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
|
MP1735001_101222APB_FTO_574552
|
1735001000NRG23101220221046028
|
763752545
|
10/12/2022
|
santar
|
santar
|
1735001WL087044
|
00697
|
BKID0MG1346
|
1140
|
16/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2
|
MP1735001_291222APB_FTO_605882
|
1735001000NRG23291220221147540
|
026541670
|
29/12/2022
|
anita bai
|
anita bai
|
1735001WL093456
|
00697
|
BKID0MG1345
|
1421
|
17/02/2023
|
A/c Blocked or Frozen
|
3
|
MP1735005_020323APB_FTO_686569
|
1735005000NRG23010320231380317
|
693049470
|
02/03/2023
|
vinod
|
vinod
|
1735005WL108310
|
00697
|
BKID0MG1342
|
400
|
25/03/2023
|
Account Holder Expired
|
4
|
MP1735005_140323APB_FTO_701967
|
1735005000NRG23140320231412384
|
690663227
|
14/03/2023
|
Kamlesh
|
Kamlesh
|
1735005WL110126
|
00354
|
PUNB0249800
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
MP1735005_170422FTO_54886
|
1735005000NRG23170420220025924
|
540553308
|
17/04/2022
|
SUMRAN
|
SUMRAN
|
1735005WL002552
|
00697
|
BKID0MG1342
|
1632
|
06/05/2022
|
No Such Account
|
6
|
MP1735004_110323FTO_696667
|
1735004045NRG23020120231172110
|
691127898
|
11/03/2023
|
dropti bhanware
|
dropti bhanware
|
1735004WL0094818
|
00089
|
CBIN0281787
|
1140
|
25/03/2023
|
No Such Account
|
7
|
MP1735004_190722APB_FTO_269955
|
1735004008NRG23190720220692154
|
111303642
|
19/07/2022
|
bilasiya bai
|
bilasiya bai
|
1735004008WL043714
|
00354
|
PUNB0031000
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
MP1735004_190722APB_FTO_269955
|
1735004008NRG23190720220692150
|
111303642
|
19/07/2022
|
noni bai
|
noni bai
|
1735004008WL043714
|
00354
|
PUNB0031000
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
MP1735004_180422APB_FTO_57140
|
1735004006NRG23180420220037485
|
680434198
|
18/04/2022
|
sukalsingh
|
sukalsingh
|
1735004006WL003513
|
00603
|
CBIN0R20002
|
1020
|
13/05/2022
|
A/c Blocked or Frozen
|
10
|
MP1735004_160123FTO_636700
|
1735004006NRG23160120231245758
|
893656713
|
16/01/2023
|
phoolsingh
|
phoolsingh
|
1735004006WL098910
|
00603
|
CBIN0R20002
|
1080
|
15/02/2023
|
Account closed
|
11
|
MP1735004_160123FTO_636700
|
1735004006NRG23160120231245748
|
893656713
|
16/01/2023
|
bddhobai
|
bddhobai
|
1735004006WL098910
|
00697
|
BKID0MG1339
|
1080
|
15/02/2023
|
Account closed
|
12
|
MP1735004_150123FTO_634878
|
1735004006NRG23110120231222607
|
003378697
|
15/01/2023
|
pairylal
|
pairylal
|
1735004006WL097575
|
00603
|
CBIN0R20002
|
540
|
15/02/2023
|
Account closed
|
13
|
MP1735004_150123FTO_634878
|
1735004006NRG23110120231222603
|
003378697
|
15/01/2023
|
Bihrari
|
Bihrari
|
1735004006WL097575
|
00603
|
CBIN0R20002
|
360
|
15/02/2023
|
Account closed
|
14
|
MP1735004_150123FTO_634878
|
1735004006NRG23110120231222587
|
003378697
|
15/01/2023
|
Kusumwati bai
|
Kusumwati bai
|
1735004006WL097575
|
00354
|
PUNB0031000
|
540
|
15/02/2023
|
Account closed
|
15
|
MP1735004_100822APB_FTO_325060
|
1735004006NRG23100820220728670
|
624285353
|
10/08/2022
|
Dropti Bai
|
Dropti Bai
|
1735004006WL049969
|
00354
|
PUNB0031000
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
MP1735004_250522APB_FTO_151766
|
1735004005NRG23250520220323497
|
116936401
|
25/05/2022
|
Ghasiram
|
Ghasiram
|
1735004005WL020111
|
00354
|
PUNB0031000
|
1140
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
MP1735004_250522FTO_150906
|
1735004005NRG23240520220317377
|
117023343
|
25/05/2022
|
Hameera lal Bhavedi
|
Hameera lal Bhavedi
|
1735004005WL019554
|
00703
|
AIRP0000001
|
1140
|
03/06/2022
|
A/c Blocked or Frozen
|
18
|
MP1735004_230522APB_FTO_146431
|
1735004005NRG23230520220306552
|
001927821
|
23/05/2022
|
Sammo Bai
|
Sammo Bai
|
1735004005WL018889
|
00697
|
BKID0NAMRGB
|
2856
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
MP1735004_160522APB_FTO_129013
|
1735004005NRG23160520220256575
|
878277022
|
16/05/2022
|
Ghasiram
|
Ghasiram
|
1735004005WL016342
|
00354
|
PUNB0031000
|
1140
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MP1735004_301222FTO_608648
|
1735004000NRG23301220221160748
|
026578532
|
30/12/2022
|
Kusumwati
|
Kusumwati
|
1735004WL094071
|
00697
|
BKID0MG1338
|
1200
|
17/02/2023
|
No Such Account
|
21
|
MP1735004_280922FTO_430243
|
1735004000NRG23280920220831508
|
413520708
|
28/09/2022
|
ramkali bai
|
ramkali bai
|
1735004WL063662
|
00415
|
SBIN0017101
|
1224
|
07/10/2022
|
No Such Account
|
22
|
MP1735004_271122APB_FTO_543525
|
1735004000NRG23271120220990285
|
628126777
|
27/11/2022
|
RAMKUMAR
|
RAMKUMAR
|
1735004WL082161
|
00051
|
MAHB0000788
|
2040
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MP1735004_271122APB_FTO_543525
|
1735004000NRG23271120220989107
|
628126777
|
27/11/2022
|
meera bai
|
meera bai
|
1735004WL082072
|
450001
|
|
1152
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
24
|
MP1735005_170522FTO_132428
|
1735005000NRG23170520220264944
|
878677688
|
17/05/2022
|
RAM BAI
|
RAM BAI
|
1735005WL016858
|
00697
|
BKID0MG1342
|
1428
|
25/05/2022
|
No Such Account
|
25
|
MP1735005_170522FTO_132428
|
1735005000NRG23170520220264943
|
878677688
|
17/05/2022
|
SANTOSHI
|
SANTOSHI
|
1735005WL016857
|
00415
|
SBIN0013651
|
1632
|
25/05/2022
|
No Such Account
|
26
|
MP1735005_170522FTO_132428
|
1735005000NRG23170520220264942
|
878677688
|
17/05/2022
|
SANTOSHI
|
SANTOSHI
|
1735005WL016857
|
00415
|
SBIN0013651
|
1632
|
25/05/2022
|
No Such Account
|
27
|
MP1735005_170522FTO_132428
|
1735005000NRG23170520220264941
|
878677688
|
17/05/2022
|
SANTOSHI
|
SANTOSHI
|
1735005WL016857
|
00415
|
SBIN0013651
|
1632
|
25/05/2022
|
No Such Account
|
28
|
MP1735005_170522FTO_132428
|
1735005000NRG23170520220264940
|
878677688
|
17/05/2022
|
SANTOSH
|
SANTOSH
|
1735005WL016857
|
00415
|
SBIN0013651
|
1632
|
25/05/2022
|
No Such Account
|
29
|
MP1735005_170522FTO_132428
|
1735005000NRG23170520220264939
|
878677688
|
17/05/2022
|
SANTOSH
|
SANTOSH
|
1735005WL016857
|
00415
|
SBIN0013651
|
1632
|
25/05/2022
|
No Such Account
|
30
|
MP1735005_170522FTO_132428
|
1735005000NRG23170520220264938
|
878677688
|
17/05/2022
|
SANTOSH
|
SANTOSH
|
1735005WL016857
|
00415
|
SBIN0013651
|
1632
|
25/05/2022
|
No Such Account
|
31
|
MP1735005_090123APB_FTO_622900
|
1735005000NRG23090120231210203
|
007797530
|
09/01/2023
|
ARWIND SAROUTE
|
ARWIND SAROUTE
|
1735005WL096920
|
00089
|
CBIN0282086
|
1200
|
16/02/2023
|
Account closed
|
32
|
MP1735005_070622APB_FTO_186898
|
1735005000NRG23070620220448190
|
259988332
|
07/06/2022
|
Risi
|
Risi
|
1735005WL026928
|
00415
|
SBIN0006252
|
1140
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
MP1735005_070123FTO_621297
|
1735005000NRG23070120231203008
|
007934890
|
07/01/2023
|
besakhiya
|
besakhiya
|
1735005WL096540
|
00415
|
SBIN0006252
|
1020
|
16/02/2023
|
No Such Account
|
34
|
MP1735005_070123FTO_621297
|
1735005000NRG23070120231202988
|
007934890
|
07/01/2023
|
MAHESHVRI
|
MAHESHVRI
|
1735005WL096540
|
00354
|
PUNB0249800
|
1020
|
16/02/2023
|
No Such Account
|
35
|
MP1735005_070123FTO_621297
|
1735005000NRG23070120231202804
|
007934890
|
07/01/2023
|
JIYA LAL
|
JIYA LAL
|
1735005WL096535
|
00354
|
PUNB0249800
|
408
|
16/02/2023
|
Account closed
|
36
|
MP1735005_070123FTO_621297
|
1735005000NRG23070120231202785
|
007934890
|
07/01/2023
|
Suresh
|
Suresh
|
1735005WL096535
|
00354
|
PUNB0249800
|
408
|
16/02/2023
|
Account closed
|
37
|
MP1735005_070123FTO_621297
|
1735005000NRG23070120231202554
|
007934890
|
07/01/2023
|
Kevalvaati Dhoomketi
|
Kevalvaati Dhoomketi
|
1735005WL096528
|
00415
|
SBIN0006252
|
800
|
16/02/2023
|
No Such Account
|
38
|
MP1735005_070123FTO_621297
|
1735005000NRG23070120231202301
|
007934890
|
07/01/2023
|
Ritu Patel
|
Ritu Patel
|
1735005WL096514
|
00697
|
BKID0MG1342
|
1330
|
16/02/2023
|
No Such Account
|
39
|
MP1735005_070123FTO_621297
|
1735005000NRG23070120231202300
|
007934890
|
07/01/2023
|
Vineeta Patel
|
Vineeta Patel
|
1735005WL096514
|
00697
|
BKID0MG1342
|
1330
|
16/02/2023
|
No Such Account
|
40
|
MP1735004_120123FTO_628994
|
1735004067NRG23110120231228320
|
005515966
|
12/01/2023
|
Murari
|
Murari
|
1735004067WL097801
|
00089
|
CBIN0281083
|
2856
|
16/02/2023
|
Account closed
|
41
|
MP1735004_070522FTO_109242
|
1735004067NRG23050520220175098
|
751724526
|
07/05/2022
|
sakshi choudhary
|
sakshi choudhary
|
1735004067WL012165
|
00415
|
SBIN0013651
|
392
|
18/05/2022
|
Account closed
|
42
|
MP1735004_061222APB_FTO_566055
|
1735004065NRG23061220221025299
|
672240468
|
06/12/2022
|
naresh
|
naresh
|
1735004065WL085534
|
00089
|
CBIN0281083
|
1002
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
MP1735004_030123FTO_613998
|
1735004065NRG23030120231179373
|
014659430
|
03/01/2023
|
SHRESTH
|
SHRESTH
|
1735004065WL095165
|
00415
|
SBIN0013651
|
800
|
16/02/2023
|
Account closed
|
44
|
MP1735004_150323APB_FTO_705463
|
1735004059NRG23150320231422899
|
731178612
|
15/03/2023
|
Sukhen
|
Sukhen
|
1735004059WL110439
|
00697
|
BKID0MG1350
|
1330
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
MP1735004_050123FTO_618532
|
1735004048NRG23050120231190992
|
010403543
|
05/01/2023
|
dropti nanda
|
dropti nanda
|
1735004048WL095889
|
00168
|
ICIC0000538
|
1002
|
16/02/2023
|
Account closed
|
46
|
MP1735004_270123APB_FTO_656078
|
1735004040NRG23270120231310148
|
887155857
|
27/01/2023
|
rambharosh yadav
|
rambharosh yadav
|
1735004040WL102416
|
00051
|
MAHB0000788
|
1800
|
15/02/2023
|
A/c Blocked or Frozen
|
47
|
MP1735004_170622APB_FTO_208058
|
1735004040NRG23170620220542670
|
474465839
|
17/06/2022
|
uma saiyam
|
uma saiyam
|
1735004040WL031821
|
00051
|
MAHB0000788
|
1760
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
48
|
MP1735004_131222APB_FTO_578999
|
1735004040NRG23131220221056669
|
814126297
|
13/12/2022
|
arjun lal
|
arjun lal
|
1735004040WL087828
|
00051
|
MAHB0000788
|
1440
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
MP1735003_100323APB_FTO_694604
|
1735003040NRG23100320231392549
|
691394942
|
10/03/2023
|
Sambhu masram
|
Sambhu masram
|
1735003040WL109318
|
00688
|
FINO0001001
|
3000
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
MP1735004_260123APB_FTO_654184
|
1735004000NRG23260120231305946
|
887204112
|
26/01/2023
|
RATAN LAL
|
RATAN LAL
|
1735004WL102157
|
00051
|
MAHB0000788
|
1050
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
MP1735004_260123APB_FTO_654184
|
1735004000NRG23260120231305900
|
887204112
|
26/01/2023
|
KAMLESH
|
KAMLESH
|
1735004WL102157
|
00051
|
MAHB0000788
|
1050
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
MP1735004_251222FTO_600397
|
1735004000NRG23241220221122243
|
033653424
|
25/12/2022
|
pairylal
|
pairylal
|
1735004WL091865
|
00603
|
CBIN0R20002
|
900
|
17/02/2023
|
Account closed
|
53
|
MP1735004_251222FTO_600397
|
1735004000NRG23241220221122238
|
033653424
|
25/12/2022
|
DASMATIYA BAI
|
DASMATIYA BAI
|
1735004WL091865
|
00603
|
CBIN0R20002
|
720
|
17/02/2023
|
Account closed
|
54
|
MP1735004_251222FTO_600397
|
1735004000NRG23241220221122236
|
033653424
|
25/12/2022
|
Bihrari
|
Bihrari
|
1735004WL091865
|
00603
|
CBIN0R20002
|
720
|
17/02/2023
|
Account closed
|
55
|
MP1735004_251222FTO_600397
|
1735004000NRG23241220221122214
|
033653424
|
25/12/2022
|
Suhaga Bai
|
Suhaga Bai
|
1735004WL091865
|
00697
|
BKID0MG1339
|
900
|
17/02/2023
|
No Such Account
|
56
|
MP1735004_251222FTO_600397
|
1735004000NRG23241220221122196
|
033653424
|
25/12/2022
|
Kusumwati bai
|
Kusumwati bai
|
1735004WL091865
|
00354
|
PUNB0031000
|
900
|
17/02/2023
|
Account closed
|
57
|
MP1735004_251222FTO_600397
|
1735004000NRG23241220221122175
|
033653424
|
25/12/2022
|
suchen
|
suchen
|
1735004WL091865
|
00603
|
CBIN0R20002
|
360
|
17/02/2023
|
Account closed
|
58
|
MP1735004_240123APB_FTO_651422
|
1735004000NRG23240120231291612
|
887268030
|
24/01/2023
|
Ashok
|
Ashok
|
1735004WL101490
|
00415
|
SBIN0030392
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
MP1735004_230123APB_FTO_648670
|
1735004000NRG23230120231286139
|
887316568
|
23/01/2023
|
MUNNI BAI PARTE
|
MUNNI BAI PARTE
|
1735004WL101168
|
00354
|
PUNB0031000
|
1330
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
MP1735004_230123APB_FTO_648670
|
1735004000NRG23230120231286126
|
887316568
|
23/01/2023
|
INDRAWATI UIKEY
|
INDRAWATI UIKEY
|
1735004WL101168
|
00354
|
PUNB0031000
|
1330
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MP1735004_161222APB_FTO_586493
|
1735004000NRG23161220221074940
|
877248028
|
16/12/2022
|
budhiya
|
budhiya
|
1735004WL089078
|
00697
|
BKID0MG1338
|
540
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MP1735004_151222FTO_583453
|
1735004000NRG23151220221065220
|
834065254
|
15/12/2022
|
Shyam Kali
|
Shyam Kali
|
1735004WL088505
|
00468
|
UBIN0929123
|
2448
|
21/12/2022
|
No Such Account
|
63
|
MP1735004_150123FTO_634878
|
1735004000NRG23150120231244745
|
003378697
|
15/01/2023
|
KARTIKRAM
|
KARTIKRAM
|
1735004WL098835
|
00051
|
MAHB0000788
|
3060
|
15/02/2023
|
Account closed
|
64
|
MP1735004_150123FTO_634878
|
1735004000NRG23150120231244633
|
003378697
|
15/01/2023
|
INDRPAL
|
INDRPAL
|
1735004WL098830
|
00078
|
CNRB0004115
|
950
|
15/02/2023
|
Account closed
|
65
|
MP1735004_150123FTO_634878
|
1735004000NRG23150120231244612
|
003378697
|
15/01/2023
|
Suhaga Bai
|
Suhaga Bai
|
1735004WL098828
|
00697
|
BKID0MG1339
|
900
|
15/02/2023
|
No Such Account
|
66
|
MP1735004_150123FTO_634878
|
1735004000NRG23150120231244604
|
003378697
|
15/01/2023
|
parwati
|
parwati
|
1735004WL098828
|
00603
|
CBIN0R20002
|
1080
|
15/02/2023
|
Account closed
|
67
|
MP1735004_090522FTO_111727
|
1735004000NRG23090520220208878
|
746573220
|
09/05/2022
|
jageshwar
|
jageshwar
|
1735004WL013787
|
00089
|
CBIN0281787
|
2316
|
17/05/2022
|
No Such Account
|
68
|
MP1735004_090522FTO_111727
|
1735004000NRG23090520220208877
|
746573220
|
09/05/2022
|
gyanendra
|
gyanendra
|
1735004WL013787
|
00089
|
CBIN0281787
|
2316
|
17/05/2022
|
No Such Account
|
69
|
MP1735004_080123APB_FTO_621772
|
1735004000NRG23080120231205424
|
009655020
|
08/01/2023
|
SANJAY UIKEY
|
SANJAY UIKEY
|
1735004WL096675
|
00468
|
UBIN0541885
|
600
|
16/02/2023
|
Account closed
|
70
|
MP1735004_071022APB_FTO_447274
|
1735004000NRG23071020220864683
|
564346647
|
07/10/2022
|
tarend
|
tarend
|
1735004WL067376
|
00415
|
SBIN0013651
|
3000
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
71
|
MP1735004_071022APB_FTO_447274
|
1735004000NRG23071020220864631
|
564346647
|
07/10/2022
|
Shankar
|
Shankar
|
1735004WL067366
|
00089
|
CBIN0281083
|
2800
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
MP1735004_071022APB_FTO_447274
|
1735004000NRG23071020220863996
|
564346647
|
07/10/2022
|
SUKLA
|
SUKLA
|
1735004WL067312
|
00697
|
BKID0MG1339
|
380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
MP1735003_230522FTO_145568
|
1735003000NRG23230520220307266
|
001857627
|
23/05/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
1735003WL018965
|
00176
|
IDIB000H555
|
950
|
27/05/2022
|
No Such Account
|
74
|
MP1735003_221222FTO_597354
|
1735003000NRG23221220221110412
|
037152764
|
22/12/2022
|
MOLE
|
MOLE
|
1735003WL091251
|
00176
|
IDIB000H555
|
1224
|
17/02/2023
|
No Such Account
|
75
|
MP1735003_221222FTO_597354
|
1735003000NRG23221220221110347
|
037152764
|
22/12/2022
|
Gyani Bai
|
Gyani Bai
|
1735003WL091251
|
00415
|
SBIN0004641
|
1200
|
17/02/2023
|
No Such Account
|
76
|
MP1735003_221222FTO_595786
|
1735003000NRG23221220221104262
|
036618807
|
22/12/2022
|
Bhagirath Lal
|
Bhagirath Lal
|
1735003WL090943
|
00176
|
IDIB000H555
|
200
|
17/02/2023
|
No Such Account
|
77
|
MP1735003_221222FTO_595786
|
1735003000NRG23221220221104261
|
036618807
|
22/12/2022
|
Bhagirath Lal
|
Bhagirath Lal
|
1735003WL090943
|
00176
|
IDIB000H555
|
1400
|
17/02/2023
|
No Such Account
|
78
|
MP1735003_170522FTO_130169
|
1735003000NRG23170520220265045
|
878408282
|
17/05/2022
|
Amar singh
|
Amar singh
|
1735003WL016865
|
00176
|
IDIB000H555
|
1080
|
25/05/2022
|
No Such Account
|
79
|
MP1735003_170522FTO_130169
|
1735003000NRG23170520220265031
|
878408282
|
17/05/2022
|
REKHA BHARTIYA
|
REKHA BHARTIYA
|
1735003WL016865
|
00176
|
IDIB000H555
|
1080
|
25/05/2022
|
No Such Account
|
80
|
MP1735003_231222FTO_598780
|
1735003000NRG22211220221944427
|
034615786
|
23/12/2022
|
DAYARAM
|
DAYARAM
|
1735003WL0121785
|
00415
|
SBIN0004641
|
1260
|
17/02/2023
|
No Such Account
|
81
|
MP1735001_150323APB_FTO_702572
|
1735001011NRG23140320231398503
|
690679534
|
15/03/2023
|
lammu lal
|
lammu lal
|
1735001011WL109872
|
00697
|
BKID0MG1348
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
MP1735001_290822FTO_363544
|
1735001000NRG23290820220755978
|
390320803
|
29/08/2022
|
luxchmen
|
luxchmen
|
1735001WL054537
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Account closed
|
83
|
MP1735001_290822FTO_363544
|
1735001000NRG23290820220755968
|
390320803
|
29/08/2022
|
sonvati
|
sonvati
|
1735001WL054536
|
00415
|
SBIN0005490
|
800
|
06/10/2022
|
A/c Blocked or Frozen
|
84
|
MP1735001_270522APB_FTO_158811
|
1735001000NRG23270520220339352
|
115989805
|
27/05/2022
|
Omkar
|
Omkar
|
1735001WL021061
|
00415
|
SBIN0005490
|
1134
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
MP1735001_270522APB_FTO_158811
|
1735001000NRG23270520220339312
|
115989805
|
27/05/2022
|
Sunitabai
|
Sunitabai
|
1735001WL021060
|
00415
|
SBIN0005490
|
2856
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
MP1735001_100822FTO_324818
|
1735001000NRG23100820220729863
|
624266748
|
10/08/2022
|
tarendra
|
tarendra
|
1735001WL050104
|
00415
|
SBIN0005490
|
204
|
25/08/2022
|
Account closed
|
87
|
MP1735001_100822FTO_324818
|
1735001000NRG23100820220727875
|
624266748
|
10/08/2022
|
tarendra
|
tarendra
|
1735001WL049805
|
00415
|
SBIN0005490
|
816
|
25/08/2022
|
Account closed
|
88
|
MP1735004_250522FTO_151748
|
1735004005NRG23250520220323524
|
116936589
|
25/05/2022
|
RAJENDRA
|
RAJENDRA
|
1735004005WL020114
|
00697
|
BKID0MG1339
|
190
|
04/06/2022
|
No Such Account
|
89
|
MP1735004_150323APB_FTO_705463
|
1735004005NRG23140320231418067
|
731178612
|
15/03/2023
|
santoshkumar
|
santoshkumar
|
1735004005WL110251
|
00468
|
UBIN0541885
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
MP1735004_300622FTO_235054
|
1735004000NRG23300620220638649
|
703408676
|
30/06/2022
|
soonki bai
|
soonki bai
|
1735004WL037816
|
00078
|
CNRB0017825
|
740
|
07/07/2022
|
No Such Account
|
91
|
MP1735004_280522APB_FTO_160877
|
1735004000NRG23280520220350666
|
115414782
|
28/05/2022
|
khuman
|
khuman
|
1735004WL021654
|
00051
|
MAHB0000788
|
380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
MP1735004_280522APB_FTO_160877
|
1735004000NRG23280520220350347
|
115414782
|
28/05/2022
|
PREETI
|
PREETI
|
1735004WL021644
|
00415
|
SBIN0013651
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
MP1735004_260822FTO_358641
|
1735004000NRG23260820220753648
|
392872408
|
26/08/2022
|
RUCHI CHOUDHARI
|
RUCHI CHOUDHARI
|
1735004WL054179
|
00415
|
SBIN0006252
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
94
|
MP1735004_200922FTO_411460
|
1735004000NRG23200920220806599
|
374484000
|
20/09/2022
|
Jagdish prasad janghela
|
Jagdish prasad janghela
|
1735004WL060817
|
00051
|
MAHB0000788
|
750
|
06/10/2022
|
A/c Blocked or Frozen
|
95
|
MP1735004_180922APB_FTO_404151
|
1735004000NRG23180920220800273
|
374347537
|
18/09/2022
|
rampyare
|
rampyare
|
1735004WL059955
|
00697
|
BKID0MG1339
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
MP1735004_180922APB_FTO_404151
|
1735004000NRG23180920220800272
|
374347537
|
18/09/2022
|
rampyare
|
rampyare
|
1735004WL059955
|
00697
|
BKID0MG1339
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
MP1735004_071022APB_FTO_447274
|
1735004000NRG23071020220863933
|
564346647
|
07/10/2022
|
Sammo Bai
|
Sammo Bai
|
1735004WL067309
|
00697
|
BKID0MG1339
|
1428
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MP1735004_071022APB_FTO_447274
|
1735004000NRG23071020220863850
|
564346647
|
07/10/2022
|
son singh
|
son singh
|
1735004WL067307
|
450001
|
|
1632
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
MP1735004_040123APB_FTO_615739
|
1735004000NRG23040120231185256
|
012586335
|
04/01/2023
|
MUNNI BAI PARTE
|
MUNNI BAI PARTE
|
1735004WL095539
|
00354
|
PUNB0031000
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MP1735004_040123APB_FTO_615739
|
1735004000NRG23040120231185243
|
012586335
|
04/01/2023
|
INDRAWATI UIKEY
|
INDRAWATI UIKEY
|
1735004WL095539
|
00354
|
PUNB0031000
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
MP1735004_040123FTO_615728
|
1735004000NRG23040120231185211
|
012586382
|
04/01/2023
|
Susma bai
|
Susma bai
|
1735004WL095536
|
00354
|
PUNB0031000
|
540
|
16/02/2023
|
Account closed
|
102
|
MP1735004_031222FTO_558811
|
1735004000NRG23031220221013380
|
675466729
|
03/12/2022
|
parwati bai
|
parwati bai
|
1735004WL084413
|
00603
|
CBIN0R20002
|
1224
|
12/12/2022
|
Account closed
|
103
|
MP1735004_110323FTO_696667
|
1735004000NRG23020120231172648
|
691127898
|
11/03/2023
|
Shyam Kali
|
Shyam Kali
|
1735004WL0094857
|
00468
|
UBIN0929123
|
2448
|
25/03/2023
|
No Such Account
|
104
|
MP1735004_110323FTO_696667
|
1735004000NRG23020120231172557
|
691127898
|
11/03/2023
|
gatsingh
|
gatsingh
|
1735004WL0094853
|
00078
|
CNRB0017825
|
1140
|
25/03/2023
|
No Such Account
|
105
|
MP1735004_110323FTO_696667
|
1735004000NRG23020120231172552
|
691127898
|
11/03/2023
|
dhaniyabai
|
dhaniyabai
|
1735004WL0094853
|
00697
|
BKID0MG1339
|
1140
|
26/03/2023
|
No Such Account
|
106
|
MP1735004_110323FTO_696667
|
1735004000NRG23020120231172335
|
691127898
|
11/03/2023
|
INDRPAL
|
INDRPAL
|
1735004WL0094836
|
00078
|
CNRB0004115
|
100
|
25/03/2023
|
Account closed
|
107
|
MP1735004_011122APB_FTO_489972
|
1735004000NRG23011120220928127
|
038353789
|
01/11/2022
|
sukalsingh
|
sukalsingh
|
1735004WL074050
|
00697
|
BKID0MG1339
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
108
|
MP1735004_011122APB_FTO_489972
|
1735004000NRG23011120220928110
|
038353789
|
01/11/2022
|
INDRAWATI UIKEY
|
INDRAWATI UIKEY
|
1735004WL074049
|
00354
|
PUNB0031000
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MP1735004_010622APB_FTO_170400
|
1735004000NRG23010620220395922
|
139418961
|
01/06/2022
|
BHAGONI
|
BHAGONI
|
1735004WL023811
|
00051
|
MAHB0000788
|
1020
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
110
|
MP1735003_070622FTO_185409
|
1735003040NRG23070620220446107
|
260002869
|
07/06/2022
|
NANHI BAI
|
NANHI BAI
|
1735003040WL026845
|
00415
|
SBIN0004641
|
1600
|
11/06/2022
|
No Such Account
|
111
|
MP1735003_181222FTO_589169
|
1735003027NRG23181220221083224
|
876702722
|
18/12/2022
|
suman
|
suman
|
1735003027WL089591
|
00697
|
BKID0NAMRGB
|
1200
|
23/12/2022
|
No Such Account
|
112
|
MP1735003_060123FTO_619224
|
1735003027NRG23050120231195760
|
008494720
|
06/01/2023
|
Prabhat
|
Prabhat
|
1735003027WL096100
|
00697
|
BKID0MG1354
|
200
|
16/02/2023
|
No Such Account
|
113
|
MP1735003_050822APB_FTO_312155
|
1735003023NRG23020820220715701
|
623203368
|
05/08/2022
|
Jagesh
|
Jagesh
|
1735003023WL047654
|
00415
|
SBIN0004641
|
1190
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
MP1735003_010323APB_FTO_686176
|
1735003022NRG23010320231380292
|
693416738
|
01/03/2023
|
RUKMANI
|
RUKMANI
|
1735003022WL108308
|
00415
|
SBIN0004641
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
MP1735003_191022FTO_470442
|
1735003011NRG23181020220898817
|
786356387
|
19/10/2022
|
PAPUU SINGH
|
PAPUU SINGH
|
1735003WL0070986
|
00176
|
IDIB000H555
|
760
|
27/10/2022
|
No Such Account
|
116
|
MP1735003_300123FTO_661199
|
1735003007NRG23300120231329258
|
885802698
|
30/01/2023
|
SONIYA bai
|
SONIYA bai
|
1735003007WL103437
|
00176
|
IDIB000H555
|
2200
|
15/02/2023
|
Account closed
|
117
|
MP1735003_300123FTO_661199
|
1735003007NRG23300120231329253
|
885802698
|
30/01/2023
|
Jeera Bai
|
Jeera Bai
|
1735003007WL103437
|
00415
|
SBIN0004641
|
2200
|
15/02/2023
|
No Such Account
|
118
|
MP1735003_220622FTO_219484
|
1735003007NRG23220620220591517
|
553734502
|
22/06/2022
|
ramwati
|
ramwati
|
1735003007WL034433
|
00415
|
SBIN0004641
|
1950
|
29/06/2022
|
No Such Account
|
119
|
MP1735003_301122FTO_552750
|
1735003000NRG23301120221001919
|
627137244
|
30/11/2022
|
SHEELA BAI
|
SHEELA BAI
|
1735003WL083201
|
00697
|
BKID0MG1354
|
1632
|
09/12/2022
|
No Such Account
|
120
|
MP1735003_300123FTO_661199
|
1735003000NRG23300120231329799
|
885802698
|
30/01/2023
|
SAMLO BAI
|
SAMLO BAI
|
1735003WL103464
|
00415
|
SBIN0004641
|
1000
|
15/02/2023
|
No Such Account
|
121
|
MP1735003_250822APB_FTO_356599
|
1735003000NRG23250820220752894
|
729889892
|
25/08/2022
|
SAROJ BAI
|
SAROJ BAI
|
1735003WL054047
|
00176
|
IDIB000M602
|
850
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MP1735003_250822APB_FTO_356599
|
1735003000NRG23250820220751930
|
729889892
|
25/08/2022
|
khem bai
|
khem bai
|
1735003WL053937
|
00176
|
IDIB000M602
|
3264
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
MP1735003_250123FTO_652922
|
1735003000NRG23250120231300942
|
887230613
|
25/01/2023
|
dasodiya bai
|
dasodiya bai
|
1735003WL101946
|
00415
|
SBIN0004641
|
1200
|
15/02/2023
|
Account closed
|
124
|
MP1735003_231222FTO_598685
|
1735003000NRG23231220221114614
|
035447765
|
23/12/2022
|
HAM SINGH
|
HAM SINGH
|
1735003WL091538
|
00415
|
SBIN0004641
|
1200
|
17/02/2023
|
No Such Account
|
125
|
MP1735003_231022FTO_477782
|
1735003000NRG23231020220913935
|
828495258
|
23/10/2022
|
Krishna
|
Krishna
|
1735003WL072236
|
00415
|
SBIN0004641
|
1140
|
01/11/2022
|
No Such Account
|
126
|
MP1735003_230522APB_FTO_145572
|
1735003000NRG23230520220309186
|
001846737
|
23/05/2022
|
SHYAMWATI
|
SHYAMWATI
|
1735003WL019058
|
00176
|
IDIB000M602
|
2240
|
27/05/2022
|
A/c Blocked or Frozen
|
127
|
MP1735003_210922FTO_414732
|
1735003000NRG23200920220805876
|
374410000
|
21/09/2022
|
ram bai
|
ram bai
|
1735003WL0060709
|
00415
|
SBIN0004641
|
2448
|
04/10/2022
|
Account closed
|
128
|
MP1735003_210922FTO_414732
|
1735003000NRG23200920220805875
|
374410000
|
21/09/2022
|
Tarender
|
Tarender
|
1735003WL0060709
|
00415
|
SBIN0004641
|
3264
|
04/10/2022
|
Account closed
|
129
|
MP1735003_200422FTO_65088
|
1735003000NRG23200420220053582
|
561306309
|
20/04/2022
|
SARSVATI BAI
|
SARSVATI BAI
|
1735003WL004807
|
00176
|
IDIB000H555
|
2688
|
09/05/2022
|
No Such Account
|
130
|
MP1735003_160822APB_FTO_335107
|
1735003000NRG23160820220737646
|
696507169
|
16/08/2022
|
Mr.SURESH PRASAD
|
Mr.SURESH PRASAD
|
1735003WL051416
|
00176
|
IDIB000H555
|
1330
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
MP1735003_160522APB_FTO_128884
|
1735003000NRG23160520220259981
|
878277120
|
16/05/2022
|
PARWATI BAI
|
PARWATI BAI
|
1735003WL016585
|
00176
|
IDIB000H555
|
1428
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
MP1735003_151222FTO_583620
|
1735003000NRG23151220221066964
|
833911300
|
15/12/2022
|
DULKO
|
DULKO
|
1735003WL088646
|
00045
|
BARB0JABALP
|
800
|
21/12/2022
|
A/c Blocked or Frozen
|
133
|
MP1735003_151022FTO_463441
|
1735003000NRG23151020220887596
|
659482229
|
15/10/2022
|
ANITA
|
ANITA
|
1735003WL069958
|
00415
|
SBIN0004641
|
1428
|
19/10/2022
|
No Such Account
|
134
|
MP1735003_120722FTO_255872
|
1735003000NRG23120720220676346
|
867459481
|
12/07/2022
|
kavita
|
kavita
|
1735003WL041495
|
00697
|
BKID0MG1354
|
3264
|
16/07/2022
|
No Such Account
|
135
|
MP1735003_120722FTO_255872
|
1735003000NRG23120720220676345
|
867459481
|
12/07/2022
|
lamiya
|
lamiya
|
1735003WL041495
|
00697
|
BKID0MG1354
|
204
|
16/07/2022
|
No Such Account
|
136
|
MP1735003_111222FTO_576123
|
1735003000NRG23111220221048590
|
763538302
|
11/12/2022
|
SUKAL BAI
|
SUKAL BAI
|
1735003WL087197
|
00176
|
IDIB000H555
|
2400
|
16/12/2022
|
No Such Account
|
137
|
MP1735003_110722FTO_254643
|
1735003000NRG23110720220672167
|
857988873
|
11/07/2022
|
lamiya
|
lamiya
|
1735003WL041036
|
00697
|
BKID0MG1354
|
3060
|
16/07/2022
|
No Such Account
|
138
|
MP1735003_110722FTO_254643
|
1735003000NRG23100720220669713
|
857988873
|
11/07/2022
|
jagdish
|
jagdish
|
1735003WL040783
|
00697
|
BKID0MG1354
|
1428
|
16/07/2022
|
No Such Account
|
139
|
MP1735003_071022FTO_447249
|
1735003000NRG23071020220864997
|
564915562
|
07/10/2022
|
Roshni
|
Roshni
|
1735003WL067402
|
00415
|
SBIN0004641
|
1330
|
13/10/2022
|
No Such Account
|
140
|
MP1735003_070622FTO_185337
|
1735003000NRG23070620220444210
|
260002332
|
07/06/2022
|
MEENA
|
MEENA
|
1735003WL026689
|
00176
|
IDIB000H555
|
1330
|
11/06/2022
|
No Such Account
|
141
|
MP1735003_040622APB_FTO_180087
|
1735003000NRG23040620220425788
|
260093395
|
04/06/2022
|
KOMDI
|
KOMDI
|
1735003WL025422
|
00176
|
IDIB000M602
|
2040
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
MP1735003_040622APB_FTO_180087
|
1735003000NRG23040620220424758
|
260093395
|
04/06/2022
|
SILOCHANA BAI
|
SILOCHANA BAI
|
1735003WL025357
|
00415
|
SBIN0004641
|
190
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
MP1735003_010323APB_FTO_686176
|
1735003000NRG23010320231379571
|
693416738
|
01/03/2023
|
TULSA BAI
|
TULSA BAI
|
1735003WL108263
|
00697
|
BKID0MG1354
|
2856
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
MP1735002_201122APB_FTO_522291
|
1735002048NRG23181120220962382
|
387909872
|
20/11/2022
|
AMMI BAI
|
AMMI BAI
|
1735002048WL078825
|
00089
|
CBIN0281545
|
180
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MP1735002_100522FTO_114851
|
1735002039NRG23100520220218038
|
745348119
|
10/05/2022
|
BHAGVATI
|
BHAGVATI
|
1735002039WL014280
|
00697
|
BKID0MG1340
|
1080
|
17/05/2022
|
No Such Account
|
146
|
MP1735002_100522FTO_114851
|
1735002039NRG23100520220217731
|
745348119
|
10/05/2022
|
RATIRAM
|
RATIRAM
|
1735002039WL014267
|
00697
|
BKID0MG1340
|
1080
|
17/05/2022
|
No Such Account
|
147
|
MP1735002_070622APB_FTO_186577
|
1735002023NRG23050620220427458
|
260016406
|
07/06/2022
|
maneesh
|
maneesh
|
1735002023WL025529
|
00415
|
SBIN0005488
|
1544
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
MP1735002_290822FTO_364204
|
1735002000NRG23290820220757145
|
390122501
|
29/08/2022
|
Shradha
|
Shradha
|
1735002WL054710
|
00415
|
SBIN0005488
|
1140
|
06/10/2022
|
A/c Blocked or Frozen
|
149
|
MP1735002_200522FTO_139948
|
1735002000NRG23200520220289790
|
878386843
|
20/05/2022
|
Harilal
|
Harilal
|
1735002WL018144
|
00697
|
BKID0MG1340
|
720
|
25/05/2022
|
No Such Account
|
150
|
MP1735002_200123APB_FTO_644603
|
1735002000NRG23200120231273685
|
887490904
|
20/01/2023
|
PREMLAL
|
PREMLAL
|
1735002WL100479
|
00697
|
BKID0MG1349
|
2292
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MP1735002_200123APB_FTO_644603
|
1735002000NRG23200120231273163
|
887490904
|
20/01/2023
|
nuhar singh
|
nuhar singh
|
1735002WL100457
|
00089
|
CBIN0284169
|
1800
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
152
|
MP1735002_190922APB_FTO_407662
|
1735002000NRG23190920220803481
|
374528766
|
19/09/2022
|
KADHORI
|
KADHORI
|
1735002WL060373
|
00089
|
CBIN0284169
|
2250
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MP1735002_190922APB_FTO_407662
|
1735002000NRG23190920220801372
|
374528766
|
19/09/2022
|
PYARI BAI TILGAAM
|
PYARI BAI TILGAAM
|
1735002WL060148
|
00697
|
BKID0MG1340
|
2895
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
MP1735002_091222APB_FTO_572446
|
1735002000NRG23091220221037768
|
764619868
|
09/12/2022
|
SAHO BAI KUSHRE
|
SAHO BAI KUSHRE
|
1735002WL086498
|
00697
|
BKID0MG1340
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
MP1735002_081222FTO_570932
|
1735002000NRG23081220221035613
|
706391929
|
08/12/2022
|
Rampyari
|
Rampyari
|
1735002WL086284
|
00415
|
SBIN0009342
|
600
|
14/12/2022
|
No Such Account
|
156
|
MP1735002_081222FTO_570932
|
1735002000NRG23081220221033970
|
706391929
|
08/12/2022
|
Dinesh
|
Dinesh
|
1735002WL086174
|
00415
|
SBIN0005488
|
2316
|
14/12/2022
|
Account closed
|
157
|
MP1735002_080922FTO_384863
|
1735002000NRG23080920220776205
|
375491043
|
08/09/2022
|
SUMRAN KUMAR WARKADE
|
SUMRAN KUMAR WARKADE
|
1735002WL056934
|
00415
|
SBIN0005488
|
1218
|
04/10/2022
|
A/c Blocked or Frozen
|
158
|
MP1735002_011022FTO_436512
|
1735002000NRG23011020220842073
|
410851098
|
01/10/2022
|
Raj Kumar
|
Raj Kumar
|
1735002WL064898
|
00415
|
SBIN0005488
|
1750
|
07/10/2022
|
No Such Account
|
159
|
MP1735002_010223FTO_664805
|
1735002000NRG23010220231343631
|
007734750
|
01/02/2023
|
SUKWARO
|
SUKWARO
|
1735002WL104403
|
00089
|
CBIN0284169
|
2088
|
16/02/2023
|
Account closed
|
160
|
MP1735002_010123APB_FTO_610640
|
1735002000NRG23010120231166836
|
023500020
|
01/01/2023
|
DALASU
|
DALASU
|
1735002WL094398
|
00697
|
BKID0MG1340
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
MP1735002_271122FTO_543283
|
1735002000NRG22271120221941116
|
628145390
|
27/11/2022
|
VINDO BAI
|
VINDO BAI
|
1735002WL0121438
|
00697
|
BKID0MG1340
|
340
|
09/12/2022
|
A/c Blocked or Frozen
|
162
|
MP1735002_260522FTO_154634
|
1735002000NRG22140520221922959
|
116478439
|
26/05/2022
|
HIRA SINGH
|
HIRA SINGH
|
1735002WL0119656
|
00697
|
BKID0NAMRGB
|
2895
|
03/06/2022
|
Account closed
|
163
|
MP1735001_190522APB_FTO_137157
|
1735001035NRG23190520220277655
|
878386736
|
19/05/2022
|
sumran
|
sumran
|
1735001035WL017525
|
00415
|
SBIN0009096
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
MP1735001_111022FTO_454025
|
1735001035NRG23111020220874964
|
590189383
|
11/10/2022
|
dumari lal
|
dumari lal
|
1735001WL0068605
|
00415
|
SBIN0009096
|
1224
|
15/10/2022
|
Account closed
|
165
|
MP1735001_020922APB_FTO_373807
|
1735001035NRG23020920220764098
|
387375351
|
02/09/2022
|
dumari lal
|
dumari lal
|
1735001035WL055559
|
00415
|
SBIN0009096
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
MP1735001_190622FTO_211430
|
1735001026NRG23190620220561576
|
596758974
|
19/06/2022
|
malti
|
malti
|
1735001026WL032705
|
00697
|
BKID0NAMRGB
|
1225
|
01/07/2022
|
Account closed
|
167
|
MP1735001_150123APB_FTO_633946
|
1735001016NRG23150120231242869
|
004547701
|
15/01/2023
|
seeta
|
seeta
|
1735001016WL098713
|
00415
|
SBIN0009096
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
MP1735001_190622FTO_211430
|
1735001007NRG23170620220550353
|
596758974
|
19/06/2022
|
ajay kumar
|
ajay kumar
|
1735001007WL032159
|
00415
|
SBIN0005490
|
609
|
01/07/2022
|
Account closed
|
169
|
MP1735001_260622APB_FTO_226386
|
1735001006NRG23250620220607653
|
593335422
|
26/06/2022
|
Kamal singh
|
Kamal singh
|
1735001006WL035467
|
00415
|
SBIN0005490
|
760
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
MP1735001_181022FTO_467985
|
1735001001NRG23181020220898000
|
763960449
|
18/10/2022
|
Ramdyal
|
Ramdyal
|
1735001WL0070938
|
00415
|
SBIN0005490
|
3060
|
25/10/2022
|
Account closed
|
171
|
MP1735001_111022FTO_454025
|
1735001001NRG23111020220874950
|
590189383
|
11/10/2022
|
Ramdyal
|
Ramdyal
|
1735001WL0068596
|
00415
|
SBIN0005490
|
3060
|
15/10/2022
|
Account closed
|
172
|
MP1735001_300422APB_FTO_90197
|
1735001000NRG23300420220130237
|
680233104
|
30/04/2022
|
bhagwati
|
bhagwati
|
1735001WL009921
|
00415
|
SBIN0005490
|
1140
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
MP1735001_300422APB_FTO_90197
|
1735001000NRG23300420220130188
|
680233104
|
30/04/2022
|
patiram
|
patiram
|
1735001WL009919
|
00697
|
BKID0NAMRGB
|
1330
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
MP1735001_300123FTO_660267
|
1735001000NRG23300120231329664
|
885917627
|
30/01/2023
|
baro bai
|
baro bai
|
1735001WL103460
|
00697
|
BKID0MG1345
|
1020
|
15/02/2023
|
No Such Account
|
175
|
MP1735001_300123FTO_660267
|
1735001000NRG23300120231329662
|
885917627
|
30/01/2023
|
Phoola bai
|
Phoola bai
|
1735001WL103460
|
00697
|
BKID0MG1345
|
1224
|
15/02/2023
|
Account closed
|
176
|
MP1735001_300123FTO_660267
|
1735001000NRG23300120231328970
|
885917627
|
30/01/2023
|
Ramnath
|
Ramnath
|
1735001WL103421
|
00697
|
BKID0MG1346
|
800
|
15/02/2023
|
Account closed
|
177
|
MP1735001_260622APB_FTO_226386
|
1735001000NRG23260620220609384
|
593335422
|
26/06/2022
|
sahansingh
|
sahansingh
|
1735001WL035595
|
00415
|
SBIN0005490
|
1295
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MP1735001_220422APB_FTO_71007
|
1735001000NRG23220420220068798
|
559724083
|
22/04/2022
|
bhagwati
|
bhagwati
|
1735001WL006056
|
00415
|
SBIN0005490
|
1080
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MP1735001_191122APB_FTO_521251
|
1735001000NRG23191120220965857
|
388194303
|
19/11/2022
|
kajjo bai
|
kajjo bai
|
1735001WL079212
|
00697
|
BKID0MG1345
|
1428
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
180
|
MP1735001_181022FTO_467985
|
1735001000NRG23181020220898026
|
763960449
|
18/10/2022
|
suresh
|
suresh
|
1735001WL0070946
|
00697
|
BKID0MG1346
|
1316
|
25/10/2022
|
No Such Account
|
181
|
MP1735001_180822APB_FTO_340798
|
1735001000NRG23180820220743128
|
694362346
|
18/08/2022
|
samal singh
|
samal singh
|
1735001WL052261
|
00415
|
SBIN0005490
|
1260
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
MP1735001_171222FTO_587560
|
1735001000NRG23171220221077284
|
876368580
|
17/12/2022
|
Krasn kumar
|
Krasn kumar
|
1735001WL089250
|
00697
|
BKID0MG1346
|
1428
|
23/12/2022
|
No Such Account
|
183
|
MP1735001_171222FTO_587560
|
1735001000NRG23171220221076926
|
876368580
|
17/12/2022
|
SOMVATI
|
SOMVATI
|
1735001WL089227
|
00697
|
BKID0MG1346
|
960
|
23/12/2022
|
Account closed
|
184
|
MP1735001_151022APB_FTO_463007
|
1735001000NRG23151020220889323
|
659767685
|
15/10/2022
|
Chattu
|
Chattu
|
1735001WL070118
|
00415
|
SBIN0005490
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
MP1735001_111022FTO_454025
|
1735001000NRG23111020220875790
|
590189383
|
11/10/2022
|
Hiriya bai
|
Hiriya bai
|
1735001WL0068749
|
00415
|
SBIN0009096
|
1200
|
15/10/2022
|
Account closed
|
186
|
MP1735001_111022FTO_454025
|
1735001000NRG23111020220875789
|
590189383
|
11/10/2022
|
Preeti
|
Preeti
|
1735001WL0068749
|
00415
|
SBIN0009096
|
1200
|
15/10/2022
|
A/c Blocked or Frozen
|
187
|
MP1735001_111022FTO_454025
|
1735001000NRG23111020220875742
|
590189383
|
11/10/2022
|
suresh
|
suresh
|
1735001WL0068739
|
00697
|
BKID0MG1346
|
1316
|
15/10/2022
|
No Such Account
|
188
|
MP1735001_111022FTO_454025
|
1735001000NRG23111020220874970
|
590189383
|
11/10/2022
|
Ratiram
|
Ratiram
|
1735001WL0068606
|
00415
|
SBIN0005490
|
1224
|
15/10/2022
|
Account closed
|
189
|
MP1735001_111022FTO_454025
|
1735001000NRG23111020220874962
|
590189383
|
11/10/2022
|
luxchmen
|
luxchmen
|
1735001WL0068603
|
00697
|
BKID0MG1345
|
1224
|
15/10/2022
|
Account closed
|
190
|
MP1735001_111022FTO_454025
|
1735001000NRG23111020220874953
|
590189383
|
11/10/2022
|
santar
|
santar
|
1735001WL0068598
|
00697
|
BKID0MG1346
|
1140
|
15/10/2022
|
Account closed
|
191
|
MP1735001_111022FTO_454025
|
1735001000NRG23111020220874952
|
590189383
|
11/10/2022
|
santar
|
santar
|
1735001WL0068598
|
00697
|
BKID0MG1346
|
1330
|
15/10/2022
|
Account closed
|
192
|
MP1735001_070922APB_FTO_383222
|
1735001000NRG23070920220773166
|
375386779
|
07/09/2022
|
RADHESHYAM
|
RADHESHYAM
|
1735001WL056638
|
00415
|
SBIN0005490
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
MP1735001_060722FTO_245140
|
1735001000NRG23060720220659775
|
788402566
|
06/07/2022
|
PATIRAAM UDDEY
|
PATIRAAM UDDEY
|
1735001WL039789
|
00703
|
AIRP0000001
|
400
|
13/07/2022
|
A/c Blocked or Frozen
|
194
|
MP1735001_020722APB_FTO_238396
|
1735001000NRG23020720220643274
|
705383267
|
02/07/2022
|
sahansingh
|
sahansingh
|
1735001WL038213
|
00415
|
SBIN0005490
|
1295
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
MP1735001_010922APB_FTO_370529
|
1735001000NRG23010920220762192
|
388215779
|
01/09/2022
|
jagdeesh
|
jagdeesh
|
1735001WL055355
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
MP1735001_010522APB_FTO_91394
|
1735001000NRG23010520220136132
|
680221591
|
01/05/2022
|
jugdesh
|
jugdesh
|
1735001WL010275
|
00697
|
BKID0NAMRGB
|
1140
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
MP1735004_100622APB_FTO_193177
|
1735004023NRG23100620220479133
|
338897941
|
10/06/2022
|
kusum
|
kusum
|
1735004023WL028456
|
00697
|
BKID0NAMRGB
|
720
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
MP1735004_040123APB_FTO_615739
|
1735004017NRG23020120231172930
|
012586335
|
04/01/2023
|
RADHIKA
|
RADHIKA
|
1735004017WL094866
|
00415
|
SBIN0012169
|
190
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
MP1735004_010622FTO_170373
|
1735004017NRG23010620220393421
|
139609559
|
01/06/2022
|
BHAGRATI MARAVI
|
BHAGRATI MARAVI
|
1735004017WL023715
|
00045
|
BARB0MANDLA
|
1400
|
04/06/2022
|
Account closed
|
200
|
MP1735004_010622APB_FTO_170400
|
1735004017NRG23010620220393394
|
139418961
|
01/06/2022
|
MUNIYA BAI
|
MUNIYA BAI
|
1735004017WL023713
|
00354
|
PUNB0031000
|
1140
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
MP1735004_010622APB_FTO_170400
|
1735004017NRG23010620220393355
|
139418961
|
01/06/2022
|
CHHOTI BAI
|
CHHOTI BAI
|
1735004017WL023710
|
00468
|
UBIN0541885
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MP1735004_060722APB_FTO_245166
|
1735004016NRG23060720220659924
|
772497961
|
06/07/2022
|
chandrol suneeti bai
|
chandrol suneeti bai
|
1735004016WL039798
|
00468
|
UBIN0541885
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
MP1735004_010622APB_FTO_170400
|
1735004016NRG23010620220398533
|
139418961
|
01/06/2022
|
shuniti
|
shuniti
|
1735004016WL023944
|
00468
|
UBIN0541885
|
1110
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
MP1735004_010622APB_FTO_170400
|
1735004016NRG23010620220398481
|
139418961
|
01/06/2022
|
makhan
|
makhan
|
1735004016WL023942
|
00468
|
UBIN0541885
|
1110
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
MP1735004_010622APB_FTO_170400
|
1735004016NRG23010620220398472
|
139418961
|
01/06/2022
|
LAKHAN
|
LAKHAN
|
1735004016WL023942
|
00468
|
UBIN0541885
|
2040
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
MP1735004_300422APB_FTO_90444
|
1735004015NRG23300420220126778
|
680231485
|
30/04/2022
|
shivcharan
|
shivcharan
|
1735004015WL009709
|
00468
|
UBIN0541885
|
1140
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
MP1735004_010622FTO_170373
|
1735004012NRG23010620220396686
|
139609559
|
01/06/2022
|
Ramkumar
|
Ramkumar
|
1735004012WL023860
|
00089
|
CBIN0281038
|
1188
|
04/06/2022
|
No Such Account
|
208
|
MP1735004_080622FTO_188726
|
1735004008NRG23080620220455004
|
310499914
|
08/06/2022
|
MANOHAR DAS BERAGI
|
MANOHAR DAS BERAGI
|
1735004008WL027246
|
00354
|
PUNB0031000
|
925
|
14/06/2022
|
A/c Blocked or Frozen
|
209
|
MP1735004_250123FTO_653642
|
1735004006NRG23250120231301731
|
887233967
|
25/01/2023
|
bddhobai
|
bddhobai
|
1735004006WL101979
|
00697
|
BKID0MG1339
|
1080
|
15/02/2023
|
Account closed
|
210
|
MP1735004_230922APB_FTO_419400
|
1735004006NRG23230920220815656
|
417263340
|
23/09/2022
|
sukalsingh
|
sukalsingh
|
1735004006WL061900
|
00697
|
BKID0MG1339
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
211
|
MP1735003_140522FTO_124862
|
1735003000NRG22100520221922842
|
878336213
|
14/05/2022
|
PUSIYA
|
PUSIYA
|
1735003WL0119614
|
00176
|
IDIB000M602
|
558
|
25/05/2022
|
No Such Account
|
212
|
MP1735004_180123FTO_640907
|
1735004000NRG23180120231259905
|
888677392
|
18/01/2023
|
Nainwati
|
Nainwati
|
1735004WL099674
|
00089
|
CBIN0281083
|
1152
|
15/02/2023
|
Unclaimed/DEAF accounts
|
213
|
MP1735004_180123FTO_640907
|
1735004000NRG23180120231259858
|
888677392
|
18/01/2023
|
aash
|
aash
|
1735004WL099674
|
00089
|
CBIN0281083
|
1152
|
15/02/2023
|
Account closed
|
214
|
MP1735004_170622APB_FTO_208058
|
1735004000NRG23170620220544634
|
474465839
|
17/06/2022
|
BUDHRANI
|
BUDHRANI
|
1735004WL031928
|
00051
|
MAHB0000788
|
2702
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
215
|
MP1735004_161122FTO_513895
|
1735004000NRG23161120220955669
|
356710426
|
16/11/2022
|
Sarita
|
Sarita
|
1735004WL077914
|
00415
|
SBIN0000421
|
776
|
23/11/2022
|
No Such Account
|
216
|
MP1735004_160323APB_FTO_709006
|
1735004000NRG23160320231438146
|
729490149
|
16/03/2023
|
aneeta bai
|
aneeta bai
|
1735004WL110870
|
00045
|
BARB0MANDLA
|
1000
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
MP1735004_160323APB_FTO_709006
|
1735004000NRG23160320231438098
|
729490149
|
16/03/2023
|
lalit kumar kurweti
|
lalit kumar kurweti
|
1735004WL110870
|
00697
|
BKID0MG1350
|
600
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
MP1735004_150123APB_FTO_634892
|
1735004000NRG23150120231244760
|
003384417
|
15/01/2023
|
budhiya
|
budhiya
|
1735004WL098838
|
00697
|
BKID0MG1338
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
MP1735004_150123APB_FTO_634892
|
1735004000NRG23150120231244700
|
003384417
|
15/01/2023
|
devki bai
|
devki bai
|
1735004WL098832
|
00051
|
MAHB0000788
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
MP1735004_131222FTO_578988
|
1735004000NRG23131220221058715
|
814126433
|
13/12/2022
|
NARMADA
|
NARMADA
|
1735004WL087970
|
00089
|
CBIN0281083
|
760
|
20/12/2022
|
Account closed
|
221
|
MP1735004_131222FTO_578988
|
1735004000NRG23131220221058714
|
814126433
|
13/12/2022
|
PAWAN KUMAR DONGRE
|
PAWAN KUMAR DONGRE
|
1735004WL087970
|
00089
|
CBIN0281083
|
1140
|
20/12/2022
|
Unclaimed/DEAF accounts
|
222
|
MP1735004_131222APB_FTO_578999
|
1735004000NRG23131220221058646
|
814126297
|
13/12/2022
|
SANJAY
|
SANJAY
|
1735004WL087958
|
00051
|
MAHB0000788
|
150
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MP1735004_131222APB_FTO_578999
|
1735004000NRG23131220221058644
|
814126297
|
13/12/2022
|
RADHA BAI
|
RADHA BAI
|
1735004WL087958
|
00051
|
MAHB0000788
|
150
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
MP1735004_131222APB_FTO_578999
|
1735004000NRG23131220221058634
|
814126297
|
13/12/2022
|
SUNEETA BAI
|
SUNEETA BAI
|
1735004WL087958
|
00051
|
MAHB0000788
|
150
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
MP1735004_131222FTO_578988
|
1735004000NRG23131220221057903
|
814126433
|
13/12/2022
|
Premvati
|
Premvati
|
1735004WL087907
|
00078
|
CNRB0017825
|
760
|
20/12/2022
|
No Such Account
|
226
|
MP1735004_120922APB_FTO_391461
|
1735004000NRG23120920220783163
|
375083460
|
12/09/2022
|
govind
|
govind
|
1735004WL057882
|
00697
|
BKID0MG1339
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
MP1735004_120123FTO_629074
|
1735004000NRG23120120231229790
|
005515612
|
12/01/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
1735004WL097908
|
00051
|
MAHB0000788
|
640
|
16/02/2023
|
A/c Blocked or Frozen
|
228
|
MP1735004_090622FTO_191745
|
1735004000NRG23090620220475950
|
325026974
|
09/06/2022
|
SEVRATI MARKO
|
SEVRATI MARKO
|
1735004WL028323
|
00697
|
BKID0MG1338
|
1140
|
15/06/2022
|
No Such Account
|
229
|
MP1735004_090123FTO_624485
|
1735004000NRG23090120231214128
|
007796965
|
09/01/2023
|
sahdev warkade
|
sahdev warkade
|
1735004WL097113
|
00045
|
BARB0MANDLA
|
760
|
16/02/2023
|
No Such Account
|
230
|
MP1735004_070522FTO_109242
|
1735004000NRG23050520220175132
|
751724526
|
07/05/2022
|
Laxmi
|
Laxmi
|
1735004WL012167
|
00415
|
SBIN0013651
|
2448
|
18/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
231
|
MP1735004_050123FTO_618532
|
1735004000NRG23050120231191973
|
010403543
|
05/01/2023
|
RAVINA SOYAM
|
RAVINA SOYAM
|
1735004WL095931
|
00051
|
MAHB0000788
|
2800
|
16/02/2023
|
No Such Account
|
232
|
MP1735004_050123FTO_618532
|
1735004000NRG23050120231191798
|
010403543
|
05/01/2023
|
manisha
|
manisha
|
1735004WL095922
|
00468
|
UBIN0541885
|
760
|
16/02/2023
|
Account closed
|
233
|
MP1735004_050123FTO_618532
|
1735004000NRG23050120231191797
|
010403543
|
05/01/2023
|
manisha
|
manisha
|
1735004WL095922
|
00468
|
UBIN0541885
|
380
|
16/02/2023
|
Account closed
|
234
|
MP1735004_050123FTO_618532
|
1735004000NRG23050120231191765
|
010403543
|
05/01/2023
|
MITIYA
|
MITIYA
|
1735004WL095922
|
00468
|
UBIN0541885
|
760
|
16/02/2023
|
Account closed
|
235
|
MP1735004_050123FTO_618532
|
1735004000NRG23050120231191763
|
010403543
|
05/01/2023
|
MITIYA
|
MITIYA
|
1735004WL095922
|
00468
|
UBIN0541885
|
380
|
16/02/2023
|
Account closed
|
236
|
MP1735004_041122FTO_495707
|
1735004000NRG23041120220931697
|
187254189
|
04/11/2022
|
Laxmi
|
Laxmi
|
1735004WL074563
|
00415
|
SBIN0000421
|
2448
|
16/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
237
|
MP1735004_041122APB_FTO_495715
|
1735004000NRG23041120220931234
|
187254114
|
04/11/2022
|
VINOD KUMAR SINGORE
|
VINOD KUMAR SINGORE
|
1735004WL074493
|
00415
|
SBIN0000421
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
MP1735004_041122APB_FTO_495715
|
1735004000NRG23041120220931154
|
187254114
|
04/11/2022
|
KALA BAI MARAVI
|
KALA BAI MARAVI
|
1735004WL074477
|
00078
|
CNRB0017825
|
570
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
MP1735004_041122APB_FTO_495715
|
1735004000NRG23041120220931102
|
187254114
|
04/11/2022
|
KALA BAI MARAVI
|
KALA BAI MARAVI
|
1735004WL074476
|
00078
|
CNRB0017825
|
570
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
MP1735004_041122APB_FTO_495715
|
1735004000NRG23041120220931094
|
187254114
|
04/11/2022
|
RAJHIYA BAI MARKO
|
RAJHIYA BAI MARKO
|
1735004WL074476
|
00078
|
CNRB0017825
|
570
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MP1735004_031222APB_FTO_558814
|
1735004000NRG23031220221013316
|
675333809
|
03/12/2022
|
Ravishanker
|
Ravishanker
|
1735004WL084406
|
00697
|
BKID0MG1339
|
2652
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
MP1735004_030522FTO_97564
|
1735004000NRG23030520220155967
|
694411752
|
03/05/2022
|
chandravati bai
|
chandravati bai
|
1735004WL011259
|
00045
|
BARB0MANDLA
|
1140
|
13/05/2022
|
No Such Account
|
243
|
MP1735004_011022FTO_436527
|
1735004000NRG23011020220841795
|
410851073
|
01/10/2022
|
SURESH BHARTIYA
|
SURESH BHARTIYA
|
1735004WL064867
|
00089
|
CBIN0281038
|
950
|
07/10/2022
|
No Such Account
|
244
|
MP1735004_010223APB_FTO_664482
|
1735004000NRG23010220231342073
|
007743524
|
01/02/2023
|
MUNNI BAI
|
MUNNI BAI
|
1735004WL104323
|
00415
|
SBIN0000421
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
MP1735004_010223APB_FTO_664482
|
1735004000NRG23010220231342069
|
007743524
|
01/02/2023
|
Ashok
|
Ashok
|
1735004WL104323
|
00415
|
SBIN0030392
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
MP1735003_250223APB_FTO_683115
|
1735003040NRG23220220231367890
|
690216915
|
25/02/2023
|
Sambhu masram
|
Sambhu masram
|
1735003040WL107140
|
00688
|
FINO0001001
|
1600
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
247
|
MP1735003_150622FTO_203861
|
1735003040NRG23150620220524432
|
473283691
|
15/06/2022
|
NANHI BAI
|
NANHI BAI
|
1735003040WL031000
|
00415
|
SBIN0004641
|
1600
|
23/06/2022
|
No Such Account
|
248
|
MP1735003_100323APB_FTO_694604
|
1735003040NRG23100320231392562
|
691394942
|
10/03/2023
|
Surjan Singh Tekam
|
Surjan Singh Tekam
|
1735003040WL109318
|
00415
|
SBIN0004641
|
3000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
MP1735003_100323APB_FTO_694604
|
1735003040NRG23100320231392561
|
691394942
|
10/03/2023
|
Surjan Singh Tekam
|
Surjan Singh Tekam
|
1735003040WL109318
|
00415
|
SBIN0004641
|
200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MP1735003_100323APB_FTO_694604
|
1735003040NRG23100320231392550
|
691394942
|
10/03/2023
|
Sambhu masram
|
Sambhu masram
|
1735003040WL109318
|
00688
|
FINO0001001
|
200
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
251
|
MP1735003_090323APB_FTO_693169
|
1735003040NRG23080320231391218
|
691706857
|
09/03/2023
|
Chamn Singh Tekam
|
Chamn Singh Tekam
|
1735003040WL109193
|
00354
|
PUNB0031000
|
3000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MP1735003_010422FTO_4812
|
1735003040NRG22030320221746306
|
566892204
|
01/04/2022
|
vijay singh
|
vijay singh
|
1735003040WL105417
|
00176
|
IDIB000H555
|
1440
|
09/05/2022
|
No Such Account
|
253
|
MP1735003_140522FTO_124830
|
1735003032NRG23130520220241110
|
878335338
|
14/05/2022
|
KHELAN DAS
|
KHELAN DAS
|
1735003032WL015593
|
00697
|
BKID0MG1354
|
204
|
25/05/2022
|
No Such Account
|
254
|
MP1735003_300522FTO_165672
|
1735003030NRG23300520220375673
|
141751018
|
30/05/2022
|
ramsakhi
|
ramsakhi
|
1735003030WL022755
|
00697
|
BKID0MG1354
|
1428
|
04/06/2022
|
No Such Account
|
255
|
MP1735003_121222FTO_576983
|
1735003030NRG23111220221050850
|
814215365
|
12/12/2022
|
SAMMO BAI
|
SAMMO BAI
|
1735003030WL087390
|
00697
|
BKID0MG1354
|
1224
|
20/12/2022
|
No Such Account
|
256
|
MP1735003_231222FTO_598780
|
1735003028NRG22221220221944436
|
034615786
|
23/12/2022
|
DURGA BAI
|
DURGA BAI
|
1735003WL0121788
|
00415
|
SBIN0004641
|
3040
|
17/02/2023
|
No Such Account
|
257
|
MP1735003_231222FTO_598780
|
1735003028NRG22221220221944435
|
034615786
|
23/12/2022
|
DURGA BAI
|
DURGA BAI
|
1735003WL0121788
|
00415
|
SBIN0004641
|
3088
|
17/02/2023
|
No Such Account
|
258
|
MP1735003_231222FTO_598780
|
1735003028NRG22221220221944433
|
034615786
|
23/12/2022
|
CHETRAM SINGH
|
CHETRAM SINGH
|
1735003WL0121788
|
00415
|
SBIN0004641
|
760
|
17/02/2023
|
No Such Account
|
259
|
MP1735003_231222FTO_598780
|
1735003028NRG22221220221944432
|
034615786
|
23/12/2022
|
CHETRAM SINGH
|
CHETRAM SINGH
|
1735003WL0121788
|
00415
|
SBIN0004641
|
1330
|
17/02/2023
|
No Such Account
|
260
|
MP1735003_181222APB_FTO_589171
|
1735003027NRG23181220221083204
|
876706554
|
18/12/2022
|
Radha Choudhary
|
Radha Choudhary
|
1735003027WL089589
|
00032
|
UTIB0001397
|
1200
|
23/12/2022
|
A/c Blocked or Frozen
|
261
|
MP1735003_150422FTO_51335
|
1735003026NRG23150420220019296
|
542160898
|
15/04/2022
|
MAHESHWAR
|
MAHESHWAR
|
1735003026WL001881
|
00415
|
SBIN0004641
|
1330
|
06/05/2022
|
No Such Account
|
262
|
MP1735003_150422FTO_51335
|
1735003026NRG23150420220019295
|
542160898
|
15/04/2022
|
RAM
|
RAM
|
1735003026WL001881
|
00415
|
SBIN0004641
|
1330
|
06/05/2022
|
No Such Account
|
263
|
MP1735003_150422FTO_51335
|
1735003026NRG23150420220019287
|
542160898
|
15/04/2022
|
RAMJEE
|
RAMJEE
|
1735003026WL001880
|
00415
|
SBIN0004641
|
1140
|
06/05/2022
|
No Such Account
|
264
|
MP1735003_150422FTO_51335
|
1735003026NRG23150420220019281
|
542160898
|
15/04/2022
|
Naresh
|
Naresh
|
1735003026WL001879
|
00697
|
BKID0NAMRGB
|
1140
|
06/05/2022
|
No Such Account
|
265
|
MP1735003_010422FTO_4812
|
1735003026NRG22010420221914101
|
566892204
|
01/04/2022
|
sankri bai
|
sankri bai
|
1735003026WL118628
|
00697
|
BKID0MG1354
|
1080
|
09/05/2022
|
No Such Account
|
266
|
MP1735003_010422FTO_4812
|
1735003026NRG22010420221914014
|
566892204
|
01/04/2022
|
devendra
|
devendra
|
1735003026WL118628
|
00697
|
BKID0MG1354
|
1080
|
09/05/2022
|
No Such Account
|
267
|
MP1735003_121222FTO_576983
|
1735003024NRG23121220221051050
|
814215365
|
12/12/2022
|
GOPAL
|
GOPAL
|
1735003024WL087406
|
00415
|
SBIN0004641
|
204
|
20/12/2022
|
No Such Account
|
268
|
MP1735003_231222FTO_598780
|
1735003023NRG22161220221944103
|
034615786
|
23/12/2022
|
SON LAL
|
SON LAL
|
1735003WL0121712
|
00415
|
SBIN0004641
|
980
|
17/02/2023
|
No Such Account
|
269
|
MP1735003_231222FTO_598780
|
1735003023NRG22161220221944102
|
034615786
|
23/12/2022
|
PARVATI BAI
|
PARVATI BAI
|
1735003WL0121712
|
00415
|
SBIN0004641
|
980
|
17/02/2023
|
No Such Account
|
270
|
MP1735003_231222FTO_598780
|
1735003023NRG22161220221944101
|
034615786
|
23/12/2022
|
PARVATI BAI
|
PARVATI BAI
|
1735003WL0121712
|
00415
|
SBIN0004641
|
980
|
17/02/2023
|
No Such Account
|
271
|
MP1735003_130323APB_FTO_699670
|
1735003022NRG23130320231396793
|
690890379
|
13/03/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1735003022WL109746
|
00415
|
SBIN0004641
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
MP1735003_170522FTO_130169
|
1735003011NRG23170520220264901
|
878408282
|
17/05/2022
|
MANOJ
|
MANOJ
|
1735003011WL016852
|
00176
|
IDIB000H555
|
1158
|
25/05/2022
|
Account closed
|
273
|
MP1735003_150922APB_FTO_396847
|
1735003011NRG23150920220791980
|
374754766
|
15/09/2022
|
MALTI
|
MALTI
|
1735003011WL058920
|
00176
|
IDIB000H555
|
965
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MP1735003_150622FTO_203861
|
1735003011NRG23150620220521424
|
473283691
|
15/06/2022
|
CHAMRI BAI
|
CHAMRI BAI
|
1735003011WL030797
|
00176
|
IDIB000H555
|
1400
|
23/06/2022
|
No Such Account
|
275
|
MP1735003_300522FTO_165672
|
1735003000NRG23300520220374404
|
141751018
|
30/05/2022
|
resmi
|
resmi
|
1735003WL022708
|
00697
|
BKID0MG1354
|
1140
|
04/06/2022
|
No Such Account
|
276
|
MP1735003_300522FTO_165672
|
1735003000NRG23300520220374399
|
141751018
|
30/05/2022
|
sudhu
|
sudhu
|
1735003WL022708
|
00697
|
BKID0MG1354
|
1140
|
04/06/2022
|
No Such Account
|
277
|
MP1735003_300522FTO_165672
|
1735003000NRG23300520220373929
|
141751018
|
30/05/2022
|
Barati
|
Barati
|
1735003WL022693
|
00415
|
SBIN0004641
|
1900
|
04/06/2022
|
No Such Account
|
278
|
MP1735003_290622FTO_232366
|
1735003000NRG23290620220632513
|
665866330
|
29/06/2022
|
ABHISHEK
|
ABHISHEK
|
1735003WL037330
|
00415
|
SBIN0004641
|
570
|
05/07/2022
|
No Such Account
|
279
|
MP1735003_280922APB_FTO_428746
|
1735003000NRG23280920220829999
|
410397122
|
28/09/2022
|
KAMLIYA BAI
|
KAMLIYA BAI
|
1735003WL063461
|
00176
|
IDIB000M602
|
1200
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
MP1735003_250822FTO_356601
|
1735003000NRG23250820220752765
|
729931582
|
25/08/2022
|
RIKKHI
|
RIKKHI
|
1735003WL0054026
|
00697
|
BKID0MG1354
|
1428
|
31/08/2022
|
Account closed
|
281
|
MP1735003_250422APB_FTO_76249
|
1735003000NRG23250420220086950
|
557409698
|
25/04/2022
|
AAHILIYA BAI
|
AAHILIYA BAI
|
1735003WL007454
|
00697
|
BKID0NAMRGB
|
1080
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MP1735003_201022FTO_471603
|
1735003000NRG23201020220904321
|
786654401
|
20/10/2022
|
RAMSAKHI
|
RAMSAKHI
|
1735003WL071405
|
00415
|
SBIN0004641
|
1260
|
27/10/2022
|
No Such Account
|
283
|
MP1735003_150922FTO_397976
|
1735003000NRG23150920220793098
|
374754874
|
15/09/2022
|
ramkali
|
ramkali
|
1735003WL059030
|
00697
|
BKID0MG1354
|
1224
|
04/10/2022
|
No Such Account
|
284
|
MP1735003_150922FTO_396851
|
1735003000NRG23150920220791728
|
374754021
|
15/09/2022
|
SUMAN BAI
|
SUMAN BAI
|
1735003WL058913
|
00415
|
SBIN0004641
|
1190
|
04/10/2022
|
No Such Account
|
285
|
MP1735003_140622FTO_201300
|
1735003000NRG23140620220514591
|
444293348
|
14/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1735003WL030494
|
00415
|
SBIN0004641
|
3264
|
22/06/2022
|
No Such Account
|
286
|
MP1735003_140622FTO_201300
|
1735003000NRG23140620220514589
|
444293348
|
14/06/2022
|
ram bai
|
ram bai
|
1735003WL030494
|
00415
|
SBIN0004641
|
2448
|
22/06/2022
|
Account closed
|
287
|
MP1735003_140622FTO_201300
|
1735003000NRG23140620220514573
|
444293348
|
14/06/2022
|
Tarender
|
Tarender
|
1735003WL030493
|
00415
|
SBIN0004641
|
3264
|
22/06/2022
|
Account closed
|
288
|
MP1735003_121222FTO_576983
|
1735003000NRG23121220221051977
|
814215365
|
12/12/2022
|
kamla
|
kamla
|
1735003WL087495
|
00697
|
BKID0MG1354
|
2856
|
20/12/2022
|
Account closed
|
289
|
MP1735003_121222FTO_576983
|
1735003000NRG23121220221051938
|
814215365
|
12/12/2022
|
suman
|
suman
|
1735003WL087491
|
00697
|
BKID0NAMRGB
|
1400
|
20/12/2022
|
No Such Account
|
290
|
MP1735003_100123APB_FTO_626179
|
1735003000NRG23100120231216367
|
007747504
|
10/01/2023
|
Mr.SURESH PRASAD
|
Mr.SURESH PRASAD
|
1735003WL097240
|
00176
|
IDIB000J007
|
1400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
MP1735003_081022FTO_448744
|
1735003000NRG23071020220865612
|
564991449
|
08/10/2022
|
Lata Masram
|
Lata Masram
|
1735003WL067466
|
00415
|
SBIN0004641
|
1428
|
13/10/2022
|
No Such Account
|
292
|
MP1735003_070123FTO_621415
|
1735003000NRG23070120231201933
|
009059976
|
07/01/2023
|
GHASEETA LAL
|
GHASEETA LAL
|
1735003WL096505
|
00176
|
IDIB000H555
|
1200
|
16/02/2023
|
No Such Account
|
293
|
MP1735003_071022APB_FTO_447235
|
1735003000NRG23061020220859145
|
564714643
|
07/10/2022
|
Mrs.Phula Bai
|
Mrs.Phula Bai
|
1735003WL066818
|
00415
|
SBIN0004641
|
2856
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MP1735003_031222FTO_559148
|
1735003000NRG23031220221013873
|
674820376
|
03/12/2022
|
Jagdess
|
Jagdess
|
1735003WL084475
|
00176
|
IDIB000H555
|
2652
|
12/12/2022
|
No Such Account
|
295
|
MP1735003_010422FTO_4812
|
1735003000NRG22310320221904473
|
566892204
|
01/04/2022
|
RAMLAL
|
RAMLAL
|
1735003WL117784
|
00415
|
SBIN0004641
|
1351
|
09/05/2022
|
No Such Account
|
296
|
MP1735003_010422FTO_4812
|
1735003000NRG22310320221904246
|
566892204
|
01/04/2022
|
SHYAM BAI
|
SHYAM BAI
|
1735003WL117747
|
00697
|
BKID0MG1354
|
1302
|
09/05/2022
|
No Such Account
|
297
|
MP1735003_251222FTO_601489
|
1735003000NRG22251220221944492
|
033086716
|
25/12/2022
|
DURGA BAI
|
DURGA BAI
|
1735003WL0121801
|
00415
|
SBIN0004641
|
3088
|
17/02/2023
|
No Such Account
|
298
|
MP1735003_251222FTO_601489
|
1735003000NRG22251220221944491
|
033086716
|
25/12/2022
|
DURGA BAI
|
DURGA BAI
|
1735003WL0121801
|
00415
|
SBIN0004641
|
2509
|
17/02/2023
|
No Such Account
|
299
|
MP1735003_251222FTO_601489
|
1735003000NRG22251220221944490
|
033086716
|
25/12/2022
|
DURGA BAI
|
DURGA BAI
|
1735003WL0121801
|
00415
|
SBIN0004641
|
2280
|
17/02/2023
|
No Such Account
|
300
|
MP1735003_251222FTO_601489
|
1735003000NRG22251220221944489
|
033086716
|
25/12/2022
|
CHETRAM SINGH
|
CHETRAM SINGH
|
1735003WL0121801
|
00415
|
SBIN0004641
|
760
|
17/02/2023
|
No Such Account
|
301
|
MP1735003_030522FTO_97749
|
1735003000NRG22030520221922479
|
677964200
|
03/05/2022
|
DURGA BAI
|
DURGA BAI
|
1735003WL0119518
|
00697
|
BKID0MG1354
|
2509
|
13/05/2022
|
No Such Account
|
302
|
MP1735003_030822FTO_305073
|
1735003000NRG22020820221925106
|
481719288
|
03/08/2022
|
VIJENDRA
|
VIJENDRA
|
1735003WL0120279
|
00697
|
BKID0MG1348
|
2316
|
16/08/2022
|
No Such Account
|
303
|
MP1735003_030822FTO_305073
|
1735003000NRG22020820221925105
|
481719288
|
03/08/2022
|
VIJENDRA
|
VIJENDRA
|
1735003WL0120279
|
00697
|
BKID0MG1348
|
3088
|
16/08/2022
|
No Such Account
|
304
|
MP1735002_200123FTO_644642
|
1735002040NRG22040120231944597
|
887489977
|
20/01/2023
|
Tula ram
|
Tula ram
|
1735002WL0121828
|
00697
|
BKID0MG1340
|
1520
|
15/02/2023
|
No Such Account
|
305
|
MP1735002_030223FTO_667395
|
1735002039NRG23010220231344456
|
007716378
|
03/02/2023
|
BHAGVATI
|
BHAGVATI
|
1735002WL0104446
|
00697
|
BKID0MG1340
|
1080
|
16/02/2023
|
No Such Account
|
306
|
MP1735002_030223FTO_667395
|
1735002039NRG23010220231344455
|
007716378
|
03/02/2023
|
BHAGVATI
|
BHAGVATI
|
1735002WL0104446
|
00697
|
BKID0MG1340
|
1080
|
16/02/2023
|
No Such Account
|
307
|
MP1735002_270422APB_FTO_82369
|
1735002038NRG23270420220108096
|
553688838
|
27/04/2022
|
LAMOO SINGH
|
LAMOO SINGH
|
1735002038WL008674
|
00697
|
BKID0NAMRGB
|
1140
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
MP1735002_220522FTO_144159
|
1735002036NRG23220520220303354
|
002114815
|
22/05/2022
|
JAMNA BHARTIYA
|
JAMNA BHARTIYA
|
1735002036WL018747
|
00697
|
BKID0MG1217
|
1680
|
27/05/2022
|
No Such Account
|
309
|
MP1735002_210522APB_FTO_143358
|
1735002029NRG23200520220294494
|
002290073
|
21/05/2022
|
SANJAY
|
SANJAY
|
1735002029WL018333
|
00089
|
CBIN0284169
|
1750
|
27/05/2022
|
A/c Blocked or Frozen
|
310
|
MP1735002_080922APB_FTO_384870
|
1735002023NRG23080920220776387
|
375500273
|
08/09/2022
|
BHAGWAT PRASAD SINGRORE
|
BHAGWAT PRASAD SINGRORE
|
1735002023WL056941
|
00415
|
SBIN0005488
|
1080
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
MP1735002_080922APB_FTO_384870
|
1735002023NRG23080920220776331
|
375500273
|
08/09/2022
|
pavan
|
pavan
|
1735002023WL056941
|
00089
|
CBIN0284169
|
1080
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MP1735002_080922APB_FTO_384870
|
1735002023NRG23080920220776047
|
375500273
|
08/09/2022
|
AASHA
|
AASHA
|
1735002023WL056930
|
00089
|
CBIN0284169
|
1080
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MP1735002_241122FTO_532478
|
1735002007NRG23171120220960520
|
628271341
|
24/11/2022
|
KAMLESH KUMAR JHARIYA
|
KAMLESH KUMAR JHARIYA
|
1735002WL0078520
|
00415
|
SBIN0005488
|
2400
|
09/12/2022
|
Account closed
|
314
|
MP1735002_270522APB_FTO_157179
|
1735002005NRG23260520220334561
|
116203411
|
27/05/2022
|
aasharam
|
aasharam
|
1735002005WL020752
|
00691
|
IPOS0000001
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
MP1735002_101222FTO_573794
|
1735002002NRG22081220221942346
|
763883858
|
10/12/2022
|
SHESHNARAYAN
|
SHESHNARAYAN
|
1735002WL0121522
|
00415
|
SBIN0005488
|
2895
|
16/12/2022
|
Account closed
|
316
|
MP1735002_290323APB_FTO_733385
|
1735002000NRG23290320231465044
|
873386561
|
29/03/2023
|
moti
|
moti
|
1735002WL112443
|
00691
|
IPOS0000001
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
MP1735002_260123APB_FTO_654197
|
1735002000NRG23260120231306053
|
887204184
|
26/01/2023
|
SUMAN
|
SUMAN
|
1735002WL102158
|
00697
|
BKID0MG1349
|
700
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
MP1735002_260123APB_FTO_654197
|
1735002000NRG23250120231305193
|
887204184
|
26/01/2023
|
kammuo
|
kammuo
|
1735002WL102124
|
00697
|
BKID0NAMRGB
|
2400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
MP1735002_180123FTO_641409
|
1735002000NRG23180120231258637
|
888537927
|
18/01/2023
|
parvate bai
|
parvate bai
|
1735002WL099622
|
00697
|
BKID0MG1340
|
1200
|
15/02/2023
|
No Such Account
|
320
|
MP1735002_180123FTO_641409
|
1735002000NRG23180120231258535
|
888537927
|
18/01/2023
|
banshi lal yadav
|
banshi lal yadav
|
1735002WL099614
|
00415
|
SBIN0009342
|
1552
|
15/02/2023
|
No Such Account
|
321
|
MP1735002_210123FTO_646758
|
1735002000NRG23170120231256164
|
887365250
|
21/01/2023
|
JHUNIYA BAI
|
JHUNIYA BAI
|
1735002WL099427
|
00089
|
CBIN0284169
|
1200
|
15/02/2023
|
No Such Account
|
322
|
MP1735002_160922FTO_400135
|
1735002000NRG23160920220796645
|
374693748
|
16/09/2022
|
BHAGVATI
|
BHAGVATI
|
1735002WL059332
|
00697
|
BKID0MG1340
|
1330
|
04/10/2022
|
No Such Account
|
323
|
MP1735002_151122APB_FTO_511872
|
1735002000NRG23151120220952857
|
313868482
|
15/11/2022
|
syamkali
|
syamkali
|
1735002WL077516
|
00051
|
MAHB0000788
|
1980
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MP1735002_100622APB_FTO_193954
|
1735002000NRG23100620220485742
|
338867760
|
10/06/2022
|
GULBANSIYA BAI KUNJAM
|
GULBANSIYA BAI KUNJAM
|
1735002WL028757
|
00089
|
CBIN0284169
|
1400
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
MP1735002_100223APB_FTO_672610
|
1735002000NRG23100220231350683
|
007700180
|
10/02/2023
|
KAMNEE BAI
|
KAMNEE BAI
|
1735002WL105399
|
00089
|
CBIN0284169
|
1104
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
MP1735002_100223APB_FTO_672610
|
1735002000NRG23100220231350617
|
007700180
|
10/02/2023
|
YASODA
|
YASODA
|
1735002WL105392
|
00415
|
SBIN0005488
|
570
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
MP1735002_100123APB_FTO_626222
|
1735002000NRG23100120231218472
|
007746244
|
10/01/2023
|
kamlo bai
|
kamlo bai
|
1735002WL097373
|
00089
|
CBIN0284169
|
2200
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
328
|
MP1735002_091022FTO_449994
|
1735002000NRG23081020220866879
|
563911584
|
09/10/2022
|
rajender
|
rajender
|
1735002WL067666
|
00697
|
BKID0MG1340
|
1020
|
13/10/2022
|
No Such Account
|
329
|
MP1735002_031222FTO_560602
|
1735002000NRG23031220221016427
|
674647155
|
03/12/2022
|
ANTO BAI
|
ANTO BAI
|
1735002WL084677
|
00089
|
CBIN0284169
|
2200
|
12/12/2022
|
No Such Account
|
330
|
MP1735002_031222FTO_560602
|
1735002000NRG23031220221014136
|
674647155
|
03/12/2022
|
MAHOO SINGH
|
MAHOO SINGH
|
1735002WL084498
|
00697
|
BKID0MG1340
|
540
|
12/12/2022
|
No Such Account
|
331
|
MP1735002_031122APB_FTO_493876
|
1735002000NRG23031120220929532
|
138809511
|
03/11/2022
|
KARANSINGH WARKADE
|
KARANSINGH WARKADE
|
1735002WL074282
|
00089
|
CBIN0284169
|
1200
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
332
|
MP1735002_010622FTO_170348
|
1735002000NRG23010620220398021
|
139548730
|
01/06/2022
|
NARBADIYA BAI
|
NARBADIYA BAI
|
1735002WL023929
|
00697
|
BKID0MG1340
|
906
|
04/06/2022
|
No Such Account
|
333
|
MP1735002_030223FTO_667395
|
1735002000NRG23010220231344447
|
007716378
|
03/02/2023
|
BHAGVATI
|
BHAGVATI
|
1735002WL0104442
|
00697
|
BKID0MG1340
|
1080
|
16/02/2023
|
No Such Account
|
334
|
MP1735002_030223FTO_667395
|
1735002000NRG23010220231344446
|
007716378
|
03/02/2023
|
BHAGVATI
|
BHAGVATI
|
1735002WL0104442
|
00697
|
BKID0MG1340
|
1330
|
16/02/2023
|
No Such Account
|
335
|
MP1735002_101222FTO_573794
|
1735002000NRG22101220221943237
|
763883858
|
10/12/2022
|
MADAN YADAV
|
MADAN YADAV
|
1735002WL0121592
|
00688
|
FINO0001001
|
2895
|
16/12/2022
|
A/c Blocked or Frozen
|
336
|
MP1735002_101222FTO_573794
|
1735002000NRG22101220221943082
|
763883858
|
10/12/2022
|
NANHELAL
|
NANHELAL
|
1735002WL0121583
|
00697
|
BKID0MG1349
|
2172
|
17/12/2022
|
No Such Account
|
337
|
MP1735002_200123FTO_644642
|
1735002000NRG22040120231944605
|
887489977
|
20/01/2023
|
Jugal
|
Jugal
|
1735002WL0121832
|
00089
|
CBIN0284169
|
1080
|
15/02/2023
|
Account closed
|
338
|
MP1735001_270422FTO_81332
|
1735001038NRG23270420220104004
|
553680202
|
27/04/2022
|
jagwati
|
jagwati
|
1735001038WL008502
|
00415
|
SBIN0009096
|
1200
|
07/05/2022
|
No Such Account
|
339
|
MP1735001_300522APB_FTO_164500
|
1735001035NRG23300520220361416
|
143812735
|
30/05/2022
|
sumran
|
sumran
|
1735001035WL022262
|
00415
|
SBIN0009096
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
MP1735001_110522APB_FTO_118182
|
1735001035NRG23110520220222558
|
744517691
|
11/05/2022
|
jamni
|
jamni
|
1735001035WL014532
|
00415
|
SBIN0009096
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
MP1735001_030123FTO_614298
|
1735001035NRG23030120231180120
|
014718321
|
03/01/2023
|
basanti merkam
|
basanti merkam
|
1735001035WL095228
|
00603
|
CBIN0R20002
|
1020
|
16/02/2023
|
No Such Account
|
342
|
MP1735001_170422FTO_55011
|
1735001034NRG23160420220024504
|
540494255
|
17/04/2022
|
parmi bai
|
parmi bai
|
1735001034WL002453
|
00415
|
SBIN0010824
|
1200
|
06/05/2022
|
Account closed
|
343
|
MP1735001_100422FTO_36375
|
1735001026NRG23100420220005110
|
544644941
|
10/04/2022
|
Muniya bai
|
Muniya bai
|
1735001026WL000525
|
00697
|
BKID0NAMRGB
|
1330
|
07/05/2022
|
Account closed
|
344
|
MP1735001_230522FTO_145737
|
1735001024NRG23230520220309101
|
001944533
|
23/05/2022
|
jitendra neti
|
jitendra neti
|
1735001024WL019055
|
00415
|
SBIN0005490
|
1330
|
27/05/2022
|
Account closed
|
345
|
MP1735001_110522FTO_118166
|
1735001020NRG23110520220221588
|
744517604
|
11/05/2022
|
gallobai
|
gallobai
|
1735001020WL014491
|
00697
|
BKID0MG1346
|
1428
|
17/05/2022
|
No Such Account
|
346
|
MP1735001_290323FTO_732726
|
1735001016NRG23290320231464476
|
873167648
|
29/03/2023
|
jafar
|
jafar
|
1735001016WL112418
|
00415
|
SBIN0009096
|
1400
|
04/04/2023
|
Account closed
|
347
|
MP1735001_290323APB_FTO_732736
|
1735001014NRG23290320231465192
|
873167788
|
29/03/2023
|
Ganpat
|
Ganpat
|
1735001014WL112451
|
00697
|
BKID0MG1345
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
348
|
MP1735001_310323APB_FTO_737177
|
1735001011NRG23310320231473426
|
548535781
|
31/03/2023
|
Bhagwati bai
|
Bhagwati bai
|
1735001011WL112981
|
00697
|
BKID0MG1348
|
1224
|
07/05/2023
|
Aadhaar Number not Mapped to Account Number
|
349
|
MP1735001_310323APB_FTO_737177
|
1735001011NRG23310320231473396
|
548535781
|
31/03/2023
|
tivari singh
|
tivari singh
|
1735001011WL112981
|
00697
|
BKID0MG1348
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
MP1735001_290822FTO_363544
|
1735001009NRG23270820220754683
|
390320803
|
29/08/2022
|
Birendra kumar
|
Birendra kumar
|
1735001009WL054338
|
00415
|
SBIN0005490
|
1020
|
06/10/2022
|
A/c Blocked or Frozen
|
351
|
MP1735001_210522FTO_143019
|
1735001009NRG23210520220299052
|
002546082
|
21/05/2022
|
SEVKUMARI
|
SEVKUMARI
|
1735001009WL018556
|
00697
|
BKID0MG1345
|
1224
|
27/05/2022
|
No Such Account
|
352
|
MP1735001_180522APB_FTO_134196
|
1735001008NRG23170520220267415
|
878335743
|
18/05/2022
|
jugdesh
|
jugdesh
|
1735001008WL017015
|
00697
|
BKID0NAMRGB
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
MP1735001_310323APB_FTO_737177
|
1735001003NRG23310320231471665
|
548535781
|
31/03/2023
|
Priyanka
|
Priyanka
|
1735001003WL112906
|
00688
|
FINO0001001
|
3000
|
07/05/2023
|
Dormant Account
|
354
|
MP1735001_290123FTO_659057
|
1735001003NRG23290120231322725
|
886015941
|
29/01/2023
|
santosh
|
santosh
|
1735001003WL103086
|
00415
|
SBIN0005490
|
780
|
15/02/2023
|
Account closed
|
355
|
MP1735001_311222APB_FTO_609804
|
1735001001NRG23311220221163564
|
025321971
|
31/12/2022
|
Surta singh
|
Surta singh
|
1735001001WL094188
|
00048
|
BKID0009490
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
356
|
MP1735001_311222APB_FTO_609804
|
1735001000NRG23311220221165040
|
025321971
|
31/12/2022
|
chandvati bai
|
chandvati bai
|
1735001WL094305
|
00048
|
BKID0009490
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
MP1735001_311222FTO_609787
|
1735001000NRG23311220221164997
|
025340743
|
31/12/2022
|
Ramnath
|
Ramnath
|
1735001WL094305
|
00697
|
BKID0MG1346
|
1000
|
16/02/2023
|
Account closed
|
358
|
MP1735001_311222FTO_609787
|
1735001000NRG23311220221164358
|
025340743
|
31/12/2022
|
Komal
|
Komal
|
1735001WL094269
|
00697
|
BKID0MG1345
|
1224
|
16/02/2023
|
Account closed
|
359
|
MP1735001_311222FTO_609787
|
1735001000NRG23311220221164322
|
025340743
|
31/12/2022
|
Uday singh
|
Uday singh
|
1735001WL094269
|
00089
|
CBIN0284168
|
1428
|
16/02/2023
|
Account closed
|
360
|
MP1735001_311222FTO_609787
|
1735001000NRG23311220221164276
|
025340743
|
31/12/2022
|
Peshi lal
|
Peshi lal
|
1735001WL094269
|
00697
|
BKID0MG1345
|
1224
|
16/02/2023
|
Account closed
|
361
|
MP1735001_311222FTO_609787
|
1735001000NRG23311220221164270
|
025340743
|
31/12/2022
|
Gendlal
|
Gendlal
|
1735001WL094269
|
00697
|
BKID0MG1345
|
1020
|
16/02/2023
|
Account closed
|
362
|
MP1735001_311222FTO_609787
|
1735001000NRG23311220221164062
|
025340743
|
31/12/2022
|
kehar singh
|
kehar singh
|
1735001WL094243
|
00415
|
SBIN0005490
|
1020
|
17/02/2023
|
Account closed
|
363
|
MP1735001_311222FTO_609787
|
1735001000NRG23311220221164059
|
025340743
|
31/12/2022
|
lamna singh
|
lamna singh
|
1735001WL094243
|
00048
|
BKID0009490
|
1020
|
16/02/2023
|
No Such Account
|
364
|
MP1735001_310822FTO_369235
|
1735001000NRG23310820220760688
|
388220722
|
31/08/2022
|
Jyoti Warkade
|
Jyoti Warkade
|
1735001WL055157
|
00415
|
SBIN0005490
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
365
|
MP1735001_310323APB_FTO_737177
|
1735001000NRG23310320231473472
|
548535781
|
31/03/2023
|
sukhmati bai
|
sukhmati bai
|
1735001WL112982
|
00697
|
BKID0MG1348
|
1224
|
07/05/2023
|
Aadhaar Number not Mapped to Account Number
|
366
|
MP1735001_310323APB_FTO_737177
|
1735001000NRG23310320231473442
|
548535781
|
31/03/2023
|
hajra bee
|
hajra bee
|
1735001WL112982
|
00697
|
BKID0MG1348
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
MP1735001_311222APB_FTO_609804
|
1735001000NRG23301220221160951
|
025321971
|
31/12/2022
|
hirobai
|
hirobai
|
1735001WL094073
|
00415
|
SBIN0005490
|
1194
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
368
|
MP1735001_300522APB_FTO_164500
|
1735001000NRG23300520220366821
|
143812735
|
30/05/2022
|
Kamal singh
|
Kamal singh
|
1735001WL022467
|
00415
|
SBIN0005490
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
MP1735001_291222FTO_605870
|
1735001000NRG23291220221149846
|
026526230
|
29/12/2022
|
sukhdo bai
|
sukhdo bai
|
1735001WL093544
|
00415
|
SBIN0005490
|
1224
|
17/02/2023
|
No Such Account
|
370
|
MP1735001_291222FTO_605870
|
1735001000NRG23291220221148074
|
026526230
|
29/12/2022
|
bharet
|
bharet
|
1735001WL093477
|
00697
|
BKID0MG1346
|
1110
|
17/02/2023
|
Account closed
|
371
|
MP1735001_291222FTO_605870
|
1735001000NRG23291220221147738
|
026526230
|
29/12/2022
|
Munni
|
Munni
|
1735001WL093470
|
00697
|
BKID0MG1345
|
408
|
17/02/2023
|
Account closed
|
372
|
MP1735001_270422FTO_81332
|
1735001000NRG23270420220105458
|
553680202
|
27/04/2022
|
Raghunath
|
Raghunath
|
1735001WL008564
|
00415
|
SBIN0009096
|
1200
|
07/05/2022
|
Account closed
|
373
|
MP1735001_260522APB_FTO_153434
|
1735001000NRG23260520220328359
|
116573499
|
26/05/2022
|
munna lal
|
munna lal
|
1735001WL020440
|
00048
|
BKID0009490
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
MP1735001_240223APB_FTO_682474
|
1735001000NRG23240220231371907
|
696498607
|
24/02/2023
|
jankee
|
jankee
|
1735001WL107560
|
00697
|
BKID0MG1348
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
MP1735001_230123FTO_649223
|
1735001000NRG23230120231287205
|
887281257
|
23/01/2023
|
kehar singh
|
kehar singh
|
1735001WL101236
|
00415
|
SBIN0005490
|
1224
|
15/02/2023
|
Account closed
|
376
|
MP1735001_230123FTO_649223
|
1735001000NRG23230120231287201
|
887281257
|
23/01/2023
|
lamna singh
|
lamna singh
|
1735001WL101236
|
00048
|
BKID0009490
|
1224
|
15/02/2023
|
No Such Account
|
377
|
MP1735001_240722APB_FTO_282442
|
1735001000NRG23220720220697922
|
485971845
|
24/07/2022
|
puspa
|
puspa
|
1735001WL044574
|
00697
|
BKID0NAMRGB
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
MP1735001_211122APB_FTO_525246
|
1735001000NRG23211120220971324
|
430735706
|
21/11/2022
|
Kailash
|
Kailash
|
1735001WL079908
|
00415
|
SBIN0005863
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
MP1735001_211122APB_FTO_525246
|
1735001000NRG23211120220970510
|
430735706
|
21/11/2022
|
ramchand
|
ramchand
|
1735001WL079799
|
00415
|
SBIN0005490
|
1170
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
MP1735001_211122APB_FTO_525246
|
1735001000NRG23211120220969889
|
430735706
|
21/11/2022
|
Padam Singh
|
Padam Singh
|
1735001WL079732
|
00048
|
BKID0009490
|
1170
|
28/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
381
|
MP1735001_210522FTO_143019
|
1735001000NRG23210520220300602
|
002546082
|
21/05/2022
|
Semsingh
|
Semsingh
|
1735001WL018613
|
00697
|
BKID0MG1345
|
1224
|
27/05/2022
|
No Such Account
|
382
|
MP1735001_210522FTO_143019
|
1735001000NRG23210520220300572
|
002546082
|
21/05/2022
|
Dhanesh kumar
|
Dhanesh kumar
|
1735001WL018613
|
00697
|
BKID0MG1348
|
1224
|
27/05/2022
|
No Such Account
|
383
|
MP1735001_210522FTO_143019
|
1735001000NRG23210520220300518
|
002546082
|
21/05/2022
|
Ansuiya
|
Ansuiya
|
1735001WL018613
|
00697
|
BKID0MG1345
|
1224
|
27/05/2022
|
No Such Account
|
384
|
MP1735001_210522FTO_143019
|
1735001000NRG23210520220298215
|
002546082
|
21/05/2022
|
CHHOTI BAI
|
CHHOTI BAI
|
1735001WL018533
|
00697
|
BKID0MG1345
|
1224
|
27/05/2022
|
No Such Account
|
385
|
MP1735001_210323APB_FTO_722543
|
1735001000NRG23210320231452091
|
730707180
|
21/03/2023
|
lammu lal
|
lammu lal
|
1735001WL111661
|
00697
|
BKID0MG1348
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
MP1735001_210323APB_FTO_722543
|
1735001000NRG23210320231452075
|
730707180
|
21/03/2023
|
basanti bai
|
basanti bai
|
1735001WL111661
|
00697
|
BKID0MG1348
|
612
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
MP1735001_191222FTO_591425
|
1735001000NRG23191220221090729
|
034877524
|
19/12/2022
|
jethu
|
jethu
|
1735001WL090014
|
00697
|
BKID0MG1345
|
408
|
27/12/2022
|
Account closed
|
388
|
MP1735001_191222FTO_591425
|
1735001000NRG23191220221090543
|
034877524
|
19/12/2022
|
Biriya Bai
|
Biriya Bai
|
1735001WL090014
|
00697
|
BKID0MG1345
|
1224
|
27/12/2022
|
Account closed
|
389
|
MP1735001_191222FTO_591425
|
1735001000NRG23191220221087670
|
034877524
|
19/12/2022
|
kehar singh
|
kehar singh
|
1735001WL089886
|
00415
|
SBIN0005490
|
1020
|
27/12/2022
|
Account closed
|
390
|
MP1735001_190422APB_FTO_61699
|
1735001000NRG23190420220046201
|
562996381
|
19/04/2022
|
Savitri bai
|
Savitri bai
|
1735001WL004219
|
00048
|
BKID0009490
|
3060
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
MP1735001_190422APB_FTO_59978
|
1735001000NRG23190420220042156
|
563082805
|
19/04/2022
|
Tularam
|
Tularam
|
1735001WL003855
|
00415
|
SBIN0005490
|
2040
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
MP1735001_180422FTO_58060
|
1735001000NRG23180420220038070
|
680417374
|
18/04/2022
|
sangeeta
|
sangeeta
|
1735001WL003535
|
00415
|
SBIN0005490
|
1140
|
13/05/2022
|
No Such Account
|
393
|
MP1735001_180422FTO_58060
|
1735001000NRG23180420220037358
|
680417374
|
18/04/2022
|
tarun maravi
|
tarun maravi
|
1735001WL003505
|
00048
|
BKID0009490
|
1428
|
13/05/2022
|
No Such Account
|
394
|
MP1735001_170622FTO_208111
|
1735001000NRG23170620220545144
|
473640574
|
17/06/2022
|
kranti bai
|
kranti bai
|
1735001WL031960
|
00415
|
SBIN0009096
|
1200
|
23/06/2022
|
No Such Account
|
395
|
MP1735001_170422FTO_55011
|
1735001000NRG23170420220027962
|
540494255
|
17/04/2022
|
sajjan masram
|
sajjan masram
|
1735001WL002695
|
00048
|
BKID0009490
|
900
|
06/05/2022
|
A/c Blocked or Frozen
|
396
|
MP1735001_170422FTO_55011
|
1735001000NRG23170420220027931
|
540494255
|
17/04/2022
|
jagwati
|
jagwati
|
1735001WL002691
|
00415
|
SBIN0009096
|
1428
|
06/05/2022
|
No Such Account
|
397
|
MP1735001_160822APB_FTO_335101
|
1735001000NRG23160820220737737
|
696541584
|
16/08/2022
|
Devi singh
|
Devi singh
|
1735001WL051447
|
00415
|
SBIN0005490
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
MP1735001_130922FTO_393430
|
1735001000NRG23130920220787338
|
375006893
|
13/09/2022
|
Ashok kumar
|
Ashok kumar
|
1735001WL058367
|
00415
|
SBIN0009096
|
1200
|
04/10/2022
|
Account closed
|
399
|
MP1735001_120422APB_FTO_41421
|
1735001000NRG23120420220009845
|
564211601
|
12/04/2022
|
samal
|
samal
|
1735001WL000997
|
00415
|
SBIN0005490
|
1295
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
MP1735001_110822APB_FTO_327025
|
1735001000NRG23110820220731120
|
697014472
|
11/08/2022
|
meera bai
|
meera bai
|
1735001WL050308
|
00415
|
SBIN0005490
|
780
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
MP1735001_110822APB_FTO_327025
|
1735001000NRG23110820220730791
|
697014472
|
11/08/2022
|
puspa
|
puspa
|
1735001WL050251
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
MP1735001_110522FTO_118166
|
1735001000NRG23110520220228136
|
744517604
|
11/05/2022
|
parmi bai
|
parmi bai
|
1735001WL014894
|
00415
|
SBIN0010824
|
1200
|
17/05/2022
|
Account closed
|
403
|
MP1735001_110522FTO_118166
|
1735001000NRG23110520220225076
|
744517604
|
11/05/2022
|
ANIL KUMAR MASRAM
|
ANIL KUMAR MASRAM
|
1735001WL014667
|
00697
|
BKID0MG1346
|
1110
|
17/05/2022
|
No Such Account
|
404
|
MP1735001_101222FTO_574544
|
1735001000NRG23101220221046220
|
763746351
|
10/12/2022
|
khimiya
|
khimiya
|
1735001WL087048
|
00415
|
SBIN0005490
|
1000
|
16/12/2022
|
Account closed
|
405
|
MP1735001_101222FTO_574544
|
1735001000NRG23101220221046049
|
763746351
|
10/12/2022
|
Bhadulal
|
Bhadulal
|
1735001WL087045
|
00415
|
SBIN0005490
|
950
|
16/12/2022
|
No Such Account
|
406
|
MP1735001_100422APB_FTO_36376
|
1735001000NRG23100420220005558
|
544648111
|
10/04/2022
|
Omkar
|
Omkar
|
1735001WL000580
|
00415
|
SBIN0005490
|
1020
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
MP1735001_090622FTO_191937
|
1735001000NRG23090620220473497
|
324898965
|
09/06/2022
|
Gummat
|
Gummat
|
1735001WL028135
|
00697
|
BKID0NAMRGB
|
1140
|
15/06/2022
|
No Such Account
|
408
|
MP1735001_080922APB_FTO_384060
|
1735001000NRG23080920220775460
|
375384964
|
08/09/2022
|
kalso bai
|
kalso bai
|
1735001WL056878
|
00697
|
BKID0MG1348
|
1000
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
409
|
MP1735001_081122FTO_500333
|
1735001000NRG23071120220934816
|
206463314
|
08/11/2022
|
pavan
|
pavan
|
1735001WL074858
|
00415
|
SBIN0005490
|
808
|
19/11/2022
|
Account closed
|
410
|
MP1735001_070522APB_FTO_109097
|
1735001000NRG23070520220189561
|
751583270
|
07/05/2022
|
Man singh
|
Man singh
|
1735001WL012924
|
00415
|
SBIN0005490
|
1140
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
MP1735001_060922APB_FTO_379271
|
1735001000NRG23060920220771283
|
375934746
|
06/09/2022
|
anarkali
|
anarkali
|
1735001WL056415
|
00048
|
BKID0009490
|
975
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
MP1735001_041022FTO_443009
|
1735001000NRG23041020220852589
|
493397958
|
04/10/2022
|
Hiriya bai
|
Hiriya bai
|
1735001WL066058
|
00415
|
SBIN0009096
|
1200
|
10/10/2022
|
Account closed
|
413
|
MP1735001_041022FTO_443009
|
1735001000NRG23041020220852560
|
493397958
|
04/10/2022
|
Preeti
|
Preeti
|
1735001WL066058
|
00415
|
SBIN0009096
|
1200
|
10/10/2022
|
A/c Blocked or Frozen
|
414
|
MP1735001_020622FTO_172108
|
1735001000NRG23020620220404683
|
|
02/06/2022
|
saroj
|
saroj
|
1735001WL024304
|
00415
|
SBIN0009096
|
1224
|
09/06/2022
|
Account closed
|
415
|
MP1735001_010622FTO_169715
|
1735001000NRG23010620220396279
|
139661689
|
01/06/2022
|
anarkali
|
anarkali
|
1735001WL0023839
|
00415
|
SBIN0005490
|
1140
|
04/06/2022
|
Account closed
|
416
|
MP1735001_010223APB_FTO_665015
|
1735001000NRG23010220231340266
|
007734497
|
01/02/2023
|
suresh
|
suresh
|
1735001WL104233
|
00697
|
BKID0MG1346
|
1253
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
MP1735004_260522FTO_154222
|
1735004061NRG23260520220332710
|
116494449
|
26/05/2022
|
ramkishor
|
ramkishor
|
1735004061WL020635
|
00051
|
MAHB0000788
|
1140
|
04/06/2022
|
A/c Blocked or Frozen
|
418
|
MP1735004_260522FTO_154222
|
1735004061NRG23260520220332706
|
116494449
|
26/05/2022
|
SANGEETA
|
SANGEETA
|
1735004061WL020635
|
00553
|
INDB0000243
|
1140
|
04/06/2022
|
Account closed
|
419
|
MP1735004_180123FTO_640907
|
1735004061NRG23180120231260237
|
888677392
|
18/01/2023
|
ravi kumar
|
ravi kumar
|
1735004061WL099687
|
00468
|
UBIN0541885
|
950
|
15/02/2023
|
No Such Account
|
420
|
MP1735004_050123FTO_618532
|
1735004061NRG23050120231191216
|
010403543
|
05/01/2023
|
ravi kumar
|
ravi kumar
|
1735004061WL095899
|
00468
|
UBIN0541885
|
1200
|
16/02/2023
|
No Such Account
|
421
|
MP1735004_140622APB_FTO_201644
|
1735004057NRG23130620220509512
|
445545055
|
14/06/2022
|
devki bai
|
devki bai
|
1735004057WL030139
|
00051
|
MAHB0000788
|
1020
|
22/06/2022
|
Aadhaar Number not Mapped to Account Number
|
422
|
MP1735004_250422FTO_76441
|
1735004055NRG23250420220088293
|
557027988
|
25/04/2022
|
Avinash
|
Avinash
|
1735004055WL007520
|
00415
|
SBIN0017101
|
700
|
07/05/2022
|
Account closed
|
423
|
MP1735004_180123FTO_640907
|
1735004053NRG23180120231257852
|
888677392
|
18/01/2023
|
Dasharath Lal Nanda
|
Dasharath Lal Nanda
|
1735004053WL099566
|
00089
|
CBIN0281787
|
3060
|
15/02/2023
|
No Such Account
|
424
|
MP1735004_180123FTO_640907
|
1735004053NRG23180120231257841
|
888677392
|
18/01/2023
|
gyanendra
|
gyanendra
|
1735004053WL099565
|
00089
|
CBIN0281787
|
3060
|
15/02/2023
|
No Such Account
|
425
|
MP1735004_090522APB_FTO_111746
|
1735004046NRG23080520220194403
|
746573043
|
09/05/2022
|
RAJ KUMARI JANGHELA
|
RAJ KUMARI JANGHELA
|
1735004046WL013192
|
00089
|
CBIN0281787
|
990
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
MP1735004_141222APB_FTO_581625
|
1735004045NRG23141220221061020
|
834207769
|
14/12/2022
|
GEETA
|
GEETA
|
1735004045WL088153
|
00089
|
CBIN0281787
|
950
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
MP1735004_281122APB_FTO_547277
|
1735004044NRG23281120220992900
|
628071619
|
28/11/2022
|
Krishn kumar
|
Krishn kumar
|
1735004044WL082489
|
00051
|
MAHB0000788
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
MP1735004_250522FTO_151748
|
1735004042NRG23250520220323432
|
116936589
|
25/05/2022
|
sunti bai
|
sunti bai
|
1735004042WL020108
|
00045
|
BARB0MANDLA
|
2856
|
04/06/2022
|
No Such Account
|
429
|
MP1735004_050123FTO_618532
|
1735004042NRG23040120231189298
|
010403543
|
05/01/2023
|
charan lal
|
charan lal
|
1735004042WL095756
|
00415
|
SBIN0000421
|
1140
|
16/02/2023
|
Account closed
|
430
|
MP1735004_160323APB_FTO_709006
|
1735004038NRG23160320231436581
|
729490149
|
16/03/2023
|
SANTOSH NANDA
|
SANTOSH NANDA
|
1735004038WL110813
|
00051
|
MAHB0000788
|
1080
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
MP1735004_160323APB_FTO_709006
|
1735004038NRG23160320231436472
|
729490149
|
16/03/2023
|
RAJESH
|
RAJESH
|
1735004038WL110813
|
00051
|
MAHB0000788
|
510
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
MP1735004_160323APB_FTO_709006
|
1735004038NRG23160320231436420
|
729490149
|
16/03/2023
|
Sukarti bai
|
Sukarti bai
|
1735004038WL110813
|
00051
|
MAHB0000788
|
1080
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
MP1735004_160323APB_FTO_709006
|
1735004038NRG23160320231436401
|
729490149
|
16/03/2023
|
DROPATI
|
DROPATI
|
1735004038WL110813
|
00415
|
SBIN0000421
|
1080
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
MP1735004_221222FTO_597264
|
1735004038NRG22271120221941227
|
037111853
|
22/12/2022
|
ANITA BAI
|
ANITA BAI
|
1735004WL0121440
|
00051
|
MAHB0000788
|
960
|
17/02/2023
|
No Such Account
|
435
|
MP1735004_310522FTO_167807
|
1735004034NRG23310520220382334
|
140895759
|
31/05/2022
|
Dawarka Vishwakarma
|
Dawarka Vishwakarma
|
1735004034WL023114
|
00697
|
BKID0MG1338
|
1200
|
04/06/2022
|
No Such Account
|
436
|
MP1735004_221222FTO_597264
|
1735004033NRG22131220221943852
|
037111853
|
22/12/2022
|
aanand
|
aanand
|
1735004WL0121658
|
00697
|
BKID0MG1338
|
1140
|
17/02/2023
|
No Such Account
|
437
|
MP1735004_040522FTO_97928
|
1735004031NRG23030520220156032
|
694411731
|
04/05/2022
|
Sanjulata
|
Sanjulata
|
1735004031WL011261
|
00045
|
BARB0MANDLA
|
1158
|
13/05/2022
|
No Such Account
|
438
|
MP1735004_150323APB_FTO_705463
|
1735004029NRG23140320231398738
|
731178612
|
15/03/2023
|
Devsingh
|
Devsingh
|
1735004029WL109881
|
00051
|
MAHB0000788
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
MP1735004_161222FTO_585397
|
1735004028NRG23151220221066815
|
878040662
|
16/12/2022
|
Prahlad
|
Prahlad
|
1735004028WL088638
|
00468
|
UBIN0541885
|
950
|
23/12/2022
|
Account closed
|
440
|
MP1735004_080622APB_FTO_188767
|
1735004028NRG23080620220461488
|
310538876
|
08/06/2022
|
vimla
|
vimla
|
1735004028WL027530
|
00468
|
UBIN0541885
|
1140
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
MP1735004_180622APB_FTO_210861
|
1735004027NRG23180620220554030
|
453127314
|
18/06/2022
|
CHHIDI LAL
|
CHHIDI LAL
|
1735004027WL032345
|
00078
|
CNRB0017825
|
780
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
MP1735004_161222FTO_585397
|
1735004027NRG23151220221067421
|
878040662
|
16/12/2022
|
GYANSINGH UIKEY
|
GYANSINGH UIKEY
|
1735004027WL088664
|
00176
|
IDIB000M539
|
1020
|
23/12/2022
|
No Such Account
|
443
|
MP1735004_221222FTO_597264
|
1735004027NRG22131220221943887
|
037111853
|
22/12/2022
|
INDRPAL
|
INDRPAL
|
1735004WL0121666
|
00078
|
CNRB0004115
|
570
|
17/02/2023
|
Account closed
|
444
|
MP1735004_180622APB_FTO_210861
|
1735004026NRG23170620220550224
|
453127314
|
18/06/2022
|
HARE SINGH
|
HARE SINGH
|
1735004026WL032152
|
00078
|
CNRB0017825
|
1140
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
MP1735004_300622FTO_235054
|
1735004025NRG23300620220638470
|
703408676
|
30/06/2022
|
neelas yadav
|
neelas yadav
|
1735004025WL037806
|
00078
|
CNRB0017825
|
2448
|
07/07/2022
|
Account closed
|
446
|
MP1735004_250622APB_FTO_224557
|
1735004025NRG23250620220607381
|
593364209
|
25/06/2022
|
manik lal yadav
|
manik lal yadav
|
1735004025WL035440
|
00415
|
SBIN0017101
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
MP1735004_240622APB_FTO_223063
|
1735004023NRG23240620220601736
|
597381192
|
24/06/2022
|
kusum
|
kusum
|
1735004023WL035099
|
00697
|
BKID0NAMRGB
|
1080
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
MP1735004_180123FTO_640907
|
1735004022NRG23170120231256360
|
888677392
|
18/01/2023
|
REKHA BAI PARTE
|
REKHA BAI PARTE
|
1735004022WL099432
|
00462
|
UCBA0003083
|
1020
|
15/02/2023
|
Account closed
|
449
|
MP1735004_070522FTO_109242
|
1735004022NRG23060520220185244
|
751724526
|
07/05/2022
|
SUSHMA YADAV BAI
|
SUSHMA YADAV BAI
|
1735004022WL012706
|
00697
|
BKID0NAMRGB
|
2856
|
18/05/2022
|
Account closed
|
450
|
MP1735004_270522APB_FTO_157949
|
1735004015NRG23270520220340473
|
115830217
|
27/05/2022
|
rajendra
|
rajendra
|
1735004015WL021100
|
00468
|
UBIN0541885
|
720
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
MP1735004_131222FTO_578988
|
1735004015NRG23131220221057985
|
814126433
|
13/12/2022
|
bejanti
|
bejanti
|
1735004015WL087928
|
00468
|
UBIN0541885
|
390
|
20/12/2022
|
Account closed
|
452
|
MP1735004_090622FTO_191745
|
1735004013NRG23080620220467061
|
325026974
|
09/06/2022
|
Suresh
|
Suresh
|
1735004013WL027788
|
00089
|
CBIN0281918
|
1140
|
15/06/2022
|
No Such Account
|
453
|
MP1735004_070123FTO_620826
|
1735004012NRG23070120231200287
|
008931393
|
07/01/2023
|
sonwati
|
sonwati
|
1735004012WL096441
|
00089
|
CBIN0281038
|
400
|
16/02/2023
|
Account closed
|
454
|
MP1735004_011022FTO_436527
|
1735004010NRG23300920220840973
|
410851073
|
01/10/2022
|
Dasiya
|
Dasiya
|
1735004010WL064766
|
00697
|
BKID0MG1339
|
1428
|
07/10/2022
|
No Such Account
|
455
|
MP1735004_140622APB_FTO_201644
|
1735004008NRG23140620220515023
|
445545055
|
14/06/2022
|
KUSHMA BAI
|
KUSHMA BAI
|
1735004008WL030520
|
00354
|
PUNB0031000
|
1158
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
MP1735004_140622APB_FTO_201644
|
1735004007NRG23140620220514984
|
445545055
|
14/06/2022
|
parwati
|
parwati
|
1735004007WL030516
|
00415
|
SBIN0000421
|
2448
|
22/06/2022
|
Aadhaar Number not Mapped to Account Number
|
457
|
MP1735004_221222FTO_597264
|
1735004007NRG22071220221941941
|
037111853
|
22/12/2022
|
yashoda bai
|
yashoda bai
|
1735004WL0121503
|
00354
|
PUNB0031000
|
1158
|
17/02/2023
|
Account closed
|
458
|
MP1735004_221222FTO_597264
|
1735004007NRG22071220221941920
|
037111853
|
22/12/2022
|
Divya
|
Divya
|
1735004WL0121503
|
00032
|
UTIB0002049
|
680
|
17/02/2023
|
Account closed
|
459
|
MP1735004_221222FTO_597264
|
1735004007NRG22071220221941906
|
037111853
|
22/12/2022
|
Rajni
|
Rajni
|
1735004WL0121503
|
00032
|
UTIB0002049
|
680
|
17/02/2023
|
Account closed
|
460
|
MP1735004_250422FTO_76441
|
1735004006NRG23250420220087047
|
557027988
|
25/04/2022
|
durga bai
|
durga bai
|
1735004006WL007460
|
00354
|
PUNB0031000
|
1020
|
09/05/2022
|
A/c Blocked or Frozen
|
461
|
MP1735004_031222APB_FTO_558814
|
1735004006NRG23031220221013272
|
675333809
|
03/12/2022
|
bhondulal
|
bhondulal
|
1735004006WL084402
|
00603
|
CBIN0R20002
|
720
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
MP1735004_021022FTO_438392
|
1735004004NRG23260920220823556
|
410153158
|
02/10/2022
|
siya bai
|
siya bai
|
1735004004WL062728
|
00697
|
BKID0MG1339
|
1224
|
07/10/2022
|
No Such Account
|
463
|
MP1735004_270123APB_FTO_656078
|
1735004003NRG23270120231312687
|
887155857
|
27/01/2023
|
Vimla
|
Vimla
|
1735004003WL102579
|
00697
|
BKID0MG1339
|
1050
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
MP1735004_141022APB_FTO_460812
|
1735004003NRG23141020220886119
|
658993436
|
14/10/2022
|
bhoopat
|
bhoopat
|
1735004003WL069792
|
00697
|
BKID0MG1339
|
612
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
MP1735004_010223APB_FTO_664482
|
1735004003NRG23010220231340607
|
007743524
|
01/02/2023
|
Vimla
|
Vimla
|
1735004003WL104246
|
00697
|
BKID0MG1339
|
1050
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
MP1735004_221222FTO_597264
|
1735004002NRG22111220221943592
|
037111853
|
22/12/2022
|
roopsingh
|
roopsingh
|
1735004WL0121629
|
00697
|
BKID0MG1339
|
1158
|
17/02/2023
|
No Such Account
|
467
|
MP1735004_300922APB_FTO_434982
|
1735004000NRG23300920220840198
|
411312411
|
30/09/2022
|
KALA BAI
|
KALA BAI
|
1735004WL064715
|
00078
|
CNRB0017825
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
MP1735004_300922APB_FTO_434982
|
1735004000NRG23300920220840144
|
411312411
|
30/09/2022
|
Ashok
|
Ashok
|
1735004WL064709
|
00089
|
CBIN0281787
|
990
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
MP1735004_300522APB_FTO_164605
|
1735004000NRG23300520220372302
|
143891786
|
30/05/2022
|
NAVAL SINGH
|
NAVAL SINGH
|
1735004WL022628
|
00078
|
CNRB0017825
|
1170
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
MP1735004_260223APB_FTO_683762
|
1735004000NRG23260220231375111
|
696387824
|
26/02/2023
|
BHAGWATI
|
BHAGWATI
|
1735004WL107818
|
00051
|
MAHB0000788
|
1800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
MP1735002_080123FTO_622144
|
1735002039NRG23060120231198382
|
008386037
|
08/01/2023
|
GUDDI BAI YADAV
|
GUDDI BAI YADAV
|
1735002039WL096330
|
00415
|
SBIN0004641
|
900
|
16/02/2023
|
No Such Account
|
472
|
MP1735005_131122FTO_509360
|
1735005000NRG23131120220948747
|
248130538
|
13/11/2022
|
santosh
|
santosh
|
1735005WL076846
|
00415
|
SBIN0013652
|
1000
|
17/11/2022
|
Account closed
|
473
|
MP1735005_121122FTO_507553
|
1735005000NRG23121120220945890
|
248205244
|
12/11/2022
|
dharamwati
|
dharamwati
|
1735005WL076432
|
00415
|
SBIN0006252
|
600
|
17/11/2022
|
No Such Account
|
474
|
MP1735005_010622FTO_169624
|
1735005000NRG23010620220393470
|
139772128
|
01/06/2022
|
MISTAR
|
MISTAR
|
1735005WL023716
|
00089
|
CBIN0281297
|
1351
|
04/06/2022
|
Account closed
|
475
|
MP1735005_020323APB_FTO_686569
|
1735005000NRG23010320231380191
|
693049470
|
02/03/2023
|
ramdayal
|
ramdayal
|
1735005WL108302
|
00089
|
CBIN0281083
|
400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
MP1735005_091122FTO_502078
|
1735005000NRG22311020221934768
|
227611929
|
09/11/2022
|
Antu singh
|
Antu singh
|
1735005WL0121000
|
00415
|
SBIN0006252
|
1330
|
19/11/2022
|
No Such Account
|
477
|
MP1735005_091122FTO_502078
|
1735005000NRG22311020221934767
|
227611929
|
09/11/2022
|
Bijiya
|
Bijiya
|
1735005WL0120999
|
00089
|
CBIN0282086
|
1260
|
19/11/2022
|
Account closed
|
478
|
MP1735004_240422FTO_73330
|
1735004077NRG23240420220077193
|
540046075
|
24/04/2022
|
ravi kumar
|
ravi kumar
|
1735004077WL006867
|
00697
|
BKID0MG1350
|
400
|
06/05/2022
|
No Such Account
|
479
|
MP1735004_280922FTO_430243
|
1735004075NRG23270920220826308
|
413520708
|
28/09/2022
|
SHWETA BHALAVI
|
SHWETA BHALAVI
|
1735004075WL062965
|
00089
|
CBIN0281038
|
2856
|
07/10/2022
|
Account closed
|
480
|
MP1735004_071022APB_FTO_447274
|
1735004075NRG23071020220863491
|
564346647
|
07/10/2022
|
KALA BAI
|
KALA BAI
|
1735004075WL067231
|
00078
|
CNRB0017825
|
1140
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
MP1735004_071022APB_FTO_447274
|
1735004075NRG23071020220863477
|
564346647
|
07/10/2022
|
Rajiya
|
Rajiya
|
1735004075WL067231
|
00078
|
CNRB0017825
|
1140
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
MP1735004_040422FTO_18966
|
1735004075NRG22310320221912941
|
565485725
|
04/04/2022
|
ramkumar darbusingh parte
|
ramkumar darbusingh parte
|
1735004075WL118431
|
00468
|
UBIN0541885
|
2316
|
09/05/2022
|
No Such Account
|
483
|
MP1735004_060922FTO_380040
|
1735004071NRG23060920220772002
|
378667356
|
06/09/2022
|
Jaysurya Janghela
|
Jaysurya Janghela
|
1735004071WL056499
|
00415
|
SBIN0013651
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
484
|
MP1735004_081222APB_FTO_569575
|
1735004070NRG23071220221033599
|
706412809
|
08/12/2022
|
ANJULATA
|
ANJULATA
|
1735004070WL086127
|
00089
|
CBIN0281083
|
800
|
14/12/2022
|
Aadhaar Number not Mapped to Account Number
|
485
|
MP1735004_240722APB_FTO_281899
|
1735004069NRG23240720220700112
|
486428824
|
24/07/2022
|
MAHENDRA
|
MAHENDRA
|
1735004069WL044876
|
00089
|
CBIN0281083
|
2280
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
MP1735004_200822APB_FTO_344527
|
1735004069NRG23200820220745145
|
694066900
|
20/08/2022
|
baishakhiya
|
baishakhiya
|
1735004069WL052618
|
00415
|
SBIN0000421
|
3200
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
MP1735004_060922FTO_380040
|
1735004069NRG23060920220771904
|
378667356
|
06/09/2022
|
bandu
|
bandu
|
1735004069WL056481
|
00078
|
CNRB0004115
|
3000
|
06/10/2022
|
No Such Account
|
488
|
MP1735004_240822APB_FTO_352933
|
1735004066NRG23230820220749547
|
710204062
|
24/08/2022
|
kamla bai
|
kamla bai
|
1735004066WL053455
|
00176
|
IDIB000M539
|
2448
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
MP1735004_160822FTO_336772
|
1735004062NRG23160820220738808
|
696287676
|
16/08/2022
|
Sanju Bhavre
|
Sanju Bhavre
|
1735004062WL051607
|
00078
|
CNRB0004115
|
3060
|
02/09/2022
|
Account closed
|
490
|
MP1735004_280223APB_FTO_685403
|
1735004061NRG23280220231378827
|
693554008
|
28/02/2023
|
Rekhan
|
Rekhan
|
1735004061WL108178
|
00468
|
UBIN0541885
|
400
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
491
|
MP1735004_240123APB_FTO_651422
|
1735004061NRG23240120231291520
|
887268030
|
24/01/2023
|
Rekhan
|
Rekhan
|
1735004061WL101486
|
00468
|
UBIN0541885
|
1400
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
492
|
MP1735004_290123FTO_658373
|
1735004060NRG23290120231320782
|
886103461
|
29/01/2023
|
ASHA BAI
|
ASHA BAI
|
1735004060WL102954
|
00089
|
CBIN0281787
|
3060
|
15/02/2023
|
Account closed
|
493
|
MP1735004_290123FTO_658373
|
1735004060NRG23290120231320781
|
886103461
|
29/01/2023
|
manoj
|
manoj
|
1735004060WL102954
|
00089
|
CBIN0281787
|
2040
|
15/02/2023
|
Account closed
|
494
|
MP1735004_210622APB_FTO_215831
|
1735004056NRG23200620220573699
|
555223566
|
21/06/2022
|
shavita
|
shavita
|
1735004056WL033425
|
00176
|
IDIB000M539
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
MP1735004_240722APB_FTO_281899
|
1735004053NRG23230720220699102
|
486428824
|
24/07/2022
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
1735004053WL044732
|
00089
|
CBIN0281787
|
3060
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
496
|
MP1735004_090522FTO_111727
|
1735004053NRG23090520220206545
|
746573220
|
09/05/2022
|
dasrath
|
dasrath
|
1735004053WL013683
|
00089
|
CBIN0281787
|
2316
|
17/05/2022
|
No Such Account
|
497
|
MP1735004_290622APB_FTO_233180
|
1735004052NRG23290620220630795
|
704020633
|
29/06/2022
|
raddho bai nanda
|
raddho bai nanda
|
1735004052WL037192
|
00089
|
CBIN0281787
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
MP1735004_240722APB_FTO_281899
|
1735004052NRG23220720220697921
|
486428824
|
24/07/2022
|
raddho bai nanda
|
raddho bai nanda
|
1735004052WL044573
|
00089
|
CBIN0281787
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
MP1735004_190722APB_FTO_269955
|
1735004052NRG23190720220692643
|
111303642
|
19/07/2022
|
kishan thakur
|
kishan thakur
|
1735004052WL043786
|
00089
|
CBIN0281787
|
1224
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
500
|
MP1735004_060722APB_FTO_245166
|
1735004052NRG23060720220658557
|
772497961
|
06/07/2022
|
raddho bai nanda
|
raddho bai nanda
|
1735004052WL039690
|
00089
|
CBIN0281787
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
MP1735004_270522FTO_157909
|
1735004047NRG23270520220337969
|
115818338
|
27/05/2022
|
CHAMRI
|
CHAMRI
|
1735004047WL020994
|
00697
|
BKID0MG1350
|
1158
|
04/06/2022
|
No Such Account
|
502
|
MP1735004_080722APB_FTO_249887
|
1735004046NRG23070720220663880
|
806966342
|
08/07/2022
|
Neelkanth
|
Neelkanth
|
1735004046WL040186
|
00089
|
CBIN0281787
|
930
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
503
|
MP1735004_131222FTO_579157
|
1735004045NRG23131220221059333
|
814129471
|
13/12/2022
|
dropti bhanware
|
dropti bhanware
|
1735004045WL088003
|
00089
|
CBIN0281787
|
190
|
20/12/2022
|
No Such Account
|
504
|
MP1735004_290123FTO_658373
|
1735004044NRG23290120231320968
|
886103461
|
29/01/2023
|
Sarad
|
Sarad
|
1735004044WL102981
|
00415
|
SBIN0000421
|
960
|
15/02/2023
|
Account closed
|
505
|
MP1735004_180822APB_FTO_341603
|
1735004044NRG23180820220742404
|
694458612
|
18/08/2022
|
shyam bihari dongre
|
shyam bihari dongre
|
1735004044WL052085
|
00051
|
MAHB0000788
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
MP1735004_180822APB_FTO_341603
|
1735004040NRG23180820220742480
|
694458612
|
18/08/2022
|
RAMKUMAR
|
RAMKUMAR
|
1735004040WL052096
|
00051
|
MAHB0000788
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
MP1735004_121222APB_FTO_577534
|
1735004040NRG23121220221053928
|
814215133
|
12/12/2022
|
RAJNI BAI
|
RAJNI BAI
|
1735004040WL087626
|
00051
|
MAHB0000788
|
1800
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
MP1735004_050622APB_FTO_180703
|
1735004040NRG23050620220428470
|
260093335
|
05/06/2022
|
narmada
|
narmada
|
1735004040WL025600
|
00051
|
MAHB0000788
|
2040
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
MP1735004_010622APB_FTO_170400
|
1735004040NRG23010620220389401
|
139418961
|
01/06/2022
|
uma saiyam
|
uma saiyam
|
1735004040WL023489
|
00051
|
MAHB0000788
|
900
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
510
|
MP1735004_110323FTO_696667
|
1735004039NRG23020120231172389
|
691127898
|
11/03/2023
|
AMARWATI
|
AMARWATI
|
1735004WL0094838
|
00415
|
SBIN0000421
|
1200
|
25/03/2023
|
Account closed
|
511
|
MP1735004_110323FTO_696667
|
1735004039NRG23020120231172388
|
691127898
|
11/03/2023
|
Amarto bai
|
Amarto bai
|
1735004WL0094838
|
00415
|
SBIN0030392
|
1200
|
25/03/2023
|
Account closed
|
512
|
MP1735004_170422FTO_55253
|
1735004038NRG23170420220025172
|
540439675
|
17/04/2022
|
Ravi kumar
|
Ravi kumar
|
1735004038WL002493
|
00415
|
SBIN0030392
|
1351
|
06/05/2022
|
No Such Account
|
513
|
MP1735004_100622APB_FTO_193177
|
1735004038NRG23100620220477724
|
338897941
|
10/06/2022
|
Sakhiya Bai Patiram Bhanware
|
Sakhiya Bai Patiram Bhanware
|
1735004038WL028399
|
00051
|
MAHB0000788
|
1080
|
20/06/2022
|
Aadhaar Number not Mapped to Account Number
|
514
|
MP1735004_100622APB_FTO_193177
|
1735004038NRG23100620220477719
|
338897941
|
10/06/2022
|
Pujja Bai Arvind Kumar Bhanware
|
Pujja Bai Arvind Kumar Bhanware
|
1735004038WL028399
|
00051
|
MAHB0000788
|
1080
|
20/06/2022
|
Aadhaar Number not Mapped to Account Number
|
515
|
MP1735004_100622APB_FTO_193177
|
1735004038NRG23100620220477691
|
338897941
|
10/06/2022
|
Bhagoni Bai Jageshwar Prasad Bhanware
|
Bhagoni Bai Jageshwar Prasad Bhanware
|
1735004038WL028399
|
00051
|
MAHB0000788
|
1080
|
20/06/2022
|
Aadhaar Number not Mapped to Account Number
|
516
|
MP1735004_080123APB_FTO_621706
|
1735004038NRG23080120231204961
|
009059053
|
08/01/2023
|
Ashok
|
Ashok
|
1735004038WL096630
|
00415
|
SBIN0030392
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
MP1735004_110323FTO_696667
|
1735004037NRG23070220231347029
|
691127898
|
11/03/2023
|
chamru
|
chamru
|
1735004WL0104909
|
00415
|
SBIN0000421
|
1080
|
25/03/2023
|
No Such Account
|
518
|
MP1735004_051022FTO_444688
|
1735004029NRG23051020220856210
|
493397935
|
05/10/2022
|
rajendra prasad yadav
|
rajendra prasad yadav
|
1735004029WL066462
|
00468
|
UBIN0541885
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
519
|
MP1735004_110323FTO_696667
|
1735004029NRG23020120231172506
|
691127898
|
11/03/2023
|
parwati bai
|
parwati bai
|
1735004WL0094849
|
00697
|
BKID0MG1338
|
1224
|
26/03/2023
|
Account closed
|
520
|
MP1735004_110323FTO_696667
|
1735004029NRG23020120231172505
|
691127898
|
11/03/2023
|
parwati bai
|
parwati bai
|
1735004WL0094849
|
00697
|
BKID0MG1338
|
1224
|
26/03/2023
|
Account closed
|
521
|
MP1735004_110323FTO_696667
|
1735004028NRG23020120231172038
|
691127898
|
11/03/2023
|
Prahlad
|
Prahlad
|
1735004WL0094812
|
00468
|
UBIN0541885
|
950
|
25/03/2023
|
Account closed
|
522
|
MP1735004_110323FTO_696667
|
1735004027NRG23070220231347028
|
691127898
|
11/03/2023
|
MOHAN
|
MOHAN
|
1735004WL0104908
|
00078
|
CNRB0017825
|
190
|
25/03/2023
|
A/c Blocked or Frozen
|
523
|
MP1735004_080722FTO_249879
|
1735004025NRG23070720220664119
|
806947548
|
08/07/2022
|
neelas yadav
|
neelas yadav
|
1735004025WL040211
|
00078
|
CNRB0017825
|
1020
|
13/07/2022
|
Account closed
|
524
|
MP1735004_310123APB_FTO_661668
|
1735004024NRG23310120231332854
|
885684987
|
31/01/2023
|
bimla
|
bimla
|
1735004024WL103764
|
00078
|
CNRB0017825
|
2720
|
15/02/2023
|
A/c Blocked or Frozen
|
525
|
MP1735004_100822APB_FTO_325060
|
1735004017NRG23100820220730296
|
624285353
|
10/08/2022
|
MUNIYA BAI
|
MUNIYA BAI
|
1735004017WL050158
|
00354
|
PUNB0031000
|
1140
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
MP1735004_100622APB_FTO_193177
|
1735004017NRG23100620220481273
|
338897941
|
10/06/2022
|
MUNIYA BAI
|
MUNIYA BAI
|
1735004017WL028556
|
00354
|
PUNB0031000
|
570
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
MP1735004_260522APB_FTO_154475
|
1735004016NRG23260520220332155
|
116534138
|
26/05/2022
|
makhan
|
makhan
|
1735004016WL020621
|
00468
|
UBIN0541885
|
1110
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
MP1735004_110323FTO_696667
|
1735004015NRG23020120231171915
|
691127898
|
11/03/2023
|
manisha
|
manisha
|
1735004WL0094808
|
00468
|
UBIN0541885
|
1200
|
25/03/2023
|
Account closed
|
529
|
MP1735004_110323FTO_696667
|
1735004015NRG23020120231171914
|
691127898
|
11/03/2023
|
MITIYA
|
MITIYA
|
1735004WL0094808
|
00468
|
UBIN0541885
|
1200
|
25/03/2023
|
Account closed
|
530
|
MP1735005_160123FTO_637103
|
1735005000NRG23160120231249689
|
892207233
|
16/01/2023
|
KISHAN
|
KISHAN
|
1735005WL099121
|
00415
|
SBIN0013651
|
400
|
15/02/2023
|
No Such Account
|
531
|
MP1735005_160123FTO_637103
|
1735005000NRG23160120231249676
|
892207233
|
16/01/2023
|
JHUAK
|
JHUAK
|
1735005WL099121
|
00415
|
SBIN0013651
|
400
|
15/02/2023
|
No Such Account
|
532
|
MP1735005_160123FTO_637103
|
1735005000NRG23160120231249675
|
892207233
|
16/01/2023
|
KALSHO BAI
|
KALSHO BAI
|
1735005WL099121
|
00415
|
SBIN0013651
|
400
|
15/02/2023
|
No Such Account
|
533
|
MP1735005_160123FTO_637103
|
1735005000NRG23160120231249673
|
892207233
|
16/01/2023
|
GEETA
|
GEETA
|
1735005WL099121
|
00415
|
SBIN0013651
|
400
|
15/02/2023
|
No Such Account
|
534
|
MP1735005_160123FTO_637103
|
1735005000NRG23160120231249672
|
892207233
|
16/01/2023
|
LAXMI
|
LAXMI
|
1735005WL099121
|
00415
|
SBIN0013651
|
400
|
15/02/2023
|
No Such Account
|
535
|
MP1735005_160123FTO_637103
|
1735005000NRG23160120231249671
|
892207233
|
16/01/2023
|
GISJ
|
GISJ
|
1735005WL099121
|
00697
|
BKID0MG1342
|
400
|
15/02/2023
|
Account closed
|
536
|
MP1735005_160123FTO_637103
|
1735005000NRG23160120231249657
|
892207233
|
16/01/2023
|
radhe
|
radhe
|
1735005WL099121
|
00697
|
BKID0MG1342
|
400
|
15/02/2023
|
Account closed
|
537
|
MP1735005_160123FTO_637103
|
1735005000NRG23160120231249646
|
892207233
|
16/01/2023
|
suman
|
suman
|
1735005WL099121
|
00697
|
BKID0MG1342
|
400
|
15/02/2023
|
No Such Account
|
538
|
MP1735005_140323APB_FTO_702128
|
1735005000NRG23140320231414593
|
690697111
|
14/03/2023
|
FOOLWATI
|
FOOLWATI
|
1735005WL110159
|
00089
|
CBIN0282086
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
MP1735005_121222APB_FTO_577381
|
1735005000NRG23121220221054531
|
814349298
|
12/12/2022
|
Laxman yadav
|
Laxman yadav
|
1735005WL087655
|
00415
|
SBIN0013652
|
1400
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
540
|
MP1735005_121022FTO_456776
|
1735005000NRG23121020220880804
|
590154344
|
12/10/2022
|
SUNITA
|
SUNITA
|
1735005WL069204
|
00089
|
CBIN0282086
|
1568
|
15/10/2022
|
Account closed
|
541
|
MP1735005_120422FTO_43118
|
1735005000NRG23120420220011689
|
563687332
|
12/04/2022
|
Karishma
|
Karishma
|
1735005WL001122
|
00688
|
FINO0001001
|
1544
|
09/05/2022
|
No Such Account
|
542
|
MP1735005_120422FTO_43118
|
1735005000NRG23120420220011321
|
563687332
|
12/04/2022
|
dharam
|
dharam
|
1735005WL001100
|
00415
|
SBIN0006252
|
1330
|
09/05/2022
|
No Such Account
|
543
|
MP1735005_090522FTO_111328
|
1735005000NRG23090520220197141
|
746597915
|
09/05/2022
|
SUMRAN
|
SUMRAN
|
1735005WL013275
|
00697
|
BKID0MG1342
|
1428
|
17/05/2022
|
No Such Account
|
544
|
MP1735005_090522FTO_111328
|
1735005000NRG23090520220197140
|
746597915
|
09/05/2022
|
RAM BHAROSH TEKAM
|
RAM BHAROSH TEKAM
|
1735005WL013275
|
00032
|
UTIB0002049
|
1428
|
18/05/2022
|
No Such Account
|
545
|
MP1735005_090522FTO_111328
|
1735005000NRG23090520220197139
|
746597915
|
09/05/2022
|
RAM BHAROSH TEKAM
|
RAM BHAROSH TEKAM
|
1735005WL013275
|
00032
|
UTIB0002049
|
1428
|
18/05/2022
|
No Such Account
|
546
|
MP1735005_090522FTO_111416
|
1735005000NRG23080520220193465
|
746808586
|
09/05/2022
|
Shanti bai
|
Shanti bai
|
1735005WL013087
|
00415
|
SBIN0013652
|
1224
|
17/05/2022
|
No Such Account
|
547
|
MP1735005_251022FTO_479657
|
1735005000NRG23041020220852873
|
828707964
|
25/10/2022
|
SATISH
|
SATISH
|
1735005WL066077
|
00697
|
BKID0MG1351
|
190
|
01/11/2022
|
No Such Account
|
548
|
MP1735005_021122FTO_491668
|
1735005000NRG23021120220929243
|
187449056
|
02/11/2022
|
Fagu Lal
|
Fagu Lal
|
1735005WL0074244
|
00354
|
PUNB0249800
|
1224
|
16/11/2022
|
No Such Account
|
549
|
MP1735005_021122FTO_491668
|
1735005000NRG23021120220929237
|
187449056
|
02/11/2022
|
NINDIYA
|
NINDIYA
|
1735005WL0074242
|
00415
|
SBIN0013652
|
1200
|
16/11/2022
|
No Such Account
|
550
|
MP1735005_021122FTO_491668
|
1735005000NRG23021120220929228
|
187449056
|
02/11/2022
|
MANOHAR
|
MANOHAR
|
1735005WL0074237
|
00697
|
BKID0MG1342
|
1428
|
16/11/2022
|
Account closed
|
551
|
MP1735005_021122FTO_491668
|
1735005000NRG23021120220929227
|
187449056
|
02/11/2022
|
MANOHAR
|
MANOHAR
|
1735005WL0074237
|
00697
|
BKID0MG1342
|
1428
|
16/11/2022
|
Account closed
|
552
|
MP1735005_021122FTO_491668
|
1735005000NRG23021120220929226
|
187449056
|
02/11/2022
|
MANOHAR
|
MANOHAR
|
1735005WL0074237
|
00697
|
BKID0MG1342
|
1428
|
16/11/2022
|
Account closed
|
553
|
MP1735005_021122FTO_491668
|
1735005000NRG23021120220929225
|
187449056
|
02/11/2022
|
MISTAR
|
MISTAR
|
1735005WL0074236
|
00089
|
CBIN0281297
|
1400
|
16/11/2022
|
Account closed
|
554
|
MP1735005_021122FTO_491668
|
1735005000NRG23021120220929224
|
187449056
|
02/11/2022
|
JHAMKU
|
JHAMKU
|
1735005WL0074236
|
00089
|
CBIN0281297
|
1400
|
16/11/2022
|
No Such Account
|
555
|
MP1735005_021122FTO_491668
|
1735005000NRG23021120220929223
|
187449056
|
02/11/2022
|
MISTAR
|
MISTAR
|
1735005WL0074236
|
00089
|
CBIN0281297
|
1351
|
16/11/2022
|
Account closed
|
556
|
MP1735005_021122FTO_491668
|
1735005000NRG23021120220929222
|
187449056
|
02/11/2022
|
Arti
|
Arti
|
1735005WL0074235
|
00415
|
SBIN0006252
|
1224
|
16/11/2022
|
Account closed
|
557
|
MP1735005_021122FTO_491668
|
1735005000NRG23021120220929220
|
187449056
|
02/11/2022
|
sukalsing
|
sukalsing
|
1735005WL0074233
|
00415
|
SBIN0006252
|
2856
|
16/11/2022
|
No Such Account
|
558
|
MP1735005_021122FTO_491668
|
1735005000NRG23021120220929206
|
187449056
|
02/11/2022
|
SATENDRA
|
SATENDRA
|
1735005WL0074230
|
00697
|
BKID0NAMRGB
|
1330
|
16/11/2022
|
No Such Account
|
559
|
MP1735005_020323APB_FTO_686569
|
1735005000NRG23020320231381014
|
693049470
|
02/03/2023
|
BRHASPATIBAI
|
BRHASPATIBAI
|
1735005WL108382
|
00415
|
SBIN0013652
|
1400
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
560
|
MP1735004_130722APB_FTO_257433
|
1735004079NRG23120720220677382
|
868093057
|
13/07/2022
|
Punnu lal marko
|
Punnu lal marko
|
1735004079WL041614
|
00697
|
BKID0NAMRGB
|
2448
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
MP1735004_170422FTO_55253
|
1735004077NRG23170420220024691
|
540439675
|
17/04/2022
|
ravi kumar
|
ravi kumar
|
1735004077WL002467
|
00697
|
BKID0MG1350
|
1200
|
06/05/2022
|
No Such Account
|
562
|
MP1735002_120223APB_FTO_673732
|
1735002000NRG23120220231353394
|
007697485
|
12/02/2023
|
RAMPARSAD BARMAN
|
RAMPARSAD BARMAN
|
1735002WL105659
|
00089
|
CBIN0284169
|
2400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
MP1735002_101022APB_FTO_452552
|
1735002000NRG23101020220871004
|
578477751
|
10/10/2022
|
gopal
|
gopal
|
1735002WL068192
|
00089
|
CBIN0284169
|
2400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
MP1735002_020522FTO_94983
|
1735002000NRG23020520220143381
|
678262460
|
02/05/2022
|
JETHU SINGH
|
JETHU SINGH
|
1735002WL010668
|
00697
|
BKID0MG1340
|
900
|
13/05/2022
|
No Such Account
|
565
|
MP1735001_220123APB_FTO_647381
|
1735001010NRG23200120231272025
|
887339348
|
22/01/2023
|
ramesh
|
ramesh
|
1735001010WL100382
|
00176
|
IDIB000M602
|
816
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
566
|
MP1735001_170123FTO_639586
|
1735001006NRG23170120231255661
|
891038453
|
17/01/2023
|
Uday singh
|
Uday singh
|
1735001006WL099410
|
00089
|
CBIN0284168
|
1428
|
15/02/2023
|
Account closed
|
567
|
MP1735001_170123FTO_639586
|
1735001006NRG23170120231255614
|
891038453
|
17/01/2023
|
Peshi lal
|
Peshi lal
|
1735001006WL099410
|
00697
|
BKID0MG1345
|
1224
|
15/02/2023
|
Account closed
|
568
|
MP1735001_301122FTO_551977
|
1735001000NRG23261120220985071
|
627137624
|
30/11/2022
|
prabha
|
prabha
|
1735001WL0081615
|
00415
|
SBIN0005490
|
816
|
09/12/2022
|
Account closed
|
569
|
MP1735001_141122APB_FTO_511118
|
1735001000NRG23141120220951959
|
313592689
|
14/11/2022
|
prabha
|
prabha
|
1735001WL077306
|
00415
|
SBIN0005490
|
816
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
MP1735001_141122APB_FTO_511118
|
1735001000NRG23141120220951845
|
313592689
|
14/11/2022
|
Dhans ram
|
Dhans ram
|
1735001WL077301
|
00697
|
BKID0MG1346
|
1170
|
23/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
571
|
MP1735001_130522FTO_120339
|
1735001000NRG23120520220230137
|
771876548
|
13/05/2022
|
Maniya
|
Maniya
|
1735001WL015006
|
00697
|
BKID0NAMRGB
|
1428
|
19/05/2022
|
Account closed
|
572
|
MP1735001_100123APB_FTO_625964
|
1735001000NRG23100120231217466
|
007748560
|
10/01/2023
|
sanji bai
|
sanji bai
|
1735001WL097311
|
00697
|
BKID0MG1346
|
975
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
573
|
MP1735001_060323APB_FTO_690377
|
1735001000NRG23060320231388831
|
692137187
|
06/03/2023
|
anita bai
|
anita bai
|
1735001WL109055
|
00697
|
BKID0MG1345
|
606
|
25/03/2023
|
A/c Blocked or Frozen
|
574
|
MP1735001_051022APB_FTO_444031
|
1735001000NRG23051020220855809
|
493391544
|
05/10/2022
|
JHAE LAL
|
JHAE LAL
|
1735001WL066417
|
00048
|
BKID0009490
|
1140
|
10/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
575
|
MP1735001_050822APB_FTO_312215
|
1735001000NRG23050820220719890
|
623227844
|
05/08/2022
|
puspa
|
puspa
|
1735001WL048422
|
00697
|
BKID0NAMRGB
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
MP1735001_040123APB_FTO_616348
|
1735001000NRG23040120231187381
|
012312390
|
04/01/2023
|
seeta
|
seeta
|
1735001WL095677
|
00415
|
SBIN0009096
|
2040
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
MP1735001_040123APB_FTO_616348
|
1735001000NRG23040120231187376
|
012312390
|
04/01/2023
|
hemant
|
hemant
|
1735001WL095677
|
00415
|
SBIN0009096
|
2040
|
17/02/2023
|
A/c Blocked or Frozen
|
578
|
MP1735001_030622APB_FTO_176353
|
1735001000NRG23030620220415298
|
260189285
|
03/06/2022
|
samal singh
|
samal singh
|
1735001WL024834
|
00415
|
SBIN0005490
|
1365
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
MP1735001_021222APB_FTO_557412
|
1735001000NRG23021220221011315
|
680571887
|
02/12/2022
|
suresh
|
suresh
|
1735001WL084241
|
00697
|
BKID0MG1346
|
1400
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
MP1735001_121022FTO_457329
|
1735001000NRG22121020221934349
|
672024956
|
12/10/2022
|
Ratiram
|
Ratiram
|
1735001WL0120931
|
00415
|
SBIN0005490
|
2895
|
20/10/2022
|
Account closed
|
581
|
MP1735003_160323APB_FTO_708180
|
1735003000NRG23150320231428337
|
729482794
|
16/03/2023
|
KAMLIYA BAI
|
KAMLIYA BAI
|
1735003WL110577
|
00176
|
IDIB000M602
|
600
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
MP1735003_040822APB_FTO_307521
|
1735003000NRG23040820220718068
|
624442661
|
04/08/2022
|
Mrs.Phula Bai
|
Mrs.Phula Bai
|
1735003WL048025
|
00415
|
SBIN0004641
|
204
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
MP1735002_251222FTO_600437
|
1735002012NRG23251220221123259
|
033575545
|
25/12/2022
|
RAM BAI
|
RAM BAI
|
1735002012WL091908
|
00089
|
CBIN0284169
|
3060
|
17/02/2023
|
Account closed
|
584
|
MP1735002_251222FTO_600437
|
1735002012NRG23251220221123258
|
033575545
|
25/12/2022
|
RAM BAI
|
RAM BAI
|
1735002012WL091908
|
00089
|
CBIN0284169
|
3060
|
17/02/2023
|
Account closed
|
585
|
MP1735002_220123APB_FTO_647693
|
1735002012NRG23210120231280353
|
887341925
|
22/01/2023
|
hema bai
|
hema bai
|
1735002012WL100854
|
00089
|
CBIN0284169
|
1170
|
15/02/2023
|
A/c Blocked or Frozen
|
586
|
MP1735002_141222FTO_581637
|
1735002001NRG23141220221060415
|
834218269
|
14/12/2022
|
MADAN YADAV
|
MADAN YADAV
|
1735002001WL088114
|
00688
|
FINO0001001
|
2448
|
21/12/2022
|
A/c Blocked or Frozen
|
587
|
MP1735002_311022FTO_489264
|
1735002000NRG23311020220927533
|
035433329
|
31/10/2022
|
Jugal
|
Jugal
|
1735002WL0073945
|
00089
|
CBIN0284169
|
1200
|
05/11/2022
|
Account closed
|
588
|
MP1735002_311022FTO_489264
|
1735002000NRG23311020220927531
|
035433329
|
31/10/2022
|
GUDDI BAI YADAV
|
GUDDI BAI YADAV
|
1735002WL0073944
|
00415
|
SBIN0004641
|
3060
|
05/11/2022
|
No Such Account
|
589
|
MP1735002_281122APB_FTO_546822
|
1735002000NRG23281120220994246
|
628074593
|
28/11/2022
|
CHHATROO SINGH
|
CHHATROO SINGH
|
1735002WL082596
|
00697
|
BKID0MG1340
|
2040
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
MP1735002_281122APB_FTO_546822
|
1735002000NRG23281120220991654
|
628074593
|
28/11/2022
|
MOLE SINGH
|
MOLE SINGH
|
1735002WL082330
|
00697
|
BKID0MG1340
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
MP1735004_241022APB_FTO_478351
|
1735004000NRG23241020220915932
|
828963370
|
24/10/2022
|
sukalsingh
|
sukalsingh
|
1735004WL072492
|
00697
|
BKID0MG1339
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
592
|
MP1735004_221122FTO_526628
|
1735004000NRG23221120220974318
|
629524352
|
22/11/2022
|
Durgesh Kumar Sahu
|
Durgesh Kumar Sahu
|
1735004WL080282
|
00415
|
SBIN0000421
|
3264
|
09/12/2022
|
No Such Account
|
593
|
MP1735004_211122APB_FTO_523890
|
1735004000NRG23211120220970335
|
431006748
|
21/11/2022
|
SITARAM
|
SITARAM
|
1735004WL079782
|
00089
|
CBIN0281787
|
1020
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
MP1735004_180123FTO_640907
|
1735004000NRG23180120231259939
|
888677392
|
18/01/2023
|
KALLU RAM
|
KALLU RAM
|
1735004WL099674
|
00691
|
IPOS0000001
|
1152
|
15/02/2023
|
No Such Account
|
595
|
MP1735004_170622APB_FTO_208058
|
1735004000NRG23170620220545613
|
474465839
|
17/06/2022
|
maya bai janghela
|
maya bai janghela
|
1735004WL031982
|
00051
|
MAHB0000788
|
3264
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
MP1735004_161222FTO_585397
|
1735004000NRG23161220221072608
|
878040662
|
16/12/2022
|
Pyare Lal
|
Pyare Lal
|
1735004WL088964
|
00078
|
CNRB0004115
|
1224
|
23/12/2022
|
Account closed
|
597
|
MP1735004_050123FTO_618532
|
1735004000NRG23050120231191688
|
010403543
|
05/01/2023
|
prembati
|
prembati
|
1735004WL095922
|
00468
|
UBIN0541885
|
760
|
16/02/2023
|
Account closed
|
598
|
MP1735004_010223APB_FTO_664482
|
1735004000NRG23010220231342557
|
007743524
|
01/02/2023
|
viroo parte
|
viroo parte
|
1735004WL104339
|
00691
|
IPOS0000001
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
MP1735003_231222FTO_598780
|
1735003023NRG22161220221944105
|
034615786
|
23/12/2022
|
Mahesh Singh
|
Mahesh Singh
|
1735003WL0121712
|
00415
|
SBIN0004641
|
980
|
17/02/2023
|
No Such Account
|
600
|
MP1735003_070123FTO_621415
|
1735003000NRG23070120231201737
|
009059976
|
07/01/2023
|
Kasturia Bai
|
Kasturia Bai
|
1735003WL096493
|
00415
|
SBIN0004641
|
2520
|
16/02/2023
|
No Such Account
|
601
|
MP1735004_060622APB_FTO_183781
|
1735004057NRG23060620220437655
|
237171324
|
06/06/2022
|
upashana
|
upashana
|
1735004057WL026188
|
00051
|
MAHB0000788
|
1020
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
602
|
MP1735005_141122FTO_510386
|
1735005000NRG23121120220947079
|
276207833
|
14/11/2022
|
YOGENDRA KUMAR
|
YOGENDRA KUMAR
|
1735005WL0076595
|
00048
|
BKID0009485
|
1224
|
19/11/2022
|
Account closed
|
603
|
MP1735005_141122FTO_510386
|
1735005000NRG23121120220947077
|
276207833
|
14/11/2022
|
Subhas Barmaiya
|
Subhas Barmaiya
|
1735005WL0076594
|
00051
|
MAHB0000790
|
1428
|
19/11/2022
|
No Such Account
|
604
|
MP1735005_141122FTO_510386
|
1735005000NRG23121120220947076
|
276207833
|
14/11/2022
|
haro bai
|
haro bai
|
1735005WL0076594
|
00051
|
MAHB0000790
|
1224
|
19/11/2022
|
No Such Account
|
605
|
MP1735005_141122FTO_510386
|
1735005000NRG23121120220947075
|
276207833
|
14/11/2022
|
Pushpa barmaiya
|
Pushpa barmaiya
|
1735005WL0076594
|
00051
|
MAHB0000790
|
1224
|
19/11/2022
|
No Such Account
|
606
|
MP1735005_141122FTO_510386
|
1735005000NRG23121120220947074
|
276207833
|
14/11/2022
|
PARMU SINGH
|
PARMU SINGH
|
1735005WL0076593
|
00089
|
CBIN0281083
|
1020
|
19/11/2022
|
Account closed
|
607
|
MP1735005_141122FTO_510386
|
1735005000NRG23121120220947070
|
276207833
|
14/11/2022
|
BASANTI
|
BASANTI
|
1735005WL0076592
|
00089
|
CBIN0282086
|
1351
|
19/11/2022
|
No Such Account
|
608
|
MP1735005_141122FTO_510386
|
1735005000NRG23121120220945951
|
276207833
|
14/11/2022
|
gubra
|
gubra
|
1735005WL0076437
|
00354
|
PUNB0249800
|
1428
|
19/11/2022
|
Account closed
|
609
|
MP1735005_141122FTO_510386
|
1735005000NRG23121120220945950
|
276207833
|
14/11/2022
|
gubra
|
gubra
|
1735005WL0076437
|
00354
|
PUNB0249800
|
1428
|
19/11/2022
|
Account closed
|
610
|
MP1735005_130422FTO_45084
|
1735005000NRG23120420220012075
|
542982336
|
13/04/2022
|
MEENA BAI
|
MEENA BAI
|
1735005WL001162
|
00697
|
BKID0MG1342
|
1110
|
07/05/2022
|
No Such Account
|
611
|
MP1735005_130422FTO_45084
|
1735005000NRG23120420220012071
|
542982336
|
13/04/2022
|
BASANTI BAI
|
BASANTI BAI
|
1735005WL001162
|
00697
|
BKID0MG1342
|
1110
|
07/05/2022
|
No Such Account
|
612
|
MP1735004_150922FTO_397114
|
1735004075NRG23150920220792238
|
374773095
|
15/09/2022
|
yashoda bai
|
yashoda bai
|
1735004075WL058948
|
00078
|
CNRB0017825
|
612
|
04/10/2022
|
Account closed
|
613
|
MP1735004_150922FTO_397114
|
1735004075NRG23150920220792236
|
374773095
|
15/09/2022
|
yashoda bai
|
yashoda bai
|
1735004075WL058948
|
00078
|
CNRB0017825
|
2856
|
04/10/2022
|
Account closed
|
614
|
MP1735004_221222FTO_597264
|
1735004075NRG22071220221941950
|
037111853
|
22/12/2022
|
Ramkumar
|
Ramkumar
|
1735004WL0121505
|
00468
|
UBIN0541885
|
2316
|
17/02/2023
|
No Such Account
|
615
|
MP1735004_030622FTO_176567
|
1735004074NRG23030620220418503
|
260182085
|
03/06/2022
|
sukh das bairagi
|
sukh das bairagi
|
1735004074WL025017
|
00176
|
IDIB000M539
|
3264
|
11/06/2022
|
A/c Blocked or Frozen
|
616
|
MP1735004_270123APB_FTO_656078
|
1735004073NRG23270120231308162
|
887155857
|
27/01/2023
|
Chamri bai
|
Chamri bai
|
1735004073WL102303
|
00415
|
SBIN0000421
|
200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
MP1735004_181122FTO_519613
|
1735004073NRG23091120220937118
|
387984994
|
18/11/2022
|
rajkumar pandro
|
rajkumar pandro
|
1735004WL0075183
|
00415
|
SBIN0000421
|
1020
|
25/11/2022
|
Account closed
|
618
|
MP1735004_221222FTO_597264
|
1735004073NRG22061220221941737
|
037111853
|
22/12/2022
|
durgi bai
|
durgi bai
|
1735004WL0121483
|
00415
|
SBIN0000421
|
380
|
17/02/2023
|
Account closed
|
619
|
MP1735004_070722FTO_247471
|
1735004072NRG23070720220662773
|
788355481
|
07/07/2022
|
rameshwari
|
rameshwari
|
1735004072WL040109
|
00089
|
CBIN0281083
|
950
|
12/07/2022
|
Account closed
|
620
|
MP1735004_221222FTO_597264
|
1735004072NRG22301120221941374
|
037111853
|
22/12/2022
|
rakesh
|
rakesh
|
1735004WL0121451
|
00415
|
SBIN0000421
|
772
|
17/02/2023
|
Account closed
|
621
|
MP1735004_070722FTO_247369
|
1735004071NRG23060720220660385
|
788412175
|
07/07/2022
|
anusuiya
|
anusuiya
|
1735004071WL039851
|
00089
|
CBIN0281083
|
2448
|
12/07/2022
|
Account closed
|
622
|
MP1735004_050123FTO_618532
|
1735004071NRG23050120231194013
|
010403543
|
05/01/2023
|
ramkumari
|
ramkumari
|
1735004071WL096027
|
00089
|
CBIN0281083
|
2448
|
16/02/2023
|
Unclaimed/DEAF accounts
|
623
|
MP1735004_250422FTO_76441
|
1735004068NRG23250420220089958
|
557027988
|
25/04/2022
|
MANDO BAI
|
MANDO BAI
|
1735004068WL007602
|
00089
|
CBIN0281083
|
1224
|
07/05/2022
|
Unclaimed/DEAF accounts
|
624
|
MP1735004_120922APB_FTO_391461
|
1735004066NRG23120920220783327
|
375083460
|
12/09/2022
|
kamla bai
|
kamla bai
|
1735004066WL057897
|
00176
|
IDIB000M539
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
MP1735004_290323APB_FTO_732584
|
1735004065NRG23280320231461190
|
873155388
|
29/03/2023
|
naresh
|
naresh
|
1735004065WL112243
|
00089
|
CBIN0281083
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
MP1735004_200123FTO_644505
|
1735004065NRG23200120231274752
|
887497919
|
20/01/2023
|
SHRESTH
|
SHRESTH
|
1735004065WL100517
|
00415
|
SBIN0013651
|
1000
|
15/02/2023
|
Account closed
|
627
|
MP1735004_131222FTO_578988
|
1735004063NRG23131220221058695
|
814126433
|
13/12/2022
|
Anita Parte
|
Anita Parte
|
1735004063WL087967
|
00176
|
IDIB000M539
|
3060
|
20/12/2022
|
A/c Blocked or Frozen
|
628
|
MP1735004_050123FTO_618532
|
1735004029NRG23050120231192034
|
010403543
|
05/01/2023
|
SONIYA
|
SONIYA
|
1735004029WL095936
|
00415
|
SBIN0030392
|
1000
|
16/02/2023
|
No Such Account
|
629
|
MP1735004_221222FTO_597264
|
1735004025NRG22071220221941904
|
037111853
|
22/12/2022
|
soonki bai
|
soonki bai
|
1735004WL0121502
|
00078
|
CNRB0017825
|
1080
|
17/02/2023
|
No Such Account
|
630
|
MP1735004_070722APB_FTO_247377
|
1735004017NRG23070720220662193
|
788402676
|
07/07/2022
|
SAVITRI UIKEY
|
SAVITRI UIKEY
|
1735004017WL040062
|
00354
|
PUNB0031000
|
1140
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
MP1735004_061222APB_FTO_566055
|
1735004017NRG23061220221025855
|
672240468
|
06/12/2022
|
RADHIKA
|
RADHIKA
|
1735004017WL085588
|
00415
|
SBIN0012169
|
1140
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
MP1735005_110722APB_FTO_254531
|
1735005000NRG23110720220675010
|
857988883
|
11/07/2022
|
SUKALWATI
|
SUKALWATI
|
1735005WL041345
|
00089
|
CBIN0282086
|
1140
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
MP1735005_110722APB_FTO_254531
|
1735005000NRG23110720220673407
|
857988883
|
11/07/2022
|
dhokha
|
dhokha
|
1735005WL041146
|
00415
|
SBIN0006252
|
1520
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
MP1735005_030622FTO_176518
|
1735005000NRG23030620220413767
|
260187693
|
03/06/2022
|
SATENDRA
|
SATENDRA
|
1735005WL024771
|
00697
|
BKID0NAMRGB
|
1330
|
11/06/2022
|
No Such Account
|
635
|
MP1735005_030223APB_FTO_667100
|
1735005000NRG23030220231345010
|
007716739
|
03/02/2023
|
MUNNA
|
MUNNA
|
1735005WL104538
|
00697
|
BKID0MG1351
|
975
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
MP1735005_040422FTO_18923
|
1735005000NRG22040420221919353
|
565485962
|
04/04/2022
|
Karishma
|
Karishma
|
1735005WL118996
|
00688
|
FINO0001001
|
965
|
09/05/2022
|
No Such Account
|
637
|
MP1735004_221222FTO_597264
|
1735004080NRG22131220221943861
|
037111853
|
22/12/2022
|
mayawati
|
mayawati
|
1735004WL0121660
|
00415
|
SBIN0000421
|
90
|
17/02/2023
|
No Such Account
|
638
|
MP1735004_221222FTO_597264
|
1735004079NRG22071220221941887
|
037111853
|
22/12/2022
|
amar lal
|
amar lal
|
1735004WL0121499
|
00697
|
BKID0MG1338
|
190
|
17/02/2023
|
No Such Account
|
639
|
MP1735004_180522FTO_134381
|
1735004077NRG23180520220272701
|
878599343
|
18/05/2022
|
niteshwari
|
niteshwari
|
1735004077WL017218
|
00697
|
BKID0MG1350
|
720
|
25/05/2022
|
No Such Account
|
640
|
MP1735004_140522FTO_125239
|
1735004077NRG23140520220249832
|
878335786
|
14/05/2022
|
niteshwari
|
niteshwari
|
1735004077WL016038
|
00697
|
BKID0MG1350
|
720
|
25/05/2022
|
No Such Account
|
641
|
MP1735004_150323APB_FTO_705463
|
1735004076NRG23150320231425263
|
731178612
|
15/03/2023
|
SUKARTI BAI PUSAM
|
SUKARTI BAI PUSAM
|
1735004076WL110502
|
00697
|
BKID0MG1350
|
975
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
MP1735005_171122FTO_516289
|
1735005000NRG23171120220957884
|
373561773
|
17/11/2022
|
foolsingh
|
foolsingh
|
1735005WL078228
|
00089
|
CBIN0281297
|
1020
|
24/11/2022
|
Unclaimed/DEAF accounts
|
643
|
MP1735005_171122APB_FTO_516293
|
1735005000NRG23171120220958004
|
373561729
|
17/11/2022
|
Aashish
|
Aashish
|
1735005WL078230
|
00415
|
SBIN0006252
|
1140
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
MP1735005_171122FTO_516289
|
1735005000NRG23171120220958120
|
373561773
|
17/11/2022
|
CHANDRASHEKHAR MARAVI
|
CHANDRASHEKHAR MARAVI
|
1735005WL078250
|
00697
|
BKID0MG1342
|
1200
|
24/11/2022
|
No Such Account
|
645
|
MP1735005_181222APB_FTO_589086
|
1735005000NRG23181220221082885
|
876661423
|
18/12/2022
|
Laxman yadav
|
Laxman yadav
|
1735005WL089566
|
00415
|
SBIN0013652
|
1400
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
646
|
MP1735005_170522FTO_132428
|
1735005000NRG23160520220262927
|
878677688
|
17/05/2022
|
pramla
|
pramla
|
1735005WL016765
|
00415
|
SBIN0006252
|
408
|
25/05/2022
|
No Such Account
|
647
|
MP1735005_170522FTO_132428
|
1735005000NRG23160520220262731
|
878677688
|
17/05/2022
|
BABBU BAI
|
BABBU BAI
|
1735005WL016738
|
00697
|
BKID0MG1342
|
2856
|
25/05/2022
|
No Such Account
|
648
|
MP1735005_170522FTO_132428
|
1735005000NRG23160520220262730
|
878677688
|
17/05/2022
|
OMKAR KEWAT
|
OMKAR KEWAT
|
1735005WL016738
|
00697
|
BKID0MG1342
|
2856
|
25/05/2022
|
No Such Account
|
649
|
MP1735005_170522FTO_132428
|
1735005000NRG23160520220262729
|
878677688
|
17/05/2022
|
HEMRAJ
|
HEMRAJ
|
1735005WL016737
|
00697
|
BKID0MG1342
|
2652
|
25/05/2022
|
No Such Account
|
650
|
MP1735005_170522FTO_132428
|
1735005000NRG23160520220262724
|
878677688
|
17/05/2022
|
JAGE LAL
|
JAGE LAL
|
1735005WL016737
|
00697
|
BKID0MG1342
|
2856
|
25/05/2022
|
No Such Account
|
651
|
MP1735005_170522FTO_132428
|
1735005000NRG23160520220262723
|
878677688
|
17/05/2022
|
JAGE LAL
|
JAGE LAL
|
1735005WL016737
|
00697
|
BKID0MG1342
|
2856
|
25/05/2022
|
No Such Account
|
652
|
MP1735005_170522FTO_132428
|
1735005000NRG23160520220262722
|
878677688
|
17/05/2022
|
JAGE LAL
|
JAGE LAL
|
1735005WL016737
|
00697
|
BKID0MG1342
|
2856
|
25/05/2022
|
No Such Account
|
653
|
MP1735005_170522FTO_132428
|
1735005000NRG23160520220262721
|
878677688
|
17/05/2022
|
JAGE LAL
|
JAGE LAL
|
1735005WL016737
|
00697
|
BKID0MG1342
|
2856
|
25/05/2022
|
No Such Account
|
654
|
MP1735005_170522FTO_132428
|
1735005000NRG23160520220262720
|
878677688
|
17/05/2022
|
UJJA BAI
|
UJJA BAI
|
1735005WL016737
|
00697
|
BKID0MG1342
|
2856
|
25/05/2022
|
No Such Account
|
655
|
MP1735005_150323FTO_704245
|
1735005000NRG23150320231432465
|
690385099
|
15/03/2023
|
narbadiya
|
narbadiya
|
1735005WL110665
|
00415
|
SBIN0013651
|
1400
|
25/03/2023
|
No Such Account
|
656
|
MP1735005_150323FTO_704245
|
1735005000NRG23150320231432447
|
690385099
|
15/03/2023
|
Bhagwati maravi
|
Bhagwati maravi
|
1735005WL110665
|
00688
|
FINO0001446
|
1400
|
25/03/2023
|
No Such Account
|
657
|
MP1735005_150323FTO_704245
|
1735005000NRG23150320231432446
|
690385099
|
15/03/2023
|
Sushma maravi
|
Sushma maravi
|
1735005WL110665
|
00688
|
FINO0001446
|
1400
|
25/03/2023
|
No Such Account
|
658
|
MP1735005_150323FTO_704245
|
1735005000NRG23150320231432445
|
690385099
|
15/03/2023
|
Rajesh kumar maravi
|
Rajesh kumar maravi
|
1735005WL110665
|
00688
|
FINO0001446
|
1400
|
25/03/2023
|
No Such Account
|
659
|
MP1735005_150323FTO_704245
|
1735005000NRG23150320231432444
|
690385099
|
15/03/2023
|
Ray singh maravi
|
Ray singh maravi
|
1735005WL110665
|
00688
|
FINO0001446
|
1400
|
25/03/2023
|
No Such Account
|
660
|
MP1735005_141222FTO_582456
|
1735005000NRG23141220221062895
|
834103199
|
14/12/2022
|
Mahesh
|
Mahesh
|
1735005WL088293
|
00089
|
CBIN0281083
|
200
|
21/12/2022
|
No Such Account
|
661
|
MP1735005_151022FTO_462887
|
1735005000NRG23141020220886763
|
659853394
|
15/10/2022
|
dharamwati
|
dharamwati
|
1735005WL069860
|
00415
|
SBIN0006252
|
1400
|
19/10/2022
|
No Such Account
|
662
|
MP1735005_150622FTO_205169
|
1735005000NRG23140620220520934
|
473291992
|
15/06/2022
|
SHANTI BAI TARAM
|
SHANTI BAI TARAM
|
1735005WL030772
|
00089
|
CBIN0281083
|
1428
|
23/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
663
|
MP1735005_150622FTO_205169
|
1735005000NRG23140620220520933
|
473291992
|
15/06/2022
|
shanti bai
|
shanti bai
|
1735005WL030772
|
00089
|
CBIN0281083
|
1428
|
23/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
664
|
MP1735005_140422APB_FTO_49551
|
1735005000NRG23140420220016643
|
563112186
|
14/04/2022
|
YASODA
|
YASODA
|
1735005WL001597
|
00089
|
CBIN0281297
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
MP1735005_140223APB_FTO_675064
|
1735005000NRG23140220231355870
|
143836167
|
14/02/2023
|
rajendra
|
rajendra
|
1735005WL105945
|
00415
|
SBIN0006252
|
1428
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
MP1735005_140223APB_FTO_675064
|
1735005000NRG23140220231355554
|
143836167
|
14/02/2023
|
muneebai
|
muneebai
|
1735005WL105890
|
00415
|
SBIN0006252
|
1140
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
667
|
MP1735005_140123APB_FTO_633162
|
1735005000NRG23130120231239236
|
004905913
|
14/01/2023
|
REVATI
|
REVATI
|
1735005WL098443
|
00354
|
PUNB0249800
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
MP1735005_130422FTO_45084
|
1735005000NRG23120420220012131
|
542982336
|
13/04/2022
|
kanti
|
kanti
|
1735005WL001163
|
00354
|
PUNB0249800
|
570
|
07/05/2022
|
Account closed
|
669
|
MP1735005_110323APB_FTO_696051
|
1735005000NRG23110320231394262
|
691184085
|
11/03/2023
|
SUMATIYA
|
SUMATIYA
|
1735005WL109507
|
00697
|
BKID0MG1342
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
MP1735005_141122FTO_510386
|
1735005000NRG23101120220941936
|
276207833
|
14/11/2022
|
dharamwati
|
dharamwati
|
1735005WL0075819
|
00415
|
SBIN0006252
|
450
|
19/11/2022
|
No Such Account
|
671
|
MP1735005_141122FTO_510386
|
1735005000NRG23101120220941935
|
276207833
|
14/11/2022
|
dharamwati
|
dharamwati
|
1735005WL0075819
|
00415
|
SBIN0006252
|
1400
|
19/11/2022
|
No Such Account
|
672
|
MP1735005_090922FTO_387364
|
1735005000NRG23090920220778695
|
375334462
|
09/09/2022
|
Sumantra
|
Sumantra
|
1735005WL057246
|
00089
|
CBIN0282086
|
1224
|
04/10/2022
|
No Such Account
|
673
|
MP1735005_191022APB_FTO_469072
|
1735005000NRG23191020220900813
|
786439282
|
19/10/2022
|
gubra
|
gubra
|
1735005WL071110
|
00354
|
PUNB0249800
|
1428
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
MP1735005_080422FTO_33549
|
1735005000NRG23080420220001913
|
544721699
|
08/04/2022
|
KAOSHALYA
|
KAOSHALYA
|
1735005WL000236
|
00089
|
CBIN0281297
|
1158
|
07/05/2022
|
Account closed
|
675
|
MP1735005_191022APB_FTO_469072
|
1735005000NRG23191020220900814
|
786439282
|
19/10/2022
|
gubra
|
gubra
|
1735005WL071110
|
00354
|
PUNB0249800
|
1428
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
MP1735005_191022APB_FTO_469072
|
1735005000NRG23191020220900949
|
786439282
|
19/10/2022
|
UMAN SINGH
|
UMAN SINGH
|
1735005WL071116
|
00697
|
BKID0MG1342
|
2856
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
MP1735005_191222FTO_590952
|
1735005000NRG23191220221088422
|
876421195
|
19/12/2022
|
FULLU BAI
|
FULLU BAI
|
1735005WL089931
|
00089
|
CBIN0282086
|
612
|
23/12/2022
|
Account closed
|
678
|
MP1735005_070123FTO_621297
|
1735005000NRG23070120231201978
|
007934890
|
07/01/2023
|
SUKHACHAIN
|
SUKHACHAIN
|
1735005WL096507
|
00415
|
SBIN0013651
|
400
|
16/02/2023
|
Account closed
|
679
|
MP1735005_070123FTO_621297
|
1735005000NRG23070120231201643
|
007934890
|
07/01/2023
|
Sahbatiya uikey
|
Sahbatiya uikey
|
1735005WL096483
|
00089
|
CBIN0282086
|
1632
|
16/02/2023
|
No Such Account
|
680
|
MP1735005_061022APB_FTO_445299
|
1735005000NRG23061020220858814
|
545279288
|
06/10/2022
|
Santosh
|
Santosh
|
1735005WL066785
|
00051
|
MAHB0000790
|
1140
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
MP1735005_180822FTO_342263
|
1735005000NRG23040820220718490
|
694001571
|
18/08/2022
|
haro bai
|
haro bai
|
1735005WL0048129
|
00051
|
MAHB0000790
|
1224
|
02/09/2022
|
No Such Account
|
682
|
MP1735005_180822FTO_342263
|
1735005000NRG23040820220718487
|
694001571
|
18/08/2022
|
Pushpa barmaiya
|
Pushpa barmaiya
|
1735005WL0048129
|
00051
|
MAHB0000790
|
1224
|
02/09/2022
|
No Such Account
|
683
|
MP1735005_030622FTO_176518
|
1735005000NRG23030620220414480
|
260187693
|
03/06/2022
|
JHARO BAI KEWAT
|
JHARO BAI KEWAT
|
1735005WL024807
|
00697
|
BKID0MG1342
|
816
|
11/06/2022
|
No Such Account
|
684
|
MP1735005_030622FTO_176518
|
1735005000NRG23030620220414479
|
260187693
|
03/06/2022
|
RESHMA
|
RESHMA
|
1735005WL024807
|
00697
|
BKID0MG1342
|
816
|
11/06/2022
|
No Such Account
|
685
|
MP1735005_030622FTO_176518
|
1735005000NRG23030620220414478
|
260187693
|
03/06/2022
|
RESHMA
|
RESHMA
|
1735005WL024807
|
00697
|
BKID0MG1342
|
816
|
11/06/2022
|
No Such Account
|
686
|
MP1735005_030622FTO_176518
|
1735005000NRG23030620220414477
|
260187693
|
03/06/2022
|
GORA BAI
|
GORA BAI
|
1735005WL024807
|
00697
|
BKID0MG1342
|
816
|
11/06/2022
|
No Such Account
|
687
|
MP1735005_030622FTO_176518
|
1735005000NRG23030620220414476
|
260187693
|
03/06/2022
|
GORA BAI
|
GORA BAI
|
1735005WL024807
|
00697
|
BKID0MG1342
|
816
|
11/06/2022
|
No Such Account
|
688
|
MP1735004_221222FTO_597264
|
1735004077NRG22071220221941846
|
037111853
|
22/12/2022
|
hirdu
|
hirdu
|
1735004WL0121493
|
00697
|
BKID0MG1350
|
1080
|
17/02/2023
|
No Such Account
|
689
|
MP1735004_150323APB_FTO_705463
|
1735004076NRG23150320231425066
|
731178612
|
15/03/2023
|
MEERA
|
MEERA
|
1735004076WL110499
|
00697
|
BKID0MG1350
|
975
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
MP1735002_261222FTO_602876
|
1735002000NRG23261220221128206
|
031998061
|
26/12/2022
|
SHESHNARAYAN
|
SHESHNARAYAN
|
1735002WL092338
|
00415
|
SBIN0005488
|
3000
|
17/02/2023
|
Account closed
|
691
|
MP1735002_251222FTO_600437
|
1735002000NRG23241220221122891
|
033575545
|
25/12/2022
|
SANTLAL
|
SANTLAL
|
1735002WL091882
|
00048
|
BKID0009490
|
1200
|
17/02/2023
|
No Such Account
|
692
|
MP1735002_251222FTO_600437
|
1735002000NRG23241220221122882
|
033575545
|
25/12/2022
|
MOLE SINGH
|
MOLE SINGH
|
1735002WL091882
|
00697
|
BKID0MG1340
|
1200
|
17/02/2023
|
Account closed
|
693
|
MP1735002_251122FTO_536379
|
1735002000NRG23241120220982114
|
628217810
|
25/11/2022
|
Girja Bai Pundhe
|
Girja Bai Pundhe
|
1735002WL081266
|
00688
|
FINO0001446
|
2280
|
09/12/2022
|
No Such Account
|
694
|
MP1735002_250922APB_FTO_421266
|
1735002000NRG23240920220817749
|
417198651
|
25/09/2022
|
DASHARATH SINGH
|
DASHARATH SINGH
|
1735002WL062150
|
00089
|
CBIN0284169
|
2280
|
07/10/2022
|
A/c Blocked or Frozen
|
695
|
MP1735002_230123APB_FTO_649081
|
1735002000NRG23230120231285503
|
887316206
|
23/01/2023
|
Kamla Mukesh Paraste
|
Kamla Mukesh Paraste
|
1735002WL101125
|
00089
|
CBIN0284169
|
1750
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
MP1735001_150123APB_FTO_633946
|
1735001025NRG23140120231240532
|
004547701
|
15/01/2023
|
suresh
|
suresh
|
1735001025WL098563
|
00697
|
BKID0MG1346
|
1323
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
MP1735001_170123FTO_639586
|
1735001006NRG23170120231255711
|
891038453
|
17/01/2023
|
Komal
|
Komal
|
1735001006WL099410
|
00697
|
BKID0MG1345
|
1224
|
15/02/2023
|
Account closed
|
698
|
MP1735001_290522FTO_162014
|
1735001000NRG23280520220347963
|
115312883
|
29/05/2022
|
CHHOTI BAI
|
CHHOTI BAI
|
1735001WL021507
|
00697
|
BKID0MG1345
|
1224
|
04/06/2022
|
No Such Account
|
699
|
MP1735001_251222FTO_600987
|
1735001000NRG23251220221125382
|
033023870
|
25/12/2022
|
Krasn kumar
|
Krasn kumar
|
1735001WL092136
|
00697
|
BKID0MG1346
|
1224
|
17/02/2023
|
No Such Account
|
700
|
MP1735001_251222FTO_600987
|
1735001000NRG23251220221125158
|
033023870
|
25/12/2022
|
chandvti bai
|
chandvti bai
|
1735001WL092131
|
00415
|
SBIN0005490
|
1176
|
17/02/2023
|
Account closed
|
701
|
MP1735002_141222FTO_581637
|
1735002023NRG23141220221062428
|
834218269
|
14/12/2022
|
Dinesh
|
Dinesh
|
1735002023WL088254
|
00415
|
SBIN0005488
|
1158
|
21/12/2022
|
Account closed
|
702
|
MP1735002_141222FTO_581637
|
1735002023NRG23141220221062331
|
834218269
|
14/12/2022
|
dhanesh
|
dhanesh
|
1735002023WL088250
|
00415
|
SBIN0005488
|
1158
|
21/12/2022
|
Account closed
|
703
|
MP1735002_300522APB_FTO_164150
|
1735002000NRG23300520220365936
|
144204115
|
30/05/2022
|
KHIMIYA BAI SINGROURE
|
KHIMIYA BAI SINGROURE
|
1735002WL022430
|
00415
|
SBIN0005488
|
3088
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
MP1735002_270922FTO_427150
|
1735002000NRG23270920220826164
|
414563373
|
27/09/2022
|
amit
|
amit
|
1735002WL062952
|
00415
|
SBIN0005488
|
600
|
07/10/2022
|
Account closed
|
705
|
MP1735002_261222FTO_602876
|
1735002000NRG23261220221131567
|
031998061
|
26/12/2022
|
Sukhiram Parte
|
Sukhiram Parte
|
1735002WL092558
|
00089
|
CBIN0284169
|
1900
|
17/02/2023
|
No Such Account
|
706
|
MP1735002_261222FTO_602876
|
1735002000NRG23261220221127994
|
031998061
|
26/12/2022
|
Tula ram
|
Tula ram
|
1735002WL092328
|
00697
|
BKID0MG1340
|
950
|
17/02/2023
|
No Such Account
|
707
|
MP1735005_191122APB_FTO_520494
|
1735005000NRG23191120220963815
|
388184884
|
19/11/2022
|
RADHEY
|
RADHEY
|
1735005WL078981
|
00051
|
MAHB0000790
|
900
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
MP1735005_190522APB_FTO_137949
|
1735005000NRG23190520220279870
|
878610357
|
19/05/2022
|
GOBARDHAN
|
GOBARDHAN
|
1735005WL017694
|
00051
|
MAHB0000790
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
MP1735005_181222FTO_589082
|
1735005000NRG23181220221082461
|
876584910
|
18/12/2022
|
baishakhi
|
baishakhi
|
1735005WL089541
|
00415
|
SBIN0013651
|
200
|
23/12/2022
|
No Such Account
|
710
|
MP1735005_181222FTO_589082
|
1735005000NRG23181220221082460
|
876584910
|
18/12/2022
|
sarita
|
sarita
|
1735005WL089541
|
00415
|
SBIN0013651
|
200
|
23/12/2022
|
No Such Account
|
711
|
MP1735005_181222FTO_589082
|
1735005000NRG23181220221082454
|
876584910
|
18/12/2022
|
SARSWATI BAI UIKEY
|
SARSWATI BAI UIKEY
|
1735005WL089541
|
00089
|
CBIN0281083
|
200
|
23/12/2022
|
No Such Account
|
712
|
MP1735005_181222FTO_589082
|
1735005000NRG23181220221082453
|
876584910
|
18/12/2022
|
SARSWATI BAI UIKEY
|
SARSWATI BAI UIKEY
|
1735005WL089541
|
00089
|
CBIN0281083
|
200
|
23/12/2022
|
No Such Account
|
713
|
MP1735005_181222FTO_589082
|
1735005000NRG23181220221082450
|
876584910
|
18/12/2022
|
raju
|
raju
|
1735005WL089541
|
00415
|
SBIN0013651
|
200
|
23/12/2022
|
No Such Account
|
714
|
MP1735005_181222FTO_589082
|
1735005000NRG23181220221082449
|
876584910
|
18/12/2022
|
raju
|
raju
|
1735005WL089541
|
00415
|
SBIN0013651
|
200
|
23/12/2022
|
No Such Account
|
715
|
MP1735005_181222FTO_589082
|
1735005000NRG23181220221082437
|
876584910
|
18/12/2022
|
RAMKALI
|
RAMKALI
|
1735005WL089541
|
00697
|
BKID0MG1342
|
200
|
23/12/2022
|
Account closed
|
716
|
MP1735005_181222FTO_589082
|
1735005000NRG23181220221082436
|
876584910
|
18/12/2022
|
RAMKALI
|
RAMKALI
|
1735005WL089541
|
00697
|
BKID0MG1342
|
200
|
23/12/2022
|
Account closed
|
717
|
MP1735005_180422APB_FTO_57342
|
1735005000NRG23180420220031784
|
680438563
|
18/04/2022
|
BHAGO BAI
|
BHAGO BAI
|
1735005WL003009
|
00051
|
MAHB0000790
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
718
|
MP1735005_180422APB_FTO_57342
|
1735005000NRG23180420220031775
|
680438563
|
18/04/2022
|
GHAN SHYAM
|
GHAN SHYAM
|
1735005WL003009
|
00051
|
MAHB0000790
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
719
|
MP1735005_180422APB_FTO_57342
|
1735005000NRG23180420220031751
|
680438563
|
18/04/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
1735005WL003005
|
00051
|
MAHB0000790
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
720
|
MP1735005_180422APB_FTO_57342
|
1735005000NRG23180420220031750
|
680438563
|
18/04/2022
|
PARVATI BAI
|
PARVATI BAI
|
1735005WL003005
|
00051
|
MAHB0000790
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
721
|
MP1735005_180422APB_FTO_57342
|
1735005000NRG23180420220031749
|
680438563
|
18/04/2022
|
HARISHCHAND
|
HARISHCHAND
|
1735005WL003005
|
00051
|
MAHB0000790
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
722
|
MP1735005_180422APB_FTO_57342
|
1735005000NRG23180420220031732
|
680438563
|
18/04/2022
|
MANGLO BAI
|
MANGLO BAI
|
1735005WL003003
|
00051
|
MAHB0000790
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
723
|
MP1735005_180422APB_FTO_57342
|
1735005000NRG23180420220031729
|
680438563
|
18/04/2022
|
SAVNI BAI
|
SAVNI BAI
|
1735005WL003003
|
00051
|
MAHB0000790
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
724
|
MP1735005_180422APB_FTO_57342
|
1735005000NRG23180420220031530
|
680438563
|
18/04/2022
|
GUDDI BAI
|
GUDDI BAI
|
1735005WL002998
|
00051
|
MAHB0000790
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
725
|
MP1735005_180422APB_FTO_57342
|
1735005000NRG23180420220031529
|
680438563
|
18/04/2022
|
GOBARDHAN
|
GOBARDHAN
|
1735005WL002998
|
00051
|
MAHB0000790
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
MP1735005_180422APB_FTO_57342
|
1735005000NRG23180420220031512
|
680438563
|
18/04/2022
|
BALDEV
|
BALDEV
|
1735005WL002996
|
00415
|
SBIN0006252
|
1330
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
MP1735005_180422APB_FTO_57342
|
1735005000NRG23180420220031127
|
680438563
|
18/04/2022
|
RAMNATH
|
RAMNATH
|
1735005WL002978
|
00089
|
CBIN0282086
|
1158
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
MP1735005_190123APB_FTO_642943
|
1735005000NRG23180120231264443
|
888021189
|
19/01/2023
|
DURGI BAI
|
DURGI BAI
|
1735005WL099940
|
00415
|
SBIN0006252
|
190
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
MP1735005_180123APB_FTO_640850
|
1735005000NRG23180120231263275
|
888608564
|
18/01/2023
|
SAROJNI
|
SAROJNI
|
1735005WL099865
|
00051
|
MAHB0000790
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
MP1735005_180123APB_FTO_640850
|
1735005000NRG23180120231263221
|
888608564
|
18/01/2023
|
UMA BAI
|
UMA BAI
|
1735005WL099865
|
00051
|
MAHB0000790
|
200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
MP1735005_180123APB_FTO_640850
|
1735005000NRG23180120231263206
|
888608564
|
18/01/2023
|
RUKMANI BAI BARMAIYA
|
RUKMANI BAI BARMAIYA
|
1735005WL099865
|
00051
|
MAHB0000790
|
400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
MP1735005_180123APB_FTO_640850
|
1735005000NRG23180120231261306
|
888608564
|
18/01/2023
|
Ashwani
|
Ashwani
|
1735005WL099739
|
00089
|
CBIN0282086
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
MP1735005_130522FTO_121082
|
1735005000NRG23130520220233579
|
771853311
|
13/05/2022
|
kapura
|
kapura
|
1735005WL015215
|
00415
|
SBIN0013651
|
1400
|
19/05/2022
|
No Such Account
|
734
|
MP1735005_121222FTO_576930
|
1735005000NRG23121220221052851
|
814337749
|
12/12/2022
|
gyanwati
|
gyanwati
|
1735005WL087563
|
00415
|
SBIN0006252
|
1140
|
20/12/2022
|
No Such Account
|
735
|
MP1735005_121022FTO_456776
|
1735005000NRG23121020220880537
|
590154344
|
12/10/2022
|
Fagu Lal
|
Fagu Lal
|
1735005WL069200
|
00354
|
PUNB0249800
|
1224
|
15/10/2022
|
No Such Account
|
736
|
MP1735005_060622FTO_182364
|
1735005000NRG23050620220430945
|
237375430
|
06/06/2022
|
MAMTI BAI
|
MAMTI BAI
|
1735005WL025790
|
00697
|
BKID0MG1342
|
1140
|
09/06/2022
|
No Such Account
|
737
|
MP1735005_060622FTO_182364
|
1735005000NRG23050620220429884
|
237375430
|
06/06/2022
|
SANDEEP
|
SANDEEP
|
1735005WL025661
|
00415
|
SBIN0013652
|
1400
|
09/06/2022
|
No Such Account
|
738
|
MP1735005_010622FTO_169624
|
1735005000NRG23010620220389770
|
139772128
|
01/06/2022
|
Manmahan
|
Manmahan
|
1735005WL023510
|
00688
|
FINO0001001
|
2040
|
04/06/2022
|
No Such Account
|
739
|
MP1735005_180722APB_FTO_265945
|
1735005000NRG22190320221850979
|
105479452
|
18/07/2022
|
BUDHU
|
BUDHU
|
1735005WL112443
|
00354
|
PUNB0249800
|
760
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
MP1735004_200622APB_FTO_213608
|
1735004081NRG23200620220569402
|
528654487
|
20/06/2022
|
bhagwati
|
bhagwati
|
1735004081WL033198
|
00697
|
BKID0NAMRGB
|
1140
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
MP1735004_080722FTO_249879
|
1735004081NRG23080720220665807
|
806947548
|
08/07/2022
|
mangalwati
|
mangalwati
|
1735004081WL040369
|
00697
|
BKID0MG1350
|
1950
|
13/07/2022
|
No Such Account
|
742
|
MP1735004_090522FTO_111727
|
1735004078NRG23080520220191682
|
746573220
|
09/05/2022
|
Laxmi
|
Laxmi
|
1735004078WL013010
|
00415
|
SBIN0013651
|
1020
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
743
|
MP1735004_180622APB_FTO_210820
|
1735004076NRG23170620220549680
|
453127094
|
18/06/2022
|
MALTI
|
MALTI
|
1735004076WL032140
|
00697
|
BKID0NAMRGB
|
1140
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
MP1735004_190722APB_FTO_269955
|
1735004055NRG23190720220692347
|
111303642
|
19/07/2022
|
PRABHA BAI
|
PRABHA BAI
|
1735004055WL043752
|
00089
|
CBIN0281787
|
1200
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
MP1735004_080922APB_FTO_384901
|
1735004055NRG23080920220775531
|
375384956
|
08/09/2022
|
GULABA BAI
|
GULABA BAI
|
1735004055WL056880
|
00089
|
CBIN0281787
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
MP1735004_190522FTO_136868
|
1735004047NRG23190520220278090
|
878396320
|
19/05/2022
|
CHAMRI
|
CHAMRI
|
1735004047WL017566
|
00697
|
BKID0MG1350
|
1158
|
25/05/2022
|
No Such Account
|
747
|
MP1735004_200323FTO_720317
|
1735004046NRG23200320231448527
|
730393258
|
20/03/2023
|
SUSHMA BAI KAUSHIK
|
SUSHMA BAI KAUSHIK
|
1735004046WL111474
|
00089
|
CBIN0281787
|
501
|
30/03/2023
|
No Such Account
|
748
|
MP1735004_130622APB_FTO_199496
|
1735004046NRG23130620220507755
|
366373181
|
13/06/2022
|
RAJ KUMARI JANGHELA
|
RAJ KUMARI JANGHELA
|
1735004046WL030022
|
00089
|
CBIN0281787
|
966
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
MP1735005_191122APB_FTO_520494
|
1735005000NRG23191120220963816
|
388184884
|
19/11/2022
|
Shivkali sonwani
|
Shivkali sonwani
|
1735005WL078981
|
00051
|
MAHB0000790
|
900
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
MP1735004_150223APB_FTO_676239
|
1735004030NRG23150220231356907
|
143528920
|
15/02/2023
|
munni bai
|
munni bai
|
1735004030WL106044
|
00078
|
CNRB0017825
|
1140
|
23/02/2023
|
A/c Blocked or Frozen
|
751
|
MP1735004_010622APB_FTO_170400
|
1735004030NRG23010620220392282
|
139418961
|
01/06/2022
|
pushiya bai
|
pushiya bai
|
1735004030WL023657
|
00152
|
HDFC0002713
|
390
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
MP1735004_240722APB_FTO_281899
|
1735004028NRG23240720220700093
|
486428824
|
24/07/2022
|
AYODHYA
|
AYODHYA
|
1735004028WL044874
|
00468
|
UBIN0541885
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
MP1735004_080622FTO_188726
|
1735004026NRG23080620220460831
|
310499914
|
08/06/2022
|
gangaram
|
gangaram
|
1735004026WL027526
|
00354
|
PUNB0031000
|
1140
|
14/06/2022
|
A/c Blocked or Frozen
|
754
|
MP1735004_090522FTO_111727
|
1735004026NRG23080520220192948
|
746573220
|
09/05/2022
|
ashok
|
ashok
|
1735004026WL013060
|
00078
|
CNRB0017825
|
190
|
18/05/2022
|
No Such Account
|
755
|
MP1735004_150123FTO_634878
|
1735004019NRG23150120231243568
|
003378697
|
15/01/2023
|
RAVINA SOYAM
|
RAVINA SOYAM
|
1735004019WL098756
|
00051
|
MAHB0000788
|
1400
|
15/02/2023
|
No Such Account
|
756
|
MP1735004_231222APB_FTO_598897
|
1735004017NRG23231220221112845
|
033618536
|
23/12/2022
|
INDRAWATI UIKEY
|
INDRAWATI UIKEY
|
1735004017WL091423
|
00354
|
PUNB0031000
|
1330
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
MP1735004_230522APB_FTO_146431
|
1735004017NRG23230520220306371
|
001927821
|
23/05/2022
|
INDRAWATI UIKEY
|
INDRAWATI UIKEY
|
1735004017WL018881
|
00354
|
PUNB0031000
|
900
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
MP1735004_230522APB_FTO_146431
|
1735004016NRG23230520220311855
|
001927821
|
23/05/2022
|
LAKHAN
|
LAKHAN
|
1735004016WL019240
|
00468
|
UBIN0541885
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
MP1735004_230522APB_FTO_146431
|
1735004016NRG23230520220311853
|
001927821
|
23/05/2022
|
LAKHAN
|
LAKHAN
|
1735004016WL019240
|
00468
|
UBIN0541885
|
555
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
MP1735004_130622APB_FTO_199496
|
1735004016NRG23130620220509135
|
366373181
|
13/06/2022
|
SUNEETI HEM RAJ
|
SUNEETI HEM RAJ
|
1735004016WL030127
|
00152
|
HDFC0002713
|
1110
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
MP1735004_101222FTO_573831
|
1735004015NRG23101220221042107
|
763896236
|
10/12/2022
|
manisha
|
manisha
|
1735004015WL086796
|
00468
|
UBIN0541885
|
1200
|
16/12/2022
|
Account closed
|
762
|
MP1735004_101222FTO_573831
|
1735004015NRG23101220221042098
|
763896236
|
10/12/2022
|
MITIYA
|
MITIYA
|
1735004015WL086796
|
00468
|
UBIN0541885
|
1200
|
16/12/2022
|
Account closed
|
763
|
MP1735004_101222FTO_573831
|
1735004015NRG23101220221042082
|
763896236
|
10/12/2022
|
GAYAVATI
|
GAYAVATI
|
1735004015WL086796
|
00468
|
UBIN0541885
|
1200
|
16/12/2022
|
Account closed
|
764
|
MP1735004_101222FTO_573831
|
1735004015NRG23101220221042074
|
763896236
|
10/12/2022
|
DHARANJAN
|
DHARANJAN
|
1735004015WL086796
|
00468
|
UBIN0541885
|
1200
|
16/12/2022
|
Account closed
|
765
|
MP1735004_101222FTO_573831
|
1735004015NRG23101220221042063
|
763896236
|
10/12/2022
|
prembati
|
prembati
|
1735004015WL086796
|
00468
|
UBIN0541885
|
1200
|
16/12/2022
|
Account closed
|
766
|
MP1735004_110323FTO_696667
|
1735004015NRG23020120231171913
|
691127898
|
11/03/2023
|
GAYAVATI
|
GAYAVATI
|
1735004WL0094808
|
00468
|
UBIN0541885
|
1200
|
25/03/2023
|
Account closed
|
767
|
MP1735004_110323FTO_696667
|
1735004015NRG23020120231171912
|
691127898
|
11/03/2023
|
DHARANJAN
|
DHARANJAN
|
1735004WL0094808
|
00468
|
UBIN0541885
|
1200
|
25/03/2023
|
Account closed
|
768
|
MP1735004_110323FTO_696667
|
1735004015NRG23020120231171911
|
691127898
|
11/03/2023
|
prembati
|
prembati
|
1735004WL0094808
|
00468
|
UBIN0541885
|
1200
|
25/03/2023
|
Account closed
|
769
|
MP1735004_180722FTO_266600
|
1735004010NRG23180720220690117
|
105454698
|
18/07/2022
|
SHAMWATI
|
SHAMWATI
|
1735004010WL043441
|
00697
|
BKID0MG1339
|
2856
|
25/07/2022
|
No Such Account
|
770
|
MP1735004_010622FTO_170373
|
1735004010NRG23010620220390047
|
139609559
|
01/06/2022
|
Sewaram
|
Sewaram
|
1735004010WL023530
|
00697
|
BKID0MG1339
|
2856
|
04/06/2022
|
No Such Account
|
771
|
MP1735004_010622FTO_170373
|
1735004010NRG23010620220390020
|
139609559
|
01/06/2022
|
Khuman singh
|
Khuman singh
|
1735004010WL023527
|
00697
|
BKID0MG1339
|
2856
|
04/06/2022
|
No Such Account
|
772
|
MP1735004_240422FTO_73330
|
1735004009NRG23240420220076258
|
540046075
|
24/04/2022
|
Aasha Bai
|
Aasha Bai
|
1735004009WL006814
|
00354
|
PUNB0031000
|
990
|
07/05/2022
|
Account closed
|
773
|
MP1735005_191122APB_FTO_520494
|
1735005000NRG23191120220963841
|
388184884
|
19/11/2022
|
PRAMOD MARKO
|
PRAMOD MARKO
|
1735005WL078981
|
00051
|
MAHB0000790
|
900
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
MP1735005_191122APB_FTO_520494
|
1735005000NRG23191120220963855
|
388184884
|
19/11/2022
|
SHAIL KUMAR BHNWRE
|
SHAIL KUMAR BHNWRE
|
1735005WL078981
|
00051
|
MAHB0000790
|
900
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
MP1735005_191122APB_FTO_520494
|
1735005000NRG23191120220963856
|
388184884
|
19/11/2022
|
RADHA BAI
|
RADHA BAI
|
1735005WL078981
|
00051
|
MAHB0000790
|
900
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
MP1735005_191122APB_FTO_520494
|
1735005000NRG23191120220963893
|
388184884
|
19/11/2022
|
SHANTI
|
SHANTI
|
1735005WL078981
|
00051
|
MAHB0000790
|
900
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
MP1735005_191122APB_FTO_520494
|
1735005000NRG23191120220963900
|
388184884
|
19/11/2022
|
KALLA
|
KALLA
|
1735005WL078981
|
00051
|
MAHB0000790
|
900
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
MP1735005_200223APB_FTO_679113
|
1735005000NRG23200220231365098
|
206762321
|
20/02/2023
|
DURGA BAI
|
DURGA BAI
|
1735005WL106935
|
00051
|
MAHB0000790
|
1140
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
MP1735005_300422FTO_90311
|
1735005000NRG23300420220128543
|
680238318
|
30/04/2022
|
JHARO BAI KEWAT
|
JHARO BAI KEWAT
|
1735005WL009828
|
00697
|
BKID0MG1342
|
2856
|
13/05/2022
|
No Such Account
|
780
|
MP1735005_300422FTO_90311
|
1735005000NRG23300420220130548
|
680238318
|
30/04/2022
|
Parsotam
|
Parsotam
|
1735005WL009929
|
00697
|
BKID0NAMRGB
|
2652
|
13/05/2022
|
No Such Account
|
781
|
MP1735005_020622APB_FTO_172237
|
1735005000NRG23300520220366974
|
|
02/06/2022
|
SANTOSH
|
SANTOSH
|
1735005WL022470
|
00051
|
MAHB0000790
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
MP1735005_300522FTO_164260
|
1735005000NRG23300520220367129
|
143891813
|
30/05/2022
|
DEEPTI
|
DEEPTI
|
1735005WL022474
|
00688
|
FINO0001446
|
1520
|
04/06/2022
|
No Such Account
|
783
|
MP1735005_300522FTO_164260
|
1735005000NRG23300520220367173
|
143891813
|
30/05/2022
|
sonu
|
sonu
|
1735005WL022474
|
00688
|
FINO0001446
|
1520
|
04/06/2022
|
No Such Account
|
784
|
MP1735004_231122FTO_529111
|
1735004000NRG23231120220977391
|
628731330
|
23/11/2022
|
YASODA BAI PARTE
|
YASODA BAI PARTE
|
1735004WL080741
|
00078
|
CNRB0017825
|
2448
|
09/12/2022
|
Account closed
|
785
|
MP1735005_300522FTO_164260
|
1735005000NRG23300520220368400
|
143891813
|
30/05/2022
|
somnath
|
somnath
|
1735005WL022500
|
00697
|
BKID0MG1342
|
1414
|
04/06/2022
|
No Such Account
|
786
|
MP1735005_300522FTO_164260
|
1735005000NRG23300520220369867
|
143891813
|
30/05/2022
|
Heeralal
|
Heeralal
|
1735005WL022540
|
00415
|
SBIN0006252
|
1400
|
04/06/2022
|
No Such Account
|
787
|
MP1735004_191222APB_FTO_591824
|
1735004000NRG23191220221092113
|
034890757
|
19/12/2022
|
pahal singh
|
pahal singh
|
1735004WL090068
|
00697
|
BKID0MG1339
|
1000
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
MP1735004_191222APB_FTO_591824
|
1735004000NRG23191220221092071
|
034890757
|
19/12/2022
|
SUKLA
|
SUKLA
|
1735004WL090068
|
00697
|
BKID0MG1339
|
1140
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
MP1735004_191222APB_FTO_591824
|
1735004000NRG23191220221091912
|
034890757
|
19/12/2022
|
MUNNALAL
|
MUNNALAL
|
1735004WL090059
|
00078
|
CNRB0004115
|
1200
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
MP1735004_111222FTO_576290
|
1735004000NRG23111220221050418
|
763608854
|
11/12/2022
|
dhaniyabai
|
dhaniyabai
|
1735004WL087364
|
00697
|
BKID0MG1339
|
1140
|
17/12/2022
|
No Such Account
|
791
|
MP1735004_110922FTO_389920
|
1735004000NRG23110920220781723
|
375092599
|
11/09/2022
|
Dasiya
|
Dasiya
|
1735004WL057723
|
00697
|
BKID0MG1339
|
2856
|
04/10/2022
|
No Such Account
|
792
|
MP1735004_110922APB_FTO_389524
|
1735004000NRG23110920220781436
|
375122016
|
11/09/2022
|
AWADESH
|
AWADESH
|
1735004WL057682
|
00089
|
CBIN0281787
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
MP1735005_020323APB_FTO_686569
|
1735005004NRG23010320231380135
|
693049470
|
02/03/2023
|
NIRASHA BAI
|
NIRASHA BAI
|
1735005004WL108300
|
00697
|
BKID0MG1351
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
MP1735005_130522FTO_120196
|
1735005004NRG23130520220232606
|
771867057
|
13/05/2022
|
KAMLESH
|
KAMLESH
|
1735005004WL015142
|
00697
|
BKID0MG1351
|
1428
|
19/05/2022
|
No Such Account
|
795
|
MP1735005_170123APB_FTO_638086
|
1735005004NRG23170120231251255
|
891056942
|
17/01/2023
|
GYANI BAI
|
GYANI BAI
|
1735005004WL099218
|
00697
|
BKID0MG1351
|
1020
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
796
|
MP1735004_030522FTO_95812
|
1735004000NRG23030520220150101
|
678165056
|
03/05/2022
|
SURGEEV
|
SURGEEV
|
1735004WL010992
|
00468
|
UBIN0541885
|
1170
|
13/05/2022
|
Account closed
|
797
|
MP1735005_151222FTO_583246
|
1735005009NRG23151220221064525
|
833953404
|
15/12/2022
|
Fagu Lal
|
Fagu Lal
|
1735005009WL088464
|
00354
|
PUNB0249800
|
1224
|
21/12/2022
|
No Such Account
|
798
|
MP1735003_080822FTO_317953
|
1735003036NRG23080820220722944
|
624305446
|
08/08/2022
|
VIJENDRA
|
VIJENDRA
|
1735003036WL048920
|
00697
|
BKID0MG1348
|
2000
|
25/08/2022
|
No Such Account
|
799
|
MP1735003_220622FTO_219484
|
1735003034NRG23220620220589653
|
553734502
|
22/06/2022
|
BABU LAL
|
BABU LAL
|
1735003034WL034330
|
00697
|
BKID0MG1354
|
1120
|
29/06/2022
|
No Such Account
|
800
|
MP1735003_190422APB_FTO_61637
|
1735003030NRG23190420220040082
|
563017512
|
19/04/2022
|
Lalshay
|
Lalshay
|
1735003030WL003633
|
00697
|
BKID0NAMRGB
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
MP1735003_010323APB_FTO_686176
|
1735003022NRG23010320231380255
|
693416738
|
01/03/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1735003022WL108308
|
00415
|
SBIN0004641
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
MP1735003_270922FTO_428306
|
1735003011NRG23270920220826843
|
414133610
|
27/09/2022
|
Atendra
|
Atendra
|
1735003011WL063031
|
00176
|
IDIB000H555
|
1400
|
07/10/2022
|
No Such Account
|
803
|
MP1735003_050622FTO_180754
|
1735003011NRG23050620220427487
|
260080159
|
05/06/2022
|
Mis ramesh
|
Mis ramesh
|
1735003011WL025534
|
00697
|
BKID0MG1340
|
1400
|
11/06/2022
|
No Such Account
|
804
|
MP1735005_250522FTO_151723
|
1735005000NRG23240520220319619
|
116936460
|
25/05/2022
|
KAVITA
|
KAVITA
|
1735005WL019692
|
00697
|
BKID0MG1342
|
1140
|
04/06/2022
|
No Such Account
|
805
|
MP1735005_250522FTO_151723
|
1735005000NRG23240520220319620
|
116936460
|
25/05/2022
|
KAVITA
|
KAVITA
|
1735005WL019692
|
00697
|
BKID0MG1342
|
1140
|
04/06/2022
|
No Such Account
|
806
|
MP1735005_250522FTO_151723
|
1735005000NRG23240520220319621
|
116936460
|
25/05/2022
|
RAMKISHOR NANDA
|
RAMKISHOR NANDA
|
1735005WL019692
|
00697
|
BKID0MG1342
|
1140
|
04/06/2022
|
No Such Account
|
807
|
MP1735005_250522FTO_151723
|
1735005000NRG23240520220319622
|
116936460
|
25/05/2022
|
RAMKISHOR NANDA
|
RAMKISHOR NANDA
|
1735005WL019692
|
00697
|
BKID0MG1342
|
1140
|
04/06/2022
|
No Such Account
|
808
|
MP1735005_250522FTO_151723
|
1735005000NRG23240520220319633
|
116936460
|
25/05/2022
|
MANOHAR
|
MANOHAR
|
1735005WL019692
|
00697
|
BKID0MG1342
|
570
|
04/06/2022
|
No Such Account
|
809
|
MP1735005_250822FTO_355995
|
1735005004NRG23240820220751547
|
729961638
|
25/08/2022
|
DHANESHWAR SAHU
|
DHANESHWAR SAHU
|
1735005004WL053847
|
00089
|
CBIN0282086
|
1428
|
31/08/2022
|
Account closed
|
810
|
MP1735005_120123FTO_630020
|
1735005005NRG23120120231232022
|
004955179
|
12/01/2023
|
GIRVAR
|
GIRVAR
|
1735005005WL098076
|
00415
|
SBIN0013652
|
400
|
16/02/2023
|
Account closed
|
811
|
MP1735005_040422FTO_18923
|
1735005007NRG22180320221844917
|
565485962
|
04/04/2022
|
SATISH
|
SATISH
|
1735005007WL111943
|
00089
|
CBIN0281297
|
1158
|
09/05/2022
|
Account closed
|
812
|
MP1735005_250522FTO_151723
|
1735005000NRG23240520220320359
|
116936460
|
25/05/2022
|
kamlabai
|
kamlabai
|
1735005WL019743
|
00697
|
BKID0MG1342
|
1386
|
04/06/2022
|
No Such Account
|
813
|
MP1735005_241222FTO_599683
|
1735005000NRG23241220221119196
|
034700269
|
24/12/2022
|
bhaggo bai
|
bhaggo bai
|
1735005WL091764
|
00697
|
BKID0MG1342
|
408
|
17/02/2023
|
No Such Account
|
814
|
MP1735005_241222FTO_599683
|
1735005000NRG23241220221119197
|
034700269
|
24/12/2022
|
vimala bai
|
vimala bai
|
1735005WL091764
|
00089
|
CBIN0281083
|
408
|
17/02/2023
|
No Such Account
|
815
|
MP1735005_241222FTO_599683
|
1735005000NRG23241220221119213
|
034700269
|
24/12/2022
|
guhari
|
guhari
|
1735005WL091764
|
00089
|
CBIN0281083
|
400
|
17/02/2023
|
No Such Account
|
816
|
MP1735005_241222FTO_599683
|
1735005000NRG23241220221119219
|
034700269
|
24/12/2022
|
KISHAN
|
KISHAN
|
1735005WL091764
|
00415
|
SBIN0013651
|
200
|
17/02/2023
|
No Such Account
|
817
|
MP1735005_241222FTO_599683
|
1735005000NRG23241220221119238
|
034700269
|
24/12/2022
|
narbadiya
|
narbadiya
|
1735005WL091764
|
00415
|
SBIN0013651
|
400
|
17/02/2023
|
No Such Account
|
818
|
MP1735005_250422FTO_75015
|
1735005000NRG23250420220080674
|
558112141
|
25/04/2022
|
Manmahan
|
Manmahan
|
1735005WL007125
|
00688
|
FINO0001446
|
1632
|
07/05/2022
|
No Such Account
|
819
|
MP1735005_250422FTO_75015
|
1735005000NRG23250420220080701
|
558112141
|
25/04/2022
|
SUMRAN
|
SUMRAN
|
1735005WL007125
|
00697
|
BKID0MG1342
|
1632
|
07/05/2022
|
No Such Account
|
820
|
MP1735005_250422FTO_75015
|
1735005000NRG23250420220081333
|
558112141
|
25/04/2022
|
Amrit
|
Amrit
|
1735005WL007146
|
00697
|
BKID0NAMRGB
|
1428
|
07/05/2022
|
No Such Account
|
821
|
MP1735006_091222APB_FTO_572793
|
1735006000NRG23091220221040336
|
764635061
|
09/12/2022
|
mahadev
|
mahadev
|
1735006WL086685
|
00415
|
SBIN0013651
|
390
|
17/12/2022
|
Account closed
|
822
|
MP1735006_091222FTO_572789
|
1735006000NRG23091220221040286
|
764635008
|
09/12/2022
|
sonsigh
|
sonsigh
|
1735006WL086683
|
00176
|
IDIB000C595
|
975
|
17/12/2022
|
No Such Account
|
823
|
MP1735005_260123FTO_654352
|
1735005000NRG23260120231306444
|
887205468
|
26/01/2023
|
maneswari
|
maneswari
|
1735005WL102206
|
00697
|
BKID0MG1342
|
2800
|
15/02/2023
|
No Such Account
|
824
|
MP1735005_260123FTO_654352
|
1735005000NRG23260120231306445
|
887205468
|
26/01/2023
|
maneswari
|
maneswari
|
1735005WL102206
|
00697
|
BKID0MG1342
|
2800
|
15/02/2023
|
No Such Account
|
825
|
MP1735005_260123FTO_654352
|
1735005000NRG23260120231306446
|
887205468
|
26/01/2023
|
anita bai
|
anita bai
|
1735005WL102206
|
00697
|
BKID0MG1342
|
2800
|
15/02/2023
|
No Such Account
|
826
|
MP1735005_260123FTO_654352
|
1735005000NRG23260120231306447
|
887205468
|
26/01/2023
|
anita bai
|
anita bai
|
1735005WL102206
|
00697
|
BKID0MG1342
|
2800
|
15/02/2023
|
No Such Account
|
827
|
MP1735005_260123FTO_654352
|
1735005000NRG23260120231306640
|
887205468
|
26/01/2023
|
anusuiya
|
anusuiya
|
1735005WL102221
|
00089
|
CBIN0281297
|
1400
|
15/02/2023
|
No Such Account
|
828
|
MP1735005_130422FTO_45084
|
1735005031NRG23130420220013347
|
542982336
|
13/04/2022
|
SURESH
|
SURESH
|
1735005031WL001300
|
00697
|
BKID0MG1342
|
1110
|
07/05/2022
|
No Such Account
|
829
|
MP1735005_130422FTO_45084
|
1735005031NRG23130420220013348
|
542982336
|
13/04/2022
|
RAJANI BAI
|
RAJANI BAI
|
1735005031WL001300
|
00697
|
BKID0MG1342
|
1110
|
07/05/2022
|
No Such Account
|
830
|
MP1735005_140223APB_FTO_675064
|
1735005048NRG23140220231355341
|
143836167
|
14/02/2023
|
FULLVATEE
|
FULLVATEE
|
1735005048WL105860
|
00697
|
BKID0MG1351
|
1365
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
MP1735005_140223APB_FTO_675064
|
1735005048NRG23140220231355357
|
143836167
|
14/02/2023
|
GEETA
|
GEETA
|
1735005048WL105860
|
00697
|
BKID0MG1351
|
1365
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
MP1735003_231022FTO_477782
|
1735003009NRG23231020220913283
|
828495258
|
23/10/2022
|
Babita Bai
|
Babita Bai
|
1735003009WL072151
|
00415
|
SBIN0004641
|
1428
|
01/11/2022
|
No Such Account
|
833
|
MP1735003_231022FTO_477782
|
1735003009NRG23231020220913282
|
828495258
|
23/10/2022
|
suresh
|
suresh
|
1735003009WL072151
|
00415
|
SBIN0004641
|
1428
|
01/11/2022
|
No Such Account
|
834
|
MP1735003_311222FTO_609586
|
1735003000NRG23311220221163409
|
025397812
|
31/12/2022
|
Suresh
|
Suresh
|
1735003WL094178
|
00553
|
INDB0000243
|
1351
|
16/02/2023
|
A/c Blocked or Frozen
|
835
|
MP1735003_310522FTO_166906
|
1735003000NRG23310520220382861
|
140224068
|
31/05/2022
|
Mrs. Priyanka Bai
|
Mrs. Priyanka Bai
|
1735003WL023140
|
00415
|
SBIN0004641
|
1155
|
04/06/2022
|
No Such Account
|
836
|
MP1735003_310522FTO_166906
|
1735003000NRG23310520220382770
|
140224068
|
31/05/2022
|
RAMJEE
|
RAMJEE
|
1735003WL023136
|
00415
|
SBIN0004641
|
1428
|
04/06/2022
|
No Such Account
|
837
|
MP1735003_220622FTO_219484
|
1735003000NRG23220620220588924
|
553734502
|
22/06/2022
|
KAMLESH
|
KAMLESH
|
1735003WL034305
|
00176
|
IDIB000M602
|
2800
|
29/06/2022
|
No Such Account
|
838
|
MP1735003_220622FTO_217962
|
1735003000NRG23220620220586041
|
553734471
|
22/06/2022
|
Mis ramesh
|
Mis ramesh
|
1735003WL034150
|
00697
|
BKID0MG1354
|
1400
|
29/06/2022
|
No Such Account
|
839
|
MP1735003_211222APB_FTO_595188
|
1735003000NRG23211220221100872
|
060713605
|
21/12/2022
|
JANTA BAI
|
JANTA BAI
|
1735003WL090731
|
00176
|
IDIB000M602
|
1800
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
MP1735003_180722FTO_266515
|
1735003000NRG23180720220689355
|
105140830
|
18/07/2022
|
jayanti
|
jayanti
|
1735003WL043371
|
00415
|
SBIN0004641
|
3060
|
25/07/2022
|
No Such Account
|
841
|
MP1735003_180722FTO_266515
|
1735003000NRG23180720220689353
|
105140830
|
18/07/2022
|
JANIYA BAI
|
JANIYA BAI
|
1735003WL043371
|
00415
|
SBIN0004641
|
204
|
25/07/2022
|
No Such Account
|
842
|
MP1735003_180722FTO_266515
|
1735003000NRG23180720220689351
|
105140830
|
18/07/2022
|
JANIYA BAI
|
JANIYA BAI
|
1735003WL043371
|
00415
|
SBIN0004641
|
3264
|
25/07/2022
|
No Such Account
|
843
|
MP1735002_300922FTO_434299
|
1735002043NRG22300920221933978
|
411278401
|
30/09/2022
|
sukvateya bai kulaste
|
sukvateya bai kulaste
|
1735002WL0120871
|
00048
|
BKID0009490
|
1140
|
07/10/2022
|
No Such Account
|
844
|
MP1735002_300922FTO_434299
|
1735002043NRG22300920221933968
|
411278401
|
30/09/2022
|
lularam maravi
|
lularam maravi
|
1735002WL0120871
|
00048
|
BKID0009490
|
1080
|
07/10/2022
|
No Such Account
|
845
|
MP1735002_240323APB_FTO_726495
|
1735002035NRG23230320231454276
|
873204382
|
24/03/2023
|
sumantri bai
|
sumantri bai
|
1735002035WL111815
|
00697
|
BKID0MG1340
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
MP1735002_130722APB_FTO_257887
|
1735002033NRG23130720220679687
|
868036278
|
13/07/2022
|
PYARI BAI TILGAAM
|
PYARI BAI TILGAAM
|
1735002033WL041931
|
00697
|
BKID0NAMRGB
|
2895
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
MP1735002_030522FTO_95767
|
1735002033NRG23030520220150861
|
678150803
|
03/05/2022
|
HIRA SINGH
|
HIRA SINGH
|
1735002033WL011025
|
00697
|
BKID0MG1340
|
965
|
13/05/2022
|
No Such Account
|
848
|
MP1735002_080622APB_FTO_188729
|
1735002026NRG23080620220456534
|
310737935
|
08/06/2022
|
RAMKALI
|
RAMKALI
|
1735002026WL027320
|
00697
|
BKID0NAMRGB
|
1020
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
MP1735002_241222FTO_599282
|
1735002024NRG23241220221117198
|
034727449
|
24/12/2022
|
vimla bai
|
vimla bai
|
1735002024WL091657
|
00089
|
CBIN0284169
|
2160
|
17/02/2023
|
Account closed
|
850
|
MP1735002_311022FTO_489264
|
1735002015NRG23311020220927171
|
035433329
|
31/10/2022
|
Jugal
|
Jugal
|
1735002WL0073910
|
00089
|
CBIN0284169
|
2400
|
05/11/2022
|
Account closed
|
851
|
MP1735002_300522FTO_164158
|
1735002000NRG23300520220361110
|
144204085
|
30/05/2022
|
SARSVATEE
|
SARSVATEE
|
1735002WL022251
|
00697
|
BKID0MG1340
|
1050
|
04/06/2022
|
No Such Account
|
852
|
MP1735002_141122FTO_510445
|
1735002000NRG23141120220951249
|
276207653
|
14/11/2022
|
Janki
|
Janki
|
1735002WL077202
|
00697
|
BKID0MG1349
|
900
|
19/11/2022
|
No Such Account
|
853
|
MP1735005_180422APB_FTO_57342
|
1735005000NRG23180420220033292
|
680438563
|
18/04/2022
|
GURUCHAND
|
GURUCHAND
|
1735005WL003166
|
00697
|
BKID0NAMRGB
|
1351
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
MP1735005_180422APB_FTO_57342
|
1735005000NRG23180420220031373
|
680438563
|
18/04/2022
|
DEELIP JHARIYA
|
DEELIP JHARIYA
|
1735005WL002991
|
00051
|
MAHB0000790
|
1428
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
855
|
MP1735005_180422APB_FTO_57342
|
1735005000NRG23180420220031372
|
680438563
|
18/04/2022
|
SUNEETA BAI
|
SUNEETA BAI
|
1735005WL002990
|
00051
|
MAHB0000790
|
1428
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
856
|
MP1735005_180422APB_FTO_57342
|
1735005000NRG23180420220031371
|
680438563
|
18/04/2022
|
PREMLAL JHARIYA
|
PREMLAL JHARIYA
|
1735005WL002990
|
00051
|
MAHB0000790
|
1428
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
857
|
MP1735005_180422APB_FTO_57342
|
1735005000NRG23180420220031370
|
680438563
|
18/04/2022
|
Subhas Barmaiya
|
Subhas Barmaiya
|
1735005WL002990
|
00051
|
MAHB0000790
|
1428
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
858
|
MP1735005_180123APB_FTO_640850
|
1735005000NRG23180120231263147
|
888608564
|
18/01/2023
|
Shivkali sonwani
|
Shivkali sonwani
|
1735005WL099865
|
00051
|
MAHB0000790
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
MP1735005_180123APB_FTO_640850
|
1735005000NRG23180120231263146
|
888608564
|
18/01/2023
|
RADHEY
|
RADHEY
|
1735005WL099865
|
00051
|
MAHB0000790
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
MP1735006_160123FTO_636444
|
1735006000NRG23120820220732741
|
893191001
|
16/01/2023
|
KHIRSAR
|
KHIRSAR
|
1735006WL0050626
|
00089
|
CBIN0281789
|
1428
|
15/02/2023
|
No Such Account
|
861
|
MP1735006_100622FTO_193591
|
1735006000NRG23100620220483140
|
338876999
|
10/06/2022
|
maniash
|
maniash
|
1735006WL028634
|
00415
|
SBIN0002876
|
1428
|
20/06/2022
|
No Such Account
|
862
|
MP1735006_100622FTO_193591
|
1735006000NRG23100620220483158
|
338876999
|
10/06/2022
|
manoj
|
manoj
|
1735006WL028635
|
00089
|
CBIN0281789
|
2652
|
20/06/2022
|
No Such Account
|
863
|
MP1735006_100622FTO_193591
|
1735006000NRG23100620220483159
|
338876999
|
10/06/2022
|
kamleshwari
|
kamleshwari
|
1735006WL028635
|
00089
|
CBIN0281789
|
2652
|
20/06/2022
|
No Such Account
|
864
|
MP1735006_100622FTO_193591
|
1735006000NRG23100620220483160
|
338876999
|
10/06/2022
|
phoolsingh
|
phoolsingh
|
1735006WL028635
|
00089
|
CBIN0281789
|
3060
|
20/06/2022
|
No Such Account
|
865
|
MP1735006_100622FTO_193591
|
1735006000NRG23100620220483161
|
338876999
|
10/06/2022
|
dhanwati
|
dhanwati
|
1735006WL028635
|
00089
|
CBIN0281789
|
3060
|
20/06/2022
|
No Such Account
|
866
|
MP1735005_211122APB_FTO_523591
|
1735005000NRG23201120220969059
|
430993591
|
21/11/2022
|
gubra
|
gubra
|
1735005WL079628
|
00354
|
PUNB0249800
|
2856
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
MP1735005_211122APB_FTO_525173
|
1735005000NRG23211120220971076
|
430782102
|
21/11/2022
|
RADHEY
|
RADHEY
|
1735005WL079877
|
00051
|
MAHB0000790
|
1632
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
MP1735005_211122APB_FTO_525173
|
1735005000NRG23211120220971077
|
430782102
|
21/11/2022
|
Shivkali sonwani
|
Shivkali sonwani
|
1735005WL079877
|
00051
|
MAHB0000790
|
1632
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
MP1735005_211122APB_FTO_525173
|
1735005000NRG23211120220972450
|
430782102
|
21/11/2022
|
KABHAIYA
|
KABHAIYA
|
1735005WL080072
|
00415
|
SBIN0006252
|
2856
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
MP1735005_211122APB_FTO_525173
|
1735005000NRG23211120220972451
|
430782102
|
21/11/2022
|
Sonkali
|
Sonkali
|
1735005WL080072
|
00415
|
SBIN0006252
|
2856
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
MP1735005_211122APB_FTO_525173
|
1735005000NRG23211120220972783
|
430782102
|
21/11/2022
|
YASODA
|
YASODA
|
1735005WL080117
|
00089
|
CBIN0281297
|
1400
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
MP1735005_220922APB_FTO_415566
|
1735005000NRG23220920220812028
|
417369983
|
22/09/2022
|
UMAN SINGH
|
UMAN SINGH
|
1735005WL061464
|
00697
|
BKID0MG1342
|
201
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
MP1735005_251022FTO_479657
|
1735005000NRG23251020220917402
|
828707964
|
25/10/2022
|
Roop lal
|
Roop lal
|
1735005WL072638
|
00697
|
BKID0MG1342
|
1224
|
01/11/2022
|
No Such Account
|
874
|
MP1735005_251022FTO_479657
|
1735005000NRG23251020220917403
|
828707964
|
25/10/2022
|
Soniya
|
Soniya
|
1735005WL072638
|
00697
|
BKID0MG1342
|
1224
|
01/11/2022
|
No Such Account
|
875
|
MP1735005_251222APB_FTO_601127
|
1735005000NRG23251220221125230
|
033104969
|
25/12/2022
|
MUNNA
|
MUNNA
|
1735005WL092134
|
00697
|
BKID0MG1351
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
MP1735005_261222FTO_602731
|
1735005000NRG23261220221130970
|
032319341
|
26/12/2022
|
TARABAI
|
TARABAI
|
1735005WL092520
|
00697
|
BKID0MG1351
|
1386
|
17/02/2023
|
Account closed
|
877
|
MP1735005_290822APB_FTO_363933
|
1735005000NRG23290820220756560
|
390149010
|
29/08/2022
|
YASHODA
|
YASHODA
|
1735005WL054637
|
00089
|
CBIN0282086
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
MP1735005_290822APB_FTO_363933
|
1735005000NRG23290820220757042
|
390149010
|
29/08/2022
|
Ayodhya bai
|
Ayodhya bai
|
1735005WL054696
|
00051
|
MAHB0000790
|
1428
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
879
|
MP1735005_291022FTO_485641
|
1735005000NRG23291020220925917
|
001981684
|
29/10/2022
|
santosh
|
santosh
|
1735005WL073678
|
00415
|
SBIN0013652
|
1400
|
07/11/2022
|
Account closed
|
880
|
MP1735005_310123APB_FTO_662881
|
1735005000NRG23310120231335042
|
885653320
|
31/01/2023
|
Ashwani
|
Ashwani
|
1735005WL103917
|
00089
|
CBIN0282086
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
MP1735005_310123APB_FTO_662881
|
1735005000NRG23310120231335044
|
885653320
|
31/01/2023
|
PHULWATI
|
PHULWATI
|
1735005WL103917
|
00089
|
CBIN0282086
|
1632
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
MP1735005_310123APB_FTO_662881
|
1735005000NRG23310120231335112
|
885653320
|
31/01/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
1735005WL103921
|
00051
|
MAHB0000790
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
MP1735005_310123APB_FTO_662881
|
1735005000NRG23310120231335114
|
885653320
|
31/01/2023
|
SUMANTRA BAI
|
SUMANTRA BAI
|
1735005WL103921
|
00051
|
MAHB0000790
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
MP1735005_310522FTO_167350
|
1735005000NRG23310520220384958
|
140916233
|
31/05/2022
|
TAKLAL
|
TAKLAL
|
1735005WL023256
|
00697
|
BKID0NAMRGB
|
1400
|
04/06/2022
|
No Such Account
|
885
|
MP1735005_021122FTO_491668
|
1735005000NRG23311020220927614
|
187449056
|
02/11/2022
|
SUNITA
|
SUNITA
|
1735005WL0073965
|
00089
|
CBIN0282086
|
1568
|
16/11/2022
|
Account closed
|
886
|
MP1735005_021122FTO_491668
|
1735005000NRG23311020220927615
|
187449056
|
02/11/2022
|
MUNIYA
|
MUNIYA
|
1735005WL0073965
|
00089
|
CBIN0282086
|
2800
|
16/11/2022
|
Account closed
|
887
|
MP1735005_021122FTO_491668
|
1735005000NRG23311020220927616
|
187449056
|
02/11/2022
|
Bajrahin
|
Bajrahin
|
1735005WL0073966
|
00415
|
SBIN0013652
|
2856
|
16/11/2022
|
Account closed
|
888
|
MP1735005_071022FTO_446478
|
1735005001NRG23041020220854426
|
564968762
|
07/10/2022
|
Seema
|
Seema
|
1735005001WL066265
|
00415
|
SBIN0013652
|
1400
|
13/10/2022
|
No Such Account
|
889
|
MP1735005_060622FTO_182364
|
1735005001NRG23050620220432048
|
237375430
|
06/06/2022
|
hare singh
|
hare singh
|
1735005001WL025850
|
00354
|
PUNB0249800
|
1020
|
10/06/2022
|
No Such Account
|
890
|
MP1735005_060622FTO_182364
|
1735005001NRG23050620220432087
|
237375430
|
06/06/2022
|
ramesh
|
ramesh
|
1735005001WL025850
|
00354
|
PUNB0249800
|
1020
|
10/06/2022
|
No Such Account
|
891
|
MP1735005_060622FTO_182364
|
1735005001NRG23050620220432102
|
237375430
|
06/06/2022
|
ROSHNI
|
ROSHNI
|
1735005001WL025850
|
00415
|
SBIN0006252
|
1020
|
09/06/2022
|
No Such Account
|
892
|
MP1735005_111222FTO_575339
|
1735005001NRG23111220221046664
|
763607442
|
11/12/2022
|
Chainwati Dhomketi
|
Chainwati Dhomketi
|
1735005001WL087079
|
00354
|
PUNB0249800
|
800
|
17/12/2022
|
No Such Account
|
893
|
MP1735005_161222FTO_584776
|
1735005002NRG23151220221068819
|
877501908
|
16/12/2022
|
SONU
|
SONU
|
1735005002WL088714
|
00089
|
CBIN0282086
|
2200
|
23/12/2022
|
Account closed
|
894
|
MP1735005_281122APB_FTO_544873
|
1735005007NRG23271120220990848
|
628073994
|
28/11/2022
|
YASODA
|
YASODA
|
1735005007WL082213
|
00089
|
CBIN0281297
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
MP1735005_130223APB_FTO_674485
|
1735005010NRG23130220231353753
|
043121987
|
13/02/2023
|
RADHEY
|
RADHEY
|
1735005010WL105705
|
00051
|
MAHB0000790
|
1188
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
MP1735005_130223APB_FTO_674485
|
1735005010NRG23130220231353814
|
043121987
|
13/02/2023
|
PREETI BAI
|
PREETI BAI
|
1735005010WL105705
|
00051
|
MAHB0000790
|
800
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
MP1735005_020323APB_FTO_686569
|
1735005011NRG23020320231381670
|
693049470
|
02/03/2023
|
Ayodhya bai
|
Ayodhya bai
|
1735005011WL108435
|
00051
|
MAHB0000790
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
MP1735005_110123FTO_627774
|
1735005013NRG23110120231222144
|
884953846
|
11/01/2023
|
suman bai
|
suman bai
|
1735005013WL097545
|
00415
|
SBIN0006252
|
408
|
15/02/2023
|
No Such Account
|
899
|
MP1735005_310123APB_FTO_662881
|
1735005013NRG23290120231320630
|
885653320
|
31/01/2023
|
kavita
|
kavita
|
1735005013WL102944
|
00089
|
CBIN0281297
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
900
|
MP1735005_021122FTO_491668
|
1735005014NRG23311020220927572
|
187449056
|
02/11/2022
|
Gyanvati
|
Gyanvati
|
1735005WL0073956
|
00415
|
SBIN0006252
|
1140
|
16/11/2022
|
No Such Account
|
901
|
MP1735005_190123APB_FTO_642943
|
1735005016NRG23190120231267191
|
888021189
|
19/01/2023
|
Laxman yadav
|
Laxman yadav
|
1735005WL100102
|
00415
|
SBIN0013652
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
MP1735005_140223APB_FTO_675064
|
1735005048NRG23140220231355358
|
143836167
|
14/02/2023
|
BAGHA
|
BAGHA
|
1735005048WL105860
|
00697
|
BKID0MG1351
|
1365
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
MP1735005_140223APB_FTO_675064
|
1735005048NRG23140220231355359
|
143836167
|
14/02/2023
|
ANITA
|
ANITA
|
1735005048WL105860
|
00697
|
BKID0MG1351
|
1365
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
MP1735005_250422FTO_75015
|
1735005000NRG23250420220081853
|
558112141
|
25/04/2022
|
Rukmani
|
Rukmani
|
1735005WL007165
|
00415
|
SBIN0006252
|
1140
|
07/05/2022
|
No Such Account
|
905
|
MP1735005_250422APB_FTO_75052
|
1735005000NRG23250420220082211
|
558112344
|
25/04/2022
|
Ayodhya bai
|
Ayodhya bai
|
1735005WL007196
|
00051
|
MAHB0000790
|
1140
|
09/05/2022
|
Aadhaar Number not Mapped to Account Number
|
906
|
MP1735005_250422APB_FTO_75052
|
1735005000NRG23250420220082235
|
558112344
|
25/04/2022
|
HEERA BAI
|
HEERA BAI
|
1735005WL007196
|
00051
|
MAHB0000790
|
1140
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
MP1735005_250422APB_FTO_75052
|
1735005000NRG23250420220083035
|
558112344
|
25/04/2022
|
dibaro bai
|
dibaro bai
|
1735005WL007268
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
Aadhaar Number not Mapped to Account Number
|
908
|
MP1735005_250522FTO_151723
|
1735005000NRG23250520220322985
|
116936460
|
25/05/2022
|
JAGESH
|
JAGESH
|
1735005WL020023
|
00697
|
BKID0MG1342
|
816
|
04/06/2022
|
No Such Account
|
909
|
MP1735005_180822FTO_342263
|
1735005000NRG23180820220743162
|
694001571
|
18/08/2022
|
MANOHAR
|
MANOHAR
|
1735005WL0052271
|
00697
|
BKID0NAMRGB
|
570
|
02/09/2022
|
Account closed
|
910
|
MP1735005_180822FTO_342263
|
1735005000NRG23180820220743163
|
694001571
|
18/08/2022
|
MANOHAR
|
MANOHAR
|
1735005WL0052271
|
00697
|
BKID0NAMRGB
|
1140
|
02/09/2022
|
Account closed
|
911
|
MP1735005_180822FTO_342263
|
1735005000NRG23180820220743421
|
694001571
|
18/08/2022
|
Subhas Barmaiya
|
Subhas Barmaiya
|
1735005WL0052296
|
00051
|
MAHB0000790
|
1428
|
02/09/2022
|
No Such Account
|
912
|
MP1735006_091222FTO_572789
|
1735006000NRG23091220221040399
|
764635008
|
09/12/2022
|
SANIYA BAI
|
SANIYA BAI
|
1735006WL086687
|
00089
|
CBIN0281788
|
1400
|
17/12/2022
|
No Such Account
|
913
|
MP1735006_171122FTO_515875
|
1735006000NRG23200820220745398
|
373786556
|
17/11/2022
|
Rammilan
|
Rammilan
|
1735006WL0052673
|
00089
|
CBIN0281789
|
1200
|
24/11/2022
|
No Such Account
|
914
|
MP1735005_200522APB_FTO_138982
|
1735005000NRG23200520220287197
|
878677705
|
20/05/2022
|
Chandrabhan
|
Chandrabhan
|
1735005WL017974
|
00354
|
PUNB0249800
|
612
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
MP1735005_210522APB_FTO_142059
|
1735005000NRG23210520220296477
|
883069677
|
21/05/2022
|
SURENDRA
|
SURENDRA
|
1735005WL018443
|
00697
|
BKID0MG1342
|
1407
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
MP1735005_221122FTO_526565
|
1735005000NRG23221120220974424
|
629306405
|
22/11/2022
|
Ratiya bai
|
Ratiya bai
|
1735005WL080295
|
00415
|
SBIN0006252
|
760
|
09/12/2022
|
No Such Account
|
917
|
MP1735006_190922FTO_404295
|
1735006000NRG23200820220745422
|
374633175
|
19/09/2022
|
ramwati bai
|
ramwati bai
|
1735006WL0052682
|
00089
|
CBIN0281789
|
1330
|
04/10/2022
|
No Such Account
|
918
|
MP1735005_221122APB_FTO_526578
|
1735005000NRG23221120220974458
|
629306158
|
22/11/2022
|
BAHORAN
|
BAHORAN
|
1735005WL080299
|
00089
|
CBIN0282086
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
MP1735005_231122FTO_529086
|
1735005000NRG23221120220976067
|
628464387
|
23/11/2022
|
MOHIT
|
MOHIT
|
1735005WL080540
|
00415
|
SBIN0013652
|
1400
|
09/12/2022
|
No Such Account
|
920
|
MP1735006_200922FTO_408210
|
1735006000NRG23120820220732735
|
374480881
|
20/09/2022
|
selo
|
selo
|
1735006WL0050624
|
00089
|
CBIN0281789
|
1428
|
06/10/2022
|
No Such Account
|
921
|
MP1735005_231122FTO_529086
|
1735005000NRG23231120220977067
|
628464387
|
23/11/2022
|
Sanjv
|
Sanjv
|
1735005WL080698
|
00415
|
SBIN0006252
|
1400
|
09/12/2022
|
No Such Account
|
922
|
MP1735005_231122FTO_529086
|
1735005000NRG23231120220977068
|
628464387
|
23/11/2022
|
Sanjv
|
Sanjv
|
1735005WL080698
|
00415
|
SBIN0006252
|
1400
|
09/12/2022
|
No Such Account
|
923
|
MP1735006_190922FTO_404295
|
1735006000NRG23120820220732805
|
374633175
|
19/09/2022
|
santo
|
santo
|
1735006WL0050650
|
00176
|
IDIB000C595
|
2856
|
04/10/2022
|
No Such Account
|
924
|
MP1735005_231122FTO_529086
|
1735005000NRG23231120220977300
|
628464387
|
23/11/2022
|
MALTI DHURWEY
|
MALTI DHURWEY
|
1735005WL080730
|
00089
|
CBIN0282086
|
1200
|
09/12/2022
|
No Such Account
|
925
|
MP1735005_231122FTO_529086
|
1735005000NRG23231120220977393
|
628464387
|
23/11/2022
|
Aarti Yadav
|
Aarti Yadav
|
1735005WL080742
|
00089
|
CBIN0281083
|
2652
|
09/12/2022
|
Account closed
|
926
|
MP1735006_200922FTO_408210
|
1735006000NRG23120820220732808
|
374480881
|
20/09/2022
|
PRAMOD NAGESH
|
PRAMOD NAGESH
|
1735006WL0050651
|
00089
|
CBIN0281789
|
3060
|
06/10/2022
|
No Such Account
|
927
|
MP1735006_080922APB_FTO_383679
|
1735006000NRG23080920220774796
|
375531667
|
08/09/2022
|
girja
|
girja
|
1735006WL056823
|
00176
|
IDIB000C595
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
MP1735006_171122FTO_515875
|
1735006000NRG23081120220936077
|
373786556
|
17/11/2022
|
Rajindra
|
Rajindra
|
1735006WL0075028
|
00697
|
BKID0MG1344
|
3060
|
24/11/2022
|
No Such Account
|
929
|
MP1735006_171122FTO_515875
|
1735006000NRG23081120220936079
|
373786556
|
17/11/2022
|
BASANTA
|
BASANTA
|
1735006WL0075029
|
00089
|
CBIN0281788
|
1170
|
24/11/2022
|
No Such Account
|
930
|
MP1735006_171122FTO_515875
|
1735006000NRG23081120220936081
|
373786556
|
17/11/2022
|
shiveprasad
|
shiveprasad
|
1735006WL0075030
|
00089
|
CBIN0281789
|
1428
|
24/11/2022
|
No Such Account
|
931
|
MP1735006_171122FTO_515875
|
1735006000NRG23081120220936082
|
373786556
|
17/11/2022
|
Laxmi Bai
|
Laxmi Bai
|
1735006WL0075030
|
00089
|
CBIN0281789
|
1428
|
24/11/2022
|
No Such Account
|
932
|
MP1735006_171122FTO_515875
|
1735006000NRG23081120220936084
|
373786556
|
17/11/2022
|
Laxmi Bai
|
Laxmi Bai
|
1735006WL0075030
|
00089
|
CBIN0281789
|
1428
|
24/11/2022
|
No Such Account
|
933
|
MP1735006_171122FTO_515875
|
1735006000NRG23081120220936085
|
373786556
|
17/11/2022
|
Bhadde
|
Bhadde
|
1735006WL0075030
|
00089
|
CBIN0281789
|
1428
|
24/11/2022
|
No Such Account
|
934
|
MP1735006_171122FTO_515875
|
1735006000NRG23081120220936086
|
373786556
|
17/11/2022
|
basant
|
basant
|
1735006WL0075030
|
00089
|
CBIN0281789
|
1428
|
24/11/2022
|
No Such Account
|
935
|
MP1735006_171122FTO_515875
|
1735006000NRG23081120220936087
|
373786556
|
17/11/2022
|
basant
|
basant
|
1735006WL0075030
|
00089
|
CBIN0281789
|
1428
|
24/11/2022
|
No Such Account
|
936
|
MP1735006_171122FTO_515875
|
1735006000NRG23081120220936091
|
373786556
|
17/11/2022
|
sandeep
|
sandeep
|
1735006WL0075031
|
00415
|
SBIN0002876
|
3060
|
24/11/2022
|
No Such Account
|
937
|
MP1735006_171122FTO_515875
|
1735006000NRG23081120220936094
|
373786556
|
17/11/2022
|
murli daas
|
murli daas
|
1735006WL0075032
|
00176
|
IDIB000C595
|
3060
|
24/11/2022
|
No Such Account
|
938
|
MP1735006_171122FTO_515875
|
1735006000NRG23081120220936098
|
373786556
|
17/11/2022
|
RANJEETA
|
RANJEETA
|
1735006WL0075033
|
00089
|
CBIN0281789
|
1140
|
24/11/2022
|
No Such Account
|
939
|
MP1735006_171122FTO_515875
|
1735006000NRG23081120220936105
|
373786556
|
17/11/2022
|
ramoti
|
ramoti
|
1735006WL0075037
|
00415
|
SBIN0002876
|
1428
|
24/11/2022
|
No Such Account
|
940
|
MP1735006_171122FTO_515875
|
1735006000NRG23081120220936106
|
373786556
|
17/11/2022
|
duja
|
duja
|
1735006WL0075038
|
00697
|
BKID0MG1352
|
1020
|
24/11/2022
|
No Such Account
|
941
|
MP1735006_171122FTO_515875
|
1735006000NRG23081120220936118
|
373786556
|
17/11/2022
|
kamlesh
|
kamlesh
|
1735006WL0075042
|
00089
|
CBIN0281789
|
1110
|
24/11/2022
|
No Such Account
|
942
|
MP1735006_171122FTO_515875
|
1735006000NRG23081120220936132
|
373786556
|
17/11/2022
|
suneeta
|
suneeta
|
1735006WL0075046
|
00089
|
CBIN0281788
|
1344
|
24/11/2022
|
No Such Account
|
943
|
MP1735006_081222APB_FTO_571209
|
1735006000NRG23081220221037049
|
706396888
|
08/12/2022
|
SHANTI
|
SHANTI
|
1735006WL086422
|
00089
|
CBIN0281788
|
1176
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
MP1735006_090422FTO_34835
|
1735006000NRG23090420220003778
|
544674385
|
09/04/2022
|
KRISHNA
|
KRISHNA
|
1735006WL000449
|
00697
|
BKID0MG1352
|
1428
|
07/05/2022
|
No Such Account
|
945
|
MP1735006_090422FTO_34835
|
1735006000NRG23090420220003832
|
544674385
|
09/04/2022
|
Ramcharan
|
Ramcharan
|
1735006WL000455
|
00697
|
BKID0NAMRGB
|
1020
|
07/05/2022
|
No Such Account
|
946
|
MP1735006_090422FTO_34835
|
1735006000NRG23090420220003892
|
544674385
|
09/04/2022
|
savitri
|
savitri
|
1735006WL000460
|
00089
|
CBIN0281789
|
1428
|
07/05/2022
|
No Such Account
|
947
|
MP1735006_090422FTO_34835
|
1735006000NRG23090420220003944
|
544674385
|
09/04/2022
|
janghel
|
janghel
|
1735006WL000464
|
00176
|
IDIB000C595
|
1224
|
07/05/2022
|
No Such Account
|
948
|
MP1735006_090422FTO_34835
|
1735006000NRG23090420220003966
|
544674385
|
09/04/2022
|
Ramkumari
|
Ramkumari
|
1735006WL000465
|
00089
|
CBIN0281789
|
1365
|
07/05/2022
|
No Such Account
|
949
|
MP1735006_090422FTO_34835
|
1735006000NRG23090420220003969
|
544674385
|
09/04/2022
|
SARSWATI
|
SARSWATI
|
1735006WL000465
|
00176
|
IDIB000C595
|
585
|
07/05/2022
|
No Such Account
|
950
|
MP1735006_090422FTO_34835
|
1735006000NRG23090420220003988
|
544674385
|
09/04/2022
|
SOMTI
|
SOMTI
|
1735006WL000465
|
00176
|
IDIB000C595
|
975
|
07/05/2022
|
No Such Account
|
951
|
MP1735006_090422FTO_34835
|
1735006000NRG23090420220004077
|
544674385
|
09/04/2022
|
Rai
|
Rai
|
1735006WL000476
|
00176
|
IDIB000C595
|
1224
|
07/05/2022
|
No Such Account
|
952
|
MP1735006_090422FTO_34835
|
1735006000NRG23090420220004078
|
544674385
|
09/04/2022
|
Rajkumari
|
Rajkumari
|
1735006WL000476
|
00176
|
IDIB000C595
|
1224
|
07/05/2022
|
No Such Account
|
953
|
MP1735006_090522FTO_112498
|
1735006000NRG23090520220207631
|
745699089
|
09/05/2022
|
asha
|
asha
|
1735006WL013735
|
00176
|
IDIB000C595
|
1260
|
17/05/2022
|
No Such Account
|
954
|
MP1735006_090522FTO_112498
|
1735006000NRG23090520220209767
|
745699089
|
09/05/2022
|
Janno Bai
|
Janno Bai
|
1735006WL013813
|
00415
|
SBIN0002876
|
696
|
17/05/2022
|
Account closed
|
955
|
MP1735006_090522FTO_112498
|
1735006000NRG23090520220210258
|
745699089
|
09/05/2022
|
Akhilesh
|
Akhilesh
|
1735006WL013824
|
00089
|
CBIN0281788
|
1020
|
17/05/2022
|
No Such Account
|
956
|
MP1735005_260622FTO_226104
|
1735005000NRG23260620220610991
|
593348175
|
26/06/2022
|
shanti bai
|
shanti bai
|
1735005WL035771
|
00089
|
CBIN0281083
|
612
|
01/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
957
|
MP1735006_171122FTO_515875
|
1735006000NRG23091120220938362
|
373786556
|
17/11/2022
|
Tejilala
|
Tejilala
|
1735006WL0075366
|
00089
|
CBIN0281789
|
965
|
24/11/2022
|
No Such Account
|
958
|
MP1735006_171122FTO_515875
|
1735006000NRG23091120220938366
|
373786556
|
17/11/2022
|
Tulsiram
|
Tulsiram
|
1735006WL0075368
|
00697
|
BKID0MG1344
|
1140
|
24/11/2022
|
Account closed
|
959
|
MP1735006_171122FTO_515875
|
1735006000NRG23091120220938416
|
373786556
|
17/11/2022
|
gyani
|
gyani
|
1735006WL0075373
|
00089
|
CBIN0281789
|
1140
|
24/11/2022
|
No Such Account
|
960
|
MP1735006_171122FTO_515875
|
1735006000NRG23091120220938443
|
373786556
|
17/11/2022
|
Saroj
|
Saroj
|
1735006WL0075376
|
00176
|
IDIB000C595
|
2220
|
24/11/2022
|
No Such Account
|
961
|
MP1735005_260622FTO_226104
|
1735005000NRG23260620220610992
|
593348175
|
26/06/2022
|
SHANTI BAI TARAM
|
SHANTI BAI TARAM
|
1735005WL035771
|
00089
|
CBIN0281083
|
612
|
01/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
962
|
MP1735005_261022APB_FTO_480448
|
1735005000NRG23261020220920040
|
863565410
|
26/10/2022
|
NENWATI MARKAM
|
NENWATI MARKAM
|
1735005WL072942
|
00688
|
FINO0001446
|
1428
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
MP1735005_281122FTO_545104
|
1735005000NRG23261120220986067
|
628071802
|
28/11/2022
|
Dasrath Kothiyar
|
Dasrath Kothiyar
|
1735005WL0081689
|
00089
|
CBIN0282086
|
2200
|
09/12/2022
|
No Such Account
|
964
|
MP1735006_171122FTO_515875
|
1735006000NRG23091120220938446
|
373786556
|
17/11/2022
|
ramdayal
|
ramdayal
|
1735006WL0075376
|
00176
|
IDIB000C595
|
3264
|
24/11/2022
|
No Such Account
|
965
|
MP1735005_281122FTO_545104
|
1735005000NRG23261120220986068
|
628071802
|
28/11/2022
|
kali bai Uikey
|
kali bai Uikey
|
1735005WL0081689
|
00089
|
CBIN0282086
|
1200
|
09/12/2022
|
No Such Account
|
966
|
MP1735005_281122FTO_545104
|
1735005000NRG23261120220986069
|
628071802
|
28/11/2022
|
RAMESH
|
RAMESH
|
1735005WL0081690
|
00415
|
SBIN0013652
|
80
|
09/12/2022
|
Account closed
|
967
|
MP1735006_091222FTO_572789
|
1735006000NRG23091220221040187
|
764635008
|
09/12/2022
|
bela
|
bela
|
1735006WL086678
|
00415
|
SBIN0002876
|
1120
|
17/12/2022
|
No Such Account
|
968
|
MP1735005_281122FTO_545104
|
1735005000NRG23261120220986436
|
628071802
|
28/11/2022
|
rampyari
|
rampyari
|
1735005WL0081745
|
00089
|
CBIN0281083
|
1330
|
09/12/2022
|
No Such Account
|
969
|
MP1735006_091222FTO_572789
|
1735006000NRG23091220221040258
|
764635008
|
09/12/2022
|
kandhi
|
kandhi
|
1735006WL086683
|
00415
|
SBIN0002876
|
1170
|
17/12/2022
|
No Such Account
|
970
|
MP1735005_270722FTO_287650
|
1735005000NRG23270720220704648
|
484718430
|
27/07/2022
|
MALTI BAI
|
MALTI BAI
|
1735005WL045670
|
00688
|
FINO0001001
|
1140
|
16/08/2022
|
A/c Blocked or Frozen
|
971
|
MP1735005_270822FTO_360738
|
1735005000NRG23270820220754020
|
391587239
|
27/08/2022
|
SAN TKUMAR TARAM
|
SAN TKUMAR TARAM
|
1735005WL054252
|
00089
|
CBIN0281083
|
1632
|
06/10/2022
|
Account closed
|
972
|
MP1735005_270822FTO_360738
|
1735005000NRG23270820220754021
|
391587239
|
27/08/2022
|
SHATI BAI
|
SHATI BAI
|
1735005WL054252
|
00089
|
CBIN0281083
|
1632
|
06/10/2022
|
Account closed
|
973
|
MP1735005_270922APB_FTO_427932
|
1735005000NRG23270920220827320
|
414024307
|
27/09/2022
|
GAYA PRASAD
|
GAYA PRASAD
|
1735005WL063076
|
00051
|
MAHB0000790
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
MP1735005_281222FTO_604930
|
1735005000NRG23281220221141573
|
030628410
|
28/12/2022
|
Gaytri
|
Gaytri
|
1735005WL093097
|
00354
|
PUNB0249800
|
1140
|
17/02/2023
|
No Such Account
|
975
|
MP1735005_281222FTO_604930
|
1735005000NRG23281220221141583
|
030628410
|
28/12/2022
|
REETU
|
REETU
|
1735005WL093098
|
00089
|
CBIN0282086
|
1400
|
17/02/2023
|
Account closed
|
976
|
MP1735005_311222APB_FTO_609358
|
1735005000NRG23311220221162826
|
025445085
|
31/12/2022
|
SHYAM LAL
|
SHYAM LAL
|
1735005WL094154
|
00051
|
MAHB0000790
|
400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
MP1735005_311222APB_FTO_609358
|
1735005000NRG23311220221162858
|
025445085
|
31/12/2022
|
GANGA BAI
|
GANGA BAI
|
1735005WL094154
|
00051
|
MAHB0000790
|
400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
MP1735005_311222APB_FTO_609358
|
1735005000NRG23311220221162972
|
025445085
|
31/12/2022
|
RAJESH
|
RAJESH
|
1735005WL094162
|
00354
|
PUNB0249800
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
MP1735006_230123FTO_649499
|
1735006000NRG23230120231287517
|
887288325
|
23/01/2023
|
indrvati
|
indrvati
|
1735006WL101248
|
00176
|
IDIB000C595
|
1400
|
15/02/2023
|
No Such Account
|
980
|
MP1735005_311222APB_FTO_609358
|
1735005000NRG23311220221162985
|
025445085
|
31/12/2022
|
MANSINGH
|
MANSINGH
|
1735005WL094162
|
00354
|
PUNB0249800
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
MP1735005_141222FTO_582456
|
1735005003NRG23141220221063190
|
834103199
|
14/12/2022
|
keshar bai
|
keshar bai
|
1735005003WL088304
|
00415
|
SBIN0013652
|
1000
|
21/12/2022
|
No Such Account
|
982
|
MP1735005_191222FTO_590952
|
1735005003NRG23191220221086809
|
876421195
|
19/12/2022
|
GAMA
|
GAMA
|
1735005003WL089835
|
00089
|
CBIN0282086
|
1200
|
23/12/2022
|
Account Holder Expired
|
983
|
MP1735005_191222FTO_590952
|
1735005003NRG23191220221086835
|
876421195
|
19/12/2022
|
PANKU
|
PANKU
|
1735005003WL089835
|
00089
|
CBIN0282086
|
1200
|
23/12/2022
|
Account Holder Expired
|
984
|
MP1735005_161222APB_FTO_584790
|
1735005010NRG23161220221069559
|
877487887
|
16/12/2022
|
BHAGCHAND BHANWRE
|
BHAGCHAND BHANWRE
|
1735005010WL088750
|
00051
|
MAHB0000790
|
1140
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
MP1735005_161222APB_FTO_584790
|
1735005010NRG23161220221069560
|
877487887
|
16/12/2022
|
purva bai
|
purva bai
|
1735005010WL088750
|
00051
|
MAHB0000790
|
1140
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
MP1735005_161222APB_FTO_584790
|
1735005010NRG23161220221069561
|
877487887
|
16/12/2022
|
MANOJ BHANWRE
|
MANOJ BHANWRE
|
1735005010WL088750
|
00051
|
MAHB0000790
|
1140
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
MP1735005_161222APB_FTO_584790
|
1735005010NRG23161220221069562
|
877487887
|
16/12/2022
|
KIRAN BHANWRE
|
KIRAN BHANWRE
|
1735005010WL088750
|
00051
|
MAHB0000790
|
1140
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
MP1735005_161222APB_FTO_584790
|
1735005010NRG23161220221069571
|
877487887
|
16/12/2022
|
PREETI BAI
|
PREETI BAI
|
1735005010WL088750
|
00051
|
MAHB0000790
|
1140
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
MP1735006_091222FTO_572789
|
1735006000NRG23091220221040275
|
764635008
|
09/12/2022
|
Saroj
|
Saroj
|
1735006WL086683
|
00176
|
IDIB000C595
|
975
|
17/12/2022
|
No Such Account
|
990
|
MP1735005_161222APB_FTO_584790
|
1735005010NRG23161220221069584
|
877487887
|
16/12/2022
|
SHANTI
|
SHANTI
|
1735005010WL088750
|
00051
|
MAHB0000790
|
1140
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
MP1735005_061022APB_FTO_445299
|
1735005012NRG23061020220858120
|
545279288
|
06/10/2022
|
GAYA PRASAD
|
GAYA PRASAD
|
1735005012WL066653
|
00051
|
MAHB0000790
|
1428
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
MP1735005_040422FTO_18923
|
1735005013NRG22220320221862443
|
565485962
|
04/04/2022
|
ROSHNI
|
ROSHNI
|
1735005013WL113350
|
00415
|
SBIN0006252
|
1140
|
09/05/2022
|
No Such Account
|
993
|
MP1735005_240622APB_FTO_223602
|
1735005013NRG23240620220601134
|
596666989
|
24/06/2022
|
RAJESH
|
RAJESH
|
1735005013WL035072
|
00415
|
SBIN0006252
|
1140
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
MP1735005_200522FTO_138966
|
1735005014NRG23200520220285234
|
878677668
|
20/05/2022
|
Bhagat
|
Bhagat
|
1735005014WL017901
|
00354
|
PUNB0249800
|
1170
|
26/05/2022
|
No Such Account
|
995
|
MP1735006_190922FTO_404295
|
1735006000NRG23240820220751656
|
374633175
|
19/09/2022
|
mahendra
|
mahendra
|
1735006WL0053864
|
00415
|
SBIN0002876
|
900
|
04/10/2022
|
No Such Account
|
996
|
MP1735006_190922FTO_404295
|
1735006000NRG23240820220751667
|
374633175
|
19/09/2022
|
AJJO BAI
|
AJJO BAI
|
1735006WL0053867
|
00089
|
CBIN0281789
|
1170
|
04/10/2022
|
No Such Account
|
997
|
MP1735005_260622FTO_226104
|
1735005016NRG23260620220610654
|
593348175
|
26/06/2022
|
phagu lal
|
phagu lal
|
1735005016WL035749
|
00415
|
SBIN0013652
|
1330
|
01/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
998
|
MP1735006_171122FTO_515875
|
1735006000NRG23240820220751687
|
373786556
|
17/11/2022
|
anju
|
anju
|
1735006WL0053872
|
00089
|
CBIN0281789
|
1295
|
24/11/2022
|
No Such Account
|
999
|
MP1735005_011222FTO_554358
|
1735005017NRG23301120221003175
|
627017663
|
01/12/2022
|
ASHISH KUMAR
|
ASHISH KUMAR
|
1735005017WL083331
|
00089
|
CBIN0281297
|
1400
|
09/12/2022
|
No Such Account
|
1000
|
MP1735005_180822FTO_342263
|
1735005018NRG23040820220717843
|
694001571
|
18/08/2022
|
Pradeep Kumar
|
Pradeep Kumar
|
1735005WL0047996
|
00415
|
SBIN0013652
|
1351
|
02/09/2022
|
No Such Account
|
1001
|
MP1735006_091222FTO_572789
|
1735006000NRG23091220221040279
|
764635008
|
09/12/2022
|
Radha bai
|
Radha bai
|
1735006WL086683
|
00415
|
SBIN0013651
|
1170
|
17/12/2022
|
No Such Account
|
1002
|
MP1735006_190922FTO_404295
|
1735006000NRG23240820220751721
|
374633175
|
19/09/2022
|
SUMAT
|
SUMAT
|
1735006WL0053884
|
00089
|
CBIN0281789
|
1140
|
04/10/2022
|
No Such Account
|
1003
|
MP1735005_290722FTO_292894
|
1735005016NRG23290720220708902
|
485669160
|
29/07/2022
|
phagu lal
|
phagu lal
|
1735005016WL046401
|
00415
|
SBIN0013652
|
1000
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1004
|
MP1735005_240422APB_FTO_73919
|
1735005018NRG23240420220076053
|
540017798
|
24/04/2022
|
DILEEP SINGH
|
DILEEP SINGH
|
1735005018WL006794
|
00415
|
SBIN0013652
|
1351
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
MP1735005_251222APB_FTO_601127
|
1735005022NRG23241220221120092
|
033104969
|
25/12/2022
|
JASVANT
|
JASVANT
|
1735005022WL091815
|
00415
|
SBIN0006252
|
200
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1006
|
MP1735005_290722FTO_292894
|
1735005025NRG23290720220708864
|
485669160
|
29/07/2022
|
SANTOSH DUBEY
|
SANTOSH DUBEY
|
1735005025WL046394
|
00089
|
CBIN0281297
|
2244
|
16/08/2022
|
No Such Account
|
1007
|
MP1735005_280522APB_FTO_160742
|
1735005029NRG23280520220345315
|
115775515
|
28/05/2022
|
MUNNA LAL
|
MUNNA LAL
|
1735005029WL021300
|
00415
|
SBIN0006252
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
MP1735005_150622FTO_205131
|
1735005031NRG23140620220513668
|
473294197
|
15/06/2022
|
MAMTA BAI
|
MAMTA BAI
|
1735005031WL030422
|
00697
|
BKID0MG1342
|
1158
|
23/06/2022
|
No Such Account
|
1009
|
MP1735005_151222FTO_583246
|
1735005031NRG23141220221064277
|
833953404
|
15/12/2022
|
Madan Marskole
|
Madan Marskole
|
1735005031WL088431
|
00688
|
FINO0001446
|
1140
|
21/12/2022
|
A/c Blocked or Frozen
|
1010
|
MP1735005_200622FTO_214381
|
1735005031NRG23200620220573612
|
528640786
|
20/06/2022
|
SURENDRA
|
SURENDRA
|
1735005031WL033404
|
00697
|
BKID0MG1342
|
1140
|
29/06/2022
|
No Such Account
|
1011
|
MP1735005_200622FTO_214381
|
1735005031NRG23200620220573613
|
528640786
|
20/06/2022
|
BINNI
|
BINNI
|
1735005031WL033404
|
00697
|
BKID0MG1342
|
1140
|
29/06/2022
|
No Such Account
|
1012
|
MP1735005_031022FTO_441161
|
1735005031NRG23270920220827841
|
452535364
|
03/10/2022
|
AAKASH KUMAR
|
AAKASH KUMAR
|
1735005031WL063188
|
00415
|
SBIN0006252
|
1140
|
07/10/2022
|
Account closed
|
1013
|
MP1735006_180323FTO_714023
|
1735006000NRG23020120231169870
|
730866206
|
18/03/2023
|
RANJEETA
|
RANJEETA
|
1735006WL0094674
|
00176
|
IDIB000C595
|
1140
|
28/03/2023
|
A/c Blocked or Frozen
|
1014
|
MP1735006_211122FTO_525516
|
1735006000NRG23091120220938451
|
430721441
|
21/11/2022
|
ygggug
|
ygggug
|
1735006WL0075377
|
00089
|
CBIN0281083
|
3060
|
28/11/2022
|
No Such Account
|
1015
|
MP1735006_160123FTO_636444
|
1735006000NRG23260620220610339
|
893191001
|
16/01/2023
|
HARTO BAI
|
HARTO BAI
|
1735006WL0035678
|
00089
|
CBIN0281789
|
1428
|
15/02/2023
|
No Such Account
|
1016
|
MP1735006_160123FTO_636444
|
1735006000NRG23260620220610341
|
893191001
|
16/01/2023
|
Sakru lal
|
Sakru lal
|
1735006WL0035678
|
00089
|
CBIN0281789
|
1428
|
15/02/2023
|
No Such Account
|
1017
|
MP1735006_020822FTO_301871
|
1735006000NRG23260620220610350
|
482073097
|
02/08/2022
|
emarti bisen
|
emarti bisen
|
1735006WL0035685
|
00415
|
SBIN0002876
|
1358
|
16/08/2022
|
No Such Account
|
1018
|
MP1735006_070722FTO_248708
|
1735006000NRG23260620220610365
|
807289303
|
07/07/2022
|
barati
|
barati
|
1735006WL0035692
|
00089
|
CBIN0281789
|
1800
|
13/07/2022
|
No Such Account
|
1019
|
MP1735006_020822FTO_301871
|
1735006000NRG23260620220610368
|
482073097
|
02/08/2022
|
bhori
|
bhori
|
1735006WL0035693
|
00089
|
CBIN0281789
|
1020
|
16/08/2022
|
No Such Account
|
1020
|
MP1735006_070722FTO_248708
|
1735006000NRG23260620220610399
|
807289303
|
07/07/2022
|
Rani
|
Rani
|
1735006WL0035700
|
00415
|
SBIN0002876
|
1428
|
13/07/2022
|
No Such Account
|
1021
|
MP1735006_160123FTO_636444
|
1735006000NRG23260620220610400
|
893191001
|
16/01/2023
|
Santosh
|
Santosh
|
1735006WL0035701
|
00089
|
CBIN0281789
|
1080
|
15/02/2023
|
No Such Account
|
1022
|
MP1735006_070722FTO_248708
|
1735006000NRG23260620220610419
|
807289303
|
07/07/2022
|
KALABATI BAI
|
KALABATI BAI
|
1735006WL0035712
|
00415
|
SBIN0002876
|
1020
|
13/07/2022
|
No Such Account
|
1023
|
MP1735006_160123FTO_636444
|
1735006000NRG23260620220610420
|
893191001
|
16/01/2023
|
Vashu Dev
|
Vashu Dev
|
1735006WL0035713
|
00089
|
CBIN0281789
|
1428
|
15/02/2023
|
No Such Account
|
1024
|
MP1735006_270922FTO_427829
|
1735006000NRG23260920220823839
|
410397143
|
27/09/2022
|
ygggug
|
ygggug
|
1735006WL062764
|
00089
|
CBIN0281789
|
3060
|
07/10/2022
|
No Such Account
|
1025
|
MP1735006_270922FTO_427829
|
1735006000NRG23260920220824267
|
410397143
|
27/09/2022
|
sukhwanti
|
sukhwanti
|
1735006WL062803
|
00089
|
CBIN0281789
|
3060
|
07/10/2022
|
No Such Account
|
1026
|
MP1735006_090822FTO_321882
|
1735006000NRG23280620220625490
|
624287976
|
09/08/2022
|
asha
|
asha
|
1735006WL0036792
|
00176
|
IDIB000C595
|
400
|
25/08/2022
|
No Such Account
|
1027
|
MP1735006_160123FTO_636444
|
1735006000NRG23280620220625651
|
893191001
|
16/01/2023
|
majid khan
|
majid khan
|
1735006WL0036813
|
00089
|
CBIN0281789
|
2856
|
15/02/2023
|
No Such Account
|
1028
|
MP1735006_220622FTO_217400
|
1735006000NRG23220620220585248
|
553857026
|
22/06/2022
|
Sonsingh
|
Sonsingh
|
1735006WL034095
|
00176
|
IDIB000C595
|
1200
|
29/06/2022
|
A/c Blocked or Frozen
|
1029
|
MP1735006_220622FTO_217400
|
1735006000NRG23220620220585272
|
553857026
|
22/06/2022
|
Rammilan
|
Rammilan
|
1735006WL034095
|
00089
|
CBIN0281788
|
1200
|
29/06/2022
|
No Such Account
|
1030
|
MP1735006_190922FTO_404295
|
1735006000NRG23240820220751744
|
374633175
|
19/09/2022
|
RAJESHVARI
|
RAJESHVARI
|
1735006WL0053892
|
00176
|
IDIB000C595
|
1020
|
04/10/2022
|
No Such Account
|
1031
|
MP1735005_180822FTO_342263
|
1735005018NRG23040820220717846
|
694001571
|
18/08/2022
|
DILEEP SINGH
|
DILEEP SINGH
|
1735005WL0047996
|
00688
|
FINO0001446
|
1351
|
02/09/2022
|
No Such Account
|
1032
|
MP1735005_180822FTO_342263
|
1735005018NRG23040820220717847
|
694001571
|
18/08/2022
|
SILOCHNA MARKO
|
SILOCHNA MARKO
|
1735005WL0047996
|
00415
|
SBIN0013652
|
1351
|
02/09/2022
|
No Such Account
|
1033
|
MP1735005_180822FTO_342263
|
1735005018NRG23040820220717848
|
694001571
|
18/08/2022
|
DILEEP SINGH
|
DILEEP SINGH
|
1735005WL0047996
|
00688
|
FINO0001446
|
1158
|
02/09/2022
|
No Such Account
|
1034
|
MP1735005_180822FTO_342263
|
1735005018NRG23110820220730898
|
694001571
|
18/08/2022
|
DILEEP SINGH
|
DILEEP SINGH
|
1735005WL0050270
|
00688
|
FINO0001446
|
1158
|
02/09/2022
|
No Such Account
|
1035
|
MP1735006_171122FTO_515875
|
1735006000NRG23251020220918115
|
373786556
|
17/11/2022
|
Gulab
|
Gulab
|
1735006WL0072696
|
00089
|
CBIN0281789
|
3060
|
24/11/2022
|
No Such Account
|
1036
|
MP1735006_171122FTO_515875
|
1735006000NRG23251020220918124
|
373786556
|
17/11/2022
|
Seetaram
|
Seetaram
|
1735006WL0072699
|
00089
|
CBIN0281789
|
1164
|
24/11/2022
|
No Such Account
|
1037
|
MP1735006_171122FTO_515875
|
1735006000NRG23251020220918130
|
373786556
|
17/11/2022
|
manoj uikey
|
manoj uikey
|
1735006WL0072703
|
00089
|
CBIN0281789
|
402
|
24/11/2022
|
No Such Account
|
1038
|
MP1735006_171122FTO_515875
|
1735006000NRG23251020220918142
|
373786556
|
17/11/2022
|
mohan
|
mohan
|
1735006WL0072708
|
00697
|
BKID0NAMRGB
|
1344
|
24/11/2022
|
No Such Account
|
1039
|
MP1735006_171122FTO_515875
|
1735006000NRG23251020220918143
|
373786556
|
17/11/2022
|
Bhola
|
Bhola
|
1735006WL0072708
|
00697
|
BKID0NAMRGB
|
1344
|
24/11/2022
|
No Such Account
|
1040
|
MP1735006_171122FTO_515875
|
1735006000NRG23251020220918144
|
373786556
|
17/11/2022
|
jagdeesh
|
jagdeesh
|
1735006WL0072708
|
00415
|
SBIN0002876
|
1344
|
24/11/2022
|
Account closed
|
1041
|
MP1735006_171122FTO_515875
|
1735006000NRG23251020220918161
|
373786556
|
17/11/2022
|
ram
|
ram
|
1735006WL0072711
|
00089
|
CBIN0281789
|
740
|
24/11/2022
|
No Such Account
|
1042
|
MP1735006_171122FTO_515875
|
1735006000NRG23251020220918173
|
373786556
|
17/11/2022
|
Muneem
|
Muneem
|
1735006WL0072715
|
00089
|
CBIN0281789
|
1200
|
24/11/2022
|
No Such Account
|
1043
|
MP1735006_171122FTO_515875
|
1735006000NRG23251020220918174
|
373786556
|
17/11/2022
|
Naseeb
|
Naseeb
|
1735006WL0072715
|
00089
|
CBIN0281789
|
1170
|
24/11/2022
|
No Such Account
|
1044
|
MP1735006_171122FTO_515875
|
1735006000NRG23251020220918175
|
373786556
|
17/11/2022
|
Naseeb
|
Naseeb
|
1735006WL0072715
|
00089
|
CBIN0281789
|
1200
|
24/11/2022
|
No Such Account
|
1045
|
MP1735006_171122FTO_515875
|
1735006000NRG23251020220918178
|
373786556
|
17/11/2022
|
Sonsingh
|
Sonsingh
|
1735006WL0072715
|
00089
|
CBIN0281789
|
1200
|
24/11/2022
|
No Such Account
|
1046
|
MP1735006_171122FTO_515875
|
1735006000NRG23251020220918179
|
373786556
|
17/11/2022
|
Suseel
|
Suseel
|
1735006WL0072715
|
00089
|
CBIN0281789
|
1200
|
24/11/2022
|
No Such Account
|
1047
|
MP1735005_111022FTO_453801
|
1735005020NRG22010920221927903
|
590823921
|
11/10/2022
|
NAINSUKH
|
NAINSUKH
|
1735005WL0120552
|
00089
|
CBIN0281297
|
1351
|
15/10/2022
|
No Such Account
|
1048
|
MP1735005_111022FTO_453801
|
1735005020NRG22010920221927909
|
590823921
|
11/10/2022
|
Asok
|
Asok
|
1735005WL0120552
|
00089
|
CBIN0281297
|
1351
|
15/10/2022
|
No Such Account
|
1049
|
MP1735005_070123FTO_621297
|
1735005023NRG23070120231200948
|
007934890
|
07/01/2023
|
Nainwati uladi
|
Nainwati uladi
|
1735005023WL096462
|
00688
|
FINO0001446
|
408
|
16/02/2023
|
No Such Account
|
1050
|
MP1735006_171122FTO_515875
|
1735006000NRG23251020220919325
|
373786556
|
17/11/2022
|
santo
|
santo
|
1735006WL0072843
|
00089
|
CBIN0281789
|
2856
|
24/11/2022
|
No Such Account
|
1051
|
MP1735006_171122FTO_515875
|
1735006000NRG23251020220919333
|
373786556
|
17/11/2022
|
Fulbati
|
Fulbati
|
1735006WL0072846
|
00415
|
SBIN0002876
|
1050
|
24/11/2022
|
No Such Account
|
1052
|
MP1735006_211022FTO_472812
|
1735006000NRG23171020220895984
|
829427568
|
21/10/2022
|
Gopal jhariya
|
Gopal jhariya
|
1735006WL0070792
|
00089
|
CBIN0281789
|
1632
|
01/11/2022
|
No Such Account
|
1053
|
MP1735005_070123FTO_621297
|
1735005023NRG23070120231200956
|
007934890
|
07/01/2023
|
BAISAKHU
|
BAISAKHU
|
1735005023WL096462
|
00688
|
FINO0001446
|
408
|
16/02/2023
|
A/c Blocked or Frozen
|
1054
|
MP1735005_191022FTO_469498
|
1735005023NRG23191020220901658
|
786430056
|
19/10/2022
|
SANOTI
|
SANOTI
|
1735005WL0071164
|
00688
|
FINO0001446
|
1600
|
27/10/2022
|
A/c Blocked or Frozen
|
1055
|
MP1735005_230123APB_FTO_649155
|
1735005023NRG23230120231287097
|
887281061
|
23/01/2023
|
muneebai
|
muneebai
|
1735005023WL101225
|
00415
|
SBIN0006252
|
1428
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1056
|
MP1735005_200722FTO_272875
|
1735005025NRG23200720220694334
|
120656979
|
20/07/2022
|
SANTOSH DUBEY
|
SANTOSH DUBEY
|
1735005025WL044034
|
00089
|
CBIN0281297
|
1930
|
26/07/2022
|
No Such Account
|
1057
|
MP1735005_090822APB_FTO_321736
|
1735005028NRG23090820220727273
|
624291142
|
09/08/2022
|
mahendra
|
mahendra
|
1735005028WL049715
|
00415
|
SBIN0006252
|
1710
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
MP1735006_220622FTO_217400
|
1735006000NRG23220620220585302
|
553857026
|
22/06/2022
|
choti bai uikey
|
choti bai uikey
|
1735006WL034101
|
00089
|
CBIN0281789
|
1330
|
29/06/2022
|
No Such Account
|
1059
|
MP1735006_220622FTO_217400
|
1735006000NRG23220620220585311
|
553857026
|
22/06/2022
|
sugan
|
sugan
|
1735006WL034101
|
00089
|
CBIN0281789
|
1330
|
29/06/2022
|
No Such Account
|
1060
|
MP1735006_220622FTO_217400
|
1735006000NRG23220620220585318
|
553857026
|
22/06/2022
|
churaman
|
churaman
|
1735006WL034101
|
00089
|
CBIN0281789
|
1330
|
29/06/2022
|
Account closed
|
1061
|
MP1735006_220622FTO_217400
|
1735006000NRG23220620220585352
|
553857026
|
22/06/2022
|
chandrawati
|
chandrawati
|
1735006WL034102
|
00415
|
SBIN0002876
|
1428
|
29/06/2022
|
No Such Account
|
1062
|
MP1735005_291022FTO_485641
|
1735005000NRG23281020220924899
|
001981684
|
29/10/2022
|
dharamwati
|
dharamwati
|
1735005WL073574
|
00415
|
SBIN0006252
|
450
|
07/11/2022
|
No Such Account
|
1063
|
MP1735005_230822APB_FTO_351487
|
1735005038NRG23220820220748936
|
710475371
|
23/08/2022
|
AMRAWATI
|
AMRAWATI
|
1735005038WL053307
|
00415
|
SBIN0013651
|
1428
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
MP1735006_260422FTO_77704
|
1735006000NRG23260420220094457
|
556345807
|
26/04/2022
|
omprakash
|
omprakash
|
1735006WL007952
|
00089
|
CBIN0281789
|
1330
|
07/05/2022
|
No Such Account
|
1065
|
MP1735006_260422FTO_77704
|
1735006000NRG23260420220094535
|
556345807
|
26/04/2022
|
Rajkumari Warti
|
Rajkumari Warti
|
1735006WL007963
|
00415
|
SBIN0002876
|
1080
|
07/05/2022
|
Account closed
|
1066
|
MP1735006_020922FTO_373933
|
1735006000NRG23260620220610327
|
387784326
|
02/09/2022
|
THANI
|
THANI
|
1735006WL0035675
|
00415
|
SBIN0002876
|
1428
|
06/10/2022
|
No Such Account
|
1067
|
MP1735006_160123FTO_636444
|
1735006000NRG23260620220610335
|
893191001
|
16/01/2023
|
dhannu
|
dhannu
|
1735006WL0035678
|
00089
|
CBIN0281789
|
1428
|
15/02/2023
|
No Such Account
|
1068
|
MP1735006_160123FTO_636444
|
1735006000NRG23260620220610336
|
893191001
|
16/01/2023
|
lalit
|
lalit
|
1735006WL0035678
|
00089
|
CBIN0281789
|
1428
|
15/02/2023
|
No Such Account
|
1069
|
MP1735006_260422FTO_77704
|
1735006000NRG23260420220093664
|
556345807
|
26/04/2022
|
BISTO BAI
|
BISTO BAI
|
1735006WL007929
|
00415
|
SBIN0002876
|
1428
|
07/05/2022
|
Account closed
|
1070
|
MP1735006_260422FTO_77704
|
1735006000NRG23260420220093673
|
556345807
|
26/04/2022
|
vinod
|
vinod
|
1735006WL007930
|
00089
|
CBIN0281788
|
1428
|
07/05/2022
|
Account closed
|
1071
|
MP1735005_090522FTO_111328
|
1735005068NRG23090520220197214
|
746597915
|
09/05/2022
|
HEERALAL
|
HEERALAL
|
1735005068WL013276
|
00415
|
SBIN0013652
|
1224
|
17/05/2022
|
Account closed
|
1072
|
MP1735006_010422FTO_5320
|
1735006000NRG22010420221914713
|
566716827
|
01/04/2022
|
mamta
|
mamta
|
1735006WL118671
|
00176
|
IDIB000C595
|
1323
|
09/05/2022
|
No Such Account
|
1073
|
MP1735006_220622FTO_217400
|
1735006000NRG23220620220585353
|
553857026
|
22/06/2022
|
tularam
|
tularam
|
1735006WL034102
|
00415
|
SBIN0002876
|
1428
|
29/06/2022
|
No Such Account
|
1074
|
MP1735006_220622FTO_217400
|
1735006000NRG23220620220585355
|
553857026
|
22/06/2022
|
hemlata
|
hemlata
|
1735006WL034103
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
1075
|
MP1735006_150422FTO_51548
|
1735006000NRG22120320221802985
|
542214308
|
15/04/2022
|
SANDHYA
|
SANDHYA
|
1735006WL109301
|
00089
|
CBIN0281789
|
925
|
06/05/2022
|
No Such Account
|
1076
|
MP1735006_220622FTO_217400
|
1735006000NRG23220620220585356
|
553857026
|
22/06/2022
|
premlata
|
premlata
|
1735006WL034104
|
00089
|
CBIN0281789
|
2856
|
29/06/2022
|
No Such Account
|
1077
|
MP1735006_041222APB_FTO_561772
|
1735006000NRG23041220221018371
|
673486413
|
04/12/2022
|
radha
|
radha
|
1735006WL084926
|
00176
|
IDIB000C595
|
1330
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
MP1735006_050622FTO_181311
|
1735006000NRG23050620220430284
|
237386846
|
05/06/2022
|
Varsha
|
Varsha
|
1735006WL025740
|
00089
|
CBIN0281789
|
1099
|
09/06/2022
|
No Such Account
|
1079
|
MP1735006_220622FTO_217400
|
1735006000NRG23220620220585357
|
553857026
|
22/06/2022
|
droga
|
droga
|
1735006WL034105
|
00089
|
CBIN0281788
|
1428
|
29/06/2022
|
No Such Account
|
1080
|
MP1735006_131022FTO_457815
|
1735006000NRG23051020220854688
|
672263945
|
13/10/2022
|
IMLA BAI
|
IMLA BAI
|
1735006WL0066311
|
00415
|
SBIN0002876
|
609
|
20/10/2022
|
No Such Account
|
1081
|
MP1735006_051222FTO_564707
|
1735006000NRG23051220221022417
|
666310122
|
05/12/2022
|
ravindra
|
ravindra
|
1735006WL085338
|
00176
|
IDIB000C595
|
2448
|
12/12/2022
|
No Such Account
|
1082
|
MP1735006_220622FTO_217400
|
1735006000NRG23220620220585359
|
553857026
|
22/06/2022
|
patram
|
patram
|
1735006WL034105
|
00089
|
CBIN0281788
|
1428
|
29/06/2022
|
No Such Account
|
1083
|
MP1735006_220622FTO_217400
|
1735006000NRG23220620220585361
|
553857026
|
22/06/2022
|
ramlal
|
ramlal
|
1735006WL034105
|
00089
|
CBIN0281788
|
1428
|
29/06/2022
|
No Such Account
|
1084
|
MP1735006_060822FTO_314747
|
1735006000NRG23060820220722540
|
623227591
|
06/08/2022
|
manju
|
manju
|
1735006WL048846
|
00089
|
CBIN0281789
|
2040
|
25/08/2022
|
No Such Account
|
1085
|
MP1735006_211122FTO_525516
|
1735006000NRG23061120220933556
|
430721441
|
21/11/2022
|
Rajkumari
|
Rajkumari
|
1735006WL0074723
|
00176
|
IDIB000C595
|
1428
|
28/11/2022
|
No Such Account
|
1086
|
MP1735005_190622APB_FTO_211902
|
1735005029NRG23190620220563268
|
488335943
|
19/06/2022
|
ANUSIYA
|
ANUSIYA
|
1735005029WL032816
|
00415
|
SBIN0006252
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
MP1735006_100123FTO_625310
|
1735006000NRG23260620220610332
|
007771912
|
10/01/2023
|
balgovind maravi
|
balgovind maravi
|
1735006WL0035676
|
00176
|
IDIB000M539
|
3060
|
16/02/2023
|
No Such Account
|
1088
|
MP1735006_100123FTO_625310
|
1735006000NRG23260620220610333
|
007771912
|
10/01/2023
|
Mohan
|
Mohan
|
1735006WL0035677
|
00089
|
CBIN0281788
|
2856
|
16/02/2023
|
No Such Account
|
1089
|
MP1735006_100123FTO_625310
|
1735006000NRG23260620220610338
|
007771912
|
10/01/2023
|
HARTO BAI
|
HARTO BAI
|
1735006WL0035678
|
00089
|
CBIN0281789
|
1428
|
16/02/2023
|
No Such Account
|
1090
|
MP1735006_100123FTO_625310
|
1735006000NRG23260620220610342
|
007771912
|
10/01/2023
|
barati
|
barati
|
1735006WL0035679
|
00089
|
CBIN0281789
|
549
|
16/02/2023
|
No Such Account
|
1091
|
MP1735006_100123FTO_625310
|
1735006000NRG23260620220610344
|
007771912
|
10/01/2023
|
sordha
|
sordha
|
1735006WL0035680
|
00176
|
IDIB000M539
|
965
|
16/02/2023
|
No Such Account
|
1092
|
MP1735006_171122FTO_515875
|
1735006000NRG23260620220610347
|
373786556
|
17/11/2022
|
budo
|
budo
|
1735006WL0035682
|
00089
|
CBIN0281789
|
2244
|
24/11/2022
|
No Such Account
|
1093
|
MP1735006_171122FTO_515875
|
1735006000NRG23260620220610371
|
373786556
|
17/11/2022
|
shankar
|
shankar
|
1735006WL0035695
|
00415
|
SBIN0002876
|
2688
|
24/11/2022
|
No Such Account
|
1094
|
MP1735006_100123FTO_625333
|
1735006000NRG23260620220610383
|
007769262
|
10/01/2023
|
Ramvilash Sahu
|
Ramvilash Sahu
|
1735006WL0035697
|
00089
|
CBIN0281789
|
1428
|
16/02/2023
|
No Such Account
|
1095
|
MP1735006_100123FTO_625310
|
1735006000NRG23260620220610386
|
007771912
|
10/01/2023
|
Manoj
|
Manoj
|
1735006WL0035698
|
00415
|
SBIN0002876
|
1224
|
16/02/2023
|
No Such Account
|
1096
|
MP1735006_100123FTO_625310
|
1735006000NRG23260620220610387
|
007771912
|
10/01/2023
|
Saroj
|
Saroj
|
1735006WL0035698
|
00415
|
SBIN0002876
|
1224
|
16/02/2023
|
No Such Account
|
1097
|
MP1735006_100123FTO_625310
|
1735006000NRG23260620220610388
|
007771912
|
10/01/2023
|
Ghanshyam
|
Ghanshyam
|
1735006WL0035698
|
00415
|
SBIN0002876
|
1224
|
16/02/2023
|
No Such Account
|
1098
|
MP1735006_100123FTO_625310
|
1735006000NRG23260620220610389
|
007771912
|
10/01/2023
|
laxman
|
laxman
|
1735006WL0035698
|
00415
|
SBIN0002876
|
1224
|
16/02/2023
|
No Such Account
|
1099
|
MP1735006_100123FTO_625310
|
1735006000NRG23260620220610390
|
007771912
|
10/01/2023
|
panju
|
panju
|
1735006WL0035698
|
00176
|
IDIB000M539
|
1224
|
16/02/2023
|
No Such Account
|
1100
|
MP1735006_100123FTO_625310
|
1735006000NRG23260620220610394
|
007771912
|
10/01/2023
|
Ratan
|
Ratan
|
1735006WL0035698
|
00415
|
SBIN0002876
|
1224
|
16/02/2023
|
No Such Account
|
1101
|
MP1735006_171122FTO_515875
|
1735006000NRG23260620220610402
|
373786556
|
17/11/2022
|
Munna lal
|
Munna lal
|
1735006WL0035702
|
00089
|
CBIN0281789
|
1330
|
24/11/2022
|
No Such Account
|
1102
|
MP1735006_171122FTO_515875
|
1735006000NRG23260620220610406
|
373786556
|
17/11/2022
|
Naseeb
|
Naseeb
|
1735006WL0035705
|
00176
|
IDIB000C595
|
1170
|
24/11/2022
|
A/c Blocked or Frozen
|
1103
|
MP1735006_171122FTO_515875
|
1735006000NRG23260620220610408
|
373786556
|
17/11/2022
|
Rammilan
|
Rammilan
|
1735006WL0035705
|
00089
|
CBIN0281788
|
1170
|
24/11/2022
|
No Such Account
|
1104
|
MP1735006_100123FTO_625310
|
1735006000NRG23260620220610417
|
007771912
|
10/01/2023
|
Ramcharan
|
Ramcharan
|
1735006WL0035711
|
00697
|
BKID0MG1344
|
1020
|
16/02/2023
|
No Such Account
|
1105
|
MP1735006_100123FTO_625310
|
1735006000NRG23260620220610423
|
007771912
|
10/01/2023
|
gajanand
|
gajanand
|
1735006WL0035715
|
00089
|
CBIN0281788
|
1330
|
16/02/2023
|
Account closed
|
1106
|
MP1735005_130422FTO_45084
|
1735005031NRG23130420220013264
|
542982336
|
13/04/2022
|
GHANSHYAM
|
GHANSHYAM
|
1735005031WL001300
|
00697
|
BKID0MG1342
|
1110
|
07/05/2022
|
No Such Account
|
1107
|
MP1735005_130422FTO_45084
|
1735005031NRG23130420220013265
|
542982336
|
13/04/2022
|
POOJA BAI
|
POOJA BAI
|
1735005031WL001300
|
00697
|
BKID0MG1342
|
1110
|
07/05/2022
|
No Such Account
|
1108
|
MP1735005_011222APB_FTO_556095
|
1735005033NRG23011220221006257
|
627017678
|
01/12/2022
|
KABHAIYA
|
KABHAIYA
|
1735005033WL083683
|
00415
|
SBIN0006252
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
MP1735005_011222APB_FTO_556095
|
1735005033NRG23011220221006258
|
627017678
|
01/12/2022
|
Sonkali
|
Sonkali
|
1735005033WL083683
|
00415
|
SBIN0006252
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
MP1735006_091222FTO_572789
|
1735006000NRG23091220221040280
|
764635008
|
09/12/2022
|
Yashoda
|
Yashoda
|
1735006WL086683
|
00176
|
IDIB000C595
|
1170
|
17/12/2022
|
No Such Account
|
1111
|
MP1735005_011222APB_FTO_554372
|
1735005033NRG23281120220993722
|
627076909
|
01/12/2022
|
bhagchand
|
bhagchand
|
1735005033WL082545
|
00415
|
SBIN0006252
|
900
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
MP1735005_090922FTO_387364
|
1735005034NRG23040920220767966
|
375334462
|
09/09/2022
|
DUSYANT DHANJAY
|
DUSYANT DHANJAY
|
1735005034WL056004
|
00415
|
SBIN0006252
|
760
|
04/10/2022
|
A/c Blocked or Frozen
|
1113
|
MP1735005_180822FTO_342263
|
1735005035NRG23100820220730300
|
694001571
|
18/08/2022
|
ASHISH KUMAR PATEL
|
ASHISH KUMAR PATEL
|
1735005WL0050159
|
00688
|
FINO0001001
|
1365
|
02/09/2022
|
Account Under Litigation
|
1114
|
MP1735005_180822FTO_342263
|
1735005035NRG23100820220730301
|
694001571
|
18/08/2022
|
ASHISH KUMAR PATEL
|
ASHISH KUMAR PATEL
|
1735005WL0050159
|
00688
|
FINO0001001
|
1365
|
02/09/2022
|
Account Under Litigation
|
1115
|
MP1735005_180822FTO_342263
|
1735005035NRG23100820220730302
|
694001571
|
18/08/2022
|
ASHISH KUMAR PATEL
|
ASHISH KUMAR PATEL
|
1735005WL0050159
|
00688
|
FINO0001001
|
1365
|
02/09/2022
|
Account Under Litigation
|
1116
|
MP1735005_110722FTO_253365
|
1735005035NRG23110720220670830
|
857988837
|
11/07/2022
|
ANUPAM PATEL
|
ANUPAM PATEL
|
1735005035WL040874
|
00415
|
SBIN0013651
|
1200
|
16/07/2022
|
Account closed
|
1117
|
MP1735005_140422APB_FTO_49551
|
1735005035NRG23140420220016380
|
563112186
|
14/04/2022
|
ASHISH KUMAR PATEL
|
ASHISH KUMAR PATEL
|
1735005035WL001554
|
00415
|
SBIN0013651
|
1365
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
MP1735005_180722FTO_267435
|
1735005035NRG23180720220689099
|
105150062
|
18/07/2022
|
ANUPAM PATEL
|
ANUPAM PATEL
|
1735005035WL043334
|
00415
|
SBIN0013651
|
1200
|
25/07/2022
|
Account closed
|
1119
|
MP1735005_211222FTO_594469
|
1735005035NRG23211220221100279
|
060986558
|
21/12/2022
|
MANOJ
|
MANOJ
|
1735005035WL090704
|
00688
|
FINO0001446
|
1200
|
28/12/2022
|
Account Under Litigation
|
1120
|
MP1735005_230123APB_FTO_649155
|
1735005035NRG23230120231288009
|
887281061
|
23/01/2023
|
JAGANNATH
|
JAGANNATH
|
1735005035WL101269
|
00697
|
BKID0MG1342
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
MP1735005_130722FTO_257774
|
1735005036NRG23130720220679059
|
024890045
|
13/07/2022
|
RAMNIVASH
|
RAMNIVASH
|
1735005036WL041849
|
00697
|
BKID0MG1342
|
1407
|
19/07/2022
|
No Such Account
|
1122
|
MP1735005_130722FTO_257774
|
1735005036NRG23130720220679060
|
024890045
|
13/07/2022
|
RAMNIVASH
|
RAMNIVASH
|
1735005036WL041849
|
00697
|
BKID0MG1342
|
1407
|
19/07/2022
|
No Such Account
|
1123
|
MP1735005_130722FTO_257774
|
1735005036NRG23130720220679106
|
024890045
|
13/07/2022
|
CHANDRABHAN KEWAT
|
CHANDRABHAN KEWAT
|
1735005036WL041859
|
00697
|
BKID0NAMRGB
|
1407
|
19/07/2022
|
No Such Account
|
1124
|
MP1735006_191022FTO_469027
|
1735006000NRG23171020220896086
|
786408327
|
19/10/2022
|
PRAMOD NAGESH
|
PRAMOD NAGESH
|
1735006WL0070822
|
00089
|
CBIN0281789
|
3060
|
27/10/2022
|
No Such Account
|
1125
|
MP1735005_130722FTO_257774
|
1735005036NRG23130720220679107
|
024890045
|
13/07/2022
|
CHANDRABHAN KEWAT
|
CHANDRABHAN KEWAT
|
1735005036WL041859
|
00697
|
BKID0NAMRGB
|
1407
|
19/07/2022
|
No Such Account
|
1126
|
MP1735005_120123FTO_630020
|
1735005038NRG23120120231231887
|
004955179
|
12/01/2023
|
SUKHACHAIN
|
SUKHACHAIN
|
1735005038WL098072
|
00415
|
SBIN0013651
|
1200
|
16/02/2023
|
Account closed
|
1127
|
MP1735005_221122FTO_526565
|
1735005038NRG23221120220974218
|
629306405
|
22/11/2022
|
CHANDRASHEKHAR MARAVI
|
CHANDRASHEKHAR MARAVI
|
1735005038WL080262
|
00697
|
BKID0MG1342
|
200
|
09/12/2022
|
No Such Account
|
1128
|
MP1735005_280422APB_FTO_85402
|
1735005043NRG23280420220116361
|
562915206
|
28/04/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
1735005043WL009129
|
00415
|
SBIN0006252
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
MP1735005_260522FTO_155771
|
1735005044NRG23260520220330490
|
116348250
|
26/05/2022
|
Rajni vishwkarma
|
Rajni vishwkarma
|
1735005044WL020553
|
00415
|
SBIN0006252
|
1224
|
04/06/2022
|
No Such Account
|
1130
|
MP1735005_240622FTO_223598
|
1735005045NRG23200620220565096
|
596669098
|
24/06/2022
|
RAMPYARI
|
RAMPYARI
|
1735005045WL032910
|
00089
|
CBIN0282086
|
1158
|
01/07/2022
|
Account closed
|
1131
|
MP1735005_240622FTO_223598
|
1735005045NRG23230620220599348
|
596669098
|
24/06/2022
|
RAMPYARI
|
RAMPYARI
|
1735005045WL035004
|
00089
|
CBIN0282086
|
1351
|
01/07/2022
|
Account closed
|
1132
|
MP1735006_091222FTO_572789
|
1735006000NRG23091220221040284
|
764635008
|
09/12/2022
|
saniya
|
saniya
|
1735006WL086683
|
00176
|
IDIB000C595
|
1170
|
17/12/2022
|
No Such Account
|
1133
|
MP1735005_200522APB_FTO_138982
|
1735005049NRG23200520220288311
|
878677705
|
20/05/2022
|
YASHODA
|
YASHODA
|
1735005049WL018033
|
00089
|
CBIN0282086
|
2702
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
MP1735005_281222FTO_604930
|
1735005054NRG23271220221139084
|
030628410
|
28/12/2022
|
SHIVKUMAR MARAVI
|
SHIVKUMAR MARAVI
|
1735005054WL092973
|
00415
|
SBIN0013651
|
1020
|
17/02/2023
|
No Such Account
|
1135
|
MP1735005_281222FTO_604930
|
1735005054NRG23271220221139085
|
030628410
|
28/12/2022
|
CHINTU MARAVI
|
CHINTU MARAVI
|
1735005054WL092973
|
00415
|
SBIN0013651
|
1020
|
17/02/2023
|
No Such Account
|
1136
|
MP1735005_281222FTO_604930
|
1735005054NRG23271220221139136
|
030628410
|
28/12/2022
|
baishakhi
|
baishakhi
|
1735005054WL092973
|
00415
|
SBIN0013651
|
1020
|
17/02/2023
|
No Such Account
|
1137
|
MP1735006_211122FTO_525516
|
1735006000NRG23061120220933659
|
430721441
|
21/11/2022
|
aiito
|
aiito
|
1735006WL0074738
|
00415
|
SBIN0000421
|
190
|
28/11/2022
|
No Such Account
|
1138
|
MP1735006_171122FTO_515951
|
1735006000NRG23061120220933913
|
373786236
|
17/11/2022
|
Ratiya bai
|
Ratiya bai
|
1735006WL0074761
|
00089
|
CBIN0281789
|
1200
|
24/11/2022
|
No Such Account
|
1139
|
MP1735006_260422FTO_77704
|
1735006000NRG23260420220094196
|
556345807
|
26/04/2022
|
kaluram
|
kaluram
|
1735006WL007945
|
00089
|
CBIN0281789
|
1224
|
07/05/2022
|
No Such Account
|
1140
|
MP1735006_220622FTO_217400
|
1735006000NRG23220620220585376
|
553857026
|
22/06/2022
|
RANJEETA
|
RANJEETA
|
1735006WL034107
|
00089
|
CBIN0281789
|
1140
|
29/06/2022
|
No Such Account
|
1141
|
MP1735006_171122FTO_515951
|
1735006000NRG23061120220933914
|
373786236
|
17/11/2022
|
Chhampo bai
|
Chhampo bai
|
1735006WL0074761
|
00089
|
CBIN0281789
|
1200
|
24/11/2022
|
No Such Account
|
1142
|
MP1735006_260422FTO_77704
|
1735006000NRG23260420220094286
|
556345807
|
26/04/2022
|
barati
|
barati
|
1735006WL007948
|
00176
|
IDIB000C595
|
1800
|
07/05/2022
|
No Such Account
|
1143
|
MP1735006_260422FTO_77704
|
1735006000NRG23260420220094456
|
556345807
|
26/04/2022
|
saraswati
|
saraswati
|
1735006WL007952
|
00089
|
CBIN0281789
|
1330
|
07/05/2022
|
No Such Account
|
1144
|
MP1735006_070622FTO_186299
|
1735006000NRG23070620220442140
|
260029550
|
07/06/2022
|
Tejilala
|
Tejilala
|
1735006WL026467
|
00089
|
CBIN0281788
|
1158
|
11/06/2022
|
No Such Account
|
1145
|
MP1735006_070722FTO_246856
|
1735006000NRG23070720220661129
|
789019057
|
07/07/2022
|
murlidhar
|
murlidhar
|
1735006WL039926
|
00415
|
SBIN0002876
|
1428
|
12/07/2022
|
No Such Account
|
1146
|
MP1735006_070722FTO_246856
|
1735006000NRG23070720220661165
|
789019057
|
07/07/2022
|
Hewa Ram Sahu
|
Hewa Ram Sahu
|
1735006WL039932
|
00697
|
BKID0MG1344
|
1428
|
12/07/2022
|
No Such Account
|
1147
|
MP1735006_071222FTO_567057
|
1735006000NRG23071220221029220
|
666807337
|
07/12/2022
|
shivkumari
|
shivkumari
|
1735006WL085770
|
00697
|
BKID0NAMRGB
|
612
|
12/12/2022
|
No Such Account
|
1148
|
MP1735006_071222FTO_567057
|
1735006000NRG23071220221029227
|
666807337
|
07/12/2022
|
guruwar
|
guruwar
|
1735006WL085773
|
00089
|
CBIN0281789
|
1428
|
12/12/2022
|
No Such Account
|
1149
|
MP1735006_071222FTO_567057
|
1735006000NRG23071220221029231
|
666807337
|
07/12/2022
|
halki
|
halki
|
1735006WL085774
|
00415
|
SBIN0002876
|
1224
|
13/12/2022
|
Account closed
|
1150
|
MP1735006_080622FTO_187842
|
1735006000NRG23080620220454257
|
310946452
|
08/06/2022
|
ram
|
ram
|
1735006WL027217
|
00176
|
IDIB000C595
|
1400
|
14/06/2022
|
No Such Account
|
1151
|
MP1735006_230123FTO_648339
|
1735006000NRG23230120231284864
|
887327634
|
23/01/2023
|
janamvati
|
janamvati
|
1735006WL101095
|
00415
|
SBIN0002876
|
1128
|
15/02/2023
|
No Such Account
|
1152
|
MP1735006_230123FTO_648339
|
1735006000NRG23230120231284976
|
887327634
|
23/01/2023
|
munni
|
munni
|
1735006WL101098
|
00415
|
SBIN0002876
|
585
|
15/02/2023
|
No Such Account
|
1153
|
MP1735006_080722FTO_250058
|
1735006000NRG23080720220667009
|
806890058
|
08/07/2022
|
shailee
|
shailee
|
1735006WL040498
|
00089
|
CBIN0281788
|
1330
|
13/07/2022
|
Account closed
|
1154
|
MP1735006_110123FTO_628153
|
1735006000NRG23080920220776927
|
884893009
|
11/01/2023
|
vimla markam
|
vimla markam
|
1735006WL056992
|
00089
|
CBIN0281789
|
100
|
14/02/2023
|
No Such Account
|
1155
|
MP1735006_211122FTO_525516
|
1735006000NRG23081120220936129
|
430721441
|
21/11/2022
|
FOOLWATI
|
FOOLWATI
|
1735006WL0075044
|
00089
|
CBIN0281789
|
2856
|
28/11/2022
|
No Such Account
|
1156
|
MP1735006_211122FTO_525516
|
1735006000NRG23081120220936139
|
430721441
|
21/11/2022
|
sukhwanti
|
sukhwanti
|
1735006WL0075046
|
00089
|
CBIN0281788
|
3060
|
28/11/2022
|
No Such Account
|
1157
|
MP1735006_100622APB_FTO_193658
|
1735006000NRG23090620220474304
|
338876992
|
10/06/2022
|
mukesh
|
mukesh
|
1735006WL028215
|
00089
|
CBIN0281788
|
1140
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
MP1735006_090822FTO_320798
|
1735006000NRG23090820220726669
|
624290473
|
09/08/2022
|
Sukhram
|
Sukhram
|
1735006WL049606
|
00089
|
CBIN0281789
|
3264
|
25/08/2022
|
No Such Account
|
1159
|
MP1735006_230123APB_FTO_650060
|
1735006000NRG23230120231289471
|
887272676
|
23/01/2023
|
Muniya
|
Muniya
|
1735006WL101353
|
00089
|
CBIN0281788
|
1110
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
MP1735006_100622FTO_193591
|
1735006000NRG23100620220482419
|
338876999
|
10/06/2022
|
JAGESWAR
|
JAGESWAR
|
1735006WL028611
|
00176
|
IDIB000C595
|
570
|
20/06/2022
|
Account closed
|
1161
|
MP1735006_100622FTO_193591
|
1735006000NRG23100620220482448
|
338876999
|
10/06/2022
|
ravi sahu
|
ravi sahu
|
1735006WL028611
|
00176
|
IDIB000C595
|
570
|
20/06/2022
|
No Such Account
|
1162
|
MP1735006_230123APB_FTO_650060
|
1735006000NRG23230120231289624
|
887272676
|
23/01/2023
|
SHANTI
|
SHANTI
|
1735006WL101356
|
00089
|
CBIN0281788
|
1152
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
MP1735006_231022FTO_477075
|
1735006000NRG23231020220913822
|
829251517
|
23/10/2022
|
varsha
|
varsha
|
1735006WL072220
|
00089
|
CBIN0281789
|
1140
|
01/11/2022
|
No Such Account
|
1164
|
MP1735005_240622APB_FTO_223602
|
1735005055NRG23230620220598709
|
596666989
|
24/06/2022
|
SUSHEL
|
SUSHEL
|
1735005055WL034986
|
00354
|
PUNB0249800
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
MP1735005_250822FTO_355995
|
1735005056NRG23250820220751772
|
729961638
|
25/08/2022
|
SUNITA
|
SUNITA
|
1735005056WL053899
|
00703
|
AIRP0000001
|
1400
|
31/08/2022
|
A/c Blocked or Frozen
|
1166
|
MP1735005_150422APB_FTO_51698
|
1735005064NRG23150420220021664
|
542130321
|
15/04/2022
|
Somti
|
Somti
|
1735005064WL002096
|
00415
|
SBIN0006252
|
1140
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
MP1735005_250422APB_FTO_75052
|
1735005064NRG23250420220079848
|
558112344
|
25/04/2022
|
Somti
|
Somti
|
1735005064WL007075
|
00415
|
SBIN0006252
|
1330
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
MP1735005_281222FTO_604930
|
1735005064NRG23281220221140628
|
030628410
|
28/12/2022
|
MAHESHVRI
|
MAHESHVRI
|
1735005064WL093040
|
00354
|
PUNB0249800
|
816
|
17/02/2023
|
No Such Account
|
1169
|
MP1735005_281222FTO_604930
|
1735005064NRG23281220221140647
|
030628410
|
28/12/2022
|
besakhiya
|
besakhiya
|
1735005064WL093040
|
00415
|
SBIN0006252
|
1224
|
17/02/2023
|
No Such Account
|
1170
|
MP1735005_281222FTO_604930
|
1735005064NRG23281220221140677
|
030628410
|
28/12/2022
|
veeredra
|
veeredra
|
1735005064WL093040
|
00415
|
SBIN0006252
|
816
|
17/02/2023
|
No Such Account
|
1171
|
MP1735005_150323APB_FTO_704260
|
1735005066NRG23150320231428895
|
690404661
|
15/03/2023
|
BRHASPATIBAI
|
BRHASPATIBAI
|
1735005066WL110592
|
00415
|
SBIN0013652
|
1200
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1172
|
MP1735005_291222APB_FTO_606186
|
1735005067NRG23291220221146453
|
029973944
|
29/12/2022
|
PRITI MARKAM
|
PRITI MARKAM
|
1735005067WL093420
|
00703
|
AIRP0000001
|
1200
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1173
|
MP1735005_150323APB_FTO_704260
|
1735005069NRG23150320231423379
|
690404661
|
15/03/2023
|
DALLU
|
DALLU
|
1735005069WL110457
|
00697
|
BKID0MG1351
|
1552
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
MP1735005_071222FTO_567557
|
1735005072NRG23071220221029981
|
666773223
|
07/12/2022
|
HEMLATA
|
HEMLATA
|
1735005072WL085824
|
00354
|
PUNB0249800
|
600
|
12/12/2022
|
Account closed
|
1175
|
MP1735005_120622APB_FTO_198203
|
1735005072NRG23120620220497896
|
338772286
|
12/06/2022
|
GYARASI BAI DHURVE
|
GYARASI BAI DHURVE
|
1735005072WL029387
|
00354
|
PUNB0249800
|
386
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
MP1735005_131122APB_FTO_509436
|
1735005072NRG23121120220947058
|
248010657
|
13/11/2022
|
Sumantri Bai
|
Sumantri Bai
|
1735005072WL076591
|
00354
|
PUNB0249800
|
800
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
MP1735006_070822FTO_316398
|
1735006000NRG23280620220625507
|
623227763
|
07/08/2022
|
emarti bisen
|
emarti bisen
|
1735006WL0036794
|
00415
|
SBIN0002876
|
582
|
25/08/2022
|
No Such Account
|
1178
|
MP1735005_200323APB_FTO_719446
|
1735005072NRG23200320231448147
|
730727080
|
20/03/2023
|
BHAGWATI BAI
|
BHAGWATI BAI
|
1735005072WL111453
|
00354
|
PUNB0249800
|
1428
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
MP1735005_270922APB_FTO_427932
|
1735005072NRG23270920220827040
|
414024307
|
27/09/2022
|
GAYATRIDEVI SARMAKHI
|
GAYATRIDEVI SARMAKHI
|
1735005072WL063046
|
00354
|
PUNB0249800
|
1000
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
MP1735006_030922FTO_374820
|
1735006000NRG22010120221456747
|
387378131
|
03/09/2022
|
janghel
|
janghel
|
1735006WL087579
|
00176
|
IDIB000C595
|
1120
|
06/10/2022
|
No Such Account
|
1181
|
MP1735006_030922FTO_374820
|
1735006000NRG22010120221456749
|
387378131
|
03/09/2022
|
Rai
|
Rai
|
1735006WL087579
|
00176
|
IDIB000C595
|
1158
|
06/10/2022
|
No Such Account
|
1182
|
MP1735006_030922FTO_374820
|
1735006000NRG22010120221456751
|
387378131
|
03/09/2022
|
manoj
|
manoj
|
1735006WL087580
|
00089
|
CBIN0281789
|
180
|
06/10/2022
|
No Such Account
|
1183
|
MP1735006_010422APB_FTO_3392
|
1735006000NRG22010420221913426
|
567777939
|
01/04/2022
|
durahan
|
durahan
|
1735006WL118564
|
00176
|
IDIB000C595
|
360
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
MP1735006_030922FTO_374820
|
1735006000NRG22020120221457183
|
387378131
|
03/09/2022
|
KALABATI BAI
|
KALABATI BAI
|
1735006WL087639
|
00415
|
SBIN0002876
|
965
|
06/10/2022
|
No Such Account
|
1185
|
MP1735006_030922FTO_374820
|
1735006000NRG22020120221457185
|
387378131
|
03/09/2022
|
KALABATI BAI
|
KALABATI BAI
|
1735006WL087639
|
00415
|
SBIN0002876
|
2316
|
06/10/2022
|
No Such Account
|
1186
|
MP1735006_060422FTO_24718
|
1735006000NRG22091020211093545
|
544882202
|
06/04/2022
|
shivpresad
|
shivpresad
|
1735006WL061225
|
00176
|
IDIB000C595
|
180
|
07/05/2022
|
No Such Account
|
1187
|
MP1735006_060422FTO_24718
|
1735006000NRG22091020211093546
|
544882202
|
06/04/2022
|
SANJU
|
SANJU
|
1735006WL061225
|
00089
|
CBIN0281789
|
1158
|
07/05/2022
|
No Such Account
|
1188
|
MP1735006_060422FTO_24718
|
1735006000NRG22091020211093547
|
544882202
|
06/04/2022
|
lakkhu
|
lakkhu
|
1735006WL061226
|
00089
|
CBIN0281789
|
1120
|
07/05/2022
|
No Such Account
|
1189
|
MP1735006_060422FTO_24718
|
1735006000NRG22091020211093569
|
544882202
|
06/04/2022
|
CHIRONJA UIKEY
|
CHIRONJA UIKEY
|
1735006WL061231
|
00697
|
BKID0NAMRGB
|
1104
|
07/05/2022
|
No Such Account
|
1190
|
MP1735006_060422FTO_24718
|
1735006000NRG22091020211093587
|
544882202
|
06/04/2022
|
Rajay
|
Rajay
|
1735006WL061236
|
00697
|
BKID0NAMRGB
|
1020
|
07/05/2022
|
No Such Account
|
1191
|
MP1735006_060422FTO_24718
|
1735006000NRG22091020211093594
|
544882202
|
06/04/2022
|
PUSHPA
|
PUSHPA
|
1735006WL061239
|
00089
|
CBIN0281789
|
900
|
07/05/2022
|
No Such Account
|
1192
|
MP1735006_060422FTO_24718
|
1735006000NRG22091020211093600
|
544882202
|
06/04/2022
|
ramwati bai
|
ramwati bai
|
1735006WL061242
|
00089
|
CBIN0281789
|
1260
|
07/05/2022
|
No Such Account
|
1193
|
MP1735006_060422FTO_24718
|
1735006000NRG22091020211093601
|
544882202
|
06/04/2022
|
sani
|
sani
|
1735006WL061242
|
00089
|
CBIN0281789
|
2702
|
07/05/2022
|
No Such Account
|
1194
|
MP1735006_060422FTO_24718
|
1735006000NRG22171020211130137
|
544882202
|
06/04/2022
|
Shrichand
|
Shrichand
|
1735006WL063027
|
00415
|
SBIN0002876
|
870
|
07/05/2022
|
No Such Account
|
1195
|
MP1735006_030922FTO_374820
|
1735006000NRG22290120221560573
|
387378131
|
03/09/2022
|
durga
|
durga
|
1735006WL094157
|
00089
|
CBIN0281789
|
925
|
06/10/2022
|
Account closed
|
1196
|
MP1735006_060422FTO_24718
|
1735006000NRG22290920211048165
|
544882202
|
06/04/2022
|
barati
|
barati
|
1735006WL058946
|
00089
|
CBIN0281789
|
1930
|
07/05/2022
|
No Such Account
|
1197
|
MP1735006_060422FTO_24718
|
1735006000NRG22290920211049727
|
544882202
|
06/04/2022
|
SANDEEP UIKEY
|
SANDEEP UIKEY
|
1735006WL059030
|
00415
|
SBIN0002876
|
1158
|
07/05/2022
|
No Such Account
|
1198
|
MP1735006_060422FTO_24718
|
1735006000NRG22290920211049733
|
544882202
|
06/04/2022
|
ramwati bai
|
ramwati bai
|
1735006WL059034
|
00089
|
CBIN0281789
|
1316
|
07/05/2022
|
No Such Account
|
1199
|
MP1735006_010422APB_FTO_3392
|
1735006000NRG22310320221912849
|
567777939
|
01/04/2022
|
gdesh
|
gdesh
|
1735006WL118427
|
00415
|
SBIN0002876
|
1080
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
MP1735006_010223FTO_664300
|
1735006000NRG23010220231342031
|
007735225
|
01/02/2023
|
Satiya
|
Satiya
|
1735006WL104318
|
00176
|
IDIB000C595
|
1200
|
16/02/2023
|
No Such Account
|
1201
|
MP1735006_010223FTO_664300
|
1735006000NRG23010220231342573
|
007735225
|
01/02/2023
|
himmi
|
himmi
|
1735006WL104341
|
00089
|
CBIN0281788
|
3060
|
16/02/2023
|
No Such Account
|
1202
|
MP1735006_010223FTO_664300
|
1735006000NRG23010220231342668
|
007735225
|
01/02/2023
|
sandhya
|
sandhya
|
1735006WL104349
|
00089
|
CBIN0281789
|
900
|
16/02/2023
|
No Such Account
|
1203
|
MP1735006_010223FTO_664300
|
1735006000NRG23010220231342682
|
007735225
|
01/02/2023
|
Sarita bai
|
Sarita bai
|
1735006WL104349
|
00089
|
CBIN0281789
|
900
|
16/02/2023
|
No Such Account
|
1204
|
MP1735006_010223FTO_664300
|
1735006000NRG23010220231342688
|
007735225
|
01/02/2023
|
DUJA
|
DUJA
|
1735006WL104349
|
00415
|
SBIN0002876
|
900
|
16/02/2023
|
No Such Account
|
1205
|
MP1735006_010223FTO_664300
|
1735006000NRG23010220231342696
|
007735225
|
01/02/2023
|
Sukhram
|
Sukhram
|
1735006WL104349
|
00089
|
CBIN0281789
|
900
|
16/02/2023
|
No Such Account
|
1206
|
MP1735006_010223FTO_664300
|
1735006000NRG23010220231342702
|
007735225
|
01/02/2023
|
kishori
|
kishori
|
1735006WL104351
|
00089
|
CBIN0281789
|
3264
|
16/02/2023
|
No Such Account
|
1207
|
MP1735006_010223FTO_664300
|
1735006000NRG23010220231342703
|
007735225
|
01/02/2023
|
hem
|
hem
|
1735006WL104351
|
00089
|
CBIN0281789
|
3264
|
16/02/2023
|
No Such Account
|
1208
|
MP1735006_010223FTO_664300
|
1735006000NRG23010220231342704
|
007735225
|
01/02/2023
|
nema bai
|
nema bai
|
1735006WL104351
|
00089
|
CBIN0281789
|
3264
|
16/02/2023
|
No Such Account
|
1209
|
MP1735006_100622FTO_194815
|
1735006000NRG23010620220400411
|
338793252
|
10/06/2022
|
balgovind maravi
|
balgovind maravi
|
1735006WL0024037
|
00176
|
IDIB000C595
|
3060
|
20/06/2022
|
No Such Account
|
1210
|
MP1735006_100622FTO_194815
|
1735006000NRG23010620220400412
|
338793252
|
10/06/2022
|
dhannu
|
dhannu
|
1735006WL0024038
|
00089
|
CBIN0281789
|
1428
|
20/06/2022
|
No Such Account
|
1211
|
MP1735006_100622FTO_194815
|
1735006000NRG23010620220400413
|
338793252
|
10/06/2022
|
HEMLATA YADAV
|
HEMLATA YADAV
|
1735006WL0024039
|
00089
|
CBIN0281789
|
1158
|
20/06/2022
|
No Such Account
|
1212
|
MP1735006_100622FTO_194815
|
1735006000NRG23010620220400414
|
338793252
|
10/06/2022
|
emarti bisen
|
emarti bisen
|
1735006WL0024040
|
00415
|
SBIN0002876
|
1386
|
20/06/2022
|
No Such Account
|
1213
|
MP1735006_100622FTO_194815
|
1735006000NRG23010620220400415
|
338793252
|
10/06/2022
|
emarti bisen
|
emarti bisen
|
1735006WL0024040
|
00415
|
SBIN0002876
|
1358
|
20/06/2022
|
No Such Account
|
1214
|
MP1735006_231022FTO_477075
|
1735006000NRG23231020220914276
|
829251517
|
23/10/2022
|
rekha maravi
|
rekha maravi
|
1735006WL072301
|
00089
|
CBIN0281789
|
1200
|
01/11/2022
|
No Such Account
|
1215
|
MP1735006_180323FTO_714023
|
1735006000NRG23240820220751657
|
730866206
|
18/03/2023
|
choti bai uikey
|
choti bai uikey
|
1735006WL0053865
|
00089
|
CBIN0281789
|
1330
|
28/03/2023
|
No Such Account
|
1216
|
MP1735006_180323FTO_714023
|
1735006000NRG23240820220751658
|
730866206
|
18/03/2023
|
sugan
|
sugan
|
1735006WL0053865
|
00089
|
CBIN0281789
|
1330
|
28/03/2023
|
No Such Account
|
1217
|
MP1735006_180323FTO_714023
|
1735006000NRG23240820220751659
|
730866206
|
18/03/2023
|
sugan
|
sugan
|
1735006WL0053865
|
00089
|
CBIN0281789
|
1330
|
28/03/2023
|
No Such Account
|
1218
|
MP1735006_180323FTO_714023
|
1735006000NRG23240820220751660
|
730866206
|
18/03/2023
|
churaman
|
churaman
|
1735006WL0053865
|
00089
|
CBIN0281789
|
1330
|
28/03/2023
|
No Such Account
|
1219
|
MP1735006_180323FTO_714023
|
1735006000NRG23240820220751661
|
730866206
|
18/03/2023
|
chaya
|
chaya
|
1735006WL0053865
|
00089
|
CBIN0281789
|
3060
|
28/03/2023
|
No Such Account
|
1220
|
MP1735006_051022APB_FTO_444014
|
1735006063NRG23051020220854785
|
672280098
|
05/10/2022
|
Muniya
|
Muniya
|
1735006063WL066324
|
00089
|
CBIN0281788
|
1158
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
MP1735006_131022FTO_457815
|
1735006000NRG23280920220830059
|
672263945
|
13/10/2022
|
CHAMPA BAI
|
CHAMPA BAI
|
1735006WL0063473
|
00089
|
CBIN0281789
|
3264
|
20/10/2022
|
No Such Account
|
1222
|
MP1735006_270522FTO_157352
|
1735006063NRG23270520220339272
|
116200858
|
27/05/2022
|
RAMBATI
|
RAMBATI
|
1735006063WL021058
|
00089
|
CBIN0281789
|
1110
|
04/06/2022
|
No Such Account
|
1223
|
MP1735006_060522FTO_106002
|
1735006064NRG23060520220181262
|
751410933
|
06/05/2022
|
MAMTA BAI MARAVI
|
MAMTA BAI MARAVI
|
1735006064WL012572
|
00089
|
CBIN0281788
|
1188
|
18/05/2022
|
No Such Account
|
1224
|
MP1735006_191222FTO_591271
|
1735006000NRG23191220221089850
|
876432523
|
19/12/2022
|
Gulam rasul
|
Gulam rasul
|
1735006WL089990
|
00089
|
CBIN0281789
|
3060
|
23/12/2022
|
No Such Account
|
1225
|
MP1735006_191222FTO_591271
|
1735006000NRG23191220221089851
|
876432523
|
19/12/2022
|
Tamanna bee
|
Tamanna bee
|
1735006WL089990
|
00089
|
CBIN0281789
|
3060
|
23/12/2022
|
No Such Account
|
1226
|
MP1735006_191222FTO_591271
|
1735006000NRG23191220221090006
|
876432523
|
19/12/2022
|
Laxmi
|
Laxmi
|
1735006WL089995
|
00089
|
CBIN0281788
|
900
|
23/12/2022
|
No Such Account
|
1227
|
MP1735006_191222FTO_591271
|
1735006000NRG23191220221090010
|
876432523
|
19/12/2022
|
Sandeep Vishwakarma
|
Sandeep Vishwakarma
|
1735006WL089995
|
00089
|
CBIN0281789
|
900
|
23/12/2022
|
No Such Account
|
1228
|
MP1735006_191222FTO_591271
|
1735006000NRG23191220221090018
|
876432523
|
19/12/2022
|
Rampyari Bai
|
Rampyari Bai
|
1735006WL089995
|
00089
|
CBIN0281789
|
180
|
23/12/2022
|
No Such Account
|
1229
|
MP1735006_191222FTO_591271
|
1735006000NRG23191220221090019
|
876432523
|
19/12/2022
|
Rampyari Bai
|
Rampyari Bai
|
1735006WL089995
|
00089
|
CBIN0281789
|
900
|
23/12/2022
|
No Such Account
|
1230
|
MP1735006_191222FTO_591271
|
1735006000NRG23191220221090021
|
876432523
|
19/12/2022
|
Sarita bai
|
Sarita bai
|
1735006WL089995
|
00089
|
CBIN0281789
|
1005
|
23/12/2022
|
No Such Account
|
1231
|
MP1735006_191222FTO_591271
|
1735006000NRG23191220221090134
|
876432523
|
19/12/2022
|
gajanand
|
gajanand
|
1735006WL090000
|
00089
|
CBIN0281788
|
570
|
23/12/2022
|
Account closed
|
1232
|
MP1735006_191222FTO_591271
|
1735006000NRG23191220221090135
|
876432523
|
19/12/2022
|
najim khan
|
najim khan
|
1735006WL090000
|
00415
|
SBIN0002876
|
570
|
23/12/2022
|
No Such Account
|
1233
|
MP1735006_090822FTO_321882
|
1735006000NRG23120620220499348
|
624287976
|
09/08/2022
|
kamlesh
|
kamlesh
|
1735006WL0029470
|
00089
|
CBIN0281788
|
1110
|
25/08/2022
|
No Such Account
|
1234
|
MP1735006_191222FTO_591271
|
1735006000NRG23191220221090136
|
876432523
|
19/12/2022
|
aneesha
|
aneesha
|
1735006WL090000
|
00089
|
CBIN0281789
|
570
|
23/12/2022
|
No Such Account
|
1235
|
MP1735006_120622FTO_197843
|
1735006000NRG23120620220502464
|
338776705
|
12/06/2022
|
Naseeb
|
Naseeb
|
1735006WL029696
|
00176
|
IDIB000C595
|
1170
|
20/06/2022
|
A/c Blocked or Frozen
|
1236
|
MP1735006_191222FTO_591271
|
1735006000NRG23191220221090143
|
876432523
|
19/12/2022
|
SUKHDEV
|
SUKHDEV
|
1735006WL090000
|
00089
|
CBIN0281789
|
570
|
23/12/2022
|
No Such Account
|
1237
|
MP1735006_191222FTO_591271
|
1735006000NRG23191220221090144
|
876432523
|
19/12/2022
|
SHUKHWATI
|
SHUKHWATI
|
1735006WL090000
|
00089
|
CBIN0281789
|
570
|
23/12/2022
|
No Such Account
|
1238
|
MP1735006_191222FTO_591271
|
1735006000NRG23191220221090146
|
876432523
|
19/12/2022
|
SAVITRI
|
SAVITRI
|
1735006WL090000
|
00089
|
CBIN0281788
|
570
|
23/12/2022
|
No Such Account
|
1239
|
MP1735006_171122FTO_515951
|
1735006000NRG23200820220745947
|
373786236
|
17/11/2022
|
Sukhram
|
Sukhram
|
1735006WL0052821
|
00089
|
CBIN0281789
|
2856
|
24/11/2022
|
No Such Account
|
1240
|
MP1735006_201222FTO_593556
|
1735006000NRG23201220221098402
|
035244158
|
20/12/2022
|
ishwari markam
|
ishwari markam
|
1735006WL090546
|
00089
|
CBIN0281789
|
965
|
27/12/2022
|
No Such Account
|
1241
|
MP1735006_210822FTO_346186
|
1735006000NRG23210820220746679
|
692966552
|
21/08/2022
|
savatri
|
savatri
|
1735006WL052946
|
00089
|
CBIN0281789
|
2856
|
02/09/2022
|
No Such Account
|
1242
|
MP1735006_210822FTO_346186
|
1735006000NRG23210820220746680
|
692966552
|
21/08/2022
|
dhanwati
|
dhanwati
|
1735006WL052946
|
00089
|
CBIN0281789
|
2856
|
02/09/2022
|
No Such Account
|
1243
|
MP1735006_211222FTO_593712
|
1735006000NRG23211220221098720
|
035178903
|
21/12/2022
|
hariyo
|
hariyo
|
1735006WL090573
|
00089
|
CBIN0281789
|
3060
|
27/12/2022
|
No Such Account
|
1244
|
MP1735006_211222FTO_593712
|
1735006000NRG23211220221098737
|
035178903
|
21/12/2022
|
vinod
|
vinod
|
1735006WL090575
|
00176
|
IDIB000C595
|
1428
|
27/12/2022
|
No Such Account
|
1245
|
MP1735006_220622FTO_217400
|
1735006000NRG23220620220585140
|
553857026
|
22/06/2022
|
Bhudharam
|
Bhudharam
|
1735006WL034086
|
00176
|
IDIB000C595
|
1260
|
29/06/2022
|
No Such Account
|
1246
|
MP1735006_220622FTO_217400
|
1735006000NRG23220620220585236
|
553857026
|
22/06/2022
|
Naseeb
|
Naseeb
|
1735006WL034095
|
00176
|
IDIB000C595
|
1200
|
29/06/2022
|
A/c Blocked or Frozen
|
1247
|
MP1735006_120622FTO_197843
|
1735006000NRG23120620220502505
|
338776705
|
12/06/2022
|
Rammilan
|
Rammilan
|
1735006WL029696
|
00089
|
CBIN0281788
|
1170
|
20/06/2022
|
No Such Account
|
1248
|
MP1735006_180323FTO_714023
|
1735006000NRG23120820220732725
|
730866206
|
18/03/2023
|
lachho
|
lachho
|
1735006WL0050619
|
00089
|
CBIN0281789
|
3060
|
28/03/2023
|
No Such Account
|
1249
|
MP1735006_130622FTO_198322
|
1735006067NRG22020620221923807
|
366141827
|
13/06/2022
|
MANJULATA
|
MANJULATA
|
1735006WL0119878
|
00415
|
SBIN0002876
|
1110
|
20/06/2022
|
No Such Account
|
1250
|
MP1735006_121122FTO_506876
|
1735006000NRG23121120220945581
|
248799906
|
12/11/2022
|
dansingh
|
dansingh
|
1735006WL076375
|
00176
|
IDIB000C595
|
3060
|
17/11/2022
|
No Such Account
|
1251
|
MP1735006_121122FTO_506876
|
1735006000NRG23121120220945663
|
248799906
|
12/11/2022
|
FOOLWATI
|
FOOLWATI
|
1735006WL076390
|
00089
|
CBIN0281788
|
2856
|
17/11/2022
|
No Such Account
|
1252
|
MP1735006_130123FTO_632318
|
1735006000NRG23130120231238214
|
885049718
|
13/01/2023
|
tulsa
|
tulsa
|
1735006WL098395
|
00089
|
CBIN0281788
|
1330
|
14/02/2023
|
No Such Account
|
1253
|
MP1735006_130123FTO_632318
|
1735006000NRG23130120231238232
|
885049718
|
13/01/2023
|
gopi
|
gopi
|
1735006WL098398
|
00078
|
CNRB0004115
|
2652
|
14/02/2023
|
No Such Account
|
1254
|
MP1735006_130123FTO_632318
|
1735006000NRG23130120231238234
|
885049718
|
13/01/2023
|
munni bai
|
munni bai
|
1735006WL098399
|
00697
|
BKID0MG1344
|
2856
|
14/02/2023
|
No Such Account
|
1255
|
MP1735006_171122FTO_515951
|
1735006000NRG23150720220684929
|
373786236
|
17/11/2022
|
chamra
|
chamra
|
1735006WL0042701
|
00089
|
CBIN0281789
|
1428
|
24/11/2022
|
No Such Account
|
1256
|
MP1735006_151222FTO_584190
|
1735006000NRG23151220221067671
|
833900118
|
15/12/2022
|
sureshkumar
|
sureshkumar
|
1735006WL088672
|
00089
|
CBIN0281789
|
510
|
21/12/2022
|
No Such Account
|
1257
|
MP1735006_180422APB_FTO_56823
|
1735006000NRG23170420220026465
|
680445174
|
18/04/2022
|
mukesh
|
mukesh
|
1735006WL002573
|
00089
|
CBIN0281788
|
1140
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
MP1735006_211122FTO_525516
|
1735006000NRG23171020220895953
|
430721441
|
21/11/2022
|
dansingh
|
dansingh
|
1735006WL0070781
|
00176
|
IDIB000C595
|
3060
|
28/11/2022
|
No Such Account
|
1259
|
MP1735006_211122FTO_525516
|
1735006000NRG23171020220895958
|
430721441
|
21/11/2022
|
sumtri
|
sumtri
|
1735006WL0070784
|
00089
|
CBIN0281789
|
3060
|
28/11/2022
|
No Such Account
|
1260
|
MP1735006_171122FTO_515449
|
1735006000NRG23171120220957161
|
373786894
|
17/11/2022
|
sonam
|
sonam
|
1735006WL078104
|
00089
|
CBIN0281789
|
1200
|
24/11/2022
|
Account closed
|
1261
|
MP1735006_171122FTO_515449
|
1735006000NRG23171120220957162
|
373786894
|
17/11/2022
|
pooja
|
pooja
|
1735006WL078104
|
00089
|
CBIN0281789
|
1200
|
24/11/2022
|
No Such Account
|
1262
|
MP1735006_171122FTO_515449
|
1735006000NRG23171120220957195
|
373786894
|
17/11/2022
|
rajesh
|
rajesh
|
1735006WL078104
|
00089
|
CBIN0281788
|
1200
|
24/11/2022
|
No Such Account
|
1263
|
MP1735006_171122FTO_515449
|
1735006000NRG23171120220957223
|
373786894
|
17/11/2022
|
Arti bai
|
Arti bai
|
1735006WL078108
|
00089
|
CBIN0281788
|
1158
|
24/11/2022
|
No Such Account
|
1264
|
MP1735006_171122FTO_515449
|
1735006000NRG23171120220957229
|
373786894
|
17/11/2022
|
manish kumar
|
manish kumar
|
1735006WL078108
|
00089
|
CBIN0281788
|
1158
|
24/11/2022
|
No Such Account
|
1265
|
MP1735006_180422APB_FTO_56823
|
1735006000NRG23180420220035653
|
680445174
|
18/04/2022
|
Dayaram
|
Dayaram
|
1735006WL003370
|
00603
|
CBIN0R20002
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
MP1735006_180422APB_FTO_56823
|
1735006000NRG23180420220035686
|
680445174
|
18/04/2022
|
Lavkush
|
Lavkush
|
1735006WL003375
|
00603
|
CBIN0R20002
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1267
|
MP1735006_180922FTO_403916
|
1735006000NRG23180920220799472
|
374345537
|
18/09/2022
|
seetaram
|
seetaram
|
1735006WL059858
|
00176
|
IDIB000C595
|
1110
|
04/10/2022
|
A/c Blocked or Frozen
|
1268
|
MP1735006_180922FTO_403916
|
1735006000NRG23180920220799591
|
374345537
|
18/09/2022
|
Anantviheshwar Uikey
|
Anantviheshwar Uikey
|
1735006WL059862
|
00089
|
CBIN0281789
|
1260
|
04/10/2022
|
No Such Account
|
1269
|
MP1735006_191222FTO_591271
|
1735006000NRG23191220221089541
|
876432523
|
19/12/2022
|
rekha
|
rekha
|
1735006WL089986
|
00089
|
CBIN0281789
|
579
|
23/12/2022
|
No Such Account
|
1270
|
MP1735006_130622FTO_198322
|
1735006067NRG22220720210887532
|
366141827
|
13/06/2022
|
ISLAM AHAKE
|
ISLAM AHAKE
|
1735006WL045130
|
00697
|
BKID0NAMRGB
|
1158
|
20/06/2022
|
No Such Account
|
1271
|
MP1735006_191222FTO_591271
|
1735006000NRG23191220221089835
|
876432523
|
19/12/2022
|
Laxmi
|
Laxmi
|
1735006WL089989
|
00089
|
CBIN0281788
|
900
|
23/12/2022
|
No Such Account
|
1272
|
MP1735006_020123FTO_612244
|
1735006067NRG23020120231171230
|
022308295
|
02/01/2023
|
PANCHAM
|
PANCHAM
|
1735006067WL094783
|
00603
|
CBIN0R20002
|
975
|
16/02/2023
|
Account closed
|
1273
|
MP1735006_110123FTO_628153
|
1735006068NRG23110120231226115
|
884893009
|
11/01/2023
|
munni
|
munni
|
1735006068WL097738
|
00415
|
SBIN0002876
|
1140
|
15/02/2023
|
No Such Account
|
1274
|
MP1735006_110123FTO_628153
|
1735006068NRG23110120231226122
|
884893009
|
11/01/2023
|
sarastav
|
sarastav
|
1735006068WL097738
|
00089
|
CBIN0281789
|
380
|
14/02/2023
|
No Such Account
|
1275
|
MP1735006_191222FTO_590081
|
1735006068NRG23191220221085478
|
876545393
|
19/12/2022
|
munni
|
munni
|
1735006068WL089713
|
00415
|
SBIN0002876
|
195
|
23/12/2022
|
No Such Account
|
1276
|
MP1735006_191222FTO_591271
|
1735006000NRG23191220221089839
|
876432523
|
19/12/2022
|
sandhya
|
sandhya
|
1735006WL089989
|
00089
|
CBIN0281789
|
1080
|
23/12/2022
|
No Such Account
|
1277
|
MP1735006_100622FTO_193591
|
1735006000NRG23100620220483996
|
338876999
|
10/06/2022
|
VEERENDRA YADAV
|
VEERENDRA YADAV
|
1735006WL028659
|
00176
|
IDIB000C595
|
800
|
20/06/2022
|
A/c Blocked or Frozen
|
1278
|
MP1735006_171122FTO_515449
|
1735006000NRG23101120220940236
|
373786894
|
17/11/2022
|
varsha
|
varsha
|
1735006WL075626
|
00089
|
CBIN0281789
|
1140
|
24/11/2022
|
No Such Account
|
1279
|
MP1735006_160123FTO_636444
|
1735006000NRG23101220221042240
|
893191001
|
16/01/2023
|
Amar lal
|
Amar lal
|
1735006WL0086808
|
00089
|
CBIN0281789
|
1365
|
15/02/2023
|
No Such Account
|
1280
|
MP1735006_180323FTO_714023
|
1735006000NRG23101220221042253
|
730866206
|
18/03/2023
|
Fulbati
|
Fulbati
|
1735006WL0086813
|
00415
|
SBIN0002876
|
1050
|
28/03/2023
|
No Such Account
|
1281
|
MP1735006_180323FTO_714023
|
1735006000NRG23101220221042254
|
730866206
|
18/03/2023
|
seetaram
|
seetaram
|
1735006WL0086813
|
00415
|
SBIN0002876
|
1110
|
28/03/2023
|
No Such Account
|
1282
|
MP1735006_191222FTO_591271
|
1735006000NRG23191220221089847
|
876432523
|
19/12/2022
|
Rampyari Bai
|
Rampyari Bai
|
1735006WL089989
|
00089
|
CBIN0281789
|
900
|
23/12/2022
|
No Such Account
|
1283
|
MP1735006_191222FTO_591271
|
1735006000NRG23191220221089849
|
876432523
|
19/12/2022
|
Sarita bai
|
Sarita bai
|
1735006WL089989
|
00089
|
CBIN0281789
|
900
|
23/12/2022
|
No Such Account
|
1284
|
MP1735006_110123FTO_628153
|
1735006000NRG23110120231226364
|
884893009
|
11/01/2023
|
Davanti
|
Davanti
|
1735006WL097750
|
00089
|
CBIN0281788
|
600
|
14/02/2023
|
Account Holder Expired
|
1285
|
MP1735006_110522FTO_117616
|
1735006000NRG23110520220226872
|
744594090
|
11/05/2022
|
urmila
|
urmila
|
1735006WL014808
|
00415
|
SBIN0013651
|
180
|
17/05/2022
|
No Such Account
|
1286
|
MP1735006_130123FTO_632318
|
1735006000NRG23120120231231651
|
885049718
|
13/01/2023
|
GYANI LAL
|
GYANI LAL
|
1735006WL098053
|
00415
|
SBIN0013651
|
1200
|
15/02/2023
|
Account closed
|
1287
|
MP1735006_270522FTO_157352
|
1735006069NRG23260520220335956
|
116200858
|
27/05/2022
|
ANKITA MARAVI
|
ANKITA MARAVI
|
1735006069WL020838
|
00415
|
SBIN0002876
|
975
|
04/06/2022
|
Account closed
|
1288
|
MP1735006_130622FTO_198322
|
1735006074NRG22020620221923792
|
366141827
|
13/06/2022
|
Sanjay
|
Sanjay
|
1735006WL0119876
|
00089
|
CBIN0281789
|
528
|
20/06/2022
|
No Such Account
|
1289
|
MP1735006_130622FTO_198322
|
1735006074NRG22020620221923793
|
366141827
|
13/06/2022
|
Sanjay
|
Sanjay
|
1735006WL0119876
|
00089
|
CBIN0281789
|
978
|
20/06/2022
|
No Such Account
|
1290
|
MP1735006_130622FTO_198322
|
1735006074NRG22020620221923795
|
366141827
|
13/06/2022
|
Sanjay
|
Sanjay
|
1735006WL0119876
|
00089
|
CBIN0281789
|
870
|
20/06/2022
|
No Such Account
|
1291
|
MP1735006_130622FTO_198322
|
1735006074NRG22020620221923796
|
366141827
|
13/06/2022
|
Sukarti
|
Sukarti
|
1735006WL0119876
|
00176
|
IDIB000C595
|
978
|
20/06/2022
|
No Such Account
|
1292
|
MP1735007_050722FTO_243223
|
1735007000NRG20041120201408481
|
772808350
|
05/07/2022
|
Mrs.HALKARIN
|
Mrs.HALKARIN
|
1735007WL086207
|
00697
|
BKID0NAMRGB
|
1044
|
11/07/2022
|
No Such Account
|
1293
|
MP1735007_050722FTO_243223
|
1735007000NRG20041120201408482
|
772808350
|
05/07/2022
|
mattobai
|
mattobai
|
1735007WL086208
|
00697
|
BKID0NAMRGB
|
900
|
11/07/2022
|
No Such Account
|
1294
|
MP1735007_050722FTO_243223
|
1735007000NRG20131020201408137
|
772808350
|
05/07/2022
|
phulma yadav
|
phulma yadav
|
1735007WL086107
|
00697
|
BKID0NAMRGB
|
1020
|
11/07/2022
|
No Such Account
|
1295
|
MP1735007_050722FTO_243223
|
1735007000NRG20211020201408292
|
772808350
|
05/07/2022
|
Hare Singh
|
Hare Singh
|
1735007WL086143
|
00697
|
BKID0NAMRGB
|
1056
|
11/07/2022
|
Account closed
|
1296
|
MP1735007_050722FTO_243223
|
1735007000NRG20211020201408293
|
772808350
|
05/07/2022
|
Hare Singh
|
Hare Singh
|
1735007WL086143
|
00697
|
BKID0NAMRGB
|
1056
|
11/07/2022
|
Account closed
|
1297
|
MP1735007_050722FTO_243223
|
1735007000NRG20211020201408294
|
772808350
|
05/07/2022
|
kaktu
|
kaktu
|
1735007WL086144
|
00697
|
BKID0NAMRGB
|
704
|
11/07/2022
|
Account closed
|
1298
|
MP1735007_050722FTO_243223
|
1735007000NRG20211020201408295
|
772808350
|
05/07/2022
|
Gullu
|
Gullu
|
1735007WL086144
|
00697
|
BKID0NAMRGB
|
2816
|
11/07/2022
|
Account closed
|
1299
|
MP1735007_050722FTO_243223
|
1735007000NRG20211020201408296
|
772808350
|
05/07/2022
|
aarti bai
|
aarti bai
|
1735007WL086144
|
00697
|
BKID0NAMRGB
|
960
|
11/07/2022
|
No Such Account
|
1300
|
MP1735007_050722FTO_243223
|
1735007000NRG20211020201408297
|
772808350
|
05/07/2022
|
Sundar lal
|
Sundar lal
|
1735007WL086145
|
00697
|
BKID0NAMRGB
|
1044
|
11/07/2022
|
No Such Account
|
1301
|
MP1735007_050722FTO_243223
|
1735007000NRG20211020201408298
|
772808350
|
05/07/2022
|
bhugeeya
|
bhugeeya
|
1735007WL086145
|
00697
|
BKID0NAMRGB
|
1015
|
11/07/2022
|
No Such Account
|
1302
|
MP1735007_280422FTO_83181
|
1735007000NRG22230220221696954
|
562933527
|
28/04/2022
|
Siyavati
|
Siyavati
|
1735007WL102207
|
00688
|
FINO0001446
|
1140
|
09/05/2022
|
A/c Blocked or Frozen
|
1303
|
MP1735007_030522FTO_97367
|
1735007000NRG23030520220154426
|
678034248
|
03/05/2022
|
SAVITRI BAI
|
SAVITRI BAI
|
1735007WL011221
|
00697
|
BKID0MG1347
|
1164
|
13/05/2022
|
No Such Account
|
1304
|
MP1735005_050123APB_FTO_617700
|
1735005033NRG23050120231191675
|
011416638
|
05/01/2023
|
Anoop das
|
Anoop das
|
1735005033WL095917
|
00415
|
SBIN0006252
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
MP1735005_180123APB_FTO_640850
|
1735005033NRG23170120231257040
|
888608564
|
18/01/2023
|
Anoop das
|
Anoop das
|
1735005033WL099486
|
00415
|
SBIN0006252
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
MP1735005_050123FTO_617654
|
1735005035NRG23050120231190335
|
011395720
|
05/01/2023
|
ANSIUYA BAI
|
ANSIUYA BAI
|
1735005035WL095851
|
00697
|
BKID0MG1342
|
1200
|
16/02/2023
|
Account closed
|
1307
|
MP1735005_250722FTO_283692
|
1735005035NRG23250720220701828
|
486183270
|
25/07/2022
|
ANUPAM PATEL
|
ANUPAM PATEL
|
1735005035WL045157
|
00415
|
SBIN0013651
|
1200
|
16/08/2022
|
Account closed
|
1308
|
MP1735005_021122FTO_491668
|
1735005036NRG23021120220928566
|
187449056
|
02/11/2022
|
RAMPRASAD
|
RAMPRASAD
|
1735005WL0074098
|
00697
|
BKID0MG1342
|
1414
|
16/11/2022
|
No Such Account
|
1309
|
MP1735005_021122FTO_491668
|
1735005036NRG23021120220928574
|
187449056
|
02/11/2022
|
RAMPRASAD
|
RAMPRASAD
|
1735005WL0074098
|
00697
|
BKID0MG1342
|
2856
|
16/11/2022
|
No Such Account
|
1310
|
MP1735005_021122FTO_491668
|
1735005036NRG23021120220928575
|
187449056
|
02/11/2022
|
RAMPRASAD
|
RAMPRASAD
|
1735005WL0074098
|
00697
|
BKID0MG1342
|
2856
|
16/11/2022
|
No Such Account
|
1311
|
MP1735005_021122FTO_491668
|
1735005036NRG23021120220928576
|
187449056
|
02/11/2022
|
RAMPRASAD
|
RAMPRASAD
|
1735005WL0074098
|
00697
|
BKID0MG1342
|
2856
|
16/11/2022
|
No Such Account
|
1312
|
MP1735005_021122FTO_491668
|
1735005036NRG23021120220928577
|
187449056
|
02/11/2022
|
SONKALI
|
SONKALI
|
1735005WL0074098
|
00697
|
BKID0MG1342
|
1414
|
16/11/2022
|
No Such Account
|
1313
|
MP1735005_021122FTO_491668
|
1735005036NRG23021120220928578
|
187449056
|
02/11/2022
|
SONKALI
|
SONKALI
|
1735005WL0074098
|
00697
|
BKID0MG1342
|
1407
|
16/11/2022
|
No Such Account
|
1314
|
MP1735005_021122FTO_491668
|
1735005036NRG23021120220928579
|
187449056
|
02/11/2022
|
SONKALI
|
SONKALI
|
1735005WL0074098
|
00697
|
BKID0MG1342
|
1400
|
16/11/2022
|
No Such Account
|
1315
|
MP1735005_021122FTO_491668
|
1735005036NRG23021120220928580
|
187449056
|
02/11/2022
|
RAMPRASAD
|
RAMPRASAD
|
1735005WL0074098
|
00697
|
BKID0MG1342
|
1428
|
16/11/2022
|
No Such Account
|
1316
|
MP1735005_021122FTO_491668
|
1735005036NRG23021120220928581
|
187449056
|
02/11/2022
|
RAMPRASAD
|
RAMPRASAD
|
1735005WL0074098
|
00697
|
BKID0MG1342
|
1428
|
16/11/2022
|
No Such Account
|
1317
|
MP1735006_250822FTO_355186
|
1735006000NRG23250820220751899
|
730102145
|
25/08/2022
|
PRAMOD NAGESH
|
PRAMOD NAGESH
|
1735006WL053930
|
00089
|
CBIN0281789
|
1428
|
31/08/2022
|
No Such Account
|
1318
|
MP1735005_021122FTO_491668
|
1735005036NRG23021120220928582
|
187449056
|
02/11/2022
|
RAMPRASAD
|
RAMPRASAD
|
1735005WL0074098
|
00697
|
BKID0MG1342
|
1428
|
16/11/2022
|
No Such Account
|
1319
|
MP1735005_170422FTO_54886
|
1735005036NRG23160420220023071
|
540553308
|
17/04/2022
|
SONKALI
|
SONKALI
|
1735005036WL002270
|
00697
|
BKID0NAMRGB
|
1400
|
06/05/2022
|
No Such Account
|
1320
|
MP1735005_170422FTO_54886
|
1735005036NRG23160420220023072
|
540553308
|
17/04/2022
|
sonlali
|
sonlali
|
1735005036WL002270
|
00697
|
BKID0NAMRGB
|
1400
|
06/05/2022
|
No Such Account
|
1321
|
MP1735005_210622APB_FTO_216606
|
1735005036NRG23210620220580177
|
555223598
|
21/06/2022
|
DILIP
|
DILIP
|
1735005036WL033810
|
00415
|
SBIN0013651
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
MP1735005_290822APB_FTO_363933
|
1735005038NRG23290820220755644
|
390149010
|
29/08/2022
|
AMRAWATI
|
AMRAWATI
|
1735005038WL054489
|
00415
|
SBIN0013651
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
MP1735005_050123FTO_617654
|
1735005041NRG23050120231190457
|
011395720
|
05/01/2023
|
basanti
|
basanti
|
1735005041WL095864
|
00089
|
CBIN0281083
|
1400
|
16/02/2023
|
No Such Account
|
1324
|
MP1735006_250822FTO_355186
|
1735006000NRG23250820220751994
|
730102145
|
25/08/2022
|
Sukhlal
|
Sukhlal
|
1735006WL053946
|
00089
|
CBIN0281789
|
3264
|
31/08/2022
|
No Such Account
|
1325
|
MP1735005_190123APB_FTO_642943
|
1735005043NRG23190120231266520
|
888021189
|
19/01/2023
|
AASHISH SAHU
|
AASHISH SAHU
|
1735005043WL100064
|
00415
|
SBIN0006252
|
195
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
MP1735005_280922APB_FTO_430175
|
1735005043NRG23270920220826600
|
413538586
|
28/09/2022
|
Aashish
|
Aashish
|
1735005043WL063010
|
00415
|
SBIN0006252
|
760
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
MP1735005_161122FTO_514013
|
1735005046NRG23101020220872715
|
356754625
|
16/11/2022
|
SATISH
|
SATISH
|
1735005046WL068376
|
00697
|
BKID0MG1351
|
360
|
23/11/2022
|
No Such Account
|
1328
|
MP1735006_130123FTO_632318
|
1735006000NRG23120120231231672
|
885049718
|
13/01/2023
|
dhanesh
|
dhanesh
|
1735006WL098053
|
00176
|
IDIB000C595
|
1400
|
14/02/2023
|
No Such Account
|
1329
|
MP1735005_251222APB_FTO_601127
|
1735005053NRG23251220221123098
|
033104969
|
25/12/2022
|
GEND LAL
|
GEND LAL
|
1735005053WL091889
|
00354
|
PUNB0249800
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
MP1735005_270622APB_FTO_228360
|
1735005057NRG23270620220614188
|
595518451
|
27/06/2022
|
bhajan lal patel
|
bhajan lal patel
|
1735005057WL036005
|
00415
|
SBIN0000421
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
MP1735005_100123APB_FTO_626080
|
1735005059NRG23100120231219368
|
006616480
|
10/01/2023
|
sushila
|
sushila
|
1735005059WL097401
|
00697
|
BKID0MG1342
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
MP1735006_120422APB_FTO_43422
|
1735006000NRG23120420220011981
|
563687522
|
12/04/2022
|
Gayatri
|
Gayatri
|
1735006WL001158
|
00697
|
BKID0NAMRGB
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
MP1735005_050123APB_FTO_617700
|
1735005063NRG23050120231192361
|
011416638
|
05/01/2023
|
ramprasad
|
ramprasad
|
1735005063WL095962
|
00415
|
SBIN0006252
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
MP1735006_211122FTO_525516
|
1735006000NRG23251020220918128
|
430721441
|
21/11/2022
|
guruwar
|
guruwar
|
1735006WL0072702
|
00089
|
CBIN0281789
|
1428
|
28/11/2022
|
No Such Account
|
1335
|
MP1735006_211122FTO_525516
|
1735006000NRG23251020220918134
|
430721441
|
21/11/2022
|
selo
|
selo
|
1735006WL0072704
|
00089
|
CBIN0281789
|
2856
|
28/11/2022
|
No Such Account
|
1336
|
MP1735006_211122FTO_525516
|
1735006000NRG23251020220918148
|
430721441
|
21/11/2022
|
bhagat singh
|
bhagat singh
|
1735006WL0072708
|
00415
|
SBIN0002876
|
3000
|
28/11/2022
|
No Such Account
|
1337
|
MP1735006_211122FTO_525516
|
1735006000NRG23251020220918159
|
430721441
|
21/11/2022
|
Yashoda
|
Yashoda
|
1735006WL0072711
|
00176
|
IDIB000C595
|
1000
|
28/11/2022
|
No Such Account
|
1338
|
MP1735006_171122FTO_515951
|
1735006000NRG23251020220918172
|
373786236
|
17/11/2022
|
Muneem
|
Muneem
|
1735006WL0072715
|
00089
|
CBIN0281789
|
1200
|
24/11/2022
|
No Such Account
|
1339
|
MP1735006_171122FTO_515951
|
1735006000NRG23251020220918180
|
373786236
|
17/11/2022
|
Suseel
|
Suseel
|
1735006WL0072715
|
00089
|
CBIN0281789
|
1200
|
24/11/2022
|
No Such Account
|
1340
|
MP1735006_260422FTO_79629
|
1735006000NRG23260420220099413
|
555186413
|
26/04/2022
|
Janno Bai
|
Janno Bai
|
1735006WL008206
|
00415
|
SBIN0002876
|
1044
|
07/05/2022
|
Account closed
|
1341
|
MP1735005_111222FTO_575339
|
1735005063NRG23101220221045754
|
763607442
|
11/12/2022
|
OMKAR PRASAD
|
OMKAR PRASAD
|
1735005063WL087031
|
00415
|
SBIN0006252
|
1140
|
16/12/2022
|
Account closed
|
1342
|
MP1735006_260422FTO_77704
|
1735006000NRG23260420220093613
|
556345807
|
26/04/2022
|
dhannu
|
dhannu
|
1735006WL007919
|
00089
|
CBIN0281789
|
1428
|
07/05/2022
|
No Such Account
|
1343
|
MP1735006_260422FTO_77704
|
1735006000NRG23260420220093614
|
556345807
|
26/04/2022
|
lalit
|
lalit
|
1735006WL007919
|
00415
|
SBIN0002876
|
1428
|
07/05/2022
|
No Such Account
|
1344
|
MP1735006_260422FTO_77704
|
1735006000NRG23260420220093615
|
556345807
|
26/04/2022
|
savitri
|
savitri
|
1735006WL007919
|
00089
|
CBIN0281789
|
1428
|
07/05/2022
|
No Such Account
|
1345
|
MP1735006_260422FTO_77704
|
1735006000NRG23260420220093620
|
556345807
|
26/04/2022
|
Sakru lal
|
Sakru lal
|
1735006WL007919
|
00089
|
CBIN0281789
|
1428
|
07/05/2022
|
No Such Account
|
1346
|
MP1735006_260422FTO_77704
|
1735006000NRG23260420220093695
|
556345807
|
26/04/2022
|
laleta
|
laleta
|
1735006WL007933
|
00089
|
CBIN0281789
|
1080
|
07/05/2022
|
No Such Account
|
1347
|
MP1735006_260422FTO_77704
|
1735006000NRG23260420220093824
|
556345807
|
26/04/2022
|
deendayal
|
deendayal
|
1735006WL007937
|
00415
|
SBIN0002876
|
1260
|
07/05/2022
|
No Such Account
|
1348
|
MP1735005_020622APB_FTO_172237
|
1735005066NRG23020620220404070
|
|
02/06/2022
|
SUKBATI
|
SUKBATI
|
1735005066WL024275
|
00415
|
SBIN0013652
|
1351
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
MP1735006_100622FTO_194815
|
1735006000NRG23010620220400416
|
338793252
|
10/06/2022
|
Sundri bai
|
Sundri bai
|
1735006WL0024041
|
00415
|
SBIN0002876
|
800
|
20/06/2022
|
No Such Account
|
1350
|
MP1735006_100622FTO_194815
|
1735006000NRG23010620220400417
|
338793252
|
10/06/2022
|
sanjay
|
sanjay
|
1735006WL0024041
|
00415
|
SBIN0002876
|
1080
|
20/06/2022
|
No Such Account
|
1351
|
MP1735006_100622FTO_194815
|
1735006000NRG23010620220400418
|
338793252
|
10/06/2022
|
bhori
|
bhori
|
1735006WL0024042
|
00089
|
CBIN0281789
|
1020
|
20/06/2022
|
No Such Account
|
1352
|
MP1735006_100622FTO_194815
|
1735006000NRG23010620220400419
|
338793252
|
10/06/2022
|
suneeta
|
suneeta
|
1735006WL0024043
|
00089
|
CBIN0281789
|
1295
|
20/06/2022
|
No Such Account
|
1353
|
MP1735006_100622FTO_194815
|
1735006000NRG23010620220400421
|
338793252
|
10/06/2022
|
Ramvilash Sahu
|
Ramvilash Sahu
|
1735006WL0024044
|
00089
|
CBIN0281789
|
2856
|
20/06/2022
|
No Such Account
|
1354
|
MP1735006_100622FTO_194815
|
1735006000NRG23010620220400422
|
338793252
|
10/06/2022
|
Ramvilash Sahu
|
Ramvilash Sahu
|
1735006WL0024044
|
00089
|
CBIN0281789
|
1428
|
20/06/2022
|
No Such Account
|
1355
|
MP1735006_100622FTO_194815
|
1735006000NRG23010620220400423
|
338793252
|
10/06/2022
|
Saroj
|
Saroj
|
1735006WL0024045
|
00415
|
SBIN0002876
|
1224
|
20/06/2022
|
No Such Account
|
1356
|
MP1735006_100622FTO_194815
|
1735006000NRG23010620220400424
|
338793252
|
10/06/2022
|
Manoj
|
Manoj
|
1735006WL0024045
|
00415
|
SBIN0002876
|
1224
|
20/06/2022
|
No Such Account
|
1357
|
MP1735006_100622FTO_194815
|
1735006000NRG23010620220400425
|
338793252
|
10/06/2022
|
Ghanshyam
|
Ghanshyam
|
1735006WL0024045
|
00415
|
SBIN0002876
|
1224
|
20/06/2022
|
No Such Account
|
1358
|
MP1735006_100622FTO_194815
|
1735006000NRG23010620220400426
|
338793252
|
10/06/2022
|
laxman
|
laxman
|
1735006WL0024045
|
00415
|
SBIN0002876
|
1224
|
20/06/2022
|
No Such Account
|
1359
|
MP1735006_100622FTO_194815
|
1735006000NRG23010620220400427
|
338793252
|
10/06/2022
|
panju
|
panju
|
1735006WL0024045
|
00415
|
SBIN0002876
|
1224
|
20/06/2022
|
No Such Account
|
1360
|
MP1735006_100622FTO_194815
|
1735006000NRG23010620220400428
|
338793252
|
10/06/2022
|
Chetram
|
Chetram
|
1735006WL0024045
|
00415
|
SBIN0002876
|
1224
|
20/06/2022
|
No Such Account
|
1361
|
MP1735006_100622FTO_194815
|
1735006000NRG23010620220400429
|
338793252
|
10/06/2022
|
Ratan
|
Ratan
|
1735006WL0024045
|
00415
|
SBIN0002876
|
1224
|
20/06/2022
|
No Such Account
|
1362
|
MP1735006_100622FTO_194815
|
1735006000NRG23010620220400431
|
338793252
|
10/06/2022
|
pacho
|
pacho
|
1735006WL0024045
|
00415
|
SBIN0002876
|
1224
|
20/06/2022
|
No Such Account
|
1363
|
MP1735006_100622FTO_194815
|
1735006000NRG23010620220400432
|
338793252
|
10/06/2022
|
Khedu lal
|
Khedu lal
|
1735006WL0024045
|
00415
|
SBIN0002876
|
1224
|
20/06/2022
|
No Such Account
|
1364
|
MP1735006_100622FTO_194815
|
1735006000NRG23010620220400433
|
338793252
|
10/06/2022
|
ravindra
|
ravindra
|
1735006WL0024045
|
00415
|
SBIN0002876
|
190
|
20/06/2022
|
No Such Account
|
1365
|
MP1735006_100622FTO_194815
|
1735006000NRG23010620220400434
|
338793252
|
10/06/2022
|
veersingh
|
veersingh
|
1735006WL0024046
|
00415
|
SBIN0002876
|
1428
|
20/06/2022
|
No Such Account
|
1366
|
MP1735006_100622FTO_194815
|
1735006000NRG23010620220400435
|
338793252
|
10/06/2022
|
PRADEEP YADAV
|
PRADEEP YADAV
|
1735006WL0024046
|
00415
|
SBIN0002876
|
950
|
20/06/2022
|
No Such Account
|
1367
|
MP1735006_100622FTO_194815
|
1735006000NRG23010620220400436
|
338793252
|
10/06/2022
|
Rani
|
Rani
|
1735006WL0024047
|
00415
|
SBIN0002876
|
1428
|
20/06/2022
|
No Such Account
|
1368
|
MP1735006_100622FTO_194815
|
1735006011NRG23180520220274152
|
338793252
|
10/06/2022
|
Nirti
|
Nirti
|
1735006WL0017270
|
00089
|
CBIN0281789
|
540
|
20/06/2022
|
No Such Account
|
1369
|
MP1735006_100622FTO_194815
|
1735006011NRG23180520220274153
|
338793252
|
10/06/2022
|
Nirti
|
Nirti
|
1735006WL0017270
|
00089
|
CBIN0281789
|
360
|
20/06/2022
|
No Such Account
|
1370
|
MP1735006_100622FTO_194815
|
1735006000NRG23010620220400437
|
338793252
|
10/06/2022
|
Santosh
|
Santosh
|
1735006WL0024048
|
00089
|
CBIN0281789
|
1080
|
20/06/2022
|
No Such Account
|
1371
|
MP1735006_100622FTO_194815
|
1735006000NRG23010620220400438
|
338793252
|
10/06/2022
|
ram
|
ram
|
1735006WL0024049
|
00089
|
CBIN0281789
|
1224
|
20/06/2022
|
No Such Account
|
1372
|
MP1735006_100622FTO_194815
|
1735006000NRG23010620220400440
|
338793252
|
10/06/2022
|
JYOTI
|
JYOTI
|
1735006WL0024051
|
00089
|
CBIN0281788
|
3264
|
20/06/2022
|
No Such Account
|
1373
|
MP1735006_100622FTO_194815
|
1735006000NRG23010620220400442
|
338793252
|
10/06/2022
|
Sonsingh
|
Sonsingh
|
1735006WL0024052
|
00176
|
IDIB000C595
|
1170
|
20/06/2022
|
A/c Blocked or Frozen
|
1374
|
MP1735006_100622FTO_194815
|
1735006000NRG23010620220400443
|
338793252
|
10/06/2022
|
RAMIYA BAI
|
RAMIYA BAI
|
1735006WL0024053
|
00176
|
IDIB000C595
|
1080
|
20/06/2022
|
No Such Account
|
1375
|
MP1735006_100622FTO_194815
|
1735006000NRG23010620220400444
|
338793252
|
10/06/2022
|
pillu
|
pillu
|
1735006WL0024054
