmendra Bhumiya
|
Dharmendra Bhumiya
|
1733002074WL054283
|
00089
|
CBIN0282166
|
1000
|
28/11/2022
|
Account closed
|
5109
|
MP1733002_211122APB_FTO_524473
|
1733002074NRG23201120220311409
|
430903634
|
21/11/2022
|
rajesh namdev
|
rajesh namdev
|
1733002074WL054283
|
00089
|
CBIN0282166
|
1000
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5110
|
MP1733002_050123APB_FTO_617416
|
1733002086NRG23050120230380721
|
010429400
|
05/01/2023
|
kalloo kol
|
kalloo kol
|
1733002086WL065250
|
00415
|
SBIN0009254
|
1212
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5111
|
MP1733007_050922FTO_378692
|
1733007000NRG23050920220226638
|
379793732
|
05/09/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
1733007WL035477
|
00176
|
IDIB000B540
|
3264
|
04/10/2022
|
A/c Blocked or Frozen
|
5112
|
MP1733007_050622APB_FTO_180628
|
1733007000NRG23050620220094477
|
260080149
|
05/06/2022
|
Laxmi bai
|
Laxmi bai
|
1733007WL010127
|
00176
|
IDIB000K836
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5113
|
MP1733007_050622APB_FTO_180628
|
1733007000NRG23050620220094465
|
260080149
|
05/06/2022
|
Suresh Kumar
|
Suresh Kumar
|
1733007WL010127
|
00176
|
IDIB000K836
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5114
|
MP1733007_031222FTO_560507
|
1733007000NRG23031220220328633
|
674174317
|
03/12/2022
|
DURGESH KUMAR YADAV
|
DURGESH KUMAR YADAV
|
1733007WL057486
|
00415
|
SBIN0007717
|
960
|
13/12/2022
|
Account closed
|
5115
|
MP1733007_020922APB_FTO_372738
|
1733007000NRG23020920220223230
|
387944487
|
02/09/2022
|
rajnee
|
rajnee
|
1733007WL034577
|
00176
|
IDIB000B540
|
180
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5116
|
MP1733007_011222APB_FTO_555773
|
1733007000NRG23011220220325715
|
627017475
|
01/12/2022
|
Munni Bai
|
Munni Bai
|
1733007WL057005
|
00048
|
BKID0009404
|
204
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5117
|
MP1733007_010123FTO_611117
|
1733007000NRG23010120230373693
|
024732426
|
01/01/2023
|
Jabahar singh
|
Jabahar singh
|
1733007WL064313
|
00176
|
IDIB000S797
|
1224
|
16/02/2023
|
No Such Account
|
5118
|
MP1733007_010123FTO_611117
|
1733007000NRG23010120230373576
|
024732426
|
01/01/2023
|
Manoj
|
Manoj
|
1733007WL064302
|
00176
|
IDIB000K836
|
204
|
16/02/2023
|
Account closed
|
5119
|
MP1733006_250922APB_FTO_421956
|
1733006068NRG23240920220248113
|
417171567
|
25/09/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
1733006068WL040754
|
00051
|
MAHB0000775
|
2856
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5120
|
MP1733006_200522APB_FTO_139615
|
1733006068NRG23200520220060877
|
879741465
|
20/05/2022
|
KHEMCHAND
|
KHEMCHAND
|
1733006068WL007506
|
00051
|
MAHB0000775
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
MP1733006_050822APB_FTO_310092
|
1733006068NRG23050820220195602
|
623241843
|
05/08/2022
|
SHRIRAM
|
SHRIRAM
|
1733006068WL026637
|
00051
|
MAHB0000775
|
190
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5122
|
MP1733006_050822APB_FTO_310092
|
1733006068NRG23050820220195585
|
623241843
|
05/08/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
1733006068WL026637
|
00051
|
MAHB0000775
|
760
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5123
|
MP1733006_081222APB_FTO_569783
|
1733006064NRG23081220220334180
|
706415120
|
08/12/2022
|
prabha
|
prabha
|
1733006064WL058554
|
00051
|
MAHB0000775
|
1170
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5124
|
MP1733006_050822APB_FTO_310092
|
1733006064NRG23050820220196027
|
623241843
|
05/08/2022
|
GANESH
|
GANESH
|
1733006064WL026766
|
00051
|
MAHB0000775
|
1140
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5125
|
MP1733006_190922APB_FTO_404902
|
1733006024NRG23190920220241536
|
374630504
|
19/09/2022
|
RAMLAL
|
RAMLAL
|
1733006024WL039217
|
00051
|
MAHB0000696
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5126
|
MP1733006_250123FTO_652561
|
1733006014NRG23250120230410903
|
887225267
|
25/01/2023
|
bagwati
|
bagwati
|
1733006014WL069336
|
00415
|
SBIN0002830
|
1224
|
15/02/2023
|
No Such Account
|
5127
|
MP1733006_201222APB_FTO_592486
|
1733006014NRG23171220220348559
|
035649602
|
20/12/2022
|
makhan
|
makhan
|
1733006014WL060724
|
00415
|
SBIN0002830
|
3060
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5128
|
MP1733006_271122FTO_543829
|
1733006014NRG22151120220601939
|
628095142
|
27/11/2022
|
AMBRISH
|
AMBRISH
|
1733006WL0085857
|
00415
|
SBIN0002830
|
1158
|
09/12/2022
|
Account closed
|
5129
|
MP1733006_271122FTO_543829
|
1733006014NRG22151120220601938
|
628095142
|
27/11/2022
|
AMBRISH
|
AMBRISH
|
1733006WL0085857
|
00415
|
SBIN0002830
|
772
|
09/12/2022
|
Account closed
|
5130
|
MP1733006_271122FTO_543829
|
1733006014NRG22151120220601894
|
628095142
|
27/11/2022
|
AMBRISH
|
AMBRISH
|
1733006WL0085856
|
00415
|
SBIN0002830
|
1158
|
09/12/2022
|
Account closed
|
5131
|
MP1733006_271122FTO_543829
|
1733006014NRG22151120220601893
|
628095142
|
27/11/2022
|
AMBRISH
|
AMBRISH
|
1733006WL0085856
|
00415
|
SBIN0002830
|
772
|
09/12/2022
|
Account closed
|
5132
|
MP1733006_120123FTO_629996
|
1733006012NRG23120120230391707
|
885198628
|
12/01/2023
|
CHUNNULAL
|
CHUNNULAL
|
1733006012WL066639
|
00051
|
MAHB0000645
|
1020
|
14/02/2023
|
Account closed
|
5133
|
MP1733006_030622FTO_176367
|
1733006004NRG23010620220086734
|
260175396
|
03/06/2022
|
LATORI
|
LATORI
|
1733006004WL009478
|
00051
|
MAHB0000696
|
1224
|
11/06/2022
|
No Such Account
|
5134
|
MP1733006_271122FTO_543829
|
1733006004NRG22191020220600907
|
628095142
|
27/11/2022
|
TIKARAM
|
TIKARAM
|
1733006WL0085736
|
00051
|
MAHB0000696
|
60
|
09/12/2022
|
A/c Blocked or Frozen
|
5135
|
MP1733006_291122APB_FTO_549817
|
1733006000NRG23291120220322507
|
628054973
|
29/11/2022
|
SANTOSH
|
SANTOSH
|
1733006WL056480
|
00415
|
SBIN0002830
|
3060
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5136
|
MP1733006_280622APB_FTO_229853
|
1733006000NRG23280620220143178
|
595237858
|
28/06/2022
|
GANESH
|
GANESH
|
1733006WL015402
|
00051
|
MAHB0000775
|
1152
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5137
|
MP1733006_280622APB_FTO_229853
|
1733006000NRG23280620220143147
|
595237858
|
28/06/2022
|
LALITA
|
LALITA
|
1733006WL015402
|
00051
|
MAHB0000775
|
1152
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5138
|
MP1733006_280622APB_FTO_229853
|
1733006000NRG23280620220143140
|
595237858
|
28/06/2022
|
ansho bai
|
ansho bai
|
1733006WL015402
|
00051
|
MAHB0000775
|
576
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5139
|
MP1733006_270123FTO_655265
|
1733006000NRG23270120230412845
|
887158219
|
27/01/2023
|
rajjo bai
|
rajjo bai
|
1733006WL069591
|
00089
|
CBIN0281635
|
2448
|
15/02/2023
|
No Such Account
|
5140
|
MP1733006_250123FTO_652561
|
1733006000NRG23250120230411085
|
887225267
|
25/01/2023
|
Seetaram
|
Seetaram
|
1733006WL069372
|
00051
|
MAHB0000696
|
2856
|
15/02/2023
|
No Such Account
|
5141
|
MP1733006_250123FTO_652561
|
1733006000NRG23250120230411024
|
887225267
|
25/01/2023
|
mishri
|
mishri
|
1733006WL069365
|
00462
|
UCBA0001465
|
3264
|
15/02/2023
|
No Such Account
|
5142
|
MP1733006_171122APB_FTO_517294
|
1733006000NRG23171120220307957
|
373492084
|
17/11/2022
|
ansho bai
|
ansho bai
|
1733006WL053575
|
00051
|
MAHB0000775
|
2856
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5143
|
MP1733006_171022APB_FTO_466672
|
1733006000NRG23171020220278126
|
700405170
|
17/10/2022
|
MAKHKHAN
|
MAKHKHAN
|
1733006WL047246
|
00415
|
SBIN0005863
|
1212
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5144
|
MP1733006_150622APB_FTO_204142
|
1733006000NRG23140620220115872
|
473343245
|
15/06/2022
|
teetu
|
teetu
|
1733006WL012120
|
00051
|
MAHB0000696
|
60
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5145
|
MP1733006_150622APB_FTO_204142
|
1733006000NRG23140620220115560
|
473343245
|
15/06/2022
|
BASANT LAL GOUND
|
BASANT LAL GOUND
|
1733006WL012114
|
00045
|
BARB0JABMED
|
1020
|
23/06/2022
|
A/c Blocked or Frozen
|
5146
|
MP1733006_150622APB_FTO_204142
|
1733006000NRG23140620220115320
|
473343245
|
15/06/2022
|
Dasoda bai
|
Dasoda bai
|
1733006WL012095
|
00051
|
MAHB0000696
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5147
|
MP1733006_150622APB_FTO_204142
|
1733006000NRG23140620220115315
|
473343245
|
15/06/2022
|
JAGESHWAR
|
JAGESHWAR
|
1733006WL012095
|
00051
|
MAHB0000696
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5148
|
MP1733006_150622APB_FTO_204142
|
1733006000NRG23140620220115114
|
473343245
|
15/06/2022
|
GANESH
|
GANESH
|
1733006WL012070
|
00051
|
MAHB0000775
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5149
|
MP1733006_141022FTO_460977
|
1733006000NRG23131020220272636
|
659022304
|
14/10/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
1733006WL0045967
|
00089
|
CBIN0284168
|
2400
|
19/10/2022
|
Account closed
|
5150
|
MP1733006_141022FTO_460977
|
1733006000NRG23131020220272627
|
659022304
|
14/10/2022
|
sanjay
|
sanjay
|
1733006WL0045964
|
00051
|
MAHB0000696
|
3060
|
19/10/2022
|
No Such Account
|
5151
|
MP1733006_141022FTO_460977
|
1733006000NRG23131020220272621
|
659022304
|
14/10/2022
|
Kadori
|
Kadori
|
1733006WL0045961
|
00051
|
MAHB0001567
|
3060
|
19/10/2022
|
No Such Account
|
5152
|
MP1733006_141022FTO_460977
|
1733006000NRG23131020220272620
|
659022304
|
14/10/2022
|
Kadori
|
Kadori
|
1733006WL0045961
|
00051
|
MAHB0001567
|
3060
|
19/10/2022
|
No Such Account
|
5153
|
MP1733006_141022FTO_460977
|
1733006000NRG23131020220272588
|
659022304
|
14/10/2022
|
mahant das
|
mahant das
|
1733006WL0045953
|
00415
|
SBIN0005863
|
1428
|
19/10/2022
|
Account closed
|
5154
|
MP1733006_120123FTO_629996
|
1733006000NRG23120120230391873
|
885198628
|
12/01/2023
|
somti bai
|
somti bai
|
1733006WL066650
|
00603
|
CBIN0R20002
|
1224
|
14/02/2023
|
No Such Account
|
5155
|
MP1733006_080822FTO_317869
|
1733006000NRG23080820220198885
|
698082002
|
08/08/2022
|
makhan lal
|
makhan lal
|
1733006WL027495
|
00415
|
SBIN0005863
|
1428
|
02/09/2022
|
No Such Account
|
5156
|
MP1733006_080822FTO_317869
|
1733006000NRG23080820220198872
|
698082002
|
08/08/2022
|
ashok kumar
|
ashok kumar
|
1733006WL027494
|
00415
|
SBIN0005863
|
1428
|
02/09/2022
|
No Such Account
|
5157
|
MP1733006_080822FTO_317869
|
1733006000NRG23080820220198868
|
698082002
|
08/08/2022
|
mahant das
|
mahant das
|
1733006WL027494
|
00415
|
SBIN0005863
|
1428
|
02/09/2022
|
Account closed
|
5158
|
MP1733006_080822FTO_317869
|
1733006000NRG23080820220198849
|
698082002
|
08/08/2022
|
ramesh kumar
|
ramesh kumar
|
1733006WL027492
|
00415
|
SBIN0005863
|
612
|
02/09/2022
|
No Such Account
|
5159
|
MP1733006_080822FTO_317869
|
1733006000NRG23080820220198842
|
698082002
|
08/08/2022
|
DHANIRAAM BARMAN
|
DHANIRAAM BARMAN
|
1733006WL027492
|
00415
|
SBIN0005863
|
1428
|
02/09/2022
|
No Such Account
|
5160
|
MP1733006_080822FTO_317869
|
1733006000NRG23080820220198832
|
698082002
|
08/08/2022
|
Sukkhu barman
|
Sukkhu barman
|
1733006WL027491
|
00415
|
SBIN0005863
|
1428
|
02/09/2022
|
Account closed
|
5161
|
MP1733006_080822FTO_317869
|
1733006000NRG23080820220198827
|
698082002
|
08/08/2022
|
Rajshekhar
|
Rajshekhar
|
1733006WL027491
|
00415
|
SBIN0005863
|
1428
|
02/09/2022
|
No Such Account
|
5162
|
MP1733006_031122APB_FTO_493080
|
1733006000NRG23031120220293364
|
138820024
|
03/11/2022
|
saroj bai
|
saroj bai
|
1733006WL050445
|
00051
|
MAHB0000775
|
1140
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5163
|
MP1733006_031122APB_FTO_493080
|
1733006000NRG23031120220293362
|
138820024
|
03/11/2022
|
saroj bai
|
saroj bai
|
1733006WL050445
|
00051
|
MAHB0000775
|
190
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5164
|
MP1733006_271122FTO_543829
|
1733006000NRG22151120220601811
|
628095142
|
27/11/2022
|
shushila bai
|
shushila bai
|
1733006WL0085847
|
00051
|
MAHB0000645
|
2850
|
09/12/2022
|
Account closed
|
5165
|
MP1733006_271122FTO_543829
|
1733006000NRG22131020220600604
|
628095142
|
27/11/2022
|
arvind
|
arvind
|
1733006WL0085685
|
00462
|
UCBA0000506
|
1351
|
09/12/2022
|
No Such Account
|
5166
|
MP1733006_271122FTO_543829
|
1733006000NRG22131020220600603
|
628095142
|
27/11/2022
|
shashi
|
shashi
|
1733006WL0085685
|
00462
|
UCBA0000506
|
1351
|
09/12/2022
|
No Such Account
|
5167
|
MP1733006_271122FTO_543829
|
1733006000NRG22131020220600602
|
628095142
|
27/11/2022
|
seema
|
seema
|
1733006WL0085685
|
00462
|
UCBA0000506
|
1351
|
09/12/2022
|
No Such Account
|
5168
|
MP1733006_271122FTO_543829
|
1733006000NRG22110920220600271
|
628095142
|
27/11/2022
|
surendra
|
surendra
|
1733006WL0085579
|
00462
|
UCBA0000506
|
2702
|
09/12/2022
|
No Such Account
|
5169
|
MP1733006_271122FTO_543829
|
1733006000NRG22110920220600270
|
628095142
|
27/11/2022
|
arvind
|
arvind
|
1733006WL0085579
|
00462
|
UCBA0000506
|
2702
|
09/12/2022
|
No Such Account
|
5170
|
MP1733006_271122FTO_543829
|
1733006000NRG22110920220600269
|
628095142
|
27/11/2022
|
shashi
|
shashi
|
1733006WL0085579
|
00462
|
UCBA0000506
|
2702
|
09/12/2022
|
No Such Account
|
5171
|
MP1733006_271122FTO_543829
|
1733006000NRG22110920220600268
|
628095142
|
27/11/2022
|
seema
|
seema
|
1733006WL0085579
|
00462
|
UCBA0000506
|
2702
|
09/12/2022
|
No Such Account
|
5172
|
MP1733005_281122APB_FTO_545623
|
1733005038NRG23281120220320613
|
628079430
|
28/11/2022
|
VISHNU SINGH
|
VISHNU SINGH
|
1733005038WL056110
|
00089
|
CBIN0282167
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5173
|
MP1733005_270123APB_FTO_655968
|
1733005038NRG23270120230412926
|
887158453
|
27/01/2023
|
VISHNU SINGH
|
VISHNU SINGH
|
1733005038WL069609
|
00089
|
CBIN0282167
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5174
|
MP1733005_300123FTO_660614
|
1733005030NRG23270120230413032
|
885885075
|
30/01/2023
|
manish
|
manish
|
1733005030WL069624
|
00462
|
UCBA0001137
|
816
|
15/02/2023
|
No Such Account
|
5175
|
MP1733005_070722FTO_248605
|
1733005028NRG23070720220156815
|
807205458
|
07/07/2022
|
arti bai
|
arti bai
|
1733005028WL017684
|
00697
|
BKID0MG1207
|
1428
|
13/07/2022
|
No Such Account
|
5176
|
MP1733005_310822APB_FTO_368704
|
1733005021NRG23310820220220718
|
388581812
|
31/08/2022
|
Kanti
|
Kanti
|
1733005021WL033882
|
00176
|
IDIB000K851
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5177
|
MP1733005_230522FTO_146138
|
1733005021NRG23230520220065077
|
002024815
|
23/05/2022
|
Sangeeta
|
Sangeeta
|
1733005021WL007889
|
00176
|
IDIB000K851
|
1020
|
27/05/2022
|
No Such Account
|
5178
|
MP1733007_280123APB_FTO_658068
|
1733007027NRG23280120230414536
|
887136299
|
28/01/2023
|
Rukmadi bai
|
Rukmadi bai
|
1733007027WL069838
|
00415
|
SBIN0007717
|
960
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5179
|
MP1733005_290622FTO_231762
|
1733005010NRG23290620220145102
|
666085136
|
29/06/2022
|
krishn
|
krishn
|
1733005010WL015691
|
00462
|
UCBA0001137
|
2040
|
05/07/2022
|
No Such Account
|
5180
|
MP1733005_290622FTO_231762
|
1733005010NRG23290620220145101
|
666085136
|
29/06/2022
|
rajesh
|
rajesh
|
1733005010WL015691
|
00462
|
UCBA0001137
|
2040
|
05/07/2022
|
No Such Account
|
5181
|
MP1733005_290622FTO_231762
|
1733005010NRG23290620220145100
|
666085136
|
29/06/2022
|
rajesh
|
rajesh
|
1733005010WL015691
|
00462
|
UCBA0001137
|
2040
|
05/07/2022
|
No Such Account
|
5182
|
MP1733005_210722APB_FTO_276008
|
1733005006NRG23200720220174298
|
488275171
|
21/07/2022
|
manohar
|
manohar
|
1733005006WL021161
|
00603
|
CBIN0R20002
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5183
|
MP1733005_070722FTO_248605
|
1733005006NRG23070720220156695
|
807205458
|
07/07/2022
|
Dinesh Viswakarma
|
Dinesh Viswakarma
|
1733005006WL017660
|
00697
|
BKID0NAMRGB
|
1428
|
13/07/2022
|
No Such Account
|
5184
|
MP1733005_050722APB_FTO_244238
|
1733005006NRG23050720220154368
|
772864766
|
05/07/2022
|
manohar
|
manohar
|
1733005006WL017270
|
00603
|
CBIN0R20002
|
1428
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5185
|
MP1733005_211122FTO_524747
|
1733005000NRG23211120220311858
|
430771013
|
21/11/2022
|
bhaddilal.
|
bhaddilal.
|
1733005WL0054395
|
00051
|
MAHB0000781
|
1224
|
28/11/2022
|
No Such Account
|
5186
|
MP1733005_211122FTO_524747
|
1733005000NRG23211120220311857
|
430771013
|
21/11/2022
|
yogesh patel
|
yogesh patel
|
1733005WL0054395
|
00089
|
CBIN0282244
|
1224
|
28/11/2022
|
Account closed
|
5187
|
MP1733005_121022APB_FTO_456697
|
1733005000NRG23121020220271278
|
590174029
|
12/10/2022
|
AJAY
|
AJAY
|
1733005WL045605
|
00603
|
CBIN0R20002
|
612
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5188
|
MP1733005_091222FTO_572544
|
1733005000NRG23091220220335950
|
764658720
|
09/12/2022
|
Radha
|
Radha
|
1733005WL058726
|
00176
|
IDIB000K851
|
1224
|
17/12/2022
|
No Such Account
|
5189
|
MP1733004_061022FTO_445232
|
1733004083NRG23061020220263632
|
565795049
|
06/10/2022
|
Kamlesh Singh
|
Kamlesh Singh
|
1733004083WL044098
|
00089
|
CBIN0282173
|
3264
|
18/10/2022
|
No Such Account
|
5190
|
MP1733004_291022FTO_485655
|
1733004082NRG23291020220290350
|
002003920
|
29/10/2022
|
BETI BAI
|
BETI BAI
|
1733004082WL049558
|
00089
|
CBIN0282854
|
2856
|
07/11/2022
|
No Such Account
|
5191
|
MP1733004_220622FTO_219344
|
1733004081NRG23210620220131783
|
553727029
|
22/06/2022
|
SHRIRAM THAKUR
|
SHRIRAM THAKUR
|
1733004081WL013843
|
00703
|
AIRP0000001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
5192
|
MP1733004_200422FTO_63213
|
1733004081NRG23190420220013968
|
561527010
|
20/04/2022
|
Anjana gound
|
Anjana gound
|
1733004081WL002462
|
00703
|
AIRP0000001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
5193
|
MP1733004_200422FTO_63213
|
1733004081NRG23190420220013965
|
561527010
|
20/04/2022
|
SHRIRAM THAKUR
|
SHRIRAM THAKUR
|
1733004081WL002462
|
00703
|
AIRP0000001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
5194
|
MP1733004_020123FTO_612767
|
1733004081NRG23020120230375275
|
022247163
|
02/01/2023
|
Pappu
|
Pappu
|
1733004081WL064541
|
00468
|
UBIN0541273
|
1224
|
16/02/2023
|
No Such Account
|
5195
|
MP1733004_020123FTO_612767
|
1733004081NRG23020120230375274
|
022247163
|
02/01/2023
|
Pappu
|
Pappu
|
1733004081WL064541
|
00468
|
UBIN0541273
|
1224
|
16/02/2023
|
No Such Account
|
5196
|
MP1733004_140522FTO_125340
|
1733004080NRG23140520220049353
|
879086804
|
14/05/2022
|
URMILA BAI
|
URMILA BAI
|
1733004080WL006501
|
00415
|
SBIN0007207
|
1224
|
25/05/2022
|
Account closed
|
5197
|
MP1733004_090822FTO_321412
|
1733004077NRG23090820220200767
|
624302113
|
09/08/2022
|
Jitendra
|
Jitendra
|
1733004077WL028041
|
00415
|
SBIN0007207
|
1836
|
25/08/2022
|
Account closed
|
5198
|
MP1733004_080123APB_FTO_622073
|
1733004076NRG23070120230385466
|
008336080
|
08/01/2023
|
Bhagvati
|
Bhagvati
|
1733004076WL065835
|
00089
|
CBIN0282020
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5199
|
MP1733004_240522FTO_148423
|
1733004073NRG23240520220066823
|
022427390
|
24/05/2022
|
Chhotelal
|
Chhotelal
|
1733004073WL008088
|
00415
|
SBIN0001834
|
1632
|
28/05/2022
|
Account closed
|
5200
|
MP1733004_180722FTO_266749
|
1733004073NRG23160720220168617
|
105408536
|
18/07/2022
|
ABHILASHA
|
ABHILASHA
|
1733004073WL019929
|
00415
|
SBIN0001834
|
3060
|
25/07/2022
|
No Such Account
|
5201
|
MP1733004_100223APB_FTO_672401
|
1733004072NRG23090220230423549
|
007700269
|
10/02/2023
|
PunnuLal Gond
|
PunnuLal Gond
|
1733004072WL071227
|
00089
|
CBIN0282173
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5202
|
MP1733004_090922APB_FTO_387230
|
1733004066NRG23090920220230804
|
375363437
|
09/09/2022
|
MAHESH PRASAD
|
MAHESH PRASAD
|
1733004066WL036581
|
00089
|
CBIN0282173
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5203
|
MP1733004_210922APB_FTO_414092
|
1733004062NRG23210920220245299
|
374408014
|
21/09/2022
|
Janaki
|
Janaki
|
1733004062WL040145
|
00089
|
CBIN0283727
|
2856
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5204
|
MP1733004_311222APB_FTO_609489
|
1733004052NRG23311220220372426
|
025418099
|
31/12/2022
|
bhure
|
bhure
|
1733004052WL064119
|
00089
|
CBIN0282020
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5205
|
MP1733004_080123APB_FTO_622073
|
1733004044NRG23070120230385654
|
008336080
|
08/01/2023
|
TITO BAI
|
TITO BAI
|
1733004044WL065847
|
00089
|
CBIN0282854
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5206
|
MP1733004_050722APB_FTO_241343
|
1733004043NRG23050720220152553
|
724283327
|
05/07/2022
|
hardo bai
|
hardo bai
|
1733004043WL016946
|
00089
|
CBIN0282854
|
3060
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5207
|
MP1733004_031222FTO_559593
|
1733004038NRG23031220220328080
|
674797682
|
03/12/2022
|
Tarapatt
|
Tarapatt
|
1733004038WL057405
|
00089
|
CBIN0282854
|
1428
|
12/12/2022
|
No Such Account
|
5208
|
MP1733004_031222FTO_559593
|
1733004038NRG23031220220328078
|
674797682
|
03/12/2022
|
Chandrikaa
|
Chandrikaa
|
1733004038WL057403
|
00089
|
CBIN0282854
|
1428
|
12/12/2022
|
No Such Account
|
5209
|
MP1733004_031222FTO_559593
|
1733004038NRG23011220220326129
|
674797682
|
03/12/2022
|
Gomatt
|
Gomatt
|
1733004038WL057046
|
00089
|
CBIN0282854
|
1428
|
12/12/2022
|
No Such Account
|
5210
|
MP1733004_031222FTO_559593
|
1733004038NRG23011220220326128
|
674797682
|
03/12/2022
|
Rooplall
|
Rooplall
|
1733004038WL057045
|
00089
|
CBIN0282854
|
1428
|
12/12/2022
|
No Such Account
|
5211
|
MP1733004_100223APB_FTO_672401
|
1733004035NRG23100220230423694
|
007700269
|
10/02/2023
|
Ganeshi gound
|
Ganeshi gound
|
1733004035WL071274
|
00089
|
CBIN0282854
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5212
|
MP1733004_290822FTO_363691
|
1733004030NRG23290820220218916
|
390658745
|
29/08/2022
|
Babli
|
Babli
|
1733004030WL033332
|
00089
|
CBIN0282020
|
2448
|
06/10/2022
|
No Such Account
|
5213
|
MP1733004_290822FTO_363691
|
1733004030NRG23290820220218915
|
390658745
|
29/08/2022
|
Chhote lal
|
Chhote lal
|
1733004030WL033332
|
00089
|
CBIN0282020
|
2448
|
06/10/2022
|
No Such Account
|
5214
|
MP1733004_291222APB_FTO_606094
|
1733004028NRG23291220220367916
|
030065307
|
29/12/2022
|
Uttam
|
Uttam
|
1733004028WL063472
|
00468
|
UBIN0565237
|
2040
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5215
|
MP1733004_060223APB_FTO_669332
|
1733004028NRG23060220230422874
|
007711298
|
06/02/2023
|
Uttam
|
Uttam
|
1733004028WL070990
|
00468
|
UBIN0565237
|
408
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5216
|
MP1733004_150922FTO_396639
|
1733004023NRG23140920220236726
|
374762269
|
15/09/2022
|
kashi bai
|
kashi bai
|
1733004023WL038115
|
00089
|
CBIN0283727
|
3264
|
04/10/2022
|
No Such Account
|
5217
|
MP1733004_100522FTO_115067
|
1733004023NRG23100520220043608
|
745339720
|
10/05/2022
|
kalpana singh
|
kalpana singh
|
1733004023WL005908
|
00415
|
SBIN0001834
|
1428
|
17/05/2022
|
No Such Account
|
5218
|
MP1733004_240522FTO_148423
|
1733004012NRG23230520220065643
|
022427390
|
24/05/2022
|
buddhu lal
|
buddhu lal
|
1733004012WL007966
|
00089
|
CBIN0282854
|
1428
|
28/05/2022
|
Account Holder Expired
|
5219
|
MP1733004_170622FTO_208207
|
1733004008NRG23170620220123868
|
473586443
|
17/06/2022
|
KRISHNA BAI
|
KRISHNA BAI
|
1733004008WL012987
|
00176
|
IDIB000S643
|
2856
|
23/06/2022
|
A/c Blocked or Frozen
|
5220
|
MP1733004_090722FTO_251096
|
1733004008NRG23080720220158918
|
806572478
|
09/07/2022
|
KRISHNA BAI
|
KRISHNA BAI
|
1733004008WL018025
|
00176
|
IDIB000S643
|
2856
|
13/07/2022
|
A/c Blocked or Frozen
|
5221
|
MP1733004_270422FTO_80918
|
1733004007NRG23270420220023108
|
554044662
|
27/04/2022
|
HARNAAM
|
HARNAAM
|
1733004007WL003719
|
00045
|
BARB0JABMED
|
1224
|
07/05/2022
|
No Such Account
|
5222
|
MP1733004_200422FTO_63213
|
1733004007NRG23200420220014258
|
561527010
|
20/04/2022
|
HARNAAM
|
HARNAAM
|
1733004007WL002503
|
00045
|
BARB0JABMED
|
1224
|
09/05/2022
|
No Such Account
|
5223
|
MP1733004_130922FTO_393215
|
1733004005NRG23080920220230410
|
375014289
|
13/09/2022
|
ganesh
|
ganesh
|
1733004WL0036440
|
00176
|
IDIB000S643
|
2856
|
04/10/2022
|
No Such Account
|
5224
|
MP1733004_130922FTO_393215
|
1733004005NRG23080920220230409
|
375014289
|
13/09/2022
|
ganesh
|
ganesh
|
1733004WL0036440
|
00176
|
IDIB000S643
|
2856
|
04/10/2022
|
No Such Account
|
5225
|
MP1733004_071022FTO_446536
|
1733004005NRG23061020220264115
|
564386089
|
07/10/2022
|
Shila Mallah
|
Shila Mallah
|
1733004005WL044205
|
00176
|
IDIB000S643
|
3060
|
13/10/2022
|
No Such Account
|
5226
|
MP1733004_210422FTO_65839
|
1733004003NRG23210420220015655
|
560631777
|
21/04/2022
|
kisori
|
kisori
|
1733004003WL002760
|
00697
|
BKID0NAMRGB
|
1020
|
07/05/2022
|
No Such Account
|
5227
|
MP1733004_210922APB_FTO_414522
|
1733004002NRG23210920220245314
|
374414340
|
21/09/2022
|
Bedi lal BHUMIYA
|
Bedi lal BHUMIYA
|
1733004002WL040149
|
00089
|
CBIN0283727
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5228
|
MP1733003_260722APB_FTO_286107
|
1733003075NRG23260720220182328
|
485926763
|
26/07/2022
|
aghnu rajak
|
aghnu rajak
|
1733003075WL023083
|
00051
|
MAHB0001109
|
1400
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5229
|
MP1733003_140323FTO_701798
|
1733003056NRG23140320230443759
|
690689385
|
14/03/2023
|
sovran
|
sovran
|
1733003056WL074338
|
00089
|
CBIN0280746
|
816
|
25/03/2023
|
Account closed
|
5230
|
MP1733003_151022FTO_463277
|
1733003050NRG23151020220274695
|
659482193
|
15/10/2022
|
Krishna kurmi
|
Krishna kurmi
|
1733003050WL046508
|
00176
|
IDIB000P589
|
1428
|
19/10/2022
|
A/c Blocked or Frozen
|
5231
|
MP1733003_151022FTO_463277
|
1733003050NRG23151020220274694
|
659482193
|
15/10/2022
|
Arvind Patel
|
Arvind Patel
|
1733003050WL046508
|
00176
|
IDIB000P589
|
1428
|
19/10/2022
|
A/c Blocked or Frozen
|
5232
|
MP1733003_200822FTO_345107
|
1733003045NRG23180820220210177
|
693944656
|
20/08/2022
|
ghasiram barman
|
ghasiram barman
|
1733003045WL030785
|
00045
|
BARB0UDANAX
|
3060
|
02/09/2022
|
No Such Account
|
5233
|
MP1733003_160822FTO_335087
|
1733003038NRG23160820220207137
|
696511605
|
16/08/2022
|
Ansu
|
Ansu
|
1733003038WL029967
|
00415
|
SBIN0005546
|
1800
|
02/09/2022
|
No Such Account
|
5234
|
MP1733003_040123APB_FTO_616202
|
1733003037NRG23040120230379720
|
011527375
|
04/01/2023
|
RAGHVENDRA
|
RAGHVENDRA
|
1733003037WL065110
|
00415
|
SBIN0005546
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5235
|
MP1733003_070422APB_FTO_29571
|
1733003036NRG23070420220000603
|
544829072
|
07/04/2022
|
JAGGU
|
JAGGU
|
1733003036WL000137
|
00415
|
SBIN0005546
|
1351
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5236
|
MP1733003_050922FTO_377760
|
1733003006NRG23050920220226136
|
380947719
|
05/09/2022
|
Mithlesh barman
|
Mithlesh barman
|
1733003006WL035378
|
00089
|
CBIN0281763
|
1224
|
06/10/2022
|
Account closed
|
5237
|
MP1733003_091122FTO_502290
|
1733003003NRG23071120220296494
|
226659992
|
09/11/2022
|
Tijai
|
Tijai
|
1733003003WL051244
|
00089
|
CBIN0283023
|
2244
|
19/11/2022
|
No Such Account
|
5238
|
MP1733003_251022FTO_479725
|
1733003000NRG23251020220285643
|
828685976
|
25/10/2022
|
baijanti bai
|
baijanti bai
|
1733003WL048570
|
00176
|
IDIB000P589
|
1428
|
01/11/2022
|
No Such Account
|
5239
|
MP1733003_250722FTO_283213
|
1733003000NRG23250720220180462
|
486186832
|
25/07/2022
|
Hallu
|
Hallu
|
1733003WL022663
|
00415
|
SBIN0005546
|
2040
|
16/08/2022
|
No Such Account
|
5240
|
MP1733003_250722FTO_283213
|
1733003000NRG23250720220180460
|
486186832
|
25/07/2022
|
Kallu
|
Kallu
|
1733003WL022663
|
00415
|
SBIN0005546
|
2040
|
16/08/2022
|
No Such Account
|
5241
|
MP1733003_160822FTO_335087
|
1733003000NRG23160820220207461
|
696511605
|
16/08/2022
|
halkai singh
|
halkai singh
|
1733003WL030000
|
00603
|
UCBA0RRBMKG
|
1224
|
02/09/2022
|
No Such Account
|
5242
|
MP1733003_160822FTO_335087
|
1733003000NRG23160820220207432
|
696511605
|
16/08/2022
|
Rani
|
Rani
|
1733003WL029999
|
00415
|
SBIN0005546
|
1000
|
02/09/2022
|
No Such Account
|
5243
|
MP1733002_050123APB_FTO_617416
|
1733002086NRG23050120230380861
|
010429400
|
05/01/2023
|
panjilal
|
panjilal
|
1733002086WL065250
|
00415
|
SBIN0009254
|
1212
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5244
|
MP1733002_140123FTO_633232
|
1733002084NRG23130120230394511
|
004543393
|
14/01/2023
|
devi singh
|
devi singh
|
1733002084WL067039
|
00089
|
CBIN0281764
|
1200
|
16/02/2023
|
Account closed
|
5245
|
MP1733002_081122APB_FTO_500810
|
1733002075NRG23081120220297095
|
206561680
|
08/11/2022
|
rambhagat
|
rambhagat
|
1733002075WL051406
|
00089
|
CBIN0281764
|
1176
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5246
|
MP1733002_310522APB_FTO_168277
|
1733002070NRG23310520220083145
|
140463556
|
31/05/2022
|
bhagchand
|
bhagchand
|
1733002070WL009262
|
00089
|
CBIN0281764
|
370
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5247
|
MP1733002_310522APB_FTO_168277
|
1733002070NRG23300520220079772
|
140463556
|
31/05/2022
|
Karan
|
Karan
|
1733002070WL009070
|
00415
|
SBIN0012166
|
1206
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5248
|
MP1733002_250323APB_FTO_727674
|
1733002067NRG23240320230455726
|
873683510
|
25/03/2023
|
Omkar
|
Omkar
|
1733002067WL075511
|
00089
|
CBIN0281764
|
1188
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5249
|
MP1733002_140123FTO_633232
|
1733002064NRG23130120230394440
|
004543393
|
14/01/2023
|
sukhachain prasad
|
sukhachain prasad
|
1733002064WL067025
|
00415
|
SBIN0009254
|
1194
|
16/02/2023
|
Account closed
|
5250
|
MP1733002_230223APB_FTO_681669
|
1733002063NRG23230220230430821
|
690289027
|
23/02/2023
|
mira bai
|
mira bai
|
1733002063WL072581
|
00089
|
CBIN0282166
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5251
|
MP1733007_040123APB_FTO_616471
|
1733007032NRG23040120230378644
|
012608502
|
04/01/2023
|
jahar singh
|
jahar singh
|
1733007032WL064977
|
00415
|
SBIN0007717
|
100
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5252
|
MP1733002_161022FTO_464151
|
1733002060NRG23161020220275921
|
659482817
|
16/10/2022
|
KRISHNA KUMAR KUMHAR
|
KRISHNA KUMAR KUMHAR
|
1733002060WL046788
|
00415
|
SBIN0012166
|
3060
|
19/10/2022
|
Account closed
|
5253
|
MP1733007_271222APB_FTO_604359
|
1733007032NRG23271220220363736
|
030987109
|
27/12/2022
|
MAMTA BAI BARKADE
|
MAMTA BAI BARKADE
|
1733007032WL062964
|
00415
|
SBIN0007717
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5254
|
MP1733002_280722FTO_291133
|
1733002046NRG23280720220186540
|
485764971
|
28/07/2022
|
guddi bai
|
guddi bai
|
1733002046WL024047
|
00089
|
CBIN0282166
|
1080
|
16/08/2022
|
Account closed
|
5255
|
MP1733002_041122FTO_494573
|
1733002042NRG22260720220598632
|
187394707
|
04/11/2022
|
laxmi bai
|
laxmi bai
|
1733002WL0085353
|
00089
|
CBIN0282166
|
1080
|
16/11/2022
|
Account closed
|
5256
|
MP1733007_091222APB_FTO_572325
|
1733007037NRG23081220220335456
|
764644348
|
09/12/2022
|
CHHEEETA BAI
|
CHHEEETA BAI
|
1733007037WL058656
|
00415
|
SBIN0007717
|
2160
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5257
|
MP1733007_220722APB_FTO_279175
|
1733007037NRG23210720220175955
|
486799045
|
22/07/2022
|
Mahpal
|
Mahpal
|
1733007037WL021500
|
00415
|
SBIN0007717
|
1980
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5258
|
MP1733002_030622APB_FTO_176135
|
1733002038NRG23030620220090777
|
260154012
|
03/06/2022
|
sandeep
|
sandeep
|
1733002038WL009861
|
00415
|
SBIN0007718
|
3060
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5259
|
MP1733002_030622APB_FTO_176135
|
1733002038NRG23030620220090705
|
260154012
|
03/06/2022
|
heera
|
heera
|
1733002038WL009859
|
00415
|
SBIN0007718
|
3060
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5260
|
MP1733002_091122APB_FTO_501629
|
1733002034NRG23091120220297580
|
226652430
|
09/11/2022
|
santosh
|
santosh
|
1733002034WL051493
|
00415
|
SBIN0007718
|
1074
|
19/11/2022
|
A/c Blocked or Frozen
|
5261
|
MP1733002_310522FTO_168267
|
1733002031NRG23310520220083009
|
140295327
|
31/05/2022
|
GOKUL
|
GOKUL
|
1733002031WL009261
|
00415
|
SBIN0007718
|
1224
|
04/06/2022
|
No Such Account
|
5262
|
MP1733002_310522FTO_168267
|
1733002031NRG23310520220082952
|
140295327
|
31/05/2022
|
BHUURA
|
BHUURA
|
1733002031WL009261
|
00415
|
SBIN0007718
|
1224
|
04/06/2022
|
No Such Account
|
5263
|
MP1733002_010522APB_FTO_90795
|
1733002029NRG23300420220026987
|
746832415
|
01/05/2022
|
mohan lal basor
|
mohan lal basor
|
1733002029WL004179
|
00415
|
SBIN0009254
|
1158
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5264
|
MP1733002_150722FTO_262245
|
1733002017NRG23150720220167454
|
106240235
|
15/07/2022
|
bhansingh
|
bhansingh
|
1733002017WL019622
|
00603
|
CBIN0R20002
|
2842
|
25/07/2022
|
Account closed
|
5265
|
MP1733002_101222FTO_573256
|
1733002016NRG23101220220336875
|
764592300
|
10/12/2022
|
natthu lal
|
natthu lal
|
1733002016WL058917
|
00354
|
PUNB0165500
|
1206
|
17/12/2022
|
Account closed
|
5266
|
MP1733007_300822FTO_366683
|
1733007047NRG23300820220219769
|
388813609
|
30/08/2022
|
Deepak
|
Deepak
|
1733007047WL033595
|
00176
|
IDIB000K836
|
2565
|
06/10/2022
|
No Such Account
|
5267
|
MP1733007_300822FTO_366683
|
1733007047NRG23300820220219770
|
388813609
|
30/08/2022
|
Deepak
|
Deepak
|
1733007047WL033595
|
00176
|
IDIB000K836
|
2565
|
06/10/2022
|
No Such Account
|
5268
|
MP1733002_171122FTO_517111
|
1733002003NRG23171120220307722
|
373532391
|
17/11/2022
|
Parvati Bai Kol
|
Parvati Bai Kol
|
1733002003WL053508
|
00703
|
AIRP0000001
|
800
|
24/11/2022
|
A/c Blocked or Frozen
|
5269
|
MP1733002_171122FTO_517111
|
1733002003NRG23171120220307690
|
373532391
|
17/11/2022
|
sukhlal
|
sukhlal
|
1733002003WL053508
|
00697
|
BKID0MG1204
|
400
|
24/11/2022
|
Account closed
|
5270
|
MP1733002_301122APB_FTO_551671
|
1733002000NRG23301120220322962
|
627156342
|
30/11/2022
|
magi lal
|
magi lal
|
1733002WL056593
|
00415
|
SBIN0012166
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5271
|
MP1733007_061222APB_FTO_566097
|
1733007000NRG23061220220331875
|
668510730
|
06/12/2022
|
PUSAU LAL
|
PUSAU LAL
|
1733007WL058125
|
00176
|
IDIB000K836
|
495
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5272
|
MP1733002_221022APB_FTO_476042
|
1733002000NRG23221020220282537
|
829295172
|
22/10/2022
|
kamlesh namdev
|
kamlesh namdev
|
1733002WL048023
|
00415
|
SBIN0009254
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5273
|
MP1733002_180323FTO_714482
|
1733002000NRG23180320230452422
|
690598366
|
18/03/2023
|
kesh kumar chamar
|
kesh kumar chamar
|
1733002WL074944
|
00415
|
SBIN0009254
|
398
|
25/03/2023
|
Account closed
|
5274
|
MP1733002_141122APB_FTO_510948
|
1733002000NRG23141120220304028
|
276203899
|
14/11/2022
|
vishv nath
|
vishv nath
|
1733002WL052829
|
00089
|
CBIN0281764
|
975
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5275
|
MP1733002_141122APB_FTO_510948
|
1733002000NRG23141120220304013
|
276203899
|
14/11/2022
|
girani lal
|
girani lal
|
1733002WL052825
|
00089
|
CBIN0281764
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5276
|
MP1733007_090722APB_FTO_250824
|
1733007000NRG23090720220159804
|
806591856
|
09/07/2022
|
Anil kumar
|
Anil kumar
|
1733007WL018232
|
00415
|
SBIN0007717
|
3060
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5277
|
MP1733002_080722APB_FTO_250243
|
1733002000NRG23080720220159149
|
806869163
|
08/07/2022
|
ghasitibai
|
ghasitibai
|
1733002WL018063
|
00415
|
SBIN0009254
|
2040
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5278
|
MP1733002_040822APB_FTO_308609
|
1733002000NRG23040820220195059
|
624350543
|
04/08/2022
|
raghuveer
|
raghuveer
|
1733002WL026488
|
00089
|
CBIN0281764
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5279
|
MP1733001_021222FTO_557496
|
1733001059NRG23151020220275632
|
676764940
|
02/12/2022
|
sheela
|
sheela
|
1733001WL0046716
|
00089
|
CBIN0281770
|
2040
|
12/12/2022
|
No Such Account
|
5280
|
MP1733007_110223APB_FTO_673165
|
1733007000NRG23110220230424790
|
007697762
|
11/02/2023
|
Narbad singh
|
Narbad singh
|
1733007WL071509
|
00415
|
SBIN0007717
|
540
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5281
|
MP1733001_040223APB_FTO_668011
|
1733001055NRG23030220230422580
|
007711049
|
04/02/2023
|
ramji
|
ramji
|
1733001055WL070825
|
00468
|
UBIN0535508
|
3060
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5282
|
MP1733001_070323APB_FTO_690948
|
1733001041NRG23060320230438476
|
691848549
|
07/03/2023
|
kamlesh kachhi
|
kamlesh kachhi
|
1733001041WL073767
|
00089
|
CBIN0281810
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5283
|
MP1733007_160422FTO_52952
|
1733007000NRG23160420220009138
|
541995832
|
16/04/2022
|
ANITA BAI
|
ANITA BAI
|
1733007WL001500
|
00415
|
SBIN0013648
|
1158
|
06/05/2022
|
Account closed
|
5284
|
MP1733001_180323APB_FTO_713967
|
1733001040NRG23170320230451719
|
690606804
|
18/03/2023
|
KUSUMBAI
|
KUSUMBAI
|
1733001040WL074821
|
00089
|
CBIN0281810
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5285
|
MP1733007_180722APB_FTO_266487
|
1733007000NRG23180720220170603
|
105540392
|
18/07/2022
|
Sonu singh
|
Sonu singh
|
1733007WL020407
|
00415
|
SBIN0007717
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5286
|
MP1733001_281222FTO_604719
|
1733001033NRG23151020220275060
|
030309270
|
28/12/2022
|
kirshn
|
kirshn
|
1733001WL0046615
|
00089
|
CBIN0281810
|
3060
|
17/02/2023
|
No Such Account
|
5287
|
MP1733007_180822APB_FTO_342027
|
1733007000NRG23180820220210631
|
692989586
|
18/08/2022
|
Gajendra singh
|
Gajendra singh
|
1733007WL030939
|
00415
|
SBIN0007717
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5288
|
MP1733007_180822APB_FTO_342027
|
1733007000NRG23180820220210675
|
692989586
|
18/08/2022
|
Darbari Singh
|
Darbari Singh
|
1733007WL030939
|
00415
|
SBIN0007717
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5289
|
MP1733001_021222FTO_557496
|
1733001017NRG23071120220296128
|
676764940
|
02/12/2022
|
Bhagvati bai
|
Bhagvati bai
|
1733001WL0051157
|
00089
|
CBIN0281770
|
1224
|
12/12/2022
|
No Such Account
|
5290
|
MP1733001_011222APB_FTO_554857
|
1733001015NRG23011220220324375
|
627017452
|
01/12/2022
|
lachchhu lal
|
lachchhu lal
|
1733001015WL056854
|
00051
|
MAHB0001462
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5291
|
MP1733001_271222FTO_604320
|
1733001014NRG23271220220363507
|
031075502
|
27/12/2022
|
Munna
|
Munna
|
1733001014WL062936
|
00089
|
CBIN0281810
|
3264
|
17/02/2023
|
No Such Account
|
5292
|
MP1733001_271222FTO_604320
|
1733001014NRG23271220220363506
|
031075502
|
27/12/2022
|
Munna
|
Munna
|
1733001014WL062936
|
00089
|
CBIN0281770
|
3264
|
17/02/2023
|
No Such Account
|
5293
|
MP1733001_271222FTO_604320
|
1733001014NRG23271220220363505
|
031075502
|
27/12/2022
|
shela
|
shela
|
1733001014WL062935
|
00089
|
CBIN0281810
|
3264
|
17/02/2023
|
No Such Account
|
5294
|
MP1733001_271222FTO_604320
|
1733001014NRG23271220220363504
|
031075502
|
27/12/2022
|
amar
|
amar
|
1733001014WL062934
|
00089
|
CBIN0281770
|
3264
|
17/02/2023
|
No Such Account
|
5295
|
MP1733001_271222FTO_604320
|
1733001014NRG23271220220363501
|
031075502
|
27/12/2022
|
prem
|
prem
|
1733001014WL062931
|
00089
|
CBIN0281770
|
3264
|
17/02/2023
|
No Such Account
|
5296
|
MP1733001_140522FTO_125587
|
1733001000NRG23140520220050043
|
879273443
|
14/05/2022
|
satai
|
satai
|
1733001WL006571
|
00415
|
SBIN0004806
|
1224
|
25/05/2022
|
No Such Account
|
5297
|
MP1733001_071222FTO_568250
|
1733001000NRG23071220220333323
|
666688447
|
07/12/2022
|
kamlesh
|
kamlesh
|
1733001WL058419
|
00089
|
CBIN0281810
|
1140
|
12/12/2022
|
No Such Account
|
5298
|
MP1733001_071222FTO_568250
|
1733001000NRG23071220220333221
|
666688447
|
07/12/2022
|
RANJU
|
RANJU
|
1733001WL058404
|
00089
|
CBIN0281810
|
1200
|
12/12/2022
|
No Such Account
|
5299
|
MP1733001_071222FTO_568250
|
1733001000NRG23071220220333177
|
666688447
|
07/12/2022
|
ITIYA BAI
|
ITIYA BAI
|
1733001WL058404
|
00089
|
CBIN0281810
|
1200
|
12/12/2022
|
No Such Account
|
5300
|
MP1733001_071222FTO_568250
|
1733001000NRG23071220220333141
|
666688447
|
07/12/2022
|
savita
|
savita
|
1733001WL058404
|
00089
|
CBIN0281770
|
1224
|
12/12/2022
|
No Such Account
|
5301
|
MP1733007_191122APB_FTO_521913
|
1733007000NRG23191120220310722
|
388184442
|
19/11/2022
|
BHURI BAI
|
BHURI BAI
|
1733007WL054169
|
00415
|
SBIN0007717
|
3000
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5302
|
MP1733007_200522APB_FTO_138553
|
1733007000NRG23200520220059270
|
879215881
|
20/05/2022
|
Manglu Singh
|
Manglu Singh
|
1733007WL007417
|
00176
|
IDIB000K836
|
1200
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5303
|
MP1733007_200522APB_FTO_138553
|
1733007000NRG23200520220059322
|
879215881
|
20/05/2022
|
Lamiya Bai
|
Lamiya Bai
|
1733007WL007422
|
00415
|
SBIN0007717
|
1440
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5304
|
MP1733007_200522APB_FTO_138553
|
1733007000NRG23200520220059452
|
879215881
|
20/05/2022
|
Usa Bai
|
Usa Bai
|
1733007WL007429
|
00415
|
SBIN0007717
|
2160
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5305
|
MP1733007_200722FTO_273899
|
1733007000NRG23200720220174462
|
120556824
|
20/07/2022
|
Ajay
|
Ajay
|
1733007WL021195
|
00415
|
SBIN0013648
|
2040
|
26/07/2022
|
No Such Account
|
5306
|
MP1733001_010822FTO_297423
|
1733001000NRG23010820220190273
|
483031123
|
01/08/2022
|
KUSUM BAI Patel
|
KUSUM BAI Patel
|
1733001WL025167
|
00051
|
MAHB0001462
|
3060
|
19/08/2022
|
No Such Account
|
5307
|
MP1733001_010822FTO_297423
|
1733001000NRG23010820220190272
|
483031123
|
01/08/2022
|
KUSUM BAI Patel
|
KUSUM BAI Patel
|
1733001WL025167
|
00051
|
MAHB0001462
|
3060
|
19/08/2022
|
No Such Account
|
5308
|
MP1733001_010822FTO_297423
|
1733001000NRG23010820220190270
|
483031123
|
01/08/2022
|
shanti
|
shanti
|
1733001WL025165
|
00089
|
CBIN0281213
|
1520
|
16/08/2022
|
No Such Account
|
5309
|
MP1733001_010822FTO_297423
|
1733001000NRG23010820220190245
|
483031123
|
01/08/2022
|
Sheet singh bhumiya
|
Sheet singh bhumiya
|
1733001WL025151
|
00415
|
SBIN0004806
|
3060
|
16/08/2022