|
00415
|
SBIN0002876
|
3264
|
20/06/2022
|
No Such Account
|
1376
|
MP1735006_100622FTO_194815
|
1735006000NRG23010620220400451
|
338793252
|
10/06/2022
|
Ramcharan
|
Ramcharan
|
1735006WL0024055
|
00697
|
BKID0NAMRGB
|
1020
|
20/06/2022
|
No Such Account
|
1377
|
MP1735006_100622FTO_194815
|
1735006000NRG23010620220400461
|
338793252
|
10/06/2022
|
KALABATI BAI
|
KALABATI BAI
|
1735006WL0024056
|
00415
|
SBIN0002876
|
1020
|
20/06/2022
|
No Such Account
|
1378
|
MP1735006_190922FTO_404295
|
1735006000NRG23010920220761852
|
374633175
|
19/09/2022
|
Laxmi Patel
|
Laxmi Patel
|
1735006WL0055321
|
00089
|
CBIN0281788
|
1900
|
04/10/2022
|
No Such Account
|
1379
|
MP1735006_190922FTO_404295
|
1735006000NRG23010920220761853
|
374633175
|
19/09/2022
|
Laxmi Patel
|
Laxmi Patel
|
1735006WL0055321
|
00089
|
CBIN0281788
|
1140
|
04/10/2022
|
No Such Account
|
1380
|
MP1735006_170922FTO_400381
|
1735006000NRG23010920220761858
|
374694670
|
17/09/2022
|
KAGDO BAI
|
KAGDO BAI
|
1735006WL0055322
|
00089
|
CBIN0281788
|
1140
|
04/10/2022
|
No Such Account
|
1381
|
MP1735006_200922FTO_408210
|
1735006000NRG23010920220761861
|
374480881
|
20/09/2022
|
Munna lal
|
Munna lal
|
1735006WL0055323
|
00089
|
CBIN0281789
|
2280
|
06/10/2022
|
No Such Account
|
1382
|
MP1735006_100123FTO_625310
|
1735006000NRG23020120231169879
|
007771912
|
10/01/2023
|
para bai
|
para bai
|
1735006WL0094679
|
00089
|
CBIN0281789
|
2652
|
16/02/2023
|
No Such Account
|
1383
|
MP1735006_100123FTO_625333
|
1735006000NRG23020120231169880
|
007769262
|
10/01/2023
|
pinky
|
pinky
|
1735006WL0094680
|
00415
|
SBIN0002876
|
990
|
16/02/2023
|
No Such Account
|
1384
|
MP1735005_260123FTO_654352
|
1735005000NRG23260120231306368
|
887205468
|
26/01/2023
|
subhadra
|
subhadra
|
1735005WL102198
|
00354
|
PUNB0249800
|
1224
|
15/02/2023
|
No Such Account
|
1385
|
MP1735005_260123FTO_654352
|
1735005000NRG23260120231306438
|
887205468
|
26/01/2023
|
Biriya Bai
|
Biriya Bai
|
1735005WL102206
|
00415
|
SBIN0006252
|
2800
|
15/02/2023
|
No Such Account
|
1386
|
MP1735006_130522FTO_120562
|
1735006000NRG23130520220233888
|
771863199
|
13/05/2022
|
KAGDO BAI
|
KAGDO BAI
|
1735006WL015223
|
00089
|
CBIN0281789
|
1140
|
19/05/2022
|
No Such Account
|
1387
|
MP1735006_130822FTO_331470
|
1735006000NRG23130820220734120
|
697007643
|
13/08/2022
|
bhagat singh
|
bhagat singh
|
1735006WL050866
|
00415
|
SBIN0002876
|
3264
|
02/09/2022
|
No Such Account
|
1388
|
MP1735006_131022APB_FTO_457810
|
1735006000NRG23131020220882356
|
672280109
|
13/10/2022
|
Kusma bai
|
Kusma bai
|
1735006WL069356
|
00176
|
IDIB000C595
|
3060
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
MP1735006_171122FTO_515875
|
1735006000NRG23200820220745187
|
373786556
|
17/11/2022
|
Manisha
|
Manisha
|
1735006WL0052631
|
00089
|
CBIN0281789
|
1000
|
24/11/2022
|
No Such Account
|
1390
|
MP1735006_171122FTO_515875
|
1735006000NRG23200820220745189
|
373786556
|
17/11/2022
|
ram
|
ram
|
1735006WL0052631
|
00089
|
CBIN0281789
|
1400
|
24/11/2022
|
No Such Account
|
1391
|
MP1735006_100123FTO_625333
|
1735006000NRG23200820220745194
|
007769262
|
10/01/2023
|
Ghanshyam
|
Ghanshyam
|
1735006WL0052631
|
00176
|
IDIB000C595
|
1110
|
16/02/2023
|
No Such Account
|
1392
|
MP1735006_160323FTO_706836
|
1735006023NRG23140320231401339
|
729499230
|
16/03/2023
|
Savita
|
Savita
|
1735006023WL109949
|
00089
|
CBIN0281789
|
540
|
30/03/2023
|
No Such Account
|
1393
|
MP1735006_160323FTO_706836
|
1735006000NRG23140320231399548
|
729499230
|
16/03/2023
|
koush
|
koush
|
1735006WL109911
|
00176
|
IDIB000C595
|
600
|
30/03/2023
|
Account closed
|
1394
|
MP1735006_160323FTO_706836
|
1735006000NRG23140320231399648
|
729499230
|
16/03/2023
|
aiito
|
aiito
|
1735006WL109911
|
00415
|
SBIN0000421
|
400
|
30/03/2023
|
No Such Account
|
1395
|
MP1735006_160323FTO_706836
|
1735006000NRG23140320231402828
|
729499230
|
16/03/2023
|
DILIP
|
DILIP
|
1735006WL109963
|
00089
|
CBIN0281788
|
1200
|
30/03/2023
|
No Such Account
|
1396
|
MP1735006_160323FTO_706836
|
1735006000NRG23140320231402835
|
729499230
|
16/03/2023
|
Janiya
|
Janiya
|
1735006WL109963
|
00089
|
CBIN0281788
|
1200
|
30/03/2023
|
Account closed
|
1397
|
MP1735006_160323FTO_706836
|
1735006000NRG23140320231417336
|
729499230
|
16/03/2023
|
dimaku dass
|
dimaku dass
|
1735006WL110229
|
00089
|
CBIN0281789
|
1330
|
30/03/2023
|
No Such Account
|
1398
|
MP1735006_160323FTO_706836
|
1735006000NRG23150320231435284
|
729499230
|
16/03/2023
|
dewki
|
dewki
|
1735006WL110764
|
00089
|
CBIN0281788
|
3264
|
30/03/2023
|
No Such Account
|
1399
|
MP1735006_160323FTO_706836
|
1735006000NRG23150320231435655
|
729499230
|
16/03/2023
|
Arjun lal
|
Arjun lal
|
1735006WL110779
|
00176
|
IDIB000C595
|
975
|
30/03/2023
|
No Such Account
|
1400
|
MP1735006_160323FTO_706836
|
1735006000NRG23150320231435666
|
729499230
|
16/03/2023
|
Sumantra Parte
|
Sumantra Parte
|
1735006WL110779
|
00176
|
IDIB000C595
|
975
|
30/03/2023
|
No Such Account
|
1401
|
MP1735006_160323FTO_706836
|
1735006000NRG23150320231435668
|
729499230
|
16/03/2023
|
Rajesh
|
Rajesh
|
1735006WL110779
|
00176
|
IDIB000C595
|
390
|
30/03/2023
|
No Such Account
|
1402
|
MP1735006_160323FTO_706836
|
1735006000NRG23150320231435698
|
729499230
|
16/03/2023
|
balram
|
balram
|
1735006WL110779
|
00415
|
SBIN0002876
|
975
|
30/03/2023
|
No Such Account
|
1403
|
MP1735006_160323FTO_706836
|
1735006000NRG23150320231436183
|
729499230
|
16/03/2023
|
SAVITRI
|
SAVITRI
|
1735006WL110798
|
00089
|
CBIN0281788
|
3264
|
30/03/2023
|
No Such Account
|
1404
|
MP1735006_160323FTO_706836
|
1735006000NRG23150320231436189
|
729499230
|
16/03/2023
|
najim khan
|
najim khan
|
1735006WL110799
|
00415
|
SBIN0002876
|
3264
|
30/03/2023
|
No Such Account
|
1405
|
MP1735006_150622FTO_205003
|
1735006000NRG23150620220529124
|
473294870
|
15/06/2022
|
BASANTA
|
BASANTA
|
1735006WL031204
|
00089
|
CBIN0281789
|
1170
|
23/06/2022
|
No Such Account
|
1406
|
MP1735006_150622FTO_205003
|
1735006000NRG23150620220529137
|
473294870
|
15/06/2022
|
lalit
|
lalit
|
1735006WL031204
|
00089
|
CBIN0281789
|
1170
|
23/06/2022
|
No Such Account
|
1407
|
MP1735006_150622FTO_205003
|
1735006000NRG23150620220529171
|
473294870
|
15/06/2022
|
Saniya
|
Saniya
|
1735006WL031204
|
00089
|
CBIN0281789
|
1170
|
23/06/2022
|
No Such Account
|
1408
|
MP1735006_150622FTO_205003
|
1735006000NRG23150620220529458
|
473294870
|
15/06/2022
|
jhankari
|
jhankari
|
1735006WL031213
|
00176
|
IDIB000C595
|
1260
|
23/06/2022
|
No Such Account
|
1409
|
MP1735006_150622FTO_205003
|
1735006000NRG23150620220529712
|
473294870
|
15/06/2022
|
mohan
|
mohan
|
1735006WL031220
|
00697
|
BKID0NAMRGB
|
1344
|
24/06/2022
|
No Such Account
|
1410
|
MP1735006_150622FTO_205003
|
1735006000NRG23150620220529723
|
473294870
|
15/06/2022
|
suneeta
|
suneeta
|
1735006WL031220
|
00089
|
CBIN0281789
|
1344
|
23/06/2022
|
No Such Account
|
1411
|
MP1735006_150622FTO_205003
|
1735006000NRG23150620220529773
|
473294870
|
15/06/2022
|
Bhola
|
Bhola
|
1735006WL031220
|
00697
|
BKID0NAMRGB
|
1344
|
24/06/2022
|
No Such Account
|
1412
|
MP1735006_150622FTO_205003
|
1735006000NRG23150620220529789
|
473294870
|
15/06/2022
|
jagdeesh
|
jagdeesh
|
1735006WL031220
|
00415
|
SBIN0002876
|
1344
|
23/06/2022
|
Account closed
|
1413
|
MP1735006_150722APB_FTO_260835
|
1735006000NRG23150720220683124
|
106683004
|
15/07/2022
|
FULWATI PARTE
|
FULWATI PARTE
|
1735006WL042455
|
00415
|
SBIN0002876
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
MP1735006_191022FTO_469853
|
1735006000NRG23191020220902449
|
786408725
|
19/10/2022
|
kishan
|
kishan
|
1735006WL071193
|
00688
|
FINO0001446
|
408
|
27/10/2022
|
No Such Account
|
1415
|
MP1735006_171122FTO_515875
|
1735006000NRG23200820220745401
|
373786556
|
17/11/2022
|
santosh
|
santosh
|
1735006WL0052674
|
00089
|
CBIN0281788
|
2660
|
24/11/2022
|
No Such Account
|
1416
|
MP1735006_100822FTO_322679
|
1735006000NRG23100820220727590
|
624284365
|
10/08/2022
|
sunil
|
sunil
|
1735006WL049783
|
00415
|
SBIN0002876
|
1020
|
25/08/2022
|
No Such Account
|
1417
|
MP1735006_100123FTO_625333
|
1735006000NRG23101220221042213
|
007769262
|
10/01/2023
|
Mahesh
|
Mahesh
|
1735006WL0086802
|
00176
|
IDIB000C595
|
1000
|
16/02/2023
|
No Such Account
|
1418
|
MP1735006_100123FTO_625333
|
1735006000NRG23101220221042281
|
007769262
|
10/01/2023
|
sarv
|
sarv
|
1735006WL0086819
|
00089
|
CBIN0281789
|
840
|
16/02/2023
|
No Such Account
|
1419
|
MP1735006_100123FTO_625333
|
1735006000NRG23101220221042316
|
007769262
|
10/01/2023
|
dhanesh
|
dhanesh
|
1735006WL0086829
|
00176
|
IDIB000C595
|
2160
|
16/02/2023
|
No Such Account
|
1420
|
MP1735006_100123FTO_625333
|
1735006000NRG23101220221042342
|
007769262
|
10/01/2023
|
Bhura Bhanwre
|
Bhura Bhanwre
|
1735006WL0086833
|
00415
|
SBIN0002876
|
1428
|
16/02/2023
|
No Such Account
|
1421
|
MP1735006_100123FTO_625310
|
1735006000NRG23101220221042395
|
007771912
|
10/01/2023
|
sukhram
|
sukhram
|
1735006WL0086840
|
00089
|
CBIN0281789
|
2660
|
16/02/2023
|
No Such Account
|
1422
|
MP1735006_150722APB_FTO_260835
|
1735006000NRG23150720220683167
|
106683004
|
15/07/2022
|
sahoo bai
|
sahoo bai
|
1735006WL042462
|
00697
|
BKID0NAMRGB
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1423
|
MP1735006_100123FTO_625310
|
1735006000NRG23101220221042408
|
007771912
|
10/01/2023
|
KALABATI BAI
|
KALABATI BAI
|
1735006WL0086844
|
00089
|
CBIN0281789
|
1020
|
16/02/2023
|
No Such Account
|
1424
|
MP1735006_100123FTO_625310
|
1735006000NRG23101220221042432
|
007771912
|
10/01/2023
|
manish kumar
|
manish kumar
|
1735006WL0086848
|
00089
|
CBIN0281788
|
1428
|
16/02/2023
|
No Such Account
|
1425
|
MP1735006_130522FTO_120562
|
1735006000NRG23130520220231929
|
771863199
|
13/05/2022
|
Suneeta Yadav
|
Suneeta Yadav
|
1735006WL015109
|
00089
|
CBIN0281789
|
1428
|
19/05/2022
|
No Such Account
|
1426
|
MP1735006_130522FTO_120562
|
1735006000NRG23130520220231943
|
771863199
|
13/05/2022
|
Ramkali
|
Ramkali
|
1735006WL015111
|
00176
|
IDIB000C595
|
3264
|
19/05/2022
|
No Such Account
|
1427
|
MP1735006_150722APB_FTO_260835
|
1735006000NRG23150720220683215
|
106683004
|
15/07/2022
|
kanahiya
|
kanahiya
|
1735006WL042469
|
00415
|
SBIN0002876
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
MP1735006_150722APB_FTO_260835
|
1735006000NRG23150720220683221
|
106683004
|
15/07/2022
|
Savita
|
Savita
|
1735006WL042469
|
00089
|
CBIN0281788
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
MP1735006_150722APB_FTO_260835
|
1735006000NRG23150720220683228
|
106683004
|
15/07/2022
|
sunil
|
sunil
|
1735006WL042470
|
00089
|
CBIN0281789
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1430
|
MP1735006_150722APB_FTO_260835
|
1735006000NRG23150720220683266
|
106683004
|
15/07/2022
|
saho
|
saho
|
1735006WL042474
|
00089
|
CBIN0281788
|
1140
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
MP1735006_150722APB_FTO_260835
|
1735006000NRG23150720220683278
|
106683004
|
15/07/2022
|
Kamla Bai
|
Kamla Bai
|
1735006WL042474
|
00089
|
CBIN0281789
|
1140
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
MP1735005_211122APB_FTO_525173
|
1735005066NRG23211120220970757
|
430782102
|
21/11/2022
|
SARASWATI
|
SARASWATI
|
1735005066WL079821
|
00089
|
CBIN0281297
|
1400
|
28/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1433
|
MP1735005_010622FTO_169624
|
1735005067NRG23010620220392647
|
139772128
|
01/06/2022
|
SHYAMKALI
|
SHYAMKALI
|
1735005067WL023682
|
00697
|
BKID0NAMRGB
|
1000
|
04/06/2022
|
No Such Account
|
1434
|
MP1735006_020123FTO_612244
|
1735006000NRG23010120231167337
|
022308295
|
02/01/2023
|
Ashok
|
Ashok
|
1735006WL094445
|
00415
|
SBIN0002876
|
732
|
17/02/2023
|
No Such Account
|
1435
|
MP1735006_021022APB_FTO_438141
|
1735006000NRG23021020220845902
|
410077041
|
02/10/2022
|
jagoti
|
jagoti
|
1735006WL065239
|
00603
|
CBIN0R20002
|
1170
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1436
|
MP1735006_021122FTO_491084
|
1735006000NRG23021120220928645
|
126965935
|
02/11/2022
|
halki
|
halki
|
1735006WL074113
|
00415
|
SBIN0002876
|
816
|
10/11/2022
|
Account closed
|
1437
|
MP1735006_030123APB_FTO_614650
|
1735006000NRG23030120231181607
|
014545739
|
03/01/2023
|
jagoti
|
jagoti
|
1735006WL095297
|
00697
|
BKID0MG1344
|
1000
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1438
|
MP1735006_040522FTO_98483
|
1735006000NRG23040520220159966
|
694284671
|
04/05/2022
|
majid khan
|
majid khan
|
1735006WL011421
|
00089
|
CBIN0281789
|
3088
|
13/05/2022
|
No Such Account
|
1439
|
MP1735006_050622FTO_181311
|
1735006000NRG23040620220427206
|
237386846
|
05/06/2022
|
Mansur Ahmad
|
Mansur Ahmad
|
1735006WL025520
|
00089
|
CBIN0281788
|
2400
|
09/06/2022
|
No Such Account
|
1440
|
MP1735006_050123APB_FTO_618471
|
1735006000NRG23050120231193635
|
009792977
|
05/01/2023
|
Muniya
|
Muniya
|
1735006WL096013
|
00089
|
CBIN0281788
|
970
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
MP1735006_050123APB_FTO_618471
|
1735006000NRG23050120231193646
|
009792977
|
05/01/2023
|
GAYASHI
|
GAYASHI
|
1735006WL096013
|
00089
|
CBIN0281788
|
970
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
MP1735006_050622FTO_181311
|
1735006000NRG23050620220431150
|
237386846
|
05/06/2022
|
Gopal jhariya
|
Gopal jhariya
|
1735006WL025807
|
00415
|
SBIN0002876
|
3060
|
09/06/2022
|
No Such Account
|
1443
|
MP1735006_260422FTO_77704
|
1735006000NRG23260420220093826
|
556345807
|
26/04/2022
|
ram
|
ram
|
1735006WL007937
|
00089
|
CBIN0281789
|
1224
|
07/05/2022
|
No Such Account
|
1444
|
MP1735006_050622FTO_181311
|
1735006000NRG23050620220431266
|
237386846
|
05/06/2022
|
Ajay
|
Ajay
|
1735006WL025813
|
00089
|
CBIN0281789
|
1351
|
09/06/2022
|
No Such Account
|
1445
|
MP1735006_260422FTO_77704
|
1735006000NRG23260420220094098
|
556345807
|
26/04/2022
|
Rammilan
|
Rammilan
|
1735006WL007943
|
00089
|
CBIN0281788
|
1140
|
07/05/2022
|
No Such Account
|
1446
|
MP1735006_060123FTO_619537
|
1735006000NRG23060120231196607
|
008864073
|
06/01/2023
|
ramesh
|
ramesh
|
1735006WL096199
|
00089
|
CBIN0281788
|
1428
|
16/02/2023
|
No Such Account
|
1447
|
MP1735006_060123FTO_619537
|
1735006000NRG23060120231196608
|
008864073
|
06/01/2023
|
sukhadev
|
sukhadev
|
1735006WL096199
|
00176
|
IDIB000C595
|
1428
|
16/02/2023
|
No Such Account
|
1448
|
MP1735006_060522FTO_106002
|
1735006000NRG23060520220180476
|
751410933
|
06/05/2022
|
gayatri bai
|
gayatri bai
|
1735006WL012539
|
00089
|
CBIN0281789
|
945
|
18/05/2022
|
No Such Account
|
1449
|
MP1735006_230123FTO_648339
|
1735006000NRG23230120231284899
|
887327634
|
23/01/2023
|
NAJMA BEGAM
|
NAJMA BEGAM
|
1735006WL101097
|
00176
|
IDIB000C595
|
1110
|
15/02/2023
|
A/c Blocked or Frozen
|
1450
|
MP1735006_100622APB_FTO_193658
|
1735006000NRG23100620220482789
|
338876992
|
10/06/2022
|
DEEPAK KUMAR UIKEY
|
DEEPAK KUMAR UIKEY
|
1735006WL028621
|
00415
|
SBIN0002876
|
940
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
MP1735006_100622APB_FTO_193658
|
1735006000NRG23100620220482790
|
338876992
|
10/06/2022
|
SAVITA BAI UIKEY
|
SAVITA BAI UIKEY
|
1735006WL028621
|
00415
|
SBIN0002876
|
1128
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
MP1735006_100622FTO_193591
|
1735006000NRG23100620220482909
|
338876999
|
10/06/2022
|
dewki
|
dewki
|
1735006WL028626
|
00089
|
CBIN0281789
|
1170
|
20/06/2022
|
No Such Account
|
1453
|
MP1735006_270422FTO_80274
|
1735006000NRG23270420220101907
|
555019972
|
27/04/2022
|
gayatri bai
|
gayatri bai
|
1735006WL008375
|
00089
|
CBIN0281789
|
760
|
07/05/2022
|
No Such Account
|
1454
|
MP1735006_270422FTO_80274
|
1735006000NRG23270420220101916
|
555019972
|
27/04/2022
|
Beeran
|
Beeran
|
1735006WL008375
|
00089
|
CBIN0281789
|
1330
|
07/05/2022
|
No Such Account
|
1455
|
MP1735006_270822FTO_359858
|
1735006000NRG23270820220754476
|
356970023
|
27/08/2022
|
kishori
|
kishori
|
1735006WL054303
|
00089
|
CBIN0281789
|
3264
|
04/10/2022
|
No Such Account
|
1456
|
MP1735006_270822FTO_359858
|
1735006000NRG23270820220754478
|
356970023
|
27/08/2022
|
sarla
|
sarla
|
1735006WL054303
|
00089
|
CBIN0281789
|
3264
|
04/10/2022
|
No Such Account
|
1457
|
MP1735006_270922FTO_427829
|
1735006000NRG23270920220829143
|
410397143
|
27/09/2022
|
selo
|
selo
|
1735006WL063331
|
00089
|
CBIN0281789
|
2856
|
07/10/2022
|
No Such Account
|
1458
|
MP1735006_180323FTO_714023
|
1735006000NRG23270920220829776
|
730866206
|
18/03/2023
|
lalit
|
lalit
|
1735006WL0063426
|
00176
|
IDIB000C595
|
1170
|
28/03/2023
|
No Such Account
|
1459
|
MP1735006_300522FTO_163237
|
1735006000NRG23290520220354778
|
143891262
|
30/05/2022
|
Bhadde
|
Bhadde
|
1735006WL021951
|
00415
|
SBIN0002876
|
1428
|
04/06/2022
|
No Such Account
|
1460
|
MP1735006_300522FTO_163237
|
1735006000NRG23290520220354781
|
143891262
|
30/05/2022
|
omvati uikey
|
omvati uikey
|
1735006WL021952
|
00415
|
SBIN0002876
|
1428
|
04/06/2022
|
No Such Account
|
1461
|
MP1735006_110123FTO_628153
|
1735006000NRG23200920220804594
|
884893009
|
11/01/2023
|
vimla markam
|
vimla markam
|
1735006WL060541
|
00089
|
CBIN0281789
|
100
|
14/02/2023
|
No Such Account
|
1462
|
MP1735006_220622FTO_217400
|
1735006000NRG23210620220578658
|
553857026
|
22/06/2022
|
mohan
|
mohan
|
1735006WL033704
|
00697
|
BKID0NAMRGB
|
1152
|
29/06/2022
|
No Such Account
|
1463
|
MP1735006_220622FTO_217400
|
1735006000NRG23210620220578668
|
553857026
|
22/06/2022
|
suneeta
|
suneeta
|
1735006WL033704
|
00089
|
CBIN0281789
|
1344
|
29/06/2022
|
No Such Account
|
1464
|
MP1735006_290722APB_FTO_292733
|
1735006000NRG23290720220709666
|
483885637
|
29/07/2022
|
Mamta bai
|
Mamta bai
|
1735006WL046528
|
00089
|
CBIN0281083
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
MP1735006_150422FTO_49961
|
1735006000NRG23150420220019304
|
542285118
|
15/04/2022
|
gangotri
|
gangotri
|
1735006WL001883
|
00697
|
BKID0MG1352
|
1632
|
06/05/2022
|
No Such Account
|
1466
|
MP1735006_150422APB_FTO_50734
|
1735006000NRG23150420220020357
|
542160521
|
15/04/2022
|
Ramvilash Sahu
|
Ramvilash Sahu
|
1735006WL001987
|
00089
|
CBIN0281789
|
2856
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
MP1735006_150622FTO_203308
|
1735006000NRG23150620220521881
|
473298313
|
15/06/2022
|
Ravina
|
Ravina
|
1735006WL030828
|
00089
|
CBIN0281789
|
1110
|
23/06/2022
|
No Such Account
|
1468
|
MP1735006_150622FTO_203308
|
1735006000NRG23150620220521883
|
473298313
|
15/06/2022
|
satish
|
satish
|
1735006WL030828
|
00697
|
BKID0NAMRGB
|
1110
|
24/06/2022
|
No Such Account
|
1469
|
MP1735006_151122FTO_512073
|
1735006000NRG23151120220953411
|
313840118
|
15/11/2022
|
Sonsingh
|
Sonsingh
|
1735006WL077608
|
00089
|
CBIN0281789
|
2090
|
23/11/2022
|
No Such Account
|
1470
|
MP1735006_151122FTO_512073
|
1735006000NRG23151120220953453
|
313840118
|
15/11/2022
|
rajesh
|
rajesh
|
1735006WL077609
|
00089
|
CBIN0281788
|
3060
|
23/11/2022
|
No Such Account
|
1471
|
MP1735006_160622FTO_205556
|
1735006000NRG23160620220532208
|
445208824
|
16/06/2022
|
Gulab
|
Gulab
|
1735006WL031343
|
00089
|
CBIN0281789
|
3060
|
22/06/2022
|
No Such Account
|
1472
|
MP1735006_160622FTO_205556
|
1735006000NRG23160620220532233
|
445208824
|
16/06/2022
|
Bhadde
|
Bhadde
|
1735006WL031345
|
00415
|
SBIN0002876
|
1428
|
22/06/2022
|
No Such Account
|
1473
|
MP1735006_160622FTO_205556
|
1735006000NRG23160620220532234
|
445208824
|
16/06/2022
|
basant
|
basant
|
1735006WL031345
|
00089
|
CBIN0281789
|
1428
|
22/06/2022
|
No Such Account
|
1474
|
MP1735006_160622FTO_205556
|
1735006000NRG23160620220532265
|
445208824
|
16/06/2022
|
Laxmi Bai
|
Laxmi Bai
|
1735006WL031349
|
00089
|
CBIN0281789
|
1428
|
22/06/2022
|
No Such Account
|
1475
|
MP1735006_160622FTO_205556
|
1735006000NRG23160620220532277
|
445208824
|
16/06/2022
|
sandeep
|
sandeep
|
1735006WL031351
|
00415
|
SBIN0002876
|
3060
|
22/06/2022
|
No Such Account
|
1476
|
MP1735006_291122APB_FTO_549264
|
1735006000NRG23291120220996666
|
628065143
|
29/11/2022
|
SHANTI
|
SHANTI
|
1735006WL082751
|
00089
|
CBIN0281788
|
1182
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
MP1735006_160622FTO_205556
|
1735006000NRG23160620220532282
|
445208824
|
16/06/2022
|
sordha
|
sordha
|
1735006WL031352
|
00176
|
IDIB000C595
|
3060
|
22/06/2022
|
No Such Account
|
1478
|
MP1735006_160622FTO_205556
|
1735006000NRG23160620220532287
|
445208824
|
16/06/2022
|
murli daas
|
murli daas
|
1735006WL031352
|
00176
|
IDIB000C595
|
3060
|
22/06/2022
|
No Such Account
|
1479
|
MP1735006_291122FTO_550323
|
1735006000NRG23291120221000285
|
628055655
|
29/11/2022
|
baliram
|
baliram
|
1735006WL083036
|
00176
|
IDIB000M641
|
1365
|
09/12/2022
|
No Such Account
|
1480
|
MP1735006_160622FTO_205556
|
1735006000NRG23160620220532307
|
445208824
|
16/06/2022
|
Seetaram
|
Seetaram
|
1735006WL031355
|
00089
|
CBIN0281789
|
1164
|
22/06/2022
|
No Such Account
|
1481
|
MP1735006_160622FTO_205556
|
1735006000NRG23160620220532496
|
445208824
|
16/06/2022
|
SAVITA BAI UDAVI
|
SAVITA BAI UDAVI
|
1735006WL031369
|
00089
|
CBIN0281789
|
3060
|
22/06/2022
|
No Such Account
|
1482
|
MP1735006_160622FTO_205556
|
1735006000NRG23160620220532499
|
445208824
|
16/06/2022
|
veersingh
|
veersingh
|
1735006WL031369
|
00415
|
SBIN0002876
|
3060
|
22/06/2022
|
No Such Account
|
1483
|
MP1735006_160622FTO_205556
|
1735006000NRG23160620220532552
|
445208824
|
16/06/2022
|
ramdayal
|
ramdayal
|
1735006WL031377
|
00176
|
IDIB000C595
|
3264
|
22/06/2022
|
No Such Account
|
1484
|
MP1735006_070822FTO_316398
|
1735006000NRG23150720220684753
|
623227763
|
07/08/2022
|
Tulsiram
|
Tulsiram
|
1735006WL0042680
|
00697
|
BKID0NAMRGB
|
1140
|
25/08/2022
|
Account closed
|
1485
|
MP1735006_070822FTO_316398
|
1735006000NRG23150720220684931
|
623227763
|
07/08/2022
|
silakram
|
silakram
|
1735006WL0042702
|
00176
|
IDIB000C595
|
1344
|
25/08/2022
|
No Such Account
|
1486
|
MP1735006_150922FTO_396244
|
1735006000NRG23150920220791179
|
374734828
|
15/09/2022
|
sukhlal
|
sukhlal
|
1735006WL058863
|
00176
|
IDIB000C595
|
1428
|
04/10/2022
|
No Such Account
|
1487
|
MP1735006_150922FTO_396244
|
1735006000NRG23150920220791180
|
374734828
|
15/09/2022
|
sukoo
|
sukoo
|
1735006WL058863
|
00176
|
IDIB000C595
|
1428
|
04/10/2022
|
No Such Account
|
1488
|
MP1735006_171122FTO_515875
|
1735006000NRG23200820220745407
|
373786556
|
17/11/2022
|
droga
|
droga
|
1735006WL0052675
|
00089
|
CBIN0281789
|
1428
|
24/11/2022
|
No Such Account
|
1489
|
MP1735006_171122FTO_515875
|
1735006000NRG23200820220745409
|
373786556
|
17/11/2022
|
patram
|
patram
|
1735006WL0052675
|
00089
|
CBIN0281789
|
1428
|
24/11/2022
|
No Such Account
|
1490
|
MP1735006_171122FTO_515875
|
1735006000NRG23201020220903565
|
373786556
|
17/11/2022
|
satish
|
satish
|
1735006WL0071294
|
00697
|
BKID0MG1344
|
1110
|
24/11/2022
|
No Such Account
|
1491
|
MP1735006_201122FTO_522337
|
1735006000NRG23201120220967886
|
387670387
|
20/11/2022
|
mangal
|
mangal
|
1735006WL079519
|
00415
|
SBIN0002876
|
201
|
25/11/2022
|
No Such Account
|
1492
|
MP1735006_210422FTO_68136
|
1735006000NRG23210420220062747
|
560631990
|
21/04/2022
|
vinay
|
vinay
|
1735006WL005491
|
00089
|
CBIN0281789
|
1224
|
07/05/2022
|
No Such Account
|
1493
|
MP1735006_151022APB_FTO_462732
|
1735006000NRG23151020220888182
|
659558131
|
15/10/2022
|
BISAN UIKEY
|
BISAN UIKEY
|
1735006WL070018
|
00415
|
SBIN0002876
|
1330
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
MP1735006_060422FTO_24718
|
1735006049NRG22131020211110432
|
544882202
|
06/04/2022
|
Santkumar
|
Santkumar
|
1735006WL062118
|
00089
|
CBIN0281789
|
160
|
07/05/2022
|
No Such Account
|
1495
|
MP1735006_151222FTO_582716
|
1735006000NRG23151220221064546
|
833992305
|
15/12/2022
|
santosh
|
santosh
|
1735006WL088471
|
00089
|
CBIN0281789
|
3264
|
21/12/2022
|
No Such Account
|
1496
|
MP1735006_151222FTO_582716
|
1735006000NRG23151220221064547
|
833992305
|
15/12/2022
|
dhansingh
|
dhansingh
|
1735006WL088471
|
00089
|
CBIN0281789
|
3264
|
21/12/2022
|
No Such Account
|
1497
|
MP1735006_100123FTO_625310
|
1735006000NRG23151220221065589
|
007771912
|
10/01/2023
|
ramlal
|
ramlal
|
1735006WL0088539
|
00176
|
IDIB000M539
|
1365
|
16/02/2023
|
No Such Account
|
1498
|
MP1735006_100123FTO_625310
|
1735006000NRG23151220221065592
|
007771912
|
10/01/2023
|
gayawati
|
gayawati
|
1735006WL0088540
|
00089
|
CBIN0281788
|
2856
|
16/02/2023
|
No Such Account
|
1499
|
MP1735006_160123FTO_636447
|
1735006000NRG23160120231248858
|
893552373
|
16/01/2023
|
ginso
|
ginso
|
1735006WL099070
|
00176
|
IDIB000C595
|
200
|
15/02/2023
|
No Such Account
|
1500
|
MP1735006_160522FTO_128950
|
1735006000NRG23160520220261254
|
878806613
|
16/05/2022
|
seema
|
seema
|
1735006WL016639
|
00697
|
BKID0NAMRGB
|
1200
|
25/05/2022
|
No Such Account
|
1501
|
MP1735006_130522FTO_120562
|
1735006055NRG23130520220230669
|
771863199
|
13/05/2022
|
Bhajan
|
Bhajan
|
1735006055WL015047
|
00176
|
IDIB000C595
|
2856
|
19/05/2022
|
No Such Account
|
1502
|
MP1735006_160522FTO_128950
|
1735006000NRG23160520220262565
|
878806613
|
16/05/2022
|
prem lata
|
prem lata
|
1735006WL016727
|
00415
|
SBIN0002876
|
1330
|
25/05/2022
|
No Such Account
|
1503
|
MP1735006_160522FTO_128950
|
1735006000NRG23160520220263041
|
878806613
|
16/05/2022
|
MUNNI BAI
|
MUNNI BAI
|
1735006WL016775
|
00089
|
CBIN0281788
|
1428
|
25/05/2022
|
No Such Account
|
1504
|
MP1735006_161122APB_FTO_514674
|
1735006000NRG23161120220956724
|
356465208
|
16/11/2022
|
Chati bai
|
Chati bai
|
1735006WL078057
|
00089
|
CBIN0281788
|
3264
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
MP1735006_130522FTO_120562
|
1735006000NRG23130520220231954
|
771863199
|
13/05/2022
|
RAMBATI
|
RAMBATI
|
1735006WL015112
|
00415
|
SBIN0002876
|
3264
|
19/05/2022
|
No Such Account
|
1506
|
MP1735006_130522APB_FTO_120601
|
1735006000NRG23130520220231961
|
771845766
|
13/05/2022
|
SUNIL
|
SUNIL
|
1735006WL015113
|
00176
|
IDIB000C595
|
3264
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
MP1735006_130522FTO_120562
|
1735006000NRG23130520220232030
|
771863199
|
13/05/2022
|
BISTO BAI
|
BISTO BAI
|
1735006WL015115
|
00415
|
SBIN0002876
|
1428
|
19/05/2022
|
No Such Account
|
1508
|
MP1735006_151222FTO_582718
|
1735006057NRG23141220221064227
|
833992314
|
15/12/2022
|
Bela Bai
|
Bela Bai
|
1735006WL0088423
|
00089
|
CBIN0281788
|
1080
|
21/12/2022
|
No Such Account
|
1509
|
MP1735006_130522FTO_120562
|
1735006000NRG23130520220232033
|
771863199
|
13/05/2022
|
magaku
|
magaku
|
1735006WL015115
|
00415
|
SBIN0002876
|
1428
|
19/05/2022
|
No Such Account
|
1510
|
MP1735006_130522FTO_120562
|
1735006000NRG23130520220232037
|
771863199
|
13/05/2022
|
sarvasta
|
sarvasta
|
1735006WL015115
|
00089
|
CBIN0281789
|
1428
|
19/05/2022
|
No Such Account
|
1511
|
MP1735006_160622FTO_205782
|
1735006000NRG23160620220535834
|
445066682
|
16/06/2022
|
ram prsad
|
ram prsad
|
1735006WL031502
|
00089
|
CBIN0281788
|
1140
|
22/06/2022
|
No Such Account
|
1512
|
MP1735006_300522FTO_163237
|
1735006000NRG23300520220358369
|
143891262
|
30/05/2022
|
Punnu
|
Punnu
|
1735006WL022147
|
00089
|
CBIN0281789
|
1206
|
04/06/2022
|
No Such Account
|
1513
|
MP1735006_300522FTO_163237
|
1735006000NRG23300520220358370
|
143891262
|
30/05/2022
|
Rani uikey
|
Rani uikey
|
1735006WL022147
|
00089
|
CBIN0281789
|
1206
|
04/06/2022
|
No Such Account
|
1514
|
MP1735006_300522FTO_163237
|
1735006000NRG23300520220358667
|
143891262
|
30/05/2022
|
Dadan Lal Singour
|
Dadan Lal Singour
|
1735006WL022158
|
00697
|
BKID0NAMRGB
|
1020
|
04/06/2022
|
No Such Account
|
1515
|
MP1735006_191222FTO_591271
|
1735006000NRG23191220221089592
|
876432523
|
19/12/2022
|
chainvati
|
chainvati
|
1735006WL089986
|
00089
|
CBIN0281789
|
570
|
23/12/2022
|
No Such Account
|
1516
|
MP1735006_300522FTO_163237
|
1735006000NRG23300520220358669
|
143891262
|
30/05/2022
|
SANTOSH SINGOUR
|
SANTOSH SINGOUR
|
1735006WL022158
|
00415
|
SBIN0002876
|
1020
|
04/06/2022
|
No Such Account
|
1517
|
MP1735006_300622FTO_235141
|
1735006000NRG23300620220638700
|
711044419
|
30/06/2022
|
sandeep
|
sandeep
|
1735006WL037820
|
00415
|
SBIN0002876
|
2040
|
07/07/2022
|
No Such Account
|
1518
|
MP1735006_191222FTO_591271
|
1735006000NRG23191220221089636
|
876432523
|
19/12/2022
|
sarmila
|
sarmila
|
1735006WL089986
|
00089
|
CBIN0281789
|
965
|
23/12/2022
|
No Such Account
|
1519
|
MP1735006_191222FTO_591271
|
1735006000NRG23191220221089661
|
876432523
|
19/12/2022
|
punaram
|
punaram
|
1735006WL089986
|
00089
|
CBIN0281789
|
579
|
23/12/2022
|
No Such Account
|
1520
|
MP1735006_300622FTO_235141
|
1735006000NRG23300620220638738
|
711044419
|
30/06/2022
|
Hewa Ram Sahu
|
Hewa Ram Sahu
|
1735006WL037827
|
00697
|
BKID0MG1344
|
3264
|
07/07/2022
|
No Such Account
|
1521
|
MP1735006_310323APB_FTO_734878
|
1735006000NRG23310320231469262
|
511981687
|
31/03/2023
|
PREMWATI
|
PREMWATI
|
1735006WL112743
|
00176
|
IDIB000C595
|
1200
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
MP1735006_191222FTO_591271
|
1735006000NRG23191220221089662
|
876432523
|
19/12/2022
|
rajni
|
rajni
|
1735006WL089986
|
00089
|
CBIN0281789
|
579
|
23/12/2022
|
No Such Account
|
1523
|
MP1735006_040522FTO_98483
|
1735006006NRG23030520220149092
|
694284671
|
04/05/2022
|
binita
|
binita
|
1735006006WL010891
|
00415
|
SBIN0002876
|
1128
|
13/05/2022
|
No Such Account
|
1524
|
MP1735006_110123FTO_628153
|
1735006000NRG23110120231224311
|
884893009
|
11/01/2023
|
hari lal
|
hari lal
|
1735006WL097679
|
00415
|
SBIN0002876
|
816
|
15/02/2023
|
No Such Account
|
1525
|
MP1735007_030522FTO_97367
|
1735007000NRG23030520220154192
|
678034248
|
03/05/2022
|
Phoolwati
|
Phoolwati
|
1735007WL011220
|
00697
|
BKID0NAMRGB
|
1200
|
14/05/2022
|
Account closed
|
1526
|
MP1735007_030522FTO_97367
|
1735007000NRG23030520220154193
|
678034248
|
03/05/2022
|
Ramesh
|
Ramesh
|
1735007WL011220
|
00697
|
BKID0NAMRGB
|
1200
|
14/05/2022
|
Account closed
|
1527
|
MP1735007_030522FTO_97367
|
1735007000NRG23030520220154916
|
678034248
|
03/05/2022
|
Veshnu
|
Veshnu
|
1735007WL011237
|
00089
|
CBIN0281522
|
1200
|
13/05/2022
|
No Such Account
|
1528
|
MP1735007_030522FTO_97367
|
1735007000NRG23030520220154917
|
678034248
|
03/05/2022
|
Logvate
|
Logvate
|
1735007WL011237
|
00089
|
CBIN0281522
|
1200
|
13/05/2022
|
No Such Account
|
1529
|
MP1735006_030522FTO_95387
|
1735006049NRG22300420221922260
|
678198278
|
03/05/2022
|
SHYAM KUMAR PATEL
|
SHYAM KUMAR PATEL
|
1735006WL0119451
|
00176
|
IDIB000C595
|
1120
|
13/05/2022
|
No Such Account
|
1530
|
MP1735006_030522FTO_95387
|
1735006051NRG22300420221922268
|
678198278
|
03/05/2022
|
SARASHWATI BAI
|
SARASHWATI BAI
|
1735006WL0119453
|
00415
|
SBIN0002876
|
386
|
13/05/2022
|
No Such Account
|
1531
|
MP1735006_260422FTO_77704
|
1735006054NRG23260420220093633
|
556345807
|
26/04/2022
|
shiv
|
shiv
|
1735006054WL007921
|
00415
|
SBIN0002876
|
1428
|
07/05/2022
|
No Such Account
|
1532
|
MP1735006_250922FTO_422522
|
1735006054NRG23290620220633627
|
416194549
|
25/09/2022
|
AJJO BAI
|
AJJO BAI
|
1735006WL0037383
|
00089
|
CBIN0281789
|
1170
|
07/10/2022
|
Account closed
|
1533
|
MP1735006_250922FTO_422522
|
1735006054NRG23290620220633628
|
416194549
|
25/09/2022
|
AJJO BAI
|
AJJO BAI
|
1735006WL0037383
|
00089
|
CBIN0281789
|
1170
|
07/10/2022
|
No Such Account
|
1534
|
MP1735006_250922FTO_422522
|
1735006054NRG23290620220633629
|
416194549
|
25/09/2022
|
AJJO BAI
|
AJJO BAI
|
1735006WL0037383
|
00089
|
CBIN0281789
|
1188
|
07/10/2022
|
Account closed
|
1535
|
MP1735006_250922FTO_422522
|
1735006054NRG23290620220633630
|
416194549
|
25/09/2022
|
shiv
|
shiv
|
1735006WL0037383
|
00089
|
CBIN0281789
|
1428
|
07/10/2022
|
No Such Account
|
1536
|
MP1735006_110522FTO_117616
|
1735006055NRG23110520220222631
|
744594090
|
11/05/2022
|
sewkali
|
sewkali
|
1735006055WL014549
|
00176
|
IDIB000C595
|
2856
|
17/05/2022
|
No Such Account
|
1537
|
MP1735006_230422FTO_71287
|
1735006058NRG23230420220069398
|
540142903
|
23/04/2022
|
sudhdu lal
|
sudhdu lal
|
1735006058WL006155
|
00697
|
BKID0MG1352
|
3264
|
06/05/2022
|
No Such Account
|
1538
|
MP1735006_270422FTO_80274
|
1735006000NRG23270420220101733
|
555019972
|
27/04/2022
|
HARTO BAI
|
HARTO BAI
|
1735006WL008369
|
00089
|
CBIN0281789
|
1428
|
07/05/2022
|
No Such Account
|
1539
|
MP1735006_270522APB_FTO_158627
|
1735006000NRG23270520220343311
|
115787689
|
27/05/2022
|
duja
|
duja
|
1735006WL021224
|
00603
|
CBIN0R20002
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
MP1735006_270922FTO_427829
|
1735006000NRG23270920220829042
|
410397143
|
27/09/2022
|
nakul
|
nakul
|
1735006WL063328
|
00415
|
SBIN0013651
|
1164
|
07/10/2022
|
Account closed
|
1541
|
MP1735006_180323FTO_714023
|
1735006000NRG23270920220829772
|
730866206
|
18/03/2023
|
Fulbati
|
Fulbati
|
1735006WL0063424
|
00415
|
SBIN0002876
|
1330
|
28/03/2023
|
No Such Account
|
1542
|
MP1735006_230422FTO_71287
|
1735006058NRG23230420220069403
|
540142903
|
23/04/2022
|
Vinita
|
Vinita
|
1735006058WL006155
|
00697
|
BKID0MG1352
|
3264
|
06/05/2022
|
No Such Account
|
1543
|
MP1735006_050722APB_FTO_243592
|
1735006059NRG23030520220149705
|
723549117
|
05/07/2022
|
Mamta bai
|
Mamta bai
|
1735006059WL010958
|
00089
|
CBIN0281083
|
1080
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
MP1735006_050722FTO_243960
|
1735006063NRG23050720220656264
|
772876258
|
05/07/2022
|
KAGDO BAI
|
KAGDO BAI
|
1735006063WL039469
|
00089
|
CBIN0281789
|
1140
|
11/07/2022
|
No Such Account
|
1545
|
MP1735006_131022FTO_457815
|
1735006000NRG23280920220830319
|
672263945
|
13/10/2022
|
PRAMOD NAGESH
|
PRAMOD NAGESH
|
1735006WL0063514
|
00089
|
CBIN0281789
|
1428
|
20/10/2022
|
No Such Account
|
1546
|
MP1735006_160123FTO_636444
|
1735006000NRG23290620220633631
|
893191001
|
16/01/2023
|
laxman
|
laxman
|
1735006WL0037384
|
00089
|
CBIN0281789
|
2856
|
15/02/2023
|
No Such Account
|
1547
|
MP1735006_160123FTO_636444
|
1735006000NRG23290620220633632
|
893191001
|
16/01/2023
|
parvati
|
parvati
|
1735006WL0037384
|
00089
|
CBIN0281789
|
2856
|
15/02/2023
|
No Such Account
|
1548
|
MP1735006_200422FTO_62976
|
1735006000NRG23200420220050934
|
562963958
|
20/04/2022
|
mohan
|
mohan
|
1735006WL004533
|
00176
|
IDIB000C595
|
2856
|
09/05/2022
|
No Such Account
|
1549
|
MP1735006_020822FTO_301871
|
1735006000NRG23290620220633637
|
482073097
|
02/08/2022
|
AJJO BAI
|
AJJO BAI
|
1735006WL0037385
|
00089
|
CBIN0281789
|
1170
|
16/08/2022
|
Account closed
|
1550
|
MP1735006_160123FTO_636444
|
1735006000NRG23290620220633642
|
893191001
|
16/01/2023
|
deepak
|
deepak
|
1735006WL0037386
|
00697
|
BKID0MG1344
|
1295
|
15/02/2023
|
No Such Account
|
1551
|
MP1735006_220622FTO_217400
|
1735006000NRG23210620220578722
|
553857026
|
22/06/2022
|
bhadli
|
bhadli
|
1735006WL033704
|
00415
|
SBIN0002876
|
1344
|
29/06/2022
|
No Such Account
|
1552
|
MP1735006_291122FTO_547624
|
1735006000NRG23291120220996051
|
628071455
|
29/11/2022
|
sujata
|
sujata
|
1735006WL082704
|
00089
|
CBIN0281789
|
3060
|
09/12/2022
|
No Such Account
|
1553
|
MP1735006_291122FTO_547624
|
1735006000NRG23291120220996052
|
628071455
|
29/11/2022
|
Akhilesh
|
Akhilesh
|
1735006WL082704
|
00089
|
CBIN0281788
|
3060
|
09/12/2022
|
No Such Account
|
1554
|
MP1735006_291122FTO_547624
|
1735006000NRG23291120220996091
|
628071455
|
29/11/2022
|
Dasrat
|
Dasrat
|
1735006WL082710
|
00415
|
SBIN0002876
|
1330
|
09/12/2022
|
No Such Account
|
1555
|
MP1735006_291122FTO_547624
|
1735006000NRG23291120220996103
|
628071455
|
29/11/2022
|
Saroj
|
Saroj
|
1735006WL082710
|
00176
|
IDIB000C595
|
1330
|
09/12/2022
|
No Such Account
|
1556
|
MP1735006_291122FTO_547624
|
1735006000NRG23291120220996105
|
628071455
|
29/11/2022
|
Ghanshyam
|
Ghanshyam
|
1735006WL082710
|
00176
|
IDIB000C595
|
1330
|
09/12/2022
|
No Such Account
|
1557
|
MP1735006_130722APB_FTO_258464
|
1735006000NRG23130720220680599
|
867798750
|
13/07/2022
|
Hemlal
|
Hemlal
|
1735006WL042050
|
00089
|
CBIN0281789
|
1428
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
MP1735006_150422FTO_49961
|
1735006000NRG23150420220019314
|
542285118
|
15/04/2022
|
rajkumari bai
|
rajkumari bai
|
1735006WL001884
|
00415
|
SBIN0002876
|
180
|
06/05/2022
|
No Such Account
|
1559
|
MP1735006_150522FTO_126520
|
1735006000NRG23150520220254554
|
878396439
|
15/05/2022
|
shiv
|
shiv
|
1735006WL016265
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
No Such Account
|
1560
|
MP1735006_151122FTO_512073
|
1735006000NRG23151120220953305
|
313840118
|
15/11/2022
|
chan
|
chan
|
1735006WL077569
|
00089
|
CBIN0281788
|
816
|
23/11/2022
|
No Such Account
|
1561
|
MP1735006_151122FTO_512073
|
1735006000NRG23151120220953332
|
313840118
|
15/11/2022
|
sunil
|
sunil
|
1735006WL077578
|
00089
|
CBIN0281789
|
3060
|
23/11/2022
|
No Such Account
|
1562
|
MP1735006_151122FTO_512073
|
1735006000NRG23151120220953333
|
313840118
|
15/11/2022
|
aneel
|
aneel
|
1735006WL077578
|
00089
|
CBIN0281788
|
408
|
23/11/2022
|
No Such Account
|
1563
|
MP1735006_291122FTO_547624
|
1735006000NRG23291120220996115
|
628071455
|
29/11/2022
|
bajanti
|
bajanti
|
1735006WL082711
|
00176
|
IDIB000C595
|
190
|
09/12/2022
|
No Such Account
|
1564
|
MP1735006_291122FTO_547624
|
1735006000NRG23291120220996139
|
628071455
|
29/11/2022
|
Durga
|
Durga
|
1735006WL082711
|
00176
|
IDIB000C595
|
190
|
09/12/2022
|
No Such Account
|
1565
|
MP1735006_160323APB_FTO_709054
|
1735006000NRG23160320231440777
|
729494280
|
16/03/2023
|
SHIVLAL
|
SHIVLAL
|
1735006WL110992
|
00176
|
IDIB000C595
|
3060
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
MP1735006_291122FTO_547624
|
1735006000NRG23291120220996142
|
628071455
|
29/11/2022
|
ANGAD LOHAR
|
ANGAD LOHAR
|
1735006WL082711
|
00176
|
IDIB000C595
|
190
|
09/12/2022
|
A/c Blocked or Frozen
|
1567
|
MP1735006_100622FTO_193591
|
1735006069NRG23100620220478807
|
338876999
|
10/06/2022
|
ANKITA MARAVI
|
ANKITA MARAVI
|
1735006069WL028449
|
00415
|
SBIN0002876
|
975
|
20/06/2022
|
No Such Account
|
1568
|
MP1735006_100622FTO_193591
|
1735006069NRG23100620220478826
|
338876999
|
10/06/2022
|
nnnn
|
nnnn
|
1735006069WL028449
|
00089
|
CBIN0281789
|
975
|
20/06/2022
|
No Such Account
|
1569
|
MP1735006_100622FTO_193591
|
1735006069NRG23100620220478885
|
338876999
|
10/06/2022
|
RANIYA BAI
|
RANIYA BAI
|
1735006069WL028449
|
00697
|
BKID0NAMRGB
|
1170
|
20/06/2022
|
No Such Account
|
1570
|
MP1735007_050123FTO_617713
|
1735007000NRG22020120231944525
|
011300688
|
05/01/2023
|
jethu
|
jethu
|
1735007WL0121812
|
00697
|
BKID0MG1347
|
3088
|
16/02/2023
|
Account closed
|
1571
|
MP1735007_050123FTO_617713
|
1735007000NRG22020120231944526
|
011300688
|
05/01/2023
|
Ratiram
|
Ratiram
|
1735007WL0121812
|
00697
|
BKID0MG1347
|
1080
|
16/02/2023
|
Account closed
|
1572
|
MP1735007_050123FTO_617713
|
1735007000NRG22020120231944532
|
011300688
|
05/01/2023
|
Sevkali
|
Sevkali
|
1735007WL0121816
|
00089
|
CBIN0281522
|
2895
|
16/02/2023
|
Account Holder Expired
|
1573
|
MP1735007_040422APB_FTO_18522
|
1735007000NRG22020420221917814
|
565251642
|
04/04/2022
|
Dhanlal
|
Dhanlal
|
1735007WL118890
|
00697
|
BKID0MG1347
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
MP1735007_050123FTO_617713
|
1735007000NRG22061120221934835
|
011300688
|
05/01/2023
|
Hanumat
|
Hanumat
|
1735007WL0121018
|
00697
|
BKID0MG1347
|
1140
|
16/02/2023
|
Account closed
|
1575
|
MP1735007_050123FTO_617713
|
1735007000NRG22061120221934836
|
011300688
|
05/01/2023
|
shyamle
|
shyamle
|
1735007WL0121018
|
00697
|
BKID0MG1347
|
1080
|
16/02/2023
|
Account closed
|
1576
|
MP1735007_050123FTO_617713
|
1735007000NRG22061120221934837
|
011300688
|
05/01/2023
|
shyamle
|
shyamle
|
1735007WL0121018
|
00697
|
BKID0MG1347
|
1080
|
16/02/2023
|
Account closed
|
1577
|
MP1735006_100622FTO_193591
|
1735006058NRG23100620220479610
|
338876999
|
10/06/2022
|
Vinita
|
Vinita
|
1735006058WL028486
|
00697
|
BKID0NAMRGB
|
1110
|
20/06/2022
|
No Such Account
|
1578
|
MP1735006_090822FTO_321882
|
1735006058NRG23190620220562700
|
624287976
|
09/08/2022
|
duja
|
duja
|
1735006WL0032757
|
00697
|
BKID0NAMRGB
|
850
|
25/08/2022
|
No Such Account
|
1579
|
MP1735007_031222APB_FTO_559821
|
1735007000NRG23031220221015799
|
674718053
|
03/12/2022
|
BHADUA
|
BHADUA
|
1735007WL084622
|
00697
|
BKID0MG1347
|
3060
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
MP1735008_010922APB_FTO_371431
|
1735008000NRG23010920220762715
|
388011227
|
01/09/2022
|
fagni
|
fagni
|
1735008WL055396
|
00415
|
SBIN0012169
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
MP1735008_130123APB_FTO_632756
|
1735008000NRG23130120231236897
|
885060681
|
13/01/2023
|
dashma
|
dashma
|
1735008WL098329
|
00051
|
MAHB0000790
|
1200
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
MP1735008_130123APB_FTO_632756
|
1735008000NRG23130120231236898
|
885060681
|
13/01/2023
|
Rameshwari
|
Rameshwari
|
1735008WL098329
|
00051
|
MAHB0000790
|
1200
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
MP1735008_130123APB_FTO_632756
|
1735008000NRG23130120231236919
|
885060681
|
13/01/2023
|
Sukdev
|
Sukdev
|
1735008WL098329
|
00051
|
MAHB0000790
|
1200
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
MP1735008_130123APB_FTO_632756
|
1735008000NRG23130120231238430
|
885060681
|
13/01/2023
|
SUDDHU SINGH
|
SUDDHU SINGH
|
1735008WL098412
|
00089
|
CBIN0281918
|
1000
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
MP1735007_020123APB_FTO_613137
|
1735007000NRG23020120231171883
|
022283173
|
02/01/2023
|
Sivaram
|
Sivaram
|
1735007WL094806
|
00697
|
BKID0MG1347
|
800
|
16/02/2023
|
Account closed
|
1586
|
MP1735007_030522FTO_97367
|
1735007000NRG23020520220145896
|
678034248
|
03/05/2022
|
chote lal
|
chote lal
|
1735007WL010784
|
00697
|
BKID0MG1347
|
995
|
13/05/2022
|
No Such Account
|
1587
|
MP1735007_030522FTO_97367
|
1735007000NRG23020520220145940
|
678034248
|
03/05/2022
|
basant das
|
basant das
|
1735007WL010784
|
00468
|
UBIN0541885
|
1194
|
13/05/2022
|
No Such Account
|
1588
|
MP1735008_240123APB_FTO_650671
|
1735008000NRG23240120231290553
|
887268101
|
24/01/2023
|
dashma
|
dashma
|
1735008WL101397
|
00051
|
MAHB0000790
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
MP1735008_240123APB_FTO_650671
|
1735008000NRG23240120231290554
|
887268101
|
24/01/2023
|
Rameshwari
|
Rameshwari
|
1735008WL101397
|
00051
|
MAHB0000790
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
MP1735006_130522FTO_120562
|
1735006000NRG23130520220232041
|
771863199
|
13/05/2022
|
Suchita
|
Suchita
|
1735006WL015116
|
00089
|
CBIN0281789
|
1080
|
19/05/2022
|
No Such Account
|
1591
|
MP1735006_130522APB_FTO_120601
|
1735006000NRG23130520220232108
|
771845766
|
13/05/2022
|
Rani
|
Rani
|
1735006WL015122
|
00415
|
SBIN0013651
|
1428
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
MP1735006_170522FTO_130027
|
1735006000NRG23170520220265491
|
878489320
|
17/05/2022
|
SAHMA
|
SAHMA
|
1735006WL016878
|
00089
|
CBIN0281789
|
1170
|
25/05/2022
|
No Such Account
|
1593
|
MP1735006_130522FTO_120562
|
1735006000NRG23130520220233799
|
771863199
|
13/05/2022
|
ram prsad
|
ram prsad
|
1735006WL015223
|
00089
|
CBIN0281788
|
1140
|
19/05/2022
|
No Such Account
|
1594
|
MP1735006_171022FTO_466987
|
1735006000NRG23171020220895681
|
763966278
|
17/10/2022
|
chan
|
chan
|
1735006WL070756
|
00089
|
CBIN0281789
|
3060
|
25/10/2022
|
No Such Account
|
1595
|
MP1735006_110522APB_FTO_117623
|
1735006000NRG23110520220226647
|
744787895
|
11/05/2022
|
bhansingh
|
bhansingh
|
1735006WL014795
|
00415
|
SBIN0002876
|
1428
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
MP1735006_110522APB_FTO_117623
|
1735006000NRG23110520220226875
|
744787895
|
11/05/2022
|
DEEPAK KUMAR UIKEY
|
DEEPAK KUMAR UIKEY
|
1735006WL014808
|
00415
|
SBIN0002876
|
180
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
MP1735006_110522APB_FTO_117623
|
1735006000NRG23110520220226876
|
744787895
|
11/05/2022
|
SAVITA BAI UIKEY
|
SAVITA BAI UIKEY
|
1735006WL014808
|
00415
|
SBIN0002876
|
180
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
MP1735006_110822APB_FTO_327125
|
1735006000NRG23110820220731199
|
624263199
|
11/08/2022
|
DHANIRAM
|
DHANIRAM
|
1735006WL050325
|
00415
|
SBIN0013651
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
MP1735006_110822APB_FTO_327125
|
1735006000NRG23110820220731265
|
624263199
|
11/08/2022
|
SHIVKUMAR DHANESHWER
|
SHIVKUMAR DHANESHWER
|
1735006WL050337
|
00697
|
BKID0NAMRGB
|
340
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
MP1735006_130522FTO_120562
|
1735006000NRG23120520220230389
|
771863199
|
13/05/2022
|
sukhwati
|
sukhwati
|
1735006WL015014
|
00176
|
IDIB000C595
|
1330
|
19/05/2022
|
No Such Account
|
1601
|
MP1735006_130522APB_FTO_120601
|
1735006000NRG23120520220230547
|
771845766
|
13/05/2022
|
sumaru lal bhanware
|
sumaru lal bhanware
|
1735006WL015033
|
00415
|
SBIN0013651
|
2856
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
MP1735006_120622FTO_196840
|
1735006000NRG23120620220497824
|
338775235
|
12/06/2022
|
murlidhar
|
murlidhar
|
1735006WL029377
|
00415
|
SBIN0002876
|
1428
|
20/06/2022
|
No Such Account
|
1603
|
MP1735006_050722APB_FTO_243962
|
1735006063NRG23050720220656329
|
772902754
|
05/07/2022
|
Kamla Bai
|
Kamla Bai
|
1735006063WL039471
|
00089
|
CBIN0281789
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
MP1735006_120622FTO_196840
|
1735006000NRG23120620220497852
|
338775235
|
12/06/2022
|
aarti
|
aarti
|
1735006WL029382
|
00697
|
BKID0NAMRGB
|
2448
|
20/06/2022
|
No Such Account
|
1605
|
MP1735006_200922FTO_408210
|
1735006000NRG23120820220732667
|
374480881
|
20/09/2022
|
murlidhar
|
murlidhar
|
1735006WL0050601
|
00415
|
SBIN0002876
|
1428
|
06/10/2022
|
No Such Account
|
1606
|
MP1735006_200922FTO_408210
|
1735006000NRG23120820220732671
|
374480881
|
20/09/2022
|
TULASRAM
|
TULASRAM
|
1735006WL0050603
|
00415
|
SBIN0002876
|
3060
|
06/10/2022
|
No Such Account
|
1607
|
MP1735006_210422FTO_68136
|
1735006000NRG23210420220062748
|
560631990
|
21/04/2022
|
juliyana
|
juliyana
|
1735006WL005491
|
00089
|
CBIN0281789
|
1224
|
07/05/2022
|
No Such Account
|
1608
|
MP1735006_210422FTO_68136
|
1735006000NRG23210420220062764
|
560631990
|
21/04/2022
|
Chandravati
|
Chandravati
|
1735006WL005491
|
00089
|
CBIN0281789
|
360
|
07/05/2022
|
No Such Account
|
1609
|
MP1735006_210422FTO_68136
|
1735006000NRG23210420220062914
|
560631990
|
21/04/2022
|
Gulab
|
Gulab
|
1735006WL005494
|
00089
|
CBIN0281789
|
2244
|
07/05/2022
|
No Such Account
|
1610
|
MP1735006_190922FTO_404295
|
1735006000NRG23120820220732777
|
374633175
|
19/09/2022
|
Naseeb
|
Naseeb
|
1735006WL0050639
|
00176
|
IDIB000C595
|
1200
|
04/10/2022
|
A/c Blocked or Frozen
|
1611
|
MP1735006_190922FTO_404295
|
1735006000NRG23120820220732780
|
374633175
|
19/09/2022
|
Sonsingh
|
Sonsingh
|
1735006WL0050639
|
00176
|
IDIB000C595
|
1200
|
04/10/2022
|
A/c Blocked or Frozen
|
1612
|
MP1735006_030922FTO_374820
|
1735006067NRG22020620221923803
|
387378131
|
03/09/2022
|
imrat
|
imrat
|
1735006WL0119878
|
00697
|
BKID0NAMRGB
|
925
|
06/10/2022
|
No Such Account
|
1613
|
MP1735006_060422FTO_24718
|
1735006067NRG22081220211337721
|
544882202
|
06/04/2022
|
SHRIKUMAR AHKE
|
SHRIKUMAR AHKE
|
1735006WL081113
|
00415
|
SBIN0002876
|
370
|
07/05/2022
|
No Such Account
|
1614
|
MP1735006_210422FTO_68136
|
1735006000NRG23210420220062919
|
560631990
|
21/04/2022
|
SUSHMA BAI SARTHI
|
SUSHMA BAI SARTHI
|
1735006WL005496
|
00697
|
BKID0NAMRGB
|
768
|
07/05/2022
|
No Such Account
|
1615
|
MP1735006_210422FTO_68136
|
1735006000NRG23210420220062998
|
560631990
|
21/04/2022
|
laxman
|
laxman
|
1735006WL005500
|
00089
|
CBIN0281789
|
2856
|
07/05/2022
|
No Such Account
|
1616
|
MP1735006_210422FTO_68136
|
1735006000NRG23210420220062999
|
560631990
|
21/04/2022
|
parvati
|
parvati
|
1735006WL005500
|
00089
|
CBIN0281789
|
2856
|
07/05/2022
|
No Such Account
|
1617
|
MP1735006_210422FTO_68136
|
1735006000NRG23210420220063000
|
560631990
|
21/04/2022
|
majid khan
|
majid khan
|
1735006WL005501
|
00089
|
CBIN0281789
|
2856
|
07/05/2022
|
No Such Account
|
1618
|
MP1735006_051222FTO_563204
|
1735006000NRG23051220221021049
|
673259794
|
05/12/2022
|
Sulochna Pusam
|
Sulochna Pusam
|
1735006WL085237
|
00089
|
CBIN0281789
|
1116
|
13/12/2022
|
No Such Account
|
1619
|
MP1735006_171122FTO_515875
|
1735006000NRG23061120220933915
|
373786556
|
17/11/2022
|
Ratiya bai
|
Ratiya bai
|
1735006WL0074761
|
00089
|
CBIN0281789
|
1200
|
24/11/2022
|
No Such Account
|
1620
|
MP1735006_171122FTO_515875
|
1735006000NRG23061120220933916
|
373786556
|
17/11/2022
|
Chhampo bai
|
Chhampo bai
|
1735006WL0074761
|
00089
|
CBIN0281789
|
1200
|
24/11/2022
|
No Such Account
|
1621
|
MP1735006_171122FTO_515875
|
1735006000NRG23061120220933918
|
373786556
|
17/11/2022
|
Rajiya bai
|
Rajiya bai
|
1735006WL0074761
|
00089
|
CBIN0281789
|
1170
|
24/11/2022
|
Account closed
|
1622
|
MP1735006_171022FTO_466987
|
1735006000NRG23171020220895766
|
763966278
|
17/10/2022
|
FOOLWATI
|
FOOLWATI
|
1735006WL070765
|
00089
|
CBIN0281789
|
1224
|
25/10/2022
|
No Such Account
|
1623
|
MP1735006_171122FTO_515875
|
1735006000NRG23061120220933921
|
373786556
|
17/11/2022
|
basanti
|
basanti
|
1735006WL0074762
|
00415
|
SBIN0002876
|
2424
|
24/11/2022
|
No Such Account
|
1624
|
MP1735006_191222FTO_590889
|
1735006000NRG23191220221088518
|
034877135
|
19/12/2022
|
ashok
|
ashok
|
1735006WL089942
|
00089
|
CBIN0281789
|
1400
|
27/12/2022
|
No Such Account
|
1625
|
MP1735006_171122FTO_515875
|
1735006000NRG23061120220933922
|
373786556
|
17/11/2022
|
sapna
|
sapna
|
1735006WL0074762
|
00089
|
CBIN0281788
|
606
|
24/11/2022
|
No Such Account
|
1626
|
MP1735006_171122FTO_515875
|
1735006000NRG23061120220933923
|
373786556
|
17/11/2022
|
SUMAT
|
SUMAT
|
1735006WL0074763
|
00089
|
CBIN0281788
|
1140
|
24/11/2022
|
No Such Account
|
1627
|
MP1735006_171122FTO_515875
|
1735006074NRG23311020220927536
|
373786556
|
17/11/2022
|
Kamal
|
Kamal
|
1735006WL0073947
|
00089
|
CBIN0281789
|
1068
|
24/11/2022
|
No Such Account
|
1628
|
MP1735006_171122FTO_515875
|
1735006074NRG23311020220927537
|
373786556
|
17/11/2022
|
Savitri Bai Parte
|
Savitri Bai Parte
|
1735006WL0073947
|
00415
|
SBIN0013651
|
1068
|
24/11/2022
|
No Such Account
|
1629
|
MP1735006_070123FTO_621185
|
1735006000NRG23070120231202521
|
008025622
|
07/01/2023
|
annu
|
annu
|
1735006WL096527
|
00176
|
IDIB000C595
|
200
|
16/02/2023
|
No Such Account
|
1630
|
MP1735006_171022FTO_466987
|
1735006000NRG23171020220895776
|
763966278
|
17/10/2022
|
narayan
|
narayan
|
1735006WL070767
|
00089
|
CBIN0281789
|
1346
|
25/10/2022
|
No Such Account
|
1631
|
MP1735006_070123FTO_621185
|
1735006000NRG23070120231202528
|
008025622
|
07/01/2023
|
indrvati
|
indrvati
|
1735006WL096527
|
00176
|
IDIB000C595
|
200
|
16/02/2023
|
No Such Account
|
1632
|
MP1735006_070422FTO_28827
|
1735006000NRG23070420220000982
|
544869165
|
07/04/2022
|
surendra
|
surendra
|
1735006WL000119
|
00415
|
SBIN0002876
|
1260
|
07/05/2022
|
Account closed
|
1633
|
MP1735006_070622FTO_186309
|
1735006000NRG23070620220441486
|
260029849
|
07/06/2022
|
Laxmi Bai
|
Laxmi Bai
|
1735006WL026415
|
00176
|
IDIB000C595
|
1428
|
11/06/2022
|
No Such Account
|
1634
|
MP1735006_070622FTO_186309
|
1735006000NRG23070620220441487
|
260029849
|
07/06/2022
|
gullo
|
gullo
|
1735006WL026415
|
00089
|
CBIN0281789
|
816
|
11/06/2022
|
No Such Account
|
1635
|
MP1735006_070622FTO_186309
|
1735006000NRG23070620220441496
|
260029849
|
07/06/2022
|
basant
|
basant
|
1735006WL026416
|
00089
|
CBIN0281789
|
1428
|
11/06/2022
|
No Such Account
|
1636
|
MP1735006_171022FTO_466987
|
1735006000NRG23171020220895804
|
763966278
|
17/10/2022
|
santosh
|
santosh
|
1735006WL070771
|
00089
|
CBIN0281789
|
2925
|
25/10/2022
|
No Such Account
|
1637
|
MP1735006_171022FTO_466987
|
1735006000NRG23171020220895896
|
763966278
|
17/10/2022
|
Saroj bai
|
Saroj bai
|
1735006WL070777
|
00089
|
CBIN0281789
|
1206
|
25/10/2022
|
No Such Account
|
1638
|
MP1735006_171122FTO_515875
|
1735006000NRG23171020220895948
|
373786556
|
17/11/2022
|
murlidhar
|
murlidhar
|
1735006WL0070780
|
00415
|
SBIN0002876
|
1428
|
24/11/2022
|
No Such Account
|
1639
|
MP1735006_070622FTO_186309
|
1735006000NRG23070620220441501
|
260029849
|
07/06/2022
|
omvati uikey
|
omvati uikey
|
1735006WL026417
|
00415
|
SBIN0002876
|
1428
|
11/06/2022
|
No Such Account
|
1640
|
MP1735006_071122APB_FTO_498161
|
1735006000NRG23071120220934501
|
206858369
|
07/11/2022
|
DHANIRAM
|
DHANIRAM
|
1735006WL074835
|
00415
|
SBIN0013651
|
2856
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
MP1735006_210422FTO_68136
|
1735006000NRG23210420220063270
|
560631990
|
21/04/2022
|
ASHISH NANDA
|
ASHISH NANDA
|
1735006WL005507
|
00415
|
SBIN0002876
|
3060
|
09/05/2022
|
No Such Account
|
1642
|
MP1735006_210422FTO_68136
|
1735006000NRG23210420220063323
|
560631990
|
21/04/2022
|
HARTO BAI
|
HARTO BAI
|
1735006WL005513
|
00089
|
CBIN0281789
|
1428
|
07/05/2022
|
No Such Account
|
1643
|
MP1735006_100622FTO_194815
|
1735006000NRG23210520220301291
|
338793252
|
10/06/2022
|
Anil
|
Anil
|
1735006WL0018630
|
00176
|
IDIB000C595
|
1330
|
20/06/2022
|
No Such Account
|
1644
|
MP1735006_100622FTO_194815
|
1735006000NRG23210520220301292
|
338793252
|
10/06/2022
|
Subh iya
|
Subh iya
|
1735006WL0018630
|
00176
|
IDIB000C595
|
1330
|
20/06/2022
|
No Such Account
|
1645
|
MP1735006_100622FTO_194815
|
1735006000NRG23210520220301293
|
338793252
|
10/06/2022
|
Jhuniya
|
Jhuniya
|
1735006WL0018630
|
00176
|
IDIB000C595
|
1330
|
20/06/2022
|
No Such Account
|
1646
|
MP1735006_220922FTO_415481
|
1735006000NRG23210920220808666
|
374372252
|
22/09/2022
|
lamu
|
lamu
|
1735006WL0061091
|
00089
|
CBIN0281789
|
1080
|
04/10/2022
|
No Such Account
|
1647
|
MP1735006_220922FTO_415481
|
1735006000NRG23210920220808677
|
374372252
|
22/09/2022
|
Gulab
|
Gulab
|
1735006WL0061095
|
00089
|
CBIN0281789
|
3060
|
04/10/2022
|
No Such Account
|
1648
|
MP1735006_121122APB_FTO_506877
|
1735006000NRG23121120220945606
|
248799923
|
12/11/2022
|
Sukhdayal
|
Sukhdayal
|
1735006WL076379
|
00089
|
CBIN0281788
|
3264
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
MP1735006_220922FTO_415481
|
1735006000NRG23210920220808680
|
374372252
|
22/09/2022
|
manoj uikey
|
manoj uikey
|
1735006WL0061098
|
00089
|
CBIN0281789
|
402
|
04/10/2022
|
No Such Account
|
1650
|
MP1735006_220922FTO_415481
|
1735006000NRG23210920220808682
|
374372252
|
22/09/2022
|
UMESH
|
UMESH
|
1735006WL0061099
|
00697
|
BKID0MG1352
|
185
|
04/10/2022
|
No Such Account
|
1651
|
MP1735006_220922FTO_415481
|
1735006000NRG23210920220808690
|
374372252
|
22/09/2022
|
suneeta
|
suneeta
|
1735006WL0061104
|
00089
|
CBIN0281789
|
1344
|
04/10/2022
|
No Such Account
|
1652
|
MP1735006_220922FTO_415481
|
1735006000NRG23210920220808692
|
374372252
|
22/09/2022
|
jagdeesh
|
jagdeesh
|
1735006WL0061104
|
00415
|
SBIN0002876
|
1344
|
04/10/2022
|
Account closed
|
1653
|
MP1735006_220922FTO_415481
|
1735006000NRG23210920220808694
|
374372252
|
22/09/2022
|
ram
|
ram
|
1735006WL0061106
|
00089
|
CBIN0281789
|
740
|
04/10/2022
|
No Such Account
|
1654
|
MP1735006_220922FTO_415481
|
1735006000NRG23210920220808696
|
374372252
|
22/09/2022
|
Muneem
|
Muneem
|
1735006WL0061108
|
00089
|
CBIN0281789
|
1200
|
04/10/2022
|
No Such Account
|
1655
|
MP1735006_220922FTO_415481
|
1735006000NRG23210920220808697
|
374372252
|
22/09/2022
|
Naseeb
|
Naseeb
|
1735006WL0061108
|
00089
|
CBIN0281789
|
1170
|
04/10/2022
|
No Such Account
|
1656
|
MP1735006_171122FTO_515875
|
1735006000NRG23081120220936110
|
373786556
|
17/11/2022
|
SURESH KUMAR YADAV
|
SURESH KUMAR YADAV
|
1735006WL0075040
|
00089
|
CBIN0281789
|
1080
|
24/11/2022
|
No Such Account
|
1657
|
MP1735006_130522FTO_120562
|
1735006000NRG23130520220231613
|
771863199
|
13/05/2022
|
KAUSHALYA
|
KAUSHALYA
|
1735006WL015101
|
00415
|
SBIN0002876
|
3060
|
19/05/2022
|
No Such Account
|
1658
|
MP1735006_220922FTO_415481
|
1735006000NRG23210920220808698
|
374372252
|
22/09/2022
|
Sonsingh
|
Sonsingh
|
1735006WL0061108
|
00089
|
CBIN0281789
|
1170
|
04/10/2022
|
No Such Account
|
1659
|
MP1735006_220922FTO_415481
|
1735006000NRG23210920220808699
|
374372252
|
22/09/2022
|
Suseel
|
Suseel
|
1735006WL0061108
|
00089
|
CBIN0281789
|
1200
|
04/10/2022
|
No Such Account
|
1660
|
MP1735006_171122FTO_515875
|
1735006000NRG23081120220936144
|
373786556
|
17/11/2022
|
shankar
|
shankar
|
1735006WL0075046
|
00415
|
SBIN0002876
|
1344
|
24/11/2022
|
No Such Account
|
1661
|
MP1735006_130522FTO_120562
|
1735006000NRG23130520220231857
|
771863199
|
13/05/2022
|
ajay
|
ajay
|
1735006WL015108
|
00176
|
IDIB000C595
|
950
|
19/05/2022
|
No Such Account
|
1662
|
MP1735006_130522FTO_120562
|
1735006000NRG23130520220231911
|
771863199
|
13/05/2022
|
DHURP LAL UIKEY
|
DHURP LAL UIKEY
|
1735006WL015108
|
00415
|
SBIN0002876
|
570
|
19/05/2022
|
No Such Account
|
1663
|
MP1735006_171122FTO_515875
|
1735006000NRG23081120220936176
|
373786556
|
17/11/2022
|
SAVITA BAI UDAVI
|
SAVITA BAI UDAVI
|
1735006WL0075050
|
00176
|
IDIB000C595
|
3060
|
24/11/2022
|
No Such Account
|
1664
|
MP1735006_171122FTO_515875
|
1735006000NRG23081120220936178
|
373786556
|
17/11/2022
|
jhankari
|
jhankari
|
1735006WL0075052
|
00415
|
SBIN0002876
|
1260
|
24/11/2022
|
No Such Account
|
1665
|
MP1735007_280323APB_FTO_731402
|
1735007000NRG23270320231460214
|
873053667
|
28/03/2023
|
Shuresh
|
Shuresh
|
1735007WL112194
|
00697
|
BKID0MG1347
|
1200
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1666
|
MP1735006_171122FTO_515875
|
1735006000NRG23081120220936179
|
373786556
|
17/11/2022
|
mevalal
|
mevalal
|
1735006WL0075052
|
00415
|
SBIN0002876
|
3060
|
24/11/2022
|
No Such Account
|
1667
|
MP1735006_220922FTO_415481
|
1735006000NRG23210920220808700
|
374372252
|
22/09/2022
|
Chhampo bai
|
Chhampo bai
|
1735006WL0061108
|
00089
|
CBIN0281789
|
1200
|
04/10/2022
|
No Such Account
|
1668
|
MP1735006_090123FTO_623698
|
1735006000NRG23090120231212214
|
007835000
|
09/01/2023
|
Jeevan Lal Janghla
|
Jeevan Lal Janghla
|
1735006WL097031
|
00354
|
PUNB0031000
|
950
|
16/02/2023
|
No Such Account
|
1669
|
MP1735006_090123FTO_623698
|
1735006000NRG23090120231212268
|
007835000
|
09/01/2023
|
dhanesh
|
dhanesh
|
1735006WL097032
|
00176
|
IDIB000C595
|
1200
|
16/02/2023
|
No Such Account
|
1670
|
MP1735006_090123FTO_623698
|
1735006000NRG23090120231212367
|
007835000
|
09/01/2023
|
rrrr
|
rrrr
|
1735006WL097036
|
00176
|
IDIB000C595
|
1428
|
16/02/2023
|
No Such Account
|
1671
|
MP1735006_090422FTO_34835
|
1735006000NRG23090420220003610
|
544674385
|
09/04/2022
|
THANI
|
THANI
|
1735006WL000429
|
00415
|
SBIN0002876
|
1428
|
07/05/2022
|
No Such Account
|
1672
|
MP1735006_220922FTO_415481
|
1735006000NRG23210920220808701
|
374372252
|
22/09/2022
|
Ratiya bai
|
Ratiya bai
|
1735006WL0061108
|
00089
|
CBIN0281789
|
1200
|
04/10/2022
|
No Such Account
|
1673
|
MP1735006_220922FTO_415481
|
1735006000NRG23210920220808702
|
374372252
|
22/09/2022
|
Rajiya bai
|
Rajiya bai
|
1735006WL0061108
|
00089
|
CBIN0281789
|
1170
|
04/10/2022
|
Account closed
|
1674
|
MP1735006_220922FTO_415481
|
1735006000NRG23210920220808703
|
374372252
|
22/09/2022
|
Anno
|
Anno
|
1735006WL0061109
|
00089
|
CBIN0281789
|
2856
|
04/10/2022
|
No Such Account
|
1675
|
MP1735006_211022FTO_472810
|
1735006000NRG23211020220906432
|
829430927
|
21/10/2022
|
ramdayal
|
ramdayal
|
1735006WL071562
|
00176
|
IDIB000C595
|
2856
|
01/11/2022
|
No Such Account
|
1676
|
MP1735006_191222FTO_590889
|
1735006000NRG23191220221088530
|
034877135
|
19/12/2022
|
SANIYA BAI
|
SANIYA BAI
|
1735006WL089942
|
00089
|
CBIN0281788
|
1400
|
27/12/2022
|
No Such Account
|
1677
|
MP1735006_200123FTO_645593
|
1735006000NRG23200120231276547
|
887402154
|
20/01/2023
|
rakesh
|
rakesh
|
1735006WL100582
|
00089
|
CBIN0281789
|
1200
|
15/02/2023
|
No Such Account
|
1678
|
MP1735006_100622FTO_194815
|
1735006000NRG23220520220301709
|
338793252
|
10/06/2022
|
RAJKUMAR UIKEY
|
RAJKUMAR UIKEY
|
1735006WL0018658
|
00176
|
IDIB000C595
|
320
|
20/06/2022
|
No Such Account
|
1679
|
MP1735006_100622FTO_194815
|
1735006000NRG23220520220301710
|
338793252
|
10/06/2022
|
BASANT DHURVE
|
BASANT DHURVE
|
1735006WL0018658
|
00089
|
CBIN0281789
|
800
|
20/06/2022
|
No Such Account
|
1680
|
MP1735006_100622FTO_194815
|
1735006000NRG23220520220301712
|
338793252
|
10/06/2022
|
Anita Yadav
|
Anita Yadav
|
1735006WL0018658
|
00176
|
IDIB000C595
|
160
|
20/06/2022
|
No Such Account
|
1681
|
MP1735006_100622FTO_194815
|
1735006000NRG23220520220301713
|
338793252
|
10/06/2022
|
Anita Yadav
|
Anita Yadav
|
1735006WL0018658
|
00176
|
IDIB000C595
|
800
|
20/06/2022
|
No Such Account
|
1682
|
MP1735006_100622FTO_194815
|
1735006000NRG23220520220301716
|
338793252
|
10/06/2022
|
Amar lal
|
Amar lal
|
1735006WL0018659
|
00176
|
IDIB000C595
|
1365
|
20/06/2022
|
No Such Account
|
1683
|
MP1735006_100622FTO_194815
|
1735006000NRG23220520220301718
|
338793252
|
10/06/2022
|
THANI
|
THANI
|
1735006WL0018661
|
00415
|
SBIN0002876
|
1428
|
20/06/2022
|
No Such Account
|
1684
|
MP1735006_100622FTO_194815
|
1735006000NRG23220520220301912
|
338793252
|
10/06/2022
|
mohan
|
mohan
|
1735006WL0018666
|
00415
|
SBIN0002876
|
2856
|
20/06/2022
|
No Such Account
|
1685
|
MP1735006_200123FTO_645593
|
1735006000NRG23200120231276578
|
887402154
|
20/01/2023
|
dhanesh
|
dhanesh
|
1735006WL100582
|
00176
|
IDIB000C595
|
1200
|
15/02/2023
|
No Such Account
|
1686
|
MP1735006_100622FTO_194815
|
1735006000NRG23220520220301913
|
338793252
|
10/06/2022
|
lalit
|
lalit
|
1735006WL0018667
|
00089
|
CBIN0281789
|
1428
|
20/06/2022
|
No Such Account
|
1687
|
MP1735006_200123FTO_645593
|
1735006000NRG23200120231276710
|
887402154
|
20/01/2023
|
Rajkishor Maravi
|
Rajkishor Maravi
|
1735006WL100587
|
00089
|
CBIN0281789
|
1050
|
15/02/2023
|
No Such Account
|
1688
|
MP1735006_200123FTO_645593
|
1735006000NRG23200120231276716
|
887402154
|
20/01/2023
|
Munni Bai
|
Munni Bai
|
1735006WL100591
|
00688
|
FINO0001001
|
1322
|
15/02/2023
|
Account closed
|
1689
|
MP1735006_100622FTO_194815
|
1735006000NRG23220520220301914
|
338793252
|
10/06/2022
|
HARTO BAI
|
HARTO BAI
|
1735006WL0018667
|
00089
|
CBIN0281789
|
1428
|
20/06/2022
|
No Such Account
|
1690
|
MP1735006_100622FTO_194815
|
1735006000NRG23220520220301915
|
338793252
|
10/06/2022
|
HARTO BAI
|
HARTO BAI
|
1735006WL0018667
|
00089
|
CBIN0281789
|
1428
|
20/06/2022
|
No Such Account
|
1691
|
MP1735006_100622FTO_194815
|
1735006000NRG23220520220301916
|
338793252
|
10/06/2022
|
HARTO BAI
|
HARTO BAI
|
1735006WL0018667
|
00089
|
CBIN0281789
|
1428
|
20/06/2022
|
No Such Account
|
1692
|
MP1735006_100622FTO_194815
|
1735006000NRG23220520220301918
|
338793252
|
10/06/2022
|
Sakru lal
|
Sakru lal
|
1735006WL0018667
|
00089
|
CBIN0281789
|
1428
|
20/06/2022
|
No Such Account
|
1693
|
MP1735006_100622FTO_194815
|
1735006000NRG23220520220301948
|
338793252
|
10/06/2022
|
BISTO BAI
|
BISTO BAI
|
1735006WL0018674
|
00415
|
SBIN0002876
|
1428
|
20/06/2022
|
No Such Account
|
1694
|
MP1735006_100622FTO_194815
|
1735006000NRG23220520220301949
|
338793252
|
10/06/2022
|
gayatri Warkade
|
gayatri Warkade
|
1735006WL0018675
|
00697
|
BKID0MG1344
|
760
|
20/06/2022
|
No Such Account
|
1695
|
MP1735006_100622FTO_194815
|
1735006000NRG23220520220301956
|
338793252
|
10/06/2022
|
deendayal
|
deendayal
|
1735006WL0018680
|
00176
|
IDIB000C595
|
1260
|
20/06/2022
|
No Such Account
|
1696
|
MP1735006_100622FTO_194815
|
1735006000NRG23220520220302454
|
338793252
|
10/06/2022
|
Bharat
|
Bharat
|
1735006WL0018699
|
00089
|
CBIN0281789
|
1224
|
20/06/2022
|
No Such Account
|
1697
|
MP1735006_220822FTO_349679
|
1735006000NRG23220820220748976
|
692680623
|
22/08/2022
|
durgeshni
|
durgeshni
|
1735006WL053326
|
00089
|
CBIN0281789
|
1836
|
02/09/2022
|
No Such Account
|
1698
|
MP1735006_220822FTO_349679
|
1735006000NRG23220820220748977
|
692680623
|
22/08/2022
|
lamiya
|
lamiya
|
1735006WL053326
|
00089
|
CBIN0281789
|
1836
|
02/09/2022
|
No Such Account
|
1699
|
MP1735006_220822FTO_349679
|
1735006000NRG23220820220748983
|
692680623
|
22/08/2022
|
Anupa
|
Anupa
|
1735006WL053330
|
00697
|
BKID0NAMRGB
|
3264
|
02/09/2022
|
No Such Account
|
1700
|
MP1735006_220822FTO_349679
|
1735006000NRG23220820220749072
|
692680623
|
22/08/2022
|
savitri
|
savitri
|
1735006WL053343
|
00697
|
BKID0NAMRGB
|
3264
|
02/09/2022
|
No Such Account
|
1701
|
MP1735006_220822FTO_349679
|
1735006000NRG23220820220749073
|
692680623
|
22/08/2022
|
manisha
|
manisha
|
1735006WL053343
|
00697
|
BKID0NAMRGB
|
3264
|
02/09/2022
|
No Such Account
|
1702
|
MP1735006_220822FTO_349679
|
1735006000NRG23220820220749074
|
692680623
|
22/08/2022
|
CHAMPA BAI
|
CHAMPA BAI
|
1735006WL053344
|
00089
|
CBIN0281789
|
3264
|
02/09/2022
|
No Such Account
|
1703
|
MP1735006_220822FTO_349679
|
1735006000NRG23220820220749075
|
692680623
|
22/08/2022
|
MANGAL
|
MANGAL
|
1735006WL053344
|
00089
|
CBIN0281789
|
3264
|
02/09/2022
|
No Such Account
|
1704
|
MP1735006_220822FTO_349679
|
1735006000NRG23220820220749076
|
692680623
|
22/08/2022
|
GULABATI
|
GULABATI
|
1735006WL053344
|
00697
|
BKID0NAMRGB
|
3264
|
02/09/2022
|
No Such Account
|
1705
|
MP1735006_220822FTO_349679
|
1735006000NRG23220820220749077
|
692680623
|
22/08/2022
|
MACHAL
|
MACHAL
|
1735006WL053344
|
00089
|
CBIN0281789
|
3264
|
02/09/2022
|
No Such Account
|
1706
|
MP1735006_220822FTO_349679
|
1735006000NRG23220820220749079
|
692680623
|
22/08/2022
|
TARA BAI
|
TARA BAI
|
1735006WL053344
|
00089
|
CBIN0281789
|
3264
|
02/09/2022
|
No Such Account
|
1707
|
MP1735006_220822FTO_349679
|
1735006000NRG23220820220749080
|
692680623
|
22/08/2022
|
ROSHNI MARKAM
|
ROSHNI MARKAM
|
1735006WL053344
|
00089
|
CBIN0281789
|
3264
|
02/09/2022
|
No Such Account
|
1708
|
MP1735006_221022FTO_476519
|
1735006000NRG23221020220912602
|
829251212
|
22/10/2022
|
romti
|
romti
|
1735006WL072071
|
00089
|
CBIN0281789
|
1158
|
01/11/2022
|
No Such Account
|
1709
|
MP1735006_171122FTO_515875
|
1735006000NRG23171020220895951
|
373786556
|
17/11/2022
|
dansingh
|
dansingh
|
1735006WL0070781
|
00176
|
IDIB000C595
|
1224
|
24/11/2022
|
No Such Account
|
1710
|
MP1735006_100123FTO_625333
|
1735006000NRG23171020220895974
|
007769262
|
10/01/2023
|
Janno Bai
|
Janno Bai
|
1735006WL0070788
|
00415
|
SBIN0002876
|
1044
|
16/02/2023
|
No Such Account
|
1711
|
MP1735006_100123FTO_625310
|
1735006000NRG23171020220895975
|
007771912
|
10/01/2023
|
Janno Bai
|
Janno Bai
|
1735006WL0070788
|
00415
|
SBIN0002876
|
1032
|
16/02/2023
|
No Such Account
|
1712
|
MP1735006_240522FTO_150047
|
1735006000NRG23240520220319744
|
022419922
|
24/05/2022
|
Sonsingh
|
Sonsingh
|
1735006WL019696
|
00176
|
IDIB000C595
|
1170
|
28/05/2022
|
A/c Blocked or Frozen
|
1713
|
MP1735006_190922FTO_404295
|
1735006000NRG23240820220751646
|
374633175
|
19/09/2022
|
atul
|
atul
|
1735006WL0053859
|
00089
|
CBIN0281788
|
386
|
04/10/2022
|
No Such Account
|
1714
|
MP1735006_190922FTO_404295
|
1735006000NRG23240820220751654
|
374633175
|
19/09/2022
|
DHURP LAL UIKEY
|
DHURP LAL UIKEY
|
1735006WL0053862
|
00176
|
IDIB000C595
|
190
|
04/10/2022
|
No Such Account
|
1715
|
MP1735006_190922FTO_404295
|
1735006000NRG23240820220751671
|
374633175
|
19/09/2022
|
duja
|
duja
|
1735006WL0053868
|
00697
|
BKID0NAMRGB
|
1020
|
04/10/2022
|
No Such Account
|
1716
|
MP1735006_190922FTO_404295
|
1735006000NRG23240820220751699
|
374633175
|
19/09/2022
|
sanjay
|
sanjay
|
1735006WL0053874
|
00176
|
IDIB000C595
|
1080
|
04/10/2022
|
No Such Account
|
1717
|
MP1735006_170922FTO_400381
|
1735006000NRG23240820220751712
|
374694670
|
17/09/2022
|
Yashvant
|
Yashvant
|
1735006WL0053879
|
00089
|
CBIN0281789
|
2211
|
04/10/2022
|
No Such Account
|
1718
|
MP1735006_190922FTO_404295
|
1735006000NRG23240820220751713
|
374633175
|
19/09/2022
|
mamta
|
mamta
|
1735006WL0053879
|
00089
|
CBIN0281789
|
2613
|
04/10/2022
|
No Such Account
|
1719
|
MP1735006_171122FTO_515875
|
1735006000NRG23251020220918095
|
373786556
|
17/11/2022
|
Ravichand
|
Ravichand
|
1735006WL0072691
|
00089
|
CBIN0281789
|
1400
|
24/11/2022
|
No Such Account
|
1720
|
MP1735006_171122FTO_515875
|
1735006000NRG23251020220918242
|
373786556
|
17/11/2022
|
Ajay
|
Ajay
|
1735006WL0072730
|
00089
|
CBIN0281789
|
1351
|
24/11/2022
|
No Such Account
|
1721
|
MP1735006_171122FTO_515875
|
1735006000NRG23251020220919314
|
373786556
|
17/11/2022
|
bhagwati
|
bhagwati
|
1735006WL0072842
|
00415
|
SBIN0002876
|
1330
|
24/11/2022
|
No Such Account
|
1722
|
MP1735006_171122FTO_515875
|
1735006000NRG23251020220919315
|
373786556
|
17/11/2022
|
silakram
|
silakram
|
1735006WL0072842
|
00415
|
SBIN0002876
|
1344
|
24/11/2022
|
No Such Account
|
1723
|
MP1735006_270422APB_FTO_82193
|
1735006000NRG23270420220108549
|
554176663
|
27/04/2022
|
lamu
|
lamu
|
1735006WL008700
|
00176
|
IDIB000C595
|
1155
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
MP1735006_200522APB_FTO_140800
|
1735006000NRG23200520220287547
|
883345200
|
20/05/2022
|
sukaliya
|
sukaliya
|
1735006WL017979
|
450001
|
|
1330
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
MP1735006_171122FTO_515875
|
1735006000NRG23200620220569343
|
373786556
|
17/11/2022
|
Fulbati
|
Fulbati
|
1735006WL0033188
|
00415
|
SBIN0002876
|
1260
|
24/11/2022
|
No Such Account
|
1726
|
MP1735005_030223APB_FTO_667100
|
1735005031NRG23310120231337254
|
007716739
|
03/02/2023
|
SUMATIYA
|
SUMATIYA
|
1735005031WL104070
|
00697
|
BKID0MG1342
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
MP1735008_240123APB_FTO_650671
|
1735008000NRG23240120231290579
|
887268101
|
24/01/2023
|
Sukdev
|
Sukdev
|
1735008WL101397
|
00051
|
MAHB0000790
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
MP1735006_020822FTO_301871
|
1735006057NRG23290620220633272
|
482073097
|
02/08/2022
|
sevakram
|
sevakram
|
1735006WL0037363
|
00697
|
BKID0NAMRGB
|
1080
|
16/08/2022
|
No Such Account
|
1729
|
MP1735007_100123FTO_626079
|
1735007000NRG23090120231214200
|
006695894
|
10/01/2023
|
Savkali
|
Savkali
|
1735007WL0097118
|
00089
|
CBIN0281522
|
1140
|
16/02/2023
|
No Such Account
|
1730
|
MP1735007_100123FTO_626079
|
1735007000NRG23090120231214220
|
006695894
|
10/01/2023
|
Rajesh
|
Rajesh
|
1735007WL0097119
|
00697
|
BKID0MG1347
|
1200
|
16/02/2023
|
No Such Account
|
1731
|
MP1735007_100123FTO_626079
|
1735007000NRG23090120231214221
|
006695894
|
10/01/2023
|
Budh lal
|
Budh lal
|
1735007WL0097119
|
00697
|
BKID0MG1347
|
1200
|
16/02/2023
|
Account closed
|
1732
|
MP1735007_100123FTO_626079
|
1735007000NRG23090120231214222
|
006695894
|
10/01/2023
|
Saba
|
Saba
|
1735007WL0097119
|
00697
|
BKID0MG1341
|
800
|
16/02/2023
|
No Such Account
|
1733
|
MP1735007_100123FTO_626079
|
1735007000NRG23090120231214223
|
006695894
|
10/01/2023
|
Roshan Dhurwe
|
Roshan Dhurwe
|
1735007WL0097119
|
00697
|
BKID0MG1347
|
200
|
16/02/2023
|
No Such Account
|
1734
|
MP1735007_081022FTO_448310
|
1735007000NRG23081020220866213
|
565003918
|
08/10/2022
|
Pushp kumar
|
Pushp kumar
|
1735007WL067600
|
00089
|
CBIN0281522
|
3000
|
13/10/2022
|
No Such Account
|
1735
|
MP1735006_160323APB_FTO_706970
|
1735006048NRG23140320231416132
|
729494885
|
16/03/2023
|
BAIJAYANTI
|
BAIJAYANTI
|
1735006048WL110186
|
00697
|
BKID0MG1352
|
945
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
MP1735007_081022FTO_448310
|
1735007000NRG23081020220866232
|
565003918
|
08/10/2022
|
Ramprasad
|
Ramprasad
|
1735007WL067601
|
00089
|
CBIN0281522
|
200
|
13/10/2022
|
Account closed
|
1737
|
MP1735007_100123FTO_626079
|
1735007000NRG23090120231214149
|
006695894
|
10/01/2023
|
ujiyaro
|
ujiyaro
|
1735007WL0097113
|
00697
|
BKID0MG1347
|
1224
|
16/02/2023
|
Account closed
|
1738
|
MP1735006_090822FTO_321845
|
1735006057NRG22010620221923533
|
624288097
|
09/08/2022
|
Ramcharan
|
Ramcharan
|
1735006WL0119820
|
00697
|
BKID0NAMRGB
|
1140
|
25/08/2022
|
No Such Account
|
1739
|
MP1735006_130622FTO_198322
|
1735006057NRG22010620221923542
|
366141827
|
13/06/2022
|
TARA
|
TARA
|
1735006WL0119820
|
00089
|
CBIN0281083
|
570
|
20/06/2022
|
No Such Account
|
1740
|
MP1735006_130622FTO_198322
|
1735006057NRG22010620221923543
|
366141827
|
13/06/2022
|
TARA
|
TARA
|
1735006WL0119820
|
00089
|
CBIN0281083
|
1140
|
20/06/2022
|
No Such Account
|
1741
|
MP1735006_130622FTO_198322
|
1735006057NRG22010620221923544
|
366141827
|
13/06/2022
|
heera
|
heera
|
1735006WL0119820
|
00089
|
CBIN0281083
|
1140
|
20/06/2022
|
No Such Account
|
1742
|
MP1735006_130622FTO_198322
|
1735006057NRG22010620221923545
|
366141827
|
13/06/2022
|
heera
|
heera
|
1735006WL0119820
|
00089
|
CBIN0281083
|
1140
|
20/06/2022
|
No Such Account
|
1743
|
MP1735006_090822FTO_321845
|
1735006057NRG22300420221922273
|
624288097
|
09/08/2022
|
Ramcharan
|
Ramcharan
|
1735006WL0119456
|
00697
|
BKID0NAMRGB
|
1140
|
25/08/2022
|
No Such Account
|
1744
|
MP1735007_100123FTO_626079
|
1735007000NRG23090120231214197
|
006695894
|
10/01/2023
|
kamla
|
kamla
|
1735007WL0097117
|
00697
|
BKID0MG1347
|
3200
|
16/02/2023
|
Account closed
|
1745
|
MP1735007_100123FTO_626079
|
1735007000NRG23090120231214199
|
006695894
|
10/01/2023
|
Lekhram
|
Lekhram
|
1735007WL0097117
|
00697
|
BKID0MG1347
|
1200
|
16/02/2023
|
Account closed
|
1746
|
MP1735007_110123FTO_628288
|
1735007040NRG23110120231220820
|
884934812
|
11/01/2023
|
Kawal singh
|
Kawal singh
|
1735007040WL097485
|
00697
|
BKID0MG1347
|
1400
|
14/02/2023
|
Account closed
|
1747
|
MP1735006_110522FTO_117616
|
1735006017NRG23110520220224248
|
744594090
|
11/05/2022
|
shivni
|
shivni
|
1735006017WL014622
|
00415
|
SBIN0002876
|
1140
|
17/05/2022
|
No Such Account
|
1748
|
MP1735006_130622FTO_198322
|
1735006018NRG22020620221923661
|
366141827
|
13/06/2022
|
MOHAN LAL
|
MOHAN LAL
|
1735006WL0119856
|
00089
|
CBIN0281788
|
1260
|
20/06/2022
|
Account closed
|
1749
|
MP1735006_291122FTO_550323
|
1735006000NRG23291120221000245
|
628055655
|
29/11/2022
|
sumarlal
|
sumarlal
|
1735006WL083035
|
00089
|
CBIN0281789
|
1080
|
09/12/2022
|
No Such Account
|
1750
|
MP1735007_100123FTO_626079
|
1735007000NRG23090120231214236
|
006695894
|
10/01/2023
|
Hero bai
|
Hero bai
|
1735007WL0097122
|
00089
|
CBIN0281522
|
1140
|
16/02/2023
|
No Such Account
|
1751
|
MP1735007_100123FTO_626079
|
1735007000NRG23090120231214246
|
006695894
|
10/01/2023
|
Sevkali
|
Sevkali
|
1735007WL0097124
|
00089
|
CBIN0281522
|
3264
|
16/02/2023
|
Account Holder Expired
|
1752
|
MP1735006_070722APB_FTO_246858
|
1735006014NRG23070720220660905
|
789019042
|
07/07/2022
|
RAMESHWAR YADAV
|
RAMESHWAR YADAV
|
1735006014WL039894
|
00415
|
SBIN0002876
|
3060
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
MP1735006_130622FTO_198322
|
1735006017NRG22020620221923755
|
366141827
|
13/06/2022
|
Govind
|
Govind
|
1735006WL0119873
|
00415
|
SBIN0002876
|
1232
|
20/06/2022
|
No Such Account
|
1754
|
MP1735006_130622FTO_198322
|
1735006017NRG22020620221923762
|
366141827
|
13/06/2022
|
gleyaroo
|
gleyaroo
|
1735006WL0119873
|
00415
|
SBIN0002876
|
1351
|
20/06/2022
|
No Such Account
|
1755
|
MP1735006_130622FTO_198322
|
1735006017NRG22020620221923763
|
366141827
|
13/06/2022
|
shishi
|
shishi
|
1735006WL0119873
|
00697
|
BKID0NAMRGB
|
1232
|
20/06/2022
|
No Such Account
|
1756
|
MP1735006_130622FTO_198322
|
1735006017NRG22020620221923764
|
366141827
|
13/06/2022
|
shishi
|
shishi
|
1735006WL0119873
|
00697
|
BKID0NAMRGB
|
1204
|
20/06/2022
|
No Such Account
|
1757
|
MP1735006_130622FTO_198322
|
1735006019NRG22020620221923799
|
366141827
|
13/06/2022
|
chabilal
|
chabilal
|
1735006WL0119877
|
00415
|
SBIN0002876
|
1158
|
20/06/2022
|
No Such Account
|
1758
|
MP1735006_180422APB_FTO_56823
|
1735006019NRG23180420220030717
|
680445174
|
18/04/2022
|
Surabh
|
Surabh
|
1735006019WL002957
|
00415
|
SBIN0002876
|
1200
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
MP1735006_120123FTO_629909
|
1735006023NRG23120120231231816
|
005064837
|
12/01/2023
|
DUJA
|
DUJA
|
1735006023WL098065
|
00415
|
SBIN0002876
|
720
|
16/02/2023
|
No Such Account
|
1760
|
MP1735008_121222APB_FTO_577673
|
1735008000NRG23121220221052479
|
814262422
|
12/12/2022
|
SOMVATI
|
SOMVATI
|
1735008WL087539
|
00051
|
MAHB0000790
|
3000
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
MP1735008_121222APB_FTO_577673
|
1735008000NRG23121220221052486
|
814262422
|
12/12/2022
|
laxmi
|
laxmi
|
1735008WL087540
|
00051
|
MAHB0000790
|
3000
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
MP1735008_121222APB_FTO_577673
|
1735008000NRG23121220221052497
|
814262422
|
12/12/2022
|
Bhanvati
|
Bhanvati
|
1735008WL087541
|
00051
|
MAHB0000790
|
3000
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
MP1735006_120123FTO_629909
|
1735006023NRG23120120231231817
|
005064837
|
12/01/2023
|
Rampyari
|
Rampyari
|
1735006023WL098065
|
00089
|
CBIN0281789
|
720
|
16/02/2023
|
No Such Account
|
1764
|
MP1735006_120123FTO_629909
|
1735006023NRG23120120231231819
|
005064837
|
12/01/2023
|
Savita
|
Savita
|
1735006023WL098065
|
00089
|
CBIN0281789
|
540
|
16/02/2023
|
No Such Account
|
1765
|
MP1735006_120123FTO_629909
|
1735006023NRG23120120231231825
|
005064837
|
12/01/2023
|
Sukhram
|
Sukhram
|
1735006023WL098065
|
00089
|
CBIN0281789
|
720
|
16/02/2023
|
No Such Account
|
1766
|
MP1735006_030522FTO_95387
|
1735006025NRG22300420221922269
|
678198278
|
03/05/2022
|
besaniyah
|
besaniyah
|
1735006WL0119454
|
00089
|
CBIN0281789
|
1110
|
13/05/2022
|
No Such Account
|
1767
|
MP1735006_030522FTO_95387
|
1735006025NRG22300420221922270
|
678198278
|
03/05/2022
|
RAJESH KUMAR SAHU
|
RAJESH KUMAR SAHU
|
1735006WL0119454
|
00089
|
CBIN0281789
|
1110
|
13/05/2022
|
No Such Account
|
1768
|
MP1735006_030522FTO_95387
|
1735006025NRG22300420221922271
|
678198278
|
03/05/2022
|
RAJESH KUMAR SAHU
|
RAJESH KUMAR SAHU
|
1735006WL0119454
|
00089
|
CBIN0281789
|
1140
|
13/05/2022
|
No Such Account
|
1769
|
MP1735006_110522FTO_117616
|
1735006025NRG23090520220199243
|
744594090
|
11/05/2022
|
arsi bai
|
arsi bai
|
1735006025WL013372
|
00089
|
CBIN0281789
|
1140
|
17/05/2022
|
No Such Account
|
1770
|
MP1735006_060522FTO_106002
|
1735006026NRG23060520220180412
|
751410933
|
06/05/2022
|
Biptu
|
Biptu
|
1735006026WL012526
|
00176
|
IDIB000C595
|
3060
|
18/05/2022
|
No Such Account
|
1771
|
MP1735006_260822APB_FTO_357782
|
1735006027NRG23260820220753453
|
392956350
|
26/08/2022
|
laxmi
|
laxmi
|
1735006027WL054149
|
00176
|
IDIB000C595
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
MP1735006_270922FTO_427829
|
1735006027NRG23260920220823977
|
410397143
|
27/09/2022
|
kamlesh
|
kamlesh
|
1735006027WL062779
|
00415
|
SBIN0002876
|
1365
|
07/10/2022
|
A/c Blocked or Frozen
|
1773
|
MP1735006_230522FTO_145995
|
1735006031NRG23230520220311345
|
001986543
|
23/05/2022
|
Gulshan
|
Gulshan
|
1735006031WL019218
|
00415
|
SBIN0002876
|
1330
|
27/05/2022
|
Account closed
|
1774
|
MP1735008_130123APB_FTO_632756
|
1735008000NRG23130120231238464
|
885060681
|
13/01/2023
|
KOYALI BAI
|
KOYALI BAI
|
1735008WL098412
|
00089
|
CBIN0281918
|
1000
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
MP1735008_130123APB_FTO_632756
|
1735008000NRG23130120231238474
|
885060681
|
13/01/2023
|
Jehar Singh
|
Jehar Singh
|
1735008WL098412
|
00089
|
CBIN0281918
|
1000
|
14/02/2023
|
Account closed
|
1776
|
MP1735006_080822APB_FTO_319996
|
1735006032NRG23080820220725101
|
624376726
|
08/08/2022
|
manendra
|
manendra
|
1735006032WL049310
|
00089
|
CBIN0281788
|
1836
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
MP1735006_230522FTO_145995
|
1735006032NRG23230520220310917
|
001986543
|
23/05/2022
|
kadde
|
kadde
|
1735006032WL019192
|
00089
|
CBIN0281789
|
1212
|
27/05/2022
|
No Such Account
|
1778
|
MP1735005_140422APB_FTO_49551
|
1735005032NRG23130420220014008
|
563112186
|
14/04/2022
|
OMPRAKASH
|
OMPRAKASH
|
1735005032WL001355
|
00415
|
SBIN0006252
|
1351
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
MP1735005_140422APB_FTO_49551
|
1735005032NRG23130420220014066
|
563112186
|
14/04/2022
|
asha
|
asha
|
1735005032WL001360
|
00415
|
SBIN0006252
|
1351
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
MP1735005_140422APB_FTO_49551
|
1735005032NRG23130420220014086
|
563112186
|
14/04/2022
|
firtu
|
firtu
|
1735005032WL001361
|
00415
|
SBIN0006252
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
MP1735005_141122FTO_510386
|
1735005032NRG23141120220950261
|
276207833
|
14/11/2022
|
DILEEP
|
DILEEP
|
1735005WL0077096
|
00415
|
SBIN0006252
|
1428
|
19/11/2022
|
Account closed
|
1782
|
MP1735005_200522APB_FTO_138982
|
1735005034NRG23200520220284565
|
878677705
|
20/05/2022
|
DEVENDRA
|
DEVENDRA
|
1735005034WL017867
|
00415
|
SBIN0006252
|
1330
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
MP1735006_100123FTO_625310
|
1735006000NRG23270920220829773
|
007771912
|
10/01/2023
|
gleyaroo
|
gleyaroo
|
1735006WL0063424
|
00415
|
SBIN0002876
|
3060
|
16/02/2023
|
No Such Account
|
1784
|
MP1735006_171122FTO_515875
|
1735006000NRG23171020220895992
|
373786556
|
17/11/2022
|
SURESH KUMAR YADAV
|
SURESH KUMAR YADAV
|
1735006WL0070796
|
00089
|
CBIN0281789
|
1080
|
24/11/2022
|
No Such Account
|
1785
|
MP1735006_171122FTO_515875
|
1735006000NRG23171020220895998
|
373786556
|
17/11/2022
|
Ravina
|
Ravina
|
1735006WL0070798
|
00089
|
CBIN0281789
|
1110
|
24/11/2022
|
No Such Account
|
1786
|
MP1735006_191022FTO_469027
|
1735006000NRG23171020220896085
|
786408327
|
19/10/2022
|
PRAMOD NAGESH
|
PRAMOD NAGESH
|
1735006WL0070822
|
00089
|
CBIN0281789
|
1428
|
27/10/2022
|
No Such Account
|
1787
|
MP1735006_191122FTO_520181
|
1735006000NRG23181120220963335
|
388654047
|
19/11/2022
|
halki
|
halki
|
1735006WL078902
|
00415
|
SBIN0002876
|
3264
|
25/11/2022
|
Account closed
|
1788
|
MP1735006_190922FTO_404287
|
1735006000NRG23190920220800523
|
374633335
|
19/09/2022
|
Rajkumari
|
Rajkumari
|
1735006WL059992
|
00176
|
IDIB000C595
|
1428
|
04/10/2022
|
No Such Account
|
1789
|
MP1735006_190922FTO_404287
|
1735006000NRG23190920220800603
|
374633335
|
19/09/2022
|
Suchita
|
Suchita
|
1735006WL060007
|
00089
|
CBIN0281789
|
1330
|
04/10/2022
|
No Such Account
|
1790
|
MP1735005_160422FTO_53277
|
1735005041NRG23160420220022401
|
540689372
|
16/04/2022
|
bihari lal
|
bihari lal
|
1735005041WL002210
|
00415
|
SBIN0013651
|
760
|
06/05/2022
|
Account closed
|
1791
|
MP1735005_140422APB_FTO_49551
|
1735005042NRG23120420220008530
|
563112186
|
14/04/2022
|
Priti
|
Priti
|
1735005042WL000860
|
00415
|
SBIN0006252
|
612
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
MP1735006_070822FTO_316386
|
1735006000NRG23200620220569351
|
623223831
|
07/08/2022
|
SURESH YADAV
|
SURESH YADAV
|
1735006WL0033192
|
00415
|
SBIN0002876
|
1080
|
25/08/2022
|
No Such Account
|
1793
|
MP1735006_100123FTO_625310
|
1735006000NRG23200620220569353
|
007771912
|
10/01/2023
|
hira
|
hira
|
1735006WL0033193
|
00089
|
CBIN0281788
|
1224
|
16/02/2023
|
No Such Account
|
1794
|
MP1735006_171122FTO_515875
|
1735006000NRG23200620220569408
|
373786556
|
17/11/2022
|
bhagwati
|
bhagwati
|
1735006WL0033198
|
00415
|
SBIN0002876
|
1000
|
24/11/2022
|
No Such Account
|
1795
|
MP1735006_190922FTO_404295
|
1735006000NRG23200620220569412
|
374633175
|
19/09/2022
|
Rajiya bai
|
Rajiya bai
|
1735006WL0033201
|
00089
|
CBIN0281789
|
1170
|
04/10/2022
|
Account closed
|
1796
|
MP1735006_190922FTO_404287
|
1735006000NRG23190920220800652
|
374633335
|
19/09/2022
|
sevkali
|
sevkali
|
1735006WL060014
|
00415
|
SBIN0002876
|
1140
|
04/10/2022
|
No Such Account
|
1797
|
MP1735005_070123FTO_621297
|
1735005067NRG23070120231201073
|
007934890
|
07/01/2023
|
CHETRAM
|
CHETRAM
|
1735005067WL096467
|
00415
|
SBIN0013652
|
1000
|
16/02/2023
|
No Such Account
|
1798
|
MP1735005_100822APB_FTO_324695
|
1735005067NRG23100820220727978
|
624283780
|
10/08/2022
|
PRAKASHA BAI
|
PRAKASHA BAI
|
1735005067WL049822
|
00415
|
SBIN0013652
|
1400
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
MP1735005_100822APB_FTO_324695
|
1735005067NRG23100820220728044
|
624283780
|
10/08/2022
|
Devendra
|
Devendra
|
1735005067WL049831
|
00697
|
BKID0NAMRGB
|
1400
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
MP1735005_301222FTO_608054
|
1735005069NRG23301220221155770
|
026610010
|
30/12/2022
|
TARABAI
|
TARABAI
|
1735005069WL093812
|
00697
|
BKID0MG1351
|
1152
|
17/02/2023
|
Account closed
|
1801
|
MP1735005_310822FTO_369002
|
1735005069NRG23310820220759855
|
388386047
|
31/08/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
1735005069WL055039
|
00415
|
SBIN0013652
|
960
|
06/10/2022
|
A/c Blocked or Frozen
|
1802
|
MP1735006_120123FTO_629909
|
1735006035NRG23120120231231049
|
005064837
|
12/01/2023
|
Jiya bai
|
Jiya bai
|
1735006035WL098021
|
00089
|
CBIN0281788
|
900
|
16/02/2023
|
No Such Account
|
1803
|
MP1735006_120123FTO_629909
|
1735006035NRG23120120231231053
|
005064837
|
12/01/2023
|
sonwati
|
sonwati
|
1735006035WL098021
|
00089
|
CBIN0281788
|
900
|
16/02/2023
|
No Such Account
|
1804
|
MP1735006_120123FTO_629909
|
1735006035NRG23120120231231057
|
005064837
|
12/01/2023
|
ratan lal
|
ratan lal
|
1735006035WL098021
|
00089
|
CBIN0281788
|
720
|
16/02/2023
|
No Such Account
|
1805
|
MP1735006_130622APB_FTO_200370
|
1735006035NRG23130620220508456
|
366159561
|
13/06/2022
|
raiyto
|
raiyto
|
1735006035WL030060
|
00089
|
CBIN0281789
|
1010
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
MP1735006_100622FTO_193591
|
1735006036NRG23090620220474046
|
338876999
|
10/06/2022
|
rani
|
rani
|
1735006036WL028208
|
00089
|
CBIN0281789
|
1330
|
20/06/2022
|
No Such Account
|
1807
|
MP1735006_080822APB_FTO_319996
|
1735006038NRG23080820220725410
|
624376726
|
08/08/2022
|
gomti
|
gomti
|
1735006038WL049376
|
00603
|
CBIN0R20002
|
2244
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
MP1735006_110522FTO_117616
|
1735006039NRG23110520220222707
|
744594090
|
11/05/2022
|
sroj
|
sroj
|
1735006039WL014559
|
00697
|
BKID0NAMRGB
|
1080
|
17/05/2022
|
No Such Account
|
1809
|
MP1735006_120522FTO_119547
|
1735006039NRG23110520220229607
|
771878074
|
12/05/2022
|
Dipanshu
|
Dipanshu
|
1735006039WL014971
|
00415
|
SBIN0002876
|
1080
|
19/05/2022
|
No Such Account
|
1810
|
MP1735006_070622FTO_186299
|
1735006041NRG23070620220443121
|
260029550
|
07/06/2022
|
Asish kumar
|
Asish kumar
|
1735006041WL026574
|
00089
|
CBIN0281788
|
1295
|
11/06/2022
|
Account closed
|
1811
|
MP1735007_060522FTO_106030
|
1735007000NRG23060520220181065
|
746789357
|
06/05/2022
|
Jamni bai
|
Jamni bai
|
1735007WL012566
|
00697
|
BKID0MG1347
|
1194
|
17/05/2022
|
No Such Account
|
1812
|
MP1735007_060522FTO_106030
|
1735007000NRG23060520220181066
|
746789357
|
06/05/2022
|
Jamni bai
|
Jamni bai
|
1735007WL012566
|
00697
|
BKID0MG1347
|
1194
|
17/05/2022
|
No Such Account
|
1813
|
MP1735007_060522FTO_106030
|
1735007000NRG23060520220181097
|
746789357
|
06/05/2022
|
sarswati
|
sarswati
|
1735007WL012566
|
00697
|
BKID0MG1347
|
1194
|
17/05/2022
|
No Such Account
|
1814
|
MP1735007_080622FTO_189965
|
1735007000NRG23080620220455205
|
310165217
|
08/06/2022
|
DHANSINGH
|
DHANSINGH
|
1735007WL027259
|
00697
|
BKID0MG1347
|
1224
|
14/06/2022
|
No Such Account
|
1815
|
MP1735006_100422FTO_37088
|
1735006041NRG23100420220005622
|
544644914
|
10/04/2022
|
KHIRSAR
|
KHIRSAR
|
1735006041WL000586
|
00089
|
CBIN0281789
|
1428
|
07/05/2022
|
No Such Account
|
1816
|
MP1735006_100422FTO_37088
|
1735006041NRG23100420220005768
|
544644914
|
10/04/2022
|
rekha
|
rekha
|
1735006041WL000592
|
00089
|
CBIN0281789
|
1295
|
07/05/2022
|
No Such Account
|
1817
|
MP1735007_080622FTO_189965
|
1735007000NRG23080620220455206
|
310165217
|
08/06/2022
|
DHANSINGH
|
DHANSINGH
|
1735007WL027259
|
00697
|
BKID0MG1347
|
1224
|
14/06/2022
|
No Such Account
|
1818
|
MP1735006_160123FTO_636444
|
1735006041NRG23280620220625310
|
893191001
|
16/01/2023
|
KHIRSAR
|
KHIRSAR
|
1735006WL0036777
|
00089
|
CBIN0281789
|
1428
|
15/02/2023
|
No Such Account
|
1819
|
MP1735006_230123FTO_648339
|
1735006043NRG23220120231283397
|
887327634
|
23/01/2023
|
SHANKAR LAL
|
SHANKAR LAL
|
1735006043WL101003
|
00089
|
CBIN0281788
|
1050
|
15/02/2023
|
No Such Account
|
1820
|
MP1735006_230123FTO_648339
|
1735006046NRG23220120231283086
|
887327634
|
23/01/2023
|
Amrlal
|
Amrlal
|
1735006046WL100994
|
00089
|
CBIN0281788
|
1225
|
15/02/2023
|
No Such Account
|
1821
|
MP1735007_080622FTO_189965
|
1735007000NRG23080620220463352
|
310165217
|
08/06/2022
|
basant das
|
basant das
|
1735007WL027610
|
00468
|
UBIN0541885
|
398
|
14/06/2022
|
No Such Account
|
1822
|
MP1735007_081022FTO_448310
|
1735007000NRG23081020220866173
|
565003918
|
08/10/2022
|
Fagnu
|
Fagnu
|
1735007WL067594
|
00089
|
CBIN0281522
|
1140
|
13/10/2022
|
Account Holder Expired
|
1823
|
MP1735006_180422APB_FTO_56823
|
1735006048NRG23180420220031789
|
680445174
|
18/04/2022
|
RAMESH PRASAD
|
RAMESH PRASAD
|
1735006048WL003010
|
00697
|
BKID0MG1352
|
1800
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
MP1735007_090622FTO_192382
|
1735007000NRG23090620220477229
|
338949807
|
09/06/2022
|
ateep das
|
ateep das
|
1735007WL028375
|
00697
|
BKID0NAMRGB
|
2800
|
20/06/2022
|
Account closed
|
1825
|
MP1735007_100522FTO_113197
|
1735007000NRG23100520220212315
|
745491658
|
10/05/2022
|
MANISH KUMAR
|
MANISH KUMAR
|
1735007WL013942
|
00697
|
BKID0MG1347
|
2895
|
17/05/2022
|
No Such Account
|
1826
|
MP1735007_100522FTO_113197
|
1735007000NRG23100520220212392
|
745491658
|
10/05/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
1735007WL013951
|
00697
|
BKID0MG1347
|
2895
|
17/05/2022
|
No Such Account
|
1827
|
MP1735007_050622FTO_181799
|
1735007004NRG23040620220425759
|
260073599
|
05/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1735007004WL025420
|
00089
|
CBIN0281522
|
950
|
11/06/2022
|
No Such Account
|
1828
|
MP1735007_100622APB_FTO_193345
|
1735007000NRG23100620220480221
|
338876027
|
10/06/2022
|
kuwarsingh
|
kuwarsingh
|
1735007WL028507
|
00697
|
BKID0NAMRGB
|
2800
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
MP1735007_050722FTO_242514
|
1735007004NRG23040720220647029
|
724019936
|
05/07/2022
|
omkar
|
omkar
|
1735007004WL038565
|
00603
|
CBIN0R20002
|
1080
|
08/07/2022
|
Account closed
|
1830
|
MP1735007_080922APB_FTO_384966
|
1735007004NRG23070920220773233
|
374806686
|
08/09/2022
|
jankibai
|
jankibai
|
1735007004WL056662
|
00089
|
CBIN0281522
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
MP1735007_140622FTO_201479
|
1735007004NRG23140620220513483
|
445545741
|
14/06/2022
|
omkar
|
omkar
|
1735007004WL030415
|
00603
|
CBIN0R20002
|
1110
|
22/06/2022
|
Account closed
|
1832
|
MP1735007_101222APB_FTO_574194
|
1735007000NRG23101220221044493
|
763532635
|
10/12/2022
|
Mohan
|
Mohan
|
1735007WL086994
|
00603
|
CBIN0R20002
|
975
|
16/12/2022
|
Account closed
|
1833
|
MP1735007_101222APB_FTO_574194
|
1735007000NRG23101220221044518
|
763532635
|
10/12/2022
|
Pahari
|
Pahari
|
1735007WL086994
|
00603
|
CBIN0R20002
|
975
|
16/12/2022
|
Account closed
|
1834
|
MP1735007_030522APB_FTO_97407
|
1735007026NRG23020520220144092
|
678064985
|
03/05/2022
|
Soukhidas
|
Soukhidas
|
1735007026WL010700
|
00697
|
BKID0NAMRGB
|
3000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
MP1735006_291122FTO_549248
|
1735006003NRG23291120220998129
|
628056472
|
29/11/2022
|
Dashrath
|
Dashrath
|
1735006003WL082899
|
00089
|
CBIN0281788
|
180
|
09/12/2022
|
Account closed
|
1836
|
MP1735006_120123FTO_629909
|
1735006009NRG23120120231229524
|
005064837
|
12/01/2023
|
DUJA BAI MASRAM
|
DUJA BAI MASRAM
|
1735006009WL097898
|
00415
|
SBIN0002876
|
1200
|
16/02/2023
|
No Such Account
|
1837
|
MP1735006_260422FTO_79629
|
1735006011NRG23260420220098943
|
555186413
|
26/04/2022
|
Chandravati
|
Chandravati
|
1735006011WL008185
|
00089
|
CBIN0281789
|
720
|
07/05/2022
|
No Such Account
|
1838
|
MP1735006_260422FTO_79629
|
1735006011NRG23260420220098976
|
555186413
|
26/04/2022
|
Nirti
|
Nirti
|
1735006011WL008185
|
00089
|
CBIN0281083
|
360
|
07/05/2022
|
No Such Account
|
1839
|
MP1735006_260422FTO_79629
|
1735006011NRG23260420220098979
|
555186413
|
26/04/2022
|
Nirti
|
Nirti
|
1735006011WL008185
|
00089
|
CBIN0281083
|
540
|
07/05/2022
|
No Such Account
|
1840
|
MP1735006_271122FTO_543719
|
1735006011NRG23271120220990270
|
628100058
|
27/11/2022
|
Ranjna
|
Ranjna
|
1735006011WL082160
|
00415
|
SBIN0013651
|
1140
|
09/12/2022
|
No Such Account
|
1841
|
MP1735006_100822APB_FTO_322685
|
1735006019NRG23100820220727571
|
624367866
|
10/08/2022
|
IMLA BAI
|
IMLA BAI
|
1735006019WL049776
|
00415
|
SBIN0002876
|
1020
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
MP1735008_070522APB_FTO_108736
|
1735008000NRG23070520220188592
|
751512736
|
07/05/2022
|
Sukdeen
|
Sukdeen
|
1735008WL012889
|
00051
|
MAHB0000790
|
2100
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
MP1735007_080123FTO_622068
|
1735007000NRG23050120231190693
|
008355133
|
08/01/2023
|
Fula bai
|
Fula bai
|
1735007WL095877
|
00089
|
CBIN0281522
|
600
|
16/02/2023
|
No Such Account
|
1844
|
MP1735007_101222APB_FTO_574194
|
1735007000NRG23101220221044750
|
763532635
|
10/12/2022
|
Dhaniram
|
Dhaniram
|
1735007WL087012
|
00697
|
BKID0MG1347
|
950
|
16/12/2022
|
Account closed
|
1845
|
MP1735007_130822APB_FTO_331576
|
1735007000NRG23130820220734640
|
697708534
|
13/08/2022
|
syam lal
|
syam lal
|
1735007WL050934
|
00089
|
CBIN0281522
|
3200
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
MP1735007_161222FTO_586225
|
1735007000NRG23161220221073820
|
877420204
|
16/12/2022
|
sonsingh
|
sonsingh
|
1735007WL089041
|
00697
|
BKID0MG1347
|
1080
|
23/12/2022
|
Account closed
|
1847
|
MP1735007_161222FTO_586225
|
1735007000NRG23161220221074558
|
877420204
|
16/12/2022
|
SHANKER
|
SHANKER
|
1735007WL089060
|
00697
|
BKID0MG1347
|
1200
|
23/12/2022
|
Account closed
|
1848
|
MP1735007_180123FTO_641460
|
1735007000NRG23180120231262966
|
888566974
|
18/01/2023
|
karanlal
|
karanlal
|
1735007WL099856
|
00089
|
CBIN0281522
|
380
|
15/02/2023
|
Account closed
|
1849
|
MP1735007_230422FTO_71512
|
1735007000NRG23230420220071200
|
540148487
|
23/04/2022
|
KUMHARIN BAI
|
KUMHARIN BAI
|
1735007WL006324
|
00697
|
BKID0MG1347
|
3000
|
06/05/2022
|
No Such Account
|
1850
|
MP1735007_230422FTO_71512
|
1735007000NRG23230420220071209
|
540148487
|
23/04/2022
|
KUSUM BAI
|
KUSUM BAI
|
1735007WL006326
|
00697
|
BKID0MG1347
|
3000
|
06/05/2022
|
No Such Account
|
1851
|
MP1735007_230522APB_FTO_146898
|
1735007000NRG23230520220312799
|
001885026
|
23/05/2022
|
maan singh
|
maan singh
|
1735007WL019269
|
00089
|
CBIN0281522
|
1140
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
MP1735007_230522FTO_146926
|
1735007000NRG23230520220313258
|
001881577
|
23/05/2022
|
Suneel kumar
|
Suneel kumar
|
1735007WL019293
|
00089
|
CBIN0280743
|
1140
|
27/05/2022
|
No Such Account
|
1853
|
MP1735007_050722FTO_243004
|
1735007000NRG23230620220598625
|
773128746
|
05/07/2022
|
Anoop
|
Anoop
|
1735007WL0034978
|
00697
|
BKID0MG1347
|
950
|
11/07/2022
|
No Such Account
|
1854
|
MP1735006_010422APB_FTO_3392
|
1735006000NRG22310320221904604
|
567777939
|
01/04/2022
|
Premlal
|
Premlal
|
1735006WL117787
|
00089
|
CBIN0281789
|
2280
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1855
|
MP1735006_010223FTO_664300
|
1735006000NRG23010220231341259
|
007735225
|
01/02/2023
|
Saneem
|
Saneem
|
1735006WL104295
|
00415
|
SBIN0002876
|
1200
|
16/02/2023
|
No Such Account
|
1856
|
MP1735006_010223FTO_664300
|
1735006000NRG23010220231341939
|
007735225
|
01/02/2023
|
Jhanglu
|
Jhanglu
|
1735006WL104318
|
00176
|
IDIB000C595
|
400
|
16/02/2023
|
No Such Account
|
1857
|
MP1735006_010223FTO_664300
|
1735006000NRG23010220231341951
|
007735225
|
01/02/2023
|
Bhudharam
|
Bhudharam
|
1735006WL104318
|
00176
|
IDIB000M539
|
400
|
16/02/2023
|
No Such Account
|
1858
|
MP1735006_010223FTO_664300
|
1735006000NRG23010220231341965
|
007735225
|
01/02/2023
|
ruk
|
ruk
|
1735006WL104318
|
00176
|
IDIB000C595
|
400
|
16/02/2023
|
A/c Blocked or Frozen
|
1859
|
MP1735006_010223FTO_664300
|
1735006000NRG23010220231341967
|
007735225
|
01/02/2023
|
dhe
|
dhe
|
1735006WL104318
|
00176
|
IDIB000C595
|
400
|
16/02/2023
|
No Such Account
|
1860
|
MP1735006_190922FTO_404295
|
1735006000NRG23200620220569415
|
374633175
|
19/09/2022
|
Naseeb
|
Naseeb
|
1735006WL0033201
|
00089
|
CBIN0281789
|
1170
|
04/10/2022
|
No Such Account
|
1861
|
MP1735006_300422FTO_90041
|
1735006000NRG23300420220130017
|
680240334
|
30/04/2022
|
Manuua lal
|
Manuua lal
|
1735006WL009907
|
00415
|
SBIN0002876
|
1110
|
13/05/2022
|
No Such Account
|
1862
|
MP1735006_300422FTO_90041
|
1735006000NRG23300420220130023
|
680240334
|
30/04/2022
|
Saroj
|
Saroj
|
1735006WL009907
|
00415
|
SBIN0002876
|
1110
|
13/05/2022
|
No Such Account
|
1863
|
MP1735006_300422FTO_90041
|
1735006000NRG23300420220130024
|
680240334
|
30/04/2022
|
Manoj
|
Manoj
|
1735006WL009907
|
00176
|
IDIB000C595
|
1110
|
13/05/2022
|
No Such Account
|
1864
|
MP1735006_300422FTO_90041
|
1735006000NRG23300420220130026
|
680240334
|
30/04/2022
|
Ghanshyam
|
Ghanshyam
|
1735006WL009907
|
00415
|
SBIN0002876
|
1110
|
13/05/2022
|
No Such Account
|
1865
|
MP1735006_300422FTO_90041
|
1735006000NRG23300420220130032
|
680240334
|
30/04/2022
|
Ammawati bai
|
Ammawati bai
|
1735006WL009907
|
00089
|
CBIN0281789
|
1110
|
13/05/2022
|
No Such Account
|
1866
|
MP1735006_300422FTO_90041
|
1735006000NRG23300420220130033
|
680240334
|
30/04/2022
|
Radha bai
|
Radha bai
|
1735006WL009907
|
00415
|
SBIN0002876
|
1110
|
13/05/2022
|
No Such Account
|
1867
|
MP1735006_300422FTO_90041
|
1735006000NRG23300420220130038
|
680240334
|
30/04/2022
|
Shushma bai
|
Shushma bai
|
1735006WL009907
|
00089
|
CBIN0281789
|
1110
|
13/05/2022
|
No Such Account
|
1868
|
MP1735006_300422FTO_90041
|
1735006000NRG23300420220130040
|
680240334
|
30/04/2022
|
durga
|
durga
|
1735006WL009907
|
00089
|
CBIN0281789
|
1110
|
13/05/2022
|
Account closed
|
1869
|
MP1735006_300422FTO_90041
|
1735006000NRG23300420220130058
|
680240334
|
30/04/2022
|
Sukachen
|
Sukachen
|
1735006WL009908
|
00697
|
BKID0NAMRGB
|
1428
|
13/05/2022
|
No Such Account
|
1870
|
MP1735006_191222FTO_590889
|
1735006003NRG23191220221088285
|
034877135
|
19/12/2022
|
Ashish Jhariya
|
Ashish Jhariya
|
1735006003WL089926
|
00089
|
CBIN0281788
|
195
|
27/12/2022
|
Account closed
|
1871
|
MP1735006_171122FTO_515875
|
1735006000NRG23200620220569427
|
373786556
|
17/11/2022
|
Tejilala
|
Tejilala
|
1735006WL0033205
|
00089
|
CBIN0281789
|
1158
|
24/11/2022
|
No Such Account
|
1872
|
MP1735006_200722APB_FTO_273251
|
1735006000NRG23200720220694266
|
120736344
|
20/07/2022
|
harichand
|
harichand
|
1735006WL044026
|
00089
|
CBIN0281788
|
3060
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
MP1735006_200722APB_FTO_273251
|
1735006000NRG23200720220694438
|
120736344
|
20/07/2022
|
JANNO BAI
|
JANNO BAI
|
1735006WL044070
|
00697
|
BKID0NAMRGB
|
2856
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
MP1735006_171122FTO_515875
|
1735006000NRG23200820220745185
|
373786556
|
17/11/2022
|
Ruchiram
|
Ruchiram
|
1735006WL0052631
|
00089
|
CBIN0281789
|
1400
|
24/11/2022
|
No Such Account
|
1875
|
MP1735006_100622FTO_194815
|
1735006000NRG23020620220407545
|
338793252
|
10/06/2022
|
savitri
|
savitri
|
1735006WL0024425
|
00089
|
CBIN0281789
|
1428
|
20/06/2022
|
No Such Account
|
1876
|
MP1735006_100622FTO_194815
|
1735006000NRG23020620220407660
|
338793252
|
10/06/2022
|
AJJO BAI
|
AJJO BAI
|
1735006WL0024436
|
00089
|
CBIN0281789
|
1170
|
20/06/2022
|
No Such Account
|
1877
|
MP1735006_100622FTO_194815
|
1735006000NRG23020620220407661
|
338793252
|
10/06/2022
|
shiv
|
shiv
|
1735006WL0024436
|
00089
|
CBIN0281789
|
1428
|
20/06/2022
|
No Such Account
|
1878
|
MP1735006_020922APB_FTO_372534
|
1735006000NRG23020920220763965
|
387775351
|
02/09/2022
|
GAYASHI
|
GAYASHI
|
1735006WL055536
|
00089
|
CBIN0281788
|
975
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
MP1735006_021022FTO_438138
|
1735006000NRG23021020220845797
|
410062397
|
02/10/2022
|
sumantra
|
sumantra
|
1735006WL065234
|
00415
|
SBIN0013651
|
945
|
07/10/2022
|
Account closed
|
1880
|
MP1735006_021022FTO_438138
|
1735006000NRG23021020220845799
|
410062397
|
02/10/2022
|
Ashvani Kumar Padwar
|
Ashvani Kumar Padwar
|
1735006WL065234
|
00176
|
IDIB000C595
|
945
|
07/10/2022
|
No Such Account
|
1881
|
MP1735006_021022FTO_438138
|
1735006000NRG23021020220845968
|
410062397
|
02/10/2022
|
kishan
|
kishan
|
1735006WL065249
|
00176
|
IDIB000C595
|
1428
|
07/10/2022
|
No Such Account
|
1882
|
MP1735006_021022FTO_438138
|
1735006000NRG23021020220846008
|
410062397
|
02/10/2022
|
narayan
|
narayan
|
1735006WL065265
|
00089
|
CBIN0281789
|
3142
|
07/10/2022
|
No Such Account
|
1883
|
MP1735006_040522FTO_98470
|
1735006000NRG23030520220150046
|
694321238
|
04/05/2022
|
TULASRAM
|
TULASRAM
|
1735006WL010986
|
00415
|
SBIN0002876
|
3060
|
13/05/2022
|
No Such Account
|
1884
|
MP1735006_040522FTO_98470
|
1735006000NRG23030520220151194
|
694321238
|
04/05/2022
|
Naseeb
|
Naseeb
|
1735006WL011046
|
00176
|
IDIB000C595
|
1170
|
13/05/2022
|
A/c Blocked or Frozen
|
1885
|
MP1735006_040123FTO_615222
|
1735006000NRG23040120231184675
|
014679715
|
04/01/2023
|
KAUSHALYA
|
KAUSHALYA
|
1735006WL095506
|
00089
|
CBIN0281789
|
3060
|
16/02/2023
|
No Such Account
|
1886
|
MP1735006_040123FTO_615222
|
1735006000NRG23040120231184735
|
014679715
|
04/01/2023
|
nema bai
|
nema bai
|
1735006WL095521
|
00089
|
CBIN0281789
|
2856
|
16/02/2023
|
No Such Account
|
1887
|
MP1735006_040123FTO_615222
|
1735006000NRG23040120231184777
|
014679715
|
04/01/2023
|
majid khan
|
majid khan
|
1735006WL095523
|
00089
|
CBIN0281789
|
2856
|
16/02/2023
|
No Such Account
|
1888
|
MP1735006_040123FTO_615222
|
1735006000NRG23040120231184778
|
014679715
|
04/01/2023
|
raju
|
raju
|
1735006WL095523
|
00089
|
CBIN0281788
|
2856
|
16/02/2023
|
No Such Account
|
1889
|
MP1735006_040123FTO_615222
|
1735006000NRG23040120231184779
|
014679715
|
04/01/2023
|
neeraj maravi
|
neeraj maravi
|
1735006WL095523
|
00089
|
CBIN0281789
|
2856
|
16/02/2023
|
No Such Account
|
1890
|
MP1735006_040123FTO_615222
|
1735006000NRG23040120231184780
|
014679715
|
04/01/2023
|
Gulam rasul
|
Gulam rasul
|
1735006WL095523
|
00089
|
CBIN0281789
|
2244
|
16/02/2023
|
No Such Account
|
1891
|
MP1735006_041222FTO_562508
|
1735006000NRG23041220221019461
|
672848002
|
04/12/2022
|
Henarayan
|
Henarayan
|
1735006WL085050
|
00089
|
CBIN0281789
|
1080
|
12/12/2022
|
No Such Account
|
1892
|
MP1735006_041222FTO_562508
|
1735006000NRG23041220221019561
|
672848002
|
04/12/2022
|
Savita
|
Savita
|
1735006WL085069
|
00089
|
CBIN0281789
|
1080
|
12/12/2022
|
No Such Account
|
1893
|
MP1735006_041222FTO_562508
|
1735006000NRG23041220221019562
|
672848002
|
04/12/2022
|
Sukhram
|
Sukhram
|
1735006WL085069
|
00089
|
CBIN0281789
|
1080
|
12/12/2022
|
No Such Account
|
1894
|
MP1735006_041222FTO_562508
|
1735006000NRG23041220221019585
|
672848002
|
04/12/2022
|
nandkumar
|
nandkumar
|
1735006WL085070
|
00089
|
CBIN0281789
|
390
|
12/12/2022
|
No Such Account
|
1895
|
MP1735006_050622APB_FTO_181402
|
1735006000NRG23050620220430374
|
237423716
|
05/06/2022
|
SURESH YADAV
|
SURESH YADAV
|
1735006WL025745
|
00415
|
SBIN0002876
|
1080
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
MP1735006_050822FTO_312314
|
1735006000NRG23050820220721387
|
624345284
|
05/08/2022
|
Gayatri
|
Gayatri
|
1735006WL048665
|
00415
|
SBIN0013651
|
1164
|
25/08/2022
|
No Such Account
|
1897
|
MP1735006_050822FTO_312314
|
1735006000NRG23050820220721388
|
624345284
|
05/08/2022
|
Rajes
|
Rajes
|
1735006WL048665
|
00415
|
SBIN0013651
|
1358
|
25/08/2022
|
No Such Account
|
1898
|
MP1735006_051222FTO_563204
|
1735006000NRG23051220221020978
|
673259794
|
05/12/2022
|
Shyam Lal
|
Shyam Lal
|
1735006WL085230
|
00089
|
CBIN0281789
|
900
|
13/12/2022
|
No Such Account
|
1899
|
MP1735006_051222FTO_563204
|
1735006000NRG23051220221021045
|
673259794
|
05/12/2022
|
Gayatri Tekam
|
Gayatri Tekam
|
1735006WL085237
|
00089
|
CBIN0281789
|
1116
|
13/12/2022
|
No Such Account
|
1900
|
MP1735006_160323FTO_706836
|
1735006023NRG23140320231401326
|
729499230
|
16/03/2023
|
DUJA
|
DUJA
|
1735006023WL109949
|
00415
|
SBIN0002876
|
540
|
30/03/2023
|
No Such Account
|
1901
|
MP1735006_160323FTO_706836
|
1735006023NRG23140320231401327
|
729499230
|
16/03/2023
|
Rampyari
|
Rampyari
|
1735006023WL109949
|
00089
|
CBIN0281789
|
540
|
30/03/2023
|
No Such Account
|
1902
|
MP1735006_170123FTO_639335
|
1735006023NRG23170120231252505
|
891090301
|
17/01/2023
|
sandhya
|
sandhya
|
1735006023WL099271
|
00089
|
CBIN0281789
|
540
|
15/02/2023
|
No Such Account
|
1903
|
MP1735006_170123FTO_639335
|
1735006023NRG23170120231252522
|
891090301
|
17/01/2023
|
Sarita bai
|
Sarita bai
|
1735006023WL099271
|
00089
|
CBIN0281789
|
540
|
15/02/2023
|
No Such Account
|
1904
|
MP1735006_170123FTO_639335
|
1735006023NRG23170120231252524
|
891090301
|
17/01/2023
|
DUJA
|
DUJA
|
1735006023WL099271
|
00415
|
SBIN0002876
|
540
|
15/02/2023
|
No Such Account
|
1905
|
MP1735006_160323FTO_706836
|
1735006000NRG23140320231401108
|
729499230
|
16/03/2023
|
mab
|
mab
|
1735006WL109948
|
00089
|
CBIN0281789
|
800
|
30/03/2023
|
No Such Account
|
1906
|
MP1735006_270422FTO_80486
|
1735006023NRG23270420220102814
|
553618333
|
27/04/2022
|
kishan
|
kishan
|
1735006023WL008415
|
00415
|
SBIN0002876
|
1140
|
07/05/2022
|
No Such Account
|
1907
|
MP1735006_140522FTO_125276
|
1735006025NRG23140520220250595
|
878677647
|
14/05/2022
|
arsi bai
|
arsi bai
|
1735006025WL016082
|
00089
|
CBIN0281789
|
1140
|
25/05/2022
|
No Such Account
|
1908
|
MP1735006_030922FTO_374820
|
1735006026NRG22180620221924338
|
387378131
|
03/09/2022
|
mishri
|
mishri
|
1735006WL0120008
|
00415
|
SBIN0002876
|
1330
|
06/10/2022
|
No Such Account
|
1909
|
MP1735007_050722FTO_243004
|
1735007000NRG23230620220598630
|
773128746
|
05/07/2022
|
foolkali
|
foolkali
|
1735007WL0034979
|
00468
|
UBIN0541885
|
600
|
11/07/2022
|
No Such Account
|
1910
|
MP1735007_050722FTO_243004
|
1735007000NRG23230620220598656
|
773128746
|
05/07/2022
|
DEVANTI
|
DEVANTI
|
1735007WL0034981
|
00697
|
BKID0MG1347
|
1206
|
11/07/2022
|
No Such Account
|
1911
|
MP1735007_050722FTO_243004
|
1735007000NRG23230620220598659
|
773128746
|
05/07/2022
|
Suneel kumar
|
Suneel kumar
|
1735007WL0034983
|
00089
|
CBIN0281522
|
1140
|
11/07/2022
|
No Such Account
|
1912
|
MP1735007_260622FTO_225945
|
1735007000NRG23260620220612335
|
593346795
|
26/06/2022
|
heero bai
|
heero bai
|
1735007WL035856
|
00089
|
CBIN0281522
|
1140
|
01/07/2022
|
Account Holder Expired
|
1913
|
MP1735007_270422FTO_82018
|
1735007000NRG23270420220108724
|
554302461
|
27/04/2022
|
Pram singh
|
Pram singh
|
1735007WL008704
|
00045
|
BARB0MANDLA
|
1200
|
07/05/2022
|
No Such Account
|
1914
|
MP1735007_270522FTO_156899
|
1735007000NRG23270520220338067
|
116185209
|
27/05/2022
|
MANISH KUMAR
|
MANISH KUMAR
|
1735007WL020999
|
00697
|
BKID0MG1347
|
3060
|
04/06/2022
|
No Such Account
|
1915
|
MP1735007_290922FTO_432584
|
1735007000NRG23290920220836464
|
411975251
|
29/09/2022
|
chaiti
|
chaiti
|
1735007WL064289
|
00697
|
BKID0MG1347
|
900
|
07/10/2022
|
No Such Account
|
1916
|
MP1735007_290922FTO_432584
|
1735007000NRG23290920220836919
|
411975251
|
29/09/2022
|
Sampati
|
Sampati
|
1735007WL064339
|
00045
|
BARB0DINDIN
|
2856
|
07/10/2022
|
No Such Account
|
1917
|
MP1735007_150223APB_FTO_676219
|
1735007008NRG23150220231356850
|
143519543
|
15/02/2023
|
amarlal
|
amarlal
|
1735007008WL106037
|
481661
|
|
1206
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
MP1735007_050722FTO_243223
|
1735007020NRG20041120201408487
|
772808350
|
05/07/2022
|
huliya
|
huliya
|
1735007WL086210
|
00697
|
BKID0NAMRGB
|
2112
|
11/07/2022
|
Account closed
|
1919
|
MP1735007_050722FTO_243223
|
1735007020NRG20211020201408306
|
772808350
|
05/07/2022
|
bhugeeya
|
bhugeeya
|
1735007WL086146
|
00697
|
BKID0NAMRGB
|
942
|
11/07/2022
|
No Such Account
|
1920
|
MP1735007_050722FTO_243223
|
1735007020NRG20211020201408307
|
772808350
|
05/07/2022
|
bhugeeya
|
bhugeeya
|
1735007WL086146
|
00697
|
BKID0NAMRGB
|
1020
|
11/07/2022
|
No Such Account
|
1921
|
MP1735006_060522FTO_105011
|
1735006003NRG23060520220176566
|
751609439
|
06/05/2022
|
Jalam Singh
|
Jalam Singh
|
1735006003WL012258
|
00089
|
CBIN0281789
|
2895
|
18/05/2022
|
Account closed
|
1922
|
MP1735006_150622FTO_203308
|
1735006003NRG23150620220521523
|
473298313
|
15/06/2022
|
Ramlal
|
Ramlal
|
1735006003WL030815
|
00089
|
CBIN0281789
|
1330
|
23/06/2022
|
No Such Account
|
1923
|
MP1735008_230922APB_FTO_420230
|
1735008000NRG23230920220815215
|
417294756
|
23/09/2022
|
Fagni Bai
|
Fagni Bai
|
1735008WL061870
|
00415
|
SBIN0012169
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
MP1735007_090123APB_FTO_623251
|
1735007006NRG23090120231210365
|
007828360
|
09/01/2023
|
shankar saiyam
|
shankar saiyam
|
1735007006WL096923
|
00089
|
CBIN0281522
|
600
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1925
|
MP1735007_100522FTO_114374
|
1735007000NRG23100520220216838
|
745522636
|
10/05/2022
|
Ramnath
|
Ramnath
|
1735007WL014234
|
00051
|
MAHB0000790
|
1010
|
17/05/2022
|
No Such Account
|
1926
|
MP1735007_100622APB_FTO_193345
|
1735007000NRG23100620220481384
|
338876027
|
10/06/2022
|
DEVSINGH
|
DEVSINGH
|
1735007WL028563
|
00089
|
CBIN0281522
|
1140
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
MP1735007_100622APB_FTO_193345
|
1735007004NRG23100620220481901
|
338876027
|
10/06/2022
|
Birajo bai
|
Birajo bai
|
1735007004WL028586
|
00089
|
CBIN0281522
|
975
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
MP1735007_230123FTO_649897
|
1735007018NRG23230120231289960
|
887272576
|
23/01/2023
|
Dharmi bai
|
Dharmi bai
|
1735007018WL101367
|
00697
|
BKID0MG1347
|
1206
|
15/02/2023
|
No Such Account
|
1929
|
MP1735007_050722FTO_243223
|
1735007019NRG20211020201408313
|
772808350
|
05/07/2022
|
Gullu
|
Gullu
|
1735007WL086147
|
00697
|
BKID0NAMRGB
|
704
|
11/07/2022
|
Account closed
|
1930
|
MP1735007_050722FTO_243223
|
1735007019NRG20211020201408314
|
772808350
|
05/07/2022
|
kamla
|
kamla
|
1735007WL086147
|
00697
|
BKID0NAMRGB
|
704
|
11/07/2022
|
Account closed
|
1931
|
MP1735007_050722FTO_243223
|
1735007019NRG20211020201408315
|
772808350
|
05/07/2022
|
Gullu
|
Gullu
|
1735007WL086147
|
00697
|
BKID0NAMRGB
|
2640
|
11/07/2022
|
Account closed
|
1932
|
MP1735007_050722FTO_243223
|
1735007019NRG20211020201408316
|
772808350
|
05/07/2022
|
aarti bai
|
aarti bai
|
1735007WL086147
|
00697
|
BKID0NAMRGB
|
966
|
11/07/2022
|
No Such Account
|
1933
|
MP1735007_050722FTO_243223
|
1735007019NRG20211020201408317
|
772808350
|
05/07/2022
|
aarti bai
|
aarti bai
|
1735007WL086147
|
00697
|
BKID0NAMRGB
|
978
|
11/07/2022
|
No Such Account
|
1934
|
MP1735007_050722FTO_243223
|
1735007019NRG20211020201408318
|
772808350
|
05/07/2022
|
aarti bai
|
aarti bai
|
1735007WL086147
|
00697
|
BKID0NAMRGB
|
960
|
11/07/2022
|
No Such Account
|
1935
|
MP1735007_030323APB_FTO_687861
|
1735007022NRG23020320231380960
|
730420702
|
03/03/2023
|
Dasrath
|
Dasrath
|
1735007022WL108376
|
00697
|
BKID0MG1347
|
3060
|
28/03/2023
|
Account closed
|
1936
|
MP1735007_101222FTO_573479
|
1735007000NRG23101220221042977
|
763607373
|
10/12/2022
|
Amarlal
|
Amarlal
|
1735007WL086886
|
00089
|
CBIN0281522
|
1170
|
16/12/2022
|
Account closed
|
1937
|
MP1735007_101222APB_FTO_574194
|
1735007000NRG23101220221044537
|
763532635
|
10/12/2022
|
Dheeru
|
Dheeru
|
1735007WL086994
|
00603
|
CBIN0R20002
|
975
|
16/12/2022
|
Account closed
|
1938
|
MP1735007_150223APB_FTO_676219
|
1735007022NRG23150220231356942
|
143519543
|
15/02/2023
|
panchu lal
|
panchu lal
|
1735007022WL106047
|
00603
|
CBIN0R20002
|
1140
|
23/02/2023
|
Account closed
|
1939
|
MP1735007_150223APB_FTO_676219
|
1735007022NRG23150220231356947
|
143519543
|
15/02/2023
|
parvati
|
parvati
|
1735007022WL106047
|
00603
|
CBIN0R20002
|
1140
|
23/02/2023
|
Account closed
|
1940
|
MP1735007_101222APB_FTO_574194
|
1735007000NRG23101220221044539
|
763532635
|
10/12/2022
|
Maniram
|
Maniram
|
1735007WL086994
|
00603
|
CBIN0R20002
|
975
|
16/12/2022
|
Account closed
|
1941
|
MP1735007_101222APB_FTO_574194
|
1735007000NRG23101220221044540
|
763532635
|
10/12/2022
|
Jamnu
|
Jamnu
|
1735007WL086994
|
00603
|
CBIN0R20002
|
975
|
16/12/2022
|
Account closed
|
1942
|
MP1735007_291222APB_FTO_606197
|
1735007022NRG23291220221149411
|
030012147
|
29/12/2022
|
Sukarti bai
|
Sukarti bai
|
1735007022WL093527
|
00697
|
BKID0MG1347
|
720
|
17/02/2023
|
Account closed
|
1943
|
MP1735007_291222APB_FTO_606197
|
1735007022NRG23291220221149416
|
030012147
|
29/12/2022
|
Davgun
|
Davgun
|
1735007022WL093527
|
00697
|
BKID0MG1347
|
720
|
17/02/2023
|
Account closed
|
1944
|
MP1735007_110123FTO_628288
|
1735007026NRG23100120231220453
|
884934812
|
11/01/2023
|
SHRIBATI
|
SHRIBATI
|
1735007026WL097429
|
00697
|
BKID0MG1347
|
400
|
14/02/2023
|
Account closed
|
1945
|
MP1735007_101222FTO_573479
|
1735007028NRG23101220221042202
|
763607373
|
10/12/2022
|
Fholsingh
|
Fholsingh
|
1735007028WL086799
|
00089
|
CBIN0281522
|
1200
|
16/12/2022
|
Account Holder Expired
|
1946
|
MP1735007_280422FTO_83181
|
1735007037NRG22230220221696838
|
562933527
|
28/04/2022
|
Urmila Bai Marko
|
Urmila Bai Marko
|
1735007WL102202
|
00045
|
BARB0MANDLA
|
360
|
09/05/2022
|
A/c Blocked or Frozen
|
1947
|
MP1735007_280422FTO_83181
|
1735007037NRG22230220221696839
|
562933527
|
28/04/2022
|
Urmila Bai Marko
|
Urmila Bai Marko
|
1735007WL102202
|
00045
|
BARB0MANDLA
|
1140
|
09/05/2022
|
A/c Blocked or Frozen
|
1948
|
MP1735007_080622FTO_189965
|
1735007043NRG23080620220453194
|
310165217
|
08/06/2022
|
Ramkumar
|
Ramkumar
|
1735007043WL027144
|
00089
|
CBIN0281522
|
197
|
14/06/2022
|
Account Holder Expired
|
1949
|
MP1735007_101222APB_FTO_574194
|
1735007000NRG23101220221044544
|
763532635
|
10/12/2022
|
Sukarti bai
|
Sukarti bai
|
1735007WL086994
|
00697
|
BKID0MG1347
|
975
|
16/12/2022
|
Account closed
|
1950
|
MP1735008_170123APB_FTO_638814
|
1735008000NRG23170120231253172
|
891038568
|
17/01/2023
|
kalabai
|
kalabai
|
1735008WL099312
|
00051
|
MAHB0000790
|
1080
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
MP1735008_270722APB_FTO_287455
|
1735008000NRG23270720220705158
|
484775744
|
27/07/2022
|
Bhuri
|
Bhuri
|
1735008WL045766
|
00089
|
CBIN0281549
|
3200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
MP1735008_291222FTO_605756
|
1735008000NRG23281220221142132
|
027233844
|
29/12/2022
|
munap shing
|
munap shing
|
1735008WL0093144
|
00697
|
BKID0MG1353
|
570
|
17/02/2023
|
Account closed
|
1953
|
MP1735008_300522APB_FTO_164605
|
1735008000NRG23300520220365399
|
141810497
|
30/05/2022
|
kehar
|
kehar
|
1735008WL022417
|
00089
|
CBIN0281918
|
1351
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
MP1735007_101222APB_FTO_574194
|
1735007000NRG23101220221044553
|
763532635
|
10/12/2022
|
Indrvati
|
Indrvati
|
1735007WL086994
|
00697
|
BKID0MG1347
|
975
|
16/12/2022
|
Account closed
|
1955
|
MP1735008_300522APB_FTO_164605
|
1735008000NRG23300520220365742
|
141810497
|
30/05/2022
|
pratap
|
pratap
|
1735008WL022425
|
00697
|
BKID0NAMRGB
|
2123
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
MP1735008_300822APB_FTO_365660
|
1735008000NRG23300820220758043
|
388826219
|
30/08/2022
|
sunder
|
sunder
|
1735008WL054842
|
00089
|
CBIN0281918
|
1128
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
MP1735008_280622FTO_230704
|
1735008001NRG23270620220621244
|
666170225
|
28/06/2022
|
seema bai
|
seema bai
|
1735008001WL036449
|
00089
|
CBIN0281549
|
1008
|
05/07/2022
|
Account closed
|
1958
|
MP1735007_101222APB_FTO_574194
|
1735007000NRG23101220221044555
|
763532635
|
10/12/2022
|
Pahalvati
|
Pahalvati
|
1735007WL086994
|
00603
|
CBIN0R20002
|
975
|
16/12/2022
|
Account closed
|
1959
|
MP1735007_101222APB_FTO_574194
|
1735007000NRG23101220221044590
|
763532635
|
10/12/2022
|
Davgun
|
Davgun
|
1735007WL086994
|
00697
|
BKID0MG1347
|
975
|
16/12/2022
|
Account closed
|
1960
|
MP1735006_030922FTO_374820
|
1735006026NRG22180620221924340
|
387378131
|
03/09/2022
|
mishri
|
mishri
|
1735006WL0120008
|
00415
|
SBIN0002876
|
1110
|
06/10/2022
|
No Such Account
|
1961
|
MP1735006_100123FTO_625333
|
1735006026NRG23221220221107189
|
007769262
|
10/01/2023
|
Biptu
|
Biptu
|
1735006WL0091110
|
00176
|
IDIB000M539
|
3060
|
16/02/2023
|
No Such Account
|
1962
|
MP1735006_160323APB_FTO_708676
|
1735006000NRG23150320231436245
|
729494125
|
16/03/2023
|
Dakhnu
|
Dakhnu
|
1735006WL110805
|
00089
|
CBIN0281788
|
760
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
MP1735006_070622FTO_186309
|
1735006028NRG23070620220446993
|
260029849
|
07/06/2022
|
Sewti Bai
|
Sewti Bai
|
1735006028WL026887
|
00415
|
SBIN0002876
|
1169
|
11/06/2022
|
No Such Account
|
1964
|
MP1735006_190922FTO_404295
|
1735006028NRG23230820220750133
|
374633175
|
19/09/2022
|
Ganesh Prsad
|
Ganesh Prsad
|
1735006WL0053558
|
00415
|
SBIN0002876
|
1274
|
04/10/2022
|
No Such Account
|
1965
|
MP1735006_200922FTO_408212
|
1735006032NRG20280420201405660
|
374454410
|
20/09/2022
|
SUNEEL
|
SUNEEL
|
1735006WL085203
|
00415
|
SBIN0002876
|
1008
|
06/10/2022
|
No Such Account
|
1966
|
MP1735006_040422FTO_17504
|
1735006032NRG22310320221902514
|
565452104
|
04/04/2022
|
basanti
|
basanti
|
1735006032WL117532
|
00415
|
SBIN0002876
|
1544
|
09/05/2022
|
No Such Account
|
1967
|
MP1735006_200922FTO_408210
|
1735006032NRG23040920220766779
|
374480881
|
20/09/2022
|
sanjay
|
sanjay
|
1735006WL0055919
|
00089
|
CBIN0281789
|
2376
|
06/10/2022
|
No Such Account
|
1968
|
MP1735006_051222FTO_563250
|
1735006032NRG23051220221020069
|
673205599
|
05/12/2022
|
sanjay
|
sanjay
|
1735006WL0085121
|
00089
|
CBIN0281789
|
2376
|
12/12/2022
|
No Such Account
|
1969
|
MP1735006_200722APB_FTO_273251
|
1735006032NRG23200720220694517
|
120736344
|
20/07/2022
|
sanjay
|
sanjay
|
1735006032WL044071
|
00089
|
CBIN0281789
|
2376
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
MP1735006_190922FTO_404295
|
1735006032NRG23290620220633450
|
374633175
|
19/09/2022
|
kadde
|
kadde
|
1735006WL0037378
|
00089
|
CBIN0281789
|
1212
|
04/10/2022
|
No Such Account
|
1971
|
MP1735006_190922FTO_404295
|
1735006032NRG23290620220633451
|
374633175
|
19/09/2022
|
Kiran
|
Kiran
|
1735006WL0037378
|
00089
|
CBIN0281788
|
1632
|
04/10/2022
|
No Such Account
|
1972
|
MP1735006_200922FTO_408210
|
1735006034NRG23040920220766654
|
374480881
|
20/09/2022
|
narayan
|
narayan
|
1735006WL0055881
|
00089
|
CBIN0281789
|
1200
|
06/10/2022
|
No Such Account
|
1973
|
MP1735006_200922FTO_408210
|
1735006034NRG23040920220766655
|
374480881
|
20/09/2022
|
devwati
|
devwati
|
1735006WL0055881
|
00089
|
CBIN0281789
|
1200
|
06/10/2022
|
No Such Account
|
1974
|
MP1735006_020622FTO_174266
|
1735006039NRG23020620220409564
|
260224505
|
02/06/2022
|
rajni
|
rajni
|
1735006039WL024546
|
00415
|
SBIN0013651
|
564
|
11/06/2022
|
Account closed
|
1975
|
MP1735006_020622FTO_174266
|
1735006039NRG23020620220409565
|
260224505
|
02/06/2022
|
urmila
|
urmila
|
1735006039WL024546
|
00415
|
SBIN0013651
|
564
|
11/06/2022
|
No Such Account
|
1976
|
MP1735006_020622FTO_174266
|
1735006039NRG23020620220409579
|
260224505
|
02/06/2022
|
aadrsh
|
aadrsh
|
1735006039WL024546
|
00415
|
SBIN0013651
|
564
|
11/06/2022
|
Account closed
|
1977
|
MP1735006_180522APB_FTO_134766
|
1735006039NRG23180520220275272
|
878561543
|
18/05/2022
|
DEEPAK KUMAR UIKEY
|
DEEPAK KUMAR UIKEY
|
1735006039WL017350
|
00415
|
SBIN0002876
|
1080
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
MP1735006_180522APB_FTO_134766
|
1735006039NRG23180520220275273
|
878561543
|
18/05/2022
|
SAVITA BAI UIKEY
|
SAVITA BAI UIKEY
|
1735006039WL017350
|
00415
|
SBIN0002876
|
1080
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
MP1735006_100622FTO_194815
|
1735006040NRG23080620220467590
|
338793252
|
10/06/2022
|
RAJKUMAR UIKEY
|
RAJKUMAR UIKEY
|
1735006WL0027810
|
00415
|
SBIN0013651
|
850
|
20/06/2022
|
No Such Account
|
1980
|
MP1735006_100622FTO_194815
|
1735006040NRG23080620220467592
|
338793252
|
10/06/2022
|
Anita Yadav
|
Anita Yadav
|
1735006WL0027810
|
00415
|
SBIN0002876
|
1020
|
20/06/2022
|
No Such Account
|
1981
|
MP1735006_100622FTO_194815
|
1735006041NRG23220520220303546
|
338793252
|
10/06/2022
|
KHIRSAR
|
KHIRSAR
|
1735006WL0018758
|
00089
|
CBIN0281789
|
1428
|
20/06/2022
|
No Such Account
|
1982
|
MP1735006_160323FTO_706836
|
1735006043NRG23140320231420011
|
729499230
|
16/03/2023
|
Rajkishor Maravi
|
Rajkishor Maravi
|
1735006043WL110306
|
00089
|
CBIN0281789
|
555
|
30/03/2023
|
No Such Account
|
1983
|
MP1735006_030922FTO_374820
|
1735006046NRG22020220221578751
|
387378131
|
03/09/2022
|
janghel
|
janghel
|
1735006WL095183
|
00176
|
IDIB000C595
|
1050
|
06/10/2022
|
No Such Account
|
1984
|
MP1735006_270422FTO_80486
|
1735006048NRG23270420220102733
|
553618333
|
27/04/2022
|
RAMCHANDRA UIKEY
|
RAMCHANDRA UIKEY
|
1735006048WL008414
|
00415
|
SBIN0013651
|
543
|
07/05/2022
|
No Such Account
|
1985
|
MP1735006_151222FTO_582718
|
1735006050NRG23141220221064267
|
833992314
|
15/12/2022
|
Tulsiram
|
Tulsiram
|
1735006WL0088427
|
00697
|
BKID0MG1344
|
1110
|
21/12/2022
|
Account closed
|
1986
|
MP1735006_170922FTO_400381
|
1735006055NRG23220820220747814
|
374694670
|
17/09/2022
|
TAM SINGH
|
TAM SINGH
|
1735006WL0053174
|
00176
|
IDIB000C595
|
2856
|
04/10/2022
|
No Such Account
|
1987
|
MP1735006_050622APB_FTO_181402
|
1735006057NRG23050620220428576
|
237423716
|
05/06/2022
|
RAJA RAM
|
RAJA RAM
|
1735006057WL025606
|
00697
|
BKID0NAMRGB
|
1080
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
MP1735006_150123FTO_634103
|
1735006057NRG23140120231242230
|
004619212
|
15/01/2023
|
ASHA
|
ASHA
|
1735006057WL098657
|
00697
|
BKID0MG1352
|
680
|
16/02/2023
|
Account closed
|
1989
|
MP1735006_151222FTO_582718
|
1735006057NRG23141220221064226
|
833992314
|
15/12/2022
|
Bela Bai
|
Bela Bai
|
1735006WL0088423
|
00089
|
CBIN0281788
|
1080
|
21/12/2022
|
No Such Account
|
1990
|
MP1735006_171122FTO_515875
|
1735006057NRG23151120220953645
|
373786556
|
17/11/2022
|
Bela Bai
|
Bela Bai
|
1735006WL0077633
|
00089
|
CBIN0281788
|
1080
|
24/11/2022
|
No Such Account
|
1991
|
MP1735006_171122FTO_515875
|
1735006057NRG23281020220923759
|
373786556
|
17/11/2022
|
sevakram
|
sevakram
|
1735006WL0073435
|
00697
|
BKID0MG1344
|
1080
|
24/11/2022
|
No Such Account
|
1992
|
MP1735006_090522APB_FTO_112145
|
1735006058NRG23090520220209501
|
745683133
|
09/05/2022
|
duja
|
duja
|
1735006058WL013804
|
00603
|
CBIN0R20002
|
1140
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
MP1735006_100622FTO_194815
|
1735006058NRG23090620220475842
|
338793252
|
10/06/2022
|
sudhdu lal
|
sudhdu lal
|
1735006WL0028310
|
00697
|
BKID0NAMRGB
|
3264
|
20/06/2022
|
No Such Account
|
1994
|
MP1735006_100622FTO_194815
|
1735006058NRG23090620220475843
|
338793252
|
10/06/2022
|
Vinita
|
Vinita
|
1735006WL0028310
|
00697
|
BKID0NAMRGB
|
3264
|
20/06/2022
|
No Such Account
|
1995
|
MP1735006_100622FTO_194815
|
1735006058NRG23090620220475844
|
338793252
|
10/06/2022
|
Vinita
|
Vinita
|
1735006WL0028310
|
00697
|
BKID0NAMRGB
|
1110
|
20/06/2022
|
No Such Account
|
1996
|
MP1735006_020622APB_FTO_173043
|
1735006063NRG23020620220406294
|
260221688
|
02/06/2022
|
SHREECHAND
|
SHREECHAND
|
1735006063WL024374
|
00089
|
CBIN0281788
|
1140
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
MP1735006_100622FTO_194815
|
1735006063NRG23070620220450559
|
338793252
|
10/06/2022
|
Ganga Bai
|
Ganga Bai
|
1735006WL0026999
|
00415
|
SBIN0002876
|
1110
|
20/06/2022
|
No Such Account
|
1998
|
MP1735006_190922FTO_404295
|
1735006063NRG23150920220792557
|
374633175
|
19/09/2022
|
Diyalo bai
|
Diyalo bai
|
1735006WL0058983
|
00089
|
CBIN0281788
|
950
|
04/10/2022
|
No Such Account
|
1999
|
MP1735006_190922FTO_404295
|
1735006063NRG23150920220792558
|
374633175
|
19/09/2022
|
Diyalo bai
|
Diyalo bai
|
1735006WL0058983
|
00089
|
CBIN0281788
|
1140
|
04/10/2022
|
No Such Account
|
2000
|
MP1735006_310123APB_FTO_662921
|
1735006063NRG23310120231332872
|
885653513
|
31/01/2023
|
Muniya
|
Muniya
|
1735006063WL103765
|
00089
|
CBIN0281788
|
975
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
MP1735006_310123APB_FTO_662921
|
1735006063NRG23310120231332893
|
885653513
|
31/01/2023
|
GAYASHI
|
GAYASHI
|
1735006063WL103765
|
00089
|
CBIN0281788
|
195
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
MP1735007_270522APB_FTO_157022
|
1735007000NRG23270520220338079
|
116189211
|
27/05/2022
|
Gopal singh
|
Gopal singh
|
1735007WL021000
|
481661
|
|
3060
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
MP1735006_220922FTO_415311
|
1735006000NRG23220920220811507
|
374370653
|
22/09/2022
|
Gango bai
|
Gango bai
|
1735006WL061364
|
00089
|
CBIN0281789
|
1170
|
04/10/2022
|
No Such Account
|
2004
|
MP1735006_230123FTO_649499
|
1735006000NRG23230120231287510
|
887288325
|
23/01/2023
|
annu
|
annu
|
1735006WL101248
|
00176
|
IDIB000C595
|
1400
|
15/02/2023
|
No Such Account
|
2005
|
MP1735006_240522FTO_150047
|
1735006000NRG23240520220319750
|
022419922
|
24/05/2022
|
Prakash
|
Prakash
|
1735006WL019696
|
00089
|
CBIN0281788
|
1170
|
28/05/2022
|
No Such Account
|
2006
|
MP1735006_240522FTO_150047
|
1735006000NRG23240520220319751
|
022419922
|
24/05/2022
|
Jaanta bai
|
Jaanta bai
|
1735006WL019696
|
00089
|
CBIN0281788
|
1170
|
28/05/2022
|
No Such Account
|
2007
|
MP1735006_240522FTO_150047
|
1735006000NRG23240520220319752
|
022419922
|
24/05/2022
|
Galam singh
|
Galam singh
|
1735006WL019696
|
00089
|
CBIN0281788
|
1170
|
28/05/2022
|
No Such Account
|
2008
|
MP1735006_240522FTO_150047
|
1735006000NRG23240520220319756
|
022419922
|
24/05/2022
|
Rajiya bai
|
Rajiya bai
|
1735006WL019696
|
00089
|
CBIN0281789
|
1170
|
28/05/2022
|
No Such Account
|
2009
|
MP1735006_240522FTO_150047
|
1735006000NRG23240520220320536
|
022419922
|
24/05/2022
|
sukhbati
|
sukhbati
|
1735006WL019749
|
00089
|
CBIN0281789
|
1032
|
28/05/2022
|
No Such Account
|
2010
|
MP1735006_240522FTO_150047
|
1735006000NRG23240520220320645
|
022419922
|
24/05/2022
|
Rammilan
|
Rammilan
|
1735006WL019753
|
00089
|
CBIN0281789
|
1170
|
28/05/2022
|
No Such Account
|
2011
|
MP1735007_030522FTO_97346
|
1735007026NRG23020520220144916
|
678034218
|
03/05/2022
|
Narbadiya
|
Narbadiya
|
1735007026WL010749
|
00697
|
BKID0NAMRGB
|
3000
|
14/05/2022
|
Account closed
|
2012
|
MP1735006_200922FTO_408210
|
1735006000NRG23240820220751750
|
374480881
|
20/09/2022
|
mehanti
|
mehanti
|
1735006WL0053895
|
00089
|
CBIN0281788
|
2856
|
06/10/2022
|
No Such Account
|
2013
|
MP1735006_171122FTO_515875
|
1735006000NRG23250820220753064
|
373786556
|
17/11/2022
|
ramlal
|
ramlal
|
1735006WL0054086
|
00089
|
CBIN0281789
|
1428
|
24/11/2022
|
No Such Account
|
2014
|
MP1735006_070822FTO_316398
|
1735006000NRG23260620220610298
|
623227763
|
07/08/2022
|
murlidhar
|
murlidhar
|
1735006WL0035669
|
00415
|
SBIN0002876
|
1428
|
25/08/2022
|
No Such Account
|
2015
|
MP1735006_100123FTO_625310
|
1735006000NRG23260620220610306
|
007771912
|
10/01/2023
|
Jhuniya
|
Jhuniya
|
1735006WL0035672
|
00415
|
SBIN0002876
|
1330
|
16/02/2023
|
No Such Account
|
2016
|
MP1735006_100123FTO_625310
|
1735006000NRG23260620220610307
|
007771912
|
10/01/2023
|
nirso
|
nirso
|
1735006WL0035672
|
00176
|
IDIB000C595
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
2017
|
MP1735006_100123FTO_625310
|
1735006000NRG23260620220610308
|
007771912
|
10/01/2023
|
Jhuniya
|
Jhuniya
|
1735006WL0035672
|
00176
|
IDIB000C595
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
2018
|
MP1735006_100123FTO_625310
|
1735006000NRG23260620220610312
|
007771912
|
10/01/2023
|
Anil
|
Anil
|
1735006WL0035672
|
00415
|
SBIN0002876
|
1330
|
16/02/2023
|
No Such Account
|
2019
|
MP1735006_171122FTO_515875
|
1735006000NRG23260620220610314
|
373786556
|
17/11/2022
|
VARSHA DHURVE
|
VARSHA DHURVE
|
1735006WL0035673
|
00415
|
SBIN0002876
|
204
|
24/11/2022
|
No Such Account
|
2020
|
MP1735006_171122FTO_515875
|
1735006000NRG23260620220610315
|
373786556
|
17/11/2022
|
VARSHA DHURVE
|
VARSHA DHURVE
|
1735006WL0035673
|
00415
|
SBIN0002876
|
204
|
24/11/2022
|
No Such Account
|
2021
|
MP1735006_260622FTO_226219
|
1735006000NRG23260620220612936
|
593348561
|
26/06/2022
|
subhe lal
|
subhe lal
|
1735006WL035877
|
00415
|
SBIN0002876
|
1104
|
01/07/2022
|
No Such Account
|
2022
|
MP1735006_171122FTO_515875
|
1735006000NRG23261020220920882
|
373786556
|
17/11/2022
|
munindra
|
munindra
|
1735006WL0073060
|
00415
|
SBIN0013651
|
1295
|
24/11/2022
|
No Such Account
|
2023
|
MP1735006_100622FTO_194815
|
1735006000NRG23270520220336844
|
338793252
|
10/06/2022
|
Munni
|
Munni
|
1735006WL0020902
|
00176
|
IDIB000C595
|
1351
|
20/06/2022
|
No Such Account
|
2024
|
MP1735006_100622FTO_194815
|
1735006000NRG23270520220336845
|
338793252
|
10/06/2022
|
Janno Bai
|
Janno Bai
|
1735006WL0020903
|
00415
|
SBIN0002876
|
1044
|
20/06/2022
|
No Such Account
|
2025
|
MP1735006_100622FTO_194815
|
1735006000NRG23270520220336846
|
338793252
|
10/06/2022
|
Janno Bai
|
Janno Bai
|
1735006WL0020903
|
00415
|
SBIN0002876
|
1032
|
20/06/2022
|
No Such Account
|
2026
|
MP1735006_100622FTO_194815
|
1735006000NRG23270520220336848
|
338793252
|
10/06/2022
|
KRISHNA
|
KRISHNA
|
1735006WL0020905
|
00089
|
CBIN0281789
|
1020
|
20/06/2022
|
No Such Account
|
2027
|
MP1735006_100622FTO_194815
|
1735006000NRG23270520220336850
|
338793252
|
10/06/2022
|
juliyana
|
juliyana
|
1735006WL0020906
|
00415
|
SBIN0002876
|
1224
|
20/06/2022
|
No Such Account
|
2028
|
MP1735006_100622FTO_194815
|
1735006000NRG23270520220336851
|
338793252
|
10/06/2022
|
vinay
|
vinay
|
1735006WL0020906
|
00415
|
SBIN0002876
|
1224
|
20/06/2022
|
No Such Account
|
2029
|
MP1735006_100622FTO_194815
|
1735006000NRG23270520220336852
|
338793252
|
10/06/2022
|
Chandravati
|
Chandravati
|
1735006WL0020906
|
00415
|
SBIN0002876
|
360
|
20/06/2022
|
No Such Account
|
2030
|
MP1735006_100622FTO_194815
|
1735006000NRG23270520220336854
|
338793252
|
10/06/2022
|
barati
|
barati
|
1735006WL0020908
|
00089
|
CBIN0281789
|
1800
|
20/06/2022
|
No Such Account
|
2031
|
MP1735006_100622FTO_194815
|
1735006000NRG23270520220336857
|
338793252
|
10/06/2022
|
vinod
|
vinod
|
1735006WL0020909
|
00089
|
CBIN0281789
|
1428
|
20/06/2022
|
No Such Account
|
2032
|
MP1735006_100622FTO_194815
|
1735006000NRG23270520220336858
|
338793252
|
10/06/2022
|
deepak
|
deepak
|
1735006WL0020910
|
00089
|
CBIN0281789
|
1295
|
20/06/2022
|
No Such Account
|
2033
|
MP1735006_100622FTO_194815
|
1735006000NRG23270520220336861
|
338793252
|
10/06/2022
|
Rammilan
|
Rammilan
|
1735006WL0020912
|
00089
|
CBIN0281789
|
1140
|
20/06/2022
|
No Such Account
|
2034
|
MP1735006_100123FTO_625310
|
1735006000NRG23270920220829769
|
007771912
|
10/01/2023
|
THANI
|
THANI
|
1735006WL0063423
|
00415
|
SBIN0002876
|
1428
|
16/02/2023
|
No Such Account
|
2035
|
MP1735006_100123FTO_625333
|
1735006000NRG23270920220829782
|
007769262
|
10/01/2023
|
DHURP LAL UIKEY
|
DHURP LAL UIKEY
|
1735006WL0063428
|
00176
|
IDIB000C595
|
570
|
16/02/2023
|
No Such Account
|
2036
|
MP1735006_100123FTO_625310
|
1735006000NRG23270920220829796
|
007771912
|
10/01/2023
|
PHOOLWATI MARAVI
|
PHOOLWATI MARAVI
|
1735006WL0063440
|
00415
|
SBIN0002876
|
1428
|
16/02/2023
|
No Such Account
|
2037
|
MP1735006_100123FTO_625310
|
1735006000NRG23270920220829797
|
007771912
|
10/01/2023
|
PHOOLWATI MARAVI
|
PHOOLWATI MARAVI
|
1735006WL0063440
|
00415
|
SBIN0002876
|
3088
|
16/02/2023
|
No Such Account
|
2038
|
MP1735006_171122FTO_515875
|
1735006000NRG23270920220829814
|
373786556
|
17/11/2022
|
Sardar
|
Sardar
|
1735006WL0063442
|
00697
|
BKID0MG1344
|
1110
|
24/11/2022
|
No Such Account
|
2039
|
MP1735006_100123FTO_625333
|
1735006000NRG23270920220829816
|
007769262
|
10/01/2023
|
Saroj
|
Saroj
|
1735006WL0063442
|
00415
|
SBIN0002876
|
1110
|
16/02/2023
|
No Such Account
|
2040
|
MP1735006_100123FTO_625333
|
1735006000NRG23270920220829817
|
007769262
|
10/01/2023
|
Manoj
|
Manoj
|
1735006WL0063442
|
00415
|
SBIN0002876
|
1110
|
16/02/2023
|
No Such Account
|
2041
|
MP1735006_100123FTO_625333
|
1735006000NRG23270920220829823
|
007769262
|
10/01/2023
|
SULOCHNA
|
SULOCHNA
|
1735006WL0063444
|
00415
|
SBIN0002876
|
1080
|
16/02/2023
|
No Such Account
|
2042
|
MP1735006_171122FTO_515875
|
1735006000NRG23270920220829828
|
373786556
|
17/11/2022
|
pillu
|
pillu
|
1735006WL0063446
|
00415
|
SBIN0002876
|
1428
|
24/11/2022
|
No Such Account
|
2043
|
MP1735006_171122FTO_515875
|
1735006000NRG23271020220921964
|
373786556
|
17/11/2022
|
mahendra
|
mahendra
|
1735006WL0073161
|
00415
|
SBIN0013651
|
1140
|
24/11/2022
|
No Such Account
|
2044
|
MP1735006_100622FTO_194815
|
1735006000NRG23280520220351133
|
338793252
|
10/06/2022
|
Rajkumari Warti
|
Rajkumari Warti
|
1735006WL0021695
|
00415
|
SBIN0002876
|
1080
|
20/06/2022
|
No Such Account
|
2045
|
MP1735006_100622FTO_194815
|
1735006000NRG23280520220351135
|
338793252
|
10/06/2022
|
majid khan
|
majid khan
|
1735006WL0021696
|
00089
|
CBIN0281788
|
2856
|
20/06/2022
|
No Such Account
|
2046
|
MP1735006_100622FTO_194815
|
1735006000NRG23280520220351136
|
338793252
|
10/06/2022
|
gajanand
|
gajanand
|
1735006WL0021696
|
00089
|
CBIN0281789
|
1330
|
20/06/2022
|
Account closed
|
2047
|
MP1735006_100622FTO_194815
|
1735006000NRG23280520220351137
|
338793252
|
10/06/2022
|
saraswati
|
saraswati
|
1735006WL0021696
|
00089
|
CBIN0281789
|
1330
|
20/06/2022
|
No Such Account
|
2048
|
MP1735006_100622FTO_194815
|
1735006000NRG23280520220351138
|
338793252
|
10/06/2022
|
omprakash
|
omprakash
|
1735006WL0021696
|
00089
|
CBIN0281789
|
1330
|
20/06/2022
|
No Such Account
|
2049
|
MP1735006_100622FTO_194815
|
1735006000NRG23280520220351139
|
338793252
|
10/06/2022
|
Vashu Dev
|
Vashu Dev
|
1735006WL0021697
|
00089
|
CBIN0281788
|
1428
|
20/06/2022
|
No Such Account
|
2050
|
MP1735006_100622FTO_194815
|
1735006000NRG23280520220351140
|
338793252
|
10/06/2022
|
kaluram
|
kaluram
|
1735006WL0021698
|
00089
|
CBIN0281789
|
1224
|
20/06/2022
|
No Such Account
|
2051
|
MP1735006_291022FTO_485315
|
1735006000NRG23281020220924796
|
001967305
|
29/10/2022
|
Amrlal
|
Amrlal
|
1735006WL073566
|
00089
|
CBIN0281788
|
960
|
07/11/2022
|
No Such Account
|
2052
|
MP1735006_291022FTO_485315
|
1735006000NRG23281020220924816
|
001967305
|
29/10/2022
|
janghel
|
janghel
|
1735006WL073566
|
00176
|
IDIB000C595
|
960
|
07/11/2022
|
No Such Account
|
2053
|
MP1735006_291022FTO_485315
|
1735006000NRG23281020220924817
|
001967305
|
29/10/2022
|
lamu
|
lamu
|
1735006WL073566
|
00176
|
IDIB000C595
|
960
|
07/11/2022
|
No Such Account
|
2054
|
MP1735006_171122FTO_515875
|
1735006000NRG23281020220924915
|
373786556
|
17/11/2022
|
mamta
|
mamta
|
1735006WL0073575
|
00415
|
SBIN0013651
|
2613
|
24/11/2022
|
No Such Account
|
2055
|
MP1735006_290422FTO_88189
|
1735006000NRG23290420220123522
|
680253094
|
29/04/2022
|
DEEPIKA THAKUR
|
DEEPIKA THAKUR
|
1735006WL009522
|
00089
|
CBIN0281789
|
1140
|
13/05/2022
|
No Such Account
|
2056
|
MP1735006_190922FTO_404295
|
1735006000NRG23290620220631080
|
374633175
|
19/09/2022
|
mukesh
|
mukesh
|
1735006WL0037214
|
00089
|
CBIN0281789
|
1140
|
04/10/2022
|
No Such Account
|
2057
|
MP1735006_190922FTO_404295
|
1735006000NRG23290620220631081
|
374633175
|
19/09/2022
|
mukesh
|
mukesh
|
1735006WL0037214
|
00089
|
CBIN0281788
|
950
|
04/10/2022
|
No Such Account
|
2058
|
MP1735006_070822FTO_316398
|
1735006000NRG23290620220632289
|
623227763
|
07/08/2022
|
dansingh
|
dansingh
|
1735006WL0037313
|
00176
|
IDIB000C595
|
1224
|
25/08/2022
|
No Such Account
|
2059
|
MP1735006_070822FTO_316398
|
1735006000NRG23290620220632493
|
623227763
|
07/08/2022
|
DEEPAK KUMAR UIKEY
|
DEEPAK KUMAR UIKEY
|
1735006WL0037327
|
00415
|
SBIN0013651
|
1128
|
25/08/2022
|
No Such Account
|
2060
|
MP1735006_070822FTO_316398
|
1735006000NRG23290620220632505
|
623227763
|
07/08/2022
|
BISTO BAI
|
BISTO BAI
|
1735006WL0037329
|
00089
|
CBIN0281789
|
1428
|
25/08/2022
|
No Such Account
|
2061
|
MP1735006_171122FTO_515875
|
1735006000NRG23290620220632506
|
373786556
|
17/11/2022
|
selo
|
selo
|
1735006WL0037329
|
00089
|
CBIN0281789
|
1428
|
24/11/2022
|
No Such Account
|
2062
|
MP1735006_171122FTO_515875
|
1735006000NRG23290620220632507
|
373786556
|
17/11/2022
|
sumtri
|
sumtri
|
1735006WL0037329
|
00089
|
CBIN0281789
|
1428
|
24/11/2022
|
No Such Account
|
2063
|
MP1735006_070822FTO_316398
|
1735006000NRG23290620220633643
|
623227763
|
07/08/2022
|
Bhola
|
Bhola
|
1735006WL0037386
|
00697
|
BKID0NAMRGB
|
1344
|
25/08/2022
|
No Such Account
|
2064
|
MP1735006_070822FTO_316398
|
1735006000NRG23290620220633644
|
623227763
|
07/08/2022
|
mohan
|
mohan
|
1735006WL0037386
|
00697
|
BKID0NAMRGB
|
1344
|
25/08/2022
|
No Such Account
|
2065
|
MP1735006_290922APB_FTO_432032
|
1735006000NRG23290920220833355
|
411236355
|
29/09/2022
|
sumtri
|
sumtri
|
1735006WL063865
|
00089
|
CBIN0281788
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
MP1735006_290922APB_FTO_432032
|
1735006000NRG23290920220833433
|
411236355
|
29/09/2022
|
SANTOSH KUMAR CHANDROL
|
SANTOSH KUMAR CHANDROL
|
1735006WL063878
|
00176
|
IDIB000C595
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
MP1735006_291022FTO_485315
|
1735006000NRG23291020220925079
|
001967305
|
29/10/2022
|
majid khan
|
majid khan
|
1735006WL073602
|
00089
|
CBIN0281789
|
3264
|
07/11/2022
|
No Such Account
|
2068
|
MP1735006_291022FTO_485315
|
1735006000NRG23291020220925080
|
001967305
|
29/10/2022
|
rajan
|
rajan
|
1735006WL073602
|
00089
|
CBIN0281789
|
3264
|
07/11/2022
|
No Such Account
|
2069
|
MP1735006_291022FTO_485315
|
1735006000NRG23291020220925081
|
001967305
|
29/10/2022
|
inuus khan
|
inuus khan
|
1735006WL073602
|
00089
|
CBIN0281789
|
3264
|
07/11/2022
|
No Such Account
|
2070
|
MP1735006_291222FTO_605796
|
1735006000NRG23291220221147152
|
029918312
|
29/12/2022
|
NAJMA BEGAM
|
NAJMA BEGAM
|
1735006WL093443
|
00176
|
IDIB000C595
|
920
|
17/02/2023
|
A/c Blocked or Frozen
|
2071
|
MP1735006_291222FTO_605796
|
1735006000NRG23291220221147288
|
029918312
|
29/12/2022
|
munni
|
munni
|
1735006WL093446
|
00415
|
SBIN0002876
|
975
|
17/02/2023
|
No Such Account
|
2072
|
MP1735006_291222FTO_605796
|
1735006000NRG23291220221147324
|
029918312
|
29/12/2022
|
Bharat
|
Bharat
|
1735006WL093446
|
00089
|
CBIN0281789
|
780
|
17/02/2023
|
No Such Account
|
2073
|
MP1735006_291222FTO_605796
|
1735006000NRG23291220221148859
|
029918312
|
29/12/2022
|
bhunna bai
|
bhunna bai
|
1735006WL093510
|
00697
|
BKID0MG1344
|
1134
|
17/02/2023
|
No Such Account
|
2074
|
MP1735006_300123FTO_661380
|
1735006000NRG23300120231331924
|
885774998
|
30/01/2023
|
biran
|
biran
|
1735006WL103666
|
00089
|
CBIN0281083
|
960
|
15/02/2023
|
No Such Account
|
2075
|
MP1735006_300422FTO_90041
|
1735006000NRG23300420220127897
|
680240334
|
30/04/2022
|
gomti
|
gomti
|
1735006WL009776
|
00176
|
IDIB000C595
|
1050
|
13/05/2022
|
No Such Account
|
2076
|
MP1735006_300422FTO_90041
|
1735006000NRG23300420220127958
|
680240334
|
30/04/2022
|
pinky
|
pinky
|
1735006WL009776
|
00176
|
IDIB000C595
|
990
|
13/05/2022
|
No Such Account
|
2077
|
MP1735006_300422FTO_90041
|
1735006000NRG23300420220128130
|
680240334
|
30/04/2022
|
ramlal
|
ramlal
|
1735006WL009784
|
00415
|
SBIN0002876
|
1365
|
13/05/2022
|
Account closed
|
2078
|
MP1735006_300422FTO_90041
|
1735006000NRG23300420220129630
|
680240334
|
30/04/2022
|
sujata
|
sujata
|
1735006WL009883
|
00089
|
CBIN0281788
|
3060
|
13/05/2022
|
No Such Account
|
2079
|
MP1735006_300422FTO_90041
|
1735006000NRG23300420220129697
|
680240334
|
30/04/2022
|
sarv
|
sarv
|
1735006WL009887
|
00089
|
CBIN0281789
|
840
|
13/05/2022
|
Unclaimed/DEAF accounts
|
2080
|
MP1735006_030922FTO_374820
|
1735006004NRG22300420221922265
|
387378131
|
03/09/2022
|
Machla kumhre
|
Machla kumhre
|
1735006WL0119452
|
00176
|
IDIB000C595
|
1080
|
06/10/2022
|
No Such Account
|
2081
|
MP1735006_200922FTO_408210
|
1735006006NRG23010920220761514
|
374480881
|
20/09/2022
|
BHAGWATI
|
BHAGWATI
|
1735006WL0055267
|
00089
|
CBIN0281788
|
3060
|
06/10/2022
|
Account closed
|
2082
|
MP1735006_171222APB_FTO_588555
|
1735006006NRG23151220221068220
|
876365753
|
17/12/2022
|
SHANTI
|
SHANTI
|
1735006006WL088694
|
00089
|
CBIN0281788
|
985
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
MP1735006_310123APB_FTO_662921
|
1735006006NRG23300120231325354
|
885653513
|
31/01/2023
|
SHANTI
|
SHANTI
|
1735006006WL103233
|
00089
|
CBIN0281788
|
390
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
MP1735006_030922FTO_374820
|
1735006007NRG22241220211420805
|
387378131
|
03/09/2022
|
Sukachen
|
Sukachen
|
1735006WL085593
|
00697
|
BKID0NAMRGB
|
1110
|
06/10/2022
|
No Such Account
|
2085
|
MP1735006_160323FTO_706836
|
1735006011NRG23150320231423814
|
729499230
|
16/03/2023
|
Samli
|
Samli
|
1735006011WL110473
|
00697
|
BKID0NAMRGB
|
1000
|
30/03/2023
|
Account closed
|
2086
|
MP1735006_191222FTO_590889
|
1735006011NRG23191220221088235
|
034877135
|
19/12/2022
|
indarwati
|
indarwati
|
1735006011WL089923
|
00697
|
BKID0MG1344
|
1200
|
27/12/2022
|
No Such Account
|
2087
|
MP1735006_110522APB_FTO_117623
|
1735006017NRG23110520220224258
|
744787895
|
11/05/2022
|
shyamlal
|
shyamlal
|
1735006017WL014622
|
00415
|
SBIN0002876
|
1140
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
MP1735006_191222FTO_590889
|
1735006017NRG23191220221086236
|
034877135
|
19/12/2022
|
Danendra
|
Danendra
|
1735006017WL089781
|
00415
|
SBIN0002876
|
3060
|
27/12/2022
|
No Such Account
|
2089
|
MP1735006_290123FTO_658575
|
1735006017NRG23290120231322982
|
886041559
|
29/01/2023
|
Jeevan Lal Janghla
|
Jeevan Lal Janghla
|
1735006017WL103096
|
00354
|
PUNB0031000
|
760
|
15/02/2023
|
No Such Account
|
2090
|
MP1735006_290123FTO_658575
|
1735006017NRG23290120231323003
|
886041559
|
29/01/2023
|
ramsingh
|
ramsingh
|
1735006017WL103096
|
00089
|
CBIN0281789
|
1140
|
15/02/2023
|
No Such Account
|
2091
|
MP1735006_171122FTO_515875
|
1735006017NRG23311020220927546
|
373786556
|
17/11/2022
|
shivni
|
shivni
|
1735006WL0073951
|
00415
|
SBIN0002876
|
1155
|
24/11/2022
|
No Such Account
|
2092
|
MP1735006_171122FTO_515875
|
1735006017NRG23311020220927547
|
373786556
|
17/11/2022
|
shyamlal
|
shyamlal
|
1735006WL0073951
|
00415
|
SBIN0002876
|
1155
|
24/11/2022
|
No Such Account
|
2093
|
MP1735006_171122FTO_515875
|
1735006017NRG23311020220927548
|
373786556
|
17/11/2022
|
shyamlal
|
shyamlal
|
1735006WL0073951
|
00415
|
SBIN0002876
|
450
|
24/11/2022
|
No Such Account
|
2094
|
MP1735006_100622FTO_194815
|
1735006018NRG23020620220407439
|
338793252
|
10/06/2022
|
Munni Bai
|
Munni Bai
|
1735006WL0024416
|
00688
|
FINO0001446
|
150
|
20/06/2022
|
Account closed
|
2095
|
MP1735008_181122APB_FTO_518396
|
1735008015NRG23181120220961027
|
389099630
|
18/11/2022
|
jurli baai
|
jurli baai
|
1735008015WL078635
|
00051
|
MAHB0000790
|
1080
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
MP1735008_090123FTO_623193
|
1735008031NRG23090120231210074
|
007808072
|
09/01/2023
|
laxmi bai
|
laxmi bai
|
1735008031WL096908
|
00089
|
CBIN0281549
|
2172
|
16/02/2023
|
Account closed
|
2097
|
MP1735008_121222APB_FTO_577673
|
1735008031NRG23121220221052234
|
814262422
|
12/12/2022
|
dayaram
|
dayaram
|
1735008031WL087520
|
00089
|
CBIN0281918
|
1086
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
MP1735007_101222APB_FTO_574194
|
1735007000NRG23101220221044591
|
763532635
|
10/12/2022
|
dawghun
|
dawghun
|
1735007WL086994
|
00603
|
CBIN0R20002
|
975
|
16/12/2022
|
Account closed
|
2099
|
MP1735007_101222APB_FTO_574194
|
1735007000NRG23101220221044592
|
763532635
|
10/12/2022
|
Dasrath
|
Dasrath
|
1735007WL086994
|
00697
|
BKID0MG1347
|
975
|
16/12/2022
|
Account closed
|
2100
|
MP1735008_020422FTO_9842
|
1735008035NRG22300320221900290
|
565976715
|
02/04/2022
|
durgewari koti sohmat
|
durgewari koti sohmat
|
1735008035WL117264
|
00089
|
CBIN0281918
|
950
|
09/05/2022
|
No Such Account
|
2101
|
MP1735007_101222APB_FTO_574194
|
1735007000NRG23101220221045371
|
763532635
|
10/12/2022
|
Dhaniya Bai
|
Dhaniya Bai
|
1735007WL087022
|
00697
|
BKID0MG1347
|
1224
|
16/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2102
|
MP1735007_170323FTO_709654
|
1735007000NRG23150320231430600
|
730420910
|
17/03/2023
|
Manohar
|
Manohar
|
1735007WL110618
|
00089
|
CBIN0281918
|
804
|
28/03/2023
|
No Such Account
|
2103
|
MP1735009_010223FTO_665506
|
1735009000NRG23010220231344412
|
007716645
|
01/02/2023
|
DHANESHVARI
|
DHANESHVARI
|
1735009WL104439
|
00697
|
BKID0MG1341
|
1200
|
16/02/2023
|
No Such Account
|
2104
|
MP1735007_181222FTO_589201
|
1735007000NRG23181220221083727
|
876690971
|
18/12/2022
|
Mr.SEVAN DAS
|
Mr.SEVAN DAS
|
1735007WL089607
|
00089
|
CBIN0281918
|
1200
|
23/12/2022
|
Account Holder Expired
|
2105
|
MP1735007_190422FTO_59668
|
1735007000NRG23190420220041859
|
563086343
|
19/04/2022
|
Mahadev
|
Mahadev
|
1735007WL003821
|
00697
|
BKID0MG1347
|
1224
|
09/05/2022
|
No Such Account
|
2106
|
MP1735007_190522APB_FTO_136528
|
1735007000NRG23190520220278741
|
878008718
|
19/05/2022
|
tulshi ram
|
tulshi ram
|
1735007WL017625
|
00089
|
CBIN0281918
|
2895
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
MP1735007_230422FTO_71512
|
1735007000NRG23230420220071315
|
540148487
|
23/04/2022
|
jankibai
|
jankibai
|
1735007WL006335
|
00697
|
BKID0MG1347
|
1600
|
06/05/2022
|
No Such Account
|
2108
|
MP1735007_050722FTO_243004
|
1735007000NRG23230620220598492
|
773128746
|
05/07/2022
|
ateep das
|
ateep das
|
1735007WL0034951
|
00697
|
BKID0NAMRGB
|
2800
|
11/07/2022
|
Account closed
|
2109
|
MP1735007_050722FTO_243004
|
1735007000NRG23230620220598615
|
773128746
|
05/07/2022
|
kuvar singh maravi
|
kuvar singh maravi
|
1735007WL0034970
|
00697
|
BKID0MG1347
|
1200
|
11/07/2022
|
No Such Account
|
2110
|
MP1735007_050722FTO_243004
|
1735007000NRG23230620220598623
|
773128746
|
05/07/2022
|
seeta bai
|
seeta bai
|
1735007WL0034976
|
00089
|
CBIN0281522
|
1020
|
11/07/2022
|
No Such Account
|
2111
|
MP1735007_251122FTO_537351
|
1735007000NRG23251120220984632
|
628183230
|
25/11/2022
|
Dhanisha Bai
|
Dhanisha Bai
|
1735007WL081553
|
00697
|
BKID0MG1347
|
2200
|
09/12/2022
|
Account closed
|
2112
|
MP1735007_271122APB_FTO_542674
|
1735007000NRG23271120220989032
|
628125130
|
27/11/2022
|
Dhaniya Bai
|
Dhaniya Bai
|
1735007WL082071
|
00697
|
BKID0MG1347
|
1224
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2113
|
MP1735007_290123FTO_659008
|
1735007000NRG23290120231321836
|
886030728
|
29/01/2023
|
santram
|
santram
|
1735007WL103020
|
00089
|
CBIN0281522
|
800
|
15/02/2023
|
Account Holder Expired
|
2114
|
MP1735007_050123APB_FTO_617696
|
1735007016NRG23050120231191380
|
011307182
|
05/01/2023
|
rajesh
|
rajesh
|
1735007016WL095905
|
00051
|
MAHB0000790
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
MP1735008_151022FTO_463378
|
1735008000NRG23151020220890145
|
786654103
|
15/10/2022
|
SUSHILA
|
SUSHILA
|
1735008WL070139
|
00697
|
BKID0MG1338
|
2100
|
27/10/2022
|
No Such Account
|
2116
|
MP1735008_301222APB_FTO_607253
|
1735008004NRG23291220221154551
|
026950740
|
30/12/2022
|
rangiya
|
rangiya
|
1735008004WL093718
|
00089
|
CBIN0281549
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
MP1735009_081022FTO_449027
|
1735009000NRG23081020220866918
|
564602926
|
08/10/2022
|
ITVANTIN TILGAM
|
ITVANTIN TILGAM
|
1735009WL067669
|
00089
|
CBIN0281997
|
193
|
13/10/2022
|
Account closed
|
2118
|
MP1735009_081022FTO_449027
|
1735009000NRG23081020220867197
|
564602926
|
08/10/2022
|
teklal
|
teklal
|
1735009WL067686
|
00697
|
BKID0MG1341
|
1200
|
13/10/2022
|
No Such Account
|
2119
|
MP1735009_081022FTO_449027
|
1735009000NRG23081020220867208
|
564602926
|
08/10/2022
|
seeta bai
|
seeta bai
|
1735009WL067686
|
00697
|
BKID0MG1341
|
1200
|
13/10/2022
|
No Such Account
|
2120
|
MP1735007_041022APB_FTO_442110
|
1735007004NRG23041020220851392
|
493571465
|
04/10/2022
|
Birajo bai
|
Birajo bai
|
1735007004WL065932
|
00089
|
CBIN0281522
|
3200
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
MP1735007_150223APB_FTO_676219
|
1735007006NRG23150220231356965
|
143519543
|
15/02/2023
|
shankar saiyam
|
shankar saiyam
|
1735007006WL106048
|
00089
|
CBIN0281522
|
1200
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2122
|
MP1735007_101222FTO_573479
|
1735007014NRG23101220221040947
|
763607373
|
10/12/2022
|
Sumantri bai
|
Sumantri bai
|
1735007014WL086730
|
00089
|
CBIN0281918
|
3060
|
16/12/2022
|
Account closed
|
2123
|
MP1735007_170323APB_FTO_709683
|
1735007016NRG23140320231398215
|
730415955
|
17/03/2023
|
rajesh
|
rajesh
|
1735007016WL109842
|
00051
|
MAHB0000790
|
1212
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
MP1735007_050123APB_FTO_617696
|
1735007018NRG23040120231188666
|
011307182
|
05/01/2023
|
Ramkli bai
|
Ramkli bai
|
1735007018WL095734
|
00697
|
BKID0MG1347
|
1000
|
16/02/2023
|
Account closed
|
2125
|
MP1735007_170323APB_FTO_709683
|
1735007022NRG23140320231398653
|
730415955
|
17/03/2023
|
phoolvatibai
|
phoolvatibai
|
1735007022WL109879
|
00697
|
BKID0MG1347
|
1170
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
MP1735007_150223APB_FTO_676219
|
1735007022NRG23150220231357011
|
143519543
|
15/02/2023
|
Pahari
|
Pahari
|
1735007022WL106051
|
00697
|
BKID0MG1347
|
1080
|
23/02/2023
|
Account closed
|
2127
|
MP1735007_150223APB_FTO_676219
|
1735007022NRG23150220231357016
|
143519543
|
15/02/2023
|
Jamnu
|
Jamnu
|
1735007022WL106051
|
00697
|
BKID0MG1347
|
1080
|
23/02/2023
|
Account closed
|
2128
|
MP1735007_150223APB_FTO_676219
|
1735007022NRG23150220231357021
|
143519543
|
15/02/2023
|
Indrvati
|
Indrvati
|
1735007022WL106051
|
00697
|
BKID0MG1347
|
1080
|
23/02/2023
|
Account closed
|
2129
|
MP1735009_170323APB_FTO_712127
|
1735009000NRG23170320231443315
|
729317090
|
17/03/2023
|
roopsingh
|
roopsingh
|
1735009WL111130
|
00089
|
CBIN0281997
|
408
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2130
|
MP1735009_180522FTO_133473
|
1735009000NRG23180520220274876
|
878386956
|
18/05/2022
|
janki bai
|
janki bai
|
1735009WL017326
|
00697
|
BKID0NAMRGB
|
1170
|
25/05/2022
|
No Such Account
|
2131
|
MP1735007_150223APB_FTO_676219
|
1735007022NRG23150220231357022
|
143519543
|
15/02/2023
|
Pahalvati
|
Pahalvati
|
1735007022WL106051
|
00697
|
BKID0MG1347
|
1080
|
23/02/2023
|
Account closed
|
2132
|
MP1735007_150223APB_FTO_676219
|
1735007022NRG23150220231357034
|
143519543
|
15/02/2023
|
damri
|
damri
|
1735007022WL106051
|
00697
|
BKID0MG1347
|
1080
|
23/02/2023
|
Account closed
|
2133
|
MP1735007_150223APB_FTO_676219
|
1735007022NRG23150220231357035
|
143519543
|
15/02/2023
|
Premsingh
|
Premsingh
|
1735007022WL106051
|
00697
|
BKID0MG1347
|
1080
|
23/02/2023
|
Account closed
|
2134
|
MP1735007_150223APB_FTO_676219
|
1735007022NRG23150220231357036
|
143519543
|
15/02/2023
|
Dhaniram
|
Dhaniram
|
1735007022WL106051
|
00697
|
BKID0MG1347
|
1080
|
23/02/2023
|
Account closed
|
2135
|
MP1735007_150223APB_FTO_676219
|
1735007022NRG23150220231357037
|
143519543
|
15/02/2023
|
panchulal
|
panchulal
|
1735007022WL106051
|
00603
|
CBIN0R20002
|
1080
|
23/02/2023
|
Account closed
|
2136
|
MP1735007_150223APB_FTO_676219
|
1735007022NRG23150220231357038
|
143519543
|
15/02/2023
|
Rambhagat
|
Rambhagat
|
1735007022WL106051
|
00603
|
CBIN0R20002
|
1080
|
23/02/2023
|
Account closed
|
2137
|
MP1735007_150223APB_FTO_676219
|
1735007022NRG23150220231357039
|
143519543
|
15/02/2023
|
Ajit kumar
|
Ajit kumar
|
1735007022WL106051
|
00697
|
BKID0MG1347
|
1080
|
23/02/2023
|
Account closed
|
2138
|
MP1735007_291222APB_FTO_606197
|
1735007022NRG23291220221147027
|
030012147
|
29/12/2022
|
Maniram
|
Maniram
|
1735007022WL093438
|
00697
|
BKID0MG1347
|
950
|
17/02/2023
|
Account closed
|
2139
|
MP1735007_101222FTO_573479
|
1735007025NRG23101220221043246
|
763607373
|
10/12/2022
|
mansharam
|
mansharam
|
1735007025WL086905
|
00089
|
CBIN0281522
|
660
|
16/12/2022
|
No Such Account
|
2140
|
MP1735007_170223APB_FTO_677682
|
1735007025NRG23170220231360447
|
207333379
|
17/02/2023
|
sangita
|
sangita
|
1735007025WL106412
|
00089
|
CBIN0281522
|
1200
|
27/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2141
|
MP1735007_050722FTO_243223
|
1735007026NRG20041120201408469
|
772808350
|
05/07/2022
|
juglo
|
juglo
|
1735007WL086204
|
00697
|
BKID0NAMRGB
|
1014
|
11/07/2022
|
Account closed
|
2142
|
MP1735007_050722FTO_243223
|
1735007026NRG20041120201408470
|
772808350
|
05/07/2022
|
juglo
|
juglo
|
1735007WL086204
|
00697
|
BKID0NAMRGB
|
990
|
11/07/2022
|
Account closed
|
2143
|
MP1735007_110123FTO_628288
|
1735007026NRG23110120231222388
|
884934812
|
11/01/2023
|
manoher
|
manoher
|
1735007026WL097562
|
00697
|
BKID0MG1347
|
400
|
14/02/2023
|
Account closed
|
2144
|
MP1735007_110123FTO_628288
|
1735007026NRG23110120231222390
|
884934812
|
11/01/2023
|
SUNITA
|
SUNITA
|
1735007026WL097562
|
00697
|
BKID0MG1347
|
400
|
14/02/2023
|
No Such Account
|
2145
|
MP1735007_110123FTO_628288
|
1735007026NRG23110120231222401
|
884934812
|
11/01/2023
|
Gahru singh
|
Gahru singh
|
1735007026WL097562
|
00697
|
BKID0MG1347
|
400
|
14/02/2023
|
Account closed
|
2146
|
MP1735007_281122FTO_547197
|
1735007030NRG23281120220995065
|
628074184
|
28/11/2022
|
shivprasd
|
shivprasd
|
1735007030WL082650
|
00089
|
CBIN0281522
|
1140
|
09/12/2022
|
Account closed
|
2147
|
MP1735007_080822APB_FTO_320082
|
1735007031NRG23080820220724666
|
698293254
|
08/08/2022
|
bharat singh
|
bharat singh
|
1735007031WL049234
|
00089
|
CBIN0281522
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
MP1735006_020123FTO_612244
|
1735006017NRG23020120231172687
|
022308295
|
02/01/2023
|
keshar
|
keshar
|
1735006017WL094860
|
00089
|
CBIN0281789
|
1110
|
16/02/2023
|
No Such Account
|
2149
|
MP1735006_100622APB_FTO_193658
|
1735006017NRG23100620220480742
|
338876992
|
10/06/2022
|
shyamlal
|
shyamlal
|
1735006017WL028529
|
00415
|
SBIN0002876
|
450
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
MP1735007_210323APB_FTO_722551
|
1735007047NRG23210320231449452
|
730704307
|
21/03/2023
|
LALITA VALADI
|
LALITA VALADI
|
1735007047WL111522
|
00468
|
UBIN0929123
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
MP1735008_161122FTO_514084
|
1735008000NRG22151120221936801
|
356444128
|
16/11/2022
|
Dumma singh
|
Dumma singh
|
1735008WL0121156
|
00051
|
MAHB0000790
|
900
|
23/11/2022
|
Account closed
|
2152
|
MP1735008_151222APB_FTO_584269
|
1735008000NRG23151220221068803
|
878021834
|
15/12/2022
|
Gyanvati
|
Gyanvati
|
1735008WL088712
|
00051
|
MAHB0000790
|
800
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
MP1735008_151222APB_FTO_584269
|
1735008000NRG23151220221068806
|
878021834
|
15/12/2022
|
pahalvati
|
pahalvati
|
1735008WL088712
|
00051
|
MAHB0000790
|
800
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
MP1735008_160922FTO_400114
|
1735008000NRG23160920220795435
|
374689587
|
16/09/2022
|
Preeti Dhurwey
|
Preeti Dhurwey
|
1735008WL059256
|
00089
|
CBIN0281549
|
1200
|
04/10/2022
|
No Such Account
|
2155
|
MP1735008_160922FTO_400114
|
1735008000NRG23160920220796338
|
374689587
|
16/09/2022
|
puniya
|
puniya
|
1735008WL059297
|
00089
|
CBIN0281918
|
2856
|
04/10/2022
|
Account closed
|
2156
|
MP1735008_180522APB_FTO_133946
|
1735008000NRG23180520220273683
|
878561696
|
18/05/2022
|
Shankar
|
Shankar
|
1735008WL017255
|
00051
|
MAHB0000790
|
1080
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
MP1735008_190922FTO_407734
|
1735008000NRG23190920220804347
|
374574213
|
19/09/2022
|
Rambharosh
|
Rambharosh
|
1735008WL060479
|
00415
|
SBIN0000421
|
1080
|
04/10/2022
|
Account closed
|
2158
|
MP1735008_270922APB_FTO_428278
|
1735008000NRG23270920220829502
|
413968771
|
27/09/2022
|
bhagat
|
bhagat
|
1735008WL063374
|
00089
|
CBIN0281549
|
2400
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
MP1735008_280522APB_FTO_160951
|
1735008000NRG23280520220350679
|
115377234
|
28/05/2022
|
dhanu
|
dhanu
|
1735008WL021656
|
00051
|
MAHB0000790
|
800
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
MP1735008_291222FTO_605789
|
1735008000NRG23291220221147659
|
029991041
|
29/12/2022
|
shaliram
|
shaliram
|
1735008WL093466
|
00051
|
MAHB0000790
|
360
|
17/02/2023
|
No Such Account
|
2161
|
MP1735008_300522APB_FTO_164605
|
1735008000NRG23300520220372520
|
141810497
|
30/05/2022
|
fagni
|
fagni
|
1735008WL022636
|
00415
|
SBIN0012169
|
2244
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
MP1735008_180622FTO_210657
|
1735008003NRG23170620220551433
|
473393883
|
18/06/2022
|
roshni
|
roshni
|
1735008003WL032199
|
00089
|
CBIN0281918
|
2004
|
23/06/2022
|
No Such Account
|
2163
|
MP1735008_290822FTO_364066
|
1735008006NRG23290820220756790
|
390814103
|
29/08/2022
|
KAVITA
|
KAVITA
|
1735008006WL054668
|
00415
|
SBIN0000421
|
1140
|
06/10/2022
|
A/c Blocked or Frozen
|
2164
|
MP1735008_301222APB_FTO_607253
|
1735008011NRG23291220221154162
|
026950740
|
30/12/2022
|
Sultana bee
|
Sultana bee
|
1735008011WL093703
|
00051
|
MAHB0000790
|
845
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
MP1735008_090622APB_FTO_191980
|
1735008014NRG23090620220474965
|
324823874
|
09/06/2022
|
PREMWATI
|
PREMWATI
|
1735008014WL028262
|
00051
|
MAHB0000790
|
980
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2166
|
MP1735008_240123APB_FTO_650671
|
1735008014NRG23240120231290509
|
887268101
|
24/01/2023
|
GEETA BAI
|
GEETA BAI
|
1735008014WL101393
|
00051
|
MAHB0000790
|
1146
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
MP1735008_270722APB_FTO_287455
|
1735008015NRG23270720220704671
|
484775744
|
27/07/2022
|
Ramkishan
|
Ramkishan
|
1735008015WL045671
|
00051
|
MAHB0000790
|
1080
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
MP1735008_030123FTO_614244
|
1735008021NRG23030120231180228
|
014727880
|
03/01/2023
|
Hajju
|
Hajju
|
1735008021WL095236
|
00089
|
CBIN0281918
|
570
|
16/02/2023
|
Account closed
|
2169
|
MP1735008_221022FTO_476052
|
1735008026NRG23221020220912082
|
829287827
|
22/10/2022
|
chote sardar singh
|
chote sardar singh
|
1735008026WL072013
|
00089
|
CBIN0281918
|
1330
|
01/11/2022
|
No Such Account
|
2170
|
MP1735008_260422FTO_79407
|
1735008027NRG23250420220090749
|
555174438
|
26/04/2022
|
Sukalvati
|
Sukalvati
|
1735008027WL007630
|
00089
|
CBIN0281918
|
1002
|
07/05/2022
|
No Such Account
|
2171
|
MP1735008_181122APB_FTO_519604
|
1735008035NRG23181120220962437
|
387964345
|
18/11/2022
|
SALIKRAM
|
SALIKRAM
|
1735008035WL078833
|
00089
|
CBIN0281549
|
3200
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
MP1735008_040123APB_FTO_616591
|
1735008038NRG23040120231187001
|
011473437
|
04/01/2023
|
SUDDHU SINGH
|
SUDDHU SINGH
|
1735008038WL095670
|
00089
|
CBIN0281918
|
2200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
MP1735008_040123APB_FTO_616591
|
1735008038NRG23040120231187025
|
011473437
|
04/01/2023
|
KOYALI BAI
|
KOYALI BAI
|
1735008038WL095670
|
00089
|
CBIN0281918
|
1800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
MP1735008_040123APB_FTO_616591
|
1735008038NRG23040120231187031
|
011473437
|
04/01/2023
|
Jehar Singh
|
Jehar Singh
|
1735008038WL095670
|
00089
|
CBIN0281918
|
2200
|
16/02/2023
|
Account closed
|
2175
|
MP1735009_190722FTO_271365
|
1735009000NRG22120420221921793
|
111142560
|
19/07/2022
|
Kamal
|
Kamal
|
1735009WL0119258
|
00089
|
CBIN0281548
|
2509
|
25/07/2022
|
Account closed
|
2176
|
MP1735009_040422FTO_15421
|
1735009000NRG22180320221846439
|
566101611
|
04/04/2022
|
Rajesh kumar
|
Rajesh kumar
|
1735009WL112051
|
00089
|
CBIN0281548
|
1158
|
09/05/2022
|
No Such Account
|
2177
|
MP1735009_190722FTO_271365
|
1735009000NRG22180520221923021
|
111142560
|
19/07/2022
|
ram singh
|
ram singh
|
1735009WL0119684
|
00089
|
CBIN0281997
|
950
|
25/07/2022
|
No Such Account
|
2178
|
MP1735009_190722FTO_271365
|
1735009000NRG22180520221923022
|
111142560
|
19/07/2022
|
geeta singh
|
geeta singh
|
1735009WL0119684
|
00089
|
CBIN0281997
|
950
|
25/07/2022
|
No Such Account
|
2179
|
MP1735007_161222FTO_586225
|
1735007000NRG23161220221074231
|
877420204
|
16/12/2022
|
KISAN SINGH
|
KISAN SINGH
|
1735007WL089050
|
00697
|
BKID0MG1347
|
1200
|
23/12/2022
|
Account closed
|
2180
|
MP1735007_161222FTO_586225
|
1735007000NRG23161220221074250
|
877420204
|
16/12/2022
|
chander
|
chander
|
1735007WL089050
|
00697
|
BKID0MG1347
|
1200
|
23/12/2022
|
Account closed
|
2181
|
MP1735007_161222FTO_586225
|
1735007000NRG23161220221074480
|
877420204
|
16/12/2022
|
sharvan das
|
sharvan das
|
1735007WL089060
|
00697
|
BKID0MG1347
|
1000
|
23/12/2022
|
Account closed
|
2182
|
MP1735007_161222FTO_586225
|
1735007000NRG23161220221074490
|
877420204
|
16/12/2022
|
prembati
|
prembati
|
1735007WL089060
|
00697
|
BKID0MG1347
|
600
|
23/12/2022
|
Account closed
|
2183
|
MP1735009_040422FTO_15421
|
1735009000NRG22240320221876176
|
566101611
|
04/04/2022
|
komaldas
|
komaldas
|
1735009WL114590
|
00089
|
CBIN0281548
|
570
|
09/05/2022
|
No Such Account
|
2184
|
MP1735009_040422FTO_15421
|
1735009000NRG22280320221886998
|
566101611
|
04/04/2022
|
SURESH
|
SURESH
|
1735009WL115930
|
00089
|
CBIN0281548
|
1140
|
09/05/2022
|
No Such Account
|
2185
|
MP1735007_161222FTO_586225
|
1735007000NRG23161220221074491
|
877420204
|
16/12/2022
|
baredi
|
baredi
|
1735007WL089060
|
00697
|
BKID0MG1347
|
1200
|
23/12/2022
|
Account closed
|
2186
|
MP1735007_161222FTO_586225
|
1735007000NRG23161220221074511
|
877420204
|
16/12/2022
|
naindas
|
naindas
|
1735007WL089060
|
00697
|
BKID0MG1347
|
800
|
23/12/2022
|
Account closed
|
2187
|
MP1735007_221222FTO_597184
|
1735007000NRG23221220221108016
|
037191808
|
22/12/2022
|
Saba
|
Saba
|
1735007WL091147
|
00697
|
BKID0MG1341
|
400
|
17/02/2023
|
No Such Account
|
2188
|
MP1735007_221222FTO_597184
|
1735007000NRG23221220221108146
|
037191808
|
22/12/2022
|
foolwati markam
|
foolwati markam
|
1735007WL091151
|
00045
|
BARB0MANDLA
|
1140
|
17/02/2023
|
No Such Account
|
2189
|
MP1735009_030223FTO_667030
|
1735009000NRG23010220231344433
|
007716651
|
03/02/2023
|
sukli bai
|
sukli bai
|
1735009WL104440
|
00697
|
BKID0MG1341
|
1000
|
16/02/2023
|
Account closed
|
2190
|
MP1735007_271122APB_FTO_542674
|
1735007000NRG23261120220987844
|
628125130
|
27/11/2022
|
Nonee bai
|
Nonee bai
|
1735007WL081872
|
00697
|
BKID0MG1347
|
3060
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
MP1735007_290123FTO_659008
|
1735007000NRG23290120231321751
|
886030728
|
29/01/2023
|
sukrati
|
sukrati
|
1735007WL103018
|
00697
|
BKID0MG1347
|
1200
|
15/02/2023
|
No Such Account
|
2192
|
MP1735006_100622FTO_194815
|
1735006019NRG23020620220408303
|
338793252
|
10/06/2022
|
Surabh
|
Surabh
|
1735006WL0024468
|
00415
|
SBIN0002876
|
1200
|
20/06/2022
|
No Such Account
|
2193
|
MP1735006_100622FTO_194815
|
1735006019NRG23020620220408304
|
338793252
|
10/06/2022
|
Surabh
|
Surabh
|
1735006WL0024468
|
00415
|
SBIN0002876
|
1200
|
20/06/2022
|
No Such Account
|
2194
|
MP1735006_050722APB_FTO_243962
|
1735006019NRG23050720220655429
|
772902754
|
05/07/2022
|
IMLA BAI
|
IMLA BAI
|
1735006019WL039411
|
00415
|
SBIN0002876
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
MP1735006_191122FTO_520181
|
1735006019NRG23191120220963633
|
388654047
|
19/11/2022
|
rukmani
|
rukmani
|
1735006019WL078960
|
00697
|
BKID0MG1344
|
1068
|
25/11/2022
|
No Such Account
|
2196
|
MP1735006_290622APB_FTO_232121
|
1735006019NRG23230620220594932
|
665908489
|
29/06/2022
|
SURESH YADAV
|
SURESH YADAV
|
1735006019WL034746
|
00415
|
SBIN0002876
|
1080
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
MP1735006_240123FTO_651386
|
1735006023NRG23240120231295650
|
887268270
|
24/01/2023
|
sandhya
|
sandhya
|
1735006023WL101685
|
00089
|
CBIN0281789
|
1260
|
15/02/2023
|
No Such Account
|
2198
|
MP1735008_231222APB_FTO_598634
|
1735008026NRG23231220221112780
|
034550922
|
23/12/2022
|
Fulvati
|
Fulvati
|
1735008026WL091416
|
00089
|
CBIN0281549
|
2660
|
17/02/2023
|
Account Holder Expired
|
2199
|
MP1735009_050922FTO_376874
|
1735009000NRG22260320221883888
|
374734967
|
05/09/2022
|
BASORIN
|
BASORIN
|
1735009WL115501
|
00089
|
CBIN0281548
|
1140
|
04/10/2022
|
No Such Account
|
2200
|
MP1735009_080622FTO_190361
|
1735009000NRG23080620220468446
|
309931816
|
08/06/2022
|
MAHENRA
|
MAHENRA
|
1735009WL027844
|
00089
|
CBIN0281997
|
1170
|
14/06/2022
|
Unclaimed/DEAF accounts
|
2201
|
MP1735006_171122FTO_515875
|
1735006035NRG23311020220927516
|
373786556
|
17/11/2022
|
DHANWATI
|
DHANWATI
|
1735006WL0073940
|
00089
|
CBIN0281789
|
1010
|
24/11/2022
|
No Such Account
|
2202
|
MP1735006_030922FTO_374820
|
1735006055NRG22310520221923522
|
387378131
|
03/09/2022
|
RUKAMA
|
RUKAMA
|
1735006WL0119816
|
00176
|
IDIB000C595
|
1020
|
06/10/2022
|
No Such Account
|
2203
|
MP1735006_160323FTO_706836
|
1735006058NRG23140320231416035
|
729499230
|
16/03/2023
|
manvati
|
manvati
|
1735006058WL110185
|
00089
|
CBIN0281789
|
1428
|
30/03/2023
|
No Such Account
|
2204
|
MP1735006_180123FTO_641617
|
1735006058NRG23180120231264300
|
889262726
|
18/01/2023
|
sunita
|
sunita
|
1735006058WL099907
|
00603
|
CBIN0R20002
|
990
|
15/02/2023
|
No Such Account
|
2205
|
MP1735006_170922FTO_400381
|
1735006058NRG23260820220753511
|
374694670
|
17/09/2022
|
manoj uikey
|
manoj uikey
|
1735006WL0054164
|
00089
|
CBIN0281789
|
1140
|
04/10/2022
|
No Such Account
|
2206
|
MP1735006_260522FTO_153582
|
1735006063NRG23260520220329126
|
116569633
|
26/05/2022
|
RAMBATI
|
RAMBATI
|
1735006063WL020479
|
00089
|
CBIN0281789
|
1110
|
04/06/2022
|
No Such Account
|
2207
|
MP1735006_151222FTO_582718
|
1735006066NRG23141220221064265
|
833992314
|
15/12/2022
|
ankit tekam
|
ankit tekam
|
1735006WL0088426
|
00415
|
SBIN0002876
|
1170
|
21/12/2022
|
No Such Account
|
2208
|
MP1735006_191222FTO_590889
|
1735006066NRG23191220221087761
|
034877135
|
19/12/2022
|
sangita
|
sangita
|
1735006066WL089897
|
00089
|
CBIN0281789
|
1000
|
27/12/2022
|
No Such Account
|
2209
|
MP1735006_100622FTO_194815
|
1735006067NRG23020620220408774
|
338793252
|
10/06/2022
|
KISHAN
|
KISHAN
|
1735006WL0024484
|
00415
|
SBIN0002876
|
1140
|
20/06/2022
|
No Such Account
|
2210
|
MP1735006_050622APB_FTO_181402
|
1735006067NRG23050620220428485
|
237423716
|
05/06/2022
|
SUKAVANTI BAI PARTE
|
SUKAVANTI BAI PARTE
|
1735006067WL025603
|
00089
|
CBIN0281789
|
1170
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
MP1735006_050622APB_FTO_181402
|
1735006067NRG23050620220428520
|
237423716
|
05/06/2022
|
naresh
|
naresh
|
1735006067WL025603
|
00603
|
CBIN0R20002
|
1170
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
MP1735006_190922FTO_404295
|
1735006067NRG23230820220749699
|
374633175
|
19/09/2022
|
SAHMA
|
SAHMA
|
1735006WL0053490
|
00089
|
CBIN0281789
|
1170
|
04/10/2022
|
No Such Account
|
2213
|
MP1735006_190922FTO_404295
|
1735006067NRG23230820220749701
|
374633175
|
19/09/2022
|
SAHMA
|
SAHMA
|
1735006WL0053490
|
00089
|
CBIN0281789
|
195
|
04/10/2022
|
No Such Account
|
2214
|
MP1735006_030922FTO_374820
|
1735006068NRG22010720221924748
|
387378131
|
03/09/2022
|
savitree
|
savitree
|
1735006WL0120134
|
00415
|
SBIN0002876
|
1110
|
06/10/2022
|
No Such Account
|
2215
|
MP1735006_030922FTO_374820
|
1735006068NRG22010720221924749
|
387378131
|
03/09/2022
|
savitree
|
savitree
|
1735006WL0120134
|
00415
|
SBIN0002876
|
1110
|
06/10/2022
|
No Such Account
|
2216
|
MP1735006_100622FTO_194815
|
1735006069NRG23060620220440206
|
338793252
|
10/06/2022
|
ANKITA MARAVI
|
ANKITA MARAVI
|
1735006WL0026328
|
00415
|
SBIN0002876
|
1170
|
20/06/2022
|
No Such Account
|
2217
|
MP1735006_100622FTO_194815
|
1735006069NRG23060620220440207
|
338793252
|
10/06/2022
|
ANKITA MARAVI
|
ANKITA MARAVI
|
1735006WL0026328
|
00415
|
SBIN0002876
|
975
|
20/06/2022
|
No Such Account
|
2218
|
MP1735006_151222FTO_582718
|
1735006070NRG23131120220948804
|
833992314
|
15/12/2022
|
sivani
|
sivani
|
1735006WL0076852
|
00089
|
CBIN0281789
|
1158
|
21/12/2022
|
No Such Account
|
2219
|
MP1735006_151222FTO_582718
|
1735006070NRG23141220221064269
|
833992314
|
15/12/2022
|
Arjun
|
Arjun
|
1735006WL0088429
|
00089
|
CBIN0281789
|
1158
|
21/12/2022
|
No Such Account
|
2220
|
MP1735006_300422FTO_90041
|
1735006071NRG23300420220126147
|
680240334
|
30/04/2022
|
manuu lal
|
manuu lal
|
1735006071WL009643
|
00089
|
CBIN0281789
|
1080
|
13/05/2022
|
No Such Account
|
2221
|
MP1735007_090522FTO_111487
|
1735007000NRG23080520220192845
|
746808510
|
09/05/2022
|
Chhita
|
Chhita
|
1735007WL013059
|
00697
|
BKID0MG1347
|
1158
|
17/05/2022
|
No Such Account
|
2222
|
MP1735007_170323APB_FTO_709674
|
1735007000NRG23150320231430361
|
730420859
|
17/03/2023
|
Janki Bai
|
Janki Bai
|
1735007WL110613
|
00697
|
BKID0MG1347
|
1206
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
MP1735007_161122FTO_514374
|
1735007000NRG23161120220956556
|
356455682
|
16/11/2022
|
ratan
|
ratan
|
1735007WL078028
|
00697
|
BKID0MG1347
|
1200
|
23/11/2022
|
No Such Account
|
2224
|
MP1735007_191022FTO_469875
|
1735007000NRG23181020220898084
|
786430527
|
19/10/2022
|
mukesh kumar
|
mukesh kumar
|
1735007WL070952
|
00468
|
UBIN0541885
|
1200
|
27/10/2022
|
No Such Account
|
2225
|
MP1735007_230422APB_FTO_71523
|
1735007000NRG23230420220069196
|
540148702
|
23/04/2022
|
Jatan singh
|
Jatan singh
|
1735007WL006125
|
00697
|
BKID0MG1347
|
2880
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
MP1735007_280323APB_FTO_731402
|
1735007000NRG23270320231460163
|
873053667
|
28/03/2023
|
chamu
|
chamu
|
1735007WL112194
|
00697
|
BKID0MG1347
|
1200
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2227
|
MP1735007_271122APB_FTO_543680
|
1735007000NRG23271120220990558
|
628099438
|
27/11/2022
|
klarsingh
|
klarsingh
|
1735007WL082195
|
00089
|
CBIN0281522
|
3264
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
MP1735007_141222APB_FTO_582246
|
1735007002NRG23141220221063166
|
834120732
|
14/12/2022
|
Nonee bai
|
Nonee bai
|
1735007002WL088301
|
00697
|
BKID0MG1347
|
3060
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
MP1735007_041222APB_FTO_561277
|
1735007004NRG23041220221017417
|
673954518
|
04/12/2022
|
gandhi lal
|
gandhi lal
|
1735007004WL084785
|
00089
|
CBIN0281522
|
204
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
MP1735007_041222APB_FTO_561277
|
1735007004NRG23041220221017468
|
673954518
|
04/12/2022
|
jankibai
|
jankibai
|
1735007004WL084815
|
00089
|
CBIN0281522
|
2912
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
MP1735007_080622FTO_189988
|
1735007014NRG23080620220464853
|
309968513
|
08/06/2022
|
Sampatiya bai
|
Sampatiya bai
|
1735007014WL027683
|
00697
|
BKID0MG1347
|
1158
|
14/06/2022
|
No Such Account
|
2232
|
MP1735007_090123APB_FTO_624347
|
1735007021NRG23090120231213301
|
007806855
|
09/01/2023
|
MS SUKARTI BAI KUNJAM
|
MS SUKARTI BAI KUNJAM
|
1735007021WL097082
|
00697
|
BKID0MG1347
|
2244
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2233
|
MP1735007_060223APB_FTO_669326
|
1735007022NRG23060220231345930
|
007711478
|
06/02/2023
|
Jamnu
|
Jamnu
|
1735007022WL104713
|
00697
|
BKID0MG1347
|
1140
|
16/02/2023
|
Account closed
|
2234
|
MP1735007_060223APB_FTO_669326
|
1735007022NRG23060220231345934
|
007711478
|
06/02/2023
|
Ajit kumar
|
Ajit kumar
|
1735007022WL104713
|
00697
|
BKID0MG1347
|
1140
|
16/02/2023
|
Account closed
|
2235
|
MP1735007_060223APB_FTO_669326
|
1735007022NRG23060220231345938
|
007711478
|
06/02/2023
|
Mohan
|
Mohan
|
1735007022WL104714
|
00697
|
BKID0MG1347
|
760
|
16/02/2023
|
Account closed
|
2236
|
MP1735007_060223APB_FTO_669326
|
1735007022NRG23060220231345947
|
007711478
|
06/02/2023
|
Indrvati
|
Indrvati
|
1735007022WL104714
|
00697
|
BKID0MG1347
|
1140
|
16/02/2023
|
Account closed
|
2237
|
MP1735007_060223APB_FTO_669326
|
1735007022NRG23060220231345951
|
007711478
|
06/02/2023
|
damri
|
damri
|
1735007022WL104714
|
00697
|
BKID0MG1347
|
1140
|
16/02/2023
|
Account closed
|
2238
|
MP1735007_060223APB_FTO_669326
|
1735007022NRG23060220231345952
|
007711478
|
06/02/2023
|
Premsingh
|
Premsingh
|
1735007022WL104714
|
00697
|
BKID0MG1347
|
1140
|
16/02/2023
|
Account closed
|
2239
|
MP1735007_060223APB_FTO_669326
|
1735007022NRG23060220231345953
|
007711478
|
06/02/2023
|
Dhaniram
|
Dhaniram
|
1735007022WL104714
|
00697
|
BKID0MG1347
|
1140
|
16/02/2023
|
Account closed
|
2240
|
MP1735007_060223APB_FTO_669326
|
1735007022NRG23060220231345954
|
007711478
|
06/02/2023
|
panchulal
|
panchulal
|
1735007022WL104714
|
00603
|
CBIN0R20002
|
1140
|
16/02/2023
|
Account closed
|
2241
|
MP1735007_250323APB_FTO_727766
|
1735007022NRG23250320231457553
|
873907966
|
25/03/2023
|
damri
|
damri
|
1735007022WL112030
|
00697
|
BKID0MG1347
|
1140
|
04/04/2023
|
Account closed
|
2242
|
MP1735007_250323APB_FTO_727766
|
1735007022NRG23250320231457554
|
873907966
|
25/03/2023
|
Ramfal
|
Ramfal
|
1735007022WL112030
|
00697
|
BKID0MG1347
|
1140
|
04/04/2023
|
Account closed
|
2243
|
MP1735007_250323APB_FTO_727766
|
1735007022NRG23250320231457555
|
873907966
|
25/03/2023
|
Premsingh
|
Premsingh
|
1735007022WL112030
|
00697
|
BKID0MG1347
|
1140
|
04/04/2023
|
Account closed
|
2244
|
MP1735007_250323APB_FTO_727766
|
1735007022NRG23250320231457556
|
873907966
|
25/03/2023
|
panchulal
|
panchulal
|
1735007022WL112030
|
00697
|
BKID0MG1347
|
1140
|
04/04/2023
|
Account closed
|
2245
|
MP1735007_250323APB_FTO_727766
|
1735007022NRG23250320231457557
|
873907966
|
25/03/2023
|
Rambhagat
|
Rambhagat
|
1735007022WL112030
|
00697
|
BKID0MG1347
|
1140
|
04/04/2023
|
Account closed
|
2246
|
MP1735007_281222APB_FTO_604991
|
1735007022NRG23281220221140939
|
030628848
|
28/12/2022
|
phoolkesh
|
phoolkesh
|
1735007022WL093057
|
00603
|
CBIN0R20002
|
380
|
17/02/2023
|
Account closed
|
2247
|
MP1735007_040123FTO_615590
|
1735007023NRG23030120231181575
|
011527210
|
04/01/2023
|
angad
|
angad
|
1735007023WL095296
|
00089
|
CBIN0281522
|
3200
|
16/02/2023
|
No Such Account
|
2248
|
MP1735007_220123FTO_648081
|
1735007024NRG23220120231282113
|
887320269
|
22/01/2023
|
Samari
|
Samari
|
1735007024WL100944
|
00602
|
SBIN0RRMBGB
|
1200
|
15/02/2023
|
No Such Account
|
2249
|
MP1735007_220123FTO_648081
|
1735007024NRG23220120231282114
|
887320269
|
22/01/2023
|
Nan bai
|
Nan bai
|
1735007024WL100944
|
00602
|
SBIN0RRMBGB
|
1200
|
15/02/2023
|
No Such Account
|
2250
|
MP1735007_130722APB_FTO_257524
|
1735007028NRG23120720220677631
|
868036596
|
13/07/2022
|
Mahu
|
Mahu
|
1735007028WL041645
|
00089
|
CBIN0281522
|
1140
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
MP1735007_300323APB_FTO_734027
|
1735007030NRG23290320231464208
|
873348197
|
30/03/2023
|
pardesi
|
pardesi
|
1735007030WL112396
|
00089
|
CBIN0281522
|
1140
|
04/04/2023
|
Account closed
|
2252
|
MP1735007_310123FTO_662334
|
1735007030NRG23310120231333444
|
885571633
|
31/01/2023
|
Rama Singh
|
Rama Singh
|
1735007030WL103790
|
00089
|
CBIN0281522
|
2280
|
15/02/2023
|
Unclaimed/DEAF accounts
|
2253
|
MP1735007_300323APB_FTO_734027
|
1735007035NRG23290320231465464
|
873348197
|
30/03/2023
|
Ramparsad
|
Ramparsad
|
1735007035WL112468
|
00089
|
CBIN0281522
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
MP1735008_010223APB_FTO_665209
|
1735008000NRG23010220231340044
|
007731308
|
01/02/2023
|
Kandhi
|
Kandhi
|
1735008WL104219
|
00089
|
CBIN0281549
|
2200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
MP1735008_070323APB_FTO_692379
|
1735008000NRG23070320231390494
|
691795105
|
07/03/2023
|
Sukhcharan
|
Sukhcharan
|
1735008WL109153
|
00697
|
BKID0MG1353
|
1170
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
MP1735008_291122APB_FTO_548050
|
1735008011NRG23281120220995986
|
628067522
|
29/11/2022
|
Chhoti bai
|
Chhoti bai
|
1735008011WL082690
|
00051
|
MAHB0000790
|
1008
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
MP1735008_231122APB_FTO_528348
|
1735008014NRG23231120220976532
|
628748177
|
23/11/2022
|
RUKMANI
|
RUKMANI
|
1735008014WL080614
|
00051
|
MAHB0000790
|
2400
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
MP1735006_030922FTO_374820
|
1735006072NRG22020620221923749
|
387378131
|
03/09/2022
|
deendayal
|
deendayal
|
1735006WL0119871
|
00176
|
IDIB000C595
|
1295
|
06/10/2022
|
No Such Account
|
2259
|
MP1735007_180323APB_FTO_713763
|
1735007000NRG23150320231433270
|
730418025
|
18/03/2023
|
Chandrvati
|
Chandrvati
|
1735007WL110702
|
00051
|
MAHB0000788
|
1200
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2260
|
MP1735007_161122FTO_514374
|
1735007000NRG23161120220956675
|
356455682
|
16/11/2022
|
Munaliya
|
Munaliya
|
1735007WL078042
|
00697
|
BKID0MG1347
|
2856
|
23/11/2022
|
No Such Account
|
2261
|
MP1735007_181222APB_FTO_589172
|
1735007000NRG23181220221083472
|
876710092
|
18/12/2022
|
Mr.GENDLAL MARAVI
|
Mr.GENDLAL MARAVI
|
1735007WL089601
|
00089
|
CBIN0281918
|
603
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2262
|
MP1735008_160223APB_FTO_676933
|
1735008000NRG23160220231359775
|
143415903
|
16/02/2023
|
Sukhcharan
|
Sukhcharan
|
1735008WL106346
|
00697
|
BKID0MG1353
|
1194
|
23/02/2023
|
Account closed
|
2263
|
MP1735006_090123FTO_624375
|
1735006010NRG23090120231213247
|
007804223
|
09/01/2023
|
MANSHARAM SAHU
|
MANSHARAM SAHU
|
1735006010WL097077
|
00415
|
SBIN0002876
|
1194
|
16/02/2023
|
No Such Account
|
2264
|
MP1735006_030922FTO_374820
|
1735006015NRG22220520221923067
|
387378131
|
03/09/2022
|
SUMATRA SAHU
|
SUMATRA SAHU
|
1735006WL0119696
|
00415
|
SBIN0002876
|
1158
|
06/10/2022
|
No Such Account
|
2265
|
MP1735008_010223APB_FTO_665209
|
1735008011NRG23010220231341668
|
007731308
|
01/02/2023
|
darniya urmila
|
darniya urmila
|
1735008011WL104309
|
00051
|
MAHB0000790
|
784
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
MP1735007_290123FTO_659008
|
1735007000NRG23290120231321752
|
886030728
|
29/01/2023
|
sukrati
|
sukrati
|
1735007WL103018
|
00697
|
BKID0MG1347
|
1200
|
15/02/2023
|
No Such Account
|
2267
|
MP1735007_031222APB_FTO_560904
|
1735007003NRG23031220221016980
|
673460782
|
03/12/2022
|
nandoo
|
nandoo
|
1735007003WL084714
|
00089
|
CBIN0281522
|
1188
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
MP1735007_050722FTO_243223
|
1735007004NRG20041120201408484
|
772808350
|
05/07/2022
|
SHALIK RAM
|
SHALIK RAM
|
1735007WL086209
|
00089
|
CBIN0281522
|
260
|
11/07/2022
|
No Such Account
|
2269
|
MP1735009_080622APB_FTO_190362
|
1735009000NRG23080620220468484
|
309931556
|
08/06/2022
|
bhav singh
|
bhav singh
|
1735009WL027844
|
00089
|
CBIN0281997
|
1170
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
MP1735007_050123FTO_617713
|
1735007004NRG22040120231944559
|
011300688
|
05/01/2023
|
VIDHBHARTI
|
VIDHBHARTI
|
1735007WL0121823
|
00415
|
SBIN0000421
|
2702
|
16/02/2023
|
Account closed
|
2271
|
MP1735009_300323APB_FTO_734630
|
1735009001NRG23230320231454741
|
511993923
|
30/03/2023
|
Main singh
|
Main singh
|
1735009001WL111862
|
00415
|
SBIN0013652
|
1428
|
05/05/2023
|
Account closed
|
2272
|
MP1735007_080622FTO_190127
|
1735007030NRG22070620221924138
|
310006289
|
08/06/2022
|
Chaiti Bai
|
Chaiti Bai
|
1735007WL0119939
|
00089
|
CBIN0281522
|
1092
|
14/06/2022
|
No Such Account
|
2273
|
MP1735007_050622FTO_181799
|
1735007043NRG23050620220430439
|
260073599
|
05/06/2022
|
ramkumar
|
ramkumar
|
1735007043WL025752
|
00089
|
CBIN0281522
|
975
|
11/06/2022
|
Account Holder Expired
|
2274
|
MP1735007_161222FTO_586225
|
1735007000NRG23161220221074077
|
877420204
|
16/12/2022
|
dheerat
|
dheerat
|
1735007WL089047
|
00697
|
BKID0MG1347
|
1000
|
23/12/2022
|
Account closed
|
2275
|
MP1735007_161222FTO_586225
|
1735007000NRG23161220221074079
|
877420204
|
16/12/2022
|
RAMU
|
RAMU
|
1735007WL089047
|
00697
|
BKID0MG1347
|
1000
|
23/12/2022
|
Account closed
|
2276
|
MP1735007_161222FTO_586225
|
1735007000NRG23161220221074082
|
877420204
|
16/12/2022
|
SOMA BAI
|
SOMA BAI
|
1735007WL089047
|
00697
|
BKID0MG1347
|
1000
|
23/12/2022
|
No Such Account
|
2277
|
MP1735007_161222FTO_586225
|
1735007000NRG23161220221074089
|
877420204
|
16/12/2022
|
Sukhram
|
Sukhram
|
1735007WL089047
|
00697
|
BKID0MG1347
|
1000
|
23/12/2022
|
Account closed
|
2278
|
MP1735007_161222FTO_586225
|
1735007000NRG23161220221074185
|
877420204
|
16/12/2022
|
DHULIYA
|
DHULIYA
|
1735007WL089050
|
00697
|
BKID0MG1347
|
1200
|
23/12/2022
|
Account closed
|
2279
|
MP1735007_161222FTO_586225
|
1735007000NRG23161220221074186
|
877420204
|
16/12/2022
|
AMRIT
|
AMRIT
|
1735007WL089050
|
00697
|
BKID0MG1347
|
1200
|
23/12/2022
|
Account closed
|
2280
|
MP1735007_161222FTO_586225
|
1735007000NRG23161220221074190
|
877420204
|
16/12/2022
|
sahilal
|
sahilal
|
1735007WL089050
|
00697
|
BKID0MG1347
|
1200
|
23/12/2022
|
Account closed
|
2281
|
MP1735009_070622FTO_186341
|
1735009000NRG23070620220442405
|
260016971
|
07/06/2022
|
Sangeeta
|
Sangeeta
|
1735009WL026475
|
00089
|
CBIN0281997
|
1351
|
11/06/2022
|
No Such Account
|
2282
|
MP1735007_050722FTO_243223
|
1735007020NRG20041120201408485
|
772808350
|
05/07/2022
|
huliya
|
huliya
|
1735007WL086210
|
00697
|
BKID0NAMRGB
|
720
|
11/07/2022
|
Account closed
|
2283
|
MP1735007_050722FTO_243223
|
1735007020NRG20041120201408486
|
772808350
|
05/07/2022
|
huliya
|
huliya
|
1735007WL086210
|
00697
|
BKID0NAMRGB
|
1914
|
11/07/2022
|
Account closed
|
2284
|
MP1735009_090123APB_FTO_624525
|
1735009000NRG23090120231214169
|
007799651
|
09/01/2023
|
Ramesh
|
Ramesh
|
1735009WL097115
|
00089
|
CBIN0281548
|
1158
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
MP1735009_090123APB_FTO_624628
|
1735009000NRG23090120231214540
|
007778390
|
09/01/2023
|
KUNTI
|
KUNTI
|
1735009WL097136
|
00089
|
CBIN0281548
|
1400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
MP1735009_090822APB_FTO_321781
|
1735009000NRG23090820220727347
|
624290037
|
09/08/2022
|
ramcharan
|
ramcharan
|
1735009WL049724
|
00089
|
CBIN0281997
|
1020
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
MP1735009_090822APB_FTO_321781
|
1735009000NRG23090820220727348
|
624290037
|
09/08/2022
|
mahajan
|
mahajan
|
1735009WL049724
|
00089
|
CBIN0281997
|
408
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
MP1735009_100522FTO_114788
|
1735009000NRG23100520220214578
|
745461071
|
10/05/2022
|
komaldas
|
komaldas
|
1735009WL014073
|
00089
|
CBIN0281548
|
800
|
17/05/2022
|
No Such Account
|
2289
|
MP1735009_120422FTO_41673
|
1735009000NRG23120420220008745
|
564250663
|
12/04/2022
|
Ramlal sahu
|
Ramlal sahu
|
1735009WL000900
|
00697
|
BKID0MG1341
|
510
|
09/05/2022
|
No Such Account
|
2290
|
MP1735009_120422FTO_41673
|
1735009000NRG23120420220008746
|
564250663
|
12/04/2022
|
Mayabai
|
Mayabai
|
1735009WL000900
|
00697
|
BKID0MG1341
|
510
|
09/05/2022
|
No Such Account
|
2291
|
MP1735008_010223APB_FTO_665209
|
1735008011NRG23010220231341670
|
007731308
|
01/02/2023
|
seema bai
|
seema bai
|
1735008011WL104309
|
00051
|
MAHB0000790
|
980
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
MP1735008_160223APB_FTO_676933
|
1735008011NRG23150220231358983
|
143415903
|
16/02/2023
|
Rajkumari
|
Rajkumari
|
1735008011WL106208
|
00051
|
MAHB0000790
|
1014
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
MP1735008_150722APB_FTO_261554
|
1735008014NRG23150720220683839
|
106209751
|
15/07/2022
|
GOPAL
|
GOPAL
|
1735008014WL042540
|
00051
|
MAHB0000790
|
816
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2294
|
MP1735008_150722APB_FTO_261554
|
1735008014NRG23150720220683840
|
106209751
|
15/07/2022
|
GOVIND
|
GOVIND
|
1735008014WL042540
|
00051
|
MAHB0000790
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2295
|
MP1735007_280323APB_FTO_731402
|
1735007000NRG23270320231460187
|
873053667
|
28/03/2023
|
sumiya
|
sumiya
|
1735007WL112194
|
00697
|
BKID0MG1347
|
1200
|
04/04/2023
|
A/c Blocked or Frozen
|
2296
|
MP1735007_310323APB_FTO_737135
|
1735007000NRG23310320231470604
|
106339893
|
31/03/2023
|
damri
|
damri
|
1735007WL112839
|
00697
|
BKID0MG1347
|
1020
|
02/06/2023
|
Account closed
|
2297
|
MP1735007_310323APB_FTO_737135
|
1735007000NRG23310320231470605
|
106339893
|
31/03/2023
|
Ramfal
|
Ramfal
|
1735007WL112839
|
00697
|
BKID0MG1347
|
1020
|
02/06/2023
|
Account closed
|
2298
|
MP1735007_310323APB_FTO_737135
|
1735007000NRG23310320231470606
|
106339893
|
31/03/2023
|
panchulal
|
panchulal
|
1735007WL112839
|
00697
|
BKID0MG1347
|
1020
|
02/06/2023
|
Account closed
|
2299
|
MP1735008_140622APB_FTO_201651
|
1735008000NRG23140620220516494
|
444444656
|
14/06/2022
|
hirondi
|
hirondi
|
1735008WL030613
|
00697
|
BKID0NAMRGB
|
760
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
MP1735008_081222APB_FTO_571018
|
1735008003NRG23081220221036014
|
706399402
|
08/12/2022
|
goutam
|
goutam
|
1735008003WL086317
|
00089
|
CBIN0281918
|
1080
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
MP1735008_160622FTO_207189
|
1735008003NRG23100620220486894
|
444776510
|
16/06/2022
|
Dhanesh kumar
|
Dhanesh kumar
|
1735008003WL028828
|
00089
|
CBIN0281549
|
2052
|
22/06/2022
|
No Such Account
|
2302
|
MP1735006_171122FTO_515875
|
1735006019NRG23311020220927526
|
373786556
|
17/11/2022
|
SURESH KUMAR YADAV
|
SURESH KUMAR YADAV
|
1735006WL0073941
|
00089
|
CBIN0281789
|
1020
|
24/11/2022
|
No Such Account
|
2303
|
MP1735006_171122FTO_515875
|
1735006019NRG23311020220927527
|
373786556
|
17/11/2022
|
SURESH KUMAR YADAV
|
SURESH KUMAR YADAV
|
1735006WL0073941
|
00089
|
CBIN0281789
|
1080
|
24/11/2022
|
No Such Account
|
2304
|
MP1735008_031222APB_FTO_560775
|
1735008015NRG23031220221014432
|
674226737
|
03/12/2022
|
jurli baai
|
jurli baai
|
1735008015WL084511
|
00051
|
MAHB0000790
|
3200
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
MP1735008_031222APB_FTO_560775
|
1735008015NRG23031220221014436
|
674226737
|
03/12/2022
|
Shankar
|
Shankar
|
1735008015WL084511
|
00051
|
MAHB0000788
|
1800
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
MP1735008_031222APB_FTO_560775
|
1735008015NRG23031220221014438
|
674226737
|
03/12/2022
|
BASANTI
|
BASANTI
|
1735008015WL084511
|
00051
|
MAHB0000790
|
1800
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
MP1735008_031222APB_FTO_560775
|
1735008015NRG23031220221014442
|
674226737
|
03/12/2022
|
Rameshwari
|
Rameshwari
|
1735008015WL084511
|
00051
|
MAHB0000790
|
1080
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
MP1735008_300123FTO_661164
|
1735008015NRG23300120231326002
|
885791051
|
30/01/2023
|
shaliram
|
shaliram
|
1735008015WL103277
|
00051
|
MAHB0000790
|
900
|
15/02/2023
|
No Such Account
|
2309
|
MP1735008_020522FTO_94690
|
1735008022NRG22010520221922299
|
678194874
|
02/05/2022
|
kehar
|
kehar
|
1735008WL0119465
|
00089
|
CBIN0281918
|
2702
|
13/05/2022
|
Account closed
|
2310
|
MP1735008_020522FTO_94690
|
1735008022NRG22010520221922300
|
678194874
|
02/05/2022
|
kehar
|
kehar
|
1735008WL0119465
|
00089
|
CBIN0281918
|
386
|
13/05/2022
|
Account closed
|
2311
|
MP1735006_071222FTO_567563
|
1735006027NRG23071220221029543
|
666782404
|
07/12/2022
|
baliram
|
baliram
|
1735006027WL085802
|
00176
|
IDIB000M641
|
1365
|
12/12/2022
|
No Such Account
|
2312
|
MP1735008_191022FTO_470449
|
1735008027NRG23191020220902827
|
830084073
|
19/10/2022
|
heerasingh
|
heerasingh
|
1735008027WL071223
|
00089
|
CBIN0281918
|
2136
|
01/11/2022
|
Unclaimed/DEAF accounts
|
2313
|
MP1735006_091122APB_FTO_502717
|
1735006029NRG23091120220938215
|
227227696
|
09/11/2022
|
santiya bai
|
santiya bai
|
1735006029WL075337
|
00176
|
IDIB000C595
|
905
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
MP1735009_170522APB_FTO_131071
|
1735009000NRG23160520220264310
|
878386920
|
17/05/2022
|
ransingh
|
ransingh
|
1735009WL016827
|
00089
|
CBIN0281997
|
1428
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
MP1735007_150223APB_FTO_676219
|
1735007022NRG23150220231356952
|
143519543
|
15/02/2023
|
aghani
|
aghani
|
1735007022WL106047
|
00603
|
CBIN0R20002
|
1140
|
23/02/2023
|
Account closed
|
2316
|
MP1735007_150223APB_FTO_676219
|
1735007022NRG23150220231356958
|
143519543
|
15/02/2023
|
Sah singh
|
Sah singh
|
1735007022WL106047
|
00603
|
CBIN0R20002
|
1140
|
23/02/2023
|
Account closed
|
2317
|
MP1735007_150223APB_FTO_676219
|
1735007022NRG23150220231357004
|
143519543
|
15/02/2023
|
Mohan
|
Mohan
|
1735007022WL106051
|
00697
|
BKID0MG1347
|
1080
|
23/02/2023
|
Account closed
|
2318
|
MP1735009_170323APB_FTO_712127
|
1735009000NRG23170320231443411
|
729317090
|
17/03/2023
|
rukma bai
|
rukma bai
|
1735009WL111131
|
00697
|
BKID0MG1341
|
2244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
MP1735009_260522FTO_154329
|
1735009000NRG23180520220275109
|
116534603
|
26/05/2022
|
Chamar singh yadav
|
Chamar singh yadav
|
1735009WL0017338
|
00697
|
BKID0NAMRGB
|
570
|
03/06/2022
|
No Such Account
|
2320
|
MP1735009_260522FTO_154329
|
1735009000NRG23180520220275123
|
116534603
|
26/05/2022
|
suneel
|
suneel
|
1735009WL0017340
|
00697
|
BKID0NAMRGB
|
1400
|
03/06/2022
|
No Such Account
|
2321
|
MP1735009_280522APB_FTO_160746
|
1735009000NRG23280520220349895
|
115764133
|
28/05/2022
|
Leela
|
Leela
|
1735009WL021624
|
00089
|
CBIN0281997
|
800
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
MP1735009_281122APB_FTO_547326
|
1735009000NRG23281120220995778
|
628071838
|
28/11/2022
|
Ramkishan Pandre
|
Ramkishan Pandre
|
1735009WL082683
|
00697
|
BKID0MG1341
|
3060
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2323
|
MP1735009_170323APB_FTO_712127
|
1735009001NRG23140320231400930
|
729317090
|
17/03/2023
|
Main singh
|
Main singh
|
1735009001WL109938
|
00415
|
SBIN0013652
|
612
|
31/03/2023
|
Account closed
|
2324
|
MP1735009_251222FTO_601664
|
1735009015NRG23251220221123805
|
033032911
|
25/12/2022
|
kttan bai
|
kttan bai
|
1735009015WL092001
|
00603
|
CBIN0R20002
|
720
|
17/02/2023
|
No Such Account
|
2325
|
MP1735009_070622FTO_186341
|
1735009020NRG23070620220441810
|
260016971
|
07/06/2022
|
Premvati
|
Premvati
|
1735009020WL026449
|
00697
|
BKID0MG1341
|
1170
|
11/06/2022
|
No Such Account
|
2326
|
MP1735009_100522FTO_114788
|
1735009020NRG23090520220207403
|
745461071
|
10/05/2022
|
Jagdeesh kumar
|
Jagdeesh kumar
|
1735009020WL013720
|
00697
|
BKID0MG1341
|
1140
|
17/05/2022
|
No Such Account
|
2327
|
MP1735009_120822APB_FTO_329996
|
1735009029NRG23120820220732216
|
624214622
|
12/08/2022
|
budhram
|
budhram
|
1735009029WL050499
|
00089
|
CBIN0281548
|
2895
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
MP1735009_120822APB_FTO_329996
|
1735009029NRG23120820220732217
|
624214622
|
12/08/2022
|
edho bai
|
edho bai
|
1735009029WL050500
|
00089
|
CBIN0281548
|
2895
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
MP1735007_031022APB_FTO_441223
|
1735007026NRG23031020220848724
|
452759570
|
03/10/2022
|
BHADUA
|
BHADUA
|
1735007026WL065608
|
00697
|
BKID0MG1347
|
3060
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
MP1735009_130323APB_FTO_699669
|
1735009033NRG23130320231396996
|
690868029
|
13/03/2023
|
gontha
|
gontha
|
1735009033WL109763
|
00089
|
CBIN0282086
|
406
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
MP1735007_050722FTO_243223
|
1735007042NRG20201020201408252
|
772808350
|
05/07/2022
|
Hare Singh
|
Hare Singh
|
1735007WL086132
|
00697
|
BKID0NAMRGB
|
1056
|
11/07/2022
|
Account closed
|
2332
|
MP1735007_050722FTO_243223
|
1735007042NRG20201020201408253
|
772808350
|
05/07/2022
|
Hare Singh
|
Hare Singh
|
1735007WL086132
|
00697
|
BKID0NAMRGB
|
1056
|
11/07/2022
|
Account closed
|
2333
|
MP1735007_050722FTO_243223
|
1735007042NRG20201020201408254
|
772808350
|
05/07/2022
|
Hare Singh
|
Hare Singh
|
1735007WL086132
|
00697
|
BKID0NAMRGB
|
1056
|
11/07/2022
|
Account closed
|
2334
|
MP1735008_061022FTO_445821
|
1735008000NRG23061020220861891
|
565798690
|
06/10/2022
|
Ombati Dhurwey
|
Ombati Dhurwey
|
1735008WL067053
|
00691
|
IPOS0000001
|
760
|
18/10/2022
|
No Such Account
|
2335
|
MP1735009_200622FTO_212889
|
1735009037NRG23200620220567591
|
487165923
|
20/06/2022
|
Ramkali
|
Ramkali
|
1735009037WL033110
|
00089
|
CBIN0282086
|
760
|
24/06/2022
|
No Such Account
|
2336
|
MP1735009_030123FTO_614601
|
1735009047NRG23020120231178390
|
014545909
|
03/01/2023
|
Kavita Dhurwey
|
Kavita Dhurwey
|
1735009047WL095109
|
00415
|
SBIN0001168
|
1428
|
16/02/2023
|
Account closed
|
2337
|
MP1735008_231022FTO_477282
|
1735008000NRG23231020220914457
|
828451930
|
23/10/2022
|
Rambharosh Maravi
|
Rambharosh Maravi
|
1735008WL072324
|
00415
|
SBIN0000421
|
1140
|
01/11/2022
|
Account closed
|
2338
|
MP1735006_030922FTO_374820
|
1735006035NRG22010220221573054
|
387378131
|
03/09/2022
|
savitri
|
savitri
|
1735006WL094887
|
00089
|
CBIN0281789
|
1110
|
06/10/2022
|
No Such Account
|
2339
|
MP1735006_030922FTO_374820
|
1735006035NRG22010220221573055
|
387378131
|
03/09/2022
|
lalit
|
lalit
|
1735006WL094887
|
00089
|
CBIN0281788
|
950
|
06/10/2022
|
Account closed
|
2340
|
MP1735006_030922FTO_374820
|
1735006035NRG22010220221573057
|
387378131
|
03/09/2022
|
savitri
|
savitri
|
1735006WL094887
|
00089
|
CBIN0281789
|
1110
|
06/10/2022
|
No Such Account
|
2341
|
MP1735006_030922FTO_374820
|
1735006035NRG22010220221573058
|
387378131
|
03/09/2022
|
savitri
|
savitri
|
1735006WL094887
|
00089
|
CBIN0281789
|
1110
|
06/10/2022
|
No Such Account
|
2342
|
MP1735009_160323APB_FTO_709011
|
1735009000NRG23150320231433755
|
729505519
|
16/03/2023
|
sukhram
|
sukhram
|
1735009WL110714
|
00697
|
BKID0NAMRGB
|
1000
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
MP1735006_070822FTO_316386
|
1735006040NRG23280620220626320
|
623223831
|
07/08/2022
|
Vinay Yadav
|
Vinay Yadav
|
1735006WL0036877
|
00415
|
SBIN0002876
|
180
|
25/08/2022
|
No Such Account
|
2344
|
MP1735009_160323APB_FTO_709011
|
1735009000NRG23160320231440753
|
729505519
|
16/03/2023
|
Main singh
|
Main singh
|
1735009WL110989
|
00415
|
SBIN0013652
|
1428
|
29/03/2023
|
Account closed
|
2345
|
MP1735006_020622FTO_174266
|
1735006045NRG23020620220410277
|
260224505
|
02/06/2022
|
bllo
|
bllo
|
1735006045WL024574
|
00089
|
CBIN0281789
|
900
|
11/06/2022
|
No Such Account
|
2346
|
MP1735006_100622FTO_194815
|
1735006048NRG23020620220408941
|
338793252
|
10/06/2022
|
RAMESH PRASAD
|
RAMESH PRASAD
|
1735006WL0024516
|
00697
|
BKID0MG1352
|
1086
|
20/06/2022
|
No Such Account
|
2347
|
MP1735009_200123APB_FTO_644508
|
1735009000NRG23200120231274532
|
887499581
|
20/01/2023
|
karan
|
karan
|
1735009WL100514
|
00089
|
CBIN0281548
|
600
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2348
|
MP1735006_100123FTO_625310
|
1735006054NRG23161220221071586
|
007771912
|
10/01/2023
|
krapal
|
krapal
|
1735006WL0088917
|
00415
|
SBIN0002876
|
1170
|
16/02/2023
|
No Such Account
|
2349
|
MP1735006_170922FTO_400381
|
1735006056NRG23230820220749729
|
374694670
|
17/09/2022
|
barati
|
barati
|
1735006WL0053498
|
00089
|
CBIN0281789
|
2220
|
04/10/2022
|
No Such Account
|
2350
|
MP1735006_130522FTO_120562
|
1735006060NRG23130520220230896
|
771863199
|
13/05/2022
|
Ramkrapal
|
Ramkrapal
|
1735006060WL015069
|
00176
|
IDIB000C595
|
1110
|
19/05/2022
|
No Such Account
|
2351
|
MP1735006_130522FTO_120562
|
1735006060NRG23130520220230915
|
771863199
|
13/05/2022
|
DEEPIKA THAKUR
|
DEEPIKA THAKUR
|
1735006060WL015069
|
00089
|
CBIN0281789
|
1295
|
19/05/2022
|
No Such Account
|
2352
|
MP1735006_130522FTO_120562
|
1735006060NRG23130520220230928
|
771863199
|
13/05/2022
|
GABBAR SINGH THAKUR
|
GABBAR SINGH THAKUR
|
1735006060WL015069
|
00697
|
BKID0NAMRGB
|
1295
|
19/05/2022
|
No Such Account
|
2353
|
MP1735007_191122APB_FTO_520819
|
1735007000NRG23191120220965057
|
388333425
|
19/11/2022
|
kamalsingh
|
kamalsingh
|
1735007WL079147
|
00089
|
CBIN0281522
|
2448
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2354
|
MP1735007_240822APB_FTO_354015
|
1735007000NRG23240820220751352
|
710131964
|
24/08/2022
|
makhan
|
makhan
|
1735007WL053797
|
00089
|
CBIN0281522
|
597
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
MP1735007_240822APB_FTO_354015
|
1735007000NRG23240820220751354
|
710131964
|
24/08/2022
|
eendar singh
|
eendar singh
|
1735007WL053797
|
00089
|
CBIN0281522
|
597
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
MP1735007_270522APB_FTO_157022
|
1735007000NRG23260520220333371
|
116189211
|
27/05/2022
|
syam lal
|
syam lal
|
1735007WL020673
|
00089
|
CBIN0281522
|
3040
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
MP1735007_040123FTO_615590
|
1735007004NRG23040120231184225
|
011527210
|
04/01/2023
|
leelaram
|
leelaram
|
1735007004WL095472
|
00603
|
CBIN0R20002
|
1140
|
16/02/2023
|
No Such Account
|
2358
|
MP1735007_180223APB_FTO_678063
|
1735007004NRG23180220231362035
|
207036034
|
18/02/2023
|
chaprasi
|
chaprasi
|
1735007004WL106622
|
00089
|
CBIN0281522
|
3200
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
MP1735007_160422APB_FTO_53555
|
1735007007NRG23160420220023997
|
540709888
|
16/04/2022
|
pahalsingh
|
pahalsingh
|
1735007WL002407
|
00697
|
BKID0NAMRGB
|
1110
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
MP1735007_130123APB_FTO_632748
|
1735007009NRG23130120231234148
|
885057846
|
13/01/2023
|
Suresh
|
Suresh
|
1735007009WL098180
|
00089
|
CBIN0281522
|
561
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
MP1735007_200922FTO_409704
|
1735007009NRG23200920220805023
|
374492287
|
20/09/2022
|
jiyalal
|
jiyalal
|
1735007009WL060612
|
00089
|
CBIN0281522
|
392
|
04/10/2022
|
Account closed
|
2362
|
MP1735007_210422FTO_65705
|
1735007020NRG23210420220055376
|
560884528
|
21/04/2022
|
chidamee
|
chidamee
|
1735007020WL005001
|
00697
|
BKID0MG1347
|
2090
|
09/05/2022
|
No Such Account
|
2363
|
MP1735007_210422FTO_65705
|
1735007020NRG23210420220055394
|
560884528
|
21/04/2022
|
kosal bai
|
kosal bai
|
1735007020WL005007
|
00697
|
BKID0MG1347
|
2660
|
09/05/2022
|
No Such Account
|
2364
|
MP1735007_040123FTO_615590
|
1735007022NRG23040120231185472
|
011527210
|
04/01/2023
|
suhaniya
|
suhaniya
|
1735007022WL095564
|
00468
|
UBIN0541885
|
380
|
16/02/2023
|
No Such Account
|
2365
|
MP1735007_250323APB_FTO_727766
|
1735007022NRG23250320231457539
|
873907966
|
25/03/2023
|
Chamru
|
Chamru
|
1735007022WL112030
|
00697
|
BKID0MG1347
|
1140
|
04/04/2023
|
Account closed
|
2366
|
MP1735007_250323APB_FTO_727766
|
1735007022NRG23250320231457541
|
873907966
|
25/03/2023
|
Pahari
|
Pahari
|
1735007022WL112030
|
00697
|
BKID0MG1347
|
1140
|
04/04/2023
|
Account closed
|
2367
|
MP1735006_230323APB_FTO_724429
|
1735006000NRG23230320231454537
|
730539920
|
23/03/2023
|
Kusma bai
|
Kusma bai
|
1735006WL111842
|
00176
|
IDIB000C595
|
1005
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
MP1735006_240123FTO_651495
|
1735006000NRG23240120231296985
|
887271809
|
24/01/2023
|
koush
|
koush
|
1735006WL101731
|
00176
|
IDIB000C595
|
1200
|
15/02/2023
|
Account closed
|
2369
|
MP1735007_281222APB_FTO_604991
|
1735007022NRG23281220221140900
|
030628848
|
28/12/2022
|
Sukarti bai
|
Sukarti bai
|
1735007022WL093056
|
00697
|
BKID0MG1347
|
1140
|
17/02/2023
|
Account closed
|
2370
|
MP1735007_281222APB_FTO_604991
|
1735007022NRG23281220221140908
|
030628848
|
28/12/2022
|
Davgun
|
Davgun
|
1735007022WL093056
|
00697
|
BKID0MG1347
|
1140
|
17/02/2023
|
Account closed
|
2371
|
MP1735006_240522FTO_150047
|
1735006000NRG23240520220319543
|
022419922
|
24/05/2022
|
RAIYTO BAI
|
RAIYTO BAI
|
1735006WL019690
|
00697
|
BKID0NAMRGB
|
1170
|
28/05/2022
|
No Such Account
|
2372
|
MP1735007_281222APB_FTO_604991
|
1735007022NRG23281220221140909
|
030628848
|
28/12/2022
|
dawghun
|
dawghun
|
1735007022WL093056
|
00697
|
BKID0MG1347
|
1140
|
17/02/2023
|
Account closed
|
2373
|
MP1735009_050922FTO_376874
|
1735009020NRG22010920221928180
|
374734967
|
05/09/2022
|
JAIY SINGH
|
JAIY SINGH
|
1735009WL0120560
|
00697
|
BKID0NAMRGB
|
3088
|
04/10/2022
|
No Such Account
|
2374
|
MP1735009_050922FTO_376874
|
1735009020NRG22010920221928189
|
374734967
|
05/09/2022
|
amna bai
|
amna bai
|
1735009WL0120560
|
00415
|
SBIN0013652
|
3040
|
04/10/2022
|
Account closed
|
2375
|
MP1735007_220123FTO_648081
|
1735007024NRG23220120231281996
|
887320269
|
22/01/2023
|
Amrotin
|
Amrotin
|
1735007024WL100943
|
00697
|
BKID0MG1347
|
1200
|
15/02/2023
|
No Such Account
|
2376
|
MP1735009_220123FTO_647415
|
1735009037NRG23220120231280640
|
887341079
|
22/01/2023
|
haresingh
|
haresingh
|
1735009037WL100875
|
00089
|
CBIN0281548
|
1400
|
15/02/2023
|
Account closed
|
2377
|
MP1735007_130622FTO_199398
|
1735007028NRG23130620220506837
|
366343008
|
13/06/2022
|
Devendr
|
Devendr
|
1735007028WL029969
|
00089
|
CBIN0281522
|
1134
|
20/06/2022
|
No Such Account
|
2378
|
MP1735007_300323APB_FTO_734027
|
1735007030NRG23290320231464234
|
873348197
|
30/03/2023
|
bajari lal
|
bajari lal
|
1735007030WL112397
|
00089
|
CBIN0281522
|
1140
|
04/04/2023
|
Account closed
|
2379
|
MP1735007_300323FTO_733804
|
1735007030NRG23290320231464235
|
873356876
|
30/03/2023
|
Rama Singh
|
Rama Singh
|
1735007030WL112397
|
00089
|
CBIN0281522
|
1140
|
04/04/2023
|
Unclaimed/DEAF accounts
|
2380
|
MP1735008_020522FTO_94690
|
1735008000NRG22010520221922323
|
678194874
|
02/05/2022
|
sampatiya
|
sampatiya
|
1735008WL0119472
|
00697
|
BKID0MG1339
|
2100
|
13/05/2022
|
No Such Account
|
2381
|
MP1735008_020522FTO_94690
|
1735008000NRG22010520221922324
|
678194874
|
02/05/2022
|
mangal sampatiya
|
mangal sampatiya
|
1735008WL0119472
|
00697
|
BKID0MG1339
|
2100
|
13/05/2022
|
No Such Account
|
2382
|
MP1735008_010223APB_FTO_665209
|
1735008000NRG23010220231344266
|
007731308
|
01/02/2023
|
Sukhiya bai
|
Sukhiya bai
|
1735008WL104427
|
00051
|
MAHB0000790
|
1568
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
MP1735006_271122FTO_543968
|
1735006000NRG23271120220990791
|
628146213
|
27/11/2022
|
rukmani
|
rukmani
|
1735006WL082209
|
00697
|
BKID0MG1344
|
895
|
09/12/2022
|
No Such Account
|
2384
|
MP1735006_271222FTO_603663
|
1735006000NRG23271220221134379
|
031411737
|
27/12/2022
|
sunita
|
sunita
|
1735006WL092708
|
00603
|
CBIN0R20002
|
1020
|
17/02/2023
|
No Such Account
|
2385
|
MP1735006_290123FTO_658575
|
1735006000NRG23290120231323140
|
886041559
|
29/01/2023
|
santosh
|
santosh
|
1735006WL103113
|
00089
|
CBIN0281789
|
1110
|
15/02/2023
|
No Such Account
|
2386
|
MP1735008_100123APB_FTO_625322
|
1735008000NRG23100120231217025
|
007769191
|
10/01/2023
|
RANIYA
|
RANIYA
|
1735008WL097289
|
00051
|
MAHB0000790
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
MP1735008_180422APB_FTO_58279
|
1735008000NRG23180420220039688
|
563095951
|
18/04/2022
|
amartiya bhuri bai
|
amartiya bhuri bai
|
1735008WL003599
|
00089
|
CBIN0281549
|
2280
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
MP1735006_060422FTO_24718
|
1735006001NRG22111020211099931
|
544882202
|
06/04/2022
|
Hemlata
|
Hemlata
|
1735006WL061584
|
00697
|
BKID0NAMRGB
|
1110
|
07/05/2022
|
No Such Account
|
2389
|
MP1735006_160323FTO_706836
|
1735006002NRG23140320231412231
|
729499230
|
16/03/2023
|
Champa
|
Champa
|
1735006002WL110113
|
00089
|
CBIN0281788
|
950
|
30/03/2023
|
No Such Account
|
2390
|
MP1735006_230123FTO_649499
|
1735006007NRG23230120231288817
|
887288325
|
23/01/2023
|
janamvati
|
janamvati
|
1735006007WL101301
|
00415
|
SBIN0002876
|
1152
|
15/02/2023
|
No Such Account
|
2391
|
MP1735008_291122APB_FTO_548050
|
1735008000NRG23291120220997529
|
628067522
|
29/11/2022
|
Sukhiya bai
|
Sukhiya bai
|
1735008WL082816
|
00051
|
MAHB0000790
|
1008
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
MP1735008_291222APB_FTO_605797
|
1735008000NRG23291220221147672
|
027121283
|
29/12/2022
|
kalabai
|
kalabai
|
1735008WL093466
|
00051
|
MAHB0000790
|
360
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
MP1735008_100123APB_FTO_624998
|
1735008007NRG23100120231216380
|
007769730
|
10/01/2023
|
BARATI
|
BARATI
|
1735008007WL097243
|
00603
|
CBIN0R20002
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
MP1735006_290622APB_FTO_232121
|
1735006019NRG23290620220631402
|
665908489
|
29/06/2022
|
SURESH YADAV
|
SURESH YADAV
|
1735006019WL037246
|
00415
|
SBIN0002876
|
1110
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
MP1735008_080123APB_FTO_622085
|
1735008014NRG23080120231205177
|
007925749
|
08/01/2023
|
sevsing
|
sevsing
|
1735008014WL096645
|
00051
|
MAHB0000790
|
2244
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
MP1735008_080622APB_FTO_189499
|
1735008014NRG23080620220453519
|
310165287
|
08/06/2022
|
suniya
|
suniya
|
1735008014WL027161
|
00051
|
MAHB0000790
|
1140
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2397
|
MP1735009_310522FTO_167720
|
1735009000NRG23310520220386956
|
140895900
|
31/05/2022
|
foola bai
|
foola bai
|
1735009WL023349
|
00697
|
BKID0MG1341
|
1330
|
04/06/2022
|
No Such Account
|
2398
|
MP1735007_121122APB_FTO_507472
|
1735007000NRG23121120220946413
|
248212510
|
12/11/2022
|
RAMLI BAI
|
RAMLI BAI
|
1735007WL076542
|
00089
|
CBIN0281522
|
1200
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2399
|
MP1735007_150522FTO_126811
|
1735007000NRG23150520220255367
|
878763849
|
15/05/2022
|
Kamlo bai
|
Kamlo bai
|
1735007WL016294
|
00603
|
CBIN0R20002
|
597
|
25/05/2022
|
No Such Account
|
2400
|
MP1735007_160422APB_FTO_53555
|
1735007000NRG23160420220023599
|
540709888
|
16/04/2022
|
kuwarsingh
|
kuwarsingh
|
1735007WL002367
|
00697
|
BKID0NAMRGB
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
MP1735007_210422FTO_65705
|
1735007000NRG23210420220056238
|
560884528
|
21/04/2022
|
Haresingh
|
Haresingh
|
1735007WL005066
|
00697
|
BKID0MG1347
|
1224
|
09/05/2022
|
No Such Account
|
2402
|
MP1735007_300522APB_FTO_164421
|
1735007000NRG23300520220367974
|
143881102
|
30/05/2022
|
Sukal singh
|
Sukal singh
|
1735007WL022483
|
00089
|
CBIN0281522
|
1140
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
MP1735007_310323APB_FTO_737135
|
1735007000NRG23310320231470588
|
106339893
|
31/03/2023
|
Chamru
|
Chamru
|
1735007WL112839
|
00697
|
BKID0MG1347
|
1020
|
02/06/2023
|
Account closed
|
2404
|
MP1735007_310323APB_FTO_737135
|
1735007000NRG23310320231470607
|
106339893
|
31/03/2023
|
Rambhagat
|
Rambhagat
|
1735007WL112839
|
00697
|
BKID0MG1347
|
1020
|
02/06/2023
|
Account closed
|
2405
|
MP1735007_310323APB_FTO_737135
|
1735007000NRG23310320231470614
|
106339893
|
31/03/2023
|
lalusingh
|
lalusingh
|
1735007WL112840
|
00089
|
CBIN0281522
|
800
|
02/06/2023
|
Account closed
|
2406
|
MP1735007_060123FTO_620253
|
1735007014NRG23060120231196045
|
008948927
|
06/01/2023
|
Jatan das
|
Jatan das
|
1735007014WL096120
|
00697
|
BKID0MG1347
|
876
|
16/02/2023
|
No Such Account
|
2407
|
MP1735009_300323APB_FTO_734388
|
1735009017NRG23280320231462204
|
511993704
|
30/03/2023
|
Samr singh
|
Samr singh
|
1735009017WL112299
|
00697
|
BKID0MG1341
|
1200
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
MP1735006_240123FTO_651495
|
1735006000NRG23240120231297092
|
887271809
|
24/01/2023
|
mishri
|
mishri
|
1735006WL101732
|
00089
|
CBIN0281788
|
1400
|
15/02/2023
|
Account closed
|
2409
|
MP1735009_300323APB_FTO_734388
|
1735009017NRG23280320231462208
|
511993704
|
30/03/2023
|
Chamra
|
Chamra
|
1735009017WL112299
|
00697
|
BKID0MG1341
|
1200
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
MP1735006_250422FTO_75768
|
1735006000NRG23250420220088661
|
557469489
|
25/04/2022
|
bhawati
|
bhawati
|
1735006WL007532
|
00089
|
CBIN0281789
|
1080
|
07/05/2022
|
No Such Account
|
2411
|
MP1735007_310123FTO_662334
|
1735007026NRG23300120231332357
|
885571633
|
31/01/2023
|
mul singh
|
mul singh
|
1735007026WL103696
|
00697
|
BKID0MG1347
|
1200
|
15/02/2023
|
Account closed
|
2412
|
MP1735007_310123FTO_662334
|
1735007026NRG23300120231332361
|
885571633
|
31/01/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
1735007026WL103696
|
00697
|
BKID0MG1347
|
1200
|
15/02/2023
|
Account closed
|
2413
|
MP1735007_310123FTO_662334
|
1735007026NRG23300120231332389
|
885571633
|
31/01/2023
|
ganesh
|
ganesh
|
1735007026WL103696
|
00697
|
BKID0MG1347
|
1200
|
15/02/2023
|
Account closed
|
2414
|
MP1735007_310123FTO_662334
|
1735007026NRG23300120231332428
|
885571633
|
31/01/2023
|
SAMARU LAL
|
SAMARU LAL
|
1735007026WL103710
|
00697
|
BKID0MG1347
|
3060
|
15/02/2023
|
Account closed
|
2415
|
MP1735007_310123FTO_662334
|
1735007026NRG23300120231332432
|
885571633
|
31/01/2023
|
TIRATH
|
TIRATH
|
1735007026WL103714
|
00697
|
BKID0MG1347
|
3060
|
15/02/2023
|
Account closed
|
2416
|
MP1735007_300323APB_FTO_734027
|
1735007030NRG23290320231464202
|
873348197
|
30/03/2023
|
bartu
|
bartu
|
1735007030WL112396
|
00089
|
CBIN0281522
|
1140
|
04/04/2023
|
Account closed
|
2417
|
MP1735009_110622APB_FTO_196754
|
1735009048NRG23110620220493787
|
338782062
|
11/06/2022
|
GULABA
|
GULABA
|
1735009048WL029202
|
00089
|
CBIN0281997
|
1351
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
MP1735008_031022APB_FTO_439418
|
1735008000NRG23031020220847460
|
452739469
|
03/10/2022
|
Harilal
|
Harilal
|
1735008WL065460
|
00089
|
CBIN0281549
|
2400
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
MP1735006_271222FTO_603663
|
1735006000NRG23271220221134340
|
031411737
|
27/12/2022
|
vinod
|
vinod
|
1735006WL092698
|
00176
|
IDIB000C595
|
1224
|
17/02/2023
|
No Such Account
|
2420
|
MP1735006_271222FTO_603663
|
1735006000NRG23271220221134590
|
031411737
|
27/12/2022
|
Sugreev
|
Sugreev
|
1735006WL092729
|
00415
|
SBIN0000421
|
390
|
17/02/2023
|
No Such Account
|
2421
|
MP1735006_271222FTO_603663
|
1735006000NRG23271220221134602
|
031411737
|
27/12/2022
|
Arjun lal
|
Arjun lal
|
1735006WL092729
|
00176
|
IDIB000C595
|
195
|
17/02/2023
|
No Such Account
|
2422
|
MP1735006_271222FTO_603663
|
1735006000NRG23271220221134608
|
031411737
|
27/12/2022
|
Saroj
|
Saroj
|
1735006WL092729
|
00176
|
IDIB000C595
|
390
|
17/02/2023
|
No Such Account
|
2423
|
MP1735006_271222FTO_603663
|
1735006000NRG23271220221134617
|
031411737
|
27/12/2022
|
Rajesh
|
Rajesh
|
1735006WL092729
|
00176
|
IDIB000C595
|
390
|
17/02/2023
|
No Such Account
|
2424
|
MP1735008_031022APB_FTO_439418
|
1735008000NRG23031020220847461
|
452739469
|
03/10/2022
|
Bhuri
|
Bhuri
|
1735008WL065461
|
00089
|
CBIN0281549
|
3200
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
MP1735006_271222FTO_603663
|
1735006000NRG23271220221134619
|
031411737
|
27/12/2022
|
Yasoda
|
Yasoda
|
1735006WL092729
|
00176
|
IDIB000C595
|
390
|
17/02/2023
|
No Such Account
|
2426
|
MP1735006_271222FTO_603663
|
1735006000NRG23271220221134621
|
031411737
|
27/12/2022
|
saniya
|
saniya
|
1735006WL092729
|
00176
|
IDIB000C595
|
390
|
17/02/2023
|
No Such Account
|
2427
|
MP1735006_271222FTO_603663
|
1735006000NRG23271220221134624
|
031411737
|
27/12/2022
|
sonsigh
|
sonsigh
|
1735006WL092729
|
00176
|
IDIB000C595
|
390
|
17/02/2023
|
No Such Account
|
2428
|
MP1735008_031022APB_FTO_439418
|
1735008000NRG23031020220847484
|
452739469
|
03/10/2022
|
BHURI BAI DHURWEY
|
BHURI BAI DHURWEY
|
1735008WL065467
|
00089
|
CBIN0281549
|
1140
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
MP1735008_031022APB_FTO_439418
|
1735008000NRG23031020220847661
|
452739469
|
03/10/2022
|
SUNVA
|
SUNVA
|
1735008WL065471
|
00697
|
BKID0MG1353
|
2652
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
MP1735008_071122FTO_499650
|
1735008000NRG23071120220935704
|
206753162
|
07/11/2022
|
Premvati bai
|
Premvati bai
|
1735008WL074950
|
00688
|
FINO0001001
|
1080
|
15/11/2022
|
A/c Blocked or Frozen
|
2431
|
MP1735008_080622FTO_189487
|
1735008000NRG23080620220465945
|
309968559
|
08/06/2022
|
Madhuri
|
Madhuri
|
1735008WL027736
|
00048
|
BKID0009485
|
1200
|
14/06/2022
|
No Such Account
|
2432
|
MP1735008_230522FTO_145800
|
1735008000NRG23230520220309841
|
001872108
|
23/05/2022
|
deelip das
|
deelip das
|
1735008WL019115
|
00697
|
BKID0MG1353
|
2448
|
27/05/2022
|
No Such Account
|
2433
|
MP1735008_231222APB_FTO_598634
|
1735008000NRG23231220221112499
|
034550922
|
23/12/2022
|
dashma
|
dashma
|
1735008WL091384
|
00051
|
MAHB0000790
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
MP1735006_310822FTO_368048
|
1735006000NRG23310820220760011
|
388389711
|
31/08/2022
|
krapal
|
krapal
|
1735006WL055058
|
00415
|
SBIN0002876
|
1110
|
06/10/2022
|
No Such Account
|
2435
|
MP1735008_231222APB_FTO_598634
|
1735008000NRG23231220221112500
|
034550922
|
23/12/2022
|
Rameshwari
|
Rameshwari
|
1735008WL091384
|
00051
|
MAHB0000790
|
200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
MP1735006_230922FTO_419456
|
1735006007NRG23230920220815960
|
410397183
|
23/09/2022
|
Lalit Sahu
|
Lalit Sahu
|
1735006007WL061935
|
00415
|
SBIN0002876
|
925
|
07/10/2022
|
No Such Account
|
2437
|
MP1735006_191222FTO_590889
|
1735006010NRG23191220221085680
|
034877135
|
19/12/2022
|
bharat
|
bharat
|
1735006010WL089740
|
00089
|
CBIN0281789
|
594
|
27/12/2022
|
No Such Account
|
2438
|
MP1735008_310323FTO_737155
|
1735008000NRG23310320231470668
|
548535777
|
31/03/2023
|
Aghni Bai
|
Aghni Bai
|
1735008WL112842
|
00089
|
CBIN0281549
|
160
|
07/05/2023
|
No Such Account
|
2439
|
MP1735008_310323FTO_737155
|
1735008000NRG23310320231470671
|
548535777
|
31/03/2023
|
Dharam Singh
|
Dharam Singh
|
1735008WL112842
|
00089
|
CBIN0281549
|
160
|
07/05/2023
|
No Such Account
|
2440
|
MP1735008_310323FTO_737155
|
1735008000NRG23310320231470672
|
548535777
|
31/03/2023
|
Halki Bai
|
Halki Bai
|
1735008WL112842
|
00691
|
IPOS0000001
|
160
|
07/05/2023
|
No Such Account
|
2441
|
MP1735008_030522APB_FTO_97554
|
1735008006NRG23030520220153765
|
677979703
|
03/05/2022
|
pratap
|
pratap
|
1735008006WL011199
|
00697
|
BKID0NAMRGB
|
965
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
MP1735008_010223APB_FTO_665209
|
1735008011NRG23010220231341653
|
007731308
|
01/02/2023
|
gorabai
|
gorabai
|
1735008011WL104309
|
00051
|
MAHB0000790
|
980
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
MP1735008_010223APB_FTO_665209
|
1735008011NRG23010220231341657
|
007731308
|
01/02/2023
|
Faggo bai
|
Faggo bai
|
1735008011WL104309
|
00051
|
MAHB0000790
|
980
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
MP1735008_030522APB_FTO_97554
|
1735008015NRG23030520220150820
|
677979703
|
03/05/2022
|
Sukdev
|
Sukdev
|
1735008015WL011023
|
00051
|
MAHB0000790
|
1080
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
MP1735009_020622FTO_173657
|
1735009000NRG23020620220408215
|
|
02/06/2022
|
chetibai
|
chetibai
|
1735009WL024466
|
00697
|
BKID0NAMRGB
|
1140
|
09/06/2022
|
No Such Account
|
2446
|
MP1735006_141022FTO_459814
|
1735006048NRG22131020221934351
|
659579343
|
14/10/2022
|
SOORAJ PRASAD
|
SOORAJ PRASAD
|
1735006WL0120932
|
00697
|
BKID0MG1344
|
1274
|
19/10/2022
|
No Such Account
|
2447
|
MP1735006_141022FTO_459814
|
1735006048NRG22131020221934352
|
659579343
|
14/10/2022
|
SOORAJ PRASAD
|
SOORAJ PRASAD
|
1735006WL0120932
|
00697
|
BKID0MG1344
|
1225
|
19/10/2022
|
No Such Account
|
2448
|
MP1735006_151222FTO_582718
|
1735006056NRG23151220221064615
|
833992314
|
15/12/2022
|
lalit
|
lalit
|
1735006WL0088477
|
00176
|
IDIB000C595
|
2220
|
21/12/2022
|
Account closed
|
2449
|
MP1735009_310522FTO_167720
|
1735009000NRG23310520220380738
|
140895900
|
31/05/2022
|
devsingh
|
devsingh
|
1735009WL023064
|
00089
|
CBIN0282086
|
950
|
04/06/2022
|
Account Holder Expired
|
2450
|
MP1735006_230323APB_FTO_724429
|
1735006000NRG23230320231454313
|
730539920
|
23/03/2023
|
jaina bai
|
jaina bai
|
1735006WL111829
|
00089
|
CBIN0281789
|
816
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
MP1735009_170622APB_FTO_208679
|
1735009032NRG23130620220511326
|
473532819
|
17/06/2022
|
Ranshay
|
Ranshay
|
1735009032WL030235
|
00089
|
CBIN0282086
|
1950
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
MP1735006_280422FTO_85449
|
1735006004NRG23280420220116170
|
562909782
|
28/04/2022
|
Machla kumhre
|
Machla kumhre
|
1735006004WL009113
|
00176
|
IDIB000C595
|
1140
|
09/05/2022
|
No Such Account
|
2453
|
MP1735008_171122FTO_517291
|
1735008014NRG22171120221938693
|
373471262
|
17/11/2022
|
Pradeep
|
Pradeep
|
1735008WL0121231
|
00051
|
MAHB0000788
|
1930
|
24/11/2022
|
No Such Account
|
2454
|
MP1735006_021022FTO_438138
|
1735006027NRG23021020220845256
|
410062397
|
02/10/2022
|
kamlesh
|
kamlesh
|
1735006027WL065198
|
00415
|
SBIN0002876
|
1365
|
07/10/2022
|
A/c Blocked or Frozen
|
2455
|
MP1735006_040522FTO_98470
|
1735006041NRG23040520220159230
|
694321238
|
04/05/2022
|
sachin kumar
|
sachin kumar
|
1735006041WL011401
|
00089
|
CBIN0281788
|
1152
|
13/05/2022
|
Account closed
|
2456
|
MP1735007_221122FTO_527663
|
1735007000NRG23061120220934118
|
628540156
|
22/11/2022
|
sarswati
|
sarswati
|
1735007WL0074784
|
00697
|
BKID0MG1347
|
1194
|
09/12/2022
|
No Such Account
|
2457
|
MP1735007_221122FTO_527663
|
1735007000NRG23061120220934119
|
628540156
|
22/11/2022
|
HARISCHAND
|
HARISCHAND
|
1735007WL0074785
|
00089
|
CBIN0281522
|
1140
|
09/12/2022
|
Account closed
|
2458
|
MP1735007_221122FTO_527663
|
1735007000NRG23061120220934120
|
628540156
|
22/11/2022
|
Ramchand
|
Ramchand
|
1735007WL0074785
|
00697
|
BKID0MG1347
|
1140
|
09/12/2022
|
No Such Account
|
2459
|
MP1735008_270522APB_FTO_158601
|
1735008000NRG23270520220343058
|
116081420
|
27/05/2022
|
Ganga das
|
Ganga das
|
1735008WL021214
|
00697
|
BKID0NAMRGB
|
2316
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
MP1735008_090123FTO_623193
|
1735008001NRG23090120231211402
|
007808072
|
09/01/2023
|
durga
|
durga
|
1735008001WL096974
|
00089
|
CBIN0281549
|
1225
|
16/02/2023
|
Account closed
|
2461
|
MP1735008_090622APB_FTO_191980
|
1735008014NRG23090620220474922
|
324823874
|
09/06/2022
|
Ramvati
|
Ramvati
|
1735008014WL028262
|
00051
|
MAHB0000790
|
1176
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2462
|
MP1735008_080722APB_FTO_250379
|
1735008022NRG23080720220666611
|
806634729
|
08/07/2022
|
devi singh
|
devi singh
|
1735008022WL040473
|
00089
|
CBIN0281918
|
3060
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
MP1735008_280522APB_FTO_160951
|
1735008032NRG23280520220347112
|
115377234
|
28/05/2022
|
Harilal
|
Harilal
|
1735008032WL021458
|
00089
|
CBIN0281549
|
534
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
MP1735009_190722FTO_271365
|
1735009000NRG22060620221924001
|
111142560
|
19/07/2022
|
Chamar singh yadav
|
Chamar singh yadav
|
1735009WL0119926
|
00697
|
BKID0NAMRGB
|
1330
|
25/07/2022
|
No Such Account
|
2465
|
MP1735009_190722FTO_271365
|
1735009000NRG22110520221922849
|
111142560
|
19/07/2022
|
PANCHAM
|
PANCHAM
|
1735009WL0119620
|
00089
|
CBIN0282086
|
2850
|
25/07/2022
|
Account closed
|
2466
|
MP1735009_040422FTO_15421
|
1735009000NRG22140320221818635
|
566101611
|
04/04/2022
|
krishna
|
krishna
|
1735009WL110322
|
00089
|
CBIN0281548
|
768
|
09/05/2022
|
No Such Account
|
2467
|
MP1735009_040422FTO_15421
|
1735009000NRG22150320221827042
|
566101611
|
04/04/2022
|
GUPTA SINGH
|
GUPTA SINGH
|
1735009WL110787
|
00089
|
CBIN0281548
|
1140
|
09/05/2022
|
No Such Account
|
2468
|
MP1735009_040422FTO_15421
|
1735009000NRG22160320221830562
|
566101611
|
04/04/2022
|
SANIYA
|
SANIYA
|
1735009WL111033
|
00089
|
CBIN0281548
|
950
|
09/05/2022
|
No Such Account
|
2469
|
MP1735009_040422FTO_15421
|
1735009000NRG22170320221840021
|
566101611
|
04/04/2022
|
mahesh
|
mahesh
|
1735009WL111638
|
00089
|
CBIN0281548
|
1140
|
09/05/2022
|
No Such Account
|
2470
|
MP1735009_040422FTO_15421
|
1735009000NRG22170320221840022
|
566101611
|
04/04/2022
|
jagmotin
|
jagmotin
|
1735009WL111638
|
00089
|
CBIN0281548
|
1140
|
09/05/2022
|
No Such Account
|
2471
|
MP1735009_041022APB_FTO_443488
|
1735009000NRG23041020220854394
|
493469487
|
04/10/2022
|
Ramlal
|
Ramlal
|
1735009WL066261
|
00089
|
CBIN0281548
|
579
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
MP1735009_120422FTO_41673
|
1735009000NRG23120420220009298
|
564250663
|
12/04/2022
|
Jagdeesh kumar
|
Jagdeesh kumar
|
1735009WL000966
|
00697
|
BKID0MG1341
|
1140
|
09/05/2022
|
No Such Account
|
2473
|
MP1735009_291122APB_FTO_550437
|
1735009051NRG23291120220999947
|
628055959
|
29/11/2022
|
basnti bai
|
basnti bai
|
1735009051WL083015
|
00089
|
CBIN0281997
|
1158
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
MP1735008_130123APB_FTO_632756
|
1735008014NRG23130120231233836
|
885060681
|
13/01/2023
|
BUDHO BAI
|
BUDHO BAI
|
1735008014WL098144
|
00051
|
MAHB0000788
|
816
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
MP1735008_130123APB_FTO_632756
|
1735008014NRG23130120231234325
|
885060681
|
13/01/2023
|
RUKMANI
|
RUKMANI
|
1735008014WL098203
|
00051
|
MAHB0000790
|
2856
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
MP1735009_251022FTO_479862
|
1735009000NRG23251020220918074
|
828748774
|
25/10/2022
|
teklal
|
teklal
|
1735009WL072691
|
00697
|
BKID0MG1341
|
1200
|
01/11/2022
|
No Such Account
|
2477
|
MP1735009_251022FTO_479862
|
1735009000NRG23251020220918987
|
828748774
|
25/10/2022
|
PREMWATI MANDLE
|
PREMWATI MANDLE
|
1735009WL072808
|
00415
|
SBIN0005511
|
2448
|
01/11/2022
|
Account closed
|
2478
|
MP1735009_291222APB_FTO_606268
|
1735009000NRG23291220221148428
|
029918146
|
29/12/2022
|
kachra bai
|
kachra bai
|
1735009WL093492
|
00697
|
BKID0MG1341
|
1930
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
MP1735009_291222FTO_606221
|
1735009000NRG23291220221150890
|
030065918
|
29/12/2022
|
lallaram
|
lallaram
|
1735009WL093603
|
00697
|
BKID0MG1341
|
800
|
17/02/2023
|
No Such Account
|
2480
|
MP1735009_291222APB_FTO_606268
|
1735009000NRG23291220221151099
|
029918146
|
29/12/2022
|
patiram
|
patiram
|
1735009WL093610
|
00089
|
CBIN0282086
|
2856
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
MP1735009_181222FTO_589838
|
1735009004NRG23181220221081602
|
876570424
|
18/12/2022
|
mahesh lal
|
mahesh lal
|
1735009004WL089481
|
00697
|
BKID0MG1341
|
1200
|
23/12/2022
|
Account closed
|
2482
|
MP1735007_221122FTO_527663
|
1735007000NRG23061120220934121
|
628540156
|
22/11/2022
|
Ramchand
|
Ramchand
|
1735007WL0074785
|
00697
|
BKID0MG1347
|
1140
|
09/12/2022
|
No Such Account
|
2483
|
MP1735007_221122FTO_527663
|
1735007000NRG23061120220934122
|
628540156
|
22/11/2022
|
Munaliya
|
Munaliya
|
1735007WL0074786
|
00697
|
BKID0MG1347
|
2800
|
09/12/2022
|
No Such Account
|
2484
|
MP1735007_221122FTO_527663
|
1735007000NRG23061120220934123
|
628540156
|
22/11/2022
|
ateep das
|
ateep das
|
1735007WL0074786
|
00697
|
BKID0MG1347
|
2800
|
09/12/2022
|
Account closed
|
2485
|
MP1735007_221122FTO_527663
|
1735007000NRG23061120220934126
|
628540156
|
22/11/2022
|
Mr.BHAGWAT PRASAD
|
Mr.BHAGWAT PRASAD
|
1735007WL0074789
|
00697
|
BKID0MG1347
|
1836
|
09/12/2022
|
No Such Account
|
2486
|
MP1735007_221122FTO_527663
|
1735007000NRG23061120220934127
|
628540156
|
22/11/2022
|
Mr.BHAGWAT PRASAD
|
Mr.BHAGWAT PRASAD
|
1735007WL0074789
|
00697
|
BKID0MG1347
|
1428
|
09/12/2022
|
No Such Account
|
2487
|
MP1735007_221122FTO_527663
|
1735007000NRG23061120220934128
|
628540156
|
22/11/2022
|
MR.SACHIN KUMAR
|
MR.SACHIN KUMAR
|
1735007WL0074789
|
00089
|
CBIN0281918
|
204
|
09/12/2022
|
Account closed
|
2488
|
MP1735007_221122FTO_527663
|
1735007000NRG23061120220934129
|
628540156
|
22/11/2022
|
Mr.BHAGWAT PRASAD
|
Mr.BHAGWAT PRASAD
|
1735007WL0074789
|
00697
|
BKID0MG1347
|
3060
|
09/12/2022
|
No Such Account
|
2489
|
MP1735009_200123FTO_644494
|
1735009017NRG23200120231270749
|
887499597
|
20/01/2023
|
shukkhu
|
shukkhu
|
1735009017WL100315
|
00697
|
BKID0MG1341
|
1020
|
15/02/2023
|
Account closed
|
2490
|
MP1735006_100622FTO_194815
|
1735006015NRG23150520220255542
|
338793252
|
10/06/2022
|
SUMATRA SAHU
|
SUMATRA SAHU
|
1735006WL0016307
|
00415
|
SBIN0002876
|
1080
|
20/06/2022
|
No Such Account
|
2491
|
MP1735006_051222FTO_563204
|
1735006019NRG23301120221001115
|
673259794
|
05/12/2022
|
rukmani
|
rukmani
|
1735006019WL083127
|
00697
|
BKID0MG1344
|
1092
|
13/12/2022
|
No Such Account
|
2492
|
MP1735008_221122APB_FTO_527713
|
1735008015NRG23221120220975555
|
628745198
|
22/11/2022
|
pahalvati
|
pahalvati
|
1735008015WL080464
|
00051
|
MAHB0000790
|
1080
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
MP1735008_240123FTO_650926
|
1735008015NRG23240120231294327
|
887268099
|
24/01/2023
|
SONKALI
|
SONKALI
|
1735008015WL101624
|
00051
|
MAHB0000790
|
1080
|
15/02/2023
|
No Such Account
|
2494
|
MP1735006_151222FTO_582718
|
1735006027NRG23141220221064356
|
833992314
|
15/12/2022
|
kkkkk
|
kkkkk
|
1735006WL0088445
|
00176
|
IDIB000M539
|
3060
|
21/12/2022
|
No Such Account
|
2495
|
MP1735006_151222FTO_582718
|
1735006027NRG23141220221064357
|
833992314
|
15/12/2022
|
jhankari
|
jhankari
|
1735006WL0088445
|
00415
|
SBIN0002876
|
1225
|
21/12/2022
|
No Such Account
|
2496
|
MP1735006_130522FTO_120562
|
1735006031NRG23130520220232719
|
771863199
|
13/05/2022
|
gindiya
|
gindiya
|
1735006031WL015148
|
00415
|
SBIN0002876
|
900
|
19/05/2022
|
No Such Account
|
2497
|
MP1735008_160522APB_FTO_129144
|
1735008032NRG23160520220258097
|
878062727
|
16/05/2022
|
Harilal
|
Harilal
|
1735008032WL016433
|
00089
|
CBIN0281549
|
1056
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
MP1735008_291122APB_FTO_548050
|
1735008034NRG23291120220997088
|
628067522
|
29/11/2022
|
radha bai
|
radha bai
|
1735008034WL082764
|
00089
|
CBIN0281918
|
1008
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2499
|
MP1735009_010323APB_FTO_686216
|
1735009000NRG23010320231379819
|
693416313
|
01/03/2023
|
KUNTI
|
KUNTI
|
1735009WL108282
|
00089
|
CBIN0281548
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
MP1735006_100622FTO_194815
|
1735006040NRG23160520220260442
|
338793252
|
10/06/2022
|
Anita Yadav
|
Anita Yadav
|
1735006WL0016609
|
00176
|
IDIB000C595
|
960
|
20/06/2022
|
No Such Account
|
2501
|
MP1735009_200223APB_FTO_679526
|
1735009000NRG23200220231366057
|
206817718
|
20/02/2023
|
latif
|
latif
|
1735009WL106984
|
00089
|
CBIN0281548
|
1400
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
MP1735006_100622FTO_194815
|
1735006054NRG23070620220451856
|
338793252
|
10/06/2022
|
shiv
|
shiv
|
1735006WL0027064
|
00089
|
CBIN0281789
|
1428
|
20/06/2022
|
No Such Account
|
2503
|
MP1735006_100622FTO_194815
|
1735006054NRG23070620220451857
|
338793252
|
10/06/2022
|
AJJO BAI
|
AJJO BAI
|
1735006WL0027064
|
00089
|
CBIN0281789
|
1170
|
20/06/2022
|
No Such Account
|
2504
|
MP1735006_100622FTO_194815
|
1735006054NRG23070620220451858
|
338793252
|
10/06/2022
|
AJJO BAI
|
AJJO BAI
|
1735006WL0027064
|
00089
|
CBIN0281789
|
1188
|
20/06/2022
|
No Such Account
|
2505
|
MP1735009_250922APB_FTO_422747
|
1735009000NRG23230920220816945
|
416194475
|
25/09/2022
|
siyaram
|
siyaram
|
1735009WL062053
|
00089
|
CBIN0281548
|
772
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
MP1735009_280123FTO_658118
|
1735009000NRG23280120231320163
|
886144216
|
28/01/2023
|
natthu lal
|
natthu lal
|
1735009WL102924
|
00697
|
BKID0MG1341
|
800
|
15/02/2023
|
Account closed
|
2507
|
MP1735009_300323APB_FTO_734388
|
1735009000NRG23280320231461506
|
511993704
|
30/03/2023
|
birasiya
|
birasiya
|
1735009WL112260
|
00089
|
CBIN0281548
|
1414
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
MP1735006_190922FTO_404295
|
1735006059NRG23240820220750770
|
374633175
|
19/09/2022
|
SANTOSH SINGOUR
|
SANTOSH SINGOUR
|
1735006WL0053703
|
00176
|
IDIB000C595
|
1110
|
04/10/2022
|
No Such Account
|
2509
|
MP1735006_200922FTO_408210
|
1735006059NRG23240820220750771
|
374480881
|
20/09/2022
|
DANILAL HARDAHA
|
DANILAL HARDAHA
|
1735006WL0053703
|
00089
|
CBIN0281083
|
1428
|
06/10/2022
|
No Such Account
|
2510
|
MP1735009_160323APB_FTO_709011
|
1735009015NRG23150320231421560
|
729505519
|
16/03/2023
|
hirday
|
hirday
|
1735009015WL110385
|
00697
|
BKID0NAMRGB
|
1140
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
MP1735007_221122FTO_527663
|
1735007000NRG23021120220929203
|
628540156
|
22/11/2022
|
sumeri
|
sumeri
|
1735007WL0074228
|
00697
|
BKID0MG1347
|
3060
|
09/12/2022
|
Account closed
|
2512
|
MP1735007_121022APB_FTO_456841
|
1735007000NRG23121020220880963
|
590154937
|
12/10/2022
|
BHAGOTI BAI
|
BHAGOTI BAI
|
1735007WL069230
|
00089
|
CBIN0281522
|
1000
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
MP1735007_201222FTO_592944
|
1735007000NRG23141220221064363
|
035252423
|
20/12/2022
|
Munaliya
|
Munaliya
|
1735007WL0088448
|
00697
|
BKID0MG1347
|
2856
|
27/12/2022
|
No Such Account
|
2514
|
MP1735007_201222FTO_592944
|
1735007000NRG23141220221064364
|
035252423
|
20/12/2022
|
Santosh
|
Santosh
|
1735007WL0088448
|
00697
|
BKID0MG1347
|
2800
|
27/12/2022
|
Account closed
|
2515
|
MP1735007_191122APB_FTO_520819
|
1735007000NRG23191120220964939
|
388333425
|
19/11/2022
|
BHAGOTI BAI
|
BHAGOTI BAI
|
1735007WL079124
|
00089
|
CBIN0281522
|
3000
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
MP1735007_240123FTO_651123
|
1735007000NRG23240120231295060
|
887259531
|
24/01/2023
|
Manshram
|
Manshram
|
1735007WL0101659
|
00089
|
CBIN0281522
|
1000
|
15/02/2023
|
No Such Account
|
2517
|
MP1735007_240822APB_FTO_354015
|
1735007000NRG23240820220751323
|
710131964
|
24/08/2022
|
bharat singh
|
bharat singh
|
1735007WL053793
|
00089
|
CBIN0281522
|
1200
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
MP1735009_160323APB_FTO_709011
|
1735009015NRG23150320231421561
|
729505519
|
16/03/2023
|
hirday
|
hirday
|
1735009015WL110385
|
00697
|
BKID0NAMRGB
|
1140
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
MP1735007_300522FTO_164341
|
1735007000NRG23300520220367462
|
144069778
|
30/05/2022
|
RAJKUMARI SAIYAM
|
RAJKUMARI SAIYAM
|
1735007WL022482
|
00697
|
BKID0MG1347
|
1170
|
04/06/2022
|
No Such Account
|
2520
|
MP1735007_300522APB_FTO_164382
|
1735007000NRG23300520220370762
|
143891902
|
30/05/2022
|
DEVSINGH
|
DEVSINGH
|
1735007WL022575
|
00089
|
CBIN0281522
|
1140
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
MP1735007_300922APB_FTO_435135
|
1735007000NRG23300920220838873
|
411321780
|
30/09/2022
|
jamnaprasad
|
jamnaprasad
|
1735007WL064617
|
00415
|
SBIN0013652
|
3200
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
MP1735007_221122FTO_527663
|
1735007004NRG23171120220957241
|
628540156
|
22/11/2022
|
omkar
|
omkar
|
1735007WL0078108
|
00697
|
BKID0MG1347
|
1080
|
09/12/2022
|
Account closed
|
2523
|
MP1735007_221122FTO_527663
|
1735007004NRG23171120220957242
|
628540156
|
22/11/2022
|
omkar
|
omkar
|
1735007WL0078108
|
00697
|
BKID0MG1347
|
1080
|
09/12/2022
|
Account closed
|
2524
|
MP1735007_221122FTO_527663
|
1735007004NRG23171120220957243
|
628540156
|
22/11/2022
|
omkar
|
omkar
|
1735007WL0078108
|
00697
|
BKID0MG1347
|
1110
|
09/12/2022
|
Account closed
|
2525
|
MP1735006_230323APB_FTO_724429
|
1735006000NRG23230320231454626
|
730539920
|
23/03/2023
|
Asha
|
Asha
|
1735006WL111849
|
00089
|
CBIN0281788
|
804
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
MP1735009_050922FTO_376874
|
1735009028NRG22020920221929395
|
374734967
|
05/09/2022
|
ganshi dhurwey
|
ganshi dhurwey
|
1735009WL0120600
|
00089
|
CBIN0281548
|
1140
|
04/10/2022
|
Account closed
|
2527
|
MP1735009_250123FTO_653383
|
1735009033NRG23250120231302998
|
887259215
|
25/01/2023
|
sita bai
|
sita bai
|
1735009033WL102039
|
00089
|
CBIN0282086
|
1206
|
15/02/2023
|
Account closed
|
2528
|
MP1735009_120123APB_FTO_630307
|
1735009037NRG23110120231222451
|
005018307
|
12/01/2023
|
nanas bai
|
nanas bai
|
1735009037WL097570
|
00089
|
CBIN0282086
|
1010
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
MP1735007_180323APB_FTO_713763
|
1735007028NRG23170320231442434
|
730418025
|
18/03/2023
|
Meera bai
|
Meera bai
|
1735007028WL111079
|
00089
|
CBIN0281522
|
1218
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
MP1735007_040123FTO_615590
|
1735007045NRG23030120231182779
|
011527210
|
04/01/2023
|
sonsay
|
sonsay
|
1735007045WL095383
|
00089
|
CBIN0281522
|
950
|
16/02/2023
|
No Such Account
|
2531
|
MP1735007_040123FTO_615590
|
1735007045NRG23030120231182831
|
011527210
|
04/01/2023
|
hemrati
|
hemrati
|
1735007045WL095385
|
00089
|
CBIN0281522
|
950
|
16/02/2023
|
No Such Account
|
2532
|
MP1735007_040123FTO_615590
|
1735007045NRG23030120231182845
|
011527210
|
04/01/2023
|
KAMLBATI
|
KAMLBATI
|
1735007045WL095386
|
00089
|
CBIN0281522
|
1140
|
16/02/2023
|
No Such Account
|
2533
|
MP1735006_171122FTO_515875
|
1735006000NRG23271020220921946
|
373786556
|
17/11/2022
|
anita
|
anita
|
1735006WL0073153
|
00089
|
CBIN0281788
|
1428
|
24/11/2022
|
No Such Account
|
2534
|
MP1735006_171122FTO_515875
|
1735006000NRG23271020220921957
|
373786556
|
17/11/2022
|
asha
|
asha
|
1735006WL0073157
|
00089
|
CBIN0281789
|
400
|
24/11/2022
|
No Such Account
|
2535
|
MP1735008_030522APB_FTO_97554
|
1735008000NRG23030520220155808
|
677979703
|
03/05/2022
|
Shankar
|
Shankar
|
1735008WL011250
|
00051
|
MAHB0000790
|
1080
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
MP1735008_030522APB_FTO_97554
|
1735008000NRG23030520220155838
|
677979703
|
03/05/2022
|
bhadlee
|
bhadlee
|
1735008WL011253
|
00415
|
SBIN0017101
|
1140
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
MP1735008_050522FTO_103114
|
1735008000NRG23050520220172672
|
746628989
|
05/05/2022
|
jagat
|
jagat
|
1735008WL012069
|
00089
|
CBIN0281549
|
2316
|
17/05/2022
|
No Such Account
|
2538
|
MP1735008_100123APB_FTO_624998
|
1735008000NRG23100120231215231
|
007769730
|
10/01/2023
|
dashma
|
dashma
|
1735008WL097168
|
00051
|
MAHB0000790
|
600
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
MP1735008_100123APB_FTO_624998
|
1735008000NRG23100120231215232
|
007769730
|
10/01/2023
|
Rameshwari
|
Rameshwari
|
1735008WL097168
|
00051
|
MAHB0000790
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
MP1735008_100123APB_FTO_624998
|
1735008000NRG23100120231215256
|
007769730
|
10/01/2023
|
Sukdev
|
Sukdev
|
1735008WL097168
|
00051
|
MAHB0000790
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
MP1735008_140422APB_FTO_47588
|
1735008000NRG23140420220016979
|
542251630
|
14/04/2022
|
Sukdev
|
Sukdev
|
1735008WL001618
|
00051
|
MAHB0000790
|
1050
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
MP1735008_211122FTO_525314
|
1735008000NRG23211120220973594
|
629180603
|
21/11/2022
|
Rooplal
|
Rooplal
|
1735008WL080197
|
00089
|
CBIN0281918
|
2196
|
09/12/2022
|
No Such Account
|
2543
|
MP1735006_160323FTO_706836
|
1735006002NRG23140320231412098
|
729499230
|
16/03/2023
|
Champa
|
Champa
|
1735006002WL110111
|
00089
|
CBIN0281788
|
380
|
30/03/2023
|
No Such Account
|
2544
|
MP1735008_291122APB_FTO_548050
|
1735008000NRG23291120220997564
|
628067522
|
29/11/2022
|
phool bai
|
phool bai
|
1735008WL082816
|
00051
|
MAHB0000790
|
1008
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
MP1735008_110223APB_FTO_673136
|
1735008011NRG23100220231349911
|
007697759
|
11/02/2023
|
chameli bai
|
chameli bai
|
1735008011WL105303
|
00051
|
MAHB0000790
|
2626
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
MP1735008_160223APB_FTO_676933
|
1735008011NRG23150220231358968
|
143415903
|
16/02/2023
|
sonrati bai
|
sonrati bai
|
1735008011WL106207
|
00051
|
MAHB0000790
|
1008
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
MP1735009_110323APB_FTO_696713
|
1735009000NRG23110320231394984
|
691184001
|
11/03/2023
|
Main singh
|
Main singh
|
1735009WL109569
|
00415
|
SBIN0013652
|
1428
|
25/03/2023
|
Account closed
|
2548
|
MP1735009_160323APB_FTO_709011
|
1735009000NRG23150320231427883
|
729505519
|
16/03/2023
|
Balaram
|
Balaram
|
1735009WL110555
|
00697
|
BKID0MG1341
|
1170
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
MP1735009_160323APB_FTO_709011
|
1735009000NRG23150320231427884
|
729505519
|
16/03/2023
|
Balaram
|
Balaram
|
1735009WL110555
|
00697
|
BKID0MG1341
|
1170
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
MP1735009_250922APB_FTO_422747
|
1735009000NRG23230920220816895
|
416194475
|
25/09/2022
|
nahru singh
|
nahru singh
|
1735009WL062050
|
00415
|
SBIN0013652
|
3200
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
MP1735009_010223FTO_664469
|
1735009008NRG23010220231341432
|
007734275
|
01/02/2023
|
sobhlal
|
sobhlal
|
1735009008WL104299
|
00697
|
BKID0MG1341
|
600
|
16/02/2023
|
Account closed
|
2552
|
MP1735009_010223FTO_665529
|
1735009009NRG23010220231342778
|
007716612
|
01/02/2023
|
KAMALVATI
|
KAMALVATI
|
1735009009WL104356
|
00697
|
BKID0MG1341
|
400
|
16/02/2023
|
No Such Account
|
2553
|
MP1735009_170323APB_FTO_712127
|
1735009026NRG23170320231441555
|
729317090
|
17/03/2023
|
Balaram
|
Balaram
|
1735009026WL111032
|
00089
|
CBIN0281548
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
MP1735009_060422FTO_25205
|
1735009034NRG22310320221902328
|
564551884
|
06/04/2022
|
mahesh
|
mahesh
|
1735009034WL117511
|
00415
|
SBIN0013652
|
1158
|
09/05/2022
|
Account closed
|
2555
|
MP1735009_280522APB_FTO_160746
|
1735009034NRG23280520220345392
|
115764133
|
28/05/2022
|
sona bai
|
sona bai
|
1735009034WL021308
|
00415
|
SBIN0013652
|
1930
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
MP1735008_291122APB_FTO_549019
|
1735008000NRG23291120220998271
|
628066981
|
29/11/2022
|
PHULBATI BAI
|
PHULBATI BAI
|
1735008WL082915
|
00697
|
BKID0MG1338
|
960
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
MP1735009_040422FTO_15421
|
1735009000NRG22190320221849501
|
566101611
|
04/04/2022
|
ram singh
|
ram singh
|
1735009WL112338
|
00089
|
CBIN0281548
|
950
|
09/05/2022
|
No Such Account
|
2558
|
MP1735009_040422FTO_15421
|
1735009000NRG22190320221849502
|
566101611
|
04/04/2022
|
geeta singh
|
geeta singh
|
1735009WL112338
|
00089
|
CBIN0281548
|
950
|
09/05/2022
|
No Such Account
|
2559
|
MP1735009_251222FTO_601664
|
1735009000NRG23251220221124732
|
033032911
|
25/12/2022
|
Gaynweti
|
Gaynweti
|
1735009WL092100
|
00697
|
BKID0MG1341
|
1400
|
17/02/2023
|
No Such Account
|
2560
|
MP1735009_300422APB_FTO_89591
|
1735009000NRG23300420220128378
|
680238742
|
30/04/2022
|
Leela
|
Leela
|
1735009WL009815
|
00089
|
CBIN0281997
|
1158
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
MP1735009_170323APB_FTO_712127
|
1735009001NRG23140320231399914
|
729317090
|
17/03/2023
|
RAJKUMARI
|
RAJKUMARI
|
1735009001WL109926
|
00089
|
CBIN0281548
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
MP1735009_090722FTO_251853
|
1735009016NRG23080720220666239
|
806555296
|
09/07/2022
|
lakkhu
|
lakkhu
|
1735009016WL040429
|
00697
|
BKID0MG1341
|
3264
|
13/07/2022
|
No Such Account
|
2563
|
MP1735009_200622FTO_212889
|
1735009016NRG23190620220563060
|
487165923
|
20/06/2022
|
mahadev
|
mahadev
|
1735009016WL032806
|
00697
|
BKID0NAMRGB
|
1206
|
24/06/2022
|
Account closed
|
2564
|
MP1735009_190722FTO_271365
|
1735009031NRG22270420221922201
|
111142560
|
19/07/2022
|
Kashiram
|
Kashiram
|
1735009WL0119422
|
00089
|
CBIN0281548
|
1302
|
25/07/2022
|
No Such Account
|
2565
|
MP1735009_060422FTO_25205
|
1735009034NRG22040320221756728
|
564551884
|
06/04/2022
|
Rajesh kumar
|
Rajesh kumar
|
1735009034WL106069
|
00089
|
CBIN0281548
|
1158
|
09/05/2022
|
No Such Account
|
2566
|
MP1735009_300323APB_FTO_734630
|
1735009044NRG23290320231465703
|
511993923
|
30/03/2023
|
chranu singh
|
chranu singh
|
1735009044WL112481
|
00089
|
CBIN0281997
|
612
|
05/05/2023
|
A/c Blocked or Frozen
|
2567
|
MP1735001_160722FTO_264369
|
1735001000NRG23160720220687101
|
105803323
|
16/07/2022
|
hira shingh
|
hira shingh
|
1735001WL043088
|
00697
|
BKID0MG1348
|
1170
|
30/07/2022
|
No Such Account
|
2568
|
MP1735001_310123FTO_663020
|
1735001000NRG23310120231337774
|
885675597
|
31/01/2023
|
BASANTI BAI
|
BASANTI BAI
|
1735001WL104106
|
00697
|
BKID0MG1345
|
1120
|
15/02/2023
|
Account closed
|
2569
|
MP1735001_310722APB_FTO_296262
|
1735001016NRG23290720220710075
|
482717765
|
31/07/2022
|
seeta
|
seeta
|
1735001016WL046575
|
00415
|
SBIN0009096
|
2244
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
MP1735001_310123FTO_663020
|
1735001035NRG23310120231334722
|
885675597
|
31/01/2023
|
basanti merkam
|
basanti merkam
|
1735001035WL103902
|
00603
|
CBIN0R20002
|
1224
|
15/02/2023
|
No Such Account
|
2571
|
MP1735002_031222APB_FTO_560610
|
1735002000NRG23031220221016454
|
674247428
|
03/12/2022
|
PUNNU LAL
|
PUNNU LAL
|
1735002WL084677
|
00697
|
BKID0MG1340
|
2200
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2572
|
MP1735002_020622FTO_173600
|
1735002039NRG23020620220408989
|
|
02/06/2022
|
BHAGVATI
|
BHAGVATI
|
1735002039WL024521
|
00697
|
BKID0MG1340
|
1080
|
09/06/2022
|
No Such Account
|
2573
|
MP1735003_140622FTO_202861
|
1735003000NRG22090620221924200
|
444406466
|
14/06/2022
|
DAYA RAM
|
DAYA RAM
|
1735003WL0119956
|
00415
|
SBIN0004641
|
1260
|
22/06/2022
|
No Such Account
|
2574
|
MP1735003_140622FTO_202861
|
1735003000NRG22130620221924298
|
444406466
|
14/06/2022
|
SHAKUN BAI
|
SHAKUN BAI
|
1735003WL0119989
|
00697
|
BKID0NAMRGB
|
1080
|
22/06/2022
|
No Such Account
|
2575
|
MP1735003_140622FTO_202861
|
1735003000NRG22130620221924299
|
444406466
|
14/06/2022
|
CHETRAM
|
CHETRAM
|
1735003WL0119990
|
00415
|
SBIN0004641
|
760
|
22/06/2022
|
No Such Account
|
2576
|
MP1735003_140622FTO_202861
|
1735003000NRG22130620221924300
|
444406466
|
14/06/2022
|
DURGA BAI
|
DURGA BAI
|
1735003WL0119990
|
00415
|
SBIN0004641
|
2280
|
22/06/2022
|
No Such Account
|
2577
|
MP1735003_140622FTO_202861
|
1735003000NRG22130620221924301
|
444406466
|
14/06/2022
|
DURGA BAI
|
DURGA BAI
|
1735003WL0119990
|
00415
|
SBIN0004641
|
3088
|
22/06/2022
|
No Such Account
|
2578
|
MP1735003_140622FTO_202861
|
1735003000NRG22130620221924302
|
444406466
|
14/06/2022
|
RAVI
|
RAVI
|
1735003WL0119991
|
00176
|
IDIB000H555
|
1351
|
22/06/2022
|
No Such Account
|
2579
|
MP1735003_010422FTO_8082
|
1735003000NRG22140320221818891
|
566814939
|
01/04/2022
|
vijay singh
|
vijay singh
|
1735003WL110337
|
00176
|
IDIB000H555
|
2160
|
09/05/2022
|
No Such Account
|
2580
|
MP1735003_010422FTO_8082
|
1735003000NRG22210320221856659
|
566814939
|
01/04/2022
|
devendra
|
devendra
|
1735003WL112920
|
00697
|
BKID0MG1354
|
720
|
09/05/2022
|
No Such Account
|
2581
|
MP1735003_010422FTO_8082
|
1735003000NRG22210320221856710
|
566814939
|
01/04/2022
|
sankri bai
|
sankri bai
|
1735003WL112920
|
00697
|
BKID0MG1354
|
1080
|
09/05/2022
|
No Such Account
|
2582
|
MP1735003_031222FTO_559158
|
1735003000NRG23221120220974195
|
674842688
|
03/12/2022
|
SAMMO BAI
|
SAMMO BAI
|
1735003WL0080259
|
00697
|
BKID0MG1354
|
1428
|
12/12/2022
|
No Such Account
|
2583
|
MP1735003_221122APB_FTO_528044
|
1735003000NRG23221120220974692
|
628802727
|
22/11/2022
|
RATI RAM
|
RATI RAM
|
1735003WL080350
|
00415
|
SBIN0004641
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
MP1735003_230123FTO_649042
|
1735003000NRG23230120231285591
|
887318131
|
23/01/2023
|
Tehal Singh
|
Tehal Singh
|
1735003WL101133
|
00176
|
IDIB000H555
|
1379
|
15/02/2023
|
A/c Blocked or Frozen
|
2585
|
MP1735003_190123FTO_643490
|
1735003011NRG23190120231265054
|
887836871
|
19/01/2023
|
AGHNI
|
AGHNI
|
1735003011WL099981
|
00176
|
IDIB000H555
|
1050
|
15/02/2023
|
No Such Account
|
2586
|
MP1735003_110722FTO_252933
|
1735003032NRG22090320221789788
|
857984858
|
11/07/2022
|
SHYAM BAI
|
SHYAM BAI
|
1735003032WL108383
|
00697
|
BKID0MG1354
|
1323
|
16/07/2022
|
No Such Account
|
2587
|
MP1735004_041222APB_FTO_562222
|
1735004000NRG23041220221018791
|
673927468
|
04/12/2022
|
PACHALU
|
PACHALU
|
1735004WL084977
|
00697
|
BKID0MG1338
|
570
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
MP1735004_071022FTO_447255
|
1735004000NRG23071020220863951
|
564346657
|
07/10/2022
|
Parwati bai
|
Parwati bai
|
1735004WL067310
|
00697
|
BKID0MG1339
|
1224
|
13/10/2022
|
No Such Account
|
2589
|
MP1735004_071022FTO_447255
|
1735004000NRG23071020220864094
|
564346657
|
07/10/2022
|
Rukko Bai
|
Rukko Bai
|
1735004WL067316
|
00051
|
MAHB0000788
|
1365
|
13/10/2022
|
No Such Account
|
2590
|
MP1735004_120822APB_FTO_329049
|
1735004000NRG23120820220732293
|
624239802
|
12/08/2022
|
MOHAN LAL PATEL
|
MOHAN LAL PATEL
|
1735004WL050524
|
00051
|
MAHB0000788
|
1260
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
MP1735004_180123APB_FTO_640939
|
1735004000NRG23180120231259875
|
890027584
|
18/01/2023
|
Sarita
|
Sarita
|
1735004WL099674
|
00415
|
SBIN0013651
|
960
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
MP1735004_180922FTO_404140
|
1735004000NRG23180920220800211
|
374346147
|
18/09/2022
|
siya bai
|
siya bai
|
1735004WL059944
|
00697
|
BKID0MG1339
|
1224
|
04/10/2022
|
No Such Account
|
2593
|
MP1735004_180922FTO_404140
|
1735004000NRG23180920220800213
|
374346147
|
18/09/2022
|
siya bai
|
siya bai
|
1735004WL059944
|
00697
|
BKID0MG1339
|
1224
|
04/10/2022
|
No Such Account
|
2594
|
MP1735004_200922APB_FTO_411479
|
1735004000NRG23200920220806598
|
374451217
|
20/09/2022
|
VIMLA BAI
|
VIMLA BAI
|
1735004WL060817
|
00051
|
MAHB0000788
|
750
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
MP1735004_200922APB_FTO_411479
|
1735004000NRG23200920220806600
|
374451217
|
20/09/2022
|
RADHA BAI
|
RADHA BAI
|
1735004WL060817
|
00051
|
MAHB0000788
|
900
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
MP1735004_200922APB_FTO_411479
|
1735004000NRG23200920220806608
|
374451217
|
20/09/2022
|
SAMNI BAI JANGHELA
|
SAMNI BAI JANGHELA
|
1735004WL060817
|
00051
|
MAHB0000788
|
900
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
MP1735004_230123FTO_649189
|
1735004000NRG23230120231288304
|
887281129
|
23/01/2023
|
Ganga bai
|
Ganga bai
|
1735004WL101286
|
00354
|
PUNB0031000
|
1140
|
15/02/2023
|
Account closed
|
2598
|
MP1735004_260722APB_FTO_285560
|
1735004000NRG23260720220703523
|
481287226
|
26/07/2022
|
Heeralal
|
Heeralal
|
1735004WL045459
|
00089
|
CBIN0281038
|
1188
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
MP1735004_301122APB_FTO_552787
|
1735004000NRG23301120221003863
|
627094927
|
30/11/2022
|
MAMTA BAI
|
MAMTA BAI
|
1735004WL083374
|
00051
|
MAHB0000788
|
3060
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
MP1735004_221222FTO_597200
|
1735004002NRG22161220221944123
|
037171431
|
22/12/2022
|
BHAGVATI
|
BHAGVATI
|
1735004WL0121720
|
00697
|
BKID0NAMRGB
|
170
|
17/02/2023
|
Account closed
|
2601
|
MP1735004_140922APB_FTO_395825
|
1735004006NRG23140920220789591
|
374807139
|
14/09/2022
|
sukalsingh
|
sukalsingh
|
1735004006WL058691
|
00697
|
BKID0MG1339
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2602
|
MP1735004_180422FTO_57126
|
1735004006NRG23180420220037469
|
680425770
|
18/04/2022
|
durga bai
|
durga bai
|
1735004006WL003513
|
00354
|
PUNB0031000
|
1020
|
14/05/2022
|
A/c Blocked or Frozen
|
2603
|
MP1735004_090922FTO_386624
|
1735004007NRG22070920221929872
|
375367357
|
09/09/2022
|
Dhaniya bai
|
Dhaniya bai
|
1735004WL0120619
|
00354
|
PUNB0031000
|
1140
|
04/10/2022
|
Account closed
|
2604
|
MP1735004_090922FTO_386624
|
1735004007NRG22070920221929877
|
375367357
|
09/09/2022
|
vipatiya
|
vipatiya
|
1735004WL0120619
|
00354
|
PUNB0031000
|
1140
|
04/10/2022
|
Account closed
|
2605
|
MP1735004_221222FTO_597200
|
1735004007NRG22071220221941938
|
037171431
|
22/12/2022
|
vipatiya
|
vipatiya
|
1735004WL0121503
|
00354
|
PUNB0031000
|
1140
|
17/02/2023
|
Account closed
|
2606
|
MP1735004_221222FTO_597200
|
1735004007NRG22071220221941939
|
037171431
|
22/12/2022
|
Dhaniya bai
|
Dhaniya bai
|
1735004WL0121503
|
00354
|
PUNB0031000
|
1140
|
17/02/2023
|
Account closed
|
2607
|
MP1735004_221222FTO_597200
|
1735004007NRG22071220221941940
|
037171431
|
22/12/2022
|
yashoda bai
|
yashoda bai
|
1735004WL0121503
|
00354
|
PUNB0031000
|
1140
|
17/02/2023
|
Account closed
|
2608
|
MP1735004_221222FTO_597200
|
1735004015NRG22301120221941370
|
037171431
|
22/12/2022
|
kaliya
|
kaliya
|
1735004WL0121450
|
00468
|
UBIN0541885
|
2660
|
17/02/2023
|
Account closed
|
2609
|
MP1735004_221222FTO_597200
|
1735004015NRG22301120221941371
|
037171431
|
22/12/2022
|
gyani
|
gyani
|
1735004WL0121450
|
00468
|
UBIN0541885
|
2660
|
17/02/2023
|
Account closed
|
2610
|
MP1735004_221222FTO_597200
|
1735004015NRG22301120221941372
|
037171431
|
22/12/2022
|
meera bai
|
meera bai
|
1735004WL0121450
|
00468
|
UBIN0541885
|
2660
|
17/02/2023
|
Account closed
|
2611
|
MP1735004_300622FTO_235070
|
1735004015NRG23290620220635027
|
703394139
|
30/06/2022
|
rajendra
|
rajendra
|
1735004WL0037496
|
00468
|
UBIN0541885
|
1140
|
07/07/2022
|
Account closed
|
2612
|
MP1735004_300622FTO_235070
|
1735004015NRG23290620220635028
|
703394139
|
30/06/2022
|
rajendra
|
rajendra
|
1735004WL0037496
|
00468
|
UBIN0541885
|
1140
|
07/07/2022
|
Account closed
|
2613
|
MP1735004_300622FTO_235070
|
1735004015NRG23290620220635031
|
703394139
|
30/06/2022
|
rajendra
|
rajendra
|
1735004WL0037496
|
00468
|
UBIN0541885
|
720
|
07/07/2022
|
Account closed
|
2614
|
MP1735004_300622FTO_235070
|
1735004015NRG23290620220635034
|
703394139
|
30/06/2022
|
rajendra
|
rajendra
|
1735004WL0037496
|
00468
|
UBIN0541885
|
1080
|
07/07/2022
|
Account closed
|
2615
|
MP1735004_231222APB_FTO_598904
|
1735004017NRG23231220221112899
|
033704278
|
23/12/2022
|
RADHIKA
|
RADHIKA
|
1735004017WL091426
|
00415
|
SBIN0012169
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
MP1735004_070922FTO_382020
|
1735004025NRG22070720221924853
|
375934379
|
07/09/2022
|
soonki bai
|
soonki bai
|
1735004WL0120171
|
00078
|
CNRB0004115
|
1080
|
04/10/2022
|
No Such Account
|
2617
|
MP1735009_250922APB_FTO_422747
|
1735009000NRG23230920220816902
|
416194475
|
25/09/2022
|
amrat
|
amrat
|
1735009WL062050
|
00697
|
BKID0MG1341
|
3200
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
MP1735009_220822FTO_349602
|
1735009008NRG23220820220747498
|
692671711
|
22/08/2022
|
naval singh
|
naval singh
|
1735009008WL053120
|
00697
|
BKID0MG1341
|
2090
|
02/09/2022
|
No Such Account
|
2619
|
MP1735009_050922FTO_376874
|
1735009013NRG22020920221928954
|
374734967
|
05/09/2022
|
Madan
|
Madan
|
1735009WL0120592
|
00697
|
BKID0NAMRGB
|
1295
|
04/10/2022
|
Account closed
|
2620
|
MP1735007_240123FTO_651123
|
1735007000NRG23210120231280152
|
887259531
|
24/01/2023
|
Gulab
|
Gulab
|
1735007WL0100849
|
00697
|
BKID0MG1347
|
1200
|
15/02/2023
|
Account closed
|
2621
|
MP1735007_310323APB_FTO_737135
|
1735007000NRG23310320231470591
|
106339893
|
31/03/2023
|
Pahari
|
Pahari
|
1735007WL112839
|
00697
|
BKID0MG1347
|
1020
|
02/06/2023
|
Account closed
|
2622
|
MP1735009_250422APB_FTO_76623
|
1735009023NRG23250420220083243
|
556952556
|
25/04/2022
|
umra
|
umra
|
1735009023WL007283
|
00089
|
CBIN0281548
|
3060
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
MP1735009_300323APB_FTO_734388
|
1735009027NRG23280320231462185
|
511993704
|
30/03/2023
|
kalyan
|
kalyan
|
1735009027WL112298
|
00089
|
CBIN0281548
|
1400
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
MP1735009_260522FTO_154281
|
1735009036NRG23260520220333016
|
116551818
|
26/05/2022
|
MALIYA BAI
|
MALIYA BAI
|
1735009036WL020654
|
00089
|
CBIN0281997
|
1407
|
04/06/2022
|
Account closed
|
2625
|
MP1735009_050522FTO_102328
|
1735009038NRG23040520220165566
|
746808532
|
05/05/2022
|
Kunin bai
|
Kunin bai
|
1735009038WL011688
|
00089
|
CBIN0281548
|
1128
|
17/05/2022
|
Account closed
|
2626
|
MP1735009_200123APB_FTO_644508
|
1735009038NRG23200120231272044
|
887499581
|
20/01/2023
|
Sunita
|
Sunita
|
1735009038WL100386
|
00089
|
CBIN0281548
|
1170
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
MP1735009_250722APB_FTO_284562
|
1735009038NRG23250720220702076
|
484899258
|
25/07/2022
|
Sattu
|
Sattu
|
1735009038WL045184
|
00089
|
CBIN0281548
|
3000
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
MP1735009_261222APB_FTO_603365
|
1735009038NRG23261220221127416
|
031933636
|
26/12/2022
|
Sunita
|
Sunita
|
1735009038WL092263
|
00089
|
CBIN0281548
|
1170
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
MP1735009_010323APB_FTO_686216
|
1735009040NRG23010320231379648
|
693416313
|
01/03/2023
|
Balram
|
Balram
|
1735009WL108266
|
00089
|
CBIN0281997
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
MP1735009_200123APB_FTO_644508
|
1735009052NRG23200120231271659
|
887499581
|
20/01/2023
|
nankuniya bai
|
nankuniya bai
|
1735009052WL100360
|
00089
|
CBIN0281997
|
1400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
MP1735007_250323APB_FTO_727766
|
1735007035NRG23250320231458317
|
873907966
|
25/03/2023
|
samliya
|
samliya
|
1735007035WL112070
|
00089
|
CBIN0281522
|
1010
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
MP1735007_250323APB_FTO_727766
|
1735007035NRG23250320231458318
|
873907966
|
25/03/2023
|
fulghar
|
fulghar
|
1735007035WL112070
|
00089
|
CBIN0281522
|
1212
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
MP1735008_060522FTO_107240
|
1735008000NRG23060520220185248
|
697093556
|
06/05/2022
|
Ramkali Bai
|
Ramkali Bai
|
1735008WL012707
|
00089
|
CBIN0281549
|
2280
|
14/05/2022
|
Account closed
|
2634
|
MP1735008_080622APB_FTO_189499
|
1735008000NRG23080620220465805
|
310165287
|
08/06/2022
|
Sukdev
|
Sukdev
|
1735008WL027728
|
00051
|
MAHB0000790
|
2090
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
MP1735009_160123FTO_637601
|
1735009011NRG23160120231245111
|
893239682
|
16/01/2023
|
Chandan Lal
|
Chandan Lal
|
1735009011WL098871
|
00697
|
BKID0MG1341
|
1200
|
15/02/2023
|
No Such Account
|
2636
|
MP1735009_170822APB_FTO_339155
|
1735009028NRG23170820220741246
|
697428996
|
17/08/2022
|
pansari
|
pansari
|
1735009028WL051947
|
00089
|
CBIN0281548
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
MP1735008_170622FTO_208784
|
1735008017NRG23170620220544268
|
473586948
|
17/06/2022
|
Madhuri
|
Madhuri
|
1735008017WL031909
|
00048
|
BKID0009485
|
1140
|
23/06/2022
|
No Such Account
|
2638
|
MP1735008_230422APB_FTO_72447
|
1735008024NRG23220420220069027
|
540106125
|
23/04/2022
|
shiv kumar
|
shiv kumar
|
1735008024WL006074
|
00089
|
CBIN0281918
|
189
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
MP1735008_020522FTO_94690
|
1735008029NRG22270420221922209
|
678194874
|
02/05/2022
|
lokmat
|
lokmat
|
1735008WL0119426
|
00089
|
CBIN0281549
|
1110
|
13/05/2022
|
Account closed
|
2640
|
MP1735008_080622FTO_189487
|
1735008035NRG23080620220458084
|
309968559
|
08/06/2022
|
GuruCharan
|
GuruCharan
|
1735008035WL027372
|
00089
|
CBIN0281549
|
900
|
14/06/2022
|
Account closed
|
2641
|
MP1735009_020622FTO_173657
|
1735009000NRG23020620220409453
|
|
02/06/2022
|
jaggu lal
|
jaggu lal
|
1735009WL024536
|
00697
|
BKID0MG1341
|
1000
|
09/06/2022
|
No Such Account
|
2642
|
MP1735009_031022FTO_441303
|
1735009000NRG23031020220850169
|
452771931
|
03/10/2022
|
bramha lal
|
bramha lal
|
1735009WL065723
|
00697
|
BKID0MG1341
|
1200
|
07/10/2022
|
Account closed
|
2643
|
MP1735009_110123FTO_628491
|
1735009000NRG23110120231227948
|
884947432
|
11/01/2023
|
arvind
|
arvind
|
1735009WL097786
|
00697
|
BKID0MG1341
|
748
|
14/02/2023
|
Account closed
|
2644
|
MP1735009_110123FTO_628491
|
1735009000NRG23110120231228104
|
884947432
|
11/01/2023
|
andnu
|
andnu
|
1735009WL097788
|
00697
|
BKID0MG1341
|
744
|
14/02/2023
|
Account closed
|
2645
|
MP1735009_130922APB_FTO_394195
|
1735009000NRG23130920220787018
|
374736357
|
13/09/2022
|
sona bai
|
sona bai
|
1735009WL058319
|
00415
|
SBIN0013652
|
2895
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
MP1735009_160223APB_FTO_677086
|
1735009000NRG23160220231359119
|
143351641
|
16/02/2023
|
nahru singh
|
nahru singh
|
1735009WL106240
|
00415
|
SBIN0013652
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
MP1735009_161122APB_FTO_514969
|
1735009000NRG23161120220956210
|
356403683
|
16/11/2022
|
kamli
|
kamli
|
1735009WL077997
|
00089
|
CBIN0281548
|
1400
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
MP1735009_220422FTO_70865
|
1735009003NRG23220420220067003
|
559588354
|
22/04/2022
|
Bahadur singh Yadav
|
Bahadur singh Yadav
|
1735009003WL005859
|
00697
|
BKID0MG1341
|
3060
|
07/05/2022
|
No Such Account
|
2649
|
MP1735009_220422FTO_70865
|
1735009003NRG23220420220067004
|
559588354
|
22/04/2022
|
Suneeta bai
|
Suneeta bai
|
1735009003WL005859
|
00697
|
BKID0MG1341
|
3060
|
07/05/2022
|
No Such Account
|
2650
|
MP1735009_260522FTO_154281
|
1735009003NRG23260520220332793
|
116551818
|
26/05/2022
|
kummahal bai
|
kummahal bai
|
1735009003WL020637
|
00697
|
BKID0MG1341
|
3060
|
04/06/2022
|
No Such Account
|
2651
|
MP1735009_260522FTO_154281
|
1735009003NRG23260520220332795
|
116551818
|
26/05/2022
|
Kunvariya bai
|
Kunvariya bai
|
1735009003WL020637
|
00697
|
BKID0MG1341
|
3060
|
04/06/2022
|
No Such Account
|
2652
|
MP1735009_050922FTO_376874
|
1735009012NRG22130720221925031
|
374734967
|
05/09/2022
|
murari das
|
murari das
|
1735009WL0120241
|
00697
|
BKID0MG1341
|
1344
|
04/10/2022
|
No Such Account
|
2653
|
MP1735009_260522FTO_154281
|
1735009020NRG23260520220327123
|
116551818
|
26/05/2022
|
Ram Prasad
|
Ram Prasad
|
1735009020WL020343
|
00697
|
BKID0MG1341
|
1330
|
04/06/2022
|
No Such Account
|
2654
|
MP1735009_170422FTO_55218
|
1735009021NRG23170420220026722
|
540494075
|
17/04/2022
|
SANDESH
|
SANDESH
|
1735009021WL002618
|
00697
|
BKID0MG1341
|
1224
|
06/05/2022
|
No Such Account
|
2655
|
MP1735009_180223APB_FTO_678253
|
1735009027NRG23180220231361800
|
207036468
|
18/02/2023
|
SHYAMA BAI
|
SHYAMA BAI
|
1735009027WL106581
|
00089
|
CBIN0281548
|
1200
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
MP1735009_010223APB_FTO_664475
|
1735009040NRG23010220231342622
|
007734283
|
01/02/2023
|
Balram
|
Balram
|
1735009WL104346
|
00089
|
CBIN0281997
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
MP1735008_130622FTO_199501
|
1735008000NRG23130620220509862
|
366122055
|
13/06/2022
|
kaliram
|
kaliram
|
1735008WL030158
|
00697
|
BKID0NAMRGB
|
2856
|
20/06/2022
|
Account closed
|
2658
|
MP1735008_131222APB_FTO_579910
|
1735008000NRG23131220221058909
|
814026462
|
13/12/2022
|
BIR SINGH
|
BIR SINGH
|
1735008WL087984
|
00051
|
MAHB0000790
|
202
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
MP1735008_260323FTO_728497
|
1735008000NRG23260320231459093
|
873668339
|
26/03/2023
|
SEVKALI
|
SEVKALI
|
1735008WL112125
|
00691
|
IPOS0000001
|
1200
|
04/04/2023
|
No Such Account
|
2660
|
MP1735008_260323FTO_728497
|
1735008000NRG23260320231459095
|
873668339
|
26/03/2023
|
Laxman
|
Laxman
|
1735008WL112125
|
00691
|
IPOS0000001
|
1200
|
04/04/2023
|
No Such Account
|
2661
|
MP1735008_260323FTO_728497
|
1735008000NRG23260320231459096
|
873668339
|
26/03/2023
|
devi
|
devi
|
1735008WL112125
|
00089
|
CBIN0281549
|
1200
|
04/04/2023
|
No Such Account
|
2662
|
MP1735008_260323FTO_728497
|
1735008000NRG23260320231459098
|
873668339
|
26/03/2023
|
Somvati
|
Somvati
|
1735008WL112125
|
00691
|
IPOS0000001
|
1000
|
04/04/2023
|
No Such Account
|
2663
|
MP1735004_250123APB_FTO_652523
|
1735004028NRG23250120231299842
|
887258450
|
25/01/2023
|
shyam lal
|
shyam lal
|
1735004028WL101888
|
00468
|
UBIN0541885
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
MP1735004_131022FTO_458905
|
1735004033NRG22290920221933213
|
672024687
|
13/10/2022
|
aanand
|
aanand
|
1735004WL0120815
|
00697
|
BKID0MG1338
|
1140
|
20/10/2022
|
No Such Account
|
2665
|
MP1735004_140522APB_FTO_125258
|
1735004040NRG23140520220242762
|
878335701
|
14/05/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1735004040WL015712
|
00051
|
MAHB0000788
|
2424
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
MP1735004_180123APB_FTO_640939
|
1735004061NRG23180120231260255
|
890027584
|
18/01/2023
|
Rekhan
|
Rekhan
|
1735004061WL099689
|
00468
|
UBIN0541885
|
1000
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2667
|
MP1735004_060922APB_FTO_380152
|
1735004069NRG23060920220771915
|
378463891
|
06/09/2022
|
baishakhiya
|
baishakhiya
|
1735004069WL056484
|
00415
|
SBIN0000421
|
3000
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
MP1735004_030522APB_FTO_95825
|
1735004024NRG23020520220148052
|
678165076
|
03/05/2022
|
SARJU PRASHAD
|
SARJU PRASHAD
|
1735004024WL010861
|
00078
|
CNRB0017825
|
1158
|
12/05/2022
|
A/c Blocked or Frozen
|
2669
|
MP1735004_300323APB_FTO_734656
|
1735004071NRG23300320231468054
|
511986170
|
30/03/2023
|
sallu
|
sallu
|
1735004071WL112638
|
00089
|
CBIN0281083
|
1110
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
MP1735004_221222FTO_597200
|
1735004072NRG22301120221941373
|
037171431
|
22/12/2022
|
rakesh
|
rakesh
|
1735004WL0121451
|
00415
|
SBIN0000421
|
1158
|
17/02/2023
|
Account closed
|
2671
|
MP1735004_221222FTO_597200
|
1735004073NRG22121220221943659
|
037171431
|
22/12/2022
|
subbhan bai naitam
|
subbhan bai naitam
|
1735004WL0121634
|
00415
|
SBIN0000421
|
1158
|
17/02/2023
|
Account closed
|
2672
|
MP1735004_050722FTO_242613
|
1735004021NRG23040720220650853
|
723733006
|
05/07/2022
|
likhari yadav
|
likhari yadav
|
1735004021WL038910
|
00468
|
UBIN0541885
|
3264
|
08/07/2022
|
No Such Account
|
2673
|
MP1735004_200522APB_FTO_140027
|
1735004016NRG23200520220288897
|
878347661
|
20/05/2022
|
makhan
|
makhan
|
1735004016WL018099
|
00468
|
UBIN0541885
|
1110
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
MP1735004_221222APB_FTO_597173
|
1735004015NRG23221220221110058
|
037111565
|
22/12/2022
|
SHAHAD BAI
|
SHAHAD BAI
|
1735004015WL091233
|
00468
|
UBIN0541885
|
760
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
MP1735004_070922FTO_382020
|
1735004075NRG22070720221924865
|
375934379
|
07/09/2022
|
Ramkumar
|
Ramkumar
|
1735004WL0120177
|
00468
|
UBIN0541885
|
2316
|
04/10/2022
|
No Such Account
|
2676
|
MP1735004_221222FTO_597200
|
1735004075NRG22071220221941949
|
037171431
|
22/12/2022
|
ram kali
|
ram kali
|
1735004WL0121505
|
00078
|
CNRB0017821
|
1930
|
17/02/2023
|
Account closed
|
2677
|
MP1735004_070922FTO_382020
|
1735004075NRG22180720221925072
|
375934379
|
07/09/2022
|
ram kali
|
ram kali
|
1735004WL0120262
|
00078
|
CNRB0017821
|
1930
|
04/10/2022
|
Account closed
|
2678
|
MP1735004_171222FTO_588154
|
1735004015NRG23171220221079795
|
876352582
|
17/12/2022
|
MAHAJAN
|
MAHAJAN
|
1735004015WL089381
|
00468
|
UBIN0541885
|
950
|
23/12/2022
|
Account closed
|
2679
|
MP1735004_171222FTO_588154
|
1735004015NRG23171220221079794
|
876352582
|
17/12/2022
|
DHARANJAN
|
DHARANJAN
|
1735004015WL089381
|
00468
|
UBIN0541885
|
1080
|
23/12/2022
|
Account closed
|
2680
|
MP1735004_070922FTO_382020
|
1735004077NRG22070920221929687
|
375934379
|
07/09/2022
|
hirdu
|
hirdu
|
1735004WL0120612
|
00697
|
BKID0MG1350
|
1080
|
04/10/2022
|
No Such Account
|
2681
|
MP1735004_171222FTO_588154
|
1735004015NRG23171220221079784
|
876352582
|
17/12/2022
|
prembati
|
prembati
|
1735004015WL089381
|
00468
|
UBIN0541885
|
1080
|
23/12/2022
|
Account closed
|
2682
|
MP1735004_221222FTO_597200
|
1735004079NRG22071220221941881
|
037171431
|
22/12/2022
|
ramkali
|
ramkali
|
1735004WL0121499
|
00553
|
INDB0000243
|
2702
|
17/02/2023
|
No Such Account
|
2683
|
MP1735004_221222FTO_597200
|
1735004079NRG22071220221941882
|
037171431
|
22/12/2022
|
ramkali
|
ramkali
|
1735004WL0121499
|
00553
|
INDB0000243
|
2702
|
17/02/2023
|
No Such Account
|
2684
|
MP1735004_221222FTO_597200
|
1735004079NRG22071220221941883
|
037171431
|
22/12/2022
|
amar lal
|
amar lal
|
1735004WL0121499
|
00697
|
BKID0MG1338
|
1140
|
17/02/2023
|
No Such Account
|
2685
|
MP1735004_221222FTO_597200
|
1735004079NRG22071220221941884
|
037171431
|
22/12/2022
|
lakhan
|
lakhan
|
1735004WL0121499
|
00697
|
BKID0MG1338
|
1140
|
17/02/2023
|
No Such Account
|
2686
|
MP1735004_221222FTO_597200
|
1735004079NRG22071220221941885
|
037171431
|
22/12/2022
|
SHANTI
|
SHANTI
|
1735004WL0121499
|
00697
|
BKID0MG1338
|
1140
|
17/02/2023
|
Account closed
|
2687
|
MP1735004_221222FTO_597200
|
1735004079NRG22071220221941886
|
037171431
|
22/12/2022
|
DHUMKETI SUBHIYA BAI
|
DHUMKETI SUBHIYA BAI
|
1735004WL0121499
|
00697
|
BKID0MG1338
|
1158
|
17/02/2023
|
No Such Account
|
2688
|
MP1735004_140522APB_FTO_125258
|
1735004015NRG23140520220244554
|
878335701
|
14/05/2022
|
SUDDHU
|
SUDDHU
|
1735004015WL015838
|
00468
|
UBIN0541885
|
1140
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
MP1735004_140522APB_FTO_125258
|
1735004015NRG23140520220244518
|
878335701
|
14/05/2022
|
MURARI
|
MURARI
|
1735004015WL015838
|
00468
|
UBIN0541885
|
760
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
MP1735004_140522APB_FTO_125258
|
1735004015NRG23140520220244496
|
878335701
|
14/05/2022
|
rajendra
|
rajendra
|
1735004015WL015838
|
00468
|
UBIN0541885
|
1140
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
MP1735004_050722APB_FTO_242754
|
1735004015NRG23040720220647445
|
723733038
|
05/07/2022
|
MURARI
|
MURARI
|
1735004015WL038606
|
00468
|
UBIN0541885
|
1080
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
MP1735004_050722APB_FTO_242754
|
1735004015NRG23040720220647437
|
723733038
|
05/07/2022
|
Keshu lal
|
Keshu lal
|
1735004015WL038606
|
00468
|
UBIN0541885
|
1080
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
MP1735004_050722FTO_242613
|
1735004010NRG23030720220645318
|
723733006
|
05/07/2022
|
Dasiya
|
Dasiya
|
1735004010WL038410
|
00697
|
BKID0MG1339
|
2856
|
08/07/2022
|
No Such Account
|
2694
|
MP1735004_250922APB_FTO_422866
|
1735004009NRG23210920220809732
|
416224665
|
25/09/2022
|
Rambharos
|
Rambharos
|
1735004009WL061250
|
00354
|
PUNB0031000
|
1224
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2695
|
MP1735004_300622FTO_235070
|
1735004008NRG23280620220624896
|
703394139
|
30/06/2022
|
kamal
|
kamal
|
1735004WL0036735
|
00048
|
BKID0009485
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
2696
|
MP1735004_300622FTO_235070
|
1735004008NRG23280620220624895
|
703394139
|
30/06/2022
|
kamal
|
kamal
|
1735004WL0036735
|
00048
|
BKID0009485
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
2697
|
MP1735004_090922FTO_386624
|
1735004007NRG22070920221929855
|
375367357
|
09/09/2022
|
yashoda bai
|
yashoda bai
|
1735004WL0120619
|
00354
|
PUNB0031000
|
1140
|
04/10/2022
|
Account closed
|
2698
|
MP1735004_221222FTO_597200
|
1735004006NRG22131220221943860
|
037171431
|
22/12/2022
|
bddhobai
|
bddhobai
|
1735004WL0121659
|
00697
|
BKID0MG1339
|
825
|
17/02/2023
|
Account closed
|
2699
|
MP1735004_221222FTO_597200
|
1735004006NRG22131220221943859
|
037171431
|
22/12/2022
|
IMRAT
|
IMRAT
|
1735004WL0121659
|
00697
|
BKID0MG1339
|
825
|
17/02/2023
|
Account closed
|
2700
|
MP1735004_270622FTO_227168
|
1735004002NRG23270620220617238
|
593334473
|
27/06/2022
|
aghni bai
|
aghni bai
|
1735004002WL036241
|
00697
|
BKID0MG1339
|
2448
|
01/07/2022
|
No Such Account
|
2701
|
MP1735004_300323APB_FTO_734656
|
1735004000NRG23300320231467617
|
511986170
|
30/03/2023
|
Gulaba
|
Gulaba
|
1735004WL112616
|
00697
|
BKID0MG1350
|
600
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
MP1735004_300323APB_FTO_734656
|
1735004000NRG23300320231467607
|
511986170
|
30/03/2023
|
Tulsiya Bai
|
Tulsiya Bai
|
1735004WL112616
|
00697
|
BKID0MG1350
|
1200
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
MP1735004_300323APB_FTO_734656
|
1735004000NRG23300320231467603
|
511986170
|
30/03/2023
|
sukarti bai
|
sukarti bai
|
1735004WL112616
|
00697
|
BKID0MG1350
|
1200
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
MP1735004_290822FTO_364815
|
1735004000NRG23290820220756246
|
390192150
|
29/08/2022
|
Dasharath Lal Nanda
|
Dasharath Lal Nanda
|
1735004WL054598
|
00089
|
CBIN0281787
|
2856
|
06/10/2022
|
No Such Account
|
2705
|
MP1735004_220922FTO_415933
|
1735004000NRG23220920220811832
|
374384754
|
22/09/2022
|
Jagannath Kachhwaha
|
Jagannath Kachhwaha
|
1735004WL061429
|
00089
|
CBIN0281787
|
3060
|
04/10/2022
|
Account closed
|
2706
|
MP1735004_210323APB_FTO_722618
|
1735004000NRG23210320231451011
|
730713773
|
21/03/2023
|
hirade lal
|
hirade lal
|
1735004WL111592
|
00697
|
BKID0NAMRGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
MP1735004_210323APB_FTO_722618
|
1735004000NRG23210320231450977
|
730713773
|
21/03/2023
|
darshan
|
darshan
|
1735004WL111592
|
00697
|
BKID0MG1350
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
MP1735004_200922APB_FTO_411479
|
1735004000NRG23200920220807330
|
374451217
|
20/09/2022
|
MUNNALAL
|
MUNNALAL
|
1735004WL060877
|
00078
|
CNRB0004115
|
1200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
MP1735001_110422FTO_38266
|
1735001000NRG22110420221921568
|
|
11/04/2022
|
maiku
|
maiku
|
1735001WL0119227
|
00415
|
SBIN0005490
|
1351
|
11/04/2022
|
CMNE002,
|
2710
|
MP1735001_141122FTO_511124
|
1735001000NRG22141120221935870
|
313592656
|
14/11/2022
|
Nokhe
|
Nokhe
|
1735001WL0121100
|
00697
|
BKID0MG1345
|
537
|
23/11/2022
|
Account closed
|
2711
|
MP1735001_100822APB_FTO_324840
|
1735001000NRG23100820220727888
|
624266756
|
10/08/2022
|
Sukhdev
|
Sukhdev
|
1735001WL049807
|
00415
|
SBIN0009096
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
MP1735001_110722APB_FTO_253077
|
1735001000NRG23110720220671640
|
858079183
|
11/07/2022
|
Tularam
|
Tularam
|
1735001WL040945
|
00415
|
SBIN0005490
|
2895
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
MP1735001_240123APB_FTO_650858
|
1735001000NRG23240120231295014
|
887272011
|
24/01/2023
|
seeta
|
seeta
|
1735001WL101651
|
00415
|
SBIN0009096
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
MP1735002_250922FTO_421260
|
1735002000NRG23240920220817718
|
417186604
|
25/09/2022
|
DADU LAL
|
DADU LAL
|
1735002WL062149
|
00089
|
CBIN0284169
|
2280
|
07/10/2022
|
Account closed
|
2715
|
MP1735002_200422FTO_63869
|
1735002043NRG23200420220050037
|
562974906
|
20/04/2022
|
cheti bai
|
cheti bai
|
1735002043WL004468
|
00691
|
IPOS0000001
|
1140
|
09/05/2022
|
No Such Account
|
2716
|
MP1735003_121022FTO_456054
|
1735003000NRG22071020221934213
|
590031621
|
12/10/2022
|
SHAKUN BAI
|
SHAKUN BAI
|
1735003WL0120907
|
00697
|
BKID0NAMRGB
|
1080
|
15/10/2022
|
No Such Account
|
2717
|
MP1735003_121022FTO_456054
|
1735003000NRG22071020221934214
|
590031621
|
12/10/2022
|
manoj
|
manoj
|
1735003WL0120907
|
00697
|
BKID0MG1354
|
1080
|
15/10/2022
|
No Such Account
|
2718
|
MP1735003_121022FTO_456054
|
1735003000NRG22071020221934215
|
590031621
|
12/10/2022
|
PUSIYA BAI
|
PUSIYA BAI
|
1735003WL0120908
|
00176
|
IDIB000H555
|
558
|
15/10/2022
|
No Such Account
|
2719
|
MP1735003_121022FTO_456054
|
1735003000NRG22071020221934217
|
590031621
|
12/10/2022
|
SHEEL BAI
|
SHEEL BAI
|
1735003WL0120909
|
00697
|
BKID0NAMRGB
|
3088
|
15/10/2022
|
No Such Account
|
2720
|
MP1735003_121022FTO_456054
|
1735003000NRG22071020221934218
|
590031621
|
12/10/2022
|
SHEEL BAI
|
SHEEL BAI
|
1735003WL0120909
|
00697
|
BKID0NAMRGB
|
772
|
15/10/2022
|
No Such Account
|
2721
|
MP1735003_121022FTO_456054
|
1735003000NRG22071020221934220
|
590031621
|
12/10/2022
|
Chetram singh
|
Chetram singh
|
1735003WL0120909
|
00415
|
SBIN0004641
|
760
|
15/10/2022
|
No Such Account
|
2722
|
MP1735003_121022FTO_456054
|
1735003000NRG22071020221934221
|
590031621
|
12/10/2022
|
Durga
|
Durga
|
1735003WL0120909
|
00415
|
SBIN0004641
|
2280
|
15/10/2022
|
No Such Account
|
2723
|
MP1735003_121022FTO_456054
|
1735003000NRG22071020221934222
|
590031621
|
12/10/2022
|
Durga
|
Durga
|
1735003WL0120909
|
00415
|
SBIN0004641
|
3088
|
15/10/2022
|
No Such Account
|
2724
|
MP1735003_121022FTO_456054
|
1735003000NRG22071020221934223
|
590031621
|
12/10/2022
|
Durga
|
Durga
|
1735003WL0120909
|
00415
|
SBIN0004641
|
2509
|
15/10/2022
|
No Such Account
|
2725
|
MP1735003_121022FTO_456054
|
1735003000NRG22071020221934224
|
590031621
|
12/10/2022
|
PUNIYA BAI
|
PUNIYA BAI
|
1735003WL0120910
|
00415
|
SBIN0004641
|
1496
|
15/10/2022
|
No Such Account
|
2726
|
MP1735003_121022FTO_456054
|
1735003000NRG22071020221934235
|
590031621
|
12/10/2022
|
Lamiya
|
Lamiya
|
1735003WL0120911
|
00176
|
IDIB000H555
|
2090
|
15/10/2022
|
No Such Account
|
2727
|
MP1735003_140323FTO_702025
|
1735003000NRG23140320231402200
|
690679283
|
14/03/2023
|
GUDDI BAI
|
GUDDI BAI
|
1735003WL109959
|
00176
|
IDIB000H555
|
2856
|
25/03/2023
|
No Such Account
|
2728
|
MP1735003_201222FTO_593019
|
1735003000NRG23201220221094772
|
035563602
|
20/12/2022
|
Kasturia Bai
|
Kasturia Bai
|
1735003WL090359
|
00415
|
SBIN0004641
|
612
|
27/12/2022
|
No Such Account
|
2729
|
MP1735003_300522FTO_164324
|
1735003000NRG23300520220369228
|
141671236
|
30/05/2022
|
Sammo bai
|
Sammo bai
|
1735003WL022520
|
00176
|
IDIB000H555
|
1295
|
04/06/2022
|
No Such Account
|
2730
|
MP1735003_090123APB_FTO_623237
|
1735003003NRG23090120231211517
|
007803146
|
09/01/2023
|
KOMDI BAI
|
KOMDI BAI
|
1735003003WL096978
|
00176
|
IDIB000M602
|
850
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
MP1735003_190922FTO_407761
|
1735003027NRG23180920220800492
|
374580260
|
19/09/2022
|
SUNEETA
|
SUNEETA
|
1735003027WL059983
|
00697
|
BKID0MG1354
|
1400
|
04/10/2022
|
No Such Account
|
2732
|
MP1735003_120622FTO_198135
|
1735003034NRG23110620220495643
|
338772957
|
12/06/2022
|
sym bai
|
sym bai
|
1735003034WL029265
|
00697
|
BKID0MG1354
|
1120
|
20/06/2022
|
No Such Account
|
2733
|
MP1735003_060822APB_FTO_315172
|
1735003036NRG23060820220721843
|
624321002
|
06/08/2022
|
SUKAL SINGH
|
SUKAL SINGH
|
1735003036WL048745
|
00176
|
IDIB000M602
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
MP1735003_110722FTO_252927
|
1735003036NRG23220620220588527
|
857981557
|
11/07/2022
|
VIJENDRA
|
VIJENDRA
|
1735003WL0034290
|
00697
|
BKID0MG1348
|
190
|
16/07/2022
|
No Such Account
|
2735
|
MP1735004_200922APB_FTO_411479
|
1735004000NRG23200920220807308
|
374451217
|
20/09/2022
|
pahal singh
|
pahal singh
|
1735004WL060877
|
00697
|
BKID0MG1339
|
1200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
MP1735004_190323APB_FTO_715569
|
1735004000NRG23180320231445074
|
730939852
|
19/03/2023
|
SANJAY
|
SANJAY
|
1735004WL111233
|
00051
|
MAHB0000788
|
960
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
MP1735004_190323APB_FTO_715569
|
1735004000NRG23180320231445066
|
730939852
|
19/03/2023
|
DARSHAN LAL
|
DARSHAN LAL
|
1735004WL111233
|
00051
|
MAHB0000788
|
960
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
MP1735004_180123APB_FTO_640939
|
1735004000NRG23180120231260424
|
890027584
|
18/01/2023
|
SANJAY
|
SANJAY
|
1735004WL099697
|
00051
|
MAHB0000788
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
MP1735004_180123APB_FTO_640939
|
1735004000NRG23180120231260405
|
890027584
|
18/01/2023
|
DARSHAN LAL
|
DARSHAN LAL
|
1735004WL099697
|
00051
|
MAHB0000788
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
MP1735004_180123APB_FTO_640939
|
1735004000NRG23180120231260372
|
890027584
|
18/01/2023
|
gayatri bai janghela
|
gayatri bai janghela
|
1735004WL099697
|
00051
|
MAHB0000788
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
MP1735004_071022APB_FTO_446016
|
1735004000NRG23061020220861537
|
565806247
|
07/10/2022
|
suresh
|
suresh
|
1735004WL067014
|
00697
|
BKID0MG1350
|
1330
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
MP1735004_030522APB_FTO_95825
|
1735004000NRG23030520220150311
|
678165076
|
03/05/2022
|
rajendra
|
rajendra
|
1735004WL010994
|
00468
|
UBIN0541885
|
1140
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
MP1735004_030522APB_FTO_95825
|
1735004000NRG23030520220150310
|
678165076
|
03/05/2022
|
rajendra
|
rajendra
|
1735004WL010994
|
00468
|
UBIN0541885
|
570
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
MP1735004_030522APB_FTO_95825
|
1735004000NRG23030520220150270
|
678165076
|
03/05/2022
|
NAVAL SINGH
|
NAVAL SINGH
|
1735004WL010993
|
00078
|
CNRB0017825
|
1170
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
MP1735003_281222FTO_604981
|
1735003040NRG23281220221140422
|
030371482
|
28/12/2022
|
janki bai
|
janki bai
|
1735003040WL093031
|
00415
|
SBIN0004641
|
1600
|
17/02/2023
|
No Such Account
|
2746
|
MP1735003_210422FTO_67090
|
1735003040NRG23210420220059034
|
560634198
|
21/04/2022
|
MAGAN DAS
|
MAGAN DAS
|
1735003040WL005251
|
00415
|
SBIN0004641
|
1000
|
09/05/2022
|
No Such Account
|
2747
|
MP1735003_170922FTO_400383
|
1735003040NRG23160920220796381
|
374691511
|
17/09/2022
|
Titari Bai
|
Titari Bai
|
1735003040WL059303
|
00697
|
BKID0MG1354
|
1600
|
04/10/2022
|
No Such Account
|
2748
|
MP1735003_220422FTO_70941
|
1735003036NRG23220420220064852
|
559701306
|
22/04/2022
|
VIJENDRA
|
VIJENDRA
|
1735003036WL005660
|
00697
|
BKID0NAMRGB
|
3040
|
07/05/2022
|
No Such Account
|
2749
|
MP1735003_130422FTO_45202
|
1735003034NRG23130420220014606
|
542350848
|
13/04/2022
|
LONG BAI
|
LONG BAI
|
1735003034WL001404
|
00697
|
BKID0MG1354
|
1120
|
06/05/2022
|
No Such Account
|
2750
|
MP1735003_090722FTO_251566
|
1735003034NRG23090720220668773
|
806581144
|
09/07/2022
|
SUJIT
|
SUJIT
|
1735003034WL040704
|
00697
|
BKID0MG1354
|
1428
|
13/07/2022
|
No Such Account
|
2751
|
MP1735003_090722FTO_251566
|
1735003034NRG23090720220668747
|
806581144
|
09/07/2022
|
bhanvati
|
bhanvati
|
1735003034WL040699
|
00697
|
BKID0MG1354
|
1120
|
13/07/2022
|
No Such Account
|
2752
|
MP1735003_090722FTO_251566
|
1735003034NRG23090720220668736
|
806581144
|
09/07/2022
|
ramobai
|
ramobai
|
1735003034WL040698
|
00697
|
BKID0MG1354
|
1120
|
13/07/2022
|
No Such Account
|
2753
|
MP1735003_090722FTO_251566
|
1735003032NRG23090720220667814
|
806581144
|
09/07/2022
|
KIRAN BAI
|
KIRAN BAI
|
1735003032WL040615
|
00697
|
BKID0MG1354
|
612
|
13/07/2022
|
No Such Account
|
2754
|
MP1735003_040522FTO_98648
|
1735003032NRG23030520220156151
|
686091598
|
04/05/2022
|
Rajiya bai
|
Rajiya bai
|
1735003032WL011266
|
00697
|
BKID0MG1354
|
344
|
13/05/2022
|
No Such Account
|
2755
|
MP1735003_040522FTO_98648
|
1735003032NRG23030520220156139
|
686091598
|
04/05/2022
|
SHYAM BAI
|
SHYAM BAI
|
1735003032WL011266
|
00697
|
BKID0MG1354
|
1032
|
13/05/2022
|
No Such Account
|
2756
|
MP1735003_100522FTO_115727
|
1735003023NRG23090520220208637
|
745239720
|
10/05/2022
|
koushalya
|
koushalya
|
1735003023WL013780
|
00415
|
SBIN0004641
|
1400
|
17/05/2022
|
No Such Account
|
2757
|
MP1735003_090123FTO_623231
|
1735003021NRG23090120231211126
|
007803156
|
09/01/2023
|
Kasturia Bai
|
Kasturia Bai
|
1735003021WL096958
|
00415
|
SBIN0004641
|
800
|
16/02/2023
|
No Such Account
|
2758
|
MP1735003_210622FTO_216900
|
1735003011NRG23210620220579043
|
555222870
|
21/06/2022
|
Mis ramesh
|
Mis ramesh
|
1735003WL0033733
|
00697
|
BKID0MG1354
|
1400
|
29/06/2022
|
No Such Account
|
2759
|
MP1735003_210622FTO_216900
|
1735003011NRG23200620220573610
|
555222870
|
21/06/2022
|
Mis ramesh
|
Mis ramesh
|
1735003WL0033403
|
00697
|
BKID0MG1354
|
1428
|
29/06/2022
|
No Such Account
|
2760
|
MP1735003_210622FTO_216900
|
1735003011NRG23200620220573609
|
555222870
|
21/06/2022
|
Mis Rajkumar
|
Mis Rajkumar
|
1735003WL0033403
|
00662
|
BDBL0001764
|
1428
|
29/06/2022
|
No Such Account
|
2761
|
MP1735003_031222FTO_559158
|
1735003011NRG23171120220959130
|
674842688
|
03/12/2022
|
pappu singh
|
pappu singh
|
1735003WL0078363
|
00176
|
IDIB000J007
|
760
|
12/12/2022
|
No Such Account
|
2762
|
MP1735003_031222FTO_559158
|
1735003011NRG23171120220959129
|
674842688
|
03/12/2022
|
Miss chamri bai maravi
|
Miss chamri bai maravi
|
1735003WL0078363
|
00176
|
IDIB000D555
|
1400
|
12/12/2022
|
No Such Account
|
2763
|
MP1735003_031222FTO_559158
|
1735003011NRG23171120220959128
|
674842688
|
03/12/2022
|
Miss chamri bai maravi
|
Miss chamri bai maravi
|
1735003WL0078363
|
00176
|
IDIB000D555
|
1400
|
12/12/2022
|
No Such Account
|
2764
|
MP1735003_060722FTO_245244
|
1735003011NRG23060720220658260
|
772372039
|
06/07/2022
|
Mis ramesh
|
Mis ramesh
|
1735003011WL039657
|
00697
|
BKID0MG1354
|
1428
|
11/07/2022
|
No Such Account
|
2765
|
MP1735003_310822APB_FTO_369312
|
1735003000NRG23310820220761235
|
388373986
|
31/08/2022
|
khem bai
|
khem bai
|
1735003WL055234
|
00176
|
IDIB000M602
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
MP1735003_301222FTO_607637
|
1735003000NRG23301220221157017
|
026592790
|
30/12/2022
|
VINOD
|
VINOD
|
1735003WL093912
|
00415
|
SBIN0004641
|
1520
|
17/02/2023
|
No Such Account
|
2767
|
MP1735003_291222FTO_606048
|
1735003000NRG23291220221149366
|
030309463
|
29/12/2022
|
AGHNI
|
AGHNI
|
1735003WL093524
|
00176
|
IDIB000H555
|
1000
|
17/02/2023
|
No Such Account
|
2768
|
MP1735003_291222FTO_606048
|
1735003000NRG23291220221145772
|
030309463
|
29/12/2022
|
baldev singh
|
baldev singh
|
1735003WL093388
|
00415
|
SBIN0004641
|
1330
|
17/02/2023
|
No Such Account
|
2769
|
MP1735003_291222FTO_606048
|
1735003000NRG23291220221145767
|
030309463
|
29/12/2022
|
Chhatra singh
|
Chhatra singh
|
1735003WL093388
|
00415
|
SBIN0004641
|
1330
|
17/02/2023
|
No Such Account
|
2770
|
MP1735003_291222FTO_606048
|
1735003000NRG23291220221145762
|
030309463
|
29/12/2022
|
sukarti bai
|
sukarti bai
|
1735003WL093388
|
00415
|
SBIN0004641
|
2244
|
17/02/2023
|
No Such Account
|
2771
|
MP1735003_031222FTO_559158
|
1735003000NRG23291120220997784
|
674842688
|
03/12/2022
|
kamla
|
kamla
|
1735003WL0082851
|
00697
|
BKID0MG1354
|
2856
|
12/12/2022
|
Account closed
|
2772
|
MP1735003_031222FTO_559158
|
1735003000NRG23211120220970992
|
674842688
|
03/12/2022
|
CHAMRI
|
CHAMRI
|
1735003WL0079870
|
00415
|
SBIN0004641
|
1400
|
13/12/2022
|
Account closed
|
2773
|
MP1735003_031222FTO_559158
|
1735003000NRG23211120220970991
|
674842688
|
03/12/2022
|
CHAMRI
|
CHAMRI
|
1735003WL0079870
|
00415
|
SBIN0004641
|
1400
|
13/12/2022
|
Account closed
|
2774
|
MP1735003_031222FTO_559158
|
1735003000NRG23211120220970990
|
674842688
|
03/12/2022
|
CHAMRI
|
CHAMRI
|
1735003WL0079870
|
00415
|
SBIN0004641
|
1400
|
13/12/2022
|
Account closed
|
2775
|
MP1735003_031222FTO_559158
|
1735003000NRG23211120220970989
|
674842688
|
03/12/2022
|
CHAMRI
|
CHAMRI
|
1735003WL0079870
|
00415
|
SBIN0004641
|
1400
|
13/12/2022
|
Account closed
|
2776
|
MP1735003_031222FTO_559158
|
1735003000NRG23211120220970988
|
674842688
|
03/12/2022
|
CHAMRI
|
CHAMRI
|
1735003WL0079870
|
00415
|
SBIN0004641
|
1400
|
13/12/2022
|
Account closed
|
2777
|
MP1735003_031222FTO_559158
|
1735003000NRG23211120220970987
|
674842688
|
03/12/2022
|
CHAMRI
|
CHAMRI
|
1735003WL0079870
|
00415
|
SBIN0004641
|
1400
|
13/12/2022
|
Account closed
|
2778
|
MP1735003_031222FTO_559158
|
1735003000NRG23211120220970986
|
674842688
|
03/12/2022
|
RAM BAI
|
RAM BAI
|
1735003WL0079869
|
00415
|
SBIN0004641
|
2448
|
13/12/2022
|
Account closed
|
2779
|
MP1735005_071222APB_FTO_567562
|
1735005000NRG23061220221027158
|
666773843
|
07/12/2022
|
SAROJNI
|
SAROJNI
|
1735005WL085657
|
00051
|
MAHB0000790
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
MP1735003_031222FTO_559158
|
1735003000NRG23211120220970985
|
674842688
|
03/12/2022
|
SURESH
|
SURESH
|
1735003WL0079869
|
00415
|
SBIN0004641
|
600
|
13/12/2022
|
Account closed
|
2781
|
MP1735003_031222FTO_559158
|
1735003000NRG23211120220970984
|
674842688
|
03/12/2022
|
TARENDRA
|
TARENDRA
|
1735003WL0079869
|
00415
|
SBIN0004641
|
3264
|
13/12/2022
|
Account closed
|
2782
|
MP1735003_031222FTO_559158
|
1735003000NRG23211120220970742
|
674842688
|
03/12/2022
|
GANSHO BAI
|
GANSHO BAI
|
1735003WL0079819
|
00697
|
BKID0MG1354
|
380
|
12/12/2022
|
No Such Account
|
2783
|
MP1735003_210622FTO_216900
|
1735003000NRG23210620220579011
|
555222870
|
21/06/2022
|
Mis Rajkumar
|
Mis Rajkumar
|
1735003WL0033731
|
00662
|
BDBL0001764
|
612
|
29/06/2022
|
No Such Account
|
2784
|
MP1735003_210622FTO_216900
|
1735003000NRG23210620220579006
|
555222870
|
21/06/2022
|
rikkhi
|
rikkhi
|
1735003WL0033729
|
00697
|
BKID0NAMRGB
|
1428
|
29/06/2022
|
Account closed
|
2785
|
MP1735003_210622FTO_216900
|
1735003000NRG23210620220579005
|
555222870
|
21/06/2022
|
USHA
|
USHA
|
1735003WL0033729
|
00176
|
IDIB000H555
|
1140
|
29/06/2022
|
No Such Account
|
2786
|
MP1735005_111022FTO_453818
|
1735005000NRG23111020220875524
|
590847015
|
11/10/2022
|
Bajrahin
|
Bajrahin
|
1735005WL068696
|
00415
|
SBIN0013652
|
2856
|
15/10/2022
|
Account closed
|
2787
|
MP1735003_210622APB_FTO_215184
|
1735003000NRG23210620220578352
|
553874060
|
21/06/2022
|
RAJESH
|
RAJESH
|
1735003WL033688
|
00176
|
IDIB000M602
|
200
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
MP1735003_031222FTO_559158
|
1735003000NRG23171120220959996
|
674842688
|
03/12/2022
|
Manju bai
|
Manju bai
|
1735003WL0078474
|
00048
|
BKID0009137
|
591
|
12/12/2022
|
No Such Account
|
2789
|
MP1735003_031222FTO_559158
|
1735003000NRG23171120220959995
|
674842688
|
03/12/2022
|
Manju bai
|
Manju bai
|
1735003WL0078474
|
00048
|
BKID0009137
|
394
|
12/12/2022
|
No Such Account
|
2790
|
MP1735003_031222FTO_559158
|
1735003000NRG23171120220959994
|
674842688
|
03/12/2022
|
Manju bai
|
Manju bai
|
1735003WL0078474
|
00048
|
BKID0009137
|
748
|
12/12/2022
|
No Such Account
|
2791
|
MP1735005_121222FTO_577134
|
1735005000NRG23121220221053467
|
814345257
|
12/12/2022
|
Mahesh
|
Mahesh
|
1735005WL087603
|
00089
|
CBIN0281083
|
408
|
20/12/2022
|
No Such Account
|
2792
|
MP1735005_121222FTO_577134
|
1735005000NRG23121220221053535
|
814345257
|
12/12/2022
|
ramcharan
|
ramcharan
|
1735005WL087603
|
00415
|
SBIN0013651
|
408
|
20/12/2022
|
No Such Account
|
2793
|
MP1735005_121222FTO_577134
|
1735005000NRG23121220221053536
|
814345257
|
12/12/2022
|
krashana
|
krashana
|
1735005WL087603
|
00415
|
SBIN0013651
|
204
|
20/12/2022
|
No Such Account
|
2794
|
MP1735003_031222FTO_559158
|
1735003000NRG23171120220959991
|
674842688
|
03/12/2022
|
kamla
|
kamla
|
1735003WL0078472
|
00697
|
BKID0MG1354
|
3264
|
12/12/2022
|
Account closed
|
2795
|
MP1735005_130123FTO_632360
|
1735005000NRG23130120231238251
|
004905984
|
13/01/2023
|
Barelal
|
Barelal
|
1735005WL098402
|
00415
|
SBIN0006252
|
2856
|
16/02/2023
|
Account closed
|
2796
|
MP1735003_031222FTO_559158
|
1735003000NRG23171120220959928
|
674842688
|
03/12/2022
|
Roshni
|
Roshni
|
1735003WL0078466
|
00415
|
SBIN0004641
|
1330
|
13/12/2022
|
No Such Account
|
2797
|
MP1735003_171122FTO_516937
|
1735003000NRG23171120220959886
|
373551738
|
17/11/2022
|
mangal
|
mangal
|
1735003WL078461
|
00697
|
BKID0MG1354
|
1120
|
24/11/2022
|
No Such Account
|
2798
|
MP1735003_031222FTO_559158
|
1735003000NRG23171120220958926
|
674842688
|
03/12/2022
|
sushma
|
sushma
|
1735003WL0078340
|
00555
|
YESB0000553
|
408
|
12/12/2022
|
Account Description Does not Tally
|
2799
|
MP1735003_171122FTO_516937
|
1735003000NRG23171120220957761
|
373551738
|
17/11/2022
|
Roshni
|
Roshni
|
1735003WL078217
|
00415
|
SBIN0004641
|
2856
|
24/11/2022
|
No Such Account
|
2800
|
MP1735003_171122APB_FTO_516939
|
1735003000NRG23171120220957722
|
373551256
|
17/11/2022
|
TULSA BAI WARKADE
|
TULSA BAI WARKADE
|
1735003WL078209
|
00697
|
BKID0MG1354
|
2856
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
MP1735003_170622FTO_208925
|
1735003000NRG23170620220544785
|
473594731
|
17/06/2022
|
rikkhi
|
rikkhi
|
1735003WL031937
|
00697
|
BKID0NAMRGB
|
1428
|
23/06/2022
|
Account closed
|
2802
|
MP1735003_170922FTO_400383
|
1735003000NRG23160920220795386
|
374691511
|
17/09/2022
|
bhaglu
|
bhaglu
|
1735003WL059253
|
00415
|
SBIN0004641
|
2856
|
04/10/2022
|
No Such Account
|
2803
|
MP1735003_170922FTO_400383
|
1735003000NRG23160920220795304
|
374691511
|
17/09/2022
|
manoj
|
manoj
|
1735003WL059252
|
00697
|
BKID0MG1354
|
1140
|
04/10/2022
|
No Such Account
|
2804
|
MP1735003_170922FTO_400383
|
1735003000NRG23160920220795303
|
374691511
|
17/09/2022
|
Usha Bai
|
Usha Bai
|
1735003WL059252
|
00415
|
SBIN0004641
|
1140
|
04/10/2022
|
No Such Account
|
2805
|
MP1735003_170922FTO_400383
|
1735003000NRG23160920220794536
|
374691511
|
17/09/2022
|
savitri bai
|
savitri bai
|
1735003WL059198
|
00415
|
SBIN0004641
|
3264
|
04/10/2022
|
Account closed
|
2806
|
MP1735003_190922FTO_407876
|
1735003000NRG23150920220792431
|
374526275
|
19/09/2022
|
RAJENDRA
|
RAJENDRA
|
1735003WL0058965
|
00176
|
IDIB000H555
|
2626
|
04/10/2022
|
A/c Blocked or Frozen
|
2807
|
MP1735003_141222FTO_581513
|
1735003000NRG23141220221061435
|
833907461
|
14/12/2022
|
ITTO BAI
|
ITTO BAI
|
1735003WL088205
|
00415
|
SBIN0004641
|
1170
|
21/12/2022
|
No Such Account
|
2808
|
MP1735003_150822FTO_333451
|
1735003000NRG23140820220735779
|
696770763
|
15/08/2022
|
PAAL SINGH
|
PAAL SINGH
|
1735003WL051083
|
00176
|
IDIB000H555
|
1200
|
02/09/2022
|
No Such Account
|
2809
|
MP1735003_130922APB_FTO_394126
|
1735003000NRG23130920220787395
|
374946500
|
13/09/2022
|
MADAN
|
MADAN
|
1735003WL058369
|
00697
|
BKID0MG1354
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
MP1735003_110422FTO_38504
|
1735003000NRG23110420220007028
|
544547744
|
11/04/2022
|
RAMBATI BAI
|
RAMBATI BAI
|
1735003WL000699
|
00415
|
SBIN0004641
|
1110
|
07/05/2022
|
No Such Account
|
2811
|
MP1735003_060722FTO_245244
|
1735003000NRG23060720220659587
|
772372039
|
06/07/2022
|
Monika
|
Monika
|
1735003WL039781
|
00415
|
SBIN0004641
|
1400
|
11/07/2022
|
No Such Account
|
2812
|
MP1735003_060722FTO_245244
|
1735003000NRG23060720220659571
|
772372039
|
06/07/2022
|
KIRAN BAI
|
KIRAN BAI
|
1735003WL039777
|
00697
|
BKID0MG1354
|
2856
|
11/07/2022
|
No Such Account
|
2813
|
MP1735003_060722FTO_245244
|
1735003000NRG23060720220659557
|
772372039
|
06/07/2022
|
kariya
|
kariya
|
1735003WL039774
|
00697
|
BKID0MG1354
|
408
|
11/07/2022
|
No Such Account
|
2814
|
MP1735003_051122APB_FTO_496829
|
1735003000NRG23051120220932168
|
186706945
|
05/11/2022
|
Manju bai
|
Manju bai
|
1735003WL074617
|
00048
|
BKID0009137
|
1128
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
MP1735003_040522FTO_98648
|
1735003000NRG23040520220160232
|
686091598
|
04/05/2022
|
SONKALI BARKDEY
|
SONKALI BARKDEY
|
1735003WL011438
|
00176
|
IDIB000H555
|
408
|
13/05/2022
|
No Such Account
|
2816
|
MP1735003_040522FTO_98648
|
1735003000NRG23040520220160142
|
686091598
|
04/05/2022
|
REKHA BHARTIYA
|
REKHA BHARTIYA
|
1735003WL011427
|
00176
|
IDIB000H555
|
1330
|
13/05/2022
|
No Such Account
|
2817
|
MP1735003_010422FTO_8082
|
1735003000NRG22300320221893559
|
566814939
|
01/04/2022
|
jamun
|
jamun
|
1735003WL116700
|
00697
|
BKID0MG1354
|
1140
|
09/05/2022
|
No Such Account
|
2818
|
MP1735003_110722FTO_252928
|
1735003000NRG22280620221924377
|
857984863
|
11/07/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
1735003WL0120024
|
00697
|
BKID0MG1354
|
570
|
16/07/2022
|
No Such Account
|
2819
|
MP1735003_070422FTO_30188
|
1735003000NRG22060420221920753
|
544860792
|
07/04/2022
|
Bhagirath Lal
|
Bhagirath Lal
|
1735003WL0119107
|
00415
|
SBIN0004641
|
1330
|
07/05/2022
|
No Such Account
|
2820
|
MP1735003_070422FTO_30188
|
1735003000NRG22060420221920718
|
544860792
|
07/04/2022
|
kunti
|
kunti
|
1735003WL0119105
|
00697
|
BKID0NAMRGB
|
1080
|
07/05/2022
|
No Such Account
|
2821
|
MP1735005_191122FTO_520238
|
1735005000NRG23181120220962876
|
388637243
|
19/11/2022
|
RAMESHWAR DHUMKETI
|
RAMESHWAR DHUMKETI
|
1735005WL078852
|
00415
|
SBIN0006252
|
1140
|
25/11/2022
|
Account closed
|
2822
|
MP1735003_010422FTO_8082
|
1735003000NRG22020320221735029
|
566814939
|
01/04/2022
|
BHURIYA
|
BHURIYA
|
1735003WL104698
|
00697
|
BKID0MG1354
|
1080
|
09/05/2022
|
No Such Account
|
2823
|
MP1735003_010422FTO_8082
|
1735003000NRG22020320221735027
|
566814939
|
01/04/2022
|
PRADEEP
|
PRADEEP
|
1735003WL104698
|
00697
|
BKID0MG1354
|
1080
|
09/05/2022
|
No Such Account
|
2824
|
MP1735003_010422FTO_8082
|
1735003000NRG22020320221734992
|
566814939
|
01/04/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
1735003WL104698
|
00697
|
BKID0MG1354
|
1080
|
09/05/2022
|
No Such Account
|
2825
|
MP1735002_300622FTO_235109
|
1735002048NRG23280620220625784
|
711119631
|
30/06/2022
|
SURESH MARAVI
|
SURESH MARAVI
|
1735002WL0036842
|
00697
|
BKID0NAMRGB
|
1190
|
07/07/2022
|
No Such Account
|
2826
|
MP1735002_210323APB_FTO_722576
|
1735002035NRG23210320231450856
|
873204372
|
21/03/2023
|
omprakash
|
omprakash
|
1735002035WL111591
|
00697
|
BKID0NAMRGB
|
1200
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2827
|
MP1735002_210323APB_FTO_722576
|
1735002035NRG23210320231450301
|
873204372
|
21/03/2023
|
shashi
|
shashi
|
1735002035WL111560
|
00697
|
BKID0MG1340
|
1000
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2828
|
MP1735005_190522FTO_137937
|
1735005000NRG23190520220279930
|
878643482
|
19/05/2022
|
HEERA LAL
|
HEERA LAL
|
1735005WL017700
|
00697
|
BKID0MG1342
|
1224
|
25/05/2022
|
No Such Account
|
2829
|
MP1735005_190522FTO_137937
|
1735005000NRG23190520220279931
|
878643482
|
19/05/2022
|
HEERA LAL
|
HEERA LAL
|
1735005WL017700
|
00697
|
BKID0MG1342
|
1224
|
25/05/2022
|
No Such Account
|
2830
|
MP1735005_190522FTO_137937
|
1735005000NRG23190520220279932
|
878643482
|
19/05/2022
|
HEERA LAL
|
HEERA LAL
|
1735005WL017700
|
00697
|
BKID0MG1342
|
1224
|
25/05/2022
|
No Such Account
|
2831
|
MP1735005_190522FTO_137937
|
1735005000NRG23190520220280030
|
878643482
|
19/05/2022
|
nikhil
|
nikhil
|
1735005WL017713
|
00697
|
BKID0MG1342
|
1608
|
25/05/2022
|
No Such Account
|
2832
|
MP1735005_190522FTO_137937
|
1735005000NRG23190520220280036
|
878643482
|
19/05/2022
|
DURGA
|
DURGA
|
1735005WL017713
|
00697
|
BKID0MG1342
|
1608
|
25/05/2022
|
No Such Account
|
2833
|
MP1735005_190522FTO_137937
|
1735005000NRG23190520220280037
|
878643482
|
19/05/2022
|
DURGA
|
DURGA
|
1735005WL017713
|
00697
|
BKID0MG1342
|
1608
|
25/05/2022
|
No Such Account
|
2834
|
MP1735005_190522FTO_137937
|
1735005000NRG23190520220280046
|
878643482
|
19/05/2022
|
rajkumari
|
rajkumari
|
1735005WL017713
|
00697
|
BKID0MG1342
|
1608
|
25/05/2022
|
No Such Account
|
2835
|
MP1735005_190522FTO_137937
|
1735005000NRG23190520220280051
|
878643482
|
19/05/2022
|
RAM BAI
|
RAM BAI
|
1735005WL017714
|
00697
|
BKID0MG1342
|
1428
|
25/05/2022
|
No Such Account
|
2836
|
MP1735005_190522FTO_137937
|
1735005000NRG23190520220280093
|
878643482
|
19/05/2022
|
RAM PRASAD KEWAT
|
RAM PRASAD KEWAT
|
1735005WL017716
|
00697
|
BKID0MG1342
|
1428
|
25/05/2022
|
No Such Account
|
2837
|
MP1735005_190522FTO_137937
|
1735005000NRG23190520220280094
|
878643482
|
19/05/2022
|
RAM PRASAD KEWAT
|
RAM PRASAD KEWAT
|
1735005WL017716
|
00697
|
BKID0MG1342
|
1428
|
25/05/2022
|
No Such Account
|
2838
|
MP1735002_270622APB_FTO_227663
|
1735002023NRG23270620220617804
|
596350120
|
27/06/2022
|
maneesh
|
maneesh
|
1735002023WL036275
|
00415
|
SBIN0005488
|
2316
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
MP1735002_010123FTO_610647
|
1735002023NRG23191220221092589
|
023500132
|
01/01/2023
|
vinay
|
vinay
|
1735002WL0090127
|
00415
|
SBIN0005488
|
1710
|
17/02/2023
|
Account closed
|
2840
|
MP1735002_190422APB_FTO_60989
|
1735002023NRG23190420220044827
|
563082055
|
19/04/2022
|
pavan
|
pavan
|
1735002023WL004123
|
00089
|
CBIN0284169
|
1170
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
MP1735002_140422APB_FTO_47993
|
1735002016NRG23120420220011695
|
563351772
|
14/04/2022
|
KHIMIYA BAI SINGROURE
|
KHIMIYA BAI SINGROURE
|
1735002016WL001124
|
00415
|
SBIN0005488
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
MP1735002_180422FTO_57064
|
1735002015NRG23180420220029083
|
680452331
|
18/04/2022
|
Jugal
|
Jugal
|
1735002015WL002817
|
00089
|
CBIN0284169
|
2400
|
13/05/2022
|
Account closed
|
2843
|
MP1735002_010123FTO_610647
|
1735002015NRG23171220221081256
|
023500132
|
01/01/2023
|
Jugal
|
Jugal
|
1735002WL0089442
|
00089
|
CBIN0284169
|
2400
|
16/02/2023
|
Account closed
|
2844
|
MP1735002_290922FTO_432314
|
1735002015NRG22270920221931098
|
411692251
|
29/09/2022
|
RAJARAM
|
RAJARAM
|
1735002WL0120715
|
00697
|
BKID0MG1349
|
960
|
07/10/2022
|
Account closed
|
2845
|
MP1735002_150123FTO_634050
|
1735002012NRG23140120231240846
|
004543587
|
15/01/2023
|
Narendra Kumar
|
Narendra Kumar
|
1735002012WL098574
|
00089
|
CBIN0284169
|
2448
|
16/02/2023
|
No Such Account
|
2846
|
MP1735002_090922FTO_386798
|
1735002007NRG23090920220777525
|
375360254
|
09/09/2022
|
MUKESH KUNAR WARKADE
|
MUKESH KUNAR WARKADE
|
1735002007WL057091
|
00415
|
SBIN0005488
|
1600
|
04/10/2022
|
A/c Blocked or Frozen
|
2847
|
MP1735002_070123APB_FTO_621488
|
1735002007NRG23070120231199990
|
007943711
|
07/01/2023
|
gopal
|
gopal
|
1735002007WL096423
|
00089
|
CBIN0284169
|
2400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
MP1735002_051222FTO_565040
|
1735002001NRG23051220221022374
|
666329221
|
05/12/2022
|
ASHISH KUMAR
|
ASHISH KUMAR
|
1735002001WL085337
|
00415
|
SBIN0005488
|
2040
|
13/12/2022
|
Account closed
|
2849
|
MP1735002_211222FTO_595095
|
1735002001NRG22121220221943710
|
034265673
|
21/12/2022
|
MADAN YADAV
|
MADAN YADAV
|
1735002WL0121640
|
00688
|
FINO0001001
|
1351
|
27/12/2022
|
A/c Blocked or Frozen
|
2850
|
MP1735002_281222FTO_604621
|
1735002000NRG23281220221139355
|
030742887
|
28/12/2022
|
MADAN YADAV
|
MADAN YADAV
|
1735002WL092983
|
00688
|
FINO0001001
|
2448
|
17/02/2023
|
A/c Blocked or Frozen
|
2851
|
MP1735002_300622FTO_235109
|
1735002000NRG23280620220626900
|
711119631
|
30/06/2022
|
JEEVAN LAL
|
JEEVAN LAL
|
1735002WL0036934
|
00697
|
BKID0MG1340
|
3000
|
07/07/2022
|
No Such Account
|
2852
|
MP1735002_300622FTO_235109
|
1735002000NRG23280620220626830
|
711119631
|
30/06/2022
|
Ramkali
|
Ramkali
|
1735002WL0036924
|
00697
|
BKID0MG1340
|
3000
|
07/07/2022
|
No Such Account
|
2853
|
MP1735002_280522FTO_159463
|
1735002000NRG23280520220346569
|
115895208
|
28/05/2022
|
balvati
|
balvati
|
1735002WL021416
|
00697
|
BKID0MG1340
|
1224
|
04/06/2022
|
No Such Account
|
2854
|
MP1735005_260123FTO_654364
|
1735005000NRG23251220221127220
|
887200334
|
26/01/2023
|
MOHIT
|
MOHIT
|
1735005WL0092247
|
00415
|
SBIN0013652
|
1400
|
15/02/2023
|
No Such Account
|
2855
|
MP1735005_260123FTO_654364
|
1735005000NRG23251220221127221
|
887200334
|
26/01/2023
|
MISTAR
|
MISTAR
|
1735005WL0092248
|
00089
|
CBIN0281297
|
1351
|
15/02/2023
|
Account closed
|
2856
|
MP1735005_260123FTO_654364
|
1735005000NRG23251220221127222
|
887200334
|
26/01/2023
|
MISTAR
|
MISTAR
|
1735005WL0092248
|
00089
|
CBIN0281297
|
1400
|
15/02/2023
|
Account closed
|
2857
|
MP1735005_260123FTO_654364
|
1735005000NRG23251220221127223
|
887200334
|
26/01/2023
|
JHAMKU
|
JHAMKU
|
1735005WL0092248
|
00089
|
CBIN0281297
|
1400
|
15/02/2023
|
No Such Account
|
2858
|
MP1735005_260123FTO_654364
|
1735005000NRG23251220221127224
|
887200334
|
26/01/2023
|
sukalsing
|
sukalsing
|
1735005WL0092249
|
00415
|
SBIN0006252
|
2856
|
15/02/2023
|
No Such Account
|
2859
|
MP1735005_260123FTO_654364
|
1735005000NRG23251220221127230
|
887200334
|
26/01/2023
|
Mahesh
|
Mahesh
|
1735005WL0092253
|
00089
|
CBIN0281083
|
200
|
15/02/2023
|
No Such Account
|
2860
|
MP1735002_280422FTO_85538
|
1735002000NRG23280420220115417
|
562910449
|
28/04/2022
|
Gaya prasad
|
Gaya prasad
|
1735002WL009075
|
00415
|
SBIN0005488
|
1104
|
09/05/2022
|
No Such Account
|
2861
|
MP1735002_271222FTO_604081
|
1735002000NRG23271220221133592
|
030987319
|
27/12/2022
|
Sewanti Bai Maravi
|
Sewanti Bai Maravi
|
1735002WL092643
|
00089
|
CBIN0284169
|
2400
|
17/02/2023
|
No Such Account
|
2862
|
MP1735002_260922APB_FTO_424952
|
1735002000NRG23260920220823483
|
415251515
|
26/09/2022
|
BRAJESH KUMAR UIKEY
|
BRAJESH KUMAR UIKEY
|
1735002WL062723
|
00415
|
SBIN0004641
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
MP1735002_260922APB_FTO_424952
|
1735002000NRG23260920220822293
|
415251515
|
26/09/2022
|
HALKI BAI
|
HALKI BAI
|
1735002WL062592
|
00415
|
SBIN0004641
|
1000
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
MP1735002_010123FTO_610647
|
1735002000NRG23251220221124703
|
023500132
|
01/01/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
1735002WL0092096
|
00697
|
BKID0MG1340
|
3264
|
16/02/2023
|
Account closed
|
2865
|
MP1735002_010123FTO_610647
|
1735002000NRG23251220221124701
|
023500132
|
01/01/2023
|
PANKU SINGH
|
PANKU SINGH
|
1735002WL0092095
|
00697
|
BKID0MG1340
|
965
|
16/02/2023
|
No Such Account
|
2866
|
MP1735002_010123FTO_610647
|
1735002000NRG23251220221124581
|
023500132
|
01/01/2023
|
foola bai
|
foola bai
|
1735002WL0092090
|
00697
|
BKID0MG1340
|
2200
|
16/02/2023
|
A/c Blocked or Frozen
|
2867
|
MP1735005_260123FTO_654364
|
1735005000NRG23261220221130597
|
887200334
|
26/01/2023
|
Fagu Lal
|
Fagu Lal
|
1735005WL0092506
|
00354
|
PUNB0249800
|
1224
|
15/02/2023
|
No Such Account
|
2868
|
MP1735005_260123FTO_654364
|
1735005000NRG23261220221130599
|
887200334
|
26/01/2023
|
Suresh
|
Suresh
|
1735005WL0092506
|
00354
|
PUNB0249800
|
1224
|
15/02/2023
|
Account closed
|
2869
|
MP1735002_221222APB_FTO_596267
|
1735002000NRG23221220221103886
|
036627168
|
22/12/2022
|
nuhar singh
|
nuhar singh
|
1735002WL090920
|
00089
|
CBIN0284169
|
1164
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2870
|
MP1735002_231022APB_FTO_477292
|
1735002000NRG23221020220912294
|
828524391
|
23/10/2022
|
RAMBAI
|
RAMBAI
|
1735002WL072046
|
00697
|
BKID0MG1340
|
1212
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
MP1735002_190323APB_FTO_715585
|
1735002000NRG23190320231445413
|
873192752
|
19/03/2023
|
SUMAN
|
SUMAN
|
1735002WL111252
|
00697
|
BKID0MG1349
|
1225
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
MP1735002_190323APB_FTO_715585
|
1735002000NRG23190320231445412
|
873192752
|
19/03/2023
|
SUMAN
|
SUMAN
|
1735002WL111252
|
00697
|
BKID0MG1349
|
2100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
MP1735002_181022APB_FTO_468229
|
1735002000NRG23181020220896661
|
763939699
|
18/10/2022
|
gopal
|
gopal
|
1735002WL070865
|
00089
|
CBIN0284169
|
1200
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
MP1735002_190323APB_FTO_715585
|
1735002000NRG23180320231444301
|
873192752
|
19/03/2023
|
JIVAN LAL
|
JIVAN LAL
|
1735002WL111212
|
00697
|
BKID0MG1340
|
1170
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
MP1735002_171222FTO_587454
|
1735002000NRG23161220221074623
|
877233319
|
17/12/2022
|
Tula ram
|
Tula ram
|
1735002WL089062
|
00697
|
BKID0MG1340
|
1000
|
23/12/2022
|
No Such Account
|
2876
|
MP1735002_160622APB_FTO_206167
|
1735002000NRG23160620220536759
|
474608141
|
16/06/2022
|
SHAMBHU DAS BAIRAGI
|
SHAMBHU DAS BAIRAGI
|
1735002WL031537
|
00415
|
SBIN0009342
|
1086
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
MP1735002_170323APB_FTO_712041
|
1735002000NRG23150320231431108
|
873192532
|
17/03/2023
|
HALKERAM
|
HALKERAM
|
1735002WL110624
|
00697
|
BKID0MG1349
|
2160
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2878
|
MP1735002_150123FTO_634050
|
1735002000NRG23150120231243800
|
004543587
|
15/01/2023
|
Naresh kumar Dhurve
|
Naresh kumar Dhurve
|
1735002WL098767
|
00089
|
CBIN0284169
|
1925
|
16/02/2023
|
No Such Account
|
2879
|
MP1735002_110123FTO_628498
|
1735002000NRG23110120231227106
|
005796826
|
11/01/2023
|
Chandrapal
|
Chandrapal
|
1735002WL097774
|
00089
|
CBIN0284169
|
1440
|
16/02/2023
|
No Such Account
|
2880
|
MP1735005_280722APB_FTO_291071
|
1735005000NRG23270720220705355
|
485737080
|
28/07/2022
|
sukalsing
|
sukalsing
|
1735005WL045806
|
00415
|
SBIN0006252
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
MP1735002_110123FTO_628498
|
1735002000NRG23110120231227102
|
005796826
|
11/01/2023
|
JANKI
|
JANKI
|
1735002WL097774
|
00415
|
SBIN0009342
|
1440
|
16/02/2023
|
No Such Account
|
2882
|
MP1735002_100123APB_FTO_624702
|
1735002000NRG23100120231215807
|
007778220
|
10/01/2023
|
PUNIYA BAI
|
PUNIYA BAI
|
1735002WL097213
|
00089
|
CBIN0284169
|
1530
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
MP1735002_100123APB_FTO_624702
|
1735002000NRG23100120231215777
|
007778220
|
10/01/2023
|
Jhuniya Bai
|
Jhuniya Bai
|
1735002WL097213
|
00697
|
BKID0MG1349
|
1530
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
MP1735002_100123APB_FTO_624702
|
1735002000NRG23100120231215660
|
007778220
|
10/01/2023
|
SAHO BAI
|
SAHO BAI
|
1735002WL097207
|
00089
|
CBIN0284169
|
1032
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
MP1735003_230422FTO_72688
|
1735003036NRG23230420220071103
|
540110742
|
23/04/2022
|
VIJENDRA
|
VIJENDRA
|
1735003036WL006316
|
00697
|
BKID0NAMRGB
|
190
|
06/05/2022
|
No Such Account
|
2886
|
MP1735004_160323APB_FTO_709059
|
1735004000NRG23160320231438096
|
729490206
|
16/03/2023
|
lalit kumar kurweti
|
lalit kumar kurweti
|
1735004WL110870
|
00697
|
BKID0MG1350
|
1000
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
MP1735004_160323APB_FTO_709059
|
1735004000NRG23160320231438145
|
729490206
|
16/03/2023
|
aneeta bai
|
aneeta bai
|
1735004WL110870
|
00045
|
BARB0MANDLA
|
1200
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2888
|
MP1735004_230123FTO_648666
|
1735004000NRG23230120231286865
|
887316484
|
23/01/2023
|
ramkumari
|
ramkumari
|
1735004WL101214
|
00089
|
CBIN0281083
|
2448
|
15/02/2023
|
Unclaimed/DEAF accounts
|
2889
|
MP1735004_280522FTO_160872
|
1735004000NRG23280520220350371
|
115818310
|
28/05/2022
|
preeti nanda
|
preeti nanda
|
1735004WL021644
|
00415
|
SBIN0013651
|
1200
|
04/06/2022
|
Account closed
|
2890
|
MP1735004_301222FTO_607009
|
1735004000NRG23291220221154519
|
027154962
|
30/12/2022
|
munna lal yadav
|
munna lal yadav
|
1735004WL093714
|
00468
|
UBIN0541885
|
1200
|
17/02/2023
|
Account closed
|
2891
|
MP1735004_131022FTO_458895
|
1735004000NRG23300920220838135
|
672039036
|
13/10/2022
|
rajendra
|
rajendra
|
1735004WL0064550
|
00468
|
UBIN0541885
|
1140
|
20/10/2022
|
Account closed
|
2892
|
MP1735004_131022FTO_458895
|
1735004000NRG23300920220838136
|
672039036
|
13/10/2022
|
rajendra
|
rajendra
|
1735004WL0064550
|
00468
|
UBIN0541885
|
570
|
20/10/2022
|
Account closed
|
2893
|
MP1735004_131022FTO_458895
|
1735004000NRG23300920220838171
|
672039036
|
13/10/2022
|
bandu
|
bandu
|
1735004WL0064567
|
00078
|
CNRB0017825
|
3000
|
20/10/2022
|
No Such Account
|
2894
|
MP1735004_310123FTO_662340
|
1735004000NRG23310120231333945
|
885682479
|
31/01/2023
|
SUSHMA BAI KAUSHIK
|
SUSHMA BAI KAUSHIK
|
1735004WL103870
|
00089
|
CBIN0281787
|
1120
|
15/02/2023
|
No Such Account
|
2895
|
MP1735004_020522FTO_91807
|
1735004010NRG23010520220131875
|
680224849
|
02/05/2022
|
Sarita Bai
|
Sarita Bai
|
1735004010WL010036
|
00697
|
BKID0MG1339
|
900
|
13/05/2022
|
No Such Account
|
2896
|
MP1735004_040622FTO_179588
|
1735004010NRG23040620220424987
|
260116692
|
04/06/2022
|
Ravinder
|
Ravinder
|
1735004010WL025384
|
00697
|
BKID0MG1339
|
2856
|
11/06/2022
|
No Such Account
|
2897
|
MP1735004_010422APB_FTO_8777
|
1735004015NRG22310320221903276
|
566637849
|
01/04/2022
|
SUDDHU
|
SUDDHU
|
1735004015WL117645
|
00468
|
UBIN0541885
|
1080
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
MP1735004_131022FTO_458895
|
1735004015NRG23300920220838125
|
672039036
|
13/10/2022
|
rajendra
|
rajendra
|
1735004WL0064548
|
00468
|
UBIN0541885
|
1080
|
20/10/2022
|
Account closed
|
2899
|
MP1735004_131022FTO_458895
|
1735004015NRG23300920220838126
|
672039036
|
13/10/2022
|
rajendra
|
rajendra
|
1735004WL0064548
|
00468
|
UBIN0541885
|
1140
|
20/10/2022
|
Account closed
|
2900
|
MP1735004_131022FTO_458895
|
1735004015NRG23300920220838127
|
672039036
|
13/10/2022
|
rajendra
|
rajendra
|
1735004WL0064548
|
00468
|
UBIN0541885
|
1140
|
20/10/2022
|
Account closed
|
2901
|
MP1735004_131022FTO_458895
|
1735004015NRG23300920220838128
|
672039036
|
13/10/2022
|
rajendra
|
rajendra
|
1735004WL0064548
|
00468
|
UBIN0541885
|
720
|
20/10/2022
|
Account closed
|
2902
|
MP1735004_010422APB_FTO_8777
|
1735004025NRG22310320221912572
|
566637849
|
01/04/2022
|
manik lal yadav
|
manik lal yadav
|
1735004025WL118400
|
00415
|
SBIN0017101
|
1351
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
MP1735004_131022FTO_458895
|
1735004025NRG23061020220859711
|
672039036
|
13/10/2022
|
neelas yadav
|
neelas yadav
|
1735004WL0066854
|
00078
|
CNRB0017825
|
2448
|
20/10/2022
|
Account closed
|
2904
|
MP1735004_131022FTO_458895
|
1735004025NRG23061020220859712
|
672039036
|
13/10/2022
|
neelas yadav
|
neelas yadav
|
1735004WL0066854
|
00078
|
CNRB0017825
|
1020
|
20/10/2022
|
Account closed
|
2905
|
MP1735004_091122APB_FTO_501960
|
1735004038NRG23091120220937109
|
226611486
|
09/11/2022
|
shayamvati
|
shayamvati
|
1735004038WL075181
|
00415
|
SBIN0000421
|
900
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
MP1735004_160323APB_FTO_709036
|
1735004038NRG23160320231436475
|
729490179
|
16/03/2023
|
RAJESH
|
RAJESH
|
1735004038WL110813
|
00051
|
MAHB0000788
|
900
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
MP1735004_161222APB_FTO_585407
|
1735004040NRG23161220221070140
|
877412357
|
16/12/2022
|
MULIYA BAI
|
MULIYA BAI
|
1735004040WL088787
|
00051
|
MAHB0000788
|
2244
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
MP1735004_180323APB_FTO_713220
|
1735004040NRG23180320231443854
|
690620973
|
18/03/2023
|
Ramprasad
|
Ramprasad
|
1735004040WL111170
|
00051
|
MAHB0000788
|
1920
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
MP1735002_031222APB_FTO_560610
|
1735002000NRG23031220221014312
|
674247428
|
03/12/2022
|
shashi
|
shashi
|
1735002WL084506
|
00697
|
BKID0NAMRGB
|
2800
|
12/12/2022
|
Account closed
|
2910
|
MP1735002_211222FTO_595095
|
1735002000NRG22171220221944204
|
034265673
|
21/12/2022
|
Jugal
|
Jugal
|
1735002WL0121744
|
00089
|
CBIN0284169
|
1080
|
27/12/2022
|
Account closed
|
2911
|
MP1735001_200422FTO_65200
|
1735001038NRG23200420220050418
|
561526254
|
20/04/2022
|
Radha bai
|
Radha bai
|
1735001038WL004495
|
00415
|
SBIN0009096
|
1200
|
09/05/2022
|
No Such Account
|
2912
|
MP1735001_280422APB_FTO_84972
|
1735001035NRG23280420220112022
|
562910427
|
28/04/2022
|
jamni
|
jamni
|
1735001035WL008904
|
00415
|
SBIN0009096
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
MP1735001_180522FTO_134126
|
1735001035NRG23170520220266333
|
878386652
|
18/05/2022
|
jamni
|
jamni
|
1735001WL0016947
|
00415
|
SBIN0009096
|
1224
|
25/05/2022
|
Account closed
|
2914
|
MP1735001_100622FTO_193384
|
1735001035NRG23100620220478285
|
338880077
|
10/06/2022
|
saroj
|
saroj
|
1735001035WL028415
|
00415
|
SBIN0009096
|
408
|
20/06/2022
|
Account closed
|
2915
|
MP1735005_191222APB_FTO_590958
|
1735005003NRG23191220221086828
|
876421103
|
19/12/2022
|
RAVISHANKER
|
RAVISHANKER
|
1735005003WL089835
|
00089
|
CBIN0282086
|
1200
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2916
|
MP1735001_100622FTO_193384
|
1735001035NRG23100620220478255
|
338880077
|
10/06/2022
|
anjana maravi
|
anjana maravi
|
1735001035WL028414
|
00415
|
SBIN0004641
|
1224
|
20/06/2022
|
Account closed
|
2917
|
MP1735001_011122FTO_489983
|
1735001024NRG23301020220926574
|
|
01/11/2022
|
SHANTI UIKEY
|
SHANTI UIKEY
|
1735001WL0073834
|
00048
|
BKID0009490
|
2856
|
08/12/2022
|
CMNE002,
|
2918
|
MP1735001_011122FTO_489983
|
1735001024NRG23301020220926573
|
|
01/11/2022
|
SHANTI UIKEY
|
SHANTI UIKEY
|
1735001WL0073834
|
00048
|
BKID0009490
|
2856
|
08/12/2022
|
CMNE002,
|
2919
|
MP1735001_030522FTO_97465
|
1735001020NRG23030520220150411
|
677983481
|
03/05/2022
|
gallobai
|
gallobai
|
1735001020WL011002
|
00697
|
BKID0MG1346
|
1428
|
13/05/2022
|
No Such Account
|
2920
|
MP1735001_150123FTO_633937
|
1735001018NRG23150120231242988
|
004547620
|
15/01/2023
|
vandana
|
vandana
|
1735001018WL098716
|
00415
|
SBIN0005490
|
1170
|
16/02/2023
|
No Such Account
|
2921
|
MP1735001_300422FTO_90190
|
1735001012NRG23300420220125131
|
680233105
|
30/04/2022
|
bhura
|
bhura
|
1735001012WL009593
|
00697
|
BKID0NAMRGB
|
1428
|
13/05/2022
|
Account closed
|
2922
|
MP1735001_300422FTO_90190
|
1735001012NRG23300420220125130
|
680233105
|
30/04/2022
|
Saroj bai
|
Saroj bai
|
1735001012WL009592
|
00697
|
BKID0MG1348
|
1428
|
13/05/2022
|
No Such Account
|
2923
|
MP1735001_050922APB_FTO_376944
|
1735001006NRG23040920220766860
|
379721101
|
05/09/2022
|
Mukesh
|
Mukesh
|
1735001006WL055921
|
00697
|
BKID0NAMRGB
|
1200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
MP1735001_310722APB_FTO_296262
|
1735001000NRG23310720220711583
|
482717765
|
31/07/2022
|
puspa
|
puspa
|
1735001WL046935
|
00697
|
BKID0NAMRGB
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
MP1735001_310123FTO_663020
|
1735001000NRG23300120231330612
|
885675597
|
31/01/2023
|
jagat
|
jagat
|
1735001WL103555
|
00415
|
SBIN0005490
|
1188
|
15/02/2023
|
Account closed
|
2926
|
MP1735001_280422APB_FTO_84972
|
1735001000NRG23280420220116407
|
562910427
|
28/04/2022
|
jugdesh
|
jugdesh
|
1735001WL009131
|
00697
|
BKID0NAMRGB
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
MP1735001_261122APB_FTO_540750
|
1735001000NRG23261120220986886
|
628147987
|
26/11/2022
|
dhannu
|
dhannu
|
1735001WL081786
|
00697
|
BKID0MG1345
|
1428
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2928
|
MP1735001_260922APB_FTO_425799
|
1735001000NRG23260920220825656
|
414583297
|
26/09/2022
|
Bhopat
|
Bhopat
|
1735001WL062928
|
00697
|
BKID0MG1346
|
1330
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2929
|
MP1735001_260922FTO_425756
|
1735001000NRG23260920220825193
|
414583344
|
26/09/2022
|
Ratiram
|
Ratiram
|
1735001WL062884
|
00415
|
SBIN0005490
|
1224
|
07/10/2022
|
Account closed
|
2930
|
MP1735001_260922FTO_425756
|
1735001000NRG23260920220825145
|
414583344
|
26/09/2022
|
Ashok kumar
|
Ashok kumar
|
1735001WL062879
|
00415
|
SBIN0009096
|
600
|
07/10/2022
|
Account closed
|
2931
|
MP1735001_260922APB_FTO_425799
|
1735001000NRG23260920220825103
|
414583297
|
26/09/2022
|
khimiya
|
khimiya
|
1735001WL062878
|
00691
|
IPOS0000001
|
1440
|
06/10/2022
|
A/c Blocked or Frozen
|
2932
|
MP1735001_260922FTO_425756
|
1735001000NRG23260920220824994
|
414583344
|
26/09/2022
|
PREM BAI
|
PREM BAI
|
1735001WL062868
|
00697
|
BKID0MG1346
|
1260
|
07/10/2022
|
No Such Account
|
2933
|
MP1735001_260922FTO_425756
|
1735001000NRG23260920220824976
|
414583344
|
26/09/2022
|
heera prasad
|
heera prasad
|
1735001WL062865
|
00697
|
BKID0MG1346
|
2856
|
07/10/2022
|
No Such Account
|
2934
|
MP1735001_260522APB_FTO_154193
|
1735001000NRG23260520220332880
|
116573666
|
26/05/2022
|
samal singh
|
samal singh
|
1735001WL020640
|
00415
|
SBIN0005490
|
1365
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
MP1735001_240123APB_FTO_651041
|
1735001000NRG23240120231295040
|
887267687
|
24/01/2023
|
akash
|
akash
|
1735001WL101656
|
00415
|
SBIN0009096
|
720
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
MP1735001_180123APB_FTO_640735
|
1735001000NRG23180120231262603
|
889469966
|
18/01/2023
|
parvat
|
parvat
|
1735001WL099828
|
00697
|
BKID0MG1345
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
MP1735001_180522FTO_134126
|
1735001000NRG23170520220266252
|
878386652
|
18/05/2022
|
Savitri bai
|
Savitri bai
|
1735001WL0016941
|
00048
|
BKID0009490
|
3060
|
25/05/2022
|
Account closed
|
2938
|
MP1735001_180522FTO_134126
|
1735001000NRG23170520220266211
|
878386652
|
18/05/2022
|
Bhugiya bai
|
Bhugiya bai
|
1735001WL0016937
|
00415
|
SBIN0005490
|
1428
|
25/05/2022
|
Account closed
|
2939
|
MP1735005_190123FTO_642929
|
1735005023NRG23190120231266866
|
887973518
|
19/01/2023
|
Jyanti Bai Kushram
|
Jyanti Bai Kushram
|
1735005023WL100079
|
00697
|
BKID0MG1342
|
1020
|
15/02/2023
|
No Such Account
|
2940
|
MP1735001_140522FTO_124386
|
1735001000NRG23140520220248262
|
878265177
|
14/05/2022
|
mamta bai
|
mamta bai
|
1735001WL015962
|
00176
|
IDIB000M602
|
1400
|
25/05/2022
|
No Such Account
|
2941
|
MP1735005_230123FTO_649142
|
1735005023NRG23230120231287101
|
887293016
|
23/01/2023
|
Manoj Yadav
|
Manoj Yadav
|
1735005023WL101225
|
00415
|
SBIN0006252
|
1428
|
15/02/2023
|
Account closed
|
2942
|
MP1735005_230123FTO_649142
|
1735005023NRG23230120231287102
|
887293016
|
23/01/2023
|
Manoj Yadav
|
Manoj Yadav
|
1735005023WL101225
|
00415
|
SBIN0006252
|
1428
|
15/02/2023
|
Account closed
|
2943
|
MP1735001_140522FTO_124386
|
1735001000NRG23140520220248252
|
878265177
|
14/05/2022
|
jyoti
|
jyoti
|
1735001WL015962
|
00697
|
BKID0MG1348
|
1400
|
25/05/2022
|
No Such Account
|
2944
|
MP1735001_140323APB_FTO_702314
|
1735001000NRG23140320231409779
|
690679552
|
14/03/2023
|
Chattu
|
Chattu
|
1735001WL110086
|
00415
|
SBIN0005490
|
1309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
MP1735001_111122FTO_506002
|
1735001000NRG23111120220944884
|
248799023
|
11/11/2022
|
pavan
|
pavan
|
1735001WL076268
|
00415
|
SBIN0005490
|
1010
|
17/11/2022
|
Account closed
|
2946
|
MP1735001_110622FTO_196719
|
1735001000NRG23110620220494456
|
338779524
|
11/06/2022
|
malti
|
malti
|
1735001WL029228
|
00697
|
BKID0NAMRGB
|
1080
|
20/06/2022
|
Account closed
|
2947
|
MP1735001_110622FTO_196719
|
1735001000NRG23110620220494455
|
338779524
|
11/06/2022
|
malti
|
malti
|
1735001WL029228
|
00697
|
BKID0NAMRGB
|
1260
|
20/06/2022
|
Account closed
|
2948
|
MP1735001_100622FTO_193384
|
1735001000NRG23100620220482275
|
338880077
|
10/06/2022
|
baijanti uikey
|
baijanti uikey
|
1735001WL028606
|
00048
|
BKID0009490
|
1080
|
20/06/2022
|
No Such Account
|
2949
|
MP1735001_090123FTO_622276
|
1735001000NRG23090120231208048
|
007913343
|
09/01/2023
|
pritee
|
pritee
|
1735001WL096769
|
00603
|
CBIN0R20002
|
1200
|
16/02/2023
|
No Such Account
|
2950
|
MP1735001_090123FTO_622276
|
1735001000NRG23090120231207961
|
007913343
|
09/01/2023
|
sukhdo bai
|
sukhdo bai
|
1735001WL096765
|
00415
|
SBIN0005490
|
1224
|
16/02/2023
|
No Such Account
|
2951
|
MP1735005_031022APB_FTO_441167
|
1735005031NRG23270920220827785
|
452525285
|
03/10/2022
|
NENWATI MARKAM
|
NENWATI MARKAM
|
1735005031WL063180
|
00688
|
FINO0001446
|
1140
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
MP1735001_090123FTO_622276
|
1735001000NRG23090120231207792
|
007913343
|
09/01/2023
|
vandana
|
vandana
|
1735001WL096761
|
00415
|
SBIN0005490
|
1170
|
16/02/2023
|
No Such Account
|
2953
|
MP1735001_090123FTO_622276
|
1735001000NRG23090120231206999
|
007913343
|
09/01/2023
|
Kisanlal
|
Kisanlal
|
1735001WL096749
|
00415
|
SBIN0009096
|
1200
|
16/02/2023
|
No Such Account
|
2954
|
MP1735005_210422FTO_67911
|
1735005032NRG22190420221921862
|
560915961
|
21/04/2022
|
POONAM
|
POONAM
|
1735005WL0119296
|
00697
|
BKID0MG1342
|
1351
|
09/05/2022
|
No Such Account
|
2955
|
MP1735005_210422FTO_67911
|
1735005032NRG22190420221921864
|
560915961
|
21/04/2022
|
POONAM
|
POONAM
|
1735005WL0119296
|
00697
|
BKID0MG1342
|
1351
|
09/05/2022
|
No Such Account
|
2956
|
MP1735001_090123FTO_622276
|
1735001000NRG23090120231206954
|
007913343
|
09/01/2023
|
Komal
|
Komal
|
1735001WL096747
|
00697
|
BKID0MG1345
|
1224
|
16/02/2023
|
Account closed
|
2957
|
MP1735005_031022APB_FTO_441167
|
1735005033NRG23031020220848908
|
452525285
|
03/10/2022
|
KABHAIYA
|
KABHAIYA
|
1735005033WL065622
|
00415
|
SBIN0006252
|
2856
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
MP1735005_031022APB_FTO_441167
|
1735005033NRG23031020220848909
|
452525285
|
03/10/2022
|
Sonkali
|
Sonkali
|
1735005033WL065622
|
00415
|
SBIN0006252
|
2856
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
MP1735001_090123FTO_622276
|
1735001000NRG23090120231206953
|
007913343
|
09/01/2023
|
Komal
|
Komal
|
1735001WL096747
|
00697
|
BKID0MG1345
|
1224
|
16/02/2023
|
Account closed
|
2960
|
MP1735001_090123FTO_622276
|
1735001000NRG23090120231206887
|
007913343
|
09/01/2023
|
Peshi lal
|
Peshi lal
|
1735001WL096747
|
00697
|
BKID0MG1345
|
1224
|
16/02/2023
|
Account closed
|
2961
|
MP1735001_090123FTO_622276
|
1735001000NRG23090120231206886
|
007913343
|
09/01/2023
|
Gendlal
|
Gendlal
|
1735001WL096747
|
00697
|
BKID0MG1345
|
1224
|
16/02/2023
|
Account closed
|
2962
|
MP1735001_080123FTO_622053
|
1735001000NRG23080120231205689
|
008281199
|
08/01/2023
|
Uday singh
|
Uday singh
|
1735001WL096681
|
00089
|
CBIN0284168
|
1020
|
16/02/2023
|
Account closed
|
2963
|
MP1735001_080123FTO_622053
|
1735001000NRG23080120231205659
|
008281199
|
08/01/2023
|
Bhandari
|
Bhandari
|
1735001WL096681
|
00697
|
BKID0MG1345
|
1224
|
16/02/2023
|
Account closed
|
2964
|
MP1735001_071222APB_FTO_568596
|
1735001000NRG23071220221033252
|
666536713
|
07/12/2022
|
maneeta bai
|
maneeta bai
|
1735001WL086096
|
00415
|
SBIN0009096
|
200
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2965
|
MP1735001_061122APB_FTO_497498
|
1735001000NRG23061120220933754
|
186913260
|
06/11/2022
|
Chattu
|
Chattu
|
1735001WL074751
|
00415
|
SBIN0005490
|
1260
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
MP1735001_050522FTO_103072
|
1735001000NRG23050520220171141
|
746761863
|
05/05/2022
|
RAM BAI
|
RAM BAI
|
1735001WL012015
|
00415
|
SBIN0005490
|
1421
|
17/05/2022
|
Account closed
|
2967
|
MP1735001_050123APB_FTO_617201
|
1735001000NRG23050120231190311
|
012272952
|
05/01/2023
|
Rekha bai
|
Rekha bai
|
1735001WL095849
|
00415
|
SBIN0005490
|
594
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
MP1735001_050922APB_FTO_376944
|
1735001000NRG23040920220768016
|
379721101
|
05/09/2022
|
Sumera
|
Sumera
|
1735001WL056005
|
00697
|
BKID0NAMRGB
|
612
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
MP1735001_011222APB_FTO_554653
|
1735001000NRG23011220221006433
|
627028513
|
01/12/2022
|
Bhopat
|
Bhopat
|
1735001WL083701
|
00697
|
BKID0MG1346
|
190
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2970
|
MP1735001_050522FTO_103138
|
1735001000NRG22210420221922123
|
|
05/05/2022
|
maiku
|
maiku
|
1735001WL0119389
|
00415
|
SBIN0005490
|
1351
|
10/05/2022
|
CMNE002,
|
2971
|
MP1735004_070922FTO_382020
|
1735004071NRG22180720221925057
|
375934379
|
07/09/2022
|
vandana
|
vandana
|
1735004WL0120257
|
00176
|
IDIB000M539
|
1020
|
04/10/2022
|
A/c Blocked or Frozen
|
2972
|
MP1735004_070922FTO_382020
|
1735004071NRG22180720221925056
|
375934379
|
07/09/2022
|
vandana
|
vandana
|
1735004WL0120257
|
00176
|
IDIB000M539
|
700
|
04/10/2022
|
A/c Blocked or Frozen
|
2973
|
MP1735004_221222FTO_597200
|
1735004071NRG22161220221944121
|
037171431
|
22/12/2022
|
vandana
|
vandana
|
1735004WL0121718
|
00415
|
SBIN0000421
|
700
|
17/02/2023
|
Account closed
|
2974
|
MP1735004_221222FTO_597200
|
1735004071NRG22161220221944120
|
037171431
|
22/12/2022
|
vandana
|
vandana
|
1735004WL0121718
|
00415
|
SBIN0000421
|
1020
|
17/02/2023
|
Account closed
|
2975
|
MP1735004_180123FTO_641405
|
1735004070NRG23180120231263053
|
890167054
|
18/01/2023
|
ASHA
|
ASHA
|
1735004070WL099860
|
00415
|
SBIN0013651
|
965
|
15/02/2023
|
Account closed
|
2976
|
MP1735004_120722APB_FTO_255505
|
1735004069NRG23120720220677222
|
867494226
|
12/07/2022
|
MAHENDRA
|
MAHENDRA
|
1735004069WL041597
|
00089
|
CBIN0281083
|
2280
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
MP1735004_030822APB_FTO_303017
|
1735004067NRG23020820220715890
|
481938366
|
03/08/2022
|
Ramcharan
|
Ramcharan
|
1735004067WL047682
|
00089
|
CBIN0281083
|
2660
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
MP1735004_030822APB_FTO_303017
|
1735004067NRG23020820220715880
|
481938366
|
03/08/2022
|
LALLA
|
LALLA
|
1735004067WL047681
|
00089
|
CBIN0281083
|
2660
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
MP1735004_020622APB_FTO_173414
|
1735004067NRG23010620220400106
|
|
02/06/2022
|
Devki bai
|
Devki bai
|
1735004067WL024021
|
00089
|
CBIN0281083
|
2856
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
MP1735004_300622FTO_235070
|
1735004064NRG23220620220586989
|
703394139
|
30/06/2022
|
Utra bai marko
|
Utra bai marko
|
1735004WL0034204
|
00176
|
IDIB000M539
|
2400
|
07/07/2022
|
No Such Account
|
2981
|
MP1735004_200422FTO_63612
|
1735004064NRG23190420220045668
|
562978591
|
20/04/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1735004064WL004180
|
00176
|
IDIB000M539
|
2448
|
09/05/2022
|
No Such Account
|
2982
|
MP1735004_300123FTO_660575
|
1735004061NRG23290120231324402
|
885802881
|
30/01/2023
|
ravi kumar
|
ravi kumar
|
1735004061WL103168
|
00468
|
UBIN0541885
|
950
|
15/02/2023
|
No Such Account
|
2983
|
MP1735004_110123APB_FTO_628339
|
1735004061NRG23110120231221111
|
884921961
|
11/01/2023
|
Rekhan
|
Rekhan
|
1735004061WL097494
|
00468
|
UBIN0541885
|
1200
|
14/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2984
|
MP1735004_260722APB_FTO_285560
|
1735004059NRG23250720220702530
|
481287226
|
26/07/2022
|
Bheemsen parte
|
Bheemsen parte
|
1735004059WL045262
|
00697
|
BKID0NAMRGB
|
1330
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
MP1735004_140922APB_FTO_395825
|
1735004059NRG23140920220788713
|
374807139
|
14/09/2022
|
suresh
|
suresh
|
1735004059WL058568
|
00697
|
BKID0MG1350
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
MP1735004_070922FTO_382020
|
1735004058NRG22180720221925074
|
375934379
|
07/09/2022
|
Suneel
|
Suneel
|
1735004WL0120263
|
00078
|
CNRB0017821
|
1140
|
04/10/2022
|
No Such Account
|
2987
|
MP1735004_070922FTO_382020
|
1735004058NRG22180720221925073
|
375934379
|
07/09/2022
|
Suneel
|
Suneel
|
1735004WL0120263
|
00078
|
CNRB0017821
|
1140
|
04/10/2022
|
No Such Account
|
2988
|
MP1735004_221222FTO_597200
|
1735004058NRG22091220221942852
|
037171431
|
22/12/2022
|
Suneel
|
Suneel
|
1735004WL0121554
|
00078
|
CNRB0017825
|
1140
|
17/02/2023
|
No Such Account
|
2989
|
MP1735004_221222FTO_597200
|
1735004058NRG22091220221942851
|
037171431
|
22/12/2022
|
Suneel
|
Suneel
|
1735004WL0121554
|
00078
|
CNRB0017825
|
1140
|
17/02/2023
|
No Such Account
|
2990
|
MP1735004_180422APB_FTO_57016
|
1735004057NRG23180420220033929
|
680434186
|
18/04/2022
|
ashadhu
|
ashadhu
|
1735004057WL003219
|
00051
|
MAHB0000788
|
1140
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2991
|
MP1735004_260722APB_FTO_285560
|
1735004056NRG23260720220703480
|
481287226
|
26/07/2022
|
shavita
|
shavita
|
1735004056WL045454
|
00176
|
IDIB000M539
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
MP1735004_170822APB_FTO_338164
|
1735004055NRG23170820220741303
|
697503361
|
17/08/2022
|
PRABHA BAI
|
PRABHA BAI
|
1735004055WL051955
|
00089
|
CBIN0281787
|
1200
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
MP1735004_230522FTO_146419
|
1735004052NRG23230520220309808
|
001944042
|
23/05/2022
|
DURGA NANDA
|
DURGA NANDA
|
1735004052WL019112
|
00089
|
CBIN0281787
|
900
|
27/05/2022
|
Account closed
|
2994
|
MP1735004_120123APB_FTO_630343
|
1735004049NRG23120120231232240
|
004990462
|
12/01/2023
|
Ramesh
|
Ramesh
|
1735004049WL098094
|
00089
|
CBIN0281083
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
MP1735004_170522APB_FTO_131999
|
1735004046NRG23170520220268664
|
878288410
|
17/05/2022
|
RAJ KUMARI JANGHELA
|
RAJ KUMARI JANGHELA
|
1735004046WL017069
|
00089
|
CBIN0281787
|
978
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
MP1735004_170522APB_FTO_131999
|
1735004046NRG23170520220268663
|
878288410
|
17/05/2022
|
RAJ KUMARI JANGHELA
|
RAJ KUMARI JANGHELA
|
1735004046WL017069
|
00089
|
CBIN0281787
|
978
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
MP1735004_260422FTO_78554
|
1735004045NRG23260420220096291
|
555993348
|
26/04/2022
|
MAHENDRA BHANWARE
|
MAHENDRA BHANWARE
|
1735004045WL008059
|
00089
|
CBIN0281787
|
2316
|
07/05/2022
|
No Such Account
|
2998
|
MP1735004_260422APB_FTO_78682
|
1735004045NRG23260420220096286
|
556061663
|
26/04/2022
|
Shivprasad
|
Shivprasad
|
1735004045WL008059
|
00089
|
CBIN0281787
|
2316
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
MP1735004_020622APB_FTO_173414
|
1735004045NRG23010620220399867
|
|
02/06/2022
|
SHIVPRASAD
|
SHIVPRASAD
|
1735004045WL024005
|
00089
|
CBIN0281787
|
2040
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
MP1735004_221222FTO_597200
|
1735004041NRG22091220221942366
|
037171431
|
22/12/2022
|
pusiya
|
pusiya
|
1735004WL0121524
|
00415
|
SBIN0000421
|
1110
|
17/02/2023
|
No Such Account
|
3001
|
MP1735004_221222FTO_597200
|
1735004041NRG22091220221942365
|
037171431
|
22/12/2022
|
Chandra singh
|
Chandra singh
|
1735004WL0121524
|
00415
|
SBIN0000421
|
1158
|
17/02/2023
|
Account closed
|
3002
|
MP1735004_221222FTO_597200
|
1735004041NRG22091220221942364
|
037171431
|
22/12/2022
|
sadanlal
|
sadanlal
|
1735004WL0121524
|
00415
|
SBIN0000421
|
1110
|
17/02/2023
|
Account closed
|
3003
|
MP1735004_221222FTO_597200
|
1735004041NRG22091220221942363
|
037171431
|
22/12/2022
|
Maniram
|
Maniram
|
1735004WL0121524
|
00415
|
SBIN0000421
|
1158
|
17/02/2023
|
Account closed
|
3004
|
MP1735004_090922FTO_386624
|
1735004041NRG22070920221930065
|
375367357
|
09/09/2022
|
pusiya
|
pusiya
|
1735004WL0120626
|
00415
|
SBIN0000421
|
1110
|
04/10/2022
|
No Such Account
|
3005
|
MP1735004_090922FTO_386624
|
1735004041NRG22070920221930060
|
375367357
|
09/09/2022
|
Chandra singh
|
Chandra singh
|
1735004WL0120626
|
00415
|
SBIN0000421
|
1158
|
04/10/2022
|
Account closed
|
3006
|
MP1735004_090922FTO_386624
|
1735004041NRG22070920221930040
|
375367357
|
09/09/2022
|
sadanlal
|
sadanlal
|
1735004WL0120626
|
00415
|
SBIN0000421
|
1110
|
04/10/2022
|
Account closed
|
3007
|
MP1735004_090922FTO_386624
|
1735004041NRG22070920221930033
|
375367357
|
09/09/2022
|
Maniram
|
Maniram
|
1735004WL0120626
|
00415
|
SBIN0000421
|
1158
|
04/10/2022
|
Account closed
|
3008
|
MP1735004_081222APB_FTO_570849
|
1735004040NRG23081220221035270
|
706399253
|
08/12/2022
|
MULIYA BAI
|
MULIYA BAI
|
1735004040WL086263
|
00051
|
MAHB0000788
|
2652
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
MP1735004_170323FTO_712093
|
1735004038NRG23170320231442846
|
729315035
|
17/03/2023
|
Anjani
|
Anjani
|
1735004038WL111115
|
00051
|
MAHB0000788
|
1110
|
28/03/2023
|
A/c Blocked or Frozen
|
3010
|
MP1735004_091122FTO_501952
|
1735004038NRG23091120220937099
|
227264097
|
09/11/2022
|
LAXMI
|
LAXMI
|
1735004038WL075181
|
00051
|
MAHB0000788
|
900
|
19/11/2022
|
A/c Blocked or Frozen
|
3011
|
MP1735004_081222APB_FTO_570849
|
1735004038NRG23081220221035463
|
706399253
|
08/12/2022
|
RAMKALI MARAVI
|
RAMKALI MARAVI
|
1735004038WL086275
|
00051
|
MAHB0000788
|
1400
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
MP1735004_020522FTO_95066
|
1735004035NRG23020520220144038
|
678176062
|
02/05/2022
|
SADARAM
|
SADARAM
|
1735004035WL010697
|
00697
|
BKID0NAMRGB
|
1200
|
14/05/2022
|
A/c Blocked or Frozen
|
3013
|
MP1735004_221222FTO_597200
|
1735004031NRG22161220221944115
|
037171431
|
22/12/2022
|
sampat
|
sampat
|
1735004WL0121715
|
00697
|
BKID0NAMRGB
|
1158
|
17/02/2023
|
Account closed
|
3014
|
MP1735004_301122APB_FTO_552617
|
1735004030NRG23301120221000942
|
627120885
|
30/11/2022
|
dahal singh
|
dahal singh
|
1735004030WL083116
|
00078
|
CNRB0017825
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
MP1735004_260422APB_FTO_78682
|
1735004030NRG23260420220095988
|
556061663
|
26/04/2022
|
pushiya bai
|
pushiya bai
|
1735004030WL008048
|
00152
|
HDFC0002713
|
390
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
MP1735004_180123APB_FTO_640939
|
1735004030NRG23180120231261353
|
890027584
|
18/01/2023
|
munni bai
|
munni bai
|
1735004030WL099741
|
00078
|
CNRB0017825
|
190
|
15/02/2023
|
A/c Blocked or Frozen
|
3017
|
MP1735004_201222FTO_592179
|
1735004029NRG23191220221086731
|
035735076
|
20/12/2022
|
parwati bai
|
parwati bai
|
1735004029WL089832
|
00603
|
CBIN0R20002
|
1224
|
27/12/2022
|
Account closed
|
3018
|
MP1735005_201222APB_FTO_593279
|
1735005062NRG23191220221091632
|
035208906
|
20/12/2022
|
Chandrabhan
|
Chandrabhan
|
1735005062WL090050
|
00354
|
PUNB0249800
|
2856
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
MP1735005_201222APB_FTO_593279
|
1735005062NRG23191220221091634
|
035208906
|
20/12/2022
|
gubra
|
gubra
|
1735005062WL090050
|
00354
|
PUNB0249800
|
2856
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
MP1735004_140522APB_FTO_125258
|
1735004029NRG23140520220245355
|
878335701
|
14/05/2022
|
IMRAT
|
IMRAT
|
1735004029WL015870
|
00415
|
SBIN0030392
|
1200
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
MP1735004_280422APB_FTO_85647
|
1735004028NRG23280420220113368
|
562906240
|
28/04/2022
|
Santosh
|
Santosh
|
1735004028WL009001
|
00468
|
UBIN0541885
|
1140
|
10/05/2022
|
A/c Blocked or Frozen
|
3022
|
MP1735004_300123FTO_660575
|
1735004027NRG23300120231328202
|
885802881
|
30/01/2023
|
GYANSINGH UIKEY
|
GYANSINGH UIKEY
|
1735004027WL103388
|
00176
|
IDIB000M539
|
760
|
15/02/2023
|
No Such Account
|
3023
|
MP1735004_260422APB_FTO_78682
|
1735004027NRG23260420220094756
|
556061663
|
26/04/2022
|
DEEPSINGH UIKEY
|
DEEPSINGH UIKEY
|
1735004027WL007981
|
00078
|
CNRB0017825
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
MP1735004_200522APB_FTO_140027
|
1735004027NRG23200520220288047
|
878347661
|
20/05/2022
|
NAVAL SINGH
|
NAVAL SINGH
|
1735004027WL018001
|
00078
|
CNRB0017825
|
1170
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
MP1735004_210323APB_FTO_722618
|
1735004026NRG23210320231450227
|
730713773
|
21/03/2023
|
rampyari
|
rampyari
|
1735004026WL111557
|
00078
|
CNRB0004115
|
1200
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3026
|
MP1735004_020622APB_FTO_173414
|
1735004025NRG23020620220406611
|
|
02/06/2022
|
manik lal yadav
|
manik lal yadav
|
1735004025WL024384
|
00415
|
SBIN0017101
|
2244
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
MP1735004_221222FTO_597200
|
1735004021NRG22291120221941354
|
037171431
|
22/12/2022
|
ged
|
ged
|
1735004WL0121446
|
00045
|
BARB0MANDLA
|
1140
|
17/02/2023
|
Account closed
|
3028
|
MP1735004_180323APB_FTO_713220
|
1735004040NRG23180320231443855
|
690620973
|
18/03/2023
|
Santoshi
|
Santoshi
|
1735004040WL111170
|
00051
|
MAHB0000788
|
1920
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
MP1735004_180323APB_FTO_713220
|
1735004040NRG23180320231443863
|
690620973
|
18/03/2023
|
gaya
|
gaya
|
1735004040WL111170
|
00051
|
MAHB0000788
|
1800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
MP1735004_180622APB_FTO_210810
|
1735004040NRG23180620220552396
|
453127054
|
18/06/2022
|
ramkali bai
|
ramkali bai
|
1735004040WL032257
|
00051
|
MAHB0000788
|
1920
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
MP1735004_100323APB_FTO_695280
|
1735004044NRG23070320231391013
|
691239335
|
10/03/2023
|
RAMKUMAR
|
RAMKUMAR
|
1735004044WL109176
|
00415
|
SBIN0000421
|
875
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
MP1735004_100323APB_FTO_695280
|
1735004044NRG23070320231391052
|
691239335
|
10/03/2023
|
Bharat lal
|
Bharat lal
|
1735004044WL109176
|
00051
|
MAHB0000788
|
875
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
MP1735004_100323APB_FTO_695280
|
1735004044NRG23070320231391053
|
691239335
|
10/03/2023
|
Bharat lal
|
Bharat lal
|
1735004044WL109176
|
00051
|
MAHB0000788
|
925
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
MP1735004_280722APB_FTO_290230
|
1735004044NRG23280720220707002
|
481397530
|
28/07/2022
|
shyam bihari dongre
|
shyam bihari dongre
|
1735004044WL046115
|
00051
|
MAHB0000788
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
MP1735004_090722APB_FTO_251105
|
1735004053NRG23080720220667056
|
806635006
|
09/07/2022
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
1735004053WL040502
|
00089
|
CBIN0281787
|
3060
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3036
|
MP1735004_310522APB_FTO_167821
|
1735004057NRG23280520220345679
|
140895943
|
31/05/2022
|
upashana
|
upashana
|
1735004057WL021326
|
00051
|
MAHB0000788
|
1140
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3037
|
MP1735004_240123FTO_651420
|
1735004061NRG23240120231291527
|
887267860
|
24/01/2023
|
ravi kumar
|
ravi kumar
|
1735004061WL101486
|
00468
|
UBIN0541885
|
1400
|
15/02/2023
|
No Such Account
|
3038
|
MP1735004_271022APB_FTO_482949
|
1735004069NRG23271020220922581
|
896803623
|
27/10/2022
|
Shankar
|
Shankar
|
1735004069WL073272
|
00089
|
CBIN0281083
|
2800
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
MP1735005_040323APB_FTO_688382
|
1735005000NRG23040320231385111
|
692524980
|
04/03/2023
|
CHIDIA BAI
|
CHIDIA BAI
|
1735005WL108749
|
00415
|
SBIN0013652
|
975
|
25/03/2023
|
Participant not mapped to the product
|
3040
|
MP1735005_040323APB_FTO_688382
|
1735005000NRG23040320231385117
|
692524980
|
04/03/2023
|
SARITA JHARIYA
|
SARITA JHARIYA
|
1735005WL108750
|
00051
|
MAHB0000790
|
2652
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
MP1735004_230422APB_FTO_72865
|
1735004075NRG23230420220073570
|
540110785
|
23/04/2022
|
dilan keram
|
dilan keram
|
1735004075WL006517
|
00078
|
CNRB0017825
|
1737
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
MP1735004_230123FTO_648666
|
1735004015NRG23220120231284236
|
887316484
|
23/01/2023
|
RAMSINGH
|
RAMSINGH
|
1735004015WL101045
|
00468
|
UBIN0541885
|
1000
|
15/02/2023
|
Account closed
|
3043
|
MP1735004_230123FTO_648666
|
1735004015NRG23220120231284232
|
887316484
|
23/01/2023
|
bejanti
|
bejanti
|
1735004015WL101045
|
00468
|
UBIN0541885
|
1200
|
15/02/2023
|
Account closed
|
3044
|
MP1735004_091122APB_FTO_501960
|
1735004000NRG23091120220938243
|
226611486
|
09/11/2022
|
rampyare
|
rampyare
|
1735004WL075345
|
00697
|
BKID0MG1339
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
MP1735003_020922FTO_373968
|
1735003039NRG23020920220764045
|
387801030
|
02/09/2022
|
Sushila Bai Uikey
|
Sushila Bai Uikey
|
1735003039WL055557
|
00415
|
SBIN0004641
|
1190
|
06/10/2022
|
A/c Blocked or Frozen
|
3046
|
MP1735003_110722FTO_252927
|
1735003034NRG23280620220624817
|
857981557
|
11/07/2022
|
sym bai
|
sym bai
|
1735003WL0036731
|
00697
|
BKID0MG1354
|
1120
|
16/07/2022
|
No Such Account
|
3047
|
MP1735003_010622FTO_169478
|
1735003034NRG23010620220392902
|
138982788
|
01/06/2022
|
chotibai
|
chotibai
|
1735003034WL023694
|
00697
|
BKID0MG1354
|
1120
|
04/06/2022
|
No Such Account
|
3048
|
MP1735003_010622FTO_169478
|
1735003034NRG23010620220392888
|
138982788
|
01/06/2022
|
SITA
|
SITA
|
1735003034WL023694
|
00697
|
BKID0MG1354
|
1120
|
04/06/2022
|
No Such Account
|
3049
|
MP1735004_070922FTO_382020
|
1735004021NRG22070920221929635
|
375934379
|
07/09/2022
|
ged
|
ged
|
1735004WL0120611
|
00045
|
BARB0MANDLA
|
1140
|
04/10/2022
|
Account closed
|
3050
|
MP1735006_070422FTO_28884
|
1735006000NRG22010120221456750
|
544848540
|
07/04/2022
|
Rajkumari
|
Rajkumari
|
1735006WL087579
|
00089
|
CBIN0281789
|
1232
|
07/05/2022
|
No Such Account
|
3051
|
MP1735006_070422FTO_28884
|
1735006000NRG22010120221456764
|
544848540
|
07/04/2022
|
Govind
|
Govind
|
1735006WL087583
|
00415
|
SBIN0002876
|
1351
|
07/05/2022
|
No Such Account
|
3052
|
MP1735006_070422FTO_28884
|
1735006000NRG22010220221572066
|
544848540
|
07/04/2022
|
suvesh
|
suvesh
|
1735006WL094825
|
00089
|
CBIN0281789
|
2509
|
07/05/2022
|
No Such Account
|
3053
|
MP1735006_010422FTO_3306
|
1735006000NRG22010420221913417
|
567784091
|
01/04/2022
|
surendra
|
surendra
|
1735006WL118564
|
00415
|
SBIN0002876
|
360
|
09/05/2022
|
Account closed
|
3054
|
MP1735006_090822FTO_321858
|
1735006000NRG22010420221913609
|
624290405
|
09/08/2022
|
Laxmi
|
Laxmi
|
1735006WL118588
|
00176
|
IDIB000C595
|
1140
|
25/08/2022
|
No Such Account
|
3055
|
MP1735006_070422FTO_28884
|
1735006000NRG22020120221457187
|
544848540
|
07/04/2022
|
imrat
|
imrat
|
1735006WL087639
|
00697
|
BKID0MG1352
|
2316
|
07/05/2022
|
No Such Account
|
3056
|
MP1735004_050722APB_FTO_242754
|
1735004017NRG23040720220647554
|
723733038
|
05/07/2022
|
SAVITRI UIKEY
|
SAVITRI UIKEY
|
1735004017WL038611
|
00354
|
PUNB0031000
|
760
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
MP1735004_050722APB_FTO_242754
|
1735004017NRG23040720220647409
|
723733038
|
05/07/2022
|
CHHOTI BAI
|
CHHOTI BAI
|
1735004017WL038604
|
00468
|
UBIN0541885
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
MP1735004_221222FTO_597200
|
1735004017NRG22071220221941878
|
037171431
|
22/12/2022
|
RAMVATI BAI
|
RAMVATI BAI
|
1735004WL0121498
|
00354
|
PUNB0031000
|
1020
|
17/02/2023
|
A/c Blocked or Frozen
|
3059
|
MP1735004_221222FTO_597200
|
1735004017NRG22071220221941877
|
037171431
|
22/12/2022
|
RAMVATI BAI
|
RAMVATI BAI
|
1735004WL0121498
|
00354
|
PUNB0031000
|
900
|
17/02/2023
|
A/c Blocked or Frozen
|
3060
|
MP1735004_221222FTO_597200
|
1735004017NRG22071220221941874
|
037171431
|
22/12/2022
|
RAMVATI BAI
|
RAMVATI BAI
|
1735004WL0121498
|
00354
|
PUNB0031000
|
1080
|
17/02/2023
|
A/c Blocked or Frozen
|
3061
|
MP1735004_231222FTO_598918
|
1735004016NRG23231220221111898
|
033667827
|
23/12/2022
|
CHANDRAVATI BAI
|
CHANDRAVATI BAI
|
1735004016WL091351
|
00468
|
UBIN0541885
|
1110
|
17/02/2023
|
Account closed
|
3062
|
MP1735004_200522APB_FTO_140027
|
1735004015NRG23200520220284216
|
878347661
|
20/05/2022
|
rajendra
|
rajendra
|
1735004015WL017840
|
00468
|
UBIN0541885
|
1140
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
MP1735006_070422FTO_28884
|
1735006000NRG22101120211231910
|
544848540
|
07/04/2022
|
barati
|
barati
|
1735006WL071143
|
00089
|
CBIN0281789
|
1930
|
07/05/2022
|
No Such Account
|
3064
|
MP1735004_030622FTO_176527
|
1735004013NRG23030620220417175
|
260189052
|
03/06/2022
|
Suresh
|
Suresh
|
1735004013WL024943
|
00089
|
CBIN0281918
|
950
|
11/06/2022
|
No Such Account
|
3065
|
MP1735004_300123FTO_660575
|
1735004010NRG23300120231330347
|
885802881
|
30/01/2023
|
Ravishanker
|
Ravishanker
|
1735004010WL103527
|
00697
|
BKID0MG1339
|
2856
|
15/02/2023
|
No Such Account
|
3066
|
MP1735006_070422FTO_28884
|
1735006000NRG22171020211130144
|
544848540
|
07/04/2022
|
sukhadev
|
sukhadev
|
1735006WL063031
|
00089
|
CBIN0281789
|
1140
|
07/05/2022
|
No Such Account
|
3067
|
MP1735006_070422FTO_28884
|
1735006000NRG22171020211130147
|
544848540
|
07/04/2022
|
Revaram
|
Revaram
|
1735006WL063033
|
00415
|
SBIN0002876
|
1351
|
07/05/2022
|
No Such Account
|
3068
|
MP1735004_150522APB_FTO_126572
|
1735004007NRG23150520220253865
|
878599372
|
15/05/2022
|
chetan
|
chetan
|
1735004007WL016228
|
00354
|
PUNB0031000
|
1140
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
MP1735004_200622APB_FTO_214289
|
1735004005NRG23200620220568800
|
528670782
|
20/06/2022
|
Sammo Bai
|
Sammo Bai
|
1735004005WL033165
|
00697
|
BKID0NAMRGB
|
2856
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
MP1735004_050822APB_FTO_311501
|
1735004003NRG23050820220721011
|
623230744
|
05/08/2022
|
bhoopat
|
bhoopat
|
1735004003WL048602
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
MP1735004_230422FTO_72859
|
1735004002NRG23230420220072727
|
540113190
|
23/04/2022
|
sundo
|
sundo
|
1735004002WL006464
|
00697
|
BKID0MG1339
|
1224
|
06/05/2022
|
No Such Account
|
3072
|
MP1735004_310123FTO_661667
|
1735004000NRG23310120231332920
|
885688009
|
31/01/2023
|
Vinod kumar
|
Vinod kumar
|
1735004WL103767
|
00602
|
SBIN0RRMBGB
|
570
|
15/02/2023
|
No Such Account
|
3073
|
MP1735004_301122APB_FTO_552617
|
1735004000NRG23301120221002442
|
627120885
|
30/11/2022
|
MANGLO BAI
|
MANGLO BAI
|
1735004WL083261
|
00176
|
IDIB000M539
|
2400
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
MP1735004_301222APB_FTO_607010
|
1735004000NRG23291220221154469
|
027154918
|
30/12/2022
|
SUKLA
|
SUKLA
|
1735004WL093713
|
00697
|
BKID0MG1339
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
MP1735004_291222APB_FTO_605110
|
1735004000NRG23291220221143248
|
030400289
|
29/12/2022
|
Vimla
|
Vimla
|
1735004WL093251
|
00697
|
BKID0MG1339
|
996
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
MP1735004_270922APB_FTO_427096
|
1735004000NRG23270920220827206
|
414563766
|
27/09/2022
|
VINOD KUMAR SINGORE
|
VINOD KUMAR SINGORE
|
1735004WL063062
|
00415
|
SBIN0000421
|
1200
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
MP1735004_250922APB_FTO_422866
|
1735004000NRG23250920220821010
|
416224665
|
25/09/2022
|
Dhobi Lal Marko
|
Dhobi Lal Marko
|
1735004WL062494
|
00697
|
BKID0MG1338
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
MP1735004_250922APB_FTO_422866
|
1735004000NRG23250920220820934
|
416224665
|
25/09/2022
|
motilal
|
motilal
|
1735004WL062469
|
00697
|
BKID0MG1339
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
MP1735004_241122APB_FTO_531261
|
1735004000NRG23241120220979576
|
628422330
|
24/11/2022
|
PINKI
|
PINKI
|
1735004WL081024
|
00051
|
MAHB0000788
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
MP1735006_070422FTO_28884
|
1735006000NRG22281120211290311
|
544848540
|
07/04/2022
|
gayatri bai
|
gayatri bai
|
1735006WL077957
|
00089
|
CBIN0281789
|
1140
|
07/05/2022
|
No Such Account
|
3081
|
MP1735006_070422FTO_28884
|
1735006000NRG22281120211290312
|
544848540
|
07/04/2022
|
KAMAL SINGH MARSKOLE
|
KAMAL SINGH MARSKOLE
|
1735006WL077958
|
00697
|
BKID0NAMRGB
|
1110
|
07/05/2022
|
No Such Account
|
3082
|
MP1735006_070422FTO_28884
|
1735006000NRG22291020211180924
|
544848540
|
07/04/2022
|
RAJKUMAR
|
RAJKUMAR
|
1735006WL065862
|
00176
|
IDIB000C595
|
1080
|
07/05/2022
|
No Such Account
|
3083
|
MP1735006_070422FTO_28884
|
1735006000NRG22291020211180925
|
544848540
|
07/04/2022
|
Chandrkant
|
Chandrkant
|
1735006WL065862
|
00176
|
IDIB000C595
|
1080
|
07/05/2022
|
A/c Blocked or Frozen
|
3084
|
MP1735006_070422FTO_28884
|
1735006000NRG22291020211180939
|
544848540
|
07/04/2022
|
kRISHNA BAI
|
kRISHNA BAI
|
1735006WL065869
|
00176
|
IDIB000C595
|
519
|
07/05/2022
|
No Such Account
|
3085
|
MP1735006_070422FTO_28884
|
1735006000NRG22291020211180958
|
544848540
|
07/04/2022
|
MAHESHVARI MARSKOLE
|
MAHESHVARI MARSKOLE
|
1735006WL065876
|
00415
|
SBIN0013651
|
1104
|
07/05/2022
|
No Such Account
|
3086
|
MP1735006_070422FTO_28884
|
1735006000NRG22291020211180969
|
544848540
|
07/04/2022
|
Muliya
|
Muliya
|
1735006WL065880
|
00089
|
CBIN0281789
|
900
|
07/05/2022
|
No Such Account
|
3087
|
MP1735006_070422FTO_28884
|
1735006000NRG22291020211180970
|
544848540
|
07/04/2022
|
Huliya
|
Huliya
|
1735006WL065880
|
00089
|
CBIN0281789
|
900
|
07/05/2022
|
Account closed
|
3088
|
MP1735006_070422FTO_28884
|
1735006000NRG22291020211180971
|
544848540
|
07/04/2022
|
Revaram
|
Revaram
|
1735006WL065880
|
00089
|
CBIN0281789
|
1351
|
07/05/2022
|
No Such Account
|
3089
|
MP1735006_070422FTO_28884
|
1735006000NRG22291020211180974
|
544848540
|
07/04/2022
|
kashiram
|
kashiram
|
1735006WL065881
|
00176
|
IDIB000C595
|
1330
|
07/05/2022
|
No Such Account
|
3090
|
MP1735006_070422FTO_28884
|
1735006000NRG22291020211186555
|
544848540
|
07/04/2022
|
ANIL
|
ANIL
|
1735006WL066249
|
00089
|
CBIN0281789
|
1080
|
07/05/2022
|
No Such Account
|
3091
|
MP1735006_070422FTO_28884
|
1735006000NRG22291020211186558
|
544848540
|
07/04/2022
|
Punnu
|
Punnu
|
1735006WL066249
|
00089
|
CBIN0281789
|
1080
|
07/05/2022
|
No Such Account
|
3092
|
MP1735006_070422FTO_28884
|
1735006000NRG22291020211186560
|
544848540
|
07/04/2022
|
Harisingh
|
Harisingh
|
1735006WL066249
|
00089
|
CBIN0281789
|
1080
|
07/05/2022
|
No Such Account
|
3093
|
MP1735006_070422FTO_28884
|
1735006000NRG22291020211187355
|
544848540
|
07/04/2022
|
BUDHRAM KUSRAM
|
BUDHRAM KUSRAM
|
1735006WL066297
|
00697
|
BKID0NAMRGB
|
1120
|
07/05/2022
|
No Such Account
|
3094
|
MP1735004_210323APB_FTO_722618
|
1735004000NRG23210320231451006
|
730713773
|
21/03/2023
|
hirade lal
|
hirade lal
|
1735004WL111592
|
00697
|
BKID0NAMRGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
MP1735006_070422FTO_28884
|
1735006000NRG22300320221892026
|
544848540
|
07/04/2022
|
Ramlal
|
Ramlal
|
1735006WL116531
|
00089
|
CBIN0281789
|
2702
|
07/05/2022
|
No Such Account
|
3096
|
MP1735006_070422FTO_28884
|
1735006000NRG22300320221892027
|
544848540
|
07/04/2022
|
tej
|
tej
|
1735006WL116531
|
00089
|
CBIN0281789
|
2702
|
07/05/2022
|
No Such Account
|
3097
|
MP1735006_070422FTO_28884
|
1735006000NRG22300320221892031
|
544848540
|
07/04/2022
|
koushalya
|
koushalya
|
1735006WL116532
|
00089
|
CBIN0281789
|
1544
|
07/05/2022
|
No Such Account
|
3098
|
MP1735003_220822FTO_349605
|
1735003030NRG23220820220747870
|
692680222
|
22/08/2022
|
Lalshay
|
Lalshay
|
1735003WL0053185
|
00697
|
BKID0MG1354
|
1020
|
02/09/2022
|
Account closed
|
3099
|
MP1735003_210522APB_FTO_143258
|
1735003029NRG23200520220293418
|
002294642
|
21/05/2022
|
surendra
|
surendra
|
1735003029WL018300
|
00415
|
SBIN0004641
|
1232
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
MP1735003_210522APB_FTO_143258
|
1735003029NRG23200520220293404
|
002294642
|
21/05/2022
|
Tejilal
|
Tejilal
|
1735003029WL018300
|
00697
|
BKID0NAMRGB
|
1232
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
MP1735003_080922FTO_385528
|
1735003024NRG23080920220774672
|
375371474
|
08/09/2022
|
CHAIN SINGH MARAVI
|
CHAIN SINGH MARAVI
|
1735003024WL056810
|
00415
|
SBIN0004641
|
1044
|
04/10/2022
|
A/c Blocked or Frozen
|
3102
|
MP1735003_020922FTO_373996
|
1735003024NRG22300820221926150
|
387798857
|
02/09/2022
|
SATESH
|
SATESH
|
1735003WL0120434
|
00415
|
SBIN0004641
|
994
|
06/10/2022
|
A/c Blocked or Frozen
|
3103
|
MP1735003_120622FTO_198135
|
1735003011NRG23120620220497592
|
338772957
|
12/06/2022
|
Mis ramesh Singh
|
Mis ramesh Singh
|
1735003011WL029367
|
00697
|
BKID0MG0469
|
1400
|
20/06/2022
|
No Such Account
|
3104
|
MP1735003_110722FTO_252927
|
1735003000NRG23280620220623944
|
857981557
|
11/07/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
1735003WL0036686
|
00697
|
BKID0MG1354
|
1900
|
16/07/2022
|
No Such Account
|
3105
|
MP1735005_160123FTO_636949
|
1735005000NRG23160120231249299
|
893239820
|
16/01/2023
|
Sushma maravi
|
Sushma maravi
|
1735005WL099109
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
No Such Account
|
3106
|
MP1735005_160123FTO_636949
|
1735005000NRG23160120231249300
|
893239820
|
16/01/2023
|
Bhagwati maravi
|
Bhagwati maravi
|
1735005WL099109
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
No Such Account
|
3107
|
MP1735003_271022APB_FTO_483128
|
1735003000NRG23271020220922194
|
896757028
|
27/10/2022
|
TULSA BAI
|
TULSA BAI
|
1735003WL073218
|
00603
|
CBIN0R20002
|
2856
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
MP1735003_260922APB_FTO_425417
|
1735003000NRG23260920220822084
|
415060274
|
26/09/2022
|
MANJU
|
MANJU
|
1735003WL062587
|
00697
|
BKID0NAMRGB
|
394
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
MP1735003_230422FTO_72688
|
1735003000NRG23230420220071689
|
540110742
|
23/04/2022
|
surendra jhariya
|
surendra jhariya
|
1735003WL006366
|
00697
|
BKID0MG1348
|
2660
|
06/05/2022
|
No Such Account
|
3110
|
MP1735003_220822FTO_349605
|
1735003000NRG23220820220747726
|
692680222
|
22/08/2022
|
Mis Rajkumar
|
Mis Rajkumar
|
1735003WL0053157
|
00697
|
BKID0MG1340
|
612
|
02/09/2022
|
No Such Account
|
3111
|
MP1735003_220822FTO_349605
|
1735003000NRG23220820220747610
|
692680222
|
22/08/2022
|
MANAA BAI
|
MANAA BAI
|
1735003WL0053127
|
00697
|
BKID0NAMRGB
|
1520
|
02/09/2022
|
No Such Account
|
3112
|
MP1735003_181022FTO_467507
|
1735003000NRG23181020220897374
|
763930139
|
18/10/2022
|
Babita Bai
|
Babita Bai
|
1735003WL070909
|
00415
|
SBIN0004641
|
1428
|
25/10/2022
|
No Such Account
|
3113
|
MP1735003_181022FTO_467507
|
1735003000NRG23181020220897373
|
763930139
|
18/10/2022
|
suresh
|
suresh
|
1735003WL070909
|
00415
|
SBIN0004641
|
1428
|
25/10/2022
|
No Such Account
|
3114
|
MP1735003_180522FTO_134326
|
1735003000NRG23180520220275890
|
878477508
|
18/05/2022
|
MUKESH PARASTE
|
MUKESH PARASTE
|
1735003WL017398
|
00415
|
SBIN0004641
|
555
|
25/05/2022
|
No Such Account
|
3115
|
MP1735003_141022FTO_460633
|
1735003000NRG23141020220885360
|
658993605
|
14/10/2022
|
rajendr
|
rajendr
|
1735003WL069732
|
00555
|
YESB0001055
|
408
|
19/10/2022
|
Account Description Does not Tally
|
3116
|
MP1735003_141022FTO_460633
|
1735003000NRG23141020220885056
|
658993605
|
14/10/2022
|
kamla
|
kamla
|
1735003WL069699
|
00697
|
BKID0NAMRGB
|
3264
|
19/10/2022
|
Account closed
|
3117
|
MP1735002_290922FTO_432322
|
1735002040NRG22280920221931276
|
411651769
|
29/09/2022
|
Hariprasad uikey
|
Hariprasad uikey
|
1735002WL0120722
|
00697
|
BKID0MG1340
|
2090
|
07/10/2022
|
No Such Account
|
3118
|
MP1735002_290922FTO_432322
|
1735002040NRG22280920221931209
|
411651769
|
29/09/2022
|
Rani
|
Rani
|
1735002WL0120721
|
00697
|
BKID0MG1340
|
2280
|
07/10/2022
|
No Such Account
|
3119
|
MP1735002_170522FTO_132164
|
1735002039NRG23170520220268443
|
878408355
|
17/05/2022
|
BHAGVATI
|
BHAGVATI
|
1735002039WL017062
|
00697
|
BKID0MG1340
|
1080
|
25/05/2022
|
No Such Account
|
3120
|
MP1735002_150323APB_FTO_705539
|
1735002039NRG23150320231423205
|
873192839
|
15/03/2023
|
AHILYA MARKO
|
AHILYA MARKO
|
1735002039WL110454
|
00691
|
IPOS0000001
|
190
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
MP1735002_300422FTO_90398
|
1735002036NRG23300420220128634
|
680231490
|
30/04/2022
|
KUNVARIYA BAI
|
KUNVARIYA BAI
|
1735002036WL009831
|
00697
|
BKID0MG1340
|
1800
|
13/05/2022
|
No Such Account
|
3122
|
MP1735002_300422FTO_90398
|
1735002036NRG23300420220128627
|
680231490
|
30/04/2022
|
MEERA BAI
|
MEERA BAI
|
1735002036WL009831
|
00697
|
BKID0MG1340
|
1800
|
13/05/2022
|
No Such Account
|
3123
|
MP1735006_070422FTO_28884
|
1735006000NRG22300320221892032
|
544848540
|
07/04/2022
|
santura
|
santura
|
1735006WL116532
|
00089
|
CBIN0281789
|
1190
|
07/05/2022
|
No Such Account
|
3124
|
MP1735004_210123APB_FTO_646515
|
1735004000NRG23210120231279563
|
887364141
|
21/01/2023
|
semcharan
|
semcharan
|
1735004WL100800
|
00697
|
BKID0MG1338
|
1080
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
MP1735004_170123APB_FTO_639497
|
1735004000NRG23170120231253873
|
890450151
|
17/01/2023
|
shyam lal
|
shyam lal
|
1735004WL099346
|
00176
|
IDIB000M539
|
1080
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
MP1735006_211122FTO_525609
|
1735006000NRG22300320221892102
|
430714811
|
21/11/2022
|
bhaglu
|
bhaglu
|
1735006WL116536
|
00089
|
CBIN0281789
|
940
|
28/11/2022
|
No Such Account
|
3127
|
MP1735004_120123APB_FTO_630343
|
1735004000NRG23120120231232819
|
004990462
|
12/01/2023
|
sarasvatee
|
sarasvatee
|
1735004WL098113
|
00697
|
BKID0MG1350
|
780
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
MP1735004_111122FTO_506633
|
1735004000NRG23111120220944389
|
248799607
|
11/11/2022
|
GOLU RAGHUWANSHI
|
GOLU RAGHUWANSHI
|
1735004WL076196
|
00089
|
CBIN0281787
|
1000
|
17/11/2022
|
No Such Account
|
3129
|
MP1735006_010422FTO_3306
|
1735006000NRG22300320221900671
|
567784091
|
01/04/2022
|
shivni
|
shivni
|
1735006WL117311
|
00415
|
SBIN0002876
|
930
|
09/05/2022
|
No Such Account
|
3130
|
MP1735004_071222FTO_568575
|
1735004000NRG23071220221033093
|
666507934
|
07/12/2022
|
chamru
|
chamru
|
1735004WL086084
|
00415
|
SBIN0000421
|
900
|
13/12/2022
|
No Such Account
|
3131
|
MP1735004_041222APB_FTO_562222
|
1735004000NRG23041220221018693
|
673927468
|
04/12/2022
|
BIHARI LAL
|
BIHARI LAL
|
1735004WL084970
|
00415
|
SBIN0030392
|
800
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
MP1735006_010422FTO_3306
|
1735006000NRG22310320221909747
|
567784091
|
01/04/2022
|
gayawati
|
gayawati
|
1735006WL118104
|
00415
|
SBIN0002876
|
2123
|
09/05/2022
|
No Such Account
|
3133
|
MP1735006_010422FTO_3306
|
1735006000NRG22310320221909749
|
567784091
|
01/04/2022
|
brajwati
|
brajwati
|
1735006WL118104
|
00415
|
SBIN0002876
|
2123
|
09/05/2022
|
No Such Account
|
3134
|
MP1735006_010422FTO_3306
|
1735006000NRG22310320221912793
|
567784091
|
01/04/2022
|
uday singh
|
uday singh
|
1735006WL118418
|
00415
|
SBIN0002876
|
2123
|
09/05/2022
|
No Such Account
|
3135
|
MP1735006_010422FTO_3306
|
1735006000NRG22310320221912827
|
567784091
|
01/04/2022
|
Birsingh
|
Birsingh
|
1735006WL118425
|
00089
|
CBIN0281789
|
875
|
09/05/2022
|
No Such Account
|
3136
|
MP1735006_010422FTO_3306
|
1735006000NRG22310320221912917
|
567784091
|
01/04/2022
|
rekha
|
rekha
|
1735006WL118429
|
00089
|
CBIN0281789
|
720
|
09/05/2022
|
No Such Account
|
3137
|
MP1735006_010422FTO_3306
|
1735006000NRG22310320221912930
|
567784091
|
01/04/2022
|
gayatri bai
|
gayatri bai
|
1735006WL118429
|
00089
|
CBIN0281789
|
540
|
09/05/2022
|
No Such Account
|
3138
|
MP1735006_010422FTO_3306
|
1735006000NRG22310320221912938
|
567784091
|
01/04/2022
|
Beeran
|
Beeran
|
1735006WL118429
|
00089
|
CBIN0281789
|
720
|
09/05/2022
|
No Such Account
|
3139
|
MP1735004_221222FTO_597200
|
1735004000NRG22061220221941821
|
037171431
|
22/12/2022
|
Rukko Bai
|
Rukko Bai
|
1735004WL0121488
|
00051
|
MAHB0000788
|
1351
|
17/02/2023
|
No Such Account
|
3140
|
MP1735004_050422APB_FTO_21168
|
1735004000NRG22050420221920430
|
564832699
|
05/04/2022
|
sugreev kumar uikey
|
sugreev kumar uikey
|
1735004WL119061
|
00078
|
CNRB0017825
|
180
|
10/05/2022
|
Account closed
|
3141
|
MP1735003_110722FTO_252933
|
1735003032NRG22150320221828331
|
857984858
|
11/07/2022
|
SHYAM BAI
|
SHYAM BAI
|
1735003032WL110859
|
00697
|
BKID0MG1354
|
1323
|
16/07/2022
|
No Such Account
|
3142
|
MP1735003_160323FTO_708167
|
1735003018NRG23160320231438380
|
729519874
|
16/03/2023
|
Pusiya Oyam
|
Pusiya Oyam
|
1735003018WL110887
|
00045
|
BARB0JABALP
|
1000
|
30/03/2023
|
No Such Account
|
3143
|
MP1735006_190922FTO_404297
|
1735006000NRG23010920220761850
|
374633131
|
19/09/2022
|
sarvastav
|
sarvastav
|
1735006WL0055319
|
00415
|
SBIN0002876
|
1140
|
04/10/2022
|
No Such Account
|
3144
|
MP1735006_190922FTO_404297
|
1735006000NRG23010920220761860
|
374633131
|
19/09/2022
|
Munna lal
|
Munna lal
|
1735006WL0055323
|
00089
|
CBIN0281789
|
1140
|
04/10/2022
|
No Such Account
|
3145
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169854
|
729370460
|
17/03/2023
|
Janki Yadav
|
Janki Yadav
|
1735006WL0094665
|
00089
|
CBIN0281789
|
1224
|
28/03/2023
|
No Such Account
|
3146
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169855
|
729370460
|
17/03/2023
|
lamu
|
lamu
|
1735006WL0094666
|
00176
|
IDIB000C595
|
1020
|
28/03/2023
|
No Such Account
|
3147
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169856
|
729370460
|
17/03/2023
|
hariyo
|
hariyo
|
1735006WL0094667
|
00089
|
CBIN0281083
|
3060
|
28/03/2023
|
No Such Account
|
3148
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169858
|
729370460
|
17/03/2023
|
AMITA
|
AMITA
|
1735006WL0094669
|
00176
|
IDIB000C595
|
1428
|
28/03/2023
|
Account closed
|
3149
|
MP1735002_300422FTO_90398
|
1735002036NRG23300420220128495
|
680231490
|
30/04/2022
|
MOHAN
|
MOHAN
|
1735002036WL009820
|
00697
|
BKID0MG1340
|
1920
|
13/05/2022
|
No Such Account
|
3150
|
MP1735002_070722FTO_248077
|
1735002035NRG23060720220658252
|
788393197
|
07/07/2022
|
Ramkali
|
Ramkali
|
1735002035WL039655
|
00697
|
BKID0MG1340
|
3000
|
12/07/2022
|
No Such Account
|
3151
|
MP1735002_201222APB_FTO_593442
|
1735002033NRG23201220221094104
|
035185455
|
20/12/2022
|
SAMPATLAL BAIRAGI
|
SAMPATLAL BAIRAGI
|
1735002033WL090320
|
00697
|
BKID0MG1340
|
2895
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
MP1735002_060622FTO_184525
|
1735002007NRG23060620220438472
|
237171512
|
06/06/2022
|
MANISHA
|
MANISHA
|
1735002007WL026227
|
00697
|
BKID0MG5004
|
2400
|
09/06/2022
|
No Such Account
|
3153
|
MP1735005_211122FTO_525162
|
1735005000NRG23211120220971084
|
430776477
|
21/11/2022
|
Dasrath Kothiyar
|
Dasrath Kothiyar
|
1735005WL079878
|
00089
|
CBIN0282086
|
200
|
28/11/2022
|
No Such Account
|
3154
|
MP1735002_241222APB_FTO_599283
|
1735002000NRG23211220221099433
|
035320880
|
24/12/2022
|
kammuo
|
kammuo
|
1735002WL090629
|
00697
|
BKID0NAMRGB
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
MP1735002_200422FTO_63869
|
1735002000NRG23200420220051879
|
562974906
|
20/04/2022
|
SARALA BAI
|
SARALA BAI
|
1735002WL004597
|
00697
|
BKID0MG1338
|
2316
|
09/05/2022
|
No Such Account
|
3156
|
MP1735002_200123FTO_644589
|
1735002000NRG23200120231271699
|
887491807
|
20/01/2023
|
Balaram
|
Balaram
|
1735002WL100363
|
00697
|
BKID0MG1340
|
1600
|
15/02/2023
|
No Such Account
|
3157
|
MP1735002_161222FTO_586167
|
1735002000NRG23161220221074380
|
877465334
|
16/12/2022
|
SANTLAL
|
SANTLAL
|
1735002WL089052
|
00048
|
BKID0009490
|
2200
|
23/12/2022
|
No Such Account
|
3158
|
MP1735002_161222FTO_586167
|
1735002000NRG23161220221074369
|
877465334
|
16/12/2022
|
MOLE SINGH
|
MOLE SINGH
|
1735002WL089052
|
00697
|
BKID0MG1340
|
2400
|
23/12/2022
|
Account closed
|
3159
|
MP1735002_140622FTO_202062
|
1735002000NRG23140620220519642
|
445538163
|
14/06/2022
|
Sevak das bairagi
|
Sevak das bairagi
|
1735002WL030717
|
00697
|
BKID0MG1340
|
3264
|
22/06/2022
|
No Such Account
|
3160
|
MP1735002_121022APB_FTO_455768
|
1735002000NRG23121020220878628
|
590182999
|
12/10/2022
|
SuNDAR
|
SuNDAR
|
1735002WL069024
|
00415
|
SBIN0005488
|
570
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
MP1735002_121022APB_FTO_455768
|
1735002000NRG23121020220878483
|
590182999
|
12/10/2022
|
SUMAN
|
SUMAN
|
1735002WL069011
|
00697
|
BKID0MG1349
|
1050
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
MP1735002_090123FTO_624466
|
1735002000NRG23090120231209410
|
007777399
|
09/01/2023
|
SUKWARO
|
SUKWARO
|
1735002WL096864
|
00089
|
CBIN0284169
|
2200
|
16/02/2023
|
Account closed
|
3163
|
MP1735002_070722FTO_248077
|
1735002000NRG23060720220658993
|
788393197
|
07/07/2022
|
Revati bai
|
Revati bai
|
1735002WL039732
|
00697
|
BKID0NAMRGB
|
3000
|
12/07/2022
|
No Such Account
|
3164
|
MP1735002_060622FTO_184525
|
1735002000NRG23060620220439758
|
237171512
|
06/06/2022
|
Sukhiram
|
Sukhiram
|
1735002WL026313
|
00415
|
SBIN0005488
|
2448
|
09/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3165
|
MP1735002_060622FTO_184525
|
1735002000NRG23050620220430518
|
237171512
|
06/06/2022
|
vinay
|
vinay
|
1735002WL025754
|
00415
|
SBIN0005488
|
1520
|
09/06/2022
|
Account closed
|
3166
|
MP1735002_040522FTO_97907
|
1735002000NRG23040520220156332
|
694430870
|
04/05/2022
|
BHAGVATI
|
BHAGVATI
|
1735002WL011273
|
00697
|
BKID0MG1340
|
1080
|
13/05/2022
|
No Such Account
|
3167
|
MP1735001_130123FTO_632919
|
1735001036NRG23130120231235779
|
885082681
|
13/01/2023
|
Ganesh
|
Ganesh
|
1735001036WL098283
|
00468
|
UBIN0564885
|
1200
|
14/02/2023
|
Account closed
|
3168
|
MP1735001_130123FTO_632919
|
1735001036NRG23130120231235760
|
885082681
|
13/01/2023
|
Ramkumar
|
Ramkumar
|
1735001036WL098283
|
00415
|
SBIN0009096
|
1000
|
15/02/2023
|
No Such Account
|
3169
|
MP1735001_090522APB_FTO_111266
|
1735001035NRG23080520220193070
|
746628524
|
09/05/2022
|
jamni
|
jamni
|
1735001035WL013062
|
00415
|
SBIN0009096
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
MP1735001_150522APB_FTO_127211
|
1735001027NRG23150520220256066
|
878276750
|
15/05/2022
|
patiram
|
patiram
|
1735001027WL016318
|
00697
|
BKID0NAMRGB
|
1330
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
MP1735001_261022FTO_481156
|
1735001024NRG23261020220919351
|
|
26/10/2022
|
SHANTI UIKEY
|
SHANTI UIKEY
|
1735001024WL072852
|
00048
|
BKID0009490
|
2856
|
27/10/2022
|
CMNE002,
|
3172
|
MP1735001_261022FTO_481156
|
1735001024NRG23261020220919345
|
|
26/10/2022
|
SHANTI UIKEY
|
SHANTI UIKEY
|
1735001024WL072848
|
00048
|
BKID0009490
|
2856
|
27/10/2022
|
CMNE002,
|
3173
|
MP1735001_250323FTO_727701
|
1735001024NRG23091220221038533
|
|
25/03/2023
|
SHANTI UIKEY
|
SHANTI UIKEY
|
1735001WL0086564
|
00048
|
BKID0009490
|
2856
|
25/03/2023
|
CMNE002,
|
3174
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169859
|
729370460
|
17/03/2023
|
vinod
|
vinod
|
1735006WL0094669
|
00176
|
IDIB000C595
|
1428
|
28/03/2023
|
No Such Account
|
3175
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169862
|
729370460
|
17/03/2023
|
ramoti
|
ramoti
|
1735006WL0094671
|
00176
|
IDIB000C595
|
1140
|
28/03/2023
|
Account closed
|
3176
|
MP1735006_150123FTO_634452
|
1735006000NRG23020120231169864
|
004472348
|
15/01/2023
|
atul
|
atul
|
1735006WL0094672
|
00089
|
CBIN0281789
|
386
|
16/02/2023
|
No Such Account
|
3177
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169865
|
729370460
|
17/03/2023
|
atul
|
atul
|
1735006WL0094672
|
00089
|
CBIN0281789
|
1224
|
28/03/2023
|
No Such Account
|
3178
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169867
|
729370460
|
17/03/2023
|
sandeep
|
sandeep
|
1735006WL0094673
|
00415
|
SBIN0002876
|
2040
|
28/03/2023
|
No Such Account
|
3179
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169868
|
729370460
|
17/03/2023
|
ishwari markam
|
ishwari markam
|
1735006WL0094673
|
00089
|
CBIN0281789
|
965
|
28/03/2023
|
No Such Account
|
3180
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169872
|
729370460
|
17/03/2023
|
bela
|
bela
|
1735006WL0094676
|
00415
|
SBIN0002876
|
1120
|
28/03/2023
|
No Such Account
|
3181
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169873
|
729370460
|
17/03/2023
|
Kamla
|
Kamla
|
1735006WL0094677
|
00415
|
SBIN0013651
|
1260
|
28/03/2023
|
No Such Account
|
3182
|
MP1735006_150123FTO_634452
|
1735006000NRG23020120231169874
|
004472348
|
15/01/2023
|
Mansur Ahmad
|
Mansur Ahmad
|
1735006WL0094678
|
00089
|
CBIN0281789
|
2400
|
16/02/2023
|
No Such Account
|
3183
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169878
|
729370460
|
17/03/2023
|
ramshuroop
|
ramshuroop
|
1735006WL0094679
|
00089
|
CBIN0281789
|
2856
|
28/03/2023
|
No Such Account
|
3184
|
MP1735006_150123FTO_634452
|
1735006000NRG23020120231169881
|
004472348
|
15/01/2023
|
sanjay
|
sanjay
|
1735006WL0094680
|
00176
|
IDIB000M539
|
1080
|
16/02/2023
|
No Such Account
|
3185
|
MP1735006_150123FTO_634452
|
1735006000NRG23020120231169882
|
004472348
|
15/01/2023
|
sanjay
|
sanjay
|
1735006WL0094680
|
00176
|
IDIB000M539
|
1080
|
16/02/2023
|
No Such Account
|
3186
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169883
|
729370460
|
17/03/2023
|
kaka
|
kaka
|
1735006WL0094681
|
00176
|
IDIB000C595
|
3060
|
28/03/2023
|
No Such Account
|
3187
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169884
|
729370460
|
17/03/2023
|
mukesh
|
mukesh
|
1735006WL0094681
|
00176
|
IDIB000C595
|
3060
|
28/03/2023
|
No Such Account
|
3188
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169885
|
729370460
|
17/03/2023
|
heerabai
|
heerabai
|
1735006WL0094682
|
00415
|
SBIN0002876
|
1428
|
28/03/2023
|
No Such Account
|
3189
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169886
|
729370460
|
17/03/2023
|
bhagat singh
|
bhagat singh
|
1735006WL0094682
|
00176
|
IDIB000C595
|
3264
|
28/03/2023
|
No Such Account
|
3190
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169893
|
729370460
|
17/03/2023
|
PHOOLWATI MARAVI
|
PHOOLWATI MARAVI
|
1735006WL0094682
|
00415
|
SBIN0002876
|
200
|
28/03/2023
|
No Such Account
|
3191
|
MP1735006_150123FTO_634452
|
1735006000NRG23020120231169895
|
004472348
|
15/01/2023
|
Ramvilash Sahu
|
Ramvilash Sahu
|
1735006WL0094683
|
00089
|
CBIN0281789
|
1428
|
16/02/2023
|
No Such Account
|
3192
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169905
|
729370460
|
17/03/2023
|
kandhi
|
kandhi
|
1735006WL0094684
|
00415
|
SBIN0002876
|
1170
|
28/03/2023
|
No Such Account
|
3193
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169906
|
729370460
|
17/03/2023
|
Saroj
|
Saroj
|
1735006WL0094684
|
00176
|
IDIB000C595
|
975
|
28/03/2023
|
No Such Account
|
3194
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169907
|
729370460
|
17/03/2023
|
Radha bai
|
Radha bai
|
1735006WL0094684
|
00415
|
SBIN0013651
|
1170
|
28/03/2023
|
No Such Account
|
3195
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169908
|
729370460
|
17/03/2023
|
Yasoda
|
Yasoda
|
1735006WL0094684
|
00176
|
IDIB000C595
|
1170
|
28/03/2023
|
No Such Account
|
3196
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169909
|
729370460
|
17/03/2023
|
saniya
|
saniya
|
1735006WL0094684
|
00176
|
IDIB000C595
|
1170
|
28/03/2023
|
No Such Account
|
3197
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169910
|
729370460
|
17/03/2023
|
sonsigh
|
sonsigh
|
1735006WL0094684
|
00176
|
IDIB000C595
|
975
|
28/03/2023
|
No Such Account
|
3198
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169911
|
729370460
|
17/03/2023
|
girdhari
|
girdhari
|
1735006WL0094685
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
3199
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169914
|
729370460
|
17/03/2023
|
sukhwati
|
sukhwati
|
1735006WL0094687
|
00176
|
IDIB000C595
|
975
|
28/03/2023
|
No Such Account
|
3200
|
MP1735003_160323FTO_708167
|
1735003018NRG23160320231438374
|
729519874
|
16/03/2023
|
HALKE BAI
|
HALKE BAI
|
1735003018WL110887
|
00415
|
SBIN0004641
|
1400
|
30/03/2023
|
Account closed
|
3201
|
MP1735003_040123FTO_616610
|
1735003018NRG23030120231182878
|
012148105
|
04/01/2023
|
SARASWATI
|
SARASWATI
|
1735003018WL095387
|
00415
|
SBIN0004641
|
1200
|
16/02/2023
|
No Such Account
|
3202
|
MP1735003_140323APB_FTO_701956
|
1735003003NRG23140320231400684
|
690663520
|
14/03/2023
|
REVATI BAI
|
REVATI BAI
|
1735003003WL109932
|
00176
|
IDIB000M602
|
2380
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
MP1735003_260822APB_FTO_357622
|
1735003000NRG23260820220753416
|
391554798
|
26/08/2022
|
khem bai
|
khem bai
|
1735003WL054138
|
00176
|
IDIB000M602
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
MP1735003_191222FTO_590765
|
1735003000NRG23191220221086424
|
876439154
|
19/12/2022
|
SUNEETA
|
SUNEETA
|
1735003WL089798
|
00697
|
BKID0MG1354
|
1200
|
23/12/2022
|
No Such Account
|
3205
|
MP1735003_150323APB_FTO_705377
|
1735003000NRG23140320231404952
|
731020715
|
15/03/2023
|
SAWITA BAI
|
SAWITA BAI
|
1735003WL109982
|
00415
|
SBIN0004641
|
2800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
MP1735003_130622APB_FTO_200257
|
1735003000NRG23130620220505168
|
366141435
|
13/06/2022
|
dhansingh
|
dhansingh
|
1735003WL029857
|
00176
|
IDIB000M602
|
900
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
MP1735003_130622APB_FTO_200257
|
1735003000NRG23130620220505161
|
366141435
|
13/06/2022
|
shree ram
|
shree ram
|
1735003WL029857
|
00176
|
IDIB000M602
|
2520
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
MP1735003_130622APB_FTO_200257
|
1735003000NRG23130620220505144
|
366141435
|
13/06/2022
|
RAJESH
|
RAJESH
|
1735003WL029857
|
00176
|
IDIB000M602
|
2520
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
MP1735003_020123FTO_613071
|
1735003000NRG23020120231173133
|
022157417
|
02/01/2023
|
GAYATRI
|
GAYATRI
|
1735003WL094881
|
00415
|
SBIN0004641
|
1200
|
17/02/2023
|
No Such Account
|
3210
|
MP1735002_231122FTO_530041
|
1735002047NRG22221120221940472
|
628562728
|
23/11/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
1735002WL0121397
|
00697
|
BKID0MG1340
|
900
|
09/12/2022
|
Account closed
|
3211
|
MP1735002_220822APB_FTO_348783
|
1735002031NRG23210820220747082
|
692744538
|
22/08/2022
|
DURGESH KUMAR
|
DURGESH KUMAR
|
1735002031WL052996
|
00089
|
CBIN0284169
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
MP1735002_211222FTO_595095
|
1735002005NRG22181220221944223
|
034265673
|
21/12/2022
|
Khilane singh
|
Khilane singh
|
1735002WL0121749
|
00697
|
BKID0MG1349
|
1520
|
27/12/2022
|
No Such Account
|
3213
|
MP1735002_260922APB_FTO_424952
|
1735002003NRG23260920220822557
|
415251515
|
26/09/2022
|
SON SINGH
|
SON SINGH
|
1735002003WL062625
|
00089
|
CBIN0284169
|
2280
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3214
|
MP1735002_221222APB_FTO_596267
|
1735002000NRG23211220221099403
|
036627168
|
22/12/2022
|
DALASU
|
DALASU
|
1735002WL090629
|
00697
|
BKID0MG1340
|
2200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
MP1735002_140323FTO_702055
|
1735002000NRG23140320231407820
|
873192599
|
14/03/2023
|
JHUNIYA BAI
|
JHUNIYA BAI
|
1735002WL110028
|
00089
|
CBIN0284169
|
2400
|
04/04/2023
|
No Such Account
|
3216
|
MP1735002_010123FTO_610647
|
1735002000NRG23131220221059725
|
023500132
|
01/01/2023
|
guruvati
|
guruvati
|
1735002WL0088062
|
00089
|
CBIN0284169
|
1140
|
16/02/2023
|
No Such Account
|
3217
|
MP1735002_010123FTO_610647
|
1735002000NRG23131220221059717
|
023500132
|
01/01/2023
|
MADAN YADAV
|
MADAN YADAV
|
1735002WL0088058
|
00688
|
FINO0001001
|
1632
|
16/02/2023
|
A/c Blocked or Frozen
|
3218
|
MP1735002_010123FTO_610647
|
1735002000NRG23131220221059716
|
023500132
|
01/01/2023
|
Dinesh
|
Dinesh
|
1735002WL0088057
|
00415
|
SBIN0005488
|
2316
|
17/02/2023
|
Account closed
|
3219
|
MP1735002_010123FTO_610647
|
1735002000NRG23131220221059713
|
023500132
|
01/01/2023
|
vinay
|
vinay
|
1735002WL0088057
|
00415
|
SBIN0005488
|
1080
|
17/02/2023
|
Account closed
|
3220
|
MP1735002_010123FTO_610647
|
1735002000NRG23131220221059712
|
023500132
|
01/01/2023
|
amit
|
amit
|
1735002WL0088056
|
00415
|
SBIN0005488
|
600
|
17/02/2023
|
Account closed
|
3221
|
MP1735002_010123FTO_610647
|
1735002000NRG23131220221059710
|
023500132
|
01/01/2023
|
amit
|
amit
|
1735002WL0088056
|
00415
|
SBIN0005488
|
1302
|
17/02/2023
|
Account closed
|
3222
|
MP1735002_010123FTO_610647
|
1735002000NRG23131220221059701
|
023500132
|
01/01/2023
|
Dhanswati
|
Dhanswati
|
1735002WL0088050
|
00089
|
CBIN0284169
|
175
|
16/02/2023
|
No Such Account
|
3223
|
MP1735002_010123FTO_610647
|
1735002000NRG23131220221059700
|
023500132
|
01/01/2023
|
Dhanswati
|
Dhanswati
|
1735002WL0088050
|
00089
|
CBIN0284169
|
3060
|
16/02/2023
|
No Such Account
|
3224
|
MP1735002_061222APB_FTO_566365
|
1735002000NRG23061220221026124
|
668510161
|
06/12/2022
|
pavan Kumar Singroure
|
pavan Kumar Singroure
|
1735002WL085600
|
00089
|
CBIN0284169
|
1080
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
MP1735002_061022FTO_445706
|
1735002000NRG23061020220861606
|
545272264
|
06/10/2022
|
Dhanswati
|
Dhanswati
|
1735002WL067021
|
00089
|
CBIN0284169
|
175
|
14/10/2022
|
No Such Account
|
3226
|
MP1735001_250323FTO_727701
|
1735001024NRG23091220221038532
|
|
25/03/2023
|
SHANTI UIKEY
|
SHANTI UIKEY
|
1735001WL0086564
|
00048
|
BKID0009490
|
2856
|
25/03/2023
|
CMNE002,
|
3227
|
MP1735001_280123APB_FTO_657837
|
1735001010NRG23280120231316641
|
886144796
|
28/01/2023
|
ramesh
|
ramesh
|
1735001010WL102759
|
00176
|
IDIB000M602
|
1020
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3228
|
MP1735001_290622FTO_232999
|
1735001007NRG23290620220630116
|
703961178
|
29/06/2022
|
ajay kumar
|
ajay kumar
|
1735001007WL037140
|
00415
|
SBIN0005490
|
1421
|
07/07/2022
|
Account closed
|
3229
|
MP1735001_300822FTO_366128
|
1735001005NRG22300820221926451
|
388819713
|
30/08/2022
|
MALTI MARAVI
|
MALTI MARAVI
|
1735001WL0120461
|
00415
|
SBIN0005490
|
940
|
06/10/2022
|
A/c Blocked or Frozen
|
3230
|
MP1735001_270223APB_FTO_684600
|
1735001002NRG23250220231374142
|
695859436
|
27/02/2023
|
ratan
|
ratan
|
1735001002WL107723
|
00048
|
BKID0009490
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
MP1735001_300522FTO_164447
|
1735001000NRG23300520220361063
|
143812704
|
30/05/2022
|
Semsingh
|
Semsingh
|
1735001WL022240
|
00697
|
BKID0MG1345
|
408
|
04/06/2022
|
No Such Account
|
3232
|
MP1735005_251022APB_FTO_479789
|
1735005000NRG23251020220917408
|
828738700
|
25/10/2022
|
dibaro bai
|
dibaro bai
|
1735005WL072638
|
00415
|
SBIN0013651
|
760
|
01/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3233
|
MP1735001_300522FTO_164447
|
1735001000NRG23300520220360066
|
143812704
|
30/05/2022
|
Ajesh kumar
|
Ajesh kumar
|
1735001WL022208
|
00697
|
BKID0MG1345
|
1224
|
04/06/2022
|
No Such Account
|
3234
|
MP1735001_300522FTO_164447
|
1735001000NRG23300520220360036
|
143812704
|
30/05/2022
|
navel
|
navel
|
1735001WL022208
|
00697
|
BKID0MG1345
|
1224
|
04/06/2022
|
No Such Account
|
3235
|
MP1735005_251222FTO_601114
|
1735005000NRG23251220221125188
|
032995838
|
25/12/2022
|
DEVI PRASAD
|
DEVI PRASAD
|
1735005WL092133
|
00697
|
BKID0MG1351
|
1400
|
17/02/2023
|
Account closed
|
3236
|
MP1735001_300522FTO_164447
|
1735001000NRG23300520220360030
|
143812704
|
30/05/2022
|
Dhanesh kumar
|
Dhanesh kumar
|
1735001WL022208
|
00697
|
BKID0MG1348
|
1224
|
04/06/2022
|
No Such Account
|
3237
|
MP1735001_291222APB_FTO_606466
|
1735001000NRG23291220221152743
|
026541474
|
29/12/2022
|
manohar
|
manohar
|
1735001WL093665
|
00697
|
BKID0MG1346
|
1239
|
17/02/2023
|
A/c Blocked or Frozen
|
3238
|
MP1735005_270822APB_FTO_360742
|
1735005000NRG23270820220754839
|
391604721
|
27/08/2022
|
SAMBHU
|
SAMBHU
|
1735005WL054372
|
00089
|
CBIN0282086
|
1200
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
MP1735001_291222APB_FTO_606466
|
1735001000NRG23291220221152706
|
026541474
|
29/12/2022
|
suresh
|
suresh
|
1735001WL093665
|
00697
|
BKID0MG1346
|
1062
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
MP1735001_291222FTO_605215
|
1735001000NRG23291220221144527
|
026524497
|
29/12/2022
|
Kailash
|
Kailash
|
1735001WL093319
|
00697
|
BKID0MG1346
|
1200
|
17/02/2023
|
No Such Account
|
3241
|
MP1735001_270922FTO_426128
|
1735001000NRG23270920220826505
|
414605587
|
27/09/2022
|
Hiriya bai
|
Hiriya bai
|
1735001WL063001
|
00415
|
SBIN0009096
|
1200
|
07/10/2022
|
Account closed
|
3242
|
MP1735001_270223APB_FTO_684546
|
1735001000NRG23270220231377403
|
695837479
|
27/02/2023
|
anita bai
|
anita bai
|
1735001WL108015
|
00697
|
BKID0MG1345
|
1421
|
25/03/2023
|
A/c Blocked or Frozen
|
3243
|
MP1735001_270223APB_FTO_684546
|
1735001000NRG23270220231377371
|
695837479
|
27/02/2023
|
lammu lal
|
lammu lal
|
1735001WL108012
|
00697
|
BKID0MG1348
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
MP1735001_261222FTO_603238
|
1735001000NRG23261220221128574
|
031595198
|
26/12/2022
|
SOMVATI
|
SOMVATI
|
1735001WL092384
|
00697
|
BKID0MG1346
|
1170
|
17/02/2023
|
Account closed
|
3245
|
MP1735001_260922APB_FTO_423114
|
1735001000NRG23260920220821937
|
415773386
|
26/09/2022
|
suresh
|
suresh
|
1735001WL062577
|
00697
|
BKID0MG1346
|
1316
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
MP1735001_251222APB_FTO_600990
|
1735001000NRG23251220221125090
|
033023920
|
25/12/2022
|
hamer sing
|
hamer sing
|
1735001WL092127
|
00697
|
BKID0MG1346
|
960
|
17/02/2023
|
A/c Blocked or Frozen
|
3247
|
MP1735001_211222APB_FTO_595463
|
1735001000NRG23211220221103174
|
036124045
|
21/12/2022
|
Bhopat
|
Bhopat
|
1735001WL090880
|
00697
|
BKID0MG1346
|
150
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3248
|
MP1735001_201122APB_FTO_522761
|
1735001000NRG23201120220968012
|
387663424
|
20/11/2022
|
suresh
|
suresh
|
1735001WL079530
|
00697
|
BKID0MG1346
|
1246
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
MP1735001_191222APB_FTO_591439
|
1735001000NRG23191220221090339
|
060806118
|
19/12/2022
|
anita bai
|
anita bai
|
1735001WL090002
|
00697
|
BKID0MG1345
|
1414
|
28/12/2022
|
A/c Blocked or Frozen
|
3250
|
MP1735001_140522FTO_124386
|
1735001038NRG23130520220241367
|
878265177
|
14/05/2022
|
Radha bai
|
Radha bai
|
1735001038WL015608
|
00415
|
SBIN0009096
|
1200
|
25/05/2022
|
No Such Account
|
3251
|
MP1735001_140522FTO_124386
|
1735001038NRG23130520220241153
|
878265177
|
14/05/2022
|
jagwati
|
jagwati
|
1735001038WL015594
|
00415
|
SBIN0009096
|
1200
|
25/05/2022
|
No Such Account
|
3252
|
MP1735001_180522FTO_134126
|
1735001027NRG23170520220266797
|
878386652
|
18/05/2022
|
jhammi lal
|
jhammi lal
|
1735001WL0016979
|
00697
|
BKID0NAMRGB
|
2856
|
25/05/2022
|
Account closed
|
3253
|
MP1735001_300422FTO_90190
|
1735001026NRG23300420220125096
|
680233105
|
30/04/2022
|
barelal
|
barelal
|
1735001026WL009588
|
00697
|
BKID0NAMRGB
|
1295
|
13/05/2022
|
Account closed
|
3254
|
MP1735001_180522FTO_134126
|
1735001014NRG23170520220266200
|
878386652
|
18/05/2022
|
Sumera
|
Sumera
|
1735001WL0016934
|
00697
|
BKID0NAMRGB
|
1428
|
25/05/2022
|
Account closed
|
3255
|
MP1735001_200922FTO_411439
|
1735001000NRG23200920220806200
|
374483027
|
20/09/2022
|
PREM BAI
|
PREM BAI
|
1735001WL060781
|
00697
|
BKID0MG1346
|
540
|
06/10/2022
|
No Such Account
|
3256
|
MP1735001_200922FTO_411439
|
1735001000NRG23200920220806192
|
374483027
|
20/09/2022
|
devanti urveti
|
devanti urveti
|
1735001WL060781
|
00354
|
PUNB0021800
|
1260
|
06/10/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3257
|
MP1735001_200422FTO_65200
|
1735001000NRG23200420220051267
|
561526254
|
20/04/2022
|
pradeep
|
pradeep
|
1735001WL004555
|
00415
|
SBIN0009096
|
1200
|
09/05/2022
|
Account closed
|
3258
|
MP1735001_140323FTO_702178
|
1735001000NRG23140320231415246
|
690689857
|
14/03/2023
|
indiya bai
|
indiya bai
|
1735001WL110162
|
00415
|
SBIN0005490
|
1200
|
25/03/2023
|
Account closed
|
3259
|
MP1735001_140323FTO_702178
|
1735001000NRG23140320231415245
|
690689857
|
14/03/2023
|
indiya bai
|
indiya bai
|
1735001WL110162
|
00415
|
SBIN0005490
|
1140
|
25/03/2023
|
Account closed
|
3260
|
MP1735001_140323FTO_702178
|
1735001000NRG23140320231415244
|
690689857
|
14/03/2023
|
indiya bai
|
indiya bai
|
1735001WL110162
|
00415
|
SBIN0005490
|
1000
|
25/03/2023
|
Account closed
|
3261
|
MP1735001_140323APB_FTO_702314
|
1735001000NRG23140320231414445
|
690679552
|
14/03/2023
|
Rekha bai
|
Rekha bai
|
1735001WL110158
|
00415
|
SBIN0005490
|
1323
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
MP1735001_140323FTO_702178
|
1735001000NRG23140320231410760
|
690689857
|
14/03/2023
|
hira
|
hira
|
1735001WL110094
|
00697
|
BKID0MG1345
|
609
|
26/03/2023
|
Account closed
|
3263
|
MP1735001_140323FTO_702178
|
1735001000NRG23140320231410485
|
690689857
|
14/03/2023
|
BASANTI BAI
|
BASANTI BAI
|
1735001WL110093
|
00697
|
BKID0MG1345
|
1421
|
26/03/2023
|
Account closed
|
3264
|
MP1735004_221222FTO_597200
|
1735004069NRG22161220221944127
|
037171431
|
22/12/2022
|
chetu
|
chetu
|
1735004WL0121723
|
00089
|
CBIN0281083
|
1080
|
17/02/2023
|
Account closed
|
3265
|
MP1735004_180422FTO_57126
|
1735004067NRG23180420220037618
|
680425770
|
18/04/2022
|
sakshi choudhary
|
sakshi choudhary
|
1735004067WL003518
|
00415
|
SBIN0013651
|
760
|
13/05/2022
|
Account closed
|
3266
|
MP1735004_181222APB_FTO_588798
|
1735004061NRG23181220221081606
|
876684887
|
18/12/2022
|
Rekhan
|
Rekhan
|
1735004061WL089482
|
00468
|
UBIN0541885
|
1428
|
23/12/2022
|
Account closed
|
3267
|
MP1735004_060123APB_FTO_619987
|
1735004017NRG23060120231197145
|
008528107
|
06/01/2023
|
MUNNI BAI PARTE
|
MUNNI BAI PARTE
|
1735004017WL096239
|
00354
|
PUNB0031000
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
MP1735004_060123APB_FTO_619987
|
1735004017NRG23060120231197130
|
008528107
|
06/01/2023
|
INDRAWATI UIKEY
|
INDRAWATI UIKEY
|
1735004017WL096239
|
00354
|
PUNB0031000
|
1330
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
MP1735004_230422FTO_72859
|
1735004075NRG23230420220073565
|
540113190
|
23/04/2022
|
ramkumar darbusingh parte
|
ramkumar darbusingh parte
|
1735004075WL006517
|
00468
|
UBIN0541885
|
1737
|
06/05/2022
|
No Such Account
|
3270
|
MP1735004_200522APB_FTO_140027
|
1735004015NRG23200520220284252
|
878347661
|
20/05/2022
|
SUDDHU
|
SUDDHU
|
1735004015WL017840
|
00468
|
UBIN0541885
|
1140
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
MP1735004_171222FTO_588154
|
1735004015NRG23171220221079842
|
876352582
|
17/12/2022
|
manisha
|
manisha
|
1735004015WL089381
|
00468
|
UBIN0541885
|
950
|
23/12/2022
|
Account closed
|
3272
|
MP1735004_171222FTO_588154
|
1735004015NRG23171220221079828
|
876352582
|
17/12/2022
|
MITIYA
|
MITIYA
|
1735004015WL089381
|
00468
|
UBIN0541885
|
950
|
23/12/2022
|
Account closed
|
3273
|
MP1735004_171222FTO_588154
|
1735004015NRG23171220221079808
|
876352582
|
17/12/2022
|
GAYAVATI
|
GAYAVATI
|
1735004015WL089381
|
00468
|
UBIN0541885
|
950
|
23/12/2022
|
Account closed
|
3274
|
MP1735004_150323APB_FTO_705555
|
1735004076NRG23150320231425382
|
731178342
|
15/03/2023
|
Tirath
|
Tirath
|
1735004076WL110504
|
00697
|
BKID0MG1350
|
1170
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
MP1735004_020522FTO_95066
|
1735004077NRG23020520220141528
|
678176062
|
02/05/2022
|
ravi kumar
|
ravi kumar
|
1735004077WL010579
|
00697
|
BKID0MG1350
|
1000
|
13/05/2022
|
No Such Account
|
3276
|
MP1735004_300622FTO_235070
|
1735004079NRG23170620220547666
|
703394139
|
30/06/2022
|
Punnu lal marko
|
Punnu lal marko
|
1735004WL0032075
|
00697
|
BKID0NAMRGB
|
2856
|
07/07/2022
|
Account closed
|
3277
|
MP1735004_270123FTO_656510
|
1735004000NRG23270120231315149
|
887151611
|
27/01/2023
|
chamru
|
chamru
|
1735004WL102697
|
00415
|
SBIN0000421
|
1080
|
15/02/2023
|
No Such Account
|
3278
|
MP1735004_091122FTO_501952
|
1735004000NRG23091120220938245
|
227264097
|
09/11/2022
|
siya bai
|
siya bai
|
1735004WL075345
|
00697
|
BKID0MG1339
|
1224
|
19/11/2022
|
No Such Account
|
3279
|
MP1735003_080123FTO_621789
|
1735003039NRG23080120231204861
|
009121954
|
08/01/2023
|
BALARAM
|
BALARAM
|
1735003039WL096623
|
00415
|
SBIN0004641
|
1400
|
16/02/2023
|
No Such Account
|
3280
|
MP1735005_210422FTO_67911
|
1735005000NRG22210420221922048
|
560915961
|
21/04/2022
|
BARATU
|
BARATU
|
1735005WL0119356
|
00415
|
SBIN0013652
|
1158
|
09/05/2022
|
No Such Account
|
3281
|
MP1735003_250422FTO_74072
|
1735003032NRG23250420220079702
|
558451392
|
25/04/2022
|
SHYAM BAI
|
SHYAM BAI
|
1735003032WL007059
|
00697
|
BKID0MG1354
|
1365
|
07/05/2022
|
No Such Account
|
3282
|
MP1735005_210422FTO_67911
|
1735005000NRG22210420221922049
|
560915961
|
21/04/2022
|
BARATU
|
BARATU
|
1735005WL0119356
|
00415
|
SBIN0013652
|
1158
|
09/05/2022
|
No Such Account
|
3283
|
MP1735005_210422FTO_67911
|
1735005000NRG22210420221922050
|
560915961
|
21/04/2022
|
BARATU
|
BARATU
|
1735005WL0119356
|
00415
|
SBIN0013652
|
1158
|
09/05/2022
|
No Such Account
|
3284
|
MP1735005_210422FTO_67911
|
1735005000NRG22210420221922051
|
560915961
|
21/04/2022
|
BARATU
|
BARATU
|
1735005WL0119356
|
00415
|
SBIN0013652
|
1158
|
09/05/2022
|
No Such Account
|
3285
|
MP1735003_110722FTO_252933
|
1735003029NRG22230320221868375
|
857984858
|
11/07/2022
|
TEEJO BAI
|
TEEJO BAI
|
1735003029WL113781
|
00697
|
BKID0MG1354
|
950
|
16/07/2022
|
No Such Account
|
3286
|
MP1735003_110722FTO_252933
|
1735003029NRG22130320221811690
|
857984858
|
11/07/2022
|
URMILA
|
URMILA
|
1735003029WL109921
|
00697
|
BKID0MG1354
|
1190
|
16/07/2022
|
No Such Account
|
3287
|
MP1735003_110722FTO_252933
|
1735003029NRG22130320221811689
|
857984858
|
11/07/2022
|
CHARAN
|
CHARAN
|
1735003029WL109921
|
00697
|
BKID0MG1354
|
1190
|
16/07/2022
|
No Such Account
|
3288
|
MP1735003_060622FTO_182667
|
1735003029NRG22060620221923960
|
237305258
|
06/06/2022
|
PARVATI
|
PARVATI
|
1735003WL0119917
|
00697
|
BKID0MG1354
|
990
|
09/06/2022
|
No Such Account
|
3289
|
MP1735005_210422FTO_67911
|
1735005000NRG22210420221922061
|
560915961
|
21/04/2022
|
parwati
|
parwati
|
1735005WL0119360
|
00415
|
SBIN0013651
|
192
|
09/05/2022
|
No Such Account
|
3290
|
MP1735005_020123FTO_612865
|
1735005000NRG23020120231175486
|
022166397
|
02/01/2023
|
Gaytri
|
Gaytri
|
1735005WL095006
|
00354
|
PUNB0249800
|
1428
|
16/02/2023
|
No Such Account
|
3291
|
MP1735005_020123FTO_612865
|
1735005000NRG23020120231175900
|
022166397
|
02/01/2023
|
RAMESH
|
RAMESH
|
1735005WL095016
|
00415
|
SBIN0013652
|
1170
|
17/02/2023
|
Account closed
|
3292
|
MP1735003_141222FTO_581513
|
1735003006NRG23141220221060359
|
833907461
|
14/12/2022
|
NOHAR SINGH
|
NOHAR SINGH
|
1735003006WL088106
|
00176
|
IDIB000H555
|
1428
|
21/12/2022
|
No Such Account
|
3293
|
MP1735003_110123FTO_628275
|
1735003005NRG23110120231220885
|
884927907
|
11/01/2023
|
Mithlesh Kumar Warkade
|
Mithlesh Kumar Warkade
|
1735003005WL097486
|
00697
|
BKID0MG1354
|
2280
|
14/02/2023
|
No Such Account
|
3294
|
MP1735003_290123APB_FTO_659118
|
1735003003NRG23280120231316348
|
886116274
|
29/01/2023
|
KOMDI BAI
|
KOMDI BAI
|
1735003003WL102748
|
00176
|
IDIB000M602
|
540
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
MP1735005_050323APB_FTO_688562
|
1735005000NRG23050320231385733
|
692289042
|
05/03/2023
|
UMA BAI
|
UMA BAI
|
1735005WL108804
|
00051
|
MAHB0000790
|
3060
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
MP1735005_050522APB_FTO_101800
|
1735005000NRG23050520220169137
|
746609368
|
05/05/2022
|
GURUCHAND
|
GURUCHAND
|
1735005WL011919
|
00697
|
BKID0NAMRGB
|
1351
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
MP1735005_260123FTO_654364
|
1735005000NRG23060120231198516
|
887200334
|
26/01/2023
|
Sukwaro
|
Sukwaro
|
1735005WL0096335
|
00415
|
SBIN0006252
|
1140
|
15/02/2023
|
No Such Account
|
3298
|
MP1735005_060922FTO_380000
|
1735005000NRG23060920220771099
|
377949213
|
06/09/2022
|
SANDEEP PARTE
|
SANDEEP PARTE
|
1735005WL056408
|
00415
|
SBIN0006252
|
740
|
04/10/2022
|
A/c Blocked or Frozen
|
3299
|
MP1735005_060922FTO_380000
|
1735005000NRG23060920220771224
|
377949213
|
06/09/2022
|
RAJA MARSKOLE
|
RAJA MARSKOLE
|
1735005WL056414
|
00415
|
SBIN0006252
|
950
|
04/10/2022
|
A/c Blocked or Frozen
|
3300
|
MP1735005_080622FTO_190070
|
1735005000NRG23080620220466957
|
309968782
|
08/06/2022
|
Suneeta bai
|
Suneeta bai
|
1735005WL027784
|
00697
|
BKID0MG1342
|
1020
|
14/06/2022
|
No Such Account
|
3301
|
MP1735005_091222APB_FTO_572368
|
1735005000NRG23091220221039274
|
764620850
|
09/12/2022
|
GUDDIBAI YADAV
|
GUDDIBAI YADAV
|
1735005WL086603
|
00354
|
PUNB0249800
|
400
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
MP1735005_281022FTO_484454
|
1735005000NRG23281020220924653
|
028261137
|
28/10/2022
|
Samvati
|
Samvati
|
1735005WL073549
|
00354
|
PUNB0249800
|
1200
|
07/11/2022
|
No Such Account
|
3303
|
MP1735005_281022APB_FTO_485088
|
1735005000NRG23281020220924875
|
028242044
|
28/10/2022
|
SANTOSH
|
SANTOSH
|
1735005WL073571
|
00089
|
CBIN0282086
|
1400
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
MP1735001_190223APB_FTO_678646
|
1735001000NRG23190220231363447
|
207016190
|
19/02/2023
|
anita bai
|
anita bai
|
1735001WL106738
|
00697
|
BKID0MG1345
|
1010
|
09/03/2023
|
A/c Blocked or Frozen
|
3305
|
MP1735001_180422APB_FTO_58062
|
1735001000NRG23180420220038968
|
680414130
|
18/04/2022
|
samal
|
samal
|
1735001WL003578
|
00415
|
SBIN0005490
|
1050
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
MP1735001_171222FTO_588121
|
1735001000NRG23171220221080038
|
876365074
|
17/12/2022
|
budhsen
|
budhsen
|
1735001WL089388
|
00697
|
BKID0MG1345
|
1080
|
23/12/2022
|
Account closed
|
3307
|
MP1735001_141222FTO_581650
|
1735001000NRG23141220221061840
|
834120195
|
14/12/2022
|
sumantri bai
|
sumantri bai
|
1735001WL088224
|
00415
|
SBIN0005490
|
1224
|
21/12/2022
|
Account closed
|
3308
|
MP1735001_131222FTO_579116
|
1735001000NRG23131220221058517
|
814056191
|
13/12/2022
|
chandvti bai
|
chandvti bai
|
1735001WL087951
|
00415
|
SBIN0005490
|
1176
|
20/12/2022
|
Account closed
|
3309
|
MP1735001_130123FTO_632919
|
1735001000NRG23130120231237547
|
885082681
|
13/01/2023
|
kehar singh
|
kehar singh
|
1735001WL098353
|
00415
|
SBIN0005490
|
1224
|
15/02/2023
|
Account closed
|
3310
|
MP1735001_130123FTO_632919
|
1735001000NRG23130120231237544
|
885082681
|
13/01/2023
|
lamna singh
|
lamna singh
|
1735001WL098353
|
00048
|
BKID0009490
|
1224
|
14/02/2023
|
No Such Account
|
3311
|
MP1735001_130123FTO_632919
|
1735001000NRG23130120231236927
|
885082681
|
13/01/2023
|
pritee
|
pritee
|
1735001WL098330
|
00603
|
CBIN0R20002
|
1224
|
14/02/2023
|
No Such Account
|
3312
|
MP1735001_130922APB_FTO_393139
|
1735001000NRG23120920220785581
|
375014373
|
13/09/2022
|
halki bai
|
halki bai
|
1735001WL058137
|
00697
|
BKID0MG1345
|
1428
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3313
|
MP1735001_130922APB_FTO_393139
|
1735001000NRG23120920220785428
|
375014373
|
13/09/2022
|
Halku singh
|
Halku singh
|
1735001WL058137
|
00697
|
BKID0MG1345
|
1428
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3314
|
MP1735001_110123APB_FTO_628311
|
1735001000NRG23110120231226720
|
884934203
|
11/01/2023
|
anita bai
|
anita bai
|
1735001WL097766
|
00697
|
BKID0MG1345
|
1200
|
14/02/2023
|
A/c Blocked or Frozen
|
3315
|
MP1735001_110123APB_FTO_628311
|
1735001000NRG23110120231225639
|
884934203
|
11/01/2023
|
chandvati bai
|
chandvati bai
|
1735001WL097721
|
00048
|
BKID0009490
|
1000
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
MP1735001_100822APB_FTO_324840
|
1735001000NRG23100820220730156
|
624266756
|
10/08/2022
|
GANESH SINGH
|
GANESH SINGH
|
1735001WL050137
|
00415
|
SBIN0005490
|
950
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
MP1735001_100822APB_FTO_324840
|
1735001000NRG23100820220727675
|
624266756
|
10/08/2022
|
meera bai
|
meera bai
|
1735001WL049788
|
00415
|
SBIN0005490
|
975
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
MP1735001_090123APB_FTO_622279
|
1735001000NRG23090120231207517
|
007913228
|
09/01/2023
|
mangal singh
|
mangal singh
|
1735001WL096758
|
00697
|
BKID0MG1346
|
380
|
16/02/2023
|
A/c Blocked or Frozen
|
3319
|
MP1735001_090123APB_FTO_622279
|
1735001000NRG23090120231207437
|
007913228
|
09/01/2023
|
hamer sing
|
hamer sing
|
1735001WL096758
|
00697
|
BKID0MG1346
|
380
|
16/02/2023
|
A/c Blocked or Frozen
|
3320
|
MP1735001_090123APB_FTO_622279
|
1735001000NRG23090120231207226
|
007913228
|
09/01/2023
|
ramesh
|
ramesh
|
1735001WL096753
|
00176
|
IDIB000M602
|
408
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3321
|
MP1735001_081222FTO_570751
|
1735001000NRG23081220221036223
|
706398966
|
08/12/2022
|
Kunvar
|
Kunvar
|
1735001WL086333
|
00415
|
SBIN0005490
|
1170
|
14/12/2022
|
Account closed
|
3322
|
MP1735001_081222FTO_570751
|
1735001000NRG23081220221034927
|
706398966
|
08/12/2022
|
shivprasad
|
shivprasad
|
1735001WL086244
|
00415
|
SBIN0005490
|
1224
|
14/12/2022
|
Account closed
|
3323
|
MP1735001_080622FTO_188005
|
1735001000NRG23080620220457209
|
310899153
|
08/06/2022
|
mukesh kumar
|
mukesh kumar
|
1735001WL027344
|
00415
|
SBIN0005490
|
1080
|
14/06/2022
|
No Such Account
|
3324
|
MP1735001_090522FTO_111239
|
1735001000NRG23080520220196536
|
746628570
|
09/05/2022
|
mannu
|
mannu
|
1735001WL013247
|
00697
|
BKID0MG1345
|
808
|
17/05/2022
|
No Such Account
|
3325
|
MP1735001_090522APB_FTO_111266
|
1735001000NRG23080520220196218
|
746628524
|
09/05/2022
|
sumran
|
sumran
|
1735001WL013239
|
00415
|
SBIN0009096
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
MP1735005_251222FTO_601114
|
1735005004NRG23241220221121907
|
032995838
|
25/12/2022
|
Shyam Bai
|
Shyam Bai
|
1735005004WL091858
|
00697
|
BKID0MG1351
|
1224
|
17/02/2023
|
Account closed
|
3327
|
MP1735001_090522FTO_111239
|
1735001000NRG23080520220196201
|
746628570
|
09/05/2022
|
shashi
|
shashi
|
1735001WL013239
|
00415
|
SBIN0009096
|
1224
|
17/05/2022
|
No Such Account
|
3328
|
MP1735001_090522FTO_111239
|
1735001000NRG23080520220196114
|
746628570
|
09/05/2022
|
suneel kumar
|
suneel kumar
|
1735001WL013235
|
00697
|
BKID0MG1346
|
1330
|
17/05/2022
|
No Such Account
|
3329
|
MP1735001_090522FTO_111239
|
1735001000NRG23080520220192129
|
746628570
|
09/05/2022
|
sangeeta
|
sangeeta
|
1735001WL013022
|
00415
|
SBIN0005490
|
1330
|
17/05/2022
|
No Such Account
|
3330
|
MP1735001_061122APB_FTO_497221
|
1735001000NRG23061120220933634
|
186904636
|
06/11/2022
|
RADHESHYAM
|
RADHESHYAM
|
1735001WL074732
|
00415
|
SBIN0005490
|
1428
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
MP1735001_060622APB_FTO_183664
|
1735001000NRG23060620220433914
|
237305339
|
06/06/2022
|
patiram
|
patiram
|
1735001WL025992
|
00697
|
BKID0NAMRGB
|
1330
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
MP1735001_060123FTO_619627
|
1735001000NRG23060120231196682
|
008545402
|
06/01/2023
|
Fulvati
|
Fulvati
|
1735001WL096201
|
00697
|
BKID0MG1345
|
1080
|
16/02/2023
|
Account closed
|
3333
|
MP1735001_020123APB_FTO_613409
|
1735001000NRG23020120231176528
|
020988343
|
02/01/2023
|
anita bai
|
anita bai
|
1735001WL095054
|
00697
|
BKID0MG1345
|
812
|
16/02/2023
|
A/c Blocked or Frozen
|
3334
|
MP1735001_010922FTO_370519
|
1735001000NRG23010920220762833
|
388337444
|
01/09/2022
|
Sandhya
|
Sandhya
|
1735001WL055403
|
00415
|
SBIN0009096
|
1200
|
06/10/2022
|
A/c Blocked or Frozen
|
3335
|
MP1735001_010922FTO_370519
|
1735001000NRG23010920220762807
|
388337444
|
01/09/2022
|
seema
|
seema
|
1735001WL055403
|
00415
|
SBIN0009096
|
1200
|
06/10/2022
|
A/c Blocked or Frozen
|
3336
|
MP1735001_010922FTO_370519
|
1735001000NRG23010920220762299
|
388337444
|
01/09/2022
|
Buddu lal
|
Buddu lal
|
1735001WL055357
|
00697
|
BKID0NAMRGB
|
1428
|
06/10/2022
|
Account closed
|
3337
|
MP1735001_300822FTO_366128
|
1735001000NRG22300820221926346
|
388819713
|
30/08/2022
|
naanbai
|
naanbai
|
1735001WL0120450
|
00697
|
BKID0NAMRGB
|
193
|
06/10/2022
|
Account closed
|
3338
|
MP1735001_300822FTO_366128
|
1735001000NRG22300820221926241
|
388819713
|
30/08/2022
|
Ratiram
|
Ratiram
|
1735001WL0120442
|
00415
|
SBIN0005490
|
2895
|
06/10/2022
|
Account closed
|
3339
|
MP1735001_300522FTO_164050
|
1735001000NRG22300520221923410
|
143766650
|
30/05/2022
|
Pawan
|
Pawan
|
1735001WL0119780
|
00048
|
BKID0009490
|
1080
|
04/06/2022
|
A/c Blocked or Frozen
|
3340
|
MP1735001_300522FTO_164050
|
1735001000NRG22300520221923398
|
|
30/05/2022
|
Jitendra
|
Jitendra
|
1735001WL0119778
|
00703
|
AIRP0000001
|
1080
|
07/06/2022
|
A/c Blocked or Frozen
|
3341
|
MP1735001_141122FTO_511124
|
1735001000NRG22141120221935959
|
313592656
|
14/11/2022
|
nando bai
|
nando bai
|
1735001WL0121103
|
00697
|
BKID0MG1348
|
380
|
23/11/2022
|
No Such Account
|
3342
|
MP1735005_051222FTO_564765
|
1735005000NRG22211120221940129
|
666321166
|
05/12/2022
|
Mant Lal
|
Mant Lal
|
1735005WL0121374
|
00354
|
PUNB0249800
|
950
|
12/12/2022
|
No Such Account
|
3343
|
MP1735005_051222FTO_564765
|
1735005000NRG22211120221940084
|
666321166
|
05/12/2022
|
GINDAN
|
GINDAN
|
1735005WL0121369
|
00089
|
CBIN0282086
|
386
|
12/12/2022
|
Unclaimed/DEAF accounts
|
3344
|
MP1735005_051222FTO_564765
|
1735005000NRG22211120221940080
|
666321166
|
05/12/2022
|
RUPTI
|
RUPTI
|
1735005WL0121369
|
00089
|
CBIN0282086
|
1351
|
12/12/2022
|
No Such Account
|
3345
|
MP1735005_051222FTO_564765
|
1735005000NRG22211120221940074
|
666321166
|
05/12/2022
|
DEVENDRA
|
DEVENDRA
|
1735005WL0121369
|
00089
|
CBIN0282086
|
1351
|
12/12/2022
|
No Such Account
|
3346
|
MP1735004_251222APB_FTO_600400
|
1735004000NRG23241220221122312
|
033682606
|
25/12/2022
|
bimla
|
bimla
|
1735004WL091866
|
00078
|
CNRB0017825
|
1110
|
17/02/2023
|
A/c Blocked or Frozen
|
3347
|
MP1735004_201222APB_FTO_593403
|
1735004000NRG23201220221098120
|
035252928
|
20/12/2022
|
son singh
|
son singh
|
1735004WL090531
|
450001
|
|
760
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
MP1735004_200123FTO_644458
|
1735004000NRG23200120231274182
|
887498767
|
20/01/2023
|
MANGAL
|
MANGAL
|
1735004WL100506
|
00078
|
CNRB0017825
|
800
|
15/02/2023
|
Account closed
|
3349
|
MP1735004_201222APB_FTO_592180
|
1735004000NRG23191220221092553
|
035735046
|
20/12/2022
|
ganesh
|
ganesh
|
1735004WL090123
|
00051
|
MAHB0000788
|
612
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
MP1735004_190323APB_FTO_716970
|
1735004000NRG23190320231445785
|
730850592
|
19/03/2023
|
Kisor kumar
|
Kisor kumar
|
1735004WL111267
|
00697
|
BKID0MG1350
|
1200
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3351
|
MP1735004_200123FTO_644458
|
1735004000NRG23190120231267552
|
887498767
|
20/01/2023
|
SUMANTR BAI
|
SUMANTR BAI
|
1735004WL100128
|
00089
|
CBIN0281083
|
3060
|
15/02/2023
|
Account closed
|
3352
|
MP1735004_190323FTO_715565
|
1735004000NRG23180320231444889
|
730939880
|
19/03/2023
|
neem kumar
|
neem kumar
|
1735004WL111222
|
00089
|
CBIN0281083
|
1110
|
28/03/2023
|
No Such Account
|
3353
|
MP1735004_131022FTO_458895
|
1735004000NRG23101020220871429
|
672039036
|
13/10/2022
|
Jagdish prasad janghela
|
Jagdish prasad janghela
|
1735004WL0068254
|
00051
|
MAHB0000788
|
750
|
20/10/2022
|
A/c Blocked or Frozen
|
3354
|
MP1735004_131022FTO_458895
|
1735004000NRG23101020220871426
|
672039036
|
13/10/2022
|
Jagdish prasad janghela
|
Jagdish prasad janghela
|
1735004WL0068254
|
00051
|
MAHB0000788
|
1020
|
20/10/2022
|
A/c Blocked or Frozen
|
3355
|
MP1735004_071022FTO_446019
|
1735004000NRG23061020220860249
|
565802412
|
07/10/2022
|
Hameera lal Bhavedi
|
Hameera lal Bhavedi
|
1735004WL066926
|
00703
|
AIRP0000001
|
2856
|
14/10/2022
|
A/c Blocked or Frozen
|
3356
|
MP1735005_070123APB_FTO_621286
|
1735005023NRG23070120231200932
|
007934764
|
07/01/2023
|
DEVKI BAI
|
DEVKI BAI
|
1735005023WL096462
|
00415
|
SBIN0006252
|
408
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3357
|
MP1735005_231222FTO_598345
|
1735005023NRG23231220221111362
|
035654869
|
23/12/2022
|
Sanjv
|
Sanjv
|
1735005023WL091317
|
00415
|
SBIN0006252
|
1520
|
17/02/2023
|
No Such Account
|
3358
|
MP1735005_231222FTO_598345
|
1735005023NRG23231220221111363
|
035654869
|
23/12/2022
|
Sanjv
|
Sanjv
|
1735005023WL091317
|
00415
|
SBIN0006252
|
1520
|
17/02/2023
|
No Such Account
|
3359
|
MP1735004_040622FTO_179588
|
1735004000NRG23040620220426145
|
260116692
|
04/06/2022
|
soonki bai
|
soonki bai
|
1735004WL025469
|
00078
|
CNRB0004115
|
1930
|
11/06/2022
|
No Such Account
|
3360
|
MP1735004_020722FTO_238831
|
1735004000NRG23020720220643855
|
705489808
|
02/07/2022
|
gangaram
|
gangaram
|
1735004WL038270
|
00354
|
PUNB0031000
|
360
|
08/07/2022
|
A/c Blocked or Frozen
|
3361
|
MP1735003_220822FTO_349605
|
1735003040NRG23220820220748819
|
692680222
|
22/08/2022
|
MAGAN DAS
|
MAGAN DAS
|
1735003WL0053297
|
00415
|
SBIN0004641
|
1000
|
02/09/2022
|
Account closed
|
3362
|
MP1735003_290123FTO_659108
|
1735003039NRG23270120231315720
|
886030716
|
29/01/2023
|
ganesh
|
ganesh
|
1735003039WL102718
|
00415
|
SBIN0004641
|
1400
|
15/02/2023
|
No Such Account
|
3363
|
MP1735003_120622FTO_198135
|
1735003020NRG23110620220488780
|
338772957
|
12/06/2022
|
JANKI BAI
|
JANKI BAI
|
1735003020WL028923
|
00415
|
SBIN0004641
|
950
|
20/06/2022
|
No Such Account
|
3364
|
MP1735003_110722FTO_252927
|
1735003011NRG23290620220629393
|
857981557
|
11/07/2022
|
Miss chamri bai
|
Miss chamri bai
|
1735003WL0037085
|
00176
|
IDIB000D555
|
1400
|
16/07/2022
|
No Such Account
|
3365
|
MP1735003_140323FTO_702025
|
1735003000NRG23140320231403976
|
690679283
|
14/03/2023
|
Ramkumar Warkade
|
Ramkumar Warkade
|
1735003WL109976
|
00176
|
IDIB000H555
|
2520
|
25/03/2023
|
No Such Account
|
3366
|
MP1735005_111222APB_FTO_575735
|
1735005031NRG23111220221049385
|
763550145
|
11/12/2022
|
RAJJU LAL
|
RAJJU LAL
|
1735005031WL087250
|
00697
|
BKID0MG1342
|
1428
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
MP1735005_151022FTO_462898
|
1735005031NRG23121020220881745
|
659853507
|
15/10/2022
|
MAMTA BAI BHANWARE
|
MAMTA BAI BHANWARE
|
1735005WL0069302
|
00688
|
FINO0001446
|
1158
|
19/10/2022
|
A/c Blocked or Frozen
|
3368
|
MP1735005_130422APB_FTO_45106
|
1735005031NRG23130420220013345
|
542982311
|
13/04/2022
|
RAJJU LAL
|
RAJJU LAL
|
1735005031WL001300
|
00697
|
BKID0NAMRGB
|
555
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
MP1735003_140323FTO_702025
|
1735003000NRG23140320231401249
|
690679283
|
14/03/2023
|
Prabhat
|
Prabhat
|
1735003WL109948
|
00697
|
BKID0MG1354
|
1400
|
26/03/2023
|
No Such Account
|
3370
|
MP1735003_140323FTO_702025
|
1735003000NRG23140320231401248
|
690679283
|
14/03/2023
|
Prabhat
|
Prabhat
|
1735003WL109948
|
00697
|
BKID0MG1354
|
1400
|
26/03/2023
|
No Such Account
|
3371
|
MP1735005_200922APB_FTO_409328
|
1735005031NRG23200920220805221
|
374521267
|
20/09/2022
|
NENWATI MARKAM
|
NENWATI MARKAM
|
1735005031WL060629
|
00688
|
FINO0001446
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
MP1735003_120622FTO_198135
|
1735003000NRG23100620220481099
|
338772957
|
12/06/2022
|
rikkhi
|
rikkhi
|
1735003WL028543
|
00697
|
BKID0NAMRGB
|
1428
|
20/06/2022
|
Account closed
|
3373
|
MP1735003_090922FTO_386113
|
1735003000NRG23090920220778078
|
375329713
|
09/09/2022
|
Bhagwati
|
Bhagwati
|
1735003WL057163
|
00176
|
IDIB000H555
|
376
|
04/10/2022
|
No Such Account
|
3374
|
MP1735003_090922FTO_386113
|
1735003000NRG23090920220777757
|
375329713
|
09/09/2022
|
Durga bai
|
Durga bai
|
1735003WL057119
|
00415
|
SBIN0004641
|
1440
|
04/10/2022
|
A/c Blocked or Frozen
|
3375
|
MP1735003_080522APB_FTO_110280
|
1735003000NRG23080520220191784
|
751609533
|
08/05/2022
|
shyam bai
|
shyam bai
|
1735003WL013015
|
00415
|
SBIN0004641
|
1428
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
MP1735005_150223APB_FTO_675699
|
1735005033NRG23150220231357168
|
143836108
|
15/02/2023
|
DHANVATI
|
DHANVATI
|
1735005033WL106069
|
00415
|
SBIN0006252
|
850
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
MP1735003_071222FTO_568655
|
1735003000NRG23071220221030571
|
666534225
|
07/12/2022
|
janvi
|
janvi
|
1735003WL085854
|
00415
|
SBIN0004641
|
1600
|
13/12/2022
|
No Such Account
|
3378
|
MP1735005_041122FTO_494489
|
1735005035NRG23041120220930951
|
187431639
|
04/11/2022
|
ANUPAM PATEL
|
ANUPAM PATEL
|
1735005WL0074454
|
00415
|
SBIN0013651
|
1200
|
16/11/2022
|
Account closed
|
3379
|
MP1735005_041122FTO_494489
|
1735005035NRG23041120220930952
|
187431639
|
04/11/2022
|
ANUPAM PATEL
|
ANUPAM PATEL
|
1735005WL0074454
|
00415
|
SBIN0013651
|
1200
|
16/11/2022
|
Account closed
|
3380
|
MP1735005_041122FTO_494489
|
1735005035NRG23041120220930953
|
187431639
|
04/11/2022
|
ANUPAM PATEL
|
ANUPAM PATEL
|
1735005WL0074454
|
00415
|
SBIN0013651
|
1200
|
16/11/2022
|
Account closed
|
3381
|
MP1735005_041122FTO_494489
|
1735005035NRG23041120220930954
|
187431639
|
04/11/2022
|
ASHISH KUMAR PATEL
|
ASHISH KUMAR PATEL
|
1735005WL0074454
|
00688
|
FINO0001001
|
1365
|
16/11/2022
|
Account Under Litigation
|
3382
|
MP1735005_041122FTO_494489
|
1735005035NRG23041120220930955
|
187431639
|
04/11/2022
|
ASHISH KUMAR PATEL
|
ASHISH KUMAR PATEL
|
1735005WL0074454
|
00688
|
FINO0001001
|
1365
|
16/11/2022
|
Account Under Litigation
|
3383
|
MP1735005_041122FTO_494489
|
1735005035NRG23041120220930956
|
187431639
|
04/11/2022
|
ASHISH KUMAR PATEL
|
ASHISH KUMAR PATEL
|
1735005WL0074454
|
00688
|
FINO0001001
|
1365
|
16/11/2022
|
Account Under Litigation
|
3384
|
MP1735003_050722FTO_243954
|
1735003000NRG23050720220655314
|
773134642
|
05/07/2022
|
SUSHEELA
|
SUSHEELA
|
1735003WL039388
|
00697
|
BKID0MG1340
|
1140
|
11/07/2022
|
No Such Account
|
3385
|
MP1735005_210422APB_FTO_67848
|
1735005035NRG23210420220059571
|
560919042
|
21/04/2022
|
ASHISH KUMAR PATEL
|
ASHISH KUMAR PATEL
|
1735005035WL005319
|
00415
|
SBIN0013651
|
1365
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
MP1735003_040822FTO_307506
|
1735003000NRG23040820220718097
|
624445495
|
04/08/2022
|
AJEETKUMAR
|
AJEETKUMAR
|
1735003WL048027
|
00415
|
SBIN0004641
|
3264
|
25/08/2022
|
Account closed
|
3387
|
MP1735003_010822APB_FTO_297489
|
1735003000NRG23010820220712990
|
482717359
|
01/08/2022
|
Mr.SURESH PRASAD
|
Mr.SURESH PRASAD
|
1735003WL047140
|
00176
|
IDIB000H555
|
1400
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
MP1735002_290922FTO_432322
|
1735002040NRG22280920221931277
|
411651769
|
29/09/2022
|
Tula ram
|
Tula ram
|
1735002WL0120722
|
00697
|
BKID0MG1340
|
1520
|
07/10/2022
|
No Such Account
|
3389
|
MP1735005_130622FTO_199490
|
1735005036NRG23130620220507674
|
446117596
|
13/06/2022
|
KESHU LAL
|
KESHU LAL
|
1735005036WL030020
|
00697
|
BKID0MG1342
|
1428
|
22/06/2022
|
No Such Account
|
3390
|
MP1735002_181222APB_FTO_588829
|
1735002002NRG23171220221079164
|
876677748
|
18/12/2022
|
SUKLAL
|
SUKLAL
|
1735002002WL089341
|
00089
|
CBIN0284169
|
570
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3391
|
MP1735002_101222APB_FTO_573778
|
1735002002NRG23101220221044024
|
763879275
|
10/12/2022
|
SUKLAL
|
SUKLAL
|
1735002002WL086955
|
00089
|
CBIN0284169
|
1140
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3392
|
MP1735002_300922FTO_434286
|
1735002000NRG23300920220839382
|
411257118
|
30/09/2022
|
Jugal
|
Jugal
|
1735002WL0064666
|
00089
|
CBIN0284169
|
1200
|
07/10/2022
|
Account closed
|
3393
|
MP1735004_040622FTO_179588
|
1735004005NRG23030620220420067
|
260116692
|
04/06/2022
|
SEVRATI MARKO
|
SEVRATI MARKO
|
1735004005WL025076
|
00697
|
BKID0MG1338
|
1140
|
11/06/2022
|
No Such Account
|
3394
|
MP1735004_051022APB_FTO_444692
|
1735004004NRG23051020220856281
|
493407218
|
05/10/2022
|
motilal
|
motilal
|
1735004004WL066473
|
00697
|
BKID0MG1339
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
MP1735004_310323APB_FTO_737083
|
1735004000NRG23310320231471280
|
548537106
|
31/03/2023
|
HAMER
|
HAMER
|
1735004WL112871
|
00468
|
UBIN0541885
|
1000
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
MP1735004_250123FTO_652516
|
1735004000NRG23250120231300461
|
887224190
|
25/01/2023
|
Susma bai
|
Susma bai
|
1735004WL101915
|
00354
|
PUNB0031000
|
1080
|
15/02/2023
|
Account closed
|
3397
|
MP1735003_190922FTO_407761
|
1735003000NRG23190920220801138
|
374580260
|
19/09/2022
|
Atendra
|
Atendra
|
1735003WL060123
|
00176
|
IDIB000H555
|
1400
|
04/10/2022
|
No Such Account
|
3398
|
MP1735005_180123APB_FTO_640992
|
1735005000NRG23180120231263522
|
888537980
|
18/01/2023
|
DURGI BAI
|
DURGI BAI
|
1735005WL099872
|
00415
|
SBIN0006252
|
1330
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
MP1735005_110622APB_FTO_196421
|
1735005042NRG23110620220494095
|
338782884
|
11/06/2022
|
Risi
|
Risi
|
1735005042WL029222
|
00415
|
SBIN0006252
|
1140
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
MP1735005_180123APB_FTO_640992
|
1735005000NRG23180120231263539
|
888537980
|
18/01/2023
|
Siya Bai
|
Siya Bai
|
1735005WL099872
|
00697
|
BKID0MG1342
|
1330
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
MP1735003_180922FTO_404000
|
1735003000NRG23180920220798859
|
374348590
|
18/09/2022
|
Gnso Bai
|
Gnso Bai
|
1735003WL059721
|
00048
|
BKID0NAMRGB
|
380
|
04/10/2022
|
No Such Account
|
3402
|
MP1735003_140323FTO_702025
|
1735003000NRG23140320231406322
|
690679283
|
14/03/2023
|
gopchandra
|
gopchandra
|
1735003WL110003
|
00697
|
BKID0MG1354
|
1224
|
26/03/2023
|
No Such Account
|
3403
|
MP1735003_140323FTO_702025
|
1735003000NRG23140320231403106
|
690679283
|
14/03/2023
|
HAM SINGH
|
HAM SINGH
|
1735003WL109964
|
00415
|
SBIN0004641
|
400
|
25/03/2023
|
No Such Account
|
3404
|
MP1735003_121222APB_FTO_577009
|
1735003000NRG23121220221052061
|
814323482
|
12/12/2022
|
mahesh
|
mahesh
|
1735003WL087508
|
00697
|
BKID0NAMRGB
|
204
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
MP1735003_010123FTO_611386
|
1735003000NRG23271220221136800
|
023395302
|
01/01/2023
|
GOPAL DAS
|
GOPAL DAS
|
1735003WL0092863
|
00415
|
SBIN0004641
|
3264
|
17/02/2023
|
No Such Account
|
3406
|
MP1735005_151022FTO_462898
|
1735005000NRG23111020220877935
|
659853507
|
15/10/2022
|
Bajrahin
|
Bajrahin
|
1735005WL0068926
|
00415
|
SBIN0013652
|
1428
|
19/10/2022
|
Account closed
|
3407
|
MP1735005_201122FTO_522822
|
1735005000NRG22161120221937945
|
387720738
|
20/11/2022
|
JEETSINGH
|
JEETSINGH
|
1735005WL0121188
|
00089
|
CBIN0282086
|
2660
|
25/11/2022
|
Account closed
|
3408
|
MP1735005_201122FTO_522822
|
1735005000NRG22161120221937944
|
387720738
|
20/11/2022
|
JEETSINGH
|
JEETSINGH
|
1735005WL0121188
|
00089
|
CBIN0282086
|
2660
|
25/11/2022
|
Account closed
|
3409
|
MP1735005_201122FTO_522822
|
1735005000NRG22161120221937931
|
387720738
|
20/11/2022
|
MOHAN
|
MOHAN
|
1735005WL0121187
|
00697
|
BKID0MG1351
|
1080
|
25/11/2022
|
No Such Account
|
3410
|
MP1735005_201122FTO_522822
|
1735005000NRG22121120221935663
|
387720738
|
20/11/2022
|
keshar bai
|
keshar bai
|
1735005WL0121086
|
00415
|
SBIN0013652
|
1330
|
25/11/2022
|
No Such Account
|
3411
|
MP1735004_240123FTO_651420
|
1735004079NRG23230120231290138
|
887267860
|
24/01/2023
|
samaro
|
samaro
|
1735004079WL101374
|
00697
|
BKID0MG1338
|
1140
|
15/02/2023
|
Account closed
|
3412
|
MP1735004_310522APB_FTO_168560
|
1735004073NRG23310520220388344
|
140217494
|
31/05/2022
|
devaki bai
|
devaki bai
|
1735004073WL023423
|
00415
|
SBIN0000421
|
950
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
MP1735004_290822APB_FTO_364820
|
1735004064NRG23290820220756752
|
390192185
|
29/08/2022
|
revti bai
|
revti bai
|
1735004064WL054666
|
00176
|
IDIB000M539
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
MP1735004_131022FTO_458895
|
1735004061NRG23041020220853425
|
672039036
|
13/10/2022
|
PAVAN
|
PAVAN
|
1735004WL0066124
|
00688
|
FINO0001446
|
1140
|
20/10/2022
|
A/c Blocked or Frozen
|
3415
|
MP1735004_170522FTO_131001
|
1735004052NRG23170520220266835
|
878335420
|
17/05/2022
|
DURGA NANDA
|
DURGA NANDA
|
1735004052WL016983
|
00089
|
CBIN0281787
|
1080
|
25/05/2022
|
Account closed
|
3416
|
MP1735004_040922FTO_376249
|
1735004051NRG23040920220767372
|
387375078
|
04/09/2022
|
BHUPENDERA KUMAR BARMAIYA
|
BHUPENDERA KUMAR BARMAIYA
|
1735004051WL055950
|
00415
|
SBIN0013651
|
1224
|
06/10/2022
|
Account closed
|
3417
|
MP1735004_310123FTO_662340
|
1735004049NRG23310120231333376
|
885682479
|
31/01/2023
|
Bhoorsingh
|
Bhoorsingh
|
1735004049WL103788
|
00089
|
CBIN0281083
|
800
|
15/02/2023
|
Account closed
|
3418
|
MP1735005_080622FTO_189234
|
1735005059NRG23080620220455265
|
310544195
|
08/06/2022
|
krishna
|
krishna
|
1735005059WL027265
|
00415
|
SBIN0013651
|
2856
|
14/06/2022
|
Account closed
|
3419
|
MP1735005_080622FTO_189234
|
1735005059NRG23080620220455266
|
310544195
|
08/06/2022
|
ANNAPURNA
|
ANNAPURNA
|
1735005059WL027265
|
00415
|
SBIN0013651
|
2856
|
14/06/2022
|
Account closed
|
3420
|
MP1735004_191222APB_FTO_590173
|
1735004043NRG23191220221086124
|
876566316
|
19/12/2022
|
SANJAY
|
SANJAY
|
1735004043WL089766
|
00051
|
MAHB0000788
|
170
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
MP1735004_191222APB_FTO_590173
|
1735004043NRG23191220221086121
|
876566316
|
19/12/2022
|
RADHA BAI
|
RADHA BAI
|
1735004043WL089766
|
00051
|
MAHB0000788
|
1020
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
MP1735004_030123APB_FTO_614000
|
1735004043NRG23030120231179236
|
014698531
|
03/01/2023
|
VIMLA BAI
|
VIMLA BAI
|
1735004043WL095154
|
00051
|
MAHB0000788
|
3060
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
MP1735004_180323APB_FTO_713220
|
1735004040NRG23170320231443824
|
690620973
|
18/03/2023
|
MULIYA BAI
|
MULIYA BAI
|
1735004040WL111160
|
00051
|
MAHB0000788
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
MP1735004_300522APB_FTO_164071
|
1735004038NRG23300520220361768
|
143698153
|
30/05/2022
|
Suman
|
Suman
|
1735004038WL022275
|
00051
|
MAHB0000788
|
1080
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3425
|
MP1735004_300522APB_FTO_164071
|
1735004038NRG23300520220361765
|
143698153
|
30/05/2022
|
SAKHIYA BAI
|
SAKHIYA BAI
|
1735004038WL022275
|
00051
|
MAHB0000788
|
1080
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3426
|
MP1735004_300522APB_FTO_164071
|
1735004038NRG23300520220361761
|
143698153
|
30/05/2022
|
POOJA
|
POOJA
|
1735004038WL022275
|
00051
|
MAHB0000788
|
900
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3427
|
MP1735004_160323APB_FTO_709059
|
1735004038NRG23160320231436557
|
729490206
|
16/03/2023
|
choti bai
|
choti bai
|
1735004038WL110813
|
00051
|
MAHB0000788
|
1080
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
MP1735004_160323APB_FTO_709059
|
1735004038NRG23160320231436537
|
729490206
|
16/03/2023
|
Guddi Bai
|
Guddi Bai
|
1735004038WL110813
|
00051
|
MAHB0000788
|
900
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
MP1735004_220522FTO_144184
|
1735004034NRG23220520220302109
|
002200980
|
22/05/2022
|
RAJNI SAIYAM
|
RAJNI SAIYAM
|
1735004034WL018686
|
00697
|
BKID0MG1338
|
1200
|
27/05/2022
|
No Such Account
|
3430
|
MP1735004_220522FTO_144184
|
1735004034NRG23220520220302108
|
002200980
|
22/05/2022
|
Dawarka Vishwakarma
|
Dawarka Vishwakarma
|
1735004034WL018686
|
00697
|
BKID0MG1338
|
1200
|
27/05/2022
|
No Such Account
|
3431
|
MP1735004_200323APB_FTO_720174
|
1735004029NRG23200320231447061
|
730365610
|
20/03/2023
|
yasodi
|
yasodi
|
1735004029WL111357
|
00415
|
SBIN0030392
|
1224
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
MP1735004_200323APB_FTO_720174
|
1735004029NRG23200320231447060
|
730365610
|
20/03/2023
|
yasodi
|
yasodi
|
1735004029WL111357
|
00415
|
SBIN0030392
|
1224
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
MP1735004_170622FTO_208038
|
1735004027NRG23170620220545394
|
473640547
|
17/06/2022
|
Dhamanti
|
Dhamanti
|
1735004027WL031971
|
00553
|
INDB0000243
|
3060
|
23/06/2022
|
No Such Account
|
3434
|
MP1735006_140422FTO_47055
|
1735006000NRG22010120221456795
|
563421899
|
14/04/2022
|
Shashikumar
|
Shashikumar
|
1735006WL087591
|
00697
|
BKID0MG1352
|
1158
|
09/05/2022
|
No Such Account
|
3435
|
MP1735004_121222FTO_577533
|
1735004027NRG23121220221054464
|
814215150
|
12/12/2022
|
MOHAN
|
MOHAN
|
1735004027WL087650
|
00078
|
CNRB0017825
|
190
|
20/12/2022
|
A/c Blocked or Frozen
|
3436
|
MP1735004_020522APB_FTO_95080
|
1735004027NRG23020520220140930
|
678194565
|
02/05/2022
|
DEEPSINGH UIKEY
|
DEEPSINGH UIKEY
|
1735004027WL010563
|
00078
|
CNRB0017825
|
1140
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
MP1735004_131022FTO_458895
|
1735004026NRG23121020220878925
|
672039036
|
13/10/2022
|
Vijayvati
|
Vijayvati
|
1735004WL0069072
|
00048
|
BKID0009485
|
1140
|
20/10/2022
|
A/c Blocked or Frozen
|
3438
|
MP1735004_131022FTO_458895
|
1735004026NRG23121020220878924
|
672039036
|
13/10/2022
|
Vijayvati
|
Vijayvati
|
1735004WL0069072
|
00048
|
BKID0009485
|
1140
|
20/10/2022
|
A/c Blocked or Frozen
|
3439
|
MP1735004_300522APB_FTO_164071
|
1735004017NRG23300520220361905
|
143698153
|
30/05/2022
|
MUNIYA BAI
|
MUNIYA BAI
|
1735004017WL022279
|
00354
|
PUNB0031000
|
1140
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
MP1735006_140422FTO_47064
|
1735006000NRG22010420221913605
|
563421898
|
14/04/2022
|
Omprakash
|
Omprakash
|
1735006WL118586
|
00089
|
CBIN0281789
|
1122
|
09/05/2022
|
No Such Account
|
3441
|
MP1735006_140422FTO_47064
|
1735006000NRG22010420221913606
|
563421898
|
14/04/2022
|
SOMTI
|
SOMTI
|
1735006WL118586
|
00176
|
IDIB000C595
|
935
|
09/05/2022
|
No Such Account
|
3442
|
MP1735006_140422FTO_47064
|
1735006000NRG22010420221913608
|
563421898
|
14/04/2022
|
shivni
|
shivni
|
1735006WL118587
|
00415
|
SBIN0002876
|
1050
|
09/05/2022
|
No Such Account
|
3443
|
MP1735006_140422FTO_47064
|
1735006000NRG22010420221913613
|
563421898
|
14/04/2022
|
Dipanshu
|
Dipanshu
|
1735006WL118589
|
00415
|
SBIN0002876
|
1158
|
09/05/2022
|
No Such Account
|
3444
|
MP1735004_230422APB_FTO_72865
|
1735004017NRG23230420220070156
|
540110785
|
23/04/2022
|
INDRAVATI
|
INDRAVATI
|
1735004017WL006231
|
00354
|
PUNB0031000
|
1080
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
MP1735004_220722APB_FTO_277696
|
1735004017NRG23220720220697642
|
487010203
|
22/07/2022
|
MUNIYA BAI
|
MUNIYA BAI
|
1735004017WL044529
|
00354
|
PUNB0031000
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
MP1735004_270422APB_FTO_82406
|
1735004015NRG23260420220099190
|
553468836
|
27/04/2022
|
SUDDHU
|
SUDDHU
|
1735004015WL008194
|
00468
|
UBIN0541885
|
1140
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
MP1735004_230422APB_FTO_72865
|
1735004015NRG23230420220072946
|
540110785
|
23/04/2022
|
shivcharan
|
shivcharan
|
1735004015WL006473
|
00468
|
UBIN0541885
|
1110
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
MP1735004_230422APB_FTO_72865
|
1735004015NRG23230420220072926
|
540110785
|
23/04/2022
|
SUDDHU
|
SUDDHU
|
1735004015WL006473
|
00468
|
UBIN0541885
|
1140
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
MP1735004_260722APB_FTO_285721
|
1735004008NRG23260720220703817
|
481287020
|
26/07/2022
|
KUSHMA BAI
|
KUSHMA BAI
|
1735004008WL045512
|
00354
|
PUNB0031000
|
1158
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
MP1735004_220722APB_FTO_277696
|
1735004008NRG23210720220696653
|
487010203
|
22/07/2022
|
kamal
|
kamal
|
1735004008WL044371
|
00048
|
BKID0009485
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
MP1735004_030622APB_FTO_176576
|
1735004008NRG23030620220417428
|
260187619
|
03/06/2022
|
kamal
|
kamal
|
1735004008WL024953
|
00048
|
BKID0009485
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
3452
|
MP1735004_080522APB_FTO_109547
|
1735004007NRG23070520220186032
|
751440687
|
08/05/2022
|
chetan
|
chetan
|
1735004007WL012768
|
00354
|
PUNB0031000
|
1140
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
MP1735004_110422APB_FTO_39692
|
1735004006NRG23110420220005966
|
544547955
|
11/04/2022
|
suniya
|
suniya
|
1735004006WL000614
|
00354
|
PUNB0031000
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
3454
|
MP1735004_200323FTO_720402
|
1735004000NRG23200320231449137
|
730393228
|
20/03/2023
|
DHAANO
|
DHAANO
|
1735004WL111483
|
00415
|
SBIN0000421
|
875
|
30/03/2023
|
No Such Account
|
3455
|
MP1735004_190323APB_FTO_716970
|
1735004000NRG23190320231446076
|
730850592
|
19/03/2023
|
RIYA
|
RIYA
|
1735004WL111290
|
00697
|
BKID0MG1338
|
950
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3456
|
MP1735004_190323FTO_715565
|
1735004000NRG23180320231444866
|
730939880
|
19/03/2023
|
ram
|
ram
|
1735004WL111222
|
00089
|
CBIN0281083
|
1110
|
28/03/2023
|
Account closed
|
3457
|
MP1735004_161122APB_FTO_514309
|
1735004000NRG23161120220956575
|
356690504
|
16/11/2022
|
CHAITU
|
CHAITU
|
1735004WL078029
|
00697
|
BKID0MG1339
|
2856
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
MP1735004_161122APB_FTO_514309
|
1735004000NRG23161120220956425
|
356690504
|
16/11/2022
|
sugreev kumar uikey
|
sugreev kumar uikey
|
1735004WL078017
|
00078
|
CNRB0017821
|
760
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
MP1735004_161122APB_FTO_514309
|
1735004000NRG23161120220956391
|
356690504
|
16/11/2022
|
KALA BAI MARAVI
|
KALA BAI MARAVI
|
1735004WL078013
|
00078
|
CNRB0017825
|
380
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
MP1735004_160323APB_FTO_709059
|
1735004000NRG23160320231439302
|
729490206
|
16/03/2023
|
parwati bai tekam
|
parwati bai tekam
|
1735004WL110930
|
00051
|
MAHB0000788
|
1500
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
MP1735006_140422FTO_47055
|
1735006000NRG22120320221802984
|
563421899
|
14/04/2022
|
Rajendra
|
Rajendra
|
1735006WL109300
|
00176
|
IDIB000C595
|
1110
|
09/05/2022
|
No Such Account
|
3462
|
MP1735006_151122FTO_511804
|
1735006000NRG22120320221802986
|
313840366
|
15/11/2022
|
sunita bai
|
sunita bai
|
1735006WL109302
|
00089
|
CBIN0281789
|
1316
|
23/11/2022
|
No Such Account
|
3463
|
MP1735006_140422FTO_47055
|
1735006000NRG22120320221802988
|
563421899
|
14/04/2022
|
Huliya
|
Huliya
|
1735006WL109303
|
00697
|
BKID0NAMRGB
|
380
|
09/05/2022
|
No Such Account
|
3464
|
MP1735006_140422FTO_47055
|
1735006000NRG22120320221802989
|
563421899
|
14/04/2022
|
dinesh
|
dinesh
|
1735006WL109304
|
00089
|
CBIN0281789
|
1080
|
09/05/2022
|
No Such Account
|
3465
|
MP1735006_151122FTO_511804
|
1735006000NRG22120320221802990
|
313840366
|
15/11/2022
|
saroj
|
saroj
|
1735006WL109304
|
00697
|
BKID0NAMRGB
|
1080
|
23/11/2022
|
No Such Account
|
3466
|
MP1735006_140422FTO_47055
|
1735006000NRG22120320221802991
|
563421899
|
14/04/2022
|
dinesh
|
dinesh
|
1735006WL109304
|
00089
|
CBIN0281789
|
1080
|
09/05/2022
|
No Such Account
|
3467
|
MP1735004_160323APB_FTO_709059
|
1735004000NRG23160320231439203
|
729490206
|
16/03/2023
|
Sunil
|
Sunil
|
1735004WL110929
|
00051
|
MAHB0000788
|
1800
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
MP1735004_160323APB_FTO_709036
|
1735004000NRG23160320231439155
|
729490179
|
16/03/2023
|
uma saiyam
|
uma saiyam
|
1735004WL110927
|
00051
|
MAHB0000788
|
700
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
MP1735004_160323APB_FTO_709036
|
1735004000NRG23160320231439136
|
729490179
|
16/03/2023
|
LAXMI BAI
|
LAXMI BAI
|
1735004WL110927
|
00051
|
MAHB0000788
|
700
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
MP1735004_160323APB_FTO_709036
|
1735004000NRG23160320231436946
|
729490179
|
16/03/2023
|
NOTAM DAS
|
NOTAM DAS
|
1735004WL110852
|
00078
|
CNRB0017825
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
MP1735004_160323APB_FTO_709059
|
1735004000NRG23160320231436945
|
729490206
|
16/03/2023
|
NOTAM DAS
|
NOTAM DAS
|
1735004WL110852
|
00078
|
CNRB0017825
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
MP1735004_160323APB_FTO_709059
|
1735004000NRG23160320231436930
|
729490206
|
16/03/2023
|
SURESH
|
SURESH
|
1735004WL110852
|
00078
|
CNRB0017825
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
MP1735004_131022APB_FTO_458885
|
1735004000NRG23131020220883607
|
672086037
|
13/10/2022
|
budhiya
|
budhiya
|
1735004WL069499
|
00697
|
BKID0MG1338
|
740
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
MP1735004_131022APB_FTO_458885
|
1735004000NRG23131020220883420
|
672086037
|
13/10/2022
|
pahal singh
|
pahal singh
|
1735004WL069482
|
00697
|
BKID0MG1339
|
1200
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
MP1735004_131022FTO_458895
|
1735004000NRG23061020220859709
|
672039036
|
13/10/2022
|
soonki bai
|
soonki bai
|
1735004WL0066853
|
00078
|
CNRB0004115
|
740
|
20/10/2022
|
No Such Account
|
3476
|
MP1735004_131022FTO_458895
|
1735004000NRG23061020220859460
|
672039036
|
13/10/2022
|
krishna kumar
|
krishna kumar
|
1735004WL0066833
|
00089
|
CBIN0281787
|
3060
|
20/10/2022
|
Account closed
|
3477
|
MP1735006_140422FTO_47055
|
1735006000NRG22290120221560554
|
563421899
|
14/04/2022
|
KAGDO BAI
|
KAGDO BAI
|
1735006WL094144
|
00089
|
CBIN0281789
|
1140
|
09/05/2022
|
No Such Account
|
3478
|
MP1735006_140422FTO_47055
|
1735006000NRG22290120221560574
|
563421899
|
14/04/2022
|
lalita bai
|
lalita bai
|
1735006WL094158
|
00089
|
CBIN0281789
|
2660
|
09/05/2022
|
No Such Account
|
3479
|
MP1735006_140422FTO_47055
|
1735006000NRG22290120221560575
|
563421899
|
14/04/2022
|
jaysingh
|
jaysingh
|
1735006WL094158
|
00089
|
CBIN0281789
|
2660
|
09/05/2022
|
No Such Account
|
3480
|
MP1735006_140422FTO_47064
|
1735006000NRG22290320221891510
|
563421898
|
14/04/2022
|
manju
|
manju
|
1735006WL116459
|
00415
|
SBIN0002876
|
965
|
09/05/2022
|
No Such Account
|
3481
|
MP1735006_140422FTO_47055
|
1735006000NRG22290320221891512
|
563421899
|
14/04/2022
|
RAMIYA BAI
|
RAMIYA BAI
|
1735006WL116461
|
00415
|
SBIN0002876
|
712
|
09/05/2022
|
No Such Account
|
3482
|
MP1735006_140422FTO_47064
|
1735006000NRG22290320221891517
|
563421898
|
14/04/2022
|
RAMIYA BAI
|
RAMIYA BAI
|
1735006WL116461
|
00415
|
SBIN0002876
|
890
|
09/05/2022
|
No Such Account
|
3483
|
MP1735006_140422FTO_47064
|
1735006000NRG22290320221891518
|
563421898
|
14/04/2022
|
rajni
|
rajni
|
1735006WL116462
|
00415
|
SBIN0002876
|
2702
|
09/05/2022
|
No Such Account
|
3484
|
MP1735006_140422FTO_47064
|
1735006000NRG22290320221891519
|
563421898
|
14/04/2022
|
mitlesh
|
mitlesh
|
1735006WL116462
|
00089
|
CBIN0281789
|
1190
|
09/05/2022
|
No Such Account
|
3485
|
MP1735006_140422FTO_47055
|
1735006000NRG22300120221564671
|
563421899
|
14/04/2022
|
Ganesh
|
Ganesh
|
1735006WL094420
|
00697
|
BKID0NAMRGB
|
2660
|
09/05/2022
|
No Such Account
|
3486
|
MP1735004_051222APB_FTO_564547
|
1735004000NRG23051220221023849
|
666312573
|
05/12/2022
|
SUKLA
|
SUKLA
|
1735004WL085401
|
00697
|
BKID0MG1339
|
1140
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
MP1735006_140422FTO_47064
|
1735006000NRG22300320221892009
|
563421898
|
14/04/2022
|
Geetanjali Bai Maravi
|
Geetanjali Bai Maravi
|
1735006WL116522
|
00415
|
SBIN0002876
|
716
|
09/05/2022
|
No Such Account
|
3488
|
MP1735006_140422FTO_47064
|
1735006000NRG22300320221892010
|
563421898
|
14/04/2022
|
Geetanjali Bai Maravi
|
Geetanjali Bai Maravi
|
1735006WL116522
|
00415
|
SBIN0002876
|
1080
|
09/05/2022
|
No Such Account
|
3489
|
MP1735006_140422FTO_47064
|
1735006000NRG22300320221892019
|
563421898
|
14/04/2022
|
mitlesh
|
mitlesh
|
1735006WL116526
|
00089
|
CBIN0281789
|
1190
|
09/05/2022
|
No Such Account
|
3490
|
MP1735006_140422FTO_47064
|
1735006000NRG22300320221892022
|
563421898
|
14/04/2022
|
Nidhi
|
Nidhi
|
1735006WL116528
|
00415
|
SBIN0002876
|
1140
|
09/05/2022
|
No Such Account
|
3491
|
MP1735006_140422FTO_47064
|
1735006000NRG22300320221892023
|
563421898
|
14/04/2022
|
Nidhi
|
Nidhi
|
1735006WL116528
|
00415
|
SBIN0002876
|
1140
|
09/05/2022
|
No Such Account
|
3492
|
MP1735006_140422FTO_47064
|
1735006000NRG22300320221892024
|
563421898
|
14/04/2022
|
gayatri bai
|
gayatri bai
|
1735006WL116529
|
00089
|
CBIN0281789
|
1274
|
09/05/2022
|
No Such Account
|
3493
|
MP1735006_140422FTO_47055
|
1735006000NRG22300320221892028
|
563421899
|
14/04/2022
|
akal
|
akal
|
1735006WL116532
|
00415
|
SBIN0002876
|
1351
|
09/05/2022
|
No Such Account
|
3494
|
MP1735006_140422FTO_47064
|
1735006000NRG22300320221892029
|
563421898
|
14/04/2022
|
mohat
|
mohat
|
1735006WL116532
|
00415
|
SBIN0002876
|
1330
|
09/05/2022
|
No Such Account
|
3495
|
MP1735006_140422FTO_47055
|
1735006000NRG22300320221892033
|
563421899
|
14/04/2022
|
shawni
|
shawni
|
1735006WL116532
|
00415
|
SBIN0002876
|
1351
|
09/05/2022
|
No Such Account
|
3496
|
MP1735006_140422FTO_47064
|
1735006000NRG22300320221892034
|
563421898
|
14/04/2022
|
kamla
|
kamla
|
1735006WL116532
|
00415
|
SBIN0002876
|
540
|
09/05/2022
|
No Such Account
|
3497
|
MP1735006_140422FTO_47064
|
1735006000NRG22300320221892036
|
563421898
|
14/04/2022
|
shanti
|
shanti
|
1735006WL116532
|
00415
|
SBIN0002876
|
185
|
09/05/2022
|
No Such Account
|
3498
|
MP1735004_051022APB_FTO_444692
|
1735004000NRG23051020220856406
|
493407218
|
05/10/2022
|
Ashok
|
Ashok
|
1735004WL066478
|
00089
|
CBIN0281787
|
960
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
MP1735003_120622FTO_198135
|
1735003040NRG23120620220498976
|
338772957
|
12/06/2022
|
Chamn Singh Tekam
|
Chamn Singh Tekam
|
1735003040WL029437
|
00703
|
AIRP0000001
|
600
|
20/06/2022
|
A/c Blocked or Frozen
|
3500
|
MP1735003_110722FTO_252927
|
1735003040NRG23050720220652528
|
857981557
|
11/07/2022
|
Nanhi Bai
|
Nanhi Bai
|
1735003WL0039148
|
00415
|
SBIN0004641
|
1600
|
16/07/2022
|
No Such Account
|
3501
|
MP1735006_140422FTO_47064
|
1735006000NRG22300320221892103
|
563421898
|
14/04/2022
|
SARSWATI
|
SARSWATI
|
1735006WL116536
|
00176
|
IDIB000C595
|
1128
|
09/05/2022
|
No Such Account
|
3502
|
MP1735006_140422FTO_47064
|
1735006000NRG22300320221892104
|
563421898
|
14/04/2022
|
THANI
|
THANI
|
1735006WL116537
|
00415
|
SBIN0002876
|
1351
|
09/05/2022
|
No Such Account
|
3503
|
MP1735006_140422FTO_47064
|
1735006000NRG22300320221892105
|
563421898
|
14/04/2022
|
vipat
|
vipat
|
1735006WL116538
|
00176
|
IDIB000C595
|
1140
|
09/05/2022
|
A/c Blocked or Frozen
|
3504
|
MP1735006_140422FTO_47064
|
1735006000NRG22300320221892107
|
563421898
|
14/04/2022
|
durga
|
durga
|
1735006WL116538
|
00176
|
IDIB000C595
|
1140
|
09/05/2022
|
No Such Account
|
3505
|
MP1735006_140422FTO_47064
|
1735006000NRG22300320221892108
|
563421898
|
14/04/2022
|
bisto bai
|
bisto bai
|
1735006WL116538
|
00176
|
IDIB000C595
|
1140
|
09/05/2022
|
No Such Account
|
3506
|
MP1735006_140422FTO_47064
|
1735006000NRG22300320221892128
|
563421898
|
14/04/2022
|
pilli
|
pilli
|
1735006WL116542
|
00089
|
CBIN0281789
|
1330
|
09/05/2022
|
No Such Account
|
3507
|
MP1735003_020922FTO_373968
|
1735003030NRG23020920220764499
|
387801030
|
02/09/2022
|
ajay
|
ajay
|
1735003030WL055622
|
00415
|
SBIN0004641
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
3508
|
MP1735003_130522APB_FTO_121787
|
1735003029NRG23110520220223933
|
771842138
|
13/05/2022
|
surendra
|
surendra
|
1735003029WL014610
|
00415
|
SBIN0004641
|
1260
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
MP1735003_130522APB_FTO_121787
|
1735003029NRG23110520220223918
|
771842138
|
13/05/2022
|
Tejilal
|
Tejilal
|
1735003029WL014610
|
00697
|
BKID0NAMRGB
|
1260
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
MP1735003_220622APB_FTO_217935
|
1735003028NRG23220620220586196
|
553730971
|
22/06/2022
|
MADAN
|
MADAN
|
1735003028WL034156
|
00697
|
BKID0NAMRGB
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
MP1735006_140422FTO_47064
|
1735006000NRG22300320221892141
|
563421898
|
14/04/2022
|
bhadli
|
bhadli
|
1735006WL116550
|
00415
|
SBIN0002876
|
1128
|
09/05/2022
|
No Such Account
|
3512
|
MP1735006_140422FTO_47064
|
1735006000NRG22300320221892142
|
563421898
|
14/04/2022
|
bhadli
|
bhadli
|
1735006WL116550
|
00415
|
SBIN0002876
|
1295
|
09/05/2022
|
No Such Account
|
3513
|
MP1735006_140422FTO_47064
|
1735006000NRG22300320221892144
|
563421898
|
14/04/2022
|
PHOOLWATI MARAVI
|
PHOOLWATI MARAVI
|
1735006WL116550
|
00415
|
SBIN0002876
|
185
|
09/05/2022
|
No Such Account
|
3514
|
MP1735006_140422FTO_47055
|
1735006000NRG22300320221892145
|
563421899
|
14/04/2022
|
PHOOLWATI MARAVI
|
PHOOLWATI MARAVI
|
1735006WL116550
|
00415
|
SBIN0002876
|
772
|
09/05/2022
|
No Such Account
|
3515
|
MP1735006_140422FTO_47064
|
1735006000NRG22300320221892146
|
563421898
|
14/04/2022
|
kishor
|
kishor
|
1735006WL116550
|
00415
|
SBIN0002876
|
1316
|
09/05/2022
|
No Such Account
|
3516
|
MP1735006_151122FTO_511804
|
1735006000NRG22300320221892152
|
313840366
|
15/11/2022
|
sukrat
|
sukrat
|
1735006WL116551
|
00697
|
BKID0NAMRGB
|
2509
|
23/11/2022
|
No Such Account
|
3517
|
MP1735003_251222FTO_600981
|
1735003027NRG23241220221119798
|
032521958
|
25/12/2022
|
SUNEETA
|
SUNEETA
|
1735003027WL091789
|
00697
|
BKID0MG1354
|
1200
|
17/02/2023
|
No Such Account
|
3518
|
MP1735003_041022FTO_441918
|
1735003027NRG23031020220850603
|
493482678
|
04/10/2022
|
SUNEETA
|
SUNEETA
|
1735003027WL065766
|
00697
|
BKID0MG1354
|
400
|
10/10/2022
|
No Such Account
|
3519
|
MP1735003_300522FTO_164324
|
1735003011NRG23300520220366279
|
141671236
|
30/05/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
1735003011WL022446
|
00176
|
IDIB000H555
|
1330
|
04/06/2022
|
No Such Account
|
3520
|
MP1735006_140422FTO_47064
|
1735006000NRG22300320221892162
|
563421898
|
14/04/2022
|
BASANT
|
BASANT
|
1735006WL116554
|
00176
|
IDIB000C595
|
2895
|
09/05/2022
|
A/c Blocked or Frozen
|
3521
|
MP1735006_140422FTO_47055
|
1735006000NRG22300320221892163
|
563421899
|
14/04/2022
|
sheikh hafeez
|
sheikh hafeez
|
1735006WL116555
|
00089
|
CBIN0281788
|
1152
|
09/05/2022
|
Account closed
|
3522
|
MP1735006_140422FTO_47064
|
1735006000NRG22300320221892193
|
563421898
|
14/04/2022
|
pacho
|
pacho
|
1735006WL116561
|
00415
|
SBIN0002876
|
1330
|
09/05/2022
|
No Such Account
|
3523
|
MP1735006_140422FTO_47064
|
1735006000NRG22300320221892196
|
563421898
|
14/04/2022
|
bhagwati
|
bhagwati
|
1735006WL116561
|
00415
|
SBIN0002876
|
1330
|
09/05/2022
|
No Such Account
|
3524
|
MP1735006_140422FTO_47064
|
1735006000NRG22300320221892197
|
563421898
|
14/04/2022
|
Sugreev
|
Sugreev
|
1735006WL116561
|
00415
|
SBIN0002876
|
1330
|
09/05/2022
|
No Such Account
|
3525
|
MP1735003_280722FTO_289074
|
1735003011NRG23280720220706057
|
481462838
|
28/07/2022
|
Monika
|
Monika
|
1735003011WL045933
|
00415
|
SBIN0004641
|
1400
|
16/08/2022
|
No Such Account
|
3526
|
MP1735003_280722FTO_289074
|
1735003011NRG23280720220706054
|
481462838
|
28/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
1735003011WL045933
|
00415
|
SBIN0004641
|
1428
|
16/08/2022
|
No Such Account
|
3527
|
MP1735003_080622FTO_190322
|
1735003011NRG23070620220446059
|
310073874
|
08/06/2022
|
Mis ramesh Singh
|
Mis ramesh Singh
|
1735003WL0026841
|
00697
|
BKID0MG0469
|
1428
|
14/06/2022
|
No Such Account
|
3528
|
MP1735003_300522FTO_164324
|
1735003000NRG23290520220355149
|
141671236
|
30/05/2022
|
MANOJ
|
MANOJ
|
1735003WL022007
|
00176
|
IDIB000H555
|
564
|
04/06/2022
|
Account closed
|
3529
|
MP1735003_300522FTO_164324
|
1735003000NRG23290520220355146
|
141671236
|
30/05/2022
|
MANOJ
|
MANOJ
|
1735003WL022007
|
00176
|
IDIB000H555
|
752
|
04/06/2022
|
Account closed
|
3530
|
MP1735006_140422FTO_47064
|
1735006000NRG22300320221892207
|
563421898
|
14/04/2022
|
RANIYA BAI
|
RANIYA BAI
|
1735006WL116568
|
00048
|
BKID0009485
|
380
|
09/05/2022
|
No Such Account
|
3531
|
MP1735006_190922FTO_404292
|
1735006000NRG23010920220761851
|
374633215
|
19/09/2022
|
mirja
|
mirja
|
1735006WL0055320
|
00089
|
CBIN0281788
|
1140
|
04/10/2022
|
No Such Account
|
3532
|
MP1735006_030922FTO_374823
|
1735006000NRG23010920220761856
|
387374226
|
03/09/2022
|
mukesh
|
mukesh
|
1735006WL0055322
|
00089
|
CBIN0281789
|
1140
|
06/10/2022
|
No Such Account
|
3533
|
MP1735006_190922FTO_404292
|
1735006000NRG23010920220761859
|
374633215
|
19/09/2022
|
KAGDO BAI
|
KAGDO BAI
|
1735006WL0055322
|
00089
|
CBIN0281788
|
1140
|
04/10/2022
|
No Such Account
|
3534
|
MP1735003_071222FTO_568655
|
1735003000NRG23061220221026968
|
666534225
|
07/12/2022
|
OM BAI MARKO
|
OM BAI MARKO
|
1735003WL085648
|
00415
|
SBIN0004641
|
1400
|
13/12/2022
|
No Such Account
|
3535
|
MP1735002_170522FTO_132164
|
1735002023NRG23170520220269466
|
878408355
|
17/05/2022
|
vinay
|
vinay
|
1735002023WL017099
|
00415
|
SBIN0005488
|
1710
|
25/05/2022
|
Account closed
|
3536
|
MP1735002_241222APB_FTO_600101
|
1735002000NRG23241220221121167
|
034541829
|
24/12/2022
|
MAYA KUSHRAM
|
MAYA KUSHRAM
|
1735002WL091840
|
00415
|
SBIN0004641
|
1170
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
MP1735002_250922FTO_421260
|
1735002000NRG23240920220818063
|
417186604
|
25/09/2022
|
Foola Bai
|
Foola Bai
|
1735002WL062197
|
00089
|
CBIN0284169
|
2280
|
07/10/2022
|
No Such Account
|
3538
|
MP1735005_061022APB_FTO_445330
|
1735005000NRG23061020220860489
|
545268626
|
06/10/2022
|
Siya Bai
|
Siya Bai
|
1735005WL066946
|
00697
|
BKID0MG1342
|
1428
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
MP1735005_120622FTO_198224
|
1735005000NRG23040620220424529
|
338768183
|
12/06/2022
|
Manmahan
|
Manmahan
|
1735005WL0025345
|
00688
|
FINO0001001
|
1632
|
20/06/2022
|
No Such Account
|
3540
|
MP1735005_120622FTO_198224
|
1735005000NRG23040620220424527
|
338768183
|
12/06/2022
|
SURENDRA
|
SURENDRA
|
1735005WL0025344
|
00697
|
BKID0MG1342
|
1407
|
20/06/2022
|
No Such Account
|
3541
|
MP1735005_120622FTO_198224
|
1735005000NRG23040620220424472
|
338768183
|
12/06/2022
|
Karishma
|
Karishma
|
1735005WL0025330
|
00688
|
FINO0001446
|
1544
|
20/06/2022
|
No Such Account
|
3542
|
MP1735006_011222FTO_555875
|
1735006000NRG23011220221008583
|
627012537
|
01/12/2022
|
parsh
|
parsh
|
1735006WL083905
|
00089
|
CBIN0281789
|
975
|
09/12/2022
|
No Such Account
|
3543
|
MP1735006_150123FTO_634458
|
1735006000NRG23020120231169866
|
004433977
|
15/01/2023
|
sandeep
|
sandeep
|
1735006WL0094673
|
00415
|
SBIN0002876
|
3060
|
16/02/2023
|
No Such Account
|
3544
|
MP1735006_150123FTO_634458
|
1735006000NRG23020120231169871
|
004433977
|
15/01/2023
|
Seetaram
|
Seetaram
|
1735006WL0094675
|
00089
|
CBIN0281789
|
1164
|
16/02/2023
|
No Such Account
|
3545
|
MP1735006_150123FTO_634458
|
1735006000NRG23020120231169875
|
004433977
|
15/01/2023
|
Mansur Ahmad
|
Mansur Ahmad
|
1735006WL0094678
|
00089
|
CBIN0281789
|
2400
|
16/02/2023
|
No Such Account
|
3546
|
MP1735006_150123FTO_634458
|
1735006000NRG23020120231169876
|
004433977
|
15/01/2023
|
Mansur Ahmad
|
Mansur Ahmad
|
1735006WL0094678
|
00089
|
CBIN0281789
|
2400
|
16/02/2023
|
No Such Account
|
3547
|
MP1735006_150123FTO_634458
|
1735006000NRG23020120231169924
|
004433977
|
15/01/2023
|
SUMAT
|
SUMAT
|
1735006WL0094691
|
00089
|
CBIN0281788
|
1140
|
16/02/2023
|
No Such Account
|
3548
|
MP1735005_120622FTO_198224
|
1735005000NRG23040620220424471
|
338768183
|
12/06/2022
|
Manmahan
|
Manmahan
|
1735005WL0025330
|
00688
|
FINO0001001
|
1158
|
20/06/2022
|
No Such Account
|
3549
|
MP1735005_031222FTO_559619
|
1735005000NRG23031220221014587
|
675495592
|
03/12/2022
|
GYANWATI
|
GYANWATI
|
1735005WL084516
|
00089
|
CBIN0281083
|
1400
|
12/12/2022
|
No Such Account
|
3550
|
MP1735006_030522FTO_96337
|
1735006000NRG23030520220151769
|
694435814
|
03/05/2022
|
ram prsad
|
ram prsad
|
1735006WL011073
|
00089
|
CBIN0281788
|
950
|
13/05/2022
|
No Such Account
|
3551
|
MP1735005_201122FTO_522822
|
1735005000NRG22171120221939235
|
387720738
|
20/11/2022
|
KANHAIYA
|
KANHAIYA
|
1735005WL0121266
|
00415
|
SBIN0006252
|
1140
|
25/11/2022
|
No Such Account
|
3552
|
MP1735005_201122FTO_522822
|
1735005000NRG22171120221939234
|
387720738
|
20/11/2022
|
KANHAIYA
|
KANHAIYA
|
1735005WL0121266
|
00415
|
SBIN0006252
|
1140
|
25/11/2022
|
No Such Account
|
3553
|
MP1735005_201122FTO_522822
|
1735005000NRG22141120221936179
|
387720738
|
20/11/2022
|
LOK SINGH
|
LOK SINGH
|
1735005WL0121123
|
00354
|
PUNB0249800
|
950
|
25/11/2022
|
No Such Account
|
3554
|
MP1735005_130522FTO_121121
|
1735005000NRG22030520221922487
|
771850005
|
13/05/2022
|
CHATAR
|
CHATAR
|
1735005WL0119523
|
00688
|
FINO0001001
|
950
|
19/05/2022
|
No Such Account
|
3555
|
MP1735004_230422APB_FTO_72865
|
1735004081NRG23230420220069361
|
540110785
|
23/04/2022
|
bhagwati
|
bhagwati
|
1735004081WL006149
|
00697
|
BKID0NAMRGB
|
760
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
MP1735004_211122APB_FTO_525514
|
1735004080NRG23211120220973538
|
430714474
|
21/11/2022
|
shyam lal
|
shyam lal
|
1735004080WL080195
|
00176
|
IDIB000M539
|
100
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
MP1735004_040622FTO_179588
|
1735004077NRG23040620220422135
|
260116692
|
04/06/2022
|
niteshwari
|
niteshwari
|
1735004077WL025185
|
00697
|
BKID0MG1350
|
2000
|
11/06/2022
|
No Such Account
|
3558
|
MP1735004_310123FTO_662340
|
1735004050NRG23310120231333028
|
885682479
|
31/01/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
1735004050WL103771
|
00089
|
CBIN0281787
|
1008
|
15/02/2023
|
Account closed
|
3559
|
MP1735004_310323FTO_737073
|
1735004046NRG23310320231470204
|
548537102
|
31/03/2023
|
SUSHMA BAI KAUSHIK
|
SUSHMA BAI KAUSHIK
|
1735004046WL112811
|
00089
|
CBIN0281787
|
1002
|
07/05/2023
|
No Such Account
|
3560
|
MP1735006_050622FTO_181399
|
1735006000NRG23050620220431138
|
237409247
|
05/06/2022
|
rea
|
rea
|
1735006WL025806
|
00089
|
CBIN0281789
|
760
|
09/06/2022
|
No Such Account
|
3561
|
MP1735004_290522FTO_162180
|
1735004026NRG23290520220354417
|
115349145
|
29/05/2022
|
ashok
|
ashok
|
1735004026WL021929
|
00078
|
CNRB0017825
|
1140
|
03/06/2022
|
No Such Account
|
3562
|
MP1735004_161222APB_FTO_585407
|
1735004017NRG23151220221069082
|
877412357
|
16/12/2022
|
INDRAWATI UIKEY
|
INDRAWATI UIKEY
|
1735004017WL088730
|
00354
|
PUNB0031000
|
190
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
MP1735004_161222APB_FTO_585407
|
1735004017NRG23151220221069054
|
877412357
|
16/12/2022
|
RADHIKA
|
RADHIKA
|
1735004017WL088729
|
00415
|
SBIN0012169
|
760
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
MP1735004_010223FTO_664474
|
1735004013NRG23010220231342835
|
007735591
|
01/02/2023
|
prakesh
|
prakesh
|
1735004013WL104361
|
00089
|
CBIN0281038
|
570
|
16/02/2023
|
Account closed
|
3565
|
MP1735004_010422APB_FTO_8777
|
1735004011NRG22310320221902283
|
566637849
|
01/04/2022
|
Satiya bai
|
Satiya bai
|
1735004011WL117507
|
00697
|
BKID0NAMRGB
|
918
|
10/05/2022
|
A/c Blocked or Frozen
|
3566
|
MP1735004_270422FTO_82380
|
1735004010NRG23270420220104074
|
553437403
|
27/04/2022
|
Sarita Bai
|
Sarita Bai
|
1735004010WL008503
|
00697
|
BKID0MG1339
|
900
|
07/05/2022
|
No Such Account
|
3567
|
MP1735004_230422APB_FTO_72865
|
1735004008NRG23220420220068012
|
540110785
|
23/04/2022
|
kushma
|
kushma
|
1735004008WL005992
|
00354
|
PUNB0031000
|
1158
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
MP1735004_290522FTO_162180
|
1735004007NRG23290520220351757
|
115349145
|
29/05/2022
|
naresh sarthi
|
naresh sarthi
|
1735004007WL021744
|
00354
|
PUNB0031000
|
2448
|
04/06/2022
|
Account closed
|
3569
|
MP1735004_211222FTO_595179
|
1735004006NRG23211220221099881
|
034804030
|
21/12/2022
|
sevkali bai
|
sevkali bai
|
1735004006WL090682
|
00354
|
PUNB0031000
|
1020
|
27/12/2022
|
Account closed
|
3570
|
MP1735004_220722APB_FTO_277696
|
1735004005NRG23210720220696762
|
487010203
|
22/07/2022
|
Dhannulal
|
Dhannulal
|
1735004005WL044384
|
00078
|
CNRB0004115
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
MP1735004_130622FTO_199476
|
1735004005NRG23130620220509892
|
366373048
|
13/06/2022
|
Hameera lal Bhavedi
|
Hameera lal Bhavedi
|
1735004005WL030161
|
00703
|
AIRP0000001
|
1140
|
18/06/2022
|
A/c Blocked or Frozen
|
3572
|
MP1735006_060822APB_FTO_314748
|
1735006000NRG23060820220722539
|
623227585
|
06/08/2022
|
Savita
|
Savita
|
1735006WL048845
|
00089
|
CBIN0281788
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
MP1735006_060922FTO_380920
|
1735006000NRG23060920220772029
|
377848755
|
06/09/2022
|
bhagat singh
|
bhagat singh
|
1735006WL056509
|
00415
|
SBIN0002876
|
3264
|
04/10/2022
|
No Such Account
|
3574
|
MP1735004_310323FTO_737073
|
1735004000NRG23310320231471072
|
548537102
|
31/03/2023
|
MANGLO BAI
|
MANGLO BAI
|
1735004WL112858
|
00697
|
BKID0MG1350
|
1140
|
07/05/2023
|
No Such Account
|
3575
|
MP1735004_310323APB_FTO_737083
|
1735004000NRG23310320231471060
|
548537106
|
31/03/2023
|
Hirondi bai
|
Hirondi bai
|
1735004WL112858
|
00697
|
BKID0NAMRGB
|
1140
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
MP1735004_310323APB_FTO_737083
|
1735004000NRG23310320231469988
|
548537106
|
31/03/2023
|
Tirath
|
Tirath
|
1735004WL112803
|
00697
|
BKID0MG1350
|
975
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
MP1735004_310323APB_FTO_737083
|
1735004000NRG23310320231469971
|
548537106
|
31/03/2023
|
MEERA
|
MEERA
|
1735004WL112803
|
00697
|
BKID0MG1350
|
975
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
MP1735004_310123FTO_662340
|
1735004000NRG23310120231334306
|
885682479
|
31/01/2023
|
rakesh
|
rakesh
|
1735004WL103886
|
00415
|
SBIN0000421
|
190
|
15/02/2023
|
Account closed
|
3579
|
MP1735004_301222FTO_607009
|
1735004000NRG23291220221154414
|
027154962
|
30/12/2022
|
Bhoorsingh
|
Bhoorsingh
|
1735004WL093711
|
00089
|
CBIN0281083
|
1000
|
17/02/2023
|
Account closed
|
3580
|
MP1735004_291222APB_FTO_606385
|
1735004000NRG23291220221152571
|
029991342
|
29/12/2022
|
uma saiyam
|
uma saiyam
|
1735004WL093659
|
00051
|
MAHB0000788
|
1500
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
MP1735006_061222APB_FTO_565306
|
1735006000NRG23061220221025197
|
672633195
|
06/12/2022
|
birjo bai
|
birjo bai
|
1735006WL085521
|
00089
|
CBIN0281788
|
3264
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
MP1735004_291222APB_FTO_606385
|
1735004000NRG23291220221152563
|
029991342
|
29/12/2022
|
ganpatiya bai yadav
|
ganpatiya bai yadav
|
1735004WL093659
|
00051
|
MAHB0000788
|
150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
MP1735006_080123FTO_621976
|
1735006000NRG23070120231204736
|
008021444
|
08/01/2023
|
Satiya
|
Satiya
|
1735006WL096595
|
00176
|
IDIB000C595
|
1000
|
16/02/2023
|
No Such Account
|
3584
|
MP1735006_070622APB_FTO_186334
|
1735006000NRG23070620220441505
|
260029850
|
07/06/2022
|
shiveprasad
|
shiveprasad
|
1735006WL026417
|
00089
|
CBIN0281789
|
1428
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
MP1735004_290622FTO_233202
|
1735004000NRG23290620220634872
|
704020857
|
29/06/2022
|
Ramkumar
|
Ramkumar
|
1735004WL037484
|
00468
|
UBIN0541885
|
3060
|
07/07/2022
|
No Such Account
|
3586
|
MP1735004_280522FTO_160872
|
1735004000NRG23280520220350182
|
115818310
|
28/05/2022
|
rajendra nanda
|
rajendra nanda
|
1735004WL021639
|
00048
|
BKID0009485
|
800
|
04/06/2022
|
A/c Blocked or Frozen
|
3587
|
MP1735006_070622APB_FTO_187257
|
1735006000NRG23070620220451019
|
260016175
|
07/06/2022
|
emarti bisen
|
emarti bisen
|
1735006WL027029
|
00415
|
SBIN0002876
|
1164
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
MP1735004_270422FTO_82380
|
1735004000NRG23270420220108178
|
553437403
|
27/04/2022
|
SURGEEV
|
SURGEEV
|
1735004WL008679
|
00468
|
UBIN0541885
|
1170
|
07/05/2022
|
Account closed
|
3589
|
MP1735004_260922FTO_425020
|
1735004000NRG23260920220824654
|
415251941
|
26/09/2022
|
Dasiya
|
Dasiya
|
1735004WL062841
|
00697
|
BKID0MG1339
|
2856
|
07/10/2022
|
No Such Account
|
3590
|
MP1735004_251222APB_FTO_600400
|
1735004000NRG23241220221122751
|
033682606
|
25/12/2022
|
shyam lal
|
shyam lal
|
1735004WL091878
|
00176
|
IDIB000M539
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
MP1735004_251222APB_FTO_600400
|
1735004000NRG23241220221122630
|
033682606
|
25/12/2022
|
Chamri bai
|
Chamri bai
|
1735004WL091875
|
00415
|
SBIN0000421
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
MP1735004_230123FTO_648666
|
1735004000NRG23230120231284830
|
887316484
|
23/01/2023
|
RAMESH BHANDE
|
RAMESH BHANDE
|
1735004WL101093
|
00691
|
IPOS0000001
|
3060
|
15/02/2023
|
No Such Account
|
3593
|
MP1735006_301122FTO_550751
|
1735006000NRG23081120220936162
|
628044716
|
30/11/2022
|
sevkali
|
sevkali
|
1735006WL0075049
|
00415
|
SBIN0002876
|
3264
|
09/12/2022
|
No Such Account
|
3594
|
MP1735006_301122FTO_550751
|
1735006000NRG23081120220936163
|
628044716
|
30/11/2022
|
sevkali
|
sevkali
|
1735006WL0075049
|
00415
|
SBIN0002876
|
612
|
09/12/2022
|
No Such Account
|
3595
|
MP1735006_301122FTO_550751
|
1735006000NRG23081120220936165
|
628044716
|
30/11/2022
|
Mannu lal
|
Mannu lal
|
1735006WL0075049
|
00415
|
SBIN0002876
|
1365
|
09/12/2022
|
No Such Account
|
3596
|
MP1735006_301122FTO_550751
|
1735006000NRG23081120220936166
|
628044716
|
30/11/2022
|
Shanti bai
|
Shanti bai
|
1735006WL0075049
|
00415
|
SBIN0002876
|
1365
|
09/12/2022
|
No Such Account
|
3597
|
MP1735006_301122FTO_550751
|
1735006000NRG23081120220936168
|
628044716
|
30/11/2022
|
Dasrat
|
Dasrat
|
1735006WL0075049
|
00415
|
SBIN0002876
|
1365
|
09/12/2022
|
No Such Account
|
3598
|
MP1735006_301122FTO_550751
|
1735006000NRG23081120220936169
|
628044716
|
30/11/2022
|
Saroj
|
Saroj
|
1735006WL0075049
|
00176
|
IDIB000C595
|
1365
|
09/12/2022
|
No Such Account
|
3599
|
MP1735006_301122FTO_550751
|
1735006000NRG23081120220936171
|
628044716
|
30/11/2022
|
balram
|
balram
|
1735006WL0075049
|
00415
|
SBIN0002876
|
1365
|
09/12/2022
|
No Such Account
|
3600
|
MP1735006_301122FTO_550751
|
1735006000NRG23081120220936172
|
628044716
|
30/11/2022
|
jhholo
|
jhholo
|
1735006WL0075049
|
00415
|
SBIN0002876
|
1365
|
09/12/2022
|
No Such Account
|
3601
|
MP1735006_081222FTO_569090
|
1735006000NRG23081220221033776
|
706417576
|
08/12/2022
|
ravindra
|
ravindra
|
1735006WL086155
|
00176
|
IDIB000C595
|
204
|
14/12/2022
|
No Such Account
|
3602
|
MP1735004_200323FTO_720402
|
1735004000NRG23200320231448970
|
730393228
|
20/03/2023
|
gayatri
|
gayatri
|
1735004WL111481
|
00165
|
IBKL0001632
|
2856
|
30/03/2023
|
Account closed
|
3603
|
MP1735006_081222FTO_571206
|
1735006000NRG23081220221037066
|
706391233
|
08/12/2022
|
Laxmi
|
Laxmi
|
1735006WL086423
|
00089
|
CBIN0281788
|
720
|
14/12/2022
|
No Such Account
|
3604
|
MP1735006_081222FTO_571206
|
1735006000NRG23081220221037071
|
706391233
|
08/12/2022
|
Rampyari Bai
|
Rampyari Bai
|
1735006WL086423
|
00089
|
CBIN0281789
|
720
|
14/12/2022
|
No Such Account
|
3605
|
MP1735004_200323FTO_720402
|
1735004000NRG23200320231448967
|
730393228
|
20/03/2023
|
gayatri
|
gayatri
|
1735004WL111481
|
00165
|
IBKL0001632
|
2856
|
30/03/2023
|
Account closed
|
3606
|
MP1735004_200323APB_FTO_720174
|
1735004000NRG23190320231446698
|
730365610
|
20/03/2023
|
SUNADR LAL
|
SUNADR LAL
|
1735004WL111330
|
00697
|
BKID0MG1338
|
1400
|
28/03/2023
|
Account closed
|
3607
|
MP1735004_200323APB_FTO_720174
|
1735004000NRG23190320231446696
|
730365610
|
20/03/2023
|
SUNADR LAL
|
SUNADR LAL
|
1735004WL111330
|
00697
|
BKID0MG1338
|
1000
|
28/03/2023
|
Account closed
|
3608
|
MP1735003_290123FTO_659108
|
1735003027NRG23280120231320624
|
886030716
|
29/01/2023
|
Prabhat
|
Prabhat
|
1735003027WL102941
|
00697
|
BKID0MG1354
|
1400
|
15/02/2023
|
No Such Account
|
3609
|
MP1735003_230422FTO_72688
|
1735003000NRG23230420220071639
|
540110742
|
23/04/2022
|
priti
|
priti
|
1735003WL006364
|
00415
|
SBIN0004641
|
1400
|
06/05/2022
|
Account closed
|
3610
|
MP1735003_230422FTO_72688
|
1735003000NRG23230420220071638
|
540110742
|
23/04/2022
|
chamri bai
|
chamri bai
|
1735003WL006364
|
00415
|
SBIN0004641
|
1400
|
06/05/2022
|
Account closed
|
3611
|
MP1735002_201122APB_FTO_523099
|
1735002000NRG23201120220969237
|
387713801
|
20/11/2022
|
radhelal
|
radhelal
|
1735002WL079644
|
00089
|
CBIN0284169
|
2280
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
MP1735006_101022FTO_453226
|
1735006000NRG23101020220872751
|
672100139
|
10/10/2022
|
bharat
|
bharat
|
1735006WL068381
|
00089
|
CBIN0281789
|
1428
|
20/10/2022
|
No Such Account
|
3613
|
MP1735006_100123FTO_625336
|
1735006000NRG23101220221042218
|
007774152
|
10/01/2023
|
buddho
|
buddho
|
1735006WL0086803
|
00415
|
SBIN0002876
|
380
|
16/02/2023
|
No Such Account
|
3614
|
MP1735006_150123FTO_634458
|
1735006000NRG23101220221042232
|
004433977
|
15/01/2023
|
Ravichand
|
Ravichand
|
1735006WL0086808
|
00089
|
CBIN0281789
|
1400
|
16/02/2023
|
No Such Account
|
3615
|
MP1735006_150123FTO_634458
|
1735006000NRG23101220221042237
|
004433977
|
15/01/2023
|
GOR SINGH
|
GOR SINGH
|
1735006WL0086808
|
00176
|
IDIB000C595
|
1428
|
16/02/2023
|
No Such Account
|
3616
|
MP1735006_150123FTO_634458
|
1735006000NRG23101220221042250
|
004433977
|
15/01/2023
|
Rajindra
|
Rajindra
|
1735006WL0086813
|
00697
|
BKID0MG1344
|
3060
|
16/02/2023
|
No Such Account
|
3617
|
MP1735006_150123FTO_634458
|
1735006000NRG23101220221042252
|
004433977
|
15/01/2023
|
Fulbati
|
Fulbati
|
1735006WL0086813
|
00415
|
SBIN0002876
|
1260
|
16/02/2023
|
No Such Account
|
3618
|
MP1735006_150123FTO_634458
|
1735006000NRG23101220221042256
|
004433977
|
15/01/2023
|
asha
|
asha
|
1735006WL0086815
|
00089
|
CBIN0281789
|
400
|
16/02/2023
|
No Such Account
|
3619
|
MP1735006_150123FTO_634458
|
1735006000NRG23101220221042260
|
004433977
|
15/01/2023
|
shiveprasad
|
shiveprasad
|
1735006WL0086817
|
00089
|
CBIN0281789
|
1428
|
16/02/2023
|
No Such Account
|
3620
|
MP1735006_150123FTO_634458
|
1735006000NRG23101220221042262
|
004433977
|
15/01/2023
|
Laxmi Bai
|
Laxmi Bai
|
1735006WL0086817
|
00089
|
CBIN0281789
|
1428
|
16/02/2023
|
No Such Account
|
3621
|
MP1735006_150123FTO_634458
|
1735006000NRG23101220221042267
|
004433977
|
15/01/2023
|
basant
|
basant
|
1735006WL0086817
|
00089
|
CBIN0281789
|
1428
|
16/02/2023
|
No Such Account
|
3622
|
MP1735006_150123FTO_634458
|
1735006000NRG23101220221042269
|
004433977
|
15/01/2023
|
Gulab
|
Gulab
|
1735006WL0086817
|
00089
|
CBIN0281789
|
3060
|
16/02/2023
|
No Such Account
|
3623
|
MP1735002_050522FTO_101769
|
1735002000NRG23050520220169762
|
746573248
|
05/05/2022
|
madan Yadav
|
madan Yadav
|
1735002WL011955
|
00415
|
SBIN0005488
|
1632
|
17/05/2022
|
Account closed
|
3624
|
MP1735001_270922FTO_426128
|
1735001000NRG23270920220826940
|
414605587
|
27/09/2022
|
Dhaneshwari Udde
|
Dhaneshwari Udde
|
1735001WL063041
|
00415
|
SBIN0005490
|
612
|
07/10/2022
|
No Such Account
|
3625
|
MP1735001_231222FTO_598974
|
1735001000NRG23231220221115923
|
033697918
|
23/12/2022
|
lamna singh
|
lamna singh
|
1735001WL091590
|
00048
|
BKID0009490
|
1224
|
17/02/2023
|
No Such Account
|
3626
|
MP1735006_150123FTO_634458
|
1735006000NRG23101220221042312
|
004433977
|
15/01/2023
|
kamlesh
|
kamlesh
|
1735006WL0086827
|
00089
|
CBIN0281789
|
1110
|
16/02/2023
|
No Such Account
|
3627
|
MP1735006_150123FTO_634458
|
1735006000NRG23101220221042332
|
004433977
|
15/01/2023
|
shankar
|
shankar
|
1735006WL0086832
|
00415
|
SBIN0002876
|
2688
|
16/02/2023
|
No Such Account
|
3628
|
MP1735006_150123FTO_634458
|
1735006000NRG23101220221042351
|
004433977
|
15/01/2023
|
Ruchiram
|
Ruchiram
|
1735006WL0086834
|
00089
|
CBIN0281789
|
1400
|
16/02/2023
|
No Such Account
|
3629
|
MP1735006_150123FTO_634458
|
1735006000NRG23101220221042354
|
004433977
|
15/01/2023
|
ram
|
ram
|
1735006WL0086834
|
00089
|
CBIN0281789
|
1400
|
16/02/2023
|
No Such Account
|
3630
|
MP1735006_150123FTO_634458
|
1735006000NRG23101220221042356
|
004433977
|
15/01/2023
|
Manisha
|
Manisha
|
1735006WL0086834
|
00089
|
CBIN0281789
|
1000
|
16/02/2023
|
No Such Account
|
3631
|
MP1735006_150123FTO_634458
|
1735006000NRG23101220221042366
|
004433977
|
15/01/2023
|
bhagwati
|
bhagwati
|
1735006WL0086834
|
00415
|
SBIN0002876
|
1330
|
16/02/2023
|
No Such Account
|
3632
|
MP1735006_150123FTO_634458
|
1735006000NRG23101220221042367
|
004433977
|
15/01/2023
|
bhagwati
|
bhagwati
|
1735006WL0086834
|
00415
|
SBIN0002876
|
1000
|
16/02/2023
|
No Such Account
|
3633
|
MP1735001_231222FTO_598974
|
1735001000NRG23231220221115910
|
033697918
|
23/12/2022
|
chotelal
|
chotelal
|
1735001WL091589
|
00697
|
BKID0MG1346
|
1200
|
17/02/2023
|
Account closed
|
3634
|
MP1735001_150522APB_FTO_127211
|
1735001000NRG23150520220255717
|
878276750
|
15/05/2022
|
Man singh
|
Man singh
|
1735001WL016311
|
00415
|
SBIN0005490
|
760
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
MP1735001_130622APB_FTO_198973
|
1735001000NRG23130620220507559
|
366343089
|
13/06/2022
|
Kamal singh
|
Kamal singh
|
1735001WL030002
|
00415
|
SBIN0005490
|
1400
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
MP1735006_150123FTO_634458
|
1735006000NRG23101220221042385
|
004433977
|
15/01/2023
|
mevalal
|
mevalal
|
1735006WL0086836
|
00415
|
SBIN0002876
|
3060
|
16/02/2023
|
No Such Account
|
3637
|
MP1735006_150123FTO_634458
|
1735006000NRG23101220221042393
|
004433977
|
15/01/2023
|
santosh
|
santosh
|
1735006WL0086840
|
00089
|
CBIN0281789
|
2660
|
16/02/2023
|
No Such Account
|
3638
|
MP1735006_150123FTO_634458
|
1735006000NRG23101220221042431
|
004433977
|
15/01/2023
|
Ajay
|
Ajay
|
1735006WL0086848
|
00089
|
CBIN0281789
|
1351
|
16/02/2023
|
No Such Account
|
3639
|
MP1735005_130522FTO_121121
|
1735005056NRG22200420221921920
|
771850005
|
13/05/2022
|
RAJA
|
RAJA
|
1735005WL0119320
|
00688
|
FINO0001001
|
1140
|
19/05/2022
|
No Such Account
|
3640
|
MP1735005_130522FTO_121121
|
1735005056NRG22200420221921921
|
771850005
|
13/05/2022
|
LAKHAN
|
LAKHAN
|
1735005WL0119320
|
00688
|
FINO0001001
|
1140
|
19/05/2022
|
No Such Account
|
3641
|
MP1735005_130522FTO_121121
|
1735005056NRG22200420221921922
|
771850005
|
13/05/2022
|
CHATAR
|
CHATAR
|
1735005WL0119320
|
00688
|
FINO0001001
|
1158
|
19/05/2022
|
No Such Account
|
3642
|
MP1735006_120422FTO_43419
|
1735006000NRG23120420220011937
|
563687302
|
12/04/2022
|
Khedu lal
|
Khedu lal
|
1735006WL001150
|
00415
|
SBIN0002876
|
1224
|
09/05/2022
|
No Such Account
|
3643
|
MP1735006_120422FTO_43419
|
1735006000NRG23120420220011939
|
563687302
|
12/04/2022
|
pacho
|
pacho
|
1735006WL001150
|
00415
|
SBIN0002876
|
1224
|
09/05/2022
|
No Such Account
|
3644
|
MP1735004_160323APB_FTO_709059
|
1735004038NRG23160320231436550
|
729490206
|
16/03/2023
|
Sakhiya Bai Patiram Bhanware
|
Sakhiya Bai Patiram Bhanware
|
1735004038WL110813
|
00051
|
MAHB0000788
|
360
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
MP1735004_160323APB_FTO_709059
|
1735004038NRG23160320231436527
|
729490206
|
16/03/2023
|
Ravindra
|
Ravindra
|
1735004038WL110813
|
00051
|
MAHB0000788
|
1080
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
MP1735006_201022FTO_472077
|
1735006000NRG23120620220499345
|
786654579
|
20/10/2022
|
juliyana
|
juliyana
|
1735006WL0029470
|
00089
|
CBIN0281789
|
3264
|
27/10/2022
|
No Such Account
|
3647
|
MP1735004_160323APB_FTO_709059
|
1735004038NRG23160320231436526
|
729490206
|
16/03/2023
|
PAHAL SINGH
|
PAHAL SINGH
|
1735004038WL110813
|
00051
|
MAHB0000788
|
1080
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
MP1735006_150822FTO_333707
|
1735006000NRG23120820220732672
|
696680432
|
15/08/2022
|
prem lata
|
prem lata
|
1735006WL0050603
|
00415
|
SBIN0002876
|
1330
|
02/09/2022
|
No Such Account
|
3649
|
MP1735006_150822FTO_333707
|
1735006000NRG23120820220732702
|
696680432
|
15/08/2022
|
Janno Bai
|
Janno Bai
|
1735006WL0050609
|
00176
|
IDIB000C595
|
696
|
02/09/2022
|
No Such Account
|
3650
|
MP1735006_150822FTO_333707
|
1735006000NRG23120820220732704
|
696680432
|
15/08/2022
|
bhansingh
|
bhansingh
|
1735006WL0050609
|
00415
|
SBIN0002876
|
1428
|
02/09/2022
|
Account closed
|
3651
|
MP1735006_150822FTO_333707
|
1735006000NRG23120820220732708
|
696680432
|
15/08/2022
|
asha
|
asha
|
1735006WL0050611
|
00176
|
IDIB000C595
|
1260
|
02/09/2022
|
No Such Account
|
3652
|
MP1735004_160323APB_FTO_709059
|
1735004038NRG23160320231436525
|
729490206
|
16/03/2023
|
ANITA
|
ANITA
|
1735004038WL110813
|
00051
|
MAHB0000788
|
900
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
MP1735004_160323APB_FTO_709059
|
1735004038NRG23160320231436524
|
729490206
|
16/03/2023
|
santosh
|
santosh
|
1735004038WL110813
|
00051
|
MAHB0000788
|
1080
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
MP1735006_150822FTO_333707
|
1735006000NRG23120820220732779
|
696680432
|
15/08/2022
|
Sonsingh
|
Sonsingh
|
1735006WL0050639
|
00176
|
IDIB000C595
|
1170
|
02/09/2022
|
A/c Blocked or Frozen
|
3655
|
MP1735006_120922FTO_391512
|
1735006000NRG23120920220783512
|
375059544
|
12/09/2022
|
churaman
|
churaman
|
1735006WL057931
|
00089
|
CBIN0281789
|
1330
|
04/10/2022
|
No Such Account
|
3656
|
MP1735006_130522FTO_120616
|
1735006000NRG23130520220232075
|
771860721
|
13/05/2022
|
Manhotri bai
|
Manhotri bai
|
1735006WL015119
|
00415
|
SBIN0002876
|
1428
|
19/05/2022
|
No Such Account
|
3657
|
MP1735004_160323APB_FTO_709036
|
1735004038NRG23160320231436492
|
729490179
|
16/03/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1735004038WL110813
|
00415
|
SBIN0030392
|
1080
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
MP1735004_160323APB_FTO_709036
|
1735004038NRG23160320231436476
|
729490179
|
16/03/2023
|
LALITA
|
LALITA
|
1735004038WL110813
|
00051
|
MAHB0000788
|
720
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
MP1735004_160323APB_FTO_709036
|
1735004038NRG23160320231436452
|
729490179
|
16/03/2023
|
DASIYA BAI
|
DASIYA BAI
|
1735004038WL110813
|
00051
|
MAHB0000788
|
1080
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
MP1735004_121222FTO_577533
|
1735004037NRG23121220221052383
|
814215150
|
12/12/2022
|
chamru
|
chamru
|
1735004037WL087531
|
00415
|
SBIN0000421
|
1080
|
20/12/2022
|
No Such Account
|
3661
|
MP1735004_230123FTO_648666
|
1735004022NRG23230120231284626
|
887316484
|
23/01/2023
|
REKHA BAI PARTE
|
REKHA BAI PARTE
|
1735004022WL101086
|
00462
|
UCBA0003083
|
680
|
15/02/2023
|
Account closed
|
3662
|
MP1735004_061222FTO_565338
|
1735004021NRG23031220221012805
|
672652211
|
06/12/2022
|
koshalya
|
koshalya
|
1735004021WL084334
|
00468
|
UBIN0541885
|
1200
|
12/12/2022
|
A/c Blocked or Frozen
|
3663
|
MP1735004_270422FTO_82380
|
1735004020NRG23270420220109013
|
553437403
|
27/04/2022
|
Santosh
|
Santosh
|
1735004020WL008719
|
00051
|
MAHB0000788
|
1224
|
07/05/2022
|
No Such Account
|
3664
|
MP1735003_080922FTO_385528
|
1735003000NRG23080920220775080
|
375371474
|
08/09/2022
|
MADAN SHAH MARAVI
|
MADAN SHAH MARAVI
|
1735003WL056862
|
00415
|
SBIN0004641
|
1218
|
04/10/2022
|
A/c Blocked or Frozen
|
3665
|
MP1735002_081122APB_FTO_501220
|
1735002011NRG23071120220934646
|
206423306
|
08/11/2022
|
VISHNU PRASAD
|
VISHNU PRASAD
|
1735002011WL074852
|
00415
|
SBIN0005488
|
1080
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3666
|
MP1735002_300123FTO_660355
|
1735002000NRG23300120231325539
|
885881359
|
30/01/2023
|
BHAGVATI
|
BHAGVATI
|
1735002WL103235
|
00697
|
BKID0MG1340
|
1330
|
15/02/2023
|
No Such Account
|
3667
|
MP1735001_250123FTO_653516
|
1735001036NRG23250120231300891
|
887222369
|
25/01/2023
|
Dhniyabai
|
Dhniyabai
|
1735001036WL101942
|
00415
|
SBIN0009096
|
800
|
15/02/2023
|
No Such Account
|
3668
|
MP1735001_040622APB_FTO_179632
|
1735001003NRG23040620220420438
|
260109341
|
04/06/2022
|
Rajjulal
|
Rajjulal
|
1735001003WL025092
|
00415
|
SBIN0005490
|
3000
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
MP1735001_280123APB_FTO_657837
|
1735001000NRG23280120231318092
|
886144796
|
28/01/2023
|
anita bai
|
anita bai
|
1735001WL102846
|
00697
|
BKID0MG1345
|
1218
|
15/02/2023
|
A/c Blocked or Frozen
|
3670
|
MP1735001_241122APB_FTO_532089
|
1735001000NRG23241120220981033
|
628306015
|
24/11/2022
|
Chattu
|
Chattu
|
1735001WL081177
|
00415
|
SBIN0005490
|
1050
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
MP1735001_231222FTO_598974
|
1735001000NRG23231220221114976
|
033697918
|
23/12/2022
|
Uday singh
|
Uday singh
|
1735001WL091554
|
00089
|
CBIN0284168
|
816
|
17/02/2023
|
Account closed
|
3672
|
MP1735001_161222APB_FTO_585606
|
1735001000NRG23161220221069957
|
877898817
|
16/12/2022
|
hamer sing
|
hamer sing
|
1735001WL088778
|
00697
|
BKID0MG1346
|
1295
|
23/12/2022
|
A/c Blocked or Frozen
|
3673
|
MP1735004_060622APB_FTO_183706
|
1735004068NRG23060620220433590
|
237190050
|
06/06/2022
|
PREETI
|
PREETI
|
1735004068WL025972
|
00415
|
SBIN0013651
|
1200
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
MP1735004_310323APB_FTO_737083
|
1735004046NRG23310320231470261
|
548537106
|
31/03/2023
|
SAVITA
|
SAVITA
|
1735004046WL112811
|
00089
|
CBIN0281787
|
1002
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
MP1735004_030622APB_FTO_176559
|
1735004046NRG23030620220412270
|
260182703
|
03/06/2022
|
RAJ KUMARI JANGHELA
|
RAJ KUMARI JANGHELA
|
1735004046WL024663
|
00089
|
CBIN0281787
|
972
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
MP1735006_150522APB_FTO_127046
|
1735006000NRG23150520220255480
|
878599423
|
15/05/2022
|
emarti bisen
|
emarti bisen
|
1735006WL016298
|
00415
|
SBIN0013651
|
1386
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
MP1735004_100323APB_FTO_695280
|
1735004044NRG23070320231391027
|
691239335
|
10/03/2023
|
Krishn kumar
|
Krishn kumar
|
1735004044WL109176
|
00051
|
MAHB0000788
|
175
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
MP1735004_100323APB_FTO_695280
|
1735004044NRG23070320231390966
|
691239335
|
10/03/2023
|
Sagar
|
Sagar
|
1735004044WL109176
|
00048
|
BKID0009485
|
875
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
MP1735006_150722FTO_262811
|
1735006000NRG23150720220684922
|
104988398
|
15/07/2022
|
BASANT DHURVE
|
BASANT DHURVE
|
1735006WL0042696
|
00089
|
CBIN0281789
|
1080
|
25/07/2022
|
No Such Account
|
3680
|
MP1735006_150123FTO_634458
|
1735006000NRG23151220221065533
|
004433977
|
15/01/2023
|
budo
|
budo
|
1735006WL0088528
|
00089
|
CBIN0281789
|
2244
|
16/02/2023
|
No Such Account
|
3681
|
MP1735006_150123FTO_634458
|
1735006000NRG23151220221065537
|
004433977
|
15/01/2023
|
munindra
|
munindra
|
1735006WL0088531
|
00176
|
IDIB000M539
|
1295
|
16/02/2023
|
No Such Account
|
3682
|
MP1735006_150123FTO_634458
|
1735006000NRG23151220221065576
|
004433977
|
15/01/2023
|
SANTOSH SINGOUR
|
SANTOSH SINGOUR
|
1735006WL0088537
|
00415
|
SBIN0013651
|
1020
|
16/02/2023
|
No Such Account
|
3683
|
MP1735006_160622APB_FTO_205557
|
1735006000NRG23160620220532227
|
445208807
|
16/06/2022
|
shiveprasad
|
shiveprasad
|
1735006WL031345
|
00089
|
CBIN0281789
|
1428
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
MP1735004_180622APB_FTO_210810
|
1735004043NRG23180620220556185
|
453127054
|
18/06/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
1735004043WL032483
|
00051
|
MAHB0000788
|
960
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3685
|
MP1735004_180622APB_FTO_210810
|
1735004043NRG23180620220556164
|
453127054
|
18/06/2022
|
maya bai
|
maya bai
|
1735004043WL032483
|
00051
|
MAHB0000788
|
960
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
MP1735005_120223APB_FTO_673565
|
1735005000NRG23120220231353285
|
007697560
|
12/02/2023
|
RAJESH
|
RAJESH
|
1735005WL105652
|
00089
|
CBIN0281297
|
1351
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3687
|
MP1735003_080922FTO_385528
|
1735003000NRG23080920220775268
|
375371474
|
08/09/2022
|
MANOJ KUMAR NETAM
|
MANOJ KUMAR NETAM
|
1735003WL056871
|
00415
|
SBIN0004641
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
3688
|
MP1735005_130522FTO_121121
|
1735005023NRG22030520221922501
|
771850005
|
13/05/2022
|
SANOTI
|
SANOTI
|
1735005WL0119532
|
00688
|
FINO0001446
|
1330
|
19/05/2022
|
A/c Blocked or Frozen
|
3689
|
MP1735006_140422FTO_47055
|
1735006000NRG22300320221892131
|
563421899
|
14/04/2022
|
SUNIL
|
SUNIL
|
1735006WL116544
|
00176
|
IDIB000C595
|
2895
|
09/05/2022
|
No Such Account
|
3690
|
MP1735006_151122FTO_511804
|
1735006000NRG22300320221892132
|
313840366
|
15/11/2022
|
Ramkali
|
Ramkali
|
1735006WL116544
|
00089
|
CBIN0281788
|
2895
|
23/11/2022
|
No Such Account
|
3691
|
MP1735006_140422FTO_47055
|
1735006000NRG22300320221892138
|
563421899
|
14/04/2022
|
babu daash
|
babu daash
|
1735006WL116549
|
00089
|
CBIN0281789
|
1110
|
09/05/2022
|
No Such Account
|
3692
|
MP1735006_140422FTO_47064
|
1735006000NRG22300320221892140
|
563421898
|
14/04/2022
|
kishor
|
kishor
|
1735006WL116550
|
00415
|
SBIN0002876
|
1295
|
09/05/2022
|
No Such Account
|
3693
|
MP1735006_140422FTO_47055
|
1735006000NRG22300320221892153
|
563421899
|
14/04/2022
|
lalita bai
|
lalita bai
|
1735006WL116551
|
00415
|
SBIN0002876
|
2509
|
09/05/2022
|
No Such Account
|
3694
|
MP1735006_140422FTO_47055
|
1735006000NRG22300320221892154
|
563421899
|
14/04/2022
|
aanita
|
aanita
|
1735006WL116551
|
00415
|
SBIN0002876
|
570
|
09/05/2022
|
No Such Account
|
3695
|
MP1735006_151122FTO_511804
|
1735006000NRG22300320221892155
|
313840366
|
15/11/2022
|
sarswati
|
sarswati
|
1735006WL116551
|
00697
|
BKID0NAMRGB
|
570
|
23/11/2022
|
No Such Account
|
3696
|
MP1735005_111222APB_FTO_575735
|
1735005000NRG23111220221049648
|
763550145
|
11/12/2022
|
jhallu
|
jhallu
|
1735005WL087302
|
00354
|
PUNB0249800
|
400
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
MP1735005_160123FTO_636949
|
1735005000NRG23160120231249201
|
893239820
|
16/01/2023
|
Sandeep Dhurwey
|
Sandeep Dhurwey
|
1735005WL099104
|
00415
|
SBIN0006252
|
661
|
15/02/2023
|
No Such Account
|
3698
|
MP1735006_150123FTO_634458
|
1735006000NRG23171020220895970
|
004433977
|
15/01/2023
|
Savitri Bai Parte
|
Savitri Bai Parte
|
1735006WL0070788
|
00415
|
SBIN0002876
|
664
|
16/02/2023
|
No Such Account
|
3699
|
MP1735006_150123FTO_634458
|
1735006000NRG23171020220895976
|
004433977
|
15/01/2023
|
omvati uikey
|
omvati uikey
|
1735006WL0070789
|
00415
|
SBIN0002876
|
1428
|
16/02/2023
|
No Such Account
|
3700
|
MP1735006_150123FTO_634458
|
1735006000NRG23171020220895979
|
004433977
|
15/01/2023
|
Bhadde
|
Bhadde
|
1735006WL0070789
|
00089
|
CBIN0281789
|
1428
|
16/02/2023
|
No Such Account
|
3701
|
MP1735006_201022FTO_472077
|
1735006000NRG23171020220895999
|
786654579
|
20/10/2022
|
kamlesh
|
kamlesh
|
1735006WL0070798
|
00089
|
CBIN0281789
|
1110
|
27/10/2022
|
No Such Account
|
3702
|
MP1735005_160123FTO_636949
|
1735005000NRG23160120231249264
|
893239820
|
16/01/2023
|
ROOPWATI
|
ROOPWATI
|
1735005WL099107
|
00697
|
BKID0MG1342
|
1428
|
15/02/2023
|
No Such Account
|
3703
|
MP1735006_201022FTO_472077
|
1735006000NRG23171020220896070
|
786654579
|
20/10/2022
|
Saroj
|
Saroj
|
1735006WL0070813
|
00176
|
IDIB000C595
|
2280
|
27/10/2022
|
No Such Account
|
3704
|
MP1735006_201022FTO_472077
|
1735006000NRG23171020220896075
|
786654579
|
20/10/2022
|
Saroj
|
Saroj
|
1735006WL0070813
|
00176
|
IDIB000C595
|
2220
|
27/10/2022
|
No Such Account
|
3705
|
MP1735006_201022FTO_472077
|
1735006000NRG23171020220896076
|
786654579
|
20/10/2022
|
ankit tekam
|
ankit tekam
|
1735006WL0070814
|
00415
|
SBIN0002876
|
1170
|
27/10/2022
|
No Such Account
|
3706
|
MP1735006_201022FTO_472077
|
1735006000NRG23171020220896080
|
786654579
|
20/10/2022
|
sevakram
|
sevakram
|
1735006WL0070817
|
00697
|
BKID0MG1344
|
1080
|
27/10/2022
|
No Such Account
|
3707
|
MP1735006_201022FTO_472077
|
1735006000NRG23171020220896083
|
786654579
|
20/10/2022
|
Tulsiram
|
Tulsiram
|
1735006WL0070820
|
00697
|
BKID0MG1344
|
1140
|
27/10/2022
|
Account closed
|
3708
|
MP1735005_160123FTO_636949
|
1735005000NRG23160120231249265
|
893239820
|
16/01/2023
|
ROOPWATI
|
ROOPWATI
|
1735005WL099107
|
00697
|
BKID0MG1342
|
1428
|
15/02/2023
|
No Such Account
|
3709
|
MP1735005_160123FTO_636949
|
1735005000NRG23160120231249297
|
893239820
|
16/01/2023
|
Ray singh maravi
|
Ray singh maravi
|
1735005WL099109
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
No Such Account
|
3710
|
MP1735005_160123FTO_636949
|
1735005000NRG23160120231249298
|
893239820
|
16/01/2023
|
Rajesh kumar maravi
|
Rajesh kumar maravi
|
1735005WL099109
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
No Such Account
|
3711
|
MP1735005_171122APB_FTO_516904
|
1735005000NRG23171120220958552
|
373462194
|
17/11/2022
|
SAROJNI
|
SAROJNI
|
1735005WL078290
|
00051
|
MAHB0000790
|
1632
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
MP1735005_181022APB_FTO_467891
|
1735005000NRG23181020220897532
|
763943386
|
18/10/2022
|
GEND LAL
|
GEND LAL
|
1735005WL070919
|
00354
|
PUNB0249800
|
600
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
MP1735004_030123APB_FTO_614000
|
1735004075NRG23030120231179920
|
014698531
|
03/01/2023
|
RAJHIYA BAI MARKO
|
RAJHIYA BAI MARKO
|
1735004075WL095223
|
00078
|
CNRB0017825
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
MP1735004_201122APB_FTO_522767
|
1735004070NRG23201120220968732
|
387882355
|
20/11/2022
|
BUDHAI SINGH MARAVI
|
BUDHAI SINGH MARAVI
|
1735004070WL079583
|
00415
|
SBIN0013651
|
570
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
MP1735004_010422APB_FTO_8777
|
1735004057NRG22310320221904291
|
566637849
|
01/04/2022
|
khuman
|
khuman
|
1735004057WL117750
|
00051
|
MAHB0000788
|
2280
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
MP1735005_140522APB_FTO_125383
|
1735005000NRG23130520220240209
|
878610405
|
14/05/2022
|
NANDU LAL
|
NANDU LAL
|
1735005WL015556
|
00354
|
PUNB0249800
|
1140
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
MP1735005_140522APB_FTO_125383
|
1735005000NRG23130520220240213
|
878610405
|
14/05/2022
|
JHANKI BAI
|
JHANKI BAI
|
1735005WL015556
|
00354
|
PUNB0249800
|
1140
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
MP1735005_210422APB_FTO_67848
|
1735005000NRG23210420220056600
|
560919042
|
21/04/2022
|
RAMNATH
|
RAMNATH
|
1735005WL005082
|
00089
|
CBIN0282086
|
193
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
MP1735003_150323APB_FTO_705377
|
1735003000NRG23140320231404953
|
731020715
|
15/03/2023
|
SAWITA BAI
|
SAWITA BAI
|
1735003WL109982
|
00415
|
SBIN0004641
|
1000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
MP1735002_010422APB_FTO_8727
|
1735002032NRG22310320221907385
|
566986584
|
01/04/2022
|
RAMWATI
|
RAMWATI
|
1735002032WL117973
|
00415
|
SBIN0005488
|
1204
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
MP1735002_190323APB_FTO_715585
|
1735002030NRG23180320231443942
|
873192752
|
19/03/2023
|
SUKARIYA BAI
|
SUKARIYA BAI
|
1735002030WL111185
|
00697
|
BKID0MG1340
|
1194
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3722
|
MP1735002_190422APB_FTO_60989
|
1735002003NRG23190420220040928
|
563082055
|
19/04/2022
|
BHAN SINGH
|
BHAN SINGH
|
1735002003WL003744
|
00089
|
CBIN0284169
|
2652
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
MP1735002_310123FTO_663277
|
1735002000NRG23310120231338098
|
885653239
|
31/01/2023
|
Jitendra uikey
|
Jitendra uikey
|
1735002WL104123
|
00703
|
AIRP0000001
|
1700
|
15/02/2023
|
A/c Blocked or Frozen
|
3724
|
MP1735002_170323APB_FTO_712041
|
1735002000NRG23150320231430034
|
873192532
|
17/03/2023
|
gupat
|
gupat
|
1735002WL110608
|
00703
|
AIRP0000001
|
1140
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3725
|
MP1735002_170323APB_FTO_712041
|
1735002000NRG23150320231425753
|
873192532
|
17/03/2023
|
KAMNEE BAI
|
KAMNEE BAI
|
1735002WL110512
|
00089
|
CBIN0284169
|
1086
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
MP1735002_140323FTO_702055
|
1735002000NRG23140320231407799
|
873192599
|
14/03/2023
|
Bisso
|
Bisso
|
1735002WL110028
|
00089
|
CBIN0284169
|
2400
|
04/04/2023
|
No Such Account
|
3727
|
MP1735002_050822APB_FTO_311271
|
1735002000NRG23050820220719993
|
623234281
|
05/08/2022
|
PYARI BAI TILGAAM
|
PYARI BAI TILGAAM
|
1735002WL048450
|
00697
|
BKID0NAMRGB
|
2702
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
MP1735001_120123FTO_630034
|
1735001040NRG23120120231232621
|
885193352
|
12/01/2023
|
Fulvati
|
Fulvati
|
1735001040WL098105
|
00697
|
BKID0MG1345
|
1080
|
14/02/2023
|
Account closed
|
3729
|
MP1735001_300422FTO_90190
|
1735001027NRG23300420220130097
|
680233105
|
30/04/2022
|
sammo bai
|
sammo bai
|
1735001027WL009910
|
00697
|
BKID0MG1346
|
1330
|
13/05/2022
|
No Such Account
|
3730
|
MP1735001_130123FTO_632967
|
1735001000NRG23130120231239303
|
885080231
|
13/01/2023
|
vipatiya
|
vipatiya
|
1735001WL098444
|
00603
|
CBIN0R20002
|
1200
|
14/02/2023
|
No Such Account
|
3731
|
MP1735002_050822APB_FTO_311271
|
1735002013NRG23050820220720729
|
623234281
|
05/08/2022
|
AMARVATI BAI
|
AMARVATI BAI
|
1735002013WL048547
|
00415
|
SBIN0005490
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
MP1735002_221222FTO_596256
|
1735002000NRG23211220221099286
|
036618939
|
22/12/2022
|
dhansingh maravi
|
dhansingh maravi
|
1735002WL090625
|
00048
|
BKID0009490
|
1000
|
17/02/2023
|
No Such Account
|
3733
|
MP1735004_160722FTO_263410
|
1735004071NRG23150720220685037
|
104979595
|
16/07/2022
|
anusuiya
|
anusuiya
|
1735004071WL042713
|
00089
|
CBIN0281083
|
2244
|
25/07/2022
|
Account closed
|
3734
|
MP1735004_160722FTO_263410
|
1735004071NRG23150720220683801
|
104979595
|
16/07/2022
|
sagar
|
sagar
|
1735004071WL042533
|
00089
|
CBIN0281083
|
2244
|
25/07/2022
|
No Such Account
|
3735
|
MP1735005_050522APB_FTO_101800
|
1735005036NRG23050520220169046
|
746609368
|
05/05/2022
|
SURENDRA
|
SURENDRA
|
1735005036WL011913
|
00697
|
BKID0NAMRGB
|
1414
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
MP1735005_130622FTO_200480
|
1735005036NRG23060620220434830
|
446055161
|
13/06/2022
|
MANEESHA
|
MANEESHA
|
1735005036WL026062
|
00697
|
BKID0NAMRGB
|
1428
|
22/06/2022
|
No Such Account
|
3737
|
MP1735005_190922FTO_407363
|
1735005036NRG23190920220800751
|
374524264
|
19/09/2022
|
RAMPRASAD
|
RAMPRASAD
|
1735005036WL060043
|
00697
|
BKID0MG1342
|
2856
|
04/10/2022
|
No Such Account
|
3738
|
MP1735004_200422FTO_63612
|
1735004068NRG23190420220041408
|
562978591
|
20/04/2022
|
MANDO BAI
|
MANDO BAI
|
1735004068WL003773
|
00089
|
CBIN0281083
|
2448
|
09/05/2022
|
Unclaimed/DEAF accounts
|
3739
|
MP1735004_050722APB_FTO_242754
|
1735004067NRG23030720220645365
|
723733038
|
05/07/2022
|
sukhdev
|
sukhdev
|
1735004067WL038413
|
00415
|
SBIN0013651
|
2856
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
MP1735005_190922FTO_407363
|
1735005036NRG23190920220800752
|
374524264
|
19/09/2022
|
RAMPRASAD
|
RAMPRASAD
|
1735005036WL060043
|
00697
|
BKID0MG1342
|
2856
|
04/10/2022
|
No Such Account
|
3741
|
MP1735005_190922FTO_407363
|
1735005036NRG23190920220800753
|
374524264
|
19/09/2022
|
RAMPRASAD
|
RAMPRASAD
|
1735005036WL060043
|
00697
|
BKID0MG1342
|
2856
|
04/10/2022
|
No Such Account
|
3742
|
MP1735005_240522FTO_148737
|
1735005036NRG23240520220318714
|
022511142
|
24/05/2022
|
nanhua lal kewat
|
nanhua lal kewat
|
1735005036WL019656
|
00697
|
BKID0MG1342
|
1428
|
28/05/2022
|
No Such Account
|
3743
|
MP1735005_240522FTO_148737
|
1735005036NRG23240520220318715
|
022511142
|
24/05/2022
|
nanhua lal kewat
|
nanhua lal kewat
|
1735005036WL019656
|
00697
|
BKID0MG1342
|
1428
|
28/05/2022
|
No Such Account
|
3744
|
MP1735005_240522FTO_148737
|
1735005036NRG23240520220318716
|
022511142
|
24/05/2022
|
nanhua lal kewat
|
nanhua lal kewat
|
1735005036WL019656
|
00697
|
BKID0MG1342
|
1428
|
28/05/2022
|
No Such Account
|
3745
|
MP1735004_200522APB_FTO_140027
|
1735004063NRG23200520220288057
|
878347661
|
20/05/2022
|
Urmila Mahobiya
|
Urmila Mahobiya
|
1735004063WL018003
|
00176
|
IDIB000M539
|
2448
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
MP1735005_240522FTO_148737
|
1735005036NRG23240520220318717
|
022511142
|
24/05/2022
|
nanhua lal kewat
|
nanhua lal kewat
|
1735005036WL019656
|
00697
|
BKID0MG1342
|
1428
|
28/05/2022
|
No Such Account
|
3747
|
MP1735005_270522FTO_158034
|
1735005036NRG23270520220341390
|
116100482
|
27/05/2022
|
VIDDYA BAI NANDA
|
VIDDYA BAI NANDA
|
1735005036WL021121
|
00697
|
BKID0MG1342
|
1020
|
04/06/2022
|
No Such Account
|
3748
|
MP1735005_270522FTO_158034
|
1735005036NRG23270520220341391
|
116100482
|
27/05/2022
|
VIDDIYA BAI NANDA
|
VIDDIYA BAI NANDA
|
1735005036WL021121
|
00697
|
BKID0MG1342
|
1020
|
04/06/2022
|
No Such Account
|
3749
|
MP1735004_021222FTO_556851
|
1735004054NRG23011220221008700
|
680781113
|
02/12/2022
|
PEELA BAI
|
PEELA BAI
|
1735004054WL083924
|
00089
|
CBIN0281083
|
2856
|
12/12/2022
|
Account closed
|
3750
|
MP1735004_230123FTO_649189
|
1735004050NRG23230120231287686
|
887281129
|
23/01/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
1735004050WL101253
|
00089
|
CBIN0281787
|
1008
|
15/02/2023
|
Account closed
|
3751
|
MP1735004_300422FTO_90436
|
1735004048NRG23290420220120991
|
680231487
|
30/04/2022
|
BALRAM SARVATE
|
BALRAM SARVATE
|
1735004048WL009396
|
00415
|
SBIN0006252
|
1158
|
13/05/2022
|
Account closed
|
3752
|
MP1735005_060123FTO_620403
|
1735005037NRG23060120231199254
|
008907631
|
06/01/2023
|
VIJAY KUMAR JHARIYA
|
VIJAY KUMAR JHARIYA
|
1735005037WL096378
|
00089
|
CBIN0281083
|
1000
|
16/02/2023
|
Account closed
|
3753
|
MP1735004_181222APB_FTO_588798
|
1735004044NRG23171220221081148
|
876684887
|
18/12/2022
|
Bharat lal
|
Bharat lal
|
1735004044WL089440
|
00051
|
MAHB0000788
|
170
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
MP1735004_181222APB_FTO_588798
|
1735004044NRG23171220221081132
|
876684887
|
18/12/2022
|
Krishn kumar
|
Krishn kumar
|
1735004044WL089440
|
00051
|
MAHB0000788
|
170
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
MP1735004_041222APB_FTO_562222
|
1735004044NRG23041220221018015
|
673927468
|
04/12/2022
|
RUKMANI
|
RUKMANI
|
1735004044WL084882
|
00415
|
SBIN0000421
|
1836
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
MP1735004_260622FTO_225470
|
1735004043NRG23260620220609290
|
593360250
|
26/06/2022
|
Sampatlal janghela
|
Sampatlal janghela
|
1735004043WL035587
|
00051
|
MAHB0000788
|
2400
|
01/07/2022
|
No Such Account
|
3757
|
MP1735004_221222APB_FTO_597173
|
1735004043NRG23221220221103673
|
037111565
|
22/12/2022
|
REF CHAND SAMLU LODHI
|
REF CHAND SAMLU LODHI
|
1735004043WL090914
|
00051
|
MAHB0000788
|
3060
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
MP1735004_190323APB_FTO_717119
|
1735004043NRG23190320231446383
|
730845538
|
19/03/2023
|
VIMLA BAI
|
VIMLA BAI
|
1735004043WL111319
|
00051
|
MAHB0000788
|
3060
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
MP1735004_190323APB_FTO_717119
|
1735004043NRG23190320231446380
|
730845538
|
19/03/2023
|
gayatri bai janghela
|
gayatri bai janghela
|
1735004043WL111318
|
00051
|
MAHB0000788
|
2448
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3760
|
MP1735005_260123FTO_654364
|
1735005045NRG23261220221129618
|
887200334
|
26/01/2023
|
RUPTI
|
RUPTI
|
1735005WL0092444
|
00089
|
CBIN0282086
|
1351
|
15/02/2023
|
No Such Account
|
3761
|
MP1735005_260123FTO_654364
|
1735005045NRG23261220221129619
|
887200334
|
26/01/2023
|
RUPTI
|
RUPTI
|
1735005WL0092444
|
00089
|
CBIN0282086
|
1428
|
15/02/2023
|
No Such Account
|
3762
|
MP1735005_260123FTO_654364
|
1735005045NRG23261220221129620
|
887200334
|
26/01/2023
|
BASANTI
|
BASANTI
|
1735005WL0092444
|
00089
|
CBIN0282086
|
1351
|
15/02/2023
|
No Such Account
|
3763
|
MP1735005_260123FTO_654364
|
1735005045NRG23261220221129621
|
887200334
|
26/01/2023
|
PANCHU
|
PANCHU
|
1735005WL0092444
|
00089
|
CBIN0282086
|
2856
|
15/02/2023
|
Account closed
|
3764
|
MP1735005_300123FTO_660566
|
1735005054NRG23300120231324578
|
885798349
|
30/01/2023
|
ajay
|
ajay
|
1735005054WL103181
|
00089
|
CBIN0281083
|
1428
|
15/02/2023
|
Account closed
|
3765
|
MP1735005_221222FTO_597360
|
1735005056NRG22061220221941819
|
036271054
|
22/12/2022
|
RAJA
|
RAJA
|
1735005WL0121486
|
00688
|
FINO0001001
|
1140
|
17/02/2023
|
No Such Account
|
3766
|
MP1735004_180422APB_FTO_57016
|
1735004035NRG23180420220032649
|
680434186
|
18/04/2022
|
vipti bai
|
vipti bai
|
1735004035WL003125
|
00468
|
UBIN0541885
|
1140
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3767
|
MP1735004_210123APB_FTO_646515
|
1735004034NRG23210120231277899
|
887364141
|
21/01/2023
|
SANJAY UIKEY
|
SANJAY UIKEY
|
1735004034WL100680
|
00468
|
UBIN0541885
|
600
|
15/02/2023
|
Account closed
|
3768
|
MP1735004_190622FTO_211560
|
1735004033NRG23190620220562277
|
452587697
|
19/06/2022
|
vinay
|
vinay
|
1735004033WL032727
|
00415
|
SBIN0000421
|
2535
|
07/10/2022
|
A/c Blocked or Frozen
|
3769
|
MP1735005_270522FTO_158034
|
1735005059NRG23270520220342051
|
116100482
|
27/05/2022
|
narendra
|
narendra
|
1735005059WL021160
|
00415
|
SBIN0013651
|
1393
|
04/06/2022
|
Account closed
|
3770
|
MP1735005_230123FTO_649142
|
1735005064NRG23230120231284322
|
887293016
|
23/01/2023
|
PUSU LAL
|
PUSU LAL
|
1735005064WL101056
|
00415
|
SBIN0006252
|
1428
|
15/02/2023
|
Account closed
|
3771
|
MP1735005_200622FTO_214282
|
1735005067NRG23200620220567950
|
528666270
|
20/06/2022
|
SANTOSH
|
SANTOSH
|
1735005067WL033130
|
00415
|
SBIN0013652
|
1400
|
29/06/2022
|
No Such Account
|
3772
|
MP1735004_160722FTO_263410
|
1735004026NRG23150720220684576
|
104979595
|
16/07/2022
|
gangaram
|
gangaram
|
1735004026WL042624
|
00354
|
PUNB0031000
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
3773
|
MP1735004_300622FTO_235070
|
1735004073NRG23010620220397232
|
703394139
|
30/06/2022
|
devaki bai
|
devaki bai
|
1735004WL0023886
|
00415
|
SBIN0000421
|
760
|
07/07/2022
|
Account closed
|
3774
|
MP1735004_300622FTO_235070
|
1735004073NRG23010620220397233
|
703394139
|
30/06/2022
|
devaki bai
|
devaki bai
|
1735004WL0023886
|
00415
|
SBIN0000421
|
950
|
07/07/2022
|
Account closed
|
3775
|
MP1735006_141122FTO_509618
|
1735006000NRG22020520221922449
|
276209193
|
14/11/2022
|
rajni
|
rajni
|
1735006WL0119508
|
00415
|
SBIN0002876
|
2702
|
19/11/2022
|
No Such Account
|
3776
|
MP1735006_070422FTO_28884
|
1735006000NRG22031120211205608
|
544848540
|
07/04/2022
|
RAJKUMAR
|
RAJKUMAR
|
1735006WL067815
|
00176
|
IDIB000C595
|
1110
|
07/05/2022
|
No Such Account
|
3777
|
MP1735006_070422FTO_28884
|
1735006000NRG22031120211205609
|
544848540
|
07/04/2022
|
Chandrkant
|
Chandrkant
|
1735006WL067815
|
00176
|
IDIB000C595
|
1110
|
07/05/2022
|
A/c Blocked or Frozen
|
3778
|
MP1735006_070422FTO_28884
|
1735006000NRG22031120211205621
|
544848540
|
07/04/2022
|
kashiram
|
kashiram
|
1735006WL067822
|
00176
|
IDIB000C595
|
1316
|
07/05/2022
|
No Such Account
|
3779
|
MP1735006_070422FTO_28884
|
1735006000NRG22051120211212865
|
544848540
|
07/04/2022
|
Jhamsingh
|
Jhamsingh
|
1735006WL068569
|
00089
|
CBIN0281789
|
1110
|
07/05/2022
|
No Such Account
|
3780
|
MP1735004_180422APB_FTO_57016
|
1735004073NRG23120420220011974
|
680434186
|
18/04/2022
|
suresh kumar
|
suresh kumar
|
1735004073WL001157
|
00051
|
MAHB0000788
|
1158
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3781
|
MP1735004_090422APB_FTO_35015
|
1735004012NRG23090420220003109
|
544680345
|
09/04/2022
|
Heeralal
|
Heeralal
|
1735004012WL000375
|
00089
|
CBIN0281038
|
1158
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3782
|
MP1735004_250123APB_FTO_652523
|
1735004000NRG23250120231298394
|
887258450
|
25/01/2023
|
ISHWAR
|
ISHWAR
|
1735004WL101805
|
00078
|
CNRB0017825
|
740
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
MP1735005_221222FTO_597360
|
1735005000NRG22121220221943794
|
036271054
|
22/12/2022
|
LOK SINGH
|
LOK SINGH
|
1735005WL0121649
|
00354
|
PUNB0249800
|
950
|
17/02/2023
|
No Such Account
|
3784
|
MP1735005_221222FTO_597360
|
1735005000NRG22121220221943795
|
036271054
|
22/12/2022
|
Bijiya
|
Bijiya
|
1735005WL0121650
|
00089
|
CBIN0282086
|
1260
|
17/02/2023
|
Account closed
|
3785
|
MP1735004_190323FTO_716957
|
1735004000NRG23190320231445771
|
730841143
|
19/03/2023
|
jagdeesh
|
jagdeesh
|
1735004WL111267
|
00045
|
BARB0MANDLA
|
1200
|
28/03/2023
|
No Such Account
|
3786
|
MP1735005_221222FTO_597360
|
1735005000NRG22121220221943796
|
036271054
|
22/12/2022
|
JEETSINGH
|
JEETSINGH
|
1735005WL0121650
|
00089
|
CBIN0282086
|
2660
|
17/02/2023
|
Account closed
|
3787
|
MP1735005_221222FTO_597360
|
1735005000NRG22121220221943797
|
036271054
|
22/12/2022
|
JEETSINGH
|
JEETSINGH
|
1735005WL0121650
|
00089
|
CBIN0282086
|
2660
|
17/02/2023
|
Account closed
|
3788
|
MP1735005_221222FTO_597360
|
1735005000NRG22121220221943802
|
036271054
|
22/12/2022
|
MOHAN
|
MOHAN
|
1735005WL0121652
|
00697
|
BKID0MG1351
|
1080
|
17/02/2023
|
No Such Account
|
3789
|
MP1735005_221222FTO_597360
|
1735005000NRG22161220221944143
|
036271054
|
22/12/2022
|
sunil
|
sunil
|
1735005WL0121729
|
00415
|
SBIN0006252
|
1330
|
17/02/2023
|
No Such Account
|
3790
|
MP1735005_221222FTO_597360
|
1735005000NRG22161220221944144
|
036271054
|
22/12/2022
|
sunil
|
sunil
|
1735005WL0121729
|
00415
|
SBIN0006252
|
190
|
17/02/2023
|
No Such Account
|
3791
|
MP1735006_211122FTO_525609
|
1735006000NRG22300320221892157
|
430714811
|
21/11/2022
|
durga
|
durga
|
1735006WL116552
|
00089
|
CBIN0281789
|
1330
|
28/11/2022
|
No Such Account
|
3792
|
MP1735004_130822APB_FTO_331427
|
1735004000NRG23130820220734531
|
697548115
|
13/08/2022
|
krishna kumar
|
krishna kumar
|
1735004WL050918
|
00089
|
CBIN0281787
|
3060
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3793
|
MP1735006_211122FTO_525609
|
1735006000NRG22300320221892158
|
430714811
|
21/11/2022
|
durga
|
durga
|
1735006WL116552
|
00089
|
CBIN0281789
|
1080
|
28/11/2022
|
No Such Account
|
3794
|
MP1735004_110123APB_FTO_628339
|
1735004000NRG23110120231222468
|
884921961
|
11/01/2023
|
viroo parte
|
viroo parte
|
1735004WL097571
|
00691
|
IPOS0000001
|
408
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
MP1735005_221222FTO_597360
|
1735005000NRG22161220221944145
|
036271054
|
22/12/2022
|
chetram
|
chetram
|
1735005WL0121729
|
00415
|
SBIN0006252
|
1330
|
17/02/2023
|
No Such Account
|
3796
|
MP1735004_071022APB_FTO_446016
|
1735004000NRG23061020220860198
|
565806247
|
07/10/2022
|
pahal singh
|
pahal singh
|
1735004WL066926
|
00697
|
BKID0MG1339
|
800
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
MP1735004_060123APB_FTO_619987
|
1735004000NRG23060120231198052
|
008528107
|
06/01/2023
|
RADHIKA
|
RADHIKA
|
1735004WL096311
|
00415
|
SBIN0012169
|
380
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
MP1735006_010123FTO_610388
|
1735006000NRG23010120231167459
|
025347968
|
01/01/2023
|
Kamla
|
Kamla
|
1735006WL094456
|
00415
|
SBIN0013651
|
1428
|
17/02/2023
|
No Such Account
|
3799
|
MP1735005_221222FTO_597360
|
1735005000NRG22161220221944147
|
036271054
|
22/12/2022
|
Etwari
|
Etwari
|
1735005WL0121731
|
00089
|
CBIN0282086
|
1330
|
17/02/2023
|
No Such Account
|
3800
|
MP1735005_221222FTO_597360
|
1735005000NRG22161220221944148
|
036271054
|
22/12/2022
|
Etwari
|
Etwari
|
1735005WL0121731
|
00089
|
CBIN0282086
|
1330
|
17/02/2023
|
No Such Account
|
3801
|
MP1735005_221222FTO_597360
|
1735005000NRG22161220221944149
|
036271054
|
22/12/2022
|
Manju
|
Manju
|
1735005WL0121732
|
00697
|
BKID0NAMRGB
|
1140
|
17/02/2023
|
No Such Account
|
3802
|
MP1735006_010622APB_FTO_168826
|
1735006000NRG23010620220390529
|
140060619
|
01/06/2022
|
Bisan Lal
|
Bisan Lal
|
1735006WL023567
|
00697
|
BKID0NAMRGB
|
3060
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
MP1735005_221222FTO_597360
|
1735005000NRG22161220221944150
|
036271054
|
22/12/2022
|
Manju
|
Manju
|
1735005WL0121732
|
00697
|
BKID0NAMRGB
|
1520
|
17/02/2023
|
No Such Account
|
3804
|
MP1735005_210422FTO_67911
|
1735005000NRG22190420221921905
|
560915961
|
21/04/2022
|
SUKHCHEAN
|
SUKHCHEAN
|
1735005WL0119315
|
00697
|
BKID0MG1342
|
1330
|
09/05/2022
|
No Such Account
|
3805
|
MP1735005_210422FTO_67911
|
1735005000NRG22190420221921906
|
560915961
|
21/04/2022
|
SUKHCHEAN
|
SUKHCHEAN
|
1735005WL0119315
|
00697
|
BKID0MG1342
|
1140
|
09/05/2022
|
No Such Account
|
3806
|
MP1735005_210422FTO_67911
|
1735005000NRG22190420221921907
|
560915961
|
21/04/2022
|
RAJKUMAR
|
RAJKUMAR
|
1735005WL0119315
|
00697
|
BKID0MG1342
|
1330
|
09/05/2022
|
No Such Account
|
3807
|
MP1735005_210422FTO_67911
|
1735005000NRG22190420221921908
|
560915961
|
21/04/2022
|
YASHABANT
|
YASHABANT
|
1735005WL0119315
|
00697
|
BKID0MG1342
|
1158
|
09/05/2022
|
No Such Account
|
3808
|
MP1735005_210422FTO_67911
|
1735005000NRG22190420221921909
|
560915961
|
21/04/2022
|
YASHABANT
|
YASHABANT
|
1735005WL0119315
|
00697
|
BKID0MG1342
|
1330
|
09/05/2022
|
No Such Account
|
3809
|
MP1735005_210422FTO_67911
|
1735005000NRG22190420221921910
|
560915961
|
21/04/2022
|
RAMPRASAD
|
RAMPRASAD
|
1735005WL0119315
|
00697
|
BKID0MG1342
|
1351
|
09/05/2022
|
No Such Account
|
3810
|
MP1735006_010622FTO_169610
|
1735006000NRG23010620220396595
|
139548973
|
01/06/2022
|
sukhwati
|
sukhwati
|
1735006WL023850
|
00176
|
IDIB000C595
|
1330
|
04/06/2022
|
No Such Account
|
3811
|
MP1735005_010622APB_FTO_169670
|
1735005000NRG23010620220395752
|
139869946
|
01/06/2022
|
GUNURAM
|
GUNURAM
|
1735005WL023801
|
00089
|
CBIN0282086
|
1632
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
MP1735003_181022FTO_468680
|
1735003020NRG23181020220898906
|
763930155
|
18/10/2022
|
DHIRAJ YADAV
|
DHIRAJ YADAV
|
1735003020WL070992
|
00415
|
SBIN0004641
|
1330
|
25/10/2022
|
No Such Account
|
3813
|
MP1735005_010622APB_FTO_169670
|
1735005000NRG23010620220395753
|
139869946
|
01/06/2022
|
GUNURAM
|
GUNURAM
|
1735005WL023801
|
00089
|
CBIN0282086
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
MP1735005_010622APB_FTO_169670
|
1735005000NRG23010620220395868
|
139869946
|
01/06/2022
|
SUKHIYA
|
SUKHIYA
|
1735005WL023805
|
00089
|
CBIN0282086
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
MP1735005_010622APB_FTO_169670
|
1735005000NRG23010620220395869
|
139869946
|
01/06/2022
|
SUKHIYA
|
SUKHIYA
|
1735005WL023805
|
00089
|
CBIN0282086
|
1632
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
MP1735005_020123FTO_612865
|
1735005000NRG23020120231175595
|
022166397
|
02/01/2023
|
Devindra
|
Devindra
|
1735005WL095009
|
00415
|
SBIN0006252
|
600
|
17/02/2023
|
No Such Account
|
3817
|
MP1735003_191222FTO_590765
|
1735003005NRG23191220221088396
|
876439154
|
19/12/2022
|
ITTO BAI
|
ITTO BAI
|
1735003005WL089930
|
00415
|
SBIN0004641
|
1182
|
23/12/2022
|
No Such Account
|
3818
|
MP1735003_140323APB_FTO_701956
|
1735003003NRG23140320231399869
|
690663520
|
14/03/2023
|
REVATI BAI
|
REVATI BAI
|
1735003003WL109922
|
00176
|
IDIB000M602
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
MP1735005_020522APB_FTO_94916
|
1735005000NRG23020520220146978
|
678708741
|
02/05/2022
|
Kanhaiya
|
Kanhaiya
|
1735005WL010817
|
00697
|
BKID0NAMRGB
|
1140
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
MP1735005_020622APB_FTO_173215
|
1735005000NRG23020620220407960
|
|
02/06/2022
|
Somti
|
Somti
|
1735005WL024458
|
00415
|
SBIN0006252
|
1330
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3821
|
MP1735005_260123FTO_654364
|
1735005000NRG23050120231192932
|
887200334
|
26/01/2023
|
DHANPAT NANDA
|
DHANPAT NANDA
|
1735005WL0095981
|
00089
|
CBIN0281787
|
1428
|
15/02/2023
|
Account Holder Expired
|
3822
|
MP1735005_260123FTO_654364
|
1735005000NRG23060120231196813
|
887200334
|
26/01/2023
|
jhallu
|
jhallu
|
1735005WL0096212
|
00354
|
PUNB0249800
|
400
|
15/02/2023
|
No Such Account
|
3823
|
MP1735003_291222FTO_606048
|
1735003000NRG23281220221141200
|
030309463
|
29/12/2022
|
sultan maravi
|
sultan maravi
|
1735003WL093078
|
00415
|
SBIN0004641
|
400
|
17/02/2023
|
No Such Account
|
3824
|
MP1735005_260123FTO_654364
|
1735005000NRG23060120231196917
|
887200334
|
26/01/2023
|
NINDIYA
|
NINDIYA
|
1735005WL0096221
|
00415
|
SBIN0013652
|
1200
|
15/02/2023
|
No Such Account
|
3825
|
MP1735005_260123FTO_654364
|
1735005000NRG23060120231196963
|
887200334
|
26/01/2023
|
SUBHADARA
|
SUBHADARA
|
1735005WL0096227
|
00089
|
CBIN0282086
|
1428
|
15/02/2023
|
Account closed
|
3826
|
MP1735005_260123FTO_654364
|
1735005000NRG23060120231196969
|
887200334
|
26/01/2023
|
YOGENDRA KUMAR
|
YOGENDRA KUMAR
|
1735005WL0096229
|
00048
|
BKID0009485
|
1224
|
15/02/2023
|
Account closed
|
3827
|
MP1735005_101022FTO_451548
|
1735005000NRG23101020220871413
|
578477885
|
10/10/2022
|
CANDU LAL
|
CANDU LAL
|
1735005WL068252
|
00697
|
BKID0MG1351
|
2856
|
14/10/2022
|
No Such Account
|
3828
|
MP1735005_110223APB_FTO_673016
|
1735005000NRG23110220231351904
|
007697066
|
11/02/2023
|
PARMANAND
|
PARMANAND
|
1735005WL105556
|
00697
|
BKID0MG1351
|
1365
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
MP1735005_110223APB_FTO_673016
|
1735005000NRG23110220231351977
|
007697066
|
11/02/2023
|
BILSA BAI DHUMKETI
|
BILSA BAI DHUMKETI
|
1735005WL105559
|
00354
|
PUNB0249800
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
MP1735005_111022FTO_454302
|
1735005000NRG23111020220876094
|
590838970
|
11/10/2022
|
MUNIYA
|
MUNIYA
|
1735005WL068776
|
00089
|
CBIN0282086
|
2800
|
15/10/2022
|
Account closed
|
3831
|
MP1735005_120722APB_FTO_256199
|
1735005000NRG23120720220677737
|
867279957
|
12/07/2022
|
ramdayal
|
ramdayal
|
1735005WL041656
|
00354
|
PUNB0249800
|
1110
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
MP1735005_120922APB_FTO_390971
|
1735005000NRG23120920220784253
|
375086056
|
12/09/2022
|
SANTOSH
|
SANTOSH
|
1735005WL057999
|
00089
|
CBIN0282086
|
1330
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3833
|
MP1735005_120922APB_FTO_390971
|
1735005000NRG23120920220784254
|
375086056
|
12/09/2022
|
SANTOSH
|
SANTOSH
|
1735005WL057999
|
00089
|
CBIN0282086
|
1330
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3834
|
MP1735005_121222FTO_577134
|
1735005000NRG23121220221053559
|
814345257
|
12/12/2022
|
SHIVCHARAN
|
SHIVCHARAN
|
1735005WL087603
|
00089
|
CBIN0281083
|
204
|
20/12/2022
|
No Such Account
|
3835
|
MP1735005_150722FTO_261370
|
1735005000NRG23140720220682841
|
106634583
|
15/07/2022
|
kapura
|
kapura
|
1735005WL042419
|
00415
|
SBIN0013651
|
1386
|
25/07/2022
|
No Such Account
|
3836
|
MP1735005_150722FTO_261370
|
1735005000NRG23140720220682848
|
106634583
|
15/07/2022
|
MIHI LAL
|
MIHI LAL
|
1735005WL042419
|
00697
|
BKID0MG1342
|
1386
|
25/07/2022
|
No Such Account
|
3837
|
MP1735005_170622APB_FTO_208602
|
1735005000NRG23170620220548190
|
473634252
|
17/06/2022
|
KHOVA RAM DHANGAR
|
KHOVA RAM DHANGAR
|
1735005WL032083
|
00051
|
MAHB0000790
|
1182
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3838
|
MP1735005_170622APB_FTO_208602
|
1735005000NRG23170620220548444
|
473634252
|
17/06/2022
|
JANNA BAI
|
JANNA BAI
|
1735005WL032090
|
00051
|
MAHB0000790
|
1188
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3839
|
MP1735005_170622APB_FTO_208602
|
1735005000NRG23170620220548445
|
473634252
|
17/06/2022
|
JANNA BAI
|
JANNA BAI
|
1735005WL032090
|
00051
|
MAHB0000790
|
1188
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3840
|
MP1735005_170622APB_FTO_208602
|
1735005000NRG23170620220549806
|
473634252
|
17/06/2022
|
GOBARDHAN
|
GOBARDHAN
|
1735005WL032144
|
00051
|
MAHB0000790
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3841
|
MP1735005_260123FTO_654364
|
1735005000NRG23180120231264317
|
887200334
|
26/01/2023
|
CANDU LAL
|
CANDU LAL
|
1735005WL0099910
|
00697
|
BKID0MG1342
|
2856
|
15/02/2023
|
No Such Account
|
3842
|
MP1735005_180422FTO_57277
|
1735005000NRG23180420220031797
|
680438296
|
18/04/2022
|
POONAM
|
POONAM
|
1735005WL003011
|
00697
|
BKID0MG1342
|
1158
|
13/05/2022
|
No Such Account
|
3843
|
MP1735005_180422FTO_57277
|
1735005000NRG23180420220031953
|
680438296
|
18/04/2022
|
Baisakhoo
|
Baisakhoo
|
1735005WL003021
|
00415
|
SBIN0006252
|
1330
|
13/05/2022
|
No Such Account
|
3844
|
MP1735005_180422FTO_57277
|
1735005000NRG23180420220031954
|
680438296
|
18/04/2022
|
Shivcharan
|
Shivcharan
|
1735005WL003021
|
00415
|
SBIN0006252
|
1330
|
13/05/2022
|
No Such Account
|
3845
|
MP1735005_180422FTO_57277
|
1735005000NRG23180420220032801
|
680438296
|
18/04/2022
|
Sarojani Yadav
|
Sarojani Yadav
|
1735005WL003147
|
00354
|
PUNB0249800
|
1836
|
14/05/2022
|
No Such Account
|
3846
|
MP1735005_180422FTO_57277
|
1735005000NRG23180420220032802
|
680438296
|
18/04/2022
|
Sarojani Yadav
|
Sarojani Yadav
|
1735005WL003147
|
00354
|
PUNB0249800
|
1836
|
14/05/2022
|
No Such Account
|
3847
|
MP1735005_181022FTO_467292
|
1735005000NRG23181020220896601
|
763943373
|
18/10/2022
|
chhaya
|
chhaya
|
1735005WL070864
|
00697
|
BKID0MG1351
|
1164
|
25/10/2022
|
No Such Account
|
3848
|
MP1735005_181022FTO_467292
|
1735005000NRG23181020220896744
|
763943373
|
18/10/2022
|
SAROJ
|
SAROJ
|
1735005WL070866
|
00415
|
SBIN0006252
|
760
|
25/10/2022
|
No Such Account
|
3849
|
MP1735005_181022FTO_467292
|
1735005000NRG23181020220897203
|
763943373
|
18/10/2022
|
Ashish kumar maravi
|
Ashish kumar maravi
|
1735005WL070884
|
00415
|
SBIN0013652
|
1200
|
25/10/2022
|
No Such Account
|
3850
|
MP1735005_181222FTO_589502
|
1735005000NRG23181220221084291
|
876657262
|
18/12/2022
|
MAHESHVRI
|
MAHESHVRI
|
1735005WL089639
|
00354
|
PUNB0249800
|
612
|
23/12/2022
|
No Such Account
|
3851
|
MP1735005_181222FTO_589502
|
1735005000NRG23181220221084306
|
876657262
|
18/12/2022
|
besakhiya
|
besakhiya
|
1735005WL089639
|
00415
|
SBIN0006252
|
612
|
23/12/2022
|
No Such Account
|
3852
|
MP1735005_181222FTO_589502
|
1735005000NRG23181220221084332
|
876657262
|
18/12/2022
|
veeredra
|
veeredra
|
1735005WL089639
|
00415
|
SBIN0006252
|
612
|
23/12/2022
|
No Such Account
|
3853
|
MP1735005_190123FTO_642929
|
1735005000NRG23190120231266168
|
887973518
|
19/01/2023
|
rRekha
|
rRekha
|
1735005WL100042
|
00354
|
PUNB0249800
|
816
|
15/02/2023
|
No Such Account
|
3854
|
MP1735005_190123FTO_642929
|
1735005000NRG23190120231267784
|
887973518
|
19/01/2023
|
ANSIUYA BAI
|
ANSIUYA BAI
|
1735005WL100145
|
00697
|
BKID0MG1342
|
1200
|
15/02/2023
|
Account closed
|
3855
|
MP1735005_190123FTO_642929
|
1735005000NRG23190120231268091
|
887973518
|
19/01/2023
|
Kanhaiya
|
Kanhaiya
|
1735005WL100166
|
00089
|
CBIN0282086
|
1400
|
15/02/2023
|
Account closed
|
3856
|
MP1735005_190522FTO_137937
|
1735005000NRG23190520220280114
|
878643482
|
19/05/2022
|
DAMNI KEWAT
|
DAMNI KEWAT
|
1735005WL017718
|
00697
|
BKID0MG1342
|
2856
|
25/05/2022
|
No Such Account
|
3857
|
MP1735005_190522FTO_137937
|
1735005000NRG23190520220280118
|
878643482
|
19/05/2022
|
MANEESHA
|
MANEESHA
|
1735005WL017718
|
00697
|
BKID0NAMRGB
|
1428
|
25/05/2022
|
No Such Account
|
3858
|
MP1735005_190622FTO_211891
|
1735005000NRG23190620220563641
|
488348369
|
19/06/2022
|
NINDIYA
|
NINDIYA
|
1735005WL032840
|
00415
|
SBIN0013652
|
1200
|
19/08/2022
|
No Such Account
|
3859
|
MP1735005_201122FTO_522220
|
1735005000NRG23201120220967527
|
387720095
|
20/11/2022
|
MOHIT
|
MOHIT
|
1735005WL079447
|
00415
|
SBIN0013652
|
1400
|
25/11/2022
|
No Such Account
|
3860
|
MP1735005_220722FTO_278573
|
1735005000NRG23220720220697523
|
486803724
|
22/07/2022
|
Rikhiram
|
Rikhiram
|
1735005WL044511
|
00697
|
BKID0NAMRGB
|
1365
|
19/08/2022
|
Account closed
|
3861
|
MP1735005_220722FTO_278573
|
1735005000NRG23220720220697524
|
486803724
|
22/07/2022
|
Rikhiram
|
Rikhiram
|
1735005WL044511
|
00697
|
BKID0NAMRGB
|
1365
|
19/08/2022
|
Account closed
|
3862
|
MP1735005_230123FTO_649142
|
1735005000NRG23230120231286650
|
887293016
|
23/01/2023
|
keshar bai
|
keshar bai
|
1735005WL101206
|
00415
|
SBIN0013652
|
1400
|
15/02/2023
|
No Such Account
|
3863
|
MP1735005_240123FTO_650911
|
1735005000NRG23230120231288908
|
887267611
|
24/01/2023
|
PREM
|
PREM
|
1735005WL101304
|
00415
|
SBIN0013652
|
760
|
15/02/2023
|
No Such Account
|
3864
|
MP1735005_230223APB_FTO_681827
|
1735005000NRG23230220231369870
|
218248291
|
23/02/2023
|
CHIDIA BAI
|
CHIDIA BAI
|
1735005WL107347
|
00415
|
SBIN0013652
|
1400
|
28/02/2023
|
Participant not mapped to the product
|
3865
|
MP1735005_230223APB_FTO_681827
|
1735005000NRG23230220231369935
|
218248291
|
23/02/2023
|
LALSINGH
|
LALSINGH
|
1735005WL107352
|
00089
|
CBIN0282086
|
200
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
MP1735005_230223APB_FTO_681827
|
1735005000NRG23230220231369946
|
218248291
|
23/02/2023
|
geeta bai
|
geeta bai
|
1735005WL107354
|
00697
|
BKID0MG1342
|
2856
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3867
|
MP1735002_010123FTO_610647
|
1735002003NRG23201220221093302
|
023500132
|
01/01/2023
|
Sukhiram Parte
|
Sukhiram Parte
|
1735002WL0090239
|
00089
|
CBIN0284169
|
2280
|
16/02/2023
|
No Such Account
|
3868
|
MP1735005_230922FTO_419169
|
1735005000NRG23230920220814956
|
417302734
|
23/09/2022
|
Bajrahin
|
Bajrahin
|
1735005WL061825
|
00415
|
SBIN0013652
|
1428
|
07/10/2022
|
Account closed
|
3869
|
MP1735005_240522FTO_148737
|
1735005000NRG23240520220318276
|
022511142
|
24/05/2022
|
OMKARAN
|
OMKARAN
|
1735005WL019632
|
00697
|
BKID0MG1342
|
1632
|
28/05/2022
|
No Such Account
|
3870
|
MP1735005_240522FTO_148737
|
1735005000NRG23240520220318277
|
022511142
|
24/05/2022
|
OMKARAN
|
OMKARAN
|
1735005WL019632
|
00697
|
BKID0MG1342
|
1632
|
28/05/2022
|
No Such Account
|
3871
|
MP1735005_260123FTO_654364
|
1735005000NRG23261220221129921
|
887200334
|
26/01/2023
|
Ramsingh
|
Ramsingh
|
1735005WL0092456
|
00415
|
SBIN0013652
|
1000
|
15/02/2023
|
No Such Account
|
3872
|
MP1735005_260123FTO_654364
|
1735005000NRG23261220221129922
|
887200334
|
26/01/2023
|
Ramsingh
|
Ramsingh
|
1735005WL0092456
|
00415
|
SBIN0013652
|
1400
|
15/02/2023
|
No Such Account
|
3873
|
MP1735005_260123FTO_654364
|
1735005000NRG23261220221130483
|
887200334
|
26/01/2023
|
haro bai
|
haro bai
|
1735005WL0092498
|
00051
|
MAHB0000790
|
1224
|
15/02/2023
|
No Such Account
|
3874
|
MP1735005_260123FTO_654364
|
1735005000NRG23261220221130484
|
887200334
|
26/01/2023
|
Subhas Barmaiya
|
Subhas Barmaiya
|
1735005WL0092498
|
00051
|
MAHB0000790
|
1428
|
15/02/2023
|
No Such Account
|
3875
|
MP1735005_260123FTO_654364
|
1735005000NRG23261220221130485
|
887200334
|
26/01/2023
|
Pushpa barmaiya
|
Pushpa barmaiya
|
1735005WL0092498
|
00051
|
MAHB0000790
|
1224
|
15/02/2023
|
No Such Account
|
3876
|
MP1735005_260123FTO_654364
|
1735005000NRG23261220221130544
|
887200334
|
26/01/2023
|
santosh
|
santosh
|
1735005WL0092502
|
00415
|
SBIN0013652
|
1400
|
15/02/2023
|
Account closed
|
3877
|
MP1735005_260123FTO_654364
|
1735005000NRG23261220221130545
|
887200334
|
26/01/2023
|
santosh
|
santosh
|
1735005WL0092502
|
00415
|
SBIN0013652
|
1000
|
15/02/2023
|
Account closed
|
3878
|
MP1735005_261222FTO_602990
|
1735005000NRG23261220221132273
|
031998526
|
26/12/2022
|
SANDEEP GARUN
|
SANDEEP GARUN
|
1735005WL092588
|
00415
|
SBIN0006252
|
1224
|
17/02/2023
|
No Such Account
|
3879
|
MP1735005_260123FTO_654364
|
1735005000NRG23261220221133329
|
887200334
|
26/01/2023
|
BASANTI
|
BASANTI
|
1735005WL0092627
|
00089
|
CBIN0282086
|
1351
|
15/02/2023
|
No Such Account
|
3880
|
MP1735005_260123FTO_654364
|
1735005000NRG23261220221133330
|
887200334
|
26/01/2023
|
MUNEEM
|
MUNEEM
|
1735005WL0092627
|
00089
|
CBIN0282086
|
2040
|
15/02/2023
|
Account closed
|
3881
|
MP1735005_260123FTO_654364
|
1735005000NRG23261220221133331
|
887200334
|
26/01/2023
|
PARMU SINGH
|
PARMU SINGH
|
1735005WL0092628
|
00089
|
CBIN0281083
|
1020
|
15/02/2023
|
Account closed
|
3882
|
MP1735005_260123FTO_654364
|
1735005000NRG23261220221133332
|
887200334
|
26/01/2023
|
kamlesh
|
kamlesh
|
1735005WL0092629
|
00415
|
SBIN0006252
|
760
|
15/02/2023
|
Account closed
|
3883
|
MP1735005_260123FTO_654364
|
1735005000NRG23261220221133333
|
887200334
|
26/01/2023
|
Arti
|
Arti
|
1735005WL0092630
|
00415
|
SBIN0006252
|
1224
|
15/02/2023
|
Account closed
|
3884
|
MP1735005_260123FTO_654364
|
1735005000NRG23261220221133334
|
887200334
|
26/01/2023
|
RAMESHVAR
|
RAMESHVAR
|
1735005WL0092631
|
00089
|
CBIN0282086
|
570
|
15/02/2023
|
No Such Account
|
3885
|
MP1735005_260123FTO_654364
|
1735005000NRG23261220221133335
|
887200334
|
26/01/2023
|
CHANDRASHEKHAR MARAVI
|
CHANDRASHEKHAR MARAVI
|
1735005WL0092632
|
00697
|
BKID0MG1342
|
1200
|
15/02/2023
|
No Such Account
|
3886
|
MP1735005_260123FTO_654364
|
1735005000NRG23261220221133338
|
887200334
|
26/01/2023
|
Samvati
|
Samvati
|
1735005WL0092634
|
00354
|
PUNB0249800
|
1200
|
15/02/2023
|
No Such Account
|
3887
|
MP1735005_260123FTO_654364
|
1735005000NRG23261220221133339
|
887200334
|
26/01/2023
|
SHUBHAGNI
|
SHUBHAGNI
|
1735005WL0092635
|
00415
|
SBIN0013652
|
1428
|
15/02/2023
|
Account closed
|
3888
|
MP1735005_260123FTO_654364
|
1735005000NRG23261220221133340
|
887200334
|
26/01/2023
|
ASHISH KUMAR
|
ASHISH KUMAR
|
1735005WL0092635
|
00089
|
CBIN0281297
|
1224
|
15/02/2023
|
No Such Account
|
3889
|
MP1735005_300123FTO_660566
|
1735005000NRG23290120231324503
|
885798349
|
30/01/2023
|
SHIVKUMAR MARAVI
|
SHIVKUMAR MARAVI
|
1735005WL103174
|
00415
|
SBIN0013651
|
1428
|
15/02/2023
|
No Such Account
|
3890
|
MP1735005_300123FTO_660566
|
1735005000NRG23290120231324504
|
885798349
|
30/01/2023
|
CHINTU MARAVI
|
CHINTU MARAVI
|
1735005WL103174
|
00415
|
SBIN0013651
|
1428
|
15/02/2023
|
No Such Account
|
3891
|
MP1735005_300123FTO_660566
|
1735005000NRG23300120231325782
|
885798349
|
30/01/2023
|
Ramsingh
|
Ramsingh
|
1735005WL103249
|
00415
|
SBIN0013652
|
1000
|
15/02/2023
|
No Such Account
|
3892
|
MP1735005_300123FTO_660566
|
1735005000NRG23300120231326392
|
885798349
|
30/01/2023
|
PREM
|
PREM
|
1735005WL103311
|
00415
|
SBIN0013652
|
190
|
15/02/2023
|
No Such Account
|
3893
|
MP1735005_010123FTO_611531
|
1735005000NRG23311220221166219
|
023833117
|
01/01/2023
|
ajay
|
ajay
|
1735005WL094358
|
00089
|
CBIN0281083
|
1330
|
16/02/2023
|
Account closed
|
3894
|
MP1735005_070422FTO_29085
|
1735005001NRG22070420221921270
|
544869248
|
07/04/2022
|
PATIRAM
|
PATIRAM
|
1735005001WL119160
|
00415
|
SBIN0006252
|
960
|
07/05/2022
|
Account closed
|
3895
|
MP1735005_260123FTO_654364
|
1735005001NRG23060120231196731
|
887200334
|
26/01/2023
|
Seema
|
Seema
|
1735005WL0096204
|
00415
|
SBIN0013652
|
1200
|
15/02/2023
|
No Such Account
|
3896
|
MP1735005_260123FTO_654364
|
1735005001NRG23060120231196732
|
887200334
|
26/01/2023
|
Seema
|
Seema
|
1735005WL0096204
|
00415
|
SBIN0013652
|
1400
|
15/02/2023
|
No Such Account
|
3897
|
MP1735005_260123FTO_654364
|
1735005001NRG23060120231196733
|
887200334
|
26/01/2023
|
Chainwati Dhomketi
|
Chainwati Dhomketi
|
1735005WL0096204
|
00354
|
PUNB0249800
|
800
|
15/02/2023
|
No Such Account
|
3898
|
MP1735005_300123FTO_660566
|
1735005002NRG23290120231323884
|
885798349
|
30/01/2023
|
MULIYA
|
MULIYA
|
1735005002WL103124
|
00089
|
CBIN0282086
|
1414
|
15/02/2023
|
Account closed
|
3899
|
MP1735005_080123FTO_622161
|
1735005009NRG23080120231206325
|
008024736
|
08/01/2023
|
CHANDRA SINGH
|
CHANDRA SINGH
|
1735005009WL096719
|
00354
|
PUNB0249800
|
816
|
16/02/2023
|
No Such Account
|
3900
|
MP1735005_130123APB_FTO_631288
|
1735005011NRG23130120231234541
|
885164536
|
13/01/2023
|
PREETI
|
PREETI
|
1735005011WL098220
|
00051
|
MAHB0000790
|
1140
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
MP1735005_130123APB_FTO_631288
|
1735005011NRG23130120231234544
|
885164536
|
13/01/2023
|
PAPPU
|
PAPPU
|
1735005011WL098220
|
00051
|
MAHB0000790
|
1140
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
MP1735005_020323APB_FTO_686740
|
1735005012NRG23020320231381747
|
693049467
|
02/03/2023
|
Santosh
|
Santosh
|
1735005012WL108448
|
00051
|
MAHB0000790
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3903
|
MP1735005_030323APB_FTO_687904
|
1735005013NRG23030320231384440
|
692618714
|
03/03/2023
|
kavita
|
kavita
|
1735005013WL108686
|
00089
|
CBIN0281297
|
408
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3904
|
MP1735005_030323APB_FTO_687904
|
1735005013NRG23030320231384456
|
692618714
|
03/03/2023
|
RAJESH
|
RAJESH
|
1735005013WL108686
|
00354
|
PUNB0249800
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
MP1735005_070722FTO_247696
|
1735005015NRG23070720220662344
|
807289463
|
07/07/2022
|
SAMRATIYA
|
SAMRATIYA
|
1735005015WL040075
|
00089
|
CBIN0281297
|
380
|
13/07/2022
|
No Such Account
|
3906
|
MP1735005_150223APB_FTO_675798
|
1735005016NRG23150220231357535
|
143545748
|
15/02/2023
|
Laxman yadav
|
Laxman yadav
|
1735005WL106120
|
00415
|
SBIN0013652
|
816
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3907
|
MP1735005_281222APB_FTO_604934
|
1735005018NRG23271220221136931
|
030615677
|
28/12/2022
|
CHIDIA BAI
|
CHIDIA BAI
|
1735005018WL092874
|
00415
|
SBIN0013652
|
1365
|
17/02/2023
|
Participant not mapped to the product
|
3908
|
MP1735005_010522FTO_91642
|
1735005019NRG23010520220134260
|
680228178
|
01/05/2022
|
ROSHNI DHURWEY
|
ROSHNI DHURWEY
|
1735005019WL010208
|
00697
|
BKID0MG1351
|
1330
|
13/05/2022
|
No Such Account
|
3909
|
MP1735005_030522FTO_97660
|
1735005019NRG23030520220153946
|
677953493
|
03/05/2022
|
SAROJ MARAVI
|
SAROJ MARAVI
|
1735005019WL011207
|
00697
|
BKID0MG1351
|
1260
|
13/05/2022
|
No Such Account
|
3910
|
MP1735005_221222FTO_597360
|
1735005023NRG22161220221944152
|
036271054
|
22/12/2022
|
chetram
|
chetram
|
1735005WL0121733
|
00415
|
SBIN0006252
|
1351
|
17/02/2023
|
No Such Account
|
3911
|
MP1735005_260123FTO_654364
|
1735005023NRG23050120231192313
|
887200334
|
26/01/2023
|
SANOTI
|
SANOTI
|
1735005WL0095959
|
00688
|
FINO0001446
|
1600
|
15/02/2023
|
A/c Blocked or Frozen
|
3912
|
MP1735005_220123FTO_647529
|
1735005023NRG23220120231281070
|
887324258
|
22/01/2023
|
Sanjv
|
Sanjv
|
1735005023WL100901
|
00415
|
SBIN0006252
|
1428
|
15/02/2023
|
No Such Account
|
3913
|
MP1735005_260123FTO_654364
|
1735005028NRG23060120231196728
|
887200334
|
26/01/2023
|
mahendra
|
mahendra
|
1735005WL0096203
|
00415
|
SBIN0006252
|
1520
|
15/02/2023
|
Account closed
|
3914
|
MP1735005_260123FTO_654364
|
1735005028NRG23060120231196729
|
887200334
|
26/01/2023
|
mahendra
|
mahendra
|
1735005WL0096203
|
00415
|
SBIN0006252
|
1140
|
15/02/2023
|
Account closed
|
3915
|
MP1735005_260123FTO_654364
|
1735005028NRG23060120231196730
|
887200334
|
26/01/2023
|
mahendra
|
mahendra
|
1735005WL0096203
|
00415
|
SBIN0006252
|
1710
|
15/02/2023
|
Account closed
|
3916
|
MP1735005_270522FTO_158034
|
1735005028NRG23270520220336652
|
116100482
|
27/05/2022
|
pramla
|
pramla
|
1735005028WL020887
|
00415
|
SBIN0006252
|
1520
|
04/06/2022
|
No Such Account
|
3917
|
MP1735005_280722APB_FTO_291071
|
1735005028NRG23270720220706029
|
485737080
|
28/07/2022
|
dhokha
|
dhokha
|
1735005028WL045928
|
00415
|
SBIN0006252
|
1330
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
MP1735005_221222FTO_597360
|
1735005033NRG22091220221942609
|
036271054
|
22/12/2022
|
AMARVATI
|
AMARVATI
|
1735005WL0121542
|
00415
|
SBIN0006252
|
1351
|
17/02/2023
|
Account closed
|
3919
|
MP1735005_130123APB_FTO_631288
|
1735005033NRG23120120231233656
|
885164536
|
13/01/2023
|
DHANVATI
|
DHANVATI
|
1735005033WL098136
|
00415
|
SBIN0006252
|
760
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
MP1735005_200622FTO_214282
|
1735005033NRG23200620220573512
|
528666270
|
20/06/2022
|
AMLESH MARAVI
|
AMLESH MARAVI
|
1735005033WL033392
|
00415
|
SBIN0006252
|
2702
|
29/06/2022
|
Account closed
|
3921
|
MP1735005_240123FTO_650911
|
1735005033NRG23240120231292158
|
887267611
|
24/01/2023
|
Barelal
|
Barelal
|
1735005033WL101514
|
00415
|
SBIN0006252
|
2856
|
15/02/2023
|
Account closed
|
3922
|
MP1735005_300123FTO_660566
|
1735005035NRG23300120231325916
|
885798349
|
30/01/2023
|
ANSIUYA BAI
|
ANSIUYA BAI
|
1735005035WL103266
|
00697
|
BKID0MG1342
|
600
|
15/02/2023
|
Account closed
|
3923
|
MP1735005_221222FTO_597360
|
1735005036NRG22061220221941732
|
036271054
|
22/12/2022
|
SONKALE
|
SONKALE
|
1735005WL0121482
|
00697
|
BKID0MG1342
|
1330
|
17/02/2023
|
No Such Account
|
3924
|
MP1735005_160722FTO_264105
|
1735005036NRG23160720220685991
|
104952317
|
16/07/2022
|
YADRAM KEWAT
|
YADRAM KEWAT
|
1735005036WL042866
|
00697
|
BKID0MG1342
|
1224
|
25/07/2022
|
No Such Account
|
3925
|
MP1735005_160722FTO_264105
|
1735005036NRG23160720220685992
|
104952317
|
16/07/2022
|
YADRAM KEWAT
|
YADRAM KEWAT
|
1735005036WL042866
|
00697
|
BKID0MG1342
|
1224
|
25/07/2022
|
No Such Account
|
3926
|
MP1735005_160722FTO_264105
|
1735005036NRG23160720220685993
|
104952317
|
16/07/2022
|
YADRAM KEWAT
|
YADRAM KEWAT
|
1735005036WL042866
|
00697
|
BKID0MG1342
|
1224
|
25/07/2022
|
No Such Account
|
3927
|
MP1735005_260422FTO_78751
|
1735005036NRG23260420220096482
|
555919268
|
26/04/2022
|
SONKALI
|
SONKALI
|
1735005036WL008069
|
00697
|
BKID0NAMRGB
|
1407
|
07/05/2022
|
No Such Account
|
3928
|
MP1735005_260422FTO_78751
|
1735005036NRG23260420220096483
|
555919268
|
26/04/2022
|
sonlali
|
sonlali
|
1735005036WL008069
|
00697
|
BKID0NAMRGB
|
1407
|
07/05/2022
|
No Such Account
|
3929
|
MP1735005_270522FTO_158034
|
1735005036NRG23270520220341209
|
116100482
|
27/05/2022
|
VINOD
|
VINOD
|
1735005036WL021111
|
00697
|
BKID0MG1342
|
1330
|
04/06/2022
|
No Such Account
|
3930
|
MP1735005_270522FTO_158034
|
1735005036NRG23270520220341210
|
116100482
|
27/05/2022
|
VINOD
|
VINOD
|
1735005036WL021111
|
00697
|
BKID0MG1342
|
1330
|
04/06/2022
|
No Such Account
|
3931
|
MP1735005_310522FTO_168356
|
1735005036NRG23310520220387526
|
140353731
|
31/05/2022
|
KAVITA
|
KAVITA
|
1735005036WL023377
|
00697
|
BKID0MG1342
|
1414
|
04/06/2022
|
No Such Account
|
3932
|
MP1735005_310522FTO_168356
|
1735005036NRG23310520220387527
|
140353731
|
31/05/2022
|
KAVITA
|
KAVITA
|
1735005036WL023377
|
00697
|
BKID0MG1342
|
1414
|
04/06/2022
|
No Such Account
|
3933
|
MP1735005_310522FTO_168356
|
1735005036NRG23310520220387530
|
140353731
|
31/05/2022
|
RAMKISHOR NANDA
|
RAMKISHOR NANDA
|
1735005036WL023377
|
00697
|
BKID0MG1342
|
1414
|
04/06/2022
|
No Such Account
|
3934
|
MP1735005_310522FTO_168356
|
1735005036NRG23310520220387531
|
140353731
|
31/05/2022
|
RAMKISHOR NANDA
|
RAMKISHOR NANDA
|
1735005036WL023377
|
00697
|
BKID0MG1342
|
1414
|
04/06/2022
|
No Such Account
|
3935
|
MP1735005_310522FTO_168356
|
1735005036NRG23310520220387616
|
140353731
|
31/05/2022
|
chitrarekha kewat
|
chitrarekha kewat
|
1735005036WL023384
|
00697
|
BKID0MG1342
|
1407
|
04/06/2022
|
No Such Account
|
3936
|
MP1735005_310522FTO_168356
|
1735005036NRG23310520220387617
|
140353731
|
31/05/2022
|
chitrarekha kewat
|
chitrarekha kewat
|
1735005036WL023384
|
00697
|
BKID0MG1342
|
1407
|
04/06/2022
|
No Such Account
|
3937
|
MP1735005_190123FTO_642929
|
1735005038NRG23190120231266979
|
887973518
|
19/01/2023
|
SUKHACHAIN
|
SUKHACHAIN
|
1735005038WL100091
|
00415
|
SBIN0013651
|
800
|
15/02/2023
|
Account closed
|
3938
|
MP1735005_190522FTO_137937
|
1735005044NRG23190520220277912
|
878643482
|
19/05/2022
|
Rajni vishwkarma
|
Rajni vishwkarma
|
1735005044WL017550
|
00415
|
SBIN0006252
|
1224
|
25/05/2022
|
No Such Account
|
3939
|
MP1735005_270422FTO_80768
|
1735005044NRG23270420220103093
|
554459540
|
27/04/2022
|
KELASH
|
KELASH
|
1735005044WL008442
|
00415
|
SBIN0006252
|
1224
|
07/05/2022
|
Account closed
|
3940
|
MP1735006_211122FTO_525609
|
1735006000NRG22200820221925171
|
430714811
|
21/11/2022
|
sevkali
|
sevkali
|
1735006WL0120311
|
00415
|
SBIN0002876
|
900
|
28/11/2022
|
No Such Account
|
3941
|
MP1735006_211122FTO_525609
|
1735006000NRG22200820221925172
|
430714811
|
21/11/2022
|
buddho
|
buddho
|
1735006WL0120311
|
00415
|
SBIN0002876
|
900
|
28/11/2022
|
No Such Account
|
3942
|
MP1735006_211122FTO_525609
|
1735006000NRG22200820221925173
|
430714811
|
21/11/2022
|
nathuram
|
nathuram
|
1735006WL0120311
|
00089
|
CBIN0281789
|
900
|
28/11/2022
|
No Such Account
|
3943
|
MP1735006_211122FTO_525609
|
1735006000NRG22200820221925175
|
430714811
|
21/11/2022
|
Prakash
|
Prakash
|
1735006WL0120312
|
00089
|
CBIN0281789
|
185
|
28/11/2022
|
No Such Account
|
3944
|
MP1735006_070422FTO_28884
|
1735006000NRG22231020211160769
|
544848540
|
07/04/2022
|
GOVER DHAN
|
GOVER DHAN
|
1735006WL064707
|
00089
|
CBIN0281789
|
1080
|
07/05/2022
|
No Such Account
|
3945
|
MP1735006_070422FTO_28884
|
1735006000NRG22231020211160771
|
544848540
|
07/04/2022
|
MAHESHVARI MARSKOLE
|
MAHESHVARI MARSKOLE
|
1735006WL064709
|
00415
|
SBIN0013651
|
915
|
07/05/2022
|
No Such Account
|
3946
|
MP1735005_010123FTO_611531
|
1735005015NRG23010120231168397
|
023833117
|
01/01/2023
|
panchu
|
panchu
|
1735005015WL094560
|
00089
|
CBIN0281297
|
190
|
16/02/2023
|
No Such Account
|
3947
|
MP1735005_221222FTO_597360
|
1735005022NRG22101220221942976
|
036271054
|
22/12/2022
|
SUMAN
|
SUMAN
|
1735005WL0121581
|
00415
|
SBIN0006252
|
1351
|
17/02/2023
|
No Such Account
|
3948
|
MP1735005_221222FTO_597360
|
1735005022NRG22101220221942977
|
036271054
|
22/12/2022
|
SUMAN
|
SUMAN
|
1735005WL0121581
|
00415
|
SBIN0006252
|
1351
|
17/02/2023
|
No Such Account
|
3949
|
MP1735004_090922FTO_386624
|
1735004068NRG22080920221930145
|
375367357
|
09/09/2022
|
NANDANI
|
NANDANI
|
1735004WL0120629
|
00089
|
CBIN0281083
|
950
|
04/10/2022
|
Unclaimed/DEAF accounts
|
3950
|
MP1735004_221222FTO_597200
|
1735004068NRG22071220221941889
|
037171431
|
22/12/2022
|
NANDANI
|
NANDANI
|
1735004WL0121500
|
00089
|
CBIN0281083
|
950
|
17/02/2023
|
Unclaimed/DEAF accounts
|
3951
|
MP1735005_221222FTO_597360
|
1735005051NRG22091220221942826
|
036271054
|
22/12/2022
|
syamkali
|
syamkali
|
1735005WL0121550
|
00415
|
SBIN0013652
|
1330
|
17/02/2023
|
No Such Account
|
3952
|
MP1735005_221222FTO_597360
|
1735005057NRG22091220221942401
|
036271054
|
22/12/2022
|
akal
|
akal
|
1735005WL0121531
|
00089
|
CBIN0281083
|
950
|
17/02/2023
|
No Such Account
|
3953
|
MP1735005_221222FTO_597360
|
1735005057NRG22091220221942402
|
036271054
|
22/12/2022
|
akal
|
akal
|
1735005WL0121531
|
00089
|
CBIN0281083
|
570
|
17/02/2023
|
No Such Account
|
3954
|
MP1735005_260123FTO_654364
|
1735005057NRG23170120231251138
|
887200334
|
26/01/2023
|
BUDHRAJ
|
BUDHRAJ
|
1735005WL0099202
|
00089
|
CBIN0281083
|
190
|
15/02/2023
|
Account closed
|
3955
|
MP1735005_131222APB_FTO_580005
|
1735005059NRG23121220221051292
|
814043427
|
13/12/2022
|
balram
|
balram
|
1735005059WL087441
|
00688
|
FINO0001446
|
201
|
20/12/2022
|
Account closed
|
3956
|
MP1735005_260123FTO_654364
|
1735005063NRG23030120231180281
|
887200334
|
26/01/2023
|
OMKAR PATEL
|
OMKAR PATEL
|
1735005WL0095239
|
00415
|
SBIN0006252
|
1140
|
15/02/2023
|
Account closed
|
3957
|
MP1735005_060922FTO_380000
|
1735005068NRG23060920220770801
|
377949213
|
06/09/2022
|
SANJITA
|
SANJITA
|
1735005068WL056363
|
00415
|
SBIN0013652
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
3958
|
MP1735005_130422APB_FTO_45308
|
1735005072NRG22040120221466721
|
542962732
|
13/04/2022
|
GULABA BAI
|
GULABA BAI
|
1735005072WL088154
|
00354
|
PUNB0249800
|
570
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
MP1735005_130422APB_FTO_45308
|
1735005072NRG22301220211447480
|
542962732
|
13/04/2022
|
JHANAK LAL
|
JHANAK LAL
|
1735005072WL087098
|
00354
|
PUNB0249800
|
386
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
MP1735005_130422APB_FTO_45308
|
1735005072NRG22301220211447552
|
542962732
|
13/04/2022
|
GULABA BAI
|
GULABA BAI
|
1735005072WL087098
|
00354
|
PUNB0249800
|
1158
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3961
|
MP1735005_240123FTO_650911
|
1735005073NRG23240120231291983
|
887267611
|
24/01/2023
|
foolsingh
|
foolsingh
|
1735005WL101509
|
00415
|
SBIN0013652
|
408
|
15/02/2023
|
No Such Account
|
3962
|
MP1735006_211122FTO_525609
|
1735006000NRG22050120221470408
|
430714811
|
21/11/2022
|
budhan
|
budhan
|
1735006WL088340
|
00089
|
CBIN0281789
|
1351
|
28/11/2022
|
No Such Account
|
3963
|
MP1735006_070422FTO_28884
|
1735006000NRG22050420221920653
|
544848540
|
07/04/2022
|
NILESH
|
NILESH
|
1735006WL0119097
|
00089
|
CBIN0281789
|
2509
|
07/05/2022
|
No Such Account
|
3964
|
MP1735006_070422FTO_28884
|
1735006000NRG22121120211234379
|
544848540
|
07/04/2022
|
RAJKUMAR
|
RAJKUMAR
|
1735006WL071577
|
00176
|
IDIB000C595
|
1110
|
07/05/2022
|
No Such Account
|
3965
|
MP1735005_221222FTO_597360
|
1735005000NRG22101220221942924
|
036271054
|
22/12/2022
|
PRAVEEN
|
PRAVEEN
|
1735005WL0121564
|
00415
|
SBIN0006252
|
1110
|
17/02/2023
|
Account closed
|
3966
|
MP1735005_221222FTO_597360
|
1735005000NRG22101220221942925
|
036271054
|
22/12/2022
|
Antu singh
|
Antu singh
|
1735005WL0121565
|
00415
|
SBIN0006252
|
1330
|
17/02/2023
|
No Such Account
|
3967
|
MP1735005_221222FTO_597360
|
1735005000NRG22101220221942935
|
036271054
|
22/12/2022
|
keshar bai
|
keshar bai
|
1735005WL0121569
|
00415
|
SBIN0013652
|
1330
|
17/02/2023
|
No Such Account
|
3968
|
MP1735005_221222FTO_597360
|
1735005000NRG22101220221942936
|
036271054
|
22/12/2022
|
JAYSINGH
|
JAYSINGH
|
1735005WL0121570
|
00415
|
SBIN0013652
|
1140
|
17/02/2023
|
No Such Account
|
3969
|
MP1735005_221222FTO_597360
|
1735005000NRG22101220221942937
|
036271054
|
22/12/2022
|
BISTO BAI
|
BISTO BAI
|
1735005WL0121570
|
00415
|
SBIN0013652
|
700
|
17/02/2023
|
No Such Account
|
3970
|
MP1735005_221222FTO_597360
|
1735005000NRG22101220221942952
|
036271054
|
22/12/2022
|
DEVI SINGH
|
DEVI SINGH
|
1735005WL0121573
|
00089
|
CBIN0281083
|
570
|
17/02/2023
|
No Such Account
|
3971
|
MP1735005_221222FTO_597360
|
1735005000NRG22101220221942953
|
036271054
|
22/12/2022
|
DEVI SINGH
|
DEVI SINGH
|
1735005WL0121573
|
00089
|
CBIN0281083
|
380
|
17/02/2023
|
No Such Account
|
3972
|
MP1735005_221222FTO_597360
|
1735005000NRG22101220221942954
|
036271054
|
22/12/2022
|
sukhiya
|
sukhiya
|
1735005WL0121573
|
00089
|
CBIN0281083
|
1330
|
17/02/2023
|
No Such Account
|
3973
|
MP1735005_221222FTO_597360
|
1735005000NRG22101220221942955
|
036271054
|
22/12/2022
|
kamlesh
|
kamlesh
|
1735005WL0121574
|
00415
|
SBIN0006252
|
925
|
17/02/2023
|
Account closed
|
3974
|
MP1735005_221222FTO_597360
|
1735005000NRG22101220221942956
|
036271054
|
22/12/2022
|
syamkali
|
syamkali
|
1735005WL0121575
|
00415
|
SBIN0013652
|
950
|
17/02/2023
|
No Such Account
|
3975
|
MP1735005_221222FTO_597360
|
1735005000NRG22101220221942957
|
036271054
|
22/12/2022
|
SARMILA
|
SARMILA
|
1735005WL0121576
|
00697
|
BKID0MG1342
|
190
|
17/02/2023
|
No Such Account
|
3976
|
MP1735005_221222FTO_597360
|
1735005000NRG22101220221942958
|
036271054
|
22/12/2022
|
SARMILA
|
SARMILA
|
1735005WL0121576
|
00697
|
BKID0MG1342
|
1330
|
17/02/2023
|
No Such Account
|
3977
|
MP1735005_221222FTO_597360
|
1735005000NRG22101220221942959
|
036271054
|
22/12/2022
|
haro bai
|
haro bai
|
1735005WL0121577
|
00051
|
MAHB0000790
|
1351
|
17/02/2023
|
No Such Account
|
3978
|
MP1735005_221222FTO_597360
|
1735005000NRG22101220221942960
|
036271054
|
22/12/2022
|
PREMVATI
|
PREMVATI
|
1735005WL0121577
|
00051
|
MAHB0000790
|
1351
|
17/02/2023
|
Account closed
|
3979
|
MP1735005_221222FTO_597360
|
1735005000NRG22101220221942961
|
036271054
|
22/12/2022
|
Sukalsing
|
Sukalsing
|
1735005WL0121578
|
00354
|
PUNB0249800
|
1351
|
17/02/2023
|
Account closed
|
3980
|
MP1735005_221222FTO_597360
|
1735005000NRG22101220221942962
|
036271054
|
22/12/2022
|
RAMKALI BAI
|
RAMKALI BAI
|
1735005WL0121579
|
00354
|
PUNB0249800
|
1351
|
17/02/2023
|
Account closed
|
3981
|
MP1735006_211122FTO_525609
|
1735006000NRG22300320221892099
|
430714811
|
21/11/2022
|
bhaglu
|
bhaglu
|
1735006WL116536
|
00089
|
CBIN0281789
|
748
|
28/11/2022
|
No Such Account
|
3982
|
MP1735006_211122FTO_525609
|
1735006000NRG22300320221892101
|
430714811
|
21/11/2022
|
RANJANA
|
RANJANA
|
1735006WL116536
|
00089
|
CBIN0281789
|
1122
|
28/11/2022
|
No Such Account
|
3983
|
MP1735006_010422FTO_3306
|
1735006000NRG22310320221905896
|
567784091
|
01/04/2022
|
savcharan
|
savcharan
|
1735006WL117867
|
00415
|
SBIN0002876
|
1140
|
09/05/2022
|
No Such Account
|
3984
|
MP1735006_010422FTO_3306
|
1735006000NRG22310320221908128
|
567784091
|
01/04/2022
|
Rani uikey
|
Rani uikey
|
1735006WL118025
|
00089
|
CBIN0281789
|
555
|
09/05/2022
|
Account closed
|
3985
|
MP1735006_010622APB_FTO_168826
|
1735006000NRG23010620220390670
|
140060619
|
01/06/2022
|
GOR SINGH
|
GOR SINGH
|
1735006WL023579
|
00176
|
IDIB000C595
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
MP1735005_020522APB_FTO_94916
|
1735005000NRG23020520220144998
|
678708741
|
02/05/2022
|
SUKH RAM
|
SUKH RAM
|
1735005WL010766
|
00051
|
MAHB0000790
|
950
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3987
|
MP1735005_020522APB_FTO_94916
|
1735005000NRG23020520220145010
|
678708741
|
02/05/2022
|
BHAGOTI BAI
|
BHAGOTI BAI
|
1735005WL010766
|
00051
|
MAHB0000790
|
950
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3988
|
MP1735005_100622APB_FTO_194030
|
1735005000NRG23100620220482898
|
338862766
|
10/06/2022
|
dhokha
|
dhokha
|
1735005WL028625
|
00415
|
SBIN0006252
|
1330
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
MP1735005_170822FTO_339842
|
1735005000NRG23160820220740248
|
697278356
|
17/08/2022
|
SAN TKUMAR TARAM
|
SAN TKUMAR TARAM
|
1735005WL051789
|
00089
|
CBIN0281083
|
3060
|
02/09/2022
|
Account closed
|
3990
|
MP1735005_170822FTO_339842
|
1735005000NRG23160820220740249
|
697278356
|
17/08/2022
|
SHATI BAI
|
SHATI BAI
|
1735005WL051789
|
00089
|
CBIN0281083
|
3060
|
02/09/2022
|
Account closed
|
3991
|
MP1735005_161222APB_FTO_585582
|
1735005000NRG23161220221073171
|
877404532
|
16/12/2022
|
chotee bai
|
chotee bai
|
1735005WL088993
|
00051
|
MAHB0000790
|
950
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3992
|
MP1735005_161222APB_FTO_585582
|
1735005000NRG23161220221073173
|
877404532
|
16/12/2022
|
JANKI BAI
|
JANKI BAI
|
1735005WL088993
|
00051
|
MAHB0000790
|
950
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
MP1735005_161222APB_FTO_585582
|
1735005000NRG23161220221073176
|
877404532
|
16/12/2022
|
GANGA BAI
|
GANGA BAI
|
1735005WL088993
|
00051
|
MAHB0000790
|
1140
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
MP1735005_161222APB_FTO_585582
|
1735005000NRG23161220221073200
|
877404532
|
16/12/2022
|
DURGA BAI
|
DURGA BAI
|
1735005WL088993
|
00051
|
MAHB0000790
|
1140
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
MP1735005_240522FTO_148737
|
1735005000NRG23240520220315881
|
022511142
|
24/05/2022
|
sonu
|
sonu
|
1735005WL019473
|
00688
|
FINO0001446
|
1140
|
28/05/2022
|
No Such Account
|
3996
|
MP1735005_221222FTO_597360
|
1735005009NRG22101220221943200
|
036271054
|
22/12/2022
|
Mant Lal
|
Mant Lal
|
1735005WL0121588
|
00354
|
PUNB0249800
|
1140
|
17/02/2023
|
No Such Account
|
3997
|
MP1735005_221222FTO_597360
|
1735005009NRG22101220221943201
|
036271054
|
22/12/2022
|
Mant Lal
|
Mant Lal
|
1735005WL0121588
|
00354
|
PUNB0249800
|
1140
|
17/02/2023
|
No Such Account
|
3998
|
MP1735005_160722FTO_264105
|
1735005030NRG23150720220685165
|
104952317
|
16/07/2022
|
RANJEET
|
RANJEET
|
1735005030WL042727
|
00415
|
SBIN0013651
|
1330
|
25/07/2022
|
Account closed
|
3999
|
MP1735005_160722FTO_264105
|
1735005030NRG23150720220685166
|
104952317
|
16/07/2022
|
RANJEET
|
RANJEET
|
1735005030WL042727
|
00415
|
SBIN0013651
|
1330
|
25/07/2022
|
Account closed
|
4000
|
MP1735005_210422FTO_67804
|
1735005000NRG23210420220058053
|
560939396
|
21/04/2022
|
JAYSINGH
|
JAYSINGH
|
1735005WL005198
|
00415
|
SBIN0003215
|
1330
|
09/05/2022
|
Account closed
|
4001
|
MP1735005_170722FTO_265331
|
1735005000NRG23210620220580063
|
105439548
|
17/07/2022
|
Risi
|
Risi
|
1735005WL0033794
|
00415
|
SBIN0006252
|
1140
|
25/07/2022
|
No Such Account
|
4002
|
MP1735005_170722FTO_265331
|
1735005000NRG23210620220580064
|
105439548
|
17/07/2022
|
Rani bai patel
|
Rani bai patel
|
1735005WL0033794
|
00697
|
BKID0NAMRGB
|
1158
|
25/07/2022
|
No Such Account
|
4003
|
MP1735005_170722FTO_265331
|
1735005000NRG23210620220580079
|
105439548
|
17/07/2022
|
PARMU SINGH
|
PARMU SINGH
|
1735005WL0033798
|
00089
|
CBIN0281083
|
1020
|
25/07/2022
|
Account closed
|
4004
|
MP1735005_150223APB_FTO_675699
|
1735005000NRG23150220231357400
|
143836108
|
15/02/2023
|
KUNWAR NANDA
|
KUNWAR NANDA
|
1735005WL106103
|
00415
|
SBIN0013651
|
1414
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
MP1735005_130522FTO_121121
|
1735005051NRG22260420221922179
|
771850005
|
13/05/2022
|
shyamkali
|
shyamkali
|
1735005WL0119418
|
00415
|
SBIN0013652
|
1140
|
19/05/2022
|
No Such Account
|
4006
|
MP1735005_101122APB_FTO_503786
|
1735005000NRG23101120220941462
|
226928250
|
10/11/2022
|
NENWATI MARKAM
|
NENWATI MARKAM
|
1735005WL075782
|
00688
|
FINO0001446
|
1428
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4007
|
MP1735005_101122APB_FTO_503786
|
1735005000NRG23101120220940790
|
226928250
|
10/11/2022
|
Brajnaresh
|
Brajnaresh
|
1735005WL075723
|
00354
|
PUNB0249800
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4008
|
MP1735005_120622FTO_198224
|
1735005000NRG23100620220481654
|
338768183
|
12/06/2022
|
MAMTA BAI
|
MAMTA BAI
|
1735005WL0028583
|
00697
|
BKID0NAMRGB
|
612
|
20/06/2022
|
Account closed
|
4009
|
MP1735005_120622FTO_198224
|
1735005000NRG23100620220481653
|
338768183
|
12/06/2022
|
JAGESH
|
JAGESH
|
1735005WL0028583
|
00697
|
BKID0NAMRGB
|
816
|
20/06/2022
|
No Such Account
|
4010
|
MP1735005_100522FTO_115039
|
1735005000NRG23100520220216313
|
745472955
|
10/05/2022
|
Bhagat
|
Bhagat
|
1735005WL014202
|
00354
|
PUNB0249800
|
1140
|
18/05/2022
|
No Such Account
|
4011
|
MP1735005_100522APB_FTO_115117
|
1735005000NRG23100520220216167
|
745472409
|
10/05/2022
|
SANTOSH
|
SANTOSH
|
1735005WL014182
|
00051
|
MAHB0000790
|
1140
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
MP1735005_100522APB_FTO_115117
|
1735005000NRG23100520220216147
|
745472409
|
10/05/2022
|
GOBARDHAN
|
GOBARDHAN
|
1735005WL014174
|
00051
|
MAHB0000790
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4013
|
MP1735005_100522APB_FTO_115117
|
1735005000NRG23100520220215884
|
745472409
|
10/05/2022
|
kamlesh
|
kamlesh
|
1735005WL014141
|
00415
|
SBIN0006252
|
760
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4014
|
MP1735005_080622FTO_189234
|
1735005000NRG23080620220463805
|
310544195
|
08/06/2022
|
Ramkali Yadav
|
Ramkali Yadav
|
1735005WL027629
|
00415
|
SBIN0013652
|
1200
|
14/06/2022
|
No Such Account
|
4015
|
MP1735005_080622FTO_189234
|
1735005000NRG23080620220463803
|
310544195
|
08/06/2022
|
RAKESH YADAV
|
RAKESH YADAV
|
1735005WL027629
|
00415
|
SBIN0013652
|
1200
|
14/06/2022
|
Account closed
|
4016
|
MP1735005_080622FTO_189234
|
1735005000NRG23080620220461978
|
310544195
|
08/06/2022
|
OMBATEE PARTE
|
OMBATEE PARTE
|
1735005WL027547
|
00697
|
BKID0MG1342
|
1200
|
14/06/2022
|
No Such Account
|
4017
|
MP1735006_011222FTO_553339
|
1735006000NRG23011220221005071
|
627124724
|
01/12/2022
|
damnti
|
damnti
|
1735006WL083541
|
00089
|
CBIN0281789
|
1000
|
09/12/2022
|
No Such Account
|
4018
|
MP1735005_170722FTO_265331
|
1735005000NRG23060720220660020
|
105439548
|
17/07/2022
|
Manish
|
Manish
|
1735005WL0039816
|
00688
|
FINO0001001
|
1400
|
25/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4019
|
MP1735006_011222FTO_553339
|
1735006000NRG23011220221005098
|
627124724
|
01/12/2022
|
salma bano
|
salma bano
|
1735006WL083542
|
00089
|
CBIN0281789
|
1206
|
09/12/2022
|
Account closed
|
4020
|
MP1735006_150123FTO_634458
|
1735006000NRG23020120231169937
|
004433977
|
15/01/2023
|
Dadan Lal Singour
|
Dadan Lal Singour
|
1735006WL0094698
|
00176
|
IDIB000M539
|
1020
|
16/02/2023
|
No Such Account
|
4021
|
MP1735006_170822FTO_338563
|
1735006000NRG23200620220569357
|
697225720
|
17/08/2022
|
prahlad bandewar
|
prahlad bandewar
|
1735006WL0033195
|
00415
|
SBIN0002876
|
1134
|
02/09/2022
|
No Such Account
|
4022
|
MP1735006_150123FTO_634458
|
1735006000NRG23200620220569363
|
004433977
|
15/01/2023
|
suneeta
|
suneeta
|
1735006WL0033197
|
00089
|
CBIN0281789
|
384
|
16/02/2023
|
No Such Account
|
4023
|
MP1735006_100123FTO_625336
|
1735006000NRG23200820220745383
|
007774152
|
10/01/2023
|
RUKMANI
|
RUKMANI
|
1735006WL0052667
|
00176
|
IDIB000C595
|
1295
|
16/02/2023
|
No Such Account
|
4024
|
MP1735006_150123FTO_634458
|
1735006000NRG23200820220745402
|
004433977
|
15/01/2023
|
Anno
|
Anno
|
1735006WL0052674
|
00089
|
CBIN0281789
|
2660
|
16/02/2023
|
No Such Account
|
4025
|
MP1735006_030922FTO_374823
|
1735006000NRG23200820220745946
|
387374226
|
03/09/2022
|
KALABATI BAI
|
KALABATI BAI
|
1735006WL0052820
|
00089
|
CBIN0281789
|
1020
|
06/10/2022
|
No Such Account
|
4026
|
MP1735006_190922FTO_404292
|
1735006000NRG23200820220745950
|
374633215
|
19/09/2022
|
sushil
|
sushil
|
1735006WL0052823
|
00089
|
CBIN0281788
|
564
|
04/10/2022
|
No Such Account
|
4027
|
MP1735006_200922FTO_408208
|
1735006000NRG23200920220804516
|
374481978
|
20/09/2022
|
guruwar
|
guruwar
|
1735006WL060525
|
00089
|
CBIN0281789
|
1428
|
06/10/2022
|
No Such Account
|
4028
|
MP1735006_201022FTO_472077
|
1735006000NRG23201020220903566
|
786654579
|
20/10/2022
|
dhanesh
|
dhanesh
|
1735006WL0071295
|
00176
|
IDIB000C595
|
2160
|
27/10/2022
|
No Such Account
|
4029
|
MP1735006_201022FTO_472077
|
1735006000NRG23201020220903567
|
786654579
|
20/10/2022
|
barati
|
barati
|
1735006WL0071295
|
00089
|
CBIN0281789
|
1800
|
27/10/2022
|
No Such Account
|
4030
|
MP1735006_150123FTO_634458
|
1735006000NRG23201020220903582
|
004433977
|
15/01/2023
|
AMUATI
|
AMUATI
|
1735006WL0071300
|
00089
|
CBIN0281789
|
1170
|
16/02/2023
|
No Such Account
|
4031
|
MP1735006_150123FTO_634458
|
1735006000NRG23201020220903583
|
004433977
|
15/01/2023
|
Suneel
|
Suneel
|
1735006WL0071300
|
00089
|
CBIN0281789
|
1200
|
16/02/2023
|
No Such Account
|
4032
|
MP1735005_040123FTO_615879
|
1735005000NRG23040120231186674
|
012535689
|
04/01/2023
|
suman bai
|
suman bai
|
1735005WL095641
|
00415
|
SBIN0006252
|
612
|
16/02/2023
|
No Such Account
|
4033
|
MP1735006_030522FTO_96337
|
1735006000NRG23030520220151896
|
694435814
|
03/05/2022
|
KAGDO BAI
|
KAGDO BAI
|
1735006WL011073
|
00089
|
CBIN0281789
|
1140
|
13/05/2022
|
No Such Account
|
4034
|
MP1735005_020522FTO_93535
|
1735005000NRG23020520220141231
|
678942431
|
02/05/2022
|
LAXMI
|
LAXMI
|
1735005WL010565
|
00089
|
CBIN0281297
|
760
|
13/05/2022
|
Account closed
|
4035
|
MP1735005_020522FTO_93535
|
1735005000NRG23020520220140484
|
678942431
|
02/05/2022
|
RATIRAM MARAVI
|
RATIRAM MARAVI
|
1735005WL010540
|
00415
|
SBIN0013652
|
1351
|
13/05/2022
|
Account closed
|
4036
|
MP1735005_170722FTO_265331
|
1735005000NRG23010720220639711
|
105439548
|
17/07/2022
|
Ramdeen
|
Ramdeen
|
1735005WL0037913
|
00697
|
BKID0MG1342
|
2040
|
25/07/2022
|
No Such Account
|
4037
|
MP1735005_130522FTO_121121
|
1735005000NRG22220420221922135
|
771850005
|
13/05/2022
|
Vijay
|
Vijay
|
1735005WL0119391
|
00688
|
FINO0001001
|
1351
|
19/05/2022
|
No Such Account
|
4038
|
MP1735005_130522FTO_121121
|
1735005000NRG22220420221922134
|
771850005
|
13/05/2022
|
devlal
|
devlal
|
1735005WL0119391
|
00089
|
CBIN0281083
|
1302
|
19/05/2022
|
No Such Account
|
4039
|
MP1735005_210422FTO_67804
|
1735005015NRG23210420220058633
|
560939396
|
21/04/2022
|
RAMKALI
|
RAMKALI
|
1735005015WL005226
|
00089
|
CBIN0281297
|
2702
|
09/05/2022
|
Account closed
|
4040
|
MP1735005_100522FTO_115039
|
1735005018NRG23100520220216345
|
745472955
|
10/05/2022
|
NANAS BAI
|
NANAS BAI
|
1735005018WL014205
|
00415
|
SBIN0013652
|
1351
|
17/05/2022
|
Account closed
|
4041
|
MP1735005_100522FTO_115039
|
1735005018NRG23100520220216346
|
745472955
|
10/05/2022
|
RATIRAM MARAVI
|
RATIRAM MARAVI
|
1735005018WL014206
|
00415
|
SBIN0013652
|
1351
|
17/05/2022
|
Account closed
|
4042
|
MP1735006_040522FTO_99342
|
1735006000NRG23040520220163067
|
694321615
|
04/05/2022
|
Chandrkant
|
Chandrkant
|
1735006WL011604
|
00176
|
IDIB000C595
|
1200
|
13/05/2022
|
No Such Account
|
4043
|
MP1735005_130522FTO_121121
|
1735005051NRG22260420221922182
|
771850005
|
13/05/2022
|
shyamkali
|
shyamkali
|
1735005WL0119418
|
00415
|
SBIN0013652
|
190
|
19/05/2022
|
No Such Account
|
4044
|
MP1735005_170722FTO_265331
|
1735005052NRG23070720220663622
|
105439548
|
17/07/2022
|
rampyari
|
rampyari
|
1735005WL0040162
|
00089
|
CBIN0281083
|
1330
|
25/07/2022
|
No Such Account
|
4045
|
MP1735005_020622APB_FTO_174041
|
1735005055NRG23020620220409835
|
|
02/06/2022
|
SUSHEL
|
SUSHEL
|
1735005055WL024561
|
00354
|
PUNB0249800
|
1428
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
MP1735005_160522APB_FTO_128849
|
1735005055NRG23160520220261924
|
878643573
|
16/05/2022
|
Brajnaresh
|
Brajnaresh
|
1735005055WL016663
|
00354
|
PUNB0249800
|
1188
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
MP1735005_201122FTO_522822
|
1735005000NRG22121120221935630
|
387720738
|
20/11/2022
|
BISTO BAI
|
BISTO BAI
|
1735005WL0121084
|
00415
|
SBIN0013652
|
1050
|
25/11/2022
|
No Such Account
|
4048
|
MP1735005_201122FTO_522822
|
1735005000NRG22121120221935629
|
387720738
|
20/11/2022
|
BISTO BAI
|
BISTO BAI
|
1735005WL0121084
|
00415
|
SBIN0013652
|
700
|
25/11/2022
|
No Such Account
|
4049
|
MP1735005_201122FTO_522822
|
1735005000NRG22121120221935622
|
387720738
|
20/11/2022
|
JAYSINGH
|
JAYSINGH
|
1735005WL0121084
|
00415
|
SBIN0013652
|
1140
|
25/11/2022
|
No Such Account
|
4050
|
MP1735005_201122FTO_522822
|
1735005000NRG22121120221935583
|
387720738
|
20/11/2022
|
Etwari
|
Etwari
|
1735005WL0121078
|
00089
|
CBIN0282086
|
1330
|
25/11/2022
|
No Such Account
|
4051
|
MP1735006_010622FTO_169288
|
1735006000NRG23210520220301288
|
139564904
|
01/06/2022
|
Anil
|
Anil
|
1735006WL0018630
|
00176
|
IDIB000C595
|
1428
|
04/06/2022
|
No Such Account
|
4052
|
MP1735006_010622FTO_169288
|
1735006000NRG23210520220301289
|
139564904
|
01/06/2022
|
nirso
|
nirso
|
1735006WL0018630
|
00176
|
IDIB000C595
|
1428
|
04/06/2022
|
No Such Account
|
4053
|
MP1735001_070622FTO_186082
|
1735001000NRG23070620220444675
|
260029919
|
07/06/2022
|
savitri
|
savitri
|
1735001WL026745
|
00415
|
SBIN0009096
|
1224
|
11/06/2022
|
Account closed
|
4054
|
MP1735001_100223APB_FTO_672453
|
1735001000NRG23100220231350039
|
007700610
|
10/02/2023
|
gyatri
|
gyatri
|
1735001WL105317
|
00415
|
SBIN0009096
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
MP1735001_110622APB_FTO_196740
|
1735001000NRG23110620220494427
|
338779527
|
11/06/2022
|
Mukesh
|
Mukesh
|
1735001WL029227
|
00697
|
BKID0NAMRGB
|
1330
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
MP1735001_121022FTO_457157
|
1735001000NRG23121020220878943
|
672056001
|
12/10/2022
|
sukhchain
|
sukhchain
|
1735001WL069077
|
00415
|
SBIN0005490
|
3060
|
20/10/2022
|
Account closed
|
4057
|
MP1735001_160722APB_FTO_264373
|
1735001000NRG23160720220687114
|
105833078
|
16/07/2022
|
puspa
|
puspa
|
1735001WL043089
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
MP1735001_170622APB_FTO_208112
|
1735001000NRG23170620220545122
|
473648016
|
17/06/2022
|
dileep
|
dileep
|
1735001WL031960
|
00415
|
SBIN0009096
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
MP1735001_220123FTO_647375
|
1735001000NRG23220120231281579
|
887339321
|
22/01/2023
|
Bhandari
|
Bhandari
|
1735001WL100934
|
00697
|
BKID0MG1345
|
816
|
15/02/2023
|
Account closed
|
4060
|
MP1735001_261222APB_FTO_603257
|
1735001000NRG23261220221128568
|
031595204
|
26/12/2022
|
santar
|
santar
|
1735001WL092384
|
00697
|
BKID0MG1346
|
1170
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4061
|
MP1735002_050522APB_FTO_101778
|
1735002000NRG23050520220170000
|
746646372
|
05/05/2022
|
TEERATH
|
TEERATH
|
1735002WL011967
|
00697
|
BKID0NAMRGB
|
1295
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
MP1735002_081222FTO_570952
|
1735002000NRG23081220221034180
|
706391482
|
08/12/2022
|
SAMPATLAL BAIRAGI
|
SAMPATLAL BAIRAGI
|
1735002WL0086202
|
00697
|
BKID0MG1340
|
2895
|
14/12/2022
|
Account closed
|
4063
|
MP1735002_081222FTO_570952
|
1735002000NRG23081220221034182
|
706391482
|
08/12/2022
|
Rajkumar
|
Rajkumar
|
1735002WL0086204
|
00689
|
AUBL0002337
|
2040
|
14/12/2022
|
Account Description Does not Tally
|
4064
|
MP1735002_081222FTO_570952
|
1735002000NRG23081220221034183
|
706391482
|
08/12/2022
|
kisor
|
kisor
|
1735002WL0086204
|
00089
|
CBIN0284169
|
2400
|
14/12/2022
|
Account closed
|
4065
|
MP1735002_190922FTO_407653
|
1735002000NRG23190920220802645
|
374528790
|
19/09/2022
|
Ajay
|
Ajay
|
1735002WL060254
|
00697
|
BKID0MG1340
|
1020
|
04/10/2022
|
No Such Account
|
4066
|
MP1735002_311022FTO_489266
|
1735002015NRG22311020221934639
|
035434082
|
31/10/2022
|
Jugal
|
Jugal
|
1735002WL0120986
|
00089
|
CBIN0284169
|
1080
|
05/11/2022
|
Account closed
|
4067
|
MP1735002_311022FTO_489266
|
1735002015NRG22311020221934640
|
035434082
|
31/10/2022
|
RAJARAM
|
RAJARAM
|
1735002WL0120986
|
00697
|
BKID0MG1349
|
960
|
05/11/2022
|
Account closed
|
4068
|
MP1735003_040422FTO_18614
|
1735003000NRG22280320221886697
|
565364838
|
04/04/2022
|
somvati
|
somvati
|
1735003WL115866
|
00415
|
SBIN0004641
|
380
|
09/05/2022
|
No Such Account
|
4069
|
MP1735003_040422FTO_18614
|
1735003000NRG22280320221887004
|
565364838
|
04/04/2022
|
BAISHAKHU
|
BAISHAKHU
|
1735003WL115931
|
00415
|
SBIN0004641
|
2280
|
09/05/2022
|
No Such Account
|
4070
|
MP1735003_040422FTO_18614
|
1735003000NRG22280320221887007
|
565364838
|
04/04/2022
|
RAVI SINGH
|
RAVI SINGH
|
1735003WL115932
|
00176
|
IDIB000J007
|
1351
|
09/05/2022
|
No Such Account
|
4071
|
MP1735003_040422FTO_18614
|
1735003000NRG22290320221889578
|
565364838
|
04/04/2022
|
AITO BAI
|
AITO BAI
|
1735003WL116271
|
00176
|
IDIB000H555
|
1330
|
09/05/2022
|
A/c Blocked or Frozen
|
4072
|
MP1735003_040422FTO_18614
|
1735003000NRG22290320221889579
|
565364838
|
04/04/2022
|
AITO BAI
|
AITO BAI
|
1735003WL116271
|
00176
|
IDIB000H555
|
1330
|
09/05/2022
|
A/c Blocked or Frozen
|
4073
|
MP1735003_040422FTO_18614
|
1735003000NRG22290320221889779
|
565364838
|
04/04/2022
|
VIJENDRA
|
VIJENDRA
|
1735003WL116286
|
00697
|
BKID0NAMRGB
|
2316
|
09/05/2022
|
No Such Account
|
4074
|
MP1735003_040422FTO_18614
|
1735003000NRG22290320221889969
|
565364838
|
04/04/2022
|
Dumma Lal
|
Dumma Lal
|
1735003WL116306
|
00176
|
IDIB000H555
|
1295
|
09/05/2022
|
No Such Account
|
4075
|
MP1735003_040422FTO_18614
|
1735003000NRG22290320221889970
|
565364838
|
04/04/2022
|
Mamta
|
Mamta
|
1735003WL116306
|
00176
|
IDIB000H555
|
1295
|
09/05/2022
|
No Such Account
|
4076
|
MP1735003_071222APB_FTO_568666
|
1735003000NRG23071220221030547
|
666536856
|
07/12/2022
|
JANTA BAI
|
JANTA BAI
|
1735003WL085851
|
00176
|
IDIB000M602
|
2520
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4077
|
MP1735003_081222FTO_571109
|
1735003000NRG23071220221030854
|
706395679
|
08/12/2022
|
Manoj Kumar
|
Manoj Kumar
|
1735003WL0085920
|
00045
|
BARB0JABALP
|
1200
|
14/12/2022
|
A/c Blocked or Frozen
|
4078
|
MP1735006_010622FTO_169288
|
1735006000NRG23210520220301290
|
139564904
|
01/06/2022
|
Jhuniya
|
Jhuniya
|
1735006WL0018630
|
00176
|
IDIB000C595
|
1428
|
04/06/2022
|
No Such Account
|
4079
|
MP1735005_201122FTO_522822
|
1735005000NRG22121120221935582
|
387720738
|
20/11/2022
|
Etwari
|
Etwari
|
1735005WL0121078
|
00089
|
CBIN0282086
|
1330
|
25/11/2022
|
No Such Account
|
4080
|
MP1735005_201122FTO_522822
|
1735005000NRG22121120221935567
|
387720738
|
20/11/2022
|
RAMKALI
|
RAMKALI
|
1735005WL0121076
|
00089
|
CBIN0281083
|
1140
|
25/11/2022
|
No Such Account
|
4081
|
MP1735005_201122FTO_522822
|
1735005000NRG22121120221935467
|
387720738
|
20/11/2022
|
sukhiya
|
sukhiya
|
1735005WL0121072
|
00089
|
CBIN0281083
|
1330
|
25/11/2022
|
No Such Account
|
4082
|
MP1735006_010622FTO_169288
|
1735006000NRG23220520220301708
|
139564904
|
01/06/2022
|
RAJKUMAR UIKEY
|
RAJKUMAR UIKEY
|
1735006WL0018658
|
00176
|
IDIB000C595
|
320
|
04/06/2022
|
No Such Account
|
4083
|
MP1735006_010622FTO_169288
|
1735006000NRG23220520220301714
|
139564904
|
01/06/2022
|
JAGDEESH PATEL
|
JAGDEESH PATEL
|
1735006WL0018658
|
00415
|
SBIN0013651
|
3060
|
04/06/2022
|
No Such Account
|
4084
|
MP1735006_010622FTO_169288
|
1735006000NRG23220520220301717
|
139564904
|
01/06/2022
|
Pushpa Jhariya
|
Pushpa Jhariya
|
1735006WL0018660
|
00089
|
CBIN0281789
|
1140
|
04/06/2022
|
No Such Account
|
4085
|
MP1735006_010622FTO_169288
|
1735006000NRG23220520220301919
|
139564904
|
01/06/2022
|
barati
|
barati
|
1735006WL0018668
|
00089
|
CBIN0281789
|
549
|
04/06/2022
|
No Such Account
|
4086
|
MP1735006_010622FTO_169288
|
1735006000NRG23220520220301920
|
139564904
|
01/06/2022
|
sordha
|
sordha
|
1735006WL0018669
|
00176
|
IDIB000C595
|
965
|
04/06/2022
|
No Such Account
|
4087
|
MP1735006_010622FTO_169288
|
1735006000NRG23220520220301924
|
139564904
|
01/06/2022
|
PRAKASH
|
PRAKASH
|
1735006WL0018672
|
00089
|
CBIN0281788
|
1140
|
04/06/2022
|
Account closed
|
4088
|
MP1735005_201122FTO_522822
|
1735005000NRG22121120221935466
|
387720738
|
20/11/2022
|
DEVI SINGH
|
DEVI SINGH
|
1735005WL0121072
|
00089
|
CBIN0281083
|
570
|
25/11/2022
|
No Such Account
|
4089
|
MP1735005_201122FTO_522822
|
1735005000NRG22121120221935465
|
387720738
|
20/11/2022
|
DEVI SINGH
|
DEVI SINGH
|
1735005WL0121072
|
00089
|
CBIN0281083
|
380
|
25/11/2022
|
No Such Account
|
4090
|
MP1735005_201122FTO_522822
|
1735005000NRG22121120221935456
|
387720738
|
20/11/2022
|
kamlesh
|
kamlesh
|
1735005WL0121070
|
00415
|
SBIN0006252
|
925
|
25/11/2022
|
Account closed
|
4091
|
MP1735005_110722FTO_253687
|
1735005000NRG22110720221924988
|
857997008
|
11/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
1735005WL0120218
|
00697
|
BKID0NAMRGB
|
1330
|
16/07/2022
|
Account closed
|
4092
|
MP1735005_201122FTO_522822
|
1735005000NRG22101120221934982
|
387720738
|
20/11/2022
|
SUMAN
|
SUMAN
|
1735005WL0121041
|
00415
|
SBIN0006252
|
1351
|
25/11/2022
|
No Such Account
|
4093
|
MP1735006_040522APB_FTO_99374
|
1735006000NRG23040520220163125
|
694309440
|
04/05/2022
|
shyamlal
|
shyamlal
|
1735006WL011606
|
00415
|
SBIN0002876
|
900
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
MP1735006_041022APB_FTO_441703
|
1735006000NRG23041020220850642
|
493597257
|
04/10/2022
|
Abhay
|
Abhay
|
1735006WL065773
|
00415
|
SBIN0002876
|
2856
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
MP1735005_010422APB_FTO_5027
|
1735005056NRG22010420221913571
|
567690434
|
01/04/2022
|
MANOJ
|
MANOJ
|
1735005056WL118583
|
00089
|
CBIN0281083
|
965
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4096
|
MP1735004_100123FTO_625233
|
1735004078NRG23100120231217590
|
007774550
|
10/01/2023
|
chote lal warkade
|
chote lal warkade
|
1735004078WL097320
|
00691
|
IPOS0000001
|
2856
|
16/02/2023
|
No Such Account
|
4097
|
MP1735006_120123FTO_628594
|
1735006000NRG23120120231228550
|
005492574
|
12/01/2023
|
rajesh
|
rajesh
|
1735006WL097817
|
00089
|
CBIN0281789
|
3060
|
16/02/2023
|
No Such Account
|
4098
|
MP1735006_221222FTO_597374
|
1735006000NRG23221220221110449
|
037121811
|
22/12/2022
|
keshar
|
keshar
|
1735006WL091255
|
00089
|
CBIN0281789
|
1225
|
17/02/2023
|
No Such Account
|
4099
|
MP1735004_250123FTO_652516
|
1735004070NRG23240120231297864
|
887224190
|
25/01/2023
|
ASHA
|
ASHA
|
1735004070WL101772
|
00415
|
SBIN0013651
|
193
|
15/02/2023
|
Account closed
|
4100
|
MP1735004_310522APB_FTO_167821
|
1735004064NRG23300520220373892
|
140895943
|
31/05/2022
|
suresh
|
suresh
|
1735004064WL022692
|
00415
|
SBIN0000421
|
2040
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4101
|
MP1735006_230323FTO_724427
|
1735006000NRG23230320231454426
|
730542833
|
23/03/2023
|
amarto bai
|
amarto bai
|
1735006WL111839
|
00697
|
BKID0MG1344
|
1005
|
11/04/2023
|
No Such Account
|
4102
|
MP1735006_130522FTO_120616
|
1735006000NRG23120520220230213
|
771860721
|
13/05/2022
|
Laxmi Bai
|
Laxmi Bai
|
1735006WL015012
|
00176
|
IDIB000C595
|
1428
|
19/05/2022
|
No Such Account
|
4103
|
MP1735004_110722APB_FTO_254688
|
1735004057NRG23070720220662764
|
857988819
|
11/07/2022
|
khuman
|
khuman
|
1735004057WL040108
|
00051
|
MAHB0000788
|
2470
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
MP1735005_260123FTO_654364
|
1735005031NRG23271220221134842
|
887200334
|
26/01/2023
|
AAKASH KUMAR
|
AAKASH KUMAR
|
1735005WL0092739
|
00415
|
SBIN0006252
|
1140
|
15/02/2023
|
Account closed
|
4105
|
MP1735005_260123FTO_654364
|
1735005031NRG23271220221134843
|
887200334
|
26/01/2023
|
Madan Marskole
|
Madan Marskole
|
1735005WL0092739
|
00688
|
FINO0001446
|
1140
|
15/02/2023
|
A/c Blocked or Frozen
|
4106
|
MP1735005_251122FTO_534701
|
1735005035NRG23231120220978366
|
628210909
|
25/11/2022
|
ASHISH KUMAR PATEL
|
ASHISH KUMAR PATEL
|
1735005WL0080820
|
00415
|
SBIN0013651
|
1365
|
09/12/2022
|
No Such Account
|
4107
|
MP1735005_251122FTO_534701
|
1735005035NRG23231120220978367
|
628210909
|
25/11/2022
|
ASHISH KUMAR PATEL
|
ASHISH KUMAR PATEL
|
1735005WL0080820
|
00415
|
SBIN0013651
|
1365
|
09/12/2022
|
No Such Account
|
4108
|
MP1735005_251122FTO_534701
|
1735005035NRG23231120220978368
|
628210909
|
25/11/2022
|
ASHISH KUMAR PATEL
|
ASHISH KUMAR PATEL
|
1735005WL0080820
|
00415
|
SBIN0013651
|
1365
|
09/12/2022
|
No Such Account
|
4109
|
MP1735005_241222APB_FTO_599613
|
1735005035NRG23231220221115505
|
033902984
|
24/12/2022
|
janki
|
janki
|
1735005035WL091571
|
00697
|
BKID0MG1342
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4110
|
MP1735005_241222APB_FTO_599613
|
1735005035NRG23231220221115525
|
033902984
|
24/12/2022
|
VIMALA BAI
|
VIMALA BAI
|
1735005035WL091572
|
00697
|
BKID0MG1342
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
MP1735005_251122FTO_534701
|
1735005035NRG23241120220981326
|
628210909
|
25/11/2022
|
ANUPAM PATEL
|
ANUPAM PATEL
|
1735005WL0081194
|
00415
|
SBIN0013651
|
1200
|
09/12/2022
|
Account closed
|
4112
|
MP1735005_251122FTO_534701
|
1735005035NRG23241120220981327
|
628210909
|
25/11/2022
|
ANUPAM PATEL
|
ANUPAM PATEL
|
1735005WL0081194
|
00415
|
SBIN0013651
|
1200
|
09/12/2022
|
Account closed
|
4113
|
MP1735005_251122FTO_534701
|
1735005035NRG23241120220981328
|
628210909
|
25/11/2022
|
ANUPAM PATEL
|
ANUPAM PATEL
|
1735005WL0081194
|
00415
|
SBIN0013651
|
1200
|
09/12/2022
|
Account closed
|
4114
|
MP1735005_300123FTO_660566
|
1735005047NRG23300120231326778
|
885798349
|
30/01/2023
|
RAMESH
|
RAMESH
|
1735005WL103343
|
00089
|
CBIN0282086
|
1200
|
15/02/2023
|
Unclaimed/DEAF accounts
|
4115
|
MP1735005_200622FTO_214282
|
1735005052NRG23200620220570953
|
528666270
|
20/06/2022
|
rampyari
|
rampyari
|
1735005052WL033260
|
00415
|
SBIN0013651
|
1330
|
29/06/2022
|
No Such Account
|
4116
|
MP1735005_041222APB_FTO_562561
|
1735005053NRG23041220221017345
|
673312703
|
04/12/2022
|
LAL SINGH
|
LAL SINGH
|
1735005053WL084772
|
00354
|
PUNB0249800
|
1428
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4117
|
MP1735005_180622APB_FTO_210509
|
1735005067NRG23180620220554243
|
473397119
|
18/06/2022
|
BHAGVATI MARAVI
|
BHAGVATI MARAVI
|
1735005067WL032361
|
00415
|
SBIN0013652
|
1400
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
MP1735006_070422FTO_28884
|
1735006000NRG22171020211130028
|
544848540
|
07/04/2022
|
Chentulal
|
Chentulal
|
1735006WL063025
|
00089
|
CBIN0281789
|
925
|
07/05/2022
|
No Such Account
|
4119
|
MP1735006_070422FTO_28884
|
1735006000NRG22171020211130152
|
544848540
|
07/04/2022
|
mehato bai
|
mehato bai
|
1735006WL063037
|
00089
|
CBIN0281789
|
1351
|
07/05/2022
|
No Such Account
|
4120
|
MP1735006_211122FTO_525609
|
1735006000NRG22171120221938840
|
430714811
|
21/11/2022
|
RAMIYA BAI
|
RAMIYA BAI
|
1735006WL0121243
|
00089
|
CBIN0281789
|
870
|
28/11/2022
|
No Such Account
|
4121
|
MP1735006_211122FTO_525609
|
1735006000NRG22171120221938860
|
430714811
|
21/11/2022
|
sumatra
|
sumatra
|
1735006WL0121243
|
00089
|
CBIN0281788
|
870
|
28/11/2022
|
Account closed
|
4122
|
MP1735005_200622FTO_214282
|
1735005042NRG23200620220565397
|
528666270
|
20/06/2022
|
Rani bai patel
|
Rani bai patel
|
1735005042WL032931
|
00697
|
BKID0NAMRGB
|
965
|
29/06/2022
|
No Such Account
|
4123
|
MP1735005_170223APB_FTO_677334
|
1735005053NRG23170220231360318
|
207388254
|
17/02/2023
|
VARSA BAI
|
VARSA BAI
|
1735005053WL106400
|
00354
|
PUNB0249800
|
1200
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
MP1735005_080123FTO_622161
|
1735005057NRG23020120231170985
|
008024736
|
08/01/2023
|
kesavprasad
|
kesavprasad
|
1735005057WL094770
|
00089
|
CBIN0281083
|
2652
|
16/02/2023
|
No Such Account
|
4125
|
MP1735005_221222FTO_597360
|
1735005000NRG22101220221942909
|
036271054
|
22/12/2022
|
BHURI BAI
|
BHURI BAI
|
1735005WL0121563
|
00354
|
PUNB0249800
|
1110
|
17/02/2023
|
Account closed
|
4126
|
MP1735005_221222FTO_597360
|
1735005000NRG22101220221942938
|
036271054
|
22/12/2022
|
BISTO BAI
|
BISTO BAI
|
1735005WL0121570
|
00415
|
SBIN0013652
|
1050
|
17/02/2023
|
No Such Account
|
4127
|
MP1735005_221222FTO_597360
|
1735005000NRG22101220221942949
|
036271054
|
22/12/2022
|
SUMAN
|
SUMAN
|
1735005WL0121572
|
00415
|
SBIN0006252
|
1351
|
17/02/2023
|
No Such Account
|
4128
|
MP1735006_211122FTO_525609
|
1735006000NRG22280420221922212
|
430714811
|
21/11/2022
|
Sukhram
|
Sukhram
|
1735006WL0119428
|
00089
|
CBIN0281789
|
1351
|
28/11/2022
|
No Such Account
|
4129
|
MP1735006_211122FTO_525609
|
1735006000NRG22280620221924440
|
430714811
|
21/11/2022
|
kalam bai
|
kalam bai
|
1735006WL0120043
|
00089
|
CBIN0281788
|
1260
|
28/11/2022
|
No Such Account
|
4130
|
MP1735006_211122FTO_525609
|
1735006000NRG22280620221924445
|
430714811
|
21/11/2022
|
shamirla
|
shamirla
|
1735006WL0120046
|
00089
|
CBIN0281788
|
1330
|
28/11/2022
|
No Such Account
|
4131
|
MP1735006_070422FTO_28884
|
1735006000NRG22300320221892008
|
544848540
|
07/04/2022
|
TEJLAL
|
TEJLAL
|
1735006WL116522
|
00415
|
SBIN0002876
|
1351
|
07/05/2022
|
No Such Account
|
4132
|
MP1735005_260422APB_FTO_78522
|
1735005000NRG22110320221798142
|
555993846
|
26/04/2022
|
MEENA BAI
|
MEENA BAI
|
1735005WL108969
|
00354
|
PUNB0249800
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
MP1735005_150722FTO_261370
|
1735005000NRG23150720220684360
|
106634583
|
15/07/2022
|
Rikhiram
|
Rikhiram
|
1735005WL042603
|
00697
|
BKID0NAMRGB
|
1365
|
25/07/2022
|
Account closed
|
4134
|
MP1735005_150722FTO_261370
|
1735005000NRG23150720220684361
|
106634583
|
15/07/2022
|
Rikhiram
|
Rikhiram
|
1735005WL042603
|
00697
|
BKID0NAMRGB
|
1365
|
25/07/2022
|
Account closed
|
4135
|
MP1735005_161222APB_FTO_585582
|
1735005000NRG23161220221073166
|
877404532
|
16/12/2022
|
PUNIYA BAI
|
PUNIYA BAI
|
1735005WL088993
|
00051
|
MAHB0000790
|
380
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
MP1735005_161222APB_FTO_585582
|
1735005000NRG23161220221073191
|
877404532
|
16/12/2022
|
SUNEEL
|
SUNEEL
|
1735005WL088993
|
00051
|
MAHB0000790
|
950