|
No Such Account
|
5310
|
MP1733007_220622FTO_217304
|
1733007000NRG23220620220132501
|
553837163
|
22/06/2022
|
suvesh singh
|
suvesh singh
|
1733007WL013948
|
00415
|
SBIN0007716
|
1351
|
29/06/2022
|
Account closed
|
5311
|
MP1733007_231222APB_FTO_599005
|
1733007000NRG23231220220358433
|
033785547
|
23/12/2022
|
Murlidhar
|
Murlidhar
|
1733007WL062260
|
00176
|
IDIB000B540
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5312
|
MP1733007_250922FTO_420638
|
1733007000NRG23240920220248583
|
417198447
|
25/09/2022
|
Saroj bai
|
Saroj bai
|
1733007WL040855
|
00415
|
SBIN0007716
|
1140
|
07/10/2022
|
No Such Account
|
5313
|
MP1733007_250922FTO_420638
|
1733007000NRG23240920220248608
|
417198447
|
25/09/2022
|
Bhagwati Bai
|
Bhagwati Bai
|
1733007WL040858
|
00048
|
BKID0009404
|
1351
|
07/10/2022
|
No Such Account
|
5314
|
MP1733007_260722APB_FTO_286567
|
1733007000NRG23260720220183328
|
481504016
|
26/07/2022
|
KAVITA BAI
|
KAVITA BAI
|
1733007WL023321
|
00048
|
BKID0009404
|
816
|
16/08/2022
|
A/c Blocked or Frozen
|
5315
|
MP1733007_280123APB_FTO_658068
|
1733007000NRG23280120230415621
|
887136299
|
28/01/2023
|
Kripal Singh
|
Kripal Singh
|
1733007WL069920
|
00415
|
SBIN0007716
|
160
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5316
|
MP1733007_281222FTO_604807
|
1733007000NRG23281220220364931
|
030726650
|
28/12/2022
|
Dropti Bai
|
Dropti Bai
|
1733007WL063091
|
00415
|
SBIN0007717
|
1050
|
17/02/2023
|
No Such Account
|
5317
|
MP1733007_281222FTO_604807
|
1733007000NRG23281220220364933
|
030726650
|
28/12/2022
|
Kunthi
|
Kunthi
|
1733007WL063091
|
00415
|
SBIN0007717
|
1050
|
17/02/2023
|
No Such Account
|
5318
|
MP1733007_290123FTO_658503
|
1733007000NRG23290120230416083
|
886116052
|
29/01/2023
|
Janki
|
Janki
|
1733007WL070037
|
00176
|
IDIB000B540
|
180
|
15/02/2023
|
No Such Account
|
5319
|
MP1733007_290123FTO_658503
|
1733007000NRG23290120230416254
|
886116052
|
29/01/2023
|
Anto Bai Saiyam
|
Anto Bai Saiyam
|
1733007WL070038
|
00691
|
IPOS0000001
|
1080
|
15/02/2023
|
No Such Account
|
5320
|
MP1733007_290622APB_FTO_233089
|
1733007000NRG23290620220145832
|
704006328
|
29/06/2022
|
Laxmi bai
|
Laxmi bai
|
1733007WL015776
|
00176
|
IDIB000K836
|
1200
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5321
|
MP1733007_290922FTO_431972
|
1733007000NRG23290920220254383
|
413520241
|
29/09/2022
|
PARVAT BAI
|
PARVAT BAI
|
1733007WL042183
|
00415
|
SBIN0007717
|
2448
|
07/10/2022
|
No Such Account
|
5322
|
MP1733007_291222APB_FTO_606539
|
1733007000NRG23291220220368105
|
029957838
|
29/12/2022
|
Laxmi bai
|
Laxmi bai
|
1733007WL063520
|
00176
|
IDIB000K836
|
150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5323
|
MP1733007_301122FTO_551875
|
1733007000NRG23301120220323124
|
627128454
|
30/11/2022
|
SOMTI BAI
|
SOMTI BAI
|
1733007WL056611
|
00176
|
IDIB000S797
|
680
|
09/12/2022
|
A/c Blocked or Frozen
|
5324
|
MP1733007_060922APB_FTO_380246
|
1733007025NRG23060920220227803
|
378463042
|
06/09/2022
|
KHAN SINGH DHURWEY
|
KHAN SINGH DHURWEY
|
1733007025WL035788
|
00415
|
SBIN0007717
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5325
|
MP1733007_061222APB_FTO_566097
|
1733007025NRG23061220220331552
|
668510730
|
06/12/2022
|
samnu lal
|
samnu lal
|
1733007025WL058075
|
00415
|
SBIN0007717
|
100
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5326
|
MP1733006_200123FTO_645311
|
1733006000NRG23200120230404679
|
887402675
|
20/01/2023
|
sashi
|
sashi
|
1733006WL068409
|
00051
|
MAHB0000645
|
1212
|
15/02/2023
|
No Such Account
|
5327
|
MP1733006_200123FTO_645311
|
1733006000NRG23200120230404749
|
887402675
|
20/01/2023
|
HUKUMCHANDRA VISHWAKARMA
|
HUKUMCHANDRA VISHWAKARMA
|
1733006WL068411
|
00051
|
MAHB0000645
|
816
|
15/02/2023
|
Account closed
|
5328
|
MP1733006_200123FTO_645311
|
1733006000NRG23200120230404764
|
887402675
|
20/01/2023
|
SEEMA BAI
|
SEEMA BAI
|
1733006WL068411
|
00051
|
MAHB0000645
|
816
|
15/02/2023
|
Account closed
|
5329
|
MP1733006_230822FTO_352009
|
1733006000NRG23230820220215172
|
710773352
|
23/08/2022
|
Kanhaiya Kumar Thakur
|
Kanhaiya Kumar Thakur
|
1733006WL032303
|
00051
|
MAHB0000645
|
2895
|
30/08/2022
|
Account closed
|
5330
|
MP1733006_230922APB_FTO_419920
|
1733006000NRG23230920220247727
|
417277235
|
23/09/2022
|
munni bai yadav
|
munni bai yadav
|
1733006WL040684
|
00415
|
SBIN0005863
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5331
|
MP1733006_300123FTO_660401
|
1733006004NRG23300120230418288
|
885924043
|
30/01/2023
|
MOOLCHAND
|
MOOLCHAND
|
1733006004WL070273
|
00051
|
MAHB0000696
|
1200
|
15/02/2023
|
No Such Account
|
5332
|
MP1733006_300123FTO_660401
|
1733006004NRG23300120230418289
|
885924043
|
30/01/2023
|
MOOLCHAND
|
MOOLCHAND
|
1733006004WL070273
|
00051
|
MAHB0000696
|
1200
|
15/02/2023
|
No Such Account
|
5333
|
MP1733006_300123FTO_660401
|
1733006004NRG23300120230418320
|
885924043
|
30/01/2023
|
LATORI
|
LATORI
|
1733006004WL070273
|
00051
|
MAHB0000696
|
1200
|
15/02/2023
|
No Such Account
|
5334
|
MP1733007_250123APB_FTO_652764
|
1733007032NRG23250120230410610
|
887228963
|
25/01/2023
|
Pancham Singh
|
Pancham Singh
|
1733007032WL069288
|
00415
|
SBIN0007717
|
150
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5335
|
MP1733007_250123APB_FTO_652764
|
1733007011NRG23250120230410545
|
887228963
|
25/01/2023
|
Khub Singh
|
Khub Singh
|
1733007011WL069278
|
00089
|
CBIN0284258
|
1080
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5336
|
MP1733004_071222FTO_567981
|
1733004057NRG23071220220333441
|
666552202
|
07/12/2022
|
desraj
|
desraj
|
1733004057WL058438
|
00349
|
PSIB0021520
|
816
|
12/12/2022
|
No Such Account
|
5337
|
MP1733004_071222FTO_567981
|
1733004057NRG23071220220333422
|
666552202
|
07/12/2022
|
rewaram
|
rewaram
|
1733004057WL058438
|
00349
|
PSIB0021520
|
1020
|
12/12/2022
|
No Such Account
|
5338
|
MP1733004_071222FTO_567981
|
1733004057NRG23071220220333416
|
666552202
|
07/12/2022
|
NEEMA BAI
|
NEEMA BAI
|
1733004057WL058438
|
00089
|
CBIN0282173
|
1020
|
12/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5339
|
MP1733006_241122APB_FTO_531498
|
1733006000NRG23241120220315843
|
628314638
|
24/11/2022
|
Omkar Barman
|
Omkar Barman
|
1733006WL055198
|
00415
|
SBIN0005863
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5340
|
MP1733006_310822FTO_368767
|
1733006000NRG23310820220220624
|
388639065
|
31/08/2022
|
UMASHANKAR
|
UMASHANKAR
|
1733006WL033859
|
00415
|
SBIN0002830
|
3060
|
06/10/2022
|
No Such Account
|
5341
|
MP1733006_310822FTO_368767
|
1733006000NRG23310820220220625
|
388639065
|
31/08/2022
|
UMA SHANKAR YADAV AND MALTI BAI YADAV
|
UMA SHANKAR YADAV AND MALTI BAI YADAV
|
1733006WL033859
|
00415
|
SBIN0002830
|
3060
|
06/10/2022
|
No Such Account
|
5342
|
MP1733006_050722APB_FTO_241831
|
1733006013NRG23040720220151528
|
724002191
|
05/07/2022
|
chetram
|
chetram
|
1733006013WL016740
|
00051
|
MAHB0000645
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5343
|
MP1733006_150722APB_FTO_261879
|
1733006019NRG23140720220167230
|
106281134
|
15/07/2022
|
MAHESH
|
MAHESH
|
1733006019WL019589
|
00415
|
SBIN0002830
|
1140
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5344
|
MP1733006_150722APB_FTO_261879
|
1733006019NRG23140720220167234
|
106281134
|
15/07/2022
|
RADHA BAI
|
RADHA BAI
|
1733006019WL019589
|
00051
|
MAHB0000696
|
1140
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5345
|
MP1733006_150722APB_FTO_261879
|
1733006019NRG23140720220167239
|
106281134
|
15/07/2022
|
KESHU PRASAD
|
KESHU PRASAD
|
1733006019WL019589
|
00415
|
SBIN0002830
|
1140
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5346
|
MP1733006_110722APB_FTO_253753
|
1733006027NRG23110720220162367
|
858054765
|
11/07/2022
|
munni bai
|
munni bai
|
1733006027WL018584
|
00415
|
SBIN0005863
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5347
|
MP1733006_160622APB_FTO_206336
|
1733006074NRG23160620220120677
|
474522063
|
16/06/2022
|
Ram Bhuvan
|
Ram Bhuvan
|
1733006074WL012557
|
00051
|
MAHB0000775
|
1224
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5348
|
MP1733007_020622APB_FTO_172574
|
1733007000NRG23020620220088270
|
|
02/06/2022
|
Saroj bai
|
Saroj bai
|
1733007WL009613
|
00415
|
SBIN0013648
|
1140
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5349
|
MP1733006_261122APB_FTO_540593
|
1733006000NRG23261120220318620
|
628193059
|
26/11/2022
|
MAKHKHAN
|
MAKHKHAN
|
1733006WL055735
|
00415
|
SBIN0005863
|
1212
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5350
|
MP1733006_261122APB_FTO_540593
|
1733006000NRG23261120220318708
|
628193059
|
26/11/2022
|
DEVKI
|
DEVKI
|
1733006WL055748
|
00051
|
MAHB0000696
|
30
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5351
|
MP1733006_010722APB_FTO_235975
|
1733006073NRG23300620220146961
|
710967566
|
01/07/2022
|
PAMMU LAL
|
PAMMU LAL
|
1733006073WL016006
|
00051
|
MAHB0000775
|
1836
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5352
|
MP1733006_271222FTO_604193
|
1733006082NRG23271220220363523
|
031521095
|
27/12/2022
|
umesh vanshkar
|
umesh vanshkar
|
1733006082WL062941
|
00415
|
SBIN0005863
|
2652
|
17/02/2023
|
No Such Account
|
5353
|
MP1733007_250422FTO_76511
|
1733007041NRG22250420220597802
|
556824747
|
25/04/2022
|
SHIVKALI
|
SHIVKALI
|
1733007WL0085032
|
00176
|
IDIB000S797
|
3040
|
07/05/2022
|
A/c Blocked or Frozen
|
5354
|
MP1733004_010722APB_FTO_236517
|
1733004070NRG23300620220147257
|
704518801
|
01/07/2022
|
Baratilal Gita bai
|
Baratilal Gita bai
|
1733004070WL016030
|
00415
|
SBIN0001834
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5355
|
MP1733004_021122FTO_491408
|
1733004071NRG23021120220292682
|
126955429
|
02/11/2022
|
UMA BAI
|
UMA BAI
|
1733004071WL050251
|
00089
|
CBIN0282173
|
1224
|
10/11/2022
|
Account closed
|
5356
|
MP1733004_021122FTO_491408
|
1733004071NRG23021120220292683
|
126955429
|
02/11/2022
|
UMA BAI
|
UMA BAI
|
1733004071WL050251
|
00089
|
CBIN0282173
|
1224
|
10/11/2022
|
Account closed
|
5357
|
MP1733004_021122FTO_491408
|
1733004071NRG23021120220292684
|
126955429
|
02/11/2022
|
UMA BAI
|
UMA BAI
|
1733004071WL050251
|
00089
|
CBIN0282173
|
1224
|
10/11/2022
|
Account closed
|
5358
|
MP1733004_061122FTO_497748
|
1733004071NRG23021120220292685
|
186931152
|
06/11/2022
|
Sahab singh
|
Sahab singh
|
1733004WL0050252
|
00089
|
CBIN0282173
|
1224
|
16/11/2022
|
No Such Account
|
5359
|
MP1733004_061122FTO_497748
|
1733004071NRG23021120220292686
|
186931152
|
06/11/2022
|
UMA BAI
|
UMA BAI
|
1733004WL0050252
|
00089
|
CBIN0282173
|
1224
|
16/11/2022
|
Account closed
|
5360
|
MP1733004_061122FTO_497748
|
1733004071NRG23021120220292687
|
186931152
|
06/11/2022
|
UMA BAI
|
UMA BAI
|
1733004WL0050252
|
00089
|
CBIN0282173
|
1224
|
16/11/2022
|
Account closed
|
5361
|
MP1733004_061122FTO_497748
|
1733004071NRG23021120220292688
|
186931152
|
06/11/2022
|
UMA BAI
|
UMA BAI
|
1733004WL0050252
|
00089
|
CBIN0282173
|
2040
|
16/11/2022
|
Account closed
|
5362
|
MP1733004_061122FTO_497748
|
1733004071NRG23021120220292689
|
186931152
|
06/11/2022
|
UMA BAI
|
UMA BAI
|
1733004WL0050252
|
00089
|
CBIN0282173
|
2040
|
16/11/2022
|
Account closed
|
5363
|
MP1733004_061122FTO_497748
|
1733004071NRG23021120220292690
|
186931152
|
06/11/2022
|
UMA BAI
|
UMA BAI
|
1733004WL0050252
|
00089
|
CBIN0282173
|
3060
|
16/11/2022
|
Account closed
|
5364
|
MP1733004_061122FTO_497748
|
1733004071NRG23021120220292691
|
186931152
|
06/11/2022
|
UMA BAI
|
UMA BAI
|
1733004WL0050252
|
00089
|
CBIN0282173
|
3060
|
16/11/2022
|
Account closed
|
5365
|
MP1733004_151022APB_FTO_462707
|
1733004071NRG23141020220274135
|
659600042
|
15/10/2022
|
DAYAVATI BAI
|
DAYAVATI BAI
|
1733004071WL046321
|
00415
|
SBIN0001834
|
3060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5366
|
MP1733006_290622FTO_232778
|
1733006000NRG23290620220145225
|
704020664
|
29/06/2022
|
SARJU
|
SARJU
|
1733006WL015706
|
00415
|
SBIN0005863
|
1224
|
07/07/2022
|
No Such Account
|
5367
|
MP1733006_310822APB_FTO_368769
|
1733006000NRG23310820220220627
|
388639758
|
31/08/2022
|
Basnti Bai
|
Basnti Bai
|
1733006WL033859
|
00045
|
BARB0ADAJAB
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5368
|
MP1733006_070722APB_FTO_247603
|
1733006068NRG23070720220156572
|
788355159
|
07/07/2022
|
SHRIRAM
|
SHRIRAM
|
1733006068WL017627
|
00051
|
MAHB0000775
|
1020
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5369
|
MP1733007_040123APB_FTO_616474
|
1733007000NRG23040120230380059
|
012476792
|
04/01/2023
|
Murlidhar
|
Murlidhar
|
1733007WL065153
|
00176
|
IDIB000B540
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5370
|
MP1733007_130422APB_FTO_45482
|
1733007000NRG23130420220006686
|
542763648
|
13/04/2022
|
Motee lal
|
Motee lal
|
1733007WL001095
|
00415
|
SBIN0007717
|
1050
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5371
|
MP1733007_150123FTO_634028
|
1733007000NRG23140120230395644
|
004612182
|
15/01/2023
|
Janki
|
Janki
|
1733007WL067202
|
00176
|
IDIB000B540
|
1224
|
16/02/2023
|
No Such Account
|
5372
|
MP1733007_200123FTO_645558
|
1733007000NRG23200120230405657
|
887399060
|
20/01/2023
|
JAGDEESH
|
JAGDEESH
|
1733007WL068545
|
00176
|
IDIB000S797
|
3060
|
15/02/2023
|
No Such Account
|
5373
|
MP1733007_010123APB_FTO_611120
|
1733007000NRG23010120230373575
|
024732130
|
01/01/2023
|
Radheshyam
|
Radheshyam
|
1733007WL064302
|
00176
|
IDIB000K836
|
816
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5374
|
MP1733007_050123APB_FTO_618155
|
1733007000NRG23050120230381635
|
010630415
|
05/01/2023
|
DEVKI BAI
|
DEVKI BAI
|
1733007WL065354
|
00415
|
SBIN0007717
|
474
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5375
|
MP1733004_080223APB_FTO_670602
|
1733004071NRG23080220230423133
|
007707446
|
08/02/2023
|
DAYAVATI BAI
|
DAYAVATI BAI
|
1733004071WL071110
|
00089
|
CBIN0282173
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5376
|
MP1733004_091022FTO_450010
|
1733004071NRG23081020220266666
|
564037427
|
09/10/2022
|
UMA BAI
|
UMA BAI
|
1733004071WL044683
|
00089
|
CBIN0282173
|
3060
|
13/10/2022
|
Account closed
|
5377
|
MP1733004_091022FTO_450010
|
1733004071NRG23081020220266667
|
564037427
|
09/10/2022
|
UMA BAI
|
UMA BAI
|
1733004071WL044683
|
00089
|
CBIN0282173
|
3060
|
13/10/2022
|
Account closed
|
5378
|
MP1733006_100722APB_FTO_252757
|
1733006074NRG23100720220160727
|
805923128
|
10/07/2022
|
Ram Bhuvan
|
Ram Bhuvan
|
1733006074WL018454
|
00051
|
MAHB0000775
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5379
|
MP1733006_291122FTO_549814
|
1733006080NRG23281120220320934
|
628054989
|
29/11/2022
|
SUNIYA BAI
|
SUNIYA BAI
|
1733006080WL056203
|
00415
|
SBIN0005863
|
2856
|
09/12/2022
|
Account closed
|
5380
|
MP1733007_010123APB_FTO_611120
|
1733007000NRG23010120230373747
|
024732130
|
01/01/2023
|
Kandhi Lal
|
Kandhi Lal
|
1733007WL064313
|
00176
|
IDIB000S797
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5381
|
MP1733007_031022APB_FTO_441188
|
1733007000NRG23031020220259972
|
452525722
|
03/10/2022
|
Seva Bai
|
Seva Bai
|
1733007WL043343
|
00176
|
IDIB000S797
|
950
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5382
|
MP1733007_031022APB_FTO_441188
|
1733007000NRG23031020220259996
|
452525722
|
03/10/2022
|
Bharti Bai
|
Bharti Bai
|
1733007WL043343
|
00176
|
IDIB000S797
|
950
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5383
|
MP1733007_040123FTO_616465
|
1733007000NRG23040120230379996
|
012608545
|
04/01/2023
|
Janki
|
Janki
|
1733007WL065153
|
00176
|
IDIB000B540
|
1224
|
16/02/2023
|
No Such Account
|
5384
|
MP1733007_040123FTO_616465
|
1733007000NRG23040120230379997
|
012608545
|
04/01/2023
|
Janki
|
Janki
|
1733007WL065153
|
00176
|
IDIB000B540
|
1224
|
16/02/2023
|
No Such Account
|
5385
|
MP1733007_041122FTO_495402
|
1733007000NRG23041120220294163
|
187351257
|
04/11/2022
|
Manoj kumar
|
Manoj kumar
|
1733007WL050679
|
00415
|
SBIN0007716
|
1140
|
16/11/2022
|
A/c Blocked or Frozen
|
5386
|
MP1733004_290422FTO_87416
|
1733004071NRG23290420220025042
|
680257861
|
29/04/2022
|
Rong
|
Rong
|
1733004071WL003973
|
00089
|
CBIN0282173
|
1224
|
13/05/2022
|
No Such Account
|
5387
|
MP1733004_250822APB_FTO_356754
|
1733004072NRG23250820220216385
|
729877510
|
25/08/2022
|
Bhagvatprasad
|
Bhagvatprasad
|
1733004072WL032701
|
00089
|
CBIN0282173
|
3060
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5388
|
MP1733007_090922FTO_386210
|
1733007000NRG23080920220229951
|
375371222
|
09/09/2022
|
Aarti Bai
|
Aarti Bai
|
1733007WL0036347
|
00176
|
IDIB000S797
|
1200
|
04/10/2022
|
A/c Blocked or Frozen
|
5389
|
MP1733007_090922FTO_386210
|
1733007000NRG23080920220230205
|
375371222
|
09/09/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
1733007WL0036374
|
00176
|
IDIB000B540
|
2040
|
04/10/2022
|
A/c Blocked or Frozen
|
5390
|
MP1733004_010522FTO_91254
|
1733004081NRG23300420220027237
|
680224766
|
01/05/2022
|
Anjana gound
|
Anjana gound
|
1733004081WL004201
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
5391
|
MP1733004_080922FTO_384297
|
1733004057NRG23080920220229625
|
375390278
|
08/09/2022
|
RAMDAYAL
|
RAMDAYAL
|
1733004057WL036284
|
00349
|
PSIB0021520
|
1020
|
04/10/2022
|
No Such Account
|
5392
|
MP1733004_080922FTO_384297
|
1733004057NRG23080920220229636
|
375390278
|
08/09/2022
|
PUNNU YADAV
|
PUNNU YADAV
|
1733004057WL036285
|
00349
|
PSIB0021520
|
1224
|
04/10/2022
|
No Such Account
|
5393
|
MP1733007_120422FTO_42269
|
1733007000NRG23120420220005370
|
564063640
|
12/04/2022
|
phula bai
|
phula bai
|
1733007WL000965
|
00176
|
IDIB000S797
|
260
|
09/05/2022
|
A/c Blocked or Frozen
|
5394
|
MP1733007_131222APB_FTO_578922
|
1733007000NRG23131220220340496
|
814141436
|
13/12/2022
|
Dumari Singh
|
Dumari Singh
|
1733007WL059554
|
00415
|
SBIN0007716
|
350
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5395
|
MP1733007_140622APB_FTO_202044
|
1733007000NRG23140620220116130
|
444478981
|
14/06/2022
|
BAISAKHU SINGH
|
BAISAKHU SINGH
|
1733007WL012153
|
00415
|
SBIN0007717
|
2509
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5396
|
MP1733006_020622FTO_172298
|
1733006013NRG23020620220087239
|
|
02/06/2022
|
dharmdash
|
dharmdash
|
1733006013WL009518
|
00697
|
BKID0MG1215
|
1224
|
09/06/2022
|
No Such Account
|
5397
|
MP1733006_140722APB_FTO_259560
|
1733006014NRG23110720220163193
|
024875142
|
14/07/2022
|
BASANT LAL GOUND
|
BASANT LAL GOUND
|
1733006014WL018740
|
00045
|
BARB0JABMED
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
5398
|
MP1733006_290722APB_FTO_293738
|
1733006014NRG23270720220184444
|
483989146
|
29/07/2022
|
RAJU
|
RAJU
|
1733006014WL023582
|
00415
|
SBIN0002830
|
3060
|
16/08/2022
|
Account closed
|
5399
|
MP1733004_290123FTO_658676
|
1733004057NRG23280120230415312
|
886008905
|
29/01/2023
|
DASARATH
|
DASARATH
|
1733004057WL069902
|
00089
|
CBIN0282173
|
1224
|
15/02/2023
|
Account closed
|
5400
|
MP1733007_160223APB_FTO_677087
|
1733007000NRG23160220230426921
|
207397485
|
16/02/2023
|
Sukhmanti
|
Sukhmanti
|
1733007WL072013
|
00176
|
IDIB000S797
|
850
|
27/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5401
|
MP1733007_170223APB_FTO_677153
|
1733007000NRG23170220230427094
|
207397494
|
17/02/2023
|
Gopal
|
Gopal
|
1733007WL072031
|
00415
|
SBIN0007717
|
850
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5402
|
MP1733007_170223APB_FTO_677153
|
1733007000NRG23170220230427095
|
207397494
|
17/02/2023
|
Gopal
|
Gopal
|
1733007WL072031
|
00415
|
SBIN0007717
|
850
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5403
|
MP1733006_290722APB_FTO_293738
|
1733006014NRG23270720220184447
|
483989146
|
29/07/2022
|
KUNTI BAI
|
KUNTI BAI
|
1733006014WL023584
|
00415
|
SBIN0002830
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5404
|
MP1733007_170223APB_FTO_677153
|
1733007000NRG23170220230427209
|
207397494
|
17/02/2023
|
Ram Lal
|
Ram Lal
|
1733007WL072037
|
00176
|
IDIB000K836
|
300
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5405
|
MP1733007_170323APB_FTO_712109
|
1733007000NRG23170320230451540
|
729340789
|
17/03/2023
|
Susheel
|
Susheel
|
1733007WL074805
|
00176
|
IDIB000K836
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5406
|
MP1733007_171022APB_FTO_465996
|
1733007000NRG23171020220277876
|
763977989
|
17/10/2022
|
bhoopat singh
|
bhoopat singh
|
1733007WL047196
|
00415
|
SBIN0013648
|
680
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5407
|
MP1733004_040123FTO_615477
|
1733004084NRG23030120230377748
|
011622839
|
04/01/2023
|
Vidha bai
|
Vidha bai
|
1733004084WL064818
|
00415
|
SBIN0002830
|
1224
|
16/02/2023
|
Account closed
|
5408
|
MP1733007_190123APB_FTO_643539
|
1733007000NRG23190120230404265
|
887800154
|
19/01/2023
|
Murlidhar
|
Murlidhar
|
1733007WL068356
|
00176
|
IDIB000B540
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5409
|
MP1733007_190822APB_FTO_343264
|
1733007000NRG23190820220211238
|
695841092
|
19/08/2022
|
Padam singh
|
Padam singh
|
1733007WL031076
|
00415
|
SBIN0007717
|
3152
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5410
|
MP1733007_190822APB_FTO_343264
|
1733007000NRG23190820220211240
|
695841092
|
19/08/2022
|
Padam singh
|
Padam singh
|
1733007WL031076
|
00415
|
SBIN0007717
|
197
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5411
|
MP1733007_190822APB_FTO_343264
|
1733007000NRG23190820220211286
|
695841092
|
19/08/2022
|
makhan singh
|
makhan singh
|
1733007WL031083
|
00176
|
IDIB000S797
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5412
|
MP1733007_200123APB_FTO_645562
|
1733007000NRG23200120230405725
|
887399661
|
20/01/2023
|
Kandhee bai
|
Kandhee bai
|
1733007WL068548
|
00415
|
SBIN0007717
|
1050
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5413
|
MP1733007_200123APB_FTO_645562
|
1733007000NRG23200120230405728
|
887399661
|
20/01/2023
|
Nathu Lal
|
Nathu Lal
|
1733007WL068548
|
00415
|
SBIN0007717
|
1050
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5414
|
MP1733004_040123FTO_615477
|
1733004061NRG23030120230377300
|
011622839
|
04/01/2023
|
PREETI
|
PREETI
|
1733004061WL064765
|
00089
|
CBIN0282173
|
1224
|
16/02/2023
|
Account closed
|
5415
|
MP1733004_040123FTO_615477
|
1733004061NRG23030120230377301
|
011622839
|
04/01/2023
|
PREETI
|
PREETI
|
1733004061WL064765
|
00089
|
CBIN0282173
|
1224
|
16/02/2023
|
Account closed
|
5416
|
MP1733006_020522APB_FTO_93745
|
1733006021NRG23010520220027824
|
678785741
|
02/05/2022
|
SEVARAM
|
SEVARAM
|
1733006021WL004283
|
00603
|
CBIN0R20002
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5417
|
MP1733004_040123FTO_615477
|
1733004061NRG23030120230377302
|
011622839
|
04/01/2023
|
PREETI
|
PREETI
|
1733004061WL064765
|
00089
|
CBIN0282173
|
1224
|
16/02/2023
|
Account closed
|
5418
|
MP1733004_190123APB_FTO_642798
|
1733004061NRG23190120230402369
|
887508425
|
19/01/2023
|
VIMAL
|
VIMAL
|
1733004061WL068148
|
00089
|
CBIN0282173
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5419
|
MP1733004_050722FTO_241330
|
1733004050NRG23050720220152421
|
724363695
|
05/07/2022
|
SANTOSH
|
SANTOSH
|
1733004050WL016928
|
00688
|
FINO0001446
|
1346
|
08/07/2022
|
A/c Blocked or Frozen
|
5420
|
MP1733004_050722FTO_241330
|
1733004050NRG23050720220152422
|
724363695
|
05/07/2022
|
SANTOSH
|
SANTOSH
|
1733004050WL016928
|
00688
|
FINO0001446
|
1346
|
08/07/2022
|
A/c Blocked or Frozen
|
5421
|
MP1733004_050722FTO_241330
|
1733004050NRG23050720220152423
|
724363695
|
05/07/2022
|
SANTOSH
|
SANTOSH
|
1733004050WL016928
|
00688
|
FINO0001446
|
1346
|
08/07/2022
|
A/c Blocked or Frozen
|
5422
|
MP1733005_250522APB_FTO_152831
|
1733005000NRG23250520220069857
|
116651988
|
25/05/2022
|
Deendyal
|
Deendyal
|
1733005WL008294
|
00462
|
UCBA0001137
|
2316
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5423
|
MP1733006_261222FTO_602506
|
1733006054NRG23261220220361434
|
032390485
|
26/12/2022
|
veer choudhary
|
veer choudhary
|
1733006054WL062606
|
00089
|
CBIN0281635
|
1224
|
17/02/2023
|
No Such Account
|
5424
|
MP1733007_230123FTO_648944
|
1733007000NRG23230120230408226
|
887319218
|
23/01/2023
|
ARCHNA BAI MARKO
|
ARCHNA BAI MARKO
|
1733007WL068867
|
00415
|
SBIN0013648
|
965
|
15/02/2023
|
No Such Account
|
5425
|
MP1733007_230123FTO_648944
|
1733007000NRG23230120230408230
|
887319218
|
23/01/2023
|
SANGEETA BAI RAMDAYAL
|
SANGEETA BAI RAMDAYAL
|
1733007WL068867
|
00415
|
SBIN0013648
|
965
|
15/02/2023
|
No Such Account
|
5426
|
MP1733005_291222FTO_605514
|
1733005014NRG22271220220604454
|
030294499
|
29/12/2022
|
AJAY
|
AJAY
|
1733005WL0086276
|
00415
|
SBIN0004875
|
1351
|
17/02/2023
|
Account closed
|
5427
|
MP1733005_291222FTO_605514
|
1733005014NRG22271220220604455
|
030294499
|
29/12/2022
|
ASHISH THAKUR
|
ASHISH THAKUR
|
1733005WL0086276
|
00462
|
UCBA0001137
|
1351
|
17/02/2023
|
Account closed
|
5428
|
MP1733005_300822FTO_366697
|
1733005014NRG22300820220599041
|
389366726
|
30/08/2022
|
AJAY
|
AJAY
|
1733005WL0085431
|
00415
|
SBIN0004875
|
1351
|
06/10/2022
|
Account closed
|
5429
|
MP1733005_300822FTO_366697
|
1733005014NRG22300820220599042
|
389366726
|
30/08/2022
|
ASHISH THAKUR
|
ASHISH THAKUR
|
1733005WL0085431
|
00462
|
UCBA0001137
|
1351
|
06/10/2022
|
Account closed
|
5430
|
MP1733005_270323APB_FTO_729168
|
1733005015NRG23270320230456353
|
873606255
|
27/03/2023
|
suneeta
|
suneeta
|
1733005015WL075590
|
00468
|
UBIN0567213
|
2652
|
04/04/2023
|
A/c Blocked or Frozen
|
5431
|
MP1733005_270323APB_FTO_729168
|
1733005015NRG23270320230456359
|
873606255
|
27/03/2023
|
chhotu
|
chhotu
|
1733005015WL075590
|
00354
|
PUNB0690000
|
2652
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5432
|
MP1733007_251222APB_FTO_601636
|
1733007000NRG23251220220361117
|
033023509
|
25/12/2022
|
Jhalihar shingh
|
Jhalihar shingh
|
1733007WL062561
|
00176
|
IDIB000S797
|
816
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5433
|
MP1733007_251222APB_FTO_601636
|
1733007000NRG23251220220361165
|
033023509
|
25/12/2022
|
makhan singh
|
makhan singh
|
1733007WL062565
|
00176
|
IDIB000S797
|
2856
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5434
|
MP1733007_260522APB_FTO_153969
|
1733007000NRG23260520220071110
|
116589627
|
26/05/2022
|
RAMETRI BAI
|
RAMETRI BAI
|
1733007WL008389
|
00089
|
CBIN0284258
|
960
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5435
|
MP1733006_050123FTO_617602
|
1733006027NRG23040120230379701
|
011259578
|
05/01/2023
|
arvind parasty
|
arvind parasty
|
1733006027WL065104
|
00415
|
SBIN0005863
|
1224
|
16/02/2023
|
Account closed
|
5436
|
MP1733006_130123FTO_632391
|
1733006027NRG23130120230393092
|
885047254
|
13/01/2023
|
arvind parasty
|
arvind parasty
|
1733006027WL066841
|
00415
|
SBIN0005863
|
1224
|
15/02/2023
|
Account closed
|
5437
|
MP1733004_080822FTO_319631
|
1733004029NRG23080820220199383
|
698018540
|
08/08/2022
|
ajay
|
ajay
|
1733004029WL027639
|
00089
|
CBIN0283727
|
3060
|
02/09/2022
|
No Such Account
|
5438
|
MP1733005_010822FTO_297720
|
1733005026NRG23300720220188196
|
482654404
|
01/08/2022
|
POOJA DAHAYAT
|
POOJA DAHAYAT
|
1733005026WL024526
|
00048
|
BKID0009411
|
3060
|
16/08/2022
|
No Such Account
|
5439
|
MP1733004_080822FTO_319631
|
1733004029NRG23080820220199384
|
698018540
|
08/08/2022
|
susheela bai
|
susheela bai
|
1733004029WL027639
|
00089
|
CBIN0283727
|
3060
|
02/09/2022
|
No Such Account
|
5440
|
MP1733005_010822FTO_297720
|
1733005026NRG23300720220188197
|
482654404
|
01/08/2022
|
SUNIL KUMAR DAHAYAT
|
SUNIL KUMAR DAHAYAT
|
1733005026WL024526
|
00048
|
BKID0009411
|
3060
|
16/08/2022
|
No Such Account
|
5441
|
MP1733005_050722APB_FTO_242366
|
1733005045NRG23040720220151155
|
723991906
|
05/07/2022
|
Keshav
|
Keshav
|
1733005045WL016688
|
00089
|
CBIN0282167
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5442
|
MP1733005_300822FTO_366697
|
1733005046NRG22300820220599017
|
389366726
|
30/08/2022
|
mohan bai
|
mohan bai
|
1733005WL0085425
|
00089
|
CBIN0282167
|
1351
|
06/10/2022
|
Account closed
|
5443
|
MP1733005_300822FTO_366697
|
1733005046NRG22300820220599020
|
389366726
|
30/08/2022
|
rama bai
|
rama bai
|
1733005WL0085425
|
00089
|
CBIN0282167
|
2316
|
06/10/2022
|
No Such Account
|
5444
|
MP1733005_210622FTO_216044
|
1733005048NRG23210620220131130
|
528526780
|
21/06/2022
|
Suraj
|
Suraj
|
1733005048WL013802
|
00089
|
CBIN0283756
|
2040
|
29/06/2022
|
Account closed
|
5445
|
MP1733005_210622FTO_216044
|
1733005048NRG23210620220131131
|
528526780
|
21/06/2022
|
Sulekha
|
Sulekha
|
1733005048WL013802
|
00089
|
CBIN0283756
|
2040
|
29/06/2022
|
Account closed
|
5446
|
MP1733005_250522APB_FTO_152831
|
1733005066NRG23240520220067491
|
116651988
|
25/05/2022
|
Jivan
|
Jivan
|
1733005066WL008150
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5447
|
MP1733005_261022APB_FTO_481131
|
1733005072NRG23261020220286516
|
863648799
|
26/10/2022
|
ramkali bai
|
ramkali bai
|
1733005072WL048746
|
00051
|
MAHB0001673
|
2856
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5448
|
MP1733007_251022FTO_479483
|
1733007003NRG23251020220285106
|
828953165
|
25/10/2022
|
Laxmi
|
Laxmi
|
1733007003WL048494
|
00048
|
BKID0009404
|
1544
|
01/11/2022
|
A/c Blocked or Frozen
|
5449
|
MP1733007_251022FTO_479483
|
1733007003NRG23251020220285107
|
828953165
|
25/10/2022
|
Laxmi
|
Laxmi
|
1733007003WL048494
|
00048
|
BKID0009404
|
1544
|
01/11/2022
|
A/c Blocked or Frozen
|
5450
|
MP1733007_251022FTO_479483
|
1733007003NRG23251020220285108
|
828953165
|
25/10/2022
|
Laxmi
|
Laxmi
|
1733007003WL048494
|
00048
|
BKID0009404
|
1544
|
01/11/2022
|
A/c Blocked or Frozen
|
5451
|
MP1733007_290822APB_FTO_363958
|
1733007013NRG23290820220219019
|
390785593
|
29/08/2022
|
JAYANTI BAI
|
JAYANTI BAI
|
1733007013WL033372
|
00089
|
CBIN0284258
|
3264
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5452
|
MP1733007_130123APB_FTO_631741
|
1733007025NRG23130120230393096
|
885052668
|
13/01/2023
|
samnu lal
|
samnu lal
|
1733007025WL066842
|
00415
|
SBIN0007717
|
100
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5453
|
MP1733007_010323APB_FTO_686140
|
1733007027NRG23010320230435324
|
693416079
|
01/03/2023
|
Sanjay Lal Barman
|
Sanjay Lal Barman
|
1733007027WL073281
|
00415
|
SBIN0007717
|
500
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5454
|
MP1733007_010323APB_FTO_686140
|
1733007031NRG23010320230435292
|
693416079
|
01/03/2023
|
DEVKI BAI
|
DEVKI BAI
|
1733007031WL073279
|
00415
|
SBIN0007717
|
924
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5455
|
MP1733007_040123FTO_616465
|
1733007032NRG23040120230378688
|
012608545
|
04/01/2023
|
PREETAM SINGH
|
PREETAM SINGH
|
1733007032WL064983
|
00415
|
SBIN0007717
|
510
|
16/02/2023
|
Account closed
|
5456
|
MP1733007_271222FTO_604357
|
1733007032NRG23271220220363732
|
030987107
|
27/12/2022
|
PREETAM SINGH
|
PREETAM SINGH
|
1733007032WL062964
|
00415
|
SBIN0007717
|
875
|
17/02/2023
|
Account closed
|
5457
|
MP1733007_280223APB_FTO_684978
|
1733007032NRG23280220230434757
|
695733927
|
28/02/2023
|
MILAN SINGH KULASTE
|
MILAN SINGH KULASTE
|
1733007032WL073142
|
00415
|
SBIN0007717
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5458
|
MP1733006_020722FTO_237668
|
1733006000NRG23020720220148829
|
705383341
|
02/07/2022
|
SAVITA PATEL
|
SAVITA PATEL
|
1733006WL016359
|
00051
|
MAHB0000775
|
2895
|
07/07/2022
|
No Such Account
|
5459
|
MP1733007_280223APB_FTO_684978
|
1733007032NRG23280220230434760
|
695733927
|
28/02/2023
|
Gita Bai
|
Gita Bai
|
1733007032WL073142
|
00415
|
SBIN0007717
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5460
|
MP1733007_280223APB_FTO_684978
|
1733007032NRG23280220230434761
|
695733927
|
28/02/2023
|
Gita Bai
|
Gita Bai
|
1733007032WL073142
|
00415
|
SBIN0007717
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5461
|
MP1733007_060323APB_FTO_689725
|
1733007033NRG23060320230438278
|
692137386
|
06/03/2023
|
Nem singh
|
Nem singh
|
1733007033WL073731
|
00415
|
SBIN0007717
|
1050
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5462
|
MP1733004_050722FTO_241330
|
1733004050NRG23050720220152442
|
724363695
|
05/07/2022
|
indrajeet
|
indrajeet
|
1733004050WL016928
|
00688
|
FINO0001446
|
1346
|
08/07/2022
|
A/c Blocked or Frozen
|
5463
|
MP1733006_050722APB_FTO_243990
|
1733006064NRG23050720220153928
|
772818112
|
05/07/2022
|
GANESH
|
GANESH
|
1733006064WL017190
|
00051
|
MAHB0000775
|
950
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5464
|
MP1733007_301222APB_FTO_608169
|
1733007000NRG23301220220370613
|
026536235
|
30/12/2022
|
Murlidhar
|
Murlidhar
|
1733007WL063849
|
00176
|
IDIB000B540
|
408
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5465
|
MP1733007_221122APB_FTO_526597
|
1733007032NRG23221120220313464
|
628837267
|
22/11/2022
|
BUDDHU SINGH
|
BUDDHU SINGH
|
1733007032WL054671
|
00415
|
SBIN0007717
|
2100
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5466
|
MP1733006_210822APB_FTO_346258
|
1733006068NRG23210820220212912
|
693204400
|
21/08/2022
|
SEETA BAI
|
SEETA BAI
|
1733006068WL031564
|
00051
|
MAHB0000775
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5467
|
MP1733007_030622APB_FTO_174681
|
1733007033NRG23020620220088571
|
260221384
|
03/06/2022
|
Ashok singh
|
Ashok singh
|
1733007033WL009659
|
00415
|
SBIN0007717
|
1092
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5468
|
MP1733006_081022APB_FTO_448967
|
1733006071NRG23081020220266359
|
564582435
|
08/10/2022
|
BALRAM
|
BALRAM
|
1733006071WL044626
|
00051
|
MAHB0000775
|
1218
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5469
|
MP1733007_060622FTO_182843
|
1733007000NRG23060620220096243
|
237394118
|
06/06/2022
|
ITIYA BAI
|
ITIYA BAI
|
1733007WL010303
|
00415
|
SBIN0013648
|
1020
|
09/06/2022
|
Account closed
|
5470
|
MP1733006_290622APB_FTO_232781
|
1733006074NRG23290620220144356
|
703890025
|
29/06/2022
|
Ram Bhuvan
|
Ram Bhuvan
|
1733006074WL015575
|
00051
|
MAHB0000775
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5471
|
MP1733007_100323APB_FTO_695168
|
1733007036NRG23090320230439857
|
691394402
|
10/03/2023
|
Shivprasad
|
Shivprasad
|
1733007036WL074013
|
00415
|
SBIN0007717
|
480
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5472
|
MP1733007_120123APB_FTO_628969
|
1733007036NRG23120120230391627
|
004918211
|
12/01/2023
|
Shivprasad
|
Shivprasad
|
1733007036WL066627
|
00415
|
SBIN0007717
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5473
|
MP1733005_071222APB_FTO_567874
|
1733005072NRG23061220220332314
|
666752361
|
07/12/2022
|
sevaram
|
sevaram
|
1733005072WL058194
|
00051
|
MAHB0000781
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5474
|
MP1733007_070622APB_FTO_185567
|
1733007000NRG23070620220098346
|
260029583
|
07/06/2022
|
Saroj bai
|
Saroj bai
|
1733007WL010512
|
00415
|
SBIN0013648
|
1140
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5475
|
MP1733005_150722FTO_261743
|
1733005077NRG23150720220167862
|
106674409
|
15/07/2022
|
Somvati
|
Somvati
|
1733005077WL019729
|
00415
|
SBIN0014455
|
3060
|
25/07/2022
|
No Such Account
|
5476
|
MP1733007_050822APB_FTO_311526
|
1733007037NRG23050820220195924
|
623234403
|
05/08/2022
|
Nathu Lal
|
Nathu Lal
|
1733007037WL026735
|
00415
|
SBIN0007717
|
465
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5477
|
MP1733007_030822APB_FTO_302716
|
1733007038NRG23030820220192981
|
482006529
|
03/08/2022
|
chetu lal
|
chetu lal
|
1733007038WL025941
|
00176
|
IDIB000S797
|
3040
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5478
|
MP1733007_311222APB_FTO_609560
|
1733007038NRG23311220220372121
|
025262957
|
31/12/2022
|
khundu singh
|
khundu singh
|
1733007038WL064053
|
00176
|
IDIB000S797
|
2090
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5479
|
MP1733006_100123FTO_625581
|
1733006000NRG23100120230388609
|
007767904
|
10/01/2023
|
LATORI
|
LATORI
|
1733006WL066271
|
00051
|
MAHB0000696
|
800
|
16/02/2023
|
No Such Account
|
5480
|
MP1733006_160123APB_FTO_637043
|
1733006000NRG23160120230398310
|
893144034
|
16/01/2023
|
jamman bai
|
jamman bai
|
1733006WL067544
|
00415
|
SBIN0002830
|
816
|
15/02/2023
|
Account closed
|
5481
|
MP1733007_100123APB_FTO_626403
|
1733007000NRG23100120230389664
|
007749505
|
10/01/2023
|
Munni Bai Paraste
|
Munni Bai Paraste
|
1733007WL066376
|
00176
|
IDIB000S797
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5482
|
MP1733007_100822FTO_325693
|
1733007047NRG23100820220202231
|
624266810
|
10/08/2022
|
Deepak
|
Deepak
|
1733007047WL028440
|
00176
|
IDIB000K836
|
3060
|
25/08/2022
|
No Such Account
|
5483
|
MP1733006_171222APB_FTO_587520
|
1733006032NRG23171220220347637
|
877229186
|
17/12/2022
|
GOVIND PRASAD MEHRA
|
GOVIND PRASAD MEHRA
|
1733006032WL060555
|
00415
|
SBIN0005863
|
2828
|
23/12/2022
|
Account closed
|
5484
|
MP1733004_050722FTO_241330
|
1733004050NRG23050720220152443
|
724363695
|
05/07/2022
|
indrajeet
|
indrajeet
|
1733004050WL016928
|
00688
|
FINO0001446
|
1346
|
08/07/2022
|
A/c Blocked or Frozen
|
5485
|
MP1733004_050722FTO_241330
|
1733004050NRG23050720220152444
|
724363695
|
05/07/2022
|
indrajeet
|
indrajeet
|
1733004050WL016928
|
00688
|
FINO0001446
|
1346
|
08/07/2022
|
A/c Blocked or Frozen
|
5486
|
MP1733004_050722FTO_241330
|
1733004050NRG23050720220152445
|
724363695
|
05/07/2022
|
tofan singh
|
tofan singh
|
1733004050WL016928
|
00688
|
FINO0001446
|
1346
|
08/07/2022
|
A/c Blocked or Frozen
|
5487
|
MP1733006_020922FTO_373023
|
1733006000NRG23020920220223394
|
387925893
|
02/09/2022
|
SAHIL KUMAR MEHRA
|
SAHIL KUMAR MEHRA
|
1733006WL034640
|
00468
|
UBIN0564885
|
2040
|
06/10/2022
|
No Such Account
|
5488
|
MP1733006_040822FTO_306514
|
1733006000NRG23040820220194205
|
624472311
|
04/08/2022
|
sanjay
|
sanjay
|
1733006WL026261
|
00051
|
MAHB0000696
|
3060
|
25/08/2022
|
No Such Account
|
5489
|
MP1733006_040822FTO_306514
|
1733006000NRG23040820220194206
|
624472311
|
04/08/2022
|
sanjay
|
sanjay
|
1733006WL026261
|
00051
|
MAHB0000696
|
3060
|
25/08/2022
|
No Such Account
|
5490
|
MP1733004_050722FTO_241330
|
1733004050NRG23050720220152446
|
724363695
|
05/07/2022
|
tofan singh
|
tofan singh
|
1733004050WL016928
|
00688
|
FINO0001446
|
1346
|
08/07/2022
|
A/c Blocked or Frozen
|
5491
|
MP1733004_050722FTO_241330
|
1733004050NRG23050720220152447
|
724363695
|
05/07/2022
|
tofan singh
|
tofan singh
|
1733004050WL016928
|
00688
|
FINO0001446
|
1346
|
08/07/2022
|
A/c Blocked or Frozen
|
5492
|
MP1733007_120422FTO_42269
|
1733007040NRG23090420220002176
|
564063640
|
12/04/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
1733007040WL000418
|
00176
|
IDIB000S797
|
1544
|
09/05/2022
|
No Such Account
|
5493
|
MP1733006_171222APB_FTO_587520
|
1733006032NRG23171220220347639
|
877229186
|
17/12/2022
|
GURUVATI Yadav
|
GURUVATI Yadav
|
1733006032WL060557
|
00415
|
SBIN0005863
|
2828
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5494
|
MP1733006_080822APB_FTO_317876
|
1733006000NRG23080820220198941
|
698070446
|
08/08/2022
|
Ram Bhuvan
|
Ram Bhuvan
|
1733006WL027502
|
00051
|
MAHB0000775
|
750
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5495
|
MP1733006_100123APB_FTO_625585
|
1733006000NRG23100120230388589
|
007751476
|
10/01/2023
|
rakesh
|
rakesh
|
1733006WL066271
|
00051
|
MAHB0000696
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5496
|
MP1733006_120922APB_FTO_390648
|
1733006000NRG23120920220233410
|
375090387
|
12/09/2022
|
PAMMU LAL
|
PAMMU LAL
|
1733006WL037238
|
00051
|
MAHB0000775
|
2244
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5497
|
MP1733006_120922APB_FTO_390648
|
1733006000NRG23120920220233460
|
375090387
|
12/09/2022
|
MAHESHPRASAD GOUND
|
MAHESHPRASAD GOUND
|
1733006WL037249
|
00051
|
MAHB0000645
|
150
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5498
|
MP1733006_130123FTO_632391
|
1733006000NRG23130120230394197
|
885047254
|
13/01/2023
|
Sandeep Patel
|
Sandeep Patel
|
1733006WL067004
|
00051
|
MAHB0000696
|
3060
|
14/02/2023
|
No Such Account
|
5499
|
MP1733006_130223APB_FTO_674350
|
1733006000NRG23130220230425324
|
043205959
|
13/02/2023
|
gori bai
|
gori bai
|
1733006WL071655
|
00051
|
MAHB0000775
|
1400
|
21/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5500
|
MP1733006_130223APB_FTO_674350
|
1733006000NRG23130220230425352
|
043205959
|
13/02/2023
|
jamman bai
|
jamman bai
|
1733006WL071664
|
00415
|
SBIN0002830
|
1224
|
21/02/2023
|
Account closed
|
5501
|
MP1733007_151022APB_FTO_462551
|
1733007063NRG23151020220274734
|
659819033
|
15/10/2022
|
RADHA BAI
|
RADHA BAI
|
1733007063WL046521
|
00415
|
SBIN0007716
|
2660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5502
|
MP1733007_161022FTO_464229
|
1733007063NRG23161020220276421
|
659518952
|
16/10/2022
|
GUDDI BAI
|
GUDDI BAI
|
1733007063WL046938
|
00089
|
CBIN0284258
|
178
|
19/10/2022
|
Account closed
|
5503
|
MP1733006_160123FTO_637041
|
1733006000NRG23160120230398306
|
893144445
|
16/01/2023
|
jageshwar
|
jageshwar
|
1733006WL067544
|
00415
|
SBIN0002830
|
1020
|
15/02/2023
|
Account closed
|
5504
|
MP1733006_160123FTO_637041
|
1733006000NRG23160120230398319
|
893144445
|
16/01/2023
|
bagwati
|
bagwati
|
1733006WL067544
|
00415
|
SBIN0002830
|
1020
|
15/02/2023
|
No Such Account
|
5505
|
MP1733006_171222APB_FTO_587520
|
1733006000NRG23171220220347848
|
877229186
|
17/12/2022
|
RADHA BAI
|
RADHA BAI
|
1733006WL060605
|
00051
|
MAHB0000696
|
20
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5506
|
MP1733006_190422FTO_60406
|
1733006000NRG23190420220013764
|
563086773
|
19/04/2022
|
HIRA
|
HIRA
|
1733006WL002428
|
00697
|
BKID0NAMRGB
|
3060
|
09/05/2022
|
No Such Account
|
5507
|
MP1733004_250123FTO_653475
|
1733004081NRG23250120230411720
|
887236696
|
25/01/2023
|
Hari singh
|
Hari singh
|
1733004081WL069468
|
00089
|
CBIN0282173
|
1224
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5508
|
MP1733005_280922FTO_429872
|
1733005000NRG22280920220600357
|
410315734
|
28/09/2022
|
yogesh patel.
|
yogesh patel.
|
1733005WL0085619
|
00089
|
CBIN0282244
|
1158
|
07/10/2022
|
Account closed
|
5509
|
MP1733004_150922FTO_396970
|
1733004004NRG23150920220237477
|
374760555
|
15/09/2022
|
ARTI
|
ARTI
|
1733004004WL038328
|
00697
|
BKID0MG1205
|
3264
|
04/10/2022
|
No Such Account
|
5510
|
MP1733004_150922FTO_396970
|
1733004004NRG23150920220237478
|
374760555
|
15/09/2022
|
ARTI
|
ARTI
|
1733004004WL038328
|
00697
|
BKID0MG1205
|
3264
|
04/10/2022
|
No Such Account
|
5511
|
MP1733007_150323APB_FTO_705658
|
1733007016NRG23150320230448908
|
731016938
|
15/03/2023
|
Vinod Barkade
|
Vinod Barkade
|
1733007016WL074601
|
00089
|
CBIN0284258
|
950
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5512
|
MP1733007_240722FTO_282035
|
1733007000NRG23240720220178996
|
486406239
|
24/07/2022
|
PATI RAM
|
PATI RAM
|
1733007WL022272
|
00415
|
SBIN0007716
|
2660
|
16/08/2022
|
Account closed
|
5513
|
MP1733007_240722FTO_282035
|
1733007000NRG23240720220178997
|
486406239
|
24/07/2022
|
Patiram
|
Patiram
|
1733007WL022272
|
00415
|
SBIN0007716
|
2660
|
16/08/2022
|
Account closed
|
5514
|
MP1733007_240722FTO_282035
|
1733007000NRG23240720220179000
|
486406239
|
24/07/2022
|
AARTI BAI
|
AARTI BAI
|
1733007WL022272
|
00415
|
SBIN0007716
|
1140
|
16/08/2022
|
No Such Account
|
5515
|
MP1733006_031022FTO_440136
|
1733006014NRG23021020220258899
|
452515627
|
03/10/2022
|
RAMDYAL
|
RAMDYAL
|
1733006014WL043048
|
00415
|
SBIN0002830
|
816
|
07/10/2022
|
Account closed
|
5516
|
MP1733006_031022FTO_440136
|
1733006014NRG23031020220259124
|
452515627
|
03/10/2022
|
UMASHANKAR
|
UMASHANKAR
|
1733006014WL043126
|
00415
|
SBIN0002830
|
1148
|
07/10/2022
|
No Such Account
|
5517
|
MP1733006_031022FTO_440136
|
1733006014NRG23031020220259125
|
452515627
|
03/10/2022
|
UMA SHANKAR YADAV AND MALTI BAI YADAV
|
UMA SHANKAR YADAV AND MALTI BAI YADAV
|
1733006014WL043126
|
00415
|
SBIN0002830
|
1148
|
07/10/2022
|
No Such Account
|
5518
|
MP1733006_051122FTO_496731
|
1733006014NRG23181020220278668
|
186542573
|
05/11/2022
|
RAMDYAL
|
RAMDYAL
|
1733006WL0047383
|
00415
|
SBIN0002830
|
1428
|
16/11/2022
|
Account closed
|
5519
|
MP1733006_051122FTO_496731
|
1733006014NRG23181020220278669
|
186542573
|
05/11/2022
|
RAMDYAL
|
RAMDYAL
|
1733006WL0047383
|
00415
|
SBIN0002830
|
1224
|
16/11/2022
|
Account closed
|
5520
|
MP1733006_051122FTO_496731
|
1733006014NRG23181020220278670
|
186542573
|
05/11/2022
|
RAMDYAL
|
RAMDYAL
|
1733006WL0047383
|
00415
|
SBIN0002830
|
816
|
16/11/2022
|
Account closed
|
5521
|
MP1733006_020522APB_FTO_94656
|
1733006019NRG23020520220030577
|
678720023
|
02/05/2022
|
MAHESH
|
MAHESH
|
1733006019WL004568
|
00415
|
SBIN0002830
|
10
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5522
|
MP1733006_030622APB_FTO_176412
|
1733006021NRG23030620220089796
|
260200925
|
03/06/2022
|
SEVARAM
|
SEVARAM
|
1733006021WL009766
|
00603
|
CBIN0R20002
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5523
|
MP1733006_090822APB_FTO_321308
|
1733006021NRG23080820220199963
|
624367441
|
09/08/2022
|
DHURI LAL
|
DHURI LAL
|
1733006021WL027779
|
00415
|
SBIN0002830
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5524
|
MP1733006_151222APB_FTO_583458
|
1733006034NRG23151220220343631
|
834001221
|
15/12/2022
|
Omkar Barman
|
Omkar Barman
|
1733006034WL060057
|
00415
|
SBIN0005863
|
1632
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5525
|
MP1733006_160223APB_FTO_676966
|
1733006034NRG23160220230426459
|
143351207
|
16/02/2023
|
Omkar Barman
|
Omkar Barman
|
1733006034WL071924
|
00415
|
SBIN0005863
|
1428
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5526
|
MP1733006_200323APB_FTO_718702
|
1733006034NRG23200320230453159
|
730423359
|
20/03/2023
|
Omkar Barman
|
Omkar Barman
|
1733006034WL075019
|
00415
|
SBIN0005863
|
2040
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5527
|
MP1733007_150323APB_FTO_705658
|
1733007016NRG23150320230448910
|
731016938
|
15/03/2023
|
Vinod Barkade
|
Vinod Barkade
|
1733007016WL074601
|
00089
|
CBIN0284258
|
190
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5528
|
MP1733007_300323APB_FTO_733915
|
1733007016NRG23300320230457072
|
873348411
|
30/03/2023
|
Vinod Barkade
|
Vinod Barkade
|
1733007016WL075704
|
00089
|
CBIN0284258
|
640
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5529
|
MP1733006_200323FTO_718684
|
1733006058NRG23190320230453073
|
730418440
|
20/03/2023
|
sachin sharma
|
sachin sharma
|
1733006058WL074991
|
00089
|
CBIN0284168
|
1428
|
28/03/2023
|
Account closed
|
5530
|
MP1733007_100822FTO_325693
|
1733007047NRG23100820220202232
|
624266810
|
10/08/2022
|
Deepak
|
Deepak
|
1733007047WL028440
|
00176
|
IDIB000K836
|
3060
|
25/08/2022
|
No Such Account
|
5531
|
MP1733007_190123APB_FTO_643534
|
1733007052NRG23190120230404013
|
887508500
|
19/01/2023
|
Suresh Kumar
|
Suresh Kumar
|
1733007052WL068353
|
00176
|
IDIB000K836
|
3264
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5532
|
MP1733006_200622APB_FTO_213421
|
1733006000NRG23200620220128567
|
486027684
|
20/06/2022
|
GANESH
|
GANESH
|
1733006WL013447
|
00051
|
MAHB0000775
|
1170
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5533
|
MP1733006_290422APB_FTO_86855
|
1733006000NRG23290420220025430
|
678965472
|
29/04/2022
|
CHHOTI BAI
|
CHHOTI BAI
|
1733006WL004017
|
00051
|
MAHB0000775
|
1140
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5534
|
MP1733007_260922APB_FTO_424344
|
1733007064NRG23260920220250579
|
415792267
|
26/09/2022
|
GOVIND SINGH
|
GOVIND SINGH
|
1733007064WL041307
|
00089
|
CBIN0284258
|
525
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5535
|
MP1733006_290422APB_FTO_86855
|
1733006000NRG23290420220025431
|
678965472
|
29/04/2022
|
KAILASH
|
KAILASH
|
1733006WL004017
|
00051
|
MAHB0000775
|
1140
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5536
|
MP1733006_290422APB_FTO_86855
|
1733006000NRG23290420220025432
|
678965472
|
29/04/2022
|
ANANDI
|
ANANDI
|
1733006WL004017
|
00051
|
MAHB0000775
|
1140
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5537
|
MP1733007_120922APB_FTO_391354
|
1733007000NRG23120920220233851
|
375083362
|
12/09/2022
|
KHAN SINGH DHURWEY
|
KHAN SINGH DHURWEY
|
1733007WL037339
|
00415
|
SBIN0007717
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5538
|
MP1733007_130922APB_FTO_394276
|
1733007000NRG23130920220235807
|
374941910
|
13/09/2022
|
Saroj bai
|
Saroj bai
|
1733007WL037868
|
00415
|
SBIN0013648
|
20
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5539
|
MP1733007_151122APB_FTO_512067
|
1733007000NRG23151120220304908
|
313819917
|
15/11/2022
|
DUJIYA BAI
|
DUJIYA BAI
|
1733007WL052935
|
00415
|
SBIN0007717
|
1110
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5540
|
MP1733006_290422APB_FTO_86855
|
1733006000NRG23290420220025433
|
678965472
|
29/04/2022
|
Laxmi
|
Laxmi
|
1733006WL004017
|
00051
|
MAHB0000775
|
1140
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5541
|
MP1733006_290422APB_FTO_86855
|
1733006000NRG23290420220025434
|
678965472
|
29/04/2022
|
PREMLAL
|
PREMLAL
|
1733006WL004017
|
00051
|
MAHB0000775
|
1140
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5542
|
MP1733004_121022FTO_456858
|
1733004030NRG23121020220271618
|
590050760
|
12/10/2022
|
Shivcharan
|
Shivcharan
|
1733004WL0045755
|
00089
|
CBIN0282020
|
2448
|
15/10/2022
|
Account closed
|
5543
|
MP1733004_121022FTO_456858
|
1733004030NRG23121020220271619
|
590050760
|
12/10/2022
|
Rani
|
Rani
|
1733004WL0045755
|
00089
|
CBIN0282020
|
2448
|
15/10/2022
|
Account closed
|
5544
|
MP1733004_121022FTO_456858
|
1733004030NRG23121020220271620
|
590050760
|
12/10/2022
|
Shivcharan
|
Shivcharan
|
1733004WL0045755
|
00089
|
CBIN0282020
|
2448
|
15/10/2022
|
Account closed
|
5545
|
MP1733004_121022FTO_456858
|
1733004030NRG23121020220271621
|
590050760
|
12/10/2022
|
Rani
|
Rani
|
1733004WL0045755
|
00089
|
CBIN0282020
|
2448
|
15/10/2022
|
Account closed
|
5546
|
MP1733004_121022FTO_456858
|
1733004030NRG23121020220271622
|
590050760
|
12/10/2022
|
Shivcharan
|
Shivcharan
|
1733004WL0045755
|
00089
|
CBIN0282020
|
1224
|
15/10/2022
|
Account closed
|
5547
|
MP1733007_160722FTO_263597
|
1733007000NRG23160720220169124
|
104952888
|
16/07/2022
|
SHRIKANT DAHAYAT
|
SHRIKANT DAHAYAT
|
1733007WL020083
|
00089
|
CBIN0284258
|
3060
|
25/07/2022
|
Account closed
|
5548
|
MP1733006_290422APB_FTO_86855
|
1733006000NRG23290420220025436
|
678965472
|
29/04/2022
|
pyari bai
|
pyari bai
|
1733006WL004017
|
00051
|
MAHB0000775
|
190
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5549
|
MP1733006_290622APB_FTO_232781
|
1733006000NRG23290620220145215
|
703890025
|
29/06/2022
|
munni bai
|
munni bai
|
1733006WL015706
|
00415
|
SBIN0005863
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5550
|
MP1733006_290422APB_FTO_86855
|
1733006001NRG23280420220024866
|
678965472
|
29/04/2022
|
rajjan
|
rajjan
|
1733006001WL003957
|
00051
|
MAHB0000696
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5551
|
MP1733006_290422APB_FTO_86855
|
1733006001NRG23280420220024867
|
678965472
|
29/04/2022
|
HARI LAL
|
HARI LAL
|
1733006001WL003957
|
00051
|
MAHB0000696
|
1000
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5552
|
MP1733004_230422FTO_71835
|
1733004071NRG23230420220018228
|
540142105
|
23/04/2022
|
Rong
|
Rong
|
1733004071WL003119
|
00089
|
CBIN0282173
|
1224
|
06/05/2022
|
No Such Account
|
5553
|
MP1733006_090922APB_FTO_387476
|
1733006071NRG23090920220231343
|
375338127
|
09/09/2022
|
BALRAM
|
BALRAM
|
1733006071WL036712
|
00051
|
MAHB0000775
|
2842
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5554
|
MP1733006_160722APB_FTO_264133
|
1733006073NRG23150720220168583
|
104878516
|
16/07/2022
|
GIRDHARI
|
GIRDHARI
|
1733006073WL019917
|
00051
|
MAHB0000775
|
2244
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5555
|
MP1733006_160722APB_FTO_264133
|
1733006073NRG23150720220168585
|
104878516
|
16/07/2022
|
SARMAN
|
SARMAN
|
1733006073WL019918
|
00051
|
MAHB0000775
|
2244
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5556
|
MP1733007_070323APB_FTO_692113
|
1733007022NRG23070320230438893
|
691848083
|
07/03/2023
|
Bharti Bai
|
Bharti Bai
|
1733007022WL073839
|
00176
|
IDIB000S797
|
570
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5557
|
MP1733006_160722APB_FTO_264133
|
1733006073NRG23150720220168588
|
104878516
|
16/07/2022
|
vinod
|
vinod
|
1733006073WL019920
|
00051
|
MAHB0000775
|
2244
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5558
|
MP1733006_160722APB_FTO_264133
|
1733006073NRG23150720220168590
|
104878516
|
16/07/2022
|
Manoj
|
Manoj
|
1733006073WL019920
|
00051
|
MAHB0000775
|
2244
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5559
|
MP1733006_160722APB_FTO_264133
|
1733006073NRG23150720220168592
|
104878516
|
16/07/2022
|
ANARI
|
ANARI
|
1733006073WL019922
|
00051
|
MAHB0000775
|
2244
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5560
|
MP1733007_020123APB_FTO_613728
|
1733007000NRG23020120230375578
|
021389906
|
02/01/2023
|
sone lal
|
sone lal
|
1733007WL064548
|
00415
|
SBIN0007716
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5561
|
MP1733007_020722FTO_238000
|
1733007000NRG23020720220149038
|
710555659
|
02/07/2022
|
BHAGT SINGH
|
BHAGT SINGH
|
1733007WL016401
|
00048
|
BKID0009404
|
1212
|
07/07/2022
|
Account closed
|
5562
|
MP1733004_220822FTO_348083
|
1733004023NRG23220820220213405
|
692723794
|
22/08/2022
|
Ajay Singh
|
Ajay Singh
|
1733004023WL031776
|
00089
|
CBIN0283727
|
1224
|
02/09/2022
|
No Such Account
|
5563
|
MP1733004_220822FTO_348083
|
1733004023NRG23220820220213406
|
692723794
|
22/08/2022
|
Ajay Singh
|
Ajay Singh
|
1733004023WL031776
|
00089
|
CBIN0283727
|
1224
|
02/09/2022
|
No Such Account
|
5564
|
MP1733007_050922FTO_377852
|
1733007000NRG23050920220226101
|
380947502
|
05/09/2022
|
Priyanka dubey
|
Priyanka dubey
|
1733007WL035372
|
00051
|
MAHB0000341
|
1632
|
06/10/2022
|
No Such Account
|
5565
|
MP1733007_050922APB_FTO_378712
|
1733007000NRG23050920220226628
|
379793628
|
05/09/2022
|
Dhoropti Bai
|
Dhoropti Bai
|
1733007WL035476
|
00415
|
SBIN0007717
|
2040
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5566
|
MP1733004_250223APB_FTO_682914
|
1733004023NRG23250220230432801
|
690289437
|
25/02/2023
|
brajesh kumar
|
brajesh kumar
|
1733004023WL072869
|
00688
|
FINO0001446
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5567
|
MP1733007_090123APB_FTO_623357
|
1733007000NRG23090120230387440
|
007799524
|
09/01/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
1733007WL066098
|
00415
|
SBIN0007716
|
775
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5568
|
MP1733007_140123APB_FTO_633730
|
1733007027NRG23140120230394980
|
004631506
|
14/01/2023
|
Rukmadi bai
|
Rukmadi bai
|
1733007027WL067090
|
00415
|
SBIN0007717
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5569
|
MP1733007_090123APB_FTO_623357
|
1733007000NRG23090120230387536
|
007799524
|
09/01/2023
|
KALA BAI
|
KALA BAI
|
1733007WL066118
|
00415
|
SBIN0007717
|
1351
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5570
|
MP1733004_230822FTO_351510
|
1733004029NRG23220820220213910
|
710784413
|
23/08/2022
|
ajay
|
ajay
|
1733004029WL031922
|
00089
|
CBIN0283727
|
2448
|
30/08/2022
|
No Such Account
|
5571
|
MP1733004_230822FTO_351510
|
1733004029NRG23220820220213911
|
710784413
|
23/08/2022
|
susheela bai
|
susheela bai
|
1733004029WL031922
|
00089
|
CBIN0283727
|
2448
|
30/08/2022
|
No Such Account
|
5572
|
MP1733007_090123APB_FTO_623357
|
1733007000NRG23090120230387542
|
007799524
|
09/01/2023
|
Hukum Singh
|
Hukum Singh
|
1733007WL066119
|
00176
|
IDIB000B540
|
1836
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5573
|
MP1733004_090922FTO_387227
|
1733004033NRG23090920220230937
|
375363639
|
09/09/2022
|
TULSI BAI
|
TULSI BAI
|
1733004033WL036619
|
00697
|
BKID0NAMRGB
|
2856
|
04/10/2022
|
No Such Account
|
5574
|
MP1733007_241222APB_FTO_599594
|
1733007027NRG23241220220359124
|
034521702
|
24/12/2022
|
Sanjay Lal Barman
|
Sanjay Lal Barman
|
1733007027WL062338
|
00415
|
SBIN0007717
|
1200
|
17/02/2023
|
Account closed
|
5575
|
MP1733004_270722FTO_287848
|
1733004077NRG23260720220183178
|
484456433
|
27/07/2022
|
Akash
|
Akash
|
1733004077WL023287
|
00415
|
SBIN0007207
|
2856
|
16/08/2022
|
Account closed
|
5576
|
MP1733007_160722FTO_263597
|
1733007000NRG23160720220169125
|
104952888
|
16/07/2022
|
SHRIKANT DAHAYAT
|
SHRIKANT DAHAYAT
|
1733007WL020083
|
00089
|
CBIN0284258
|
3060
|
25/07/2022
|
Account closed
|
5577
|
MP1733007_160722FTO_263597
|
1733007000NRG23160720220169164
|
104952888
|
16/07/2022
|
Suklal
|
Suklal
|
1733007WL020085
|
00176
|
IDIB000S797
|
570
|
25/07/2022
|
Account closed
|
5578
|
MP1733007_200123APB_FTO_644807
|
1733007000NRG23200120230405015
|
887447417
|
20/01/2023
|
USMA BAI
|
USMA BAI
|
1733007WL068439
|
00176
|
IDIB000K836
|
1224
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5579
|
MP1733006_270722APB_FTO_288053
|
1733006027NRG23270720220183824
|
484418763
|
27/07/2022
|
munni bai yadav
|
munni bai yadav
|
1733006027WL023421
|
00415
|
SBIN0005863
|
816
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5580
|
MP1733007_230922APB_FTO_419161
|
1733007000NRG23230920220247326
|
417343744
|
23/09/2022
|
RADHA BAI
|
RADHA BAI
|
1733007WL040582
|
00415
|
SBIN0007716
|
300
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5581
|
MP1733006_260822APB_FTO_358571
|
1733006032NRG23260820220216889
|
391622040
|
26/08/2022
|
GURUVATI Yadav
|
GURUVATI Yadav
|
1733006032WL032831
|
00415
|
SBIN0005863
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5582
|
MP1733007_231022APB_FTO_477385
|
1733007000NRG23231020220283831
|
828550335
|
23/10/2022
|
Ramkishor
|
Ramkishor
|
1733007WL048293
|
00176
|
IDIB000K836
|
2040
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5583
|
MP1733007_260922APB_FTO_424344
|
1733007000NRG23260920220250209
|
415792267
|
26/09/2022
|
Kishanlal
|
Kishanlal
|
1733007WL041222
|
00048
|
BKID0009404
|
3264
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5584
|
MP1733006_200123APB_FTO_645315
|
1733006034NRG23200120230405402
|
887398938
|
20/01/2023
|
Sushma mehra
|
Sushma mehra
|
1733006034WL068516
|
00468
|
UBIN0564885
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5585
|
MP1733006_130522FTO_121550
|
1733006049NRG23130520220046646
|
771847928
|
13/05/2022
|
CHITRA SURYAVANSHI
|
CHITRA SURYAVANSHI
|
1733006049WL006192
|
00089
|
CBIN0280743
|
1900
|
19/05/2022
|
Account closed
|
5586
|
MP1733006_130522FTO_121550
|
1733006049NRG23130520220046647
|
771847928
|
13/05/2022
|
CHITRA SURYAVANSHI
|
CHITRA SURYAVANSHI
|
1733006049WL006192
|
00089
|
CBIN0280743
|
1900
|
19/05/2022
|
Account closed
|
5587
|
MP1733006_121222FTO_577195
|
1733006054NRG23121220220339778
|
814231730
|
12/12/2022
|
veer choudhary
|
veer choudhary
|
1733006054WL059393
|
00089
|
CBIN0281635
|
1224
|
20/12/2022
|
No Such Account
|
5588
|
MP1733006_121222FTO_577195
|
1733006054NRG23121220220339779
|
814231730
|
12/12/2022
|
prabha
|
prabha
|
1733006054WL059393
|
00089
|
CBIN0281635
|
1224
|
20/12/2022
|
No Such Account
|
5589
|
MP1733006_121222FTO_577195
|
1733006054NRG23121220220339780
|
814231730
|
12/12/2022
|
veer choudhary
|
veer choudhary
|
1733006054WL059393
|
00089
|
CBIN0281635
|
204
|
20/12/2022
|
No Such Account
|
5590
|
MP1733006_121222FTO_577195
|
1733006054NRG23121220220339781
|
814231730
|
12/12/2022
|
prabha
|
prabha
|
1733006054WL059393
|
00089
|
CBIN0281635
|
204
|
20/12/2022
|
No Such Account
|
5591
|
MP1733007_290123APB_FTO_658514
|
1733007000NRG23290120230416153
|
886116066
|
29/01/2023
|
Murlidhar
|
Murlidhar
|
1733007WL070037
|
00176
|
IDIB000B540
|
720
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5592
|
MP1733007_290123APB_FTO_658514
|
1733007000NRG23290120230416201
|
886116066
|
29/01/2023
|
kamli bai
|
kamli bai
|
1733007WL070038
|
00415
|
SBIN0007717
|
180
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5593
|
MP1733007_300822APB_FTO_366689
|
1733007000NRG23300820220219802
|
388806816
|
30/08/2022
|
Gopal Singh
|
Gopal Singh
|
1733007WL033600
|
00176
|
IDIB000S797
|
110
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5594
|
MP1733006_041022FTO_442447
|
1733006060NRG23031020220260073
|
493482650
|
04/10/2022
|
MATADEEN PATEL
|
MATADEEN PATEL
|
1733006060WL043350
|
00415
|
SBIN0010824
|
1200
|
10/10/2022
|
Account closed
|
5595
|
MP1733006_041022FTO_442447
|
1733006060NRG23031020220260074
|
493482650
|
04/10/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
1733006060WL043350
|
00089
|
CBIN0284168
|
1200
|
10/10/2022
|
Account closed
|
5596
|
MP1733005_160822FTO_334834
|
1733005013NRG23130820220205116
|
696511130
|
16/08/2022
|
maya bai
|
maya bai
|
1733005013WL029321
|
00415
|
SBIN0004875
|
1080
|
02/09/2022
|
No Such Account
|
5597
|
MP1733007_310323APB_FTO_737337
|
1733007016NRG23310320230459018
|
530988036
|
31/03/2023
|
Munni Bai
|
Munni Bai
|
1733007016WL075989
|
00089
|
CBIN0284258
|
1140
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5598
|
MP1733007_191222APB_FTO_590055
|
1733007028NRG23191220220349315
|
876542010
|
19/12/2022
|
KALASIYA
|
KALASIYA
|
1733007028WL060863
|
00415
|
SBIN0007717
|
900
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5599
|
MP1733007_090822APB_FTO_320619
|
1733007000NRG23090820220200419
|
624307537
|
09/08/2022
|
Guddi bai
|
Guddi bai
|
1733007WL027908
|
00176
|
IDIB000S797
|
193
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5600
|
MP1733007_091022FTO_449823
|
1733007000NRG23091020220267453
|
564037647
|
09/10/2022
|
BHAGO BAI UDDE
|
BHAGO BAI UDDE
|
1733007WL044831
|
00415
|
SBIN0007716
|
1020
|
13/10/2022
|
No Such Account
|
5601
|
MP1733004_250123FTO_653475
|
1733004033NRG23250120230411655
|
887236696
|
25/01/2023
|
RAM SINGH
|
RAM SINGH
|
1733004033WL069454
|
00697
|
BKID0MG1205
|
2856
|
15/02/2023
|
No Such Account
|
5602
|
MP1733007_090123APB_FTO_622252
|
1733007037NRG23070120230385530
|
007925667
|
09/01/2023
|
FOOL BAI
|
FOOL BAI
|
1733007037WL065839
|
00415
|
SBIN0007717
|
875
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5603
|
MP1733007_151222APB_FTO_584340
|
1733007037NRG23141220220343376
|
833973268
|
15/12/2022
|
JAGOTA BAI
|
JAGOTA BAI
|
1733007037WL060024
|
00415
|
SBIN0007717
|
990
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5604
|
MP1733007_151222APB_FTO_584340
|
1733007037NRG23141220220343380
|
833973268
|
15/12/2022
|
Usa Bai
|
Usa Bai
|
1733007037WL060025
|
00415
|
SBIN0007717
|
960
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5605
|
MP1733004_090522APB_FTO_111483
|
1733004035NRG23070520220038034
|
747656891
|
09/05/2022
|
KAMLESH
|
KAMLESH
|
1733004035WL005420
|
00089
|
CBIN0282854
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5606
|
MP1733007_271122APB_FTO_541975
|
1733007000NRG23271120220319376
|
628198532
|
27/11/2022
|
Bhura singh
|
Bhura singh
|
1733007WL055836
|
00176
|
IDIB000S797
|
360
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5607
|
MP1733007_170722APB_FTO_264627
|
1733007000NRG23170720220169962
|
105899318
|
17/07/2022
|
fattu lal
|
fattu lal
|
1733007WL020232
|
00415
|
SBIN0007717
|
1737
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5608
|
MP1733007_180922FTO_403535
|
1733007000NRG23180920220241118
|
374347746
|
18/09/2022
|
BABITA
|
BABITA
|
1733007WL039083
|
00176
|
IDIB000B540
|
720
|
04/10/2022
|
Account closed
|
5609
|
MP1733007_191122FTO_521910
|
1733007000NRG23191120220310709
|
388184520
|
19/11/2022
|
Nanhi Bai pendram
|
Nanhi Bai pendram
|
1733007WL054168
|
00176
|
IDIB000S797
|
170
|
25/11/2022
|
A/c Blocked or Frozen
|
5610
|
MP1733007_191222APB_FTO_590055
|
1733007000NRG23191220220349437
|
876542010
|
19/12/2022
|
Sandhosh singh
|
Sandhosh singh
|
1733007WL060878
|
00415
|
SBIN0013648
|
1020
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5611
|
MP1733007_271122APB_FTO_541975
|
1733007000NRG23271120220319383
|
628198532
|
27/11/2022
|
Kutki Bai
|
Kutki Bai
|
1733007WL055838
|
00415
|
SBIN0007717
|
1351
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5612
|
MP1733007_280123FTO_657028
|
1733007000NRG23280120230414360
|
887139286
|
28/01/2023
|
Laxmi Bai
|
Laxmi Bai
|
1733007WL069814
|
00048
|
BKID0009404
|
1365
|
15/02/2023
|
A/c Blocked or Frozen
|
5613
|
MP1733004_260822APB_FTO_358982
|
1733004043NRG23260820220217096
|
391639203
|
26/08/2022
|
hardo bai
|
hardo bai
|
1733004043WL032891
|
00089
|
CBIN0282854
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5614
|
MP1733004_280622FTO_230229
|
1733004050NRG23280620220141760
|
666377035
|
28/06/2022
|
SANTOSH
|
SANTOSH
|
1733004050WL015210
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
5615
|
MP1733004_280622FTO_230229
|
1733004050NRG23280620220141761
|
666377035
|
28/06/2022
|
SANTOSH
|
SANTOSH
|
1733004050WL015210
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
5616
|
MP1733004_280622FTO_230229
|
1733004050NRG23280620220141762
|
666377035
|
28/06/2022
|
SANTOSH
|
SANTOSH
|
1733004050WL015210
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
5617
|
MP1733004_280622FTO_230229
|
1733004050NRG23280620220141783
|
666377035
|
28/06/2022
|
indrajeet
|
indrajeet
|
1733004050WL015210
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
5618
|
MP1733004_280622FTO_230229
|
1733004050NRG23280620220141784
|
666377035
|
28/06/2022
|
indrajeet
|
indrajeet
|
1733004050WL015210
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
5619
|
MP1733004_280622FTO_230229
|
1733004050NRG23280620220141785
|
666377035
|
28/06/2022
|
indrajeet
|
indrajeet
|
1733004050WL015210
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
5620
|
MP1733004_280622FTO_230229
|
1733004050NRG23280620220141786
|
666377035
|
28/06/2022
|
tofan singh
|
tofan singh
|
1733004050WL015210
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
5621
|
MP1733007_241222APB_FTO_599594
|
1733007037NRG23241220220359080
|
034521702
|
24/12/2022
|
HEERA LAL
|
HEERA LAL
|
1733007037WL062327
|
00415
|
SBIN0007717
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5622
|
MP1733004_280622FTO_230229
|
1733004050NRG23280620220141787
|
666377035
|
28/06/2022
|
tofan singh
|
tofan singh
|
1733004050WL015210
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
5623
|
MP1733004_280622FTO_230229
|
1733004050NRG23280620220141788
|
666377035
|
28/06/2022
|
tofan singh
|
tofan singh
|
1733004050WL015210
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
5624
|
MP1733004_180123FTO_640674
|
1733004051NRG23170120230400253
|
890042875
|
18/01/2023
|
janki
|
janki
|
1733004051WL067843
|
00089
|
CBIN0282020
|
1224
|
15/02/2023
|
No Such Account
|
5625
|
MP1733004_180123FTO_640674
|
1733004051NRG23170120230400254
|
890042875
|
18/01/2023
|
janki
|
janki
|
1733004051WL067843
|
00089
|
CBIN0282020
|
1224
|
15/02/2023
|
No Such Account
|
5626
|
MP1733004_280722FTO_289546
|
1733004053NRG22250720220598569
|
481439416
|
28/07/2022
|
VISHWANATH SINGH
|
VISHWANATH SINGH
|
1733004WL0085311
|
00089
|
CBIN0283727
|
1158
|
16/08/2022
|
Account closed
|
5627
|
MP1733004_280722FTO_289546
|
1733004053NRG22250720220598570
|
481439416
|
28/07/2022
|
VISHWANATH SINGH
|
VISHWANATH SINGH
|
1733004WL0085311
|
00089
|
CBIN0283727
|
1158
|
16/08/2022
|
Account closed
|
5628
|
MP1733004_140922APB_FTO_395020
|
1733004054NRG23140920220236065
|
374844443
|
14/09/2022
|
BHAGVANDAS
|
BHAGVANDAS
|
1733004054WL037944
|
00089
|
CBIN0282173
|
3060
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5629
|
MP1733004_050123FTO_617721
|
1733004057NRG23040120230380346
|
011157789
|
05/01/2023
|
SURENDRA
|
SURENDRA
|
1733004057WL065200
|
00349
|
PSIB0021520
|
204
|
16/02/2023
|
No Such Account
|
5630
|
MP1733004_050123FTO_617721
|
1733004057NRG23040120230380355
|
011157789
|
05/01/2023
|
DASARATH
|
DASARATH
|
1733004057WL065205
|
00089
|
CBIN0282173
|
1224
|
16/02/2023
|
Account closed
|
5631
|
MP1733007_190123FTO_643524
|
1733007040NRG23190120230403272
|
887767598
|
19/01/2023
|
Jabahar singh
|
Jabahar singh
|
1733007040WL068265
|
00176
|
IDIB000S797
|
1224
|
15/02/2023
|
No Such Account
|
5632
|
MP1733007_280622APB_FTO_230661
|
1733007000NRG23280620220143881
|
666207223
|
28/06/2022
|
sumear singh
|
sumear singh
|
1733007WL015486
|
00415
|
SBIN0007716
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5633
|
MP1733004_191222FTO_591538
|
1733004061NRG23191220220350861
|
034877345
|
19/12/2022
|
HARSH LODHI
|
HARSH LODHI
|
1733004061WL061104
|
00089
|
CBIN0282173
|
1224
|
27/12/2022
|
Account closed
|
5634
|
MP1733004_240123FTO_650952
|
1733004061NRG23240120230409714
|
887221234
|
24/01/2023
|
PREETI
|
PREETI
|
1733004061WL069123
|
00089
|
CBIN0282173
|
408
|
15/02/2023
|
Account closed
|
5635
|
MP1733007_290522FTO_161464
|
1733007047NRG23280520220076073
|
144287052
|
29/05/2022
|
Radha Bai
|
Radha Bai
|
1733007047WL008783
|
00176
|
IDIB000K836
|
1200
|
04/06/2022
|
A/c Blocked or Frozen
|
5636
|
MP1733004_240123FTO_650952
|
1733004061NRG23240120230409715
|
887221234
|
24/01/2023
|
PREETI
|
PREETI
|
1733004061WL069123
|
00089
|
CBIN0282173
|
408
|
15/02/2023
|
Account closed
|
5637
|
MP1733004_240123FTO_650952
|
1733004061NRG23240120230409716
|
887221234
|
24/01/2023
|
PREETI
|
PREETI
|
1733004061WL069123
|
00089
|
CBIN0282173
|
408
|
15/02/2023
|
Account closed
|
5638
|
MP1733004_280622FTO_230229
|
1733004061NRG23280620220142281
|
666377035
|
28/06/2022
|
roshni
|
roshni
|
1733004061WL015299
|
00415
|
SBIN0001834
|
816
|
05/07/2022
|
Account closed
|
5639
|
MP1733004_120223APB_FTO_673655
|
1733004063NRG23120220230424918
|
007697150
|
12/02/2023
|
RAMJI
|
RAMJI
|
1733004063WL071554
|
00089
|
CBIN0282173
|
1224
|
16/02/2023
|
Account closed
|
5640
|
MP1733004_061222APB_FTO_566489
|
1733004068NRG23061220220331435
|
668580765
|
06/12/2022
|
BHAGVATI BAI
|
BHAGVATI BAI
|
1733004068WL058052
|
00089
|
CBIN0282020
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5641
|
MP1733007_200622APB_FTO_212504
|
1733007052NRG23200620220127362
|
486119481
|
20/06/2022
|
PHOOL BAI
|
PHOOL BAI
|
1733007052WL013321
|
00176
|
IDIB000K836
|
3264
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5642
|
MP1733004_070123FTO_621388
|
1733004069NRG23070120230385358
|
007931988
|
07/01/2023
|
Priya
|
Priya
|
1733004069WL065829
|
00415
|
SBIN0001834
|
1224
|
16/02/2023
|
No Such Account
|
5643
|
MP1733004_070123FTO_621388
|
1733004069NRG23070120230385361
|
007931988
|
07/01/2023
|
Amit
|
Amit
|
1733004069WL065829
|
00415
|
SBIN0001834
|
1224
|
16/02/2023
|
No Such Account
|
5644
|
MP1733004_070123FTO_621388
|
1733004069NRG23070120230385362
|
007931988
|
07/01/2023
|
Nilesh
|
Nilesh
|
1733004069WL065829
|
00415
|
SBIN0001834
|
1224
|
16/02/2023
|
No Such Account
|
5645
|
MP1733004_070123FTO_621388
|
1733004069NRG23070120230385367
|
007931988
|
07/01/2023
|
Suersh
|
Suersh
|
1733004069WL065829
|
00089
|
CBIN0283727
|
1224
|
16/02/2023
|
No Such Account
|
5646
|
MP1733004_070123FTO_621388
|
1733004069NRG23070120230385368
|
007931988
|
07/01/2023
|
Susma
|
Susma
|
1733004069WL065829
|
00089
|
CBIN0283727
|
1224
|
16/02/2023
|
No Such Account
|
5647
|
MP1733007_211222APB_FTO_594256
|
1733007052NRG23201220220352600
|
034810834
|
21/12/2022
|
Laxmi bai
|
Laxmi bai
|
1733007052WL061358
|
00176
|
IDIB000K836
|
150
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5648
|
MP1733007_240722FTO_282035
|
1733007052NRG23230720220178062
|
486406239
|
24/07/2022
|
Swapvati Bai
|
Swapvati Bai
|
1733007052WL022017
|
00176
|
IDIB000K836
|
3264
|
16/08/2022
|
A/c Blocked or Frozen
|
5649
|
MP1733004_070123FTO_621388
|
1733004069NRG23070120230385369
|
007931988
|
07/01/2023
|
Rajni Gound
|
Rajni Gound
|
1733004069WL065829
|
00089
|
CBIN0283727
|
1224
|
16/02/2023
|
Account closed
|
5650
|
MP1733004_070123FTO_621388
|
1733004069NRG23070120230385378
|
007931988
|
07/01/2023
|
Gopal
|
Gopal
|
1733004069WL065829
|
00089
|
CBIN0283727
|
1224
|
16/02/2023
|
No Such Account
|
5651
|
MP1733004_070123FTO_621388
|
1733004069NRG23070120230385379
|
007931988
|
07/01/2023
|
Ramrani
|
Ramrani
|
1733004069WL065829
|
00089
|
CBIN0283727
|
1224
|
16/02/2023
|
Account closed
|
5652
|
MP1733004_070123FTO_621388
|
1733004069NRG23070120230385380
|
007931988
|
07/01/2023
|
Ratan
|
Ratan
|
1733004069WL065829
|
00089
|
CBIN0283727
|
1224
|
16/02/2023
|
No Such Account
|
5653
|
MP1733004_100123FTO_625513
|
1733004069NRG23090120230388092
|
007747466
|
10/01/2023
|
Priya
|
Priya
|
1733004069WL066208
|
00415
|
SBIN0001834
|
1224
|
16/02/2023
|
No Such Account
|
5654
|
MP1733004_100123FTO_625513
|
1733004069NRG23090120230388095
|
007747466
|
10/01/2023
|
Amit
|
Amit
|
1733004069WL066208
|
00415
|
SBIN0001834
|
1224
|
16/02/2023
|
No Such Account
|
5655
|
MP1733004_100123FTO_625513
|
1733004069NRG23090120230388096
|
007747466
|
10/01/2023
|
Nilesh
|
Nilesh
|
1733004069WL066208
|
00415
|
SBIN0001834
|
1224
|
16/02/2023
|
No Such Account
|
5656
|
MP1733004_100123FTO_625513
|
1733004069NRG23090120230388101
|
007747466
|
10/01/2023
|
Suersh
|
Suersh
|
1733004069WL066208
|
00089
|
CBIN0283727
|
1224
|
16/02/2023
|
No Such Account
|
5657
|
MP1733004_100123FTO_625513
|
1733004069NRG23090120230388102
|
007747466
|
10/01/2023
|
Susma
|
Susma
|
1733004069WL066208
|
00089
|
CBIN0283727
|
1224
|
16/02/2023
|
No Such Account
|
5658
|
MP1733004_100123FTO_625513
|
1733004069NRG23090120230388103
|
007747466
|
10/01/2023
|
Rajni Gound
|
Rajni Gound
|
1733004069WL066208
|
00089
|
CBIN0283727
|
1224
|
16/02/2023
|
Account closed
|
5659
|
MP1733004_100123FTO_625513
|
1733004069NRG23090120230388112
|
007747466
|
10/01/2023
|
Gopal
|
Gopal
|
1733004069WL066208
|
00089
|
CBIN0283727
|
1224
|
16/02/2023
|
No Such Account
|
5660
|
MP1733004_100123FTO_625513
|
1733004069NRG23090120230388113
|
007747466
|
10/01/2023
|
Ramrani
|
Ramrani
|
1733004069WL066208
|
00089
|
CBIN0283727
|
1224
|
16/02/2023
|
Account closed
|
5661
|
MP1733004_100123FTO_625513
|
1733004069NRG23090120230388114
|
007747466
|
10/01/2023
|
Ratan
|
Ratan
|
1733004069WL066208
|
00089
|
CBIN0283727
|
1224
|
16/02/2023
|
No Such Account
|
5662
|
MP1733004_010622APB_FTO_170057
|
1733004070NRG23010620220084345
|
139472527
|
01/06/2022
|
Baratilal Gita bai
|
Baratilal Gita bai
|
1733004070WL009343
|
00415
|
SBIN0001834
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5663
|
MP1733004_050223APB_FTO_668357
|
1733004072NRG23050220230422765
|
007714239
|
05/02/2023
|
PunnuLal Gond
|
PunnuLal Gond
|
1733004072WL070923
|
00089
|
CBIN0282173
|
2040
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5664
|
MP1733004_230722APB_FTO_279929
|
1733004072NRG23220720220177836
|
158176701
|
23/07/2022
|
Bhagvatprasad
|
Bhagvatprasad
|
1733004072WL021955
|
00089
|
CBIN0282173
|
2040
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5665
|
MP1733004_250123APB_FTO_652564
|
1733004072NRG23240120230410491
|
887221204
|
25/01/2023
|
PunnuLal Gond
|
PunnuLal Gond
|
1733004072WL069244
|
00089
|
CBIN0282173
|
2040
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5666
|
MP1733004_130822APB_FTO_331471
|
1733004073NRG23130820220204762
|
697007398
|
13/08/2022
|
Summat
|
Summat
|
1733004073WL029213
|
00415
|
SBIN0001834
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5667
|
MP1733004_171022FTO_465298
|
1733004073NRG23161020220276988
|
700405291
|
17/10/2022
|
RENA
|
RENA
|
1733004073WL047088
|
00415
|
SBIN0001834
|
3060
|
21/10/2022
|
No Such Account
|
5668
|
MP1733004_171022FTO_465298
|
1733004073NRG23161020220276989
|
700405291
|
17/10/2022
|
RENA
|
RENA
|
1733004073WL047088
|
00415
|
SBIN0001834
|
3060
|
21/10/2022
|
No Such Account
|
5669
|
MP1733004_250422FTO_74907
|
1733004073NRG23250420220020125
|
558183915
|
25/04/2022
|
KALU RAM PATEL
|
KALU RAM PATEL
|
1733004073WL003357
|
00415
|
SBIN0001834
|
1428
|
07/05/2022
|
No Such Account
|
5670
|
MP1733004_250422FTO_74907
|
1733004073NRG23250420220020129
|
558183915
|
25/04/2022
|
SEEMA
|
SEEMA
|
1733004073WL003357
|
00415
|
SBIN0001834
|
1428
|
07/05/2022
|
No Such Account
|
5671
|
MP1733004_250422FTO_74907
|
1733004073NRG23250420220020130
|
558183915
|
25/04/2022
|
SEEMA
|
SEEMA
|
1733004073WL003357
|
00415
|
SBIN0001834
|
1428
|
07/05/2022
|
No Such Account
|
5672
|
MP1733007_281122APB_FTO_544589
|
1733007000NRG23281120220319943
|
628095772
|
28/11/2022
|
Kishan
|
Kishan
|
1733007WL055962
|
00048
|
BKID0009404
|
1200
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5673
|
MP1733004_120722FTO_255630
|
1733004077NRG23120720220163988
|
867482346
|
12/07/2022
|
Akash
|
Akash
|
1733004077WL018926
|
00415
|
SBIN0007207
|
3264
|
16/07/2022
|
Account closed
|
5674
|
MP1733004_050123FTO_617721
|
1733004081NRG23050120230380457
|
011157789
|
05/01/2023
|
Pappu
|
Pappu
|
1733004081WL065228
|
00468
|
UBIN0541273
|
204
|
16/02/2023
|
No Such Account
|
5675
|
MP1733004_050123FTO_617721
|
1733004081NRG23050120230380458
|
011157789
|
05/01/2023
|
Pappu
|
Pappu
|
1733004081WL065228
|
00468
|
UBIN0541273
|
204
|
16/02/2023
|
No Such Account
|
5676
|
MP1733004_250123FTO_653475
|
1733004081NRG23250120230411747
|
887236696
|
25/01/2023
|
Navlesh
|
Navlesh
|
1733004081WL069468
|
00089
|
CBIN0282173
|
1224
|
15/02/2023
|
No Such Account
|
5677
|
MP1733004_250123FTO_653475
|
1733004081NRG23250120230411748
|
887236696
|
25/01/2023
|
Navlesh
|
Navlesh
|
1733004081WL069468
|
00089
|
CBIN0282173
|
1224
|
15/02/2023
|
No Such Account
|
5678
|
MP1733004_280722FTO_289546
|
1733004084NRG22260720220598636
|
481439416
|
28/07/2022
|
Shiv kumar
|
Shiv kumar
|
1733004WL0085356
|
00045
|
BARB0JABMED
|
1158
|
16/08/2022
|
No Such Account
|
5679
|
MP1733004_150922FTO_396970
|
1733004084NRG23150920220237488
|
374760555
|
15/09/2022
|
Kaushalya Bai
|
Kaushalya Bai
|
1733004084WL038330
|
00045
|
BARB0ADAJAB
|
1224
|
04/10/2022
|
No Such Account
|
5680
|
MP1733004_160822APB_FTO_335606
|
1733004084NRG23160820220207713
|
696272350
|
16/08/2022
|
Mamta bai
|
Mamta bai
|
1733004084WL030064
|
00415
|
SBIN0002830
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5681
|
MP1733005_181022FTO_468068
|
1733005000NRG23181020220278544
|
763960432
|
18/10/2022
|
yogesh patel
|
yogesh patel
|
1733005WL047319
|
00089
|
CBIN0282244
|
1224
|
25/10/2022
|
Account closed
|
5682
|
MP1733005_181022FTO_468068
|
1733005000NRG23181020220278545
|
763960432
|
18/10/2022
|
bhaddilal.
|
bhaddilal.
|
1733005WL047319
|
00051
|
MAHB0000781
|
1224
|
25/10/2022
|
No Such Account
|
5683
|
MP1733005_211122APB_FTO_524753
|
1733005000NRG23211120220312181
|
430756761
|
21/11/2022
|
kodulal
|
kodulal
|
1733005WL054459
|
00176
|
IDIB000K851
|
2856
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5684
|
MP1733005_250722FTO_283951
|
1733005000NRG23240720220179395
|
486153456
|
25/07/2022
|
dashrath
|
dashrath
|
1733005WL022356
|
00176
|
IDIB000K851
|
1224
|
16/08/2022
|
No Such Account
|
5685
|
MP1733005_270622FTO_226794
|
1733005001NRG23270620220139436
|
593336600
|
27/06/2022
|
SAMBHOO
|
SAMBHOO
|
1733005001WL014921
|
00697
|
BKID0MG1207
|
3264
|
01/07/2022
|
No Such Account
|
5686
|
MP1733005_270622FTO_226794
|
1733005001NRG23270620220139437
|
593336600
|
27/06/2022
|
JYOTI
|
JYOTI
|
1733005001WL014921
|
00697
|
BKID0MG1207
|
3264
|
01/07/2022
|
No Such Account
|
5687
|
MP1733005_270622FTO_226794
|
1733005001NRG23270620220139438
|
593336600
|
27/06/2022
|
SAMBHOO
|
SAMBHOO
|
1733005001WL014921
|
00697
|
BKID0MG1207
|
204
|
01/07/2022
|
No Such Account
|
5688
|
MP1733005_270622FTO_226794
|
1733005001NRG23270620220139439
|
593336600
|
27/06/2022
|
JYOTI
|
JYOTI
|
1733005001WL014921
|
00697
|
BKID0MG1207
|
204
|
01/07/2022
|
No Such Account
|
5689
|
MP1733005_281022APB_FTO_484940
|
1733005005NRG23281020220289129
|
028252333
|
28/10/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
1733005005WL049293
|
00697
|
BKID0MG1207
|
3060
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5690
|
MP1733007_240622FTO_222471
|
1733007000NRG23240620220136263
|
596537257
|
24/06/2022
|
Govind
|
Govind
|
1733007WL014438
|
00415
|
SBIN0007716
|
1140
|
01/07/2022
|
A/c Blocked or Frozen
|
5691
|
MP1733005_190722FTO_270621
|
1733005006NRG23190720220172856
|
111230584
|
19/07/2022
|
Dinesh Viswakarma
|
Dinesh Viswakarma
|
1733005006WL020825
|
00697
|
BKID0NAMRGB
|
1428
|
25/07/2022
|
No Such Account
|
5692
|
MP1733005_070922FTO_382612
|
1733005013NRG23060920220228124
|
376062646
|
07/09/2022
|
maya bai
|
maya bai
|
1733005013WL035830
|
00415
|
SBIN0004875
|
3060
|
04/10/2022
|
No Such Account
|
5693
|
MP1733005_220223APB_FTO_680896
|
1733005015NRG23220220230430361
|
218250638
|
22/02/2023
|
chhotu
|
chhotu
|
1733005015WL072519
|
00354
|
PUNB0690000
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5694
|
MP1733005_310323FTO_736359
|
1733005015NRG23310320230458044
|
512012011
|
31/03/2023
|
swati
|
swati
|
1733005015WL075823
|
00691
|
IPOS0000001
|
816
|
05/05/2023
|
No Such Account
|
5695
|
MP1733005_310323FTO_736359
|
1733005015NRG23310320230458050
|
512012011
|
31/03/2023
|
sarika
|
sarika
|
1733005015WL075823
|
00354
|
PUNB0690000
|
816
|
05/05/2023
|
Account closed
|
5696
|
MP1733005_150323FTO_703995
|
1733005017NRG23150320230447764
|
690423854
|
15/03/2023
|
CHATU
|
CHATU
|
1733005017WL074489
|
00415
|
SBIN0004875
|
1224
|
25/03/2023
|
Account closed
|
5697
|
MP1733005_310323FTO_736359
|
1733005017NRG23300320230457770
|
512012011
|
31/03/2023
|
CHATU
|
CHATU
|
1733005017WL075780
|
00415
|
SBIN0004875
|
1224
|
05/05/2023
|
Account closed
|
5698
|
MP1733005_301022FTO_487112
|
1733005024NRG23291020220290615
|
002273958
|
30/10/2022
|
SHYAM LAL
|
SHYAM LAL
|
1733005024WL049642
|
00089
|
CBIN0281770
|
3060
|
07/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5699
|
MP1733005_270422FTO_82433
|
1733005025NRG23270420220023535
|
553818827
|
27/04/2022
|
SUBHASH CHAND
|
SUBHASH CHAND
|
1733005025WL003780
|
00176
|
IDIB000K851
|
1158
|
07/05/2022
|
No Such Account
|
5700
|
MP1733005_210422FTO_66782
|
1733005031NRG23200420220015402
|
561012397
|
21/04/2022
|
Lavali
|
Lavali
|
1733005031WL002715
|
00045
|
BARB0VIJIND
|
204
|
09/05/2022
|
No Such Account
|
5701
|
MP1733005_221222FTO_595831
|
1733005038NRG23201220220351511
|
060696826
|
22/12/2022
|
Kamla bai
|
Kamla bai
|
1733005038WL061207
|
00089
|
CBIN0282167
|
1224
|
28/12/2022
|
No Such Account
|
5702
|
MP1733005_010622FTO_170452
|
1733005045NRG23010620220085342
|
139504361
|
01/06/2022
|
mahaveer
|
mahaveer
|
1733005045WL009397
|
00089
|
CBIN0282167
|
1224
|
04/06/2022
|
Account closed
|
5703
|
MP1733005_250722FTO_283948
|
1733005046NRG22250720220598590
|
486191960
|
25/07/2022
|
rama bai
|
rama bai
|
1733005WL0085322
|
00089
|
CBIN0282167
|
2316
|
16/08/2022
|
No Such Account
|
5704
|
MP1733005_280422APB_FTO_85710
|
1733005060NRG23280420220023851
|
562904622
|
28/04/2022
|
bisrtibia
|
bisrtibia
|
1733005060WL003838
|
00415
|
SBIN0004875
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5705
|
MP1733005_310323APB_FTO_736365
|
1733005063NRG23310320230458725
|
512012056
|
31/03/2023
|
munni bai
|
munni bai
|
1733005063WL075954
|
00349
|
PSIB0000104
|
612
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5706
|
MP1733005_030822FTO_303653
|
1733005077NRG23010820220191107
|
481995147
|
03/08/2022
|
Somvati
|
Somvati
|
1733005077WL025359
|
00415
|
SBIN0014455
|
3264
|
16/08/2022
|
No Such Account
|
5707
|
MP1733005_210123FTO_646987
|
1733005080NRG23200120230405586
|
887370164
|
21/01/2023
|
Seema Dubey
|
Seema Dubey
|
1733005080WL068535
|
00415
|
SBIN0004875
|
3060
|
15/02/2023
|
No Such Account
|
5708
|
MP1733005_210123FTO_646987
|
1733005080NRG23200120230405587
|
887370164
|
21/01/2023
|
Seema Dubey
|
Seema Dubey
|
1733005080WL068535
|
00415
|
SBIN0004875
|
3060
|
15/02/2023
|
No Such Account
|
5709
|
MP1733006_110323APB_FTO_696512
|
1733006000NRG23110320230440784
|
691127873
|
11/03/2023
|
aarti
|
aarti
|
1733006WL074162
|
00051
|
MAHB0000775
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5710
|
MP1733006_110323APB_FTO_696512
|
1733006000NRG23110320230440791
|
691127873
|
11/03/2023
|
Bhagvati
|
Bhagvati
|
1733006WL074162
|
00051
|
MAHB0000775
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5711
|
MP1733006_110323APB_FTO_696512
|
1733006000NRG23110320230440799
|
691127873
|
11/03/2023
|
KOSHA BAI
|
KOSHA BAI
|
1733006WL074162
|
00051
|
MAHB0000775
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5712
|
MP1733006_140822APB_FTO_332109
|
1733006000NRG23140820220205511
|
693670071
|
14/08/2022
|
Ram Bhuvan
|
Ram Bhuvan
|
1733006WL029422
|
00051
|
MAHB0000775
|
306
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5713
|
MP1733006_151022APB_FTO_463072
|
1733006000NRG23151020220275600
|
659579086
|
15/10/2022
|
GURUVATI Yadav
|
GURUVATI Yadav
|
1733006WL046704
|
00415
|
SBIN0005863
|
2448
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5714
|
MP1733006_160722APB_FTO_264133
|
1733006000NRG23160720220169335
|
104878516
|
16/07/2022
|
munni bai yadav
|
munni bai yadav
|
1733006WL020124
|
00415
|
SBIN0005863
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5715
|
MP1733006_180522FTO_134985
|
1733006000NRG23180520220056251
|
879180689
|
18/05/2022
|
pushpa
|
pushpa
|
1733006WL007196
|
00051
|
MAHB0000775
|
1140
|
25/05/2022
|
No Such Account
|
5716
|
MP1733006_180522FTO_134985
|
1733006000NRG23180520220056252
|
879180689
|
18/05/2022
|
pushpa
|
pushpa
|
1733006WL007196
|
00051
|
MAHB0000775
|
1140
|
25/05/2022
|
No Such Account
|
5717
|
MP1733006_051122FTO_496731
|
1733006000NRG23181020220278625
|
186542573
|
05/11/2022
|
prabha bai
|
prabha bai
|
1733006WL0047367
|
00697
|
BKID0NAMRGB
|
3060
|
16/11/2022
|
No Such Account
|
5718
|
MP1733006_051122FTO_496731
|
1733006000NRG23181020220278626
|
186542573
|
05/11/2022
|
prabha bai
|
prabha bai
|
1733006WL0047367
|
00697
|
BKID0NAMRGB
|
3060
|
16/11/2022
|
No Such Account
|
5719
|
MP1733006_190622FTO_212151
|
1733006000NRG23190620220126563
|
488358064
|
19/06/2022
|
asaram
|
asaram
|
1733006WL013215
|
00415
|
SBIN0002830
|
2828
|
19/08/2022
|
No Such Account
|
5720
|
MP1733006_190622FTO_212151
|
1733006000NRG23190620220126592
|
488358064
|
19/06/2022
|
Kala bai
|
Kala bai
|
1733006WL013222
|
00415
|
SBIN0002830
|
3060
|
19/08/2022
|
Account closed
|
5721
|
MP1733006_190622FTO_212151
|
1733006000NRG23190620220126593
|
488358064
|
19/06/2022
|
Kala bai
|
Kala bai
|
1733006WL013222
|
00415
|
SBIN0002830
|
3060
|
19/08/2022
|
Account closed
|
5722
|
MP1733006_051122FTO_496731
|
1733006000NRG23191020220279214
|
186542573
|
05/11/2022
|
laxmi
|
laxmi
|
1733006WL0047428
|
00051
|
MAHB0000775
|
190
|
16/11/2022
|
No Such Account
|
5723
|
MP1733006_051122FTO_496731
|
1733006000NRG23191020220279217
|
186542573
|
05/11/2022
|
ARVIND
|
ARVIND
|
1733006WL0047428
|
00051
|
MAHB0000775
|
1140
|
16/11/2022
|
Account closed
|
5724
|
MP1733006_310323FTO_736951
|
1733006000NRG23191020220279392
|
261590241
|
31/03/2023
|
roshni bai
|
roshni bai
|
1733006WL0047440
|
00051
|
MAHB0000775
|
1224
|
09/06/2023
|
No Such Account
|
5725
|
MP1733006_310323FTO_736951
|
1733006000NRG23191020220279414
|
261590241
|
31/03/2023
|
Chotu lal
|
Chotu lal
|
1733006WL0047442
|
00415
|
SBIN0005863
|
204
|
09/06/2023
|
No Such Account
|
5726
|
MP1733006_200223APB_FTO_679090
|
1733006000NRG23200220230428662
|
206770532
|
20/02/2023
|
SUMAN KULASTE
|
SUMAN KULASTE
|
1733006WL072293
|
00697
|
BKID0NAMRGB
|
408
|
28/02/2023
|
Account closed
|
5727
|
MP1733006_200622FTO_213416
|
1733006000NRG23200620220128531
|
486027774
|
20/06/2022
|
siddharth mehra
|
siddharth mehra
|
1733006WL013447
|
00415
|
SBIN0010824
|
1170
|
24/06/2022
|
No Such Account
|
5728
|
MP1733006_200822APB_FTO_344655
|
1733006000NRG23200820220212004
|
693921336
|
20/08/2022
|
JAGANNATH GABRU YADAV
|
JAGANNATH GABRU YADAV
|
1733006WL031308
|
00051
|
MAHB0000775
|
2895
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5729
|
MP1733006_210622APB_FTO_215518
|
1733006000NRG23210620220130520
|
528546164
|
21/06/2022
|
chetram
|
chetram
|
1733006WL013724
|
00051
|
MAHB0000645
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5730
|
MP1733006_281122APB_FTO_545827
|
1733006000NRG23281120220320720
|
628074028
|
28/11/2022
|
KESHU PRASAD
|
KESHU PRASAD
|
1733006WL056130
|
00415
|
SBIN0002830
|
60
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5731
|
MP1733006_291222APB_FTO_606124
|
1733006000NRG23291220220367714
|
030010536
|
29/12/2022
|
munni bai yadav
|
munni bai yadav
|
1733006WL063449
|
00415
|
SBIN0005863
|
180
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5732
|
MP1733006_310722FTO_296557
|
1733006000NRG23310720220189709
|
488305245
|
31/07/2022
|
rahul
|
rahul
|
1733006WL024947
|
00415
|
SBIN0012271
|
1224
|
19/08/2022
|
No Such Account
|
5733
|
MP1733006_310722FTO_296557
|
1733006000NRG23310720220189710
|
488305245
|
31/07/2022
|
jyoti
|
jyoti
|
1733006WL024947
|
00415
|
SBIN0012271
|
1224
|
19/08/2022
|
No Such Account
|
5734
|
MP1733006_051122FTO_496731
|
1733006000NRG23311020220291440
|
186542573
|
05/11/2022
|
pursottam
|
pursottam
|
1733006WL0049926
|
00415
|
SBIN0002830
|
3060
|
16/11/2022
|
No Such Account
|
5735
|
MP1733006_051122FTO_496731
|
1733006000NRG23311020220291441
|
186542573
|
05/11/2022
|
sakun
|
sakun
|
1733006WL0049926
|
00415
|
SBIN0002830
|
3060
|
16/11/2022
|
No Such Account
|
5736
|
MP1733006_051122FTO_496731
|
1733006000NRG23311020220291457
|
186542573
|
05/11/2022
|
SARJU
|
SARJU
|
1733006WL0049930
|
00415
|
SBIN0005863
|
1224
|
16/11/2022
|
No Such Account
|
5737
|
MP1733006_210123APB_FTO_646864
|
1733006004NRG23210120230406161
|
887365069
|
21/01/2023
|
rakesh
|
rakesh
|
1733006004WL068603
|
00051
|
MAHB0000696
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5738
|
MP1733006_160722APB_FTO_264133
|
1733006010NRG23160720220168716
|
104878516
|
16/07/2022
|
SHIVKALI
|
SHIVKALI
|
1733006010WL019947