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4137
|
MP1735005_240123FTO_650911
|
1735005000NRG23240120231294678
|
887267611
|
24/01/2023
|
rRekha
|
rRekha
|
1735005WL101636
|
00354
|
PUNB0249800
|
1400
|
15/02/2023
|
No Such Account
|
4138
|
MP1735005_270422FTO_80768
|
1735005008NRG23270420220101940
|
554459540
|
27/04/2022
|
SAHNTA
|
SAHNTA
|
1735005008WL008380
|
00415
|
SBIN0013652
|
1428
|
07/05/2022
|
No Such Account
|
4139
|
MP1735005_210422FTO_67911
|
1735005021NRG22190420221921867
|
560915961
|
21/04/2022
|
Kamalbati
|
Kamalbati
|
1735005WL0119297
|
00415
|
SBIN0006252
|
380
|
09/05/2022
|
No Such Account
|
4140
|
MP1735005_221222FTO_597360
|
1735005022NRG22101220221942978
|
036271054
|
22/12/2022
|
SUMAN
|
SUMAN
|
1735005WL0121581
|
00415
|
SBIN0006252
|
1158
|
17/02/2023
|
No Such Account
|
4141
|
MP1735005_221222FTO_597360
|
1735005022NRG22101220221942979
|
036271054
|
22/12/2022
|
SUMAN
|
SUMAN
|
1735005WL0121581
|
00415
|
SBIN0006252
|
1158
|
17/02/2023
|
No Such Account
|
4142
|
MP1735005_221222FTO_597360
|
1735005022NRG22101220221943042
|
036271054
|
22/12/2022
|
RANJEET KUMAR
|
RANJEET KUMAR
|
1735005WL0121581
|
00415
|
SBIN0006252
|
1158
|
17/02/2023
|
No Such Account
|
4143
|
MP1735005_170323FTO_710994
|
1735005030NRG23170320231441389
|
729324207
|
17/03/2023
|
RAVANA
|
RAVANA
|
1735005030WL111017
|
00415
|
SBIN0006252
|
1428
|
28/03/2023
|
Account closed
|
4144
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169915
|
729370460
|
17/03/2023
|
bhagchand
|
bhagchand
|
1735006WL0094687
|
00415
|
SBIN0000421
|
3060
|
28/03/2023
|
No Such Account
|
4145
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169916
|
729370460
|
17/03/2023
|
Jhanglu
|
Jhanglu
|
1735006WL0094688
|
00176
|
IDIB000C595
|
195
|
28/03/2023
|
No Such Account
|
4146
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169917
|
729370460
|
17/03/2023
|
bhunna bai
|
bhunna bai
|
1735006WL0094689
|
00697
|
BKID0MG1344
|
1206
|
28/03/2023
|
No Such Account
|
4147
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169918
|
729370460
|
17/03/2023
|
Ram lal
|
Ram lal
|
1735006WL0094689
|
00697
|
BKID0MG1344
|
1206
|
28/03/2023
|
Account closed
|
4148
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169919
|
729370460
|
17/03/2023
|
sujata
|
sujata
|
1735006WL0094690
|
00089
|
CBIN0281789
|
3060
|
28/03/2023
|
No Such Account
|
4149
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169920
|
729370460
|
17/03/2023
|
RAmkumari
|
RAmkumari
|
1735006WL0094690
|
00089
|
CBIN0281789
|
1206
|
28/03/2023
|
No Such Account
|
4150
|
MP1735006_150123FTO_634452
|
1735006000NRG23020120231169921
|
004472348
|
15/01/2023
|
NANDNI
|
NANDNI
|
1735006WL0094690
|
00089
|
CBIN0281789
|
1140
|
16/02/2023
|
No Such Account
|
4151
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169923
|
729370460
|
17/03/2023
|
budhiya
|
budhiya
|
1735006WL0094690
|
00089
|
CBIN0281789
|
1206
|
28/03/2023
|
No Such Account
|
4152
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169925
|
729370460
|
17/03/2023
|
Gango bai
|
Gango bai
|
1735006WL0094692
|
00089
|
CBIN0281789
|
1170
|
28/03/2023
|
No Such Account
|
4153
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169926
|
729370460
|
17/03/2023
|
Gango bai
|
Gango bai
|
1735006WL0094692
|
00089
|
CBIN0281789
|
1170
|
28/03/2023
|
No Such Account
|
4154
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169927
|
729370460
|
17/03/2023
|
Hari singh
|
Hari singh
|
1735006WL0094692
|
00176
|
IDIB000C595
|
190
|
28/03/2023
|
A/c Blocked or Frozen
|
4155
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169928
|
729370460
|
17/03/2023
|
sohan
|
sohan
|
1735006WL0094693
|
00415
|
SBIN0002876
|
950
|
28/03/2023
|
No Such Account
|
4156
|
MP1735006_220522FTO_144172
|
1735006000NRG23180420220036034
|
002100252
|
22/05/2022
|
badikha
|
badikha
|
1735006WL003405
|
00089
|
CBIN0281788
|
2856
|
27/05/2022
|
No Such Account
|
4157
|
MP1735004_240123FTO_651420
|
1735004054NRG23240120231291074
|
887267860
|
24/01/2023
|
PEELA BAI
|
PEELA BAI
|
1735004054WL101426
|
00089
|
CBIN0281083
|
2856
|
15/02/2023
|
Account closed
|
4158
|
MP1735004_131022FTO_458895
|
1735004053NRG23061020220859457
|
672039036
|
13/10/2022
|
krishna kumar
|
krishna kumar
|
1735004WL0066832
|
00089
|
CBIN0281787
|
3060
|
20/10/2022
|
Account closed
|
4159
|
MP1735004_131022FTO_458895
|
1735004053NRG23061020220859453
|
672039036
|
13/10/2022
|
krishna kumar
|
krishna kumar
|
1735004WL0066832
|
00089
|
CBIN0281787
|
3060
|
20/10/2022
|
Account closed
|
4160
|
MP1735006_050522FTO_103489
|
1735006000NRG23050520220171380
|
746746781
|
05/05/2022
|
Fulbati
|
Fulbati
|
1735006WL012018
|
00688
|
FINO0001446
|
1330
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4161
|
MP1735006_230323FTO_724427
|
1735006000NRG23230320231454534
|
730542833
|
23/03/2023
|
Yasoda
|
Yasoda
|
1735006WL111842
|
00176
|
IDIB000C595
|
1005
|
11/04/2023
|
No Such Account
|
4162
|
MP1735006_230323FTO_724427
|
1735006000NRG23230320231454544
|
730542833
|
23/03/2023
|
sonsigh
|
sonsigh
|
1735006WL111842
|
00176
|
IDIB000C595
|
1005
|
11/04/2023
|
No Such Account
|
4163
|
MP1735006_230323FTO_724427
|
1735006000NRG23230320231454602
|
730542833
|
23/03/2023
|
Parbati
|
Parbati
|
1735006WL111847
|
00176
|
IDIB000C595
|
2856
|
11/04/2023
|
Account closed
|
4164
|
MP1735006_160323APB_FTO_706935
|
1735006000NRG23150320231436128
|
729490246
|
16/03/2023
|
Gyanbati Bai Uikey
|
Gyanbati Bai Uikey
|
1735006WL110795
|
00697
|
BKID0NAMRGB
|
160
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4165
|
MP1735006_160622APB_FTO_205557
|
1735006000NRG23160620220532378
|
445208807
|
16/06/2022
|
DEEPAK KUMAR UIKEY
|
DEEPAK KUMAR UIKEY
|
1735006WL031359
|
00415
|
SBIN0013651
|
1128
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
MP1735005_010822APB_FTO_299179
|
1735005067NRG23010820220713522
|
482630539
|
01/08/2022
|
Devendra
|
Devendra
|
1735005067WL047299
|
00697
|
BKID0NAMRGB
|
1400
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
MP1735006_160622FTO_207177
|
1735006000NRG23160620220542133
|
445056292
|
16/06/2022
|
BHADDE LAL
|
BHADDE LAL
|
1735006WL031787
|
00089
|
CBIN0281788
|
965
|
22/06/2022
|
No Such Account
|
4168
|
MP1735004_140722FTO_259548
|
1735004041NRG23140720220680897
|
024879502
|
14/07/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
1735004041WL042092
|
00415
|
SBIN0000421
|
1224
|
19/07/2022
|
Account closed
|
4169
|
MP1735005_250123APB_FTO_653170
|
1735005067NRG23240120231297750
|
887227519
|
25/01/2023
|
PRITI MARKAM
|
PRITI MARKAM
|
1735005067WL101765
|
00703
|
AIRP0000001
|
400
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4170
|
MP1735004_100223APB_FTO_672627
|
1735004039NRG23080220231347383
|
007700637
|
10/02/2023
|
Jagdish
|
Jagdish
|
1735004039WL104998
|
00089
|
CBIN0281038
|
1200
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4171
|
MP1735005_010822APB_FTO_299179
|
1735005068NRG23010820220712292
|
482630539
|
01/08/2022
|
RAMSING
|
RAMSING
|
1735005068WL047044
|
00354
|
PUNB0249800
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
MP1735005_140522APB_FTO_125383
|
1735005072NRG23140520220243033
|
878610405
|
14/05/2022
|
GUDDI BAI
|
GUDDI BAI
|
1735005072WL015724
|
00354
|
PUNB0249800
|
1158
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
MP1735006_120822APB_FTO_329448
|
1735006000NRG23120820220732441
|
697752292
|
12/08/2022
|
Laxmi bai
|
Laxmi bai
|
1735006WL050552
|
00176
|
IDIB000C595
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
MP1735006_131222FTO_578890
|
1735006000NRG23131220221057828
|
814060330
|
13/12/2022
|
budhiya
|
budhiya
|
1735006WL087904
|
00089
|
CBIN0281789
|
1206
|
20/12/2022
|
No Such Account
|
4175
|
MP1735006_131222FTO_578890
|
1735006000NRG23131220221058513
|
814060330
|
13/12/2022
|
Choti Bai
|
Choti Bai
|
1735006WL087950
|
00089
|
CBIN0281789
|
950
|
20/12/2022
|
No Such Account
|
4176
|
MP1735006_131222FTO_578890
|
1735006000NRG23131220221058613
|
814060330
|
13/12/2022
|
nirottam
|
nirottam
|
1735006WL087956
|
00089
|
CBIN0281789
|
1000
|
20/12/2022
|
No Such Account
|
4177
|
MP1735005_231222APB_FTO_598354
|
1735005072NRG23231220221111301
|
035627878
|
23/12/2022
|
GOPAL
|
GOPAL
|
1735005072WL091314
|
00354
|
PUNB0249800
|
1400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
MP1735006_190922FTO_404292
|
1735006000NRG23240820220751653
|
374633215
|
19/09/2022
|
DHURP LAL UIKEY
|
DHURP LAL UIKEY
|
1735006WL0053862
|
00176
|
IDIB000C595
|
570
|
04/10/2022
|
No Such Account
|
4179
|
MP1735006_030922FTO_374823
|
1735006000NRG23240820220751670
|
387374226
|
03/09/2022
|
gangotri
|
gangotri
|
1735006WL0053868
|
00697
|
BKID0NAMRGB
|
1632
|
06/10/2022
|
No Such Account
|
4180
|
MP1735006_030922FTO_374823
|
1735006000NRG23240820220751684
|
387374226
|
03/09/2022
|
para bai
|
para bai
|
1735006WL0053871
|
00089
|
CBIN0281789
|
2652
|
06/10/2022
|
No Such Account
|
4181
|
MP1735006_030922FTO_374823
|
1735006000NRG23240820220751697
|
387374226
|
03/09/2022
|
barati
|
barati
|
1735006WL0053874
|
00089
|
CBIN0281789
|
1800
|
06/10/2022
|
No Such Account
|
4182
|
MP1735006_190922FTO_404292
|
1735006000NRG23240820220751698
|
374633215
|
19/09/2022
|
sanjay
|
sanjay
|
1735006WL0053874
|
00176
|
IDIB000C595
|
1080
|
04/10/2022
|
No Such Account
|
4183
|
MP1735006_150123FTO_634458
|
1735006000NRG23240820220751710
|
004433977
|
15/01/2023
|
Agarwati maravi
|
Agarwati maravi
|
1735006WL0053879
|
00415
|
SBIN0013651
|
3216
|
16/02/2023
|
No Such Account
|
4184
|
MP1735006_190922FTO_404292
|
1735006000NRG23240820220751722
|
374633215
|
19/09/2022
|
MUNNI BAI
|
MUNNI BAI
|
1735006WL0053884
|
00089
|
CBIN0281789
|
1428
|
04/10/2022
|
No Such Account
|
4185
|
MP1735006_190922FTO_404292
|
1735006000NRG23240820220751728
|
374633215
|
19/09/2022
|
Rajiya bai
|
Rajiya bai
|
1735006WL0053886
|
00089
|
CBIN0281789
|
1170
|
04/10/2022
|
Account closed
|
4186
|
MP1735006_190922FTO_404292
|
1735006000NRG23240820220751735
|
374633215
|
19/09/2022
|
ankit
|
ankit
|
1735006WL0053888
|
00415
|
SBIN0002876
|
1170
|
04/10/2022
|
Account closed
|
4187
|
MP1735006_190922FTO_404292
|
1735006000NRG23240820220751747
|
374633215
|
19/09/2022
|
Narmada
|
Narmada
|
1735006WL0053893
|
00089
|
CBIN0281789
|
1120
|
04/10/2022
|
No Such Account
|
4188
|
MP1735006_140422FTO_47064
|
1735006000NRG22010420221913596
|
563421898
|
14/04/2022
|
sunila
|
sunila
|
1735006WL118585
|
00176
|
IDIB000C595
|
1158
|
09/05/2022
|
No Such Account
|
4189
|
MP1735006_140422FTO_47064
|
1735006000NRG22010420221913597
|
563421898
|
14/04/2022
|
durahan
|
durahan
|
1735006WL118585
|
00176
|
IDIB000C595
|
1080
|
09/05/2022
|
A/c Blocked or Frozen
|
4190
|
MP1735006_151122FTO_511804
|
1735006000NRG22010420221913598
|
313840366
|
15/11/2022
|
preeti yadav
|
preeti yadav
|
1735006WL118586
|
00089
|
CBIN0281789
|
935
|
23/11/2022
|
No Such Account
|
4191
|
MP1735006_051022FTO_444011
|
1735006000NRG23051020220855267
|
672263469
|
05/10/2022
|
hema bai
|
hema bai
|
1735006WL066394
|
00176
|
IDIB000C595
|
3060
|
20/10/2022
|
No Such Account
|
4192
|
MP1735006_150123FTO_634458
|
1735006000NRG23260620220610305
|
004433977
|
15/01/2023
|
Savitri maravi
|
Savitri maravi
|
1735006WL0035672
|
00089
|
CBIN0281789
|
1050
|
16/02/2023
|
No Such Account
|
4193
|
MP1735006_150123FTO_634458
|
1735006000NRG23260620220610323
|
004433977
|
15/01/2023
|
SARSWATI
|
SARSWATI
|
1735006WL0035674
|
00415
|
SBIN0002876
|
1170
|
16/02/2023
|
No Such Account
|
4194
|
MP1735006_150123FTO_634458
|
1735006000NRG23260620220610326
|
004433977
|
15/01/2023
|
Ravichand
|
Ravichand
|
1735006WL0035674
|
00176
|
IDIB000C595
|
1365
|
16/02/2023
|
No Such Account
|
4195
|
MP1735006_030922FTO_374823
|
1735006000NRG23260620220610330
|
387374226
|
03/09/2022
|
Janno Bai
|
Janno Bai
|
1735006WL0035675
|
00415
|
SBIN0002876
|
1032
|
06/10/2022
|
No Such Account
|
4196
|
MP1735006_150123FTO_634458
|
1735006000NRG23260620220610343
|
004433977
|
15/01/2023
|
JAGESWAR
|
JAGESWAR
|
1735006WL0035680
|
00176
|
IDIB000C595
|
570
|
16/02/2023
|
Account closed
|
4197
|
MP1735006_150123FTO_634458
|
1735006000NRG23260620220610345
|
004433977
|
15/01/2023
|
ravi sahu
|
ravi sahu
|
1735006WL0035680
|
00176
|
IDIB000C595
|
570
|
16/02/2023
|
No Such Account
|
4198
|
MP1735006_150123FTO_634458
|
1735006000NRG23260620220610346
|
004433977
|
15/01/2023
|
anita
|
anita
|
1735006WL0035681
|
00089
|
CBIN0281789
|
1206
|
16/02/2023
|
No Such Account
|
4199
|
MP1735006_010822FTO_297721
|
1735006000NRG23260620220610364
|
482417758
|
01/08/2022
|
gayatri Warkade
|
gayatri Warkade
|
1735006WL0035691
|
00697
|
BKID0MG1344
|
760
|
16/08/2022
|
No Such Account
|
4200
|
MP1735006_010822FTO_297721
|
1735006000NRG23260620220610370
|
482417758
|
01/08/2022
|
vinod
|
vinod
|
1735006WL0035694
|
00089
|
CBIN0281788
|
1428
|
16/08/2022
|
No Such Account
|
4201
|
MP1735006_140422FTO_47064
|
1735006000NRG22010420221913602
|
563421898
|
14/04/2022
|
VIDHYA PRASAD
|
VIDHYA PRASAD
|
1735006WL118586
|
00089
|
CBIN0281789
|
1122
|
09/05/2022
|
No Such Account
|
4202
|
MP1735006_010622FTO_169288
|
1735006000NRG23270520220336839
|
139564904
|
01/06/2022
|
premi lal
|
premi lal
|
1735006WL0020900
|
00415
|
SBIN0002876
|
1158
|
04/06/2022
|
No Such Account
|
4203
|
MP1735006_010622FTO_169288
|
1735006000NRG23270520220336840
|
139564904
|
01/06/2022
|
janghel
|
janghel
|
1735006WL0020901
|
00176
|
IDIB000C595
|
1224
|
04/06/2022
|
No Such Account
|
4204
|
MP1735006_010622FTO_169288
|
1735006000NRG23270520220336847
|
139564904
|
01/06/2022
|
gangotri
|
gangotri
|
1735006WL0020904
|
00697
|
BKID0NAMRGB
|
1632
|
04/06/2022
|
No Such Account
|
4205
|
MP1735006_010622FTO_169288
|
1735006000NRG23270520220336849
|
139564904
|
01/06/2022
|
rajkumari bai
|
rajkumari bai
|
1735006WL0020906
|
00415
|
SBIN0002876
|
180
|
04/06/2022
|
No Such Account
|
4206
|
MP1735006_010622FTO_169288
|
1735006000NRG23270520220336853
|
139564904
|
01/06/2022
|
hira
|
hira
|
1735006WL0020907
|
00089
|
CBIN0281789
|
1224
|
04/06/2022
|
No Such Account
|
4207
|
MP1735006_270922APB_FTO_427842
|
1735006000NRG23270920220829015
|
410397135
|
27/09/2022
|
SANTKUMAR
|
SANTKUMAR
|
1735006WL063327
|
00089
|
CBIN0281789
|
1200
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4208
|
MP1735006_100123FTO_625336
|
1735006000NRG23270920220829774
|
007774152
|
10/01/2023
|
asha
|
asha
|
1735006WL0063425
|
00176
|
IDIB000C595
|
1068
|
16/02/2023
|
No Such Account
|
4209
|
MP1735006_150123FTO_634458
|
1735006000NRG23270920220829781
|
004433977
|
15/01/2023
|
sordha
|
sordha
|
1735006WL0063428
|
00176
|
IDIB000C595
|
3060
|
16/02/2023
|
No Such Account
|
4210
|
MP1735006_100123FTO_625336
|
1735006000NRG23270920220829803
|
007774152
|
10/01/2023
|
balsingh
|
balsingh
|
1735006WL0063441
|
00415
|
SBIN0002876
|
2211
|
16/02/2023
|
No Such Account
|
4211
|
MP1735006_150123FTO_634458
|
1735006000NRG23270920220829815
|
004433977
|
15/01/2023
|
bhagwati
|
bhagwati
|
1735006WL0063442
|
00415
|
SBIN0002876
|
400
|
16/02/2023
|
No Such Account
|
4212
|
MP1735006_150123FTO_634458
|
1735006000NRG23270920220829824
|
004433977
|
15/01/2023
|
SULOCHNA
|
SULOCHNA
|
1735006WL0063444
|
00415
|
SBIN0002876
|
850
|
16/02/2023
|
No Such Account
|
4213
|
MP1735006_271022FTO_481879
|
1735006000NRG23271020220921885
|
896818320
|
27/10/2022
|
Chotelal
|
Chotelal
|
1735006WL073136
|
00089
|
CBIN0281789
|
570
|
03/11/2022
|
No Such Account
|
4214
|
MP1735006_140422FTO_47064
|
1735006000NRG22010420221913604
|
563421898
|
14/04/2022
|
Omprakash
|
Omprakash
|
1735006WL118586
|
00089
|
CBIN0281789
|
1128
|
09/05/2022
|
No Such Account
|
4215
|
MP1735004_180622APB_FTO_210810
|
1735004024NRG23180620220556242
|
453127054
|
18/06/2022
|
vijay
|
vijay
|
1735004024WL032486
|
00078
|
CNRB0017825
|
1260
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4216
|
MP1735006_131222FTO_578890
|
1735006000NRG23131220221058683
|
814060330
|
13/12/2022
|
devki
|
devki
|
1735006WL087964
|
00697
|
BKID0MG1344
|
1407
|
20/12/2022
|
No Such Account
|
4217
|
MP1735006_131222FTO_578890
|
1735006000NRG23131220221058686
|
814060330
|
13/12/2022
|
hemlata
|
hemlata
|
1735006WL087964
|
00697
|
BKID0MG1344
|
1407
|
20/12/2022
|
No Such Account
|
4218
|
MP1735006_010622FTO_169288
|
1735006000NRG23280520220351132
|
139564904
|
01/06/2022
|
manish kumar
|
manish kumar
|
1735006WL0021694
|
00089
|
CBIN0281789
|
1428
|
04/06/2022
|
No Such Account
|
4219
|
MP1735006_010822FTO_297721
|
1735006000NRG23280620220625488
|
482417758
|
01/08/2022
|
BASANT DHURVE
|
BASANT DHURVE
|
1735006WL0036791
|
00089
|
CBIN0281789
|
800
|
16/08/2022
|
No Such Account
|
4220
|
MP1735006_010822FTO_297721
|
1735006000NRG23280620220625489
|
482417758
|
01/08/2022
|
Vinay Yadav
|
Vinay Yadav
|
1735006WL0036791
|
00415
|
SBIN0002876
|
800
|
16/08/2022
|
No Such Account
|
4221
|
MP1735006_150123FTO_634458
|
1735006000NRG23280620220625641
|
004433977
|
15/01/2023
|
KALABATI BAI PARTE
|
KALABATI BAI PARTE
|
1735006WL0036813
|
00089
|
CBIN0281789
|
1351
|
16/02/2023
|
No Such Account
|
4222
|
MP1735006_150123FTO_634458
|
1735006000NRG23280620220625642
|
004433977
|
15/01/2023
|
santlal
|
santlal
|
1735006WL0036813
|
00089
|
CBIN0281789
|
1351
|
16/02/2023
|
No Such Account
|
4223
|
MP1735006_150123FTO_634458
|
1735006000NRG23280620220625643
|
004433977
|
15/01/2023
|
puniya
|
puniya
|
1735006WL0036813
|
00089
|
CBIN0281789
|
1330
|
16/02/2023
|
No Such Account
|
4224
|
MP1735006_150123FTO_634458
|
1735006000NRG23280620220625644
|
004433977
|
15/01/2023
|
veerchand
|
veerchand
|
1735006WL0036813
|
00089
|
CBIN0281789
|
1351
|
16/02/2023
|
No Such Account
|
4225
|
MP1735006_150123FTO_634458
|
1735006000NRG23280620220625645
|
004433977
|
15/01/2023
|
sona
|
sona
|
1735006WL0036813
|
00089
|
CBIN0281789
|
1351
|
16/02/2023
|
No Such Account
|
4226
|
MP1735006_150123FTO_634458
|
1735006000NRG23280620220625646
|
004433977
|
15/01/2023
|
Kajal singh
|
Kajal singh
|
1735006WL0036813
|
00089
|
CBIN0281789
|
2856
|
16/02/2023
|
No Such Account
|
4227
|
MP1735006_150123FTO_634458
|
1735006000NRG23280620220625647
|
004433977
|
15/01/2023
|
Sukhlal
|
Sukhlal
|
1735006WL0036813
|
00089
|
CBIN0281789
|
2856
|
16/02/2023
|
No Such Account
|
4228
|
MP1735006_150123FTO_634458
|
1735006000NRG23280620220625648
|
004433977
|
15/01/2023
|
brajwati
|
brajwati
|
1735006WL0036813
|
00089
|
CBIN0281789
|
2856
|
16/02/2023
|
No Such Account
|
4229
|
MP1735006_150123FTO_634458
|
1735006000NRG23280620220625649
|
004433977
|
15/01/2023
|
siyaram
|
siyaram
|
1735006WL0036813
|
00089
|
CBIN0281789
|
2856
|
16/02/2023
|
No Such Account
|
4230
|
MP1735006_150123FTO_634458
|
1735006000NRG23280620220625650
|
004433977
|
15/01/2023
|
majid khan
|
majid khan
|
1735006WL0036813
|
00089
|
CBIN0281789
|
2856
|
16/02/2023
|
No Such Account
|
4231
|
MP1735006_110123FTO_628305
|
1735006000NRG23280820220755233
|
884934732
|
11/01/2023
|
sangita
|
sangita
|
1735006WL054432
|
00089
|
CBIN0281789
|
204
|
14/02/2023
|
No Such Account
|
4232
|
MP1735006_110123FTO_628305
|
1735006000NRG23280820220755237
|
884934732
|
11/01/2023
|
ramlal
|
ramlal
|
1735006WL054432
|
00089
|
CBIN0281789
|
100
|
14/02/2023
|
No Such Account
|
4233
|
MP1735006_060522FTO_107451
|
1735006000NRG23060520220183782
|
751512394
|
06/05/2022
|
Manhotri bai
|
Manhotri bai
|
1735006WL012657
|
00415
|
SBIN0002876
|
1428
|
18/05/2022
|
No Such Account
|
4234
|
MP1735006_160622FTO_207177
|
1735006000NRG23160620220542135
|
445056292
|
16/06/2022
|
Tejilala
|
Tejilala
|
1735006WL031787
|
00089
|
CBIN0281788
|
965
|
22/06/2022
|
No Such Account
|
4235
|
MP1735005_120323APB_FTO_697394
|
1735005000NRG23120320231395587
|
690938990
|
12/03/2023
|
CHIDIA BAI
|
CHIDIA BAI
|
1735005WL109628
|
00415
|
SBIN0013652
|
1140
|
25/03/2023
|
Participant not mapped to the product
|
4236
|
MP1735003_210822FTO_347023
|
1735003000NRG23180820220743148
|
693214621
|
21/08/2022
|
PRABHA SAHU
|
PRABHA SAHU
|
1735003WL0052268
|
00415
|
SBIN0004641
|
3060
|
02/09/2022
|
A/c Blocked or Frozen
|
4237
|
MP1735003_210622FTO_215145
|
1735003000NRG23210620220577360
|
555223351
|
21/06/2022
|
VIJENDRA
|
VIJENDRA
|
1735003WL033620
|
00697
|
BKID0MG1348
|
2856
|
29/06/2022
|
No Such Account
|
4238
|
MP1735003_210622FTO_216888
|
1735003000NRG23210620220578850
|
555222962
|
21/06/2022
|
DHANRAJ
|
DHANRAJ
|
1735003WL033710
|
00176
|
IDIB000M602
|
2856
|
29/06/2022
|
A/c Blocked or Frozen
|
4239
|
MP1735003_310123FTO_663456
|
1735003000NRG23300120231325981
|
885579750
|
31/01/2023
|
kamla
|
kamla
|
1735003WL103274
|
00697
|
BKID0MG1354
|
2652
|
15/02/2023
|
Account closed
|
4240
|
MP1735003_211222FTO_595175
|
1735003009NRG23191220221085935
|
060817591
|
21/12/2022
|
CHAMRI
|
CHAMRI
|
1735003009WL089752
|
00415
|
SBIN0004641
|
1428
|
28/12/2022
|
Account closed
|
4241
|
MP1735003_211222FTO_595175
|
1735003009NRG23191220221085936
|
060817591
|
21/12/2022
|
CHAMRI
|
CHAMRI
|
1735003009WL089752
|
00415
|
SBIN0004641
|
1428
|
28/12/2022
|
Account closed
|
4242
|
MP1735003_210922FTO_414706
|
1735003011NRG23210920220810329
|
374394306
|
21/09/2022
|
PAPUU SINGH
|
PAPUU SINGH
|
1735003011WL061284
|
00176
|
IDIB000H555
|
760
|
04/10/2022
|
A/c Blocked or Frozen
|
4243
|
MP1735003_270522FTO_157729
|
1735003011NRG23270520220336108
|
116003357
|
27/05/2022
|
Mis ramesh
|
Mis ramesh
|
1735003011WL020845
|
00697
|
BKID0MG1340
|
1428
|
04/06/2022
|
No Such Account
|
4244
|
MP1735003_050722FTO_242855
|
1735003026NRG22010720221924775
|
772902965
|
05/07/2022
|
PANCHAM SINGH
|
PANCHAM SINGH
|
1735003WL0120140
|
00697
|
BKID0NAMRGB
|
1080
|
11/07/2022
|
Account closed
|
4245
|
MP1735003_050722FTO_242855
|
1735003026NRG22010720221924776
|
772902965
|
05/07/2022
|
PANCHAM SINGH
|
PANCHAM SINGH
|
1735003WL0120140
|
00697
|
BKID0NAMRGB
|
540
|
11/07/2022
|
Account closed
|
4246
|
MP1735003_050722FTO_242855
|
1735003026NRG22010720221924777
|
772902965
|
05/07/2022
|
PANCHAM SINGH
|
PANCHAM SINGH
|
1735003WL0120140
|
00697
|
BKID0NAMRGB
|
720
|
11/07/2022
|
Account closed
|
4247
|
MP1735003_011022FTO_437518
|
1735003030NRG23300920220839533
|
410590393
|
01/10/2022
|
Lalshay
|
Lalshay
|
1735003WL0064674
|
00697
|
BKID0MG1354
|
1020
|
07/10/2022
|
Account closed
|
4248
|
MP1735003_010722FTO_236014
|
1735003032NRG23010720220639963
|
704619023
|
01/07/2022
|
Pahalwati
|
Pahalwati
|
1735003032WL037927
|
00697
|
BKID0NAMRGB
|
1014
|
07/07/2022
|
Account closed
|
4249
|
MP1735003_070522FTO_109315
|
1735003034NRG23070520220187347
|
751774869
|
07/05/2022
|
SITA
|
SITA
|
1735003034WL012844
|
00697
|
BKID0MG1354
|
1120
|
18/05/2022
|
No Such Account
|
4250
|
MP1735003_070522FTO_109315
|
1735003034NRG23070520220187376
|
751774869
|
07/05/2022
|
chotibai
|
chotibai
|
1735003034WL012845
|
00697
|
BKID0MG1354
|
1120
|
18/05/2022
|
No Such Account
|
4251
|
MP1735003_210822FTO_347023
|
1735003036NRG23170820220741266
|
693214621
|
21/08/2022
|
VIJENDRA
|
VIJENDRA
|
1735003WL0051951
|
00697
|
BKID0NAMRGB
|
3040
|
02/09/2022
|
No Such Account
|
4252
|
MP1735003_210822FTO_347023
|
1735003036NRG23170820220741267
|
693214621
|
21/08/2022
|
VIJENDRA
|
VIJENDRA
|
1735003WL0051951
|
00697
|
BKID0NAMRGB
|
190
|
02/09/2022
|
No Such Account
|
4253
|
MP1735003_210622APB_FTO_215149
|
1735003036NRG23200620220573656
|
555223663
|
21/06/2022
|
RAJESH
|
RAJESH
|
1735003036WL033411
|
00176
|
IDIB000M602
|
1000
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4254
|
MP1735004_090123APB_FTO_624405
|
1735004000NRG23090120231213650
|
007799587
|
09/01/2023
|
dahal singh
|
dahal singh
|
1735004WL097091
|
00078
|
CNRB0017825
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
MP1735004_160323APB_FTO_708977
|
1735004000NRG23160320231439041
|
729494918
|
16/03/2023
|
RATAN LAL
|
RATAN LAL
|
1735004WL110917
|
00051
|
MAHB0000788
|
1360
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
MP1735004_160323APB_FTO_708977
|
1735004000NRG23160320231439185
|
729494918
|
16/03/2023
|
BHAGWATI
|
BHAGWATI
|
1735004WL110929
|
00051
|
MAHB0000788
|
1650
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4257
|
MP1735004_160323APB_FTO_708977
|
1735004000NRG23160320231439192
|
729494918
|
16/03/2023
|
SHIVKUMARE
|
SHIVKUMARE
|
1735004WL110929
|
00051
|
MAHB0000788
|
1650
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4258
|
MP1735004_160323APB_FTO_708977
|
1735004000NRG23160320231439196
|
729494918
|
16/03/2023
|
vishnu lal
|
vishnu lal
|
1735004WL110929
|
00051
|
MAHB0000788
|
1650
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4259
|
MP1735004_160323APB_FTO_708977
|
1735004000NRG23160320231439204
|
729494918
|
16/03/2023
|
Sunil
|
Sunil
|
1735004WL110929
|
00051
|
MAHB0000788
|
1650
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4260
|
MP1735006_140422FTO_47064
|
1735006000NRG22010420221913622
|
563421898
|
14/04/2022
|
SIMIYA BAI
|
SIMIYA BAI
|
1735006WL118592
|
00415
|
SBIN0002876
|
1020
|
09/05/2022
|
No Such Account
|
4261
|
MP1735006_290622FTO_232112
|
1735006000NRG23290620220631225
|
665897716
|
29/06/2022
|
sukhman
|
sukhman
|
1735006WL037219
|
00089
|
CBIN0281788
|
2856
|
05/07/2022
|
No Such Account
|
4262
|
MP1735006_290622FTO_232112
|
1735006000NRG23290620220631226
|
665897716
|
29/06/2022
|
mehanti
|
mehanti
|
1735006WL037219
|
00089
|
CBIN0281788
|
2856
|
05/07/2022
|
No Such Account
|
4263
|
MP1735006_290622FTO_232112
|
1735006000NRG23290620220631928
|
665897716
|
29/06/2022
|
vinay
|
vinay
|
1735006WL037295
|
00415
|
SBIN0002876
|
3060
|
05/07/2022
|
No Such Account
|
4264
|
MP1735006_290622FTO_232112
|
1735006000NRG23290620220631929
|
665897716
|
29/06/2022
|
juliyana
|
juliyana
|
1735006WL037295
|
00415
|
SBIN0002876
|
3060
|
05/07/2022
|
No Such Account
|
4265
|
MP1735006_150123FTO_634458
|
1735006000NRG23290620220632290
|
004433977
|
15/01/2023
|
rea
|
rea
|
1735006WL0037314
|
00089
|
CBIN0281789
|
760
|
16/02/2023
|
No Such Account
|
4266
|
MP1735006_150123FTO_634458
|
1735006000NRG23290620220632292
|
004433977
|
15/01/2023
|
Rupbati
|
Rupbati
|
1735006WL0037314
|
00089
|
CBIN0281789
|
1365
|
16/02/2023
|
No Such Account
|
4267
|
MP1735006_150123FTO_634458
|
1735006000NRG23290620220632293
|
004433977
|
15/01/2023
|
ramlal
|
ramlal
|
1735006WL0037314
|
00089
|
CBIN0281789
|
1330
|
16/02/2023
|
No Such Account
|
4268
|
MP1735006_170822FTO_338563
|
1735006000NRG23290620220632297
|
697225720
|
17/08/2022
|
ramoti
|
ramoti
|
1735006WL0037317
|
00415
|
SBIN0013651
|
1428
|
02/09/2022
|
No Such Account
|
4269
|
MP1735006_150123FTO_634458
|
1735006000NRG23290620220632538
|
004433977
|
15/01/2023
|
narendra
|
narendra
|
1735006WL0037331
|
00089
|
CBIN0281788
|
1110
|
16/02/2023
|
No Such Account
|
4270
|
MP1735006_150123FTO_634458
|
1735006000NRG23290620220633634
|
004433977
|
15/01/2023
|
maniash
|
maniash
|
1735006WL0037384
|
00089
|
CBIN0281789
|
1428
|
16/02/2023
|
No Such Account
|
4271
|
MP1735006_150123FTO_634458
|
1735006000NRG23290620220633635
|
004433977
|
15/01/2023
|
maniash
|
maniash
|
1735006WL0037384
|
00089
|
CBIN0281789
|
1428
|
16/02/2023
|
No Such Account
|
4272
|
MP1735006_150123FTO_634458
|
1735006000NRG23290620220633638
|
004433977
|
15/01/2023
|
shankar
|
shankar
|
1735006WL0037386
|
00089
|
CBIN0281789
|
2112
|
16/02/2023
|
No Such Account
|
4273
|
MP1735006_150123FTO_634458
|
1735006000NRG23290620220633639
|
004433977
|
15/01/2023
|
damnti
|
damnti
|
1735006WL0037386
|
00089
|
CBIN0281789
|
2112
|
16/02/2023
|
No Such Account
|
4274
|
MP1735006_150123FTO_634458
|
1735006000NRG23290620220633640
|
004433977
|
15/01/2023
|
deepak
|
deepak
|
1735006WL0037386
|
00089
|
CBIN0281789
|
384
|
16/02/2023
|
No Such Account
|
4275
|
MP1735006_150123FTO_634458
|
1735006000NRG23290620220633641
|
004433977
|
15/01/2023
|
deepak
|
deepak
|
1735006WL0037386
|
00089
|
CBIN0281789
|
965
|
16/02/2023
|
No Such Account
|
4276
|
MP1735006_060522FTO_107451
|
1735006000NRG23060520220184792
|
751512394
|
06/05/2022
|
Manuua lal
|
Manuua lal
|
1735006WL012683
|
00415
|
SBIN0002876
|
1330
|
18/05/2022
|
No Such Account
|
4277
|
MP1735006_301122FTO_550751
|
1735006000NRG23291120220996416
|
628044716
|
30/11/2022
|
preeti yadav
|
preeti yadav
|
1735006WL0082737
|
00089
|
CBIN0281789
|
1428
|
09/12/2022
|
No Such Account
|
4278
|
MP1735006_301122FTO_550751
|
1735006000NRG23291120220996417
|
628044716
|
30/11/2022
|
SHOBHARAM
|
SHOBHARAM
|
1735006WL0082737
|
00176
|
IDIB000C595
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
4279
|
MP1735006_301122FTO_550751
|
1735006000NRG23291120220996418
|
628044716
|
30/11/2022
|
savcharan
|
savcharan
|
1735006WL0082738
|
00089
|
CBIN0281789
|
900
|
09/12/2022
|
No Such Account
|
4280
|
MP1735006_301122FTO_550751
|
1735006000NRG23291120220996419
|
628044716
|
30/11/2022
|
Tijiya Bai
|
Tijiya Bai
|
1735006WL0082739
|
00089
|
CBIN0281788
|
1428
|
09/12/2022
|
No Such Account
|
4281
|
MP1735006_301122FTO_550751
|
1735006000NRG23291120220996420
|
628044716
|
30/11/2022
|
RAMIYA BAI
|
RAMIYA BAI
|
1735006WL0082739
|
00089
|
CBIN0281789
|
1080
|
09/12/2022
|
No Such Account
|
4282
|
MP1735006_291222FTO_605084
|
1735006000NRG23291220221142680
|
030400148
|
29/12/2022
|
ramesh
|
ramesh
|
1735006WL093173
|
00089
|
CBIN0281789
|
995
|
17/02/2023
|
No Such Account
|
4283
|
MP1735006_140422FTO_47064
|
1735006000NRG22010420221913625
|
563421898
|
14/04/2022
|
dhokal
|
dhokal
|
1735006WL118595
|
00415
|
SBIN0002876
|
1330
|
09/05/2022
|
No Such Account
|
4284
|
MP1735006_140422FTO_47064
|
1735006000NRG22010420221913626
|
563421898
|
14/04/2022
|
Ghanshyam
|
Ghanshyam
|
1735006WL118595
|
00415
|
SBIN0002876
|
1330
|
09/05/2022
|
No Such Account
|
4285
|
MP1735006_140422FTO_47064
|
1735006000NRG22010420221913628
|
563421898
|
14/04/2022
|
dhokal
|
dhokal
|
1735006WL118595
|
00415
|
SBIN0002876
|
1260
|
09/05/2022
|
No Such Account
|
4286
|
MP1735006_060622FTO_184683
|
1735006000NRG23060620220440160
|
260055734
|
06/06/2022
|
DASHODA BAI BHANWARE
|
DASHODA BAI BHANWARE
|
1735006WL026327
|
00415
|
SBIN0002876
|
1170
|
11/06/2022
|
No Such Account
|
4287
|
MP1735006_140422FTO_47055
|
1735006000NRG22010420221913631
|
563421899
|
14/04/2022
|
deendayal
|
deendayal
|
1735006WL118597
|
00415
|
SBIN0002876
|
1080
|
09/05/2022
|
No Such Account
|
4288
|
MP1735006_060922FTO_380920
|
1735006000NRG23060920220772034
|
377848755
|
06/09/2022
|
sukhwanti
|
sukhwanti
|
1735006WL056509
|
00089
|
CBIN0281789
|
3264
|
04/10/2022
|
No Such Account
|
4289
|
MP1735006_300522APB_FTO_163239
|
1735006000NRG23300520220358378
|
143766080
|
30/05/2022
|
SILOCHANA
|
SILOCHANA
|
1735006WL022147
|
00089
|
CBIN0281789
|
1206
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
MP1735006_300522APB_FTO_163239
|
1735006000NRG23300520220358624
|
143766080
|
30/05/2022
|
Kamal
|
Kamal
|
1735006WL022155
|
00415
|
SBIN0002876
|
696
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4291
|
MP1735005_170722FTO_265331
|
1735005036NRG23300620220635376
|
105439548
|
17/07/2022
|
SURENDRA
|
SURENDRA
|
1735005WL0037521
|
00697
|
BKID0MG1342
|
1407
|
25/07/2022
|
No Such Account
|
4292
|
MP1735005_170722FTO_265331
|
1735005036NRG23300620220635403
|
105439548
|
17/07/2022
|
SHOBHA
|
SHOBHA
|
1735005WL0037521
|
00697
|
BKID0MG1342
|
1428
|
25/07/2022
|
No Such Account
|
4293
|
MP1735005_040123FTO_615700
|
1735005037NRG23040120231185568
|
012573933
|
04/01/2023
|
VIJAY KUMAR JHARIYA
|
VIJAY KUMAR JHARIYA
|
1735005037WL095571
|
00089
|
CBIN0281083
|
1400
|
16/02/2023
|
Account closed
|
4294
|
MP1735006_060922FTO_380920
|
1735006000NRG23060920220772103
|
377848755
|
06/09/2022
|
jhholo
|
jhholo
|
1735006WL056515
|
00176
|
IDIB000C595
|
3264
|
04/10/2022
|
No Such Account
|
4295
|
MP1735006_060922FTO_380920
|
1735006000NRG23060920220772109
|
377848755
|
06/09/2022
|
sevkali
|
sevkali
|
1735006WL056515
|
00176
|
IDIB000C595
|
3264
|
04/10/2022
|
No Such Account
|
4296
|
MP1735006_060922FTO_380920
|
1735006000NRG23060920220772146
|
377848755
|
06/09/2022
|
rajesh
|
rajesh
|
1735006WL056523
|
00089
|
CBIN0281789
|
1020
|
04/10/2022
|
No Such Account
|
4297
|
MP1735006_070622APB_FTO_186334
|
1735006000NRG23070620220441648
|
260029850
|
07/06/2022
|
manendra
|
manendra
|
1735006WL026438
|
00089
|
CBIN0281788
|
3060
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4298
|
MP1735006_090123FTO_622273
|
1735006000NRG23080120231206681
|
008013383
|
09/01/2023
|
REVALAL
|
REVALAL
|
1735006WL096740
|
00176
|
IDIB000M539
|
594
|
16/02/2023
|
A/c Blocked or Frozen
|
4299
|
MP1735006_080622APB_FTO_188395
|
1735006000NRG23080620220459664
|
310364193
|
08/06/2022
|
raju
|
raju
|
1735006WL027451
|
00415
|
SBIN0002876
|
1428
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4300
|
MP1735005_201122FTO_522822
|
1735005038NRG22171120221938933
|
387720738
|
20/11/2022
|
CHANDRASHEKHAR MARAVI
|
CHANDRASHEKHAR MARAVI
|
1735005WL0121244
|
00697
|
BKID0MG1342
|
1351
|
25/11/2022
|
No Such Account
|
4301
|
MP1735006_151122FTO_511804
|
1735006001NRG22261020221934479
|
313840366
|
15/11/2022
|
Shiv
|
Shiv
|
1735006WL0120962
|
00176
|
IDIB000C595
|
1110
|
23/11/2022
|
No Such Account
|
4302
|
MP1735006_151122FTO_511804
|
1735006001NRG22261020221934486
|
313840366
|
15/11/2022
|
baldev
|
baldev
|
1735006WL0120962
|
00697
|
BKID0NAMRGB
|
2660
|
23/11/2022
|
No Such Account
|
4303
|
MP1735006_080922APB_FTO_385521
|
1735006000NRG23080920220776785
|
375367615
|
08/09/2022
|
mukesh
|
mukesh
|
1735006WL056981
|
00089
|
CBIN0281789
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4304
|
MP1735005_130522FTO_121121
|
1735005022NRG22030520221922504
|
771850005
|
13/05/2022
|
SUMAN
|
SUMAN
|
1735005WL0119535
|
00415
|
SBIN0006252
|
1158
|
19/05/2022
|
No Such Account
|
4305
|
MP1735006_140422FTO_47064
|
1735006000NRG22010420221913638
|
563421898
|
14/04/2022
|
santosh
|
santosh
|
1735006WL118599
|
00089
|
CBIN0281789
|
2316
|
09/05/2022
|
No Such Account
|
4306
|
MP1735006_090123FTO_622273
|
1735006000NRG23090120231208134
|
008013383
|
09/01/2023
|
ittu
|
ittu
|
1735006WL096780
|
00089
|
CBIN0281788
|
1224
|
16/02/2023
|
No Such Account
|
4307
|
MP1735006_090123FTO_622273
|
1735006000NRG23090120231208143
|
008013383
|
09/01/2023
|
Munni
|
Munni
|
1735006WL096782
|
00089
|
CBIN0281789
|
1428
|
16/02/2023
|
No Such Account
|
4308
|
MP1735006_090123FTO_622273
|
1735006000NRG23090120231208215
|
008013383
|
09/01/2023
|
babli
|
babli
|
1735006WL096801
|
00089
|
CBIN0281789
|
3264
|
16/02/2023
|
No Such Account
|
4309
|
MP1735006_140422FTO_47064
|
1735006000NRG22010420221913639
|
563421898
|
14/04/2022
|
Anno
|
Anno
|
1735006WL118599
|
00089
|
CBIN0281789
|
2316
|
09/05/2022
|
No Such Account
|
4310
|
MP1735006_140422FTO_47064
|
1735006000NRG22010420221913640
|
563421898
|
14/04/2022
|
Ramcharan
|
Ramcharan
|
1735006WL118600
|
00697
|
BKID0NAMRGB
|
1351
|
09/05/2022
|
No Such Account
|
4311
|
MP1735006_140422FTO_47064
|
1735006000NRG22010420221913641
|
563421898
|
14/04/2022
|
Ramcharan
|
Ramcharan
|
1735006WL118600
|
00697
|
BKID0NAMRGB
|
1351
|
09/05/2022
|
No Such Account
|
4312
|
MP1735006_140422FTO_47064
|
1735006000NRG22010420221913642
|
563421898
|
14/04/2022
|
sarawati
|
sarawati
|
1735006WL118601
|
00415
|
SBIN0002876
|
1260
|
09/05/2022
|
No Such Account
|
4313
|
MP1735006_140422FTO_47064
|
1735006000NRG22050420221920604
|
563421898
|
14/04/2022
|
RAMBATI
|
RAMBATI
|
1735006WL0119095
|
00415
|
SBIN0002876
|
2895
|
09/05/2022
|
No Such Account
|
4314
|
MP1735006_151122FTO_511804
|
1735006007NRG22181020221934371
|
313840366
|
15/11/2022
|
Lamu singh
|
Lamu singh
|
1735006WL0120940
|
00697
|
BKID0NAMRGB
|
1110
|
23/11/2022
|
No Such Account
|
4315
|
MP1735004_160323APB_FTO_708977
|
1735004000NRG23160320231439210
|
729494918
|
16/03/2023
|
Sitaram
|
Sitaram
|
1735004WL110929
|
00051
|
MAHB0000788
|
1650
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
MP1735004_160323APB_FTO_708977
|
1735004000NRG23160320231439216
|
729494918
|
16/03/2023
|
dheeraj
|
dheeraj
|
1735004WL110929
|
00051
|
MAHB0000788
|
900
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
MP1735004_160323APB_FTO_708977
|
1735004000NRG23160320231439224
|
729494918
|
16/03/2023
|
Ramprasad
|
Ramprasad
|
1735004WL110929
|
00051
|
MAHB0000788
|
1500
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
MP1735004_160323APB_FTO_708977
|
1735004000NRG23160320231439225
|
729494918
|
16/03/2023
|
Santoshi
|
Santoshi
|
1735004WL110929
|
00051
|
MAHB0000788
|
1350
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4319
|
MP1735004_160323APB_FTO_708977
|
1735004000NRG23160320231439226
|
729494918
|
16/03/2023
|
kiran janghela
|
kiran janghela
|
1735004WL110929
|
00051
|
MAHB0000788
|
1500
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
MP1735004_160323APB_FTO_708977
|
1735004000NRG23160320231439227
|
729494918
|
16/03/2023
|
Moti lal
|
Moti lal
|
1735004WL110929
|
00051
|
MAHB0000788
|
1500
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4321
|
MP1735004_160323APB_FTO_708977
|
1735004000NRG23160320231439285
|
729494918
|
16/03/2023
|
PREMLATA BAI
|
PREMLATA BAI
|
1735004WL110930
|
00051
|
MAHB0000788
|
1650
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4322
|
MP1735004_160323APB_FTO_708977
|
1735004000NRG23160320231439301
|
729494918
|
16/03/2023
|
parwati bai tekam
|
parwati bai tekam
|
1735004WL110930
|
00051
|
MAHB0000788
|
1650
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
MP1735004_191222FTO_591812
|
1735004000NRG23191220221091956
|
034903734
|
19/12/2022
|
gatsingh
|
gatsingh
|
1735004WL090063
|
00078
|
CNRB0004115
|
1140
|
27/12/2022
|
Account closed
|
4324
|
MP1735004_210323APB_FTO_722604
|
1735004000NRG23210320231451009
|
730718219
|
21/03/2023
|
hirade lal
|
hirade lal
|
1735004WL111592
|
00697
|
BKID0NAMRGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
MP1735004_290922APB_FTO_432722
|
1735004000NRG23290920220835180
|
411572288
|
29/09/2022
|
PRAHLAD
|
PRAHLAD
|
1735004WL064151
|
00468
|
UBIN0541885
|
900
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
MP1735004_290922APB_FTO_432722
|
1735004000NRG23290920220835187
|
411572288
|
29/09/2022
|
SHAHAD BAI
|
SHAHAD BAI
|
1735004WL064151
|
00468
|
UBIN0541885
|
1080
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
MP1735004_020422FTO_14079
|
1735004002NRG22020420221916753
|
566028724
|
02/04/2022
|
Juggo bai
|
Juggo bai
|
1735004002WL118830
|
00697
|
BKID0MG1339
|
772
|
09/05/2022
|
No Such Account
|
4328
|
MP1735004_160522FTO_129007
|
1735004005NRG23160520220256573
|
878324106
|
16/05/2022
|
RAJENDRA
|
RAJENDRA
|
1735004005WL016342
|
00697
|
BKID0MG1339
|
1140
|
25/05/2022
|
No Such Account
|
4329
|
MP1735004_160622APB_FTO_206226
|
1735004006NRG23150620220530693
|
444701542
|
16/06/2022
|
chanden
|
chanden
|
1735004006WL031264
|
00415
|
SBIN0000421
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
MP1735004_160622APB_FTO_206226
|
1735004006NRG23150620220530706
|
444701542
|
16/06/2022
|
Dropti Bai
|
Dropti Bai
|
1735004006WL031265
|
00354
|
PUNB0031000
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
MP1735004_210922APB_FTO_414642
|
1735004015NRG23210920220810110
|
374413827
|
21/09/2022
|
PRAHLAD
|
PRAHLAD
|
1735004015WL061264
|
00468
|
UBIN0541885
|
380
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
MP1735004_210922APB_FTO_414642
|
1735004015NRG23210920220810119
|
374413827
|
21/09/2022
|
SHAHAD BAI
|
SHAHAD BAI
|
1735004015WL061264
|
00468
|
UBIN0541885
|
380
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
MP1735004_270123FTO_656066
|
1735004015NRG23270120231312477
|
887154849
|
27/01/2023
|
SUKAL
|
SUKAL
|
1735004015WL102571
|
00468
|
UBIN0541885
|
1140
|
15/02/2023
|
Account closed
|
4334
|
MP1735006_151122FTO_511804
|
1735006007NRG22181020221934373
|
313840366
|
15/11/2022
|
Basanti
|
Basanti
|
1735006WL0120940
|
00697
|
BKID0MG1344
|
1110
|
23/11/2022
|
No Such Account
|
4335
|
MP1735004_160323APB_FTO_709059
|
1735004000NRG23160320231439852
|
729490206
|
16/03/2023
|
shyam lal
|
shyam lal
|
1735004WL110945
|
00176
|
IDIB000M539
|
950
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4336
|
MP1735006_140422FTO_47055
|
1735006000NRG22120320221802993
|
563421899
|
14/04/2022
|
ramlal
|
ramlal
|
1735006WL109305
|
00176
|
IDIB000C595
|
180
|
09/05/2022
|
A/c Blocked or Frozen
|
4337
|
MP1735004_160323APB_FTO_709059
|
1735004000NRG23160320231439228
|
729490206
|
16/03/2023
|
Moti lal
|
Moti lal
|
1735004WL110929
|
00051
|
MAHB0000788
|
1800
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4338
|
MP1735006_140422FTO_47055
|
1735006000NRG22130120221498475
|
563421899
|
14/04/2022
|
Rajkumari
|
Rajkumari
|
1735006WL090198
|
00176
|
IDIB000C595
|
900
|
09/05/2022
|
No Such Account
|
4339
|
MP1735004_160323APB_FTO_709059
|
1735004000NRG23160320231439193
|
729490206
|
16/03/2023
|
SHIVKUMARE
|
SHIVKUMARE
|
1735004WL110929
|
00051
|
MAHB0000788
|
1650
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
MP1735006_140422FTO_47055
|
1735006000NRG22130220221632220
|
563421899
|
14/04/2022
|
Chandrkant
|
Chandrkant
|
1735006WL098077
|
00176
|
IDIB000C595
|
370
|
09/05/2022
|
No Such Account
|
4341
|
MP1735006_140422FTO_47055
|
1735006000NRG22130220221632223
|
563421899
|
14/04/2022
|
Sardar
|
Sardar
|
1735006WL098079
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
No Such Account
|
4342
|
MP1735006_140422FTO_47055
|
1735006000NRG22130220221632227
|
563421899
|
14/04/2022
|
ramlal
|
ramlal
|
1735006WL098081
|
00176
|
IDIB000C595
|
1330
|
09/05/2022
|
A/c Blocked or Frozen
|
4343
|
MP1735006_151122FTO_511804
|
1735006000NRG22160220221651677
|
313840366
|
15/11/2022
|
sunita bai
|
sunita bai
|
1735006WL099327
|
00089
|
CBIN0281789
|
1302
|
23/11/2022
|
No Such Account
|
4344
|
MP1735006_140422FTO_47055
|
1735006000NRG22190320221849394
|
563421899
|
14/04/2022
|
Manisha
|
Manisha
|
1735006WL112330
|
00415
|
SBIN0002876
|
1080
|
09/05/2022
|
No Such Account
|
4345
|
MP1735006_140422FTO_47055
|
1735006000NRG22190320221849395
|
563421899
|
14/04/2022
|
somwati bai
|
somwati bai
|
1735006WL112331
|
00089
|
CBIN0281789
|
1316
|
09/05/2022
|
No Such Account
|
4346
|
MP1735006_140422FTO_47055
|
1735006000NRG22250120221544538
|
563421899
|
14/04/2022
|
sevkali
|
sevkali
|
1735006WL093222
|
00089
|
CBIN0281789
|
720
|
09/05/2022
|
No Such Account
|
4347
|
MP1735005_280422FTO_85430
|
1735005022NRG23230420220070604
|
562908506
|
28/04/2022
|
vimla
|
vimla
|
1735005022WL006289
|
00415
|
SBIN0006252
|
1428
|
09/05/2022
|
No Such Account
|
4348
|
MP1735005_130422APB_FTO_45106
|
1735005000NRG23130420220013871
|
542982311
|
13/04/2022
|
PANCAM DAS
|
PANCAM DAS
|
1735005WL001344
|
00697
|
BKID0NAMRGB
|
1140
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4349
|
MP1735005_270323FTO_729957
|
1735005026NRG23270320231459412
|
873230421
|
27/03/2023
|
SURENDRA
|
SURENDRA
|
1735005026WL112158
|
00415
|
SBIN0013652
|
1200
|
04/04/2023
|
Account closed
|
4350
|
MP1735006_140422FTO_47055
|
1735006000NRG22250120221544566
|
563421899
|
14/04/2022
|
biran
|
biran
|
1735006WL093226
|
00415
|
SBIN0002876
|
1020
|
09/05/2022
|
No Such Account
|
4351
|
MP1735006_140422FTO_47055
|
1735006000NRG22300320221892007
|
563421899
|
14/04/2022
|
Geetanjali Bai Maravi
|
Geetanjali Bai Maravi
|
1735006WL116522
|
00415
|
SBIN0002876
|
712
|
09/05/2022
|
No Such Account
|
4352
|
MP1735006_140422FTO_47064
|
1735006000NRG22300320221892038
|
563421898
|
14/04/2022
|
kamla
|
kamla
|
1735006WL116532
|
00415
|
SBIN0002876
|
720
|
09/05/2022
|
No Such Account
|
4353
|
MP1735006_140422FTO_47055
|
1735006000NRG22300320221892080
|
563421899
|
14/04/2022
|
ASHISH NANDA
|
ASHISH NANDA
|
1735006WL116535
|
00415
|
SBIN0002876
|
2895
|
09/05/2022
|
No Such Account
|
4354
|
MP1735005_130722APB_FTO_257779
|
1735005028NRG23130720220678492
|
024886628
|
13/07/2022
|
mahendra
|
mahendra
|
1735005028WL041756
|
00415
|
SBIN0006252
|
1520
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
MP1735006_151122FTO_511804
|
1735006018NRG22281020221934545
|
313840366
|
15/11/2022
|
MOHAN LAL
|
MOHAN LAL
|
1735006WL0120975
|
00089
|
CBIN0281788
|
1260
|
23/11/2022
|
Account closed
|
4356
|
MP1735005_230522FTO_145202
|
1735005028NRG23230520220306870
|
002065841
|
23/05/2022
|
ashok
|
ashok
|
1735005028WL018931
|
00415
|
SBIN0006252
|
3040
|
27/05/2022
|
Account closed
|
4357
|
MP1735005_230522FTO_145202
|
1735005028NRG23230520220306918
|
002065841
|
23/05/2022
|
PURSHOTTAM
|
PURSHOTTAM
|
1735005028WL018941
|
00415
|
SBIN0006252
|
1330
|
27/05/2022
|
Account closed
|
4358
|
MP1735006_140422FTO_47064
|
1735006000NRG22300320221892100
|
563421898
|
14/04/2022
|
SARSWATI
|
SARSWATI
|
1735006WL116536
|
00176
|
IDIB000C595
|
1128
|
09/05/2022
|
No Such Account
|
4359
|
MP1735006_150722FTO_262811
|
1735006019NRG23150720220683224
|
104988398
|
15/07/2022
|
SURESH YADAV
|
SURESH YADAV
|
1735006WL0042469
|
00415
|
SBIN0002876
|
1080
|
25/07/2022
|
No Such Account
|
4360
|
MP1735006_150722FTO_262811
|
1735006019NRG23150720220683225
|
104988398
|
15/07/2022
|
SURESH YADAV
|
SURESH YADAV
|
1735006WL0042469
|
00415
|
SBIN0002876
|
1110
|
25/07/2022
|
No Such Account
|
4361
|
MP1735006_150123FTO_634458
|
1735006019NRG23151220221064834
|
004433977
|
15/01/2023
|
SURESH KUMAR YADAV
|
SURESH KUMAR YADAV
|
1735006WL0088489
|
00089
|
CBIN0281789
|
1020
|
16/02/2023
|
No Such Account
|
4362
|
MP1735006_150123FTO_634458
|
1735006019NRG23151220221064835
|
004433977
|
15/01/2023
|
SURESH KUMAR YADAV
|
SURESH KUMAR YADAV
|
1735006WL0088489
|
00089
|
CBIN0281789
|
1080
|
16/02/2023
|
No Such Account
|
4363
|
MP1735006_180622APB_FTO_209234
|
1735006000NRG23180620220552616
|
473493316
|
18/06/2022
|
NARESH UIKEY
|
NARESH UIKEY
|
1735006WL032261
|
00697
|
BKID0NAMRGB
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
MP1735005_150922FTO_397189
|
1735005000NRG23140920220789619
|
374773631
|
15/09/2022
|
Sumantra
|
Sumantra
|
1735005WL058694
|
00089
|
CBIN0282086
|
408
|
04/10/2022
|
No Such Account
|
4365
|
MP1735006_140422FTO_47064
|
1735006027NRG22040420221918677
|
563421898
|
14/04/2022
|
gyaprasad
|
gyaprasad
|
1735006WL0118939
|
00415
|
SBIN0002876
|
180
|
09/05/2022
|
No Such Account
|
4366
|
MP1735006_140422FTO_47064
|
1735006027NRG22040420221918678
|
563421898
|
14/04/2022
|
gyaprasad
|
gyaprasad
|
1735006WL0118939
|
00415
|
SBIN0002876
|
182
|
09/05/2022
|
No Such Account
|
4367
|
MP1735006_060522FTO_105502
|
1735006027NRG23060520220178043
|
751549554
|
06/05/2022
|
ghansram
|
ghansram
|
1735006027WL012391
|
00415
|
SBIN0002876
|
1330
|
18/05/2022
|
No Such Account
|
4368
|
MP1735005_150922FTO_397189
|
1735005000NRG23140920220789621
|
374773631
|
15/09/2022
|
Sumantra
|
Sumantra
|
1735005WL058694
|
00089
|
CBIN0282086
|
1428
|
04/10/2022
|
No Such Account
|
4369
|
MP1735006_210622APB_FTO_215931
|
1735006032NRG23210620220575540
|
528542728
|
21/06/2022
|
manendra
|
manendra
|
1735006032WL033516
|
00089
|
CBIN0281788
|
1218
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4370
|
MP1735006_151122FTO_511804
|
1735006035NRG22020620221923765
|
313840366
|
15/11/2022
|
shivkali
|
shivkali
|
1735006WL0119874
|
00176
|
IDIB000C595
|
925
|
23/11/2022
|
No Such Account
|
4371
|
MP1735006_151122FTO_511804
|
1735006035NRG22020620221923766
|
313840366
|
15/11/2022
|
shivkali
|
shivkali
|
1735006WL0119874
|
00176
|
IDIB000C595
|
1330
|
23/11/2022
|
No Such Account
|
4372
|
MP1735006_160622FTO_207177
|
1735006000NRG23160620220542207
|
445056292
|
16/06/2022
|
maheshwari
|
maheshwari
|
1735006WL031790
|
00697
|
BKID0NAMRGB
|
804
|
22/06/2022
|
No Such Account
|
4373
|
MP1735006_201022FTO_472077
|
1735006000NRG23171020220896056
|
786654579
|
20/10/2022
|
PRADEEP YADAV
|
PRADEEP YADAV
|
1735006WL0070806
|
00176
|
IDIB000C595
|
380
|
27/10/2022
|
No Such Account
|
4374
|
MP1735006_170422FTO_54639
|
1735006000NRG23170420220027046
|
540503159
|
17/04/2022
|
rajkumari
|
rajkumari
|
1735006WL002649
|
00089
|
CBIN0281789
|
1140
|
06/05/2022
|
No Such Account
|
4375
|
MP1735006_170422FTO_54639
|
1735006000NRG23170420220027087
|
540503159
|
17/04/2022
|
RAJKUMAR UIKEY
|
RAJKUMAR UIKEY
|
1735006WL002652
|
00415
|
SBIN0002876
|
320
|
06/05/2022
|
No Such Account
|
4376
|
MP1735006_171222FTO_588089
|
1735006000NRG23171220221079715
|
876725231
|
17/12/2022
|
Saroj
|
Saroj
|
1735006WL089378
|
00176
|
IDIB000C595
|
1206
|
23/12/2022
|
No Such Account
|
4377
|
MP1735006_171222FTO_588089
|
1735006000NRG23171220221079721
|
876725231
|
17/12/2022
|
Ammawati bai
|
Ammawati bai
|
1735006WL089378
|
00089
|
CBIN0281789
|
1206
|
23/12/2022
|
No Such Account
|
4378
|
MP1735003_230422FTO_72688
|
1735003016NRG23230420220070544
|
540110742
|
23/04/2022
|
SARSVATI BAI
|
SARSVATI BAI
|
1735003016WL006279
|
00176
|
IDIB000H555
|
570
|
06/05/2022
|
No Such Account
|
4379
|
MP1735006_140422FTO_47064
|
1735006000NRG22300320221892200
|
563421898
|
14/04/2022
|
Savitri
|
Savitri
|
1735006WL116562
|
00176
|
IDIB000C595
|
1260
|
09/05/2022
|
No Such Account
|
4380
|
MP1735006_140422FTO_47064
|
1735006000NRG22300320221892201
|
563421898
|
14/04/2022
|
SULOCHNA
|
SULOCHNA
|
1735006WL116563
|
00176
|
IDIB000C595
|
720
|
09/05/2022
|
No Such Account
|
4381
|
MP1735006_140422FTO_47064
|
1735006000NRG22300320221892202
|
563421898
|
14/04/2022
|
Akhilesh
|
Akhilesh
|
1735006WL116564
|
00089
|
CBIN0281788
|
2895
|
09/05/2022
|
No Such Account
|
4382
|
MP1735006_171222FTO_588089
|
1735006000NRG23171220221079722
|
876725231
|
17/12/2022
|
SHUKMAN
|
SHUKMAN
|
1735006WL089378
|
00697
|
BKID0MG1344
|
1206
|
23/12/2022
|
No Such Account
|
4383
|
MP1735006_140422FTO_47055
|
1735006000NRG22300320221892203
|
563421899
|
14/04/2022
|
Machla kumhre
|
Machla kumhre
|
1735006WL116565
|
00176
|
IDIB000C595
|
1351
|
09/05/2022
|
No Such Account
|
4384
|
MP1735006_140422FTO_47064
|
1735006000NRG22300320221892206
|
563421898
|
14/04/2022
|
mullu
|
mullu
|
1735006WL116567
|
00176
|
IDIB000C595
|
644
|
09/05/2022
|
No Such Account
|
4385
|
MP1735006_011222FTO_555875
|
1735006000NRG23011220221004748
|
627012537
|
01/12/2022
|
bhadli bai
|
bhadli bai
|
1735006WL083504
|
00089
|
CBIN0281789
|
2856
|
09/12/2022
|
No Such Account
|
4386
|
MP1735005_170722APB_FTO_265323
|
1735005000NRG23170720220688359
|
105471473
|
17/07/2022
|
PURUSHOTTAM
|
PURUSHOTTAM
|
1735005WL043227
|
00089
|
CBIN0282086
|
1351
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4387
|
MP1735004_150622APB_FTO_204172
|
1735004017NRG23150620220527173
|
473302451
|
15/06/2022
|
BIJALWATI UIKEY
|
BIJALWATI UIKEY
|
1735004017WL031133
|
00354
|
PUNB0031000
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
MP1735004_010822APB_FTO_297538
|
1735004024NRG23010820220711937
|
483000096
|
01/08/2022
|
Malikram
|
Malikram
|
1735004024WL046986
|
00152
|
HDFC0002713
|
1140
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4389
|
MP1735004_020422FTO_14079
|
1735004025NRG22020420221917723
|
566028724
|
02/04/2022
|
soonki
|
soonki
|
1735004025WL118881
|
00078
|
CNRB0017825
|
1080
|
09/05/2022
|
No Such Account
|
4390
|
MP1735004_150323APB_FTO_705591
|
1735004026NRG23150320231428662
|
731178764
|
15/03/2023
|
daya das
|
daya das
|
1735004026WL110586
|
00078
|
CNRB0017825
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
MP1735004_070922FTO_381998
|
1735004026NRG23170820220741255
|
375934248
|
07/09/2022
|
ashok
|
ashok
|
1735004WL0051949
|
00078
|
CNRB0004115
|
190
|
04/10/2022
|
No Such Account
|
4392
|
MP1735004_070922FTO_381998
|
1735004026NRG23170820220741256
|
375934248
|
07/09/2022
|
Vijayvati
|
Vijayvati
|
1735004WL0051949
|
00048
|
BKID0009485
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
4393
|
MP1735004_070922FTO_381998
|
1735004026NRG23170820220741257
|
375934248
|
07/09/2022
|
Vijayvati
|
Vijayvati
|
1735004WL0051949
|
00048
|
BKID0009485
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
4394
|
MP1735004_280422FTO_85640
|
1735004028NRG23280420220113363
|
562906220
|
28/04/2022
|
KARN KUMAR
|
KARN KUMAR
|
1735004028WL009001
|
00697
|
BKID0NAMRGB
|
1140
|
09/05/2022
|
No Such Account
|
4395
|
MP1735004_130123FTO_632179
|
1735004029NRG23130120231235247
|
885044972
|
13/01/2023
|
MUNNI
|
MUNNI
|
1735004029WL098256
|
00415
|
SBIN0030392
|
600
|
15/02/2023
|
Account closed
|
4396
|
MP1735004_170323APB_FTO_712136
|
1735004038NRG23170320231442724
|
729315212
|
17/03/2023
|
DROPATI
|
DROPATI
|
1735004038WL111108
|
00415
|
SBIN0000421
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4397
|
MP1735004_170323APB_FTO_712136
|
1735004038NRG23170320231442738
|
729315212
|
17/03/2023
|
Sukarti bai
|
Sukarti bai
|
1735004038WL111108
|
00051
|
MAHB0000788
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
MP1735004_090123APB_FTO_624405
|
1735004040NRG23090120231207038
|
007799587
|
09/01/2023
|
ganpatiya bai yadav
|
ganpatiya bai yadav
|
1735004040WL096750
|
00051
|
MAHB0000788
|
900
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
MP1735004_090123APB_FTO_624405
|
1735004040NRG23090120231207043
|
007799587
|
09/01/2023
|
ganesh
|
ganesh
|
1735004040WL096750
|
00051
|
MAHB0000788
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
MP1735004_230822APB_FTO_350176
|
1735004042NRG23230820220749176
|
711166697
|
23/08/2022
|
TULSIRAM
|
TULSIRAM
|
1735004042WL053364
|
00415
|
SBIN0000421
|
1140
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
MP1735004_290123APB_FTO_658378
|
1735004044NRG23290120231320973
|
886103470
|
29/01/2023
|
Bharat lal
|
Bharat lal
|
1735004044WL102981
|
00051
|
MAHB0000788
|
960
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
MP1735004_141222FTO_581583
|
1735004045NRG23141220221060967
|
834218172
|
14/12/2022
|
dropti bhanware
|
dropti bhanware
|
1735004045WL088153
|
00089
|
CBIN0281787
|
1140
|
21/12/2022
|
No Such Account
|
4403
|
MP1735004_210522FTO_143281
|
1735004053NRG23210520220296648
|
002327648
|
21/05/2022
|
dasrath
|
dasrath
|
1735004053WL018460
|
00089
|
CBIN0281787
|
2200
|
27/05/2022
|
No Such Account
|
4404
|
MP1735004_240722FTO_281893
|
1735004053NRG23230720220699129
|
486390066
|
24/07/2022
|
dasrath
|
dasrath
|
1735004053WL044737
|
00089
|
CBIN0281787
|
3060
|
16/08/2022
|
No Such Account
|
4405
|
MP1735004_250522APB_FTO_150951
|
1735004056NRG23240520220319046
|
117034840
|
25/05/2022
|
shavita
|
shavita
|
1735004056WL019677
|
00176
|
IDIB000M539
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4406
|
MP1735004_290522APB_FTO_162185
|
1735004056NRG23290520220354255
|
115349125
|
29/05/2022
|
shavita
|
shavita
|
1735004056WL021912
|
00176
|
IDIB000M539
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
MP1735004_180422FTO_56993
|
1735004061NRG23180420220029880
|
680409314
|
18/04/2022
|
PAVAN
|
PAVAN
|
1735004061WL002874
|
00688
|
FINO0001446
|
1140
|
13/05/2022
|
A/c Blocked or Frozen
|
4408
|
MP1735004_160622APB_FTO_206226
|
1735004071NRG23150620220530671
|
444701542
|
16/06/2022
|
sakun
|
sakun
|
1735004071WL031262
|
00089
|
CBIN0281083
|
2448
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
MP1735005_130522FTO_121121
|
1735005051NRG22260420221922178
|
771850005
|
13/05/2022
|
Laxmi
|
Laxmi
|
1735005WL0119418
|
00415
|
SBIN0013652
|
1330
|
19/05/2022
|
No Such Account
|
4410
|
MP1735006_171222FTO_588089
|
1735006000NRG23171220221079725
|
876725231
|
17/12/2022
|
Shushma bai
|
Shushma bai
|
1735006WL089378
|
00089
|
CBIN0281789
|
1206
|
23/12/2022
|
No Such Account
|
4411
|
MP1735006_010822FTO_297721
|
1735006040NRG23280620220626322
|
482417758
|
01/08/2022
|
Vinay Yadav
|
Vinay Yadav
|
1735006WL0036877
|
00415
|
SBIN0002876
|
960
|
16/08/2022
|
No Such Account
|
4412
|
MP1735003_261222APB_FTO_602319
|
1735003000NRG23261220221128770
|
031595258
|
26/12/2022
|
DEVKI BAI
|
DEVKI BAI
|
1735003WL092405
|
00176
|
IDIB000M602
|
180
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4413
|
MP1735005_171122FTO_516898
|
1735005000NRG23171120220959844
|
373502252
|
17/11/2022
|
Jugan bai
|
Jugan bai
|
1735005WL078459
|
00415
|
SBIN0013652
|
1400
|
24/11/2022
|
No Such Account
|
4414
|
MP1735006_010622FTO_169288
|
1735006041NRG23220520220303545
|
139564904
|
01/06/2022
|
rekha
|
rekha
|
1735006WL0018758
|
00697
|
BKID0MG1344
|
1295
|
04/06/2022
|
No Such Account
|
4415
|
MP1735006_200922FTO_411382
|
1735006041NRG23240820220750497
|
374480849
|
20/09/2022
|
Ashish
|
Ashish
|
1735006WL0053655
|
00089
|
CBIN0281789
|
1295
|
06/10/2022
|
No Such Account
|
4416
|
MP1735006_200922FTO_411382
|
1735006041NRG23240820220750498
|
374480849
|
20/09/2022
|
Rajani bai markam
|
Rajani bai markam
|
1735006WL0053655
|
00089
|
CBIN0281789
|
1295
|
06/10/2022
|
No Such Account
|
4417
|
MP1735006_200922FTO_411382
|
1735006041NRG23240820220750500
|
374480849
|
20/09/2022
|
sachin kumar
|
sachin kumar
|
1735006WL0053655
|
00089
|
CBIN0281789
|
1152
|
06/10/2022
|
No Such Account
|
4418
|
MP1735006_200922FTO_411382
|
1735006041NRG23240820220750501
|
374480849
|
20/09/2022
|
sachin kumar
|
sachin kumar
|
1735006WL0053655
|
00089
|
CBIN0281789
|
1323
|
06/10/2022
|
No Such Account
|
4419
|
MP1735005_171122FTO_516898
|
1735005000NRG23171120220959845
|
373502252
|
17/11/2022
|
Jugan bai
|
Jugan bai
|
1735005WL078459
|
00415
|
SBIN0013652
|
1000
|
24/11/2022
|
No Such Account
|
4420
|
MP1735006_091122FTO_502709
|
1735006000NRG23091120220939582
|
227227624
|
09/11/2022
|
rukmani
|
rukmani
|
1735006WL075535
|
00697
|
BKID0MG1344
|
700
|
19/11/2022
|
No Such Account
|
4421
|
MP1735005_171122FTO_516898
|
1735005000NRG23171120220959854
|
373502252
|
17/11/2022
|
Ramsingh
|
Ramsingh
|
1735005WL078459
|
00415
|
SBIN0013652
|
1000
|
24/11/2022
|
No Such Account
|
4422
|
MP1735005_171122FTO_516898
|
1735005000NRG23171120220959855
|
373502252
|
17/11/2022
|
Ramsingh
|
Ramsingh
|
1735005WL078459
|
00415
|
SBIN0013652
|
1400
|
24/11/2022
|
No Such Account
|
4423
|
MP1735005_160123FTO_636949
|
1735005043NRG23160120231245160
|
893239820
|
16/01/2023
|
Vineeta Patel
|
Vineeta Patel
|
1735005043WL098873
|
00697
|
BKID0MG1342
|
1365
|
15/02/2023
|
No Such Account
|
4424
|
MP1735005_181022APB_FTO_467891
|
1735005000NRG23181020220897574
|
763943386
|
18/10/2022
|
BILSA BAI DHUMKETI
|
BILSA BAI DHUMKETI
|
1735005WL070919
|
00354
|
PUNB0249800
|
1200
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4425
|
MP1735005_210422FTO_67804
|
1735005000NRG23210420220056517
|
560939396
|
21/04/2022
|
Sukhman
|
Sukhman
|
1735005WL005076
|
00415
|
SBIN0006252
|
1330
|
09/05/2022
|
No Such Account
|
4426
|
MP1735005_150223APB_FTO_675699
|
1735005031NRG23150220231357307
|
143836108
|
15/02/2023
|
SUMATIYA
|
SUMATIYA
|
1735005031WL106084
|
00697
|
BKID0MG1342
|
950
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
MP1735005_170123FTO_638959
|
1735005046NRG23170120231252723
|
891110652
|
17/01/2023
|
Etwari
|
Etwari
|
1735005046WL099287
|
00089
|
CBIN0282086
|
1200
|
15/02/2023
|
No Such Account
|
4428
|
MP1735005_171122FTO_517178
|
1735005031NRG23161120220956155
|
373532752
|
17/11/2022
|
AAKASH KUMAR
|
AAKASH KUMAR
|
1735005WL0077993
|
00415
|
SBIN0006252
|
1140
|
24/11/2022
|
Account closed
|
4429
|
MP1735005_170722FTO_265331
|
1735005031NRG23300620220638814
|
105439548
|
17/07/2022
|
NAINWATI BAI
|
NAINWATI BAI
|
1735005WL0037834
|
00697
|
BKID0MG1342
|
1140
|
25/07/2022
|
No Such Account
|
4430
|
MP1735005_040123FTO_615700
|
1735005049NRG23040120231185464
|
012573933
|
04/01/2023
|
KUSUM LATA MASRAM
|
KUSUM LATA MASRAM
|
1735005049WL095563
|
00089
|
CBIN0282086
|
2400
|
16/02/2023
|
Account closed
|
4431
|
MP1735006_160323APB_FTO_706811
|
1735006048NRG23140320231415966
|
729494157
|
16/03/2023
|
VANDNA
|
VANDNA
|
1735006048WL110183
|
00697
|
BKID0MG1352
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4432
|
MP1735005_170722FTO_265331
|
1735005031NRG23300620220638817
|
105439548
|
17/07/2022
|
BHEEMA LAL
|
BHEEMA LAL
|
1735005WL0037834
|
00697
|
BKID0MG1342
|
1224
|
25/07/2022
|
No Such Account
|
4433
|
MP1735006_010822FTO_297721
|
1735006054NRG23290620220633626
|
482417758
|
01/08/2022
|
krapal
|
krapal
|
1735006WL0037383
|
00415
|
SBIN0002876
|
1170
|
16/08/2022
|
No Such Account
|
4434
|
MP1735006_140422FTO_47055
|
1735006055NRG22281220211438139
|
563421899
|
14/04/2022
|
RUKAMA
|
RUKAMA
|
1735006WL086566
|
00176
|
IDIB000C595
|
1020
|
09/05/2022
|
No Such Account
|
4435
|
MP1735006_010622FTO_169288
|
1735006055NRG23200520220294207
|
139564904
|
01/06/2022
|
Ramprasad
|
Ramprasad
|
1735006WL0018326
|
00176
|
IDIB000C595
|
2856
|
04/06/2022
|
No Such Account
|
4436
|
MP1735006_220422FTO_70956
|
1735006055NRG23220420220067816
|
559515971
|
22/04/2022
|
VISHAN LAL
|
VISHAN LAL
|
1735006055WL005949
|
00176
|
IDIB000C595
|
2856
|
07/05/2022
|
No Such Account
|
4437
|
MP1735006_220422FTO_70956
|
1735006055NRG23220420220067821
|
559515971
|
22/04/2022
|
Manaram
|
Manaram
|
1735006055WL005953
|
00176
|
IDIB000C595
|
2856
|
07/05/2022
|
No Such Account
|
4438
|
MP1735006_220422FTO_70956
|
1735006055NRG23220420220067823
|
559515971
|
22/04/2022
|
Ramprasad
|
Ramprasad
|
1735006055WL005955
|
00089
|
CBIN0281789
|
2856
|
07/05/2022
|
No Such Account
|
4439
|
MP1735003_080622FTO_190262
|
1735003000NRG23080620220464944
|
309925824
|
08/06/2022
|
yashoda
|
yashoda
|
1735003WL027688
|
00697
|
BKID0MG1354
|
1428
|
14/06/2022
|
No Such Account
|
4440
|
MP1735006_151122FTO_511804
|
1735006057NRG22061120221934854
|
313840366
|
15/11/2022
|
Ramcharan
|
Ramcharan
|
1735006WL0121024
|
00697
|
BKID0MG1344
|
1140
|
23/11/2022
|
No Such Account
|
4441
|
MP1735006_151122FTO_511804
|
1735006057NRG22061120221934855
|
313840366
|
15/11/2022
|
Ramcharan
|
Ramcharan
|
1735006WL0121024
|
00697
|
BKID0MG1344
|
1140
|
23/11/2022
|
No Such Account
|
4442
|
MP1735006_151122FTO_511804
|
1735006057NRG22061120221934856
|
313840366
|
15/11/2022
|
Ramcharan
|
Ramcharan
|
1735006WL0121024
|
00697
|
BKID0MG1344
|
1140
|
23/11/2022
|
No Such Account
|
4443
|
MP1735006_151122FTO_511804
|
1735006057NRG22061120221934857
|
313840366
|
15/11/2022
|
Ramcharan
|
Ramcharan
|
1735006WL0121024
|
00697
|
BKID0MG1344
|
1152
|
23/11/2022
|
No Such Account
|
4444
|
MP1735006_151122FTO_511804
|
1735006057NRG22291020221934547
|
313840366
|
15/11/2022
|
heera
|
heera
|
1735006WL0120976
|
00089
|
CBIN0281788
|
1140
|
23/11/2022
|
No Such Account
|
4445
|
MP1735006_151122FTO_511804
|
1735006057NRG22291020221934548
|
313840366
|
15/11/2022
|
heera
|
heera
|
1735006WL0120976
|
00089
|
CBIN0281788
|
1140
|
23/11/2022
|
No Such Account
|
4446
|
MP1735006_151122FTO_511804
|
1735006057NRG22291020221934549
|
313840366
|
15/11/2022
|
heera
|
heera
|
1735006WL0120976
|
00089
|
CBIN0281788
|
1140
|
23/11/2022
|
No Such Account
|
4447
|
MP1735006_151122FTO_511804
|
1735006057NRG22291020221934550
|
313840366
|
15/11/2022
|
TARA
|
TARA
|
1735006WL0120976
|
00089
|
CBIN0281788
|
570
|
23/11/2022
|
No Such Account
|
4448
|
MP1735006_151122FTO_511804
|
1735006057NRG22291020221934551
|
313840366
|
15/11/2022
|
TARA
|
TARA
|
1735006WL0120976
|
00089
|
CBIN0281788
|
1140
|
23/11/2022
|
No Such Account
|
4449
|
MP1735006_151122FTO_511804
|
1735006057NRG22291020221934552
|
313840366
|
15/11/2022
|
TARA
|
TARA
|
1735006WL0120976
|
00089
|
CBIN0281788
|
1140
|
23/11/2022
|
No Such Account
|
4450
|
MP1735003_080622FTO_190262
|
1735003000NRG23080620220464936
|
309925824
|
08/06/2022
|
chita
|
chita
|
1735003WL027688
|
00697
|
BKID0MG1354
|
1428
|
14/06/2022
|
No Such Account
|
4451
|
MP1735003_080622APB_FTO_188102
|
1735003000NRG23080620220458122
|
309931307
|
08/06/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
1735003WL027374
|
00697
|
BKID0MG1354
|
1900
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
MP1735005_260123APB_FTO_654358
|
1735005033NRG23250120231303677
|
887200373
|
26/01/2023
|
DHANVATI
|
DHANVATI
|
1735005033WL102068
|
00415
|
SBIN0006252
|
950
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
MP1735005_130622FTO_199490
|
1735005036NRG23130620220507584
|
446117596
|
13/06/2022
|
UJJA BAI
|
UJJA BAI
|
1735005036WL030003
|
00697
|
BKID0MG1342
|
1428
|
22/06/2022
|
No Such Account
|
4454
|
MP1735005_130622FTO_199490
|
1735005036NRG23130620220507585
|
446117596
|
13/06/2022
|
OMKAR KEWAT
|
OMKAR KEWAT
|
1735005036WL030004
|
00697
|
BKID0MG1342
|
1428
|
22/06/2022
|
No Such Account
|
4455
|
MP1735005_130622FTO_199490
|
1735005036NRG23130620220507586
|
446117596
|
13/06/2022
|
BABBU BAI
|
BABBU BAI
|
1735005036WL030004
|
00697
|
BKID0MG1342
|
1428
|
22/06/2022
|
No Such Account
|
4456
|
MP1735006_150822FTO_333707
|
1735006057NRG23290620220633274
|
696680432
|
15/08/2022
|
Bela Bai
|
Bela Bai
|
1735006WL0037363
|
00089
|
CBIN0281789
|
1080
|
02/09/2022
|
No Such Account
|
4457
|
MP1735006_150822FTO_333707
|
1735006057NRG23290620220633275
|
696680432
|
15/08/2022
|
sevakram
|
sevakram
|
1735006WL0037363
|
00697
|
BKID0NAMRGB
|
1080
|
02/09/2022
|
No Such Account
|
4458
|
MP1735006_140422FTO_47055
|
1735006058NRG22010220221574682
|
563421899
|
14/04/2022
|
ashok
|
ashok
|
1735006WL094945
|
00089
|
CBIN0281789
|
660
|
09/05/2022
|
No Such Account
|
4459
|
MP1735006_140422FTO_47055
|
1735006058NRG22040420221919364
|
563421899
|
14/04/2022
|
Deelip
|
Deelip
|
1735006WL0118998
|
00089
|
CBIN0281789
|
320
|
09/05/2022
|
No Such Account
|
4460
|
MP1735002_150323FTO_705512
|
1735002045NRG23150320231422116
|
873204123
|
15/03/2023
|
SUDAMA
|
SUDAMA
|
1735002045WL110410
|
00089
|
CBIN0284169
|
3060
|
04/04/2023
|
No Such Account
|
4461
|
MP1735006_090722FTO_250612
|
1735006058NRG23090720220667669
|
806580876
|
09/07/2022
|
manoj uikey
|
manoj uikey
|
1735006058WL040596
|
00089
|
CBIN0281789
|
1020
|
13/07/2022
|
No Such Account
|
4462
|
MP1735006_010622FTO_169288
|
1735006058NRG23280520220346958
|
139564904
|
01/06/2022
|
sudhdu lal
|
sudhdu lal
|
1735006WL0021449
|
00697
|
BKID0NAMRGB
|
3264
|
04/06/2022
|
No Such Account
|
4463
|
MP1735006_010622FTO_169288
|
1735006058NRG23280520220346959
|
139564904
|
01/06/2022
|
Vinita
|
Vinita
|
1735006WL0021449
|
00697
|
BKID0NAMRGB
|
3264
|
04/06/2022
|
No Such Account
|
4464
|
MP1735005_230522FTO_145202
|
1735005036NRG23230520220307343
|
002065841
|
23/05/2022
|
SAVITRI
|
SAVITRI
|
1735005036WL018974
|
00697
|
BKID0MG1342
|
2856
|
27/05/2022
|
No Such Account
|
4465
|
MP1735005_210422FTO_67804
|
1735005000NRG23210420220056518
|
560939396
|
21/04/2022
|
Sunita
|
Sunita
|
1735005WL005076
|
00415
|
SBIN0006252
|
1330
|
09/05/2022
|
No Such Account
|
4466
|
MP1735005_210422FTO_67804
|
1735005000NRG23210420220056546
|
560939396
|
21/04/2022
|
Rukmani
|
Rukmani
|
1735005WL005080
|
00415
|
SBIN0006252
|
1140
|
09/05/2022
|
No Such Account
|
4467
|
MP1735006_030922FTO_374823
|
1735006000NRG23180820220743824
|
387374226
|
03/09/2022
|
Pushpa Jhariya
|
Pushpa Jhariya
|
1735006WL0052340
|
00089
|
CBIN0281789
|
1140
|
06/10/2022
|
No Such Account
|
4468
|
MP1735006_190123FTO_643435
|
1735006000NRG23190120231268447
|
887885668
|
19/01/2023
|
Ritu
|
Ritu
|
1735006WL100185
|
00089
|
CBIN0281788
|
1200
|
15/02/2023
|
No Such Account
|
4469
|
MP1735006_190123FTO_643435
|
1735006000NRG23190120231268453
|
887885668
|
19/01/2023
|
kanaiya
|
kanaiya
|
1735006WL100185
|
00089
|
CBIN0281788
|
1200
|
15/02/2023
|
No Such Account
|
4470
|
MP1735005_010822FTO_299198
|
1735005000NRG23210720220695730
|
482630473
|
01/08/2022
|
Sukwaro
|
Sukwaro
|
1735005WL0044211
|
00415
|
SBIN0006252
|
1140
|
16/08/2022
|
No Such Account
|
4471
|
MP1735005_010822FTO_299198
|
1735005000NRG23210720220696196
|
482630473
|
01/08/2022
|
Lilaram
|
Lilaram
|
1735005WL0044313
|
00415
|
SBIN0013651
|
1200
|
16/08/2022
|
No Such Account
|
4472
|
MP1735006_011222FTO_553339
|
1735006000NRG23011220221004892
|
627124724
|
01/12/2022
|
MADHURI YADAV
|
MADHURI YADAV
|
1735006WL083530
|
00089
|
CBIN0281789
|
1020
|
09/12/2022
|
No Such Account
|
4473
|
MP1735002_150323FTO_705512
|
1735002017NRG23150320231421733
|
873204123
|
15/03/2023
|
SUDESH
|
SUDESH
|
1735002017WL110392
|
00415
|
SBIN0009342
|
1428
|
04/04/2023
|
Account closed
|
4474
|
MP1735002_280622APB_FTO_230688
|
1735002014NRG23280620220624502
|
666169667
|
28/06/2022
|
PHOOLA BAI
|
PHOOLA BAI
|
1735002014WL036716
|
00697
|
BKID0NAMRGB
|
1206
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
MP1735006_140422FTO_47055
|
1735006068NRG22030220221584612
|
563421899
|
14/04/2022
|
savitree
|
savitree
|
1735006WL095528
|
00415
|
SBIN0002876
|
1110
|
09/05/2022
|
No Such Account
|
4476
|
MP1735006_151122FTO_511804
|
1735006068NRG22061120221934828
|
313840366
|
15/11/2022
|
mangal
|
mangal
|
1735006WL0121016
|
00089
|
CBIN0281038
|
925
|
23/11/2022
|
No Such Account
|
4477
|
MP1735006_151122FTO_511804
|
1735006068NRG22061120221934829
|
313840366
|
15/11/2022
|
Kusma
|
Kusma
|
1735006WL0121016
|
00089
|
CBIN0281038
|
900
|
23/11/2022
|
No Such Account
|
4478
|
MP1735006_151122FTO_511804
|
1735006068NRG22061120221934830
|
313840366
|
15/11/2022
|
mamta
|
mamta
|
1735006WL0121016
|
00089
|
CBIN0281038
|
1158
|
23/11/2022
|
No Such Account
|
4479
|
MP1735006_151122FTO_511804
|
1735006068NRG22061120221934831
|
313840366
|
15/11/2022
|
savitree
|
savitree
|
1735006WL0121016
|
00415
|
SBIN0000421
|
1110
|
23/11/2022
|
No Such Account
|
4480
|
MP1735006_151122FTO_511804
|
1735006068NRG22061120221934832
|
313840366
|
15/11/2022
|
savitree
|
savitree
|
1735006WL0121016
|
00415
|
SBIN0000421
|
1110
|
23/11/2022
|
No Such Account
|
4481
|
MP1735005_220422APB_FTO_69452
|
1735005000NRG23220420220065406
|
559817204
|
22/04/2022
|
NANDU LAL
|
NANDU LAL
|
1735005WL005702
|
00354
|
PUNB0249800
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4482
|
MP1735002_171022APB_FTO_466892
|
1735002006NRG23171020220894920
|
700292008
|
17/10/2022
|
kamlo bai
|
kamlo bai
|
1735002006WL070691
|
00089
|
CBIN0284169
|
1400
|
20/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4483
|
MP1735002_160422APB_FTO_53677
|
1735002006NRG23150420220021044
|
540597920
|
16/04/2022
|
GULBANSIYA BAI KUNJAM
|
GULBANSIYA BAI KUNJAM
|
1735002006WL002038
|
00089
|
CBIN0284169
|
1800
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4484
|
MP1735006_151122FTO_511804
|
1735006074NRG22311020221934701
|
313840366
|
15/11/2022
|
Sanjay
|
Sanjay
|
1735006WL0120993
|
00089
|
CBIN0281788
|
978
|
23/11/2022
|
No Such Account
|
4485
|
MP1735006_151122FTO_511804
|
1735006074NRG22311020221934702
|
313840366
|
15/11/2022
|
Sanjay
|
Sanjay
|
1735006WL0120993
|
00089
|
CBIN0281788
|
528
|
23/11/2022
|
No Such Account
|
4486
|
MP1735006_151122FTO_511804
|
1735006074NRG22311020221934703
|
313840366
|
15/11/2022
|
Sanjay
|
Sanjay
|
1735006WL0120993
|
00089
|
CBIN0281788
|
870
|
23/11/2022
|
No Such Account
|
4487
|
MP1735006_151122FTO_511804
|
1735006074NRG22311020221934704
|
313840366
|
15/11/2022
|
Aashdevi
|
Aashdevi
|
1735006WL0120993
|
00089
|
CBIN0281788
|
1267
|
23/11/2022
|
No Such Account
|
4488
|
MP1735005_230522FTO_145202
|
1735005036NRG23230520220307344
|
002065841
|
23/05/2022
|
SAVITRI
|
SAVITRI
|
1735005036WL018974
|
00697
|
BKID0MG1342
|
2856
|
27/05/2022
|
No Such Account
|
4489
|
MP1735005_170722FTO_265331
|
1735005036NRG23300620220635372
|
105439548
|
17/07/2022
|
SURENDRA
|
SURENDRA
|
1735005WL0037521
|
00697
|
BKID0MG1342
|
1400
|
25/07/2022
|
No Such Account
|
4490
|
MP1735005_170722FTO_265331
|
1735005036NRG23300620220635375
|
105439548
|
17/07/2022
|
RAMPRASAD
|
RAMPRASAD
|
1735005WL0037521
|
00697
|
BKID0NAMRGB
|
1428
|
25/07/2022
|
No Such Account
|
4491
|
MP1735006_160323APB_FTO_706811
|
1735006000NRG23140320231401484
|
729494157
|
16/03/2023
|
deepa bai
|
deepa bai
|
1735006WL109951
|
00089
|
CBIN0281789
|
1200
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4492
|
MP1735006_011222FTO_553339
|
1735006000NRG23011220221005070
|
627124724
|
01/12/2022
|
shankar
|
shankar
|
1735006WL083541
|
00089
|
CBIN0281789
|
1000
|
09/12/2022
|
No Such Account
|
4493
|
MP1735005_220422APB_FTO_69452
|
1735005000NRG23220420220065410
|
559817204
|
22/04/2022
|
JHANKI BAI
|
JHANKI BAI
|
1735005WL005702
|
00354
|
PUNB0249800
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
MP1735006_150123FTO_634458
|
1735006000NRG23101220221042286
|
004433977
|
15/01/2023
|
Narbadiya
|
Narbadiya
|
1735006WL0086822
|
00415
|
SBIN0013651
|
1428
|
16/02/2023
|
No Such Account
|
4495
|
MP1735005_220422APB_FTO_69452
|
1735005000NRG23220420220065441
|
559817204
|
22/04/2022
|
DALSINGH
|
DALSINGH
|
1735005WL005702
|
00354
|
PUNB0249800
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
MP1735005_241222FTO_599609
|
1735005000NRG23241220221118354
|
033871947
|
24/12/2022
|
panchu
|
panchu
|
1735005WL091717
|
00089
|
CBIN0281297
|
190
|
17/02/2023
|
No Such Account
|
4497
|
MP1735005_251222FTO_601114
|
1735005000NRG23241220221120689
|
032995838
|
25/12/2022
|
suman
|
suman
|
1735005WL091831
|
00697
|
BKID0MG1342
|
200
|
17/02/2023
|
No Such Account
|
4498
|
MP1735005_251222FTO_601114
|
1735005000NRG23241220221120711
|
032995838
|
25/12/2022
|
gajraj
|
gajraj
|
1735005WL091831
|
00697
|
BKID0MG1342
|
600
|
17/02/2023
|
No Such Account
|
4499
|
MP1735005_251222FTO_601114
|
1735005000NRG23241220221120712
|
032995838
|
25/12/2022
|
ramnaresh
|
ramnaresh
|
1735005WL091831
|
00697
|
BKID0MG1342
|
600
|
17/02/2023
|
No Such Account
|
4500
|
MP1735005_251222FTO_601114
|
1735005000NRG23241220221120714
|
032995838
|
25/12/2022
|
radhe
|
radhe
|
1735005WL091831
|
00697
|
BKID0MG1342
|
600
|
17/02/2023
|
Account closed
|
4501
|
MP1735006_150123FTO_634458
|
1735006000NRG23101220221042288
|
004433977
|
15/01/2023
|
ramoti
|
ramoti
|
1735006WL0086822
|
00415
|
SBIN0002876
|
1428
|
16/02/2023
|
No Such Account
|
4502
|
MP1735002_050522FTO_101769
|
1735002000NRG23050520220167955
|
746573248
|
05/05/2022
|
SARSVATEE
|
SARSVATEE
|
1735002WL011849
|
00697
|
BKID0MG1340
|
1080
|
17/05/2022
|
No Such Account
|
4503
|
MP1735001_291222APB_FTO_606466
|
1735001040NRG23291220221151739
|
026541474
|
29/12/2022
|
Rahul
|
Rahul
|
1735001040WL093629
|
00048
|
BKID0009490
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
MP1735001_090522APB_FTO_111266
|
1735001008NRG23090520220198612
|
746628524
|
09/05/2022
|
jugdesh
|
jugdesh
|
1735001008WL013338
|
00697
|
BKID0NAMRGB
|
950
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4505
|
MP1735005_250123APB_FTO_653170
|
1735005000NRG23250120231299735
|
887227519
|
25/01/2023
|
LALLU
|
LALLU
|
1735005WL101880
|
00089
|
CBIN0282086
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4506
|
MP1735006_160323APB_FTO_706811
|
1735006000NRG23140320231419675
|
729494157
|
16/03/2023
|
LIMAIYA BAI
|
LIMAIYA BAI
|
1735006WL110298
|
00089
|
CBIN0281788
|
600
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4507
|
MP1735005_250123APB_FTO_653170
|
1735005000NRG23250120231303353
|
887227519
|
25/01/2023
|
BHAIYALAL
|
BHAIYALAL
|
1735005WL102049
|
00697
|
BKID0MG1342
|
1400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
MP1735007_061222APB_FTO_566388
|
1735007000NRG23061220221025452
|
668427027
|
06/12/2022
|
Amratiya bai
|
Amratiya bai
|
1735007WL085553
|
00697
|
BKID0MG1347
|
120
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4509
|
MP1735005_251022APB_FTO_479789
|
1735005000NRG23251020220917639
|
828738700
|
25/10/2022
|
indresh
|
indresh
|
1735005WL072651
|
00089
|
CBIN0281787
|
760
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4510
|
MP1735005_251022APB_FTO_479789
|
1735005000NRG23251020220917921
|
828738700
|
25/10/2022
|
Santosh
|
Santosh
|
1735005WL072664
|
00051
|
MAHB0000790
|
1140
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4511
|
MP1735007_100622FTO_193332
|
1735007000NRG23100620220480543
|
338880091
|
10/06/2022
|
kuvar singh maravi
|
kuvar singh maravi
|
1735007WL028517
|
00697
|
BKID0MG1347
|
1200
|
20/06/2022
|
No Such Account
|
4512
|
MP1735007_100622FTO_193332
|
1735007000NRG23100620220480815
|
338880091
|
10/06/2022
|
DEVANTI
|
DEVANTI
|
1735007WL028537
|
00697
|
BKID0MG1347
|
1206
|
20/06/2022
|
No Such Account
|
4513
|
MP1735005_280522FTO_159464
|
1735005000NRG23270520220342431
|
115386541
|
28/05/2022
|
ramesh
|
ramesh
|
1735005WL021194
|
00354
|
PUNB0249800
|
1020
|
04/06/2022
|
No Such Account
|
4514
|
MP1735005_280522FTO_159464
|
1735005000NRG23270520220342444
|
115386541
|
28/05/2022
|
ROSHNI
|
ROSHNI
|
1735005WL021194
|
00415
|
SBIN0006252
|
1020
|
04/06/2022
|
No Such Account
|
4515
|
MP1735006_150123FTO_634458
|
1735006000NRG23101220221042293
|
004433977
|
15/01/2023
|
duja
|
duja
|
1735006WL0086824
|
00697
|
BKID0MG1352
|
1020
|
16/02/2023
|
No Such Account
|
4516
|
MP1735005_281022FTO_484454
|
1735005000NRG23281020220924223
|
028261137
|
28/10/2022
|
Kamlesh kumar maravi
|
Kamlesh kumar maravi
|
1735005WL073491
|
00697
|
BKID0MG1342
|
800
|
07/11/2022
|
No Such Account
|
4517
|
MP1735005_281022FTO_484454
|
1735005000NRG23281020220924224
|
028261137
|
28/10/2022
|
Kamlesh kumar maravi
|
Kamlesh kumar maravi
|
1735005WL073491
|
00697
|
BKID0MG1342
|
800
|
07/11/2022
|
No Such Account
|
4518
|
MP1735001_231222FTO_598974
|
1735001000NRG23231220221115529
|
033697918
|
23/12/2022
|
Dharam lal
|
Dharam lal
|
1735001WL091573
|
00415
|
SBIN0005490
|
925
|
17/02/2023
|
Account closed
|
4519
|
MP1735007_180422FTO_56321
|
1735007000NRG23180420220030141
|
680452068
|
18/04/2022
|
gamma
|
gamma
|
1735007WL002929
|
00697
|
BKID0MG1347
|
1140
|
13/05/2022
|
No Such Account
|
4520
|
MP1735005_281022FTO_484454
|
1735005000NRG23281020220924225
|
028261137
|
28/10/2022
|
Kamlesh kumar maravi
|
Kamlesh kumar maravi
|
1735005WL073491
|
00697
|
BKID0MG1342
|
680
|
07/11/2022
|
No Such Account
|
4521
|
MP1735005_281022FTO_484454
|
1735005000NRG23281020220924226
|
028261137
|
28/10/2022
|
Kamlesh kumar maravi
|
Kamlesh kumar maravi
|
1735005WL073491
|
00697
|
BKID0MG1342
|
680
|
07/11/2022
|
No Such Account
|
4522
|
MP1735001_191022FTO_469924
|
1735001000NRG23191020220901814
|
786356218
|
19/10/2022
|
Hiriya bai
|
Hiriya bai
|
1735001WL0071169
|
00415
|
SBIN0009096
|
1200
|
27/10/2022
|
Account closed
|
4523
|
MP1735001_191022FTO_469924
|
1735001000NRG23191020220901813
|
786356218
|
19/10/2022
|
Preeti
|
Preeti
|
1735001WL0071169
|
00415
|
SBIN0009096
|
1200
|
27/10/2022
|
A/c Blocked or Frozen
|
4524
|
MP1735001_161222APB_FTO_585606
|
1735001000NRG23161220221072152
|
877898817
|
16/12/2022
|
govind
|
govind
|
1735001WL088939
|
00415
|
SBIN0005490
|
1414
|
23/12/2022
|
Account closed
|
4525
|
MP1735001_150323APB_FTO_702560
|
1735001000NRG23140320231411344
|
690679592
|
15/03/2023
|
jankee
|
jankee
|
1735001WL110100
|
00697
|
BKID0MG1348
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4526
|
MP1735006_110422FTO_38956
|
1735006000NRG23110420220007659
|
544547795
|
11/04/2022
|
HARTO BAI
|
HARTO BAI
|
1735006WL000766
|
00089
|
CBIN0281789
|
1428
|
07/05/2022
|
No Such Account
|
4527
|
MP1735005_291222FTO_606609
|
1735005000NRG23291220221153187
|
027117012
|
29/12/2022
|
seva singh markam
|
seva singh markam
|
1735005WL093678
|
00089
|
CBIN0281083
|
1000
|
17/02/2023
|
No Such Account
|
4528
|
MP1735005_291222FTO_606609
|
1735005000NRG23291220221153188
|
027117012
|
29/12/2022
|
shyamwati
|
shyamwati
|
1735005WL093678
|
00089
|
CBIN0281083
|
600
|
17/02/2023
|
No Such Account
|
4529
|
MP1735005_291222FTO_606609
|
1735005000NRG23291220221153189
|
027117012
|
29/12/2022
|
shyamwati
|
shyamwati
|
1735005WL093678
|
00089
|
CBIN0281083
|
800
|
17/02/2023
|
No Such Account
|
4530
|
MP1735001_130123FTO_632919
|
1735001000NRG23130120231235937
|
885082681
|
13/01/2023
|
Kavita
|
Kavita
|
1735001WL098291
|
00415
|
SBIN0009096
|
1000
|
15/02/2023
|
No Such Account
|
4531
|
MP1735001_121222APB_FTO_577075
|
1735001000NRG23121220221052886
|
814218951
|
12/12/2022
|
hamer sing
|
hamer sing
|
1735001WL087565
|
00697
|
BKID0MG1346
|
740
|
20/12/2022
|
A/c Blocked or Frozen
|
4532
|
MP1735005_291222FTO_606609
|
1735005000NRG23291220221153217
|
027117012
|
29/12/2022
|
ramcharan
|
ramcharan
|
1735005WL093678
|
00415
|
SBIN0013651
|
400
|
17/02/2023
|
No Such Account
|
4533
|
MP1735007_050722FTO_243067
|
1735007000NRG23230620220598493
|
773122552
|
05/07/2022
|
Kamlo bai
|
Kamlo bai
|
1735007WL0034951
|
00697
|
BKID0NAMRGB
|
1200
|
11/07/2022
|
No Such Account
|
4534
|
MP1735007_230822APB_FTO_351707
|
1735007000NRG23230820220750192
|
710806029
|
23/08/2022
|
prakas
|
prakas
|
1735007WL053575
|
00089
|
CBIN0281522
|
1200
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4535
|
MP1735007_230822APB_FTO_351707
|
1735007000NRG23230820220750195
|
710806029
|
23/08/2022
|
Dinesh kumar
|
Dinesh kumar
|
1735007WL053575
|
00089
|
CBIN0281522
|
1200
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
MP1735007_240123FTO_651734
|
1735007000NRG23240120231295783
|
887259558
|
24/01/2023
|
karan
|
karan
|
1735007WL101691
|
00697
|
BKID0MG1347
|
1000
|
15/02/2023
|
No Such Account
|
4537
|
MP1735005_291222FTO_606609
|
1735005000NRG23291220221153218
|
027117012
|
29/12/2022
|
krashana
|
krashana
|
1735005WL093678
|
00415
|
SBIN0013651
|
400
|
17/02/2023
|
No Such Account
|
4538
|
MP1735005_291222FTO_606609
|
1735005000NRG23291220221153242
|
027117012
|
29/12/2022
|
SHIVCHARAN
|
SHIVCHARAN
|
1735005WL093678
|
00089
|
CBIN0281083
|
600
|
17/02/2023
|
No Such Account
|
4539
|
MP1735005_301222APB_FTO_608481
|
1735005000NRG23301220221160146
|
026529089
|
30/12/2022
|
SHAIL KUMAR BHNWRE
|
SHAIL KUMAR BHNWRE
|
1735005WL094027
|
00051
|
MAHB0000790
|
1836
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
MP1735005_301222APB_FTO_608481
|
1735005000NRG23301220221160147
|
026529089
|
30/12/2022
|
RADHA BAI
|
RADHA BAI
|
1735005WL094027
|
00051
|
MAHB0000790
|
1836
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4541
|
MP1735005_301222APB_FTO_608481
|
1735005000NRG23301220221160169
|
026529089
|
30/12/2022
|
Dooja bai
|
Dooja bai
|
1735005WL094029
|
00051
|
MAHB0000790
|
1836
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
MP1735005_010822APB_FTO_299179
|
1735005000NRG23310720220711871
|
482630539
|
01/08/2022
|
PREMLAL
|
PREMLAL
|
1735005WL046976
|
00697
|
BKID0MG1342
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
MP1735005_220522FTO_144203
|
1735005004NRG23220520220303228
|
002057378
|
22/05/2022
|
NEELAM BAI
|
NEELAM BAI
|
1735005004WL018743
|
00697
|
BKID0MG1351
|
1224
|
27/05/2022
|
No Such Account
|
4544
|
MP1735005_160123FTO_636949
|
1735005005NRG23160120231246670
|
893239820
|
16/01/2023
|
RAMESH
|
RAMESH
|
1735005005WL098948
|
00415
|
SBIN0013652
|
1140
|
15/02/2023
|
Account closed
|
4545
|
MP1735005_200422APB_FTO_64972
|
1735005005NRG23200420220053228
|
561406714
|
20/04/2022
|
LEELA BAI
|
LEELA BAI
|
1735005005WL004767
|
00415
|
SBIN0013652
|
1351
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4546
|
MP1735005_040323APB_FTO_688382
|
1735005008NRG23040320231384553
|
692524980
|
04/03/2023
|
Anil Kumar
|
Anil Kumar
|
1735005008WL108696
|
00415
|
SBIN0013652
|
2040
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4547
|
MP1735005_010422APB_FTO_4935
|
1735005009NRG22310320221910534
|
567690698
|
01/04/2022
|
SURATRAM
|
SURATRAM
|
1735005009WL118143
|
00354
|
PUNB0249800
|
950
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4548
|
MP1735005_250123APB_FTO_653170
|
1735005010NRG23250120231300515
|
887227519
|
25/01/2023
|
SHAIL KUMAR BHNWRE
|
SHAIL KUMAR BHNWRE
|
1735005010WL101918
|
00051
|
MAHB0000790
|
3060
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4549
|
MP1735005_250123APB_FTO_653170
|
1735005010NRG23250120231300516
|
887227519
|
25/01/2023
|
RADHA BAI
|
RADHA BAI
|
1735005010WL101918
|
00051
|
MAHB0000790
|
3060
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4550
|
MP1735005_250123APB_FTO_653170
|
1735005010NRG23250120231300578
|
887227519
|
25/01/2023
|
Dooja bai
|
Dooja bai
|
1735005010WL101922
|
00051
|
MAHB0000790
|
3060
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4551
|
MP1735005_151122APB_FTO_512061
|
1735005011NRG23151120220953239
|
313662313
|
15/11/2022
|
JANIYA BAI
|
JANIYA BAI
|
1735005011WL077538
|
00051
|
MAHB0000790
|
1080
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4552
|
MP1735007_271122FTO_542632
|
1735007000NRG23261120220987814
|
628125150
|
27/11/2022
|
phudelal
|
phudelal
|
1735007WL081868
|
00089
|
CBIN0281522
|
3264
|
09/12/2022
|
Account closed
|
4553
|
MP1735005_181122APB_FTO_518652
|
1735005011NRG23181120220962042
|
389033750
|
18/11/2022
|
JANIYA BAI
|
JANIYA BAI
|
1735005011WL078779
|
00051
|
MAHB0000790
|
1140
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4554
|
MP1735007_270422FTO_82003
|
1735007000NRG23270420220108758
|
554312710
|
27/04/2022
|
Anup
|
Anup
|
1735007WL008704
|
00089
|
CBIN0281297
|
1200
|
07/05/2022
|
No Such Account
|
4555
|
MP1735007_270422FTO_82003
|
1735007000NRG23270420220108759
|
554312710
|
27/04/2022
|
Sombati
|
Sombati
|
1735007WL008704
|
00089
|
CBIN0281297
|
1200
|
07/05/2022
|
No Such Account
|
4556
|
MP1735005_120422APB_FTO_42154
|
1735005013NRG23120420220009047
|
563556037
|
12/04/2022
|
Mahesh
|
Mahesh
|
1735005013WL000919
|
00415
|
SBIN0006252
|
1330
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4557
|
MP1735005_130522FTO_121121
|
1735005014NRG22030520221922505
|
771850005
|
13/05/2022
|
Shersing
|
Shersing
|
1735005WL0119536
|
00415
|
SBIN0006252
|
1351
|
19/05/2022
|
No Such Account
|
4558
|
MP1735007_290123APB_FTO_659017
|
1735007000NRG23290120231321896
|
886116265
|
29/01/2023
|
jagdeesh
|
jagdeesh
|
1735007WL103022
|
481661
|
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4559
|
MP1735005_130522FTO_121121
|
1735005014NRG22030520221922506
|
771850005
|
13/05/2022
|
Shersing
|
Shersing
|
1735005WL0119536
|
00415
|
SBIN0006252
|
1351
|
19/05/2022
|
No Such Account
|
4560
|
MP1735006_190123FTO_643435
|
1735006000NRG23190120231269497
|
887885668
|
19/01/2023
|
Laxmi Patel
|
Laxmi Patel
|
1735006WL100249
|
00089
|
CBIN0281788
|
1206
|
15/02/2023
|
No Such Account
|
4561
|
MP1735006_190123FTO_643435
|
1735006000NRG23190120231269498
|
887885668
|
19/01/2023
|
mitlesh
|
mitlesh
|
1735006WL100249
|
00089
|
CBIN0281789
|
1206
|
15/02/2023
|
No Such Account
|
4562
|
MP1735006_190722FTO_269436
|
1735006000NRG23190720220692220
|
111126946
|
19/07/2022
|
TULASRAM
|
TULASRAM
|
1735006WL043728
|
00415
|
SBIN0002876
|
3060
|
25/07/2022
|
No Such Account
|
4563
|
MP1735006_190722FTO_269436
|
1735006000NRG23190720220692322
|
111126946
|
19/07/2022
|
tameelal
|
tameelal
|
1735006WL043748
|
00415
|
SBIN0002876
|
3060
|
25/07/2022
|
No Such Account
|
4564
|
MP1735006_190722FTO_269436
|
1735006000NRG23190720220692473
|
111126946
|
19/07/2022
|
PRAMOD NAGESH
|
PRAMOD NAGESH
|
1735006WL043761
|
00089
|
CBIN0281789
|
3060
|
25/07/2022
|
No Such Account
|
4565
|
MP1735006_190722FTO_269436
|
1735006000NRG23190720220692561
|
111126946
|
19/07/2022
|
Bhola
|
Bhola
|
1735006WL043770
|
00697
|
BKID0NAMRGB
|
1330
|
25/07/2022
|
No Such Account
|
4566
|
MP1735006_200622FTO_212515
|
1735006000NRG23200620220565153
|
487176546
|
20/06/2022
|
dansingh
|
dansingh
|
1735006WL032916
|
00176
|
IDIB000C595
|
1224
|
24/06/2022
|
No Such Account
|
4567
|
MP1735006_200622FTO_212515
|
1735006000NRG23200620220565552
|
487176546
|
20/06/2022
|
Sastri
|
Sastri
|
1735006WL032939
|
00089
|
CBIN0281789
|
1170
|
24/06/2022
|
No Such Account
|
4568
|
MP1735007_041022FTO_442036
|
1735007004NRG23041020220851310
|
493568864
|
04/10/2022
|
rupsingh
|
rupsingh
|
1735007004WL065892
|
00089
|
CBIN0281522
|
3200
|
10/10/2022
|
Account Holder Expired
|
4569
|
MP1735006_200622FTO_212515
|
1735006000NRG23200620220565570
|
487176546
|
20/06/2022
|
Rani uikey
|
Rani uikey
|
1735006WL032939
|
00089
|
CBIN0281788
|
1170
|
24/06/2022
|
No Such Account
|
4570
|
MP1735006_200622FTO_212515
|
1735006000NRG23200620220565571
|
487176546
|
20/06/2022
|
Hari singh
|
Hari singh
|
1735006WL032939
|
00089
|
CBIN0281789
|
1170
|
24/06/2022
|
No Such Account
|
4571
|
MP1735006_200622FTO_212515
|
1735006000NRG23200620220565589
|
487176546
|
20/06/2022
|
chamra
|
chamra
|
1735006WL032942
|
00089
|
CBIN0281789
|
1428
|
24/06/2022
|
No Such Account
|
4572
|
MP1735006_200622FTO_212515
|
1735006000NRG23200620220565613
|
487176546
|
20/06/2022
|
selo
|
selo
|
1735006WL032943
|
00089
|
CBIN0281789
|
1428
|
24/06/2022
|
Account closed
|
4573
|
MP1735006_200622FTO_212515
|
1735006000NRG23200620220565617
|
487176546
|
20/06/2022
|
sumtri
|
sumtri
|
1735006WL032943
|
00089
|
CBIN0281789
|
1428
|
24/06/2022
|
No Such Account
|
4574
|
MP1735006_200622FTO_212515
|
1735006000NRG23200620220565689
|
487176546
|
20/06/2022
|
BISTO BAI
|
BISTO BAI
|
1735006WL032948
|
00415
|
SBIN0002876
|
1428
|
24/06/2022
|
No Such Account
|
4575
|
MP1735006_011222FTO_553339
|
1735006000NRG23011220221005114
|
627124724
|
01/12/2022
|
ankit tekam
|
ankit tekam
|
1735006WL083545
|
00415
|
SBIN0002876
|
1836
|
09/12/2022
|
No Such Account
|
4576
|
MP1735006_201122FTO_522273
|
1735006000NRG23201120220966962
|
387864007
|
20/11/2022
|
chokhe
|
chokhe
|
1735006WL079321
|
00415
|
SBIN0002876
|
1407
|
25/11/2022
|
No Such Account
|
4577
|
MP1735006_021222APB_FTO_557914
|
1735006000NRG23021220221012094
|
676156922
|
02/12/2022
|
Rampyari Bai
|
Rampyari Bai
|
1735006WL084285
|
00697
|
BKID0MG1344
|
3264
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4578
|
MP1735006_201122FTO_522273
|
1735006000NRG23201120220966972
|
387864007
|
20/11/2022
|
harilal
|
harilal
|
1735006WL079323
|
00089
|
CBIN0281789
|
2856
|
25/11/2022
|
Account closed
|
4579
|
MP1735006_201122FTO_522273
|
1735006000NRG23201120220966980
|
387864007
|
20/11/2022
|
ramshuroop
|
ramshuroop
|
1735006WL079323
|
00089
|
CBIN0281789
|
2856
|
25/11/2022
|
No Such Account
|
4580
|
MP1735006_201122FTO_522273
|
1735006000NRG23201120220966981
|
387864007
|
20/11/2022
|
Teekaram
|
Teekaram
|
1735006WL079323
|
00089
|
CBIN0281789
|
2856
|
25/11/2022
|
No Such Account
|
4581
|
MP1735005_020522FTO_93535
|
1735005000NRG23020520220140766
|
678942431
|
02/05/2022
|
JAYSINGH
|
JAYSINGH
|
1735005WL010555
|
00415
|
SBIN0003215
|
1330
|
13/05/2022
|
Account closed
|
4582
|
MP1735006_201122FTO_522273
|
1735006000NRG23201120220967012
|
387864007
|
20/11/2022
|
shyamlal
|
shyamlal
|
1735006WL079329
|
00089
|
CBIN0281789
|
1400
|
25/11/2022
|
No Such Account
|
4583
|
MP1735006_201122FTO_522273
|
1735006000NRG23201120220967179
|
387864007
|
20/11/2022
|
Jhanglu
|
Jhanglu
|
1735006WL079352
|
00176
|
IDIB000C595
|
1000
|
25/11/2022
|
No Such Account
|
4584
|
MP1735005_010422APB_FTO_5027
|
1735005000NRG22310320221908327
|
567690434
|
01/04/2022
|
BALDEV
|
BALDEV
|
1735005WL118028
|
00415
|
SBIN0006252
|
760
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4585
|
MP1735005_010422APB_FTO_4935
|
1735005000NRG22310320221907989
|
567690698
|
01/04/2022
|
SUKALWATI
|
SUKALWATI
|
1735005WL118016
|
00089
|
CBIN0282086
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4586
|
MP1735005_010422APB_FTO_4935
|
1735005000NRG22310320221907988
|
567690698
|
01/04/2022
|
KALI RAM
|
KALI RAM
|
1735005WL118016
|
00089
|
CBIN0282086
|
2895
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4587
|
MP1735006_201122FTO_522273
|
1735006000NRG23201120220967282
|
387864007
|
20/11/2022
|
chhama
|
chhama
|
1735006WL079371
|
00089
|
CBIN0281788
|
3264
|
25/11/2022
|
No Such Account
|
4588
|
MP1735006_201122FTO_522273
|
1735006000NRG23201120220967285
|
387864007
|
20/11/2022
|
amar
|
amar
|
1735006WL079373
|
00089
|
CBIN0281083
|
3264
|
25/11/2022
|
No Such Account
|
4589
|
MP1735006_201122FTO_522273
|
1735006000NRG23201120220967286
|
387864007
|
20/11/2022
|
brajwati
|
brajwati
|
1735006WL079373
|
00089
|
CBIN0281789
|
3264
|
25/11/2022
|
No Such Account
|
4590
|
MP1735005_290622FTO_232750
|
1735005015NRG23290620220633543
|
665833437
|
29/06/2022
|
SAMRATIYA
|
SAMRATIYA
|
1735005015WL037380
|
00089
|
CBIN0281297
|
1330
|
05/07/2022
|
No Such Account
|
4591
|
MP1735006_201122FTO_522273
|
1735006000NRG23201120220967287
|
387864007
|
20/11/2022
|
veerchand
|
veerchand
|
1735006WL079373
|
00089
|
CBIN0281083
|
3264
|
25/11/2022
|
No Such Account
|
4592
|
MP1735006_201122FTO_522273
|
1735006000NRG23201120220967292
|
387864007
|
20/11/2022
|
nema bai
|
nema bai
|
1735006WL079374
|
00089
|
CBIN0281789
|
3264
|
25/11/2022
|
No Such Account
|
4593
|
MP1735006_040522APB_FTO_98475
|
1735006000NRG23040520220156468
|
694284696
|
04/05/2022
|
lalit
|
lalit
|
1735006WL011279
|
00697
|
BKID0NAMRGB
|
1428
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4594
|
MP1735006_201122FTO_522273
|
1735006000NRG23201120220967293
|
387864007
|
20/11/2022
|
neeraj maravi
|
neeraj maravi
|
1735006WL079374
|
00089
|
CBIN0281789
|
3264
|
25/11/2022
|
No Such Account
|
4595
|
MP1735006_201122FTO_522273
|
1735006000NRG23201120220967294
|
387864007
|
20/11/2022
|
mehmood
|
mehmood
|
1735006WL079374
|
00089
|
CBIN0281083
|
2040
|
25/11/2022
|
No Such Account
|
4596
|
MP1735006_201122FTO_522273
|
1735006000NRG23201120220967295
|
387864007
|
20/11/2022
|
baahda
|
baahda
|
1735006WL079374
|
00089
|
CBIN0281788
|
2040
|
25/11/2022
|
Account closed
|
4597
|
MP1735006_201122FTO_522273
|
1735006000NRG23201120220967297
|
387864007
|
20/11/2022
|
aneesha
|
aneesha
|
1735006WL079374
|
00089
|
CBIN0281789
|
3264
|
25/11/2022
|
No Such Account
|
4598
|
MP1735006_040522FTO_99342
|
1735006000NRG23040520220163114
|
694321615
|
04/05/2022
|
shivni
|
shivni
|
1735006WL011606
|
00415
|
SBIN0002876
|
1260
|
13/05/2022
|
No Such Account
|
4599
|
MP1735008_021222FTO_558207
|
1735008000NRG22011220221941417
|
676035108
|
02/12/2022
|
Dumma singh
|
Dumma singh
|
1735008WL0121458
|
00051
|
MAHB0000790
|
900
|
12/12/2022
|
Account closed
|
4600
|
MP1735008_021222FTO_558207
|
1735008000NRG22011220221941419
|
676035108
|
02/12/2022
|
Navloo
|
Navloo
|
1735008WL0121459
|
00697
|
BKID0MG1353
|
680
|
12/12/2022
|
Account closed
|
4601
|
MP1735006_201122FTO_522273
|
1735006000NRG23201120220967304
|
387864007
|
20/11/2022
|
raju
|
raju
|
1735006WL079375
|
00089
|
CBIN0281788
|
3264
|
25/11/2022
|
No Such Account
|
4602
|
MP1735006_201122FTO_522273
|
1735006000NRG23201120220967308
|
387864007
|
20/11/2022
|
Seema bai
|
Seema bai
|
1735006WL079375
|
00089
|
CBIN0281788
|
3264
|
25/11/2022
|
No Such Account
|
4603
|
MP1735006_210522APB_FTO_142442
|
1735006000NRG23210520220298091
|
002215278
|
21/05/2022
|
Balram
|
Balram
|
1735006WL018527
|
00089
|
CBIN0281788
|
1164
|
27/05/2022
|
A/c Blocked or Frozen
|
4604
|
MP1735006_210522APB_FTO_142442
|
1735006000NRG23210520220298614
|
002215278
|
21/05/2022
|
Kamal
|
Kamal
|
1735006WL018543
|
00415
|
SBIN0002876
|
1062
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4605
|
MP1735008_040323APB_FTO_688267
|
1735008000NRG23040320231385354
|
692524878
|
04/03/2023
|
Lamu
|
Lamu
|
1735008WL108775
|
00697
|
BKID0NAMRGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4606
|
MP1735006_220622APB_FTO_217408
|
1735006000NRG23210620220582880
|
553857042
|
22/06/2022
|
prahlad bandewar
|
prahlad bandewar
|
1735006WL033943
|
00415
|
SBIN0002876
|
1146
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4607
|
MP1735006_211122FTO_524530
|
1735006000NRG23211120220971618
|
430977511
|
21/11/2022
|
preeti yadav
|
preeti yadav
|
1735006WL079940
|
00089
|
CBIN0281789
|
816
|
28/11/2022
|
No Such Account
|
4608
|
MP1735006_211122FTO_524530
|
1735006000NRG23211120220972172
|
430977511
|
21/11/2022
|
Bhana bai
|
Bhana bai
|
1735006WL080002
|
00089
|
CBIN0281789
|
1020
|
28/11/2022
|
No Such Account
|
4609
|
MP1735008_090522FTO_111553
|
1735008000NRG23080520220195603
|
746597999
|
09/05/2022
|
SANTOSH
|
SANTOSH
|
1735008WL013215
|
00697
|
BKID0MG1339
|
1140
|
17/05/2022
|
No Such Account
|
4610
|
MP1735006_220522FTO_144172
|
1735006000NRG23220520220304088
|
002100252
|
22/05/2022
|
Hanso
|
Hanso
|
1735006WL018779
|
00089
|
CBIN0281789
|
1110
|
27/05/2022
|
No Such Account
|
4611
|
MP1735006_220522FTO_144172
|
1735006000NRG23220520220304280
|
002100252
|
22/05/2022
|
sanjay
|
sanjay
|
1735006WL018781
|
00176
|
IDIB000C595
|
1080
|
27/05/2022
|
No Such Account
|
4612
|
MP1735004_070922FTO_381998
|
1735004075NRG23070720220662022
|
375934248
|
07/09/2022
|
Ramkumar
|
Ramkumar
|
1735004WL0040026
|
00468
|
UBIN0541885
|
1737
|
04/10/2022
|
No Such Account
|
4613
|
MP1735004_150323APB_FTO_705591
|
1735004076NRG23150320231425381
|
731178764
|
15/03/2023
|
Tirath
|
Tirath
|
1735004076WL110504
|
00697
|
BKID0MG1350
|
1170
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4614
|
MP1735005_310822FTO_369102
|
1735005000NRG22230820221925213
|
388389495
|
31/08/2022
|
RAMKALI
|
RAMKALI
|
1735005WL0120333
|
00089
|
CBIN0281083
|
1140
|
06/10/2022
|
No Such Account
|
4615
|
MP1735005_310822FTO_369102
|
1735005000NRG22310820221926739
|
388389495
|
31/08/2022
|
RAMLAL
|
RAMLAL
|
1735005WL0120492
|
00089
|
CBIN0281083
|
1140
|
06/10/2022
|
No Such Account
|
4616
|
MP1735005_310822FTO_369102
|
1735005000NRG22310820221926740
|
388389495
|
31/08/2022
|
RAMLAL
|
RAMLAL
|
1735005WL0120492
|
00089
|
CBIN0281083
|
1140
|
06/10/2022
|
No Such Account
|
4617
|
MP1735005_010223APB_FTO_665105
|
1735005000NRG23010220231344177
|
007724448
|
01/02/2023
|
LATA BAI
|
LATA BAI
|
1735005WL104423
|
00089
|
CBIN0282086
|
1632
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4618
|
MP1735005_050722APB_FTO_242752
|
1735005000NRG23010720220639265
|
723732716
|
05/07/2022
|
Narbadiya
|
Narbadiya
|
1735005WL037885
|
00051
|
MAHB0000790
|
1140
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4619
|
MP1735005_060123APB_FTO_619641
|
1735005000NRG23060120231197446
|
008962072
|
06/01/2023
|
MEERA BAI
|
MEERA BAI
|
1735005WL096263
|
00051
|
MAHB0000790
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4620
|
MP1735005_090422FTO_35566
|
1735005000NRG23090420220004533
|
544674369
|
09/04/2022
|
SUMRAN
|
SUMRAN
|
1735005WL000488
|
00697
|
BKID0MG1342
|
965
|
07/05/2022
|
No Such Account
|
4621
|
MP1735005_121122APB_FTO_507555
|
1735005000NRG23121120220947085
|
248416681
|
12/11/2022
|
Santosh
|
Santosh
|
1735005WL076596
|
00051
|
MAHB0000790
|
1140
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4622
|
MP1735005_130323APB_FTO_698702
|
1735005000NRG23130320231397052
|
690927122
|
13/03/2023
|
MEERA BAI
|
MEERA BAI
|
1735005WL109767
|
00051
|
MAHB0000790
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4623
|
MP1735005_170522APB_FTO_132440
|
1735005000NRG23160520220262925
|
878643585
|
17/05/2022
|
dhokha
|
dhokha
|
1735005WL016765
|
00415
|
SBIN0006252
|
1330
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4624
|
MP1735005_170622FTO_208578
|
1735005000NRG23170620220548677
|
473601203
|
17/06/2022
|
Dinesh kumar
|
Dinesh kumar
|
1735005WL032108
|
00051
|
MAHB0000790
|
1224
|
23/06/2022
|
No Such Account
|
4625
|
MP1735005_210223APB_FTO_680235
|
1735005000NRG23210220231367380
|
218250965
|
21/02/2023
|
GYANI
|
GYANI
|
1735005WL107102
|
00415
|
SBIN0013651
|
1428
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4626
|
MP1735005_261122APB_FTO_540370
|
1735005000NRG23261120220986344
|
628192418
|
26/11/2022
|
RANJEET KUMAR
|
RANJEET KUMAR
|
1735005WL081734
|
00415
|
SBIN0006252
|
1428
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4627
|
MP1735005_261122APB_FTO_540370
|
1735005000NRG23261120220986791
|
628192418
|
26/11/2022
|
BHAGWATI MARAVI
|
BHAGWATI MARAVI
|
1735005WL081772
|
00415
|
SBIN0013652
|
1400
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4628
|
MP1735005_290922FTO_432622
|
1735005000NRG23290920220835833
|
411692745
|
29/09/2022
|
PRAHLAD
|
PRAHLAD
|
1735005WL064217
|
00089
|
CBIN0282086
|
1428
|
07/10/2022
|
Account closed
|
4629
|
MP1735005_290622APB_FTO_232161
|
1735005000NRG23290620220631757
|
665897743
|
29/06/2022
|
KHOVA RAM DHANGAR
|
KHOVA RAM DHANGAR
|
1735005WL037282
|
00051
|
MAHB0000790
|
591
|
05/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4630
|
MP1735005_271222FTO_604301
|
1735005000NRG23271220221137733
|
031075494
|
27/12/2022
|
Amit Kumar Saiyam
|
Amit Kumar Saiyam
|
1735005WL092900
|
00415
|
SBIN0013651
|
1428
|
17/02/2023
|
No Such Account
|
4631
|
MP1735005_270123FTO_655746
|
1735005000NRG23270120231311901
|
887158346
|
27/01/2023
|
sundar
|
sundar
|
1735005WL102543
|
00415
|
SBIN0013652
|
1020
|
15/02/2023
|
No Such Account
|
4632
|
MP1735005_270123FTO_655746
|
1735005000NRG23270120231311613
|
887158346
|
27/01/2023
|
suman bai
|
suman bai
|
1735005WL102524
|
00415
|
SBIN0006252
|
408
|
15/02/2023
|
No Such Account
|
4633
|
MP1735005_301222FTO_608478
|
1735005000NRG23301220221160279
|
026510962
|
30/12/2022
|
Varsha bai jhariya
|
Varsha bai jhariya
|
1735005WL094036
|
00051
|
MAHB0000790
|
1428
|
17/02/2023
|
Account closed
|
4634
|
MP1735006_220522FTO_144172
|
1735006000NRG23220520220304398
|
002100252
|
22/05/2022
|
indesh
|
indesh
|
1735006WL018784
|
00089
|
CBIN0281789
|
1428
|
27/05/2022
|
No Such Account
|
4635
|
MP1735006_220522FTO_144172
|
1735006000NRG23220520220304400
|
002100252
|
22/05/2022
|
chiyaso
|
chiyaso
|
1735006WL018784
|
00089
|
CBIN0281789
|
1428
|
27/05/2022
|
No Such Account
|
4636
|
MP1735006_220522FTO_144172
|
1735006000NRG23220520220304518
|
002100252
|
22/05/2022
|
PRADEEP YADAV
|
PRADEEP YADAV
|
1735006WL018791
|
00176
|
IDIB000C595
|
950
|
27/05/2022
|
No Such Account
|
4637
|
MP1735006_221122FTO_526847
|
1735006000NRG23221120220974827
|
629119660
|
22/11/2022
|
lamu
|
lamu
|
1735006WL080361
|
00415
|
SBIN0002876
|
1224
|
09/12/2022
|
No Such Account
|
4638
|
MP1735008_121122APB_FTO_507989
|
1735008000NRG23121120220947440
|
248205225
|
12/11/2022
|
Prakesh
|
Prakesh
|
1735008WL076660
|
00089
|
CBIN0281918
|
3264
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
MP1735006_221122FTO_526847
|
1735006000NRG23221120220974829
|
629119660
|
22/11/2022
|
harilal
|
harilal
|
1735006WL080361
|
00415
|
SBIN0002876
|
1224
|
09/12/2022
|
No Such Account
|
4640
|
MP1735006_040522APB_FTO_99374
|
1735006000NRG23040520220163681
|
694309440
|
04/05/2022
|
rajkumar
|
rajkumar
|
1735006WL011617
|
00415
|
SBIN0002876
|
1365
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4641
|
MP1735006_221122FTO_526847
|
1735006000NRG23221120220974937
|
629119660
|
22/11/2022
|
churaman
|
churaman
|
1735006WL080377
|
00089
|
CBIN0281789
|
2856
|
09/12/2022
|
No Such Account
|
4642
|
MP1735006_221122FTO_526847
|
1735006000NRG23221120220975259
|
629119660
|
22/11/2022
|
shankar
|
shankar
|
1735006WL080433
|
00089
|
CBIN0281789
|
200
|
09/12/2022
|
No Such Account
|
4643
|
MP1735006_221122FTO_526847
|
1735006000NRG23221120220975317
|
629119660
|
22/11/2022
|
rajesh
|
rajesh
|
1735006WL080439
|
00089
|
CBIN0281788
|
1224
|
09/12/2022
|
No Such Account
|
4644
|
MP1735008_180522FTO_133942
|
1735008000NRG23180520220273761
|
878008816
|
18/05/2022
|
Savita Bai
|
Savita Bai
|
1735008WL017256
|
00697
|
BKID0MG1339
|
2100
|
25/05/2022
|
No Such Account
|
4645
|
MP1735008_180522FTO_133942
|
1735008000NRG23180520220273762
|
878008816
|
18/05/2022
|
Savita Bai
|
Savita Bai
|
1735008WL017256
|
00697
|
BKID0MG1339
|
2100
|
25/05/2022
|
No Such Account
|
4646
|
MP1735006_041022APB_FTO_441703
|
1735006000NRG23041020220851009
|
493597257
|
04/10/2022
|
Gyanbati Bai Uikey
|
Gyanbati Bai Uikey
|
1735006WL065827
|
00697
|
BKID0NAMRGB
|
1120
|
10/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4647
|
MP1735006_170422FTO_54639
|
1735006000NRG23170420220027274
|
540503159
|
17/04/2022
|
vinod
|
vinod
|
1735006WL002656
|
00089
|
CBIN0281788
|
2856
|
06/05/2022
|
Account closed
|
4648
|
MP1735006_171222FTO_588089
|
1735006000NRG23171220221079728
|
876725231
|
17/12/2022
|
saniya
|
saniya
|
1735006WL089378
|
00176
|
IDIB000C595
|
1206
|
23/12/2022
|
No Such Account
|
4649
|
MP1735006_230323FTO_724427
|
1735006000NRG23230320231454354
|
730542833
|
23/03/2023
|
anil
|
anil
|
1735006WL111835
|
00697
|
BKID0MG1344
|
3264
|
11/04/2023
|
No Such Account
|
4650
|
MP1735004_221022FTO_476579
|
1735004073NRG23221020220908228
|
829311393
|
22/10/2022
|
rajkumar pandro
|
rajkumar pandro
|
1735004073WL071742
|
00415
|
SBIN0000421
|
1020
|
01/11/2022
|
Account closed
|
4651
|
MP1735004_210522APB_FTO_143328
|
1735004073NRG23210520220299380
|
002323343
|
21/05/2022
|
devaki bai
|
devaki bai
|
1735004073WL018560
|
00415
|
SBIN0000421
|
950
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4652
|
MP1735004_180622APB_FTO_210810
|
1735004073NRG23180620220557084
|
453127054
|
18/06/2022
|
Chamri bai
|
Chamri bai
|
1735004073WL032551
|
00415
|
SBIN0030392
|
800
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
MP1735004_170522APB_FTO_131020
|
1735004073NRG23170520220267156
|
878335723
|
17/05/2022
|
devaki bai
|
devaki bai
|
1735004073WL017001
|
00415
|
SBIN0000421
|
760
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
MP1735006_230323FTO_724427
|
1735006000NRG23230320231454422
|
730542833
|
23/03/2023
|
vilsha
|
vilsha
|
1735006WL111839
|
00089
|
CBIN0281789
|
1206
|
11/04/2023
|
No Such Account
|
4655
|
MP1735006_171222FTO_588089
|
1735006000NRG23171220221079733
|
876725231
|
17/12/2022
|
sonsigh
|
sonsigh
|
1735006WL089378
|
00176
|
IDIB000C595
|
1206
|
23/12/2022
|
No Such Account
|
4656
|
MP1735006_160323APB_FTO_706935
|
1735006000NRG23150320231426012
|
729490246
|
16/03/2023
|
Lalita
|
Lalita
|
1735006WL110520
|
00697
|
BKID0MG1344
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
MP1735006_230323FTO_724427
|
1735006000NRG23230320231454441
|
730542833
|
23/03/2023
|
bilasa bai
|
bilasa bai
|
1735006WL111839
|
00697
|
BKID0MG1344
|
1206
|
11/04/2023
|
No Such Account
|
4658
|
MP1735006_120422FTO_41803
|
1735006000NRG23120420220008910
|
564121329
|
12/04/2022
|
priyanka
|
priyanka
|
1735006WL000905
|
00697
|
BKID0MG1344
|
975
|
09/05/2022
|
No Such Account
|
4659
|
MP1735006_230323FTO_724427
|
1735006000NRG23230320231454446
|
730542833
|
23/03/2023
|
ramnath
|
ramnath
|
1735006WL111839
|
00089
|
CBIN0281789
|
1206
|
11/04/2023
|
No Such Account
|
4660
|
MP1735006_230323FTO_724427
|
1735006000NRG23230320231454447
|
730542833
|
23/03/2023
|
Ramphal
|
Ramphal
|
1735006WL111839
|
00089
|
CBIN0281789
|
1206
|
11/04/2023
|
No Such Account
|
4661
|
MP1735006_230323FTO_724427
|
1735006000NRG23230320231454518
|
730542833
|
23/03/2023
|
Arjun lal
|
Arjun lal
|
1735006WL111842
|
00176
|
IDIB000C595
|
1005
|
11/04/2023
|
No Such Account
|
4662
|
MP1735006_230323FTO_724427
|
1735006000NRG23230320231454521
|
730542833
|
23/03/2023
|
Saroj
|
Saroj
|
1735006WL111842
|
00176
|
IDIB000C595
|
1005
|
11/04/2023
|
No Such Account
|
4663
|
MP1735006_230323FTO_724427
|
1735006000NRG23230320231454530
|
730542833
|
23/03/2023
|
Sumantra Parte
|
Sumantra Parte
|
1735006WL111842
|
00176
|
IDIB000C595
|
1005
|
11/04/2023
|
No Such Account
|
4664
|
MP1735006_230323FTO_724427
|
1735006000NRG23230320231454531
|
730542833
|
23/03/2023
|
Rajesh
|
Rajesh
|
1735006WL111842
|
00176
|
IDIB000C595
|
1005
|
11/04/2023
|
No Such Account
|
4665
|
MP1735005_050223FTO_668339
|
1735005057NRG23010220231342810
|
007714231
|
05/02/2023
|
kesavprasad
|
kesavprasad
|
1735005057WL104358
|
00089
|
CBIN0281083
|
2856
|
16/02/2023
|
No Such Account
|
4666
|
MP1735005_230922FTO_417331
|
1735005057NRG23220920220813372
|
417302398
|
23/09/2022
|
BUDHRAJ
|
BUDHRAJ
|
1735005057WL061623
|
00089
|
CBIN0281083
|
190
|
07/10/2022
|
Account closed
|
4667
|
MP1735006_230522FTO_145548
|
1735006000NRG23230520220306442
|
001986448
|
23/05/2022
|
AJJO BAI
|
AJJO BAI
|
1735006WL018884
|
00089
|
CBIN0281789
|
1170
|
27/05/2022
|
No Such Account
|
4668
|
MP1735005_221222FTO_597299
|
1735005065NRG23211220221103011
|
037092705
|
22/12/2022
|
PHOOLWATI
|
PHOOLWATI
|
1735005WL0090863
|
00415
|
SBIN0013652
|
1140
|
17/02/2023
|
Account closed
|
4669
|
MP1735006_230522FTO_145548
|
1735006000NRG23230520220306652
|
001986448
|
23/05/2022
|
shiv
|
shiv
|
1735006WL018902
|
00089
|
CBIN0281789
|
1428
|
27/05/2022
|
No Such Account
|
4670
|
MP1735006_051022FTO_444011
|
1735006000NRG23051020220855235
|
672263469
|
05/10/2022
|
RAMDEEN
|
RAMDEEN
|
1735006WL066386
|
00089
|
CBIN0281788
|
3264
|
20/10/2022
|
Account closed
|
4671
|
MP1735006_160622APB_FTO_205557
|
1735006000NRG23150620220531964
|
445208807
|
16/06/2022
|
emarti bisen
|
emarti bisen
|
1735006WL031318
|
00415
|
SBIN0002876
|
582
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4672
|
MP1735006_150822FTO_333707
|
1735006000NRG23150620220531968
|
696680432
|
15/08/2022
|
emarti bisen
|
emarti bisen
|
1735006WL0031319
|
00415
|
SBIN0002876
|
1164
|
02/09/2022
|
No Such Account
|
4673
|
MP1735008_190522FTO_136241
|
1735008011NRG23170520220267028
|
878806572
|
19/05/2022
|
Sonu
|
Sonu
|
1735008WL0016998
|
00051
|
MAHB0000790
|
996
|
25/05/2022
|
Account closed
|
4674
|
MP1735008_210123APB_FTO_646783
|
1735008011NRG23200120231276892
|
887376196
|
21/01/2023
|
chameli bai
|
chameli bai
|
1735008011WL100596
|
00051
|
MAHB0000790
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4675
|
MP1735006_230622APB_FTO_220034
|
1735006000NRG23230620220593240
|
553727723
|
23/06/2022
|
sukaliya
|
sukaliya
|
1735006WL034546
|
450001
|
|
1344
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4676
|
MP1735005_151122APB_FTO_512061
|
1735005066NRG23141120220951479
|
313662313
|
15/11/2022
|
SARASWATI
|
SARASWATI
|
1735005066WL077248
|
00089
|
CBIN0281297
|
1400
|
23/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4677
|
MP1735006_230622APB_FTO_220034
|
1735006000NRG23230620220593904
|
553727723
|
23/06/2022
|
IMLA BAI
|
IMLA BAI
|
1735006WL034643
|
00415
|
SBIN0002876
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4678
|
MP1735006_160622FTO_207177
|
1735006000NRG23160620220540483
|
445056292
|
16/06/2022
|
shankar
|
shankar
|
1735006WL031722
|
00415
|
SBIN0002876
|
1344
|
22/06/2022
|
No Such Account
|
4679
|
MP1735006_231122FTO_529671
|
1735006000NRG23231120220978057
|
628567706
|
23/11/2022
|
SANTOSH
|
SANTOSH
|
1735006WL080796
|
00176
|
IDIB000C595
|
2200
|
09/12/2022
|
No Such Account
|
4680
|
MP1735005_070123APB_FTO_621286
|
1735005067NRG23070120231201124
|
007934764
|
07/01/2023
|
PRITI MARKAM
|
PRITI MARKAM
|
1735005067WL096467
|
00703
|
AIRP0000001
|
600
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4681
|
MP1735006_011222FTO_555904
|
1735006000NRG23231120220978111
|
627024898
|
01/12/2022
|
naresh
|
naresh
|
1735006WL080799
|
00089
|
CBIN0281789
|
150
|
09/12/2022
|
No Such Account
|
4682
|
MP1735006_231122FTO_529671
|
1735006000NRG23231120220978151
|
628567706
|
23/11/2022
|
ankit tekam
|
ankit tekam
|
1735006WL080802
|
00415
|
SBIN0002876
|
1224
|
09/12/2022
|
No Such Account
|
4683
|
MP1735004_220522FTO_144184
|
1735004039NRG23220520220302355
|
002200980
|
22/05/2022
|
Hemraj
|
Hemraj
|
1735004039WL018698
|
00415
|
SBIN0012169
|
1200
|
27/05/2022
|
No Such Account
|
4684
|
MP1735006_231222FTO_598684
|
1735006000NRG23231220221114677
|
034582207
|
23/12/2022
|
raju
|
raju
|
1735006WL091541
|
00415
|
SBIN0002876
|
200
|
17/02/2023
|
No Such Account
|
4685
|
MP1735005_221022FTO_475751
|
1735005000NRG23221020220911490
|
829270361
|
22/10/2022
|
PHOOLWATI
|
PHOOLWATI
|
1735005WL071976
|
00415
|
SBIN0013652
|
360
|
01/11/2022
|
Account closed
|
4686
|
MP1735005_041022FTO_442414
|
1735005001NRG23041020220851202
|
493407974
|
04/10/2022
|
Seema
|
Seema
|
1735005001WL065872
|
00415
|
SBIN0013652
|
1200
|
10/10/2022
|
No Such Account
|
4687
|
MP1735005_060323APB_FTO_689517
|
1735005002NRG23060320231387952
|
692236024
|
06/03/2023
|
Nain singh
|
Nain singh
|
1735005002WL108978
|
00089
|
CBIN0282086
|
2800
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4688
|
MP1735005_290622FTO_232022
|
1735005002NRG23290620220630235
|
665908862
|
29/06/2022
|
Ajay
|
Ajay
|
1735005002WL037148
|
00089
|
CBIN0282086
|
1400
|
05/07/2022
|
No Such Account
|
4689
|
MP1735005_221022FTO_475751
|
1735005000NRG23221020220910568
|
829270361
|
22/10/2022
|
RAMPRASAD
|
RAMPRASAD
|
1735005WL071933
|
00697
|
BKID0MG1342
|
1428
|
01/11/2022
|
No Such Account
|
4690
|
MP1735005_221022FTO_475751
|
1735005000NRG23221020220910567
|
829270361
|
22/10/2022
|
RAMPRASAD
|
RAMPRASAD
|
1735005WL071933
|
00697
|
BKID0MG1342
|
1428
|
01/11/2022
|
No Such Account
|
4691
|
MP1735005_131222FTO_580000
|
1735005004NRG23131220221059670
|
814043866
|
13/12/2022
|
Bijanti Bai
|
Bijanti Bai
|
1735005004WL088046
|
00697
|
BKID0MG1351
|
2652
|
20/12/2022
|
Account closed
|
4692
|
MP1735005_221022FTO_475751
|
1735005000NRG23221020220910566
|
829270361
|
22/10/2022
|
RAMPRASAD
|
RAMPRASAD
|
1735005WL071933
|
00697
|
BKID0MG1342
|
1428
|
01/11/2022
|
No Such Account
|
4693
|
MP1735005_230922APB_FTO_417341
|
1735005000NRG23220920220813026
|
417302361
|
23/09/2022
|
GAYATRIDEVI SARMAKHI
|
GAYATRIDEVI SARMAKHI
|
1735005WL061596
|
00354
|
PUNB0249800
|
1200
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4694
|
MP1735005_180522APB_FTO_133613
|
1735005000NRG23180520220274732
|
878677634
|
18/05/2022
|
DURGI BAI
|
DURGI BAI
|
1735005WL017320
|
00415
|
SBIN0006252
|
1428
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4695
|
MP1735005_180522APB_FTO_133613
|
1735005000NRG23180520220273944
|
878677634
|
18/05/2022
|
Somti
|
Somti
|
1735005WL017268
|
00415
|
SBIN0006252
|
760
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4696
|
MP1735005_171222APB_FTO_587561
|
1735005000NRG23171220221078572
|
877239851
|
17/12/2022
|
GUDDIBAI YADAV
|
GUDDIBAI YADAV
|
1735005WL089317
|
00354
|
PUNB0249800
|
1000
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4697
|
MP1735005_171222APB_FTO_587561
|
1735005000NRG23171220221078570
|
877239851
|
17/12/2022
|
GUDDIBAI YADAV
|
GUDDIBAI YADAV
|
1735005WL089317
|
00354
|
PUNB0249800
|
1400
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4698
|
MP1735005_170622FTO_208578
|
1735005000NRG23170620220548241
|
473601203
|
17/06/2022
|
RAM KUMARI
|
RAM KUMARI
|
1735005WL032085
|
00697
|
BKID0MG1342
|
1330
|
23/06/2022
|
No Such Account
|
4699
|
MP1735005_170622FTO_208578
|
1735005000NRG23170620220548240
|
473601203
|
17/06/2022
|
RAM KUMARI
|
RAM KUMARI
|
1735005WL032085
|
00697
|
BKID0MG1342
|
1330
|
23/06/2022
|
No Such Account
|
4700
|
MP1735005_010422FTO_2650
|
1735005013NRG22220320221862521
|
567690603
|
01/04/2022
|
chammu
|
chammu
|
1735005013WL113351
|
00415
|
SBIN0006252
|
570
|
09/05/2022
|
No Such Account
|
4701
|
MP1735005_151122FTO_512058
|
1735005000NRG23151120220952946
|
313668148
|
15/11/2022
|
kali bai Uikey
|
kali bai Uikey
|
1735005WL077518
|
00089
|
CBIN0282086
|
1200
|
23/11/2022
|
No Such Account
|
4702
|
MP1735005_151122FTO_512058
|
1735005000NRG23151120220952894
|
313668148
|
15/11/2022
|
Dasrath Kothiyar
|
Dasrath Kothiyar
|
1735005WL077518
|
00089
|
CBIN0282086
|
2200
|
23/11/2022
|
No Such Account
|
4703
|
MP1735005_151122FTO_512058
|
1735005000NRG23151120220952871
|
313668148
|
15/11/2022
|
PHOOLWATI kulaste
|
PHOOLWATI kulaste
|
1735005WL077517
|
00415
|
SBIN0013652
|
1080
|
23/11/2022
|
Account closed
|
4704
|
MP1735005_130323APB_FTO_698702
|
1735005000NRG23130320231396853
|
690927122
|
13/03/2023
|
Yamuna Pancheshwar
|
Yamuna Pancheshwar
|
1735005WL109755
|
00688
|
FINO0001446
|
1900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4705
|
MP1735005_130323APB_FTO_698702
|
1735005000NRG23130320231396625
|
690927122
|
13/03/2023
|
chaitu lal
|
chaitu lal
|
1735005WL109732
|
00415
|
SBIN0006252
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4706
|
MP1735005_120123FTO_629418
|
1735005000NRG23120120231231251
|
005392548
|
12/01/2023
|
subhadra
|
subhadra
|
1735005WL098032
|
00354
|
PUNB0249800
|
1428
|
16/02/2023
|
No Such Account
|
4707
|
MP1735005_310822FTO_369102
|
1735005018NRG22250820221925266
|
388389495
|
31/08/2022
|
Pradeep Kumar
|
Pradeep Kumar
|
1735005WL0120358
|
00415
|
SBIN0013652
|
1351
|
06/10/2022
|
No Such Account
|
4708
|
MP1735005_090522FTO_111383
|
1735005000NRG23090520220201120
|
746650696
|
09/05/2022
|
ARJUN
|
ARJUN
|
1735005WL013448
|
00697
|
BKID0MG1342
|
1428
|
17/05/2022
|
No Such Account
|
4709
|
MP1735004_030622APB_FTO_176559
|
1735004039NRG23030620220416607
|
260182703
|
03/06/2022
|
SHANKAR LAL
|
SHANKAR LAL
|
1735004039WL024915
|
00415
|
SBIN0000421
|
1200
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4710
|
MP1735005_250223APB_FTO_682821
|
1735005067NRG23250220231373478
|
696434406
|
25/02/2023
|
PRITI MARKAM
|
PRITI MARKAM
|
1735005067WL107666
|
00703
|
AIRP0000001
|
1200
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4711
|
MP1735006_231222FTO_598684
|
1735006000NRG23231220221114683
|
034582207
|
23/12/2022
|
sanjay
|
sanjay
|
1735006WL091541
|
00176
|
IDIB000C595
|
400
|
17/02/2023
|
No Such Account
|
4712
|
MP1735006_231222FTO_598684
|
1735006000NRG23231220221115012
|
034582207
|
23/12/2022
|
Rinkki
|
Rinkki
|
1735006WL091559
|
00176
|
IDIB000M539
|
1400
|
17/02/2023
|
No Such Account
|
4713
|
MP1735006_130522FTO_120616
|
1735006000NRG23120520220230225
|
771860721
|
13/05/2022
|
gullo
|
gullo
|
1735006WL015013
|
00089
|
CBIN0281789
|
1428
|
19/05/2022
|
No Such Account
|
4714
|
MP1735005_231222APB_FTO_598354
|
1735005072NRG23231220221110898
|
035627878
|
23/12/2022
|
SUMANTRI BAI
|
SUMANTRI BAI
|
1735005072WL091301
|
00354
|
PUNB0249800
|
1400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4715
|
MP1735006_231222FTO_598684
|
1735006000NRG23231220221115053
|
034582207
|
23/12/2022
|
Ambika Markam
|
Ambika Markam
|
1735006WL091562
|
00089
|
CBIN0281789
|
1182
|
17/02/2023
|
No Such Account
|
4716
|
MP1735006_150822FTO_333707
|
1735006000NRG23120820220732774
|
696680432
|
15/08/2022
|
Laxmi Patel
|
Laxmi Patel
|
1735006WL0050637
|
00089
|
CBIN0281788
|
950
|
02/09/2022
|
No Such Account
|
4717
|
MP1735009_030722FTO_239968
|
1735009000NRG23030720220644952
|
704986822
|
03/07/2022
|
mulchand
|
mulchand
|
1735009WL038367
|
00697
|
BKID0MG1341
|
3264
|
07/07/2022
|
No Such Account
|
4718
|
MP1735009_030722FTO_239968
|
1735009000NRG23030720220644953
|
704986822
|
03/07/2022
|
mulchand
|
mulchand
|
1735009WL038367
|
00697
|
BKID0MG1341
|
3264
|
07/07/2022
|
No Such Account
|
4719
|
MP1735006_150822FTO_333707
|
1735006000NRG23120820220732775
|
696680432
|
15/08/2022
|
Akhilesh
|
Akhilesh
|
1735006WL0050637
|
00089
|
CBIN0281788
|
1020
|
02/09/2022
|
No Such Account
|
4720
|
MP1735006_231222FTO_598684
|
1735006000NRG23231220221115062
|
034582207
|
23/12/2022
|
MANSHARAM SAHU
|
MANSHARAM SAHU
|
1735006WL091562
|
00415
|
SBIN0002876
|
1182
|
17/02/2023
|
No Such Account
|
4721
|
MP1735006_131222FTO_578890
|
1735006000NRG23131220221057846
|
814060330
|
13/12/2022
|
salma bano
|
salma bano
|
1735006WL087905
|
00089
|
CBIN0281789
|
1206
|
20/12/2022
|
Account closed
|
4722
|
MP1735006_240422FTO_73555
|
1735006000NRG23240420220077712
|
540008868
|
24/04/2022
|
THANI
|
THANI
|
1735006WL006889
|
00415
|
SBIN0002876
|
1428
|
06/05/2022
|
No Such Account
|
4723
|
MP1735006_240422FTO_73555
|
1735006000NRG23240420220077833
|
540008868
|
24/04/2022
|
KRISHNA
|
KRISHNA
|
1735006WL006903
|
00089
|
CBIN0281789
|
1020
|
06/05/2022
|
No Such Account
|
4724
|
MP1735006_131222FTO_578890
|
1735006000NRG23131220221058674
|
814060330
|
13/12/2022
|
sarswati
|
sarswati
|
1735006WL087964
|
00697
|
BKID0NAMRGB
|
1400
|
20/12/2022
|
No Such Account
|
4725
|
MP1735006_250123FTO_652704
|
1735006000NRG23250120231301957
|
887255258
|
25/01/2023
|
SANTOSH
|
SANTOSH
|
1735006WL101990
|
00089
|
CBIN0281788
|
1400
|
15/02/2023
|
No Such Account
|
4726
|
MP1735005_251022APB_FTO_479789
|
1735005072NRG23241020220915281
|
828738700
|
25/10/2022
|
Sumantri Bai
|
Sumantri Bai
|
1735005072WL072419
|
00354
|
PUNB0249800
|
800
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
MP1735005_291222FTO_606609
|
1735005073NRG23291220221153405
|
027117012
|
29/12/2022
|
foolsingh
|
foolsingh
|
1735005WL093680
|
00415
|
SBIN0013652
|
408
|
17/02/2023
|
No Such Account
|
4728
|
MP1735005_291222FTO_606609
|
1735005073NRG23291220221153407
|
027117012
|
29/12/2022
|
foolsingh
|
foolsingh
|
1735005WL093680
|
00415
|
SBIN0013652
|
612
|
17/02/2023
|
No Such Account
|
4729
|
MP1735006_250123FTO_652704
|
1735006000NRG23250120231302064
|
887255258
|
25/01/2023
|
PANCHAM
|
PANCHAM
|
1735006WL101994
|
00603
|
CBIN0R20002
|
585
|
15/02/2023
|
Account closed
|
4730
|
MP1735006_250522APB_FTO_151774
|
1735006000NRG23250520220325160
|
116829479
|
25/05/2022
|
Ramvilash Sahu
|
Ramvilash Sahu
|
1735006WL020226
|
00089
|
CBIN0281789
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4731
|
MP1735006_250722FTO_283255
|
1735006000NRG23250720220701757
|
484936364
|
25/07/2022
|
Munna lal
|
Munna lal
|
1735006WL045149
|
00089
|
CBIN0281789
|
2280
|
16/08/2022
|
No Such Account
|
4732
|
MP1735006_270123FTO_655292
|
1735006000NRG23270120231309968
|
887175759
|
27/01/2023
|
lakhan
|
lakhan
|
1735006WL102400
|
00089
|
CBIN0281788
|
3264
|
15/02/2023
|
No Such Account
|
4733
|
MP1735006_271222FTO_604429
|
1735006000NRG23271220221138356
|
031075595
|
27/12/2022
|
sushmita
|
sushmita
|
1735006WL092924
|
00415
|
SBIN0002876
|
950
|
17/02/2023
|
Account closed
|
4734
|
MP1735006_271222FTO_604429
|
1735006000NRG23271220221138501
|
031075595
|
27/12/2022
|
santosh
|
santosh
|
1735006WL092933
|
00176
|
IDIB000C595
|
1000
|
17/02/2023
|
No Such Account
|
4735
|
MP1735005_090522FTO_111383
|
1735005000NRG23090520220201119
|
746650696
|
09/05/2022
|
ARJUN
|
ARJUN
|
1735005WL013448
|
00697
|
BKID0MG1342
|
1428
|
17/05/2022
|
No Such Account
|
4736
|
MP1735005_090522FTO_111383
|
1735005000NRG23090520220201118
|
746650696
|
09/05/2022
|
ARJUN
|
ARJUN
|
1735005WL013448
|
00697
|
BKID0MG1342
|
1428
|
17/05/2022
|
No Such Account
|
4737
|
MP1735005_100223APB_FTO_672161
|
1735005000NRG23090220231349230
|
007700770
|
10/02/2023
|
vinod
|
vinod
|
1735005WL105211
|
00697
|
BKID0MG1342
|
408
|
16/02/2023
|
Account Holder Expired
|
4738
|
MP1735005_100223APB_FTO_672161
|
1735005000NRG23090220231349226
|
007700770
|
10/02/2023
|
ramdayal
|
ramdayal
|
1735005WL105211
|
00089
|
CBIN0281083
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
MP1735005_090223APB_FTO_671543
|
1735005000NRG23090220231349084
|
007707329
|
09/02/2023
|
LATA BAI
|
LATA BAI
|
1735005WL105198
|
00089
|
CBIN0282086
|
1632
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
MP1735005_090123FTO_623866
|
1735005000NRG23090120231212808
|
007807599
|
09/01/2023
|
SHIVCHARAN
|
SHIVCHARAN
|
1735005WL097055
|
00089
|
CBIN0281083
|
1224
|
16/02/2023
|
No Such Account
|
4741
|
MP1735005_090123FTO_623866
|
1735005000NRG23090120231212795
|
007807599
|
09/01/2023
|
krashana
|
krashana
|
1735005WL097055
|
00415
|
SBIN0013651
|
1224
|
16/02/2023
|
No Such Account
|
4742
|
MP1735005_120522FTO_119680
|
1735005028NRG23110520220229583
|
756475579
|
12/05/2022
|
pramla
|
pramla
|
1735005028WL014970
|
00415
|
SBIN0006252
|
1330
|
18/05/2022
|
No Such Account
|
4743
|
MP1735005_230522APB_FTO_145215
|
1735005028NRG23230520220306880
|
002065802
|
23/05/2022
|
dhokha
|
dhokha
|
1735005028WL018933
|
00415
|
SBIN0006252
|
1330
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
MP1735005_091022APB_FTO_450127
|
1735005000NRG23081020220865853
|
563911297
|
09/10/2022
|
BILSA BAI DHUMKETI
|
BILSA BAI DHUMKETI
|
1735005WL067510
|
00354
|
PUNB0249800
|
1020
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4745
|
MP1735005_070722APB_FTO_247703
|
1735005000NRG23070720220663370
|
807299883
|
07/07/2022
|
Yamunabai
|
Yamunabai
|
1735005WL040136
|
00415
|
SBIN0006252
|
540
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
MP1735005_070722APB_FTO_247703
|
1735005000NRG23070720220661526
|
807299883
|
07/07/2022
|
PRAKASHA BAI
|
PRAKASHA BAI
|
1735005WL039962
|
00415
|
SBIN0013652
|
1400
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
MP1735005_070522FTO_108726
|
1735005000NRG23070520220185843
|
697032098
|
07/05/2022
|
BHURIYA BAI
|
BHURIYA BAI
|
1735005WL012749
|
00697
|
BKID0MG1351
|
1632
|
14/05/2022
|
No Such Account
|
4748
|
MP1735005_070422APB_FTO_29014
|
1735005000NRG23070420220001179
|
544870685
|
07/04/2022
|
Priti
|
Priti
|
1735005WL000132
|
00415
|
SBIN0006252
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4749
|
MP1735005_060522FTO_106294
|
1735005000NRG23060520220183305
|
746609321
|
06/05/2022
|
KAILASH KEWAT
|
KAILASH KEWAT
|
1735005WL012637
|
00697
|
BKID0MG1342
|
1224
|
17/05/2022
|
No Such Account
|
4750
|
MP1735005_060522FTO_106294
|
1735005000NRG23060520220182194
|
746609321
|
06/05/2022
|
halki
|
halki
|
1735005WL012607
|
00697
|
BKID0MG1342
|
1140
|
17/05/2022
|
No Such Account
|
4751
|
MP1735005_060522FTO_106294
|
1735005000NRG23060520220182179
|
746609321
|
06/05/2022
|
sashi
|
sashi
|
1735005WL012607
|
00697
|
BKID0MG1342
|
1140
|
17/05/2022
|
No Such Account
|
4752
|
MP1735005_060522FTO_106294
|
1735005000NRG23060520220176936
|
746609321
|
06/05/2022
|
OMKARAN
|
OMKARAN
|
1735005WL012309
|
00697
|
BKID0MG1342
|
1428
|
17/05/2022
|
No Such Account
|
4753
|
MP1735005_060522FTO_106294
|
1735005000NRG23060520220176935
|
746609321
|
06/05/2022
|
OMKARAN
|
OMKARAN
|
1735005WL012309
|
00697
|
BKID0MG1342
|
1428
|
17/05/2022
|
No Such Account
|
4754
|
MP1735005_060522FTO_106294
|
1735005000NRG23060520220176920
|
746609321
|
06/05/2022
|
JAGDEESH
|
JAGDEESH
|
1735005WL012302
|
00697
|
BKID0MG1342
|
816
|
17/05/2022
|
No Such Account
|
4755
|
MP1735005_060522FTO_106294
|
1735005000NRG23060520220176919
|
746609321
|
06/05/2022
|
JSGDEESH
|
JSGDEESH
|
1735005WL012302
|
00697
|
BKID0MG1342
|
816
|
17/05/2022
|
No Such Account
|
4756
|
MP1735005_240123APB_FTO_650923
|
1735005033NRG23240120231292161
|
887267614
|
24/01/2023
|
KABHAIYA
|
KABHAIYA
|
1735005033WL101517
|
00415
|
SBIN0006252
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4757
|
MP1735005_080422APB_FTO_33558
|
1735005034NRG23080420220002555
|
544721693
|
08/04/2022
|
DURGI BAI
|
DURGI BAI
|
1735005034WL000314
|
00415
|
SBIN0006252
|
965
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
MP1735006_271222FTO_604429
|
1735006000NRG23271220221138508
|
031075595
|
27/12/2022
|
dhanesh
|
dhanesh
|
1735006WL092933
|
00176
|
IDIB000C595
|
1000
|
17/02/2023
|
No Such Account
|
4759
|
MP1735006_280422APB_FTO_84411
|
1735006000NRG23280420220112189
|
562948370
|
28/04/2022
|
Ramvilash Sahu
|
Ramvilash Sahu
|
1735006WL008925
|
00089
|
CBIN0281789
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4760
|
MP1735006_290622FTO_232112
|
1735006000NRG23290620220629559
|
665897716
|
29/06/2022
|
shailee
|
shailee
|
1735006WL037095
|
00089
|
CBIN0281788
|
1140
|
05/07/2022
|
Account closed
|
4761
|
MP1735009_161222APB_FTO_586379
|
1735009000NRG23161220221071725
|
877404123
|
16/12/2022
|
Sarita
|
Sarita
|
1735009WL088924
|
00697
|
BKID0MG1341
|
1330
|
23/12/2022
|
Account closed
|
4762
|
MP1735006_140123FTO_633755
|
1735006000NRG23140120231240874
|
004522810
|
14/01/2023
|
Laxmi
|
Laxmi
|
1735006WL098577
|
00176
|
IDIB000C595
|
3264
|
16/02/2023
|
No Such Account
|
4763
|
MP1735006_140422FTO_47064
|
1735006000NRG22010420221913615
|
563421898
|
14/04/2022
|
suhagni
|
suhagni
|
1735006WL118590
|
00697
|
BKID0NAMRGB
|
750
|
09/05/2022
|
No Such Account
|
4764
|
MP1735009_180722FTO_267474
|
1735009000NRG23180720220690658
|
105195365
|
18/07/2022
|
Tularam
|
Tularam
|
1735009WL043511
|
00697
|
BKID0NAMRGB
|
2856
|
25/07/2022
|
Account closed
|
4765
|
MP1735006_140422FTO_47064
|
1735006000NRG22010420221913616
|
563421898
|
14/04/2022
|
suhagni
|
suhagni
|
1735006WL118590
|
00697
|
BKID0NAMRGB
|
825
|
09/05/2022
|
No Such Account
|
4766
|
MP1735006_140422FTO_47064
|
1735006000NRG22010420221913617
|
563421898
|
14/04/2022
|
Gayanwati
|
Gayanwati
|
1735006WL118590
|
00089
|
CBIN0281789
|
750
|
09/05/2022
|
No Such Account
|
4767
|
MP1735006_060422APB_FTO_24467
|
1735006000NRG23060420220000269
|
544878200
|
06/04/2022
|
sumaru lal bhanware
|
sumaru lal bhanware
|
1735006WL000031
|
00415
|
SBIN0013651
|
408
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
MP1735006_290622FTO_232112
|
1735006000NRG23290620220629731
|
665897716
|
29/06/2022
|
ram prsad
|
ram prsad
|
1735006WL037117
|
00089
|
CBIN0281788
|
950
|
05/07/2022
|
No Such Account
|
4769
|
MP1735006_140422FTO_47064
|
1735006000NRG22010420221913619
|
563421898
|
14/04/2022
|
Gayanwati
|
Gayanwati
|
1735006WL118590
|
00089
|
CBIN0281789
|
825
|
09/05/2022
|
No Such Account
|
4770
|
MP1735006_140422FTO_47064
|
1735006000NRG22010420221913620
|
563421898
|
14/04/2022
|
rekha
|
rekha
|
1735006WL118591
|
00089
|
CBIN0281789
|
1274
|
09/05/2022
|
No Such Account
|
4771
|
MP1735006_140422FTO_47064
|
1735006000NRG22010420221913621
|
563421898
|
14/04/2022
|
barati
|
barati
|
1735006WL118592
|
00176
|
IDIB000C595
|
2040
|
09/05/2022
|
No Such Account
|
4772
|
MP1735006_290622FTO_232112
|
1735006000NRG23290620220629739
|
665897716
|
29/06/2022
|
sarvastav
|
sarvastav
|
1735006WL037117
|
00089
|
CBIN0281789
|
1140
|
05/07/2022
|
No Such Account
|
4773
|
MP1735006_290622FTO_232112
|
1735006000NRG23290620220629935
|
665897716
|
29/06/2022
|
sarla
|
sarla
|
1735006WL037120
|
00089
|
CBIN0281788
|
1140
|
05/07/2022
|
No Such Account
|
4774
|
MP1735004_030622APB_FTO_176559
|
1735004014NRG23010620220399584
|
260182703
|
03/06/2022
|
SONKALI BHARTIYA
|
SONKALI BHARTIYA
|
1735004014WL023986
|
00089
|
CBIN0281038
|
1200
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4775
|
MP1735006_060522FTO_107451
|
1735006000NRG23060520220183800
|
751512394
|
06/05/2022
|
priyanka
|
priyanka
|
1735006WL012658
|
00697
|
BKID0MG1344
|
1330
|
18/05/2022
|
No Such Account
|
4776
|
MP1735006_060522FTO_107451
|
1735006000NRG23060520220183805
|
751512394
|
06/05/2022
|
Ammawati bai
|
Ammawati bai
|
1735006WL012659
|
00089
|
CBIN0281789
|
1330
|
18/05/2022
|
No Such Account
|
4777
|
MP1735006_060522FTO_107451
|
1735006000NRG23060520220183808
|
751512394
|
06/05/2022
|
durga
|
durga
|
1735006WL012659
|
00089
|
CBIN0281789
|
1330
|
18/05/2022
|
Account closed
|
4778
|
MP1735006_290722FTO_292726
|
1735006000NRG23290720220709429
|
483885600
|
29/07/2022
|
varsha yadav
|
varsha yadav
|
1735006WL046493
|
00089
|
CBIN0281789
|
1428
|
16/08/2022
|
No Such Account
|
4779
|
MP1735006_291222FTO_605084
|
1735006000NRG23291220221142769
|
030400148
|
29/12/2022
|
AMITA
|
AMITA
|
1735006WL093182
|
00176
|
IDIB000C595
|
1428
|
17/02/2023
|
Account closed
|
4780
|
MP1735006_291222FTO_605084
|
1735006000NRG23291220221142803
|
030400148
|
29/12/2022
|
SHIV DIYAL
|
SHIV DIYAL
|
1735006WL093189
|
00089
|
CBIN0281788
|
3264
|
17/02/2023
|
No Such Account
|
4781
|
MP1735006_291222FTO_605084
|
1735006000NRG23291220221142860
|
030400148
|
29/12/2022
|
bhagat singh
|
bhagat singh
|
1735006WL093199
|
00176
|
IDIB000C595
|
2856
|
17/02/2023
|
No Such Account
|
4782
|
MP1735006_060622FTO_184683
|
1735006000NRG23060620220440043
|
260055734
|
06/06/2022
|
ANKITA MARAVI
|
ANKITA MARAVI
|
1735006WL026327
|
00415
|
SBIN0002876
|
1170
|
11/06/2022
|
No Such Account
|
4783
|
MP1735006_291222FTO_605084
|
1735006000NRG23291220221142863
|
030400148
|
29/12/2022
|
sukhwanti
|
sukhwanti
|
1735006WL093199
|
00089
|
CBIN0281788
|
2856
|
17/02/2023
|
No Such Account
|
4784
|
MP1735006_291222FTO_605084
|
1735006000NRG23291220221142886
|
030400148
|
29/12/2022
|
khairsingh
|
khairsingh
|
1735006WL093205
|
00176
|
IDIB000C595
|
3060
|
17/02/2023
|
Account closed
|
4785
|
MP1735005_060522FTO_106294
|
1735005000NRG23060520220176918
|
746609321
|
06/05/2022
|
suneeta bai
|
suneeta bai
|
1735005WL012302
|
00697
|
BKID0MG1342
|
816
|
17/05/2022
|
No Such Account
|
4786
|
MP1735005_060522FTO_106294
|
1735005000NRG23060520220176917
|
746609321
|
06/05/2022
|
JAGDEESH
|
JAGDEESH
|
1735005WL012302
|
00697
|
BKID0MG1342
|
816
|
17/05/2022
|
No Such Account
|
4787
|
MP1735005_060522FTO_106294
|
1735005000NRG23060520220176898
|
746609321
|
06/05/2022
|
DAMNI KEWAT
|
DAMNI KEWAT
|
1735005WL012297
|
00697
|
BKID0MG1342
|
1224
|
17/05/2022
|
No Such Account
|
4788
|
MP1735005_060522FTO_106294
|
1735005000NRG23060520220176877
|
746609321
|
06/05/2022
|
MANOHAR
|
MANOHAR
|
1735005WL012287
|
00697
|
BKID0MG1342
|
1428
|
17/05/2022
|
No Such Account
|
4789
|
MP1735005_060522FTO_106294
|
1735005000NRG23060520220176876
|
746609321
|
06/05/2022
|
MANOHAR
|
MANOHAR
|
1735005WL012287
|
00697
|
BKID0MG1342
|
1428
|
17/05/2022
|
No Such Account
|
4790
|
MP1735005_050722APB_FTO_242752
|
1735005036NRG23040720220646029
|
723732716
|
05/07/2022
|
VINOD KUMAR NANDA
|
VINOD KUMAR NANDA
|
1735005036WL038466
|
00089
|
CBIN0281083
|
1407
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4791
|
MP1735005_060522FTO_106294
|
1735005036NRG23060520220176958
|
746609321
|
06/05/2022
|
SAVITRI
|
SAVITRI
|
1735005036WL012317
|
00697
|
BKID0MG1342
|
1428
|
17/05/2022
|
No Such Account
|
4792
|
MP1735005_060522FTO_106294
|
1735005036NRG23060520220176959
|
746609321
|
06/05/2022
|
SAVITRI
|
SAVITRI
|
1735005036WL012317
|
00697
|
BKID0MG1342
|
1428
|
17/05/2022
|
No Such Account
|
4793
|
MP1735005_060522FTO_106294
|
1735005000NRG23060520220176875
|
746609321
|
06/05/2022
|
MANOHAR
|
MANOHAR
|
1735005WL012287
|
00697
|
BKID0MG1342
|
1428
|
17/05/2022
|
No Such Account
|
4794
|
MP1735005_060522FTO_106294
|
1735005000NRG23060520220176869
|
746609321
|
06/05/2022
|
RAJ RANI
|
RAJ RANI
|
1735005WL012284
|
00697
|
BKID0MG1342
|
1428
|
17/05/2022
|
No Such Account
|
4795
|
MP1735005_060522FTO_106294
|
1735005000NRG23060520220176868
|
746609321
|
06/05/2022
|
MANEESH
|
MANEESH
|
1735005WL012284
|
00697
|
BKID0MG1342
|
1428
|
17/05/2022
|
No Such Account
|
4796
|
MP1735005_060522FTO_106294
|
1735005000NRG23060520220176867
|
746609321
|
06/05/2022
|
MANEESH
|
MANEESH
|
1735005WL012284
|
00697
|
BKID0MG1342
|
1428
|
17/05/2022
|
No Such Account
|
4797
|
MP1735005_060323APB_FTO_689517
|
1735005000NRG23060320231387289
|
692236024
|
06/03/2023
|
DUJABAI
|
DUJABAI
|
1735005WL108910
|
00415
|
SBIN0013652
|
1400
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4798
|
MP1735005_060223APB_FTO_669378
|
1735005000NRG23060220231346013
|
007711098
|
06/02/2023
|
CHENSINGH
|
CHENSINGH
|
1735005WL104732
|
00697
|
BKID0NAMRGB
|
1365
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4799
|
MP1735005_260422APB_FTO_78760
|
1735005036NRG23260420220096472
|
555980377
|
26/04/2022
|
SURENDRA
|
SURENDRA
|
1735005036WL008069
|
00697
|
BKID0NAMRGB
|
1407
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4800
|
MP1735005_270622FTO_228351
|
1735005036NRG23270620220615635
|
595533491
|
27/06/2022
|
RAM PRASAD KEWAT
|
RAM PRASAD KEWAT
|
1735005036WL036103
|
00697
|
BKID0MG1342
|
1428
|
01/07/2022
|
No Such Account
|
4801
|
MP1735005_270622FTO_228351
|
1735005036NRG23270620220615636
|
595533491
|
27/06/2022
|
RAM PRASAD KEWAT
|
RAM PRASAD KEWAT
|
1735005036WL036103
|
00697
|
BKID0MG1342
|
1428
|
01/07/2022
|
No Such Account
|
4802
|
MP1735005_070422APB_FTO_29014
|
1735005037NRG23070420220000840
|
544870685
|
07/04/2022
|
Madan
|
Madan
|
1735005037WL000099
|
00089
|
CBIN0281083
|
1351
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4803
|
MP1735005_060223APB_FTO_669378
|
1735005000NRG23060220231346012
|
007711098
|
06/02/2023
|
MUNNA
|
MUNNA
|
1735005WL104732
|
00697
|
BKID0MG1351
|
1365
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4804
|
MP1735005_271222FTO_604301
|
1735005043NRG23271220221134696
|
031075494
|
27/12/2022
|
Gajanand sahu
|
Gajanand sahu
|
1735005043WL092731
|
00415
|
SBIN0006252
|
1330
|
17/02/2023
|
Account closed
|
4805
|
MP1735005_060123APB_FTO_619641
|
1735005000NRG23060120231198082
|
008962072
|
06/01/2023
|
PREETI
|
PREETI
|
1735005WL096315
|
00051
|
MAHB0000790
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4806
|
MP1735005_060123APB_FTO_619641
|
1735005000NRG23060120231198076
|
008962072
|
06/01/2023
|
chotee bai
|
chotee bai
|
1735005WL096315
|
00051
|
MAHB0000790
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4807
|
MP1735005_060123APB_FTO_619641
|
1735005000NRG23060120231198075
|
008962072
|
06/01/2023
|
PUNIYA BAI
|
PUNIYA BAI
|
1735005WL096315
|
00051
|
MAHB0000790
|
570
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4808
|
MP1735006_291222FTO_605084
|
1735006000NRG23291220221142891
|
030400148
|
29/12/2022
|
Ganesh Prsad
|
Ganesh Prsad
|
1735006WL093206
|
00176
|
IDIB000C595
|
3060
|
17/02/2023
|
No Such Account
|
4809
|
MP1735006_060822APB_FTO_314748
|
1735006000NRG23060820220722432
|
623227585
|
06/08/2022
|
atul
|
atul
|
1735006WL048826
|
00089
|
CBIN0281788
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4810
|
MP1735009_310522APB_FTO_167758
|
1735009000NRG23310520220385308
|
140895854
|
31/05/2022
|
sukhchand
|
sukhchand
|
1735009WL023266
|
00697
|
BKID0NAMRGB
|
1330
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4811
|
MP1735006_300522FTO_163977
|
1735006000NRG23300520220364622
|
143687879
|
30/05/2022
|
VEERENDRA YADAV
|
VEERENDRA YADAV
|
1735006WL022383
|
00415
|
SBIN0002876
|
1120
|
04/06/2022
|
No Such Account
|
4812
|
MP1735006_300522FTO_163977
|
1735006000NRG23300520220366594
|
143687879
|
30/05/2022
|
sukhbati
|
sukhbati
|
1735006WL022462
|
00089
|
CBIN0281789
|
1080
|
04/06/2022
|
No Such Account
|
4813
|
MP1735006_300922FTO_434969
|
1735006000NRG23300920220840577
|
410949788
|
30/09/2022
|
kam
|
kam
|
1735006WL064745
|
00176
|
IDIB000C595
|
1140
|
07/10/2022
|
A/c Blocked or Frozen
|
4814
|
MP1735006_300922FTO_434969
|
1735006000NRG23300920220840578
|
410949788
|
30/09/2022
|
samo bai
|
samo bai
|
1735006WL064745
|
00176
|
IDIB000C595
|
1140
|
07/10/2022
|
No Such Account
|
4815
|
MP1735006_060922FTO_380920
|
1735006000NRG23060920220772090
|
377848755
|
06/09/2022
|
santosh
|
santosh
|
1735006WL056513
|
00089
|
CBIN0281789
|
3264
|
04/10/2022
|
No Such Account
|
4816
|
MP1735006_060922FTO_380920
|
1735006000NRG23060920220772093
|
377848755
|
06/09/2022
|
dhansingh
|
dhansingh
|
1735006WL056514
|
00089
|
CBIN0281789
|
3264
|
04/10/2022
|
No Such Account
|
4817
|
MP1735006_300922FTO_434969
|
1735006000NRG23300920220840595
|
410949788
|
30/09/2022
|
bhagwati
|
bhagwati
|
1735006WL064745
|
00415
|
SBIN0002876
|
1140
|
07/10/2022
|
No Such Account
|
4818
|
MP1735006_300922FTO_434969
|
1735006000NRG23300920220840596
|
410949788
|
30/09/2022
|
Amarlal
|
Amarlal
|
1735006WL064745
|
00176
|
IDIB000C595
|
1140
|
07/10/2022
|
No Such Account
|
4819
|
MP1735006_060922FTO_380920
|
1735006000NRG23060920220772116
|
377848755
|
06/09/2022
|
Durga
|
Durga
|
1735006WL056517
|
00089
|
CBIN0281789
|
1428
|
04/10/2022
|
No Such Account
|
4820
|
MP1735006_300922FTO_434969
|
1735006000NRG23300920220840599
|
410949788
|
30/09/2022
|
rampyari
|
rampyari
|
1735006WL064745
|
00176
|
IDIB000C595
|
950
|
07/10/2022
|
No Such Account
|
4821
|
MP1735006_080123FTO_621976
|
1735006000NRG23070120231204650
|
008021444
|
08/01/2023
|
SANIYA BAI
|
SANIYA BAI
|
1735006WL096594
|
00089
|
CBIN0281789
|
1200
|
16/02/2023
|
No Such Account
|
4822
|
MP1735006_011222FTO_553339
|
1735006000NRG23301120221002830
|
627124724
|
01/12/2022
|
bhagat singh
|
bhagat singh
|
1735006WL083293
|
00415
|
SBIN0002876
|
1000
|
09/12/2022
|
No Such Account
|
4823
|
MP1735006_070622APB_FTO_186334
|
1735006000NRG23070620220445236
|
260029850
|
07/06/2022
|
prahlad bandewar
|
prahlad bandewar
|
1735006WL026789
|
00415
|
SBIN0013651
|
1134
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4824
|
MP1735006_011222FTO_553339
|
1735006000NRG23301120221004285
|
627124724
|
01/12/2022
|
SADHNA UIKEY
|
SADHNA UIKEY
|
1735006WL083441
|
00415
|
SBIN0013651
|
570
|
09/12/2022
|
Account closed
|
4825
|
MP1735006_090123FTO_622273
|
1735006000NRG23080120231206709
|
008013383
|
09/01/2023
|
kanti bai
|
kanti bai
|
1735006WL096740
|
00089
|
CBIN0281788
|
594
|
16/02/2023
|
No Such Account
|
4826
|
MP1735006_310522APB_FTO_166375
|
1735006000NRG23310520220377690
|
141423789
|
31/05/2022
|
prahlad bandewar
|
prahlad bandewar
|
1735006WL022905
|
00415
|
SBIN0013651
|
1128
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
MP1735006_250123FTO_652704
|
1735006002NRG23250120231300915
|
887255258
|
25/01/2023
|
Makkan lal
|
Makkan lal
|
1735006002WL101943
|
00176
|
IDIB000C595
|
950
|
15/02/2023
|
No Such Account
|
4828
|
MP1735006_080622APB_FTO_188395
|
1735006000NRG23080620220459892
|
310364193
|
08/06/2022
|
manju
|
manju
|
1735006WL027473
|
00415
|
SBIN0002876
|
2520
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4829
|
MP1735006_081222FTO_570998
|
1735006003NRG23081220221035401
|
706391942
|
08/12/2022
|
Janti
|
Janti
|
1735006003WL086271
|
00089
|
CBIN0281788
|
760
|
14/12/2022
|
Account closed
|
4830
|
MP1735009_170622FTO_208669
|
1735009032NRG23130620220511317
|
473527998
|
17/06/2022
|
RAMKALI BAI
|
RAMKALI BAI
|
1735009032WL030235
|
00089
|
CBIN0282086
|
1950
|
23/06/2022
|
Account closed
|
4831
|
MP1735009_171222FTO_588658
|
1735009034NRG22111220221943504
|
877195412
|
17/12/2022
|
anita
|
anita
|
1735009WL0121622
|
00415
|
SBIN0013652
|
1140
|
23/12/2022
|
No Such Account
|
4832
|
MP1735009_171222FTO_588658
|
1735009034NRG22111220221943506
|
877195412
|
17/12/2022
|
koshal
|
koshal
|
1735009WL0121622
|
00089
|
CBIN0282086
|
1140
|
23/12/2022
|
No Such Account
|
4833
|
MP1735005_130522FTO_121121
|
1735005021NRG22030520221922495
|
771850005
|
13/05/2022
|
Kamalbati
|
Kamalbati
|
1735005WL0119528
|
00415
|
SBIN0006252
|
1330
|
19/05/2022
|
No Such Account
|
4834
|
MP1735006_081222FTO_569090
|
1735006000NRG23081220221033781
|
706417576
|
08/12/2022
|
Tamesvar
|
Tamesvar
|
1735006WL086155
|
00089
|
CBIN0281789
|
204
|
14/12/2022
|
No Such Account
|
4835
|
MP1735006_101222FTO_572926
|
1735006005NRG23091220221037502
|
764605027
|
10/12/2022
|
Harisingh
|
Harisingh
|
1735006WL0086460
|
00089
|
CBIN0281789
|
1200
|
17/12/2022
|
No Such Account
|
4836
|
MP1735006_120123FTO_628594
|
1735006005NRG23110120231227774
|
005492574
|
12/01/2023
|
dasiya
|
dasiya
|
1735006005WL097781
|
00089
|
CBIN0281789
|
1000
|
16/02/2023
|
No Such Account
|
4837
|
MP1735006_161222FTO_586226
|
1735006005NRG23151220221064944
|
877420152
|
16/12/2022
|
Ketki
|
Ketki
|
1735006005WL088495
|
00089
|
CBIN0281788
|
198
|
23/12/2022
|
No Such Account
|
4838
|
MP1735006_161222FTO_586226
|
1735006005NRG23151220221064945
|
877420152
|
16/12/2022
|
Ganesvari
|
Ganesvari
|
1735006005WL088495
|
00089
|
CBIN0281788
|
198
|
23/12/2022
|
No Such Account
|
4839
|
MP1735005_130522FTO_121121
|
1735005022NRG22280420221922226
|
771850005
|
13/05/2022
|
Bijendra Kumar
|
Bijendra Kumar
|
1735005WL0119436
|
00415
|
SBIN0006252
|
1351
|
19/05/2022
|
No Such Account
|
4840
|
MP1735005_130522FTO_121121
|
1735005022NRG22280420221922227
|
771850005
|
13/05/2022
|
SUMAN
|
SUMAN
|
1735005WL0119436
|
00415
|
SBIN0006252
|
1351
|
19/05/2022
|
No Such Account
|
4841
|
MP1735006_090123FTO_622273
|
1735006000NRG23090120231208151
|
008013383
|
09/01/2023
|
AMITA
|
AMITA
|
1735006WL096782
|
00176
|
IDIB000C595
|
1428
|
16/02/2023
|
Account closed
|
4842
|
MP1735006_190922FTO_404292
|
1735006005NRG23230820220749708
|
374633215
|
19/09/2022
|
Lakhan
|
Lakhan
|
1735006WL0053493
|
00089
|
CBIN0281789
|
1170
|
04/10/2022
|
No Such Account
|
4843
|
MP1735006_190922FTO_404292
|
1735006005NRG23230820220749709
|
374633215
|
19/09/2022
|
Ansuiya
|
Ansuiya
|
1735006WL0053493
|
00089
|
CBIN0281789
|
1170
|
04/10/2022
|
No Such Account
|
4844
|
MP1735005_130522FTO_121121
|
1735005022NRG22280420221922228
|
771850005
|
13/05/2022
|
SUMAN
|
SUMAN
|
1735005WL0119436
|
00415
|
SBIN0006252
|
1351
|
19/05/2022
|
No Such Account
|
4845
|
MP1735005_130522FTO_121121
|
1735005022NRG22280420221922229
|
771850005
|
13/05/2022
|
SUMAN
|
SUMAN
|
1735005WL0119436
|
00415
|
SBIN0006252
|
1158
|
19/05/2022
|
No Such Account
|
4846
|
MP1735005_150123APB_FTO_634722
|
1735005022NRG23140120231242319
|
003169500
|
15/01/2023
|
JASVANT
|
JASVANT
|
1735005022WL098664
|
00415
|
SBIN0006252
|
1400
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4847
|
MP1735006_170822FTO_338563
|
1735006005NRG23290620220633649
|
697225720
|
17/08/2022
|
Lakhan
|
Lakhan
|
1735006WL0037390
|
00089
|
CBIN0281789
|
1170
|
02/09/2022
|
No Such Account
|
4848
|
MP1735006_170822FTO_338563
|
1735006005NRG23290620220633650
|
697225720
|
17/08/2022
|
Ansuiya
|
Ansuiya
|
1735006WL0037390
|
00089
|
CBIN0281789
|
1170
|
02/09/2022
|
No Such Account
|
4849
|
MP1735006_151122FTO_511804
|
1735006007NRG22011120221934770
|
313840366
|
15/11/2022
|
Sukachen
|
Sukachen
|
1735006WL0121001
|
00697
|
BKID0MG1344
|
1110
|
23/11/2022
|
No Such Account
|
4850
|
MP1735006_140422FTO_47064
|
1735006007NRG22300320221894251
|
563421898
|
14/04/2022
|
Koushlya
|
Koushlya
|
1735006WL116760
|
00697
|
BKID0NAMRGB
|
1080
|
09/05/2022
|
No Such Account
|
4851
|
MP1735006_271122FTO_544402
|
1735006010NRG23271120220991112
|
628142869
|
27/11/2022
|
MANSHARAM SAHU
|
MANSHARAM SAHU
|
1735006010WL082239
|
00415
|
SBIN0002876
|
980
|
09/12/2022
|
No Such Account
|
4852
|
MP1735006_150123FTO_634458
|
1735006010NRG23291220221148235
|
004433977
|
15/01/2023
|
Sukhman Nareti
|
Sukhman Nareti
|
1735006WL0093482
|
00415
|
SBIN0002876
|
970
|
16/02/2023
|
No Such Account
|
4853
|
MP1735004_160323APB_FTO_709059
|
1735004000NRG23160320231439286
|
729490206
|
16/03/2023
|
PREMLATA BAI
|
PREMLATA BAI
|
1735004WL110930
|
00051
|
MAHB0000788
|
1650
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4854
|
MP1735006_050522FTO_103458
|
1735006011NRG23050520220172903
|
746632024
|
05/05/2022
|
Rampyari
|
Rampyari
|
1735006011WL012081
|
00089
|
CBIN0281789
|
1080
|
17/05/2022
|
No Such Account
|
4855
|
MP1735004_160323APB_FTO_709059
|
1735004000NRG23160320231439215
|
729490206
|
16/03/2023
|
dheeraj
|
dheeraj
|
1735004WL110929
|
00051
|
MAHB0000788
|
450
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4856
|
MP1735006_050522FTO_103458
|
1735006011NRG23050520220172920
|
746632024
|
05/05/2022
|
Chandravati
|
Chandravati
|
1735006011WL012081
|
00089
|
CBIN0281789
|
1080
|
17/05/2022
|
No Such Account
|
4857
|
MP1735006_050522FTO_103458
|
1735006011NRG23050520220172945
|
746632024
|
05/05/2022
|
Nirti
|
Nirti
|
1735006011WL012081
|
00089
|
CBIN0281083
|
720
|
17/05/2022
|
No Such Account
|
4858
|
MP1735004_160323APB_FTO_709036
|
1735004000NRG23160320231439179
|
729490179
|
16/03/2023
|
gaya
|
gaya
|
1735004WL110928
|
00051
|
MAHB0000788
|
1800
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
MP1735006_091122FTO_502709
|
1735006011NRG23091120220937484
|
227227624
|
09/11/2022
|
Anil
|
Anil
|
1735006011WL075241
|
00415
|
SBIN0013651
|
1110
|
19/11/2022
|
No Such Account
|
4860
|
MP1735006_231222FTO_598684
|
1735006013NRG23191220221088126
|
034582207
|
23/12/2022
|
kam
|
kam
|
1735006013WL089921
|
00415
|
SBIN0002876
|
1170
|
17/02/2023
|
No Such Account
|
4861
|
MP1735006_231222FTO_598684
|
1735006013NRG23191220221088265
|
034582207
|
23/12/2022
|
Shyambati
|
Shyambati
|
1735006013WL089924
|
00176
|
IDIB000C595
|
3060
|
17/02/2023
|
No Such Account
|
4862
|
MP1735006_210622APB_FTO_215931
|
1735006015NRG23210620220577115
|
528542728
|
21/06/2022
|
FULWATI PARTE
|
FULWATI PARTE
|
1735006015WL033611
|
00415
|
SBIN0002876
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4863
|
MP1735006_151122FTO_511804
|
1735006016NRG22011120221934771
|
313840366
|
15/11/2022
|
sunil
|
sunil
|
1735006WL0121002
|
00089
|
CBIN0281789
|
1351
|
23/11/2022
|
No Such Account
|
4864
|
MP1735006_151122FTO_511804
|
1735006016NRG22011120221934772
|
313840366
|
15/11/2022
|
PRAKASH
|
PRAKASH
|
1735006WL0121002
|
00089
|
CBIN0281789
|
1316
|
23/11/2022
|
No Such Account
|
4865
|
MP1735006_230622FTO_221673
|
1735006016NRG23230620220596794
|
597546790
|
23/06/2022
|
Ravichand
|
Ravichand
|
1735006016WL034857
|
00176
|
IDIB000C595
|
1379
|
01/07/2022
|
No Such Account
|
4866
|
MP1735006_151122FTO_511804
|
1735006017NRG22311020221934707
|
313840366
|
15/11/2022
|
gleyaroo
|
gleyaroo
|
1735006WL0120995
|
00697
|
BKID0MG1344
|
1351
|
23/11/2022
|
No Such Account
|
4867
|
MP1735006_160622FTO_207177
|
1735006000NRG23160620220542161
|
445056292
|
16/06/2022
|
balsingh
|
balsingh
|
1735006WL031789
|
00415
|
SBIN0002876
|
804
|
22/06/2022
|
No Such Account
|
4868
|
MP1735006_151122FTO_511804
|
1735006017NRG22311020221934708
|
313840366
|
15/11/2022
|
Govind
|
Govind
|
1735006WL0120995
|
00697
|
BKID0MG1344
|
1232
|
23/11/2022
|
No Such Account
|
4869
|
MP1735006_151122FTO_511804
|
1735006017NRG22311020221934709
|
313840366
|
15/11/2022
|
shishi
|
shishi
|
1735006WL0120995
|
00697
|
BKID0MG1344
|
1232
|
23/11/2022
|
No Such Account
|
4870
|
MP1735006_151122FTO_511804
|
1735006017NRG22311020221934710
|
313840366
|
15/11/2022
|
shishi
|
shishi
|
1735006WL0120995
|
00697
|
BKID0MG1344
|
1204
|
23/11/2022
|
No Such Account
|
4871
|
MP1735006_010622APB_FTO_169582
|
1735006017NRG23010620220394010
|
139548912
|
01/06/2022
|
shyamlal
|
shyamlal
|
1735006017WL023757
|
00415
|
SBIN0002876
|
1155
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4872
|
MP1735006_150123FTO_634458
|
1735006017NRG23151220221066758
|
004433977
|
15/01/2023
|
shyamlal
|
shyamlal
|
1735006WL0088633
|
00415
|
SBIN0000421
|
1155
|
16/02/2023
|
No Such Account
|
4873
|
MP1735006_150123FTO_634458
|
1735006017NRG23151220221066759
|
004433977
|
15/01/2023
|
shyamlal
|
shyamlal
|
1735006WL0088633
|
00415
|
SBIN0000421
|
450
|
16/02/2023
|
No Such Account
|
4874
|
MP1735006_210522APB_FTO_142442
|
1735006018NRG23210520220296334
|
002215278
|
21/05/2022
|
Munni Bai
|
Munni Bai
|
1735006018WL018437
|
00688
|
FINO0001446
|
150
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4875
|
MP1735006_151122FTO_511804
|
1735006019NRG22311020221934715
|
313840366
|
15/11/2022
|
rukmani
|
rukmani
|
1735006WL0120997
|
00697
|
BKID0MG1344
|
1032
|
23/11/2022
|
No Such Account
|
4876
|
MP1735006_010522APB_FTO_91392
|
1735006019NRG23010520220133392
|
680226766
|
01/05/2022
|
Surabh
|
Surabh
|
1735006019WL010151
|
00415
|
SBIN0002876
|
1200
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4877
|
MP1735006_120123FTO_628617
|
1735006024NRG23070120231199917
|
005443830
|
12/01/2023
|
NAJMA BEGAM
|
NAJMA BEGAM
|
1735006024WL096420
|
00176
|
IDIB000C595
|
378
|
16/02/2023
|
A/c Blocked or Frozen
|
4878
|
MP1735006_160622FTO_207177
|
1735006000NRG23160620220542169
|
445056292
|
16/06/2022
|
ashish
|
ashish
|
1735006WL031789
|
00697
|
BKID0NAMRGB
|
804
|
22/06/2022
|
No Such Account
|
4879
|
MP1735005_051222FTO_564765
|
1735005031NRG22281120221941264
|
666321166
|
05/12/2022
|
JAYRAM PARTEY
|
JAYRAM PARTEY
|
1735005WL0121442
|
00697
|
BKID0MG1338
|
1295
|
12/12/2022
|
No Such Account
|
4880
|
MP1735006_180622APB_FTO_209234
|
1735006000NRG23180620220552593
|
473493316
|
18/06/2022
|
SUKAVANTI BAI PARTE
|
SUKAVANTI BAI PARTE
|
1735006WL032261
|
00089
|
CBIN0281789
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4881
|
MP1735006_140123FTO_633755
|
1735006024NRG23140120231240099
|
004522810
|
14/01/2023
|
NAJMA BEGAM
|
NAJMA BEGAM
|
1735006024WL098486
|
00176
|
IDIB000C595
|
552
|
16/02/2023
|
A/c Blocked or Frozen
|
4882
|
MP1735006_150123FTO_634458
|
1735006031NRG23161220221072244
|
004433977
|
15/01/2023
|
Gulshan
|
Gulshan
|
1735006WL0088949
|
00415
|
SBIN0002876
|
1260
|
16/02/2023
|
No Such Account
|
4883
|
MP1735006_151122FTO_511804
|
1735006035NRG22311020221934674
|
313840366
|
15/11/2022
|
shivkali
|
shivkali
|
1735006WL0120991
|
00176
|
IDIB000C595
|
1140
|
23/11/2022
|
No Such Account
|
4884
|
MP1735006_190123FTO_643435
|
1735006000NRG23190120231268692
|
887885668
|
19/01/2023
|
RAmkumari
|
RAmkumari
|
1735006WL100209
|
00089
|
CBIN0281789
|
804
|
15/02/2023
|
No Such Account
|
4885
|
MP1735006_151122FTO_511804
|
1735006035NRG22311020221934675
|
313840366
|
15/11/2022
|
raiyto
|
raiyto
|
1735006WL0120991
|
00176
|
IDIB000C595
|
1140
|
23/11/2022
|
No Such Account
|
4886
|
MP1735006_151122FTO_511804
|
1735006035NRG22311020221934676
|
313840366
|
15/11/2022
|
lalit
|
lalit
|
1735006WL0120991
|
00176
|
IDIB000C595
|
950
|
23/11/2022
|
No Such Account
|
4887
|
MP1735006_171222FTO_588089
|
1735006000NRG23171220221079702
|
876725231
|
17/12/2022
|
Sugreev
|
Sugreev
|
1735006WL089378
|
00415
|
SBIN0000421
|
1206
|
23/12/2022
|
No Such Account
|
4888
|
MP1735006_160622FTO_207177
|
1735006000NRG23160620220542216
|
445056292
|
16/06/2022
|
bela bai
|
bela bai
|
1735006WL031790
|
00415
|
SBIN0002876
|
804
|
22/06/2022
|
No Such Account
|
4889
|
MP1735006_081222FTO_570998
|
1735006035NRG23081220221035698
|
706391942
|
08/12/2022
|
NARESH
|
NARESH
|
1735006035WL086289
|
00089
|
CBIN0281788
|
1050
|
14/12/2022
|
No Such Account
|
4890
|
MP1735006_170422FTO_54639
|
1735006000NRG23170420220027071
|
540503159
|
17/04/2022
|
kamlesh
|
kamlesh
|
1735006WL002649
|
00089
|
CBIN0281789
|
1140
|
06/05/2022
|
No Such Account
|
4891
|
MP1735006_091122FTO_502709
|
1735006000NRG23091120220939498
|
227227624
|
09/11/2022
|
Ramoti
|
Ramoti
|
1735006WL075524
|
00089
|
CBIN0281789
|
1080
|
19/11/2022
|
Unclaimed/DEAF accounts
|
4892
|
MP1735006_170422FTO_54639
|
1735006000NRG23170420220027078
|
540503159
|
17/04/2022
|
premi lal
|
premi lal
|
1735006WL002650
|
00415
|
SBIN0002876
|
1158
|
06/05/2022
|
Account closed
|
4893
|
MP1735006_250123FTO_652704
|
1735006035NRG23250120231299385
|
887255258
|
25/01/2023
|
muraree
|
muraree
|
1735006035WL101869
|
00089
|
CBIN0281788
|
1170
|
15/02/2023
|
No Such Account
|
4894
|
MP1735006_250123FTO_652704
|
1735006035NRG23250120231299397
|
887255258
|
25/01/2023
|
phool singh
|
phool singh
|
1735006035WL101869
|
00089
|
CBIN0281788
|
780
|
15/02/2023
|
No Such Account
|
4895
|
MP1735006_250123FTO_652704
|
1735006035NRG23250120231299401
|
887255258
|
25/01/2023
|
SIMMI
|
SIMMI
|
1735006035WL101869
|
00089
|
CBIN0281788
|
1170
|
15/02/2023
|
No Such Account
|
4896
|
MP1735005_051222FTO_564765
|
1735005031NRG22281120221941275
|
666321166
|
05/12/2022
|
CHOTI
|
CHOTI
|
1735005WL0121442
|
00697
|
BKID0MG1342
|
1104
|
12/12/2022
|
Account closed
|
4897
|
MP1735006_250123FTO_652704
|
1735006035NRG23250120231299402
|
887255258
|
25/01/2023
|
santoshdash
|
santoshdash
|
1735006035WL101869
|
00089
|
CBIN0281788
|
1170
|
15/02/2023
|
No Such Account
|
4898
|
MP1735006_140422FTO_47064
|
1735006036NRG22310320221903029
|
563421898
|
14/04/2022
|
Nidhi
|
Nidhi
|
1735006WL117602
|
00415
|
SBIN0002876
|
1110
|
09/05/2022
|
No Such Account
|
4899
|
MP1735005_020522FTO_93535
|
1735005031NRG23020520220139670
|
678942431
|
02/05/2022
|
BHEEMA LAL
|
BHEEMA LAL
|
1735005031WL010492
|
00697
|
BKID0MG1342
|
1428
|
13/05/2022
|
No Such Account
|
4900
|
MP1735006_190123FTO_643435
|
1735006037NRG23190120231268727
|
887885668
|
19/01/2023
|
Mohniya
|
Mohniya
|
1735006WL100210
|
00089
|
CBIN0281788
|
1005
|
15/02/2023
|
No Such Account
|
4901
|
MP1735006_140622FTO_202842
|
1735006038NRG23140620220518392
|
444458730
|
14/06/2022
|
Kuvar Lal
|
Kuvar Lal
|
1735006038WL030675
|
00415
|
SBIN0013651
|
540
|
22/06/2022
|
Account closed
|
4902
|
MP1735006_140622FTO_202842
|
1735006038NRG23140620220518393
|
444458730
|
14/06/2022
|
Sevkali Bai
|
Sevkali Bai
|
1735006038WL030675
|
00415
|
SBIN0013651
|
540
|
22/06/2022
|
Account closed
|
4903
|
MP1735006_140422FTO_47064
|
1735006039NRG22010420221915349
|
563421898
|
14/04/2022
|
gdesh
|
gdesh
|
1735006WL0118701
|
00415
|
SBIN0002876
|
900
|
09/05/2022
|
No Such Account
|
4904
|
MP1735006_310522APB_FTO_166375
|
1735006039NRG23300520220376255
|
141423789
|
31/05/2022
|
DEEPAK KUMAR UIKEY
|
DEEPAK KUMAR UIKEY
|
1735006039WL022780
|
00415
|
SBIN0002876
|
752
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4905
|
MP1735006_310522APB_FTO_166375
|
1735006039NRG23300520220376256
|
141423789
|
31/05/2022
|
SAVITA BAI UIKEY
|
SAVITA BAI UIKEY
|
1735006039WL022780
|
00415
|
SBIN0002876
|
752
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4906
|
MP1735006_190622FTO_211641
|
1735006040NRG23130620220511293
|
452555422
|
19/06/2022
|
Anita Yadav
|
Anita Yadav
|
1735006040WL030234
|
00415
|
SBIN0002876
|
850
|
07/10/2022
|
No Such Account
|
4907
|
MP1735006_160323APB_FTO_706811
|
1735006040NRG23140320231413462
|
729494157
|
16/03/2023
|
sukumari
|
sukumari
|
1735006040WL110148
|
00415
|
SBIN0013651
|
1224
|
29/03/2023
|
A/c Blocked or Frozen
|
4908
|
MP1735006_140422FTO_47055
|
1735006041NRG22040420221919628
|
563421899
|
14/04/2022
|
Heba Ram
|
Heba Ram
|
1735006WL0119010
|
00089
|
CBIN0281789
|
183
|
09/05/2022
|
No Such Account
|
4909
|
MP1735006_040522FTO_98524
|
1735006041NRG23040520220160610
|
694309503
|
04/05/2022
|
Vimal Kumar Markam
|
Vimal Kumar Markam
|
1735006041WL011470
|
00089
|
CBIN0281788
|
2856
|
13/05/2022
|
Account closed
|
4910
|
MP1735006_290622FTO_232112
|
1735006041NRG23290620220630641
|
665897716
|
29/06/2022
|
Rajani bai markam
|
Rajani bai markam
|
1735006041WL037182
|
00089
|
CBIN0281788
|
1295
|
05/07/2022
|
Account closed
|
4911
|
MP1735006_151122FTO_511804
|
1735006043NRG22011120221934775
|
313840366
|
15/11/2022
|
MADHURI YADAV
|
MADHURI YADAV
|
1735006WL0121003
|
00089
|
CBIN0281789
|
1086
|
23/11/2022
|
No Such Account
|
4912
|
MP1735006_140422FTO_47064
|
1735006043NRG22050420221920409
|
563421898
|
14/04/2022
|
MADHURI YADAV
|
MADHURI YADAV
|
1735006WL0119060
|
00089
|
CBIN0281789
|
900
|
09/05/2022
|
No Such Account
|
4913
|
MP1735006_091122FTO_502709
|
1735006000NRG23091120220939612
|
227227624
|
09/11/2022
|
Premwati
|
Premwati
|
1735006WL075536
|
00697
|
BKID0MG1344
|
1140
|
19/11/2022
|
No Such Account
|
4914
|
MP1735006_140422FTO_47064
|
1735006043NRG22050420221920410
|
563421898
|
14/04/2022
|
MADHURI YADAV
|
MADHURI YADAV
|
1735006WL0119060
|
00089
|
CBIN0281789
|
1080
|
09/05/2022
|
No Such Account
|
4915
|
MP1735006_170822FTO_337826
|
1735006043NRG22290620221924608
|
697208576
|
17/08/2022
|
MADHURI YADAV
|
MADHURI YADAV
|
1735006WL0120094
|
00176
|
IDIB000C595
|
1080
|
02/09/2022
|
No Such Account
|
4916
|
MP1735005_060922APB_FTO_380001
|
1735005038NRG23050920220770559
|
378573109
|
06/09/2022
|
AMRAWATI
|
AMRAWATI
|
1735005038WL056324
|
00415
|
SBIN0013651
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4917
|
MP1735005_170722FTO_265331
|
1735005042NRG23300620220635452
|
105439548
|
17/07/2022
|
Rani bai patel
|
Rani bai patel
|
1735005WL0037526
|
00697
|
BKID0NAMRGB
|
1158
|
25/07/2022
|
No Such Account
|
4918
|
MP1735005_170722FTO_265331
|
1735005042NRG23300620220635453
|
105439548
|
17/07/2022
|
Risi
|
Risi
|
1735005WL0037526
|
00415
|
SBIN0006252
|
1140
|
25/07/2022
|
No Such Account
|
4919
|
MP1735006_090123FTO_622908
|
1735006043NRG23090120231210320
|
007824012
|
09/01/2023
|
SHANKAR LAL
|
SHANKAR LAL
|
1735006043WL096922
|
00089
|
CBIN0281788
|
875
|
16/02/2023
|
No Such Account
|
4920
|
MP1735006_171222FTO_588089
|
1735006000NRG23171220221079726
|
876725231
|
17/12/2022
|
Yashoda
|
Yashoda
|
1735006WL089378
|
00176
|
IDIB000C595
|
1206
|
23/12/2022
|
No Such Account
|
4921
|
MP1735006_040522FTO_99342
|
1735006045NRG23040520220162882
|
694321615
|
04/05/2022
|
mitlesh
|
mitlesh
|
1735006045WL011590
|
00415
|
SBIN0002876
|
680
|
13/05/2022
|
No Such Account
|
4922
|
MP1735005_170722FTO_265331
|
1735005043NRG23300620220635445
|
105439548
|
17/07/2022
|
Rohit patel
|
Rohit patel
|
1735005WL0037524
|
00415
|
SBIN0006252
|
1330
|
25/07/2022
|
No Such Account
|
4923
|
MP1735006_271222FTO_604429
|
1735006045NRG23271220221136854
|
031075595
|
27/12/2022
|
jhamli
|
jhamli
|
1735006045WL092869
|
00697
|
BKID0MG1344
|
1110
|
17/02/2023
|
Account closed
|
4924
|
MP1735006_030922FTO_374805
|
1735006046NRG23030920220765874
|
387387526
|
03/09/2022
|
janghel
|
janghel
|
1735006046WL055754
|
00176
|
IDIB000C595
|
1330
|
06/10/2022
|
A/c Blocked or Frozen
|
4925
|
MP1735006_010522APB_FTO_91392
|
1735006048NRG23010520220134826
|
680226766
|
01/05/2022
|
RAMESH PRASAD
|
RAMESH PRASAD
|
1735006048WL010234
|
00697
|
BKID0MG1352
|
2160
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4926
|
MP1735006_160323APB_FTO_706811
|
1735006048NRG23140320231416129
|
729494157
|
16/03/2023
|
BAIJAYANTI
|
BAIJAYANTI
|
1735006048WL110186
|
00697
|
BKID0MG1352
|
1295
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4927
|
MP1735006_290622FTO_232112
|
1735006056NRG23290620220631358
|
665897716
|
29/06/2022
|
savitri
|
savitri
|
1735006056WL037240
|
00089
|
CBIN0281789
|
3060
|
05/07/2022
|
No Such Account
|
4928
|
MP1735006_160622FTO_207177
|
1735006000NRG23160620220542154
|
445056292
|
16/06/2022
|
raniya bai
|
raniya bai
|
1735006WL031789
|
00089
|
CBIN0281789
|
804
|
22/06/2022
|
No Such Account
|
4929
|
MP1735006_140123FTO_633755
|
1735006000NRG23140120231240875
|
004522810
|
14/01/2023
|
jangee
|
jangee
|
1735006WL098577
|
00089
|
CBIN0281788
|
3264
|
16/02/2023
|
No Such Account
|
4930
|
MP1735006_160323APB_FTO_706811
|
1735006057NRG23150320231420150
|
729494157
|
16/03/2023
|
Radha
|
Radha
|
1735006057WL110335
|
00697
|
BKID0MG1352
|
700
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4931
|
MP1735006_160323APB_FTO_706811
|
1735006057NRG23150320231420215
|
729494157
|
16/03/2023
|
Anju
|
Anju
|
1735006057WL110337
|
00697
|
BKID0MG1352
|
525
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4932
|
MP1735006_160323APB_FTO_706811
|
1735006057NRG23150320231420244
|
729494157
|
16/03/2023
|
Archana
|
Archana
|
1735006057WL110337
|
00697
|
BKID0MG1352
|
700
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4933
|
MP1735006_220522FTO_144172
|
1735006057NRG23220520220302978
|
002100252
|
22/05/2022
|
sevakram
|
sevakram
|
1735006057WL018727
|
00697
|
BKID0MG1352
|
1080
|
27/05/2022
|
No Such Account
|
4934
|
MP1735005_160123APB_FTO_636963
|
1735005035NRG23160120231247195
|
892495369
|
16/01/2023
|
JAGANNATH
|
JAGANNATH
|
1735005035WL098981
|
00697
|
BKID0MG1342
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4935
|
MP1735006_011222FTO_553339
|
1735006000NRG23011220221004828
|
627124724
|
01/12/2022
|
parasram
|
parasram
|
1735006WL083519
|
00089
|
CBIN0281789
|
1428
|
09/12/2022
|
No Such Account
|
4936
|
MP1735006_220522APB_FTO_144186
|
1735006057NRG23220520220302995
|
002100238
|
22/05/2022
|
RAJA RAM
|
RAJA RAM
|
1735006057WL018728
|
00697
|
BKID0NAMRGB
|
1080
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4937
|
MP1735005_060123APB_FTO_619641
|
1735005000NRG23060120231197449
|
008962072
|
06/01/2023
|
MEERA BAI
|
MEERA BAI
|
1735005WL096263
|
00051
|
MAHB0000790
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4938
|
MP1735005_041022APB_FTO_442433
|
1735005000NRG23041020220853036
|
493413262
|
04/10/2022
|
Devendra
|
Devendra
|
1735005WL066083
|
00697
|
BKID0MG1351
|
1400
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4939
|
MP1735005_041022APB_FTO_442433
|
1735005000NRG23041020220852980
|
493413262
|
04/10/2022
|
SUBHIYA BAI
|
SUBHIYA BAI
|
1735005WL066080
|
00089
|
CBIN0281297
|
1170
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4940
|
MP1735005_040522APB_FTO_100363
|
1735005000NRG23040520220164605
|
685687001
|
04/05/2022
|
dibaro bai
|
dibaro bai
|
1735005WL011658
|
00697
|
BKID0NAMRGB
|
1140
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4941
|
MP1735005_210223APB_FTO_680112
|
1735005048NRG23210220231366276
|
218252055
|
21/02/2023
|
BALOOO
|
BALOOO
|
1735005048WL107009
|
00697
|
BKID0MG1351
|
1365
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4942
|
MP1735005_020123APB_FTO_612522
|
1735005000NRG23020120231171567
|
022166612
|
02/01/2023
|
REVATI
|
REVATI
|
1735005WL094793
|
00354
|
PUNB0249800
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4943
|
MP1735005_050722APB_FTO_242752
|
1735005000NRG23010720220640480
|
723732716
|
05/07/2022
|
RAMKUMAR
|
RAMKUMAR
|
1735005WL037941
|
00697
|
BKID0NAMRGB
|
1330
|
08/07/2022
|
Account closed
|
4944
|
MP1735005_010223APB_FTO_665105
|
1735005000NRG23010220231343315
|
007724448
|
01/02/2023
|
PARMANAND
|
PARMANAND
|
1735005WL104379
|
00697
|
BKID0MG1351
|
1365
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4945
|
MP1735005_010223APB_FTO_665105
|
1735005000NRG23010220231343299
|
007724448
|
01/02/2023
|
MANTEE
|
MANTEE
|
1735005WL104379
|
00697
|
BKID0MG1351
|
1365
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4946
|
MP1735005_010223APB_FTO_665105
|
1735005000NRG23010220231343296
|
007724448
|
01/02/2023
|
KAMLA BAI
|
KAMLA BAI
|
1735005WL104379
|
00697
|
BKID0NAMRGB
|
1365
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
MP1735005_010223APB_FTO_665105
|
1735005000NRG23010220231343284
|
007724448
|
01/02/2023
|
GAYARE
|
GAYARE
|
1735005WL104379
|
00697
|
BKID0NAMRGB
|
1365
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4948
|
MP1735005_010223APB_FTO_665105
|
1735005000NRG23010220231343283
|
007724448
|
01/02/2023
|
PRAHLAD
|
PRAHLAD
|
1735005WL104379
|
00697
|
BKID0NAMRGB
|
1365
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4949
|
MP1735005_010422FTO_2650
|
1735005000NRG22310320221908078
|
567690603
|
01/04/2022
|
Rajkumar yadav
|
Rajkumar yadav
|
1735005WL118021
|
00168
|
ICIC0001443
|
1330
|
09/05/2022
|
Account closed
|
4950
|
MP1735005_310822FTO_369102
|
1735005000NRG22300820221926581
|
388389495
|
31/08/2022
|
SARMILA
|
SARMILA
|
1735005WL0120480
|
00415
|
SBIN0006252
|
190
|
06/10/2022
|
No Such Account
|
4951
|
MP1735005_310822FTO_369102
|
1735005000NRG22300820221926580
|
388389495
|
31/08/2022
|
SARMILA
|
SARMILA
|
1735005WL0120480
|
00415
|
SBIN0006252
|
1330
|
06/10/2022
|
No Such Account
|
4952
|
MP1735005_310822FTO_369102
|
1735005000NRG22300820221926562
|
388389495
|
31/08/2022
|
RAJKUMAR
|
RAJKUMAR
|
1735005WL0120476
|
00697
|
BKID0MG1342
|
1330
|
06/10/2022
|
Account closed
|
4953
|
MP1735005_310822FTO_369102
|
1735005000NRG22300820221926560
|
388389495
|
31/08/2022
|
ITWARI
|
ITWARI
|
1735005WL0120475
|
00089
|
CBIN0282086
|
1330
|
06/10/2022
|
No Such Account
|
4954
|
MP1735005_310822FTO_369102
|
1735005000NRG22300820221926547
|
388389495
|
31/08/2022
|
MOHAN
|
MOHAN
|
1735005WL0120473
|
00697
|
BKID0NAMRGB
|
1080
|
06/10/2022
|
No Such Account
|
4955
|
MP1735005_310822FTO_369102
|
1735005000NRG22300820221926537
|
388389495
|
31/08/2022
|
Bijiya
|
Bijiya
|
1735005WL0120471
|
00089
|
CBIN0282086
|
1260
|
06/10/2022
|
Account closed
|
4956
|
MP1735005_080422APB_FTO_33600
|
1735005000NRG22160320221833725
|
544738652
|
08/04/2022
|
HEERA BAI
|
HEERA BAI
|
1735005WL111202
|
00051
|
MAHB0000790
|
1140
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4957
|
MP1735005_080422APB_FTO_33600
|
1735005000NRG22160320221833695
|
544738652
|
08/04/2022
|
Ayodhya bai
|
Ayodhya bai
|
1735005WL111202
|
00051
|
MAHB0000790
|
1140
|
09/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4958
|
MP1735005_020422FTO_14180
|
1735005000NRG22020420221916441
|
566195222
|
02/04/2022
|
GOLU
|
GOLU
|
1735005WL118807
|
00415
|
SBIN0013652
|
1351
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4959
|
MP1735006_290522APB_FTO_162227
|
1735006057NRG23290520220351943
|
144347265
|
29/05/2022
|
RAJA RAM
|
RAJA RAM
|
1735006057WL021762
|
00697
|
BKID0NAMRGB
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4960
|
MP1735006_010622APB_FTO_169582
|
1735006058NRG23010620220396181
|
139548912
|
01/06/2022
|
ashok
|
ashok
|
1735006058WL023834
|
00089
|
CBIN0281789
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4961
|
MP1735006_300522FTO_163977
|
1735006058NRG23300520220364865
|
143687879
|
30/05/2022
|
Vinita
|
Vinita
|
1735006058WL022389
|
00697
|
BKID0NAMRGB
|
1110
|
04/06/2022
|
No Such Account
|
4962
|
MP1735006_150123FTO_634458
|
1735006059NRG23151220221066593
|
004433977
|
15/01/2023
|
SANTOSH SINGOUR
|
SANTOSH SINGOUR
|
1735006WL0088613
|
00415
|
SBIN0013651
|
1110
|
16/02/2023
|
No Such Account
|
4963
|
MP1735006_220522FTO_144172
|
1735006060NRG23220520220303725
|
002100252
|
22/05/2022
|
DEEPIKA THAKUR
|
DEEPIKA THAKUR
|
1735006060WL018767
|
00089
|
CBIN0281789
|
1330
|
27/05/2022
|
No Such Account
|
4964
|
MP1735006_010822FTO_297721
|
1735006000NRG23180720220690865
|
482417758
|
01/08/2022
|
manish kumar
|
manish kumar
|
1735006WL0043545
|
00089
|
CBIN0281789
|
1428
|
16/08/2022
|
No Such Account
|
4965
|
MP1735006_300622APB_FTO_233745
|
1735006063NRG23300620220636151
|
703788464
|
30/06/2022
|
Diyalo bai
|
Diyalo bai
|
1735006063WL037585
|
00089
|
CBIN0281789
|
760
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4966
|
MP1735006_190123FTO_643435
|
1735006000NRG23190120231267232
|
887885668
|
19/01/2023
|
SAVITRI
|
SAVITRI
|
1735006WL100104
|
00089
|
CBIN0281788
|
2400
|
15/02/2023
|
No Such Account
|
4967
|
MP1735006_140422FTO_47055
|
1735006064NRG22170220221655501
|
563421899
|
14/04/2022
|
rajkumari
|
rajkumari
|
1735006WL099612
|
00089
|
CBIN0281789
|
720
|
09/05/2022
|
Account closed
|
4968
|
MP1735006_140123FTO_633755
|
1735006000NRG23140120231240881
|
004522810
|
14/01/2023
|
Munni Bai
|
Munni Bai
|
1735006WL098579
|
00688
|
FINO0001001
|
1322
|
16/02/2023
|
Account closed
|
4969
|
MP1735006_140622FTO_202842
|
1735006069NRG23140620220519924
|
444458730
|
14/06/2022
|
DASHODA BAI BHANWARE
|
DASHODA BAI BHANWARE
|
1735006069WL030733
|
00415
|
SBIN0002876
|
1170
|
22/06/2022
|
No Such Account
|
4970
|
MP1735007_040422FTO_18437
|
1735007000NRG22040420221918427
|
565559952
|
04/04/2022
|
Ramsingh
|
Ramsingh
|
1735007WL118925
|
00468
|
UBIN0541885
|
1140
|
09/05/2022
|
No Such Account
|
4971
|
MP1735007_010123APB_FTO_611008
|
1735007000NRG23010120231167755
|
024739737
|
01/01/2023
|
amarlal
|
amarlal
|
1735007WL094481
|
481661
|
|
1206
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4972
|
MP1735006_011222FTO_553339
|
1735006000NRG23011220221004919
|
627124724
|
01/12/2022
|
shivkumari
|
shivkumari
|
1735006WL083534
|
00697
|
BKID0NAMRGB
|
2040
|
09/12/2022
|
No Such Account
|
4973
|
MP1735007_010922FTO_371097
|
1735007000NRG23010920220762120
|
388168121
|
01/09/2022
|
Bhonaser
|
Bhonaser
|
1735007WL055352
|
00415
|
SBIN0013652
|
1000
|
06/10/2022
|
A/c Blocked or Frozen
|
4974
|
MP1735005_251222FTO_601114
|
1735005000NRG23241220221120725
|
032995838
|
25/12/2022
|
Jitendra Kumar Uikey
|
Jitendra Kumar Uikey
|
1735005WL091831
|
00697
|
BKID0MG1342
|
600
|
17/02/2023
|
Account closed
|
4975
|
MP1735005_251222FTO_601114
|
1735005000NRG23241220221120726
|
032995838
|
25/12/2022
|
Jitendra Kumar Uikey
|
Jitendra Kumar Uikey
|
1735005WL091831
|
00697
|
BKID0MG1342
|
600
|
17/02/2023
|
Account closed
|
4976
|
MP1735005_251222FTO_601114
|
1735005000NRG23241220221120738
|
032995838
|
25/12/2022
|
RAMKUMARI
|
RAMKUMARI
|
1735005WL091831
|
00697
|
BKID0MG1342
|
600
|
17/02/2023
|
Account closed
|
4977
|
MP1735005_251222FTO_601114
|
1735005000NRG23241220221120739
|
032995838
|
25/12/2022
|
RAMKUMARI
|
RAMKUMARI
|
1735005WL091831
|
00697
|
BKID0MG1342
|
600
|
17/02/2023
|
Account closed
|
4978
|
MP1735005_251222FTO_601114
|
1735005000NRG23241220221120744
|
032995838
|
25/12/2022
|
GISJ
|
GISJ
|
1735005WL091831
|
00697
|
BKID0MG1342
|
600
|
17/02/2023
|
Account closed
|
4979
|
MP1735007_030123FTO_613898
|
1735007000NRG23020120231178565
|
020268403
|
03/01/2023
|
Kamla
|
Kamla
|
1735007WL095120
|
00089
|
CBIN0281522
|
800
|
16/02/2023
|
No Such Account
|
4980
|
MP1735005_251222FTO_601114
|
1735005000NRG23241220221120745
|
032995838
|
25/12/2022
|
GISJ
|
GISJ
|
1735005WL091831
|
00697
|
BKID0MG1342
|
600
|
17/02/2023
|
Account closed
|
4981
|
MP1735007_021222APB_FTO_558203
|
1735007000NRG23021220221012513
|
674703458
|
02/12/2022
|
Ramparsad
|
Ramparsad
|
1735007WL084304
|
00089
|
CBIN0281522
|
3000
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4982
|
MP1735006_160323APB_FTO_706811
|
1735006000NRG23140320231417391
|
729494157
|
16/03/2023
|
SAMALBATI BAI
|
SAMALBATI BAI
|
1735006WL110230
|
00089
|
CBIN0281788
|
995
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
MP1735005_251222FTO_601114
|
1735005000NRG23241220221120748
|
032995838
|
25/12/2022
|
ROOPWATI
|
ROOPWATI
|
1735005WL091831
|
00697
|
BKID0MG1342
|
600
|
17/02/2023
|
No Such Account
|
4984
|
MP1735005_251222FTO_601114
|
1735005000NRG23241220221120751
|
032995838
|
25/12/2022
|
raghuveer
|
raghuveer
|
1735005WL091831
|
00089
|
CBIN0281083
|
600
|
17/02/2023
|
Account Holder Expired
|
4985
|
MP1735005_251222FTO_601114
|
1735005000NRG23241220221120752
|
032995838
|
25/12/2022
|
LAXMI
|
LAXMI
|
1735005WL091831
|
00415
|
SBIN0013651
|
600
|
17/02/2023
|
No Such Account
|
4986
|
MP1735005_251222FTO_601114
|
1735005000NRG23241220221120753
|
032995838
|
25/12/2022
|
LAXMI
|
LAXMI
|
1735005WL091831
|
00415
|
SBIN0013651
|
600
|
17/02/2023
|
No Such Account
|
4987
|
MP1735005_251222FTO_601114
|
1735005000NRG23241220221120754
|
032995838
|
25/12/2022
|
GEETA
|
GEETA
|
1735005WL091831
|
00415
|
SBIN0013651
|
600
|
17/02/2023
|
No Such Account
|
4988
|
MP1735005_251222FTO_601114
|
1735005000NRG23241220221120755
|
032995838
|
25/12/2022
|
GEETA
|
GEETA
|
1735005WL091831
|
00415
|
SBIN0013651
|
600
|
17/02/2023
|
No Such Account
|
4989
|
MP1735005_251222FTO_601114
|
1735005000NRG23241220221120758
|
032995838
|
25/12/2022
|
KALSHO BAI
|
KALSHO BAI
|
1735005WL091831
|
00415
|
SBIN0013651
|
600
|
17/02/2023
|
No Such Account
|
4990
|
MP1735005_251222FTO_601114
|
1735005000NRG23241220221120759
|
032995838
|
25/12/2022
|
KALSHO BAI
|
KALSHO BAI
|
1735005WL091831
|
00415
|
SBIN0013651
|
600
|
17/02/2023
|
No Such Account
|
4991
|
MP1735005_251222FTO_601114
|
1735005000NRG23241220221120760
|
032995838
|
25/12/2022
|
JHUAK
|
JHUAK
|
1735005WL091831
|
00415
|
SBIN0013651
|
600
|
17/02/2023
|
No Such Account
|
4992
|
MP1735005_251222FTO_601114
|
1735005000NRG23241220221120761
|
032995838
|
25/12/2022
|
JHUAK
|
JHUAK
|
1735005WL091831
|
00415
|
SBIN0013651
|
600
|
17/02/2023
|
No Such Account
|
4993
|
MP1735005_280522FTO_159464
|
1735005000NRG23280520220344285
|
115386541
|
28/05/2022
|
MAMTI BAI
|
MAMTI BAI
|
1735005WL021256
|
00697
|
BKID0MG1342
|
1158
|
04/06/2022
|
No Such Account
|
4994
|
MP1735005_280522FTO_159464
|
1735005000NRG23280520220344336
|
115386541
|
28/05/2022
|
MAMTA BAI
|
MAMTA BAI
|
1735005WL021257
|
00697
|
BKID0NAMRGB
|
612
|
04/06/2022
|
Account closed
|
4995
|
MP1735005_280522FTO_159464
|
1735005000NRG23280520220344337
|
115386541
|
28/05/2022
|
MAMTA BAI
|
MAMTA BAI
|
1735005WL021257
|
00697
|
BKID0MG1342
|
612
|
04/06/2022
|
No Such Account
|
4996
|
MP1735005_170722FTO_265331
|
1735005000NRG23280620220624794
|
105439548
|
17/07/2022
|
Karishma
|
Karishma
|
1735005WL0036727
|
00688
|
FINO0001446
|
1544
|
25/07/2022
|
No Such Account
|
4997
|
MP1735005_170722FTO_265331
|
1735005000NRG23280620220624805
|
105439548
|
17/07/2022
|
SURENDRA
|
SURENDRA
|
1735005WL0036728
|
00697
|
BKID0MG1342
|
1407
|
25/07/2022
|
No Such Account
|
4998
|
MP1735005_170722FTO_265331
|
1735005000NRG23280620220624806
|
105439548
|
17/07/2022
|
JAGESH
|
JAGESH
|
1735005WL0036728
|
00697
|
BKID0NAMRGB
|
816
|
25/07/2022
|
No Such Account
|
4999
|
MP1735005_170722FTO_265331
|
1735005000NRG23280620220624807
|
105439548
|
17/07/2022
|
MAMTA BAI
|
MAMTA BAI
|
1735005WL0036728
|
00697
|
BKID0NAMRGB
|
612
|
25/07/2022
|
Account closed
|
5000
|
MP1735006_150123FTO_634458
|
1735006000NRG23101220221042376
|
004433977
|
15/01/2023
|
SAVITA BAI UDAVI
|
SAVITA BAI UDAVI
|
1735006WL0086835
|
00176
|
IDIB000C595
|
3060
|
16/02/2023
|
No Such Account
|
5001
|
MP1735006_150123FTO_634458
|
1735006000NRG23101220221042377
|
004433977
|
15/01/2023
|
PRADEEP YADAV
|
PRADEEP YADAV
|
1735006WL0086835
|
00176
|
IDIB000C595
|
380
|
16/02/2023
|
No Such Account
|
5002
|
MP1735005_290922FTO_432569
|
1735005000NRG23290920220836873
|
411692719
|
29/09/2022
|
DHANRAJ
|
DHANRAJ
|
1735005WL064336
|
00415
|
SBIN0006252
|
510
|
07/10/2022
|
No Such Account
|
5003
|
MP1735005_290922FTO_432569
|
1735005000NRG23290920220836890
|
411692719
|
29/09/2022
|
satdra
|
satdra
|
1735005WL064336
|
00415
|
SBIN0006252
|
680
|
07/10/2022
|
A/c Blocked or Frozen
|
5004
|
MP1735005_291222FTO_606609
|
1735005000NRG23291220221153134
|
027117012
|
29/12/2022
|
bhaggo bai
|
bhaggo bai
|
1735005WL093678
|
00697
|
BKID0MG1342
|
200
|
17/02/2023
|
No Such Account
|
5005
|
MP1735005_291222FTO_606609
|
1735005000NRG23291220221153144
|
027117012
|
29/12/2022
|
KISHAN
|
KISHAN
|
1735005WL093678
|
00415
|
SBIN0013651
|
200
|
17/02/2023
|
No Such Account
|
5006
|
MP1735006_141222FTO_582315
|
1735006000NRG23141220221064054
|
834112057
|
14/12/2022
|
Imrti
|
Imrti
|
1735006WL088390
|
00415
|
SBIN0013651
|
603
|
21/12/2022
|
No Such Account
|
5007
|
MP1735006_150123FTO_634458
|
1735006000NRG23101220221042381
|
004433977
|
15/01/2023
|
Munna lal
|
Munna lal
|
1735006WL0086836
|
00089
|
CBIN0281789
|
1330
|
16/02/2023
|
No Such Account
|
5008
|
MP1735005_291222FTO_606609
|
1735005000NRG23291220221153151
|
027117012
|
29/12/2022
|
Mahesh
|
Mahesh
|
1735005WL093678
|
00089
|
CBIN0281083
|
200
|
17/02/2023
|
No Such Account
|
5009
|
MP1735005_291222FTO_606609
|
1735005000NRG23291220221153186
|
027117012
|
29/12/2022
|
seva singh markam
|
seva singh markam
|
1735005WL093678
|
00089
|
CBIN0281083
|
400
|
17/02/2023
|
No Such Account
|
5010
|
MP1735005_301122APB_FTO_551809
|
1735005000NRG23301120221002750
|
628042879
|
30/11/2022
|
Aashish
|
Aashish
|
1735005WL083288
|
00415
|
SBIN0006252
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5011
|
MP1735005_301222APB_FTO_608481
|
1735005000NRG23301220221160316
|
026529089
|
30/12/2022
|
SUNI BAI
|
SUNI BAI
|
1735005WL094040
|
00051
|
MAHB0000790
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
MP1735005_020422FTO_14180
|
1735005000NRG22020420221916430
|
566195222
|
02/04/2022
|
SAHNTA
|
SAHNTA
|
1735005WL118806
|
00415
|
SBIN0013652
|
1351
|
09/05/2022
|
No Such Account
|
5013
|
MP1735004_280123APB_FTO_658126
|
1735004080NRG23280120231315993
|
887135881
|
28/01/2023
|
shyam lal
|
shyam lal
|
1735004080WL102732
|
00176
|
IDIB000M539
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5014
|
MP1735004_020422FTO_14079
|
1735004080NRG22300320221895566
|
566028724
|
02/04/2022
|
Sukhwati
|
Sukhwati
|
1735004080WL116841
|
00415
|
SBIN0013662
|
90
|
09/05/2022
|
Account closed
|
5015
|
MP1735004_220522APB_FTO_144187
|
1735004079NRG23220520220303972
|
002204019
|
22/05/2022
|
Mahesh
|
Mahesh
|
1735004079WL018771
|
00697
|
BKID0NAMRGB
|
1200
|
27/05/2022
|
A/c Blocked or Frozen
|
5016
|
MP1735004_250522APB_FTO_150951
|
1735004076NRG23250520220322573
|
117034840
|
25/05/2022
|
SOMTI BAI
|
SOMTI BAI
|
1735004076WL019962
|
00697
|
BKID0NAMRGB
|
2856
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5017
|
MP1735004_150323APB_FTO_705591
|
1735004076NRG23150320231426726
|
731178764
|
15/03/2023
|
MEERA
|
MEERA
|
1735004076WL110542
|
00697
|
BKID0MG1350
|
1170
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5018
|
MP1735005_080422APB_FTO_33558
|
1735005072NRG23080420220002162
|
544721693
|
08/04/2022
|
GUDDI BAI
|
GUDDI BAI
|
1735005072WL000278
|
00354
|
PUNB0249800
|
965
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5019
|
MP1735004_150323APB_FTO_705591
|
1735004076NRG23150320231426725
|
731178764
|
15/03/2023
|
MEERA
|
MEERA
|
1735004076WL110542
|
00697
|
BKID0MG1350
|
1170
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5020
|
MP1735004_150323APB_FTO_705591
|
1735004076NRG23150320231425379
|
731178764
|
15/03/2023
|
Tirath
|
Tirath
|
1735004076WL110504
|
00697
|
BKID0MG1350
|
1170
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5021
|
MP1735004_150622APB_FTO_204172
|
1735004076NRG23140620220520682
|
473302451
|
15/06/2022
|
SOMTI BAI
|
SOMTI BAI
|
1735004076WL030764
|
00697
|
BKID0NAMRGB
|
1400
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5022
|
MP1735006_141122FTO_509788
|
1735006000NRG22020520221922450
|
276209170
|
14/11/2022
|
santosh
|
santosh
|
1735006WL0119508
|
00089
|
CBIN0281789
|
2123
|
19/11/2022
|
No Such Account
|
5023
|
MP1735006_060422FTO_24643
|
1735006000NRG22040720210769938
|
544882283
|
06/04/2022
|
parwati
|
parwati
|
1735006WL036482
|
00089
|
CBIN0281789
|
1253
|
07/05/2022
|
No Such Account
|
5024
|
MP1735006_060422FTO_24643
|
1735006000NRG22040720210770019
|
544882283
|
06/04/2022
|
Sukhiya
|
Sukhiya
|
1735006WL036494
|
00688
|
FINO0001001
|
2660
|
07/05/2022
|
A/c Blocked or Frozen
|
5025
|
MP1735006_060422FTO_24643
|
1735006000NRG22040720210770022
|
544882283
|
06/04/2022
|
rajkumar
|
rajkumar
|
1735006WL036495
|
00089
|
CBIN0281789
|
1295
|
07/05/2022
|
Account closed
|
5026
|
MP1735006_060422FTO_24569
|
1735006000NRG22080720210795638
|
544878167
|
06/04/2022
|
IMARATIYA BEE
|
IMARATIYA BEE
|
1735006WL038311
|
00089
|
CBIN0281789
|
1140
|
07/05/2022
|
No Such Account
|
5027
|
MP1735006_060422FTO_24643
|
1735006000NRG22080720210795639
|
544882283
|
06/04/2022
|
braj
|
braj
|
1735006WL038311
|
00089
|
CBIN0281789
|
950
|
07/05/2022
|
No Such Account
|
5028
|
MP1735006_060422FTO_24569
|
1735006000NRG22080720210795640
|
544878167
|
06/04/2022
|
IMARATIYA BEE
|
IMARATIYA BEE
|
1735006WL038311
|
00089
|
CBIN0281789
|
1710
|
07/05/2022
|
No Such Account
|
5029
|
MP1735006_060422FTO_24569
|
1735006000NRG22080720210795641
|
544878167
|
06/04/2022
|
braj
|
braj
|
1735006WL038311
|
00089
|
CBIN0281789
|
2280
|
07/05/2022
|
No Such Account
|
5030
|
MP1735006_060422FTO_24643
|
1735006000NRG22080720210795645
|
544882283
|
06/04/2022
|
sunila
|
sunila
|
1735006WL038313
|
00176
|
IDIB000C595
|
1330
|
07/05/2022
|
No Such Account
|
5031
|
MP1735006_060422FTO_24643
|
1735006000NRG22080720210795646
|
544882283
|
06/04/2022
|
atar
|
atar
|
1735006WL038313
|
00176
|
IDIB000C595
|
950
|
07/05/2022
|
No Such Account
|
5032
|
MP1735006_060422FTO_24643
|
1735006000NRG22080720210795656
|
544882283
|
06/04/2022
|
prasant
|
prasant
|
1735006WL038316
|
00089
|
CBIN0281789
|
1140
|
07/05/2022
|
No Such Account
|
5033
|
MP1735006_060422FTO_24643
|
1735006000NRG22080720210795774
|
544882283
|
06/04/2022
|
vinod
|
vinod
|
1735006WL038321
|
00089
|
CBIN0281789
|
2660
|
07/05/2022
|
No Such Account
|
5034
|
MP1735006_060422FTO_24643
|
1735006000NRG22080720210795776
|
544882283
|
06/04/2022
|
sanjay
|
sanjay
|
1735006WL038321
|
00089
|
CBIN0281789
|
1260
|
07/05/2022
|
No Such Account
|
5035
|
MP1735006_060422FTO_24643
|
1735006000NRG22080720210795777
|
544882283
|
06/04/2022
|
sanjay
|
sanjay
|
1735006WL038321
|
00089
|
CBIN0281789
|
1351
|
07/05/2022
|
No Such Account
|
5036
|
MP1735006_060422FTO_24643
|
1735006000NRG22080720210795783
|
544882283
|
06/04/2022
|
NANDNI
|
NANDNI
|
1735006WL038325
|
00089
|
CBIN0281788
|
1140
|
07/05/2022
|
No Such Account
|
5037
|
MP1735005_301222APB_FTO_608481
|
1735005000NRG23301220221160352
|
026529089
|
30/12/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
1735005WL094042
|
00051
|
MAHB0000790
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5038
|
MP1735005_301222APB_FTO_608481
|
1735005000NRG23301220221160359
|
026529089
|
30/12/2022
|
SUMANTRA BAI
|
SUMANTRA BAI
|
1735005WL094043
|
00051
|
MAHB0000790
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5039
|
MP1735005_150123APB_FTO_634722
|
1735005004NRG23140120231242145
|
003169500
|
15/01/2023
|
JHAMMALSINGH
|
JHAMMALSINGH
|
1735005004WL098648
|
00697
|
BKID0MG1351
|
2040
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5040
|
MP1735005_251222FTO_601114
|
1735005005NRG23241220221121465
|
032995838
|
25/12/2022
|
RAMESH
|
RAMESH
|
1735005005WL091845
|
00415
|
SBIN0013652
|
1000
|
17/02/2023
|
Account closed
|
5041
|
MP1735005_150422APB_FTO_51626
|
1735005007NRG23150420220020944
|
542096027
|
15/04/2022
|
KRAPAL
|
KRAPAL
|
1735005007WL002030
|
00089
|
CBIN0281297
|
1158
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5042
|
MP1735005_060822FTO_315077
|
1735005008NRG23160620220540345
|
624321941
|
06/08/2022
|
RAMKUMAR
|
RAMKUMAR
|
1735005008WL031717
|
00697
|
BKID0NAMRGB
|
1428
|
25/08/2022
|
No Such Account
|
5043
|
MP1735005_250123APB_FTO_653170
|
1735005008NRG23250120231302532
|
887227519
|
25/01/2023
|
Anil Kumar
|
Anil Kumar
|
1735005008WL102022
|
00415
|
SBIN0013652
|
2040
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5044
|
MP1735007_300522FTO_164364
|
1735007000NRG23290520220357245
|
143881791
|
30/05/2022
|
Bhola
|
Bhola
|
1735007WL022074
|
00697
|
BKID0MG1347
|
1140
|
04/06/2022
|
No Such Account
|
5045
|
MP1735007_290622FTO_232072
|
1735007000NRG23290620220632467
|
665898191
|
29/06/2022
|
Anoop
|
Anoop
|
1735007WL037325
|
00697
|
BKID0MG1347
|
1200
|
05/07/2022
|
No Such Account
|
5046
|
MP1735006_190522APB_FTO_135474
|
1735006000NRG23190520220277436
|
878456078
|
19/05/2022
|
bhori
|
bhori
|
1735006WL017506
|
00089
|
CBIN0281789
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
MP1735007_300522FTO_164364
|
1735007000NRG23300520220367729
|
143881791
|
30/05/2022
|
SANTOSHI BAI
|
SANTOSHI BAI
|
1735007WL022483
|
00697
|
BKID0MG1347
|
1140
|
04/06/2022
|
No Such Account
|
5048
|
MP1735007_300522FTO_164364
|
1735007000NRG23300520220367769
|
143881791
|
30/05/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1735007WL022483
|
00697
|
BKID0MG1347
|
1140
|
04/06/2022
|
No Such Account
|
5049
|
MP1735007_300522FTO_164364
|
1735007000NRG23300520220367770
|
143881791
|
30/05/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1735007WL022483
|
00697
|
BKID0MG1347
|
1140
|
04/06/2022
|
No Such Account
|
5050
|
MP1735007_300522FTO_164358
|
1735007000NRG23300520220368187
|
143891844
|
30/05/2022
|
SUMINTRA BAI
|
SUMINTRA BAI
|
1735007WL022488
|
00697
|
BKID0MG1347
|
1200
|
04/06/2022
|
No Such Account
|
5051
|
MP1735007_300522FTO_164364
|
1735007000NRG23300520220370447
|
143881791
|
30/05/2022
|
Logvate
|
Logvate
|
1735007WL022567
|
00089
|
CBIN0281522
|
1200
|
04/06/2022
|
No Such Account
|
5052
|
MP1735007_010622FTO_169519
|
1735007004NRG23120520220229826
|
139987310
|
01/06/2022
|
binni bai
|
binni bai
|
1735007004WL014991
|
00089
|
CBIN0281522
|
1140
|
04/06/2022
|
Account closed
|
5053
|
MP1735007_010622FTO_169519
|
1735007007NRG23010620220396013
|
139987310
|
01/06/2022
|
dannu
|
dannu
|
1735007WL023824
|
00089
|
CBIN0281522
|
1140
|
04/06/2022
|
No Such Account
|
5054
|
MP1735007_180422FTO_56321
|
1735007008NRG23180420220028669
|
680452068
|
18/04/2022
|
ujiyaro
|
ujiyaro
|
1735007008WL002774
|
00697
|
BKID0NAMRGB
|
1140
|
13/05/2022
|
Account closed
|
5055
|
MP1735007_090123FTO_624354
|
1735007009NRG23060120231198090
|
007804170
|
09/01/2023
|
jiyalal
|
jiyalal
|
1735007WL0096316
|
00089
|
CBIN0281522
|
190
|
16/02/2023
|
Account closed
|
5056
|
MP1735007_090123FTO_624354
|
1735007009NRG23060120231198091
|
007804170
|
09/01/2023
|
hajju
|
hajju
|
1735007WL0096316
|
00697
|
BKID0MG1347
|
3000
|
16/02/2023
|
No Such Account
|
5057
|
MP1735007_090123FTO_624354
|
1735007009NRG23060120231198092
|
007804170
|
09/01/2023
|
hajju
|
hajju
|
1735007WL0096316
|
00697
|
BKID0MG1347
|
1140
|
16/02/2023
|
No Such Account
|
5058
|
MP1735007_090123FTO_624354
|
1735007009NRG23060120231198093
|
007804170
|
09/01/2023
|
hajju
|
hajju
|
1735007WL0096316
|
00697
|
BKID0MG1347
|
1140
|
16/02/2023
|
No Such Account
|
5059
|
MP1735007_090123FTO_624354
|
1735007009NRG23060120231198098
|
007804170
|
09/01/2023
|
jiyalal
|
jiyalal
|
1735007WL0096316
|
00089
|
CBIN0281522
|
392
|
16/02/2023
|
Account closed
|
5060
|
MP1735007_250422FTO_74476
|
1735007009NRG23250420220079325
|
557469643
|
25/04/2022
|
Dheriya
|
Dheriya
|
1735007009WL007021
|
00697
|
BKID0NAMRGB
|
1140
|
07/05/2022
|
No Such Account
|
5061
|
MP1735007_250422FTO_74476
|
1735007009NRG23250420220079326
|
557469643
|
25/04/2022
|
Dheriya
|
Dheriya
|
1735007009WL007021
|
00697
|
BKID0NAMRGB
|
1140
|
07/05/2022
|
No Such Account
|
5062
|
MP1735007_300123FTO_661134
|
1735007009NRG23300120231327659
|
885767854
|
30/01/2023
|
ramkumar
|
ramkumar
|
1735007009WL103371
|
00089
|
CBIN0281522
|
1128
|
15/02/2023
|
No Such Account
|
5063
|
MP1735007_160422FTO_53541
|
1735007012NRG23160420220023935
|
540568959
|
16/04/2022
|
CHANDRAVATI BAI
|
CHANDRAVATI BAI
|
1735007WL002397
|
00697
|
BKID0MG1347
|
1146
|
06/05/2022
|
No Such Account
|
5064
|
MP1735007_290123APB_FTO_659017
|
1735007016NRG23290120231320840
|
886116265
|
29/01/2023
|
rajesh
|
rajesh
|
1735007016WL102958
|
00051
|
MAHB0000790
|
960
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5065
|
MP1735007_030123FTO_613898
|
1735007018NRG23020120231178723
|
020268403
|
03/01/2023
|
Dharmi bai
|
Dharmi bai
|
1735007018WL095127
|
00697
|
BKID0MG1347
|
1000
|
16/02/2023
|
No Such Account
|
5066
|
MP1735007_091022FTO_450063
|
1735007019NRG23091020220868596
|
564050359
|
09/10/2022
|
vikram
|
vikram
|
1735007019WL067823
|
00603
|
CBIN0R20002
|
3200
|
13/10/2022
|
Account closed
|
5067
|
MP1735007_220922APB_FTO_416390
|
1735007020NRG23190920220800711
|
374362976
|
22/09/2022
|
Hanuman
|
Hanuman
|
1735007020WL060025
|
00603
|
CBIN0R20002
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5068
|
MP1735007_010123FTO_610996
|
1735007026NRG23311220221166183
|
024739620
|
01/01/2023
|
SAMARU LAL
|
SAMARU LAL
|
1735007026WL094350
|
00697
|
BKID0MG1347
|
3060
|
16/02/2023
|
Account closed
|
5069
|
MP1735007_010123FTO_610996
|
1735007026NRG23311220221166185
|
024739620
|
01/01/2023
|
TIRATH
|
TIRATH
|
1735007026WL094351
|
00697
|
BKID0MG1347
|
3060
|
16/02/2023
|
Account closed
|
5070
|
MP1735007_121222FTO_577450
|
1735007027NRG23031220221017211
|
814353494
|
12/12/2022
|
sunita bai
|
sunita bai
|
1735007WL0084747
|
00089
|
CBIN0281522
|
2000
|
20/12/2022
|
Account closed
|
5071
|
MP1735007_050722APB_FTO_242545
|
1735007027NRG23040720220648652
|
724019835
|
05/07/2022
|
sunita bai
|
sunita bai
|
1735007027WL038682
|
00089
|
CBIN0281522
|
2000
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5072
|
MP1735007_240123FTO_651734
|
1735007035NRG23240120231296596
|
887259558
|
24/01/2023
|
bava
|
bava
|
1735007WL101715
|
00089
|
CBIN0281522
|
1170
|
15/02/2023
|
Account Holder Expired
|
5073
|
MP1735008_021222FTO_558207
|
1735008000NRG22231120221940990
|
676035108
|
02/12/2022
|
pahal
|
pahal
|
1735008WL0121429
|
00051
|
MAHB0000790
|
1020
|
12/12/2022
|
No Such Account
|
5074
|
MP1735008_010622APB_FTO_170441
|
1735008000NRG23010620220395533
|
138946947
|
01/06/2022
|
rajesh kumar
|
rajesh kumar
|
1735008WL023792
|
00089
|
CBIN0281918
|
1140
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5075
|
MP1735008_040123FTO_616582
|
1735008000NRG23040120231188290
|
011465945
|
04/01/2023
|
TARAVATI KOECHE
|
TARAVATI KOECHE
|
1735008WL095714
|
00415
|
SBIN0017101
|
1800
|
16/02/2023
|
Account closed
|
5076
|
MP1735008_040123FTO_616582
|
1735008000NRG23040120231188568
|
011465945
|
04/01/2023
|
durga
|
durga
|
1735008WL095725
|
00089
|
CBIN0281549
|
875
|
16/02/2023
|
Account closed
|
5077
|
MP1735008_060522FTO_105666
|
1735008000NRG23060520220181301
|
697060610
|
06/05/2022
|
Varsha
|
Varsha
|
1735008WL012576
|
00697
|
BKID0MG1339
|
2040
|
14/05/2022
|
No Such Account
|
5078
|
MP1735008_060522FTO_105666
|
1735008000NRG23060520220181340
|
697060610
|
06/05/2022
|
Hiravati Bai
|
Hiravati Bai
|
1735008WL012576
|
00697
|
BKID0MG1339
|
2040
|
14/05/2022
|
No Such Account
|
5079
|
MP1735008_060522FTO_105666
|
1735008000NRG23060520220181358
|
697060610
|
06/05/2022
|
Durgesh
|
Durgesh
|
1735008WL012576
|
00697
|
BKID0MG1339
|
2040
|
14/05/2022
|
No Such Account
|
5080
|
MP1735008_090522FTO_111553
|
1735008000NRG23090520220206142
|
746597999
|
09/05/2022
|
Rajkumar
|
Rajkumar
|
1735008WL013662
|
00089
|
CBIN0281549
|
1068
|
17/05/2022
|
Account closed
|
5081
|
MP1735008_090522FTO_111553
|
1735008000NRG23090520220207122
|
746597999
|
09/05/2022
|
dephghg
|
dephghg
|
1735008WL013706
|
00089
|
CBIN0281549
|
1110
|
17/05/2022
|
No Such Account
|
5082
|
MP1735008_090522FTO_111553
|
1735008000NRG23090520220207687
|
746597999
|
09/05/2022
|
Sandeep
|
Sandeep
|
1735008WL013737
|
00697
|
BKID0MG1339
|
2040
|
17/05/2022
|
No Such Account
|
5083
|
MP1735008_090522FTO_111553
|
1735008000NRG23090520220207688
|
746597999
|
09/05/2022
|
Sandeep
|
Sandeep
|
1735008WL013737
|
00697
|
BKID0MG1339
|
2040
|
17/05/2022
|
No Such Account
|
5084
|
MP1735008_090522FTO_111553
|
1735008000NRG23090520220207730
|
746597999
|
09/05/2022
|
Sarita
|
Sarita
|
1735008WL013737
|
00697
|
BKID0MG1339
|
2040
|
17/05/2022
|
No Such Account
|
5085
|
MP1735008_110722FTO_254029
|
1735008000NRG23110720220674421
|
867290683
|
11/07/2022
|
Thani
|
Thani
|
1735008WL041302
|
00089
|
CBIN0281549
|
2400
|
16/07/2022
|
Account closed
|
5086
|
MP1735008_140622FTO_201642
|
1735008000NRG23140620220515628
|
444310256
|
14/06/2022
|
Sarita Maravi
|
Sarita Maravi
|
1735008WL030574
|
00697
|
BKID0MG1339
|
1925
|
22/06/2022
|
No Such Account
|
5087
|
MP1735008_160522FTO_129135
|
1735008000NRG23160520220263493
|
878062703
|
16/05/2022
|
Sarita Maravi
|
Sarita Maravi
|
1735008WL016791
|
00697
|
BKID0MG1339
|
1870
|
25/05/2022
|
No Such Account
|
5088
|
MP1735008_160522FTO_129135
|
1735008000NRG23160520220263499
|
878062703
|
16/05/2022
|
Dinesh Yadav
|
Dinesh Yadav
|
1735008WL016791
|
00697
|
BKID0MG1339
|
2040
|
25/05/2022
|
No Such Account
|
5089
|
MP1735008_160722APB_FTO_264166
|
1735008000NRG23160720220686949
|
104933713
|
16/07/2022
|
govind
|
govind
|
1735008WL043056
|
00051
|
MAHB0000790
|
2400
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5090
|
MP1735008_170123FTO_639734
|
1735008000NRG23170120231256614
|
890324432
|
17/01/2023
|
durga
|
durga
|
1735008WL099448
|
00089
|
CBIN0281549
|
996
|
15/02/2023
|
Account closed
|
5091
|
MP1735008_220323APB_FTO_723642
|
1735008000NRG23220320231453084
|
730608695
|
22/03/2023
|
devki bai
|
devki bai
|
1735008WL111730
|
00089
|
CBIN0281918
|
1068
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5092
|
MP1735008_230223APB_FTO_681892
|
1735008000NRG23230220231370739
|
696473298
|
23/02/2023
|
bhavati bai
|
bhavati bai
|
1735008WL107417
|
00051
|
MAHB0000790
|
1260
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5093
|
MP1735008_230223APB_FTO_681892
|
1735008000NRG23230220231370755
|
696473298
|
23/02/2023
|
baijantee
|
baijantee
|
1735008WL107417
|
00051
|
MAHB0000790
|
1080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5094
|
MP1735008_230522APB_FTO_146954
|
1735008000NRG23230520220310955
|
001857241
|
23/05/2022
|
SUNVA
|
SUNVA
|
1735008WL019195
|
00697
|
BKID0NAMRGB
|
2340
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5095
|
MP1735008_230522APB_FTO_146954
|
1735008000NRG23230520220311128
|
001857241
|
23/05/2022
|
Hirondi
|
Hirondi
|
1735008WL019203
|
00697
|
BKID0NAMRGB
|
1140
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
MP1735008_230522APB_FTO_146954
|
1735008000NRG23230520220311129
|
001857241
|
23/05/2022
|
Hirondi
|
Hirondi
|
1735008WL019203
|
00697
|
BKID0NAMRGB
|
950
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5097
|
MP1735008_230522APB_FTO_146954
|
1735008000NRG23230520220313310
|
001857241
|
23/05/2022
|
balku
|
balku
|
1735008WL019294
|
00089
|
CBIN0281549
|
540
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5098
|
MP1735008_240323APB_FTO_726592
|
1735008000NRG23240320231456039
|
873968187
|
24/03/2023
|
dashma
|
dashma
|
1735008WL111953
|
00051
|
MAHB0000790
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5099
|
MP1735008_240323APB_FTO_726592
|
1735008000NRG23240320231456040
|
873968187
|
24/03/2023
|
Rameshwari
|
Rameshwari
|
1735008WL111953
|
00051
|
MAHB0000790
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5100
|
MP1735008_240323APB_FTO_726592
|
1735008000NRG23240320231456081
|
873968187
|
24/03/2023
|
baijantee
|
baijantee
|
1735008WL111953
|
00051
|
MAHB0000790
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5101
|
MP1735008_260223APB_FTO_683675
|
1735008000NRG23260220231375254
|
696418009
|
26/02/2023
|
Jamuni
|
Jamuni
|
1735008WL107829
|
00697
|
BKID0MG1353
|
400
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5102
|
MP1735008_290422FTO_86799
|
1735008000NRG23290420220120582
|
680253138
|
29/04/2022
|
Rajkumar
|
Rajkumar
|
1735008WL009373
|
00089
|
CBIN0281549
|
1068
|
13/05/2022
|
Account closed
|
5103
|
MP1735008_290422FTO_86799
|
1735008000NRG23290420220120677
|
680253138
|
29/04/2022
|
kalasiya
|
kalasiya
|
1735008WL009377
|
00697
|
BKID0MG1347
|
1020
|
13/05/2022
|
No Such Account
|
5104
|
MP1735008_310822APB_FTO_368289
|
1735008002NRG23310820220760568
|
388397531
|
31/08/2022
|
BHADDE
|
BHADDE
|
1735008002WL055136
|
00089
|
CBIN0281549
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5105
|
MP1735008_021222FTO_558207
|
1735008004NRG22011220221941420
|
676035108
|
02/12/2022
|
rohit satish
|
rohit satish
|
1735008WL0121460
|
00089
|
CBIN0281038
|
1925
|
12/12/2022
|
No Such Account
|
5106
|
MP1735008_111222APB_FTO_576112
|
1735008007NRG23111220221049398
|
763577685
|
11/12/2022
|
gopal
|
gopal
|
1735008007WL087252
|
00603
|
CBIN0R20002
|
2660
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5107
|
MP1735008_111222APB_FTO_576112
|
1735008007NRG23111220221049426
|
763577685
|
11/12/2022
|
Meera
|
Meera
|
1735008007WL087268
|
00603
|
CBIN0R20002
|
2856
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5108
|
MP1735008_190422FTO_61690
|
1735008010NRG23190420220048310
|
562989491
|
19/04/2022
|
Div singh
|
Div singh
|
1735008010WL004378
|
00697
|
BKID0MG1353
|
2448
|
09/05/2022
|
No Such Account
|
5109
|
MP1735006_060422FTO_24643
|
1735006000NRG22080720210796594
|
544882283
|
06/04/2022
|
parwati
|
parwati
|
1735006WL038365
|
00089
|
CBIN0281789
|
1260
|
07/05/2022
|
No Such Account
|
5110
|
MP1735006_060422FTO_24569
|
1735006000NRG22080720210796598
|
544878167
|
06/04/2022
|
ajay kumar
|
ajay kumar
|
1735006WL038367
|
00415
|
SBIN0002876
|
1920
|
07/05/2022
|
No Such Account
|
5111
|
MP1735006_060422FTO_24643
|
1735006000NRG22080720210796599
|
544882283
|
06/04/2022
|
rajkumar
|
rajkumar
|
1735006WL038368
|
00089
|
CBIN0281789
|
1104
|
07/05/2022
|
Account closed
|
5112
|
MP1735006_060422FTO_24643
|
1735006000NRG22090720210804008
|
544882283
|
06/04/2022
|
ravindra
|
ravindra
|
1735006WL038890
|
00089
|
CBIN0281789
|
1295
|
07/05/2022
|
No Such Account
|
5113
|
MP1735006_060422FTO_24643
|
1735006000NRG22090720210804425
|
544882283
|
06/04/2022
|
SHYAM KUMARI TEKAM
|
SHYAM KUMARI TEKAM
|
1735006WL038904
|
00697
|
BKID0NAMRGB
|
1050
|
07/05/2022
|
No Such Account
|
5114
|
MP1735006_060422FTO_24643
|
1735006000NRG22110720210815843
|
544882283
|
06/04/2022
|
Nitesh
|
Nitesh
|
1735006WL039684
|
00415
|
SBIN0002876
|
875
|
07/05/2022
|
No Such Account
|
5115
|
MP1735006_060422FTO_24569
|
1735006000NRG22120720210819648
|
544878167
|
06/04/2022
|
IMARATIYA BEE
|
IMARATIYA BEE
|
1735006WL039974
|
00089
|
CBIN0281789
|
1140
|
07/05/2022
|
No Such Account
|
5116
|
MP1735006_060422FTO_24569
|
1735006000NRG22120720210819668
|
544878167
|
06/04/2022
|
sukhwanti
|
sukhwanti
|
1735006WL039978
|
00089
|
CBIN0281789
|
1140
|
07/05/2022
|
No Such Account
|
5117
|
MP1735006_060422FTO_24643
|
1735006000NRG22120720210819671
|
544882283
|
06/04/2022
|
NANDNI
|
NANDNI
|
1735006WL039978
|
00089
|
CBIN0281788
|
1140
|
07/05/2022
|
No Such Account
|
5118
|
MP1735006_060422FTO_24569
|
1735006000NRG22120720210819672
|
544878167
|
06/04/2022
|
NANDNI
|
NANDNI
|
1735006WL039978
|
00089
|
CBIN0281788
|
1140
|
07/05/2022
|
No Such Account
|
5119
|
MP1735006_060422FTO_24569
|
1735006000NRG22120720210820286
|
544878167
|
06/04/2022
|
Jyoti
|
Jyoti
|
1735006WL040041
|
00089
|
CBIN0281789
|
1520
|
07/05/2022
|
No Such Account
|
5120
|
MP1735006_060422FTO_24643
|
1735006000NRG22120720210820420
|
544882283
|
06/04/2022
|
Chandrhas
|
Chandrhas
|
1735006WL040056
|
00415
|
SBIN0002876
|
900
|
07/05/2022
|
No Such Account
|
5121
|
MP1735006_060422FTO_24569
|
1735006000NRG22150620210587133
|
544878167
|
06/04/2022
|
Sukhiya
|
Sukhiya
|
1735006WL026777
|
00688
|
FINO0001001
|
2520
|
07/05/2022
|
A/c Blocked or Frozen
|
5122
|
MP1735006_060422FTO_24569
|
1735006000NRG22210620210664288
|
544878167
|
06/04/2022
|
rajkumar
|
rajkumar
|
1735006WL030206
|
00089
|
CBIN0281789
|
1080
|
07/05/2022
|
Account closed
|
5123
|
MP1735006_060422FTO_24569
|
1735006000NRG22220720210887107
|
544878167
|
06/04/2022
|
ramlal
|
ramlal
|
1735006WL045072
|
00176
|
IDIB000C595
|
386
|
07/05/2022
|
No Such Account
|
5124
|
MP1735006_060422FTO_24643
|
1735006000NRG22220720210887108
|
544882283
|
06/04/2022
|
kamal
|
kamal
|
1735006WL045073
|
00415
|
SBIN0002876
|
3088
|
07/05/2022
|
No Such Account
|
5125
|
MP1735006_060422FTO_24643
|
1735006000NRG22220720210887109
|
544882283
|
06/04/2022
|
parwati
|
parwati
|
1735006WL045074
|
00089
|
CBIN0281789
|
1260
|
07/05/2022
|
No Such Account
|
5126
|
MP1735004_210522APB_FTO_143306
|
1735004068NRG23210520220297302
|
002338442
|
21/05/2022
|
PREETI
|
PREETI
|
1735004068WL018482
|
00415
|
SBIN0013651
|
1200
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5127
|
MP1735004_130123FTO_632179
|
1735004068NRG23130120231233929
|
885044972
|
13/01/2023
|
DROPATI
|
DROPATI
|
1735004068WL098150
|
00089
|
CBIN0281083
|
3060
|
14/02/2023
|
Unclaimed/DEAF accounts
|
5128
|
MP1735004_240522FTO_148599
|
1735004066NRG23240520220316387
|
022496479
|
24/05/2022
|
KOYALI
|
KOYALI
|
1735004066WL019494
|
00354
|
PUNB0031000
|
2702
|
29/05/2022
|
No Such Account
|
5129
|
MP1735004_111022APB_FTO_454706
|
1735004064NRG23111020220876251
|
589910062
|
11/10/2022
|
CHINTAMAN
|
CHINTAMAN
|
1735004064WL068785
|
00176
|
IDIB000M539
|
1428
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5130
|
MP1735004_070522APB_FTO_109238
|
1735004064NRG23060520220176609
|
751768748
|
07/05/2022
|
suresh
|
suresh
|
1735004064WL012263
|
00415
|
SBIN0000421
|
2448
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5131
|
MP1735004_020422FTO_14079
|
1735004063NRG22020420221917593
|
566028724
|
02/04/2022
|
Dashrath Nagvanshee
|
Dashrath Nagvanshee
|
1735004063WL118878
|
00176
|
IDIB000M539
|
1080
|
09/05/2022
|
A/c Blocked or Frozen
|
5132
|
MP1735004_020422FTO_14079
|
1735004063NRG22020420221917591
|
566028724
|
02/04/2022
|
Dashrath Nagvanshee
|
Dashrath Nagvanshee
|
1735004063WL118878
|
00176
|
IDIB000M539
|
720
|
09/05/2022
|
A/c Blocked or Frozen
|
5133
|
MP1735004_200223APB_FTO_679480
|
1735004061NRG23200220231364134
|
206780308
|
20/02/2023
|
Rekhan
|
Rekhan
|
1735004061WL106797
|
00468
|
UBIN0541885
|
900
|
27/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5134
|
MP1735004_210622FTO_215801
|
1735004058NRG23210620220578198
|
555223569
|
21/06/2022
|
tarendra
|
tarendra
|
1735004058WL033675
|
00078
|
CNRB0017821
|
3060
|
29/06/2022
|
Unclaimed/DEAF accounts
|
5135
|
MP1735008_131222APB_FTO_578845
|
1735008013NRG23131220221058379
|
814066999
|
13/12/2022
|
gopal
|
gopal
|
1735008013WL087942
|
00051
|
MAHB0000790
|
204
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5136
|
MP1735008_020522APB_FTO_94673
|
1735008014NRG23020520220136963
|
678204284
|
02/05/2022
|
nandoo
|
nandoo
|
1735008014WL010321
|
00051
|
MAHB0000790
|
2702
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5137
|
MP1735008_050422APB_FTO_19993
|
1735008015NRG22050420221919654
|
564886990
|
05/04/2022
|
Sukdev
|
Sukdev
|
1735008015WL119012
|
00051
|
MAHB0000790
|
900
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5138
|
MP1735008_091222APB_FTO_572769
|
1735008015NRG23091220221037980
|
764609365
|
09/12/2022
|
Shankar
|
Shankar
|
1735008015WL086503
|
00051
|
MAHB0000788
|
800
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5139
|
MP1735008_240323APB_FTO_726592
|
1735008015NRG23240320231455411
|
873968187
|
24/03/2023
|
parvatiya
|
parvatiya
|
1735008015WL111909
|
00051
|
MAHB0000790
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5140
|
MP1735008_120722FTO_255196
|
1735008029NRG22120720221924991
|
867280147
|
12/07/2022
|
kamla
|
kamla
|
1735008WL0120220
|
00089
|
CBIN0281549
|
1110
|
16/07/2022
|
Account closed
|
5141
|
MP1735005_210422APB_FTO_67848
|
1735005070NRG23210420220056838
|
560919042
|
21/04/2022
|
AMARBATI BAI
|
AMARBATI BAI
|
1735005070WL005097
|
00415
|
SBIN0013652
|
950
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5142
|
MP1735008_230323APB_FTO_724478
|
1735008035NRG23230320231453450
|
794379930
|
23/03/2023
|
phulkalibai
|
phulkalibai
|
1735008035WL111754
|
00089
|
CBIN0281549
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5143
|
MP1735009_091022FTO_451024
|
1735009000NRG23010920220762631
|
563888137
|
09/10/2022
|
Madan
|
Madan
|
1735009WL0055382
|
00697
|
BKID0NAMRGB
|
2040
|
13/10/2022
|
Account closed
|
5144
|
MP1735009_040123FTO_616886
|
1735009000NRG23040120231188904
|
011505767
|
04/01/2023
|
lallaram
|
lallaram
|
1735009WL095743
|
00697
|
BKID0MG1341
|
800
|
16/02/2023
|
No Such Account
|
5145
|
MP1735009_070522FTO_109318
|
1735009000NRG23070520220188529
|
751753804
|
07/05/2022
|
Kirshna
|
Kirshna
|
1735009WL012887
|
00697
|
BKID0NAMRGB
|
1158
|
18/05/2022
|
No Such Account
|
5146
|
MP1735009_080722APB_FTO_249168
|
1735009000NRG23080720220665206
|
807256830
|
08/07/2022
|
Sattu
|
Sattu
|
1735009WL040321
|
00089
|
CBIN0281548
|
2800
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5147
|
MP1735009_121122APB_FTO_507265
|
1735009000NRG23111120220944907
|
248533680
|
12/11/2022
|
lamiya
|
lamiya
|
1735009WL076269
|
00089
|
CBIN0281548
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5148
|
MP1735006_110123FTO_628305
|
1735006045NRG23110120231226907
|
884934732
|
11/01/2023
|
jhamli
|
jhamli
|
1735006045WL097768
|
00697
|
BKID0MG1344
|
720
|
14/02/2023
|
Account closed
|
5149
|
MP1735006_180123FTO_640239
|
1735006045NRG23180120231259156
|
889416849
|
18/01/2023
|
jhamli
|
jhamli
|
1735006045WL099652
|
00697
|
BKID0MG1344
|
720
|
15/02/2023
|
Account closed
|
5150
|
MP1735005_160922FTO_399317
|
1735005032NRG23160920220793984
|
374723356
|
16/09/2022
|
DILEEP
|
DILEEP
|
1735005032WL059145
|
00415
|
SBIN0006252
|
1428
|
04/10/2022
|
Account closed
|
5151
|
MP1735005_291122APB_FTO_549268
|
1735005032NRG23291120220996155
|
628055437
|
29/11/2022
|
Dayavati
|
Dayavati
|
1735005032WL082715
|
00415
|
SBIN0006252
|
204
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5152
|
MP1735006_190922FTO_404292
|
1735006060NRG23250820220752148
|
374633215
|
19/09/2022
|
GABBAR SINGH THAKUR
|
GABBAR SINGH THAKUR
|
1735006WL0053961
|
00176
|
IDIB000C595
|
1295
|
04/10/2022
|
No Such Account
|
5153
|
MP1735006_140422FTO_47055
|
1735006065NRG22020120221457542
|
563421899
|
14/04/2022
|
Heera lal
|
Heera lal
|
1735006WL087659
|
00089
|
CBIN0281789
|
1050
|
09/05/2022
|
No Such Account
|
5154
|
MP1735006_220422FTO_70956
|
1735006066NRG23220420220066836
|
559515971
|
22/04/2022
|
savitri
|
savitri
|
1735006066WL005852
|
00089
|
CBIN0281788
|
1140
|
07/05/2022
|
Account closed
|
5155
|
MP1735006_050622FTO_181399
|
1735006067NRG23050620220428546
|
237409247
|
05/06/2022
|
SAHMA
|
SAHMA
|
1735006067WL025603
|
00089
|
CBIN0281789
|
195
|
09/06/2022
|
No Such Account
|
5156
|
MP1735006_121222FTO_577221
|
1735006067NRG23121220221053978
|
814345718
|
12/12/2022
|
nandkumar
|
nandkumar
|
1735006067WL087628
|
00089
|
CBIN0281789
|
1140
|
20/12/2022
|
No Such Account
|
5157
|
MP1735006_300522FTO_163977
|
1735006067NRG23300520220362028
|
143687879
|
30/05/2022
|
SAHMA
|
SAHMA
|
1735006067WL022280
|
00089
|
CBIN0281789
|
1170
|
04/06/2022
|
No Such Account
|
5158
|
MP1735006_140422FTO_47064
|
1735006069NRG22300320221894256
|
563421898
|
14/04/2022
|
SHAILESH NAT
|
SHAILESH NAT
|
1735006WL116762
|
00048
|
BKID0009485
|
760
|
09/05/2022
|
No Such Account
|
5159
|
MP1735006_260522FTO_155876
|
1735006069NRG23260520220334837
|
115190392
|
26/05/2022
|
ANKITA MARAVI
|
ANKITA MARAVI
|
1735006069WL020770
|
00415
|
SBIN0002876
|
1170
|
04/06/2022
|
Account closed
|
5160
|
MP1735006_151122FTO_511804
|
1735006074NRG22311020221934705
|
313840366
|
15/11/2022
|
Aashdevi
|
Aashdevi
|
1735006WL0120993
|
00089
|
CBIN0281788
|
1056
|
23/11/2022
|
No Such Account
|
5161
|
MP1735007_010123APB_FTO_611008
|
1735007000NRG23010120231167914
|
024739737
|
01/01/2023
|
Pahari
|
Pahari
|
1735007WL094488
|
00697
|
BKID0MG1347
|
1140
|
16/02/2023
|
Account closed
|
5162
|
MP1735007_010123APB_FTO_611008
|
1735007000NRG23010120231167921
|
024739737
|
01/01/2023
|
Jamnu
|
Jamnu
|
1735007WL094488
|
00697
|
BKID0MG1347
|
1140
|
16/02/2023
|
Account closed
|
5163
|
MP1735007_010123APB_FTO_611008
|
1735007000NRG23010120231167928
|
024739737
|
01/01/2023
|
Pahalvati
|
Pahalvati
|
1735007WL094488
|
00697
|
BKID0MG1347
|
1140
|
16/02/2023
|
Account closed
|
5164
|
MP1735007_010123APB_FTO_611008
|
1735007000NRG23010120231167954
|
024739737
|
01/01/2023
|
Dhaniram
|
Dhaniram
|
1735007WL094488
|
00697
|
BKID0MG1347
|
1140
|
16/02/2023
|
Account closed
|
5165
|
MP1735007_010123FTO_610996
|
1735007000NRG23010120231168002
|
024739620
|
01/01/2023
|
fundilal
|
fundilal
|
1735007WL094496
|
00697
|
BKID0MG1347
|
3060
|
16/02/2023
|
Account closed
|
5166
|
MP1735007_010123FTO_610996
|
1735007000NRG23010120231168003
|
024739620
|
01/01/2023
|
fundilal
|
fundilal
|
1735007WL094496
|
00697
|
BKID0MG1347
|
3060
|
16/02/2023
|
Account closed
|
5167
|
MP1735007_010123FTO_610996
|
1735007000NRG23010120231168051
|
024739620
|
01/01/2023
|
Endar
|
Endar
|
1735007WL094499
|
00697
|
BKID0MG1347
|
1400
|
16/02/2023
|
Account closed
|
5168
|
MP1735007_010123APB_FTO_611008
|
1735007000NRG23010120231168542
|
024739737
|
01/01/2023
|
SHATRUDHAN
|
SHATRUDHAN
|
1735007WL094565
|
00697
|
BKID0MG1347
|
800
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5169
|
MP1735007_010722FTO_236589
|
1735007000NRG23010720220640931
|
704528966
|
01/07/2022
|
jhamal bai
|
jhamal bai
|
1735007WL037969
|
00697
|
BKID0MG1347
|
3200
|
07/07/2022
|
No Such Account
|
5170
|
MP1735007_010922FTO_371097
|
1735007000NRG23010920220763505
|
388168121
|
01/09/2022
|
Mr.BHAGWAT PRASAD
|
Mr.BHAGWAT PRASAD
|
1735007WL055478
|
00697
|
BKID0NAMRGB
|
3060
|
06/10/2022
|
No Such Account
|
5171
|
MP1735007_030123FTO_613898
|
1735007000NRG23020120231176415
|
020268403
|
03/01/2023
|
Fula bai
|
Fula bai
|
1735007WL095050
|
00089
|
CBIN0281522
|
1000
|
16/02/2023
|
No Such Account
|
5172
|
MP1735007_121222FTO_577450
|
1735007000NRG23031220221017276
|
814353494
|
12/12/2022
|
mukesh kumar
|
mukesh kumar
|
1735007WL0084761
|
00468
|
UBIN0541885
|
1200
|
20/12/2022
|
No Such Account
|
5173
|
MP1735007_121222FTO_577450
|
1735007000NRG23031220221017277
|
814353494
|
12/12/2022
|
Pushp kumar
|
Pushp kumar
|
1735007WL0084762
|
00089
|
CBIN0281918
|
3000
|
20/12/2022
|
No Such Account
|
5174
|
MP1735007_040922FTO_376063
|
1735007000NRG23040920220766920
|
382222158
|
04/09/2022
|
Kamlesh
|
Kamlesh
|
1735007WL055930
|
00468
|
UBIN0541885
|
1002
|
06/10/2022
|
No Such Account
|
5175
|
MP1735007_061222APB_FTO_566388
|
1735007000NRG23061220221027146
|
668427027
|
06/12/2022
|
taravati
|
taravati
|
1735007WL085656
|
00089
|
CBIN0281522
|
1140
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5176
|
MP1735007_100622FTO_193332
|
1735007000NRG23080620220455594
|
338880091
|
10/06/2022
|
Ama Singh
|
Ama Singh
|
1735007WL027274
|
00089
|
CBIN0281522
|
1200
|
20/06/2022
|
No Such Account
|
5177
|
MP1735007_100622FTO_193332
|
1735007000NRG23100620220482245
|
338880091
|
10/06/2022
|
seeta bai
|
seeta bai
|
1735007WL028604
|
00089
|
CBIN0281522
|
1020
|
20/06/2022
|
No Such Account
|
5178
|
MP1735007_100622FTO_193332
|
1735007000NRG23100620220483424
|
338880091
|
10/06/2022
|
Urmila Bai Marko
|
Urmila Bai Marko
|
1735007WL028639
|
00045
|
BARB0MANDLA
|
975
|
20/06/2022
|
A/c Blocked or Frozen
|
5179
|
MP1735007_101222APB_FTO_573502
|
1735007000NRG23101220221042937
|
763552467
|
10/12/2022
|
Mr.GENDLAL MARAVI
|
Mr.GENDLAL MARAVI
|
1735007WL086883
|
00089
|
CBIN0281918
|
2856
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5180
|
MP1735006_140522APB_FTO_124551
|
1735006000NRG23140520220249143
|
877997813
|
14/05/2022
|
rajkumar
|
rajkumar
|
1735006WL015989
|
00415
|
SBIN0002876
|
1365
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5181
|
MP1735007_121222FTO_577450
|
1735007000NRG23101220221046580
|
814353494
|
12/12/2022
|
Ramprasad
|
Ramprasad
|
1735007WL0087066
|
00089
|
CBIN0281522
|
200
|
20/12/2022
|
Account closed
|
5182
|
MP1735007_160722APB_FTO_263982
|
1735007000NRG23150720220684484
|
104943904
|
16/07/2022
|
sashikant
|
sashikant
|
1735007WL042614
|
00051
|
MAHB0000790
|
900
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5183
|
MP1735006_140622FTO_202842
|
1735006000NRG23140620220520339
|
444458730
|
14/06/2022
|
RAJKUMAR UIKEY
|
RAJKUMAR UIKEY
|
1735006WL030753
|
00415
|
SBIN0002876
|
180
|
22/06/2022
|
No Such Account
|
5184
|
MP1735004_210522APB_FTO_143306
|
1735004057NRG23210520220298933
|
002338442
|
21/05/2022
|
khuman
|
khuman
|
1735004057WL018549
|
00051
|
MAHB0000788
|
2280
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5185
|
MP1735004_060722APB_FTO_245572
|
1735004056NRG23060720220659958
|
772498513
|
06/07/2022
|
shavita
|
shavita
|
1735004056WL039804
|
00176
|
IDIB000M539
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5186
|
MP1735004_280123FTO_658124
|
1735004055NRG23280120231317016
|
886128619
|
28/01/2023
|
PAWAN
|
PAWAN
|
1735004055WL102788
|
00415
|
SBIN0000421
|
1110
|
15/02/2023
|
No Such Account
|
5187
|
MP1735004_070622FTO_187362
|
1735004055NRG23070620220445905
|
259988279
|
07/06/2022
|
sankar lal
|
sankar lal
|
1735004055WL026820
|
00089
|
CBIN0281787
|
1110
|
11/06/2022
|
Account closed
|
5188
|
MP1735004_180422FTO_56993
|
1735004047NRG23180420220032691
|
680409314
|
18/04/2022
|
CHAMRI
|
CHAMRI
|
1735004047WL003128
|
00697
|
BKID0MG1350
|
1200
|
13/05/2022
|
No Such Account
|
5189
|
MP1735004_180422FTO_56993
|
1735004047NRG23180420220032690
|
680409314
|
18/04/2022
|
LOCHAN
|
LOCHAN
|
1735004047WL003128
|
00697
|
BKID0MG1350
|
1200
|
13/05/2022
|
No Such Account
|
5190
|
MP1735004_140622FTO_201584
|
1735004043NRG23140620220515848
|
444534412
|
14/06/2022
|
Sampatlal janghela
|
Sampatlal janghela
|
1735004043WL030581
|
00051
|
MAHB0000788
|
600
|
22/06/2022
|
No Such Account
|
5191
|
MP1735004_150123APB_FTO_633973
|
1735004040NRG23150120231243602
|
004558462
|
15/01/2023
|
rambharosh yadav
|
rambharosh yadav
|
1735004040WL098759
|
00051
|
MAHB0000788
|
2652
|
16/02/2023
|
A/c Blocked or Frozen
|
5192
|
MP1735004_210622APB_FTO_215836
|
1735004039NRG23210620220573810
|
555232126
|
21/06/2022
|
SHANKAR LAL
|
SHANKAR LAL
|
1735004039WL033428
|
00415
|
SBIN0000421
|
1200
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5193
|
MP1735004_130123FTO_632179
|
1735004039NRG23130120231235319
|
885044972
|
13/01/2023
|
imrat lal
|
imrat lal
|
1735004039WL098260
|
00415
|
SBIN0000421
|
1200
|
15/02/2023
|
Account closed
|
5194
|
MP1735004_100522FTO_114838
|
1735004039NRG23100520220216950
|
745107756
|
10/05/2022
|
chandravati bai
|
chandravati bai
|
1735004039WL014241
|
00045
|
BARB0MANDLA
|
1140
|
17/05/2022
|
No Such Account
|
5195
|
MP1735004_170323APB_FTO_712136
|
1735004038NRG23170320231442878
|
729315212
|
17/03/2023
|
SANTOSH NANDA
|
SANTOSH NANDA
|
1735004038WL111115
|
00051
|
MAHB0000788
|
1110
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5196
|
MP1735004_170323APB_FTO_712136
|
1735004038NRG23170320231442854
|
729315212
|
17/03/2023
|
DROPATI
|
DROPATI
|
1735004038WL111115
|
00415
|
SBIN0000421
|
1110
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5197
|
MP1735004_051222FTO_564514
|
1735004037NRG23051220221022689
|
666312501
|
05/12/2022
|
NARBADHIYA
|
NARBADHIYA
|
1735004037WL085354
|
00415
|
SBIN0000421
|
1020
|
13/12/2022
|
Account closed
|
5198
|
MP1735004_280622APB_FTO_230629
|
1735004035NRG23270620220616253
|
666390632
|
28/06/2022
|
GANSIYA BAI
|
GANSIYA BAI
|
1735004035WL036148
|
00697
|
BKID0NAMRGB
|
2448
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5199
|
MP1735004_180722APB_FTO_266605
|
1735004035NRG23180720220689234
|
105447840
|
18/07/2022
|
GANSIYA BAI
|
GANSIYA BAI
|
1735004035WL043347
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5200
|
MP1735004_270422APB_FTO_82395
|
1735004034NRG23270420220104825
|
553490024
|
27/04/2022
|
Sukalsingh
|
Sukalsingh
|
1735004034WL008540
|
00697
|
BKID0NAMRGB
|
1140
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5201
|
MP1735004_110522FTO_117927
|
1735004034NRG23110520220226326
|
744525841
|
11/05/2022
|
MANOJ MARKO
|
MANOJ MARKO
|
1735004034WL014763
|
00697
|
BKID0MG1338
|
1140
|
17/05/2022
|
No Such Account
|
5202
|
MP1735004_110522FTO_117927
|
1735004034NRG23110520220226285
|
744525841
|
11/05/2022
|
RAJNI SAIYAM
|
RAJNI SAIYAM
|
1735004034WL014763
|
00697
|
BKID0MG1338
|
1140
|
17/05/2022
|
No Such Account
|
5203
|
MP1735004_110522APB_FTO_117948
|
1735004034NRG23110520220226053
|
744525822
|
11/05/2022
|
Sukalsingh
|
Sukalsingh
|
1735004034WL014763
|
00697
|
BKID0NAMRGB
|
1140
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5204
|
MP1735004_130123FTO_632179
|
1735004029NRG23130120231235212
|
885044972
|
13/01/2023
|
SONIYA
|
SONIYA
|
1735004029WL098256
|
00415
|
SBIN0030392
|
400
|
15/02/2023
|
No Such Account
|
5205
|
MP1735004_280422FTO_85640
|
1735004028NRG23280420220113403
|
562906220
|
28/04/2022
|
Riti bai
|
Riti bai
|
1735004028WL009001
|
00697
|
BKID0NAMRGB
|
1140
|
09/05/2022
|
No Such Account
|
5206
|
MP1735004_280422FTO_85640
|
1735004028NRG23280420220113402
|
562906220
|
28/04/2022
|
Singhram
|
Singhram
|
1735004028WL009001
|
00697
|
BKID0NAMRGB
|
1140
|
09/05/2022
|
No Such Account
|
5207
|
MP1735007_181222FTO_589793
|
1735007000NRG23181220221084787
|
876654503
|
18/12/2022
|
shivprasd
|
shivprasd
|
1735007WL089668
|
00089
|
CBIN0281522
|
1140
|
23/12/2022
|
Account closed
|
5208
|
MP1735006_140622FTO_202842
|
1735006000NRG23140620220520345
|
444458730
|
14/06/2022
|
BASANT DHURVE
|
BASANT DHURVE
|
1735006WL030753
|
00089
|
CBIN0281789
|
1080
|
22/06/2022
|
No Such Account
|
5209
|
MP1735007_181222FTO_589793
|
1735007000NRG23181220221084789
|
876654503
|
18/12/2022
|
Dhruv
|
Dhruv
|
1735007WL089668
|
00089
|
CBIN0281522
|
1140
|
23/12/2022
|
Account closed
|
5210
|
MP1735007_181222FTO_589793
|
1735007000NRG23181220221084816
|
876654503
|
18/12/2022
|
shreechand
|
shreechand
|
1735007WL089668
|
00089
|
CBIN0281522
|
1140
|
23/12/2022
|
Account Holder Expired
|
5211
|
MP1735007_270422FTO_82003
|
1735007000NRG23190420220046260
|
554312710
|
27/04/2022
|
Anup
|
Anup
|
1735007WL004221
|
00089
|
CBIN0281297
|
1200
|
07/05/2022
|
No Such Account
|
5212
|
MP1735007_270422FTO_82003
|
1735007000NRG23190420220046261
|
554312710
|
27/04/2022
|
Sombati
|
Sombati
|
1735007WL004221
|
00089
|
CBIN0281297
|
1200
|
07/05/2022
|
No Such Account
|
5213
|
MP1735007_191222FTO_591529
|
1735007000NRG23191220221089858
|
876428398
|
19/12/2022
|
Rajesh
|
Rajesh
|
1735007WL089991
|
00697
|
BKID0MG1347
|
1200
|
23/12/2022
|
No Such Account
|
5214
|
MP1735007_191222FTO_591529
|
1735007000NRG23191220221090118
|
876428398
|
19/12/2022
|
rajesh
|
rajesh
|
1735007WL089999
|
00697
|
BKID0MG1347
|
1176
|
23/12/2022
|
No Such Account
|
5215
|
MP1735007_220422FTO_69036
|
1735007000NRG23220420220065072
|
560316458
|
22/04/2022
|
SAVITRI BAI
|
SAVITRI BAI
|
1735007WL005675
|
00697
|
BKID0MG1347
|
1122
|
09/05/2022
|
No Such Account
|
5216
|
MP1735007_220422FTO_69036
|
1735007000NRG23220420220065205
|
560316458
|
22/04/2022
|
ramvati
|
ramvati
|
1735007WL005677
|
00468
|
UBIN0541885
|
3040
|
09/05/2022
|
No Such Account
|
5217
|
MP1735007_220622FTO_218493
|
1735007000NRG23220620220589466
|
553840914
|
22/06/2022
|
Suneel kumar
|
Suneel kumar
|
1735007WL034324
|
00089
|
CBIN0281522
|
1080
|
29/06/2022
|
No Such Account
|
5218
|
MP1735007_220622FTO_218493
|
1735007000NRG23220620220589467
|
553840914
|
22/06/2022
|
Suneel kumar
|
Suneel kumar
|
1735007WL034324
|
00089
|
CBIN0280743
|
1080
|
29/06/2022
|
No Such Account
|
5219
|
MP1735007_220922APB_FTO_416390
|
1735007000NRG23220920220813265
|
374362976
|
22/09/2022
|
Geeta Bai
|
Geeta Bai
|
1735007WL061608
|
00697
|
BKID0MG1347
|
1344
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5220
|
MP1735007_240123FTO_651734
|
1735007000NRG23240120231295866
|
887259558
|
24/01/2023
|
Rakesh
|
Rakesh
|
1735007WL101695
|
00603
|
CBIN0R20002
|
1206
|
15/02/2023
|
Account closed
|
5221
|
MP1735007_240123FTO_651734
|
1735007000NRG23240120231295884
|
887259558
|
24/01/2023
|
DHULIYA
|
DHULIYA
|
1735007WL101696
|
00697
|
BKID0MG1347
|
1200
|
15/02/2023
|
Account closed
|
5222
|
MP1735007_240123FTO_651734
|
1735007000NRG23240120231295885
|
887259558
|
24/01/2023
|
AMRIT
|
AMRIT
|
1735007WL101696
|
00697
|
BKID0MG1347
|
1200
|
15/02/2023
|
Account closed
|
5223
|
MP1735007_240123FTO_651734
|
1735007000NRG23240120231295921
|
887259558
|
24/01/2023
|
KISAN SINGH
|
KISAN SINGH
|
1735007WL101696
|
00697
|
BKID0MG1347
|
1200
|
15/02/2023
|
Account closed
|
5224
|
MP1735007_240123FTO_651734
|
1735007000NRG23240120231295922
|
887259558
|
24/01/2023
|
KISAN SINGH
|
KISAN SINGH
|
1735007WL101696
|
00697
|
BKID0MG1347
|
1200
|
15/02/2023
|
Account closed
|
5225
|
MP1735007_240123FTO_651734
|
1735007000NRG23240120231295933
|
887259558
|
24/01/2023
|
chander
|
chander
|
1735007WL101696
|
00697
|
BKID0MG1347
|
1200
|
15/02/2023
|
Account closed
|
5226
|
MP1735007_240123FTO_651734
|
1735007000NRG23240120231295978
|
887259558
|
24/01/2023
|
prembati
|
prembati
|
1735007WL101696
|
00697
|
BKID0MG1347
|
1200
|
15/02/2023
|
Account closed
|
5227
|
MP1735007_240123FTO_651734
|
1735007000NRG23240120231295979
|
887259558
|
24/01/2023
|
baredi
|
baredi
|
1735007WL101696
|
00697
|
BKID0MG1347
|
1200
|
15/02/2023
|
Account closed
|
5228
|
MP1735007_240123FTO_651734
|
1735007000NRG23240120231296024
|
887259558
|
24/01/2023
|
SHANKER
|
SHANKER
|
1735007WL101696
|
00697
|
BKID0MG1347
|
1200
|
15/02/2023
|
Account closed
|
5229
|
MP1735007_121222FTO_577450
|
1735007000NRG23251120220984786
|
814353494
|
12/12/2022
|
Budhiya
|
Budhiya
|
1735007WL0081561
|
00697
|
BKID0MG1347
|
3000
|
20/12/2022
|
Account closed
|
5230
|
MP1735007_121222FTO_577450
|
1735007000NRG23251120220984787
|
814353494
|
12/12/2022
|
Budhiya
|
Budhiya
|
1735007WL0081561
|
00697
|
BKID0MG1347
|
3000
|
20/12/2022
|
Account closed
|
5231
|
MP1735007_121222FTO_577450
|
1735007000NRG23251120220984791
|
814353494
|
12/12/2022
|
Suneel kumar
|
Suneel kumar
|
1735007WL0081565
|
00089
|
CBIN0280743
|
1080
|
20/12/2022
|
No Such Account
|
5232
|
MP1735007_121222FTO_577450
|
1735007000NRG23251120220984792
|
814353494
|
12/12/2022
|
shivprasd
|
shivprasd
|
1735007WL0081565
|
00089
|
CBIN0281522
|
1170
|
20/12/2022
|
Account closed
|
5233
|
MP1735007_261122FTO_541169
|
1735007000NRG23261120220987227
|
628188058
|
26/11/2022
|
suhaniya
|
suhaniya
|
1735007WL081809
|
00468
|
UBIN0541885
|
1020
|
09/12/2022
|
No Such Account
|
5234
|
MP1735007_271122FTO_542632
|
1735007000NRG23261120220987929
|
628125150
|
27/11/2022
|
Budhiya
|
Budhiya
|
1735007WL081882
|
00697
|
BKID0MG1347
|
3060
|
09/12/2022
|
Account closed
|
5235
|
MP1735004_220422FTO_70269
|
1735004028NRG23220420220066781
|
559836686
|
22/04/2022
|
Riti bai
|
Riti bai
|
1735004028WL005839
|
00697
|
BKID0NAMRGB
|
1140
|
07/05/2022
|
No Such Account
|
5236
|
MP1735004_220422FTO_70269
|
1735004028NRG23220420220066780
|
559836686
|
22/04/2022
|
Singhram
|
Singhram
|
1735004028WL005839
|
00697
|
BKID0NAMRGB
|
1140
|
07/05/2022
|
No Such Account
|
5237
|
MP1735004_100522FTO_114838
|
1735004028NRG23100520220217132
|
745107756
|
10/05/2022
|
Riti bai
|
Riti bai
|
1735004028WL014252
|
00697
|
BKID0NAMRGB
|
1140
|
17/05/2022
|
No Such Account
|
5238
|
MP1735004_100522FTO_114838
|
1735004028NRG23100520220217131
|
745107756
|
10/05/2022
|
Singhram
|
Singhram
|
1735004028WL014252
|
00697
|
BKID0NAMRGB
|
1140
|
17/05/2022
|
No Such Account
|
5239
|
MP1735004_240622APB_FTO_223072
|
1735004027NRG23240620220603205
|
597368225
|
24/06/2022
|
NAVAL SINGH
|
NAVAL SINGH
|
1735004027WL035178
|
00078
|
CNRB0017825
|
1170
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5240
|
MP1735004_090522APB_FTO_111782
|
1735004027NRG23090520220206783
|
746573190
|
09/05/2022
|
NAVAL SINGH
|
NAVAL SINGH
|
1735004027WL013699
|
00078
|
CNRB0017825
|
1170
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5241
|
MP1735004_210323APB_FTO_722604
|
1735004026NRG23210320231449986
|
730718219
|
21/03/2023
|
indobai
|
indobai
|
1735004026WL111554
|
00078
|
CNRB0004115
|
1200
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5242
|
MP1735004_070922FTO_381998
|
1735004026NRG23070720220662149
|
375934248
|
07/09/2022
|
ashok
|
ashok
|
1735004WL0040059
|
00078
|
CNRB0004115
|
1140
|
04/10/2022
|
No Such Account
|
5243
|
MP1735004_110522APB_FTO_117948
|
1735004024NRG23110520220221772
|
744525822
|
11/05/2022
|
SARJU PRASHAD
|
SARJU PRASHAD
|
1735004024WL014496
|
00078
|
CNRB0017825
|
1140
|
18/05/2022
|
A/c Blocked or Frozen
|
5244
|
MP1735004_261022FTO_481528
|
1735004022NRG23261020220920367
|
863568957
|
26/10/2022
|
GOPALDAS
|
GOPALDAS
|
1735004022WL072986
|
00468
|
UBIN0541885
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
5245
|
MP1735004_070922FTO_381998
|
1735004021NRG23070920220773146
|
375934248
|
07/09/2022
|
bhagchand
|
bhagchand
|
1735004WL0056636
|
00468
|
UBIN0541885
|
3264
|
04/10/2022
|
Account closed
|
5246
|
MP1735004_280123APB_FTO_658126
|
1735004017NRG23280120231316959
|
887135881
|
28/01/2023
|
INDRAWATI UIKEY
|
INDRAWATI UIKEY
|
1735004017WL102778
|
00354
|
PUNB0031000
|
1050
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5247
|
MP1735004_140722APB_FTO_259554
|
1735004017NRG23140720220681412
|
024879507
|
14/07/2022
|
CHHOTI BAI
|
CHHOTI BAI
|
1735004017WL042210
|
00468
|
UBIN0541885
|
1400
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5248
|
MP1735004_130123FTO_632179
|
1735004017NRG23130120231236298
|
885044972
|
13/01/2023
|
SUKH LAL
|
SUKH LAL
|
1735004017WL098305
|
00354
|
PUNB0031000
|
1140
|
15/02/2023
|
Account closed
|
5249
|
MP1735004_290922APB_FTO_432722
|
1735004016NRG23280920220831273
|
411572288
|
29/09/2022
|
LAKHAN
|
LAKHAN
|
1735004016WL063640
|
00468
|
UBIN0541885
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5250
|
MP1735004_250522APB_FTO_150951
|
1735004014NRG23240520220319714
|
117034840
|
25/05/2022
|
SONKALI BHARTIYA
|
SONKALI BHARTIYA
|
1735004014WL019695
|
00089
|
CBIN0281038
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5251
|
MP1735004_200622APB_FTO_213606
|
1735004014NRG23200620220567113
|
528654533
|
20/06/2022
|
SONKALI BHARTIYA
|
SONKALI BHARTIYA
|
1735004014WL033077
|
00089
|
CBIN0281038
|
200
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5252
|
MP1735004_250522APB_FTO_150951
|
1735004009NRG23250520220322647
|
117034840
|
25/05/2022
|
Gansi Bai
|
Gansi Bai
|
1735004009WL019979
|
00354
|
PUNB0031000
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5253
|
MP1735004_140722APB_FTO_259554
|
1735004009NRG23140720220681849
|
024879507
|
14/07/2022
|
Dasiya bai
|
Dasiya bai
|
1735004009WL042283
|
00354
|
PUNB0031000
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5254
|
MP1735004_140622FTO_201584
|
1735004008NRG23130620220511757
|
444534412
|
14/06/2022
|
MANOHAR DAS BERAGI
|
MANOHAR DAS BERAGI
|
1735004008WL030277
|
00354
|
PUNB0031000
|
1110
|
22/06/2022
|
A/c Blocked or Frozen
|
5255
|
MP1735004_110622APB_FTO_196001
|
1735004008NRG23110620220492588
|
338783409
|
11/06/2022
|
kamal
|
kamal
|
1735004008WL029145
|
00048
|
BKID0009485
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
5256
|
MP1735004_290422FTO_86608
|
1735004006NRG23290420220120110
|
680289332
|
29/04/2022
|
vidiya
|
vidiya
|
1735004006WL009337
|
00697
|
BKID0NAMRGB
|
1020
|
13/05/2022
|
No Such Account
|
5257
|
MP1735004_280123FTO_658124
|
1735004006NRG23280120231316330
|
886128619
|
28/01/2023
|
Suhaga Bai
|
Suhaga Bai
|
1735004006WL102747
|
00697
|
BKID0MG1339
|
400
|
15/02/2023
|
No Such Account
|
5258
|
MP1735004_280123FTO_658124
|
1735004006NRG23280120231316327
|
886128619
|
28/01/2023
|
parwati
|
parwati
|
1735004006WL102747
|
00603
|
CBIN0R20002
|
200
|
15/02/2023
|
Account closed
|
5259
|
MP1735004_220622APB_FTO_218444
|
1735004006NRG23210620220583060
|
553716884
|
22/06/2022
|
Dropti Bai
|
Dropti Bai
|
1735004006WL033952
|
00354
|
PUNB0031000
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5260
|
MP1735004_220622APB_FTO_218444
|
1735004006NRG23210620220583058
|
553716884
|
22/06/2022
|
chanden
|
chanden
|
1735004006WL033952
|
00415
|
SBIN0000421
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5261
|
MP1735004_141222FTO_581583
|
1735004006NRG23141220221062055
|
834218172
|
14/12/2022
|
sevkali bai
|
sevkali bai
|
1735004006WL088236
|
00354
|
PUNB0031000
|
900
|
21/12/2022
|
Account closed
|
5262
|
MP1735004_010822APB_FTO_297538
|
1735004006NRG23010820220713094
|
483000096
|
01/08/2022
|
Dropti Bai
|
Dropti Bai
|
1735004006WL047164
|
00354
|
PUNB0031000
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5263
|
MP1735004_300123APB_FTO_661452
|
1735004005NRG23300120231331826
|
885791366
|
30/01/2023
|
son singh
|
son singh
|
1735004005WL103650
|
450001
|
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5264
|
MP1735004_070922FTO_381998
|
1735004005NRG23070720220662568
|
375934248
|
07/09/2022
|
bhadde
|
bhadde
|
1735004WL0040096
|
00697
|
BKID0NAMRGB
|
2856
|
04/10/2022
|
Account closed
|
5265
|
MP1735004_070922FTO_381998
|
1735004005NRG23070720220662567
|
375934248
|
07/09/2022
|
Hameera lal Bhavedi
|
Hameera lal Bhavedi
|
1735004WL0040096
|
00703
|
AIRP0000001
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
5266
|
MP1735004_070922FTO_381998
|
1735004005NRG23070720220662564
|
375934248
|
07/09/2022
|
Hameera lal Bhavedi
|
Hameera lal Bhavedi
|
1735004WL0040096
|
00703
|
AIRP0000001
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
5267
|
MP1735004_050622APB_FTO_182063
|
1735004005NRG23050620220429677
|
260073575
|
05/06/2022
|
Ghasiram
|
Ghasiram
|
1735004005WL025649
|
00354
|
PUNB0031000
|
1140
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5268
|
MP1735004_020422FTO_14079
|
1735004005NRG22020420221916835
|
566028724
|
02/04/2022
|
Gomti
|
Gomti
|
1735004005WL118840
|
00697
|
BKID0MG1339
|
772
|
09/05/2022
|
No Such Account
|
5269
|
MP1735004_230822APB_FTO_350176
|
1735004003NRG23180820220743066
|
711166697
|
23/08/2022
|
bhoopat
|
bhoopat
|
1735004003WL052248
|
00697
|
BKID0NAMRGB
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5270
|
MP1735004_180422FTO_56993
|
1735004002NRG23180420220028658
|
680409314
|
18/04/2022
|
Juggo bai
|
Juggo bai
|
1735004002WL002771
|
00697
|
BKID0MG1339
|
2448
|
13/05/2022
|
No Such Account
|
5271
|
MP1735004_290922APB_FTO_432722
|
1735004000NRG23290920220835582
|
411572288
|
29/09/2022
|
kehar singh
|
kehar singh
|
1735004WL064194
|
00078
|
CNRB0017825
|
2280
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5272
|
MP1735004_280123FTO_658124
|
1735004000NRG23280120231320396
|
886128619
|
28/01/2023
|
munna lal saiyam
|
munna lal saiyam
|
1735004WL102928
|
00078
|
CNRB0004115
|
1200
|
15/02/2023
|
No Such Account
|
5273
|
MP1735004_280123FTO_658124
|
1735004000NRG23280120231320350
|
886128619
|
28/01/2023
|
GAYNWATI
|
GAYNWATI
|
1735004WL102928
|
00078
|
CNRB0004115
|
1200
|
15/02/2023
|
No Such Account
|
5274
|
MP1735004_280123FTO_658124
|
1735004000NRG23280120231319624
|
886128619
|
28/01/2023
|
sahmatia
|
sahmatia
|
1735004WL102910
|
00468
|
UBIN0541885
|
1110
|
15/02/2023
|
Account closed
|
5275
|
MP1735004_270123FTO_656066
|
1735004000NRG23270120231312041
|
887154849
|
27/01/2023
|
Vivek Barmaiya
|
Vivek Barmaiya
|
1735004WL102550
|
00051
|
MAHB0000788
|
2448
|
15/02/2023
|
No Such Account
|
5276
|
MP1735004_270123FTO_656066
|
1735004000NRG23270120231311996
|
887154849
|
27/01/2023
|
Priyanka
|
Priyanka
|
1735004WL102548
|
00048
|
BKID0009485
|
2448
|
15/02/2023
|
No Such Account
|
5277
|
MP1735004_260922APB_FTO_425573
|
1735004000NRG23260920220824881
|
415060674
|
26/09/2022
|
Urmila Mahobiya
|
Urmila Mahobiya
|
1735004WL062858
|
00176
|
IDIB000M539
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5278
|
MP1735004_210622FTO_215801
|
1735004000NRG23210620220579618
|
555223569
|
21/06/2022
|
Sant
|
Sant
|
1735004WL033758
|
00089
|
CBIN0281083
|
2220
|
29/06/2022
|
Account closed
|
5279
|
MP1735004_200622APB_FTO_213603
|
1735004000NRG23200620220571440
|
528640011
|
20/06/2022
|
VIMLA BAI KUDAPE
|
VIMLA BAI KUDAPE
|
1735004WL033291
|
00468
|
UBIN0541885
|
1140
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5280
|
MP1735007_281122FTO_546433
|
1735007000NRG23281120220994912
|
628074517
|
28/11/2022
|
shivprasd
|
shivprasd
|
1735007WL082635
|
00089
|
CBIN0281522
|
1164
|
09/12/2022
|
Account closed
|
5281
|
MP1735007_281122FTO_547311
|
1735007000NRG23281120220995807
|
628071414
|
28/11/2022
|
Dhruv
|
Dhruv
|
1735007WL082684
|
00089
|
CBIN0281522
|
1164
|
09/12/2022
|
Account closed
|
5282
|
MP1735007_290123APB_FTO_659017
|
1735007000NRG23290120231321999
|
886116265
|
29/01/2023
|
Sarju
|
Sarju
|
1735007WL103025
|
00089
|
CBIN0281522
|
585
|
15/02/2023
|
Account closed
|
5283
|
MP1735007_290422FTO_87500
|
1735007000NRG23290420220122682
|
680268532
|
29/04/2022
|
SANTOSHI BAI
|
SANTOSHI BAI
|
1735007WL009499
|
00697
|
BKID0MG1347
|
1092
|
13/05/2022
|
No Such Account
|
5284
|
MP1735008_260223APB_FTO_683675
|
1735008000NRG23260220231374696
|
696418009
|
26/02/2023
|
dashma
|
dashma
|
1735008WL107776
|
00051
|
MAHB0000790
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5285
|
MP1735008_260223APB_FTO_683675
|
1735008000NRG23260220231374697
|
696418009
|
26/02/2023
|
Rameshwari
|
Rameshwari
|
1735008WL107776
|
00051
|
MAHB0000790
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5286
|
MP1735008_291222APB_FTO_605664
|
1735008006NRG23261220221131057
|
030326251
|
29/12/2022
|
halko bai
|
halko bai
|
1735008006WL092525
|
00603
|
CBIN0R20002
|
1080
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5287
|
MP1735008_050822APB_FTO_311023
|
1735008024NRG23040820220719296
|
623238315
|
05/08/2022
|
SUKARATI BAI
|
SUKARATI BAI
|
1735008024WL048308
|
00089
|
CBIN0281918
|
2244
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5288
|
MP1735008_190522FTO_136241
|
1735008024NRG23180520220275205
|
878806572
|
19/05/2022
|
shiv kumar ramrati
|
shiv kumar ramrati
|
1735008WL0017345
|
00089
|
CBIN0281549
|
189
|
25/05/2022
|
Unclaimed/DEAF accounts
|
5289
|
MP1735008_090522FTO_111553
|
1735008027NRG23090520220198887
|
746597999
|
09/05/2022
|
Sukalvati
|
Sukalvati
|
1735008027WL013342
|
00089
|
CBIN0281918
|
1002
|
17/05/2022
|
No Such Account
|
5290
|
MP1735008_230822APB_FTO_350477
|
1735008031NRG23230820220749517
|
710529280
|
23/08/2022
|
sundo
|
sundo
|
1735008031WL053441
|
00089
|
CBIN0281918
|
2856
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5291
|
MP1735008_270622APB_FTO_228414
|
1735008037NRG23270620220618791
|
595372521
|
27/06/2022
|
SUNVA
|
SUNVA
|
1735008037WL036331
|
00697
|
BKID0NAMRGB
|
2856
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5292
|
MP1735009_090123APB_FTO_624034
|
1735009000NRG23080120231206660
|
007797541
|
09/01/2023
|
bigree bai
|
bigree bai
|
1735009WL096737
|
00089
|
CBIN0281548
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5293
|
MP1735009_090123APB_FTO_624635
|
1735009000NRG23090120231215013
|
007750017
|
09/01/2023
|
lalju
|
lalju
|
1735009WL097153
|
00697
|
BKID0MG1341
|
1400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5294
|
MP1735009_150123FTO_634639
|
1735009000NRG23150120231243635
|
003268665
|
15/01/2023
|
KAMALVATI
|
KAMALVATI
|
1735009WL098761
|
00697
|
BKID0MG1341
|
1200
|
15/02/2023
|
No Such Account
|
5295
|
MP1735009_220123FTO_648071
|
1735009000NRG23180120231258660
|
887339404
|
22/01/2023
|
Omprakash
|
Omprakash
|
1735009WL099627
|
00697
|
BKID0MG1341
|
1400
|
15/02/2023
|
No Such Account
|
5296
|
MP1735009_221222APB_FTO_597354
|
1735009000NRG23221220221107396
|
036191591
|
22/12/2022
|
karan
|
karan
|
1735009WL091122
|
00089
|
CBIN0281548
|
1400
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5297
|
MP1735009_221222APB_FTO_597354
|
1735009000NRG23221220221107397
|
036191591
|
22/12/2022
|
karan
|
karan
|
1735009WL091122
|
00089
|
CBIN0281548
|
600
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5298
|
MP1735009_240522APB_FTO_148733
|
1735009000NRG23230520220314092
|
022486172
|
24/05/2022
|
rampyari
|
rampyari
|
1735009WL019328
|
00089
|
CBIN0281548
|
1140
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5299
|
MP1735009_091022FTO_451024
|
1735009000NRG23250920220821389
|
563888137
|
09/10/2022
|
Kirshna
|
Kirshna
|
1735009WL0062528
|
00697
|
BKID0MG1341
|
1158
|
13/10/2022
|
No Such Account
|
5300
|
MP1735009_091022FTO_451024
|
1735009000NRG23250920220821390
|
563888137
|
09/10/2022
|
Kirshna
|
Kirshna
|
1735009WL0062528
|
00697
|
BKID0MG1341
|
1158
|
13/10/2022
|
No Such Account
|
5301
|
MP1735009_281022FTO_484892
|
1735009000NRG23271020220923256
|
002024979
|
28/10/2022
|
SANGEETA
|
SANGEETA
|
1735009WL073369
|
00697
|
BKID0MG1341
|
3060
|
07/11/2022
|
No Such Account
|
5302
|
MP1735009_280123APB_FTO_658119
|
1735009000NRG23280120231320307
|
886144201
|
28/01/2023
|
duja bai
|
duja bai
|
1735009WL102927
|
00089
|
CBIN0281548
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5303
|
MP1735004_200323APB_FTO_720327
|
1735004000NRG23200320231448684
|
730396768
|
20/03/2023
|
RAJHIYA BAI MARKO
|
RAJHIYA BAI MARKO
|
1735004WL111477
|
00078
|
CNRB0017825
|
950
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5304
|
MP1735004_200323APB_FTO_720327
|
1735004000NRG23200320231448683
|
730396768
|
20/03/2023
|
RAJHIYA BAI MARKO
|
RAJHIYA BAI MARKO
|
1735004WL111477
|
00078
|
CNRB0017825
|
570
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5305
|
MP1735004_170323APB_FTO_712136
|
1735004000NRG23170320231442075
|
729315212
|
17/03/2023
|
Shyamkali
|
Shyamkali
|
1735004WL111064
|
00697
|
BKID0MG1338
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5306
|
MP1735004_160323APB_FTO_708977
|
1735004000NRG23160320231439260
|
729494918
|
16/03/2023
|
RAMKUMAR
|
RAMKUMAR
|
1735004WL110930
|
00051
|
MAHB0000788
|
1650
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5307
|
MP1735004_160323APB_FTO_708977
|
1735004000NRG23160320231439005
|
729494918
|
16/03/2023
|
KAMLESH
|
KAMLESH
|
1735004WL110917
|
00051
|
MAHB0000788
|
1190
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5308
|
MP1735004_140722APB_FTO_259554
|
1735004000NRG23140720220681729
|
024879507
|
14/07/2022
|
AYODHYA
|
AYODHYA
|
1735004WL042263
|
00468
|
UBIN0541885
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5309
|
MP1735004_140622FTO_201584
|
1735004000NRG23140620220517816
|
444534412
|
14/06/2022
|
Jema bai
|
Jema bai
|
1735004WL030643
|
00697
|
BKID0MG1339
|
900
|
22/06/2022
|
No Such Account
|
5310
|
MP1735004_140622FTO_201584
|
1735004000NRG23140620220517813
|
444534412
|
14/06/2022
|
Anoop
|
Anoop
|
1735004WL030643
|
00354
|
PUNB0031000
|
900
|
22/06/2022
|
A/c Blocked or Frozen
|
5311
|
MP1735004_111022APB_FTO_454706
|
1735004000NRG23111020220877084
|
589910062
|
11/10/2022
|
MANGLO BAI
|
MANGLO BAI
|
1735004WL068838
|
00176
|
IDIB000M539
|
1200
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5312
|
MP1735004_111022APB_FTO_454706
|
1735004000NRG23111020220876084
|
589910062
|
11/10/2022
|
sukalsingh
|
sukalsingh
|
1735004WL068774
|
00697
|
BKID0MG1339
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
5313
|
MP1735004_080922FTO_384898
|
1735004000NRG23080920220775863
|
375386195
|
08/09/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1735004WL056920
|
00415
|
SBIN0000421
|
950
|
04/10/2022
|
A/c Blocked or Frozen
|
5314
|
MP1735004_070922FTO_381998
|
1735004000NRG23070720220661660
|
375934248
|
07/09/2022
|
soonki bai
|
soonki bai
|
1735004WL0039984
|
00078
|
CNRB0004115
|
1930
|
04/10/2022
|
No Such Account
|
5315
|
MP1735004_011222APB_FTO_555650
|
1735004000NRG23011220221008200
|
627032387
|
01/12/2022
|
kehar singh
|
kehar singh
|
1735004WL083893
|
00078
|
CNRB0017825
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5316
|
MP1735003_270522FTO_157729
|
1735003040NRG23270520220338963
|
116003357
|
27/05/2022
|
NANDNI TEKAM
|
NANDNI TEKAM
|
1735003040WL021052
|
00415
|
SBIN0000390
|
1600
|
04/06/2022
|
Account closed
|
5317
|
MP1735003_060622APB_FTO_182623
|
1735003036NRG23060620220433205
|
237261438
|
06/06/2022
|
sukal singh
|
sukal singh
|
1735003036WL025936
|
00176
|
IDIB000M602
|
1260
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5318
|
MP1735003_280522FTO_160762
|
1735003032NRG23270520220342721
|
115360559
|
28/05/2022
|
pratap singh
|
pratap singh
|
1735003032WL021203
|
00697
|
BKID0MG1354
|
744
|
04/06/2022
|
No Such Account
|
5319
|
MP1735003_300922FTO_434439
|
1735003030NRG23290920220835978
|
411175171
|
30/09/2022
|
dasiya
|
dasiya
|
1735003030WL064227
|
00697
|
BKID0MG1354
|
1020
|
07/10/2022
|
No Such Account
|
5320
|
MP1735003_300922FTO_434439
|
1735003030NRG23290920220835976
|
411175171
|
30/09/2022
|
PANKHI
|
PANKHI
|
1735003030WL064227
|
00697
|
BKID0MG1354
|
1020
|
07/10/2022
|
No Such Account
|
5321
|
MP1735003_140522APB_FTO_124839
|
1735003028NRG23140520220242516
|
878554146
|
14/05/2022
|
shyam bai
|
shyam bai
|
1735003028WL015692
|
00415
|
SBIN0004641
|
1428
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5322
|
MP1735003_250922FTO_420715
|
1735003027NRG23240920220817922
|
417263074
|
25/09/2022
|
SUNEETA
|
SUNEETA
|
1735003027WL062183
|
00697
|
BKID0MG1354
|
1200
|
07/10/2022
|
No Such Account
|
5323
|
MP1735003_030422FTO_14870
|
1735003027NRG22020420221915688
|
566042359
|
03/04/2022
|
ratto
|
ratto
|
1735003027WL118748
|
00415
|
SBIN0004641
|
1140
|
09/05/2022
|
Account closed
|
5324
|
MP1735003_260422FTO_79672
|
1735003026NRG23260420220097938
|
555040301
|
26/04/2022
|
sankri bai
|
sankri bai
|
1735003026WL008151
|
00697
|
BKID0MG1354
|
1080
|
07/05/2022
|
No Such Account
|
5325
|
MP1735003_260422FTO_79672
|
1735003026NRG23260420220097902
|
555040301
|
26/04/2022
|
devendra
|
devendra
|
1735003026WL008151
|
00697
|
BKID0MG1354
|
1080
|
07/05/2022
|
No Such Account
|
5326
|
MP1735003_310323APB_FTO_737161
|
1735003022NRG23310320231469349
|
548535327
|
31/03/2023
|
RUKMANI
|
RUKMANI
|
1735003022WL112748
|
00415
|
SBIN0004641
|
1400
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5327
|
MP1735003_260922FTO_425445
|
1735003011NRG23220920220813342
|
415195364
|
26/09/2022
|
Miss chamri bai maravi
|
Miss chamri bai maravi
|
1735003WL0061618
|
00176
|
IDIB000D555
|
1400
|
07/10/2022
|
No Such Account
|
5328
|
MP1735003_260922FTO_425445
|
1735003011NRG23220920220813341
|
415195364
|
26/09/2022
|
Miss chamri bai maravi
|
Miss chamri bai maravi
|
1735003WL0061618
|
00176
|
IDIB000D555
|
1400
|
07/10/2022
|
No Such Account
|
5329
|
MP1735003_210822FTO_347023
|
1735003011NRG23190820220743953
|
693214621
|
21/08/2022
|
Mis Rajkumar
|
Mis Rajkumar
|
1735003WL0052360
|
00697
|
BKID0MG1340
|
1000
|
02/09/2022
|
No Such Account
|
5330
|
MP1735003_210822FTO_347023
|
1735003011NRG23190820220743952
|
693214621
|
21/08/2022
|
Mis Rajkumar
|
Mis Rajkumar
|
1735003WL0052360
|
00697
|
BKID0MG1340
|
1428
|
02/09/2022
|
No Such Account
|
5331
|
MP1735003_210822FTO_347023
|
1735003011NRG23170820220740936
|
693214621
|
21/08/2022
|
Miss chamri bai
|
Miss chamri bai
|
1735003WL0051888
|
00176
|
IDIB000I087
|
1400
|
02/09/2022
|
No Such Account
|
5332
|
MP1735003_050822FTO_310002
|
1735003011NRG23050820220719446
|
623203391
|
05/08/2022
|
nandu
|
nandu
|
1735003011WL048349
|
00703
|
AIRP0000001
|
1400
|
25/08/2022
|
A/c Blocked or Frozen
|
5333
|
MP1735003_310522FTO_166886
|
1735003010NRG23310520220382913
|
140528017
|
31/05/2022
|
Anita
|
Anita
|
1735003010WL023142
|
00176
|
IDIB000H555
|
960
|
04/06/2022
|
No Such Account
|
5334
|
MP1735003_080822APB_FTO_320034
|
1735003002NRG23080820220725156
|
624304894
|
08/08/2022
|
SAROJ BAI
|
SAROJ BAI
|
1735003002WL049322
|
00176
|
IDIB000M602
|
400
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5335
|
MP1735003_310522FTO_166886
|
1735003000NRG23310520220378543
|
140528017
|
31/05/2022
|
USHA BAI
|
USHA BAI
|
1735003WL022940
|
00415
|
SBIN0004641
|
370
|
04/06/2022
|
No Such Account
|
5336
|
MP1735003_300922FTO_434362
|
1735003000NRG23300920220839411
|
410949840
|
30/09/2022
|
ramkali
|
ramkali
|
1735003WL064667
|
00697
|
BKID0MG1354
|
1428
|
07/10/2022
|
No Such Account
|
5337
|
MP1735003_300622APB_FTO_234991
|
1735003000NRG23300620220636976
|
703394113
|
30/06/2022
|
SUKAL SINGH
|
SUKAL SINGH
|
1735003WL037683
|
00176
|
IDIB000M602
|
1400
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5338
|
MP1735003_280922FTO_429208
|
1735003000NRG23280920220830279
|
413538739
|
28/09/2022
|
SUMAN BAI
|
SUMAN BAI
|
1735003WL063511
|
00415
|
SBIN0004641
|
1140
|
07/10/2022
|
No Such Account
|
5339
|
MP1735003_270822FTO_360936
|
1735003000NRG23270820220754782
|
392123619
|
27/08/2022
|
RUKMANI DHURWE
|
RUKMANI DHURWE
|
1735003WL054364
|
00415
|
SBIN0004641
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
5340
|
MP1735003_270822FTO_360936
|
1735003000NRG23270820220754768
|
392123619
|
27/08/2022
|
ARTI DHURWE
|
ARTI DHURWE
|
1735003WL054364
|
00415
|
SBIN0004641
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
5341
|
MP1735003_260422FTO_79038
|
1735003000NRG23250420220090598
|
555163993
|
26/04/2022
|
Anoja bai
|
Anoja bai
|
1735003WL007628
|
00415
|
SBIN0004641
|
570
|
07/05/2022
|
No Such Account
|
5342
|
MP1735003_240622APB_FTO_223774
|
1735003000NRG23240620220603573
|
596537218
|
24/06/2022
|
dhansingh
|
dhansingh
|
1735003WL035194
|
00176
|
IDIB000M602
|
2520
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5343
|
MP1735003_240622APB_FTO_223774
|
1735003000NRG23240620220603567
|
596537218
|
24/06/2022
|
shree ram
|
shree ram
|
1735003WL035194
|
00176
|
IDIB000M602
|
2520
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5344
|
MP1735003_231222FTO_597770
|
1735003000NRG23231220221111794
|
034355666
|
23/12/2022
|
MAHENDR KUMAR WARKADE
|
MAHENDR KUMAR WARKADE
|
1735003WL091345
|
00415
|
SBIN0004641
|
1200
|
17/02/2023
|
Account closed
|
5345
|
MP1735003_210622FTO_215145
|
1735003000NRG23210620220576842
|
555223351
|
21/06/2022
|
savitri bai
|
savitri bai
|
1735003WL033592
|
00415
|
SBIN0004641
|
3264
|
29/06/2022
|
Account closed
|
5346
|
MP1735003_210622FTO_215145
|
1735003000NRG23210620220576841
|
555223351
|
21/06/2022
|
Dileep
|
Dileep
|
1735003WL033592
|
00415
|
SBIN0004641
|
3264
|
29/06/2022
|
Account closed
|
5347
|
MP1735003_210622FTO_215145
|
1735003000NRG23210620220576770
|
555223351
|
21/06/2022
|
PRABHA SAHU
|
PRABHA SAHU
|
1735003WL033584
|
00415
|
SBIN0004641
|
3060
|
29/06/2022
|
A/c Blocked or Frozen
|
5348
|
MP1735003_200123FTO_644333
|
1735003000NRG23200120231271954
|
887405979
|
20/01/2023
|
PREM LAL
|
PREM LAL
|
1735003WL100374
|
00176
|
IDIB000H555
|
140
|
15/02/2023
|
No Such Account
|
5349
|
MP1735003_170323FTO_711908
|
1735003000NRG23170320231442089
|
690598188
|
17/03/2023
|
barelal
|
barelal
|
1735003WL111065
|
00415
|
SBIN0004641
|
2856
|
25/03/2023
|
No Such Account
|
5350
|
MP1735003_170323FTO_711908
|
1735003000NRG23170320231442088
|
690598188
|
17/03/2023
|
sunel
|
sunel
|
1735003WL111065
|
00415
|
SBIN0004641
|
2856
|
25/03/2023
|
No Such Account
|
5351
|
MP1735003_160622FTO_207268
|
1735003000NRG23160620220535698
|
445092515
|
16/06/2022
|
ANEETA BAI
|
ANEETA BAI
|
1735003WL031495
|
00176
|
IDIB000H555
|
900
|
22/06/2022
|
No Such Account
|
5352
|
MP1735003_140622FTO_202859
|
1735003000NRG23130620220507501
|
444436319
|
14/06/2022
|
USHA
|
USHA
|
1735003WL0029999
|
00176
|
IDIB000H555
|
370
|
22/06/2022
|
No Such Account
|
5353
|
MP1735003_111022FTO_455411
|
1735003000NRG23111020220875089
|
589910925
|
11/10/2022
|
SURESH SINGH
|
SURESH SINGH
|
1735003WL068623
|
00415
|
SBIN0004641
|
600
|
15/10/2022
|
Account closed
|
5354
|
MP1735003_110522FTO_118982
|
1735003000NRG23110520220225459
|
756783098
|
11/05/2022
|
KRISHNA
|
KRISHNA
|
1735003WL014728
|
00176
|
IDIB000M602
|
950
|
18/05/2022
|
No Such Account
|
5355
|
MP1735003_110522FTO_118982
|
1735003000NRG23110520220223570
|
756783098
|
11/05/2022
|
MANOJ
|
MANOJ
|
1735003WL014604
|
00176
|
IDIB000H555
|
190
|
18/05/2022
|
Account closed
|
5356
|
MP1735003_101222FTO_573219
|
1735003000NRG23091220221038331
|
763587798
|
10/12/2022
|
GHASEETA LAL
|
GHASEETA LAL
|
1735003WL086534
|
00176
|
IDIB000H555
|
1000
|
17/12/2022
|
No Such Account
|
5357
|
MP1735003_101222FTO_573219
|
1735003000NRG23091220221038165
|
763587798
|
10/12/2022
|
GOPAL
|
GOPAL
|
1735003WL086515
|
00415
|
SBIN0004641
|
3264
|
17/12/2022
|
No Such Account
|
5358
|
MP1735003_090622FTO_192050
|
1735003000NRG23090620220469397
|
325068012
|
09/06/2022
|
SHYAM BAI
|
SHYAM BAI
|
1735003WL027899
|
00415
|
SBIN0004641
|
600
|
15/06/2022
|
No Such Account
|
5359
|
MP1735003_090622FTO_192050
|
1735003000NRG23090620220469396
|
325068012
|
09/06/2022
|
DHANESH
|
DHANESH
|
1735003WL027899
|
00415
|
SBIN0004641
|
1200
|
15/06/2022
|
No Such Account
|
5360
|
MP1735003_080522FTO_110278
|
1735003000NRG23080520220191883
|
751634652
|
08/05/2022
|
priti
|
priti
|
1735003WL013018
|
00415
|
SBIN0004641
|
1400
|
18/05/2022
|
Account closed
|
5361
|
MP1735003_080522FTO_110278
|
1735003000NRG23080520220191882
|
751634652
|
08/05/2022
|
chamri bai
|
chamri bai
|
1735003WL013018
|
00415
|
SBIN0004641
|
1400
|
18/05/2022
|
Account closed
|
5362
|
MP1735003_070622APB_FTO_187164
|
1735003000NRG23070620220449984
|
260002876
|
07/06/2022
|
PARWATI BAI
|
PARWATI BAI
|
1735003WL026982
|
00176
|
IDIB000H555
|
900
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5363
|
MP1735003_070123FTO_620747
|
1735003000NRG23060120231199680
|
008528070
|
07/01/2023
|
MANAA BAI
|
MANAA BAI
|
1735003WL096406
|
00697
|
BKID0MG1354
|
1600
|
16/02/2023
|
No Such Account
|
5364
|
MP1735003_060123APB_FTO_619225
|
1735003000NRG23060120231197105
|
008479313
|
06/01/2023
|
DEVKI BAI
|
DEVKI BAI
|
1735003WL096238
|
00176
|
IDIB000M602
|
700
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5365
|
MP1735003_021222FTO_558440
|
1735003000NRG23021220221010068
|
674904536
|
02/12/2022
|
SAROJ
|
SAROJ
|
1735003WL084144
|
00415
|
SBIN0004641
|
1428
|
13/12/2022
|
No Such Account
|
5366
|
MP1735003_021222FTO_558440
|
1735003000NRG23021220221009989
|
674904536
|
02/12/2022
|
NOHAR SINGH
|
NOHAR SINGH
|
1735003WL084141
|
00176
|
IDIB000H555
|
2652
|
12/12/2022
|
No Such Account
|
5367
|
MP1735003_020123APB_FTO_613077
|
1735003000NRG23020120231173322
|
022177925
|
02/01/2023
|
KOMDI BAI
|
KOMDI BAI
|
1735003WL094889
|
00176
|
IDIB000M602
|
960
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5368
|
MP1735003_010922FTO_371543
|
1735003000NRG23010920220762002
|
388022328
|
01/09/2022
|
SHASHI
|
SHASHI
|
1735003WL055335
|
00415
|
SBIN0004641
|
1330
|
06/10/2022
|
A/c Blocked or Frozen
|
5369
|
MP1735003_010722FTO_236014
|
1735003000NRG23010720220639228
|
704619023
|
01/07/2022
|
DHANRAJ
|
DHANRAJ
|
1735003WL037883
|
00176
|
IDIB000M602
|
612
|
07/07/2022
|
A/c Blocked or Frozen
|
5370
|
MP1735003_010722FTO_236014
|
1735003000NRG23010720220639224
|
704619023
|
01/07/2022
|
RATAN
|
RATAN
|
1735003WL037882
|
00697
|
BKID0MG1354
|
3264
|
07/07/2022
|
No Such Account
|
5371
|
MP1735003_010722FTO_236014
|
1735003000NRG23010720220639223
|
704619023
|
01/07/2022
|
agru
|
agru
|
1735003WL037882
|
00697
|
BKID0MG1354
|
3264
|
07/07/2022
|
No Such Account
|
5372
|
MP1735003_200622FTO_213206
|
1735003000NRG22170620221924337
|
486084641
|
20/06/2022
|
VIJENDRA
|
VIJENDRA
|
1735003WL0120007
|
00697
|
BKID0MG1348
|
2316
|
24/06/2022
|
No Such Account
|
5373
|
MP1735003_200622FTO_213206
|
1735003000NRG22170620221924336
|
486084641
|
20/06/2022
|
VIJENDRA
|
VIJENDRA
|
1735003WL0120007
|
00697
|
BKID0MG1348
|
3088
|
24/06/2022
|
No Such Account
|
5374
|
MP1735003_040522FTO_100682
|
1735003000NRG22040520221922527
|
685819304
|
04/05/2022
|
GINDIYA BAI
|
GINDIYA BAI
|
1735003WL0119542
|
00697
|
BKID0MG1348
|
3088
|
13/05/2022
|
No Such Account
|
5375
|
MP1735003_040522FTO_100682
|
1735003000NRG22040520221922524
|
685819304
|
04/05/2022
|
PARVATI
|
PARVATI
|
1735003WL0119541
|
00697
|
BKID0MG1354
|
1155
|
13/05/2022
|
No Such Account
|
5376
|
MP1735002_150323APB_FTO_705552
|
1735002045NRG23150320231422181
|
873204086
|
15/03/2023
|
raghunath
|
raghunath
|
1735002045WL110416
|
00688
|
FINO0001446
|
2352
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5377
|
MP1735002_110522FTO_118404
|
1735002036NRG23100520220219803
|
744525462
|
11/05/2022
|
JAMNA BHARTIYA
|
JAMNA BHARTIYA
|
1735002036WL014358
|
00697
|
BKID0MG1217
|
2040
|
17/05/2022
|
No Such Account
|
5378
|
MP1735002_040323APB_FTO_688185
|
1735002035NRG23040320231384786
|
691848525
|
04/03/2023
|
omprakash
|
omprakash
|
1735002035WL108718
|
00697
|
BKID0NAMRGB
|
1400
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5379
|
MP1735002_140522FTO_124100
|
1735002033NRG23140520220244592
|
878288480
|
14/05/2022
|
HIRA SINGH
|
HIRA SINGH
|
1735002033WL015840
|
00697
|
BKID0MG1340
|
965
|
25/05/2022
|
No Such Account
|
5380
|
MP1735002_110722APB_FTO_253612
|
1735002030NRG23110720220671847
|
858067465
|
11/07/2022
|
SUKHDEEN
|
SUKHDEEN
|
1735002030WL040990
|
00697
|
BKID0NAMRGB
|
950
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5381
|
MP1735002_110722APB_FTO_253612
|
1735002030NRG23110720220671829
|
858067465
|
11/07/2022
|
BUDHIYA BAI TEKAM
|
BUDHIYA BAI TEKAM
|
1735002030WL040984
|
00697
|
BKID0NAMRGB
|
950
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5382
|
MP1735002_110522FTO_118404
|
1735002030NRG23110520220222879
|
744525462
|
11/05/2022
|
JETHU SINGH
|
JETHU SINGH
|
1735002030WL014565
|
00697
|
BKID0MG1340
|
720
|
17/05/2022
|
No Such Account
|
5383
|
MP1735002_160422FTO_53680
|
1735002030NRG22300320221900804
|
540659182
|
16/04/2022
|
JETHU SINGH
|
JETHU SINGH
|
1735002WL117329
|
00697
|
BKID0MG1340
|
900
|
06/05/2022
|
No Such Account
|
5384
|
MP1735002_300622FTO_235114
|
1735002030NRG22280620221924509
|
711119722
|
30/06/2022
|
JETHU SINGH
|
JETHU SINGH
|
1735002WL0120068
|
00697
|
BKID0NAMRGB
|
900
|
07/07/2022
|
Account closed
|
5385
|
MP1735002_150323APB_FTO_705552
|
1735002029NRG23150320231423780
|
873204086
|
15/03/2023
|
Laxmi
|
Laxmi
|
1735002029WL110472
|
00089
|
CBIN0284169
|
180
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5386
|
MP1735002_090123APB_FTO_623314
|
1735002022NRG23090120231210162
|
007779525
|
09/01/2023
|
FHAGU
|
FHAGU
|
1735002022WL096916
|
00415
|
SBIN0005488
|
1260
|
16/02/2023
|
Account closed
|
5387
|
MP1735002_260223APB_FTO_683474
|
1735002010NRG23250220231374541
|
696373020
|
26/02/2023
|
ASHISH KUMAR ARMO
|
ASHISH KUMAR ARMO
|
1735002010WL107750
|
00415
|
SBIN0005488
|
1632
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5388
|
MP1735002_240422FTO_73323
|
1735002007NRG23240420220077492
|
540046096
|
24/04/2022
|
MANISHA
|
MANISHA
|
1735002007WL006874
|
00697
|
BKID0NAMRGB
|
2352
|
06/05/2022
|
No Such Account
|
5389
|
MP1735002_200223APB_FTO_679433
|
1735002007NRG23200220231365019
|
206798478
|
20/02/2023
|
gopal
|
gopal
|
1735002007WL106923
|
00089
|
CBIN0284169
|
3060
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5390
|
MP1735002_020722FTO_237418
|
1735002007NRG23010720220640901
|
710587303
|
02/07/2022
|
KAMLESH KUMAR JHARIYA
|
KAMLESH KUMAR JHARIYA
|
1735002007WL037966
|
00415
|
SBIN0005488
|
2400
|
07/07/2022
|
Account closed
|
5391
|
MP1735002_120922APB_FTO_391384
|
1735002006NRG23120920220784059
|
375079654
|
12/09/2022
|
kamlo bai
|
kamlo bai
|
1735002006WL057976
|
00089
|
CBIN0284169
|
1330
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5392
|
MP1735002_220922FTO_415739
|
1735002003NRG23200920220805392
|
374385646
|
22/09/2022
|
KARAN SINGH WARKADE
|
KARAN SINGH WARKADE
|
1735002003WL060640
|
00089
|
CBIN0284169
|
2280
|
04/10/2022
|
Account closed
|
5393
|
MP1735002_050722FTO_244159
|
1735002003NRG23050720220652118
|
773107522
|
05/07/2022
|
NISAR
|
NISAR
|
1735002003WL039067
|
00415
|
SBIN0005488
|
2040
|
11/07/2022
|
Account closed
|
5394
|
MP1735002_010422FTO_8716
|
1735002003NRG22030320221742869
|
567099683
|
01/04/2022
|
DHANNO BAI KUSHRAM
|
DHANNO BAI KUSHRAM
|
1735002003WL105204
|
00415
|
SBIN0005488
|
2160
|
09/05/2022
|
No Such Account
|
5395
|
MP1735002_311222APB_FTO_609313
|
1735002002NRG23301220221161663
|
025445465
|
31/12/2022
|
suklal
|
suklal
|
1735002002WL094114
|
00089
|
CBIN0284169
|
1140
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5396
|
MP1735002_250822APB_FTO_355928
|
1735002002NRG23250820220752629
|
730088469
|
25/08/2022
|
KADHORI
|
KADHORI
|
1735002002WL053999
|
00089
|
CBIN0284169
|
3000
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5397
|
MP1735002_061022FTO_445266
|
1735002002NRG22300920221934002
|
545294056
|
06/10/2022
|
SHESHNARAYAN
|
SHESHNARAYAN
|
1735002WL0120874
|
00415
|
SBIN0005488
|
2895
|
14/10/2022
|
Account closed
|
5398
|
MP1735002_010422FTO_8722
|
1735002001NRG22310320221903212
|
567067264
|
01/04/2022
|
MADAN YADAV
|
MADAN YADAV
|
1735002001WL117627
|
00415
|
SBIN0005488
|
1351
|
09/05/2022
|
Account closed
|
5399
|
MP1735002_301222APB_FTO_607968
|
1735002000NRG23301220221159406
|
026576015
|
30/12/2022
|
kamlo bai
|
kamlo bai
|
1735002WL093995
|
00089
|
CBIN0284169
|
2200
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5400
|
MP1735002_011222APB_FTO_555028
|
1735002000NRG23301120221004500
|
627071578
|
01/12/2022
|
AMMI BAI
|
AMMI BAI
|
1735002WL083464
|
00089
|
CBIN0281545
|
900
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5401
|
MP1735002_291022FTO_485692
|
1735002000NRG23291020220925385
|
002032284
|
29/10/2022
|
KAMLESH KUMAR JHARIYA
|
KAMLESH KUMAR JHARIYA
|
1735002WL073612
|
00415
|
SBIN0005488
|
2244
|
07/11/2022
|
Account closed
|
5402
|
MP1735002_291022FTO_485692
|
1735002000NRG23291020220925340
|
002032284
|
29/10/2022
|
Dharmendra Guothariya
|
Dharmendra Guothariya
|
1735002WL073609
|
00691
|
IPOS0000001
|
1920
|
07/11/2022
|
No Such Account
|
5403
|
MP1735002_261022FTO_480647
|
1735002000NRG23261020220919835
|
863589825
|
26/10/2022
|
foola bai
|
foola bai
|
1735002WL072930
|
00697
|
BKID0MG1340
|
2200
|
01/11/2022
|
A/c Blocked or Frozen
|
5404
|
MP1735002_221022FTO_475576
|
1735002000NRG23221020220909592
|
829242963
|
22/10/2022
|
guruvati
|
guruvati
|
1735002WL071869
|
00089
|
CBIN0284169
|
1140
|
01/11/2022
|
No Such Account
|
5405
|
MP1735002_200522APB_FTO_140402
|
1735002000NRG23200520220291773
|
878335392
|
20/05/2022
|
pavan
|
pavan
|
1735002WL018241
|
00089
|
CBIN0284169
|
1710
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5406
|
MP1735002_200422APB_FTO_63890
|
1735002000NRG23200420220051178
|
562978625
|
20/04/2022
|
ANOOP SINGH
|
ANOOP SINGH
|
1735002WL004546
|
00697
|
BKID0NAMRGB
|
1330
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5407
|
MP1735002_191222APB_FTO_591513
|
1735002000NRG23191220221090859
|
876439446
|
19/12/2022
|
SAHO BAI KUSHRE
|
SAHO BAI KUSHRE
|
1735002WL090021
|
00697
|
BKID0MG1340
|
1140
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5408
|
MP1735002_190223APB_FTO_678496
|
1735002000NRG23190220231363627
|
207006809
|
19/02/2023
|
DHANRAJ
|
DHANRAJ
|
1735002WL106756
|
00415
|
SBIN0005488
|
1086
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5409
|
MP1735002_190223APB_FTO_678496
|
1735002000NRG23190220231363626
|
207006809
|
19/02/2023
|
DHANRAJ
|
DHANRAJ
|
1735002WL106756
|
00415
|
SBIN0005488
|
900
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5410
|
MP1735002_190223APB_FTO_678496
|
1735002000NRG23190220231363617
|
207006809
|
19/02/2023
|
CHHATTAR SINGH
|
CHHATTAR SINGH
|
1735002WL106754
|
00697
|
BKID0MG1340
|
3060
|
09/03/2023
|
A/c Blocked or Frozen
|
5411
|
MP1735002_181122FTO_519077
|
1735002000NRG23181120220962132
|
389008112
|
18/11/2022
|
MAHOO SINGH
|
MAHOO SINGH
|
1735002WL078792
|
00697
|
BKID0MG1340
|
1050
|
21/01/2023
|
No Such Account
|
5412
|
MP1735002_161122FTO_514100
|
1735002000NRG23161120220954425
|
356701886
|
16/11/2022
|
Sewanti Bai Maravi
|
Sewanti Bai Maravi
|
1735002WL077744
|
00089
|
CBIN0284169
|
2400
|
23/11/2022
|
No Such Account
|
5413
|
MP1735002_141122APB_FTO_510510
|
1735002000NRG23141120220949710
|
276207647
|
14/11/2022
|
Baliram
|
Baliram
|
1735002WL077028
|
00697
|
BKID0MG1349
|
1188
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5414
|
MP1735002_140522FTO_124100
|
1735002000NRG23130520220240644
|
878288480
|
14/05/2022
|
DURGESHWARI
|
DURGESHWARI
|
1735002WL015576
|
00697
|
BKID0NAMRGB
|
2660
|
25/05/2022
|
Account closed
|
5415
|
MP1735002_100922APB_FTO_387989
|
1735002000NRG23100920220779681
|
375332046
|
10/09/2022
|
SHANKAR
|
SHANKAR
|
1735002WL057436
|
00697
|
BKID0MG1340
|
3000
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5416
|
MP1735002_090123APB_FTO_622245
|
1735002000NRG23090120231207586
|
007937275
|
09/01/2023
|
PREMLAL
|
PREMLAL
|
1735002WL096759
|
00697
|
BKID0MG1349
|
2352
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5417
|
MP1735002_071022APB_FTO_446717
|
1735002000NRG23071020220863079
|
565791481
|
07/10/2022
|
PACHALU
|
PACHALU
|
1735002WL067191
|
00697
|
BKID0MG1340
|
3264
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5418
|
MP1735002_011222APB_FTO_555028
|
1735002000NRG23011220221006329
|
627071578
|
01/12/2022
|
HALKI BAI
|
HALKI BAI
|
1735002WL083695
|
00415
|
SBIN0004641
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5419
|
MP1735002_311022FTO_489266
|
1735002000NRG22311020221934625
|
035434082
|
31/10/2022
|
Jugal
|
Jugal
|
1735002WL0120985
|
00089
|
CBIN0284169
|
1080
|
05/11/2022
|
Account closed
|
5420
|
MP1735002_010422FTO_8716
|
1735002000NRG22310320221909693
|
567099683
|
01/04/2022
|
BHURA
|
BHURA
|
1735002WL118098
|
00697
|
BKID0NAMRGB
|
1351
|
09/05/2022
|
Account closed
|
5421
|
MP1735002_010422FTO_8722
|
1735002000NRG22310320221909083
|
567067264
|
01/04/2022
|
SEVKALI BAI
|
SEVKALI BAI
|
1735002WL118047
|
00697
|
BKID0MG1340
|
1068
|
09/05/2022
|
No Such Account
|
5422
|
MP1735002_160422FTO_53680
|
1735002000NRG22290320221891941
|
540659182
|
16/04/2022
|
Lamna
|
Lamna
|
1735002WL116506
|
00697
|
BKID0NAMRGB
|
2895
|
06/05/2022
|
No Such Account
|
5423
|
MP1735002_160422FTO_53680
|
1735002000NRG22260320221883150
|
540659182
|
16/04/2022
|
Foolvati Bai Yadav
|
Foolvati Bai Yadav
|
1735002WL115417
|
00697
|
BKID0MG1340
|
1080
|
06/05/2022
|
No Such Account
|
5424
|
MP1735002_160422FTO_53680
|
1735002000NRG22250320221879995
|
540659182
|
16/04/2022
|
JHUNIYA BAI
|
JHUNIYA BAI
|
1735002WL115002
|
00697
|
BKID0NAMRGB
|
1800
|
06/05/2022
|
Account closed
|
5425
|
MP1735001_060522APB_FTO_107328
|
1735001040NRG23060520220183939
|
697130617
|
06/05/2022
|
bhagwati
|
bhagwati
|
1735001040WL012666
|
00415
|
SBIN0005490
|
1140
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5426
|
MP1735001_010722APB_FTO_236459
|
1735001018NRG23010720220640167
|
710957220
|
01/07/2022
|
Vishal
|
Vishal
|
1735001018WL037931
|
00697
|
BKID0NAMRGB
|
975
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5427
|
MP1735001_260422APB_FTO_79286
|
1735001014NRG23250420220086006
|
555515794
|
26/04/2022
|
Sumera
|
Sumera
|
1735001014WL007425
|
00697
|
BKID0NAMRGB
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5428
|
MP1735001_290922FTO_432651
|
1735001008NRG22280920221932802
|
411651562
|
29/09/2022
|
pahalvati
|
pahalvati
|
1735001WL0120783
|
00697
|
BKID0MG1345
|
1140
|
07/10/2022
|
No Such Account
|
5429
|
MP1735001_170622APB_FTO_208112
|
1735001006NRG23170620220547755
|
473648016
|
17/06/2022
|
Kamal singh
|
Kamal singh
|
1735001006WL032078
|
00415
|
SBIN0005490
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5430
|
MP1735001_201222FTO_593048
|
1735001005NRG23201220221096019
|
035258641
|
20/12/2022
|
chandvti bai
|
chandvti bai
|
1735001005WL090418
|
00415
|
SBIN0005490
|
1176
|
27/12/2022
|
Account closed
|
5431
|
MP1735001_040822APB_FTO_306235
|
1735001003NRG23030820220716962
|
624347658
|
04/08/2022
|
veer singh
|
veer singh
|
1735001003WL047842
|
00415
|
SBIN0005490
|
386
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5432
|
MP1735001_170223APB_FTO_677667
|
1735001002NRG23170220231360541
|
207096082
|
17/02/2023
|
ratan
|
ratan
|
1735001002WL106421
|
00048
|
BKID0009490
|
1020
|
28/02/2023
|
Account closed
|
5433
|
MP1735001_010622FTO_169744
|
1735001000NRG23310520220387148
|
139706185
|
01/06/2022
|
shubham parte
|
shubham parte
|
1735001WL023353
|
00697
|
BKID0MG1346
|
1140
|
04/06/2022
|
No Such Account
|
5434
|
MP1735001_310123APB_FTO_663023
|
1735001000NRG23310120231337739
|
885675683
|
31/01/2023
|
Bhopat
|
Bhopat
|
1735001WL104102
|
00697
|
BKID0MG1346
|
950
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5435
|
MP1735001_310123APB_FTO_663023
|
1735001000NRG23310120231337707
|
885675683
|
31/01/2023
|
santar
|
santar
|
1735001WL104102
|
00697
|
BKID0MG1346
|
1140
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5436
|
MP1735001_301222FTO_608051
|
1735001000NRG23301220221159664
|
026526099
|
30/12/2022
|
Bhandari
|
Bhandari
|
1735001WL094000
|
00697
|
BKID0MG1345
|
1428
|
17/02/2023
|
Account closed
|
5437
|
MP1735001_301222FTO_608051
|
1735001000NRG23301220221157098
|
026526099
|
30/12/2022
|
Ganesh
|
Ganesh
|
1735001WL093913
|
00468
|
UBIN0564885
|
1000
|
17/02/2023
|
Account closed
|
5438
|
MP1735001_301222FTO_608051
|
1735001000NRG23301220221157088
|
026526099
|
30/12/2022
|
Aneeta kushram
|
Aneeta kushram
|
1735001WL093913
|
00415
|
SBIN0009096
|
1000
|
17/02/2023
|
No Such Account
|
5439
|
MP1735001_301222FTO_608051
|
1735001000NRG23301220221157073
|
026526099
|
30/12/2022
|
Mehnt
|
Mehnt
|
1735001WL093913
|
00415
|
SBIN0009096
|
1000
|
17/02/2023
|
No Such Account
|
5440
|
MP1735001_301222FTO_608051
|
1735001000NRG23301220221157053
|
026526099
|
30/12/2022
|
Silochana
|
Silochana
|
1735001WL093913
|
00415
|
SBIN0010824
|
1200
|
17/02/2023
|
Account closed
|
5441
|
MP1735001_301222FTO_608051
|
1735001000NRG23301220221155067
|
026526099
|
30/12/2022
|
SOMVATI
|
SOMVATI
|
1735001WL093770
|
00697
|
BKID0MG1346
|
570
|
17/02/2023
|
Account closed
|
5442
|
MP1735001_301222FTO_608051
|
1735001000NRG23301220221155054
|
026526099
|
30/12/2022
|
bhagat singh
|
bhagat singh
|
1735001WL093770
|
00697
|
BKID0MG1346
|
570
|
17/02/2023
|
Account closed
|
5443
|
MP1735001_310522FTO_166990
|
1735001000NRG23300520220375766
|
141090167
|
31/05/2022
|
mannu
|
mannu
|
1735001WL022759
|
00697
|
BKID0MG1345
|
400
|
04/06/2022
|
No Such Account
|
5444
|
MP1735001_290422APB_FTO_88197
|
1735001000NRG23290420220124668
|
680264054
|
29/04/2022
|
samal
|
samal
|
1735001WL009564
|
00415
|
SBIN0005490
|
1260
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5445
|
MP1735001_290422FTO_88182
|
1735001000NRG23290420220124602
|
680264069
|
29/04/2022
|
Asha bai
|
Asha bai
|
1735001WL009564
|
00703
|
AIRP0000001
|
1260
|
13/05/2022
|
A/c Blocked or Frozen
|
5446
|
MP1735001_290422FTO_88182
|
1735001000NRG23290420220124328
|
680264069
|
29/04/2022
|
Radha bai
|
Radha bai
|
1735001WL009556
|
00415
|
SBIN0009096
|
1200
|
13/05/2022
|
No Such Account
|
5447
|
MP1735001_290422APB_FTO_88197
|
1735001000NRG23290420220123925
|
680264054
|
29/04/2022
|
Rada bai
|
Rada bai
|
1735001WL009552
|
00697
|
BKID0NAMRGB
|
1140
|
13/05/2022
|
A/c Blocked or Frozen
|
5448
|
MP1735001_280123FTO_657825
|
1735001000NRG23280120231318851
|
887134999
|
28/01/2023
|
Gendlal
|
Gendlal
|
1735001WL102889
|
00697
|
BKID0MG1345
|
1428
|
15/02/2023
|
Account closed
|
5449
|
MP1735001_280123FTO_657825
|
1735001000NRG23280120231317337
|
887134999
|
28/01/2023
|
Nanhelal
|
Nanhelal
|
1735001WL102807
|
00415
|
SBIN0005490
|
1020
|
15/02/2023
|
Account closed
|
5450
|
MP1735001_280123FTO_657825
|
1735001000NRG23280120231316871
|
887134999
|
28/01/2023
|
basanti merkam
|
basanti merkam
|
1735001WL102764
|
00603
|
CBIN0R20002
|
1020
|
15/02/2023
|
No Such Account
|
5451
|
MP1735001_261222APB_FTO_603257
|
1735001000NRG23261220221132861
|
031595204
|
26/12/2022
|
parvat
|
parvat
|
1735001WL092612
|
00697
|
BKID0MG1345
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5452
|
MP1735001_241222FTO_600148
|
1735001000NRG23241220221119922
|
034615306
|
24/12/2022
|
Rakhiya bai
|
Rakhiya bai
|
1735001WL091800
|
00415
|
SBIN0009096
|
800
|
17/02/2023
|
No Such Account
|
5453
|
MP1735001_240123FTO_650839
|
1735001000NRG23240120231292292
|
887272004
|
24/01/2023
|
BASANTI BAI
|
BASANTI BAI
|
1735001WL101531
|
00697
|
BKID0MG1345
|
1428
|
15/02/2023
|
Account closed
|
5454
|
MP1735001_231222APB_FTO_598991
|
1735001000NRG23231220221116171
|
033724404
|
23/12/2022
|
mangal singh
|
mangal singh
|
1735001WL091596
|
00697
|
BKID0MG1346
|
1110
|
17/02/2023
|
A/c Blocked or Frozen
|
5455
|
MP1735001_211222FTO_594434
|
1735001000NRG23211220221100081
|
034265607
|
21/12/2022
|
sumntri
|
sumntri
|
1735001WL090697
|
00415
|
SBIN0005490
|
1224
|
27/12/2022
|
Account closed
|
5456
|
MP1735001_211222FTO_594434
|
1735001000NRG23211220221100080
|
034265607
|
21/12/2022
|
sumantri bai
|
sumantri bai
|
1735001WL090697
|
00415
|
SBIN0005490
|
1224
|
27/12/2022
|
Account closed
|
5457
|
MP1735001_200522APB_FTO_140155
|
1735001000NRG23200520220287810
|
878336193
|
20/05/2022
|
Kamal singh
|
Kamal singh
|
1735001WL017994
|
00415
|
SBIN0005490
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5458
|
MP1735001_220123FTO_647375
|
1735001000NRG23200120231270895
|
887339321
|
22/01/2023
|
pritee
|
pritee
|
1735001WL100319
|
00603
|
CBIN0R20002
|
612
|
15/02/2023
|
No Such Account
|
5459
|
MP1735001_220123FTO_647375
|
1735001000NRG23190120231268328
|
887339321
|
22/01/2023
|
Ganesh
|
Ganesh
|
1735001WL100175
|
00468
|
UBIN0564885
|
1000
|
15/02/2023
|
Account closed
|
5460
|
MP1735001_220123FTO_647375
|
1735001000NRG23190120231268297
|
887339321
|
22/01/2023
|
Basntee
|
Basntee
|
1735001WL100175
|
00415
|
SBIN0009096
|
1200
|
15/02/2023
|
No Such Account
|
5461
|
MP1735001_220123FTO_647375
|
1735001000NRG23190120231268262
|
887339321
|
22/01/2023
|
Dhniyabai
|
Dhniyabai
|
1735001WL100175
|
00415
|
SBIN0009096
|
1000
|
15/02/2023
|
No Such Account
|
5462
|
MP1735001_180922APB_FTO_404101
|
1735001000NRG23180920220799975
|
374533381
|
18/09/2022
|
anarkali
|
anarkali
|
1735001WL059912
|
00048
|
BKID0009490
|
1080
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5463
|
MP1735001_150323FTO_705215
|
1735001000NRG23140320231419106
|
731267946
|
15/03/2023
|
Ram kumar
|
Ram kumar
|
1735001WL110284
|
00415
|
SBIN0005490
|
612
|
28/03/2023
|
No Such Account
|
5464
|
MP1735001_150323FTO_705215
|
1735001000NRG23140320231419105
|
731267946
|
15/03/2023
|
ram kumar
|
ram kumar
|
1735001WL110284
|
00415
|
SBIN0005490
|
612
|
28/03/2023
|
No Such Account
|
5465
|
MP1735001_150323APB_FTO_702568
|
1735001000NRG23140320231416794
|
690670871
|
15/03/2023
|
Nanhe lal
|
Nanhe lal
|
1735001WL110206
|
00697
|
BKID0MG1345
|
1020
|
25/03/2023
|
A/c Blocked or Frozen
|
5466
|
MP1735001_150323APB_FTO_702568
|
1735001000NRG23140320231416790
|
690670871
|
15/03/2023
|
ram singh
|
ram singh
|
1735001WL110206
|
00697
|
BKID0MG1345
|
1428
|
25/03/2023
|
A/c Blocked or Frozen
|
5467
|
MP1735001_150323APB_FTO_702568
|
1735001000NRG23140320231410886
|
690670871
|
15/03/2023
|
suresh
|
suresh
|
1735001WL110097
|
00697
|
BKID0MG1346
|
1337
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5468
|
MP1735001_121222FTO_578026
|
1735001000NRG23121220221055400
|
814078725
|
12/12/2022
|
Ramphal
|
Ramphal
|
1735001WL087709
|
00697
|
BKID0MG1345
|
1020
|
20/12/2022
|
No Such Account
|
5469
|
MP1735001_121222FTO_578026
|
1735001000NRG23121220221055357
|
814078725
|
12/12/2022
|
shila bai
|
shila bai
|
1735001WL087709
|
00415
|
SBIN0005490
|
1020
|
20/12/2022
|
Account closed
|
5470
|
MP1735001_121222FTO_578026
|
1735001000NRG23121220221055350
|
814078725
|
12/12/2022
|
Munni
|
Munni
|
1735001WL087709
|
00697
|
BKID0MG1345
|
1020
|
20/12/2022
|
Account closed
|
5471
|
MP1735001_101222APB_FTO_574280
|
1735001000NRG23101220221042653
|
763733384
|
10/12/2022
|
anita bai
|
anita bai
|
1735001WL086859
|
00697
|
BKID0MG1345
|
1400
|
16/12/2022
|
A/c Blocked or Frozen
|
5472
|
MP1735001_101122APB_FTO_503993
|
1735001000NRG23101120220940352
|
226831087
|
10/11/2022
|
RADHESHYAM
|
RADHESHYAM
|
1735001WL075665
|
00415
|
SBIN0005490
|
1428
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5473
|
MP1735001_071022FTO_446817
|
1735001000NRG23071020220863273
|
564372526
|
07/10/2022
|
purushottam uikey
|
purushottam uikey
|
1735001WL067217
|
00697
|
BKID0MG1346
|
2856
|
13/10/2022
|
No Such Account
|
5474
|
MP1735001_071022FTO_446817
|
1735001000NRG23071020220863272
|
564372526
|
07/10/2022
|
purushotam uikey
|
purushotam uikey
|
1735001WL067217
|
00697
|
BKID0MG1346
|
2856
|
13/10/2022
|
No Such Account
|
5475
|
MP1735001_060522APB_FTO_107328
|
1735001000NRG23060520220178619
|
697130617
|
06/05/2022
|
samal
|
samal
|
1735001WL012435
|
00415
|
SBIN0005490
|
1260
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5476
|
MP1735001_060123FTO_620122
|
1735001000NRG23060120231199203
|
008528129
|
06/01/2023
|
Ganesh
|
Ganesh
|
1735001WL096374
|
00468
|
UBIN0564885
|
1000
|
16/02/2023
|
Account closed
|
5477
|
MP1735001_060123FTO_620122
|
1735001000NRG23060120231199190
|
008528129
|
06/01/2023
|
Anita
|
Anita
|
1735001WL096374
|
00415
|
SBIN0009096
|
1000
|
16/02/2023
|
No Such Account
|
5478
|
MP1735001_060123FTO_620122
|
1735001000NRG23060120231199189
|
008528129
|
06/01/2023
|
Aneeta kushram
|
Aneeta kushram
|
1735001WL096374
|
00415
|
SBIN0009096
|
1000
|
16/02/2023
|
No Such Account
|
5479
|
MP1735001_060123FTO_620122
|
1735001000NRG23060120231199179
|
008528129
|
06/01/2023
|
Ramkumar
|
Ramkumar
|
1735001WL096374
|
00415
|
SBIN0009096
|
1000
|
16/02/2023
|
No Such Account
|
5480
|
MP1735001_060123FTO_620122
|
1735001000NRG23060120231199143
|
008528129
|
06/01/2023
|
Kavita
|
Kavita
|
1735001WL096374
|
00415
|
SBIN0009096
|
1000
|
16/02/2023
|
No Such Account
|
5481
|
MP1735001_050922APB_FTO_377218
|
1735001000NRG23050920220769152
|
380947514
|
05/09/2022
|
jagdeesh
|
jagdeesh
|
1735001WL056169
|
00697
|
BKID0NAMRGB
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5482
|
MP1735001_040922APB_FTO_376108
|
1735001000NRG23040920220767319
|
387371013
|
04/09/2022
|
Omkar
|
Omkar
|
1735001WL055946
|
00415
|
SBIN0005490
|
1246
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5483
|
MP1735001_040922APB_FTO_376108
|
1735001000NRG23040920220767283
|
387371013
|
04/09/2022
|
Rekha bai
|
Rekha bai
|
1735001WL055946
|
00415
|
SBIN0005490
|
975
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5484
|
MP1735001_040123FTO_616337
|
1735001000NRG23040120231184556
|
012322409
|
04/01/2023
|
CHICHAM ROSHNI BAI
|
CHICHAM ROSHNI BAI
|
1735001WL095504
|
00415
|
SBIN0005490
|
594
|
16/02/2023
|
Account closed
|
5485
|
MP1735001_031122APB_FTO_493407
|
1735001000NRG23031120220929569
|
138820752
|
03/11/2022
|
Kalyan
|
Kalyan
|
1735001WL074287
|
00697
|
BKID0MG1345
|
1428
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5486
|
MP1735001_040822APB_FTO_306235
|
1735001000NRG23030820220716825
|
624347658
|
04/08/2022
|
Rada bai
|
Rada bai
|
1735001WL047817
|
00048
|
BKID0009490
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5487
|
MP1735001_030622FTO_176295
|
1735001000NRG23030620220416101
|
260189305
|
03/06/2022
|
baijanti uikey
|
baijanti uikey
|
1735001WL024902
|
00048
|
BKID0009490
|
1330
|
11/06/2022
|
No Such Account
|
5488
|
MP1735001_010722APB_FTO_236459
|
1735001000NRG23010720220640731
|
710957220
|
01/07/2022
|
puspa
|
puspa
|
1735001WL037957
|
00697
|
BKID0NAMRGB
|
1428
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5489
|
MP1735001_010622FTO_169744
|
1735001000NRG23010620220395336
|
139706185
|
01/06/2022
|
Janiya bai
|
Janiya bai
|
1735001WL023787
|
00415
|
SBIN0009096
|
1200
|
04/06/2022
|
No Such Account
|
5490
|
MP1735005_290922FTO_432622
|
1735005000NRG23290920220836690
|
411692745
|
29/09/2022
|
Baliram
|
Baliram
|
1735005WL064322
|
00089
|
CBIN0281297
|
400
|
07/10/2022
|
No Such Account
|
5491
|
MP1735005_290922FTO_432622
|
1735005000NRG23290920220836697
|
411692745
|
29/09/2022
|
Mangal
|
Mangal
|
1735005WL064322
|
00415
|
SBIN0013652
|
400
|
07/10/2022
|
No Such Account
|
5492
|
MP1735005_300622FTO_234582
|
1735005000NRG23290620220634477
|
703401506
|
30/06/2022
|
sukesh
|
sukesh
|
1735005WL037451
|
00415
|
SBIN0013651
|
816
|
07/07/2022
|
No Such Account
|
5493
|
MP1735005_290622APB_FTO_232161
|
1735005000NRG23290620220632139
|
665897743
|
29/06/2022
|
RAMKRAPAL
|
RAMKRAPAL
|
1735005WL037305
|
00415
|
SBIN0006252
|
1140
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5494
|
MP1735005_300622FTO_234582
|
1735005000NRG23300620220635206
|
703401506
|
30/06/2022
|
Karishma
|
Karishma
|
1735005WL037510
|
00688
|
FINO0001446
|
3060
|
07/07/2022
|
No Such Account
|
5495
|
MP1735005_281022APB_FTO_484456
|
1735005000NRG23281020220924183
|
028252972
|
28/10/2022
|
muneebai
|
muneebai
|
1735005WL073491
|
00415
|
SBIN0006252
|
800
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5496
|
MP1735005_281022APB_FTO_484456
|
1735005000NRG23281020220924162
|
028252972
|
28/10/2022
|
preeti
|
preeti
|
1735005WL073491
|
00415
|
SBIN0006252
|
800
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5497
|
MP1735005_281022APB_FTO_484456
|
1735005000NRG23281020220924161
|
028252972
|
28/10/2022
|
preeti
|
preeti
|
1735005WL073491
|
00415
|
SBIN0006252
|
800
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5498
|
MP1735005_300622FTO_234582
|
1735005000NRG23300620220635217
|
703401506
|
30/06/2022
|
Ramdeen
|
Ramdeen
|
1735005WL037510
|
00697
|
BKID0MG1342
|
1428
|
07/07/2022
|
No Such Account
|
5499
|
MP1735005_300622FTO_234582
|
1735005000NRG23300620220637345
|
703401506
|
30/06/2022
|
Suresh
|
Suresh
|
1735005WL037713
|
00354
|
PUNB0249800
|
1224
|
08/07/2022
|
Account closed
|
5500
|
MP1735005_301222FTO_608911
|
1735005000NRG23301220221161552
|
025677951
|
30/12/2022
|
MANISHA NANDA
|
MANISHA NANDA
|
1735005WL094107
|
00089
|
CBIN0281083
|
800
|
16/02/2023
|
Account closed
|
5501
|
MP1735005_260522APB_FTO_155807
|
1735005000NRG23260520220327734
|
116348225
|
26/05/2022
|
GULABA BAI
|
GULABA BAI
|
1735005WL020408
|
00354
|
PUNB0249800
|
1140
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5502
|
MP1735005_270223APB_FTO_684168
|
1735005000NRG23260220231375671
|
695880946
|
27/02/2023
|
KARIYAM
|
KARIYAM
|
1735005WL107847
|
00415
|
SBIN0013652
|
1200
|
25/03/2023
|
A/c Blocked or Frozen
|
5503
|
MP1735005_241122FTO_531020
|
1735005000NRG23241120220979482
|
628395532
|
24/11/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
1735005WL081018
|
00415
|
SBIN0013651
|
1200
|
09/12/2022
|
Account closed
|
5504
|
MP1735005_231222APB_FTO_598583
|
1735005000NRG23231220221114831
|
035382968
|
23/12/2022
|
MANSINGH
|
MANSINGH
|
1735005WL091548
|
00354
|
PUNB0249800
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5505
|
MP1735005_231222APB_FTO_598583
|
1735005000NRG23231220221114815
|
035382968
|
23/12/2022
|
RAJESH
|
RAJESH
|
1735005WL091548
|
00354
|
PUNB0249800
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5506
|
MP1735005_221222FTO_597262
|
1735005000NRG23221220221109858
|
037201003
|
22/12/2022
|
ram kumar
|
ram kumar
|
1735005WL091226
|
00051
|
MAHB0000790
|
1140
|
17/02/2023
|
Account closed
|
5507
|
MP1735005_221222FTO_597262
|
1735005000NRG23221220221109857
|
037201003
|
22/12/2022
|
ram kumar
|
ram kumar
|
1735005WL091226
|
00051
|
MAHB0000790
|
1140
|
17/02/2023
|
Account closed
|
5508
|
MP1735005_221222FTO_597262
|
1735005000NRG23221220221109227
|
037201003
|
22/12/2022
|
LAKCHIMI BAI