|
00051
|
MAHB0000645
|
408
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5739
|
MP1733006_160722APB_FTO_264133
|
1733006010NRG23160720220168717
|
104878516
|
16/07/2022
|
SAROJ
|
SAROJ
|
1733006010WL019947
|
00051
|
MAHB0000645
|
408
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5740
|
MP1733006_160722APB_FTO_264133
|
1733006010NRG23160720220168719
|
104878516
|
16/07/2022
|
Ujiyar
|
Ujiyar
|
1733006010WL019947
|
00051
|
MAHB0000645
|
408
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5741
|
MP1733006_160722APB_FTO_264133
|
1733006010NRG23160720220168720
|
104878516
|
16/07/2022
|
VIDHYA BAI
|
VIDHYA BAI
|
1733006010WL019947
|
00051
|
MAHB0000645
|
408
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5742
|
MP1733007_280123FTO_657028
|
1733007067NRG23280120230414237
|
887139286
|
28/01/2023
|
PHOOLA BAI MARAVI
|
PHOOLA BAI MARAVI
|
1733007067WL069804
|
00176
|
IDIB000K836
|
1140
|
15/02/2023
|
A/c Blocked or Frozen
|
5743
|
MP1733003_301222APB_FTO_607901
|
1733003072NRG23291220220368075
|
025686596
|
30/12/2022
|
Manoj kumar Ahirwar
|
Manoj kumar Ahirwar
|
1733003072WL063516
|
00051
|
MAHB0001109
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5744
|
MP1733002_091022FTO_450453
|
1733002016NRG23061020220263702
|
564050594
|
09/10/2022
|
AJAY GANESH
|
AJAY GANESH
|
1733002016WL044104
|
00691
|
IPOS0000001
|
1194
|
13/10/2022
|
No Such Account
|
5745
|
MP1733002_240622FTO_223569
|
1733002013NRG23240620220136704
|
596534987
|
24/06/2022
|
jagdeesh
|
jagdeesh
|
1733002013WL014520
|
00603
|
CBIN0R20002
|
3060
|
01/07/2022
|
Account closed
|
5746
|
MP1733002_020323APB_FTO_686267
|
1733002005NRG23311220220372742
|
692571819
|
02/03/2023
|
sunita bai
|
sunita bai
|
1733002005WL064141
|
00089
|
CBIN0281213
|
808
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5747
|
MP1733002_010223FTO_663670
|
1733002000NRG23010220230420529
|
007745054
|
01/02/2023
|
surjeet
|
surjeet
|
1733002WL070572
|
00089
|
CBIN0281764
|
950
|
16/02/2023
|
Account closed
|
5748
|
MP1733002_010223FTO_663670
|
1733002000NRG23010220230420494
|
007745054
|
01/02/2023
|
kausha bai
|
kausha bai
|
1733002WL070572
|
00089
|
CBIN0281764
|
1140
|
16/02/2023
|
Account closed
|
5749
|
MP1733007_211222FTO_594260
|
1733007000NRG23191220220350323
|
034810856
|
21/12/2022
|
Titra Singh
|
Titra Singh
|
1733007WL0061020
|
00176
|
IDIB000K836
|
3000
|
27/12/2022
|
Account closed
|
5750
|
MP1733007_211222FTO_594260
|
1733007000NRG23191220220350299
|
034810856
|
21/12/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
1733007WL0061015
|
00176
|
IDIB000K836
|
2244
|
27/12/2022
|
A/c Blocked or Frozen
|
5751
|
MP1733007_211222FTO_594260
|
1733007000NRG23191220220350298
|
034810856
|
21/12/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
1733007WL0061015
|
00176
|
IDIB000K836
|
2244
|
27/12/2022
|
A/c Blocked or Frozen
|
5752
|
MP1733006_101222FTO_574058
|
1733006010NRG23101220220336804
|
763714448
|
10/12/2022
|
HUKUM
|
HUKUM
|
1733006010WL058903
|
00051
|
MAHB0000645
|
408
|
16/12/2022
|
Account closed
|
5753
|
MP1733002_250422FTO_75893
|
1733002063NRG23250420220019520
|
556682134
|
25/04/2022
|
rajendra prasad jharia
|
rajendra prasad jharia
|
1733002063WL003245
|
00089
|
CBIN0281764
|
1050
|
07/05/2022
|
Account closed
|
5754
|
MP1733007_270223APB_FTO_684277
|
1733007033NRG23270220230433963
|
695960933
|
27/02/2023
|
Nem singh
|
Nem singh
|
1733007033WL073072
|
00415
|
SBIN0007717
|
1050
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5755
|
MP1733007_201222APB_FTO_592384
|
1733007031NRG23191220220349795
|
035548752
|
20/12/2022
|
Kutki Bai
|
Kutki Bai
|
1733007031WL060938
|
00415
|
SBIN0007717
|
1351
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5756
|
MP1733007_211222FTO_594260
|
1733007029NRG23161220220345664
|
034810856
|
21/12/2022
|
DURGESH KUMAR YADAV
|
DURGESH KUMAR YADAV
|
1733007WL0060332
|
00415
|
SBIN0007717
|
960
|
27/12/2022
|
Account closed
|
5757
|
MP1733007_250922APB_FTO_422496
|
1733007027NRG23250920220249707
|
417171050
|
25/09/2022
|
fagu lal
|
fagu lal
|
1733007027WL041072
|
00415
|
SBIN0007717
|
3264
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5758
|
MP1733007_291222APB_FTO_606529
|
1733007024NRG23291220220368058
|
029820271
|
29/12/2022
|
mahesh
|
mahesh
|
1733007024WL063513
|
00415
|
SBIN0007717
|
960
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5759
|
MP1733007_201222APB_FTO_592384
|
1733007016NRG23201220220351745
|
035548752
|
20/12/2022
|
Dumari Singh
|
Dumari Singh
|
1733007016WL061244
|
00415
|
SBIN0007716
|
165
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5760
|
MP1733007_050722APB_FTO_241562
|
1733007014NRG23040720220151872
|
724343465
|
05/07/2022
|
JYOTI BAI
|
JYOTI BAI
|
1733007014WL016829
|
00415
|
SBIN0004641
|
1428
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5761
|
MP1733007_050722APB_FTO_241562
|
1733007014NRG23040720220151868
|
724343465
|
05/07/2022
|
Babloo
|
Babloo
|
1733007014WL016829
|
00415
|
SBIN0007716
|
816
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5762
|
MP1733007_240722APB_FTO_282042
|
1733007011NRG23240720220179310
|
486413498
|
24/07/2022
|
Kahar singh
|
Kahar singh
|
1733007011WL022334
|
00415
|
SBIN0007716
|
2380
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5763
|
MP1733007_311022APB_FTO_488579
|
1733007000NRG23311020220291590
|
035446404
|
31/10/2022
|
RADHA BAI
|
RADHA BAI
|
1733007WL049960
|
00415
|
SBIN0007716
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5764
|
MP1733007_310123APB_FTO_662595
|
1733007000NRG23310120230419506
|
885671961
|
31/01/2023
|
Churaman
|
Churaman
|
1733007WL070438
|
00176
|
IDIB000K836
|
400
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5765
|
MP1733007_300123FTO_660419
|
1733007000NRG23300120230417489
|
885928027
|
30/01/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
1733007WL070223
|
00176
|
IDIB000K836
|
1190
|
15/02/2023
|
Account closed
|
5766
|
MP1733007_300123APB_FTO_660464
|
1733007000NRG23300120230417340
|
885928927
|
30/01/2023
|
jahar singh
|
jahar singh
|
1733007WL070215
|
00415
|
SBIN0007717
|
1050
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5767
|
MP1733007_271022APB_FTO_482628
|
1733007000NRG23271020220288049
|
896768716
|
27/10/2022
|
Dashrath
|
Dashrath
|
1733007WL049119
|
00176
|
IDIB000S797
|
1600
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5768
|
MP1733007_270922APB_FTO_426485
|
1733007000NRG23270920220251741
|
414563013
|
27/09/2022
|
Bharti Bai
|
Bharti Bai
|
1733007WL041573
|
00176
|
IDIB000S797
|
528
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5769
|
MP1733007_260822FTO_359555
|
1733007000NRG23260820220217278
|
392956379
|
26/08/2022
|
Parvat Bai
|
Parvat Bai
|
1733007WL032936
|
00415
|
SBIN0007717
|
1224
|
06/10/2022
|
No Such Account
|
5770
|
MP1733007_250922APB_FTO_422496
|
1733007000NRG23250920220249676
|
417171050
|
25/09/2022
|
RAM LAL
|
RAM LAL
|
1733007WL041065
|
00415
|
SBIN0007717
|
1351
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5771
|
MP1733007_251222FTO_600374
|
1733007000NRG23241220220359411
|
033525404
|
25/12/2022
|
Muralee Prasad Chaudhri
|
Muralee Prasad Chaudhri
|
1733007WL062354
|
00176
|
IDIB000S797
|
3088
|
17/02/2023
|
Account closed
|
5772
|
MP1733007_251222FTO_600374
|
1733007000NRG23241220220359305
|
033525404
|
25/12/2022
|
parama singh
|
parama singh
|
1733007WL062349
|
00415
|
SBIN0007717
|
1110
|
17/02/2023
|
Account closed
|
5773
|
MP1733007_190123FTO_643518
|
1733007000NRG23190120230404194
|
887508528
|
19/01/2023
|
Janki
|
Janki
|
1733007WL068356
|
00176
|
IDIB000B540
|
1020
|
15/02/2023
|
No Such Account
|
5774
|
MP1733007_171222FTO_587562
|
1733007000NRG23171220220348115
|
877206547
|
17/12/2022
|
narayan singh
|
narayan singh
|
1733007WL060664
|
00176
|
IDIB000K836
|
960
|
23/12/2022
|
Account closed
|
5775
|
MP1733007_171122FTO_516392
|
1733007000NRG23171120220307786
|
373743952
|
17/11/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
1733007WL053534
|
00176
|
IDIB000K836
|
2244
|
24/11/2022
|
A/c Blocked or Frozen
|
5776
|
MP1733007_171122FTO_516392
|
1733007000NRG23171120220307785
|
373743952
|
17/11/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
1733007WL053534
|
00176
|
IDIB000K836
|
2244
|
24/11/2022
|
A/c Blocked or Frozen
|
5777
|
MP1733007_211222FTO_594260
|
1733007000NRG23151220220345138
|
034810856
|
21/12/2022
|
HEERALAL BARMAN
|
HEERALAL BARMAN
|
1733007WL0060280
|
00415
|
SBIN0007717
|
555
|
27/12/2022
|
No Such Account
|
5778
|
MP1733007_211222FTO_594260
|
1733007000NRG23151220220345137
|
034810856
|
21/12/2022
|
DUJIYA BAI
|
DUJIYA BAI
|
1733007WL0060280
|
00415
|
SBIN0007717
|
1110
|
27/12/2022
|
Account closed
|
5779
|
MP1733007_211222FTO_594260
|
1733007000NRG23151220220345135
|
034810856
|
21/12/2022
|
DUJIYA BAI
|
DUJIYA BAI
|
1733007WL0060280
|
00415
|
SBIN0007717
|
1110
|
27/12/2022
|
Account closed
|
5780
|
MP1733007_151122FTO_512064
|
1733007000NRG23151120220304813
|
313826320
|
15/11/2022
|
HEERALAL BARMAN
|
HEERALAL BARMAN
|
1733007WL052934
|
00415
|
SBIN0007717
|
555
|
23/11/2022
|
No Such Account
|
5781
|
MP1733007_150622APB_FTO_203868
|
1733007000NRG23150620220118462
|
473336964
|
15/06/2022
|
Babloo
|
Babloo
|
1733007WL012327
|
00415
|
SBIN0007716
|
1428
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5782
|
MP1733007_141122APB_FTO_511200
|
1733007000NRG23141120220304384
|
276202129
|
14/11/2022
|
CHHEEETA BAI
|
CHHEEETA BAI
|
1733007WL052864
|
00415
|
SBIN0007717
|
900
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5783
|
MP1733007_141122APB_FTO_511200
|
1733007000NRG23141120220304370
|
276202129
|
14/11/2022
|
Itiya bai
|
Itiya bai
|
1733007WL052864
|
00415
|
SBIN0007717
|
900
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5784
|
MP1733007_150123APB_FTO_634036
|
1733007000NRG23140120230395639
|
004604331
|
15/01/2023
|
Dulari bai
|
Dulari bai
|
1733007WL067202
|
00176
|
IDIB000B540
|
408
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5785
|
MP1733007_130123APB_FTO_630626
|
1733007000NRG23120120230392714
|
005026368
|
13/01/2023
|
Nathu Lal
|
Nathu Lal
|
1733007WL066781
|
00415
|
SBIN0007717
|
1050
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5786
|
MP1733007_130123APB_FTO_630626
|
1733007000NRG23120120230392711
|
005026368
|
13/01/2023
|
Kandhee bai
|
Kandhee bai
|
1733007WL066781
|
00415
|
SBIN0007717
|
875
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5787
|
MP1733007_100522APB_FTO_114651
|
1733007000NRG23100520220044281
|
745348132
|
10/05/2022
|
Manglu Singh
|
Manglu Singh
|
1733007WL005960
|
00176
|
IDIB000K836
|
1032
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5788
|
MP1733007_081022APB_FTO_447969
|
1733007000NRG23081020220265898
|
565765149
|
08/10/2022
|
Bharti Bai
|
Bharti Bai
|
1733007WL044539
|
00176
|
IDIB000S797
|
312
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5789
|
MP1733007_081022APB_FTO_447969
|
1733007000NRG23081020220265881
|
565765149
|
08/10/2022
|
Seva Bai
|
Seva Bai
|
1733007WL044539
|
00176
|
IDIB000S797
|
390
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5790
|
MP1733007_080622APB_FTO_188409
|
1733007000NRG23080620220101876
|
338880758
|
08/06/2022
|
JAGOTA BAI
|
JAGOTA BAI
|
1733007WL010738
|
00415
|
SBIN0007717
|
900
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5791
|
MP1733007_031222APB_FTO_560536
|
1733007000NRG23031220220328599
|
674174419
|
03/12/2022
|
Dhanno bai
|
Dhanno bai
|
1733007WL057479
|
00048
|
BKID0009404
|
835
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5792
|
MP1733007_031222APB_FTO_560536
|
1733007000NRG23031220220328594
|
674174419
|
03/12/2022
|
Munni Bai
|
Munni Bai
|
1733007WL057479
|
00048
|
BKID0009404
|
1002
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5793
|
MP1733007_030822APB_FTO_304982
|
1733007000NRG23030820220193621
|
481696980
|
03/08/2022
|
SATAI SINGH
|
SATAI SINGH
|
1733007WL026124
|
00176
|
IDIB000S797
|
1900
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5794
|
MP1733007_011222FTO_555765
|
1733007000NRG23011220220325644
|
627032064
|
01/12/2022
|
Urmila Suryvanshi
|
Urmila Suryvanshi
|
1733007WL056994
|
00176
|
IDIB000B540
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
5795
|
MP1733006_060822FTO_313496
|
1733006082NRG23040820220194739
|
624326720
|
06/08/2022
|
DHARMENDRA
|
DHARMENDRA
|
1733006082WL026411
|
00415
|
SBIN0005863
|
1428
|
25/08/2022
|
No Such Account
|
5796
|
MP1733006_060123FTO_620104
|
1733006046NRG23050120230381059
|
008528196
|
06/01/2023
|
rajjo bai
|
rajjo bai
|
1733006046WL065284
|
00089
|
CBIN0281635
|
2448
|
16/02/2023
|
No Such Account
|
5797
|
MP1733006_260922FTO_424151
|
1733006014NRG23250920220249767
|
415801035
|
26/09/2022
|
RAMDYAL
|
RAMDYAL
|
1733006014WL041104
|
00415
|
SBIN0002830
|
1224
|
07/10/2022
|
Account closed
|
5798
|
MP1733006_221222APB_FTO_596231
|
1733006013NRG23211220220354447
|
060796519
|
22/12/2022
|
chetram
|
chetram
|
1733006013WL061628
|
00051
|
MAHB0000645
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5799
|
MP1733006_271122FTO_543776
|
1733006000NRG23271120220319691
|
628094339
|
27/11/2022
|
chhedilal
|
chhedilal
|
1733006WL055902
|
00462
|
UCBA0001465
|
3264
|
09/12/2022
|
No Such Account
|
5800
|
MP1733006_271122FTO_543776
|
1733006000NRG23271120220319679
|
628094339
|
27/11/2022
|
Brijmohan
|
Brijmohan
|
1733006WL055897
|
00415
|
SBIN0010824
|
3060
|
09/12/2022
|
No Such Account
|
5801
|
MP1733006_271122FTO_543776
|
1733006000NRG23271120220319678
|
628094339
|
27/11/2022
|
Brijmohan
|
Brijmohan
|
1733006WL055897
|
00415
|
SBIN0010824
|
3060
|
09/12/2022
|
No Such Account
|
5802
|
MP1733006_280522FTO_159673
|
1733006000NRG23270520220073665
|
115377358
|
28/05/2022
|
pushpa
|
pushpa
|
1733006WL008587
|
00051
|
MAHB0000775
|
380
|
04/06/2022
|
No Such Account
|
5803
|
MP1733006_280522FTO_159673
|
1733006000NRG23270520220073664
|
115377358
|
28/05/2022
|
pushpa
|
pushpa
|
1733006WL008587
|
00051
|
MAHB0000775
|
1140
|
04/06/2022
|
No Such Account
|
5804
|
MP1733006_040822FTO_306533
|
1733006000NRG23240720220178889
|
624525433
|
04/08/2022
|
pooja
|
pooja
|
1733006WL0022248
|
00415
|
SBIN0010824
|
1330
|
25/08/2022
|
No Such Account
|
5805
|
MP1733006_040822FTO_306533
|
1733006000NRG23240720220178888
|
624525433
|
04/08/2022
|
pooja
|
pooja
|
1733006WL0022248
|
00415
|
SBIN0010824
|
1330
|
25/08/2022
|
No Such Account
|
5806
|
MP1733006_201122APB_FTO_522848
|
1733006000NRG23201120220311388
|
387685400
|
20/11/2022
|
MULAI LAL
|
MULAI LAL
|
1733006WL054281
|
00051
|
MAHB0000645
|
1428
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5807
|
MP1733006_201122APB_FTO_522848
|
1733006000NRG23201120220311380
|
387685400
|
20/11/2022
|
Meena bai
|
Meena bai
|
1733006WL054278
|
00051
|
MAHB0000775
|
3060
|
25/11/2022
|
Participant not mapped to the product
|
5808
|
MP1733006_160822APB_FTO_336614
|
1733006000NRG23160820220208233
|
695978878
|
16/08/2022
|
GURUVATI Yadav
|
GURUVATI Yadav
|
1733006WL030192
|
00415
|
SBIN0005863
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5809
|
MP1733006_160522FTO_129090
|
1733006000NRG23160520220052899
|
879285687
|
16/05/2022
|
MALLU
|
MALLU
|
1733006WL006823
|
00415
|
SBIN0002830
|
1224
|
25/05/2022
|
Account closed
|
5810
|
MP1733006_120822FTO_328811
|
1733006000NRG23120820220203788
|
624240441
|
12/08/2022
|
hori lal
|
hori lal
|
1733006WL028916
|
00415
|
SBIN0002830
|
1224
|
25/08/2022
|
No Such Account
|
5811
|
MP1733006_120822FTO_328811
|
1733006000NRG23120820220203787
|
624240441
|
12/08/2022
|
hori lal
|
hori lal
|
1733006WL028916
|
00415
|
SBIN0002830
|
1224
|
25/08/2022
|
No Such Account
|
5812
|
MP1733006_120822FTO_328811
|
1733006000NRG23120820220203786
|
624240441
|
12/08/2022
|
hori lal
|
hori lal
|
1733006WL028916
|
00415
|
SBIN0002830
|
1224
|
25/08/2022
|
No Such Account
|
5813
|
MP1733006_080522FTO_110564
|
1733006000NRG23080520220039354
|
748971669
|
08/05/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
1733006WL005515
|
00051
|
MAHB0000696
|
3264
|
17/05/2022
|
Account closed
|
5814
|
MP1733006_070622FTO_185703
|
1733006000NRG23070620220098683
|
260029628
|
07/06/2022
|
RAJKUMARI
|
RAJKUMARI
|
1733006WL010535
|
00051
|
MAHB0000645
|
1224
|
11/06/2022
|
No Such Account
|
5815
|
MP1733006_070622FTO_185703
|
1733006000NRG23070620220098682
|
260029628
|
07/06/2022
|
RAJKUMARI
|
RAJKUMARI
|
1733006WL010535
|
00051
|
MAHB0000645
|
1224
|
11/06/2022
|
No Such Account
|
5816
|
MP1733006_070622FTO_185703
|
1733006000NRG23070620220098664
|
260029628
|
07/06/2022
|
Sukh
|
Sukh
|
1733006WL010535
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
No Such Account
|
5817
|
MP1733005_040522APB_FTO_100239
|
1733005066NRG23040520220033324
|
686113199
|
04/05/2022
|
Jivan
|
Jivan
|
1733005066WL004909
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5818
|
MP1733005_090522APB_FTO_112054
|
1733005060NRG23090520220042186
|
745647037
|
09/05/2022
|
bisrtibia
|
bisrtibia
|
1733005060WL005759
|
00415
|
SBIN0004875
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5819
|
MP1733005_070522APB_FTO_109282
|
1733005060NRG23050520220035486
|
751606043
|
07/05/2022
|
bisrtibia
|
bisrtibia
|
1733005060WL005125
|
00415
|
SBIN0004875
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5820
|
MP1733005_130422FTO_45967
|
1733005046NRG23130420220006718
|
542866132
|
13/04/2022
|
anita
|
anita
|
1733005046WL001102
|
00089
|
CBIN0282167
|
1737
|
07/05/2022
|
Account closed
|
5821
|
MP1733005_121222FTO_576784
|
1733005039NRG23121220220338945
|
814349642
|
12/12/2022
|
Puna bai
|
Puna bai
|
1733005039WL059265
|
00089
|
CBIN0282167
|
3060
|
20/12/2022
|
Account closed
|
5822
|
MP1733005_110422APB_FTO_37779
|
1733005001NRG23090420220002168
|
544609662
|
11/04/2022
|
LAKHAN
|
LAKHAN
|
1733005001WL000417
|
00089
|
CBIN0282166
|
965
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5823
|
MP1733005_301022APB_FTO_487123
|
1733005000NRG23301020220290830
|
002259534
|
30/10/2022
|
kodulal
|
kodulal
|
1733005WL049751
|
00176
|
IDIB000K851
|
3060
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5824
|
MP1733005_161122APB_FTO_514302
|
1733005000NRG23161120220305645
|
356670760
|
16/11/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
1733005WL053121
|
00697
|
BKID0MG1207
|
3060
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5825
|
MP1733005_121222FTO_576784
|
1733005000NRG23121220220338890
|
814349642
|
12/12/2022
|
manish
|
manish
|
1733005WL059254
|
00462
|
UCBA0001137
|
1224
|
20/12/2022
|
No Such Account
|
5826
|
MP1733005_080622FTO_190356
|
1733005000NRG23080620220103457
|
309931878
|
08/06/2022
|
Anandi lal goud
|
Anandi lal goud
|
1733005WL010901
|
00415
|
SBIN0004875
|
1020
|
14/06/2022
|
Account closed
|
5827
|
MP1733004_090123APB_FTO_623958
|
1733004084NRG23090120230387738
|
007796992
|
09/01/2023
|
Mamta bai
|
Mamta bai
|
1733004084WL066164
|
00415
|
SBIN0002830
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5828
|
MP1733004_280522FTO_159361
|
1733004083NRG23270520220072481
|
115764120
|
28/05/2022
|
Seva ram
|
Seva ram
|
1733004083WL008495
|
00089
|
CBIN0282173
|
1224
|
04/06/2022
|
Account closed
|
5829
|
MP1733007_281222APB_FTO_604812
|
1733007037NRG23271220220364570
|
030762937
|
28/12/2022
|
FOOL BAI
|
FOOL BAI
|
1733007037WL063052
|
00415
|
SBIN0007717
|
875
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5830
|
MP1733004_120422APB_FTO_42295
|
1733004074NRG23120420220005365
|
563938840
|
12/04/2022
|
MAMTA bai
|
MAMTA bai
|
1733004074WL000964
|
00089
|
CBIN0282020
|
1351
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5831
|
MP1733004_060822APB_FTO_313870
|
1733004072NRG23060820220197188
|
624323751
|
06/08/2022
|
Bhagvatprasad
|
Bhagvatprasad
|
1733004072WL027027
|
00089
|
CBIN0282173
|
2652
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5832
|
MP1733004_050123APB_FTO_617722
|
1733004072NRG23040120230380375
|
011134765
|
05/01/2023
|
PunnuLal Gond
|
PunnuLal Gond
|
1733004072WL065207
|
00089
|
CBIN0282173
|
3264
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5833
|
MP1733004_030722APB_FTO_239938
|
1733004072NRG23030720220149956
|
705071160
|
03/07/2022
|
PunnuLal Gond
|
PunnuLal Gond
|
1733004072WL016530
|
00089
|
CBIN0282173
|
3060
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5834
|
MP1733004_161222FTO_585561
|
1733004071NRG23161220220346369
|
877465038
|
16/12/2022
|
Sahab singh
|
Sahab singh
|
1733004WL0060433
|
00089
|
CBIN0282173
|
1224
|
23/12/2022
|
No Such Account
|
5835
|
MP1733004_060522FTO_106149
|
1733004071NRG23060520220037025
|
747683751
|
06/05/2022
|
Sahab singh
|
Sahab singh
|
1733004071WL005279
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
5836
|
MP1733004_180822FTO_341454
|
1733004068NRG23180820220210520
|
693023900
|
18/08/2022
|
SANGHYA
|
SANGHYA
|
1733004068WL030900
|
00089
|
CBIN0282020
|
2040
|
02/09/2022
|
Unclaimed/DEAF accounts
|
5837
|
MP1733007_141222FTO_582229
|
1733007038NRG23141220220342043
|
834120039
|
14/12/2022
|
sarvar singh
|
sarvar singh
|
1733007038WL059856
|
00415
|
SBIN0013648
|
1020
|
21/12/2022
|
No Such Account
|
5838
|
MP1733004_141222FTO_582116
|
1733004061NRG23141220220343101
|
834116053
|
14/12/2022
|
HARSH LODHI
|
HARSH LODHI
|
1733004061WL059972
|
00089
|
CBIN0282173
|
1224
|
21/12/2022
|
Account closed
|
5839
|
MP1733007_020922FTO_372113
|
1733007048NRG23310820220221167
|
387957703
|
02/09/2022
|
Chanda Bai
|
Chanda Bai
|
1733007WL0034028
|
00176
|
IDIB000K836
|
2895
|
06/10/2022
|
Account closed
|
5840
|
MP1733004_160123FTO_636126
|
1733004057NRG23150120230396762
|
893135521
|
16/01/2023
|
DASARATH
|
DASARATH
|
1733004057WL067315
|
00089
|
CBIN0282173
|
1224
|
15/02/2023
|
Account closed
|
5841
|
MP1733007_160822FTO_336840
|
1733007063NRG23160820220207070
|
696000372
|
16/08/2022
|
PATI RAM
|
PATI RAM
|
1733007063WL029951
|
00415
|
SBIN0007716
|
2660
|
02/09/2022
|
Account closed
|
5842
|
MP1733004_191222FTO_590360
|
1733004051NRG23181220220349014
|
034890301
|
19/12/2022
|
mukesh
|
mukesh
|
1733004051WL060810
|
00089
|
CBIN0282020
|
1224
|
27/12/2022
|
No Such Account
|
5843
|
MP1733004_191222FTO_590360
|
1733004051NRG23181220220349013
|
034890301
|
19/12/2022
|
chandrabhan
|
chandrabhan
|
1733004051WL060810
|
00089
|
CBIN0282020
|
1224
|
27/12/2022
|
No Such Account
|
5844
|
MP1733004_191222FTO_590360
|
1733004051NRG23181220220349007
|
034890301
|
19/12/2022
|
shanti bai
|
shanti bai
|
1733004051WL060810
|
00089
|
CBIN0282020
|
1224
|
27/12/2022
|
No Such Account
|
5845
|
MP1733004_161222FTO_585561
|
1733004044NRG23131220220341682
|
877465038
|
16/12/2022
|
ROHIT
|
ROHIT
|
1733004WL0059787
|
00045
|
BARB0ADAJAB
|
1428
|
23/12/2022
|
No Such Account
|
5846
|
MP1733004_161222FTO_585561
|
1733004044NRG23131220220341681
|
877465038
|
16/12/2022
|
ROHIT
|
ROHIT
|
1733004WL0059787
|
00045
|
BARB0ADAJAB
|
1428
|
23/12/2022
|
No Such Account
|
5847
|
MP1733004_161222FTO_585561
|
1733004044NRG23131220220341680
|
877465038
|
16/12/2022
|
ROHIT
|
ROHIT
|
1733004WL0059787
|
00045
|
BARB0ADAJAB
|
1428
|
23/12/2022
|
No Such Account
|
5848
|
MP1733007_160822FTO_336840
|
1733007063NRG23160820220207071
|
696000372
|
16/08/2022
|
Patiram
|
Patiram
|
1733007063WL029951
|
00415
|
SBIN0007716
|
2660
|
02/09/2022
|
Account closed
|
5849
|
MP1733007_270922APB_FTO_426485
|
1733007063NRG23270920220251990
|
414563013
|
27/09/2022
|
RADHA BAI
|
RADHA BAI
|
1733007063WL041614
|
00415
|
SBIN0007716
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5850
|
MP1733007_211222FTO_594260
|
1733007064NRG23161220220345517
|
034810856
|
21/12/2022
|
Nem Bai
|
Nem Bai
|
1733007WL0060321
|
00048
|
BKID0009404
|
800
|
27/12/2022
|
A/c Blocked or Frozen
|
5851
|
MP1733004_190922FTO_405972
|
1733004037NRG23190920220242038
|
374599557
|
19/09/2022
|
summi
|
summi
|
1733004037WL039337
|
00349
|
PSIB0021520
|
3264
|
04/10/2022
|
No Such Account
|
5852
|
MP1733004_190922FTO_405972
|
1733004037NRG23190920220242037
|
374599557
|
19/09/2022
|
summi
|
summi
|
1733004037WL039337
|
00349
|
PSIB0021520
|
3264
|
04/10/2022
|
No Such Account
|
5853
|
MP1733004_190922FTO_405972
|
1733004037NRG23190920220242036
|
374599557
|
19/09/2022
|
netram
|
netram
|
1733004037WL039337
|
00349
|
PSIB0021520
|
3264
|
04/10/2022
|
No Such Account
|
5854
|
MP1733004_190922FTO_405972
|
1733004037NRG23190920220242035
|
374599557
|
19/09/2022
|
netram
|
netram
|
1733004037WL039337
|
00349
|
PSIB0021520
|
3264
|
04/10/2022
|
No Such Account
|
5855
|
MP1733004_310123APB_FTO_662403
|
1733004035NRG23310120230419671
|
885587204
|
31/01/2023
|
Ganeshi gound
|
Ganeshi gound
|
1733004035WL070453
|
00089
|
CBIN0282854
|
612
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5856
|
MP1733004_271222APB_FTO_604238
|
1733004035NRG23271220220364245
|
031075718
|
27/12/2022
|
PRADEEP
|
PRADEEP
|
1733004035WL063007
|
00089
|
CBIN0282854
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5857
|
MP1733004_050123APB_FTO_617722
|
1733004035NRG23040120230380283
|
011134765
|
05/01/2023
|
PRADEEP
|
PRADEEP
|
1733004035WL065178
|
00089
|
CBIN0282854
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5858
|
MP1733004_230522FTO_146219
|
1733004023NRG23230520220065511
|
001968329
|
23/05/2022
|
kalpana singh
|
kalpana singh
|
1733004023WL007946
|
00415
|
SBIN0001834
|
2040
|
27/05/2022
|
No Such Account
|
5859
|
MP1733004_070323APB_FTO_692342
|
1733004023NRG23070320230439572
|
691795939
|
07/03/2023
|
brajesh kumar
|
brajesh kumar
|
1733004023WL073947
|
00688
|
FINO0001446
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5860
|
MP1733004_060522FTO_106149
|
1733004023NRG23060520220036932
|
747683751
|
06/05/2022
|
Mango bai
|
Mango bai
|
1733004023WL005260
|
00089
|
CBIN0283727
|
3060
|
17/05/2022
|
No Such Account
|
5861
|
MP1733004_060522FTO_106149
|
1733004023NRG23060520220036931
|
747683751
|
06/05/2022
|
Mango bai
|
Mango bai
|
1733004023WL005260
|
00089
|
CBIN0283727
|
3060
|
17/05/2022
|
No Such Account
|
5862
|
MP1733004_060522FTO_106149
|
1733004023NRG23060520220036930
|
747683751
|
06/05/2022
|
Mango bai
|
Mango bai
|
1733004023WL005260
|
00089
|
CBIN0283727
|
3060
|
17/05/2022
|
No Such Account
|
5863
|
MP1733004_060522FTO_106149
|
1733004023NRG23060520220036929
|
747683751
|
06/05/2022
|
Mango bai
|
Mango bai
|
1733004023WL005260
|
00089
|
CBIN0283727
|
3060
|
17/05/2022
|
No Such Account
|
5864
|
MP1733004_200622APB_FTO_214000
|
1733004015NRG23200620220127781
|
528647368
|
20/06/2022
|
jhalkan
|
jhalkan
|
1733004015WL013346
|
00089
|
CBIN0282020
|
1224
|
29/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5865
|
MP1733004_110822APB_FTO_326421
|
1733004015NRG23110820220203068
|
624263481
|
11/08/2022
|
choti bai
|
choti bai
|
1733004015WL028677
|
00089
|
CBIN0282020
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5866
|
MP1733004_280722FTO_291231
|
1733004008NRG23280720220186188
|
485653571
|
28/07/2022
|
KRISHNA BAI
|
KRISHNA BAI
|
1733004008WL024030
|
00176
|
IDIB000S643
|
2244
|
16/08/2022
|
A/c Blocked or Frozen
|
5867
|
MP1733004_060522FTO_106149
|
1733004007NRG23060520220036798
|
747683751
|
06/05/2022
|
DASODA
|
DASODA
|
1733004007WL005251
|
00697
|
BKID0MG1205
|
1224
|
17/05/2022
|
No Such Account
|
5868
|
MP1733004_060522FTO_106149
|
1733004007NRG23060520220036797
|
747683751
|
06/05/2022
|
Ghanshyam
|
Ghanshyam
|
1733004007WL005251
|
00697
|
BKID0MG1205
|
1224
|
17/05/2022
|
No Such Account
|
5869
|
MP1733004_110722FTO_254197
|
1733004005NRG23110720220163362
|
858059350
|
11/07/2022
|
Shitaram
|
Shitaram
|
1733004005WL018756
|
00176
|
IDIB000S643
|
2856
|
16/07/2022
|
No Such Account
|
5870
|
MP1733004_110722FTO_254197
|
1733004005NRG23110720220163334
|
858059350
|
11/07/2022
|
Jhabu Mallah
|
Jhabu Mallah
|
1733004005WL018754
|
00176
|
IDIB000S643
|
2856
|
16/07/2022
|
A/c Blocked or Frozen
|
5871
|
MP1733004_240522APB_FTO_148437
|
1733004004NRG23240520220066985
|
022450249
|
24/05/2022
|
RAVIKUMAR
|
RAVIKUMAR
|
1733004004WL008100
|
00603
|
CBIN0R20002
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5872
|
MP1733004_170622APB_FTO_208113
|
1733004000NRG23170620220123550
|
473590475
|
17/06/2022
|
GUDDI BAI
|
GUDDI BAI
|
1733004WL012968
|
00089
|
CBIN0282173
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5873
|
MP1733003_210822FTO_346328
|
1733003043NRG23210820220212777
|
693193918
|
21/08/2022
|
bablu
|
bablu
|
1733003043WL031520
|
00045
|
BARB0UDANAX
|
1836
|
02/09/2022
|
No Such Account
|
5874
|
MP1733003_270822FTO_360446
|
1733003039NRG23260820220217312
|
392106324
|
27/08/2022
|
namhe
|
namhe
|
1733003039WL032946
|
00415
|
SBIN0005546
|
1632
|
06/10/2022
|
No Such Account
|
5875
|
MP1733003_070722APB_FTO_247868
|
1733003038NRG23070720220157107
|
788313215
|
07/07/2022
|
horilal
|
horilal
|
1733003038WL017756
|
00415
|
SBIN0005546
|
2856
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5876
|
MP1733003_121222FTO_577221
|
1733003032NRG23121220220339888
|
814227588
|
12/12/2022
|
Bhaiyalal
|
Bhaiyalal
|
1733003032WL059412
|
00045
|
BARB0UDANAX
|
2123
|
20/12/2022
|
A/c Blocked or Frozen
|
5877
|
MP1733003_070323APB_FTO_692342
|
1733003012NRG23070320230439390
|
691795336
|
07/03/2023
|
KALLU BAI
|
KALLU BAI
|
1733003012WL073935
|
00089
|
CBIN0282244
|
1218
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5878
|
MP1733003_130922FTO_394069
|
1733003006NRG23120920220233533
|
374996253
|
13/09/2022
|
Mithlesh barman
|
Mithlesh barman
|
1733003006WL037259
|
00089
|
CBIN0281763
|
1224
|
04/10/2022
|
Account closed
|
5879
|
MP1733003_070323APB_FTO_692342
|
1733003004NRG23070320230439413
|
691795336
|
07/03/2023
|
MUNNA LAL
|
MUNNA LAL
|
1733003004WL073939
|
00089
|
CBIN0283023
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5880
|
MP1733003_090622APB_FTO_191153
|
1733003000NRG23090620220105262
|
324945957
|
09/06/2022
|
kadhorilal
|
kadhorilal
|
1733003WL011069
|
00045
|
BARB0UDANAX
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5881
|
MP1733002_211222APB_FTO_594226
|
1733002086NRG23211220220354068
|
034817612
|
21/12/2022
|
kalloo kol
|
kalloo kol
|
1733002086WL061588
|
00415
|
SBIN0009254
|
1000
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5882
|
MP1733002_231122APB_FTO_528281
|
1733002079NRG23231120220314486
|
628756964
|
23/11/2022
|
jai kumar patel
|
jai kumar patel
|
1733002079WL054913
|
00415
|
SBIN0012166
|
1176
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5883
|
MP1733002_231122APB_FTO_528281
|
1733002079NRG23231120220314397
|
628756964
|
23/11/2022
|
asha
|
asha
|
1733002079WL054912
|
00697
|
BKID0NAMRGB
|
788
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5884
|
MP1733002_231122APB_FTO_528281
|
1733002077NRG23231120220314519
|
628756964
|
23/11/2022
|
TEJI LAL
|
TEJI LAL
|
1733002077WL054915
|
00415
|
SBIN0012166
|
510
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5885
|
MP1733002_091122FTO_501638
|
1733002077NRG23091120220297861
|
226674709
|
09/11/2022
|
VIRENDRA SINGH KHANGAR
|
VIRENDRA SINGH KHANGAR
|
1733002077WL051540
|
00089
|
CBIN0281764
|
850
|
19/11/2022
|
Account closed
|
5886
|
MP1733002_181122APB_FTO_517847
|
1733002075NRG23181120220308629
|
389163001
|
18/11/2022
|
rambhagat
|
rambhagat
|
1733002075WL053695
|
00089
|
CBIN0281764
|
1176
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5887
|
MP1733002_030123APB_FTO_613978
|
1733002073NRG23030120230376713
|
020239627
|
03/01/2023
|
Sunita bai kol
|
Sunita bai kol
|
1733002073WL064672
|
00415
|
SBIN0009254
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5888
|
MP1733002_130323APB_FTO_699311
|
1733002071NRG23130320230441725
|
690831967
|
13/03/2023
|
lotan
|
lotan
|
1733002071WL074274
|
00089
|
CBIN0281764
|
390
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5889
|
MP1733002_301022FTO_487381
|
1733002070NRG23291020220290079
|
002288485
|
30/10/2022
|
sya lal
|
sya lal
|
1733002WL0049501
|
00089
|
CBIN0281764
|
2856
|
07/11/2022
|
Account closed
|
5890
|
MP1733002_221122FTO_527288
|
1733002067NRG23221120220313206
|
629182607
|
22/11/2022
|
parsottam
|
parsottam
|
1733002067WL054639
|
00089
|
CBIN0281764
|
985
|
09/12/2022
|
Account closed
|
5891
|
MP1733002_290522APB_FTO_162369
|
1733002066NRG23290520220077289
|
115258603
|
29/05/2022
|
ram milan
|
ram milan
|
1733002066WL008871
|
00415
|
SBIN0012166
|
1140
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5892
|
MP1733002_300922FTO_435617
|
1733002063NRG23290920220254096
|
410824881
|
30/09/2022
|
nitu
|
nitu
|
1733002063WL042117
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
5893
|
MP1733002_300922FTO_435617
|
1733002063NRG23290920220254092
|
410824881
|
30/09/2022
|
purnima
|
purnima
|
1733002063WL042117
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
5894
|
MP1733002_010922APB_FTO_371423
|
1733002063NRG23010920220222160
|
388016717
|
01/09/2022
|
kanchan
|
kanchan
|
1733002063WL034330
|
00089
|
CBIN0282166
|
1158
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5895
|
MP1733002_010922APB_FTO_371423
|
1733002063NRG23010920220222148
|
388016717
|
01/09/2022
|
anil kumar
|
anil kumar
|
1733002063WL034330
|
00415
|
SBIN0012164
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
5896
|
MP1733002_200922APB_FTO_409966
|
1733002061NRG23200920220243583
|
374453844
|
20/09/2022
|
jeevan
|
jeevan
|
1733002061WL039725
|
00089
|
CBIN0281764
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5897
|
MP1733002_281122FTO_545245
|
1733002059NRG22181120220602626
|
628074078
|
28/11/2022
|
chhakodi
|
chhakodi
|
1733002WL0085915
|
00089
|
CBIN0281764
|
760
|
09/12/2022
|
Account closed
|
5898
|
MP1733002_030123APB_FTO_613978
|
1733002056NRG23030120230376916
|
020239627
|
03/01/2023
|
BHAIYA
|
BHAIYA
|
1733002056WL064682
|
00415
|
SBIN0012166
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5899
|
MP1733002_170722APB_FTO_265307
|
1733002048NRG23170720220169819
|
105787404
|
17/07/2022
|
batto bai kachhi
|
batto bai kachhi
|
1733002048WL020213
|
00415
|
SBIN0012166
|
720
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5900
|
MP1733002_150223APB_FTO_676141
|
1733002044NRG23140220230425845
|
207344596
|
15/02/2023
|
Shankar
|
Shankar
|
1733002044WL071785
|
00089
|
CBIN0281764
|
995
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5901
|
MP1733002_301022FTO_487381
|
1733002042NRG23291020220290085
|
002288485
|
30/10/2022
|
shyam bai
|
shyam bai
|
1733002WL0049502
|
00089
|
CBIN0282166
|
925
|
07/11/2022
|
Account closed
|
5902
|
MP1733002_301022FTO_487381
|
1733002042NRG23291020220290084
|
002288485
|
30/10/2022
|
shyam bai
|
shyam bai
|
1733002WL0049502
|
00089
|
CBIN0282166
|
570
|
07/11/2022
|
Account closed
|
5903
|
MP1733002_181122APB_FTO_519267
|
1733002040NRG23181120220308708
|
389042737
|
18/11/2022
|
vishram
|
vishram
|
1733002040WL053703
|
00089
|
CBIN0282166
|
185
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5904
|
MP1733002_020123FTO_613062
|
1733002040NRG23020120230375514
|
020268903
|
02/01/2023
|
som bai
|
som bai
|
1733002040WL064547
|
00089
|
CBIN0282166
|
1080
|
16/02/2023
|
Account closed
|
5905
|
MP1733002_310323APB_FTO_736191
|
1733002034NRG23310320230457944
|
548531799
|
31/03/2023
|
NARESH KUMAR YADAV
|
NARESH KUMAR YADAV
|
1733002034WL075806
|
00415
|
SBIN0007718
|
1232
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5906
|
MP1733002_310323APB_FTO_736191
|
1733002034NRG23310320230457942
|
548531799
|
31/03/2023
|
NARESH KUMAR YADAV
|
NARESH KUMAR YADAV
|
1733002034WL075806
|
00415
|
SBIN0007718
|
1351
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5907
|
MP1733002_271222FTO_603937
|
1733002034NRG23271220220363690
|
031168498
|
27/12/2022
|
ram sujan
|
ram sujan
|
1733002034WL062963
|
00415
|
SBIN0007718
|
1092
|
17/02/2023
|
Account closed
|
5908
|
MP1733002_271122APB_FTO_543990
|
1733002034NRG23271120220319387
|
628093545
|
27/11/2022
|
keshlal
|
keshlal
|
1733002034WL055841
|
00415
|
SBIN0007718
|
3088
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5909
|
MP1733002_301022FTO_487381
|
1733002031NRG23291020220290078
|
002288485
|
30/10/2022
|
BHUURA
|
BHUURA
|
1733002WL0049500
|
00415
|
SBIN0007718
|
1224
|
07/11/2022
|
No Such Account
|
5910
|
MP1733002_301022FTO_487381
|
1733002031NRG23291020220290077
|
002288485
|
30/10/2022
|
surendra
|
surendra
|
1733002WL0049500
|
00415
|
SBIN0007718
|
1224
|
07/11/2022
|
No Such Account
|
5911
|
MP1733002_301022FTO_487381
|
1733002031NRG23291020220290076
|
002288485
|
30/10/2022
|
BHUURA
|
BHUURA
|
1733002WL0049500
|
00415
|
SBIN0007718
|
1224
|
07/11/2022
|
No Such Account
|
5912
|
MP1733002_301022FTO_487381
|
1733002031NRG23291020220290075
|
002288485
|
30/10/2022
|
BHUURA
|
BHUURA
|
1733002WL0049500
|
00415
|
SBIN0007718
|
1224
|
07/11/2022
|
No Such Account
|
5913
|
MP1733002_240722FTO_281905
|
1733002017NRG23240720220178281
|
486402700
|
24/07/2022
|
bhansingh
|
bhansingh
|
1733002017WL022068
|
00603
|
CBIN0R20002
|
1218
|
16/08/2022
|
Account closed
|
5914
|
MP1733002_301022FTO_487381
|
1733002015NRG23291020220290087
|
002288485
|
30/10/2022
|
sarju
|
sarju
|
1733002WL0049503
|
00354
|
PUNB0165500
|
380
|
07/11/2022
|
Account closed
|
5915
|
MP1733002_301022FTO_487381
|
1733002015NRG23291020220290086
|
002288485
|
30/10/2022
|
sarju
|
sarju
|
1733002WL0049503
|
00354
|
PUNB0165500
|
380
|
07/11/2022
|
Account closed
|
5916
|
MP1733002_241122APB_FTO_531931
|
1733002008NRG23241120220315726
|
628300751
|
24/11/2022
|
gulab kol
|
gulab kol
|
1733002008WL055181
|
00603
|
CBIN0R20002
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5917
|
MP1733002_250422FTO_75893
|
1733002005NRG23240420220018950
|
556682134
|
25/04/2022
|
Santosh kumar
|
Santosh kumar
|
1733002005WL003211
|
00697
|
BKID0MG1204
|
570
|
07/05/2022
|
No Such Account
|
5918
|
MP1733002_250422FTO_75893
|
1733002005NRG23240420220018949
|
556682134
|
25/04/2022
|
Anguri bai
|
Anguri bai
|
1733002005WL003211
|
00697
|
BKID0MG1204
|
760
|
07/05/2022
|
No Such Account
|
5919
|
MP1733002_250223APB_FTO_682659
|
1733002003NRG23250220230432374
|
690279294
|
25/02/2023
|
devvati
|
devvati
|
1733002003WL072829
|
00415
|
SBIN0000487
|
3264
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5920
|
MP1733002_211222FTO_594783
|
1733002002NRG23211220220354543
|
034804464
|
21/12/2022
|
ramilan
|
ramilan
|
1733002002WL061646
|
00603
|
CBIN0R20002
|
1200
|
27/12/2022
|
No Such Account
|
5921
|
MP1733002_300323FTO_734493
|
1733002000NRG23300320230457720
|
512008595
|
30/03/2023
|
suneel singh gond
|
suneel singh gond
|
1733002WL075770
|
00415
|
SBIN0012166
|
2856
|
05/05/2023
|
Account closed
|
5922
|
MP1733002_281122FTO_545183
|
1733002000NRG23241120220315557
|
628071863
|
28/11/2022
|
Parvati Bai Kol
|
Parvati Bai Kol
|
1733002WL0055158
|
00703
|
AIRP0000001
|
390
|
09/12/2022
|
A/c Blocked or Frozen
|
5923
|
MP1733002_150323FTO_705269
|
1733002000NRG23150320230446634
|
731254759
|
15/03/2023
|
guddi
|
guddi
|
1733002WL074434
|
00089
|
CBIN0281764
|
3045
|
28/03/2023
|
Account closed
|
5924
|
MP1733002_150323FTO_705269
|
1733002000NRG23150320230446211
|
731254759
|
15/03/2023
|
umesh
|
umesh
|
1733002WL074432
|
00089
|
CBIN0281764
|
950
|
28/03/2023
|
Account closed
|
5925
|
MP1733002_150323FTO_705269
|
1733002000NRG23150320230446210
|
731254759
|
15/03/2023
|
umesh
|
umesh
|
1733002WL074432
|
00089
|
CBIN0281764
|
1140
|
28/03/2023
|
Account closed
|
5926
|
MP1733002_050722FTO_241293
|
1733002000NRG23040720220151019
|
772798189
|
05/07/2022
|
payal
|
payal
|
1733002WL016668
|
00089
|
CBIN0281764
|
3264
|
11/07/2022
|
Account closed
|
5927
|
MP1733002_050722FTO_241293
|
1733002000NRG23040720220151018
|
772798189
|
05/07/2022
|
ramshakhi
|
ramshakhi
|
1733002WL016668
|
00089
|
CBIN0281764
|
3264
|
11/07/2022
|
Account closed
|
5928
|
MP1733002_030522APB_FTO_96658
|
1733002000NRG23030520220031728
|
747629450
|
03/05/2022
|
santosi
|
santosi
|
1733002WL004671
|
00089
|
CBIN0281764
|
1134
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5929
|
MP1733002_030522APB_FTO_96658
|
1733002000NRG23030520220031653
|
747629450
|
03/05/2022
|
sohrabkhan
|
sohrabkhan
|
1733002WL004669
|
00089
|
CBIN0281764
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5930
|
MP1733001_200123FTO_644876
|
1733001043NRG23200120230404867
|
887455193
|
20/01/2023
|
Pradeep
|
Pradeep
|
1733001043WL068433
|
00089
|
CBIN0281810
|
1020
|
15/02/2023
|
No Such Account
|
5931
|
MP1733001_140323APB_FTO_700428
|
1733001040NRG23130320230441479
|
690394232
|
14/03/2023
|
KUSUMBAI
|
KUSUMBAI
|
1733001040WL074257
|
00089
|
CBIN0281810
|
720
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5932
|
MP1733001_130622FTO_199741
|
1733001030NRG23130620220113281
|
446055034
|
13/06/2022
|
sarswati rai
|
sarswati rai
|
1733001030WL011907
|
00415
|
SBIN0000487
|
1224
|
22/06/2022
|
Account closed
|
5933
|
MP1733001_160622APB_FTO_206582
|
1733001029NRG23150620220119053
|
444783978
|
16/06/2022
|
DHAMODR
|
DHAMODR
|
1733001029WL012382
|
00468
|
UBIN0544761
|
1038
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5934
|
MP1733001_150323APB_FTO_704132
|
1733001026NRG23140320230444172
|
690394264
|
15/03/2023
|
lalita bai kori
|
lalita bai kori
|
1733001026WL074368
|
00415
|
SBIN0000487
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5935
|
MP1733001_230722APB_FTO_280716
|
1733001013NRG23200720220174737
|
486364091
|
23/07/2022
|
hukum
|
hukum
|
1733001013WL021245
|
00089
|
CBIN0281770
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5936
|
MP1733001_020522FTO_92923
|
1733001006NRG23300420220026271
|
678711008
|
02/05/2022
|
Dharmendra kumar
|
Dharmendra kumar
|
1733001006WL004108
|
00089
|
CBIN0281770
|
408
|
13/05/2022
|
No Such Account
|
5937
|
MP1733001_231122APB_FTO_528253
|
1733001003NRG23231120220314214
|
628552630
|
23/11/2022
|
ravindra
|
ravindra
|
1733001003WL054867
|
00089
|
CBIN0281770
|
3000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5938
|
MP1733001_210422FTO_67544
|
1733001000NRG23210420220016073
|
560969145
|
21/04/2022
|
Dharmendra kumar
|
Dharmendra kumar
|
1733001WL002829
|
00089
|
CBIN0281770
|
1428
|
09/05/2022
|
No Such Account
|
5939
|
MP1733001_210422FTO_67544
|
1733001000NRG23210420220015991
|
560969145
|
21/04/2022
|
Khushilal
|
Khushilal
|
1733001WL002805
|
00176
|
IDIB000K851
|
3264
|
09/05/2022
|
No Such Account
|
5940
|
MP1733001_191022FTO_469091
|
1733001000NRG23191020220279158
|
786471962
|
19/10/2022
|
sanjoo
|
sanjoo
|
1733001WL047426
|
00089
|
CBIN0281810
|
1140
|
27/10/2022
|
No Such Account
|
5941
|
MP1733001_170522FTO_130240
|
1733001000NRG23170520220053672
|
879180618
|
17/05/2022
|
LATOREE
|
LATOREE
|
1733001WL006895
|
00089
|
CBIN0281770
|
1080
|
25/05/2022
|
Account closed
|
5942
|
MP1733001_160123FTO_635929
|
1733001000NRG23160120230397174
|
892341928
|
16/01/2023
|
bharti kachhi
|
bharti kachhi
|
1733001WL067391
|
00089
|
CBIN0281770
|
408
|
15/02/2023
|
No Such Account
|
5943
|
MP1733001_160123FTO_635929
|
1733001000NRG23160120230397170
|
892341928
|
16/01/2023
|
uma bai chakravart
|
uma bai chakravart
|
1733001WL067390
|
00415
|
SBIN0004806
|
816
|
15/02/2023
|
No Such Account
|
5944
|
MP1733001_160123FTO_635929
|
1733001000NRG23160120230397169
|
892341928
|
16/01/2023
|
somvati chakravarti
|
somvati chakravarti
|
1733001WL067390
|
00415
|
SBIN0004806
|
816
|
15/02/2023
|
No Such Account
|
5945
|
MP1733001_160123FTO_635929
|
1733001000NRG23160120230397161
|
892341928
|
16/01/2023
|
POOJA
|
POOJA
|
1733001WL067390
|
00089
|
CBIN0281770
|
816
|
15/02/2023
|
No Such Account
|
5946
|
MP1733001_100822FTO_322492
|
1733001000NRG23100820220201439
|
624265965
|
10/08/2022
|
anil
|
anil
|
1733001WL028202
|
00089
|
CBIN0281810
|
1428
|
25/08/2022
|
Account closed
|
5947
|
MP1733001_071222APB_FTO_568264
|
1733001000NRG23071220220333244
|
666707506
|
07/12/2022
|
veero bai
|
veero bai
|
1733001WL058404
|
00089
|
CBIN0281810
|
1200
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5948
|
MP1733001_071022FTO_446429
|
1733001000NRG23071020220264957
|
565780318
|
07/10/2022
|
savita
|
savita
|
1733001WL044367
|
00089
|
CBIN0281213
|
3040
|
18/10/2022
|
No Such Account
|
5949
|
MP1733001_071022FTO_446429
|
1733001000NRG23071020220264939
|
565780318
|
07/10/2022
|
kirsh
|
kirsh
|
1733001WL044364
|
00089
|
CBIN0281810
|
3060
|
18/10/2022
|
No Such Account
|
5950
|
MP1733001_071022FTO_446429
|
1733001000NRG23071020220264936
|
565780318
|
07/10/2022
|
Arvind
|
Arvind
|
1733001WL044363
|
00089
|
CBIN0281810
|
3060
|
18/10/2022
|
No Such Account
|
5951
|
MP1733001_071022FTO_446429
|
1733001000NRG23071020220264884
|
565780318
|
07/10/2022
|
bhagwati
|
bhagwati
|
1733001WL044359
|
00089
|
CBIN0281770
|
3264
|
18/10/2022
|
No Such Account
|
5952
|
MP1733001_071022FTO_446429
|
1733001000NRG23071020220264849
|
565780318
|
07/10/2022
|
meena
|
meena
|
1733001WL044346
|
00089
|
CBIN0281770
|
2856
|
18/10/2022
|
No Such Account
|
5953
|
MP1733001_071022FTO_446429
|
1733001000NRG23071020220264844
|
565780318
|
07/10/2022
|
rati
|
rati
|
1733001WL044343
|
00089
|
CBIN0281213
|
3264
|
18/10/2022
|
No Such Account
|
5954
|
MP1733001_071022FTO_446429
|
1733001000NRG23071020220264835
|
565780318
|
07/10/2022
|
murthi
|
murthi
|
1733001WL044341
|
00468
|
UBIN0544761
|
3060
|
18/10/2022
|
No Such Account
|
5955
|
MP1733001_071022FTO_446429
|
1733001000NRG23071020220264815
|
565780318
|
07/10/2022
|
Ramwati
|
Ramwati
|
1733001WL044335
|
00415
|
SBIN0000487
|
2652
|
18/10/2022
|
No Such Account
|
5956
|
MP1733001_071022FTO_446429
|
1733001000NRG23071020220264798
|
565780318
|
07/10/2022
|
seeta
|
seeta
|
1733001WL044329
|
00415
|
SBIN0000487
|
1632
|
18/10/2022
|
No Such Account
|
5957
|
MP1733001_071022FTO_446429
|
1733001000NRG23071020220264797
|
565780318
|
07/10/2022
|
ram
|
ram
|
1733001WL044329
|
00415
|
SBIN0000487
|
1632
|
18/10/2022
|
No Such Account
|
5958
|
MP1733001_071022FTO_446429
|
1733001000NRG23071020220264793
|
565780318
|
07/10/2022
|
ran
|
ran
|
1733001WL044328
|
00415
|
SBIN0000487
|
1632
|
18/10/2022
|
No Such Account
|
5959
|
MP1733001_071022FTO_446429
|
1733001000NRG23071020220264790
|
565780318
|
07/10/2022
|
jitu
|
jitu
|
1733001WL044328
|
00415
|
SBIN0000487
|
1632
|
18/10/2022
|
No Such Account
|
5960
|
MP1733001_071022FTO_446429
|
1733001000NRG23071020220264785
|
565780318
|
07/10/2022
|
sunita
|
sunita
|
1733001WL044327
|
00089
|
CBIN0281770
|
3264
|
18/10/2022
|
No Such Account
|
5961
|
MP1733001_071022FTO_446429
|
1733001000NRG23071020220264784
|
565780318
|
07/10/2022
|
suhai
|
suhai
|
1733001WL044327
|
00089
|
CBIN0281770
|
3264
|
18/10/2022
|
No Such Account
|
5962
|
MP1733001_071022FTO_446429
|
1733001000NRG23071020220264781
|
565780318
|
07/10/2022
|
sannu
|
sannu
|
1733001WL044326
|
00089
|
CBIN0281770
|
3264
|
18/10/2022
|
No Such Account
|
5963
|
MP1733001_071022FTO_446429
|
1733001000NRG23071020220264780
|
565780318
|
07/10/2022
|
kamlu
|
kamlu
|
1733001WL044326
|
00089
|
CBIN0281770
|
3264
|
18/10/2022
|
No Such Account
|
5964
|
MP1733001_071022FTO_446429
|
1733001000NRG23071020220264773
|
565780318
|
07/10/2022
|
mohit
|
mohit
|
1733001WL044325
|
00089
|
CBIN0281770
|
3264
|
18/10/2022
|
No Such Account
|
5965
|
MP1733007_100622APB_FTO_192961
|
1733007000NRG23100620220107254
|
338897889
|
10/06/2022
|
sumear singh
|
sumear singh
|
1733007WL011239
|
00415
|
SBIN0007716
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5966
|
MP1733003_310123FTO_662151
|
1733003020NRG23060120230384227
|
885668654
|
31/01/2023
|
GUTTHAN
|
GUTTHAN
|
1733003WL0065665
|
00051
|
MAHB0000887
|
1809
|
15/02/2023
|
No Such Account
|
5967
|
MP1733003_040722FTO_241232
|
1733003016NRG23040720220151817
|
724323330
|
04/07/2022
|
Deepak
|
Deepak
|
1733003016WL016810
|
00089
|
CBIN0283023
|
2436
|
08/07/2022
|
Account closed
|
5968
|
MP1733003_151022FTO_463372
|
1733003000NRG23151020220275809