|
LAKCHIMI BAI
|
1735005WL091201
|
00089
|
CBIN0282086
|
1224
|
17/02/2023
|
Account closed
|
5509
|
MP1735005_221222FTO_597262
|
1735005000NRG23221220221107193
|
037201003
|
22/12/2022
|
Ray singh maravi
|
Ray singh maravi
|
1735005WL091111
|
00688
|
FINO0001446
|
1020
|
17/02/2023
|
No Such Account
|
5510
|
MP1735005_221222FTO_597262
|
1735005000NRG23221220221107192
|
037201003
|
22/12/2022
|
CHINTU MARAVI
|
CHINTU MARAVI
|
1735005WL091111
|
00415
|
SBIN0013651
|
1428
|
17/02/2023
|
No Such Account
|
5511
|
MP1735005_221222FTO_597262
|
1735005000NRG23221220221107191
|
037201003
|
22/12/2022
|
SHIVKUMAR MARAVI
|
SHIVKUMAR MARAVI
|
1735005WL091111
|
00415
|
SBIN0013651
|
1428
|
17/02/2023
|
No Such Account
|
5512
|
MP1735005_221222FTO_597262
|
1735005003NRG23221220221107583
|
037201003
|
22/12/2022
|
keshar bai
|
keshar bai
|
1735005003WL091130
|
00415
|
SBIN0013652
|
200
|
17/02/2023
|
No Such Account
|
5513
|
MP1735005_060522FTO_106294
|
1735005004NRG23060520220183578
|
746609321
|
06/05/2022
|
CHAINA BAI
|
CHAINA BAI
|
1735005004WL012644
|
00697
|
BKID0MG1351
|
2652
|
17/05/2022
|
No Such Account
|
5514
|
MP1735005_310822FTO_369102
|
1735005005NRG22310820221926927
|
388389495
|
31/08/2022
|
BHIMA
|
BHIMA
|
1735005WL0120498
|
00415
|
SBIN0013652
|
1080
|
06/10/2022
|
Account closed
|
5515
|
MP1735005_040522FTO_98969
|
1735005007NRG23040520220157769
|
694321622
|
04/05/2022
|
LAXMI
|
LAXMI
|
1735005007WL011346
|
00089
|
CBIN0281297
|
1080
|
13/05/2022
|
Account closed
|
5516
|
MP1735005_050922FTO_377623
|
1735005008NRG23050920220769503
|
379541312
|
05/09/2022
|
kanchan
|
kanchan
|
1735005008WL056214
|
00415
|
SBIN0013652
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
5517
|
MP1735005_100422FTO_37133
|
1735005008NRG23080420220002140
|
544623917
|
10/04/2022
|
SAHNTA
|
SAHNTA
|
1735005008WL000271
|
00415
|
SBIN0013652
|
408
|
07/05/2022
|
No Such Account
|
5518
|
MP1735005_171222APB_FTO_587561
|
1735005000NRG23171220221078601
|
877239851
|
17/12/2022
|
REVATI
|
REVATI
|
1735005WL089317
|
00354
|
PUNB0249800
|
1000
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5519
|
MP1735005_171222APB_FTO_587561
|
1735005000NRG23171220221078600
|
877239851
|
17/12/2022
|
REVATI
|
REVATI
|
1735005WL089317
|
00354
|
PUNB0249800
|
1400
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5520
|
MP1735005_300622FTO_234582
|
1735005008NRG23300620220636291
|
703401506
|
30/06/2022
|
KATTOBAI
|
KATTOBAI
|
1735005008WL037593
|
00415
|
SBIN0013652
|
1000
|
07/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5521
|
MP1735005_010422FTO_2650
|
1735005013NRG22170320221844179
|
567690603
|
01/04/2022
|
chammu
|
chammu
|
1735005013WL111897
|
00415
|
SBIN0006252
|
760
|
09/05/2022
|
No Such Account
|
5522
|
MP1735005_190422FTO_59702
|
1735005014NRG23190420220041711
|
563086805
|
19/04/2022
|
Prahlad
|
Prahlad
|
1735005014WL003783
|
00415
|
SBIN0006252
|
1330
|
09/05/2022
|
No Such Account
|
5523
|
MP1735005_170622FTO_208578
|
1735005000NRG23170620220544092
|
473601203
|
17/06/2022
|
Suneeta bai
|
Suneeta bai
|
1735005WL031889
|
00697
|
BKID0MG1342
|
1428
|
23/06/2022
|
No Such Account
|
5524
|
MP1735005_190422FTO_59702
|
1735005014NRG23190420220041738
|
563086805
|
19/04/2022
|
Ramsing
|
Ramsing
|
1735005014WL003789
|
00354
|
PUNB0249800
|
1330
|
09/05/2022
|
No Such Account
|
5525
|
MP1735005_190422FTO_59702
|
1735005014NRG23190420220041757
|
563086805
|
19/04/2022
|
Shersing
|
Shersing
|
1735005014WL003792
|
00415
|
SBIN0006252
|
1330
|
09/05/2022
|
No Such Account
|
5526
|
MP1735005_190422FTO_59702
|
1735005014NRG23190420220041763
|
563086805
|
19/04/2022
|
dharam
|
dharam
|
1735005014WL003793
|
00415
|
SBIN0006252
|
1330
|
09/05/2022
|
No Such Account
|
5527
|
MP1735005_100123APB_FTO_625071
|
1735005016NRG23090120231214628
|
007774560
|
10/01/2023
|
Laxman yadav
|
Laxman yadav
|
1735005WL097138
|
00415
|
SBIN0013652
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5528
|
MP1735005_210223APB_FTO_680112
|
1735005016NRG23210220231366945
|
218252055
|
21/02/2023
|
Laxman yadav
|
Laxman yadav
|
1735005WL107062
|
00415
|
SBIN0013652
|
612
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5529
|
MP1735005_100422FTO_37133
|
1735005018NRG23100420220005096
|
544623917
|
10/04/2022
|
NANAS BAI
|
NANAS BAI
|
1735005018WL000522
|
00415
|
SBIN0013652
|
965
|
07/05/2022
|
Account closed
|
5530
|
MP1735005_100223APB_FTO_672507
|
1735005000NRG23100220231350453
|
007700720
|
10/02/2023
|
CHIDIA BAI
|
CHIDIA BAI
|
1735005WL105374
|
00415
|
SBIN0013652
|
975
|
16/02/2023
|
Participant not mapped to the product
|
5531
|
MP1735005_100223APB_FTO_672161
|
1735005000NRG23100220231350217
|
007700770
|
10/02/2023
|
RATIYA
|
RATIYA
|
1735005WL105330
|
00089
|
CBIN0282086
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5532
|
MP1735005_260522APB_FTO_155807
|
1735005018NRG23240520220314555
|
116348225
|
26/05/2022
|
SUBHIYA BAI
|
SUBHIYA BAI
|
1735005018WL019382
|
00415
|
SBIN0013652
|
1351
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5533
|
MP1735005_160722APB_FTO_264112
|
1735005019NRG23160720220686886
|
104952339
|
16/07/2022
|
BIGRI BAI
|
BIGRI BAI
|
1735005019WL043054
|
00415
|
SBIN0013652
|
1316
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5534
|
MP1735005_190422FTO_62135
|
1735005019NRG23190420220048449
|
562972450
|
19/04/2022
|
SAROJ MARAVI
|
SAROJ MARAVI
|
1735005019WL004387
|
00697
|
BKID0MG1351
|
1456
|
09/05/2022
|
No Such Account
|
5535
|
MP1735005_310822FTO_369102
|
1735005022NRG22310820221927167
|
388389495
|
31/08/2022
|
RANJEET KUMAR
|
RANJEET KUMAR
|
1735005WL0120505
|
00415
|
SBIN0006252
|
1158
|
06/10/2022
|
No Such Account
|
5536
|
MP1735005_060123APB_FTO_619641
|
1735005022NRG23060120231197366
|
008962072
|
06/01/2023
|
JASVANT
|
JASVANT
|
1735005022WL096258
|
00415
|
SBIN0006252
|
600
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5537
|
MP1735005_060522FTO_106294
|
1735005022NRG23060520220176597
|
746609321
|
06/05/2022
|
vimla
|
vimla
|
1735005022WL012262
|
00415
|
SBIN0006252
|
1428
|
17/05/2022
|
No Such Account
|
5538
|
MP1735005_150422APB_FTO_51939
|
1735005023NRG22220320221865506
|
542126581
|
15/04/2022
|
DUBA BAI
|
DUBA BAI
|
1735005023WL113530
|
00415
|
SBIN0006252
|
1190
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5539
|
MP1735005_300722APB_FTO_295130
|
1735005028NRG23290720220710016
|
483574058
|
30/07/2022
|
mahendra
|
mahendra
|
1735005028WL046566
|
00415
|
SBIN0006252
|
1140
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5540
|
MP1735005_070722APB_FTO_247703
|
1735005030NRG23070720220662301
|
807299883
|
07/07/2022
|
DURGESH
|
DURGESH
|
1735005030WL040072
|
00415
|
SBIN0006252
|
400
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5541
|
MP1735005_090722FTO_251109
|
1735005030NRG23080720220666703
|
805889449
|
09/07/2022
|
RANJEET
|
RANJEET
|
1735005030WL040475
|
00415
|
SBIN0013651
|
1330
|
13/07/2022
|
Account closed
|
5542
|
MP1735005_090722FTO_251109
|
1735005030NRG23080720220666704
|
805889449
|
09/07/2022
|
RANJEET
|
RANJEET
|
1735005030WL040475
|
00415
|
SBIN0013651
|
1330
|
13/07/2022
|
Account closed
|
5543
|
MP1735005_100123FTO_625074
|
1735005031NRG23060120231198294
|
007769388
|
10/01/2023
|
DASRATH
|
DASRATH
|
1735005031WL096326
|
00697
|
BKID0MG1342
|
190
|
16/02/2023
|
Account closed
|
5544
|
MP1735005_130323APB_FTO_698702
|
1735005031NRG23130320231396745
|
690927122
|
13/03/2023
|
SUMATIYA
|
SUMATIYA
|
1735005031WL109738
|
00697
|
BKID0MG1342
|
380
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5545
|
MP1735005_140722FTO_260024
|
1735005031NRG23130720220680488
|
024793302
|
14/07/2022
|
SAMAJH LAL
|
SAMAJH LAL
|
1735005031WL042039
|
00697
|
BKID0MG1342
|
1428
|
19/07/2022
|
No Such Account
|
5546
|
MP1735005_140722FTO_260024
|
1735005031NRG23130720220680507
|
024793302
|
14/07/2022
|
HOOM LAL
|
HOOM LAL
|
1735005031WL042039
|
00697
|
BKID0MG1342
|
1428
|
19/07/2022
|
No Such Account
|
5547
|
MP1735005_180522APB_FTO_133613
|
1735005032NRG23180520220272424
|
878677634
|
18/05/2022
|
Noharlal
|
Noharlal
|
1735005032WL017207
|
00415
|
SBIN0006252
|
1351
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5548
|
MP1735005_060123APB_FTO_620417
|
1735005033NRG23060120231199371
|
008962021
|
06/01/2023
|
DHANVATI
|
DHANVATI
|
1735005033WL096383
|
00415
|
SBIN0006252
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5549
|
MP1735005_060223APB_FTO_669378
|
1735005033NRG23060220231346251
|
007711098
|
06/02/2023
|
KABHAIYA
|
KABHAIYA
|
1735005033WL104794
|
00415
|
SBIN0006252
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5550
|
MP1735005_070722APB_FTO_247703
|
1735005033NRG23070720220662045
|
807299883
|
07/07/2022
|
pravendra kumar
|
pravendra kumar
|
1735005033WL040038
|
00415
|
SBIN0006252
|
2702
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5551
|
MP1735005_190422FTO_62135
|
1735005036NRG23190420220047780
|
562972450
|
19/04/2022
|
RAMPRASAD
|
RAMPRASAD
|
1735005036WL004342
|
00697
|
BKID0MG1342
|
1428
|
09/05/2022
|
No Such Account
|
5552
|
MP1735004_270422APB_FTO_82395
|
1735004067NRG23260420220098353
|
553490024
|
27/04/2022
|
Devki bai
|
Devki bai
|
1735004067WL008170
|
00089
|
CBIN0281083
|
2856
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5553
|
MP1735004_210522APB_FTO_143306
|
1735004067NRG23210520220296238
|
002338442
|
21/05/2022
|
sukhdev
|
sukhdev
|
1735004067WL018423
|
00415
|
SBIN0013651
|
2856
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5554
|
MP1735004_080922FTO_384898
|
1735004060NRG23080920220774784
|
375386195
|
08/09/2022
|
LAXMI BAI
|
LAXMI BAI
|
1735004060WL056821
|
00089
|
CBIN0281787
|
3060
|
04/10/2022
|
Account closed
|
5555
|
MP1735004_020422FTO_14079
|
1735004032NRG22020420221916963
|
566028724
|
02/04/2022
|
mangni
|
mangni
|
1735004032WL118857
|
00089
|
CBIN0281038
|
1080
|
09/05/2022
|
Account closed
|
5556
|
MP1735003_270522FTO_157729
|
1735003013NRG23270520220337312
|
116003357
|
27/05/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
1735003013WL020950
|
00415
|
SBIN0004641
|
2800
|
04/06/2022
|
Account closed
|
5557
|
MP1735002_150323FTO_705486
|
1735002040NRG23150320231424192
|
873192828
|
15/03/2023
|
MAHESH
|
MAHESH
|
1735002040WL110482
|
00697
|
BKID0NAMRGB
|
2280
|
04/04/2023
|
Account closed
|
5558
|
MP1735002_151222APB_FTO_583490
|
1735002032NRG23141220221064413
|
834076537
|
15/12/2022
|
AMAR SINGH
|
AMAR SINGH
|
1735002032WL088451
|
00697
|
BKID0MG1349
|
1080
|
21/12/2022
|
A/c Blocked or Frozen
|
5559
|
MP1735002_200522APB_FTO_139973
|
1735002026NRG23200520220284722
|
878599397
|
20/05/2022
|
RAMKALI
|
RAMKALI
|
1735002026WL017871
|
00603
|
CBIN0R20002
|
1980
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5560
|
MP1735002_020922FTO_372629
|
1735002012NRG23010920220763688
|
387759744
|
02/09/2022
|
Somti bai
|
Somti bai
|
1735002012WL055499
|
00688
|
FINO0001001
|
2400
|
06/10/2022
|
Account closed
|
5561
|
MP1735002_081222FTO_570964
|
1735002012NRG22011220221941402
|
706393328
|
08/12/2022
|
chote lal
|
chote lal
|
1735002WL0121457
|
00089
|
CBIN0284169
|
1116
|
14/12/2022
|
No Such Account
|
5562
|
MP1735002_081222FTO_570964
|
1735002012NRG22011220221941399
|
706393328
|
08/12/2022
|
Maya bai
|
Maya bai
|
1735002WL0121457
|
00415
|
SBIN0005488
|
2880
|
14/12/2022
|
No Such Account
|
5563
|
MP1735002_081222FTO_570964
|
1735002012NRG22011220221941398
|
706393328
|
08/12/2022
|
anita
|
anita
|
1735002WL0121457
|
00415
|
SBIN0005488
|
2880
|
14/12/2022
|
No Such Account
|
5564
|
MP1735002_081222FTO_570964
|
1735002012NRG22011220221941394
|
706393328
|
08/12/2022
|
Shyam bai
|
Shyam bai
|
1735002WL0121457
|
00415
|
SBIN0005488
|
2850
|
14/12/2022
|
No Such Account
|
5565
|
MP1735002_081222FTO_570964
|
1735002012NRG22011220221941393
|
706393328
|
08/12/2022
|
Somti bai
|
Somti bai
|
1735002WL0121457
|
00688
|
FINO0001001
|
1710
|
14/12/2022
|
Account closed
|
5566
|
MP1735002_150323APB_FTO_705646
|
1735002000NRG23150320231422003
|
873192798
|
15/03/2023
|
RUKMANI BAI PARTE
|
RUKMANI BAI PARTE
|
1735002WL110401
|
00089
|
CBIN0284169
|
1200
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5567
|
MP1735002_111022FTO_455161
|
1735002000NRG23111020220877620
|
589907335
|
11/10/2022
|
DADU LAL
|
DADU LAL
|
1735002WL068893
|
00089
|
CBIN0284169
|
2280
|
15/10/2022
|
Account closed
|
5568
|
MP1735001_130422APB_FTO_45241
|
1735001039NRG23130420220014469
|
542962950
|
13/04/2022
|
munna lal
|
munna lal
|
1735001039WL001398
|
00048
|
BKID0009490
|
1200
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5569
|
MP1735001_070622FTO_186082
|
1735001024NRG23070620220447013
|
260029919
|
07/06/2022
|
baliram
|
baliram
|
1735001024WL026890
|
00415
|
SBIN0005490
|
1140
|
11/06/2022
|
Account closed
|
5570
|
MP1735001_250123APB_FTO_653520
|
1735001000NRG23250120231301098
|
887235299
|
25/01/2023
|
Bhopat
|
Bhopat
|
1735001WL101953
|
00697
|
BKID0MG1346
|
1170
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5571
|
MP1735001_241222FTO_600148
|
1735001000NRG23241220221120844
|
034615306
|
24/12/2022
|
CHICHAM ROSHNI BAI
|
CHICHAM ROSHNI BAI
|
1735001WL091832
|
00415
|
SBIN0005490
|
591
|
17/02/2023
|
Account closed
|
5572
|
MP1735001_210922APB_FTO_414432
|
1735001000NRG23210920220809054
|
374372497
|
21/09/2022
|
RADHESHYAM
|
RADHESHYAM
|
1735001WL061178
|
00415
|
SBIN0005490
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5573
|
MP1735001_220123FTO_647375
|
1735001000NRG23210120231280324
|
887339321
|
22/01/2023
|
basanti merkam
|
basanti merkam
|
1735001WL100853
|
00603
|
CBIN0R20002
|
1224
|
15/02/2023
|
No Such Account
|
5574
|
MP1735001_201222FTO_593048
|
1735001000NRG23201220221096550
|
035258641
|
20/12/2022
|
Ramphal
|
Ramphal
|
1735001WL090438
|
00697
|
BKID0MG1345
|
816
|
27/12/2022
|
No Such Account
|
5575
|
MP1735001_201222FTO_593048
|
1735001000NRG23201220221096508
|
035258641
|
20/12/2022
|
shila bai
|
shila bai
|
1735001WL090438
|
00415
|
SBIN0005490
|
816
|
27/12/2022
|
Account closed
|
5576
|
MP1735001_201222FTO_593048
|
1735001000NRG23201220221096498
|
035258641
|
20/12/2022
|
Munni
|
Munni
|
1735001WL090438
|
00697
|
BKID0MG1345
|
816
|
27/12/2022
|
Account closed
|
5577
|
MP1735001_201222FTO_593048
|
1735001000NRG23201220221095401
|
035258641
|
20/12/2022
|
Kailash
|
Kailash
|
1735001WL090397
|
00697
|
BKID0MG1346
|
1200
|
27/12/2022
|
No Such Account
|
5578
|
MP1735001_201222FTO_593048
|
1735001000NRG23201220221092918
|
035258641
|
20/12/2022
|
khimiya
|
khimiya
|
1735001WL090210
|
00415
|
SBIN0005490
|
1200
|
27/12/2022
|
Account closed
|
5579
|
MP1735005_090522APB_FTO_112429
|
1735005034NRG23090520220209307
|
746781671
|
09/05/2022
|
DURGI BAI
|
DURGI BAI
|
1735005034WL013798
|
00415
|
SBIN0006252
|
1428
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5580
|
MP1735005_310822FTO_369102
|
1735005035NRG22310820221927672
|
388389495
|
31/08/2022
|
SANDESH MARKAM
|
SANDESH MARKAM
|
1735005WL0120536
|
00415
|
SBIN0006252
|
1140
|
06/10/2022
|
A/c Blocked or Frozen
|
5581
|
MP1735005_310822FTO_369102
|
1735005035NRG22310820221927673
|
388389495
|
31/08/2022
|
RAVINA MARKAM
|
RAVINA MARKAM
|
1735005WL0120536
|
00415
|
SBIN0006252
|
1140
|
06/10/2022
|
A/c Blocked or Frozen
|
5582
|
MP1735005_131222FTO_580000
|
1735005035NRG23131220221059492
|
814043866
|
13/12/2022
|
ANSIUYA BAI
|
ANSIUYA BAI
|
1735005035WL088020
|
00697
|
BKID0MG1342
|
1200
|
20/12/2022
|
Account closed
|
5583
|
MP1735005_131222FTO_580000
|
1735005035NRG23131220221059507
|
814043866
|
13/12/2022
|
MANOJ
|
MANOJ
|
1735005035WL088020
|
00688
|
FINO0001446
|
1200
|
20/12/2022
|
Account Under Litigation
|
5584
|
MP1735005_180622FTO_210519
|
1735005036NRG23180620220556249
|
473397107
|
18/06/2022
|
Nanho lal
|
Nanho lal
|
1735005036WL032489
|
00697
|
BKID0MG1342
|
1428
|
23/06/2022
|
No Such Account
|
5585
|
MP1735005_180622FTO_210519
|
1735005036NRG23180620220556250
|
473397107
|
18/06/2022
|
Nanho lal
|
Nanho lal
|
1735005036WL032489
|
00697
|
BKID0MG1342
|
1428
|
23/06/2022
|
No Such Account
|
5586
|
MP1735005_190422FTO_59702
|
1735005036NRG23190420220041823
|
563086805
|
19/04/2022
|
PRAMOD
|
PRAMOD
|
1735005036WL003814
|
00697
|
BKID0NAMRGB
|
1428
|
09/05/2022
|
No Such Account
|
5587
|
MP1735005_190422FTO_59702
|
1735005036NRG23190420220041824
|
563086805
|
19/04/2022
|
PRAMOD
|
PRAMOD
|
1735005036WL003814
|
00697
|
BKID0NAMRGB
|
1428
|
09/05/2022
|
No Such Account
|
5588
|
MP1735005_240323APB_FTO_726095
|
1735005036NRG23240320231456532
|
873922072
|
24/03/2023
|
bhungi bai nanda
|
bhungi bai nanda
|
1735005WL111972
|
00688
|
FINO0001446
|
1428
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5589
|
MP1735005_210223APB_FTO_680112
|
1735005048NRG23210220231366268
|
218252055
|
21/02/2023
|
FULLVATEE
|
FULLVATEE
|
1735005048WL107009
|
00697
|
BKID0MG1351
|
1365
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5590
|
MP1735005_210223APB_FTO_680112
|
1735005048NRG23210220231366297
|
218252055
|
21/02/2023
|
BAGHA
|
BAGHA
|
1735005048WL107009
|
00697
|
BKID0MG1351
|
1365
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5591
|
MP1735005_210223APB_FTO_680112
|
1735005048NRG23210220231366298
|
218252055
|
21/02/2023
|
ANITA
|
ANITA
|
1735005048WL107009
|
00697
|
BKID0MG1351
|
1365
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5592
|
MP1735007_090123FTO_624354
|
1735007008NRG23060120231197493
|
007804170
|
09/01/2023
|
ujiyaro
|
ujiyaro
|
1735007WL0096266
|
00697
|
BKID0MG1347
|
1140
|
16/02/2023
|
Account closed
|
5593
|
MP1735007_090123FTO_624354
|
1735007008NRG23060120231197496
|
007804170
|
09/01/2023
|
manik
|
manik
|
1735007WL0096266
|
00697
|
BKID0MG1347
|
1010
|
16/02/2023
|
No Such Account
|
5594
|
MP1735007_191222FTO_590837
|
1735007015NRG23191220221087641
|
876432635
|
19/12/2022
|
Balaram
|
Balaram
|
1735007015WL089884
|
00089
|
CBIN0281522
|
3000
|
23/12/2022
|
Account Holder Expired
|
5595
|
MP1735007_300123FTO_661134
|
1735007034NRG23300120231330222
|
885767854
|
30/01/2023
|
fula bai
|
fula bai
|
1735007034WL103502
|
00415
|
SBIN0013652
|
1182
|
15/02/2023
|
No Such Account
|
5596
|
MP1735008_200123APB_FTO_644774
|
1735008000NRG23200120231275219
|
887402009
|
20/01/2023
|
Sukhiya bai
|
Sukhiya bai
|
1735008WL100537
|
00051
|
MAHB0000790
|
940
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5597
|
MP1735008_240323APB_FTO_726592
|
1735008007NRG23230320231454819
|
873968187
|
24/03/2023
|
BARATI
|
BARATI
|
1735008007WL111867
|
00697
|
BKID0MG1353
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5598
|
MP1735009_071222FTO_567354
|
1735009000NRG23071220221029940
|
666801263
|
07/12/2022
|
arjun singh
|
arjun singh
|
1735009WL085819
|
00089
|
CBIN0281548
|
600
|
12/12/2022
|
Account closed
|
5599
|
MP1735009_080722FTO_249163
|
1735009000NRG23080720220665178
|
807247237
|
08/07/2022
|
gokal
|
gokal
|
1735009WL040318
|
00697
|
BKID0MG1341
|
1428
|
13/07/2022
|
No Such Account
|
5600
|
MP1735009_090922APB_FTO_387423
|
1735009000NRG23090920220778238
|
374734082
|
09/09/2022
|
lamiya
|
lamiya
|
1735009WL057179
|
00089
|
CBIN0281548
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5601
|
MP1735009_131222APB_FTO_578301
|
1735009000NRG23131220221056427
|
814158833
|
13/12/2022
|
dasdroo
|
dasdroo
|
1735009WL087812
|
00089
|
CBIN0281548
|
1200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5602
|
MP1735009_180123FTO_640222
|
1735009000NRG23180120231259390
|
889171490
|
18/01/2023
|
visnu
|
visnu
|
1735009WL099657
|
00697
|
BKID0MG1341
|
780
|
15/02/2023
|
Account closed
|
5603
|
MP1735009_200422APB_FTO_64796
|
1735009000NRG23200420220053847
|
561409946
|
20/04/2022
|
ujeeyar
|
ujeeyar
|
1735009WL004834
|
00089
|
CBIN0281997
|
1351
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5604
|
MP1735009_091022FTO_451024
|
1735009000NRG23250920220821384
|
563888137
|
09/10/2022
|
DHARMU
|
DHARMU
|
1735009WL0062528
|
00697
|
BKID0MG1341
|
3000
|
13/10/2022
|
Account closed
|
5605
|
MP1735009_091022FTO_451024
|
1735009000NRG23250920220821387
|
563888137
|
09/10/2022
|
Tularam
|
Tularam
|
1735009WL0062528
|
00697
|
BKID0MG1341
|
2856
|
13/10/2022
|
Account closed
|
5606
|
MP1735009_091022FTO_451024
|
1735009000NRG23250920220821388
|
563888137
|
09/10/2022
|
sevkali bai
|
sevkali bai
|
1735009WL0062528
|
00697
|
BKID0MG1341
|
772
|
13/10/2022
|
Account closed
|
5607
|
MP1735009_281022FTO_484892
|
1735009000NRG23271020220923247
|
002024979
|
28/10/2022
|
Dhanu Das
|
Dhanu Das
|
1735009WL073368
|
00697
|
BKID0MG1341
|
3060
|
07/11/2022
|
No Such Account
|
5608
|
MP1735009_280123APB_FTO_658119
|
1735009000NRG23280120231320344
|
886144201
|
28/01/2023
|
KUNTI
|
KUNTI
|
1735009WL102927
|
00089
|
CBIN0281548
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5609
|
MP1735009_280422FTO_84749
|
1735009000NRG23280420220113080
|
562928232
|
28/04/2022
|
Chandrash kumar
|
Chandrash kumar
|
1735009WL008970
|
00089
|
CBIN0281548
|
1400
|
09/05/2022
|
No Such Account
|
5610
|
MP1735009_290922FTO_433056
|
1735009000NRG23280920220833229
|
411175226
|
29/09/2022
|
Kiran kumar
|
Kiran kumar
|
1735009WL063844
|
00697
|
BKID0MG1341
|
1400
|
07/10/2022
|
No Such Account
|
5611
|
MP1735009_310522APB_FTO_167758
|
1735009000NRG23310520220380660
|
140895854
|
31/05/2022
|
umra
|
umra
|
1735009WL023061
|
00089
|
CBIN0281548
|
3060
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5612
|
MP1735009_101222APB_FTO_573598
|
1735009002NRG23091220221038853
|
763898636
|
10/12/2022
|
SONAL BAGHEL
|
SONAL BAGHEL
|
1735009002WL086585
|
00089
|
CBIN0281297
|
1140
|
16/12/2022
|
A/c Blocked or Frozen
|
5613
|
MP1735009_150123FTO_634639
|
1735009004NRG23150120231244127
|
003268665
|
15/01/2023
|
sonbati
|
sonbati
|
1735009004WL098789
|
00415
|
SBIN0013652
|
3060
|
15/02/2023
|
No Such Account
|
5614
|
MP1735009_210722FTO_275861
|
1735009004NRG23200720220694994
|
488275974
|
21/07/2022
|
chhotalal
|
chhotalal
|
1735009004WL044114
|
00415
|
SBIN0013652
|
3060
|
19/08/2022
|
Account closed
|
5615
|
MP1735009_040822FTO_309045
|
1735009008NRG23040820220719076
|
624350660
|
04/08/2022
|
naval singh
|
naval singh
|
1735009008WL048234
|
00697
|
BKID0MG1341
|
1330
|
25/08/2022
|
No Such Account
|
5616
|
MP1735009_090123APB_FTO_624034
|
1735009008NRG23090120231208090
|
007797541
|
09/01/2023
|
Manohar singh
|
Manohar singh
|
1735009008WL096776
|
00697
|
BKID0MG1341
|
1400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5617
|
MP1735009_150422FTO_50403
|
1735009008NRG23140420220017960
|
542177895
|
15/04/2022
|
lal singh
|
lal singh
|
1735009008WL001742
|
00697
|
BKID0MG1341
|
1330
|
06/05/2022
|
No Such Account
|
5618
|
MP1735009_090422FTO_35633
|
1735009009NRG23090420220003556
|
544674375
|
09/04/2022
|
PURAN
|
PURAN
|
1735009009WL000411
|
00089
|
CBIN0281548
|
1140
|
07/05/2022
|
No Such Account
|
5619
|
MP1735009_090422FTO_35633
|
1735009009NRG23090420220003557
|
544674375
|
09/04/2022
|
BHAGRATI
|
BHAGRATI
|
1735009009WL000411
|
00089
|
CBIN0281548
|
1140
|
07/05/2022
|
No Such Account
|
5620
|
MP1735009_250522FTO_151550
|
1735009009NRG23250520220321504
|
116965132
|
25/05/2022
|
tulsidas
|
tulsidas
|
1735009009WL019854
|
00697
|
BKID0MG1341
|
1158
|
04/06/2022
|
No Such Account
|
5621
|
MP1735009_250522FTO_151550
|
1735009009NRG23250520220321505
|
116965132
|
25/05/2022
|
tulsidas
|
tulsidas
|
1735009009WL019854
|
00697
|
BKID0MG1341
|
1158
|
04/06/2022
|
No Such Account
|
5622
|
MP1735009_270722APB_FTO_288137
|
1735009011NRG23260720220703022
|
484710999
|
27/07/2022
|
shiv kumar
|
shiv kumar
|
1735009011WL045365
|
00697
|
BKID0NAMRGB
|
3000
|
16/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5623
|
MP1735009_101022FTO_453366
|
1735009012NRG23071020220862711
|
589935202
|
10/10/2022
|
Dhanu Das
|
Dhanu Das
|
1735009012WL067146
|
00697
|
BKID0MG1341
|
3060
|
15/10/2022
|
No Such Account
|
5624
|
MP1735009_151222APB_FTO_584338
|
1735009023NRG23151220221067010
|
833962261
|
15/12/2022
|
Ramesh
|
Ramesh
|
1735009023WL088648
|
00089
|
CBIN0281548
|
1365
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5625
|
MP1735009_171222FTO_588658
|
1735009028NRG22161220221944197
|
877195412
|
17/12/2022
|
ganshi dhurwey
|
ganshi dhurwey
|
1735009WL0121741
|
00089
|
CBIN0281548
|
1140
|
23/12/2022
|
Account closed
|
5626
|
MP1735009_010622APB_FTO_171369
|
1735009029NRG23010620220390736
|
138990208
|
01/06/2022
|
pratap
|
pratap
|
1735009029WL023581
|
00089
|
CBIN0282086
|
1400
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5627
|
MP1735009_231122APB_FTO_528686
|
1735009029NRG23221120220975753
|
628757923
|
23/11/2022
|
bisanusingh
|
bisanusingh
|
1735009029WL080482
|
00089
|
CBIN0281548
|
2895
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5628
|
MP1735009_030622FTO_176067
|
1735009032NRG23030620220413363
|
260206065
|
03/06/2022
|
RAMKALI BAI
|
RAMKALI BAI
|
1735009032WL024754
|
00089
|
CBIN0282086
|
1330
|
11/06/2022
|
Account closed
|
5629
|
MP1735009_221222APB_FTO_597354
|
1735009039NRG23221220221104885
|
036191591
|
22/12/2022
|
maha singh
|
maha singh
|
1735009039WL090982
|
00089
|
CBIN0281548
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5630
|
MP1735009_221222APB_FTO_597354
|
1735009039NRG23221220221104908
|
036191591
|
22/12/2022
|
Kamal
|
Kamal
|
1735009039WL090982
|
00089
|
CBIN0281548
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5631
|
MP1735009_300123APB_FTO_661419
|
1735009039NRG23300120231325682
|
885779017
|
30/01/2023
|
karan
|
karan
|
1735009WL103246
|
00089
|
CBIN0281548
|
1000
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5632
|
MP1735009_101222APB_FTO_573598
|
1735009052NRG23091220221040036
|
763898636
|
10/12/2022
|
Laxman
|
Laxman
|
1735009052WL086658
|
00089
|
CBIN0281997
|
1400
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5633
|
MP1735007_210622FTO_216968
|
1735007000NRG23210620220582396
|
555222979
|
21/06/2022
|
ujiyaro
|
ujiyaro
|
1735007WL033933
|
00697
|
BKID0MG1347
|
1224
|
29/06/2022
|
No Such Account
|
5634
|
MP1735007_250922APB_FTO_421619
|
1735007000NRG23250920220819957
|
416460232
|
25/09/2022
|
syam lal
|
syam lal
|
1735007WL062383
|
00089
|
CBIN0281522
|
2925
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5635
|
MP1735007_121222FTO_577450
|
1735007014NRG23231120220978440
|
814353494
|
12/12/2022
|
Jatan das
|
Jatan das
|
1735007WL0080836
|
00697
|
BKID0MG1347
|
1158
|
20/12/2022
|
No Such Account
|
5636
|
MP1735007_050722APB_FTO_242545
|
1735007038NRG23040720220646438
|
724019835
|
05/07/2022
|
amarlal
|
amarlal
|
1735007038WL038509
|
00089
|
CBIN0281522
|
2850
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5637
|
MP1735007_121222FTO_577450
|
1735007038NRG23291120220997572
|
814353494
|
12/12/2022
|
vijay
|
vijay
|
1735007WL0082816
|
00089
|
CBIN0281522
|
390
|
20/12/2022
|
Account closed
|
5638
|
MP1735008_201122APB_FTO_522972
|
1735008000NRG23201120220969170
|
387699365
|
20/11/2022
|
rajesh kumar
|
rajesh kumar
|
1735008WL079638
|
00089
|
CBIN0281918
|
760
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5639
|
MP1735005_120123APB_FTO_630023
|
1735005050NRG23120120231231068
|
004971442
|
12/01/2023
|
UMAN SINGH
|
UMAN SINGH
|
1735005050WL098022
|
00697
|
BKID0MG1342
|
50
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5640
|
MP1735005_120522APB_FTO_119691
|
1735005053NRG23110520220224645
|
756475542
|
12/05/2022
|
GHAMIRA
|
GHAMIRA
|
1735005053WL014651
|
00354
|
PUNB0249800
|
1428
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5641
|
MP1735005_201122FTO_522786
|
1735005057NRG23201120220969021
|
387713091
|
20/11/2022
|
joni bai
|
joni bai
|
1735005057WL079621
|
00089
|
CBIN0281083
|
2652
|
25/11/2022
|
Unclaimed/DEAF accounts
|
5642
|
MP1735005_201122FTO_522786
|
1735005057NRG23201120220969022
|
387713091
|
20/11/2022
|
DHEER
|
DHEER
|
1735005057WL079621
|
00089
|
CBIN0281083
|
2652
|
25/11/2022
|
Unclaimed/DEAF accounts
|
5643
|
MP1735005_170522APB_FTO_132440
|
1735005059NRG23170520220269018
|
878643585
|
17/05/2022
|
dibaro bai
|
dibaro bai
|
1735005059WL017084
|
00415
|
SBIN0013651
|
612
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5644
|
MP1735005_310822FTO_369102
|
1735005045NRG22310820221927441
|
388389495
|
31/08/2022
|
BHUVAN
|
BHUVAN
|
1735005WL0120510
|
00089
|
CBIN0282086
|
1158
|
06/10/2022
|
Unclaimed/DEAF accounts
|
5645
|
MP1735005_100223APB_FTO_672161
|
1735005007NRG23100220231349273
|
007700770
|
10/02/2023
|
KARIYAM
|
KARIYAM
|
1735005007WL105219
|
00415
|
SBIN0013652
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
5646
|
MP1735005_271222FTO_604301
|
1735005009NRG23271220221135521
|
031075494
|
27/12/2022
|
CHANDRA SINGH
|
CHANDRA SINGH
|
1735005009WL092774
|
00354
|
PUNB0249800
|
1428
|
17/02/2023
|
No Such Account
|
5647
|
MP1735005_180522APB_FTO_133613
|
1735005037NRG23180520220271489
|
878677634
|
18/05/2022
|
satish
|
satish
|
1735005037WL017156
|
00415
|
SBIN0013651
|
1000
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5648
|
MP1735005_040522FTO_98969
|
1735005044NRG23040520220160252
|
694321622
|
04/05/2022
|
KELASH
|
KELASH
|
1735005044WL011440
|
00415
|
SBIN0006252
|
1224
|
13/05/2022
|
Account closed
|
5649
|
MP1735005_090522FTO_111383
|
1735005045NRG23060520220175378
|
746650696
|
09/05/2022
|
RAJESH
|
RAJESH
|
1735005045WL012192
|
00089
|
CBIN0282086
|
1351
|
17/05/2022
|
Account closed
|
5650
|
MP1735005_120522FTO_119680
|
1735005045NRG23110520220227532
|
756475579
|
12/05/2022
|
BASANTI
|
BASANTI
|
1735005045WL014854
|
00089
|
CBIN0282086
|
1351
|
18/05/2022
|
No Such Account
|
5651
|
MP1735005_120123APB_FTO_630023
|
1735005045NRG23120120231232046
|
004971442
|
12/01/2023
|
PHULWATI
|
PHULWATI
|
1735005045WL098079
|
00089
|
CBIN0282086
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5652
|
MP1735005_130123FTO_631280
|
1735005049NRG23130120231235567
|
885095317
|
13/01/2023
|
TEERUSINGH
|
TEERUSINGH
|
1735005049WL098279
|
00089
|
CBIN0282086
|
1200
|
14/02/2023
|
Account closed
|
5653
|
MP1735005_090123FTO_623866
|
1735005053NRG23090120231212079
|
007807599
|
09/01/2023
|
SYAMVATI BAI
|
SYAMVATI BAI
|
1735005053WL097025
|
00354
|
PUNB0249800
|
1224
|
16/02/2023
|
No Such Account
|
5654
|
MP1735005_221222FTO_597262
|
1735005056NRG23221220221109309
|
037201003
|
22/12/2022
|
GYANWATI
|
GYANWATI
|
1735005056WL091205
|
00089
|
CBIN0281083
|
1200
|
17/02/2023
|
No Such Account
|
5655
|
MP1735005_120522APB_FTO_119691
|
1735005059NRG23110520220228893
|
756475542
|
12/05/2022
|
dibaro bai
|
dibaro bai
|
1735005059WL014944
|
00697
|
BKID0NAMRGB
|
172
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5656
|
MP1735005_050922FTO_377623
|
1735005063NRG23050920220769725
|
379541312
|
05/09/2022
|
VISHNU
|
VISHNU
|
1735005063WL056245
|
00415
|
SBIN0006252
|
760
|
04/10/2022
|
A/c Blocked or Frozen
|
5657
|
MP1735005_050922FTO_377623
|
1735005063NRG23050920220769756
|
379541312
|
05/09/2022
|
MAHENDRA ULADI
|
MAHENDRA ULADI
|
1735005063WL056245
|
00415
|
SBIN0006252
|
570
|
04/10/2022
|
A/c Blocked or Frozen
|
5658
|
MP1735005_280422APB_FTO_84660
|
1735005064NRG23280420220114247
|
562909750
|
28/04/2022
|
Somti
|
Somti
|
1735005064WL009046
|
00415
|
SBIN0006252
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5659
|
MP1735005_100223APB_FTO_672507
|
1735005067NRG23070220231346790
|
007700720
|
10/02/2023
|
PRITI MARKAM
|
PRITI MARKAM
|
1735005067WL104875
|
00703
|
AIRP0000001
|
1200
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5660
|
MP1735005_120123FTO_630238
|
1735005067NRG23120120231233107
|
005068656
|
12/01/2023
|
CHETRAM
|
CHETRAM
|
1735005067WL098118
|
00415
|
SBIN0013652
|
1000
|
16/02/2023
|
No Such Account
|
5661
|
MP1735005_130323APB_FTO_698702
|
1735005067NRG23130320231396883
|
690927122
|
13/03/2023
|
PRITI MARKAM
|
PRITI MARKAM
|
1735005067WL109759
|
00703
|
AIRP0000001
|
800
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5662
|
MP1735005_270223APB_FTO_684168
|
1735005067NRG23270220231376982
|
695880946
|
27/02/2023
|
PRITI MARKAM
|
PRITI MARKAM
|
1735005067WL107969
|
00703
|
AIRP0000001
|
1200
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5663
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169929
|
729370460
|
17/03/2023
|
Henarayan
|
Henarayan
|
1735006WL0094693
|
00089
|
CBIN0281789
|
1140
|
28/03/2023
|
No Such Account
|
5664
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169930
|
729370460
|
17/03/2023
|
MADHU
|
MADHU
|
1735006WL0094693
|
00089
|
CBIN0281789
|
3060
|
28/03/2023
|
No Such Account
|
5665
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169931
|
729370460
|
17/03/2023
|
sundo
|
sundo
|
1735006WL0094694
|
00089
|
CBIN0281789
|
1428
|
28/03/2023
|
No Such Account
|
5666
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169932
|
729370460
|
17/03/2023
|
Nandu
|
Nandu
|
1735006WL0094695
|
00089
|
CBIN0281789
|
1428
|
28/03/2023
|
No Such Account
|
5667
|
MP1735006_150123FTO_634452
|
1735006000NRG23020120231169933
|
004472348
|
15/01/2023
|
chiyaso
|
chiyaso
|
1735006WL0094695
|
00089
|
CBIN0281789
|
1428
|
16/02/2023
|
No Such Account
|
5668
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169934
|
729370460
|
17/03/2023
|
ramlal
|
ramlal
|
1735006WL0094695
|
00089
|
CBIN0281789
|
1428
|
28/03/2023
|
No Such Account
|
5669
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169935
|
729370460
|
17/03/2023
|
kammo
|
kammo
|
1735006WL0094696
|
00176
|
IDIB000C595
|
1365
|
28/03/2023
|
No Such Account
|
5670
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169936
|
729370460
|
17/03/2023
|
BELA BAI Baragi
|
BELA BAI Baragi
|
1735006WL0094697
|
00176
|
IDIB000M539
|
1800
|
28/03/2023
|
No Such Account
|
5671
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169938
|
729370460
|
17/03/2023
|
Mukesh yadav
|
Mukesh yadav
|
1735006WL0094699
|
00089
|
CBIN0281789
|
1224
|
28/03/2023
|
No Such Account
|
5672
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169939
|
729370460
|
17/03/2023
|
nandkumar
|
nandkumar
|
1735006WL0094700
|
00089
|
CBIN0281789
|
780
|
28/03/2023
|
No Such Account
|
5673
|
MP1735006_150123FTO_634452
|
1735006000NRG23020120231169940
|
004472348
|
15/01/2023
|
basanti
|
basanti
|
1735006WL0094701
|
00697
|
BKID0NAMRGB
|
1400
|
16/02/2023
|
No Such Account
|
5674
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169943
|
729370460
|
17/03/2023
|
Vashu Dev
|
Vashu Dev
|
1735006WL0094702
|
00089
|
CBIN0281789
|
1224
|
28/03/2023
|
No Such Account
|
5675
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169944
|
729370460
|
17/03/2023
|
Munni
|
Munni
|
1735006WL0094702
|
00697
|
BKID0MG1344
|
1120
|
28/03/2023
|
Account closed
|
5676
|
MP1735006_150123FTO_634452
|
1735006000NRG23020120231169946
|
004472348
|
15/01/2023
|
Narmada
|
Narmada
|
1735006WL0094702
|
00089
|
CBIN0281789
|
1120
|
16/02/2023
|
No Such Account
|
5677
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169947
|
729370460
|
17/03/2023
|
mahadev
|
mahadev
|
1735006WL0094703
|
00415
|
SBIN0013651
|
390
|
28/03/2023
|
Account closed
|
5678
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169948
|
729370460
|
17/03/2023
|
sumaru lal bhanware
|
sumaru lal bhanware
|
1735006WL0094704
|
00415
|
SBIN0013651
|
2856
|
28/03/2023
|
No Such Account
|
5679
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169949
|
729370460
|
17/03/2023
|
Seema bai
|
Seema bai
|
1735006WL0094705
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
5680
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169950
|
729370460
|
17/03/2023
|
mehanti
|
mehanti
|
1735006WL0094705
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
5681
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169951
|
729370460
|
17/03/2023
|
mehanti
|
mehanti
|
1735006WL0094705
|
00089
|
CBIN0281789
|
2856
|
28/03/2023
|
No Such Account
|
5682
|
MP1735006_170323FTO_709353
|
1735006000NRG23020120231169952
|
729370460
|
17/03/2023
|
Arti bai
|
Arti bai
|
1735006WL0094706
|
00415
|
SBIN0002876
|
1158
|
28/03/2023
|
No Such Account
|
5683
|
MP1735006_020123FTO_613389
|
1735006000NRG23020120231174514
|
021217747
|
02/01/2023
|
Sugreev
|
Sugreev
|
1735006WL094939
|
00415
|
SBIN0000421
|
950
|
17/02/2023
|
No Such Account
|
5684
|
MP1735006_020123FTO_613389
|
1735006000NRG23020120231174538
|
021217747
|
02/01/2023
|
Rajesh
|
Rajesh
|
1735006WL094939
|
00176
|
IDIB000C595
|
950
|
16/02/2023
|
No Such Account
|
5685
|
MP1735006_020123FTO_613389
|
1735006000NRG23020120231174540
|
021217747
|
02/01/2023
|
Yasoda
|
Yasoda
|
1735006WL094939
|
00176
|
IDIB000C595
|
950
|
16/02/2023
|
No Such Account
|
5686
|
MP1735006_020123FTO_613389
|
1735006000NRG23020120231174544
|
021217747
|
02/01/2023
|
saniya
|
saniya
|
1735006WL094939
|
00176
|
IDIB000C595
|
950
|
16/02/2023
|
No Such Account
|
5687
|
MP1735006_020123FTO_613389
|
1735006000NRG23020120231174549
|
021217747
|
02/01/2023
|
sonsigh
|
sonsigh
|
1735006WL094939
|
00176
|
IDIB000C595
|
950
|
16/02/2023
|
No Such Account
|
5688
|
MP1735006_020123FTO_613389
|
1735006000NRG23020120231178278
|
021217747
|
02/01/2023
|
braj
|
braj
|
1735006WL095106
|
00089
|
CBIN0281789
|
600
|
16/02/2023
|
No Such Account
|
5689
|
MP1735006_020123FTO_613389
|
1735006000NRG23020120231178308
|
021217747
|
02/01/2023
|
mamta
|
mamta
|
1735006WL095107
|
00089
|
CBIN0281083
|
850
|
16/02/2023
|
No Such Account
|
5690
|
MP1735006_020922FTO_371912
|
1735006000NRG23020920220763769
|
387778991
|
02/09/2022
|
SOMTI
|
SOMTI
|
1735006WL055506
|
00176
|
IDIB000C595
|
1428
|
06/10/2022
|
No Such Account
|
5691
|
MP1735006_020922FTO_371912
|
1735006000NRG23020920220763895
|
387778991
|
02/09/2022
|
MANOJ DHURVE
|
MANOJ DHURVE
|
1735006WL055519
|
00415
|
SBIN0013651
|
1140
|
06/10/2022
|
A/c Blocked or Frozen
|
5692
|
MP1735008_101022APB_FTO_453031
|
1735008030NRG23101020220873177
|
578466910
|
10/10/2022
|
PHULBATI BAI
|
PHULBATI BAI
|
1735008030WL068428
|
00697
|
BKID0MG8050
|
966
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5693
|
MP1735008_260722APB_FTO_286646
|
1735008036NRG23250720220702570
|
481309335
|
26/07/2022
|
Savitre
|
Savitre
|
1735008036WL045269
|
00603
|
CBIN0R20002
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5694
|
MP1735009_190323FTO_716915
|
1735009000NRG23190320231446414
|
730825682
|
19/03/2023
|
Keshu singh maravi
|
Keshu singh maravi
|
1735009WL111320
|
00697
|
BKID0MG1341
|
1400
|
28/03/2023
|
No Such Account
|
5695
|
MP1735007_090123FTO_624354
|
1735007034NRG23060120231197832
|
007804170
|
09/01/2023
|
Sevkali
|
Sevkali
|
1735007WL0096283
|
00089
|
CBIN0281522
|
2448
|
16/02/2023
|
Account Holder Expired
|
5696
|
MP1735008_200123APB_FTO_644774
|
1735008000NRG23200120231275260
|
887402009
|
20/01/2023
|
darniya urmila
|
darniya urmila
|
1735008WL100537
|
00051
|
MAHB0000790
|
942
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5697
|
MP1735008_150323APB_FTO_705206
|
1735008004NRG23150320231434993
|
731254693
|
15/03/2023
|
rangiya
|
rangiya
|
1735008004WL110752
|
00089
|
CBIN0281549
|
1050
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5698
|
MP1735008_240323APB_FTO_726592
|
1735008007NRG23230320231454889
|
873968187
|
24/03/2023
|
Dhenesha
|
Dhenesha
|
1735008007WL111872
|
00354
|
PUNB0031000
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5699
|
MP1735008_230822APB_FTO_350477
|
1735008018NRG23230820220749290
|
710529280
|
23/08/2022
|
bhadlee
|
bhadlee
|
1735008018WL053386
|
00089
|
CBIN0281549
|
2280
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5700
|
MP1735008_140522FTO_125305
|
1735008029NRG23140520220250119
|
878288589
|
14/05/2022
|
lokmat
|
lokmat
|
1735008029WL016056
|
00089
|
CBIN0281549
|
1200
|
25/05/2022
|
Account closed
|
5701
|
MP1735008_150323APB_FTO_705206
|
1735008029NRG23150320231434783
|
731254693
|
15/03/2023
|
madhu
|
madhu
|
1735008029WL110741
|
00089
|
CBIN0281549
|
925
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5702
|
MP1735009_050522APB_FTO_103197
|
1735009000NRG23050520220172160
|
746789435
|
05/05/2022
|
sona bai
|
sona bai
|
1735009WL012044
|
00415
|
SBIN0013652
|
1930
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5703
|
MP1735009_091022FTO_451024
|
1735009000NRG23050920220768373
|
563888137
|
09/10/2022
|
Prithvi Raj Murali
|
Prithvi Raj Murali
|
1735009WL0056045
|
00089
|
CBIN0281548
|
1400
|
13/10/2022
|
Account closed
|
5704
|
MP1735009_091022FTO_451024
|
1735009000NRG23050920220768374
|
563888137
|
09/10/2022
|
geeta
|
geeta
|
1735009WL0056046
|
00089
|
CBIN0281997
|
1224
|
13/10/2022
|
Account closed
|
5705
|
MP1735009_101122APB_FTO_504769
|
1735009000NRG23091120220939344
|
226823700
|
10/11/2022
|
balram
|
balram
|
1735009WL075502
|
00089
|
CBIN0281548
|
1351
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5706
|
MP1735009_220722APB_FTO_278354
|
1735009000NRG23220720220698652
|
486980895
|
22/07/2022
|
Madan
|
Madan
|
1735009WL044673
|
00697
|
BKID0NAMRGB
|
2040
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5707
|
MP1735009_231222FTO_599086
|
1735009000NRG23231220221115897
|
033525022
|
23/12/2022
|
Kavita Dhurwey
|
Kavita Dhurwey
|
1735009WL091588
|
00415
|
SBIN0001168
|
1428
|
17/02/2023
|
Account closed
|
5708
|
MP1735009_241222FTO_600236
|
1735009000NRG23231220221116996
|
033893816
|
24/12/2022
|
MANJU LAL
|
MANJU LAL
|
1735009WL0091634
|
00697
|
BKID0MG1341
|
1200
|
17/02/2023
|
No Such Account
|
5709
|
MP1735009_241222FTO_600236
|
1735009000NRG23231220221117079
|
033893816
|
24/12/2022
|
Huliya bai
|
Huliya bai
|
1735009WL0091640
|
00697
|
BKID0MG1341
|
2000
|
17/02/2023
|
No Such Account
|
5710
|
MP1735009_310522APB_FTO_167758
|
1735009023NRG23310520220383489
|
140895854
|
31/05/2022
|
Ramlal
|
Ramlal
|
1735009023WL023168
|
00089
|
CBIN0281548
|
975
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5711
|
MP1735009_100822APB_FTO_325904
|
1735009029NRG23100820220730465
|
624266440
|
10/08/2022
|
bihari
|
bihari
|
1735009029WL050180
|
00089
|
CBIN0281548
|
1330
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5712
|
MP1735009_101122APB_FTO_504769
|
1735009035NRG23091120220939380
|
226823700
|
10/11/2022
|
INDAL SINGH
|
INDAL SINGH
|
1735009035WL075507
|
00089
|
CBIN0282086
|
1400
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5713
|
MP1735007_131122APB_FTO_509229
|
1735007000NRG23131120220948574
|
276200773
|
13/11/2022
|
sukhmanti
|
sukhmanti
|
1735007WL076813
|
00089
|
CBIN0281522
|
600
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5714
|
MP1735009_150422FTO_50403
|
1735009043NRG23150420220019226
|
542177895
|
15/04/2022
|
mahesh
|
mahesh
|
1735009043WL001872
|
00089
|
CBIN0281548
|
193
|
06/05/2022
|
No Such Account
|
5715
|
MP1735009_150422FTO_50403
|
1735009043NRG23150420220019227
|
542177895
|
15/04/2022
|
jagmotin
|
jagmotin
|
1735009043WL001872
|
00089
|
CBIN0281548
|
193
|
06/05/2022
|
No Such Account
|
5716
|
MP1735007_110622APB_FTO_195220
|
1735007039NRG23110620220489927
|
338783928
|
11/06/2022
|
Amol das
|
Amol das
|
1735007WL028971
|
00697
|
BKID0NAMRGB
|
1200
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5717
|
MP1735009_241222FTO_600236
|
1735009000NRG23131220221058395
|
033893816
|
24/12/2022
|
Ramlal sahu
|
Ramlal sahu
|
1735009WL0087946
|
00697
|
BKID0MG1341
|
2040
|
17/02/2023
|
No Such Account
|
5718
|
MP1735009_241222FTO_600236
|
1735009000NRG23131220221058396
|
033893816
|
24/12/2022
|
Mayabai
|
Mayabai
|
1735009WL0087946
|
00697
|
BKID0MG1341
|
2040
|
17/02/2023
|
No Such Account
|
5719
|
MP1735009_241222FTO_600236
|
1735009000NRG23131220221058665
|
033893816
|
24/12/2022
|
PREMWATI MANDLE
|
PREMWATI MANDLE
|
1735009WL0087963
|
00415
|
SBIN0005511
|
2448
|
17/02/2023
|
Account closed
|
5720
|
MP1735009_150422FTO_50403
|
1735009000NRG23140420220018811
|
542177895
|
15/04/2022
|
Dasma bai
|
Dasma bai
|
1735009WL001824
|
00089
|
CBIN0281548
|
1330
|
06/05/2022
|
No Such Account
|
5721
|
MP1735009_220123FTO_648071
|
1735009000NRG23220120231282504
|
887339404
|
22/01/2023
|
ramlal
|
ramlal
|
1735009WL100959
|
00697
|
BKID0MG1341
|
1400
|
15/02/2023
|
No Such Account
|
5722
|
MP1735005_040522APB_FTO_100363
|
1735005072NRG23040520220162944
|
685687001
|
04/05/2022
|
SAMARU
|
SAMARU
|
1735005072WL011594
|
00354
|
PUNB0249800
|
1351
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5723
|
MP1735005_040522APB_FTO_100363
|
1735005072NRG23040520220164033
|
685687001
|
04/05/2022
|
GYARASI BAI DHURVE
|
GYARASI BAI DHURVE
|
1735005072WL011629
|
00354
|
PUNB0249800
|
1351
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5724
|
MP1735005_060822APB_FTO_315089
|
1735005072NRG23050820220721215
|
624322461
|
06/08/2022
|
Bhudhiya
|
Bhudhiya
|
1735005072WL048637
|
00354
|
PUNB0249800
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5725
|
MP1735005_070422APB_FTO_29014
|
1735005072NRG23070420220001103
|
544870685
|
07/04/2022
|
PRATAP
|
PRATAP
|
1735005072WL000124
|
00354
|
PUNB0249800
|
772
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5726
|
MP1735005_070422APB_FTO_29014
|
1735005072NRG23070420220001119
|
544870685
|
07/04/2022
|
SAMARU
|
SAMARU
|
1735005072WL000125
|
00354
|
PUNB0249800
|
1158
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5727
|
MP1735005_091022APB_FTO_450127
|
1735005072NRG23091020220868063
|
563911297
|
09/10/2022
|
JHANAKLAL MARAVI
|
JHANAKLAL MARAVI
|
1735005072WL067760
|
00354
|
PUNB0249800
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5728
|
MP1735005_100123FTO_625074
|
1735005073NRG23090120231214863
|
007769388
|
10/01/2023
|
foolsingh
|
foolsingh
|
1735005WL097147
|
00415
|
SBIN0013652
|
612
|
16/02/2023
|
No Such Account
|
5729
|
MP1735005_060522FTO_106294
|
1735005045NRG23040520220163861
|
746609321
|
06/05/2022
|
RUPTI
|
RUPTI
|
1735005045WL011621
|
00089
|
CBIN0282086
|
1351
|
17/05/2022
|
No Such Account
|
5730
|
MP1735005_160722APB_FTO_264112
|
1735005073NRG23160720220685663
|
104952339
|
16/07/2022
|
SAMRLAL
|
SAMRLAL
|
1735005073WL042802
|
00697
|
BKID0NAMRGB
|
1400
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5731
|
MP1735006_060422FTO_24569
|
1735006000NRG22220720210887112
|
544878167
|
06/04/2022
|
urmila
|
urmila
|
1735006WL045077
|
00697
|
BKID0NAMRGB
|
1020
|
07/05/2022
|
No Such Account
|
5732
|
MP1735006_060422FTO_24569
|
1735006000NRG22220720210887113
|
544878167
|
06/04/2022
|
urmila
|
urmila
|
1735006WL045077
|
00697
|
BKID0NAMRGB
|
1080
|
07/05/2022
|
No Such Account
|
5733
|
MP1735006_060422FTO_24643
|
1735006000NRG22220720210887114
|
544882283
|
06/04/2022
|
Ramkumar
|
Ramkumar
|
1735006WL045077
|
00089
|
CBIN0281789
|
1020
|
07/05/2022
|
No Such Account
|
5734
|
MP1735006_060422FTO_24643
|
1735006000NRG22220720210887118
|
544882283
|
06/04/2022
|
RAMESH
|
RAMESH
|
1735006WL045080
|
00697
|
BKID0NAMRGB
|
1140
|
07/05/2022
|
No Such Account
|
5735
|
MP1735006_060422FTO_24569
|
1735006000NRG22280520210363267
|
544878167
|
06/04/2022
|
Rosan
|
Rosan
|
1735006WL018381
|
00089
|
CBIN0281789
|
1351
|
07/05/2022
|
No Such Account
|
5736
|
MP1735006_060422FTO_24569
|
1735006000NRG22280520210363281
|
544878167
|
06/04/2022
|
Ramkumar
|
Ramkumar
|
1735006WL018388
|
00089
|
CBIN0281789
|
1020
|
07/05/2022
|
No Such Account
|
5737
|
MP1735006_060422FTO_24569
|
1735006000NRG22280620210725295
|
544878167
|
06/04/2022
|
belkali
|
belkali
|
1735006WL033561
|
00089
|
CBIN0281788
|
1351
|
07/05/2022
|
No Such Account
|
5738
|
MP1735006_060422FTO_24643
|
1735006000NRG22280620210725296
|
544882283
|
06/04/2022
|
ramwati bai
|
ramwati bai
|
1735006WL033561
|
00089
|
CBIN0281788
|
1295
|
07/05/2022
|
No Such Account
|
5739
|
MP1735006_010922FTO_369740
|
1735006000NRG22290620221924549
|
388193993
|
01/09/2022
|
Jhani bai
|
Jhani bai
|
1735006WL0120077
|
00176
|
IDIB000C595
|
1330
|
06/10/2022
|
A/c Blocked or Frozen
|
5740
|
MP1735006_010922FTO_369740
|
1735006000NRG22290620221924594
|
388193993
|
01/09/2022
|
NANDNI
|
NANDNI
|
1735006WL0120089
|
00089
|
CBIN0281788
|
1140
|
06/10/2022
|
No Such Account
|
5741
|
MP1735006_010922FTO_369740
|
1735006000NRG22290620221924595
|
388193993
|
01/09/2022
|
NANDNI
|
NANDNI
|
1735006WL0120089
|
00089
|
CBIN0281788
|
1140
|
06/10/2022
|
No Such Account
|
5742
|
MP1735006_010922FTO_369740
|
1735006000NRG22290620221924596
|
388193993
|
01/09/2022
|
sukhwanti
|
sukhwanti
|
1735006WL0120089
|
00089
|
CBIN0281789
|
1140
|
06/10/2022
|
No Such Account
|
5743
|
MP1735006_010922APB_FTO_369736
|
1735006000NRG23010920220761651
|
388195030
|
01/09/2022
|
Mamta bai
|
Mamta bai
|
1735006WL055293
|
00089
|
CBIN0281083
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5744
|
MP1735006_011022APB_FTO_436588
|
1735006000NRG23011020220842491
|
410063000
|
01/10/2022
|
bisan
|
bisan
|
1735006WL064934
|
00415
|
SBIN0002876
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5745
|
MP1735006_031022FTO_440378
|
1735006000NRG23021020220846868
|
452771879
|
03/10/2022
|
SANTOSHI CHAKRAWARTI
|
SANTOSHI CHAKRAWARTI
|
1735006WL065411
|
00415
|
SBIN0013651
|
1164
|
07/10/2022
|
No Such Account
|
5746
|
MP1735006_030822FTO_305158
|
1735006000NRG23030820220717466
|
624531448
|
03/08/2022
|
rea
|
rea
|
1735006WL047946
|
00089
|
CBIN0281789
|
585
|
25/08/2022
|
No Such Account
|
5747
|
MP1735006_030822FTO_305158
|
1735006000NRG23030820220717482
|
624531448
|
03/08/2022
|
Gopal jhariya
|
Gopal jhariya
|
1735006WL047949
|
00415
|
SBIN0002876
|
1632
|
25/08/2022
|
No Such Account
|
5748
|
MP1735006_031222FTO_560942
|
1735006000NRG23031220221016566
|
673990035
|
03/12/2022
|
kishan
|
kishan
|
1735006WL084679
|
00688
|
FINO0001446
|
1400
|
12/12/2022
|
No Such Account
|
5749
|
MP1735006_031222FTO_560942
|
1735006000NRG23031220221016586
|
673990035
|
03/12/2022
|
budhiya
|
budhiya
|
1735006WL084683
|
00089
|
CBIN0281789
|
1206
|
12/12/2022
|
No Such Account
|
5750
|
MP1735006_031222FTO_560942
|
1735006000NRG23031220221017092
|
673990035
|
03/12/2022
|
Mukesh yadav
|
Mukesh yadav
|
1735006WL084731
|
00089
|
CBIN0281789
|
1428
|
12/12/2022
|
No Such Account
|
5751
|
MP1735006_040123FTO_616496
|
1735006000NRG23040120231187451
|
012207284
|
04/01/2023
|
rampyare
|
rampyare
|
1735006WL095681
|
00089
|
CBIN0281789
|
2856
|
16/02/2023
|
No Such Account
|
5752
|
MP1735006_040123FTO_616496
|
1735006000NRG23040120231188119
|
012207284
|
04/01/2023
|
sonkali
|
sonkali
|
1735006WL095702
|
00415
|
SBIN0013651
|
400
|
16/02/2023
|
No Such Account
|
5753
|
MP1735006_040123FTO_616496
|
1735006000NRG23040120231188134
|
012207284
|
04/01/2023
|
churaman
|
churaman
|
1735006WL095704
|
00089
|
CBIN0281789
|
1224
|
16/02/2023
|
No Such Account
|
5754
|
MP1735006_040123FTO_616496
|
1735006000NRG23040120231188135
|
012207284
|
04/01/2023
|
kishori
|
kishori
|
1735006WL095705
|
00089
|
CBIN0281789
|
2856
|
16/02/2023
|
No Such Account
|
5755
|
MP1735006_040123FTO_616496
|
1735006000NRG23040120231188136
|
012207284
|
04/01/2023
|
hem
|
hem
|
1735006WL095705
|
00089
|
CBIN0281789
|
2856
|
16/02/2023
|
No Such Account
|
5756
|
MP1735006_051022APB_FTO_443766
|
1735006000NRG23051020220854597
|
672086912
|
05/10/2022
|
PHULWATI PARTE
|
PHULWATI PARTE
|
1735006WL066287
|
00415
|
SBIN0002876
|
2244
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5757
|
MP1735006_081022FTO_449247
|
1735006000NRG23051020220854661
|
672280322
|
08/10/2022
|
majid khan
|
majid khan
|
1735006WL066306
|
00089
|
CBIN0281789
|
204
|
20/10/2022
|
No Such Account
|
5758
|
MP1735006_060922APB_FTO_380921
|
1735006000NRG23060920220772106
|
377848738
|
06/09/2022
|
sanjay
|
sanjay
|
1735006WL056515
|
00176
|
IDIB000C595
|
3264
|
04/10/2022
|
Account closed
|
5759
|
MP1735006_171122FTO_516474
|
1735006000NRG23061120220933555
|
373755167
|
17/11/2022
|
Rajkumari
|
Rajkumari
|
1735006WL0074723
|
00176
|
IDIB000C595
|
1428
|
24/11/2022
|
No Such Account
|
5760
|
MP1735006_170323FTO_709353
|
1735006000NRG23081120220936063
|
729370460
|
17/03/2023
|
sumtri
|
sumtri
|
1735006WL0075024
|
00089
|
CBIN0281788
|
3060
|
28/03/2023
|
No Such Account
|
5761
|
MP1735006_170323FTO_709353
|
1735006000NRG23081120220936068
|
729370460
|
17/03/2023
|
preeti yadav
|
preeti yadav
|
1735006WL0075025
|
00089
|
CBIN0281789
|
1224
|
28/03/2023
|
No Such Account
|
5762
|
MP1735006_170323FTO_709353
|
1735006000NRG23081120220936100
|
729370460
|
17/03/2023
|
romti
|
romti
|
1735006WL0075034
|
00089
|
CBIN0281789
|
1158
|
28/03/2023
|
No Such Account
|
5763
|
MP1735006_170323FTO_709353
|
1735006000NRG23081120220936101
|
729370460
|
17/03/2023
|
romti
|
romti
|
1735006WL0075034
|
00089
|
CBIN0281789
|
772
|
28/03/2023
|
No Such Account
|
5764
|
MP1735006_170323FTO_709353
|
1735006000NRG23081120220936102
|
729370460
|
17/03/2023
|
romti
|
romti
|
1735006WL0075034
|
00089
|
CBIN0281789
|
579
|
28/03/2023
|
No Such Account
|
5765
|
MP1735006_141222FTO_582329
|
1735006000NRG23081120220936134
|
834080526
|
14/12/2022
|
santosh
|
santosh
|
1735006WL0075046
|
00089
|
CBIN0281789
|
3264
|
21/12/2022
|
No Such Account
|
5766
|
MP1735006_141222FTO_582329
|
1735006000NRG23081120220936136
|
834080526
|
14/12/2022
|
bhagat singh
|
bhagat singh
|
1735006WL0075046
|
00415
|
SBIN0002876
|
3264
|
21/12/2022
|
No Such Account
|
5767
|
MP1735006_171122FTO_516474
|
1735006000NRG23081120220936138
|
373755167
|
17/11/2022
|
sukhwanti
|
sukhwanti
|
1735006WL0075046
|
00089
|
CBIN0281788
|
3264
|
24/11/2022
|
No Such Account
|
5768
|
MP1735006_141222FTO_582329
|
1735006000NRG23081120220936140
|
834080526
|
14/12/2022
|
rekha maravi
|
rekha maravi
|
1735006WL0075046
|
00089
|
CBIN0281789
|
1200
|
21/12/2022
|
No Such Account
|
5769
|
MP1735006_141222FTO_582329
|
1735006000NRG23081120220936141
|
834080526
|
14/12/2022
|
rekha maravi
|
rekha maravi
|
1735006WL0075046
|
00089
|
CBIN0281789
|
1400
|
21/12/2022
|
No Such Account
|
5770
|
MP1735006_141222FTO_582329
|
1735006000NRG23081120220936142
|
834080526
|
14/12/2022
|
PHOOLWATI MARAVI
|
PHOOLWATI MARAVI
|
1735006WL0075046
|
00415
|
SBIN0002876
|
200
|
21/12/2022
|
No Such Account
|
5771
|
MP1735006_141222FTO_582329
|
1735006000NRG23081120220936143
|
834080526
|
14/12/2022
|
rekha maravi
|
rekha maravi
|
1735006WL0075046
|
00089
|
CBIN0281789
|
1400
|
21/12/2022
|
No Such Account
|
5772
|
MP1735006_141222FTO_582329
|
1735006000NRG23081120220936146
|
834080526
|
14/12/2022
|
heerabai
|
heerabai
|
1735006WL0075046
|
00415
|
SBIN0002876
|
1428
|
21/12/2022
|
No Such Account
|
5773
|
MP1735006_170323FTO_709353
|
1735006000NRG23081120220936147
|
729370460
|
17/03/2023
|
santlal
|
santlal
|
1735006WL0075046
|
00176
|
IDIB000C595
|
3264
|
28/03/2023
|
No Such Account
|
5774
|
MP1735006_171122FTO_516474
|
1735006000NRG23081120220936148
|
373755167
|
17/11/2022
|
Anupa
|
Anupa
|
1735006WL0075047
|
00697
|
BKID0MG1344
|
3264
|
24/11/2022
|
No Such Account
|
5775
|
MP1735006_170323FTO_709353
|
1735006000NRG23081120220936150
|
729370460
|
17/03/2023
|
Brijlal
|
Brijlal
|
1735006WL0075047
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
5776
|
MP1735006_170323FTO_709353
|
1735006000NRG23081120220936151
|
729370460
|
17/03/2023
|
ganiya
|
ganiya
|
1735006WL0075047
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
5777
|
MP1735006_170323FTO_709353
|
1735006000NRG23081120220936156
|
729370460
|
17/03/2023
|
leema bai
|
leema bai
|
1735006WL0075047
|
00415
|
SBIN0002876
|
3264
|
28/03/2023
|
No Such Account
|
5778
|
MP1735006_171122FTO_516474
|
1735006000NRG23081120220936164
|
373755167
|
17/11/2022
|
jhholo
|
jhholo
|
1735006WL0075049
|
00415
|
SBIN0002876
|
816
|
24/11/2022
|
No Such Account
|
5779
|
MP1735006_081222FTO_571215
|
1735006000NRG23081220221037090
|
706396831
|
08/12/2022
|
SIMIYA BAI
|
SIMIYA BAI
|
1735006WL0086425
|
00176
|
IDIB000M539
|
2100
|
14/12/2022
|
No Such Account
|
5780
|
MP1735006_081222FTO_571215
|
1735006000NRG23081220221037092
|
706396831
|
08/12/2022
|
Jhanglu
|
Jhanglu
|
1735006WL0086426
|
00176
|
IDIB000C595
|
1000
|
14/12/2022
|
No Such Account
|
5781
|
MP1735006_081222FTO_571215
|
1735006000NRG23081220221037093
|
706396831
|
08/12/2022
|
Muneem
|
Muneem
|
1735006WL0086427
|
00089
|
CBIN0281789
|
1200
|
14/12/2022
|
No Such Account
|
5782
|
MP1735006_081222FTO_571215
|
1735006000NRG23081220221037094
|
706396831
|
08/12/2022
|
Muneem
|
Muneem
|
1735006WL0086427
|
00089
|
CBIN0281789
|
1200
|
14/12/2022
|
No Such Account
|
5783
|
MP1735006_081222FTO_571215
|
1735006000NRG23081220221037095
|
706396831
|
08/12/2022
|
Naseeb
|
Naseeb
|
1735006WL0086427
|
00089
|
CBIN0281789
|
1170
|
14/12/2022
|
No Such Account
|
5784
|
MP1735006_081222FTO_571215
|
1735006000NRG23081220221037096
|
706396831
|
08/12/2022
|
Naseeb
|
Naseeb
|
1735006WL0086427
|
00089
|
CBIN0281789
|
1170
|
14/12/2022
|
No Such Account
|
5785
|
MP1735006_081222FTO_571215
|
1735006000NRG23081220221037097
|
706396831
|
08/12/2022
|
Naseeb
|
Naseeb
|
1735006WL0086427
|
00089
|
CBIN0281789
|
1200
|
14/12/2022
|
No Such Account
|
5786
|
MP1735006_081222FTO_571215
|
1735006000NRG23081220221037098
|
706396831
|
08/12/2022
|
Naseeb
|
Naseeb
|
1735006WL0086427
|
00089
|
CBIN0281789
|
1170
|
14/12/2022
|
No Such Account
|
5787
|
MP1735006_081222FTO_571215
|
1735006000NRG23081220221037099
|
706396831
|
08/12/2022
|
Suseel
|
Suseel
|
1735006WL0086427
|
00089
|
CBIN0281789
|
1200
|
14/12/2022
|
No Such Account
|
5788
|
MP1735006_081222FTO_571215
|
1735006000NRG23081220221037100
|
706396831
|
08/12/2022
|
Suseel
|
Suseel
|
1735006WL0086427
|
00089
|
CBIN0281789
|
1200
|
14/12/2022
|
No Such Account
|
5789
|
MP1735006_081222FTO_571215
|
1735006000NRG23081220221037101
|
706396831
|
08/12/2022
|
Ratiya bai
|
Ratiya bai
|
1735006WL0086427
|
00089
|
CBIN0281789
|
1200
|
14/12/2022
|
No Such Account
|
5790
|
MP1735006_081222FTO_571215
|
1735006000NRG23081220221037102
|
706396831
|
08/12/2022
|
Chhampo bai
|
Chhampo bai
|
1735006WL0086427
|
00089
|
CBIN0281789
|
1200
|
14/12/2022
|
No Such Account
|
5791
|
MP1735006_081222FTO_571215
|
1735006000NRG23081220221037103
|
706396831
|
08/12/2022
|
Ratiya bai
|
Ratiya bai
|
1735006WL0086427
|
00089
|
CBIN0281789
|
1200
|
14/12/2022
|
No Such Account
|
5792
|
MP1735006_081022FTO_449247
|
1735006000NRG23081020220867671
|
672280322
|
08/10/2022
|
sameep
|
sameep
|
1735006WL067708
|
00089
|
CBIN0281789
|
1400
|
20/10/2022
|
No Such Account
|
5793
|
MP1735006_080922FTO_383678
|
1735006000NRG23080920220774721
|
375532462
|
08/09/2022
|
bhagchand
|
bhagchand
|
1735006WL056813
|
00176
|
IDIB000C595
|
3060
|
04/10/2022
|
No Such Account
|
5794
|
MP1735006_070822FTO_316376
|
1735006000NRG23070720220663430
|
623227613
|
07/08/2022
|
KAGDO BAI
|
KAGDO BAI
|
1735006WL0040143
|
00089
|
CBIN0281789
|
1140
|
25/08/2022
|
No Such Account
|
5795
|
MP1735006_070822FTO_316366
|
1735006000NRG23070720220663429
|
623227605
|
07/08/2022
|
KAGDO BAI
|
KAGDO BAI
|
1735006WL0040143
|
00089
|
CBIN0281789
|
1140
|
25/08/2022
|
No Such Account
|
5796
|
MP1735006_070522FTO_108805
|
1735006000NRG23070520220186531
|
751532465
|
07/05/2022
|
gullo
|
gullo
|
1735006WL012794
|
00089
|
CBIN0281789
|
3060
|
18/05/2022
|
No Such Account
|
5797
|
MP1735006_070522FTO_108805
|
1735006000NRG23070520220186530
|
751532465
|
07/05/2022
|
basant
|
basant
|
1735006WL012794
|
00089
|
CBIN0281789
|
1428
|
18/05/2022
|
No Such Account
|
5798
|
MP1735006_070522FTO_108805
|
1735006000NRG23070520220186529
|
751532465
|
07/05/2022
|
omvati
|
omvati
|
1735006WL012794
|
00089
|
CBIN0281789
|
1428
|
18/05/2022
|
No Such Account
|
5799
|
MP1735006_081022FTO_449247
|
1735006000NRG23051020220855305
|
672280322
|
08/10/2022
|
romti
|
romti
|
1735006WL066403
|
00089
|
CBIN0281789
|
772
|
20/10/2022
|
No Such Account
|
5800
|
MP1735006_050522FTO_104331
|
1735006000NRG23050520220174634
|
746573098
|
05/05/2022
|
DEEPIKA THAKUR
|
DEEPIKA THAKUR
|
1735006WL012141
|
00089
|
CBIN0281789
|
760
|
17/05/2022
|
No Such Account
|
5801
|
MP1735006_050522FTO_104331
|
1735006000NRG23050520220174616
|
746573098
|
05/05/2022
|
Ramkrapal
|
Ramkrapal
|
1735006WL012141
|
00176
|
IDIB000C595
|
760
|
17/05/2022
|
No Such Account
|
5802
|
MP1735006_050522FTO_104331
|
1735006000NRG23050520220174508
|
746573098
|
05/05/2022
|
PRADEEP YADAV
|
PRADEEP YADAV
|
1735006WL012140
|
00176
|
IDIB000C595
|
760
|
17/05/2022
|
No Such Account
|
5803
|
MP1735006_050522FTO_104331
|
1735006000NRG23050520220174399
|
746573098
|
05/05/2022
|
RUKMANI
|
RUKMANI
|
1735006WL012140
|
00176
|
IDIB000C595
|
1295
|
17/05/2022
|
No Such Account
|
5804
|
MP1735006_050522FTO_104331
|
1735006000NRG23050520220173127
|
746573098
|
05/05/2022
|
mirja
|
mirja
|
1735006WL012092
|
00089
|
CBIN0281789
|
1140
|
17/05/2022
|
No Such Account
|
5805
|
MP1735006_050522FTO_104331
|
1735006000NRG23050520220168288
|
746573098
|
05/05/2022
|
asha
|
asha
|
1735006WL011868
|
00176
|
IDIB000C595
|
1068
|
17/05/2022
|
No Such Account
|
5806
|
MP1735006_040123FTO_616496
|
1735006000NRG23040120231188230
|
012207284
|
04/01/2023
|
mamta
|
mamta
|
1735006WL095709
|
00089
|
CBIN0281789
|
190
|
16/02/2023
|
No Such Account
|
5807
|
MP1735006_031222FTO_560942
|
1735006000NRG23031220221017133
|
673990035
|
03/12/2022
|
Rahual
|
Rahual
|
1735006WL084736
|
00089
|
CBIN0281789
|
1428
|
12/12/2022
|
No Such Account
|
5808
|
MP1735006_031222FTO_560942
|
1735006000NRG23031220221017132
|
673990035
|
03/12/2022
|
Laxman lal
|
Laxman lal
|
1735006WL084736
|
00089
|
CBIN0281789
|
1428
|
12/12/2022
|
No Such Account
|
5809
|
MP1735006_031222FTO_560942
|
1735006000NRG23031220221017099
|
673990035
|
03/12/2022
|
durgesh
|
durgesh
|
1735006WL084731
|
00089
|
CBIN0281789
|
1428
|
12/12/2022
|
No Such Account
|
5810
|
MP1735006_031222FTO_560942
|
1735006000NRG23031220221017095
|
673990035
|
03/12/2022
|
Bhana bai
|
Bhana bai
|
1735006WL084731
|
00089
|
CBIN0281789
|
1428
|
12/12/2022
|
No Such Account
|
5811
|
MP1735006_081022FTO_449247
|
1735006000NRG23081020220867510
|
672280322
|
08/10/2022
|
nathuram
|
nathuram
|
1735006WL067699
|
00089
|
CBIN0281789
|
570
|
20/10/2022
|
No Such Account
|
5812
|
MP1735006_081022FTO_449247
|
1735006000NRG23081020220867509
|
672280322
|
08/10/2022
|
Jayden
|
Jayden
|
1735006WL067699
|
00415
|
SBIN0002876
|
950
|
20/10/2022
|
No Such Account
|
5813
|
MP1735006_070522FTO_108805
|
1735006000NRG23070520220188423
|
751532465
|
07/05/2022
|
sanjay
|
sanjay
|
1735006WL012884
|
00176
|
IDIB000C595
|
1080
|
18/05/2022
|
No Such Account
|
5814
|
MP1735006_070522FTO_108805
|
1735006000NRG23070520220188385
|
751532465
|
07/05/2022
|
Suresh thakur
|
Suresh thakur
|
1735006WL012882
|
00089
|
CBIN0281789
|
1428
|
18/05/2022
|
No Such Account
|
5815
|
MP1735006_070522FTO_108805
|
1735006000NRG23070520220188034
|
751532465
|
07/05/2022
|
Balmik
|
Balmik
|
1735006WL012873
|
00415
|
SBIN0002876
|
1032
|
18/05/2022
|
No Such Account
|
5816
|
MP1735006_070522FTO_108805
|
1735006000NRG23070520220187893
|
751532465
|
07/05/2022
|
balsingh
|
balsingh
|
1735006WL012864
|
00415
|
SBIN0002876
|
2211
|
18/05/2022
|
No Such Account
|
5817
|
MP1735006_070522FTO_108805
|
1735006000NRG23070520220188375
|
751532465
|
07/05/2022
|
devchand
|
devchand
|
1735006WL012882
|
00089
|
CBIN0281789
|
1260
|
18/05/2022
|
No Such Account
|
5818
|
MP1735006_070522FTO_108805
|
1735006000NRG23070520220187920
|
751532465
|
07/05/2022
|
Yashvant
|
Yashvant
|
1735006WL012864
|
00697
|
BKID0NAMRGB
|
2211
|
18/05/2022
|
No Such Account
|
5819
|
MP1735006_081222FTO_571215
|
1735006000NRG23081220221037104
|
706396831
|
08/12/2022
|
Chhampo bai
|
Chhampo bai
|
1735006WL0086427
|
00089
|
CBIN0281789
|
1200
|
14/12/2022
|
No Such Account
|
5820
|
MP1735006_081222FTO_571215
|
1735006000NRG23081220221037105
|
706396831
|
08/12/2022
|
Prakash
|
Prakash
|
1735006WL0086427
|
00089
|
CBIN0281789
|
1170
|
14/12/2022
|
No Such Account
|
5821
|
MP1735006_081222FTO_571215
|
1735006000NRG23081220221037106
|
706396831
|
08/12/2022
|
Jaanta bai
|
Jaanta bai
|
1735006WL0086427
|
00089
|
CBIN0281789
|
1170
|
14/12/2022
|
No Such Account
|
5822
|
MP1735006_081222FTO_571215
|
1735006000NRG23081220221037107
|
706396831
|
08/12/2022
|
Rajiya bai
|
Rajiya bai
|
1735006WL0086427
|
00089
|
CBIN0281789
|
1170
|
14/12/2022
|
Account closed
|
5823
|
MP1735006_081222FTO_571215
|
1735006000NRG23081220221037108
|
706396831
|
08/12/2022
|
Rajiya bai
|
Rajiya bai
|
1735006WL0086427
|
00089
|
CBIN0281789
|
1170
|
14/12/2022
|
Account closed
|
5824
|
MP1735006_081222FTO_571215
|
1735006000NRG23081220221037109
|
706396831
|
08/12/2022
|
Rajiya bai
|
Rajiya bai
|
1735006WL0086427
|
00089
|
CBIN0281789
|
1200
|
14/12/2022
|
Account closed
|
5825
|
MP1735006_081222FTO_571215
|
1735006000NRG23081220221037110
|
706396831
|
08/12/2022
|
Rajiya bai
|
Rajiya bai
|
1735006WL0086427
|
00089
|
CBIN0281789
|
1170
|
14/12/2022
|
Account closed
|
5826
|
MP1735006_081222FTO_571215
|
1735006000NRG23081220221037114
|
706396831
|
08/12/2022
|
mamta
|
mamta
|
1735006WL0086428
|
00415
|
SBIN0013651
|
2613
|
14/12/2022
|
No Such Account
|
5827
|
MP1735006_081222FTO_571215
|
1735006000NRG23081220221037115
|
706396831
|
08/12/2022
|
leema bai
|
leema bai
|
1735006WL0086428
|
00415
|
SBIN0002876
|
3060
|
14/12/2022
|
No Such Account
|
5828
|
MP1735006_081222FTO_571215
|
1735006000NRG23081220221037116
|
706396831
|
08/12/2022
|
hema bai
|
hema bai
|
1735006WL0086428
|
00415
|
SBIN0002876
|
3264
|
14/12/2022
|
No Such Account
|
5829
|
MP1735006_081222FTO_571215
|
1735006000NRG23081220221037117
|
706396831
|
08/12/2022
|
ashok
|
ashok
|
1735006WL0086428
|
00415
|
SBIN0002876
|
3264
|
14/12/2022
|
No Such Account
|
5830
|
MP1735006_081222FTO_571215
|
1735006000NRG23081220221037118
|
706396831
|
08/12/2022
|
Yashvant
|
Yashvant
|
1735006WL0086428
|
00415
|
SBIN0002876
|
2211
|
14/12/2022
|
No Such Account
|
5831
|
MP1735001_250323FTO_727699
|
1735001000NRG22101120221935008
|
|
25/03/2023
|
maiku
|
maiku
|
1735001WL0121043
|
00415
|
SBIN0005490
|
1351
|
25/03/2023
|
CMNE002,
|
5832
|
MP1735001_190422FTO_59933
|
1735001000NRG22190420221921897
|
|
19/04/2022
|
maiku
|
maiku
|
1735001WL0119309
|
00415
|
SBIN0005490
|
1351
|
19/04/2022
|
CMNE002,
|
5833
|
MP1735001_070922FTO_383220
|
1735001000NRG23070920220773182
|
375384786
|
07/09/2022
|
kajal
|
kajal
|
1735001WL056639
|
00415
|
SBIN0009096
|
1200
|
04/10/2022
|
A/c Blocked or Frozen
|
5834
|
MP1735001_140323APB_FTO_702376
|
1735001000NRG23140320231409781
|
690679571
|
14/03/2023
|
Chattu
|
Chattu
|
1735001WL110086
|
00415
|
SBIN0005490
|
640
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5835
|
MP1735001_140323APB_FTO_702376
|
1735001000NRG23140320231411342
|
690679571
|
14/03/2023
|
jankee
|
jankee
|
1735001WL110100
|
00697
|
BKID0MG1348
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5836
|
MP1735001_011122FTO_489881
|
1735001000NRG23311020220927595
|
|
01/11/2022
|
kapuriya
|
kapuriya
|
1735001WL0073961
|
00415
|
SBIN0005490
|
378
|
08/12/2022
|
CMNE002,
|
5837
|
MP1735001_150422FTO_51233
|
1735001014NRG23150420220020695
|
542199852
|
15/04/2022
|
babita bai
|
babita bai
|
1735001014WL002022
|
00697
|
BKID0MG1345
|
1428
|
06/05/2022
|
No Such Account
|
5838
|
MP1735001_010422FTO_6223
|
1735001022NRG22210320221856292
|
567515299
|
01/04/2022
|
pyare lal
|
pyare lal
|
1735001022WL112898
|
00415
|
SBIN0005490
|
1140
|
09/05/2022
|
No Such Account
|
5839
|
MP1735001_010422FTO_6223
|
1735001025NRG22110320221802274
|
567515299
|
01/04/2022
|
URMILA
|
URMILA
|
1735001025WL109211
|
00048
|
BKID0009490
|
1122
|
09/05/2022
|
No Such Account
|
5840
|
MP1735001_010422FTO_6223
|
1735001027NRG22280320221886819
|
567515299
|
01/04/2022
|
PREM
|
PREM
|
1735001027WL115898
|
00697
|
BKID0NAMRGB
|
2702
|
09/05/2022
|
No Such Account
|
5841
|
MP1735001_010422FTO_6223
|
1735001027NRG22280320221886820
|
567515299
|
01/04/2022
|
Premlal
|
Premlal
|
1735001027WL115898
|
00697
|
BKID0NAMRGB
|
2702
|
09/05/2022
|
No Such Account
|
5842
|
MP1735001_160422FTO_53612
|
1735001027NRG23160420220023239
|
540582504
|
16/04/2022
|
krashna bai
|
krashna bai
|
1735001027WL002284
|
00697
|
BKID0MG1346
|
1330
|
06/05/2022
|
No Such Account
|
5843
|
MP1735001_160422FTO_53612
|
1735001027NRG23160420220023240
|
540582504
|
16/04/2022
|
krashna bai
|
krashna bai
|
1735001027WL002284
|
00697
|
BKID0MG1346
|
1330
|
06/05/2022
|
No Such Account
|
5844
|
MP1735002_040223APB_FTO_667882
|
1735002000NRG23040220231345575
|
007715974
|
04/02/2023
|
FHAGU
|
FHAGU
|
1735002WL104646
|
00415
|
SBIN0005488
|
1980
|
16/02/2023
|
Account closed
|
5845
|
MP1735002_081222APB_FTO_570940
|
1735002000NRG23081220221033972
|
706392970
|
08/12/2022
|
BHAGWAT PRASAD SINGRORE
|
BHAGWAT PRASAD SINGRORE
|
1735002WL086174
|
00415
|
SBIN0005488
|
2316
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5846
|
MP1735002_311022FTO_489260
|
1735002000NRG23311020220927660
|
035433551
|
31/10/2022
|
Rajkumar
|
Rajkumar
|
1735002WL073980
|
00689
|
AUBL0002327
|
2040
|
05/11/2022
|
Account Description Does not Tally
|
5847
|
MP1735002_290922FTO_432299
|
1735002015NRG23270920220829766
|
411671474
|
29/09/2022
|
Jugal
|
Jugal
|
1735002WL0063421
|
00089
|
CBIN0284169
|
2400
|
07/10/2022
|
Account closed
|
5848
|
MP1735002_200123FTO_644621
|
1735002023NRG23180120231264433
|
887490110
|
20/01/2023
|
dhanesh
|
dhanesh
|
1735002WL0099938
|
00415
|
SBIN0005488
|
1158
|
15/02/2023
|
Account closed
|
5849
|
MP1735002_200123FTO_644621
|
1735002023NRG23180120231264435
|
887490110
|
20/01/2023
|
Dinesh
|
Dinesh
|
1735002WL0099938
|
00415
|
SBIN0005488
|
1158
|
15/02/2023
|
Account closed
|
5850
|
MP1735002_230422FTO_72879
|
1735002033NRG23230420220072838
|
540072203
|
23/04/2022
|
HIRA SINGH
|
HIRA SINGH
|
1735002033WL006472
|
00697
|
BKID0MG1340
|
2895
|
06/05/2022
|
No Such Account
|
5851
|
MP1735003_050522FTO_104306
|
1735003000NRG22040520221922532
|
746765235
|
05/05/2022
|
PUNIYA BAI
|
PUNIYA BAI
|
1735003WL0119545
|
00415
|
SBIN0004641
|
1496
|
17/05/2022
|
No Such Account
|
5852
|
MP1735003_050522FTO_104306
|
1735003000NRG22050520221922664
|
746765235
|
05/05/2022
|
SHEEL BAI
|
SHEEL BAI
|
1735003WL0119576
|
00697
|
BKID0NAMRGB
|
3088
|
18/05/2022
|
No Such Account
|
5853
|
MP1735003_050522FTO_104306
|
1735003000NRG22050520221922665
|
746765235
|
05/05/2022
|
SHEEL BAI
|
SHEEL BAI
|
1735003WL0119576
|
00697
|
BKID0NAMRGB
|
772
|
18/05/2022
|
No Such Account
|
5854
|
MP1735003_050922FTO_378595
|
1735003000NRG22050920221929532
|
379793660
|
05/09/2022
|
VIJENDRA
|
VIJENDRA
|
1735003WL0120604
|
00697
|
BKID0NAMRGB
|
3088
|
04/10/2022
|
No Such Account
|
5855
|
MP1735003_050922FTO_378595
|
1735003000NRG22050920221929533
|
379793660
|
05/09/2022
|
VIJENDRA
|
VIJENDRA
|
1735003WL0120604
|
00697
|
BKID0NAMRGB
|
2316
|
04/10/2022
|
No Such Account
|
5856
|
MP1735003_280822FTO_362083
|
1735003000NRG22280820221925332
|
356938213
|
28/08/2022
|
OM BAI WARKADE
|
OM BAI WARKADE
|
1735003WL0120371
|
00176
|
IDIB000H555
|
1086
|
04/10/2022
|
A/c Blocked or Frozen
|
5857
|
MP1735003_010622APB_FTO_169498
|
1735003000NRG23010620220391939
|
138946619
|
01/06/2022
|
SILOCHANA BAI
|
SILOCHANA BAI
|
1735003WL023646
|
00415
|
SBIN0004641
|
2660
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5858
|
MP1735001_140323FTO_702127
|
1735001000NRG23140320231410487
|
690476264
|
14/03/2023
|
BASANTI BAI
|
BASANTI BAI
|
1735001WL110093
|
00697
|
BKID0MG1345
|
1428
|
26/03/2023
|
Account closed
|
5859
|
MP1735001_200323APB_FTO_719017
|
1735001000NRG23200320231448029
|
730423458
|
20/03/2023
|
Nanhe lal
|
Nanhe lal
|
1735001WL111444
|
00697
|
BKID0MG1345
|
1428
|
28/03/2023
|
A/c Blocked or Frozen
|
5860
|
MP1735001_230323APB_FTO_724929
|
1735001000NRG23230320231455120
|
794469509
|
23/03/2023
|
savtri
|
savtri
|
1735001WL111886
|
00415
|
SBIN0005490
|
204
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5861
|
MP1735001_301222APB_FTO_608081
|
1735001000NRG23301220221155053
|
026541575
|
30/12/2022
|
santar
|
santar
|
1735001WL093770
|
00697
|
BKID0MG1346
|
570
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5862
|
MP1735001_310822APB_FTO_369239
|
1735001000NRG23310820220760736
|
388334067
|
31/08/2022
|
meera bai
|
meera bai
|
1735001WL055161
|
00415
|
SBIN0005490
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5863
|
MP1735002_290922FTO_432331
|
1735002000NRG22270920221931104
|
411651688
|
29/09/2022
|
Jugal
|
Jugal
|
1735002WL0120716
|
00089
|
CBIN0284169
|
1080
|
07/10/2022
|
Account closed
|
5864
|
MP1735002_090123APB_FTO_624472
|
1735002000NRG23090120231209423
|
007777103
|
09/01/2023
|
Sakshi kushram
|
Sakshi kushram
|
1735002WL096864
|
00089
|
CBIN0284169
|
1600
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5865
|
MP1735002_090123APB_FTO_624472
|
1735002000NRG23090120231209435
|
007777103
|
09/01/2023
|
SON SINGH
|
SON SINGH
|
1735002WL096864
|
00089
|
CBIN0284169
|
2200
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5866
|
MP1735002_091222FTO_572403
|
1735002000NRG23091220221037445
|
764644924
|
09/12/2022
|
Chandrwati
|
Chandrwati
|
1735002WL086453
|
00697
|
BKID0MG1340
|
3264
|
17/12/2022
|
No Such Account
|
5867
|
MP1735002_091222FTO_572403
|
1735002000NRG23091220221037446
|
764644924
|
09/12/2022
|
Chandrwati
|
Chandrwati
|
1735002WL086453
|
00697
|
BKID0MG1340
|
3264
|
17/12/2022
|
No Such Account
|
5868
|
MP1735002_101022FTO_452544
|
1735002000NRG23101020220870929
|
578616092
|
10/10/2022
|
Foola Bai
|
Foola Bai
|
1735002WL068190
|
00089
|
CBIN0284169
|
2280
|
14/10/2022
|
No Such Account
|
5869
|
MP1735002_140422FTO_47986
|
1735002000NRG23140420220017113
|
563351777
|
14/04/2022
|
Kandhi lal
|
Kandhi lal
|
1735002WL001630
|
00089
|
CBIN0284169
|
808
|
09/05/2022
|
Account closed
|
5870
|
MP1735002_160622FTO_206156
|
1735002000NRG23160620220536720
|
474518681
|
16/06/2022
|
GALIHARO
|
GALIHARO
|
1735002WL031534
|
00697
|
BKID0MG1340
|
1020
|
23/06/2022
|
No Such Account
|
5871
|
MP1735002_160622FTO_206156
|
1735002000NRG23160620220536725
|
474518681
|
16/06/2022
|
SANTOSHEE
|
SANTOSHEE
|
1735002WL031534
|
00697
|
BKID0MG1340
|
1020
|
23/06/2022
|
No Such Account
|
5872
|
MP1735002_160622FTO_206156
|
1735002000NRG23160620220536800
|
474518681
|
16/06/2022
|
amit
|
amit
|
1735002WL031542
|
00415
|
SBIN0005488
|
1302
|
23/06/2022
|
Account closed
|
5873
|
MP1735002_241222FTO_600092
|
1735002000NRG23241220221121204
|
034541778
|
24/12/2022
|
GUDDI BAI YADAV
|
GUDDI BAI YADAV
|
1735002WL091842
|
00415
|
SBIN0004641
|
1080
|
17/02/2023
|
No Such Account
|
5874
|
MP1735002_010123FTO_610651
|
1735002002NRG22301220221944523
|
023500080
|
01/01/2023
|
SHESHNARAYAN
|
SHESHNARAYAN
|
1735002WL0121811
|
00415
|
SBIN0005488
|
2895
|
17/02/2023
|
Account closed
|
5875
|
MP1735002_010123FTO_610651
|
1735002015NRG22211220221944430
|
023500080
|
01/01/2023
|
RAJARAM
|
RAJARAM
|
1735002WL0121787
|
00697
|
BKID0MG1349
|
960
|
16/02/2023
|
Account closed
|
5876
|
MP1735002_010123FTO_610651
|
1735002015NRG22211220221944431
|
023500080
|
01/01/2023
|
Jugal
|
Jugal
|
1735002WL0121787
|
00089
|
CBIN0284169
|
1080
|
16/02/2023
|
Account closed
|
5877
|
MP1735002_290922FTO_432331
|
1735002015NRG22270920221930994
|
411651688
|
29/09/2022
|
Jugal
|
Jugal
|
1735002WL0120698
|
00089
|
CBIN0284169
|
1080
|
07/10/2022
|
Account closed
|
5878
|
MP1735002_190522FTO_137903
|
1735002048NRG23190520220283183
|
878386797
|
19/05/2022
|
SARSVATEE
|
SARSVATEE
|
1735002048WL017808
|
00697
|
BKID0MG1340
|
1870
|
25/05/2022
|
No Such Account
|
5879
|
MP1735003_040622FTO_179114
|
1735003000NRG22010620221923565
|
260123310
|
04/06/2022
|
RAMJEE
|
RAMJEE
|
1735003WL0119834
|
00415
|
SBIN0004641
|
2509
|
11/06/2022
|
No Such Account
|
5880
|
MP1735003_040622FTO_179114
|
1735003000NRG22030620221923872
|
260123310
|
04/06/2022
|
VIJENDRA
|
VIJENDRA
|
1735003WL0119886
|
00697
|
BKID0NAMRGB
|
3088
|
11/06/2022
|
No Such Account
|
5881
|
MP1735003_040622FTO_179114
|
1735003000NRG22030620221923873
|
260123310
|
04/06/2022
|
VIJENDRA
|
VIJENDRA
|
1735003WL0119886
|
00697
|
BKID0NAMRGB
|
2316
|
11/06/2022
|
No Such Account
|
5882
|
MP1735003_161222FTO_585376
|
1735003000NRG22131220221943924
|
878081040
|
16/12/2022
|
DUMMA LAL
|
DUMMA LAL
|
1735003WL0121675
|
00176
|
IDIB000H555
|
1295
|
23/12/2022
|
No Such Account
|
5883
|
MP1735003_231122FTO_528632
|
1735003000NRG22171120221938612
|
628566976
|
23/11/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
1735003WL0121224
|
00176
|
IDIB000H555
|
1351
|
09/12/2022
|
No Such Account
|
5884
|
MP1735006_081222FTO_571215
|
1735006000NRG23081220221037119
|
706396831
|
08/12/2022
|
CHAMPA BAI
|
CHAMPA BAI
|
1735006WL0086428
|
00089
|
CBIN0281789
|
3264
|
14/12/2022
|
No Such Account
|
5885
|
MP1735006_081222FTO_571215
|
1735006000NRG23081220221037120
|
706396831
|
08/12/2022
|
Anupa
|
Anupa
|
1735006WL0086428
|
00697
|
BKID0MG1344
|
3264
|
14/12/2022
|
No Such Account
|
5886
|
MP1735006_081222FTO_571215
|
1735006000NRG23081220221037121
|
706396831
|
08/12/2022
|
Anupa
|
Anupa
|
1735006WL0086428
|
00697
|
BKID0MG1344
|
3264
|
14/12/2022
|
No Such Account
|
5887
|
MP1735006_081222FTO_571215
|
1735006000NRG23081220221037122
|
706396831
|
08/12/2022
|
ROSHNI MARKAM
|
ROSHNI MARKAM
|
1735006WL0086428
|
00089
|
CBIN0281789
|
3264
|
14/12/2022
|
No Such Account
|
5888
|
MP1735006_081222FTO_571215
|
1735006000NRG23081220221037123
|
706396831
|
08/12/2022
|
Kishanlal
|
Kishanlal
|
1735006WL0086428
|
00688
|
FINO0001446
|
3264
|
14/12/2022
|
A/c Blocked or Frozen
|
5889
|
MP1735006_081222FTO_571215
|
1735006000NRG23081220221037124
|
706396831
|
08/12/2022
|
Anupa
|
Anupa
|
1735006WL0086428
|
00697
|
BKID0MG1344
|
3264
|
14/12/2022
|
No Such Account
|
5890
|
MP1735006_081222FTO_571215
|
1735006000NRG23081220221037125
|
706396831
|
08/12/2022
|
CHAMPA BAI
|
CHAMPA BAI
|
1735006WL0086428
|
00089
|
CBIN0281789
|
3264
|
14/12/2022
|
No Such Account
|
5891
|
MP1735006_081222FTO_571215
|
1735006000NRG23081220221037126
|
706396831
|
08/12/2022
|
ashok
|
ashok
|
1735006WL0086428
|
00415
|
SBIN0002876
|
3264
|
14/12/2022
|
No Such Account
|
5892
|
MP1735006_081222FTO_571215
|
1735006000NRG23081220221037127
|
706396831
|
08/12/2022
|
hema bai
|
hema bai
|
1735006WL0086428
|
00415
|
SBIN0002876
|
3060
|
14/12/2022
|
No Such Account
|
5893
|
MP1735006_081222FTO_571215
|
1735006000NRG23081220221037128
|
706396831
|
08/12/2022
|
savatri
|
savatri
|
1735006WL0086428
|
00089
|
CBIN0281789
|
3264
|
14/12/2022
|
No Such Account
|
5894
|
MP1735006_081222FTO_571215
|
1735006000NRG23081220221037129
|
706396831
|
08/12/2022
|
sakun
|
sakun
|
1735006WL0086428
|
00089
|
CBIN0281789
|
3264
|
14/12/2022
|
No Such Account
|
5895
|
MP1735006_081222FTO_571215
|
1735006000NRG23081220221037130
|
706396831
|
08/12/2022
|
ramdulari
|
ramdulari
|
1735006WL0086428
|
00415
|
SBIN0002876
|
3264
|
14/12/2022
|
No Such Account
|
5896
|
MP1735006_081222FTO_571215
|
1735006000NRG23081220221037133
|
706396831
|
08/12/2022
|
kanahiya
|
kanahiya
|
1735006WL0086429
|
00089
|
CBIN0281789
|
1224
|
14/12/2022
|
No Such Account
|
5897
|
MP1735006_081222FTO_571215
|
1735006000NRG23081220221037134
|
706396831
|
08/12/2022
|
suneeta
|
suneeta
|
1735006WL0086429
|
00089
|
CBIN0281789
|
1428
|
14/12/2022
|
No Such Account
|
5898
|
MP1735006_081222FTO_571215
|
1735006000NRG23081220221037135
|
706396831
|
08/12/2022
|
devchand
|
devchand
|
1735006WL0086429
|
00089
|
CBIN0281789
|
1260
|
14/12/2022
|
No Such Account
|
5899
|
MP1735006_100123FTO_625286
|
1735006000NRG23090120231212188
|
007773336
|
10/01/2023
|
mishri
|
mishri
|
1735006WL097030
|
00089
|
CBIN0281788
|
1000
|
16/02/2023
|
Account closed
|
5900
|
MP1735006_100123FTO_625286
|
1735006000NRG23090120231214733
|
007773336
|
10/01/2023
|
sukhchain
|
sukhchain
|
1735006WL097143
|
00089
|
CBIN0281789
|
3264
|
16/02/2023
|
No Such Account
|
5901
|
MP1735006_100123FTO_625286
|
1735006000NRG23090120231214783
|
007773336
|
10/01/2023
|
santoshdash
|
santoshdash
|
1735006WL097146
|
00089
|
CBIN0281788
|
985
|
16/02/2023
|
No Such Account
|
5902
|
MP1735006_100123FTO_625286
|
1735006000NRG23090120231214790
|
007773336
|
10/01/2023
|
Sushila
|
Sushila
|
1735006WL097146
|
00089
|
CBIN0281788
|
985
|
16/02/2023
|
No Such Account
|
5903
|
MP1735006_090422APB_FTO_34840
|
1735006000NRG23090420220003826
|
544696235
|
09/04/2022
|
Lavkush
|
Lavkush
|
1735006WL000454
|
00603
|
CBIN0R20002
|
1020
|
09/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5904
|
MP1735006_090522FTO_111385
|
1735006000NRG23090520220201547
|
745703035
|
09/05/2022
|
rajkumari
|
rajkumari
|
1735006WL013457
|
00089
|
CBIN0281789
|
1188
|
17/05/2022
|
No Such Account
|
5905
|
MP1735006_090622FTO_191681
|
1735006000NRG23090620220475598
|
325101407
|
09/06/2022
|
Hanso
|
Hanso
|
1735006WL028296
|
00089
|
CBIN0281789
|
1110
|
15/06/2022
|
No Such Account
|
5906
|
MP1735006_090622FTO_191681
|
1735006000NRG23090620220475757
|
325101407
|
09/06/2022
|
rekha
|
rekha
|
1735006WL028308
|
00089
|
CBIN0281789
|
1330
|
15/06/2022
|
No Such Account
|
5907
|
MP1735006_091122FTO_501412
|
1735006000NRG23091120220937176
|
227227782
|
09/11/2022
|
Choti Bai
|
Choti Bai
|
1735006WL075186
|
00089
|
CBIN0281789
|
950
|
19/11/2022
|
No Such Account
|
5908
|
MP1735006_171122FTO_516474
|
1735006000NRG23091120220938417
|
373755167
|
17/11/2022
|
Mamta bai
|
Mamta bai
|
1735006WL0075374
|
00089
|
CBIN0281789
|
1428
|
24/11/2022
|
No Such Account
|
5909
|
MP1735006_171122FTO_516474
|
1735006000NRG23091120220938418
|
373755167
|
17/11/2022
|
Mamta bai
|
Mamta bai
|
1735006WL0075374
|
00089
|
CBIN0281789
|
1428
|
24/11/2022
|
No Such Account
|
5910
|
MP1735006_141222FTO_582329
|
1735006000NRG23091120220938447
|
834080526
|
14/12/2022
|
santosh
|
santosh
|
1735006WL0075377
|
00089
|
CBIN0281789
|
2925
|
21/12/2022
|
No Such Account
|
5911
|
MP1735006_171122FTO_516474
|
1735006000NRG23091120220938449
|
373755167
|
17/11/2022
|
sahdev
|
sahdev
|
1735006WL0075377
|
00415
|
SBIN0013651
|
3264
|
24/11/2022
|
No Such Account
|
5912
|
MP1735006_141222FTO_582329
|
1735006000NRG23091120220938450
|
834080526
|
14/12/2022
|
bharat
|
bharat
|
1735006WL0075377
|
00089
|
CBIN0281789
|
3060
|
21/12/2022
|
No Such Account
|
5913
|
MP1735003_161222FTO_585344
|
1735003000NRG23121220221053014
|
877927652
|
16/12/2022
|
RIKKHI KUMAR
|
RIKKHI KUMAR
|
1735003WL0087574
|
00697
|
BKID0MG1354
|
1428
|
23/12/2022
|
Account closed
|
5914
|
MP1735003_161222FTO_585344
|
1735003000NRG23121220221053015
|
877927652
|
16/12/2022
|
RIKKHI KUMAR
|
RIKKHI KUMAR
|
1735003WL0087574
|
00697
|
BKID0MG1354
|
1428
|
23/12/2022
|
Account closed
|
5915
|
MP1735003_161222FTO_585344
|
1735003000NRG23121220221053016
|
877927652
|
16/12/2022
|
Usha Bai
|
Usha Bai
|
1735003WL0087574
|
00415
|
SBIN0004641
|
1140
|
23/12/2022
|
No Such Account
|
5916
|
MP1735003_161222FTO_585344
|
1735003000NRG23121220221053018
|
877927652
|
16/12/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
1735003WL0087576
|
00176
|
IDIB000H555
|
2626
|
23/12/2022
|
A/c Blocked or Frozen
|
5917
|
MP1735003_161222FTO_585344
|
1735003000NRG23121220221053019
|
877927652
|
16/12/2022
|
NOHAR SINGH
|
NOHAR SINGH
|
1735003WL0087577
|
00176
|
IDIB000H555
|
2856
|
23/12/2022
|
No Such Account
|
5918
|
MP1735003_150323FTO_705273
|
1735003000NRG23140320231404967
|
731177191
|
15/03/2023
|
SUMTI BAI
|
SUMTI BAI
|
1735003WL109982
|
00415
|
SBIN0004641
|
1000
|
28/03/2023
|
No Such Account
|
5919
|
MP1735003_170622APB_FTO_208931
|
1735003000NRG23170620220544709
|
473586660
|
17/06/2022
|
SILOCHANA
|
SILOCHANA
|
1735003WL031935
|
00415
|
SBIN0004641
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5920
|
MP1735003_211022FTO_474440
|
1735003000NRG23211020220907436
|
829984083
|
21/10/2022
|
ANAR
|
ANAR
|
1735003WL071661
|
00415
|
SBIN0004641
|
2652
|
01/11/2022
|
No Such Account
|
5921
|
MP1735003_250422FTO_76254
|
1735003000NRG23250420220086894
|
557260187
|
25/04/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
1735003WL007454
|
00415
|
SBIN0004641
|
540
|
07/05/2022
|
No Such Account
|
5922
|
MP1735003_250422FTO_76254
|
1735003000NRG23250420220086934
|
557260187
|
25/04/2022
|
sarita
|
sarita
|
1735003WL007454
|
00415
|
SBIN0004641
|
1080
|
07/05/2022
|
No Such Account
|
5923
|
MP1735003_250422FTO_76254
|
1735003000NRG23250420220086957
|
557260187
|
25/04/2022
|
sandeep
|
sandeep
|
1735003WL007454
|
00415
|
SBIN0004641
|
540
|
07/05/2022
|
No Such Account
|
5924
|
MP1735003_150622FTO_205286
|
1735003011NRG23150620220529931
|
473287519
|
15/06/2022
|
Mis ramesh Singh
|
Mis ramesh Singh
|
1735003WL0031230
|
00697
|
BKID0MG0469
|
1400
|
23/06/2022
|
No Such Account
|
5925
|
MP1735003_010223FTO_664121
|
1735003040NRG23010220231340374
|
007724515
|
01/02/2023
|
Imrat Singh Uddey
|
Imrat Singh Uddey
|
1735003040WL104238
|
00415
|
SBIN0004641
|
3200
|
16/02/2023
|
No Such Account
|
5926
|
MP1735004_161122FTO_514304
|
1735004000NRG23161120220956409
|
356690557
|
16/11/2022
|
SHWETA BHALAVI
|
SHWETA BHALAVI
|
1735004WL078017
|
00089
|
CBIN0281038
|
1000
|
23/11/2022
|
Account closed
|
5927
|
MP1735004_200123APB_FTO_644469
|
1735004000NRG23190120231268063
|
887498784
|
20/01/2023
|
Ramesh
|
Ramesh
|
1735004WL100164
|
00089
|
CBIN0281083
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5928
|
MP1735004_191222APB_FTO_591474
|
1735004000NRG23191220221088710
|
876435670
|
19/12/2022
|
Sonkli Bai
|
Sonkli Bai
|
1735004WL089951
|
00045
|
BARB0MANDLA
|
570
|
23/12/2022
|
A/c Blocked or Frozen
|
5929
|
MP1735004_210323APB_FTO_722634
|
1735004000NRG23210320231451014
|
730709630
|
21/03/2023
|
hirade lal
|
hirade lal
|
1735004WL111592
|
00697
|
BKID0NAMRGB
|
760
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5930
|
MP1735004_221022APB_FTO_476610
|
1735004000NRG23221020220912838
|
829309087
|
22/10/2022
|
SUKLA
|
SUKLA
|
1735004WL072081
|
00697
|
BKID0MG1339
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5931
|
MP1735004_290722APB_FTO_292537
|
1735004000NRG23290720220708700
|
484903386
|
29/07/2022
|
manik lal yadav
|
manik lal yadav
|
1735004WL046372
|
00415
|
SBIN0017101
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5932
|
MP1735004_021022APB_FTO_438394
|
1735004004NRG23260920220823553
|
410153495
|
02/10/2022
|
rampyare
|
rampyare
|
1735004004WL062728
|
00697
|
BKID0MG1339
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5933
|
MP1735004_200622FTO_214287
|
1735004005NRG23200620220572701
|
528651554
|
20/06/2022
|
bhadde
|
bhadde
|
1735004005WL033349
|
00603
|
CBIN0R20002
|
2856
|
29/06/2022
|
Account closed
|
5934
|
MP1735004_200622FTO_214287
|
1735004005NRG23200620220572709
|
528651554
|
20/06/2022
|
Urmila bai
|
Urmila bai
|
1735004005WL033349
|
00078
|
CNRB0004115
|
2856
|
29/06/2022
|
No Such Account
|
5935
|
MP1735004_290722APB_FTO_292537
|
1735004008NRG23290720220709175
|
484903386
|
29/07/2022
|
bilasiya bai
|
bilasiya bai
|
1735004008WL046456
|
00354
|
PUNB0031000
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5936
|
MP1735004_290922FTO_432747
|
1735004010NRG23280920220829853
|
411591050
|
29/09/2022
|
Dasiya
|
Dasiya
|
1735004WL0063458
|
00697
|
BKID0MG1339
|
2856
|
07/10/2022
|
No Such Account
|
5937
|
MP1735003_231122FTO_528632
|
1735003000NRG22171120221938613
|
628566976
|
23/11/2022
|
RAMKUMAR
|
RAMKUMAR
|
1735003WL0121224
|
00415
|
SBIN0004641
|
1351
|
09/12/2022
|
No Such Account
|
5938
|
MP1735003_231122FTO_528632
|
1735003000NRG22211120221940164
|
628566976
|
23/11/2022
|
LAMIYA BAI
|
LAMIYA BAI
|
1735003WL0121381
|
00176
|
IDIB000H555
|
2090
|
09/12/2022
|
No Such Account
|
5939
|
MP1735003_040622FTO_179114
|
1735003000NRG22310520221923510
|
260123310
|
04/06/2022
|
GINDIYA BAI
|
GINDIYA BAI
|
1735003WL0119811
|
00697
|
BKID0MG1348
|
2316
|
11/06/2022
|
No Such Account
|
5940
|
MP1735003_071122APB_FTO_499558
|
1735003000NRG23071120220934630
|
207109829
|
07/11/2022
|
RATI RAM
|
RATI RAM
|
1735003WL074851
|
00415
|
SBIN0004641
|
1140
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5941
|
MP1735003_110522APB_FTO_118985
|
1735003000NRG23110520220225461
|
756744328
|
11/05/2022
|
shree ram
|
shree ram
|
1735003WL014728
|
00176
|
IDIB000M602
|
950
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5942
|
MP1735003_231222FTO_598771
|
1735003000NRG23211220221103099
|
034419913
|
23/12/2022
|
SUNEETA
|
SUNEETA
|
1735003WL0090869
|
00697
|
BKID0MG1354
|
1400
|
17/02/2023
|
No Such Account
|
5943
|
MP1735003_290822FTO_363012
|
1735003011NRG23290820220755579
|
390016746
|
29/08/2022
|
suneel kumar
|
suneel kumar
|
1735003011WL054469
|
00415
|
SBIN0004641
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
5944
|
MP1735003_040622FTO_179114
|
1735003023NRG22030620221923854
|
260123310
|
04/06/2022
|
Mahesh Singh
|
Mahesh Singh
|
1735003WL0119882
|
00415
|
SBIN0004641
|
980
|
11/06/2022
|
No Such Account
|
5945
|
MP1735003_040622FTO_179114
|
1735003030NRG22300520221923394
|
260123310
|
04/06/2022
|
GULAB
|
GULAB
|
1735003WL0119777
|
00697
|
BKID0MG1354
|
1140
|
11/06/2022
|
No Such Account
|
5946
|
MP1735003_040622FTO_179114
|
1735003030NRG22300520221923395
|
260123310
|
04/06/2022
|
GOVIND SAHU
|
GOVIND SAHU
|
1735003WL0119777
|
00697
|
BKID0MG1354
|
1330
|
11/06/2022
|
No Such Account
|
5947
|
MP1735003_231222FTO_598771
|
1735003030NRG23221220221105735
|
034419913
|
23/12/2022
|
LALSHAY
|
LALSHAY
|
1735003WL0091048
|
00697
|
BKID0MG1354
|
1020
|
17/02/2023
|
Account closed
|
5948
|
MP1735003_240522FTO_148165
|
1735003034NRG23240520220315272
|
022427413
|
24/05/2022
|
chotibai
|
chotibai
|
1735003034WL019426
|
00697
|
BKID0MG1354
|
1120
|
28/05/2022
|
No Such Account
|
5949
|
MP1735003_260622FTO_226300
|
1735003034NRG23260620220611876
|
593349143
|
26/06/2022
|
ramobai
|
ramobai
|
1735003034WL035827
|
00697
|
BKID0MG1354
|
1120
|
01/07/2022
|
No Such Account
|
5950
|
MP1735003_010123APB_FTO_611086
|
1735003040NRG23010120231167022
|
024762849
|
01/01/2023
|
Ram Bai Maravi
|
Ram Bai Maravi
|
1735003040WL094427
|
00688
|
FINO0001001
|
400
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5951
|
MP1735004_010223FTO_664306
|
1735004000NRG23010220231342183
|
007743504
|
01/02/2023
|
pawan
|
pawan
|
1735004WL104325
|
00415
|
SBIN0000421
|
1000
|
16/02/2023
|
No Such Account
|
5952
|
MP1735004_010223FTO_664306
|
1735004000NRG23010220231342414
|
007743504
|
01/02/2023
|
vimla
|
vimla
|
1735004WL104331
|
00176
|
IDIB000M539
|
975
|
16/02/2023
|
No Such Account
|
5953
|
MP1735004_010223FTO_664306
|
1735004000NRG23010220231342568
|
007743504
|
01/02/2023
|
Kaliram
|
Kaliram
|
1735004WL104339
|
00697
|
BKID0MG1350
|
2856
|
16/02/2023
|
Account closed
|
5954
|
MP1735004_031022FTO_441415
|
1735004000NRG23031020220850152
|
452739419
|
03/10/2022
|
ashok dehariya
|
ashok dehariya
|
1735004WL065717
|
00152
|
HDFC0002713
|
1200
|
07/10/2022
|
Account closed
|
5955
|
MP1735004_110323APB_FTO_696656
|
1735004000NRG23110320231394940
|
691127824
|
11/03/2023
|
Sunil
|
Sunil
|
1735004WL109568
|
00051
|
MAHB0000788
|
750
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5956
|
MP1735004_110323APB_FTO_696656
|
1735004000NRG23110320231394945
|
691127824
|
11/03/2023
|
dheeraj
|
dheeraj
|
1735004WL109568
|
00051
|
MAHB0000788
|
150
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5957
|
MP1735004_110323APB_FTO_696656
|
1735004000NRG23110320231394949
|
691127824
|
11/03/2023
|
Moti lal
|
Moti lal
|
1735004WL109568
|
00051
|
MAHB0000788
|
750
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5958
|
MP1735004_110922FTO_389520
|
1735004000NRG23110920220781417
|
375122034
|
11/09/2022
|
Jagdish prasad janghela
|
Jagdish prasad janghela
|
1735004WL057678
|
00051
|
MAHB0000788
|
1020
|
04/10/2022
|
A/c Blocked or Frozen
|
5959
|
MP1735004_120123APB_FTO_629079
|
1735004000NRG23120120231229805
|
005521466
|
12/01/2023
|
narbadiya gohiya
|
narbadiya gohiya
|
1735004WL097908
|
00051
|
MAHB0000788
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5960
|
MP1735004_120123FTO_630331
|
1735004000NRG23120120231230648
|
005038234
|
12/01/2023
|
samaro
|
samaro
|
1735004WL097990
|
00697
|
BKID0MG1338
|
190
|
16/02/2023
|
Account closed
|
5961
|
MP1735004_160323APB_FTO_709080
|
1735004000NRG23160320231436931
|
729494034
|
16/03/2023
|
SURESH
|
SURESH
|
1735004WL110852
|
00078
|
CNRB0017825
|
800
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5962
|
MP1735004_160323APB_FTO_709080
|
1735004000NRG23160320231436944
|
729494034
|
16/03/2023
|
NOTAM DAS
|
NOTAM DAS
|
1735004WL110852
|
00078
|
CNRB0017825
|
400
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5963
|
MP1735004_160323APB_FTO_709080
|
1735004000NRG23160320231438100
|
729494034
|
16/03/2023
|
lalit kumar kurweti
|
lalit kumar kurweti
|
1735004WL110870
|
00697
|
BKID0MG1350
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5964
|
MP1735004_160323APB_FTO_709080
|
1735004000NRG23160320231438102
|
729494034
|
16/03/2023
|
lalit kumar kurweti
|
lalit kumar kurweti
|
1735004WL110870
|
00697
|
BKID0MG1350
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5965
|
MP1735004_160323APB_FTO_709080
|
1735004000NRG23160320231438143
|
729494034
|
16/03/2023
|
aneeta bai
|
aneeta bai
|
1735004WL110870
|
00045
|
BARB0MANDLA
|
1200
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5966
|
MP1735004_160323APB_FTO_709080
|
1735004000NRG23160320231438144
|
729494034
|
16/03/2023
|
aneeta bai
|
aneeta bai
|
1735004WL110870
|
00045
|
BARB0MANDLA
|
1000
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5967
|
MP1735004_160323FTO_708937
|
1735004000NRG23160320231439120
|
729490119
|
16/03/2023
|
Priyanka
|
Priyanka
|
1735004WL110923
|
00048
|
BKID0009485
|
2448
|
28/03/2023
|
No Such Account
|
5968
|
MP1735004_160323FTO_708937
|
1735004000NRG23160320231439121
|
729490119
|
16/03/2023
|
Vivek Barmaiya
|
Vivek Barmaiya
|
1735004WL110924
|
00051
|
MAHB0000788
|
204
|
28/03/2023
|
No Such Account
|
5969
|
MP1735004_161122APB_FTO_513906
|
1735004000NRG23161120220955986
|
356730981
|
16/11/2022
|
PINKI
|
PINKI
|
1735004WL077965
|
00051
|
MAHB0000788
|
1400
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5970
|
MP1735004_170123FTO_639486
|
1735004000NRG23170120231253838
|
890275578
|
17/01/2023
|
SAROJA BAI YADAV
|
SAROJA BAI YADAV
|
1735004WL099344
|
00415
|
SBIN0000421
|
1200
|
15/02/2023
|
No Such Account
|
5971
|
MP1735004_170622APB_FTO_208099
|
1735004000NRG23170620220544809
|
474465860
|
17/06/2022
|
Bhagoni Bai Jageshwar Prasad Bhanware
|
Bhagoni Bai Jageshwar Prasad Bhanware
|
1735004WL031939
|
00051
|
MAHB0000788
|
1020
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5972
|
MP1735004_221222FTO_597095
|
1735004000NRG23221220221109897
|
037226730
|
22/12/2022
|
chamru
|
chamru
|
1735004WL091227
|
00415
|
SBIN0000421
|
1140
|
17/02/2023
|
No Such Account
|
5973
|
MP1735004_150323FTO_705387
|
1735004005NRG23140320231418334
|
731178412
|
15/03/2023
|
Sukli
|
Sukli
|
1735004005WL110254
|
00697
|
BKID0MG1339
|
950
|
28/03/2023
|
No Such Account
|
5974
|
MP1735004_150323FTO_705387
|
1735004005NRG23140320231418335
|
731178412
|
15/03/2023
|
Sukli
|
Sukli
|
1735004005WL110254
|
00697
|
BKID0MG1339
|
1140
|
28/03/2023
|
No Such Account
|
5975
|
MP1735004_290922FTO_432740
|
1735004006NRG22290920221933284
|
411572999
|
29/09/2022
|
IMRAT
|
IMRAT
|
1735004WL0120818
|
00697
|
BKID0MG1339
|
825
|
07/10/2022
|
Account closed
|
5976
|
MP1735004_290922FTO_432740
|
1735004006NRG22290920221933285
|
411572999
|
29/09/2022
|
bddhobai
|
bddhobai
|
1735004WL0120818
|
00697
|
BKID0MG1339
|
825
|
07/10/2022
|
Account closed
|
5977
|
MP1735004_031022APB_FTO_441429
|
1735004006NRG23031020220847827
|
452739396
|
03/10/2022
|
sukalsingh
|
sukalsingh
|
1735004006WL065495
|
00697
|
BKID0MG1339
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
5978
|
MP1735004_290922FTO_432740
|
1735004007NRG22280920221932138
|
411572999
|
29/09/2022
|
yashoda bai
|
yashoda bai
|
1735004WL0120742
|
00354
|
PUNB0031000
|
1158
|
07/10/2022
|
Account closed
|
5979
|
MP1735004_290922FTO_432740
|
1735004015NRG22290920221933578
|
411572999
|
29/09/2022
|
kaliya
|
kaliya
|
1735004WL0120847
|
00468
|
UBIN0541885
|
2660
|
07/10/2022
|
Account closed
|
5980
|
MP1735004_290922FTO_432740
|
1735004015NRG22290920221933579
|
411572999
|
29/09/2022
|
gyani
|
gyani
|
1735004WL0120847
|
00468
|
UBIN0541885
|
2660
|
07/10/2022
|
Account closed
|
5981
|
MP1735004_290922FTO_432740
|
1735004015NRG22290920221933580
|
411572999
|
29/09/2022
|
meera bai
|
meera bai
|
1735004WL0120847
|
00468
|
UBIN0541885
|
2660
|
07/10/2022
|
Account closed
|
5982
|
MP1735004_110622APB_FTO_195996
|
1735004015NRG23110620220487555
|
338779343
|
11/06/2022
|
rajendra
|
rajendra
|
1735004015WL028867
|
00468
|
UBIN0541885
|
1080
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5983
|
MP1735004_171222APB_FTO_588163
|
1735004015NRG23171220221079822
|
876346792
|
17/12/2022
|
SHAHAD BAI
|
SHAHAD BAI
|
1735004015WL089381
|
00468
|
UBIN0541885
|
950
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5984
|
MP1735004_221222FTO_597095
|
1735004015NRG23221220221110041
|
037226730
|
22/12/2022
|
MAHAJAN
|
MAHAJAN
|
1735004015WL091233
|
00468
|
UBIN0541885
|
760
|
17/02/2023
|
Account closed
|
5985
|
MP1735004_221222FTO_597095
|
1735004015NRG23221220221110049
|
037226730
|
22/12/2022
|
GAYAVATI
|
GAYAVATI
|
1735004015WL091233
|
00468
|
UBIN0541885
|
760
|
17/02/2023
|
Account closed
|
5986
|
MP1735004_221222FTO_597095
|
1735004015NRG23221220221110060
|
037226730
|
22/12/2022
|
MITIYA
|
MITIYA
|
1735004015WL091233
|
00468
|
UBIN0541885
|
760
|
17/02/2023
|
Account closed
|
5987
|
MP1735004_221222FTO_597095
|
1735004015NRG23221220221110073
|
037226730
|
22/12/2022
|
manisha
|
manisha
|
1735004015WL091233
|
00468
|
UBIN0541885
|
760
|
17/02/2023
|
Account closed
|
5988
|
MP1735004_010422FTO_8765
|
1735004021NRG22310320221912418
|
566637747
|
01/04/2022
|
shyam lal
|
shyam lal
|
1735004021WL118388
|
00048
|
BKID0009485
|
1544
|
09/05/2022
|
No Such Account
|
5989
|
MP1735004_021022APB_FTO_438051
|
1735004024NRG23011020220843324
|
410120600
|
02/10/2022
|
ISHWAR
|
ISHWAR
|
1735004024WL065026
|
00078
|
CNRB0017825
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5990
|
MP1735004_021022APB_FTO_438051
|
1735004024NRG23011020220843325
|
410120600
|
02/10/2022
|
ISHWAR
|
ISHWAR
|
1735004024WL065026
|
00078
|
CNRB0017825
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5991
|
MP1735004_170123FTO_638322
|
1735004027NRG23170120231251515
|
891500740
|
17/01/2023
|
GYANSINGH UIKEY
|
GYANSINGH UIKEY
|
1735004027WL099233
|
00176
|
IDIB000M539
|
760
|
15/02/2023
|
No Such Account
|
5992
|
MP1735004_180622APB_FTO_210849
|
1735004027NRG23170620220549546
|
453118768
|
18/06/2022
|
NAVAL SINGH
|
NAVAL SINGH
|
1735004027WL032129
|
00078
|
CNRB0017825
|
1170
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5993
|
MP1735004_080622APB_FTO_188797
|
1735004028NRG23080620220460744
|
310538652
|
08/06/2022
|
vimla
|
vimla
|
1735004028WL027522
|
00468
|
UBIN0541885
|
1140
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5994
|
MP1735004_020323APB_FTO_687048
|
1735004029NRG23010320231379395
|
692950806
|
02/03/2023
|
yasodi
|
yasodi
|
1735004029WL108251
|
00415
|
SBIN0030392
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5995
|
MP1735004_160323APB_FTO_709080
|
1735004038NRG23160320231436441
|
729494034
|
16/03/2023
|
Hironda Bai
|
Hironda Bai
|
1735004038WL110813
|
00051
|
MAHB0000788
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5996
|
MP1735004_160323APB_FTO_709080
|
1735004038NRG23160320231436442
|
729494034
|
16/03/2023
|
Hironda Bai
|
Hironda Bai
|
1735004038WL110813
|
00051
|
MAHB0000788
|
1080
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5997
|
MP1735004_160323APB_FTO_709080
|
1735004038NRG23160320231436449
|
729494034
|
16/03/2023
|
DASIYA BAI
|
DASIYA BAI
|
1735004038WL110813
|
00051
|
MAHB0000788
|
1080
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5998
|
MP1735004_160323APB_FTO_709080
|
1735004038NRG23160320231436454
|
729494034
|
16/03/2023
|
DASIYA BAI
|
DASIYA BAI
|
1735004038WL110813
|
00051
|
MAHB0000788
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5999
|
MP1735004_160323APB_FTO_709080
|
1735004038NRG23160320231436473
|
729494034
|
16/03/2023
|
RAJESH
|
RAJESH
|
1735004038WL110813
|
00051
|
MAHB0000788
|
1080
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6000
|
MP1735004_160323APB_FTO_709080
|
1735004038NRG23160320231436474
|
729494034
|
16/03/2023
|
LALITA
|
LALITA
|
1735004038WL110813
|
00051
|
MAHB0000788
|
850
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6001
|
MP1735004_160323APB_FTO_709080
|
1735004038NRG23160320231436494
|
729494034
|
16/03/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1735004038WL110813
|
00415
|
SBIN0030392
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6002
|
MP1735004_160323APB_FTO_709080
|
1735004038NRG23160320231436529
|
729494034
|
16/03/2023
|
PAHAL SINGH
|
PAHAL SINGH
|
1735004038WL110813
|
00051
|
MAHB0000788
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6003
|
MP1735004_160323APB_FTO_709080
|
1735004038NRG23160320231436530
|
729494034
|
16/03/2023
|
Ravindra
|
Ravindra
|
1735004038WL110813
|
00051
|
MAHB0000788
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6004
|
MP1735004_250422FTO_76477
|
1735004011NRG22210420221922102
|
557016841
|
25/04/2022
|
Sumantra
|
Sumantra
|
1735004WL0119382
|
00697
|
BKID0NAMRGB
|
900
|
07/05/2022
|
No Such Account
|
6005
|
MP1735004_190123FTO_642312
|
1735004015NRG23180120231264333
|
888593773
|
19/01/2023
|
GAYAVATI
|
GAYAVATI
|
1735004015WL099912
|
00468
|
UBIN0541885
|
1140
|
15/02/2023
|
Account closed
|
6006
|
MP1735004_190123FTO_642312
|
1735004015NRG23180120231264336
|
888593773
|
19/01/2023
|
SUKAL
|
SUKAL
|
1735004015WL099912
|
00468
|
UBIN0541885
|
1140
|
15/02/2023
|
Account closed
|
6007
|
MP1735004_190123APB_FTO_642318
|
1735004015NRG23180120231264341
|
888430719
|
19/01/2023
|
SHAHAD BAI
|
SHAHAD BAI
|
1735004015WL099912
|
00468
|
UBIN0541885
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6008
|
MP1735004_190123FTO_642312
|
1735004015NRG23180120231264346
|
888593773
|
19/01/2023
|
MITIYA
|
MITIYA
|
1735004015WL099912
|
00468
|
UBIN0541885
|
1140
|
15/02/2023
|
Account closed
|
6009
|
MP1735004_250422FTO_76477
|
1735004021NRG22200420221921968
|
557016841
|
25/04/2022
|
rajendra nanda
|
rajendra nanda
|
1735004WL0119328
|
00048
|
BKID0009485
|
1140
|
07/05/2022
|
A/c Blocked or Frozen
|
6010
|
MP1735004_250422FTO_76477
|
1735004021NRG22200420221921969
|
557016841
|
25/04/2022
|
rajendra nanda
|
rajendra nanda
|
1735004WL0119328
|
00048
|
BKID0009485
|
1140
|
07/05/2022
|
A/c Blocked or Frozen
|
6011
|
MP1735004_160722APB_FTO_263418
|
1735004026NRG23150720220684574
|
104997203
|
16/07/2022
|
pancham
|
pancham
|
1735004026WL042624
|
00051
|
MAHB0000788
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6012
|
MP1735004_050722APB_FTO_244201
|
1735004040NRG23030720220644509
|
773100790
|
05/07/2022
|
CHAMELI BAI
|
CHAMELI BAI
|
1735004040WL038352
|
00051
|
MAHB0000788
|
1760
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6013
|
MP1735004_050522FTO_101808
|
1735004045NRG23040520220159214
|
746601198
|
05/05/2022
|
MAHENDRA BHANWARE
|
MAHENDRA BHANWARE
|
1735004045WL011399
|
00089
|
CBIN0281787
|
965
|
17/05/2022
|
No Such Account
|
6014
|
MP1735004_090722FTO_251104
|
1735004053NRG23080720220666952
|
806635676
|
09/07/2022
|
dasrath
|
dasrath
|
1735004053WL040496
|
00089
|
CBIN0281787
|
3060
|
13/07/2022
|
No Such Account
|
6015
|
MP1735004_250422FTO_76477
|
1735004075NRG22210420221922088
|
557016841
|
25/04/2022
|
ram kali
|
ram kali
|
1735004WL0119377
|
00078
|
CNRB0017825
|
1930
|
07/05/2022
|
Account closed
|
6016
|
MP1735004_250422FTO_76477
|
1735004080NRG22210420221922028
|
557016841
|
25/04/2022
|
Sukhwati
|
Sukhwati
|
1735004WL0119353
|
00415
|
SBIN0013662
|
60
|
07/05/2022
|
Account closed
|
6017
|
MP1735004_220422APB_FTO_70292
|
1735004080NRG23210420220059677
|
559873160
|
22/04/2022
|
MANGLO BAI
|
MANGLO BAI
|
1735004080WL005332
|
00176
|
IDIB000M539
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6018
|
MP1735005_180722FTO_265939
|
1735005000NRG22240320221874219
|
105463754
|
18/07/2022
|
Santosh
|
Santosh
|
1735005WL114379
|
00415
|
SBIN0006252
|
1140
|
25/07/2022
|
No Such Account
|
6019
|
MP1735005_180722FTO_265939
|
1735005000NRG22240320221874220
|
105463754
|
18/07/2022
|
Shanti
|
Shanti
|
1735005WL114379
|
00415
|
SBIN0006252
|
1140
|
25/07/2022
|
No Such Account
|
6020
|
MP1735005_180722FTO_265939
|
1735005000NRG22240320221874221
|
105463754
|
18/07/2022
|
Yashwant
|
Yashwant
|
1735005WL114379
|
00415
|
SBIN0006252
|
1140
|
25/07/2022
|
No Such Account
|
6021
|
MP1735005_180722FTO_265939
|
1735005000NRG22240320221874241
|
105463754
|
18/07/2022
|
sonu
|
sonu
|
1735005WL114389
|
00415
|
SBIN0006252
|
1351
|
25/07/2022
|
No Such Account
|
6022
|
MP1735005_100422FTO_37142
|
1735005000NRG22250320221879193
|
544633118
|
10/04/2022
|
Vijay
|
Vijay
|
1735005WL114891
|
00415
|
SBIN0013651
|
1246
|
07/05/2022
|
No Such Account
|
6023
|
MP1735003_130123FTO_632749
|
1735003027NRG23130120231236450
|
885060657
|
13/01/2023
|
Prabhat
|
Prabhat
|
1735003027WL098310
|
00697
|
BKID0MG1354
|
1000
|
14/02/2023
|
No Such Account
|
6024
|
MP1735003_140922FTO_395336
|
1735003011NRG23140920220787939
|
374804143
|
14/09/2022
|
Bhagwati
|
Bhagwati
|
1735003011WL058438
|
00176
|
IDIB000H555
|
950
|
04/10/2022
|
No Such Account
|
6025
|
MP1735003_310822FTO_369327
|
1735003000NRG23300820220758343
|
388358068
|
31/08/2022
|
CHAMRI BAI
|
CHAMRI BAI
|
1735003WL0054876
|
00415
|
SBIN0004641
|
1400
|
06/10/2022
|
Account closed
|
6026
|
MP1735003_310822FTO_369327
|
1735003000NRG23300820220758342
|
388358068
|
31/08/2022
|
CHAMRI BAI
|
CHAMRI BAI
|
1735003WL0054876
|
00415
|
SBIN0004641
|
1400
|
06/10/2022
|
Account closed
|
6027
|
MP1735003_310822FTO_369327
|
1735003000NRG23300820220758341
|
388358068
|
31/08/2022
|
CHAMRI BAI
|
CHAMRI BAI
|
1735003WL0054876
|
00415
|
SBIN0004641
|
1400
|
06/10/2022
|
Account closed
|
6028
|
MP1735003_310822FTO_369327
|
1735003000NRG23300820220758340
|
388358068
|
31/08/2022
|
CHAMRI BAI
|
CHAMRI BAI
|
1735003WL0054876
|
00415
|
SBIN0004641
|
1400
|
06/10/2022
|
Account closed
|
6029
|
MP1735003_310822FTO_369327
|
1735003000NRG23300820220758339
|
388358068
|
31/08/2022
|
CHAMRI BAI
|
CHAMRI BAI
|
1735003WL0054876
|
00415
|
SBIN0004641
|
1400
|
06/10/2022
|
Account closed
|
6030
|
MP1735003_310822FTO_369327
|
1735003000NRG23300820220758338
|
388358068
|
31/08/2022
|
CHAMRI BAI
|
CHAMRI BAI
|
1735003WL0054876
|
00415
|
SBIN0004641
|
1400
|
06/10/2022
|
Account closed
|
6031
|
MP1735003_310822FTO_369327
|
1735003000NRG23300820220758335
|
388358068
|
31/08/2022
|
savitri bai
|
savitri bai
|
1735003WL0054874
|
00415
|
SBIN0004641
|
3264
|
06/10/2022
|
Account closed
|
6032
|
MP1735003_310822FTO_369327
|
1735003000NRG23300820220758313
|
388358068
|
31/08/2022
|
VIJENDRA
|
VIJENDRA
|
1735003WL0054871
|
00697
|
BKID0MG1348
|
3264
|
06/10/2022
|
No Such Account
|
6033
|
MP1735003_310822FTO_369327
|
1735003000NRG23300820220758312
|
388358068
|
31/08/2022
|
VIJENDRA
|
VIJENDRA
|
1735003WL0054871
|
00697
|
BKID0MG1348
|
2856
|
06/10/2022
|
No Such Account
|
6034
|
MP1735003_300622FTO_234986
|
1735003000NRG23300620220635723
|
703409403
|
30/06/2022
|
mnabai
|
mnabai
|
1735003WL037549
|
00697
|
BKID0MG1354
|
1520
|
07/07/2022
|
No Such Account
|
6035
|
MP1735003_300622FTO_234986
|
1735003000NRG23300620220635668
|
703409403
|
30/06/2022
|
samlal
|
samlal
|
1735003WL037549
|
00697
|
BKID0MG1354
|
1520
|
07/07/2022
|
No Such Account
|
6036
|
MP1735003_300123APB_FTO_661175
|
1735003000NRG23300120231330754
|
885802998
|
30/01/2023
|
KAMLIYA BAI
|
KAMLIYA BAI
|
1735003WL103558
|
00176
|
IDIB000M602
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6037
|
MP1735003_290922APB_FTO_432054
|
1735003000NRG23290920220834210
|
411613416
|
29/09/2022
|
MANJU
|
MANJU
|
1735003WL064001
|
00697
|
BKID0NAMRGB
|
591
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6038
|
MP1735003_280922APB_FTO_429204
|
1735003000NRG23280920220830255
|
413501742
|
28/09/2022
|
khem bai
|
khem bai
|
1735003WL063510
|
00176
|
IDIB000M602
|
1351
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6039
|
MP1735003_280922APB_FTO_429204
|
1735003000NRG23280920220830201
|
413501742
|
28/09/2022
|
Meena Bai
|
Meena Bai
|
1735003WL063508
|
00697
|
BKID0NAMRGB
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6040
|
MP1735003_270622FTO_226897
|
1735003000NRG23270620220615185
|
595372434
|
27/06/2022
|
KALIYA BAI TEKAM
|
KALIYA BAI TEKAM
|
1735003WL036077
|
00697
|
BKID0MG1354
|
1224
|
01/07/2022
|
No Such Account
|
6041
|
MP1735003_270622FTO_226897
|
1735003000NRG23270620220615182
|
595372434
|
27/06/2022
|
Meera Bai Maravi
|
Meera Bai Maravi
|
1735003WL036077
|
00697
|
BKID0MG1354
|
1224
|
01/07/2022
|
No Such Account
|
6042
|
MP1735003_270622FTO_226897
|
1735003000NRG23270620220615144
|
595372434
|
27/06/2022
|
Girwar Singh Urreti
|
Girwar Singh Urreti
|
1735003WL036077
|
00697
|
BKID0MG1354
|
1224
|
01/07/2022
|
No Such Account
|
6043
|
MP1735003_260422FTO_79762
|
1735003000NRG23250420220081812
|
555245881
|
26/04/2022
|
SARASWATI
|
SARASWATI
|
1735003WL007161
|
00415
|
SBIN0004641
|
800
|
07/05/2022
|
No Such Account
|
6044
|
MP1735003_040622FTO_179117
|
1735003000NRG23240520220316437
|
260100370
|
04/06/2022
|
MUKESH PARASTE
|
MUKESH PARASTE
|
1735003WL0019495
|
00415
|
SBIN0004641
|
1080
|
11/06/2022
|
No Such Account
|
6045
|
MP1735003_160622APB_FTO_207277
|
1735003000NRG23160620220535717
|
474522181
|
16/06/2022
|
PARWATI BAI
|
PARWATI BAI
|
1735003WL031495
|
00176
|
IDIB000H555
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6046
|
MP1735003_160123APB_FTO_636590
|
1735003000NRG23160120231245935
|
893523926
|
16/01/2023
|
LAXMI BAI MARAVI
|
LAXMI BAI MARAVI
|
1735003WL098928
|
00176
|
IDIB000H555
|
1400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6047
|
MP1735003_150822FTO_333897
|
1735003000NRG23150820220737197
|
696713339
|
15/08/2022
|
RAJENDRA
|
RAJENDRA
|
1735003WL051317
|
00176
|
IDIB000H555
|
2626
|
02/09/2022
|
A/c Blocked or Frozen
|
6048
|
MP1735003_141122FTO_510921
|
1735003000NRG23141120220948963
|
276203334
|
14/11/2022
|
kamla
|
kamla
|
1735003WL076889
|
00697
|
BKID0MG1354
|
2856
|
19/11/2022
|
Account closed
|
6049
|
MP1735003_150323FTO_705273
|
1735003000NRG23140320231404902
|
731177191
|
15/03/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
1735003WL109982
|
00176
|
IDIB000H555
|
1330
|
28/03/2023
|
No Such Account
|
6050
|
MP1735003_161222FTO_585344
|
1735003000NRG23131220221059369
|
877927652
|
16/12/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1735003WL0088006
|
00415
|
SBIN0004641
|
3264
|
23/12/2022
|
No Such Account
|
6051
|
MP1735003_161222FTO_585344
|
1735003000NRG23131220221059368
|
877927652
|
16/12/2022
|
ANJO BAI
|
ANJO BAI
|
1735003WL0088005
|
00415
|
SBIN0004641
|
570
|
23/12/2022
|
No Such Account
|
6052
|
MP1735003_161222FTO_585344
|
1735003000NRG23131220221059367
|
877927652
|
16/12/2022
|
MANISH
|
MANISH
|
1735003WL0088005
|
00415
|
SBIN0004641
|
2448
|
23/12/2022
|
No Such Account
|
6053
|
MP1735003_161222FTO_585344
|
1735003000NRG23131220221059366
|
877927652
|
16/12/2022
|
MANOJ
|
MANOJ
|
1735003WL0088004
|
00415
|
SBIN0004641
|
1140
|
23/12/2022
|
No Such Account
|
6054
|
MP1735003_161222FTO_585344
|
1735003000NRG23131220221059365
|
877927652
|
16/12/2022
|
MANOJ
|
MANOJ
|
1735003WL0088004
|
00415
|
SBIN0004641
|
370
|
23/12/2022
|
No Such Account
|
6055
|
MP1735003_161222FTO_585344
|
1735003000NRG23131220221059364
|
877927652
|
16/12/2022
|
MANOJ
|
MANOJ
|
1735003WL0088004
|
00415
|
SBIN0004641
|
1140
|
23/12/2022
|
No Such Account
|
6056
|
MP1735003_130622FTO_200243
|
1735003000NRG23130620220504855
|
366141404
|
13/06/2022
|
USHA
|
USHA
|
1735003WL029850
|
00176
|
IDIB000H555
|
1140
|
20/06/2022
|
No Such Account
|
6057
|
MP1735003_130123FTO_632749
|
1735003000NRG23130120231237857
|
885060657
|
13/01/2023
|
PREM LAL
|
PREM LAL
|
1735003WL098368
|
00176
|
IDIB000H555
|
1080
|
14/02/2023
|
No Such Account
|
6058
|
MP1735003_130123FTO_632749
|
1735003000NRG23130120231237313
|
885060657
|
13/01/2023
|
pappu singh
|
pappu singh
|
1735003WL098346
|
00176
|
IDIB000J007
|
1337
|
14/02/2023
|
No Such Account
|
6059
|
MP1735003_130123APB_FTO_632776
|
1735003000NRG23130120231234996
|
885060869
|
13/01/2023
|
KAMLIYA BAI
|
KAMLIYA BAI
|
1735003WL098236
|
00176
|
IDIB000M602
|
1200
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6060
|
MP1735003_130123FTO_632749
|
1735003000NRG23130120231234911
|
885060657
|
13/01/2023
|
NARAYAN
|
NARAYAN
|
1735003WL098234
|
00176
|
IDIB000H555
|
1200
|
14/02/2023
|
No Such Account
|
6061
|
MP1735003_130123FTO_632749
|
1735003000NRG23130120231234910
|
885060657
|
13/01/2023
|
SANTLAL
|
SANTLAL
|
1735003WL098234
|
00176
|
IDIB000H555
|
1200
|
14/02/2023
|
No Such Account
|
6062
|
MP1735003_130123FTO_632749
|
1735003000NRG23130120231234895
|
885060657
|
13/01/2023
|
bhaddu singh
|
bhaddu singh
|
1735003WL098234
|
00176
|
IDIB000H555
|
1200
|
14/02/2023
|
No Such Account
|
6063
|
MP1735003_161222FTO_585344
|
1735003000NRG23121220221053096
|
877927652
|
16/12/2022
|
DILEEP CHAKRAWARTI
|
DILEEP CHAKRAWARTI
|
1735003WL0087587
|
00415
|
SBIN0004641
|
3264
|
23/12/2022
|
Account closed
|
6064
|
MP1735003_161222FTO_585344
|
1735003000NRG23121220221053095
|
877927652
|
16/12/2022
|
DILEEP CHAKRAWARTI
|
DILEEP CHAKRAWARTI
|
1735003WL0087587
|
00415
|
SBIN0004641
|
3264
|
23/12/2022
|
Account closed
|
6065
|
MP1735003_161222FTO_585344
|
1735003000NRG23121220221053094
|
877927652
|
16/12/2022
|
sudhu
|
sudhu
|
1735003WL0087586
|
00697
|
BKID0MG1354
|
1428
|
23/12/2022
|
No Such Account
|
6066
|
MP1735003_161222FTO_585344
|
1735003000NRG23121220221053092
|
877927652
|
16/12/2022
|
Roshni
|
Roshni
|
1735003WL0087585
|
00415
|
SBIN0004641
|
2856
|
23/12/2022
|
No Such Account
|
6067
|
MP1735003_161222FTO_585344
|
1735003000NRG23121220221053091
|
877927652
|
16/12/2022
|
ANITA
|
ANITA
|
1735003WL0087585
|
00415
|
SBIN0004641
|
1428
|
23/12/2022
|
No Such Account
|
6068
|
MP1735003_161222FTO_585344
|
1735003000NRG23121220221053090
|
877927652
|
16/12/2022
|
mangal
|
mangal
|
1735003WL0087584
|
00697
|
BKID0MG1354
|
1120
|
23/12/2022
|
No Such Account
|
6069
|
MP1735003_161222FTO_585344
|
1735003000NRG23121220221053089
|
877927652
|
16/12/2022
|
MANAA BAI
|
MANAA BAI
|
1735003WL0087584
|
00697
|
BKID0MG1354
|
1520
|
23/12/2022
|
No Such Account
|
6070
|
MP1735003_161222FTO_585344
|
1735003000NRG23121220221053040
|
877927652
|
16/12/2022
|
RAM SAKHI
|
RAM SAKHI
|
1735003WL0087582
|
00415
|
SBIN0004641
|
1260
|
23/12/2022
|
No Such Account
|
6071
|
MP1735003_161222FTO_585344
|
1735003000NRG23121220221053032
|
877927652
|
16/12/2022
|
AJEET
|
AJEET
|
1735003WL0087581
|
00415
|
SBIN0004641
|
3264
|
23/12/2022
|
Account closed
|
6072
|
MP1735003_120922FTO_390412
|
1735003000NRG23120920220783081
|
375066766
|
12/09/2022
|
SUNEETA
|
SUNEETA
|
1735003WL057872
|
00697
|
BKID0MG1354
|
1400
|
04/10/2022
|
No Such Account
|
6073
|
MP1735003_130123FTO_632749
|
1735003000NRG23120120231229170
|
885060657
|
13/01/2023
|
KAJU BAI
|
KAJU BAI
|
1735003WL097863
|
00415
|
SBIN0004641
|
1400
|
15/02/2023
|
No Such Account
|
6074
|
MP1735003_101122APB_FTO_503386
|
1735003000NRG23101120220940043
|
226928127
|
10/11/2022
|
MUGEYA BAI
|
MUGEYA BAI
|
1735003WL075612
|
00176
|
IDIB000H555
|
1080
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6075
|
MP1735003_031022FTO_441407
|
1735003000NRG23031020220848549
|
452749816
|
03/10/2022
|
CHAMARA SAHU
|
CHAMARA SAHU
|
1735003WL065579
|
00697
|
BKID0MG1354
|
1224
|
07/10/2022
|
No Such Account
|
6076
|
MP1735003_030822APB_FTO_305031
|
1735003000NRG23030820220716092
|
481719838
|
03/08/2022
|
Mrs.Phula Bai
|
Mrs.Phula Bai
|
1735003WL047705
|
00415
|
SBIN0004641
|
3264
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6077
|
MP1735003_030123APB_FTO_614308
|
1735003000NRG23030120231180343
|
020248710
|
03/01/2023
|
MUGIYA BAI
|
MUGIYA BAI
|
1735003WL095243
|
00176
|
IDIB000H555
|
1970
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6078
|
MP1735003_020922APB_FTO_373974
|
1735003000NRG23020920220764734
|
387792147
|
02/09/2022
|
PARWATI BAI
|
PARWATI BAI
|
1735003WL055640
|
00176
|
IDIB000H555
|
1050
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6079
|
MP1735003_040622FTO_179117
|
1735003000NRG23020620220408926
|
260100370
|
04/06/2022
|
Rajkumar
|
Rajkumar
|
1735003WL0024512
|
00552
|
DCBL0000104
|
612
|
11/06/2022
|
No Such Account
|
6080
|
MP1735003_030522FTO_95581
|
1735003000NRG23020520220148818
|
678194623
|
03/05/2022
|
devkee bai
|
devkee bai
|
1735003WL010869
|
00697
|
BKID0MG1354
|
1140
|
13/05/2022
|
No Such Account
|
6081
|
MP1735003_030522FTO_95581
|
1735003000NRG23020520220148808
|
678194623
|
03/05/2022
|
bhuddu
|
bhuddu
|
1735003WL010869
|
00697
|
BKID0MG1354
|
1140
|
13/05/2022
|
No Such Account
|
6082
|
MP1735003_030522FTO_95581
|
1735003000NRG23020520220148797
|
678194623
|
03/05/2022
|
sarla bai
|
sarla bai
|
1735003WL010869
|
00697
|
BKID0MG1354
|
1140
|
13/05/2022
|
No Such Account
|
6083
|
MP1735003_030522FTO_95581
|
1735003000NRG23020520220148792
|
678194623
|
03/05/2022
|
BHAGWAN DAS
|
BHAGWAN DAS
|
1735003WL010869
|
00697
|
BKID0MG1354
|
1140
|
13/05/2022
|
No Such Account
|
6084
|
MP1735003_030522FTO_95581
|
1735003000NRG23020520220148791
|
678194623
|
03/05/2022
|
mamta sahu
|
mamta sahu
|
1735003WL010869
|
00415
|
SBIN0004641
|
1140
|
13/05/2022
|
No Such Account
|
6085
|
MP1735003_030522FTO_95581
|
1735003000NRG23020520220148790
|
678194623
|
03/05/2022
|
munendra
|
munendra
|
1735003WL010869
|
00415
|
SBIN0004641
|
1140
|
13/05/2022
|
No Such Account
|
6086
|
MP1735003_030522FTO_95581
|
1735003000NRG23020520220148788
|
678194623
|
03/05/2022
|
DURGA PRASAD
|
DURGA PRASAD
|
1735003WL010869
|
00697
|
BKID0MG1354
|
1140
|
13/05/2022
|
No Such Account
|
6087
|
MP1735003_030522FTO_95581
|
1735003000NRG23020520220148750
|
678194623
|
03/05/2022
|
BAISAKHIya
|
BAISAKHIya
|
1735003WL010869
|
00697
|
BKID0MG1354
|
1140
|
13/05/2022
|
No Such Account
|
6088
|
MP1735003_030522FTO_95581
|
1735003000NRG23020520220148739
|
678194623
|
03/05/2022
|
MULLO BAI
|
MULLO BAI
|
1735003WL010869
|
00697
|
BKID0MG1354
|
1140
|
13/05/2022
|
No Such Account
|
6089
|
MP1735003_030522FTO_95581
|
1735003000NRG23020520220148735
|
678194623
|
03/05/2022
|
sudesh sahu
|
sudesh sahu
|
1735003WL010869
|
00697
|
BKID0MG1354
|
1140
|
13/05/2022
|
No Such Account
|
6090
|
MP1735003_030522FTO_95581
|
1735003000NRG23020520220148716
|
678194623
|
03/05/2022
|
visall
|
visall
|
1735003WL010869
|
00697
|
BKID0MG1354
|
1140
|
13/05/2022
|
No Such Account
|
6091
|
MP1735003_030522FTO_95581
|
1735003000NRG23020520220148715
|
678194623
|
03/05/2022
|
santu lal
|
santu lal
|
1735003WL010869
|
00697
|
BKID0MG1354
|
1140
|
13/05/2022
|
No Such Account
|
6092
|
MP1735003_030522FTO_95581
|
1735003000NRG23020520220148662
|
678194623
|
03/05/2022
|
ikeshwar
|
ikeshwar
|
1735003WL010869
|
00697
|
BKID0MG1354
|
1140
|
13/05/2022
|
No Such Account
|
6093
|
MP1735003_030522FTO_95581
|
1735003000NRG23020520220148656
|
678194623
|
03/05/2022
|
anil
|
anil
|
1735003WL010869
|
00697
|
BKID0MG1354
|
1140
|
13/05/2022
|
No Such Account
|
6094
|
MP1735003_030522FTO_95581
|
1735003000NRG23020520220148650
|
678194623
|
03/05/2022
|
sumarte
|
sumarte
|
1735003WL010869
|
00697
|
BKID0MG1354
|
1140
|
13/05/2022
|
No Such Account
|
6095
|
MP1735003_030522FTO_95581
|
1735003000NRG23020520220148648
|
678194623
|
03/05/2022
|
CHAMAN BAI
|
CHAMAN BAI
|
1735003WL010869
|
00697
|
BKID0MG1354
|
1140
|
13/05/2022
|
No Such Account
|
6096
|
MP1735003_030522FTO_95581
|
1735003000NRG23020520220148645
|
678194623
|
03/05/2022
|
ramkumar
|
ramkumar
|
1735003WL010869
|
00697
|
BKID0MG1354
|
1140
|
13/05/2022
|
No Such Account
|
6097
|
MP1735003_030522FTO_95581
|
1735003000NRG23020520220148634
|
678194623
|
03/05/2022
|
nandkumar sahu
|
nandkumar sahu
|
1735003WL010869
|
00697
|
BKID0MG1354
|
1140
|
13/05/2022
|
No Such Account
|
6098
|
MP1735005_050223APB_FTO_668268
|
1735005000NRG23050220231345745
|
007714270
|
05/02/2023
|
SAGANBAI
|
SAGANBAI
|
1735005WL104673
|
00697
|
BKID0MG1351
|
1400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6099
|
MP1735003_030522FTO_95581
|
1735003000NRG23020520220148631
|
678194623
|
03/05/2022
|
chita
|
chita
|
1735003WL010869
|
00697
|
BKID0MG1354
|
1140
|
13/05/2022
|
No Such Account
|
6100
|
MP1735003_030522FTO_95581
|
1735003000NRG23020520220148629
|
678194623
|
03/05/2022
|
pappi
|
pappi
|
1735003WL010869
|
00697
|
BKID0MG1354
|
1140
|
13/05/2022
|
No Such Account
|
6101
|
MP1735005_090323APB_FTO_692913
|
1735005000NRG23080320231391367
|
691503971
|
09/03/2023
|
SOMTI
|
SOMTI
|
1735005WL109215
|
00697
|
BKID0MG1342
|
1200
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6102
|
MP1735003_030522FTO_95581
|
1735003000NRG23020520220148620
|
678194623
|
03/05/2022
|
anil kumar
|
anil kumar
|
1735003WL010869
|
00415
|
SBIN0004641
|
1140
|
13/05/2022
|
No Such Account
|
6103
|
MP1735005_090123FTO_622893
|
1735005000NRG23090120231210205
|
007805287
|
09/01/2023
|
RAMKALI DHURWEY
|
RAMKALI DHURWEY
|
1735005WL096920
|
00089
|
CBIN0282086
|
1200
|
16/02/2023
|
No Such Account
|
6104
|
MP1735005_090922FTO_386602
|
1735005000NRG23090920220778426
|
375367604
|
09/09/2022
|
Samli
|
Samli
|
1735005WL057206
|
00089
|
CBIN0282086
|
3060
|
04/10/2022
|
Account closed
|
6105
|
MP1735005_110722FTO_254507
|
1735005000NRG23110720220674076
|
857989079
|
11/07/2022
|
Sateesh
|
Sateesh
|
1735005WL041260
|
00415
|
SBIN0013652
|
2856
|
16/07/2022
|
No Such Account
|
6106
|
MP1735005_121222APB_FTO_577138
|
1735005000NRG23121220221053491
|
814334478
|
12/12/2022
|
ramdayal
|
ramdayal
|
1735005WL087603
|
00089
|
CBIN0281083
|
408
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6107
|
MP1735005_121222FTO_577372
|
1735005000NRG23121220221054186
|
814353164
|
12/12/2022
|
RATAN LAL
|
RATAN LAL
|
1735005WL087633
|
00354
|
PUNB0249800
|
1200
|
20/12/2022
|
Account closed
|
6108
|
MP1735003_030522FTO_95581
|
1735003000NRG23020520220148618
|
678194623
|
03/05/2022
|
mango bai
|
mango bai
|
1735003WL010869
|
00697
|
BKID0MG1354
|
1140
|
13/05/2022
|
No Such Account
|
6109
|
MP1735004_160323APB_FTO_709080
|
1735004038NRG23160320231436538
|
729494034
|
16/03/2023
|
Guddi Bai
|
Guddi Bai
|
1735004038WL110813
|
00051
|
MAHB0000788
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6110
|
MP1735004_160323APB_FTO_709080
|
1735004038NRG23160320231436549
|
729494034
|
16/03/2023
|
Sakhiya Bai Patiram Bhanware
|
Sakhiya Bai Patiram Bhanware
|
1735004038WL110813
|
00051
|
MAHB0000788
|
850
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6111
|
MP1735004_170622APB_FTO_208099
|
1735004038NRG23170620220544990
|
474465860
|
17/06/2022
|
Pujja Bai Arvind Kumar Bhanware
|
Pujja Bai Arvind Kumar Bhanware
|
1735004038WL031957
|
00051
|
MAHB0000788
|
1020
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6112
|
MP1735004_170622APB_FTO_208099
|
1735004038NRG23170620220544994
|
474465860
|
17/06/2022
|
Sakhiya Bai Patiram Bhanware
|
Sakhiya Bai Patiram Bhanware
|
1735004038WL031957
|
00051
|
MAHB0000788
|
1020
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6113
|
MP1735004_120622APB_FTO_197681
|
1735004045NRG23120620220501931
|
338776478
|
12/06/2022
|
Shivprasad
|
Shivprasad
|
1735004045WL029676
|
00089
|
CBIN0281787
|
1632
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6114
|
MP1735004_120123FTO_630331
|
1735004049NRG23120120231232199
|
005038234
|
12/01/2023
|
Bhoorsingh
|
Bhoorsingh
|
1735004049WL098094
|
00089
|
CBIN0281083
|
1000
|
16/02/2023
|
Account closed
|
6115
|
MP1735004_161122APB_FTO_513906
|
1735004057NRG23161120220954761
|
356730981
|
16/11/2022
|
koushlya bai
|
koushlya bai
|
1735004057WL077796
|
00051
|
MAHB0000788
|
1520
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6116
|
MP1735004_271222FTO_604318
|
1735004061NRG23271220221138115
|
031075500
|
27/12/2022
|
ravi kumar
|
ravi kumar
|
1735004061WL092914
|
00468
|
UBIN0541885
|
1200
|
17/02/2023
|
No Such Account
|
6117
|
MP1735004_300123APB_FTO_660585
|
1735004061NRG23290120231324391
|
885802922
|
30/01/2023
|
Rekhan
|
Rekhan
|
1735004061WL103167
|
00468
|
UBIN0541885
|
950
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6118
|
MP1735004_010422FTO_8765
|
1735004067NRG22300320221900540
|
566637747
|
01/04/2022
|
sakshi choudhary
|
sakshi choudhary
|
1735004067WL117307
|
00415
|
SBIN0013651
|
1158
|
09/05/2022
|
Account closed
|
6119
|
MP1735004_250422APB_FTO_76452
|
1735004068NRG23250420220089984
|
557050013
|
25/04/2022
|
PREETI
|
PREETI
|
1735004068WL007603
|
00089
|
CBIN0281083
|
1140
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6120
|
MP1735004_290922FTO_432740
|
1735004072NRG22280920221931468
|
411572999
|
29/09/2022
|
rakesh
|
rakesh
|
1735004WL0120729
|
00415
|
SBIN0000421
|
1158
|
07/10/2022
|
Account closed
|
6121
|
MP1735004_290922FTO_432740
|
1735004073NRG22280920221931881
|
411572999
|
29/09/2022
|
subbhan bai naitam
|
subbhan bai naitam
|
1735004WL0120736
|
00415
|
SBIN0000421
|
1158
|
07/10/2022
|
Account closed
|
6122
|
MP1735004_150323APB_FTO_705505
|
1735004076NRG23150320231426724
|
731178280
|
15/03/2023
|
MEERA
|
MEERA
|
1735004076WL110542
|
00697
|
BKID0MG1350
|
1170
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6123
|
MP1735005_141122FTO_510430
|
1735005000NRG22121120221935736
|
276207658
|
14/11/2022
|
PRAVEEN
|
PRAVEEN
|
1735005WL0121091
|
00415
|
SBIN0006252
|
1110
|
19/11/2022
|
Account closed
|
6124
|
MP1735005_020123FTO_612512
|
1735005000NRG23020120231171623
|
022166788
|
02/01/2023
|
Suresh
|
Suresh
|
1735005WL094798
|
00354
|
PUNB0249800
|
1224
|
16/02/2023
|
Account closed
|
6125
|
MP1735005_040622FTO_178957
|
1735005000NRG23040620220424398
|
260129547
|
04/06/2022
|
TEERATH PRASAD SAHU
|
TEERATH PRASAD SAHU
|
1735005WL025324
|
00697
|
BKID0MG1351
|
1351
|
11/06/2022
|
No Such Account
|
6126
|
MP1735005_080622APB_FTO_189301
|
1735005000NRG23080620220461868
|
310544018
|
08/06/2022
|
SURATRAM
|
SURATRAM
|
1735005WL027542
|
00354
|
PUNB0249800
|
1188
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6127
|
MP1735005_080622APB_FTO_189301
|
1735005000NRG23080620220461969
|
310544018
|
08/06/2022
|
GUDDI BAI YADAV
|
GUDDI BAI YADAV
|
1735005WL027545
|
00354
|
PUNB0249800
|
386
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6128
|
MP1735005_200922FTO_409520
|
1735005000NRG23120920220784183
|
374521288
|
20/09/2022
|
RAMESHVAR
|
RAMESHVAR
|
1735005WL057993
|
00089
|
CBIN0282086
|
570
|
04/10/2022
|
No Such Account
|
6129
|
MP1735005_140422FTO_49548
|
1735005000NRG23140420220016651
|
563110161
|
14/04/2022
|
PRAMVATI
|
PRAMVATI
|
1735005WL001597
|
00415
|
SBIN0013652
|
1158
|
09/05/2022
|
Account closed
|
6130
|
MP1735005_180223APB_FTO_677914
|
1735005000NRG23180220231361733
|
207046869
|
18/02/2023
|
CHENSINGH
|
CHENSINGH
|
1735005WL106574
|
00697
|
BKID0NAMRGB
|
1170
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6131
|
MP1735003_030522FTO_95581
|
1735003000NRG23020520220148605
|
678194623
|
03/05/2022
|
silla bai
|
silla bai
|
1735003WL010869
|
00697
|
BKID0MG1354
|
1140
|
13/05/2022
|
No Such Account
|
6132
|
MP1735003_030522FTO_95581
|
1735003000NRG23020520220148604
|
678194623
|
03/05/2022
|
kunti
|
kunti
|
1735003WL010869
|
00697
|
BKID0NAMRGB
|
1140
|
14/05/2022
|
No Such Account
|
6133
|
MP1735003_030522FTO_95581
|
1735003000NRG23020520220148600
|
678194623
|
03/05/2022
|
yashoda
|
yashoda
|
1735003WL010869
|
00697
|
BKID0MG1354
|
1140
|
13/05/2022
|
No Such Account
|
6134
|
MP1735003_030522FTO_95581
|
1735003000NRG23020520220148592
|
678194623
|
03/05/2022
|
silochna
|
silochna
|
1735003WL010869
|
00697
|
BKID0MG1354
|
1140
|
13/05/2022
|
No Such Account
|
6135
|
MP1735003_030522FTO_95581
|
1735003000NRG23020520220148586
|
678194623
|
03/05/2022
|
PRAMOD SAHU
|
PRAMOD SAHU
|
1735003WL010869
|
00045
|
BARB0JABALP
|
1140
|
13/05/2022
|
No Such Account
|
6136
|
MP1735003_030522FTO_95581
|
1735003000NRG23020520220148585
|
678194623
|
03/05/2022
|
rajk
|
rajk
|
1735003WL010869
|
00697
|
BKID0MG1354
|
1140
|
13/05/2022
|
No Such Account
|
6137
|
MP1735003_030522FTO_95581
|
1735003000NRG23020520220148582
|
678194623
|
03/05/2022
|
HEERA BAI
|
HEERA BAI
|
1735003WL010869
|
00697
|
BKID0MG1354
|
1140
|
13/05/2022
|
No Such Account
|
6138
|
MP1735003_030522FTO_95581
|
1735003000NRG23020520220148558
|
678194623
|
03/05/2022
|
kaml
|
kaml
|
1735003WL010869
|
00697
|
BKID0MG1354
|
1140
|
13/05/2022
|
No Such Account
|
6139
|
MP1735003_030522FTO_95581
|
1735003000NRG23020520220148516
|
678194623
|
03/05/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
1735003WL010869
|
00697
|
BKID0MG1354
|
1140
|
13/05/2022
|
No Such Account
|
6140
|
MP1735003_030522FTO_95581
|
1735003000NRG23020520220148515
|
678194623
|
03/05/2022
|
rama
|
rama
|
1735003WL010869
|
00697
|
BKID0MG1354
|
1140
|
13/05/2022
|
No Such Account
|
6141
|
MP1735003_030522FTO_95581
|
1735003000NRG23020520220148426
|
678194623
|
03/05/2022
|
meera
|
meera
|
1735003WL010869
|
00697
|
BKID0MG1354
|
1140
|
13/05/2022
|
No Such Account
|
6142
|
MP1735003_010822FTO_297493
|
1735003000NRG23010820220712741
|
482741797
|
01/08/2022
|
VIJENDRA
|
VIJENDRA
|
1735003WL047115
|
00697
|
BKID0MG1348
|
3264
|
16/08/2022
|
No Such Account
|
6143
|
MP1735003_010622APB_FTO_169498
|
1735003000NRG23010620220391976
|
138946619
|
01/06/2022
|
PARWATI BAI
|
PARWATI BAI
|
1735003WL023647
|
00176
|
IDIB000H555
|
450
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6144
|
MP1735003_010223FTO_664121
|
1735003000NRG23010220231341689
|
007724515
|
01/02/2023
|
ramkali
|
ramkali
|
1735003WL104311
|
00697
|
BKID0MG1354
|
1428
|
16/02/2023
|
No Such Account
|
6145
|
MP1735005_210622FTO_216913
|
1735005000NRG23210620220582471
|
555223824
|
21/06/2022
|
SHUBHAGNI
|
SHUBHAGNI
|
1735005WL033936
|
00415
|
SBIN0013652
|
1428
|
29/06/2022
|
Account closed
|
6146
|
MP1735003_010223FTO_664121
|
1735003000NRG23010220231340851
|
007724515
|
01/02/2023
|
gaytri jhariya
|
gaytri jhariya
|
1735003WL104270
|
00176
|
IDIB000H555
|
3264
|
16/02/2023
|
A/c Blocked or Frozen
|
6147
|
MP1735003_220822FTO_349610
|
1735003000NRG22180820221925162
|
692671677
|
22/08/2022
|
Durga
|
Durga
|
1735003WL0120305
|
00415
|
SBIN0004641
|
2509
|
02/09/2022
|
No Such Account
|
6148
|
MP1735002_081222APB_FTO_570940
|
1735002041NRG23031220221013194
|
706392970
|
08/12/2022
|
PACHALU
|
PACHALU
|
1735002041WL084384
|
00697
|
BKID0MG1340
|
3264
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6149
|
MP1735002_240522FTO_150247
|
1735002039NRG23240520220319822
|
117023287
|
24/05/2022
|
BHAGVATI
|
BHAGVATI
|
1735002039WL019705
|
00697
|
BKID0MG1340
|
1080
|
04/06/2022
|
No Such Account
|
6150
|
MP1735002_110323APB_FTO_696649
|
1735002035NRG23100320231393098
|
691184294
|
11/03/2023
|
shashi
|
shashi
|
1735002035WL109386
|
00697
|
BKID0MG1340
|
2200
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6151
|
MP1735002_200123FTO_644621
|
1735002033NRG23180120231264370
|
887490110
|
20/01/2023
|
SAMPATLAL BAIRAGI
|
SAMPATLAL BAIRAGI
|
1735002WL0099918
|
00697
|
BKID0MG1340
|
2895
|
15/02/2023
|
Account closed
|
6152
|
MP1735005_221222APB_FTO_597284
|
1735005000NRG23221220221109854
|
037201066
|
22/12/2022
|
chotee bai
|
chotee bai
|
1735005WL091226
|
00051
|
MAHB0000790
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6153
|
MP1735005_221222APB_FTO_597284
|
1735005000NRG23221220221109856
|
037201066
|
22/12/2022
|
JANKI BAI
|
JANKI BAI
|
1735005WL091226
|
00051
|
MAHB0000790
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6154
|
MP1735002_250522APB_FTO_150760
|
1735002026NRG23240520220318324
|
117023307
|
25/05/2022
|
RAMKALI
|
RAMKALI
|
1735002026WL019640
|
00603
|
CBIN0R20002
|
960
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6155
|
MP1735002_290123FTO_658534
|
1735002015NRG23270120231310977
|
886004469
|
29/01/2023
|
PACHALI BAI
|
PACHALI BAI
|
1735002015WL102471
|
00603
|
CBIN0R20002
|
1140
|
15/02/2023
|
No Such Account
|
6156
|
MP1735005_191022FTO_469879
|
1735005000NRG23191020220901621
|
786430939
|
19/10/2022
|
Sukwaro
|
Sukwaro
|
1735005WL0071146
|
00415
|
SBIN0006252
|
1140
|
27/10/2022
|
No Such Account
|
6157
|
MP1735005_191022FTO_469879
|
1735005000NRG23191020220901626
|
786430939
|
19/10/2022
|
SHUBHAGNI
|
SHUBHAGNI
|
1735005WL0071148
|
00415
|
SBIN0013652
|
1428
|
27/10/2022
|
Account closed
|
6158
|
MP1735005_191022FTO_469879
|
1735005000NRG23191020220901627
|
786430939
|
19/10/2022
|
Suresh
|
Suresh
|
1735005WL0071149
|
00354
|
PUNB0249800
|
1224
|
27/10/2022
|
Account closed
|
6159
|
MP1735005_191022FTO_469879
|
1735005000NRG23191020220901631
|
786430939
|
19/10/2022
|
BASANTI
|
BASANTI
|
1735005WL0071153
|
00089
|
CBIN0282086
|
1351
|
27/10/2022
|
No Such Account
|
6160
|
MP1735005_191022FTO_469879
|
1735005000NRG23191020220901637
|
786430939
|
19/10/2022
|
PARMU SINGH
|
PARMU SINGH
|
1735005WL0071154
|
00089
|
CBIN0281083
|
1020
|
27/10/2022
|
Account closed
|
6161
|
MP1735005_191022FTO_469879
|
1735005000NRG23191020220901638
|
786430939
|
19/10/2022
|
Pushpa barmaiya
|
Pushpa barmaiya
|
1735005WL0071155
|
00051
|
MAHB0000790
|
1224
|
27/10/2022
|
No Such Account
|
6162
|
MP1735005_191022FTO_469879
|
1735005000NRG23191020220901639
|
786430939
|
19/10/2022
|
haro bai
|
haro bai
|
1735005WL0071155
|
00051
|
MAHB0000790
|
1224
|
27/10/2022
|
No Such Account
|
6163
|
MP1735005_191022FTO_469879
|
1735005000NRG23191020220901640
|
786430939
|
19/10/2022
|
Subhas Barmaiya
|
Subhas Barmaiya
|
1735005WL0071155
|
00051
|
MAHB0000790
|
1428
|
27/10/2022
|
No Such Account
|
6164
|
MP1735005_191022FTO_469879
|
1735005000NRG23191020220901644
|
786430939
|
19/10/2022
|
YASHODA
|
YASHODA
|
1735005WL0071156
|
00089
|
CBIN0282086
|
1428
|
27/10/2022
|
Account Holder Expired
|
6165
|
MP1735005_191022FTO_469879
|
1735005000NRG23191020220901648
|
786430939
|
19/10/2022
|
kamlesh
|
kamlesh
|
1735005WL0071159
|
00415
|
SBIN0006252
|
760
|
27/10/2022
|
Account closed
|
6166
|
MP1735005_191022FTO_469879
|
1735005000NRG23191020220901651
|
786430939
|
19/10/2022
|
rampyari
|
rampyari
|
1735005WL0071161
|
00089
|
CBIN0281083
|
1330
|
27/10/2022
|
No Such Account
|
6167
|
MP1735005_191022FTO_469879
|
1735005000NRG23191020220901653
|
786430939
|
19/10/2022
|
Kamlesh kumar maravi
|
Kamlesh kumar maravi
|
1735005WL0071162
|
00697
|
BKID0MG1342
|
1400
|
27/10/2022
|
No Such Account
|
6168
|
MP1735005_191022FTO_469879
|
1735005000NRG23191020220901654
|
786430939
|
19/10/2022
|
Kamlesh kumar maravi
|
Kamlesh kumar maravi
|
1735005WL0071162
|
00697
|
BKID0MG1342
|
1400
|
27/10/2022
|
No Such Account
|
6169
|
MP1735005_191022FTO_469879
|
1735005000NRG23191020220901657
|
786430939
|
19/10/2022
|
RAMESHVAR
|
RAMESHVAR
|
1735005WL0071163
|
00089
|
CBIN0282086
|
570
|
27/10/2022
|
No Such Account
|
6170
|
MP1735005_200123FTO_645464
|
1735005000NRG23200120231272796
|
887409241
|
20/01/2023
|
HEMLATA
|
HEMLATA
|
1735005WL100437
|
00354
|
PUNB0249800
|
1000
|
15/02/2023
|
Account closed
|
6171
|
MP1735005_291222APB_FTO_606619
|
1735005000NRG23291220221153175
|
027215064
|
29/12/2022
|
ramdayal
|
ramdayal
|
1735005WL093678
|
00089
|
CBIN0281083
|
200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6172
|
MP1735003_240123FTO_651981
|
1735003032NRG23240120231297452
|
887259737
|
24/01/2023
|
Suresh
|
Suresh
|
1735003032WL101752
|
00553
|
INDB0000243
|
1372
|
15/02/2023
|
A/c Blocked or Frozen
|
6173
|
MP1735005_310123FTO_662867
|
1735005000NRG23310120231335063
|
885649774
|
31/01/2023
|
Sahbatiya uikey
|
Sahbatiya uikey
|
1735005WL103917
|
00089
|
CBIN0282086
|
1428
|
15/02/2023
|
No Such Account
|
6174
|
MP1735003_230123APB_FTO_649047
|
1735003032NRG23230120231286590
|
887295222
|
23/01/2023
|
MANJOO BAI
|
MANJOO BAI
|
1735003032WL101202
|
00697
|
BKID0MG1354
|
1116
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6175
|
MP1735003_260622FTO_226300
|
1735003030NRG23260620220612488
|
593349143
|
26/06/2022
|
ashok
|
ashok
|
1735003030WL035862
|
00697
|
BKID0MG1354
|
1020
|
01/07/2022
|
No Such Account
|
6176
|
MP1735003_160622FTO_205715
|
1735003030NRG23160620220533806
|
474601736
|
16/06/2022
|
yashoda
|
yashoda
|
1735003030WL031429
|
00697
|
BKID0MG1354
|
1428
|
23/06/2022
|
No Such Account
|
6177
|
MP1735003_160622FTO_205715
|
1735003030NRG23160620220533755
|
474601736
|
16/06/2022
|
golu sahu
|
golu sahu
|
1735003030WL031428
|
00697
|
BKID0MG1354
|
1428
|
23/06/2022
|
No Such Account
|
6178
|
MP1735003_240522APB_FTO_149981
|
1735003028NRG23240520220319925
|
022450148
|
24/05/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
1735003028WL019713
|
00697
|
BKID0MG1354
|
1428
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6179
|
MP1735003_231222FTO_598771
|
1735003026NRG23221220221106469
|
034419913
|
23/12/2022
|
kamla
|
kamla
|
1735003WL0091086
|
00697
|
BKID0MG1354
|
2244
|
17/02/2023
|
Account closed
|
6180
|
MP1735003_231122FTO_528632
|
1735003011NRG22171120221938489
|
628566976
|
23/11/2022
|
SUNIL BHABEDI
|
SUNIL BHABEDI
|
1735003WL0121222
|
00176
|
IDIB000H555
|
1351
|
09/12/2022
|
A/c Blocked or Frozen
|
6181
|
MP1735005_160422APB_FTO_53283
|
1735005005NRG23160420220022407
|
540692758
|
16/04/2022
|
LEELA BAI
|
LEELA BAI
|
1735005005WL002212
|
00415
|
SBIN0013652
|
1351
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6182
|
MP1735002_290922FTO_432299
|
1735002007NRG23200920220805880
|
411671474
|
29/09/2022
|
KAMLESH KUMAR JHARIYA
|
KAMLESH KUMAR JHARIYA
|
1735002WL0060711
|
00415
|
SBIN0005488
|
2400
|
07/10/2022
|
Account closed
|
6183
|
MP1735002_061222APB_FTO_565352
|
1735002005NRG23051220221021727
|
672639453
|
06/12/2022
|
RATIRAM
|
RATIRAM
|
1735002005WL085291
|
00415
|
SBIN0005488
|
2100
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6184
|
MP1735002_280323APB_FTO_731753
|
1735002003NRG23280320231463231
|
873218137
|
28/03/2023
|
Sakshi kushram
|
Sakshi kushram
|
1735002003WL112352
|
00089
|
CBIN0284169
|
2400
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6185
|
MP1735002_301222FTO_608529
|
1735002000NRG23301220221160415
|
026439416
|
30/12/2022
|
Rajkumar
|
Rajkumar
|
1735002WL094045
|
00689
|
AUBL0002337
|
1440
|
17/02/2023
|
Account Description Does not Tally
|
6186
|
MP1735005_261222FTO_602553
|
1735005000NRG23261220221130047
|
032456893
|
26/12/2022
|
Sukarti
|
Sukarti
|
1735005WL092466
|
00415
|
SBIN0013652
|
1400
|
17/02/2023
|
No Such Account
|
6187
|
MP1735002_290123FTO_658534
|
1735002000NRG23290120231322885
|
886004469
|
29/01/2023
|
SUDAMA
|
SUDAMA
|
1735002WL103091
|
00089
|
CBIN0284169
|
3060
|
15/02/2023
|
No Such Account
|
6188
|
MP1735002_281022APB_FTO_484129
|
1735002000NRG23281020220924012
|
028465813
|
28/10/2022
|
PYARI BAI TILGAAM
|
PYARI BAI TILGAAM
|
1735002WL073467
|
00697
|
BKID0MG1340
|
2895
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6189
|
MP1735002_290922FTO_432299
|
1735002000NRG23270920220829764
|
411671474
|
29/09/2022
|
BHAGVATI
|
BHAGVATI
|
1735002WL0063420
|
00697
|
BKID0MG1340
|
1080
|
07/10/2022
|
No Such Account
|
6190
|
MP1735002_270622FTO_226955
|
1735002000NRG23240620220604132
|
593335524
|
27/06/2022
|
HARIPRASAD
|
HARIPRASAD
|
1735002WL035214
|
00048
|
BKID0009490
|
2040
|
01/07/2022
|
Account closed
|
6191
|
MP1735002_270622FTO_226955
|
1735002000NRG23240620220604112
|
593335524
|
27/06/2022
|
JEEVAN LAL
|
JEEVAN LAL
|
1735002WL035211
|
00697
|
BKID0MG1340
|
3000
|
01/07/2022
|
No Such Account
|
6192
|
MP1735002_220622APB_FTO_218368
|
1735002000NRG23220620220588676
|
553853410
|
22/06/2022
|
khimiya bai
|
khimiya bai
|
1735002WL034300
|
00415
|
SBIN0005488
|
3088
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6193
|
MP1735002_220622APB_FTO_218368
|
1735002000NRG23220620220588675
|
553853410
|
22/06/2022
|
PYARI BAI TILGAAM
|
PYARI BAI TILGAAM
|
1735002WL034299
|
00697
|
BKID0NAMRGB
|
2895
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6194
|
MP1735002_180422FTO_56847
|
1735002000NRG23180420220036544
|
680445190
|
18/04/2022
|
ARTI
|
ARTI
|
1735002WL003446
|
00697
|
BKID0MG1340
|
1080
|
13/05/2022
|
No Such Account
|
6195
|
MP1735005_300622APB_FTO_234600
|
1735005000NRG23300620220637346
|
703528835
|
30/06/2022
|
SURATRAM
|
SURATRAM
|
1735005WL037713
|
00354
|
PUNB0249800
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6196
|
MP1735002_200123FTO_644621
|
1735002000NRG23180120231264405
|
887490110
|
20/01/2023
|
Sewanti Bai Maravi
|
Sewanti Bai Maravi
|
1735002WL0099931
|
00089
|
CBIN0284169
|
2400
|
15/02/2023
|
No Such Account
|
6197
|
MP1735002_200123FTO_644621
|
1735002000NRG23180120231264403
|
887490110
|
20/01/2023
|
KAMLESH KUMAR JHARIYA
|
KAMLESH KUMAR JHARIYA
|
1735002WL0099931
|
00415
|
SBIN0005488
|
2244
|
15/02/2023
|
Account closed
|
6198
|
MP1735002_200123FTO_644621
|
1735002000NRG23180120231264397
|
887490110
|
20/01/2023
|
GUDDI BAI YADAV
|
GUDDI BAI YADAV
|
1735002WL0099928
|
00415
|
SBIN0004641
|
3060
|
15/02/2023
|
No Such Account
|
6199
|
MP1735002_171122FTO_517461
|
1735002000NRG23171120220960575
|
373522231
|
17/11/2022
|
Dinesh
|
Dinesh
|
1735002WL078541
|
00415
|
SBIN0005488
|
2316
|
24/11/2022
|
Account closed
|
6200
|
MP1735005_310722FTO_296751
|
1735005000NRG23310720220711196
|
488303125
|
31/07/2022
|
Nayan
|
Nayan
|
1735005WL046841
|
00354
|
PUNB0249800
|
2856
|
19/08/2022
|
No Such Account
|
6201
|
MP1735002_120622FTO_197570
|
1735002000NRG23120620220501664
|
338775192
|
12/06/2022
|
JEEVAN LAL
|
JEEVAN LAL
|
1735002WL029612
|
00697
|
BKID0MG1340
|
3000
|
20/06/2022
|
No Such Account
|
6202
|
MP1735002_091122APB_FTO_501940
|
1735002000NRG23091120220937249
|
227622543
|
09/11/2022
|
pavan Kumar Singroure
|
pavan Kumar Singroure
|
1735002WL075198
|
00089
|
CBIN0284169
|
1140
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6203
|
MP1735002_031022FTO_441361
|
1735002000NRG23021020220846781
|
452739022
|
03/10/2022
|
Ajay
|
Ajay
|
1735002WL065380
|
00697
|
BKID0MG1340
|
1224
|
07/10/2022
|
No Such Account
|
6204
|
MP1735002_031022FTO_441361
|
1735002000NRG23021020220846780
|
452739022
|
03/10/2022
|
rajender
|
rajender
|
1735002WL065380
|
00697
|
BKID0MG1340
|
1224
|
07/10/2022
|
No Such Account
|
6205
|
MP1735002_031022FTO_441361
|
1735002000NRG23021020220846772
|
452739022
|
03/10/2022
|
mahesh
|
mahesh
|
1735002WL065380
|
00697
|
BKID0MG1340
|
1224
|
07/10/2022
|
No Such Account
|
6206
|
MP1735003_240522APB_FTO_148112
|
1735003010NRG23240520220314428
|
022421595
|
24/05/2022
|
PARWATI BAI
|
PARWATI BAI
|
1735003010WL019360
|
00176
|
IDIB000H555
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6207
|
MP1735003_230123APB_FTO_649047
|
1735003003NRG23230120231288380
|
887295222
|
23/01/2023
|
KOMDI BAI
|
KOMDI BAI
|
1735003003WL101289
|
00176
|
IDIB000M602
|
2210
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6208
|
MP1735003_240522APB_FTO_148112
|
1735003003NRG23200520220291262
|
022421595
|
24/05/2022
|
Jamni Bai BAI
|
Jamni Bai BAI
|
1735003003WL018223
|
00176
|
IDIB000M602
|
800
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6209
|
MP1735003_290822FTO_363012
|
1735003000NRG23290820220755741
|
390016746
|
29/08/2022
|
VIJENDRA
|
VIJENDRA
|
1735003WL054511
|
00697
|
BKID0MG1348
|
816
|
06/10/2022
|
No Such Account
|
6210
|
MP1735003_061122FTO_497926
|
1735003000NRG23271020220922649
|
186913428
|
06/11/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1735003WL0073286
|
00415
|
SBIN0004641
|
3264
|
16/11/2022
|
No Such Account
|
6211
|
MP1735005_101122FTO_504414
|
1735005009NRG22101120221934979
|
226913309
|
10/11/2022
|
Mant Lal
|
Mant Lal
|
1735005WL0121040
|
00354
|
PUNB0249800
|
1140
|
19/11/2022
|
No Such Account
|
6212
|
MP1735005_101122FTO_504414
|
1735005009NRG22101120221934980
|
226913309
|
10/11/2022
|
Mant Lal
|
Mant Lal
|
1735005WL0121040
|
00354
|
PUNB0249800
|
1140
|
19/11/2022
|
No Such Account
|
6213
|
MP1735003_061122FTO_497926
|
1735003000NRG23271020220922647
|
186913428
|
06/11/2022
|
CHAMARA SAHU
|
CHAMARA SAHU
|
1735003WL0073284
|
00697
|
BKID0MG1354
|
1224
|
16/11/2022
|
No Such Account
|
6214
|
MP1735003_061122FTO_497926
|
1735003000NRG23271020220922646
|
186913428
|
06/11/2022
|
THUNNNE
|
THUNNNE
|
1735003WL0073284
|
00045
|
BARB0JABALP
|
1428
|
16/11/2022
|
No Such Account
|
6215
|
MP1735003_061122FTO_497926
|
1735003000NRG23271020220922645
|
186913428
|
06/11/2022
|
sudhu
|
sudhu
|
1735003WL0073284
|
00697
|
BKID0MG1354
|
1428
|
16/11/2022
|
No Such Account
|
6216
|
MP1735003_061122FTO_497926
|
1735003000NRG23271020220922644
|
186913428
|
06/11/2022
|
PADMI BAI
|
PADMI BAI
|
1735003WL0073284
|
00045
|
BARB0JABALP
|
1428
|
16/11/2022
|
No Such Account
|
6217
|
MP1735003_061122FTO_497926
|
1735003000NRG23271020220922643
|
186913428
|
06/11/2022
|
RAJESH
|
RAJESH
|
1735003WL0073284
|
00045
|
BARB0JABALP
|
1428
|
16/11/2022
|
No Such Account
|
6218
|
MP1735003_061122FTO_497926
|
1735003000NRG23271020220922642
|
186913428
|
06/11/2022
|
PANKHI
|
PANKHI
|
1735003WL0073284
|
00697
|
BKID0MG1354
|
204
|
16/11/2022
|
No Such Account
|
6219
|
MP1735003_061122FTO_497926
|
1735003000NRG23271020220922610
|
186913428
|
06/11/2022
|
Usha Bai
|
Usha Bai
|
1735003WL0073281
|
00415
|
SBIN0004641
|
1140
|
16/11/2022
|
No Such Account
|
6220
|
MP1735003_061122FTO_497926
|
1735003000NRG23271020220922600
|
186913428
|
06/11/2022
|
Lamu Singh
|
Lamu Singh
|
1735003WL0073279
|
00176
|
IDIB000H555
|
1140
|
16/11/2022
|
No Such Account
|
6221
|
MP1735003_061122FTO_497926
|
1735003000NRG23271020220922599
|
186913428
|
06/11/2022
|
SUNEETA
|
SUNEETA
|
1735003WL0073278
|
00697
|
BKID0MG1354
|
1400
|
16/11/2022
|
No Such Account
|
6222
|
MP1735003_261222APB_FTO_603134
|
1735003000NRG23261220221130440
|
031595351
|
26/12/2022
|
KOMDI BAI
|
KOMDI BAI
|
1735003WL092497
|
00176
|
IDIB000M602
|
1700
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6223
|
MP1735003_261222FTO_602315
|
1735003000NRG23261220221129787
|
031798991
|
26/12/2022
|
SEWARAM KUNJAM
|
SEWARAM KUNJAM
|
1735003WL092446
|
00415
|
SBIN0004641
|
1520
|
17/02/2023
|
No Such Account
|
6224
|
MP1735003_261222FTO_602315
|
1735003000NRG23261220221129784
|
031798991
|
26/12/2022
|
PUNNA LAL
|
PUNNA LAL
|
1735003WL092446
|
00415
|
SBIN0004641
|
1520
|
17/02/2023
|
No Such Account
|
6225
|
MP1735003_261222FTO_602315
|
1735003000NRG23261220221129780
|
031798991
|
26/12/2022
|
Narval Singh
|
Narval Singh
|
1735003WL092446
|
00415
|
SBIN0004641
|
1520
|
17/02/2023
|
No Such Account
|
6226
|
MP1735003_261222FTO_602315
|
1735003000NRG23261220221129779
|
031798991
|
26/12/2022
|
Prem Bai
|
Prem Bai
|
1735003WL092446
|
00415
|
SBIN0004641
|
1520
|
17/02/2023
|
No Such Account
|
6227
|
MP1735003_261222FTO_602315
|
1735003000NRG23261220221128593
|
031798991
|
26/12/2022
|
kamla
|
kamla
|
1735003WL092385
|
00697
|
BKID0MG1354
|
2856
|
17/02/2023
|
Account closed
|
6228
|
MP1735003_261222FTO_602315
|
1735003000NRG23261220221128514
|
031798991
|
26/12/2022
|
SHANTI BAI
|
SHANTI BAI
|
1735003WL092381
|
00176
|
IDIB000H555
|
2167
|
17/02/2023
|
No Such Account
|
6229
|
MP1735003_260922FTO_425410
|
1735003000NRG23260920220824004
|
415074804
|
26/09/2022
|
dasiya
|
dasiya
|
1735003WL062780
|
00697
|
BKID0MG1354
|
204
|
07/10/2022
|
No Such Account
|
6230
|
MP1735003_260922FTO_425410
|
1735003000NRG23260920220824002
|
415074804
|
26/09/2022
|
PANKHI
|
PANKHI
|
1735003WL062780
|
00697
|
BKID0MG1354
|
204
|
07/10/2022
|
No Such Account
|
6231
|
MP1735003_260922FTO_425410
|
1735003000NRG23260920220823166
|
415074804
|
26/09/2022
|
MANOJ
|
MANOJ
|
1735003WL062674
|
00415
|
SBIN0004641
|
1200
|
07/10/2022
|
No Such Account
|
6232
|
MP1735005_110722FTO_253358
|
1735005009NRG22080720221924951
|
857988853
|
11/07/2022
|
Mant Lal
|
Mant Lal
|
1735005WL0120216
|
00354
|
PUNB0249800
|
1140
|
16/07/2022
|
No Such Account
|
6233
|
MP1735005_110722FTO_253358
|
1735005009NRG22080720221924952
|
857988853
|
11/07/2022
|
Mant Lal
|
Mant Lal
|
1735005WL0120216
|
00354
|
PUNB0249800
|
1140
|
16/07/2022
|
No Such Account
|
6234
|
MP1735001_270123FTO_655835
|
1735001040NRG23260120231306169
|
887168194
|
27/01/2023
|
Fulvati
|
Fulvati
|
1735001040WL102164
|
00697
|
BKID0MG1345
|
380
|
15/02/2023
|
Account closed
|
6235
|
MP1735001_180822FTO_340791
|
1735001040NRG23180820220742463
|
694384125
|
18/08/2022
|
Silochana
|
Silochana
|
1735001040WL052091
|
00415
|
SBIN0005490
|
1428
|
02/09/2022
|
A/c Blocked or Frozen
|
6236
|
MP1735005_180722FTO_265939
|
1735005011NRG22310320221909423
|
105463754
|
18/07/2022
|
sonu
|
sonu
|
1735005011WL118068
|
00415
|
SBIN0006252
|
1351
|
25/07/2022
|
No Such Account
|
6237
|
MP1735005_110722FTO_254507
|
1735005011NRG23110720220675491
|
857989079
|
11/07/2022
|
Dinesh kumar
|
Dinesh kumar
|
1735005011WL041376
|
00051
|
MAHB0000790
|
1224
|
16/07/2022
|
No Such Account
|
6238
|
MP1735001_200422APB_FTO_65209
|
1735001039NRG23200420220049657
|
561526209
|
20/04/2022
|
munna lal
|
munna lal
|
1735001039WL004448
|
00048
|
BKID0009490
|
1200
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6239
|
MP1735001_010422FTO_6223
|
1735001038NRG22160320221830309
|
567515299
|
01/04/2022
|
Radha bai
|
Radha bai
|
1735001038WL111018
|
00415
|
SBIN0009096
|
1140
|
09/05/2022
|
No Such Account
|
6240
|
MP1735001_010422FTO_6223
|
1735001036NRG22080320221777436
|
567515299
|
01/04/2022
|
radhey
|
radhey
|
1735001036WL107623
|
00048
|
BKID0009402
|
1080
|
09/05/2022
|
No Such Account
|
6241
|
MP1735001_231222FTO_598173
|
1735001035NRG23221220221104857
|
036124805
|
23/12/2022
|
basanti merkam
|
basanti merkam
|
1735001035WL090978
|
00603
|
CBIN0R20002
|
1224
|
17/02/2023
|
No Such Account
|
6242
|
MP1735001_210622FTO_215475
|
1735001035NRG23210620220579078
|
597361190
|
21/06/2022
|
anjana maravi
|
anjana maravi
|
1735001WL0033736
|
00415
|
SBIN0004641
|
1224
|
01/07/2022
|
Account closed
|
6243
|
MP1735005_110722FTO_253358
|
1735005023NRG22070720221924905
|
857988853
|
11/07/2022
|
chetram
|
chetram
|
1735005WL0120195
|
00415
|
SBIN0006252
|
1351
|
16/07/2022
|
No Such Account
|
6244
|
MP1735005_150422FTO_51924
|
1735005023NRG22220320221865502
|
542126600
|
15/04/2022
|
Bhugobai
|
Bhugobai
|
1735005023WL113530
|
00415
|
SBIN0006252
|
1190
|
06/05/2022
|
No Such Account
|
6245
|
MP1735005_150422FTO_51924
|
1735005023NRG22220320221865503
|
542126600
|
15/04/2022
|
Bhugo bai
|
Bhugo bai
|
1735005023WL113530
|
00415
|
SBIN0006252
|
1190
|
06/05/2022
|
No Such Account
|
6246
|
MP1735001_210622FTO_215475
|
1735001024NRG23210620220578903
|
597361190
|
21/06/2022
|
mangal
|
mangal
|
1735001WL0033720
|
00697
|
BKID0NAMRGB
|
1140
|
01/07/2022
|
Account closed
|
6247
|
MP1735001_120822FTO_328762
|
1735001014NRG23120820220732159
|
697548628
|
12/08/2022
|
Sumera
|
Sumera
|
1735001WL0050482
|
00697
|
BKID0NAMRGB
|
1428
|
02/09/2022
|
Account closed
|
6248
|
MP1735005_021222FTO_556834
|
1735005023NRG23021220221009253
|
676239083
|
02/12/2022
|
Sanjv
|
Sanjv
|
1735005023WL084099
|
00415
|
SBIN0006252
|
200
|
13/12/2022
|
No Such Account
|
6249
|
MP1735005_021222FTO_556834
|
1735005023NRG23021220221009279
|
676239083
|
02/12/2022
|
Sanjv
|
Sanjv
|
1735005023WL084101
|
00415
|
SBIN0006252
|
1224
|
13/12/2022
|
No Such Account
|
6250
|
MP1735005_021222FTO_556834
|
1735005023NRG23021220221009280
|
676239083
|
02/12/2022
|
Sanjv
|
Sanjv
|
1735005023WL084101
|
00415
|
SBIN0006252
|
1224
|
13/12/2022
|
No Such Account
|
6251
|
MP1735001_031022APB_FTO_441098
|
1735001005NRG23021020220846752
|
452759194
|
03/10/2022
|
RADHESHYAM
|
RADHESHYAM
|
1735001005WL065375
|
00415
|
SBIN0005490
|
1428
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6252
|
MP1735001_150822APB_FTO_333380
|
1735001003NRG23140820220735346
|
696532660
|
15/08/2022
|
veer singh
|
veer singh
|
1735001003WL051019
|
00415
|
SBIN0005490
|
2000
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6253
|
MP1735001_021022APB_FTO_438568
|
1735001001NRG23021020220845918
|
452739477
|
02/10/2022
|
Ramdyal
|
Ramdyal
|
1735001001WL065241
|
00415
|
SBIN0005490
|
3060
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6254
|
MP1735001_270123FTO_655835
|
1735001000NRG23270120231311655
|
887168194
|
27/01/2023
|
sukhdo bai
|
sukhdo bai
|
1735001WL102527
|
00415
|
SBIN0005490
|
1224
|
15/02/2023
|
No Such Account
|
6255
|
MP1735005_270522APB_FTO_158042
|
1735005028NRG23270520220336624
|
116100502
|
27/05/2022
|
dhokha
|
dhokha
|
1735005028WL020883
|
00415
|
SBIN0006252
|
760
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6256
|
MP1735001_260622FTO_226376
|
1735001000NRG23260620220609583
|
593335778
|
26/06/2022
|
PATIRAAM UDDEY
|
PATIRAAM UDDEY
|
1735001WL035602
|
00703
|
AIRP0000001
|
1140
|
02/07/2022
|
A/c Blocked or Frozen
|
6257
|
MP1735003_260922FTO_425410
|
1735003000NRG23260920220823140
|
415074804
|
26/09/2022
|
THUNNNE
|
THUNNNE
|
1735003WL062673
|
00045
|
BARB0JABALP
|
1428
|
07/10/2022
|
No Such Account
|
6258
|
MP1735003_260922FTO_425410
|
1735003000NRG23260920220823134
|
415074804
|
26/09/2022
|
sudhu
|
sudhu
|
1735003WL062673
|
00697
|
BKID0MG1354
|
1428
|
07/10/2022
|
No Such Account
|
6259
|
MP1735003_260922FTO_425410
|
1735003000NRG23260920220823129
|
415074804
|
26/09/2022
|
PADMI BAI
|
PADMI BAI
|
1735003WL062673
|
00045
|
BARB0JABALP
|
1428
|
07/10/2022
|
No Such Account
|
6260
|
MP1735003_260922FTO_425410
|
1735003000NRG23260920220823128
|
415074804
|
26/09/2022
|
VIJAY
|
VIJAY
|
1735003WL062673
|
00045
|
BARB0JABALP
|
1428
|
07/10/2022
|
No Such Account
|
6261
|
MP1735003_260922FTO_425410
|
1735003000NRG23260920220823119
|
415074804
|
26/09/2022
|
RAJESH
|
RAJESH
|
1735003WL062673
|
00045
|
BARB0JABALP
|
1428
|
07/10/2022
|
No Such Account
|
6262
|
MP1735003_260922FTO_425410
|
1735003000NRG23260920220823094
|
415074804
|
26/09/2022
|
NANDNI
|
NANDNI
|
1735003WL062673
|
00045
|
BARB0JABALP
|
1428
|
07/10/2022
|
No Such Account
|
6263
|
MP1735003_260922FTO_425410
|
1735003000NRG23260920220822755
|
415074804
|
26/09/2022
|
Baburam
|
Baburam
|
1735003WL062639
|
00415
|
SBIN0004641
|
3264
|
07/10/2022
|
No Such Account
|
6264
|
MP1735003_250422FTO_75265
|
1735003000NRG23250420220082570
|
558127121
|
25/04/2022
|
TULSI
|
TULSI
|
1735003WL007239
|
00415
|
SBIN0004641
|
2856
|
07/05/2022
|
No Such Account
|
6265
|
MP1735003_250422FTO_75265
|
1735003000NRG23250420220082492
|
558127121
|
25/04/2022
|
MUKESH PARASTE
|
MUKESH PARASTE
|
1735003WL007231
|
00415
|
SBIN0004641
|
1080
|
07/05/2022
|
Account closed
|
6266
|
MP1735003_250422FTO_75265
|
1735003000NRG23250420220082426
|
558127121
|
25/04/2022
|
chotelal
|
chotelal
|
1735003WL007224
|
00697
|
BKID0MG1354
|
1428
|
07/05/2022
|
No Such Account
|
6267
|
MP1735003_250422FTO_75265
|
1735003000NRG23250420220081823
|
558127121
|
25/04/2022
|
LAKHAN LAL
|
LAKHAN LAL
|
1735003WL007163
|
00415
|
SBIN0004641
|
1360
|
07/05/2022
|
No Such Account
|
6268
|
MP1735003_250422FTO_75265
|
1735003000NRG23250420220081820
|
558127121
|
25/04/2022
|
SMWATI MASRAM
|
SMWATI MASRAM
|
1735003WL007163
|
00415
|
SBIN0004641
|
1360
|
07/05/2022
|
No Such Account
|
6269
|
MP1735003_250422FTO_75265
|
1735003000NRG23250420220081811
|
558127121
|
25/04/2022
|
PRAKASH
|
PRAKASH
|
1735003WL007161
|
00415
|
SBIN0004641
|
800
|
07/05/2022
|
No Such Account
|
6270
|
MP1735003_250123FTO_652497
|
1735003000NRG23250120231300251
|
887224684
|
25/01/2023
|
sultan maravi
|
sultan maravi
|
1735003WL101908
|
00415
|
SBIN0004641
|
1600
|
15/02/2023
|
No Such Account
|
6271
|
MP1735003_240522FTO_148165
|
1735003000NRG23240520220315498
|
022427413
|
24/05/2022
|
Mis Sanju
|
Mis Sanju
|
1735003WL019454
|
00690
|
ESFB0014015
|
612
|
28/05/2022
|
No Such Account
|
6272
|
MP1735003_240522FTO_148165
|
1735003000NRG23240520220315497
|
022427413
|
24/05/2022
|
Rajkumar
|
Rajkumar
|
1735003WL019454
|
00662
|
BDBL0001230
|
612
|
28/05/2022
|
No Such Account
|
6273
|
MP1735003_230922FTO_420007
|
1735003000NRG23230920220814446
|
417284465
|
23/09/2022
|
Lamu Singh
|
Lamu Singh
|
1735003WL061761
|
00176
|
IDIB000H555
|
1140
|
07/10/2022
|
No Such Account
|
6274
|
MP1735003_230123APB_FTO_649047
|
1735003000NRG23230120231286858
|
887295222
|
23/01/2023
|
KAMLIYA BAI
|
KAMLIYA BAI
|
1735003WL101213
|
00176
|
IDIB000M602
|
1400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6275
|
MP1735003_230123APB_FTO_649047
|
1735003000NRG23230120231285681
|
887295222
|
23/01/2023
|
LAXMI BAI MARAVI
|
LAXMI BAI MARAVI
|
1735003WL101148
|
00176
|
IDIB000H555
|
1400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6276
|
MP1735003_220922APB_FTO_416424
|
1735003000NRG23220920220812327
|
374369497
|
22/09/2022
|
SAROJ BAI
|
SAROJ BAI
|
1735003WL061512
|
00176
|
IDIB000M602
|
1080
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6277
|
MP1735003_180123FTO_641565
|
1735003000NRG23180120231261756
|
889306088
|
18/01/2023
|
DILRAJ
|
DILRAJ
|
1735003WL099762
|
00415
|
SBIN0004641
|
1560
|
15/02/2023
|
No Such Account
|
6278
|
MP1735003_180123FTO_641565
|
1735003000NRG23180120231261754
|
889306088
|
18/01/2023
|
KIRAN KUSRE
|
KIRAN KUSRE
|
1735003WL099762
|
00176
|
IDIB000H555
|
3120
|
15/02/2023
|
No Such Account
|
6279
|
MP1735003_180123FTO_641565
|
1735003000NRG23180120231259254
|
889306088
|
18/01/2023
|
Suresh
|
Suresh
|
1735003WL099653
|
00553
|
INDB0000243
|
1170
|
15/02/2023
|
A/c Blocked or Frozen
|
6280
|
MP1735005_120123APB_FTO_629421
|
1735005018NRG23120120231230095
|
005308268
|
12/01/2023
|
CHIDIA BAI
|
CHIDIA BAI
|
1735005018WL097925
|
00415
|
SBIN0013652
|
1365
|
15/02/2023
|
Participant not mapped to the product
|
6281
|
MP1735003_180123APB_FTO_641578
|
1735003000NRG23180120231259113
|
889306253
|
18/01/2023
|
Meena Bai
|
Meena Bai
|
1735003WL099650
|
00697
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6282
|
MP1735003_130722FTO_257589
|
1735003000NRG23130720220678797
|
868012775
|
13/07/2022
|
manish kumar
|
manish kumar
|
1735003WL041822
|
00415
|
SBIN0004641
|
2448
|
16/07/2022
|
No Such Account
|
6283
|
MP1735001_260522FTO_154189
|
1735001000NRG23260520220332822
|
116548917
|
26/05/2022
|
Satish
|
Satish
|
1735001WL020640
|
00703
|
AIRP0000001
|
1365
|
03/06/2022
|
A/c Blocked or Frozen
|
6284
|
MP1735001_260522FTO_154189
|
1735001000NRG23260520220331656
|
116548917
|
26/05/2022
|
jyoti
|
jyoti
|
1735001WL020611
|
00697
|
BKID0MG1348
|
760
|
04/06/2022
|
No Such Account
|
6285
|
MP1735001_260522FTO_153411
|
1735001000NRG23260520220328169
|
116569761
|
26/05/2022
|
ANIL KUMAR MASRAM
|
ANIL KUMAR MASRAM
|
1735001WL020428
|
00697
|
BKID0MG1346
|
1330
|
04/06/2022
|
No Such Account
|
6286
|
MP1735001_260422FTO_79260
|
1735001000NRG23250420220083809
|
555834524
|
26/04/2022
|
babita bai
|
babita bai
|
1735001WL007311
|
00697
|
BKID0MG1345
|
1428
|
07/05/2022
|
No Such Account
|
6287
|
MP1735005_120622FTO_198194
|
1735005031NRG23120620220503180
|
338772945
|
12/06/2022
|
BHEEMA LAL
|
BHEEMA LAL
|
1735005031WL029746
|
00697
|
BKID0MG1342
|
1224
|
20/06/2022
|
No Such Account
|
6288
|
MP1735005_140722APB_FTO_260032
|
1735005031NRG23130720220680501
|
024793288
|
14/07/2022
|
NAINWATI BAI
|
NAINWATI BAI
|
1735005031WL042039
|
00697
|
BKID0MG1342
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6289
|
MP1735001_270123FTO_655835
|
1735001000NRG23250120231303403
|
887168194
|
27/01/2023
|
budhsen
|
budhsen
|
1735001WL102052
|
00697
|
BKID0MG1345
|
1000
|
15/02/2023
|
Account closed
|
6290
|
MP1735005_200922FTO_409342
|
1735005031NRG23200920220805182
|
374516378
|
20/09/2022
|
MAMTA BAI BHANWARE
|
MAMTA BAI BHANWARE
|
1735005WL0060626
|
00688
|
FINO0001446
|
1158
|
04/10/2022
|
A/c Blocked or Frozen
|
6291
|
MP1735001_241222APB_FTO_600164
|
1735001000NRG23241220221118587
|
034541917
|
24/12/2022
|
Chattu
|
Chattu
|
1735001WL091728
|
00415
|
SBIN0005490
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6292
|
MP1735001_230622APB_FTO_220942
|
1735001000NRG23230620220597238
|
597368351
|
23/06/2022
|
dileep
|
dileep
|
1735001WL034898
|
00415
|
SBIN0009096
|
1200
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6293
|
MP1735001_230422FTO_71780
|
1735001000NRG23230420220073339
|
540103528
|
23/04/2022
|
sammo bai
|
sammo bai
|
1735001WL006484
|
00697
|
BKID0MG1346
|
1330
|
06/05/2022
|
No Such Account
|
6294
|
MP1735001_231222FTO_598173
|
1735001000NRG23221220221110238
|
036124805
|
23/12/2022
|
Kunvar
|
Kunvar
|
1735001WL091245
|
00415
|
SBIN0005490
|
1170
|
17/02/2023
|
Account closed
|
6295
|
MP1735001_210622FTO_215475
|
1735001000NRG23210620220578910
|
597361190
|
21/06/2022
|
malti
|
malti
|
1735001WL0033724
|
00697
|
BKID0NAMRGB
|
1260
|
01/07/2022
|
Account closed
|
6296
|
MP1735001_210622FTO_215475
|
1735001000NRG23210620220578909
|
597361190
|
21/06/2022
|
malti
|
malti
|
1735001WL0033724
|
00697
|
BKID0NAMRGB
|
1080
|
01/07/2022
|
Account closed
|
6297
|
MP1735001_191222FTO_591574
|
1735001000NRG23191220221091443
|
034857924
|
19/12/2022
|
mahesh
|
mahesh
|
1735001WL090041
|
00697
|
BKID0MG1346
|
2244
|
27/12/2022
|
Account closed
|
6298
|
MP1735005_300123APB_FTO_660577
|
1735005035NRG23300120231325910
|
885798596
|
30/01/2023
|
JAGANNATH
|
JAGANNATH
|
1735005035WL103265
|
00697
|
BKID0MG1342
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6299
|
MP1735005_060123FTO_619635
|
1735005036NRG23060120231197053
|
008962046
|
06/01/2023
|
RAJENDRA NANDA
|
RAJENDRA NANDA
|
1735005WL096235
|
00089
|
CBIN0281083
|
1212
|
16/02/2023
|
Account closed
|
6300
|
MP1735001_191122FTO_521243
|
1735001000NRG23181120220962611
|
388184268
|
19/11/2022
|
pavan
|
pavan
|
1735001WL078837
|
00415
|
SBIN0005490
|
1005
|
25/11/2022
|
Account closed
|
6301
|
MP1735001_181022APB_FTO_467980
|
1735001000NRG23181020220899638
|
763930418
|
18/10/2022
|
Rekha bai
|
Rekha bai
|
1735001WL071011
|
00415
|
SBIN0005490
|
1330
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6302
|
MP1735001_180622APB_FTO_210676
|
1735001000NRG23180620220558992
|
596770890
|
18/06/2022
|
sahansingh
|
sahansingh
|
1735001WL032617
|
00415
|
SBIN0005490
|
925
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6303
|
MP1735001_180422FTO_57171
|
1735001000NRG23180420220036960
|
680428962
|
18/04/2022
|
gangaram
|
gangaram
|
1735001WL003487
|
00697
|
BKID0MG1348
|
579
|
13/05/2022
|
No Such Account
|
6304
|
MP1735001_180422FTO_56533
|
1735001000NRG23180420220030415
|
680450910
|
18/04/2022
|
bihari
|
bihari
|
1735001WL002947
|
00697
|
BKID0NAMRGB
|
1020
|
13/05/2022
|
Account closed
|
6305
|
MP1735001_160922APB_FTO_399989
|
1735001000NRG23160920220794458
|
374694200
|
16/09/2022
|
jagdeesh
|
jagdeesh
|
1735001WL059196
|
00697
|
BKID0MG1345
|
612
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6306
|
MP1735001_160922APB_FTO_399989
|
1735001000NRG23160920220794219
|
374694200
|
16/09/2022
|
seeta
|
seeta
|
1735001WL059166
|
00415
|
SBIN0009096
|
1140
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6307
|
MP1735003_130522FTO_121989
|
1735003000NRG23130520220239755
|
771827516
|
13/05/2022
|
SONSINGH
|
SONSINGH
|
1735003WL015534
|
00045
|
BARB0JABALP
|
760
|
19/05/2022
|
No Such Account
|
6308
|
MP1735003_130522FTO_121989
|
1735003000NRG23130520220239545
|
771827516
|
13/05/2022
|
Bharat Singh
|
Bharat Singh
|
1735003WL015529
|
00415
|
SBIN0004641
|
2850
|
19/05/2022
|
No Such Account
|
6309
|
MP1735003_101022FTO_453241
|
1735003000NRG23071020220863194
|
578386132
|
10/10/2022
|
MANAA BAI
|
MANAA BAI
|
1735003WL0067207
|
00697
|
BKID0NAMRGB
|
1520
|
14/10/2022
|
No Such Account
|
6310
|
MP1735003_050922FTO_378564
|
1735003000NRG23050920220769771
|
379541209
|
05/09/2022
|
SHUBHAM KUMAR JHARIYA
|
SHUBHAM KUMAR JHARIYA
|
1735003WL056246
|
00415
|
SBIN0004641
|
200
|
04/10/2022
|
A/c Blocked or Frozen
|
6311
|
MP1735005_230422FTO_72370
|
1735005022NRG23230420220070605
|
540128205
|
23/04/2022
|
Bijendra Kumar
|
Bijendra Kumar
|
1735005022WL006290
|
00415
|
SBIN0006252
|
1428
|
06/05/2022
|
No Such Account
|
6312
|
MP1735005_141222FTO_582518
|
1735005023NRG23091220221038824
|
834103212
|
14/12/2022
|
SANOTI
|
SANOTI
|
1735005WL0086581
|
00688
|
FINO0001446
|
1600
|
21/12/2022
|
A/c Blocked or Frozen
|
6313
|
MP1735003_050922FTO_378564
|
1735003000NRG23050920220768517
|
379541209
|
05/09/2022
|
VANDNA BHAVEDI
|
VANDNA BHAVEDI
|
1735003WL056073
|
00415
|
SBIN0004641
|
2244
|
04/10/2022
|
A/c Blocked or Frozen
|
6314
|
MP1735005_220123APB_FTO_647533
|
1735005023NRG23220120231281059
|
887323163
|
22/01/2023
|
DEVKI BAI
|
DEVKI BAI
|
1735005023WL100901
|
00415
|
SBIN0006252
|
1428
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6315
|
MP1735003_050922FTO_378564
|
1735003000NRG23050920220768514
|
379541209
|
05/09/2022
|
VIJENDRA
|
VIJENDRA
|
1735003WL056072
|
00697
|
BKID0NAMRGB
|
612
|
04/10/2022
|
No Such Account
|
6316
|
MP1735003_050123FTO_618351
|
1735003000NRG23050120231193534
|
010403943
|
05/01/2023
|
Kasturia Bai
|
Kasturia Bai
|
1735003WL0096008
|
00415
|
SBIN0004641
|
612
|
16/02/2023
|
No Such Account
|
6317
|
MP1735003_061122FTO_497926
|
1735003000NRG23041120220930989
|
186913428
|
06/11/2022
|
MANAA BAI
|
MANAA BAI
|
1735003WL0074456
|
00697
|
BKID0NAMRGB
|
1520
|
16/11/2022
|
No Such Account
|
6318
|
MP1735003_101022FTO_453241
|
1735003000NRG23041020220852310
|
578386132
|
10/10/2022
|
manoj
|
manoj
|
1735003WL0066040
|
00697
|
BKID0MG1354
|
370
|
14/10/2022
|
No Such Account
|
6319
|
MP1735003_101022FTO_453241
|
1735003000NRG23041020220852309
|
578386132
|
10/10/2022
|
manoj
|
manoj
|
1735003WL0066040
|
00697
|
BKID0MG1354
|
1140
|
14/10/2022
|
No Such Account
|
6320
|
MP1735003_050722FTO_242770
|
1735003000NRG23040720220646810
|
772798232
|
05/07/2022
|
kariya
|
kariya
|
1735003WL038550
|
00697
|
BKID0MG1354
|
3060
|
11/07/2022
|
No Such Account
|
6321
|
MP1735005_141222FTO_582518
|
1735005028NRG23091220221038472
|
834103212
|
14/12/2022
|
mahendra
|
mahendra
|
1735005WL0086553
|
00415
|
SBIN0006252
|
1710
|
21/12/2022
|
Account closed
|
6322
|
MP1735005_141222FTO_582518
|
1735005028NRG23091220221038473
|
834103212
|
14/12/2022
|
mahendra
|
mahendra
|
1735005WL0086553
|
00415
|
SBIN0006252
|
1520
|
21/12/2022
|
Account closed
|
6323
|
MP1735005_141222FTO_582518
|
1735005028NRG23091220221038474
|
834103212
|
14/12/2022
|
mahendra
|
mahendra
|
1735005WL0086553
|
00415
|
SBIN0006252
|
1140
|
21/12/2022
|
Account closed
|
6324
|
MP1735005_300622APB_FTO_234677
|
1735005028NRG23230620220595677
|
703522471
|
30/06/2022
|
dhokha
|
dhokha
|
1735005028WL034798
|
00415
|
SBIN0006252
|
1330
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6325
|
MP1735003_030123FTO_614307
|
1735003000NRG23030120231180626
|
020248583
|
03/01/2023
|
VINOD
|
VINOD
|
1735003WL095253
|
00415
|
SBIN0004641
|
380
|
17/02/2023
|
No Such Account
|
6326
|
MP1735003_050123FTO_618351
|
1735003000NRG23020120231175145
|
010403943
|
05/01/2023
|
SUMAN BAI
|
SUMAN BAI
|
1735003WL0094986
|
00415
|
SBIN0004641
|
1140
|
16/02/2023
|
No Such Account
|
6327
|
MP1735003_050123FTO_618351
|
1735003000NRG23020120231175144
|
010403943
|
05/01/2023
|
SUMAN BAI
|
SUMAN BAI
|
1735003WL0094986
|
00415
|
SBIN0004641
|
1190
|
16/02/2023
|
No Such Account
|
6328
|
MP1735005_141222FTO_582518
|
1735005031NRG23101220221046450
|
834103212
|
14/12/2022
|
AAKASH KUMAR
|
AAKASH KUMAR
|
1735005WL0087060
|
00415
|
SBIN0006252
|
1140
|
21/12/2022
|
Account closed
|
6329
|
MP1735003_191022FTO_470443
|
1735003000NRG22191020221934376
|
786356397
|
19/10/2022
|
RAMKUMAR
|
RAMKUMAR
|
1735003WL0120942
|
00415
|
SBIN0004641
|
1351
|
27/10/2022
|
No Such Account
|
6330
|
MP1735003_231122FTO_528632
|
1735003000NRG22181120221939275
|
628566976
|
23/11/2022
|
SHEELA BAI
|
SHEELA BAI
|
1735003WL0121275
|
00697
|
BKID0MG1354
|
772
|
09/12/2022
|
No Such Account
|
6331
|
MP1735003_231122FTO_528632
|
1735003000NRG22181120221939274
|
628566976
|
23/11/2022
|
SHEELA BAI
|
SHEELA BAI
|
1735003WL0121275
|
00697
|
BKID0MG1354
|
3088
|
09/12/2022
|
No Such Account
|
6332
|
MP1735003_231122FTO_528632
|
1735003000NRG22181120221939273
|
628566976
|
23/11/2022
|
MAMTA BAI
|
MAMTA BAI
|
1735003WL0121274
|
00176
|
IDIB000H555
|
1295
|
09/12/2022
|
No Such Account
|
6333
|
MP1735003_231122FTO_528632
|
1735003000NRG22181120221939272
|
628566976
|
23/11/2022
|
Jhadoo
|
Jhadoo
|
1735003WL0121274
|
00415
|
SBIN0004641
|
900
|
09/12/2022
|
No Such Account
|
6334
|
MP1735001_160522APB_FTO_128436
|
1735001000NRG23160520220261143
|
878489933
|
16/05/2022
|
anarkali
|
anarkali
|
1735001WL016623
|
00415
|
SBIN0005490
|
1140
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6335
|
MP1735001_160123FTO_637356
|
1735001000NRG23160120231249014
|
892416805
|
16/01/2023
|
budhsen
|
budhsen
|
1735001WL099090
|
00697
|
BKID0MG1345
|
1200
|
15/02/2023
|
Account closed
|
6336
|
MP1735001_151022FTO_462995
|
1735001000NRG23151020220888896
|
659785281
|
15/10/2022
|
Preeti
|
Preeti
|
1735001WL070107
|
00415
|
SBIN0009096
|
800
|
19/10/2022
|
A/c Blocked or Frozen
|
6337
|
MP1735001_150822APB_FTO_333380
|
1735001000NRG23150820220736915
|
696532660
|
15/08/2022
|
jugdesh
|
jugdesh
|
1735001WL051281
|
00697
|
BKID0NAMRGB
|
408
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6338
|
MP1735001_160422APB_FTO_53195
|
1735001000NRG23150420220020794
|
540635532
|
16/04/2022
|
Bhugiya bai
|
Bhugiya bai
|
1735001WL002025
|
00415
|
SBIN0005490
|
1428
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6339
|
MP1735001_140323APB_FTO_702376
|
1735001000NRG23140320231414991
|
690679571
|
14/03/2023
|
raju
|
raju
|
1735001WL110162
|
00048
|
BKID0009490
|
1200
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6340
|
MP1735001_140323APB_FTO_702376
|
1735001000NRG23140320231411561
|
690679571
|
14/03/2023
|
gram singh
|
gram singh
|
1735001WL110105
|
00415
|
SBIN0005490
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6341
|
MP1735001_140323APB_FTO_702376
|
1735001000NRG23140320231410597
|
690679571
|
14/03/2023
|
anita bai
|
anita bai
|
1735001WL110093
|
00697
|
BKID0MG1345
|
1407
|
25/03/2023
|
A/c Blocked or Frozen
|
6342
|
MP1735001_140323APB_FTO_702376
|
1735001000NRG23140320231409690
|
690679571
|
14/03/2023
|
kiran bai
|
kiran bai
|
1735001WL110086
|
00415
|
SBIN0005490
|
640
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6343
|
MP1735001_120922APB_FTO_391442
|
1735001000NRG23120920220783601
|
375006885
|
12/09/2022
|
Omkar
|
Omkar
|
1735001WL057932
|
00415
|
SBIN0005490
|
1204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6344
|
MP1735005_290422FTO_87195
|
1735005036NRG23290420220119038
|
680299381
|
29/04/2022
|
MANEESH
|
MANEESH
|
1735005036WL009278
|
00697
|
BKID0MG1342
|
1428
|
13/05/2022
|
No Such Account
|
6345
|
MP1735005_290422FTO_87195
|
1735005036NRG23290420220119039
|
680299381
|
29/04/2022
|
MANEESH
|
MANEESH
|
1735005036WL009278
|
00697
|
BKID0MG1342
|
1428
|
13/05/2022
|
No Such Account
|
6346
|
MP1735005_290422FTO_87195
|
1735005036NRG23290420220119040
|
680299381
|
29/04/2022
|
RAJ RANI
|
RAJ RANI
|
1735005036WL009278
|
00697
|
BKID0MG1342
|
1428
|
13/05/2022
|
No Such Account
|
6347
|
MP1735001_120822FTO_328762
|
1735001000NRG23120820220732052
|
697548628
|
12/08/2022
|
Rada bai
|
Rada bai
|
1735001WL0050476
|
00048
|
BKID0009490
|
1140
|
02/09/2022
|
A/c Blocked or Frozen
|
6348
|
MP1735001_111122APB_FTO_506006
|
1735001000NRG23111120220943740
|
248798966
|
11/11/2022
|
ramesh
|
ramesh
|
1735001WL076112
|
00176
|
IDIB000M602
|
150
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6349
|
MP1735001_110123APB_FTO_628358
|
1735001000NRG23110120231227342
|
005793696
|
11/01/2023
|
mangal singh
|
mangal singh
|
1735001WL097777
|
00697
|
BKID0MG1346
|
1295
|
15/02/2023
|
A/c Blocked or Frozen
|
6350
|
MP1735001_110123APB_FTO_628358
|
1735001000NRG23110120231227282
|
005793696
|
11/01/2023
|
hamer sing
|
hamer sing
|
1735001WL097777
|
00697
|
BKID0MG1346
|
740
|
15/02/2023
|
A/c Blocked or Frozen
|
6351
|
MP1735001_110123FTO_628303
|
1735001000NRG23110120231226849
|
884947561
|
11/01/2023
|
Uday singh
|
Uday singh
|
1735001WL097767
|
00089
|
CBIN0284168
|
612
|
14/02/2023
|
Account closed
|
6352
|
MP1735001_110123FTO_628303
|
1735001000NRG23110120231226821
|
884947561
|
11/01/2023
|
Bhandari
|
Bhandari
|
1735001WL097767
|
00697
|
BKID0MG1345
|
1020
|
14/02/2023
|
Account closed
|
6353
|
MP1735001_110123FTO_628303
|
1735001000NRG23110120231225564
|
884947561
|
11/01/2023
|
ramvati
|
ramvati
|
1735001WL097719
|
00415
|
SBIN0005490
|
788
|
15/02/2023
|
Account closed
|
6354
|
MP1735001_070922FTO_383220
|
1735001000NRG23070920220773845
|
375384786
|
07/09/2022
|
Ajeet Kumar Maravi
|
Ajeet Kumar Maravi
|
1735001WL056718
|
00415
|
SBIN0005490
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
6355
|
MP1735001_060922FTO_380076
|
1735001000NRG23060920220771617
|
375934733
|
06/09/2022
|
sunila
|
sunila
|
1735001WL056447
|
00415
|
SBIN0009096
|
1200
|
04/10/2022
|
A/c Blocked or Frozen
|
6356
|
MP1735001_060622FTO_183649
|
1735001000NRG23060620220436394
|
237282878
|
06/06/2022
|
Anil
|
Anil
|
1735001WL026130
|
00697
|
BKID0NAMRGB
|
1020
|
09/06/2022
|
Account closed
|
6357
|
MP1735001_031022APB_FTO_441098
|
1735001000NRG23021020220846965
|
452759194
|
03/10/2022
|
suresh
|
suresh
|
1735001WL065414
|
00697
|
BKID0MG1346
|
1316
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6358
|
MP1735003_231122FTO_528632
|
1735003000NRG22181120221939267
|
628566976
|
23/11/2022
|
somvati
|
somvati
|
1735003WL0121273
|
00415
|
SBIN0004641
|
380
|
09/12/2022
|
No Such Account
|
6359
|
MP1735003_161222FTO_585376
|
1735003000NRG22161220221944092
|
878081040
|
16/12/2022
|
PUSIYA BAAI
|
PUSIYA BAAI
|
1735003WL0121706
|
00176
|
IDIB000H555
|
558
|
23/12/2022
|
No Such Account
|
6360
|
MP1735003_161222FTO_585376
|
1735003000NRG22161220221944090
|
878081040
|
16/12/2022
|
MANOJ
|
MANOJ
|
1735003WL0121705
|
00415
|
SBIN0004641
|
1080
|
23/12/2022
|
No Such Account
|
6361
|
MP1735003_161222FTO_585376
|
1735003000NRG22161220221944089
|
878081040
|
16/12/2022
|
SHAKUN BAI
|
SHAKUN BAI
|
1735003WL0121705
|
00697
|
BKID0MG1354
|
1080
|
23/12/2022
|
No Such Account
|
6362
|
MP1735002_200622FTO_213612
|
1735002047NRG23200620220568641
|
486005942
|
20/06/2022
|
Sandeep
|
Sandeep
|
1735002047WL033154
|
00697
|
BKID0MG1340
|
2280
|
24/06/2022
|
No Such Account
|
6363
|
MP1735005_141222FTO_582518
|
1735005033NRG23091220221038547
|
834103212
|
14/12/2022
|
AMLESH MARAVI
|
AMLESH MARAVI
|
1735005WL0086566
|
00415
|
SBIN0006252
|
2702
|
21/12/2022
|
Account closed
|
6364
|
MP1735002_190722FTO_271189
|
1735002046NRG23190720220693140
|
111099095
|
19/07/2022
|
HARIPRASAD
|
HARIPRASAD
|
1735002046WL043836
|
00048
|
BKID0009490
|
2448
|
25/07/2022
|
Account closed
|
6365
|
MP1735002_080123APB_FTO_622148
|
1735002041NRG23040120231184304
|
008014997
|
08/01/2023
|
PACHALU
|
PACHALU
|
1735002041WL095489
|
00697
|
BKID0MG1340
|
612
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6366
|
MP1735002_170522FTO_130633
|
1735002036NRG23170520220264708
|
878277106
|
17/05/2022
|
RamKali
|
RamKali
|
1735002036WL016845
|
00697
|
BKID0MG1340
|
2040
|
25/05/2022
|
No Such Account
|
6367
|
MP1735005_220123APB_FTO_647533
|
1735005035NRG23220120231280573
|
887323163
|
22/01/2023
|
VIMALA BAI
|
VIMALA BAI
|
1735005035WL100869
|
00697
|
BKID0MG1342
|
1200
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6368
|
MP1735002_060622APB_FTO_184540
|
1735002035NRG23050620220429926
|
237190060
|
06/06/2022
|
SHANKAR
|
SHANKAR
|
1735002035WL025668
|
00697
|
BKID0NAMRGB
|
3000
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6369
|
MP1735005_010422FTO_4668
|
1735005036NRG22010420221914455
|
567690368
|
01/04/2022
|
PRAMOD
|
PRAMOD
|
1735005036WL118656
|
00697
|
BKID0NAMRGB
|
1351
|
09/05/2022
|
No Such Account
|
6370
|
MP1735005_010422FTO_4668
|
1735005036NRG22010420221914456
|
567690368
|
01/04/2022
|
PRAMOD
|
PRAMOD
|
1735005036WL118656
|
00697
|
BKID0NAMRGB
|
1351
|
09/05/2022
|
No Such Account
|
6371
|
MP1735002_010622APB_FTO_170377
|
1735002026NRG23010620220394972
|
139548754
|
01/06/2022
|
RAMKALI
|
RAMKALI
|
1735002026WL023784
|
00697
|
BKID0NAMRGB
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6372
|
MP1735002_250422APB_FTO_75908
|
1735002023NRG23250420220082368
|
557098290
|
25/04/2022
|
pavan
|
pavan
|
1735002023WL007218
|
00089
|
CBIN0284169
|
1080
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6373
|
MP1735002_020422APB_FTO_13984
|
1735002016NRG22310320221909162
|
566423396
|
02/04/2022
|
KHIMIYA BAI SINGROURE
|
KHIMIYA BAI SINGROURE
|
1735002016WL118054
|
00415
|
SBIN0005488
|
1737
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6374
|
MP1735002_071022APB_FTO_447254
|
1735002007NRG23071020220864775
|
564346439
|
07/10/2022
|
phalwati
|
phalwati
|
1735002007WL067380
|
00089
|
CBIN0284169
|
2400
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6375
|
MP1735002_020123FTO_613177
|
1735002001NRG23020120231177147
|
022202704
|
02/01/2023
|
Rakesh Kumar Dube
|
Rakesh Kumar Dube
|
1735002001WL095085
|
00415
|
SBIN0005488
|
850
|
17/02/2023
|
Account closed
|
6376
|
MP1735002_310123APB_FTO_663287
|
1735002000NRG23310120231336100
|
885602294
|
31/01/2023
|
PUNNU LAL
|
PUNNU LAL
|
1735002WL103964
|
00697
|
BKID0MG1340
|
2160
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6377
|
MP1735002_291022APB_FTO_485697
|
1735002000NRG23291020220925329
|
002018760
|
29/10/2022
|
jhunna lal
|
jhunna lal
|
1735002WL073609
|
00415
|
SBIN0005488
|
1920
|
05/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6378
|
MP1735005_050522FTO_101790
|
1735005036NRG23050520220168907
|
746569917
|
05/05/2022
|
KESHU LAL
|
KESHU LAL
|
1735005036WL011907
|
00697
|
BKID0MG1342
|
1428
|
17/05/2022
|
No Such Account
|
6379
|
MP1735005_050522FTO_101790
|
1735005036NRG23050520220168908
|
746569917
|
05/05/2022
|
SANKAREE BAI
|
SANKAREE BAI
|
1735005036WL011907
|
00697
|
BKID0MG1342
|
1428
|
17/05/2022
|
No Such Account
|
6380
|
MP1735005_050522FTO_101790
|
1735005036NRG23050520220168918
|
746569917
|
05/05/2022
|
SHOBHA
|
SHOBHA
|
1735005036WL011907
|
00697
|
BKID0MG1342
|
1428
|
17/05/2022
|
No Such Account
|
6381
|
MP1735005_050522FTO_101790
|
1735005036NRG23050520220169056
|
746569917
|
05/05/2022
|
SONKALI
|
SONKALI
|
1735005036WL011913
|
00697
|
BKID0NAMRGB
|
1414
|
18/05/2022
|
No Such Account
|
6382
|
MP1735005_120622FTO_198194
|
1735005042NRG23120620220497932
|
338772945
|
12/06/2022
|
Rani bai patel
|
Rani bai patel
|
1735005042WL029390
|
00697
|
BKID0NAMRGB
|
1158
|
20/06/2022
|
No Such Account
|
6383
|
MP1735001_021022APB_FTO_438568
|
1735001000NRG23021020220844129
|
452739477
|
02/10/2022
|
Kamal singh
|
Kamal singh
|
1735001WL065130
|
00415
|
SBIN0005490
|
816
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6384
|
MP1735001_020123FTO_613364
|
1735001000NRG23020120231177872
|
020988392
|
02/01/2023
|
vandana
|
vandana
|
1735001WL095103
|
00415
|
SBIN0005490
|
1170
|
17/02/2023
|
No Such Account
|
6385
|
MP1735001_020123APB_FTO_613391
|
1735001000NRG23020120231177498
|
020988282
|
02/01/2023
|
mangal singh
|
mangal singh
|
1735001WL095094
|
00697
|
BKID0MG1346
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
6386
|
MP1735001_020123APB_FTO_613391
|
1735001000NRG23020120231177444
|
020988282
|
02/01/2023
|
hamer sing
|
hamer sing
|
1735001WL095094
|
00697
|
BKID0MG1346
|
1050
|
16/02/2023
|
A/c Blocked or Frozen
|
6387
|
MP1735001_010822APB_FTO_297380
|
1735001000NRG23010820220712387
|
483439850
|
01/08/2022
|
Devi singh
|
Devi singh
|
1735001WL047060
|
00415
|
SBIN0005490
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6388
|
MP1735001_010822APB_FTO_297380
|
1735001000NRG23010820220712381
|
483439850
|
01/08/2022
|
Bhugiya bai
|
Bhugiya bai
|
1735001WL047059
|
00415
|
SBIN0005490
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6389
|
MP1735005_290422FTO_87195
|
1735005045NRG23290420220118523
|
680299381
|
29/04/2022
|
RAJESH
|
RAJESH
|
1735005045WL009215
|
00089
|
CBIN0282086
|
1351
|
13/05/2022
|
Account closed
|
6390
|
MP1735001_020123FTO_613666
|
1735001000NRG22020120231944533
|
014621421
|
02/01/2023
|
Nokhe
|
Nokhe
|
1735001WL0121817
|
00697
|
BKID0MG1345
|
537
|
16/02/2023
|
Account closed
|
6391
|
MP1735001_020123FTO_613666
|
1735001000NRG22020120231944531
|
014621421
|
02/01/2023
|
nando bai
|
nando bai
|
1735001WL0121815
|
00697
|
BKID0MG1348
|
380
|
16/02/2023
|
No Such Account
|
6392
|
MP1735004_160722APB_FTO_263418
|
1735004044NRG23140720220682582
|
104997203
|
16/07/2022
|
Bharat lal
|
Bharat lal
|
1735004044WL042372
|
00415
|
SBIN0000421
|
370
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6393
|
MP1735004_020123APB_FTO_613587
|
1735004043NRG23020120231175726
|
022075427
|
02/01/2023
|
DARSHAN LAL
|
DARSHAN LAL
|
1735004043WL095013
|
00051
|
MAHB0000788
|
960
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6394
|
MP1735004_020123APB_FTO_613587
|
1735004043NRG23020120231175695
|
022075427
|
02/01/2023
|
gayatri bai janghela
|
gayatri bai janghela
|
1735004043WL095013
|
00051
|
MAHB0000788
|
960
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6395
|
MP1735004_210822APB_FTO_346390
|
1735004040NRG23210820220746516
|
693271838
|
21/08/2022
|
RAMKUMAR
|
RAMKUMAR
|
1735004040WL052917
|
00051
|
MAHB0000788
|
2040
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6396
|
MP1735004_210622APB_FTO_215822
|
1735004040NRG23200620220573644
|
555223548
|
21/06/2022
|
RAMKUMAR
|
RAMKUMAR
|
1735004040WL033409
|
00051
|
MAHB0000788
|
2856
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6397
|
MP1735005_210922FTO_414562
|
1735005056NRG22180920221930216
|
374406344
|
21/09/2022
|
RAJA
|
RAJA
|
1735005WL0120652
|
00688
|
FINO0001001
|
1140
|
04/10/2022
|
No Such Account
|
6398
|
MP1735005_110722FTO_253358
|
1735005057NRG22060720221924848
|
857988853
|
11/07/2022
|
akal
|
akal
|
1735005WL0120167
|
00089
|
CBIN0281083
|
950
|
16/07/2022
|
No Such Account
|
6399
|
MP1735005_110722FTO_253358
|
1735005057NRG22060720221924849
|
857988853
|
11/07/2022
|
akal
|
akal
|
1735005WL0120167
|
00089
|
CBIN0281083
|
570
|
16/07/2022
|
No Such Account
|
6400
|
MP1735004_160722APB_FTO_263418
|
1735004040NRG23150720220685080
|
104997203
|
16/07/2022
|
jagmohanlal
|
jagmohanlal
|
1735004040WL042721
|
00051
|
MAHB0000788
|
2448
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6401
|
MP1735005_120622FTO_198194
|
1735005059NRG23120620220500255
|
338772945
|
12/06/2022
|
krishna
|
krishna
|
1735005059WL029529
|
00415
|
SBIN0013651
|
1020
|
20/06/2022
|
Account closed
|
6402
|
MP1735004_160722APB_FTO_263418
|
1735004040NRG23150720220685078
|
104997203
|
16/07/2022
|
durgaprasad
|
durgaprasad
|
1735004040WL042721
|
00051
|
MAHB0000788
|
2448
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6403
|
MP1735004_160722APB_FTO_263418
|
1735004040NRG23150720220685077
|
104997203
|
16/07/2022
|
Hariram
|
Hariram
|
1735004040WL042721
|
00051
|
MAHB0000788
|
2448
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6404
|
MP1735004_160722APB_FTO_263418
|
1735004040NRG23150720220685075
|
104997203
|
16/07/2022
|
Indra lal
|
Indra lal
|
1735004040WL042720
|
00051
|
MAHB0000788
|
2448
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6405
|
MP1735005_050522FTO_101790
|
1735005036NRG23050520220169057
|
746569917
|
05/05/2022
|
sonlali
|
sonlali
|
1735005036WL011913
|
00697
|
BKID0NAMRGB
|
1414
|
18/05/2022
|
No Such Account
|
6406
|
MP1735005_050522FTO_101790
|
1735005036NRG23050520220169066
|
746569917
|
05/05/2022
|
VINOD
|
VINOD
|
1735005036WL011913
|
00697
|
BKID0MG1342
|
1407
|
17/05/2022
|
No Such Account
|
6407
|
MP1735005_050522FTO_101790
|
1735005036NRG23050520220169067
|
746569917
|
05/05/2022
|
VINOD
|
VINOD
|
1735005036WL011913
|
00697
|
BKID0MG1342
|
1407
|
17/05/2022
|
No Such Account
|
6408
|
MP1735002_290422FTO_86681
|
1735002000NRG23290420220119996
|
680289369
|
29/04/2022
|
RATIRAM
|
RATIRAM
|
1735002WL009331
|
00697
|
BKID0MG1340
|
1080
|
13/05/2022
|
No Such Account
|
6409
|
MP1735002_261222APB_FTO_602886
|
1735002000NRG23261220221128046
|
031998109
|
26/12/2022
|
AMAR SINGH
|
AMAR SINGH
|
1735002WL092331
|
00697
|
BKID0MG1349
|
1080
|
17/02/2023
|
A/c Blocked or Frozen
|
6410
|
MP1735002_241222FTO_600092
|
1735002000NRG23241220221120924
|
034541778
|
24/12/2022
|
JANKI
|
JANKI
|
1735002WL091835
|
00415
|
SBIN0009342
|
175
|
17/02/2023
|
No Such Account
|
6411
|
MP1735002_240722FTO_281184
|
1735002000NRG23230720220699355
|
486764639
|
24/07/2022
|
PHAGOO BAI KULASTE
|
PHAGOO BAI KULASTE
|
1735002WL044781
|
00415
|
SBIN0009342
|
3088
|
19/08/2022
|
No Such Account
|
6412
|
MP1735002_181222FTO_588825
|
1735002000NRG23171220221080964
|
876677732
|
18/12/2022
|
Puja bai
|
Puja bai
|
1735002WL089430
|
00415
|
SBIN0005488
|
2280
|
23/12/2022
|
No Such Account
|
6413
|
MP1735002_181222FTO_588825
|
1735002000NRG23171220221079145
|
876677732
|
18/12/2022
|
Dinesh
|
Dinesh
|
1735002WL089339
|
00697
|
BKID0MG1340
|
3264
|
23/12/2022
|
Account closed
|
6414
|
MP1735002_130123APB_FTO_632510
|
1735002000NRG23130120231234397
|
885090582
|
13/01/2023
|
PUNARAM
|
PUNARAM
|
1735002WL098210
|
00697
|
BKID0MG1340
|
1200
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6415
|
MP1735002_130522FTO_120437
|
1735002000NRG23110520220226618
|
771878182
|
13/05/2022
|
GUDDI BAI YADAV
|
GUDDI BAI YADAV
|
1735002WL014786
|
00415
|
SBIN0004641
|
3060
|
19/05/2022
|
No Such Account
|
6416
|
MP1735002_101022APB_FTO_453291
|
1735002000NRG23101020220874307
|
578425100
|
10/10/2022
|
pavan
|
pavan
|
1735002WL068535
|
00089
|
CBIN0284169
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6417
|
MP1735002_101122FTO_503377
|
1735002000NRG23091120220939114
|
227182031
|
10/11/2022
|
Janki
|
Janki
|
1735002WL075469
|
00697
|
BKID0MG1349
|
1260
|
19/11/2022
|
No Such Account
|
6418
|
MP1735005_170422APB_FTO_54899
|
1735005036NRG23160420220023065
|
540553286
|
17/04/2022
|
SURENDRA
|
SURENDRA
|
1735005036WL002270
|
00697
|
BKID0NAMRGB
|
1400
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6419
|
MP1735005_180622FTO_210491
|
1735005036NRG23160620220535391
|
473397699
|
18/06/2022
|
JAGE LAL
|
JAGE LAL
|
1735005036WL031484
|
00697
|
BKID0MG1342
|
1428
|
23/06/2022
|
No Such Account
|
6420
|
MP1735005_180622FTO_210491
|
1735005036NRG23160620220535392
|
473397699
|
18/06/2022
|
JAGE LAL
|
JAGE LAL
|
1735005036WL031484
|
00697
|
BKID0MG1342
|
1428
|
23/06/2022
|
No Such Account
|
6421
|
MP1735005_180622FTO_210491
|
1735005036NRG23160620220535393
|
473397699
|
18/06/2022
|
JAGE LAL
|
JAGE LAL
|
1735005036WL031484
|
00697
|
BKID0MG1342
|
1428
|
23/06/2022
|
No Such Account
|
6422
|
MP1735005_180622FTO_210491
|
1735005036NRG23160620220535394
|
473397699
|
18/06/2022
|
JAGE LAL
|
JAGE LAL
|
1735005036WL031484
|
00697
|
BKID0MG1342
|
1428
|
23/06/2022
|
No Such Account
|
6423
|
MP1735005_180622FTO_210491
|
1735005036NRG23160620220535689
|
473397699
|
18/06/2022
|
SANTOSH
|
SANTOSH
|
1735005036WL031494
|
00415
|
SBIN0013651
|
1428
|
23/06/2022
|
No Such Account
|
6424
|
MP1735002_101122FTO_503377
|
1735002000NRG23091120220939109
|
227182031
|
10/11/2022
|
INDRAWATI
|
INDRAWATI
|
1735002WL075469
|
00697
|
BKID0MG1349
|
1260
|
19/11/2022
|
No Such Account
|
6425
|
MP1735002_010622APB_FTO_170377
|
1735002000NRG23010620220397464
|
139548754
|
01/06/2022
|
BHAN SINGH
|
BHAN SINGH
|
1735002WL023897
|
00415
|
SBIN0005488
|
1128
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6426
|
MP1735001_170422APB_FTO_55022
|
1735001040NRG23170420220025448
|
540494221
|
17/04/2022
|
bhagwati
|
bhagwati
|
1735001040WL002511
|
00415
|
SBIN0005490
|
1080
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6427
|
MP1735001_180522FTO_134161
|
1735001027NRG23180520220275793
|
878335766
|
18/05/2022
|
suneel kumar
|
suneel kumar
|
1735001027WL017391
|
00697
|
BKID0MG1346
|
1330
|
25/05/2022
|
No Such Account
|
6428
|
MP1735001_130622FTO_198970
|
1735001024NRG23130620220504716
|
366343027
|
13/06/2022
|
mangal
|
mangal
|
1735001024WL029846
|
00697
|
BKID0NAMRGB
|
1140
|
20/06/2022
|
Account closed
|
6429
|
MP1735001_180422APB_FTO_56551
|
1735001016NRG23180420220034828
|
680450887
|
18/04/2022
|
seeta
|
seeta
|
1735001016WL003296
|
00415
|
SBIN0009096
|
2856
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6430
|
MP1735004_160722APB_FTO_263418
|
1735004040NRG23150720220685074
|
104997203
|
16/07/2022
|
ganesh
|
ganesh
|
1735004040WL042720
|
00051
|
MAHB0000788
|
2448
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6431
|
MP1735005_090922FTO_386602
|
1735005068NRG23090920220777381
|
375367604
|
09/09/2022
|
SANJITA
|
SANJITA
|
1735005068WL057061
|
00415
|
SBIN0013652
|
612
|
04/10/2022
|
A/c Blocked or Frozen
|
6432
|
MP1735004_160722APB_FTO_263418
|
1735004040NRG23150720220685073
|
104997203
|
16/07/2022
|
kamla bai parte
|
kamla bai parte
|
1735004040WL042720
|
00415
|
SBIN0000421
|
2448
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6433
|
MP1735005_270722APB_FTO_287664
|
1735005072NRG23260720220704024
|
484718460
|
27/07/2022
|
Bhudhiya
|
Bhudhiya
|
1735005072WL045557
|
00354
|
PUNB0249800
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6434
|
MP1735006_060422FTO_24519
|
1735006000NRG22070720210792953
|
544878207
|
06/04/2022
|
shamirla
|
shamirla
|
1735006WL038070
|
00089
|
CBIN0281788
|
1330
|
07/05/2022
|
No Such Account
|
6435
|
MP1735006_060422FTO_24519
|
1735006000NRG22080720210795655
|
544878207
|
06/04/2022
|
dhokal
|
dhokal
|
1735006WL038316
|
00089
|
CBIN0281789
|
1158
|
07/05/2022
|
Account closed
|
6436
|
MP1735006_060422FTO_24519
|
1735006000NRG22080720210796593
|
544878207
|
06/04/2022
|
Hemlal
|
Hemlal
|
1735006WL038364
|
00415
|
SBIN0002876
|
1351
|
07/05/2022
|
No Such Account
|
6437
|
MP1735006_060422FTO_24519
|
1735006000NRG22130720210834068
|
544878207
|
06/04/2022
|
maheshwari
|
maheshwari
|
1735006WL041195
|
00089
|
CBIN0281789
|
1116
|
07/05/2022
|
No Such Account
|
6438
|
MP1735006_060422FTO_24519
|
1735006000NRG22130720210834164
|
544878207
|
06/04/2022
|
Sumratiya Bai
|
Sumratiya Bai
|
1735006WL041197
|
00089
|
CBIN0281788
|
1330
|
07/05/2022
|
No Such Account
|
6439
|
MP1735006_060422FTO_24519
|
1735006000NRG22170520210275164
|
544878207
|
06/04/2022
|
ratanlal
|
ratanlal
|
1735006WL014210
|
00089
|
CBIN0281789
|
1351
|
07/05/2022
|
No Such Account
|
6440
|
MP1735006_060422FTO_24519
|
1735006000NRG22210620210664290
|
544878207
|
06/04/2022
|
Sevti
|
Sevti
|
1735006WL030207
|
00089
|
CBIN0281788
|
1260
|
07/05/2022
|
No Such Account
|
6441
|
MP1735006_060422FTO_24519
|
1735006000NRG22260520210345033
|
544878207
|
06/04/2022
|
Punnu
|
Punnu
|
1735006WL017542
|
00089
|
CBIN0281789
|
370
|
07/05/2022
|
No Such Account
|
6442
|
MP1735006_010922FTO_370544
|
1735006000NRG22281120211290316
|
388220638
|
01/09/2022
|
Sanjay
|
Sanjay
|
1735006WL077962
|
00089
|
CBIN0281789
|
1158
|
06/10/2022
|
No Such Account
|
6443
|
MP1735006_150922FTO_396316
|
1735006000NRG22290620221924570
|
374762025
|
15/09/2022
|
NETRAM NAMDEO
|
NETRAM NAMDEO
|
1735006WL0120080
|
00415
|
SBIN0002876
|
1152
|
04/10/2022
|
No Such Account
|
6444
|
MP1735006_150922FTO_396316
|
1735006000NRG22290620221924571
|
374762025
|
15/09/2022
|
TEJLAL PATEL
|
TEJLAL PATEL
|
1735006WL0120080
|
00089
|
CBIN0281788
|
1152
|
04/10/2022
|
No Such Account
|
6445
|
MP1735006_150922FTO_396316
|
1735006000NRG22290620221924572
|
374762025
|
15/09/2022
|
BEERAN LAL
|
BEERAN LAL
|
1735006WL0120080
|
00089
|
CBIN0281788
|
1152
|
04/10/2022
|
No Such Account
|
6446
|
MP1735006_010922FTO_370544
|
1735006000NRG22300120221564788
|
388220638
|
01/09/2022
|
DINE SINGH
|
DINE SINGH
|
1735006WL094438
|
00089
|
CBIN0281789
|
3088
|
06/10/2022
|
No Such Account
|
6447
|
MP1735006_060422FTO_24519
|
1735006000NRG22300520210385965
|
544878207
|
06/04/2022
|
sailkumari
|
sailkumari
|
1735006WL019255
|
00089
|
CBIN0281083
|
960
|
07/05/2022
|
No Such Account
|
6448
|
MP1735006_020722APB_FTO_238277
|
1735006000NRG23010720220639614
|
705460112
|
02/07/2022
|
sukaliya
|
sukaliya
|
1735006WL037903
|
450001
|
|
1344
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6449
|
MP1735006_101022FTO_453246
|
1735006000NRG23010920220761843
|
672011763
|
10/10/2022
|
Kamlesh
|
Kamlesh
|
1735006WL0055319
|
00089
|
CBIN0281789
|
1140
|
20/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6450
|
MP1735006_101022FTO_453246
|
1735006000NRG23010920220761844
|
672011763
|
10/10/2022
|
Geeta
|
Geeta
|
1735006WL0055319
|
00089
|
CBIN0281789
|
1140
|
20/10/2022
|
No Such Account
|
6451
|
MP1735006_101022FTO_453246
|
1735006000NRG23010920220761845
|
672011763
|
10/10/2022
|
Kamlesh
|
Kamlesh
|
1735006WL0055319
|
00089
|
CBIN0281789
|
1140
|
20/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6452
|
MP1735006_101022FTO_453246
|
1735006000NRG23010920220761846
|
672011763
|
10/10/2022
|
Geeta
|
Geeta
|
1735006WL0055319
|
00089
|
CBIN0281789
|
1140
|
20/10/2022
|
No Such Account
|
6453
|
MP1735006_101022FTO_453246
|
1735006000NRG23010920220761854
|
672011763
|
10/10/2022
|
ram prsad
|
ram prsad
|
1735006WL0055322
|
00089
|
CBIN0281789
|
950
|
20/10/2022
|
No Such Account
|
6454
|
MP1735006_101022FTO_453246
|
1735006000NRG23010920220761855
|
672011763
|
10/10/2022
|
ram prsad
|
ram prsad
|
1735006WL0055322
|
00089
|
CBIN0281789
|
1140
|
20/10/2022
|
No Such Account
|
6455
|
MP1735004_160722APB_FTO_263418
|
1735004040NRG23150720220685072
|
104997203
|
16/07/2022
|
aatma ram udavi
|
aatma ram udavi
|
1735004040WL042719
|
00051
|
MAHB0000788
|
2448
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6456
|
MP1735001_100323APB_FTO_695128
|
1735001014NRG23100320231392616
|
691394580
|
10/03/2023
|
Nanhe lal
|
Nanhe lal
|
1735001014WL109323
|
00697
|
BKID0MG1345
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
6457
|
MP1735001_100323APB_FTO_695128
|
1735001014NRG23100320231392613
|
691394580
|
10/03/2023
|
ram singh
|
ram singh
|
1735001014WL109323
|
00697
|
BKID0MG1345
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
6458
|
MP1735001_050522APB_FTO_103046
|
1735001014NRG23040520220165064
|
746646286
|
05/05/2022
|
Sumera
|
Sumera
|
1735001014WL011669
|
00697
|
BKID0NAMRGB
|
1428
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6459
|
MP1735001_210822APB_FTO_345866
|
1735001003NRG23210820220746323
|
693291178
|
21/08/2022
|
Tularam
|
Tularam
|
1735001003WL052873
|
00415
|
SBIN0005490
|
2895
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6460
|
MP1735001_270123APB_FTO_655851
|
1735001002NRG23270120231312260
|
887168899
|
27/01/2023
|
ratan
|
ratan
|
1735001002WL102565
|
00048
|
BKID0009490
|
612
|
15/02/2023
|
Account closed
|
6461
|
MP1735001_240323APB_FTO_725989
|
1735001002NRG23240320231455920
|
794363023
|
24/03/2023
|
ratan
|
ratan
|
1735001002WL111948
|
00048
|
BKID0009490
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6462
|
MP1735001_170922APB_FTO_401333
|
1735001001NRG23170920220797406
|
374531053
|
17/09/2022
|
Ramdyal
|
Ramdyal
|
1735001001WL059483
|
00415
|
SBIN0005490
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6463
|
MP1735001_310522APB_FTO_167003
|
1735001000NRG23310520220380209
|
141039570
|
31/05/2022
|
Chattu
|
Chattu
|
1735001WL023045
|
00415
|
SBIN0005490
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6464
|
MP1735001_310522APB_FTO_167003
|
1735001000NRG23310520220379551
|
141039570
|
31/05/2022
|
CHOTI
|
CHOTI
|
1735001WL022993
|
00415
|
SBIN0009096
|
2652
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6465
|
MP1735001_290922FTO_432640
|
1735001000NRG23290920220834652
|
411692797
|
29/09/2022
|
Preeti
|
Preeti
|
1735001WL064093
|
00415
|
SBIN0009096
|
1200
|
07/10/2022
|
A/c Blocked or Frozen
|
6466
|
MP1735001_290922FTO_432640
|
1735001000NRG23280920220832694
|
411692797
|
29/09/2022
|
Rampyari Warkade
|
Rampyari Warkade
|
1735001WL063824
|
00697
|
BKID0MG1345
|
1330
|
07/10/2022
|
No Such Account
|
6467
|
MP1735001_250822APB_FTO_356073
|
1735001000NRG23250820220752582
|
392442231
|
25/08/2022
|
Mukesh
|
Mukesh
|
1735001WL053994
|
00697
|
BKID0NAMRGB
|
1365
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6468
|
MP1735005_141222FTO_582518
|
1735005052NRG23091220221038845
|
834103212
|
14/12/2022
|
rampyari
|
rampyari
|
1735005WL0086584
|
00089
|
CBIN0281083
|
1330
|
21/12/2022
|
No Such Account
|
6469
|
MP1735001_231222APB_FTO_598178
|
1735001000NRG23231220221111179
|
035348927
|
23/12/2022
|
Halku singh
|
Halku singh
|
1735001WL091306
|
00697
|
BKID0MG1345
|
1428
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6470
|
MP1735001_210822APB_FTO_345866
|
1735001000NRG23210820220746325
|
693291178
|
21/08/2022
|
Rajjulal
|
Rajjulal
|
1735001WL052874
|
00415
|
SBIN0005490
|
3000
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6471
|
MP1735001_220123APB_FTO_647387
|
1735001000NRG23210120231277750
|
887339330
|
22/01/2023
|
hamer sing
|
hamer sing
|
1735001WL100675
|
00697
|
BKID0MG1346
|
1080
|
15/02/2023
|
A/c Blocked or Frozen
|
6472
|
MP1735001_200323APB_FTO_719017
|
1735001000NRG23200320231448082
|
730423458
|
20/03/2023
|
kelash
|
kelash
|
1735001WL111446
|
00415
|
SBIN0009096
|
1836
|
29/03/2023
|
A/c Blocked or Frozen
|
6473
|
MP1735001_200323APB_FTO_719017
|
1735001000NRG23200320231448024
|
730423458
|
20/03/2023
|
ram singh
|
ram singh
|
1735001WL111444
|
00697
|
BKID0MG1345
|
1428
|
28/03/2023
|
A/c Blocked or Frozen
|
6474
|
MP1735001_220123APB_FTO_647387
|
1735001000NRG23190120231268562
|
887339330
|
22/01/2023
|
ratan
|
ratan
|
1735001WL100197
|
00048
|
BKID0009490
|
816
|
15/02/2023
|
Account closed
|
6475
|
MP1735001_181222FTO_589532
|
1735001000NRG23181220221084414
|
876542195
|
18/12/2022
|
Ramnath
|
Ramnath
|
1735001WL089645
|
00697
|
BKID0MG1346
|
1200
|
23/12/2022
|
Account closed
|
6476
|
MP1735001_181222FTO_589532
|
1735001000NRG23181220221084022
|
876542195
|
18/12/2022
|
Rakhiya bai
|
Rakhiya bai
|
1735001WL089628
|
00415
|
SBIN0009096
|
400
|
23/12/2022
|
No Such Account
|
6477
|
MP1735001_181022APB_FTO_468060
|
1735001000NRG23181020220899703
|
|
18/10/2022
|
kapuriya
|
kapuriya
|
1735001WL071011
|
00415
|
SBIN0005490
|
378
|
20/10/2022
|
CMNE002,
|
6478
|
MP1735001_181022FTO_467955
|
1735001000NRG23181020220898387
|
763930401
|
18/10/2022
|
ram singh
|
ram singh
|
1735001WL070964
|
00415
|
SBIN0004641
|
1020
|
25/10/2022
|
No Such Account
|
6479
|
MP1735004_300522FTO_164032
|
1735004039NRG23300520220359900
|
143940822
|
30/05/2022
|
Hemraj
|
Hemraj
|
1735004039WL022207
|
00415
|
SBIN0012169
|
1200
|
04/06/2022
|
No Such Account
|
6480
|
MP1735004_271222APB_FTO_603634
|
1735004038NRG23271220221134256
|
031411129
|
27/12/2022
|
Bhagoni Bai Jageshwar Prasad Bhanware
|
Bhagoni Bai Jageshwar Prasad Bhanware
|
1735004038WL092692
|
00051
|
MAHB0000788
|
1400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6481
|
MP1735004_271222APB_FTO_603634
|
1735004038NRG23271220221134241
|
031411129
|
27/12/2022
|
Sakhiya Bai Patiram Bhanware
|
Sakhiya Bai Patiram Bhanware
|
1735004038WL092690
|
00051
|
MAHB0000788
|
320
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6482
|
MP1735004_260922APB_FTO_425028
|
1735004038NRG23260920220823473
|
415251956
|
26/09/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
1735004038WL062722
|
00415
|
SBIN0030392
|
3088
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6483
|
MP1735004_271222APB_FTO_603634
|
1735004038NRG23241220221118035
|
031411129
|
27/12/2022
|
KAMLA BAI
|
KAMLA BAI
|
1735004038WL091693
|
00051
|
MAHB0000788
|
680
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6484
|
MP1735006_101022FTO_453246
|
1735006000NRG23021020220846060
|
672011763
|
10/10/2022
|
preeti yadav
|
preeti yadav
|
1735006WL0065278
|
00089
|
CBIN0281789
|
1351
|
20/10/2022
|
No Such Account
|
6485
|
MP1735006_101022FTO_453246
|
1735006000NRG23021020220846061
|
672011763
|
10/10/2022
|
LALTI
|
LALTI
|
1735006WL0065278
|
00089
|
CBIN0281789
|
1358
|
20/10/2022
|
No Such Account
|
6486
|
MP1735006_101022FTO_453246
|
1735006000NRG23021020220846062
|
672011763
|
10/10/2022
|
Amar lal
|
Amar lal
|
1735006WL0065278
|
00089
|
CBIN0281789
|
1140
|
20/10/2022
|
No Such Account
|
6487
|
MP1735006_101022FTO_453246
|
1735006000NRG23021020220846063
|
672011763
|
10/10/2022
|
Rajindra
|
Rajindra
|
1735006WL0065279
|
00415
|
SBIN0002876
|
3060
|
20/10/2022
|
No Such Account
|
6488
|
MP1735006_101022FTO_453246
|
1735006000NRG23021020220846064
|
672011763
|
10/10/2022
|
ajay
|
ajay
|
1735006WL0065280
|
00176
|
IDIB000C595
|
1330
|
20/10/2022
|
No Such Account
|
6489
|
MP1735006_101022FTO_453246
|
1735006000NRG23021020220846065
|
672011763
|
10/10/2022
|
ajay
|
ajay
|
1735006WL0065280
|
00176
|
IDIB000C595
|
950
|
20/10/2022
|
No Such Account
|
6490
|
MP1735006_171122FTO_515999
|
1735006000NRG23021020220846066
|
373786031
|
17/11/2022
|
ravi sahu
|
ravi sahu
|
1735006WL0065280
|
00176
|
IDIB000C595
|
570
|
24/11/2022
|
No Such Account
|
6491
|
MP1735006_171122FTO_515999
|
1735006000NRG23021020220846067
|
373786031
|
17/11/2022
|
murli daas
|
murli daas
|
1735006WL0065280
|
00176
|
IDIB000C595
|
3060
|
24/11/2022
|
No Such Account
|
6492
|
MP1735006_101022FTO_453246
|
1735006000NRG23021020220846068
|
672011763
|
10/10/2022
|
murli daas
|
murli daas
|
1735006WL0065280
|
00176
|
IDIB000C595
|
3060
|
20/10/2022
|
No Such Account
|
6493
|
MP1735006_171122FTO_515999
|
1735006000NRG23021020220846070
|
373786031
|
17/11/2022
|
juliyana
|
juliyana
|
1735006WL0065282
|
00089
|
CBIN0281789
|
3060
|
24/11/2022
|
No Such Account
|
6494
|
MP1735006_171122FTO_515999
|
1735006000NRG23021020220846071
|
373786031
|
17/11/2022
|
vinay
|
vinay
|
1735006WL0065282
|
00089
|
CBIN0281789
|
3060
|
24/11/2022
|
No Such Account
|
6495
|
MP1735006_101022FTO_453246
|
1735006000NRG23021020220846072
|
672011763
|
10/10/2022
|
manish kumar
|
manish kumar
|
1735006WL0065283
|
00089
|
CBIN0281789
|
1428
|
20/10/2022
|
No Such Account
|
6496
|
MP1735006_101022FTO_453246
|
1735006000NRG23021020220846073
|
672011763
|
10/10/2022
|
Tejilala
|
Tejilala
|
1735006WL0065283
|
00089
|
CBIN0281789
|
965
|
20/10/2022
|
No Such Account
|
6497
|
MP1735006_101022FTO_453246
|
1735006000NRG23021020220846301
|
672011763
|
10/10/2022
|
buddho
|
buddho
|
1735006WL0065308
|
00415
|
SBIN0002876
|
380
|
20/10/2022
|
No Such Account
|
6498
|
MP1735006_101022FTO_453246
|
1735006000NRG23021020220846303
|
672011763
|
10/10/2022
|
Janno Bai
|
Janno Bai
|
1735006WL0065309
|
00415
|
SBIN0002876
|
1050
|
20/10/2022
|
No Such Account
|
6499
|
MP1735006_101022FTO_453246
|
1735006000NRG23021020220846304
|
672011763
|
10/10/2022
|
Janno Bai
|
Janno Bai
|
1735006WL0065309
|
00415
|
SBIN0002876
|
696
|
20/10/2022
|
No Such Account
|
6500
|
MP1735006_171122FTO_515999
|
1735006000NRG23021020220846307
|
373786031
|
17/11/2022
|
sandeep
|
sandeep
|
1735006WL0065310
|
00415
|
SBIN0002876
|
2040
|
24/11/2022
|
No Such Account
|
6501
|
MP1735006_101022FTO_453246
|
1735006000NRG23021020220846308
|
672011763
|
10/10/2022
|
sandeep
|
sandeep
|
1735006WL0065310
|
00415
|
SBIN0002876
|
3060
|
20/10/2022
|
No Such Account
|
6502
|
MP1735006_101022FTO_453246
|
1735006000NRG23021020220846309
|
672011763
|
10/10/2022
|
RANJEETA
|
RANJEETA
|
1735006WL0065311
|
00089
|
CBIN0281789
|
1140
|
20/10/2022
|
No Such Account
|
6503
|
MP1735004_171222APB_FTO_587498
|
1735004038NRG23171220221077846
|
877248138
|
17/12/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
1735004038WL089279
|
00415
|
SBIN0030392
|
1200
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6504
|
MP1735001_180522FTO_134161
|
1735001000NRG23180520220276082
|
878335766
|
18/05/2022
|
Lamiya bai
|
Lamiya bai
|
1735001WL017403
|
00697
|
BKID0MG1345
|
1224
|
25/05/2022
|
No Such Account
|
6505
|
MP1735001_170922APB_FTO_401333
|
1735001000NRG23170920220797383
|
374531053
|
17/09/2022
|
Rekha bai
|
Rekha bai
|
1735001WL059475
|
00415
|
SBIN0005490
|
344
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6506
|
MP1735001_150622FTO_204914
|
1735001000NRG23150620220525628
|
473283979
|
15/06/2022
|
Emarat
|
Emarat
|
1735001WL031038
|
00697
|
BKID0NAMRGB
|
1140
|
23/06/2022
|
Account closed
|
6507
|
MP1735001_140323FTO_702127
|
1735001000NRG23140320231412397
|
690476264
|
14/03/2023
|
santosh
|
santosh
|
1735001WL110129
|
00415
|
SBIN0005490
|
1170
|
25/03/2023
|
Account closed
|
6508
|
MP1735001_140323FTO_702127
|
1735001000NRG23140320231411856
|
690476264
|
14/03/2023
|
Basntee
|
Basntee
|
1735001WL110107
|
00415
|
SBIN0009096
|
1000
|
25/03/2023
|
No Such Account
|
6509
|
MP1735001_140323FTO_702127
|
1735001000NRG23140320231410096
|
690476264
|
14/03/2023
|
Ramnath
|
Ramnath
|
1735001WL110092
|
00697
|
BKID0MG1346
|
1000
|
26/03/2023
|
Account closed
|
6510
|
MP1735005_010422FTO_4668
|
1735005072NRG22310320221903986
|
567690368
|
01/04/2022
|
VINEET YADAV
|
VINEET YADAV
|
1735005072WL117705
|
00415
|
SBIN0006252
|
965
|
09/05/2022
|
Account closed
|
6511
|
MP1735005_010422FTO_4668
|
1735005072NRG22310320221903987
|
567690368
|
01/04/2022
|
VINEET KUMAR YADAV
|
VINEET KUMAR YADAV
|
1735005072WL117705
|
00415
|
SBIN0006252
|
1158
|
09/05/2022
|
Account closed
|
6512
|
MP1735001_130123APB_FTO_632944
|
1735001000NRG23130120231237405
|
885087130
|
13/01/2023
|
chandvati bai
|
chandvati bai
|
1735001WL098350
|
00048
|
BKID0009490
|
1200
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6513
|
MP1735001_130123APB_FTO_632944
|
1735001000NRG23130120231237292
|
885087130
|
13/01/2023
|
anita bai
|
anita bai
|
1735001WL098345
|
00697
|
BKID0MG1345
|
804
|
14/02/2023
|
A/c Blocked or Frozen
|
6514
|
MP1735001_130123APB_FTO_632944
|
1735001000NRG23130120231237248
|
885087130
|
13/01/2023
|
santar
|
santar
|
1735001WL098342
|
00697
|
BKID0MG1346
|
1140
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6515
|
MP1735001_130123APB_FTO_632944
|
1735001000NRG23130120231236078
|
885087130
|
13/01/2023
|
ramesh
|
ramesh
|
1735001WL098292
|
00176
|
IDIB000M602
|
1428
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6516
|
MP1735001_130922FTO_393135
|
1735001000NRG23120920220785515
|
375021007
|
13/09/2022
|
dropti bai
|
dropti bai
|
1735001WL058137
|
00697
|
BKID0MG1345
|
1428
|
04/10/2022
|
No Such Account
|
6517
|
MP1735006_070422FTO_30367
|
1735006000NRG22010120221456748
|
544723120
|
07/04/2022
|
Rajkumari
|
Rajkumari
|
1735006WL087579
|
00089
|
CBIN0281789
|
1158
|
07/05/2022
|
No Such Account
|
6518
|
MP1735006_140422FTO_47047
|
1735006000NRG22010120221456754
|
563421895
|
14/04/2022
|
Shrichand
|
Shrichand
|
1735006WL087581
|
00089
|
CBIN0281789
|
1351
|
09/05/2022
|
No Such Account
|
6519
|
MP1735006_070422FTO_30367
|
1735006000NRG22010120221456804
|
544723120
|
07/04/2022
|
Heera lal
|
Heera lal
|
1735006WL087594
|
00089
|
CBIN0281789
|
1050
|
07/05/2022
|
No Such Account
|
6520
|
MP1735006_070422FTO_30367
|
1735006000NRG22010120221456806
|
544723120
|
07/04/2022
|
MANMATIYA
|
MANMATIYA
|
1735006WL087594
|
00089
|
CBIN0281789
|
1351
|
07/05/2022
|
No Such Account
|
6521
|
MP1735006_070422FTO_30367
|
1735006000NRG22010120221456817
|
544723120
|
07/04/2022
|
Revaram
|
Revaram
|
1735006WL087597
|
00089
|
CBIN0281789
|
1351
|
07/05/2022
|
No Such Account
|
6522
|
MP1735006_270323FTO_729721
|
1735006000NRG22010420221913599
|
873085944
|
27/03/2023
|
preti
|
preti
|
1735006WL118586
|
00089
|
CBIN0281789
|
1128
|
04/04/2023
|
No Such Account
|
6523
|
MP1735006_270323FTO_729721
|
1735006000NRG22010420221913600
|
873085944
|
27/03/2023
|
preeti yadav
|
preeti yadav
|
1735006WL118586
|
00089
|
CBIN0281789
|
1122
|
04/04/2023
|
No Such Account
|
6524
|
MP1735006_270323FTO_729721
|
1735006000NRG22010420221913601
|
873085944
|
27/03/2023
|
Ramkumari
|
Ramkumari
|
1735006WL118586
|
00089
|
CBIN0281789
|
1122
|
04/04/2023
|
No Such Account
|
6525
|
MP1735006_270323FTO_729721
|
1735006000NRG22010420221913603
|
873085944
|
27/03/2023
|
Amar lal
|
Amar lal
|
1735006WL118586
|
00089
|
CBIN0281789
|
1110
|
04/04/2023
|
No Such Account
|
6526
|
MP1735006_270323FTO_729721
|
1735006000NRG22010420221913607
|
873085944
|
27/03/2023
|
Ramkumari
|
Ramkumari
|
1735006WL118586
|
00089
|
CBIN0281789
|
1128
|
04/04/2023
|
No Such Account
|
6527
|
MP1735006_270323FTO_729721
|
1735006000NRG22010420221913624
|
873085944
|
27/03/2023
|
raniya bai
|
raniya bai
|
1735006WL118594
|
00415
|
SBIN0013651
|
2470
|
04/04/2023
|
No Such Account
|
6528
|
MP1735006_270323FTO_729721
|
1735006000NRG22010420221913627
|
873085944
|
27/03/2023
|
kuar
|
kuar
|
1735006WL118595
|
00415
|
SBIN0002876
|
1330
|
04/04/2023
|
No Such Account
|
6529
|
MP1735006_270323FTO_729721
|
1735006000NRG22010420221913630
|
873085944
|
27/03/2023
|
Santosh
|
Santosh
|
1735006WL118596
|
00089
|
CBIN0281789
|
1158
|
04/04/2023
|
No Such Account
|
6530
|
MP1735001_120922APB_FTO_390408
|
1735001000NRG23110920220781829
|
375014381
|
12/09/2022
|
anarkali
|
anarkali
|
1735001WL057731
|
00048
|
BKID0009490
|
1140
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6531
|
MP1735004_171222APB_FTO_587498
|
1735004038NRG23171220221077739
|
877248138
|
17/12/2022
|
MUKESH
|
MUKESH
|
1735004038WL089274
|
00415
|
SBIN0000421
|
1400
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6532
|
MP1735004_170123APB_FTO_638339
|
1735004038NRG23170120231251437
|
891484041
|
17/01/2023
|
Ashok
|
Ashok
|
1735004038WL099226
|
00415
|
SBIN0030392
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6533
|
MP1735004_240622FTO_223034
|
1735004034NRG23240620220601790
|
597381260
|
24/06/2022
|
SHYAM SINGH KULASTE
|
SHYAM SINGH KULASTE
|
1735004034WL035102
|
00697
|
BKID0MG1338
|
2400
|
01/07/2022
|
No Such Account
|
6534
|
MP1735004_250422FTO_76477
|
1735004032NRG22210420221922094
|
557016841
|
25/04/2022
|
mangni
|
mangni
|
1735004WL0119379
|
00089
|
CBIN0281038
|
1351
|
07/05/2022
|
Account closed
|
6535
|
MP1735004_250422FTO_76477
|
1735004032NRG22210420221922093
|
557016841
|
25/04/2022
|
mangni
|
mangni
|
1735004WL0119379
|
00089
|
CBIN0281038
|
1020
|
07/05/2022
|
Account closed
|
6536
|
MP1735004_130522FTO_123267
|
1735004028NRG23130520220239986
|
878477417
|
13/05/2022
|
KARN KUMAR
|
KARN KUMAR
|
1735004028WL015546
|
00697
|
BKID0NAMRGB
|
555
|
25/05/2022
|
No Such Account
|
6537
|
MP1735004_100522APB_FTO_114881
|
1735004028NRG23100520220218001
|
745152256
|
10/05/2022
|
Santosh
|
Santosh
|
1735004028WL014279
|
00468
|
UBIN0541885
|
1140
|
17/05/2022
|
A/c Blocked or Frozen
|
6538
|
MP1735004_050522FTO_101808
|
1735004028NRG23050520220166450
|
746601198
|
05/05/2022
|
Riti bai
|
Riti bai
|
1735004028WL011747
|
00697
|
BKID0NAMRGB
|
1140
|
17/05/2022
|
No Such Account
|
6539
|
MP1735004_050522FTO_101808
|
1735004028NRG23050520220166449
|
746601198
|
05/05/2022
|
Singhram
|
Singhram
|
1735004028WL011747
|
00697
|
BKID0NAMRGB
|
1140
|
17/05/2022
|
No Such Account
|
6540
|
MP1735004_290622FTO_233147
|
1735004026NRG23290620220628845
|
703856933
|
29/06/2022
|
Vijayvati
|
Vijayvati
|
1735004026WL037027
|
00048
|
BKID0009485
|
1140
|
07/07/2022
|
A/c Blocked or Frozen
|
6541
|
MP1735004_261222APB_FTO_602938
|
1735004024NRG23261220221130566
|
032048173
|
26/12/2022
|
bimla
|
bimla
|
1735004024WL092503
|
00078
|
CNRB0017825
|
555
|
17/02/2023
|
A/c Blocked or Frozen
|
6542
|
MP1735006_101022FTO_453246
|
1735006000NRG23051020220854687
|
672011763
|
10/10/2022
|
SURESH KUMAR YADAV
|
SURESH KUMAR YADAV
|
1735006WL0066311
|
00089
|
CBIN0281789
|
1080
|
20/10/2022
|
No Such Account
|
6543
|
MP1735006_101022FTO_453246
|
1735006000NRG23051020220854689
|
672011763
|
10/10/2022
|
gyani
|
gyani
|
1735006WL0066312
|
00089
|
CBIN0281789
|
1140
|
20/10/2022
|
No Such Account
|
6544
|
MP1735004_261222APB_FTO_602938
|
1735004024NRG23261220221130564
|
032048173
|
26/12/2022
|
Sonkli Bai
|
Sonkli Bai
|
1735004024WL092503
|
00045
|
BARB0MANDLA
|
555
|
17/02/2023
|
A/c Blocked or Frozen
|
6545
|
MP1735004_250422FTO_76477
|
1735004024NRG22200420221921948
|
557016841
|
25/04/2022
|
SARJU PRASHAD
|
SARJU PRASHAD
|
1735004WL0119325
|
00078
|
CNRB0017825
|
1110
|
07/05/2022
|
A/c Blocked or Frozen
|
6546
|
MP1735004_220422APB_FTO_70292
|
1735004023NRG23200420220053244
|
559873160
|
22/04/2022
|
sonkali bai
|
sonkali bai
|
1735004023WL004772
|
00697
|
BKID0NAMRGB
|
1020
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6547
|
MP1735004_171222APB_FTO_587498
|
1735004023NRG23171220221077298
|
877248138
|
17/12/2022
|
budhiya
|
budhiya
|
1735004023WL089251
|
00697
|
BKID0MG1338
|
1080
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6548
|
MP1735004_150123FTO_633993
|
1735004012NRG23150120231243472
|
004558533
|
15/01/2023
|
sonwati
|
sonwati
|
1735004012WL098752
|
00089
|
CBIN0281038
|
398
|
16/02/2023
|
Account closed
|
6549
|
MP1735004_050722APB_FTO_244201
|
1735004012NRG23050720220655949
|
773100790
|
05/07/2022
|
Heeralal
|
Heeralal
|
1735004012WL039458
|
00089
|
CBIN0281038
|
1188
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6550
|
MP1735006_171122FTO_515861
|
1735006000NRG23061120220933561
|
373786576
|
17/11/2022
|
atul
|
atul
|
1735006WL0074725
|
00089
|
CBIN0281789
|
386
|
24/11/2022
|
No Such Account
|
6551
|
MP1735006_171122FTO_515861
|
1735006000NRG23061120220933625
|
373786576
|
17/11/2022
|
SIMIYA BAI
|
SIMIYA BAI
|
1735006WL0074730
|
00176
|
IDIB000M539
|
2100
|
24/11/2022
|
No Such Account
|
6552
|
MP1735006_171122FTO_515861
|
1735006000NRG23061120220933626
|
373786576
|
17/11/2022
|
pinky
|
pinky
|
1735006WL0074730
|
00415
|
SBIN0002876
|
990
|
24/11/2022
|
No Such Account
|
6553
|
MP1735006_171122FTO_515861
|
1735006000NRG23061120220933627
|
373786576
|
17/11/2022
|
sanjay
|
sanjay
|
1735006WL0074730
|
00176
|
IDIB000M539
|
1080
|
24/11/2022
|
No Such Account
|
6554
|
MP1735006_171122FTO_515861
|
1735006000NRG23061120220933628
|
373786576
|
17/11/2022
|
sanjay
|
sanjay
|
1735006WL0074730
|
00176
|
IDIB000M539
|
1080
|
24/11/2022
|
No Such Account
|
6555
|
MP1735006_211122FTO_525569
|
1735006000NRG23061120220933631
|
430721459
|
21/11/2022
|
sumantra
|
sumantra
|
1735006WL0074731
|
00415
|
SBIN0013651
|
945
|
28/11/2022
|
Account closed
|
6556
|
MP1735006_171122FTO_515861
|
1735006000NRG23061120220933912
|
373786576
|
17/11/2022
|
gajraj
|
gajraj
|
1735006WL0074760
|
00089
|
CBIN0281789
|
2660
|
24/11/2022
|
No Such Account
|
6557
|
MP1735001_090522FTO_111291
|
1735001000NRG23090520220199934
|
746569310
|
09/05/2022
|
CHHOTI BAI
|
CHHOTI BAI
|
1735001WL013404
|
00697
|
BKID0MG1345
|
1224
|
17/05/2022
|
No Such Account
|
6558
|
MP1735001_080822FTO_318464
|
1735001000NRG23080820220723274
|
698033138
|
08/08/2022
|
Dileep yadav
|
Dileep yadav
|
1735001WL048966
|
00415
|
SBIN0005490
|
2040
|
02/09/2022
|
A/c Blocked or Frozen
|
6559
|
MP1735006_070422FTO_30367
|
1735006000NRG22020120221457139
|
544723120
|
07/04/2022
|
deendayal
|
deendayal
|
1735006WL087629
|
00089
|
CBIN0281789
|
1225
|
07/05/2022
|
No Such Account
|
6560
|
MP1735006_070422FTO_30367
|
1735006000NRG22020120221457142
|
544723120
|
07/04/2022
|
Sukachen
|
Sukachen
|
1735006WL087630
|
00697
|
BKID0MG1352
|
1351
|
07/05/2022
|
No Such Account
|
6561
|
MP1735006_070422FTO_30367
|
1735006000NRG22020120221457153
|
544723120
|
07/04/2022
|
Sukachen
|
Sukachen
|
1735006WL087630
|
00697
|
BKID0MG1352
|
1351
|
07/05/2022
|
No Such Account
|
6562
|
MP1735006_070422FTO_30367
|
1735006000NRG22020120221457181
|
544723120
|
07/04/2022
|
TARA
|
TARA
|
1735006WL087638
|
00089
|
CBIN0281789
|
1351
|
07/05/2022
|
No Such Account
|
6563
|
MP1735006_070422FTO_30367
|
1735006000NRG22020120221457184
|
544723120
|
07/04/2022
|
KALABATI BAI
|
KALABATI BAI
|
1735006WL087639
|
00415
|
SBIN0002876
|
1158
|
07/05/2022
|
No Such Account
|
6564
|
MP1735001_040922FTO_376113
|
1735001000NRG23040920220767236
|
387366797
|
04/09/2022
|
SHELENDRA
|
SHELENDRA
|
1735001WL055944
|
00415
|
SBIN0005490
|
816
|
06/10/2022
|
A/c Blocked or Frozen
|
6565
|
MP1735001_040522FTO_98607
|
1735001000NRG23040520220160901
|
694297108
|
04/05/2022
|
jagwati
|
jagwati
|
1735001WL011482
|
00415
|
SBIN0009096
|
1200
|
13/05/2022
|
No Such Account
|
6566
|
MP1735006_060422FTO_24684
|
1735006000NRG22030920210951533
|
544878578
|
06/04/2022
|
heera
|
heera
|
1735006WL051842
|
00089
|
CBIN0281789
|
1140
|
07/05/2022
|
No Such Account
|
6567
|
MP1735006_070422FTO_30367
|
1735006000NRG22040120221466273
|
544723120
|
07/04/2022
|
savit
|
savit
|
1735006WL088132
|
00089
|
CBIN0281789
|
1930
|
07/05/2022
|
No Such Account
|
6568
|
MP1735006_070422FTO_30367
|
1735006000NRG22050120221470412
|
544723120
|
07/04/2022
|
DHURP LAL UIKEY
|
DHURP LAL UIKEY
|
1735006WL088342
|
00176
|
IDIB000C595
|
2895
|
07/05/2022
|
No Such Account
|
6569
|
MP1735006_270323FTO_729721
|
1735006000NRG22070720221924898
|
873085944
|
27/03/2023
|
KAGDO BAI
|
KAGDO BAI
|
1735006WL0120192
|
00089
|
CBIN0281789
|
2280
|
04/04/2023
|
No Such Account
|
6570
|
MP1735006_270323FTO_729721
|
1735006000NRG22070720221924899
|
873085944
|
27/03/2023
|
KAGDO BAI
|
KAGDO BAI
|
1735006WL0120192
|
00089
|
CBIN0281788
|
2660
|
04/04/2023
|
No Such Account
|
6571
|
MP1735006_270323FTO_729721
|
1735006000NRG22070720221924900
|
873085944
|
27/03/2023
|
KAGDO BAI
|
KAGDO BAI
|
1735006WL0120192
|
00089
|
CBIN0281789
|
950
|
04/04/2023
|
No Such Account
|
6572
|
MP1735006_060422FTO_24684
|
1735006000NRG22071020211086058
|
544878578
|
06/04/2022
|
Sukarti
|
Sukarti
|
1735006WL060856
|
00697
|
BKID0NAMRGB
|
1122
|
07/05/2022
|
No Such Account
|
6573
|
MP1735006_270323FTO_729721
|
1735006000NRG22100220221614087
|
873085944
|
27/03/2023
|
ravi kumre
|
ravi kumre
|
1735006WL097095
|
00089
|
CBIN0281788
|
1520
|
04/04/2023
|
No Such Account
|
6574
|
MP1735006_270323FTO_729721
|
1735006000NRG22120720210820287
|
873085944
|
27/03/2023
|
mahesh
|
mahesh
|
1735006WL040041
|
00089
|
CBIN0281788
|
1330
|
04/04/2023
|
No Such Account
|
6575
|
MP1735006_070422FTO_30367
|
1735006000NRG22130120221498472
|
544723120
|
07/04/2022
|
SANJU
|
SANJU
|
1735006WL090196
|
00089
|
CBIN0281789
|
1158
|
07/05/2022
|
No Such Account
|
6576
|
MP1735006_070422FTO_30367
|
1735006000NRG22130120221498473
|
544723120
|
07/04/2022
|
SANJU
|
SANJU
|
1735006WL090196
|
00089
|
CBIN0281789
|
1351
|
07/05/2022
|
No Such Account
|
6577
|
MP1735006_070422FTO_30367
|
1735006000NRG22130120221498486
|
544723120
|
07/04/2022
|
RAVINDRA
|
RAVINDRA
|
1735006WL090205
|
00089
|
CBIN0281789
|
2895
|
07/05/2022
|
No Such Account
|
6578
|
MP1735006_270323FTO_729721
|
1735006000NRG22130220221632224
|
873085944
|
27/03/2023
|
saroj
|
saroj
|
1735006WL098079
|
00697
|
BKID0NAMRGB
|
1080
|
04/04/2023
|
No Such Account
|
6579
|
MP1735006_060422FTO_24684
|
1735006000NRG22160820210911293
|
544878578
|
06/04/2022
|
atar
|
atar
|
1735006WL047208
|
00176
|
IDIB000C595
|
1080
|
07/05/2022
|
No Such Account
|
6580
|
MP1735006_060422FTO_24684
|
1735006000NRG22160820210911329
|
544878578
|
06/04/2022
|
ravindra
|
ravindra
|
1735006WL047226
|
00089
|
CBIN0281789
|
1295
|
07/05/2022
|
No Such Account
|
6581
|
MP1735006_070422FTO_30367
|
1735006000NRG22201120211261616
|
544723120
|
07/04/2022
|
heera
|
heera
|
1735006WL074993
|
00089
|
CBIN0281083
|
772
|
07/05/2022
|
No Such Account
|
6582
|
MP1735006_060422FTO_24684
|
1735006000NRG22220720210887119
|
544878578
|
06/04/2022
|
rajkumar
|
rajkumar
|
1735006WL045081
|
00089
|
CBIN0281789
|
1110
|
07/05/2022
|
Account closed
|
6583
|
MP1735006_060422FTO_24684
|
1735006000NRG22230820210921106
|
544878578
|
06/04/2022
|
RANIYA
|
RANIYA
|
1735006WL048320
|
00089
|
CBIN0281789
|
1110
|
07/05/2022
|
No Such Account
|
6584
|
MP1735006_140422FTO_47047
|
1735006000NRG22241220211420497
|
563421895
|
14/04/2022
|
vijay
|
vijay
|
1735006WL085532
|
00089
|
CBIN0281789
|
1158
|
09/05/2022
|
No Such Account
|
6585
|
MP1735006_140422FTO_47047
|
1735006000NRG22241220211420498
|
563421895
|
14/04/2022
|
anusuiya bai
|
anusuiya bai
|
1735006WL085532
|
00089
|
CBIN0281789
|
1158
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6586
|
MP1735006_171122FTO_515861
|
1735006000NRG23061120220933917
|
373786576
|
17/11/2022
|
Rajiya bai
|
Rajiya bai
|
1735006WL0074761
|
00089
|
CBIN0281789
|
1170
|
24/11/2022
|
Account closed
|
6587
|
MP1735006_171122FTO_515999
|
1735006000NRG23061120220933919
|
373786031
|
17/11/2022
|
Rajiya bai
|
Rajiya bai
|
1735006WL0074761
|
00089
|
CBIN0281789
|
1200
|
24/11/2022
|
Account closed
|
6588
|
MP1735006_171122FTO_515861
|
1735006000NRG23061120220933920
|
373786576
|
17/11/2022
|
Rajiya bai
|
Rajiya bai
|
1735006WL0074761
|
00089
|
CBIN0281789
|
1170
|
24/11/2022
|
Account closed
|
6589
|
MP1735004_260922APB_FTO_425028
|
1735004006NRG23260920220823732
|
415251956
|
26/09/2022
|
sukalsingh
|
sukalsingh
|
1735004006WL062747
|
00697
|
BKID0MG1339
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
6590
|
MP1735006_070123FTO_621416
|
1735006000NRG23070120231202267
|
007933595
|
07/01/2023
|
Dasru Lal Dhurve
|
Dasru Lal Dhurve
|
1735006WL096513
|
00089
|
CBIN0281789
|
188
|
16/02/2023
|
No Such Account
|
6591
|
MP1735006_070123FTO_621416
|
1735006000NRG23070120231202274
|
007933595
|
07/01/2023
|
Ashok
|
Ashok
|
1735006WL096513
|
00415
|
SBIN0002876
|
376
|
16/02/2023
|
No Such Account
|
6592
|
MP1735004_191222FTO_590171
|
1735004006NRG23191220221086176
|
876566298
|
19/12/2022
|
parwati
|
parwati
|
1735004006WL089779
|
00603
|
CBIN0R20002
|
1224
|
23/12/2022
|
Account closed
|
6593
|
MP1735004_100522APB_FTO_114881
|
1735004005NRG23100520220210729
|
745152256
|
10/05/2022
|
Sammo Bai
|
Sammo Bai
|
1735004005WL013872
|
00697
|
BKID0NAMRGB
|
2448
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6594
|
MP1735006_171122FTO_515861
|
1735006000NRG23081120220936054
|
373786576
|
17/11/2022
|
buddho
|
buddho
|
1735006WL0075022
|
00415
|
SBIN0002876
|
380
|
24/11/2022
|
No Such Account
|
6595
|
MP1735006_211122FTO_525569
|
1735006000NRG23081120220936060
|
430721459
|
21/11/2022
|
HALKI
|
HALKI
|
1735006WL0075023
|
00697
|
BKID0MG1344
|
1140
|
28/11/2022
|
Account closed
|
6596
|
MP1735006_171122FTO_515861
|
1735006000NRG23081120220936062
|
373786576
|
17/11/2022
|
rajkumari
|
rajkumari
|
1735006WL0075024
|
00089
|
CBIN0281789
|
1188
|
24/11/2022
|
No Such Account
|
6597
|
MP1735006_211122FTO_525569
|
1735006000NRG23081120220936064
|
430721459
|
21/11/2022
|
RUKMADI MARAVI
|
RUKMADI MARAVI
|
1735006WL0075024
|
00089
|
CBIN0281789
|
3060
|
28/11/2022
|
No Such Account
|
6598
|
MP1735006_171122FTO_515861
|
1735006000NRG23081120220936067
|
373786576
|
17/11/2022
|
preeti yadav
|
preeti yadav
|
1735006WL0075025
|
00089
|
CBIN0281789
|
1351
|
24/11/2022
|
No Such Account
|
6599
|
MP1735006_171122FTO_515861
|
1735006000NRG23081120220936069
|
373786576
|
17/11/2022
|
LALTI
|
LALTI
|
1735006WL0075025
|
00089
|
CBIN0281789
|
1358
|
24/11/2022
|
No Such Account
|
6600
|
MP1735006_171122FTO_515861
|
1735006000NRG23081120220936070
|
373786576
|
17/11/2022
|
Amar lal
|
Amar lal
|
1735006WL0075025
|
00089
|
CBIN0281789
|
1140
|
24/11/2022
|
No Such Account
|
6601
|
MP1735006_171122FTO_515861
|
1735006000NRG23081120220936073
|
373786576
|
17/11/2022
|
Janno Bai
|
Janno Bai
|
1735006WL0075027
|
00415
|
SBIN0002876
|
1050
|
24/11/2022
|
No Such Account
|
6602
|
MP1735006_171122FTO_515861
|
1735006000NRG23081120220936074
|
373786576
|
17/11/2022
|
Janno Bai
|
Janno Bai
|
1735006WL0075027
|
00415
|
SBIN0002876
|
696
|
24/11/2022
|
No Such Account
|
6603
|
MP1735006_171122FTO_515861
|
1735006000NRG23081120220936076
|
373786576
|
17/11/2022
|
shyamlal
|
shyamlal
|
1735006WL0075028
|
00415
|
SBIN0002876
|
900
|
24/11/2022
|
No Such Account
|
6604
|
MP1735006_171122FTO_515861
|
1735006000NRG23081120220936083
|
373786576
|
17/11/2022
|
Laxmi Bai
|
Laxmi Bai
|
1735006WL0075030
|
00089
|
CBIN0281789
|
1428
|
24/11/2022
|
No Such Account
|
6605
|
MP1735006_171122FTO_515861
|
1735006000NRG23081120220936088
|
373786576
|
17/11/2022
|
ramesh
|
ramesh
|
1735006WL0075030
|
00089
|
CBIN0281789
|
1428
|
24/11/2022
|
No Such Account
|
6606
|
MP1735006_171122FTO_515861
|
1735006000NRG23081120220936089
|
373786576
|
17/11/2022
|
kamla
|
kamla
|
1735006WL0075030
|
00089
|
CBIN0281789
|
1428
|
24/11/2022
|
No Such Account
|
6607
|
MP1735006_171122FTO_515861
|
1735006000NRG23081120220936090
|
373786576
|
17/11/2022
|
omvati
|
omvati
|
1735006WL0075030
|
00089
|
CBIN0281789
|
1428
|
24/11/2022
|
No Such Account
|
6608
|
MP1735006_211122FTO_525569
|
1735006000NRG23081120220936092
|
430721459
|
21/11/2022
|
maanshing
|
maanshing
|
1735006WL0075032
|
00176
|
IDIB000C595
|
3060
|
28/11/2022
|
No Such Account
|
6609
|
MP1735006_171122FTO_515861
|
1735006000NRG23081120220936095
|
373786576
|
17/11/2022
|
ajay
|
ajay
|
1735006WL0075032
|
00176
|
IDIB000C595
|
950
|
24/11/2022
|
No Such Account
|
6610
|
MP1735006_171122FTO_515861
|
1735006000NRG23081120220936096
|
373786576
|
17/11/2022
|
ajay
|
ajay
|
1735006WL0075032
|
00176
|
IDIB000C595
|
1330
|
24/11/2022
|
No Such Account
|
6611
|
MP1735006_171122FTO_515861
|
1735006000NRG23081120220936099
|
373786576
|
17/11/2022
|
sarv
|
sarv
|
1735006WL0075033
|
00089
|
CBIN0281789
|
840
|
24/11/2022
|
No Such Account
|
6612
|
MP1735006_211122FTO_525569
|
1735006000NRG23081120220936103
|
430721459
|
21/11/2022
|
rishi kant
|
rishi kant
|
1735006WL0075035
|
00089
|
CBIN0281788
|
3060
|
28/11/2022
|
Account closed
|
6613
|
MP1735006_171122FTO_515861
|
1735006000NRG23081120220936113
|
373786576
|
17/11/2022
|
magaku
|
magaku
|
1735006WL0075041
|
00415
|
SBIN0002876
|
1428
|
24/11/2022
|
No Such Account
|
6614
|
MP1735006_171122FTO_515861
|
1735006000NRG23081120220936114
|
373786576
|
17/11/2022
|
sarvasta
|
sarvasta
|
1735006WL0075041
|
00089
|
CBIN0281789
|
1428
|
24/11/2022
|
No Such Account
|
6615
|
MP1735006_171122FTO_515861
|
1735006000NRG23081120220936116
|
373786576
|
17/11/2022
|
BISTO BAI
|
BISTO BAI
|
1735006WL0075041
|
00089
|
CBIN0281789
|
1428
|
24/11/2022
|
No Such Account
|
6616
|
MP1735006_171122FTO_515861
|
1735006000NRG23081120220936117
|
373786576
|
17/11/2022
|
juliyana
|
juliyana
|
1735006WL0075042
|
00089
|
CBIN0281789
|
3264
|
24/11/2022
|
No Such Account
|
6617
|
MP1735006_211122FTO_525569
|
1735006000NRG23081120220936120
|
430721459
|
21/11/2022
|
Omprakash
|
Omprakash
|
1735006WL0075042
|
00697
|
BKID0MG1344
|
1110
|
28/11/2022
|
No Such Account
|
6618
|
MP1735006_171122FTO_515861
|
1735006000NRG23081120220936125
|
373786576
|
17/11/2022
|
dhanesh
|
dhanesh
|
1735006WL0075043
|
00176
|
IDIB000C595
|
2160
|
24/11/2022
|
No Such Account
|
6619
|
MP1735006_171122FTO_515861
|
1735006000NRG23081120220936130
|
373786576
|
17/11/2022
|
bhori
|
bhori
|
1735006WL0075044
|
00089
|
CBIN0281789
|
1020
|
24/11/2022
|
No Such Account
|
6620
|
MP1735006_171122FTO_515861
|
1735006000NRG23081120220936145
|
373786576
|
17/11/2022
|
churaman
|
churaman
|
1735006WL0075046
|
00415
|
SBIN0002876
|
3088
|
24/11/2022
|
No Such Account
|
6621
|
MP1735006_171122FTO_515861
|
1735006000NRG23081120220936161
|
373786576
|
17/11/2022
|
Bhura Bhanwre
|
Bhura Bhanwre
|
1735006WL0075048
|
00415
|
SBIN0002876
|
1428
|
24/11/2022
|
No Such Account
|
6622
|
MP1735006_211122FTO_525569
|
1735006000NRG23081120220936167
|
430721459
|
21/11/2022
|
rampyari
|
rampyari
|
1735006WL0075049
|
00176
|
IDIB000C595
|
1224
|
28/11/2022
|
No Such Account
|
6623
|
MP1735006_171122FTO_515861
|
1735006000NRG23081120220936173
|
373786576
|
17/11/2022
|
PRADEEP YADAV
|
PRADEEP YADAV
|
1735006WL0075050
|
00176
|
IDIB000C595
|
380
|
24/11/2022
|
No Such Account
|
6624
|
MP1735006_171122FTO_515861
|
1735006000NRG23081120220936174
|
373786576
|
17/11/2022
|
PRADEEP YADAV
|
PRADEEP YADAV
|
1735006WL0075050
|
00176
|
IDIB000C595
|
760
|
24/11/2022
|
No Such Account
|
6625
|
MP1735006_171122FTO_515861
|
1735006000NRG23081120220936175
|
373786576
|
17/11/2022
|
PRADEEP YADAV
|
PRADEEP YADAV
|
1735006WL0075050
|
00176
|
IDIB000C595
|
950
|
24/11/2022
|
No Such Account
|
6626
|
MP1735004_220822APB_FTO_347792
|
1735004004NRG23220820220747127
|
692900119
|
22/08/2022
|
motilal
|
motilal
|
1735004004WL053009
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6627
|
MP1735004_220822APB_FTO_347792
|
1735004004NRG23220820220747124
|
692900119
|
22/08/2022
|
rampyare
|
rampyare
|
1735004004WL053009
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6628
|
MP1735004_311222APB_FTO_610219
|
1735004000NRG23311220221165725
|
024971694
|
31/12/2022
|
parvat Nareti
|
parvat Nareti
|
1735004WL094330
|
00688
|
FINO0001001
|
720
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6629
|
MP1735004_310123APB_FTO_662350
|
1735004000NRG23310120231333980
|
885682497
|
31/01/2023
|
RAJ KUMARI JANGHELA
|
RAJ KUMARI JANGHELA
|
1735004WL103870
|
00089
|
CBIN0281787
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6630
|
MP1735004_281222FTO_604662
|
1735004000NRG23281220221139997
|
030726022
|
28/12/2022
|
Preeti bai
|
Preeti bai
|
1735004WL093012
|
00089
|
CBIN0281038
|
408
|
17/02/2023
|
Account closed
|
6631
|
MP1735004_281222FTO_604662
|
1735004000NRG23281220221139986
|
030726022
|
28/12/2022
|
phoolsingh
|
phoolsingh
|
1735004WL093012
|
00603
|
CBIN0R20002
|
360
|
17/02/2023
|
Account closed
|
6632
|
MP1735004_281222FTO_604662
|
1735004000NRG23281220221139960
|
030726022
|
28/12/2022
|
bddhobai
|
bddhobai
|
1735004WL093012
|
00697
|
BKID0MG1339
|
360
|
17/02/2023
|
Account closed
|
6633
|
MP1735004_281222FTO_604662
|
1735004000NRG23281220221139956
|
030726022
|
28/12/2022
|
suresh
|
suresh
|
1735004WL093012
|
00603
|
CBIN0R20002
|
360
|
17/02/2023
|
Account closed
|
6634
|
MP1735004_281222FTO_604662
|
1735004000NRG23281220221139690
|
030726022
|
28/12/2022
|
manisha
|
manisha
|
1735004WL092997
|
00468
|
UBIN0541885
|
190
|
17/02/2023
|
Account closed
|
6635
|
MP1735004_281222FTO_604662
|
1735004000NRG23281220221139676
|
030726022
|
28/12/2022
|
MITIYA
|
MITIYA
|
1735004WL092997
|
00468
|
UBIN0541885
|
190
|
17/02/2023
|
Account closed
|
6636
|
MP1735004_281222FTO_604662
|
1735004000NRG23281220221139660
|
030726022
|
28/12/2022
|
GAYAVATI
|
GAYAVATI
|
1735004WL092997
|
00468
|
UBIN0541885
|
190
|
17/02/2023
|
Account closed
|
6637
|
MP1735004_281222FTO_604662
|
1735004000NRG23281220221139649
|
030726022
|
28/12/2022
|
MAHAJAN
|
MAHAJAN
|
1735004WL092997
|
00468
|
UBIN0541885
|
190
|
17/02/2023
|
Account closed
|
6638
|
MP1735004_271222APB_FTO_603614
|
1735004000NRG23261220221133237
|
031411341
|
27/12/2022
|
budhiya
|
budhiya
|
1735004WL092623
|
00697
|
BKID0MG1338
|
1080
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6639
|
MP1735004_261022APB_FTO_481534
|
1735004000NRG23261020220921633
|
863568943
|
26/10/2022
|
rampyare
|
rampyare
|
1735004WL073110
|
00697
|
BKID0MG1339
|
900
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6640
|
MP1735004_261022APB_FTO_481534
|
1735004000NRG23261020220920675
|
863568943
|
26/10/2022
|
budhiya
|
budhiya
|
1735004WL073037
|
00697
|
BKID0MG1338
|
340
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6641
|
MP1735004_260123FTO_654181
|
1735004000NRG23260120231306000
|
887204166
|
26/01/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
1735004WL102157
|
00051
|
MAHB0000788
|
1050
|
15/02/2023
|
A/c Blocked or Frozen
|
6642
|
MP1735004_251022APB_FTO_480082
|
1735004000NRG23251020220919212
|
828738859
|
25/10/2022
|
KALA BAI MARAVI
|
KALA BAI MARAVI
|
1735004WL072838
|
00078
|
CNRB0017825
|
570
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6643
|
MP1735004_251022APB_FTO_480082
|
1735004000NRG23251020220919190
|
828738859
|
25/10/2022
|
RAJHIYA BAI MARKO
|
RAJHIYA BAI MARKO
|
1735004WL072838
|
00078
|
CNRB0017825
|
570
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6644
|
MP1735004_251022APB_FTO_480082
|
1735004000NRG23251020220918794
|
828738859
|
25/10/2022
|
balbukund
|
balbukund
|
1735004WL072785
|
00051
|
MAHB0000788
|
1140
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6645
|
MP1735004_251022APB_FTO_480082
|
1735004000NRG23251020220918522
|
828738859
|
25/10/2022
|
vijay
|
vijay
|
1735004WL072772
|
00078
|
CNRB0017825
|
2244
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6646
|
MP1735004_251022FTO_480076
|
1735004000NRG23251020220918480
|
828685778
|
25/10/2022
|
GOPALDAS
|
GOPALDAS
|
1735004WL072762
|
00468
|
UBIN0541885
|
2448
|
01/11/2022
|
A/c Blocked or Frozen
|
6647
|
MP1735004_250822FTO_356169
|
1735004000NRG23250820220752782
|
730102643
|
25/08/2022
|
bandu
|
bandu
|
1735004WL054030
|
00078
|
CNRB0004115
|
3000
|
31/08/2022
|
No Such Account
|
6648
|
MP1735004_231022APB_FTO_477258
|
1735004000NRG23231020220914296
|
828563183
|
23/10/2022
|
laxman
|
laxman
|
1735004WL072304
|
00697
|
BKID0MG1339
|
2448
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6649
|
MP1735004_210822APB_FTO_346390
|
1735004000NRG23210820220746388
|
693271838
|
21/08/2022
|
SUREKHA
|
SUREKHA
|
1735004WL052889
|
00089
|
CBIN0281787
|
190
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6650
|
MP1735004_200622FTO_213579
|
1735004000NRG23200620220572367
|
528654502
|
20/06/2022
|
SURESH BHARTIYA
|
SURESH BHARTIYA
|
1735004WL033332
|
00089
|
CBIN0281038
|
1140
|
29/06/2022
|
No Such Account
|
6651
|
MP1735004_191222APB_FTO_591474
|
1735004000NRG23191220221086365
|
876435670
|
19/12/2022
|
dahal singh
|
dahal singh
|
1735004WL089794
|
00078
|
CNRB0017825
|
760
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6652
|
MP1735004_191122FTO_521817
|
1735004000NRG23191120220966844
|
388194262
|
19/11/2022
|
Vijay
|
Vijay
|
1735004WL079304
|
00697
|
BKID0MG1339
|
1224
|
25/11/2022
|
No Such Account
|
6653
|
MP1735004_190922FTO_407533
|
1735004000NRG23190920220801814
|
374526949
|
19/09/2022
|
SHWETA BHALAVI
|
SHWETA BHALAVI
|
1735004WL060188
|
00089
|
CBIN0281038
|
2856
|
04/10/2022
|
Account closed
|
6654
|
MP1735004_190922FTO_407533
|
1735004000NRG23190920220801605
|
374526949
|
19/09/2022
|
SURESH BHARTIYA
|
SURESH BHARTIYA
|
1735004WL060172
|
00089
|
CBIN0281038
|
950
|
04/10/2022
|
No Such Account
|
6655
|
MP1735004_190123FTO_642312
|
1735004000NRG23190120231265802
|
888593773
|
19/01/2023
|
Suhaga Bai
|
Suhaga Bai
|
1735004WL100003
|
00697
|
BKID0MG1339
|
360
|
15/02/2023
|
No Such Account
|
6656
|
MP1735004_190123FTO_642312
|
1735004000NRG23190120231265798
|
888593773
|
19/01/2023
|
parwati
|
parwati
|
1735004WL100003
|
00603
|
CBIN0R20002
|
360
|
15/02/2023
|
Account closed
|
6657
|
MP1735004_190123FTO_642312
|
1735004000NRG23190120231265777
|
888593773
|
19/01/2023
|
Susma bai
|
Susma bai
|
1735004WL100003
|
00354
|
PUNB0031000
|
1080
|
15/02/2023
|
Account closed
|
6658
|
MP1735004_181022APB_FTO_468675
|
1735004000NRG23181020220899383
|
763933282
|
18/10/2022
|
govind
|
govind
|
1735004WL071000
|
00697
|
BKID0MG1339
|
2856
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6659
|
MP1735004_171122APB_FTO_517554
|
1735004000NRG23171120220960595
|
373532297
|
17/11/2022
|
MAKHAN LAL YADAV
|
MAKHAN LAL YADAV
|
1735004WL078543
|
00051
|
MAHB0000788
|
300
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6660
|
MP1735004_171122APB_FTO_517554
|
1735004000NRG23171120220960584
|
373532297
|
17/11/2022
|
lata bai
|
lata bai
|
1735004WL078543
|
00051
|
MAHB0000788
|
300
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6661
|
MP1735004_160622FTO_206213
|
1735004000NRG23160620220537118
|
444701572
|
16/06/2022
|
Dolly
|
Dolly
|
1735004WL031594
|
00691
|
IPOS0000001
|
2244
|
22/06/2022
|
No Such Account
|
6662
|
MP1735006_140422FTO_47047
|
1735006000NRG22241220211420570
|
563421895
|
14/04/2022
|
Anupa
|
Anupa
|
1735006WL085547
|
00697
|
BKID0MG1352
|
760
|
09/05/2022
|
No Such Account
|
6663
|
MP1735006_140422FTO_47047
|
1735006000NRG22241220211420572
|
563421895
|
14/04/2022
|
ashish
|
ashish
|
1735006WL085547
|
00697
|
BKID0MG1352
|
1330
|
09/05/2022
|
No Such Account
|
6664
|
MP1735006_140422FTO_47047
|
1735006000NRG22241220211420573
|
563421895
|
14/04/2022
|
maheshwari
|
maheshwari
|
1735006WL085547
|
00697
|
BKID0MG1352
|
1330
|
09/05/2022
|
No Such Account
|
6665
|
MP1735006_140422FTO_47047
|
1735006000NRG22241220211420576
|
563421895
|
14/04/2022
|
Sant Kumar jhariya
|
Sant Kumar jhariya
|
1735006WL085548
|
00089
|
CBIN0281789
|
1225
|
09/05/2022
|
No Such Account
|
6666
|
MP1735006_070422FTO_30367
|
1735006000NRG22241220211420585
|
544723120
|
07/04/2022
|
deendayal
|
deendayal
|
1735006WL085549
|
00089
|
CBIN0281789
|
1110
|
07/05/2022
|
No Such Account
|
6667
|
MP1735006_070422FTO_30367
|
1735006000NRG22241220211420737
|
544723120
|
07/04/2022
|
rajesh
|
rajesh
|
1735006WL085566
|
00089
|
CBIN0281789
|
1080
|
07/05/2022
|
No Such Account
|
6668
|
MP1735006_140422FTO_47047
|
1735006000NRG22241220211420740
|
563421895
|
14/04/2022
|
churaman
|
churaman
|
1735006WL085568
|
00089
|
CBIN0281789
|
1351
|
09/05/2022
|
No Such Account
|
6669
|
MP1735006_140422FTO_47047
|
1735006000NRG22241220211420741
|
563421895
|
14/04/2022
|
manoj
|
manoj
|
1735006WL085568
|
00089
|
CBIN0281789
|
1351
|
09/05/2022
|
No Such Account
|
6670
|
MP1735006_140422FTO_47047
|
1735006000NRG22241220211420742
|
563421895
|
14/04/2022
|
kaluram
|
kaluram
|
1735006WL085568
|
00089
|
CBIN0281789
|
1351
|
09/05/2022
|
No Such Account
|
6671
|
MP1735006_270323FTO_729721
|
1735006000NRG22250120221544601
|
873085944
|
27/03/2023
|
sunita bai
|
sunita bai
|
1735006WL093229
|
00089
|
CBIN0281789
|
1330
|
04/04/2023
|
No Such Account
|
6672
|
MP1735006_270323FTO_729721
|
1735006000NRG22260420221922161
|
873085944
|
27/03/2023
|
mohan
|
mohan
|
1735006WL0119407
|
00697
|
BKID0NAMRGB
|
1295
|
04/04/2023
|
No Such Account
|
6673
|
MP1735006_270323FTO_729721
|
1735006000NRG22260420221922162
|
873085944
|
27/03/2023
|
mohan
|
mohan
|
1735006WL0119407
|
00697
|
BKID0NAMRGB
|
1316
|
04/04/2023
|
No Such Account
|
6674
|
MP1735001_040522FTO_98607
|
1735001000NRG23040520220160857
|
694297108
|
04/05/2022
|
Radha bai
|
Radha bai
|
1735001WL011482
|
00415
|
SBIN0009096
|
1200
|
13/05/2022
|
No Such Account
|
6675
|
MP1735001_040522FTO_98607
|
1735001000NRG23040520220159495
|
694297108
|
04/05/2022
|
Bhupatsingh
|
Bhupatsingh
|
1735001WL011411
|
00697
|
BKID0NAMRGB
|
1400
|
13/05/2022
|
No Such Account
|
6676
|
MP1735001_040922FTO_376113
|
1735001000NRG23030920220765617
|
387366797
|
04/09/2022
|
Santosh kumar warkade
|
Santosh kumar warkade
|
1735001WL055723
|
00415
|
SBIN0009096
|
1200
|
06/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6677
|
MP1735001_021022FTO_438552
|
1735001000NRG23021020220845579
|
452759501
|
02/10/2022
|
PREM BAI
|
PREM BAI
|
1735001WL065215
|
00697
|
BKID0MG1346
|
1260
|
07/10/2022
|
No Such Account
|
6678
|
MP1735001_021022FTO_438552
|
1735001000NRG23021020220845566
|
452759501
|
02/10/2022
|
devanti urveti
|
devanti urveti
|
1735001WL065215
|
00354
|
PUNB0021800
|
1260
|
07/10/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
6679
|
MP1735001_021022FTO_438552
|
1735001000NRG23021020220845480
|
452759501
|
02/10/2022
|
Ashok kumar
|
Ashok kumar
|
1735001WL065208
|
00415
|
SBIN0009096
|
800
|
07/10/2022
|
Account closed
|
6680
|
MP1735001_021022FTO_438552
|
1735001000NRG23021020220844482
|
452759501
|
02/10/2022
|
Santosh kumar warkade
|
Santosh kumar warkade
|
1735001WL065142
|
00415
|
SBIN0009096
|
1200
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6681
|
MP1735001_021022FTO_438552
|
1735001000NRG23021020220844438
|
452759501
|
02/10/2022
|
Amisha Markam
|
Amisha Markam
|
1735001WL065141
|
00415
|
SBIN0009096
|
1000
|
07/10/2022
|
No Such Account
|
6682
|
MP1735001_020123FTO_613373
|
1735001000NRG23020120231174200
|
021505492
|
02/01/2023
|
vipatiya
|
vipatiya
|
1735001WL094928
|
00603
|
CBIN0R20002
|
1200
|
16/02/2023
|
No Such Account
|
6683
|
MP1735001_010622APB_FTO_169757
|
1735001000NRG23010620220395042
|
139706130
|
01/06/2022
|
munna lal
|
munna lal
|
1735001WL023784
|
00048
|
BKID0009490
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6684
|
MP1735004_160822APB_FTO_336787
|
1735004069NRG23160820220738501
|
696295989
|
16/08/2022
|
Shankar
|
Shankar
|
1735004069WL051573
|
00089
|
CBIN0281083
|
3040
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6685
|
MP1735004_080822APB_FTO_318837
|
1735004067NRG23080820220724711
|
698050563
|
08/08/2022
|
DHARAMCHANDRA
|
DHARAMCHANDRA
|
1735004067WL049248
|
00089
|
CBIN0281083
|
2660
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6686
|
MP1735004_050722FTO_244192
|
1735004058NRG23050720220656168
|
772818428
|
05/07/2022
|
tarendra
|
tarendra
|
1735004058WL039465
|
00078
|
CNRB0017821
|
2652
|
11/07/2022
|
Unclaimed/DEAF accounts
|
6687
|
MP1735004_270622APB_FTO_227182
|
1735004057NRG23260620220611983
|
593337189
|
27/06/2022
|
devki bai
|
devki bai
|
1735004057WL035834
|
00051
|
MAHB0000788
|
850
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6688
|
MP1735004_150922APB_FTO_397121
|
1735004000NRG23150920220792313
|
374772078
|
15/09/2022
|
suresh
|
suresh
|
1735004WL058954
|
00697
|
BKID0MG1350
|
1330
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6689
|
MP1735004_160722APB_FTO_263418
|
1735004000NRG23150720220684477
|
104997203
|
16/07/2022
|
GANSIYA BAI
|
GANSIYA BAI
|
1735004WL042611
|
00697
|
BKID0NAMRGB
|
2448
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6690
|
MP1735004_150123FTO_633993
|
1735004000NRG23140120231241831
|
004558533
|
15/01/2023
|
dropti nanda
|
dropti nanda
|
1735004WL098632
|
00168
|
ICIC0000538
|
948
|
16/02/2023
|
Account closed
|
6691
|
MP1735004_101122FTO_504656
|
1735004000NRG23101120220942001
|
226831390
|
10/11/2022
|
Nanchi bai
|
Nanchi bai
|
1735004WL075826
|
00078
|
CNRB0017825
|
1140
|
17/11/2022
|
No Such Account
|
6692
|
MP1735004_101122APB_FTO_504667
|
1735004000NRG23101120220941977
|
226831361
|
10/11/2022
|
RADHA BAI
|
RADHA BAI
|
1735004WL075823
|
00051
|
MAHB0000788
|
900
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6693
|
MP1735004_101122FTO_504656
|
1735004000NRG23101120220941974
|
226831390
|
10/11/2022
|
Jagdish prasad janghela
|
Jagdish prasad janghela
|
1735004WL075823
|
00051
|
MAHB0000788
|
900
|
17/11/2022
|
A/c Blocked or Frozen
|
6694
|
MP1735004_101122APB_FTO_504667
|
1735004000NRG23101120220941967
|
226831361
|
10/11/2022
|
JAGNNATH
|
JAGNNATH
|
1735004WL075823
|
00051
|
MAHB0000788
|
900
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6695
|
MP1735004_090123FTO_624534
|
1735004000NRG23090120231214383
|
007780735
|
09/01/2023
|
Bhoorsingh
|
Bhoorsingh
|
1735004WL097128
|
00089
|
CBIN0281083
|
1200
|
16/02/2023
|
Account closed
|
6696
|
MP1735004_090123FTO_624534
|
1735004000NRG23090120231214347
|
007780735
|
09/01/2023
|
Susma bai
|
Susma bai
|
1735004WL097127
|
00354
|
PUNB0031000
|
900
|
16/02/2023
|
Account closed
|
6697
|
MP1735004_060123FTO_619965
|
1735004000NRG23060120231197733
|
008528161
|
06/01/2023
|
Vijayvati
|
Vijayvati
|
1735004WL096274
|
00048
|
BKID0009485
|
200
|
16/02/2023
|
A/c Blocked or Frozen
|
6698
|
MP1735004_060123FTO_619965
|
1735004000NRG23060120231197696
|
008528161
|
06/01/2023
|
MANGAL
|
MANGAL
|
1735004WL096274
|
00078
|
CNRB0017825
|
1000
|
16/02/2023
|
Account closed
|
6699
|
MP1735004_060123FTO_619965
|
1735004000NRG23060120231196370
|
008528161
|
06/01/2023
|
Sukli
|
Sukli
|
1735004WL096188
|
00697
|
BKID0MG1339
|
760
|
16/02/2023
|
No Such Account
|
6700
|
MP1735004_051222APB_FTO_563808
|
1735004000NRG23051220221021006
|
673367322
|
05/12/2022
|
kamla bai parte
|
kamla bai parte
|
1735004WL085233
|
00415
|
SBIN0000421
|
1428
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6701
|
MP1735004_051222APB_FTO_563808
|
1735004000NRG23051220221020928
|
673367322
|
05/12/2022
|
rakesh kumar
|
rakesh kumar
|
1735004WL085225
|
00051
|
MAHB0000788
|
1140
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6702
|
MP1735004_040123FTO_616858
|
1735004000NRG23040120231187994
|
012254676
|
04/01/2023
|
nirpat
|
nirpat
|
1735004WL095700
|
00691
|
IPOS0000001
|
190
|
16/02/2023
|
No Such Account
|
6703
|
MP1735004_250422FTO_76477
|
1735004000NRG22210420221922002
|
557016841
|
25/04/2022
|
SULOCHNA DHURWEY
|
SULOCHNA DHURWEY
|
1735004WL0119343
|
00078
|
CNRB0004115
|
1158
|
07/05/2022
|
Account closed
|
6704
|
MP1735004_250422FTO_76477
|
1735004000NRG22200420221921971
|
557016841
|
25/04/2022
|
rajendra nanda
|
rajendra nanda
|
1735004WL0119329
|
00048
|
BKID0009485
|
1140
|
07/05/2022
|
A/c Blocked or Frozen
|
6705
|
MP1735003_150123FTO_634772
|
1735003040NRG23150120231242616
|
003330777
|
15/01/2023
|
janki bai
|
janki bai
|
1735003040WL098689
|
00415
|
SBIN0004641
|
1600
|
15/02/2023
|
No Such Account
|
6706
|
MP1735003_031022FTO_441407
|
1735003040NRG23031020220848015
|
452749816
|
03/10/2022
|
Titari Bai
|
Titari Bai
|
1735003040WL065522
|
00697
|
BKID0MG1354
|
1800
|
07/10/2022
|
No Such Account
|
6707
|
MP1735003_010223FTO_664121
|
1735003032NRG23310120231339675
|
007724515
|
01/02/2023
|
Suresh
|
Suresh
|
1735003032WL104195
|
00553
|
INDB0000243
|
1146
|
16/02/2023
|
A/c Blocked or Frozen
|
6708
|
MP1735003_130123APB_FTO_632776
|
1735003032NRG23120120231232068
|
885060869
|
13/01/2023
|
MANJOO BAI
|
MANJOO BAI
|
1735003032WL098085
|
00697
|
BKID0MG1354
|
1134
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6709
|
MP1735003_090522FTO_111830
|
1735003032NRG23080520220194106
|
746573137
|
09/05/2022
|
Rajiya bai
|
Rajiya bai
|
1735003032WL013184
|
00697
|
BKID0MG1354
|
477
|
17/05/2022
|
No Such Account
|
6710
|
MP1735003_040622FTO_179117
|
1735003030NRG23030620220414333
|
260100370
|
04/06/2022
|
Lalshay
|
Lalshay
|
1735003WL0024802
|
00697
|
BKID0NAMRGB
|
1020
|
11/06/2022
|
Account closed
|
6711
|
MP1735003_090522FTO_111830
|
1735003029NRG23090520220202861
|
746573137
|
09/05/2022
|
URMILA
|
URMILA
|
1735003029WL013516
|
00697
|
BKID0MG1354
|
1260
|
17/05/2022
|
No Such Account
|
6712
|
MP1735004_160822APB_FTO_336787
|
1735004055NRG23150820220736421
|
696295989
|
16/08/2022
|
GULABA BAI
|
GULABA BAI
|
1735004055WL051191
|
00089
|
CBIN0281787
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6713
|
MP1735004_080822APB_FTO_318837
|
1735004055NRG23080820220723890
|
698050563
|
08/08/2022
|
panna lal
|
panna lal
|
1735004055WL049110
|
00089
|
CBIN0281787
|
2244
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6714
|
MP1735004_021022APB_FTO_438051
|
1735004053NRG23011020220843405
|
410120600
|
02/10/2022
|
SITARAM
|
SITARAM
|
1735004053WL065037
|
00089
|
CBIN0281787
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6715
|
MP1735004_271222FTO_604318
|
1735004050NRG23241220221119983
|
031075500
|
27/12/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
1735004050WL091809
|
00089
|
CBIN0281787
|
1020
|
17/02/2023
|
Account closed
|
6716
|
MP1735004_040323APB_FTO_688354
|
1735004050NRG23040320231384809
|
690216336
|
04/03/2023
|
prakash kumar singrore
|
prakash kumar singrore
|
1735004050WL108722
|
00089
|
CBIN0281787
|
3060
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6717
|
MP1735004_220123APB_FTO_647489
|
1735004046NRG23220120231282159
|
887341483
|
22/01/2023
|
RAJ KUMARI JANGHELA
|
RAJ KUMARI JANGHELA
|
1735004046WL100946
|
00089
|
CBIN0281787
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6718
|
MP1735004_010223FTO_664306
|
1735004044NRG23310120231339101
|
007743504
|
01/02/2023
|
SADHANA
|
SADHANA
|
1735004044WL104169
|
00415
|
SBIN0000421
|
900
|
16/02/2023
|
No Such Account
|
6719
|
MP1735004_040123APB_FTO_616870
|
1735004044NRG23040120231188450
|
012332245
|
04/01/2023
|
Bharat lal
|
Bharat lal
|
1735004044WL095717
|
00051
|
MAHB0000788
|
510
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6720
|
MP1735004_040123APB_FTO_616870
|
1735004044NRG23040120231188436
|
012332245
|
04/01/2023
|
Krishn kumar
|
Krishn kumar
|
1735004044WL095717
|
00051
|
MAHB0000788
|
510
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6721
|
MP1735004_300123APB_FTO_660585
|
1735004042NRG23300120231329046
|
885802922
|
30/01/2023
|
RAJARAM
|
RAJARAM
|
1735004042WL103428
|
00415
|
SBIN0030392
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6722
|
MP1735004_250422APB_FTO_76452
|
1735004040NRG23250420220078884
|
557050013
|
25/04/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1735004040WL006979
|
00051
|
MAHB0000788
|
2376
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6723
|
MP1735004_250422APB_FTO_76452
|
1735004040NRG23250420220078882
|
557050013
|
25/04/2022
|
MAYA BAI
|
MAYA BAI
|
1735004040WL006978
|
00051
|
MAHB0000788
|
2376
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6724
|
MP1735004_040323APB_FTO_688354
|
1735004040NRG23230220231370154
|
690216336
|
04/03/2023
|
Santoshi
|
Santoshi
|
1735004040WL107384
|
00051
|
MAHB0000788
|
1800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6725
|
MP1735004_040323APB_FTO_688354
|
1735004040NRG23230220231370153
|
690216336
|
04/03/2023
|
Ramprasad
|
Ramprasad
|
1735004040WL107384
|
00051
|
MAHB0000788
|
1800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6726
|
MP1735004_040323APB_FTO_688354
|
1735004040NRG23230220231370151
|
690216336
|
04/03/2023
|
vishnu lal
|
vishnu lal
|
1735004040WL107384
|
00051
|
MAHB0000788
|
1800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6727
|
MP1735004_040323APB_FTO_688354
|
1735004040NRG23230220231370149
|
690216336
|
04/03/2023
|
RAMKUMAR
|
RAMKUMAR
|
1735004040WL107383
|
00051
|
MAHB0000788
|
1800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6728
|
MP1735004_070123APB_FTO_620834
|
1735004040NRG23060120231199708
|
008931419
|
07/01/2023
|
uma saiyam
|
uma saiyam
|
1735004040WL096408
|
00051
|
MAHB0000788
|
1350
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6729
|
MP1735004_170622APB_FTO_208099
|
1735004039NRG23170620220546150
|
474465860
|
17/06/2022
|
SHANKAR LAL
|
SHANKAR LAL
|
1735004039WL032003
|
00415
|
SBIN0000421
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6730
|
MP1735004_091222FTO_572203
|
1735004039NRG23091220221038707
|
764652673
|
09/12/2022
|
AMARWATI
|
AMARWATI
|
1735004039WL086572
|
00415
|
SBIN0000421
|
1200
|
17/12/2022
|
Account closed
|
6731
|
MP1735004_091222FTO_572203
|
1735004039NRG23091220221038697
|
764652673
|
09/12/2022
|
Amarto bai
|
Amarto bai
|
1735004039WL086572
|
00415
|
SBIN0030392
|
1200
|
17/12/2022
|
Account closed
|
6732
|
MP1735004_160323APB_FTO_709080
|
1735004038NRG23160320231436523
|
729494034
|
16/03/2023
|
ANITA
|
ANITA
|
1735004038WL110813
|
00051
|
MAHB0000788
|
850
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6733
|
MP1735004_160323APB_FTO_709080
|
1735004038NRG23160320231436522
|
729494034
|
16/03/2023
|
santosh
|
santosh
|
1735004038WL110813
|
00051
|
MAHB0000788
|
850
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6734
|
MP1735004_121022APB_FTO_456562
|
1735004038NRG23121020220879191
|
590174691
|
12/10/2022
|
PINKI
|
PINKI
|
1735004038WL069097
|
00051
|
MAHB0000788
|
3088
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6735
|
MP1735004_280522FTO_160771
|
1735004034NRG23280520220348652
|
115818237
|
28/05/2022
|
MANOJ MARKO
|
MANOJ MARKO
|
1735004034WL021552
|
00697
|
BKID0MG1338
|
1140
|
04/06/2022
|
No Such Account
|
6736
|
MP1735004_171222APB_FTO_588163
|
1735004030NRG23171220221078681
|
876346792
|
17/12/2022
|
kehar singh
|
kehar singh
|
1735004030WL089321
|
00078
|
CNRB0017825
|
950
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6737
|
MP1735004_111222FTO_575358
|
1735004029NRG23111220221047486
|
763701611
|
11/12/2022
|
parwati bai
|
parwati bai
|
1735004029WL087137
|
00603
|
CBIN0R20002
|
1224
|
17/12/2022
|
Account closed
|
6738
|
MP1735004_300123APB_FTO_660585
|
1735004028NRG23300120231329020
|
885802922
|
30/01/2023
|
shyam lal
|
shyam lal
|
1735004028WL103425
|
00468
|
UBIN0541885
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6739
|
MP1735004_091222FTO_572203
|
1735004028NRG23091220221038856
|
764652673
|
09/12/2022
|
Prahlad
|
Prahlad
|
1735004028WL086586
|
00468
|
UBIN0541885
|
950
|
17/12/2022
|
Account closed
|
6740
|
MP1735004_050722FTO_244192
|
1735004026NRG23050720220655226
|
772818428
|
05/07/2022
|
Vijayvati
|
Vijayvati
|
1735004026WL039373
|
00048
|
BKID0009485
|
1140
|
11/07/2022
|
A/c Blocked or Frozen
|
6741
|
MP1735004_270722FTO_287565
|
1735004021NRG23270720220705266
|
484743486
|
27/07/2022
|
bhagchand
|
bhagchand
|
1735004021WL045789
|
00468
|
UBIN0541885
|
3264
|
16/08/2022
|
Account closed
|
6742
|
MP1735004_270722FTO_287565
|
1735004021NRG23270720220705210
|
484743486
|
27/07/2022
|
likhari yadav
|
likhari yadav
|
1735004021WL045780
|
00468
|
UBIN0541885
|
3264
|
16/08/2022
|
No Such Account
|
6743
|
MP1735004_220622FTO_218405
|
1735004021NRG23220620220588286
|
553723617
|
22/06/2022
|
likhari yadav
|
likhari yadav
|
1735004021WL034267
|
00468
|
UBIN0541885
|
2652
|
29/06/2022
|
No Such Account
|
6744
|
MP1735004_230622APB_FTO_221201
|
1735004017NRG23230620220596467
|
597539649
|
23/06/2022
|
SAVITRI UIKEY
|
SAVITRI UIKEY
|
1735004017WL034848
|
00354
|
PUNB0031000
|
570
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6745
|
MP1735004_230622APB_FTO_221201
|
1735004017NRG23230620220596442
|
597539649
|
23/06/2022
|
MUNNI BAI PARTE
|
MUNNI BAI PARTE
|
1735004017WL034847
|
00354
|
PUNB0031000
|
1140
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6746
|
MP1735004_230622APB_FTO_221201
|
1735004017NRG23230620220596430
|
597539649
|
23/06/2022
|
MUNIYA BAI
|
MUNIYA BAI
|
1735004017WL034847
|
00354
|
PUNB0031000
|
950
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6747
|
MP1735004_280622APB_FTO_230645
|
1735004016NRG23280620220625686
|
666390725
|
28/06/2022
|
chandrol suneeti bai
|
chandrol suneeti bai
|
1735004016WL036823
|
00468
|
UBIN0541885
|
1110
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6748
|
MP1735004_180622APB_FTO_210849
|
1735004016NRG23180620220557115
|
453118768
|
18/06/2022
|
SUNEETI HEM RAJ
|
SUNEETI HEM RAJ
|
1735004016WL032554
|
00152
|
HDFC0002713
|
1110
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6749
|
MP1735004_081222FTO_570820
|
1735004016NRG23081220221035300
|
706396210
|
08/12/2022
|
shriram
|
shriram
|
1735004016WL086266
|
00468
|
UBIN0541885
|
1110
|
14/12/2022
|
Account closed
|
6750
|
MP1735004_120622APB_FTO_197681
|
1735004015NRG23110620220495771
|
338776478
|
12/06/2022
|
SHAHAD BAI
|
SHAHAD BAI
|
1735004015WL029270
|
00468
|
UBIN0541885
|
900
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6751
|
MP1735004_110323APB_FTO_696656
|
1735004015NRG23100320231394023
|
691127824
|
11/03/2023
|
TEEJO BAI
|
TEEJO BAI
|
1735004015WL109477
|
00468
|
UBIN0541885
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6752
|
MP1735004_080622APB_FTO_188797
|
1735004015NRG23080620220461775
|
310538652
|
08/06/2022
|
SHAHAD BAI
|
SHAHAD BAI
|
1735004015WL027538
|
00468
|
UBIN0541885
|
1140
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6753
|
MP1735004_031022APB_FTO_441429
|
1735004015NRG23031020220848900
|
452739396
|
03/10/2022
|
SHAHAD BAI
|
SHAHAD BAI
|
1735004015WL065618
|
00468
|
UBIN0541885
|
900
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6754
|
MP1735004_110722FTO_253607
|
1735004010NRG23110720220673895
|
858070820
|
11/07/2022
|
Suresh
|
Suresh
|
1735004010WL041229
|
00697
|
BKID0MG1339
|
2856
|
16/07/2022
|
No Such Account
|
6755
|
MP1735004_110722FTO_253607
|
1735004010NRG23110720220673728
|
858070820
|
11/07/2022
|
Jagwati
|
Jagwati
|
1735004010WL041198
|
00697
|
BKID0MG1339
|
1224
|
16/07/2022
|
No Such Account
|
6756
|
MP1735004_101022APB_FTO_452543
|
1735004009NRG23101020220870674
|
578616975
|
10/10/2022
|
Rambharos
|
Rambharos
|
1735004009WL068142
|
00354
|
PUNB0031000
|
1224
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6757
|
MP1735004_150323FTO_705387
|
1735004005NRG23140320231418457
|
731178412
|
15/03/2023
|
Hameera lal Bhavedi
|
Hameera lal Bhavedi
|
1735004005WL110255
|
00703
|
AIRP0000001
|
1140
|
28/03/2023
|
A/c Blocked or Frozen
|
6758
|
MP1735004_040822APB_FTO_307398
|
1735004004NRG23040820220718938
|
624522327
|
04/08/2022
|
motilal
|
motilal
|
1735004004WL048206
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6759
|
MP1735004_040822APB_FTO_307398
|
1735004004NRG23040820220718933
|
624522327
|
04/08/2022
|
rampyare
|
rampyare
|
1735004004WL048206
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6760
|
MP1735004_070622FTO_187337
|
1735004002NRG23060620220440269
|
259988275
|
07/06/2022
|
rajnandni
|
rajnandni
|
1735004002WL026332
|
00697
|
BKID0MG1339
|
2448
|
11/06/2022
|
No Such Account
|
6761
|
MP1735004_291222FTO_606322
|
1735004000NRG23291220221148026
|
030065882
|
29/12/2022
|
sukcharan
|
sukcharan
|
1735004WL093476
|
00415
|
SBIN0000421
|
190
|
17/02/2023
|
No Such Account
|
6762
|
MP1735004_291222FTO_606322
|
1735004000NRG23291220221147994
|
030065882
|
29/12/2022
|
chamru
|
chamru
|
1735004WL093476
|
00415
|
SBIN0000421
|
1140
|
17/02/2023
|
No Such Account
|
6763
|
MP1735004_270223APB_FTO_684594
|
1735004000NRG23260220231375742
|
695754632
|
27/02/2023
|
Rekhan
|
Rekhan
|
1735004WL107851
|
00468
|
UBIN0541885
|
600
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6764
|
MP1735004_201022APB_FTO_472551
|
1735004000NRG23201020220905823
|
786654892
|
20/10/2022
|
sunil kumar
|
sunil kumar
|
1735004WL071515
|
00051
|
MAHB0000788
|
1110
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6765
|
MP1735004_201022APB_FTO_472551
|
1735004000NRG23201020220905672
|
786654892
|
20/10/2022
|
KALA BAI MARAVI
|
KALA BAI MARAVI
|
1735004WL071510
|
00078
|
CNRB0017825
|
1140
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6766
|
MP1735004_201022APB_FTO_472551
|
1735004000NRG23201020220905657
|
786654892
|
20/10/2022
|
RAJHIYA BAI MARKO
|
RAJHIYA BAI MARKO
|
1735004WL071510
|
00078
|
CNRB0017825
|
1140
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6767
|
MP1735004_201022APB_FTO_472551
|
1735004000NRG23201020220905503
|
786654892
|
20/10/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
1735004WL071491
|
00415
|
SBIN0030392
|
3120
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6768
|
MP1735004_201022APB_FTO_472551
|
1735004000NRG23201020220905433
|
786654892
|
20/10/2022
|
budhiya
|
budhiya
|
1735004WL071490
|
00697
|
BKID0MG1338
|
1080
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6769
|
MP1735004_191022APB_FTO_470504
|
1735004000NRG23191020220903212
|
786356622
|
19/10/2022
|
Ashok
|
Ashok
|
1735004WL071243
|
00089
|
CBIN0281787
|
660
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6770
|
MP1735004_190522APB_FTO_136882
|
1735004000NRG23190520220279031
|
878610388
|
19/05/2022
|
dilan keram
|
dilan keram
|
1735004WL017638
|
00078
|
CNRB0017825
|
2040
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6771
|
MP1735004_190522APB_FTO_136882
|
1735004000NRG23190520220278819
|
878610388
|
19/05/2022
|
DEEPSINGH UIKEY
|
DEEPSINGH UIKEY
|
1735004WL017628
|
00078
|
CNRB0017825
|
1170
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6772
|
MP1735003_230123FTO_649971
|
1735003027NRG23230120231289730
|
887272431
|
23/01/2023
|
Prabhat
|
Prabhat
|
1735003027WL101357
|
00697
|
BKID0MG1354
|
1400
|
15/02/2023
|
No Such Account
|
6773
|
MP1735003_160622APB_FTO_207277
|
1735003023NRG23160620220538260
|
474522181
|
16/06/2022
|
Jagesh
|
Jagesh
|
1735003023WL031640
|
00415
|
SBIN0004641
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6774
|
MP1735003_161222FTO_585344
|
1735003020NRG23141220221062463
|
877927652
|
16/12/2022
|
DHIRAJ
|
DHIRAJ
|
1735003WL0088258
|
00415
|
SBIN0004641
|
1330
|
23/12/2022
|
No Such Account
|
6775
|
MP1735003_200722FTO_274094
|
1735003018NRG23200720220694741
|
120663661
|
20/07/2022
|
SUSHEELA
|
SUSHEELA
|
1735003018WL044098
|
00697
|
BKID0MG1340
|
1330
|
26/07/2022
|
No Such Account
|
6776
|
MP1735003_161222FTO_585344
|
1735003018NRG23131220221060036
|
877927652
|
16/12/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1735003WL0088076
|
00415
|
SBIN0004641
|
400
|
23/12/2022
|
No Such Account
|
6777
|
MP1735003_171122FTO_517113
|
1735003018NRG23130420220015225
|
373734176
|
17/11/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1735003018WL001444
|
00415
|
SBIN0004641
|
400
|
24/11/2022
|
No Such Account
|
6778
|
MP1735003_081222APB_FTO_569243
|
1735003011NRG23081220221033688
|
706418048
|
08/12/2022
|
Mr.SURESH PRASAD
|
Mr.SURESH PRASAD
|
1735003011WL086141
|
00176
|
IDIB000J007
|
1400
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6779
|
MP1735003_150123FTO_634772
|
1735003007NRG23140120231242272
|
003330777
|
15/01/2023
|
SONIYA bai
|
SONIYA bai
|
1735003007WL098661
|
00176
|
IDIB000H555
|
1000
|
15/02/2023
|
Account closed
|
6780
|
MP1735003_100123FTO_626171
|
1735003007NRG23100120231216849
|
007748273
|
10/01/2023
|
SONIYA bai
|
SONIYA bai
|
1735003007WL097274
|
00176
|
IDIB000H555
|
1600
|
16/02/2023
|
Account closed
|
6781
|
MP1735003_301222FTO_608628
|
1735003000NRG23301220221160060
|
026546910
|
30/12/2022
|
Prabhat
|
Prabhat
|
1735003WL094021
|
00697
|
BKID0MG1354
|
1000
|
17/02/2023
|
No Such Account
|
6782
|
MP1735005_100422FTO_37142
|
1735005000NRG22250320221881332
|
544633118
|
10/04/2022
|
Bijendra Kumar
|
Bijendra Kumar
|
1735005WL115119
|
00415
|
SBIN0006252
|
1158
|
07/05/2022
|
No Such Account
|
6783
|
MP1735005_100422FTO_37142
|
1735005000NRG22250320221879217
|
544633118
|
10/04/2022
|
sukhbati
|
sukhbati
|
1735005WL114897
|
00697
|
BKID0MG1342
|
700
|
07/05/2022
|
No Such Account
|
6784
|
MP1735005_100422FTO_37142
|
1735005000NRG22250320221879216
|
544633118
|
10/04/2022
|
sukhbati
|
sukhbati
|
1735005WL114897
|
00697
|
BKID0MG1342
|
1050
|
07/05/2022
|
No Such Account
|
6785
|
MP1735005_100422FTO_37142
|
1735005000NRG22250320221879204
|
544633118
|
10/04/2022
|
Laxmi
|
Laxmi
|
1735005WL114895
|
00415
|
SBIN0013652
|
950
|
07/05/2022
|
No Such Account
|
6786
|
MP1735005_100422FTO_37142
|
1735005000NRG22250320221879203
|
544633118
|
10/04/2022
|
Sonkali
|
Sonkali
|
1735005WL114895
|
00415
|
SBIN0013652
|
1140
|
07/05/2022
|
No Such Account
|
6787
|
MP1735005_201022FTO_472651
|
1735005000NRG22201020221934392
|
786654611
|
20/10/2022
|
RAMKALI BAI
|
RAMKALI BAI
|
1735005WL0120945
|
00354
|
PUNB0249800
|
1351
|
27/10/2022
|
Account closed
|
6788
|
MP1735005_110722FTO_253358
|
1735005000NRG22100620221924218
|
857988853
|
11/07/2022
|
RAMPRASAD
|
RAMPRASAD
|
1735005WL0119962
|
00697
|
BKID0NAMRGB
|
1351
|
16/07/2022
|
No Such Account
|
6789
|
MP1735005_110722FTO_253358
|
1735005000NRG22100620221924205
|
857988853
|
11/07/2022
|
Madan
|
Madan
|
1735005WL0119959
|
00089
|
CBIN0281083
|
1351
|
16/07/2022
|
Account closed
|
6790
|
MP1735005_100422FTO_37142
|
1735005000NRG22090420221921521
|
544633118
|
10/04/2022
|
Parsotam
|
Parsotam
|
1735005WL0119211
|
00697
|
BKID0NAMRGB
|
1351
|
07/05/2022
|
No Such Account
|
6791
|
MP1735005_100422FTO_37142
|
1735005000NRG22090420221921520
|
544633118
|
10/04/2022
|
Parsotam
|
Parsotam
|
1735005WL0119211
|
00697
|
BKID0NAMRGB
|
1351
|
07/05/2022
|
No Such Account
|
6792
|
MP1735005_110722FTO_253358
|
1735005000NRG22080720221924950
|
857988853
|
11/07/2022
|
Mant Lal
|
Mant Lal
|
1735005WL0120215
|
00354
|
PUNB0249800
|
950
|
16/07/2022
|
No Such Account
|
6793
|
MP1735005_110722FTO_253358
|
1735005000NRG22080720221924923
|
857988853
|
11/07/2022
|
SUMAN
|
SUMAN
|
1735005WL0120203
|
00415
|
SBIN0006252
|
1351
|
16/07/2022
|
No Such Account
|
6794
|
MP1735005_110722FTO_253358
|
1735005000NRG22080720221924919
|
857988853
|
11/07/2022
|
Etwari
|
Etwari
|
1735005WL0120202
|
00089
|
CBIN0282086
|
1330
|
16/07/2022
|
No Such Account
|
6795
|
MP1735005_110722FTO_253358
|
1735005000NRG22080720221924918
|
857988853
|
11/07/2022
|
Etwari
|
Etwari
|
1735005WL0120202
|
00089
|
CBIN0282086
|
1330
|
16/07/2022
|
No Such Account
|
6796
|
MP1735005_110722FTO_253358
|
1735005000NRG22080720221924916
|
857988853
|
11/07/2022
|
KANHAIYA
|
KANHAIYA
|
1735005WL0120200
|
00415
|
SBIN0006252
|
1140
|
16/07/2022
|
No Such Account
|
6797
|
MP1735005_110722FTO_253358
|
1735005000NRG22080720221924915
|
857988853
|
11/07/2022
|
KANHAIYA
|
KANHAIYA
|
1735005WL0120200
|
00415
|
SBIN0006252
|
1140
|
16/07/2022
|
No Such Account
|
6798
|
MP1735005_110722FTO_253358
|
1735005000NRG22080720221924914
|
857988853
|
11/07/2022
|
Antu singh
|
Antu singh
|
1735005WL0120199
|
00415
|
SBIN0006252
|
1330
|
16/07/2022
|
No Such Account
|
6799
|
MP1735004_190422APB_FTO_59598
|
1735004000NRG23190420220042563
|
563082884
|
19/04/2022
|
Phoolvati
|
Phoolvati
|
1735004WL003888
|
00078
|
CNRB0017825
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6800
|
MP1735004_161122APB_FTO_513906
|
1735004000NRG23161120220954791
|
356730981
|
16/11/2022
|
RAJNI BAI
|
RAJNI BAI
|
1735004WL077797
|
00051
|
MAHB0000788
|
1800
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6801
|
MP1735004_161122APB_FTO_513906
|
1735004000NRG23161120220954772
|
356730981
|
16/11/2022
|
RAMKUMAR
|
RAMKUMAR
|
1735004WL077797
|
00051
|
MAHB0000788
|
1428
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6802
|
MP1735004_160323FTO_708937
|
1735004000NRG23160320231439118
|
729490119
|
16/03/2023
|
Priyanka
|
Priyanka
|
1735004WL110923
|
00048
|
BKID0009485
|
408
|
28/03/2023
|
No Such Account
|
6803
|
MP1735004_160323FTO_708937
|
1735004000NRG23160320231439087
|
729490119
|
16/03/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
1735004WL110917
|
00051
|
MAHB0000788
|
1360
|
28/03/2023
|
A/c Blocked or Frozen
|
6804
|
MP1735004_160323FTO_708937
|
1735004000NRG23160320231438236
|
729490119
|
16/03/2023
|
jagdeesh
|
jagdeesh
|
1735004WL110872
|
00045
|
BARB0MANDLA
|
800
|
28/03/2023
|
No Such Account
|
6805
|
MP1735004_160323FTO_708937
|
1735004000NRG23160320231438234
|
729490119
|
16/03/2023
|
jagdeesh
|
jagdeesh
|
1735004WL110872
|
00045
|
BARB0MANDLA
|
2400
|
28/03/2023
|
No Such Account
|
6806
|
MP1735004_121022APB_FTO_456562
|
1735004000NRG23121020220880219
|
590174691
|
12/10/2022
|
Ashok
|
Ashok
|
1735004WL069181
|
00089
|
CBIN0281787
|
990
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6807
|
MP1735004_121022APB_FTO_456562
|
1735004000NRG23121020220880112
|
590174691
|
12/10/2022
|
sarasvatee
|
sarasvatee
|
1735004WL069174
|
00697
|
BKID0MG1350
|
1170
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6808
|
MP1735004_121022APB_FTO_456562
|
1735004000NRG23121020220879015
|
590174691
|
12/10/2022
|
sitaram
|
sitaram
|
1735004WL069088
|
00089
|
CBIN0281787
|
3060
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6809
|
MP1735004_120123FTO_630331
|
1735004000NRG23120120231233330
|
005038234
|
12/01/2023
|
sumanbai
|
sumanbai
|
1735004WL098128
|
00697
|
BKID0MG1339
|
760
|
16/02/2023
|
No Such Account
|
6810
|
MP1735004_110323APB_FTO_696656
|
1735004000NRG23110320231394968
|
691127824
|
11/03/2023
|
PREMLATA BAI
|
PREMLATA BAI
|
1735004WL109568
|
00051
|
MAHB0000788
|
600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6811
|
MP1735004_110323APB_FTO_696656
|
1735004000NRG23110320231394935
|
691127824
|
11/03/2023
|
vishnu lal
|
vishnu lal
|
1735004WL109568
|
00051
|
MAHB0000788
|
1500
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6812
|
MP1735004_110323APB_FTO_696656
|
1735004000NRG23110320231394933
|
691127824
|
11/03/2023
|
SHIVKUMARE
|
SHIVKUMARE
|
1735004WL109568
|
00051
|
MAHB0000788
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6813
|
MP1735004_110323APB_FTO_696656
|
1735004000NRG23110320231394926
|
691127824
|
11/03/2023
|
BHAGWATI
|
BHAGWATI
|
1735004WL109568
|
00051
|
MAHB0000788
|
750
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6814
|
MP1735004_091222FTO_572203
|
1735004000NRG23091220221038773
|
764652673
|
09/12/2022
|
INDRPAL
|
INDRPAL
|
1735004WL086577
|
00078
|
CNRB0004115
|
100
|
17/12/2022
|
Account closed
|
6815
|
MP1735004_081222FTO_570820
|
1735004000NRG23081220221034871
|
706396210
|
08/12/2022
|
pairylal
|
pairylal
|
1735004WL086241
|
00603
|
CBIN0R20002
|
1080
|
14/12/2022
|
Account closed
|
6816
|
MP1735004_081222FTO_570820
|
1735004000NRG23081220221034868
|
706396210
|
08/12/2022
|
DASMATIYA BAI
|
DASMATIYA BAI
|
1735004WL086241
|
00603
|
CBIN0R20002
|
900
|
14/12/2022
|
Account closed
|
6817
|
MP1735004_081222FTO_570820
|
1735004000NRG23081220221034853
|
706396210
|
08/12/2022
|
Suhaga Bai
|
Suhaga Bai
|
1735004WL086241
|
00697
|
BKID0MG1339
|
1080
|
14/12/2022
|
No Such Account
|
6818
|
MP1735004_081222FTO_570820
|
1735004000NRG23081220221034795
|
706396210
|
08/12/2022
|
sevkali bai
|
sevkali bai
|
1735004WL086241
|
00354
|
PUNB0031000
|
1224
|
14/12/2022
|
Account closed
|
6819
|
MP1735004_080622APB_FTO_188797
|
1735004000NRG23080620220459208
|
310538652
|
08/06/2022
|
ashok yadav
|
ashok yadav
|
1735004WL027432
|
00051
|
MAHB0000788
|
2244
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6820
|
MP1735004_040123APB_FTO_616870
|
1735004000NRG23040120231187972
|
012332245
|
04/01/2023
|
munni bai
|
munni bai
|
1735004WL095700
|
00078
|
CNRB0017825
|
950
|
16/02/2023
|
A/c Blocked or Frozen
|
6821
|
MP1735005_110722FTO_253358
|
1735005000NRG22080720221924911
|
857988853
|
11/07/2022
|
JAYSINGH
|
JAYSINGH
|
1735005WL0120197
|
00415
|
SBIN0013652
|
1140
|
16/07/2022
|
No Such Account
|
6822
|
MP1735005_110722FTO_253358
|
1735005000NRG22070720221924904
|
857988853
|
11/07/2022
|
sunil
|
sunil
|
1735005WL0120194
|
00415
|
SBIN0006252
|
190
|
16/07/2022
|
No Such Account
|
6823
|
MP1735005_110722FTO_253358
|
1735005000NRG22070720221924903
|
857988853
|
11/07/2022
|
sunil
|
sunil
|
1735005WL0120194
|
00415
|
SBIN0006252
|
1330
|
16/07/2022
|
No Such Account
|
6824
|
MP1735005_110722FTO_253358
|
1735005000NRG22070720221924902
|
857988853
|
11/07/2022
|
chetram
|
chetram
|
1735005WL0120194
|
00415
|
SBIN0006252
|
1330
|
16/07/2022
|
No Such Account
|
6825
|
MP1735005_110722FTO_253358
|
1735005000NRG22070720221924882
|
857988853
|
11/07/2022
|
DEVI SINGH
|
DEVI SINGH
|
1735005WL0120187
|
00089
|
CBIN0281083
|
380
|
16/07/2022
|
No Such Account
|
6826
|
MP1735005_110722FTO_253358
|
1735005000NRG22070720221924881
|
857988853
|
11/07/2022
|
DEVI SINGH
|
DEVI SINGH
|
1735005WL0120187
|
00089
|
CBIN0281083
|
570
|
16/07/2022
|
No Such Account
|
6827
|
MP1735005_110722FTO_253358
|
1735005000NRG22070720221924880
|
857988853
|
11/07/2022
|
sukhiya
|
sukhiya
|
1735005WL0120187
|
00089
|
CBIN0281083
|
1330
|
16/07/2022
|
No Such Account
|
6828
|
MP1735005_110722FTO_253358
|
1735005000NRG22060720221924843
|
857988853
|
11/07/2022
|
syamkali
|
syamkali
|
1735005WL0120163
|
00415
|
SBIN0013652
|
950
|
16/07/2022
|
No Such Account
|
6829
|
MP1735005_110722FTO_253358
|
1735005000NRG22060720221924842
|
857988853
|
11/07/2022
|
Sonkali
|
Sonkali
|
1735005WL0120163
|
00415
|
SBIN0013652
|
1140
|
16/07/2022
|
No Such Account
|
6830
|
MP1735005_110722FTO_253358
|
1735005000NRG22060720221924841
|
857988853
|
11/07/2022
|
SARMILA
|
SARMILA
|
1735005WL0120162
|
00415
|
SBIN0006252
|
190
|
16/07/2022
|
No Such Account
|
6831
|
MP1735005_110722FTO_253358
|
1735005000NRG22060720221924840
|
857988853
|
11/07/2022
|
SARMILA
|
SARMILA
|
1735005WL0120162
|
00415
|
SBIN0006252
|
1330
|
16/07/2022
|
No Such Account
|
6832
|
MP1735005_110722FTO_253358
|
1735005000NRG22060720221924839
|
857988853
|
11/07/2022
|
MUKESH
|
MUKESH
|
1735005WL0120161
|
00089
|
CBIN0281083
|
1330
|
16/07/2022
|
No Such Account
|
6833
|
MP1735005_110722FTO_253358
|
1735005000NRG22060720221924838
|
857988853
|
11/07/2022
|
MUKESH
|
MUKESH
|
1735005WL0120161
|
00089
|
CBIN0281083
|
1330
|
16/07/2022
|
No Such Account
|
6834
|
MP1735005_100422FTO_37142
|
1735005000NRG22050420221920566
|
544633118
|
10/04/2022
|
SUMAN
|
SUMAN
|
1735005WL0119075
|
00415
|
SBIN0006252
|
1351
|
07/05/2022
|
No Such Account
|
6835
|
MP1735005_110722FTO_253358
|
1735005000NRG22040620221923887
|
857988853
|
11/07/2022
|
ITWARI
|
ITWARI
|
1735005WL0119897
|
00089
|
CBIN0282086
|
1330
|
16/07/2022
|
No Such Account
|
6836
|
MP1735005_110722FTO_253358
|
1735005000NRG22010720221924772
|
857988853
|
11/07/2022
|
RAMLAL
|
RAMLAL
|
1735005WL0120138
|
00089
|
CBIN0281083
|
1140
|
16/07/2022
|
No Such Account
|
6837
|
MP1735005_110722FTO_253358
|
1735005000NRG22010720221924771
|
857988853
|
11/07/2022
|
RAMLAL
|
RAMLAL
|
1735005WL0120138
|
00089
|
CBIN0281083
|
1140
|
16/07/2022
|
No Such Account
|
6838
|
MP1735004_310822APB_FTO_369475
|
1735004081NRG23310820220761151
|
388378532
|
31/08/2022
|
sukarti
|
sukarti
|
1735004081WL055223
|
00697
|
BKID0NAMRGB
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6839
|
MP1735004_240622FTO_223034
|
1735004081NRG23240620220600325
|
597381260
|
24/06/2022
|
mangalwati
|
mangalwati
|
1735004081WL035044
|
00697
|
BKID0MG1350
|
2280
|
01/07/2022
|
No Such Account
|
6840
|
MP1735004_160722APB_FTO_263418
|
1735004079NRG23160720220686326
|
104997203
|
16/07/2022
|
Punnu lal marko
|
Punnu lal marko
|
1735004079WL042962
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6841
|
MP1735004_070622APB_FTO_187374
|
1735004079NRG23070620220440430
|
259988066
|
07/06/2022
|
Punno
|
Punno
|
1735004079WL026351
|
00697
|
BKID0NAMRGB
|
2856
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6842
|
MP1735004_270422FTO_82390
|
1735004077NRG23270420220103611
|
553437448
|
27/04/2022
|
vinita kurveti
|
vinita kurveti
|
1735004077WL008484
|
00697
|
BKID0MG1350
|
1224
|
07/05/2022
|
No Such Account
|
6843
|
MP1735004_160622FTO_206213
|
1735004077NRG23160620220532013
|
444701572
|
16/06/2022
|
kamlesh kumar kudape
|
kamlesh kumar kudape
|
1735004077WL031332
|
00697
|
BKID0MG1350
|
1080
|
22/06/2022
|
No Such Account
|
6844
|
MP1735004_060722FTO_245157
|
1735004075NRG23060720220658590
|
772497929
|
06/07/2022
|
Ramkumar
|
Ramkumar
|
1735004075WL039694
|
00468
|
UBIN0541885
|
2856
|
11/07/2022
|
No Such Account
|
6845
|
MP1735004_190123APB_FTO_642318
|
1735004073NRG23190120231265994
|
888430719
|
19/01/2023
|
Chamri bai
|
Chamri bai
|
1735004073WL100027
|
00415
|
SBIN0000421
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6846
|
MP1735004_100522APB_FTO_114881
|
1735004073NRG23070520220189320
|
745152256
|
10/05/2022
|
devaki bai
|
devaki bai
|
1735004073WL012919
|
00415
|
SBIN0000421
|
1140
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6847
|
MP1735004_020123APB_FTO_612721
|
1735004073NRG23020120231170300
|
022653503
|
02/01/2023
|
Chamri bai
|
Chamri bai
|
1735004073WL094729
|
00415
|
SBIN0000421
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6848
|
MP1735004_310822FTO_369466
|
1735004071NRG23300820220758166
|
388368598
|
31/08/2022
|
gopal
|
gopal
|
1735004071WL054853
|
00089
|
CBIN0281083
|
1836
|
06/10/2022
|
Account closed
|
6849
|
MP1735004_310822APB_FTO_369475
|
1735004069NRG23300820220758555
|
388378532
|
31/08/2022
|
Shankar
|
Shankar
|
1735004069WL054900
|
00089
|
CBIN0281083
|
3000
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6850
|
MP1735004_130622FTO_199137
|
1735004064NRG23130620220508324
|
366373220
|
13/06/2022
|
Utra bai marko
|
Utra bai marko
|
1735004064WL030057
|
00176
|
IDIB000M539
|
2400
|
20/06/2022
|
No Such Account
|
6851
|
MP1735004_250422FTO_76477
|
1735004063NRG22210420221922027
|
557016841
|
25/04/2022
|
Dashrath Nagvanshee
|
Dashrath Nagvanshee
|
1735004WL0119352
|
00176
|
IDIB000M539
|
1080
|
07/05/2022
|
A/c Blocked or Frozen
|
6852
|
MP1735004_250422FTO_76477
|
1735004063NRG22210420221922024
|
557016841
|
25/04/2022
|
SULOCHNA DHURWEY
|
SULOCHNA DHURWEY
|
1735004WL0119352
|
00078
|
CNRB0004115
|
2316
|
07/05/2022
|
Account closed
|
6853
|
MP1735004_250422FTO_76477
|
1735004063NRG22210420221922023
|
557016841
|
25/04/2022
|
SULOCHNA DHURWEY
|
SULOCHNA DHURWEY
|
1735004WL0119352
|
00078
|
CNRB0004115
|
2316
|
07/05/2022
|
Account closed
|
6854
|
MP1735004_250422FTO_76477
|
1735004059NRG22220420221922137
|
557016841
|
25/04/2022
|
suresh
|
suresh
|
1735004WL0119392
|
00602
|
SBIN0RRMBGB
|
1140
|
07/05/2022
|
No Such Account
|
6855
|
MP1735004_110422APB_FTO_39700
|
1735004059NRG21170320212233520
|
544547787
|
11/04/2022
|
anni bai
|
anni bai
|
1735004059WL107957
|
00697
|
BKID0NAMRGB
|
1140
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6856
|
MP1735004_110123FTO_628323
|
1735004055NRG23110120231224411
|
884921827
|
11/01/2023
|
FOOLWATI
|
FOOLWATI
|
1735004055WL097686
|
00089
|
CBIN0281787
|
1110
|
14/02/2023
|
Account closed
|
6857
|
MP1735004_050522FTO_104200
|
1735004055NRG23050520220170888
|
746573001
|
05/05/2022
|
Avinash
|
Avinash
|
1735004055WL012005
|
00415
|
SBIN0017101
|
1050
|
17/05/2022
|
Account closed
|
6858
|
MP1735004_300522FTO_164032
|
1735004052NRG23300520220362730
|
143940822
|
30/05/2022
|
DURGA NANDA
|
DURGA NANDA
|
1735004052WL022307
|
00089
|
CBIN0281787
|
1080
|
04/06/2022
|
Account closed
|
6859
|
MP1735004_160722APB_FTO_263418
|
1735004052NRG23140720220682351
|
104997203
|
16/07/2022
|
raddho bai nanda
|
raddho bai nanda
|
1735004052WL042353
|
00089
|
CBIN0281787
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6860
|
MP1735004_160722APB_FTO_263418
|
1735004052NRG23140720220682258
|
104997203
|
16/07/2022
|
GOVINDA LAL RAGHUWANSHI
|
GOVINDA LAL RAGHUWANSHI
|
1735004052WL042341
|
00089
|
CBIN0281787
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6861
|
MP1735004_160722APB_FTO_263418
|
1735004052NRG23140720220682237
|
104997203
|
16/07/2022
|
kishan thakur
|
kishan thakur
|
1735004052WL042338
|
00089
|
CBIN0281787
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6862
|
MP1735004_060123FTO_619965
|
1735004050NRG23060120231198732
|
008528161
|
06/01/2023
|
Pancho
|
Pancho
|
1735004050WL096345
|
00089
|
CBIN0281787
|
850
|
16/02/2023
|
Account closed
|
6863
|
MP1735004_060123FTO_619965
|
1735004050NRG23060120231198710
|
008528161
|
06/01/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
1735004050WL096345
|
00089
|
CBIN0281787
|
1020
|
16/02/2023
|
Account closed
|
6864
|
MP1735004_060123FTO_619965
|
1735004050NRG23060120231198671
|
008528161
|
06/01/2023
|
JAYANTI BAI
|
JAYANTI BAI
|
1735004050WL096345
|
00089
|
CBIN0281787
|
510
|
16/02/2023
|
Unclaimed/DEAF accounts
|
6865
|
MP1735004_050522FTO_104200
|
1735004047NRG23050520220173847
|
746573001
|
05/05/2022
|
CHAMRI
|
CHAMRI
|
1735004047WL012119
|
00697
|
BKID0MG1350
|
1158
|
17/05/2022
|
No Such Account
|
6866
|
MP1735004_050522FTO_101808
|
1735004047NRG23040520220158155
|
746601198
|
05/05/2022
|
LOCHAN
|
LOCHAN
|
1735004047WL011357
|
00697
|
BKID0MG1350
|
579
|
17/05/2022
|
No Such Account
|
6867
|
MP1735004_261022APB_FTO_481534
|
1735004044NRG23261020220919424
|
863568943
|
26/10/2022
|
Shyam Bihari Dongre
|
Shyam Bihari Dongre
|
1735004044WL072875
|
00051
|
MAHB0000788
|
2856
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6868
|
MP1735004_160722APB_FTO_263418
|
1735004044NRG23140720220682574
|
104997203
|
16/07/2022
|
Krishn kumar
|
Krishn kumar
|
1735004044WL042372
|
00415
|
SBIN0000421
|
1110
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6869
|
MP1735004_160722APB_FTO_263418
|
1735004044NRG23140720220682571
|
104997203
|
16/07/2022
|
Samni
|
Samni
|
1735004044WL042372
|
00051
|
MAHB0000788
|
816
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6870
|
MP1735004_160722APB_FTO_263418
|
1735004044NRG23140720220682567
|
104997203
|
16/07/2022
|
giriver
|
giriver
|
1735004044WL042372
|
00415
|
SBIN0000421
|
1110
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6871
|
MP1735004_160722APB_FTO_263418
|
1735004044NRG23140720220682566
|
104997203
|
16/07/2022
|
Sarita bai
|
Sarita bai
|
1735004044WL042372
|
00415
|
SBIN0000421
|
555
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6872
|
MP1735004_160722APB_FTO_263418