|
659492344
|
15/10/2022
|
karan
|
karan
|
1733003WL046765
|
00051
|
MAHB0000887
|
2145
|
19/10/2022
|
No Such Account
|
5969
|
MP1733003_151022FTO_463372
|
1733003000NRG23151020220275808
|
659492344
|
15/10/2022
|
karan
|
karan
|
1733003WL046765
|
00051
|
MAHB0000887
|
2158
|
19/10/2022
|
No Such Account
|
5970
|
MP1733002_020223APB_FTO_665647
|
1733002086NRG23020220230422148
|
007724102
|
02/02/2023
|
komal kol
|
komal kol
|
1733002086WL070729
|
00415
|
SBIN0009254
|
1212
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5971
|
MP1733002_020223APB_FTO_665647
|
1733002086NRG23020220230422139
|
007724102
|
02/02/2023
|
kalloo kol
|
kalloo kol
|
1733002086WL070729
|
00415
|
SBIN0009254
|
1212
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5972
|
MP1733002_170123FTO_639507
|
1733002083NRG23170120230400388
|
890334569
|
17/01/2023
|
kamla
|
kamla
|
1733002083WL067852
|
00089
|
CBIN0281764
|
400
|
15/02/2023
|
No Such Account
|
5973
|
MP1733002_170123FTO_639507
|
1733002083NRG23170120230400382
|
890334569
|
17/01/2023
|
rajneesh
|
rajneesh
|
1733002083WL067852
|
00165
|
IBKL0001322
|
1000
|
15/02/2023
|
No Such Account
|
5974
|
MP1733002_170123FTO_639507
|
1733002083NRG23170120230400339
|
890334569
|
17/01/2023
|
rammilan singh thakur
|
rammilan singh thakur
|
1733002083WL067852
|
00089
|
CBIN0281764
|
800
|
15/02/2023
|
No Such Account
|
5975
|
MP1733002_170123FTO_639507
|
1733002083NRG23170120230400338
|
890334569
|
17/01/2023
|
Dasoda
|
Dasoda
|
1733002083WL067852
|
00415
|
SBIN0012166
|
1000
|
15/02/2023
|
No Such Account
|
5976
|
MP1733002_170123FTO_639507
|
1733002083NRG23170120230400336
|
890334569
|
17/01/2023
|
raammilan
|
raammilan
|
1733002083WL067852
|
00089
|
CBIN0281764
|
1000
|
15/02/2023
|
Account closed
|
5977
|
MP1733002_170123FTO_639507
|
1733002083NRG23170120230400326
|
890334569
|
17/01/2023
|
daalchand
|
daalchand
|
1733002083WL067852
|
00089
|
CBIN0281764
|
1200
|
15/02/2023
|
Account closed
|
5978
|
MP1733002_170123FTO_639507
|
1733002081NRG23170120230400226
|
890334569
|
17/01/2023
|
prakash
|
prakash
|
1733002081WL067842
|
00089
|
CBIN0281764
|
1080
|
15/02/2023
|
Account closed
|
5979
|
MP1733007_271122FTO_542009
|
1733007006NRG22161120220602221
|
628198560
|
27/11/2022
|
Mahu singh
|
Mahu singh
|
1733007WL0085875
|
00048
|
BKID0009404
|
965
|
09/12/2022
|
Account closed
|
5980
|
MP1733007_050822APB_FTO_311522
|
1733007007NRG23050820220195544
|
623234693
|
05/08/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1733007007WL026623
|
00415
|
SBIN0007716
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5981
|
MP1733004_080422APB_FTO_32809
|
1733004067NRG23080420220001313
|
544774758
|
08/04/2022
|
Vinod Kumar Shraivastav
|
Vinod Kumar Shraivastav
|
1733004067WL000308
|
00415
|
SBIN0001834
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5982
|
MP1733004_010522FTO_91251
|
1733004073NRG23300420220027269
|
680224507
|
01/05/2022
|
KALU RAM PATEL
|
KALU RAM PATEL
|
1733004073WL004206
|
00415
|
SBIN0001834
|
1632
|
13/05/2022
|
No Such Account
|
5983
|
MP1733004_010522FTO_91251
|
1733004073NRG23300420220027274
|
680224507
|
01/05/2022
|
SEEMA
|
SEEMA
|
1733004073WL004206
|
00415
|
SBIN0001834
|
1632
|
13/05/2022
|
No Such Account
|
5984
|
MP1733007_130922APB_FTO_394274
|
1733007013NRG23130920220235267
|
374955901
|
13/09/2022
|
JAYANTI BAI
|
JAYANTI BAI
|
1733007013WL037743
|
00089
|
CBIN0284258
|
2509
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5985
|
MP1733004_010522FTO_91251
|
1733004073NRG23300420220027275
|
680224507
|
01/05/2022
|
SEEMA
|
SEEMA
|
1733004073WL004206
|
00415
|
SBIN0001834
|
1632
|
13/05/2022
|
No Such Account
|
5986
|
MP1733006_241222FTO_599744
|
1733006004NRG23111220220338480
|
034717204
|
24/12/2022
|
LATORI
|
LATORI
|
1733006WL0059171
|
00051
|
MAHB0000696
|
1224
|
17/02/2023
|
No Such Account
|
5987
|
MP1733006_241222FTO_599744
|
1733006004NRG23111220220338481
|
034717204
|
24/12/2022
|
VIPAT
|
VIPAT
|
1733006WL0059171
|
00051
|
MAHB0000696
|
1224
|
17/02/2023
|
Account closed
|
5988
|
MP1733006_030922FTO_375287
|
1733006000NRG22070620220598242
|
387366900
|
03/09/2022
|
Gyani
|
Gyani
|
1733006WL0085207
|
00051
|
MAHB0001567
|
1544
|
06/10/2022
|
No Such Account
|
5989
|
MP1733006_030922FTO_375287
|
1733006000NRG22070620220598243
|
387366900
|
03/09/2022
|
Gyani
|
Gyani
|
1733006WL0085207
|
00051
|
MAHB0001567
|
1930
|
06/10/2022
|
No Such Account
|
5990
|
MP1733006_030922FTO_375287
|
1733006000NRG22080420220597709
|
387366900
|
03/09/2022
|
RAJJO BAI
|
RAJJO BAI
|
1733006WL0084981
|
00089
|
CBIN0281635
|
2702
|
06/10/2022
|
No Such Account
|
5991
|
MP1733006_030922FTO_375287
|
1733006000NRG22080420220597714
|
387366900
|
03/09/2022
|
roshni bai
|
roshni bai
|
1733006WL0084985
|
00415
|
SBIN0010824
|
1351
|
06/10/2022
|
No Such Account
|
5992
|
MP1733006_161222FTO_584752
|
1733006000NRG22111220220603408
|
877233237
|
16/12/2022
|
roshni bai
|
roshni bai
|
1733006WL0086029
|
00051
|
MAHB0000775
|
1351
|
23/12/2022
|
No Such Account
|
5993
|
MP1733006_241222FTO_599744
|
1733006082NRG23171220220347948
|
034717204
|
24/12/2022
|
DHARMENDRA
|
DHARMENDRA
|
1733006WL0060635
|
00415
|
SBIN0005863
|
1428
|
17/02/2023
|
No Such Account
|
5994
|
MP1733007_011022APB_FTO_436497
|
1733007000NRG23011020220256998
|
410824768
|
01/10/2022
|
ANOOP SINGH PARASTE
|
ANOOP SINGH PARASTE
|
1733007WL042715
|
00415
|
SBIN0007717
|
925
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5995
|
MP1733006_030922FTO_375287
|
1733006000NRG22060620220598219
|
387366900
|
03/09/2022
|
dhana bai
|
dhana bai
|
1733006WL0085197
|
00051
|
MAHB0000775
|
1158
|
06/10/2022
|
No Such Account
|
5996
|
MP1733006_030922FTO_375287
|
1733006000NRG22060620220598222
|
387366900
|
03/09/2022
|
BUDDHU
|
BUDDHU
|
1733006WL0085198
|
00051
|
MAHB0000696
|
60
|
06/10/2022
|
No Such Account
|
5997
|
MP1733007_220922FTO_416329
|
1733007000NRG23220920220246554
|
374366566
|
22/09/2022
|
Nanhi Bai
|
Nanhi Bai
|
1733007WL040443
|
00415
|
SBIN0007717
|
700
|
04/10/2022
|
No Such Account
|
5998
|
MP1733007_310522FTO_166846
|
1733007000NRG23310520220080816
|
141600071
|
31/05/2022
|
Dhanno bai
|
Dhanno bai
|
1733007WL009129
|
00176
|
IDIB000S797
|
1020
|
04/06/2022
|
No Such Account
|
5999
|
MP1733007_270522APB_FTO_157678
|
1733007016NRG23270520220073160
|
116167366
|
27/05/2022
|
Mahesh singh
|
Mahesh singh
|
1733007016WL008548
|
00415
|
SBIN0007716
|
1140
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6000
|
MP1733006_071022FTO_446942
|
1733006000NRG23071020220264945
|
564346753
|
07/10/2022
|
Ritik
|
Ritik
|
1733006WL044366
|
00051
|
MAHB0000645
|
1224
|
13/10/2022
|
No Such Account
|
6001
|
MP1733006_071222FTO_567944
|
1733006000NRG23071220220333396
|
666692011
|
07/12/2022
|
RAKESH NAGESHWER
|
RAKESH NAGESHWER
|
1733006WL058435
|
00415
|
SBIN0005863
|
3264
|
13/12/2022
|
No Such Account
|
6002
|
MP1733006_101222APB_FTO_574063
|
1733006000NRG23101220220337244
|
763712949
|
10/12/2022
|
chetram
|
chetram
|
1733006WL058977
|
00051
|
MAHB0000645
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6003
|
MP1733006_141222FTO_581583
|
1733006000NRG23141220220342802
|
834229444
|
14/12/2022
|
Ramlal
|
Ramlal
|
1733006WL059940
|
00051
|
MAHB0000775
|
3060
|
21/12/2022
|
No Such Account
|
6004
|
MP1733006_241222FTO_599744
|
1733006000NRG23151220220344142
|
034717204
|
24/12/2022
|
pursottam
|
pursottam
|
1733006WL0060147
|
00415
|
SBIN0002830
|
3060
|
17/02/2023
|
No Such Account
|
6005
|
MP1733006_241222FTO_599744
|
1733006000NRG23151220220344143
|
034717204
|
24/12/2022
|
sakun
|
sakun
|
1733006WL0060147
|
00415
|
SBIN0002830
|
3060
|
17/02/2023
|
No Such Account
|
6006
|
MP1733006_241222FTO_599744
|
1733006000NRG23151220220344144
|
034717204
|
24/12/2022
|
pursottam
|
pursottam
|
1733006WL0060147
|
00415
|
SBIN0002830
|
3060
|
17/02/2023
|
No Such Account
|
6007
|
MP1733006_241222FTO_599744
|
1733006000NRG23151220220344306
|
034717204
|
24/12/2022
|
laxmi
|
laxmi
|
1733006WL0060160
|
00051
|
MAHB0000775
|
190
|
17/02/2023
|
No Such Account
|
6008
|
MP1733006_241222FTO_599744
|
1733006000NRG23151220220344307
|
034717204
|
24/12/2022
|
ARVIND
|
ARVIND
|
1733006WL0060160
|
00051
|
MAHB0000775
|
1140
|
17/02/2023
|
Account closed
|
6009
|
MP1733006_241222FTO_599744
|
1733006000NRG23151220220344357
|
034717204
|
24/12/2022
|
sanjay
|
sanjay
|
1733006WL0060170
|
00051
|
MAHB0000696
|
3060
|
17/02/2023
|
No Such Account
|
6010
|
MP1733006_241222FTO_599744
|
1733006000NRG23151220220344358
|
034717204
|
24/12/2022
|
sanjay
|
sanjay
|
1733006WL0060170
|
00051
|
MAHB0000696
|
3060
|
17/02/2023
|
No Such Account
|
6011
|
MP1733006_241222FTO_599744
|
1733006000NRG23151220220344359
|
034717204
|
24/12/2022
|
sanjay
|
sanjay
|
1733006WL0060170
|
00051
|
MAHB0000696
|
3060
|
17/02/2023
|
No Such Account
|
6012
|
MP1733006_241222FTO_599744
|
1733006000NRG23151220220344360
|
034717204
|
24/12/2022
|
sanjay
|
sanjay
|
1733006WL0060170
|
00051
|
MAHB0000696
|
3060
|
17/02/2023
|
No Such Account
|
6013
|
MP1733006_241222FTO_599744
|
1733006000NRG23151220220344434
|
034717204
|
24/12/2022
|
Kadori
|
Kadori
|
1733006WL0060201
|
00051
|
MAHB0001567
|
3060
|
17/02/2023
|
No Such Account
|
6014
|
MP1733006_241222FTO_599744
|
1733006000NRG23151220220344435
|
034717204
|
24/12/2022
|
Kadori
|
Kadori
|
1733006WL0060201
|
00051
|
MAHB0001567
|
3060
|
17/02/2023
|
No Such Account
|
6015
|
MP1733006_180722APB_FTO_266907
|
1733006000NRG23180720220170375
|
105454988
|
18/07/2022
|
Meena bai
|
Meena bai
|
1733006WL020356
|
00051
|
MAHB0000775
|
3060
|
25/07/2022
|
Participant not mapped to the product
|
6016
|
MP1733006_241222FTO_599744
|
1733006000NRG23191220220349772
|
034717204
|
24/12/2022
|
DILEEP
|
DILEEP
|
1733006WL0060934
|
00051
|
MAHB0000645
|
1224
|
17/02/2023
|
No Such Account
|
6017
|
MP1733006_241222FTO_599744
|
1733006000NRG23191220220349773
|
034717204
|
24/12/2022
|
DILEEP
|
DILEEP
|
1733006WL0060934
|
00051
|
MAHB0000645
|
1224
|
17/02/2023
|
No Such Account
|
6018
|
MP1733006_241222FTO_599744
|
1733006000NRG23191220220349775
|
034717204
|
24/12/2022
|
SARJU
|
SARJU
|
1733006WL0060935
|
00415
|
SBIN0005863
|
1224
|
17/02/2023
|
No Such Account
|
6019
|
MP1733006_241222FTO_599744
|
1733006000NRG23191220220349778
|
034717204
|
24/12/2022
|
Rajesh
|
Rajesh
|
1733006WL0060936
|
00089
|
CBIN0284168
|
1224
|
17/02/2023
|
Account closed
|
6020
|
MP1733006_241222FTO_599744
|
1733006000NRG23191220220349976
|
034717204
|
24/12/2022
|
asaram
|
asaram
|
1733006WL0060957
|
00415
|
SBIN0002830
|
2828
|
17/02/2023
|
No Such Account
|
6021
|
MP1733006_241222FTO_599744
|
1733006000NRG23191220220349992
|
034717204
|
24/12/2022
|
sakun
|
sakun
|
1733006WL0060962
|
00415
|
SBIN0002830
|
3060
|
17/02/2023
|
No Such Account
|
6022
|
MP1733006_301022FTO_487890
|
1733006000NRG23301020220291091
|
035445764
|
30/10/2022
|
DHARMENDRA
|
DHARMENDRA
|
1733006WL049843
|
00415
|
SBIN0005863
|
408
|
05/11/2022
|
No Such Account
|
6023
|
MP1733006_141222FTO_581583
|
1733006004NRG23131220220341641
|
834229444
|
14/12/2022
|
LATORI
|
LATORI
|
1733006004WL059777
|
00051
|
MAHB0000696
|
400
|
21/12/2022
|
No Such Account
|
6024
|
MP1733006_300123APB_FTO_660410
|
1733006004NRG23300120230418295
|
885924026
|
30/01/2023
|
rakesh
|
rakesh
|
1733006004WL070273
|
00051
|
MAHB0000696
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6025
|
MP1733006_250123APB_FTO_652563
|
1733006014NRG23250120230410896
|
887258994
|
25/01/2023
|
jamman bai
|
jamman bai
|
1733006014WL069336
|
00415
|
SBIN0002830
|
1224
|
15/02/2023
|
Account closed
|
6026
|
MP1733006_090622APB_FTO_191254
|
1733006021NRG23080620220103209
|
324832627
|
09/06/2022
|
SEVARAM
|
SEVARAM
|
1733006021WL010857
|
00603
|
CBIN0R20002
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6027
|
MP1733006_241222FTO_599744
|
1733006026NRG23161220220346235
|
034717204
|
24/12/2022
|
ASHA
|
ASHA
|
1733006WL0060416
|
00415
|
SBIN0005863
|
1428
|
17/02/2023
|
Account closed
|
6028
|
MP1733006_241222FTO_599744
|
1733006026NRG23161220220346236
|
034717204
|
24/12/2022
|
ASHA
|
ASHA
|
1733006WL0060416
|
00415
|
SBIN0005863
|
816
|
17/02/2023
|
Account closed
|
6029
|
MP1733007_081222APB_FTO_570262
|
1733007037NRG23071220220333498
|
706415444
|
08/12/2022
|
Usa Bai
|
Usa Bai
|
1733007037WL058445
|
00415
|
SBIN0007717
|
900
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6030
|
MP1733007_100822APB_FTO_325700
|
1733007037NRG23100820220202157
|
624266790
|
10/08/2022
|
Itiya bai
|
Itiya bai
|
1733007037WL028419
|
00415
|
SBIN0007717
|
1800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6031
|
MP1733006_180722FTO_266900
|
1733006034NRG23170720220169779
|
105439884
|
18/07/2022
|
hari prashad
|
hari prashad
|
1733006034WL020203
|
00415
|
SBIN0005863
|
2040
|
25/07/2022
|
Account closed
|
6032
|
MP1733007_100822APB_FTO_325700
|
1733007037NRG23100820220202173
|
624266790
|
10/08/2022
|
Mahpal
|
Mahpal
|
1733007037WL028429
|
00415
|
SBIN0007717
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6033
|
MP1733006_241222FTO_599744
|
1733006036NRG23191220220350423
|
034717204
|
24/12/2022
|
chhedilal
|
chhedilal
|
1733006WL0061043
|
00462
|
UCBA0001465
|
3264
|
17/02/2023
|
No Such Account
|
6034
|
MP1733006_241222FTO_599744
|
1733006036NRG23191220220350424
|
034717204
|
24/12/2022
|
chhedilal
|
chhedilal
|
1733006WL0061043
|
00462
|
UCBA0001465
|
204
|
17/02/2023
|
No Such Account
|
6035
|
MP1733006_210323FTO_721594
|
1733006046NRG23210320230453632
|
730331968
|
21/03/2023
|
rajjo bai
|
rajjo bai
|
1733006046WL075141
|
00089
|
CBIN0281635
|
1200
|
30/03/2023
|
No Such Account
|
6036
|
MP1733007_030922APB_FTO_375299
|
1733007038NRG23030920220223787
|
387596518
|
03/09/2022
|
ramvisal singh
|
ramvisal singh
|
1733007038WL034749
|
00176
|
IDIB000S797
|
3040
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6037
|
MP1733007_300123APB_FTO_660439
|
1733007038NRG23290120230416559
|
885928944
|
30/01/2023
|
khundu singh
|
khundu singh
|
1733007038WL070092
|
00176
|
IDIB000S797
|
1020
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6038
|
MP1733007_311222FTO_609546
|
1733007038NRG23311220220372114
|
024937543
|
31/12/2022
|
SOMTI BAI
|
SOMTI BAI
|
1733007038WL064049
|
00176
|
IDIB000S797
|
2850
|
16/02/2023
|
A/c Blocked or Frozen
|
6039
|
MP1733007_311222FTO_609546
|
1733007038NRG23311220220372115
|
024937543
|
31/12/2022
|
SOMTI BAI
|
SOMTI BAI
|
1733007038WL064049
|
00176
|
IDIB000S797
|
760
|
16/02/2023
|
A/c Blocked or Frozen
|
6040
|
MP1733006_241222FTO_599744
|
1733006048NRG23191220220349872
|
034717204
|
24/12/2022
|
long singh
|
long singh
|
1733006WL0060945
|
00051
|
MAHB0000645
|
193
|
17/02/2023
|
Account closed
|
6041
|
MP1733007_180422FTO_56308
|
1733007040NRG23170420220010134
|
680442072
|
18/04/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
1733007040WL001690
|
00176
|
IDIB000S797
|
1544
|
13/05/2022
|
No Such Account
|
6042
|
MP1733007_211222FTO_594251
|
1733007040NRG23211220220353348
|
034810934
|
21/12/2022
|
Bhola Singh
|
Bhola Singh
|
1733007040WL061469
|
00176
|
IDIB000S797
|
2244
|
27/12/2022
|
No Such Account
|
6043
|
MP1733007_081222APB_FTO_570262
|
1733007043NRG23071220220333626
|
706415444
|
08/12/2022
|
BASORE SINGH
|
BASORE SINGH
|
1733007043WL058466
|
00176
|
IDIB000S797
|
1544
|
14/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6044
|
MP1733007_170522FTO_131763
|
1733007048NRG23170520220054514
|
879215910
|
17/05/2022
|
Chanda Bai
|
Chanda Bai
|
1733007048WL006991
|
00176
|
IDIB000K836
|
2895
|
25/05/2022
|
Account closed
|
6045
|
MP1733006_241222FTO_599744
|
1733006048NRG23191220220349873
|
034717204
|
24/12/2022
|
MAINA BAI
|
MAINA BAI
|
1733006WL0060945
|
00051
|
MAHB0000645
|
1224
|
17/02/2023
|
No Such Account
|
6046
|
MP1733006_241222FTO_599744
|
1733006048NRG23191220220349874
|
034717204
|
24/12/2022
|
MAINA BAI
|
MAINA BAI
|
1733006WL0060945
|
00051
|
MAHB0000645
|
1428
|
17/02/2023
|
No Such Account
|
6047
|
MP1733006_241222FTO_599744
|
1733006054NRG23111220220338439
|
034717204
|
24/12/2022
|
veer choudhary
|
veer choudhary
|
1733006WL0059161
|
00089
|
CBIN0281635
|
1224
|
17/02/2023
|
No Such Account
|
6048
|
MP1733006_241222FTO_599744
|
1733006054NRG23111220220338440
|
034717204
|
24/12/2022
|
prabha
|
prabha
|
1733006WL0059161
|
00089
|
CBIN0281635
|
1224
|
17/02/2023
|
No Such Account
|
6049
|
MP1733006_241222FTO_599744
|
1733006054NRG23111220220338441
|
034717204
|
24/12/2022
|
veer choudhary
|
veer choudhary
|
1733006WL0059161
|
00089
|
CBIN0281635
|
204
|
17/02/2023
|
No Such Account
|
6050
|
MP1733006_241222FTO_599744
|
1733006054NRG23111220220338442
|
034717204
|
24/12/2022
|
prabha
|
prabha
|
1733006WL0059161
|
00089
|
CBIN0281635
|
204
|
17/02/2023
|
No Such Account
|
6051
|
MP1733006_211122FTO_525299
|
1733006054NRG23211120220312049
|
430728766
|
21/11/2022
|
veer choudhary
|
veer choudhary
|
1733006054WL054438
|
00089
|
CBIN0281635
|
1224
|
28/11/2022
|
No Such Account
|
6052
|
MP1733006_211122FTO_525299
|
1733006054NRG23211120220312050
|
430728766
|
21/11/2022
|
prabha
|
prabha
|
1733006054WL054438
|
00089
|
CBIN0281635
|
1224
|
28/11/2022
|
No Such Account
|
6053
|
MP1733006_211122FTO_525299
|
1733006054NRG23211120220312051
|
430728766
|
21/11/2022
|
veer choudhary
|
veer choudhary
|
1733006054WL054438
|
00089
|
CBIN0281635
|
204
|
28/11/2022
|
No Such Account
|
6054
|
MP1733006_211122FTO_525299
|
1733006054NRG23211120220312052
|
430728766
|
21/11/2022
|
prabha
|
prabha
|
1733006054WL054438
|
00089
|
CBIN0281635
|
204
|
28/11/2022
|
No Such Account
|
6055
|
MP1733006_091022FTO_450147
|
1733006060NRG23081020220266658
|
563869861
|
09/10/2022
|
MATADEEN PATEL
|
MATADEEN PATEL
|
1733006060WL044682
|
00415
|
SBIN0010824
|
1200
|
13/10/2022
|
Account closed
|
6056
|
MP1733006_091022FTO_450147
|
1733006060NRG23081020220266659
|
563869861
|
09/10/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
1733006060WL044682
|
00089
|
CBIN0284168
|
1200
|
13/10/2022
|
Account closed
|
6057
|
MP1733006_180722APB_FTO_266907
|
1733006066NRG23170720220169748
|
105454988
|
18/07/2022
|
DAYARAM
|
DAYARAM
|
1733006066WL020193
|
00051
|
MAHB0000775
|
2895
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6058
|
MP1733006_180722APB_FTO_266907
|
1733006066NRG23170720220169749
|
105454988
|
18/07/2022
|
DHEERAJ
|
DHEERAJ
|
1733006066WL020194
|
00051
|
MAHB0000775
|
3060
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6059
|
MP1733006_180722APB_FTO_266907
|
1733006066NRG23170720220169751
|
105454988
|
18/07/2022
|
santosh
|
santosh
|
1733006066WL020195
|
00051
|
MAHB0000775
|
3060
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6060
|
MP1733006_180722APB_FTO_266907
|
1733006066NRG23170720220169752
|
105454988
|
18/07/2022
|
SANTOSH
|
SANTOSH
|
1733006066WL020195
|
00051
|
MAHB0000775
|
3060
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6061
|
MP1733006_180722APB_FTO_266907
|
1733006066NRG23170720220169753
|
105454988
|
18/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
1733006066WL020196
|
00051
|
MAHB0000775
|
3060
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6062
|
MP1733006_180722APB_FTO_266907
|
1733006066NRG23170720220169754
|
105454988
|
18/07/2022
|
syama bai
|
syama bai
|
1733006066WL020196
|
00051
|
MAHB0000775
|
3060
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6063
|
MP1733006_161222FTO_584752
|
1733006068NRG22111220220603411
|
877233237
|
16/12/2022
|
roshni bai
|
roshni bai
|
1733006WL0086030
|
00051
|
MAHB0000775
|
1351
|
23/12/2022
|
No Such Account
|
6064
|
MP1733006_030922FTO_375287
|
1733006068NRG22240720220598497
|
387366900
|
03/09/2022
|
roshni bai
|
roshni bai
|
1733006WL0085281
|
00415
|
SBIN0010824
|
1351
|
06/10/2022
|
No Such Account
|
6065
|
MP1733006_010722FTO_236128
|
1733006068NRG23010720220148096
|
710967492
|
01/07/2022
|
RAGHHU LAL
|
RAGHHU LAL
|
1733006068WL016228
|
00051
|
MAHB0000775
|
1428
|
07/07/2022
|
Account closed
|
6066
|
MP1733006_090622APB_FTO_191254
|
1733006071NRG23090620220104898
|
324832627
|
09/06/2022
|
SAKHI BAI
|
SAKHI BAI
|
1733006071WL011052
|
00051
|
MAHB0000775
|
2842
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6067
|
MP1733006_180722APB_FTO_266907
|
1733006074NRG23180720220170821
|
105454988
|
18/07/2022
|
Umesh lodhi
|
Umesh lodhi
|
1733006074WL020434
|
00051
|
MAHB0000775
|
1930
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6068
|
MP1733007_041022APB_FTO_442178
|
1733007000NRG23041020220260614
|
493586247
|
04/10/2022
|
bhoopat singh
|
bhoopat singh
|
1733007WL043496
|
00415
|
SBIN0013648
|
720
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6069
|
MP1733007_070922APB_FTO_382672
|
1733007000NRG23070920220228603
|
375934245
|
07/09/2022
|
jahar singh
|
jahar singh
|
1733007WL035968
|
00415
|
SBIN0007717
|
340
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6070
|
MP1733007_091022APB_FTO_449826
|
1733007000NRG23091020220267364
|
564037672
|
09/10/2022
|
govind singh
|
govind singh
|
1733007WL044821
|
00176
|
IDIB000B540
|
1158
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6071
|
MP1733007_091022APB_FTO_449826
|
1733007000NRG23091020220267367
|
564037672
|
09/10/2022
|
PITAMBAR SINGH
|
PITAMBAR SINGH
|
1733007WL044821
|
00176
|
IDIB000B540
|
1158
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6072
|
MP1733007_110223APB_FTO_673164
|
1733007000NRG23110220230424603
|
007697838
|
11/02/2023
|
budhdhoo singh
|
budhdhoo singh
|
1733007WL071482
|
00176
|
IDIB000S797
|
1200
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6073
|
MP1733007_130622APB_FTO_198387
|
1733007000NRG23130620220111933
|
366623278
|
13/06/2022
|
Lamiya Bai
|
Lamiya Bai
|
1733007WL011751
|
00415
|
SBIN0007717
|
870
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6074
|
MP1733007_130922APB_FTO_394274
|
1733007000NRG23130920220235824
|
374955901
|
13/09/2022
|
Bhura singh
|
Bhura singh
|
1733007WL037869
|
00176
|
IDIB000S797
|
3088
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6075
|
MP1733007_130922APB_FTO_394274
|
1733007000NRG23130920220235825
|
374955901
|
13/09/2022
|
Magalram
|
Magalram
|
1733007WL037869
|
00176
|
IDIB000S797
|
2702
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
6076
|
MP1733007_180422FTO_57384
|
1733007000NRG23180420220012312
|
680425675
|
18/04/2022
|
Banno Bai
|
Banno Bai
|
1733007WL002143
|
00176
|
IDIB000S797
|
2800
|
13/05/2022
|
Account closed
|
6077
|
MP1733007_180922APB_FTO_403537
|
1733007000NRG23180920220241124
|
374345501
|
18/09/2022
|
rajnee
|
rajnee
|
1733007WL039083
|
00176
|
IDIB000B540
|
180
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6078
|
MP1733007_020922FTO_372735
|
1733007000NRG23020920220223226
|
387957770
|
02/09/2022
|
Babita
|
Babita
|
1733007WL034577
|
00176
|
IDIB000B540
|
188
|
06/10/2022
|
Account closed
|
6079
|
MP1733007_040123FTO_616461
|
1733007000NRG23040120230379004
|
012476737
|
04/01/2023
|
Dropti Bai
|
Dropti Bai
|
1733007WL065007
|
00415
|
SBIN0007717
|
875
|
16/02/2023
|
No Such Account
|
6080
|
MP1733007_040123FTO_616461
|
1733007000NRG23040120230380097
|
012476737
|
04/01/2023
|
DEVI PRASAD
|
DEVI PRASAD
|
1733007WL065154
|
00048
|
BKID0009404
|
3264
|
16/02/2023
|
No Such Account
|
6081
|
MP1733007_061222FTO_566090
|
1733007000NRG23061220220331709
|
668543230
|
06/12/2022
|
Ratan Singh
|
Ratan Singh
|
1733007WL058091
|
00176
|
IDIB000K836
|
800
|
12/12/2022
|
Account closed
|
6082
|
MP1733007_111222APB_FTO_575879
|
1733007000NRG23111220220338339
|
763548739
|
11/12/2022
|
Sandhosh singh
|
Sandhosh singh
|
1733007WL059139
|
00415
|
SBIN0013648
|
760
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6083
|
MP1733007_130123FTO_630625
|
1733007000NRG23120120230392861
|
005026431
|
13/01/2023
|
Dropti Bai
|
Dropti Bai
|
1733007WL066783
|
00415
|
SBIN0007717
|
525
|
16/02/2023
|
No Such Account
|
6084
|
MP1733007_120223APB_FTO_673546
|
1733007000NRG23120220230424982
|
007697544
|
12/02/2023
|
Ahilya bai
|
Ahilya bai
|
1733007WL071572
|
00415
|
SBIN0007717
|
960
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6085
|
MP1733007_130522FTO_120031
|
1733007000NRG23130520220046575
|
771884166
|
13/05/2022
|
Pramila
|
Pramila
|
1733007WL006184
|
00415
|
SBIN0013648
|
1140
|
19/05/2022
|
A/c Blocked or Frozen
|
6086
|
MP1733007_161022APB_FTO_464231
|
1733007000NRG23161020220276629
|
659492246
|
16/10/2022
|
pan bai
|
pan bai
|
1733007WL046972
|
00048
|
BKID0009404
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6087
|
MP1733007_171022FTO_465989
|
1733007000NRG23171020220278034
|
763980919
|
17/10/2022
|
Darsan singh
|
Darsan singh
|
1733007WL047233
|
00176
|
IDIB000K836
|
880
|
25/10/2022
|
No Such Account
|
6088
|
MP1733007_231222APB_FTO_599011
|
1733007000NRG23231220220358471
|
033645154
|
23/12/2022
|
samnu lal
|
samnu lal
|
1733007WL062261
|
00415
|
SBIN0007717
|
100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6089
|
MP1733007_271122APB_FTO_544331
|
1733007000NRG23271120220319774
|
628143512
|
27/11/2022
|
RAM LAL
|
RAM LAL
|
1733007WL055935
|
00415
|
SBIN0007717
|
1351
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6090
|
MP1733007_280722APB_FTO_291269
|
1733007000NRG23280720220186582
|
485699782
|
28/07/2022
|
JAGOTA BAI
|
JAGOTA BAI
|
1733007WL024052
|
00415
|
SBIN0007717
|
1800
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6091
|
MP1733007_280722APB_FTO_291269
|
1733007000NRG23280720220186585
|
485699782
|
28/07/2022
|
BHURI BAI
|
BHURI BAI
|
1733007WL024052
|
00415
|
SBIN0007717
|
1800
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6092
|
MP1733007_280922APB_FTO_429485
|
1733007000NRG23280920220252946
|
410369329
|
28/09/2022
|
ramvisal singh
|
ramvisal singh
|
1733007WL041907
|
00176
|
IDIB000S797
|
190
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6093
|
MP1733007_280722APB_FTO_291269
|
1733007037NRG23270720220184731
|
485699782
|
28/07/2022
|
Nathu Lal
|
Nathu Lal
|
1733007037WL023652
|
00415
|
SBIN0007717
|
930
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6094
|
MP1733007_170822FTO_338487
|
1733007040NRG23170820220208709
|
697284803
|
17/08/2022
|
Arvind singh
|
Arvind singh
|
1733007040WL030334
|
00176
|
IDIB000S797
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6095
|
MP1733007_050722FTO_244234
|
1733007043NRG23050720220153109
|
772812746
|
05/07/2022
|
Dhurra singh
|
Dhurra singh
|
1733007043WL017045
|
00176
|
IDIB000S797
|
2123
|
11/07/2022
|
Account closed
|
6096
|
MP1733005_151222FTO_583429
|
1733005032NRG23151220220344364
|
833953780
|
15/12/2022
|
rajnee sen
|
rajnee sen
|
1733005032WL060172
|
00415
|
SBIN0004875
|
3060
|
21/12/2022
|
No Such Account
|
6097
|
MP1733005_151222FTO_583429
|
1733005032NRG23151220220344408
|
833953780
|
15/12/2022
|
HEERA LAL GONTIYA
|
HEERA LAL GONTIYA
|
1733005032WL060185
|
00415
|
SBIN0004875
|
3060
|
21/12/2022
|
No Such Account
|
6098
|
MP1733005_131222FTO_579271
|
1733005043NRG23131220220340706
|
814126526
|
13/12/2022
|
DURJAN SINGH
|
DURJAN SINGH
|
1733005043WL059602
|
00089
|
CBIN0282167
|
1428
|
20/12/2022
|
Account closed
|
6099
|
MP1733006_200822FTO_344938
|
1733006000NRG23200820220212101
|
694001639
|
20/08/2022
|
DILEEP
|
DILEEP
|
1733006WL0031338
|
00051
|
MAHB0000645
|
1224
|
02/09/2022
|
No Such Account
|
6100
|
MP1733006_200822FTO_344938
|
1733006000NRG23200820220212112
|
694001639
|
20/08/2022
|
pooja
|
pooja
|
1733006WL0031342
|
00415
|
SBIN0010824
|
576
|
02/09/2022
|
No Such Account
|
6101
|
MP1733006_200822FTO_344938
|
1733006000NRG23200820220212123
|
694001639
|
20/08/2022
|
laxmi
|
laxmi
|
1733006WL0031342
|
00051
|
MAHB0000775
|
190
|
02/09/2022
|
No Such Account
|
6102
|
MP1733007_100522FTO_114290
|
1733007000NRG23100520220043424
|
745348005
|
10/05/2022
|
SIYA BAI
|
SIYA BAI
|
1733007WL005893
|
00176
|
IDIB000S797
|
870
|
17/05/2022
|
A/c Blocked or Frozen
|
6103
|
MP1733007_200922APB_FTO_411450
|
1733007000NRG23200920220244152
|
374480905
|
20/09/2022
|
URMILA BAI
|
URMILA BAI
|
1733007WL039876
|
00048
|
BKID0009404
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6104
|
MP1733007_291122FTO_547720
|
1733007000NRG23291120220321152
|
628071520
|
29/11/2022
|
HEERALAL BARMAN
|
HEERALAL BARMAN
|
1733007WL056261
|
00415
|
SBIN0007717
|
555
|
09/12/2022
|
No Such Account
|
6105
|
MP1733007_160522APB_FTO_128825
|
1733007004NRG23140520220048991
|
879087106
|
16/05/2022
|
Sampat singh
|
Sampat singh
|
1733007004WL006462
|
00048
|
BKID0009404
|
808
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6106
|
MP1733007_230123APB_FTO_648949
|
1733007015NRG23230120230408296
|
887319231
|
23/01/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
1733007015WL068877
|
00415
|
SBIN0007716
|
320
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6107
|
MP1733007_040422APB_FTO_17123
|
1733007027NRG22040420220596748
|
566182364
|
04/04/2022
|
Fool bai
|
Fool bai
|
1733007027WL084797
|
00415
|
SBIN0007717
|
772
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6108
|
MP1733007_130323APB_FTO_699565
|
1733007033NRG23130320230441638
|
690915409
|
13/03/2023
|
Nem singh
|
Nem singh
|
1733007033WL074273
|
00415
|
SBIN0007717
|
1080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6109
|
MP1733007_210223APB_FTO_680042
|
1733007033NRG23200220230428902
|
691184713
|
21/02/2023
|
DHANNO BAI MARAVI
|
DHANNO BAI MARAVI
|
1733007033WL072330
|
00415
|
SBIN0007717
|
1050
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6110
|
MP1733007_210223APB_FTO_680042
|
1733007033NRG23200220230428912
|
691184713
|
21/02/2023
|
Munni Bai Paraste
|
Munni Bai Paraste
|
1733007033WL072330
|
00176
|
IDIB000S797
|
1050
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6111
|
MP1733007_210223APB_FTO_680042
|
1733007033NRG23200220230429068
|
691184713
|
21/02/2023
|
dumaniya bai
|
dumaniya bai
|
1733007033WL072340
|
00415
|
SBIN0007717
|
1050
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6112
|
MP1733007_310323FTO_737319
|
1733007033NRG23310320230458831
|
530988053
|
31/03/2023
|
Anto Bai Saiyam
|
Anto Bai Saiyam
|
1733007033WL075963
|
00691
|
IPOS0000001
|
1080
|
06/05/2023
|
No Such Account
|
6113
|
MP1733007_231222APB_FTO_598209
|
1733007036NRG23231220220357122
|
033667264
|
23/12/2022
|
Ratan singh
|
Ratan singh
|
1733007036WL062100
|
00415
|
SBIN0007717
|
1080
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6114
|
MP1733007_231222APB_FTO_598209
|
1733007036NRG23231220220357177
|
033667264
|
23/12/2022
|
Shivprasad
|
Shivprasad
|
1733007036WL062101
|
00415
|
SBIN0007717
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6115
|
MP1733007_231222APB_FTO_598209
|
1733007036NRG23231220220357208
|
033667264
|
23/12/2022
|
Balla Singh Maravi
|
Balla Singh Maravi
|
1733007036WL062101
|
00415
|
SBIN0007717
|
360
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6116
|
MP1733007_280722APB_FTO_291269
|
1733007037NRG23280720220185869
|
485699782
|
28/07/2022
|
Itiya bai
|
Itiya bai
|
1733007037WL023949
|
00415
|
SBIN0007717
|
1980
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6117
|
MP1733007_280722APB_FTO_291269
|
1733007037NRG23280720220185871
|
485699782
|
28/07/2022
|
LAXMI BAI
|
LAXMI BAI
|
1733007037WL023949
|
00415
|
SBIN0007717
|
1980
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6118
|
MP1733007_251022FTO_478867
|
1733007042NRG23231020220284143
|
829039087
|
25/10/2022
|
Khiladi Singh
|
Khiladi Singh
|
1733007042WL048337
|
00176
|
IDIB000S797
|
950
|
01/11/2022
|
Account closed
|
6119
|
MP1733007_200722APB_FTO_273905
|
1733007050NRG23200720220173867
|
120563178
|
20/07/2022
|
DINESH
|
DINESH
|
1733007050WL021052
|
00415
|
SBIN0013648
|
2800
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6120
|
MP1733007_120822FTO_327729
|
1733007052NRG23110820220202826
|
624243597
|
12/08/2022
|
Swapvati Bai
|
Swapvati Bai
|
1733007052WL028610
|
00176
|
IDIB000K836
|
3060
|
25/08/2022
|
A/c Blocked or Frozen
|
6121
|
MP1733007_280722APB_FTO_291269
|
1733007052NRG23280720220186113
|
485699782
|
28/07/2022
|
PHOOL BAI
|
PHOOL BAI
|
1733007052WL024017
|
00176
|
IDIB000K836
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6122
|
MP1733007_150323FTO_705600
|
1733007000NRG23150320230447561
|
731016769
|
15/03/2023
|
Teerath
|
Teerath
|
1733007WL074468
|
00176
|
IDIB000S797
|
170
|
30/03/2023
|
No Such Account
|
6123
|
MP1733006_090822FTO_321305
|
1733006000NRG23090820220200826
|
624367622
|
09/08/2022
|
vinod
|
vinod
|
1733006WL028056
|
00415
|
SBIN0005863
|
3264
|
25/08/2022
|
Account closed
|
6124
|
MP1733006_090822FTO_321305
|
1733006000NRG23090820220200827
|
624367622
|
09/08/2022
|
jagannath
|
jagannath
|
1733006WL028056
|
00415
|
SBIN0005863
|
3264
|
25/08/2022
|
Account closed
|
6125
|
MP1733006_310123FTO_662240
|
1733006000NRG23310120230419442
|
885657914
|
31/01/2023
|
sashi
|
sashi
|
1733006WL070432
|
00051
|
MAHB0000645
|
1212
|
15/02/2023
|
No Such Account
|
6126
|
MP1733006_310323FTO_736018
|
1733006000NRG23310320230458194
|
512012716
|
31/03/2023
|
ramoti
|
ramoti
|
1733006WL075853
|
00415
|
SBIN0005490
|
2244
|
05/05/2023
|
No Such Account
|
6127
|
MP1733006_310323FTO_736018
|
1733006000NRG23310320230458195
|
512012716
|
31/03/2023
|
Shyam Vati
|
Shyam Vati
|
1733006WL075853
|
00415
|
SBIN0005490
|
2244
|
05/05/2023
|
No Such Account
|
6128
|
MP1733006_250622APB_FTO_224189
|
1733006013NRG23240620220136818
|
593364430
|
25/06/2022
|
chetram
|
chetram
|
1733006013WL014534
|
00051
|
MAHB0000645
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6129
|
MP1733006_151122APB_FTO_512485
|
1733006024NRG23141120220304574
|
313604118
|
15/11/2022
|
JEERA BAI
|
JEERA BAI
|
1733006024WL052894
|
00051
|
MAHB0000696
|
1200
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6130
|
MP1733006_030822APB_FTO_302677
|
1733006066NRG23030820220192610
|
481949006
|
03/08/2022
|
JAGANNATH
|
JAGANNATH
|
1733006066WL025771
|
00051
|
MAHB0000775
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6131
|
MP1733006_150722APB_FTO_261879
|
1733006068NRG23150720220167533
|
106281134
|
15/07/2022
|
SANTRAM
|
SANTRAM
|
1733006068WL019641
|
00051
|
MAHB0000775
|
2856
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6132
|
MP1733006_150722APB_FTO_261879
|
1733006068NRG23150720220167534
|
106281134
|
15/07/2022
|
SANTRAM
|
SANTRAM
|
1733006068WL019641
|
00051
|
MAHB0000775
|
2856
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6133
|
MP1733007_120323APB_FTO_697430
|
1733007000NRG23120320230440984
|
690950968
|
12/03/2023
|
RASHREE BAI
|
RASHREE BAI
|
1733007WL074198
|
00089
|
CBIN0284258
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6134
|
MP1733007_130522APB_FTO_122055
|
1733007000NRG23130520220046839
|
879522738
|
13/05/2022
|
Chhota singh
|
Chhota singh
|
1733007WL006228
|
00415
|
SBIN0007717
|
1050
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6135
|
MP1733007_131022APB_FTO_458816
|
1733007000NRG23131020220272404
|
672024808
|
13/10/2022
|
Ful singh
|
Ful singh
|
1733007WL045933
|
00415
|
SBIN0007717
|
320
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6136
|
MP1733007_131022APB_FTO_458816
|
1733007000NRG23131020220272424
|
672024808
|
13/10/2022
|
Laxman singh
|
Laxman singh
|
1733007WL045933
|
00415
|
SBIN0007717
|
320
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6137
|
MP1733007_160822APB_FTO_336836
|
1733007000NRG23150820220206469
|
696278969
|
16/08/2022
|
PHOOL BAI
|
PHOOL BAI
|
1733007WL029677
|
00176
|
IDIB000K836
|
3264
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6138
|
MP1733007_310822APB_FTO_368517
|
1733007000NRG23310820220220669
|
388635659
|
31/08/2022
|
Suresh Kumar
|
Suresh Kumar
|
1733007WL033866
|
00176
|
IDIB000K836
|
3264
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6139
|
MP1733007_310822APB_FTO_368517
|
1733007000NRG23310820220220698
|
388635659
|
31/08/2022
|
Anil kumar
|
Anil kumar
|
1733007WL033871
|
00415
|
SBIN0007717
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6140
|
MP1733007_310822APB_FTO_368517
|
1733007000NRG23310820220220701
|
388635659
|
31/08/2022
|
fagu lal
|
fagu lal
|
1733007WL033872
|
00415
|
SBIN0007717
|
3264
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6141
|
MP1733007_110123APB_FTO_628360
|
1733007001NRG23100120230389760
|
884879529
|
11/01/2023
|
Pyari Bai
|
Pyari Bai
|
1733007001WL066394
|
00048
|
BKID0009404
|
1365
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6142
|
MP1733007_261222APB_FTO_602606
|
1733007026NRG23261220220361879
|
031870596
|
26/12/2022
|
Faggee bai
|
Faggee bai
|
1733007026WL062683
|
00415
|
SBIN0007717
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6143
|
MP1733007_031222FTO_560507
|
1733007000NRG23031220220328446
|
674174317
|
03/12/2022
|
Jabahar singh
|
Jabahar singh
|
1733007WL057470
|
00176
|
IDIB000S797
|
816
|
12/12/2022
|
No Such Account
|
6144
|
MP1733007_030622APB_FTO_176318
|
1733007000NRG23030620220090980
|
260160162
|
03/06/2022
|
sumear singh
|
sumear singh
|
1733007WL009881
|
00415
|
SBIN0007716
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6145
|
MP1733004_290922FTO_431955
|
1733004017NRG23280920220253732
|
411651266
|
29/09/2022
|
Gopi bai
|
Gopi bai
|
1733004017WL042070
|
00603
|
CBIN0R20002
|
1224
|
07/10/2022
|
No Such Account
|
6146
|
MP1733007_040123APB_FTO_616471
|
1733007000NRG23040120230380211
|
012608502
|
04/01/2023
|
Arjun Singh Kunjam
|
Arjun Singh Kunjam
|
1733007WL065168
|
00415
|
SBIN0007717
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6147
|
MP1733007_030123APB_FTO_614966
|
1733007000NRG23030120230378280
|
014409424
|
03/01/2023
|
Pyari Bai
|
Pyari Bai
|
1733007WL064904
|
00048
|
BKID0009404
|
2145
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6148
|
MP1733007_011222APB_FTO_555867
|
1733007000NRG23011220220326083
|
627028197
|
01/12/2022
|
gomti bai
|
gomti bai
|
1733007WL057029
|
00415
|
SBIN0007717
|
5
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6149
|
MP1733007_011222APB_FTO_555773
|
1733007000NRG23011220220325940
|
627017475
|
01/12/2022
|
BASORE SINGH
|
BASORE SINGH
|
1733007WL057018
|
00176
|
IDIB000S797
|
1544
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6150
|
MP1733007_011222APB_FTO_555773
|
1733007000NRG23011220220325758
|
627017475
|
01/12/2022
|
Tillo bai
|
Tillo bai
|
1733007WL057009
|
00415
|
SBIN0007717
|
340
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6151
|
MP1733007_011222APB_FTO_555773
|
1733007000NRG23011220220325756
|
627017475
|
01/12/2022
|
Nathu Lal
|
Nathu Lal
|
1733007WL057009
|
00415
|
SBIN0007717
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6152
|
MP1733007_011222APB_FTO_555773
|
1733007000NRG23011220220325752
|
627017475
|
01/12/2022
|
JAGOTA BAI
|
JAGOTA BAI
|
1733007WL057009
|
00415
|
SBIN0007717
|
510
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6153
|
MP1733007_010622APB_FTO_169451
|
1733007000NRG23010620220085332
|
139943021
|
01/06/2022
|
Manglu Singh
|
Manglu Singh
|
1733007WL009394
|
00176
|
IDIB000K836
|
1140
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6154
|
MP1733007_010622FTO_169431
|
1733007000NRG23010620220084535
|
139943066
|
01/06/2022
|
Shyam Bai
|
Shyam Bai
|
1733007WL009355
|
00415
|
SBIN0007717
|
864
|
04/06/2022
|
Account closed
|
6155
|
MP1733006_210422FTO_67964
|
1733006084NRG23210420220016199
|
560572997
|
21/04/2022
|
Rajaram
|
Rajaram
|
1733006084WL002857
|
00051
|
MAHB0000645
|
3264
|
09/05/2022
|
No Such Account
|
6156
|
MP1733006_051222FTO_563851
|
1733006072NRG23291120220322515
|
672767566
|
05/12/2022
|
Kadori
|
Kadori
|
1733006072WL056482
|
00051
|
MAHB0001567
|
3060
|
12/12/2022
|
No Such Account
|
6157
|
MP1733006_051222FTO_563851
|
1733006072NRG23291120220322514
|
672767566
|
05/12/2022
|
Kadori
|
Kadori
|
1733006072WL056482
|
00051
|
MAHB0001567
|
3060
|
12/12/2022
|
No Such Account
|
6158
|
MP1733006_130922FTO_393428
|
1733006068NRG23110920220232437
|
375006259
|
13/09/2022
|
RAGHHU LAL
|
RAGHHU LAL
|
1733006WL0037032
|
00051
|
MAHB0000775
|
2856
|
04/10/2022
|
Account closed
|
6159
|
MP1733006_130922FTO_393428
|
1733006068NRG23110920220232434
|
375006259
|
13/09/2022
|
RAGHHU LAL
|
RAGHHU LAL
|
1733006WL0037032
|
00051
|
MAHB0000775
|
1428
|
04/10/2022
|
Account closed
|
6160
|
MP1733006_120123FTO_629996
|
1733006054NRG23120120230392056
|
885198628
|
12/01/2023
|
prabha
|
prabha
|
1733006054WL066694
|
00089
|
CBIN0281635
|
204
|
14/02/2023
|
No Such Account
|
6161
|
MP1733006_120123FTO_629996
|
1733006054NRG23120120230392055
|
885198628
|
12/01/2023
|
veer choudhary
|
veer choudhary
|
1733006054WL066694
|
00089
|
CBIN0281635
|
204
|
14/02/2023
|
No Such Account
|
6162
|
MP1733006_241222FTO_599732
|
1733006046NRG23231220220358709
|
034717252
|
24/12/2022
|
rajjo bai
|
rajjo bai
|
1733006046WL062277
|
00089
|
CBIN0281635
|
2448
|
17/02/2023
|
No Such Account
|
6163
|
MP1733006_060123APB_FTO_620106
|
1733006034NRG23050120230382182
|
008406546
|
06/01/2023
|
Omkar Barman
|
Omkar Barman
|
1733006034WL065395
|
00415
|
SBIN0005863
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6164
|
MP1733006_110922FTO_389179
|
1733006026NRG23100920220232118
|
375092341
|
11/09/2022
|
ASHA
|
ASHA
|
1733006026WL036938
|
00415
|
SBIN0005863
|
816
|
04/10/2022
|
Account closed
|
6165
|
MP1733006_301022APB_FTO_487879
|
1733006014NRG23301020220291052
|
002216267
|
30/10/2022
|
SANTOSH
|
SANTOSH
|
1733006014WL049823
|
00415
|
SBIN0002830
|
1428
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6166
|
MP1733006_250123FTO_652561
|
1733006012NRG23240120230410253
|
887225267
|
25/01/2023
|
JEEVANLAL
|
JEEVANLAL
|
1733006012WL069217
|
00051
|
MAHB0000645
|
1330
|
15/02/2023
|
Account closed
|
6167
|
MP1733006_250123FTO_652561
|
1733006012NRG23240120230410198
|
887225267
|
25/01/2023
|
CHUNNULAL
|
CHUNNULAL
|
1733006012WL069217
|
00051
|
MAHB0000645
|
1330
|
15/02/2023
|
Account closed
|
6168
|
MP1733006_120123FTO_629996
|
1733006012NRG23120120230391785
|
885198628
|
12/01/2023
|
SEEMA BAI
|
SEEMA BAI
|
1733006012WL066639
|
00051
|
MAHB0000645
|
816
|
14/02/2023
|
Account closed
|
6169
|
MP1733006_120123FTO_629996
|
1733006012NRG23120120230391776
|
885198628
|
12/01/2023
|
ammulal
|
ammulal
|
1733006012WL066639
|
00051
|
MAHB0000645
|
1020
|
14/02/2023
|
Account closed
|
6170
|
MP1733006_210622FTO_215885
|
1733006000NRG23210620220130425
|
528550776
|
21/06/2022
|
Laxman
|
Laxman
|
1733006WL013716
|
00691
|
IPOS0000001
|
2702
|
29/06/2022
|
No Such Account
|
6171
|
MP1733006_210622FTO_215885
|
1733006000NRG23210620220130355
|
528550776
|
21/06/2022
|
pooja lodhi
|
pooja lodhi
|
1733006WL013712
|
00415
|
SBIN0010824
|
1330
|
29/06/2022
|
Account closed
|
6172
|
MP1733006_210622FTO_215885
|
1733006000NRG23210620220130354
|
528550776
|
21/06/2022
|
pooja lodhi
|
pooja lodhi
|
1733006WL013712
|
00415
|
SBIN0010824
|
1330
|
29/06/2022
|
Account closed
|
6173
|
MP1733006_210622FTO_215885
|
1733006000NRG23210620220130239
|
528550776
|
21/06/2022
|
shubash
|
shubash
|
1733006WL013692
|
00415
|
SBIN0010824
|
3060
|
29/06/2022
|
No Such Account
|
6174
|
MP1733006_210622FTO_215885
|
1733006000NRG23210620220130238
|
528550776
|
21/06/2022
|
shubash
|
shubash
|
1733006WL013692
|
00415
|
SBIN0010824
|
3060
|
29/06/2022
|
No Such Account
|
6175
|
MP1733006_210422FTO_67964
|
1733006000NRG23210420220016344
|
560572997
|
21/04/2022
|
Goura Bai
|
Goura Bai
|
1733006WL002879
|
00051
|
MAHB0000645
|
3264
|
09/05/2022
|
No Such Account
|
6176
|
MP1733006_150522FTO_126942
|
1733006000NRG23150520220050976
|
879736164
|
15/05/2022
|
Rajesh so bharat singh
|
Rajesh so bharat singh
|
1733006WL006668
|
00089
|
CBIN0284168
|
1224
|
25/05/2022
|
Account closed
|
6177
|
MP1733006_130922FTO_393428
|
1733006000NRG23110920220232486
|
375006259
|
13/09/2022
|
ARVIND
|
ARVIND
|
1733006WL0037044
|
00051
|
MAHB0000775
|
1140
|
04/10/2022
|
Account closed
|
6178
|
MP1733006_050622APB_FTO_181819
|
1733006000NRG23050620220095237
|
260073003
|
05/06/2022
|
chetram
|
chetram
|
1733006WL010181
|
00051
|
MAHB0000645
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6179
|
MP1733005_121022APB_FTO_456697
|
1733005072NRG23121020220271552
|
590174029
|
12/10/2022
|
ramkali bai
|
ramkali bai
|
1733005072WL045730
|
00051
|
MAHB0001673
|
3060
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6180
|
MP1733005_160522APB_FTO_129420
|
1733005066NRG23150520220050921
|
879380352
|
16/05/2022
|
Jivan
|
Jivan
|
1733005066WL006657
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6181
|
MP1733005_090822FTO_320825
|
1733005063NRG23090820220200682
|
624302270
|
09/08/2022
|
pavan
|
pavan
|
1733005063WL027997
|
00349
|
PSIB0000104
|
1224
|
25/08/2022
|
No Such Account
|
6182
|
MP1733005_090822FTO_320825
|
1733005063NRG23090820220200681
|
624302270
|
09/08/2022
|
pavan
|
pavan
|
1733005063WL027997
|
00349
|
PSIB0000104
|
1224
|
25/08/2022
|
No Such Account
|
6183
|
MP1733005_211122FTO_524747
|
1733005045NRG23211120220311859
|
430771013
|
21/11/2022
|
Keshav
|
Keshav
|
1733005WL0054396
|
00089
|
CBIN0282167
|
1224
|
28/11/2022
|
Account closed
|
6184
|
MP1733005_030123FTO_614232
|
1733005043NRG23020120230375892
|
014815161
|
03/01/2023
|
DURJAN SINGH
|
DURJAN SINGH
|
1733005WL0064581
|
00089
|
CBIN0282167
|
1428
|
16/02/2023
|
Account closed
|
6185
|
MP1733005_230522FTO_146138
|
1733005038NRG23230520220064710
|
002024815
|
23/05/2022
|
Laxman
|
Laxman
|
1733005038WL007857
|
00415
|
SBIN0004806
|
1224
|
27/05/2022
|
No Such Account
|
6186
|
MP1733005_230522FTO_146138
|
1733005038NRG23230520220064709
|
002024815
|
23/05/2022
|
Laxman
|
Laxman
|
1733005038WL007857
|
00415
|
SBIN0004806
|
1224
|
27/05/2022
|
No Such Account
|
6187
|
MP1733005_131222APB_FTO_579272
|
1733005038NRG23121220220340273
|
814123515
|
13/12/2022
|
VISHNU SINGH
|
VISHNU SINGH
|
1733005038WL059493
|
00089
|
CBIN0282167
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6188
|
MP1733005_120922FTO_390673
|
1733005038NRG23110920220232472
|
375090574
|
12/09/2022
|
Chandan
|
Chandan
|
1733005038WL037038
|
00089
|
CBIN0282167
|
408
|
04/10/2022
|
No Such Account
|
6189
|
MP1733005_160223FTO_676565
|
1733005023NRG22160220230604598
|
143392107
|
16/02/2023
|
KASSH KUMAR
|
KASSH KUMAR
|
1733005WL0086331
|
00176
|
IDIB000K851
|
2895
|
23/02/2023
|
A/c Blocked or Frozen
|
6190
|
MP1733007_090822APB_FTO_320618
|
1733007027NRG23080820220198315
|
624307557
|
09/08/2022
|
Anil kumar
|
Anil kumar
|
1733007027WL027333
|
00415
|
SBIN0007717
|
3264
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6191
|
MP1733005_080922FTO_384610
|
1733005020NRG23080920220230277
|
375510110
|
08/09/2022
|
santosh
|
santosh
|
1733005020WL036403
|
00176
|
IDIB000K851
|
2895
|
04/10/2022
|
No Such Account
|
6192
|
MP1733005_270522FTO_158720
|
1733005019NRG23270520220072616
|
115934891
|
27/05/2022
|
gora
|
gora
|
1733005019WL008505
|
00462
|
UCBA0001137
|
2040
|
04/06/2022
|
Account closed
|
6193
|
MP1733005_150323APB_FTO_703997
|
1733005015NRG23140320230443663
|
690423877
|
15/03/2023
|
chhotu
|
chhotu
|
1733005015WL074329
|
00354
|
PUNB0690000
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6194
|
MP1733007_060622APB_FTO_183359
|
1733007000NRG23060620220096897
|
237409601
|
06/06/2022
|
Babloo
|
Babloo
|
1733007WL010358
|
00415
|
SBIN0007716
|
1428
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6195
|
MP1733005_020123FTO_612951
|
1733005003NRG23020120230374177
|
022277872
|
02/01/2023
|
bharti
|
bharti
|
1733005003WL064375
|
00045
|
BARB0KHAIRI
|
2652
|
16/02/2023
|
No Such Account
|
6196
|
MP1733005_020123FTO_612951
|
1733005003NRG23020120230374176
|
022277872
|
02/01/2023
|
arti
|
arti
|
1733005003WL064375
|
00045
|
BARB0KHAIRI
|
2652
|
16/02/2023
|
No Such Account
|
6197
|
MP1733005_020123FTO_612951
|
1733005003NRG23020120230374175
|
022277872
|
02/01/2023
|
priya
|
priya
|
1733005003WL064375
|
00045
|
BARB0KHAIRI
|
2652
|
16/02/2023
|
No Such Account
|
6198
|
MP1733005_020123FTO_612951
|
1733005003NRG23020120230374174
|
022277872
|
02/01/2023
|
basu
|
basu
|
1733005003WL064375
|
00045
|
BARB0KHAIRI
|
2652
|
16/02/2023
|
No Such Account
|
6199
|
MP1733005_020123FTO_612951
|
1733005003NRG23020120230374173
|
022277872
|
02/01/2023
|
viddya bai
|
viddya bai
|
1733005003WL064375
|
00045
|
BARB0KHAIRI
|
2652
|
16/02/2023
|
No Such Account
|
6200
|
MP1733005_020123FTO_612951
|
1733005003NRG23020120230374172
|
022277872
|
02/01/2023
|
mulayam
|
mulayam
|
1733005003WL064375
|
00045
|
BARB0KHAIRI
|
2652
|
16/02/2023
|
No Such Account
|
6201
|
MP1733005_250622FTO_225103
|
1733005000NRG23250620220137805
|
593352917
|
25/06/2022
|
SANTU BAI
|
SANTU BAI
|
1733005WL014718
|
00415
|
SBIN0004875
|
1224
|
01/07/2022
|
No Such Account
|
6202
|
MP1733005_210922FTO_412880
|
1733005000NRG23210920220244686
|
374447660
|
21/09/2022
|
Mukesh kumar
|
Mukesh kumar
|
1733005WL040052
|
00176
|
IDIB000K851
|
3060
|
04/10/2022
|
A/c Blocked or Frozen
|
6203
|
MP1733004_280422FTO_84417
|
1733004081NRG23280420220024342
|
562920509
|
28/04/2022
|
PAVAN
|
PAVAN
|
1733004081WL003900
|
00703
|
AIRP0000001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
6204
|
MP1733004_270522FTO_157452
|
1733004081NRG23270520220073851
|
116066615
|
27/05/2022
|
RAMPRASAD
|
RAMPRASAD
|
1733004081WL008601
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
6205
|
MP1733004_300123APB_FTO_661072
|
1733004071NRG23300120230418417
|
885759342
|
30/01/2023
|
DAYAVATI BAI
|
DAYAVATI BAI
|
1733004071WL070296
|
00089
|
CBIN0282173
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6206
|
MP1733004_050822FTO_310500
|
1733004071NRG23040820220195417
|
623199808
|
05/08/2022
|
UMA BAI
|
UMA BAI
|
1733004071WL026594
|
00089
|
CBIN0282173
|
1224
|
25/08/2022
|
Account closed
|
6207
|
MP1733004_050822FTO_310500
|
1733004071NRG23040820220195416
|
623199808
|
05/08/2022
|
UMA BAI
|
UMA BAI
|
1733004071WL026594
|
00089
|
CBIN0282173
|
1224
|
25/08/2022
|
Account closed
|
6208
|
MP1733004_110522APB_FTO_116724
|
1733004070NRG23110520220045411
|
756641919
|
11/05/2022
|
Baratilal
|
Baratilal
|
1733004070WL006083
|
00415
|
SBIN0001834
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6209
|
MP1733004_290422APB_FTO_87425
|
1733004067NRG23290420220025784
|
680267424
|
29/04/2022
|
Vinod Kumar Shraivastav
|
Vinod Kumar Shraivastav
|
1733004067WL004048
|
00415
|
SBIN0001834
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6210
|
MP1733004_190622FTO_211528
|
1733004067NRG23190620220126688
|
488284615
|
19/06/2022
|
LALJI
|
LALJI
|
1733004067WL013232
|
00703
|
AIRP0000001
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
6211
|
MP1733004_250622APB_FTO_225020
|
1733004066NRG23240620220136910
|
593360420
|
25/06/2022
|
DHANIRAM
|
DHANIRAM
|
1733004066WL014548
|
00089
|
CBIN0282173
|
3060
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6212
|
MP1733004_080123APB_FTO_622073
|
1733004065NRG23060120230382689
|
008336080
|
08/01/2023
|
DHARAMDASH
|
DHARAMDASH
|
1733004065WL065488
|
00089
|
CBIN0282173
|
1632
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6213
|
MP1733004_100223APB_FTO_672401
|
1733004064NRG23100220230423717
|
007700269
|
10/02/2023
|
KRISNKUMR
|
KRISNKUMR
|
1733004064WL071289
|
00089
|
CBIN0282173
|
1020
|
16/02/2023
|
Account closed
|
6214
|
MP1733007_271222APB_FTO_604359
|
1733007028NRG23271220220363178
|
030987109
|
27/12/2022
|
KALASIYA
|
KALASIYA
|
1733007028WL062867
|
00415
|
SBIN0007717
|
750
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6215
|
MP1733004_101122FTO_503959
|
1733004060NRG23101120220298997
|
227131557
|
10/11/2022
|
Tulsha bai
|
Tulsha bai
|
1733004060WL051742
|
00089
|
CBIN0282173
|
3060
|
19/11/2022
|
No Such Account
|
6216
|
MP1733004_101122FTO_503959
|
1733004060NRG23101120220298996
|
227131557
|
10/11/2022
|
TULSHA BAI
|
TULSHA BAI
|
1733004060WL051742
|
00089
|
CBIN0282173
|
3060
|
19/11/2022
|
No Such Account
|
6217
|
MP1733004_210822FTO_346409
|
1733004057NRG23200820220212447
|
693263185
|
21/08/2022
|
RAMDAYAL
|
RAMDAYAL
|
1733004057WL031439
|
00349
|
PSIB0021520
|
2856
|
02/09/2022
|
No Such Account
|
6218
|
MP1733004_210822FTO_346409
|
1733004057NRG23200820220212443
|
693263185
|
21/08/2022
|
KERA BAI
|
KERA BAI
|
1733004057WL031438
|
00349
|
PSIB0021520
|
3060
|
02/09/2022
|
No Such Account
|
6219
|
MP1733004_210822FTO_346409
|
1733004057NRG23200820220212439
|
693263185
|
21/08/2022
|
PUNNU YADAV
|
PUNNU YADAV
|
1733004057WL031438
|
00349
|
PSIB0021520
|
3060
|
02/09/2022
|
No Such Account
|
6220
|
MP1733004_311222APB_FTO_609489
|
1733004052NRG23311220220372456
|
025418099
|
31/12/2022
|
RAMKUMAR
|
RAMKUMAR
|
1733004052WL064119
|
00089
|
CBIN0282020
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6221
|
MP1733004_281222APB_FTO_604996
|
1733004052NRG23281220220366019
|
030371526
|
28/12/2022
|
RAMKUMAR
|
RAMKUMAR
|
1733004052WL063185
|
00089
|
CBIN0282020
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6222
|
MP1733004_160123APB_FTO_635497
|
1733004052NRG23160120230396933
|
892504827
|
16/01/2023
|
Tabal
|
Tabal
|
1733004052WL067341
|
00089
|
CBIN0282020
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6223
|
MP1733004_090922APB_FTO_387230
|
1733004039NRG23080920220229587
|
375363437
|
09/09/2022
|
Raja bai
|
Raja bai
|
1733004039WL036265
|
00176
|
IDIB000S643
|
3060
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
6224
|
MP1733004_061022FTO_445183
|
1733004039NRG23061020220263273
|
564386068
|
06/10/2022
|
sandeep patwa
|
sandeep patwa
|
1733004039WL044027
|
00688
|
FINO0001446
|
1020
|
13/10/2022
|
No Such Account
|
6225
|
MP1733004_061022FTO_445183
|
1733004039NRG23061020220263272
|
564386068
|
06/10/2022
|
Sandeep
|
Sandeep
|
1733004039WL044027
|
00688
|
FINO0001446
|
1020
|
13/10/2022
|
No Such Account
|
6226
|
MP1733004_290922FTO_431955
|
1733004030NRG23290920220254232
|
411651266
|
29/09/2022
|
Shivcharan
|
Shivcharan
|
1733004030WL042158
|
00089
|
CBIN0282020
|
1224
|
07/10/2022
|
Account closed
|
6227
|
MP1733004_160922FTO_399157
|
1733004030NRG23160920220238183
|
374702578
|
16/09/2022
|
Rani
|
Rani
|
1733004030WL038455
|
00089
|
CBIN0282020
|
2448
|
04/10/2022
|
Account closed
|
6228
|
MP1733004_160922FTO_399157
|
1733004030NRG23160920220238182
|
374702578
|
16/09/2022
|
Shivcharan
|
Shivcharan
|
1733004030WL038455
|
00089
|
CBIN0282020
|
2448
|
04/10/2022
|
Account closed
|
6229
|
MP1733004_230622FTO_221060
|
1733004028NRG23230620220133722
|
597403123
|
23/06/2022
|
Uttam Singh
|
Uttam Singh
|
1733004028WL014155
|
00697
|
BKID0MG1206
|
2856
|
01/07/2022
|
No Such Account
|
6230
|
MP1733007_161122APB_FTO_514063
|
1733007031NRG23161120220305698
|
356731225
|
16/11/2022
|
RAM LAL
|
RAM LAL
|
1733007031WL053143
|
00415
|
SBIN0007717
|
1351
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6231
|
MP1733007_161122APB_FTO_514063
|
1733007031NRG23161120220305699
|
356731225
|
16/11/2022
|
Kutki Bai
|
Kutki Bai
|
1733007031WL053143
|
00415
|
SBIN0007717
|
1351
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6232
|
MP1733007_060922APB_FTO_380246
|
1733007032NRG23060920220227504
|
378463042
|
06/09/2022
|
DEEPAK
|
DEEPAK
|
1733007032WL035692
|
00415
|
SBIN0007717
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6233
|
MP1733007_210223APB_FTO_680043
|
1733007033NRG23200220230429166
|
696558727
|
21/02/2023
|
Arjun Singh Kunjam
|
Arjun Singh Kunjam
|
1733007033WL072361
|
00415
|
SBIN0007717
|
875
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6234
|
MP1733007_280123APB_FTO_657031
|
1733007034NRG23280120230414368
|
887139296
|
28/01/2023
|
sukarti bai
|
sukarti bai
|
1733007034WL069816
|
00415
|
SBIN0007717
|
1128
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6235
|
MP1733007_280123APB_FTO_657031
|
1733007034NRG23280120230414390
|
887139296
|
28/01/2023
|
Madhai singh
|
Madhai singh
|
1733007034WL069816
|
00415
|
SBIN0007717
|
1128
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6236
|
MP1733007_011222APB_FTO_555773
|
1733007035NRG23011220220325542
|
627017475
|
01/12/2022
|
Mole singh
|
Mole singh
|
1733007035WL056965
|
00415
|
SBIN0007717
|
1080
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6237
|
MP1733007_261222APB_FTO_602606
|
1733007036NRG23261220220361998
|
031870596
|
26/12/2022
|
Dhannu Singh
|
Dhannu Singh
|
1733007036WL062694
|
00415
|
SBIN0007717
|
1158
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6238
|
MP1733007_141222FTO_582244
|
1733007038NRG23141220220342055
|
834084325
|
14/12/2022
|
sarvar singh
|
sarvar singh
|
1733007038WL059857
|
00415
|
SBIN0013648
|
1080
|
21/12/2022
|
No Such Account
|
6239
|
MP1733007_180822APB_FTO_342027
|
1733007038NRG23180820220210087
|
692989586
|
18/08/2022
|
ramvisal singh
|
ramvisal singh
|
1733007038WL030753
|
00176
|
IDIB000S797
|
3040
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6240
|
MP1733007_060922APB_FTO_380246
|
1733007000NRG23060920220227782
|
378463042
|
06/09/2022
|
govind singh
|
govind singh
|
1733007WL035784
|
00176
|
IDIB000B540
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6241
|
MP1733007_180822APB_FTO_342027
|
1733007038NRG23180820220210088
|
692989586
|
18/08/2022
|
ramvisal singh
|
ramvisal singh
|
1733007038WL030753
|
00176
|
IDIB000S797
|
190
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6242
|
MP1733007_090822APB_FTO_320618
|
1733007043NRG23080820220199559
|
624307557
|
09/08/2022
|
Narshinghdaas
|
Narshinghdaas
|
1733007043WL027688
|
00176
|
IDIB000S797
|
2895
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6243
|
MP1733007_291122FTO_548835
|
1733007053NRG23291120220321528
|
628067396
|
29/11/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
1733007053WL056335
|
00176
|
IDIB000K836
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
6244
|
MP1733007_060922APB_FTO_380246
|
1733007000NRG23060920220227787
|
378463042
|
06/09/2022
|
PITAMBAR SINGH
|
PITAMBAR SINGH
|
1733007WL035784
|
00176
|
IDIB000B540
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6245
|
MP1733007_061222APB_FTO_566097
|
1733007000NRG23061220220331954
|
668510730
|
06/12/2022
|
Bhagvati Bai
|
Bhagvati Bai
|
1733007WL058137
|
00415
|
SBIN0007717
|
50
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6246
|
MP1733007_071122APB_FTO_499832
|
1733007000NRG23071120220296070
|
206805521
|
07/11/2022
|
SHIVANTI BAI
|
SHIVANTI BAI
|
1733007WL051147
|
00048
|
BKID0009404
|
3264
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6247
|
MP1733007_091222APB_FTO_572325
|
1733007000NRG23081220220335478
|
764644348
|
09/12/2022
|
Santram
|
Santram
|
1733007WL058658
|
00415
|
SBIN0007716
|
150
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6248
|
MP1733007_100922FTO_388768
|
1733007000NRG23100920220232092
|
375305858
|
10/09/2022
|
Babita
|
Babita
|
1733007WL036929
|
00176
|
IDIB000B540
|
360
|
04/10/2022
|
Account closed
|
6249
|
MP1733007_100922APB_FTO_388773
|
1733007000NRG23100920220232100
|
375305854
|
10/09/2022
|
rajnee
|
rajnee
|
1733007WL036929
|
00176
|
IDIB000B540
|
180
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6250
|
MP1733007_150323FTO_705588
|
1733007000NRG23150320230447232
|
730988862
|
15/03/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
1733007WL074456
|
00089
|
CBIN0284258
|
816
|
30/03/2023
|
No Such Account
|
6251
|
MP1733007_150323FTO_705588
|
1733007000NRG23150320230447233
|
730988862
|
15/03/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
1733007WL074456
|
00089
|
CBIN0284258
|
1020
|
30/03/2023
|
No Such Account
|
6252
|
MP1733007_150922APB_FTO_396872
|
1733007000NRG23150920220237126
|
374773109
|
15/09/2022
|
budhu singh
|
budhu singh
|
1733007WL038231
|
00176
|
IDIB000S797
|
3040
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6253
|
MP1733007_160622APB_FTO_206628
|
1733007000NRG23160620220121605
|
474470121
|
16/06/2022
|
Itiya bai
|
Itiya bai
|
1733007WL012720
|
00415
|
SBIN0007717
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6254
|
MP1733007_291122FTO_548835
|
1733007053NRG23291120220321529
|
628067396
|
29/11/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
1733007053WL056335
|
00176
|
IDIB000K836
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
6255
|
MP1733007_221022FTO_476029
|
1733007063NRG23221020220282333
|
829292292
|
22/10/2022
|
GUDDI BAI
|
GUDDI BAI
|
1733007063WL048010
|
00089
|
CBIN0284258
|
170
|
01/11/2022
|
Account closed
|
6256
|
MP1733007_181022APB_FTO_467865
|
1733007000NRG23181020220278398
|
763964376
|
18/10/2022
|
Suraj Singh marko
|
Suraj Singh marko
|
1733007WL047306
|
00176
|
IDIB000K836
|
612
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6257
|
MP1733007_190922APB_FTO_407894
|
1733007000NRG23190920220242764
|
374576989
|
19/09/2022
|
Rattu singh
|
Rattu singh
|
1733007WL039460
|
00415
|
SBIN0007717
|
1122
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6258
|
MP1733007_190922APB_FTO_407894
|
1733007000NRG23190920220242812
|
374576989
|
19/09/2022
|
Seva Bai
|
Seva Bai
|
1733007WL039463
|
00176
|
IDIB000S797
|
960
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6259
|
MP1733007_190922APB_FTO_407894
|
1733007000NRG23190920220242831
|
374576989
|
19/09/2022
|
Bharti Bai
|
Bharti Bai
|
1733007WL039463
|
00176
|
IDIB000S797
|
960
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
6260
|
MP1733007_211122APB_FTO_525643
|
1733007000NRG23211120220311915
|
430728797
|
21/11/2022
|
RADHA BAI
|
RADHA BAI
|
1733007WL054407
|
00415
|
SBIN0007716
|
950
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6261
|
MP1733007_211122APB_FTO_525643
|
1733007000NRG23211120220312666
|
430728797
|
21/11/2022
|
gumta bai
|
gumta bai
|
1733007WL054527
|
00176
|
IDIB000K836
|
3040
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6262
|
MP1733007_220722APB_FTO_279175
|
1733007000NRG23220720220177668
|
486799045
|
22/07/2022
|
MANJU KUMAR YADAV
|
MANJU KUMAR YADAV
|
1733007WL021905
|
00089
|
CBIN0284258
|
1800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6263
|
MP1733007_250822FTO_356321
|
1733007000NRG23250820220216630
|
729847177
|
25/08/2022
|
Babita
|
Babita
|
1733007WL032748
|
00176
|
IDIB000B540
|
540
|
31/08/2022
|
Account closed
|
6264
|
MP1733007_260223APB_FTO_683346
|
1733007000NRG23260220230433219
|
696047542
|
26/02/2023
|
USMA BAI
|
USMA BAI
|
1733007WL072956
|
00176
|
IDIB000K836
|
1020
|
25/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6265
|
MP1733007_260223APB_FTO_683346
|
1733007000NRG23260220230433220
|
696047542
|
26/02/2023
|
USMA BAI
|
USMA BAI
|
1733007WL072956
|
00176
|
IDIB000K836
|
408
|
25/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6266
|
MP1733007_051022FTO_443928
|
1733007000NRG23280920220253168
|
493420618
|
05/10/2022
|
TITRA SINGH
|
TITRA SINGH
|
1733007WL0041938
|
00176
|
IDIB000S797
|
3000
|
10/10/2022
|
Account closed
|
6267
|
MP1733007_300123FTO_660426
|
1733007000NRG23300120230417675
|
885928982
|
30/01/2023
|
RAMKUMAR
|
RAMKUMAR
|
1733007WL070232
|
00176
|
IDIB000B540
|
408
|
15/02/2023
|
A/c Blocked or Frozen
|
6268
|
MP1733007_300123FTO_660426
|
1733007000NRG23300120230417832
|
885928982
|
30/01/2023
|
Subhadra
|
Subhadra
|
1733007WL070234
|
00688
|
FINO0001446
|
175
|
15/02/2023
|
No Such Account
|
6269
|
MP1733007_300123FTO_660426
|
1733007000NRG23300120230417852
|
885928982
|
30/01/2023
|
Shviraj
|
Shviraj
|
1733007WL070234
|
00415
|
SBIN0007717
|
350
|
15/02/2023
|
Account closed
|
6270
|
MP1733007_301122FTO_551875
|
1733007000NRG23301120220323083
|
627128454
|
30/11/2022
|
Samaru Singh
|
Samaru Singh
|
1733007WL056611
|
00415
|
SBIN0013648
|
180
|
09/12/2022
|
No Such Account
|
6271
|
MP1733007_301122FTO_551875
|
1733007000NRG23301120220323084
|
627128454
|
30/11/2022
|
Samaru Singh
|
Samaru Singh
|
1733007WL056611
|
00415
|
SBIN0013648
|
850
|
09/12/2022
|
No Such Account
|
6272
|
MP1733007_311222APB_FTO_610047
|
1733007000NRG23311220220372638
|
025236402
|
31/12/2022
|
Laxmi bai
|
Laxmi bai
|
1733007WL064131
|
00176
|
IDIB000K836
|
150
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6273
|
MP1733007_311222APB_FTO_610047
|
1733007000NRG23311220220372654
|
025236402
|
31/12/2022
|
Shivprasad
|
Shivprasad
|
1733007WL064134
|
00415
|
SBIN0007717
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6274
|
MP1733007_311222APB_FTO_610047
|
1733007000NRG23311220220373259
|
025236402
|
31/12/2022
|
Dashrath
|
Dashrath
|
1733007WL064224
|
00176
|
IDIB000S797
|
1632
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6275
|
MP1733007_200522APB_FTO_138553
|
1733007011NRG23200520220058651
|
879215881
|
20/05/2022
|
Laxmi bai
|
Laxmi bai
|
1733007011WL007396
|
00089
|
CBIN0284258
|
972
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6276
|
MP1733007_170622FTO_208114
|
1733007013NRG23170620220123244
|
473520441
|
17/06/2022
|
Prem Bai
|
Prem Bai
|
1733007013WL012937
|
00415
|
SBIN0007716
|
960
|
23/06/2022
|
Account closed
|
6277
|
MP1733007_220622APB_FTO_219286
|
1733007014NRG23220620220133051
|
553790995
|
22/06/2022
|
JYOTI BAI
|
JYOTI BAI
|
1733007014WL014054
|
00415
|
SBIN0004641
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6278
|
MP1733006_201122APB_FTO_522883
|
1733006000NRG23201120220311529
|
387713508
|
20/11/2022
|
SITTU
|
SITTU
|
1733006WL054288
|
00051
|
MAHB0000696
|
20
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6279
|
MP1733006_230622APB_FTO_221597
|
1733006000NRG23230620220135003
|
597589193
|
23/06/2022
|
SHRIRAM
|
SHRIRAM
|
1733006WL014323
|
00051
|
MAHB0000775
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6280
|
MP1733006_270722FTO_288050
|
1733006000NRG23270720220184638
|
484431662
|
27/07/2022
|
gokul prashad
|
gokul prashad
|
1733006WL023632
|
00415
|
SBIN0002830
|
3060
|
16/08/2022
|
Account closed
|
6281
|
MP1733006_280622FTO_229842
|
1733006000NRG23280620220143134
|
595237741
|
28/06/2022
|
pooja lodhi
|
pooja lodhi
|
1733006WL015402
|
00415
|
SBIN0010824
|
576
|
01/07/2022
|
Account closed
|
6282
|
MP1733006_280622FTO_229842
|
1733006000NRG23280620220143146
|
595237741
|
28/06/2022
|
siddharth mehra
|
siddharth mehra
|
1733006WL015402
|
00415
|
SBIN0010824
|
768
|
01/07/2022
|
No Such Account
|
6283
|
MP1733006_291122FTO_549814
|
1733006000NRG23291120220322498
|
628054989
|
29/11/2022
|
kavita
|
kavita
|
1733006WL056479
|
00051
|
MAHB0000696
|
1224
|
09/12/2022
|
No Such Account
|
6284
|
MP1733006_291122FTO_549814
|
1733006000NRG23291120220322499
|
628054989
|
29/11/2022
|
kavita
|
kavita
|
1733006WL056479
|
00051
|
MAHB0000696
|
1224
|
09/12/2022
|
No Such Account
|
6285
|
MP1733006_291122FTO_549814
|
1733006000NRG23291120220322500
|
628054989
|
29/11/2022
|
kavita
|
kavita
|
1733006WL056479
|
00051
|
MAHB0000696
|
1224
|
09/12/2022
|
No Such Account
|
6286
|
MP1733004_190123APB_FTO_642798
|
1733004070NRG23190120230403074
|
887508425
|
19/01/2023
|
Baratilal Gita bai
|
Baratilal Gita bai
|
1733004070WL068240
|
00415
|
SBIN0001834
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6287
|
MP1733007_090622FTO_191284
|
1733007000NRG23090620220105657
|
325307402
|
09/06/2022
|
Mukesh
|
Mukesh
|
1733007WL011092
|
00089
|
CBIN0284258
|
1080
|
15/06/2022
|
No Such Account
|
6288
|
MP1733004_161222FTO_585556
|
1733004057NRG23161220220345951
|
877480853
|
16/12/2022
|
NEEMA BAI
|
NEEMA BAI
|
1733004057WL060382
|
00089
|
CBIN0282173
|
1020
|
23/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6289
|
MP1733004_161222FTO_585556
|
1733004057NRG23161220220345961
|
877480853
|
16/12/2022
|
rewaram
|
rewaram
|
1733004057WL060382
|
00349
|
PSIB0021520
|
1020
|
23/12/2022
|
No Such Account
|
6290
|
MP1733007_101022FTO_453278
|
1733007000NRG23101020220269744
|
578405884
|
10/10/2022
|
Laxmi
|
Laxmi
|
1733007WL045287
|
00048
|
BKID0009404
|
2895
|
14/10/2022
|
A/c Blocked or Frozen
|
6291
|
MP1733007_101022FTO_453278
|
1733007000NRG23101020220269745
|
578405884
|
10/10/2022
|
Laxmi
|
Laxmi
|
1733007WL045287
|
00048
|
BKID0009404
|
2895
|
14/10/2022
|
A/c Blocked or Frozen
|
6292
|
MP1733007_101022FTO_453278
|
1733007000NRG23101020220269746
|
578405884
|
10/10/2022
|
Laxmi
|
Laxmi
|
1733007WL045287
|
00048
|
BKID0009404
|
2895
|
14/10/2022
|
A/c Blocked or Frozen
|
6293
|
MP1733007_160223APB_FTO_677070
|
1733007000NRG23160220230426877
|
207397421
|
16/02/2023
|
Tillo bai
|
Tillo bai
|
1733007WL072008
|
00415
|
SBIN0007717
|
850
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6294
|
MP1733007_160223APB_FTO_677070
|
1733007000NRG23160220230426907
|
207397421
|
16/02/2023
|
Dhani Ram
|
Dhani Ram
|
1733007WL072009
|
00176
|
IDIB000S797
|
1140
|
28/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6295
|
MP1733004_060123FTO_619943
|
1733004005NRG23060120230382517
|
009016968
|
06/01/2023
|
Dropsti bai
|
Dropsti bai
|
1733004005WL065446
|
00415
|
SBIN0001834
|
612
|
16/02/2023
|
No Such Account
|
6296
|
MP1733006_040822FTO_306514
|
1733006071NRG23030820220193876
|
624472311
|
04/08/2022
|
BUDDHU LAL SAHU
|
BUDDHU LAL SAHU
|
1733006071WL026172
|
00462
|
UCBA0000506
|
2842
|
25/08/2022
|
No Such Account
|
6297
|
MP1733004_281222FTO_604875
|
1733004053NRG23281220220365288
|
030400841
|
28/12/2022
|
ABHISEK
|
ABHISEK
|
1733004053WL063119
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
6298
|
MP1733007_130123APB_FTO_630627
|
1733007000NRG23120120230392622
|
005014377
|
13/01/2023
|
durga bai
|
durga bai
|
1733007WL066778
|
00415
|
SBIN0007717
|
1544
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6299
|
MP1733007_130922FTO_394266
|
1733007000NRG23130920220235779
|
374961267
|
13/09/2022
|
Deepak
|
Deepak
|
1733007WL037867
|
00415
|
SBIN0013648
|
320
|
04/10/2022
|
Account closed
|
6300
|
MP1733007_311022FTO_488095
|
1733007000NRG23131020220272628
|
035443867
|
31/10/2022
|
DASAI SINGH
|
DASAI SINGH
|
1733007WL0045965
|
00176
|
IDIB000B540
|
1428
|
05/11/2022
|
Account closed
|
6301
|
MP1733007_311022FTO_488095
|
1733007000NRG23131020220272767
|
035443867
|
31/10/2022
|
Nanhi Bai pendram
|
Nanhi Bai pendram
|
1733007WL0046004
|
00176
|
IDIB000S797
|
700
|
05/11/2022
|
A/c Blocked or Frozen
|
6302
|
MP1733007_180123APB_FTO_640465
|
1733007000NRG23180120230401390
|
889273600
|
18/01/2023
|
kamli bai
|
kamli bai
|
1733007WL067992
|
00415
|
SBIN0007717
|
1050
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6303
|
MP1733007_200223APB_FTO_678785
|
1733007000NRG23190220230428271
|
691706992
|
20/02/2023
|
Seva Bai
|
Seva Bai
|
1733007WL072218
|
00176
|
IDIB000S797
|
720
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6304
|
MP1733007_200123APB_FTO_645562
|
1733007000NRG23200120230405752
|
887399661
|
20/01/2023
|
DEEP CHAND
|
DEEP CHAND
|
1733007WL068548
|
00415
|
SBIN0007717
|
1050
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6305
|
MP1733007_210223APB_FTO_680052
|
1733007000NRG23200220230428958
|
218252030
|
21/02/2023
|
Seva Bai
|
Seva Bai
|
1733007WL072331
|
00176
|
IDIB000S797
|
760
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6306
|
MP1733007_210223APB_FTO_680052
|
1733007000NRG23200220230428965
|
218252030
|
21/02/2023
|
Bharti Bai
|
Bharti Bai
|
1733007WL072331
|
00176
|
IDIB000S797
|
950
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6307
|
MP1733007_201022APB_FTO_472183
|
1733007000NRG23201020220280302
|
786683595
|
20/10/2022
|
Jagat singh
|
Jagat singh
|
1733007WL047541
|
00176
|
IDIB000S797
|
1632
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6308
|
MP1733007_201022APB_FTO_472183
|
1733007000NRG23201020220280350
|
786683595
|
20/10/2022
|
govind singh
|
govind singh
|
1733007WL047545
|
00176
|
IDIB000B540
|
1158
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6309
|
MP1733007_201022APB_FTO_472183
|
1733007000NRG23201020220280353
|
786683595
|
20/10/2022
|
PITAMBAR SINGH
|
PITAMBAR SINGH
|
1733007WL047545
|
00176
|
IDIB000B540
|
1158
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6310
|
MP1733007_221022FTO_475422
|
1733007000NRG23221020220281741
|
829292379
|
22/10/2022
|
Manoj kumar
|
Manoj kumar
|
1733007WL047883
|
00415
|
SBIN0007716
|
1140
|
01/11/2022
|
A/c Blocked or Frozen
|
6311
|
MP1733007_221222APB_FTO_597434
|
1733007000NRG23221220220356834
|
037218187
|
22/12/2022
|
Sandhosh singh
|
Sandhosh singh
|
1733007WL062041
|
00415
|
SBIN0013648
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6312
|
MP1733007_260522APB_FTO_153969
|
1733007000NRG23260520220071237
|
116589627
|
26/05/2022
|
puran singh
|
puran singh
|
1733007WL008396
|
00415
|
SBIN0007716
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6313
|
MP1733007_130123APB_FTO_630627
|
1733007010NRG23120120230392527
|
005014377
|
13/01/2023
|
MOOL CHANDR
|
MOOL CHANDR
|
1733007010WL066766
|
00415
|
SBIN0007716
|
1200
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6314
|
MP1733007_090522APB_FTO_110833
|
1733007011NRG23070520220037983
|
746711203
|
09/05/2022
|
Kahar singh
|
Kahar singh
|
1733007011WL005417
|
00415
|
SBIN0007716
|
1020
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6315
|
MP1733007_160123APB_FTO_636322
|
1733007013NRG23160120230397389
|
893452456
|
16/01/2023
|
Kripal Singh
|
Kripal Singh
|
1733007013WL067412
|
00415
|
SBIN0007716
|
850
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6316
|
MP1733007_031222APB_FTO_560527
|
1733007016NRG23031220220327977
|
674174336
|
03/12/2022
|
Fagu Lal
|
Fagu Lal
|
1733007016WL057377
|
00415
|
SBIN0007716
|
180
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6317
|
MP1733007_180123APB_FTO_640465
|
1733007016NRG23180120230401272
|
889273600
|
18/01/2023
|
Munni Bai
|
Munni Bai
|
1733007016WL067947
|
00089
|
CBIN0284258
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6318
|
MP1733007_151022APB_FTO_462551
|
1733007020NRG23151020220274566
|
659819033
|
15/10/2022
|
Magalram
|
Magalram
|
1733007020WL046438
|
00176
|
IDIB000S797
|
3088
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
6319
|
MP1733007_171022APB_FTO_465996
|
1733007020NRG23161020220276684
|
763977989
|
17/10/2022
|
Bhura singh
|
Bhura singh
|
1733007020WL046984
|
00176
|
IDIB000S797
|
3088
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6320
|
MP1733007_160223APB_FTO_677070
|
1733007028NRG23160220230426443
|
207397421
|
16/02/2023
|
Ahilya bai
|
Ahilya bai
|
1733007028WL071920
|
00415
|
SBIN0007717
|
960
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6321
|
MP1733007_010323APB_FTO_686140
|
1733007031NRG23010320230435277
|
693416079
|
01/03/2023
|
CHANDA BAI
|
CHANDA BAI
|
1733007031WL073279
|
00415
|
SBIN0007717
|
924
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6322
|
MP1733007_010323APB_FTO_686140
|
1733007031NRG23010320230435310
|
693416079
|
01/03/2023
|
KALA BAI
|
KALA BAI
|
1733007031WL073279
|
00415
|
SBIN0007717
|
924
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6323
|
MP1733007_060622APB_FTO_182849
|
1733007031NRG23050620220095354
|
237394031
|
06/06/2022
|
Ram lal
|
Ram lal
|
1733007031WL010190
|
00415
|
SBIN0007717
|
828
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6324
|
MP1733007_280223APB_FTO_684978
|
1733007032NRG23280220230434708
|
695733927
|
28/02/2023
|
Sukvariya Bai
|
Sukvariya Bai
|
1733007032WL073142
|
00415
|
SBIN0007717
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6325
|
MP1733007_280223APB_FTO_684978
|
1733007032NRG23280220230434777
|
695733927
|
28/02/2023
|
Bhagvan Singh
|
Bhagvan Singh
|
1733007032WL073142
|
00415
|
SBIN0007717
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6326
|
MP1733007_060323APB_FTO_689725
|
1733007033NRG23060320230438287
|
692137386
|
06/03/2023
|
dumaniya bai
|
dumaniya bai
|
1733007033WL073731
|
00415
|
SBIN0007717
|
1050
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6327
|
MP1733007_090422APB_FTO_35074
|
1733007036NRG23080420220001865
|
544693966
|
09/04/2022
|
BAISAKHU SINGH
|
BAISAKHU SINGH
|
1733007036WL000382
|
00415
|
SBIN0007717
|
1351
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6328
|
MP1733006_050822FTO_310088
|
1733006000NRG23050820220196139
|
623241848
|
05/08/2022
|
sakun
|
sakun
|
1733006WL026796
|
00415
|
SBIN0002830
|
3060
|
25/08/2022
|
No Such Account
|
6329
|
MP1733006_050822FTO_310088
|
1733006000NRG23050820220196140
|
623241848
|
05/08/2022
|
sakun
|
sakun
|
1733006WL026796
|
00415
|
SBIN0002830
|
3060
|
25/08/2022
|
No Such Account
|
6330
|
MP1733006_050822FTO_310088
|
1733006000NRG23050820220196188
|
623241848
|
05/08/2022
|
Ballu
|
Ballu
|
1733006WL026821
|
00051
|
MAHB0001567
|
3060
|
25/08/2022
|
No Such Account
|
6331
|
MP1733006_050822FTO_310088
|
1733006000NRG23050820220196189
|
623241848
|
05/08/2022
|
Ballu
|
Ballu
|
1733006WL026821
|
00051
|
MAHB0001567
|
3060
|
25/08/2022
|
No Such Account
|
6332
|
MP1733006_060223APB_FTO_669105
|
1733006000NRG23060220230422906
|
007712823
|
06/02/2023
|
jamman bai
|
jamman bai
|
1733006WL071008
|
00415
|
SBIN0002830
|
612
|
16/02/2023
|
Account closed
|
6333
|
MP1733007_161222APB_FTO_584860
|
1733007036NRG23151220220345114
|
877510978
|
16/12/2022
|
Balla Singh Maravi
|
Balla Singh Maravi
|
1733007036WL060275
|
00415
|
SBIN0007717
|
900
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6334
|
MP1733006_061022FTO_445492
|
1733006000NRG23061020220263794
|
545268483
|
06/10/2022
|
Lachhi
|
Lachhi
|
1733006WL044125
|
00051
|
MAHB0000645
|
3264
|
14/10/2022
|
No Such Account
|
6335
|
MP1733006_080922FTO_384659
|
1733006000NRG23080920220230362
|
375402929
|
08/09/2022
|
Kadori
|
Kadori
|
1733006WL036417
|
00051
|
MAHB0000775
|
3060
|
04/10/2022
|
No Such Account
|
6336
|
MP1733006_080922FTO_384659
|
1733006000NRG23080920220230363
|
375402929
|
08/09/2022
|
Kadori
|
Kadori
|
1733006WL036417
|
00051
|
MAHB0000775
|
3060
|
04/10/2022
|
No Such Account
|
6337
|
MP1733007_150323APB_FTO_705612
|
1733007054NRG23150320230444429
|
731012916
|
15/03/2023
|
Murlidhar
|
Murlidhar
|
1733007054WL074395
|
00176
|
IDIB000B540
|
360
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6338
|
MP1733006_020522APB_FTO_93745
|
1733006039NRG23020520220030070
|
678785741
|
02/05/2022
|
SATISH
|
SATISH
|
1733006039WL004513
|
00051
|
MAHB0000645
|
1158
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6339
|
MP1733006_140722FTO_259555
|
1733006041NRG23140720220166896
|
024875462
|
14/07/2022
|
gulabrani
|
gulabrani
|
1733006041WL019540
|
00051
|
MAHB0000645
|
1428
|
19/07/2022
|
No Such Account
|
6340
|
MP1733006_080922FTO_384659
|
1733006000NRG23080920220230375
|
375402929
|
08/09/2022
|
Chotu lal
|
Chotu lal
|
1733006WL036421
|
00415
|
SBIN0005863
|
204
|
04/10/2022
|
No Such Account
|
6341
|
MP1733006_110522FTO_117118
|
1733006000NRG23110520220045505
|
744677388
|
11/05/2022
|
SUKHLAL
|
SUKHLAL
|
1733006WL006087
|
00051
|
MAHB0000696
|
1224
|
17/05/2022
|
No Such Account
|
6342
|
MP1733006_150822FTO_333722
|
1733006000NRG23150820220206330
|
696680510
|
15/08/2022
|
prabha bai
|
prabha bai
|
1733006WL029619
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
No Such Account
|
6343
|
MP1733006_150822FTO_333722
|
1733006000NRG23150820220206331
|
696680510
|
15/08/2022
|
prabha bai
|
prabha bai
|
1733006WL029619
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
No Such Account
|
6344
|
MP1733006_160123FTO_637041
|
1733006000NRG23160120230398169
|
893144445
|
16/01/2023
|
PAPPU KUMAR SAHU
|
PAPPU KUMAR SAHU
|
1733006WL067532
|
00415
|
SBIN0005863
|
3060
|
15/02/2023
|
Account closed
|
6345
|
MP1733007_011022APB_FTO_436921
|
1733007031NRG23011020220257610
|
410644032
|
01/10/2022
|
RAM LAL
|
RAM LAL
|
1733007031WL042758
|
00415
|
SBIN0007717
|
1351
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6346
|
MP1733007_250223APB_FTO_682879
|
1733007028NRG23250220230432440
|
690289875
|
25/02/2023
|
CHANDAN Singh
|
CHANDAN Singh
|
1733007028WL072840
|
00415
|
SBIN0007717
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6347
|
MP1733007_081022APB_FTO_447969
|
1733007016NRG23081020220265799
|
565765149
|
08/10/2022
|
Sumantri Bai
|
Sumantri Bai
|
1733007016WL044520
|
00089
|
CBIN0284258
|
1140
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6348
|
MP1733007_011022FTO_436494
|
1733007016NRG23011020220256959
|
410824786
|
01/10/2022
|
Saroj bai
|
Saroj bai
|
1733007016WL042707
|
00415
|
SBIN0007716
|
1140
|
07/10/2022
|
No Such Account
|
6349
|
MP1733007_130722APB_FTO_257705
|
1733007007NRG23110720220163025
|
868013112
|
13/07/2022
|
MUKESH YADAV
|
MUKESH YADAV
|
1733007007WL018695
|
00089
|
CBIN0284258
|
2856
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6350
|
MP1733007_190123FTO_643518
|
1733007001NRG23190120230403682
|
887508528
|
19/01/2023
|
Laxmi Bai
|
Laxmi Bai
|
1733007001WL068301
|
00048
|
BKID0009404
|
1950
|
15/02/2023
|
A/c Blocked or Frozen
|
6351
|
MP1733007_310722APB_FTO_296610
|
1733007000NRG23310720220189727
|
488311293
|
31/07/2022
|
BAN SINGH
|
BAN SINGH
|
1733007WL024954
|
00176
|
IDIB000K836
|
2280
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6352
|
MP1733007_310323APB_FTO_735668
|
1733007000NRG23310320230458359
|
512015088
|
31/03/2023
|
Ramkali
|
Ramkali
|
1733007WL075892
|
00415
|
SBIN0007717
|
1020
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6353
|
MP1733007_310123APB_FTO_662595
|
1733007000NRG23310120230419036
|
885671961
|
31/01/2023
|
Ram Lal
|
Ram Lal
|
1733007WL070400
|
00176
|
IDIB000K836
|
510
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6354
|
MP1733007_300123APB_FTO_660464
|
1733007000NRG23300120230417858
|
885928927
|
30/01/2023
|
Gita Bai
|
Gita Bai
|
1733007WL070234
|
00415
|
SBIN0007717
|
1050
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6355
|
MP1733007_300123APB_FTO_660464
|
1733007000NRG23300120230417349
|
885928927
|
30/01/2023
|
Champa bai
|
Champa bai
|
1733007WL070216
|
00415
|
SBIN0007717
|
1050
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6356
|
MP1733007_281022APB_FTO_485014
|
1733007000NRG23281020220290026
|
028242283
|
28/10/2022
|
govind singh
|
govind singh
|
1733007WL049485
|
00176
|
IDIB000B540
|
50
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6357
|
MP1733007_271022APB_FTO_482628
|
1733007000NRG23271020220287766
|
896768716
|
27/10/2022
|
jyoti
|
jyoti
|
1733007WL049079
|
00176
|
IDIB000B540
|
2856
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6358
|
MP1733007_270922APB_FTO_426485
|
1733007000NRG23270920220251717
|
414563013
|
27/09/2022
|
Seva Bai
|
Seva Bai
|
1733007WL041573
|
00176
|
IDIB000S797
|
528
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6359
|
MP1733007_251222FTO_600374
|
1733007000NRG23251220220360046
|
033525404
|
25/12/2022
|
Titra Singh
|
Titra Singh
|
1733007WL062439
|
00176
|
IDIB000K836
|
680
|
17/02/2023
|
Account closed
|
6360
|
MP1733007_250822APB_FTO_356323
|
1733007000NRG23250820220216596
|
729846854
|
25/08/2022
|
KHAN SINGH DHURWEY
|
KHAN SINGH DHURWEY
|
1733007WL032747
|
00415
|
SBIN0007717
|
1032
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6361
|
MP1733007_250522FTO_152003
|
1733007000NRG23250520220068791
|
116894379
|
25/05/2022
|
DHANIRAM TEKAM
|
DHANIRAM TEKAM
|
1733007WL008258
|
00176
|
IDIB000S797
|
1080
|
04/06/2022
|
A/c Blocked or Frozen
|
6362
|
MP1733007_220522FTO_143600
|
1733007000NRG23220520220063299
|
001982354
|
22/05/2022
|
SAVITRI
|
SAVITRI
|
1733007WL007736
|
00415
|
SBIN0002893
|
1200
|
27/05/2022
|
No Such Account
|
6363
|
MP1733007_211222FTO_594260
|
1733007000NRG23151220220344354
|
034810856
|
21/12/2022
|
Somti Bai
|
Somti Bai
|
1733007WL0060168
|
00415
|
SBIN0013648
|
1710
|
27/12/2022
|
No Such Account
|
6364
|
MP1733007_211222FTO_594260
|
1733007000NRG23151220220344353
|
034810856
|
21/12/2022
|
Darsan singh
|
Darsan singh
|
1733007WL0060168
|
00176
|
IDIB000K836
|
880
|
27/12/2022
|
No Such Account
|
6365
|
MP1733007_211222FTO_594260
|
1733007000NRG23151220220344352
|
034810856
|
21/12/2022
|
Somti Bai
|
Somti Bai
|
1733007WL0060168
|
00415
|
SBIN0013648
|
3040
|
27/12/2022
|
No Such Account
|
6366
|
MP1733007_211222FTO_594260
|
1733007000NRG23151220220344292
|
034810856
|
21/12/2022
|
Bhola Singh
|
Bhola Singh
|
1733007WL0060157
|
00176
|
IDIB000S797
|
150
|
27/12/2022
|
No Such Account
|
6367
|
MP1733007_211222FTO_594260
|
1733007000NRG23151220220344286
|
034810856
|
21/12/2022
|
DASAI SINGH
|
DASAI SINGH
|
1733007WL0060156
|
00176
|
IDIB000B540
|
1428
|
27/12/2022
|
Account closed
|
6368
|
MP1733007_150622APB_FTO_203868
|
1733007000NRG23150620220118764
|
473336964
|
15/06/2022
|
Laxmi bai
|
Laxmi bai
|
1733007WL012353
|
00176
|
IDIB000K836
|
1020
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6369
|
MP1733007_131222APB_FTO_578924
|
1733007000NRG23131220220340962
|
814148008
|
13/12/2022
|
Kishanlal
|
Kishanlal
|
1733007WL059648
|
00048
|
BKID0009404
|
704
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6370
|
MP1733007_050722APB_FTO_241562
|
1733007000NRG23050720220152930
|
724343465
|
05/07/2022
|
PHOOL BAI
|
PHOOL BAI
|
1733007WL016993
|
00176
|
IDIB000K836
|
2856
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6371
|
MP1733007_010922FTO_370622
|
1733007000NRG23010920220222075
|
388187339
|
01/09/2022
|
Deepak
|
Deepak
|
1733007WL034313
|
00415
|
SBIN0013648
|
150
|
06/10/2022
|
Account closed
|
6372
|
MP1733006_300722FTO_295195
|
1733006068NRG23290720220187861
|
488303947
|
30/07/2022
|
RAGHHU LAL
|
RAGHHU LAL
|
1733006068WL024434
|
00051
|
MAHB0000775
|
2856
|
19/08/2022
|
Account closed
|
6373
|
MP1733006_130722APB_FTO_257178
|
1733006068NRG23130720220164971
|
867742078
|
13/07/2022
|
SHRIRAM
|
SHRIRAM
|
1733006068WL019132
|
00051
|
MAHB0000775
|
950
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6374
|
MP1733006_040822FTO_306533
|
1733006032NRG23220720220177379
|
624525433
|
04/08/2022
|
PARM LAL
|
PARM LAL
|
1733006WL0021847
|
00415
|
SBIN0005863
|
2856
|
25/08/2022
|
Account closed
|
6375
|
MP1733006_101222FTO_574058
|
1733006013NRG23101220220336475
|
763714448
|
10/12/2022
|
omkar
|
omkar
|
1733006013WL058806
|
00603
|
CBIN0R20002
|
1428
|
17/12/2022
|
No Such Account
|
6376
|
MP1733006_040123FTO_615551
|
1733006012NRG23040120230378937
|
013646379
|
04/01/2023
|
SEEMA BAI
|
SEEMA BAI
|
1733006012WL064998
|
00051
|
MAHB0000645
|
1120
|
16/02/2023
|
Account closed
|
6377
|
MP1733006_040123FTO_615551
|
1733006012NRG23040120230378931
|
013646379
|
04/01/2023
|
ammulal
|
ammulal
|
1733006012WL064998
|
00051
|
MAHB0000645
|
960
|
16/02/2023
|
Account closed
|
6378
|
MP1733006_110922FTO_389182
|
1733006003NRG22100920220600225
|
375112011
|
11/09/2022
|
SUKKU LAL
|
SUKKU LAL
|
1733006WL0085561
|
00051
|
MAHB0000696
|
108
|
04/10/2022
|
Account closed
|
6379
|
MP1733006_300722FTO_295195
|
1733006000NRG23300720220188897
|
488303947
|
30/07/2022
|
ashish
|
ashish
|
1733006WL024724
|
00462
|
UCBA0001465
|
2856
|
19/08/2022
|
No Such Account
|
6380
|
MP1733006_290722FTO_293737
|
1733006000NRG23290720220187656
|
483856291
|
29/07/2022
|
Basant Lal
|
Basant Lal
|
1733006WL024388
|
00051
|
MAHB0000645
|
3060
|
19/08/2022
|
Account closed
|
6381
|
MP1733006_290722FTO_293737
|
1733006000NRG23290720220187655
|
483856291
|
29/07/2022
|
Basant Lal
|
Basant Lal
|
1733006WL024388
|
00051
|
MAHB0000645
|
3060
|
19/08/2022
|
Account closed
|
6382
|
MP1733006_281122FTO_545703
|
1733006000NRG23281120220320598
|
628074116
|
28/11/2022
|
mahaseengh
|
mahaseengh
|
1733006WL056109
|
00051
|
MAHB0000645
|
1428
|
09/12/2022
|
No Such Account
|
6383
|
MP1733006_281122FTO_545703
|
1733006000NRG23281120220320597
|
628074116
|
28/11/2022
|
mahaseengh
|
mahaseengh
|
1733006WL056109
|
00051
|
MAHB0000645
|
1428
|
09/12/2022
|
No Such Account
|
6384
|
MP1733006_281122FTO_545703
|
1733006000NRG23281120220320596
|
628074116
|
28/11/2022
|
mahaseengh
|
mahaseengh
|
1733006WL056109
|
00051
|
MAHB0000645
|
1428
|
09/12/2022
|
No Such Account
|
6385
|
MP1733006_281122FTO_545703
|
1733006000NRG23281120220320595
|
628074116
|
28/11/2022
|
mahaseengh
|
mahaseengh
|
1733006WL056109
|
00051
|
MAHB0000645
|
1428
|
09/12/2022
|
No Such Account
|
6386
|
MP1733006_280522FTO_159673
|
1733006000NRG23280520220075347
|
115377358
|
28/05/2022
|
meera bai
|
meera bai
|
1733006WL008707
|
00051
|
MAHB0000775
|
772
|
04/06/2022
|
No Such Account
|
6387
|
MP1733006_280522FTO_159673
|
1733006000NRG23280520220075346
|
115377358
|
28/05/2022
|
meera bai
|
meera bai
|
1733006WL008706
|
00051
|
MAHB0000775
|
2509
|
04/06/2022
|
No Such Account
|
6388
|
MP1733006_260223APB_FTO_683708
|
1733006000NRG23260220230433556
|
696004490
|
26/02/2023
|
KOSHA BAI
|
KOSHA BAI
|
1733006WL073009
|
00051
|
MAHB0000775
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6389
|
MP1733006_111122APB_FTO_506591
|
1733006000NRG23111120220300837
|
248780190
|
11/11/2022
|
kailash chand jhariya
|
kailash chand jhariya
|
1733006WL052239
|
00051
|
MAHB0000775
|
2856
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6390
|
MP1733006_111122APB_FTO_506591
|
1733006000NRG23111120220300834
|
248780190
|
11/11/2022
|
GURUVATI Yadav
|
GURUVATI Yadav
|
1733006WL052238
|
00415
|
SBIN0005863
|
2448
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6391
|
MP1733006_101122FTO_504141
|
1733006000NRG23101120220299613
|
226802280
|
10/11/2022
|
CHETINYA BAI
|
CHETINYA BAI
|
1733006WL051900
|
00462
|
UCBA0000506
|
3264
|
19/11/2022
|
No Such Account
|
6392
|
MP1733006_101122APB_FTO_504158
|
1733006000NRG23101120220299572
|
226802215
|
10/11/2022
|
BALRAM
|
BALRAM
|
1733006WL051892
|
00051
|
MAHB0000775
|
1218
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6393
|
MP1733006_081022FTO_448056
|
1733006000NRG23081020220266093
|
565056546
|
08/10/2022
|
naresh
|
naresh
|
1733006WL044556
|
00462
|
UCBA0000506
|
3264
|
13/10/2022
|
No Such Account
|
6394
|
MP1733005_240822FTO_354071
|
1733005045NRG23240820220215883
|
710102686
|
24/08/2022
|
Keshav
|
Keshav
|
1733005WL0032558
|
00089
|
CBIN0282167
|
1224
|
30/08/2022
|
Account closed
|
6395
|
MP1733005_221222APB_FTO_595833
|
1733005038NRG23201220220352556
|
060696769
|
22/12/2022
|
VISHNU SINGH
|
VISHNU SINGH
|
1733005038WL061350
|
00089
|
CBIN0282167
|
1020
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6396
|
MP1733005_200522APB_FTO_140893
|
1733005000NRG23200520220062264
|
879273550
|
20/05/2022
|
rakesh
|
rakesh
|
1733005WL007598
|
00354
|
PUNB0690000
|
3060
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6397
|
MP1733005_110722FTO_254569
|
1733005000NRG23110720220163658
|
857992767
|
11/07/2022
|
Santosh Kushwaha
|
Santosh Kushwaha
|
1733005WL018837
|
00176
|
IDIB000K851
|
204
|
16/07/2022
|
No Such Account
|
6398
|
MP1733005_110722FTO_254569
|
1733005000NRG23110720220163657
|
857992767
|
11/07/2022
|
Santosh Kushwaha
|
Santosh Kushwaha
|
1733005WL018837
|
00176
|
IDIB000K851
|
204
|
16/07/2022
|
No Such Account
|
6399
|
MP1733005_110722FTO_254569
|
1733005000NRG23110720220163656
|
857992767
|
11/07/2022
|
Santosh Kushwaha
|
Santosh Kushwaha
|
1733005WL018837
|
00176
|
IDIB000K851
|
3264
|
16/07/2022
|
No Such Account
|
6400
|
MP1733005_110722FTO_254569
|
1733005000NRG23110720220163655
|
857992767
|
11/07/2022
|
Santosh Kushwaha
|
Santosh Kushwaha
|
1733005WL018837
|
00176
|
IDIB000K851
|
3264
|
16/07/2022
|
No Such Account
|
6401
|
MP1733004_040622FTO_179043
|
1733004083NRG23030620220092058
|
260100338
|
04/06/2022
|
Seva ram
|
Seva ram
|
1733004083WL009952
|
00089
|
CBIN0282173
|
1224
|
11/06/2022
|
Account closed
|
6402
|
MP1733007_160822APB_FTO_336841
|
1733007037NRG23160820220207004
|
696010796
|
16/08/2022
|
FOOL BAI
|
FOOL BAI
|
1733007037WL029942
|
00415
|
SBIN0007717
|
2000
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6403
|
MP1733007_020323APB_FTO_686970
|
1733007038NRG23020320230435896
|
693002510
|
02/03/2023
|
amar singh
|
amar singh
|
1733007038WL073382
|
00176
|
IDIB000S797
|
680
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6404
|
MP1733007_020323APB_FTO_686970
|
1733007038NRG23020320230435911
|
693002510
|
02/03/2023
|
jay kumar
|
jay kumar
|
1733007038WL073382
|
00176
|
IDIB000S797
|
340
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6405
|
MP1733004_161222FTO_585561
|
1733004077NRG23161220220346948
|
877465038
|
16/12/2022
|
Jitendra
|
Jitendra
|
1733004WL0060471
|
00415
|
SBIN0007207
|
2448
|
23/12/2022
|
Account closed
|
6406
|
MP1733004_161222FTO_585561
|
1733004077NRG23161220220346947
|
877465038
|
16/12/2022
|
Jitendra
|
Jitendra
|
1733004WL0060471
|
00415
|
SBIN0007207
|
1836
|
23/12/2022
|
Account closed
|
6407
|
MP1733004_161222FTO_585561
|
1733004077NRG23161220220346946
|
877465038
|
16/12/2022
|
Jitendra
|
Jitendra
|
1733004WL0060471
|
00415
|
SBIN0007207
|
1632
|
23/12/2022
|
Account closed
|
6408
|
MP1733004_160822FTO_336691
|
1733004077NRG23160820220208042
|
696304115
|
16/08/2022
|
Jitendra
|
Jitendra
|
1733004077WL030173
|
00415
|
SBIN0007207
|
1632
|
02/09/2022
|
Account closed
|
6409
|
MP1733004_011222APB_FTO_554837
|
1733004068NRG23011220220325000
|
627047388
|
01/12/2022
|
BHAGVATI BAI
|
BHAGVATI BAI
|
1733004068WL056887
|
00089
|
CBIN0282020
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6410
|
MP1733007_020323APB_FTO_686966
|
1733007038NRG23020320230435912
|
692950261
|
02/03/2023
|
jay kumar
|
jay kumar
|
1733007038WL073382
|
00176
|
IDIB000S797
|
480
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6411
|
MP1733004_100323APB_FTO_694681
|
1733004061NRG23090320230439904
|
691184772
|
10/03/2023
|
VIMAL
|
VIMAL
|
1733004061WL074018
|
00089
|
CBIN0282173
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6412
|
MP1733007_070323APB_FTO_692356
|
1733007044NRG23070320230439586
|
691795556
|
07/03/2023
|
Chaiti bai
|
Chaiti bai
|
1733007044WL073948
|
00176
|
IDIB000S797
|
1002
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6413
|
MP1733004_140622FTO_202933
|
1733004056NRG23140620220116831
|
444464017
|
14/06/2022
|
sini
|
sini
|
1733004056WL012190
|
00089
|
CBIN0282173
|
1224
|
22/06/2022
|
No Such Account
|
6414
|
MP1733004_140622FTO_202933
|
1733004056NRG23140620220116828
|
444464017
|
14/06/2022
|
ARJEET
|
ARJEET
|
1733004056WL012190
|
00089
|
CBIN0282173
|
1224
|
22/06/2022
|
No Such Account
|
6415
|
MP1733004_121222FTO_577120
|
1733004051NRG23121220220339660
|
814337466
|
12/12/2022
|
mukesh
|
mukesh
|
1733004051WL059374
|
00089
|
CBIN0282020
|
1224
|
20/12/2022
|
No Such Account
|
6416
|
MP1733004_121222FTO_577120
|
1733004051NRG23121220220339659
|
814337466
|
12/12/2022
|
chandrabhan
|
chandrabhan
|
1733004051WL059374
|
00089
|
CBIN0282020
|
1224
|
20/12/2022
|
No Such Account
|
6417
|
MP1733004_121222FTO_577120
|
1733004051NRG23121220220339653
|
814337466
|
12/12/2022
|
shanti bai
|
shanti bai
|
1733004051WL059374
|
00089
|
CBIN0282020
|
1224
|
20/12/2022
|
No Such Account
|
6418
|
MP1733004_170722APB_FTO_265371
|
1733004043NRG23160720220169411
|
105851100
|
17/07/2022
|
Mr. SUKHALAL GOND
|
Mr. SUKHALAL GOND
|
1733004043WL020133
|
00089
|
CBIN0282173
|
3060
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6419
|
MP1733004_160422APB_FTO_52803
|
1733004035NRG23160420220008792
|
540724471
|
16/04/2022
|
KAMLESH
|
KAMLESH
|
1733004035WL001447
|
00089
|
CBIN0282854
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6420
|
MP1733004_180922FTO_403575
|
1733004033NRG23180920220241139
|
374344493
|
18/09/2022
|
MANISHA CHADAR
|
MANISHA CHADAR
|
1733004033WL039087
|
00603
|
CBIN0R20002
|
1428
|
04/10/2022
|
No Such Account
|
6421
|
MP1733004_180822FTO_341454
|
1733004023NRG23170820220210025
|
693023900
|
18/08/2022
|
Ajay Singh
|
Ajay Singh
|
1733004023WL030727
|
00089
|
CBIN0283727
|
1224
|
02/09/2022
|
No Such Account
|
6422
|
MP1733004_180822FTO_341454
|
1733004023NRG23170820220210024
|
693023900
|
18/08/2022
|
Ajay Singh
|
Ajay Singh
|
1733004023WL030727
|
00089
|
CBIN0283727
|
1224
|
02/09/2022
|
No Such Account
|
6423
|
MP1733004_180822FTO_341454
|
1733004009NRG23170820220209879
|
693023900