|
1735004043NRG23150720220684204
|
104997203
|
16/07/2022
|
RATAN LAL
|
RATAN LAL
|
1735004043WL042587
|
00051
|
MAHB0000788
|
2448
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6873
|
MP1735004_160722APB_FTO_263418
|
1735004043NRG23150720220684202
|
104997203
|
16/07/2022
|
khuvi lal
|
khuvi lal
|
1735004043WL042587
|
00051
|
MAHB0000788
|
2448
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6874
|
MP1735004_160722APB_FTO_263418
|
1735004043NRG23150720220684201
|
104997203
|
16/07/2022
|
SAMNI BAI JANGHELA
|
SAMNI BAI JANGHELA
|
1735004043WL042586
|
00051
|
MAHB0000788
|
2448
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6875
|
MP1735004_160722APB_FTO_263418
|
1735004043NRG23150720220684200
|
104997203
|
16/07/2022
|
REF CHAND
|
REF CHAND
|
1735004043WL042586
|
00051
|
MAHB0000788
|
2448
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6876
|
MP1735004_160722APB_FTO_263418
|
1735004043NRG23150720220684199
|
104997203
|
16/07/2022
|
CHOTI BAI
|
CHOTI BAI
|
1735004043WL042586
|
00051
|
MAHB0000788
|
2448
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6877
|
MP1735004_160722APB_FTO_263418
|
1735004043NRG23150720220684198
|
104997203
|
16/07/2022
|
BHAGWANI PRASAD
|
BHAGWANI PRASAD
|
1735004043WL042586
|
00051
|
MAHB0000788
|
2448
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6878
|
MP1735004_160722APB_FTO_263418
|
1735004043NRG23150720220684197
|
104997203
|
16/07/2022
|
rajesh kumar janghela
|
rajesh kumar janghela
|
1735004043WL042585
|
00051
|
MAHB0000788
|
2448
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6879
|
MP1735004_160722APB_FTO_263418
|
1735004043NRG23150720220684196
|
104997203
|
16/07/2022
|
shushila bai janghela
|
shushila bai janghela
|
1735004043WL042585
|
00051
|
MAHB0000788
|
2448
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6880
|
MP1735004_160722APB_FTO_263418
|
1735004043NRG23150720220684195
|
104997203
|
16/07/2022
|
satram
|
satram
|
1735004043WL042585
|
00051
|
MAHB0000788
|
2448
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6881
|
MP1735004_160722APB_FTO_263418
|
1735004043NRG23150720220684193
|
104997203
|
16/07/2022
|
asha wo baldev prasad
|
asha wo baldev prasad
|
1735004043WL042585
|
00051
|
MAHB0000788
|
2448
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6882
|
MP1735004_160722APB_FTO_263418
|
1735004043NRG23150720220684192
|
104997203
|
16/07/2022
|
bal dev lodhi
|
bal dev lodhi
|
1735004043WL042585
|
00051
|
MAHB0000788
|
2448
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6883
|
MP1735004_160722APB_FTO_263418
|
1735004043NRG23150720220684189
|
104997203
|
16/07/2022
|
NARBADIYA BAI
|
NARBADIYA BAI
|
1735004043WL042584
|
00051
|
MAHB0000788
|
2448
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6884
|
MP1735004_160722APB_FTO_263418
|
1735004043NRG23150720220684188
|
104997203
|
16/07/2022
|
gajendra gohiya
|
gajendra gohiya
|
1735004043WL042584
|
00051
|
MAHB0000788
|
2448
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6885
|
MP1735004_160722APB_FTO_263418
|
1735004043NRG23150720220684187
|
104997203
|
16/07/2022
|
naresh kumar
|
naresh kumar
|
1735004043WL042584
|
00051
|
MAHB0000788
|
2448
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6886
|
MP1735004_160722APB_FTO_263418
|
1735004043NRG23150720220684186
|
104997203
|
16/07/2022
|
parwati
|
parwati
|
1735004043WL042584
|
00051
|
MAHB0000788
|
2448
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6887
|
MP1735004_160722APB_FTO_263418
|
1735004043NRG23150720220684185
|
104997203
|
16/07/2022
|
RAM PRASAD ARMO
|
RAM PRASAD ARMO
|
1735004043WL042584
|
00051
|
MAHB0000788
|
2448
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6888
|
MP1735004_160722APB_FTO_263418
|
1735004043NRG23150720220684184
|
104997203
|
16/07/2022
|
Meera Bai
|
Meera Bai
|
1735004043WL042584
|
00051
|
MAHB0000788
|
2448
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6889
|
MP1735004_020123APB_FTO_613587
|
1735004043NRG23020120231175748
|
022075427
|
02/01/2023
|
REF CHAND SAMLU LODHI
|
REF CHAND SAMLU LODHI
|
1735004043WL095013
|
00051
|
MAHB0000788
|
480
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6890
|
MP1735004_020123APB_FTO_613587
|
1735004043NRG23020120231175744
|
022075427
|
02/01/2023
|
SANJAY
|
SANJAY
|
1735004043WL095013
|
00051
|
MAHB0000788
|
960
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6891
|
MP1735004_160722APB_FTO_263418
|
1735004040NRG23150720220685069
|
104997203
|
16/07/2022
|
santosh kumar maravi
|
santosh kumar maravi
|
1735004040WL042719
|
00051
|
MAHB0000788
|
2448
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6892
|
MP1735004_160722APB_FTO_263418
|
1735004040NRG23150720220685068
|
104997203
|
16/07/2022
|
RAM KRIPAL KUSHRAM
|
RAM KRIPAL KUSHRAM
|
1735004040WL042718
|
00051
|
MAHB0000788
|
2448
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6893
|
MP1735004_160722APB_FTO_263418
|
1735004040NRG23150720220685067
|
104997203
|
16/07/2022
|
MUNNA LAL
|
MUNNA LAL
|
1735004040WL042718
|
00051
|
MAHB0000788
|
2448
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6894
|
MP1735004_160722APB_FTO_263418
|
1735004040NRG23150720220685066
|
104997203
|
16/07/2022
|
Suresh
|
Suresh
|
1735004040WL042718
|
00051
|
MAHB0000788
|
2448
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6895
|
MP1735004_160722APB_FTO_263418
|
1735004040NRG23150720220685065
|
104997203
|
16/07/2022
|
BHEEM SEN
|
BHEEM SEN
|
1735004040WL042718
|
00051
|
MAHB0000788
|
2448
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6896
|
MP1735004_160722APB_FTO_263418
|
1735004040NRG23150720220685064
|
104997203
|
16/07/2022
|
CHETRAM MARAVI
|
CHETRAM MARAVI
|
1735004040WL042717
|
00051
|
MAHB0000788
|
2448
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6897
|
MP1735004_160722APB_FTO_263418
|
1735004040NRG23150720220685063
|
104997203
|
16/07/2022
|
HARI LAL
|
HARI LAL
|
1735004040WL042717
|
00051
|
MAHB0000788
|
2448
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6898
|
MP1735004_160722APB_FTO_263418
|
1735004040NRG23150720220685062
|
104997203
|
16/07/2022
|
tekram
|
tekram
|
1735004040WL042717
|
00051
|
MAHB0000788
|
2448
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6899
|
MP1735004_050522FTO_101808
|
1735004006NRG23050520220168659
|
746601198
|
05/05/2022
|
durga bai
|
durga bai
|
1735004006WL011889
|
00354
|
PUNB0031000
|
1020
|
18/05/2022
|
A/c Blocked or Frozen
|
6900
|
MP1735005_110722FTO_253358
|
1735005000NRG22040620221923881
|
857988853
|
11/07/2022
|
Karishma
|
Karishma
|
1735005WL0119891
|
00688
|
FINO0001446
|
965
|
16/07/2022
|
No Such Account
|
6901
|
MP1735005_110722FTO_253358
|
1735005000NRG22040620221923880
|
857988853
|
11/07/2022
|
Karishma
|
Karishma
|
1735005WL0119891
|
00688
|
FINO0001446
|
579
|
16/07/2022
|
No Such Account
|
6902
|
MP1735004_271222APB_FTO_603614
|
1735004080NRG23231220221113090
|
031411341
|
27/12/2022
|
MANGLO BAI
|
MANGLO BAI
|
1735004080WL091441
|
00176
|
IDIB000M539
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6903
|
MP1735005_061122FTO_497785
|
1735005000NRG22261020221934493
|
186889345
|
06/11/2022
|
Mant Lal
|
Mant Lal
|
1735005WL0120965
|
00354
|
PUNB0249800
|
950
|
16/11/2022
|
No Such Account
|
6904
|
MP1735005_100422FTO_37142
|
1735005000NRG22270320221884089
|
544633118
|
10/04/2022
|
pramla
|
pramla
|
1735005WL115525
|
00415
|
SBIN0006252
|
1330
|
07/05/2022
|
No Such Account
|
6905
|
MP1735005_100422FTO_37142
|
1735005000NRG22270320221884090
|
544633118
|
10/04/2022
|
pramla
|
pramla
|
1735005WL115525
|
00415
|
SBIN0006252
|
1330
|
07/05/2022
|
No Such Account
|
6906
|
MP1735005_100422FTO_37142
|
1735005000NRG22280320221887317
|
544633118
|
10/04/2022
|
LAXMI BAI
|
LAXMI BAI
|
1735005WL115948
|
00089
|
CBIN0281297
|
1351
|
07/05/2022
|
No Such Account
|
6907
|
MP1735005_100422FTO_37142
|
1735005000NRG22280320221887336
|
544633118
|
10/04/2022
|
Bhugo bai
|
Bhugo bai
|
1735005WL115955
|
00415
|
SBIN0006252
|
1330
|
07/05/2022
|
No Such Account
|
6908
|
MP1735005_100422FTO_37142
|
1735005000NRG22280320221887337
|
544633118
|
10/04/2022
|
Bhugo bai
|
Bhugo bai
|
1735005WL115955
|
00415
|
SBIN0006252
|
1330
|
07/05/2022
|
No Such Account
|
6909
|
MP1735005_100422FTO_37142
|
1735005000NRG22280320221887338
|
544633118
|
10/04/2022
|
Bhugobai
|
Bhugobai
|
1735005WL115955
|
00415
|
SBIN0006252
|
1330
|
07/05/2022
|
No Such Account
|
6910
|
MP1735005_100422FTO_37142
|
1735005000NRG22280320221887339
|
544633118
|
10/04/2022
|
Bhugobai
|
Bhugobai
|
1735005WL115955
|
00415
|
SBIN0006252
|
1330
|
07/05/2022
|
No Such Account
|
6911
|
MP1735005_100422FTO_37142
|
1735005000NRG22280320221887343
|
544633118
|
10/04/2022
|
SARMILA
|
SARMILA
|
1735005WL115957
|
00415
|
SBIN0013651
|
190
|
07/05/2022
|
No Such Account
|
6912
|
MP1735005_100422FTO_37142
|
1735005000NRG22280320221887344
|
544633118
|
10/04/2022
|
SARMILA
|
SARMILA
|
1735005WL115957
|
00415
|
SBIN0013651
|
1330
|
07/05/2022
|
No Such Account
|
6913
|
MP1735005_100422FTO_37142
|
1735005000NRG22280320221887350
|
544633118
|
10/04/2022
|
CHANDU SINGH
|
CHANDU SINGH
|
1735005WL115959
|
00089
|
CBIN0282086
|
2702
|
07/05/2022
|
No Such Account
|
6914
|
MP1735005_110722FTO_253358
|
1735005000NRG22290620221924585
|
857988853
|
11/07/2022
|
nair singh
|
nair singh
|
1735005WL0120084
|
00089
|
CBIN0282086
|
185
|
16/07/2022
|
No Such Account
|
6915
|
MP1735005_110722FTO_253358
|
1735005000NRG22290620221924620
|
857988853
|
11/07/2022
|
CHANDU SINGH
|
CHANDU SINGH
|
1735005WL0120096
|
00089
|
CBIN0282086
|
2702
|
16/07/2022
|
Account closed
|
6916
|
MP1735005_010922APB_FTO_370660
|
1735005000NRG23010920220762149
|
387384790
|
01/09/2022
|
RAJESH
|
RAJESH
|
1735005WL055354
|
00415
|
SBIN0006252
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6917
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220138852
|
678942372
|
02/05/2022
|
MANSA BAI
|
MANSA BAI
|
1735005WL010464
|
00051
|
MAHB0000790
|
1140
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6918
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220138853
|
678942372
|
02/05/2022
|
SAHDEV
|
SAHDEV
|
1735005WL010464
|
00051
|
MAHB0000790
|
950
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6919
|
MP1735004_020323APB_FTO_687048
|
1735004000NRG23020320231382377
|
692950806
|
02/03/2023
|
RAJESH
|
RAJESH
|
1735004WL108484
|
00354
|
PUNB0031000
|
950
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6920
|
MP1735004_020323APB_FTO_687048
|
1735004000NRG23020320231382376
|
692950806
|
02/03/2023
|
RAJESH
|
RAJESH
|
1735004WL108484
|
00354
|
PUNB0031000
|
760
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6921
|
MP1735004_020323APB_FTO_687048
|
1735004000NRG23020320231382374
|
692950806
|
02/03/2023
|
RAJESH
|
RAJESH
|
1735004WL108484
|
00354
|
PUNB0031000
|
760
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6922
|
MP1735004_010223FTO_664713
|
1735004000NRG23010220231343386
|
007744424
|
01/02/2023
|
hiriya bai
|
hiriya bai
|
1735004WL104384
|
00176
|
IDIB000M539
|
1140
|
16/02/2023
|
No Such Account
|
6923
|
MP1735004_010223FTO_664306
|
1735004000NRG23010220231342219
|
007743504
|
01/02/2023
|
Pusiya Bai
|
Pusiya Bai
|
1735004WL104325
|
00078
|
CNRB0017825
|
1000
|
16/02/2023
|
No Such Account
|
6924
|
MP1735004_010223FTO_664306
|
1735004000NRG23010220231341488
|
007743504
|
01/02/2023
|
Ganga bai
|
Ganga bai
|
1735004WL104303
|
00354
|
PUNB0031000
|
760
|
16/02/2023
|
Account closed
|
6925
|
MP1735003_250522FTO_152854
|
1735003039NRG23240520220320657
|
116725592
|
25/05/2022
|
PRIYANKA MARKO
|
PRIYANKA MARKO
|
1735003039WL019754
|
00415
|
SBIN0004641
|
960
|
04/06/2022
|
Account closed
|
6926
|
MP1735003_160622FTO_205715
|
1735003030NRG23160620220533750
|
474601736
|
16/06/2022
|
ashok
|
ashok
|
1735003030WL031428
|
00697
|
BKID0MG1354
|
1428
|
23/06/2022
|
No Such Account
|
6927
|
MP1735003_160622FTO_205715
|
1735003030NRG23160620220533749
|
474601736
|
16/06/2022
|
CHAMPA
|
CHAMPA
|
1735003030WL031428
|
00697
|
BKID0MG1354
|
1428
|
23/06/2022
|
No Such Account
|
6928
|
MP1735003_160622FTO_205715
|
1735003030NRG23160620220533747
|
474601736
|
16/06/2022
|
tameshwer
|
tameshwer
|
1735003030WL031428
|
00697
|
BKID0MG1354
|
1428
|
23/06/2022
|
No Such Account
|
6929
|
MP1735003_040622FTO_179114
|
1735003030NRG22300520221923361
|
260123310
|
04/06/2022
|
KALA BAI
|
KALA BAI
|
1735003WL0119777
|
00697
|
BKID0MG1354
|
1330
|
11/06/2022
|
No Such Account
|
6930
|
MP1735003_300822FTO_365464
|
1735003029NRG23300820220757717
|
388813688
|
30/08/2022
|
devendra
|
devendra
|
1735003029WL054799
|
00415
|
SBIN0004641
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
6931
|
MP1735003_110722FTO_252923
|
1735003012NRG23100720220670735
|
857981578
|
11/07/2022
|
KALIYA BAI TEKAM
|
KALIYA BAI TEKAM
|
1735003012WL040867
|
00697
|
BKID0MG1354
|
1224
|
16/07/2022
|
No Such Account
|
6932
|
MP1735003_110722FTO_252923
|
1735003012NRG23100720220670731
|
857981578
|
11/07/2022
|
Meera Bai Maravi
|
Meera Bai Maravi
|
1735003012WL040867
|
00697
|
BKID0MG1354
|
1224
|
16/07/2022
|
No Such Account
|
6933
|
MP1735003_110722FTO_252923
|
1735003012NRG23100720220670695
|
857981578
|
11/07/2022
|
Girwar Singh Urreti
|
Girwar Singh Urreti
|
1735003012WL040867
|
00697
|
BKID0MG1354
|
1224
|
16/07/2022
|
No Such Account
|
6934
|
MP1735004_010422FTO_8765
|
1735004077NRG22010420221913656
|
566637747
|
01/04/2022
|
vinita kurveti
|
vinita kurveti
|
1735004077WL118602
|
00697
|
BKID0MG1350
|
772
|
09/05/2022
|
No Such Account
|
6935
|
MP1735005_300622APB_FTO_234631
|
1735005000NRG23300620220637839
|
703402175
|
30/06/2022
|
brajesh
|
brajesh
|
1735005WL037759
|
00415
|
SBIN0000421
|
2856
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6936
|
MP1735005_300422FTO_89506
|
1735005000NRG23300420220126225
|
680240788
|
30/04/2022
|
Parsotam
|
Parsotam
|
1735005WL009646
|
00697
|
BKID0NAMRGB
|
2652
|
13/05/2022
|
No Such Account
|
6937
|
MP1735005_291022APB_FTO_485646
|
1735005000NRG23291020220925945
|
001959814
|
29/10/2022
|
Rajni
|
Rajni
|
1735005WL073678
|
00415
|
SBIN0013652
|
1400
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6938
|
MP1735005_280422FTO_83300
|
1735005000NRG23280420220110543
|
562949096
|
28/04/2022
|
CHHABI LAL
|
CHHABI LAL
|
1735005WL008810
|
00089
|
CBIN0281297
|
1351
|
09/05/2022
|
No Such Account
|
6939
|
MP1735005_270922FTO_427904
|
1735005000NRG23270920220828526
|
414133125
|
27/09/2022
|
MISTAR
|
MISTAR
|
1735005WL063279
|
00089
|
CBIN0281297
|
1400
|
07/10/2022
|
Account closed
|
6940
|
MP1735005_260422APB_FTO_78457
|
1735005000NRG23250420220086878
|
555919123
|
26/04/2022
|
YASODA
|
YASODA
|
1735005WL007453
|
00089
|
CBIN0281297
|
204
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6941
|
MP1735005_230622FTO_220774
|
1735005000NRG23230620220594512
|
553709659
|
23/06/2022
|
JAGE LAL
|
JAGE LAL
|
1735005WL034713
|
00697
|
BKID0MG1342
|
1212
|
29/06/2022
|
No Such Account
|
6942
|
MP1735005_230622FTO_220774
|
1735005000NRG23230620220594511
|
553709659
|
23/06/2022
|
JAGE LAL
|
JAGE LAL
|
1735005WL034713
|
00697
|
BKID0MG1342
|
1212
|
29/06/2022
|
No Such Account
|
6943
|
MP1735005_230522APB_FTO_145942
|
1735005000NRG23230520220309978
|
001986507
|
23/05/2022
|
SURATRAM
|
SURATRAM
|
1735005WL019121
|
00354
|
PUNB0249800
|
1188
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6944
|
MP1735005_230522FTO_145940
|
1735005000NRG23230520220308541
|
001956042
|
23/05/2022
|
Manish
|
Manish
|
1735005WL019033
|
00688
|
FINO0001446
|
1400
|
27/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6945
|
MP1735005_230422APB_FTO_72376
|
1735005000NRG23230420220073982
|
540128052
|
23/04/2022
|
GOBARDHAN
|
GOBARDHAN
|
1735005WL006539
|
00051
|
MAHB0000790
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6946
|
MP1735005_190323APB_FTO_716986
|
1735005000NRG23190320231446046
|
730857295
|
19/03/2023
|
Santosh
|
Santosh
|
1735005WL111281
|
00051
|
MAHB0000790
|
1428
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6947
|
MP1735005_180722APB_FTO_267471
|
1735005000NRG23180720220689594
|
105167220
|
18/07/2022
|
PHOOL CHAND
|
PHOOL CHAND
|
1735005WL043396
|
00051
|
MAHB0000790
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6948
|
MP1735005_180722APB_FTO_267471
|
1735005000NRG23180720220689589
|
105167220
|
18/07/2022
|
SUMANTRA BAI
|
SUMANTRA BAI
|
1735005WL043395
|
00051
|
MAHB0000790
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6949
|
MP1735005_180722APB_FTO_265952
|
1735005000NRG23180720220688782
|
105463304
|
18/07/2022
|
Surekha
|
Surekha
|
1735005WL043292
|
00051
|
MAHB0000790
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6950
|
MP1735005_180722APB_FTO_265952
|
1735005000NRG23180720220688781
|
105463304
|
18/07/2022
|
HEERASHING
|
HEERASHING
|
1735005WL043292
|
00051
|
MAHB0000790
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6951
|
MP1735005_180622FTO_210491
|
1735005000NRG23180620220557621
|
473397699
|
18/06/2022
|
rampyari
|
rampyari
|
1735005WL032569
|
00415
|
SBIN0013651
|
1330
|
23/06/2022
|
No Such Account
|
6952
|
MP1735005_180622FTO_210491
|
1735005000NRG23180620220557528
|
473397699
|
18/06/2022
|
Savita
|
Savita
|
1735005WL032566
|
00697
|
BKID0MG1351
|
1428
|
23/06/2022
|
No Such Account
|
6953
|
MP1735005_181122FTO_518411
|
1735005000NRG23171120220960517
|
389024529
|
18/11/2022
|
Lilaram
|
Lilaram
|
1735005WL0078519
|
00415
|
SBIN0013651
|
1200
|
21/01/2023
|
No Such Account
|
6954
|
MP1735005_160822APB_FTO_335560
|
1735005000NRG23150820220736582
|
696496585
|
16/08/2022
|
NAN SINGH
|
NAN SINGH
|
1735005WL051214
|
00354
|
PUNB0249800
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6955
|
MP1735005_150722APB_FTO_261387
|
1735005000NRG23150720220684147
|
106634931
|
15/07/2022
|
Dooja bai
|
Dooja bai
|
1735005WL042577
|
00051
|
MAHB0000790
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6956
|
MP1735005_150722APB_FTO_261387
|
1735005000NRG23150720220684101
|
106634931
|
15/07/2022
|
KIRAN BHANWRE
|
KIRAN BHANWRE
|
1735005WL042571
|
00051
|
MAHB0000790
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6957
|
MP1735005_150722APB_FTO_261387
|
1735005000NRG23150720220684100
|
106634931
|
15/07/2022
|
MANOJ BHANWRE
|
MANOJ BHANWRE
|
1735005WL042571
|
00051
|
MAHB0000790
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6958
|
MP1735005_150722APB_FTO_261387
|
1735005000NRG23150720220684099
|
106634931
|
15/07/2022
|
purva bai
|
purva bai
|
1735005WL042571
|
00051
|
MAHB0000790
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6959
|
MP1735005_150722APB_FTO_261387
|
1735005000NRG23150720220684098
|
106634931
|
15/07/2022
|
BHAGCHAND BHANWRE
|
BHAGCHAND BHANWRE
|
1735005WL042571
|
00051
|
MAHB0000790
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6960
|
MP1735005_150722APB_FTO_261387
|
1735005000NRG23150720220684096
|
106634931
|
15/07/2022
|
ASHOK
|
ASHOK
|
1735005WL042570
|
00051
|
MAHB0000790
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6961
|
MP1735005_150722APB_FTO_261387
|
1735005000NRG23150720220684095
|
106634931
|
15/07/2022
|
SARITA JHARIYA
|
SARITA JHARIYA
|
1735005WL042570
|
00051
|
MAHB0000790
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6962
|
MP1735005_150722APB_FTO_261387
|
1735005000NRG23150720220684083
|
106634931
|
15/07/2022
|
KAMAL SINH
|
KAMAL SINH
|
1735005WL042565
|
00051
|
MAHB0000790
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6963
|
MP1735005_150722APB_FTO_261387
|
1735005000NRG23150720220684074
|
106634931
|
15/07/2022
|
PRAHLAD
|
PRAHLAD
|
1735005WL042562
|
00051
|
MAHB0000790
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6964
|
MP1735005_150722APB_FTO_261387
|
1735005000NRG23150720220684073
|
106634931
|
15/07/2022
|
Shivkali sonwani
|
Shivkali sonwani
|
1735005WL042561
|
00051
|
MAHB0000790
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6965
|
MP1735005_150722APB_FTO_261387
|
1735005000NRG23150720220684072
|
106634931
|
15/07/2022
|
RADHEY
|
RADHEY
|
1735005WL042561
|
00051
|
MAHB0000790
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6966
|
MP1735005_150722APB_FTO_261387
|
1735005000NRG23150720220684071
|
106634931
|
15/07/2022
|
NEETU BAI BARMAIYA
|
NEETU BAI BARMAIYA
|
1735005WL042560
|
00051
|
MAHB0000790
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6967
|
MP1735005_150722APB_FTO_261387
|
1735005000NRG23150720220684069
|
106634931
|
15/07/2022
|
Sanjay
|
Sanjay
|
1735005WL042559
|
00051
|
MAHB0000790
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6968
|
MP1735005_150722APB_FTO_261387
|
1735005000NRG23150720220684067
|
106634931
|
15/07/2022
|
Urmila Bai
|
Urmila Bai
|
1735005WL042559
|
00051
|
MAHB0000790
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6969
|
MP1735005_150722APB_FTO_261387
|
1735005000NRG23150720220684066
|
106634931
|
15/07/2022
|
PRAKASH
|
PRAKASH
|
1735005WL042558
|
00051
|
MAHB0000790
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6970
|
MP1735005_150722APB_FTO_261387
|
1735005000NRG23150720220684065
|
106634931
|
15/07/2022
|
surekha bai
|
surekha bai
|
1735005WL042558
|
00051
|
MAHB0000790
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6971
|
MP1735005_150722APB_FTO_261387
|
1735005000NRG23150720220684059
|
106634931
|
15/07/2022
|
haro bai
|
haro bai
|
1735005WL042555
|
00051
|
MAHB0000790
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6972
|
MP1735005_150722APB_FTO_261387
|
1735005000NRG23150720220684058
|
106634931
|
15/07/2022
|
Haro bai
|
Haro bai
|
1735005WL042555
|
00051
|
MAHB0000790
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6973
|
MP1735005_150722APB_FTO_261387
|
1735005000NRG23150720220684054
|
106634931
|
15/07/2022
|
PREETI BAI
|
PREETI BAI
|
1735005WL042555
|
00051
|
MAHB0000790
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6974
|
MP1735005_150722APB_FTO_261387
|
1735005000NRG23150720220684053
|
106634931
|
15/07/2022
|
Pushpa barmaiya
|
Pushpa barmaiya
|
1735005WL042555
|
00051
|
MAHB0000790
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6975
|
MP1735005_150722APB_FTO_261387
|
1735005000NRG23150720220684051
|
106634931
|
15/07/2022
|
RADHA BAI
|
RADHA BAI
|
1735005WL042555
|
00051
|
MAHB0000790
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6976
|
MP1735005_150722APB_FTO_261387
|
1735005000NRG23150720220684050
|
106634931
|
15/07/2022
|
SHAIL KUMAR BHNWRE
|
SHAIL KUMAR BHNWRE
|
1735005WL042555
|
00051
|
MAHB0000790
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6977
|
MP1735005_150722APB_FTO_261387
|
1735005000NRG23150720220684039
|
106634931
|
15/07/2022
|
MUNNI BAI CHORASIYA
|
MUNNI BAI CHORASIYA
|
1735005WL042554
|
00051
|
MAHB0000790
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6978
|
MP1735005_150722APB_FTO_261387
|
1735005000NRG23150720220684038
|
106634931
|
15/07/2022
|
MOHALLAL CHORASIYA
|
MOHALLAL CHORASIYA
|
1735005WL042554
|
00051
|
MAHB0000790
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6979
|
MP1735005_150722APB_FTO_261387
|
1735005000NRG23150720220684034
|
106634931
|
15/07/2022
|
Sateesh
|
Sateesh
|
1735005WL042553
|
00051
|
MAHB0000790
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6980
|
MP1735005_150722APB_FTO_261387
|
1735005000NRG23150720220684030
|
106634931
|
15/07/2022
|
RAM BAI MARKO
|
RAM BAI MARKO
|
1735005WL042553
|
00051
|
MAHB0000790
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6981
|
MP1735005_150722APB_FTO_261387
|
1735005000NRG23150720220684028
|
106634931
|
15/07/2022
|
UMA BAI
|
UMA BAI
|
1735005WL042553
|
00051
|
MAHB0000790
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6982
|
MP1735005_150722APB_FTO_261387
|
1735005000NRG23150720220684027
|
106634931
|
15/07/2022
|
PRAMOD MARKO
|
PRAMOD MARKO
|
1735005WL042553
|
00051
|
MAHB0000790
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6983
|
MP1735005_150722APB_FTO_261387
|
1735005000NRG23150720220684026
|
106634931
|
15/07/2022
|
SARASWATI BAI
|
SARASWATI BAI
|
1735005WL042553
|
00051
|
MAHB0000790
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6984
|
MP1735005_171222FTO_587575
|
1735005000NRG23141220221064204
|
877251833
|
17/12/2022
|
Roop lal
|
Roop lal
|
1735005WL0088420
|
00697
|
BKID0MG1342
|
1224
|
23/12/2022
|
No Such Account
|
6985
|
MP1735005_171222FTO_587575
|
1735005000NRG23141220221064203
|
877251833
|
17/12/2022
|
Soniya
|
Soniya
|
1735005WL0088420
|
00697
|
BKID0MG1342
|
1224
|
23/12/2022
|
No Such Account
|
6986
|
MP1735005_171222FTO_587575
|
1735005000NRG23141220221064202
|
877251833
|
17/12/2022
|
PHOOLWATI
|
PHOOLWATI
|
1735005WL0088419
|
00415
|
SBIN0013652
|
1080
|
23/12/2022
|
Account closed
|
6987
|
MP1735005_171222FTO_587575
|
1735005000NRG23141220221064201
|
877251833
|
17/12/2022
|
PHOOLWATI
|
PHOOLWATI
|
1735005WL0088419
|
00415
|
SBIN0013652
|
360
|
23/12/2022
|
Account closed
|
6988
|
MP1735005_171222FTO_587575
|
1735005000NRG23141220221064199
|
877251833
|
17/12/2022
|
Bajrahin
|
Bajrahin
|
1735005WL0088417
|
00415
|
SBIN0013652
|
2856
|
23/12/2022
|
Account closed
|
6989
|
MP1735005_171222FTO_587575
|
1735005000NRG23141220221064197
|
877251833
|
17/12/2022
|
Bajrahin
|
Bajrahin
|
1735005WL0088417
|
00415
|
SBIN0013652
|
1428
|
23/12/2022
|
Account closed
|
6990
|
MP1735005_171222FTO_587575
|
1735005000NRG23141220221064196
|
877251833
|
17/12/2022
|
MUNIYA
|
MUNIYA
|
1735005WL0088416
|
00089
|
CBIN0282086
|
2800
|
23/12/2022
|
Account closed
|
6991
|
MP1735005_171222FTO_587575
|
1735005000NRG23141220221064195
|
877251833
|
17/12/2022
|
SUNITA
|
SUNITA
|
1735005WL0088416
|
00089
|
CBIN0282086
|
1568
|
23/12/2022
|
Account closed
|
6992
|
MP1735005_171222FTO_587575
|
1735005000NRG23141220221064194
|
877251833
|
17/12/2022
|
SAROJ
|
SAROJ
|
1735005WL0088415
|
00415
|
SBIN0006252
|
760
|
23/12/2022
|
No Such Account
|
6993
|
MP1735005_110422FTO_39664
|
1735005000NRG23110420220007430
|
544553488
|
11/04/2022
|
Manmahan
|
Manmahan
|
1735005WL000745
|
00688
|
FINO0001446
|
1158
|
07/05/2022
|
No Such Account
|
6994
|
MP1735005_100622FTO_194021
|
1735005000NRG23100620220482365
|
338867654
|
10/06/2022
|
Rani bai patel
|
Rani bai patel
|
1735005WL028610
|
00697
|
BKID0NAMRGB
|
1158
|
20/06/2022
|
No Such Account
|
6995
|
MP1735005_100522FTO_113659
|
1735005000NRG23100520220212388
|
745679412
|
10/05/2022
|
SHOBHA
|
SHOBHA
|
1735005WL013950
|
00697
|
BKID0MG1342
|
1428
|
17/05/2022
|
No Such Account
|
6996
|
MP1735005_100522FTO_113659
|
1735005000NRG23100520220212378
|
745679412
|
10/05/2022
|
ARCHNA BAI
|
ARCHNA BAI
|
1735005WL013950
|
00697
|
BKID0MG1342
|
1632
|
17/05/2022
|
No Such Account
|
6997
|
MP1735005_100522FTO_113659
|
1735005000NRG23100520220212351
|
745679412
|
10/05/2022
|
MANEESHA
|
MANEESHA
|
1735005WL013947
|
00697
|
BKID0NAMRGB
|
1428
|
17/05/2022
|
No Such Account
|
6998
|
MP1735005_141222FTO_582518
|
1735005000NRG23081220221036521
|
834103212
|
14/12/2022
|
BASANTI
|
BASANTI
|
1735005WL0086363
|
00089
|
CBIN0282086
|
1351
|
21/12/2022
|
No Such Account
|
6999
|
MP1735005_141222FTO_582518
|
1735005000NRG23081220221036520
|
834103212
|
14/12/2022
|
PARMU SINGH
|
PARMU SINGH
|
1735005WL0086362
|
00089
|
CBIN0281083
|
1020
|
21/12/2022
|
Account closed
|
7000
|
MP1735005_141222FTO_582518
|
1735005000NRG23081220221036509
|
834103212
|
14/12/2022
|
Subhas Barmaiya
|
Subhas Barmaiya
|
1735005WL0086361
|
00051
|
MAHB0000790
|
1428
|
21/12/2022
|
No Such Account
|
7001
|
MP1735005_141222FTO_582518
|
1735005000NRG23081220221036508
|
834103212
|
14/12/2022
|
haro bai
|
haro bai
|
1735005WL0086361
|
00051
|
MAHB0000790
|
1224
|
21/12/2022
|
No Such Account
|
7002
|
MP1735005_141222FTO_582518
|
1735005000NRG23081220221036507
|
834103212
|
14/12/2022
|
Pushpa barmaiya
|
Pushpa barmaiya
|
1735005WL0086361
|
00051
|
MAHB0000790
|
1224
|
21/12/2022
|
No Such Account
|
7003
|
MP1735005_141222FTO_582518
|
1735005000NRG23081220221036504
|
834103212
|
14/12/2022
|
kamlesh
|
kamlesh
|
1735005WL0086359
|
00415
|
SBIN0006252
|
760
|
21/12/2022
|
Account closed
|
7004
|
MP1735005_141222FTO_582518
|
1735005000NRG23081220221036502
|
834103212
|
14/12/2022
|
Jugan bai
|
Jugan bai
|
1735005WL0086357
|
00415
|
SBIN0013652
|
1000
|
21/12/2022
|
No Such Account
|
7005
|
MP1735005_141222FTO_582518
|
1735005000NRG23081220221036501
|
834103212
|
14/12/2022
|
Jugan bai
|
Jugan bai
|
1735005WL0086357
|
00415
|
SBIN0013652
|
1400
|
21/12/2022
|
No Such Account
|
7006
|
MP1735005_141222FTO_582518
|
1735005000NRG23081220221036500
|
834103212
|
14/12/2022
|
Ramsingh
|
Ramsingh
|
1735005WL0086357
|
00415
|
SBIN0013652
|
1400
|
21/12/2022
|
No Such Account
|
7007
|
MP1735005_141222FTO_582518
|
1735005000NRG23081220221036499
|
834103212
|
14/12/2022
|
Ramsingh
|
Ramsingh
|
1735005WL0086357
|
00415
|
SBIN0013652
|
1000
|
21/12/2022
|
No Such Account
|
7008
|
MP1735005_141222FTO_582518
|
1735005000NRG23081220221036440
|
834103212
|
14/12/2022
|
MANOJ
|
MANOJ
|
1735005WL0086354
|
00688
|
FINO0001446
|
1140
|
21/12/2022
|
Account Under Litigation
|
7009
|
MP1735005_141222FTO_582518
|
1735005000NRG23081220221036439
|
834103212
|
14/12/2022
|
Arti
|
Arti
|
1735005WL0086353
|
00415
|
SBIN0006252
|
1224
|
21/12/2022
|
Account closed
|
7010
|
MP1735005_141222FTO_582518
|
1735005000NRG23081220221036430
|
834103212
|
14/12/2022
|
CHANDRASHEKHAR MARAVI
|
CHANDRASHEKHAR MARAVI
|
1735005WL0086349
|
00697
|
BKID0MG1342
|
1200
|
21/12/2022
|
No Such Account
|
7011
|
MP1735005_141222FTO_582518
|
1735005000NRG23081220221036428
|
834103212
|
14/12/2022
|
Samvati
|
Samvati
|
1735005WL0086348
|
00354
|
PUNB0249800
|
1200
|
21/12/2022
|
No Such Account
|
7012
|
MP1735005_141222FTO_582518
|
1735005000NRG23081220221036426
|
834103212
|
14/12/2022
|
Fagu Lal
|
Fagu Lal
|
1735005WL0086346
|
00354
|
PUNB0249800
|
1224
|
21/12/2022
|
No Such Account
|
7013
|
MP1735005_141222FTO_582518
|
1735005000NRG23081220221036425
|
834103212
|
14/12/2022
|
Suresh
|
Suresh
|
1735005WL0086346
|
00354
|
PUNB0249800
|
1224
|
21/12/2022
|
Account closed
|
7014
|
MP1735005_141222FTO_582518
|
1735005000NRG23081220221036424
|
834103212
|
14/12/2022
|
ASHISH KUMAR
|
ASHISH KUMAR
|
1735005WL0086345
|
00089
|
CBIN0281297
|
1224
|
21/12/2022
|
No Such Account
|
7015
|
MP1735005_141222FTO_582518
|
1735005000NRG23081220221036423
|
834103212
|
14/12/2022
|
SHUBHAGNI
|
SHUBHAGNI
|
1735005WL0086345
|
00415
|
SBIN0013652
|
1428
|
21/12/2022
|
Account closed
|
7016
|
MP1735005_141222FTO_582518
|
1735005000NRG23081220221036422
|
834103212
|
14/12/2022
|
santosh
|
santosh
|
1735005WL0086344
|
00415
|
SBIN0013652
|
1000
|
21/12/2022
|
Account closed
|
7017
|
MP1735005_141222FTO_582518
|
1735005000NRG23081220221036421
|
834103212
|
14/12/2022
|
santosh
|
santosh
|
1735005WL0086344
|
00415
|
SBIN0013652
|
1400
|
21/12/2022
|
Account closed
|
7018
|
MP1735005_141222FTO_582518
|
1735005000NRG23081220221036420
|
834103212
|
14/12/2022
|
Sukwaro
|
Sukwaro
|
1735005WL0086343
|
00415
|
SBIN0006252
|
1140
|
21/12/2022
|
No Such Account
|
7019
|
MP1735005_080622APB_FTO_189301
|
1735005000NRG23080620220461852
|
310544018
|
08/06/2022
|
SHREECHAND
|
SHREECHAND
|
1735005WL027542
|
00354
|
PUNB0249800
|
1428
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7020
|
MP1735005_080223APB_FTO_670844
|
1735005000NRG23080220231347971
|
007707526
|
08/02/2023
|
KUNWAR NANDA
|
KUNWAR NANDA
|
1735005WL105053
|
00415
|
SBIN0013651
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7021
|
MP1735005_071222APB_FTO_568129
|
1735005000NRG23071220221031797
|
706393681
|
07/12/2022
|
RAVISHANKER
|
RAVISHANKER
|
1735005WL085991
|
00089
|
CBIN0282086
|
1200
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7022
|
MP1735005_071222APB_FTO_568129
|
1735005000NRG23071220221031285
|
706393681
|
07/12/2022
|
SUNI BAI
|
SUNI BAI
|
1735005WL085947
|
00051
|
MAHB0000790
|
816
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7023
|
MP1735005_061222APB_FTO_565749
|
1735005000NRG23061220221025824
|
668337202
|
06/12/2022
|
gubra
|
gubra
|
1735005WL085583
|
00354
|
PUNB0249800
|
2856
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7024
|
MP1735005_071122FTO_498807
|
1735005000NRG23061120220934163
|
207258349
|
07/11/2022
|
dharamwati
|
dharamwati
|
1735005WL074798
|
00415
|
SBIN0006252
|
450
|
15/11/2022
|
No Such Account
|
7025
|
MP1735005_060622APB_FTO_183787
|
1735005000NRG23060620220434634
|
237295565
|
06/06/2022
|
ASHISH KUMAR PATEL
|
ASHISH KUMAR PATEL
|
1735005WL026043
|
00415
|
SBIN0013651
|
1170
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7026
|
MP1735005_051022APB_FTO_444441
|
1735005000NRG23051020220857374
|
493407407
|
05/10/2022
|
gen dlal
|
gen dlal
|
1735005WL066534
|
00415
|
SBIN0006252
|
612
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7027
|
MP1735005_040622FTO_178957
|
1735005000NRG23040620220424144
|
260129547
|
04/06/2022
|
narendra
|
narendra
|
1735005WL025313
|
00415
|
SBIN0013651
|
1224
|
11/06/2022
|
Account closed
|
7028
|
MP1735005_040622FTO_178957
|
1735005000NRG23040620220423832
|
260129547
|
04/06/2022
|
SANKAREE BAI
|
SANKAREE BAI
|
1735005WL025300
|
00697
|
BKID0MG1342
|
816
|
11/06/2022
|
No Such Account
|
7029
|
MP1735005_040622FTO_178957
|
1735005000NRG23040620220423831
|
260129547
|
04/06/2022
|
KESHU LAL
|
KESHU LAL
|
1735005WL025300
|
00697
|
BKID0MG1342
|
816
|
11/06/2022
|
No Such Account
|
7030
|
MP1735005_040622FTO_178957
|
1735005000NRG23040620220423755
|
260129547
|
04/06/2022
|
VINOD
|
VINOD
|
1735005WL025296
|
00697
|
BKID0MG1342
|
1407
|
11/06/2022
|
No Such Account
|
7031
|
MP1735005_040622FTO_178957
|
1735005000NRG23040620220423754
|
260129547
|
04/06/2022
|
VINOD
|
VINOD
|
1735005WL025296
|
00697
|
BKID0MG1342
|
1407
|
11/06/2022
|
No Such Account
|
7032
|
MP1735005_030622APB_FTO_176528
|
1735005000NRG23030620220416955
|
260187677
|
03/06/2022
|
MOHAN LAL SAHU
|
MOHAN LAL SAHU
|
1735005WL024933
|
00697
|
BKID0NAMRGB
|
1330
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7033
|
MP1735005_020123APB_FTO_612869
|
1735005000NRG23020120231176109
|
022184924
|
02/01/2023
|
MUNNA
|
MUNNA
|
1735005WL095030
|
00697
|
BKID0MG1351
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7034
|
MP1735005_020123APB_FTO_612869
|
1735005000NRG23020120231176105
|
022184924
|
02/01/2023
|
PARVATI BAI SAHU
|
PARVATI BAI SAHU
|
1735005WL095030
|
00697
|
BKID0MG1351
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7035
|
MP1735005_020123FTO_612512
|
1735005000NRG23020120231171502
|
022166788
|
02/01/2023
|
HEMLATA
|
HEMLATA
|
1735005WL094793
|
00354
|
PUNB0249800
|
1000
|
16/02/2023
|
Account closed
|
7036
|
MP1735005_010223FTO_665102
|
1735005000NRG23010220231343725
|
007724392
|
01/02/2023
|
Kamal
|
Kamal
|
1735005WL104406
|
00045
|
BARB0MANDLA
|
1428
|
16/02/2023
|
No Such Account
|
7037
|
MP1735005_010223FTO_665102
|
1735005000NRG23010220231343720
|
007724392
|
01/02/2023
|
Surenrda
|
Surenrda
|
1735005WL104406
|
00032
|
UTIB0002049
|
1632
|
16/02/2023
|
No Such Account
|
7038
|
MP1735005_010223FTO_665102
|
1735005000NRG23010220231341577
|
007724392
|
01/02/2023
|
MUNIYA
|
MUNIYA
|
1735005WL104308
|
00089
|
CBIN0282086
|
1400
|
16/02/2023
|
Account closed
|
7039
|
MP1735005_010422FTO_4668
|
1735005000NRG22310320221907024
|
567690368
|
01/04/2022
|
vivek kumar
|
vivek kumar
|
1735005WL117967
|
00415
|
SBIN0013651
|
915
|
09/05/2022
|
Account closed
|
7040
|
MP1735005_141122FTO_510430
|
1735005000NRG22121120221935228
|
276207658
|
14/11/2022
|
PREMVATI
|
PREMVATI
|
1735005WL0121058
|
00051
|
MAHB0000790
|
1351
|
19/11/2022
|
Account closed
|
7041
|
MP1735005_141122FTO_510430
|
1735005000NRG22121120221935165
|
276207658
|
14/11/2022
|
Sukalsing
|
Sukalsing
|
1735005WL0121055
|
00354
|
PUNB0249800
|
1351
|
19/11/2022
|
Account closed
|
7042
|
MP1735005_141122FTO_510430
|
1735005000NRG22121120221935155
|
276207658
|
14/11/2022
|
RAMKALI BAI
|
RAMKALI BAI
|
1735005WL0121053
|
00354
|
PUNB0249800
|
1351
|
19/11/2022
|
Account closed
|
7043
|
MP1735005_141122FTO_510430
|
1735005000NRG22121120221935134
|
276207658
|
14/11/2022
|
BHURI BAI
|
BHURI BAI
|
1735005WL0121052
|
00354
|
PUNB0249800
|
1110
|
19/11/2022
|
Account closed
|
7044
|
MP1735005_141122FTO_510430
|
1735005000NRG22101120221935059
|
276207658
|
14/11/2022
|
syamkali
|
syamkali
|
1735005WL0121048
|
00415
|
SBIN0013652
|
950
|
19/11/2022
|
No Such Account
|
7045
|
MP1735005_141122FTO_510430
|
1735005000NRG22101120221935058
|
276207658
|
14/11/2022
|
SARMILA
|
SARMILA
|
1735005WL0121047
|
00697
|
BKID0MG1342
|
190
|
19/11/2022
|
No Such Account
|
7046
|
MP1735005_141122FTO_510430
|
1735005000NRG22101120221935057
|
276207658
|
14/11/2022
|
SARMILA
|
SARMILA
|
1735005WL0121047
|
00697
|
BKID0MG1342
|
1330
|
19/11/2022
|
No Such Account
|
7047
|
MP1735005_141122FTO_510430
|
1735005000NRG22101120221935051
|
276207658
|
14/11/2022
|
haro bai
|
haro bai
|
1735005WL0121046
|
00051
|
MAHB0000790
|
1351
|
19/11/2022
|
No Such Account
|
7048
|
MP1735004_280622APB_FTO_230645
|
1735004081NRG23280620220626707
|
666390725
|
28/06/2022
|
bhagwati
|
bhagwati
|
1735004081WL036919
|
00697
|
BKID0NAMRGB
|
1140
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7049
|
MP1735004_070622APB_FTO_187368
|
1735004081NRG23070620220448178
|
259988064
|
07/06/2022
|
bhagwati
|
bhagwati
|
1735004081WL026927
|
00697
|
BKID0NAMRGB
|
2340
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7050
|
MP1735004_270622APB_FTO_227176
|
1735004079NRG23270620220614040
|
593334506
|
27/06/2022
|
Punnu lal marko
|
Punnu lal marko
|
1735004079WL035981
|
00697
|
BKID0NAMRGB
|
2652
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7051
|
MP1735004_290922FTO_432740
|
1735004079NRG22290920221933514
|
411572999
|
29/09/2022
|
ramkali
|
ramkali
|
1735004WL0120838
|
00553
|
INDB0000243
|
2702
|
07/10/2022
|
No Such Account
|
7052
|
MP1735004_290922FTO_432740
|
1735004079NRG22290920221933513
|
411572999
|
29/09/2022
|
ramkali
|
ramkali
|
1735004WL0120838
|
00553
|
INDB0000243
|
2702
|
07/10/2022
|
No Such Account
|
7053
|
MP1735004_290922FTO_432740
|
1735004079NRG22280920221931748
|
411572999
|
29/09/2022
|
SHANTI
|
SHANTI
|
1735004WL0120734
|
00697
|
BKID0MG1338
|
1140
|
07/10/2022
|
Account closed
|
7054
|
MP1735004_290922FTO_432740
|
1735004079NRG22280920221931744
|
411572999
|
29/09/2022
|
lakhan
|
lakhan
|
1735004WL0120734
|
00697
|
BKID0MG1338
|
1140
|
07/10/2022
|
No Such Account
|
7055
|
MP1735004_290922FTO_432740
|
1735004079NRG22280920221931728
|
411572999
|
29/09/2022
|
amar lal
|
amar lal
|
1735004WL0120734
|
00697
|
BKID0MG1338
|
1140
|
07/10/2022
|
No Such Account
|
7056
|
MP1735004_290922FTO_432740
|
1735004079NRG22280920221931575
|
411572999
|
29/09/2022
|
DHUMKETI SUBHIYA BAI
|
DHUMKETI SUBHIYA BAI
|
1735004WL0120731
|
00697
|
BKID0MG1338
|
1158
|
07/10/2022
|
No Such Account
|
7057
|
MP1735004_150323FTO_705387
|
1735004078NRG23140320231420082
|
731178412
|
15/03/2023
|
chote lal warkade
|
chote lal warkade
|
1735004078WL110318
|
00691
|
IPOS0000001
|
3060
|
28/03/2023
|
No Such Account
|
7058
|
MP1735004_110722FTO_253607
|
1735004077NRG23110720220670963
|
858070820
|
11/07/2022
|
sandhya parte
|
sandhya parte
|
1735004077WL040888
|
00697
|
BKID0MG1350
|
2856
|
16/07/2022
|
No Such Account
|
7059
|
MP1735004_010422FTO_8765
|
1735004077NRG22310320221905764
|
566637747
|
01/04/2022
|
antram uikey
|
antram uikey
|
1735004077WL117863
|
00697
|
BKID0MG1350
|
1080
|
09/05/2022
|
No Such Account
|
7060
|
MP1735004_011122FTO_489968
|
1735004073NRG23311020220927760
|
038353994
|
01/11/2022
|
rajkumar pandro
|
rajkumar pandro
|
1735004073WL073989
|
00415
|
SBIN0000421
|
1224
|
05/11/2022
|
Account closed
|
7061
|
MP1735004_190422APB_FTO_59141
|
1735004059NRG23190420220040688
|
563082916
|
19/04/2022
|
suresh
|
suresh
|
1735004059WL003730
|
00602
|
SBIN0RRMBGB
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7062
|
MP1735001_071222FTO_568582
|
1735001000NRG23061220221028848
|
666538005
|
07/12/2022
|
Sukarti
|
Sukarti
|
1735001WL085744
|
00697
|
BKID0MG1238
|
1428
|
12/12/2022
|
Account closed
|
7063
|
MP1735005_260622APB_FTO_226348
|
1735005000NRG23260620220612993
|
593346198
|
26/06/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
1735005WL035880
|
00089
|
CBIN0281297
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7064
|
MP1735005_260422APB_FTO_77497
|
1735005000NRG23250420220089127
|
556420365
|
26/04/2022
|
asha
|
asha
|
1735005WL007556
|
00415
|
SBIN0006252
|
1080
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7065
|
MP1735005_250323FTO_727705
|
1735005000NRG23250320231457656
|
873907894
|
25/03/2023
|
Harwant
|
Harwant
|
1735005WL112039
|
00688
|
FINO0001001
|
3264
|
05/04/2023
|
A/c Blocked or Frozen
|
7066
|
MP1735005_240422FTO_73913
|
1735005000NRG23240420220077694
|
539032465
|
24/04/2022
|
GULAB SINGH
|
GULAB SINGH
|
1735005WL006884
|
00089
|
CBIN0281297
|
1330
|
06/05/2022
|
Account closed
|
7067
|
MP1735005_310123FTO_662867
|
1735005000NRG23310120231336452
|
885649774
|
31/01/2023
|
Ramvati
|
Ramvati
|
1735005WL103990
|
00415
|
SBIN0013652
|
200
|
15/02/2023
|
Account closed
|
7068
|
MP1735003_250123FTO_652497
|
1735003018NRG23240120231294762
|
887224684
|
25/01/2023
|
SAMLO BAI
|
SAMLO BAI
|
1735003018WL101640
|
00415
|
SBIN0004641
|
1200
|
15/02/2023
|
No Such Account
|
7069
|
MP1735005_150522FTO_127340
|
1735005007NRG23150520220255007
|
878677592
|
15/05/2022
|
LAXMI
|
LAXMI
|
1735005007WL016281
|
00089
|
CBIN0281297
|
1110
|
25/05/2022
|
Account closed
|
7070
|
MP1735005_230422FTO_72370
|
1735005008NRG23230420220069213
|
540128205
|
23/04/2022
|
Sarojani Yadav
|
Sarojani Yadav
|
1735005008WL006131
|
00354
|
PUNB0249800
|
1020
|
07/05/2022
|
No Such Account
|
7071
|
MP1735005_230422FTO_72370
|
1735005008NRG23230420220069214
|
540128205
|
23/04/2022
|
Sarojani Yadav
|
Sarojani Yadav
|
1735005008WL006131
|
00354
|
PUNB0249800
|
1020
|
07/05/2022
|
No Such Account
|
7072
|
MP1735005_290123APB_FTO_658522
|
1735005008NRG23290120231322313
|
885997342
|
29/01/2023
|
Anil Kumar
|
Anil Kumar
|
1735005008WL103051
|
00415
|
SBIN0013652
|
2040
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7073
|
MP1735005_150123FTO_634702
|
1735005009NRG23140120231241513
|
003236670
|
15/01/2023
|
JIYA LAL
|
JIYA LAL
|
1735005009WL098617
|
00354
|
PUNB0249800
|
1224
|
15/02/2023
|
Account closed
|
7074
|
MP1735005_150722APB_FTO_261387
|
1735005011NRG23150720220683668
|
106634931
|
15/07/2022
|
AASH BAI
|
AASH BAI
|
1735005011WL042524
|
00051
|
MAHB0000790
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7075
|
MP1735005_150722APB_FTO_261387
|
1735005011NRG23150720220683670
|
106634931
|
15/07/2022
|
TRIVENI BAI
|
TRIVENI BAI
|
1735005011WL042524
|
00051
|
MAHB0000790
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7076
|
MP1735005_150722APB_FTO_261387
|
1735005011NRG23150720220683671
|
106634931
|
15/07/2022
|
MANEESHA
|
MANEESHA
|
1735005011WL042524
|
00051
|
MAHB0000790
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7077
|
MP1735005_150722APB_FTO_261387
|
1735005011NRG23150720220683676
|
106634931
|
15/07/2022
|
MITHALESH BAI
|
MITHALESH BAI
|
1735005011WL042524
|
00051
|
MAHB0000790
|
1140
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7078
|
MP1735005_150722APB_FTO_261387
|
1735005011NRG23150720220683679
|
106634931
|
15/07/2022
|
rajesh
|
rajesh
|
1735005011WL042525
|
00051
|
MAHB0000790
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7079
|
MP1735002_250223APB_FTO_683006
|
1735002009NRG23250220231372909
|
690216757
|
25/02/2023
|
syamkali
|
syamkali
|
1735002009WL107605
|
00051
|
MAHB0000788
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7080
|
MP1735001_010622APB_FTO_169757
|
1735001040NRG23010620220390576
|
139706130
|
01/06/2022
|
puspa
|
puspa
|
1735001040WL023572
|
00697
|
BKID0NAMRGB
|
3060
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7081
|
MP1735001_150622FTO_204914
|
1735001030NRG23150620220526924
|
473283979
|
15/06/2022
|
Savitri bai
|
Savitri bai
|
1735001030WL031120
|
00697
|
BKID0MG1346
|
1200
|
23/06/2022
|
No Such Account
|
7082
|
MP1735001_161222APB_FTO_586037
|
1735001000NRG23161220221073707
|
877898927
|
16/12/2022
|
mangal singh
|
mangal singh
|
1735001WL089039
|
00697
|
BKID0MG1346
|
1110
|
23/12/2022
|
A/c Blocked or Frozen
|
7083
|
MP1735001_071222FTO_568582
|
1735001000NRG23061220221028545
|
666538005
|
07/12/2022
|
shila bai
|
shila bai
|
1735001WL085737
|
00415
|
SBIN0005490
|
1224
|
13/12/2022
|
Account closed
|
7084
|
MP1735005_280422FTO_83300
|
1735005000NRG23270420220105925
|
562949096
|
28/04/2022
|
PAWANTI
|
PAWANTI
|
1735005WL008583
|
00697
|
BKID0MG1341
|
1170
|
09/05/2022
|
No Such Account
|
7085
|
MP1735005_280422FTO_83300
|
1735005000NRG23270420220105923
|
562949096
|
28/04/2022
|
RANJNA
|
RANJNA
|
1735005WL008583
|
00415
|
SBIN0013652
|
1170
|
09/05/2022
|
No Such Account
|
7086
|
MP1735005_310123FTO_662867
|
1735005000NRG23310120231336473
|
885649774
|
31/01/2023
|
Sudesh
|
Sudesh
|
1735005WL103990
|
00415
|
SBIN0013652
|
1000
|
15/02/2023
|
No Such Account
|
7087
|
MP1735005_310522APB_FTO_167399
|
1735005000NRG23310520220384470
|
141017319
|
31/05/2022
|
LAL SINGH
|
LAL SINGH
|
1735005WL023215
|
00354
|
PUNB0249800
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7088
|
MP1735005_310522APB_FTO_167399
|
1735005000NRG23310520220384710
|
141017319
|
31/05/2022
|
DEEPAK
|
DEEPAK
|
1735005WL023242
|
00089
|
CBIN0281083
|
408
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7089
|
MP1735005_310522APB_FTO_167399
|
1735005000NRG23310520220384748
|
141017319
|
31/05/2022
|
PARMU SINGH
|
PARMU SINGH
|
1735005WL023245
|
00089
|
CBIN0281083
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7090
|
MP1735005_141122FTO_510430
|
1735005005NRG22141120221936307
|
276207658
|
14/11/2022
|
BHIMA
|
BHIMA
|
1735005WL0121130
|
00415
|
SBIN0013652
|
1080
|
19/11/2022
|
Account closed
|
7091
|
MP1735005_150722APB_FTO_261387
|
1735005011NRG23150720220683693
|
106634931
|
15/07/2022
|
REKHA BAI
|
REKHA BAI
|
1735005011WL042526
|
00051
|
MAHB0000790
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7092
|
MP1735001_010922FTO_370543
|
1735001000NRG22180520221923042
|
|
01/09/2022
|
maiku
|
maiku
|
1735001WL0119689
|
00415
|
SBIN0005490
|
1351
|
20/10/2022
|
CMNE002,
|
7093
|
MP1735001_030622FTO_176262
|
1735001000NRG23030620220415839
|
260187915
|
03/06/2022
|
anarkali
|
anarkali
|
1735001WL0024861
|
00415
|
SBIN0005490
|
1080
|
11/06/2022
|
Account closed
|
7094
|
MP1735001_140323APB_FTO_702335
|
1735001000NRG23140320231410598
|
690679609
|
14/03/2023
|
anita bai
|
anita bai
|
1735001WL110093
|
00697
|
BKID0MG1345
|
1010
|
25/03/2023
|
A/c Blocked or Frozen
|
7095
|
MP1735001_140323APB_FTO_702335
|
1735001000NRG23140320231410887
|
690679609
|
14/03/2023
|
suresh
|
suresh
|
1735001WL110097
|
00697
|
BKID0MG1346
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7096
|
MP1735001_140323APB_FTO_702335
|
1735001000NRG23140320231411560
|
690679609
|
14/03/2023
|
gram singh
|
gram singh
|
1735001WL110105
|
00415
|
SBIN0005490
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7097
|
MP1735001_181022FTO_467967
|
1735001000NRG23181020220898388
|
763930411
|
18/10/2022
|
ram singh
|
ram singh
|
1735001WL070964
|
00415
|
SBIN0004641
|
408
|
25/10/2022
|
No Such Account
|
7098
|
MP1735001_020522FTO_92764
|
1735001027NRG23010520220136200
|
678989583
|
02/05/2022
|
PREM
|
PREM
|
1735001027WL010277
|
00697
|
BKID0NAMRGB
|
2850
|
14/05/2022
|
No Such Account
|
7099
|
MP1735001_020522FTO_92764
|
1735001027NRG23010520220136201
|
678989583
|
02/05/2022
|
Premlal
|
Premlal
|
1735001027WL010277
|
00697
|
BKID0NAMRGB
|
2850
|
14/05/2022
|
No Such Account
|
7100
|
MP1735001_300522FTO_164454
|
1735001027NRG23290520220356298
|
143804890
|
30/05/2022
|
suneel kumar
|
suneel kumar
|
1735001027WL022042
|
00697
|
BKID0MG1346
|
1330
|
04/06/2022
|
No Such Account
|
7101
|
MP1735001_140522APB_FTO_124395
|
1735001040NRG23140520220245878
|
878276770
|
14/05/2022
|
bhagwati
|
bhagwati
|
1735001040WL015887
|
00415
|
SBIN0005490
|
570
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7102
|
MP1735002_010223APB_FTO_664814
|
1735002000NRG23010220231343655
|
007734765
|
01/02/2023
|
SON SINGH
|
SON SINGH
|
1735002WL104403
|
00089
|
CBIN0284169
|
2088
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7103
|
MP1735002_201122FTO_523092
|
1735002000NRG23201120220969077
|
387699564
|
20/11/2022
|
Durpal
|
Durpal
|
1735002WL079630
|
00415
|
SBIN0009342
|
2328
|
25/11/2022
|
No Such Account
|
7104
|
MP1735002_300522FTO_165552
|
1735002000NRG23300520220374493
|
143368948
|
30/05/2022
|
RATIRAM
|
RATIRAM
|
1735002WL022715
|
00697
|
BKID0MG1340
|
1080
|
04/06/2022
|
No Such Account
|
7105
|
MP1735002_150422FTO_51330
|
1735002023NRG23140420220018569
|
542182541
|
15/04/2022
|
radha
|
radha
|
1735002023WL001799
|
00089
|
CBIN0284169
|
1351
|
06/05/2022
|
Account closed
|
7106
|
MP1735002_141222APB_FTO_581639
|
1735002023NRG23141220221062337
|
834218263
|
14/12/2022
|
BHAGWAT PRASAD SINGRORE
|
BHAGWAT PRASAD SINGRORE
|
1735002023WL088250
|
00415
|
SBIN0005488
|
1158
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7107
|
MP1735002_231222APB_FTO_599034
|
1735002033NRG23231220221113381
|
033811855
|
23/12/2022
|
PYARI BAI TILGAAM
|
PYARI BAI TILGAAM
|
1735002033WL091458
|
00697
|
BKID0MG1340
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7108
|
MP1735002_150323APB_FTO_705580
|
1735002039NRG23150320231423206
|
873192716
|
15/03/2023
|
AHILYA MARKO
|
AHILYA MARKO
|
1735002039WL110454
|
00691
|
IPOS0000001
|
950
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7109
|
MP1735002_220422FTO_71172
|
1735002040NRG23200420220054134
|
559538591
|
22/04/2022
|
Saroj
|
Saroj
|
1735002040WL004880
|
00697
|
BKID0NAMRGB
|
1930
|
07/05/2022
|
No Such Account
|
7110
|
MP1735003_060422FTO_26239
|
1735003000NRG22040320221753910
|
564507906
|
06/04/2022
|
PRAMOD SAHU
|
PRAMOD SAHU
|
1735003WL105924
|
00045
|
BARB0JABALP
|
1080
|
09/05/2022
|
No Such Account
|
7111
|
MP1735003_060422FTO_26239
|
1735003000NRG22040320221754021
|
564507906
|
06/04/2022
|
munendra
|
munendra
|
1735003WL105924
|
00415
|
SBIN0004641
|
1080
|
09/05/2022
|
No Such Account
|
7112
|
MP1735003_060422FTO_26239
|
1735003000NRG22040320221754022
|
564507906
|
06/04/2022
|
mamta sahu
|
mamta sahu
|
1735003WL105924
|
00415
|
SBIN0004641
|
1080
|
09/05/2022
|
No Such Account
|
7113
|
MP1735003_040422FTO_18605
|
1735003000NRG22040420221918731
|
565318246
|
04/04/2022
|
sandeep
|
sandeep
|
1735003WL118940
|
00415
|
SBIN0004641
|
1080
|
09/05/2022
|
No Such Account
|
7114
|
MP1735003_220422FTO_70984
|
1735003000NRG22190420221921899
|
559701144
|
22/04/2022
|
BAISHAKHU LAL
|
BAISHAKHU LAL
|
1735003WL0119311
|
00415
|
SBIN0004641
|
2509
|
07/05/2022
|
No Such Account
|
7115
|
MP1735003_231022FTO_477805
|
1735003000NRG22201020221934377
|
828462547
|
23/10/2022
|
SHANTI BAI
|
SHANTI BAI
|
1735003WL0120943
|
00415
|
SBIN0004641
|
1080
|
01/11/2022
|
No Such Account
|
7116
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220138862
|
678942372
|
02/05/2022
|
SHYAMLAL
|
SHYAMLAL
|
1735005WL010464
|
00051
|
MAHB0000790
|
570
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7117
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220138865
|
678942372
|
02/05/2022
|
RAGHUVEER
|
RAGHUVEER
|
1735005WL010464
|
00051
|
MAHB0000790
|
1140
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7118
|
MP1735002_280422APB_FTO_85554
|
1735002020NRG23280420220114453
|
562912146
|
28/04/2022
|
SHAMBHU DAS BAIRAGI
|
SHAMBHU DAS BAIRAGI
|
1735002020WL009048
|
00415
|
SBIN0009342
|
185
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7119
|
MP1735001_070323APB_FTO_692144
|
1735001000NRG23070320231389999
|
691904602
|
07/03/2023
|
Nanhe lal
|
Nanhe lal
|
1735001WL109130
|
00697
|
BKID0MG1345
|
1428
|
25/03/2023
|
A/c Blocked or Frozen
|
7120
|
MP1735001_070323APB_FTO_692144
|
1735001000NRG23070320231389997
|
691904602
|
07/03/2023
|
ram singh
|
ram singh
|
1735001WL109130
|
00697
|
BKID0MG1345
|
1428
|
25/03/2023
|
A/c Blocked or Frozen
|
7121
|
MP1735005_050922APB_FTO_377635
|
1735005051NRG23050920220769091
|
380826080
|
05/09/2022
|
DHANNA
|
DHANNA
|
1735005051WL056169
|
00089
|
CBIN0281297
|
2702
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7122
|
MP1735004_040123FTO_616858
|
1735004037NRG23040120231186751
|
012254676
|
04/01/2023
|
chamru
|
chamru
|
1735004037WL095654
|
00415
|
SBIN0000421
|
950
|
16/02/2023
|
No Such Account
|
7123
|
MP1735004_270422FTO_82390
|
1735004031NRG23270420220102577
|
553437448
|
27/04/2022
|
Sanjulata
|
Sanjulata
|
1735004031WL008411
|
00045
|
BARB0MANDLA
|
1200
|
07/05/2022
|
No Such Account
|
7124
|
MP1735003_030922APB_FTO_375542
|
1735003020NRG23030920220765656
|
387378971
|
03/09/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
1735003020WL055725
|
00415
|
SBIN0004641
|
1330
|
06/10/2022
|
A/c Blocked or Frozen
|
7125
|
MP1735003_301222FTO_608628
|
1735003019NRG23301220221158616
|
026546910
|
30/12/2022
|
janvi
|
janvi
|
1735003019WL093975
|
00415
|
SBIN0004641
|
1020
|
17/02/2023
|
No Such Account
|
7126
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220138362
|
678942372
|
02/05/2022
|
CHUNNU LAL
|
CHUNNU LAL
|
1735005WL010425
|
00051
|
MAHB0000790
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7127
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220138363
|
678942372
|
02/05/2022
|
CHOTI BAI
|
CHOTI BAI
|
1735005WL010425
|
00051
|
MAHB0000790
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7128
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220138366
|
678942372
|
02/05/2022
|
SUMANT LAL
|
SUMANT LAL
|
1735005WL010425
|
00051
|
MAHB0000790
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7129
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220138367
|
678942372
|
02/05/2022
|
GYARSI BAI
|
GYARSI BAI
|
1735005WL010425
|
00051
|
MAHB0000790
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7130
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220138368
|
678942372
|
02/05/2022
|
GEETRAM
|
GEETRAM
|
1735005WL010425
|
00051
|
MAHB0000790
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7131
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220138377
|
678942372
|
02/05/2022
|
NONI
|
NONI
|
1735005WL010425
|
00051
|
MAHB0000790
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7132
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220138379
|
678942372
|
02/05/2022
|
JAGANNATH
|
JAGANNATH
|
1735005WL010426
|
00051
|
MAHB0000790
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7133
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220138390
|
678942372
|
02/05/2022
|
HARISHCHAND
|
HARISHCHAND
|
1735005WL010426
|
00051
|
MAHB0000790
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7134
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220138391
|
678942372
|
02/05/2022
|
PARVATI BAI
|
PARVATI BAI
|
1735005WL010426
|
00051
|
MAHB0000790
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7135
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220138392
|
678942372
|
02/05/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
1735005WL010426
|
00051
|
MAHB0000790
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7136
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220138874
|
678942372
|
02/05/2022
|
CHANDRESH KUMAR
|
CHANDRESH KUMAR
|
1735005WL010464
|
00051
|
MAHB0000790
|
950
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7137
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220138875
|
678942372
|
02/05/2022
|
GEETA BAI
|
GEETA BAI
|
1735005WL010464
|
00051
|
MAHB0000790
|
950
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7138
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220138876
|
678942372
|
02/05/2022
|
RAJJU LAL
|
RAJJU LAL
|
1735005WL010464
|
00051
|
MAHB0000790
|
950
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7139
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220138879
|
678942372
|
02/05/2022
|
MAHIPAL PRASAD
|
MAHIPAL PRASAD
|
1735005WL010464
|
00051
|
MAHB0000790
|
1140
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7140
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220138882
|
678942372
|
02/05/2022
|
HEERA LAL
|
HEERA LAL
|
1735005WL010464
|
00051
|
MAHB0000790
|
1140
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7141
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220138883
|
678942372
|
02/05/2022
|
CHANDRA VATI BAI
|
CHANDRA VATI BAI
|
1735005WL010464
|
00051
|
MAHB0000790
|
1140
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7142
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220138893
|
678942372
|
02/05/2022
|
FULKANYA BAI
|
FULKANYA BAI
|
1735005WL010464
|
00051
|
MAHB0000790
|
1140
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7143
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220138904
|
678942372
|
02/05/2022
|
VARSHA BAI
|
VARSHA BAI
|
1735005WL010464
|
00051
|
MAHB0000790
|
1140
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7144
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220138915
|
678942372
|
02/05/2022
|
ANTRAM
|
ANTRAM
|
1735005WL010464
|
00051
|
MAHB0000790
|
1140
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7145
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220138922
|
678942372
|
02/05/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1735005WL010464
|
00051
|
MAHB0000790
|
1140
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7146
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220138928
|
678942372
|
02/05/2022
|
NIRMALA BAI
|
NIRMALA BAI
|
1735005WL010464
|
00051
|
MAHB0000790
|
1140
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7147
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220138930
|
678942372
|
02/05/2022
|
MUNIYA BAI
|
MUNIYA BAI
|
1735005WL010464
|
00051
|
MAHB0000790
|
1140
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7148
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220138933
|
678942372
|
02/05/2022
|
MUNNA LAL
|
MUNNA LAL
|
1735005WL010464
|
00051
|
MAHB0000790
|
1140
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7149
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220138937
|
678942372
|
02/05/2022
|
KAVITA BAI
|
KAVITA BAI
|
1735005WL010464
|
00051
|
MAHB0000790
|
1140
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7150
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220138946
|
678942372
|
02/05/2022
|
SUKKO BAI
|
SUKKO BAI
|
1735005WL010464
|
00051
|
MAHB0000790
|
1140
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7151
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220138949
|
678942372
|
02/05/2022
|
LEELADHAR
|
LEELADHAR
|
1735005WL010464
|
00051
|
MAHB0000790
|
1140
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7152
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220138958
|
678942372
|
02/05/2022
|
SAROJ BAI
|
SAROJ BAI
|
1735005WL010464
|
00051
|
MAHB0000790
|
1140
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7153
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220138967
|
678942372
|
02/05/2022
|
SAKUN BAI
|
SAKUN BAI
|
1735005WL010464
|
00051
|
MAHB0000790
|
1140
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7154
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220138979
|
678942372
|
02/05/2022
|
SHYAM LAL
|
SHYAM LAL
|
1735005WL010464
|
00051
|
MAHB0000790
|
950
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7155
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220138986
|
678942372
|
02/05/2022
|
Seema Bai
|
Seema Bai
|
1735005WL010464
|
00051
|
MAHB0000790
|
1140
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7156
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220138997
|
678942372
|
02/05/2022
|
RAMWATI
|
RAMWATI
|
1735005WL010464
|
00051
|
MAHB0000790
|
1140
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7157
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220138998
|
678942372
|
02/05/2022
|
SAMARULAL
|
SAMARULAL
|
1735005WL010464
|
00051
|
MAHB0000790
|
1140
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7158
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220139001
|
678942372
|
02/05/2022
|
BHUDDHU LAL
|
BHUDDHU LAL
|
1735005WL010464
|
00051
|
MAHB0000790
|
760
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7159
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220139006
|
678942372
|
02/05/2022
|
PREM VATI BAI
|
PREM VATI BAI
|
1735005WL010464
|
00051
|
MAHB0000790
|
1140
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7160
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220139018
|
678942372
|
02/05/2022
|
DEVSINGH
|
DEVSINGH
|
1735005WL010464
|
00051
|
MAHB0000790
|
1140
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7161
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220139019
|
678942372
|
02/05/2022
|
RAJJO BAI
|
RAJJO BAI
|
1735005WL010464
|
00051
|
MAHB0000790
|
1140
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7162
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220139024
|
678942372
|
02/05/2022
|
CHAINVATI BAI
|
CHAINVATI BAI
|
1735005WL010464
|
00051
|
MAHB0000790
|
1140
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7163
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220139026
|
678942372
|
02/05/2022
|
BALDEV PRASAD
|
BALDEV PRASAD
|
1735005WL010465
|
00051
|
MAHB0000790
|
1140
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7164
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220139041
|
678942372
|
02/05/2022
|
AMARVATI BAI
|
AMARVATI BAI
|
1735005WL010465
|
00051
|
MAHB0000790
|
1140
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7165
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220139049
|
678942372
|
02/05/2022
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
1735005WL010465
|
00051
|
MAHB0000790
|
760
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7166
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220139084
|
678942372
|
02/05/2022
|
SUDHEER
|
SUDHEER
|
1735005WL010467
|
00051
|
MAHB0000790
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7167
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220139085
|
678942372
|
02/05/2022
|
CHOTI BAI
|
CHOTI BAI
|
1735005WL010467
|
00051
|
MAHB0000790
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7168
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220139109
|
678942372
|
02/05/2022
|
Rajendra kumar
|
Rajendra kumar
|
1735005WL010469
|
00051
|
MAHB0000790
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7169
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220139115
|
678942372
|
02/05/2022
|
SOMTI BAI
|
SOMTI BAI
|
1735005WL010469
|
00051
|
MAHB0000790
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7170
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220139125
|
678942372
|
02/05/2022
|
GOBARDHAN
|
GOBARDHAN
|
1735005WL010470
|
00051
|
MAHB0000790
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7171
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220139126
|
678942372
|
02/05/2022
|
GUDDI BAI
|
GUDDI BAI
|
1735005WL010470
|
00051
|
MAHB0000790
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7172
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220139132
|
678942372
|
02/05/2022
|
SUNIYA BAI
|
SUNIYA BAI
|
1735005WL010470
|
00051
|
MAHB0000790
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7173
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220139162
|
678942372
|
02/05/2022
|
MANGLO BAI
|
MANGLO BAI
|
1735005WL010472
|
00051
|
MAHB0000790
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7174
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220139190
|
678942372
|
02/05/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
1735005WL010474
|
00051
|
MAHB0000790
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7175
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220139206
|
678942372
|
02/05/2022
|
GHAN SHYAM
|
GHAN SHYAM
|
1735005WL010475
|
00051
|
MAHB0000790
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7176
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220139210
|
678942372
|
02/05/2022
|
BHAGO BAI
|
BHAGO BAI
|
1735005WL010475
|
00051
|
MAHB0000790
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7177
|
MP1735005_020522APB_FTO_93500
|
1735005000NRG23020520220140904
|
678942372
|
02/05/2022
|
YASODA
|
YASODA
|
1735005WL010561
|
00089
|
CBIN0281297
|
965
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7178
|
MP1735005_020622FTO_172218
|
1735005000NRG23020620220403562
|
|
02/06/2022
|
RAJESH
|
RAJESH
|
1735005WL024255
|
00089
|
CBIN0281997
|
1351
|
10/06/2022
|
Account closed
|
7179
|
MP1735005_020622FTO_172218
|
1735005000NRG23020620220404186
|
|
02/06/2022
|
RAMESHVARI TEKAM
|
RAMESHVARI TEKAM
|
1735005WL024280
|
00697
|
BKID0MG1352
|
1200
|
09/06/2022
|
No Such Account
|
7180
|
MP1735005_020622FTO_172218
|
1735005000NRG23020620220404810
|
|
02/06/2022
|
BUDHRAM
|
BUDHRAM
|
1735005WL024316
|
00051
|
MAHB0000790
|
1224
|
09/06/2022
|
Account closed
|
7181
|
MP1735005_021222FTO_556834
|
1735005000NRG23021220221009978
|
676239083
|
02/12/2022
|
santosh
|
santosh
|
1735005WL084140
|
00415
|
SBIN0013652
|
1400
|
13/12/2022
|
Account closed
|
7182
|
MP1735005_060123FTO_619635
|
1735005000NRG23060120231197985
|
008962046
|
06/01/2023
|
NOKHE LAL
|
NOKHE LAL
|
1735005WL096303
|
00089
|
CBIN0281083
|
1140
|
16/02/2023
|
No Such Account
|
7183
|
MP1735005_060522FTO_106314
|
1735005000NRG23060520220180046
|
746601101
|
06/05/2022
|
kapura
|
kapura
|
1735005WL012506
|
00415
|
SBIN0013651
|
1365
|
17/05/2022
|
No Such Account
|
7184
|
MP1735005_090323APB_FTO_692913
|
1735005000NRG23080320231391455
|
691503971
|
09/03/2023
|
RATRANI
|
RATRANI
|
1735005WL109222
|
00697
|
BKID0MG1351
|
2040
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7185
|
MP1735005_121222APB_FTO_577375
|
1735005000NRG23121220221054215
|
814353216
|
12/12/2022
|
GEND LAL
|
GEND LAL
|
1735005WL087633
|
00354
|
PUNB0249800
|
1200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7186
|
MP1735005_121222FTO_577372
|
1735005000NRG23121220221054229
|
814353164
|
12/12/2022
|
Harishchandra
|
Harishchandra
|
1735005WL087634
|
00354
|
PUNB0249800
|
1224
|
20/12/2022
|
No Such Account
|
7187
|
MP1735005_140622FTO_202634
|
1735005000NRG23130620220512755
|
444421634
|
14/06/2022
|
Manmahan
|
Manmahan
|
1735005WL030341
|
00688
|
FINO0001446
|
1428
|
22/06/2022
|
No Such Account
|
7188
|
MP1735005_140622FTO_202634
|
1735005000NRG23140620220516342
|
444421634
|
14/06/2022
|
Arti
|
Arti
|
1735005WL030606
|
00415
|
SBIN0006252
|
1224
|
22/06/2022
|
Account closed
|
7189
|
MP1735005_140622FTO_202634
|
1735005000NRG23140620220518026
|
444421634
|
14/06/2022
|
ranjeeta
|
ranjeeta
|
1735005WL030658
|
00697
|
BKID0NAMRGB
|
1428
|
22/06/2022
|
No Such Account
|
7190
|
MP1735005_141022APB_FTO_460823
|
1735005000NRG23141020220885117
|
658963591
|
14/10/2022
|
KALI RAM
|
KALI RAM
|
1735005WL069707
|
00089
|
CBIN0282086
|
3264
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7191
|
MP1735005_150422FTO_51691
|
1735005000NRG23150420220019569
|
542091379
|
15/04/2022
|
ram singh
|
ram singh
|
1735005WL001914
|
00089
|
CBIN0281083
|
1330
|
06/05/2022
|
No Such Account
|
7192
|
MP1735005_160622FTO_206922
|
1735005000NRG23160620220539221
|
444762636
|
16/06/2022
|
Sukaliya
|
Sukaliya
|
1735005WL031674
|
00415
|
SBIN0013652
|
1152
|
22/06/2022
|
No Such Account
|
7193
|
MP1735005_170922FTO_401539
|
1735005000NRG23160920220796332
|
374661367
|
17/09/2022
|
Kamlesh kumar maravi
|
Kamlesh kumar maravi
|
1735005WL059295
|
00697
|
BKID0MG1342
|
1400
|
04/10/2022
|
No Such Account
|
7194
|
MP1735005_170922FTO_401539
|
1735005000NRG23160920220796333
|
374661367
|
17/09/2022
|
Kamlesh kumar maravi
|
Kamlesh kumar maravi
|
1735005WL059295
|
00697
|
BKID0MG1342
|
1400
|
04/10/2022
|
No Such Account
|
7195
|
MP1735005_170922FTO_401539
|
1735005000NRG23160920220796607
|
374661367
|
17/09/2022
|
DHANPAT NANDA
|
DHANPAT NANDA
|
1735005WL059324
|
00089
|
CBIN0281083
|
1428
|
04/10/2022
|
Account Holder Expired
|
7196
|
MP1735005_170922APB_FTO_401568
|
1735005000NRG23170920220797924
|
374661344
|
17/09/2022
|
ravibhan
|
ravibhan
|
1735005WL059552
|
00697
|
BKID0MG1342
|
1400
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7197
|
MP1735005_190422APB_FTO_61206
|
1735005000NRG23190420220047388
|
561231621
|
19/04/2022
|
KAMLA BAI
|
KAMLA BAI
|
1735005WL004316
|
00089
|
CBIN0282086
|
1260
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7198
|
MP1735005_210622FTO_216592
|
1735005000NRG23210620220575769
|
555225473
|
21/06/2022
|
shanti bai
|
shanti bai
|
1735005WL033521
|
00089
|
CBIN0281083
|
1428
|
29/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7199
|
MP1735005_210622FTO_216592
|
1735005000NRG23210620220575787
|
555225473
|
21/06/2022
|
sukesh
|
sukesh
|
1735005WL033524
|
00415
|
SBIN0013651
|
1428
|
29/06/2022
|
No Such Account
|
7200
|
MP1735005_211022APB_FTO_474907
|
1735005000NRG23211020220908143
|
829419654
|
21/10/2022
|
SANTOSH
|
SANTOSH
|
1735005WL071736
|
00089
|
CBIN0282086
|
600
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7201
|
MP1735005_221022APB_FTO_475864
|
1735005000NRG23221020220909325
|
829270333
|
22/10/2022
|
Aashish
|
Aashish
|
1735005WL071844
|
00415
|
SBIN0006252
|
1140
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7202
|
MP1735005_221022APB_FTO_475864
|
1735005000NRG23221020220910963
|
829270333
|
22/10/2022
|
AMRAWATI
|
AMRAWATI
|
1735005WL071961
|
00415
|
SBIN0013651
|
1428
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7203
|
MP1735005_221222APB_FTO_597284
|
1735005000NRG23221220221109120
|
037201066
|
22/12/2022
|
chotee bai
|
chotee bai
|
1735005WL091199
|
00051
|
MAHB0000790
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7204
|
MP1735005_221222APB_FTO_597284
|
1735005000NRG23221220221109122
|
037201066
|
22/12/2022
|
JANKI BAI
|
JANKI BAI
|
1735005WL091199
|
00051
|
MAHB0000790
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7205
|
MP1735005_221222APB_FTO_597284
|
1735005000NRG23221220221109144
|
037201066
|
22/12/2022
|
SHYAMA
|
SHYAMA
|
1735005WL091199
|
00051
|
MAHB0000790
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7206
|
MP1735005_221222APB_FTO_597284
|
1735005000NRG23221220221109865
|
037201066
|
22/12/2022
|
MANGLU
|
MANGLU
|
1735005WL091226
|
00051
|
MAHB0000790
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7207
|
MP1735005_221222APB_FTO_597284
|
1735005000NRG23221220221109878
|
037201066
|
22/12/2022
|
PREETI
|
PREETI
|
1735005WL091226
|
00051
|
MAHB0000790
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7208
|
MP1735005_230722APB_FTO_280313
|
1735005000NRG23230720220698935
|
486744079
|
23/07/2022
|
brajesh
|
brajesh
|
1735005WL044706
|
00415
|
SBIN0000421
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7209
|
MP1735005_260422FTO_77486
|
1735005000NRG23250420220086640
|
556318640
|
26/04/2022
|
KUTU BAI
|
KUTU BAI
|
1735005WL007446
|
00697
|
BKID0MG1351
|
1224
|
07/05/2022
|
No Such Account
|
7210
|
MP1735005_261222FTO_602553
|
1735005000NRG23261220221128336
|
032456893
|
26/12/2022
|
besakhiya
|
besakhiya
|
1735005WL092367
|
00415
|
SBIN0006252
|
1020
|
17/02/2023
|
No Such Account
|
7211
|
MP1735005_261222FTO_602553
|
1735005000NRG23261220221128442
|
032456893
|
26/12/2022
|
Ratiya bai
|
Ratiya bai
|
1735005WL092375
|
00415
|
SBIN0006252
|
1020
|
17/02/2023
|
No Such Account
|
7212
|
MP1735005_271122FTO_542889
|
1735005000NRG23271120220988099
|
628148540
|
27/11/2022
|
DIlip
|
DIlip
|
1735005WL081917
|
00266
|
BKID0NAMRGB
|
1632
|
09/12/2022
|
No Such Account
|
7213
|
MP1735005_290422FTO_87195
|
1735005000NRG23290420220121348
|
680299381
|
29/04/2022
|
BASANTI
|
BASANTI
|
1735005WL009413
|
00089
|
CBIN0282086
|
1351
|
13/05/2022
|
No Such Account
|
7214
|
MP1735005_290922APB_FTO_432639
|
1735005000NRG23290920220834602
|
411591862
|
29/09/2022
|
SANTOSH
|
SANTOSH
|
1735005WL064083
|
00089
|
CBIN0282086
|
1330
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7215
|
MP1735005_290922APB_FTO_432639
|
1735005000NRG23290920220834603
|
411591862
|
29/09/2022
|
SANTOSH
|
SANTOSH
|
1735005WL064083
|
00089
|
CBIN0282086
|
1330
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7216
|
MP1735005_300323APB_FTO_733795
|
1735005000NRG23300320231466552
|
511989026
|
30/03/2023
|
SANDEEPA
|
SANDEEPA
|
1735005WL112540
|
00089
|
CBIN0281918
|
1224
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7217
|
MP1735005_300323APB_FTO_733795
|
1735005000NRG23300320231466671
|
511989026
|
30/03/2023
|
Neha
|
Neha
|
1735005WL112548
|
00354
|
PUNB0249800
|
1200
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7218
|
MP1735005_300622APB_FTO_234600
|
1735005000NRG23300620220637133
|
703528835
|
30/06/2022
|
Brajnaresh
|
Brajnaresh
|
1735005WL037694
|
00354
|
PUNB0249800
|
1188
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7219
|
MP1735005_300622APB_FTO_234600
|
1735005000NRG23300620220637265
|
703528835
|
30/06/2022
|
JAVAHAR
|
JAVAHAR
|
1735005WL037704
|
00415
|
SBIN0006252
|
1140
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7220
|
MP1735005_300622FTO_234672
|
1735005000NRG23300620220638249
|
703453467
|
30/06/2022
|
Dinesh kumar
|
Dinesh kumar
|
1735005WL037789
|
00051
|
MAHB0000790
|
1224
|
07/07/2022
|
No Such Account
|
7221
|
MP1735005_300822FTO_366311
|
1735005000NRG23300820220758194
|
388822556
|
30/08/2022
|
NIKHIL NANDA
|
NIKHIL NANDA
|
1735005WL054856
|
00415
|
SBIN0013651
|
1365
|
06/10/2022
|
A/c Blocked or Frozen
|
7222
|
MP1735005_300822FTO_366311
|
1735005000NRG23300820220759390
|
388822556
|
30/08/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
1735005WL054984
|
00415
|
SBIN0013652
|
1344
|
06/10/2022
|
A/c Blocked or Frozen
|
7223
|
MP1735005_310522FTO_167318
|
1735005000NRG23310520220377318
|
140952802
|
31/05/2022
|
Ramdeen
|
Ramdeen
|
1735005WL022861
|
00032
|
UTIB0002049
|
2040
|
04/06/2022
|
No Such Account
|
7224
|
MP1735005_100422FTO_37142
|
1735005004NRG22040420221919289
|
544633118
|
10/04/2022
|
CHAINA BAI
|
CHAINA BAI
|
1735005WL0118989
|
00697
|
BKID0MG1351
|
1158
|
07/05/2022
|
No Such Account
|
7225
|
MP1735005_060522FTO_106314
|
1735005004NRG23060520220183615
|
746601101
|
06/05/2022
|
KUTU BAI
|
KUTU BAI
|
1735005004WL012645
|
00697
|
BKID0MG1351
|
1428
|
17/05/2022
|
No Such Account
|
7226
|
MP1735005_050123FTO_618177
|
1735005005NRG23050120231194074
|
010195723
|
05/01/2023
|
GIRVAR
|
GIRVAR
|
1735005005WL096031
|
00415
|
SBIN0013652
|
1000
|
16/02/2023
|
Account closed
|
7227
|
MP1735005_300123APB_FTO_660577
|
1735005007NRG23290120231324241
|
885798596
|
30/01/2023
|
KARIYAM
|
KARIYAM
|
1735005007WL103154
|
00415
|
SBIN0013652
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
7228
|
MP1735005_300123APB_FTO_660577
|
1735005010NRG23300120231327723
|
885798596
|
30/01/2023
|
RADHEY
|
RADHEY
|
1735005010WL103375
|
00051
|
MAHB0000790
|
1188
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7229
|
MP1735005_300123APB_FTO_660577
|
1735005010NRG23300120231327769
|
885798596
|
30/01/2023
|
UMA BAI
|
UMA BAI
|
1735005010WL103375
|
00051
|
MAHB0000790
|
198
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7230
|
MP1735005_170922APB_FTO_401568
|
1735005013NRG23170920220797263
|
374661344
|
17/09/2022
|
RAJESH
|
RAJESH
|
1735005013WL059460
|
00415
|
SBIN0006252
|
1140
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7231
|
MP1735005_080223FTO_671043
|
1735005014NRG23261220221129894
|
007707631
|
08/02/2023
|
gyanwati
|
gyanwati
|
1735005WL0092452
|
00415
|
SBIN0006252
|
1140
|
16/02/2023
|
No Such Account
|
7232
|
MP1735005_180722FTO_268308
|
1735005016NRG23180720220691007
|
105131715
|
18/07/2022
|
phagu lal
|
phagu lal
|
1735005016WL043559
|
00415
|
SBIN0013652
|
1200
|
25/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7233
|
MP1735005_010522APB_FTO_91657
|
1735005018NRG23010520220136284
|
680226113
|
01/05/2022
|
DILEEP SINGH
|
DILEEP SINGH
|
1735005018WL010284
|
00415
|
SBIN0013652
|
1158
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7234
|
MP1735005_210123APB_FTO_646295
|
1735005022NRG23210120231279106
|
887365822
|
21/01/2023
|
JASVANT
|
JASVANT
|
1735005022WL100767
|
00415
|
SBIN0006252
|
1200
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7235
|
MP1735005_100422FTO_37142
|
1735005023NRG22270320221884950
|
544633118
|
10/04/2022
|
sukhbati
|
sukhbati
|
1735005WL115674
|
00697
|
BKID0MG1342
|
1190
|
07/05/2022
|
No Such Account
|
7236
|
MP1735005_100422FTO_37142
|
1735005023NRG22270320221884951
|
544633118
|
10/04/2022
|
sukhbati
|
sukhbati
|
1735005WL115674
|
00697
|
BKID0MG1342
|
1190
|
07/05/2022
|
No Such Account
|
7237
|
MP1735005_100422FTO_37142
|
1735005028NRG22270320221884896
|
544633118
|
10/04/2022
|
pramla
|
pramla
|
1735005WL115659
|
00415
|
SBIN0006252
|
1330
|
07/05/2022
|
No Such Account
|
7238
|
MP1735005_100422FTO_37142
|
1735005028NRG22270320221884897
|
544633118
|
10/04/2022
|
pramla
|
pramla
|
1735005WL115659
|
00415
|
SBIN0006252
|
1330
|
07/05/2022
|
No Such Account
|
7239
|
MP1735005_060522FTO_106314
|
1735005028NRG23050520220171819
|
746601101
|
06/05/2022
|
pramla
|
pramla
|
1735005028WL012032
|
00415
|
SBIN0006252
|
1330
|
17/05/2022
|
No Such Account
|
7240
|
MP1735005_261122APB_FTO_541164
|
1735005028NRG23261120220986962
|
628188893
|
26/11/2022
|
dhokha
|
dhokha
|
1735005028WL081789
|
00415
|
SBIN0006252
|
540
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7241
|
MP1735005_090622FTO_192036
|
1735005030NRG23090620220471212
|
325068071
|
09/06/2022
|
sashi
|
sashi
|
1735005030WL028002
|
00697
|
BKID0MG1342
|
1400
|
15/06/2022
|
No Such Account
|
7242
|
MP1735005_160622FTO_206922
|
1735005030NRG23160620220534169
|
444762636
|
16/06/2022
|
sashi
|
sashi
|
1735005030WL031451
|
00697
|
BKID0MG1342
|
1400
|
22/06/2022
|
No Such Account
|
7243
|
MP1735005_180422FTO_57307
|
1735005030NRG23180420220035977
|
680438288
|
18/04/2022
|
VIMLA BAI
|
VIMLA BAI
|
1735005030WL003399
|
00415
|
SBIN0013651
|
1330
|
13/05/2022
|
Account closed
|
7244
|
MP1735005_260422FTO_77486
|
1735005030NRG23250420220089937
|
556318640
|
26/04/2022
|
VIMLA BAI
|
VIMLA BAI
|
1735005030WL007599
|
00415
|
SBIN0013651
|
1400
|
07/05/2022
|
Account closed
|
7245
|
MP1735005_110722FTO_253358
|
1735005031NRG22300620221924718
|
857988853
|
11/07/2022
|
NAINWATI BAI
|
NAINWATI BAI
|
1735005WL0120128
|
00697
|
BKID0MG1342
|
1295
|
16/07/2022
|
No Such Account
|
7246
|
MP1735005_171022FTO_466007
|
1735005031NRG23171020220893527
|
700309907
|
17/10/2022
|
MAMTA BAI BHANWARE
|
MAMTA BAI BHANWARE
|
1735005031WL070538
|
00688
|
FINO0001446
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
7247
|
MP1735005_260323APB_FTO_728081
|
1735005031NRG23250320231457894
|
873632588
|
26/03/2023
|
SUMATIYA
|
SUMATIYA
|
1735005031WL112052
|
00697
|
BKID0MG1342
|
570
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7248
|
MP1735005_260323APB_FTO_728081
|
1735005031NRG23250320231458026
|
873632588
|
26/03/2023
|
SUSHAMA BAI
|
SUSHAMA BAI
|
1735005031WL112057
|
00415
|
SBIN0013651
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7249
|
MP1735005_060522APB_FTO_106240
|
1735005032NRG23060520220177958
|
746781718
|
06/05/2022
|
OMPRAKASH
|
OMPRAKASH
|
1735005032WL012378
|
00415
|
SBIN0006252
|
1351
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7250
|
MP1735005_100123APB_FTO_626527
|
1735005032NRG23100120231220528
|
006625681
|
10/01/2023
|
OMPRAKASH
|
OMPRAKASH
|
1735005032WL097435
|
00415
|
SBIN0006252
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7251
|
MP1735005_140722APB_FTO_260032
|
1735005033NRG23140720220682204
|
024793288
|
14/07/2022
|
pravendra kumar
|
pravendra kumar
|
1735005033WL042332
|
00415
|
SBIN0006252
|
1158
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7252
|
MP1735005_210123APB_FTO_646295
|
1735005033NRG23200120231276660
|
887365822
|
21/01/2023
|
DHANVATI
|
DHANVATI
|
1735005033WL100586
|
00415
|
SBIN0006252
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7253
|
MP1735005_290422APB_FTO_87228
|
1735005034NRG23290420220118011
|
680268715
|
29/04/2022
|
DURGI BAI
|
DURGI BAI
|
1735005034WL009198
|
00415
|
SBIN0006252
|
1428
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7254
|
MP1735005_090622FTO_192036
|
1735005036NRG23090620220470870
|
325068071
|
09/06/2022
|
RADHIKA
|
RADHIKA
|
1735005036WL027979
|
00697
|
BKID0MG1342
|
1428
|
15/06/2022
|
No Such Account
|
7255
|
MP1735005_090622FTO_192036
|
1735005036NRG23090620220470871
|
325068071
|
09/06/2022
|
RADHIKA
|
RADHIKA
|
1735005036WL027979
|
00697
|
BKID0MG1342
|
1428
|
15/06/2022
|
No Such Account
|
7256
|
MP1735005_140522FTO_125364
|
1735005036NRG23100520220213654
|
878396374
|
14/05/2022
|
RAMPRASAD
|
RAMPRASAD
|
1735005036WL014020
|
00697
|
BKID0MG1342
|
1428
|
25/05/2022
|
No Such Account
|
7257
|
MP1735005_140522FTO_125364
|
1735005036NRG23100520220213679
|
878396374
|
14/05/2022
|
OMKARAN
|
OMKARAN
|
1735005036WL014022
|
00697
|
BKID0MG1342
|
1428
|
25/05/2022
|
No Such Account
|
7258
|
MP1735005_140522FTO_125364
|
1735005036NRG23100520220213680
|
878396374
|
14/05/2022
|
OMKARAN
|
OMKARAN
|
1735005036WL014022
|
00697
|
BKID0MG1342
|
1428
|
25/05/2022
|
No Such Account
|
7259
|
MP1735005_140522FTO_125364
|
1735005036NRG23100520220213838
|
878396374
|
14/05/2022
|
RAM PRASAD KEWAT
|
RAM PRASAD KEWAT
|
1735005036WL014037
|
00697
|
BKID0MG1342
|
1428
|
25/05/2022
|
No Such Account
|
7260
|
MP1735005_140522FTO_125364
|
1735005036NRG23100520220213839
|
878396374
|
14/05/2022
|
RAM PRASAD KEWAT
|
RAM PRASAD KEWAT
|
1735005036WL014037
|
00697
|
BKID0MG1342
|
1428
|
25/05/2022
|
No Such Account
|
7261
|
MP1735005_140522FTO_125364
|
1735005036NRG23100520220213847
|
878396374
|
14/05/2022
|
YADRAM KEWAT
|
YADRAM KEWAT
|
1735005036WL014041
|
00697
|
BKID0MG1342
|
2856
|
25/05/2022
|
No Such Account
|
7262
|
MP1735005_140522FTO_125364
|
1735005036NRG23100520220213848
|
878396374
|
14/05/2022
|
YADRAM KEWAT
|
YADRAM KEWAT
|
1735005036WL014041
|
00697
|
BKID0MG1342
|
2856
|
25/05/2022
|
No Such Account
|
7263
|
MP1735005_200922FTO_409342
|
1735005036NRG23100920220779796
|
374516378
|
20/09/2022
|
SONKALI
|
SONKALI
|
1735005WL0057464
|
00697
|
BKID0MG1342
|
1400
|
04/10/2022
|
No Such Account
|
7264
|
MP1735005_200922FTO_409342
|
1735005036NRG23100920220779797
|
374516378
|
20/09/2022
|
SONKALI
|
SONKALI
|
1735005WL0057464
|
00697
|
BKID0MG1342
|
1407
|
04/10/2022
|
No Such Account
|
7265
|
MP1735005_200922FTO_409342
|
1735005036NRG23100920220779801
|
374516378
|
20/09/2022
|
SONKALI
|
SONKALI
|
1735005WL0057464
|
00697
|
BKID0MG1342
|
1414
|
04/10/2022
|
No Such Account
|
7266
|
MP1735005_140622FTO_202634
|
1735005036NRG23140620220514482
|
444421634
|
14/06/2022
|
HEERA LAL
|
HEERA LAL
|
1735005036WL030479
|
00697
|
BKID0MG1342
|
1414
|
22/06/2022
|
No Such Account
|
7267
|
MP1735005_140622FTO_202634
|
1735005036NRG23140620220514485
|
444421634
|
14/06/2022
|
RAMPRASAD
|
RAMPRASAD
|
1735005036WL030480
|
00697
|
BKID0NAMRGB
|
1414
|
22/06/2022
|
No Such Account
|
7268
|
MP1735005_140622APB_FTO_202656
|
1735005036NRG23140620220514487
|
444421611
|
14/06/2022
|
Vinod
|
Vinod
|
1735005036WL030480
|
00089
|
CBIN0281083
|
1414
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7269
|
MP1735005_140622FTO_202667
|
1735005036NRG23140620220514607
|
444415375
|
14/06/2022
|
DURGA
|
DURGA
|
1735005036WL030498
|
00697
|
BKID0MG1342
|
1428
|
22/06/2022
|
No Such Account
|
7270
|
MP1735005_140622FTO_202667
|
1735005036NRG23140620220514608
|
444415375
|
14/06/2022
|
DURGA
|
DURGA
|
1735005036WL030498
|
00697
|
BKID0MG1342
|
1428
|
22/06/2022
|
No Such Account
|
7271
|
MP1735005_290422FTO_87195
|
1735005036NRG23290420220120523
|
680299381
|
29/04/2022
|
ARCHNA BAI
|
ARCHNA BAI
|
1735005036WL009370
|
00697
|
BKID0MG1342
|
1428
|
13/05/2022
|
No Such Account
|
7272
|
MP1735005_290422FTO_87195
|
1735005036NRG23290420220120524
|
680299381
|
29/04/2022
|
GORA BAI
|
GORA BAI
|
1735005036WL009371
|
00697
|
BKID0MG1342
|
1428
|
13/05/2022
|
No Such Account
|
7273
|
MP1735005_290422FTO_87195
|
1735005036NRG23290420220120525
|
680299381
|
29/04/2022
|
GORA BAI
|
GORA BAI
|
1735005036WL009371
|
00697
|
BKID0MG1342
|
1428
|
13/05/2022
|
No Such Account
|
7274
|
MP1735005_290422FTO_87195
|
1735005036NRG23290420220120526
|
680299381
|
29/04/2022
|
RESHMA
|
RESHMA
|
1735005036WL009371
|
00697
|
BKID0MG1342
|
1428
|
13/05/2022
|
No Such Account
|
7275
|
MP1735005_290422FTO_87195
|
1735005036NRG23290420220120527
|
680299381
|
29/04/2022
|
RESHMA
|
RESHMA
|
1735005036WL009371
|
00697
|
BKID0MG1342
|
1428
|
13/05/2022
|
No Such Account
|
7276
|
MP1735005_290422FTO_87195
|
1735005036NRG23290420220120529
|
680299381
|
29/04/2022
|
RADHIKA
|
RADHIKA
|
1735005036WL009372
|
00697
|
BKID0MG1342
|
1428
|
13/05/2022
|
No Such Account
|
7277
|
MP1735005_290422FTO_87195
|
1735005036NRG23290420220120530
|
680299381
|
29/04/2022
|
RADHIKA
|
RADHIKA
|
1735005036WL009372
|
00697
|
BKID0MG1342
|
1428
|
13/05/2022
|
No Such Account
|
7278
|
MP1735005_100422FTO_37142
|
1735005037NRG22300320221893706
|
544633118
|
10/04/2022
|
RAMLAL
|
RAMLAL
|
1735005WL116711
|
00089
|
CBIN0281083
|
570
|
07/05/2022
|
No Such Account
|
7279
|
MP1735005_110722FTO_253358
|
1735005037NRG22300620221924717
|
857988853
|
11/07/2022
|
RAMLAL
|
RAMLAL
|
1735005WL0120127
|
00089
|
CBIN0281083
|
570
|
16/07/2022
|
No Such Account
|
7280
|
MP1735005_261222FTO_602553
|
1735005039NRG23261220221128824
|
032456893
|
26/12/2022
|
kanhaiya
|
kanhaiya
|
1735005039WL092409
|
00415
|
SBIN0006252
|
1224
|
17/02/2023
|
Account closed
|
7281
|
MP1735005_010522APB_FTO_91657
|
1735005042NRG23010520220133014
|
680226113
|
01/05/2022
|
Priti
|
Priti
|
1735005042WL010111
|
00415
|
SBIN0006252
|
1428
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7282
|
MP1735005_010922APB_FTO_370660
|
1735005043NRG23010920220762574
|
387384790
|
01/09/2022
|
Aashish
|
Aashish
|
1735005043WL055374
|
00415
|
SBIN0006252
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7283
|
MP1735005_060522FTO_106314
|
1735005045NRG23050520220172216
|
746601101
|
06/05/2022
|
RAMPYARI
|
RAMPYARI
|
1735005045WL012048
|
00089
|
CBIN0282086
|
1351
|
17/05/2022
|
Account closed
|
7284
|
MP1735005_190422FTO_61196
|
1735005045NRG23190420220046111
|
561489420
|
19/04/2022
|
PRIYANKA
|
PRIYANKA
|
1735005045WL004214
|
00415
|
SBIN0013652
|
1428
|
09/05/2022
|
No Such Account
|
7285
|
MP1735005_190422APB_FTO_61206
|
1735005045NRG23190420220046129
|
561231621
|
19/04/2022
|
KALI RAM
|
KALI RAM
|
1735005045WL004216
|
00089
|
CBIN0282086
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7286
|
MP1735005_270123APB_FTO_655763
|
1735005045NRG23220120231282695
|
887158363
|
27/01/2023
|
Ashwani
|
Ashwani
|
1735005045WL100976
|
00089
|
CBIN0282086
|
1632
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7287
|
MP1735005_260422FTO_77486
|
1735005045NRG23240420220077151
|
556318640
|
26/04/2022
|
HEERA LAL
|
HEERA LAL
|
1735005045WL006863
|
00089
|
CBIN0282086
|
1158
|
07/05/2022
|
Account closed
|
7288
|
MP1735005_290422FTO_87195
|
1735005045NRG23290420220120777
|
680299381
|
29/04/2022
|
RUPTI
|
RUPTI
|
1735005045WL009386
|
00089
|
CBIN0282086
|
1428
|
13/05/2022
|
No Such Account
|
7289
|
MP1735005_100422FTO_37142
|
1735005047NRG22270320221884949
|
544633118
|
10/04/2022
|
SONSINGH
|
SONSINGH
|
1735005WL115673
|
00089
|
CBIN0282086
|
1140
|
07/05/2022
|
Account closed
|
7290
|
MP1735005_231222FTO_598526
|
1735005047NRG23231220221114188
|
035603891
|
23/12/2022
|
LAKCHIMI BAI
|
LAKCHIMI BAI
|
1735005WL091508
|
00089
|
CBIN0282086
|
408
|
17/02/2023
|
Account closed
|
7291
|
MP1735005_140622APB_FTO_202656
|
1735005051NRG23140620220513525
|
444421611
|
14/06/2022
|
SHIVRAJ
|
SHIVRAJ
|
1735005051WL030418
|
00089
|
CBIN0281297
|
2856
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7292
|
MP1735005_271122FTO_542889
|
1735005051NRG23271120220989534
|
628148540
|
27/11/2022
|
Rajkumar
|
Rajkumar
|
1735005051WL082120
|
00415
|
SBIN0013652
|
2856
|
09/12/2022
|
No Such Account
|
7293
|
MP1735005_100422FTO_37142
|
1735005054NRG22250320221879344
|
544633118
|
10/04/2022
|
Vijay
|
Vijay
|
1735005WL114902
|
00415
|
SBIN0013651
|
1351
|
07/05/2022
|
No Such Account
|
7294
|
MP1735005_050123APB_FTO_618172
|
1735005059NRG23050120231194041
|
009811480
|
05/01/2023
|
sushila
|
sushila
|
1735005059WL096030
|
00697
|
BKID0MG1342
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7295
|
MP1735005_291222FTO_606158
|
1735005065NRG23291220221149969
|
029973728
|
29/12/2022
|
PHOOLWATI
|
PHOOLWATI
|
1735005065WL093553
|
00415
|
SBIN0013652
|
1080
|
17/02/2023
|
Account closed
|
7296
|
MP1735005_140722APB_FTO_260032
|
1735005067NRG23140720220682300
|
024793288
|
14/07/2022
|
PRAKASHA BAI
|
PRAKASHA BAI
|
1735005067WL042346
|
00415
|
SBIN0013652
|
1200
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7297
|
MP1735005_291222FTO_606158
|
1735005067NRG23291220221146375
|
029973728
|
29/12/2022
|
CHETRAM
|
CHETRAM
|
1735005067WL093420
|
00415
|
SBIN0013652
|
800
|
17/02/2023
|
No Such Account
|
7298
|
MP1735005_240323APB_FTO_725973
|
1735005072NRG23240320231456248
|
873922079
|
24/03/2023
|
JHANAKLAL MARAVI
|
JHANAKLAL MARAVI
|
1735005072WL111960
|
00354
|
PUNB0249800
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7299
|
MP1735006_011222APB_FTO_553340
|
1735006000NRG23011220221004962
|
627098215
|
01/12/2022
|
RUKMADI MARAVI
|
RUKMADI MARAVI
|
1735006WL083538
|
00089
|
CBIN0281789
|
3060
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7300
|
MP1735006_030522FTO_95384
|
1735006000NRG23020520220144638
|
678154520
|
03/05/2022
|
sukhram
|
sukhram
|
1735006WL010728
|
00089
|
CBIN0281789
|
2660
|
13/05/2022
|
No Such Account
|
7301
|
MP1735006_030522FTO_95384
|
1735006000NRG23020520220144639
|
678154520
|
03/05/2022
|
gajraj
|
gajraj
|
1735006WL010728
|
00089
|
CBIN0281789
|
2660
|
13/05/2022
|
No Such Account
|
7302
|
MP1735006_030522FTO_95384
|
1735006000NRG23020520220148230
|
678154520
|
03/05/2022
|
Janno Bai
|
Janno Bai
|
1735006WL010866
|
00415
|
SBIN0002876
|
1050
|
13/05/2022
|
Account closed
|
7303
|
MP1735006_020722FTO_238275
|
1735006000NRG23020720220641734
|
705460145
|
02/07/2022
|
murli daas
|
murli daas
|
1735006WL038042
|
00176
|
IDIB000C595
|
3060
|
07/07/2022
|
No Such Account
|
7304
|
MP1735005_150722APB_FTO_261387
|
1735005011NRG23150720220683701
|
106634931
|
15/07/2022
|
MEMLAL
|
MEMLAL
|
1735005011WL042526
|
00051
|
MAHB0000790
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7305
|
MP1735005_150722APB_FTO_261387
|
1735005011NRG23150720220683702
|
106634931
|
15/07/2022
|
RAMBAI
|
RAMBAI
|
1735005011WL042526
|
00051
|
MAHB0000790
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7306
|
MP1735005_150722APB_FTO_261387
|
1735005011NRG23150720220683703
|
106634931
|
15/07/2022
|
VISHNU PRASAD
|
VISHNU PRASAD
|
1735005011WL042526
|
00051
|
MAHB0000790
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7307
|
MP1735005_150722APB_FTO_261387
|
1735005011NRG23150720220683708
|
106634931
|
15/07/2022
|
SHYAM LAL
|
SHYAM LAL
|
1735005011WL042527
|
00051
|
MAHB0000790
|
1140
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7308
|
MP1735005_150722APB_FTO_261387
|
1735005011NRG23150720220683709
|
106634931
|
15/07/2022
|
PUNIYA BAI
|
PUNIYA BAI
|
1735005011WL042527
|
00051
|
MAHB0000790
|
1140
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7309
|
MP1735005_150722APB_FTO_261387
|
1735005011NRG23150720220683710
|
106634931
|
15/07/2022
|
SAVEETA BAI
|
SAVEETA BAI
|
1735005011WL042527
|
00051
|
MAHB0000790
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7310
|
MP1735005_150722APB_FTO_261387
|
1735005011NRG23150720220683715
|
106634931
|
15/07/2022
|
TOK RAM
|
TOK RAM
|
1735005011WL042527
|
00051
|
MAHB0000790
|
1140
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7311
|
MP1735005_150722APB_FTO_261387
|
1735005011NRG23150720220683717
|
106634931
|
15/07/2022
|
AMESH
|
AMESH
|
1735005011WL042527
|
00051
|
MAHB0000790
|
1140
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7312
|
MP1735005_171222FTO_587575
|
1735005011NRG23161220221075105
|
877251833
|
17/12/2022
|
VISHNU PRASAD
|
VISHNU PRASAD
|
1735005WL0089093
|
00051
|
MAHB0000790
|
1428
|
23/12/2022
|
No Such Account
|
7313
|
MP1735005_050422FTO_21942
|
1735005014NRG22050420221920345
|
565128911
|
05/04/2022
|
Ramsing
|
Ramsing
|
1735005014WL119047
|
00354
|
PUNB0249800
|
2660
|
09/05/2022
|
No Such Account
|
7314
|
MP1735005_050522FTO_101790
|
1735005014NRG23040520220165803
|
746569917
|
05/05/2022
|
Baisakhoo
|
Baisakhoo
|
1735005014WL011698
|
00415
|
SBIN0006252
|
1330
|
17/05/2022
|
No Such Account
|
7315
|
MP1735005_050522FTO_101790
|
1735005014NRG23040520220165804
|
746569917
|
05/05/2022
|
Shivcharan
|
Shivcharan
|
1735005014WL011698
|
00415
|
SBIN0006252
|
1330
|
17/05/2022
|
No Such Account
|
7316
|
MP1735004_150323APB_FTO_705505
|
1735004035NRG23150320231431317
|
731178280
|
15/03/2023
|
HIRIYA
|
HIRIYA
|
1735004035WL110624
|
00697
|
BKID0MG1338
|
1200
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7317
|
MP1735003_261222FTO_603122
|
1735003022NRG23261220221130199
|
031521693
|
26/12/2022
|
MAHENDR KUMAR WARKADE
|
MAHENDR KUMAR WARKADE
|
1735003022WL092476
|
00415
|
SBIN0004641
|
800
|
17/02/2023
|
Account closed
|
7318
|
MP1735005_150722APB_FTO_261387
|
1735005011NRG23150720220683684
|
106634931
|
15/07/2022
|
SUSHILA BAI
|
SUSHILA BAI
|
1735005011WL042525
|
00051
|
MAHB0000790
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7319
|
MP1735005_150722APB_FTO_261387
|
1735005011NRG23150720220683686
|
106634931
|
15/07/2022
|
SUMAT
|
SUMAT
|
1735005011WL042525
|
00051
|
MAHB0000790
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7320
|
MP1735005_150722APB_FTO_261387
|
1735005011NRG23150720220683688
|
106634931
|
15/07/2022
|
SANTOSHNI
|
SANTOSHNI
|
1735005011WL042525
|
00051
|
MAHB0000790
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7321
|
MP1735005_150722APB_FTO_261387
|
1735005011NRG23150720220683689
|
106634931
|
15/07/2022
|
SOMTI
|
SOMTI
|
1735005011WL042525
|
00051
|
MAHB0000790
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7322
|
MP1735005_150722APB_FTO_261387
|
1735005011NRG23150720220683690
|
106634931
|
15/07/2022
|
DURGA BAI
|
DURGA BAI
|
1735005011WL042525
|
00051
|
MAHB0000790
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7323
|
MP1735005_150722APB_FTO_261387
|
1735005011NRG23150720220683691
|
106634931
|
15/07/2022
|
GYANI LAL
|
GYANI LAL
|
1735005011WL042526
|
00051
|
MAHB0000790
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7324
|
MP1735005_150722APB_FTO_261387
|
1735005011NRG23150720220683718
|
106634931
|
15/07/2022
|
TILLI LAL
|
TILLI LAL
|
1735005011WL042527
|
00051
|
MAHB0000790
|
1140
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7325
|
MP1735005_150722APB_FTO_261387
|
1735005011NRG23150720220683719
|
106634931
|
15/07/2022
|
CHOTI BAI
|
CHOTI BAI
|
1735005011WL042527
|
00051
|
MAHB0000790
|
1140
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7326
|
MP1735005_150722APB_FTO_261387
|
1735005011NRG23150720220683722
|
106634931
|
15/07/2022
|
GANGA BAI
|
GANGA BAI
|
1735005011WL042527
|
00051
|
MAHB0000790
|
1140
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7327
|
MP1735005_150722APB_FTO_261387
|
1735005011NRG23150720220683723
|
106634931
|
15/07/2022
|
BEENA
|
BEENA
|
1735005011WL042527
|
00051
|
MAHB0000790
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7328
|
MP1735005_150722APB_FTO_261387
|
1735005011NRG23150720220683725
|
106634931
|
15/07/2022
|
MANGLU
|
MANGLU
|
1735005011WL042527
|
00051
|
MAHB0000790
|
1140
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7329
|
MP1735005_150722APB_FTO_261387
|
1735005011NRG23150720220683726
|
106634931
|
15/07/2022
|
BHURIYA
|
BHURIYA
|
1735005011WL042527
|
00051
|
MAHB0000790
|
1140
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7330
|
MP1735005_150722APB_FTO_261387
|
1735005011NRG23150720220683730
|
106634931
|
15/07/2022
|
MUNNI BAI
|
MUNNI BAI
|
1735005011WL042527
|
00051
|
MAHB0000790
|
1140
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7331
|
MP1735005_150722APB_FTO_261387
|
1735005011NRG23150720220683732
|
106634931
|
15/07/2022
|
SUNEEL
|
SUNEEL
|
1735005011WL042527
|
00051
|
MAHB0000790
|
1140
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7332
|
MP1735005_150722APB_FTO_261387
|
1735005011NRG23150720220683735
|
106634931
|
15/07/2022
|
DURGA BAI
|
DURGA BAI
|
1735005011WL042527
|
00051
|
MAHB0000790
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7333
|
MP1735005_150722APB_FTO_261387
|
1735005011NRG23150720220683738
|
106634931
|
15/07/2022
|
PAPPU
|
PAPPU
|
1735005011WL042527
|
00051
|
MAHB0000790
|
1140
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7334
|
MP1735005_150722APB_FTO_261387
|
1735005011NRG23150720220683739
|
106634931
|
15/07/2022
|
PAPPU LAL
|
PAPPU LAL
|
1735005011WL042527
|
00051
|
MAHB0000790
|
1140
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7335
|
MP1735005_150722APB_FTO_261387
|
1735005011NRG23150720220683740
|
106634931
|
15/07/2022
|
NARMADA
|
NARMADA
|
1735005011WL042527
|
00051
|
MAHB0000790
|
1140
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7336
|
MP1735005_160422APB_FTO_53283
|
1735005011NRG23160420220022762
|
540692758
|
16/04/2022
|
Ayodhya bai
|
Ayodhya bai
|
1735005011WL002254
|
00051
|
MAHB0000790
|
1140
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7337
|
MP1735005_160422APB_FTO_53283
|
1735005011NRG23160420220022785
|
540692758
|
16/04/2022
|
HEERA BAI
|
HEERA BAI
|
1735005011WL002254
|
00051
|
MAHB0000790
|
1140
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7338
|
MP1735005_050422FTO_21942
|
1735005014NRG22050420221920355
|
565128911
|
05/04/2022
|
Shersing
|
Shersing
|
1735005014WL119050
|
00415
|
SBIN0006252
|
2660
|
09/05/2022
|
No Such Account
|
7339
|
MP1735005_100522FTO_113659
|
1735005015NRG23100520220211242
|
745679412
|
10/05/2022
|
RAMKALI
|
RAMKALI
|
1735005015WL013890
|
00089
|
CBIN0281297
|
386
|
17/05/2022
|
Account closed
|
7340
|
MP1735005_100422APB_FTO_37136
|
1735005018NRG23100420220005071
|
544623892
|
10/04/2022
|
DILEEP SINGH
|
DILEEP SINGH
|
1735005018WL000516
|
00415
|
SBIN0013652
|
1158
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7341
|
MP1735005_150422FTO_51622
|
1735005018NRG23150420220020371
|
542091981
|
15/04/2022
|
Pradeep Kumar
|
Pradeep Kumar
|
1735005018WL001990
|
00415
|
SBIN0013652
|
1351
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7342
|
MP1735005_240422FTO_73913
|
1735005018NRG23240420220076060
|
539032465
|
24/04/2022
|
NANAS BAI
|
NANAS BAI
|
1735005018WL006795
|
00415
|
SBIN0013652
|
1351
|
06/05/2022
|
Account closed
|
7343
|
MP1735005_280422FTO_83300
|
1735005018NRG23270420220106273
|
562949096
|
28/04/2022
|
SILOCHNA MARKO
|
SILOCHNA MARKO
|
1735005018WL008599
|
00089
|
CBIN0281297
|
1351
|
09/05/2022
|
Account closed
|
7344
|
MP1735005_180123APB_FTO_641517
|
1735005021NRG23180120231263585
|
888566849
|
18/01/2023
|
BHAIYALAL
|
BHAIYALAL
|
1735005021WL099874
|
00697
|
BKID0MG1342
|
1543
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7345
|
MP1735005_081222APB_FTO_570607
|
1735005022NRG23041220221018044
|
706393247
|
08/12/2022
|
RANJEET KUMAR
|
RANJEET KUMAR
|
1735005022WL084886
|
00415
|
SBIN0006252
|
1428
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7346
|
MP1735005_230422APB_FTO_72376
|
1735005022NRG23230420220070261
|
540128052
|
23/04/2022
|
suruchi bai patel
|
suruchi bai patel
|
1735005022WL006237
|
00415
|
SBIN0006252
|
1428
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7347
|
MP1735005_141122APB_FTO_510382
|
1735005023NRG23141120220949883
|
276207614
|
14/11/2022
|
DEVKI BAI
|
DEVKI BAI
|
1735005023WL077056
|
00415
|
SBIN0006252
|
612
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7348
|
MP1735005_230622FTO_220774
|
1735005023NRG23220620220590923
|
553709659
|
23/06/2022
|
SANOTI
|
SANOTI
|
1735005023WL034399
|
00688
|
FINO0001446
|
1600
|
29/06/2022
|
A/c Blocked or Frozen
|
7349
|
MP1735005_261222APB_FTO_602565
|
1735005023NRG23261220221127904
|
031595531
|
26/12/2022
|
preeti
|
preeti
|
1735005023WL092325
|
00415
|
SBIN0006252
|
204
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7350
|
MP1735003_071122FTO_499556
|
1735003000NRG23071120220934605
|
207109884
|
07/11/2022
|
suresh
|
suresh
|
1735003WL074850
|
00415
|
SBIN0004641
|
1428
|
15/11/2022
|
No Such Account
|
7351
|
MP1735003_071122FTO_499556
|
1735003000NRG23071120220934606
|
207109884
|
07/11/2022
|
Babita Bai
|
Babita Bai
|
1735003WL074850
|
00415
|
SBIN0004641
|
1428
|
15/11/2022
|
No Such Account
|
7352
|
MP1735003_140323APB_FTO_702078
|
1735003000NRG23140320231406293
|
690467731
|
14/03/2023
|
jamuniya bai
|
jamuniya bai
|
1735003WL110003
|
00045
|
BARB0JABALP
|
1200
|
25/03/2023
|
A/c Blocked or Frozen
|
7353
|
MP1735003_141022FTO_460645
|
1735003000NRG23141020220886092
|
658993081
|
14/10/2022
|
RAJENDRA
|
RAJENDRA
|
1735003WL0069785
|
00176
|
IDIB000H555
|
2626
|
19/10/2022
|
A/c Blocked or Frozen
|
7354
|
MP1735003_141022FTO_460645
|
1735003000NRG23141020220886109
|
658993081
|
14/10/2022
|
ram bai
|
ram bai
|
1735003WL0069789
|
00415
|
SBIN0004641
|
2448
|
19/10/2022
|
Account closed
|
7355
|
MP1735003_151222FTO_583397
|
1735003000NRG23151220221065784
|
833907475
|
15/12/2022
|
HRIYARO BAI
|
HRIYARO BAI
|
1735003WL088550
|
00415
|
SBIN0004641
|
800
|
21/12/2022
|
No Such Account
|
7356
|
MP1735003_151222FTO_583397
|
1735003000NRG23151220221066077
|
833907475
|
15/12/2022
|
DINESH
|
DINESH
|
1735003WL088568
|
00415
|
SBIN0004641
|
3264
|
21/12/2022
|
No Such Account
|
7357
|
MP1735003_151222FTO_583397
|
1735003000NRG23151220221066079
|
833907475
|
15/12/2022
|
DINESH
|
DINESH
|
1735003WL088568
|
00415
|
SBIN0004641
|
204
|
21/12/2022
|
No Such Account
|
7358
|
MP1735003_170922APB_FTO_400386
|
1735003000NRG23160920220794653
|
374671744
|
17/09/2022
|
khem bai
|
khem bai
|
1735003WL059205
|
00176
|
IDIB000M602
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7359
|
MP1735003_200922APB_FTO_411404
|
1735003000NRG23200920220807167
|
374455936
|
20/09/2022
|
MANJU
|
MANJU
|
1735003WL060873
|
00697
|
BKID0NAMRGB
|
748
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7360
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114902
|
562909798
|
28/04/2022
|
devkee bai
|
devkee bai
|
1735003WL009056
|
00697
|
BKID0MG1354
|
1330
|
09/05/2022
|
No Such Account
|
7361
|
MP1735003_020522FTO_95075
|
1735003021NRG23020520220137411
|
678208138
|
02/05/2022
|
Barati
|
Barati
|
1735003021WL010366
|
00415
|
SBIN0004641
|
1224
|
13/05/2022
|
No Such Account
|
7362
|
MP1735003_190422FTO_61632
|
1735003030NRG23190420220040077
|
563015699
|
19/04/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
1735003030WL003633
|
00697
|
BKID0MG1354
|
1020
|
09/05/2022
|
No Such Account
|
7363
|
MP1735003_050722FTO_242843
|
1735003036NRG23220620220588528
|
773145623
|
05/07/2022
|
VIJENDRA
|
VIJENDRA
|
1735003WL0034290
|
00697
|
BKID0MG1348
|
3040
|
11/07/2022
|
No Such Account
|
7364
|
MP1735004_050123APB_FTO_618551
|
1735004000NRG23050120231191751
|
010403459
|
05/01/2023
|
SHAHAD BAI
|
SHAHAD BAI
|
1735004WL095922
|
00468
|
UBIN0541885
|
380
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7365
|
MP1735004_050123APB_FTO_618551
|
1735004000NRG23050120231191752
|
010403459
|
05/01/2023
|
SHAHAD BAI
|
SHAHAD BAI
|
1735004WL095922
|
00468
|
UBIN0541885
|
760
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7366
|
MP1735004_050123APB_FTO_618551
|
1735004000NRG23050120231191962
|
010403459
|
05/01/2023
|
Sakhiya Bai Patiram Bhanware
|
Sakhiya Bai Patiram Bhanware
|
1735004WL095928
|
00051
|
MAHB0000788
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7367
|
MP1735004_050223APB_FTO_668582
|
1735004000NRG23050220231345799
|
007714066
|
05/02/2023
|
semcharan
|
semcharan
|
1735004WL104690
|
00697
|
BKID0MG1338
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7368
|
MP1735004_221222FTO_597184
|
1735004000NRG23071220221031632
|
037111461
|
22/12/2022
|
Dasharath Lal Nanda
|
Dasharath Lal Nanda
|
1735004WL0085972
|
00089
|
CBIN0281787
|
2856
|
17/02/2023
|
No Such Account
|
7369
|
MP1735004_221222FTO_597184
|
1735004000NRG23071220221031634
|
037111461
|
22/12/2022
|
krishna kumar
|
krishna kumar
|
1735004WL0085972
|
00089
|
CBIN0281787
|
3060
|
17/02/2023
|
Account closed
|
7370
|
MP1735004_081222FTO_569202
|
1735004000NRG23081220221033858
|
706411070
|
08/12/2022
|
chote lal warkade
|
chote lal warkade
|
1735004WL086164
|
00691
|
IPOS0000001
|
1428
|
14/12/2022
|
No Such Account
|
7371
|
MP1735004_091022APB_FTO_450045
|
1735004000NRG23091020220869544
|
563924558
|
09/10/2022
|
VIMLA BAI KUDAPE
|
VIMLA BAI KUDAPE
|
1735004WL067983
|
00468
|
UBIN0541885
|
1140
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7372
|
MP1735004_111222APB_FTO_575364
|
1735004000NRG23111220221048927
|
763611921
|
11/12/2022
|
laxman
|
laxman
|
1735004WL087207
|
00697
|
BKID0MG1339
|
1152
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7373
|
MP1735005_291022APB_FTO_485646
|
1735005023NRG23291020220924970
|
001959814
|
29/10/2022
|
muneebai
|
muneebai
|
1735005023WL073585
|
00415
|
SBIN0006252
|
800
|
05/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7374
|
MP1735005_291022APB_FTO_485646
|
1735005023NRG23291020220925000
|
001959814
|
29/10/2022
|
SARASWATI BAI
|
SARASWATI BAI
|
1735005023WL073586
|
00415
|
SBIN0006252
|
1400
|
05/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7375
|
MP1735005_240323FTO_726308
|
1735005026NRG23240320231455457
|
873907399
|
24/03/2023
|
SURENDRA
|
SURENDRA
|
1735005026WL111918
|
00415
|
SBIN0013652
|
1400
|
04/04/2023
|
Account closed
|
7376
|
MP1735005_010422FTO_4668
|
1735005028NRG22310320221904402
|
567690368
|
01/04/2022
|
ramlal
|
ramlal
|
1735005028WL117767
|
00415
|
SBIN0006252
|
1020
|
09/05/2022
|
Account closed
|
7377
|
MP1735005_240323FTO_726308
|
1735005030NRG23220320231452880
|
873907399
|
24/03/2023
|
RAVANA
|
RAVANA
|
1735005030WL111718
|
00415
|
SBIN0006252
|
1224
|
04/04/2023
|
Account closed
|
7378
|
MP1735005_300422FTO_89506
|
1735005030NRG23300420220126813
|
680240788
|
30/04/2022
|
VIMLA BAI
|
VIMLA BAI
|
1735005030WL009710
|
00415
|
SBIN0013651
|
1400
|
13/05/2022
|
Account closed
|
7379
|
MP1735005_141122FTO_510430
|
1735005031NRG22131120221935747
|
276207658
|
14/11/2022
|
CHOTI
|
CHOTI
|
1735005WL0121093
|
00697
|
BKID0MG1342
|
1104
|
19/11/2022
|
Account closed
|
7380
|
MP1735005_150522FTO_127340
|
1735005031NRG23150520220252885
|
878677592
|
15/05/2022
|
BHEEMA LAL
|
BHEEMA LAL
|
1735005031WL016186
|
00697
|
BKID0MG1342
|
1428
|
25/05/2022
|
No Such Account
|
7381
|
MP1735005_180722APB_FTO_267471
|
1735005031NRG23180720220690089
|
105167220
|
18/07/2022
|
NAINWATI BAI
|
NAINWATI BAI
|
1735005031WL043439
|
00697
|
BKID0MG1342
|
1140
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7382
|
MP1735005_230422FTO_72370
|
1735005031NRG23230420220070705
|
540128205
|
23/04/2022
|
GHANSHYAM
|
GHANSHYAM
|
1735005031WL006298
|
00697
|
BKID0MG1342
|
1140
|
06/05/2022
|
No Such Account
|
7383
|
MP1735005_230422FTO_72370
|
1735005031NRG23230420220070706
|
540128205
|
23/04/2022
|
POOJA BAI
|
POOJA BAI
|
1735005031WL006298
|
00697
|
BKID0MG1342
|
1140
|
06/05/2022
|
No Such Account
|
7384
|
MP1735005_230422APB_FTO_72376
|
1735005031NRG23230420220070728
|
540128052
|
23/04/2022
|
NAINWATI BAI
|
NAINWATI BAI
|
1735005031WL006298
|
00697
|
BKID0NAMRGB
|
1140
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7385
|
MP1735005_230422FTO_72370
|
1735005031NRG23230420220070836
|
540128205
|
23/04/2022
|
SURESH
|
SURESH
|
1735005031WL006299
|
00697
|
BKID0MG1342
|
1140
|
06/05/2022
|
No Such Account
|
7386
|
MP1735005_150722APB_FTO_261387
|
1735005032NRG23140720220682722
|
106634931
|
15/07/2022
|
foolvati
|
foolvati
|
1735005032WL042397
|
00415
|
SBIN0006252
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7387
|
MP1735005_160822APB_FTO_335560
|
1735005032NRG23140820220736156
|
696496585
|
16/08/2022
|
Noharlal
|
Noharlal
|
1735005032WL051150
|
00415
|
SBIN0006252
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7388
|
MP1735005_171222FTO_587575
|
1735005032NRG23161220221075108
|
877251833
|
17/12/2022
|
DILEEP
|
DILEEP
|
1735005WL0089094
|
00415
|
SBIN0006252
|
1428
|
23/12/2022
|
Account closed
|
7389
|
MP1735005_230422FTO_72370
|
1735005032NRG23230420220069281
|
540128205
|
23/04/2022
|
Pursottam
|
Pursottam
|
1735005032WL006138
|
00697
|
BKID0MG1342
|
1351
|
06/05/2022
|
No Such Account
|
7390
|
MP1735005_261222APB_FTO_602741
|
1735005033NRG23261220221131098
|
032048821
|
26/12/2022
|
DHANVATI
|
DHANVATI
|
1735005033WL092526
|
00415
|
SBIN0006252
|
1110
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7391
|
MP1735005_030622APB_FTO_176528
|
1735005034NRG23030620220410959
|
260187677
|
03/06/2022
|
DURGI BAI
|
DURGI BAI
|
1735005034WL024598
|
00415
|
SBIN0006252
|
1428
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7392
|
MP1735005_310522APB_FTO_167399
|
1735005034NRG23310520220377521
|
141017319
|
31/05/2022
|
DEVENDRA
|
DEVENDRA
|
1735005034WL022904
|
00415
|
SBIN0006252
|
1330
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7393
|
MP1735005_261222APB_FTO_602565
|
1735005035NRG23261220221130141
|
031595531
|
26/12/2022
|
Sukuntala
|
Sukuntala
|
1735005035WL092471
|
00688
|
FINO0001446
|
1200
|
17/02/2023
|
A/c Blocked or Frozen
|
7394
|
MP1735005_040622FTO_178957
|
1735005036NRG23020620220408788
|
260129547
|
04/06/2022
|
SUSEEL
|
SUSEEL
|
1735005036WL024489
|
00415
|
SBIN0013651
|
1224
|
11/06/2022
|
No Such Account
|
7395
|
MP1735005_040622FTO_178957
|
1735005036NRG23020620220408789
|
260129547
|
04/06/2022
|
SUSEEL
|
SUSEEL
|
1735005036WL024489
|
00415
|
SBIN0013651
|
1224
|
11/06/2022
|
No Such Account
|
7396
|
MP1735005_040622FTO_178957
|
1735005036NRG23020620220408865
|
260129547
|
04/06/2022
|
JAGDEESH
|
JAGDEESH
|
1735005036WL024499
|
00697
|
BKID0MG1342
|
816
|
11/06/2022
|
No Such Account
|
7397
|
MP1735005_040622FTO_178957
|
1735005036NRG23020620220408866
|
260129547
|
04/06/2022
|
suneeta bai
|
suneeta bai
|
1735005036WL024499
|
00697
|
BKID0MG1342
|
816
|
11/06/2022
|
No Such Account
|
7398
|
MP1735005_040622FTO_178957
|
1735005036NRG23020620220408867
|
260129547
|
04/06/2022
|
JSGDEESH
|
JSGDEESH
|
1735005036WL024499
|
00697
|
BKID0MG1342
|
816
|
11/06/2022
|
No Such Account
|
7399
|
MP1735005_040622FTO_178957
|
1735005036NRG23020620220408868
|
260129547
|
04/06/2022
|
JAGDEESH
|
JAGDEESH
|
1735005036WL024499
|
00697
|
BKID0MG1342
|
816
|
11/06/2022
|
No Such Account
|
7400
|
MP1735005_040622FTO_178957
|
1735005036NRG23020620220408872
|
260129547
|
04/06/2022
|
DAMNI KEWAT
|
DAMNI KEWAT
|
1735005036WL024501
|
00697
|
BKID0MG1342
|
816
|
11/06/2022
|
No Such Account
|
7401
|
MP1735005_150522FTO_127340
|
1735005036NRG23100520220213362
|
878677592
|
15/05/2022
|
JHARO BAI KEWAT
|
JHARO BAI KEWAT
|
1735005036WL014011
|
00697
|
BKID0MG1342
|
408
|
25/05/2022
|
No Such Account
|
7402
|
MP1735005_100622FTO_194021
|
1735005036NRG23100620220484531
|
338867654
|
10/06/2022
|
SHOBHA
|
SHOBHA
|
1735005036WL028676
|
00697
|
BKID0MG1342
|
1428
|
20/06/2022
|
No Such Account
|
7403
|
MP1735005_150522FTO_127340
|
1735005036NRG23150520220252108
|
878677592
|
15/05/2022
|
SHOBHA
|
SHOBHA
|
1735005036WL016148
|
00697
|
BKID0MG1342
|
612
|
25/05/2022
|
No Such Account
|
7404
|
MP1735005_150522FTO_127340
|
1735005036NRG23150520220252109
|
878677592
|
15/05/2022
|
SUSEEL
|
SUSEEL
|
1735005036WL016149
|
00415
|
SBIN0013651
|
1836
|
25/05/2022
|
No Such Account
|
7405
|
MP1735005_150522FTO_127340
|
1735005036NRG23150520220252110
|
878677592
|
15/05/2022
|
SUSEEL
|
SUSEEL
|
1735005036WL016149
|
00415
|
SBIN0013651
|
1836
|
25/05/2022
|
No Such Account
|
7406
|
MP1735005_150522FTO_127340
|
1735005036NRG23150520220252113
|
878677592
|
15/05/2022
|
GORA BAI
|
GORA BAI
|
1735005036WL016150
|
00697
|
BKID0MG1342
|
1632
|
25/05/2022
|
No Such Account
|
7407
|
MP1735005_150522FTO_127340
|
1735005036NRG23150520220252114
|
878677592
|
15/05/2022
|
GORA BAI
|
GORA BAI
|
1735005036WL016150
|
00697
|
BKID0MG1342
|
1632
|
25/05/2022
|
No Such Account
|
7408
|
MP1735005_150522FTO_127340
|
1735005036NRG23150520220252115
|
878677592
|
15/05/2022
|
RESHMA
|
RESHMA
|
1735005036WL016150
|
00697
|
BKID0MG1342
|
1632
|
25/05/2022
|
No Such Account
|
7409
|
MP1735005_150522FTO_127340
|
1735005036NRG23150520220252116
|
878677592
|
15/05/2022
|
RESHMA
|
RESHMA
|
1735005036WL016150
|
00697
|
BKID0MG1342
|
1632
|
25/05/2022
|
No Such Account
|
7410
|
MP1735005_150522FTO_127340
|
1735005036NRG23150520220252125
|
878677592
|
15/05/2022
|
ANAD
|
ANAD
|
1735005036WL016153
|
00697
|
BKID0MG1342
|
2652
|
25/05/2022
|
No Such Account
|
7411
|
MP1735005_280622APB_FTO_230078
|
1735005036NRG23280620220623661
|
595251125
|
28/06/2022
|
DILIP
|
DILIP
|
1735005036WL036654
|
00415
|
SBIN0013651
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7412
|
MP1735005_080622APB_FTO_189301
|
1735005037NRG23080620220452728
|
310544018
|
08/06/2022
|
durgesh
|
durgesh
|
1735005037WL027124
|
00415
|
SBIN0013651
|
1400
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7413
|
MP1735005_150123FTO_634702
|
1735005037NRG23140120231240262
|
003236670
|
15/01/2023
|
VIJAY KUMAR JHARIYA
|
VIJAY KUMAR JHARIYA
|
1735005037WL098533
|
00089
|
CBIN0281083
|
1200
|
15/02/2023
|
Account closed
|
7414
|
MP1735005_310522APB_FTO_167399
|
1735005037NRG23310520220379273
|
141017319
|
31/05/2022
|
durgesh
|
durgesh
|
1735005037WL022981
|
00415
|
SBIN0013651
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7415
|
MP1735005_010422FTO_4668
|
1735005038NRG22310320221903488
|
567690368
|
01/04/2022
|
phoolwati
|
phoolwati
|
1735005038WL117658
|
00697
|
BKID0MG1342
|
1152
|
09/05/2022
|
No Such Account
|
7416
|
MP1735005_100622FTO_194021
|
1735005043NRG23100620220485060
|
338867654
|
10/06/2022
|
Rohit patel
|
Rohit patel
|
1735005043WL028703
|
00415
|
SBIN0006252
|
1330
|
20/06/2022
|
No Such Account
|
7417
|
MP1735005_141222FTO_582518
|
1735005045NRG23091220221038481
|
834103212
|
14/12/2022
|
RUPTI
|
RUPTI
|
1735005WL0086555
|
00089
|
CBIN0282086
|
1428
|
21/12/2022
|
No Such Account
|
7418
|
MP1735005_141222FTO_582518
|
1735005045NRG23091220221038482
|
834103212
|
14/12/2022
|
RUPTI
|
RUPTI
|
1735005WL0086555
|
00089
|
CBIN0282086
|
1351
|
21/12/2022
|
No Such Account
|
7419
|
MP1735005_141222FTO_582518
|
1735005045NRG23091220221038483
|
834103212
|
14/12/2022
|
BASANTI
|
BASANTI
|
1735005WL0086555
|
00089
|
CBIN0282086
|
1351
|
21/12/2022
|
No Such Account
|
7420
|
MP1735005_141222FTO_581633
|
1735005045NRG23121220221054575
|
834214874
|
14/12/2022
|
PANCHU
|
PANCHU
|
1735005045WL087661
|
00089
|
CBIN0282086
|
2856
|
21/12/2022
|
Account closed
|
7421
|
MP1735005_150123FTO_634702
|
1735005045NRG23140120231240140
|
003236670
|
15/01/2023
|
ROOPLAL
|
ROOPLAL
|
1735005045WL098490
|
00089
|
CBIN0282086
|
386
|
15/02/2023
|
Account closed
|
7422
|
MP1735005_200123FTO_645464
|
1735005045NRG23150120231242702
|
887409241
|
20/01/2023
|
Sahbatiya uikey
|
Sahbatiya uikey
|
1735005045WL098705
|
00089
|
CBIN0282086
|
1836
|
15/02/2023
|
No Such Account
|
7423
|
MP1735005_111122FTO_506044
|
1735005046NRG23111120220943247
|
248853404
|
11/11/2022
|
HIRIYA
|
HIRIYA
|
1735005046WL076036
|
00089
|
CBIN0282086
|
1400
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7424
|
MP1735005_101122FTO_504414
|
1735005047NRG22101120221934951
|
226913309
|
10/11/2022
|
JAYSINGH
|
JAYSINGH
|
1735005WL0121038
|
00089
|
CBIN0282086
|
1330
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7425
|
MP1735005_031222APB_FTO_560500
|
1735005049NRG23031220221015659
|
674217545
|
03/12/2022
|
RAM SINGH
|
RAM SINGH
|
1735005049WL084619
|
00089
|
CBIN0282086
|
2400
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7426
|
MP1735005_281122FTO_545093
|
1735005049NRG23281120220992431
|
628071918
|
28/11/2022
|
Dasrath Kothiyar
|
Dasrath Kothiyar
|
1735005049WL082425
|
00089
|
CBIN0282086
|
1200
|
09/12/2022
|
No Such Account
|
7427
|
MP1735005_070323APB_FTO_691811
|
1735005050NRG23070320231389585
|
691904631
|
07/03/2023
|
bharat
|
bharat
|
1735005050WL109113
|
00697
|
BKID0MG1342
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7428
|
MP1735005_160822APB_FTO_335560
|
1735005053NRG23160820220737317
|
696496585
|
16/08/2022
|
VARSA BAI
|
VARSA BAI
|
1735005053WL051343
|
00354
|
PUNB0249800
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7429
|
MP1735005_210722APB_FTO_275759
|
1735005053NRG23200720220694627
|
488278280
|
21/07/2022
|
HAMILAL
|
HAMILAL
|
1735005053WL044090
|
00354
|
PUNB0249800
|
816
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7430
|
MP1735005_200123FTO_645464
|
1735005054NRG23200120231275796
|
887409241
|
20/01/2023
|
SARSWATI BAI UIKEY
|
SARSWATI BAI UIKEY
|
1735005054WL100553
|
00089
|
CBIN0281083
|
1428
|
15/02/2023
|
No Such Account
|
7431
|
MP1735005_160622APB_FTO_206948
|
1735005055NRG23160620220540590
|
444769372
|
16/06/2022
|
Brajnaresh
|
Brajnaresh
|
1735005055WL031726
|
00354
|
PUNB0249800
|
1188
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7432
|
MP1735005_010422FTO_4668
|
1735005057NRG22310320221910016
|
567690368
|
01/04/2022
|
Manmahan
|
Manmahan
|
1735005057WL118112
|
00688
|
FINO0001446
|
965
|
09/05/2022
|
No Such Account
|
7433
|
MP1735005_141222FTO_582518
|
1735005057NRG23091220221038367
|
834103212
|
14/12/2022
|
BUDHRAJ
|
BUDHRAJ
|
1735005WL0086538
|
00089
|
CBIN0281083
|
190
|
21/12/2022
|
Account closed
|
7434
|
MP1735005_301122FTO_551792
|
1735005057NRG23301120221002296
|
628042974
|
30/11/2022
|
JAMANA BAI
|
JAMANA BAI
|
1735005057WL083244
|
00089
|
CBIN0281083
|
190
|
09/12/2022
|
Unclaimed/DEAF accounts
|
7435
|
MP1735005_071122FTO_498807
|
1735005065NRG23061120220934182
|
207258349
|
07/11/2022
|
PHOOLWATI
|
PHOOLWATI
|
1735005065WL074800
|
00415
|
SBIN0013652
|
1140
|
15/11/2022
|
Account closed
|
7436
|
MP1735005_300622APB_FTO_234631
|
1735005066NRG23300620220638073
|
703402175
|
30/06/2022
|
SUKBATI
|
SUKBATI
|
1735005066WL037778
|
00415
|
SBIN0013652
|
1330
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7437
|
MP1735005_070323APB_FTO_691811
|
1735005067NRG23070320231389217
|
691904631
|
07/03/2023
|
PRITI MARKAM
|
PRITI MARKAM
|
1735005067WL109085
|
00703
|
AIRP0000001
|
1200
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7438
|
MP1735005_250722APB_FTO_283704
|
1735005067NRG23240720220700301
|
486189038
|
25/07/2022
|
PRAKASHA BAI
|
PRAKASHA BAI
|
1735005067WL044894
|
00415
|
SBIN0013652
|
1400
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7439
|
MP1735005_290123APB_FTO_658522
|
1735005067NRG23290120231322619
|
885997342
|
29/01/2023
|
PRITI MARKAM
|
PRITI MARKAM
|
1735005067WL103081
|
00703
|
AIRP0000001
|
1000
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7440
|
MP1735005_060622APB_FTO_183787
|
1735005072NRG23060620220434316
|
237295565
|
06/06/2022
|
SAMARU LAL
|
SAMARU LAL
|
1735005072WL026013
|
00354
|
PUNB0249800
|
1140
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7441
|
MP1735005_170422APB_FTO_54899
|
1735005072NRG23170420220025317
|
540553286
|
17/04/2022
|
PRATAP
|
PRATAP
|
1735005072WL002507
|
00354
|
PUNB0249800
|
772
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7442
|
MP1735005_180722APB_FTO_267471
|
1735005072NRG23180720220689295
|
105167220
|
18/07/2022
|
NAN SINGH
|
NAN SINGH
|
1735005072WL043359
|
00354
|
PUNB0249800
|
816
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7443
|
MP1735005_010223FTO_664454
|
1735005073NRG23010220231340695
|
007724493
|
01/02/2023
|
foolsingh
|
foolsingh
|
1735005WL104253
|
00415
|
SBIN0013652
|
1000
|
16/02/2023
|
No Such Account
|
7444
|
MP1735006_270323FTO_729721
|
1735006000NRG22010420221913635
|
873085944
|
27/03/2023
|
Jaanta bai
|
Jaanta bai
|
1735006WL118598
|
00089
|
CBIN0281789
|
1351
|
04/04/2023
|
No Such Account
|
7445
|
MP1735004_221222FTO_597184
|
1735004000NRG23131220221057461
|
037111461
|
22/12/2022
|
Devki Uikey
|
Devki Uikey
|
1735004WL0087869
|
00697
|
BKID0MG1350
|
2400
|
17/02/2023
|
No Such Account
|
7446
|
MP1735004_160323APB_FTO_709089
|
1735004000NRG23160320231436932
|
729490065
|
16/03/2023
|
SURESH
|
SURESH
|
1735004WL110852
|
00078
|
CNRB0017825
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7447
|
MP1735004_160323APB_FTO_709089
|
1735004000NRG23160320231436947
|
729490065
|
16/03/2023
|
NOTAM DAS
|
NOTAM DAS
|
1735004WL110852
|
00078
|
CNRB0017825
|
200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7448
|
MP1735004_161222FTO_586480
|
1735004000NRG23161220221074851
|
877248187
|
16/12/2022
|
suchen
|
suchen
|
1735004WL089073
|
00603
|
CBIN0R20002
|
1080
|
23/12/2022
|
Account closed
|
7449
|
MP1735004_161222FTO_586480
|
1735004000NRG23161220221074867
|
877248187
|
16/12/2022
|
Kusumwati bai
|
Kusumwati bai
|
1735004WL089073
|
00354
|
PUNB0031000
|
1080
|
23/12/2022
|
Account closed
|
7450
|
MP1735004_161222FTO_586480
|
1735004000NRG23161220221074881
|
877248187
|
16/12/2022
|
Suhaga Bai
|
Suhaga Bai
|
1735004WL089073
|
00697
|
BKID0MG1339
|
1080
|
23/12/2022
|
No Such Account
|
7451
|
MP1735004_161222FTO_586480
|
1735004000NRG23161220221074899
|
877248187
|
16/12/2022
|
Bihrari
|
Bihrari
|
1735004WL089073
|
00603
|
CBIN0R20002
|
1080
|
23/12/2022
|
Account closed
|
7452
|
MP1735004_161222FTO_586480
|
1735004000NRG23161220221074900
|
877248187
|
16/12/2022
|
DASMATIYA BAI
|
DASMATIYA BAI
|
1735004WL089073
|
00603
|
CBIN0R20002
|
1080
|
23/12/2022
|
Account closed
|
7453
|
MP1735004_161222FTO_586480
|
1735004000NRG23161220221074904
|
877248187
|
16/12/2022
|
pairylal
|
pairylal
|
1735004WL089073
|
00603
|
CBIN0R20002
|
1080
|
23/12/2022
|
Account closed
|
7454
|
MP1735004_220922APB_FTO_415949
|
1735004000NRG23220920220813350
|
374366878
|
22/09/2022
|
CHAITU
|
CHAITU
|
1735004WL061619
|
00697
|
BKID0MG1339
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7455
|
MP1735004_310323APB_FTO_734887
|
1735004000NRG23310320231469047
|
511986178
|
31/03/2023
|
imratiya bai
|
imratiya bai
|
1735004WL112730
|
00697
|
BKID0MG1350
|
800
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7456
|
MP1735004_140422FTO_48019
|
1735004007NRG23120420220010110
|
563421795
|
14/04/2022
|
leelavati
|
leelavati
|
1735004007WL001016
|
00468
|
UBIN0929123
|
1140
|
09/05/2022
|
No Such Account
|
7457
|
MP1735004_221222FTO_597184
|
1735004015NRG23071220221032140
|
037111461
|
22/12/2022
|
rajendra
|
rajendra
|
1735004WL0086030
|
00468
|
UBIN0541885
|
1080
|
17/02/2023
|
Account closed
|
7458
|
MP1735004_221222FTO_597184
|
1735004015NRG23071220221032141
|
037111461
|
22/12/2022
|
rajendra
|
rajendra
|
1735004WL0086030
|
00468
|
UBIN0541885
|
1140
|
17/02/2023
|
Account closed
|
7459
|
MP1735004_221222FTO_597184
|
1735004015NRG23071220221032142
|
037111461
|
22/12/2022
|
rajendra
|
rajendra
|
1735004WL0086030
|
00468
|
UBIN0541885
|
1140
|
17/02/2023
|
Account closed
|
7460
|
MP1735004_221222FTO_597184
|
1735004015NRG23071220221032143
|
037111461
|
22/12/2022
|
rajendra
|
rajendra
|
1735004WL0086030
|
00468
|
UBIN0541885
|
720
|
17/02/2023
|
Account closed
|
7461
|
MP1735004_050522APB_FTO_101822
|
1735004017NRG23050520220167331
|
746765257
|
05/05/2022
|
RADHIKA
|
RADHIKA
|
1735004017WL011797
|
00415
|
SBIN0012169
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7462
|
MP1735004_050522APB_FTO_104211
|
1735004017NRG23050520220170339
|
746601248
|
05/05/2022
|
INDRAVATI
|
INDRAVATI
|
1735004017WL011983
|
00354
|
PUNB0031000
|
1080
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7463
|
MP1735004_190422FTO_60437
|
1735004020NRG23190420220044304
|
563086494
|
19/04/2022
|
Santosh
|
Santosh
|
1735004020WL004080
|
00051
|
MAHB0000788
|
1400
|
09/05/2022
|
No Such Account
|
7464
|
MP1735004_221222FTO_597184
|
1735004025NRG23071220221032321
|
037111461
|
22/12/2022
|
neelas yadav
|
neelas yadav
|
1735004WL0086049
|
00078
|
CNRB0017825
|
2448
|
17/02/2023
|
Account closed
|
7465
|
MP1735004_221222FTO_597184
|
1735004025NRG23071220221032322
|
037111461
|
22/12/2022
|
neelas yadav
|
neelas yadav
|
1735004WL0086049
|
00078
|
CNRB0017825
|
1020
|
17/02/2023
|
Account closed
|
7466
|
MP1735004_131022FTO_458910
|
1735004027NRG22280920221931588
|
672024763
|
13/10/2022
|
INDRPAL
|
INDRPAL
|
1735004WL0120732
|
00078
|
CNRB0017825
|
570
|
20/10/2022
|
Account closed
|
7467
|
MP1735004_020123FTO_612596
|
1735004027NRG23020120231171329
|
022622764
|
02/01/2023
|
GYANSINGH UIKEY
|
GYANSINGH UIKEY
|
1735004027WL094785
|
00176
|
IDIB000M539
|
1224
|
16/02/2023
|
No Such Account
|
7468
|
MP1735004_221222FTO_597184
|
1735004027NRG23131220221057537
|
037111461
|
22/12/2022
|
Dhamanti
|
Dhamanti
|
1735004WL0087875
|
00553
|
INDB0000243
|
3060
|
17/02/2023
|
No Such Account
|
7469
|
MP1735004_130123APB_FTO_632194
|
1735004028NRG23130120231236185
|
885090615
|
13/01/2023
|
shyam lal
|
shyam lal
|
1735004028WL098301
|
00468
|
UBIN0541885
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7470
|
MP1735004_260622APB_FTO_225481
|
1735004028NRG23250620220608174
|
593360292
|
26/06/2022
|
VIMLA BAI KUDAPE
|
VIMLA BAI KUDAPE
|
1735004028WL035488
|
00468
|
UBIN0541885
|
570
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7471
|
MP1735004_070522APB_FTO_109332
|
1735004029NRG23070520220186042
|
751676014
|
07/05/2022
|
IMRAT
|
IMRAT
|
1735004029WL012769
|
00415
|
SBIN0030392
|
1158
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7472
|
MP1735004_150323APB_FTO_705519
|
1735004029NRG23140320231398740
|
731172426
|
15/03/2023
|
Devsingh
|
Devsingh
|
1735004029WL109881
|
00051
|
MAHB0000788
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7473
|
MP1735004_150323APB_FTO_705539
|
1735004035NRG23150320231431316
|
731172506
|
15/03/2023
|
HIRIYA
|
HIRIYA
|
1735004035WL110624
|
00697
|
BKID0MG1338
|
1200
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7474
|
MP1735004_160323APB_FTO_709089
|
1735004038NRG23160320231436520
|
729490065
|
16/03/2023
|
santosh
|
santosh
|
1735004038WL110813
|
00051
|
MAHB0000788
|
1080
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7475
|
MP1735004_160323APB_FTO_709089
|
1735004038NRG23160320231436521
|
729490065
|
16/03/2023
|
ANITA
|
ANITA
|
1735004038WL110813
|
00051
|
MAHB0000788
|
1080
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7476
|
MP1735004_160323APB_FTO_709089
|
1735004038NRG23160320231436531
|
729490065
|
16/03/2023
|
PAHAL SINGH
|
PAHAL SINGH
|
1735004038WL110813
|
00051
|
MAHB0000788
|
1080
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7477
|
MP1735004_160323APB_FTO_709089
|
1735004038NRG23160320231436532
|
729490065
|
16/03/2023
|
Ravindra
|
Ravindra
|
1735004038WL110813
|
00051
|
MAHB0000788
|
1080
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7478
|
MP1735004_160323APB_FTO_709089
|
1735004038NRG23160320231436539
|
729490065
|
16/03/2023
|
Guddi Bai
|
Guddi Bai
|
1735004038WL110813
|
00051
|
MAHB0000788
|
1080
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7479
|
MP1735004_160323APB_FTO_709089
|
1735004038NRG23160320231436548
|
729490065
|
16/03/2023
|
Sakhiya Bai Patiram Bhanware
|
Sakhiya Bai Patiram Bhanware
|
1735004038WL110813
|
00051
|
MAHB0000788
|
1080
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7480
|
MP1735004_160323APB_FTO_709089
|
1735004038NRG23160320231436558
|
729490065
|
16/03/2023
|
choti bai
|
choti bai
|
1735004038WL110813
|
00051
|
MAHB0000788
|
720
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7481
|
MP1735004_111222APB_FTO_575364
|
1735004040NRG23111220221046653
|
763611921
|
11/12/2022
|
Neelkanth
|
Neelkanth
|
1735004040WL087078
|
00051
|
MAHB0000788
|
2448
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7482
|
MP1735004_130123APB_FTO_632194
|
1735004040NRG23130120231238095
|
885090615
|
13/01/2023
|
ganpatiya bai yadav
|
ganpatiya bai yadav
|
1735004040WL098391
|
00051
|
MAHB0000788
|
600
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7483
|
MP1735004_130123APB_FTO_632194
|
1735004040NRG23130120231238103
|
885090615
|
13/01/2023
|
uma saiyam
|
uma saiyam
|
1735004040WL098391
|
00051
|
MAHB0000788
|
450
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7484
|
MP1735004_290622APB_FTO_233173
|
1735004040NRG23290620220632891
|
704222291
|
29/06/2022
|
sona bai
|
sona bai
|
1735004040WL037346
|
00051
|
MAHB0000788
|
1920
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7485
|
MP1735004_290622APB_FTO_233173
|
1735004040NRG23290620220632905
|
704222291
|
29/06/2022
|
uma saiyam
|
uma saiyam
|
1735004040WL037346
|
00051
|
MAHB0000788
|
1600
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7486
|
MP1735004_050522APB_FTO_101822
|
1735004045NRG23040520220159209
|
746765257
|
05/05/2022
|
Shivprasad
|
Shivprasad
|
1735004045WL011399
|
00089
|
CBIN0281787
|
1158
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7487
|
MP1735004_221222FTO_597184
|
1735004053NRG23061220221027566
|
037111461
|
22/12/2022
|
krishna kumar
|
krishna kumar
|
1735004WL0085693
|
00089
|
CBIN0281787
|
3060
|
17/02/2023
|
Account closed
|
7488
|
MP1735004_221222FTO_597184
|
1735004053NRG23061220221027567
|
037111461
|
22/12/2022
|
krishna kumar
|
krishna kumar
|
1735004WL0085693
|
00089
|
CBIN0281787
|
3060
|
17/02/2023
|
Account closed
|
7489
|
MP1735006_020722APB_FTO_238277
|
1735006000NRG23020720220641920
|
705460112
|
02/07/2022
|
Heerakali Bai Maravi
|
Heerakali Bai Maravi
|
1735006WL038063
|
00415
|
SBIN0002876
|
1140
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7490
|
MP1735006_021222FTO_557913
|
1735006000NRG23021220221011389
|
676133553
|
02/12/2022
|
prabhulal
|
prabhulal
|
1735006WL084243
|
00089
|
CBIN0281788
|
1200
|
12/12/2022
|
No Such Account
|
7491
|
MP1735006_021222FTO_557913
|
1735006000NRG23021220221012093
|
676133553
|
02/12/2022
|
suneta
|
suneta
|
1735006WL084284
|
00176
|
IDIB000C595
|
3264
|
12/12/2022
|
No Such Account
|
7492
|
MP1735006_030123FTO_614323
|
1735006000NRG23030120231180894
|
014795523
|
03/01/2023
|
Anjana
|
Anjana
|
1735006WL095267
|
00415
|
SBIN0002876
|
1020
|
16/02/2023
|
No Such Account
|
7493
|
MP1735006_030123FTO_614323
|
1735006000NRG23030120231181013
|
014795523
|
03/01/2023
|
Pandit
|
Pandit
|
1735006WL095267
|
00176
|
IDIB000C595
|
1020
|
16/02/2023
|
Account closed
|
7494
|
MP1735006_030123FTO_614323
|
1735006000NRG23030120231181130
|
014795523
|
03/01/2023
|
koush
|
koush
|
1735006WL095268
|
00176
|
IDIB000C595
|
816
|
16/02/2023
|
Account closed
|
7495
|
MP1735006_040922APB_FTO_376227
|
1735006000NRG23040920220767640
|
382222131
|
04/09/2022
|
khemchand
|
khemchand
|
1735006WL055978
|
00089
|
CBIN0281789
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7496
|
MP1735006_050123FTO_618456
|
1735006000NRG23050120231194441
|
009792172
|
05/01/2023
|
sureshkumar
|
sureshkumar
|
1735006WL096056
|
00089
|
CBIN0281789
|
850
|
16/02/2023
|
No Such Account
|
7497
|
MP1735004_130522FTO_123267
|
1735004031NRG23130520220240947
|
878477417
|
13/05/2022
|
Sanjulata
|
Sanjulata
|
1735004031WL015588
|
00045
|
BARB0MANDLA
|
1200
|
25/05/2022
|
No Such Account
|
7498
|
MP1735006_050123FTO_618456
|
1735006000NRG23050120231194545
|
009792172
|
05/01/2023
|
sushmita
|
sushmita
|
1735006WL096059
|
00415
|
SBIN0002876
|
1140
|
16/02/2023
|
Account closed
|
7499
|
MP1735006_050123FTO_618456
|
1735006000NRG23050120231194626
|
009792172
|
05/01/2023
|
Choti Bai
|
Choti Bai
|
1735006WL096059
|
00089
|
CBIN0281789
|
950
|
16/02/2023
|
No Such Account
|
7500
|
MP1735006_050123FTO_618456
|
1735006000NRG23050120231194639
|
009792172
|
05/01/2023
|
munni
|
munni
|
1735006WL096060
|
00415
|
SBIN0002876
|
760
|
16/02/2023
|
No Such Account
|
7501
|
MP1735006_050123FTO_618456
|
1735006000NRG23050120231194644
|
009792172
|
05/01/2023
|
sarastav
|
sarastav
|
1735006WL096060
|
00089
|
CBIN0281789
|
570
|
16/02/2023
|
No Such Account
|
7502
|
MP1735006_050123FTO_618456
|
1735006000NRG23050120231194684
|
009792172
|
05/01/2023
|
BASANT
|
BASANT
|
1735006WL096062
|
00176
|
IDIB000M539
|
780
|
16/02/2023
|
No Such Account
|
7503
|
MP1735006_060622FTO_184461
|
1735006000NRG23060620220438291
|
260046513
|
06/06/2022
|
Ruchiram
|
Ruchiram
|
1735006WL026216
|
00176
|
IDIB000C595
|
1400
|
11/06/2022
|
No Such Account
|
7504
|
MP1735006_060622FTO_184461
|
1735006000NRG23060620220438293
|
260046513
|
06/06/2022
|
Manisha
|
Manisha
|
1735006WL026216
|
00176
|
IDIB000C595
|
1000
|
11/06/2022
|
No Such Account
|
7505
|
MP1735006_060622FTO_184461
|
1735006000NRG23060620220438812
|
260046513
|
06/06/2022
|
Fulbati
|
Fulbati
|
1735006WL026258
|
00688
|
FINO0001446
|
1260
|
11/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7506
|
MP1735006_060622FTO_184461
|
1735006000NRG23060620220438915
|
260046513
|
06/06/2022
|
savcharan
|
savcharan
|
1735006WL026264
|
00089
|
CBIN0281788
|
900
|
11/06/2022
|
No Such Account
|
7507
|
MP1735006_070123FTO_621416
|
1735006000NRG23070120231202102
|
007933595
|
07/01/2023
|
kammo
|
kammo
|
1735006WL096511
|
00176
|
IDIB000C595
|
1386
|
16/02/2023
|
No Such Account
|
7508
|
MP1735006_070422FTO_30308
|
1735006000NRG23070420220001387
|
544723134
|
07/04/2022
|
HEMLATA YADAV
|
HEMLATA YADAV
|
1735006WL000175
|
00089
|
CBIN0281789
|
1158
|
07/05/2022
|
Account closed
|
7509
|
MP1735003_100123FTO_626171
|
1735003019NRG23100120231219177
|
007748273
|
10/01/2023
|
sultan maravi
|
sultan maravi
|
1735003019WL097396
|
00415
|
SBIN0004641
|
1200
|
16/02/2023
|
No Such Account
|
7510
|
MP1735005_300622APB_FTO_234600
|
1735005067NRG23300620220636511
|
703528835
|
30/06/2022
|
BHAGVATI MARAVI
|
BHAGVATI MARAVI
|
1735005067WL037650
|
00415
|
SBIN0013652
|
1400
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7511
|
MP1735006_060622FTO_184461
|
1735006000NRG23060620220438790
|
260046513
|
06/06/2022
|
Duba
|
Duba
|
1735006WL026258
|
00415
|
SBIN0002876
|
1295
|
11/06/2022
|
No Such Account
|
7512
|
MP1735006_060622FTO_184461
|
1735006000NRG23060620220438866
|
260046513
|
06/06/2022
|
TEJLAL PATEL
|
TEJLAL PATEL
|
1735006WL026262
|
00089
|
CBIN0281788
|
1200
|
11/06/2022
|
No Such Account
|
7513
|
MP1735006_070522APB_FTO_108816
|
1735006000NRG23070520220187693
|
751549383
|
07/05/2022
|
rajendra
|
rajendra
|
1735006WL012858
|
00089
|
CBIN0281789
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7514
|
MP1735005_261222FTO_602553
|
1735005001NRG23251220221126331
|
032456893
|
26/12/2022
|
durgesh
|
durgesh
|
1735005001WL092189
|
00415
|
SBIN0006252
|
1400
|
17/02/2023
|
No Such Account
|
7515
|
MP1735004_090123FTO_624383
|
1735004055NRG23090120231209220
|
007781545
|
09/01/2023
|
FOOLWATI
|
FOOLWATI
|
1735004055WL096851
|
00089
|
CBIN0281787
|
1110
|
16/02/2023
|
Account closed
|
7516
|
MP1735004_050123APB_FTO_618551
|
1735004061NRG23050120231191175
|
010403459
|
05/01/2023
|
Rekhan
|
Rekhan
|
1735004061WL095898
|
00468
|
UBIN0541885
|
1400
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7517
|
MP1735004_271222APB_FTO_604323
|
1735004061NRG23271220221136320
|
031075496
|
27/12/2022
|
Rekhan
|
Rekhan
|
1735004061WL092833
|
00468
|
UBIN0541885
|
1400
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7518
|
MP1735004_111022FTO_454698
|
1735004066NRG23111020220875567
|
589910108
|
11/10/2022
|
ashok dehariya
|
ashok dehariya
|
1735004066WL068709
|
00152
|
HDFC0002713
|
1200
|
15/10/2022
|
Account closed
|
7519
|
MP1735004_221222FTO_597184
|
1735004069NRG23071220221032283
|
037111461
|
22/12/2022
|
bandu
|
bandu
|
1735004WL0086045
|
00078
|
CNRB0017825
|
3000
|
17/02/2023
|
No Such Account
|
7520
|
MP1735004_131022FTO_458910
|
1735004072NRG22280920221931469
|
672024763
|
13/10/2022
|
rakesh
|
rakesh
|
1735004WL0120729
|
00415
|
SBIN0000421
|
772
|
20/10/2022
|
Account closed
|
7521
|
MP1735004_271222APB_FTO_604323
|
1735004075NRG23271220221137454
|
031075496
|
27/12/2022
|
RAJHIYA BAI MARKO
|
RAJHIYA BAI MARKO
|
1735004075WL092894
|
00078
|
CNRB0017825
|
950
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7522
|
MP1735004_150323APB_FTO_705519
|
1735004076NRG23150320231425262
|
731172426
|
15/03/2023
|
SUKARTI BAI PUSAM
|
SUKARTI BAI PUSAM
|
1735004076WL110502
|
00697
|
BKID0MG1350
|
1170
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7523
|
MP1735004_150323APB_FTO_705539
|
1735004076NRG23150320231426723
|
731172506
|
15/03/2023
|
MEERA
|
MEERA
|
1735004076WL110542
|
00697
|
BKID0MG1350
|
1170
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7524
|
MP1735004_131022FTO_458910
|
1735004079NRG22280920221931730
|
672024763
|
13/10/2022
|
amar lal
|
amar lal
|
1735004WL0120734
|
00697
|
BKID0MG1338
|
190
|
20/10/2022
|
No Such Account
|
7525
|
MP1735004_211122FTO_525495
|
1735004080NRG23211120220973533
|
430714487
|
21/11/2022
|
Devki Uikey
|
Devki Uikey
|
1735004080WL080194
|
00697
|
BKID0MG1350
|
1200
|
28/11/2022
|
No Such Account
|
7526
|
MP1735005_180422FTO_58195
|
1735005000NRG22170420221921836
|
680401666
|
18/04/2022
|
kamlesh
|
kamlesh
|
1735005WL0119284
|
00415
|
SBIN0006252
|
925
|
13/05/2022
|
Account closed
|
7527
|
MP1735005_030622FTO_176543
|
1735005000NRG22170520221922999
|
260185585
|
03/06/2022
|
pramla
|
pramla
|
1735005WL0119672
|
00415
|
SBIN0006252
|
1330
|
11/06/2022
|
No Such Account
|
7528
|
MP1735005_030622FTO_176543
|
1735005000NRG22170520221923008
|
260185585
|
03/06/2022
|
Vijay
|
Vijay
|
1735005WL0119676
|
00688
|
FINO0001001
|
1246
|
11/06/2022
|
No Such Account
|
7529
|
MP1735005_020522FTO_93576
|
1735005000NRG23020520220140907
|
678942400
|
02/05/2022
|
PRAMVATI
|
PRAMVATI
|
1735005WL010561
|
00415
|
SBIN0013652
|
965
|
13/05/2022
|
Account closed
|
7530
|
MP1735005_020522FTO_93576
|
1735005000NRG23020520220141230
|
678942400
|
02/05/2022
|
LAXMI
|
LAXMI
|
1735005WL010565
|
00089
|
CBIN0281297
|
180
|
13/05/2022
|
Account closed
|
7531
|
MP1735005_020522FTO_94908
|
1735005000NRG23020520220144952
|
678266448
|
02/05/2022
|
GULAB SINGH
|
GULAB SINGH
|
1735005WL010753
|
00089
|
CBIN0281297
|
1330
|
13/05/2022
|
Account closed
|
7532
|
MP1735005_020522FTO_94908
|
1735005000NRG23020520220146995
|
678266448
|
02/05/2022
|
MANOHAR
|
MANOHAR
|
1735005WL010817
|
00697
|
BKID0MG1342
|
1140
|
13/05/2022
|
No Such Account
|
7533
|
MP1735005_021022APB_FTO_438710
|
1735005000NRG23021020220846404
|
410181567
|
02/10/2022
|
Noharlal
|
Noharlal
|
1735005WL065349
|
00415
|
SBIN0006252
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7534
|
MP1735005_021022APB_FTO_438710
|
1735005000NRG23021020220846407
|
410181567
|
02/10/2022
|
RAJESH
|
RAJESH
|
1735005WL065350
|
00415
|
SBIN0006252
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7535
|
MP1735005_101122FTO_503775
|
1735005000NRG23101120220940832
|
226928292
|
10/11/2022
|
MANOJ
|
MANOJ
|
1735005WL075725
|
00688
|
FINO0001446
|
1140
|
19/11/2022
|
Account Under Litigation
|
7536
|
MP1735005_101122FTO_503775
|
1735005000NRG23101120220941419
|
226928292
|
10/11/2022
|
ASHISH KUMAR
|
ASHISH KUMAR
|
1735005WL075776
|
00089
|
CBIN0281297
|
1224
|
19/11/2022
|
No Such Account
|
7537
|
MP1735005_101222APB_FTO_573554
|
1735005000NRG23101220221043526
|
763914537
|
10/12/2022
|
RADHEY
|
RADHEY
|
1735005WL086917
|
00051
|
MAHB0000790
|
1140
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7538
|
MP1735005_101222APB_FTO_573554
|
1735005000NRG23101220221043543
|
763914537
|
10/12/2022
|
PREETI BAI
|
PREETI BAI
|
1735005WL086917
|
00051
|
MAHB0000790
|
1140
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7539
|
MP1735006_270323FTO_729721
|
1735006000NRG22010420221913636
|
873085944
|
27/03/2023
|
Galam singh
|
Galam singh
|
1735006WL118598
|
00089
|
CBIN0281789
|
1351
|
04/04/2023
|
No Such Account
|
7540
|
MP1735006_270323FTO_729721
|
1735006000NRG22010420221913637
|
873085944
|
27/03/2023
|
Prakash
|
Prakash
|
1735006WL118598
|
00089
|
CBIN0281789
|
1351
|
04/04/2023
|
No Such Account
|
7541
|
MP1735006_270323FTO_729721
|
1735006000NRG22020520221922419
|
873085944
|
27/03/2023
|
pyare
|
pyare
|
1735006WL0119492
|
00089
|
CBIN0281789
|
370
|
04/04/2023
|
No Such Account
|
7542
|
MP1735006_270323FTO_729721
|
1735006000NRG22020520221922448
|
873085944
|
27/03/2023
|
bhunna bai
|
bhunna bai
|
1735006WL0119507
|
00697
|
BKID0NAMRGB
|
1020
|
04/04/2023
|
No Such Account
|
7543
|
MP1735005_101122FTO_504414
|
1735005066NRG22101120221935014
|
226913309
|
10/11/2022
|
KUNTI BAI
|
KUNTI BAI
|
1735005WL0121044
|
00415
|
SBIN0013652
|
950
|
19/11/2022
|
No Such Account
|
7544
|
MP1735005_161222FTO_585547
|
1735005001NRG23161220221072481
|
877511044
|
16/12/2022
|
Chainwati Dhomketi
|
Chainwati Dhomketi
|
1735005001WL088958
|
00354
|
PUNB0249800
|
1400
|
23/12/2022
|
No Such Account
|
7545
|
MP1735005_230422APB_FTO_72376
|
1735005007NRG23220420220069075
|
540128052
|
23/04/2022
|
KRAPAL
|
KRAPAL
|
1735005007WL006080
|
00089
|
CBIN0281297
|
1158
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7546
|
MP1735005_310123FTO_662867
|
1735005037NRG23310120231333090
|
885649774
|
31/01/2023
|
VIJAY KUMAR JHARIYA
|
VIJAY KUMAR JHARIYA
|
1735005037WL103774
|
00089
|
CBIN0281083
|
1200
|
15/02/2023
|
Account closed
|
7547
|
MP1735005_130323APB_FTO_699233
|
1735005073NRG23130320231397367
|
690868675
|
13/03/2023
|
Braspati
|
Braspati
|
1735005WL109785
|
00697
|
BKID0NAMRGB
|
800
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7548
|
MP1735005_141222FTO_582518
|
1735005060NRG23101220221043754
|
834103212
|
14/12/2022
|
irsad
|
irsad
|
1735005WL0086928
|
00415
|
SBIN0006252
|
1200
|
21/12/2022
|
Account closed
|
7549
|
MP1735005_170722FTO_265280
|
1735005068NRG23170720220687666
|
105463011
|
17/07/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1735005068WL043156
|
00354
|
PUNB0249800
|
1428
|
25/07/2022
|
No Such Account
|
7550
|
MP1735005_160522FTO_128841
|
1735005068NRG23160520220257344
|
877997793
|
16/05/2022
|
HEERALAL
|
HEERALAL
|
1735005068WL016381
|
00415
|
SBIN0013652
|
1224
|
25/05/2022
|
Account closed
|
7551
|
MP1735006_060422FTO_24684
|
1735006000NRG22260820210928971
|
544878578
|
06/04/2022
|
bablu
|
bablu
|
1735006WL049271
|
00089
|
CBIN0281789
|
1140
|
07/05/2022
|
No Such Account
|
7552
|
MP1735006_070422FTO_30367
|
1735006000NRG22281120211290314
|
544723120
|
07/04/2022
|
TARA
|
TARA
|
1735006WL077960
|
00089
|
CBIN0281789
|
1351
|
07/05/2022
|
No Such Account
|
7553
|
MP1735006_060422FTO_24684
|
1735006000NRG22290920211048124
|
544878578
|
06/04/2022
|
Hemlal
|
Hemlal
|
1735006WL058944
|
00089
|
CBIN0281789
|
1351
|
07/05/2022
|
No Such Account
|
7554
|
MP1735006_060422FTO_24684
|
1735006000NRG22290920211048290
|
544878578
|
06/04/2022
|
Imratiya
|
Imratiya
|
1735006WL058957
|
00089
|
CBIN0281789
|
1110
|
07/05/2022
|
No Such Account
|
7555
|
MP1735006_060422FTO_24684
|
1735006000NRG22290920211049724
|
544878578
|
06/04/2022
|
Machla kumhre
|
Machla kumhre
|
1735006WL059027
|
00089
|
CBIN0281789
|
1140
|
07/05/2022
|
No Such Account
|
7556
|
MP1735006_060422FTO_24684
|
1735006000NRG22290920211049725
|
544878578
|
06/04/2022
|
RANIYA
|
RANIYA
|
1735006WL059028
|
00089
|
CBIN0281789
|
925
|
07/05/2022
|
No Such Account
|
7557
|
MP1735006_060422FTO_24684
|
1735006000NRG22290920211049729
|
544878578
|
06/04/2022
|
sonsinh
|
sonsinh
|
1735006WL059032
|
00697
|
BKID0NAMRGB
|
1158
|
07/05/2022
|
No Such Account
|
7558
|
MP1735006_060422FTO_24684
|
1735006000NRG22290920211049732
|
544878578
|
06/04/2022
|
somwati bai
|
somwati bai
|
1735006WL059034
|
00089
|
CBIN0281789
|
1260
|
07/05/2022
|
No Such Account
|
7559
|
MP1735006_270323FTO_729721
|
1735006000NRG22300320221892072
|
873085944
|
27/03/2023
|
hariyo
|
hariyo
|
1735006WL116534
|
00089
|
CBIN0281789
|
2316
|
04/04/2023
|
No Such Account
|
7560
|
MP1735006_270323FTO_729721
|
1735006000NRG22300320221892127
|
873085944
|
27/03/2023
|
Bharat
|
Bharat
|
1735006WL116541
|
00089
|
CBIN0281789
|
1158
|
04/04/2023
|
No Such Account
|
7561
|
MP1735006_270323FTO_729721
|
1735006000NRG22300320221892150
|
873085944
|
27/03/2023
|
deepak
|
deepak
|
1735006WL116550
|
00697
|
BKID0MG1344
|
1295
|
04/04/2023
|
No Such Account
|
7562
|
MP1735006_270323FTO_729721
|
1735006000NRG22300320221892151
|
873085944
|
27/03/2023
|
raniya bai
|
raniya bai
|
1735006WL116551
|
00415
|
SBIN0013651
|
2509
|
04/04/2023
|
No Such Account
|
7563
|
MP1735006_071222FTO_567061
|
1735006000NRG22300320221892156
|
666807092
|
07/12/2022
|
DHULIYA PARTE
|
DHULIYA PARTE
|
1735006WL116552
|
00176
|
IDIB000C595
|
1330
|
12/12/2022
|
No Such Account
|
7564
|
MP1735006_071222FTO_567061
|
1735006000NRG22300320221892159
|
666807092
|
07/12/2022
|
DHULIYA PARTE
|
DHULIYA PARTE
|
1735006WL116552
|
00176
|
IDIB000C595
|
1260
|
12/12/2022
|
No Such Account
|
7565
|
MP1735006_270323FTO_729721
|
1735006000NRG22300320221892199
|
873085944
|
27/03/2023
|
panju
|
panju
|
1735006WL116561
|
00176
|
IDIB000M539
|
1080
|
04/04/2023
|
No Such Account
|
7566
|
MP1735006_270323FTO_729721
|
1735006000NRG22300320221892212
|
873085944
|
27/03/2023
|
barato
|
barato
|
1735006WL116570
|
00089
|
CBIN0281788
|
1260
|
04/04/2023
|
No Such Account
|
7567
|
MP1735005_101222APB_FTO_573554
|
1735005000NRG23101220221043771
|
763914537
|
10/12/2022
|
SARASWATI
|
SARASWATI
|
1735005WL086930
|
00089
|
CBIN0281297
|
1400
|
16/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7568
|
MP1735005_150922APB_FTO_397198
|
1735005000NRG23140920220789677
|
374773641
|
15/09/2022
|
SHIVRAJ
|
SHIVRAJ
|
1735005WL058700
|
00089
|
CBIN0281297
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7569
|
MP1735003_231222FTO_598995
|
1735003039NRG23191220221087113
|
033154800
|
23/12/2022
|
BALARAM
|
BALARAM
|
1735003039WL089849
|
00415
|
SBIN0004641
|
1400
|
17/02/2023
|
No Such Account
|
7570
|
MP1735003_210522FTO_143251
|
1735003032NRG23210520220296522
|
002290118
|
21/05/2022
|
Rajiya bai
|
Rajiya bai
|
1735003032WL018448
|
00697
|
BKID0MG1354
|
549
|
27/05/2022
|
No Such Account
|
7571
|
MP1735003_160622FTO_205683
|
1735003030NRG23160620220533722
|
444776539
|
16/06/2022
|
rajnee
|
rajnee
|
1735003030WL031427
|
00697
|
BKID0MG1354
|
1428
|
22/06/2022
|
No Such Account
|
7572
|
MP1735003_290922APB_FTO_433145
|
1735003029NRG23290920220837625
|
411692019
|
29/09/2022
|
Tejilal
|
Tejilal
|
1735003029WL064398
|
00697
|
BKID0NAMRGB
|
1120
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7573
|
MP1735003_210522FTO_143251
|
1735003029NRG23200520220294336
|
002290118
|
21/05/2022
|
URMILA
|
URMILA
|
1735003029WL018328
|
00697
|
BKID0MG1354
|
840
|
27/05/2022
|
No Such Account
|
7574
|
MP1735003_190422FTO_61632
|
1735003029NRG23190420220041094
|
563015699
|
19/04/2022
|
TEEJO BAI
|
TEEJO BAI
|
1735003029WL003759
|
00697
|
BKID0MG1354
|
190
|
09/05/2022
|
No Such Account
|
7575
|
MP1735003_271022FTO_483115
|
1735003026NRG23271020220922116
|
896757053
|
27/10/2022
|
kamla
|
kamla
|
1735003026WL073204
|
00697
|
BKID0NAMRGB
|
2244
|
02/11/2022
|
Account closed
|
7576
|
MP1735003_020522FTO_95075
|
1735003026NRG23020520220143107
|
678208138
|
02/05/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
1735003026WL010655
|
00697
|
BKID0MG1354
|
1080
|
13/05/2022
|
No Such Account
|
7577
|
MP1735003_170123FTO_639245
|
1735003018NRG23170120231253600
|
891336128
|
17/01/2023
|
SAMLO BAI
|
SAMLO BAI
|
1735003018WL099335
|
00415
|
SBIN0004641
|
1200
|
15/02/2023
|
No Such Account
|
7578
|
MP1735003_200522FTO_138984
|
1735003011NRG23200520220284278
|
878276985
|
20/05/2022
|
Mis Sanju
|
Mis Sanju
|
1735003011WL017847
|
00690
|
ESFB0014015
|
1000
|
25/05/2022
|
No Such Account
|
7579
|
MP1735003_200522FTO_138984
|
1735003011NRG23200520220284276
|
878276985
|
20/05/2022
|
Rajkumar
|
Rajkumar
|
1735003011WL017845
|
00662
|
BDBL0001230
|
1000
|
25/05/2022
|
No Such Account
|
7580
|
MP1735003_080622FTO_188088
|
1735003011NRG23080620220452258
|
309931220
|
08/06/2022
|
CHAMRI BAI
|
CHAMRI BAI
|
1735003011WL027091
|
00176
|
IDIB000H555
|
1400
|
14/06/2022
|
No Such Account
|
7581
|
MP1735003_080622FTO_188088
|
1735003011NRG23080620220452075
|
309931220
|
08/06/2022
|
Rajkumar
|
Rajkumar
|
1735003011WL027070
|
00552
|
DCBL0000104
|
1428
|
14/06/2022
|
No Such Account
|
7582
|
MP1735003_250123APB_FTO_653743
|
1735003003NRG23250120231303324
|
887233860
|
25/01/2023
|
REVATI BAI
|
REVATI BAI
|
1735003003WL102048
|
00176
|
IDIB000M602
|
1600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7583
|
MP1735005_180123FTO_640831
|
1735005000NRG23180120231262771
|
888704310
|
18/01/2023
|
raju
|
raju
|
1735005WL099848
|
00415
|
SBIN0013651
|
400
|
15/02/2023
|
No Such Account
|
7584
|
MP1735005_180123FTO_640831
|
1735005000NRG23180120231262773
|
888704310
|
18/01/2023
|
baishakhi
|
baishakhi
|
1735005WL099848
|
00415
|
SBIN0013651
|
400
|
15/02/2023
|
No Such Account
|
7585
|
MP1735003_301222APB_FTO_607647
|
1735003000NRG23301220221156599
|
026592600
|
30/12/2022
|
DEVKI BAI
|
DEVKI BAI
|
1735003WL093888
|
00176
|
IDIB000M602
|
180
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7586
|
MP1735003_300822FTO_367208
|
1735003000NRG23300820220758153
|
388659668
|
30/08/2022
|
MANOJ
|
MANOJ
|
1735003WL054850
|
00415
|
SBIN0004641
|
1204
|
06/10/2022
|
A/c Blocked or Frozen
|
7587
|
MP1735003_300422FTO_90412
|
1735003000NRG23300420220125238
|
680231129
|
30/04/2022
|
pratap singh
|
pratap singh
|
1735003WL009603
|
00697
|
BKID0MG1354
|
1836
|
13/05/2022
|
No Such Account
|
7588
|
MP1735003_300422FTO_90412
|
1735003000NRG23300420220125192
|
680231129
|
30/04/2022
|
priti
|
priti
|
1735003WL009599
|
00415
|
SBIN0004641
|
1400
|
13/05/2022
|
Account closed
|
7589
|
MP1735003_300422FTO_90412
|
1735003000NRG23300420220125191
|
680231129
|
30/04/2022
|
chamri bai
|
chamri bai
|
1735003WL009599
|
00415
|
SBIN0004641
|
1400
|
13/05/2022
|
Account closed
|
7590
|
MP1735003_281122FTO_545971
|
1735003000NRG23281120220992573
|
628067645
|
28/11/2022
|
Roshni
|
Roshni
|
1735003WL082441
|
00415
|
SBIN0004641
|
1428
|
09/12/2022
|
No Such Account
|
7591
|
MP1735003_281122FTO_545971
|
1735003000NRG23281120220991737
|
628067645
|
28/11/2022
|
SUKAL BAI
|
SUKAL BAI
|
1735003WL082338
|
00176
|
IDIB000H555
|
600
|
09/12/2022
|
No Such Account
|
7592
|
MP1735003_281122FTO_545971
|
1735003000NRG23281120220991683
|
628067645
|
28/11/2022
|
kamla
|
kamla
|
1735003WL082333
|
00697
|
BKID0MG1354
|
2652
|
09/12/2022
|
Account closed
|
7593
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114886
|
562909798
|
28/04/2022
|
sarla bai
|
sarla bai
|
1735003WL009056
|
00697
|
BKID0MG1354
|
1330
|
09/05/2022
|
No Such Account
|
7594
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114881
|
562909798
|
28/04/2022
|
mamta sahu
|
mamta sahu
|
1735003WL009056
|
00415
|
SBIN0004641
|
1330
|
09/05/2022
|
No Such Account
|
7595
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114880
|
562909798
|
28/04/2022
|
munendra
|
munendra
|
1735003WL009056
|
00415
|
SBIN0004641
|
1330
|
09/05/2022
|
No Such Account
|
7596
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114878
|
562909798
|
28/04/2022
|
DURGA PRASAD
|
DURGA PRASAD
|
1735003WL009056
|
00697
|
BKID0MG1354
|
1330
|
09/05/2022
|
No Such Account
|
7597
|
MP1735005_210522FTO_142042
|
1735005000NRG23210520220296475
|
882893151
|
21/05/2022
|
RAGHUVEER NANDA
|
RAGHUVEER NANDA
|
1735005WL018443
|
00697
|
BKID0NAMRGB
|
2856
|
26/05/2022
|
No Such Account
|
7598
|
MP1735005_210522FTO_142042
|
1735005000NRG23210520220296476
|
882893151
|
21/05/2022
|
RAGHUVEER NANDA
|
RAGHUVEER NANDA
|
1735005WL018443
|
00697
|
BKID0NAMRGB
|
2856
|
26/05/2022
|
No Such Account
|
7599
|
MP1735005_210522FTO_142042
|
1735005000NRG23210520220296486
|
882893151
|
21/05/2022
|
MANESH
|
MANESH
|
1735005WL018443
|
00697
|
BKID0MG1342
|
1428
|
25/05/2022
|
No Such Account
|
7600
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114872
|
562909798
|
28/04/2022
|
kunwar prasad sahu
|
kunwar prasad sahu
|
1735003WL009056
|
00697
|
BKID0MG1354
|
1330
|
09/05/2022
|
No Such Account
|
7601
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114857
|
562909798
|
28/04/2022
|
AMARVATI
|
AMARVATI
|
1735003WL009056
|
00415
|
SBIN0004641
|
1330
|
09/05/2022
|
No Such Account
|
7602
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114845
|
562909798
|
28/04/2022
|
MULLO BAI
|
MULLO BAI
|
1735003WL009056
|
00697
|
BKID0MG1354
|
1330
|
09/05/2022
|
No Such Account
|
7603
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114842
|
562909798
|
28/04/2022
|
sudesh sahu
|
sudesh sahu
|
1735003WL009056
|
00697
|
BKID0MG1354
|
1330
|
09/05/2022
|
No Such Account
|
7604
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114826
|
562909798
|
28/04/2022
|
Kailash sahu
|
Kailash sahu
|
1735003WL009056
|
00697
|
BKID0MG1354
|
1330
|
09/05/2022
|
No Such Account
|
7605
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114824
|
562909798
|
28/04/2022
|
ginto
|
ginto
|
1735003WL009056
|
00697
|
BKID0MG1354
|
1330
|
09/05/2022
|
No Such Account
|
7606
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114823
|
562909798
|
28/04/2022
|
chammi
|
chammi
|
1735003WL009056
|
00697
|
BKID0MG1354
|
1330
|
09/05/2022
|
No Such Account
|
7607
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114822
|
562909798
|
28/04/2022
|
santu lal
|
santu lal
|
1735003WL009056
|
00697
|
BKID0MG1354
|
1330
|
09/05/2022
|
No Such Account
|
7608
|
MP1735005_231122APB_FTO_529094
|
1735005000NRG23231120220977266
|
628477920
|
23/11/2022
|
SUNEEL
|
SUNEEL
|
1735005WL080724
|
00051
|
MAHB0000790
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7609
|
MP1735005_231122APB_FTO_529094
|
1735005000NRG23231120220977274
|
628477920
|
23/11/2022
|
DURGA BAI
|
DURGA BAI
|
1735005WL080724
|
00051
|
MAHB0000790
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7610
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114809
|
562909798
|
28/04/2022
|
thunee
|
thunee
|
1735003WL009056
|
00697
|
BKID0MG1354
|
1330
|
09/05/2022
|
No Such Account
|
7611
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114796
|
562909798
|
28/04/2022
|
ramkai
|
ramkai
|
1735003WL009056
|
00697
|
BKID0MG1354
|
1330
|
09/05/2022
|
No Such Account
|
7612
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114783
|
562909798
|
28/04/2022
|
janki
|
janki
|
1735003WL009056
|
00697
|
BKID0MG1354
|
1330
|
09/05/2022
|
No Such Account
|
7613
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114780
|
562909798
|
28/04/2022
|
anil
|
anil
|
1735003WL009056
|
00697
|
BKID0MG1354
|
1330
|
09/05/2022
|
No Such Account
|
7614
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114779
|
562909798
|
28/04/2022
|
sabudhiya bai
|
sabudhiya bai
|
1735003WL009056
|
00697
|
BKID0MG1354
|
1330
|
09/05/2022
|
No Such Account
|
7615
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114776
|
562909798
|
28/04/2022
|
sital
|
sital
|
1735003WL009056
|
00697
|
BKID0MG1354
|
1330
|
09/05/2022
|
No Such Account
|
7616
|
MP1735005_250123FTO_653156
|
1735005000NRG23250120231297996
|
887227576
|
25/01/2023
|
DIlip
|
DIlip
|
1735005WL101780
|
00266
|
BKID0NAMRGB
|
1632
|
15/02/2023
|
No Such Account
|
7617
|
MP1735005_250123FTO_653156
|
1735005000NRG23250120231301527
|
887227576
|
25/01/2023
|
RASO BAI
|
RASO BAI
|
1735005WL101967
|
00089
|
CBIN0281083
|
1140
|
15/02/2023
|
Unclaimed/DEAF accounts
|
7618
|
MP1735005_250123FTO_653156
|
1735005000NRG23250120231303275
|
887227576
|
25/01/2023
|
teeju lal baiga
|
teeju lal baiga
|
1735005WL102047
|
00697
|
BKID0MG1342
|
1543
|
15/02/2023
|
No Such Account
|
7619
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114772
|
562909798
|
28/04/2022
|
sumarte
|
sumarte
|
1735003WL009056
|
00697
|
BKID0MG1354
|
1330
|
09/05/2022
|
No Such Account
|
7620
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114770
|
562909798
|
28/04/2022
|
CHAMAN BAI
|
CHAMAN BAI
|
1735003WL009056
|
00697
|
BKID0MG1354
|
1330
|
09/05/2022
|
No Such Account
|
7621
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114765
|
562909798
|
28/04/2022
|
ramkumar
|
ramkumar
|
1735003WL009056
|
00697
|
BKID0MG1354
|
1330
|
09/05/2022
|
No Such Account
|
7622
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114762
|
562909798
|
28/04/2022
|
jamun
|
jamun
|
1735003WL009056
|
00697
|
BKID0MG1354
|
1330
|
09/05/2022
|
No Such Account
|
7623
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114758
|
562909798
|
28/04/2022
|
nandkumar sahu
|
nandkumar sahu
|
1735003WL009056
|
00697
|
BKID0MG1354
|
1330
|
09/05/2022
|
No Such Account
|
7624
|
MP1735005_270922FTO_427920
|
1735005000NRG23270920220828529
|
414060823
|
27/09/2022
|
JHAMKU
|
JHAMKU
|
1735005WL063279
|
00089
|
CBIN0281297
|
1400
|
07/10/2022
|
No Such Account
|
7625
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114755
|
562909798
|
28/04/2022
|
pappi
|
pappi
|
1735003WL009056
|
00697
|
BKID0MG1354
|
1330
|
09/05/2022
|
No Such Account
|
7626
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114754
|
562909798
|
28/04/2022
|
DHANUSH
|
DHANUSH
|
1735003WL009056
|
00697
|
BKID0MG1354
|
1330
|
09/05/2022
|
No Such Account
|
7627
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114746
|
562909798
|
28/04/2022
|
BUDHIYA BAI
|
BUDHIYA BAI
|
1735003WL009056
|
00697
|
BKID0MG1354
|
1330
|
09/05/2022
|
No Such Account
|
7628
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114744
|
562909798
|
28/04/2022
|
mango bai
|
mango bai
|
1735003WL009056
|
00697
|
BKID0MG1354
|
1330
|
09/05/2022
|
No Such Account
|
7629
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114742
|
562909798
|
28/04/2022
|
laxmibai
|
laxmibai
|
1735003WL009056
|
00697
|
BKID0MG1354
|
1330
|
09/05/2022
|
No Such Account
|
7630
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114733
|
562909798
|
28/04/2022
|
silla bai
|
silla bai
|
1735003WL009056
|
00697
|
BKID0MG1354
|
1330
|
09/05/2022
|
No Such Account
|
7631
|
MP1735005_310822FTO_369066
|
1735005000NRG23310820220760234
|
388383761
|
31/08/2022
|
PARMU SINGH
|
PARMU SINGH
|
1735005WL0055101
|
00089
|
CBIN0281083
|
1020
|
06/10/2022
|
Account closed
|
7632
|
MP1735005_310822FTO_369066
|
1735005000NRG23310820220760237
|
388383761
|
31/08/2022
|
kamlesh
|
kamlesh
|
1735005WL0055103
|
00415
|
SBIN0006252
|
760
|
06/10/2022
|
Account closed
|
7633
|
MP1735005_310822FTO_369066
|
1735005000NRG23310820220760239
|
388383761
|
31/08/2022
|
YOGENDRA KUMAR
|
YOGENDRA KUMAR
|
1735005WL0055104
|
00048
|
BKID0009485
|
1224
|
06/10/2022
|
Account closed
|
7634
|
MP1735005_310822FTO_369066
|
1735005000NRG23310820220760240
|
388383761
|
31/08/2022
|
sukalsing
|
sukalsing
|
1735005WL0055105
|
00415
|
SBIN0006252
|
2856
|
06/10/2022
|
No Such Account
|
7635
|
MP1735005_310822FTO_369066
|
1735005000NRG23310820220760241
|
388383761
|
31/08/2022
|
MISTAR
|
MISTAR
|
1735005WL0055106
|
00089
|
CBIN0281297
|
1351
|
06/10/2022
|
Account closed
|
7636
|
MP1735005_310822FTO_369066
|
1735005000NRG23310820220760246
|
388383761
|
31/08/2022
|
Suresh
|
Suresh
|
1735005WL0055111
|
00354
|
PUNB0249800
|
1224
|
06/10/2022
|
Account closed
|
7637
|
MP1735005_310822FTO_369066
|
1735005000NRG23310820220760247
|
388383761
|
31/08/2022
|
SHUBHAGNI
|
SHUBHAGNI
|
1735005WL0055112
|
00415
|
SBIN0013652
|
1428
|
06/10/2022
|
Account closed
|
7638
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114729
|
562909798
|
28/04/2022
|
yashoda
|
yashoda
|
1735003WL009056
|
00697
|
BKID0MG1354
|
1330
|
09/05/2022
|
No Such Account
|
7639
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114719
|
562909798
|
28/04/2022
|
ramlee
|
ramlee
|
1735003WL009056
|
00697
|
BKID0MG1354
|
1330
|
09/05/2022
|
No Such Account
|
7640
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114718
|
562909798
|
28/04/2022
|
dleep
|
dleep
|
1735003WL009056
|
00697
|
BKID0MG1354
|
1330
|
09/05/2022
|
No Such Account
|
7641
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114712
|
562909798
|
28/04/2022
|
PRAMOD SAHU
|
PRAMOD SAHU
|
1735003WL009056
|
00045
|
BARB0JABALP
|
1330
|
09/05/2022
|
No Such Account
|
7642
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114709
|
562909798
|
28/04/2022
|
BAJJIBAI
|
BAJJIBAI
|
1735003WL009056
|
00697
|
BKID0MG1354
|
1330
|
09/05/2022
|
No Such Account
|
7643
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114690
|
562909798
|
28/04/2022
|
kaml
|
kaml
|
1735003WL009056
|
00697
|
BKID0MG1354
|
1330
|
09/05/2022
|
No Such Account
|
7644
|
MP1735005_250123FTO_653156
|
1735005005NRG23250120231300697
|
887227576
|
25/01/2023
|
RAMESH
|
RAMESH
|
1735005005WL101928
|
00415
|
SBIN0013652
|
800
|
15/02/2023
|
Account closed
|
7645
|
MP1735005_290323APB_FTO_732798
|
1735005007NRG23290320231464033
|
873367570
|
29/03/2023
|
DHANNU
|
DHANNU
|
1735005WL112387
|
00089
|
CBIN0281297
|
816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7646
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114673
|
562909798
|
28/04/2022
|
chilo bai
|
chilo bai
|
1735003WL009056
|
00697
|
BKID0MG1354
|
1330
|
09/05/2022
|
No Such Account
|
7647
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114666
|
562909798
|
28/04/2022
|
CHIRONJA BAI
|
CHIRONJA BAI
|
1735003WL009056
|
00697
|
BKID0MG1354
|
1330
|
09/05/2022
|
No Such Account
|
7648
|
MP1735005_301222APB_FTO_608069
|
1735005011NRG23301220221156163
|
026610214
|
30/12/2022
|
Ayodhya bai
|
Ayodhya bai
|
1735005011WL093860
|
00051
|
MAHB0000790
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7649
|
MP1735005_301222APB_FTO_608069
|
1735005011NRG23301220221156179
|
026610214
|
30/12/2022
|
SHYAMA
|
SHYAMA
|
1735005011WL093860
|
00051
|
MAHB0000790
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7650
|
MP1735005_170223APB_FTO_677677
|
1735005012NRG23170220231360854
|
207134865
|
17/02/2023
|
SUNI BAI
|
SUNI BAI
|
1735005012WL106462
|
00051
|
MAHB0000790
|
1428
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7651
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114656
|
562909798
|
28/04/2022
|
Hanumat
|
Hanumat
|
1735003WL009056
|
00697
|
BKID0MG1354
|
1330
|
09/05/2022
|
No Such Account
|
7652
|
MP1735005_171222FTO_587553
|
1735005013NRG23171220221075396
|
877239764
|
17/12/2022
|
PACHO BAI
|
PACHO BAI
|
1735005013WL089119
|
00415
|
SBIN0006252
|
1428
|
23/12/2022
|
No Such Account
|
7653
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114655
|
562909798
|
28/04/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
1735003WL009056
|
00697
|
BKID0MG1354
|
1330
|
09/05/2022
|
No Such Account
|
7654
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114634
|
562909798
|
28/04/2022
|
uma bai
|
uma bai
|
1735003WL009056
|
00697
|
BKID0MG1354
|
1330
|
09/05/2022
|
No Such Account
|
7655
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114621
|
562909798
|
28/04/2022
|
choti bai sahu
|
choti bai sahu
|
1735003WL009056
|
00697
|
BKID0MG1354
|
1330
|
09/05/2022
|
No Such Account
|
7656
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114620
|
562909798
|
28/04/2022
|
SIYA BAI
|
SIYA BAI
|
1735003WL009056
|
00697
|
BKID0MG1354
|
1330
|
09/05/2022
|
No Such Account
|
7657
|
MP1735003_280422FTO_85439
|
1735003000NRG23280420220114577
|
562909798
|
28/04/2022
|
meera
|
meera
|
1735003WL009056
|
00697
|
BKID0MG1354
|
1330
|
09/05/2022
|
No Such Account
|
7658
|
MP1735005_261222APB_FTO_602994
|
1735005016NRG23261220221129101
|
031998537
|
26/12/2022
|
Laxman yadav
|
Laxman yadav
|
1735005016WL092423
|
00415
|
SBIN0013652
|
1400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7659
|
MP1735003_271022FTO_483115
|
1735003000NRG23271020220922134
|
896757053
|
27/10/2022
|
Dujiya
|
Dujiya
|
1735003WL073210
|
00415
|
SBIN0004641
|
2856
|
02/11/2022
|
No Such Account
|
7660
|
MP1735003_270123FTO_656274
|
1735003000NRG23270120231309596
|
887174473
|
27/01/2023
|
NARAYAN
|
NARAYAN
|
1735003WL102385
|
00176
|
IDIB000H555
|
2470
|
15/02/2023
|
No Such Account
|
7661
|
MP1735003_270123FTO_656274
|
1735003000NRG23270120231309593
|
887174473
|
27/01/2023
|
SANTLAL
|
SANTLAL
|
1735003WL102385
|
00176
|
IDIB000H555
|
1330
|
15/02/2023
|
No Such Account
|
7662
|
MP1735003_270123FTO_656274
|
1735003000NRG23270120231309587
|
887174473
|
27/01/2023
|
krapal singh
|
krapal singh
|
1735003WL102385
|
00176
|
IDIB000H555
|
2470
|
15/02/2023
|
A/c Blocked or Frozen
|
7663
|
MP1735003_270123FTO_656274
|
1735003000NRG23270120231309487
|
887174473
|
27/01/2023
|
GOPAL DAS
|
GOPAL DAS
|
1735003WL102373
|
00415
|
SBIN0004641
|
2856
|
15/02/2023
|
No Such Account
|
7664
|
MP1735003_270123FTO_656274
|
1735003000NRG23270120231309403
|
887174473
|
27/01/2023
|
Kasturia Bai
|
Kasturia Bai
|
1735003WL102366
|
00415
|
SBIN0004641
|
2660
|
15/02/2023
|
No Such Account
|
7665
|
MP1735003_260522APB_FTO_155929
|
1735003000NRG23260520220328801
|
116358913
|
26/05/2022
|
dhansingh
|
dhansingh
|
1735003WL020458
|
00176
|
IDIB000M602
|
2520
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7666
|
MP1735003_260522APB_FTO_155929
|
1735003000NRG23260520220328797
|
116358913
|
26/05/2022
|
shree ram
|
shree ram
|
1735003WL020458
|
00176
|
IDIB000M602
|
2520
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7667
|
MP1735003_260522APB_FTO_155929
|
1735003000NRG23260520220328636
|
116358913
|
26/05/2022
|
shyam bai
|
shyam bai
|
1735003WL020450
|
00415
|
SBIN0004641
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7668
|
MP1735003_240123FTO_651834
|
1735003000NRG23240120231296155
|
887259489
|
24/01/2023
|
MANAA BAI
|
MANAA BAI
|
1735003WL101701
|
00697
|
BKID0MG1354
|
2000
|
15/02/2023
|
No Such Account
|
7669
|
MP1735003_230822FTO_350304
|
1735003000NRG23230820220749584
|
710733271
|
23/08/2022
|
PANCHAM SINGH
|
PANCHAM SINGH
|
1735003WL053463
|
00697
|
BKID0NAMRGB
|
1140
|
30/08/2022
|
Account closed
|
7670
|
MP1735003_240822FTO_354512
|
1735003000NRG23230820220749572
|
709968739
|
24/08/2022
|
MANISH KUMAR
|
MANISH KUMAR
|
1735003WL0053461
|
00415
|
SBIN0004641
|
2448
|
30/08/2022
|
No Such Account
|
7671
|
MP1735003_240822FTO_354512
|
1735003000NRG23230820220749571
|
709968739
|
24/08/2022
|
ANJO
|
ANJO
|
1735003WL0053461
|
00176
|
IDIB000H555
|
570
|
30/08/2022
|
No Such Account
|
7672
|
MP1735003_240822FTO_354512
|
1735003000NRG23230820220749557
|
709968739
|
24/08/2022
|
LAKHAN
|
LAKHAN
|
1735003WL0053458
|
00415
|
SBIN0004641
|
3060
|
30/08/2022
|
No Such Account
|
7673
|
MP1735003_230323FTO_725063
|
1735003000NRG23230320231454183
|
873710575
|
23/03/2023
|
savita warkade
|
savita warkade
|
1735003WL111798
|
00176
|
IDIB000H555
|
1400
|
04/04/2023
|
No Such Account
|
7674
|
MP1735003_210422APB_FTO_67079
|
1735003000NRG23210420220060259
|
560607026
|
21/04/2022
|
JAGAT
|
JAGAT
|
1735003WL005392
|
00176
|
IDIB000M602
|
2856
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7675
|
MP1735003_201022APB_FTO_471584
|
1735003000NRG23201020220903881
|
786631343
|
20/10/2022
|
khem bai
|
khem bai
|
1735003WL071357
|
00176
|
IDIB000M602
|
2652
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7676
|
MP1735003_200822APB_FTO_345366
|
1735003000NRG23200820220745061
|
694001669
|
20/08/2022
|
Mrs.Phula Bai
|
Mrs.Phula Bai
|
1735003WL052604
|
00415
|
SBIN0004641
|
3264
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7677
|
MP1735003_191122FTO_521339
|
1735003000NRG23191120220964424
|
388327869
|
19/11/2022
|
NOHAR SINGH
|
NOHAR SINGH
|
1735003WL079050
|
00176
|
IDIB000H555
|
2856
|
25/11/2022
|
No Such Account
|
7678
|
MP1735003_190422FTO_61632
|
1735003000NRG23180420220037786
|
563015699
|
19/04/2022
|
PYARE LAL
|
PYARE LAL
|
1735003WL003528
|
00697
|
BKID0MG1354
|
1140
|
09/05/2022
|
No Such Account
|
7679
|
MP1735003_190422FTO_61632
|
1735003000NRG23180420220037759
|
563015699
|
19/04/2022
|
VEERENDRA
|
VEERENDRA
|
1735003WL003528
|
00697
|
BKID0MG1354
|
1140
|
09/05/2022
|
No Such Account
|
7680
|
MP1735003_190422FTO_61632
|
1735003000NRG23180420220035046
|
563015699
|
19/04/2022
|
BAISHAKHU LAL
|
BAISHAKHU LAL
|
1735003WL003321
|
00415
|
SBIN0004641
|
1140
|
09/05/2022
|
No Such Account
|
7681
|
MP1735005_230622APB_FTO_220742
|
1735005033NRG23230620220595394
|
553709948
|
23/06/2022
|
pravendra kumar
|
pravendra kumar
|
1735005033WL034786
|
00415
|
SBIN0006252
|
2702
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7682
|
MP1735003_170123FTO_639245
|
1735003000NRG23170120231251464
|
891336128
|
17/01/2023
|
sultan maravi
|
sultan maravi
|
1735003WL099229
|
00415
|
SBIN0004641
|
1200
|
15/02/2023
|
No Such Account
|
7683
|
MP1735003_130522FTO_121697
|
1735003000NRG23130520220233231
|
771822879
|
13/05/2022
|
Sevkali Bai
|
Sevkali Bai
|
1735003WL015198
|
00697
|
BKID0MG1354
|
2856
|
19/05/2022
|
No Such Account
|
7684
|
MP1735003_130522FTO_121697
|
1735003000NRG23130520220233229
|
771822879
|
13/05/2022
|
DAMMO BAI
|
DAMMO BAI
|
1735003WL015198
|
00697
|
BKID0MG1354
|
2856
|
19/05/2022
|
No Such Account
|
7685
|
MP1735003_130522FTO_121697
|
1735003000NRG23130520220233228
|
771822879
|
13/05/2022
|
KHELAN DAS
|
KHELAN DAS
|
1735003WL015198
|
00697
|
BKID0MG1354
|
3264
|
19/05/2022
|
No Such Account
|
7686
|
MP1735003_130223APB_FTO_674677
|
1735003000NRG23130220231354232
|
043133592
|
13/02/2023
|
KAMLIYA BAI
|
KAMLIYA BAI
|
1735003WL105744
|
00176
|
IDIB000M602
|
600
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7687
|
MP1735003_100522FTO_114572
|
1735003000NRG23100520220212096
|
745198468
|
10/05/2022
|
MANOJ
|
MANOJ
|
1735003WL013931
|
00176
|
IDIB000H555
|
1365
|
17/05/2022
|
Account closed
|
7688
|
MP1735003_101222APB_FTO_573214
|
1735003000NRG23091220221038231
|
763587532
|
10/12/2022
|
mahesh
|
mahesh
|
1735003WL086523
|
00697
|
BKID0NAMRGB
|
3264
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7689
|
MP1735005_301222APB_FTO_608069
|
1735005035NRG23301220221155151
|
026610214
|
30/12/2022
|
VIMALA BAI
|
VIMALA BAI
|
1735005035WL093778
|
00697
|
BKID0MG1342
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7690
|
MP1735005_310822FTO_369066
|
1735005035NRG23310820220761188
|
388383761
|
31/08/2022
|
ANUPAM PATEL
|
ANUPAM PATEL
|
1735005WL0055225
|
00415
|
SBIN0013651
|
1200
|
06/10/2022
|
Account closed
|
7691
|
MP1735005_310822FTO_369066
|
1735005035NRG23310820220761189
|
388383761
|
31/08/2022
|
ANUPAM PATEL
|
ANUPAM PATEL
|
1735005WL0055225
|
00415
|
SBIN0013651
|
1200
|
06/10/2022
|
Account closed
|
7692
|
MP1735005_310822FTO_369066
|
1735005035NRG23310820220761190
|
388383761
|
31/08/2022
|
ANUPAM PATEL
|
ANUPAM PATEL
|
1735005WL0055225
|
00415
|
SBIN0013651
|
1200
|
06/10/2022
|
Account closed
|
7693
|
MP1735005_061022FTO_445294
|
1735005036NRG23061020220858244
|
545279344
|
06/10/2022
|
RAMPRASAD
|
RAMPRASAD
|
1735005036WL066696
|
00697
|
BKID0MG1342
|
1428
|
14/10/2022
|
No Such Account
|
7694
|
MP1735005_061022FTO_445294
|
1735005036NRG23061020220858245
|
545279344
|
06/10/2022
|
RAMPRASAD
|
RAMPRASAD
|
1735005036WL066696
|
00697
|
BKID0MG1342
|
1428
|
14/10/2022
|
No Such Account
|
7695
|
MP1735005_061022FTO_445294
|
1735005036NRG23061020220858246
|
545279344
|
06/10/2022
|
RAMPRASAD
|
RAMPRASAD
|
1735005036WL066696
|
00697
|
BKID0MG1342
|
1428
|
14/10/2022
|
No Such Account
|
7696
|
MP1735005_061022FTO_445294
|
1735005036NRG23061020220858251
|
545279344
|
06/10/2022
|
chhabi lal nanda
|
chhabi lal nanda
|
1735005036WL066697
|
00697
|
BKID0MG1342
|
1428
|
14/10/2022
|
No Such Account
|
7697
|
MP1735003_090622APB_FTO_192045
|
1735003000NRG23090620220474326
|
325059988
|
09/06/2022
|
SILOCHANA BAI
|
SILOCHANA BAI
|
1735003WL028217
|
00415
|
SBIN0004641
|
1330
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7698
|
MP1735003_080622FTO_188088
|
1735003000NRG23080620220454927
|
309931220
|
08/06/2022
|
sudhu
|
sudhu
|
1735003WL027237
|
00697
|
BKID0MG1354
|
1428
|
14/06/2022
|
No Such Account
|
7699
|
MP1735005_270422FTO_80759
|
1735005036NRG23270420220103756
|
554468486
|
27/04/2022
|
VIDIYA
|
VIDIYA
|
1735005036WL008489
|
00697
|
BKID0MG1342
|
2040
|
07/05/2022
|
No Such Account
|
7700
|
MP1735005_270422FTO_80759
|
1735005036NRG23270420220103757
|
554468486
|
27/04/2022
|
VIDIYA
|
VIDIYA
|
1735005036WL008489
|
00697
|
BKID0MG1342
|
2040
|
07/05/2022
|
No Such Account
|
7701
|
MP1735005_270422FTO_80759
|
1735005036NRG23270420220103762
|
554468486
|
27/04/2022
|
MAMTA BAI
|
MAMTA BAI
|
1735005036WL008490
|
00697
|
BKID0MG1342
|
1836
|
07/05/2022
|
No Such Account
|
7702
|
MP1735003_080622FTO_188088
|
1735003000NRG23080620220454923
|
309931220
|
08/06/2022
|
ikeshwar
|
ikeshwar
|
1735003WL027237
|
00697
|
BKID0MG1354
|
816
|
14/06/2022
|
No Such Account
|
7703
|
MP1735003_080622FTO_188088
|
1735003000NRG23080620220454902
|
309931220
|
08/06/2022
|
rama
|
rama
|
1735003WL027237
|
00697
|
BKID0MG1354
|
1428
|
14/06/2022
|
No Such Account
|
7704
|
MP1735003_080622FTO_188088
|
1735003000NRG23080620220454867
|
309931220
|
08/06/2022
|
ramsakhi
|
ramsakhi
|
1735003WL027234
|
00697
|
BKID0MG1354
|
1224
|
14/06/2022
|
No Such Account
|
7705
|
MP1735003_080622FTO_188088
|
1735003000NRG23080620220454848
|
309931220
|
08/06/2022
|
BAISAKHIya
|
BAISAKHIya
|
1735003WL027234
|
00697
|
BKID0MG1354
|
1428
|
14/06/2022
|
No Such Account
|
7706
|
MP1735003_080622FTO_188088
|
1735003000NRG23080620220454764
|
309931220
|
08/06/2022
|
CHAMPA
|
CHAMPA
|
1735003WL027234
|
00697
|
BKID0MG1354
|
1428
|
14/06/2022
|
No Such Account
|
7707
|
MP1735003_080622FTO_188088
|
1735003000NRG23080620220454549
|
309931220
|
08/06/2022
|
AMAR UPADHYAY
|
AMAR UPADHYAY
|
1735003WL027225
|
00415
|
SBIN0004641
|
1428
|
14/06/2022
|
Account closed
|
7708
|
MP1735005_090522APB_FTO_111335
|
1735005037NRG23080520220193582
|
746781700
|
09/05/2022
|
satish
|
satish
|
1735005037WL013096
|
00415
|
SBIN0013651
|
408
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7709
|
MP1735003_060522FTO_107519
|
1735003000NRG23060520220182822
|
697114099
|
06/05/2022
|
RAJESH KUMAR PANDRAM
|
RAJESH KUMAR PANDRAM
|
1735003WL012627
|
00415
|
SBIN0004641
|
1512
|
14/05/2022
|
Account closed
|
7710
|
MP1735003_050123FTO_617934
|
1735003000NRG23050120231191957
|
011128570
|
05/01/2023
|
RAMIYA BAI
|
RAMIYA BAI
|
1735003WL095927
|
00176
|
IDIB000H555
|
591
|
16/02/2023
|
No Such Account
|
7711
|
MP1735003_021222APB_FTO_558493
|
1735003000NRG23021220221010007
|
675413152
|
02/12/2022
|
RATI RAM
|
RATI RAM
|
1735003WL084142
|
00415
|
SBIN0004641
|
1140
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7712
|
MP1735003_020722FTO_237760
|
1735003000NRG23020720220642603
|
710474572
|
02/07/2022
|
RATAN
|
RATAN
|
1735003WL038194
|
00697
|
BKID0MG1354
|
204
|
07/07/2022
|
No Such Account
|
7713
|
MP1735003_020722FTO_237760
|
1735003000NRG23020720220642602
|
710474572
|
02/07/2022
|
agru
|
agru
|
1735003WL038194
|
00697
|
BKID0MG1354
|
204
|
07/07/2022
|
No Such Account
|
7714
|
MP1735003_020522FTO_95075
|
1735003000NRG23020520220140302
|
678208138
|
02/05/2022
|
Naresh
|
Naresh
|
1735003WL010535
|
00697
|
BKID0NAMRGB
|
1428
|
14/05/2022
|
No Such Account
|
7715
|
MP1735003_020522FTO_95075
|
1735003000NRG23020520220140297
|
678208138
|
02/05/2022
|
BAISHAKHU LAL
|
BAISHAKHU LAL
|
1735003WL010534
|
00415
|
SBIN0004641
|
1428
|
13/05/2022
|
No Such Account
|
7716
|
MP1735003_020522FTO_95075
|
1735003000NRG23020520220140293
|
678208138
|
02/05/2022
|
RAMJEE
|
RAMJEE
|
1735003WL010533
|
00415
|
SBIN0004641
|
1428
|
13/05/2022
|
No Such Account
|
7717
|
MP1735003_020522FTO_95075
|
1735003000NRG23020520220137996
|
678208138
|
02/05/2022
|
RAM
|
RAM
|
1735003WL010400
|
00415
|
SBIN0004641
|
1428
|
13/05/2022
|
No Such Account
|
7718
|
MP1735003_020522FTO_95075
|
1735003000NRG23020520220137986
|
678208138
|
02/05/2022
|
MAHESHWAR
|
MAHESHWAR
|
1735003WL010398
|
00415
|
SBIN0004641
|
1428
|
13/05/2022
|
No Such Account
|
7719
|
MP1735005_240123APB_FTO_651667
|
1735005050NRG23240120231296904
|
887267462
|
24/01/2023
|
UMAN SINGH
|
UMAN SINGH
|
1735005050WL101727
|
00697
|
BKID0MG1342
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7720
|
MP1735003_040422FTO_18605
|
1735003000NRG22040420221918759
|
565318246
|
04/04/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1735003WL118941
|
00415
|
SBIN0004641
|
1440
|
09/05/2022
|
No Such Account
|
7721
|
MP1735002_160522FTO_128910
|
1735002048NRG23160520220259945
|
878347305
|
16/05/2022
|
NAVAL SINGH
|
NAVAL SINGH
|
1735002048WL016584
|
00697
|
BKID0MG1340
|
1020
|
25/05/2022
|
No Such Account
|
7722
|
MP1735002_160522FTO_128910
|
1735002048NRG23160520220259861
|
878347305
|
16/05/2022
|
LAMMU SINGH
|
LAMMU SINGH
|
1735002048WL016584
|
00697
|
BKID0MG1340
|
1020
|
25/05/2022
|
No Such Account
|
7723
|
MP1735002_110622FTO_195230
|
1735002048NRG23110620220488855
|
338785730
|
11/06/2022
|
SURESH MARAVI
|
SURESH MARAVI
|
1735002048WL028925
|
00697
|
BKID0NAMRGB
|
1190
|
20/06/2022
|
No Such Account
|
7724
|
MP1735002_150323APB_FTO_705610
|
1735002045NRG23150320231422304
|
873204095
|
15/03/2023
|
raghunath
|
raghunath
|
1735002045WL110417
|
00688
|
FINO0001446
|
2352
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
7725
|
MP1735002_250422FTO_75899
|
1735002041NRG23240420220078042
|
557098395
|
25/04/2022
|
SUNDRIYA
|
SUNDRIYA
|
1735002041WL006911
|
00045
|
BARB0JABALP
|
2123
|
07/05/2022
|
No Such Account
|
7726
|
MP1735005_280422APB_FTO_83324
|
1735005059NRG23270420220108994
|
562949082
|
28/04/2022
|
dibaro bai
|
dibaro bai
|
1735005059WL008714
|
00697
|
BKID0NAMRGB
|
408
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7727
|
MP1735002_150323FTO_702756
|
1735002041NRG23150320231421877
|
873192810
|
15/03/2023
|
Balaram
|
Balaram
|
1735002041WL110393
|
00697
|
BKID0MG1340
|
2244
|
04/04/2023
|
No Such Account
|
7728
|
MP1735002_131222APB_FTO_579304
|
1735002041NRG23131220221055887
|
814133299
|
13/12/2022
|
PACHALU
|
PACHALU
|
1735002041WL087755
|
00697
|
BKID0MG1340
|
1224
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7729
|
MP1735002_090522FTO_111815
|
1735002039NRG23090520220200829
|
746597964
|
09/05/2022
|
RATIRAM
|
RATIRAM
|
1735002039WL013433
|
00697
|
BKID0MG1340
|
1080
|
17/05/2022
|
No Such Account
|
7730
|
MP1735005_100722FTO_252810
|
1735005068NRG23100720220669790
|
857997470
|
10/07/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1735005068WL040789
|
00354
|
PUNB0249800
|
1428
|
16/07/2022
|
No Such Account
|
7731
|
MP1735002_211222APB_FTO_595066
|
1735002035NRG23211220221098748
|
034231482
|
21/12/2022
|
shashi
|
shashi
|
1735002035WL090576
|
00697
|
BKID0NAMRGB
|
1600
|
29/12/2022
|
Account closed
|
7732
|
MP1735002_190123APB_FTO_642866
|
1735002035NRG23190120231266730
|
889085869
|
19/01/2023
|
shashi
|
shashi
|
1735002035WL100069
|
00697
|
BKID0MG1340
|
2800
|
15/02/2023
|
Account closed
|
7733
|
MP1735002_220922FTO_415752
|
1735002034NRG22190920221930337
|
374386709
|
22/09/2022
|
Ajay
|
Ajay
|
1735002WL0120657
|
00697
|
BKID0MG1340
|
2850
|
04/10/2022
|
No Such Account
|
7734
|
MP1735005_270422APB_FTO_80782
|
1735005072NRG23260420220099775
|
554592055
|
27/04/2022
|
GUDDI BAI
|
GUDDI BAI
|
1735005072WL008228
|
00354
|
PUNB0249800
|
1351
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7735
|
MP1735002_220922FTO_415752
|
1735002034NRG22190920221930324
|
374386709
|
22/09/2022
|
mahesh
|
mahesh
|
1735002WL0120657
|
00697
|
BKID0MG1340
|
2850
|
04/10/2022
|
No Such Account
|
7736
|
MP1735005_260922FTO_424450
|
1735005073NRG23260920220821484
|
415724151
|
26/09/2022
|
Baliram
|
Baliram
|
1735005073WL062541
|
00089
|
CBIN0281297
|
400
|
07/10/2022
|
No Such Account
|
7737
|
MP1735005_260922FTO_424450
|
1735005073NRG23260920220821485
|
415724151
|
26/09/2022
|
Baliram
|
Baliram
|
1735005073WL062541
|
00089
|
CBIN0281297
|
400
|
07/10/2022
|
No Such Account
|
7738
|
MP1735002_220922FTO_415752
|
1735002034NRG22190920221930316
|
374386709
|
22/09/2022
|
hgh
|
hgh
|
1735002WL0120657
|
00697
|
BKID0MG1340
|
2850
|
04/10/2022
|
No Such Account
|
7739
|
MP1735002_310522APB_FTO_167367
|
1735002033NRG23310520220383779
|
140895026
|
31/05/2022
|
PYARI BAI TILGAAM
|
PYARI BAI TILGAAM
|
1735002033WL023183
|
00697
|
BKID0NAMRGB
|
2895
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7740
|
MP1735006_140422FTO_47050
|
1735006000NRG22010120221456752
|
563479864
|
14/04/2022
|
Bhagrathi
|
Bhagrathi
|
1735006WL087580
|
00089
|
CBIN0281789
|
1080
|
09/05/2022
|
No Such Account
|
7741
|
MP1735006_140422FTO_47050
|
1735006000NRG22010120221456753
|
563479864
|
14/04/2022
|
Shrichand
|
Shrichand
|
1735006WL087581
|
00089
|
CBIN0281789
|
1351
|
09/05/2022
|
No Such Account
|
7742
|
MP1735006_140422FTO_47050
|
1735006000NRG22020120221457108
|
563479864
|
14/04/2022
|
Guliya bai
|
Guliya bai
|
1735006WL087620
|
00089
|
CBIN0281789
|
2702
|
09/05/2022
|
No Such Account
|
7743
|
MP1735006_140422FTO_47050
|
1735006000NRG22020120221457195
|
563479864
|
14/04/2022
|
BUDHRAM KUSRAM
|
BUDHRAM KUSRAM
|
1735006WL087641
|
00697
|
BKID0NAMRGB
|
1330
|
09/05/2022
|
No Such Account
|
7744
|
MP1735006_020422FTO_12659
|
1735006000NRG22020420221915599
|
566593056
|
02/04/2022
|
RAMU PANDRE
|
RAMU PANDRE
|
1735006WL118735
|
00176
|
IDIB000C595
|
2123
|
09/05/2022
|
A/c Blocked or Frozen
|
7745
|
MP1735006_140422FTO_47050
|
1735006000NRG22050120221470411
|
563479864
|
14/04/2022
|
DHURP LAL UIKEY
|
DHURP LAL UIKEY
|
1735006WL088342
|
00176
|
IDIB000C595
|
193
|
09/05/2022
|
No Such Account
|
7746
|
MP1735006_140422FTO_47050
|
1735006000NRG22130120221498471
|
563479864
|
14/04/2022
|
SANJU
|
SANJU
|
1735006WL090196
|
00089
|
CBIN0281789
|
1158
|
09/05/2022
|
No Such Account
|
7747
|
MP1735006_140422FTO_47050
|
1735006000NRG22130120221498494
|
563479864
|
14/04/2022
|
KAGDO BAI
|
KAGDO BAI
|
1735006WL090212
|
00089
|
CBIN0281789
|
1140
|
09/05/2022
|
No Such Account
|
7748
|
MP1735006_140422FTO_47050
|
1735006000NRG22241220211420502
|
563479864
|
14/04/2022
|
savitree
|
savitree
|
1735006WL085535
|
00415
|
SBIN0002876
|
925
|
09/05/2022
|
No Such Account
|
7749
|
MP1735006_140422FTO_47050
|
1735006000NRG22241220211420509
|
563479864
|
14/04/2022
|
Pancham Lal
|
Pancham Lal
|
1735006WL085537
|
00089
|
CBIN0281789
|
380
|
09/05/2022
|
No Such Account
|
7750
|
MP1735006_140422FTO_47050
|
1735006000NRG22241220211420524
|
563479864
|
14/04/2022
|
Suneeta Bai
|
Suneeta Bai
|
1735006WL085543
|
00697
|
BKID0MG1352
|
390
|
09/05/2022
|
No Such Account
|
7751
|
MP1735006_140422FTO_47050
|
1735006000NRG22241220211420525
|
563479864
|
14/04/2022
|
Shashikumar
|
Shashikumar
|
1735006WL085543
|
00697
|
BKID0MG1352
|
520
|
09/05/2022
|
No Such Account
|
7752
|
MP1735006_140422FTO_47050
|
1735006000NRG22241220211420566
|
563479864
|
14/04/2022
|
Heera lal
|
Heera lal
|
1735006WL085546
|
00089
|
CBIN0281789
|
960
|
09/05/2022
|
No Such Account
|
7753
|
MP1735006_140422FTO_47050
|
1735006000NRG22241220211420568
|
563479864
|
14/04/2022
|
Anupa
|
Anupa
|
1735006WL085547
|
00697
|
BKID0MG1352
|
1330
|
09/05/2022
|
No Such Account
|
7754
|
MP1735006_140422FTO_47050
|
1735006000NRG22241220211420575
|
563479864
|
14/04/2022
|
Urmila Bhanwre
|
Urmila Bhanwre
|
1735006WL085548
|
00089
|
CBIN0281789
|
1204
|
09/05/2022
|
No Such Account
|
7755
|
MP1735006_140422FTO_47050
|
1735006000NRG22241220211420736
|
563479864
|
14/04/2022
|
RUKAMA
|
RUKAMA
|
1735006WL085565
|
00176
|
IDIB000C595
|
1080
|
09/05/2022
|
No Such Account
|
7756
|
MP1735006_140422FTO_47050
|
1735006000NRG22250120221544602
|
563479864
|
14/04/2022
|
matto bai
|
matto bai
|
1735006WL093229
|
00697
|
BKID0MG1344
|
2702
|
09/05/2022
|
No Such Account
|
7757
|
MP1735006_200922FTO_408211
|
1735006000NRG22260420221922166
|
374483962
|
20/09/2022
|
pillu
|
pillu
|
1735006WL0119410
|
00415
|
SBIN0002876
|
2895
|
06/10/2022
|
No Such Account
|
7758
|
MP1735006_200922FTO_408211
|
1735006000NRG22280420221922215
|
374483962
|
20/09/2022
|
Munna lal
|
Munna lal
|
1735006WL0119430
|
00089
|
CBIN0281789
|
570
|
06/10/2022
|
No Such Account
|
7759
|
MP1735006_140422FTO_47050
|
1735006000NRG22290120221560553
|
563479864
|
14/04/2022
|
paroshttam
|
paroshttam
|
1735006WL094144
|
00089
|
CBIN0281789
|
1140
|
09/05/2022
|
No Such Account
|
7760
|
MP1735006_200922FTO_408211
|
1735006000NRG22290620221924542
|
374483962
|
20/09/2022
|
LALLARAM
|
LALLARAM
|
1735006WL0120076
|
00089
|
CBIN0281788
|
1140
|
06/10/2022
|
Account closed
|
7761
|
MP1735006_200922FTO_408211
|
1735006000NRG22290620221924562
|
374483962
|
20/09/2022
|
mukesh
|
mukesh
|
1735006WL0120078
|
00089
|
CBIN0281788
|
1140
|
06/10/2022
|
No Such Account
|
7762
|
MP1735006_200922FTO_408211
|
1735006000NRG22290620221924569
|
374483962
|
20/09/2022
|
atul
|
atul
|
1735006WL0120080
|
00089
|
CBIN0281788
|
1140
|
06/10/2022
|
No Such Account
|
7763
|
MP1735006_200922FTO_408211
|
1735006000NRG22290620221924574
|
374483962
|
20/09/2022
|
ashok
|
ashok
|
1735006WL0120081
|
00089
|
CBIN0281789
|
1140
|
06/10/2022
|
No Such Account
|
7764
|
MP1735006_200922FTO_408211
|
1735006000NRG22290620221924575
|
374483962
|
20/09/2022
|
gyanti
|
gyanti
|
1735006WL0120081
|
00089
|
CBIN0281789
|
1140
|
06/10/2022
|
No Such Account
|
7765
|
MP1735006_010223FTO_665438
|
1735006000NRG23010220231344295
|
007731252
|
01/02/2023
|
bhag
|
bhag
|
1735006WL104431
|
00089
|
CBIN0281789
|
3264
|
16/02/2023
|
No Such Account
|
7766
|
MP1735006_010223FTO_665438
|
1735006000NRG23010220231344297
|
007731252
|
01/02/2023
|
bat
|
bat
|
1735006WL104431
|
00089
|
CBIN0281789
|
3264
|
16/02/2023
|
No Such Account
|
7767
|
MP1735006_010223FTO_665438
|
1735006000NRG23010220231344298
|
007731252
|
01/02/2023
|
sec
|
sec
|
1735006WL104431
|
00089
|
CBIN0281789
|
3264
|
16/02/2023
|
No Such Account
|
7768
|
MP1735006_010223FTO_665438
|
1735006000NRG23010220231344299
|
007731252
|
01/02/2023
|
ani
|
ani
|
1735006WL104431
|
00089
|
CBIN0281789
|
3264
|
16/02/2023
|
No Such Account
|
7769
|
MP1735006_010223FTO_665438
|
1735006000NRG23010220231344347
|
007731252
|
01/02/2023
|
mani
|
mani
|
1735006WL104433
|
00089
|
CBIN0281789
|
3060
|
16/02/2023
|
No Such Account
|
7770
|
MP1735006_010223FTO_665438
|
1735006000NRG23010220231344348
|
007731252
|
01/02/2023
|
keshana
|
keshana
|
1735006WL104433
|
00089
|
CBIN0281789
|
3060
|
16/02/2023
|
No Such Account
|
7771
|
MP1735006_010223FTO_665438
|
1735006000NRG23010220231344349
|
007731252
|
01/02/2023
|
man
|
man
|
1735006WL104433
|
00089
|
CBIN0281789
|
3264
|
16/02/2023
|
No Such Account
|
7772
|
MP1735002_071222APB_FTO_567518
|
1735002032NRG23071220221029058
|
666763797
|
07/12/2022
|
AMAR SINGH
|
AMAR SINGH
|
1735002032WL085759
|
00697
|
BKID0MG1349
|
1080
|
12/12/2022
|
A/c Blocked or Frozen
|
7773
|
MP1735002_080522APB_FTO_109607
|
1735002026NRG23060520220179448
|
746628429
|
08/05/2022
|
RAMKALI
|
RAMKALI
|
1735002026WL012463
|
00603
|
CBIN0R20002
|
1750
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7774
|
MP1735002_280123APB_FTO_658064
|
1735002024NRG23280120231319840
|
886116929
|
28/01/2023
|
pavan
|
pavan
|
1735002024WL102916
|
00415
|
SBIN0005488
|
380
|
15/02/2023
|
KYC Documents Pending
|
7775
|
MP1735002_090622APB_FTO_191675
|
1735002024NRG23080620220468266
|
325108632
|
09/06/2022
|
sudarshan
|
sudarshan
|
1735002024WL027836
|
00415
|
SBIN0005488
|
2280
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7776
|
MP1735002_130522APB_FTO_120484
|
1735002022NRG23120520220229694
|
771876778
|
13/05/2022
|
HALKI BAI
|
HALKI BAI
|
1735002022WL014979
|
00089
|
CBIN0284169
|
1880
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7777
|
MP1735002_150323APB_FTO_705631
|
1735002017NRG23150320231421863
|
873192516
|
15/03/2023
|
moti
|
moti
|
1735002017WL110392
|
00691
|
IPOS0000001
|
1274
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7778
|
MP1735002_150323FTO_702756
|
1735002017NRG23150320231421753
|
873192810
|
15/03/2023
|
SANEEP KUMAR
|
SANEEP KUMAR
|
1735002017WL110392
|
00089
|
CBIN0284169
|
1980
|
04/04/2023
|
No Such Account
|
7779
|
MP1735002_150323APB_FTO_705580
|
1735002014NRG23150320231429563
|
873192716
|
15/03/2023
|
PREMLAL
|
PREMLAL
|
1735002014WL110607
|
00697
|
BKID0MG1349
|
1098
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7780
|
MP1735002_150323APB_FTO_705580
|
1735002014NRG23150320231429352
|
873192716
|
15/03/2023
|
DASHRATH SINGH MARAVI
|
DASHRATH SINGH MARAVI
|
1735002014WL110600
|
00697
|
BKID0NAMRGB
|
1104
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7781
|
MP1735002_150323APB_FTO_705631
|
1735002014NRG23150320231429351
|
873192516
|
15/03/2023
|
DASHRATH SINGH MARAVI
|
DASHRATH SINGH MARAVI
|
1735002014WL110600
|
00697
|
BKID0NAMRGB
|
1092
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7782
|
MP1735002_101222FTO_573797
|
1735002012NRG22101220221943216
|
763889464
|
10/12/2022
|
Dinesh kumar
|
Dinesh kumar
|
1735002WL0121590
|
00089
|
CBIN0284169
|
925
|
16/12/2022
|
No Such Account
|
7783
|
MP1735002_101222FTO_573797
|
1735002012NRG22101220221943210
|
763889464
|
10/12/2022
|
Golu gothariya
|
Golu gothariya
|
1735002WL0121590
|
00089
|
CBIN0284169
|
1116
|
16/12/2022
|
No Such Account
|
7784
|
MP1735002_250922FTO_421543
|
1735002009NRG23250920220820079
|
417198302
|
25/09/2022
|
Somnath
|
Somnath
|
1735002009WL062391
|
00415
|
SBIN0005488
|
1620
|
07/10/2022
|
No Such Account
|
7785
|
MP1735002_250922FTO_421543
|
1735002009NRG23250920220820078
|
417198302
|
25/09/2022
|
Somti
|
Somti
|
1735002009WL062391
|
00415
|
SBIN0005488
|
1620
|
07/10/2022
|
No Such Account
|
7786
|
MP1735002_250922FTO_421543
|
1735002009NRG23250920220820077
|
417198302
|
25/09/2022
|
Priti
|
Priti
|
1735002009WL062391
|
00415
|
SBIN0005488
|
1620
|
07/10/2022
|
No Such Account
|
7787
|
MP1735002_020922APB_FTO_374068
|
1735002006NRG23020920220765208
|
387792073
|
02/09/2022
|
GULBANSIYA BAI KUNJAM
|
GULBANSIYA BAI KUNJAM
|
1735002006WL055675
|
00089
|
CBIN0284169
|
1400
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7788
|
MP1735002_160123APB_FTO_637604
|
1735002004NRG23160120231250416
|
892416739
|
16/01/2023
|
hera lal
|
hera lal
|
1735002004WL099149
|
00089
|
CBIN0284169
|
1800
|
15/02/2023
|
A/c Blocked or Frozen
|
7789
|
MP1735002_270422FTO_82353
|
1735002003NRG23270420220108340
|
553826073
|
27/04/2022
|
DHANNO BAI KUSHRAM
|
DHANNO BAI KUSHRAM
|
1735002003WL008690
|
00415
|
SBIN0005488
|
2280
|
07/05/2022
|
No Such Account
|
7790
|
MP1735002_270123APB_FTO_656696
|
1735002003NRG23270120231309162
|
887140524
|
27/01/2023
|
Sakshi kushram
|
Sakshi kushram
|
1735002003WL102358
|
00089
|
CBIN0284169
|
2280
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7791
|
MP1735002_280922FTO_430654
|
1735002003NRG23240920220817614
|
413482692
|
28/09/2022
|
Sukhiram Parte
|
Sukhiram Parte
|
1735002003WL062137
|
00089
|
CBIN0284169
|
2280
|
07/10/2022
|
No Such Account
|
7792
|
MP1735002_221122FTO_526879
|
1735002003NRG23211120220973516
|
629184531
|
22/11/2022
|
SUKWARO
|
SUKWARO
|
1735002003WL080193
|
00089
|
CBIN0284169
|
1200
|
09/12/2022
|
Account closed
|
7793
|
MP1735002_301122APB_FTO_552860
|
1735002000NRG23301120221001109
|
627128463
|
30/11/2022
|
SAMPATLAL BAIRAGI
|
SAMPATLAL BAIRAGI
|
1735002WL083126
|
00697
|
BKID0MG1340
|
2895
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7794
|
MP1735002_291222FTO_606757
|
1735002000NRG23291220221154032
|
027171280
|
29/12/2022
|
RAJENDRA
|
RAJENDRA
|
1735002WL093699
|
00697
|
BKID0MG1340
|
1000
|
17/02/2023
|
No Such Account
|
7795
|
MP1735002_270422FTO_82353
|
1735002000NRG23270420220105915
|
553826073
|
27/04/2022
|
PANKU SINGH
|
PANKU SINGH
|
1735002WL008582
|
00697
|
BKID0NAMRGB
|
965
|
07/05/2022
|
No Such Account
|
7796
|
MP1735002_270422FTO_82353
|
1735002000NRG23270420220105289
|
553826073
|
27/04/2022
|
Jugal
|
Jugal
|
1735002WL008555
|
00089
|
CBIN0284169
|
1200
|
07/05/2022
|
Account closed
|
7797
|
MP1735002_280123APB_FTO_658064
|
1735002000NRG23270120231315795
|
886116929
|
28/01/2023
|
PUNARAM
|
PUNARAM
|
1735002WL102725
|
00697
|
BKID0MG1340
|
1170
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7798
|
MP1735002_270123APB_FTO_656696
|
1735002000NRG23270120231308867
|
887140524
|
27/01/2023
|
SUREKHA
|
SUREKHA
|
1735002WL102344
|
00089
|
CBIN0284169
|
1400
|
15/02/2023
|
A/c Blocked or Frozen
|
7799
|
MP1735002_261022APB_FTO_480652
|
1735002000NRG23261020220919640
|
863586687
|
26/10/2022
|
PACHALU
|
PACHALU
|
1735002WL072898
|
00697
|
BKID0MG1340
|
3264
|
01/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7800
|
MP1735002_250422FTO_75899
|
1735002000NRG23250420220087348
|
557098395
|
25/04/2022
|
SEVKALI BAI
|
SEVKALI BAI
|
1735002WL007475
|
00697
|
BKID0MG1340
|
1110
|
07/05/2022
|
No Such Account
|
7801
|
MP1735002_250422FTO_75899
|
1735002000NRG23250420220087316
|
557098395
|
25/04/2022
|
BHURA
|
BHURA
|
1735002WL007474
|
00697
|
BKID0NAMRGB
|
2316
|
07/05/2022
|
Account closed
|
7802
|
MP1735002_240123APB_FTO_652031
|
1735002000NRG23240120231296273
|
887259552
|
24/01/2023
|
pavan
|
pavan
|
1735002WL101703
|
00415
|
SBIN0005488
|
1900
|
15/02/2023
|
KYC Documents Pending
|
7803
|
MP1735002_191122FTO_521688
|
1735002000NRG23191120220966765
|
388203585
|
19/11/2022
|
kisor
|
kisor
|
1735002WL079291
|
00089
|
CBIN0284169
|
2400
|
25/11/2022
|
Account closed
|
7804
|
MP1735002_190123FTO_642853
|
1735002000NRG23190120231265454
|
888021843
|
19/01/2023
|
MOLE SINGH
|
MOLE SINGH
|
1735002WL099995
|
00697
|
BKID0MG1340
|
1200
|
15/02/2023
|
Account closed
|
7805
|
MP1735002_160922APB_FTO_399526
|
1735002000NRG23160920220796505
|
374694156
|
16/09/2022
|
AMARVATI BAI
|
AMARVATI BAI
|
1735002WL059311
|
00415
|
SBIN0005488
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7806
|
MP1735002_160123APB_FTO_637604
|
1735002000NRG23160120231250080
|
892416739
|
16/01/2023
|
PUNNU LAL
|
PUNNU LAL
|
1735002WL099140
|
00697
|
BKID0MG1340
|
2160
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7807
|
MP1735002_150323APB_FTO_705610
|
1735002000NRG23150320231424726
|
873204095
|
15/03/2023
|
SUKARIYA BAI
|
SUKARIYA BAI
|
1735002WL110490
|
00697
|
BKID0MG1340
|
1194
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
7808
|
MP1735002_150323APB_FTO_705580
|
1735002000NRG23150320231424316
|
873192716
|
15/03/2023
|
hemraj maravi
|
hemraj maravi
|
1735002WL110487
|
00415
|
SBIN0005488
|
1098
|
04/04/2023
|
A/c Blocked or Frozen
|
7809
|
MP1735002_040323FTO_688346
|
1735002000NRG23150220231357858
|
692089581
|
04/03/2023
|
Jugal
|
Jugal
|
1735002WL0106154
|
00089
|
CBIN0284169
|
1200
|
25/03/2023
|
Account closed
|
7810
|
MP1735002_131222APB_FTO_579304
|
1735002000NRG23131220221056650
|
814133299
|
13/12/2022
|
MAYA KUSHRAM
|
MAYA KUSHRAM
|
1735002WL087825
|
00415
|
SBIN0004641
|
1170
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7811
|
MP1735002_130522APB_FTO_120484
|
1735002000NRG23120520220229672
|
771876778
|
13/05/2022
|
prevesh
|
prevesh
|
1735002WL014978
|
00089
|
CBIN0284169
|
1330
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7812
|
MP1735002_110722FTO_254496
|
1735002000NRG23110720220675544
|
858059660
|
11/07/2022
|
DHANESHWATI
|
DHANESHWATI
|
1735002WL041381
|
00089
|
CBIN0284169
|
3060
|
16/07/2022
|
No Such Account
|
7813
|
MP1735002_110622FTO_195230
|
1735002000NRG23110620220490361
|
338785730
|
11/06/2022
|
Ramkali
|
Ramkali
|
1735002WL029021
|
00697
|
BKID0MG1340
|
3000
|
20/06/2022
|
No Such Account
|
7814
|
MP1735002_090522FTO_111815
|
1735002000NRG23090520220197493
|
746597964
|
09/05/2022
|
RamKali
|
RamKali
|
1735002WL013291
|
00697
|
BKID0MG1340
|
2160
|
17/05/2022
|
No Such Account
|
7815
|
MP1735002_040323FTO_688346
|
1735002000NRG23090220231348775
|
692089581
|
04/03/2023
|
jhunna lal
|
jhunna lal
|
1735002WL0105165
|
00415
|
SBIN0005488
|
1920
|
25/03/2023
|
No Such Account
|
7816
|
MP1735002_050522FTO_104101
|
1735002000NRG23050520220173494
|
746765287
|
05/05/2022
|
vinay
|
vinay
|
1735002WL012110
|
00415
|
SBIN0005488
|
1080
|
17/05/2022
|
Account closed
|
7817
|
MP1735002_050522FTO_104101
|
1735002000NRG23050520220170600
|
746765287
|
05/05/2022
|
MAHA SINGH
|
MAHA SINGH
|
1735002WL011992
|
00697
|
BKID0MG1340
|
1200
|
17/05/2022
|
No Such Account
|
7818
|
MP1735002_051122APB_FTO_496822
|
1735002000NRG23041120220931529
|
186568430
|
05/11/2022
|
SAMPATLAL BAIRAGI
|
SAMPATLAL BAIRAGI
|
1735002WL074543
|
00697
|
BKID0MG1340
|
2895
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7819
|
MP1735002_040722FTO_240363
|
1735002000NRG23040720220647773
|
723615369
|
04/07/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
1735002WL038621
|
00697
|
BKID0NAMRGB
|
3264
|
08/07/2022
|
Account closed
|
7820
|
MP1735002_040722APB_FTO_240365
|
1735002000NRG23040720220647500
|
723663933
|
04/07/2022
|
SHAMBHU DAS BAIRAGI
|
SHAMBHU DAS BAIRAGI
|
1735002WL038608
|
00415
|
SBIN0009342
|
546
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7821
|
MP1735002_030622APB_FTO_176718
|
1735002000NRG23030620220418555
|
260187632
|
03/06/2022
|
LAMOO SINGH
|
LAMOO SINGH
|
1735002WL025022
|
00697
|
BKID0NAMRGB
|
180
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7822
|
MP1735002_021222FTO_557436
|
1735002000NRG23021220221009653
|
676058688
|
02/12/2022
|
Mulki Bai
|
Mulki Bai
|
1735002WL084125
|
00045
|
BARB0JABALP
|
2040
|
12/12/2022
|
Account closed
|
7823
|
MP1735001_140522APB_FTO_124395
|
1735001039NRG23140520220243937
|
878276770
|
14/05/2022
|
munna lal
|
munna lal
|
1735001039WL015808
|
00048
|
BKID0009490
|
1200
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7824
|
MP1735001_040422FTO_17077
|
1735001037NRG22300320221899971
|
566089845
|
04/04/2022
|
mango
|
mango
|
1735001WL117232
|
00415
|
SBIN0009096
|
1140
|
09/05/2022
|
Account closed
|
7825
|
MP1735001_100522FTO_115771
|
1735001036NRG23100520220218770
|
744796346
|
10/05/2022
|
Raghunath
|
Raghunath
|
1735001036WL014316
|
00415
|
SBIN0009096
|
1200
|
17/05/2022
|
Account closed
|
7826
|
MP1735001_050522FTO_103014
|
1735001036NRG23040520220162139
|
746628498
|
05/05/2022
|
Raghunath
|
Raghunath
|
1735001036WL011533
|
00415
|
SBIN0009096
|
1200
|
17/05/2022
|
Account closed
|
7827
|
MP1735001_100522APB_FTO_115779
|
1735001035NRG23100520220213964
|
744796306
|
10/05/2022
|
sumran
|
sumran
|
1735001035WL014051
|
00415
|
SBIN0009096
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7828
|
MP1735001_220422FTO_70993
|
1735001027NRG23220420220066499
|
559772818
|
22/04/2022
|
purushottam uikey
|
purushottam uikey
|
1735001027WL005802
|
00697
|
BKID0MG1346
|
2856
|
07/05/2022
|
No Such Account
|
7829
|
MP1735001_220422FTO_70993
|
1735001027NRG23220420220066498
|
559772818
|
22/04/2022
|
purushotam uikey
|
purushotam uikey
|
1735001027WL005802
|
00697
|
BKID0MG1346
|
2856
|
07/05/2022
|
No Such Account
|
7830
|
MP1735001_220422FTO_70993
|
1735001027NRG23220420220066496
|
559772818
|
22/04/2022
|
jhammi lal
|
jhammi lal
|
1735001027WL005801
|
00697
|
BKID0MG1346
|
2856
|
07/05/2022
|
No Such Account
|
7831
|
MP1735001_220422FTO_70993
|
1735001027NRG23220420220066455
|
559772818
|
22/04/2022
|
heera prasad
|
heera prasad
|
1735001027WL005799
|
00697
|
BKID0MG1346
|
2856
|
07/05/2022
|
No Such Account
|
7832
|
MP1735001_220422FTO_70993
|
1735001020NRG23220420220065870
|
559772818
|
22/04/2022
|
gallobai
|
gallobai
|
1735001020WL005734
|
00697
|
BKID0MG1346
|
1428
|
07/05/2022
|
No Such Account
|
7833
|
MP1735001_211122FTO_525249
|
1735001008NRG22211120221940134
|
430706762
|
21/11/2022
|
pahalvati
|
pahalvati
|
1735001WL0121375
|
00697
|
BKID0MG1345
|
1140
|
28/11/2022
|
No Such Account
|
7834
|
MP1735001_261122FTO_539562
|
1735001007NRG23261120220986430
|
628182748
|
26/11/2022
|
deepika
|
deepika
|
1735001007WL081744
|
00415
|
SBIN0005490
|
1414
|
09/12/2022
|
Account closed
|
7835
|
MP1735001_250323APB_FTO_727646
|
1735001007NRG23250320231457407
|
873879427
|
25/03/2023
|
manju
|
manju
|
1735001007WL112024
|
00697
|
BKID0MG1345
|
2856
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
7836
|
MP1735001_311222FTO_609813
|
1735001000NRG23311220221164373
|
025302617
|
31/12/2022
|
kehar singh
|
kehar singh
|
1735001WL0094270
|
00415
|
SBIN0005490
|
1020
|
17/02/2023
|
Account closed
|
7837
|
MP1735001_290123APB_FTO_659068
|
1735001000NRG23290120231323824
|
886015928
|
29/01/2023
|
gyatri
|
gyatri
|
1735001WL103120
|
00415
|
SBIN0009096
|
3200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7838
|
MP1735001_290123APB_FTO_659068
|
1735001000NRG23290120231323738
|
886015928
|
29/01/2023
|
hamer sing
|
hamer sing
|
1735001WL103118
|
00697
|
BKID0MG1346
|
1110
|
15/02/2023
|
A/c Blocked or Frozen
|
7839
|
MP1735001_281122APB_FTO_545772
|
1735001000NRG23281120220993183
|
628074047
|
28/11/2022
|
parvati
|
parvati
|
1735001WL082502
|
00048
|
BKID0009490
|
1365
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7840
|
MP1735001_281122APB_FTO_545772
|
1735001000NRG23281120220993182
|
628074047
|
28/11/2022
|
Rajesg kumar
|
Rajesg kumar
|
1735001WL082502
|
00415
|
SBIN0005490
|
1365
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7841
|
MP1735001_261122FTO_539562
|
1735001000NRG23261120220985345
|
628182748
|
26/11/2022
|
santosh
|
santosh
|
1735001WL081624
|
00415
|
SBIN0005490
|
194
|
09/12/2022
|
Account closed
|
7842
|
MP1735001_260822APB_FTO_359269
|
1735001000NRG23260820220753280
|
356938150
|
26/08/2022
|
parvat
|
parvat
|
1735001WL054132
|
00697
|
BKID0NAMRGB
|
1428
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7843
|
MP1735001_251022APB_FTO_479523
|
1735001000NRG23251020220918614
|
828748314
|
25/10/2022
|
suresh
|
suresh
|
1735001WL072777
|
00048
|
BKID0009490
|
567
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7844
|
MP1735001_251022APB_FTO_479523
|
1735001000NRG23251020220916657
|
828748314
|
25/10/2022
|
ramesh
|
ramesh
|
1735001WL072613
|
00176
|
IDIB000M602
|
408
|
01/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7845
|
MP1735001_250323APB_FTO_727646
|
1735001000NRG23250320231457430
|
873879427
|
25/03/2023
|
nem bai
|
nem bai
|
1735001WL112026
|
00697
|
BKID0MG1348
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
7846
|
MP1735001_250922APB_FTO_422020
|
1735001000NRG23240920220819048
|
415752344
|
25/09/2022
|
santar
|
santar
|
1735001WL062272
|
00697
|
BKID0MG1346
|
1140
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7847
|
MP1735001_250922FTO_422011
|
1735001000NRG23240920220818989
|
415752276
|
25/09/2022
|
Santosh kumar warkade
|
Santosh kumar warkade
|
1735001WL062271
|
00415
|
SBIN0009096
|
1000
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7848
|
MP1735001_240622APB_FTO_222784
|
1735001000NRG23240620220602294
|
597368265
|
24/06/2022
|
CHOTI
|
CHOTI
|
1735001WL035148
|
00415
|
SBIN0009096
|
2856
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7849
|
MP1735001_240622APB_FTO_222784
|
1735001000NRG23240620220602291
|
597368265
|
24/06/2022
|
puspa
|
puspa
|
1735001WL035146
|
00697
|
BKID0NAMRGB
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7850
|
MP1735001_240522APB_FTO_148063
|
1735001000NRG23240520220316268
|
022524970
|
24/05/2022
|
Rekha bai
|
Rekha bai
|
1735001WL019489
|
00415
|
SBIN0005490
|
1246
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7851
|
MP1735001_240522FTO_148052
|
1735001000NRG23240520220316115
|
022524977
|
24/05/2022
|
surja
|
surja
|
1735001WL019485
|
00697
|
BKID0MG1348
|
2340
|
28/05/2022
|
No Such Account
|
7852
|
MP1735001_231222FTO_599034
|
1735001000NRG23231220221116534
|
033214104
|
23/12/2022
|
ramabai
|
ramabai
|
1735001WL091607
|
00697
|
BKID0MG1346
|
1414
|
17/02/2023
|
Account closed
|
7853
|
MP1735001_240522APB_FTO_148063
|
1735001000NRG23230520220312297
|
022524970
|
24/05/2022
|
anarkali
|
anarkali
|
1735001WL019256
|
00415
|
SBIN0005490
|
1080
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7854
|
MP1735001_240522FTO_148052
|
1735001000NRG23230520220312234
|
022524977
|
24/05/2022
|
shubham parte
|
shubham parte
|
1735001WL019255
|
00697
|
BKID0MG1346
|
1140
|
28/05/2022
|
No Such Account
|
7855
|
MP1735001_230123APB_FTO_649231
|
1735001000NRG23230120231285825
|
887281170
|
23/01/2023
|
Vikram
|
Vikram
|
1735001WL101156
|
00697
|
BKID0MG1346
|
2600
|
15/02/2023
|
A/c Blocked or Frozen
|
7856
|
MP1735001_220822FTO_348559
|
1735001000NRG23220820220748530
|
692703733
|
22/08/2022
|
tarendra
|
tarendra
|
1735001WL053258
|
00415
|
SBIN0005490
|
1020
|
02/09/2022
|
Account closed
|
7857
|
MP1735001_220822APB_FTO_348566
|
1735001000NRG23220820220748475
|
692755212
|
22/08/2022
|
jagdeesh
|
jagdeesh
|
1735001WL053256
|
00697
|
BKID0NAMRGB
|
816
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7858
|
MP1735001_210922FTO_414421
|
1735001000NRG23210920220809636
|
374384999
|
21/09/2022
|
Amisha Markam
|
Amisha Markam
|
1735001WL061235
|
00415
|
SBIN0009096
|
1200
|
04/10/2022
|
No Such Account
|
7859
|
MP1735001_210922FTO_414421
|
1735001000NRG23210920220809256
|
374384999
|
21/09/2022
|
sandhya bai
|
sandhya bai
|
1735001WL061190
|
00697
|
BKID0MG1345
|
1428
|
04/10/2022
|
Account closed
|
7860
|
MP1735001_210622FTO_215498
|
1735001000NRG23210620220577555
|
596742579
|
21/06/2022
|
chattar singh
|
chattar singh
|
1735001WL033636
|
00697
|
BKID0MG1345
|
1224
|
01/07/2022
|
No Such Account
|
7861
|
MP1735001_210622FTO_215498
|
1735001000NRG23210620220576685
|
596742579
|
21/06/2022
|
Emarat
|
Emarat
|
1735001WL033578
|
00697
|
BKID0NAMRGB
|
1140
|
01/07/2022
|
Account closed
|
7862
|
MP1735001_210522APB_FTO_143039
|
1735001000NRG23210520220300689
|
002550150
|
21/05/2022
|
bhagwati
|
bhagwati
|
1735001WL018615
|
00415
|
SBIN0005490
|
1140
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7863
|
MP1735001_210522APB_FTO_143039
|
1735001000NRG23210520220297064
|
002550150
|
21/05/2022
|
munna lal
|
munna lal
|
1735001WL018477
|
00048
|
BKID0009490
|
1200
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7864
|
MP1735001_220123FTO_647378
|
1735001000NRG23200120231270825
|
887339339
|
22/01/2023
|
Fulvati
|
Fulvati
|
1735001WL100318
|
00697
|
BKID0MG1345
|
360
|
15/02/2023
|
Account closed
|
7865
|
MP1735001_190922APB_FTO_405951
|
1735001000NRG23190920220803242
|
374526148
|
19/09/2022
|
halki bai
|
halki bai
|
1735001WL060314
|
00697
|
BKID0MG1345
|
1428
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7866
|
MP1735001_190922APB_FTO_405951
|
1735001000NRG23190920220802688
|
374526148
|
19/09/2022
|
santar
|
santar
|
1735001WL060259
|
00697
|
BKID0MG1346
|
1330
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7867
|
MP1735001_181022FTO_467967
|
1735001000NRG23181020220899561
|
763930411
|
18/10/2022
|
sarasvatibai
|
sarasvatibai
|
1735001WL071007
|
00415
|
SBIN0005490
|
408
|
25/10/2022
|
No Such Account
|
7868
|
MP1735001_160822FTO_335093
|
1735001000NRG23160820220738641
|
696528293
|
16/08/2022
|
tarendra
|
tarendra
|
1735001WL051587
|
00415
|
SBIN0005490
|
1020
|
02/09/2022
|
Account closed
|
7869
|
MP1735001_160522FTO_128432
|
1735001000NRG23160520220261156
|
878217367
|
16/05/2022
|
shubham parte
|
shubham parte
|
1735001WL016623
|
00697
|
BKID0MG1346
|
1140
|
25/05/2022
|
No Such Account
|
7870
|
MP1735001_160522FTO_128432
|
1735001000NRG23160520220261009
|
878217367
|
16/05/2022
|
CHHOTI BAI
|
CHHOTI BAI
|
1735001WL016617
|
00697
|
BKID0MG1345
|
1224
|
25/05/2022
|
No Such Account
|
7871
|
MP1735001_160522FTO_128432
|
1735001000NRG23160520220260983
|
878217367
|
16/05/2022
|
SEVKUMARI
|
SEVKUMARI
|
1735001WL016617
|
00697
|
BKID0MG1345
|
1224
|
25/05/2022
|
No Such Account
|
7872
|
MP1735001_160422FTO_53192
|
1735001000NRG23160420220023041
|
540635560
|
16/04/2022
|
Muniya bai
|
Muniya bai
|
1735001WL002268
|
00697
|
BKID0NAMRGB
|
555
|
06/05/2022
|
Account closed
|
7873
|
MP1735001_140522APB_FTO_124395
|
1735001000NRG23140520220248014
|
878276770
|
14/05/2022
|
Kamal singh
|
Kamal singh
|
1735001WL015956
|
00415
|
SBIN0005490
|
1206
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7874
|
MP1735001_140522APB_FTO_124395
|
1735001000NRG23140520220247696
|
878276770
|
14/05/2022
|
Rada bai
|
Rada bai
|
1735001WL015951
|
00697
|
BKID0NAMRGB
|
1330
|
25/05/2022
|
A/c Blocked or Frozen
|
7875
|
MP1735001_140323APB_FTO_702335
|
1735001000NRG23140320231417145
|
690679609
|
14/03/2023
|
ram singh
|
ram singh
|
1735001WL110221
|
00697
|
BKID0MG1345
|
1428
|
25/03/2023
|
A/c Blocked or Frozen
|
7876
|
MP1735001_101222APB_FTO_574272
|
1735001000NRG23101220221045253
|
763756158
|
10/12/2022
|
govind
|
govind
|
1735001WL087021
|
00415
|
SBIN0005490
|
1414
|
16/12/2022
|
Account closed
|
7877
|
MP1735001_101022FTO_452266
|
1735001000NRG23101020220872865
|
578376278
|
10/10/2022
|
Ratiram
|
Ratiram
|
1735001WL068394
|
00415
|
SBIN0005490
|
3060
|
14/10/2022
|
Account closed
|
7878
|
MP1735001_101022FTO_452266
|
1735001000NRG23101020220872151
|
578376278
|
10/10/2022
|
ram singh
|
ram singh
|
1735001WL068340
|
00415
|
SBIN0004641
|
1428
|
14/10/2022
|
No Such Account
|
7879
|
MP1735001_101022APB_FTO_452280
|
1735001000NRG23101020220871072
|
578355800
|
10/10/2022
|
RADHESHYAM
|
RADHESHYAM
|
1735001WL068206
|
00415
|
SBIN0005490
|
1428
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7880
|
MP1735001_100622APB_FTO_193405
|
1735001000NRG23100620220480075
|
338880754
|
10/06/2022
|
munna lal
|
munna lal
|
1735001WL028499
|
00048
|
BKID0009490
|
1200
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7881
|
MP1735001_090522FTO_111325
|
1735001000NRG23090520220201221
|
746605664
|
09/05/2022
|
SEVKUMARI
|
SEVKUMARI
|
1735001WL013450
|
00697
|
BKID0MG1345
|
1224
|
17/05/2022
|
No Such Account
|
7882
|
MP1735001_070123APB_FTO_621398
|
1735001000NRG23070120231200485
|
007932846
|
07/01/2023
|
santar
|
santar
|
1735001WL096447
|
00697
|
BKID0MG1346
|
570
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7883
|
MP1735001_050922FTO_377810
|
1735001000NRG23050920220770393
|
380947960
|
05/09/2022
|
tarendra
|
tarendra
|
1735001WL056303
|
00415
|
SBIN0005490
|
612
|
06/10/2022
|
Account closed
|
7884
|
MP1735001_020622APB_FTO_172117
|
1735001000NRG23020620220404736
|
|
02/06/2022
|
sumran
|
sumran
|
1735001WL024304
|
00415
|
SBIN0009096
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7885
|
MP1735001_050522FTO_102975
|
1735001000NRG22050520221922648
|
746628624
|
05/05/2022
|
naanbai
|
naanbai
|
1735001WL0119567
|
00697
|
BKID0NAMRGB
|
193
|
17/05/2022
|
Account closed
|
7886
|
MP1735005_150622APB_FTO_205154
|
1735005000NRG23150620220522907
|
473291705
|
15/06/2022
|
NANDU LAL
|
NANDU LAL
|
1735005WL030882
|
00354
|
PUNB0249800
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7887
|
MP1735005_150323APB_FTO_705048
|
1735005000NRG23150320231434877
|
731192816
|
15/03/2023
|
CHAMRA
|
CHAMRA
|
1735005WL110745
|
00089
|
CBIN0282086
|
1428
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7888
|
MP1735005_150922APB_FTO_397198
|
1735005000NRG23140920220790041
|
374773641
|
15/09/2022
|
NANSINGH SARMAKHI
|
NANSINGH SARMAKHI
|
1735005WL058736
|
00354
|
PUNB0249800
|
1200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7889
|
MP1735005_150922APB_FTO_397198
|
1735005000NRG23140920220790040
|
374773641
|
15/09/2022
|
NANSINGH SARMAKHI
|
NANSINGH SARMAKHI
|
1735005WL058736
|
00354
|
PUNB0249800
|
800
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7890
|
MP1735005_150922APB_FTO_397198
|
1735005000NRG23140920220789986
|
374773641
|
15/09/2022
|
JHANAKLAL MARAVI
|
JHANAKLAL MARAVI
|
1735005WL058736
|
00354
|
PUNB0249800
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7891
|
MP1735005_150922APB_FTO_397198
|
1735005000NRG23140920220789611
|
374773641
|
15/09/2022
|
TIHRO
|
TIHRO
|
1735005WL058694
|
00089
|
CBIN0282086
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7892
|
MP1735005_140922APB_FTO_395282
|
1735005000NRG23140920220788940
|
374849432
|
14/09/2022
|
BALDEV
|
BALDEV
|
1735005WL058616
|
00415
|
SBIN0006252
|
1330
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7893
|
MP1735005_140922APB_FTO_395282
|
1735005000NRG23140920220788929
|
374849432
|
14/09/2022
|
RAJESH
|
RAJESH
|
1735005WL058613
|
00415
|
SBIN0006252
|
1140
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7894
|
MP1735005_100522APB_FTO_113723
|
1735005000NRG23100520220212652
|
745679437
|
10/05/2022
|
Somti
|
Somti
|
1735005WL013963
|
00415
|
SBIN0006252
|
1330
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7895
|
MP1735005_100323APB_FTO_694656
|
1735005000NRG23100320231393685
|
691239401
|
10/03/2023
|
DALLU
|
DALLU
|
1735005WL109446
|
00697
|
BKID0MG1351
|
1152
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7896
|
MP1735005_081222FTO_570232
|
1735005000NRG23081220221034101
|
706398640
|
08/12/2022
|
SEEMA
|
SEEMA
|
1735005WL086189
|
00354
|
PUNB0031000
|
2600
|
14/12/2022
|
No Such Account
|
7897
|
MP1735005_080822APB_FTO_319017
|
1735005000NRG23080820220723456
|
624305229
|
08/08/2022
|
SUSHEL
|
SUSHEL
|
1735005WL048993
|
00354
|
PUNB0249800
|
1020
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7898
|
MP1735005_071222FTO_568126
|
1735005000NRG23071220221031766
|
706394547
|
07/12/2022
|
CHANDRASHEKHAR MARAVI
|
CHANDRASHEKHAR MARAVI
|
1735005WL085989
|
00697
|
BKID0MG1342
|
200
|
14/12/2022
|
No Such Account
|
7899
|
MP1735005_041122APB_FTO_494472
|
1735005000NRG23041120220930856
|
187448959
|
04/11/2022
|
AMRAWATI
|
AMRAWATI
|
1735005WL074448
|
00415
|
SBIN0013651
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7900
|
MP1735005_031222APB_FTO_559614
|
1735005000NRG23031220221013963
|
675475156
|
03/12/2022
|
SUNI BAI
|
SUNI BAI
|
1735005WL084485
|
00051
|
MAHB0000790
|
612
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7901
|
MP1735005_020522FTO_93576
|
1735005000NRG23020520220142189
|
678942400
|
02/05/2022
|
PAWANTI
|
PAWANTI
|
1735005WL010593
|
00697
|
BKID0MG1341
|
760
|
13/05/2022
|
No Such Account
|
7902
|
MP1735005_020522FTO_93576
|
1735005000NRG23020520220142187
|
678942400
|
02/05/2022
|
RANJNA
|
RANJNA
|
1735005WL010593
|
00415
|
SBIN0013652
|
950
|
13/05/2022
|
No Such Account
|
7903
|
MP1735005_180422FTO_58195
|
1735005000NRG22170420221921831
|
680401666
|
18/04/2022
|
MOHAN
|
MOHAN
|
1735005WL0119281
|
00697
|
BKID0MG1351
|
1080
|
13/05/2022
|
No Such Account
|
7904
|
MP1735005_120422APB_FTO_42236
|
1735005000NRG22130120221499373
|
563809955
|
12/04/2022
|
GULABA BAI
|
GULABA BAI
|
1735005WL090261
|
00354
|
PUNB0249800
|
772
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7905
|
MP1735005_120422APB_FTO_42236
|
1735005000NRG22130120221499372
|
563809955
|
12/04/2022
|
GULABA BAI
|
GULABA BAI
|
1735005WL090261
|
00354
|
PUNB0249800
|
579
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7906
|
MP1735005_120422APB_FTO_42236
|
1735005000NRG22130120221499268
|
563809955
|
12/04/2022
|
JHANAK LAL
|
JHANAK LAL
|
1735005WL090261
|
00354
|
PUNB0249800
|
772
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7907
|
MP1735005_120422APB_FTO_42236
|
1735005000NRG22130120221499267
|
563809955
|
12/04/2022
|
JHANAK LAL
|
JHANAK LAL
|
1735005WL090261
|
00354
|
PUNB0249800
|
579
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7908
|
MP1735005_120422APB_FTO_42236
|
1735005000NRG22120420221921717
|
563809955
|
12/04/2022
|
HEERA BAI
|
HEERA BAI
|
1735005WL119232
|
00051
|
MAHB0000790
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7909
|
MP1735005_120422APB_FTO_42236
|
1735005000NRG22120420221921685
|
563809955
|
12/04/2022
|
Ayodhya bai
|
Ayodhya bai
|
1735005WL119232
|
00051
|
MAHB0000790
|
1140
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7910
|
MP1735005_060422FTO_26180
|
1735005000NRG22050420221920017
|
564507918
|
06/04/2022
|
HEERA LAL
|
HEERA LAL
|
1735005WL119029
|
00089
|
CBIN0282086
|
1351
|
09/05/2022
|
Account closed
|
7911
|
MP1735005_050422APB_FTO_21949
|
1735005000NRG22050420221920010
|
565128943
|
05/04/2022
|
RAMNATH
|
RAMNATH
|
1735005WL119029
|
00089
|
CBIN0282086
|
1351
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7912
|
MP1735004_180822APB_FTO_340215
|
1735004081NRG23170820220741899
|
693662272
|
18/08/2022
|
sukarti
|
sukarti
|
1735004081WL052030
|
00697
|
BKID0NAMRGB
|
3264
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7913
|
MP1735004_221222FTO_597184
|
1735004080NRG23131220221057462
|
037111461
|
22/12/2022
|
Devki Uikey
|
Devki Uikey
|
1735004WL0087870
|
00697
|
BKID0MG1350
|
1200
|
17/02/2023
|
No Such Account
|
7914
|
MP1735004_050123APB_FTO_618551
|
1735004080NRG23050120231190058
|
010403459
|
05/01/2023
|
shyam lal
|
shyam lal
|
1735004080WL095815
|
00176
|
IDIB000M539
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7915
|
MP1735004_131022FTO_458910
|
1735004080NRG22280920221932100
|
672024763
|
13/10/2022
|
mayawati
|
mayawati
|
1735004WL0120737
|
00415
|
SBIN0000421
|
90
|
20/10/2022
|
No Such Account
|
7916
|
MP1735004_250822APB_FTO_356179
|
1735004078NRG23240820220751151
|
729961261
|
25/08/2022
|
ramesh
|
ramesh
|
1735004078WL053763
|
00089
|
CBIN0281083
|
2448
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7917
|
MP1735004_271222APB_FTO_604323
|
1735004075NRG23271220221137469
|
031075496
|
27/12/2022
|
KALA BAI MARAVI
|
KALA BAI MARAVI
|
1735004075WL092894
|
00078
|
CNRB0017825
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7918
|
MP1735004_221222FTO_597184
|
1735004075NRG23071220221032518
|
037111461
|
22/12/2022
|
SHWETA BHALAVI
|
SHWETA BHALAVI
|
1735004WL0086055
|
00089
|
CBIN0281038
|
2856
|
17/02/2023
|
Account closed
|
7919
|
MP1735004_221222FTO_597184
|
1735004075NRG23071220221032517
|
037111461
|
22/12/2022
|
YASODA BAI PARTE
|
YASODA BAI PARTE
|
1735004WL0086055
|
00078
|
CNRB0017825
|
612
|
17/02/2023
|
Account closed
|
7920
|
MP1735004_221222FTO_597184
|
1735004075NRG23071220221032516
|
037111461
|
22/12/2022
|
YASODA BAI PARTE
|
YASODA BAI PARTE
|
1735004WL0086055
|
00078
|
CNRB0017825
|
2856
|
17/02/2023
|
Account closed
|
7921
|
MP1735004_221222FTO_597184
|
1735004075NRG23071220221032515
|
037111461
|
22/12/2022
|
Ramkumar
|
Ramkumar
|
1735004WL0086055
|
00468
|
UBIN0541885
|
1737
|
17/02/2023
|
No Such Account
|
7922
|
MP1735004_221222FTO_597184
|
1735004075NRG23071220221032514
|
037111461
|
22/12/2022
|
Ramkumar
|
Ramkumar
|
1735004WL0086055
|
00468
|
UBIN0541885
|
2856
|
17/02/2023
|
No Such Account
|
7923
|
MP1735004_050522APB_FTO_101822
|
1735004073NRG23040520220157544
|
746765257
|
05/05/2022
|
devaki bai
|
devaki bai
|
1735004073WL011343
|
00415
|
SBIN0000421
|
950
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7924
|
MP1735004_280622FTO_230621
|
1735004071NRG23280620220621741
|
666390801
|
28/06/2022
|
Dolly
|
Dolly
|
1735004071WL036475
|
00691
|
IPOS0000001
|
2244
|
05/07/2022
|
No Such Account
|
7925
|
MP1735004_221222FTO_597184
|
1735004071NRG23071220221032087
|
037111461
|
22/12/2022
|
gopal
|
gopal
|
1735004WL0086021
|
00089
|
CBIN0281083
|
1836
|
17/02/2023
|
Account closed
|
7926
|
MP1735004_221222FTO_597184
|
1735004071NRG23071220221032085
|
037111461
|
22/12/2022
|
anusuiya
|
anusuiya
|
1735004WL0086021
|
00089
|
CBIN0281083
|
2448
|
17/02/2023
|
Account closed
|
7927
|
MP1735004_221222FTO_597184
|
1735004071NRG23071220221032084
|
037111461
|
22/12/2022
|
anusuiya
|
anusuiya
|
1735004WL0086021
|
00089
|
CBIN0281083
|
2244
|
17/02/2023
|
Account closed
|
7928
|
MP1735004_130522APB_FTO_121942
|
1735004068NRG23130520220239291
|
771827270
|
13/05/2022
|
PREETI
|
PREETI
|
1735004068WL015511
|
00089
|
CBIN0281083
|
1200
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7929
|
MP1735004_221222FTO_597184
|
1735004066NRG23301120221002526
|
037111461
|
22/12/2022
|
ashok dehariya
|
ashok dehariya
|
1735004WL0083272
|
00152
|
HDFC0002713
|
1200
|
17/02/2023
|
Account closed
|
7930
|
MP1735004_070522FTO_109427
|
1735004066NRG23060520220179941
|
751440729
|
07/05/2022
|
JAGANNATH Bhaanware
|
JAGANNATH Bhaanware
|
1735004066WL012503
|
00176
|
IDIB000M539
|
1200
|
18/05/2022
|
A/c Blocked or Frozen
|
7931
|
MP1735004_290323FTO_732567
|
1735004065NRG23280320231461236
|
873155399
|
29/03/2023
|
SHRESTH
|
SHRESTH
|
1735004065WL112243
|
00415
|
SBIN0013651
|
1400
|
04/04/2023
|
Account closed
|
7932
|
MP1735004_130522FTO_121765
|
1735004064NRG23130520220234971
|
771827574
|
13/05/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1735004064WL015265
|
00176
|
IDIB000M539
|
2448
|
19/05/2022
|
No Such Account
|
7933
|
MP1735004_221222FTO_597184
|
1735004061NRG23091220221039470
|
037111461
|
22/12/2022
|
PAVAN
|
PAVAN
|
1735004WL0086609
|
00688
|
FINO0001446
|
1140
|
17/02/2023
|
A/c Blocked or Frozen
|
7934
|
MP1735004_050522APB_FTO_104211
|
1735004059NRG23040520220158273
|
746601248
|
05/05/2022
|
RAJO BAI PARTE
|
RAJO BAI PARTE
|
1735004059WL011364
|
00697
|
BKID0NAMRGB
|
760
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7935
|
MP1735004_100123APB_FTO_625244
|
1735004057NRG23100120231217132
|
007774142
|
10/01/2023
|
devki bai
|
devki bai
|
1735004057WL097293
|
00051
|
MAHB0000788
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7936
|
MP1735004_130522FTO_121765
|
1735004055NRG23120520220229852
|
771827574
|
13/05/2022
|
Avinash
|
Avinash
|
1735004055WL014992
|
00415
|
SBIN0017101
|
1050
|
19/05/2022
|
Account closed
|
7937
|
MP1735004_250422FTO_76405
|
1735004050NRG23250420220089537
|
557038100
|
25/04/2022
|
halki kachhwaha
|
halki kachhwaha
|
1735004050WL007579
|
00051
|
MAHB0000788
|
3060
|
07/05/2022
|
No Such Account
|
7938
|
MP1735004_280622FTO_230621
|
1735004044NRG23270620220619805
|
666390801
|
28/06/2022
|
ramkrapal
|
ramkrapal
|
1735004044WL036393
|
00032
|
UTIB0002049
|
1170
|
05/07/2022
|
Account closed
|
7939
|
MP1735004_180822APB_FTO_340215
|
1735004043NRG23170820220741427
|
693662272
|
18/08/2022
|
SANTRAM JANGHELA
|
SANTRAM JANGHELA
|
1735004043WL051959
|
00051
|
MAHB0000788
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7940
|
MP1735004_221222FTO_597184
|
1735004043NRG23131220221057555
|
037111461
|
22/12/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
1735004WL0087881
|
00051
|
MAHB0000788
|
960
|
17/02/2023
|
A/c Blocked or Frozen
|
7941
|
MP1735004_221222FTO_597184
|
1735004043NRG23131220221057553
|
037111461
|
22/12/2022
|
Sampatlal janghela
|
Sampatlal janghela
|
1735004WL0087881
|
00051
|
MAHB0000788
|
600
|
17/02/2023
|
No Such Account
|
7942
|
MP1735004_221222FTO_597184
|
1735004043NRG23131220221057552
|
037111461
|
22/12/2022
|
Sampatlal janghela
|
Sampatlal janghela
|
1735004WL0087881
|
00051
|
MAHB0000788
|
2400
|
17/02/2023
|
No Such Account
|
7943
|
MP1735004_291222APB_FTO_606363
|
1735004040NRG23291220221149423
|
030012992
|
29/12/2022
|
arjun lal
|
arjun lal
|
1735004040WL093528
|
00051
|
MAHB0000788
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7944
|
MP1735004_150522FTO_126570
|
1735004039NRG23150520220252841
|
878288445
|
15/05/2022
|
chandravati bai
|
chandravati bai
|
1735004039WL016184
|
00045
|
BARB0MANDLA
|
1140
|
25/05/2022
|
No Such Account
|
7945
|
MP1735004_070622APB_FTO_187383
|
1735004039NRG23070620220441180
|
259988069
|
07/06/2022
|
SHANKAR LAL
|
SHANKAR LAL
|
1735004039WL026388
|
00415
|
SBIN0000421
|
1200
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7946
|
MP1735004_050123APB_FTO_618551
|
1735004039NRG23050120231189833
|
010403459
|
05/01/2023
|
santlal
|
santlal
|
1735004039WL095783
|
00152
|
HDFC0002487
|
1200
|
16/02/2023
|
Account closed
|
7947
|
MP1735004_221222FTO_597184
|
1735004038NRG23271120220990406
|
037111461
|
22/12/2022
|
LAXMI
|
LAXMI
|
1735004WL0082176
|
00051
|
MAHB0000788
|
900
|
17/02/2023
|
A/c Blocked or Frozen
|
7948
|
MP1735004_020123FTO_612596
|
1735004038NRG23020120231170227
|
022622764
|
02/01/2023
|
GONDIYA
|
GONDIYA
|
1735004038WL094724
|
00415
|
SBIN0000421
|
1351
|
17/02/2023
|
No Such Account
|
7949
|
MP1735004_150323APB_FTO_705519
|
1735004035NRG23150320231423418
|
731172426
|
15/03/2023
|
DILIP
|
DILIP
|
1735004035WL110458
|
00051
|
MAHB0000788
|
200
|
28/03/2023
|
Account closed
|
7950
|
MP1735004_150323APB_FTO_705519
|
1735004035NRG23150320231423395
|
731172426
|
15/03/2023
|
KUSUM
|
KUSUM
|
1735004035WL110458
|
00697
|
BKID0MG1338
|
200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7951
|
MP1735004_250422FTO_76405
|
1735004032NRG23250420220090040
|
557038100
|
25/04/2022
|
mangni
|
mangni
|
1735004032WL007605
|
00089
|
CBIN0281038
|
1140
|
07/05/2022
|
Account closed
|
7952
|
MP1735004_221222FTO_597184
|
1735004030NRG23091220221039036
|
037111461
|
22/12/2022
|
nirpat
|
nirpat
|
1735004WL0086594
|
00691
|
IPOS0000001
|
1140
|
17/02/2023
|
No Such Account
|
7953
|
MP1735004_070522FTO_109427
|
1735004030NRG23060520220176367
|
751440729
|
07/05/2022
|
nirpat
|
nirpat
|
1735004030WL012246
|
00691
|
IPOS0000001
|
1140
|
18/05/2022
|
No Such Account
|
7954
|
MP1735004_291122FTO_550037
|
1735004029NRG23241120220980558
|
628056947
|
29/11/2022
|
parwati bai
|
parwati bai
|
1735004029WL081131
|
00603
|
CBIN0R20002
|
2244
|
09/12/2022
|
Account closed
|
7955
|
MP1735004_150422APB_FTO_51369
|
1735004029NRG23150420220019140
|
542182646
|
15/04/2022
|
IMRAT
|
IMRAT
|
1735004029WL001871
|
00415
|
SBIN0030392
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7956
|
MP1735004_140422APB_FTO_48034
|
1735004028NRG23120420220010997
|
563421794
|
14/04/2022
|
vimla
|
vimla
|
1735004028WL001080
|
00468
|
UBIN0541885
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7957
|
MP1735004_140422APB_FTO_48034
|
1735004028NRG23120420220010986
|
563421794
|
14/04/2022
|
AYODHYA
|
AYODHYA
|
1735004028WL001079
|
00468
|
UBIN0541885
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7958
|
MP1735004_221222FTO_597184
|
1735004026NRG23081220221034680
|
037111461
|
22/12/2022
|
Vijayvati
|
Vijayvati
|
1735004WL0086233
|
00048
|
BKID0009485
|
1140
|
17/02/2023
|
A/c Blocked or Frozen
|
7959
|
MP1735004_221222FTO_597184
|
1735004026NRG23081220221034679
|
037111461
|
22/12/2022
|
Vijayvati
|
Vijayvati
|
1735004WL0086233
|
00048
|
BKID0009485
|
1140
|
17/02/2023
|
A/c Blocked or Frozen
|
7960
|
MP1735004_150323APB_FTO_705539
|
1735004024NRG23150320231428723
|
731172506
|
15/03/2023
|
ISHWAR
|
ISHWAR
|
1735004024WL110590
|
00078
|
CNRB0017825
|
965
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7961
|
MP1735004_090123FTO_624383
|
1735004022NRG23090120231211469
|
007781545
|
09/01/2023
|
REKHA BAI PARTE
|
REKHA BAI PARTE
|
1735004022WL096975
|
00462
|
UCBA0003083
|
1080
|
16/02/2023
|
Account closed
|
7962
|
MP1735004_221222FTO_597184
|
1735004021NRG23071220221031769
|
037111461
|
22/12/2022
|
bhagchand
|
bhagchand
|
1735004WL0085990
|
00468
|
UBIN0541885
|
3264
|
17/02/2023
|
Account closed
|
7963
|
MP1735004_020223FTO_666059
|
1735004019NRG23010220231343562
|
007724066
|
02/02/2023
|
RAVINA SOYAM
|
RAVINA SOYAM
|
1735004019WL104401
|
00051
|
MAHB0000788
|
1000
|
16/02/2023
|
No Such Account
|
7964
|
MP1735004_130522APB_FTO_121942
|
1735004017NRG23130520220235716
|
771827270
|
13/05/2022
|
INDRAVATI
|
INDRAVATI
|
1735004017WL015307
|
00354
|
PUNB0031000
|
1080
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7965
|
MP1735004_130522APB_FTO_121942
|
1735004017NRG23130520220233993
|
771827270
|
13/05/2022
|
RADHIKA
|
RADHIKA
|
1735004017WL015227
|
00415
|
SBIN0012169
|
1200
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7966
|
MP1735004_130123APB_FTO_632194
|
1735004017NRG23130120231236287
|
885090615
|
13/01/2023
|
MUNNI BAI PARTE
|
MUNNI BAI PARTE
|
1735004017WL098305
|
00354
|
PUNB0031000
|
1140
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7967
|
MP1735004_130123APB_FTO_632194
|
1735004017NRG23130120231236274
|
885090615
|
13/01/2023
|
INDRAWATI UIKEY
|
INDRAWATI UIKEY
|
1735004017WL098305
|
00354
|
PUNB0031000
|
1140
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7968
|
MP1735004_020123FTO_612596
|
1735004016NRG23281220221141517
|
022622764
|
02/01/2023
|
GUMTIYA BAI
|
GUMTIYA BAI
|
1735004016WL093091
|
00468
|
UBIN0541885
|
1110
|
16/02/2023
|
Account closed
|
7969
|
MP1735004_040123FTO_615756
|
1735004016NRG23040120231186504
|
012425636
|
04/01/2023
|
LAKSHMI
|
LAKSHMI
|
1735004016WL095635
|
00468
|
UBIN0541885
|
1110
|
16/02/2023
|
Account closed
|
7970
|
MP1735004_040123FTO_615756
|
1735004016NRG23040120231186496
|
012425636
|
04/01/2023
|
shriram
|
shriram
|
1735004016WL095635
|
00468
|
UBIN0541885
|
1110
|
16/02/2023
|
Account closed
|
7971
|
MP1735004_050522APB_FTO_101822
|
1735004015NRG23040520220160808
|
746765257
|
05/05/2022
|
SUDDHU
|
SUDDHU
|
1735004015WL011481
|
00468
|
UBIN0541885
|
1140
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7972
|
MP1735004_221222FTO_597184
|
1735004010NRG23071220221031810
|
037111461
|
22/12/2022
|
Dasiya
|
Dasiya
|
1735004WL0085992
|
00697
|
BKID0MG1339
|
2856
|
17/02/2023
|
No Such Account
|
7973
|
MP1735004_221222FTO_597184
|
1735004010NRG23071220221031809
|
037111461
|
22/12/2022
|
Dasiya
|
Dasiya
|
1735004WL0085992
|
00697
|
BKID0MG1339
|
1428
|
17/02/2023
|
No Such Account
|
7974
|
MP1735004_130522FTO_121765
|
1735004006NRG23130520220236642
|
771827574
|
13/05/2022
|
vidiya
|
vidiya
|
1735004006WL015373
|
00697
|
BKID0NAMRGB
|
1020
|
19/05/2022
|
No Such Account
|
7975
|
MP1735004_140422FTO_48019
|
1735004006NRG23130420220013184
|
563421795
|
14/04/2022
|
vidiya
|
vidiya
|
1735004006WL001277
|
00697
|
BKID0NAMRGB
|
1020
|
09/05/2022
|
No Such Account
|
7976
|
MP1735004_090123FTO_624383
|
1735004006NRG23080120231206366
|
007781545
|
09/01/2023
|
phoolsingh
|
phoolsingh
|
1735004006WL096721
|
00603
|
CBIN0R20002
|
180
|
16/02/2023
|
Account closed
|
7977
|
MP1735004_090123FTO_624383
|
1735004006NRG23080120231206353
|
007781545
|
09/01/2023
|
bddhobai
|
bddhobai
|
1735004006WL096721
|
00697
|
BKID0MG1339
|
180
|
16/02/2023
|
Account closed
|
7978
|
MP1735004_080123FTO_621704
|
1735004006NRG23070120231201456
|
009059026
|
08/01/2023
|
pairylal
|
pairylal
|
1735004006WL096473
|
00603
|
CBIN0R20002
|
1080
|
16/02/2023
|
Account closed
|
7979
|
MP1735004_080123FTO_621704
|
1735004006NRG23070120231201454
|
009059026
|
08/01/2023
|
pairylal
|
pairylal
|
1735004006WL096473
|
00603
|
CBIN0R20002
|
180
|
16/02/2023
|
Account closed
|
7980
|
MP1735004_080123FTO_621704
|
1735004006NRG23070120231201444
|
009059026
|
08/01/2023
|
Bihrari
|
Bihrari
|
1735004006WL096473
|
00603
|
CBIN0R20002
|
180
|
16/02/2023
|
Account closed
|
7981
|
MP1735004_080123FTO_621704
|
1735004006NRG23070120231201443
|
009059026
|
08/01/2023
|
Bihrari
|
Bihrari
|
1735004006WL096473
|
00603
|
CBIN0R20002
|
1080
|
16/02/2023
|
Account closed
|
7982
|
MP1735004_080123FTO_621704
|
1735004006NRG23070120231201376
|
009059026
|
08/01/2023
|
Kusumwati bai
|
Kusumwati bai
|
1735004006WL096473
|
00354
|
PUNB0031000
|
180
|
16/02/2023
|
Account closed
|
7983
|
MP1735004_080123FTO_621704
|
1735004006NRG23070120231201374
|
009059026
|
08/01/2023
|
Kusumwati bai
|
Kusumwati bai
|
1735004006WL096473
|
00354
|
PUNB0031000
|
1080
|
16/02/2023
|
Account closed
|
7984
|
MP1735004_221222FTO_597184
|
1735004005NRG23121220221051908
|
037111461
|
22/12/2022
|
bhadde
|
bhadde
|
1735004WL0087483
|
00697
|
BKID0MG1339
|
2856
|
17/02/2023
|
Account closed
|
7985
|
MP1735004_311222FTO_610207
|
1735004000NRG23311220221165746
|
025239551
|
31/12/2022
|
pairylal
|
pairylal
|
1735004WL094330
|
00603
|
CBIN0R20002
|
720
|
16/02/2023
|
Account closed
|
7986
|
MP1735004_311222FTO_610207
|
1735004000NRG23311220221165739
|
025239551
|
31/12/2022
|
DASMATIYA BAI
|
DASMATIYA BAI
|
1735004WL094330
|
00603
|
CBIN0R20002
|
720
|
16/02/2023
|
Account closed
|
7987
|
MP1735004_311222FTO_610207
|
1735004000NRG23311220221165737
|
025239551
|
31/12/2022
|
Bihrari
|
Bihrari
|
1735004WL094330
|
00603
|
CBIN0R20002
|
540
|
16/02/2023
|
Account closed
|
7988
|
MP1735004_311222FTO_610207
|
1735004000NRG23311220221165708
|
025239551
|
31/12/2022
|
Suhaga Bai
|
Suhaga Bai
|
1735004WL094330
|
00697
|
BKID0MG1339
|
720
|
16/02/2023
|
No Such Account
|
7989
|
MP1735004_311222FTO_610207
|
1735004000NRG23311220221165688
|
025239551
|
31/12/2022
|
Kusumwati bai
|
Kusumwati bai
|
1735004WL094330
|
00354
|
PUNB0031000
|
540
|
17/02/2023
|
Account closed
|
7990
|
MP1735004_310323APB_FTO_734887
|
1735004000NRG23310320231469052
|
511986178
|
31/03/2023
|
Kisor kumar
|
Kisor kumar
|
1735004WL112730
|
00697
|
BKID0MG1350
|
1200
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7991
|
MP1735004_281222APB_FTO_604664
|
1735004000NRG23281220221139672
|
030696455
|
28/12/2022
|
SHAHAD BAI
|
SHAHAD BAI
|
1735004WL092997
|
00468
|
UBIN0541885
|
190
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7992
|
MP1735004_281022FTO_483533
|
1735004000NRG23281020220923506
|
028483797
|
28/10/2022
|
Devki Uikey
|
Devki Uikey
|
1735004WL073402
|
00697
|
BKID0MG1350
|
2400
|
07/11/2022
|
No Such Account
|
7993
|
MP1735004_271222APB_FTO_604323
|
1735004000NRG23271220221136118
|
031075496
|
27/12/2022
|
rani janghela
|
rani janghela
|
1735004WL092825
|
00051
|
MAHB0000788
|
320
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7994
|
MP1735004_271222APB_FTO_604323
|
1735004000NRG23271220221136096
|
031075496
|
27/12/2022
|
SANJAY
|
SANJAY
|
1735004WL092825
|
00051
|
MAHB0000788
|
960
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7995
|
MP1735004_271222APB_FTO_604323
|
1735004000NRG23271220221136078
|
031075496
|
27/12/2022
|
DARSHAN LAL
|
DARSHAN LAL
|
1735004WL092825
|
00051
|
MAHB0000788
|
960
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7996
|
MP1735004_271222APB_FTO_604323
|
1735004000NRG23271220221136048
|
031075496
|
27/12/2022
|
gayatri bai janghela
|
gayatri bai janghela
|
1735004WL092825
|
00051
|
MAHB0000788
|
960
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7997
|
MP1735004_271222FTO_603612
|
1735004000NRG23261220221133201
|
031411131
|
27/12/2022
|
semkali
|
semkali
|
1735004WL092622
|
00354
|
PUNB0031000
|
800
|
17/02/2023
|
No Such Account
|
7998
|
MP1735004_180822APB_FTO_340215
|
1735004000NRG23180820220742314
|
693662272
|
18/08/2022
|
MUNIYA BAI
|
MUNIYA BAI
|
1735004WL052075
|
00354
|
PUNB0031000
|
1330
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7999
|
MP1735004_160323FTO_708957
|
1735004000NRG23160320231439914
|
729509125
|
16/03/2023
|
CHOTELAL
|
CHOTELAL
|
1735004WL110950
|
00176
|
IDIB000M539
|
540
|
30/03/2023
|
No Such Account
|
8000
|
MP1735004_140822APB_FTO_332155
|
1735004000NRG23140820220736241
|
696938304
|
14/08/2022
|
kamla bai
|
kamla bai
|
1735004WL051162
|
00176
|
IDIB000M539
|
2280
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8001
|
MP1735004_221222FTO_597184
|
1735004000NRG23121220221053678
|
037111461
|
22/12/2022
|
GOLU RAGHUWANSHI
|
GOLU RAGHUWANSHI
|
1735004WL0087611
|
00089
|
CBIN0281787
|
1000
|
17/02/2023
|
No Such Account
|
8002
|
MP1735004_221222FTO_597184
|
1735004000NRG23121220221052357
|
037111461
|
22/12/2022
|
SHWETA BHALAVI
|
SHWETA BHALAVI
|
1735004WL0087525
|
00089
|
CBIN0281038
|
1000
|
17/02/2023
|
Account closed
|
8003
|
MP1735004_221222FTO_597184
|
1735004000NRG23121220221052345
|
037111461
|
22/12/2022
|
SHWETA BHALAVI
|
SHWETA BHALAVI
|
1735004WL0087525
|
00089
|
CBIN0281038
|
2856
|
17/02/2023
|
Account closed
|
8004
|
MP1735004_221222FTO_597184
|
1735004000NRG23121220221052344
|
037111461
|
22/12/2022
|
Ramkumar
|
Ramkumar
|
1735004WL0087525
|
00468
|
UBIN0541885
|
3060
|
17/02/2023
|
No Such Account
|
8005
|
MP1735004_221222FTO_597184
|
1735004000NRG23121220221051929
|
037111461
|
22/12/2022
|
budhiya
|
budhiya
|
1735004WL0087489
|
00697
|
BKID0MG1338
|
340
|
17/02/2023
|
Account closed
|
8006
|
MP1735004_221222FTO_597184
|
1735004000NRG23121220221051928
|
037111461
|
22/12/2022
|
budhiya
|
budhiya
|
1735004WL0087489
|
00697
|
BKID0MG1338
|
740
|
17/02/2023
|
Account closed
|
8007
|
MP1735004_221222FTO_597184
|
1735004000NRG23121220221051927
|
037111461
|
22/12/2022
|
budhiya
|
budhiya
|
1735004WL0087489
|
00697
|
BKID0MG1338
|
1080
|
17/02/2023
|
Account closed
|
8008
|
MP1735004_221222FTO_597184
|
1735004000NRG23121220221051923
|
037111461
|
22/12/2022
|
Sarita
|
Sarita
|
1735004WL0087486
|
00415
|
SBIN0000421
|
776
|
17/02/2023
|
No Such Account
|
8009
|
MP1735004_221222FTO_597184
|
1735004000NRG23121220221051920
|
037111461
|
22/12/2022
|
Nanchi bai
|
Nanchi bai
|
1735004WL0087484
|
00078
|
CNRB0017825
|
1140
|
17/02/2023
|
No Such Account
|
8010
|
MP1735004_111222APB_FTO_575364
|
1735004000NRG23111220221048376
|
763611921
|
11/12/2022
|
ganesh
|
ganesh
|
1735004WL087185
|
00051
|
MAHB0000788
|
2856
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8011
|
MP1735004_101022FTO_452533
|
1735004000NRG23101020220873104
|
578616177
|
10/10/2022
|
Jagannath Kachhwaha
|
Jagannath Kachhwaha
|
1735004WL068418
|
00089
|
CBIN0281787
|
3060
|
14/10/2022
|
Account closed
|
8012
|
MP1735004_221222FTO_597184
|
1735004000NRG23091220221038404
|
037111461
|
22/12/2022
|
Vijay
|
Vijay
|
1735004WL0086546
|
00697
|
BKID0MG1339
|
1224
|
17/02/2023
|
No Such Account
|
8013
|
MP1735004_221222FTO_597184
|
1735004000NRG23091220221038403
|
037111461
|
22/12/2022
|
siya bai
|
siya bai
|
1735004WL0086546
|
00697
|
BKID0MG1339
|
1224
|
17/02/2023
|
No Such Account
|
8014
|
MP1735004_090123FTO_624383
|
1735004000NRG23090120231213534
|
007781545
|
09/01/2023
|
Priyanka
|
Priyanka
|
1735004WL097089
|
00048
|
BKID0009485
|
2856
|
16/02/2023
|
No Such Account
|
8015
|
MP1735004_071222APB_FTO_567489
|
1735004000NRG23071220221031403
|
666782234
|
07/12/2022
|
BUDHAI SINGH MARAVE
|
BUDHAI SINGH MARAVE
|
1735004WL085957
|
00415
|
SBIN0013651
|
1140
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8016
|
MP1735004_070622APB_FTO_187383
|
1735004000NRG23070620220443372
|
259988069
|
07/06/2022
|
mukesh
|
mukesh
|
1735004WL026591
|
00089
|
CBIN0281083
|
1020
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8017
|
MP1735004_221222FTO_597184
|
1735004000NRG23061220221026965
|
037111461
|
22/12/2022
|
Rukko Bai
|
Rukko Bai
|
1735004WL0085648
|
00051
|
MAHB0000788
|
1365
|
17/02/2023
|
No Such Account
|
8018
|
MP1735004_221222FTO_597184
|
1735004000NRG23061220221026960
|
037111461
|
22/12/2022
|
Jagdish prasad janghela
|
Jagdish prasad janghela
|
1735004WL0085646
|
00051
|
MAHB0000788
|
900
|
17/02/2023
|
A/c Blocked or Frozen
|
8019
|
MP1735004_221222FTO_597184
|
1735004000NRG23061220221026957
|
037111461
|
22/12/2022
|
Jagdish prasad janghela
|
Jagdish prasad janghela
|
1735004WL0085646
|
00051
|
MAHB0000788
|
750
|
17/02/2023
|
A/c Blocked or Frozen
|
8020
|
MP1735004_221222FTO_597184
|
1735004000NRG23061220221026956
|
037111461
|
22/12/2022
|
Jagdish prasad janghela
|
Jagdish prasad janghela
|
1735004WL0085646
|
00051
|
MAHB0000788
|
1020
|
17/02/2023
|
A/c Blocked or Frozen
|
8021
|
MP1735004_221222FTO_597184
|
1735004000NRG23061220221026504
|
037111461
|
22/12/2022
|
soonki bai
|
soonki bai
|
1735004WL0085619
|
00078
|
CNRB0017825
|
740
|
17/02/2023
|
No Such Account
|
8022
|
MP1735004_221222FTO_597184
|
1735004000NRG23061220221026503
|
037111461
|
22/12/2022
|
soonki bai
|
soonki bai
|
1735004WL0085619
|
00078
|
CNRB0017825
|
1930
|
17/02/2023
|
No Such Account
|
8023
|
MP1735004_221222FTO_597184
|
1735004000NRG23061220221026500
|
037111461
|
22/12/2022
|
bandu
|
bandu
|
1735004WL0085617
|
00078
|
CNRB0017825
|
3000
|
17/02/2023
|
No Such Account
|
8024
|
MP1735004_221222FTO_597184
|
1735004000NRG23061220221026466
|
037111461
|
22/12/2022
|
ashok dehariya
|
ashok dehariya
|
1735004WL0085613
|
00152
|
HDFC0002713
|
1200
|
17/02/2023
|
Account closed
|
8025
|
MP1735004_221222FTO_597184
|
1735004000NRG23061220221026326
|
037111461
|
22/12/2022
|
rajendra
|
rajendra
|
1735004WL0085606
|
00468
|
UBIN0541885
|
570
|
17/02/2023
|
Account closed
|
8026
|
MP1735004_221222FTO_597184
|
1735004000NRG23061220221026325
|
037111461
|
22/12/2022
|
rajendra
|
rajendra
|
1735004WL0085606
|
00468
|
UBIN0541885
|
1140
|
17/02/2023
|
Account closed
|
8027
|
MP1735004_070522APB_FTO_109332
|
1735004000NRG23050520220175174
|
751676014
|
07/05/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1735004WL012172
|
00051
|
MAHB0000788
|
2020
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8028
|
MP1735004_070522APB_FTO_109332
|
1735004000NRG23050520220175172
|
751676014
|
07/05/2022
|
MAYA BAI
|
MAYA BAI
|
1735004WL012171
|
00051
|
MAHB0000788
|
2020
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8029
|
MP1735004_040922APB_FTO_376254
|
1735004000NRG23040920220767505
|
387369980
|
04/09/2022
|
Rajiya
|
Rajiya
|
1735004WL055964
|
00078
|
CNRB0017825
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8030
|
MP1735004_020123FTO_612596
|
1735004000NRG23020120231175443
|
022622764
|
02/01/2023
|
pawan
|
pawan
|
1735004WL095002
|
00415
|
SBIN0000421
|
1200
|
17/02/2023
|
No Such Account
|
8031
|
MP1735003_050722FTO_242843
|
1735003040NRG23280620220625234
|
773145623
|
05/07/2022
|
MAGAN DAS
|
MAGAN DAS
|
1735003WL0036773
|
00415
|
SBIN0004641
|
1000
|
11/07/2022
|
Account closed
|
8032
|
MP1735005_150622APB_FTO_205154
|
1735005000NRG23150620220523079
|
473291705
|
15/06/2022
|
DURGI BAI
|
DURGI BAI
|
1735005WL030890
|
00415
|
SBIN0006252
|
612
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8033
|
MP1735003_020223FTO_666443
|
1735003039NRG23020220231344461
|
007720783
|
02/02/2023
|
OM BAI MARKO
|
OM BAI MARKO
|
1735003039WL104448
|
00415
|
SBIN0004641
|
1200
|
16/02/2023
|
No Such Account
|
8034
|
MP1735006_141222FTO_582329
|
1735006000NRG23091120220938453
|
834080526
|
14/12/2022
|
bharat
|
bharat
|
1735006WL0075377
|
00089
|
CBIN0281789
|
1428
|
21/12/2022
|
No Such Account
|
8035
|
MP1735006_091222FTO_571413
|
1735006000NRG23091220221037398
|
764743573
|
09/12/2022
|
ramoti
|
ramoti
|
1735006WL086451
|
00176
|
IDIB000C595
|
1140
|
17/12/2022
|
Account closed
|
8036
|
MP1735006_091222FTO_571413
|
1735006000NRG23091220221037532
|
764743573
|
09/12/2022
|
AMITA
|
AMITA
|
1735006WL086463
|
00176
|
IDIB000C595
|
1428
|
17/12/2022
|
Account closed
|
8037
|
MP1735006_091222FTO_571413
|
1735006000NRG23091220221037568
|
764743573
|
09/12/2022
|
Mukesh yadav
|
Mukesh yadav
|
1735006WL086472
|
00089
|
CBIN0281789
|
1224
|
17/12/2022
|
No Such Account
|
8038
|
MP1735006_091222FTO_571413
|
1735006000NRG23091220221037586
|
764743573
|
09/12/2022
|
mukesh
|
mukesh
|
1735006WL086475
|
00089
|
CBIN0281789
|
3060
|
17/12/2022
|
No Such Account
|
8039
|
MP1735006_091222FTO_571413
|
1735006000NRG23091220221037594
|
764743573
|
09/12/2022
|
kaka
|
kaka
|
1735006WL086477
|
00176
|
IDIB000C595
|
3060
|
17/12/2022
|
No Such Account
|
8040
|
MP1735006_100123FTO_626084
|
1735006000NRG23100120231218274
|
006674260
|
10/01/2023
|
Ritu
|
Ritu
|
1735006WL097347
|
00089
|
CBIN0281788
|
1200
|
16/02/2023
|
No Such Account
|
8041
|
MP1735006_100123FTO_626084
|
1735006000NRG23100120231218280
|
006674260
|
10/01/2023
|
kanaiya
|
kanaiya
|
1735006WL097347
|
00089
|
CBIN0281788
|
1200
|
16/02/2023
|
No Such Account
|
8042
|
MP1735006_100123FTO_626084
|
1735006000NRG23100120231218797
|
006674260
|
10/01/2023
|
DUJA
|
DUJA
|
1735006WL097383
|
00415
|
SBIN0002876
|
200
|
16/02/2023
|
No Such Account
|
8043
|
MP1735006_100123FTO_626084
|
1735006000NRG23100120231218798
|
006674260
|
10/01/2023
|
Rampyari
|
Rampyari
|
1735006WL097383
|
00089
|
CBIN0281789
|
200
|
16/02/2023
|
No Such Account
|
8044
|
MP1735006_100123FTO_626084
|
1735006000NRG23100120231219810
|
006674260
|
10/01/2023
|
ginso
|
ginso
|
1735006WL097408
|
00176
|
IDIB000C595
|
1000
|
16/02/2023
|
No Such Account
|
8045
|
MP1735006_100123FTO_626084
|
1735006000NRG23100120231219816
|
006674260
|
10/01/2023
|
ssaaa
|
ssaaa
|
1735006WL097408
|
00089
|
CBIN0281789
|
1000
|
16/02/2023
|
No Such Account
|
8046
|
MP1735006_100123FTO_626084
|
1735006000NRG23100120231219916
|
006674260
|
10/01/2023
|
Pandit
|
Pandit
|
1735006WL097408
|
00176
|
IDIB000C595
|
1000
|
16/02/2023
|
Account closed
|
8047
|
MP1735006_101222FTO_573023
|
1735006000NRG23101220221041134
|
763932457
|
10/12/2022
|
Nandu
|
Nandu
|
1735006WL086754
|
00089
|
CBIN0281789
|
1428
|
16/12/2022
|
No Such Account
|
8048
|
MP1735006_150123FTO_634452
|
1735006000NRG23101220221042212
|
004472348
|
15/01/2023
|
seema
|
seema
|
1735006WL0086802
|
00697
|
BKID0NAMRGB
|
1200
|
16/02/2023
|
No Such Account
|
8049
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042214
|
729370460
|
17/03/2023
|
tilak
|
tilak
|
1735006WL0086802
|
00176
|
IDIB000C595
|
600
|
28/03/2023
|
No Such Account
|
8050
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042215
|
729370460
|
17/03/2023
|
SANTOSH
|
SANTOSH
|
1735006WL0086802
|
00176
|
IDIB000C595
|
1000
|
28/03/2023
|
No Such Account
|
8051
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042216
|
729370460
|
17/03/2023
|
sevkali
|
sevkali
|
1735006WL0086803
|
00415
|
SBIN0002876
|
1140
|
28/03/2023
|
No Such Account
|
8052
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042217
|
729370460
|
17/03/2023
|
varsha
|
varsha
|
1735006WL0086803
|
00089
|
CBIN0281789
|
1140
|
28/03/2023
|
No Such Account
|
8053
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042219
|
729370460
|
17/03/2023
|
Jayden
|
Jayden
|
1735006WL0086803
|
00089
|
CBIN0281789
|
950
|
28/03/2023
|
No Such Account
|
8054
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042220
|
729370460
|
17/03/2023
|
Chotelal
|
Chotelal
|
1735006WL0086803
|
00089
|
CBIN0281789
|
570
|
28/03/2023
|
No Such Account
|
8055
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042221
|
729370460
|
17/03/2023
|
sevkali
|
sevkali
|
1735006WL0086803
|
00415
|
SBIN0002876
|
1330
|
28/03/2023
|
No Such Account
|
8056
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042222
|
729370460
|
17/03/2023
|
varsha
|
varsha
|
1735006WL0086803
|
00089
|
CBIN0281789
|
1330
|
28/03/2023
|
No Such Account
|
8057
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042223
|
729370460
|
17/03/2023
|
varsha
|
varsha
|
1735006WL0086803
|
00089
|
CBIN0281789
|
1140
|
28/03/2023
|
No Such Account
|
8058
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042224
|
729370460
|
17/03/2023
|
Rajkumari
|
Rajkumari
|
1735006WL0086804
|
00176
|
IDIB000C595
|
1428
|
28/03/2023
|
No Such Account
|
8059
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042225
|
729370460
|
17/03/2023
|
Rajkumari
|
Rajkumari
|
1735006WL0086804
|
00176
|
IDIB000C595
|
1428
|
28/03/2023
|
No Such Account
|
8060
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042226
|
729370460
|
17/03/2023
|
Amrlal
|
Amrlal
|
1735006WL0086804
|
00089
|
CBIN0281788
|
960
|
28/03/2023
|
No Such Account
|
8061
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042231
|
729370460
|
17/03/2023
|
singhram
|
singhram
|
1735006WL0086808
|
00176
|
IDIB000C595
|
1428
|
28/03/2023
|
No Such Account
|
8062
|
MP1735006_150123FTO_634452
|
1735006000NRG23101220221042233
|
004472348
|
15/01/2023
|
preeti yadav
|
preeti yadav
|
1735006WL0086808
|
00089
|
CBIN0281789
|
1351
|
16/02/2023
|
No Such Account
|
8063
|
MP1735005_150622APB_FTO_205154
|
1735005000NRG23150620220527768
|
473291705
|
15/06/2022
|
Somti
|
Somti
|
1735005WL031155
|
00415
|
SBIN0006252
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8064
|
MP1735003_050123FTO_617934
|
1735003032NRG23050120231190574
|
011128570
|
05/01/2023
|
Suresh
|
Suresh
|
1735003032WL095868
|
00553
|
INDB0000243
|
1379
|
16/02/2023
|
A/c Blocked or Frozen
|
8065
|
MP1735003_050722FTO_242843
|
1735003030NRG23280620220624757
|
773145623
|
05/07/2022
|
Lalshay
|
Lalshay
|
1735003WL0036723
|
00697
|
BKID0NAMRGB
|
1020
|
11/07/2022
|
Account closed
|
8066
|
MP1735003_160622FTO_205683
|
1735003030NRG23160620220533730
|
444776539
|
16/06/2022
|
visall
|
visall
|
1735003030WL031427
|
00697
|
BKID0MG1354
|
1428
|
22/06/2022
|
No Such Account
|
8067
|
MP1735005_150622APB_FTO_205154
|
1735005000NRG23150620220527770
|
473291705
|
15/06/2022
|
Somti
|
Somti
|
1735005WL031155
|
00415
|
SBIN0006252
|
190
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8068
|
MP1735005_151222APB_FTO_583255
|
1735005000NRG23151220221065596
|
833973346
|
15/12/2022
|
MUNEEM
|
MUNEEM
|
1735005WL088541
|
00089
|
CBIN0282086
|
2040
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8069
|
MP1735005_170123APB_FTO_638976
|
1735005000NRG23170120231251720
|
891110582
|
17/01/2023
|
KAMLA BAI
|
KAMLA BAI
|
1735005WL099250
|
00697
|
BKID0NAMRGB
|
1330
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8070
|
MP1735005_170123APB_FTO_638976
|
1735005000NRG23170120231251730
|
891110582
|
17/01/2023
|
MANTEE
|
MANTEE
|
1735005WL099250
|
00697
|
BKID0MG1351
|
1330
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8071
|
MP1735005_170123APB_FTO_638976
|
1735005000NRG23170120231251748
|
891110582
|
17/01/2023
|
PARMANAND
|
PARMANAND
|
1735005WL099250
|
00697
|
BKID0MG1351
|
1330
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8072
|
MP1735005_170123APB_FTO_638976
|
1735005000NRG23170120231251871
|
891110582
|
17/01/2023
|
PARVATI BAI SAHU
|
PARVATI BAI SAHU
|
1735005WL099253
|
00697
|
BKID0MG1351
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8073
|
MP1735003_060522FTO_107519
|
1735003025NRG23060520220182433
|
697114099
|
06/05/2022
|
MUKESH PARASTE
|
MUKESH PARASTE
|
1735003025WL012614
|
00415
|
SBIN0004641
|
1020
|
14/05/2022
|
Account closed
|
8074
|
MP1735005_170223APB_FTO_677677
|
1735005000NRG23170220231360887
|
207134865
|
17/02/2023
|
MUKESH
|
MUKESH
|
1735005WL106467
|
00697
|
BKID0MG1342
|
990
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8075
|
MP1735005_170223APB_FTO_677677
|
1735005000NRG23170220231360907
|
207134865
|
17/02/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
1735005WL106470
|
00051
|
MAHB0000790
|
1428
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8076
|
MP1735005_171222FTO_587553
|
1735005000NRG23171220221077680
|
877239764
|
17/12/2022
|
sundar
|
sundar
|
1735005WL089269
|
00415
|
SBIN0013652
|
2856
|
23/12/2022
|
No Such Account
|
8077
|
MP1735005_171222FTO_587553
|
1735005000NRG23171220221078493
|
877239764
|
17/12/2022
|
HEMLATA
|
HEMLATA
|
1735005WL089317
|
00354
|
PUNB0249800
|
1200
|
23/12/2022
|
Account closed
|
8078
|
MP1735005_171222FTO_587553
|
1735005000NRG23171220221078494
|
877239764
|
17/12/2022
|
HEMLATA
|
HEMLATA
|
1735005WL089317
|
00354
|
PUNB0249800
|
800
|
23/12/2022
|
Account closed
|
8079
|
MP1735005_180422APB_FTO_58185
|
1735005000NRG23180420220039205
|
680388033
|
18/04/2022
|
asha
|
asha
|
1735005WL003581
|
00415
|
SBIN0006252
|
350
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8080
|
MP1735005_310822FTO_369066
|
1735005000NRG23190820220744194
|
388383761
|
31/08/2022
|
MANOHAR
|
MANOHAR
|
1735005WL0052413
|
00697
|
BKID0NAMRGB
|
1428
|
06/10/2022
|
Account closed
|
8081
|
MP1735005_310822FTO_369066
|
1735005000NRG23190820220744195
|
388383761
|
31/08/2022
|
MANOHAR
|
MANOHAR
|
1735005WL0052413
|
00697
|
BKID0NAMRGB
|
1428
|
06/10/2022
|
Account closed
|
8082
|
MP1735005_310822FTO_369066
|
1735005000NRG23190820220744196
|
388383761
|
31/08/2022
|
MANOHAR
|
MANOHAR
|
1735005WL0052413
|
00697
|
BKID0NAMRGB
|
1428
|
06/10/2022
|
Account closed
|
8083
|
MP1735005_200123APB_FTO_645477
|
1735005000NRG23200120231272833
|
887438102
|
20/01/2023
|
SUMANTRI BAI
|
SUMANTRI BAI
|
1735005WL100437
|
00354
|
PUNB0249800
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8084
|
MP1735005_210522FTO_142042
|
1735005000NRG23200520220289013
|
882893151
|
21/05/2022
|
KESHU LAL
|
KESHU LAL
|
1735005WL018113
|
00697
|
BKID0MG1342
|
2448
|
25/05/2022
|
No Such Account
|
8085
|
MP1735005_210522FTO_142042
|
1735005000NRG23200520220289014
|
882893151
|
21/05/2022
|
SANKAREE BAI
|
SANKAREE BAI
|
1735005WL018113
|
00697
|
BKID0MG1342
|
2448
|
25/05/2022
|
No Such Account
|
8086
|
MP1735005_210522FTO_142042
|
1735005000NRG23200520220289019
|
882893151
|
21/05/2022
|
RAKHA BAI
|
RAKHA BAI
|
1735005WL018113
|
00697
|
BKID0MG1342
|
2856
|
25/05/2022
|
No Such Account
|
8087
|
MP1735005_210522FTO_142042
|
1735005000NRG23200520220289020
|
882893151
|
21/05/2022
|
RAKHA BAI
|
RAKHA BAI
|
1735005WL018113
|
00697
|
BKID0MG1342
|
2856
|
25/05/2022
|
No Such Account
|
8088
|
MP1735005_210522FTO_142042
|
1735005000NRG23200520220289021
|
882893151
|
21/05/2022
|
RAKHA BAI
|
RAKHA BAI
|
1735005WL018113
|
00697
|
BKID0MG1342
|
2856
|
25/05/2022
|
No Such Account
|
8089
|
MP1735005_210522FTO_142042
|
1735005000NRG23200520220289026
|
882893151
|
21/05/2022
|
RADHIKA
|
RADHIKA
|
1735005WL018114
|
00697
|
BKID0MG1342
|
2856
|
25/05/2022
|
No Such Account
|
8090
|
MP1735005_210522FTO_142042
|
1735005000NRG23200520220289027
|
882893151
|
21/05/2022
|
RADHIKA
|
RADHIKA
|
1735005WL018114
|
00697
|
BKID0MG1342
|
2856
|
25/05/2022
|
No Such Account
|
8091
|
MP1735005_230622FTO_220705
|
1735005000NRG23230620220594299
|
553709975
|
23/06/2022
|
YOGENDRA KUMAR
|
YOGENDRA KUMAR
|
1735005WL034696
|
00048
|
BKID0009485
|
1224
|
29/06/2022
|
Account closed
|
8092
|
MP1735005_230622FTO_220705
|
1735005000NRG23230620220594370
|
553709975
|
23/06/2022
|
Ajay
|
Ajay
|
1735005WL034702
|
00089
|
CBIN0282086
|
1407
|
29/06/2022
|
No Such Account
|
8093
|
MP1735005_310822FTO_369066
|
1735005000NRG23230820220749486
|
388383761
|
31/08/2022
|
nikhil
|
nikhil
|
1735005WL0053434
|
00415
|
SBIN0013651
|
1608
|
06/10/2022
|
A/c Blocked or Frozen
|
8094
|
MP1735005_310822FTO_369066
|
1735005000NRG23230820220749541
|
388383761
|
31/08/2022
|
Koyali Bai
|
Koyali Bai
|
1735005WL0053452
|
00415
|
SBIN0006252
|
1400
|
06/10/2022
|
Account closed
|
8095
|
MP1735005_310822FTO_369066
|
1735005000NRG23230820220749900
|
388383761
|
31/08/2022
|
shanti bai
|
shanti bai
|
1735005WL0053528
|
00089
|
CBIN0281083
|
1428
|
06/10/2022
|
Account closed
|
8096
|
MP1735005_310822FTO_369066
|
1735005000NRG23230820220749901
|
388383761
|
31/08/2022
|
shanti bai
|
shanti bai
|
1735005WL0053528
|
00089
|
CBIN0281083
|
612
|
06/10/2022
|
Account closed
|
8097
|
MP1735005_310822FTO_369066
|
1735005000NRG23230820220749902
|
388383761
|
31/08/2022
|
SHANTI BAI TARAM
|
SHANTI BAI TARAM
|
1735005WL0053528
|
00089
|
CBIN0281083
|
612
|
06/10/2022
|
Account closed
|
8098
|
MP1735005_231122APB_FTO_529094
|
1735005000NRG23231120220976947
|
628477920
|
23/11/2022
|
SAROJNI
|
SAROJNI
|
1735005WL080672
|
00051
|
MAHB0000790
|
2040
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8099
|
MP1735005_240123APB_FTO_651456
|
1735005000NRG23240120231296386
|
887267608
|
24/01/2023
|
Geeta
|
Geeta
|
1735005WL101709
|
00415
|
SBIN0013652
|
1400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8100
|
MP1735005_240123APB_FTO_651456
|
1735005000NRG23240120231296800
|
887267608
|
24/01/2023
|
SHYAM LAL
|
SHYAM LAL
|
1735005WL101724
|
00051
|
MAHB0000790
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8101
|
MP1735005_240123APB_FTO_651456
|
1735005000NRG23240120231296801
|
887267608
|
24/01/2023
|
PUNIYA BAI
|
PUNIYA BAI
|
1735005WL101724
|
00051
|
MAHB0000790
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8102
|
MP1735005_240123APB_FTO_651456
|
1735005000NRG23240120231296804
|
887267608
|
24/01/2023
|
chotee bai
|
chotee bai
|
1735005WL101724
|
00051
|
MAHB0000790
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8103
|
MP1735005_240123APB_FTO_651456
|
1735005000NRG23240120231296805
|
887267608
|
24/01/2023
|
SHASHI LATA
|
SHASHI LATA
|
1735005WL101724
|
00051
|
MAHB0000790
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8104
|
MP1735005_240123APB_FTO_651456
|
1735005000NRG23240120231296815
|
887267608
|
24/01/2023
|
GANGA BAI
|
GANGA BAI
|
1735005WL101724
|
00051
|
MAHB0000790
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8105
|
MP1735005_250622APB_FTO_225083
|
1735005000NRG23250620220607754
|
593349318
|
25/06/2022
|
PRAKASHA BAI
|
PRAKASHA BAI
|
1735005WL035479
|
00089
|
CBIN0281297
|
1200
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8106
|
MP1735005_270422APB_FTO_80782
|
1735005000NRG23270420220101244
|
554592055
|
27/04/2022
|
SANTOSH
|
SANTOSH
|
1735005WL008347
|
00051
|
MAHB0000790
|
1140
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8107
|
MP1735005_270422FTO_80759
|
1735005000NRG23270420220101796
|
554468486
|
27/04/2022
|
DUKKHI
|
DUKKHI
|
1735005WL008371
|
00415
|
SBIN0006252
|
1140
|
07/05/2022
|
No Such Account
|
8108
|
MP1735005_270422APB_FTO_80782
|
1735005000NRG23270420220102068
|
554592055
|
27/04/2022
|
Chandrabhan
|
Chandrabhan
|
1735005WL008385
|
00354
|
PUNB0249800
|
925
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8109
|
MP1735005_270422APB_FTO_80782
|
1735005000NRG23270420220102086
|
554592055
|
27/04/2022
|
ramdayal
|
ramdayal
|
1735005WL008385
|
00354
|
PUNB0249800
|
1110
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8110
|
MP1735005_280323APB_FTO_731293
|
1735005000NRG23280320231462384
|
873179365
|
28/03/2023
|
MANGLU
|
MANGLU
|
1735005WL112316
|
00051
|
MAHB0000790
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8111
|
MP1735005_280323APB_FTO_731293
|
1735005000NRG23280320231462532
|
873179365
|
28/03/2023
|
Kamlesh
|
Kamlesh
|
1735005WL112328
|
00354
|
PUNB0249800
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8112
|
MP1735005_280323APB_FTO_731293
|
1735005000NRG23280320231462581
|
873179365
|
28/03/2023
|
kailash kumar nanda
|
kailash kumar nanda
|
1735005WL112333
|
00415
|
SBIN0006252
|
760
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8113
|
MP1735005_280323APB_FTO_731293
|
1735005000NRG23280320231462793
|
873179365
|
28/03/2023
|
CHIDIA BAI
|
CHIDIA BAI
|
1735005WL112337
|
00415
|
SBIN0013652
|
1400
|
04/04/2023
|
Participant not mapped to the product
|
8114
|
MP1735005_300822APB_FTO_366327
|
1735005000NRG23300820220759372
|
388822531
|
30/08/2022
|
RAJJU LAL
|
RAJJU LAL
|
1735005WL054982
|
00697
|
BKID0NAMRGB
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8115
|
MP1735005_310522FTO_167509
|
1735005000NRG23310520220386483
|
140952933
|
31/05/2022
|
VINITA
|
VINITA
|
1735005WL023334
|
00697
|
BKID0NAMRGB
|
1158
|
04/06/2022
|
No Such Account
|
8116
|
MP1735005_311022FTO_488261
|
1735005000NRG23311020220926938
|
035432119
|
31/10/2022
|
POOJA UIKEY
|
POOJA UIKEY
|
1735005WL073883
|
00415
|
SBIN0013651
|
1224
|
05/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8117
|
MP1735005_311022FTO_488261
|
1735005000NRG23311020220927239
|
035432119
|
31/10/2022
|
RAMESH
|
RAMESH
|
1735005WL073917
|
00415
|
SBIN0013652
|
80
|
05/11/2022
|
Account closed
|
8118
|
MP1735005_120123FTO_629561
|
1735005002NRG23120120231231422
|
005393372
|
12/01/2023
|
NEVAN BAI
|
NEVAN BAI
|
1735005002WL098045
|
00089
|
CBIN0282086
|
1200
|
16/02/2023
|
Account closed
|
8119
|
MP1735005_250922APB_FTO_420871
|
1735005003NRG23240920220817617
|
417193649
|
25/09/2022
|
RAVISHANKER
|
RAVISHANKER
|
1735005003WL062138
|
00089
|
CBIN0282086
|
1400
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8120
|
MP1735005_130422FTO_46494
|
1735005004NRG23110420220008050
|
542350757
|
13/04/2022
|
KUTU BAI
|
KUTU BAI
|
1735005004WL000802
|
00697
|
BKID0MG1351
|
1158
|
06/05/2022
|
No Such Account
|
8121
|
MP1735005_261222APB_FTO_602994
|
1735005004NRG23261220221132432
|
031998537
|
26/12/2022
|
RAISINGH
|
RAISINGH
|
1735005004WL092592
|
00697
|
BKID0MG1351
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8122
|
MP1735005_310822FTO_369066
|
1735005011NRG23220820220748619
|
388383761
|
31/08/2022
|
VISHNU PRASAD
|
VISHNU PRASAD
|
1735005WL0053266
|
00051
|
MAHB0000790
|
1428
|
06/10/2022
|
No Such Account
|
8123
|
MP1735005_240123APB_FTO_651456
|
1735005011NRG23240120231296681
|
887267608
|
24/01/2023
|
Ayodhya bai
|
Ayodhya bai
|
1735005011WL101717
|
00051
|
MAHB0000790
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8124
|
MP1735005_061022FTO_445294
|
1735005014NRG23061020220858173
|
545279344
|
06/10/2022
|
Gyanvati
|
Gyanvati
|
1735005014WL066674
|
00415
|
SBIN0006252
|
1140
|
14/10/2022
|
No Such Account
|
8125
|
MP1735005_270422FTO_80759
|
1735005014NRG23270420220100248
|
554468486
|
27/04/2022
|
Shivcharan
|
Shivcharan
|
1735005014WL008276
|
00415
|
SBIN0006252
|
1330
|
07/05/2022
|
No Such Account
|
8126
|
MP1735005_240123APB_FTO_651456
|
1735005016NRG23240120231296530
|
887267608
|
24/01/2023
|
Laxman yadav
|
Laxman yadav
|
1735005WL101712
|
00415
|
SBIN0013652
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8127
|
MP1735005_200722APB_FTO_272879
|
1735005019NRG23190720220693275
|
120656886
|
20/07/2022
|
SUMARTI BAI
|
SUMARTI BAI
|
1735005019WL043853
|
00415
|
SBIN0013652
|
3060
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8128
|
MP1735005_260422FTO_78408
|
1735005019NRG23260420220095479
|
555919155
|
26/04/2022
|
ROSHNI DHURWEY
|
ROSHNI DHURWEY
|
1735005019WL008021
|
00697
|
BKID0MG1351
|
1098
|
07/05/2022
|
No Such Account
|
8129
|
MP1735005_260422FTO_78408
|
1735005019NRG23260420220095529
|
555919155
|
26/04/2022
|
SAROJ MARAVI
|
SAROJ MARAVI
|
1735005019WL008021
|
00697
|
BKID0MG1351
|
1128
|
07/05/2022
|
No Such Account
|
8130
|
MP1735005_010223APB_FTO_664456
|
1735005022NRG23310120231333251
|
007724492
|
01/02/2023
|
JASVANT
|
JASVANT
|
1735005022WL103785
|
00415
|
SBIN0006252
|
1000
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8131
|
MP1735005_100722FTO_252810
|
1735005023NRG23100720220670004
|
857997470
|
10/07/2022
|
Manish
|
Manish
|
1735005023WL040801
|
00688
|
FINO0001001
|
1400
|
16/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8132
|
MP1735005_120123APB_FTO_628793
|
1735005023NRG23120120231228798
|
005452618
|
12/01/2023
|
preeti
|
preeti
|
1735005023WL097831
|
00415
|
SBIN0006252
|
1428
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8133
|
MP1735005_201022FTO_471451
|
1735005026NRG23201020220903921
|
786683466
|
20/10/2022
|
Ashish kumar maravi
|
Ashish kumar maravi
|
1735005026WL071364
|
00415
|
SBIN0013652
|
1200
|
27/10/2022
|
No Such Account
|
8134
|
MP1735005_300522FTO_164203
|
1735005028NRG23290520220354600
|
144092534
|
30/05/2022
|
PURSHOTTAM
|
PURSHOTTAM
|
1735005028WL021939
|
00415
|
SBIN0006252
|
1330
|
04/06/2022
|
Account closed
|
8135
|
MP1735005_310822FTO_369066
|
1735005028NRG23310820220761097
|
388383761
|
31/08/2022
|
mahendra
|
mahendra
|
1735005WL0055209
|
00415
|
SBIN0006252
|
1140
|
06/10/2022
|
Account closed
|
8136
|
MP1735005_310822FTO_369066
|
1735005030NRG23280820220755274
|
388383761
|
31/08/2022
|
RANJEET
|
RANJEET
|
1735005WL0054435
|
00415
|
SBIN0006252
|
1330
|
06/10/2022
|
Account closed
|
8137
|
MP1735005_310822FTO_369066
|
1735005030NRG23280820220755275
|
388383761
|
31/08/2022
|
RANJEET
|
RANJEET
|
1735005WL0054435
|
00415
|
SBIN0006252
|
1330
|
06/10/2022
|
Account closed
|
8138
|
MP1735005_310822FTO_369066
|
1735005030NRG23280820220755279
|
388383761
|
31/08/2022
|
RANJEET
|
RANJEET
|
1735005WL0054435
|
00415
|
SBIN0006252
|
1330
|
06/10/2022
|
Account closed
|
8139
|
MP1735005_310822FTO_369066
|
1735005030NRG23280820220755280
|
388383761
|
31/08/2022
|
RANJEET
|
RANJEET
|
1735005WL0054435
|
00415
|
SBIN0006252
|
1330
|
06/10/2022
|
Account closed
|
8140
|
MP1735005_020522FTO_93576
|
1735005031NRG23020520220140413
|
678942400
|
02/05/2022
|
BASANTI BAI
|
BASANTI BAI
|
1735005031WL010539
|
00697
|
BKID0MG1342
|
1140
|
13/05/2022
|
No Such Account
|
8141
|
MP1735005_160822APB_FTO_336658
|
1735005031NRG23160820220739981
|
696336340
|
16/08/2022
|
RAJJU LAL
|
RAJJU LAL
|
1735005031WL051734
|
00697
|
BKID0NAMRGB
|
1140
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8142
|
MP1735005_230622APB_FTO_220742
|
1735005032NRG23220620220590565
|
553709948
|
23/06/2022
|
NAWAL SINGH
|
NAWAL SINGH
|
1735005032WL034383
|
00415
|
SBIN0006252
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8143
|
MP1735005_030922APB_FTO_375422
|
1735005034NRG23030920220765395
|
387384803
|
03/09/2022
|
BALDEV
|
BALDEV
|
1735005034WL055701
|
00415
|
SBIN0006252
|
1330
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8144
|
MP1735005_120123APB_FTO_628793
|
1735005035NRG23120120231229129
|
005452618
|
12/01/2023
|
Sukuntala
|
Sukuntala
|
1735005035WL097860
|
00688
|
FINO0001446
|
1200
|
15/02/2023
|
A/c Blocked or Frozen
|
8145
|
MP1735005_300522FTO_164203
|
1735005036NRG23290520220355090
|
144092534
|
30/05/2022
|
RAM BAI
|
RAM BAI
|
1735005036WL021992
|
00697
|
BKID0MG1342
|
1428
|
04/06/2022
|
No Such Account
|
8146
|
MP1735005_300522FTO_164203
|
1735005036NRG23290520220355139
|
144092534
|
30/05/2022
|
MANEESHA
|
MANEESHA
|
1735005036WL022006
|
00697
|
BKID0NAMRGB
|
1428
|
04/06/2022
|
No Such Account
|
8147
|
MP1735002_270422FTO_82353
|
1735002043NRG23270420220108520
|
553826073
|
27/04/2022
|
cheti bai
|
cheti bai
|
1735002043WL008698
|
00691
|
IPOS0000001
|
1140
|
07/05/2022
|
No Such Account
|
8148
|
MP1735002_130522APB_FTO_120484
|
1735002038NRG23070520220188272
|
771876778
|
13/05/2022
|
LAMOO SINGH
|
LAMOO SINGH
|
1735002038WL012879
|
00697
|
BKID0NAMRGB
|
1092
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8149
|
MP1735002_130522APB_FTO_120484
|
1735002038NRG23070520220188268
|
771876778
|
13/05/2022
|
JYANTI WARKADE
|
JYANTI WARKADE
|
1735002038WL012879
|
00089
|
CBIN0284169
|
1092
|
19/05/2022
|
A/c Blocked or Frozen
|
8150
|
MP1735002_050223APB_FTO_668383
|
1735002009NRG23020220231344909
|
007714256
|
05/02/2023
|
RAJJAN
|
RAJJAN
|
1735002009WL104503
|
00089
|
CBIN0284169
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8151
|
MP1735002_080622FTO_188715
|
1735002000NRG23080620220457894
|
310737898
|
08/06/2022
|
Rukmani
|
Rukmani
|
1735002WL027362
|
00089
|
CBIN0284169
|
1295
|
14/06/2022
|
Account closed
|
8152
|
MP1735002_080622FTO_188715
|
1735002000NRG23080620220457731
|
310737898
|
08/06/2022
|
Radha bai
|
Radha bai
|
1735002WL027353
|
00697
|
BKID0MG1340
|
3000
|
14/06/2022
|
No Such Account
|
8153
|
MP1735006_150123FTO_634452
|
1735006000NRG23101220221042234
|
004472348
|
15/01/2023
|
LALTI
|
LALTI
|
1735006WL0086808
|
00089
|
CBIN0281789
|
1358
|
16/02/2023
|
No Such Account
|
8154
|
MP1735006_150123FTO_634452
|
1735006000NRG23101220221042235
|
004472348
|
15/01/2023
|
sonam
|
sonam
|
1735006WL0086808
|
00089
|
CBIN0281789
|
1140
|
16/02/2023
|
No Such Account
|
8155
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042236
|
729370460
|
17/03/2023
|
MITHLESH
|
MITHLESH
|
1735006WL0086808
|
00089
|
CBIN0281789
|
1428
|
28/03/2023
|
No Such Account
|
8156
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042238
|
729370460
|
17/03/2023
|
SOMTI
|
SOMTI
|
1735006WL0086808
|
00176
|
IDIB000C595
|
1428
|
28/03/2023
|
No Such Account
|
8157
|
MP1735006_150123FTO_634452
|
1735006000NRG23101220221042239
|
004472348
|
15/01/2023
|
Amar lal
|
Amar lal
|
1735006WL0086808
|
00089
|
CBIN0281789
|
1140
|
16/02/2023
|
No Such Account
|
8158
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042241
|
729370460
|
17/03/2023
|
RAKESH
|
RAKESH
|
1735006WL0086808
|
00176
|
IDIB000C595
|
1428
|
28/03/2023
|
No Such Account
|
8159
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042242
|
729370460
|
17/03/2023
|
preeti yadav
|
preeti yadav
|
1735006WL0086808
|
00089
|
CBIN0281789
|
816
|
28/03/2023
|
No Such Account
|
8160
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042243
|
729370460
|
17/03/2023
|
RAMDEEN
|
RAMDEEN
|
1735006WL0086809
|
00089
|
CBIN0281788
|
3264
|
28/03/2023
|
Account closed
|
8161
|
MP1735006_150123FTO_634452
|
1735006000NRG23101220221042251
|
004472348
|
15/01/2023
|
halku
|
halku
|
1735006WL0086813
|
00089
|
CBIN0281789
|
3060
|
16/02/2023
|
No Such Account
|
8162
|
MP1735006_150123FTO_634452
|
1735006000NRG23101220221042261
|
004472348
|
15/01/2023
|
Laxmi Bai
|
Laxmi Bai
|
1735006WL0086817
|
00089
|
CBIN0281789
|
1428
|
16/02/2023
|
No Such Account
|
8163
|
MP1735006_150123FTO_634452
|
1735006000NRG23101220221042270
|
004472348
|
15/01/2023
|
ramesh
|
ramesh
|
1735006WL0086817
|
00089
|
CBIN0281789
|
1428
|
16/02/2023
|
No Such Account
|
8164
|
MP1735006_150123FTO_634452
|
1735006000NRG23101220221042271
|
004472348
|
15/01/2023
|
kamla
|
kamla
|
1735006WL0086817
|
00089
|
CBIN0281789
|
1428
|
16/02/2023
|
No Such Account
|
8165
|
MP1735006_150123FTO_634452
|
1735006000NRG23101220221042272
|
004472348
|
15/01/2023
|
ajay
|
ajay
|
1735006WL0086818
|
00176
|
IDIB000C595
|
570
|
16/02/2023
|
No Such Account
|
8166
|
MP1735006_150123FTO_634452
|
1735006000NRG23101220221042273
|
004472348
|
15/01/2023
|
ajay
|
ajay
|
1735006WL0086818
|
00176
|
IDIB000C595
|
950
|
16/02/2023
|
No Such Account
|
8167
|
MP1735006_150123FTO_634452
|
1735006000NRG23101220221042274
|
004472348
|
15/01/2023
|
ajay
|
ajay
|
1735006WL0086818
|
00176
|
IDIB000C595
|
1330
|
16/02/2023
|
No Such Account
|
8168
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042275
|
729370460
|
17/03/2023
|
ravi sahu
|
ravi sahu
|
1735006WL0086818
|
00176
|
IDIB000C595
|
570
|
28/03/2023
|
No Such Account
|
8169
|
MP1735006_150123FTO_634452
|
1735006000NRG23101220221042276
|
004472348
|
15/01/2023
|
DHURP LAL UIKEY
|
DHURP LAL UIKEY
|
1735006WL0086818
|
00415
|
SBIN0013651
|
190
|
16/02/2023
|
No Such Account
|
8170
|
MP1735006_150123FTO_634452
|
1735006000NRG23101220221042277
|
004472348
|
15/01/2023
|
DHURP LAL UIKEY
|
DHURP LAL UIKEY
|
1735006WL0086818
|
00415
|
SBIN0013651
|
570
|
16/02/2023
|
No Such Account
|
8171
|
MP1735006_150123FTO_634452
|
1735006000NRG23101220221042278
|
004472348
|
15/01/2023
|
DHURP LAL UIKEY
|
DHURP LAL UIKEY
|
1735006WL0086818
|
00415
|
SBIN0013651
|
190
|
16/02/2023
|
No Such Account
|
8172
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042279
|
729370460
|
17/03/2023
|
sheeta
|
sheeta
|
1735006WL0086818
|
00176
|
IDIB000C595
|
3060
|
28/03/2023
|
Account closed
|
8173
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042280
|
729370460
|
17/03/2023
|
maanshing
|
maanshing
|
1735006WL0086818
|
00176
|
IDIB000C595
|
3060
|
28/03/2023
|
No Such Account
|
8174
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042282
|
729370460
|
17/03/2023
|
sarv
|
sarv
|
1735006WL0086819
|
00089
|
CBIN0281789
|
925
|
28/03/2023
|
No Such Account
|
8175
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042285
|
729370460
|
17/03/2023
|
rishi kant
|
rishi kant
|
1735006WL0086821
|
00089
|
CBIN0281788
|
3060
|
28/03/2023
|
Account closed
|
8176
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042287
|
729370460
|
17/03/2023
|
Narbadiya
|
Narbadiya
|
1735006WL0086822
|
00415
|
SBIN0013651
|
1428
|
28/03/2023
|
No Such Account
|
8177
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042289
|
729370460
|
17/03/2023
|
Narbadiya
|
Narbadiya
|
1735006WL0086822
|
00415
|
SBIN0013651
|
1428
|
28/03/2023
|
No Such Account
|
8178
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042291
|
729370460
|
17/03/2023
|
churaman
|
churaman
|
1735006WL0086823
|
00089
|
CBIN0281789
|
1330
|
28/03/2023
|
No Such Account
|
8179
|
MP1735006_150123FTO_634452
|
1735006000NRG23101220221042292
|
004472348
|
15/01/2023
|
duja
|
duja
|
1735006WL0086824
|
00697
|
BKID0MG1352
|
1020
|
16/02/2023
|
No Such Account
|
8180
|
MP1735006_150123FTO_634452
|
1735006000NRG23101220221042296
|
004472348
|
15/01/2023
|
Rukmi
|
Rukmi
|
1735006WL0086825
|
00089
|
CBIN0281789
|
1110
|
16/02/2023
|
No Such Account
|
8181
|
MP1735006_150123FTO_634452
|
1735006000NRG23101220221042298
|
004472348
|
15/01/2023
|
BISTO BAI
|
BISTO BAI
|
1735006WL0086826
|
00089
|
CBIN0281789
|
1428
|
16/02/2023
|
No Such Account
|
8182
|
MP1735006_150123FTO_634452
|
1735006000NRG23101220221042304
|
004472348
|
15/01/2023
|
magaku
|
magaku
|
1735006WL0086826
|
00415
|
SBIN0002876
|
1428
|
16/02/2023
|
No Such Account
|
8183
|
MP1735006_150123FTO_634452
|
1735006000NRG23101220221042305
|
004472348
|
15/01/2023
|
sarvasta
|
sarvasta
|
1735006WL0086826
|
00089
|
CBIN0281789
|
1428
|
16/02/2023
|
No Such Account
|
8184
|
MP1735006_150123FTO_634452
|
1735006000NRG23101220221042309
|
004472348
|
15/01/2023
|
SHIV
|
SHIV
|
1735006WL0086827
|
00089
|
CBIN0281789
|
1080
|
16/02/2023
|
No Such Account
|
8185
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042310
|
729370460
|
17/03/2023
|
kamlesh
|
kamlesh
|
1735006WL0086827
|
00089
|
CBIN0281789
|
1140
|
28/03/2023
|
No Such Account
|
8186
|
MP1735006_150123FTO_634452
|
1735006000NRG23101220221042311
|
004472348
|
15/01/2023
|
kamlesh
|
kamlesh
|
1735006WL0086827
|
00089
|
CBIN0281789
|
1080
|
16/02/2023
|
No Such Account
|
8187
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042313
|
729370460
|
17/03/2023
|
SHIV
|
SHIV
|
1735006WL0086827
|
00089
|
CBIN0281789
|
1110
|
28/03/2023
|
No Such Account
|
8188
|
MP1735006_150123FTO_634452
|
1735006000NRG23101220221042317
|
004472348
|
15/01/2023
|
GAJENDRA KUMAR
|
GAJENDRA KUMAR
|
1735006WL0086830
|
00415
|
SBIN0002876
|
2856
|
16/02/2023
|
No Such Account
|
8189
|
MP1735006_150123FTO_634452
|
1735006000NRG23101220221042318
|
004472348
|
15/01/2023
|
bhori
|
bhori
|
1735006WL0086830
|
00089
|
CBIN0281789
|
1020
|
16/02/2023
|
No Such Account
|
8190
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042319
|
729370460
|
17/03/2023
|
kaka
|
kaka
|
1735006WL0086831
|
00176
|
IDIB000C595
|
3060
|
28/03/2023
|
No Such Account
|
8191
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042320
|
729370460
|
17/03/2023
|
shailee
|
shailee
|
1735006WL0086831
|
00089
|
CBIN0281789
|
1330
|
28/03/2023
|
Account closed
|
8192
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042321
|
729370460
|
17/03/2023
|
rani
|
rani
|
1735006WL0086831
|
00089
|
CBIN0281789
|
3060
|
28/03/2023
|
No Such Account
|
8193
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042322
|
729370460
|
17/03/2023
|
dhansingh
|
dhansingh
|
1735006WL0086832
|
00089
|
CBIN0281789
|
2856
|
28/03/2023
|
No Such Account
|
8194
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042323
|
729370460
|
17/03/2023
|
sukhwanti
|
sukhwanti
|
1735006WL0086832
|
00089
|
CBIN0281788
|
2856
|
28/03/2023
|
No Such Account
|
8195
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042325
|
729370460
|
17/03/2023
|
santosh
|
santosh
|
1735006WL0086832
|
00089
|
CBIN0281789
|
2856
|
28/03/2023
|
No Such Account
|
8196
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042327
|
729370460
|
17/03/2023
|
shyamlal
|
shyamlal
|
1735006WL0086832
|
00089
|
CBIN0281789
|
1400
|
28/03/2023
|
No Such Account
|
8197
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042329
|
729370460
|
17/03/2023
|
bhadli
|
bhadli
|
1735006WL0086832
|
00415
|
SBIN0013651
|
1344
|
28/03/2023
|
No Such Account
|
8198
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042331
|
729370460
|
17/03/2023
|
sukhwanti
|
sukhwanti
|
1735006WL0086832
|
00089
|
CBIN0281788
|
3264
|
28/03/2023
|
No Such Account
|
8199
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042338
|
729370460
|
17/03/2023
|
sukhwanti
|
sukhwanti
|
1735006WL0086832
|
00089
|
CBIN0281788
|
3060
|
28/03/2023
|
No Such Account
|
8200
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042339
|
729370460
|
17/03/2023
|
sukhwanti
|
sukhwanti
|
1735006WL0086832
|
00089
|
CBIN0281788
|
3264
|
28/03/2023
|
No Such Account
|
8201
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042340
|
729370460
|
17/03/2023
|
dhansingh
|
dhansingh
|
1735006WL0086832
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
8202
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042341
|
729370460
|
17/03/2023
|
chamra
|
chamra
|
1735006WL0086833
|
00089
|
CBIN0281789
|
1428
|
28/03/2023
|
No Such Account
|
8203
|
MP1735006_100123FTO_625326
|
1735006000NRG23101220221042343
|
007771342
|
10/01/2023
|
durga
|
durga
|
1735006WL0086834
|
00089
|
CBIN0281789
|
1110
|
16/02/2023
|
No Such Account
|
8204
|
MP1735006_100123FTO_625341
|
1735006000NRG23101220221042344
|
007773410
|
10/01/2023
|
durga
|
durga
|
1735006WL0086834
|
00089
|
CBIN0281789
|
1330
|
16/02/2023
|
No Such Account
|
8205
|
MP1735006_150123FTO_634452
|
1735006000NRG23101220221042345
|
004472348
|
15/01/2023
|
durga
|
durga
|
1735006WL0086834
|
00089
|
CBIN0281789
|
1330
|
16/02/2023
|
No Such Account
|
8206
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042346
|
729370460
|
17/03/2023
|
ammawati
|
ammawati
|
1735006WL0086834
|
00697
|
BKID0MG1344
|
1330
|
28/03/2023
|
No Such Account
|
8207
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042347
|
729370460
|
17/03/2023
|
meera
|
meera
|
1735006WL0086834
|
00415
|
SBIN0002876
|
1330
|
28/03/2023
|
No Such Account
|
8208
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042349
|
729370460
|
17/03/2023
|
jhholo
|
jhholo
|
1735006WL0086834
|
00415
|
SBIN0002876
|
3264
|
28/03/2023
|
No Such Account
|
8209
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042350
|
729370460
|
17/03/2023
|
jhholo
|
jhholo
|
1735006WL0086834
|
00415
|
SBIN0002876
|
816
|
28/03/2023
|
No Such Account
|
8210
|
MP1735006_150123FTO_634452
|
1735006000NRG23101220221042352
|
004472348
|
15/01/2023
|
Ruchiram
|
Ruchiram
|
1735006WL0086834
|
00089
|
CBIN0281789
|
1330
|
16/02/2023
|
No Such Account
|
8211
|
MP1735001_220123FTO_647378
|
1735001018NRG23210120231278303
|
887339339
|
22/01/2023
|
vandana
|
vandana
|
1735001018WL100694
|
00415
|
SBIN0005490
|
975
|
15/02/2023
|
No Such Account
|
8212
|
MP1735004_221222FTO_597184
|
1735004051NRG23091220221038546
|
037111461
|
22/12/2022
|
BHUPENDERA KUMAR BARMAIYA
|
BHUPENDERA KUMAR BARMAIYA
|
1735004WL0086565
|
00415
|
SBIN0013651
|
1224
|
17/02/2023
|
Account closed
|
8213
|
MP1735005_210123APB_FTO_646332
|
1735005013NRG23160120231249160
|
887373135
|
21/01/2023
|
kavita
|
kavita
|
1735005013WL099102
|
00089
|
CBIN0281297
|
408
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8214
|
MP1735005_270422FTO_80759
|
1735005014NRG23270420220100247
|
554468486
|
27/04/2022
|
Baisakhoo
|
Baisakhoo
|
1735005014WL008276
|
00415
|
SBIN0006252
|
1330
|
07/05/2022
|
No Such Account
|
8215
|
MP1735005_010223APB_FTO_664456
|
1735005016NRG23010220231340975
|
007724492
|
01/02/2023
|
Laxman yadav
|
Laxman yadav
|
1735005WL104280
|
00415
|
SBIN0013652
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8216
|
MP1735005_030622FTO_176543
|
1735005028NRG22310520221923532
|
260185585
|
03/06/2022
|
pramla
|
pramla
|
1735005WL0119819
|
00415
|
SBIN0006252
|
1330
|
11/06/2022
|
No Such Account
|
8217
|
MP1735005_310822FTO_369066
|
1735005028NRG23310820220761096
|
388383761
|
31/08/2022
|
mahendra
|
mahendra
|
1735005WL0055209
|
00415
|
SBIN0006252
|
1520
|
06/10/2022
|
Account closed
|
8218
|
MP1735005_010223APB_FTO_664456
|
1735005030NRG23010220231340882
|
007724492
|
01/02/2023
|
ROHNU
|
ROHNU
|
1735005030WL104275
|
00697
|
BKID0MG1342
|
2856
|
16/02/2023
|
Account closed
|
8219
|
MP1735005_020522FTO_93576
|
1735005031NRG23020520220140425
|
678942400
|
02/05/2022
|
MEENA BAI
|
MEENA BAI
|
1735005031WL010539
|
00697
|
BKID0MG1342
|
1140
|
13/05/2022
|
No Such Account
|
8220
|
MP1735005_270422FTO_80759
|
1735005031NRG23250420220090508
|
554468486
|
27/04/2022
|
BASANTI BAI
|
BASANTI BAI
|
1735005031WL007626
|
00697
|
BKID0MG1342
|
1128
|
07/05/2022
|
No Such Account
|
8221
|
MP1735005_270422FTO_80759
|
1735005031NRG23250420220090512
|
554468486
|
27/04/2022
|
MEENA BAI
|
MEENA BAI
|
1735005031WL007626
|
00697
|
BKID0MG1342
|
1128
|
07/05/2022
|
No Such Account
|
8222
|
MP1735005_310822FTO_369066
|
1735005033NRG23310820220761099
|
388383761
|
31/08/2022
|
AMLESH MARAVI
|
AMLESH MARAVI
|
1735005WL0055210
|
00415
|
SBIN0006252
|
2702
|
06/10/2022
|
Account closed
|
8223
|
MP1735005_111022FTO_453788
|
1735005035NRG23061020220860846
|
590823826
|
11/10/2022
|
ASHISH KUMAR PATEL
|
ASHISH KUMAR PATEL
|
1735005WL0066970
|
00688
|
FINO0001001