|
18/08/2022
|
VARSHA BAI
|
VARSHA BAI
|
1733004009WL030697
|
00415
|
SBIN0001834
|
3060
|
02/09/2022
|
No Such Account
|
6424
|
MP1733004_180822FTO_341454
|
1733004009NRG23170820220209878
|
693023900
|
18/08/2022
|
VARSHA BAI
|
VARSHA BAI
|
1733004009WL030697
|
00415
|
SBIN0001834
|
3060
|
02/09/2022
|
No Such Account
|
6425
|
MP1733004_171222APB_FTO_586729
|
1733004007NRG23161220220347122
|
876375297
|
17/12/2022
|
SANDEEP LODHI
|
SANDEEP LODHI
|
1733004007WL060492
|
00697
|
BKID0MG1205
|
1428
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6426
|
MP1733004_030522FTO_96851
|
1733004007NRG23030520220031832
|
678034110
|
03/05/2022
|
HARNAAM
|
HARNAAM
|
1733004007WL004681
|
00045
|
BARB0JABMED
|
1224
|
13/05/2022
|
No Such Account
|
6427
|
MP1733004_190722FTO_270027
|
1733004005NRG23190720220172745
|
111288573
|
19/07/2022
|
Govind barman
|
Govind barman
|
1733004005WL020802
|
00176
|
IDIB000S643
|
2448
|
25/07/2022
|
No Such Account
|
6428
|
MP1733004_190722FTO_270027
|
1733004005NRG23190720220172744
|
111288573
|
19/07/2022
|
Govind barman
|
Govind barman
|
1733004005WL020802
|
00176
|
IDIB000S643
|
2448
|
25/07/2022
|
No Such Account
|
6429
|
MP1733003_221122APB_FTO_526953
|
1733003075NRG23221120220313709
|
629147068
|
22/11/2022
|
aghnu rajak
|
aghnu rajak
|
1733003075WL054721
|
00051
|
MAHB0001109
|
1400
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6430
|
MP1733003_310123FTO_662151
|
1733003041NRG23300120230417075
|
885668654
|
31/01/2023
|
Bedi
|
Bedi
|
1733003WL0070177
|
00415
|
SBIN0005546
|
1350
|
15/02/2023
|
Account closed
|
6431
|
MP1733003_160822APB_FTO_335835
|
1733003024NRG23160820220207918
|
696324547
|
16/08/2022
|
shivkumar
|
shivkumar
|
1733003024WL030136
|
00051
|
MAHB0000887
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6432
|
MP1733006_300922FTO_435669
|
1733006000NRG23300920220256459
|
410925022
|
30/09/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
1733006WL042586
|
00089
|
CBIN0284168
|
2400
|
07/10/2022
|
Account closed
|
6433
|
MP1733006_300922FTO_435669
|
1733006000NRG23300920220256458
|
410925022
|
30/09/2022
|
MATADEEN PATEL
|
MATADEEN PATEL
|
1733006WL042586
|
00415
|
SBIN0010824
|
2400
|
07/10/2022
|
Account closed
|
6434
|
MP1733006_300922FTO_435669
|
1733006000NRG23300920220256128
|
410925022
|
30/09/2022
|
SAHIL KUMAR MEHRA
|
SAHIL KUMAR MEHRA
|
1733006WL042532
|
00468
|
UBIN0564885
|
2040
|
07/10/2022
|
No Such Account
|
6435
|
MP1733006_300822FTO_366907
|
1733006000NRG23300820220220082
|
388963483
|
30/08/2022
|
bablu
|
bablu
|
1733006WL033681
|
00051
|
MAHB0000696
|
204
|
06/10/2022
|
No Such Account
|
6436
|
MP1733006_300822FTO_366907
|
1733006000NRG23300820220220081
|
388963483
|
30/08/2022
|
suman
|
suman
|
1733006WL033681
|
00051
|
MAHB0000696
|
204
|
06/10/2022
|
No Such Account
|
6437
|
MP1733006_300822FTO_366907
|
1733006000NRG23300820220220080
|
388963483
|
30/08/2022
|
bablu
|
bablu
|
1733006WL033681
|
00051
|
MAHB0000696
|
3264
|
06/10/2022
|
No Such Account
|
6438
|
MP1733006_300822FTO_366907
|
1733006000NRG23300820220220079
|
388963483
|
30/08/2022
|
suman
|
suman
|
1733006WL033681
|
00051
|
MAHB0000696
|
3264
|
06/10/2022
|
No Such Account
|
6439
|
MP1733007_160123FTO_636307
|
1733007050NRG23160120230397001
|
893598122
|
16/01/2023
|
vindvasani
|
vindvasani
|
1733007050WL067348
|
00089
|
CBIN0284258
|
160
|
15/02/2023
|
No Such Account
|
6440
|
MP1733007_251222FTO_601628
|
1733007022NRG23251220220360565
|
033050894
|
25/12/2022
|
Muralee Prasad Chaudhri
|
Muralee Prasad Chaudhri
|
1733007022WL062512
|
00176
|
IDIB000S797
|
386
|
17/02/2023
|
Account closed
|
6441
|
MP1733005_250722APB_FTO_282826
|
1733005022NRG23220720220177104
|
486354367
|
25/07/2022
|
VISHNU
|
VISHNU
|
1733005022WL021764
|
00176
|
IDIB000K851
|
2895
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6442
|
MP1733005_200422FTO_64318
|
1733005025NRG23200420220015098
|
561462467
|
20/04/2022
|
SUBHASH CHAND
|
SUBHASH CHAND
|
1733005025WL002638
|
00176
|
IDIB000K851
|
2895
|
09/05/2022
|
No Such Account
|
6443
|
MP1733007_210123APB_FTO_646698
|
1733007028NRG23210120230405948
|
887365786
|
21/01/2023
|
Ahilya bai
|
Ahilya bai
|
1733007028WL068566
|
00415
|
SBIN0007717
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6444
|
MP1733007_310323APB_FTO_737337
|
1733007033NRG23310320230458834
|
530988036
|
31/03/2023
|
gomti bai
|
gomti bai
|
1733007033WL075963
|
00415
|
SBIN0007717
|
1080
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6445
|
MP1733007_310323APB_FTO_737337
|
1733007033NRG23310320230458925
|
530988036
|
31/03/2023
|
Devee din singh
|
Devee din singh
|
1733007033WL075967
|
00415
|
SBIN0007717
|
1080
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6446
|
MP1733007_310323APB_FTO_737337
|
1733007033NRG23310320230458931
|
530988036
|
31/03/2023
|
Nem singh
|
Nem singh
|
1733007033WL075967
|
00415
|
SBIN0007717
|
1080
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6447
|
MP1733007_101022APB_FTO_452198
|
1733007000NRG23101020220268840
|
578606704
|
10/10/2022
|
Bal singh
|
Bal singh
|
1733007WL045097
|
00415
|
SBIN0007717
|
1110
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6448
|
MP1733007_071022APB_FTO_447439
|
1733007058NRG23071020220265471
|
564304071
|
07/10/2022
|
jyoti
|
jyoti
|
1733007058WL044464
|
00176
|
IDIB000B540
|
3060
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6449
|
MP1733007_030123APB_FTO_614830
|
1733007059NRG23030120230377006
|
013755893
|
03/01/2023
|
Siv kumar
|
Siv kumar
|
1733007059WL064720
|
00176
|
IDIB000B540
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6450
|
MP1733007_020123FTO_613678
|
1733007000NRG23020120230376151
|
021353445
|
02/01/2023
|
Bharat Singh
|
Bharat Singh
|
1733007WL064633
|
00176
|
IDIB000B540
|
204
|
16/02/2023
|
A/c Blocked or Frozen
|
6451
|
MP1733007_210223APB_FTO_679844
|
1733007033NRG23200220230428901
|
691184711
|
21/02/2023
|
DHANNO BAI MARAVI
|
DHANNO BAI MARAVI
|
1733007033WL072330
|
00415
|
SBIN0007717
|
1050
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6452
|
MP1733007_030522FTO_95832
|
1733007000NRG23030520220031356
|
694419651
|
03/05/2022
|
SHEKH INAYAT
|
SHEKH INAYAT
|
1733007WL004639
|
00089
|
CBIN0282226
|
1074
|
13/05/2022
|
Account closed
|
6453
|
MP1733007_101222FTO_574338
|
1733007000NRG23041220220329113
|
763881017
|
10/12/2022
|
Madhupal singh
|
Madhupal singh
|
1733007WL0057604
|
00415
|
SBIN0007717
|
1351
|
16/12/2022
|
Account closed
|
6454
|
MP1733007_101222FTO_574338
|
1733007000NRG23041220220329174
|
763881017
|
10/12/2022
|
bhoopat singh
|
bhoopat singh
|
1733007WL0057609
|
00415
|
SBIN0013648
|
680
|
16/12/2022
|
Account closed
|
6455
|
MP1733007_101222FTO_574338
|
1733007000NRG23041220220329175
|
763881017
|
10/12/2022
|
bhoopat singh
|
bhoopat singh
|
1733007WL0057609
|
00415
|
SBIN0013648
|
720
|
16/12/2022
|
Account closed
|
6456
|
MP1733007_210223APB_FTO_679844
|
1733007033NRG23200220230428911
|
691184711
|
21/02/2023
|
Munni Bai Paraste
|
Munni Bai Paraste
|
1733007033WL072330
|
00176
|
IDIB000S797
|
1050
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6457
|
MP1733007_050123FTO_618146
|
1733007000NRG23050120230380619
|
010630649
|
05/01/2023
|
LAMMI BAI
|
LAMMI BAI
|
1733007WL065244
|
00415
|
SBIN0013648
|
150
|
16/02/2023
|
Account closed
|
6458
|
MP1733007_050123FTO_618146
|
1733007000NRG23050120230380627
|
010630649
|
05/01/2023
|
vindvasani
|
vindvasani
|
1733007WL065244
|
00089
|
CBIN0284258
|
450
|
16/02/2023
|
No Such Account
|
6459
|
MP1733007_050123FTO_618146
|
1733007000NRG23050120230381694
|
010630649
|
05/01/2023
|
Bhoori Bai
|
Bhoori Bai
|
1733007WL065356
|
00048
|
BKID0009404
|
680
|
16/02/2023
|
Account closed
|
6460
|
MP1733007_050123FTO_618146
|
1733007000NRG23050120230381695
|
010630649
|
05/01/2023
|
Bhoori Bai
|
Bhoori Bai
|
1733007WL065356
|
00048
|
BKID0009404
|
680
|
16/02/2023
|
Account closed
|
6461
|
MP1733007_050123FTO_618146
|
1733007000NRG23050120230381696
|
010630649
|
05/01/2023
|
Bhoori Bai
|
Bhoori Bai
|
1733007WL065356
|
00048
|
BKID0009404
|
680
|
16/02/2023
|
Account closed
|
6462
|
MP1733005_170123FTO_639078
|
1733005032NRG23170120230399939
|
891352735
|
17/01/2023
|
HEERA LAL GONTIYA
|
HEERA LAL GONTIYA
|
1733005WL0067799
|
00415
|
SBIN0004875
|
3060
|
15/02/2023
|
No Such Account
|
6463
|
MP1733005_170123FTO_639078
|
1733005032NRG23170120230399940
|
891352735
|
17/01/2023
|
rajnee sen
|
rajnee sen
|
1733005WL0067799
|
00415
|
SBIN0004875
|
3060
|
15/02/2023
|
No Such Account
|
6464
|
MP1733005_230622FTO_220792
|
1733005038NRG23230620220133767
|
553709199
|
23/06/2022
|
Shashee
|
Shashee
|
1733005038WL014162
|
00089
|
CBIN0281770
|
204
|
29/06/2022
|
No Such Account
|
6465
|
MP1733005_191222FTO_590961
|
1733005043NRG23191220220350431
|
034890107
|
19/12/2022
|
DURJAN SINGH
|
DURJAN SINGH
|
1733005043WL061045
|
00089
|
CBIN0282167
|
1428
|
27/12/2022
|
Account closed
|
6466
|
MP1733005_281222FTO_604875
|
1733005043NRG23261220220362846
|
030294448
|
28/12/2022
|
DURJAN SINGH
|
DURJAN SINGH
|
1733005043WL062820
|
00089
|
CBIN0282167
|
1428
|
17/02/2023
|
Account closed
|
6467
|
MP1733006_190722FTO_269319
|
1733006071NRG23190720220172097
|
111329765
|
19/07/2022
|
KAMLA BAI
|
KAMLA BAI
|
1733006071WL020668
|
00051
|
MAHB0000775
|
2842
|
25/07/2022
|
No Such Account
|
6468
|
MP1733006_190722FTO_269319
|
1733006071NRG23190720220172114
|
111329765
|
19/07/2022
|
RAMSEWAK
|
RAMSEWAK
|
1733006071WL020671
|
00468
|
UBIN0532576
|
2842
|
25/07/2022
|
No Such Account
|
6469
|
MP1733005_010422FTO_6267
|
1733005057NRG22010420220595259
|
567396724
|
01/04/2022
|
SHATUGHAN
|
SHATUGHAN
|
1733005057WL084491
|
00048
|
BKID0009411
|
2123
|
09/05/2022
|
No Such Account
|
6470
|
MP1733005_020622FTO_173228
|
1733005068NRG23020620220087022
|
|
02/06/2022
|
MANGAL
|
MANGAL
|
1733005068WL009494
|
00415
|
SBIN0015021
|
204
|
09/06/2022
|
Account closed
|
6471
|
MP1733007_071022APB_FTO_446337
|
1733007000NRG23071020220264487
|
565791220
|
07/10/2022
|
Kishanlal
|
Kishanlal
|
1733007WL044301
|
00048
|
BKID0009404
|
2856
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6472
|
MP1733006_100123FTO_625581
|
1733006000NRG23100120230388548
|
007767904
|
10/01/2023
|
sashi
|
sashi
|
1733006WL066264
|
00051
|
MAHB0000645
|
1212
|
16/02/2023
|
No Such Account
|
6473
|
MP1733007_071022APB_FTO_446337
|
1733007000NRG23071020220264706
|
565791220
|
07/10/2022
|
gomti bai
|
gomti bai
|
1733007WL044318
|
00415
|
SBIN0007717
|
925
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6474
|
MP1733007_071222APB_FTO_567913
|
1733007000NRG23071220220332878
|
666743563
|
07/12/2022
|
SHIVANTI BAI
|
SHIVANTI BAI
|
1733007WL058343
|
00048
|
BKID0009404
|
2040
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6475
|
MP1733006_111122FTO_506589
|
1733006000NRG23111120220300839
|
248825557
|
11/11/2022
|
veer choudhary
|
veer choudhary
|
1733006WL052241
|
00089
|
CBIN0281635
|
1224
|
17/11/2022
|
No Such Account
|
6476
|
MP1733006_111122FTO_506589
|
1733006000NRG23111120220300840
|
248825557
|
11/11/2022
|
prabha
|
prabha
|
1733006WL052241
|
00089
|
CBIN0281635
|
1224
|
17/11/2022
|
No Such Account
|
6477
|
MP1733006_111122FTO_506589
|
1733006000NRG23111120220300841
|
248825557
|
11/11/2022
|
veer choudhary
|
veer choudhary
|
1733006WL052241
|
00089
|
CBIN0281635
|
204
|
17/11/2022
|
No Such Account
|
6478
|
MP1733006_111122FTO_506589
|
1733006000NRG23111120220300842
|
248825557
|
11/11/2022
|
prabha
|
prabha
|
1733006WL052241
|
00089
|
CBIN0281635
|
204
|
17/11/2022
|
No Such Account
|
6479
|
MP1733007_090123APB_FTO_622253
|
1733007000NRG23090120230386457
|
008013427
|
09/01/2023
|
MOOL CHANDR
|
MOOL CHANDR
|
1733007WL065951
|
00415
|
SBIN0007716
|
400
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6480
|
MP1733006_160123APB_FTO_637043
|
1733006000NRG23160120230398205
|
893144034
|
16/01/2023
|
prabha
|
prabha
|
1733006WL067533
|
00051
|
MAHB0000775
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6481
|
MP1733007_100123APB_FTO_626403
|
1733007000NRG23100120230389588
|
007749505
|
10/01/2023
|
NEM BAI SAIYAM
|
NEM BAI SAIYAM
|
1733007WL066375
|
00415
|
SBIN0013648
|
925
|
16/02/2023
|
A/c Blocked or Frozen
|
6482
|
MP1733007_210522FTO_142207
|
1733007047NRG23210520220062848
|
004687481
|
21/05/2022
|
Radha Bai
|
Radha Bai
|
1733007047WL007686
|
00176
|
IDIB000K836
|
1200
|
27/05/2022
|
A/c Blocked or Frozen
|
6483
|
MP1733007_161222FTO_584857
|
1733007051NRG23161220220345305
|
877511094
|
16/12/2022
|
Sushma Bai
|
Sushma Bai
|
1733007051WL060301
|
00176
|
IDIB000K836
|
3264
|
23/12/2022
|
A/c Blocked or Frozen
|
6484
|
MP1733007_260622APB_FTO_226160
|
1733007052NRG23260620220137975
|
593348360
|
26/06/2022
|
Suraj Singh marko
|
Suraj Singh marko
|
1733007052WL014741
|
00176
|
IDIB000K836
|
2244
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6485
|
MP1733007_300822APB_FTO_366689
|
1733007062NRG23230820220214862
|
388806816
|
30/08/2022
|
URMILA BAI
|
URMILA BAI
|
1733007062WL032197
|
00048
|
BKID0009404
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6486
|
MP1733007_121022FTO_456797
|
1733007000NRG23121020220271551
|
590151747
|
12/10/2022
|
Somti Bai
|
Somti Bai
|
1733007WL045729
|
00415
|
SBIN0013648
|
3040
|
15/10/2022
|
No Such Account
|
6487
|
MP1733007_150722APB_FTO_262361
|
1733007000NRG23150720220168359
|
106219968
|
15/07/2022
|
Kishanlal
|
Kishanlal
|
1733007WL019862
|
00048
|
BKID0009404
|
2652
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6488
|
MP1733004_150123APB_FTO_634383
|
1733004028NRG23140120230394707
|
003490927
|
15/01/2023
|
Uttam
|
Uttam
|
1733004028WL067064
|
00468
|
UBIN0565237
|
2856
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6489
|
MP1733007_051222FTO_563994
|
1733007029NRG23051220220329834
|
666374614
|
05/12/2022
|
DURGESH KUMAR YADAV
|
DURGESH KUMAR YADAV
|
1733007029WL057747
|
00415
|
SBIN0007717
|
815
|
13/12/2022
|
Account closed
|
6490
|
MP1733006_310522APB_FTO_167139
|
1733006000NRG23310520220081427
|
141227711
|
31/05/2022
|
BASANT LAL
|
BASANT LAL
|
1733006WL009150
|
00415
|
SBIN0002830
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
6491
|
MP1733004_080123FTO_622078
|
1733004057NRG23060120230384247
|
008281066
|
08/01/2023
|
RAJKUMAR
|
RAJKUMAR
|
1733004WL0065668
|
00349
|
PSIB0021520
|
2856
|
16/02/2023
|
No Such Account
|
6492
|
MP1733004_020922FTO_372477
|
1733004077NRG23020920220223244
|
387806117
|
02/09/2022
|
Jitendra
|
Jitendra
|
1733004077WL034581
|
00415
|
SBIN0007207
|
2448
|
06/10/2022
|
Account closed
|
6493
|
MP1733006_120123APB_FTO_630004
|
1733006014NRG23120120230392017
|
004994139
|
12/01/2023
|
SANTOSH
|
SANTOSH
|
1733006014WL066677
|
00415
|
SBIN0002830
|
3060
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6494
|
MP1733006_120123APB_FTO_630004
|
1733006014NRG23120120230392018
|
004994139
|
12/01/2023
|
makhan
|
makhan
|
1733006014WL066678
|
00415
|
SBIN0002830
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6495
|
MP1733006_161122APB_FTO_514856
|
1733006014NRG23161120220305941
|
356484152
|
16/11/2022
|
SANTOSH
|
SANTOSH
|
1733006014WL053227
|
00415
|
SBIN0002830
|
3060
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6496
|
MP1733006_290422APB_FTO_86855
|
1733006025NRG23280420220024862
|
678965472
|
29/04/2022
|
RAJJU
|
RAJJU
|
1733006025WL003955
|
00051
|
MAHB0000696
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6497
|
MP1733007_210123APB_FTO_646698
|
1733007000NRG23210120230406557
|
887365786
|
21/01/2023
|
Sunita bai
|
Sunita bai
|
1733007WL068666
|
00176
|
IDIB000K836
|
2660
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6498
|
MP1733006_290422APB_FTO_86855
|
1733006025NRG23280420220024864
|
678965472
|
29/04/2022
|
PARWATI BAI
|
PARWATI BAI
|
1733006025WL003955
|
00051
|
MAHB0000696
|
50
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6499
|
MP1733007_210223APB_FTO_680059
|
1733007000NRG23210220230429374
|
218250945
|
21/02/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
1733007WL072389
|
00415
|
SBIN0007716
|
785
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6500
|
MP1733006_060323APB_FTO_689570
|
1733006034NRG23050320230437530
|
692236026
|
06/03/2023
|
Omkar Barman
|
Omkar Barman
|
1733006034WL073646
|
00415
|
SBIN0005863
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6501
|
MP1733007_070622FTO_185556
|
1733007000NRG23240520220066517
|
260029857
|
07/06/2022
|
meera bai
|
meera bai
|
1733007WL0008062
|
00176
|
IDIB000S797
|
260
|
11/06/2022
|
A/c Blocked or Frozen
|
6502
|
MP1733007_260622APB_FTO_226160
|
1733007000NRG23260620220139245
|
593348360
|
26/06/2022
|
DRUP SAY
|
DRUP SAY
|
1733007WL014885
|
00176
|
IDIB000K836
|
1930
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6503
|
MP1733005_200622APB_FTO_213507
|
1733005000NRG23200620220128224
|
486027667
|
20/06/2022
|
Jivan
|
Jivan
|
1733005WL013419
|
00697
|
BKID0NAMRGB
|
1224
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6504
|
MP1733007_270622FTO_228329
|
1733007000NRG23270620220141195
|
595507835
|
27/06/2022
|
Suklal
|
Suklal
|
1733007WL015160
|
00176
|
IDIB000S797
|
1002
|
01/07/2022
|
Account closed
|
6505
|
MP1733007_290422APB_FTO_87324
|
1733007000NRG23290420220025856
|
680238279
|
29/04/2022
|
NANHI BAI
|
NANHI BAI
|
1733007WL004052
|
00089
|
CBIN0284258
|
570
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6506
|
MP1733005_221122FTO_527029
|
1733005000NRG23221120220313592
|
629254999
|
22/11/2022
|
Vinod Choudhary.
|
Vinod Choudhary.
|
1733005WL0054704
|
00176
|
IDIB000K851
|
2400
|
09/12/2022
|
Account closed
|
6507
|
MP1733007_251222FTO_601628
|
1733007001NRG23251220220360951
|
033050894
|
25/12/2022
|
Laxmi Bai
|
Laxmi Bai
|
1733007001WL062544
|
00048
|
BKID0009404
|
1560
|
17/02/2023
|
A/c Blocked or Frozen
|
6508
|
MP1733007_311222APB_FTO_609560
|
1733007010NRG23301220220372022
|
025262957
|
31/12/2022
|
MOOL CHANDR
|
MOOL CHANDR
|
1733007010WL064017
|
00415
|
SBIN0007716
|
800
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6509
|
MP1733007_270622FTO_228329
|
1733007021NRG23270620220140942
|
595507835
|
27/06/2022
|
Thannu Lal
|
Thannu Lal
|
1733007021WL015127
|
00176
|
IDIB000S797
|
1140
|
01/07/2022
|
A/c Blocked or Frozen
|
6510
|
MP1733007_130922APB_FTO_394276
|
1733007024NRG23130920220234914
|
374941910
|
13/09/2022
|
bhagavanee singh
|
bhagavanee singh
|
1733007024WL037620
|
00415
|
SBIN0007717
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6511
|
MP1733007_191222APB_FTO_590056
|
1733007026NRG23181220220349238
|
876552633
|
19/12/2022
|
Faggee bai
|
Faggee bai
|
1733007026WL060854
|
00415
|
SBIN0007717
|
1000
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6512
|
MP1733005_170123FTO_639078
|
1733005030NRG23170120230399941
|
891352735
|
17/01/2023
|
manish
|
manish
|
1733005WL0067800
|
00462
|
UCBA0001137
|
1020
|
15/02/2023
|
No Such Account
|
6513
|
MP1733005_200722FTO_273318
|
1733005030NRG23200720220174007
|
120730189
|
20/07/2022
|
dilip
|
dilip
|
1733005030WL021084
|
00176
|
IDIB000K851
|
3264
|
26/07/2022
|
No Such Account
|
6514
|
MP1733005_200722FTO_273318
|
1733005030NRG23200720220174008
|
120730189
|
20/07/2022
|
dilip
|
dilip
|
1733005030WL021084
|
00176
|
IDIB000K851
|
3264
|
26/07/2022
|
No Such Account
|
6515
|
MP1733005_200722FTO_273318
|
1733005030NRG23200720220174009
|
120730189
|
20/07/2022
|
dilip
|
dilip
|
1733005030WL021084
|
00176
|
IDIB000K851
|
204
|
26/07/2022
|
No Such Account
|
6516
|
MP1733005_200722FTO_273318
|
1733005030NRG23200720220174010
|
120730189
|
20/07/2022
|
dilip
|
dilip
|
1733005030WL021084
|
00176
|
IDIB000K851
|
204
|
26/07/2022
|
No Such Account
|
6517
|
MP1733005_200722FTO_273318
|
1733005030NRG23200720220174015
|
120730189
|
20/07/2022
|
dharmendra
|
dharmendra
|
1733005030WL021085
|
00176
|
IDIB000K851
|
408
|
26/07/2022
|
No Such Account
|
6518
|
MP1733006_150123FTO_634348
|
1733006068NRG23150120230395917
|
003378158
|
15/01/2023
|
RAGHHU LAL
|
RAGHHU LAL
|
1733006068WL067238
|
00051
|
MAHB0000775
|
2856
|
15/02/2023
|
Account closed
|
6519
|
MP1733006_150123FTO_634348
|
1733006068NRG23150120230395918
|
003378158
|
15/01/2023
|
RAGHHU LAL
|
RAGHHU LAL
|
1733006068WL067238
|
00051
|
MAHB0000775
|
2856
|
15/02/2023
|
Account closed
|
6520
|
MP1733007_211222FTO_595395
|
1733007053NRG23211220220355025
|
060743177
|
21/12/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
1733007053WL061716
|
00176
|
IDIB000K836
|
3264
|
28/12/2022
|
A/c Blocked or Frozen
|
6521
|
MP1733007_211222FTO_595395
|
1733007053NRG23211220220355026
|
060743177
|
21/12/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
1733007053WL061716
|
00176
|
IDIB000K836
|
3264
|
28/12/2022
|
A/c Blocked or Frozen
|
6522
|
MP1733007_030123FTO_614814
|
1733007000NRG23030120230377361
|
014649131
|
03/01/2023
|
guddi bai
|
guddi bai
|
1733007WL064779
|
00176
|
IDIB000K836
|
1428
|
16/02/2023
|
No Such Account
|
6523
|
MP1733007_030123APB_FTO_614830
|
1733007000NRG23030120230377882
|
013755893
|
03/01/2023
|
Jagat singh
|
Jagat singh
|
1733007WL064845
|
00176
|
IDIB000S797
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6524
|
MP1733005_301222FTO_607913
|
1733005030NRG23291220220368428
|
026826645
|
30/12/2022
|
manish
|
manish
|
1733005030WL063547
|
00462
|
UCBA0001137
|
612
|
17/02/2023
|
No Such Account
|
6525
|
MP1733007_250722APB_FTO_284603
|
1733007033NRG23250720220181277
|
485956308
|
25/07/2022
|
SHYAM SINGH PARASTE
|
SHYAM SINGH PARASTE
|
1733007033WL022880
|
00415
|
SBIN0007717
|
2020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6526
|
MP1733007_310323APB_FTO_737337
|
1733007036NRG23310320230459203
|
530988036
|
31/03/2023
|
asok singh
|
asok singh
|
1733007036WL076008
|
00415
|
SBIN0007717
|
1020
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6527
|
MP1733006_150123FTO_634348
|
1733006000NRG23150120230396208
|
003378158
|
15/01/2023
|
ramkumar
|
ramkumar
|
1733006WL067278
|
00051
|
MAHB0000696
|
1224
|
15/02/2023
|
No Such Account
|
6528
|
MP1733006_150123FTO_634348
|
1733006000NRG23150120230396209
|
003378158
|
15/01/2023
|
ramkumar
|
ramkumar
|
1733006WL067278
|
00051
|
MAHB0000696
|
1224
|
15/02/2023
|
No Such Account
|
6529
|
MP1733006_150123FTO_634348
|
1733006000NRG23150120230396715
|
003378158
|
15/01/2023
|
Ramlal
|
Ramlal
|
1733006WL067302
|
00051
|
MAHB0000775
|
3060
|
15/02/2023
|
No Such Account
|
6530
|
MP1733007_091122APB_FTO_501969
|
1733007062NRG23091120220298025
|
227632325
|
09/11/2022
|
Sandhosh singh
|
Sandhosh singh
|
1733007062WL051568
|
00415
|
SBIN0013648
|
1020
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6531
|
MP1733006_160123FTO_637041
|
1733006000NRG23160120230398188
|
893144445
|
16/01/2023
|
gori bai
|
gori bai
|
1733006WL067533
|
00051
|
MAHB0000775
|
1400
|
15/02/2023
|
No Such Account
|
6532
|
MP1733007_091122APB_FTO_501969
|
1733007062NRG23091120220298026
|
227632325
|
09/11/2022
|
Sandhosh singh
|
Sandhosh singh
|
1733007062WL051568
|
00415
|
SBIN0013648
|
850
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6533
|
MP1733007_130123APB_FTO_631741
|
1733007062NRG23130120230393374
|
885052668
|
13/01/2023
|
Sandhosh singh
|
Sandhosh singh
|
1733007062WL066884
|
00415
|
SBIN0013648
|
204
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6534
|
MP1733006_160123FTO_637041
|
1733006000NRG23160120230398199
|
893144445
|
16/01/2023
|
Nitu dubey
|
Nitu dubey
|
1733006WL067533
|
00051
|
MAHB0000775
|
600
|
15/02/2023
|
No Such Account
|
6535
|
MP1733006_160123FTO_637041
|
1733006000NRG23160120230398200
|
893144445
|
16/01/2023
|
Nitu dubey
|
Nitu dubey
|
1733006WL067533
|
00051
|
MAHB0000775
|
600
|
15/02/2023
|
No Such Account
|
6536
|
MP1733006_160123FTO_637041
|
1733006000NRG23160120230398201
|
893144445
|
16/01/2023
|
Nitu dubey
|
Nitu dubey
|
1733006WL067533
|
00051
|
MAHB0000775
|
600
|
15/02/2023
|
No Such Account
|
6537
|
MP1733006_140722FTO_259555
|
1733006041NRG23140720220166897
|
024875462
|
14/07/2022
|
gulabrani
|
gulabrani
|
1733006041WL019540
|
00051
|
MAHB0000645
|
1428
|
19/07/2022
|
No Such Account
|
6538
|
MP1733006_140722FTO_259555
|
1733006041NRG23140720220166898
|
024875462
|
14/07/2022
|
gulabrani
|
gulabrani
|
1733006041WL019540
|
00051
|
MAHB0000645
|
1428
|
19/07/2022
|
No Such Account
|
6539
|
MP1733006_291122FTO_549814
|
1733006000NRG23291120220322085
|
628054989
|
29/11/2022
|
umesh vanshkar
|
umesh vanshkar
|
1733006WL056439
|
00415
|
SBIN0005863
|
3264
|
09/12/2022
|
No Such Account
|
6540
|
MP1733006_301222APB_FTO_608596
|
1733006000NRG23301220220370897
|
025764256
|
30/12/2022
|
saroj bai
|
saroj bai
|
1733006WL063868
|
00051
|
MAHB0000775
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6541
|
MP1733006_301222APB_FTO_608596
|
1733006000NRG23301220220370974
|
025764256
|
30/12/2022
|
makhan
|
makhan
|
1733006WL063886
|
00415
|
SBIN0002830
|
2244
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6542
|
MP1733006_140722FTO_259555
|
1733006041NRG23140720220166899
|
024875462
|
14/07/2022
|
gulabrani
|
gulabrani
|
1733006041WL019540
|
00051
|
MAHB0000645
|
1428
|
19/07/2022
|
No Such Account
|
6543
|
MP1733006_140722FTO_259555
|
1733006041NRG23140720220166900
|
024875462
|
14/07/2022
|
gulabrani
|
gulabrani
|
1733006041WL019540
|
00051
|
MAHB0000645
|
1428
|
19/07/2022
|
No Such Account
|
6544
|
MP1733007_010223FTO_664700
|
1733007000NRG23010220230421191
|
007733251
|
01/02/2023
|
Dropti Bai
|
Dropti Bai
|
1733007WL070649
|
00415
|
SBIN0007717
|
1140
|
16/02/2023
|
No Such Account
|
6545
|
MP1733006_150922FTO_396896
|
1733006025NRG23150920220237230
|
374792674
|
15/09/2022
|
suman
|
suman
|
1733006025WL038252
|
00051
|
MAHB0000696
|
3264
|
04/10/2022
|
No Such Account
|
6546
|
MP1733006_150922FTO_396896
|
1733006025NRG23150920220237231
|
374792674
|
15/09/2022
|
bablu
|
bablu
|
1733006025WL038252
|
00051
|
MAHB0000696
|
3264
|
04/10/2022
|
No Such Account
|
6547
|
MP1733006_200922FTO_411133
|
1733006025NRG23170920220239567
|
374454794
|
20/09/2022
|
suman
|
suman
|
1733006025WL038757
|
00051
|
MAHB0000696
|
204
|
04/10/2022
|
No Such Account
|
6548
|
MP1733006_200922FTO_411133
|
1733006025NRG23170920220239568
|
374454794
|
20/09/2022
|
bablu
|
bablu
|
1733006025WL038757
|
00051
|
MAHB0000696
|
204
|
04/10/2022
|
No Such Account
|
6549
|
MP1733007_260522APB_FTO_153969
|
1733007008NRG23260520220071516
|
116589627
|
26/05/2022
|
Kishanlal
|
Kishanlal
|
1733007008WL008406
|
00048
|
BKID0009404
|
2856
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6550
|
MP1733007_091122APB_FTO_501969
|
1733007000NRG23091120220298009
|
227632325
|
09/11/2022
|
Manohar Singh paraste
|
Manohar Singh paraste
|
1733007WL051567
|
00415
|
SBIN0007717
|
3264
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6551
|
MP1733007_091122APB_FTO_501969
|
1733007000NRG23091120220298010
|
227632325
|
09/11/2022
|
Manohar Singh paraste
|
Manohar Singh paraste
|
1733007WL051567
|
00415
|
SBIN0007717
|
3264
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6552
|
MP1733007_100822FTO_324534
|
1733007000NRG23100820220201648
|
624380873
|
10/08/2022
|
Mangal
|
Mangal
|
1733007WL028300
|
00415
|
SBIN0007717
|
1351
|
25/08/2022
|
Account closed
|
6553
|
MP1733007_190922APB_FTO_406327
|
1733007000NRG23190920220242368
|
374592837
|
19/09/2022
|
Binod Kumar
|
Binod Kumar
|
1733007WL039359
|
00415
|
SBIN0007717
|
3000
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6554
|
MP1733007_190922APB_FTO_406327
|
1733007000NRG23190920220242370
|
374592837
|
19/09/2022
|
Binod Kumar
|
Binod Kumar
|
1733007WL039359
|
00415
|
SBIN0007717
|
200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6555
|
MP1733007_200922FTO_411446
|
1733007000NRG23200920220243713
|
374481931
|
20/09/2022
|
DEEPAK
|
DEEPAK
|
1733007WL039763
|
00176
|
IDIB000S797
|
300
|
06/10/2022
|
No Such Account
|
6556
|
MP1733005_170822APB_FTO_338664
|
1733005022NRG23170820220208822
|
697474408
|
17/08/2022
|
VISHNU
|
VISHNU
|
1733005022WL030373
|
00176
|
IDIB000K851
|
2760
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6557
|
MP1733005_050922FTO_378035
|
1733005037NRG23050920220225906
|
380947064
|
05/09/2022
|
SARVENDRA
|
SARVENDRA
|
1733005037WL035314
|
00415
|
SBIN0004505
|
975
|
06/10/2022
|
Account closed
|
6558
|
MP1733005_160822APB_FTO_334831
|
1733005072NRG23150820220205916
|
696503360
|
16/08/2022
|
ramkali bai
|
ramkali bai
|
1733005072WL029526
|
00051
|
MAHB0001673
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6559
|
MP1733005_030822FTO_303656
|
1733005077NRG23030820220193197
|
481984294
|
03/08/2022
|
Somvati
|
Somvati
|
1733005077WL026009
|
00415
|
SBIN0014455
|
408
|
16/08/2022
|
No Such Account
|
6560
|
MP1733007_221222FTO_597408
|
1733007000NRG23221220220356750
|
036210087
|
22/12/2022
|
Kamal Singh Maravi
|
Kamal Singh Maravi
|
1733007WL062035
|
00176
|
IDIB000K836
|
1140
|
17/02/2023
|
Account closed
|
6561
|
MP1733007_221222FTO_597416
|
1733007000NRG23221220220356785
|
037218256
|
22/12/2022
|
vindvasani
|
vindvasani
|
1733007WL062037
|
00089
|
CBIN0284258
|
960
|
17/02/2023
|
No Such Account
|
6562
|
MP1733007_221222APB_FTO_597424
|
1733007000NRG23221220220356809
|
036163851
|
22/12/2022
|
Sonu singh
|
Sonu singh
|
1733007WL062039
|
00415
|
SBIN0007717
|
2316
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6563
|
MP1733007_250422FTO_75180
|
1733007000NRG23250420220020308
|
558127626
|
25/04/2022
|
SHIVKALI
|
SHIVKALI
|
1733007WL003381
|
00176
|
IDIB000S797
|
1710
|
07/05/2022
|
A/c Blocked or Frozen
|
6564
|
MP1733007_300123APB_FTO_660439
|
1733007000NRG23300120230417506
|
885928944
|
30/01/2023
|
PUSAU LAL
|
PUSAU LAL
|
1733007WL070223
|
00176
|
IDIB000K836
|
1190
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6565
|
MP1733007_050123APB_FTO_618158
|
1733007016NRG23050120230381100
|
011083761
|
05/01/2023
|
Munni Bai
|
Munni Bai
|
1733007016WL065289
|
00089
|
CBIN0284258
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6566
|
MP1733007_050123APB_FTO_618158
|
1733007016NRG23050120230381101
|
011083761
|
05/01/2023
|
Mahesh singh
|
Mahesh singh
|
1733007016WL065289
|
00415
|
SBIN0007716
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6567
|
MP1733007_090822FTO_321682
|
1733007025NRG23090820220200525
|
624287888
|
09/08/2022
|
TEERATH SINGH
|
TEERATH SINGH
|
1733007025WL027946
|
00415
|
SBIN0007717
|
1032
|
25/08/2022
|
No Such Account
|
6568
|
MP1733007_190123APB_FTO_642101
|
1733007026NRG23180120230402132
|
887800627
|
19/01/2023
|
Faggee bai
|
Faggee bai
|
1733007026WL068094
|
00415
|
SBIN0007717
|
360
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6569
|
MP1733007_091022APB_FTO_449826
|
1733007031NRG23081020220266260
|
564037672
|
09/10/2022
|
RAM LAL
|
RAM LAL
|
1733007031WL044589
|
00415
|
SBIN0007717
|
1351
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6570
|
MP1733007_091022APB_FTO_449826
|
1733007031NRG23081020220266261
|
564037672
|
09/10/2022
|
Kutki Bai
|
Kutki Bai
|
1733007031WL044589
|
00415
|
SBIN0007717
|
1351
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6571
|
MP1733007_100323APB_FTO_695166
|
1733007031NRG23100320230440217
|
691394427
|
10/03/2023
|
Bhura singh
|
Bhura singh
|
1733007031WL074063
|
00415
|
SBIN0007717
|
882
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6572
|
MP1733006_090622APB_FTO_191254
|
1733006000NRG23090620220105599
|
324832627
|
09/06/2022
|
ansho
|
ansho
|
1733006WL011091
|
00051
|
MAHB0000775
|
576
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6573
|
MP1733006_091022FTO_450147
|
1733006000NRG23091020220267801
|
563869861
|
09/10/2022
|
Kundo bai
|
Kundo bai
|
1733006WL044922
|
00415
|
SBIN0005863
|
3264
|
13/10/2022
|
No Such Account
|
6574
|
MP1733006_241222FTO_599744
|
1733006000NRG23111220220338416
|
034717204
|
24/12/2022
|
NARESH PRASAD
|
NARESH PRASAD
|
1733006WL0059151
|
00051
|
MAHB0000775
|
2856
|
17/02/2023
|
A/c Blocked or Frozen
|
6575
|
MP1733006_241222FTO_599744
|
1733006000NRG23111220220338424
|
034717204
|
24/12/2022
|
chhedilal
|
chhedilal
|
1733006WL0059154
|
00462
|
UCBA0001465
|
2856
|
17/02/2023
|
No Such Account
|
6576
|
MP1733006_241222FTO_599744
|
1733006000NRG23111220220338435
|
034717204
|
24/12/2022
|
veer choudhary
|
veer choudhary
|
1733006WL0059160
|
00089
|
CBIN0281635
|
1224
|
17/02/2023
|
No Such Account
|
6577
|
MP1733006_241222FTO_599744
|
1733006000NRG23111220220338436
|
034717204
|
24/12/2022
|
prabha
|
prabha
|
1733006WL0059160
|
00089
|
CBIN0281635
|
1224
|
17/02/2023
|
No Such Account
|
6578
|
MP1733006_241222FTO_599744
|
1733006000NRG23111220220338437
|
034717204
|
24/12/2022
|
veer choudhary
|
veer choudhary
|
1733006WL0059160
|
00089
|
CBIN0281635
|
204
|
17/02/2023
|
No Such Account
|
6579
|
MP1733006_241222FTO_599744
|
1733006000NRG23111220220338438
|
034717204
|
24/12/2022
|
prabha
|
prabha
|
1733006WL0059160
|
00089
|
CBIN0281635
|
204
|
17/02/2023
|
No Such Account
|
6580
|
MP1733006_150722FTO_261867
|
1733006000NRG23150720220168107
|
106270300
|
15/07/2022
|
UMASHANKAR
|
UMASHANKAR
|
1733006WL019801
|
00415
|
SBIN0002830
|
1428
|
25/07/2022
|
No Such Account
|
6581
|
MP1733006_170822FTO_338365
|
1733006000NRG23170820220209405
|
697433460
|
17/08/2022
|
vidhya bai
|
vidhya bai
|
1733006WL030563
|
00051
|
MAHB0000775
|
3060
|
02/09/2022
|
No Such Account
|
6582
|
MP1733006_170822FTO_338365
|
1733006000NRG23170820220209406
|
697433460
|
17/08/2022
|
teerath
|
teerath
|
1733006WL030563
|
00051
|
MAHB0000775
|
3060
|
02/09/2022
|
No Such Account
|
6583
|
MP1733006_170822FTO_338365
|
1733006000NRG23170820220209407
|
697433460
|
17/08/2022
|
pursottam
|
pursottam
|
1733006WL030564
|
00415
|
SBIN0002830
|
3060
|
02/09/2022
|
No Such Account
|
6584
|
MP1733006_170822FTO_338365
|
1733006000NRG23170820220209408
|
697433460
|
17/08/2022
|
chhedilal
|
chhedilal
|
1733006WL030565
|
00462
|
UCBA0001465
|
2856
|
02/09/2022
|
No Such Account
|
6585
|
MP1733006_241222FTO_599744
|
1733006000NRG23171220220347921
|
034717204
|
24/12/2022
|
LATORI
|
LATORI
|
1733006WL0060624
|
00051
|
MAHB0000696
|
1224
|
17/02/2023
|
No Such Account
|
6586
|
MP1733006_241222FTO_599744
|
1733006000NRG23171220220347922
|
034717204
|
24/12/2022
|
Mahendra singh patel
|
Mahendra singh patel
|
1733006WL0060625
|
00415
|
SBIN0002830
|
408
|
17/02/2023
|
No Such Account
|
6587
|
MP1733006_241222FTO_599744
|
1733006000NRG23171220220347926
|
034717204
|
24/12/2022
|
naresh
|
naresh
|
1733006WL0060627
|
00462
|
UCBA0000506
|
3264
|
17/02/2023
|
No Such Account
|
6588
|
MP1733006_241222FTO_599744
|
1733006000NRG23171220220347928
|
034717204
|
24/12/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
1733006WL0060629
|
00051
|
MAHB0000645
|
1224
|
17/02/2023
|
No Such Account
|
6589
|
MP1733006_241222FTO_599744
|
1733006000NRG23171220220347931
|
034717204
|
24/12/2022
|
CHETINYA BAI
|
CHETINYA BAI
|
1733006WL0060631
|
00462
|
UCBA0000506
|
3264
|
17/02/2023
|
No Such Account
|
6590
|
MP1733006_241222FTO_599744
|
1733006000NRG23171220220347945
|
034717204
|
24/12/2022
|
Kundo bai
|
Kundo bai
|
1733006WL0060634
|
00415
|
SBIN0005863
|
3264
|
17/02/2023
|
No Such Account
|
6591
|
MP1733006_241222FTO_599744
|
1733006000NRG23171220220347946
|
034717204
|
24/12/2022
|
mahant das
|
mahant das
|
1733006WL0060634
|
00415
|
SBIN0005863
|
1428
|
17/02/2023
|
Account closed
|
6592
|
MP1733006_241222FTO_599744
|
1733006000NRG23171220220347947
|
034717204
|
24/12/2022
|
DHARMENDRA
|
DHARMENDRA
|
1733006WL0060634
|
00415
|
SBIN0005863
|
408
|
17/02/2023
|
No Such Account
|
6593
|
MP1733006_241222FTO_599744
|
1733006000NRG23171220220347949
|
034717204
|
24/12/2022
|
Lachhi
|
Lachhi
|
1733006WL0060636
|
00051
|
MAHB0000645
|
3264
|
17/02/2023
|
No Such Account
|
6594
|
MP1733006_241222FTO_599744
|
1733006000NRG23171220220347950
|
034717204
|
24/12/2022
|
prabha bai
|
prabha bai
|
1733006WL0060637
|
00697
|
BKID0NAMRGB
|
3060
|
17/02/2023
|
No Such Account
|
6595
|
MP1733006_241222FTO_599744
|
1733006000NRG23171220220347951
|
034717204
|
24/12/2022
|
prabha bai
|
prabha bai
|
1733006WL0060637
|
00697
|
BKID0NAMRGB
|
3264
|
17/02/2023
|
No Such Account
|
6596
|
MP1733006_241222FTO_599744
|
1733006000NRG23171220220347952
|
034717204
|
24/12/2022
|
prabha bai
|
prabha bai
|
1733006WL0060637
|
00697
|
BKID0NAMRGB
|
3060
|
17/02/2023
|
No Such Account
|
6597
|
MP1733006_241222FTO_599744
|
1733006000NRG23171220220347953
|
034717204
|
24/12/2022
|
prabha bai
|
prabha bai
|
1733006WL0060637
|
00697
|
BKID0NAMRGB
|
3060
|
17/02/2023
|
No Such Account
|
6598
|
MP1733006_241222FTO_599744
|
1733006000NRG23171220220347954
|
034717204
|
24/12/2022
|
hori lal
|
hori lal
|
1733006WL0060638
|
00415
|
SBIN0002830
|
1224
|
17/02/2023
|
No Such Account
|
6599
|
MP1733007_081122FTO_500166
|
1733007036NRG23081120220296653
|
206836608
|
08/11/2022
|
Chhote Singh
|
Chhote Singh
|
1733007036WL051298
|
00415
|
SBIN0013648
|
1158
|
15/11/2022
|
Account closed
|
6600
|
MP1733006_180722APB_FTO_266907
|
1733006013NRG23180720220170830
|
105454988
|
18/07/2022
|
RAGEERAM
|
RAGEERAM
|
1733006013WL020438
|
00051
|
MAHB0000645
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6601
|
MP1733006_180722APB_FTO_266907
|
1733006013NRG23180720220170845
|
105454988
|
18/07/2022
|
MULAI LAL
|
MULAI LAL
|
1733006013WL020441
|
00051
|
MAHB0000645
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6602
|
MP1733006_180722APB_FTO_266907
|
1733006013NRG23180720220170850
|
105454988
|
18/07/2022
|
PAHAL SINGH
|
PAHAL SINGH
|
1733006013WL020442
|
00051
|
MAHB0000645
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6603
|
MP1733006_180722APB_FTO_266907
|
1733006013NRG23180720220170851
|
105454988
|
18/07/2022
|
SURAJ SINGH
|
SURAJ SINGH
|
1733006013WL020442
|
00051
|
MAHB0000645
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6604
|
MP1733006_140922FTO_395321
|
1733006014NRG23120920220232870
|
374843844
|
14/09/2022
|
RAMDYAL
|
RAMDYAL
|
1733006014WL037112
|
00415
|
SBIN0002830
|
1428
|
04/10/2022
|
Account closed
|
6605
|
MP1733006_241222FTO_599744
|
1733006016NRG23191220220350100
|
034717204
|
24/12/2022
|
sakun
|
sakun
|
1733006WL0060994
|
00415
|
SBIN0002830
|
3060
|
17/02/2023
|
No Such Account
|
6606
|
MP1733006_241222FTO_599744
|
1733006016NRG23191220220350101
|
034717204
|
24/12/2022
|
sakun
|
sakun
|
1733006WL0060994
|
00415
|
SBIN0002830
|
3060
|
17/02/2023
|
No Such Account
|
6607
|
MP1733006_241222FTO_599744
|
1733006025NRG23161220220346012
|
034717204
|
24/12/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
1733006WL0060384
|
00051
|
MAHB0000696
|
204
|
17/02/2023
|
Account closed
|
6608
|
MP1733006_241222FTO_599744
|
1733006025NRG23161220220346013
|
034717204
|
24/12/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
1733006WL0060384
|
00051
|
MAHB0000696
|
3264
|
17/02/2023
|
Account closed
|
6609
|
MP1733007_030223APB_FTO_667471
|
1733007037NRG23030220230422637
|
007716190
|
03/02/2023
|
JAGOTA BAI
|
JAGOTA BAI
|
1733007037WL070860
|
00415
|
SBIN0007717
|
300
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6610
|
MP1733006_290123APB_FTO_658909
|
1733006034NRG23290120230415794
|
886033331
|
29/01/2023
|
Omkar Barman
|
Omkar Barman
|
1733006034WL069952
|
00415
|
SBIN0005863
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6611
|
MP1733007_180922APB_FTO_403537
|
1733007038NRG23180920220240757
|
374345501
|
18/09/2022
|
budhu singh
|
budhu singh
|
1733007038WL039011
|
00176
|
IDIB000S797
|
190
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6612
|
MP1733006_030922FTO_375287
|
1733006048NRG22290620220598306
|
387366900
|
03/09/2022
|
Magan
|
Magan
|
1733006WL0085219
|
00051
|
MAHB0000645
|
2850
|
06/10/2022
|
No Such Account
|
6613
|
MP1733006_030922FTO_375287
|
1733006048NRG22290620220598314
|
387366900
|
03/09/2022
|
Magan
|
Magan
|
1733006WL0085223
|
00051
|
MAHB0000645
|
2850
|
06/10/2022
|
No Such Account
|
6614
|
MP1733007_160522FTO_127518
|
1733007047NRG23140520220049187
|
879367873
|
16/05/2022
|
Radha Bai
|
Radha Bai
|
1733007047WL006480
|
00176
|
IDIB000K836
|
1200
|
25/05/2022
|
A/c Blocked or Frozen
|
6615
|
MP1733007_271122FTO_542009
|
1733007063NRG22161120220602088
|
628198560
|
27/11/2022
|
Prabhu
|
Prabhu
|
1733007WL0085865
|
00415
|
SBIN0007716
|
1140
|
09/12/2022
|
Account closed
|
6616
|
MP1733006_161222FTO_584752
|
1733006057NRG22230320220583004
|
877233237
|
16/12/2022
|
PARSHOTTAM
|
PARSHOTTAM
|
1733006WL082030
|
00462
|
UCBA0000506
|
2895
|
23/12/2022
|
No Such Account
|
6617
|
MP1733006_180722APB_FTO_266907
|
1733006066NRG23170720220169757
|
105454988
|
18/07/2022
|
JAGANNATH
|
JAGANNATH
|
1733006066WL020198
|
00051
|
MAHB0000775
|
3060
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6618
|
MP1733006_180722APB_FTO_266907
|
1733006066NRG23170720220169758
|
105454988
|
18/07/2022
|
JAGANNATH
|
JAGANNATH
|
1733006066WL020198
|
00051
|
MAHB0000775
|
3060
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6619
|
MP1733006_110522APB_FTO_117124
|
1733006068NRG23110520220044941
|
744677434
|
11/05/2022
|
KHEMCHAND
|
KHEMCHAND
|
1733006068WL006039
|
00051
|
MAHB0000775
|
1224
|
17/05/2022
|
Account closed
|
6620
|
MP1733006_241222FTO_599744
|
1733006068NRG23111220220338417
|
034717204
|
24/12/2022
|
NARESH PRASAD
|
NARESH PRASAD
|
1733006WL0059152
|
00051
|
MAHB0000775
|
2856
|
17/02/2023
|
A/c Blocked or Frozen
|
6621
|
MP1733006_241222FTO_599744
|
1733006068NRG23111220220338418
|
034717204
|
24/12/2022
|
RAGHHU LAL
|
RAGHHU LAL
|
1733006WL0059152
|
00051
|
MAHB0000775
|
1428
|
17/02/2023
|
Account closed
|
6622
|
MP1733006_241222FTO_599744
|
1733006068NRG23111220220338419
|
034717204
|
24/12/2022
|
RAGHHU LAL
|
RAGHHU LAL
|
1733006WL0059152
|
00051
|
MAHB0000775
|
2856
|
17/02/2023
|
Account closed
|
6623
|
MP1733007_010522APB_FTO_91151
|
1733007000NRG23010520220027577
|
680221609
|
01/05/2022
|
chhotai singh
|
chhotai singh
|
1733007WL004253
|
00176
|
IDIB000S797
|
3040
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6624
|
MP1733007_010822FTO_298537
|
1733007000NRG23010820220190350
|
483200344
|
01/08/2022
|
Arvind singh
|
Arvind singh
|
1733007WL025184
|
00176
|
IDIB000S797
|
1200
|
16/08/2022
|
A/c Blocked or Frozen
|
6625
|
MP1733007_020123APB_FTO_613734
|
1733007000NRG23020120230376488
|
021401071
|
02/01/2023
|
Bhadiya bai
|
Bhadiya bai
|
1733007WL064638
|
00415
|
SBIN0007717
|
1158
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6626
|
MP1733007_020123APB_FTO_613722
|
1733007000NRG23020120230376640
|
021353669
|
02/01/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
1733007WL064648
|
00415
|
SBIN0007716
|
930
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6627
|
MP1733007_021022APB_FTO_438180
|
1733007000NRG23021020220258291
|
410181681
|
02/10/2022
|
Kutki Bai
|
Kutki Bai
|
1733007WL042901
|
00415
|
SBIN0007717
|
1351
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6628
|
MP1733007_030922APB_FTO_375299
|
1733007000NRG23030920220224432
|
387596518
|
03/09/2022
|
makhan singh
|
makhan singh
|
1733007WL034909
|
00176
|
IDIB000S797
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6629
|
MP1733007_040922FTO_376682
|
1733007000NRG23040920220224986
|
382222798
|
04/09/2022
|
Swapvati Bai
|
Swapvati Bai
|
1733007WL035032
|
00176
|
IDIB000K836
|
204
|
06/10/2022
|
A/c Blocked or Frozen
|
6630
|
MP1733007_040922FTO_376682
|
1733007000NRG23040920220225489
|
382222798
|
04/09/2022
|
DASHRATH
|
DASHRATH
|
1733007WL035174
|
00048
|
BKID0009404
|
204
|
06/10/2022
|
Account closed
|
6631
|
MP1733007_041022APB_FTO_442178
|
1733007000NRG23041020220260446
|
493586247
|
04/10/2022
|
Magalram
|
Magalram
|
1733007WL043438
|
00176
|
IDIB000S797
|
3088
|
10/10/2022
|
Aadhaar Number not Mapped to Account Number
|
6632
|
MP1733007_050822APB_FTO_311522
|
1733007000NRG23050820220196356
|
623234693
|
05/08/2022
|
Kandhee bai
|
Kandhee bai
|
1733007WL026872
|
00415
|
SBIN0007717
|
2700
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6633
|
MP1733007_070922APB_FTO_382672
|
1733007000NRG23070920220228668
|
375934245
|
07/09/2022
|
SAVITRI BAI
|
SAVITRI BAI
|
1733007WL035968
|
00176
|
IDIB000S797
|
340
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6634
|
MP1733007_100822APB_FTO_324586
|
1733007000NRG23100820220201745
|
624284601
|
10/08/2022
|
URMILA BAI
|
URMILA BAI
|
1733007WL028322
|
00048
|
BKID0009404
|
1020
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6635
|
MP1733007_100822APB_FTO_324586
|
1733007000NRG23100820220201797
|
624284601
|
10/08/2022
|
SATAI SINGH
|
SATAI SINGH
|
1733007WL028325
|
00176
|
IDIB000S797
|
950
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6636
|
MP1733007_121222FTO_577199
|
1733007000NRG23121220220339922
|
814349227
|
12/12/2022
|
Saroj
|
Saroj
|
1733007WL059421
|
00176
|
IDIB000S797
|
2040
|
20/12/2022
|
A/c Blocked or Frozen
|
6637
|
MP1733007_130622APB_FTO_198387
|
1733007000NRG23130620220112051
|
366623278
|
13/06/2022
|
ANOOP SINGH PARASTE
|
ANOOP SINGH PARASTE
|
1733007WL011761
|
00415
|
SBIN0007717
|
1080
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6638
|
MP1733007_130922APB_FTO_394274
|
1733007000NRG23130920220235744
|
374955901
|
13/09/2022
|
Seva Bai
|
Seva Bai
|
1733007WL037866
|
00176
|
IDIB000S797
|
1080
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6639
|
MP1733007_130922APB_FTO_394274
|
1733007000NRG23130920220235757
|
374955901
|
13/09/2022
|
Bharti Bai
|
Bharti Bai
|
1733007WL037866
|
00176
|
IDIB000S797
|
1080
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
6640
|
MP1733007_150822APB_FTO_333081
|
1733007000NRG23150820220205847
|
696724690
|
15/08/2022
|
Sukrat singh
|
Sukrat singh
|
1733007WL029504
|
00176
|
IDIB000S797
|
1050
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6641
|
MP1733007_151222FTO_584326
|
1733007000NRG23151220220344117
|
833973292
|
15/12/2022
|
Kamal Singh Maravi
|
Kamal Singh Maravi
|
1733007WL060138
|
00176
|
IDIB000K836
|
501
|
21/12/2022
|
Account closed
|
6642
|
MP1733007_210123APB_FTO_646706
|
1733007000NRG23210120230406597
|
887363168
|
21/01/2023
|
Siv kumar
|
Siv kumar
|
1733007WL068669
|
00176
|
IDIB000B540
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6643
|
MP1733005_090522FTO_112086
|
1733005057NRG23080520220039608
|
745659756
|
09/05/2022
|
SHATUGHAN
|
SHATUGHAN
|
1733005057WL005535
|
00048
|
BKID0009411
|
1632
|
17/05/2022
|
No Such Account
|
6644
|
MP1733005_290622FTO_231791
|
1733005068NRG23290620220145290
|
666085101
|
29/06/2022
|
PRIYANKA GOUND
|
PRIYANKA GOUND
|
1733005WL0015713
|
00045
|
BARB0VIJAYN
|
204
|
05/07/2022
|
No Such Account
|
6645
|
MP1733005_310323APB_FTO_736360
|
1733005072NRG23310320230458126
|
512012062
|
31/03/2023
|
beni prasad
|
beni prasad
|
1733005072WL075849
|
00051
|
MAHB0000781
|
1020
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6646
|
MP1733007_150722FTO_262366
|
1733007000NRG23140720220167048
|
106181710
|
15/07/2022
|
Mohan singh
|
Mohan singh
|
1733007WL0019579
|
00176
|
IDIB000K836
|
1200
|
30/07/2022
|
No Such Account
|
6647
|
MP1733007_170323APB_FTO_710555
|
1733007000NRG23150320230449156
|
729340768
|
17/03/2023
|
midiya bai
|
midiya bai
|
1733007WL074621
|
00176
|
IDIB000S797
|
950
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6648
|
MP1733006_270722FTO_288050
|
1733006041NRG23270720220184052
|
484431662
|
27/07/2022
|
gulabrani
|
gulabrani
|
1733006041WL023492
|
00051
|
MAHB0000645
|
1224
|
19/08/2022
|
No Such Account
|
6649
|
MP1733007_260822FTO_358614
|
1733007051NRG23260820220217129
|
392279138
|
26/08/2022
|
Priyanka dubey
|
Priyanka dubey
|
1733007051WL032901
|
00051
|
MAHB0000341
|
1632
|
06/10/2022
|
No Such Account
|
6650
|
MP1733007_311022APB_FTO_487983
|
1733007000NRG23311020220291194
|
035446482
|
31/10/2022
|
Binod Kumar
|
Binod Kumar
|
1733007WL049874
|
00415
|
SBIN0007717
|
1400
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6651
|
MP1733007_250722APB_FTO_283179
|
1733007025NRG23250720220179814
|
486189214
|
25/07/2022
|
Gajendra singh
|
Gajendra singh
|
1733007025WL022461
|
00415
|
SBIN0007717
|
1032
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6652
|
MP1733007_040123APB_FTO_616474
|
1733007032NRG23040120230378692
|
012476792
|
04/01/2023
|
MAMTA BAI BARKADE
|
MAMTA BAI BARKADE
|
1733007032WL064983
|
00415
|
SBIN0007717
|
510
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6653
|
MP1733007_060123APB_FTO_620237
|
1733007037NRG23060120230383456
|
008494737
|
06/01/2023
|
JAGOTA BAI
|
JAGOTA BAI
|
1733007037WL065556
|
00415
|
SBIN0007717
|
960
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6654
|
MP1733007_060123APB_FTO_620237
|
1733007037NRG23060120230383457
|
008494737
|
06/01/2023
|
Nathu Lal
|
Nathu Lal
|
1733007037WL065556
|
00415
|
SBIN0007717
|
960
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6655
|
MP1733007_081222APB_FTO_570257
|
1733007037NRG23071220220333496
|
706415256
|
08/12/2022
|
Nathu Lal
|
Nathu Lal
|
1733007037WL058444
|
00415
|
SBIN0007717
|
1050
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6656
|
MP1733004_231222APB_FTO_598462
|
1733004028NRG23231220220357079
|
035483303
|
23/12/2022
|
Uttam
|
Uttam
|
1733004028WL062076
|
00468
|
UBIN0565237
|
1428
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6657
|
MP1733004_141122FTO_509810
|
1733004057NRG23141120220302561
|
276203131
|
14/11/2022
|
SHUKDEEN
|
SHUKDEEN
|
1733004057WL052611
|
00349
|
PSIB0021520
|
2856
|
19/11/2022
|
No Such Account
|
6658
|
MP1733004_141122FTO_509810
|
1733004057NRG23141120220302562
|
276203131
|
14/11/2022
|
RAJKUMAR
|
RAJKUMAR
|
1733004057WL052611
|
00349
|
PSIB0021520
|
2856
|
19/11/2022
|
No Such Account
|
6659
|
MP1733004_141122FTO_509810
|
1733004057NRG23141120220302563
|
276203131
|
14/11/2022
|
MUNNA
|
MUNNA
|
1733004057WL052611
|
00349
|
PSIB0021520
|
2856
|
19/11/2022
|
No Such Account
|
6660
|
MP1733006_200722FTO_272716
|
1733006000NRG23200720220174001
|
120710987
|
20/07/2022
|
Mahendra singh patel
|
Mahendra singh patel
|
1733006WL021082
|
00415
|
SBIN0002830
|
408
|
26/07/2022
|
No Such Account
|
6661
|
MP1733006_290622FTO_232778
|
1733006000NRG23290620220145332
|
704020664
|
29/06/2022
|
BABBU LAL
|
BABBU LAL
|
1733006WL015720
|
00697
|
BKID0MG1215
|
3060
|
07/07/2022
|
No Such Account
|
6662
|
MP1733006_300522APB_FTO_165328
|
1733006000NRG23300520220079214
|
143266636
|
30/05/2022
|
LACHILAL
|
LACHILAL
|
1733006WL009042
|
00051
|
MAHB0000696
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6663
|
MP1733006_110123APB_FTO_627540
|
1733006023NRG23110120230390719
|
005911100
|
11/01/2023
|
brajesh
|
brajesh
|
1733006023WL066516
|
00051
|
MAHB0000696
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6664
|
MP1733006_141122FTO_511238
|
1733006025NRG23061120220295169
|
276200860
|
14/11/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
1733006WL0050883
|
00051
|
MAHB0000696
|
3264
|
19/11/2022
|
Account closed
|
6665
|
MP1733006_141122FTO_511238
|
1733006025NRG23061120220295170
|
276200860
|
14/11/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
1733006WL0050883
|
00051
|
MAHB0000696
|
204
|
19/11/2022
|
Account closed
|
6666
|
MP1733006_020922FTO_372062
|
1733006026NRG23010920220222800
|
387931977
|
02/09/2022
|
ASHA
|
ASHA
|
1733006026WL034464
|
00415
|
SBIN0005863
|
1428
|
06/10/2022
|
Account closed
|
6667
|
MP1733006_141122FTO_511238
|
1733006026NRG23061120220295156
|
276200860
|
14/11/2022
|
ASHA
|
ASHA
|
1733006WL0050878
|
00415
|
SBIN0005863
|
816
|
19/11/2022
|
Account closed
|
6668
|
MP1733006_141122FTO_511238
|
1733006026NRG23061120220295157
|
276200860
|
14/11/2022
|
ASHA
|
ASHA
|
1733006WL0050878
|
00415
|
SBIN0005863
|
1428
|
19/11/2022
|
Account closed
|
6669
|
MP1733006_301022APB_FTO_487893
|
1733006000NRG23301020220291103
|
035445133
|
30/10/2022
|
GURUVATI Yadav
|
GURUVATI Yadav
|
1733006WL049846
|
00415
|
SBIN0005863
|
2448
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6670
|
MP1733006_301022APB_FTO_487893
|
1733006000NRG23301020220291104
|
035445133
|
30/10/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
1733006WL049847
|
00051
|
MAHB0000775
|
2856
|
05/11/2022
|
Aadhaar Number not Mapped to Account Number
|
6671
|
MP1733006_301022APB_FTO_487893
|
1733006000NRG23301020220291107
|
035445133
|
30/10/2022
|
SEETA BAI
|
SEETA BAI
|
1733006WL049847
|
00051
|
MAHB0000775
|
2856
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6672
|
MP1733006_301222FTO_608591
|
1733006000NRG23301220220370843
|
025764432
|
30/12/2022
|
gori bai
|
gori bai
|
1733006WL063868
|
00051
|
MAHB0000775
|
780
|
16/02/2023
|
No Such Account
|
6673
|
MP1733006_301222FTO_608591
|
1733006000NRG23301220220370845
|
025764432
|
30/12/2022
|
gori bai
|
gori bai
|
1733006WL063868
|
00051
|
MAHB0000775
|
1020
|
16/02/2023
|
No Such Account
|
6674
|
MP1733006_020922FTO_372062
|
1733006036NRG23010920220222747
|
387931977
|
02/09/2022
|
chhedilal
|
chhedilal
|
1733006036WL034446
|
00462
|
UCBA0001465
|
3264
|
06/10/2022
|
No Such Account
|
6675
|
MP1733006_301222FTO_608591
|
1733006000NRG23301220220370878
|
025764432
|
30/12/2022
|
ARVIND
|
ARVIND
|
1733006WL063868
|
00051
|
MAHB0000775
|
390
|
16/02/2023
|
Account closed
|
6676
|
MP1733006_020922FTO_372062
|
1733006036NRG23010920220222748
|
387931977
|
02/09/2022
|
chhedilal
|
chhedilal
|
1733006036WL034446
|
00462
|
UCBA0001465
|
204
|
06/10/2022
|
No Such Account
|
6677
|
MP1733006_061222FTO_566312
|
1733006041NRG23061220220332238
|
668350666
|
06/12/2022
|
mahaseengh
|
mahaseengh
|
1733006041WL058166
|
00051
|
MAHB0000645
|
1428
|
12/12/2022
|
No Such Account
|
6678
|
MP1733006_061222FTO_566312
|
1733006041NRG23061220220332239
|
668350666
|
06/12/2022
|
mahaseengh
|
mahaseengh
|
1733006041WL058166
|
00051
|
MAHB0000645
|
1428
|
12/12/2022
|
No Such Account
|
6679
|
MP1733006_061222FTO_566312
|
1733006041NRG23061220220332240
|
668350666
|
06/12/2022
|
mahaseengh
|
mahaseengh
|
1733006041WL058166
|
00051
|
MAHB0000645
|
1428
|
12/12/2022
|
No Such Account
|
6680
|
MP1733006_061222FTO_566312
|
1733006041NRG23061220220332241
|
668350666
|
06/12/2022
|
mahaseengh
|
mahaseengh
|
1733006041WL058166
|
00051
|
MAHB0000645
|
1428
|
12/12/2022
|
No Such Account
|
6681
|
MP1733006_100522FTO_114438
|
1733006041NRG23090520220042251
|
745537702
|
10/05/2022
|
sakun
|
sakun
|
1733006041WL005763
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
6682
|
MP1733006_100522FTO_114438
|
1733006041NRG23090520220042252
|
745537702
|
10/05/2022
|
sakun
|
sakun
|
1733006041WL005763
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
6683
|
MP1733006_100522FTO_114438
|
1733006041NRG23090520220042253
|
745537702
|
10/05/2022
|
sakun
|
sakun
|
1733006041WL005763
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
6684
|
MP1733006_100522FTO_114438
|
1733006041NRG23090520220042254
|
745537702
|
10/05/2022
|
sakun
|
sakun
|
1733006041WL005763
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
6685
|
MP1733006_100522FTO_114438
|
1733006041NRG23090520220042255
|
745537702
|
10/05/2022
|
sakun
|
sakun
|
1733006041WL005763
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
6686
|
MP1733006_210722FTO_275629
|
1733006041NRG23210720220175820
|
487177887
|
21/07/2022
|
gulabrani
|
gulabrani
|
1733006041WL021452
|
00051
|
MAHB0000645
|
1428
|
19/08/2022
|
No Such Account
|
6687
|
MP1733006_210722FTO_275629
|
1733006041NRG23210720220175821
|
487177887
|
21/07/2022
|
gulabrani
|
gulabrani
|
1733006041WL021452
|
00051
|
MAHB0000645
|
1428
|
19/08/2022
|
No Such Account
|
6688
|
MP1733006_280722APB_FTO_289456
|
1733006068NRG23270720220184950
|
481429327
|
28/07/2022
|
SHRIRAM
|
SHRIRAM
|
1733006068WL023708
|
00051
|
MAHB0000775
|
760
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6689
|
MP1733007_020123APB_FTO_613704
|
1733007000NRG23020120230375814
|
021275708
|
02/01/2023
|
Jitendra Singh
|
Jitendra Singh
|
1733007WL064560
|
00415
|
SBIN0007717
|
850
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6690
|
MP1733007_040922FTO_376678
|
1733007000NRG23040920220224985
|
382222336
|
04/09/2022
|
Swapvati Bai
|
Swapvati Bai
|
1733007WL035032
|
00176
|
IDIB000K836
|
3264
|
06/10/2022
|
A/c Blocked or Frozen
|
6691
|
MP1733007_040922FTO_376678
|
1733007000NRG23040920220225487
|
382222336
|
04/09/2022
|
DASHRATH
|
DASHRATH
|
1733007WL035174
|
00048
|
BKID0009404
|
3264
|
06/10/2022
|
Account closed
|
6692
|
MP1733007_041222APB_FTO_561405
|
1733007000NRG23041220220329015
|
673417474
|
04/12/2022
|
Jitendra Singh
|
Jitendra Singh
|
1733007WL057582
|
00415
|
SBIN0007717
|
875
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6693
|
MP1733007_050123FTO_618145
|
1733007000NRG23050120230380556
|
010630455
|
05/01/2023
|
Radha
|
Radha
|
1733007WL065241
|
00176
|
IDIB000B540
|
180
|
16/02/2023
|
Account closed
|
6694
|
MP1733007_140522APB_FTO_123722
|
1733007000NRG23140520220048690
|
879318923
|
14/05/2022
|
Manglu Singh
|
Manglu Singh
|
1733007WL006424
|
00176
|
IDIB000K836
|
1110
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6695
|
MP1733007_190522FTO_137914
|
1733007000NRG23190520220058290
|
879381001
|
19/05/2022
|
Shyam Bai
|
Shyam Bai
|
1733007WL007378
|
00415
|
SBIN0007717
|
1068
|
25/05/2022
|
Account closed
|
6696
|
MP1733007_210922FTO_413803
|
1733007000NRG23210920220244804
|
374417655
|
21/09/2022
|
Deepak
|
Deepak
|
1733007WL040068
|
00415
|
SBIN0013648
|
640
|
04/10/2022
|
Account closed
|
6697
|
MP1733007_210922APB_FTO_413810
|
1733007000NRG23210920220244963
|
374419218
|
21/09/2022
|
RAM LAL
|
RAM LAL
|
1733007WL040087
|
00415
|
SBIN0007717
|
1351
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6698
|
MP1733007_211122FTO_525637
|
1733007000NRG23211120220312756
|
430714631
|
21/11/2022
|
shankar singh
|
shankar singh
|
1733007WL054532
|
00176
|
IDIB000B540
|
3264
|
28/11/2022
|
A/c Blocked or Frozen
|
6699
|
MP1733007_220422FTO_69712
|
1733007000NRG23220420220016702
|
560060161
|
22/04/2022
|
SIYA BAI
|
SIYA BAI
|
1733007WL002920
|
00176
|
IDIB000S797
|
780
|
07/05/2022
|
A/c Blocked or Frozen
|
6700
|
MP1733007_250722APB_FTO_283179
|
1733007000NRG23250720220180612
|
486189214
|
25/07/2022
|
Guddi bai
|
Guddi bai
|
1733007WL022692
|
00176
|
IDIB000S797
|
3088
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6701
|
MP1733007_250722FTO_284600
|
1733007000NRG23250720220181718
|
484914817
|
25/07/2022
|
TITRA
|
TITRA
|
1733007WL022979
|
00176
|
IDIB000S797
|
3000
|
16/08/2022
|
Account closed
|
6702
|
MP1733007_251122APB_FTO_537014
|
1733007000NRG23251120220317880
|
628210770
|
25/11/2022
|
Ratan singh
|
Ratan singh
|
1733007WL055558
|
00415
|
SBIN0007717
|
1080
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6703
|
MP1733007_291222FTO_606519
|
1733007000NRG23291220220367801
|
029937470
|
29/12/2022
|
vindvasani
|
vindvasani
|
1733007WL063455
|
00089
|
CBIN0284258
|
900
|
17/02/2023
|
No Such Account
|
6704
|
MP1733007_300123APB_FTO_660455
|
1733007000NRG23300120230418191
|
885986486
|
30/01/2023
|
vidiya bai
|
vidiya bai
|
1733007WL070256
|
00176
|
IDIB000K836
|
160
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6705
|
MP1733007_300922APB_FTO_433942
|
1733007000NRG23300920220255187
|
411551606
|
30/09/2022
|
gomti bai
|
gomti bai
|
1733007WL042347
|
00415
|
SBIN0007717
|
925
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6706
|
MP1733007_050123FTO_618145
|
1733007001NRG23050120230381162
|
010630455
|
05/01/2023
|
Laxmi Bai
|
Laxmi Bai
|
1733007001WL065305
|
00048
|
BKID0009404
|
1950
|
16/02/2023
|
A/c Blocked or Frozen
|
6707
|
MP1733007_070123APB_FTO_621390
|
1733007027NRG23070120230384742
|
007966263
|
07/01/2023
|
Rukmadi bai
|
Rukmadi bai
|
1733007027WL065721
|
00415
|
SBIN0007717
|
960
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6708
|
MP1733007_110123APB_FTO_628368
|
1733007028NRG23110120230389800
|
884907319
|
11/01/2023
|
Ahilya bai
|
Ahilya bai
|
1733007028WL066403
|
00415
|
SBIN0007717
|
900
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6709
|
MP1733007_110123APB_FTO_628368
|
1733007028NRG23110120230389834
|
884907319
|
11/01/2023
|
KALASIYA
|
KALASIYA
|
1733007028WL066412
|
00415
|
SBIN0007717
|
1428
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6710
|
MP1733007_121222APB_FTO_577206
|
1733007028NRG23121220220338562
|
814330769
|
12/12/2022
|
PARVTI
|
PARVTI
|
1733007028WL059179
|
00691
|
IPOS0000001
|
450
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6711
|
MP1733007_300123APB_FTO_660455
|
1733007029NRG23300120230417137
|
885986486
|
30/01/2023
|
Kuvar Lal
|
Kuvar Lal
|
1733007029WL070179
|
00415
|
SBIN0007717
|
1050
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6712
|
MP1733007_110123APB_FTO_628368
|
1733007032NRG23110120230390215
|
884907319
|
11/01/2023
|
jahar singh
|
jahar singh
|
1733007032WL066450
|
00415
|
SBIN0007717
|
100
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6713
|
MP1733007_110123APB_FTO_628368
|
1733007032NRG23110120230390218
|
884907319
|
11/01/2023
|
Gita Bai
|
Gita Bai
|
1733007032WL066450
|
00415
|
SBIN0007717
|
100
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6714
|
MP1733007_020123FTO_613670
|
1733007033NRG23020120230374507
|
021353553
|
02/01/2023
|
parama singh
|
parama singh
|
1733007033WL064435
|
00415
|
SBIN0007717
|
1080
|
17/02/2023
|
Account closed
|
6715
|
MP1733007_040123APB_FTO_616474
|
1733007038NRG23030120230377377
|
012476792
|
04/01/2023
|
khundu singh
|
khundu singh
|
1733007038WL064782
|
00176
|
IDIB000S797
|
1140
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6716
|
MP1733007_080922APB_FTO_384734
|
1733007038NRG23080920220229576
|
375491785
|
08/09/2022
|
ramvisal singh
|
ramvisal singh
|
1733007038WL036256
|
00176
|
IDIB000S797
|
190
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6717
|
MP1733007_110323APB_FTO_696657
|
1733007046NRG23110320230440612
|
691127889
|
11/03/2023
|
Devidin singh
|
Devidin singh
|
1733007046WL074129
|
00176
|
IDIB000K836
|
1164
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6718
|
MP1733007_110323APB_FTO_696657
|
1733007046NRG23110320230440625
|
691127889
|
11/03/2023
|
Hemlata
|
Hemlata
|
1733007046WL074129
|
00415
|
SBIN0013648
|
382
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6719
|
MP1733007_010922APB_FTO_370625
|
1733007052NRG23010920220222225
|
388187391
|
01/09/2022
|
Suresh Kumar
|
Suresh Kumar
|
1733007052WL034333
|
00176
|
IDIB000K836
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6720
|
MP1733004_161222FTO_585505
|
1733004057NRG23161220220345913
|
877493938
|
16/12/2022
|
DASARATH
|
DASARATH
|
1733004057WL060382
|
00089
|
CBIN0282173
|
1020
|
23/12/2022
|
Account closed
|
6721
|
MP1733004_161222FTO_585505
|
1733004057NRG23161220220345936
|
877493938
|
16/12/2022
|
SONA BAI
|
SONA BAI
|
1733004057WL060382
|
00349
|
PSIB0021520
|
1020
|
23/12/2022
|
No Such Account
|
6722
|
MP1733005_110123FTO_627603
|
1733005030NRG23110120230390652
|
005911484
|
11/01/2023
|
manish
|
manish
|
1733005030WL066512
|
00462
|
UCBA0001137
|
1224
|
16/02/2023
|
No Such Account
|
6723
|
MP1733005_090123FTO_622793
|
1733005043NRG23090120230386950
|
007864387
|
09/01/2023
|
DURJAN SINGH
|
DURJAN SINGH
|
1733005043WL066035
|
00089
|
CBIN0282167
|
1428
|
16/02/2023
|
Account closed
|
6724
|
MP1733005_231222FTO_598437
|
1733005046NRG22231220220604439
|
036117206
|
23/12/2022
|
rama bai
|
rama bai
|
1733005WL0086269
|
00089
|
CBIN0282167
|
2316
|
17/02/2023
|
No Such Account
|
6725
|
MP1733005_231222FTO_598437
|
1733005046NRG22231220220604440
|
036117206
|
23/12/2022
|
mohan bai
|
mohan bai
|
1733005WL0086270
|
00089
|
CBIN0282167
|
1351
|
17/02/2023
|
Account closed
|
6726
|
MP1733005_061022FTO_445565
|
1733005056NRG23061020220263225
|
545279824
|
06/10/2022
|
Pinki
|
Pinki
|
1733005056WL044021
|
00415
|
SBIN0004875
|
2652
|
14/10/2022
|
A/c Blocked or Frozen
|
6727
|
MP1733005_010522FTO_91570
|
1733005057NRG23300420220026527
|
678720136
|
01/05/2022
|
SHATUGHAN
|
SHATUGHAN
|
1733005057WL004132
|
00048
|
BKID0009411
|
3060
|
13/05/2022
|
No Such Account
|
6728
|
MP1733005_260722FTO_286210
|
1733005068NRG23260720220182916
|
485941054
|
26/07/2022
|
PRIYANKA GOUND
|
PRIYANKA GOUND
|
1733005WL0023234
|
00045
|
BARB0VIJAYN
|
204
|
16/08/2022
|
No Such Account
|
6729
|
MP1733006_040822APB_FTO_306525
|
1733006000NRG23040820220194279
|
624472300
|
04/08/2022
|
munni bai yadav
|
munni bai yadav
|
1733006WL026273
|
00415
|
SBIN0005863
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6730
|
MP1733006_040822APB_FTO_306525
|
1733006000NRG23040820220194316
|
624472300
|
04/08/2022
|
GANESH
|
GANESH
|
1733006WL026281
|
00051
|
MAHB0000775
|
1170
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6731
|
MP1733006_041022APB_FTO_442449
|
1733006000NRG23041020220260873
|
493488707
|
04/10/2022
|
chetram
|
chetram
|
1733006WL043532
|
00051
|
MAHB0000645
|
816
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6732
|
MP1733006_051222APB_FTO_563855
|
1733006000NRG23051220220329858
|
666369223
|
05/12/2022
|
PAMMU LAL
|
PAMMU LAL
|
1733006WL057751
|
00051
|
MAHB0000775
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6733
|
MP1733006_060622APB_FTO_183393
|
1733006000NRG23060620220096328
|
237231846
|
06/06/2022
|
RAMKISHAN
|
RAMKISHAN
|
1733006WL010306
|
00415
|
SBIN0005863
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6734
|
MP1733006_141122FTO_511238
|
1733006000NRG23061120220295164
|
276200860
|
14/11/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
1733006WL0050881
|
00051
|
MAHB0000696
|
3264
|
19/11/2022
|
Account closed
|
6735
|
MP1733006_141122FTO_511238
|
1733006000NRG23061120220295182
|
276200860
|
14/11/2022
|
sakun
|
sakun
|
1733006WL0050889
|
00415
|
SBIN0002830
|
3060
|
19/11/2022
|
No Such Account
|
6736
|
MP1733006_100622APB_FTO_192941
|
1733006000NRG23100620220107398
|
338856849
|
10/06/2022
|
SITTU
|
SITTU
|
1733006WL011250
|
00051
|
MAHB0000696
|
60
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6737
|
MP1733006_100622APB_FTO_192941
|
1733006000NRG23100620220107405
|
338856849
|
10/06/2022
|
KALURAM
|
KALURAM
|
1733006WL011250
|
00051
|
MAHB0000696
|
60
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6738
|
MP1733006_100822FTO_325123
|
1733006000NRG23100820220202346
|
624273313
|
10/08/2022
|
dev lal gond
|
dev lal gond
|
1733006WL028462
|
00089
|
CBIN0284168
|
2448
|
25/08/2022
|
No Such Account
|
6739
|
MP1733006_151122FTO_512483
|
1733006000NRG23151120220305332
|
313599324
|
15/11/2022
|
LATORI
|
LATORI
|
1733006WL053062
|
00051
|
MAHB0000696
|
1224
|
23/11/2022
|
No Such Account
|
6740
|
MP1733006_210622FTO_216203
|
1733006000NRG23210620220131224
|
528519667
|
21/06/2022
|
OMKAR BARMAN
|
OMKAR BARMAN
|
1733006WL013805
|
00462
|
UCBA0000506
|
408
|
29/06/2022
|
No Such Account
|
6741
|
MP1733006_210822FTO_346254
|
1733006000NRG23210820220213132
|
693204383
|
21/08/2022
|
AGHNU
|
AGHNU
|
1733006WL031665
|
00051
|
MAHB0000775
|
3060
|
02/09/2022
|
No Such Account
|
6742
|
MP1733006_210822FTO_346254
|
1733006000NRG23210820220213155
|
693204383
|
21/08/2022
|
roshni bai
|
roshni bai
|
1733006WL031675
|
00051
|
MAHB0000775
|
1224
|
02/09/2022
|
No Such Account
|
6743
|
MP1733007_291222APB_FTO_605649
|
1733007000NRG23291220220367450
|
030028136
|
29/12/2022
|
Arjun Singh Kunjam
|
Arjun Singh Kunjam
|
1733007WL063408
|
00415
|
SBIN0007717
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6744
|
MP1733005_160223APB_FTO_676968
|
1733005039NRG23160220230426599
|
143406866
|
16/02/2023
|
sunil
|
sunil
|
1733005039WL071975
|
00354
|
PUNB0627500
|
3060
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6745
|
MP1733006_150123APB_FTO_634356
|
1733006000NRG23150120230396099
|
003371408
|
15/01/2023
|
RADHA BAI
|
RADHA BAI
|
1733006WL067273
|
00051
|
MAHB0000696
|
40
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6746
|
MP1733005_250822FTO_356267
|
1733005026NRG23250820220216341
|
730102201
|
25/08/2022
|
POOJA DAHIYA
|
POOJA DAHIYA
|
1733005WL0032686
|
00048
|
BKID0009411
|
3060
|
31/08/2022
|
No Such Account
|
6747
|
MP1733005_250822FTO_356267
|
1733005026NRG23250820220216342
|
730102201
|
25/08/2022
|
SUNIL KUMAR DAHIYA
|
SUNIL KUMAR DAHIYA
|
1733005WL0032686
|
00048
|
BKID0009411
|
3060
|
31/08/2022
|
No Such Account
|
6748
|
MP1733007_291222APB_FTO_605649
|
1733007000NRG23291220220367237
|
030028136
|
29/12/2022
|
Hukum Singh
|
Hukum Singh
|
1733007WL063392
|
00176
|
IDIB000B540
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6749
|
MP1733007_291222APB_FTO_605649
|
1733007000NRG23291220220367330
|
030028136
|
29/12/2022
|
ANOOP SINGH PARASTE
|
ANOOP SINGH PARASTE
|
1733007WL063408
|
00415
|
SBIN0007717
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6750
|
MP1733007_101022APB_FTO_453283
|
1733007064NRG23101020220269554
|
578466064
|
10/10/2022
|
Nem Bai
|
Nem Bai
|
1733007064WL045273
|
00048
|
BKID0009404
|
800
|
19/10/2022
|
A/c Blocked or Frozen
|
6751
|
MP1733007_271122FTO_542007
|
1733007020NRG22171120220602533
|
628198574
|
27/11/2022
|
PARAM SINGH
|
PARAM SINGH
|
1733007WL0085902
|
00176
|
IDIB000S797
|
386
|
09/12/2022
|
Account closed
|
6752
|
MP1733007_170522APB_FTO_130724
|
1733007000NRG23170520220053508
|
879741255
|
17/05/2022
|
BAISKHIYA BAI
|
BAISKHIYA BAI
|
1733007WL006863
|
00415
|
SBIN0007717
|
2316
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6753
|
MP1733007_270223APB_FTO_684277
|
1733007033NRG23270220230433974
|
695960933
|
27/02/2023
|
dumaniya bai
|
dumaniya bai
|
1733007033WL073072
|
00415
|
SBIN0007717
|
1050
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6754
|
MP1733007_300123APB_FTO_660464
|
1733007059NRG23290120230416596
|
885928927
|
30/01/2023
|
Siv kumar
|
Siv kumar
|
1733007059WL070099
|
00176
|
IDIB000B540
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6755
|
MP1733007_240722APB_FTO_282042
|
1733007007NRG23210720220175515
|
486413498
|
24/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1733007007WL021398
|
00415
|
SBIN0007716
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6756
|
MP1733003_301222APB_FTO_607901
|
1733003072NRG23291220220368080
|
025686596
|
30/12/2022
|
SOMBATI
|
SOMBATI
|
1733003072WL063516
|
00051
|
MAHB0001109
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6757
|
MP1733006_171222FTO_587515
|
1733006010NRG23171220220347686
|
877229268
|
17/12/2022
|
HUKUM
|
HUKUM
|
1733006010WL060567
|
00051
|
MAHB0000645
|
1224
|
23/12/2022
|
Account closed
|
6758
|
MP1733003_301222APB_FTO_607901
|
1733003072NRG23291220220368084
|
025686596
|
30/12/2022
|
Ganeshi ahirwar
|
Ganeshi ahirwar
|
1733003072WL063516
|
00051
|
MAHB0001109
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6759
|
MP1733003_301222APB_FTO_607901
|
1733003072NRG23291220220368086
|
025686596
|
30/12/2022
|
Saroj bai thakur
|
Saroj bai thakur
|
1733003072WL063516
|
00051
|
MAHB0001109
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6760
|
MP1733003_301222APB_FTO_607901
|
1733003072NRG23291220220368087
|
025686596
|
30/12/2022
|
Jeera bai
|
Jeera bai
|
1733003072WL063516
|
00051
|
MAHB0001109
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6761
|
MP1733003_301222APB_FTO_607901
|
1733003072NRG23291220220368088
|
025686596
|
30/12/2022
|
Janki Ahirwar
|
Janki Ahirwar
|
1733003072WL063516
|
00051
|
MAHB0001109
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6762
|
MP1733004_100123FTO_625513
|
1733004001NRG23090120230388185
|
007747466
|
10/01/2023
|
Santlal
|
Santlal
|
1733004001WL066218
|
00176
|
IDIB000S643
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
6763
|
MP1733004_100123FTO_625513
|
1733004001NRG23090120230388186
|
007747466
|
10/01/2023
|
Santlal
|
Santlal
|
1733004001WL066218
|
00176
|
IDIB000S643
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
6764
|
MP1733006_090822APB_FTO_321308
|
1733006014NRG23020820220192397
|
624367441
|
09/08/2022
|
KUNTI BAI
|
KUNTI BAI
|
1733006014WL025726
|
00415
|
SBIN0002830
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6765
|
MP1733007_041022FTO_443227
|
1733007000NRG23041020220261472
|
493510397
|
04/10/2022
|
Bhola Singh
|
Bhola Singh
|
1733007WL043654
|
00176
|
IDIB000S797
|
150
|
10/10/2022
|
No Such Account
|
6766
|
MP1733007_100522FTO_114649
|
1733007000NRG23100520220044296
|
745339994
|
10/05/2022
|
SHEKH INAYAT
|
SHEKH INAYAT
|
1733007WL005960
|
00089
|
CBIN0282226
|
1104
|
17/05/2022
|
Account closed
|
6767
|
MP1733007_240223APB_FTO_682274
|
1733007031NRG23240220230431816
|
696448038
|
24/02/2023
|
Bhura singh
|
Bhura singh
|
1733007031WL072699
|
00415
|
SBIN0007717
|
870
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6768
|
MP1733007_250422APB_FTO_75183
|
1733007000NRG23250420220020388
|
558127545
|
25/04/2022
|
Gore Lal Ureti
|
Gore Lal Ureti
|
1733007WL003385
|
00415
|
SBIN0007717
|
930
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6769
|
MP1733007_250422APB_FTO_75183
|
1733007000NRG23250420220020401
|
558127545
|
25/04/2022
|
Lamiya Bai
|
Lamiya Bai
|
1733007WL003385
|
00415
|
SBIN0007717
|
930
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6770
|
MP1733006_160722APB_FTO_264133
|
1733006023NRG23160720220169051
|
104878516
|
16/07/2022
|
brajesh
|
brajesh
|
1733006023WL020064
|
00051
|
MAHB0000696
|
3060
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6771
|
MP1733006_121022FTO_456497
|
1733006041NRG23111020220270508
|
590170674
|
12/10/2022
|
Ritik
|
Ritik
|
1733006041WL045448
|
00051
|
MAHB0000645
|
1224
|
15/10/2022
|
No Such Account
|
6772
|
MP1733006_110123FTO_627538
|
1733006054NRG23100120230389413
|
005939212
|
11/01/2023
|
veer choudhary
|
veer choudhary
|
1733006054WL066357
|
00089
|
CBIN0281635
|
1224
|
16/02/2023
|
No Such Account
|
6773
|
MP1733006_110123FTO_627538
|
1733006054NRG23100120230389414
|
005939212
|
11/01/2023
|
prabha
|
prabha
|
1733006054WL066357
|
00089
|
CBIN0281635
|
1224
|
16/02/2023
|
No Such Account
|
6774
|
MP1733007_140922APB_FTO_395965
|
1733007020NRG23140920220236699
|
374803445
|
14/09/2022
|
Magalram
|
Magalram
|
1733007020WL038105
|
00176
|
IDIB000S797
|
579
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
6775
|
MP1733006_171222FTO_587515
|
1733006072NRG23151220220344816
|
877229268
|
17/12/2022
|
Kishan
|
Kishan
|
1733006072WL060244
|
00051
|
MAHB0001567
|
3060
|
23/12/2022
|
No Such Account
|
6776
|
MP1733006_171222FTO_587515
|
1733006072NRG23151220220344817
|
877229268
|
17/12/2022
|
Kishan
|
Kishan
|
1733006072WL060244
|
00051
|
MAHB0001567
|
3060
|
23/12/2022
|
No Such Account
|
6777
|
MP1733007_070323APB_FTO_692113
|
1733007022NRG23070320230438886
|
691848083
|
07/03/2023
|
Seva Bai
|
Seva Bai
|
1733007022WL073839
|
00176
|
IDIB000S797
|
570
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6778
|
MP1733007_040123FTO_616461
|
1733007066NRG23040120230378738
|
012476737
|
04/01/2023
|
Sukhdev
|
Sukhdev
|
1733007066WL064991
|
00415
|
SBIN0007716
|
960
|
16/02/2023
|
Account closed
|
6779
|
MP1733006_300123FTO_660401
|
1733006000NRG23300120230418387
|
885924043
|
30/01/2023
|
ramkumar
|
ramkumar
|
1733006WL070288
|
00051
|
MAHB0000696
|
1224
|
15/02/2023
|
No Such Account
|
6780
|
MP1733006_030822FTO_302675
|
1733006025NRG23020820220192329
|
481995638
|
03/08/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
1733006025WL025715
|
00051
|
MAHB0000696
|
3264
|
19/08/2022
|
Account closed
|
6781
|
MP1733006_030822FTO_302675
|
1733006025NRG23020820220192331
|
481995638
|
03/08/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
1733006025WL025715
|
00051
|
MAHB0000696
|
204
|
19/08/2022
|
Account closed
|
6782
|
MP1733006_051022FTO_443996
|
1733006025NRG23031020220259703
|
493469819
|
05/10/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
1733006WL0043297
|
00051
|
MAHB0000696
|
3264
|
10/10/2022
|
Account closed
|
6783
|
MP1733006_051022FTO_443996
|
1733006025NRG23031020220259704
|
493469819
|
05/10/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
1733006WL0043297
|
00051
|
MAHB0000696
|
204
|
10/10/2022
|
Account closed
|
6784
|
MP1733006_010422FTO_4746
|
1733006026NRG22010420220595122
|
567186478
|
01/04/2022
|
RANI SAHU
|
RANI SAHU
|
1733006026WL084452
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
No Such Account
|
6785
|
MP1733007_040123FTO_616461
|
1733007000NRG23040120230380150
|
012476737
|
04/01/2023
|
LAXMI BAI PARDHAN
|
LAXMI BAI PARDHAN
|
1733007WL065159
|
00415
|
SBIN0013648
|
1000
|
16/02/2023
|
Account closed
|
6786
|
MP1733007_231222APB_FTO_599011
|
1733007000NRG23231220220358066
|
033645154
|
23/12/2022
|
Chamru singh
|
Chamru singh
|
1733007WL062217
|
00176
|
IDIB000K836
|
612
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6787
|
MP1733007_231222APB_FTO_599011
|
1733007000NRG23231220220358067
|
033645154
|
23/12/2022
|
Chamru singh
|
Chamru singh
|
1733007WL062217
|
00176
|
IDIB000K836
|
816
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6788
|
MP1733007_231222FTO_598999
|
1733007000NRG23231220220358594
|
033756759
|
23/12/2022
|
Jabahar singh
|
Jabahar singh
|
1733007WL062267
|
00176
|
IDIB000S797
|
1224
|
17/02/2023
|
No Such Account
|
6789
|
MP1733006_150722APB_FTO_261879
|
1733006022NRG23150720220167706
|
106281134
|
15/07/2022
|
KRISHNAKUMAR
|
KRISHNAKUMAR
|
1733006022WL019683
|
00051
|
MAHB0000696
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6790
|
MP1733006_150722APB_FTO_261879
|
1733006022NRG23150720220167707
|
106281134
|
15/07/2022
|
GEETA BAI
|
GEETA BAI
|
1733006022WL019683
|
00051
|
MAHB0000696
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6791
|
MP1733006_150722APB_FTO_261879
|
1733006037NRG23150720220168055
|
106281134
|
15/07/2022
|
GUGLO BAI
|
GUGLO BAI
|
1733006037WL019792
|
00051
|
MAHB0000645
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6792
|
MP1733006_180123APB_FTO_640494
|
1733006071NRG23170120230400575
|
889118184
|
18/01/2023
|
jeera bai
|
jeera bai
|
1733006071WL067860
|
00051
|
MAHB0000775
|
10
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6793
|
MP1733007_141122APB_FTO_511196
|
1733007000NRG23141120220303411
|
276201987
|
14/11/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1733007WL052775
|
00415
|
SBIN0007716
|
2040
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6794
|
MP1733007_141122APB_FTO_511196
|
1733007000NRG23141120220303522
|
276201987
|
14/11/2022
|
Ramkishor
|
Ramkishor
|
1733007WL052783
|
00176
|
IDIB000K836
|
1800
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6795
|
MP1733007_210922APB_FTO_414765
|
1733007000NRG23210920220245659
|
374413095
|
21/09/2022
|
Ramkishor
|
Ramkishor
|
1733007WL040207
|
00176
|
IDIB000K836
|
2200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6796
|
MP1733007_210922APB_FTO_414765
|
1733007000NRG23210920220245686
|
374413095
|
21/09/2022
|
govind singh
|
govind singh
|
1733007WL040217
|
00176
|
IDIB000B540
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6797
|
MP1733007_170123APB_FTO_638663
|
1733007010NRG23170120230398993
|
891247570
|
17/01/2023
|
sone lal
|
sone lal
|
1733007010WL067639
|
00415
|
SBIN0007716
|
400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6798
|
MP1733007_110123APB_FTO_628360
|
1733007034NRG23110120230390308
|
884879529
|
11/01/2023
|
Madhai singh
|
Madhai singh
|
1733007034WL066459
|
00415
|
SBIN0007717
|
1134
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6799
|
MP1733007_250123FTO_653726
|
1733007043NRG23250120230411481
|
887224759
|
25/01/2023
|
saroj bai
|
saroj bai
|
1733007043WL069428
|
00176
|
IDIB000S797
|
3088
|
15/02/2023
|
Account closed
|
6800
|
MP1733007_250123FTO_653726
|
1733007043NRG23250120230411485
|
887224759
|
25/01/2023
|
Sushila
|
Sushila
|
1733007043WL069432
|
00176
|
IDIB000S797
|
1737
|
15/02/2023
|
Account closed
|
6801
|
MP1733007_150323APB_FTO_705658
|
1733007022NRG23150320230448590
|
731016938
|
15/03/2023
|
Bharti Bai
|
Bharti Bai
|
1733007022WL074554
|
00176
|
IDIB000S797
|
190
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6802
|
MP1733007_010223APB_FTO_664705
|
1733007000NRG23010220230421211
|
007733277
|
01/02/2023
|
Dhani Ram
|
Dhani Ram
|
1733007WL070649
|
00176
|
IDIB000S797
|
1140
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6803
|
MP1733007_010622FTO_169424
|
1733007000NRG23010620220085283
|
139655775
|
01/06/2022
|
DROPTI BAI
|
DROPTI BAI
|
1733007WL009394
|
00415
|
SBIN0013648
|
1140
|
04/06/2022
|
No Such Account
|
6804
|
MP1733007_010622FTO_169424
|
1733007000NRG23010620220085309
|
139655775
|
01/06/2022
|
MATIYA BAI
|
MATIYA BAI
|
1733007WL009394
|
00176
|
IDIB000K836
|
1140
|
04/06/2022
|
A/c Blocked or Frozen
|
6805
|
MP1733007_020123APB_FTO_613728
|
1733007000NRG23020120230375769
|
021389906
|
02/01/2023
|
vidiya bai
|
vidiya bai
|
1733007WL064557
|
00176
|
IDIB000K836
|
640
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6806
|
MP1733007_030123APB_FTO_614833
|
1733007000NRG23030120230377901
|
014471282
|
03/01/2023
|
KARAN SINGH
|
KARAN SINGH
|
1733007WL064848
|
00176
|
IDIB000S797
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6807
|
MP1733007_030123APB_FTO_614833
|
1733007000NRG23030120230377974
|
014471282
|
03/01/2023
|
KALASIYA
|
KALASIYA
|
1733007WL064854
|
00415
|
SBIN0007717
|
264
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6808
|
MP1733007_060922APB_FTO_379525
|
1733007000NRG23060920220226983
|
379513972
|
06/09/2022
|
PHOOL BAI
|
PHOOL BAI
|
1733007WL035587
|
00176
|
IDIB000K836
|
2040
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6809
|
MP1733007_060922APB_FTO_379525
|
1733007000NRG23060920220226984
|
379513972
|
06/09/2022
|
PHOOL BAI
|
PHOOL BAI
|
1733007WL035587
|
00176
|
IDIB000K836
|
600
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6810
|
MP1733007_260922FTO_424969
|
1733007000NRG23260920220250837
|
415676711
|
26/09/2022
|
BABITA
|
BABITA
|
1733007WL0041340
|
00176
|
IDIB000B540
|
540
|
07/10/2022
|
Account closed
|
6811
|
MP1733007_090123APB_FTO_622252
|
1733007000NRG23080120230386080
|
007925667
|
09/01/2023
|
BASORE SINGH
|
BASORE SINGH
|
1733007WL065926
|
00176
|
IDIB000S797
|
3088
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6812
|
MP1733007_111022APB_FTO_454520
|
1733007000NRG23111020220270545
|
590729433
|
11/10/2022
|
MILAN SINGH
|
MILAN SINGH
|
1733007WL045453
|
00176
|
IDIB000S797
|
1020
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6813
|
MP1733007_120422APB_FTO_42293
|
1733007000NRG23120420220005580
|
564063635
|
12/04/2022
|
Sonu singh
|
Sonu singh
|
1733007WL000980
|
00415
|
SBIN0007717
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6814
|
MP1733007_130622FTO_198384
|
1733007000NRG23130620220112029
|
366623234
|
13/06/2022
|
Thannu Lal
|
Thannu Lal
|
1733007WL011758
|
00176
|
IDIB000S797
|
960
|
20/06/2022
|
A/c Blocked or Frozen
|
6815
|
MP1733007_140922APB_FTO_395965
|
1733007000NRG23140920220236199
|
374803445
|
14/09/2022
|
Jagat singh
|
Jagat singh
|
1733007WL037984
|
00176
|
IDIB000S797
|
1600
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6816
|
MP1733007_140922APB_FTO_395965
|
1733007000NRG23140920220236910
|
374803445
|
14/09/2022
|
Bhura singh
|
Bhura singh
|
1733007WL038168
|
00176
|
IDIB000S797
|
193
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6817
|
MP1733007_150323APB_FTO_705658
|
1733007000NRG23150320230447049
|
731016938
|
15/03/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
1733007WL074450
|
00415
|
SBIN0007716
|
1212
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6818
|
MP1733007_150323APB_FTO_705658
|
1733007000NRG23150320230449587
|
731016938
|
15/03/2023
|
Bhura singh
|
Bhura singh
|
1733007WL074630
|
00415
|
SBIN0007717
|
890
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6819
|
MP1733007_170323FTO_710550
|
1733007000NRG23150320230449807
|
729336866
|
17/03/2023
|
SILOCHNA BAI
|
SILOCHNA BAI
|
1733007WL074642
|
00176
|
IDIB000S797
|
1200
|
28/03/2023
|
Account closed
|
6820
|
MP1733007_151222APB_FTO_584340
|
1733007000NRG23151220220344025
|
833973268
|
15/12/2022
|
Kandhee bai
|
Kandhee bai
|
1733007WL060115
|
00415
|
SBIN0007717
|
960
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6821
|
MP1733007_220622APB_FTO_219286
|
1733007014NRG23220620220133057
|
553790995
|
22/06/2022
|
Babloo
|
Babloo
|
1733007014WL014055
|
00415
|
SBIN0007716
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6822
|
MP1733007_010223APB_FTO_664055
|
1733007026NRG23310120230419959
|
007744403
|
01/02/2023
|
Sonu singh
|
Sonu singh
|
1733007026WL070502
|
00415
|
SBIN0007717
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6823
|
MP1733007_090722APB_FTO_250824
|
1733007027NRG23080720220159182
|
806591856
|
09/07/2022
|
Manohar Singh paraste
|
Manohar Singh paraste
|
1733007027WL018075
|
00415
|
SBIN0007717
|
3060
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6824
|
MP1733007_280123APB_FTO_658068
|
1733007027NRG23280120230414755
|
887136299
|
28/01/2023
|
Jitendra Singh
|
Jitendra Singh
|
1733007027WL069845
|
00415
|
SBIN0007717
|
160
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6825
|
MP1733007_010922FTO_371774
|
1733007030NRG23310820220221583
|
388001905
|
01/09/2022
|
Mangal
|
Mangal
|
1733007030WL034125
|
00415
|
SBIN0007717
|
1544
|
06/10/2022
|
Account closed
|
6826
|
MP1733007_151022APB_FTO_462556
|
1733007031NRG23151020220274762
|
659866389
|
15/10/2022
|
RAM LAL
|
RAM LAL
|
1733007031WL046525
|
00415
|
SBIN0007717
|
1351
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6827
|
MP1733007_151022APB_FTO_462556
|
1733007031NRG23151020220274763
|
659866389
|
15/10/2022
|
Kutki Bai
|
Kutki Bai
|
1733007031WL046525
|
00415
|
SBIN0007717
|
193
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6828
|
MP1733006_191222FTO_590645
|
1733006041NRG23191220220350000
|
876453375
|
19/12/2022
|
mahaseengh
|
mahaseengh
|
1733006041WL060964
|
00051
|
MAHB0000645
|
816
|
23/12/2022
|
No Such Account
|
6829
|
MP1733006_050722FTO_241836
|
1733006000NRG23300620220146549
|
723961445
|
05/07/2022
|
BASANT LAL GOUND
|
BASANT LAL GOUND
|
1733006WL0015923
|
00045
|
BARB0JABMED
|
1020
|
08/07/2022
|
A/c Blocked or Frozen
|
6830
|
MP1733006_050722FTO_241836
|
1733006000NRG23300620220146548
|
723961445
|
05/07/2022
|
BASANT LAL GOUND
|
BASANT LAL GOUND
|
1733006WL0015923
|
00045
|
BARB0JABMED
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
6831
|
MP1733006_050722FTO_241836
|
1733006000NRG23300620220146451
|
723961445
|
05/07/2022
|
ARVIND
|
ARVIND
|
1733006WL0015904
|
00051
|
MAHB0000775
|
1140
|
08/07/2022
|
Account closed
|
6832
|
MP1733007_200522APB_FTO_138553
|
1733007039NRG23200520220059430
|
879215881
|
20/05/2022
|
puran singh
|
puran singh
|
1733007039WL007427
|
00415
|
SBIN0007716
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6833
|
MP1733007_280123APB_FTO_658074
|
1733007051NRG23280120230415459
|
886136303
|
28/01/2023
|
USMA BAI
|
USMA BAI
|
1733007051WL069911
|
00176
|
IDIB000K836
|
204
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6834
|
MP1733007_160622APB_FTO_206613
|
1733007052NRG23140620220117699
|
474470143
|
16/06/2022
|
Suraj Singh marko
|
Suraj Singh marko
|
1733007052WL012212
|
00176
|
IDIB000K836
|
2600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6835
|
MP1733007_150323FTO_705588
|
1733007000NRG23150320230447281
|
730988862
|
15/03/2023
|
SANGEETA BAI RAMDAYAL
|
SANGEETA BAI RAMDAYAL
|
1733007WL074456
|
00415
|
SBIN0013648
|
408
|
30/03/2023
|
No Such Account
|
6836
|
MP1733007_040123APB_FTO_616471
|
1733007056NRG23311220220372084
|
012608502
|
04/01/2023
|
SON KUMARI KOL
|
SON KUMARI KOL
|
1733007056WL064038
|
00176
|
IDIB000B540
|
2895
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6837
|
MP1733007_120722FTO_255765
|
1733007065NRG23120720220164456
|
867459145
|
12/07/2022
|
DEVKI SAIYAM
|
DEVKI SAIYAM
|
1733007065WL019045
|
00415
|
SBIN0013648
|
170
|
16/07/2022
|
Account closed
|
6838
|
MP1733007_220223APB_FTO_680842
|
1733007000NRG23220220230430575
|
218250617
|
22/02/2023
|
Santram
|
Santram
|
1733007WL072544
|
00415
|
SBIN0007716
|
180
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6839
|
MP1733007_231022FTO_477382
|
1733007000NRG23231020220283925
|
828550326
|
23/10/2022
|
Somti Bai
|
Somti Bai
|
1733007WL048295
|
00415
|
SBIN0013648
|
1710
|
01/11/2022
|
No Such Account
|
6840
|
MP1733007_231222APB_FTO_598876
|
1733007000NRG23231220220357892
|
033584516
|
23/12/2022
|
FOOL BAI
|
FOOL BAI
|
1733007WL062206
|
00415
|
SBIN0007717
|
1002
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6841
|
MP1733007_231222APB_FTO_598876
|
1733007000NRG23231220220357949
|
033584516
|
23/12/2022
|
CHHEEETA BAI
|
CHHEEETA BAI
|
1733007WL062206
|
00415
|
SBIN0007717
|
1800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6842
|
MP1733007_290622APB_FTO_233089
|
1733007014NRG23290620220144468
|
704006328
|
29/06/2022
|
Babloo
|
Babloo
|
1733007014WL015594
|
00415
|
SBIN0007716
|
1428
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6843
|
MP1733007_151222APB_FTO_584340
|
1733007000NRG23151220220344027
|
833973268
|
15/12/2022
|
Nathu Lal
|
Nathu Lal
|
1733007WL060115
|
00415
|
SBIN0007717
|
930
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6844
|
MP1733007_210822APB_FTO_345673
|
1733007000NRG23210820220212663
|
693327167
|
21/08/2022
|
Abhilasha
|
Abhilasha
|
1733007WL031493
|
00176
|
IDIB000B540
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6845
|
MP1733007_210822APB_FTO_345673
|
1733007000NRG23210820220212738
|
693327167
|
21/08/2022
|
rajnee
|
rajnee
|
1733007WL031504
|
00176
|
IDIB000B540
|
360
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6846
|
MP1733007_301122APB_FTO_552823
|
1733007037NRG23301120220323607
|
627098011
|
30/11/2022
|
Usa Bai
|
Usa Bai
|
1733007037WL056706
|
00415
|
SBIN0007717
|
680
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6847
|
MP1733007_211222APB_FTO_594256
|
1733007000NRG23211220220353611
|
034810834
|
21/12/2022
|
Jhalihar shingh
|
Jhalihar shingh
|
1733007WL061518
|
00176
|
IDIB000S797
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6848
|
MP1733007_240223APB_FTO_682274
|
1733007000NRG23240220230432027
|
696448038
|
24/02/2023
|
Mahesh singh
|
Mahesh singh
|
1733007WL072766
|
00415
|
SBIN0007716
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6849
|
MP1733007_091022APB_FTO_450592
|
1733007038NRG23091020220267489
|
564023990
|
09/10/2022
|
budhu singh
|
budhu singh
|
1733007038WL044847
|
00176
|
IDIB000S797
|
3040
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6850
|
MP1733007_290522FTO_161464
|
1733007000NRG23290520220077043
|
144287052
|
29/05/2022
|
Rajesh
|
Rajesh
|
1733007WL008850
|
00176
|
IDIB000K836
|
720
|
04/06/2022
|
No Such Account
|
6851
|
MP1733007_100223APB_FTO_672507
|
1733007001NRG23100220230424143
|
007700818
|
10/02/2023
|
Pyari Bai
|
Pyari Bai
|
1733007001WL071387
|
00048
|
BKID0009404
|
1950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6852
|
MP1733007_240223APB_FTO_682541
|
1733007000NRG23240220230432331
|
696448013
|
24/02/2023
|
Sukhlal
|
Sukhlal
|
1733007WL072823
|
00415
|
SBIN0007717
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6853
|
MP1733005_200123FTO_645042
|
1733005030NRG23200120230405335
|
887494960
|
20/01/2023
|
manish
|
manish
|
1733005030WL068514
|
00462
|
UCBA0001137
|
1428
|
15/02/2023
|
No Such Account
|
6854
|
MP1733005_200123FTO_645042
|
1733005030NRG23200120230405385
|
887494960
|
20/01/2023
|
jagdish
|
jagdish
|
1733005030WL068514
|
00415
|
SBIN0004875
|
1224
|
15/02/2023
|
No Such Account
|
6855
|
MP1733005_250722FTO_283948
|
1733005031NRG22250720220598589
|
486191960
|
25/07/2022
|
Lavali
|
Lavali
|
1733005WL0085321
|
00045
|
BARB0VIJIND
|
386
|
16/08/2022
|
No Such Account
|
6856
|
MP1733006_040822FTO_306523
|
1733006000NRG23040820220194308
|
624528607
|
04/08/2022
|
pooja
|
pooja
|
1733006WL026281
|
00415
|
SBIN0010824
|
195
|
25/08/2022
|
No Such Account
|
6857
|
MP1733006_080622APB_FTO_189074
|
1733006000NRG23080620220103075
|
310120943
|
08/06/2022
|
BASANT LAL
|
BASANT LAL
|
1733006WL010832
|
00415
|
SBIN0002830
|
1020
|
14/06/2022
|
A/c Blocked or Frozen
|
6858
|
MP1733007_090822APB_FTO_320619
|
1733007062NRG23080820220198537
|
624307537
|
09/08/2022
|
URMILA BAI
|
URMILA BAI
|
1733007062WL027397
|
00048
|
BKID0009404
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6859
|
MP1733007_180622FTO_210134
|
1733007066NRG23180620220125565
|
453104007
|
18/06/2022
|
AJAY SINGH
|
AJAY SINGH
|
1733007066WL013117
|
00415
|
SBIN0013648
|
1080
|
07/10/2022
|
A/c Blocked or Frozen
|
6860
|
MP1733007_180622FTO_210134
|
1733007066NRG23180620220125566
|
453104007
|
18/06/2022
|
AJAY SINGH
|
AJAY SINGH
|
1733007066WL013117
|
00415
|
SBIN0013648
|
1080
|
07/10/2022
|
A/c Blocked or Frozen
|
6861
|
MP1733007_180123FTO_640463
|
1733007067NRG23180120230401381
|
889204343
|
18/01/2023
|
PHOOLA BAI MARAVI
|
PHOOLA BAI MARAVI
|
1733007067WL067991
|
00176
|
IDIB000K836
|
2090
|
15/02/2023
|
A/c Blocked or Frozen
|
6862
|
MP1733006_171222FTO_587515
|
1733006012NRG23171220220347810
|
877229268
|
17/12/2022
|
ammulal
|
ammulal
|
1733006012WL060598
|
00051
|
MAHB0000645
|
1428
|
23/12/2022
|
Account closed
|
6863
|
MP1733007_030123APB_FTO_614833
|
1733007024NRG23020120230374613
|
014471282
|
03/01/2023
|
mahesh
|
mahesh
|
1733007024WL064468
|
00415
|
SBIN0007717
|
480
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6864
|
MP1733007_030123APB_FTO_614833
|
1733007024NRG23020120230374614
|
014471282
|
03/01/2023
|
Rati Bai
|
Rati Bai
|
1733007024WL064468
|
00415
|
SBIN0007717
|
480
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6865
|
MP1733007_271122FTO_541974
|
1733007000NRG23261120220318333
|
628198553
|
27/11/2022
|
Rametri
|
Rametri
|
1733007WL055671
|
00176
|
IDIB000B540
|
1224
|
09/12/2022
|
Account closed
|
6866
|
MP1733005_161222FTO_585663
|
1733005045NRG23161220220347002
|
877889093
|
16/12/2022
|
Keshav
|
Keshav
|
1733005WL0060487
|
00089
|
CBIN0282167
|
1224
|
23/12/2022
|
Account closed
|
6867
|
MP1733007_221222APB_FTO_597424
|
1733007000NRG23221220220356595
|
036163851
|
22/12/2022
|
RAJKUMARI
|
RAJKUMARI
|
1733007WL062032
|
00176
|
IDIB000B540
|
100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6868
|
MP1733007_040522APB_FTO_99267
|
1733007026NRG23040520220032694
|
694321210
|
04/05/2022
|
Sonu singh
|
Sonu singh
|
1733007026WL004803
|
00415
|
SBIN0007717
|
1158
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6869
|
MP1733007_100323APB_FTO_695166
|
1733007031NRG23100320230440106
|
691394427
|
10/03/2023
|
DEVKI BAI
|
DEVKI BAI
|
1733007031WL074059
|
00415
|
SBIN0007717
|
894
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6870
|
MP1733007_100323APB_FTO_695166
|
1733007031NRG23100320230440120
|
691394427
|
10/03/2023
|
KALA BAI
|
KALA BAI
|
1733007031WL074059
|
00415
|
SBIN0007717
|
745
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6871
|
MP1733007_130622FTO_198382
|
1733007034NRG23120620220111548
|
366419363
|
13/06/2022
|
FHOLBAI TEMRE
|
FHOLBAI TEMRE
|
1733007034WL011702
|
00415
|
SBIN0007717
|
1098
|
20/06/2022
|
No Such Account
|
6872
|
MP1733006_171122APB_FTO_516457
|
1733006031NRG23171120220307774
|
373492049
|
17/11/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
1733006031WL053531
|
00468
|
UBIN0564885
|
3264
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6873
|
MP1733006_171122APB_FTO_516457
|
1733006031NRG23171120220307782
|
373492049
|
17/11/2022
|
KALURAM CHOUDHARY
|
KALURAM CHOUDHARY
|
1733006031WL053533
|
00462
|
UCBA0001465
|
3264
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6874
|
MP1733006_190123FTO_643372
|
1733006000NRG23190120230403773
|
887729633
|
19/01/2023
|
sachin sharma
|
sachin sharma
|
1733006WL068312
|
00089
|
CBIN0284168
|
2448
|
15/02/2023
|
Account closed
|