|
1365
|
15/10/2022
|
Account Under Litigation
|
8224
|
MP1735005_111022FTO_453788
|
1735005035NRG23061020220860847
|
590823826
|
11/10/2022
|
ASHISH KUMAR PATEL
|
ASHISH KUMAR PATEL
|
1735005WL0066970
|
00688
|
FINO0001001
|
1365
|
15/10/2022
|
Account Under Litigation
|
8225
|
MP1735005_111022FTO_453788
|
1735005035NRG23061020220860848
|
590823826
|
11/10/2022
|
ASHISH KUMAR PATEL
|
ASHISH KUMAR PATEL
|
1735005WL0066970
|
00688
|
FINO0001001
|
1365
|
15/10/2022
|
Account Under Litigation
|
8226
|
MP1735005_280422APB_FTO_83324
|
1735005035NRG23280420220110138
|
562949082
|
28/04/2022
|
ASHISH KUMAR PATEL
|
ASHISH KUMAR PATEL
|
1735005035WL008782
|
00415
|
SBIN0013651
|
1365
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8227
|
MP1735005_111022FTO_453788
|
1735005036NRG23111020220874840
|
590823826
|
11/10/2022
|
DILIP
|
DILIP
|
1735005WL0068579
|
00697
|
BKID0MG1342
|
1428
|
15/10/2022
|
No Such Account
|
8228
|
MP1735005_111022FTO_453788
|
1735005036NRG23111020220874841
|
590823826
|
11/10/2022
|
DILIP
|
DILIP
|
1735005WL0068579
|
00697
|
BKID0MG1342
|
1224
|
15/10/2022
|
No Such Account
|
8229
|
MP1735005_300522FTO_164203
|
1735005036NRG23290520220355122
|
144092534
|
30/05/2022
|
nanhua lal kewat
|
nanhua lal kewat
|
1735005036WL022000
|
00697
|
BKID0MG1342
|
1428
|
04/06/2022
|
No Such Account
|
8230
|
MP1735005_300522FTO_164203
|
1735005036NRG23290520220355123
|
144092534
|
30/05/2022
|
nanhua lal kewat
|
nanhua lal kewat
|
1735005036WL022000
|
00697
|
BKID0MG1342
|
1428
|
04/06/2022
|
No Such Account
|
8231
|
MP1735005_300522FTO_164203
|
1735005036NRG23290520220355124
|
144092534
|
30/05/2022
|
nanhua lal kewat
|
nanhua lal kewat
|
1735005036WL022000
|
00697
|
BKID0MG1342
|
1428
|
04/06/2022
|
No Such Account
|
8232
|
MP1735005_300522FTO_164203
|
1735005036NRG23290520220355125
|
144092534
|
30/05/2022
|
nanhua lal kewat
|
nanhua lal kewat
|
1735005036WL022000
|
00697
|
BKID0MG1342
|
1428
|
04/06/2022
|
No Such Account
|
8233
|
MP1735005_280123FTO_657356
|
1735005037NRG23230120231284398
|
887136561
|
28/01/2023
|
VIJAY KUMAR JHARIYA
|
VIJAY KUMAR JHARIYA
|
1735005037WL101060
|
00089
|
CBIN0281083
|
1200
|
15/02/2023
|
Account closed
|
8234
|
MP1735005_231222FTO_598545
|
1735005039NRG22101220221943217
|
035554841
|
23/12/2022
|
kamlesh
|
kamlesh
|
1735005WL0121591
|
00415
|
SBIN0006252
|
1110
|
17/02/2023
|
Account closed
|
8235
|
MP1735005_040622APB_FTO_180082
|
1735005042NRG23040620220427076
|
260123313
|
04/06/2022
|
Shanker
|
Shanker
|
1735005042WL025504
|
00415
|
SBIN0006252
|
1140
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8236
|
MP1735005_140922APB_FTO_395282
|
1735005043NRG23130920220787273
|
374849432
|
14/09/2022
|
Aashish
|
Aashish
|
1735005043WL058361
|
00415
|
SBIN0006252
|
1140
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8237
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042353
|
729370460
|
17/03/2023
|
ram
|
ram
|
1735006WL0086834
|
00089
|
CBIN0281789
|
740
|
28/03/2023
|
No Such Account
|
8238
|
MP1735006_150123FTO_634452
|
1735006000NRG23101220221042355
|
004472348
|
15/01/2023
|
Manisha
|
Manisha
|
1735006WL0086834
|
00089
|
CBIN0281789
|
1330
|
16/02/2023
|
No Such Account
|
8239
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042357
|
729370460
|
17/03/2023
|
Sardar
|
Sardar
|
1735006WL0086834
|
00697
|
BKID0MG1344
|
1140
|
28/03/2023
|
No Such Account
|
8240
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042358
|
729370460
|
17/03/2023
|
Sardar
|
Sardar
|
1735006WL0086834
|
00697
|
BKID0MG1344
|
1110
|
28/03/2023
|
No Such Account
|
8241
|
MP1735006_100123FTO_625326
|
1735006000NRG23101220221042359
|
007771342
|
10/01/2023
|
Manuua lal
|
Manuua lal
|
1735006WL0086834
|
00089
|
CBIN0281789
|
1110
|
16/02/2023
|
No Such Account
|
8242
|
MP1735006_100123FTO_625341
|
1735006000NRG23101220221042360
|
007773410
|
10/01/2023
|
Manuua lal
|
Manuua lal
|
1735006WL0086834
|
00089
|
CBIN0281789
|
1330
|
16/02/2023
|
No Such Account
|
8243
|
MP1735006_150123FTO_634452
|
1735006000NRG23101220221042361
|
004472348
|
15/01/2023
|
Manuua lal
|
Manuua lal
|
1735006WL0086834
|
00089
|
CBIN0281789
|
1330
|
16/02/2023
|
No Such Account
|
8244
|
MP1735006_150123FTO_634452
|
1735006000NRG23101220221042362
|
004472348
|
15/01/2023
|
Ammawati bai
|
Ammawati bai
|
1735006WL0086834
|
00089
|
CBIN0281789
|
1140
|
16/02/2023
|
No Such Account
|
8245
|
MP1735006_100123FTO_625326
|
1735006000NRG23101220221042363
|
007771342
|
10/01/2023
|
Ammawati bai
|
Ammawati bai
|
1735006WL0086834
|
00089
|
CBIN0281789
|
1110
|
16/02/2023
|
No Such Account
|
8246
|
MP1735006_100123FTO_625341
|
1735006000NRG23101220221042364
|
007773410
|
10/01/2023
|
Ammawati bai
|
Ammawati bai
|
1735006WL0086834
|
00089
|
CBIN0281789
|
1330
|
16/02/2023
|
No Such Account
|
8247
|
MP1735006_100123FTO_625326
|
1735006000NRG23101220221042365
|
007771342
|
10/01/2023
|
Shushma bai
|
Shushma bai
|
1735006WL0086834
|
00089
|
CBIN0281789
|
1110
|
16/02/2023
|
No Such Account
|
8248
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042368
|
729370460
|
17/03/2023
|
silakram
|
silakram
|
1735006WL0086834
|
00415
|
SBIN0002876
|
1344
|
28/03/2023
|
No Such Account
|
8249
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042369
|
729370460
|
17/03/2023
|
rampyari
|
rampyari
|
1735006WL0086834
|
00176
|
IDIB000C595
|
950
|
28/03/2023
|
No Such Account
|
8250
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042370
|
729370460
|
17/03/2023
|
rampyari
|
rampyari
|
1735006WL0086834
|
00176
|
IDIB000C595
|
1224
|
28/03/2023
|
No Such Account
|
8251
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042371
|
729370460
|
17/03/2023
|
Yashoda
|
Yashoda
|
1735006WL0086834
|
00176
|
IDIB000C595
|
1000
|
28/03/2023
|
No Such Account
|
8252
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042372
|
729370460
|
17/03/2023
|
kam
|
kam
|
1735006WL0086834
|
00415
|
SBIN0002876
|
1140
|
28/03/2023
|
No Such Account
|
8253
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042373
|
729370460
|
17/03/2023
|
samo bai
|
samo bai
|
1735006WL0086834
|
00415
|
SBIN0002876
|
1140
|
28/03/2023
|
No Such Account
|
8254
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042374
|
729370460
|
17/03/2023
|
bhagwati
|
bhagwati
|
1735006WL0086834
|
00415
|
SBIN0002876
|
1140
|
28/03/2023
|
No Such Account
|
8255
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042375
|
729370460
|
17/03/2023
|
Amarlal
|
Amarlal
|
1735006WL0086834
|
00415
|
SBIN0002876
|
1140
|
28/03/2023
|
No Such Account
|
8256
|
MP1735006_100123FTO_625341
|
1735006000NRG23101220221042378
|
007773410
|
10/01/2023
|
PRADEEP YADAV
|
PRADEEP YADAV
|
1735006WL0086835
|
00176
|
IDIB000C595
|
760
|
16/02/2023
|
No Such Account
|
8257
|
MP1735006_150123FTO_634452
|
1735006000NRG23101220221042379
|
004472348
|
15/01/2023
|
PRADEEP YADAV
|
PRADEEP YADAV
|
1735006WL0086835
|
00176
|
IDIB000C595
|
950
|
16/02/2023
|
No Such Account
|
8258
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042382
|
729370460
|
17/03/2023
|
bhagchand
|
bhagchand
|
1735006WL0086836
|
00415
|
SBIN0000421
|
3060
|
28/03/2023
|
No Such Account
|
8259
|
MP1735006_150123FTO_634452
|
1735006000NRG23101220221042384
|
004472348
|
15/01/2023
|
mevalal
|
mevalal
|
1735006WL0086836
|
00415
|
SBIN0002876
|
3060
|
16/02/2023
|
No Such Account
|
8260
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042386
|
729370460
|
17/03/2023
|
aiito
|
aiito
|
1735006WL0086836
|
00415
|
SBIN0000421
|
190
|
28/03/2023
|
No Such Account
|
8261
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042387
|
729370460
|
17/03/2023
|
laxmi
|
laxmi
|
1735006WL0086837
|
00089
|
CBIN0281789
|
1346
|
28/03/2023
|
No Such Account
|
8262
|
MP1735006_150123FTO_634452
|
1735006000NRG23101220221042388
|
004472348
|
15/01/2023
|
Laxmi Patel
|
Laxmi Patel
|
1735006WL0086838
|
00089
|
CBIN0281788
|
950
|
16/02/2023
|
No Such Account
|
8263
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042389
|
729370460
|
17/03/2023
|
sonam
|
sonam
|
1735006WL0086838
|
00089
|
CBIN0281789
|
1200
|
28/03/2023
|
Account closed
|
8264
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042390
|
729370460
|
17/03/2023
|
pooja
|
pooja
|
1735006WL0086838
|
00089
|
CBIN0281789
|
1200
|
28/03/2023
|
No Such Account
|
8265
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042391
|
729370460
|
17/03/2023
|
rajesh
|
rajesh
|
1735006WL0086838
|
00089
|
CBIN0281788
|
1200
|
28/03/2023
|
No Such Account
|
8266
|
MP1735006_150123FTO_634452
|
1735006000NRG23101220221042392
|
004472348
|
15/01/2023
|
MUNNI BAI
|
MUNNI BAI
|
1735006WL0086839
|
00089
|
CBIN0281789
|
1428
|
16/02/2023
|
No Such Account
|
8267
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042394
|
729370460
|
17/03/2023
|
sahdev
|
sahdev
|
1735006WL0086840
|
00415
|
SBIN0013651
|
3264
|
28/03/2023
|
No Such Account
|
8268
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042396
|
729370460
|
17/03/2023
|
haro
|
haro
|
1735006WL0086840
|
00089
|
CBIN0281083
|
3060
|
28/03/2023
|
No Such Account
|
8269
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042397
|
729370460
|
17/03/2023
|
haro
|
haro
|
1735006WL0086840
|
00089
|
CBIN0281083
|
3000
|
28/03/2023
|
No Such Account
|
8270
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042398
|
729370460
|
17/03/2023
|
ygggug
|
ygggug
|
1735006WL0086840
|
00089
|
CBIN0281083
|
3060
|
28/03/2023
|
No Such Account
|
8271
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042399
|
729370460
|
17/03/2023
|
ygggug
|
ygggug
|
1735006WL0086840
|
00089
|
CBIN0281083
|
3060
|
28/03/2023
|
No Such Account
|
8272
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042400
|
729370460
|
17/03/2023
|
droga
|
droga
|
1735006WL0086841
|
00089
|
CBIN0281789
|
1428
|
28/03/2023
|
No Such Account
|
8273
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042401
|
729370460
|
17/03/2023
|
droga
|
droga
|
1735006WL0086841
|
00089
|
CBIN0281789
|
1428
|
28/03/2023
|
No Such Account
|
8274
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042402
|
729370460
|
17/03/2023
|
patram
|
patram
|
1735006WL0086841
|
00089
|
CBIN0281789
|
1428
|
28/03/2023
|
No Such Account
|
8275
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042403
|
729370460
|
17/03/2023
|
rajesh
|
rajesh
|
1735006WL0086842
|
00089
|
CBIN0281788
|
3060
|
28/03/2023
|
No Such Account
|
8276
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042409
|
729370460
|
17/03/2023
|
SHRIKUMAR AHKE
|
SHRIKUMAR AHKE
|
1735006WL0086844
|
00415
|
SBIN0002876
|
780
|
28/03/2023
|
No Such Account
|
8277
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042410
|
729370460
|
17/03/2023
|
Sukhram
|
Sukhram
|
1735006WL0086845
|
00089
|
CBIN0281789
|
2856
|
28/03/2023
|
No Such Account
|
8278
|
MP1735006_100123FTO_625326
|
1735006000NRG23101220221042411
|
007771342
|
10/01/2023
|
Rajkumari Warti
|
Rajkumari Warti
|
1735006WL0086846
|
00415
|
SBIN0002876
|
1080
|
16/02/2023
|
No Such Account
|
8279
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042412
|
729370460
|
17/03/2023
|
Tulsiram
|
Tulsiram
|
1735006WL0086846
|
00697
|
BKID0MG1344
|
1140
|
28/03/2023
|
Account closed
|
8280
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042413
|
729370460
|
17/03/2023
|
Tulsiram
|
Tulsiram
|
1735006WL0086846
|
00697
|
BKID0MG1344
|
3060
|
28/03/2023
|
Account closed
|
8281
|
MP1735006_150123FTO_634452
|
1735006000NRG23101220221042416
|
004472348
|
15/01/2023
|
ramwati bai
|
ramwati bai
|
1735006WL0086847
|
00089
|
CBIN0281789
|
1330
|
16/02/2023
|
No Such Account
|
8282
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042417
|
729370460
|
17/03/2023
|
mehmood
|
mehmood
|
1735006WL0086847
|
00089
|
CBIN0281083
|
2040
|
28/03/2023
|
No Such Account
|
8283
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042418
|
729370460
|
17/03/2023
|
baahda
|
baahda
|
1735006WL0086847
|
00089
|
CBIN0281788
|
2040
|
28/03/2023
|
Account closed
|
8284
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042420
|
729370460
|
17/03/2023
|
chhama
|
chhama
|
1735006WL0086847
|
00089
|
CBIN0281788
|
3264
|
28/03/2023
|
No Such Account
|
8285
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042421
|
729370460
|
17/03/2023
|
amar
|
amar
|
1735006WL0086847
|
00089
|
CBIN0281083
|
3264
|
28/03/2023
|
No Such Account
|
8286
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042424
|
729370460
|
17/03/2023
|
veerchand
|
veerchand
|
1735006WL0086847
|
00089
|
CBIN0281083
|
3264
|
28/03/2023
|
No Such Account
|
8287
|
MP1735006_150123FTO_634452
|
1735006000NRG23101220221042425
|
004472348
|
15/01/2023
|
sushil
|
sushil
|
1735006WL0086847
|
00089
|
CBIN0281788
|
564
|
16/02/2023
|
No Such Account
|
8288
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042426
|
729370460
|
17/03/2023
|
raju
|
raju
|
1735006WL0086847
|
00089
|
CBIN0281788
|
3264
|
28/03/2023
|
No Such Account
|
8289
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042430
|
729370460
|
17/03/2023
|
kamal
|
kamal
|
1735006WL0086847
|
00089
|
CBIN0281788
|
1632
|
28/03/2023
|
No Such Account
|
8290
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221042433
|
729370460
|
17/03/2023
|
manish kumar
|
manish kumar
|
1735006WL0086848
|
00089
|
CBIN0281788
|
1158
|
28/03/2023
|
No Such Account
|
8291
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221046452
|
729370460
|
17/03/2023
|
DEEPANSHU PATEL
|
DEEPANSHU PATEL
|
1735006WL0087061
|
00415
|
SBIN0002876
|
3060
|
28/03/2023
|
Account closed
|
8292
|
MP1735006_170323FTO_709353
|
1735006000NRG23101220221046453
|
729370460
|
17/03/2023
|
DEEPANSHU PATEL
|
DEEPANSHU PATEL
|
1735006WL0087061
|
00415
|
SBIN0002876
|
204
|
28/03/2023
|
Account closed
|
8293
|
MP1735006_111222FTO_575068
|
1735006000NRG23101220221046513
|
763596607
|
11/12/2022
|
Ritu
|
Ritu
|
1735006WL087063
|
00089
|
CBIN0281788
|
1200
|
17/12/2022
|
No Such Account
|
8294
|
MP1735006_111222FTO_575068
|
1735006000NRG23101220221046518
|
763596607
|
11/12/2022
|
kanaiya
|
kanaiya
|
1735006WL087063
|
00089
|
CBIN0281788
|
1200
|
17/12/2022
|
No Such Account
|
8295
|
MP1735005_040123APB_FTO_615680
|
1735005044NRG23030120231181284
|
012608452
|
04/01/2023
|
Gopi
|
Gopi
|
1735005044WL095277
|
00415
|
SBIN0006252
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8296
|
MP1735005_190722FTO_270263
|
1735005044NRG23190720220691987
|
111249626
|
19/07/2022
|
GULAB BHAANWARE
|
GULAB BHAANWARE
|
1735005044WL043695
|
00415
|
SBIN0006252
|
2702
|
25/07/2022
|
Account closed
|
8297
|
MP1735005_090522APB_FTO_111335
|
1735005045NRG23060520220181930
|
746781700
|
09/05/2022
|
LAMU
|
LAMU
|
1735005045WL012600
|
00089
|
CBIN0282086
|
1351
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8298
|
MP1735005_200123APB_FTO_645477
|
1735005045NRG23160120231245024
|
887438102
|
20/01/2023
|
ASHOK DAS
|
ASHOK DAS
|
1735005045WL098850
|
00089
|
CBIN0282086
|
1632
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8299
|
MP1735005_200123APB_FTO_645477
|
1735005045NRG23170120231252686
|
887438102
|
20/01/2023
|
PHULWATI
|
PHULWATI
|
1735005045WL099284
|
00089
|
CBIN0282086
|
1351
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8300
|
MP1735005_171222FTO_587553
|
1735005049NRG23171220221075687
|
877239764
|
17/12/2022
|
KISHAN LAL
|
KISHAN LAL
|
1735005049WL089138
|
00603
|
CBIN0R20002
|
2400
|
23/12/2022
|
No Such Account
|
8301
|
MP1735005_220622FTO_218497
|
1735005051NRG23210620220580335
|
553840896
|
22/06/2022
|
Savita
|
Savita
|
1735005051WL033827
|
00697
|
BKID0MG1351
|
1428
|
29/06/2022
|
No Such Account
|
8302
|
MP1735005_301222APB_FTO_608069
|
1735005053NRG23301220221155895
|
026610214
|
30/12/2022
|
GEND LAL
|
GEND LAL
|
1735005053WL093835
|
00354
|
PUNB0249800
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8303
|
MP1735005_030622FTO_176543
|
1735005054NRG22170520221923010
|
260185585
|
03/06/2022
|
Vijay
|
Vijay
|
1735005WL0119678
|
00688
|
FINO0001001
|
1351
|
11/06/2022
|
No Such Account
|
8304
|
MP1735005_101222APB_FTO_573554
|
1735005055NRG23101220221042827
|
763914537
|
10/12/2022
|
RAJESH
|
RAJESH
|
1735005055WL086873
|
00354
|
PUNB0249800
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8305
|
MP1735005_160822FTO_335538
|
1735005056NRG23160820220739631
|
696496558
|
16/08/2022
|
SUNITA
|
SUNITA
|
1735005056WL051697
|
00703
|
AIRP0000001
|
1400
|
02/09/2022
|
A/c Blocked or Frozen
|
8306
|
MP1735005_250123FTO_653156
|
1735005057NRG23190120231267857
|
887227576
|
25/01/2023
|
kesavprasad
|
kesavprasad
|
1735005057WL100146
|
00089
|
CBIN0281083
|
2856
|
15/02/2023
|
No Such Account
|
8307
|
MP1735005_201022FTO_471451
|
1735005060NRG23151020220889618
|
786683466
|
20/10/2022
|
irsad
|
irsad
|
1735005060WL070123
|
00415
|
SBIN0006252
|
1200
|
27/10/2022
|
Account closed
|
8308
|
MP1735005_180422APB_FTO_58185
|
1735005064NRG23180420220039305
|
680388033
|
18/04/2022
|
Somti
|
Somti
|
1735005064WL003585
|
00415
|
SBIN0006252
|
1330
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8309
|
MP1735005_280622FTO_230067
|
1735005067NRG23280620220624986
|
595251608
|
28/06/2022
|
SANTOSH
|
SANTOSH
|
1735005067WL036746
|
00415
|
SBIN0013652
|
1400
|
01/07/2022
|
No Such Account
|
8310
|
MP1735005_240123APB_FTO_651456
|
1735005072NRG23240120231295376
|
887267608
|
24/01/2023
|
REVATI
|
REVATI
|
1735005072WL101671
|
00354
|
PUNB0249800
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8311
|
MP1735005_260922FTO_424450
|
1735005073NRG23260920220821498
|
415724151
|
26/09/2022
|
Mangal
|
Mangal
|
1735005073WL062541
|
00415
|
SBIN0013652
|
400
|
07/10/2022
|
No Such Account
|
8312
|
MP1735005_260922FTO_424450
|
1735005073NRG23260920220821499
|
415724151
|
26/09/2022
|
Mangal
|
Mangal
|
1735005073WL062541
|
00415
|
SBIN0013652
|
400
|
07/10/2022
|
No Such Account
|
8313
|
MP1735005_180123FTO_640831
|
1735005073NRG23180120231258223
|
888704310
|
18/01/2023
|
foolsingh
|
foolsingh
|
1735005WL099579
|
00415
|
SBIN0013652
|
408
|
15/02/2023
|
No Such Account
|
8314
|
MP1735005_310822FTO_369066
|
1735005068NRG23250820220751907
|
388383761
|
31/08/2022
|
Sumantri
|
Sumantri
|
1735005WL0053933
|
00354
|
PUNB0249800
|
1224
|
06/10/2022
|
No Such Account
|
8315
|
MP1735005_280522FTO_160732
|
1735005068NRG23280520220347367
|
115775470
|
28/05/2022
|
HEERALAL
|
HEERALAL
|
1735005068WL021467
|
00415
|
SBIN0013652
|
1224
|
04/06/2022
|
Account closed
|
8316
|
MP1735006_010223FTO_665438
|
1735006000NRG23010220231344350
|
007731252
|
01/02/2023
|
jhham
|
jhham
|
1735006WL104433
|
00089
|
CBIN0281789
|
3264
|
16/02/2023
|
No Such Account
|
8317
|
MP1735006_010223FTO_665438
|
1735006000NRG23010220231344351
|
007731252
|
01/02/2023
|
dha
|
dha
|
1735006WL104433
|
00089
|
CBIN0281789
|
3264
|
16/02/2023
|
No Such Account
|
8318
|
MP1735006_010223FTO_665438
|
1735006000NRG23010220231344379
|
007731252
|
01/02/2023
|
Ramlal maravi
|
Ramlal maravi
|
1735006WL104436
|
00415
|
SBIN0013651
|
3264
|
16/02/2023
|
No Such Account
|
8319
|
MP1735006_290323FTO_731895
|
1735006000NRG23020120231169887
|
873409017
|
29/03/2023
|
rekha maravi
|
rekha maravi
|
1735006WL0094682
|
00089
|
CBIN0281789
|
1400
|
04/04/2023
|
No Such Account
|
8320
|
MP1735006_290323FTO_731895
|
1735006000NRG23020120231169888
|
873409017
|
29/03/2023
|
rekha maravi
|
rekha maravi
|
1735006WL0094682
|
00089
|
CBIN0281789
|
1400
|
04/04/2023
|
No Such Account
|
8321
|
MP1735006_290323FTO_731895
|
1735006000NRG23020120231169889
|
873409017
|
29/03/2023
|
rekha maravi
|
rekha maravi
|
1735006WL0094682
|
00089
|
CBIN0281789
|
1200
|
04/04/2023
|
No Such Account
|
8322
|
MP1735006_290323FTO_731895
|
1735006000NRG23020120231169890
|
873409017
|
29/03/2023
|
santosh
|
santosh
|
1735006WL0094682
|
00089
|
CBIN0281789
|
3264
|
04/04/2023
|
No Such Account
|
8323
|
MP1735006_290323FTO_731895
|
1735006000NRG23020120231169891
|
873409017
|
29/03/2023
|
santosh
|
santosh
|
1735006WL0094682
|
00089
|
CBIN0281789
|
3264
|
04/04/2023
|
No Such Account
|
8324
|
MP1735006_290323FTO_731895
|
1735006000NRG23020120231169892
|
873409017
|
29/03/2023
|
dhansingh
|
dhansingh
|
1735006WL0094682
|
00089
|
CBIN0281789
|
3264
|
04/04/2023
|
No Such Account
|
8325
|
MP1735006_290323FTO_731895
|
1735006000NRG23020120231169894
|
873409017
|
29/03/2023
|
suneeta
|
suneeta
|
1735006WL0094682
|
00089
|
CBIN0281789
|
1344
|
04/04/2023
|
No Such Account
|
8326
|
MP1735006_020522FTO_93062
|
1735006000NRG23020520220142251
|
678953292
|
02/05/2022
|
RAJKUMAR UIKEY
|
RAJKUMAR UIKEY
|
1735006WL010597
|
00415
|
SBIN0002876
|
960
|
13/05/2022
|
No Such Account
|
8327
|
MP1735006_020522FTO_93062
|
1735006000NRG23020520220142259
|
678953292
|
02/05/2022
|
BASANT DHURVE
|
BASANT DHURVE
|
1735006WL010597
|
00089
|
CBIN0281083
|
960
|
13/05/2022
|
No Such Account
|
8328
|
MP1735006_020522FTO_93062
|
1735006000NRG23020520220142342
|
678953292
|
02/05/2022
|
Anita Yadav
|
Anita Yadav
|
1735006WL010597
|
00415
|
SBIN0013651
|
1020
|
13/05/2022
|
No Such Account
|
8329
|
MP1735006_020522FTO_93062
|
1735006000NRG23020520220142532
|
678953292
|
02/05/2022
|
KHIRSAR
|
KHIRSAR
|
1735006WL010609
|
00089
|
CBIN0281789
|
2856
|
13/05/2022
|
No Such Account
|
8330
|
MP1735006_020522FTO_93062
|
1735006000NRG23020520220142551
|
678953292
|
02/05/2022
|
roshan
|
roshan
|
1735006WL010611
|
00089
|
CBIN0281789
|
1428
|
13/05/2022
|
No Such Account
|
8331
|
MP1735006_020522FTO_93062
|
1735006000NRG23020520220142651
|
678953292
|
02/05/2022
|
bhawati
|
bhawati
|
1735006WL010615
|
00089
|
CBIN0281789
|
1080
|
13/05/2022
|
No Such Account
|
8332
|
MP1735006_020522FTO_93062
|
1735006000NRG23020520220142666
|
678953292
|
02/05/2022
|
roopa
|
roopa
|
1735006WL010616
|
00089
|
CBIN0281788
|
3060
|
13/05/2022
|
No Such Account
|
8333
|
MP1735006_020522FTO_93062
|
1735006000NRG23020520220142680
|
678953292
|
02/05/2022
|
Bhura Bhanwre
|
Bhura Bhanwre
|
1735006WL010619
|
00089
|
CBIN0281789
|
1428
|
13/05/2022
|
No Such Account
|
8334
|
MP1735006_020522FTO_93062
|
1735006000NRG23020520220142742
|
678953292
|
02/05/2022
|
laxman
|
laxman
|
1735006WL010626
|
00089
|
CBIN0281789
|
2856
|
13/05/2022
|
No Such Account
|
8335
|
MP1735006_020522FTO_93062
|
1735006000NRG23020520220142743
|
678953292
|
02/05/2022
|
parvati
|
parvati
|
1735006WL010626
|
00089
|
CBIN0281789
|
2856
|
13/05/2022
|
No Such Account
|
8336
|
MP1735006_020622FTO_173034
|
1735006000NRG23020620220407658
|
260224522
|
02/06/2022
|
AJJO BAI
|
AJJO BAI
|
1735006WL024435
|
00089
|
CBIN0281789
|
1170
|
11/06/2022
|
No Such Account
|
8337
|
MP1735006_030622FTO_176213
|
1735006000NRG23030620220415016
|
260154315
|
03/06/2022
|
saniya
|
saniya
|
1735006WL024824
|
00176
|
IDIB000C595
|
1295
|
11/06/2022
|
No Such Account
|
8338
|
MP1735006_030622FTO_176213
|
1735006000NRG23030620220415039
|
260154315
|
03/06/2022
|
Ruchiram
|
Ruchiram
|
1735006WL024824
|
00176
|
IDIB000C595
|
1330
|
11/06/2022
|
No Such Account
|
8339
|
MP1735006_030622FTO_176213
|
1735006000NRG23030620220415041
|
260154315
|
03/06/2022
|
Manisha
|
Manisha
|
1735006WL024824
|
00176
|
IDIB000C595
|
1330
|
11/06/2022
|
No Such Account
|
8340
|
MP1735006_030622FTO_176213
|
1735006000NRG23030620220415070
|
260154315
|
03/06/2022
|
VARSHA DHURVE
|
VARSHA DHURVE
|
1735006WL024827
|
00415
|
SBIN0013651
|
2856
|
11/06/2022
|
No Such Account
|
8341
|
MP1735006_030622FTO_176213
|
1735006000NRG23030620220415071
|
260154315
|
03/06/2022
|
VARSHA DHURVE
|
VARSHA DHURVE
|
1735006WL024827
|
00415
|
SBIN0013651
|
2856
|
11/06/2022
|
No Such Account
|
8342
|
MP1735006_030622FTO_176213
|
1735006000NRG23030620220415080
|
260154315
|
03/06/2022
|
Suchita
|
Suchita
|
1735006WL024829
|
00089
|
CBIN0281789
|
1110
|
11/06/2022
|
No Such Account
|
8343
|
MP1735006_030622FTO_176213
|
1735006000NRG23030620220415445
|
260154315
|
03/06/2022
|
sevakram
|
sevakram
|
1735006WL024844
|
00697
|
BKID0NAMRGB
|
1080
|
11/06/2022
|
No Such Account
|
8344
|
MP1735006_030622FTO_176213
|
1735006000NRG23030620220415466
|
260154315
|
03/06/2022
|
Hanso
|
Hanso
|
1735006WL024847
|
00089
|
CBIN0281789
|
1110
|
11/06/2022
|
No Such Account
|
8345
|
MP1735006_031122APB_FTO_494062
|
1735006000NRG23031120220929416
|
138796992
|
03/11/2022
|
GAYASHI
|
GAYASHI
|
1735006WL074276
|
00089
|
CBIN0281788
|
1176
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8346
|
MP1735006_040522FTO_98552
|
1735006000NRG23040520220160998
|
694347447
|
04/05/2022
|
PHOOLWATI MARAVI
|
PHOOLWATI MARAVI
|
1735006WL011487
|
00415
|
SBIN0002876
|
3088
|
13/05/2022
|
No Such Account
|
8347
|
MP1735006_270323FTO_729721
|
1735006000NRG22300420221922244
|
873085944
|
27/03/2023
|
shivkumari
|
shivkumari
|
1735006WL0119441
|
00697
|
BKID0NAMRGB
|
2895
|
04/04/2023
|
No Such Account
|
8348
|
MP1735006_270323FTO_729721
|
1735006000NRG22300420221922248
|
873085944
|
27/03/2023
|
ashish
|
ashish
|
1735006WL0119445
|
00697
|
BKID0NAMRGB
|
2509
|
04/04/2023
|
No Such Account
|
8349
|
MP1735006_270323FTO_729721
|
1735006000NRG22300420221922249
|
873085944
|
27/03/2023
|
Anupa
|
Anupa
|
1735006WL0119445
|
00697
|
BKID0NAMRGB
|
2509
|
04/04/2023
|
No Such Account
|
8350
|
MP1735006_270323FTO_729721
|
1735006000NRG22300420221922250
|
873085944
|
27/03/2023
|
GULABATI
|
GULABATI
|
1735006WL0119445
|
00697
|
BKID0NAMRGB
|
2660
|
04/04/2023
|
No Such Account
|
8351
|
MP1735006_270323FTO_729721
|
1735006000NRG22300420221922251
|
873085944
|
27/03/2023
|
Jayram
|
Jayram
|
1735006WL0119445
|
00089
|
CBIN0281789
|
2280
|
04/04/2023
|
No Such Account
|
8352
|
MP1735006_270323FTO_729721
|
1735006000NRG22310320221909562
|
873085944
|
27/03/2023
|
mahesh
|
mahesh
|
1735006WL118091
|
00089
|
CBIN0281788
|
2660
|
04/04/2023
|
No Such Account
|
8353
|
MP1735006_270323FTO_729721
|
1735006000NRG22310320221909563
|
873085944
|
27/03/2023
|
mahesh
|
mahesh
|
1735006WL118091
|
00089
|
CBIN0281788
|
950
|
04/04/2023
|
No Such Account
|
8354
|
MP1735006_010522FTO_91378
|
1735006000NRG23010520220135283
|
680228183
|
01/05/2022
|
SILOCHANA BAI
|
SILOCHANA BAI
|
1735006WL010252
|
00089
|
CBIN0281789
|
1212
|
13/05/2022
|
No Such Account
|
8355
|
MP1735006_010522FTO_91378
|
1735006000NRG23010520220135338
|
680228183
|
01/05/2022
|
sugan
|
sugan
|
1735006WL010254
|
00089
|
CBIN0281789
|
1330
|
13/05/2022
|
No Such Account
|
8356
|
MP1735006_010522FTO_91378
|
1735006000NRG23010520220135358
|
680228183
|
01/05/2022
|
AJJO BAI
|
AJJO BAI
|
1735006WL010255
|
00089
|
CBIN0281789
|
1188
|
13/05/2022
|
Account closed
|
8357
|
MP1735006_010522FTO_91378
|
1735006000NRG23010520220135390
|
680228183
|
01/05/2022
|
SIMIYA BAI
|
SIMIYA BAI
|
1735006WL010257
|
00415
|
SBIN0002876
|
2100
|
13/05/2022
|
No Such Account
|
8358
|
MP1735006_010522FTO_91378
|
1735006000NRG23010520220135482
|
680228183
|
01/05/2022
|
SULOCHNA
|
SULOCHNA
|
1735006WL010258
|
00176
|
IDIB000C595
|
1080
|
13/05/2022
|
No Such Account
|
8359
|
MP1735006_010522FTO_91378
|
1735006000NRG23010520220135486
|
680228183
|
01/05/2022
|
Bhudharam
|
Bhudharam
|
1735006WL010258
|
00176
|
IDIB000C595
|
1080
|
13/05/2022
|
No Such Account
|
8360
|
MP1735006_010522FTO_91378
|
1735006000NRG23010520220135496
|
680228183
|
01/05/2022
|
deendayal
|
deendayal
|
1735006WL010258
|
00415
|
SBIN0002876
|
1080
|
13/05/2022
|
No Such Account
|
8361
|
MP1735006_010522FTO_91378
|
1735006000NRG23010520220135613
|
680228183
|
01/05/2022
|
shumbham prajapati
|
shumbham prajapati
|
1735006WL010260
|
00697
|
BKID0MG1352
|
1020
|
13/05/2022
|
No Such Account
|
8362
|
MP1735006_231022FTO_477088
|
1735006000NRG23010920220761847
|
829251199
|
23/10/2022
|
ram prsad
|
ram prsad
|
1735006WL0055319
|
00089
|
CBIN0281789
|
950
|
01/11/2022
|
No Such Account
|
8363
|
MP1735006_190922FTO_407523
|
1735006000NRG23010920220761848
|
374524791
|
19/09/2022
|
sarvastav
|
sarvastav
|
1735006WL0055319
|
00415
|
SBIN0002876
|
1140
|
04/10/2022
|
No Such Account
|
8364
|
MP1735006_231022FTO_477088
|
1735006000NRG23010920220761849
|
829251199
|
23/10/2022
|
ram prsad
|
ram prsad
|
1735006WL0055319
|
00089
|
CBIN0281789
|
1140
|
01/11/2022
|
No Such Account
|
8365
|
MP1735006_190922FTO_407523
|
1735006000NRG23010920220761862
|
374524791
|
19/09/2022
|
shailee
|
shailee
|
1735006WL0055324
|
00089
|
CBIN0281789
|
1140
|
04/10/2022
|
Account closed
|
8366
|
MP1735006_010922FTO_370461
|
1735006000NRG23010920220762967
|
388190549
|
01/09/2022
|
puniya
|
puniya
|
1735006WL055418
|
00089
|
CBIN0281788
|
2090
|
06/10/2022
|
No Such Account
|
8367
|
MP1735006_010922FTO_370461
|
1735006000NRG23010920220762994
|
388190549
|
01/09/2022
|
shasi
|
shasi
|
1735006WL055418
|
00089
|
CBIN0281788
|
2090
|
06/10/2022
|
No Such Account
|
8368
|
MP1735006_010922FTO_370461
|
1735006000NRG23010920220763004
|
388190549
|
01/09/2022
|
santlal
|
santlal
|
1735006WL055418
|
00089
|
CBIN0281789
|
2090
|
06/10/2022
|
No Such Account
|
8369
|
MP1735006_010922FTO_370461
|
1735006000NRG23010920220763005
|
388190549
|
01/09/2022
|
barato
|
barato
|
1735006WL055418
|
00089
|
CBIN0281789
|
2090
|
06/10/2022
|
No Such Account
|
8370
|
MP1735006_171122FTO_516369
|
1735006000NRG23021020220846302
|
373755143
|
17/11/2022
|
Janno Bai
|
Janno Bai
|
1735006WL0065309
|
00415
|
SBIN0002876
|
1428
|
24/11/2022
|
No Such Account
|
8371
|
MP1735006_030123FTO_614643
|
1735006000NRG23030120231181605
|
014583319
|
03/01/2023
|
mishri
|
mishri
|
1735006WL095297
|
00176
|
IDIB000C595
|
1000
|
16/02/2023
|
No Such Account
|
8372
|
MP1735006_030123FTO_614643
|
1735006000NRG23030120231181659
|
014583319
|
03/01/2023
|
sandeep
|
sandeep
|
1735006WL095297
|
00697
|
BKID0MG1344
|
1000
|
16/02/2023
|
No Such Account
|
8373
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024099
|
666807375
|
07/12/2022
|
murlidhar
|
murlidhar
|
1735006WL0085417
|
00415
|
SBIN0013651
|
1428
|
13/12/2022
|
No Such Account
|
8374
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024100
|
666807375
|
07/12/2022
|
murlidhar
|
murlidhar
|
1735006WL0085417
|
00415
|
SBIN0013651
|
1224
|
13/12/2022
|
No Such Account
|
8375
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024101
|
666807375
|
07/12/2022
|
murlidhar
|
murlidhar
|
1735006WL0085417
|
00415
|
SBIN0013651
|
1428
|
13/12/2022
|
No Such Account
|
8376
|
MP1735006_110822FTO_327115
|
1735006000NRG23110820220731293
|
624243751
|
11/08/2022
|
durgeshni
|
durgeshni
|
1735006WL050343
|
00089
|
CBIN0281789
|
2856
|
25/08/2022
|
No Such Account
|
8377
|
MP1735006_110822FTO_327115
|
1735006000NRG23110820220731294
|
624243751
|
11/08/2022
|
lamiya
|
lamiya
|
1735006WL050343
|
00089
|
CBIN0281789
|
2856
|
25/08/2022
|
No Such Account
|
8378
|
MP1735006_110822FTO_327115
|
1735006000NRG23110820220731295
|
624243751
|
11/08/2022
|
komalsingh
|
komalsingh
|
1735006WL050343
|
00089
|
CBIN0281789
|
2856
|
25/08/2022
|
No Such Account
|
8379
|
MP1735006_110822FTO_327115
|
1735006000NRG23110820220731297
|
624243751
|
11/08/2022
|
laxmi
|
laxmi
|
1735006WL050344
|
00089
|
CBIN0281789
|
3060
|
25/08/2022
|
No Such Account
|
8380
|
MP1735006_110822FTO_327115
|
1735006000NRG23110820220731299
|
624243751
|
11/08/2022
|
sundo
|
sundo
|
1735006WL050345
|
00089
|
CBIN0281789
|
1428
|
25/08/2022
|
No Such Account
|
8381
|
MP1735006_110822FTO_327115
|
1735006000NRG23110820220731300
|
624243751
|
11/08/2022
|
SANJAY
|
SANJAY
|
1735006WL050346
|
00089
|
CBIN0281789
|
2856
|
25/08/2022
|
No Such Account
|
8382
|
MP1735006_110822FTO_327115
|
1735006000NRG23110820220731302
|
624243751
|
11/08/2022
|
Shankar
|
Shankar
|
1735006WL050348
|
00089
|
CBIN0281789
|
3060
|
25/08/2022
|
No Such Account
|
8383
|
MP1735006_110822FTO_327115
|
1735006000NRG23110820220731303
|
624243751
|
11/08/2022
|
brajwati
|
brajwati
|
1735006WL050349
|
00089
|
CBIN0281789
|
3264
|
25/08/2022
|
No Such Account
|
8384
|
MP1735006_110822FTO_327115
|
1735006000NRG23110820220731305
|
624243751
|
11/08/2022
|
PRAMOD NAGESH
|
PRAMOD NAGESH
|
1735006WL050350
|
00089
|
CBIN0281789
|
1428
|
25/08/2022
|
No Such Account
|
8385
|
MP1735006_110822FTO_327115
|
1735006000NRG23110820220731306
|
624243751
|
11/08/2022
|
kisso bai
|
kisso bai
|
1735006WL050351
|
00089
|
CBIN0281789
|
1224
|
25/08/2022
|
No Such Account
|
8386
|
MP1735006_111122FTO_505658
|
1735006000NRG23111120220943805
|
249252859
|
11/11/2022
|
MAHENDRA
|
MAHENDRA
|
1735006WL076114
|
00089
|
CBIN0281789
|
1140
|
17/11/2022
|
No Such Account
|
8387
|
MP1735006_111122FTO_505658
|
1735006000NRG23111120220943946
|
249252859
|
11/11/2022
|
sumarlal
|
sumarlal
|
1735006WL076122
|
00089
|
CBIN0281789
|
1080
|
17/11/2022
|
No Such Account
|
8388
|
MP1735006_111122FTO_505658
|
1735006000NRG23111120220943978
|
249252859
|
11/11/2022
|
KISHAN
|
KISHAN
|
1735006WL076125
|
00089
|
CBIN0281789
|
1170
|
17/11/2022
|
No Such Account
|
8389
|
MP1735006_111222FTO_575068
|
1735006000NRG23111220221047120
|
763596607
|
11/12/2022
|
BHAGAT SINGH
|
BHAGAT SINGH
|
1735006WL087107
|
00176
|
IDIB000C595
|
1428
|
17/12/2022
|
No Such Account
|
8390
|
MP1735006_111222FTO_575083
|
1735006000NRG23111220221047238
|
763701655
|
11/12/2022
|
Vashu Dev
|
Vashu Dev
|
1735006WL087123
|
00089
|
CBIN0281789
|
1224
|
16/12/2022
|
No Such Account
|
8391
|
MP1735006_111222FTO_575068
|
1735006000NRG23111220221047256
|
763596607
|
11/12/2022
|
Munni
|
Munni
|
1735006WL087123
|
00697
|
BKID0MG1344
|
1120
|
17/12/2022
|
Account closed
|
8392
|
MP1735006_111222FTO_575068
|
1735006000NRG23111220221047257
|
763596607
|
11/12/2022
|
VIVEK KUMAR PATEL
|
VIVEK KUMAR PATEL
|
1735006WL087123
|
00176
|
IDIB000M539
|
1120
|
17/12/2022
|
A/c Blocked or Frozen
|
8393
|
MP1735006_111222FTO_575534
|
1735006000NRG23111220221049205
|
763615268
|
11/12/2022
|
sohan
|
sohan
|
1735006WL087244
|
00415
|
SBIN0002876
|
950
|
16/12/2022
|
No Such Account
|
8394
|
MP1735006_111222FTO_575534
|
1735006000NRG23111220221049213
|
763615268
|
11/12/2022
|
Henarayan
|
Henarayan
|
1735006WL087244
|
00089
|
CBIN0281789
|
1140
|
16/12/2022
|
No Such Account
|
8395
|
MP1735006_070822FTO_316376
|
1735006000NRG23120620220499310
|
623227613
|
07/08/2022
|
GOR SINGH
|
GOR SINGH
|
1735006WL0029455
|
00415
|
SBIN0002876
|
1428
|
25/08/2022
|
No Such Account
|
8396
|
MP1735006_070822FTO_316376
|
1735006000NRG23120620220499312
|
623227613
|
07/08/2022
|
Ravichand
|
Ravichand
|
1735006WL0029455
|
00176
|
IDIB000C595
|
1400
|
25/08/2022
|
No Such Account
|
8397
|
MP1735006_020822FTO_301903
|
1735006000NRG23120620220499314
|
482073067
|
02/08/2022
|
atul
|
atul
|
1735006WL0029457
|
00089
|
CBIN0281788
|
386
|
16/08/2022
|
No Such Account
|
8398
|
MP1735006_070822FTO_316376
|
1735006000NRG23120620220499316
|
623227613
|
07/08/2022
|
Kamal
|
Kamal
|
1735006WL0029458
|
00415
|
SBIN0002876
|
696
|
25/08/2022
|
No Such Account
|
8399
|
MP1735006_070822FTO_316376
|
1735006000NRG23120620220499317
|
623227613
|
07/08/2022
|
Savitri Bai Parte
|
Savitri Bai Parte
|
1735006WL0029458
|
00415
|
SBIN0002876
|
664
|
25/08/2022
|
No Such Account
|
8400
|
MP1735006_070822FTO_316366
|
1735006000NRG23120620220499318
|
623227605
|
07/08/2022
|
vijay
|
vijay
|
1735006WL0029458
|
00415
|
SBIN0002876
|
996
|
25/08/2022
|
No Such Account
|
8401
|
MP1735006_070822FTO_316376
|
1735006000NRG23120620220499324
|
623227613
|
07/08/2022
|
Bhadde
|
Bhadde
|
1735006WL0029460
|
00415
|
SBIN0002876
|
1428
|
25/08/2022
|
No Such Account
|
8402
|
MP1735006_070822FTO_316376
|
1735006000NRG23120620220499327
|
623227613
|
07/08/2022
|
omvati uikey
|
omvati uikey
|
1735006WL0029460
|
00415
|
SBIN0002876
|
1428
|
25/08/2022
|
No Such Account
|
8403
|
MP1735006_070822FTO_316376
|
1735006000NRG23120620220499335
|
623227613
|
07/08/2022
|
mahendra
|
mahendra
|
1735006WL0029464
|
00415
|
SBIN0002876
|
1140
|
25/08/2022
|
No Such Account
|
8404
|
MP1735006_070822FTO_316376
|
1735006000NRG23120620220499336
|
623227613
|
07/08/2022
|
emarti bisen
|
emarti bisen
|
1735006WL0029465
|
00415
|
SBIN0002876
|
1146
|
25/08/2022
|
No Such Account
|
8405
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024104
|
666807375
|
07/12/2022
|
dansingh
|
dansingh
|
1735006WL0085418
|
00176
|
IDIB000C595
|
1224
|
12/12/2022
|
No Such Account
|
8406
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024105
|
666807375
|
07/12/2022
|
dansingh
|
dansingh
|
1735006WL0085418
|
00176
|
IDIB000C595
|
3060
|
12/12/2022
|
No Such Account
|
8407
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024106
|
666807375
|
07/12/2022
|
dansingh
|
dansingh
|
1735006WL0085418
|
00176
|
IDIB000C595
|
3060
|
12/12/2022
|
No Such Account
|
8408
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024107
|
666807375
|
07/12/2022
|
dansingh
|
dansingh
|
1735006WL0085418
|
00176
|
IDIB000C595
|
3060
|
12/12/2022
|
No Such Account
|
8409
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024145
|
666807375
|
07/12/2022
|
lamu
|
lamu
|
1735006WL0085420
|
00415
|
SBIN0002876
|
1080
|
13/12/2022
|
No Such Account
|
8410
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024146
|
666807375
|
07/12/2022
|
lamu
|
lamu
|
1735006WL0085420
|
00415
|
SBIN0002876
|
960
|
13/12/2022
|
No Such Account
|
8411
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024155
|
666807375
|
07/12/2022
|
sumtri
|
sumtri
|
1735006WL0085423
|
00089
|
CBIN0281788
|
3060
|
12/12/2022
|
No Such Account
|
8412
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024156
|
666807375
|
07/12/2022
|
kishan
|
kishan
|
1735006WL0085424
|
00688
|
FINO0001446
|
1428
|
12/12/2022
|
No Such Account
|
8413
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024157
|
666807375
|
07/12/2022
|
kishan
|
kishan
|
1735006WL0085424
|
00688
|
FINO0001446
|
408
|
12/12/2022
|
No Such Account
|
8414
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024158
|
666807375
|
07/12/2022
|
shyamlal
|
shyamlal
|
1735006WL0085425
|
00415
|
SBIN0000421
|
900
|
13/12/2022
|
No Such Account
|
8415
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024159
|
666807375
|
07/12/2022
|
sunil
|
sunil
|
1735006WL0085426
|
00089
|
CBIN0281789
|
1428
|
12/12/2022
|
No Such Account
|
8416
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024162
|
666807375
|
07/12/2022
|
SILOCHANA BAI
|
SILOCHANA BAI
|
1735006WL0085428
|
00089
|
CBIN0281789
|
1212
|
12/12/2022
|
No Such Account
|
8417
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024165
|
666807375
|
07/12/2022
|
guruwar
|
guruwar
|
1735006WL0085429
|
00089
|
CBIN0281789
|
1428
|
12/12/2022
|
No Such Account
|
8418
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024166
|
666807375
|
07/12/2022
|
shiv
|
shiv
|
1735006WL0085429
|
00089
|
CBIN0281789
|
1224
|
12/12/2022
|
No Such Account
|
8419
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024167
|
666807375
|
07/12/2022
|
shiv
|
shiv
|
1735006WL0085429
|
00089
|
CBIN0281789
|
1428
|
12/12/2022
|
No Such Account
|
8420
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024168
|
666807375
|
07/12/2022
|
krapal
|
krapal
|
1735006WL0085429
|
00415
|
SBIN0002876
|
1110
|
13/12/2022
|
No Such Account
|
8421
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024169
|
666807375
|
07/12/2022
|
halki
|
halki
|
1735006WL0085429
|
00415
|
SBIN0002876
|
3264
|
13/12/2022
|
Account closed
|
8422
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024170
|
666807375
|
07/12/2022
|
chokhe
|
chokhe
|
1735006WL0085429
|
00415
|
SBIN0002876
|
1407
|
13/12/2022
|
No Such Account
|
8423
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024171
|
666807375
|
07/12/2022
|
guruwar
|
guruwar
|
1735006WL0085429
|
00089
|
CBIN0281789
|
1428
|
12/12/2022
|
No Such Account
|
8424
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024173
|
666807375
|
07/12/2022
|
SURESH KUMAR YADAV
|
SURESH KUMAR YADAV
|
1735006WL0085431
|
00089
|
CBIN0281789
|
1080
|
12/12/2022
|
No Such Account
|
8425
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024174
|
666807375
|
07/12/2022
|
SURESH KUMAR YADAV
|
SURESH KUMAR YADAV
|
1735006WL0085431
|
00089
|
CBIN0281789
|
1080
|
12/12/2022
|
No Such Account
|
8426
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024175
|
666807375
|
07/12/2022
|
IMLA BAI
|
IMLA BAI
|
1735006WL0085431
|
00415
|
SBIN0002876
|
609
|
13/12/2022
|
No Such Account
|
8427
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024176
|
666807375
|
07/12/2022
|
Teekaram
|
Teekaram
|
1735006WL0085432
|
00089
|
CBIN0281789
|
2856
|
12/12/2022
|
No Such Account
|
8428
|
MP1735006_061122FTO_497176
|
1735006000NRG23061120220932745
|
187033369
|
06/11/2022
|
girdhari
|
girdhari
|
1735006WL074690
|
00415
|
SBIN0002876
|
1224
|
16/11/2022
|
No Such Account
|
8429
|
MP1735006_171122FTO_516369
|
1735006000NRG23061120220933557
|
373755143
|
17/11/2022
|
lamu
|
lamu
|
1735006WL0074723
|
00176
|
IDIB000C595
|
1080
|
24/11/2022
|
No Such Account
|
8430
|
MP1735006_171122FTO_516369
|
1735006000NRG23061120220933658
|
373755143
|
17/11/2022
|
bhagchand
|
bhagchand
|
1735006WL0074738
|
00415
|
SBIN0000421
|
3060
|
24/11/2022
|
No Such Account
|
8431
|
MP1735006_080622FTO_188377
|
1735006000NRG23080620220458262
|
310376088
|
08/06/2022
|
asha
|
asha
|
1735006WL027380
|
00176
|
IDIB000C595
|
400
|
14/06/2022
|
No Such Account
|
8432
|
MP1735006_080622FTO_188377
|
1735006000NRG23080620220458293
|
310376088
|
08/06/2022
|
Rupbati
|
Rupbati
|
1735006WL027386
|
00089
|
CBIN0281789
|
1365
|
14/06/2022
|
No Such Account
|
8433
|
MP1735006_080922FTO_385507
|
1735006000NRG23080920220776745
|
375371212
|
08/09/2022
|
sourabh
|
sourabh
|
1735006WL056974
|
00415
|
SBIN0002876
|
1020
|
04/10/2022
|
A/c Blocked or Frozen
|
8434
|
MP1735006_080922FTO_385507
|
1735006000NRG23080920220776788
|
375371212
|
08/09/2022
|
Molu
|
Molu
|
1735006WL056982
|
00089
|
CBIN0281789
|
2856
|
04/10/2022
|
No Such Account
|
8435
|
MP1735006_171122FTO_516369
|
1735006000NRG23081120220936111
|
373755143
|
17/11/2022
|
IMLA BAI
|
IMLA BAI
|
1735006WL0075040
|
00415
|
SBIN0002876
|
609
|
24/11/2022
|
No Such Account
|
8436
|
MP1735006_090922APB_FTO_387515
|
1735006000NRG23090920220779217
|
375332546
|
09/09/2022
|
Dayaram
|
Dayaram
|
1735006WL057353
|
00697
|
BKID0MG1352
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8437
|
MP1735006_101022APB_FTO_453228
|
1735006000NRG23101020220873297
|
672086938
|
10/10/2022
|
rishi kant
|
rishi kant
|
1735006WL068439
|
00089
|
CBIN0281788
|
3060
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8438
|
MP1735006_170323FTO_712020
|
1735006000NRG23101220221042259
|
729363079
|
17/03/2023
|
omvati
|
omvati
|
1735006WL0086817
|
00089
|
CBIN0281789
|
1428
|
28/03/2023
|
No Such Account
|
8439
|
MP1735006_170323FTO_712020
|
1735006000NRG23101220221042263
|
729363079
|
17/03/2023
|
Laxmi Bai
|
Laxmi Bai
|
1735006WL0086817
|
00089
|
CBIN0281789
|
1428
|
28/03/2023
|
No Such Account
|
8440
|
MP1735006_170323FTO_712020
|
1735006000NRG23101220221042264
|
729363079
|
17/03/2023
|
Bhadde
|
Bhadde
|
1735006WL0086817
|
00089
|
CBIN0281789
|
3060
|
28/03/2023
|
No Such Account
|
8441
|
MP1735006_170323FTO_712020
|
1735006000NRG23101220221042265
|
729363079
|
17/03/2023
|
Bhadde
|
Bhadde
|
1735006WL0086817
|
00089
|
CBIN0281789
|
1428
|
28/03/2023
|
No Such Account
|
8442
|
MP1735006_170323FTO_712020
|
1735006000NRG23101220221042266
|
729363079
|
17/03/2023
|
basant
|
basant
|
1735006WL0086817
|
00089
|
CBIN0281789
|
3060
|
28/03/2023
|
No Such Account
|
8443
|
MP1735006_170323FTO_712020
|
1735006000NRG23101220221042268
|
729363079
|
17/03/2023
|
basant
|
basant
|
1735006WL0086817
|
00089
|
CBIN0281789
|
1428
|
28/03/2023
|
No Such Account
|
8444
|
MP1735006_170323FTO_712020
|
1735006000NRG23101220221042324
|
729363079
|
17/03/2023
|
bhagat singh
|
bhagat singh
|
1735006WL0086832
|
00415
|
SBIN0002876
|
2856
|
28/03/2023
|
No Such Account
|
8445
|
MP1735006_170323FTO_712020
|
1735006000NRG23101220221042326
|
729363079
|
17/03/2023
|
Bhola
|
Bhola
|
1735006WL0086832
|
00697
|
BKID0NAMRGB
|
1344
|
28/03/2023
|
No Such Account
|
8446
|
MP1735006_170323FTO_712020
|
1735006000NRG23101220221042328
|
729363079
|
17/03/2023
|
jagdeesh
|
jagdeesh
|
1735006WL0086832
|
00415
|
SBIN0002876
|
1344
|
28/03/2023
|
Account closed
|
8447
|
MP1735006_170323FTO_712020
|
1735006000NRG23101220221042330
|
729363079
|
17/03/2023
|
mohan
|
mohan
|
1735006WL0086832
|
00697
|
BKID0NAMRGB
|
1344
|
28/03/2023
|
No Such Account
|
8448
|
MP1735006_170323FTO_712020
|
1735006000NRG23101220221042333
|
729363079
|
17/03/2023
|
shankar
|
shankar
|
1735006WL0086832
|
00415
|
SBIN0002876
|
1344
|
28/03/2023
|
No Such Account
|
8449
|
MP1735006_170323FTO_712020
|
1735006000NRG23101220221042334
|
729363079
|
17/03/2023
|
churaman
|
churaman
|
1735006WL0086832
|
00415
|
SBIN0002876
|
3088
|
28/03/2023
|
No Such Account
|
8450
|
MP1735006_170323FTO_712020
|
1735006000NRG23101220221042335
|
729363079
|
17/03/2023
|
bhagat singh
|
bhagat singh
|
1735006WL0086832
|
00415
|
SBIN0002876
|
3264
|
28/03/2023
|
No Such Account
|
8451
|
MP1735006_170323FTO_712020
|
1735006000NRG23101220221042336
|
729363079
|
17/03/2023
|
bhagat singh
|
bhagat singh
|
1735006WL0086832
|
00415
|
SBIN0002876
|
3264
|
28/03/2023
|
No Such Account
|
8452
|
MP1735006_170323FTO_712020
|
1735006000NRG23101220221042337
|
729363079
|
17/03/2023
|
bhagat singh
|
bhagat singh
|
1735006WL0086832
|
00415
|
SBIN0002876
|
3000
|
28/03/2023
|
No Such Account
|
8453
|
MP1735006_170323FTO_712020
|
1735006000NRG23101220221042383
|
729363079
|
17/03/2023
|
jhankari
|
jhankari
|
1735006WL0086836
|
00415
|
SBIN0002876
|
1260
|
28/03/2023
|
No Such Account
|
8454
|
MP1735006_101222FTO_573779
|
1735006000NRG23101220221044086
|
763879511
|
10/12/2022
|
Rajesh Kumar Yadav
|
Rajesh Kumar Yadav
|
1735006WL086960
|
00089
|
CBIN0281789
|
1224
|
16/12/2022
|
No Such Account
|
8455
|
MP1735006_101222FTO_573779
|
1735006000NRG23101220221044087
|
763879511
|
10/12/2022
|
Janki Yadav
|
Janki Yadav
|
1735006WL086960
|
00089
|
CBIN0281789
|
1224
|
16/12/2022
|
No Such Account
|
8456
|
MP1735006_130622FTO_198320
|
1735006000NRG23120620220499293
|
366168015
|
13/06/2022
|
Kunal kokadiya
|
Kunal kokadiya
|
1735006WL0029452
|
00089
|
CBIN0281788
|
1428
|
20/06/2022
|
No Such Account
|
8457
|
MP1735006_130622FTO_198320
|
1735006000NRG23120620220499294
|
366168015
|
13/06/2022
|
surendra
|
surendra
|
1735006WL0029452
|
00415
|
SBIN0002876
|
1260
|
20/06/2022
|
No Such Account
|
8458
|
MP1735006_130622FTO_198320
|
1735006000NRG23120620220499298
|
366168015
|
13/06/2022
|
Jhuniya
|
Jhuniya
|
1735006WL0029453
|
00415
|
SBIN0002876
|
1428
|
20/06/2022
|
No Such Account
|
8459
|
MP1735006_130622FTO_198320
|
1735006000NRG23120620220499299
|
366168015
|
13/06/2022
|
nirso
|
nirso
|
1735006WL0029453
|
00415
|
SBIN0002876
|
1428
|
20/06/2022
|
No Such Account
|
8460
|
MP1735006_130622FTO_198320
|
1735006000NRG23120620220499300
|
366168015
|
13/06/2022
|
janghel
|
janghel
|
1735006WL0029453
|
00415
|
SBIN0002876
|
1224
|
20/06/2022
|
No Such Account
|
8461
|
MP1735006_130622FTO_198320
|
1735006000NRG23120620220499301
|
366168015
|
13/06/2022
|
Rajkumari
|
Rajkumari
|
1735006WL0029453
|
00415
|
SBIN0002876
|
1224
|
20/06/2022
|
No Such Account
|
8462
|
MP1735006_090922APB_FTO_386827
|
1735006000NRG23090920220778703
|
375332572
|
09/09/2022
|
sanjay
|
sanjay
|
1735006WL057249
|
00176
|
IDIB000C595
|
816
|
04/10/2022
|
Account closed
|
8463
|
MP1735006_090922FTO_387315
|
1735006000NRG23090920220778919
|
375329440
|
09/09/2022
|
dansingh
|
dansingh
|
1735006WL057290
|
00176
|
IDIB000C595
|
3060
|
04/10/2022
|
No Such Account
|
8464
|
MP1735006_090922FTO_387315
|
1735006000NRG23090920220778927
|
375329440
|
09/09/2022
|
heerabai
|
heerabai
|
1735006WL057293
|
00089
|
CBIN0281789
|
1330
|
04/10/2022
|
No Such Account
|
8465
|
MP1735006_090922FTO_387315
|
1735006000NRG23090920220779030
|
375329440
|
09/09/2022
|
Omprakash
|
Omprakash
|
1735006WL057323
|
00697
|
BKID0MG1344
|
1260
|
04/10/2022
|
No Such Account
|
8466
|
MP1735006_090922FTO_387315
|
1735006000NRG23090920220779036
|
375329440
|
09/09/2022
|
Ramesh
|
Ramesh
|
1735006WL057323
|
00089
|
CBIN0281789
|
1260
|
04/10/2022
|
No Such Account
|
8467
|
MP1735006_171122FTO_515999
|
1735006000NRG23091120220938360
|
373786031
|
17/11/2022
|
PRAMOD NAGESH
|
PRAMOD NAGESH
|
1735006WL0075366
|
00089
|
CBIN0281789
|
3060
|
24/11/2022
|
No Such Account
|
8468
|
MP1735006_171122FTO_515861
|
1735006000NRG23091120220938363
|
373786576
|
17/11/2022
|
manish kumar
|
manish kumar
|
1735006WL0075366
|
00089
|
CBIN0281789
|
1428
|
24/11/2022
|
No Such Account
|
8469
|
MP1735006_171122FTO_515861
|
1735006000NRG23091120220938368
|
373786576
|
17/11/2022
|
Rajkumari Warti
|
Rajkumari Warti
|
1735006WL0075368
|
00415
|
SBIN0002876
|
1080
|
24/11/2022
|
No Such Account
|
8470
|
MP1735006_171122FTO_515999
|
1735006000NRG23091120220938369
|
373786031
|
17/11/2022
|
Heerakali Bai Maravi
|
Heerakali Bai Maravi
|
1735006WL0075369
|
00415
|
SBIN0013651
|
1140
|
24/11/2022
|
No Such Account
|
8471
|
MP1735006_211122FTO_525569
|
1735006000NRG23091120220938411
|
430721459
|
21/11/2022
|
SHRIKUMAR AHKE
|
SHRIKUMAR AHKE
|
1735006WL0075371
|
00415
|
SBIN0002876
|
780
|
28/11/2022
|
No Such Account
|
8472
|
MP1735006_171122FTO_515861
|
1735006000NRG23091120220938412
|
373786576
|
17/11/2022
|
SAHMA
|
SAHMA
|
1735006WL0075371
|
00089
|
CBIN0281789
|
1140
|
24/11/2022
|
No Such Account
|
8473
|
MP1735006_171122FTO_515861
|
1735006000NRG23091120220938413
|
373786576
|
17/11/2022
|
KISHAN
|
KISHAN
|
1735006WL0075371
|
00089
|
CBIN0281789
|
1170
|
24/11/2022
|
No Such Account
|
8474
|
MP1735006_171122FTO_515861
|
1735006000NRG23091120220938414
|
373786576
|
17/11/2022
|
sevakram
|
sevakram
|
1735006WL0075372
|
00697
|
BKID0MG1344
|
1080
|
24/11/2022
|
No Such Account
|
8475
|
MP1735006_171122FTO_515861
|
1735006000NRG23091120220938420
|
373786576
|
17/11/2022
|
ankit tekam
|
ankit tekam
|
1735006WL0075375
|
00415
|
SBIN0002876
|
1170
|
24/11/2022
|
No Such Account
|
8476
|
MP1735006_171122FTO_515861
|
1735006000NRG23091120220938442
|
373786576
|
17/11/2022
|
Saroj
|
Saroj
|
1735006WL0075376
|
00176
|
IDIB000C595
|
2280
|
24/11/2022
|
No Such Account
|
8477
|
MP1735006_211122FTO_525569
|
1735006000NRG23091120220938452
|
430721459
|
21/11/2022
|
ygggug
|
ygggug
|
1735006WL0075377
|
00089
|
CBIN0281083
|
3060
|
28/11/2022
|
No Such Account
|
8478
|
MP1735006_211122FTO_525569
|
1735006000NRG23091120220938454
|
430721459
|
21/11/2022
|
santosh banskar
|
santosh banskar
|
1735006WL0075377
|
00089
|
CBIN0281083
|
3060
|
28/11/2022
|
No Such Account
|
8479
|
MP1735006_171122FTO_515861
|
1735006000NRG23091120220938455
|
373786576
|
17/11/2022
|
Laxmi Patel
|
Laxmi Patel
|
1735006WL0075378
|
00089
|
CBIN0281788
|
950
|
24/11/2022
|
No Such Account
|
8480
|
MP1735006_100922FTO_388408
|
1735006000NRG23100920220779619
|
375308802
|
10/09/2022
|
mamta
|
mamta
|
1735006WL057423
|
00089
|
CBIN0281789
|
3264
|
04/10/2022
|
No Such Account
|
8481
|
MP1735006_100922FTO_388408
|
1735006000NRG23100920220780264
|
375308802
|
10/09/2022
|
kisso bai
|
kisso bai
|
1735006WL057545
|
00089
|
CBIN0281789
|
1428
|
04/10/2022
|
No Such Account
|
8482
|
MP1735006_100922FTO_388408
|
1735006000NRG23100920220780266
|
375308802
|
10/09/2022
|
santoshi
|
santoshi
|
1735006WL057545
|
00415
|
SBIN0002876
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
8483
|
MP1735006_100922FTO_388408
|
1735006000NRG23100920220780503
|
375308802
|
10/09/2022
|
Gyatri
|
Gyatri
|
1735006WL057562
|
00697
|
BKID0MG1344
|
1120
|
04/10/2022
|
No Such Account
|
8484
|
MP1735006_101222FTO_573228
|
1735006000NRG23101220221040986
|
763929408
|
10/12/2022
|
Kamla
|
Kamla
|
1735006WL086742
|
00415
|
SBIN0013651
|
1260
|
16/12/2022
|
No Such Account
|
8485
|
MP1735006_110622FTO_195629
|
1735006000NRG23110620220491750
|
338787397
|
11/06/2022
|
anita
|
anita
|
1735006WL029080
|
00089
|
CBIN0281789
|
1428
|
20/06/2022
|
No Such Account
|
8486
|
MP1735006_110622APB_FTO_195640
|
1735006000NRG23110620220491890
|
338787416
|
11/06/2022
|
shanti
|
shanti
|
1735006WL029091
|
00089
|
CBIN0281788
|
2244
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8487
|
MP1735006_110622APB_FTO_195640
|
1735006000NRG23110620220492404
|
338787416
|
11/06/2022
|
gyaprasad
|
gyaprasad
|
1735006WL029131
|
00415
|
SBIN0002876
|
1330
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8488
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231232294
|
004930003
|
12/01/2023
|
Narmada
|
Narmada
|
1735006WL098097
|
00415
|
SBIN0002876
|
780
|
16/02/2023
|
Account closed
|
8489
|
MP1735006_020822FTO_301903
|
1735006000NRG23120620220499338
|
482073067
|
02/08/2022
|
duja
|
duja
|
1735006WL0029467
|
00697
|
BKID0NAMRGB
|
1020
|
16/08/2022
|
No Such Account
|
8490
|
MP1735006_020822FTO_301903
|
1735006000NRG23120620220499339
|
482073067
|
02/08/2022
|
suhagni
|
suhagni
|
1735006WL0029467
|
00697
|
BKID0NAMRGB
|
1020
|
16/08/2022
|
No Such Account
|
8491
|
MP1735006_070822FTO_316366
|
1735006000NRG23120620220499341
|
623227605
|
07/08/2022
|
Rukmi
|
Rukmi
|
1735006WL0029468
|
00089
|
CBIN0281788
|
1110
|
25/08/2022
|
No Such Account
|
8492
|
MP1735006_070822FTO_316366
|
1735006000NRG23120620220499342
|
623227605
|
07/08/2022
|
malti
|
malti
|
1735006WL0029469
|
00089
|
CBIN0281789
|
1224
|
25/08/2022
|
No Such Account
|
8493
|
MP1735006_070822FTO_316376
|
1735006000NRG23120620220499343
|
623227613
|
07/08/2022
|
malti
|
malti
|
1735006WL0029469
|
00089
|
CBIN0281789
|
1224
|
25/08/2022
|
No Such Account
|
8494
|
MP1735006_070822FTO_316376
|
1735006000NRG23120620220499354
|
623227613
|
07/08/2022
|
prahlad bandewar
|
prahlad bandewar
|
1735006WL0029471
|
00415
|
SBIN0002876
|
1128
|
25/08/2022
|
No Such Account
|
8495
|
MP1735006_070822FTO_316366
|
1735006000NRG23120620220499361
|
623227605
|
07/08/2022
|
Ramvilash Sahu
|
Ramvilash Sahu
|
1735006WL0029473
|
00089
|
CBIN0281789
|
1428
|
25/08/2022
|
No Such Account
|
8496
|
MP1735006_070822FTO_316376
|
1735006000NRG23120620220499365
|
623227613
|
07/08/2022
|
bhagwati
|
bhagwati
|
1735006WL0029474
|
00415
|
SBIN0002876
|
1330
|
25/08/2022
|
No Such Account
|
8497
|
MP1735006_070822FTO_316366
|
1735006000NRG23120620220499367
|
623227605
|
07/08/2022
|
PRADEEP YADAV
|
PRADEEP YADAV
|
1735006WL0029475
|
00415
|
SBIN0002876
|
380
|
25/08/2022
|
No Such Account
|
8498
|
MP1735006_070822FTO_316366
|
1735006000NRG23120620220499369
|
623227605
|
07/08/2022
|
PREM KUMARI PARTEY
|
PREM KUMARI PARTEY
|
1735006WL0029477
|
00415
|
SBIN0002876
|
570
|
25/08/2022
|
No Such Account
|
8499
|
MP1735006_020822FTO_301903
|
1735006000NRG23120620220499437
|
482073067
|
02/08/2022
|
DASHODA BAI BHANWARE
|
DASHODA BAI BHANWARE
|
1735006WL0029483
|
00415
|
SBIN0002876
|
1170
|
16/08/2022
|
No Such Account
|
8500
|
MP1735006_170323FTO_709353
|
1735006000NRG23120820220732727
|
729370460
|
17/03/2023
|
Gopal jhariya
|
Gopal jhariya
|
1735006WL0050619
|
00089
|
CBIN0281788
|
3060
|
28/03/2023
|
No Such Account
|
8501
|
MP1735006_190922FTO_404297
|
1735006000NRG23120820220732734
|
374633131
|
19/09/2022
|
Mansur Ahmad
|
Mansur Ahmad
|
1735006WL0050623
|
00089
|
CBIN0281788
|
2400
|
04/10/2022
|
No Such Account
|
8502
|
MP1735006_170323FTO_709353
|
1735006000NRG23120820220732739
|
729370460
|
17/03/2023
|
roshan
|
roshan
|
1735006WL0050626
|
00089
|
CBIN0281789
|
1428
|
28/03/2023
|
No Such Account
|
8503
|
MP1735006_170323FTO_709353
|
1735006000NRG23120820220732742
|
729370460
|
17/03/2023
|
KHIRSAR
|
KHIRSAR
|
1735006WL0050626
|
00089
|
CBIN0281789
|
2856
|
28/03/2023
|
No Such Account
|
8504
|
MP1735006_170323FTO_709353
|
1735006000NRG23120820220732748
|
729370460
|
17/03/2023
|
Bhola
|
Bhola
|
1735006WL0050630
|
00697
|
BKID0NAMRGB
|
1330
|
28/03/2023
|
No Such Account
|
8505
|
MP1735006_190922FTO_404297
|
1735006000NRG23120820220732749
|
374633131
|
19/09/2022
|
bhadli
|
bhadli
|
1735006WL0050630
|
00415
|
SBIN0002876
|
1344
|
04/10/2022
|
No Such Account
|
8506
|
MP1735006_170323FTO_709353
|
1735006000NRG23120820220732753
|
729370460
|
17/03/2023
|
mohan
|
mohan
|
1735006WL0050630
|
00697
|
BKID0NAMRGB
|
1152
|
28/03/2023
|
No Such Account
|
8507
|
MP1735006_170323FTO_709353
|
1735006000NRG23120820220732764
|
729370460
|
17/03/2023
|
tameelal
|
tameelal
|
1735006WL0050634
|
00415
|
SBIN0002876
|
3060
|
28/03/2023
|
No Such Account
|
8508
|
MP1735006_170323FTO_709353
|
1735006000NRG23120820220732765
|
729370460
|
17/03/2023
|
tameelal
|
tameelal
|
1735006WL0050634
|
00415
|
SBIN0002876
|
3060
|
28/03/2023
|
No Such Account
|
8509
|
MP1735006_190922FTO_404297
|
1735006000NRG23120820220732771
|
374633131
|
19/09/2022
|
subhe lal
|
subhe lal
|
1735006WL0050636
|
00415
|
SBIN0002876
|
1104
|
04/10/2022
|
No Such Account
|
8510
|
MP1735006_150123FTO_634452
|
1735006000NRG23120820220732807
|
004472348
|
15/01/2023
|
ramwati bai
|
ramwati bai
|
1735006WL0050650
|
00089
|
CBIN0281789
|
1337
|
16/02/2023
|
No Such Account
|
8511
|
MP1735006_120922FTO_392052
|
1735006000NRG23120920220784968
|
375059835
|
12/09/2022
|
brajlal
|
brajlal
|
1735006WL058092
|
00089
|
CBIN0281789
|
1224
|
04/10/2022
|
No Such Account
|
8512
|
MP1735006_120922FTO_392052
|
1735006000NRG23120920220785029
|
375059835
|
12/09/2022
|
rekha maravi
|
rekha maravi
|
1735006WL058106
|
00089
|
CBIN0281789
|
1400
|
04/10/2022
|
No Such Account
|
8513
|
MP1735006_160323APB_FTO_706963
|
1735006000NRG23140320231402796
|
729494949
|
16/03/2023
|
bhadli
|
bhadli
|
1735006WL109963
|
00089
|
CBIN0281788
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8514
|
MP1735006_141222FTO_582329
|
1735006000NRG23141220221064032
|
834080526
|
14/12/2022
|
Arti bai
|
Arti bai
|
1735006WL0088386
|
00089
|
CBIN0281788
|
1158
|
21/12/2022
|
No Such Account
|
8515
|
MP1735006_020822FTO_301903
|
1735006000NRG23150720220684755
|
482073067
|
02/08/2022
|
KISHAN
|
KISHAN
|
1735006WL0042681
|
00089
|
CBIN0281789
|
1170
|
16/08/2022
|
No Such Account
|
8516
|
MP1735006_070822FTO_316376
|
1735006000NRG23150720220684757
|
623227613
|
07/08/2022
|
Dadan Lal Singour
|
Dadan Lal Singour
|
1735006WL0042683
|
00176
|
IDIB000C595
|
1020
|
25/08/2022
|
No Such Account
|
8517
|
MP1735006_130622FTO_198320
|
1735006000NRG23120620220499302
|
366168015
|
13/06/2022
|
Anil
|
Anil
|
1735006WL0029453
|
00415
|
SBIN0002876
|
1428
|
20/06/2022
|
No Such Account
|
8518
|
MP1735006_130622FTO_198320
|
1735006000NRG23120620220499308
|
366168015
|
13/06/2022
|
Ramkumari
|
Ramkumari
|
1735006WL0029455
|
00415
|
SBIN0002876
|
1365
|
20/06/2022
|
No Such Account
|
8519
|
MP1735006_130622FTO_198320
|
1735006000NRG23120620220499309
|
366168015
|
13/06/2022
|
SARSWATI
|
SARSWATI
|
1735006WL0029455
|
00415
|
SBIN0002876
|
585
|
20/06/2022
|
No Such Account
|
8520
|
MP1735006_130622FTO_198320
|
1735006000NRG23120620220499311
|
366168015
|
13/06/2022
|
SOMTI
|
SOMTI
|
1735006WL0029455
|
00415
|
SBIN0002876
|
975
|
20/06/2022
|
No Such Account
|
8521
|
MP1735006_130622FTO_198320
|
1735006000NRG23120620220499315
|
366168015
|
13/06/2022
|
THANI
|
THANI
|
1735006WL0029458
|
00415
|
SBIN0002876
|
1428
|
20/06/2022
|
No Such Account
|
8522
|
MP1735006_130622FTO_198320
|
1735006000NRG23120620220499328
|
366168015
|
13/06/2022
|
barati
|
barati
|
1735006WL0029461
|
00089
|
CBIN0281789
|
549
|
20/06/2022
|
No Such Account
|
8523
|
MP1735006_130622FTO_198320
|
1735006000NRG23120620220499331
|
366168015
|
13/06/2022
|
sordha
|
sordha
|
1735006WL0029462
|
00176
|
IDIB000C595
|
965
|
20/06/2022
|
No Such Account
|
8524
|
MP1735006_130622FTO_198320
|
1735006000NRG23120620220499340
|
366168015
|
13/06/2022
|
gangotri
|
gangotri
|
1735006WL0029467
|
00697
|
BKID0NAMRGB
|
1632
|
20/06/2022
|
No Such Account
|
8525
|
MP1735006_190922FTO_407523
|
1735006000NRG23120820220732666
|
374524791
|
19/09/2022
|
murlidhar
|
murlidhar
|
1735006WL0050601
|
00415
|
SBIN0002876
|
1224
|
04/10/2022
|
No Such Account
|
8526
|
MP1735006_190922FTO_407523
|
1735006000NRG23120820220732710
|
374524791
|
19/09/2022
|
Bhadde
|
Bhadde
|
1735006WL0050612
|
00415
|
SBIN0002876
|
3060
|
04/10/2022
|
No Such Account
|
8527
|
MP1735006_170323FTO_712020
|
1735006000NRG23120820220732782
|
729363079
|
17/03/2023
|
laxman
|
laxman
|
1735006WL0050640
|
00089
|
CBIN0281789
|
2856
|
28/03/2023
|
No Such Account
|
8528
|
MP1735006_170323FTO_712020
|
1735006000NRG23120820220732783
|
729363079
|
17/03/2023
|
parvati
|
parvati
|
1735006WL0050640
|
00089
|
CBIN0281789
|
2856
|
28/03/2023
|
No Such Account
|
8529
|
MP1735006_170323FTO_712020
|
1735006000NRG23120820220732804
|
729363079
|
17/03/2023
|
mehmood
|
mehmood
|
1735006WL0050650
|
00089
|
CBIN0281083
|
2856
|
28/03/2023
|
No Such Account
|
8530
|
MP1735006_150622APB_FTO_204993
|
1735006000NRG23150620220529269
|
473298450
|
15/06/2022
|
duja
|
duja
|
1735006WL031207
|
00697
|
BKID0NAMRGB
|
1020
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8531
|
MP1735006_151022FTO_463156
|
1735006000NRG23151020220889995
|
659257616
|
15/10/2022
|
rekha maravi
|
rekha maravi
|
1735006WL070133
|
00089
|
CBIN0281789
|
1400
|
19/10/2022
|
No Such Account
|
8532
|
MP1735006_151022FTO_463156
|
1735006000NRG23151020220889996
|
659257616
|
15/10/2022
|
rekha maravi
|
rekha maravi
|
1735006WL070133
|
00089
|
CBIN0281789
|
1400
|
19/10/2022
|
No Such Account
|
8533
|
MP1735006_151022FTO_463156
|
1735006000NRG23151020220890009
|
659257616
|
15/10/2022
|
PHOOLWATI MARAVI
|
PHOOLWATI MARAVI
|
1735006WL070133
|
00415
|
SBIN0002876
|
200
|
19/10/2022
|
No Such Account
|
8534
|
MP1735006_161122FTO_514671
|
1735006000NRG23161120220956438
|
356484229
|
16/11/2022
|
suneta
|
suneta
|
1735006WL078018
|
00089
|
CBIN0281083
|
3264
|
23/11/2022
|
No Such Account
|
8535
|
MP1735006_171122FTO_516369
|
1735006000NRG23171020220896050
|
373755143
|
17/11/2022
|
leema bai
|
leema bai
|
1735006WL0070804
|
00415
|
SBIN0002876
|
3060
|
24/11/2022
|
No Such Account
|
8536
|
MP1735006_191022FTO_469689
|
1735006000NRG23191020220901881
|
786876705
|
19/10/2022
|
bhagat singh
|
bhagat singh
|
1735006WL071175
|
00415
|
SBIN0002876
|
3264
|
27/10/2022
|
No Such Account
|
8537
|
MP1735006_191022FTO_469689
|
1735006000NRG23191020220901882
|
786876705
|
19/10/2022
|
santosh
|
santosh
|
1735006WL071175
|
00089
|
CBIN0281789
|
3264
|
27/10/2022
|
No Such Account
|
8538
|
MP1735006_191022FTO_469689
|
1735006000NRG23191020220901883
|
786876705
|
19/10/2022
|
dhansingh
|
dhansingh
|
1735006WL071175
|
00089
|
CBIN0281789
|
3264
|
27/10/2022
|
No Such Account
|
8539
|
MP1735006_191022FTO_469689
|
1735006000NRG23191020220901884
|
786876705
|
19/10/2022
|
sukhwanti
|
sukhwanti
|
1735006WL071175
|
00089
|
CBIN0281788
|
3264
|
27/10/2022
|
No Such Account
|
8540
|
MP1735006_170323FTO_712020
|
1735006000NRG23200820220745384
|
729363079
|
17/03/2023
|
Ramkrapal
|
Ramkrapal
|
1735006WL0052667
|
00176
|
IDIB000C595
|
760
|
28/03/2023
|
No Such Account
|
8541
|
MP1735006_170323FTO_712020
|
1735006000NRG23200820220745410
|
729363079
|
17/03/2023
|
Rinkki
|
Rinkki
|
1735006WL0052676
|
00176
|
IDIB000M539
|
1400
|
28/03/2023
|
No Such Account
|
8542
|
MP1735006_190922FTO_407523
|
1735006000NRG23200820220745411
|
374524791
|
19/09/2022
|
TAM SINGH
|
TAM SINGH
|
1735006WL0052677
|
00176
|
IDIB000C595
|
2856
|
04/10/2022
|
No Such Account
|
8543
|
MP1735006_190922FTO_407523
|
1735006000NRG23200820220745948
|
374524791
|
19/09/2022
|
Heerakali Bai Maravi
|
Heerakali Bai Maravi
|
1735006WL0052822
|
00415
|
SBIN0002876
|
1140
|
04/10/2022
|
No Such Account
|
8544
|
MP1735006_220922FTO_415749
|
1735006000NRG23220920220812614
|
374389804
|
22/09/2022
|
raten
|
raten
|
1735006WL061551
|
00089
|
CBIN0281788
|
1020
|
04/10/2022
|
No Such Account
|
8545
|
MP1735006_070822FTO_316376
|
1735006000NRG23150720220684758
|
623227613
|
07/08/2022
|
SANTOSH SINGOUR
|
SANTOSH SINGOUR
|
1735006WL0042683
|
00176
|
IDIB000C595
|
1020
|
25/08/2022
|
No Such Account
|
8546
|
MP1735006_170323FTO_709353
|
1735006000NRG23151220221065530
|
729370460
|
17/03/2023
|
TULASRAM
|
TULASRAM
|
1735006WL0088525
|
00415
|
SBIN0002876
|
3060
|
28/03/2023
|
No Such Account
|
8547
|
MP1735006_170323FTO_709353
|
1735006000NRG23151220221065536
|
729370460
|
17/03/2023
|
Gopal jhariya
|
Gopal jhariya
|
1735006WL0088530
|
00089
|
CBIN0281788
|
1632
|
28/03/2023
|
No Such Account
|
8548
|
MP1735006_170323FTO_709353
|
1735006000NRG23151220221065538
|
729370460
|
17/03/2023
|
sameep
|
sameep
|
1735006WL0088532
|
00089
|
CBIN0281789
|
1400
|
28/03/2023
|
No Such Account
|
8549
|
MP1735006_150123FTO_634452
|
1735006000NRG23151220221065549
|
004472348
|
15/01/2023
|
PREM KUMARI PARTEY
|
PREM KUMARI PARTEY
|
1735006WL0088534
|
00176
|
IDIB000C595
|
570
|
16/02/2023
|
No Such Account
|
8550
|
MP1735006_170323FTO_709353
|
1735006000NRG23151220221065577
|
729370460
|
17/03/2023
|
Ramoti
|
Ramoti
|
1735006WL0088538
|
00089
|
CBIN0281789
|
1080
|
28/03/2023
|
No Such Account
|
8551
|
MP1735006_150123FTO_634452
|
1735006000NRG23151220221065588
|
004472348
|
15/01/2023
|
RAJESHVARI
|
RAJESHVARI
|
1735006WL0088539
|
00176
|
IDIB000M539
|
1020
|
16/02/2023
|
No Such Account
|
8552
|
MP1735006_170323FTO_709353
|
1735006000NRG23151220221065591
|
729370460
|
17/03/2023
|
Biptu
|
Biptu
|
1735006WL0088539
|
00176
|
IDIB000M539
|
3060
|
28/03/2023
|
No Such Account
|
8553
|
MP1735006_160422FTO_53391
|
1735006000NRG23160420220023326
|
540677344
|
16/04/2022
|
Kunal kokadiya
|
Kunal kokadiya
|
1735006WL002320
|
00089
|
CBIN0281789
|
1428
|
06/05/2022
|
No Such Account
|
8554
|
MP1735006_160422FTO_53391
|
1735006000NRG23160420220023328
|
540677344
|
16/04/2022
|
Anil
|
Anil
|
1735006WL002322
|
00697
|
BKID0NAMRGB
|
1428
|
06/05/2022
|
No Such Account
|
8555
|
MP1735006_160422FTO_53391
|
1735006000NRG23160420220023331
|
540677344
|
16/04/2022
|
nirso
|
nirso
|
1735006WL002322
|
00697
|
BKID0NAMRGB
|
1428
|
06/05/2022
|
No Such Account
|
8556
|
MP1735006_160422FTO_53391
|
1735006000NRG23160420220023332
|
540677344
|
16/04/2022
|
Jhuniya
|
Jhuniya
|
1735006WL002322
|
00697
|
BKID0NAMRGB
|
1428
|
06/05/2022
|
No Such Account
|
8557
|
MP1735006_171122FTO_516474
|
1735006000NRG23171020220895952
|
373755167
|
17/11/2022
|
dansingh
|
dansingh
|
1735006WL0070781
|
00176
|
IDIB000C595
|
3060
|
24/11/2022
|
No Such Account
|
8558
|
MP1735006_170323FTO_709353
|
1735006000NRG23171020220895960
|
729370460
|
17/03/2023
|
kishan
|
kishan
|
1735006WL0070785
|
00688
|
FINO0001446
|
1365
|
28/03/2023
|
No Such Account
|
8559
|
MP1735006_170323FTO_709353
|
1735006000NRG23171020220895962
|
729370460
|
17/03/2023
|
kishan
|
kishan
|
1735006WL0070785
|
00688
|
FINO0001446
|
1428
|
28/03/2023
|
No Such Account
|
8560
|
MP1735006_150123FTO_634452
|
1735006000NRG23171020220895972
|
004472348
|
15/01/2023
|
vijay
|
vijay
|
1735006WL0070788
|
00415
|
SBIN0002876
|
996
|
16/02/2023
|
No Such Account
|
8561
|
MP1735006_170323FTO_709353
|
1735006000NRG23171020220895977
|
729370460
|
17/03/2023
|
rea
|
rea
|
1735006WL0070789
|
00089
|
CBIN0281789
|
585
|
28/03/2023
|
No Such Account
|
8562
|
MP1735006_170323FTO_709353
|
1735006000NRG23171020220895978
|
729370460
|
17/03/2023
|
sunil
|
sunil
|
1735006WL0070789
|
00089
|
CBIN0281789
|
1020
|
28/03/2023
|
No Such Account
|
8563
|
MP1735006_170323FTO_709353
|
1735006000NRG23171020220895980
|
729370460
|
17/03/2023
|
Bhadde
|
Bhadde
|
1735006WL0070789
|
00089
|
CBIN0281789
|
3060
|
28/03/2023
|
No Such Account
|
8564
|
MP1735006_100123FTO_625326
|
1735006000NRG23171020220895994
|
007771342
|
10/01/2023
|
BISTO BAI
|
BISTO BAI
|
1735006WL0070797
|
00089
|
CBIN0281789
|
1428
|
16/02/2023
|
No Such Account
|
8565
|
MP1735006_170323FTO_709353
|
1735006000NRG23171020220896047
|
729370460
|
17/03/2023
|
heerabai
|
heerabai
|
1735006WL0070803
|
00415
|
SBIN0002876
|
1330
|
28/03/2023
|
No Such Account
|
8566
|
MP1735006_170323FTO_709353
|
1735006000NRG23171020220896048
|
729370460
|
17/03/2023
|
rekha maravi
|
rekha maravi
|
1735006WL0070803
|
00089
|
CBIN0281789
|
1400
|
28/03/2023
|
No Such Account
|
8567
|
MP1735006_170323FTO_709353
|
1735006000NRG23171020220896049
|
729370460
|
17/03/2023
|
rekha maravi
|
rekha maravi
|
1735006WL0070803
|
00089
|
CBIN0281789
|
1400
|
28/03/2023
|
No Such Account
|
8568
|
MP1735006_171122FTO_516474
|
1735006000NRG23171020220896051
|
373755167
|
17/11/2022
|
ashok
|
ashok
|
1735006WL0070804
|
00415
|
SBIN0002876
|
3264
|
24/11/2022
|
No Such Account
|
8569
|
MP1735006_170323FTO_709353
|
1735006000NRG23171020220896053
|
729370460
|
17/03/2023
|
ramdulari
|
ramdulari
|
1735006WL0070804
|
00415
|
SBIN0002876
|
3264
|
28/03/2023
|
No Such Account
|
8570
|
MP1735006_171122FTO_516474
|
1735006000NRG23171020220896054
|
373755167
|
17/11/2022
|
jhholo
|
jhholo
|
1735006WL0070805
|
00415
|
SBIN0002876
|
3264
|
24/11/2022
|
No Such Account
|
8571
|
MP1735006_170323FTO_709353
|
1735006000NRG23171020220896058
|
729370460
|
17/03/2023
|
laxmi
|
laxmi
|
1735006WL0070808
|
00089
|
CBIN0281789
|
3060
|
28/03/2023
|
No Such Account
|
8572
|
MP1735006_170323FTO_709353
|
1735006000NRG23171020220896059
|
729370460
|
17/03/2023
|
narayan
|
narayan
|
1735006WL0070808
|
00089
|
CBIN0281789
|
3366
|
28/03/2023
|
No Such Account
|
8573
|
MP1735006_170323FTO_709353
|
1735006000NRG23171020220896060
|
729370460
|
17/03/2023
|
narayan
|
narayan
|
1735006WL0070808
|
00089
|
CBIN0281789
|
3142
|
28/03/2023
|
No Such Account
|
8574
|
MP1735006_190922FTO_407523
|
1735006000NRG23240820220751702
|
374524791
|
19/09/2022
|
rani
|
rani
|
1735006WL0053877
|
00089
|
CBIN0281789
|
3060
|
04/10/2022
|
No Such Account
|
8575
|
MP1735006_171122FTO_516369
|
1735006000NRG23251020220918131
|
373755143
|
17/11/2022
|
jamwati
|
jamwati
|
1735006WL0072704
|
00089
|
CBIN0281789
|
1224
|
24/11/2022
|
No Such Account
|
8576
|
MP1735006_171122FTO_516369
|
1735006000NRG23251020220918169
|
373755143
|
17/11/2022
|
sukhlal
|
sukhlal
|
1735006WL0072713
|
00176
|
IDIB000C595
|
2856
|
24/11/2022
|
No Such Account
|
8577
|
MP1735006_171122FTO_516369
|
1735006000NRG23251020220918170
|
373755143
|
17/11/2022
|
sukoo
|
sukoo
|
1735006WL0072713
|
00176
|
IDIB000C595
|
2856
|
24/11/2022
|
No Such Account
|
8578
|
MP1735006_171122FTO_516369
|
1735006000NRG23251020220918196
|
373755143
|
17/11/2022
|
kisso bai
|
kisso bai
|
1735006WL0072721
|
00089
|
CBIN0281789
|
1224
|
24/11/2022
|
No Such Account
|
8579
|
MP1735006_260422FTO_78555
|
1735006000NRG23260420220094169
|
555931319
|
26/04/2022
|
SANIYARO
|
SANIYARO
|
1735006WL007944
|
00176
|
IDIB000C595
|
1110
|
07/05/2022
|
No Such Account
|
8580
|
MP1735006_260422FTO_78555
|
1735006000NRG23260420220094452
|
555931319
|
26/04/2022
|
gajanand
|
gajanand
|
1735006WL007952
|
00089
|
CBIN0281789
|
1330
|
07/05/2022
|
No Such Account
|
8581
|
MP1735006_260422FTO_78555
|
1735006000NRG23260420220095780
|
555931319
|
26/04/2022
|
Anil
|
Anil
|
1735006WL008043
|
00697
|
BKID0NAMRGB
|
1330
|
07/05/2022
|
No Such Account
|
8582
|
MP1735006_260422FTO_78555
|
1735006000NRG23260420220095781
|
555931319
|
26/04/2022
|
Subh iya
|
Subh iya
|
1735006WL008043
|
00697
|
BKID0NAMRGB
|
1330
|
07/05/2022
|
No Such Account
|
8583
|
MP1735006_260422FTO_78555
|
1735006000NRG23260420220095792
|
555931319
|
26/04/2022
|
Jhuniya
|
Jhuniya
|
1735006WL008043
|
00697
|
BKID0NAMRGB
|
1330
|
07/05/2022
|
No Such Account
|
8584
|
MP1735006_070822FTO_316390
|
1735006000NRG23260620220610331
|
623223834
|
07/08/2022
|
anita
|
anita
|
1735006WL0035675
|
00089
|
CBIN0281789
|
1428
|
25/08/2022
|
No Such Account
|
8585
|
MP1735006_170323FTO_712020
|
1735006000NRG23260620220610340
|
729363079
|
17/03/2023
|
HARTO BAI
|
HARTO BAI
|
1735006WL0035678
|
00089
|
CBIN0281789
|
1428
|
28/03/2023
|
No Such Account
|
8586
|
MP1735006_070822FTO_316390
|
1735006000NRG23260620220610355
|
623223834
|
07/08/2022
|
aarti
|
aarti
|
1735006WL0035687
|
00697
|
BKID0NAMRGB
|
2448
|
25/08/2022
|
No Such Account
|
8587
|
MP1735006_170323FTO_712020
|
1735006000NRG23270920220829798
|
729363079
|
17/03/2023
|
ramdulari
|
ramdulari
|
1735006WL0063441
|
00415
|
SBIN0002876
|
3264
|
28/03/2023
|
No Such Account
|
8588
|
MP1735006_170323FTO_712020
|
1735006000NRG23270920220829799
|
729363079
|
17/03/2023
|
sukmani bai
|
sukmani bai
|
1735006WL0063441
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
8589
|
MP1735006_170323FTO_712020
|
1735006000NRG23270920220829800
|
729363079
|
17/03/2023
|
seema
|
seema
|
1735006WL0063441
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
8590
|
MP1735006_170323FTO_712020
|
1735006000NRG23270920220829801
|
729363079
|
17/03/2023
|
raniya bai
|
raniya bai
|
1735006WL0063441
|
00415
|
SBIN0013651
|
804
|
28/03/2023
|
No Such Account
|
8591
|
MP1735006_170323FTO_712020
|
1735006000NRG23270920220829802
|
729363079
|
17/03/2023
|
balsingh
|
balsingh
|
1735006WL0063441
|
00415
|
SBIN0013651
|
804
|
28/03/2023
|
No Such Account
|
8592
|
MP1735006_170323FTO_712020
|
1735006000NRG23270920220829804
|
729363079
|
17/03/2023
|
ashish
|
ashish
|
1735006WL0063441
|
00697
|
BKID0MG1344
|
804
|
28/03/2023
|
No Such Account
|
8593
|
MP1735006_170323FTO_712020
|
1735006000NRG23270920220829806
|
729363079
|
17/03/2023
|
maheshwari
|
maheshwari
|
1735006WL0063441
|
00697
|
BKID0MG1344
|
804
|
28/03/2023
|
No Such Account
|
8594
|
MP1735006_170323FTO_712020
|
1735006000NRG23270920220829807
|
729363079
|
17/03/2023
|
bela bai
|
bela bai
|
1735006WL0063441
|
00415
|
SBIN0013651
|
804
|
28/03/2023
|
No Such Account
|
8595
|
MP1735006_171122FTO_516369
|
1735006000NRG23270920220829808
|
373755143
|
17/11/2022
|
Anupa
|
Anupa
|
1735006WL0063441
|
00697
|
BKID0MG1344
|
3264
|
24/11/2022
|
No Such Account
|
8596
|
MP1735006_170323FTO_712020
|
1735006000NRG23270920220829809
|
729363079
|
17/03/2023
|
GULABATI
|
GULABATI
|
1735006WL0063441
|
00697
|
BKID0NAMRGB
|
3264
|
28/03/2023
|
No Such Account
|
8597
|
MP1735006_170323FTO_712020
|
1735006000NRG23270920220829811
|
729363079
|
17/03/2023
|
savitri
|
savitri
|
1735006WL0063441
|
00697
|
BKID0NAMRGB
|
3264
|
28/03/2023
|
No Such Account
|
8598
|
MP1735006_170323FTO_712020
|
1735006000NRG23270920220829812
|
729363079
|
17/03/2023
|
manisha
|
manisha
|
1735006WL0063441
|
00697
|
BKID0NAMRGB
|
3264
|
28/03/2023
|
No Such Account
|
8599
|
MP1735006_171122FTO_516369
|
1735006000NRG23270920220829827
|
373755143
|
17/11/2022
|
haro
|
haro
|
1735006WL0063445
|
00089
|
CBIN0281083
|
3060
|
24/11/2022
|
No Such Account
|
8600
|
MP1735006_170323FTO_712020
|
1735006000NRG23270920220829833
|
729363079
|
17/03/2023
|
sumaru lal bhanware
|
sumaru lal bhanware
|
1735006WL0063449
|
00415
|
SBIN0013651
|
1836
|
28/03/2023
|
No Such Account
|
8601
|
MP1735006_171122FTO_516369
|
1735006000NRG23270920220829837
|
373755143
|
17/11/2022
|
MITHLESH
|
MITHLESH
|
1735006WL0063453
|
00089
|
CBIN0281789
|
1428
|
24/11/2022
|
No Such Account
|
8602
|
MP1735006_280622FTO_228749
|
1735006000NRG23280620220622289
|
595397373
|
28/06/2022
|
murlidhar
|
murlidhar
|
1735006WL036520
|
00415
|
SBIN0002876
|
1224
|
01/07/2022
|
No Such Account
|
8603
|
MP1735006_170323FTO_709353
|
1735006000NRG23171020220896081
|
729370460
|
17/03/2023
|
Sukhram
|
Sukhram
|
1735006WL0070818
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
8604
|
MP1735006_201022FTO_470778
|
1735006000NRG23171020220896082
|
786631717
|
20/10/2022
|
Heerakali Bai Maravi
|
Heerakali Bai Maravi
|
1735006WL0070819
|
00415
|
SBIN0013651
|
1140
|
27/10/2022
|
No Such Account
|
8605
|
MP1735006_170323FTO_709353
|
1735006000NRG23171220221076894
|
729370460
|
17/03/2023
|
sunita
|
sunita
|
1735006WL0089225
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
8606
|
MP1735006_191222FTO_591857
|
1735006000NRG23191220221092194
|
034931414
|
19/12/2022
|
lamu
|
lamu
|
1735006WL090075
|
00415
|
SBIN0002876
|
1020
|
27/12/2022
|
No Such Account
|
8607
|
MP1735006_070822FTO_316376
|
1735006000NRG23200620220569350
|
623227613
|
07/08/2022
|
Mansur Ahmad
|
Mansur Ahmad
|
1735006WL0033191
|
00089
|
CBIN0281788
|
2400
|
25/08/2022
|
No Such Account
|
8608
|
MP1735006_150123FTO_634452
|
1735006000NRG23200620220569352
|
004472348
|
15/01/2023
|
hira
|
hira
|
1735006WL0033193
|
00089
|
CBIN0281788
|
1428
|
16/02/2023
|
No Such Account
|
8609
|
MP1735006_070822FTO_316366
|
1735006000NRG23200620220569414
|
623227605
|
07/08/2022
|
Rani uikey
|
Rani uikey
|
1735006WL0033201
|
00089
|
CBIN0281788
|
1206
|
25/08/2022
|
No Such Account
|
8610
|
MP1735006_070822FTO_316366
|
1735006000NRG23200620220569422
|
623227605
|
07/08/2022
|
Shanti
|
Shanti
|
1735006WL0033203
|
00176
|
IDIB000C595
|
1110
|
25/08/2022
|
No Such Account
|
8611
|
MP1735006_070822FTO_316366
|
1735006000NRG23200620220569423
|
623227605
|
07/08/2022
|
Saroj
|
Saroj
|
1735006WL0033203
|
00176
|
IDIB000C595
|
2280
|
25/08/2022
|
No Such Account
|
8612
|
MP1735006_150123FTO_634452
|
1735006000NRG23200620220569424
|
004472348
|
15/01/2023
|
Shankar
|
Shankar
|
1735006WL0033204
|
00176
|
IDIB000C595
|
2856
|
16/02/2023
|
No Such Account
|
8613
|
MP1735006_150123FTO_634452
|
1735006000NRG23200620220569426
|
004472348
|
15/01/2023
|
sumaru lal bhanware
|
sumaru lal bhanware
|
1735006WL0033204
|
00176
|
IDIB000C595
|
2856
|
16/02/2023
|
No Such Account
|
8614
|
MP1735006_100123FTO_625326
|
1735006000NRG23200820220745198
|
007771342
|
10/01/2023
|
Radha bai
|
Radha bai
|
1735006WL0052631
|
00176
|
IDIB000C595
|
1110
|
16/02/2023
|
No Such Account
|
8615
|
MP1735006_150123FTO_634452
|
1735006000NRG23200820220745203
|
004472348
|
15/01/2023
|
chandwati
|
chandwati
|
1735006WL0052631
|
00176
|
IDIB000C595
|
1330
|
16/02/2023
|
No Such Account
|
8616
|
MP1735006_150123FTO_634452
|
1735006000NRG23200820220745381
|
004472348
|
15/01/2023
|
SAVITA BAI UDAVI
|
SAVITA BAI UDAVI
|
1735006WL0052667
|
00176
|
IDIB000C595
|
1365
|
16/02/2023
|
No Such Account
|
8617
|
MP1735006_100123FTO_625326
|
1735006000NRG23200820220745382
|
007771342
|
10/01/2023
|
RUKMANI
|
RUKMANI
|
1735006WL0052667
|
00176
|
IDIB000C595
|
1140
|
16/02/2023
|
No Such Account
|
8618
|
MP1735006_100123FTO_625326
|
1735006000NRG23200820220745385
|
007771342
|
10/01/2023
|
Ramkrapal
|
Ramkrapal
|
1735006WL0052667
|
00176
|
IDIB000C595
|
1140
|
16/02/2023
|
No Such Account
|
8619
|
MP1735006_100123FTO_625326
|
1735006000NRG23200820220745386
|
007771342
|
10/01/2023
|
GABBAR SINGH THAKUR
|
GABBAR SINGH THAKUR
|
1735006WL0052667
|
00176
|
IDIB000C595
|
1140
|
16/02/2023
|
No Such Account
|
8620
|
MP1735006_190922FTO_404297
|
1735006000NRG23200820220745391
|
374633131
|
19/09/2022
|
Bhudharam
|
Bhudharam
|
1735006WL0052670
|
00176
|
IDIB000C595
|
1260
|
04/10/2022
|
No Such Account
|
8621
|
MP1735006_170323FTO_709353
|
1735006000NRG23200820220745399
|
729370460
|
17/03/2023
|
premlata
|
premlata
|
1735006WL0052674
|
00089
|
CBIN0281789
|
2856
|
28/03/2023
|
No Such Account
|
8622
|
MP1735006_170323FTO_709353
|
1735006000NRG23200820220745400
|
729370460
|
17/03/2023
|
premlata
|
premlata
|
1735006WL0052674
|
00089
|
CBIN0281789
|
2856
|
28/03/2023
|
No Such Account
|
8623
|
MP1735006_150123FTO_634452
|
1735006000NRG23200820220745403
|
004472348
|
15/01/2023
|
imarti
|
imarti
|
1735006WL0052674
|
00089
|
CBIN0281789
|
2520
|
16/02/2023
|
No Such Account
|
8624
|
MP1735006_170323FTO_709353
|
1735006000NRG23200820220745417
|
729370460
|
17/03/2023
|
nohardas
|
nohardas
|
1735006WL0052679
|
00089
|
CBIN0281789
|
1428
|
28/03/2023
|
No Such Account
|
8625
|
MP1735006_150123FTO_634452
|
1735006000NRG23200820220745419
|
004472348
|
15/01/2023
|
SAHMA
|
SAHMA
|
1735006WL0052680
|
00089
|
CBIN0281789
|
1170
|
16/02/2023
|
No Such Account
|
8626
|
MP1735006_100123FTO_625341
|
1735006000NRG23200820220745420
|
007773410
|
10/01/2023
|
KISHAN
|
KISHAN
|
1735006WL0052680
|
00089
|
CBIN0281789
|
1170
|
16/02/2023
|
No Such Account
|
8627
|
MP1735006_170323FTO_709353
|
1735006000NRG23200820220745962
|
729370460
|
17/03/2023
|
KAUSHALYA
|
KAUSHALYA
|
1735006WL0052827
|
00089
|
CBIN0281789
|
3060
|
28/03/2023
|
No Such Account
|
8628
|
MP1735006_170323FTO_709353
|
1735006000NRG23200820220745963
|
729370460
|
17/03/2023
|
KAUSHALYA
|
KAUSHALYA
|
1735006WL0052827
|
00415
|
SBIN0013651
|
3060
|
28/03/2023
|
No Such Account
|
8629
|
MP1735006_170323FTO_709353
|
1735006000NRG23200820220745966
|
729370460
|
17/03/2023
|
varsha yadav
|
varsha yadav
|
1735006WL0052830
|
00089
|
CBIN0281789
|
1428
|
28/03/2023
|
No Such Account
|
8630
|
MP1735006_170323FTO_709353
|
1735006000NRG23201020220903584
|
729370460
|
17/03/2023
|
Galam singh
|
Galam singh
|
1735006WL0071300
|
00089
|
CBIN0281789
|
1000
|
28/03/2023
|
No Such Account
|
8631
|
MP1735006_231022APB_FTO_477083
|
1735006000NRG23231020220913823
|
829251161
|
23/10/2022
|
BISAN UIKEY
|
BISAN UIKEY
|
1735006WL072220
|
00415
|
SBIN0002876
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8632
|
MP1735006_280622FTO_228749
|
1735006000NRG23280620220622813
|
595397373
|
28/06/2022
|
Sukhram
|
Sukhram
|
1735006WL036570
|
00089
|
CBIN0281789
|
2856
|
01/07/2022
|
No Such Account
|
8633
|
MP1735006_281122APB_FTO_544542
|
1735006000NRG23281120220991295
|
628094687
|
28/11/2022
|
GOR SINGH
|
GOR SINGH
|
1735006WL082286
|
00176
|
IDIB000C595
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8634
|
MP1735006_300722APB_FTO_295392
|
1735006000NRG23300720220710736
|
488313643
|
30/07/2022
|
Kalka
|
Kalka
|
1735006WL046740
|
00176
|
IDIB000C595
|
3060
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8635
|
MP1735006_300722APB_FTO_295392
|
1735006000NRG23300720220710747
|
488313643
|
30/07/2022
|
shyamlal
|
shyamlal
|
1735006WL046743
|
00415
|
SBIN0002876
|
204
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8636
|
MP1735006_270323FTO_729721
|
1735006001NRG22010720221924757
|
873085944
|
27/03/2023
|
Revaram
|
Revaram
|
1735006WL0120136
|
00415
|
SBIN0002876
|
2660
|
04/04/2023
|
No Such Account
|
8637
|
MP1735006_270323FTO_729721
|
1735006001NRG22010720221924758
|
873085944
|
27/03/2023
|
Muliya
|
Muliya
|
1735006WL0120136
|
00415
|
SBIN0002876
|
1080
|
04/04/2023
|
No Such Account
|
8638
|
MP1735006_060422FTO_24684
|
1735006001NRG22180720210862893
|
544878578
|
06/04/2022
|
Teju
|
Teju
|
1735006WL043213
|
00415
|
SBIN0002876
|
1351
|
07/05/2022
|
No Such Account
|
8639
|
MP1735006_060522APB_FTO_105020
|
1735006003NRG23060520220176548
|
751673883
|
06/05/2022
|
Mr Lal Mithan
|
Mr Lal Mithan
|
1735006003WL012256
|
00089
|
CBIN0281788
|
2895
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8640
|
MP1735006_060422FTO_24684
|
1735006017NRG22020920210948141
|
544878578
|
06/04/2022
|
kamal
|
kamal
|
1735006WL051463
|
00415
|
SBIN0002876
|
2702
|
07/05/2022
|
No Such Account
|
8641
|
MP1735006_070822FTO_316390
|
1735006019NRG23290620220628986
|
623223834
|
07/08/2022
|
SURESH YADAV
|
SURESH YADAV
|
1735006WL0037053
|
00415
|
SBIN0002876
|
1080
|
25/08/2022
|
No Such Account
|
8642
|
MP1735006_171122FTO_516369
|
1735006019NRG23311020220927524
|
373755143
|
17/11/2022
|
IMLA BAI
|
IMLA BAI
|
1735006WL0073941
|
00415
|
SBIN0002876
|
1020
|
24/11/2022
|
No Such Account
|
8643
|
MP1735006_270323FTO_729721
|
1735006023NRG22021220211308517
|
873085944
|
27/03/2023
|
sarita
|
sarita
|
1735006WL079365
|
00089
|
CBIN0281788
|
1188
|
04/04/2023
|
No Such Account
|
8644
|
MP1735006_270323FTO_729721
|
1735006023NRG22021220211308518
|
873085944
|
27/03/2023
|
Laxmi
|
Laxmi
|
1735006WL079365
|
00089
|
CBIN0281788
|
900
|
04/04/2023
|
No Such Account
|
8645
|
MP1735006_270323FTO_729721
|
1735006023NRG22090520221922747
|
873085944
|
27/03/2023
|
ranjit
|
ranjit
|
1735006WL0119600
|
00089
|
CBIN0281788
|
1260
|
04/04/2023
|
No Such Account
|
8646
|
MP1735006_270323FTO_729721
|
1735006023NRG22090520221922748
|
873085944
|
27/03/2023
|
Laxmi
|
Laxmi
|
1735006WL0119600
|
00089
|
CBIN0281789
|
1080
|
04/04/2023
|
No Such Account
|
8647
|
MP1735006_270323FTO_729721
|
1735006023NRG22090520221922751
|
873085944
|
27/03/2023
|
gyani
|
gyani
|
1735006WL0119600
|
00089
|
CBIN0281789
|
1260
|
04/04/2023
|
No Such Account
|
8648
|
MP1735006_270323FTO_729721
|
1735006023NRG22090520221922752
|
873085944
|
27/03/2023
|
ranjit
|
ranjit
|
1735006WL0119600
|
00089
|
CBIN0281789
|
1260
|
04/04/2023
|
No Such Account
|
8649
|
MP1735006_270323FTO_729721
|
1735006023NRG22090520221922753
|
873085944
|
27/03/2023
|
ranjit
|
ranjit
|
1735006WL0119600
|
00089
|
CBIN0281789
|
1260
|
04/04/2023
|
No Such Account
|
8650
|
MP1735006_211122FTO_525493
|
1735006023NRG23211120220972713
|
430721598
|
21/11/2022
|
sumarlal
|
sumarlal
|
1735006023WL080111
|
00089
|
CBIN0281789
|
1080
|
28/11/2022
|
No Such Account
|
8651
|
MP1735006_270323FTO_729721
|
1735006032NRG22290620221924628
|
873085944
|
27/03/2023
|
basanti
|
basanti
|
1735006WL0120097
|
00415
|
SBIN0002876
|
1544
|
04/04/2023
|
No Such Account
|
8652
|
MP1735006_170323FTO_712020
|
1735006032NRG23190120231265013
|
729363079
|
17/03/2023
|
Kiran
|
Kiran
|
1735006WL0099979
|
00089
|
CBIN0281789
|
1632
|
28/03/2023
|
No Such Account
|
8653
|
MP1735006_170323FTO_712020
|
1735006032NRG23190120231265014
|
729363079
|
17/03/2023
|
kadde
|
kadde
|
1735006WL0099979
|
00089
|
CBIN0281789
|
1212
|
28/03/2023
|
No Such Account
|
8654
|
MP1735006_270422FTO_81957
|
1735006039NRG23120420220010683
|
554592332
|
27/04/2022
|
sroj
|
sroj
|
1735006039WL001055
|
00697
|
BKID0NAMRGB
|
1140
|
07/05/2022
|
No Such Account
|
8655
|
MP1735006_180522FTO_134747
|
1735006039NRG23180520220275263
|
878008791
|
18/05/2022
|
rajni
|
rajni
|
1735006039WL017350
|
00415
|
SBIN0013651
|
1080
|
25/05/2022
|
Account closed
|
8656
|
MP1735006_180522FTO_134747
|
1735006039NRG23180520220275277
|
878008791
|
18/05/2022
|
aadrsh
|
aadrsh
|
1735006039WL017350
|
00415
|
SBIN0013651
|
1080
|
25/05/2022
|
Account closed
|
8657
|
MP1735006_080622FTO_190057
|
1735006040NRG23080620220467516
|
325396268
|
08/06/2022
|
RAJKUMAR UIKEY
|
RAJKUMAR UIKEY
|
1735006040WL027806
|
00415
|
SBIN0013651
|
180
|
15/06/2022
|
No Such Account
|
8658
|
MP1735006_080622FTO_190057
|
1735006040NRG23080620220467524
|
325396268
|
08/06/2022
|
BASANT DHURVE
|
BASANT DHURVE
|
1735006040WL027806
|
00089
|
CBIN0281789
|
1080
|
15/06/2022
|
No Such Account
|
8659
|
MP1735006_251122FTO_533270
|
1735006000NRG23231120220978632
|
628262697
|
25/11/2022
|
dansingh
|
dansingh
|
1735006WL0080859
|
00176
|
IDIB000C595
|
3060
|
09/12/2022
|
No Such Account
|
8660
|
MP1735006_251122FTO_533270
|
1735006000NRG23231120220978634
|
628262697
|
25/11/2022
|
Rajkumari
|
Rajkumari
|
1735006WL0080860
|
00176
|
IDIB000C595
|
1224
|
09/12/2022
|
No Such Account
|
8661
|
MP1735006_251122FTO_533270
|
1735006000NRG23231120220978635
|
628262697
|
25/11/2022
|
Pushpa Jhariya
|
Pushpa Jhariya
|
1735006WL0080861
|
00089
|
CBIN0281788
|
1140
|
09/12/2022
|
No Such Account
|
8662
|
MP1735006_251122FTO_533270
|
1735006000NRG23231120220978636
|
628262697
|
25/11/2022
|
basohri
|
basohri
|
1735006WL0080862
|
00089
|
CBIN0281789
|
3060
|
09/12/2022
|
No Such Account
|
8663
|
MP1735006_250522FTO_151770
|
1735006000NRG23240520220319592
|
116842928
|
25/05/2022
|
aarti
|
aarti
|
1735006WL019691
|
00697
|
BKID0NAMRGB
|
1260
|
03/06/2022
|
No Such Account
|
8664
|
MP1735006_170323FTO_709353
|
1735006000NRG23240820220751649
|
729370460
|
17/03/2023
|
varsha yadav
|
varsha yadav
|
1735006WL0053860
|
00089
|
CBIN0281789
|
1428
|
28/03/2023
|
No Such Account
|
8665
|
MP1735006_170323FTO_709353
|
1735006000NRG23240820220751650
|
729370460
|
17/03/2023
|
varsha yadav
|
varsha yadav
|
1735006WL0053860
|
00089
|
CBIN0281789
|
1428
|
28/03/2023
|
No Such Account
|
8666
|
MP1735006_190922FTO_404297
|
1735006000NRG23240820220751665
|
374633131
|
19/09/2022
|
guruwar
|
guruwar
|
1735006WL0053867
|
00089
|
CBIN0281789
|
1428
|
04/10/2022
|
No Such Account
|
8667
|
MP1735006_150123FTO_634452
|
1735006000NRG23240820220751672
|
004472348
|
15/01/2023
|
suhagni
|
suhagni
|
1735006WL0053868
|
00697
|
BKID0NAMRGB
|
1020
|
16/02/2023
|
No Such Account
|
8668
|
MP1735006_170323FTO_709353
|
1735006000NRG23240820220751673
|
729370460
|
17/03/2023
|
Diyalo bai
|
Diyalo bai
|
1735006WL0053869
|
00089
|
CBIN0281788
|
1140
|
28/03/2023
|
No Such Account
|
8669
|
MP1735006_170323FTO_709353
|
1735006000NRG23240820220751675
|
729370460
|
17/03/2023
|
sukhchain
|
sukhchain
|
1735006WL0053869
|
00089
|
CBIN0281788
|
3060
|
28/03/2023
|
No Such Account
|
8670
|
MP1735006_170323FTO_709353
|
1735006000NRG23240820220751677
|
729370460
|
17/03/2023
|
Ramkali
|
Ramkali
|
1735006WL0053869
|
00089
|
CBIN0281788
|
3264
|
28/03/2023
|
No Such Account
|
8671
|
MP1735006_190922FTO_404297
|
1735006000NRG23240820220751695
|
374633131
|
19/09/2022
|
Hewa Ram Sahu
|
Hewa Ram Sahu
|
1735006WL0053873
|
00089
|
CBIN0281789
|
3264
|
04/10/2022
|
No Such Account
|
8672
|
MP1735006_190922FTO_404297
|
1735006000NRG23240820220751700
|
374633131
|
19/09/2022
|
prahlad bandewar
|
prahlad bandewar
|
1735006WL0053875
|
00415
|
SBIN0013651
|
1146
|
04/10/2022
|
No Such Account
|
8673
|
MP1735006_170323FTO_709353
|
1735006000NRG23240820220751704
|
729370460
|
17/03/2023
|
suneeta
|
suneeta
|
1735006WL0053878
|
00089
|
CBIN0281789
|
1344
|
28/03/2023
|
No Such Account
|
8674
|
MP1735006_170323FTO_709353
|
1735006000NRG23240820220751706
|
729370460
|
17/03/2023
|
sunita bai
|
sunita bai
|
1735006WL0053878
|
00089
|
CBIN0281789
|
1330
|
28/03/2023
|
No Such Account
|
8675
|
MP1735006_170323FTO_709353
|
1735006000NRG23240820220751707
|
729370460
|
17/03/2023
|
jham
|
jham
|
1735006WL0053878
|
00089
|
CBIN0281789
|
1330
|
28/03/2023
|
No Such Account
|
8676
|
MP1735006_150123FTO_634452
|
1735006000NRG23240820220751708
|
004472348
|
15/01/2023
|
Bhanvati
|
Bhanvati
|
1735006WL0053879
|
00089
|
CBIN0281789
|
2613
|
16/02/2023
|
No Such Account
|
8677
|
MP1735006_150123FTO_634452
|
1735006000NRG23240820220751709
|
004472348
|
15/01/2023
|
Vishan
|
Vishan
|
1735006WL0053879
|
00089
|
CBIN0281789
|
2613
|
16/02/2023
|
No Such Account
|
8678
|
MP1735006_170323FTO_709353
|
1735006000NRG23240820220751711
|
729370460
|
17/03/2023
|
hemlata
|
hemlata
|
1735006WL0053879
|
00697
|
BKID0MG1344
|
1224
|
28/03/2023
|
No Such Account
|
8679
|
MP1735006_190922FTO_404297
|
1735006000NRG23240820220751724
|
374633131
|
19/09/2022
|
Muneem
|
Muneem
|
1735006WL0053886
|
00089
|
CBIN0281789
|
1200
|
04/10/2022
|
No Such Account
|
8680
|
MP1735006_190922FTO_404297
|
1735006000NRG23240820220751725
|
374633131
|
19/09/2022
|
Suseel
|
Suseel
|
1735006WL0053886
|
00089
|
CBIN0281789
|
1200
|
04/10/2022
|
No Such Account
|
8681
|
MP1735006_190922FTO_404297
|
1735006000NRG23240820220751726
|
374633131
|
19/09/2022
|
Ratiya bai
|
Ratiya bai
|
1735006WL0053886
|
00089
|
CBIN0281789
|
1200
|
04/10/2022
|
No Such Account
|
8682
|
MP1735006_190922FTO_404297
|
1735006000NRG23240820220751727
|
374633131
|
19/09/2022
|
Chhampo bai
|
Chhampo bai
|
1735006WL0053886
|
00089
|
CBIN0281789
|
1200
|
04/10/2022
|
No Such Account
|
8683
|
MP1735006_190922FTO_404297
|
1735006000NRG23240820220751729
|
374633131
|
19/09/2022
|
Rajiya bai
|
Rajiya bai
|
1735006WL0053886
|
00089
|
CBIN0281789
|
1200
|
04/10/2022
|
Account closed
|
8684
|
MP1735006_170323FTO_709353
|
1735006000NRG23240820220751737
|
729370460
|
17/03/2023
|
DANILAL HARDAHA
|
DANILAL HARDAHA
|
1735006WL0053889
|
00089
|
CBIN0281083
|
1428
|
28/03/2023
|
No Such Account
|
8685
|
MP1735006_250522FTO_151770
|
1735006000NRG23250520220325156
|
116842928
|
25/05/2022
|
malti
|
malti
|
1735006WL020225
|
00089
|
CBIN0281789
|
1224
|
04/06/2022
|
Account closed
|
8686
|
MP1735006_170323FTO_709353
|
1735006000NRG23250820220753065
|
729370460
|
17/03/2023
|
ramlal
|
ramlal
|
1735006WL0054086
|
00089
|
CBIN0281789
|
1428
|
28/03/2023
|
No Such Account
|
8687
|
MP1735006_171122FTO_516474
|
1735006000NRG23251020220918048
|
373755167
|
17/11/2022
|
sevkali
|
sevkali
|
1735006WL0072690
|
00415
|
SBIN0002876
|
1140
|
24/11/2022
|
No Such Account
|
8688
|
MP1735006_170323FTO_709353
|
1735006000NRG23251020220918097
|
729370460
|
17/03/2023
|
prakash
|
prakash
|
1735006WL0072691
|
00176
|
IDIB000C595
|
1428
|
28/03/2023
|
No Such Account
|
8689
|
MP1735006_171122FTO_516474
|
1735006000NRG23251020220918116
|
373755167
|
17/11/2022
|
MANOJ DHURVE
|
MANOJ DHURVE
|
1735006WL0072697
|
00415
|
SBIN0013651
|
1140
|
24/11/2022
|
Account closed
|
8690
|
MP1735006_171122FTO_516474
|
1735006000NRG23251020220918125
|
373755167
|
17/11/2022
|
churaman
|
churaman
|
1735006WL0072700
|
00089
|
CBIN0281789
|
1330
|
24/11/2022
|
No Such Account
|
8691
|
MP1735006_171122FTO_516474
|
1735006000NRG23251020220918129
|
373755167
|
17/11/2022
|
krapal
|
krapal
|
1735006WL0072702
|
00415
|
SBIN0002876
|
1110
|
24/11/2022
|
No Such Account
|
8692
|
MP1735006_170323FTO_709353
|
1735006000NRG23251020220918135
|
729370460
|
17/03/2023
|
UMESH
|
UMESH
|
1735006WL0072705
|
00697
|
BKID0MG1352
|
185
|
28/03/2023
|
No Such Account
|
8693
|
MP1735006_170323FTO_709353
|
1735006000NRG23251020220918136
|
729370460
|
17/03/2023
|
UMESH
|
UMESH
|
1735006WL0072705
|
00697
|
BKID0MG1352
|
175
|
28/03/2023
|
No Such Account
|
8694
|
MP1735006_171122FTO_516474
|
1735006000NRG23251020220918140
|
373755167
|
17/11/2022
|
mukesh
|
mukesh
|
1735006WL0072707
|
00089
|
CBIN0281789
|
2856
|
24/11/2022
|
No Such Account
|
8695
|
MP1735006_171122FTO_516474
|
1735006000NRG23251020220918145
|
373755167
|
17/11/2022
|
bhagat singh
|
bhagat singh
|
1735006WL0072708
|
00415
|
SBIN0002876
|
3264
|
24/11/2022
|
No Such Account
|
8696
|
MP1735006_170323FTO_709353
|
1735006000NRG23251020220918146
|
729370460
|
17/03/2023
|
santosh
|
santosh
|
1735006WL0072708
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
8697
|
MP1735006_170323FTO_709353
|
1735006000NRG23251020220918147
|
729370460
|
17/03/2023
|
santosh
|
santosh
|
1735006WL0072708
|
00089
|
CBIN0281789
|
3060
|
28/03/2023
|
No Such Account
|
8698
|
MP1735006_170323FTO_709353
|
1735006000NRG23251020220918149
|
729370460
|
17/03/2023
|
deepak
|
deepak
|
1735006WL0072708
|
00697
|
BKID0MG1344
|
1000
|
28/03/2023
|
No Such Account
|
8699
|
MP1735006_170323FTO_709353
|
1735006000NRG23251020220918157
|
729370460
|
17/03/2023
|
sukmani bai
|
sukmani bai
|
1735006WL0072710
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
8700
|
MP1735006_170323FTO_709353
|
1735006000NRG23251020220918158
|
729370460
|
17/03/2023
|
seema
|
seema
|
1735006WL0072710
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
8701
|
MP1735006_171122FTO_516474
|
1735006000NRG23251020220918160
|
373755167
|
17/11/2022
|
ammawati
|
ammawati
|
1735006WL0072711
|
00697
|
BKID0MG1344
|
1330
|
24/11/2022
|
No Such Account
|
8702
|
MP1735006_171122FTO_516474
|
1735006000NRG23251020220918166
|
373755167
|
17/11/2022
|
sukhlal
|
sukhlal
|
1735006WL0072713
|
00176
|
IDIB000C595
|
1428
|
24/11/2022
|
No Such Account
|
8703
|
MP1735006_171122FTO_516474
|
1735006000NRG23251020220918167
|
373755167
|
17/11/2022
|
sukoo
|
sukoo
|
1735006WL0072713
|
00176
|
IDIB000C595
|
1428
|
24/11/2022
|
No Such Account
|
8704
|
MP1735006_171122FTO_516474
|
1735006000NRG23251020220918183
|
373755167
|
17/11/2022
|
haro
|
haro
|
1735006WL0072716
|
00089
|
CBIN0281083
|
3000
|
24/11/2022
|
No Such Account
|
8705
|
MP1735006_170323FTO_709353
|
1735006000NRG23251020220918184
|
729370460
|
17/03/2023
|
Ramsingh jangi
|
Ramsingh jangi
|
1735006WL0072717
|
00176
|
IDIB000C595
|
2856
|
28/03/2023
|
A/c Blocked or Frozen
|
8706
|
MP1735006_170323FTO_709353
|
1735006000NRG23251020220918187
|
729370460
|
17/03/2023
|
rajesh
|
rajesh
|
1735006WL0072718
|
00089
|
CBIN0281788
|
1020
|
28/03/2023
|
No Such Account
|
8707
|
MP1735006_171122FTO_516474
|
1735006000NRG23251020220918190
|
373755167
|
17/11/2022
|
SANTOSH BHASANT
|
SANTOSH BHASANT
|
1735006WL0072720
|
00415
|
SBIN0002876
|
1224
|
24/11/2022
|
Account closed
|
8708
|
MP1735006_170323FTO_709353
|
1735006000NRG23251020220918223
|
729370460
|
17/03/2023
|
Shankar
|
Shankar
|
1735006WL0072727
|
00415
|
SBIN0013651
|
3060
|
28/03/2023
|
No Such Account
|
8709
|
MP1735006_170323FTO_709353
|
1735006000NRG23251020220918229
|
729370460
|
17/03/2023
|
brajwati
|
brajwati
|
1735006WL0072729
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
8710
|
MP1735006_170323FTO_709353
|
1735006000NRG23251020220918230
|
729370460
|
17/03/2023
|
sarla
|
sarla
|
1735006WL0072729
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
8711
|
MP1735006_170323FTO_709353
|
1735006000NRG23251020220918232
|
729370460
|
17/03/2023
|
phalabai
|
phalabai
|
1735006WL0072729
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
8712
|
MP1735006_170323FTO_709353
|
1735006000NRG23251020220918233
|
729370460
|
17/03/2023
|
kishori
|
kishori
|
1735006WL0072729
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
8713
|
MP1735006_170323FTO_709353
|
1735006000NRG23251020220918234
|
729370460
|
17/03/2023
|
dhanraaj
|
dhanraaj
|
1735006WL0072729
|
00089
|
CBIN0281788
|
2340
|
28/03/2023
|
No Such Account
|
8714
|
MP1735006_170323FTO_709353
|
1735006000NRG23251020220918235
|
729370460
|
17/03/2023
|
shasi
|
shasi
|
1735006WL0072729
|
00089
|
CBIN0281788
|
2090
|
28/03/2023
|
No Such Account
|
8715
|
MP1735006_170323FTO_709353
|
1735006000NRG23251020220918236
|
729370460
|
17/03/2023
|
puniya
|
puniya
|
1735006WL0072729
|
00089
|
CBIN0281788
|
2090
|
28/03/2023
|
No Such Account
|
8716
|
MP1735006_170323FTO_709353
|
1735006000NRG23251020220918237
|
729370460
|
17/03/2023
|
barato
|
barato
|
1735006WL0072729
|
00089
|
CBIN0281788
|
2090
|
28/03/2023
|
No Such Account
|
8717
|
MP1735006_080622FTO_190057
|
1735006040NRG23080620220467583
|
325396268
|
08/06/2022
|
Anita Yadav
|
Anita Yadav
|
1735006040WL027806
|
00415
|
SBIN0002876
|
180
|
15/06/2022
|
No Such Account
|
8718
|
MP1735006_060422FTO_24684
|
1735006057NRG22011220211300289
|
544878578
|
06/04/2022
|
heera
|
heera
|
1735006WL078762
|
00089
|
CBIN0281083
|
1140
|
07/05/2022
|
No Such Account
|
8719
|
MP1735006_270323FTO_729721
|
1735006057NRG22141220221944010
|
873085944
|
27/03/2023
|
heera
|
heera
|
1735006WL0121690
|
00089
|
CBIN0281788
|
1140
|
04/04/2023
|
No Such Account
|
8720
|
MP1735006_270323FTO_729721
|
1735006057NRG22141220221944011
|
873085944
|
27/03/2023
|
heera
|
heera
|
1735006WL0121690
|
00089
|
CBIN0281788
|
1140
|
04/04/2023
|
No Such Account
|
8721
|
MP1735006_270323FTO_729721
|
1735006057NRG22141220221944012
|
873085944
|
27/03/2023
|
heera
|
heera
|
1735006WL0121690
|
00089
|
CBIN0281788
|
1140
|
04/04/2023
|
No Such Account
|
8722
|
MP1735006_270323FTO_729721
|
1735006057NRG22141220221944013
|
873085944
|
27/03/2023
|
Ramcharan
|
Ramcharan
|
1735006WL0121690
|
00697
|
BKID0MG1344
|
1152
|
04/04/2023
|
No Such Account
|
8723
|
MP1735006_270323FTO_729721
|
1735006057NRG22141220221944014
|
873085944
|
27/03/2023
|
Ramcharan
|
Ramcharan
|
1735006WL0121690
|
00697
|
BKID0MG1344
|
1140
|
04/04/2023
|
No Such Account
|
8724
|
MP1735006_270323FTO_729721
|
1735006057NRG22141220221944015
|
873085944
|
27/03/2023
|
Ramcharan
|
Ramcharan
|
1735006WL0121690
|
00697
|
BKID0MG1344
|
1140
|
04/04/2023
|
No Such Account
|
8725
|
MP1735006_270323FTO_729721
|
1735006057NRG22141220221944016
|
873085944
|
27/03/2023
|
Ramcharan
|
Ramcharan
|
1735006WL0121690
|
00697
|
BKID0MG1344
|
1140
|
04/04/2023
|
No Such Account
|
8726
|
MP1735006_270323FTO_729721
|
1735006057NRG22141220221944017
|
873085944
|
27/03/2023
|
TARA
|
TARA
|
1735006WL0121690
|
00089
|
CBIN0281788
|
1140
|
04/04/2023
|
No Such Account
|
8727
|
MP1735006_270323FTO_729721
|
1735006057NRG22141220221944018
|
873085944
|
27/03/2023
|
TARA
|
TARA
|
1735006WL0121690
|
00089
|
CBIN0281788
|
1140
|
04/04/2023
|
No Such Account
|
8728
|
MP1735006_270323FTO_729721
|
1735006057NRG22141220221944019
|
873085944
|
27/03/2023
|
TARA
|
TARA
|
1735006WL0121690
|
00089
|
CBIN0281788
|
570
|
04/04/2023
|
No Such Account
|
8729
|
MP1735006_060422FTO_24684
|
1735006057NRG22220720210887515
|
544878578
|
06/04/2022
|
heera
|
heera
|
1735006WL045127
|
00089
|
CBIN0281789
|
1140
|
07/05/2022
|
No Such Account
|
8730
|
MP1735006_170522FTO_129998
|
1735006057NRG23170520220265090
|
878721085
|
17/05/2022
|
sevakram
|
sevakram
|
1735006057WL016869
|
00697
|
BKID0MG1352
|
720
|
25/05/2022
|
No Such Account
|
8731
|
MP1735006_310522FTO_168604
|
1735006057NRG23290520220351931
|
140060649
|
31/05/2022
|
Bela Bai
|
Bela Bai
|
1735006057WL021761
|
00089
|
CBIN0281789
|
1080
|
04/06/2022
|
No Such Account
|
8732
|
MP1735006_070822FTO_316390
|
1735006057NRG23290620220633276
|
623223834
|
07/08/2022
|
sevakram
|
sevakram
|
1735006WL0037363
|
00697
|
BKID0NAMRGB
|
1080
|
25/08/2022
|
No Such Account
|
8733
|
MP1735006_060422FTO_24684
|
1735006058NRG22010220221574681
|
544878578
|
06/04/2022
|
Bhagvati
|
Bhagvati
|
1735006WL094945
|
00089
|
CBIN0281789
|
1050
|
07/05/2022
|
No Such Account
|
8734
|
MP1735006_190922FTO_407523
|
1735006058NRG23260820220753510
|
374524791
|
19/09/2022
|
manoj uikey
|
manoj uikey
|
1735006WL0054164
|
00089
|
CBIN0281789
|
1020
|
04/10/2022
|
No Such Account
|
8735
|
MP1735006_270622APB_FTO_228400
|
1735006058NRG23270620220619887
|
595579867
|
27/06/2022
|
ashok
|
ashok
|
1735006058WL036395
|
00176
|
IDIB000C595
|
1080
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8736
|
MP1735006_270422FTO_81957
|
1735006063NRG23270420220104389
|
554592332
|
27/04/2022
|
Ganga Bai
|
Ganga Bai
|
1735006063WL008523
|
00089
|
CBIN0281788
|
1110
|
07/05/2022
|
No Such Account
|
8737
|
MP1735006_060422FTO_24684
|
1735006067NRG22081220211337718
|
544878578
|
06/04/2022
|
ISLAM AHAKE
|
ISLAM AHAKE
|
1735006WL081113
|
00697
|
BKID0NAMRGB
|
1158
|
07/05/2022
|
No Such Account
|
8738
|
MP1735006_060422FTO_24684
|
1735006067NRG22081220211337719
|
544878578
|
06/04/2022
|
KALABATI BAI
|
KALABATI BAI
|
1735006WL081113
|
00697
|
BKID0NAMRGB
|
1158
|
07/05/2022
|
No Such Account
|
8739
|
MP1735006_060422FTO_24684
|
1735006067NRG22081220211337720
|
544878578
|
06/04/2022
|
SHRIKUMAR AHKE
|
SHRIKUMAR AHKE
|
1735006WL081113
|
00415
|
SBIN0002876
|
555
|
07/05/2022
|
No Such Account
|
8740
|
MP1735006_270323FTO_729721
|
1735006068NRG22280920221932327
|
873085944
|
27/03/2023
|
Bharat
|
Bharat
|
1735006WL0120760
|
00089
|
CBIN0281789
|
1158
|
04/04/2023
|
No Such Account
|
8741
|
MP1735007_300522FTO_165604
|
1735007000NRG22060520221922733
|
141757355
|
30/05/2022
|
Urmila Bai Marko
|
Urmila Bai Marko
|
1735007WL0119598
|
00045
|
BARB0MANDLA
|
1140
|
04/06/2022
|
A/c Blocked or Frozen
|
8742
|
MP1735007_300522FTO_165604
|
1735007000NRG22060520221922734
|
141757355
|
30/05/2022
|
Urmila Bai Marko
|
Urmila Bai Marko
|
1735007WL0119598
|
00045
|
BARB0MANDLA
|
1080
|
04/06/2022
|
A/c Blocked or Frozen
|
8743
|
MP1735007_300522FTO_165604
|
1735007000NRG22060520221922735
|
141757355
|
30/05/2022
|
Urmila Bai Marko
|
Urmila Bai Marko
|
1735007WL0119598
|
00045
|
BARB0MANDLA
|
1110
|
04/06/2022
|
A/c Blocked or Frozen
|
8744
|
MP1735007_090323APB_FTO_692974
|
1735007013NRG23050320231385514
|
730737023
|
09/03/2023
|
Pahalvati bai
|
Pahalvati bai
|
1735007013WL108792
|
00697
|
BKID0MG1347
|
1200
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8745
|
MP1735006_170323FTO_709353
|
1735006000NRG23251020220918238
|
729370460
|
17/03/2023
|
puniya
|
puniya
|
1735006WL0072729
|
00089
|
CBIN0281788
|
2090
|
28/03/2023
|
No Such Account
|
8746
|
MP1735006_220422FTO_69652
|
1735006000NRG23220420220065591
|
560040637
|
22/04/2022
|
Pushpa Jhariya
|
Pushpa Jhariya
|
1735006WL005714
|
00089
|
CBIN0281788
|
1140
|
07/05/2022
|
No Such Account
|
8747
|
MP1735006_220123FTO_647394
|
1735006000NRG23220120231281115
|
887346813
|
22/01/2023
|
jham
|
jham
|
1735006WL100902
|
00089
|
CBIN0281789
|
950
|
15/02/2023
|
No Such Account
|
8748
|
MP1735006_211222APB_FTO_593713
|
1735006000NRG23211220221098725
|
035178836
|
21/12/2022
|
RUKMADI MARAVI
|
RUKMADI MARAVI
|
1735006WL090574
|
00089
|
CBIN0281789
|
3264
|
29/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8749
|
MP1735006_210422FTO_67741
|
1735006000NRG23210420220062491
|
560965528
|
21/04/2022
|
balgovind maravi
|
balgovind maravi
|
1735006WL005472
|
00176
|
IDIB000C595
|
3060
|
09/05/2022
|
No Such Account
|
8750
|
MP1735006_210422FTO_67741
|
1735006000NRG23210420220061563
|
560965528
|
21/04/2022
|
RAMCHANDRA UIKEY
|
RAMCHANDRA UIKEY
|
1735006WL005441
|
00415
|
SBIN0013651
|
1080
|
09/05/2022
|
No Such Account
|
8751
|
MP1735006_210422FTO_67741
|
1735006000NRG23210420220061378
|
560965528
|
21/04/2022
|
Munni
|
Munni
|
1735006WL005437
|
00415
|
SBIN0002876
|
1351
|
09/05/2022
|
No Such Account
|
8752
|
MP1735006_210123FTO_646778
|
1735006000NRG23210120231279943
|
887363186
|
21/01/2023
|
Radhe Lal Sahu
|
Radhe Lal Sahu
|
1735006WL100831
|
00089
|
CBIN0281789
|
2856
|
15/02/2023
|
No Such Account
|
8753
|
MP1735006_210123FTO_646778
|
1735006000NRG23210120231279884
|
887363186
|
21/01/2023
|
ramsingh
|
ramsingh
|
1735006WL100828
|
00089
|
CBIN0281789
|
756
|
15/02/2023
|
No Such Account
|
8754
|
MP1735006_210123FTO_646778
|
1735006000NRG23210120231279840
|
887363186
|
21/01/2023
|
jyiti
|
jyiti
|
1735006WL100826
|
00415
|
SBIN0013651
|
925
|
15/02/2023
|
No Such Account
|
8755
|
MP1735006_210123FTO_646778
|
1735006000NRG23210120231279776
|
887363186
|
21/01/2023
|
savita
|
savita
|
1735006WL100824
|
00089
|
CBIN0281789
|
1200
|
15/02/2023
|
No Such Account
|
8756
|
MP1735006_210123FTO_646778
|
1735006000NRG23210120231279750
|
887363186
|
21/01/2023
|
Shanti bai
|
Shanti bai
|
1735006WL100823
|
00415
|
SBIN0002876
|
1140
|
15/02/2023
|
No Such Account
|
8757
|
MP1735006_210123FTO_645761
|
1735006000NRG23210120231276954
|
887403711
|
21/01/2023
|
Ganesh Prsad
|
Ganesh Prsad
|
1735006WL100615
|
00176
|
IDIB000C595
|
2040
|
15/02/2023
|
No Such Account
|
8758
|
MP1735006_170323FTO_709353
|
1735006000NRG23201020220903576
|
729370460
|
17/03/2023
|
savatri
|
savatri
|
1735006WL0071297
|
00089
|
CBIN0281789
|
612
|
28/03/2023
|
No Such Account
|
8759
|
MP1735006_170323FTO_709353
|
1735006000NRG23201020220903575
|
729370460
|
17/03/2023
|
savatri
|
savatri
|
1735006WL0071297
|
00089
|
CBIN0281789
|
2856
|
28/03/2023
|
No Such Account
|
8760
|
MP1735006_170323FTO_709353
|
1735006000NRG23201020220903574
|
729370460
|
17/03/2023
|
lamiya
|
lamiya
|
1735006WL0071297
|
00089
|
CBIN0281789
|
2856
|
28/03/2023
|
No Such Account
|
8761
|
MP1735006_170323FTO_709353
|
1735006000NRG23201020220903573
|
729370460
|
17/03/2023
|
durgeshni
|
durgeshni
|
1735006WL0071297
|
00089
|
CBIN0281789
|
2856
|
28/03/2023
|
No Such Account
|
8762
|
MP1735006_170323FTO_709353
|
1735006000NRG23201020220903572
|
729370460
|
17/03/2023
|
Jayram
|
Jayram
|
1735006WL0071297
|
00089
|
CBIN0281789
|
1836
|
28/03/2023
|
No Such Account
|
8763
|
MP1735006_170323FTO_709353
|
1735006000NRG23201020220903570
|
729370460
|
17/03/2023
|
dhanvati
|
dhanvati
|
1735006WL0071297
|
00089
|
CBIN0281789
|
2856
|
28/03/2023
|
No Such Account
|
8764
|
MP1735006_200622FTO_213203
|
1735006000NRG23200620220569958
|
528658892
|
20/06/2022
|
silakram
|
silakram
|
1735006WL033230
|
00415
|
SBIN0002876
|
1344
|
29/06/2022
|
No Such Account
|
8765
|
MP1735006_200522FTO_140787
|
1735006000NRG23200520220293497
|
883345178
|
20/05/2022
|
SHIV
|
SHIV
|
1735006WL018303
|
00089
|
CBIN0281789
|
1080
|
25/05/2022
|
No Such Account
|
8766
|
MP1735006_200522FTO_140787
|
1735006000NRG23200520220293474
|
883345178
|
20/05/2022
|
mahendra
|
mahendra
|
1735006WL018302
|
00415
|
SBIN0002876
|
900
|
25/05/2022
|
No Such Account
|
8767
|
MP1735006_200522FTO_140787
|
1735006000NRG23200520220293203
|
883345178
|
20/05/2022
|
kamlesh
|
kamlesh
|
1735006WL018290
|
00089
|
CBIN0281789
|
1080
|
25/05/2022
|
No Such Account
|
8768
|
MP1735006_200522FTO_140787
|
1735006000NRG23200520220293115
|
883345178
|
20/05/2022
|
shivni
|
shivni
|
1735006WL018287
|
00415
|
SBIN0002876
|
450
|
25/05/2022
|
No Such Account
|
8769
|
MP1735006_200522FTO_140787
|
1735006000NRG23200520220289298
|
883345178
|
20/05/2022
|
DHURP LAL UIKEY
|
DHURP LAL UIKEY
|
1735006WL018119
|
00176
|
IDIB000C595
|
190
|
25/05/2022
|
No Such Account
|
8770
|
MP1735006_200522FTO_140787
|
1735006000NRG23200520220289243
|
883345178
|
20/05/2022
|
ajay
|
ajay
|
1735006WL018119
|
00176
|
IDIB000C595
|
1330
|
25/05/2022
|
No Such Account
|
8771
|
MP1735006_190622APB_FTO_211643
|
1735006000NRG23190620220563418
|
452555452
|
19/06/2022
|
bhorma
|
bhorma
|
1735006WL032832
|
00697
|
BKID0NAMRGB
|
1080
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8772
|
MP1735006_190622APB_FTO_211157
|
1735006000NRG23190620220560780
|
452606511
|
19/06/2022
|
manju
|
manju
|
1735006WL032667
|
00415
|
SBIN0002876
|
1110
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
8773
|
MP1735006_190422FTO_58780
|
1735006000NRG23190420220041069
|
563095527
|
19/04/2022
|
PRAKASH
|
PRAKASH
|
1735006WL003757
|
00089
|
CBIN0281789
|
1140
|
09/05/2022
|
No Such Account
|
8774
|
MP1735006_180922FTO_404010
|
1735006000NRG23180920220800233
|
374345030
|
18/09/2022
|
kishan
|
kishan
|
1735006WL059949
|
00176
|
IDIB000C595
|
1365
|
04/10/2022
|
No Such Account
|
8775
|
MP1735006_190422FTO_58780
|
1735006000NRG23180420220040003
|
563095527
|
19/04/2022
|
SHYAM BAI BAIRAGI
|
SHYAM BAI BAIRAGI
|
1735006WL003621
|
00415
|
SBIN0002876
|
3264
|
09/05/2022
|
No Such Account
|
8776
|
MP1735006_190422FTO_58780
|
1735006000NRG23180420220040002
|
563095527
|
19/04/2022
|
Janki Bai
|
Janki Bai
|
1735006WL003621
|
00415
|
SBIN0002876
|
3264
|
09/05/2022
|
No Such Account
|
8777
|
MP1735006_190422FTO_58780
|
1735006000NRG23180420220039998
|
563095527
|
19/04/2022
|
pillu
|
pillu
|
1735006WL003621
|
00415
|
SBIN0002876
|
3264
|
09/05/2022
|
No Such Account
|
8778
|
MP1735006_190422FTO_58780
|
1735006000NRG23180420220039996
|
563095527
|
19/04/2022
|
suhadaro
|
suhadaro
|
1735006WL003620
|
00415
|
SBIN0002876
|
3264
|
09/05/2022
|
No Such Account
|
8779
|
MP1735006_190422FTO_58780
|
1735006000NRG23180420220039993
|
563095527
|
19/04/2022
|
Sukarti bai maravi
|
Sukarti bai maravi
|
1735006WL003620
|
00415
|
SBIN0002876
|
3264
|
09/05/2022
|
No Such Account
|
8780
|
MP1735006_190422FTO_58780
|
1735006000NRG23180420220039992
|
563095527
|
19/04/2022
|
rambhrose
|
rambhrose
|
1735006WL003620
|
00415
|
SBIN0002876
|
3264
|
09/05/2022
|
No Such Account
|
8781
|
MP1735006_190422FTO_58780
|
1735006000NRG23180420220039991
|
563095527
|
19/04/2022
|
Suniya Bai
|
Suniya Bai
|
1735006WL003620
|
00415
|
SBIN0002876
|
3264
|
09/05/2022
|
No Such Account
|
8782
|
MP1735006_190422FTO_58780
|
1735006000NRG23180420220039985
|
563095527
|
19/04/2022
|
DHANU KHARE
|
DHANU KHARE
|
1735006WL003619
|
00415
|
SBIN0002876
|
3264
|
09/05/2022
|
No Such Account
|
8783
|
MP1735006_190422FTO_58780
|
1735006000NRG23180420220039978
|
563095527
|
19/04/2022
|
Balmik
|
Balmik
|
1735006WL003619
|
00415
|
SBIN0002876
|
3264
|
09/05/2022
|
No Such Account
|
8784
|
MP1735006_190422FTO_58780
|
1735006000NRG23180420220039976
|
563095527
|
19/04/2022
|
SURESH
|
SURESH
|
1735006WL003619
|
00415
|
SBIN0002876
|
3264
|
09/05/2022
|
No Such Account
|
8785
|
MP1735006_190422FTO_58780
|
1735006000NRG23180420220039843
|
563095527
|
19/04/2022
|
RAMIYA BAI
|
RAMIYA BAI
|
1735006WL003607
|
00415
|
SBIN0002876
|
1080
|
09/05/2022
|
No Such Account
|
8786
|
MP1735006_190422FTO_58780
|
1735006000NRG23180420220039777
|
563095527
|
19/04/2022
|
Shreebati Bai parte
|
Shreebati Bai parte
|
1735006WL003607
|
00415
|
SBIN0002876
|
1080
|
09/05/2022
|
No Such Account
|
8787
|
MP1735006_180123APB_FTO_639939
|
1735006000NRG23180120231257231
|
890175833
|
18/01/2023
|
umesh kumar dhurwey
|
umesh kumar dhurwey
|
1735006WL099523
|
00415
|
SBIN0013651
|
3060
|
15/02/2023
|
Account closed
|
8788
|
MP1735006_170622FTO_207553
|
1735006000NRG23170620220543095
|
474486478
|
17/06/2022
|
SULOCHNA
|
SULOCHNA
|
1735006WL031857
|
00415
|
SBIN0002876
|
850
|
23/06/2022
|
No Such Account
|
8789
|
MP1735006_161222FTO_585195
|
1735006000NRG23161220221071999
|
878029849
|
16/12/2022
|
santosh
|
santosh
|
1735006WL088935
|
00415
|
SBIN0013651
|
1400
|
23/12/2022
|
Account closed
|
8790
|
MP1735006_161222FTO_585195
|
1735006000NRG23161220221070301
|
878029849
|
16/12/2022
|
ramoti
|
ramoti
|
1735006WL088799
|
00176
|
IDIB000C595
|
1200
|
23/12/2022
|
Account closed
|
8791
|
MP1735006_161222FTO_584643
|
1735006000NRG23161220221069657
|
877987594
|
16/12/2022
|
shanti
|
shanti
|
1735006WL088754
|
00089
|
CBIN0281789
|
816
|
23/12/2022
|
No Such Account
|
8792
|
MP1735006_161022APB_FTO_464672
|
1735006000NRG23161020220892522
|
763966719
|
16/10/2022
|
Mamta bai
|
Mamta bai
|
1735006WL070398
|
00089
|
CBIN0281789
|
1428
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8793
|
MP1735006_160422FTO_53391
|
1735006000NRG23160420220023686
|
540677344
|
16/04/2022
|
Vashu Dev
|
Vashu Dev
|
1735006WL002376
|
00089
|
CBIN0281789
|
1428
|
06/05/2022
|
No Such Account
|
8794
|
MP1735006_160422FTO_53391
|
1735006000NRG23160420220023543
|
540677344
|
16/04/2022
|
JYOTI
|
JYOTI
|
1735006WL002356
|
00089
|
CBIN0281789
|
3264
|
06/05/2022
|
No Such Account
|
8795
|
MP1735006_160422FTO_53391
|
1735006000NRG23160420220023528
|
540677344
|
16/04/2022
|
deepak
|
deepak
|
1735006WL002354
|
00089
|
CBIN0281789
|
1295
|
06/05/2022
|
No Such Account
|
8796
|
MP1735006_160422FTO_53391
|
1735006000NRG23160420220023527
|
540677344
|
16/04/2022
|
suneeta
|
suneeta
|
1735006WL002354
|
00089
|
CBIN0281789
|
1295
|
06/05/2022
|
No Such Account
|
8797
|
MP1735006_170323FTO_709346
|
1735006000NRG23160320231441378
|
729370478
|
17/03/2023
|
rajan
|
rajan
|
1735006WL111015
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
8798
|
MP1735006_150922FTO_396239
|
1735006000NRG23150920220791255
|
374736302
|
15/09/2022
|
phalabai
|
phalabai
|
1735006WL058877
|
00089
|
CBIN0281789
|
3264
|
04/10/2022
|
No Such Account
|
8799
|
MP1735006_150722FTO_262744
|
1735006000NRG23150720220685248
|
106191032
|
15/07/2022
|
RANIYA BAI
|
RANIYA BAI
|
1735006WL042738
|
00697
|
BKID0NAMRGB
|
1170
|
30/07/2022
|
No Such Account
|
8800
|
MP1735006_150722FTO_262744
|
1735006000NRG23150720220685231
|
106191032
|
15/07/2022
|
Sardar
|
Sardar
|
1735006WL042737
|
00697
|
BKID0NAMRGB
|
1140
|
30/07/2022
|
No Such Account
|
8801
|
MP1735006_160323APB_FTO_706263
|
1735006000NRG23150320231436001
|
729494063
|
16/03/2023
|
Gyanbati Bai Uikey
|
Gyanbati Bai Uikey
|
1735006WL110794
|
00697
|
BKID0NAMRGB
|
1120
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8802
|
MP1735006_141222FTO_582329
|
1735006000NRG23141220221063994
|
834080526
|
14/12/2022
|
mehanti
|
mehanti
|
1735006WL0088384
|
00089
|
CBIN0281789
|
2856
|
21/12/2022
|
No Such Account
|
8803
|
MP1735006_141222FTO_582329
|
1735006000NRG23141220221063993
|
834080526
|
14/12/2022
|
mehanti
|
mehanti
|
1735006WL0088384
|
00089
|
CBIN0281789
|
3264
|
21/12/2022
|
No Such Account
|
8804
|
MP1735006_141222FTO_582329
|
1735006000NRG23141220221063992
|
834080526
|
14/12/2022
|
Seema bai
|
Seema bai
|
1735006WL0088384
|
00089
|
CBIN0281788
|
3264
|
21/12/2022
|
No Such Account
|
8805
|
MP1735006_141222FTO_582329
|
1735006000NRG23141220221063991
|
834080526
|
14/12/2022
|
sumaru lal bhanware
|
sumaru lal bhanware
|
1735006WL0088383
|
00415
|
SBIN0013651
|
2856
|
21/12/2022
|
No Such Account
|
8806
|
MP1735006_141222FTO_582329
|
1735006000NRG23141220221063990
|
834080526
|
14/12/2022
|
Narmada
|
Narmada
|
1735006WL0088382
|
00089
|
CBIN0281789
|
1120
|
21/12/2022
|
No Such Account
|
8807
|
MP1735006_141222FTO_582329
|
1735006000NRG23141220221063989
|
834080526
|
14/12/2022
|
basanti
|
basanti
|
1735006WL0088381
|
00697
|
BKID0NAMRGB
|
1400
|
21/12/2022
|
No Such Account
|
8808
|
MP1735006_141222FTO_582329
|
1735006000NRG23141220221063987
|
834080526
|
14/12/2022
|
chiyaso
|
chiyaso
|
1735006WL0088379
|
00089
|
CBIN0281789
|
1428
|
21/12/2022
|
No Such Account
|
8809
|
MP1735006_141222FTO_582329
|
1735006000NRG23141220221063986
|
834080526
|
14/12/2022
|
ramlal
|
ramlal
|
1735006WL0088379
|
00089
|
CBIN0281789
|
1428
|
21/12/2022
|
No Such Account
|
8810
|
MP1735006_141222FTO_582329
|
1735006000NRG23141220221063985
|
834080526
|
14/12/2022
|
mangal
|
mangal
|
1735006WL0088378
|
00415
|
SBIN0002876
|
201
|
21/12/2022
|
No Such Account
|
8811
|
MP1735006_141222FTO_582329
|
1735006000NRG23141220221063984
|
834080526
|
14/12/2022
|
gajraj
|
gajraj
|
1735006WL0088378
|
00089
|
CBIN0281789
|
2660
|
21/12/2022
|
No Such Account
|
8812
|
MP1735006_141222FTO_582329
|
1735006000NRG23141220221063983
|
834080526
|
14/12/2022
|
MADHU
|
MADHU
|
1735006WL0088377
|
00089
|
CBIN0281789
|
3060
|
21/12/2022
|
No Such Account
|
8813
|
MP1735006_141222FTO_582329
|
1735006000NRG23141220221063982
|
834080526
|
14/12/2022
|
SUMAT
|
SUMAT
|
1735006WL0088376
|
00089
|
CBIN0281788
|
1140
|
21/12/2022
|
No Such Account
|
8814
|
MP1735006_141222FTO_582329
|
1735006000NRG23141220221063981
|
834080526
|
14/12/2022
|
NANDNI
|
NANDNI
|
1735006WL0088375
|
00089
|
CBIN0281789
|
1140
|
21/12/2022
|
No Such Account
|
8815
|
MP1735006_141222FTO_582329
|
1735006000NRG23141220221063980
|
834080526
|
14/12/2022
|
sujata
|
sujata
|
1735006WL0088375
|
00089
|
CBIN0281789
|
3060
|
21/12/2022
|
No Such Account
|
8816
|
MP1735006_141222FTO_582329
|
1735006000NRG23141220221063979
|
834080526
|
14/12/2022
|
Ramvilash Sahu
|
Ramvilash Sahu
|
1735006WL0088374
|
00089
|
CBIN0281789
|
1428
|
21/12/2022
|
No Such Account
|
8817
|
MP1735006_141222FTO_582329
|
1735006000NRG23141220221063978
|
834080526
|
14/12/2022
|
suneeta
|
suneeta
|
1735006WL0088373
|
00176
|
IDIB000C595
|
1344
|
21/12/2022
|
No Such Account
|
8818
|
MP1735006_141222FTO_582329
|
1735006000NRG23141220221063977
|
834080526
|
14/12/2022
|
sanjay
|
sanjay
|
1735006WL0088372
|
00176
|
IDIB000M539
|
1080
|
21/12/2022
|
No Such Account
|
8819
|
MP1735006_141222FTO_582329
|
1735006000NRG23141220221063976
|
834080526
|
14/12/2022
|
sanjay
|
sanjay
|
1735006WL0088372
|
00176
|
IDIB000M539
|
1080
|
21/12/2022
|
No Such Account
|
8820
|
MP1735006_141222FTO_582329
|
1735006000NRG23141220221063975
|
834080526
|
14/12/2022
|
pinky
|
pinky
|
1735006WL0088372
|
00415
|
SBIN0002876
|
990
|
21/12/2022
|
No Such Account
|
8821
|
MP1735006_141222FTO_582329
|
1735006000NRG23141220221063974
|
834080526
|
14/12/2022
|
SATISH KANHARIYA
|
SATISH KANHARIYA
|
1735006WL0088371
|
00691
|
IPOS0000001
|
1110
|
21/12/2022
|
Account closed
|
8822
|
MP1735006_141222FTO_582329
|
1735006000NRG23141220221063973
|
834080526
|
14/12/2022
|
SATISH KANHARIYA
|
SATISH KANHARIYA
|
1735006WL0088371
|
00691
|
IPOS0000001
|
1110
|
21/12/2022
|
Account closed
|
8823
|
MP1735006_141222FTO_582329
|
1735006000NRG23141220221063972
|
834080526
|
14/12/2022
|
Ravina
|
Ravina
|
1735006WL0088371
|
00089
|
CBIN0281789
|
1110
|
21/12/2022
|
No Such Account
|
8824
|
MP1735006_141222FTO_582329
|
1735006000NRG23141220221063970
|
834080526
|
14/12/2022
|
Varsha
|
Varsha
|
1735006WL0088371
|
00415
|
SBIN0013651
|
1050
|
21/12/2022
|
No Such Account
|
8825
|
MP1735006_141222FTO_582329
|
1735006000NRG23141220221063969
|
834080526
|
14/12/2022
|
Nirti
|
Nirti
|
1735006WL0088371
|
00089
|
CBIN0281789
|
540
|
21/12/2022
|
No Such Account
|
8826
|
MP1735006_141222FTO_582329
|
1735006000NRG23141220221063968
|
834080526
|
14/12/2022
|
Nirti
|
Nirti
|
1735006WL0088371
|
00089
|
CBIN0281789
|
1080
|
21/12/2022
|
No Such Account
|
8827
|
MP1735006_141222FTO_582329
|
1735006000NRG23141220221063967
|
834080526
|
14/12/2022
|
anju
|
anju
|
1735006WL0088371
|
00089
|
CBIN0281789
|
1295
|
21/12/2022
|
No Such Account
|
8828
|
MP1735006_141222FTO_582329
|
1735006000NRG23141220221063966
|
834080526
|
14/12/2022
|
juliyana
|
juliyana
|
1735006WL0088371
|
00089
|
CBIN0281789
|
3264
|
21/12/2022
|
No Such Account
|
8829
|
MP1735006_141222FTO_582329
|
1735006000NRG23141220221063965
|
834080526
|
14/12/2022
|
juliyana
|
juliyana
|
1735006WL0088371
|
00089
|
CBIN0281789
|
3060
|
21/12/2022
|
No Such Account
|
8830
|
MP1735006_141222FTO_582329
|
1735006000NRG23141220221063964
|
834080526
|
14/12/2022
|
vinay
|
vinay
|
1735006WL0088371
|
00089
|
CBIN0281789
|
3060
|
21/12/2022
|
No Such Account
|
8831
|
MP1735006_141222FTO_582329
|
1735006000NRG23141220221063963
|
834080526
|
14/12/2022
|
ramshuroop
|
ramshuroop
|
1735006WL0088370
|
00089
|
CBIN0281789
|
2856
|
21/12/2022
|
No Such Account
|
8832
|
MP1735006_141222FTO_582329
|
1735006000NRG23141220221063962
|
834080526
|
14/12/2022
|
para bai
|
para bai
|
1735006WL0088370
|
00089
|
CBIN0281789
|
2652
|
21/12/2022
|
No Such Account
|
8833
|
MP1735006_141222FTO_582329
|
1735006000NRG23141220221063961
|
834080526
|
14/12/2022
|
Seetaram
|
Seetaram
|
1735006WL0088369
|
00089
|
CBIN0281789
|
1164
|
21/12/2022
|
No Such Account
|
8834
|
MP1735006_141222FTO_582329
|
1735006000NRG23141220221063960
|
834080526
|
14/12/2022
|
MANOJ DHURVE
|
MANOJ DHURVE
|
1735006WL0088368
|
00415
|
SBIN0013651
|
1140
|
21/12/2022
|
Account closed
|
8835
|
MP1735006_141222FTO_582329
|
1735006000NRG23141220221063959
|
834080526
|
14/12/2022
|
RANJEETA
|
RANJEETA
|
1735006WL0088367
|
00089
|
CBIN0281789
|
1140
|
21/12/2022
|
No Such Account
|
8836
|
MP1735006_141222FTO_582329
|
1735006000NRG23141220221063958
|
834080526
|
14/12/2022
|
MAHENDRA
|
MAHENDRA
|
1735006WL0088367
|
00089
|
CBIN0281789
|
1140
|
21/12/2022
|
No Such Account
|
8837
|
MP1735006_141222FTO_582329
|
1735006000NRG23141220221063957
|
834080526
|
14/12/2022
|
sandeep
|
sandeep
|
1735006WL0088366
|
00415
|
SBIN0002876
|
3060
|
21/12/2022
|
No Such Account
|
8838
|
MP1735006_141222FTO_582329
|
1735006000NRG23141220221063956
|
834080526
|
14/12/2022
|
sandeep
|
sandeep
|
1735006WL0088366
|
00415
|
SBIN0002876
|
2040
|
21/12/2022
|
No Such Account
|
8839
|
MP1735006_141222FTO_582329
|
1735006000NRG23141220221063949
|
834080526
|
14/12/2022
|
atul
|
atul
|
1735006WL0088363
|
00089
|
CBIN0281789
|
1224
|
21/12/2022
|
No Such Account
|
8840
|
MP1735006_141222FTO_582329
|
1735006000NRG23141220221063948
|
834080526
|
14/12/2022
|
atul
|
atul
|
1735006WL0088363
|
00089
|
CBIN0281789
|
386
|
21/12/2022
|
No Such Account
|
8841
|
MP1735006_140522FTO_124535
|
1735006000NRG23140520220249051
|
878396394
|
14/05/2022
|
basanti
|
basanti
|
1735006WL015989
|
00697
|
BKID0NAMRGB
|
1400
|
25/05/2022
|
No Such Account
|
8842
|
MP1735006_140522FTO_124535
|
1735006000NRG23140520220248981
|
878396394
|
14/05/2022
|
arti
|
arti
|
1735006WL015989
|
00415
|
SBIN0002876
|
1386
|
25/05/2022
|
No Such Account
|
8843
|
MP1735006_140522FTO_124535
|
1735006000NRG23140520220248879
|
878396394
|
14/05/2022
|
ANKITA MARAVI
|
ANKITA MARAVI
|
1735006WL015987
|
00415
|
SBIN0002876
|
1158
|
25/05/2022
|
Account closed
|
8844
|
MP1735006_140522FTO_124535
|
1735006000NRG23140520220248709
|
878396394
|
14/05/2022
|
kadde
|
kadde
|
1735006WL015971
|
00089
|
CBIN0281789
|
2424
|
25/05/2022
|
No Such Account
|
8845
|
MP1735006_140522FTO_124535
|
1735006000NRG23140520220248648
|
878396394
|
14/05/2022
|
mina
|
mina
|
1735006WL015971
|
00089
|
CBIN0281789
|
1212
|
25/05/2022
|
No Such Account
|
8846
|
MP1735006_160323APB_FTO_706263
|
1735006000NRG23140320231401575
|
729494063
|
16/03/2023
|
Rajesh
|
Rajesh
|
1735006WL109951
|
00415
|
SBIN0002876
|
800
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8847
|
MP1735006_130522FTO_121055
|
1735006000NRG23130520220237432
|
771863224
|
13/05/2022
|
durga
|
durga
|
1735006WL015390
|
00089
|
CBIN0281789
|
1330
|
19/05/2022
|
Account closed
|
8848
|
MP1735006_130522FTO_121055
|
1735006000NRG23130520220237429
|
771863224
|
13/05/2022
|
Ammawati bai
|
Ammawati bai
|
1735006WL015390
|
00089
|
CBIN0281789
|
1140
|
19/05/2022
|
No Such Account
|
8849
|
MP1735006_130522FTO_121055
|
1735006000NRG23130520220237409
|
771863224
|
13/05/2022
|
Manuua lal
|
Manuua lal
|
1735006WL015389
|
00415
|
SBIN0002876
|
1330
|
19/05/2022
|
No Such Account
|
8850
|
MP1735006_130522FTO_121055
|
1735006000NRG23130520220237303
|
771863224
|
13/05/2022
|
Narmada
|
Narmada
|
1735006WL015386
|
00415
|
SBIN0002876
|
1120
|
19/05/2022
|
No Such Account
|
8851
|
MP1735006_130522FTO_121055
|
1735006000NRG23130520220237290
|
771863224
|
13/05/2022
|
priyanka
|
priyanka
|
1735006WL015385
|
00697
|
BKID0MG1344
|
1140
|
19/05/2022
|
No Such Account
|
8852
|
MP1735006_130522FTO_121055
|
1735006000NRG23130520220237056
|
771863224
|
13/05/2022
|
ankit
|
ankit
|
1735006WL015381
|
00415
|
SBIN0002876
|
1170
|
19/05/2022
|
No Such Account
|
8853
|
MP1735006_130522FTO_121055
|
1735006000NRG23130520220236732
|
771863224
|
13/05/2022
|
Rajiya bai
|
Rajiya bai
|
1735006WL015375
|
00089
|
CBIN0281789
|
1170
|
19/05/2022
|
No Such Account
|
8854
|
MP1735006_121222FTO_576482
|
1735006000NRG23121220221051668
|
814444078
|
12/12/2022
|
Satula
|
Satula
|
1735006WL087456
|
00176
|
IDIB000C595
|
1224
|
20/12/2022
|
No Such Account
|
8855
|
MP1735006_121222FTO_576482
|
1735006000NRG23121220221051666
|
814444078
|
12/12/2022
|
vinod
|
vinod
|
1735006WL087455
|
00176
|
IDIB000C595
|
1428
|
20/12/2022
|
No Such Account
|
8856
|
MP1735006_121222FTO_576482
|
1735006000NRG23121220221051283
|
814444078
|
12/12/2022
|
seeta
|
seeta
|
1735006WL087440
|
00415
|
SBIN0013651
|
1140
|
20/12/2022
|
No Such Account
|
8857
|
MP1735007_040422FTO_18417
|
1735007020NRG22010420221913270
|
565559890
|
04/04/2022
|
kosal bai
|
kosal bai
|
1735007020WL118534
|
00697
|
BKID0MG1347
|
1330
|
09/05/2022
|
No Such Account
|
8858
|
MP1735007_040422FTO_18417
|
1735007020NRG22010420221913275
|
565559890
|
04/04/2022
|
ateep das
|
ateep das
|
1735007020WL118539
|
00603
|
CBIN0R20002
|
1330
|
09/05/2022
|
Account closed
|
8859
|
MP1735007_170323APB_FTO_709700
|
1735007022NRG23140320231398510
|
730737051
|
17/03/2023
|
panchu lal
|
panchu lal
|
1735007022WL109876
|
00697
|
BKID0MG1347
|
1020
|
28/03/2023
|
Account closed
|
8860
|
MP1735007_170323APB_FTO_709700
|
1735007022NRG23140320231398520
|
730737051
|
17/03/2023
|
aghani
|
aghani
|
1735007022WL109876
|
00697
|
BKID0MG1347
|
1020
|
28/03/2023
|
Account closed
|
8861
|
MP1735007_170323APB_FTO_709700
|
1735007022NRG23140320231398652
|
730737051
|
17/03/2023
|
phoolvatibai
|
phoolvatibai
|
1735007022WL109879
|
00697
|
BKID0MG1347
|
1080
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8862
|
MP1735006_280622FTO_228749
|
1735006046NRG23280620220622083
|
595397373
|
28/06/2022
|
Savitri maravi
|
Savitri maravi
|
1735006046WL036502
|
00089
|
CBIN0281789
|
540
|
01/07/2022
|
No Such Account
|
8863
|
MP1735006_310522FTO_168604
|
1735006040NRG23310520220389076
|
140060649
|
31/05/2022
|
RAJKUMAR UIKEY
|
RAJKUMAR UIKEY
|
1735006040WL023458
|
00176
|
IDIB000C595
|
850
|
04/06/2022
|
No Such Account
|
8864
|
MP1735008_071022APB_FTO_447072
|
1735008000NRG23071020220864553
|
564968095
|
07/10/2022
|
rajesh kumar
|
rajesh kumar
|
1735008WL067355
|
00089
|
CBIN0281918
|
1140
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8865
|
MP1735006_310522FTO_168604
|
1735006040NRG23310520220389075
|
140060649
|
31/05/2022
|
Anita Yadav
|
Anita Yadav
|
1735006040WL023457
|
00176
|
IDIB000C595
|
1020
|
04/06/2022
|
No Such Account
|
8866
|
MP1735006_290522FTO_162726
|
1735006039NRG23290520220351834
|
144335897
|
29/05/2022
|
suresh
|
suresh
|
1735006039WL021755
|
00089
|
CBIN0281083
|
1316
|
04/06/2022
|
No Such Account
|
8867
|
MP1735006_290522FTO_162726
|
1735006039NRG23290520220351832
|
144335897
|
29/05/2022
|
uosa
|
uosa
|
1735006039WL021755
|
00089
|
CBIN0281083
|
1316
|
04/06/2022
|
No Such Account
|
8868
|
MP1735006_270422FTO_81957
|
1735006039NRG23230420220072062
|
554592332
|
27/04/2022
|
urmila
|
urmila
|
1735006039WL006390
|
00415
|
SBIN0013651
|
900
|
07/05/2022
|
No Such Account
|
8869
|
MP1735008_100123FTO_624992
|
1735008000NRG23100120231216810
|
007769217
|
10/01/2023
|
kamna
|
kamna
|
1735008WL097265
|
00051
|
MAHB0000790
|
1044
|
16/02/2023
|
No Such Account
|
8870
|
MP1735006_270422FTO_81957
|
1735006039NRG23220420220067418
|
554592332
|
27/04/2022
|
dindyal
|
dindyal
|
1735006039WL005894
|
00089
|
CBIN0281789
|
1224
|
07/05/2022
|
No Such Account
|
8871
|
MP1735006_220522FTO_144179
|
1735006039NRG23210520220299874
|
002083476
|
22/05/2022
|
sroj
|
sroj
|
1735006039WL018595
|
00697
|
BKID0NAMRGB
|
1330
|
27/05/2022
|
No Such Account
|
8872
|
MP1735006_150422APB_FTO_51540
|
1735006038NRG23110420220007365
|
542217231
|
15/04/2022
|
Rani
|
Rani
|
1735006038WL000738
|
00415
|
SBIN0013651
|
772
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8873
|
MP1735006_130622FTO_200346
|
1735006037NRG23130620220507263
|
366113939
|
13/06/2022
|
TEJLAL PATEL
|
TEJLAL PATEL
|
1735006037WL029990
|
00089
|
CBIN0281788
|
1200
|
20/06/2022
|
No Such Account
|
8874
|
MP1735006_210123FTO_646654
|
1735006036NRG23210120231277209
|
887375158
|
21/01/2023
|
tulsa
|
tulsa
|
1735006036WL100651
|
00089
|
CBIN0281788
|
1140
|
15/02/2023
|
No Such Account
|
8875
|
MP1735006_090522APB_FTO_111366
|
1735006036NRG23080520220190227
|
745703012
|
09/05/2022
|
mukesh
|
mukesh
|
1735006036WL012942
|
00089
|
CBIN0281788
|
1330
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8876
|
MP1735006_060422FTO_24684
|
1735006036NRG22160220221648074
|
544878578
|
06/04/2022
|
babu daash
|
babu daash
|
1735006WL099100
|
00089
|
CBIN0281788
|
1110
|
07/05/2022
|
No Such Account
|
8877
|
MP1735006_300123APB_FTO_660372
|
1735006035NRG23300120231327377
|
885899603
|
30/01/2023
|
savitri
|
savitri
|
1735006035WL103361
|
00089
|
CBIN0281788
|
975
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8878
|
MP1735008_140822APB_FTO_332145
|
1735008000NRG23140820220736251
|
693670602
|
14/08/2022
|
rajhans
|
rajhans
|
1735008WL051165
|
00697
|
BKID0NAMRGB
|
1206
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8879
|
MP1735006_200123FTO_644174
|
1735006035NRG23200120231271850
|
887447930
|
20/01/2023
|
ratan lal
|
ratan lal
|
1735006035WL100367
|
00089
|
CBIN0281788
|
1110
|
15/02/2023
|
No Such Account
|
8880
|
MP1735008_151222FTO_584370
|
1735008000NRG23151220221069012
|
878081412
|
15/12/2022
|
durga
|
durga
|
1735008WL088728
|
00089
|
CBIN0281549
|
1050
|
23/12/2022
|
Account closed
|
8881
|
MP1735006_200123FTO_644174
|
1735006035NRG23200120231271847
|
887447930
|
20/01/2023
|
sonwati
|
sonwati
|
1735006035WL100367
|
00089
|
CBIN0281788
|
1295
|
15/02/2023
|
No Such Account
|
8882
|
MP1735006_040522FTO_98552
|
1735006000NRG23040520220161001
|
694347447
|
04/05/2022
|
churaman
|
churaman
|
1735006WL011488
|
00415
|
SBIN0002876
|
3088
|
13/05/2022
|
No Such Account
|
8883
|
MP1735006_040722FTO_240987
|
1735006000NRG23040720220650277
|
724262416
|
04/07/2022
|
sukhchain
|
sukhchain
|
1735006WL038853
|
00415
|
SBIN0002876
|
3060
|
08/07/2022
|
No Such Account
|
8884
|
MP1735006_041122FTO_494749
|
1735006000NRG23041120220931191
|
187025503
|
04/11/2022
|
preeti yadav
|
preeti yadav
|
1735006WL074486
|
00089
|
CBIN0281789
|
1428
|
16/11/2022
|
No Such Account
|
8885
|
MP1735006_041222FTO_561997
|
1735006000NRG23041220221018596
|
673398751
|
04/12/2022
|
shyamkali
|
shyamkali
|
1735006WL084967
|
00089
|
CBIN0281789
|
3060
|
13/12/2022
|
No Such Account
|
8886
|
MP1735006_050622FTO_181314
|
1735006000NRG23050620220431159
|
237391065
|
05/06/2022
|
Naseeb
|
Naseeb
|
1735006WL025808
|
00176
|
IDIB000C595
|
1170
|
09/06/2022
|
A/c Blocked or Frozen
|
8887
|
MP1735006_050622FTO_181314
|
1735006000NRG23050620220431171
|
237391065
|
05/06/2022
|
Prakash
|
Prakash
|
1735006WL025808
|
00089
|
CBIN0281789
|
1170
|
09/06/2022
|
No Such Account
|
8888
|
MP1735006_050622FTO_181314
|
1735006000NRG23050620220431172
|
237391065
|
05/06/2022
|
Jaanta bai
|
Jaanta bai
|
1735006WL025808
|
00089
|
CBIN0281789
|
1170
|
09/06/2022
|
No Such Account
|
8889
|
MP1735006_050622FTO_181314
|
1735006000NRG23050620220431173
|
237391065
|
05/06/2022
|
Galam singh
|
Galam singh
|
1735006WL025808
|
00089
|
CBIN0281789
|
1170
|
09/06/2022
|
No Such Account
|
8890
|
MP1735006_060123FTO_618885
|
1735006000NRG23060120231196080
|
009792812
|
06/01/2023
|
sudama
|
sudama
|
1735006WL096123
|
00415
|
SBIN0002876
|
1428
|
16/02/2023
|
Account closed
|
8891
|
MP1735006_060722FTO_246033
|
1735006000NRG23060720220658745
|
772438748
|
06/07/2022
|
Mansur Ahmad
|
Mansur Ahmad
|
1735006WL039720
|
00089
|
CBIN0281788
|
2400
|
11/07/2022
|
No Such Account
|
8892
|
MP1735006_060722FTO_246033
|
1735006000NRG23060720220660044
|
772438748
|
06/07/2022
|
JAGESWAR
|
JAGESWAR
|
1735006WL039820
|
00176
|
IDIB000C595
|
760
|
11/07/2022
|
Account closed
|
8893
|
MP1735006_060722FTO_246033
|
1735006000NRG23060720220660049
|
772438748
|
06/07/2022
|
ravi sahu
|
ravi sahu
|
1735006WL039820
|
00176
|
IDIB000C595
|
570
|
11/07/2022
|
No Such Account
|
8894
|
MP1735006_171122FTO_516176
|
1735006000NRG23061120220933560
|
373755117
|
17/11/2022
|
atul
|
atul
|
1735006WL0074725
|
00089
|
CBIN0281789
|
1224
|
24/11/2022
|
No Such Account
|
8895
|
MP1735006_211122FTO_525581
|
1735006000NRG23071120220935774
|
430714848
|
21/11/2022
|
meena
|
meena
|
1735006WL0074970
|
00089
|
CBIN0281789
|
1170
|
28/11/2022
|
No Such Account
|
8896
|
MP1735006_211122FTO_525581
|
1735006000NRG23071120220935775
|
430714848
|
21/11/2022
|
suneeta
|
suneeta
|
1735006WL0074970
|
00089
|
CBIN0281789
|
1000
|
28/11/2022
|
No Such Account
|
8897
|
MP1735006_271122FTO_544424
|
1735006000NRG23071120220935776
|
628142922
|
27/11/2022
|
dansingh
|
dansingh
|
1735006WL0074971
|
00176
|
IDIB000C595
|
3060
|
09/12/2022
|
No Such Account
|
8898
|
MP1735006_090522FTO_111353
|
1735006000NRG23080520220191038
|
745699991
|
09/05/2022
|
Shreebati Bai parte
|
Shreebati Bai parte
|
1735006WL012980
|
00415
|
SBIN0002876
|
1080
|
17/05/2022
|
No Such Account
|
8899
|
MP1735006_090522FTO_111353
|
1735006000NRG23080520220196710
|
745699991
|
09/05/2022
|
arti
|
arti
|
1735006WL013251
|
00415
|
SBIN0002876
|
1182
|
17/05/2022
|
No Such Account
|
8900
|
MP1735006_081022APB_FTO_449252
|
1735006000NRG23081020220867532
|
672280300
|
08/10/2022
|
Nathu lal
|
Nathu lal
|
1735006WL067701
|
00176
|
IDIB000C595
|
1056
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8901
|
MP1735006_211122FTO_525581
|
1735006000NRG23081120220936053
|
430714848
|
21/11/2022
|
varsha
|
varsha
|
1735006WL0075022
|
00089
|
CBIN0281789
|
1140
|
28/11/2022
|
No Such Account
|
8902
|
MP1735006_211122FTO_525581
|
1735006000NRG23081120220936057
|
430714848
|
21/11/2022
|
Jayden
|
Jayden
|
1735006WL0075022
|
00089
|
CBIN0281789
|
950
|
28/11/2022
|
No Such Account
|
8903
|
MP1735006_211122FTO_525581
|
1735006000NRG23081120220936059
|
430714848
|
21/11/2022
|
varsha
|
varsha
|
1735006WL0075022
|
00089
|
CBIN0281789
|
1330
|
28/11/2022
|
No Such Account
|
8904
|
MP1735006_211122FTO_525581
|
1735006000NRG23081120220936065
|
430714848
|
21/11/2022
|
kishan
|
kishan
|
1735006WL0075025
|
00688
|
FINO0001446
|
408
|
28/11/2022
|
No Such Account
|
8905
|
MP1735006_211122FTO_525581
|
1735006000NRG23081120220936066
|
430714848
|
21/11/2022
|
kishan
|
kishan
|
1735006WL0075025
|
00688
|
FINO0001446
|
1428
|
28/11/2022
|
No Such Account
|
8906
|
MP1735006_211122FTO_525561
|
1735006000NRG23081120220936072
|
430714793
|
21/11/2022
|
RAMDEEN
|
RAMDEEN
|
1735006WL0075026
|
00089
|
CBIN0281788
|
3264
|
28/11/2022
|
Account closed
|
8907
|
MP1735006_211122FTO_525581
|
1735006000NRG23081120220936080
|
430714848
|
21/11/2022
|
sunil
|
sunil
|
1735006WL0075030
|
00089
|
CBIN0281789
|
1428
|
28/11/2022
|
No Such Account
|
8908
|
MP1735006_211122FTO_525561
|
1735006000NRG23081120220936093
|
430714793
|
21/11/2022
|
sheeta
|
sheeta
|
1735006WL0075032
|
00176
|
IDIB000C595
|
3060
|
28/11/2022
|
Account closed
|
8909
|
MP1735006_211122FTO_525581
|
1735006000NRG23081120220936097
|
430714848
|
21/11/2022
|
sarv
|
sarv
|
1735006WL0075033
|
00089
|
CBIN0281789
|
925
|
28/11/2022
|
No Such Account
|
8910
|
MP1735006_200123FTO_644174
|
1735006035NRG23200120231271843
|
887447930
|
20/01/2023
|
Jiya bai
|
Jiya bai
|
1735006035WL100367
|
00089
|
CBIN0281788
|
1110
|
15/02/2023
|
No Such Account
|
8911
|
MP1735006_100622FTO_194751
|
1735006032NRG23100620220486806
|
338799833
|
10/06/2022
|
Kiran
|
Kiran
|
1735006032WL028815
|
00089
|
CBIN0281788
|
1632
|
20/06/2022
|
No Such Account
|
8912
|
MP1735006_210522FTO_141447
|
1735006031NRG23200520220294244
|
883062221
|
21/05/2022
|
gindiya
|
gindiya
|
1735006031WL018327
|
00415
|
SBIN0002876
|
1225
|
25/05/2022
|
No Such Account
|
8913
|
MP1735006_221022APB_FTO_476265
|
1735006029NRG23221020220911458
|
829251269
|
22/10/2022
|
santiya bai
|
santiya bai
|
1735006029WL071975
|
00176
|
IDIB000C595
|
905
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8914
|
MP1735006_250422APB_FTO_76711
|
1735006019NRG23250420220090997
|
556613467
|
25/04/2022
|
Surabh
|
Surabh
|
1735006019WL007643
|
00415
|
SBIN0002876
|
1200
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8915
|
MP1735006_120422APB_FTO_41831
|
1735006019NRG23120420220008879
|
564121289
|
12/04/2022
|
Surabh
|
Surabh
|
1735006019WL000904
|
00415
|
SBIN0002876
|
1200
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8916
|
MP1735006_070822FTO_316390
|
1735006017NRG23010720220639759
|
623223834
|
07/08/2022
|
shyamlal
|
shyamlal
|
1735006WL0037918
|
00415
|
SBIN0002876
|
450
|
25/08/2022
|
No Such Account
|
8917
|
MP1735006_010622FTO_169556
|
1735006017NRG23010620220394001
|
139564087
|
01/06/2022
|
shivni
|
shivni
|
1735006017WL023757
|
00415
|
SBIN0002876
|
1155
|
04/06/2022
|
No Such Account
|
8918
|
MP1735008_241122FTO_532455
|
1735008000NRG23231120220978552
|
628308749
|
24/11/2022
|
nanwati
|
nanwati
|
1735008WL0080852
|
00089
|
CBIN0281549
|
2424
|
09/12/2022
|
No Such Account
|
8919
|
MP1735006_291122FTO_550425
|
1735006013NRG23291120220997997
|
628054674
|
29/11/2022
|
Yashoda
|
Yashoda
|
1735006013WL082872
|
00176
|
IDIB000C595
|
950
|
09/12/2022
|
No Such Account
|
8920
|
MP1735006_130622FTO_200346
|
1735006012NRG23130620220503846
|
366113939
|
13/06/2022
|
Narbadiya
|
Narbadiya
|
1735006012WL029782
|
00415
|
SBIN0002876
|
1428
|
20/06/2022
|
No Such Account
|
8921
|
MP1735006_291222FTO_605266
|
1735006011NRG23291220221143620
|
030326956
|
29/12/2022
|
indarwati
|
indarwati
|
1735006011WL093276
|
00697
|
BKID0MG1344
|
1200
|
17/02/2023
|
No Such Account
|
8922
|
MP1735006_071222FTO_567061
|
1735006011NRG22261020221934461
|
666807092
|
07/12/2022
|
Anil
|
Anil
|
1735006WL0120959
|
00415
|
SBIN0013651
|
1080
|
13/12/2022
|
No Such Account
|
8923
|
MP1735006_071222FTO_567061
|
1735006007NRG22051220221941722
|
666807092
|
07/12/2022
|
Basanti
|
Basanti
|
1735006WL0121481
|
00697
|
BKID0MG1344
|
1110
|
12/12/2022
|
No Such Account
|
8924
|
MP1735006_071222FTO_567061
|
1735006007NRG22051220221941720
|
666807092
|
07/12/2022
|
Lamu singh
|
Lamu singh
|
1735006WL0121481
|
00697
|
BKID0MG1344
|
1110
|
12/12/2022
|
No Such Account
|
8925
|
MP1735006_220722FTO_278111
|
1735006006NRG23180720220691181
|
486733907
|
22/07/2022
|
BHAGWATI
|
BHAGWATI
|
1735006006WL043576
|
00089
|
CBIN0281788
|
3060
|
19/08/2022
|
Account closed
|
8926
|
MP1735006_260123FTO_654305
|
1735006005NRG23260120231305605
|
887205404
|
26/01/2023
|
kanti bai
|
kanti bai
|
1735006005WL102140
|
00089
|
CBIN0281788
|
1200
|
15/02/2023
|
No Such Account
|
8927
|
MP1735006_260123FTO_654305
|
1735006005NRG23260120231305588
|
887205404
|
26/01/2023
|
REVALAL
|
REVALAL
|
1735006005WL102140
|
00176
|
IDIB000M539
|
1200
|
15/02/2023
|
A/c Blocked or Frozen
|
8928
|
MP1735006_080622FTO_187475
|
1735006005NRG23080620220452101
|
310794175
|
08/06/2022
|
Ansuiya
|
Ansuiya
|
1735006005WL027071
|
00089
|
CBIN0281788
|
1170
|
14/06/2022
|
Account closed
|
8929
|
MP1735006_080622FTO_187475
|
1735006005NRG23080620220452100
|
310794175
|
08/06/2022
|
Lakhan
|
Lakhan
|
1735006005WL027071
|
00089
|
CBIN0281788
|
1170
|
14/06/2022
|
Account closed
|
8930
|
MP1735008_260622FTO_226357
|
1735008001NRG23250620220608446
|
593348127
|
26/06/2022
|
seema bai
|
seema bai
|
1735008WL0035522
|
00089
|
CBIN0281549
|
1008
|
01/07/2022
|
Account closed
|
8931
|
MP1735006_070822FTO_316390
|
1735006003NRG23290620220628677
|
623223834
|
07/08/2022
|
Ramlal
|
Ramlal
|
1735006WL0037021
|
00089
|
CBIN0281789
|
1330
|
25/08/2022
|
No Such Account
|
8932
|
MP1735008_220722FTO_277888
|
1735008003NRG23210720220697199
|
486969377
|
22/07/2022
|
Dhanesh kumar
|
Dhanesh kumar
|
1735008003WL044453
|
00089
|
CBIN0281549
|
1158
|
19/08/2022
|
No Such Account
|
8933
|
MP1735006_060422FTO_24491
|
1735006003NRG23060420220000272
|
544878180
|
06/04/2022
|
Jalam Singh
|
Jalam Singh
|
1735006003WL000032
|
00089
|
CBIN0281789
|
193
|
07/05/2022
|
Account closed
|
8934
|
MP1735006_171222FTO_586721
|
1735006002NRG23161220221075257
|
877217904
|
17/12/2022
|
radhuveer
|
radhuveer
|
1735006002WL089107
|
00089
|
CBIN0281788
|
950
|
23/12/2022
|
No Such Account
|
8935
|
MP1735006_171222FTO_586721
|
1735006002NRG23161220221075123
|
877217904
|
17/12/2022
|
Henarayan
|
Henarayan
|
1735006002WL089097
|
00089
|
CBIN0281789
|
1140
|
23/12/2022
|
No Such Account
|
8936
|
MP1735006_171222FTO_586721
|
1735006002NRG23161220221075117
|
877217904
|
17/12/2022
|
sohan
|
sohan
|
1735006002WL089097
|
00415
|
SBIN0002876
|
1140
|
23/12/2022
|
No Such Account
|
8937
|
MP1735006_121222FTO_576482
|
1735006000NRG23121220221051202
|
814444078
|
12/12/2022
|
GALIYARO
|
GALIYARO
|
1735006WL087424
|
00415
|
SBIN0002876
|
1428
|
20/12/2022
|
No Such Account
|
8938
|
MP1735006_121222FTO_576482
|
1735006000NRG23121220221051129
|
814444078
|
12/12/2022
|
sunil
|
sunil
|
1735006WL087416
|
00089
|
CBIN0281789
|
1428
|
20/12/2022
|
No Such Account
|
8939
|
MP1735006_120922FTO_392052
|
1735006000NRG23120920220785054
|
375059835
|
12/09/2022
|
Sunitabai
|
Sunitabai
|
1735006WL058107
|
00176
|
IDIB000C595
|
1330
|
04/10/2022
|
No Such Account
|
8940
|
MP1735006_120922FTO_392052
|
1735006000NRG23120920220785051
|
375059835
|
12/09/2022
|
meera
|
meera
|
1735006WL058107
|
00176
|
IDIB000C595
|
1330
|
04/10/2022
|
No Such Account
|
8941
|
MP1735006_120922FTO_392052
|
1735006000NRG23120920220785045
|
375059835
|
12/09/2022
|
ammawati
|
ammawati
|
1735006WL058107
|
00697
|
BKID0MG1344
|
1330
|
04/10/2022
|
No Such Account
|
8942
|
MP1735006_220722APB_FTO_278112
|
1735006000NRG23220720220698376
|
486733939
|
22/07/2022
|
Mamta bai
|
Mamta bai
|
1735006WL044641
|
00089
|
CBIN0281083
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8943
|
MP1735006_220422FTO_69652
|
1735006000NRG23220420220065649
|
560040637
|
22/04/2022
|
Ratan
|
Ratan
|
1735006WL005717
|
00176
|
IDIB000C595
|
1224
|
07/05/2022
|
No Such Account
|
8944
|
MP1735006_220422FTO_69652
|
1735006000NRG23220420220065634
|
560040637
|
22/04/2022
|
Ghanshyam
|
Ghanshyam
|
1735006WL005717
|
00415
|
SBIN0002876
|
1224
|
07/05/2022
|
No Such Account
|
8945
|
MP1735006_220422FTO_69652
|
1735006000NRG23220420220065631
|
560040637
|
22/04/2022
|
Manoj
|
Manoj
|
1735006WL005717
|
00176
|
IDIB000C595
|
1224
|
07/05/2022
|
No Such Account
|
8946
|
MP1735006_220422FTO_69652
|
1735006000NRG23220420220065630
|
560040637
|
22/04/2022
|
Saroj
|
Saroj
|
1735006WL005717
|
00415
|
SBIN0002876
|
1224
|
07/05/2022
|
No Such Account
|
8947
|
MP1735006_210422FTO_67741
|
1735006000NRG23210420220061512
|
560965528
|
21/04/2022
|
Janno Bai
|
Janno Bai
|
1735006WL005438
|
00415
|
SBIN0002876
|
1032
|
09/05/2022
|
Account closed
|
8948
|
MP1735006_210422FTO_67741
|
1735006000NRG23210420220061473
|
560965528
|
21/04/2022
|
Amar lal
|
Amar lal
|
1735006WL005437
|
00089
|
CBIN0281789
|
1365
|
09/05/2022
|
No Such Account
|
8949
|
MP1735006_200522FTO_140787
|
1735006000NRG23200520220293770
|
883345178
|
20/05/2022
|
sukhwati
|
sukhwati
|
1735006WL018306
|
00176
|
IDIB000C595
|
1330
|
25/05/2022
|
No Such Account
|
8950
|
MP1735006_190922FTO_407482
|
1735006000NRG23190920220802514
|
374526926
|
19/09/2022
|
radha
|
radha
|
1735006WL060250
|
00089
|
CBIN0281789
|
1140
|
04/10/2022
|
No Such Account
|
8951
|
MP1735006_190922FTO_407462
|
1735006000NRG23190920220801291
|
374528120
|
19/09/2022
|
dhanraaj
|
dhanraaj
|
1735006WL060133
|
00089
|
CBIN0281788
|
2340
|
04/10/2022
|
No Such Account
|
8952
|
MP1735006_240422APB_FTO_73558
|
1735006000NRG23240420220077769
|
540017939
|
24/04/2022
|
Lavkush
|
Lavkush
|
1735006WL006896
|
00603
|
CBIN0R20002
|
1428
|
12/08/2022
|
|
8953
|
MP1735006_240422APB_FTO_73558
|
1735006000NRG23240420220077755
|
540017939
|
24/04/2022
|
Dayaram
|
Dayaram
|
1735006WL006895
|
00603
|
CBIN0R20002
|
1428
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8954
|
MP1735006_251122FTO_533270
|
1735006000NRG23231120220978643
|
628262697
|
25/11/2022
|
Akhilesh
|
Akhilesh
|
1735006WL0080866
|
00089
|
CBIN0281788
|
1020
|
09/12/2022
|
No Such Account
|
8955
|
MP1735006_251122FTO_533270
|
1735006000NRG23231120220978640
|
628262697
|
25/11/2022
|
ravita
|
ravita
|
1735006WL0080864
|
00089
|
CBIN0281789
|
600
|
09/12/2022
|
No Such Account
|
8956
|
MP1735006_220722APB_FTO_278112
|
1735006000NRG23220720220698418
|
486733939
|
22/07/2022
|
Bisan Lal
|
Bisan Lal
|
1735006WL044646
|
00697
|
BKID0NAMRGB
|
2856
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8957
|
MP1735006_220422FTO_69652
|
1735006000NRG23220420220065644
|
560040637
|
22/04/2022
|
Chetram
|
Chetram
|
1735006WL005717
|
00176
|
IDIB000C595
|
1224
|
07/05/2022
|
No Such Account
|
8958
|
MP1735006_220422FTO_69652
|
1735006000NRG23220420220065640
|
560040637
|
22/04/2022
|
panju
|
panju
|
1735006WL005717
|
00176
|
IDIB000C595
|
1224
|
07/05/2022
|
No Such Account
|
8959
|
MP1735006_220422FTO_69652
|
1735006000NRG23220420220065639
|
560040637
|
22/04/2022
|
laxman
|
laxman
|
1735006WL005717
|
00176
|
IDIB000C595
|
1224
|
07/05/2022
|
No Such Account
|
8960
|
MP1735006_250622FTO_224681
|
1735006000NRG23250620220607588
|
593364115
|
25/06/2022
|
Suneeta Yadav
|
Suneeta Yadav
|
1735006WL035460
|
00089
|
CBIN0281789
|
1428
|
01/07/2022
|
No Such Account
|
8961
|
MP1735006_250622FTO_224681
|
1735006000NRG23250620220607587
|
593364115
|
25/06/2022
|
varsha yadav
|
varsha yadav
|
1735006WL035460
|
00089
|
CBIN0281789
|
1428
|
01/07/2022
|
No Such Account
|
8962
|
MP1735006_250622FTO_224681
|
1735006000NRG23250620220607419
|
593364115
|
25/06/2022
|
Chhampo bai
|
Chhampo bai
|
1735006WL035444
|
00089
|
CBIN0281789
|
1200
|
01/07/2022
|
No Such Account
|
8963
|
MP1735006_250622FTO_224681
|
1735006000NRG23250620220607418
|
593364115
|
25/06/2022
|
Ratiya bai
|
Ratiya bai
|
1735006WL035444
|
00089
|
CBIN0281789
|
1200
|
01/07/2022
|
No Such Account
|
8964
|
MP1735006_250622FTO_224681
|
1735006000NRG23250620220607413
|
593364115
|
25/06/2022
|
Suseel
|
Suseel
|
1735006WL035444
|
00089
|
CBIN0281789
|
1200
|
01/07/2022
|
No Such Account
|
8965
|
MP1735006_250622FTO_224681
|
1735006000NRG23250620220607403
|
593364115
|
25/06/2022
|
Muneem
|
Muneem
|
1735006WL035444
|
00089
|
CBIN0281789
|
1200
|
01/07/2022
|
No Such Account
|
8966
|
MP1735006_250622FTO_224681
|
1735006000NRG23250620220607344
|
593364115
|
25/06/2022
|
gayawati
|
gayawati
|
1735006WL035435
|
00089
|
CBIN0281789
|
2856
|
01/07/2022
|
No Such Account
|
8967
|
MP1735006_250622FTO_224681
|
1735006000NRG23250620220607336
|
593364115
|
25/06/2022
|
sinsaro
|
sinsaro
|
1735006WL035434
|
00415
|
SBIN0002876
|
2856
|
01/07/2022
|
No Such Account
|
8968
|
MP1735006_250622FTO_224681
|
1735006000NRG23250620220607335
|
593364115
|
25/06/2022
|
rampyare
|
rampyare
|
1735006WL035434
|
00415
|
SBIN0002876
|
2856
|
01/07/2022
|
No Such Account
|
8969
|
MP1735006_250522FTO_151770
|
1735006000NRG23250520220324977
|
116842928
|
25/05/2022
|
muneem
|
muneem
|
1735006WL020217
|
00089
|
CBIN0281789
|
1428
|
04/06/2022
|
No Such Account
|
8970
|
MP1735006_250522FTO_151770
|
1735006000NRG23250520220324974
|
116842928
|
25/05/2022
|
ishimta
|
ishimta
|
1735006WL020217
|
00089
|
CBIN0281789
|
1428
|
04/06/2022
|
No Such Account
|
8971
|
MP1735006_250522FTO_151770
|
1735006000NRG23250520220324433
|
116842928
|
25/05/2022
|
juliyana
|
juliyana
|
1735006WL020183
|
00415
|
SBIN0002876
|
3264
|
04/06/2022
|
No Such Account
|
8972
|
MP1735006_250522FTO_151226
|
1735006000NRG23250520220322871
|
116829328
|
25/05/2022
|
SAHMA
|
SAHMA
|
1735006WL020018
|
00089
|
CBIN0281789
|
1140
|
04/06/2022
|
No Such Account
|
8973
|
MP1735006_250522APB_FTO_150479
|
1735006000NRG23250520220321749
|
116894001
|
25/05/2022
|
atul
|
atul
|
1735006WL019874
|
00089
|
CBIN0281788
|
386
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8974
|
MP1735006_241122FTO_531676
|
1735006000NRG23241120220980322
|
628313289
|
24/11/2022
|
krapal
|
krapal
|
1735006WL081117
|
00415
|
SBIN0002876
|
1170
|
09/12/2022
|
No Such Account
|
8975
|
MP1735006_231022APB_FTO_477083
|
1735006000NRG23231020220914229
|
829251161
|
23/10/2022
|
jamwati
|
jamwati
|
1735006WL072299
|
00089
|
CBIN0281789
|
2856
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8976
|
MP1735006_231022APB_FTO_477083
|
1735006000NRG23231020220914157
|
829251161
|
23/10/2022
|
Geeta bai
|
Geeta bai
|
1735006WL072287
|
00176
|
IDIB000C595
|
3060
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8977
|
MP1735006_231022APB_FTO_477083
|
1735006000NRG23231020220914156
|
829251161
|
23/10/2022
|
Laxmi bai
|
Laxmi bai
|
1735006WL072287
|
00176
|
IDIB000C595
|
3060
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8978
|
MP1735006_170323FTO_709353
|
1735006000NRG23251020220918239
|
729370460
|
17/03/2023
|
shasi
|
shasi
|
1735006WL0072729
|
00089
|
CBIN0281788
|
2090
|
28/03/2023
|
No Such Account
|
8979
|
MP1735006_170323FTO_709353
|
1735006000NRG23251020220918240
|
729370460
|
17/03/2023
|
barato
|
barato
|
1735006WL0072729
|
00089
|
CBIN0281788
|
2090
|
28/03/2023
|
No Such Account
|
8980
|
MP1735006_170323FTO_709353
|
1735006000NRG23251020220918243
|
729370460
|
17/03/2023
|
manju
|
manju
|
1735006WL0072730
|
00089
|
CBIN0281789
|
2040
|
28/03/2023
|
No Such Account
|
8981
|
MP1735006_171122FTO_516474
|
1735006000NRG23251020220919310
|
373755167
|
17/11/2022
|
hema bai
|
hema bai
|
1735006WL0072841
|
00415
|
SBIN0002876
|
3264
|
24/11/2022
|
No Such Account
|
8982
|
MP1735006_171122FTO_516474
|
1735006000NRG23251020220919316
|
373755167
|
17/11/2022
|
meera
|
meera
|
1735006WL0072842
|
00415
|
SBIN0002876
|
1330
|
24/11/2022
|
No Such Account
|
8983
|
MP1735006_171122FTO_516474
|
1735006000NRG23251020220919317
|
373755167
|
17/11/2022
|
Sunitabai
|
Sunitabai
|
1735006WL0072842
|
00415
|
SBIN0002876
|
1330
|
24/11/2022
|
No Such Account
|
8984
|
MP1735006_170323FTO_709353
|
1735006000NRG23251020220919322
|
729370460
|
17/03/2023
|
Sukhlal
|
Sukhlal
|
1735006WL0072843
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
8985
|
MP1735006_171122FTO_516474
|
1735006000NRG23251020220919324
|
373755167
|
17/11/2022
|
mehanti
|
mehanti
|
1735006WL0072843
|
00089
|
CBIN0281789
|
3264
|
24/11/2022
|
No Such Account
|
8986
|
MP1735006_170323FTO_709353
|
1735006000NRG23251020220919326
|
729370460
|
17/03/2023
|
savit
|
savit
|
1735006WL0072843
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
8987
|
MP1735006_171122FTO_516474
|
1735006000NRG23251020220919332
|
373755167
|
17/11/2022
|
seetaram
|
seetaram
|
1735006WL0072846
|
00415
|
SBIN0002876
|
1110
|
24/11/2022
|
No Such Account
|
8988
|
MP1735006_251122FTO_533270
|
1735006000NRG23251120220982172
|
628262697
|
25/11/2022
|
prakash
|
prakash
|
1735006WL0081272
|
00176
|
IDIB000C595
|
1428
|
09/12/2022
|
No Such Account
|
8989
|
MP1735006_251122FTO_533270
|
1735006000NRG23251120220982173
|
628262697
|
25/11/2022
|
sunil
|
sunil
|
1735006WL0081272
|
00089
|
CBIN0281789
|
1020
|
09/12/2022
|
No Such Account
|
8990
|
MP1735006_251122FTO_533270
|
1735006000NRG23251120220982176
|
628262697
|
25/11/2022
|
seetaram
|
seetaram
|
1735006WL0081273
|
00415
|
SBIN0002876
|
950
|
09/12/2022
|
No Such Account
|
8991
|
MP1735006_270323FTO_729721
|
1735006001NRG22300420221922258
|
873085944
|
27/03/2023
|
sukrat
|
sukrat
|
1735006WL0119450
|
00697
|
BKID0NAMRGB
|
2470
|
04/04/2023
|
No Such Account
|
8992
|
MP1735006_310822FTO_368290
|
1735006000NRG23310820220760891
|
388352421
|
31/08/2022
|
savatri
|
savatri
|
1735006WL055182
|
00089
|
CBIN0281789
|
612
|
06/10/2022
|
No Such Account
|
8993
|
MP1735006_310522FTO_168604
|
1735006000NRG23310520220389140
|
140060649
|
31/05/2022
|
Sewti Bai
|
Sewti Bai
|
1735006WL023469
|
00415
|
SBIN0002876
|
1176
|
04/06/2022
|
No Such Account
|
8994
|
MP1735008_130422APB_FTO_45421
|
1735008011NRG23120420220011641
|
542375255
|
13/04/2022
|
Sonu
|
Sonu
|
1735008011WL001121
|
00051
|
MAHB0000790
|
996
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8995
|
MP1735008_161122APB_FTO_514097
|
1735008011NRG23151120220953979
|
356617344
|
16/11/2022
|
Sukhiya bai
|
Sukhiya bai
|
1735008011WL077681
|
00051
|
MAHB0000790
|
1002
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8996
|
MP1735008_161122APB_FTO_514097
|
1735008011NRG23151120220954012
|
356617344
|
16/11/2022
|
phool bai
|
phool bai
|
1735008011WL077681
|
00051
|
MAHB0000790
|
1002
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8997
|
MP1735008_161122APB_FTO_514097
|
1735008011NRG23151120220954042
|
356617344
|
16/11/2022
|
Siya
|
Siya
|
1735008011WL077695
|
00051
|
MAHB0000790
|
612
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8998
|
MP1735006_310522FTO_168604
|
1735006000NRG23310520220389130
|
140060649
|
31/05/2022
|
imarti
|
imarti
|
1735006WL023468
|
00089
|
CBIN0281789
|
2660
|
04/06/2022
|
No Such Account
|
8999
|
MP1735008_050422FTO_20018
|
1735008012NRG22280320221886719
|
564886967
|
05/04/2022
|
srikrishna
|
srikrishna
|
1735008WL115877
|
00051
|
MAHB0000790
|
1002
|
09/05/2022
|
Account closed
|
9000
|
MP1735006_310522FTO_168604
|
1735006000NRG23310520220387472
|
140060649
|
31/05/2022
|
puniya
|
puniya
|
1735006WL023375
|
00089
|
CBIN0281789
|
1330
|
04/06/2022
|
No Such Account
|
9001
|
MP1735008_291222APB_FTO_606391
|
1735008013NRG23291220221152341
|
029937146
|
29/12/2022
|
BIR SINGH
|
BIR SINGH
|
1735008013WL093652
|
00051
|
MAHB0000790
|
2160
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9002
|
MP1735006_310522FTO_168604
|
1735006000NRG23310520220387320
|
140060649
|
31/05/2022
|
sona
|
sona
|
1735006WL023366
|
00415
|
SBIN0002876
|
1351
|
04/06/2022
|
No Such Account
|
9003
|
MP1735006_310522FTO_168604
|
1735006000NRG23310520220387319
|
140060649
|
31/05/2022
|
veerchand
|
veerchand
|
1735006WL023366
|
00415
|
SBIN0002876
|
1351
|
04/06/2022
|
No Such Account
|
9004
|
MP1735008_180822FTO_342207
|
1735008022NRG22170820221925156
|
695914169
|
18/08/2022
|
kehar
|
kehar
|
1735008WL0120301
|
00089
|
CBIN0281918
|
2702
|
02/09/2022
|
Account closed
|
9005
|
MP1735008_180822FTO_342207
|
1735008022NRG22170820221925157
|
695914169
|
18/08/2022
|
kehar
|
kehar
|
1735008WL0120301
|
00089
|
CBIN0281918
|
386
|
02/09/2022
|
Account closed
|
9006
|
MP1735006_310522FTO_168604
|
1735006000NRG23310520220387314
|
140060649
|
31/05/2022
|
santlal
|
santlal
|
1735006WL023366
|
00176
|
IDIB000C595
|
1351
|
04/06/2022
|
No Such Account
|
9007
|
MP1735006_310522FTO_168604
|
1735006000NRG23310520220387304
|
140060649
|
31/05/2022
|
KALABATI BAI PARTE
|
KALABATI BAI PARTE
|
1735006WL023366
|
00089
|
CBIN0281789
|
1351
|
04/06/2022
|
No Such Account
|
9008
|
MP1735006_310522FTO_167382
|
1735006000NRG23310520220385318
|
140952998
|
31/05/2022
|
Lakan
|
Lakan
|
1735006WL023267
|
00176
|
IDIB000C595
|
570
|
04/06/2022
|
Account closed
|
9009
|
MP1735006_310522FTO_166718
|
1735006000NRG23310520220380331
|
140967103
|
31/05/2022
|
Bhukko Bai
|
Bhukko Bai
|
1735006WL023050
|
00089
|
CBIN0281789
|
1262
|
04/06/2022
|
No Such Account
|
9010
|
MP1735006_310522FTO_166718
|
1735006000NRG23310520220380157
|
140967103
|
31/05/2022
|
mahendra
|
mahendra
|
1735006WL023042
|
00415
|
SBIN0002876
|
1140
|
04/06/2022
|
No Such Account
|
9011
|
MP1735006_310522FTO_166718
|
1735006000NRG23310520220379960
|
140967103
|
31/05/2022
|
suneeta
|
suneeta
|
1735006WL023019
|
00089
|
CBIN0281789
|
1428
|
04/06/2022
|
No Such Account
|
9012
|
MP1735008_180822FTO_342207
|
1735008029NRG22170820221925158
|
695914169
|
18/08/2022
|
manisha
|
manisha
|
1735008WL0120302
|
00089
|
CBIN0281918
|
1110
|
02/09/2022
|
Account closed
|
9013
|
MP1735006_010223FTO_663661
|
1735006000NRG23310120231339480
|
007745795
|
01/02/2023
|
aiito
|
aiito
|
1735006WL104191
|
00415
|
SBIN0000421
|
1000
|
16/02/2023
|
No Such Account
|
9014
|
MP1735006_010223FTO_663661
|
1735006000NRG23310120231339444
|
007745795
|
01/02/2023
|
koush
|
koush
|
1735006WL104191
|
00176
|
IDIB000C595
|
1000
|
16/02/2023
|
Account closed
|
9015
|
MP1735006_301222FTO_606879
|
1735006000NRG23301220221154826
|
027180151
|
30/12/2022
|
Anusuiya
|
Anusuiya
|
1735006WL093749
|
00176
|
IDIB000M539
|
3060
|
17/02/2023
|
No Such Account
|
9016
|
MP1735006_301222FTO_606879
|
1735006000NRG23301220221154814
|
027180151
|
30/12/2022
|
SHARDA
|
SHARDA
|
1735006WL093744
|
00089
|
CBIN0281788
|
3060
|
17/02/2023
|
Account closed
|
9017
|
MP1735006_301222FTO_606879
|
1735006000NRG23301220221154797
|
027180151
|
30/12/2022
|
bharat
|
bharat
|
1735006WL093739
|
00089
|
CBIN0281789
|
570
|
17/02/2023
|
No Such Account
|
9018
|
MP1735006_300922FTO_433905
|
1735006000NRG23300920220838027
|
410851322
|
30/09/2022
|
FOOLWATI
|
FOOLWATI
|
1735006WL064523
|
00089
|
CBIN0281789
|
2856
|
07/10/2022
|
No Such Account
|
9019
|
MP1735006_300922FTO_433905
|
1735006000NRG23300920220838024
|
410851322
|
30/09/2022
|
Barati
|
Barati
|
1735006WL064520
|
00089
|
CBIN0281788
|
1428
|
07/10/2022
|
No Such Account
|
9020
|
MP1735009_190722FTO_271327
|
1735009000NRG22120420221921774
|
|
19/07/2022
|
siyabati
|
siyabati
|
1735009WL0119249
|
00089
|
CBIN0281997
|
760
|
26/06/2023
|
CMNE002,
|
9021
|
MP1735006_290323APB_FTO_733397
|
1735006000NRG23290320231465105
|
873409768
|
29/03/2023
|
PREMWATI
|
PREMWATI
|
1735006WL112448
|
00176
|
IDIB000C595
|
800
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
9022
|
MP1735006_281022FTO_483478
|
1735006000NRG23281020220923282
|
028222445
|
28/10/2022
|
dansingh
|
dansingh
|
1735006WL073375
|
00176
|
IDIB000C595
|
3060
|
07/11/2022
|
No Such Account
|
9023
|
MP1735006_280622FTO_228749
|
1735006000NRG23280620220622719
|
595397373
|
28/06/2022
|
droga
|
droga
|
1735006WL036564
|
00089
|
CBIN0281788
|
1428
|
01/07/2022
|
No Such Account
|
9024
|
MP1735009_010323APB_FTO_686249
|
1735009000NRG23010320231380567
|
693093794
|
01/03/2023
|
Sem Lal
|
Sem Lal
|
1735009WL108335
|
00089
|
CBIN0281548
|
1164
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9025
|
MP1735006_280622FTO_228749
|
1735006000NRG23280620220622713
|
595397373
|
28/06/2022
|
ramlal
|
ramlal
|
1735006WL036563
|
00089
|
CBIN0281788
|
1428
|
01/07/2022
|
No Such Account
|
9026
|
MP1735006_270123FTO_656621
|
1735006000NRG23270120231314592
|
887154492
|
27/01/2023
|
Mohniya
|
Mohniya
|
1735006WL102665
|
00089
|
CBIN0281788
|
1206
|
15/02/2023
|
No Such Account
|
9027
|
MP1735006_270123FTO_656621
|
1735006000NRG23270120231314500
|
887154492
|
27/01/2023
|
mitlesh
|
mitlesh
|
1735006WL102663
|
00089
|
CBIN0281789
|
1206
|
15/02/2023
|
No Such Account
|
9028
|
MP1735006_270123FTO_656621
|
1735006000NRG23270120231314499
|
887154492
|
27/01/2023
|
Laxmi Patel
|
Laxmi Patel
|
1735006WL102663
|
00089
|
CBIN0281788
|
1206
|
15/02/2023
|
No Such Account
|
9029
|
MP1735006_261122FTO_539665
|
1735006000NRG23261120220986497
|
628210163
|
26/11/2022
|
mamta
|
mamta
|
1735006WL081749
|
00089
|
CBIN0281789
|
200
|
09/12/2022
|
No Such Account
|
9030
|
MP1735006_261122FTO_539030
|
1735006000NRG23261120220986172
|
628208679
|
26/11/2022
|
varsha
|
varsha
|
1735006WL081712
|
00089
|
CBIN0281789
|
1140
|
09/12/2022
|
No Such Account
|
9031
|
MP1735006_261122FTO_539030
|
1735006000NRG23261120220985916
|
628208679
|
26/11/2022
|
anju
|
anju
|
1735006WL081673
|
00089
|
CBIN0281789
|
1140
|
09/12/2022
|
No Such Account
|
9032
|
MP1735006_261122FTO_539030
|
1735006000NRG23261120220985891
|
628208679
|
26/11/2022
|
Kajal singh
|
Kajal singh
|
1735006WL081666
|
00089
|
CBIN0281788
|
200
|
09/12/2022
|
No Such Account
|
9033
|
MP1735006_261122FTO_539030
|
1735006000NRG23261120220985826
|
628208679
|
26/11/2022
|
NETRAM NAMDEO
|
NETRAM NAMDEO
|
1735006WL081654
|
00415
|
SBIN0013651
|
1206
|
09/12/2022
|
No Such Account
|
9034
|
MP1735006_260922FTO_423056
|
1735006000NRG23260920220821657
|
415151587
|
26/09/2022
|
RAJESH KUMAR DHURVE
|
RAJESH KUMAR DHURVE
|
1735006WL062546
|
00089
|
CBIN0281789
|
772
|
07/10/2022
|
No Such Account
|
9035
|
MP1735006_260822FTO_359516
|
1735006000NRG23260820220753891
|
392975741
|
26/08/2022
|
kisso bai
|
kisso bai
|
1735006WL054230
|
00089
|
CBIN0281789
|
1428
|
06/10/2022
|
No Such Account
|
9036
|
MP1735006_260822FTO_359516
|
1735006000NRG23260820220753870
|
392975741
|
26/08/2022
|
sukoo
|
sukoo
|
1735006WL054225
|
00176
|
IDIB000C595
|
2856
|
06/10/2022
|
No Such Account
|
9037
|
MP1735006_260822FTO_359516
|
1735006000NRG23260820220753869
|
392975741
|
26/08/2022
|
sukhlal
|
sukhlal
|
1735006WL054225
|
00176
|
IDIB000C595
|
2856
|
06/10/2022
|
No Such Account
|
9038
|
MP1735006_260822FTO_359516
|
1735006000NRG23260820220753861
|
392975741
|
26/08/2022
|
MANISH PANDRE
|
MANISH PANDRE
|
1735006WL054221
|
00415
|
SBIN0013651
|
2856
|
06/10/2022
|
A/c Blocked or Frozen
|
9039
|
MP1735006_260822FTO_359516
|
1735006000NRG23260820220753840
|
392975741
|
26/08/2022
|
janghel
|
janghel
|
1735006WL054216
|
00176
|
IDIB000C595
|
1140
|
06/10/2022
|
A/c Blocked or Frozen
|
9040
|
MP1735006_260123FTO_654305
|
1735006000NRG23260120231306696
|
887205404
|
26/01/2023
|
mab
|
mab
|
1735006WL102223
|
00089
|
CBIN0281789
|
1140
|
15/02/2023
|
No Such Account
|
9041
|
MP1735006_260123FTO_654305
|
1735006000NRG23260120231306411
|
887205404
|
26/01/2023
|
kamlesh
|
kamlesh
|
1735006WL102203
|
00697
|
BKID0MG1344
|
1836
|
15/02/2023
|
No Such Account
|
9042
|
MP1735006_260123FTO_654305
|
1735006000NRG23260120231306405
|
887205404
|
26/01/2023
|
munni bai
|
munni bai
|
1735006WL102203
|
00697
|
BKID0MG1344
|
3264
|
15/02/2023
|
No Such Account
|
9043
|
MP1735006_260123FTO_654305
|
1735006000NRG23260120231306398
|
887205404
|
26/01/2023
|
gopi
|
gopi
|
1735006WL102201
|
00078
|
CNRB0004115
|
1224
|
15/02/2023
|
No Such Account
|
9044
|
MP1735006_260123FTO_654305
|
1735006000NRG23260120231306387
|
887205404
|
26/01/2023
|
subhiya
|
subhiya
|
1735006WL102200
|
00089
|
CBIN0281789
|
816
|
15/02/2023
|
No Such Account
|
9045
|
MP1735006_260123FTO_654305
|
1735006000NRG23260120231306386
|
887205404
|
26/01/2023
|
raj
|
raj
|
1735006WL102200
|
00089
|
CBIN0281789
|
816
|
15/02/2023
|
No Such Account
|
9046
|
MP1735006_251022FTO_479022
|
1735006000NRG23251020220917159
|
828789005
|
25/10/2022
|
suneeta
|
suneeta
|
1735006WL072636
|
00089
|
CBIN0281789
|
1000
|
01/11/2022
|
No Such Account
|
9047
|
MP1735006_251022FTO_479022
|
1735006000NRG23251020220917157
|
828789005
|
25/10/2022
|
Ramsingh jangi
|
Ramsingh jangi
|
1735006WL072635
|
00176
|
IDIB000C595
|
2856
|
01/11/2022
|
A/c Blocked or Frozen
|
9048
|
MP1735006_251022FTO_479022
|
1735006000NRG23251020220917014
|
828789005
|
25/10/2022
|
bharat
|
bharat
|
1735006WL072628
|
00089
|
CBIN0281789
|
3060
|
01/11/2022
|
No Such Account
|
9049
|
MP1735006_251022FTO_479022
|
1735006000NRG23251020220916961
|
828789005
|
25/10/2022
|
savitri
|
savitri
|
1735006WL072624
|
00089
|
CBIN0281789
|
3264
|
01/11/2022
|
No Such Account
|
9050
|
MP1735006_250123FTO_652196
|
1735006000NRG23250120231298840
|
887259248
|
25/01/2023
|
Vishram
|
Vishram
|
1735006WL101833
|
00176
|
IDIB000C595
|
600
|
15/02/2023
|
No Such Account
|
9051
|
MP1735006_250123FTO_652196
|
1735006000NRG23250120231298821
|
887259248
|
25/01/2023
|
dhe
|
dhe
|
1735006WL101833
|
00176
|
IDIB000C595
|
1000
|
15/02/2023
|
No Such Account
|
9052
|
MP1735006_250123FTO_652196
|
1735006000NRG23250120231298819
|
887259248
|
25/01/2023
|
ruk
|
ruk
|
1735006WL101833
|
00176
|
IDIB000C595
|
1000
|
15/02/2023
|
A/c Blocked or Frozen
|
9053
|
MP1735006_250123FTO_652196
|
1735006000NRG23250120231298803
|
887259248
|
25/01/2023
|
imarat
|
imarat
|
1735006WL101833
|
00176
|
IDIB000C595
|
600
|
15/02/2023
|
No Such Account
|
9054
|
MP1735006_250123FTO_652196
|
1735006000NRG23250120231298802
|
887259248
|
25/01/2023
|
Bhudharam
|
Bhudharam
|
1735006WL101833
|
00176
|
IDIB000M539
|
1200
|
15/02/2023
|
No Such Account
|
9055
|
MP1735006_250123FTO_652196
|
1735006000NRG23250120231298791
|
887259248
|
25/01/2023
|
Jhanglu
|
Jhanglu
|
1735006WL101833
|
00176
|
IDIB000C595
|
1200
|
15/02/2023
|
No Such Account
|
9056
|
MP1735006_250123FTO_652196
|
1735006000NRG23250120231298770
|
887259248
|
25/01/2023
|
narmada
|
narmada
|
1735006WL101832
|
00089
|
CBIN0281789
|
1224
|
15/02/2023
|
No Such Account
|
9057
|
MP1735006_250123FTO_652196
|
1735006000NRG23250120231298769
|
887259248
|
25/01/2023
|
dlr
|
dlr
|
1735006WL101832
|
00089
|
CBIN0281789
|
1224
|
15/02/2023
|
No Such Account
|
9058
|
MP1735006_250123FTO_652196
|
1735006000NRG23250120231298741
|
887259248
|
25/01/2023
|
hari lal
|
hari lal
|
1735006WL101832
|
00415
|
SBIN0002876
|
1224
|
15/02/2023
|
No Such Account
|
9059
|
MP1735006_250123FTO_652196
|
1735006000NRG23250120231298591
|
887259248
|
25/01/2023
|
Anjana
|
Anjana
|
1735006WL101832
|
00415
|
SBIN0002876
|
1224
|
15/02/2023
|
No Such Account
|
9060
|
MP1735006_250123FTO_652196
|
1735006000NRG23250120231298590
|
887259248
|
25/01/2023
|
Dinesh
|
Dinesh
|
1735006WL101832
|
00089
|
CBIN0281789
|
1224
|
15/02/2023
|
No Such Account
|
9061
|
MP1735006_250123FTO_652196
|
1735006000NRG23250120231298588
|
887259248
|
25/01/2023
|
Durga
|
Durga
|
1735006WL101832
|
00089
|
CBIN0281789
|
1224
|
15/02/2023
|
No Such Account
|
9062
|
MP1735006_250123FTO_652196
|
1735006000NRG23250120231298581
|
887259248
|
25/01/2023
|
ssaaa
|
ssaaa
|
1735006WL101832
|
00089
|
CBIN0281789
|
1224
|
15/02/2023
|
No Such Account
|
9063
|
MP1735006_250123FTO_652196
|
1735006000NRG23250120231298575
|
887259248
|
25/01/2023
|
ginso
|
ginso
|
1735006WL101832
|
00176
|
IDIB000C595
|
1224
|
15/02/2023
|
No Such Account
|
9064
|
MP1735009_231122FTO_530279
|
1735009000NRG23231120220977349
|
628434923
|
23/11/2022
|
ram bai dhurwey
|
ram bai dhurwey
|
1735009WL080733
|
00089
|
CBIN0281548
|
1400
|
09/12/2022
|
No Such Account
|
9065
|
MP1735006_250123FTO_652196
|
1735006000NRG23250120231298558
|
887259248
|
25/01/2023
|
khairsingh
|
khairsingh
|
1735006WL101829
|
00176
|
IDIB000C595
|
3264
|
15/02/2023
|
Account closed
|
9066
|
MP1735009_251022APB_FTO_479867
|
1735009000NRG23251020220918082
|
828696874
|
25/10/2022
|
mate singh
|
mate singh
|
1735009WL072691
|
00697
|
BKID0MG1341
|
1200
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9067
|
MP1735006_250123FTO_652196
|
1735006000NRG23250120231298487
|
887259248
|
25/01/2023
|
chetram
|
chetram
|
1735006WL101816
|
00089
|
CBIN0281789
|
3060
|
15/02/2023
|
No Such Account
|
9068
|
MP1735006_250123FTO_652196
|
1735006000NRG23250120231298446
|
887259248
|
25/01/2023
|
AMITA
|
AMITA
|
1735006WL101810
|
00176
|
IDIB000C595
|
1428
|
15/02/2023
|
Account closed
|
9069
|
MP1735006_240822APB_FTO_354712
|
1735006000NRG23240820220751511
|
730115328
|
24/08/2022
|
RAMESHWAR YADAV
|
RAMESHWAR YADAV
|
1735006WL053835
|
00415
|
SBIN0002876
|
3060
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9070
|
MP1735006_240722FTO_281860
|
1735006000NRG23240720220700756
|
486201358
|
24/07/2022
|
indrwti
|
indrwti
|
1735006WL044961
|
00089
|
CBIN0281789
|
510
|
16/08/2022
|
No Such Account
|
9071
|
MP1735006_240123FTO_650241
|
1735006000NRG23240120231291358
|
887272977
|
24/01/2023
|
Rekha Lodhi
|
Rekha Lodhi
|
1735006WL101471
|
00089
|
CBIN0281789
|
2856
|
15/02/2023
|
No Such Account
|
9072
|
MP1735006_240123FTO_650241
|
1735006000NRG23240120231291326
|
887272977
|
24/01/2023
|
kaka
|
kaka
|
1735006WL101467
|
00176
|
IDIB000C595
|
3060
|
15/02/2023
|
No Such Account
|
9073
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231232445
|
004930003
|
12/01/2023
|
mishri
|
mishri
|
1735006WL098100
|
00089
|
CBIN0281788
|
1200
|
16/02/2023
|
Account closed
|
9074
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231232560
|
004930003
|
12/01/2023
|
johan
|
johan
|
1735006WL098102
|
00089
|
CBIN0281789
|
800
|
16/02/2023
|
No Such Account
|
9075
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231232561
|
004930003
|
12/01/2023
|
koush
|
koush
|
1735006WL098102
|
00176
|
IDIB000C595
|
800
|
16/02/2023
|
Account closed
|
9076
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231232888
|
004930003
|
12/01/2023
|
kandhi
|
kandhi
|
1735006WL098117
|
00415
|
SBIN0002876
|
390
|
16/02/2023
|
No Such Account
|
9077
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231232889
|
004930003
|
12/01/2023
|
kandhi
|
kandhi
|
1735006WL098117
|
00415
|
SBIN0002876
|
585
|
16/02/2023
|
No Such Account
|
9078
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231232905
|
004930003
|
12/01/2023
|
Sugreev
|
Sugreev
|
1735006WL098117
|
00415
|
SBIN0000421
|
1170
|
16/02/2023
|
No Such Account
|
9079
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231232906
|
004930003
|
12/01/2023
|
Sugreev
|
Sugreev
|
1735006WL098117
|
00415
|
SBIN0000421
|
195
|
16/02/2023
|
No Such Account
|
9080
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231232945
|
004930003
|
12/01/2023
|
parsotam
|
parsotam
|
1735006WL098117
|
00176
|
IDIB000C595
|
390
|
16/02/2023
|
No Such Account
|
9081
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231232946
|
004930003
|
12/01/2023
|
sevkali
|
sevkali
|
1735006WL098117
|
00415
|
SBIN0002876
|
390
|
16/02/2023
|
No Such Account
|
9082
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231232947
|
004930003
|
12/01/2023
|
parsotam
|
parsotam
|
1735006WL098117
|
00176
|
IDIB000C595
|
1170
|
16/02/2023
|
No Such Account
|
9083
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231232948
|
004930003
|
12/01/2023
|
sevkali
|
sevkali
|
1735006WL098117
|
00415
|
SBIN0002876
|
1170
|
16/02/2023
|
No Such Account
|
9084
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231232954
|
004930003
|
12/01/2023
|
geeta bai
|
geeta bai
|
1735006WL098117
|
00697
|
BKID0MG1344
|
195
|
16/02/2023
|
No Such Account
|
9085
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231232955
|
004930003
|
12/01/2023
|
geeta bai
|
geeta bai
|
1735006WL098117
|
00697
|
BKID0MG1344
|
1170
|
16/02/2023
|
No Such Account
|
9086
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231232958
|
004930003
|
12/01/2023
|
Rahul Parte
|
Rahul Parte
|
1735006WL098117
|
00176
|
IDIB000C595
|
195
|
16/02/2023
|
No Such Account
|
9087
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231232959
|
004930003
|
12/01/2023
|
Saroj
|
Saroj
|
1735006WL098117
|
00176
|
IDIB000C595
|
1170
|
16/02/2023
|
No Such Account
|
9088
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231232975
|
004930003
|
12/01/2023
|
Sumantra Parte
|
Sumantra Parte
|
1735006WL098117
|
00176
|
IDIB000C595
|
195
|
16/02/2023
|
No Such Account
|
9089
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231232979
|
004930003
|
12/01/2023
|
Rajesh
|
Rajesh
|
1735006WL098117
|
00176
|
IDIB000C595
|
195
|
16/02/2023
|
No Such Account
|
9090
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231232981
|
004930003
|
12/01/2023
|
Rajesh
|
Rajesh
|
1735006WL098117
|
00176
|
IDIB000C595
|
1170
|
16/02/2023
|
No Such Account
|
9091
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231232983
|
004930003
|
12/01/2023
|
Yasoda
|
Yasoda
|
1735006WL098117
|
00176
|
IDIB000C595
|
1170
|
16/02/2023
|
No Such Account
|
9092
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231232984
|
004930003
|
12/01/2023
|
Yasoda
|
Yasoda
|
1735006WL098117
|
00176
|
IDIB000C595
|
195
|
16/02/2023
|
No Such Account
|
9093
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231232985
|
004930003
|
12/01/2023
|
sevvati
|
sevvati
|
1735006WL098117
|
00176
|
IDIB000C595
|
195
|
16/02/2023
|
No Such Account
|
9094
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231232986
|
004930003
|
12/01/2023
|
Naveen Kumar Masram
|
Naveen Kumar Masram
|
1735006WL098117
|
00176
|
IDIB000C595
|
195
|
16/02/2023
|
No Such Account
|
9095
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231232987
|
004930003
|
12/01/2023
|
sevvati
|
sevvati
|
1735006WL098117
|
00176
|
IDIB000C595
|
1170
|
16/02/2023
|
No Such Account
|
9096
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231232988
|
004930003
|
12/01/2023
|
Naveen Kumar Masram
|
Naveen Kumar Masram
|
1735006WL098117
|
00176
|
IDIB000C595
|
1170
|
16/02/2023
|
No Such Account
|
9097
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231232990
|
004930003
|
12/01/2023
|
Janki Bai
|
Janki Bai
|
1735006WL098117
|
00176
|
IDIB000C595
|
195
|
16/02/2023
|
No Such Account
|
9098
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231232991
|
004930003
|
12/01/2023
|
Vijanti Bai Parte
|
Vijanti Bai Parte
|
1735006WL098117
|
00176
|
IDIB000C595
|
195
|
16/02/2023
|
No Such Account
|
9099
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231232992
|
004930003
|
12/01/2023
|
chainsingh
|
chainsingh
|
1735006WL098117
|
00415
|
SBIN0002876
|
195
|
16/02/2023
|
No Such Account
|
9100
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231232993
|
004930003
|
12/01/2023
|
chainsingh
|
chainsingh
|
1735006WL098117
|
00415
|
SBIN0002876
|
1170
|
16/02/2023
|
No Such Account
|
9101
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231233001
|
004930003
|
12/01/2023
|
saniya
|
saniya
|
1735006WL098117
|
00176
|
IDIB000C595
|
195
|
16/02/2023
|
No Such Account
|
9102
|
MP1735006_251122FTO_533270
|
1735006000NRG23251120220982178
|
628262697
|
25/11/2022
|
maanshing
|
maanshing
|
1735006WL0081275
|
00176
|
IDIB000C595
|
3060
|
09/12/2022
|
No Such Account
|
9103
|
MP1735006_251122FTO_533270
|
1735006000NRG23251120220982179
|
628262697
|
25/11/2022
|
rukmani
|
rukmani
|
1735006WL0081276
|
00697
|
BKID0MG1344
|
700
|
09/12/2022
|
No Such Account
|
9104
|
MP1735006_251122FTO_533270
|
1735006000NRG23251120220982180
|
628262697
|
25/11/2022
|
jamwati
|
jamwati
|
1735006WL0081277
|
00089
|
CBIN0281789
|
2856
|
09/12/2022
|
No Such Account
|
9105
|
MP1735006_251122FTO_533270
|
1735006000NRG23251120220982182
|
628262697
|
25/11/2022
|
FOOLWATI
|
FOOLWATI
|
1735006WL0081278
|
00089
|
CBIN0281788
|
2856
|
09/12/2022
|
No Such Account
|
9106
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307938
|
729370460
|
17/03/2023
|
maya
|
maya
|
1735006WL0102287
|
00697
|
BKID0MG1344
|
990
|
28/03/2023
|
No Such Account
|
9107
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307940
|
729370460
|
17/03/2023
|
vinay
|
vinay
|
1735006WL0102289
|
00089
|
CBIN0281789
|
3060
|
28/03/2023
|
No Such Account
|
9108
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307941
|
729370460
|
17/03/2023
|
juliyana
|
juliyana
|
1735006WL0102289
|
00089
|
CBIN0281789
|
3060
|
28/03/2023
|
No Such Account
|
9109
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307942
|
729370460
|
17/03/2023
|
juliyana
|
juliyana
|
1735006WL0102289
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
9110
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307943
|
729370460
|
17/03/2023
|
anju
|
anju
|
1735006WL0102289
|
00089
|
CBIN0281789
|
1295
|
28/03/2023
|
No Such Account
|
9111
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307946
|
729370460
|
17/03/2023
|
Varsha
|
Varsha
|
1735006WL0102289
|
00415
|
SBIN0013651
|
1050
|
28/03/2023
|
No Such Account
|
9112
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307947
|
729370460
|
17/03/2023
|
Imrti
|
Imrti
|
1735006WL0102289
|
00415
|
SBIN0013651
|
603
|
28/03/2023
|
No Such Account
|
9113
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307948
|
729370460
|
17/03/2023
|
Ravina
|
Ravina
|
1735006WL0102289
|
00089
|
CBIN0281789
|
1110
|
28/03/2023
|
No Such Account
|
9114
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307949
|
729370460
|
17/03/2023
|
SATISH KANHARIYA
|
SATISH KANHARIYA
|
1735006WL0102289
|
00691
|
IPOS0000001
|
1110
|
28/03/2023
|
Account closed
|
9115
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307950
|
729370460
|
17/03/2023
|
SATISH KANHARIYA
|
SATISH KANHARIYA
|
1735006WL0102289
|
00691
|
IPOS0000001
|
1110
|
28/03/2023
|
Account closed
|
9116
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307951
|
729370460
|
17/03/2023
|
DUJA BAI MASRAM
|
DUJA BAI MASRAM
|
1735006WL0102290
|
00415
|
SBIN0002876
|
1330
|
28/03/2023
|
No Such Account
|
9117
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307955
|
729370460
|
17/03/2023
|
raatrani
|
raatrani
|
1735006WL0102291
|
00089
|
CBIN0281789
|
1225
|
28/03/2023
|
No Such Account
|
9118
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307956
|
729370460
|
17/03/2023
|
SAVITA
|
SAVITA
|
1735006WL0102292
|
00089
|
CBIN0281789
|
1200
|
28/03/2023
|
No Such Account
|
9119
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307959
|
729370460
|
17/03/2023
|
mangal
|
mangal
|
1735006WL0102293
|
00415
|
SBIN0002876
|
201
|
28/03/2023
|
No Such Account
|
9120
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307962
|
729370460
|
17/03/2023
|
amar
|
amar
|
1735006WL0102294
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
9121
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307963
|
729370460
|
17/03/2023
|
puniya
|
puniya
|
1735006WL0102294
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
9122
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307964
|
729370460
|
17/03/2023
|
suniya
|
suniya
|
1735006WL0102294
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
9123
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307965
|
729370460
|
17/03/2023
|
dholi
|
dholi
|
1735006WL0102294
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
9124
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307966
|
729370460
|
17/03/2023
|
bhago
|
bhago
|
1735006WL0102294
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
9125
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307967
|
729370460
|
17/03/2023
|
naval
|
naval
|
1735006WL0102294
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
9126
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307968
|
729370460
|
17/03/2023
|
kisana kumar
|
kisana kumar
|
1735006WL0102294
|
00089
|
CBIN0281789
|
2652
|
28/03/2023
|
No Such Account
|
9127
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307969
|
729370460
|
17/03/2023
|
sohan
|
sohan
|
1735006WL0102294
|
00089
|
CBIN0281789
|
2652
|
28/03/2023
|
No Such Account
|
9128
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307970
|
729370460
|
17/03/2023
|
deep
|
deep
|
1735006WL0102294
|
00089
|
CBIN0281789
|
2652
|
28/03/2023
|
No Such Account
|
9129
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307971
|
729370460
|
17/03/2023
|
maho
|
maho
|
1735006WL0102294
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
9130
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307972
|
729370460
|
17/03/2023
|
ramnath
|
ramnath
|
1735006WL0102294
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
9131
|
MP1735006_240123FTO_650241
|
1735006000NRG23240120231291246
|
887272977
|
24/01/2023
|
hemraj
|
hemraj
|
1735006WL101459
|
00089
|
CBIN0281083
|
2448
|
15/02/2023
|
No Such Account
|
9132
|
MP1735006_240123FTO_650241
|
1735006000NRG23240120231291190
|
887272977
|
24/01/2023
|
Ghanshyam Jhariya
|
Ghanshyam Jhariya
|
1735006WL101444
|
00089
|
CBIN0281789
|
2856
|
15/02/2023
|
No Such Account
|
9133
|
MP1735006_230522FTO_146997
|
1735006000NRG23230520220313875
|
022533323
|
23/05/2022
|
Yashvant
|
Yashvant
|
1735006WL019306
|
00415
|
SBIN0002876
|
402
|
28/05/2022
|
No Such Account
|
9134
|
MP1735006_230522FTO_146997
|
1735006000NRG23230520220313867
|
022533323
|
23/05/2022
|
bela bai
|
bela bai
|
1735006WL019306
|
00415
|
SBIN0002876
|
1005
|
28/05/2022
|
No Such Account
|
9135
|
MP1735006_230522FTO_146997
|
1735006000NRG23230520220313837
|
022533323
|
23/05/2022
|
balsingh
|
balsingh
|
1735006WL019306
|
00415
|
SBIN0002876
|
2613
|
28/05/2022
|
No Such Account
|
9136
|
MP1735009_010622FTO_171341
|
1735009009NRG23010620220390940
|
138946903
|
01/06/2022
|
TULSHIRAM
|
TULSHIRAM
|
1735009009WL023589
|
00697
|
BKID0MG1341
|
1158
|
04/06/2022
|
No Such Account
|
9137
|
MP1735009_010622FTO_171341
|
1735009009NRG23010620220390941
|
138946903
|
01/06/2022
|
SUKHMIN
|
SUKHMIN
|
1735009009WL023589
|
00697
|
BKID0MG1341
|
1158
|
04/06/2022
|
No Such Account
|
9138
|
MP1735006_230522APB_FTO_147001
|
1735006000NRG23230520220313786
|
022533223
|
23/05/2022
|
rajkumar
|
rajkumar
|
1735006WL019303
|
00415
|
SBIN0002876
|
1170
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9139
|
MP1735006_230522FTO_146997
|
1735006000NRG23230520220313517
|
022533323
|
23/05/2022
|
Anita Yadav
|
Anita Yadav
|
1735006WL019298
|
00176
|
IDIB000C595
|
960
|
28/05/2022
|
No Such Account
|
9140
|
MP1735006_230522FTO_146997
|
1735006000NRG23230520220313430
|
022533323
|
23/05/2022
|
RAJKUMAR UIKEY
|
RAJKUMAR UIKEY
|
1735006WL019298
|
00176
|
IDIB000C595
|
800
|
28/05/2022
|
No Such Account
|
9141
|
MP1735006_220922FTO_415749
|
1735006000NRG23220920220812725
|
374389804
|
22/09/2022
|
Ashvani Kumar Padwar
|
Ashvani Kumar Padwar
|
1735006WL061566
|
00176
|
IDIB000C595
|
1134
|
04/10/2022
|
No Such Account
|
9142
|
MP1735006_220722FTO_278111
|
1735006000NRG23220720220698145
|
486733907
|
22/07/2022
|
varsha yadav
|
varsha yadav
|
1735006WL044609
|
00089
|
CBIN0281789
|
1428
|
19/08/2022
|
No Such Account
|
9143
|
MP1735006_220622FTO_219359
|
1735006000NRG23220620220591688
|
553774084
|
22/06/2022
|
Suchita
|
Suchita
|
1735006WL034472
|
00089
|
CBIN0281789
|
1170
|
29/06/2022
|
No Such Account
|
9144
|
MP1735006_220522FTO_144179
|
1735006000NRG23220520220304481
|
002083476
|
22/05/2022
|
veersingh
|
veersingh
|
1735006WL018791
|
00176
|
IDIB000C595
|
1428
|
27/05/2022
|
A/c Blocked or Frozen
|
9145
|
MP1735006_220522FTO_144179
|
1735006000NRG23220520220304435
|
002083476
|
22/05/2022
|
ravindra
|
ravindra
|
1735006WL018787
|
00176
|
IDIB000C595
|
190
|
27/05/2022
|
No Such Account
|
9146
|
MP1735006_220522FTO_144179
|
1735006000NRG23220520220304245
|
002083476
|
22/05/2022
|
Sundri bai
|
Sundri bai
|
1735006WL018781
|
00415
|
SBIN0013651
|
800
|
27/05/2022
|
No Such Account
|
9147
|
MP1735006_211222FTO_594995
|
1735006000NRG23211220221102682
|
060753563
|
21/12/2022
|
sandeep
|
sandeep
|
1735006WL090846
|
00697
|
BKID0MG1344
|
1020
|
28/12/2022
|
No Such Account
|
9148
|
MP1735006_210922FTO_411957
|
1735006000NRG23210920220808380
|
374448827
|
21/09/2022
|
Yashoda
|
Yashoda
|
1735006WL061031
|
00176
|
IDIB000C595
|
1000
|
04/10/2022
|
No Such Account
|
9149
|
MP1735006_200922FTO_409991
|
1735006000NRG23200920220806948
|
374481917
|
20/09/2022
|
Ashvani Kumar Padwar
|
Ashvani Kumar Padwar
|
1735006WL060859
|
00176
|
IDIB000C595
|
935
|
06/10/2022
|
No Such Account
|
9150
|
MP1735006_200922FTO_409991
|
1735006000NRG23200920220806885
|
374481917
|
20/09/2022
|
Lalit Sahu
|
Lalit Sahu
|
1735006WL060853
|
00415
|
SBIN0002876
|
925
|
06/10/2022
|
No Such Account
|
9151
|
MP1735006_200922FTO_409991
|
1735006000NRG23200920220806815
|
374481917
|
20/09/2022
|
premshing
|
premshing
|
1735006WL060850
|
00176
|
IDIB000C595
|
1365
|
06/10/2022
|
No Such Account
|
9152
|
MP1735006_210522FTO_141447
|
1735006000NRG23200520220294573
|
883062221
|
21/05/2022
|
Laxmi Patel
|
Laxmi Patel
|
1735006WL018335
|
00089
|
CBIN0281788
|
1140
|
25/05/2022
|
No Such Account
|
9153
|
MP1735006_200123FTO_644174
|
1735006000NRG23200120231271143
|
887447930
|
20/01/2023
|
Kamla
|
Kamla
|
1735006WL100336
|
00415
|
SBIN0013651
|
2448
|
15/02/2023
|
No Such Account
|
9154
|
MP1735006_200123FTO_644174
|
1735006000NRG23200120231271122
|
887447930
|
20/01/2023
|
Danendra
|
Danendra
|
1735006WL100331
|
00089
|
CBIN0281789
|
3060
|
15/02/2023
|
No Such Account
|
9155
|
MP1735006_200123FTO_644174
|
1735006000NRG23200120231271097
|
887447930
|
20/01/2023
|
sudama
|
sudama
|
1735006WL100328
|
00415
|
SBIN0002876
|
2856
|
15/02/2023
|
Account closed
|
9156
|
MP1735006_180522FTO_134747
|
1735006000NRG23180520220275088
|
878008791
|
18/05/2022
|
imarti
|
imarti
|
1735006WL017336
|
00089
|
CBIN0281789
|
2520
|
25/05/2022
|
No Such Account
|
9157
|
MP1735006_180123FTO_639941
|
1735006000NRG23180120231257321
|
890175323
|
18/01/2023
|
Satiya
|
Satiya
|
1735006WL099528
|
00176
|
IDIB000C595
|
1330
|
15/02/2023
|
No Such Account
|
9158
|
MP1735006_180123FTO_639941
|
1735006000NRG23180120231257262
|
890175323
|
18/01/2023
|
Jhanglu
|
Jhanglu
|
1735006WL099528
|
00176
|
IDIB000C595
|
1330
|
15/02/2023
|
No Such Account
|
9159
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231233002
|
004930003
|
12/01/2023
|
saniya
|
saniya
|
1735006WL098117
|
00176
|
IDIB000C595
|
1170
|
16/02/2023
|
No Such Account
|
9160
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231233007
|
004930003
|
12/01/2023
|
Surajlal Uikey
|
Surajlal Uikey
|
1735006WL098117
|
00176
|
IDIB000C595
|
195
|
16/02/2023
|
No Such Account
|
9161
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231233010
|
004930003
|
12/01/2023
|
Surajlal Uikey
|
Surajlal Uikey
|
1735006WL098117
|
00176
|
IDIB000C595
|
1170
|
16/02/2023
|
No Such Account
|
9162
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231233012
|
004930003
|
12/01/2023
|
Manish Kumar Maravi
|
Manish Kumar Maravi
|
1735006WL098117
|
00176
|
IDIB000C595
|
1170
|
16/02/2023
|
No Such Account
|
9163
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231233014
|
004930003
|
12/01/2023
|
Manish Kumar Maravi
|
Manish Kumar Maravi
|
1735006WL098117
|
00176
|
IDIB000C595
|
195
|
16/02/2023
|
No Such Account
|
9164
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231233015
|
004930003
|
12/01/2023
|
sonsigh
|
sonsigh
|
1735006WL098117
|
00176
|
IDIB000C595
|
195
|
16/02/2023
|
No Such Account
|
9165
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231233016
|
004930003
|
12/01/2023
|
sonsigh
|
sonsigh
|
1735006WL098117
|
00176
|
IDIB000C595
|
1170
|
16/02/2023
|
No Such Account
|
9166
|
MP1735006_171122FTO_515861
|
1735006000NRG23120620220499321
|
373786576
|
17/11/2022
|
halku
|
halku
|
1735006WL0029459
|
00089
|
CBIN0281789
|
3060
|
24/11/2022
|
No Such Account
|
9167
|
MP1735006_171122FTO_515861
|
1735006000NRG23120620220499329
|
373786576
|
17/11/2022
|
ajay
|
ajay
|
1735006WL0029462
|
00176
|
IDIB000C595
|
570
|
24/11/2022
|
No Such Account
|
9168
|
MP1735006_171122FTO_515861
|
1735006000NRG23120620220499330
|
373786576
|
17/11/2022
|
DHURP LAL UIKEY
|
DHURP LAL UIKEY
|
1735006WL0029462
|
00176
|
IDIB000C595
|
190
|
24/11/2022
|
No Such Account
|
9169
|
MP1735006_171122FTO_515861
|
1735006000NRG23120620220499334
|
373786576
|
17/11/2022
|
Narbadiya
|
Narbadiya
|
1735006WL0029464
|
00415
|
SBIN0013651
|
1428
|
24/11/2022
|
No Such Account
|
9170
|
MP1735006_020822FTO_301882
|
1735006000NRG23120620220499337
|
482073051
|
02/08/2022
|
aarti
|
aarti
|
1735006WL0029466
|
00697
|
BKID0NAMRGB
|
1260
|
16/08/2022
|
No Such Account
|
9171
|
MP1735006_171122FTO_515861
|
1735006000NRG23120620220499346
|
373786576
|
17/11/2022
|
pra
|
pra
|
1735006WL0029470
|
00697
|
BKID0NAMRGB
|
925
|
24/11/2022
|
No Such Account
|
9172
|
MP1735006_171122FTO_515861
|
1735006000NRG23120620220499347
|
373786576
|
17/11/2022
|
satish
|
satish
|
1735006WL0029470
|
00697
|
BKID0MG1344
|
1110
|
24/11/2022
|
No Such Account
|
9173
|
MP1735006_150822FTO_333655
|
1735006000NRG23120820220732673
|
696503502
|
15/08/2022
|
buddho
|
buddho
|
1735006WL0050603
|
00415
|
SBIN0002876
|
380
|
02/09/2022
|
No Such Account
|
9174
|
MP1735006_150822FTO_333655
|
1735006000NRG23120820220732692
|
696503502
|
15/08/2022
|
BASANT DHURVE
|
BASANT DHURVE
|
1735006WL0050607
|
00415
|
SBIN0002876
|
960
|
02/09/2022
|
No Such Account
|
9175
|
MP1735006_150822FTO_333655
|
1735006000NRG23120820220732701
|
696503502
|
15/08/2022
|
Janno Bai
|
Janno Bai
|
1735006WL0050609
|
00176
|
IDIB000C595
|
1050
|
02/09/2022
|
No Such Account
|
9176
|
MP1735006_150822FTO_333655
|
1735006000NRG23120820220732706
|
696503502
|
15/08/2022
|
Fulbati
|
Fulbati
|
1735006WL0050610
|
00415
|
SBIN0002876
|
1330
|
02/09/2022
|
No Such Account
|
9177
|
MP1735006_150822FTO_333655
|
1735006000NRG23120820220732707
|
696503502
|
15/08/2022
|
asha
|
asha
|
1735006WL0050611
|
00176
|
IDIB000C595
|
1068
|
02/09/2022
|
No Such Account
|
9178
|
MP1735006_150822FTO_333655
|
1735006000NRG23120820220732719
|
696503502
|
15/08/2022
|
DHURP LAL UIKEY
|
DHURP LAL UIKEY
|
1735006WL0050614
|
00176
|
IDIB000C595
|
570
|
02/09/2022
|
No Such Account
|
9179
|
MP1735006_171122FTO_515861
|
1735006000NRG23120820220732729
|
373786576
|
17/11/2022
|
shiv
|
shiv
|
1735006WL0050621
|
00089
|
CBIN0281789
|
1224
|
24/11/2022
|
No Such Account
|
9180
|
MP1735006_171122FTO_515999
|
1735006000NRG23120820220732736
|
373786031
|
17/11/2022
|
sumtri
|
sumtri
|
1735006WL0050624
|
00089
|
CBIN0281789
|
1428
|
24/11/2022
|
No Such Account
|
9181
|
MP1735006_150822FTO_333655
|
1735006000NRG23120820220732740
|
696503502
|
15/08/2022
|
gayatri Warkade
|
gayatri Warkade
|
1735006WL0050626
|
00697
|
BKID0MG1344
|
945
|
02/09/2022
|
No Such Account
|
9182
|
MP1735006_171122FTO_515999
|
1735006000NRG23120820220732745
|
373786031
|
17/11/2022
|
shailee
|
shailee
|
1735006WL0050629
|
00089
|
CBIN0281789
|
1330
|
24/11/2022
|
Account closed
|
9183
|
MP1735006_150822FTO_333655
|
1735006000NRG23120820220732754
|
696503502
|
15/08/2022
|
balsingh
|
balsingh
|
1735006WL0050631
|
00415
|
SBIN0002876
|
2211
|
02/09/2022
|
No Such Account
|
9184
|
MP1735006_171122FTO_515999
|
1735006000NRG23120820220732755
|
373786031
|
17/11/2022
|
Sardar
|
Sardar
|
1735006WL0050632
|
00697
|
BKID0MG1344
|
1140
|
24/11/2022
|
No Such Account
|
9185
|
MP1735006_150822FTO_333655
|
1735006000NRG23120820220732760
|
696503502
|
15/08/2022
|
PRADEEP YADAV
|
PRADEEP YADAV
|
1735006WL0050633
|
00415
|
SBIN0002876
|
760
|
02/09/2022
|
No Such Account
|
9186
|
MP1735006_150822FTO_333655
|
1735006000NRG23120820220732762
|
696503502
|
15/08/2022
|
DEEPIKA THAKUR
|
DEEPIKA THAKUR
|
1735006WL0050633
|
00176
|
IDIB000C595
|
760
|
02/09/2022
|
No Such Account
|
9187
|
MP1735006_180123FTO_639941
|
1735006000NRG23180120231257121
|
890175323
|
18/01/2023
|
AMITA
|
AMITA
|
1735006WL099499
|
00176
|
IDIB000C595
|
1428
|
15/02/2023
|
Account closed
|
9188
|
MP1735006_171222FTO_586721
|
1735006000NRG23171220221075721
|
877217904
|
17/12/2022
|
Janki Yadav
|
Janki Yadav
|
1735006WL089153
|
00089
|
CBIN0281789
|
1836
|
23/12/2022
|
No Such Account
|
9189
|
MP1735006_171222FTO_586721
|
1735006000NRG23171220221075720
|
877217904
|
17/12/2022
|
Rajesh Kumar Yadav
|
Rajesh Kumar Yadav
|
1735006WL089153
|
00089
|
CBIN0281789
|
1836
|
23/12/2022
|
No Such Account
|
9190
|
MP1735006_180123FTO_639941
|
1735006000NRG23170120231257019
|
890175323
|
18/01/2023
|
RAmkumari
|
RAmkumari
|
1735006WL099477
|
00089
|
CBIN0281789
|
1200
|
15/02/2023
|
No Such Account
|
9191
|
MP1735006_180123FTO_639941
|
1735006000NRG23170120231257018
|
890175323
|
18/01/2023
|
Mohniya
|
Mohniya
|
1735006WL099477
|
00089
|
CBIN0281788
|
1200
|
15/02/2023
|
No Such Account
|
9192
|
MP1735006_180123FTO_639941
|
1735006000NRG23170120231256998
|
890175323
|
18/01/2023
|
rajana
|
rajana
|
1735006WL099477
|
00089
|
CBIN0281788
|
1200
|
15/02/2023
|
No Such Account
|
9193
|
MP1735006_180123FTO_639941
|
1735006000NRG23170120231256923
|
890175323
|
18/01/2023
|
ashok
|
ashok
|
1735006WL099462
|
00089
|
CBIN0281789
|
965
|
15/02/2023
|
No Such Account
|
9194
|
MP1735006_180123FTO_639941
|
1735006000NRG23170120231256875
|
890175323
|
18/01/2023
|
ganesh
|
ganesh
|
1735006WL099462
|
00089
|
CBIN0281789
|
1158
|
15/02/2023
|
No Such Account
|
9195
|
MP1735006_180123FTO_639941
|
1735006000NRG23170120231256822
|
890175323
|
18/01/2023
|
Ugrasen Bhaware
|
Ugrasen Bhaware
|
1735006WL099460
|
00697
|
BKID0MG1352
|
1120
|
15/02/2023
|
Account closed
|
9196
|
MP1735006_170123FTO_639674
|
1735006000NRG23170120231256483
|
891082389
|
17/01/2023
|
bhunna bai
|
bhunna bai
|
1735006WL099443
|
00697
|
BKID0MG1344
|
1428
|
15/02/2023
|
No Such Account
|
9197
|
MP1735006_170123FTO_639674
|
1735006000NRG23170120231256482
|
891082389
|
17/01/2023
|
Satula
|
Satula
|
1735006WL099443
|
00176
|
IDIB000C595
|
1428
|
15/02/2023
|
No Such Account
|
9198
|
MP1735006_170123FTO_639674
|
1735006000NRG23170120231256435
|
891082389
|
17/01/2023
|
REVALAL
|
REVALAL
|
1735006WL099435
|
00176
|
IDIB000M539
|
1188
|
15/02/2023
|
A/c Blocked or Frozen
|
9199
|
MP1735006_170123FTO_639674
|
1735006000NRG23170120231256432
|
891082389
|
17/01/2023
|
Sarita bai
|
Sarita bai
|
1735006WL099434
|
00089
|
CBIN0281789
|
900
|
15/02/2023
|
No Such Account
|
9200
|
MP1735006_170123FTO_639674
|
1735006000NRG23170120231256412
|
891082389
|
17/01/2023
|
sandhya
|
sandhya
|
1735006WL099434
|
00089
|
CBIN0281789
|
900
|
15/02/2023
|
No Such Account
|
9201
|
MP1735006_161122FTO_514671
|
1735006000NRG23161120220956819
|
356484229
|
16/11/2022
|
ramprasad
|
ramprasad
|
1735006WL078074
|
00089
|
CBIN0281789
|
1428
|
23/11/2022
|
No Such Account
|
9202
|
MP1735006_161122FTO_514671
|
1735006000NRG23161120220956818
|
356484229
|
16/11/2022
|
Rahual
|
Rahual
|
1735006WL078074
|
00089
|
CBIN0281789
|
1224
|
23/11/2022
|
No Such Account
|
9203
|
MP1735006_161122FTO_514671
|
1735006000NRG23161120220956817
|
356484229
|
16/11/2022
|
Laxman lal
|
Laxman lal
|
1735006WL078074
|
00089
|
CBIN0281789
|
1224
|
23/11/2022
|
No Such Account
|
9204
|
MP1735006_161122FTO_514671
|
1735006000NRG23161120220956794
|
356484229
|
16/11/2022
|
santosh
|
santosh
|
1735006WL078068
|
00089
|
CBIN0281789
|
2856
|
23/11/2022
|
No Such Account
|
9205
|
MP1735006_161122FTO_514671
|
1735006000NRG23161120220956790
|
356484229
|
16/11/2022
|
dhansingh
|
dhansingh
|
1735006WL078067
|
00089
|
CBIN0281789
|
2856
|
23/11/2022
|
No Such Account
|
9206
|
MP1735006_161122FTO_514671
|
1735006000NRG23161120220956787
|
356484229
|
16/11/2022
|
sukhwanti
|
sukhwanti
|
1735006WL078066
|
00089
|
CBIN0281788
|
2856
|
23/11/2022
|
No Such Account
|
9207
|
MP1735006_161122FTO_514671
|
1735006000NRG23161120220956784
|
356484229
|
16/11/2022
|
bhagat singh
|
bhagat singh
|
1735006WL078066
|
00415
|
SBIN0002876
|
2856
|
23/11/2022
|
No Such Account
|
9208
|
MP1735006_160822FTO_335248
|
1735006000NRG23160820220739092
|
696317181
|
16/08/2022
|
chainwati
|
chainwati
|
1735006WL051634
|
00415
|
SBIN0002876
|
3060
|
02/09/2022
|
No Such Account
|
9209
|
MP1735006_160822FTO_335248
|
1735006000NRG23160820220739091
|
696317181
|
16/08/2022
|
akalwati
|
akalwati
|
1735006WL051634
|
00415
|
SBIN0002876
|
2856
|
02/09/2022
|
No Such Account
|
9210
|
MP1735006_160622FTO_207170
|
1735006000NRG23160620220539936
|
445056314
|
16/06/2022
|
Bhukko Bai
|
Bhukko Bai
|
1735006WL031707
|
00089
|
CBIN0281789
|
1330
|
22/06/2022
|
No Such Account
|
9211
|
MP1735006_160622FTO_207170
|
1735006000NRG23160620220539934
|
445056314
|
16/06/2022
|
ramlal
|
ramlal
|
1735006WL031707
|
00089
|
CBIN0281789
|
1330
|
22/06/2022
|
No Such Account
|
9212
|
MP1735006_160622FTO_207170
|
1735006000NRG23160620220539370
|
445056314
|
16/06/2022
|
Sardar
|
Sardar
|
1735006WL031682
|
00697
|
BKID0NAMRGB
|
1110
|
22/06/2022
|
No Such Account
|
9213
|
MP1735006_160622FTO_207170
|
1735006000NRG23160620220539364
|
445056314
|
16/06/2022
|
ram
|
ram
|
1735006WL031682
|
00176
|
IDIB000C595
|
740
|
22/06/2022
|
No Such Account
|
9214
|
MP1735006_160522FTO_129168
|
1735006000NRG23160520220263643
|
878763833
|
16/05/2022
|
RAJKUMAR UIKEY
|
RAJKUMAR UIKEY
|
1735006WL016808
|
00176
|
IDIB000C595
|
960
|
25/05/2022
|
No Such Account
|
9215
|
MP1735006_170323APB_FTO_709348
|
1735006000NRG23160320231441223
|
729370432
|
17/03/2023
|
jaina bai
|
jaina bai
|
1735006WL111004
|
00089
|
CBIN0281789
|
3264
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9216
|
MP1735006_211122FTO_525581
|
1735006000NRG23081120220936112
|
430714848
|
21/11/2022
|
harilal
|
harilal
|
1735006WL0075041
|
00089
|
CBIN0281789
|
2856
|
28/11/2022
|
Account closed
|
9217
|
MP1735006_211122FTO_525581
|
1735006000NRG23081120220936115
|
430714848
|
21/11/2022
|
jamwati
|
jamwati
|
1735006WL0075041
|
00089
|
CBIN0281789
|
2856
|
28/11/2022
|
No Such Account
|
9218
|
MP1735006_211122FTO_525581
|
1735006000NRG23081120220936121
|
430714848
|
21/11/2022
|
SHIV
|
SHIV
|
1735006WL0075042
|
00089
|
CBIN0281789
|
1110
|
28/11/2022
|
No Such Account
|
9219
|
MP1735006_211122FTO_525581
|
1735006000NRG23081120220936122
|
430714848
|
21/11/2022
|
ravita
|
ravita
|
1735006WL0075042
|
00697
|
BKID0MG1344
|
1110
|
28/11/2022
|
No Such Account
|
9220
|
MP1735006_211122FTO_525581
|
1735006000NRG23081120220936123
|
430714848
|
21/11/2022
|
ravita
|
ravita
|
1735006WL0075042
|
00697
|
BKID0MG1344
|
1140
|
28/11/2022
|
No Such Account
|
9221
|
MP1735006_211122FTO_525581
|
1735006000NRG23081120220936128
|
430714848
|
21/11/2022
|
FOOLWATI
|
FOOLWATI
|
1735006WL0075044
|
00089
|
CBIN0281789
|
1224
|
28/11/2022
|
No Such Account
|
9222
|
MP1735006_211122FTO_525581
|
1735006000NRG23081120220936135
|
430714848
|
21/11/2022
|
dhansingh
|
dhansingh
|
1735006WL0075046
|
00089
|
CBIN0281788
|
3264
|
28/11/2022
|
No Such Account
|
9223
|
MP1735006_211122FTO_525581
|
1735006000NRG23081120220936137
|
430714848
|
21/11/2022
|
sukhwanti
|
sukhwanti
|
1735006WL0075046
|
00089
|
CBIN0281788
|
3264
|
28/11/2022
|
No Such Account
|
9224
|
MP1735006_211122FTO_525561
|
1735006000NRG23081120220936149
|
430714793
|
21/11/2022
|
Anupa
|
Anupa
|
1735006WL0075047
|
00697
|
BKID0MG1344
|
3264
|
28/11/2022
|
No Such Account
|
9225
|
MP1735006_211122FTO_525561
|
1735006000NRG23081120220936152
|
430714793
|
21/11/2022
|
Kishanlal
|
Kishanlal
|
1735006WL0075047
|
00688
|
FINO0001446
|
3264
|
28/11/2022
|
A/c Blocked or Frozen
|
9226
|
MP1735006_211122FTO_525561
|
1735006000NRG23081120220936153
|
430714793
|
21/11/2022
|
savatri
|
savatri
|
1735006WL0075047
|
00089
|
CBIN0281789
|
3264
|
28/11/2022
|
No Such Account
|
9227
|
MP1735006_211122FTO_525561
|
1735006000NRG23081120220936154
|
430714793
|
21/11/2022
|
sakun
|
sakun
|
1735006WL0075047
|
00089
|
CBIN0281789
|
3264
|
28/11/2022
|
No Such Account
|
9228
|
MP1735006_211122FTO_525561
|
1735006000NRG23081120220936155
|
430714793
|
21/11/2022
|
ramdulari
|
ramdulari
|
1735006WL0075047
|
00415
|
SBIN0002876
|
3264
|
28/11/2022
|
No Such Account
|
9229
|
MP1735006_211122FTO_525561
|
1735006000NRG23081120220936157
|
430714793
|
21/11/2022
|
hema bai
|
hema bai
|
1735006WL0075047
|
00415
|
SBIN0002876
|
3060
|
28/11/2022
|
No Such Account
|
9230
|
MP1735006_211122FTO_525561
|
1735006000NRG23081120220936158
|
430714793
|
21/11/2022
|
ashok
|
ashok
|
1735006WL0075047
|
00415
|
SBIN0002876
|
3264
|
28/11/2022
|
No Such Account
|
9231
|
MP1735006_171122FTO_516176
|
1735006000NRG23081120220936159
|
373755117
|
17/11/2022
|
CHAMPA BAI
|
CHAMPA BAI
|
1735006WL0075047
|
00089
|
CBIN0281789
|
3264
|
24/11/2022
|
No Such Account
|
9232
|
MP1735006_211122FTO_525561
|
1735006000NRG23081120220936160
|
430714793
|
21/11/2022
|
CHAMPA BAI
|
CHAMPA BAI
|
1735006WL0075047
|
00089
|
CBIN0281789
|
3264
|
28/11/2022
|
No Such Account
|
9233
|
MP1735006_211122FTO_525581
|
1735006000NRG23081120220936177
|
430714848
|
21/11/2022
|
girdhari
|
girdhari
|
1735006WL0075051
|
00415
|
SBIN0002876
|
1224
|
28/11/2022
|
No Such Account
|
9234
|
MP1735006_090522FTO_111353
|
1735006000NRG23090520220201748
|
745699991
|
09/05/2022
|
preti
|
preti
|
1735006WL013459
|
00089
|
CBIN0281789
|
1351
|
17/05/2022
|
No Such Account
|
9235
|
MP1735006_090522FTO_111353
|
1735006000NRG23090520220201800
|
745699991
|
09/05/2022
|
Ramkumari
|
Ramkumari
|
1735006WL013459
|
00089
|
CBIN0281789
|
1351
|
17/05/2022
|
No Such Account
|
9236
|
MP1735006_090822APB_FTO_320805
|
1735006000NRG23090820220725816
|
624290486
|
09/08/2022
|
Chati bai
|
Chati bai
|
1735006WL049477
|
00089
|
CBIN0281788
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9237
|
MP1735006_090822APB_FTO_320805
|
1735006000NRG23090820220726402
|
624290486
|
09/08/2022
|
radha
|
radha
|
1735006WL049568
|
00176
|
IDIB000C595
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9238
|
MP1735006_090822APB_FTO_320805
|
1735006000NRG23090820220726611
|
624290486
|
09/08/2022
|
khemchand
|
khemchand
|
1735006WL049594
|
00089
|
CBIN0281789
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9239
|
MP1735006_090822APB_FTO_320805
|
1735006000NRG23090820220726692
|
624290486
|
09/08/2022
|
Mangal singh
|
Mangal singh
|
1735006WL049612
|
00089
|
CBIN0281788
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9240
|
MP1735006_090822APB_FTO_321234
|
1735006000NRG23090820220726739
|
624290126
|
09/08/2022
|
Abhay
|
Abhay
|
1735006WL049620
|
00415
|
SBIN0002876
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9241
|
MP1735006_090822FTO_321227
|
1735006000NRG23090820220727114
|
624369056
|
09/08/2022
|
VARSHA DHURVE
|
VARSHA DHURVE
|
1735006WL049681
|
00089
|
CBIN0281789
|
3060
|
25/08/2022
|
No Such Account
|
9242
|
MP1735006_151022FTO_463156
|
1735006000NRG23151020220889908
|
659257616
|
15/10/2022
|
heerabai
|
heerabai
|
1735006WL070133
|
00415
|
SBIN0002876
|
1428
|
19/10/2022
|
No Such Account
|
9243
|
MP1735006_151022FTO_463156
|
1735006000NRG23151020220889819
|
659257616
|
15/10/2022
|
ravita
|
ravita
|
1735006WL070131
|
00697
|
BKID0MG1344
|
1140
|
19/10/2022
|
No Such Account
|
9244
|
MP1735006_150123FTO_634782
|
1735006000NRG23150120231244552
|
004484617
|
15/01/2023
|
Rajkumari
|
Rajkumari
|
1735006WL098826
|
00089
|
CBIN0281789
|
1158
|
16/02/2023
|
No Such Account
|
9245
|
MP1735006_150123FTO_634646
|
1735006000NRG23150120231244443
|
004460891
|
15/01/2023
|
saniya bai
|
saniya bai
|
1735006WL098819
|
00176
|
IDIB000C595
|
1000
|
16/02/2023
|
Account closed
|
9246
|
MP1735006_141222FTO_582126
|
1735006000NRG23141220221063482
|
834088258
|
14/12/2022
|
Ram lal
|
Ram lal
|
1735006WL088345
|
00697
|
BKID0MG1344
|
1206
|
21/12/2022
|
Account closed
|
9247
|
MP1735006_141222FTO_582126
|
1735006000NRG23141220221063475
|
834088258
|
14/12/2022
|
bhunna bai
|
bhunna bai
|
1735006WL088344
|
00697
|
BKID0NAMRGB
|
1206
|
21/12/2022
|
No Such Account
|
9248
|
MP1735006_141222FTO_582126
|
1735006000NRG23141220221063451
|
834088258
|
14/12/2022
|
pradeep
|
pradeep
|
1735006WL088343
|
00089
|
CBIN0281789
|
1200
|
21/12/2022
|
No Such Account
|
9249
|
MP1735006_141222FTO_582126
|
1735006000NRG23141220221063446
|
834088258
|
14/12/2022
|
suneela
|
suneela
|
1735006WL088343
|
00089
|
CBIN0281789
|
200
|
21/12/2022
|
Account closed
|
9250
|
MP1735006_141222FTO_582126
|
1735006000NRG23141220221063390
|
834088258
|
14/12/2022
|
kammo
|
kammo
|
1735006WL088341
|
00176
|
IDIB000C595
|
1365
|
21/12/2022
|
No Such Account
|
9251
|
MP1735006_141222FTO_582126
|
1735006000NRG23141220221063092
|
834088258
|
14/12/2022
|
BELA BAI Baragi
|
BELA BAI Baragi
|
1735006WL088295
|
00176
|
IDIB000M539
|
1800
|
21/12/2022
|
No Such Account
|
9252
|
MP1735006_130822APB_FTO_331479
|
1735006000NRG23130820220734570
|
697007618
|
13/08/2022
|
MADHU
|
MADHU
|
1735006WL050922
|
00089
|
CBIN0281788
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9253
|
MP1735006_130622FTO_200346
|
1735006000NRG23130620220512544
|
366113939
|
13/06/2022
|
Raju
|
Raju
|
1735006WL030322
|
00415
|
SBIN0002876
|
1176
|
20/06/2022
|
No Such Account
|
9254
|
MP1735006_120622APB_FTO_197805
|
1735006000NRG23120620220499091
|
338775163
|
12/06/2022
|
RAJA RAM
|
RAJA RAM
|
1735006WL029440
|
00697
|
BKID0NAMRGB
|
1080
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9255
|
MP1735006_110722FTO_253651
|
1735006000NRG23110720220671366
|
858058833
|
11/07/2022
|
tularam
|
tularam
|
1735006WL040926
|
00415
|
SBIN0002876
|
1428
|
16/07/2022
|
No Such Account
|
9256
|
MP1735006_110722FTO_253651
|
1735006000NRG23110720220671365
|
858058833
|
11/07/2022
|
chandrawati
|
chandrawati
|
1735006WL040926
|
00415
|
SBIN0002876
|
1428
|
16/07/2022
|
No Such Account
|
9257
|
MP1735006_110722FTO_253651
|
1735006000NRG23110720220671285
|
858058833
|
11/07/2022
|
sumtri
|
sumtri
|
1735006WL040922
|
00089
|
CBIN0281789
|
1428
|
16/07/2022
|
No Such Account
|
9258
|
MP1735006_110722FTO_253651
|
1735006000NRG23110720220671279
|
858058833
|
11/07/2022
|
selo
|
selo
|
1735006WL040922
|
00089
|
CBIN0281789
|
1428
|
16/07/2022
|
No Such Account
|
9259
|
MP1735006_110722FTO_253651
|
1735006000NRG23110720220671119
|
858058833
|
11/07/2022
|
BASANT DHURVE
|
BASANT DHURVE
|
1735006WL040894
|
00089
|
CBIN0281789
|
540
|
16/07/2022
|
No Such Account
|
9260
|
MP1735006_100822APB_FTO_324924
|
1735006000NRG23100820220730200
|
624283587
|
10/08/2022
|
jamwati
|
jamwati
|
1735006WL050146
|
00089
|
CBIN0281789
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9261
|
MP1735006_090522APB_FTO_111366
|
1735006000NRG23090520220201995
|
745703012
|
09/05/2022
|
emarti bhanware
|
emarti bhanware
|
1735006WL013466
|
00415
|
SBIN0013651
|
990
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9262
|
MP1735006_080922FTO_385507
|
1735006000NRG23080920220777004
|
375371212
|
08/09/2022
|
jitendra
|
jitendra
|
1735006WL056993
|
00415
|
SBIN0002876
|
1365
|
04/10/2022
|
A/c Blocked or Frozen
|
9263
|
MP1735006_080922FTO_385507
|
1735006000NRG23080920220776819
|
375371212
|
08/09/2022
|
SANTOSH BHASANT
|
SANTOSH BHASANT
|
1735006WL056986
|
00415
|
SBIN0002876
|
1224
|
04/10/2022
|
Account closed
|
9264
|
MP1735006_080622FTO_189830
|
1735006000NRG23080620220466706
|
325396294
|
08/06/2022
|
siyaram
|
siyaram
|
1735006WL027769
|
00089
|
CBIN0281789
|
2856
|
15/06/2022
|
No Such Account
|
9265
|
MP1735006_080622FTO_189830
|
1735006000NRG23080620220466700
|
325396294
|
08/06/2022
|
narendra
|
narendra
|
1735006WL027768
|
00089
|
CBIN0281789
|
1110
|
15/06/2022
|
No Such Account
|
9266
|
MP1735006_080622FTO_189830
|
1735006000NRG23080620220466699
|
325396294
|
08/06/2022
|
indarwati
|
indarwati
|
1735006WL027768
|
00089
|
CBIN0281789
|
1110
|
15/06/2022
|
No Such Account
|
9267
|
MP1735006_080622FTO_189830
|
1735006000NRG23080620220460810
|
325396294
|
08/06/2022
|
majid khan
|
majid khan
|
1735006WL027525
|
00089
|
CBIN0281788
|
2856
|
15/06/2022
|
No Such Account
|
9268
|
MP1735006_080622FTO_188377
|
1735006000NRG23080620220459793
|
310376088
|
08/06/2022
|
Sevkali Bai
|
Sevkali Bai
|
1735006WL027469
|
00415
|
SBIN0013651
|
1020
|
14/06/2022
|
Account closed
|
9269
|
MP1735006_080622FTO_188377
|
1735006000NRG23080620220459792
|
310376088
|
08/06/2022
|
Kuvar Lal
|
Kuvar Lal
|
1735006WL027469
|
00415
|
SBIN0013651
|
1020
|
14/06/2022
|
Account closed
|
9270
|
MP1735006_080622FTO_188377
|
1735006000NRG23080620220459212
|
310376088
|
08/06/2022
|
Vishan
|
Vishan
|
1735006WL027433
|
00415
|
SBIN0002876
|
2613
|
14/06/2022
|
No Such Account
|
9271
|
MP1735006_080622FTO_188377
|
1735006000NRG23080620220459211
|
310376088
|
08/06/2022
|
Bhanvati
|
Bhanvati
|
1735006WL027433
|
00415
|
SBIN0002876
|
2613
|
14/06/2022
|
No Such Account
|
9272
|
MP1735006_080622FTO_188377
|
1735006000NRG23080620220458821
|
310376088
|
08/06/2022
|
deepak
|
deepak
|
1735006WL027413
|
00089
|
CBIN0281789
|
965
|
14/06/2022
|
No Such Account
|
9273
|
MP1735006_080622FTO_188377
|
1735006000NRG23080620220458797
|
310376088
|
08/06/2022
|
suneeta
|
suneeta
|
1735006WL027413
|
00089
|
CBIN0281789
|
965
|
14/06/2022
|
No Such Account
|
9274
|
MP1735006_080622FTO_188377
|
1735006000NRG23080620220458632
|
310376088
|
08/06/2022
|
roopa
|
roopa
|
1735006WL027409
|
00089
|
CBIN0281788
|
3060
|
14/06/2022
|
No Such Account
|
9275
|
MP1735006_080622FTO_188377
|
1735006000NRG23080620220458611
|
310376088
|
08/06/2022
|
anju
|
anju
|
1735006WL027408
|
00089
|
CBIN0281789
|
1295
|
14/06/2022
|
No Such Account
|
9276
|
MP1735006_080622FTO_188377
|
1735006000NRG23080620220458610
|
310376088
|
08/06/2022
|
munindra
|
munindra
|
1735006WL027408
|
00089
|
CBIN0281789
|
1295
|
14/06/2022
|
No Such Account
|
9277
|
MP1735006_080622FTO_188377
|
1735006000NRG23080620220458417
|
310376088
|
08/06/2022
|
rakesh
|
rakesh
|
1735006WL027395
|
00089
|
CBIN0281789
|
3060
|
14/06/2022
|
No Such Account
|
9278
|
MP1735006_080622FTO_188377
|
1735006000NRG23080620220458367
|
310376088
|
08/06/2022
|
budo
|
budo
|
1735006WL027387
|
00089
|
CBIN0281789
|
2244
|
14/06/2022
|
No Such Account
|
9279
|
MP1735006_080622FTO_188377
|
1735006000NRG23080620220458307
|
310376088
|
08/06/2022
|
ramlal
|
ramlal
|
1735006WL027386
|
00089
|
CBIN0281789
|
1330
|
14/06/2022
|
No Such Account
|
9280
|
MP1735006_070722FTO_247348
|
1735006000NRG23070720220662582
|
788411792
|
07/07/2022
|
Sukachen
|
Sukachen
|
1735006WL040098
|
00697
|
BKID0NAMRGB
|
1428
|
12/07/2022
|
No Such Account
|
9281
|
MP1735006_060522FTO_105365
|
1735006000NRG23060520220179223
|
751730650
|
06/05/2022
|
DHURP LAL UIKEY
|
DHURP LAL UIKEY
|
1735006WL012453
|
00415
|
SBIN0002876
|
570
|
18/05/2022
|
No Such Account
|
9282
|
MP1735006_060522FTO_105365
|
1735006000NRG23060520220178776
|
751730650
|
06/05/2022
|
sukhwati
|
sukhwati
|
1735006WL012436
|
00176
|
IDIB000C595
|
760
|
18/05/2022
|
No Such Account
|
9283
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024257
|
666807375
|
07/12/2022
|
Bhana bai
|
Bhana bai
|
1735006WL0085450
|
00089
|
CBIN0281789
|
1020
|
12/12/2022
|
No Such Account
|
9284
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024256
|
666807375
|
07/12/2022
|
Suresh thakur
|
Suresh thakur
|
1735006WL0085450
|
00089
|
CBIN0281789
|
1428
|
12/12/2022
|
No Such Account
|
9285
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024255
|
666807375
|
07/12/2022
|
gyani
|
gyani
|
1735006WL0085450
|
00089
|
CBIN0281789
|
1140
|
12/12/2022
|
No Such Account
|
9286
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024254
|
666807375
|
07/12/2022
|
ramprasad
|
ramprasad
|
1735006WL0085450
|
00089
|
CBIN0281789
|
1428
|
12/12/2022
|
No Such Account
|
9287
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024253
|
666807375
|
07/12/2022
|
Rahual
|
Rahual
|
1735006WL0085450
|
00089
|
CBIN0281789
|
1224
|
12/12/2022
|
No Such Account
|
9288
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024252
|
666807375
|
07/12/2022
|
Laxman lal
|
Laxman lal
|
1735006WL0085450
|
00089
|
CBIN0281789
|
1224
|
12/12/2022
|
No Such Account
|
9289
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024248
|
666807375
|
07/12/2022
|
ankit tekam
|
ankit tekam
|
1735006WL0085448
|
00415
|
SBIN0002876
|
1170
|
13/12/2022
|
No Such Account
|
9290
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024247
|
666807375
|
07/12/2022
|
Ramsingh jangi
|
Ramsingh jangi
|
1735006WL0085447
|
00176
|
IDIB000C595
|
2856
|
12/12/2022
|
A/c Blocked or Frozen
|
9291
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024241
|
666807375
|
07/12/2022
|
pillu
|
pillu
|
1735006WL0085446
|
00415
|
SBIN0013651
|
1428
|
13/12/2022
|
No Such Account
|
9292
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024240
|
666807375
|
07/12/2022
|
suneta
|
suneta
|
1735006WL0085445
|
00176
|
IDIB000C595
|
3060
|
12/12/2022
|
No Such Account
|
9293
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024238
|
666807375
|
07/12/2022
|
suneta
|
suneta
|
1735006WL0085445
|
00176
|
IDIB000C595
|
3264
|
12/12/2022
|
No Such Account
|
9294
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024231
|
666807375
|
07/12/2022
|
sapna
|
sapna
|
1735006WL0085443
|
00089
|
CBIN0281788
|
606
|
12/12/2022
|
No Such Account
|
9295
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024230
|
666807375
|
07/12/2022
|
basanti
|
basanti
|
1735006WL0085443
|
00415
|
SBIN0002876
|
2424
|
13/12/2022
|
No Such Account
|
9296
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024229
|
666807375
|
07/12/2022
|
kadde
|
kadde
|
1735006WL0085443
|
00089
|
CBIN0281789
|
2424
|
12/12/2022
|
No Such Account
|
9297
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024228
|
666807375
|
07/12/2022
|
mina
|
mina
|
1735006WL0085443
|
00089
|
CBIN0281789
|
1212
|
12/12/2022
|
No Such Account
|
9298
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024227
|
666807375
|
07/12/2022
|
ANKIT
|
ANKIT
|
1735006WL0085443
|
00176
|
IDIB000C595
|
1005
|
12/12/2022
|
Account closed
|
9299
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024196
|
666807375
|
07/12/2022
|
sumantra
|
sumantra
|
1735006WL0085441
|
00415
|
SBIN0013651
|
945
|
13/12/2022
|
Account closed
|
9300
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024191
|
666807375
|
07/12/2022
|
narayan
|
narayan
|
1735006WL0085439
|
00176
|
IDIB000C595
|
1346
|
12/12/2022
|
A/c Blocked or Frozen
|
9301
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024186
|
666807375
|
07/12/2022
|
girdhari
|
girdhari
|
1735006WL0085437
|
00089
|
CBIN0281789
|
1224
|
12/12/2022
|
No Such Account
|
9302
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024184
|
666807375
|
07/12/2022
|
mukesh
|
mukesh
|
1735006WL0085435
|
00089
|
CBIN0281789
|
2856
|
12/12/2022
|
No Such Account
|
9303
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024183
|
666807375
|
07/12/2022
|
FOOLWATI
|
FOOLWATI
|
1735006WL0085434
|
00089
|
CBIN0281788
|
1224
|
12/12/2022
|
No Such Account
|
9304
|
MP1735006_071222FTO_567060
|
1735006000NRG23051220221024182
|
666807375
|
07/12/2022
|
FOOLWATI
|
FOOLWATI
|
1735006WL0085434
|
00089
|
CBIN0281788
|
2856
|
12/12/2022
|
No Such Account
|
9305
|
MP1735006_050522FTO_100942
|
1735006000NRG23050520220167221
|
697268705
|
05/05/2022
|
Nirti
|
Nirti
|
1735006WL011789
|
00089
|
CBIN0281083
|
1080
|
14/05/2022
|
No Such Account
|
9306
|
MP1735006_050522FTO_100942
|
1735006000NRG23050520220167199
|
697268705
|
05/05/2022
|
Chandravati
|
Chandravati
|
1735006WL011789
|
00089
|
CBIN0281789
|
1080
|
14/05/2022
|
No Such Account
|
9307
|
MP1735006_050522FTO_100942
|
1735006000NRG23050520220167181
|
697268705
|
05/05/2022
|
Shashikant
|
Shashikant
|
1735006WL011789
|
00089
|
CBIN0281789
|
1080
|
14/05/2022
|
No Such Account
|
9308
|
MP1735006_050522FTO_100942
|
1735006000NRG23050520220167179
|
697268705
|
05/05/2022
|
Rampyari
|
Rampyari
|
1735006WL011789
|
00089
|
CBIN0281789
|
1080
|
14/05/2022
|
No Such Account
|
9309
|
MP1735006_050522FTO_100942
|
1735006000NRG23050520220167065
|
697268705
|
05/05/2022
|
lachho
|
lachho
|
1735006WL011785
|
00089
|
CBIN0281789
|
3060
|
14/05/2022
|
No Such Account
|
9310
|
MP1735006_050522FTO_100942
|
1735006000NRG23050520220166916
|
697268705
|
05/05/2022
|
KISHAN
|
KISHAN
|
1735006WL011778
|
00415
|
SBIN0002876
|
1170
|
14/05/2022
|
Account closed
|
9311
|
MP1735006_050522FTO_100942
|
1735006000NRG23050520220166816
|
697268705
|
05/05/2022
|
SHYAM BAI BAIRAGI
|
SHYAM BAI BAIRAGI
|
1735006WL011774
|
00415
|
SBIN0002876
|
1224
|
14/05/2022
|
No Such Account
|
9312
|
MP1735006_050522FTO_100942
|
1735006000NRG23050520220166795
|
697268705
|
05/05/2022
|
Rinkki
|
Rinkki
|
1735006WL011773
|
00176
|
IDIB000C595
|
1400
|
14/05/2022
|
No Such Account
|
9313
|
MP1735006_050522FTO_100942
|
1735006000NRG23050520220166430
|
697268705
|
05/05/2022
|
jham
|
jham
|
1735006WL011746
|
00089
|
CBIN0281789
|
1330
|
14/05/2022
|
No Such Account
|
9314
|
MP1735006_050522FTO_100942
|
1735006000NRG23050520220166429
|
697268705
|
05/05/2022
|
sunita bai
|
sunita bai
|
1735006WL011746
|
00089
|
CBIN0281789
|
1330
|
14/05/2022
|
No Such Account
|
9315
|
MP1735006_050522FTO_100942
|
1735006000NRG23050520220166254
|
697268705
|
05/05/2022
|
kashiram
|
kashiram
|
1735006WL011736
|
00415
|
SBIN0002876
|
2856
|
14/05/2022
|
No Such Account
|
9316
|
MP1735006_050522FTO_100942
|
1735006000NRG23050520220166152
|
697268705
|
05/05/2022
|
Laxmi Bai
|
Laxmi Bai
|
1735006WL011730
|
00176
|
IDIB000C595
|
3060
|
14/05/2022
|
No Such Account
|
9317
|
MP1735006_041022FTO_441702
|
1735006000NRG23041020220850953
|
493597285
|
04/10/2022
|
SANTOSH BHASANT
|
SANTOSH BHASANT
|
1735006WL065817
|
00415
|
SBIN0002876
|
1020
|
10/10/2022
|
Account closed
|
9318
|
MP1735006_041022FTO_441702
|
1735006000NRG23041020220850897
|
493597285
|
04/10/2022
|
GURU KUMAR
|
GURU KUMAR
|
1735006WL065814
|
00415
|
SBIN0002876
|
1224
|
10/10/2022
|
Account closed
|
9319
|
MP1735006_041022FTO_441702
|
1735006000NRG23041020220850829
|
493597285
|
04/10/2022
|
Barati
|
Barati
|
1735006WL065801
|
00089
|
CBIN0281788
|
1428
|
10/10/2022
|
No Such Account
|
9320
|
MP1735006_040622FTO_178262
|
1735006000NRG23040620220423211
|
260109795
|
04/06/2022
|
Saroj
|
Saroj
|
1735006WL025260
|
00176
|
IDIB000C595
|
2280
|
11/06/2022
|
No Such Account
|
9321
|
MP1735006_040622FTO_178262
|
1735006000NRG23040620220423133
|
260109795
|
04/06/2022
|
SUMAT
|
SUMAT
|
1735006WL025257
|
00089
|
CBIN0281789
|
1140
|
11/06/2022
|
No Such Account
|
9322
|
MP1735006_040622FTO_178262
|
1735006000NRG23040620220423004
|
260109795
|
04/06/2022
|
Savitri maravi
|
Savitri maravi
|
1735006WL025248
|
00176
|
IDIB000C595
|
875
|
11/06/2022
|
A/c Blocked or Frozen
|
9323
|
MP1735006_040622APB_FTO_178086
|
1735006000NRG23040620220422009
|
260149156
|
04/06/2022
|
sumaru lal bhanware
|
sumaru lal bhanware
|
1735006WL025175
|
00415
|
SBIN0002876
|
2856
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9324
|
MP1735006_031222FTO_558700
|
1735006000NRG23031220221012882
|
675444496
|
03/12/2022
|
Teekaram
|
Teekaram
|
1735006WL084349
|
00089
|
CBIN0281789
|
2856
|
12/12/2022
|
No Such Account
|
9325
|
MP1735006_031222FTO_558700
|
1735006000NRG23031220221012836
|
675444496
|
03/12/2022
|
BASANTA
|
BASANTA
|
1735006WL084341
|
00089
|
CBIN0281788
|
1122
|
12/12/2022
|
No Such Account
|
9326
|
MP1735006_030622FTO_176437
|
1735006000NRG23030620220418171
|
260151734
|
03/06/2022
|
maniash
|
maniash
|
1735006WL024994
|
00415
|
SBIN0002876
|
1428
|
11/06/2022
|
No Such Account
|
9327
|
MP1735006_030622FTO_176437
|
1735006000NRG23030620220417395
|
260151734
|
03/06/2022
|
mannu
|
mannu
|
1735006WL024948
|
00176
|
IDIB000C595
|
3060
|
11/06/2022
|
No Such Account
|
9328
|
MP1735006_030123FTO_614643
|
1735006000NRG23030120231181764
|
014583319
|
03/01/2023
|
sushila
|
sushila
|
1735006WL095303
|
00089
|
CBIN0281789
|
975
|
16/02/2023
|
No Such Account
|
9329
|
MP1735006_030123FTO_614643
|
1735006000NRG23030120231181660
|
014583319
|
03/01/2023
|
radha
|
radha
|
1735006WL095297
|
00415
|
SBIN0013651
|
200
|
16/02/2023
|
No Such Account
|
9330
|
MP1735006_020622FTO_172051
|
1735006000NRG23020620220404350
|
|
02/06/2022
|
RAJESHVARI
|
RAJESHVARI
|
1735006WL024292
|
00176
|
IDIB000C595
|
1020
|
09/06/2022
|
Account closed
|
9331
|
MP1735006_020622FTO_172051
|
1735006000NRG23020620220404142
|
|
02/06/2022
|
PREM KUMARI PARTEY
|
PREM KUMARI PARTEY
|
1735006WL024277
|
00176
|
IDIB000C595
|
570
|
09/06/2022
|
No Such Account
|
9332
|
MP1735006_020622FTO_172051
|
1735006000NRG23020620220403803
|
|
02/06/2022
|
kamlesh
|
kamlesh
|
1735006WL024266
|
00089
|
CBIN0281789
|
1110
|
10/06/2022
|
No Such Account
|
9333
|
MP1735006_020622FTO_172051
|
1735006000NRG23020620220403463
|
|
02/06/2022
|
rampyari
|
rampyari
|
1735006WL024233
|
00176
|
IDIB000C595
|
1330
|
09/06/2022
|
No Such Account
|
9334
|
MP1735006_020622FTO_172051
|
1735006000NRG23020620220403458
|
|
02/06/2022
|
bhagwati
|
bhagwati
|
1735006WL024233
|
00176
|
IDIB000C595
|
1330
|
09/06/2022
|
No Such Account
|
9335
|
MP1735006_020622FTO_172051
|
1735006000NRG23020620220403454
|
|
02/06/2022
|
dayal singh parte
|
dayal singh parte
|
1735006WL024233
|
00176
|
IDIB000C595
|
1330
|
09/06/2022
|
No Such Account
|
9336
|
MP1735006_020622FTO_172051
|
1735006000NRG23020620220403073
|
|
02/06/2022
|
Ravichand
|
Ravichand
|
1735006WL024206
|
00176
|
IDIB000C595
|
1400
|
09/06/2022
|
No Such Account
|
9337
|
MP1735006_020622FTO_172051
|
1735006000NRG23020620220403033
|
|
02/06/2022
|
ROOP DAS
|
ROOP DAS
|
1735006WL024204
|
00176
|
IDIB000C595
|
1428
|
09/06/2022
|
No Such Account
|
9338
|
MP1735006_020622FTO_172051
|
1735006000NRG23020620220401659
|
|
02/06/2022
|
ishimta
|
ishimta
|
1735006WL024111
|
00089
|
CBIN0281789
|
1020
|
10/06/2022
|
No Such Account
|
9339
|
MP1735006_011022FTO_436639
|
1735006000NRG23011020220842940
|
410062276
|
01/10/2022
|
rekha maravi
|
rekha maravi
|
1735006WL064974
|
00089
|
CBIN0281789
|
1400
|
07/10/2022
|
No Such Account
|
9340
|
MP1735006_010522FTO_91378
|
1735006000NRG23010520220135731
|
680228183
|
01/05/2022
|
kamal prasad bhanware
|
kamal prasad bhanware
|
1735006WL010260
|
00415
|
SBIN0002876
|
340
|
13/05/2022
|
No Such Account
|
9341
|
MP1735008_040822FTO_306452
|
1735008000NRG23040820220718358
|
624349040
|
04/08/2022
|
puniya
|
puniya
|
1735008WL048093
|
00089
|
CBIN0281918
|
1428
|
25/08/2022
|
Account closed
|
9342
|
MP1735008_040822APB_FTO_306459
|
1735008000NRG23040820220718331
|
624349526
|
04/08/2022
|
bhura
|
bhura
|
1735008WL048091
|
00697
|
BKID0NAMRGB
|
1000
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9343
|
MP1735008_021222APB_FTO_558185
|
1735008000NRG23021220221011256
|
676120952
|
02/12/2022
|
raj kumar
|
raj kumar
|
1735008WL084233
|
00089
|
CBIN0281918
|
2160
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9344
|
MP1735008_050422FTO_20018
|
1735008000NRG22300320221893710
|
564886967
|
05/04/2022
|
Neema Bai
|
Neema Bai
|
1735008WL116712
|
00697
|
BKID0NAMRGB
|
2220
|
09/05/2022
|
No Such Account
|
9345
|
MP1735008_050422FTO_20018
|
1735008000NRG22280320221888327
|
564886967
|
05/04/2022
|
Neema Bai
|
Neema Bai
|
1735008WL116120
|
00697
|
BKID0NAMRGB
|
2088
|
09/05/2022
|
No Such Account
|
9346
|
MP1735008_050422FTO_20018
|
1735008000NRG22280320221886562
|
564886967
|
05/04/2022
|
shiv kumar
|
shiv kumar
|
1735008WL115859
|
00089
|
CBIN0281918
|
182
|
09/05/2022
|
Unclaimed/DEAF accounts
|
9347
|
MP1735008_151122FTO_512781
|
1735008000NRG22141120221936252
|
313599777
|
15/11/2022
|
premkumar
|
premkumar
|
1735008WL0121128
|
00089
|
CBIN0281918
|
2280
|
23/11/2022
|
No Such Account
|
9348
|
MP1735008_040422FTO_17524
|
1735008000NRG22040420221919244
|
565318273
|
04/04/2022
|
Rinki
|
Rinki
|
1735008WL118983
|
00089
|
CBIN0281918
|
1140
|
09/05/2022
|
Account closed
|
9349
|
MP1735007_190622FTO_211901
|
1735007043NRG23190620220562710
|
487176888
|
19/06/2022
|
chamru
|
chamru
|
1735007043WL032762
|
00089
|
CBIN0281522
|
1428
|
24/06/2022
|
Account Holder Expired
|
9350
|
MP1735007_150123FTO_633976
|
1735007041NRG23140120231240369
|
004612667
|
15/01/2023
|
panchhu singh
|
panchhu singh
|
1735007041WL098555
|
00697
|
BKID0MG1347
|
1200
|
16/02/2023
|
Account closed
|
9351
|
MP1735007_200323FTO_719823
|
1735007040NRG23190320231445283
|
730699683
|
20/03/2023
|
Bajjo bai
|
Bajjo bai
|
1735007040WL111248
|
00697
|
BKID0MG1347
|
1000
|
30/03/2023
|
No Such Account
|
9352
|
MP1735007_150522FTO_126765
|
1735007039NRG23150520220255186
|
878008759
|
15/05/2022
|
Logvate
|
Logvate
|
1735007WL016292
|
00089
|
CBIN0281522
|
1200
|
25/05/2022
|
No Such Account
|
9353
|
MP1735006_150822FTO_333655
|
1735006000NRG23120820220732767
|
696503502
|
15/08/2022
|
PREM KUMARI PARTEY
|
PREM KUMARI PARTEY
|
1735006WL0050635
|
00415
|
SBIN0002876
|
900
|
02/09/2022
|
No Such Account
|
9354
|
MP1735006_171122FTO_515999
|
1735006000NRG23120820220732773
|
373786031
|
17/11/2022
|
Sukachen
|
Sukachen
|
1735006WL0050636
|
00697
|
BKID0MG1344
|
1428
|
24/11/2022
|
No Such Account
|
9355
|
MP1735006_230323FTO_724430
|
1735006000NRG23120820220732803
|
730539303
|
23/03/2023
|
gayawati
|
gayawati
|
1735006WL0050650
|
00089
|
CBIN0281789
|
2856
|
11/04/2023
|
No Such Account
|
9356
|
MP1735006_160323FTO_706760
|
1735006000NRG23140320231399219
|
729494581
|
16/03/2023
|
Munna lal
|
Munna lal
|
1735006WL109906
|
00089
|
CBIN0281789
|
1200
|
28/03/2023
|
No Such Account
|
9357
|
MP1735006_160323FTO_706760
|
1735006000NRG23140320231399546
|
729494581
|
16/03/2023
|
koush
|
koush
|
1735006WL109911
|
00176
|
IDIB000C595
|
1000
|
28/03/2023
|
Account closed
|
9358
|
MP1735006_160323FTO_706760
|
1735006000NRG23140320231399646
|
729494581
|
16/03/2023
|
aiito
|
aiito
|
1735006WL109911
|
00415
|
SBIN0000421
|
1000
|
28/03/2023
|
No Such Account
|
9359
|
MP1735006_160323FTO_706760
|
1735006000NRG23140320231400563
|
729494581
|
16/03/2023
|
vipat
|
vipat
|
1735006WL109931
|
00415
|
SBIN0002876
|
1224
|
28/03/2023
|
No Such Account
|
9360
|
MP1735006_160323FTO_706760
|
1735006000NRG23140320231400593
|
729494581
|
16/03/2023
|
sas
|
sas
|
1735006WL109931
|
00089
|
CBIN0281789
|
1224
|
28/03/2023
|
No Such Account
|
9361
|
MP1735006_160323FTO_706760
|
1735006000NRG23140320231417910
|
729494581
|
16/03/2023
|
Jeevan Lal Janghla
|
Jeevan Lal Janghla
|
1735006WL110247
|
00354
|
PUNB0031000
|
1140
|
28/03/2023
|
No Such Account
|
9362
|
MP1735006_150622FTO_204988
|
1735006000NRG23150620220523336
|
473298434
|
15/06/2022
|
bhagwati
|
bhagwati
|
1735006WL030922
|
00415
|
SBIN0002876
|
400
|
23/06/2022
|
No Such Account
|
9363
|
MP1735006_020822FTO_301882
|
1735006000NRG23150720220684754
|
482073051
|
02/08/2022
|
SAHMA
|
SAHMA
|
1735006WL0042681
|
00089
|
CBIN0281789
|
1140
|
16/08/2022
|
No Such Account
|
9364
|
MP1735006_171122FTO_515861
|
1735006000NRG23150720220684756
|
373786576
|
17/11/2022
|
suneeta
|
suneeta
|
1735006WL0042682
|
00089
|
CBIN0281789
|
1428
|
24/11/2022
|
No Such Account
|
9365
|
MP1735006_171122FTO_515999
|
1735006000NRG23171020220895949
|
373786031
|
17/11/2022
|
murlidhar
|
murlidhar
|
1735006WL0070780
|
00415
|
SBIN0002876
|
1224
|
24/11/2022
|
No Such Account
|
9366
|
MP1735006_171122FTO_515999
|
1735006000NRG23171020220895950
|
373786031
|
17/11/2022
|
murlidhar
|
murlidhar
|
1735006WL0070780
|
00415
|
SBIN0002876
|
1428
|
24/11/2022
|
No Such Account
|
9367
|
MP1735006_171122FTO_515861
|
1735006000NRG23171020220895969
|
373786576
|
17/11/2022
|
Kamal
|
Kamal
|
1735006WL0070788
|
00089
|
CBIN0281789
|
696
|
24/11/2022
|
No Such Account
|
9368
|
MP1735006_171122FTO_515861
|
1735006000NRG23171020220895991
|
373786576
|
17/11/2022
|
duja
|
duja
|
1735006WL0070795
|
00697
|
BKID0MG1352
|
1020
|
24/11/2022
|
No Such Account
|
9369
|
MP1735006_190822APB_FTO_343377
|
1735006000NRG23180820220742701
|
695818524
|
19/08/2022
|
mukesh
|
mukesh
|
1735006WL052137
|
00089
|
CBIN0281789
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9370
|
MP1735006_190522FTO_135473
|
1735006000NRG23190520220277439
|
878456169
|
19/05/2022
|
SAVITA BAI UDAVI
|
SAVITA BAI UDAVI
|
1735006WL017507
|
00089
|
CBIN0281789
|
1365
|
25/05/2022
|
No Such Account
|
9371
|
MP1735006_101022FTO_453246
|
1735006000NRG23200620220569345
|
672011763
|
10/10/2022
|
shiveprasad
|
shiveprasad
|
1735006WL0033189
|
00089
|
CBIN0281789
|
1428
|
20/10/2022
|
No Such Account
|
9372
|
MP1735006_101022FTO_453246
|
1735006000NRG23200620220569346
|
672011763
|
10/10/2022
|
Laxmi Bai
|
Laxmi Bai
|
1735006WL0033189
|
00089
|
CBIN0281789
|
1428
|
20/10/2022
|
No Such Account
|
9373
|
MP1735006_101022FTO_453246
|
1735006000NRG23200620220569347
|
672011763
|
10/10/2022
|
basant
|
basant
|
1735006WL0033189
|
00089
|
CBIN0281789
|
1428
|
20/10/2022
|
No Such Account
|
9374
|
MP1735006_171122FTO_515861
|
1735006000NRG23200820220745186
|
373786576
|
17/11/2022
|
Ruchiram
|
Ruchiram
|
1735006WL0052631
|
00089
|
CBIN0281789
|
1330
|
24/11/2022
|
No Such Account
|
9375
|
MP1735006_171122FTO_515861
|
1735006000NRG23200820220745188
|
373786576
|
17/11/2022
|
Manisha
|
Manisha
|
1735006WL0052631
|
00089
|
CBIN0281789
|
1330
|
24/11/2022
|
No Such Account
|
9376
|
MP1735006_171122FTO_515861
|
1735006000NRG23200820220745191
|
373786576
|
17/11/2022
|
Manuua lal
|
Manuua lal
|
1735006WL0052631
|
00089
|
CBIN0281789
|
1330
|
24/11/2022
|
No Such Account
|
9377
|
MP1735006_171122FTO_515861
|
1735006000NRG23200820220745192
|
373786576
|
17/11/2022
|
Manuua lal
|
Manuua lal
|
1735006WL0052631
|
00089
|
CBIN0281789
|
1330
|
24/11/2022
|
No Such Account
|
9378
|
MP1735006_171122FTO_515861
|
1735006000NRG23200820220745193
|
373786576
|
17/11/2022
|
Manuua lal
|
Manuua lal
|
1735006WL0052631
|
00089
|
CBIN0281789
|
1110
|
24/11/2022
|
No Such Account
|
9379
|
MP1735006_171122FTO_515861
|
1735006000NRG23200820220745195
|
373786576
|
17/11/2022
|
Ammawati bai
|
Ammawati bai
|
1735006WL0052631
|
00089
|
CBIN0281789
|
1330
|
24/11/2022
|
No Such Account
|
9380
|
MP1735006_171122FTO_515861
|
1735006000NRG23200820220745196
|
373786576
|
17/11/2022
|
Ammawati bai
|
Ammawati bai
|
1735006WL0052631
|
00089
|
CBIN0281789
|
1140
|
24/11/2022
|
No Such Account
|
9381
|
MP1735007_110622FTO_195197
|
1735007039NRG23110620220489930
|
338785133
|
11/06/2022
|
Kamlo bai
|
Kamlo bai
|
1735007WL028971
|
00603
|
CBIN0R20002
|
1200
|
20/06/2022
|
No Such Account
|
9382
|
MP1735007_110622FTO_195197
|
1735007039NRG23110620220489641
|
338785133
|
11/06/2022
|
Anoop
|
Anoop
|
1735007WL028965
|
00697
|
BKID0MG1347
|
950
|
20/06/2022
|
No Such Account
|
9383
|
MP1735007_110622FTO_195197
|
1735007039NRG23110620220489618
|
338785133
|
11/06/2022
|
foolkali
|
foolkali
|
1735007WL028963
|
00468
|
UBIN0541885
|
600
|
20/06/2022
|
No Such Account
|
9384
|
MP1735007_230922APB_FTO_418075
|
1735007038NRG23180920220798841
|
417356807
|
23/09/2022
|
neeraj
|
neeraj
|
1735007038WL059712
|
00089
|
CBIN0281522
|
390
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9385
|
MP1735007_150123FTO_633976
|
1735007034NRG23150120231243297
|
004612667
|
15/01/2023
|
Sevkali
|
Sevkali
|
1735007034WL098741
|
00089
|
CBIN0281522
|
796
|
16/02/2023
|
Account Holder Expired
|
9386
|
MP1735007_231222FTO_598140
|
1735007033NRG23231220221112288
|
034582331
|
23/12/2022
|
ramsevak
|
ramsevak
|
1735007033WL091369
|
00089
|
CBIN0281522
|
1170
|
17/02/2023
|
Account closed
|
9387
|
MP1735007_180522FTO_133698
|
1735007032NRG23180520220271128
|
878489401
|
18/05/2022
|
MANIYA BAI
|
MANIYA BAI
|
1735007032WL017145
|
00089
|
CBIN0281522
|
1110
|
25/05/2022
|
No Such Account
|
9388
|
MP1735007_271222FTO_604381
|
1735007030NRG23261220221130770
|
031168128
|
27/12/2022
|
Foolvati
|
Foolvati
|
1735007030WL092514
|
00089
|
CBIN0281522
|
1170
|
17/02/2023
|
Account closed
|
9389
|
MP1735007_271222FTO_604381
|
1735007030NRG23261220221130769
|
031168128
|
27/12/2022
|
Foolvati
|
Foolvati
|
1735007030WL092514
|
00089
|
CBIN0281522
|
1170
|
17/02/2023
|
Account closed
|
9390
|
MP1735007_271222FTO_604381
|
1735007030NRG23261220221130765
|
031168128
|
27/12/2022
|
Dhruv
|
Dhruv
|
1735007030WL092514
|
00089
|
CBIN0281522
|
1170
|
17/02/2023
|
Account closed
|
9391
|
MP1735007_210822APB_FTO_346556
|
1735007030NRG23200820220745580
|
693243516
|
21/08/2022
|
bhoopat
|
bhoopat
|
1735007030WL052727
|
00089
|
CBIN0281522
|
1140
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9392
|
MP1735007_200323FTO_719823
|
1735007030NRG23190320231446236
|
730699683
|
20/03/2023
|
Rama Singh
|
Rama Singh
|
1735007030WL111302
|
00089
|
CBIN0281522
|
1140
|
30/03/2023
|
Unclaimed/DEAF accounts
|
9393
|
MP1735007_271222FTO_604381
|
1735007026NRG23271220221135959
|
031168128
|
27/12/2022
|
fula bai
|
fula bai
|
1735007026WL092820
|
00697
|
BKID0MG1347
|
3060
|
17/02/2023
|
Account closed
|
9394
|
MP1735007_231222FTO_598140
|
1735007026NRG23231220221111132
|
034582331
|
23/12/2022
|
Sukhram
|
Sukhram
|
1735007026WL091305
|
00697
|
BKID0MG1347
|
1200
|
17/02/2023
|
Account closed
|
9395
|
MP1735007_231222FTO_598140
|
1735007026NRG23231220221111123
|
034582331
|
23/12/2022
|
SOMA BAI
|
SOMA BAI
|
1735007026WL091305
|
00697
|
BKID0MG1347
|
1200
|
17/02/2023
|
No Such Account
|
9396
|
MP1735007_231222FTO_598140
|
1735007026NRG23231220221111120
|
034582331
|
23/12/2022
|
RAMU
|
RAMU
|
1735007026WL091305
|
00697
|
BKID0MG1347
|
1200
|
17/02/2023
|
Account closed
|
9397
|
MP1735007_231222FTO_598140
|
1735007026NRG23231220221111117
|
034582331
|
23/12/2022
|
karelal
|
karelal
|
1735007026WL091305
|
00697
|
BKID0MG1347
|
1200
|
17/02/2023
|
Account closed
|
9398
|
MP1735007_231222FTO_598140
|
1735007026NRG23231220221111116
|
034582331
|
23/12/2022
|
dheerat
|
dheerat
|
1735007026WL091305
|
00697
|
BKID0MG1347
|
1200
|
17/02/2023
|
Account closed
|
9399
|
MP1735007_050123FTO_617687
|
1735007026NRG23050120231191018
|
011300896
|
05/01/2023
|
KISAN SINGH
|
KISAN SINGH
|
1735007026WL095890
|
00697
|
BKID0MG1347
|
800
|
16/02/2023
|
Account closed
|
9400
|
MP1735007_050123FTO_617687
|
1735007026NRG23050120231191006
|
011300896
|
05/01/2023
|
sahilal
|
sahilal
|
1735007026WL095890
|
00697
|
BKID0MG1347
|
800
|
16/02/2023
|
Account closed
|
9401
|
MP1735007_050123FTO_617687
|
1735007026NRG23050120231190906
|
011300896
|
05/01/2023
|
ganesh
|
ganesh
|
1735007026WL095886
|
00697
|
BKID0MG1347
|
1000
|
16/02/2023
|
Account closed
|
9402
|
MP1735007_050123FTO_617687
|
1735007026NRG23050120231190879
|
011300896
|
05/01/2023
|
SUKHI LAL
|
SUKHI LAL
|
1735007026WL095886
|
00697
|
BKID0MG1347
|
1000
|
16/02/2023
|
Account closed
|
9403
|
MP1735007_050123FTO_617687
|
1735007026NRG23050120231190871
|
011300896
|
05/01/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
1735007026WL095886
|
00697
|
BKID0MG1347
|
1000
|
16/02/2023
|
Account closed
|
9404
|
MP1735007_050123FTO_617687
|
1735007026NRG23050120231190868
|
011300896
|
05/01/2023
|
mul singh
|
mul singh
|
1735007026WL095886
|
00697
|
BKID0MG1347
|
1000
|
16/02/2023
|
Account closed
|
9405
|
MP1735007_310123FTO_662363
|
1735007025NRG23250120231299995
|
885563324
|
31/01/2023
|
Manshram
|
Manshram
|
1735007WL0101893
|
00089
|
CBIN0281522
|
660
|
15/02/2023
|
No Such Account
|
9406
|
MP1735007_190622FTO_211901
|
1735007022NRG23190620220561669
|
487176888
|
19/06/2022
|
Sunita
|
Sunita
|
1735007022WL032707
|
00089
|
CBIN0281522
|
1140
|
24/06/2022
|
Account closed
|
9407
|
MP1735007_170323APB_FTO_709700
|
1735007022NRG23140320231398680
|
730737051
|
17/03/2023
|
sirdaree
|
sirdaree
|
1735007022WL109880
|
00697
|
BKID0MG1347
|
1020
|
28/03/2023
|
Account closed
|
9408
|
MP1735007_170323APB_FTO_709700
|
1735007022NRG23140320231398678
|
730737051
|
17/03/2023
|
tiharo bai
|
tiharo bai
|
1735007022WL109880
|
00697
|
BKID0MG1347
|
1020
|
28/03/2023
|
Account closed
|
9409
|
MP1735007_170323APB_FTO_709700
|
1735007022NRG23140320231398674
|
730737051
|
17/03/2023
|
indar
|
indar
|
1735007022WL109880
|
00697
|
BKID0MG1347
|
1020
|
28/03/2023
|
Account closed
|
9410
|
MP1735007_170323APB_FTO_709700
|
1735007022NRG23140320231398672
|
730737051
|
17/03/2023
|
Kamli
|
Kamli
|
1735007022WL109880
|
00697
|
BKID0MG1347
|
1020
|
28/03/2023
|
Account closed
|
9411
|
MP1735007_170323APB_FTO_709700
|
1735007022NRG23140320231398526
|
730737051
|
17/03/2023
|
Sah singh
|
Sah singh
|
1735007022WL109876
|
00697
|
BKID0MG1347
|
1020
|
28/03/2023
|
Account closed
|
9412
|
MP1735007_121222FTO_577459
|
1735007021NRG22290920221933861
|
814345511
|
12/12/2022
|
Mahu lal
|
Mahu lal
|
1735007WL0120866
|
00089
|
CBIN0281522
|
1134
|
20/12/2022
|
Account closed
|
9413
|
MP1735007_170323APB_FTO_709700
|
1735007018NRG23130320231396337
|
730737051
|
17/03/2023
|
Hare singh
|
Hare singh
|
1735007018WL109713
|
00697
|
BKID0MG1347
|
1212
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9414
|
MP1735007_170323APB_FTO_709700
|
1735007018NRG23130320231396336
|
730737051
|
17/03/2023
|
Dhansingh
|
Dhansingh
|
1735007018WL109713
|
00697
|
BKID0MG1347
|
1212
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9415
|
MP1735007_170323APB_FTO_709700
|
1735007018NRG23130320231396312
|
730737051
|
17/03/2023
|
bhawar singh
|
bhawar singh
|
1735007018WL109713
|
00697
|
BKID0MG1347
|
1212
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9416
|
MP1735007_170323APB_FTO_709700
|
1735007016NRG23140320231398181
|
730737051
|
17/03/2023
|
kaliya bai
|
kaliya bai
|
1735007016WL109840
|
00089
|
CBIN0281522
|
1212
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9417
|
MP1735007_271222FTO_604381
|
1735007014NRG23271220221134664
|
031168128
|
27/12/2022
|
Jatan das
|
Jatan das
|
1735007014WL092730
|
00697
|
BKID0MG1347
|
1158
|
17/02/2023
|
No Such Account
|
9418
|
MP1735007_090323APB_FTO_692974
|
1735007013NRG23050320231385516
|
730737023
|
09/03/2023
|
Pahalvati bai
|
Pahalvati bai
|
1735007013WL108792
|
00697
|
BKID0MG1347
|
1000
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9419
|
MP1735007_090323APB_FTO_692974
|
1735007013NRG23050320231385515
|
730737023
|
09/03/2023
|
Pahalvati bai
|
Pahalvati bai
|
1735007013WL108792
|
00697
|
BKID0MG1347
|
200
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9420
|
MP1735007_040522FTO_98212
|
1735007009NRG23040520220157824
|
694366510
|
04/05/2022
|
Dheriya
|
Dheriya
|
1735007009WL011348
|
00697
|
BKID0NAMRGB
|
1140
|
13/05/2022
|
No Such Account
|
9421
|
MP1735007_040522FTO_98212
|
1735007009NRG23040520220157823
|
694366510
|
04/05/2022
|
Dheriya
|
Dheriya
|
1735007009WL011348
|
00697
|
BKID0NAMRGB
|
1140
|
13/05/2022
|
No Such Account
|
9422
|
MP1735007_040522FTO_98212
|
1735007009NRG23040520220157801
|
694366510
|
04/05/2022
|
hajju
|
hajju
|
1735007009WL011348
|
00697
|
BKID0NAMRGB
|
1140
|
13/05/2022
|
No Such Account
|
9423
|
MP1735007_071222FTO_568255
|
1735007008NRG23071220221032640
|
763607258
|
07/12/2022
|
manik
|
manik
|
1735007008WL086061
|
00697
|
BKID0MG1347
|
1010
|
17/12/2022
|
No Such Account
|
9424
|
MP1735007_060722FTO_245161
|
1735007007NRG23020720220641509
|
772757010
|
06/07/2022
|
HEERA SINGH
|
HEERA SINGH
|
1735007007WL038016
|
00697
|
BKID0MG1347
|
1140
|
11/07/2022
|
No Such Account
|
9425
|
MP1735007_170822APB_FTO_339205
|
1735007006NRG23170820220740750
|
697237136
|
17/08/2022
|
ramcharan
|
ramcharan
|
1735007006WL051863
|
00468
|
UBIN0541885
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9426
|
MP1735007_051222FTO_564502
|
1735007006NRG23031220221013553
|
666347589
|
05/12/2022
|
bhagvati
|
bhagvati
|
1735007006WL084444
|
00468
|
UBIN0541885
|
1000
|
12/12/2022
|
No Such Account
|
9427
|
MP1735007_081022APB_FTO_449372
|
1735007006NRG22020320221736712
|
564674991
|
08/10/2022
|
salho bai
|
salho bai
|
1735007006WL104797
|
00089
|
CBIN0281522
|
950
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9428
|
MP1735007_090323APB_FTO_692974
|
1735007005NRG23070320231389707
|
730737023
|
09/03/2023
|
Vishram singh
|
Vishram singh
|
1735007005WL109118
|
481661
|
|
380
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9429
|
MP1735007_090323APB_FTO_692974
|
1735007005NRG23050320231386103
|
730737023
|
09/03/2023
|
Biriya bai maravi
|
Biriya bai maravi
|
1735007005WL108824
|
00697
|
BKID0MG1347
|
1140
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9430
|
MP1735007_090323APB_FTO_692974
|
1735007005NRG23050320231386102
|
730737023
|
09/03/2023
|
Biriya bai maravi
|
Biriya bai maravi
|
1735007005WL108824
|
00697
|
BKID0MG1347
|
1140
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9431
|
MP1735007_200922APB_FTO_410562
|
1735007004NRG23200920220804691
|
374492238
|
20/09/2022
|
Birajo bai
|
Birajo bai
|
1735007004WL060556
|
00089
|
CBIN0281522
|
200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9432
|
MP1735007_170822APB_FTO_339205
|
1735007004NRG23170820220740577
|
697237136
|
17/08/2022
|
Bhagt singh
|
Bhagt singh
|
1735007004WL051829
|
00089
|
CBIN0281522
|
680
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9433
|
MP1735007_170822APB_FTO_339205
|
1735007004NRG23170820220740576
|
697237136
|
17/08/2022
|
lalsay
|
lalsay
|
1735007004WL051829
|
00089
|
CBIN0281522
|
680
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9434
|
MP1735007_300522APB_FTO_165593
|
1735007000NRG23300520220372382
|
141794399
|
30/05/2022
|
maan singh
|
maan singh
|
1735007WL022630
|
00089
|
CBIN0281522
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9435
|
MP1735007_281022FTO_484110
|
1735007000NRG23281020220924082
|
028327940
|
28/10/2022
|
Budhiya
|
Budhiya
|
1735007WL073481
|
00697
|
BKID0MG1347
|
3000
|
07/11/2022
|
Account closed
|
9436
|
MP1735007_280922APB_FTO_430254
|
1735007000NRG23280920220830457
|
410315363
|
28/09/2022
|
sukhmanti
|
sukhmanti
|
1735007WL063532
|
00089
|
CBIN0281522
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9437
|
MP1735007_310123FTO_662363
|
1735007000NRG23270120231313723
|
885563324
|
31/01/2023
|
Jeemidar
|
Jeemidar
|
1735007WL0102628
|
00697
|
BKID0MG1347
|
1836
|
15/02/2023
|
Account closed
|
9438
|
MP1735007_020622FTO_173309
|
1735007000NRG23260520220330368
|
|
02/06/2022
|
Savkali
|
Savkali
|
1735007WL020542
|
00089
|
CBIN0281297
|
1140
|
10/06/2022
|
No Such Account
|
9439
|
MP1735007_250922FTO_421233
|
1735007000NRG23240920220818525
|
417198746
|
25/09/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1735007WL062210
|
00697
|
BKID0MG1347
|
400
|
07/10/2022
|
No Such Account
|
9440
|
MP1735007_250922FTO_421233
|
1735007000NRG23240920220818524
|
417198746
|
25/09/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1735007WL062210
|
00697
|
BKID0MG1347
|
400
|
07/10/2022
|
No Such Account
|
9441
|
MP1735007_250922FTO_421233
|
1735007000NRG23230920220815716
|
417198746
|
25/09/2022
|
RAJESH PUSAM
|
RAJESH PUSAM
|
1735007WL061907
|
00697
|
BKID0MG1347
|
3060
|
07/10/2022
|
No Such Account
|
9442
|
MP1735007_230622APB_FTO_220879
|
1735007000NRG23230620220597132
|
553709644
|
23/06/2022
|
jhhito bai
|
jhhito bai
|
1735007WL034896
|
00089
|
CBIN0281522
|
1140
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9443
|
MP1735007_221122FTO_527513
|
1735007000NRG23221120220975676
|
629167857
|
22/11/2022
|
Mr.SEVAN DAS
|
Mr.SEVAN DAS
|
1735007WL080475
|
00089
|
CBIN0281918
|
1008
|
09/12/2022
|
Account Holder Expired
|
9444
|
MP1735007_200522FTO_140513
|
1735007000NRG23200520220286894
|
878335874
|
20/05/2022
|
Sukh Lal Yadav
|
Sukh Lal Yadav
|
1735007WL017965
|
00697
|
BKID0MG1347
|
1140
|
25/05/2022
|
No Such Account
|
9445
|
MP1735007_151222FTO_583865
|
1735007000NRG23151220221067736
|
833915491
|
15/12/2022
|
Jeemidar
|
Jeemidar
|
1735007WL088674
|
00603
|
CBIN0R20002
|
1836
|
21/12/2022
|
Account closed
|
9446
|
MP1735007_170323APB_FTO_709700
|
1735007000NRG23140320231398431
|
730737051
|
17/03/2023
|
LALITA VALADI
|
LALITA VALADI
|
1735007WL109866
|
00468
|
UBIN0929123
|
1200
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9447
|
MP1735007_131222APB_FTO_580159
|
1735007000NRG23131220221059957
|
814050712
|
13/12/2022
|
Dharam singh
|
Dharam singh
|
1735007WL088071
|
00697
|
BKID0MG1347
|
1400
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9448
|
MP1735007_131022APB_FTO_458116
|
1735007000NRG23131020220883100
|
672086178
|
13/10/2022
|
amarlal
|
amarlal
|
1735007WL069434
|
481661
|
|
202
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9449
|
MP1735007_110622FTO_195197
|
1735007000NRG23110620220489291
|
338785133
|
11/06/2022
|
Ramkumar
|
Ramkumar
|
1735007WL028954
|
00089
|
CBIN0281522
|
1140
|
20/06/2022
|
Account Holder Expired
|
9450
|
MP1735007_051222FTO_564502
|
1735007000NRG23051220221023060
|
666347589
|
05/12/2022
|
ANILA MARAVI
|
ANILA MARAVI
|
1735007WL085371
|
00697
|
BKID0MG1347
|
1002
|
12/12/2022
|
No Such Account
|
9451
|
MP1735007_051022FTO_444280
|
1735007000NRG23051020220855159
|
493409834
|
05/10/2022
|
kamla
|
kamla
|
1735007WL066379
|
00697
|
BKID0MG1347
|
3200
|
10/10/2022
|
Account closed
|
9452
|
MP1735007_040522FTO_98212
|
1735007000NRG23040520220158668
|
694366510
|
04/05/2022
|
Bhagli Bai
|
Bhagli Bai
|
1735007WL011372
|
00697
|
BKID0MG1347
|
1224
|
13/05/2022
|
No Such Account
|
9453
|
MP1735007_040522FTO_98212
|
1735007000NRG23040520220158667
|
694366510
|
04/05/2022
|
Bhagli Bai
|
Bhagli Bai
|
1735007WL011372
|
00697
|
BKID0MG1347
|
1224
|
13/05/2022
|
No Such Account
|
9454
|
MP1735007_030622FTO_175776
|
1735007000NRG23030620220416678
|
260200223
|
03/06/2022
|
phudelal
|
phudelal
|
1735007WL024919
|
00089
|
CBIN0281522
|
1080
|
11/06/2022
|
Account closed
|
9455
|
MP1735007_041122APB_FTO_495314
|
1735007000NRG23021120220928847
|
227246148
|
04/11/2022
|
Ramparsad
|
Ramparsad
|
1735007WL074141
|
00089
|
CBIN0281522
|
3000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9456
|
MP1735007_230922FTO_417659
|
1735007000NRG22310820221927734
|
417356852
|
23/09/2022
|
ansuiya
|
ansuiya
|
1735007WL0120543
|
00089
|
CBIN0281522
|
1140
|
07/10/2022
|
Account closed
|
9457
|
MP1735007_230922FTO_417659
|
1735007000NRG22310820221927688
|
417356852
|
23/09/2022
|
sunita bai
|
sunita bai
|
1735007WL0120537
|
00089
|
CBIN0281522
|
1158
|
07/10/2022
|
Account closed
|
9458
|
MP1735007_230922FTO_417659
|
1735007000NRG22310820221927171
|
417356852
|
23/09/2022
|
Urmila Bai Marko
|
Urmila Bai Marko
|
1735007WL0120506
|
00045
|
BARB0MANDLA
|
1140
|
07/10/2022
|
A/c Blocked or Frozen
|
9459
|
MP1735007_230922FTO_417659
|
1735007000NRG22310820221927170
|
417356852
|
23/09/2022
|
Urmila Bai Marko
|
Urmila Bai Marko
|
1735007WL0120506
|
00045
|
BARB0MANDLA
|
1116
|
07/10/2022
|
A/c Blocked or Frozen
|
9460
|
MP1735007_230922FTO_417659
|
1735007000NRG22310820221926991
|
417356852
|
23/09/2022
|
hariyo bai
|
hariyo bai
|
1735007WL0120503
|
00089
|
CBIN0281918
|
3040
|
07/10/2022
|
Unclaimed/DEAF accounts
|
9461
|
MP1735007_230922FTO_417659
|
1735007000NRG22240820221925230
|
417356852
|
23/09/2022
|
Siyavati
|
Siyavati
|
1735007WL0120337
|
00688
|
FINO0001446
|
1140
|
07/10/2022
|
A/c Blocked or Frozen
|
9462
|
MP1735007_230922FTO_417659
|
1735007000NRG22240820221925229
|
417356852
|
23/09/2022
|
Siyavati
|
Siyavati
|
1735007WL0120337
|
00688
|
FINO0001446
|
1140
|
07/10/2022
|
A/c Blocked or Frozen
|
9463
|
MP1735007_230922FTO_417659
|
1735007000NRG22100620221924239
|
417356852
|
23/09/2022
|
Urmila Bai Marko
|
Urmila Bai Marko
|
1735007WL0119969
|
00045
|
BARB0MANDLA
|
1080
|
07/10/2022
|
A/c Blocked or Frozen
|
9464
|
MP1735007_230922FTO_417659
|
1735007000NRG22100620221924238
|
417356852
|
23/09/2022
|
Urmila Bai Marko
|
Urmila Bai Marko
|
1735007WL0119969
|
00045
|
BARB0MANDLA
|
1110
|
07/10/2022
|
A/c Blocked or Frozen
|
9465
|
MP1735007_230922FTO_417659
|
1735007000NRG22100620221924237
|
417356852
|
23/09/2022
|
Urmila Bai Marko
|
Urmila Bai Marko
|
1735007WL0119969
|
00045
|
BARB0MANDLA
|
1140
|
07/10/2022
|
A/c Blocked or Frozen
|
9466
|
MP1735007_040422FTO_18417
|
1735007000NRG22040420221918135
|
565559890
|
04/04/2022
|
ujiyaro
|
ujiyaro
|
1735007WL118911
|
00697
|
BKID0NAMRGB
|
1140
|
09/05/2022
|
Account closed
|
9467
|
MP1735006_060422FTO_24684
|
1735006074NRG22100220221618635
|
544878578
|
06/04/2022
|
Hemlal
|
Hemlal
|
1735006WL097354
|
00089
|
CBIN0281789
|
1351
|
07/05/2022
|
No Such Account
|
9468
|
MP1735006_090522APB_FTO_111366
|
1735006071NRG23080520220191021
|
745703012
|
09/05/2022
|
Vandna
|
Vandna
|
1735006071WL012979
|
00415
|
SBIN0002876
|
1080
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9469
|
MP1735006_100622FTO_193627
|
1735006069NRG23100620220479010
|
338876729
|
10/06/2022
|
DASHODA BAI BHANWARE
|
DASHODA BAI BHANWARE
|
1735006069WL028455
|
00415
|
SBIN0002876
|
975
|
20/06/2022
|
No Such Account
|
9470
|
MP1735006_060422FTO_24684
|
1735006069NRG22140820210908510
|
544878578
|
06/04/2022
|
prema
|
prema
|
1735006WL046839
|
00415
|
SBIN0002876
|
1140
|
07/05/2022
|
No Such Account
|
9471
|
MP1735006_221022APB_FTO_476265
|
1735006064NRG23221020220910525
|
829251269
|
22/10/2022
|
govind
|
govind
|
1735006064WL071927
|
00089
|
CBIN0281788
|
1188
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9472
|
MP1735006_130722APB_FTO_257901
|
1735006059NRG23130720220679311
|
868036021
|
13/07/2022
|
danilal hardaha
|
danilal hardaha
|
1735006059WL041885
|
00089
|
CBIN0281789
|
1428
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9473
|
MP1735006_090522APB_FTO_111366
|
1735006059NRG23090520220197684
|
745703012
|
09/05/2022
|
munni bai yadav
|
munni bai yadav
|
1735006059WL013295
|
00089
|
CBIN0281083
|
1080
|
17/05/2022
|
A/c Blocked or Frozen
|
9474
|
MP1735006_110922APB_FTO_389387
|
1735006056NRG23110920220781334
|
375092210
|
11/09/2022
|
Laxmi bai
|
Laxmi bai
|
1735006056WL057669
|
00176
|
IDIB000C595
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9475
|
MP1735006_040622FTO_178262
|
1735006056NRG23040620220422854
|
260109795
|
04/06/2022
|
Sundri bai
|
Sundri bai
|
1735006056WL025242
|
00415
|
SBIN0002876
|
740
|
11/06/2022
|
No Such Account
|
9476
|
MP1735006_010522FTO_91378
|
1735006055NRG23010520220135033
|
680228183
|
01/05/2022
|
SANIYARO
|
SANIYARO
|
1735006055WL010247
|
00176
|
IDIB000C595
|
1080
|
13/05/2022
|
No Such Account
|
9477
|
MP1735006_150622APB_FTO_204993
|
1735006053NRG23150620220522540
|
473298450
|
15/06/2022
|
prahlad bandewar
|
prahlad bandewar
|
1735006053WL030854
|
00415
|
SBIN0002876
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9478
|
MP1735006_110223APB_FTO_672815
|
1735006053NRG23110220231351315
|
007700128
|
11/02/2023
|
SANDHYA JHARIYA
|
SANDHYA JHARIYA
|
1735006053WL105475
|
00415
|
SBIN0013651
|
995
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9479
|
MP1735006_180123FTO_639941
|
1735006049NRG23170120231256762
|
890175323
|
18/01/2023
|
Munni
|
Munni
|
1735006049WL099458
|
00697
|
BKID0MG1344
|
1120
|
15/02/2023
|
Account closed
|
9480
|
MP1735006_160522APB_FTO_129170
|
1735006048NRG23160520220263245
|
878763807
|
16/05/2022
|
RAMESH PRASAD
|
RAMESH PRASAD
|
1735006048WL016785
|
00697
|
BKID0MG1352
|
1086
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9481
|
MP1735008_060522APB_FTO_105673
|
1735008000NRG23060520220180722
|
697017058
|
06/05/2022
|
Harilal
|
Harilal
|
1735008WL012552
|
00089
|
CBIN0281549
|
1038
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9482
|
MP1735006_270422FTO_81957
|
1735006045NRG23270420220104600
|
554592332
|
27/04/2022
|
Resh lal
|
Resh lal
|
1735006045WL008533
|
00697
|
BKID0NAMRGB
|
1020
|
07/05/2022
|
No Such Account
|
9483
|
MP1735006_060422FTO_24684
|
1735006043NRG22010220221573725
|
544878578
|
06/04/2022
|
RAVINA
|
RAVINA
|
1735006WL094910
|
00089
|
CBIN0281789
|
1080
|
07/05/2022
|
No Such Account
|
9484
|
MP1735008_090522APB_FTO_111580
|
1735008000NRG23080520220195069
|
746628869
|
09/05/2022
|
balku
|
balku
|
1735008WL013206
|
00089
|
CBIN0281549
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9485
|
MP1735008_090522APB_FTO_111580
|
1735008000NRG23090520220206817
|
746628869
|
09/05/2022
|
hirondi
|
hirondi
|
1735008WL013700
|
00697
|
BKID0NAMRGB
|
1710
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9486
|
MP1735008_090522APB_FTO_111580
|
1735008000NRG23090520220207355
|
746628869
|
09/05/2022
|
bhadlee
|
bhadlee
|
1735008WL013719
|
00415
|
SBIN0017101
|
1140
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9487
|
MP1735008_090522APB_FTO_112123
|
1735008000NRG23090520220209401
|
746628888
|
09/05/2022
|
Ganga das
|
Ganga das
|
1735008WL013801
|
00697
|
BKID0NAMRGB
|
2316
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9488
|
MP1735006_270422FTO_81957
|
1735006039NRG23230420220072069
|
554592332
|
27/04/2022
|
SEETA JANGHELA
|
SEETA JANGHELA
|
1735006039WL006390
|
00415
|
SBIN0013651
|
900
|
07/05/2022
|
No Such Account
|
9489
|
MP1735008_100123FTO_625320
|
1735008000NRG23100120231217249
|
007769773
|
10/01/2023
|
shivchand
|
shivchand
|
1735008WL097307
|
00051
|
MAHB0000790
|
1044
|
16/02/2023
|
No Such Account
|
9490
|
MP1735008_111122APB_FTO_505718
|
1735008000NRG23111120220944640
|
249150658
|
11/11/2022
|
Harilal
|
Harilal
|
1735008WL076226
|
00089
|
CBIN0281549
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9491
|
MP1735008_140323FTO_701754
|
1735008000NRG23140320231408786
|
690467112
|
14/03/2023
|
fagni chetram
|
fagni chetram
|
1735008WL110054
|
00051
|
MAHB0000790
|
800
|
25/03/2023
|
No Such Account
|
9492
|
MP1735008_151222FTO_584034
|
1735008000NRG23151220221068301
|
833907040
|
15/12/2022
|
munap shing
|
munap shing
|
1735008WL088697
|
00603
|
CBIN0R20002
|
570
|
21/12/2022
|
Account closed
|
9493
|
MP1735008_160622APB_FTO_207198
|
1735008000NRG23160620220541861
|
444860701
|
16/06/2022
|
SUDDHU SINGH
|
SUDDHU SINGH
|
1735008WL031779
|
00089
|
CBIN0281918
|
1020
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9494
|
MP1735008_160622APB_FTO_207198
|
1735008000NRG23160620220541871
|
444860701
|
16/06/2022
|
KOYALI BAI
|
KOYALI BAI
|
1735008WL031779
|
00089
|
CBIN0281918
|
1020
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9495
|
MP1735008_160622APB_FTO_207198
|
1735008000NRG23160620220541907
|
444860701
|
16/06/2022
|
bihare
|
bihare
|
1735008WL031781
|
00089
|
CBIN0281918
|
1158
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9496
|
MP1735006_171122FTO_516369
|
1735006032NRG23171120220959412
|
373755143
|
17/11/2022
|
Kiran
|
Kiran
|
1735006WL0078408
|
00089
|
CBIN0281789
|
1632
|
24/11/2022
|
No Such Account
|
9497
|
MP1735008_160822APB_FTO_335630
|
1735008000NRG23160820220738148
|
696300572
|
16/08/2022
|
SUDDHU SINGH
|
SUDDHU SINGH
|
1735008WL051504
|
00089
|
CBIN0281918
|
1080
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9498
|
MP1735008_171222APB_FTO_588316
|
1735008000NRG23171220221080061
|
876356272
|
17/12/2022
|
baijantee
|
baijantee
|
1735008WL089395
|
00051
|
MAHB0000790
|
3200
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9499
|
MP1735008_191222APB_FTO_591631
|
1735008000NRG23191220221090978
|
034831755
|
19/12/2022
|
rangiya
|
rangiya
|
1735008WL090025
|
00089
|
CBIN0281549
|
1750
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9500
|
MP1735006_291222FTO_605266
|
1735006020NRG23291220221144150
|
030326956
|
29/12/2022
|
sureshkumar
|
sureshkumar
|
1735006020WL093301
|
00089
|
CBIN0281789
|
900
|
17/02/2023
|
No Such Account
|
9501
|
MP1735008_210123FTO_646781
|
1735008000NRG23210120231279818
|
887376186
|
21/01/2023
|
laxmi bai
|
laxmi bai
|
1735008WL100825
|
00089
|
CBIN0281549
|
2100
|
15/02/2023
|
Account closed
|
9502
|
MP1735008_220722APB_FTO_279329
|
1735008000NRG23220720220698879
|
486925299
|
22/07/2022
|
Ganga das
|
Ganga das
|
1735008WL044697
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9503
|
MP1735008_250922FTO_422536
|
1735008000NRG23240920220817941
|
416194526
|
25/09/2022
|
nanwati
|
nanwati
|
1735008WL062186
|
00089
|
CBIN0281549
|
2424
|
07/10/2022
|
No Such Account
|
9504
|
MP1735008_251222FTO_601232
|
1735008000NRG23251220221126523
|
032978791
|
25/12/2022
|
Hajju
|
Hajju
|
1735008WL092200
|
00089
|
CBIN0281918
|
579
|
17/02/2023
|
Account closed
|
9505
|
MP1735008_261222FTO_603103
|
1735008000NRG23261220221132741
|
031168269
|
26/12/2022
|
akali
|
akali
|
1735008WL092605
|
00697
|
BKID0MG1353
|
1152
|
17/02/2023
|
No Such Account
|
9506
|
MP1735008_270622FTO_228390
|
1735008000NRG23270620220620789
|
595390003
|
27/06/2022
|
Sonvati
|
Sonvati
|
1735008WL036430
|
00697
|
BKID0MG1339
|
1530
|
01/07/2022
|
No Such Account
|
9507
|
MP1735008_290722APB_FTO_293166
|
1735008000NRG23290720220709670
|
484016970
|
29/07/2022
|
Sukdev
|
Sukdev
|
1735008WL046529
|
00051
|
MAHB0000790
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9508
|
MP1735008_291222APB_FTO_606391
|
1735008000NRG23291220221152362
|
029937146
|
29/12/2022
|
SANTLAL
|
SANTLAL
|
1735008WL093653
|
00089
|
CBIN0281549
|
895
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9509
|
MP1735008_310123FTO_662887
|
1735008000NRG23310120231337072
|
885594441
|
31/01/2023
|
PUSHPLATA
|
PUSHPLATA
|
1735008WL104035
|
00089
|
CBIN0281549
|
1068
|
15/02/2023
|
Account closed
|
9510
|
MP1735008_310522APB_FTO_167692
|
1735008000NRG23310520220382076
|
140340171
|
31/05/2022
|
raj kumar
|
raj kumar
|
1735008WL023107
|
00089
|
CBIN0281918
|
915
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9511
|
MP1735008_310822FTO_367739
|
1735008000NRG23310820220760325
|
388397922
|
31/08/2022
|
pahal
|
pahal
|
1735008WL055115
|
00697
|
BKID0NAMRGB
|
720
|
06/10/2022
|
No Such Account
|
9512
|
MP1735008_311222APB_FTO_609898
|
1735008000NRG23311220221165284
|
024864842
|
31/12/2022
|
devki bai
|
devki bai
|
1735008WL094315
|
00089
|
CBIN0281918
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9513
|
MP1735008_311222APB_FTO_609898
|
1735008000NRG23311220221165290
|
024864842
|
31/12/2022
|
lalo bai
|
lalo bai
|
1735008WL094315
|
00089
|
CBIN0281918
|
2160
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9514
|
MP1735008_280822APB_FTO_362170
|
1735008001NRG23280820220755281
|
356941218
|
28/08/2022
|
Bhuri
|
Bhuri
|
1735008001WL054436
|
00089
|
CBIN0281549
|
3200
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9515
|
MP1735008_050422FTO_20018
|
1735008004NRG22280320221886705
|
564886967
|
05/04/2022
|
pavan
|
pavan
|
1735008WL115869
|
00089
|
CBIN0281549
|
1750
|
09/05/2022
|
Account closed
|
9516
|
MP1735008_050422FTO_20018
|
1735008006NRG22280320221886714
|
564886967
|
05/04/2022
|
tiko bai
|
tiko bai
|
1735008WL115874
|
00697
|
BKID0NAMRGB
|
1080
|
09/05/2022
|
Account closed
|
9517
|
MP1735008_050422FTO_20018
|
1735008006NRG22300320221893960
|
564886967
|
05/04/2022
|
SEVKI BAI TEKAM
|
SEVKI BAI TEKAM
|
1735008WL116735
|
00697
|
BKID0NAMRGB
|
2220
|
09/05/2022
|
No Such Account
|
9518
|
MP1735008_050422FTO_20018
|
1735008009NRG22280320221888389
|
564886967
|
05/04/2022
|
jamna
|
jamna
|
1735008WL116126
|
00697
|
BKID0NAMRGB
|
1295
|
09/05/2022
|
No Such Account
|
9519
|
MP1735008_220722FTO_277888
|
1735008010NRG23220720220697383
|
486969377
|
22/07/2022
|
munni bai
|
munni bai
|
1735008010WL044497
|
00697
|
BKID0NAMRGB
|
170
|
19/08/2022
|
Account closed
|
9520
|
MP1735008_300522FTO_164594
|
1735008010NRG23300520220362946
|
141810454
|
30/05/2022
|
deelip das
|
deelip das
|
1735008010WL022315
|
00697
|
BKID0MG1353
|
1632
|
04/06/2022
|
No Such Account
|
9521
|
MP1735008_220422APB_FTO_70754
|
1735008011NRG23210420220063004
|
559588228
|
22/04/2022
|
basant lal
|
basant lal
|
1735008011WL005502
|
00051
|
MAHB0000790
|
507
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9522
|
MP1735008_060522APB_FTO_105673
|
1735008012NRG23060520220176505
|
697017058
|
06/05/2022
|
dhanu
|
dhanu
|
1735008012WL012251
|
00051
|
MAHB0000790
|
1170
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9523
|
MP1735008_300123APB_FTO_661168
|
1735008015NRG23300120231326021
|
885791642
|
30/01/2023
|
tilako bai
|
tilako bai
|
1735008015WL103277
|
00051
|
MAHB0000790
|
900
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9524
|
MP1735008_050422FTO_20018
|
1735008018NRG22280320221886713
|
564886967
|
05/04/2022
|
bhadlee
|
bhadlee
|
1735008WL115873
|
00415
|
SBIN0017101
|
1140
|
09/05/2022
|
Account closed
|
9525
|
MP1735008_040822APB_FTO_306459
|
1735008022NRG23040820220718212
|
624349526
|
04/08/2022
|
RAJESHNI
|
RAJESHNI
|
1735008022WL048042
|
00089
|
CBIN0281918
|
1330
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9526
|
MP1735008_111022FTO_455317
|
1735008022NRG23101020220874194
|
590189366
|
11/10/2022
|
RAJESHNI
|
RAJESHNI
|
1735008WL0068523
|
00089
|
CBIN0281918
|
1330
|
15/10/2022
|
Account closed
|
9527
|
MP1735008_111022FTO_455317
|
1735008022NRG23101020220874195
|
590189366
|
11/10/2022
|
hari
|
hari
|
1735008WL0068523
|
00089
|
CBIN0281918
|
1020
|
15/10/2022
|
Account closed
|
9528
|
MP1735008_200422FTO_65038
|
1735008027NRG23200420220054582
|
561526128
|
20/04/2022
|
Sukalvati
|
Sukalvati
|
1735008027WL004925
|
00089
|
CBIN0281918
|
1002
|
09/05/2022
|
No Such Account
|
9529
|
MP1735008_250123APB_FTO_652646
|
1735008027NRG23240120231297613
|
887235756
|
25/01/2023
|
pradeep kumar
|
pradeep kumar
|
1735008027WL101759
|
00089
|
CBIN0281549
|
188
|
15/02/2023
|
Account closed
|
9530
|
MP1735008_090123APB_FTO_623196
|
1735008031NRG23090120231210060
|
007799402
|
09/01/2023
|
sevvati bai
|
sevvati bai
|
1735008031WL096908
|
00089
|
CBIN0281918
|
1267
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9531
|
MP1735008_270422APB_FTO_81450
|
1735008031NRG23270420220104242
|
554168231
|
27/04/2022
|
raj kumar
|
raj kumar
|
1735008031WL008514
|
00089
|
CBIN0281918
|
1110
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9532
|
MP1735008_151222FTO_584034
|
1735008034NRG23151220221066599
|
833907040
|
15/12/2022
|
bhajan
|
bhajan
|
1735008034WL088614
|
00089
|
CBIN0281918
|
1008
|
21/12/2022
|
Account closed
|
9533
|
MP1735008_250922APB_FTO_422540
|
1735008034NRG23240920220817015
|
416194447
|
25/09/2022
|
sunder
|
sunder
|
1735008034WL062061
|
00089
|
CBIN0281918
|
1122
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9534
|
MP1735008_150223APB_FTO_676206
|
1735008035NRG23150220231358230
|
143818760
|
15/02/2023
|
Umeshwari
|
Umeshwari
|
1735008035WL106170
|
00089
|
CBIN0281549
|
1020
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9535
|
MP1735008_150223APB_FTO_676206
|
1735008035NRG23150220231358294
|
143818760
|
15/02/2023
|
nanhu singh
|
nanhu singh
|
1735008035WL106170
|
00089
|
CBIN0281918
|
1020
|
23/02/2023
|
A/c Blocked or Frozen
|
9536
|
MP1735009_020422FTO_9799
|
1735009000NRG22310320221912012
|
567099243
|
02/04/2022
|
Nanhu singh
|
Nanhu singh
|
1735009WL118364
|
00697
|
BKID0NAMRGB
|
950
|
09/05/2022
|
Account closed
|
9537
|
MP1735009_020123FTO_612357
|
1735009000NRG23010120231169202
|
022628253
|
02/01/2023
|
Keshu singh maravi
|
Keshu singh maravi
|
1735009WL094631
|
00697
|
BKID0MG1341
|
1330
|
16/02/2023
|
No Such Account
|
9538
|
MP1735009_020123FTO_612357
|
1735009000NRG23010120231169397
|
022628253
|
02/01/2023
|
Chandan Lal
|
Chandan Lal
|
1735009WL094638
|
00697
|
BKID0MG1341
|
1224
|
16/02/2023
|
No Such Account
|
9539
|
MP1735009_011022FTO_437524
|
1735009000NRG23011020220842442
|
410616138
|
01/10/2022
|
teklal
|
teklal
|
1735009WL064932
|
00697
|
BKID0MG1341
|
1400
|
07/10/2022
|
No Such Account
|
9540
|
MP1735009_030323APB_FTO_687905
|
1735009000NRG23030320231383225
|
692618706
|
03/03/2023
|
KUNTI
|
KUNTI
|
1735009WL108562
|
00089
|
CBIN0281548
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9541
|
MP1735009_030323APB_FTO_687905
|
1735009000NRG23030320231383232
|
692618706
|
03/03/2023
|
Sem Lal
|
Sem Lal
|
1735009WL108563
|
00089
|
CBIN0281548
|
1164
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9542
|
MP1735009_030323APB_FTO_687905
|
1735009000NRG23030320231383437
|
692618706
|
03/03/2023
|
Balaram
|
Balaram
|
1735009WL108594
|
00089
|
CBIN0281548
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9543
|
MP1735009_030323APB_FTO_687905
|
1735009000NRG23030320231384392
|
692618706
|
03/03/2023
|
USHA DHURWEY
|
USHA DHURWEY
|
1735009WL108682
|
00089
|
CBIN0281548
|
1400
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9544
|
MP1735009_040522FTO_99172
|
1735009000NRG23040520220162300
|
694321597
|
04/05/2022
|
dumma.lal
|
dumma.lal
|
1735009WL011540
|
00697
|
BKID0MG1341
|
1170
|
13/05/2022
|
No Such Account
|
9545
|
MP1735009_040522FTO_99172
|
1735009000NRG23040520220162322
|
694321597
|
04/05/2022
|
ramkrishna
|
ramkrishna
|
1735009WL011540
|
00697
|
BKID0MG1341
|
1170
|
13/05/2022
|
No Such Account
|
9546
|
MP1735009_051022APB_FTO_444211
|
1735009000NRG23051020220856485
|
493420353
|
05/10/2022
|
Sattu
|
Sattu
|
1735009WL066485
|
00089
|
CBIN0281548
|
3060
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9547
|
MP1735009_051222FTO_565099
|
1735009000NRG23051220221023628
|
666338705
|
05/12/2022
|
lok singh
|
lok singh
|
1735009WL085391
|
00697
|
BKID0MG1341
|
600
|
12/12/2022
|
No Such Account
|
9548
|
MP1735009_090522FTO_111431
|
1735009000NRG23090520220203290
|
746781376
|
09/05/2022
|
Chota singh
|
Chota singh
|
1735009WL013543
|
00089
|
CBIN0281997
|
3060
|
17/05/2022
|
No Such Account
|
9549
|
MP1735009_090522FTO_111431
|
1735009000NRG23090520220203291
|
746781376
|
09/05/2022
|
Chota singh
|
Chota singh
|
1735009WL013543
|
00089
|
CBIN0281997
|
3060
|
17/05/2022
|
No Such Account
|
9550
|
MP1735009_090522FTO_111431
|
1735009000NRG23090520220204138
|
746781376
|
09/05/2022
|
krishna
|
krishna
|
1735009WL013588
|
00089
|
CBIN0281548
|
1218
|
17/05/2022
|
No Such Account
|
9551
|
MP1735009_090522FTO_111431
|
1735009000NRG23090520220204672
|
746781376
|
09/05/2022
|
suneel
|
suneel
|
1735009WL013611
|
00697
|
BKID0MG1341
|
1400
|
17/05/2022
|
No Such Account
|
9552
|
MP1735009_090522FTO_111431
|
1735009000NRG23090520220204679
|
746781376
|
09/05/2022
|
NIRMILA
|
NIRMILA
|
1735009WL013612
|
00697
|
BKID0MG1341
|
1351
|
17/05/2022
|
No Such Account
|
9553
|
MP1735009_160123APB_FTO_637819
|
1735009000NRG23160120231250603
|
892104374
|
16/01/2023
|
maha singh
|
maha singh
|
1735009WL099175
|
00089
|
CBIN0281548
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9554
|
MP1735009_180422FTO_58433
|
1735009000NRG23170420220026036
|
680395471
|
18/04/2022
|
Bhola singh yadav
|
Bhola singh yadav
|
1735009WL002560
|
00697
|
BKID0MG1341
|
1330
|
13/05/2022
|
No Such Account
|
9555
|
MP1735009_180422FTO_58433
|
1735009000NRG23170420220026037
|
680395471
|
18/04/2022
|
Sumantra bai
|
Sumantra bai
|
1735009WL002560
|
00697
|
BKID0MG1341
|
1330
|
13/05/2022
|
No Such Account
|
9556
|
MP1735009_180422FTO_58433
|
1735009000NRG23170420220026045
|
680395471
|
18/04/2022
|
Dumari lal
|
Dumari lal
|
1735009WL002560
|
00697
|
BKID0MG1341
|
1330
|
13/05/2022
|
No Such Account
|
9557
|
MP1735009_170522FTO_130967
|
1735009000NRG23170520220266064
|
878386985
|
17/05/2022
|
ram singh
|
ram singh
|
1735009WL016928
|
00089
|
CBIN0281997
|
1400
|
25/05/2022
|
No Such Account
|
9558
|
MP1735009_170522FTO_130967
|
1735009000NRG23170520220266065
|
878386985
|
17/05/2022
|
geeta singh
|
geeta singh
|
1735009WL016928
|
00089
|
CBIN0281997
|
1400
|
25/05/2022
|
No Such Account
|
9559
|
MP1735009_170522FTO_130967
|
1735009000NRG23170520220266156
|
878386985
|
17/05/2022
|
MALIYA BAI
|
MALIYA BAI
|
1735009WL016933
|
00089
|
CBIN0281997
|
1407
|
25/05/2022
|
Account closed
|
9560
|
MP1735009_170722FTO_264466
|
1735009000NRG23170720220687330
|
105889722
|
17/07/2022
|
Teekaram
|
Teekaram
|
1735009WL043121
|
00697
|
BKID0MG1341
|
1400
|
25/07/2022
|
No Such Account
|
9561
|
MP1735009_170722FTO_264466
|
1735009000NRG23170720220687331
|
105889722
|
17/07/2022
|
Nrbdiya
|
Nrbdiya
|
1735009WL043121
|
00697
|
BKID0MG1341
|
1400
|
25/07/2022
|
No Such Account
|
9562
|
MP1735009_170922APB_FTO_401525
|
1735009000NRG23170920220797852
|
374638386
|
17/09/2022
|
Ramkishan Pandre
|
Ramkishan Pandre
|
1735009WL059538
|
00697
|
BKID0MG1341
|
3060
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9563
|
MP1735009_171022APB_FTO_466887
|
1735009000NRG23171020220894463
|
700287822
|
17/10/2022
|
nahru singh
|
nahru singh
|
1735009WL070657
|
00415
|
SBIN0013652
|
2200
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9564
|
MP1735009_171022APB_FTO_466887
|
1735009000NRG23171020220894466
|
700287822
|
17/10/2022
|
amrat
|
amrat
|
1735009WL070657
|
00697
|
BKID0MG1341
|
3200
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9565
|
MP1735009_180422FTO_58433
|
1735009000NRG23180420220034363
|
680395471
|
18/04/2022
|
Shalnee
|
Shalnee
|
1735009WL003255
|
00697
|
BKID0MG1341
|
1158
|
13/05/2022
|
No Such Account
|
9566
|
MP1735009_180422FTO_58433
|
1735009000NRG23180420220034479
|
680395471
|
18/04/2022
|
shelesh
|
shelesh
|
1735009WL003259
|
00697
|
BKID0MG1341
|
1158
|
13/05/2022
|
No Such Account
|
9567
|
MP1735009_180422FTO_58433
|
1735009000NRG23180420220034503
|
680395471
|
18/04/2022
|
nanhelal
|
nanhelal
|
1735009WL003259
|
00603
|
CBIN0R20002
|
1158
|
13/05/2022
|
Account closed
|
9568
|
MP1735009_181222FTO_589979
|
1735009000NRG23181220221085028
|
876562178
|
18/12/2022
|
kandhi lal
|
kandhi lal
|
1735009WL089677
|
00697
|
BKID0MG1341
|
400
|
23/12/2022
|
Account closed
|
9569
|
MP1735009_200422FTO_64779
|
1735009000NRG23200420220053865
|
561409982
|
20/04/2022
|
lalla singh
|
lalla singh
|
1735009WL004836
|
00089
|
CBIN0281997
|
1428
|
09/05/2022
|
Unclaimed/DEAF accounts
|
9570
|
MP1735009_200422FTO_64779
|
1735009000NRG23200420220053866
|
561409982
|
20/04/2022
|
lalla singh
|
lalla singh
|
1735009WL004836
|
00089
|
CBIN0281997
|
1428
|
09/05/2022
|
Unclaimed/DEAF accounts
|
9571
|
MP1735006_090822FTO_321227
|
1735006000NRG23090820220727115
|
624369056
|
09/08/2022
|
VARSHA DHURVE
|
VARSHA DHURVE
|
1735006WL049681
|
00089
|
CBIN0281789
|
3060
|
25/08/2022
|
No Such Account
|
9572
|
MP1735006_090922FTO_386825
|
1735006000NRG23090920220778593
|
375329560
|
09/09/2022
|
Sukhlal
|
Sukhlal
|
1735006WL057226
|
00089
|
CBIN0281789
|
3264
|
04/10/2022
|
No Such Account
|
9573
|
MP1735006_090922FTO_386825
|
1735006000NRG23090920220778701
|
375329560
|
09/09/2022
|
jhholo
|
jhholo
|
1735006WL057249
|
00176
|
IDIB000C595
|
816
|
04/10/2022
|
No Such Account
|
9574
|
MP1735006_090922FTO_386825
|
1735006000NRG23090920220778706
|
375329560
|
09/09/2022
|
sevkali
|
sevkali
|
1735006WL057249
|
00176
|
IDIB000C595
|
612
|
04/10/2022
|
No Such Account
|
9575
|
MP1735006_090922FTO_386825
|
1735006000NRG23090920220778729
|
375329560
|
09/09/2022
|
sahdev
|
sahdev
|
1735006WL057255
|
00415
|
SBIN0002876
|
3264
|
04/10/2022
|
No Such Account
|
9576
|
MP1735006_090922FTO_386825
|
1735006000NRG23090920220778739
|
375329560
|
09/09/2022
|
GURU KUMAR
|
GURU KUMAR
|
1735006WL057258
|
00415
|
SBIN0002876
|
1224
|
04/10/2022
|
Account closed
|
9577
|
MP1735006_271122FTO_544424
|
1735006000NRG23091120220938365
|
628142922
|
27/11/2022
|
majid khan
|
majid khan
|
1735006WL0075367
|
00089
|
CBIN0281789
|
204
|
09/12/2022
|
No Such Account
|
9578
|
MP1735006_211122FTO_525561
|
1735006000NRG23091120220938367
|
430714793
|
21/11/2022
|
Tulsiram
|
Tulsiram
|
1735006WL0075368
|
00697
|
BKID0MG1344
|
3060
|
28/11/2022
|
Account closed
|
9579
|
MP1735006_211122FTO_525581
|
1735006000NRG23091120220938419
|
430714848
|
21/11/2022
|
Mamta bai
|
Mamta bai
|
1735006WL0075374
|
00089
|
CBIN0281789
|
1428
|
28/11/2022
|
No Such Account
|
9580
|
MP1735006_211122FTO_525581
|
1735006000NRG23091120220938441
|
430714848
|
21/11/2022
|
Saroj
|
Saroj
|
1735006WL0075376
|
00176
|
IDIB000C595
|
570
|
28/11/2022
|
No Such Account
|
9581
|
MP1735006_211122FTO_525581
|
1735006000NRG23091120220938444
|
430714848
|
21/11/2022
|
Ramsingh jangi
|
Ramsingh jangi
|
1735006WL0075376
|
00176
|
IDIB000C595
|
2856
|
28/11/2022
|
A/c Blocked or Frozen
|
9582
|
MP1735006_211122FTO_525581
|
1735006000NRG23091120220938445
|
430714848
|
21/11/2022
|
ramdayal
|
ramdayal
|
1735006WL0075376
|
00176
|
IDIB000C595
|
2856
|
28/11/2022
|
No Such Account
|
9583
|
MP1735006_211122FTO_525581
|
1735006000NRG23091120220938448
|
430714848
|
21/11/2022
|
suneta
|
suneta
|
1735006WL0075377
|
00089
|
CBIN0281083
|
3060
|
28/11/2022
|
No Such Account
|
9584
|
MP1735006_211122FTO_525581
|
1735006000NRG23091120220938473
|
430714848
|
21/11/2022
|
narayan
|
narayan
|
1735006WL0075379
|
00089
|
CBIN0281789
|
1346
|
28/11/2022
|
No Such Account
|
9585
|
MP1735006_211122FTO_525581
|
1735006000NRG23091120220938474
|
430714848
|
21/11/2022
|
laxmi
|
laxmi
|
1735006WL0075379
|
00089
|
CBIN0281789
|
1346
|
28/11/2022
|
No Such Account
|
9586
|
MP1735006_100822FTO_325023
|
1735006000NRG23100820220730199
|
624284870
|
10/08/2022
|
Janno Bai
|
Janno Bai
|
1735006WL050145
|
00176
|
IDIB000C595
|
1428
|
25/08/2022
|
No Such Account
|
9587
|
MP1735006_290323FTO_731895
|
1735006000NRG23101220221042297
|
873409017
|
29/03/2023
|
jamwati
|
jamwati
|
1735006WL0086826
|
00089
|
CBIN0281789
|
1224
|
04/04/2023
|
No Such Account
|
9588
|
MP1735006_290323FTO_731895
|
1735006000NRG23101220221042299
|
873409017
|
29/03/2023
|
harilal
|
harilal
|
1735006WL0086826
|
00089
|
CBIN0281789
|
2856
|
04/04/2023
|
Account closed
|
9589
|
MP1735006_290323FTO_731895
|
1735006000NRG23101220221042300
|
873409017
|
29/03/2023
|
selo
|
selo
|
1735006WL0086826
|
00089
|
CBIN0281789
|
1428
|
04/04/2023
|
No Such Account
|
9590
|
MP1735006_290323FTO_731895
|
1735006000NRG23101220221042301
|
873409017
|
29/03/2023
|
selo
|
selo
|
1735006WL0086826
|
00089
|
CBIN0281789
|
1428
|
04/04/2023
|
No Such Account
|
9591
|
MP1735006_290323FTO_731895
|
1735006000NRG23101220221042302
|
873409017
|
29/03/2023
|
sumtri
|
sumtri
|
1735006WL0086826
|
00089
|
CBIN0281789
|
1428
|
04/04/2023
|
No Such Account
|
9592
|
MP1735006_290323FTO_731895
|
1735006000NRG23101220221042303
|
873409017
|
29/03/2023
|
sumtri
|
sumtri
|
1735006WL0086826
|
00089
|
CBIN0281789
|
1428
|
04/04/2023
|
No Such Account
|
9593
|
MP1735006_290323FTO_731895
|
1735006000NRG23101220221042306
|
873409017
|
29/03/2023
|
selo
|
selo
|
1735006WL0086826
|
00089
|
CBIN0281789
|
2856
|
04/04/2023
|
No Such Account
|
9594
|
MP1735006_290323FTO_731895
|
1735006000NRG23101220221042307
|
873409017
|
29/03/2023
|
harilal
|
harilal
|
1735006WL0086826
|
00089
|
CBIN0281789
|
2856
|
04/04/2023
|
Account closed
|
9595
|
MP1735006_290323FTO_731895
|
1735006000NRG23101220221042308
|
873409017
|
29/03/2023
|
jamwati
|
jamwati
|
1735006WL0086826
|
00089
|
CBIN0281789
|
2856
|
04/04/2023
|
No Such Account
|
9596
|
MP1735006_110123FTO_627417
|
1735006000NRG23110120231224307
|
005888281
|
11/01/2023
|
Pandit
|
Pandit
|
1735006WL097679
|
00176
|
IDIB000C595
|
816
|
16/02/2023
|
Account closed
|
9597
|
MP1735006_271122FTO_544424
|
1735006000NRG23120620220499295
|
628142922
|
27/11/2022
|
ishimta
|
ishimta
|
1735006WL0029453
|
00089
|
CBIN0281789
|
1428
|
09/12/2022
|
No Such Account
|
9598
|
MP1735006_271122FTO_544424
|
1735006000NRG23120620220499296
|
628142922
|
27/11/2022
|
muneem
|
muneem
|
1735006WL0029453
|
00089
|
CBIN0281789
|
1428
|
09/12/2022
|
No Such Account
|
9599
|
MP1735006_271122FTO_544424
|
1735006000NRG23120620220499297
|
628142922
|
27/11/2022
|
indrwti
|
indrwti
|
1735006WL0029453
|
00089
|
CBIN0281789
|
1330
|
09/12/2022
|
No Such Account
|
9600
|
MP1735006_171122FTO_515861
|
1735006000NRG23200820220745197
|
373786576
|
17/11/2022
|
Ammawati bai
|
Ammawati bai
|
1735006WL0052631
|
00089
|
CBIN0281789
|
1110
|
24/11/2022
|
No Such Account
|
9601
|
MP1735006_171122FTO_515861
|
1735006000NRG23200820220745199
|
373786576
|
17/11/2022
|
Shushma bai
|
Shushma bai
|
1735006WL0052631
|
00089
|
CBIN0281789
|
1110
|
24/11/2022
|
No Such Account
|
9602
|
MP1735006_171122FTO_515861
|
1735006000NRG23200820220745200
|
373786576
|
17/11/2022
|
durga
|
durga
|
1735006WL0052631
|
00089
|
CBIN0281789
|
1110
|
24/11/2022
|
No Such Account
|
9603
|
MP1735006_171122FTO_515861
|
1735006000NRG23200820220745201
|
373786576
|
17/11/2022
|
durga
|
durga
|
1735006WL0052631
|
00089
|
CBIN0281789
|
1330
|
24/11/2022
|
No Such Account
|
9604
|
MP1735006_171122FTO_515861
|
1735006000NRG23200820220745202
|
373786576
|
17/11/2022
|
durga
|
durga
|
1735006WL0052631
|
00089
|
CBIN0281789
|
1330
|
24/11/2022
|
No Such Account
|
9605
|
MP1735006_171122FTO_515861
|
1735006000NRG23200820220745388
|
373786576
|
17/11/2022
|
mevalal
|
mevalal
|
1735006WL0052669
|
00415
|
SBIN0002876
|
3060
|
24/11/2022
|
No Such Account
|
9606
|
MP1735006_171122FTO_515861
|
1735006000NRG23200820220745394
|
373786576
|
17/11/2022
|
mina
|
mina
|
1735006WL0052672
|
00089
|
CBIN0281789
|
1212
|
24/11/2022
|
No Such Account
|
9607
|
MP1735006_171122FTO_515861
|
1735006000NRG23200820220745395
|
373786576
|
17/11/2022
|
kadde
|
kadde
|
1735006WL0052672
|
00089
|
CBIN0281789
|
2424
|
24/11/2022
|
No Such Account
|
9608
|
MP1735006_171122FTO_515861
|
1735006000NRG23200820220745396
|
373786576
|
17/11/2022
|
Prakash
|
Prakash
|
1735006WL0052673
|
00089
|
CBIN0281789
|
1170
|
24/11/2022
|
No Such Account
|
9609
|
MP1735006_171122FTO_515861
|
1735006000NRG23200820220745397
|
373786576
|
17/11/2022
|
Jaanta bai
|
Jaanta bai
|
1735006WL0052673
|
00089
|
CBIN0281789
|
1170
|
24/11/2022
|
No Such Account
|
9610
|
MP1735006_171122FTO_515999
|
1735006000NRG23200820220745408
|
373786031
|
17/11/2022
|
droga
|
droga
|
1735006WL0052675
|
00089
|
CBIN0281789
|
1428
|
24/11/2022
|
No Such Account
|
9611
|
MP1735006_171122FTO_515861
|
1735006000NRG23200820220745416
|
373786576
|
17/11/2022
|
devchand
|
devchand
|
1735006WL0052679
|
00089
|
CBIN0281789
|
1260
|
24/11/2022
|
No Such Account
|
9612
|
MP1735006_210422APB_FTO_68137
|
1735006000NRG23210420220063276
|
560583881
|
21/04/2022
|
JAGDEESH PATEL
|
JAGDEESH PATEL
|
1735006WL005508
|
00415
|
SBIN0002876
|
3060
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9613
|
MP1735006_210622FTO_215923
|
1735006000NRG23210620220577395
|
528526743
|
21/06/2022
|
Bhukko Bai
|
Bhukko Bai
|
1735006WL033626
|
00089
|
CBIN0281789
|
1330
|
29/06/2022
|
No Such Account
|
9614
|
MP1735006_211222FTO_594254
|
1735006000NRG23211220221100567
|
060975037
|
21/12/2022
|
roopram
|
roopram
|
1735006WL090716
|
00089
|
CBIN0281789
|
400
|
28/12/2022
|
No Such Account
|
9615
|
MP1735006_211222FTO_594254
|
1735006000NRG23211220221100580
|
060975037
|
21/12/2022
|
Krapal sahu
|
Krapal sahu
|
1735006WL090716
|
00089
|
CBIN0281789
|
1000
|
28/12/2022
|
No Such Account
|
9616
|
MP1735006_211222FTO_594254
|
1735006000NRG23211220221100582
|
060975037
|
21/12/2022
|
babban
|
babban
|
1735006WL090716
|
00089
|
CBIN0281789
|
1000
|
28/12/2022
|
No Such Account
|
9617
|
MP1735006_211222FTO_594254
|
1735006000NRG23211220221100583
|
060975037
|
21/12/2022
|
Khilona Bai
|
Khilona Bai
|
1735006WL090716
|
00089
|
CBIN0281789
|
1000
|
28/12/2022
|
No Such Account
|
9618
|
MP1735006_211222FTO_594254
|
1735006000NRG23211220221100638
|
060975037
|
21/12/2022
|
radheshyam
|
radheshyam
|
1735006WL090716
|
00089
|
CBIN0281789
|
200
|
28/12/2022
|
No Such Account
|
9619
|
MP1735006_220822APB_FTO_349683
|
1735006000NRG23220820220748970
|
692671635
|
22/08/2022
|
IMLA BAI
|
IMLA BAI
|
1735006WL053322
|
00415
|
SBIN0002876
|
609
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9620
|
MP1735006_171122FTO_515861
|
1735006000NRG23240820220751643
|
373786576
|
17/11/2022
|
seema
|
seema
|
1735006WL0053857
|
00697
|
BKID0NAMRGB
|
1200
|
24/11/2022
|
No Such Account
|
9621
|
MP1735006_171122FTO_515861
|
1735006000NRG23240820220751647
|
373786576
|
17/11/2022
|
Suneeta Yadav
|
Suneeta Yadav
|
1735006WL0053860
|
00089
|
CBIN0281789
|
1428
|
24/11/2022
|
No Such Account
|
9622
|
MP1735006_101022FTO_453246
|
1735006000NRG23240820220751651
|
672011763
|
10/10/2022
|
Laxmi Bai
|
Laxmi Bai
|
1735006WL0053861
|
00089
|
CBIN0281789
|
1428
|
20/10/2022
|
No Such Account
|
9623
|
MP1735006_171122FTO_515861
|
1735006000NRG23240820220751655
|
373786576
|
17/11/2022
|
SILOCHANA BAI
|
SILOCHANA BAI
|
1735006WL0053863
|
00089
|
CBIN0281789
|
1212
|
24/11/2022
|
No Such Account
|
9624
|
MP1735006_101022FTO_453246
|
1735006000NRG23240820220751679
|
672011763
|
10/10/2022
|
BISTO BAI
|
BISTO BAI
|
1735006WL0053871
|
00089
|
CBIN0281789
|
1428
|
20/10/2022
|
No Such Account
|
9625
|
MP1735006_101022FTO_453246
|
1735006000NRG23240820220751685
|
672011763
|
10/10/2022
|
sarvasta
|
sarvasta
|
1735006WL0053871
|
00089
|
CBIN0281789
|
1428
|
20/10/2022
|
No Such Account
|
9626
|
MP1735006_171122FTO_515861
|
1735006000NRG23240820220751689
|
373786576
|
17/11/2022
|
Suchita
|
Suchita
|
1735006WL0053872
|
00089
|
CBIN0281789
|
1080
|
24/11/2022
|
No Such Account
|
9627
|
MP1735006_171122FTO_515861
|
1735006000NRG23240820220751690
|
373786576
|
17/11/2022
|
SHIV
|
SHIV
|
1735006WL0053872
|
00089
|
CBIN0281789
|
1080
|
24/11/2022
|
No Such Account
|
9628
|
MP1735009_210422FTO_68125
|
1735009000NRG23210420220058162
|
560858703
|
21/04/2022
|
madhuchohan
|
madhuchohan
|
1735009WL005199
|
00697
|
BKID0MG1341
|
600
|
09/05/2022
|
No Such Account
|
9629
|
MP1735009_210422FTO_68125
|
1735009000NRG23210420220058164
|
560858703
|
21/04/2022
|
sonam
|
sonam
|
1735009WL005199
|
00697
|
BKID0MG1341
|
600
|
09/05/2022
|
No Such Account
|
9630
|
MP1735009_210422FTO_68125
|
1735009000NRG23210420220058286
|
560858703
|
21/04/2022
|
NAVAL SINGH
|
NAVAL SINGH
|
1735009WL005210
|
00697
|
BKID0NAMRGB
|
950
|
09/05/2022
|
No Such Account
|
9631
|
MP1735009_210422FTO_68125
|
1735009000NRG23210420220058446
|
560858703
|
21/04/2022
|
ajab lal
|
ajab lal
|
1735009WL005214
|
00697
|
BKID0MG1341
|
1400
|
09/05/2022
|
No Such Account
|
9632
|
MP1735009_210422FTO_68125
|
1735009000NRG23210420220063230
|
560858703
|
21/04/2022
|
Kunin bai
|
Kunin bai
|
1735009WL005506
|
00089
|
CBIN0281548
|
940
|
09/05/2022
|
Account closed
|
9633
|
MP1735009_230822APB_FTO_352178
|
1735009000NRG23230820220749899
|
710762915
|
23/08/2022
|
mohar
|
mohar
|
1735009WL053527
|
00089
|
CBIN0281997
|
1020
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9634
|
MP1735009_301222FTO_608938
|
1735009000NRG23301220221161259
|
025857110
|
30/12/2022
|
visnu
|
visnu
|
1735009WL094085
|
00697
|
BKID0MG1341
|
1176
|
16/02/2023
|
Account closed
|
9635
|
MP1735009_050922FTO_376881
|
1735009002NRG22250820221925285
|
374734950
|
05/09/2022
|
shadav
|
shadav
|
1735009WL0120365
|
00697
|
BKID0NAMRGB
|
1330
|
04/10/2022
|
Account closed
|
9636
|
MP1735009_090522FTO_111431
|
1735009003NRG23080520220194263
|
746781376
|
09/05/2022
|
Bhola singh yadav
|
Bhola singh yadav
|
1735009003WL013189
|
00697
|
BKID0MG1341
|
1330
|
17/05/2022
|
No Such Account
|
9637
|
MP1735009_090522FTO_111431
|
1735009003NRG23080520220194264
|
746781376
|
09/05/2022
|
Sumantra bai
|
Sumantra bai
|
1735009003WL013189
|
00697
|
BKID0MG1341
|
1330
|
17/05/2022
|
No Such Account
|
9638
|
MP1735009_090522FTO_111431
|
1735009003NRG23080520220194268
|
746781376
|
09/05/2022
|
Dumari lal
|
Dumari lal
|
1735009003WL013189
|
00697
|
BKID0MG1341
|
1330
|
17/05/2022
|
No Such Account
|
9639
|
MP1735009_090522FTO_111431
|
1735009003NRG23080520220194292
|
746781376
|
09/05/2022
|
JAWAHAR YADAV KARELI
|
JAWAHAR YADAV KARELI
|
1735009003WL013189
|
00697
|
BKID0MG1341
|
380
|
17/05/2022
|
No Such Account
|
9640
|
MP1735009_090522FTO_111431
|
1735009003NRG23080520220194293
|
746781376
|
09/05/2022
|
JAWAHAR YADAV KARELI
|
JAWAHAR YADAV KARELI
|
1735009003WL013189
|
00697
|
BKID0MG1341
|
1330
|
17/05/2022
|
No Such Account
|
9641
|
MP1735009_040522FTO_99172
|
1735009004NRG23040520220157123
|
694321597
|
04/05/2022
|
Makundi
|
Makundi
|
1735009004WL011326
|
00697
|
BKID0MG1341
|
1170
|
13/05/2022
|
No Such Account
|
9642
|
MP1735009_040522FTO_99172
|
1735009004NRG23040520220157129
|
694321597
|
04/05/2022
|
Durgesh
|
Durgesh
|
1735009004WL011326
|
00697
|
BKID0MG1341
|
1170
|
13/05/2022
|
No Such Account
|
9643
|
MP1735009_040522FTO_99172
|
1735009004NRG23040520220157130
|
694321597
|
04/05/2022
|
Susheetabai
|
Susheetabai
|
1735009004WL011326
|
00697
|
BKID0MG1341
|
1170
|
13/05/2022
|
No Such Account
|
9644
|
MP1735009_280522FTO_160740
|
1735009004NRG23260520220330744
|
115386562
|
28/05/2022
|
janki bai
|
janki bai
|
1735009004WL020571
|
00697
|
BKID0NAMRGB
|
1200
|
04/06/2022
|
No Such Account
|
9645
|
MP1735009_300323FTO_734354
|
1735009019NRG23280320231461978
|
511989209
|
30/03/2023
|
chhabi lal
|
chhabi lal
|
1735009019WL112289
|
00415
|
SBIN0013652
|
3200
|
05/05/2023
|
Account closed
|
9646
|
MP1735009_090522FTO_111431
|
1735009020NRG23080520220195687
|
746781376
|
09/05/2022
|
Ram Prasad
|
Ram Prasad
|
1735009020WL013223
|
00697
|
BKID0MG1341
|
1140
|
17/05/2022
|
No Such Account
|
9647
|
MP1735009_130622FTO_199463
|
1735009020NRG23120620220503502
|
366353206
|
13/06/2022
|
Premvati
|
Premvati
|
1735009020WL029755
|
00697
|
BKID0MG1341
|
800
|
20/06/2022
|
No Such Account
|
9648
|
MP1735009_241222APB_FTO_600156
|
1735009027NRG23241220221117247
|
034323582
|
24/12/2022
|
leela bai
|
leela bai
|
1735009027WL091660
|
00089
|
CBIN0281548
|
1400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9649
|
MP1735009_170522FTO_130967
|
1735009032NRG23170520220265595
|
878386985
|
17/05/2022
|
RAMKALI BAI
|
RAMKALI BAI
|
1735009032WL016884
|
00089
|
CBIN0282086
|
1900
|
25/05/2022
|
Account closed
|
9650
|
MP1735009_241222APB_FTO_600156
|
1735009034NRG23241220221119809
|
034323582
|
24/12/2022
|
sona bai
|
sona bai
|
1735009034WL091790
|
00415
|
SBIN0013652
|
3060
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9651
|
MP1735009_060123APB_FTO_620464
|
1735009038NRG23060120231195944
|
008931368
|
06/01/2023
|
Sunita
|
Sunita
|
1735009038WL096108
|
00089
|
CBIN0281548
|
1170
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9652
|
MP1735009_110123APB_FTO_626979
|
1735009038NRG23100120231220504
|
006641965
|
11/01/2023
|
Sunita
|
Sunita
|
1735009038WL097431
|
00089
|
CBIN0281548
|
1164
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9653
|
MP1735009_221122APB_FTO_527246
|
1735009051NRG23211120220970853
|
629125665
|
22/11/2022
|
basnti bai
|
basnti bai
|
1735009051WL079838
|
00089
|
CBIN0281997
|
1158
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9654
|
MP1735008_020323APB_FTO_686969
|
1735008000NRG23020320231382229
|
692950345
|
02/03/2023
|
heera kali
|
heera kali
|
1735008WL108479
|
00051
|
MAHB0000790
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9655
|
MP1735008_020323APB_FTO_686969
|
1735008000NRG23020320231382202
|
692950345
|
02/03/2023
|
BABU LAL
|
BABU LAL
|
1735008WL108479
|
00051
|
MAHB0000790
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9656
|
MP1735008_020323APB_FTO_686969
|
1735008000NRG23020320231382196
|
692950345
|
02/03/2023
|
sevsing
|
sevsing
|
1735008WL108479
|
00051
|
MAHB0000790
|
800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9657
|
MP1735007_240422FTO_73154
|
1735007037NRG23230420220073707
|
540110853
|
24/04/2022
|
Urmila Bai Marko
|
Urmila Bai Marko
|
1735007037WL006522
|
00045
|
BARB0MANDLA
|
1122
|
06/05/2022
|
A/c Blocked or Frozen
|
9658
|
MP1735007_271222FTO_604381
|
1735007028NRG23271220221135282
|
031168128
|
27/12/2022
|
bhukha singh
|
bhukha singh
|
1735007028WL092762
|
00089
|
CBIN0281522
|
1015
|
17/02/2023
|
Account closed
|
9659
|
MP1735007_200922APB_FTO_410562
|
1735007027NRG23200920220805901
|
374492238
|
20/09/2022
|
BHAGOTI BAI
|
BHAGOTI BAI
|
1735007027WL060723
|
00089
|
CBIN0281522
|
200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9660
|
MP1735007_240223APB_FTO_682487
|
1735007007NRG23240220231371873
|
696511017
|
24/02/2023
|
hemlata
|
hemlata
|
1735007WL107555
|
00089
|
CBIN0281918
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9661
|
MP1735007_090323APB_FTO_692974
|
1735007005NRG23070320231389720
|
730737023
|
09/03/2023
|
Chhoti bai
|
Chhoti bai
|
1735007005WL109118
|
00697
|
BKID0MG1347
|
1140
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9662
|
MP1735007_090323APB_FTO_692974
|
1735007005NRG23070320231389710
|
730737023
|
09/03/2023
|
Vishram singh
|
Vishram singh
|
1735007005WL109118
|
481661
|
|
760
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9663
|
MP1735007_090323APB_FTO_692974
|
1735007005NRG23070320231389701
|
730737023
|
09/03/2023
|
Devki bai
|
Devki bai
|
1735007005WL109118
|
00697
|
BKID0MG1347
|
1140
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9664
|
MP1735007_090323APB_FTO_692974
|
1735007005NRG23070320231389700
|
730737023
|
09/03/2023
|
Devki bai
|
Devki bai
|
1735007005WL109118
|
00697
|
BKID0MG1347
|
950
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9665
|
MP1735007_090323APB_FTO_692974
|
1735007005NRG23070320231389699
|
730737023
|
09/03/2023
|
Devki bai
|
Devki bai
|
1735007005WL109118
|
00697
|
BKID0MG1347
|
760
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9666
|
MP1735007_120123APB_FTO_630184
|
1735007001NRG23120120231228815
|
885198372
|
12/01/2023
|
sevkalee
|
sevkalee
|
1735007001WL097834
|
00089
|
CBIN0281522
|
808
|
14/02/2023
|
Account closed
|
9667
|
MP1735007_040223APB_FTO_668029
|
1735007001NRG23040220231345407
|
007714685
|
04/02/2023
|
sevkalee
|
sevkalee
|
1735007001WL104615
|
00089
|
CBIN0281522
|
950
|
16/02/2023
|
Account closed
|
9668
|
MP1735007_201022FTO_471689
|
1735007000NRG23201020220905377
|
786864420
|
20/10/2022
|
aghnu
|
aghnu
|
1735007WL071482
|
00697
|
BKID0NAMRGB
|
1224
|
27/10/2022
|
Account closed
|
9669
|
MP1735007_201022FTO_471689
|
1735007000NRG23201020220904494
|
786864420
|
20/10/2022
|
heera lal
|
heera lal
|
1735007WL071432
|
00089
|
CBIN0281522
|
3200
|
27/10/2022
|
Account Holder Expired
|
9670
|
MP1735007_201022FTO_471689
|
1735007000NRG23201020220904231
|
786864420
|
20/10/2022
|
Gulab
|
Gulab
|
1735007WL071394
|
00603
|
CBIN0R20002
|
1200
|
27/10/2022
|
Account closed
|
9671
|
MP1735007_200722APB_FTO_273461
|
1735007000NRG23200720220694573
|
120677949
|
20/07/2022
|
bal singh
|
bal singh
|
1735007WL044081
|
00089
|
CBIN0281522
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9672
|
MP1735007_160622FTO_207069
|
1735007000NRG23160620220541432
|
474526330
|
16/06/2022
|
KUMAR SINGH
|
KUMAR SINGH
|
1735007WL031755
|
00089
|
CBIN0281522
|
1110
|
23/06/2022
|
No Such Account
|
9673
|
MP1735007_130522FTO_122346
|
1735007000NRG23130520220232867
|
771827771
|
13/05/2022
|
chote lal
|
chote lal
|
1735007WL015153
|
00697
|
BKID0MG1347
|
1140
|
19/05/2022
|
No Such Account
|
9674
|
MP1735006_171122FTO_515861
|
1735006000NRG23240820220751691
|
373786576
|
17/11/2022
|
kamlesh
|
kamlesh
|
1735006WL0053872
|
00089
|
CBIN0281789
|
1080
|
24/11/2022
|
No Such Account
|
9675
|
MP1735006_171122FTO_515861
|
1735006000NRG23240820220751692
|
373786576
|
17/11/2022
|
Ramesh
|
Ramesh
|
1735006WL0053872
|
00089
|
CBIN0281789
|
1080
|
24/11/2022
|
No Such Account
|
9676
|
MP1735006_171122FTO_515861
|
1735006000NRG23240820220751693
|
373786576
|
17/11/2022
|
Nirti
|
Nirti
|
1735006WL0053872
|
00089
|
CBIN0281789
|
1080
|
24/11/2022
|
No Such Account
|
9677
|
MP1735006_171122FTO_515861
|
1735006000NRG23240820220751694
|
373786576
|
17/11/2022
|
Nirti
|
Nirti
|
1735006WL0053872
|
00089
|
CBIN0281789
|
540
|
24/11/2022
|
No Such Account
|
9678
|
MP1735006_171122FTO_515861
|
1735006000NRG23240820220751719
|
373786576
|
17/11/2022
|
sujata
|
sujata
|
1735006WL0053883
|
00089
|
CBIN0281789
|
3060
|
24/11/2022
|
No Such Account
|
9679
|
MP1735006_171122FTO_515861
|
1735006000NRG23240820220751720
|
373786576
|
17/11/2022
|
NANDNI
|
NANDNI
|
1735006WL0053883
|
00089
|
CBIN0281789
|
1140
|
24/11/2022
|
No Such Account
|
9680
|
MP1735006_171122FTO_515861
|
1735006000NRG23240820220751741
|
373786576
|
17/11/2022
|
Suresh thakur
|
Suresh thakur
|
1735006WL0053890
|
00089
|
CBIN0281789
|
1428
|
24/11/2022
|
No Such Account
|
9681
|
MP1735006_171122FTO_515861
|
1735006000NRG23240820220751745
|
373786576
|
17/11/2022
|
basanti
|
basanti
|
1735006WL0053892
|
00697
|
BKID0NAMRGB
|
1400
|
24/11/2022
|
No Such Account
|
9682
|
MP1735006_171122FTO_515861
|
1735006000NRG23250820220753063
|
373786576
|
17/11/2022
|
chiyaso
|
chiyaso
|
1735006WL0054086
|
00089
|
CBIN0281789
|
1428
|
24/11/2022
|
No Such Account
|
9683
|
MP1735006_171122FTO_515861
|
1735006000NRG23251020220918045
|
373786576
|
17/11/2022
|
Mahesh
|
Mahesh
|
1735006WL0072689
|
00176
|
IDIB000C595
|
1000
|
24/11/2022
|
No Such Account
|
9684
|
MP1735006_091122FTO_501409
|
1735006000NRG23251020220918112
|
227227078
|
09/11/2022
|
rajkumari
|
rajkumari
|
1735006WL0072695
|
00089
|
CBIN0281789
|
1140
|
19/11/2022
|
No Such Account
|
9685
|
MP1735006_091122FTO_501409
|
1735006000NRG23251020220918113
|
227227078
|
09/11/2022
|
kamlesh
|
kamlesh
|
1735006WL0072695
|
00089
|
CBIN0281789
|
1140
|
19/11/2022
|
No Such Account
|
9686
|
MP1735006_091122FTO_501409
|
1735006000NRG23251020220918114
|
227227078
|
09/11/2022
|
Pushpa Jhariya
|
Pushpa Jhariya
|
1735006WL0072695
|
00089
|
CBIN0281789
|
1140
|
19/11/2022
|
No Such Account
|
9687
|
MP1735006_171122FTO_515999
|
1735006000NRG23251020220918127
|
373786031
|
17/11/2022
|
guruwar
|
guruwar
|
1735006WL0072702
|
00089
|
CBIN0281789
|
1428
|
24/11/2022
|
No Such Account
|
9688
|
MP1735006_171122FTO_515999
|
1735006000NRG23251020220918132
|
373786031
|
17/11/2022
|
selo
|
selo
|
1735006WL0072704
|
00089
|
CBIN0281789
|
1428
|
24/11/2022
|
No Such Account
|
9689
|
MP1735006_091122FTO_501409
|
1735006000NRG23251020220918133
|
227227078
|
09/11/2022
|
para bai
|
para bai
|
1735006WL0072704
|
00089
|
CBIN0281789
|
2652
|
19/11/2022
|
No Such Account
|
9690
|
MP1735006_171122FTO_515861
|
1735006000NRG23251020220918137
|
373786576
|
17/11/2022
|
GAJENDRA KUMAR
|
GAJENDRA KUMAR
|
1735006WL0072706
|
00415
|
SBIN0002876
|
2856
|
24/11/2022
|
No Such Account
|
9691
|
MP1735006_171122FTO_515999
|
1735006000NRG23251020220918139
|
373786031
|
17/11/2022
|
rani
|
rani
|
1735006WL0072707
|
00089
|
CBIN0281789
|
3060
|
24/11/2022
|
No Such Account
|
9692
|
MP1735006_171122FTO_515861
|
1735006000NRG23251020220918171
|
373786576
|
17/11/2022
|
MUNNI BAI
|
MUNNI BAI
|
1735006WL0072714
|
00089
|
CBIN0281789
|
1428
|
24/11/2022
|
No Such Account
|
9693
|
MP1735006_171122FTO_515861
|
1735006000NRG23251020220918176
|
373786576
|
17/11/2022
|
Naseeb
|
Naseeb
|
1735006WL0072715
|
00089
|
CBIN0281789
|
1170
|
24/11/2022
|
No Such Account
|
9694
|
MP1735006_171122FTO_515861
|
1735006000NRG23251020220918177
|
373786576
|
17/11/2022
|
Sonsingh
|
Sonsingh
|
1735006WL0072715
|
00089
|
CBIN0281789
|
1170
|
24/11/2022
|
No Such Account
|
9695
|
MP1735006_091122FTO_501409
|
1735006000NRG23251020220918181
|
227227078
|
09/11/2022
|
Anno
|
Anno
|
1735006WL0072716
|
00089
|
CBIN0281789
|
2856
|
19/11/2022
|
No Such Account
|
9696
|
MP1735006_171122FTO_515861
|
1735006000NRG23251020220918182
|
373786576
|
17/11/2022
|
sukhram
|
sukhram
|
1735006WL0072716
|
00089
|
CBIN0281789
|
2660
|
24/11/2022
|
No Such Account
|
9697
|
MP1735006_211122FTO_525569
|
1735006000NRG23251020220918191
|
430721459
|
21/11/2022
|
SANTOSH BHASANT
|
SANTOSH BHASANT
|
1735006WL0072720
|
00415
|
SBIN0002876
|
1020
|
28/11/2022
|
Account closed
|
9698
|
MP1735006_171122FTO_515861
|
1735006000NRG23251020220918218
|
373786576
|
17/11/2022
|
KALABATI BAI
|
KALABATI BAI
|
1735006WL0072724
|
00089
|
CBIN0281789
|
1020
|
24/11/2022
|
No Such Account
|
9699
|
MP1735006_171122FTO_515861
|
1735006000NRG23251020220918219
|
373786576
|
17/11/2022
|
Narmada
|
Narmada
|
1735006WL0072725
|
00089
|
CBIN0281789
|
1120
|
24/11/2022
|
No Such Account
|
9700
|
MP1735006_171122FTO_515861
|
1735006000NRG23251020220918231
|
373786576
|
17/11/2022
|
sushil
|
sushil
|
1735006WL0072729
|
00089
|
CBIN0281788
|
564
|
24/11/2022
|
No Such Account
|
9701
|
MP1735006_171122FTO_515861
|
1735006000NRG23251020220919323
|
373786576
|
17/11/2022
|
ramwati bai
|
ramwati bai
|
1735006WL0072843
|
00089
|
CBIN0281789
|
1330
|
24/11/2022
|
No Such Account
|
9702
|
MP1735006_171122FTO_515999
|
1735006000NRG23251020220919327
|
373786031
|
17/11/2022
|
mehanti
|
mehanti
|
1735006WL0072843
|
00089
|
CBIN0281789
|
2856
|
24/11/2022
|
No Such Account
|
9703
|
MP1735008_100223APB_FTO_672219
|
1735008000NRG23100220231350271
|
007700542
|
10/02/2023
|
Rajkumari
|
Rajkumari
|
1735008WL105335
|
00051
|
MAHB0000790
|
1038
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9704
|
MP1735008_100223APB_FTO_672219
|
1735008000NRG23100220231350288
|
007700542
|
10/02/2023
|
sonrati bai
|
sonrati bai
|
1735008WL105335
|
00051
|
MAHB0000790
|
1032
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9705
|
MP1735008_100223APB_FTO_672219
|
1735008000NRG23100220231350423
|
007700542
|
10/02/2023
|
singro
|
singro
|
1735008WL105366
|
00051
|
MAHB0000790
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9706
|
MP1735008_100223APB_FTO_672219
|
1735008000NRG23100220231350429
|
007700542
|
10/02/2023
|
BIR SINGH
|
BIR SINGH
|
1735008WL105366
|
00051
|
MAHB0000790
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9707
|
MP1735008_111022FTO_455317
|
1735008000NRG23101020220874277
|
590189366
|
11/10/2022
|
bhagat
|
bhagat
|
1735008WL0068530
|
00089
|
CBIN0281549
|
2400
|
15/10/2022
|
Account closed
|
9708
|
MP1735008_230123FTO_649802
|
1735008000NRG23230120231289827
|
887276999
|
23/01/2023
|
DEWYASH
|
DEWYASH
|
1735008WL101363
|
00089
|
CBIN0281549
|
350
|
15/02/2023
|
Account closed
|
9709
|
MP1735008_050722APB_FTO_243082
|
1735008006NRG23050720220654315
|
772798422
|
05/07/2022
|
pahlad
|
pahlad
|
1735008006WL039285
|
00603
|
CBIN0R20002
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9710
|
MP1735008_290722APB_FTO_293166
|
1735008022NRG23290720220708208
|
484016970
|
29/07/2022
|
natthu
|
natthu
|
1735008022WL046305
|
00089
|
CBIN0281918
|
2895
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9711
|
MP1735008_160822APB_FTO_336711
|
1735008030NRG23160820220740166
|
696295964
|
16/08/2022
|
sumran
|
sumran
|
1735008030WL051773
|
450001
|
|
2660
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9712
|
MP1735009_191222APB_FTO_591829
|
1735009000NRG23191220221092158
|
034931394
|
19/12/2022
|
babu lal
|
babu lal
|
1735009WL090070
|
00089
|
CBIN0281548
|
1212
|
29/12/2022
|
Aadhaar Number not Mapped to Account Number
|
9713
|
MP1735009_240123FTO_651786
|
1735009000NRG23240120231296739
|
887259533
|
24/01/2023
|
visnu
|
visnu
|
1735009WL101719
|
00697
|
BKID0MG1341
|
1372
|
15/02/2023
|
Account closed
|
9714
|
MP1735009_280522FTO_160740
|
1735009013NRG23280520220345833
|
115386562
|
28/05/2022
|
Suneeta
|
Suneeta
|
1735009013WL021341
|
00415
|
SBIN0013652
|
1170
|
04/06/2022
|
Account closed
|
9715
|
MP1735009_010622FTO_171341
|
1735009019NRG23010620220395677
|
138946903
|
01/06/2022
|
mangal
|
mangal
|
1735009019WL023797
|
00415
|
SBIN0013652
|
3200
|
04/06/2022
|
No Such Account
|
9716
|
MP1735009_171022APB_FTO_466887
|
1735009025NRG23171020220894997
|
700287822
|
17/10/2022
|
Suklu singh
|
Suklu singh
|
1735009025WL070693
|
00089
|
CBIN0281548
|
1200
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9717
|
MP1735009_180422FTO_58433
|
1735009031NRG23180420220036472
|
680395471
|
18/04/2022
|
Kashiram
|
Kashiram
|
1735009031WL003442
|
00089
|
CBIN0281548
|
1330
|
13/05/2022
|
No Such Account
|
9718
|
MP1735009_180422FTO_58433
|
1735009032NRG23180420220036167
|
680395471
|
18/04/2022
|
RAMKALI BAI
|
RAMKALI BAI
|
1735009032WL003416
|
00089
|
CBIN0282086
|
1140
|
13/05/2022
|
Account closed
|
9719
|
MP1735009_260422APB_FTO_78814
|
1735009032NRG23260420220095031
|
556107818
|
26/04/2022
|
chen singh
|
chen singh
|
1735009032WL007994
|
00415
|
SBIN0013652
|
1330
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9720
|
MP1735009_030323APB_FTO_687905
|
1735009033NRG23030320231383875
|
692618706
|
03/03/2023
|
gontha
|
gontha
|
1735009033WL108652
|
00089
|
CBIN0282086
|
1212
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9721
|
MP1735009_010622FTO_171341
|
1735009036NRG23010620220392688
|
138946903
|
01/06/2022
|
MALIYA BAI
|
MALIYA BAI
|
1735009036WL023684
|
00089
|
CBIN0281997
|
1351
|
04/06/2022
|
Account closed
|
9722
|
MP1735009_140622APB_FTO_202941
|
1735009040NRG23130620220511501
|
444458463
|
14/06/2022
|
geeta
|
geeta
|
1735009040WL030270
|
00089
|
CBIN0281997
|
1428
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9723
|
MP1735009_261022APB_FTO_481268
|
1735009045NRG23261020220921412
|
863575423
|
26/10/2022
|
sukharam
|
sukharam
|
1735009045WL073085
|
00089
|
CBIN0281997
|
1140
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9724
|
MP1735006_171122FTO_515999
|
1735006000NRG23251020220919331
|
373786031
|
17/11/2022
|
TULASRAM
|
TULASRAM
|
1735006WL0072845
|
00176
|
IDIB000C595
|
3060
|
24/11/2022
|
No Such Account
|
9725
|
MP1735006_230323FTO_724430
|
1735006000NRG23260120231307957
|
730539303
|
23/03/2023
|
santosh
|
santosh
|
1735006WL0102293
|
00089
|
CBIN0281789
|
2925
|
11/04/2023
|
No Such Account
|
9726
|
MP1735006_230323FTO_724430
|
1735006000NRG23260120231307958
|
730539303
|
23/03/2023
|
gajraj
|
gajraj
|
1735006WL0102293
|
00089
|
CBIN0281789
|
2660
|
11/04/2023
|
No Such Account
|
9727
|
MP1735006_230323FTO_724430
|
1735006000NRG23260120231307960
|
730539303
|
23/03/2023
|
bharat
|
bharat
|
1735006WL0102293
|
00089
|
CBIN0281789
|
3060
|
11/04/2023
|
No Such Account
|
9728
|
MP1735006_230323FTO_724430
|
1735006000NRG23260120231307961
|
730539303
|
23/03/2023
|
bharat
|
bharat
|
1735006WL0102293
|
00089
|
CBIN0281789
|
1428
|
11/04/2023
|
No Such Account
|
9729
|
MP1735006_091122FTO_501409
|
1735006000NRG23260620220610302
|
227227078
|
09/11/2022
|
Rai
|
Rai
|
1735006WL0035672
|
00176
|
IDIB000C595
|
1224
|
19/11/2022
|
No Such Account
|
9730
|
MP1735006_091122FTO_501409
|
1735006000NRG23260620220610309
|
227227078
|
09/11/2022
|
janghel
|
janghel
|
1735006WL0035672
|
00176
|
IDIB000C595
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
9731
|
MP1735006_091122FTO_501409
|
1735006000NRG23260620220610310
|
227227078
|
09/11/2022
|
Rajkumari
|
Rajkumari
|
1735006WL0035672
|
00176
|
IDIB000C595
|
1224
|
19/11/2022
|
No Such Account
|
9732
|
MP1735006_171122FTO_515861
|
1735006000NRG23260620220610313
|
373786576
|
17/11/2022
|
Subh iya
|
Subh iya
|
1735006WL0035672
|
00176
|
IDIB000C595
|
1330
|
24/11/2022
|
No Such Account
|
9733
|
MP1735006_171122FTO_515861
|
1735006000NRG23260620220610316
|
373786576
|
17/11/2022
|
VARSHA DHURVE
|
VARSHA DHURVE
|
1735006WL0035673
|
00415
|
SBIN0002876
|
2856
|
24/11/2022
|
No Such Account
|
9734
|
MP1735006_171122FTO_515861
|
1735006000NRG23260620220610317
|
373786576
|
17/11/2022
|
VARSHA DHURVE
|
VARSHA DHURVE
|
1735006WL0035673
|
00415
|
SBIN0002876
|
2856
|
24/11/2022
|
No Such Account
|
9735
|
MP1735006_171122FTO_515861
|
1735006000NRG23260620220610325
|
373786576
|
17/11/2022
|
Amar lal
|
Amar lal
|
1735006WL0035674
|
00089
|
CBIN0281789
|
1365
|
24/11/2022
|
No Such Account
|
9736
|
MP1735006_171122FTO_515861
|
1735006000NRG23260620220610352
|
373786576
|
17/11/2022
|
shiv
|
shiv
|
1735006WL0035686
|
00089
|
CBIN0281789
|
1428
|
24/11/2022
|
No Such Account
|
9737
|
MP1735006_091122FTO_501409
|
1735006000NRG23260620220610362
|
227227078
|
09/11/2022
|
juliyana
|
juliyana
|
1735006WL0035690
|
00089
|
CBIN0281789
|
1224
|
19/11/2022
|
No Such Account
|
9738
|
MP1735006_091122FTO_501409
|
1735006000NRG23260620220610363
|
227227078
|
09/11/2022
|
vinay
|
vinay
|
1735006WL0035690
|
00089
|
CBIN0281789
|
1224
|
19/11/2022
|
No Such Account
|
9739
|
MP1735006_171122FTO_515861
|
1735006000NRG23260620220610407
|
373786576
|
17/11/2022
|
Sonsingh
|
Sonsingh
|
1735006WL0035705
|
00089
|
CBIN0281789
|
1170
|
24/11/2022
|
No Such Account
|
9740
|
MP1735006_171122FTO_515861
|
1735006000NRG23260620220610409
|
373786576
|
17/11/2022
|
Rammilan
|
Rammilan
|
1735006WL0035705
|
00089
|
CBIN0281789
|
1140
|
24/11/2022
|
No Such Account
|
9741
|
MP1735006_091122FTO_501409
|
1735006000NRG23260620220610410
|
227227078
|
09/11/2022
|
RAMIYA BAI
|
RAMIYA BAI
|
1735006WL0035706
|
00089
|
CBIN0281789
|
1080
|
19/11/2022
|
No Such Account
|
9742
|
MP1735006_261022APB_FTO_480719
|
1735006000NRG23261020220920588
|
863593568
|
26/10/2022
|
kamal
|
kamal
|
1735006WL073026
|
00089
|
CBIN0281788
|
1632
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9743
|
MP1735006_171122FTO_515861
|
1735006000NRG23261020220920781
|
373786576
|
17/11/2022
|
sonam
|
sonam
|
1735006WL0073046
|
00089
|
CBIN0281789
|
1140
|
24/11/2022
|
No Such Account
|
9744
|
MP1735006_171122FTO_515861
|
1735006000NRG23261020220920841
|
373786576
|
17/11/2022
|
shivni
|
shivni
|
1735006WL0073051
|
00415
|
SBIN0002876
|
1260
|
24/11/2022
|
No Such Account
|
9745
|
MP1735006_171122FTO_515861
|
1735006000NRG23261020220920842
|
373786576
|
17/11/2022
|
shivni
|
shivni
|
1735006WL0073051
|
00415
|
SBIN0002876
|
450
|
24/11/2022
|
No Such Account
|
9746
|
MP1735006_261122APB_FTO_539043
|
1735006000NRG23261120220986173
|
628208944
|
26/11/2022
|
BISAN UIKEY
|
BISAN UIKEY
|
1735006WL081712
|
00415
|
SBIN0002876
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9747
|
MP1735006_101022FTO_453246
|
1735006000NRG23270920220829779
|
672011763
|
10/10/2022
|
ramlal
|
ramlal
|
1735006WL0063427
|
00089
|
CBIN0281789
|
1330
|
20/10/2022
|
No Such Account
|
9748
|
MP1735006_101022FTO_453246
|
1735006000NRG23270920220829780
|
672011763
|
10/10/2022
|
Laxmi Bai
|
Laxmi Bai
|
1735006WL0063427
|
00089
|
CBIN0281789
|
1428
|
20/10/2022
|
No Such Account
|
9749
|
MP1735006_101022FTO_453246
|
1735006000NRG23270920220829789
|
672011763
|
10/10/2022
|
duja
|
duja
|
1735006WL0063434
|
00697
|
BKID0MG1352
|
1020
|
20/10/2022
|
No Such Account
|
9750
|
MP1735006_101022FTO_453246
|
1735006000NRG23270920220829818
|
672011763
|
10/10/2022
|
PRADEEP YADAV
|
PRADEEP YADAV
|
1735006WL0063443
|
00176
|
IDIB000C595
|
950
|
20/10/2022
|
No Such Account
|
9751
|
MP1735006_101022FTO_453246
|
1735006000NRG23270920220829819
|
672011763
|
10/10/2022
|
PRADEEP YADAV
|
PRADEEP YADAV
|
1735006WL0063443
|
00176
|
IDIB000C595
|
760
|
20/10/2022
|
No Such Account
|
9752
|
MP1735006_101022FTO_453246
|
1735006000NRG23270920220829835
|
672011763
|
10/10/2022
|
BHADDE LAL
|
BHADDE LAL
|
1735006WL0063451
|
00089
|
CBIN0281788
|
965
|
20/10/2022
|
No Such Account
|
9753
|
MP1735006_101022FTO_453246
|
1735006000NRG23270920220829836
|
672011763
|
10/10/2022
|
rajkumari
|
rajkumari
|
1735006WL0063452
|
00089
|
CBIN0281789
|
1188
|
20/10/2022
|
No Such Account
|
9754
|
MP1735006_101022FTO_453246
|
1735006000NRG23270920220829838
|
672011763
|
10/10/2022
|
omvati
|
omvati
|
1735006WL0063454
|
00089
|
CBIN0281789
|
1428
|
20/10/2022
|
No Such Account
|
9755
|
MP1735006_101022FTO_453246
|
1735006000NRG23270920220829839
|
672011763
|
10/10/2022
|
ramesh
|
ramesh
|
1735006WL0063454
|
00089
|
CBIN0281789
|
1428
|
20/10/2022
|
No Such Account
|
9756
|
MP1735006_101022FTO_453246
|
1735006000NRG23270920220829840
|
672011763
|
10/10/2022
|
kamla
|
kamla
|
1735006WL0063454
|
00089
|
CBIN0281789
|
1428
|
20/10/2022
|
No Such Account
|
9757
|
MP1735006_101022FTO_453246
|
1735006000NRG23270920220829843
|
672011763
|
10/10/2022
|
basant
|
basant
|
1735006WL0063454
|
00089
|
CBIN0281789
|
1428
|
20/10/2022
|
No Such Account
|
9758
|
MP1735006_101022FTO_453246
|
1735006000NRG23270920220829844
|
672011763
|
10/10/2022
|
Bhadde
|
Bhadde
|
1735006WL0063454
|
00089
|
CBIN0281789
|
1428
|
20/10/2022
|
No Such Account
|
9759
|
MP1735006_171122FTO_515861
|
1735006000NRG23271020220921947
|
373786576
|
17/11/2022
|
THANI
|
THANI
|
1735006WL0073153
|
00415
|
SBIN0013651
|
1428
|
24/11/2022
|
No Such Account
|
9760
|
MP1735006_091122FTO_501409
|
1735006000NRG23271020220921948
|
227227078
|
09/11/2022
|
THANI
|
THANI
|
1735006WL0073153
|
00415
|
SBIN0013651
|
1428
|
19/11/2022
|
No Such Account
|
9761
|
MP1735006_171122FTO_515861
|
1735006000NRG23271020220921956
|
373786576
|
17/11/2022
|
GOR SINGH
|
GOR SINGH
|
1735006WL0073156
|
00176
|
IDIB000C595
|
1428
|
24/11/2022
|
No Such Account
|
9762
|
MP1735006_171122FTO_515861
|
1735006000NRG23271020220921960
|
373786576
|
17/11/2022
|
DHURP LAL UIKEY
|
DHURP LAL UIKEY
|
1735006WL0073159
|
00415
|
SBIN0013651
|
570
|
24/11/2022
|
No Such Account
|
9763
|
MP1735006_171122FTO_515861
|
1735006000NRG23271020220921961
|
373786576
|
17/11/2022
|
DHURP LAL UIKEY
|
DHURP LAL UIKEY
|
1735006WL0073159
|
00415
|
SBIN0013651
|
190
|
24/11/2022
|
No Such Account
|
9764
|
MP1735006_171122FTO_515861
|
1735006000NRG23271020220921965
|
373786576
|
17/11/2022
|
mahendra
|
mahendra
|
1735006WL0073161
|
00415
|
SBIN0013651
|
900
|
24/11/2022
|
No Such Account
|
9765
|
MP1735006_171122FTO_515861
|
1735006000NRG23271020220921968
|
373786576
|
17/11/2022
|
Rukmi
|
Rukmi
|
1735006WL0073162
|
00089
|
CBIN0281789
|
1110
|
24/11/2022
|
No Such Account
|
9766
|
MP1735006_171122FTO_515999
|
1735006000NRG23271020220921976
|
373786031
|
17/11/2022
|
bhadli
|
bhadli
|
1735006WL0073165
|
00415
|
SBIN0013651
|
1344
|
24/11/2022
|
No Such Account
|
9767
|
MP1735006_101022FTO_453246
|
1735006000NRG23280920220830040
|
672011763
|
10/10/2022
|
shyamlal
|
shyamlal
|
1735006WL0063467
|
00415
|
SBIN0002876
|
900
|
20/10/2022
|
No Such Account
|
9768
|
MP1735006_101022FTO_453246
|
1735006000NRG23280920220830043
|
672011763
|
10/10/2022
|
BASANTA
|
BASANTA
|
1735006WL0063468
|
00089
|
CBIN0281789
|
1170
|
20/10/2022
|
No Such Account
|
9769
|
MP1735006_101022FTO_453246
|
1735006000NRG23280920220830044
|
672011763
|
10/10/2022
|
sarv
|
sarv
|
1735006WL0063469
|
00089
|
CBIN0281789
|
840
|
20/10/2022
|
No Such Account
|
9770
|
MP1735006_101022FTO_453246
|
1735006000NRG23280920220830048
|
672011763
|
10/10/2022
|
magaku
|
magaku
|
1735006WL0063472
|
00415
|
SBIN0002876
|
1428
|
20/10/2022
|
No Such Account
|
9771
|
MP1735006_101022FTO_453246
|
1735006000NRG23280920220830065
|
672011763
|
10/10/2022
|
bhori
|
bhori
|
1735006WL0063474
|
00089
|
CBIN0281789
|
1020
|
20/10/2022
|
No Such Account
|
9772
|
MP1735006_101022FTO_453246
|
1735006000NRG23280920220830066
|
672011763
|
10/10/2022
|
shankar
|
shankar
|
1735006WL0063475
|
00415
|
SBIN0002876
|
1344
|
20/10/2022
|
No Such Account
|
9773
|
MP1735006_101022FTO_453246
|
1735006000NRG23280920220830067
|
672011763
|
10/10/2022
|
churaman
|
churaman
|
1735006WL0063475
|
00415
|
SBIN0002876
|
3088
|
20/10/2022
|
No Such Account
|
9774
|
MP1735006_101022FTO_453246
|
1735006000NRG23280920220830088
|
672011763
|
10/10/2022
|
Bhura Bhanwre
|
Bhura Bhanwre
|
1735006WL0063478
|
00415
|
SBIN0002876
|
1428
|
20/10/2022
|
No Such Account
|
9775
|
MP1735006_101022FTO_453246
|
1735006000NRG23280920220830089
|
672011763
|
10/10/2022
|
SAVITA BAI UDAVI
|
SAVITA BAI UDAVI
|
1735006WL0063479
|
00176
|
IDIB000C595
|
3060
|
20/10/2022
|
No Such Account
|
9776
|
MP1735006_101022FTO_453246
|
1735006000NRG23280920220830090
|
672011763
|
10/10/2022
|
jhankari
|
jhankari
|
1735006WL0063480
|
00415
|
SBIN0002876
|
1260
|
20/10/2022
|
No Such Account
|
9777
|
MP1735006_101022FTO_453246
|
1735006000NRG23280920220830091
|
672011763
|
10/10/2022
|
mevalal
|
mevalal
|
1735006WL0063480
|
00415
|
SBIN0002876
|
3060
|
20/10/2022
|
No Such Account
|
9778
|
MP1735006_101022FTO_453246
|
1735006000NRG23280920220830342
|
672011763
|
10/10/2022
|
Tijiya Bai
|
Tijiya Bai
|
1735006WL0063516
|
00176
|
IDIB000C595
|
1428
|
20/10/2022
|
No Such Account
|
9779
|
MP1735006_240622APB_FTO_223529
|
1735006000NRG23240620220605508
|
596703499
|
24/06/2022
|
danilal hardaha
|
danilal hardaha
|
1735006WL035285
|
00089
|
CBIN0281789
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9780
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307973
|
729370460
|
17/03/2023
|
tode
|
tode
|
1735006WL0102294
|
00089
|
CBIN0281789
|
2856
|
28/03/2023
|
No Such Account
|
9781
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307974
|
729370460
|
17/03/2023
|
Manisha
|
Manisha
|
1735006WL0102294
|
00089
|
CBIN0281789
|
2856
|
28/03/2023
|
No Such Account
|
9782
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307975
|
729370460
|
17/03/2023
|
sab
|
sab
|
1735006WL0102294
|
00089
|
CBIN0281789
|
2856
|
28/03/2023
|
No Such Account
|
9783
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307976
|
729370460
|
17/03/2023
|
kam
|
kam
|
1735006WL0102294
|
00089
|
CBIN0281789
|
2856
|
28/03/2023
|
No Such Account
|
9784
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307977
|
729370460
|
17/03/2023
|
Ashok kumar
|
Ashok kumar
|
1735006WL0102294
|
00089
|
CBIN0281789
|
2652
|
28/03/2023
|
No Such Account
|
9785
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307978
|
729370460
|
17/03/2023
|
ram
|
ram
|
1735006WL0102294
|
00089
|
CBIN0281789
|
2652
|
28/03/2023
|
No Such Account
|
9786
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307979
|
729370460
|
17/03/2023
|
Ramphal
|
Ramphal
|
1735006WL0102294
|
00089
|
CBIN0281789
|
2652
|
28/03/2023
|
No Such Account
|
9787
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307980
|
729370460
|
17/03/2023
|
bare
|
bare
|
1735006WL0102294
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
9788
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307981
|
729370460
|
17/03/2023
|
champa
|
champa
|
1735006WL0102294
|
00697
|
BKID0MG1344
|
3264
|
28/03/2023
|
No Such Account
|
9789
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307982
|
729370460
|
17/03/2023
|
bar
|
bar
|
1735006WL0102294
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
9790
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307983
|
729370460
|
17/03/2023
|
bar
|
bar
|
1735006WL0102294
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
9791
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307984
|
729370460
|
17/03/2023
|
s kunar
|
s kunar
|
1735006WL0102294
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
9792
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307985
|
729370460
|
17/03/2023
|
manwati bai
|
manwati bai
|
1735006WL0102294
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
9793
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307986
|
729370460
|
17/03/2023
|
munn
|
munn
|
1735006WL0102294
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
9794
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307987
|
729370460
|
17/03/2023
|
chandrawati
|
chandrawati
|
1735006WL0102294
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
9795
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307988
|
729370460
|
17/03/2023
|
tulsi
|
tulsi
|
1735006WL0102294
|
00697
|
BKID0MG1344
|
3264
|
28/03/2023
|
No Such Account
|
9796
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307989
|
729370460
|
17/03/2023
|
chn
|
chn
|
1735006WL0102294
|
00697
|
BKID0MG1344
|
3264
|
28/03/2023
|
No Such Account
|
9797
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307990
|
729370460
|
17/03/2023
|
sun
|
sun
|
1735006WL0102294
|
00697
|
BKID0MG1344
|
3264
|
28/03/2023
|
No Such Account
|
9798
|
MP1735006_170323FTO_709353
|
1735006000NRG23260120231307991
|
729370460
|
17/03/2023
|
aneeta
|
aneeta
|
1735006WL0102294
|
00697
|
BKID0MG1344
|
3264
|
28/03/2023
|
No Such Account
|
9799
|
MP1735006_260522FTO_154332
|
1735006000NRG23260520220331551
|
116577094
|
26/05/2022
|
ajay
|
ajay
|
1735006WL020608
|
00176
|
IDIB000C595
|
570
|
04/06/2022
|
No Such Account
|
9800
|
MP1735006_260522FTO_154332
|
1735006000NRG23260520220331599
|
116577094
|
26/05/2022
|
DHURP LAL UIKEY
|
DHURP LAL UIKEY
|
1735006WL020608
|
00176
|
IDIB000C595
|
190
|
04/06/2022
|
No Such Account
|
9801
|
MP1735006_070722FTO_248704
|
1735006000NRG23260620220610348
|
807195415
|
07/07/2022
|
HEMLATA YADAV
|
HEMLATA YADAV
|
1735006WL0035683
|
00089
|
CBIN0281789
|
1158
|
13/07/2022
|
No Such Account
|
9802
|
MP1735006_170323FTO_709353
|
1735006000NRG23260620220610359
|
729370460
|
17/03/2023
|
KRISHNA
|
KRISHNA
|
1735006WL0035689
|
00089
|
CBIN0281789
|
1020
|
28/03/2023
|
Account closed
|
9803
|
MP1735006_150123FTO_634452
|
1735006000NRG23260620220610385
|
004472348
|
15/01/2023
|
ravindra
|
ravindra
|
1735006WL0035698
|
00415
|
SBIN0002876
|
190
|
16/02/2023
|
No Such Account
|
9804
|
MP1735006_170323FTO_709353
|
1735006000NRG23260620220610404
|
729370460
|
17/03/2023
|
ram
|
ram
|
1735006WL0035703
|
00089
|
CBIN0281789
|
1224
|
28/03/2023
|
No Such Account
|
9805
|
MP1735006_170323FTO_709353
|
1735006000NRG23260620220610424
|
729370460
|
17/03/2023
|
saraswati
|
saraswati
|
1735006WL0035715
|
00089
|
CBIN0281789
|
1330
|
28/03/2023
|
No Such Account
|
9806
|
MP1735006_170323FTO_709353
|
1735006000NRG23260620220610425
|
729370460
|
17/03/2023
|
omprakash
|
omprakash
|
1735006WL0035715
|
00089
|
CBIN0281789
|
1330
|
28/03/2023
|
No Such Account
|
9807
|
MP1735006_260922APB_FTO_423058
|
1735006000NRG23260920220821611
|
415151622
|
26/09/2022
|
Muniya
|
Muniya
|
1735006WL062546
|
00089
|
CBIN0281788
|
1158
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9808
|
MP1735006_260922APB_FTO_423058
|
1735006000NRG23260920220821639
|
415151622
|
26/09/2022
|
LIMAIYA BAI
|
LIMAIYA BAI
|
1735006WL062546
|
00089
|
CBIN0281788
|
1158
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9809
|
MP1735006_230822FTO_351505
|
1735006000NRG23230820220749987
|
710743267
|
23/08/2022
|
seema
|
seema
|
1735006WL053535
|
00089
|
CBIN0281789
|
3264
|
30/08/2022
|
No Such Account
|
9810
|
MP1735006_230822FTO_351505
|
1735006000NRG23230820220749986
|
710743267
|
23/08/2022
|
sukmani bai
|
sukmani bai
|
1735006WL053535
|
00089
|
CBIN0281789
|
3264
|
30/08/2022
|
No Such Account
|
9811
|
MP1735006_230522APB_FTO_145565
|
1735006000NRG23230520220306672
|
001951979
|
23/05/2022
|
devsingh
|
devsingh
|
1735006WL018909
|
00697
|
BKID0NAMRGB
|
1428
|
27/05/2022
|
A/c Blocked or Frozen
|
9812
|
MP1735006_230422FTO_72481
|
1735006000NRG23230420220074304
|
540072466
|
23/04/2022
|
Bhajan
|
Bhajan
|
1735006WL006566
|
00176
|
IDIB000C595
|
2702
|
06/05/2022
|
No Such Account
|
9813
|
MP1735006_230422FTO_72481
|
1735006000NRG23230420220074302
|
540072466
|
23/04/2022
|
sewkali
|
sewkali
|
1735006WL006566
|
00176
|
IDIB000C595
|
2856
|
06/05/2022
|
No Such Account
|
9814
|
MP1735006_230123FTO_650055
|
1735006000NRG23230120231290080
|
887272727
|
23/01/2023
|
Choti Bai
|
Choti Bai
|
1735006WL101371
|
00089
|
CBIN0281789
|
449
|
15/02/2023
|
No Such Account
|
9815
|
MP1735006_230123FTO_650055
|
1735006000NRG23230120231290079
|
887272727
|
23/01/2023
|
sulekha
|
sulekha
|
1735006WL101371
|
00415
|
SBIN0002876
|
449
|
15/02/2023
|
No Such Account
|
9816
|
MP1735006_230123FTO_650055
|
1735006000NRG23230120231289658
|
887272727
|
23/01/2023
|
CHETI BAI
|
CHETI BAI
|
1735006WL101356
|
00089
|
CBIN0281788
|
1152
|
15/02/2023
|
Account closed
|
9817
|
MP1735006_211222FTO_594254
|
1735006000NRG23211220221100534
|
060975037
|
21/12/2022
|
santosh
|
santosh
|
1735006WL090716
|
00415
|
SBIN0013651
|
400
|
28/12/2022
|
Account closed
|
9818
|
MP1735006_211222FTO_594254
|
1735006000NRG23211220221100532
|
060975037
|
21/12/2022
|
Deepak Thakur
|
Deepak Thakur
|
1735006WL090716
|
00089
|
CBIN0281789
|
1200
|
28/12/2022
|
No Such Account
|
9819
|
MP1735006_210922FTO_411954
|
1735006000NRG23210920220808355
|
374446414
|
21/09/2022
|
Anantviheshwar Uikey
|
Anantviheshwar Uikey
|
1735006WL061029
|
00089
|
CBIN0281789
|
1020
|
04/10/2022
|
No Such Account
|
9820
|
MP1735006_210722FTO_276175
|
1735006000NRG23210720220696918
|
487010008
|
21/07/2022
|
basant
|
basant
|
1735006WL044403
|
00089
|
CBIN0281789
|
3060
|
19/08/2022
|
No Such Account
|
9821
|
MP1735006_210722FTO_276175
|
1735006000NRG23210720220696917
|
487010008
|
21/07/2022
|
Bhadde
|
Bhadde
|
1735006WL044403
|
00415
|
SBIN0002876
|
3060
|
19/08/2022
|
No Such Account
|
9822
|
MP1735006_210522FTO_142437
|
1735006000NRG23210520220298835
|
002215479
|
21/05/2022
|
ramwati bai
|
ramwati bai
|
1735006WL018548
|
00089
|
CBIN0281788
|
1330
|
27/05/2022
|
No Such Account
|
9823
|
MP1735006_220422FTO_68417
|
1735006000NRG23210420220063508
|
560384127
|
22/04/2022
|
KALABATI BAI
|
KALABATI BAI
|
1735006WL005535
|
00415
|
SBIN0002876
|
1020
|
09/05/2022
|
No Such Account
|
9824
|
MP1735006_220422FTO_68417
|
1735006000NRG23210420220063474
|
560384127
|
22/04/2022
|
RAMU PANDRE
|
RAMU PANDRE
|
1735006WL005529
|
00176
|
IDIB000C595
|
1428
|
09/05/2022
|
A/c Blocked or Frozen
|
9825
|
MP1735006_210422APB_FTO_68137
|
1735006000NRG23210420220063388
|
560583881
|
21/04/2022
|
Rani
|
Rani
|
1735006WL005518
|
00415
|
SBIN0013651
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9826
|
MP1735006_200922FTO_410104
|
1735006000NRG23200920220807076
|
374483979
|
20/09/2022
|
aiito
|
aiito
|
1735006WL060868
|
00176
|
IDIB000C595
|
190
|
06/10/2022
|
No Such Account
|
9827
|
MP1735006_200922FTO_408835
|
1735006000NRG23200920220805116
|
374484956
|
20/09/2022
|
Durga
|
Durga
|
1735006WL060621
|
00089
|
CBIN0281789
|
1428
|
04/10/2022
|
No Such Account
|
9828
|
MP1735006_200622APB_FTO_213212
|
1735006000NRG23200620220570053
|
528658812
|
20/06/2022
|
Diyalo bai
|
Diyalo bai
|
1735006WL033235
|
00089
|
CBIN0281788
|
1140
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9829
|
MP1735006_190922FTO_407458
|
1735006000NRG23190920220801179
|
374528098
|
19/09/2022
|
savit
|
savit
|
1735006WL060125
|
00089
|
CBIN0281788
|
3264
|
04/10/2022
|
No Such Account
|
9830
|
MP1735006_190622FTO_211154
|
1735006000NRG23190620220561442
|
453071364
|
19/06/2022
|
besaniyah
|
besaniyah
|
1735006WL032700
|
00089
|
CBIN0281789
|
600
|
07/10/2022
|
No Such Account
|
9831
|
MP1735006_190622FTO_211154
|
1735006000NRG23190620220561434
|
453071364
|
19/06/2022
|
dewki
|
dewki
|
1735006WL032700
|
00089
|
CBIN0281789
|
600
|
07/10/2022
|
No Such Account
|
9832
|
MP1735006_190622FTO_211154
|
1735006000NRG23190620220561432
|
453071364
|
19/06/2022
|
ravita
|
ravita
|
1735006WL032700
|
00089
|
CBIN0281789
|
600
|
07/10/2022
|
No Such Account
|
9833
|
MP1735006_190622FTO_211154
|
1735006000NRG23190620220560800
|
453071364
|
19/06/2022
|
Shanti
|
Shanti
|
1735006WL032667
|
00176
|
IDIB000C595
|
1080
|
07/10/2022
|
No Such Account
|
9834
|
MP1735006_190622FTO_211154
|
1735006000NRG23190620220560740
|
453071364
|
19/06/2022
|
Saroj
|
Saroj
|
1735006WL032667
|
00176
|
IDIB000C595
|
2220
|
07/10/2022
|
No Such Account
|
9835
|
MP1735006_190622FTO_211154
|
1735006000NRG23190620220560701
|
453071364
|
19/06/2022
|
Pramila
|
Pramila
|
1735006WL032666
|
00415
|
SBIN0002876
|
1080
|
07/10/2022
|
A/c Blocked or Frozen
|
9836
|
MP1735006_190622FTO_211154
|
1735006000NRG23190620220560577
|
453071364
|
19/06/2022
|
sapna
|
sapna
|
1735006WL032664
|
00089
|
CBIN0281788
|
606
|
07/10/2022
|
No Such Account
|
9837
|
MP1735006_190622FTO_211154
|
1735006000NRG23190620220560565
|
453071364
|
19/06/2022
|
basanti
|
basanti
|
1735006WL032664
|
00415
|
SBIN0002876
|
2424
|
07/10/2022
|
No Such Account
|
9838
|
MP1735006_190622FTO_211154
|
1735006000NRG23190620220560382
|
453071364
|
19/06/2022
|
Fulbati
|
Fulbati
|
1735006WL032659
|
00415
|
SBIN0002876
|
1050
|
07/10/2022
|
No Such Account
|
9839
|
MP1735006_190522FTO_135473
|
1735006000NRG23190520220277456
|
878456169
|
19/05/2022
|
mevalal
|
mevalal
|
1735006WL017509
|
00176
|
IDIB000C595
|
3060
|
25/05/2022
|
A/c Blocked or Frozen
|
9840
|
MP1735006_190522FTO_135473
|
1735006000NRG23190520220277409
|
878456169
|
19/05/2022
|
roopa
|
roopa
|
1735006WL017500
|
00089
|
CBIN0281788
|
3060
|
25/05/2022
|
No Such Account
|
9841
|
MP1735006_190822FTO_343362
|
1735006000NRG23180820220742677
|
695828962
|
19/08/2022
|
selo
|
selo
|
1735006WL052134
|
00089
|
CBIN0281789
|
1428
|
02/09/2022
|
No Such Account
|
9842
|
MP1735006_180722FTO_267557
|
1735006000NRG23180720220690811
|
105408789
|
18/07/2022
|
mehanti
|
mehanti
|
1735006WL043537
|
00089
|
CBIN0281789
|
2856
|
25/07/2022
|
No Such Account
|
9843
|
MP1735006_180722FTO_267557
|
1735006000NRG23180720220690810
|
105408789
|
18/07/2022
|
sukhman
|
sukhman
|
1735006WL043537
|
00089
|
CBIN0281789
|
2856
|
25/07/2022
|
No Such Account
|
9844
|
MP1735006_180722FTO_267557
|
1735006000NRG23180720220690805
|
105408789
|
18/07/2022
|
rampyare
|
rampyare
|
1735006WL043536
|
00415
|
SBIN0002876
|
2856
|
25/07/2022
|
No Such Account
|
9845
|
MP1735006_190323APB_FTO_714932
|
1735006000NRG23180320231444476
|
730868312
|
19/03/2023
|
Somti
|
Somti
|
1735006WL111215
|
00089
|
CBIN0281788
|
950
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9846
|
MP1735006_190323APB_FTO_714932
|
1735006000NRG23180320231444475
|
730868312
|
19/03/2023
|
Somti
|
Somti
|
1735006WL111215
|
00089
|
CBIN0281788
|
950
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9847
|
MP1735006_190323APB_FTO_714932
|
1735006000NRG23180320231444474
|
730868312
|
19/03/2023
|
Somti
|
Somti
|
1735006WL111215
|
00089
|
CBIN0281788
|
950
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9848
|
MP1735006_180123APB_FTO_641143
|
1735006000NRG23180120231263902
|
889162478
|
18/01/2023
|
savitri
|
savitri
|
1735006WL099885
|
00089
|
CBIN0281788
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9849
|
MP1735006_170922FTO_400378
|
1735006000NRG23170920220797065
|
374694708
|
17/09/2022
|
tularam
|
tularam
|
1735006WL059403
|
00089
|
CBIN0281789
|
2856
|
04/10/2022
|
No Such Account
|
9850
|
MP1735006_170922FTO_400378
|
1735006000NRG23170920220797047
|
374694708
|
17/09/2022
|
sukhchain
|
sukhchain
|
1735006WL059401
|
00089
|
CBIN0281788
|
3264
|
04/10/2022
|
No Such Account
|
9851
|
MP1735006_170622APB_FTO_208924
|
1735006000NRG23170620220551478
|
473493300
|
17/06/2022
|
lamu
|
lamu
|
1735006WL032200
|
00176
|
IDIB000C595
|
1225
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9852
|
MP1735006_170622APB_FTO_208924
|
1735006000NRG23170620220551310
|
473493300
|
17/06/2022
|
sumaru lal bhanware
|
sumaru lal bhanware
|
1735006WL032196
|
00176
|
IDIB000C595
|
1836
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9853
|
MP1735006_170622APB_FTO_208924
|
1735006000NRG23170620220551269
|
473493300
|
17/06/2022
|
SURESH YADAV
|
SURESH YADAV
|
1735006WL032194
|
00415
|
SBIN0002876
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9854
|
MP1735006_170622APB_FTO_208924
|
1735006000NRG23170620220551157
|
473493300
|
17/06/2022
|
RAMDAYAL
|
RAMDAYAL
|
1735006WL032193
|
00089
|
CBIN0281788
|
1170
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9855
|
MP1735006_161022FTO_464041
|
1735006000NRG23161020220891471
|
763930303
|
16/10/2022
|
Saroj
|
Saroj
|
1735006WL070289
|
00176
|
IDIB000C595
|
570
|
25/10/2022
|
No Such Account
|
9856
|
MP1735006_161022FTO_464041
|
1735006000NRG23161020220891465
|
763930303
|
16/10/2022
|
suneta
|
suneta
|
1735006WL070288
|
00089
|
CBIN0281083
|
3060
|
25/10/2022
|
No Such Account
|
9857
|
MP1735006_161022FTO_464041
|
1735006000NRG23161020220891464
|
763930303
|
16/10/2022
|
girdhari
|
girdhari
|
1735006WL070287
|
00089
|
CBIN0281789
|
1224
|
25/10/2022
|
No Such Account
|
9858
|
MP1735006_161022FTO_464041
|
1735006000NRG23161020220891429
|
763930303
|
16/10/2022
|
maanshing
|
maanshing
|
1735006WL070283
|
00176
|
IDIB000C595
|
3060
|
25/10/2022
|
No Such Account
|
9859
|
MP1735006_161022FTO_464041
|
1735006000NRG23161020220891426
|
763930303
|
16/10/2022
|
sunil
|
sunil
|
1735006WL070282
|
00089
|
CBIN0281789
|
1428
|
25/10/2022
|
No Such Account
|
9860
|
MP1735006_161022FTO_464041
|
1735006000NRG23161020220891229
|
763930303
|
16/10/2022
|
harilal
|
harilal
|
1735006WL070250
|
00089
|
CBIN0281789
|
2856
|
25/10/2022
|
Account closed
|
9861
|
MP1735006_161022APB_FTO_464047
|
1735006000NRG23161020220891126
|
763966416
|
16/10/2022
|
DASHODA BAI
|
DASHODA BAI
|
1735006WL070237
|
00089
|
CBIN0281788
|
3264
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9862
|
MP1735006_161022FTO_464041
|
1735006000NRG23161020220891114
|
763930303
|
16/10/2022
|
dansingh
|
dansingh
|
1735006WL070235
|
00176
|
IDIB000C595
|
3060
|
25/10/2022
|
No Such Account
|
9863
|
MP1735006_150922FTO_398006
|
1735006000NRG23150920220793298
|
374736339
|
15/09/2022
|
kalpana
|
kalpana
|
1735006WL059046
|
00697
|
BKID0MG1352
|
3060
|
04/10/2022
|
No Such Account
|
9864
|
MP1735006_150922FTO_398006
|
1735006000NRG23150920220792509
|
374736339
|
15/09/2022
|
Rajkumari
|
Rajkumari
|
1735006WL058976
|
00176
|
IDIB000C595
|
1428
|
04/10/2022
|
No Such Account
|
9865
|
MP1735006_150922FTO_398006
|
1735006000NRG23150920220792434
|
374736339
|
15/09/2022
|
Narbadiya
|
Narbadiya
|
1735006WL058967
|
00415
|
SBIN0002876
|
1428
|
04/10/2022
|
No Such Account
|
9866
|
MP1735006_150922FTO_398006
|
1735006000NRG23150920220792413
|
374736339
|
15/09/2022
|
Varsha
|
Varsha
|
1735006WL058961
|
00415
|
SBIN0002876
|
1050
|
04/10/2022
|
No Such Account
|
9867
|
MP1735006_150922FTO_398006
|
1735006000NRG23150920220792405
|
374736339
|
15/09/2022
|
UMESH
|
UMESH
|
1735006WL058961
|
00697
|
BKID0MG1352
|
175
|
04/10/2022
|
No Such Account
|
9868
|
MP1735006_150622FTO_205011
|
1735006000NRG23150620220529872
|
473298456
|
15/06/2022
|
CHHOTI BAI MARAVI
|
CHHOTI BAI MARAVI
|
1735006WL031224
|
00176
|
IDIB000C595
|
1200
|
23/06/2022
|
A/c Blocked or Frozen
|
9869
|
MP1735006_150622FTO_205011
|
1735006000NRG23150620220529334
|
473298456
|
15/06/2022
|
gyani
|
gyani
|
1735006WL031209
|
00415
|
SBIN0002876
|
1140
|
23/06/2022
|
No Such Account
|
9870
|
MP1735006_150622FTO_204988
|
1735006000NRG23150620220528389
|
473298434
|
15/06/2022
|
Rajindra
|
Rajindra
|
1735006WL031169
|
00089
|
CBIN0281789
|
3060
|
23/06/2022
|
No Such Account
|
9871
|
MP1735006_160323FTO_706760
|
1735006000NRG23150320231436177
|
729494581
|
16/03/2023
|
chhama
|
chhama
|
1735006WL110798
|
00089
|
CBIN0281788
|
3264
|
28/03/2023
|
No Such Account
|
9872
|
MP1735006_160323FTO_706760
|
1735006000NRG23150320231435932
|
729494581
|
16/03/2023
|
sangita
|
sangita
|
1735006WL110792
|
00089
|
CBIN0281789
|
1200
|
28/03/2023
|
No Such Account
|
9873
|
MP1735006_160323FTO_706760
|
1735006000NRG23150320231435375
|
729494581
|
16/03/2023
|
rukama
|
rukama
|
1735006WL110770
|
00089
|
CBIN0281789
|
975
|
28/03/2023
|
No Such Account
|
9874
|
MP1735006_141122FTO_510140
|
1735006000NRG23141120220950606
|
276207677
|
14/11/2022
|
birajo
|
birajo
|
1735006WL077123
|
00176
|
IDIB000C595
|
1365
|
19/11/2022
|
No Such Account
|
9875
|
MP1735006_140822FTO_332320
|
1735006000NRG23140820220735966
|
696955549
|
14/08/2022
|
bhagchand
|
bhagchand
|
1735006WL051116
|
00089
|
CBIN0281789
|
2856
|
02/09/2022
|
No Such Account
|
9876
|
MP1735006_140822FTO_332320
|
1735006000NRG23140820220735836
|
696955549
|
14/08/2022
|
rampayari
|
rampayari
|
1735006WL051091
|
00089
|
CBIN0281789
|
3060
|
02/09/2022
|
No Such Account
|
9877
|
MP1735006_160323FTO_706760
|
1735006000NRG23140320231401499
|
729494581
|
16/03/2023
|
Sundiya
|
Sundiya
|
1735006WL109951
|
00089
|
CBIN0281789
|
400
|
28/03/2023
|
Account closed
|
9878
|
MP1735006_160323FTO_706760
|
1735006000NRG23140320231400602
|
729494581
|
16/03/2023
|
ATAR
|
ATAR
|
1735006WL109931
|
00089
|
CBIN0281789
|
1224
|
28/03/2023
|
No Such Account
|
9879
|
MP1735006_160323FTO_706760
|
1735006000NRG23140320231400600
|
729494581
|
16/03/2023
|
Asaok
|
Asaok
|
1735006WL109931
|
00089
|
CBIN0281789
|
1224
|
28/03/2023
|
No Such Account
|
9880
|
MP1735006_160323FTO_706760
|
1735006000NRG23140320231400197
|
729494581
|
16/03/2023
|
Anjana
|
Anjana
|
1735006WL109931
|
00415
|
SBIN0002876
|
1224
|
28/03/2023
|
No Such Account
|
9881
|
MP1735006_160323FTO_706760
|
1735006000NRG23140320231400193
|
729494581
|
16/03/2023
|
rakesh
|
rakesh
|
1735006WL109931
|
00089
|
CBIN0281789
|
1224
|
28/03/2023
|
No Such Account
|
9882
|
MP1735006_160323FTO_706760
|
1735006000NRG23140320231400192
|
729494581
|
16/03/2023
|
sukko
|
sukko
|
1735006WL109931
|
00089
|
CBIN0281789
|
1224
|
28/03/2023
|
No Such Account
|
9883
|
MP1735006_160323FTO_706760
|
1735006000NRG23140320231400188
|
729494581
|
16/03/2023
|
Durga
|
Durga
|
1735006WL109931
|
00089
|
CBIN0281789
|
1224
|
28/03/2023
|
No Such Account
|
9884
|
MP1735006_131222FTO_578236
|
1735006000NRG23131220221056091
|
814158581
|
13/12/2022
|
Sukhram
|
Sukhram
|
1735006WL087796
|
00089
|
CBIN0281789
|
1080
|
20/12/2022
|
No Such Account
|
9885
|
MP1735006_131222FTO_578236
|
1735006000NRG23131220221055790
|
814158581
|
13/12/2022
|
Bhagal Singh
|
Bhagal Singh
|
1735006WL087748
|
00089
|
CBIN0281789
|
1428
|
20/12/2022
|
No Such Account
|
9886
|
MP1735006_070123FTO_621416
|
1735006000NRG23131020220882478
|
007933595
|
07/01/2023
|
naresh
|
naresh
|
1735006WL069372
|
00089
|
CBIN0281789
|
100
|
16/02/2023
|
No Such Account
|
9887
|
MP1735006_140422FTO_47043
|
1735006000NRG23130420220015607
|
563421901
|
14/04/2022
|
manish kumar
|
manish kumar
|
1735006WL001479
|
00089
|
CBIN0281788
|
1428
|
09/05/2022
|
Account closed
|
9888
|
MP1735006_140422FTO_47043
|
1735006000NRG23130420220015594
|
563421901
|
14/04/2022
|
Santosh
|
Santosh
|
1735006WL001475
|
00089
|
CBIN0281789
|
1080
|
09/05/2022
|
No Such Account
|
9889
|
MP1735006_271122FTO_544424
|
1735006000NRG23120620220499303
|
628142922
|
27/11/2022
|
ishimta
|
ishimta
|
1735006WL0029453
|
00089
|
CBIN0281789
|
1020
|
09/12/2022
|
No Such Account
|
9890
|
MP1735006_020822FTO_301896
|
1735006000NRG23120620220499319
|
482073083
|
02/08/2022
|
anita
|
anita
|
1735006WL0029458
|
00089
|
CBIN0281789
|
1224
|
16/08/2022
|
No Such Account
|
9891
|
MP1735006_010822FTO_297734
|
1735006000NRG23120620220499320
|
482741940
|
01/08/2022
|
Duba
|
Duba
|
1735006WL0029459
|
00415
|
SBIN0002876
|
1295
|
16/08/2022
|
No Such Account
|
9892
|
MP1735006_271122FTO_544424
|
1735006000NRG23120620220499322
|
628142922
|
27/11/2022
|
ghani
|
ghani
|
1735006WL0029460
|
00089
|
CBIN0281789
|
760
|
09/12/2022
|
No Such Account
|
9893
|
MP1735006_271122FTO_544424
|
1735006000NRG23120620220499325
|
628142922
|
27/11/2022
|
Gulab
|
Gulab
|
1735006WL0029460
|
00089
|
CBIN0281789
|
2244
|
09/12/2022
|
No Such Account
|
9894
|
MP1735006_271122FTO_544424
|
1735006000NRG23120620220499326
|
628142922
|
27/11/2022
|
Gulab
|
Gulab
|
1735006WL0029460
|
00089
|
CBIN0281789
|
1428
|
09/12/2022
|
No Such Account
|
9895
|
MP1735006_271122FTO_544424
|
1735006000NRG23120620220499358
|
628142922
|
27/11/2022
|
balsingh
|
balsingh
|
1735006WL0029472
|
00415
|
SBIN0002876
|
2613
|
09/12/2022
|
No Such Account
|
9896
|
MP1735006_271122FTO_544424
|
1735006000NRG23120620220499359
|
628142922
|
27/11/2022
|
bela bai
|
bela bai
|
1735006WL0029472
|
00415
|
SBIN0013651
|
1005
|
09/12/2022
|
No Such Account
|
9897
|
MP1735006_271122FTO_544424
|
1735006000NRG23120620220499360
|
628142922
|
27/11/2022
|
Yashvant
|
Yashvant
|
1735006WL0029472
|
00089
|
CBIN0281789
|
402
|
09/12/2022
|
No Such Account
|
9898
|
MP1735006_271122FTO_544424
|
1735006000NRG23120620220499362
|
628142922
|
27/11/2022
|
Mahindra
|
Mahindra
|
1735006WL0029474
|
00415
|
SBIN0002876
|
380
|
09/12/2022
|
No Such Account
|
9899
|
MP1735006_271122FTO_544424
|
1735006000NRG23120620220499363
|
628142922
|
27/11/2022
|
Lakan
|
Lakan
|
1735006WL0029474
|
00415
|
SBIN0002876
|
570
|
09/12/2022
|
No Such Account
|
9900
|
MP1735006_271122FTO_544424
|
1735006000NRG23120620220499364
|
628142922
|
27/11/2022
|
dayal singh parte
|
dayal singh parte
|
1735006WL0029474
|
00415
|
SBIN0002876
|
1330
|
09/12/2022
|
No Such Account
|
9901
|
MP1735006_271122FTO_544424
|
1735006000NRG23120620220499366
|
628142922
|
27/11/2022
|
rampyari
|
rampyari
|
1735006WL0029474
|
00415
|
SBIN0002876
|
1330
|
09/12/2022
|
No Such Account
|
9902
|
MP1735006_271122FTO_544424
|
1735006000NRG23120620220499371
|
628142922
|
27/11/2022
|
Prakash
|
Prakash
|
1735006WL0029479
|
00089
|
CBIN0281789
|
1170
|
09/12/2022
|
No Such Account
|
9903
|
MP1735006_271122FTO_544424
|
1735006000NRG23120620220499372
|
628142922
|
27/11/2022
|
Jaanta bai
|
Jaanta bai
|
1735006WL0029479
|
00089
|
CBIN0281789
|
1170
|
09/12/2022
|
No Such Account
|
9904
|
MP1735006_271122FTO_544424
|
1735006000NRG23120620220499373
|
628142922
|
27/11/2022
|
Galam singh
|
Galam singh
|
1735006WL0029479
|
00089
|
CBIN0281789
|
1170
|
09/12/2022
|
No Such Account
|
9905
|
MP1735006_271122FTO_544424
|
1735006000NRG23120620220499374
|
628142922
|
27/11/2022
|
Rammilan
|
Rammilan
|
1735006WL0029479
|
00089
|
CBIN0281789
|
1170
|
09/12/2022
|
No Such Account
|
9906
|
MP1735006_271122FTO_544424
|
1735006000NRG23120620220499375
|
628142922
|
27/11/2022
|
SILOCHANA
|
SILOCHANA
|
1735006WL0029479
|
00089
|
CBIN0281789
|
1206
|
09/12/2022
|
No Such Account
|
9907
|
MP1735006_271122FTO_544424
|
1735006000NRG23120620220499431
|
628142922
|
27/11/2022
|
savcharan
|
savcharan
|
1735006WL0029480
|
00089
|
CBIN0281789
|
950
|
09/12/2022
|
No Such Account
|
9908
|
MP1735006_271122FTO_544424
|
1735006000NRG23120820220732669
|
628142922
|
27/11/2022
|
Chandrkant
|
Chandrkant
|
1735006WL0050602
|
00089
|
CBIN0281789
|
1200
|
09/12/2022
|
No Such Account
|
9909
|
MP1735006_271122FTO_544424
|
1735006000NRG23120820220732670
|
628142922
|
27/11/2022
|
Chandrkant
|
Chandrkant
|
1735006WL0050602
|
00089
|
CBIN0281789
|
1200
|
09/12/2022
|
No Such Account
|
9910
|
MP1735006_281122FTO_546539
|
1735006000NRG23120820220732713
|
628071730
|
28/11/2022
|
Gulab
|
Gulab
|
1735006WL0050612
|
00089
|
CBIN0281789
|
3060
|
09/12/2022
|
No Such Account
|
9911
|
MP1735006_131022FTO_457809
|
1735006000NRG23131020220882420
|
672280528
|
13/10/2022
|
sheeta
|
sheeta
|
1735006WL069367
|
00176
|
IDIB000C595
|
3060
|
20/10/2022
|
Account closed
|
9912
|
MP1735006_281122FTO_546539
|
1735006000NRG23150720220684752
|
628071730
|
28/11/2022
|
mehanti
|
mehanti
|
1735006WL0042679
|
00089
|
CBIN0281789
|
2856
|
09/12/2022
|
No Such Account
|
9913
|
MP1735006_020822FTO_301896
|
1735006000NRG23150720220684930
|
482073083
|
02/08/2022
|
saniya
|
saniya
|
1735006WL0042702
|
00176
|
IDIB000C595
|
1295
|
16/08/2022
|
No Such Account
|
9914
|
MP1735006_020822FTO_301896
|
1735006000NRG23150720220684932
|
482073083
|
02/08/2022
|
Tijiya Bai
|
Tijiya Bai
|
1735006WL0042703
|
00089
|
CBIN0281789
|
1428
|
16/08/2022
|
No Such Account
|
9915
|
MP1735006_281122FTO_546539
|
1735006000NRG23150720220684933
|
628071730
|
28/11/2022
|
Tijiya Bai
|
Tijiya Bai
|
1735006WL0042703
|
00089
|
CBIN0281788
|
1428
|
09/12/2022
|
No Such Account
|
9916
|
MP1735006_290323FTO_731895
|
1735006000NRG23151220221065532
|
873409017
|
29/03/2023
|
ramlal
|
ramlal
|
1735006WL0088527
|
00089
|
CBIN0281789
|
1330
|
04/04/2023
|
No Such Account
|
9917
|
MP1735006_170123FTO_637923
|
1735006000NRG23160120231250560
|
891524396
|
17/01/2023
|
annu
|
annu
|
1735006WL099171
|
00176
|
IDIB000C595
|
1200
|
15/02/2023
|
No Such Account
|
9918
|
MP1735006_121022APB_FTO_457681
|
1735006000NRG23121020220878168
|
672280488
|
12/10/2022
|
Sukhdayal
|
Sukhdayal
|
1735006WL068964
|
00089
|
CBIN0281788
|
2652
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9919
|
MP1735006_130922APB_FTO_392269
|
1735006000NRG23120920220785157
|
374941862
|
13/09/2022
|
Mamta bai
|
Mamta bai
|
1735006WL058130
|
00089
|
CBIN0281083
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9920
|
MP1735006_120622FTO_197762
|
1735006000NRG23120620220500856
|
338776186
|
12/06/2022
|
Chandrkant
|
Chandrkant
|
1735006WL029566
|
00176
|
IDIB000C595
|
1200
|
20/06/2022
|
No Such Account
|
9921
|
MP1735006_120622FTO_197762
|
1735006000NRG23120620220499191
|
338776186
|
12/06/2022
|
anita
|
anita
|
1735006WL029447
|
00089
|
CBIN0281789
|
1206
|
20/06/2022
|
No Such Account
|
9922
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231233083
|
004930003
|
12/01/2023
|
Khedu lal
|
Khedu lal
|
1735006WL098117
|
00176
|
IDIB000C595
|
195
|
16/02/2023
|
No Such Account
|
9923
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231233063
|
004930003
|
12/01/2023
|
Shankari Maravi
|
Shankari Maravi
|
1735006WL098117
|
00176
|
IDIB000C595
|
195
|
16/02/2023
|
No Such Account
|
9924
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231233062
|
004930003
|
12/01/2023
|
Sourabh Maravi
|
Sourabh Maravi
|
1735006WL098117
|
00176
|
IDIB000C595
|
195
|
16/02/2023
|
No Such Account
|
9925
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231233061
|
004930003
|
12/01/2023
|
Amarlal Dhurve
|
Amarlal Dhurve
|
1735006WL098117
|
00176
|
IDIB000C595
|
1170
|
16/02/2023
|
No Such Account
|
9926
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231233060
|
004930003
|
12/01/2023
|
Ramo Bai
|
Ramo Bai
|
1735006WL098117
|
00176
|
IDIB000C595
|
195
|
16/02/2023
|
No Such Account
|
9927
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231233059
|
004930003
|
12/01/2023
|
Shiv Kumar
|
Shiv Kumar
|
1735006WL098117
|
00176
|
IDIB000C595
|
195
|
16/02/2023
|
No Such Account
|
9928
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231233058
|
004930003
|
12/01/2023
|
Vaishali Dhurve
|
Vaishali Dhurve
|
1735006WL098117
|
00176
|
IDIB000C595
|
195
|
16/02/2023
|
No Such Account
|
9929
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231233057
|
004930003
|
12/01/2023
|
Amarlal Dhurve
|
Amarlal Dhurve
|
1735006WL098117
|
00176
|
IDIB000C595
|
195
|
16/02/2023
|
No Such Account
|
9930
|
MP1735006_120123FTO_630130
|
1735006000NRG23120120231233033
|
004930003
|
12/01/2023
|
rampyari
|
rampyari
|
1735006WL098117
|
00415
|
SBIN0002876
|
1170
|
16/02/2023
|
No Such Account
|
9931
|
MP1735006_270722FTO_287932
|
1735006000NRG23270720220705651
|
481439343
|
27/07/2022
|
Gopal jhariya
|
Gopal jhariya
|
1735006WL045857
|
00415
|
SBIN0002876
|
3060
|
16/08/2022
|
No Such Account
|
9932
|
MP1735006_250422FTO_76707
|
1735006000NRG23250420220089885
|
556613422
|
25/04/2022
|
binita
|
binita
|
1735006WL007596
|
00415
|
SBIN0002876
|
1110
|
07/05/2022
|
No Such Account
|
9933
|
MP1735006_250422FTO_76707
|
1735006000NRG23250420220088069
|
556613422
|
25/04/2022
|
sroj
|
sroj
|
1735006WL007511
|
00697
|
BKID0NAMRGB
|
1140
|
07/05/2022
|
No Such Account
|
9934
|
MP1735006_230822FTO_351505
|
1735006000NRG23230820220750021
|
710743267
|
23/08/2022
|
Brijlal
|
Brijlal
|
1735006WL053538
|
00089
|
CBIN0281789
|
3264
|
30/08/2022
|
No Such Account
|
9935
|
MP1735006_230822FTO_351505
|
1735006000NRG23230820220750019
|
710743267
|
23/08/2022
|
ramdulari
|
ramdulari
|
1735006WL053538
|
00089
|
CBIN0281789
|
3264
|
30/08/2022
|
No Such Account
|
9936
|
MP1735006_230822FTO_351505
|
1735006000NRG23230820220750018
|
710743267
|
23/08/2022
|
sakun
|
sakun
|
1735006WL053538
|
00089
|
CBIN0281789
|
3264
|
30/08/2022
|
No Such Account
|
9937
|
MP1735006_230822FTO_351505
|
1735006000NRG23230820220749993
|
710743267
|
23/08/2022
|
ganiya
|
ganiya
|
1735006WL053536
|
00089
|
CBIN0281789
|
3264
|
30/08/2022
|
No Such Account
|
9938
|
MP1735006_230822FTO_351505
|
1735006000NRG23230820220749992
|
710743267
|
23/08/2022
|
prahlad
|
prahlad
|
1735006WL053536
|
00089
|
CBIN0281789
|
3264
|
30/08/2022
|
No Such Account
|
9939
|
MP1735006_230822FTO_351505
|
1735006000NRG23230820220749991
|
710743267
|
23/08/2022
|
rajeswari
|
rajeswari
|
1735006WL053535
|
00089
|
CBIN0281789
|
3264
|
30/08/2022
|
No Such Account
|
9940
|
MP1735006_230822FTO_351505
|
1735006000NRG23230820220749990
|
710743267
|
23/08/2022
|
hema bai
|
hema bai
|
1735006WL053535
|
00089
|
CBIN0281789
|
3264
|
30/08/2022
|
No Such Account
|
9941
|
MP1735006_230822FTO_351505
|
1735006000NRG23230820220749989
|
710743267
|
23/08/2022
|
dhanvati
|
dhanvati
|
1735006WL053535
|
00089
|
CBIN0281789
|
2856
|
30/08/2022
|
No Such Account
|
9942
|
MP1735006_230323APB_FTO_724121
|
1735006000NRG23230320231453840
|
730554509
|
23/03/2023
|
Asha
|
Asha
|
1735006WL111778
|
00089
|
CBIN0281788
|
1005
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9943
|
MP1735006_230123FTO_650055
|
1735006000NRG23230120231290332
|
887272727
|
23/01/2023
|
BELKALI
|
BELKALI
|
1735006WL101380
|
00089
|
CBIN0281083
|
350
|
15/02/2023
|
No Such Account
|
9944
|
MP1735006_211222FTO_594254
|
1735006000NRG23211220221100617
|
060975037
|
21/12/2022
|
laxmi
|
laxmi
|
1735006WL090716
|
00089
|
CBIN0281789
|
800
|
28/12/2022
|
No Such Account
|
9945
|
MP1735006_171122FTO_516474
|
1735006000NRG23261020220920780
|
373755167
|
17/11/2022
|
janghel
|
janghel
|
1735006WL0073045
|
00176
|
IDIB000C595
|
1140
|
24/11/2022
|
No Such Account
|
9946
|
MP1735006_171122FTO_516474
|
1735006000NRG23261020220920782
|
373755167
|
17/11/2022
|
SOMTI
|
SOMTI
|
1735006WL0073046
|
00176
|
IDIB000C595
|
1428
|
24/11/2022
|
No Such Account
|
9947
|
MP1735006_171122FTO_516474
|
1735006000NRG23261020220920883
|
373755167
|
17/11/2022
|
Varsha
|
Varsha
|
1735006WL0073060
|
00415
|
SBIN0013651
|
1050
|
24/11/2022
|
No Such Account
|
9948
|
MP1735006_261122FTO_541384
|
1735006000NRG23261120220987522
|
628183364
|
26/11/2022
|
Choti Bai
|
Choti Bai
|
1735006WL0081841
|
00089
|
CBIN0281789
|
950
|
09/12/2022
|
No Such Account
|
9949
|
MP1735006_261122FTO_541384
|
1735006000NRG23261120220987523
|
628183364
|
26/11/2022
|
Rai
|
Rai
|
1735006WL0081842
|
00176
|
IDIB000C595
|
1224
|
09/12/2022
|
No Such Account
|
9950
|
MP1735006_261122FTO_541384
|
1735006000NRG23261120220987618
|
628183364
|
26/11/2022
|
rajkumari
|
rajkumari
|
1735006WL0081843
|
00089
|
CBIN0281789
|
1140
|
09/12/2022
|
No Such Account
|
9951
|
MP1735006_261122FTO_541384
|
1735006000NRG23261120220987619
|
628183364
|
26/11/2022
|
kamlesh
|
kamlesh
|
1735006WL0081843
|
00089
|
CBIN0281789
|
1140
|
09/12/2022
|
No Such Account
|
9952
|
MP1735006_270722APB_FTO_287933
|
1735006000NRG23270720220705727
|
481418313
|
27/07/2022
|
baldev
|
baldev
|
1735006WL045865
|
00176
|
IDIB000C595
|
1330
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9953
|
MP1735006_100123FTO_625326
|
1735006000NRG23270920220829767
|
007771342
|
10/01/2023
|
TULASRAM
|
TULASRAM
|
1735006WL0063422
|
00415
|
SBIN0002876
|
3060
|
16/02/2023
|
No Such Account
|
9954
|
MP1735006_150123FTO_634452
|
1735006000NRG23270920220829768
|
004472348
|
15/01/2023
|
anita
|
anita
|
1735006WL0063423
|
00089
|
CBIN0281789
|
1224
|
16/02/2023
|
No Such Account
|
9955
|
MP1735006_150123FTO_634452
|
1735006000NRG23270920220829770
|
004472348
|
15/01/2023
|
bhansingh
|
bhansingh
|
1735006WL0063423
|
00415
|
SBIN0002876
|
1428
|
16/02/2023
|
Account closed
|
9956
|
MP1735006_150123FTO_634452
|
1735006000NRG23270920220829771
|
004472348
|
15/01/2023
|
Duba
|
Duba
|
1735006WL0063424
|
00415
|
SBIN0002876
|
1295
|
16/02/2023
|
No Such Account
|
9957
|
MP1735006_150123FTO_634452
|
1735006000NRG23270920220829775
|
004472348
|
15/01/2023
|
asha
|
asha
|
1735006WL0063425
|
00176
|
IDIB000C595
|
1260
|
16/02/2023
|
No Such Account
|
9958
|
MP1735006_170323FTO_709353
|
1735006000NRG23270920220829790
|
729370460
|
17/03/2023
|
selo
|
selo
|
1735006WL0063435
|
00089
|
CBIN0281789
|
1428
|
28/03/2023
|
No Such Account
|
9959
|
MP1735006_170323FTO_709353
|
1735006000NRG23270920220829805
|
729370460
|
17/03/2023
|
hema bai
|
hema bai
|
1735006WL0063441
|
00176
|
IDIB000C595
|
3264
|
28/03/2023
|
No Such Account
|
9960
|
MP1735006_150123FTO_634452
|
1735006000NRG23270920220829813
|
004472348
|
15/01/2023
|
saniya
|
saniya
|
1735006WL0063442
|
00176
|
IDIB000C595
|
1295
|
16/02/2023
|
No Such Account
|
9961
|
MP1735006_100123FTO_625341
|
1735006000NRG23270920220829825
|
007773410
|
10/01/2023
|
PREM KUMARI PARTEY
|
PREM KUMARI PARTEY
|
1735006WL0063444
|
00415
|
SBIN0002876
|
900
|
16/02/2023
|
No Such Account
|
9962
|
MP1735006_170323FTO_709353
|
1735006000NRG23270920220829826
|
729370460
|
17/03/2023
|
imarti
|
imarti
|
1735006WL0063445
|
00089
|
CBIN0281789
|
3060
|
28/03/2023
|
No Such Account
|
9963
|
MP1735006_170323FTO_709353
|
1735006000NRG23270920220829834
|
729370460
|
17/03/2023
|
Sukhlal
|
Sukhlal
|
1735006WL0063450
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
9964
|
MP1735006_170323FTO_709353
|
1735006000NRG23271020220921959
|
729370460
|
17/03/2023
|
dewki
|
dewki
|
1735006WL0073158
|
00089
|
CBIN0281789
|
2040
|
28/03/2023
|
No Such Account
|
9965
|
MP1735006_170323FTO_709353
|
1735006000NRG23271020220921962
|
729370460
|
17/03/2023
|
rampayari
|
rampayari
|
1735006WL0073160
|
00089
|
CBIN0281789
|
3060
|
28/03/2023
|
No Such Account
|
9966
|
MP1735006_171122FTO_516474
|
1735006000NRG23271020220921966
|
373755167
|
17/11/2022
|
Narbadiya
|
Narbadiya
|
1735006WL0073161
|
00415
|
SBIN0013651
|
1428
|
24/11/2022
|
No Such Account
|
9967
|
MP1735006_170323FTO_709353
|
1735006000NRG23271020220921969
|
729370460
|
17/03/2023
|
brajlal
|
brajlal
|
1735006WL0073163
|
00089
|
CBIN0281789
|
1224
|
28/03/2023
|
No Such Account
|
9968
|
MP1735006_170323FTO_709353
|
1735006000NRG23271020220921970
|
729370460
|
17/03/2023
|
Barati
|
Barati
|
1735006WL0073163
|
00089
|
CBIN0281788
|
1428
|
28/03/2023
|
No Such Account
|
9969
|
MP1735006_170323FTO_709353
|
1735006000NRG23271020220921971
|
729370460
|
17/03/2023
|
Barati
|
Barati
|
1735006WL0073163
|
00089
|
CBIN0281788
|
1428
|
28/03/2023
|
No Such Account
|
9970
|
MP1735006_170323FTO_709353
|
1735006000NRG23271020220921972
|
729370460
|
17/03/2023
|
Molu
|
Molu
|
1735006WL0073164
|
00089
|
CBIN0281789
|
2856
|
28/03/2023
|
No Such Account
|
9971
|
MP1735006_170323FTO_709353
|
1735006000NRG23271020220921973
|
729370460
|
17/03/2023
|
Molu
|
Molu
|
1735006WL0073164
|
00089
|
CBIN0281789
|
3060
|
28/03/2023
|
No Such Account
|
9972
|
MP1735006_171122FTO_516474
|
1735006000NRG23271020220921974
|
373755167
|
17/11/2022
|
kaka
|
kaka
|
1735006WL0073164
|
00089
|
CBIN0281789
|
3060
|
24/11/2022
|
No Such Account
|
9973
|
MP1735006_170323FTO_709353
|
1735006000NRG23271020220921975
|
729370460
|
17/03/2023
|
dhansingh
|
dhansingh
|
1735006WL0073165
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
9974
|
MP1735006_011022FTO_436575
|
1735006000NRG23011020220842197
|
410077426
|
01/10/2022
|
sevkali
|
sevkali
|
1735006WL064911
|
00415
|
SBIN0002876
|
1330
|
07/10/2022
|
No Such Account
|
9975
|
MP1735006_011022FTO_436575
|
1735006000NRG23011020220842502
|
410077426
|
01/10/2022
|
nathuram
|
nathuram
|
1735006WL064934
|
00089
|
CBIN0281789
|
950
|
07/10/2022
|
No Such Account
|
9976
|
MP1735006_011022FTO_436575
|
1735006000NRG23011020220842717
|
410077426
|
01/10/2022
|
kaka
|
kaka
|
1735006WL064944
|
00089
|
CBIN0281789
|
3060
|
07/10/2022
|
No Such Account
|
9977
|
MP1735006_011022FTO_436575
|
1735006000NRG23011020220842719
|
410077426
|
01/10/2022
|
Molu
|
Molu
|
1735006WL064944
|
00089
|
CBIN0281789
|
3060
|
07/10/2022
|
No Such Account
|
9978
|
MP1735006_011022FTO_436575
|
1735006000NRG23011020220842800
|
410077426
|
01/10/2022
|
jitendra
|
jitendra
|
1735006WL064952
|
00176
|
IDIB000C595
|
1414
|
07/10/2022
|
No Such Account
|
9979
|
MP1735006_020123FTO_611781
|
1735006000NRG23020120231169973
|
022653287
|
02/01/2023
|
ittu
|
ittu
|
1735006WL094708
|
00089
|
CBIN0281788
|
1224
|
16/02/2023
|
No Such Account
|
9980
|
MP1735006_020123FTO_611781
|
1735006000NRG23020120231170036
|
022653287
|
02/01/2023
|
Sukhbati
|
Sukhbati
|
1735006WL094719
|
00089
|
CBIN0281788
|
2652
|
16/02/2023
|
No Such Account
|
9981
|
MP1735006_020123FTO_611781
|
1735006000NRG23020120231170133
|
022653287
|
02/01/2023
|
roopram
|
roopram
|
1735006WL094723
|
00089
|
CBIN0281789
|
1200
|
16/02/2023
|
No Such Account
|
9982
|
MP1735006_020123FTO_611781
|
1735006000NRG23020120231170146
|
022653287
|
02/01/2023
|
Krapal sahu
|
Krapal sahu
|
1735006WL094723
|
00089
|
CBIN0281789
|
1200
|
16/02/2023
|
No Such Account
|
9983
|
MP1735006_020123FTO_611781
|
1735006000NRG23020120231170148
|
022653287
|
02/01/2023
|
Khilona Bai
|
Khilona Bai
|
1735006WL094723
|
00089
|
CBIN0281789
|
1200
|
16/02/2023
|
No Such Account
|
9984
|
MP1735006_020123FTO_611781
|
1735006000NRG23020120231170157
|
022653287
|
02/01/2023
|
SANIYA BAI
|
SANIYA BAI
|
1735006WL094723
|
00089
|
CBIN0281789
|
1200
|
16/02/2023
|
No Such Account
|
9985
|
MP1735006_021222FTO_556154
|
1735006000NRG23021220221008795
|
681359501
|
02/12/2022
|
AMITA
|
AMITA
|
1735006WL083947
|
00176
|
IDIB000C595
|
1428
|
12/12/2022
|
Account closed
|
9986
|
MP1735006_040123FTO_615125
|
1735006000NRG23030120231183375
|
013724504
|
04/01/2023
|
Nandu
|
Nandu
|
1735006WL095414
|
00089
|
CBIN0281789
|
1428
|
16/02/2023
|
No Such Account
|
9987
|
MP1735006_030522FTO_97589
|
1735006000NRG23030520220154175
|
694415005
|
03/05/2022
|
Chandrkant
|
Chandrkant
|
1735006WL011218
|
00176
|
IDIB000C595
|
1200
|
13/05/2022
|
No Such Account
|
9988
|
MP1735006_030522FTO_97589
|
1735006000NRG23030520220154180
|
694415005
|
03/05/2022
|
Mahesh
|
Mahesh
|
1735006WL011218
|
00176
|
IDIB000C595
|
1000
|
13/05/2022
|
No Such Account
|
9989
|
MP1735006_031122FTO_494053
|
1735006000NRG23031120220929433
|
138802375
|
03/11/2022
|
RAJARAM
|
RAJARAM
|
1735006WL074276
|
00089
|
CBIN0281788
|
1176
|
11/11/2022
|
Account closed
|
9990
|
MP1735006_040123FTO_615125
|
1735006000NRG23040120231184088
|
013724504
|
04/01/2023
|
indrvati
|
indrvati
|
1735006WL095466
|
00176
|
IDIB000C595
|
585
|
16/02/2023
|
No Such Account
|
9991
|
MP1735006_040522FTO_99918
|
1735006000NRG23040520220164138
|
697268186
|
04/05/2022
|
buddho
|
buddho
|
1735006WL011634
|
00415
|
SBIN0002876
|
380
|
14/05/2022
|
No Such Account
|
9992
|
MP1735006_040622FTO_178085
|
1735006000NRG23040620220421514
|
260149162
|
04/06/2022
|
VARSHA DHURVE
|
VARSHA DHURVE
|
1735006WL025133
|
00415
|
SBIN0013651
|
204
|
11/06/2022
|
No Such Account
|
9993
|
MP1735006_040622FTO_178085
|
1735006000NRG23040620220421515
|
260149162
|
04/06/2022
|
VARSHA DHURVE
|
VARSHA DHURVE
|
1735006WL025133
|
00415
|
SBIN0013651
|
204
|
11/06/2022
|
No Such Account
|
9994
|
MP1735006_040622FTO_178085
|
1735006000NRG23040620220421645
|
260149162
|
04/06/2022
|
omkar
|
omkar
|
1735006WL025149
|
00697
|
BKID0NAMRGB
|
2652
|
11/06/2022
|
No Such Account
|
9995
|
MP1735006_040622FTO_178085
|
1735006000NRG23040620220421688
|
260149162
|
04/06/2022
|
Tijiya Bai
|
Tijiya Bai
|
1735006WL025157
|
00089
|
CBIN0281788
|
1428
|
11/06/2022
|
No Such Account
|
9996
|
MP1735006_040622FTO_178085
|
1735006000NRG23040620220422023
|
260149162
|
04/06/2022
|
Kajal singh
|
Kajal singh
|
1735006WL025177
|
00089
|
CBIN0281789
|
2856
|
11/06/2022
|
No Such Account
|
9997
|
MP1735006_040622FTO_178085
|
1735006000NRG23040620220422026
|
260149162
|
04/06/2022
|
brajwati
|
brajwati
|
1735006WL025177
|
00089
|
CBIN0281789
|
2856
|
11/06/2022
|
No Such Account
|
9998
|
MP1735006_040622FTO_178085
|
1735006000NRG23040620220422028
|
260149162
|
04/06/2022
|
Sukhlal
|
Sukhlal
|
1735006WL025178
|
00089
|
CBIN0281789
|
2856
|
11/06/2022
|
No Such Account
|
9999
|
MP1735006_040722APB_FTO_240980
|
1735006000NRG23040720220650302
|
724262359
|
04/07/2022
|
SUNIL
|
SUNIL
|
1735006WL038856
|
00415
|
SBIN0002876
|
3060
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10000
|
MP1735006_040722APB_FTO_240980
|
1735006000NRG23040720220650441
|
724262359
|
04/07/2022
|
Mamta bai
|
Mamta bai
|
1735006WL038868
|
00089
|
CBIN0281083
|
1428
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10001
|
MP1735006_040722APB_FTO_240980
|
1735006000NRG23040720220650445
|
724262359
|
04/07/2022
|
danilal hardaha
|
danilal hardaha
|
1735006WL038869
|
00089
|
CBIN0281789
|
1428
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10002
|
MP1735006_211222FTO_594254
|
1735006000NRG23211220221100593
|
060975037
|
21/12/2022
|
SANIYA BAI
|
SANIYA BAI
|
1735006WL090716
|
00089
|
CBIN0281788
|
800
|
28/12/2022
|
No Such Account
|
10003
|
MP1735006_210822APB_FTO_346191
|
1735006000NRG23210820220746577
|
692966539
|
21/08/2022
|
santiya bai
|
santiya bai
|
1735006WL052922
|
00176
|
IDIB000C595
|
684
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10004
|
MP1735006_190922APB_FTO_407507
|
1735006000NRG23190920220802601
|
374526872
|
19/09/2022
|
Laxmi
|
Laxmi
|
1735006WL060250
|
00415
|
SBIN0002876
|
1140
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10005
|
MP1735006_190922FTO_407458
|
1735006000NRG23190920220801305
|
374528098
|
19/09/2022
|
mehanti
|
mehanti
|
1735006WL060139
|
00089
|
CBIN0281788
|
3264
|
04/10/2022
|
No Such Account
|
10006
|
MP1735006_270722FTO_287932
|
1735006000NRG23270720220705721
|
481439343
|
27/07/2022
|
UMESH
|
UMESH
|
1735006WL045862
|
00089
|
CBIN0281789
|
185
|
16/08/2022
|
No Such Account
|
10007
|
MP1735006_270422FTO_82189
|
1735006000NRG23270420220108826
|
554176504
|
27/04/2022
|
Bharat
|
Bharat
|
1735006WL008707
|
00089
|
CBIN0281789
|
1224
|
07/05/2022
|
No Such Account
|
10008
|
MP1735006_260522FTO_154307
|
1735006000NRG23260520220332609
|
116569693
|
26/05/2022
|
Shanti
|
Shanti
|
1735006WL020633
|
00176
|
IDIB000C595
|
1110
|
04/06/2022
|
No Such Account
|
10009
|
MP1735006_260522FTO_154307
|
1735006000NRG23260520220332605
|
116569693
|
26/05/2022
|
Santosh
|
Santosh
|
1735006WL020633
|
00688
|
FINO0001446
|
1110
|
04/06/2022
|
No Such Account
|
10010
|
MP1735006_260522APB_FTO_154340
|
1735006000NRG23260520220326542
|
116398640
|
26/05/2022
|
Rukmi
|
Rukmi
|
1735006WL020311
|
00089
|
CBIN0281788
|
1110
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10011
|
MP1735006_260522FTO_154307
|
1735006000NRG23260520220326495
|
116569693
|
26/05/2022
|
suhagni
|
suhagni
|
1735006WL020309
|
00697
|
BKID0MG1352
|
1020
|
04/06/2022
|
No Such Account
|
10012
|
MP1735006_260522FTO_154307
|
1735006000NRG23260520220326444
|
116569693
|
26/05/2022
|
Duba
|
Duba
|
1735006WL020302
|
00415
|
SBIN0002876
|
1295
|
04/06/2022
|
No Such Account
|
10013
|
MP1735006_260522FTO_154307
|
1735006000NRG23260520220326671
|
116569693
|
26/05/2022
|
savcharan
|
savcharan
|
1735006WL020318
|
00089
|
CBIN0281789
|
950
|
04/06/2022
|
No Such Account
|
10014
|
MP1735006_101022FTO_453246
|
1735006000NRG23280920220830344
|
672011763
|
10/10/2022
|
ramdayal
|
ramdayal
|
1735006WL0063517
|
00176
|
IDIB000C595
|
3264
|
20/10/2022
|
No Such Account
|
10015
|
MP1735006_101022FTO_453246
|
1735006000NRG23280920220830345
|
672011763
|
10/10/2022
|
SAHMA
|
SAHMA
|
1735006WL0063518
|
00089
|
CBIN0281789
|
1140
|
20/10/2022
|
No Such Account
|
10016
|
MP1735006_101022FTO_453246
|
1735006000NRG23280920220830346
|
672011763
|
10/10/2022
|
KISHAN
|
KISHAN
|
1735006WL0063518
|
00089
|
CBIN0281789
|
1170
|
20/10/2022
|
No Such Account
|
10017
|
MP1735006_101022FTO_453246
|
1735006000NRG23280920220830347
|
672011763
|
10/10/2022
|
Rajkumari Warti
|
Rajkumari Warti
|
1735006WL0063519
|
00415
|
SBIN0002876
|
1080
|
20/10/2022
|
No Such Account
|
10018
|
MP1735006_101022FTO_453246
|
1735006000NRG23280920220830348
|
672011763
|
10/10/2022
|
gayawati
|
gayawati
|
1735006WL0063520
|
00089
|
CBIN0281789
|
2856
|
20/10/2022
|
No Such Account
|
10019
|
MP1735006_101022FTO_453246
|
1735006000NRG23280920220830349
|
672011763
|
10/10/2022
|
ramoti
|
ramoti
|
1735006WL0063521
|
00415
|
SBIN0002876
|
1428
|
20/10/2022
|
No Such Account
|
10020
|
MP1735006_101022FTO_453246
|
1735006000NRG23280920220830350
|
672011763
|
10/10/2022
|
Laxmi Patel
|
Laxmi Patel
|
1735006WL0063522
|
00089
|
CBIN0281788
|
950
|
20/10/2022
|
No Such Account
|
10021
|
MP1735006_101022FTO_453246
|
1735006000NRG23280920220830351
|
672011763
|
10/10/2022
|
Akhilesh
|
Akhilesh
|
1735006WL0063522
|
00089
|
CBIN0281788
|
1020
|
20/10/2022
|
No Such Account
|
10022
|
MP1735006_171122FTO_515861
|
1735006000NRG23281020220924916
|
373786576
|
17/11/2022
|
Yashvant
|
Yashvant
|
1735006WL0073575
|
00415
|
SBIN0002876
|
2211
|
24/11/2022
|
No Such Account
|
10023
|
MP1735006_281122FTO_544538
|
1735006000NRG23281120220991289
|
628095452
|
28/11/2022
|
suneel
|
suneel
|
1735006WL082285
|
00176
|
IDIB000C595
|
1428
|
09/12/2022
|
No Such Account
|
10024
|
MP1735006_281122FTO_544538
|
1735006000NRG23281120220991293
|
628095452
|
28/11/2022
|
ROOP DAS
|
ROOP DAS
|
1735006WL082286
|
00089
|
CBIN0281789
|
1428
|
09/12/2022
|
No Such Account
|
10025
|
MP1735006_281122FTO_544538
|
1735006000NRG23281120220991317
|
628095452
|
28/11/2022
|
Deepika Sahu
|
Deepika Sahu
|
1735006WL082291
|
00089
|
CBIN0281789
|
2856
|
09/12/2022
|
No Such Account
|
10026
|
MP1735006_281122FTO_544538
|
1735006000NRG23281120220991380
|
628095452
|
28/11/2022
|
RANJANA
|
RANJANA
|
1735006WL082306
|
00089
|
CBIN0281789
|
1020
|
09/12/2022
|
No Such Account
|
10027
|
MP1735006_281122FTO_546531
|
1735006000NRG23281120220993508
|
628074223
|
28/11/2022
|
Jhanglu
|
Jhanglu
|
1735006WL082530
|
00176
|
IDIB000C595
|
1400
|
09/12/2022
|
No Such Account
|
10028
|
MP1735006_281122FTO_546531
|
1735006000NRG23281120220993515
|
628074223
|
28/11/2022
|
Bhudharam
|
Bhudharam
|
1735006WL082530
|
00176
|
IDIB000M539
|
1400
|
09/12/2022
|
No Such Account
|
10029
|
MP1735006_170123FTO_637923
|
1735006000NRG23160120231250567
|
891524396
|
17/01/2023
|
indrvati
|
indrvati
|
1735006WL099171
|
00176
|
IDIB000C595
|
1200
|
15/02/2023
|
No Such Account
|
10030
|
MP1735006_160522FTO_129589
|
1735006000NRG23160520220263968
|
878217422
|
16/05/2022
|
Chandrkant
|
Chandrkant
|
1735006WL016819
|
00176
|
IDIB000C595
|
1200
|
25/05/2022
|
No Such Account
|
10031
|
MP1735006_211122FTO_525581
|
1735006000NRG23161120220957076
|
430714848
|
21/11/2022
|
Chotelal
|
Chotelal
|
1735006WL0078090
|
00089
|
CBIN0281789
|
570
|
28/11/2022
|
No Such Account
|
10032
|
MP1735006_180422FTO_56803
|
1735006000NRG23170420220026487
|
680440808
|
18/04/2022
|
rani
|
rani
|
1735006WL002573
|
00089
|
CBIN0281788
|
1140
|
13/05/2022
|
No Such Account
|
10033
|
MP1735006_170522FTO_131828
|
1735006000NRG23170520220267037
|
878806634
|
17/05/2022
|
chandwati
|
chandwati
|
1735006WL017000
|
00415
|
SBIN0002876
|
1330
|
25/05/2022
|
No Such Account
|
10034
|
MP1735006_271122FTO_544424
|
1735006000NRG23171020220896064
|
628142922
|
27/11/2022
|
mamta
|
mamta
|
1735006WL0070812
|
00089
|
CBIN0281789
|
2856
|
09/12/2022
|
No Such Account
|
10035
|
MP1735006_271122FTO_544424
|
1735006000NRG23171020220896065
|
628142922
|
27/11/2022
|
mamta
|
mamta
|
1735006WL0070812
|
00089
|
CBIN0281789
|
3264
|
09/12/2022
|
No Such Account
|
10036
|
MP1735006_180123FTO_641135
|
1735006000NRG23180120231263906
|
889224826
|
18/01/2023
|
Sushila
|
Sushila
|
1735006WL099885
|
00089
|
CBIN0281788
|
720
|
15/02/2023
|
No Such Account
|
10037
|
MP1735006_090822FTO_320990
|
1735006000NRG23180720220690866
|
624289808
|
09/08/2022
|
Ajay
|
Ajay
|
1735006WL0043545
|
00089
|
CBIN0281789
|
1351
|
25/08/2022
|
No Such Account
|
10038
|
MP1735006_271122FTO_544424
|
1735006000NRG23200620220569341
|
628142922
|
27/11/2022
|
ROOP DAS
|
ROOP DAS
|
1735006WL0033187
|
00089
|
CBIN0281789
|
1428
|
09/12/2022
|
No Such Account
|
10039
|
MP1735006_271122FTO_544424
|
1735006000NRG23200620220569342
|
628142922
|
27/11/2022
|
Duba
|
Duba
|
1735006WL0033188
|
00415
|
SBIN0000421
|
1295
|
09/12/2022
|
No Such Account
|
10040
|
MP1735006_281122FTO_546539
|
1735006000NRG23200620220569344
|
628071730
|
28/11/2022
|
omvati uikey
|
omvati uikey
|
1735006WL0033189
|
00415
|
SBIN0013651
|
1428
|
09/12/2022
|
No Such Account
|
10041
|
MP1735006_010822FTO_297734
|
1735006000NRG23200620220569349
|
482741940
|
01/08/2022
|
Mansur Ahmad
|
Mansur Ahmad
|
1735006WL0033191
|
00089
|
CBIN0281788
|
2400
|
16/08/2022
|
No Such Account
|
10042
|
MP1735006_281122FTO_546539
|
1735006000NRG23200620220569354
|
628071730
|
28/11/2022
|
sukhbati
|
sukhbati
|
1735006WL0033194
|
00089
|
CBIN0281788
|
1032
|
09/12/2022
|
No Such Account
|
10043
|
MP1735006_281122FTO_546539
|
1735006000NRG23200620220569355
|
628071730
|
28/11/2022
|
sukhbati
|
sukhbati
|
1735006WL0033194
|
00089
|
CBIN0281788
|
1080
|
09/12/2022
|
No Such Account
|
10044
|
MP1735006_281122FTO_546539
|
1735006000NRG23200620220569364
|
628071730
|
28/11/2022
|
suneeta
|
suneeta
|
1735006WL0033197
|
00089
|
CBIN0281788
|
965
|
09/12/2022
|
No Such Account
|
10045
|
MP1735006_120922FTO_392074
|
1735006000NRG23200820220745392
|
375059375
|
12/09/2022
|
Bhudharam
|
Bhudharam
|
1735006WL0052670
|
00176
|
IDIB000C595
|
1080
|
04/10/2022
|
No Such Account
|
10046
|
MP1735006_120922FTO_392074
|
1735006000NRG23200820220745404
|
375059375
|
12/09/2022
|
sukhram
|
sukhram
|
1735006WL0052674
|
00089
|
CBIN0281789
|
2660
|
04/10/2022
|
No Such Account
|
10047
|
MP1735006_201022APB_FTO_470743
|
1735006000NRG23201020220903361
|
786654905
|
20/10/2022
|
GAYASHI
|
GAYASHI
|
1735006WL071256
|
00089
|
CBIN0281788
|
600
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10048
|
MP1735006_171122FTO_516176
|
1735006000NRG23201020220903571
|
373755117
|
17/11/2022
|
ROSHNI MARKAM
|
ROSHNI MARKAM
|
1735006WL0071297
|
00089
|
CBIN0281789
|
3264
|
24/11/2022
|
No Such Account
|
10049
|
MP1735006_171122FTO_516176
|
1735006000NRG23201020220903585
|
373755117
|
17/11/2022
|
MADHU
|
MADHU
|
1735006WL0071301
|
00089
|
CBIN0281789
|
3060
|
24/11/2022
|
No Such Account
|
10050
|
MP1735006_201222FTO_593066
|
1735006000NRG23201220221096808
|
035601044
|
20/12/2022
|
sukhwati
|
sukhwati
|
1735006WL090462
|
00176
|
IDIB000C595
|
975
|
27/12/2022
|
No Such Account
|
10051
|
MP1735006_221222APB_FTO_597112
|
1735006000NRG23221220221109976
|
036608346
|
22/12/2022
|
Prakash
|
Prakash
|
1735006WL091229
|
00415
|
SBIN0002876
|
975
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10052
|
MP1735006_221222FTO_597098
|
1735006000NRG23221220221109990
|
036608222
|
22/12/2022
|
MAMTA
|
MAMTA
|
1735006WL091230
|
00089
|
CBIN0281789
|
925
|
17/02/2023
|
No Such Account
|
10053
|
MP1735006_231122FTO_528193
|
1735006000NRG23231120220976298
|
628822332
|
23/11/2022
|
sunil
|
sunil
|
1735006WL080563
|
00089
|
CBIN0281789
|
204
|
09/12/2022
|
No Such Account
|
10054
|
MP1735006_231122FTO_528193
|
1735006000NRG23231120220976299
|
628822332
|
23/11/2022
|
aneel
|
aneel
|
1735006WL080563
|
00089
|
CBIN0281788
|
204
|
09/12/2022
|
No Such Account
|
10055
|
MP1735006_231122FTO_528193
|
1735006000NRG23231120220976333
|
628822332
|
23/11/2022
|
hemwati
|
hemwati
|
1735006WL080571
|
00415
|
SBIN0002876
|
204
|
09/12/2022
|
Account closed
|
10056
|
MP1735006_120922FTO_392074
|
1735006000NRG23240820220751644
|
375059375
|
12/09/2022
|
Mahesh
|
Mahesh
|
1735006WL0053857
|
00176
|
IDIB000C595
|
1000
|
04/10/2022
|
No Such Account
|
10057
|
MP1735006_010622FTO_168825
|
1735006000NRG23310520220389324
|
140060687
|
01/06/2022
|
Chandrkant
|
Chandrkant
|
1735006WL023477
|
00089
|
CBIN0281789
|
1200
|
04/06/2022
|
No Such Account
|
10058
|
MP1735006_260522FTO_155356
|
1735006011NRG23260520220333373
|
116383131
|
26/05/2022
|
kamlesh
|
kamlesh
|
1735006011WL020674
|
00089
|
CBIN0281789
|
1110
|
04/06/2022
|
No Such Account
|
10059
|
MP1735006_171122FTO_515861
|
1735006011NRG23261020220920880
|
373786576
|
17/11/2022
|
Nirti
|
Nirti
|
1735006WL0073059
|
00089
|
CBIN0281789
|
720
|
24/11/2022
|
No Such Account
|
10060
|
MP1735006_171122FTO_515861
|
1735006011NRG23270620220619240
|
373786576
|
17/11/2022
|
kamlesh
|
kamlesh
|
1735006WL0036366
|
00089
|
CBIN0281788
|
1110
|
24/11/2022
|
No Such Account
|
10061
|
MP1735006_171122FTO_515861
|
1735006011NRG23270620220619241
|
373786576
|
17/11/2022
|
Nirti
|
Nirti
|
1735006WL0036366
|
00089
|
CBIN0281788
|
1110
|
24/11/2022
|
No Such Account
|
10062
|
MP1735006_171122FTO_515861
|
1735006011NRG23270620220619242
|
373786576
|
17/11/2022
|
Nirti
|
Nirti
|
1735006WL0036366
|
00089
|
CBIN0281789
|
540
|
24/11/2022
|
No Such Account
|
10063
|
MP1735006_171122FTO_515861
|
1735006011NRG23270620220619243
|
373786576
|
17/11/2022
|
Nirti
|
Nirti
|
1735006WL0036366
|
00089
|
CBIN0281789
|
360
|
24/11/2022
|
No Such Account
|
10064
|
MP1735006_150922FTO_396316
|
1735006015NRG22220520221923069
|
374762025
|
15/09/2022
|
SUMATRA SAHU
|
SUMATRA SAHU
|
1735006WL0119696
|
00415
|
SBIN0002876
|
1020
|
04/10/2022
|
No Such Account
|
10065
|
MP1735006_150922FTO_396316
|
1735006016NRG22010720221924734
|
374762025
|
15/09/2022
|
gopal
|
gopal
|
1735006WL0120131
|
00176
|
IDIB000C595
|
1110
|
04/10/2022
|
No Such Account
|
10066
|
MP1735006_171122FTO_515999
|
1735006016NRG23280920220830928
|
373786031
|
17/11/2022
|
Ravichand
|
Ravichand
|
1735006WL0063602
|
00089
|
CBIN0281789
|
1379
|
24/11/2022
|
No Such Account
|
10067
|
MP1735006_060422FTO_24519
|
1735006017NRG22220720210887502
|
544878207
|
06/04/2022
|
gleyaroo
|
gleyaroo
|
1735006WL045126
|
00415
|
SBIN0002876
|
1351
|
07/05/2022
|
No Such Account
|
10068
|
MP1735006_101022FTO_453246
|
1735006017NRG23280920220830987
|
672011763
|
10/10/2022
|
shyamlal
|
shyamlal
|
1735006WL0063607
|
00415
|
SBIN0002876
|
1140
|
20/10/2022
|
No Such Account
|
10069
|
MP1735006_101022FTO_453246
|
1735006017NRG23280920220831049
|
672011763
|
10/10/2022
|
shivni
|
shivni
|
1735006WL0063618
|
00415
|
SBIN0002876
|
900
|
20/10/2022
|
No Such Account
|
10070
|
MP1735006_171122FTO_515999
|
1735006017NRG23280920220831050
|
373786031
|
17/11/2022
|
shivni
|
shivni
|
1735006WL0063618
|
00415
|
SBIN0002876
|
180
|
24/11/2022
|
No Such Account
|
10071
|
MP1735006_171122FTO_515999
|
1735006017NRG23280920220831051
|
373786031
|
17/11/2022
|
shivni
|
shivni
|
1735006WL0063618
|
00415
|
SBIN0002876
|
1225
|
24/11/2022
|
No Such Account
|
10072
|
MP1735006_101022FTO_453246
|
1735006017NRG23280920220831052
|
672011763
|
10/10/2022
|
shivni
|
shivni
|
1735006WL0063618
|
00415
|
SBIN0002876
|
1140
|
20/10/2022
|
No Such Account
|
10073
|
MP1735006_060422FTO_24519
|
1735006018NRG22081020211086728
|
544878207
|
06/04/2022
|
mohan
|
mohan
|
1735006WL060901
|
00089
|
CBIN0281789
|
1260
|
07/05/2022
|
No Such Account
|
10074
|
MP1735006_171122FTO_515999
|
1735006019NRG23311020220927517
|
373786031
|
17/11/2022
|
SURESH KUMAR YADAV
|
SURESH KUMAR YADAV
|
1735006WL0073941
|
00089
|
CBIN0281789
|
1110
|
24/11/2022
|
No Such Account
|
10075
|
MP1735006_171122FTO_515999
|
1735006019NRG23311020220927518
|
373786031
|
17/11/2022
|
SURESH KUMAR YADAV
|
SURESH KUMAR YADAV
|
1735006WL0073941
|
00089
|
CBIN0281789
|
1080
|
24/11/2022
|
No Such Account
|
10076
|
MP1735006_171122FTO_515999
|
1735006019NRG23311020220927519
|
373786031
|
17/11/2022
|
IMLA BAI
|
IMLA BAI
|
1735006WL0073941
|
00415
|
SBIN0002876
|
1224
|
24/11/2022
|
No Such Account
|
10077
|
MP1735006_171122FTO_515999
|
1735006019NRG23311020220927521
|
373786031
|
17/11/2022
|
IMLA BAI
|
IMLA BAI
|
1735006WL0073941
|
00415
|
SBIN0002876
|
3264
|
24/11/2022
|
No Such Account
|
10078
|
MP1735006_171122FTO_515861
|
1735006019NRG23311020220927525
|
373786576
|
17/11/2022
|
SURESH KUMAR YADAV
|
SURESH KUMAR YADAV
|
1735006WL0073941
|
00089
|
CBIN0281789
|
1080
|
24/11/2022
|
No Such Account
|
10079
|
MP1735006_160323FTO_706760
|
1735006023NRG23140320231401322
|
729494581
|
16/03/2023
|
Suresh thakur
|
Suresh thakur
|
1735006023WL109949
|
00089
|
CBIN0281789
|
540
|
28/03/2023
|
No Such Account
|
10080
|
MP1735006_160323FTO_706760
|
1735006023NRG23140320231401323
|
729494581
|
16/03/2023
|
DUJA
|
DUJA
|
1735006023WL109949
|
00415
|
SBIN0002876
|
540
|
28/03/2023
|
No Such Account
|
10081
|
MP1735006_160323FTO_706760
|
1735006023NRG23140320231401324
|
729494581
|
16/03/2023
|
DUJA
|
DUJA
|
1735006023WL109949
|
00415
|
SBIN0002876
|
720
|
28/03/2023
|
No Such Account
|
10082
|
MP1735006_160323FTO_706760
|
1735006023NRG23140320231401328
|
729494581
|
16/03/2023
|
Rampyari
|
Rampyari
|
1735006023WL109949
|
00089
|
CBIN0281789
|
720
|
28/03/2023
|
No Such Account
|
10083
|
MP1735006_160323FTO_706760
|
1735006023NRG23140320231401329
|
729494581
|
16/03/2023
|
Rampyari
|
Rampyari
|
1735006023WL109949
|
00089
|
CBIN0281789
|
540
|
28/03/2023
|
No Such Account
|
10084
|
MP1735006_160323FTO_706760
|
1735006023NRG23140320231401337
|
729494581
|
16/03/2023
|
Savita
|
Savita
|
1735006023WL109949
|
00089
|
CBIN0281789
|
540
|
28/03/2023
|
No Such Account
|
10085
|
MP1735006_160323FTO_706760
|
1735006023NRG23140320231401340
|
729494581
|
16/03/2023
|
Savita
|
Savita
|
1735006023WL109949
|
00089
|
CBIN0281789
|
540
|
28/03/2023
|
No Such Account
|
10086
|
MP1735006_120922FTO_392074
|
1735006000NRG23240820220751666
|
375059375
|
12/09/2022
|
AJJO BAI
|
AJJO BAI
|
1735006WL0053867
|
00089
|
CBIN0281789
|
1188
|
04/10/2022
|
No Such Account
|
10087
|
MP1735006_120922FTO_392074
|
1735006000NRG23240820220751686
|
375059375
|
12/09/2022
|
BISTO BAI
|
BISTO BAI
|
1735006WL0053871
|
00089
|
CBIN0281789
|
1428
|
04/10/2022
|
No Such Account
|
10088
|
MP1735006_120922FTO_392074
|
1735006000NRG23240820220751730
|
375059375
|
12/09/2022
|
gajraj
|
gajraj
|
1735006WL0053887
|
00089
|
CBIN0281789
|
2660
|
04/10/2022
|
No Such Account
|
10089
|
MP1735006_171122FTO_516176
|
1735006000NRG23240820220751740
|
373755117
|
17/11/2022
|
kanahiya
|
kanahiya
|
1735006WL0053890
|
00089
|
CBIN0281789
|
1224
|
24/11/2022
|
No Such Account
|
10090
|
MP1735006_120922FTO_392074
|
1735006000NRG23240820220751746
|
375059375
|
12/09/2022
|
ramlal
|
ramlal
|
1735006WL0053892
|
00415
|
SBIN0002876
|
1365
|
04/10/2022
|
No Such Account
|
10091
|
MP1735006_211122FTO_525561
|
1735006000NRG23251020220918046
|
430714793
|
21/11/2022
|
tilak
|
tilak
|
1735006WL0072689
|
00176
|
IDIB000C595
|
600
|
28/11/2022
|
No Such Account
|
10092
|
MP1735006_211122FTO_525561
|
1735006000NRG23251020220918047
|
430714793
|
21/11/2022
|
SANTOSH
|
SANTOSH
|
1735006WL0072689
|
00176
|
IDIB000C595
|
1000
|
28/11/2022
|
No Such Account
|
10093
|
MP1735006_211122FTO_525561
|
1735006000NRG23251020220918049
|
430714793
|
21/11/2022
|
sevkali
|
sevkali
|
1735006WL0072690
|
00415
|
SBIN0002876
|
1330
|
28/11/2022
|
No Such Account
|
10094
|
MP1735006_211122FTO_525561
|
1735006000NRG23251020220918164
|
430714793
|
21/11/2022
|
rampyari
|
rampyari
|
1735006WL0072711
|
00176
|
IDIB000C595
|
950
|
28/11/2022
|
No Such Account
|
10095
|
MP1735006_211122FTO_525561
|
1735006000NRG23251020220918222
|
430714793
|
21/11/2022
|
vishnu
|
vishnu
|
1735006WL0072726
|
00415
|
SBIN0013651
|
190
|
28/11/2022
|
Account closed
|
10096
|
MP1735006_271122FTO_544424
|
1735006000NRG23251020220919311
|
628142922
|
27/11/2022
|
prahlad
|
prahlad
|
1735006WL0072841
|
00415
|
SBIN0002876
|
3264
|
09/12/2022
|
No Such Account
|
10097
|
MP1735006_211122FTO_525561
|
1735006000NRG23251020220919318
|
430714793
|
21/11/2022
|
kam
|
kam
|
1735006WL0072842
|
00415
|
SBIN0002876
|
1140
|
28/11/2022
|
No Such Account
|
10098
|
MP1735006_211122FTO_525561
|
1735006000NRG23251020220919319
|
430714793
|
21/11/2022
|
samo bai
|
samo bai
|
1735006WL0072842
|
00415
|
SBIN0002876
|
1140
|
28/11/2022
|
No Such Account
|
10099
|
MP1735006_211122FTO_525561
|
1735006000NRG23251020220919320
|
430714793
|
21/11/2022
|
bhagwati
|
bhagwati
|
1735006WL0072842
|
00415
|
SBIN0002876
|
1140
|
28/11/2022
|
No Such Account
|
10100
|
MP1735006_211122FTO_525561
|
1735006000NRG23251020220919321
|
430714793
|
21/11/2022
|
Amarlal
|
Amarlal
|
1735006WL0072842
|
00415
|
SBIN0002876
|
1140
|
28/11/2022
|
No Such Account
|
10101
|
MP1735006_120922FTO_392074
|
1735006000NRG23260620220610328
|
375059375
|
12/09/2022
|
THANI
|
THANI
|
1735006WL0035675
|
00415
|
SBIN0002876
|
1428
|
04/10/2022
|
No Such Account
|
10102
|
MP1735006_120922FTO_392074
|
1735006000NRG23260620220610329
|
375059375
|
12/09/2022
|
Janno Bai
|
Janno Bai
|
1735006WL0035675
|
00415
|
SBIN0002876
|
1044
|
04/10/2022
|
No Such Account
|
10103
|
MP1735006_010822FTO_297734
|
1735006000NRG23260620220610349
|
482741940
|
01/08/2022
|
Bharat
|
Bharat
|
1735006WL0035684
|
00089
|
CBIN0281789
|
1224
|
16/08/2022
|
No Such Account
|
10104
|
MP1735006_010822FTO_297734
|
1735006000NRG23260620220610351
|
482741940
|
01/08/2022
|
emarti bisen
|
emarti bisen
|
1735006WL0035685
|
00415
|
SBIN0002876
|
1386
|
16/08/2022
|
No Such Account
|
10105
|
MP1735006_010822FTO_297734
|
1735006000NRG23260620220610357
|
482741940
|
01/08/2022
|
BISTO BAI
|
BISTO BAI
|
1735006WL0035689
|
00415
|
SBIN0002876
|
1428
|
16/08/2022
|
No Such Account
|
10106
|
MP1735006_010822FTO_297734
|
1735006000NRG23260620220610367
|
482741940
|
01/08/2022
|
sanjay
|
sanjay
|
1735006WL0035692
|
00415
|
SBIN0002876
|
1080
|
16/08/2022
|
No Such Account
|
10107
|
MP1735006_271122FTO_544424
|
1735006000NRG23260620220610372
|
628142922
|
27/11/2022
|
suneeta
|
suneeta
|
1735006WL0035695
|
00089
|
CBIN0281788
|
1295
|
09/12/2022
|
No Such Account
|
10108
|
MP1735006_271122FTO_544424
|
1735006000NRG23260620220610373
|
628142922
|
27/11/2022
|
mamta
|
mamta
|
1735006WL0035696
|
00415
|
SBIN0013651
|
2814
|
09/12/2022
|
No Such Account
|
10109
|
MP1735006_271122FTO_544424
|
1735006000NRG23260620220610374
|
628142922
|
27/11/2022
|
kamleshwari
|
kamleshwari
|
1735006WL0035696
|
00089
|
CBIN0281789
|
2652
|
09/12/2022
|
No Such Account
|
10110
|
MP1735006_271122FTO_544424
|
1735006000NRG23260620220610375
|
628142922
|
27/11/2022
|
manoj
|
manoj
|
1735006WL0035696
|
00089
|
CBIN0281789
|
2652
|
09/12/2022
|
No Such Account
|
10111
|
MP1735006_271122FTO_544424
|
1735006000NRG23260620220610376
|
628142922
|
27/11/2022
|
phoolsingh
|
phoolsingh
|
1735006WL0035696
|
00089
|
CBIN0281789
|
3060
|
09/12/2022
|
No Such Account
|
10112
|
MP1735006_271122FTO_544424
|
1735006000NRG23260620220610377
|
628142922
|
27/11/2022
|
dhanwati
|
dhanwati
|
1735006WL0035696
|
00089
|
CBIN0281789
|
3060
|
09/12/2022
|
No Such Account
|
10113
|
MP1735006_271122FTO_544424
|
1735006000NRG23260620220610378
|
628142922
|
27/11/2022
|
Anni lan
|
Anni lan
|
1735006WL0035696
|
00415
|
SBIN0002876
|
2814
|
09/12/2022
|
No Such Account
|
10114
|
MP1735006_271122FTO_544424
|
1735006000NRG23260620220610379
|
628142922
|
27/11/2022
|
balsingh
|
balsingh
|
1735006WL0035696
|
00415
|
SBIN0013651
|
2814
|
09/12/2022
|
No Such Account
|
10115
|
MP1735006_051022FTO_443765
|
1735006000NRG23051020220854598
|
672263953
|
05/10/2022
|
sunita
|
sunita
|
1735006WL066288
|
00089
|
CBIN0281789
|
3264
|
20/10/2022
|
No Such Account
|
10116
|
MP1735006_051022FTO_443765
|
1735006000NRG23051020220854599
|
672263953
|
05/10/2022
|
santlal
|
santlal
|
1735006WL066288
|
00089
|
CBIN0281789
|
3264
|
20/10/2022
|
No Such Account
|
10117
|
MP1735006_051022FTO_443765
|
1735006000NRG23051020220854630
|
672263953
|
05/10/2022
|
rampyari
|
rampyari
|
1735006WL066295
|
00176
|
IDIB000C595
|
1224
|
20/10/2022
|
No Such Account
|
10118
|
MP1735006_051022FTO_443765
|
1735006000NRG23051020220854663
|
672263953
|
05/10/2022
|
Tulsiram
|
Tulsiram
|
1735006WL066307
|
00697
|
BKID0MG1344
|
3060
|
20/10/2022
|
Account closed
|
10119
|
MP1735006_051022FTO_443765
|
1735006000NRG23051020220854667
|
672263953
|
05/10/2022
|
Biptu
|
Biptu
|
1735006WL066308
|
00176
|
IDIB000C595
|
3060
|
20/10/2022
|
No Such Account
|
10120
|
MP1735006_100123APB_FTO_625292
|
1735006000NRG23090120231214669
|
007771871
|
10/01/2023
|
Sunita
|
Sunita
|
1735006WL097141
|
00089
|
CBIN0281789
|
1140
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10121
|
MP1735006_100123APB_FTO_625292
|
1735006000NRG23090120231214786
|
007771871
|
10/01/2023
|
savitri
|
savitri
|
1735006WL097146
|
00089
|
CBIN0281788
|
985
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10122
|
MP1735006_110622FTO_195617
|
1735006000NRG23100620220485885
|
338787430
|
11/06/2022
|
shankar
|
shankar
|
1735006WL028759
|
00415
|
SBIN0002876
|
2688
|
20/06/2022
|
No Such Account
|
10123
|
MP1735006_110522FTO_116392
|
1735006000NRG23110520220222007
|
744762625
|
11/05/2022
|
Prakash
|
Prakash
|
1735006WL014505
|
00415
|
SBIN0002876
|
1170
|
17/05/2022
|
No Such Account
|
10124
|
MP1735006_110522FTO_116392
|
1735006000NRG23110520220222008
|
744762625
|
11/05/2022
|
Jaanta bai
|
Jaanta bai
|
1735006WL014505
|
00415
|
SBIN0002876
|
1170
|
17/05/2022
|
No Such Account
|
10125
|
MP1735006_120123APB_FTO_630145
|
1735006000NRG23120120231232999
|
004981888
|
12/01/2023
|
Kusma bai
|
Kusma bai
|
1735006WL098117
|
00176
|
IDIB000C595
|
1170
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10126
|
MP1735006_120123APB_FTO_630145
|
1735006000NRG23120120231233000
|
004981888
|
12/01/2023
|
Kusma bai
|
Kusma bai
|
1735006WL098117
|
00176
|
IDIB000C595
|
195
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10127
|
MP1735006_180722FTO_268439
|
1735006000NRG23120620220499313
|
105158215
|
18/07/2022
|
Pushpa Jhariya
|
Pushpa Jhariya
|
1735006WL0029456
|
00089
|
CBIN0281788
|
1140
|
25/07/2022
|
No Such Account
|
10128
|
MP1735006_140822FTO_332367
|
1735006000NRG23120820220732674
|
696955463
|
14/08/2022
|
TULASRAM
|
TULASRAM
|
1735006WL0050603
|
00415
|
SBIN0002876
|
3060
|
02/09/2022
|
No Such Account
|
10129
|
MP1735006_140822FTO_332367
|
1735006000NRG23120820220732700
|
696955463
|
14/08/2022
|
THANI
|
THANI
|
1735006WL0050609
|
00415
|
SBIN0002876
|
1428
|
02/09/2022
|
No Such Account
|
10130
|
MP1735006_140822FTO_332367
|
1735006000NRG23120820220732705
|
696955463
|
14/08/2022
|
gleyaroo
|
gleyaroo
|
1735006WL0050610
|
00415
|
SBIN0002876
|
3060
|
02/09/2022
|
No Such Account
|
10131
|
MP1735006_140822FTO_332367
|
1735006000NRG23120820220732750
|
696955463
|
14/08/2022
|
churaman
|
churaman
|
1735006WL0050630
|
00415
|
SBIN0002876
|
3088
|
02/09/2022
|
No Such Account
|
10132
|
MP1735006_140822FTO_332367
|
1735006000NRG23120820220732751
|
696955463
|
14/08/2022
|
PHOOLWATI MARAVI
|
PHOOLWATI MARAVI
|
1735006WL0050630
|
00415
|
SBIN0002876
|
1428
|
02/09/2022
|
No Such Account
|
10133
|
MP1735006_140822FTO_332367
|
1735006000NRG23120820220732752
|
696955463
|
14/08/2022
|
PHOOLWATI MARAVI
|
PHOOLWATI MARAVI
|
1735006WL0050630
|
00415
|
SBIN0002876
|
3088
|
02/09/2022
|
No Such Account
|
10134
|
MP1735006_140822FTO_332367
|
1735006000NRG23120820220732757
|
696955463
|
14/08/2022
|
Saroj
|
Saroj
|
1735006WL0050632
|
00415
|
SBIN0002876
|
1110
|
02/09/2022
|
No Such Account
|
10135
|
MP1735006_140822FTO_332367
|
1735006000NRG23120820220732758
|
696955463
|
14/08/2022
|
Manoj
|
Manoj
|
1735006WL0050632
|
00415
|
SBIN0002876
|
1110
|
02/09/2022
|
No Such Account
|
10136
|
MP1735006_140822FTO_332367
|
1735006000NRG23120820220732761
|
696955463
|
14/08/2022
|
DEEPIKA THAKUR
|
DEEPIKA THAKUR
|
1735006WL0050633
|
00176
|
IDIB000C595
|
1140
|
02/09/2022
|
No Such Account
|
10137
|
MP1735006_140822FTO_332367
|
1735006000NRG23120820220732766
|
696955463
|
14/08/2022
|
SULOCHNA
|
SULOCHNA
|
1735006WL0050635
|
00415
|
SBIN0002876
|
1080
|
02/09/2022
|
No Such Account
|
10138
|
MP1735006_140822FTO_332367
|
1735006000NRG23120820220732778
|
696955463
|
14/08/2022
|
Naseeb
|
Naseeb
|
1735006WL0050639
|
00176
|
IDIB000C595
|
1170
|
02/09/2022
|
A/c Blocked or Frozen
|
10139
|
MP1735006_140822FTO_332367
|
1735006000NRG23120820220732781
|
696955463
|
14/08/2022
|
Anno
|
Anno
|
1735006WL0050640
|
00089
|
CBIN0281788
|
2856
|
02/09/2022
|
No Such Account
|
10140
|
MP1735006_140822FTO_332367
|
1735006000NRG23120820220732802
|
696955463
|
14/08/2022
|
gayawati
|
gayawati
|
1735006WL0050650
|
00089
|
CBIN0281789
|
2856
|
02/09/2022
|
No Such Account
|
10141
|
MP1735006_121222FTO_577877
|
1735006000NRG23121220221055255
|
814235043
|
12/12/2022
|
maho
|
maho
|
1735006WL087707
|
00089
|
CBIN0281789
|
3264
|
20/12/2022
|
No Such Account
|
10142
|
MP1735006_170323FTO_709353
|
1735006000NRG23271020220921977
|
729370460
|
17/03/2023
|
dhansingh
|
dhansingh
|
1735006WL0073165
|
00089
|
CBIN0281788
|
3060
|
28/03/2023
|
No Such Account
|
10143
|
MP1735006_290123FTO_658291
|
1735006000NRG23280120231320532
|
886136656
|
29/01/2023
|
annu
|
annu
|
1735006WL102931
|
00176
|
IDIB000C595
|
1200
|
15/02/2023
|
No Such Account
|
10144
|
MP1735006_290123FTO_658291
|
1735006000NRG23280120231320540
|
886136656
|
29/01/2023
|
indrvati
|
indrvati
|
1735006WL102931
|
00176
|
IDIB000C595
|
1200
|
15/02/2023
|
No Such Account
|
10145
|
MP1735006_280422FTO_84400
|
1735006000NRG23280420220112265
|
562950805
|
28/04/2022
|
rambhrose
|
rambhrose
|
1735006WL008932
|
00415
|
SBIN0002876
|
1428
|
09/05/2022
|
No Such Account
|
10146
|
MP1735006_280422FTO_84400
|
1735006000NRG23280420220112267
|
562950805
|
28/04/2022
|
DHANU KHARE
|
DHANU KHARE
|
1735006WL008932
|
00415
|
SBIN0002876
|
1428
|
09/05/2022
|
No Such Account
|
10147
|
MP1735006_280422FTO_84400
|
1735006000NRG23280420220112270
|
562950805
|
28/04/2022
|
suhadaro
|
suhadaro
|
1735006WL008932
|
00415
|
SBIN0002876
|
1428
|
09/05/2022
|
No Such Account
|
10148
|
MP1735006_280422FTO_84400
|
1735006000NRG23280420220112276
|
562950805
|
28/04/2022
|
Suniya Bai
|
Suniya Bai
|
1735006WL008933
|
00415
|
SBIN0002876
|
1428
|
09/05/2022
|
No Such Account
|
10149
|
MP1735006_280422FTO_84400
|
1735006000NRG23280420220112297
|
562950805
|
28/04/2022
|
Janki Bai
|
Janki Bai
|
1735006WL008935
|
00415
|
SBIN0002876
|
1428
|
09/05/2022
|
No Such Account
|
10150
|
MP1735006_280422FTO_84400
|
1735006000NRG23280420220112298
|
562950805
|
28/04/2022
|
SHYAM BAI BAIRAGI
|
SHYAM BAI BAIRAGI
|
1735006WL008935
|
00415
|
SBIN0002876
|
1428
|
09/05/2022
|
No Such Account
|
10151
|
MP1735006_280522FTO_160707
|
1735006000NRG23280520220348668
|
115388537
|
28/05/2022
|
ghani
|
ghani
|
1735006WL021553
|
00089
|
CBIN0281789
|
760
|
04/06/2022
|
No Such Account
|
10152
|
MP1735006_280522FTO_160707
|
1735006000NRG23280520220348713
|
115388537
|
28/05/2022
|
Narbadiya
|
Narbadiya
|
1735006WL021559
|
00415
|
SBIN0002876
|
1428
|
04/06/2022
|
No Such Account
|
10153
|
MP1735006_070822FTO_316376
|
1735006000NRG23280620220625540
|
623227613
|
07/08/2022
|
TEJLAL PATEL
|
TEJLAL PATEL
|
1735006WL0036803
|
00089
|
CBIN0281788
|
1200
|
25/08/2022
|
No Such Account
|
10154
|
MP1735006_070822FTO_316376
|
1735006000NRG23280620220625544
|
623227613
|
07/08/2022
|
savcharan
|
savcharan
|
1735006WL0036806
|
00089
|
CBIN0281789
|
900
|
25/08/2022
|
No Such Account
|
10155
|
MP1735006_150123FTO_634452
|
1735006000NRG23280620220625640
|
004472348
|
15/01/2023
|
ramwati bai
|
ramwati bai
|
1735006WL0036813
|
00089
|
CBIN0281789
|
1330
|
16/02/2023
|
No Such Account
|
10156
|
MP1735006_170323FTO_709353
|
1735006000NRG23280920220830041
|
729370460
|
17/03/2023
|
shyamlal
|
shyamlal
|
1735006WL0063467
|
00415
|
SBIN0000421
|
204
|
28/03/2023
|
No Such Account
|
10157
|
MP1735006_170323FTO_709353
|
1735006000NRG23280920220830042
|
729370460
|
17/03/2023
|
shyamlal
|
shyamlal
|
1735006WL0063467
|
00415
|
SBIN0000421
|
3060
|
28/03/2023
|
No Such Account
|
10158
|
MP1735006_170323FTO_709353
|
1735006000NRG23280920220830046
|
729370460
|
17/03/2023
|
Gopal jhariya
|
Gopal jhariya
|
1735006WL0063470
|
00089
|
CBIN0281788
|
3060
|
28/03/2023
|
No Such Account
|
10159
|
MP1735006_170323FTO_709353
|
1735006000NRG23280920220830047
|
729370460
|
17/03/2023
|
manvati
|
manvati
|
1735006WL0063471
|
00089
|
CBIN0281789
|
2856
|
28/03/2023
|
No Such Account
|
10160
|
MP1735006_170323FTO_709353
|
1735006000NRG23280920220830052
|
729370460
|
17/03/2023
|
savatri
|
savatri
|
1735006WL0063473
|
00089
|
CBIN0281789
|
2856
|
28/03/2023
|
No Such Account
|
10161
|
MP1735006_170323FTO_709353
|
1735006000NRG23280920220830053
|
729370460
|
17/03/2023
|
sakun
|
sakun
|
1735006WL0063473
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
10162
|
MP1735006_170323FTO_709353
|
1735006000NRG23280920220830054
|
729370460
|
17/03/2023
|
dhanwati
|
dhanwati
|
1735006WL0063473
|
00089
|
CBIN0281789
|
2856
|
28/03/2023
|
Account closed
|
10163
|
MP1735006_170323FTO_709353
|
1735006000NRG23280920220830055
|
729370460
|
17/03/2023
|
durgeshni
|
durgeshni
|
1735006WL0063473
|
00089
|
CBIN0281789
|
1836
|
28/03/2023
|
No Such Account
|
10164
|
MP1735006_170323FTO_709353
|
1735006000NRG23280920220830056
|
729370460
|
17/03/2023
|
lamiya
|
lamiya
|
1735006WL0063473
|
00089
|
CBIN0281789
|
1836
|
28/03/2023
|
No Such Account
|
10165
|
MP1735006_170323FTO_709353
|
1735006000NRG23280920220830057
|
729370460
|
17/03/2023
|
rajeswari
|
rajeswari
|
1735006WL0063473
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
10166
|
MP1735006_170323FTO_709353
|
1735006000NRG23280920220830058
|
729370460
|
17/03/2023
|
Jayram
|
Jayram
|
1735006WL0063473
|
00089
|
CBIN0281789
|
1428
|
28/03/2023
|
No Such Account
|
10167
|
MP1735006_170323FTO_709353
|
1735006000NRG23280920220830060
|
729370460
|
17/03/2023
|
MANGAL
|
MANGAL
|
1735006WL0063473
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
10168
|
MP1735006_170323FTO_709353
|
1735006000NRG23280920220830061
|
729370460
|
17/03/2023
|
MACHAL
|
MACHAL
|
1735006WL0063473
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
10169
|
MP1735006_170323FTO_709353
|
1735006000NRG23280920220830062
|
729370460
|
17/03/2023
|
TARA BAI
|
TARA BAI
|
1735006WL0063473
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
10170
|
MP1735006_170323FTO_709353
|
1735006000NRG23280920220830063
|
729370460
|
17/03/2023
|
Brijlal
|
Brijlal
|
1735006WL0063473
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
10171
|
MP1735006_271122FTO_544424
|
1735006000NRG23260620220610380
|
628142922
|
27/11/2022
|
ashish
|
ashish
|
1735006WL0035696
|
00697
|
BKID0MG1344
|
2814
|
09/12/2022
|
No Such Account
|
10172
|
MP1735006_271122FTO_544424
|
1735006000NRG23260620220610381
|
628142922
|
27/11/2022
|
maheshwari
|
maheshwari
|
1735006WL0035696
|
00697
|
BKID0MG1344
|
2814
|
09/12/2022
|
No Such Account
|
10173
|
MP1735006_271122FTO_544424
|
1735006000NRG23260620220610382
|
628142922
|
27/11/2022
|
bela bai
|
bela bai
|
1735006WL0035696
|
00415
|
SBIN0013651
|
2814
|
09/12/2022
|
No Such Account
|
10174
|
MP1735006_281122FTO_546539
|
1735006000NRG23260620220610391
|
628071730
|
28/11/2022
|
Chetram
|
Chetram
|
1735006WL0035698
|
00176
|
IDIB000C595
|
1224
|
09/12/2022
|
No Such Account
|
10175
|
MP1735006_281122FTO_546539
|
1735006000NRG23260620220610392
|
628071730
|
28/11/2022
|
pacho
|
pacho
|
1735006WL0035698
|
00176
|
IDIB000C595
|
1224
|
09/12/2022
|
No Such Account
|
10176
|
MP1735006_281122FTO_546539
|
1735006000NRG23260620220610393
|
628071730
|
28/11/2022
|
Khedu lal
|
Khedu lal
|
1735006WL0035698
|
00176
|
IDIB000C595
|
1224
|
09/12/2022
|
No Such Account
|
10177
|
MP1735006_010822FTO_297734
|
1735006000NRG23260620220610396
|
482741940
|
01/08/2022
|
PRADEEP YADAV
|
PRADEEP YADAV
|
1735006WL0035699
|
00415
|
SBIN0002876
|
950
|
16/08/2022
|
No Such Account
|
10178
|
MP1735006_281122FTO_546539
|
1735006000NRG23260620220610411
|
628071730
|
28/11/2022
|
Raju
|
Raju
|
1735006WL0035707
|
00415
|
SBIN0002876
|
1176
|
09/12/2022
|
No Such Account
|
10179
|
MP1735006_281122FTO_546539
|
1735006000NRG23260620220610412
|
628071730
|
28/11/2022
|
pillu
|
pillu
|
1735006WL0035707
|
00415
|
SBIN0013651
|
3264
|
09/12/2022
|
No Such Account
|
10180
|
MP1735006_281122FTO_546539
|
1735006000NRG23260620220610416
|
628071730
|
28/11/2022
|
kaluram
|
kaluram
|
1735006WL0035710
|
00089
|
CBIN0281788
|
1224
|
09/12/2022
|
No Such Account
|
10181
|
MP1735006_010822FTO_297734
|
1735006000NRG23260620220610422
|
482741940
|
01/08/2022
|
Rajkumari Warti
|
Rajkumari Warti
|
1735006WL0035714
|
00415
|
SBIN0002876
|
1080
|
16/08/2022
|
No Such Account
|
10182
|
MP1735006_211122FTO_525561
|
1735006000NRG23261020220920783
|
430714793
|
21/11/2022
|
RAKESH
|
RAKESH
|
1735006WL0073046
|
00176
|
IDIB000C595
|
1428
|
28/11/2022
|
No Such Account
|
10183
|
MP1735006_271122FTO_544424
|
1735006000NRG23270920220829795
|
628142922
|
27/11/2022
|
mukesh
|
mukesh
|
1735006WL0063439
|
00089
|
CBIN0281789
|
3060
|
09/12/2022
|
No Such Account
|
10184
|
MP1735006_171122FTO_516176
|
1735006000NRG23270920220829841
|
373755117
|
17/11/2022
|
basant
|
basant
|
1735006WL0063454
|
00089
|
CBIN0281789
|
3060
|
24/11/2022
|
No Such Account
|
10185
|
MP1735006_171122FTO_516176
|
1735006000NRG23270920220829842
|
373755117
|
17/11/2022
|
Bhadde
|
Bhadde
|
1735006WL0063454
|
00089
|
CBIN0281789
|
3060
|
24/11/2022
|
No Such Account
|
10186
|
MP1735006_211122FTO_525561
|
1735006000NRG23271020220921967
|
430714793
|
21/11/2022
|
Narbadiya
|
Narbadiya
|
1735006WL0073161
|
00415
|
SBIN0013651
|
1428
|
28/11/2022
|
No Such Account
|
10187
|
MP1735006_281122FTO_544543
|
1735006000NRG23271120220991138
|
628094649
|
28/11/2022
|
THANI
|
THANI
|
1735006WL0082241
|
00415
|
SBIN0013651
|
1428
|
09/12/2022
|
No Such Account
|
10188
|
MP1735006_271122FTO_544424
|
1735006000NRG23271120220991139
|
628142922
|
27/11/2022
|
sunil
|
sunil
|
1735006WL0082242
|
00089
|
CBIN0281789
|
3060
|
09/12/2022
|
No Such Account
|
10189
|
MP1735006_271122FTO_544424
|
1735006000NRG23271120220991140
|
628142922
|
27/11/2022
|
aneel
|
aneel
|
1735006WL0082242
|
00089
|
CBIN0281788
|
408
|
09/12/2022
|
No Such Account
|
10190
|
MP1735006_271122FTO_544424
|
1735006000NRG23271120220991141
|
628142922
|
27/11/2022
|
gangotri
|
gangotri
|
1735006WL0082243
|
00697
|
BKID0MG1344
|
1632
|
09/12/2022
|
No Such Account
|
10191
|
MP1735006_281122FTO_546539
|
1735006000NRG23271120220991143
|
628071730
|
28/11/2022
|
vinay
|
vinay
|
1735006WL0082244
|
00089
|
CBIN0281789
|
1224
|
09/12/2022
|
No Such Account
|
10192
|
MP1735006_281122FTO_546539
|
1735006000NRG23271120220991144
|
628071730
|
28/11/2022
|
juliyana
|
juliyana
|
1735006WL0082244
|
00089
|
CBIN0281789
|
1224
|
09/12/2022
|
No Such Account
|
10193
|
MP1735006_281122FTO_546539
|
1735006000NRG23271120220991145
|
628071730
|
28/11/2022
|
Premwati
|
Premwati
|
1735006WL0082244
|
00697
|
BKID0MG1344
|
1140
|
09/12/2022
|
No Such Account
|
10194
|
MP1735006_271122FTO_544424
|
1735006000NRG23271120220991146
|
628142922
|
27/11/2022
|
girdhari
|
girdhari
|
1735006WL0082245
|
00089
|
CBIN0281789
|
1224
|
09/12/2022
|
No Such Account
|
10195
|
MP1735006_271122FTO_544424
|
1735006000NRG23271120220991147
|
628142922
|
27/11/2022
|
girdhari
|
girdhari
|
1735006WL0082245
|
00089
|
CBIN0281789
|
1224
|
09/12/2022
|
No Such Account
|
10196
|
MP1735006_271122FTO_544424
|
1735006000NRG23271120220991148
|
628142922
|
27/11/2022
|
birajo
|
birajo
|
1735006WL0082246
|
00176
|
IDIB000C595
|
1365
|
09/12/2022
|
No Such Account
|
10197
|
MP1735006_271122FTO_544424
|
1735006000NRG23271120220991149
|
628142922
|
27/11/2022
|
Bhudharam
|
Bhudharam
|
1735006WL0082247
|
00176
|
IDIB000M539
|
1080
|
09/12/2022
|
No Such Account
|
10198
|
MP1735006_271122FTO_544424
|
1735006000NRG23271120220991150
|
628142922
|
27/11/2022
|
Bhudharam
|
Bhudharam
|
1735006WL0082247
|
00176
|
IDIB000M539
|
1260
|
09/12/2022
|
No Such Account
|
10199
|
MP1735006_271122FTO_544424
|
1735006000NRG23271120220991151
|
628142922
|
27/11/2022
|
narayan
|
narayan
|
1735006WL0082247
|
00176
|
IDIB000C595
|
1005
|
09/12/2022
|
A/c Blocked or Frozen
|
10200
|
MP1735006_271122FTO_544424
|
1735006000NRG23271120220991152
|
628142922
|
27/11/2022
|
Bhudharam
|
Bhudharam
|
1735006WL0082247
|
00176
|
IDIB000M539
|
1407
|
09/12/2022
|
No Such Account
|
10201
|
MP1735006_271122FTO_544424
|
1735006000NRG23271120220991154
|
628142922
|
27/11/2022
|
Anno
|
Anno
|
1735006WL0082249
|
00089
|
CBIN0281789
|
2856
|
09/12/2022
|
No Such Account
|
10202
|
MP1735006_281122FTO_546539
|
1735006000NRG23271120220991156
|
628071730
|
28/11/2022
|
DAYARAM
|
DAYARAM
|
1735006WL0082250
|
00697
|
BKID0MG1344
|
3060
|
09/12/2022
|
No Such Account
|
10203
|
MP1735006_281122FTO_546539
|
1735006000NRG23271120220991158
|
628071730
|
28/11/2022
|
SHRIKUMAR AHKE
|
SHRIKUMAR AHKE
|
1735006WL0082252
|
00415
|
SBIN0002876
|
585
|
09/12/2022
|
No Such Account
|
10204
|
MP1735006_281122FTO_546539
|
1735006000NRG23271120220991159
|
628071730
|
28/11/2022
|
KISHAN
|
KISHAN
|
1735006WL0082252
|
00089
|
CBIN0281789
|
1170
|
09/12/2022
|
No Such Account
|
10205
|
MP1735006_271122FTO_544424
|
1735006000NRG23271120220991160
|
628142922
|
27/11/2022
|
BHADDE LAL
|
BHADDE LAL
|
1735006WL0082253
|
00089
|
CBIN0281038
|
965
|
09/12/2022
|
No Such Account
|
10206
|
MP1735006_280822FTO_361485
|
1735006000NRG23280820220755229
|
356959011
|
28/08/2022
|
leema bai
|
leema bai
|
1735006WL054431
|
00089
|
CBIN0281789
|
3060
|
04/10/2022
|
No Such Account
|
10207
|
MP1735006_171122FTO_516176
|
1735006000NRG23280920220830068
|
373755117
|
17/11/2022
|
bhagat singh
|
bhagat singh
|
1735006WL0063475
|
00415
|
SBIN0002876
|
3264
|
24/11/2022
|
No Such Account
|
10208
|
MP1735006_290422FTO_88132
|
1735006000NRG23290420220123480
|
680261863
|
29/04/2022
|
Ramkrapal
|
Ramkrapal
|
1735006WL009522
|
00176
|
IDIB000C595
|
1140
|
13/05/2022
|
No Such Account
|
10209
|
MP1735006_290422FTO_88132
|
1735006000NRG23290420220123546
|
680261863
|
29/04/2022
|
GABBAR SINGH THAKUR
|
GABBAR SINGH THAKUR
|
1735006WL009522
|
00697
|
BKID0NAMRGB
|
1140
|
13/05/2022
|
No Such Account
|
10210
|
MP1735006_290323FTO_731895
|
1735006000NRG23290620220631043
|
873409017
|
29/03/2023
|
ganesh
|
ganesh
|
1735006WL0037211
|
00089
|
CBIN0281789
|
1140
|
04/04/2023
|
No Such Account
|
10211
|
MP1735006_290323FTO_731895
|
1735006000NRG23290620220632294
|
873409017
|
29/03/2023
|
shiveprasad
|
shiveprasad
|
1735006WL0037314
|
00089
|
CBIN0281789
|
1428
|
04/04/2023
|
No Such Account
|
10212
|
MP1735006_290822FTO_363850
|
1735006000NRG23290820220756664
|
389964325
|
29/08/2022
|
rampayari
|
rampayari
|
1735006WL054655
|
00089
|
CBIN0281789
|
2856
|
06/10/2022
|
No Such Account
|
10213
|
MP1735006_290822APB_FTO_363856
|
1735006000NRG23290820220756729
|
390016792
|
29/08/2022
|
Rampyari Bai
|
Rampyari Bai
|
1735006WL054662
|
00697
|
BKID0NAMRGB
|
1120
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10214
|
MP1735006_291122APB_FTO_547625
|
1735006000NRG23291120220996080
|
628071454
|
29/11/2022
|
eandravati
|
eandravati
|
1735006WL082707
|
00089
|
CBIN0281788
|
3264
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10215
|
MP1735006_090822FTO_321832
|
1735006001NRG22010720221924755
|
624290705
|
09/08/2022
|
baldev
|
baldev
|
1735006WL0120136
|
00697
|
BKID0NAMRGB
|
2660
|
25/08/2022
|
No Such Account
|
10216
|
MP1735006_090822FTO_321832
|
1735006001NRG22010720221924756
|
624290705
|
09/08/2022
|
Jheekaram Parte
|
Jheekaram Parte
|
1735006WL0120136
|
00697
|
BKID0NAMRGB
|
2660
|
25/08/2022
|
No Such Account
|
10217
|
MP1735006_010922FTO_369740
|
1735006001NRG22010720221924759
|
388193993
|
01/09/2022
|
Sukarti
|
Sukarti
|
1735006WL0120136
|
00697
|
BKID0NAMRGB
|
1110
|
06/10/2022
|
No Such Account
|
10218
|
MP1735006_060422FTO_24643
|
1735006001NRG22080720210796973
|
544882283
|
06/04/2022
|
Sevvati
|
Sevvati
|
1735006WL038395
|
00415
|
SBIN0002876
|
1110
|
07/05/2022
|
No Such Account
|
10219
|
MP1735006_060422FTO_24643
|
1735006001NRG22080720210796975
|
544882283
|
06/04/2022
|
Hemlata
|
Hemlata
|
1735006WL038395
|
00697
|
BKID0NAMRGB
|
1110
|
07/05/2022
|
No Such Account
|
10220
|
MP1735006_060422FTO_24643
|
1735006001NRG22080720210796976
|
544882283
|
06/04/2022
|
Hemlata
|
Hemlata
|
1735006WL038395
|
00697
|
BKID0NAMRGB
|
720
|
07/05/2022
|
No Such Account
|
10221
|
MP1735006_060422FTO_24569
|
1735006002NRG22220720210887637
|
544878167
|
06/04/2022
|
Daniya
|
Daniya
|
1735006WL045139
|
00176
|
IDIB000C595
|
1110
|
07/05/2022
|
A/c Blocked or Frozen
|
10222
|
MP1735006_060422FTO_24569
|
1735006002NRG22220720210887638
|
544878167
|
06/04/2022
|
Makkan lal
|
Makkan lal
|
1735006WL045139
|
00176
|
IDIB000C595
|
1110
|
07/05/2022
|
A/c Blocked or Frozen
|
10223
|
MP1735006_060422FTO_24569
|
1735006002NRG22220720210887639
|
544878167
|
06/04/2022
|
Barati
|
Barati
|
1735006WL045139
|
00176
|
IDIB000C595
|
1110
|
07/05/2022
|
A/c Blocked or Frozen
|
10224
|
MP1735006_060422FTO_24569
|
1735006002NRG22220720210887640
|
544878167
|
06/04/2022
|
Mangal
|
Mangal
|
1735006WL045139
|
00176
|
IDIB000C595
|
1110
|
07/05/2022
|
A/c Blocked or Frozen
|
10225
|
MP1735006_060422FTO_24569
|
1735006002NRG22220720210887641
|
544878167
|
06/04/2022
|
Makhan
|
Makhan
|
1735006WL045139
|
00176
|
IDIB000C595
|
1110
|
07/05/2022
|
A/c Blocked or Frozen
|
10226
|
MP1735006_010922FTO_369740
|
1735006002NRG22280620221924395
|
388193993
|
01/09/2022
|
Daniya
|
Daniya
|
1735006WL0120029
|
00089
|
CBIN0281789
|
1110
|
06/10/2022
|
No Such Account
|
10227
|
MP1735006_190822FTO_343362
|
1735006023NRG23190820220744469
|
695828962
|
19/08/2022
|
kisso bai
|
kisso bai
|
1735006023WL052491
|
00089
|
CBIN0281789
|
1428
|
02/09/2022
|
No Such Account
|
10228
|
MP1735006_260522FTO_154307
|
1735006023NRG23260520220331041
|
116569693
|
26/05/2022
|
khilona
|
khilona
|
1735006023WL020581
|
00089
|
CBIN0281789
|
1140
|
04/06/2022
|
No Such Account
|
10229
|
MP1735006_150922FTO_396316
|
1735006035NRG22010220221573059
|
374762025
|
15/09/2022
|
shivkali
|
shivkali
|
1735006WL094887
|
00089
|
CBIN0281789
|
1140
|
04/10/2022
|
No Such Account
|
10230
|
MP1735006_150922FTO_396316
|
1735006035NRG22010220221573060
|
374762025
|
15/09/2022
|
raiyto
|
raiyto
|
1735006WL094887
|
00089
|
CBIN0281789
|
1140
|
04/10/2022
|
No Such Account
|
10231
|
MP1735006_190522FTO_138169
|
1735006039NRG23180520220275264
|
878489288
|
19/05/2022
|
urmila
|
urmila
|
1735006039WL017350
|
00415
|
SBIN0013651
|
1080
|
25/05/2022
|
No Such Account
|
10232
|
MP1735006_310522FTO_166372
|
1735006039NRG23300520220376262
|
140910114
|
31/05/2022
|
aadrsh
|
aadrsh
|
1735006039WL022780
|
00415
|
SBIN0013651
|
752
|
04/06/2022
|
Account closed
|
10233
|
MP1735006_280922FTO_429618
|
1735006041NRG23280920220830112
|
413557851
|
28/09/2022
|
Hewa Ram Sahu
|
Hewa Ram Sahu
|
1735006041WL063493
|
00089
|
CBIN0281789
|
1428
|
07/10/2022
|
No Such Account
|
10234
|
MP1735006_101022FTO_453246
|
1735006054NRG23280920220830844
|
672011763
|
10/10/2022
|
AJJO BAI
|
AJJO BAI
|
1735006WL0063581
|
00089
|
CBIN0281789
|
1188
|
20/10/2022
|
No Such Account
|
10235
|
MP1735006_101022FTO_453246
|
1735006054NRG23280920220830845
|
672011763
|
10/10/2022
|
shiv
|
shiv
|
1735006WL0063581
|
00089
|
CBIN0281789
|
1428
|
20/10/2022
|
No Such Account
|
10236
|
MP1735006_101022FTO_453246
|
1735006054NRG23280920220830846
|
672011763
|
10/10/2022
|
krapal
|
krapal
|
1735006WL0063581
|
00415
|
SBIN0002876
|
1170
|
20/10/2022
|
No Such Account
|
10237
|
MP1735006_101022FTO_453246
|
1735006056NRG23230820220749725
|
672011763
|
10/10/2022
|
savitri
|
savitri
|
1735006WL0053498
|
00415
|
SBIN0002876
|
1428
|
20/10/2022
|
No Such Account
|
10238
|
MP1735006_010922FTO_370544
|
1735006057NRG22011220211300318
|
388220638
|
01/09/2022
|
TARA
|
TARA
|
1735006WL078762
|
00089
|
CBIN0281789
|
1140
|
06/10/2022
|
No Such Account
|
10239
|
MP1735006_101022FTO_453246
|
1735006057NRG23280920220830547
|
672011763
|
10/10/2022
|
Bela Bai
|
Bela Bai
|
1735006WL0063542
|
00089
|
CBIN0281789
|
1080
|
20/10/2022
|
No Such Account
|
10240
|
MP1735006_101022FTO_453246
|
1735006057NRG23280920220830647
|
672011763
|
10/10/2022
|
sevakram
|
sevakram
|
1735006WL0063550
|
00697
|
BKID0MG1344
|
720
|
20/10/2022
|
No Such Account
|
10241
|
MP1735006_101022FTO_453246
|
1735006057NRG23280920220830648
|
672011763
|
10/10/2022
|
sevakram
|
sevakram
|
1735006WL0063550
|
00697
|
BKID0MG1344
|
1080
|
20/10/2022
|
No Such Account
|
10242
|
MP1735006_101022FTO_453246
|
1735006057NRG23280920220830649
|
672011763
|
10/10/2022
|
sevakram
|
sevakram
|
1735006WL0063550
|
00697
|
BKID0MG1344
|
1080
|
20/10/2022
|
No Such Account
|
10243
|
MP1735006_150622FTO_204988
|
1735006058NRG23150620220529205
|
473298434
|
15/06/2022
|
Deelip
|
Deelip
|
1735006058WL031205
|
00089
|
CBIN0281789
|
1080
|
23/06/2022
|
No Such Account
|
10244
|
MP1735006_230622FTO_220016
|
1735006058NRG23220620220592203
|
553727753
|
23/06/2022
|
manoj uikey
|
manoj uikey
|
1735006058WL034496
|
00089
|
CBIN0281789
|
1140
|
29/06/2022
|
No Such Account
|
10245
|
MP1735006_101022FTO_453246
|
1735006058NRG23260820220753507
|
672011763
|
10/10/2022
|
suhagni
|
suhagni
|
1735006WL0054164
|
00697
|
BKID0NAMRGB
|
1110
|
20/10/2022
|
No Such Account
|
10246
|
MP1735006_101022FTO_453246
|
1735006058NRG23260820220753512
|
672011763
|
10/10/2022
|
duja
|
duja
|
1735006WL0054164
|
00697
|
BKID0MG1352
|
1140
|
20/10/2022
|
No Such Account
|
10247
|
MP1735006_171122FTO_515861
|
1735006060NRG23311020220927511
|
373786576
|
17/11/2022
|
RUKMANI
|
RUKMANI
|
1735006WL0073939
|
00176
|
IDIB000C595
|
1330
|
24/11/2022
|
No Such Account
|
10248
|
MP1735006_171122FTO_515861
|
1735006060NRG23311020220927512
|
373786576
|
17/11/2022
|
Ramkrapal
|
Ramkrapal
|
1735006WL0073939
|
00176
|
IDIB000C595
|
1110
|
24/11/2022
|
No Such Account
|
10249
|
MP1735006_171122FTO_515861
|
1735006060NRG23311020220927513
|
373786576
|
17/11/2022
|
PRADEEP YADAV
|
PRADEEP YADAV
|
1735006WL0073939
|
00176
|
IDIB000C595
|
380
|
24/11/2022
|
No Such Account
|
10250
|
MP1735006_171122FTO_515999
|
1735006063NRG23150920220792561
|
373786031
|
17/11/2022
|
Diyalo bai
|
Diyalo bai
|
1735006WL0058983
|
00089
|
CBIN0281788
|
760
|
24/11/2022
|
No Such Account
|
10251
|
MP1735006_171122FTO_515999
|
1735006063NRG23150920220792562
|
373786031
|
17/11/2022
|
KAGDO BAI
|
KAGDO BAI
|
1735006WL0058983
|
00089
|
CBIN0281788
|
1140
|
24/11/2022
|
No Such Account
|
10252
|
MP1735006_101022FTO_453246
|
1735006066NRG23280920220830728
|
672011763
|
10/10/2022
|
ankit tekam
|
ankit tekam
|
1735006WL0063552
|
00415
|
SBIN0002876
|
1170
|
20/10/2022
|
No Such Account
|
10253
|
MP1735006_171122FTO_515861
|
1735006066NRG23291020220926079
|
373786576
|
17/11/2022
|
savitri
|
savitri
|
1735006WL0073712
|
00089
|
CBIN0281789
|
1140
|
24/11/2022
|
No Such Account
|
10254
|
MP1735006_060422FTO_24519
|
1735006067NRG22220720210887531
|
544878207
|
06/04/2022
|
shivram
|
shivram
|
1735006WL045130
|
00415
|
SBIN0002876
|
1140
|
07/05/2022
|
No Such Account
|
10255
|
MP1735006_050123FTO_618456
|
1735006067NRG23050120231193411
|
009792172
|
05/01/2023
|
sundarvati
|
sundarvati
|
1735006067WL096002
|
00603
|
CBIN0R20002
|
975
|
16/02/2023
|
No Such Account
|
10256
|
MP1735006_170323FTO_709353
|
1735006000NRG23280920220830064
|
729370460
|
17/03/2023
|
ganiya
|
ganiya
|
1735006WL0063473
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
10257
|
MP1735006_170323FTO_709353
|
1735006000NRG23280920220830069
|
729370460
|
17/03/2023
|
santosh
|
santosh
|
1735006WL0063475
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
10258
|
MP1735006_170323FTO_709353
|
1735006000NRG23280920220830070
|
729370460
|
17/03/2023
|
dhansingh
|
dhansingh
|
1735006WL0063475
|
00089
|
CBIN0281789
|
3264
|
28/03/2023
|
No Such Account
|
10259
|
MP1735006_170323FTO_709353
|
1735006000NRG23280920220830093
|
729370460
|
17/03/2023
|
akalwati
|
akalwati
|
1735006WL0063481
|
00415
|
SBIN0013651
|
2856
|
28/03/2023
|
No Such Account
|
10260
|
MP1735006_170323FTO_709353
|
1735006000NRG23280920220830094
|
729370460
|
17/03/2023
|
chainwati
|
chainwati
|
1735006WL0063481
|
00415
|
SBIN0013651
|
3060
|
28/03/2023
|
No Such Account
|
10261
|
MP1735006_170323FTO_709353
|
1735006000NRG23280920220830095
|
729370460
|
17/03/2023
|
sahdev
|
sahdev
|
1735006WL0063481
|
00415
|
SBIN0013651
|
3060
|
28/03/2023
|
No Such Account
|
10262
|
MP1735006_170323FTO_709353
|
1735006000NRG23280920220830343
|
729370460
|
17/03/2023
|
bhagchand
|
bhagchand
|
1735006WL0063517
|
00176
|
IDIB000C595
|
2856
|
28/03/2023
|
No Such Account
|
10263
|
MP1735006_170323FTO_709353
|
1735006000NRG23281020220924914
|
729370460
|
17/03/2023
|
komalsingh
|
komalsingh
|
1735006WL0073575
|
00415
|
SBIN0002876
|
2856
|
28/03/2023
|
No Such Account
|
10264
|
MP1735006_290522FTO_162214
|
1735006000NRG23290520220353448
|
144347287
|
29/05/2022
|
pra
|
pra
|
1735006WL021868
|
00697
|
BKID0NAMRGB
|
925
|
04/06/2022
|
No Such Account
|
10265
|
MP1735006_290522FTO_162214
|
1735006000NRG23290520220353458
|
144347287
|
29/05/2022
|
satish
|
satish
|
1735006WL021868
|
00697
|
BKID0NAMRGB
|
1110
|
04/06/2022
|
No Such Account
|
10266
|
MP1735006_290522FTO_162214
|
1735006000NRG23290520220353551
|
144347287
|
29/05/2022
|
RUKAMA
|
RUKAMA
|
1735006WL021874
|
00176
|
IDIB000C595
|
1080
|
04/06/2022
|
No Such Account
|
10267
|
MP1735006_290522FTO_162214
|
1735006000NRG23290520220354779
|
144347287
|
29/05/2022
|
Gulab
|
Gulab
|
1735006WL021951
|
00089
|
CBIN0281789
|
1428
|
04/06/2022
|
No Such Account
|
10268
|
MP1735006_150123FTO_634452
|
1735006000NRG23290620220632295
|
004472348
|
15/01/2023
|
mannu
|
mannu
|
1735006WL0037315
|
00089
|
CBIN0281789
|
3060
|
16/02/2023
|
No Such Account
|
10269
|
MP1735006_150123FTO_634452
|
1735006000NRG23290620220632298
|
004472348
|
15/01/2023
|
Gopal jhariya
|
Gopal jhariya
|
1735006WL0037318
|
00089
|
CBIN0281788
|
3060
|
16/02/2023
|
No Such Account
|
10270
|
MP1735006_070822FTO_316376
|
1735006000NRG23290620220632536
|
623227613
|
07/08/2022
|
munindra
|
munindra
|
1735006WL0037331
|
00089
|
CBIN0281789
|
1295
|
25/08/2022
|
No Such Account
|
10271
|
MP1735006_150123FTO_634452
|
1735006000NRG23290620220633633
|
004472348
|
15/01/2023
|
imarti
|
imarti
|
1735006WL0037384
|
00089
|
CBIN0281789
|
2660
|
16/02/2023
|
No Such Account
|
10272
|
MP1735006_070822FTO_316376
|
1735006000NRG23290620220633636
|
623227613
|
07/08/2022
|
AJJO BAI
|
AJJO BAI
|
1735006WL0037385
|
00089
|
CBIN0281789
|
1170
|
25/08/2022
|
Account closed
|
10273
|
MP1735006_070822FTO_316376
|
1735006000NRG23290620220633645
|
623227613
|
07/08/2022
|
sevakram
|
sevakram
|
1735006WL0037387
|
00697
|
BKID0NAMRGB
|
1080
|
25/08/2022
|
No Such Account
|
10274
|
MP1735006_290622FTO_233072
|
1735006000NRG23290620220634439
|
703873565
|
29/06/2022
|
Gopal jhariya
|
Gopal jhariya
|
1735006WL037441
|
00089
|
CBIN0281789
|
3060
|
07/07/2022
|
No Such Account
|
10275
|
MP1735006_290622FTO_233072
|
1735006000NRG23290620220634446
|
703873565
|
29/06/2022
|
santo
|
santo
|
1735006WL037445
|
00176
|
IDIB000C595
|
2856
|
07/07/2022
|
No Such Account
|
10276
|
MP1735006_170323FTO_709353
|
1735006000NRG23291020220926015
|
729370460
|
17/03/2023
|
SANJAY
|
SANJAY
|
1735006WL0073684
|
00089
|
CBIN0281789
|
2856
|
28/03/2023
|
No Such Account
|
10277
|
MP1735006_170323FTO_709353
|
1735006000NRG23291020220926077
|
729370460
|
17/03/2023
|
radha
|
radha
|
1735006WL0073711
|
00089
|
CBIN0281789
|
1140
|
28/03/2023
|
No Such Account
|
10278
|
MP1735006_170323FTO_709353
|
1735006000NRG23291020220926078
|
729370460
|
17/03/2023
|
Laxmi
|
Laxmi
|
1735006WL0073711
|
00089
|
CBIN0281789
|
1140
|
28/03/2023
|
No Such Account
|
10279
|
MP1735006_300323FTO_734742
|
1735006000NRG23300320231467101
|
511989645
|
30/03/2023
|
bilsa
|
bilsa
|
1735006WL112584
|
00415
|
SBIN0002876
|
200
|
05/05/2023
|
No Such Account
|
10280
|
MP1735006_300323FTO_734742
|
1735006000NRG23300320231467104
|
511989645
|
30/03/2023
|
ramnath
|
ramnath
|
1735006WL112584
|
00089
|
CBIN0281789
|
200
|
05/05/2023
|
No Such Account
|
10281
|
MP1735006_300323FTO_734742
|
1735006000NRG23300320231467105
|
511989645
|
30/03/2023
|
maho
|
maho
|
1735006WL112584
|
00089
|
CBIN0281789
|
200
|
05/05/2023
|
No Such Account
|
10282
|
MP1735006_300422APB_FTO_90044
|
1735006000NRG23300420220128120
|
680240027
|
30/04/2022
|
rajkumar
|
rajkumar
|
1735006WL009784
|
00415
|
SBIN0002876
|
1365
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10283
|
MP1735006_300422APB_FTO_90044
|
1735006000NRG23300420220129602
|
680240027
|
30/04/2022
|
gleyaroo
|
gleyaroo
|
1735006WL009877
|
00415
|
SBIN0002876
|
3060
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10284
|
MP1735006_010922FTO_369740
|
1735006002NRG22280620221924396
|
388193993
|
01/09/2022
|
Makkan lal
|
Makkan lal
|
1735006WL0120029
|
00089
|
CBIN0281789
|
1110
|
06/10/2022
|
No Such Account
|
10285
|
MP1735006_010922FTO_369740
|
1735006002NRG22280620221924397
|
388193993
|
01/09/2022
|
Barati
|
Barati
|
1735006WL0120029
|
00089
|
CBIN0281789
|
1110
|
06/10/2022
|
No Such Account
|
10286
|
MP1735006_290323FTO_731895
|
1735006003NRG23151220221066934
|
873409017
|
29/03/2023
|
Pushpa Jhariya
|
Pushpa Jhariya
|
1735006WL0088642
|
00089
|
CBIN0281788
|
525
|
04/04/2023
|
No Such Account
|
10287
|
MP1735006_010822FTO_297734
|
1735006003NRG23290620220628676
|
482741940
|
01/08/2022
|
shanti bai
|
shanti bai
|
1735006WL0037021
|
00089
|
CBIN0281788
|
1140
|
16/08/2022
|
No Such Account
|
10288
|
MP1735006_060422FTO_24643
|
1735006004NRG22140920210987068
|
544882283
|
06/04/2022
|
Imratiya
|
Imratiya
|
1735006WL055080
|
00089
|
CBIN0281789
|
1080
|
07/05/2022
|
No Such Account
|
10289
|
MP1735006_010922FTO_369740
|
1735006004NRG22290620221924631
|
388193993
|
01/09/2022
|
Imratiya
|
Imratiya
|
1735006WL0120099
|
00089
|
CBIN0281788
|
1080
|
06/10/2022
|
No Such Account
|
10290
|
MP1735006_120922FTO_392074
|
1735006005NRG23230820220749710
|
375059375
|
12/09/2022
|
Lakhan
|
Lakhan
|
1735006WL0053493
|
00089
|
CBIN0281789
|
1140
|
04/10/2022
|
No Such Account
|
10291
|
MP1735006_120922FTO_392074
|
1735006005NRG23230820220749711
|
375059375
|
12/09/2022
|
Ansuiya
|
Ansuiya
|
1735006WL0053493
|
00089
|
CBIN0281789
|
1140
|
04/10/2022
|
No Such Account
|
10292
|
MP1735006_310123FTO_662905
|
1735006006NRG23300120231325388
|
885653983
|
31/01/2023
|
CHETI BAI
|
CHETI BAI
|
1735006006WL103233
|
00089
|
CBIN0281788
|
975
|
15/02/2023
|
Account closed
|
10293
|
MP1735006_010922FTO_369740
|
1735006007NRG22020620221923814
|
388193993
|
01/09/2022
|
Lamu singh
|
Lamu singh
|
1735006WL0119879
|
00697
|
BKID0NAMRGB
|
1110
|
06/10/2022
|
No Such Account
|
10294
|
MP1735006_170123FTO_637923
|
1735006011NRG23170120231251049
|
891524396
|
17/01/2023
|
Sangeeta
|
Sangeeta
|
1735006011WL099197
|
00415
|
SBIN0013651
|
950
|
15/02/2023
|
No Such Account
|
10295
|
MP1735006_090822FTO_321822
|
1735006015NRG22220520221923066
|
624288110
|
09/08/2022
|
SUMATRA SAHU
|
SUMATRA SAHU
|
1735006WL0119696
|
00415
|
SBIN0002876
|
1158
|
25/08/2022
|
No Such Account
|
10296
|
MP1735006_010922FTO_369740
|
1735006015NRG22220520221923068
|
388193993
|
01/09/2022
|
SUMATRA SAHU
|
SUMATRA SAHU
|
1735006WL0119696
|
00415
|
SBIN0002876
|
1158
|
06/10/2022
|
No Such Account
|
10297
|
MP1735006_150622APB_FTO_205020
|
1735006015NRG23150620220526645
|
473294851
|
15/06/2022
|
FULWATI PARTE
|
FULWATI PARTE
|
1735006015WL031107
|
00415
|
SBIN0002876
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10298
|
MP1735006_010922FTO_369740
|
1735006016NRG22010720221924733
|
388193993
|
01/09/2022
|
PRAKASH
|
PRAKASH
|
1735006WL0120131
|
00089
|
CBIN0281788
|
1316
|
06/10/2022
|
No Such Account
|
10299
|
MP1735006_010922FTO_369740
|
1735006017NRG22010720221924741
|
388193993
|
01/09/2022
|
gleyaroo
|
gleyaroo
|
1735006WL0120133
|
00415
|
SBIN0002876
|
1351
|
06/10/2022
|
No Such Account
|
10300
|
MP1735006_010922FTO_369740
|
1735006017NRG22010720221924742
|
388193993
|
01/09/2022
|
Govind
|
Govind
|
1735006WL0120133
|
00415
|
SBIN0002876
|
1232
|
06/10/2022
|
No Such Account
|
10301
|
MP1735006_010922FTO_369740
|
1735006017NRG22010720221924743
|
388193993
|
01/09/2022
|
shishi
|
shishi
|
1735006WL0120133
|
00697
|
BKID0NAMRGB
|
1232
|
06/10/2022
|
No Such Account
|
10302
|
MP1735006_010922FTO_369740
|
1735006017NRG22010720221924744
|
388193993
|
01/09/2022
|
shishi
|
shishi
|
1735006WL0120133
|
00697
|
BKID0NAMRGB
|
1204
|
06/10/2022
|
No Such Account
|
10303
|
MP1735006_060422FTO_24643
|
1735006017NRG22080720210800148
|
544882283
|
06/04/2022
|
shishi
|
shishi
|
1735006WL038605
|
00697
|
BKID0NAMRGB
|
1232
|
07/05/2022
|
No Such Account
|
10304
|
MP1735006_060422FTO_24643
|
1735006017NRG22080720210800149
|
544882283
|
06/04/2022
|
shishi
|
shishi
|
1735006WL038605
|
00697
|
BKID0NAMRGB
|
1204
|
07/05/2022
|
No Such Account
|
10305
|
MP1735006_101022FTO_451886
|
1735006017NRG23101020220871228
|
672263970
|
10/10/2022
|
GANESH
|
GANESH
|
1735006017WL068236
|
00089
|
CBIN0281789
|
760
|
20/10/2022
|
No Such Account
|
10306
|
MP1735006_010922FTO_369740
|
1735006018NRG22270620221924367
|
388193993
|
01/09/2022
|
MOHAN LAL
|
MOHAN LAL
|
1735006WL0120019
|
00089
|
CBIN0281788
|
1260
|
06/10/2022
|
Account closed
|
10307
|
MP1735006_010822FTO_297734
|
1735006019NRG23290620220628988
|
482741940
|
01/08/2022
|
Surabh
|
Surabh
|
1735006WL0037053
|
00415
|
SBIN0002876
|
1200
|
16/08/2022
|
No Such Account
|
10308
|
MP1735006_171122FTO_516176
|
1735006019NRG23311020220927520
|
373755117
|
17/11/2022
|
sanjay
|
sanjay
|
1735006WL0073941
|
00415
|
SBIN0002876
|
1008
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10309
|
MP1735006_060422FTO_24569
|
1735006022NRG22090720210805754
|
544878167
|
06/04/2022
|
lila
|
lila
|
1735006WL039005
|
00415
|
SBIN0002876
|
1080
|
07/05/2022
|
No Such Account
|
10310
|
MP1735006_160323APB_FTO_706783
|
1735006023NRG23140320231401341
|
729490957
|
16/03/2023
|
RAMOTI
|
RAMOTI
|
1735006023WL109949
|
00089
|
CBIN0281789
|
540
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10311
|
MP1735006_130722FTO_258462
|
1735006000NRG23130720220680568
|
867798765
|
13/07/2022
|
VARSHA DHURVE
|
VARSHA DHURVE
|
1735006WL042047
|
00415
|
SBIN0002876
|
3060
|
16/07/2022
|
No Such Account
|
10312
|
MP1735006_130722FTO_258462
|
1735006000NRG23130720220680569
|
867798765
|
13/07/2022
|
VARSHA DHURVE
|
VARSHA DHURVE
|
1735006WL042047
|
00415
|
SBIN0002876
|
3060
|
16/07/2022
|
No Such Account
|
10313
|
MP1735006_131222FTO_578216
|
1735006000NRG23131220221055695
|
814208825
|
13/12/2022
|
DUJA BAI MASRAM
|
DUJA BAI MASRAM
|
1735006WL087733
|
00415
|
SBIN0002876
|
1330
|
20/12/2022
|
No Such Account
|
10314
|
MP1735006_160323FTO_706821
|
1735006000NRG23140320231399217
|
729490995
|
16/03/2023
|
Munna lal
|
Munna lal
|
1735006WL109906
|
00089
|
CBIN0281789
|
800
|
28/03/2023
|
No Such Account
|
10315
|
MP1735006_160323FTO_706821
|
1735006000NRG23140320231399644
|
729490995
|
16/03/2023
|
aiito
|
aiito
|
1735006WL109911
|
00415
|
SBIN0000421
|
1000
|
28/03/2023
|
No Such Account
|
10316
|
MP1735006_160323FTO_706730
|
1735006000NRG23140320231400191
|
729490883
|
16/03/2023
|
Durga
|
Durga
|
1735006WL109931
|
00089
|
CBIN0281789
|
1020
|
28/03/2023
|
No Such Account
|
10317
|
MP1735006_160323FTO_706730
|
1735006000NRG23140320231400196
|
729490883
|
16/03/2023
|
Anjana
|
Anjana
|
1735006WL109931
|
00415
|
SBIN0002876
|
1020
|
28/03/2023
|
No Such Account
|
10318
|
MP1735006_160323FTO_706730
|
1735006000NRG23140320231400592
|
729490883
|
16/03/2023
|
sas
|
sas
|
1735006WL109931
|
00089
|
CBIN0281789
|
1020
|
28/03/2023
|
No Such Account
|
10319
|
MP1735006_160323FTO_706730
|
1735006000NRG23140320231400599
|
729490883
|
16/03/2023
|
Asaok
|
Asaok
|
1735006WL109931
|
00089
|
CBIN0281789
|
1020
|
28/03/2023
|
No Such Account
|
10320
|
MP1735006_160323FTO_706730
|
1735006000NRG23140320231401826
|
729490883
|
16/03/2023
|
rakesh
|
rakesh
|
1735006WL109955
|
00089
|
CBIN0281789
|
1200
|
28/03/2023
|
No Such Account
|
10321
|
MP1735006_160323FTO_706730
|
1735006000NRG23140320231405379
|
729490883
|
16/03/2023
|
kamal
|
kamal
|
1735006WL109984
|
00089
|
CBIN0281788
|
1400
|
28/03/2023
|
No Such Account
|
10322
|
MP1735006_160323FTO_706730
|
1735006000NRG23140320231405384
|
729490883
|
16/03/2023
|
SHUKHWATI
|
SHUKHWATI
|
1735006WL109984
|
00089
|
CBIN0281789
|
1400
|
28/03/2023
|
No Such Account
|
10323
|
MP1735006_160323FTO_706730
|
1735006000NRG23140320231405385
|
729490883
|
16/03/2023
|
SAVITRI
|
SAVITRI
|
1735006WL109984
|
00089
|
CBIN0281788
|
1400
|
28/03/2023
|
No Such Account
|
10324
|
MP1735006_160323APB_FTO_706870
|
1735006000NRG23140320231417455
|
729494103
|
16/03/2023
|
BALDEV SINGH VATTI
|
BALDEV SINGH VATTI
|
1735006WL110230
|
00415
|
SBIN0002876
|
1200
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10325
|
MP1735006_160323APB_FTO_706773
|
1735006000NRG23140320231419674
|
729509046
|
16/03/2023
|
LIMAIYA BAI
|
LIMAIYA BAI
|
1735006WL110298
|
00089
|
CBIN0281788
|
1188
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10326
|
MP1735006_110223FTO_672814
|
1735006000NRG23140820220735832
|
007700849
|
11/02/2023
|
varsha yadav
|
varsha yadav
|
1735006WL051088
|
00089
|
CBIN0281789
|
204
|
16/02/2023
|
No Such Account
|
10327
|
MP1735006_160323APB_FTO_706870
|
1735006000NRG23150320231425946
|
729494103
|
16/03/2023
|
gulaba
|
gulaba
|
1735006WL110520
|
00697
|
BKID0MG1344
|
800
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10328
|
MP1735006_160323APB_FTO_706870
|
1735006000NRG23150320231426011
|
729494103
|
16/03/2023
|
Lalita
|
Lalita
|
1735006WL110520
|
00697
|
BKID0MG1344
|
1400
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10329
|
MP1735006_160323APB_FTO_706870
|
1735006000NRG23150320231435999
|
729494103
|
16/03/2023
|
Gyanbati Bai Uikey
|
Gyanbati Bai Uikey
|
1735006WL110794
|
00697
|
BKID0NAMRGB
|
1120
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10330
|
MP1735006_150622APB_FTO_203309
|
1735006000NRG23150620220521851
|
473298310
|
15/06/2022
|
gdesh
|
gdesh
|
1735006WL030825
|
00415
|
SBIN0013651
|
2448
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10331
|
MP1735006_150722FTO_260839
|
1735006000NRG23150720220683160
|
106734531
|
15/07/2022
|
Sukachen
|
Sukachen
|
1735006WL042462
|
00697
|
BKID0NAMRGB
|
1428
|
25/07/2022
|
No Such Account
|
10332
|
MP1735006_180722FTO_268439
|
1735006000NRG23150720220684923
|
105158215
|
18/07/2022
|
rajkumari
|
rajkumari
|
1735006WL0042697
|
00089
|
CBIN0281789
|
1140
|
25/07/2022
|
No Such Account
|
10333
|
MP1735006_180722FTO_268439
|
1735006000NRG23150720220684924
|
105158215
|
18/07/2022
|
kamlesh
|
kamlesh
|
1735006WL0042697
|
00089
|
CBIN0281789
|
1140
|
25/07/2022
|
No Such Account
|
10334
|
MP1735006_151022FTO_462728
|
1735006000NRG23151020220888181
|
659549064
|
15/10/2022
|
varsha
|
varsha
|
1735006WL070018
|
00089
|
CBIN0281789
|
1330
|
19/10/2022
|
No Such Account
|
10335
|
MP1735006_181022APB_FTO_467258
|
1735006000NRG23171020220895671
|
763966198
|
18/10/2022
|
RUKMADI MARAVI
|
RUKMADI MARAVI
|
1735006WL070756
|
00089
|
CBIN0281789
|
3060
|
25/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10336
|
MP1735006_300422APB_FTO_90044
|
1735006000NRG23300420220129701
|
680240027
|
30/04/2022
|
Vandna
|
Vandna
|
1735006WL009887
|
00415
|
SBIN0002876
|
560
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10337
|
MP1735006_070422FTO_28884
|
1735006001NRG22041120211211608
|
544848540
|
07/04/2022
|
Sukarti
|
Sukarti
|
1735006WL068440
|
00697
|
BKID0NAMRGB
|
1110
|
07/05/2022
|
No Such Account
|
10338
|
MP1735006_070422FTO_28884
|
1735006001NRG22041120211211612
|
544848540
|
07/04/2022
|
Muliya
|
Muliya
|
1735006WL068440
|
00089
|
CBIN0281789
|
1080
|
07/05/2022
|
No Such Account
|
10339
|
MP1735006_211122FTO_525609
|
1735006001NRG22300420221922259
|
430714811
|
21/11/2022
|
sarswati
|
sarswati
|
1735006WL0119450
|
00697
|
BKID0NAMRGB
|
2660
|
28/11/2022
|
No Such Account
|
10340
|
MP1735006_100123FTO_626084
|
1735006001NRG23100120231218370
|
006674260
|
10/01/2023
|
kamlesh
|
kamlesh
|
1735006001WL097355
|
00697
|
BKID0MG1344
|
2856
|
16/02/2023
|
No Such Account
|
10341
|
MP1735006_100123FTO_626084
|
1735006001NRG23100120231218373
|
006674260
|
10/01/2023
|
naval
|
naval
|
1735006001WL097357
|
00089
|
CBIN0281789
|
2856
|
16/02/2023
|
No Such Account
|
10342
|
MP1735006_100123FTO_626084
|
1735006001NRG23100120231218374
|
006674260
|
10/01/2023
|
bhago
|
bhago
|
1735006001WL097357
|
00089
|
CBIN0281789
|
2856
|
16/02/2023
|
No Such Account
|
10343
|
MP1735006_160323APB_FTO_706263
|
1735006002NRG23140320231412392
|
729494063
|
16/03/2023
|
Somti
|
Somti
|
1735006002WL110128
|
00089
|
CBIN0281788
|
3060
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10344
|
MP1735006_100123FTO_625326
|
1735006003NRG23151220221066931
|
007771342
|
10/01/2023
|
shanti bai
|
shanti bai
|
1735006WL0088642
|
00089
|
CBIN0281788
|
1140
|
16/02/2023
|
No Such Account
|
10345
|
MP1735006_170323FTO_709353
|
1735006005NRG23280120231316222
|
729370460
|
17/03/2023
|
Harisingh
|
Harisingh
|
1735006WL0102742
|
00176
|
IDIB000C595
|
1200
|
28/03/2023
|
No Such Account
|
10346
|
MP1735006_170323FTO_709353
|
1735006006NRG23151220221068808
|
729370460
|
17/03/2023
|
BHAGWATI
|
BHAGWATI
|
1735006WL0088713
|
00089
|
CBIN0281083
|
3060
|
28/03/2023
|
Account closed
|
10347
|
MP1735006_170123APB_FTO_639410
|
1735006006NRG23170120231255052
|
891104188
|
17/01/2023
|
SHANTI
|
SHANTI
|
1735006006WL099403
|
00089
|
CBIN0281788
|
965
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10348
|
MP1735006_170323FTO_709353
|
1735006010NRG23060120231198663
|
729370460
|
17/03/2023
|
bharat
|
bharat
|
1735006WL0096343
|
00089
|
CBIN0281789
|
594
|
28/03/2023
|
No Such Account
|
10349
|
MP1735006_211122FTO_525609
|
1735006011NRG22261020221934462
|
430714811
|
21/11/2022
|
Imrti
|
Imrti
|
1735006WL0120959
|
00415
|
SBIN0013651
|
1080
|
28/11/2022
|
No Such Account
|
10350
|
MP1735006_170323FTO_709353
|
1735006011NRG23070220231347252
|
729370460
|
17/03/2023
|
indarwati
|
indarwati
|
1735006WL0104952
|
00697
|
BKID0MG1344
|
1200
|
28/03/2023
|
No Such Account
|
10351
|
MP1735006_070422FTO_28884
|
1735006015NRG22071120211220755
|
544848540
|
07/04/2022
|
MAHESH BHALAVI
|
MAHESH BHALAVI
|
1735006WL069631
|
00415
|
SBIN0002876
|
1158
|
07/05/2022
|
No Such Account
|
10352
|
MP1735006_070822FTO_316376
|
1735006017NRG23010720220639757
|
623227613
|
07/08/2022
|
shivni
|
shivni
|
1735006WL0037918
|
00415
|
SBIN0002876
|
1155
|
25/08/2022
|
No Such Account
|
10353
|
MP1735006_070822FTO_316376
|
1735006017NRG23010720220639758
|
623227613
|
07/08/2022
|
shyamlal
|
shyamlal
|
1735006WL0037918
|
00415
|
SBIN0002876
|
1155
|
25/08/2022
|
No Such Account
|
10354
|
MP1735006_150123FTO_634452
|
1735006017NRG23151220221066752
|
004472348
|
15/01/2023
|
shyamlal
|
shyamlal
|
1735006WL0088633
|
00415
|
SBIN0000421
|
1140
|
16/02/2023
|
No Such Account
|
10355
|
MP1735006_150123FTO_634452
|
1735006017NRG23151220221066754
|
004472348
|
15/01/2023
|
Fulbati
|
Fulbati
|
1735006WL0088633
|
00415
|
SBIN0002876
|
1260
|
16/02/2023
|
No Such Account
|
10356
|
MP1735006_280622FTO_229404
|
1735006017NRG23280620220624382
|
595356499
|
28/06/2022
|
shivni
|
shivni
|
1735006017WL036714
|
00415
|
SBIN0002876
|
1225
|
01/07/2022
|
No Such Account
|
10357
|
MP1735006_170323FTO_709353
|
1735006019NRG23151220221064832
|
729370460
|
17/03/2023
|
rukmani
|
rukmani
|
1735006WL0088489
|
00697
|
BKID0MG1344
|
1068
|
28/03/2023
|
No Such Account
|
10358
|
MP1735006_150123FTO_634452
|
1735006019NRG23151220221064833
|
004472348
|
15/01/2023
|
SURESH KUMAR YADAV
|
SURESH KUMAR YADAV
|
1735006WL0088489
|
00089
|
CBIN0281789
|
1080
|
16/02/2023
|
No Such Account
|
10359
|
MP1735006_170323FTO_709353
|
1735006019NRG23151220221064836
|
729370460
|
17/03/2023
|
SURESH KUMAR YADAV
|
SURESH KUMAR YADAV
|
1735006WL0088489
|
00089
|
CBIN0281789
|
1080
|
28/03/2023
|
No Such Account
|
10360
|
MP1735006_170323FTO_709353
|
1735006019NRG23151220221064837
|
729370460
|
17/03/2023
|
SURESH KUMAR YADAV
|
SURESH KUMAR YADAV
|
1735006WL0088489
|
00089
|
CBIN0281789
|
1110
|
28/03/2023
|
No Such Account
|
10361
|
MP1735006_170323FTO_709353
|
1735006019NRG23151220221064838
|
729370460
|
17/03/2023
|
IMLA BAI
|
IMLA BAI
|
1735006WL0088489
|
00415
|
SBIN0002876
|
1224
|
28/03/2023
|
No Such Account
|
10362
|
MP1735006_070822FTO_316366
|
1735006019NRG23290620220628984
|
623227605
|
07/08/2022
|
SURESH YADAV
|
SURESH YADAV
|
1735006WL0037053
|
00415
|
SBIN0002876
|
1080
|
25/08/2022
|
No Such Account
|
10363
|
MP1735006_170522FTO_131996
|
1735006023NRG23170520220269098
|
878396484
|
17/05/2022
|
Suresh thakur
|
Suresh thakur
|
1735006023WL017087
|
00089
|
CBIN0281789
|
190
|
25/05/2022
|
No Such Account
|
10364
|
MP1735006_201222FTO_593066
|
1735006023NRG23201220221096378
|
035601044
|
20/12/2022
|
Rampyari Bai
|
Rampyari Bai
|
1735006023WL090434
|
00089
|
CBIN0281789
|
180
|
27/12/2022
|
No Such Account
|
10365
|
MP1735006_090522FTO_111353
|
1735006027NRG23060520220181617
|
745699991
|
09/05/2022
|
tameelal
|
tameelal
|
1735006027WL012589
|
00415
|
SBIN0002876
|
1330
|
17/05/2022
|
No Such Account
|
10366
|
MP1735006_240622FTO_223527
|
1735006027NRG23240620220601274
|
596712053
|
24/06/2022
|
jhankari
|
jhankari
|
1735006027WL035078
|
00176
|
IDIB000C595
|
1225
|
01/07/2022
|
No Such Account
|
10367
|
MP1735006_060422FTO_24643
|
1735006032NRG22110720210817259
|
544882283
|
06/04/2022
|
SUNEEL
|
SUNEEL
|
1735006WL039761
|
00415
|
SBIN0002876
|
1104
|
07/05/2022
|
No Such Account
|
10368
|
MP1735006_060422FTO_24643
|
1735006032NRG22110720210817260
|
544882283
|
06/04/2022
|
raniya
|
raniya
|
1735006WL039761
|
00415
|
SBIN0002876
|
1316
|
07/05/2022
|
No Such Account
|
10369
|
MP1735006_010922FTO_369740
|
1735006032NRG22290620221924622
|
388193993
|
01/09/2022
|
JYOTI
|
JYOTI
|
1735006WL0120097
|
00089
|
CBIN0281788
|
2256
|
06/10/2022
|
No Such Account
|
10370
|
MP1735006_010922FTO_369740
|
1735006032NRG22290620221924623
|
388193993
|
01/09/2022
|
Kiran
|
Kiran
|
1735006WL0120097
|
00089
|
CBIN0281788
|
2256
|
06/10/2022
|
No Such Account
|
10371
|
MP1735006_010922FTO_369740
|
1735006032NRG22290620221924624
|
388193993
|
01/09/2022
|
Kiran
|
Kiran
|
1735006WL0120097
|
00089
|
CBIN0281788
|
2244
|
06/10/2022
|
No Such Account
|
10372
|
MP1735006_010922FTO_369740
|
1735006032NRG22290620221924626
|
388193993
|
01/09/2022
|
SUNEEL
|
SUNEEL
|
1735006WL0120097
|
00415
|
SBIN0002876
|
1104
|
06/10/2022
|
No Such Account
|
10373
|
MP1735006_010922FTO_369740
|
1735006032NRG22290620221924627
|
388193993
|
01/09/2022
|
raniya
|
raniya
|
1735006WL0120097
|
00415
|
SBIN0002876
|
1316
|
06/10/2022
|
No Such Account
|
10374
|
MP1735006_310822APB_FTO_368051
|
1735006032NRG23310820220759840
|
388549803
|
31/08/2022
|
manohar
|
manohar
|
1735006032WL055036
|
00089
|
CBIN0281788
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10375
|
MP1735006_141122FTO_509788
|
1735006035NRG22020620221923767
|
276209170
|
14/11/2022
|
bisto bai
|
bisto bai
|
1735006WL0119874
|
00415
|
SBIN0002876
|
1140
|
19/11/2022
|
No Such Account
|
10376
|
MP1735006_141122FTO_509788
|
1735006035NRG22020620221923768
|
276209170
|
14/11/2022
|
bisto bai
|
bisto bai
|
1735006WL0119874
|
00415
|
SBIN0002876
|
1110
|
19/11/2022
|
No Such Account
|
10377
|
MP1735006_060422FTO_24569
|
1735006035NRG22220720210887772
|
544878167
|
06/04/2022
|
raiyto
|
raiyto
|
1735006WL045144
|
00089
|
CBIN0281789
|
1140
|
07/05/2022
|
No Such Account
|
10378
|
MP1735006_060422FTO_24643
|
1735006035NRG22220720210887773
|
544882283
|
06/04/2022
|
raiyto
|
raiyto
|
1735006WL045144
|
00089
|
CBIN0281789
|
1110
|
07/05/2022
|
No Such Account
|
10379
|
MP1735006_010922FTO_369740
|
1735006039NRG22010720221924751
|
388193993
|
01/09/2022
|
Sita
|
Sita
|
1735006WL0120135
|
00089
|
CBIN0281789
|
1260
|
06/10/2022
|
No Such Account
|
10380
|
MP1735006_010922FTO_369740
|
1735006039NRG22010720221924752
|
388193993
|
01/09/2022
|
Sita
|
Sita
|
1735006WL0120135
|
00089
|
CBIN0281789
|
1260
|
06/10/2022
|
No Such Account
|
10381
|
MP1735006_120922FTO_392074
|
1735006041NRG23240820220750499
|
375059375
|
12/09/2022
|
Vimal Kumar Markam
|
Vimal Kumar Markam
|
1735006WL0053655
|
00089
|
CBIN0281789
|
2856
|
04/10/2022
|
No Such Account
|
10382
|
MP1735006_060422FTO_24643
|
1735006043NRG22010220221573724
|
544882283
|
06/04/2022
|
RAVINA
|
RAVINA
|
1735006WL094910
|
00089
|
CBIN0281789
|
360
|
07/05/2022
|
No Such Account
|
10383
|
MP1735006_090822FTO_321822
|
1735006043NRG22290620221924604
|
624288110
|
09/08/2022
|
MADHURI YADAV
|
MADHURI YADAV
|
1735006WL0120094
|
00176
|
IDIB000C595
|
1086
|
25/08/2022
|
No Such Account
|
10384
|
MP1735006_010922FTO_369740
|
1735006043NRG22290620221924605
|
388193993
|
01/09/2022
|
RAVINA
|
RAVINA
|
1735006WL0120094
|
00176
|
IDIB000C595
|
360
|
06/10/2022
|
No Such Account
|
10385
|
MP1735006_010922FTO_369740
|
1735006043NRG22290620221924606
|
388193993
|
01/09/2022
|
RAVINA
|
RAVINA
|
1735006WL0120094
|
00176
|
IDIB000C595
|
1080
|
06/10/2022
|
No Such Account
|
10386
|
MP1735006_010922FTO_369740
|
1735006046NRG22220720221925094
|
388193993
|
01/09/2022
|
Naresh
|
Naresh
|
1735006WL0120274
|
00176
|
IDIB000C595
|
1260
|
06/10/2022
|
No Such Account
|
10387
|
MP1735006_010922FTO_369740
|
1735006046NRG22220720221925095
|
388193993
|
01/09/2022
|
Naresh
|
Naresh
|
1735006WL0120274
|
00176
|
IDIB000C595
|
1260
|
06/10/2022
|
No Such Account
|
10388
|
MP1735006_241122FTO_531715
|
1735006056NRG22100420221921555
|
628314478
|
24/11/2022
|
pinky
|
pinky
|
1735006WL0119224
|
00176
|
IDIB000C595
|
1020
|
09/12/2022
|
No Such Account
|
10389
|
MP1735006_241122FTO_531715
|
1735006056NRG22100420221921557
|
628314478
|
24/11/2022
|
pinky
|
pinky
|
1735006WL0119224
|
00176
|
IDIB000C595
|
1050
|
09/12/2022
|
No Such Account
|
10390
|
MP1735006_241122FTO_531715
|
1735006056NRG22100420221921558
|
628314478
|
24/11/2022
|
SIMIYA BAI
|
SIMIYA BAI
|
1735006WL0119224
|
00415
|
SBIN0002876
|
850
|
09/12/2022
|
No Such Account
|
10391
|
MP1735006_070822FTO_316376
|
1735006019NRG23290620220628985
|
623227613
|
07/08/2022
|
SURESH YADAV
|
SURESH YADAV
|
1735006WL0037053
|
00415
|
SBIN0002876
|
1020
|
25/08/2022
|
No Such Account
|
10392
|
MP1735006_170323FTO_709353
|
1735006022NRG23170120231257043
|
729370460
|
17/03/2023
|
DEENA BHANWARE
|
DEENA BHANWARE
|
1735006WL0099488
|
00089
|
CBIN0281788
|
1170
|
28/03/2023
|
No Such Account
|
10393
|
MP1735006_150123FTO_634452
|
1735006023NRG23151220221067412
|
004472348
|
15/01/2023
|
khilona
|
khilona
|
1735006WL0088663
|
00089
|
CBIN0281789
|
1140
|
16/02/2023
|
No Such Account
|
10394
|
MP1735006_150123FTO_634452
|
1735006023NRG23151220221067413
|
004472348
|
15/01/2023
|
Suresh thakur
|
Suresh thakur
|
1735006WL0088663
|
00089
|
CBIN0281789
|
190
|
16/02/2023
|
No Such Account
|
10395
|
MP1735006_170323FTO_709353
|
1735006026NRG23221220221107188
|
729370460
|
17/03/2023
|
rajkumar
|
rajkumar
|
1735006WL0091110
|
00176
|
IDIB000M539
|
1020
|
28/03/2023
|
No Such Account
|
10396
|
MP1735006_240522FTO_148070
|
1735006028NRG23230520220308428
|
022419899
|
24/05/2022
|
Ganesh Prsad
|
Ganesh Prsad
|
1735006028WL019028
|
00415
|
SBIN0002876
|
1274
|
28/05/2022
|
No Such Account
|
10397
|
MP1735006_150123FTO_634452
|
1735006031NRG23161220221072243
|
004472348
|
15/01/2023
|
Gulshan
|
Gulshan
|
1735006WL0088949
|
00415
|
SBIN0002876
|
1330
|
16/02/2023
|
No Such Account
|
10398
|
MP1735006_150123FTO_634452
|
1735006031NRG23161220221072245
|
004472348
|
15/01/2023
|
gindiya
|
gindiya
|
1735006WL0088949
|
00415
|
SBIN0002876
|
1225
|
16/02/2023
|
No Such Account
|
10399
|
MP1735006_150123FTO_634452
|
1735006031NRG23161220221072246
|
004472348
|
15/01/2023
|
gindiya
|
gindiya
|
1735006WL0088949
|
00415
|
SBIN0002876
|
900
|
16/02/2023
|
No Such Account
|
10400
|
MP1735006_211122FTO_525609
|
1735006032NRG22171120221938630
|
430714811
|
21/11/2022
|
Kiran
|
Kiran
|
1735006WL0121226
|
00089
|
CBIN0281789
|
2256
|
28/11/2022
|
No Such Account
|
10401
|
MP1735006_211122FTO_525609
|
1735006032NRG22171120221938631
|
430714811
|
21/11/2022
|
Kiran
|
Kiran
|
1735006WL0121226
|
00089
|
CBIN0281789
|
2244
|
28/11/2022
|
No Such Account
|
10402
|
MP1735006_211122FTO_525609
|
1735006032NRG22171120221938632
|
430714811
|
21/11/2022
|
SUNEEL
|
SUNEEL
|
1735006WL0121226
|
00176
|
IDIB000M539
|
1104
|
28/11/2022
|
No Such Account
|
10403
|
MP1735006_170323FTO_709353
|
1735006034NRG23250220231373101
|
729370460
|
17/03/2023
|
devwati
|
devwati
|
1735006WL0107610
|
00089
|
CBIN0281789
|
1200
|
28/03/2023
|
No Such Account
|
10404
|
MP1735006_170323FTO_709353
|
1735006034NRG23250220231373102
|
729370460
|
17/03/2023
|
narayan
|
narayan
|
1735006WL0107610
|
00089
|
CBIN0281789
|
1200
|
28/03/2023
|
No Such Account
|
10405
|
MP1735006_231222FTO_598010
|
1735006035NRG23231220221112831
|
036352917
|
23/12/2022
|
SUMANTRA
|
SUMANTRA
|
1735006035WL091422
|
00089
|
CBIN0281788
|
1080
|
17/02/2023
|
No Such Account
|
10406
|
MP1735006_090522FTO_111385
|
1735006040NRG23080520220195399
|
745703035
|
09/05/2022
|
RAJKUMAR UIKEY
|
RAJKUMAR UIKEY
|
1735006040WL013213
|
00415
|
SBIN0002876
|
800
|
17/05/2022
|
No Such Account
|
10407
|
MP1735006_170123APB_FTO_639341
|
1735006040NRG23170120231252861
|
891110712
|
17/01/2023
|
sukumari
|
sukumari
|
1735006040WL099292
|
00415
|
SBIN0013651
|
850
|
15/02/2023
|
A/c Blocked or Frozen
|
10408
|
MP1735006_070822FTO_316376
|
1735006040NRG23280620220626321
|
623227613
|
07/08/2022
|
Vinay Yadav
|
Vinay Yadav
|
1735006WL0036877
|
00415
|
SBIN0002876
|
1020
|
25/08/2022
|
No Such Account
|
10409
|
MP1735006_140522FTO_124535
|
1735006041NRG23130520220233269
|
878396394
|
14/05/2022
|
sachin kumar
|
sachin kumar
|
1735006041WL015203
|
00089
|
CBIN0281788
|
1323
|
25/05/2022
|
Account closed
|
10410
|
MP1735006_251122FTO_533270
|
1735006041NRG23241120220981796
|
628262697
|
25/11/2022
|
Vimal Kumar Markam
|
Vimal Kumar Markam
|
1735006WL0081236
|
00089
|
CBIN0281788
|
2856
|
09/12/2022
|
No Such Account
|
10411
|
MP1735006_251122FTO_533270
|
1735006041NRG23241120220981797
|
628262697
|
25/11/2022
|
Rajani bai markam
|
Rajani bai markam
|
1735006WL0081236
|
00089
|
CBIN0281788
|
1295
|
09/12/2022
|
No Such Account
|
10412
|
MP1735006_251122FTO_533270
|
1735006041NRG23241120220981798
|
628262697
|
25/11/2022
|
sachin kumar
|
sachin kumar
|
1735006WL0081236
|
00089
|
CBIN0281788
|
1152
|
09/12/2022
|
No Such Account
|
10413
|
MP1735006_251122FTO_533270
|
1735006041NRG23241120220981799
|
628262697
|
25/11/2022
|
sachin kumar
|
sachin kumar
|
1735006WL0081236
|
00089
|
CBIN0281788
|
1323
|
09/12/2022
|
No Such Account
|
10414
|
MP1735006_251122FTO_533270
|
1735006041NRG23241120220981800
|
628262697
|
25/11/2022
|
Ashish
|
Ashish
|
1735006WL0081236
|
00089
|
CBIN0281788
|
1295
|
09/12/2022
|
No Such Account
|
10415
|
MP1735006_211122FTO_525609
|
1735006043NRG22011120221934776
|
430714811
|
21/11/2022
|
MADHURI YADAV
|
MADHURI YADAV
|
1735006WL0121003
|
00089
|
CBIN0281789
|
900
|
28/11/2022
|
No Such Account
|
10416
|
MP1735006_211122FTO_525609
|
1735006043NRG22280920221932147
|
430714811
|
21/11/2022
|
MADHURI YADAV
|
MADHURI YADAV
|
1735006WL0120743
|
00176
|
IDIB000C595
|
1080
|
28/11/2022
|
No Such Account
|
10417
|
MP1735006_090822FTO_321858
|
1735006043NRG22290620221924607
|
624290405
|
09/08/2022
|
MADHURI YADAV
|
MADHURI YADAV
|
1735006WL0120094
|
00176
|
IDIB000C595
|
900
|
25/08/2022
|
No Such Account
|
10418
|
MP1735006_211122FTO_525609
|
1735006043NRG22290620221924609
|
430714811
|
21/11/2022
|
RAMIYA BAI
|
RAMIYA BAI
|
1735006WL0120094
|
00089
|
CBIN0281789
|
890
|
28/11/2022
|
No Such Account
|
10419
|
MP1735006_090822FTO_321822
|
1735006057NRG22010620221923539
|
624288110
|
09/08/2022
|
Ramcharan
|
Ramcharan
|
1735006WL0119820
|
00697
|
BKID0NAMRGB
|
1140
|
25/08/2022
|
No Such Account
|
10420
|
MP1735006_010922FTO_369740
|
1735006057NRG22010620221923546
|
388193993
|
01/09/2022
|
heera
|
heera
|
1735006WL0119820
|
00089
|
CBIN0281083
|
1140
|
06/10/2022
|
No Such Account
|
10421
|
MP1735006_060422FTO_24643
|
1735006057NRG22220720210887510
|
544882283
|
06/04/2022
|
TARA
|
TARA
|
1735006WL045127
|
00089
|
CBIN0281789
|
570
|
07/05/2022
|
No Such Account
|
10422
|
MP1735006_060422FTO_24643
|
1735006057NRG22220720210887512
|
544882283
|
06/04/2022
|
TARA
|
TARA
|
1735006WL045127
|
00089
|
CBIN0281789
|
1140
|
07/05/2022
|
No Such Account
|
10423
|
MP1735006_060422FTO_24643
|
1735006057NRG22220720210887513
|
544882283
|
06/04/2022
|
heera
|
heera
|
1735006WL045127
|
00089
|
CBIN0281789
|
1140
|
07/05/2022
|
No Such Account
|
10424
|
MP1735006_010922FTO_369740
|
1735006057NRG22290620221924610
|
388193993
|
01/09/2022
|
heera
|
heera
|
1735006WL0120095
|
00089
|
CBIN0281083
|
1140
|
06/10/2022
|
No Such Account
|
10425
|
MP1735006_010922FTO_369740
|
1735006057NRG22290620221924611
|
388193993
|
01/09/2022
|
heera
|
heera
|
1735006WL0120095
|
00089
|
CBIN0281083
|
1140
|
06/10/2022
|
No Such Account
|
10426
|
MP1735006_010922FTO_369740
|
1735006057NRG22290620221924612
|
388193993
|
01/09/2022
|
TARA
|
TARA
|
1735006WL0120095
|
00089
|
CBIN0281083
|
570
|
06/10/2022
|
No Such Account
|
10427
|
MP1735006_010922FTO_369740
|
1735006057NRG22290620221924613
|
388193993
|
01/09/2022
|
TARA
|
TARA
|
1735006WL0120095
|
00089
|
CBIN0281083
|
1140
|
06/10/2022
|
No Such Account
|
10428
|
MP1735006_050622FTO_181314
|
1735006057NRG23050620220428579
|
237391065
|
05/06/2022
|
Bela Bai
|
Bela Bai
|
1735006057WL025607
|
00089
|
CBIN0281789
|
1080
|
09/06/2022
|
No Such Account
|
10429
|
MP1735006_060422FTO_24569
|
1735006058NRG22280820210934055
|
544878167
|
06/04/2022
|
Ramkumar
|
Ramkumar
|
1735006WL049856
|
00089
|
CBIN0281789
|
1080
|
07/05/2022
|
No Such Account
|
10430
|
MP1735006_060422FTO_24643
|
1735006058NRG22280820210934056
|
544882283
|
06/04/2022
|
Ramkumar
|
Ramkumar
|
1735006WL049856
|
00089
|
CBIN0281789
|
850
|
07/05/2022
|
No Such Account
|
10431
|
MP1735006_090822FTO_320990
|
1735006058NRG23190620220562699
|
624289808
|
09/08/2022
|
ashok
|
ashok
|
1735006WL0032757
|
00176
|
IDIB000C595
|
1080
|
25/08/2022
|
A/c Blocked or Frozen
|
10432
|
MP1735006_020622FTO_173034
|
1735006063NRG23020620220406303
|
260224522
|
02/06/2022
|
RAMBATI
|
RAMBATI
|
1735006063WL024374
|
00089
|
CBIN0281789
|
1140
|
11/06/2022
|
No Such Account
|
10433
|
MP1735006_060822FTO_313818
|
1735006063NRG23060820220721683
|
623227595
|
06/08/2022
|
sukhchain
|
sukhchain
|
1735006063WL048714
|
00415
|
SBIN0002876
|
3264
|
25/08/2022
|
No Such Account
|
10434
|
MP1735006_010922FTO_369740
|
1735006067NRG22020620221923811
|
388193993
|
01/09/2022
|
ISLAM AHAKE
|
ISLAM AHAKE
|
1735006WL0119878
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
No Such Account
|
10435
|
MP1735006_060422FTO_24569
|
1735006067NRG22220720210887529
|
544878167
|
06/04/2022
|
MANJULATA
|
MANJULATA
|
1735006WL045130
|
00415
|
SBIN0002876
|
1110
|
07/05/2022
|
No Such Account
|
10436
|
MP1735006_060422FTO_24569
|
1735006067NRG22220720210887530
|
544878167
|
06/04/2022
|
RAMESH
|
RAMESH
|
1735006WL045130
|
00697
|
BKID0NAMRGB
|
900
|
07/05/2022
|
No Such Account
|
10437
|
MP1735006_010922FTO_369740
|
1735006067NRG22230820221925200
|
388193993
|
01/09/2022
|
MANJULATA
|
MANJULATA
|
1735006WL0120324
|
00415
|
SBIN0002876
|
1110
|
06/10/2022
|
No Such Account
|
10438
|
MP1735006_010922FTO_369740
|
1735006067NRG22230820221925201
|
388193993
|
01/09/2022
|
ISLAM AHAKE
|
ISLAM AHAKE
|
1735006WL0120324
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
No Such Account
|
10439
|
MP1735006_120922FTO_392074
|
1735006067NRG23230820220749702
|
375059375
|
12/09/2022
|
KISHAN
|
KISHAN
|
1735006WL0053490
|
00089
|
CBIN0281789
|
1140
|
04/10/2022
|
No Such Account
|
10440
|
MP1735006_010922FTO_369740
|
1735006068NRG22010720221924745
|
388193993
|
01/09/2022
|
Kusma
|
Kusma
|
1735006WL0120134
|
00089
|
CBIN0281789
|
900
|
06/10/2022
|
No Such Account
|
10441
|
MP1735006_010922FTO_369740
|
1735006068NRG22010720221924746
|
388193993
|
01/09/2022
|
mangal
|
mangal
|
1735006WL0120134
|
00089
|
CBIN0281789
|
925
|
06/10/2022
|
No Such Account
|
10442
|
MP1735006_010922FTO_369740
|
1735006068NRG22010720221924747
|
388193993
|
01/09/2022
|
mamta
|
mamta
|
1735006WL0120134
|
00089
|
CBIN0281789
|
1158
|
06/10/2022
|
No Such Account
|
10443
|
MP1735006_060422FTO_24569
|
1735006068NRG22220720210887523
|
544878167
|
06/04/2022
|
mangal
|
mangal
|
1735006WL045129
|
00089
|
CBIN0281789
|
925
|
07/05/2022
|
No Such Account
|
10444
|
MP1735006_060422FTO_24569
|
1735006069NRG22140820210908509
|
544878167
|
06/04/2022
|
krishan
|
krishan
|
1735006WL046839
|
00415
|
SBIN0002876
|
1158
|
07/05/2022
|
No Such Account
|
10445
|
MP1735006_241122FTO_531715
|
1735006070NRG22061120221934804
|
628314478
|
24/11/2022
|
baijanti bai
|
baijanti bai
|
1735006WL0121015
|
00089
|
CBIN0281789
|
1140
|
09/12/2022
|
No Such Account
|
10446
|
MP1735006_171122FTO_516176
|
1735006070NRG23280920220830755
|
373755117
|
17/11/2022
|
Arjun
|
Arjun
|
1735006WL0063558
|
00089
|
CBIN0281789
|
1158
|
24/11/2022
|
No Such Account
|
10447
|
MP1735006_010922FTO_369740
|
1735006074NRG22010720221924735
|
388193993
|
01/09/2022
|
Aashdevi
|
Aashdevi
|
1735006WL0120132
|
00089
|
CBIN0281789
|
1267
|
06/10/2022
|
No Such Account
|
10448
|
MP1735006_060422FTO_24519
|
1735006068NRG22220720210887524
|
544878207
|
06/04/2022
|
mamta
|
mamta
|
1735006WL045129
|
00415
|
SBIN0002876
|
1158
|
07/05/2022
|
No Such Account
|
10449
|
MP1735006_101022FTO_453246
|
1735006074NRG23010720220639717
|
672011763
|
10/10/2022
|
anita
|
anita
|
1735006WL0037915
|
00089
|
CBIN0281789
|
344
|
20/10/2022
|
No Such Account
|
10450
|
MP1735006_101022FTO_453246
|
1735006074NRG23010720220639718
|
672011763
|
10/10/2022
|
Kamal
|
Kamal
|
1735006WL0037915
|
00089
|
CBIN0281789
|
684
|
20/10/2022
|
No Such Account
|
10451
|
MP1735006_101022FTO_453246
|
1735006074NRG23010720220639719
|
672011763
|
10/10/2022
|
Savitri Bai Parte
|
Savitri Bai Parte
|
1735006WL0037915
|
00415
|
SBIN0002876
|
1074
|
20/10/2022
|
No Such Account
|
10452
|
MP1735006_101022FTO_453246
|
1735006074NRG23010720220639720
|
672011763
|
10/10/2022
|
vijay
|
vijay
|
1735006WL0037915
|
00415
|
SBIN0002876
|
1074
|
20/10/2022
|
No Such Account
|
10453
|
MP1735006_101022FTO_453246
|
1735006074NRG23010720220639721
|
672011763
|
10/10/2022
|
Savitri Bai Parte
|
Savitri Bai Parte
|
1735006WL0037915
|
00415
|
SBIN0002876
|
1056
|
20/10/2022
|
No Such Account
|
10454
|
MP1735007_050722FTO_243211
|
1735007000NRG22100620221924226
|
772818083
|
05/07/2022
|
Siyavati
|
Siyavati
|
1735007WL0119967
|
00688
|
FINO0001446
|
1140
|
11/07/2022
|
A/c Blocked or Frozen
|
10455
|
MP1735007_050722FTO_243211
|
1735007000NRG22100620221924227
|
772818083
|
05/07/2022
|
Siyavati
|
Siyavati
|
1735007WL0119967
|
00688
|
FINO0001446
|
1140
|
11/07/2022
|
A/c Blocked or Frozen
|
10456
|
MP1735007_050722FTO_243211
|
1735007000NRG22100620221924228
|
772818083
|
05/07/2022
|
Chaiti Bai
|
Chaiti Bai
|
1735007WL0119968
|
00089
|
CBIN0281522
|
1092
|
11/07/2022
|
No Such Account
|
10457
|
MP1735007_050722FTO_243211
|
1735007000NRG22100620221924231
|
772818083
|
05/07/2022
|
Chaiti Bai
|
Chaiti Bai
|
1735007WL0119968
|
00089
|
CBIN0281522
|
1092
|
11/07/2022
|
No Such Account
|
10458
|
MP1735007_081022APB_FTO_448353
|
1735007000NRG23081020220866123
|
565003947
|
08/10/2022
|
Nonee bai
|
Nonee bai
|
1735007WL067589
|
00697
|
BKID0MG1347
|
3000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10459
|
MP1735007_300522FTO_164372
|
1735007000NRG23300520220367733
|
143869999
|
30/05/2022
|
RAJKUMARI SAIYAM
|
RAJKUMARI SAIYAM
|
1735007WL022483
|
00697
|
BKID0MG1347
|
1182
|
04/06/2022
|
No Such Account
|
10460
|
MP1735007_050123FTO_617709
|
1735007004NRG23040120231184235
|
011300624
|
05/01/2023
|
binni bai
|
binni bai
|
1735007WL0095473
|
00089
|
CBIN0281522
|
1140
|
16/02/2023
|
Account closed
|
10461
|
MP1735007_280922FTO_430264
|
1735007004NRG23170920220797950
|
410286519
|
28/09/2022
|
binni bai
|
binni bai
|
1735007WL0059554
|
00089
|
CBIN0281522
|
1140
|
07/10/2022
|
Account closed
|
10462
|
MP1735007_280922FTO_430264
|
1735007004NRG23170920220797953
|
410286519
|
28/09/2022
|
omkar
|
omkar
|
1735007WL0059554
|
00697
|
BKID0NAMRGB
|
1080
|
07/10/2022
|
Account closed
|
10463
|
MP1735007_280922FTO_430264
|
1735007004NRG23170920220797954
|
410286519
|
28/09/2022
|
omkar
|
omkar
|
1735007WL0059554
|
00697
|
BKID0NAMRGB
|
1080
|
07/10/2022
|
Account closed
|
10464
|
MP1735007_280922FTO_430264
|
1735007004NRG23170920220797957
|
410286519
|
28/09/2022
|
omkar
|
omkar
|
1735007WL0059554
|
00697
|
BKID0NAMRGB
|
1110
|
07/10/2022
|
Account closed
|
10465
|
MP1735007_050722FTO_243211
|
1735007020NRG22230620221924362
|
772818083
|
05/07/2022
|
ateep das
|
ateep das
|
1735007WL0120015
|
00697
|
BKID0NAMRGB
|
1330
|
11/07/2022
|
Account closed
|
10466
|
MP1735007_220223APB_FTO_681094
|
1735007024NRG23200220231364956
|
218249157
|
22/02/2023
|
Angad das
|
Angad das
|
1735007024WL106914
|
00697
|
BKID0MG1347
|
1200
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10467
|
MP1735007_050722FTO_243211
|
1735007037NRG22100620221924240
|
772818083
|
05/07/2022
|
Urmila Bai Marko
|
Urmila Bai Marko
|
1735007WL0119970
|
00045
|
BARB0MANDLA
|
1110
|
11/07/2022
|
A/c Blocked or Frozen
|
10468
|
MP1735007_050722FTO_243211
|
1735007037NRG22100620221924243
|
772818083
|
05/07/2022
|
Urmila Bai Marko
|
Urmila Bai Marko
|
1735007WL0119970
|
00045
|
BARB0MANDLA
|
360
|
11/07/2022
|
A/c Blocked or Frozen
|
10469
|
MP1735007_050722FTO_243211
|
1735007037NRG22100620221924244
|
772818083
|
05/07/2022
|
Urmila Bai Marko
|
Urmila Bai Marko
|
1735007WL0119970
|
00045
|
BARB0MANDLA
|
1140
|
11/07/2022
|
A/c Blocked or Frozen
|
10470
|
MP1735008_160123APB_FTO_637312
|
1735008000NRG23160120231250126
|
892286248
|
16/01/2023
|
BARATI
|
BARATI
|
1735008WL099142
|
00603
|
CBIN0R20002
|
1086
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10471
|
MP1735008_160922APB_FTO_400120
|
1735008000NRG23160920220796879
|
374689577
|
16/09/2022
|
dayaram
|
dayaram
|
1735008WL059375
|
00089
|
CBIN0281918
|
2220
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10472
|
MP1735008_031122FTO_493967
|
1735008000NRG23291020220926256
|
138799219
|
03/11/2022
|
Rambharosh Maravi
|
Rambharosh Maravi
|
1735008WL0073741
|
00415
|
SBIN0000421
|
1080
|
11/11/2022
|
Account closed
|
10473
|
MP1735008_031122FTO_493967
|
1735008000NRG23291020220926257
|
138799219
|
03/11/2022
|
Rambharosh Maravi
|
Rambharosh Maravi
|
1735008WL0073741
|
00415
|
SBIN0000421
|
1080
|
11/11/2022
|
Account closed
|
10474
|
MP1735006_181022APB_FTO_467258
|
1735006000NRG23171020220895682
|
763966198
|
18/10/2022
|
sumtri
|
sumtri
|
1735006WL070756
|
00089
|
CBIN0281789
|
3060
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10475
|
MP1735006_181022APB_FTO_467258
|
1735006000NRG23171020220895718
|
763966198
|
18/10/2022
|
DHANIRAM
|
DHANIRAM
|
1735006WL070757
|
00415
|
SBIN0002876
|
350
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10476
|
MP1735006_211022FTO_472813
|
1735006000NRG23171020220896002
|
829419580
|
21/10/2022
|
Omprakash
|
Omprakash
|
1735006WL0070798
|
00697
|
BKID0MG1344
|
1260
|
01/11/2022
|
No Such Account
|
10477
|
MP1735006_211022FTO_472813
|
1735006000NRG23171020220896046
|
829419580
|
21/10/2022
|
FOOLWATI
|
FOOLWATI
|
1735006WL0070802
|
00089
|
CBIN0281789
|
2856
|
01/11/2022
|
No Such Account
|
10478
|
MP1735006_211022FTO_472813
|
1735006000NRG23171020220896052
|
829419580
|
21/10/2022
|
Anupa
|
Anupa
|
1735006WL0070804
|
00697
|
BKID0MG1344
|
3264
|
01/11/2022
|
No Such Account
|
10479
|
MP1735006_211022FTO_472813
|
1735006000NRG23171020220896055
|
829419580
|
21/10/2022
|
jhholo
|
jhholo
|
1735006WL0070805
|
00415
|
SBIN0002876
|
816
|
01/11/2022
|
No Such Account
|
10480
|
MP1735006_211022FTO_472813
|
1735006000NRG23171020220896066
|
829419580
|
21/10/2022
|
sahdev
|
sahdev
|
1735006WL0070812
|
00415
|
SBIN0013651
|
3264
|
01/11/2022
|
No Such Account
|
10481
|
MP1735006_211022FTO_472813
|
1735006000NRG23171020220896069
|
829419580
|
21/10/2022
|
ygggug
|
ygggug
|
1735006WL0070812
|
00089
|
CBIN0281083
|
3060
|
01/11/2022
|
No Such Account
|
10482
|
MP1735006_211022FTO_472813
|
1735006000NRG23171020220896077
|
829419580
|
21/10/2022
|
Mamta bai
|
Mamta bai
|
1735006WL0070815
|
00089
|
CBIN0281789
|
1428
|
01/11/2022
|
No Such Account
|
10483
|
MP1735006_211022FTO_472813
|
1735006000NRG23171020220896078
|
829419580
|
21/10/2022
|
Mamta bai
|
Mamta bai
|
1735006WL0070815
|
00089
|
CBIN0281789
|
1428
|
01/11/2022
|
No Such Account
|
10484
|
MP1735006_200622APB_FTO_212516
|
1735006000NRG23200620220565722
|
487176524
|
20/06/2022
|
ashok
|
ashok
|
1735006WL032951
|
00176
|
IDIB000C595
|
1020
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10485
|
MP1735006_100123FTO_625294
|
1735006000NRG23200620220569360
|
007771315
|
10/01/2023
|
santlal
|
santlal
|
1735006WL0033197
|
00089
|
CBIN0281789
|
3264
|
16/02/2023
|
No Such Account
|
10486
|
MP1735006_100123FTO_625294
|
1735006000NRG23200620220569425
|
007771315
|
10/01/2023
|
sumaru lal bhanware
|
sumaru lal bhanware
|
1735006WL0033204
|
00415
|
SBIN0013651
|
408
|
16/02/2023
|
No Such Account
|
10487
|
MP1735006_211022FTO_472813
|
1735006000NRG23201020220903568
|
829419580
|
21/10/2022
|
sukhwanti
|
sukhwanti
|
1735006WL0071296
|
00089
|
CBIN0281788
|
3264
|
01/11/2022
|
No Such Account
|
10488
|
MP1735006_211022FTO_472813
|
1735006000NRG23201020220903569
|
829419580
|
21/10/2022
|
sukhwanti
|
sukhwanti
|
1735006WL0071296
|
00089
|
CBIN0281788
|
3060
|
01/11/2022
|
No Such Account
|
10489
|
MP1735006_010622FTO_169269
|
1735006000NRG23210520220301285
|
139564014
|
01/06/2022
|
surendra
|
surendra
|
1735006WL0018628
|
00415
|
SBIN0002876
|
1260
|
04/06/2022
|
No Such Account
|
10490
|
MP1735006_210622FTO_214668
|
1735006000NRG23210620220574308
|
528617344
|
21/06/2022
|
Tulsiram
|
Tulsiram
|
1735006WL033467
|
00697
|
BKID0NAMRGB
|
1140
|
29/06/2022
|
Account closed
|
10491
|
MP1735006_010622FTO_169269
|
1735006000NRG23220520220301707
|
139564014
|
01/06/2022
|
Rai
|
Rai
|
1735006WL0018657
|
00176
|
IDIB000C595
|
1224
|
04/06/2022
|
No Such Account
|
10492
|
MP1735006_010622FTO_169269
|
1735006000NRG23220520220301715
|
139564014
|
01/06/2022
|
SARSWATI
|
SARSWATI
|
1735006WL0018659
|
00176
|
IDIB000C595
|
585
|
04/06/2022
|
No Such Account
|
10493
|
MP1735006_010622FTO_169269
|
1735006000NRG23220520220301719
|
139564014
|
01/06/2022
|
THANI
|
THANI
|
1735006WL0018661
|
00415
|
SBIN0002876
|
1428
|
04/06/2022
|
No Such Account
|
10494
|
MP1735006_010622FTO_169269
|
1735006000NRG23220520220301917
|
139564014
|
01/06/2022
|
Gulab
|
Gulab
|
1735006WL0018667
|
00089
|
CBIN0281789
|
2244
|
04/06/2022
|
No Such Account
|
10495
|
MP1735006_220922FTO_415349
|
1735006000NRG23220920220811634
|
374369701
|
22/09/2022
|
kartikey
|
kartikey
|
1735006WL061383
|
00089
|
CBIN0281789
|
1200
|
04/10/2022
|
No Such Account
|
10496
|
MP1735006_250822FTO_356945
|
1735006000NRG23250820220752930
|
729847111
|
25/08/2022
|
haro
|
haro
|
1735006WL054057
|
00089
|
CBIN0281789
|
3060
|
31/08/2022
|
No Such Account
|
10497
|
MP1735006_250822FTO_356945
|
1735006000NRG23250820220752932
|
729847111
|
25/08/2022
|
sahdev
|
sahdev
|
1735006WL054059
|
00415
|
SBIN0002876
|
3060
|
31/08/2022
|
No Such Account
|
10498
|
MP1735006_250822FTO_356945
|
1735006000NRG23250820220752933
|
729847111
|
25/08/2022
|
imarti
|
imarti
|
1735006WL054060
|
00089
|
CBIN0281789
|
3060
|
31/08/2022
|
No Such Account
|
10499
|
MP1735006_250922FTO_422499
|
1735006000NRG23250920220820557
|
416210601
|
25/09/2022
|
nathuram
|
nathuram
|
1735006WL062434
|
00089
|
CBIN0281789
|
720
|
07/10/2022
|
No Such Account
|
10500
|
MP1735006_260323FTO_728658
|
1735006000NRG23260320231459270
|
873655068
|
26/03/2023
|
sumtri
|
sumtri
|
1735006WL112138
|
00089
|
CBIN0281789
|
2856
|
04/04/2023
|
No Such Account
|
10501
|
MP1735006_010922FTO_369740
|
1735006074NRG22010720221924736
|
388193993
|
01/09/2022
|
Aashdevi
|
Aashdevi
|
1735006WL0120132
|
00089
|
CBIN0281789
|
1056
|
06/10/2022
|
No Such Account
|
10502
|
MP1735006_010922FTO_369740
|
1735006074NRG22010720221924737
|
388193993
|
01/09/2022
|
Sukarti
|
Sukarti
|
1735006WL0120132
|
00176
|
IDIB000C595
|
978
|
06/10/2022
|
No Such Account
|
10503
|
MP1735006_010922FTO_369740
|
1735006074NRG22010720221924738
|
388193993
|
01/09/2022
|
Sanjay
|
Sanjay
|
1735006WL0120132
|
00089
|
CBIN0281789
|
978
|
06/10/2022
|
No Such Account
|
10504
|
MP1735006_010922FTO_369740
|
1735006074NRG22010720221924739
|
388193993
|
01/09/2022
|
Sanjay
|
Sanjay
|
1735006WL0120132
|
00089
|
CBIN0281789
|
528
|
06/10/2022
|
No Such Account
|
10505
|
MP1735006_010922FTO_369740
|
1735006074NRG22010720221924740
|
388193993
|
01/09/2022
|
Sanjay
|
Sanjay
|
1735006WL0120132
|
00089
|
CBIN0281789
|
870
|
06/10/2022
|
No Such Account
|
10506
|
MP1735007_121222FTO_577496
|
1735007000NRG22061120221934840
|
814223296
|
12/12/2022
|
sunita bai
|
sunita bai
|
1735007WL0121021
|
00089
|
CBIN0281522
|
1158
|
20/12/2022
|
Account closed
|
10507
|
MP1735007_121222FTO_577496
|
1735007000NRG22201120221939963
|
814223296
|
12/12/2022
|
dayadas
|
dayadas
|
1735007WL0121362
|
00697
|
BKID0MG1347
|
1080
|
20/12/2022
|
Account closed
|
10508
|
MP1735007_121222FTO_577496
|
1735007000NRG22201120221939964
|
814223296
|
12/12/2022
|
Ramu
|
Ramu
|
1735007WL0121362
|
00697
|
BKID0MG1347
|
1080
|
20/12/2022
|
Account closed
|
10509
|
MP1735007_121222FTO_577496
|
1735007000NRG22201120221939967
|
814223296
|
12/12/2022
|
ratan
|
ratan
|
1735007WL0121365
|
00697
|
BKID0MG1347
|
570
|
20/12/2022
|
No Such Account
|
10510
|
MP1735007_301122FTO_552608
|
1735007000NRG23040520220158674
|
627094545
|
30/11/2022
|
Ganga
|
Ganga
|
1735007WL011372
|
00415
|
SBIN0005494
|
1224
|
09/12/2022
|
No Such Account
|
10511
|
MP1735007_101222FTO_574183
|
1735007000NRG23101220221044427
|
763535063
|
10/12/2022
|
Mangal
|
Mangal
|
1735007WL086984
|
00045
|
BARB0MANDLA
|
380
|
16/12/2022
|
No Such Account
|
10512
|
MP1735007_101222FTO_574183
|
1735007000NRG23101220221044722
|
763535063
|
10/12/2022
|
ramsabak
|
ramsabak
|
1735007WL087007
|
00089
|
CBIN0281297
|
3264
|
16/12/2022
|
Account Holder Expired
|
10513
|
MP1735007_101222FTO_574183
|
1735007000NRG23101220221045144
|
763535063
|
10/12/2022
|
Rajesh
|
Rajesh
|
1735007WL087020
|
00697
|
BKID0MG1347
|
1200
|
17/12/2022
|
No Such Account
|
10514
|
MP1735007_101222FTO_574183
|
1735007000NRG23101220221045145
|
763535063
|
10/12/2022
|
Budh lal
|
Budh lal
|
1735007WL087020
|
00697
|
BKID0MG1347
|
1200
|
17/12/2022
|
Account closed
|
10515
|
MP1735007_101222FTO_574183
|
1735007000NRG23101220221045189
|
763535063
|
10/12/2022
|
Roshan Dhurwe
|
Roshan Dhurwe
|
1735007WL087020
|
00697
|
BKID0MG1347
|
200
|
17/12/2022
|
No Such Account
|
10516
|
MP1735007_101222FTO_574183
|
1735007000NRG23101220221045190
|
763535063
|
10/12/2022
|
Saba
|
Saba
|
1735007WL087020
|
00697
|
BKID0MG1341
|
800
|
17/12/2022
|
No Such Account
|
10517
|
MP1735007_141222APB_FTO_582344
|
1735007000NRG23141220221064071
|
834194234
|
14/12/2022
|
basant das
|
basant das
|
1735007WL088392
|
00603
|
CBIN0R20002
|
3060
|
21/12/2022
|
Account closed
|
10518
|
MP1735007_120922FTO_391504
|
1735007000NRG23240820220751362
|
374807154
|
12/09/2022
|
Budhiya
|
Budhiya
|
1735007WL0053802
|
00697
|
BKID0NAMRGB
|
3000
|
04/10/2022
|
Account closed
|
10519
|
MP1735007_310323FTO_737129
|
1735007000NRG23310320231472133
|
106339828
|
31/03/2023
|
Bhagwat Singh
|
Bhagwat Singh
|
1735007WL112920
|
00697
|
BKID0MG1347
|
1000
|
02/06/2023
|
No Such Account
|
10520
|
MP1735007_100123APB_FTO_626077
|
1735007004NRG23100120231215436
|
006674219
|
10/01/2023
|
Birajo bai
|
Birajo bai
|
1735007004WL097198
|
00089
|
CBIN0281522
|
3264
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10521
|
MP1735007_090323APB_FTO_692984
|
1735007006NRG23040320231384628
|
730418124
|
09/03/2023
|
devkali
|
devkali
|
1735007006WL108707
|
00089
|
CBIN0281522
|
1200
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10522
|
MP1735007_090323APB_FTO_692984
|
1735007018NRG23050320231385607
|
730418124
|
09/03/2023
|
bhawar singh
|
bhawar singh
|
1735007018WL108799
|
00697
|
BKID0MG1347
|
1212
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10523
|
MP1735007_300422FTO_89355
|
1735007019NRG23300420220127203
|
680233732
|
30/04/2022
|
Hanumat
|
Hanumat
|
1735007019WL009740
|
00697
|
BKID0MG1347
|
3060
|
13/05/2022
|
No Such Account
|
10524
|
MP1735007_011122FTO_490212
|
1735007019NRG23301020220926879
|
038365485
|
01/11/2022
|
Hanumat
|
Hanumat
|
1735007WL0073865
|
00697
|
BKID0MG1347
|
3060
|
05/11/2022
|
Account closed
|
10525
|
MP1735007_011122FTO_490212
|
1735007019NRG23301020220926880
|
038365485
|
01/11/2022
|
vikram
|
vikram
|
1735007WL0073865
|
00697
|
BKID0MG1347
|
3200
|
05/11/2022
|
Account closed
|
10526
|
MP1735007_010123FTO_611013
|
1735007020NRG22141220221944046
|
023855873
|
01/01/2023
|
ateep das
|
ateep das
|
1735007WL0121699
|
00697
|
BKID0MG1347
|
1330
|
16/02/2023
|
Account closed
|
10527
|
MP1735007_190123APB_FTO_643273
|
1735007022NRG23160120231247128
|
887783949
|
19/01/2023
|
Mohan
|
Mohan
|
1735007022WL098977
|
00697
|
BKID0MG1347
|
1020
|
15/02/2023
|
Account closed
|
10528
|
MP1735006_280522FTO_160707
|
1735006054NRG23250420220079094
|
115388537
|
28/05/2022
|
krapal
|
krapal
|
1735006054WL007002
|
00415
|
SBIN0002876
|
1170
|
04/06/2022
|
No Such Account
|
10529
|
MP1735006_110522FTO_116401
|
1735006055NRG23110520220222461
|
744754210
|
11/05/2022
|
Ramprasad
|
Ramprasad
|
1735006055WL014527
|
00089
|
CBIN0281789
|
2856
|
17/05/2022
|
No Such Account
|
10530
|
MP1735006_110522FTO_116401
|
1735006055NRG23110520220222576
|
744754210
|
11/05/2022
|
TAM SINGH
|
TAM SINGH
|
1735006055WL014536
|
00176
|
IDIB000C595
|
2856
|
17/05/2022
|
No Such Account
|
10531
|
MP1735006_280522FTO_160707
|
1735006056NRG23280520220346606
|
115388537
|
28/05/2022
|
Sundri bai
|
Sundri bai
|
1735006056WL021421
|
00415
|
SBIN0013651
|
1140
|
04/06/2022
|
No Such Account
|
10532
|
MP1735006_290123FTO_658291
|
1735006057NRG23290120231321123
|
886136656
|
29/01/2023
|
BELKALI
|
BELKALI
|
1735006057WL102987
|
00089
|
CBIN0281083
|
875
|
15/02/2023
|
No Such Account
|
10533
|
MP1735006_290123FTO_658291
|
1735006057NRG23290120231321156
|
886136656
|
29/01/2023
|
ASHA
|
ASHA
|
1735006057WL102989
|
00697
|
BKID0MG1352
|
700
|
15/02/2023
|
Account closed
|
10534
|
MP1735006_070822FTO_316376
|
1735006057NRG23290620220633273
|
623227613
|
07/08/2022
|
Bela Bai
|
Bela Bai
|
1735006WL0037363
|
00089
|
CBIN0281789
|
1080
|
25/08/2022
|
No Such Account
|
10535
|
MP1735006_010422FTO_3306
|
1735006058NRG22310320221910245
|
567784091
|
01/04/2022
|
SUKHCHAIN
|
SUKHCHAIN
|
1735006058WL118132
|
00697
|
BKID0MG1352
|
925
|
09/05/2022
|
No Such Account
|
10536
|
MP1735006_090722FTO_251332
|
1735006058NRG23090720220668528
|
806601118
|
09/07/2022
|
Revti
|
Revti
|
1735006058WL040688
|
00697
|
BKID0MG1350
|
1080
|
13/07/2022
|
No Such Account
|
10537
|
MP1735006_190922FTO_404297
|
1735006058NRG23260820220753509
|
374633131
|
19/09/2022
|
manoj uikey
|
manoj uikey
|
1735006WL0054164
|
00089
|
CBIN0281789
|
1140
|
04/10/2022
|
No Such Account
|
10538
|
MP1735006_261122FTO_541384
|
1735006058NRG23261120220987424
|
628183364
|
26/11/2022
|
duja
|
duja
|
1735006WL0081826
|
00697
|
BKID0MG1352
|
1140
|
09/12/2022
|
No Such Account
|
10539
|
MP1735006_261122FTO_541384
|
1735006058NRG23261120220987425
|
628183364
|
26/11/2022
|
duja
|
duja
|
1735006WL0081826
|
00697
|
BKID0MG1352
|
850
|
09/12/2022
|
No Such Account
|
10540
|
MP1735006_261122FTO_541384
|
1735006058NRG23261120220987426
|
628183364
|
26/11/2022
|
suhagni
|
suhagni
|
1735006WL0081826
|
00697
|
BKID0NAMRGB
|
1110
|
09/12/2022
|
No Such Account
|
10541
|
MP1735006_261122FTO_541384
|
1735006058NRG23261120220987427
|
628183364
|
26/11/2022
|
Deelip
|
Deelip
|
1735006WL0081826
|
00089
|
CBIN0281789
|
1080
|
09/12/2022
|
No Such Account
|
10542
|
MP1735006_170323FTO_709353
|
1735006059NRG23151220221066594
|
729370460
|
17/03/2023
|
DANILAL HARDAHA
|
DANILAL HARDAHA
|
1735006WL0088613
|
00089
|
CBIN0281083
|
1428
|
28/03/2023
|
No Such Account
|
10543
|
MP1735006_150123FTO_634452
|
1735006059NRG23151220221066595
|
004472348
|
15/01/2023
|
munni bai yadav
|
munni bai yadav
|
1735006WL0088613
|
00089
|
CBIN0281083
|
1080
|
16/02/2023
|
No Such Account
|
10544
|
MP1735006_070622APB_FTO_186960
|
1735006063NRG23070620220450525
|
260016207
|
07/06/2022
|
Diyalo bai
|
Diyalo bai
|
1735006063WL026998
|
00089
|
CBIN0281788
|
950
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10545
|
MP1735006_070422FTO_28884
|
1735006064NRG22250120221543337
|
544848540
|
07/04/2022
|
bhurelal
|
bhurelal
|
1735006WL093142
|
00089
|
CBIN0281789
|
1128
|
07/05/2022
|
No Such Account
|
10546
|
MP1735006_070422FTO_28884
|
1735006068NRG22291120211292326
|
544848540
|
07/04/2022
|
Kusma
|
Kusma
|
1735006WL078157
|
00415
|
SBIN0002876
|
900
|
07/05/2022
|
No Such Account
|
10547
|
MP1735006_010223APB_FTO_664304
|
1735006074NRG23310120231333599
|
007735545
|
01/02/2023
|
DHANIRAM
|
DHANIRAM
|
1735006074WL103802
|
00415
|
SBIN0002876
|
1302
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10548
|
MP1735007_050422FTO_21786
|
1735007000NRG22020320221736600
|
565071481
|
05/04/2022
|
Satto
|
Satto
|
1735007WL104793
|
00697
|
BKID0MG1347
|
1110
|
09/05/2022
|
No Such Account
|
10549
|
MP1735007_050422FTO_21786
|
1735007000NRG22020320221739956
|
565071481
|
05/04/2022
|
nanhuwa
|
nanhuwa
|
1735007WL104998
|
00697
|
BKID0MG1347
|
3040
|
09/05/2022
|
No Such Account
|
10550
|
MP1735007_280422FTO_83266
|
1735007000NRG22230220221696953
|
562933837
|
28/04/2022
|
Siyavati
|
Siyavati
|
1735007WL102207
|
00688
|
FINO0001446
|
1140
|
09/05/2022
|
A/c Blocked or Frozen
|
10551
|
MP1735007_080622FTO_189996
|
1735007000NRG23080620220463390
|
310154627
|
08/06/2022
|
amar singh
|
amar singh
|
1735007WL027610
|
00697
|
BKID0MG1347
|
1110
|
14/06/2022
|
No Such Account
|
10552
|
MP1735007_181022APB_FTO_467738
|
1735007000NRG23181020220897839
|
763964934
|
18/10/2022
|
Sohan
|
Sohan
|
1735007WL070929
|
00697
|
BKID0MG1347
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10553
|
MP1735007_230123APB_FTO_649726
|
1735007000NRG23230120231289528
|
887272901
|
23/01/2023
|
anand
|
anand
|
1735007WL101354
|
00697
|
BKID0MG1347
|
900
|
15/02/2023
|
Account closed
|
10554
|
MP1735007_230123APB_FTO_649726
|
1735007000NRG23230120231289529
|
887272901
|
23/01/2023
|
sirdaree
|
sirdaree
|
1735007WL101354
|
00697
|
BKID0MG1347
|
1080
|
15/02/2023
|
Account closed
|
10555
|
MP1735008_270323APB_FTO_729919
|
1735008022NRG23270320231459548
|
873085600
|
27/03/2023
|
JATHIYA BAI
|
JATHIYA BAI
|
1735008022WL112167
|
00089
|
CBIN0281918
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10556
|
MP1735009_260522FTO_154341
|
1735009000NRG22110520221922851
|
116589505
|
26/05/2022
|
RAKESH YADAV
|
RAKESH YADAV
|
1735009WL0119621
|
00089
|
CBIN0282086
|
760
|
04/06/2022
|
Account closed
|
10557
|
MP1735009_260123FTO_655013
|
1735009000NRG23131220221058656
|
887173189
|
26/01/2023
|
rajkumar
|
rajkumar
|
1735009WL0087958
|
00089
|
CBIN0281997
|
1152
|
15/02/2023
|
Account closed
|
10558
|
MP1735009_140323APB_FTO_702428
|
1735009000NRG23140320231406519
|
690476344
|
14/03/2023
|
chranu singh
|
chranu singh
|
1735009WL110010
|
00089
|
CBIN0281997
|
408
|
25/03/2023
|
A/c Blocked or Frozen
|
10559
|
MP1735009_140323APB_FTO_702428
|
1735009000NRG23140320231406520
|
690476344
|
14/03/2023
|
chranu singh
|
chranu singh
|
1735009WL110010
|
00089
|
CBIN0281997
|
1020
|
25/03/2023
|
A/c Blocked or Frozen
|
10560
|
MP1735009_160323APB_FTO_709141
|
1735009000NRG23160320231440847
|
729505381
|
16/03/2023
|
BUDHRAM MARAVI
|
BUDHRAM MARAVI
|
1735009WL110999
|
00089
|
CBIN0281548
|
1400
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10561
|
MP1735009_291022FTO_486243
|
1735009000NRG23251020220919165
|
002189833
|
29/10/2022
|
teklal
|
teklal
|
1735009WL0072836
|
00697
|
BKID0MG1341
|
1400
|
07/11/2022
|
No Such Account
|
10562
|
MP1735009_160323FTO_708980
|
1735009015NRG23150320231421623
|
729505489
|
16/03/2023
|
mahadev
|
mahadev
|
1735009015WL110386
|
00697
|
BKID0MG1341
|
760
|
30/03/2023
|
Account closed
|
10563
|
MP1735009_170722APB_FTO_264467
|
1735009021NRG23160720220685538
|
105889699
|
17/07/2022
|
SOORAJ
|
SOORAJ
|
1735009021WL042772
|
00415
|
SBIN0013652
|
2040
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10564
|
MP1735009_260522APB_FTO_154302
|
1735009023NRG23250520220325768
|
116551796
|
26/05/2022
|
Ramlal
|
Ramlal
|
1735009023WL020251
|
00089
|
CBIN0281548
|
1158
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10565
|
MP1735009_060323APB_FTO_689645
|
1735009026NRG23050320231385595
|
692188614
|
06/03/2023
|
Pancham singh
|
Pancham singh
|
1735009026WL108797
|
00089
|
CBIN0281548
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10566
|
MP1735009_060323APB_FTO_689645
|
1735009026NRG23060320231387104
|
692188614
|
06/03/2023
|
BUDHRAM MARAVI
|
BUDHRAM MARAVI
|
1735009026WL108886
|
00089
|
CBIN0281548
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10567
|
MP1735009_160323APB_FTO_709141
|
1735009026NRG23090320231391964
|
729505381
|
16/03/2023
|
Bhukhu singh
|
Bhukhu singh
|
1735009026WL109252
|
00089
|
CBIN0281548
|
1428
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10568
|
MP1735007_280522FTO_159434
|
1735007026NRG23230520220310517
|
115859320
|
28/05/2022
|
GYANVATI
|
GYANVATI
|
1735007026WL019157
|
00697
|
BKID0MG1347
|
1140
|
04/06/2022
|
No Such Account
|
10569
|
MP1735007_280522FTO_159434
|
1735007026NRG23230520220310516
|
115859320
|
28/05/2022
|
NAVAL SINGH
|
NAVAL SINGH
|
1735007026WL019157
|
00697
|
BKID0MG1347
|
1140
|
04/06/2022
|
No Such Account
|
10570
|
MP1735007_221222FTO_597118
|
1735007026NRG23221220221104682
|
037121434
|
22/12/2022
|
sahilal
|
sahilal
|
1735007026WL090962
|
00697
|
BKID0MG1347
|
1200
|
17/02/2023
|
Account closed
|
10571
|
MP1735007_221222FTO_597118
|
1735007026NRG23221220221104679
|
037121434
|
22/12/2022
|
DHULIYA
|
DHULIYA
|
1735007026WL090962
|
00697
|
BKID0MG1347
|
1200
|
17/02/2023
|
Account closed
|
10572
|
MP1735007_221222FTO_597118
|
1735007026NRG23221220221104448
|
037121434
|
22/12/2022
|
SHRIBATI
|
SHRIBATI
|
1735007026WL090956
|
00697
|
BKID0MG1347
|
1200
|
17/02/2023
|
Account closed
|
10573
|
MP1735007_221222FTO_597118
|
1735007026NRG23221220221104412
|
037121434
|
22/12/2022
|
KISAN SINGH
|
KISAN SINGH
|
1735007026WL090955
|
00697
|
BKID0MG1347
|
1200
|
17/02/2023
|
Account closed
|
10574
|
MP1735007_221222FTO_597118
|
1735007026NRG23221220221104389
|
037121434
|
22/12/2022
|
AMRIT
|
AMRIT
|
1735007026WL090955
|
00697
|
BKID0MG1347
|
1200
|
17/02/2023
|
Account closed
|
10575
|
MP1735007_250223APB_FTO_683018
|
1735007025NRG23250220231373411
|
690279255
|
25/02/2023
|
sangita
|
sangita
|
1735007025WL107664
|
00089
|
CBIN0281522
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10576
|
MP1735007_210323FTO_722549
|
1735007024NRG23210320231450528
|
730699021
|
21/03/2023
|
Nan bai
|
Nan bai
|
1735007024WL111575
|
00602
|
SBIN0RRMBGB
|
1200
|
30/03/2023
|
No Such Account
|
10577
|
MP1735007_160622APB_FTO_206981
|
1735007023NRG23160620220535579
|
474526296
|
16/06/2022
|
vishram
|
vishram
|
1735007023WL031488
|
00089
|
CBIN0281522
|
1008
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10578
|
MP1735007_310323APB_FTO_736354
|
1735007022NRG23310320231469023
|
106339777
|
31/03/2023
|
parashuram
|
parashuram
|
1735007022WL112729
|
00697
|
BKID0MG1347
|
1080
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10579
|
MP1735007_310323APB_FTO_736354
|
1735007022NRG23310320231469018
|
106339777
|
31/03/2023
|
Johan
|
Johan
|
1735007022WL112729
|
00697
|
BKID0MG1347
|
1080
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10580
|
MP1735007_310323APB_FTO_736354
|
1735007022NRG23310320231469012
|
106339777
|
31/03/2023
|
Sah singh
|
Sah singh
|
1735007022WL112728
|
00697
|
BKID0MG1347
|
1140
|
02/06/2023
|
Account closed
|
10581
|
MP1735007_310323APB_FTO_736354
|
1735007022NRG23310320231469009
|
106339777
|
31/03/2023
|
sirdaree
|
sirdaree
|
1735007022WL112728
|
00697
|
BKID0MG1347
|
1140
|
02/06/2023
|
Account closed
|
10582
|
MP1735007_310323APB_FTO_736354
|
1735007022NRG23310320231469005
|
106339777
|
31/03/2023
|
aghani
|
aghani
|
1735007022WL112728
|
00697
|
BKID0MG1347
|
1140
|
02/06/2023
|
Account closed
|
10583
|
MP1735007_310323APB_FTO_736354
|
1735007022NRG23310320231469002
|
106339777
|
31/03/2023
|
tiharo bai
|
tiharo bai
|
1735007022WL112728
|
00697
|
BKID0MG1347
|
1140
|
02/06/2023
|
Account closed
|
10584
|
MP1735007_310323APB_FTO_736354
|
1735007022NRG23310320231468999
|
106339777
|
31/03/2023
|
Sukanta
|
Sukanta
|
1735007022WL112728
|
00697
|
BKID0MG1347
|
1140
|
02/06/2023
|
Account closed
|
10585
|
MP1735007_310323APB_FTO_736354
|
1735007022NRG23310320231468995
|
106339777
|
31/03/2023
|
parvati
|
parvati
|
1735007022WL112728
|
00697
|
BKID0MG1347
|
1140
|
02/06/2023
|
Account closed
|
10586
|
MP1735007_310323APB_FTO_736354
|
1735007022NRG23310320231468987
|
106339777
|
31/03/2023
|
panchu lal
|
panchu lal
|
1735007022WL112728
|
00697
|
BKID0MG1347
|
1140
|
02/06/2023
|
Account closed
|
10587
|
MP1735007_250223APB_FTO_683018
|
1735007022NRG23250220231373154
|
690279255
|
25/02/2023
|
prahlad
|
prahlad
|
1735007022WL107635
|
00697
|
BKID0MG1347
|
1224
|
25/03/2023
|
Account closed
|
10588
|
MP1735007_110123APB_FTO_628304
|
1735007022NRG23110120231222064
|
884921943
|
11/01/2023
|
Ajit kumar
|
Ajit kumar
|
1735007022WL097541
|
00697
|
BKID0MG1347
|
1020
|
14/02/2023
|
Account closed
|
10589
|
MP1735007_110123APB_FTO_628304
|
1735007022NRG23110120231222058
|
884921943
|
11/01/2023
|
Dhaniram
|
Dhaniram
|
1735007022WL097541
|
00697
|
BKID0MG1347
|
1020
|
14/02/2023
|
Account closed
|
10590
|
MP1735007_110123APB_FTO_628304
|
1735007022NRG23110120231222051
|
884921943
|
11/01/2023
|
Dasrath
|
Dasrath
|
1735007022WL097541
|
00697
|
BKID0MG1347
|
1020
|
14/02/2023
|
Account closed
|
10591
|
MP1735007_110123APB_FTO_628304
|
1735007022NRG23110120231222042
|
884921943
|
11/01/2023
|
Jamnu
|
Jamnu
|
1735007022WL097541
|
00697
|
BKID0MG1347
|
1020
|
14/02/2023
|
Account closed
|
10592
|
MP1735007_110123APB_FTO_628304
|
1735007022NRG23110120231222035
|
884921943
|
11/01/2023
|
Pahari
|
Pahari
|
1735007022WL097541
|
00697
|
BKID0MG1347
|
1020
|
14/02/2023
|
Account closed
|
10593
|
MP1735007_110123APB_FTO_628304
|
1735007022NRG23110120231222026
|
884921943
|
11/01/2023
|
Mohan
|
Mohan
|
1735007022WL097541
|
00697
|
BKID0MG1347
|
1020
|
14/02/2023
|
Account closed
|
10594
|
MP1735007_250123FTO_653052
|
1735007020NRG23250120231298108
|
887233782
|
25/01/2023
|
Adhnusingh
|
Adhnusingh
|
1735007020WL101792
|
00697
|
BKID0NAMRGB
|
1200
|
15/02/2023
|
Account closed
|
10595
|
MP1735007_160123APB_FTO_637181
|
1735007020NRG23160120231245718
|
893277215
|
16/01/2023
|
Hanuman
|
Hanuman
|
1735007020WL098908
|
00697
|
BKID0MG1347
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10596
|
MP1735007_221122APB_FTO_527515
|
1735007020NRG23151120220952763
|
628855429
|
22/11/2022
|
Hanuman
|
Hanuman
|
1735007020WL077490
|
00697
|
BKID0MG1347
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10597
|
MP1735007_150123APB_FTO_634003
|
1735007020NRG23150120231242739
|
004597662
|
15/01/2023
|
Kirnu
|
Kirnu
|
1735007020WL098708
|
00697
|
BKID0MG1347
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10598
|
MP1735007_250223APB_FTO_683018
|
1735007019NRG23250220231373369
|
690279255
|
25/02/2023
|
mamta
|
mamta
|
1735007019WL107662
|
00697
|
BKID0MG1347
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10599
|
MP1735007_250223APB_FTO_683018
|
1735007019NRG23250220231373348
|
690279255
|
25/02/2023
|
Munna lal
|
Munna lal
|
1735007019WL107659
|
00697
|
BKID0MG1347
|
3200
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10600
|
MP1735007_040123FTO_616566
|
1735007019NRG23040120231186694
|
011465861
|
04/01/2023
|
Nanno Bai
|
Nanno Bai
|
1735007019WL095644
|
00697
|
BKID0MG1347
|
3200
|
16/02/2023
|
Account closed
|
10601
|
MP1735007_300722FTO_295534
|
1735007014NRG23300720220710361
|
483450432
|
30/07/2022
|
Nikhil
|
Nikhil
|
1735007014WL046658
|
00089
|
CBIN0281918
|
2090
|
16/08/2022
|
Account closed
|
10602
|
MP1735007_110522FTO_118412
|
1735007014NRG23110520220228191
|
744517578
|
11/05/2022
|
Kali Bai
|
Kali Bai
|
1735007014WL014898
|
00697
|
BKID0MG1347
|
2850
|
17/05/2022
|
No Such Account
|
10603
|
MP1735007_040622FTO_179013
|
1735007014NRG23040620220422219
|
260136895
|
04/06/2022
|
Sampatiya bai
|
Sampatiya bai
|
1735007014WL025195
|
00697
|
BKID0MG1347
|
1158
|
11/06/2022
|
No Such Account
|
10604
|
MP1735007_090522FTO_111514
|
1735007009NRG23090520220197035
|
746808413
|
09/05/2022
|
Dheriya
|
Dheriya
|
1735007009WL013271
|
00697
|
BKID0NAMRGB
|
1140
|
18/05/2022
|
No Such Account
|
10605
|
MP1735007_090522FTO_111514
|
1735007009NRG23090520220197034
|
746808413
|
09/05/2022
|
Dheriya
|
Dheriya
|
1735007009WL013271
|
00697
|
BKID0NAMRGB
|
1140
|
18/05/2022
|
No Such Account
|
10606
|
MP1735007_090522FTO_111514
|
1735007009NRG23090520220196999
|
746808413
|
09/05/2022
|
hajju
|
hajju
|
1735007009WL013271
|
00697
|
BKID0NAMRGB
|
1140
|
18/05/2022
|
No Such Account
|
10607
|
MP1735007_081022FTO_449311
|
1735007008NRG23280920220832291
|
564574039
|
08/10/2022
|
mangliya bai dhurwey
|
mangliya bai dhurwey
|
1735007WL0063766
|
00697
|
BKID0MG1347
|
1134
|
13/10/2022
|
No Such Account
|
10608
|
MP1735007_081022FTO_449311
|
1735007008NRG23280920220832290
|
564574039
|
08/10/2022
|
ujiyaro
|
ujiyaro
|
1735007WL0063766
|
00697
|
BKID0MG1347
|
1140
|
13/10/2022
|
Account closed
|
10609
|
MP1735007_150123APB_FTO_634003
|
1735007008NRG23140120231239536
|
004597662
|
15/01/2023
|
amarlal
|
amarlal
|
1735007008WL098456
|
481661
|
|
1206
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10610
|
MP1735007_090522FTO_111514
|
1735007008NRG23080520220193686
|
746808413
|
09/05/2022
|
gamma
|
gamma
|
1735007008WL013120
|
00697
|
BKID0MG1347
|
1224
|
17/05/2022
|
No Such Account
|
10611
|
MP1735007_310123APB_FTO_663344
|
1735007004NRG23310120231337131
|
885575177
|
31/01/2023
|
chaprasi
|
chaprasi
|
1735007004WL104044
|
00089
|
CBIN0281522
|
3264
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10612
|
MP1735007_010522FTO_91079
|
1735007004NRG23300420220130992
|
680228824
|
01/05/2022
|
damru
|
damru
|
1735007004WL009988
|
00089
|
CBIN0281522
|
2925
|
13/05/2022
|
Account Holder Expired
|
10613
|
MP1735007_201222FTO_592924
|
1735007004NRG23201220221092656
|
035130029
|
20/12/2022
|
lalita
|
lalita
|
1735007004WL090129
|
00415
|
SBIN0000421
|
1140
|
27/12/2022
|
No Such Account
|
10614
|
MP1735007_310123FTO_663282
|
1735007003NRG23310120231335787
|
885575777
|
31/01/2023
|
ramfal
|
ramfal
|
1735007003WL103954
|
00089
|
CBIN0281522
|
3120
|
15/02/2023
|
No Such Account
|
10615
|
MP1735007_310323APB_FTO_736354
|
1735007000NRG23310320231469592
|
106339777
|
31/03/2023
|
UjJOBAI
|
UjJOBAI
|
1735007WL112782
|
00697
|
BKID0MG1347
|
1020
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10616
|
MP1735007_310123FTO_663282
|
1735007000NRG23310120231335974
|
885575777
|
31/01/2023
|
Rakesh
|
Rakesh
|
1735007WL103960
|
00603
|
CBIN0R20002
|
1005
|
15/02/2023
|
Account closed
|
10617
|
MP1735007_310123APB_FTO_663344
|
1735007000NRG23310120231335375
|
885575177
|
31/01/2023
|
Birajo bai
|
Birajo bai
|
1735007WL103936
|
00089
|
CBIN0281522
|
3264
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10618
|
MP1735007_301122FTO_552571
|
1735007000NRG23301120221003562
|
627097946
|
30/11/2022
|
Rajesh
|
Rajesh
|
1735007WL083359
|
00697
|
BKID0MG1347
|
1000
|
09/12/2022
|
No Such Account
|
10619
|
MP1735007_301122FTO_552571
|
1735007000NRG23301120221003424
|
627097946
|
30/11/2022
|
Roshan Dhurwe
|
Roshan Dhurwe
|
1735007WL083347
|
00697
|
BKID0MG1347
|
1200
|
09/12/2022
|
No Such Account
|
10620
|
MP1735007_300522FTO_164372
|
1735007000NRG23300520220367784
|
143869999
|
30/05/2022
|
KAMALVATI BAI MARAVI
|
KAMALVATI BAI MARAVI
|
1735007WL022483
|
00697
|
BKID0MG1347
|
1182
|
04/06/2022
|
No Such Account
|
10621
|
MP1735007_290422FTO_87069
|
1735007000NRG23290420220121398
|
680276796
|
29/04/2022
|
baldhev
|
baldhev
|
1735007WL009416
|
00697
|
BKID0MG1347
|
3000
|
13/05/2022
|
No Such Account
|
10622
|
MP1735007_280522FTO_159384
|
1735007000NRG23280520220345975
|
115907545
|
28/05/2022
|
ramsingh
|
ramsingh
|
1735007WL021362
|
00697
|
BKID0MG1347
|
3200
|
04/06/2022
|
No Such Account
|
10623
|
MP1735007_280522FTO_159384
|
1735007000NRG23280520220345974
|
115907545
|
28/05/2022
|
ramsingh
|
ramsingh
|
1735007WL021362
|
00697
|
BKID0MG1347
|
3200
|
04/06/2022
|
No Such Account
|
10624
|
MP1735007_280522FTO_159384
|
1735007000NRG23270520220338711
|
115907545
|
28/05/2022
|
phudelal
|
phudelal
|
1735007WL021039
|
00089
|
CBIN0281522
|
1080
|
04/06/2022
|
Account closed
|
10625
|
MP1735007_270422APB_FTO_81929
|
1735007000NRG23270420220106959
|
554592277
|
27/04/2022
|
shambhu
|
shambhu
|
1735007WL008645
|
00089
|
CBIN0281522
|
3000
|
09/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10626
|
MP1735007_270422APB_FTO_81929
|
1735007000NRG23270420220106447
|
554592277
|
27/04/2022
|
kuwarsingh
|
kuwarsingh
|
1735007WL008622
|
00697
|
BKID0NAMRGB
|
1200
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10627
|
MP1735006_100123FTO_625294
|
1735006000NRG23260620220610300
|
007771315
|
10/01/2023
|
surendra
|
surendra
|
1735006WL0035671
|
00415
|
SBIN0013651
|
1260
|
16/02/2023
|
No Such Account
|
10628
|
MP1735006_100123FTO_625294
|
1735006000NRG23260620220610301
|
007771315
|
10/01/2023
|
Kunal kokadiya
|
Kunal kokadiya
|
1735006WL0035671
|
00089
|
CBIN0281789
|
1428
|
16/02/2023
|
No Such Account
|
10629
|
MP1735006_180722FTO_268439
|
1735006000NRG23260620220610318
|
105158215
|
18/07/2022
|
Anita Yadav
|
Anita Yadav
|
1735006WL0035673
|
00176
|
IDIB000C595
|
160
|
25/07/2022
|
No Such Account
|
10630
|
MP1735006_100123FTO_625294
|
1735006000NRG23260620220610324
|
007771315
|
10/01/2023
|
SOMTI
|
SOMTI
|
1735006WL0035674
|
00176
|
IDIB000C595
|
975
|
16/02/2023
|
No Such Account
|
10631
|
MP1735006_180722FTO_268439
|
1735006000NRG23260620220610356
|
105158215
|
18/07/2022
|
gangotri
|
gangotri
|
1735006WL0035688
|
00697
|
BKID0NAMRGB
|
1632
|
25/07/2022
|
No Such Account
|
10632
|
MP1735006_100123FTO_625294
|
1735006000NRG23260620220610384
|
007771315
|
10/01/2023
|
Ramvilash Sahu
|
Ramvilash Sahu
|
1735006WL0035697
|
00089
|
CBIN0281789
|
2856
|
16/02/2023
|
No Such Account
|
10633
|
MP1735006_261122FTO_541365
|
1735006000NRG23261120220987521
|
628182203
|
26/11/2022
|
nanbai
|
nanbai
|
1735006WL081840
|
00415
|
SBIN0013651
|
330
|
09/12/2022
|
No Such Account
|
10634
|
MP1735006_010622FTO_169269
|
1735006000NRG23270520220336841
|
139564014
|
01/06/2022
|
Rajkumari
|
Rajkumari
|
1735006WL0020901
|
00176
|
IDIB000C595
|
1224
|
04/06/2022
|
No Such Account
|
10635
|
MP1735006_010622FTO_169269
|
1735006000NRG23270520220336842
|
139564014
|
01/06/2022
|
Ramkumari
|
Ramkumari
|
1735006WL0020902
|
00176
|
IDIB000C595
|
1365
|
04/06/2022
|
No Such Account
|
10636
|
MP1735006_010622FTO_169269
|
1735006000NRG23270520220336843
|
139564014
|
01/06/2022
|
SOMTI
|
SOMTI
|
1735006WL0020902
|
00176
|
IDIB000C595
|
975
|
04/06/2022
|
No Such Account
|
10637
|
MP1735006_010622FTO_169269
|
1735006000NRG23270520220336855
|
139564014
|
01/06/2022
|
savitri
|
savitri
|
1735006WL0020908
|
00089
|
CBIN0281789
|
1428
|
04/06/2022
|
No Such Account
|
10638
|
MP1735006_010622FTO_169269
|
1735006000NRG23270520220336856
|
139564014
|
01/06/2022
|
vinod
|
vinod
|
1735006WL0020909
|
00089
|
CBIN0281789
|
2856
|
04/06/2022
|
No Such Account
|
10639
|
MP1735006_010622FTO_169269
|
1735006000NRG23270520220336859
|
139564014
|
01/06/2022
|
santlal
|
santlal
|
1735006WL0020910
|
00089
|
CBIN0281789
|
3264
|
04/06/2022
|
No Such Account
|
10640
|
MP1735006_271222APB_FTO_603664
|
1735006000NRG23271220221134438
|
031411733
|
27/12/2022
|
umesh kumar dhurwey
|
umesh kumar dhurwey
|
1735006WL092718
|
00415
|
SBIN0013651
|
3060
|
17/02/2023
|
Account closed
|
10641
|
MP1735006_010622FTO_169269
|
1735006000NRG23280520220351134
|
139564014
|
01/06/2022
|
sumaru lal bhanware
|
sumaru lal bhanware
|
1735006WL0021695
|
00415
|
SBIN0002876
|
408
|
04/06/2022
|
No Such Account
|
10642
|
MP1735006_100123FTO_625294
|
1735006000NRG23280620220625639
|
007771315
|
10/01/2023
|
badikha
|
badikha
|
1735006WL0036813
|
00089
|
CBIN0281789
|
2856
|
16/02/2023
|
No Such Account
|
10643
|
MP1735006_280622FTO_230607
|
1735006000NRG23280620220625785
|
666206923
|
28/06/2022
|
RAJKUMAR UIKEY
|
RAJKUMAR UIKEY
|
1735006WL036843
|
00415
|
SBIN0002876
|
1080
|
05/07/2022
|
No Such Account
|
10644
|
MP1735006_280622FTO_230607
|
1735006000NRG23280620220625792
|
666206923
|
28/06/2022
|
BASANT DHURVE
|
BASANT DHURVE
|
1735006WL036843
|
00089
|
CBIN0281789
|
1080
|
05/07/2022
|
No Such Account
|
10645
|
MP1735006_280622FTO_230607
|
1735006000NRG23280620220625793
|
666206923
|
28/06/2022
|
BASANT DHURVE
|
BASANT DHURVE
|
1735006WL036843
|
00089
|
CBIN0281788
|
1080
|
05/07/2022
|
No Such Account
|
10646
|
MP1735006_281222FTO_604621
|
1735006000NRG23281220221140012
|
030742900
|
28/12/2022
|
Sarita bai
|
Sarita bai
|
1735006WL093014
|
00089
|
CBIN0281789
|
900
|
17/02/2023
|
No Such Account
|
10647
|
MP1735006_310323FTO_736285
|
1735006003NRG23290320231464413
|
512008795
|
31/03/2023
|
Ashish Jhariya
|
Ashish Jhariya
|
1735006WL0112406
|
00089
|
CBIN0281788
|
195
|
05/05/2023
|
Account closed
|
10648
|
MP1735006_140422FTO_47050
|
1735006007NRG22241220211420803
|
563479864
|
14/04/2022
|
Rajay
|
Rajay
|
1735006WL085593
|
00697
|
BKID0MG1352
|
1080
|
09/05/2022
|
No Such Account
|
10649
|
MP1735006_181222FTO_589314
|
1735006011NRG23181220221083810
|
876672951
|
18/12/2022
|
Sangeeta
|
Sangeeta
|
1735006011WL089613
|
00415
|
SBIN0013651
|
1400
|
23/12/2022
|
No Such Account
|
10650
|
MP1735006_160323FTO_706730
|
1735006018NRG23150320231432827
|
729490883
|
16/03/2023
|
GALIYARO
|
GALIYARO
|
1735006018WL110674
|
00415
|
SBIN0002876
|
2856
|
28/03/2023
|
No Such Account
|
10651
|
MP1735006_160323FTO_706821
|
1735006018NRG23150320231432829
|
729490995
|
16/03/2023
|
GALIYARO
|
GALIYARO
|
1735006018WL110674
|
00415
|
SBIN0002876
|
2448
|
28/03/2023
|
No Such Account
|
10652
|
MP1735006_160323APB_FTO_706870
|
1735006019NRG23140320231400043
|
729494103
|
16/03/2023
|
siyaram
|
siyaram
|
1735006019WL109927
|
00089
|
CBIN0281789
|
1050
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10653
|
MP1735006_210722APB_FTO_275913
|
1735006019NRG23210720220695657
|
487014480
|
21/07/2022
|
IMLA BAI
|
IMLA BAI
|
1735006019WL044182
|
00415
|
SBIN0002876
|
3264
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10654
|
MP1735007_241122APB_FTO_531744
|
1735007000NRG23241120220980345
|
628266065
|
24/11/2022
|
chhotelal
|
chhotelal
|
1735007WL081121
|
00089
|
CBIN0281522
|
3000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10655
|
MP1735007_230123FTO_649722
|
1735007000NRG23230120231285528
|
887272679
|
23/01/2023
|
karanlal
|
karanlal
|
1735007WL101126
|
00089
|
CBIN0281522
|
1140
|
15/02/2023
|
Account closed
|
10656
|
MP1735007_220622APB_FTO_218520
|
1735007000NRG23220620220589453
|
553840825
|
22/06/2022
|
DEVSINGH
|
DEVSINGH
|
1735007WL034323
|
00089
|
CBIN0281522
|
1140
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10657
|
MP1735007_211022FTO_473597
|
1735007000NRG23211020220907338
|
830015340
|
21/10/2022
|
Dara Singh
|
Dara Singh
|
1735007WL071643
|
00089
|
CBIN0281918
|
1110
|
01/11/2022
|
No Such Account
|
10658
|
MP1735007_201222APB_FTO_593184
|
1735007000NRG23201220221097286
|
035144168
|
20/12/2022
|
ratiram
|
ratiram
|
1735007WL090484
|
00089
|
CBIN0281522
|
1000
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10659
|
MP1735007_201222APB_FTO_593184
|
1735007000NRG23201220221097174
|
035144168
|
20/12/2022
|
kamalsingh
|
kamalsingh
|
1735007WL090480
|
00089
|
CBIN0281522
|
2448
|
29/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10660
|
MP1735007_210922FTO_414419
|
1735007000NRG23200920220807730
|
374407079
|
21/09/2022
|
chaiti
|
chaiti
|
1735007WL060943
|
00697
|
BKID0MG1347
|
1188
|
04/10/2022
|
No Such Account
|
10661
|
MP1735007_200522FTO_140519
|
1735007000NRG23200520220292724
|
878336023
|
20/05/2022
|
Baisakhee bai
|
Baisakhee bai
|
1735007WL018267
|
00089
|
CBIN0281522
|
1200
|
25/05/2022
|
Account closed
|
10662
|
MP1735007_200522FTO_140519
|
1735007000NRG23200520220292692
|
878336023
|
20/05/2022
|
Lali shing
|
Lali shing
|
1735007WL018267
|
00089
|
CBIN0281522
|
1200
|
25/05/2022
|
No Such Account
|
10663
|
MP1735007_200522FTO_140519
|
1735007000NRG23200520220292380
|
878336023
|
20/05/2022
|
SUMINTRA BAI
|
SUMINTRA BAI
|
1735007WL018254
|
00697
|
BKID0MG1347
|
1200
|
25/05/2022
|
No Such Account
|
10664
|
MP1735007_200522FTO_140519
|
1735007000NRG23200520220292088
|
878336023
|
20/05/2022
|
Kamla Bai
|
Kamla Bai
|
1735007WL018248
|
00089
|
CBIN0281522
|
1140
|
25/05/2022
|
Account closed
|
10665
|
MP1735007_200123APB_FTO_645569
|
1735007000NRG23200120231275430
|
887405710
|
20/01/2023
|
Hanuman
|
Hanuman
|
1735007WL100539
|
00697
|
BKID0MG1347
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10666
|
MP1735007_181022FTO_467732
|
1735007000NRG23181020220898119
|
763966742
|
18/10/2022
|
madde bai
|
madde bai
|
1735007WL070952
|
00697
|
BKID0MG1347
|
400
|
25/10/2022
|
No Such Account
|
10667
|
MP1735007_171222APB_FTO_586963
|
1735007000NRG23171220221076184
|
877260791
|
17/12/2022
|
amarlal
|
amarlal
|
1735007WL089201
|
481661
|
|
804
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10668
|
MP1735007_180323FTO_713746
|
1735007000NRG23160320231437383
|
730423015
|
18/03/2023
|
Raj kumari
|
Raj kumari
|
1735007WL110858
|
00089
|
CBIN0281918
|
1224
|
28/03/2023
|
Account closed
|
10669
|
MP1735007_180323FTO_713746
|
1735007000NRG23150320231433292
|
730423015
|
18/03/2023
|
Lakhan Lal
|
Lakhan Lal
|
1735007WL110702
|
00468
|
UBIN0541885
|
1200
|
28/03/2023
|
No Such Account
|
10670
|
MP1735007_180323FTO_713746
|
1735007000NRG23150320231433291
|
730423015
|
18/03/2023
|
Lakhan Lal
|
Lakhan Lal
|
1735007WL110702
|
00468
|
UBIN0541885
|
1200
|
28/03/2023
|
No Such Account
|
10671
|
MP1735007_130822FTO_330944
|
1735007000NRG23130820220733662
|
697729587
|
13/08/2022
|
Kamlesh
|
Kamlesh
|
1735007WL050800
|
00468
|
UBIN0541885
|
1014
|
02/09/2022
|
No Such Account
|
10672
|
MP1735007_130422FTO_45512
|
1735007000NRG23130420220013482
|
542721667
|
13/04/2022
|
Ramnath
|
Ramnath
|
1735007WL001318
|
00051
|
MAHB0000790
|
1212
|
07/05/2022
|
No Such Account
|
10673
|
MP1735007_080622APB_FTO_190011
|
1735007000NRG23080620220459167
|
310165416
|
08/06/2022
|
salikram
|
salikram
|
1735007WL027430
|
00089
|
CBIN0281522
|
1164
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10674
|
MP1735007_080622APB_FTO_190011
|
1735007000NRG23080620220455689
|
310165416
|
08/06/2022
|
jhhito bai
|
jhhito bai
|
1735007WL027276
|
00089
|
CBIN0281522
|
1140
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10675
|
MP1735007_070522FTO_108977
|
1735007000NRG23070520220188901
|
751405181
|
07/05/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1735007WL012898
|
00089
|
CBIN0281522
|
1140
|
18/05/2022
|
No Such Account
|
10676
|
MP1735007_060622FTO_182959
|
1735007000NRG23060620220435480
|
237344456
|
06/06/2022
|
mangliya bai dhurwey
|
mangliya bai dhurwey
|
1735007WL026086
|
00697
|
BKID0MG1347
|
1110
|
09/06/2022
|
No Such Account
|
10677
|
MP1735007_060622FTO_182959
|
1735007000NRG23060620220435439
|
237344456
|
06/06/2022
|
FHGANI BAI MARKAM
|
FHGANI BAI MARKAM
|
1735007WL026086
|
00697
|
BKID0MG1347
|
1110
|
09/06/2022
|
No Such Account
|
10678
|
MP1735007_060622FTO_182959
|
1735007000NRG23060620220435435
|
237344456
|
06/06/2022
|
chaiti
|
chaiti
|
1735007WL026086
|
00697
|
BKID0MG1347
|
1110
|
09/06/2022
|
No Such Account
|
10679
|
MP1735007_060522FTO_106087
|
1735007000NRG23060520220181828
|
746632047
|
06/05/2022
|
Urmila Bai Marko
|
Urmila Bai Marko
|
1735007WL012598
|
00045
|
BARB0MANDLA
|
1134
|
17/05/2022
|
A/c Blocked or Frozen
|
10680
|
MP1735007_040922APB_FTO_376066
|
1735007000NRG23040920220766963
|
387353373
|
04/09/2022
|
gandhu
|
gandhu
|
1735007WL055932
|
00089
|
CBIN0281522
|
1188
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10681
|
MP1735007_030622FTO_174997
|
1735007000NRG23030620220412853
|
260200005
|
03/06/2022
|
Baisakhee bai
|
Baisakhee bai
|
1735007WL024718
|
00089
|
CBIN0281522
|
1200
|
11/06/2022
|
Account closed
|
10682
|
MP1735007_030622FTO_174997
|
1735007000NRG23030620220412762
|
260200005
|
03/06/2022
|
Lali shing
|
Lali shing
|
1735007WL024716
|
00089
|
CBIN0281522
|
1200
|
11/06/2022
|
No Such Account
|
10683
|
MP1735007_030622FTO_174997
|
1735007000NRG23030620220412760
|
260200005
|
03/06/2022
|
Tikshing
|
Tikshing
|
1735007WL024716
|
00089
|
CBIN0281522
|
1200
|
11/06/2022
|
Account closed
|
10684
|
MP1735007_030622FTO_174997
|
1735007000NRG23030620220412759
|
260200005
|
03/06/2022
|
Tikshing
|
Tikshing
|
1735007WL024716
|
00089
|
CBIN0281522
|
1200
|
11/06/2022
|
Account closed
|
10685
|
MP1735007_020223FTO_665944
|
1735007000NRG23020220231344789
|
007724166
|
02/02/2023
|
Bhago
|
Bhago
|
1735007WL104476
|
00089
|
CBIN0281522
|
200
|
16/02/2023
|
No Such Account
|
10686
|
MP1735007_020223FTO_665944
|
1735007000NRG23020220231344779
|
007724166
|
02/02/2023
|
bava
|
bava
|
1735007WL104476
|
00089
|
CBIN0281522
|
400
|
16/02/2023
|
Account Holder Expired
|
10687
|
MP1735007_010522FTO_91079
|
1735007000NRG23010520220133506
|
680228824
|
01/05/2022
|
Ramnath
|
Ramnath
|
1735007WL010160
|
00051
|
MAHB0000790
|
1218
|
13/05/2022
|
No Such Account
|
10688
|
MP1735007_010522FTO_91079
|
1735007000NRG23010520220133497
|
680228824
|
01/05/2022
|
mangliya bai dhurwey
|
mangliya bai dhurwey
|
1735007WL010159
|
00697
|
BKID0MG1347
|
1128
|
13/05/2022
|
No Such Account
|
10689
|
MP1735007_100822FTO_322829
|
1735007000NRG22230620221924364
|
624285412
|
10/08/2022
|
ujiyaro
|
ujiyaro
|
1735007WL0120016
|
00697
|
BKID0MG1347
|
1140
|
25/08/2022
|
Account closed
|
10690
|
MP1735007_100822FTO_322829
|
1735007000NRG22230620221924363
|
624285412
|
10/08/2022
|
ujiyaro
|
ujiyaro
|
1735007WL0120016
|
00697
|
BKID0MG1347
|
1140
|
25/08/2022
|
Account closed
|
10691
|
MP1735007_100822FTO_322829
|
1735007000NRG22130620221924283
|
624285412
|
10/08/2022
|
Ramu
|
Ramu
|
1735007WL0119986
|
00697
|
BKID0NAMRGB
|
1080
|
25/08/2022
|
Account closed
|
10692
|
MP1735007_100822FTO_322829
|
1735007000NRG22130620221924282
|
624285412
|
10/08/2022
|
shyamle
|
shyamle
|
1735007WL0119986
|
00697
|
BKID0NAMRGB
|
1080
|
25/08/2022
|
Account closed
|
10693
|
MP1735007_100822FTO_322829
|
1735007000NRG22130620221924281
|
624285412
|
10/08/2022
|
shyamle
|
shyamle
|
1735007WL0119986
|
00697
|
BKID0NAMRGB
|
1080
|
25/08/2022
|
Account closed
|
10694
|
MP1735007_100822FTO_322829
|
1735007000NRG22130620221924280
|
624285412
|
10/08/2022
|
Ratiram
|
Ratiram
|
1735007WL0119986
|
00697
|
BKID0NAMRGB
|
1080
|
25/08/2022
|
Account closed
|
10695
|
MP1735007_100822FTO_322829
|
1735007000NRG22130620221924279
|
624285412
|
10/08/2022
|
dayadas
|
dayadas
|
1735007WL0119986
|
00697
|
BKID0NAMRGB
|
1080
|
25/08/2022
|
Account closed
|
10696
|
MP1735007_100822FTO_322829
|
1735007000NRG22130620221924278
|
624285412
|
10/08/2022
|
jethu
|
jethu
|
1735007WL0119986
|
00697
|
BKID0NAMRGB
|
3088
|
25/08/2022
|
Account closed
|
10697
|
MP1735007_100822FTO_322829
|
1735007000NRG22130620221924277
|
624285412
|
10/08/2022
|
Hanumat
|
Hanumat
|
1735007WL0119986
|
00697
|
BKID0NAMRGB
|
1140
|
25/08/2022
|
Account closed
|
10698
|
MP1735007_050722FTO_243211
|
1735007000NRG22100520221922825
|
772818083
|
05/07/2022
|
Suppal das
|
Suppal das
|
1735007WL0119605
|
00697
|
BKID0NAMRGB
|
1134
|
11/07/2022
|
Account closed
|
10699
|
MP1735007_050722FTO_243211
|
1735007000NRG22100520221922812
|
772818083
|
05/07/2022
|
Suppal das
|
Suppal das
|
1735007WL0119605
|
00697
|
BKID0NAMRGB
|
1140
|
11/07/2022
|
Account closed
|
10700
|
MP1735006_101022FTO_453246
|
1735006074NRG23280920220830809
|
672011763
|
10/10/2022
|
Kamal
|
Kamal
|
1735006WL0063568
|
00089
|
CBIN0281789
|
1038
|
20/10/2022
|
No Such Account
|
10701
|
MP1735006_260522FTO_154307
|
1735006074NRG23260520220330999
|
116569693
|
26/05/2022
|
anita
|
anita
|
1735006074WL020579
|
00089
|
CBIN0281789
|
344
|
04/06/2022
|
No Such Account
|
10702
|
MP1735006_190622APB_FTO_211042
|
1735006074NRG23180620220558008
|
452596805
|
19/06/2022
|
Kamal
|
Kamal
|
1735006074WL032585
|
00415
|
SBIN0002876
|
1068
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10703
|
MP1735006_100622FTO_193633
|
1735006074NRG23100620220478366
|
338876733
|
10/06/2022
|
Savitri Bai Parte
|
Savitri Bai Parte
|
1735006074WL028417
|
00415
|
SBIN0002876
|
1056
|
20/06/2022
|
No Such Account
|
10704
|
MP1735006_101022FTO_453246
|
1735006070NRG23280920220830756
|
672011763
|
10/10/2022
|
sivani
|
sivani
|
1735006WL0063558
|
00089
|
CBIN0281789
|
1158
|
20/10/2022
|
No Such Account
|
10705
|
MP1735006_250422FTO_76707
|
1735006069NRG23250420220089679
|
556613422
|
25/04/2022
|
SANDEEP UIKEY
|
SANDEEP UIKEY
|
1735006069WL007582
|
00415
|
SBIN0002876
|
1152
|
07/05/2022
|
No Such Account
|
10706
|
MP1735006_250422FTO_76707
|
1735006069NRG23250420220089652
|
556613422
|
25/04/2022
|
SHAILESH NAT
|
SHAILESH NAT
|
1735006069WL007582
|
00048
|
BKID0009485
|
1152
|
07/05/2022
|
No Such Account
|
10707
|
MP1735006_190622APB_FTO_211042
|
1735006064NRG23180620220555579
|
452596805
|
19/06/2022
|
sumtri
|
sumtri
|
1735006064WL032472
|
00089
|
CBIN0281788
|
1188
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10708
|
MP1735006_171122FTO_515861
|
1735006063NRG23251020220918655
|
373786576
|
17/11/2022
|
Ganga Bai
|
Ganga Bai
|
1735006WL0072778
|
00415
|
SBIN0002876
|
1110
|
24/11/2022
|
No Such Account
|
10709
|
MP1735006_220622APB_FTO_219368
|
1735006063NRG23220620220590642
|
553774068
|
22/06/2022
|
Kamla Bai
|
Kamla Bai
|
1735006063WL034386
|
00089
|
CBIN0281789
|
1140
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10710
|
MP1735006_171122FTO_515861
|
1735006059NRG23161120220955883
|
373786576
|
17/11/2022
|
munni bai yadav
|
munni bai yadav
|
1735006WL0077948
|
00089
|
CBIN0281083
|
1080
|
24/11/2022
|
No Such Account
|
10711
|
MP1735006_060622FTO_184461
|
1735006059NRG23060620220437960
|
260046513
|
06/06/2022
|
SANTOSH SINGOUR
|
SANTOSH SINGOUR
|
1735006059WL026199
|
00415
|
SBIN0002876
|
1110
|
11/06/2022
|
No Such Account
|
10712
|
MP1735006_171122FTO_515999
|
1735006058NRG23311020220927540
|
373786031
|
17/11/2022
|
manoj uikey
|
manoj uikey
|
1735006WL0073948
|
00089
|
CBIN0281788
|
1140
|
24/11/2022
|
No Such Account
|
10713
|
MP1735006_171122FTO_515861
|
1735006058NRG23311020220927539
|
373786576
|
17/11/2022
|
manoj uikey
|
manoj uikey
|
1735006WL0073948
|
00089
|
CBIN0281788
|
1140
|
24/11/2022
|
No Such Account
|
10714
|
MP1735006_171122FTO_515999
|
1735006058NRG23311020220927538
|
373786031
|
17/11/2022
|
manoj uikey
|
manoj uikey
|
1735006WL0073948
|
00089
|
CBIN0281788
|
1020
|
24/11/2022
|
No Such Account
|
10715
|
MP1735006_230622FTO_220016
|
1735006058NRG23220620220592156
|
553727753
|
23/06/2022
|
Vinita
|
Vinita
|
1735006058WL034496
|
00697
|
BKID0NAMRGB
|
1140
|
29/06/2022
|
No Such Account
|
10716
|
MP1735006_060622FTO_182720
|
1735006058NRG23060620220432495
|
260055117
|
06/06/2022
|
suhagni
|
suhagni
|
1735006058WL025862
|
00697
|
BKID0NAMRGB
|
1110
|
11/06/2022
|
No Such Account
|
10717
|
MP1735006_060622APB_FTO_182723
|
1735006058NRG23060620220432478
|
260046885
|
06/06/2022
|
duja
|
duja
|
1735006058WL025862
|
00603
|
CBIN0R20002
|
850
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10718
|
MP1735006_101022FTO_453246
|
1735006058NRG23041020220851087
|
672011763
|
10/10/2022
|
Deelip
|
Deelip
|
1735006WL0065833
|
00089
|
CBIN0281789
|
1080
|
20/10/2022
|
No Such Account
|
10719
|
MP1735006_171122FTO_515861
|
1735006057NRG23291020220926023
|
373786576
|
17/11/2022
|
Bela Bai
|
Bela Bai
|
1735006WL0073687
|
00089
|
CBIN0281788
|
1080
|
24/11/2022
|
No Such Account
|
10720
|
MP1735006_230323FTO_724430
|
1735006057NRG23190120231264766
|
730539303
|
23/03/2023
|
Bela Bai
|
Bela Bai
|
1735006WL0099963
|
00089
|
CBIN0281788
|
1080
|
11/04/2023
|
No Such Account
|
10721
|
MP1735006_230323FTO_724430
|
1735006057NRG23190120231264765
|
730539303
|
23/03/2023
|
Bela Bai
|
Bela Bai
|
1735006WL0099963
|
00089
|
CBIN0281788
|
1080
|
11/04/2023
|
No Such Account
|
10722
|
MP1735006_120622FTO_197762
|
1735006057NRG23120620220498647
|
338776186
|
12/06/2022
|
sevakram
|
sevakram
|
1735006057WL029427
|
00697
|
BKID0NAMRGB
|
1080
|
20/06/2022
|
No Such Account
|
10723
|
MP1735006_150422FTO_50731
|
1735006056NRG23150420220020314
|
542229023
|
15/04/2022
|
savitri
|
savitri
|
1735006056WL001978
|
00089
|
CBIN0281789
|
1428
|
06/05/2022
|
No Such Account
|
10724
|
MP1735006_220422FTO_68417
|
1735006054NRG23210420220062321
|
560384127
|
22/04/2022
|
AJJO BAI
|
AJJO BAI
|
1735006054WL005465
|
00089
|
CBIN0281789
|
1170
|
09/05/2022
|
Account closed
|
10725
|
MP1735006_100622FTO_193639
|
1735006054NRG23100620220481329
|
338872918
|
10/06/2022
|
AJJO BAI
|
AJJO BAI
|
1735006054WL028559
|
00089
|
CBIN0281789
|
1170
|
20/06/2022
|
No Such Account
|
10726
|
MP1735006_101022FTO_453246
|
1735006050NRG23260820220753505
|
672011763
|
10/10/2022
|
Tulsiram
|
Tulsiram
|
1735006WL0054162
|
00697
|
BKID0MG1344
|
1110
|
20/10/2022
|
Account closed
|
10727
|
MP1735006_030622FTO_177472
|
1735006050NRG23030620220418611
|
260151729
|
03/06/2022
|
Tulsiram
|
Tulsiram
|
1735006050WL025027
|
00603
|
CBIN0R20002
|
1110
|
11/06/2022
|
Account closed
|
10728
|
MP1735006_300922FTO_434513
|
1735006049NRG23300920220840087
|
410851347
|
30/09/2022
|
Braj Lal
|
Braj Lal
|
1735006049WL064704
|
00089
|
CBIN0281789
|
1120
|
07/10/2022
|
No Such Account
|
10729
|
MP1735006_300922FTO_434513
|
1735006049NRG23300920220839941
|
410851347
|
30/09/2022
|
Gyatri
|
Gyatri
|
1735006049WL064697
|
00697
|
BKID0MG1344
|
1120
|
07/10/2022
|
No Such Account
|
10730
|
MP1735006_190922APB_FTO_407507
|
1735006049NRG23190920220800909
|
374526872
|
19/09/2022
|
Rampyari Bai
|
Rampyari Bai
|
1735006049WL060086
|
00697
|
BKID0MG1352
|
1120
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10731
|
MP1735006_161022APB_FTO_464047
|
1735006049NRG23161020220891023
|
763966416
|
16/10/2022
|
Gyanbati Bai Uikey
|
Gyanbati Bai Uikey
|
1735006049WL070227
|
00697
|
BKID0NAMRGB
|
1120
|
25/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10732
|
MP1735006_050123FTO_618456
|
1735006049NRG23050120231191482
|
009792172
|
05/01/2023
|
Munni
|
Munni
|
1735006049WL095908
|
00697
|
BKID0MG1344
|
800
|
16/02/2023
|
Account closed
|
10733
|
MP1735006_060622FTO_184461
|
1735006048NRG23060620220438480
|
260046513
|
06/06/2022
|
RAKESH KUMAR SAHU
|
RAKESH KUMAR SAHU
|
1735006048WL026229
|
00415
|
SBIN0013651
|
1428
|
11/06/2022
|
Account closed
|
10734
|
MP1735006_060422FTO_24519
|
1735006046NRG22220720210887573
|
544878207
|
06/04/2022
|
Naresh
|
Naresh
|
1735006WL045132
|
00697
|
BKID0NAMRGB
|
1260
|
07/05/2022
|
No Such Account
|
10735
|
MP1735006_060422FTO_24519
|
1735006046NRG22220720210887572
|
544878207
|
06/04/2022
|
Naresh
|
Naresh
|
1735006WL045132
|
00697
|
BKID0NAMRGB
|
1260
|
07/05/2022
|
No Such Account
|
10736
|
MP1735006_260522FTO_154307
|
1735006045NRG23250520220326215
|
116569693
|
26/05/2022
|
Devendra
|
Devendra
|
1735006045WL020289
|
00415
|
SBIN0002876
|
1080
|
04/06/2022
|
Account closed
|
10737
|
MP1735006_240622APB_FTO_223529
|
1735006045NRG23240620220601386
|
596703499
|
24/06/2022
|
jhamli
|
jhamli
|
1735006045WL035084
|
00697
|
BKID0NAMRGB
|
720
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10738
|
MP1735006_101022FTO_453246
|
1735006043NRG23280920220830754
|
672011763
|
10/10/2022
|
RAMIYA BAI
|
RAMIYA BAI
|
1735006WL0063557
|
00089
|
CBIN0281789
|
1080
|
20/10/2022
|
No Such Account
|
10739
|
MP1735006_160323FTO_706760
|
1735006043NRG23140320231419618
|
729494581
|
16/03/2023
|
Rajkishor Maravi
|
Rajkishor Maravi
|
1735006043WL110294
|
00089
|
CBIN0281789
|
558
|
28/03/2023
|
No Such Account
|
10740
|
MP1735006_160323FTO_706760
|
1735006043NRG23140320231419588
|
729494581
|
16/03/2023
|
SUDARSHAN PARTE
|
SUDARSHAN PARTE
|
1735006043WL110293
|
00089
|
CBIN0281788
|
1050
|
28/03/2023
|
No Such Account
|
10741
|
MP1735006_220422FTO_68417
|
1735006041NRG23220420220063648
|
560384127
|
22/04/2022
|
Beeran
|
Beeran
|
1735006041WL005545
|
00089
|
CBIN0281789
|
1295
|
09/05/2022
|
No Such Account
|
10742
|
MP1735006_160323FTO_706760
|
1735006041NRG23140320231418537
|
729494581
|
16/03/2023
|
devkumar
|
devkumar
|
1735006041WL110258
|
00089
|
CBIN0281788
|
1428
|
28/03/2023
|
Account closed
|
10743
|
MP1735006_090522FTO_111399
|
1735006040NRG23080520220195398
|
745683112
|
09/05/2022
|
RAJKUMAR UIKEY
|
RAJKUMAR UIKEY
|
1735006040WL013213
|
00415
|
SBIN0002876
|
160
|
17/05/2022
|
No Such Account
|
10744
|
MP1735006_310522FTO_166372
|
1735006039NRG23300520220376247
|
140910114
|
31/05/2022
|
urmila
|
urmila
|
1735006039WL022780
|
00415
|
SBIN0013651
|
752
|
04/06/2022
|
No Such Account
|
10745
|
MP1735006_310522FTO_166372
|
1735006039NRG23300520220376246
|
140910114
|
31/05/2022
|
rajni
|
rajni
|
1735006039WL022780
|
00415
|
SBIN0013651
|
752
|
04/06/2022
|
Account closed
|
10746
|
MP1735006_300422FTO_88851
|
1735006039NRG23300420220125477
|
680244308
|
30/04/2022
|
SEETA JANGHELA
|
SEETA JANGHELA
|
1735006039WL009618
|
00415
|
SBIN0013651
|
1260
|
13/05/2022
|
No Such Account
|
10747
|
MP1735006_300422FTO_88851
|
1735006039NRG23300420220125470
|
680244308
|
30/04/2022
|
urmila
|
urmila
|
1735006039WL009618
|
00415
|
SBIN0013651
|
1260
|
13/05/2022
|
No Such Account
|
10748
|
MP1735006_260522APB_FTO_154681
|
1735006039NRG23260520220333702
|
116379062
|
26/05/2022
|
SAVITA BAI UIKEY
|
SAVITA BAI UIKEY
|
1735006039WL020700
|
00415
|
SBIN0002876
|
1316
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10749
|
MP1735006_260522APB_FTO_154681
|
1735006039NRG23260520220333701
|
116379062
|
26/05/2022
|
DEEPAK KUMAR UIKEY
|
DEEPAK KUMAR UIKEY
|
1735006039WL020700
|
00415
|
SBIN0002876
|
1316
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10750
|
MP1735006_190522FTO_138169
|
1735006039NRG23190520220278537
|
878489288
|
19/05/2022
|
suresh
|
suresh
|
1735006039WL017605
|
00089
|
CBIN0281083
|
1140
|
25/05/2022
|
No Such Account
|
10751
|
MP1735006_190522FTO_138169
|
1735006039NRG23190520220278535
|
878489288
|
19/05/2022
|
uosa
|
uosa
|
1735006039WL017605
|
00089
|
CBIN0281083
|
1140
|
25/05/2022
|
No Such Account
|
10752
|
MP1735006_070522APB_FTO_108816
|
1735006039NRG23070520220186753
|
751549383
|
07/05/2022
|
SAVITA BAI UIKEY
|
SAVITA BAI UIKEY
|
1735006039WL012803
|
00415
|
SBIN0002876
|
1080
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10753
|
MP1735006_070522APB_FTO_108816
|
1735006039NRG23070520220186752
|
751549383
|
07/05/2022
|
DEEPAK KUMAR UIKEY
|
DEEPAK KUMAR UIKEY
|
1735006039WL012803
|
00415
|
SBIN0002876
|
1080
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10754
|
MP1735006_180722FTO_267557
|
1735006038NRG23180720220688995
|
105408789
|
18/07/2022
|
Santosh Dahima
|
Santosh Dahima
|
1735006038WL043328
|
00089
|
CBIN0281083
|
2652
|
25/07/2022
|
Account closed
|
10755
|
MP1735006_171122FTO_515861
|
1735006036NRG23060920220770764
|
373786576
|
17/11/2022
|
mukesh
|
mukesh
|
1735006WL0056356
|
00089
|
CBIN0281789
|
1330
|
24/11/2022
|
No Such Account
|
10756
|
MP1735006_050123FTO_618456
|
1735006036NRG23050120231193016
|
009792172
|
05/01/2023
|
tulsa
|
tulsa
|
1735006036WL095988
|
00089
|
CBIN0281788
|
1140
|
16/02/2023
|
No Such Account
|
10757
|
MP1735006_171122FTO_515999
|
1735006035NRG23200820220745433
|
373786031
|
17/11/2022
|
raiyto
|
raiyto
|
1735006WL0052688
|
00176
|
IDIB000C595
|
1010
|
24/11/2022
|
No Such Account
|
10758
|
MP1735006_070722APB_FTO_247351
|
1735006034NRG23070720220662494
|
789018731
|
07/07/2022
|
devwati
|
devwati
|
1735006034WL040089
|
00089
|
CBIN0281789
|
1200
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10759
|
MP1735006_190622APB_FTO_211042
|
1735006032NRG23180620220554520
|
452596805
|
19/06/2022
|
nukku lal
|
nukku lal
|
1735006032WL032404
|
00089
|
CBIN0281788
|
2424
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10760
|
MP1735006_190622APB_FTO_211042
|
1735006031NRG23180620220556852
|
452596805
|
19/06/2022
|
chetram
|
chetram
|
1735006031WL032543
|
00415
|
SBIN0002876
|
1260
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10761
|
MP1735006_120622FTO_197762
|
1735006031NRG23120620220499710
|
338776186
|
12/06/2022
|
Gulshan
|
Gulshan
|
1735006031WL029498
|
00415
|
SBIN0002876
|
1260
|
20/06/2022
|
No Such Account
|
10762
|
MP1735006_300622FTO_233744
|
1735006030NRG23290620220634999
|
703794530
|
30/06/2022
|
ranu
|
ranu
|
1735006030WL037493
|
00089
|
CBIN0281789
|
1020
|
07/07/2022
|
No Such Account
|
10763
|
MP1735006_171122FTO_515861
|
1735006027NRG23290620220628486
|
373786576
|
17/11/2022
|
kkkkk
|
kkkkk
|
1735006WL0037017
|
00176
|
IDIB000M641
|
3060
|
24/11/2022
|
No Such Account
|
10764
|
MP1735006_171122FTO_515999
|
1735006027NRG23230820220749714
|
373786031
|
17/11/2022
|
jhankari
|
jhankari
|
1735006WL0053495
|
00415
|
SBIN0002876
|
1225
|
24/11/2022
|
No Such Account
|
10765
|
MP1735006_060422FTO_24519
|
1735006027NRG22060920210958147
|
544878207
|
06/04/2022
|
gyaprasad
|
gyaprasad
|
1735006WL052504
|
00415
|
SBIN0002876
|
1260
|
07/05/2022
|
No Such Account
|
10766
|
MP1735006_101022FTO_453246
|
1735006026NRG23280920220830834
|
672011763
|
10/10/2022
|
Biptu
|
Biptu
|
1735006WL0063579
|
00176
|
IDIB000C595
|
3060
|
20/10/2022
|
No Such Account
|
10767
|
MP1735006_030123FTO_614323
|
1735006026NRG23030120231179677
|
014795523
|
03/01/2023
|
sukhiya
|
sukhiya
|
1735006026WL095211
|
00415
|
SBIN0002876
|
800
|
16/02/2023
|
No Such Account
|
10768
|
MP1735006_160323FTO_706760
|
1735006023NRG23140320231401352
|
729494581
|
16/03/2023
|
Sukhram
|
Sukhram
|
1735006023WL109949
|
00089
|
CBIN0281789
|
540
|
28/03/2023
|
No Such Account
|
10769
|
MP1735006_101022FTO_453246
|
1735006020NRG23081020220866677
|
672011763
|
10/10/2022
|
murlidhar
|
murlidhar
|
1735006WL0067649
|
00415
|
SBIN0002876
|
950
|
20/10/2022
|
No Such Account
|
10770
|
MP1735006_250522APB_FTO_151232
|
1735006019NRG23250520220322471
|
116765854
|
25/05/2022
|
SURESH YADAV
|
SURESH YADAV
|
1735006019WL019939
|
00415
|
SBIN0002876
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10771
|
MP1735006_170822APB_FTO_337662
|
1735006019NRG23170820220741020
|
697267593
|
17/08/2022
|
karan
|
karan
|
1735006019WL051912
|
00415
|
SBIN0002876
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10772
|
MP1735006_110622APB_FTO_195640
|
1735006019NRG23110620220489264
|
338787416
|
11/06/2022
|
SURESH YADAV
|
SURESH YADAV
|
1735006019WL028952
|
00415
|
SBIN0002876
|
1080
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10773
|
MP1735006_171122FTO_515861
|
1735006018NRG23281020220924691
|
373786576
|
17/11/2022
|
Munni Bai
|
Munni Bai
|
1735006WL0073555
|
00688
|
FINO0001001
|
150
|
24/11/2022
|
Account closed
|
10774
|
MP1735006_101022FTO_453246
|
1735006017NRG23230820220749782
|
672011763
|
10/10/2022
|
Fulbati
|
Fulbati
|
1735006WL0053511
|
00415
|
SBIN0002876
|
1260
|
20/10/2022
|
No Such Account
|
10775
|
MP1735006_210622FTO_215923
|
1735006017NRG23200620220570882
|
528526743
|
21/06/2022
|
shivni
|
shivni
|
1735006017WL033257
|
00415
|
SBIN0002876
|
900
|
29/06/2022
|
No Such Account
|
10776
|
MP1735006_210622FTO_215923
|
1735006017NRG23200620220570881
|
528526743
|
21/06/2022
|
shivni
|
shivni
|
1735006017WL033257
|
00415
|
SBIN0002876
|
180
|
29/06/2022
|
No Such Account
|
10777
|
MP1735006_240522APB_FTO_148118
|
1735006015NRG23230520220314193
|
022419890
|
24/05/2022
|
Foolvati
|
Foolvati
|
1735006015WL019336
|
00415
|
SBIN0002876
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10778
|
MP1735006_140522FTO_124554
|
1735006015NRG23140520220243148
|
878347633
|
14/05/2022
|
bhawati
|
bhawati
|
1735006015WL015734
|
00089
|
CBIN0281789
|
1080
|
25/05/2022
|
No Such Account
|
10779
|
MP1735006_250522FTO_152551
|
1735006012NRG23250520220325684
|
116729568
|
25/05/2022
|
mahendra
|
mahendra
|
1735006012WL020248
|
00415
|
SBIN0002876
|
1140
|
04/06/2022
|
No Such Account
|
10780
|
MP1735006_260522FTO_154307
|
1735006011NRG23250520220326128
|
116569693
|
26/05/2022
|
Nirti
|
Nirti
|
1735006011WL020286
|
00089
|
CBIN0281789
|
1110
|
04/06/2022
|
No Such Account
|
10781
|
MP1735007_190123APB_FTO_643273
|
1735007022NRG23160120231247137
|
887783949
|
19/01/2023
|
Pahari
|
Pahari
|
1735007022WL098977
|
00697
|
BKID0MG1347
|
1020
|
15/02/2023
|
Account closed
|
10782
|
MP1735007_190123APB_FTO_643273
|
1735007022NRG23160120231247142
|
887783949
|
19/01/2023
|
Jamnu
|
Jamnu
|
1735007022WL098977
|
00697
|
BKID0MG1347
|
1020
|
15/02/2023
|
Account closed
|
10783
|
MP1735007_190123APB_FTO_643273
|
1735007022NRG23160120231247147
|
887783949
|
19/01/2023
|
Indrvati
|
Indrvati
|
1735007022WL098977
|
00697
|
BKID0MG1347
|
1020
|
15/02/2023
|
Account closed
|
10784
|
MP1735007_190123APB_FTO_643273
|
1735007022NRG23160120231247149
|
887783949
|
19/01/2023
|
Pahalvati
|
Pahalvati
|
1735007022WL098977
|
00697
|
BKID0MG1347
|
1020
|
15/02/2023
|
Account closed
|
10785
|
MP1735007_090123FTO_623245
|
1735007026NRG23090120231209602
|
007828287
|
09/01/2023
|
KISAN SINGH
|
KISAN SINGH
|
1735007026WL096880
|
00697
|
BKID0MG1347
|
400
|
16/02/2023
|
Account closed
|
10786
|
MP1735007_090123FTO_623245
|
1735007026NRG23090120231209612
|
007828287
|
09/01/2023
|
chander
|
chander
|
1735007026WL096880
|
00697
|
BKID0MG1347
|
400
|
16/02/2023
|
Account closed
|
10787
|
MP1735008_190323FTO_716652
|
1735008000NRG23190320231446017
|
730845227
|
19/03/2023
|
sarvan
|
sarvan
|
1735008WL111276
|
00697
|
BKID0MG1353
|
804
|
28/03/2023
|
No Such Account
|
10788
|
MP1735008_230522APB_FTO_145806
|
1735008000NRG23230520220309829
|
001868405
|
23/05/2022
|
kehar
|
kehar
|
1735008WL019113
|
00089
|
CBIN0281918
|
2702
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10789
|
MP1735008_180822FTO_342205
|
1735008011NRG23160820220739227
|
695894323
|
18/08/2022
|
Sukhdev
|
Sukhdev
|
1735008WL0051644
|
00051
|
MAHB0000790
|
1002
|
02/09/2022
|
Account closed
|
10790
|
MP1735008_200323APB_FTO_719869
|
1735008012NRG23200320231446809
|
730807897
|
20/03/2023
|
guhi bai
|
guhi bai
|
1735008012WL111338
|
00051
|
MAHB0000790
|
1632
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10791
|
MP1735009_020422FTO_10794
|
1735009000NRG22100320221793915
|
566394810
|
02/04/2022
|
PURAN
|
PURAN
|
1735009WL108680
|
00089
|
CBIN0281548
|
1140
|
09/05/2022
|
No Such Account
|
10792
|
MP1735009_020422FTO_10794
|
1735009000NRG22100320221793916
|
566394810
|
02/04/2022
|
BHAGRATI
|
BHAGRATI
|
1735009WL108680
|
00089
|
CBIN0281548
|
1140
|
09/05/2022
|
No Such Account
|
10793
|
MP1735009_270123FTO_655692
|
1735009000NRG22130120231944746
|
887174752
|
27/01/2023
|
shantoshi
|
shantoshi
|
1735009WL0121893
|
00089
|
CBIN0281297
|
1330
|
15/02/2023
|
No Such Account
|
10794
|
MP1735009_020422FTO_10794
|
1735009000NRG22130320221813649
|
566394810
|
02/04/2022
|
Kamleshwari
|
Kamleshwari
|
1735009WL110041
|
00089
|
CBIN0281548
|
190
|
09/05/2022
|
Account closed
|
10795
|
MP1735009_020422FTO_10794
|
1735009000NRG22130320221813682
|
566394810
|
02/04/2022
|
DHANESHWAR
|
DHANESHWAR
|
1735009WL110041
|
00089
|
CBIN0281548
|
570
|
09/05/2022
|
No Such Account
|
10796
|
MP1735009_270123FTO_655692
|
1735009000NRG22181220221944251
|
887174752
|
27/01/2023
|
GULABA BAI
|
GULABA BAI
|
1735009WL0121763
|
00089
|
CBIN0281297
|
1110
|
15/02/2023
|
No Such Account
|
10797
|
MP1735009_081022APB_FTO_449030
|
1735009000NRG23081020220867207
|
564602872
|
08/10/2022
|
mate singh
|
mate singh
|
1735009WL067686
|
00697
|
BKID0MG1341
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10798
|
MP1735009_090622APB_FTO_192239
|
1735009000NRG23090620220471116
|
338941514
|
09/06/2022
|
sukhchand
|
sukhchand
|
1735009WL027998
|
00697
|
BKID0NAMRGB
|
1400
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10799
|
MP1735006_090522FTO_111353
|
1735006069NRG23080520220196857
|
745699991
|
09/05/2022
|
SUSHMA BAI SARTHI
|
SUSHMA BAI SARTHI
|
1735006069WL013265
|
00697
|
BKID0NAMRGB
|
1158
|
17/05/2022
|
No Such Account
|
10800
|
MP1735006_090522FTO_111353
|
1735006069NRG23080520220196850
|
745699991
|
09/05/2022
|
ANKITA MARAVI
|
ANKITA MARAVI
|
1735006069WL013265
|
00415
|
SBIN0002876
|
1158
|
17/05/2022
|
Account closed
|
10801
|
MP1735006_010922FTO_369740
|
1735006069NRG22020720221924796
|
388193993
|
01/09/2022
|
krishan
|
krishan
|
1735006WL0120145
|
00415
|
SBIN0002876
|
1158
|
06/10/2022
|
No Such Account
|
10802
|
MP1735006_010922FTO_369740
|
1735006069NRG22020720221924795
|
388193993
|
01/09/2022
|
prema
|
prema
|
1735006WL0120145
|
00415
|
SBIN0002876
|
1140
|
06/10/2022
|
No Such Account
|
10803
|
MP1735006_260123FTO_654597
|
1735006068NRG23260120231307019
|
887197902
|
26/01/2023
|
munni
|
munni
|
1735006068WL102238
|
00415
|
SBIN0002876
|
1140
|
15/02/2023
|
No Such Account
|
10804
|
MP1735006_221222FTO_597098
|
1735006068NRG23221220221108749
|
036608222
|
22/12/2022
|
munni
|
munni
|
1735006068WL091183
|
00415
|
SBIN0002876
|
975
|
17/02/2023
|
No Such Account
|
10805
|
MP1735006_300522APB_FTO_164019
|
1735006067NRG23300520220361952
|
143687780
|
30/05/2022
|
SUKAVANTI BAI PARTE
|
SUKAVANTI BAI PARTE
|
1735006067WL022280
|
00089
|
CBIN0281789
|
1170
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10806
|
MP1735006_221222APB_FTO_597112
|
1735006064NRG23221220221105182
|
036608346
|
22/12/2022
|
govind
|
govind
|
1735006064WL091013
|
00089
|
CBIN0281788
|
1188
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10807
|
MP1735006_241122APB_FTO_532549
|
1735006006NRG23221120220976217
|
628302121
|
24/11/2022
|
SHANTI
|
SHANTI
|
1735006006WL080543
|
00089
|
CBIN0281788
|
784
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10808
|
MP1735006_101022FTO_453246
|
1735006005NRG23280920220830895
|
672011763
|
10/10/2022
|
Ansuiya
|
Ansuiya
|
1735006WL0063588
|
00089
|
CBIN0281789
|
1170
|
20/10/2022
|
No Such Account
|
10809
|
MP1735006_101022FTO_453246
|
1735006005NRG23280920220830894
|
672011763
|
10/10/2022
|
Lakhan
|
Lakhan
|
1735006WL0063588
|
00089
|
CBIN0281789
|
1170
|
20/10/2022
|
No Such Account
|
10810
|
MP1735006_171122FTO_515999
|
1735006005NRG23280920220830893
|
373786031
|
17/11/2022
|
Harisingh
|
Harisingh
|
1735006WL0063588
|
00089
|
CBIN0281789
|
1200
|
24/11/2022
|
No Such Account
|
10811
|
MP1735006_280922FTO_429618
|
1735006005NRG23280920220830127
|
413557851
|
28/09/2022
|
Rammilan
|
Rammilan
|
1735006005WL063496
|
00089
|
CBIN0281789
|
195
|
07/10/2022
|
No Such Account
|
10812
|
MP1735006_220422FTO_68417
|
1735006005NRG23220420220063587
|
560384127
|
22/04/2022
|
Hari singh
|
Hari singh
|
1735006005WL005540
|
00089
|
CBIN0281788
|
390
|
09/05/2022
|
Account closed
|
10813
|
MP1735006_220422FTO_68417
|
1735006005NRG23220420220063586
|
560384127
|
22/04/2022
|
Rani uikey
|
Rani uikey
|
1735006005WL005540
|
00089
|
CBIN0281789
|
390
|
09/05/2022
|
Account closed
|
10814
|
MP1735006_220422FTO_68417
|
1735006005NRG23200420220054522
|
560384127
|
22/04/2022
|
Galam singh
|
Galam singh
|
1735006005WL004920
|
00415
|
SBIN0002876
|
204
|
09/05/2022
|
No Such Account
|
10815
|
MP1735006_220422FTO_68417
|
1735006005NRG23200420220054521
|
560384127
|
22/04/2022
|
Jaanta bai
|
Jaanta bai
|
1735006005WL004920
|
00415
|
SBIN0002876
|
204
|
09/05/2022
|
No Such Account
|
10816
|
MP1735006_220422FTO_68417
|
1735006005NRG23200420220054520
|
560384127
|
22/04/2022
|
Prakash
|
Prakash
|
1735006005WL004920
|
00415
|
SBIN0002876
|
204
|
09/05/2022
|
No Such Account
|
10817
|
MP1735006_171122FTO_515861
|
1735006005NRG23061120220933698
|
373786576
|
17/11/2022
|
Ansuiya
|
Ansuiya
|
1735006WL0074746
|
00089
|
CBIN0281789
|
1140
|
24/11/2022
|
No Such Account
|
10818
|
MP1735006_171122FTO_515861
|
1735006005NRG23061120220933697
|
373786576
|
17/11/2022
|
Lakhan
|
Lakhan
|
1735006WL0074746
|
00089
|
CBIN0281789
|
1140
|
24/11/2022
|
No Such Account
|
10819
|
MP1735006_171122FTO_515861
|
1735006005NRG23061120220933696
|
373786576
|
17/11/2022
|
Ansuiya
|
Ansuiya
|
1735006WL0074746
|
00089
|
CBIN0281789
|
1170
|
24/11/2022
|
No Such Account
|
10820
|
MP1735006_171122FTO_515861
|
1735006005NRG23061120220933695
|
373786576
|
17/11/2022
|
Lakhan
|
Lakhan
|
1735006WL0074746
|
00089
|
CBIN0281789
|
1170
|
24/11/2022
|
No Such Account
|
10821
|
MP1735006_230422FTO_72481
|
1735006004NRG23230420220070850
|
540072466
|
23/04/2022
|
Machla kumhre
|
Machla kumhre
|
1735006004WL006300
|
00176
|
IDIB000C595
|
950
|
06/05/2022
|
No Such Account
|
10822
|
MP1735006_120622FTO_197762
|
1735006003NRG23120620220500087
|
338776186
|
12/06/2022
|
Ramlal
|
Ramlal
|
1735006003WL029520
|
00089
|
CBIN0281789
|
1330
|
20/06/2022
|
No Such Account
|
10823
|
MP1735006_090522FTO_112144
|
1735006003NRG23090520220206883
|
745699153
|
09/05/2022
|
Jalam Singh
|
Jalam Singh
|
1735006003WL013703
|
00089
|
CBIN0281789
|
408
|
17/05/2022
|
Account closed
|
10824
|
MP1735006_060422FTO_24519
|
1735006002NRG22220720210887642
|
544878207
|
06/04/2022
|
Dhansingh
|
Dhansingh
|
1735006WL045139
|
00089
|
CBIN0281789
|
1140
|
07/05/2022
|
No Such Account
|
10825
|
MP1735006_310522APB_FTO_167395
|
1735006000NRG23310520220385818
|
140952868
|
31/05/2022
|
emarti bisen
|
emarti bisen
|
1735006WL023293
|
00415
|
SBIN0002876
|
1146
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10826
|
MP1735006_310522APB_FTO_167395
|
1735006000NRG23310520220385309
|
140952868
|
31/05/2022
|
Mahindra
|
Mahindra
|
1735006WL023267
|
00415
|
SBIN0002876
|
380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10827
|
MP1735006_300922FTO_434513
|
1735006000NRG23300920220839875
|
410851347
|
30/09/2022
|
kisso bai
|
kisso bai
|
1735006WL064694
|
00089
|
CBIN0281789
|
1224
|
07/10/2022
|
No Such Account
|
10828
|
MP1735006_300922FTO_434513
|
1735006000NRG23300920220839742
|
410851347
|
30/09/2022
|
Ramsingh jangi
|
Ramsingh jangi
|
1735006WL064684
|
00176
|
IDIB000C595
|
2856
|
07/10/2022
|
No Such Account
|
10829
|
MP1735006_300922FTO_434513
|
1735006000NRG23300920220839510
|
410851347
|
30/09/2022
|
Gango bai
|
Gango bai
|
1735006WL064672
|
00089
|
CBIN0281789
|
1170
|
07/10/2022
|
No Such Account
|
10830
|
MP1735006_300922FTO_434513
|
1735006000NRG23300920220838936
|
410851347
|
30/09/2022
|
deepak
|
deepak
|
1735006WL064643
|
00697
|
BKID0MG1344
|
1000
|
07/10/2022
|
No Such Account
|
10831
|
MP1735006_281222FTO_604983
|
1735006000NRG23281220221141889
|
030357207
|
28/12/2022
|
nandkumar
|
nandkumar
|
1735006WL093122
|
00089
|
CBIN0281789
|
780
|
17/02/2023
|
No Such Account
|
10832
|
MP1735008_010422APB_FTO_7316
|
1735008000NRG22010420221915130
|
567477186
|
01/04/2022
|
nandoo
|
nandoo
|
1735008WL118682
|
00051
|
MAHB0000790
|
1544
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10833
|
MP1735006_221222FTO_597098
|
1735006064NRG23221220221105176
|
036608222
|
22/12/2022
|
devkumar
|
devkumar
|
1735006064WL091013
|
00089
|
CBIN0281788
|
1188
|
17/02/2023
|
Account closed
|
10834
|
MP1735006_291222APB_FTO_606603
|
1735006063NRG23291220221151467
|
027206609
|
29/12/2022
|
GAYASHI
|
GAYASHI
|
1735006063WL093619
|
00089
|
CBIN0281788
|
1158
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10835
|
MP1735006_291222APB_FTO_606603
|
1735006063NRG23291220221151457
|
027206609
|
29/12/2022
|
Muniya
|
Muniya
|
1735006063WL093619
|
00089
|
CBIN0281788
|
1158
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10836
|
MP1735006_010922FTO_369740
|
1735006062NRG22280620221924510
|
388193993
|
01/09/2022
|
emarti bisen
|
emarti bisen
|
1735006WL0120069
|
00415
|
SBIN0002876
|
900
|
06/10/2022
|
No Such Account
|
10837
|
MP1735006_010822FTO_297734
|
1735006060NRG23220620220589389
|
482741940
|
01/08/2022
|
DEEPIKA THAKUR
|
DEEPIKA THAKUR
|
1735006WL0034313
|
00176
|
IDIB000C595
|
1330
|
16/08/2022
|
No Such Account
|
10838
|
MP1735006_010922FTO_369740
|
1735006059NRG22280620221924481
|
388193993
|
01/09/2022
|
Amit kumar yadav
|
Amit kumar yadav
|
1735006WL0120055
|
00697
|
BKID0NAMRGB
|
320
|
06/10/2022
|
No Such Account
|
10839
|
MP1735006_050622FTO_181314
|
1735006057NRG23050620220428622
|
237391065
|
05/06/2022
|
sevakram
|
sevakram
|
1735006057WL025611
|
00697
|
BKID0NAMRGB
|
1080
|
09/06/2022
|
No Such Account
|
10840
|
MP1735006_011022APB_FTO_436588
|
1735006057NRG23011020220841594
|
410063000
|
01/10/2022
|
RAJA RAM
|
RAJA RAM
|
1735006057WL064847
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10841
|
MP1735006_090522FTO_111353
|
1735006056NRG23090520220197926
|
745699991
|
09/05/2022
|
lalit
|
lalit
|
1735006056WL013298
|
00176
|
IDIB000C595
|
2220
|
17/05/2022
|
Account closed
|
10842
|
MP1735006_090522FTO_111353
|
1735006056NRG23090520220197897
|
745699991
|
09/05/2022
|
barati
|
barati
|
1735006056WL013298
|
00176
|
IDIB000C595
|
2220
|
17/05/2022
|
No Such Account
|
10843
|
MP1735006_021022APB_FTO_439021
|
1735006056NRG23021020220846369
|
410077554
|
02/10/2022
|
Geeta bai
|
Geeta bai
|
1735006056WL065339
|
00176
|
IDIB000C595
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10844
|
MP1735006_241122FTO_531715
|
1735006056NRG22231120221940731
|
628314478
|
24/11/2022
|
Bebi
|
Bebi
|
1735006WL0121416
|
00089
|
CBIN0281083
|
1020
|
09/12/2022
|
No Such Account
|
10845
|
MP1735006_060422FTO_24643
|
1735006056NRG22031220211310948
|
544882283
|
06/04/2022
|
ajay kumar
|
ajay kumar
|
1735006WL079528
|
00415
|
SBIN0002876
|
960
|
07/05/2022
|
No Such Account
|
10846
|
MP1735006_060422FTO_24643
|
1735006050NRG22310320221906323
|
544882283
|
06/04/2022
|
kamal prasad bhanware
|
kamal prasad bhanware
|
1735006WL117890
|
00415
|
SBIN0002876
|
850
|
07/05/2022
|
No Such Account
|
10847
|
MP1735006_060422FTO_24643
|
1735006050NRG22310320221906322
|
544882283
|
06/04/2022
|
kamal prasad bhanware
|
kamal prasad bhanware
|
1735006WL117890
|
00415
|
SBIN0002876
|
510
|
07/05/2022
|
No Such Account
|
10848
|
MP1735006_101022FTO_451886
|
1735006049NRG23101020220871044
|
672263970
|
10/10/2022
|
Gyatri
|
Gyatri
|
1735006049WL068198
|
00697
|
BKID0MG1344
|
160
|
20/10/2022
|
No Such Account
|
10849
|
MP1735006_010922FTO_369740
|
1735006049NRG22020620221923651
|
388193993
|
01/09/2022
|
Santkumar
|
Santkumar
|
1735006WL0119853
|
00176
|
IDIB000C595
|
160
|
06/10/2022
|
No Such Account
|
10850
|
MP1735006_250522APB_FTO_152552
|
1735006048NRG23250520220325578
|
116691367
|
25/05/2022
|
RAMESH PRASAD
|
RAMESH PRASAD
|
1735006048WL020244
|
00697
|
BKID0MG1352
|
1110
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10851
|
MP1735006_090522APB_FTO_111393
|
1735006048NRG23090520220202008
|
745699172
|
09/05/2022
|
RAMESH PRASAD
|
RAMESH PRASAD
|
1735006048WL013467
|
00697
|
BKID0MG1352
|
1260
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10852
|
MP1735006_010922FTO_369740
|
1735006048NRG22160520221922977
|
388193993
|
01/09/2022
|
SOORAJ PRASAD
|
SOORAJ PRASAD
|
1735006WL0119662
|
00697
|
BKID0NAMRGB
|
1225
|
06/10/2022
|
No Such Account
|
10853
|
MP1735006_010922FTO_369740
|
1735006048NRG22160520221922976
|
388193993
|
01/09/2022
|
SOORAJ PRASAD
|
SOORAJ PRASAD
|
1735006WL0119662
|
00697
|
BKID0NAMRGB
|
1274
|
06/10/2022
|
No Such Account
|
10854
|
MP1735006_110622FTO_196758
|
1735006046NRG23110620220496595
|
338782064
|
11/06/2022
|
indrwti
|
indrwti
|
1735006046WL029330
|
00089
|
CBIN0281789
|
1080
|
20/06/2022
|
No Such Account
|
10855
|
MP1735006_190622FTO_212192
|
1735006046NRG23080520220193697
|
488348442
|
19/06/2022
|
Varsha
|
Varsha
|
1735006046WL013122
|
00089
|
CBIN0281789
|
1260
|
19/08/2022
|
No Such Account
|
10856
|
MP1735006_290422FTO_88132
|
1735006043NRG23290420220121291
|
680261863
|
29/04/2022
|
RAMIYA BAI
|
RAMIYA BAI
|
1735006043WL009412
|
00415
|
SBIN0002876
|
1080
|
13/05/2022
|
No Such Account
|
10857
|
MP1735006_241122FTO_531715
|
1735006043NRG22221120221940463
|
628314478
|
24/11/2022
|
RAVINA
|
RAVINA
|
1735006WL0121395
|
00089
|
CBIN0281788
|
1080
|
09/12/2022
|
No Such Account
|
10858
|
MP1735006_241122FTO_531715
|
1735006043NRG22221120221940458
|
628314478
|
24/11/2022
|
sukhram
|
sukhram
|
1735006WL0121395
|
00089
|
CBIN0281788
|
1080
|
09/12/2022
|
No Such Account
|
10859
|
MP1735006_241122FTO_531715
|
1735006043NRG22221120221940437
|
628314478
|
24/11/2022
|
choudhari
|
choudhari
|
1735006WL0121395
|
00089
|
CBIN0281789
|
1080
|
09/12/2022
|
No Such Account
|
10860
|
MP1735006_220522APB_FTO_144765
|
1735006040NRG23220520220305445
|
002083398
|
22/05/2022
|
JAGDEESH PATEL
|
JAGDEESH PATEL
|
1735006040WL018820
|
00415
|
SBIN0013651
|
3060
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10861
|
MP1735006_040123APB_FTO_616502
|
1735006040NRG23030120231182991
|
011465085
|
04/01/2023
|
sukumari
|
sukumari
|
1735006040WL095397
|
00415
|
SBIN0013651
|
900
|
16/02/2023
|
A/c Blocked or Frozen
|
10862
|
MP1735006_101022FTO_451886
|
1735006039NRG23091020220869110
|
672263970
|
10/10/2022
|
jgdheesh
|
jgdheesh
|
1735006039WL067938
|
00697
|
BKID0MG1352
|
2448
|
20/10/2022
|
No Such Account
|
10863
|
MP1735006_020422APB_FTO_12683
|
1735006039NRG22020420221915976
|
566580082
|
02/04/2022
|
gdesh
|
gdesh
|
1735006039WL118766
|
00415
|
SBIN0002876
|
540
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10864
|
MP1735006_240522APB_FTO_149143
|
1735006038NRG23240520220319458
|
022421383
|
24/05/2022
|
Rani
|
Rani
|
1735006038WL019687
|
00415
|
SBIN0013651
|
1164
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10865
|
MP1735006_061122APB_FTO_497177
|
1735006038NRG23051120220932449
|
187025686
|
06/11/2022
|
chandraprakash
|
chandraprakash
|
1735006038WL074640
|
00415
|
SBIN0013651
|
2856
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10866
|
MP1735006_040722FTO_240987
|
1735006038NRG23040720220647922
|
724262416
|
04/07/2022
|
Santosh Dahima
|
Santosh Dahima
|
1735006038WL038631
|
00089
|
CBIN0281083
|
1632
|
08/07/2022
|
Account closed
|
10867
|
MP1735006_160722APB_FTO_263200
|
1735006034NRG23140720220681503
|
104962768
|
16/07/2022
|
narayan
|
narayan
|
1735006034WL042221
|
00089
|
CBIN0281789
|
1200
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
10868
|
MP1735006_010922FTO_369740
|
1735006030NRG22010720221924725
|
388193993
|
01/09/2022
|
ranu
|
ranu
|
1735006WL0120130
|
00089
|
CBIN0281789
|
1080
|
06/10/2022
|
No Such Account
|
10869
|
MP1735006_310123FTO_662905
|
1735006028NRG23160520220260192
|
885653983
|
31/01/2023
|
Ganesh Prsad
|
Ganesh Prsad
|
1735006028WL016597
|
00176
|
IDIB000C595
|
180
|
15/02/2023
|
No Such Account
|
10870
|
MP1735006_070622APB_FTO_186456
|
1735006028NRG23070620220449618
|
260029603
|
07/06/2022
|
lamu
|
lamu
|
1735006028WL026971
|
00176
|
IDIB000C595
|
930
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10871
|
MP1735006_010922FTO_369740
|
1735006028NRG22010720221924723
|
388193993
|
01/09/2022
|
nanbai
|
nanbai
|
1735006WL0120129
|
00176
|
IDIB000C595
|
1106
|
06/10/2022
|
No Such Account
|
10872
|
MP1735006_010922FTO_369740
|
1735006028NRG22010720221924722
|
388193993
|
01/09/2022
|
nanbai
|
nanbai
|
1735006WL0120129
|
00176
|
IDIB000C595
|
1078
|
06/10/2022
|
No Such Account
|
10873
|
MP1735006_010922FTO_369740
|
1735006028NRG22010720221924721
|
388193993
|
01/09/2022
|
nanbai
|
nanbai
|
1735006WL0120129
|
00176
|
IDIB000C595
|
1085
|
06/10/2022
|
No Such Account
|
10874
|
MP1735006_010922FTO_369740
|
1735006028NRG22010720221924720
|
388193993
|
01/09/2022
|
Raju
|
Raju
|
1735006WL0120129
|
00415
|
SBIN0002876
|
1155
|
06/10/2022
|
No Such Account
|
10875
|
MP1735006_010922FTO_369740
|
1735006024NRG22130720221925025
|
388193993
|
01/09/2022
|
GIRADHAREE
|
GIRADHAREE
|
1735006WL0120239
|
00415
|
SBIN0002876
|
1134
|
06/10/2022
|
No Such Account
|
10876
|
MP1735006_110123FTO_627417
|
1735006023NRG23040120231186239
|
005888281
|
11/01/2023
|
Sarita bai
|
Sarita bai
|
1735006023WL095622
|
00089
|
CBIN0281789
|
900
|
16/02/2023
|
No Such Account
|
10877
|
MP1735006_110123FTO_627417
|
1735006023NRG23040120231186238
|
005888281
|
11/01/2023
|
Rampyari Bai
|
Rampyari Bai
|
1735006023WL095622
|
00089
|
CBIN0281789
|
900
|
16/02/2023
|
No Such Account
|
10878
|
MP1735006_110123FTO_627417
|
1735006023NRG23040120231186223
|
005888281
|
11/01/2023
|
sandhya
|
sandhya
|
1735006023WL095622
|
00089
|
CBIN0281789
|
900
|
16/02/2023
|
No Such Account
|
10879
|
MP1735006_291222APB_FTO_606603
|
1735006022NRG23291220221147364
|
027206609
|
29/12/2022
|
SANTKUMAR
|
SANTKUMAR
|
1735006022WL093449
|
00089
|
CBIN0281788
|
3000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10880
|
MP1735006_110123FTO_627417
|
1735006020NRG23110120231222819
|
005888281
|
11/01/2023
|
sureshkumar
|
sureshkumar
|
1735006020WL097585
|
00089
|
CBIN0281789
|
850
|
16/02/2023
|
No Such Account
|
10881
|
MP1735006_300522APB_FTO_164019
|
1735006019NRG23300520220364959
|
143687780
|
30/05/2022
|
SURESH YADAV
|
SURESH YADAV
|
1735006019WL022398
|
00415
|
SBIN0002876
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10882
|
MP1735007_240622FTO_222474
|
1735007000NRG23230620220598404
|
596763885
|
24/06/2022
|
seeta bai
|
seeta bai
|
1735007WL034942
|
00089
|
CBIN0281522
|
170
|
01/07/2022
|
No Such Account
|
10883
|
MP1735007_270223APB_FTO_684443
|
1735007018NRG23270220231376352
|
695754572
|
27/02/2023
|
Pahalvati
|
Pahalvati
|
1735007018WL107895
|
00697
|
BKID0MG1347
|
808
|
25/03/2023
|
Account closed
|
10884
|
MP1735007_270223APB_FTO_684443
|
1735007018NRG23270220231376472
|
695754572
|
27/02/2023
|
Ramkli bai
|
Ramkli bai
|
1735007018WL107905
|
00697
|
BKID0MG1347
|
1206
|
25/03/2023
|
Account closed
|
10885
|
MP1735007_270223APB_FTO_684443
|
1735007018NRG23270220231376486
|
695754572
|
27/02/2023
|
Pahalvati
|
Pahalvati
|
1735007018WL107905
|
00697
|
BKID0MG1347
|
1206
|
25/03/2023
|
Account closed
|
10886
|
MP1735007_291222FTO_605646
|
1735007019NRG23281220221141769
|
029973910
|
29/12/2022
|
Ramsingh
|
Ramsingh
|
1735007019WL093113
|
00697
|
BKID0MG1347
|
1800
|
17/02/2023
|
Account closed
|
10887
|
MP1735007_291222FTO_605646
|
1735007019NRG23281220221141770
|
029973910
|
29/12/2022
|
Ramsingh
|
Ramsingh
|
1735007019WL093113
|
00697
|
BKID0MG1347
|
3200
|
17/02/2023
|
Account closed
|
10888
|
MP1735007_160123FTO_637163
|
1735007020NRG23160120231245740
|
892468011
|
16/01/2023
|
Punniram
|
Punniram
|
1735007020WL098908
|
00697
|
BKID0MG1347
|
1200
|
15/02/2023
|
No Such Account
|
10889
|
MP1735007_040123APB_FTO_615605
|
1735007022NRG23040120231185475
|
012272142
|
04/01/2023
|
Syamle
|
Syamle
|
1735007022WL095564
|
00603
|
CBIN0R20002
|
380
|
17/02/2023
|
Account closed
|
10890
|
MP1735007_250123APB_FTO_653062
|
1735007022NRG23250120231298224
|
887229286
|
25/01/2023
|
Dhaniram
|
Dhaniram
|
1735007022WL101796
|
00697
|
BKID0MG1347
|
1020
|
15/02/2023
|
Account closed
|
10891
|
MP1735007_250123APB_FTO_653062
|
1735007022NRG23250120231298225
|
887229286
|
25/01/2023
|
panchulal
|
panchulal
|
1735007022WL101796
|
00603
|
CBIN0R20002
|
1020
|
15/02/2023
|
Account closed
|
10892
|
MP1735007_250123APB_FTO_653062
|
1735007022NRG23250120231298229
|
887229286
|
25/01/2023
|
Ajit kumar
|
Ajit kumar
|
1735007022WL101796
|
00697
|
BKID0MG1347
|
1020
|
15/02/2023
|
Account closed
|
10893
|
MP1735007_230323FTO_724516
|
1735007035NRG23230320231454030
|
874011747
|
23/03/2023
|
Bhago
|
Bhago
|
1735007035WL111791
|
00089
|
CBIN0281522
|
1200
|
04/04/2023
|
No Such Account
|
10894
|
MP1735007_060522FTO_106243
|
1735007037NRG22230220221696837
|
751679412
|
06/05/2022
|
Urmila Bai Marko
|
Urmila Bai Marko
|
1735007WL102202
|
00045
|
BARB0MANDLA
|
1122
|
18/05/2022
|
A/c Blocked or Frozen
|
10895
|
MP1735008_091122FTO_502149
|
1735008000NRG23071120220935736
|
226666430
|
09/11/2022
|
Premvati bai
|
Premvati bai
|
1735008WL0074959
|
00688
|
FINO0001001
|
1330
|
19/11/2022
|
A/c Blocked or Frozen
|
10896
|
MP1735008_130622APB_FTO_199511
|
1735008000NRG23130620220509867
|
366159212
|
13/06/2022
|
Hirondi
|
Hirondi
|
1735008WL030158
|
00697
|
BKID0NAMRGB
|
2652
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10897
|
MP1735008_250822FTO_355947
|
1735008000NRG23230820220750369
|
730088717
|
25/08/2022
|
kehar
|
kehar
|
1735008WL0053628
|
00089
|
CBIN0281549
|
2895
|
31/08/2022
|
Account closed
|
10898
|
MP1735008_290123APB_FTO_659071
|
1735008000NRG23290120231324044
|
886037024
|
29/01/2023
|
gorabai
|
gorabai
|
1735008WL103141
|
00051
|
MAHB0000790
|
1064
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10899
|
MP1735008_290123APB_FTO_659071
|
1735008000NRG23290120231324047
|
886037024
|
29/01/2023
|
Faggo bai
|
Faggo bai
|
1735008WL103141
|
00051
|
MAHB0000790
|
1064
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10900
|
MP1735008_290123APB_FTO_659071
|
1735008000NRG23290120231324058
|
886037024
|
29/01/2023
|
darniya urmila
|
darniya urmila
|
1735008WL103141
|
00051
|
MAHB0000790
|
760
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10901
|
MP1735008_290123APB_FTO_659071
|
1735008000NRG23290120231324060
|
886037024
|
29/01/2023
|
seema bai
|
seema bai
|
1735008WL103141
|
00051
|
MAHB0000790
|
1064
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10902
|
MP1735008_310323APB_FTO_735635
|
1735008000NRG23310320231470646
|
512012502
|
31/03/2023
|
laxmi
|
laxmi
|
1735008WL112841
|
00697
|
BKID0NAMRGB
|
800
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10903
|
MP1735008_060323APB_FTO_689996
|
1735008007NRG23060320231387657
|
692137848
|
06/03/2023
|
BARATI
|
BARATI
|
1735008007WL108951
|
00697
|
BKID0MG1353
|
1086
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10904
|
MP1735008_020622APB_FTO_173108
|
1735008011NRG23020620220406361
|
|
02/06/2022
|
Sonu
|
Sonu
|
1735008011WL024375
|
00051
|
MAHB0000790
|
1008
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10905
|
MP1735006_290822APB_FTO_363856
|
1735006019NRG23290820220755844
|
390016792
|
29/08/2022
|
karan
|
karan
|
1735006019WL054520
|
00415
|
SBIN0002876
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10906
|
MP1735006_160323APB_FTO_706783
|
1735006019NRG23140320231400042
|
729490957
|
16/03/2023
|
siyaram
|
siyaram
|
1735006019WL109927
|
00089
|
CBIN0281789
|
1050
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10907
|
MP1735006_010922FTO_369740
|
1735006019NRG22190720221925083
|
388193993
|
01/09/2022
|
chabilal
|
chabilal
|
1735006WL0120269
|
00415
|
SBIN0002876
|
1158
|
06/10/2022
|
No Such Account
|
10908
|
MP1735006_010922FTO_369740
|
1735006016NRG22010720221924732
|
388193993
|
01/09/2022
|
sunil
|
sunil
|
1735006WL0120131
|
00089
|
CBIN0281789
|
1351
|
06/10/2022
|
No Such Account
|
10909
|
MP1735006_250422APB_FTO_75505
|
1735006015NRG23250420220082067
|
558280880
|
25/04/2022
|
SUMATRA SAHU
|
SUMATRA SAHU
|
1735006015WL007187
|
00415
|
SBIN0002876
|
1080
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10910
|
MP1735006_100522APB_FTO_114311
|
1735006015NRG23100520220215348
|
745518614
|
10/05/2022
|
SUMATRA SAHU
|
SUMATRA SAHU
|
1735006015WL014107
|
00415
|
SBIN0002876
|
368
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10911
|
MP1735006_010922FTO_369740
|
1735006015NRG22030620221923856
|
388193993
|
01/09/2022
|
MAHESH BHALAVI
|
MAHESH BHALAVI
|
1735006WL0119883
|
00415
|
SBIN0002876
|
1158
|
06/10/2022
|
No Such Account
|
10912
|
MP1735006_010922FTO_369740
|
1735006015NRG22030620221923855
|
388193993
|
01/09/2022
|
MAHESH BHALAVI
|
MAHESH BHALAVI
|
1735006WL0119883
|
00415
|
SBIN0002876
|
1158
|
06/10/2022
|
No Such Account
|
10913
|
MP1735006_010922FTO_369740
|
1735006014NRG22110520221922848
|
388193993
|
01/09/2022
|
HEMLATA YADAV
|
HEMLATA YADAV
|
1735006WL0119619
|
00089
|
CBIN0281789
|
1158
|
06/10/2022
|
Account closed
|
10914
|
MP1735006_310123FTO_662905
|
1735006011NRG23310120231333763
|
885653983
|
31/01/2023
|
savita
|
savita
|
1735006011WL103839
|
00089
|
CBIN0281789
|
200
|
15/02/2023
|
No Such Account
|
10915
|
MP1735006_301122FTO_551402
|
1735006011NRG23301120221001566
|
628044004
|
30/11/2022
|
Varsha
|
Varsha
|
1735006011WL083174
|
00415
|
SBIN0013651
|
190
|
09/12/2022
|
No Such Account
|
10916
|
MP1735006_010922FTO_369740
|
1735006007NRG22020620221923845
|
388193993
|
01/09/2022
|
parvatiya
|
parvatiya
|
1735006WL0119879
|
00697
|
BKID0NAMRGB
|
1110
|
06/10/2022
|
No Such Account
|
10917
|
MP1735006_010922FTO_369740
|
1735006007NRG22020620221923842
|
388193993
|
01/09/2022
|
Basanti
|
Basanti
|
1735006WL0119879
|
00697
|
BKID0NAMRGB
|
1110
|
06/10/2022
|
No Such Account
|
10918
|
MP1735006_271122FTO_542482
|
1735006005NRG23271120220988734
|
628140998
|
27/11/2022
|
Ansuiya
|
Ansuiya
|
1735006WL0082008
|
00089
|
CBIN0281789
|
1170
|
09/12/2022
|
No Such Account
|
10919
|
MP1735006_271122FTO_542482
|
1735006005NRG23271120220988733
|
628140998
|
27/11/2022
|
Lakhan
|
Lakhan
|
1735006WL0082008
|
00089
|
CBIN0281789
|
1170
|
09/12/2022
|
No Such Account
|
10920
|
MP1735006_221222FTO_597098
|
1735006005NRG23221220221105989
|
036608222
|
22/12/2022
|
dasiya
|
dasiya
|
1735006005WL091058
|
00089
|
CBIN0281789
|
400
|
17/02/2023
|
No Such Account
|
10921
|
MP1735006_020522FTO_93062
|
1735006005NRG23020520220140244
|
678953292
|
02/05/2022
|
Ansuiya
|
Ansuiya
|
1735006005WL010522
|
00089
|
CBIN0281788
|
1140
|
13/05/2022
|
Account closed
|
10922
|
MP1735006_020522FTO_93062
|
1735006005NRG23020520220140243
|
678953292
|
02/05/2022
|
Lakhan
|
Lakhan
|
1735006005WL010522
|
00089
|
CBIN0281788
|
1140
|
13/05/2022
|
Account closed
|
10923
|
MP1735009_170323FTO_712093
|
1735009001NRG23140320231399748
|
729317110
|
17/03/2023
|
LAMOO
|
LAMOO
|
1735009001WL109917
|
00089
|
CBIN0281297
|
1200
|
28/03/2023
|
Account closed
|
10924
|
MP1735006_300822APB_FTO_365717
|
1735006004NRG23290820220757295
|
388912825
|
30/08/2022
|
dassi
|
dassi
|
1735006004WL054729
|
00089
|
CBIN0281788
|
760
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10925
|
MP1735006_120922FTO_392074
|
1735006004NRG23290620220633647
|
375059375
|
12/09/2022
|
Machla kumhre
|
Machla kumhre
|
1735006WL0037388
|
00089
|
CBIN0281788
|
1140
|
04/10/2022
|
No Such Account
|
10926
|
MP1735006_310123FTO_662905
|
1735006000NRG23310120231334546
|
885653983
|
31/01/2023
|
mab
|
mab
|
1735006WL103896
|
00089
|
CBIN0281789
|
1200
|
15/02/2023
|
No Such Account
|
10927
|
MP1735006_301222FTO_608693
|
1735006000NRG23301220221160277
|
026566265
|
30/12/2022
|
hariyo
|
hariyo
|
1735006WL094035
|
00089
|
CBIN0281789
|
990
|
17/02/2023
|
No Such Account
|
10928
|
MP1735009_270123FTO_655692
|
1735009012NRG22191220221944276
|
887174752
|
27/01/2023
|
murari das
|
murari das
|
1735009WL0121768
|
00697
|
BKID0MG1341
|
1344
|
15/02/2023
|
No Such Account
|
10929
|
MP1735009_270123FTO_655692
|
1735009013NRG22191220221944315
|
887174752
|
27/01/2023
|
Madan
|
Madan
|
1735009WL0121774
|
00697
|
BKID0MG1341
|
1295
|
15/02/2023
|
Account closed
|
10930
|
MP1735006_301222FTO_608693
|
1735006000NRG23301220221158194
|
026566265
|
30/12/2022
|
Janti
|
Janti
|
1735006WL093961
|
00089
|
CBIN0281788
|
1400
|
17/02/2023
|
Account closed
|
10931
|
MP1735006_180722FTO_268439
|
1735006019NRG23290620220628987
|
105158215
|
18/07/2022
|
Surabh
|
Surabh
|
1735006WL0037053
|
00415
|
SBIN0002876
|
1200
|
25/07/2022
|
No Such Account
|
10932
|
MP1735006_180722FTO_268439
|
1735006020NRG23080720220665577
|
105158215
|
18/07/2022
|
murlidhar
|
murlidhar
|
1735006WL0040347
|
00415
|
SBIN0002876
|
950
|
25/07/2022
|
No Such Account
|
10933
|
MP1735006_160323FTO_706821
|
1735006023NRG23140320231401325
|
729490995
|
16/03/2023
|
DUJA
|
DUJA
|
1735006023WL109949
|
00415
|
SBIN0002876
|
540
|
28/03/2023
|
No Such Account
|
10934
|
MP1735006_160323FTO_706821
|
1735006023NRG23140320231401338
|
729490995
|
16/03/2023
|
Savita
|
Savita
|
1735006023WL109949
|
00089
|
CBIN0281789
|
540
|
28/03/2023
|
No Such Account
|
10935
|
MP1735006_171122FTO_516699
|
1735006023NRG23171120220959550
|
373561444
|
17/11/2022
|
sumarlal
|
sumarlal
|
1735006023WL078434
|
00089
|
CBIN0281789
|
1080
|
24/11/2022
|
No Such Account
|
10936
|
MP1735006_200922FTO_408211
|
1735006025NRG22230820221925203
|
374483962
|
20/09/2022
|
BISTO BAI
|
BISTO BAI
|
1735006WL0120326
|
00089
|
CBIN0281789
|
1351
|
06/10/2022
|
No Such Account
|
10937
|
MP1735006_081222FTO_569712
|
1735006025NRG23081220221034554
|
706413267
|
08/12/2022
|
dilip
|
dilip
|
1735006025WL086225
|
00089
|
CBIN0281789
|
1170
|
14/12/2022
|
No Such Account
|
10938
|
MP1735006_040722APB_FTO_240980
|
1735006026NRG23040720220648229
|
724262359
|
04/07/2022
|
rajkumar
|
rajkumar
|
1735006026WL038644
|
00415
|
SBIN0002876
|
1020
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10939
|
MP1735006_200323APB_FTO_718716
|
1735006035NRG23150320231421671
|
730384022
|
20/03/2023
|
muraree
|
muraree
|
1735006035WL110387
|
00089
|
CBIN0281788
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10940
|
MP1735006_200323APB_FTO_718716
|
1735006035NRG23150320231421674
|
730384022
|
20/03/2023
|
muraree
|
muraree
|
1735006035WL110387
|
00089
|
CBIN0281788
|
1170
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10941
|
MP1735006_020622APB_FTO_174271
|
1735006039NRG23020620220409572
|
260221676
|
02/06/2022
|
DEEPAK KUMAR UIKEY
|
DEEPAK KUMAR UIKEY
|
1735006039WL024546
|
00415
|
SBIN0002876
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10942
|
MP1735006_020622APB_FTO_174271
|
1735006039NRG23020620220409573
|
260221676
|
02/06/2022
|
SAVITA BAI UIKEY
|
SAVITA BAI UIKEY
|
1735006039WL024546
|
00415
|
SBIN0002876
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10943
|
MP1735006_160323APB_FTO_706773
|
1735006040NRG23140320231413357
|
729509046
|
16/03/2023
|
sukumari
|
sukumari
|
1735006040WL110147
|
00415
|
SBIN0013651
|
850
|
28/03/2023
|
A/c Blocked or Frozen
|
10944
|
MP1735006_160323APB_FTO_706870
|
1735006040NRG23140320231413464
|
729494103
|
16/03/2023
|
sukumari
|
sukumari
|
1735006040WL110148
|
00415
|
SBIN0013651
|
204
|
29/03/2023
|
A/c Blocked or Frozen
|
10945
|
MP1735006_140422FTO_47050
|
1735006041NRG22241220211422019
|
563479864
|
14/04/2022
|
rakesh
|
rakesh
|
1735006WL085667
|
00089
|
CBIN0281789
|
1295
|
09/05/2022
|
No Such Account
|
10946
|
MP1735006_160323FTO_706730
|
1735006043NRG23140320231417207
|
729490883
|
16/03/2023
|
SHANKAR LAL
|
SHANKAR LAL
|
1735006043WL110225
|
00089
|
CBIN0281788
|
1068
|
28/03/2023
|
No Such Account
|
10947
|
MP1735006_160323FTO_706821
|
1735006043NRG23140320231419644
|
729490995
|
16/03/2023
|
Rajkishor Maravi
|
Rajkishor Maravi
|
1735006043WL110295
|
00089
|
CBIN0281789
|
1080
|
28/03/2023
|
No Such Account
|
10948
|
MP1735006_030522FTO_97589
|
1735006048NRG23030520220150973
|
694415005
|
03/05/2022
|
RAMCHANDRA UIKEY
|
RAMCHANDRA UIKEY
|
1735006048WL011030
|
00415
|
SBIN0013651
|
720
|
13/05/2022
|
No Such Account
|
10949
|
MP1735006_160323APB_FTO_706773
|
1735006048NRG23140320231415964
|
729509046
|
16/03/2023
|
VANDNA
|
VANDNA
|
1735006048WL110183
|
00697
|
BKID0MG1352
|
935
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10950
|
MP1735006_160323APB_FTO_706773
|
1735006048NRG23140320231416131
|
729509046
|
16/03/2023
|
BAIJAYANTI
|
BAIJAYANTI
|
1735006048WL110186
|
00697
|
BKID0MG1352
|
935
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10951
|
MP1735006_160323APB_FTO_706870
|
1735006048NRG23140320231416133
|
729494103
|
16/03/2023
|
BAIJAYANTI
|
BAIJAYANTI
|
1735006048WL110186
|
00697
|
BKID0MG1352
|
1309
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10952
|
MP1735006_250922FTO_422533
|
1735006057NRG22010620221923538
|
415868918
|
25/09/2022
|
Ramcharan
|
Ramcharan
|
1735006WL0119820
|
00697
|
BKID0MG1352
|
1152
|
07/10/2022
|
No Such Account
|
10953
|
MP1735006_160323APB_FTO_706773
|
1735006057NRG23150320231420217
|
729509046
|
16/03/2023
|
Anju
|
Anju
|
1735006057WL110337
|
00697
|
BKID0MG1352
|
720
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10954
|
MP1735006_301222FTO_608693
|
1735006000NRG23301220221158145
|
026566265
|
30/12/2022
|
Saniram Bhanware
|
Saniram Bhanware
|
1735006WL093958
|
00176
|
IDIB000C595
|
2652
|
17/02/2023
|
No Such Account
|
10955
|
MP1735006_301222FTO_606888
|
1735006000NRG23301220221154971
|
027154741
|
30/12/2022
|
lalita
|
lalita
|
1735006WL093763
|
00089
|
CBIN0281789
|
195
|
17/02/2023
|
No Such Account
|
10956
|
MP1735006_301222FTO_606888
|
1735006000NRG23301220221154970
|
027154741
|
30/12/2022
|
sandhya
|
sandhya
|
1735006WL093763
|
00089
|
CBIN0281789
|
780
|
17/02/2023
|
No Such Account
|
10957
|
MP1735006_301222FTO_606888
|
1735006000NRG23301220221154967
|
027154741
|
30/12/2022
|
Laxmi
|
Laxmi
|
1735006WL093763
|
00089
|
CBIN0281788
|
780
|
17/02/2023
|
No Such Account
|
10958
|
MP1735009_181122FTO_519926
|
1735009020NRG22181120221939324
|
387945995
|
18/11/2022
|
JAIY SINGH
|
JAIY SINGH
|
1735009WL0121283
|
00697
|
BKID0MG1341
|
3088
|
25/11/2022
|
No Such Account
|
10959
|
MP1735009_270123FTO_655692
|
1735009020NRG22231220221944488
|
887174752
|
27/01/2023
|
JAIY SINGH
|
JAIY SINGH
|
1735009WL0121800
|
00697
|
BKID0MG1341
|
3088
|
15/02/2023
|
No Such Account
|
10960
|
MP1735006_301122FTO_551402
|
1735006000NRG23301120221002053
|
628044004
|
30/11/2022
|
AMARLAL
|
AMARLAL
|
1735006WL083224
|
00089
|
CBIN0281789
|
1400
|
09/12/2022
|
No Such Account
|
10961
|
MP1735006_301122FTO_550749
|
1735006000NRG23301120221000527
|
628044785
|
30/11/2022
|
DASHODA BAI BHANWARE
|
DASHODA BAI BHANWARE
|
1735006WL083081
|
00697
|
BKID0MG1344
|
3060
|
09/12/2022
|
No Such Account
|
10962
|
MP1735006_301122FTO_550749
|
1735006000NRG23301120221000518
|
628044785
|
30/11/2022
|
hariyo
|
hariyo
|
1735006WL083078
|
00089
|
CBIN0281789
|
3060
|
09/12/2022
|
No Such Account
|
10963
|
MP1735006_011022APB_FTO_436588
|
1735006000NRG23300920220840760
|
410063000
|
01/10/2022
|
vishnu
|
vishnu
|
1735006WL064756
|
00415
|
SBIN0013651
|
190
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10964
|
MP1735006_300522APB_FTO_164019
|
1735006000NRG23300520220363914
|
143687780
|
30/05/2022
|
lamu
|
lamu
|
1735006WL022358
|
00176
|
IDIB000C595
|
1169
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10965
|
MP1735006_290422FTO_88132
|
1735006000NRG23290420220123444
|
680261863
|
29/04/2022
|
RUKMANI
|
RUKMANI
|
1735006WL009522
|
00176
|
IDIB000C595
|
1140
|
13/05/2022
|
No Such Account
|
10966
|
MP1735006_280822FTO_361485
|
1735006000NRG23280820220755198
|
356959011
|
28/08/2022
|
savatri
|
savatri
|
1735006WL054422
|
00089
|
CBIN0281789
|
2856
|
04/10/2022
|
No Such Account
|
10967
|
MP1735006_271122FTO_542473
|
1735006000NRG23271120220988885
|
628144394
|
27/11/2022
|
Nandu
|
Nandu
|
1735006WL082041
|
00089
|
CBIN0281789
|
1428
|
09/12/2022
|
No Such Account
|
10968
|
MP1735006_271122FTO_542473
|
1735006000NRG23271120220988883
|
628144394
|
27/11/2022
|
parasram
|
parasram
|
1735006WL082041
|
00089
|
CBIN0281789
|
1428
|
09/12/2022
|
No Such Account
|
10969
|
MP1735009_120323APB_FTO_697794
|
1735009027NRG23120320231395290
|
691103974
|
12/03/2023
|
SHYAMA BAI
|
SHYAMA BAI
|
1735009027WL109591
|
00089
|
CBIN0281548
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10970
|
MP1735009_120323APB_FTO_697794
|
1735009027NRG23120320231395857
|
691103974
|
12/03/2023
|
gulab
|
gulab
|
1735009027WL109675
|
00089
|
CBIN0281548
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10971
|
MP1735006_271122FTO_542473
|
1735006000NRG23271120220988179
|
628144394
|
27/11/2022
|
girdhari
|
girdhari
|
1735006WL081935
|
00089
|
CBIN0281789
|
3264
|
09/12/2022
|
No Such Account
|
10972
|
MP1735006_270622FTO_227978
|
1735006000NRG23270620220619424
|
595597955
|
27/06/2022
|
mamta
|
mamta
|
1735006WL036374
|
00089
|
CBIN0281789
|
2613
|
01/07/2022
|
No Such Account
|
10973
|
MP1735006_261222FTO_602862
|
1735006000NRG23261220221131736
|
031998792
|
26/12/2022
|
Rekha Lodhi
|
Rekha Lodhi
|
1735006WL092565
|
00089
|
CBIN0281789
|
2652
|
17/02/2023
|
No Such Account
|
10974
|
MP1735006_261222FTO_601862
|
1735006000NRG23261220221127671
|
032490149
|
26/12/2022
|
ittu
|
ittu
|
1735006WL092300
|
00089
|
CBIN0281788
|
1224
|
17/02/2023
|
No Such Account
|
10975
|
MP1735006_261222FTO_601862
|
1735006000NRG23261220221127588
|
032490149
|
26/12/2022
|
Suresh thakur
|
Suresh thakur
|
1735006WL092296
|
00089
|
CBIN0281789
|
1428
|
17/02/2023
|
No Such Account
|
10976
|
MP1735009_110422FTO_39519
|
1735009037NRG23110420220006631
|
544548797
|
11/04/2022
|
radha
|
radha
|
1735009037WL000673
|
00089
|
CBIN0282086
|
1110
|
07/05/2022
|
No Such Account
|
10977
|
MP1735006_261222FTO_601862
|
1735006000NRG23261220221127576
|
032490149
|
26/12/2022
|
ramdas
|
ramdas
|
1735006WL092293
|
00176
|
IDIB000C595
|
2856
|
17/02/2023
|
No Such Account
|
10978
|
MP1735006_261222FTO_601862
|
1735006000NRG23261220221127517
|
032490149
|
26/12/2022
|
shanti
|
shanti
|
1735006WL092281
|
00089
|
CBIN0281789
|
1428
|
17/02/2023
|
No Such Account
|
10979
|
MP1735006_251222FTO_600679
|
1735006000NRG23251220221125391
|
033713542
|
25/12/2022
|
dholi
|
dholi
|
1735006WL092137
|
00089
|
CBIN0281789
|
195
|
17/02/2023
|
No Such Account
|
10980
|
MP1735006_250223APB_FTO_683025
|
1735006000NRG23250220231373266
|
690216718
|
25/02/2023
|
SHIVLAL
|
SHIVLAL
|
1735006WL107645
|
00176
|
IDIB000C595
|
3060
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10981
|
MP1735006_250223APB_FTO_683025
|
1735006000NRG23250220231373265
|
690216718
|
25/02/2023
|
SHIVLAL
|
SHIVLAL
|
1735006WL107645
|
00176
|
IDIB000C595
|
3060
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10982
|
MP1735006_250123FTO_653773
|
1735006000NRG23250120231304411
|
887236797
|
25/01/2023
|
nan
|
nan
|
1735006WL102101
|
00089
|
CBIN0281789
|
1000
|
15/02/2023
|
No Such Account
|
10983
|
MP1735006_250123FTO_653773
|
1735006000NRG23250120231304405
|
887236797
|
25/01/2023
|
rafd
|
rafd
|
1735006WL102101
|
00089
|
CBIN0281789
|
1000
|
15/02/2023
|
No Such Account
|
10984
|
MP1735006_250123FTO_653773
|
1735006000NRG23250120231304404
|
887236797
|
25/01/2023
|
ATAR
|
ATAR
|
1735006WL102101
|
00089
|
CBIN0281789
|
1000
|
15/02/2023
|
No Such Account
|
10985
|
MP1735006_250123FTO_653773
|
1735006000NRG23250120231304402
|
887236797
|
25/01/2023
|
Asaok
|
Asaok
|
1735006WL102101
|
00089
|
CBIN0281789
|
1000
|
15/02/2023
|
No Such Account
|
10986
|
MP1735006_250123FTO_653773
|
1735006000NRG23250120231304400
|
887236797
|
25/01/2023
|
narmada
|
narmada
|
1735006WL102101
|
00089
|
CBIN0281789
|
1000
|
15/02/2023
|
No Such Account
|
10987
|
MP1735006_250123FTO_653773
|
1735006000NRG23250120231304399
|
887236797
|
25/01/2023
|
sas
|
sas
|
1735006WL102101
|
00089
|
CBIN0281789
|
1000
|
15/02/2023
|
No Such Account
|
10988
|
MP1735006_250123FTO_653773
|
1735006000NRG23250120231304398
|
887236797
|
25/01/2023
|
dlr
|
dlr
|
1735006WL102101
|
00089
|
CBIN0281789
|
1000
|
15/02/2023
|
No Such Account
|
10989
|
MP1735006_250123FTO_653773
|
1735006000NRG23250120231304394
|
887236797
|
25/01/2023
|
dee
|
dee
|
1735006WL102101
|
00089
|
CBIN0281789
|
1000
|
15/02/2023
|
No Such Account
|
10990
|
MP1735006_250123FTO_653773
|
1735006000NRG23250120231304392
|
887236797
|
25/01/2023
|
shi
|
shi
|
1735006WL102101
|
00089
|
CBIN0281789
|
1000
|
15/02/2023
|
No Such Account
|
10991
|
MP1735006_250123FTO_653773
|
1735006000NRG23250120231304368
|
887236797
|
25/01/2023
|
hari lal
|
hari lal
|
1735006WL102101
|
00415
|
SBIN0002876
|
1200
|
15/02/2023
|
No Such Account
|
10992
|
MP1735006_250123FTO_653773
|
1735006000NRG23250120231304242
|
887236797
|
25/01/2023
|
Anjana
|
Anjana
|
1735006WL102101
|
00415
|
SBIN0002876
|
1000
|
15/02/2023
|
No Such Account
|
10993
|
MP1735006_250123FTO_653773
|
1735006000NRG23250120231304240
|
887236797
|
25/01/2023
|
Durga
|
Durga
|
1735006WL102101
|
00089
|
CBIN0281789
|
1000
|
15/02/2023
|
No Such Account
|
10994
|
MP1735006_250123FTO_653773
|
1735006000NRG23250120231304235
|
887236797
|
25/01/2023
|
ssaaa
|
ssaaa
|
1735006WL102101
|
00089
|
CBIN0281789
|
1000
|
15/02/2023
|
No Such Account
|
10995
|
MP1735006_250123FTO_653773
|
1735006000NRG23250120231304148
|
887236797
|
25/01/2023
|
jhamli
|
jhamli
|
1735006WL102099
|
00697
|
BKID0MG1344
|
740
|
15/02/2023
|
Account closed
|
10996
|
MP1735006_250123FTO_653773
|
1735006000NRG23250120231303743
|
887236797
|
25/01/2023
|
saniya bai
|
saniya bai
|
1735006WL102071
|
00176
|
IDIB000C595
|
1200
|
15/02/2023
|
Account closed
|
10997
|
MP1735006_240722APB_FTO_281863
|
1735006000NRG23240720220700764
|
486201332
|
24/07/2022
|
raju
|
raju
|
1735006WL044962
|
00415
|
SBIN0002876
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10998
|
MP1735006_240722APB_FTO_281863
|
1735006000NRG23240720220700725
|
486201332
|
24/07/2022
|
DANILAL HARDAHA
|
DANILAL HARDAHA
|
1735006WL044959
|
00089
|
CBIN0281083
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10999
|
MP1735006_240722APB_FTO_281863
|
1735006000NRG23240720220700701
|
486201332
|
24/07/2022
|
santkumar
|
santkumar
|
1735006WL044954
|
00089
|
CBIN0281789
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11000
|
MP1735006_240622FTO_223527
|
1735006000NRG23240620220605573
|
596712053
|
24/06/2022
|
mehmood
|
mehmood
|
1735006WL035288
|
00089
|
CBIN0281789
|
2856
|
01/07/2022
|
No Such Account
|
11001
|
MP1735006_230622FTO_220005
|
1735006000NRG23230620220594060
|
553727676
|
23/06/2022
|
Anno
|
Anno
|
1735006WL034681
|
00089
|
CBIN0281788
|
2660
|
29/06/2022
|
No Such Account
|
11002
|
MP1735006_230622FTO_220005
|
1735006000NRG23230620220594059
|
553727676
|
23/06/2022
|
santosh
|
santosh
|
1735006WL034681
|
00089
|
CBIN0281788
|
2660
|
29/06/2022
|
No Such Account
|
11003
|
MP1735006_230622FTO_220021
|
1735006000NRG23230620220593645
|
553727229
|
23/06/2022
|
guruwar
|
guruwar
|
1735006WL034631
|
00415
|
SBIN0002876
|
1428
|
29/06/2022
|
No Such Account
|
11004
|
MP1735006_230622FTO_220005
|
1735006000NRG23230620220593047
|
553727676
|
23/06/2022
|
Munna lal
|
Munna lal
|
1735006WL034525
|
00089
|
CBIN0281789
|
1140
|
29/06/2022
|
No Such Account
|
11005
|
MP1735006_230622FTO_220005
|
1735006000NRG23230620220592881
|
553727676
|
23/06/2022
|
sarvastav
|
sarvastav
|
1735006WL034520
|
00089
|
CBIN0281789
|
1140
|
29/06/2022
|
No Such Account
|
11006
|
MP1735006_230622FTO_220005
|
1735006000NRG23230620220592842
|
553727676
|
23/06/2022
|
ram prsad
|
ram prsad
|
1735006WL034520
|
00089
|
CBIN0281788
|
1140
|
29/06/2022
|
No Such Account
|
11007
|
MP1735006_221222FTO_597098
|
1735006000NRG23221220221109960
|
036608222
|
22/12/2022
|
devki
|
devki
|
1735006WL091228
|
00697
|
BKID0MG1344
|
1421
|
17/02/2023
|
No Such Account
|
11008
|
MP1735006_221222FTO_597098
|
1735006000NRG23221220221109766
|
036608222
|
22/12/2022
|
jhamli
|
jhamli
|
1735006WL091224
|
00697
|
BKID0MG1344
|
140
|
17/02/2023
|
Account closed
|
11009
|
MP1735006_221222FTO_597098
|
1735006000NRG23221220221106964
|
036608222
|
22/12/2022
|
Rajkumari Uikey
|
Rajkumari Uikey
|
1735006WL091098
|
00176
|
IDIB000C595
|
1050
|
17/02/2023
|
No Such Account
|
11010
|
MP1735006_221222FTO_597098
|
1735006000NRG23221220221106962
|
036608222
|
22/12/2022
|
Gaya Bai Bairagi
|
Gaya Bai Bairagi
|
1735006WL091098
|
00176
|
IDIB000C595
|
1050
|
17/02/2023
|
No Such Account
|
11011
|
MP1735006_221222FTO_597098
|
1735006000NRG23221220221106783
|
036608222
|
22/12/2022
|
Chetram
|
Chetram
|
1735006WL091092
|
00089
|
CBIN0281789
|
360
|
17/02/2023
|
No Such Account
|
11012
|
MP1735006_221222FTO_597098
|
1735006000NRG23221220221106760
|
036608222
|
22/12/2022
|
sureshkumar
|
sureshkumar
|
1735006WL091092
|
00089
|
CBIN0281789
|
900
|
17/02/2023
|
No Such Account
|
11013
|
MP1735006_221222FTO_597098
|
1735006000NRG23221220221104739
|
036608222
|
22/12/2022
|
RAmkumari
|
RAmkumari
|
1735006WL090964
|
00089
|
CBIN0281788
|
1206
|
17/02/2023
|
No Such Account
|
11014
|
MP1735006_220522APB_FTO_144765
|
1735006000NRG23220520220305139
|
002083398
|
22/05/2022
|
emarti bisen
|
emarti bisen
|
1735006WL018809
|
00415
|
SBIN0013651
|
1358
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11015
|
MP1735006_191122FTO_521302
|
1735006000NRG23191120220965439
|
387855670
|
19/11/2022
|
DEEPANSHU PATEL
|
DEEPANSHU PATEL
|
1735006WL079185
|
00415
|
SBIN0013651
|
204
|
25/11/2022
|
Account closed
|
11016
|
MP1735006_190622FTO_212264
|
1735006000NRG23190620220564484
|
488281161
|
19/06/2022
|
Mansur Ahmad
|
Mansur Ahmad
|
1735006WL032888
|
00089
|
CBIN0281788
|
2400
|
19/08/2022
|
No Such Account
|
11017
|
MP1735006_190622FTO_212264
|
1735006000NRG23190620220564422
|
488281161
|
19/06/2022
|
pillu
|
pillu
|
1735006WL032884
|
00415
|
SBIN0002876
|
1428
|
19/08/2022
|
No Such Account
|
11018
|
MP1735006_190422FTO_61876
|
1735006000NRG23190420220047102
|
562989879
|
19/04/2022
|
sordha
|
sordha
|
1735006WL004296
|
00176
|
IDIB000C595
|
965
|
09/05/2022
|
No Such Account
|
11019
|
MP1735006_190422FTO_61876
|
1735006000NRG23190420220047061
|
562989879
|
19/04/2022
|
barati
|
barati
|
1735006WL004291
|
00089
|
CBIN0281789
|
549
|
09/05/2022
|
No Such Account
|
11020
|
MP1735006_190422FTO_61876
|
1735006000NRG23190420220046907
|
562989879
|
19/04/2022
|
Anita Yadav
|
Anita Yadav
|
1735006WL004286
|
00415
|
SBIN0013651
|
800
|
09/05/2022
|
No Such Account
|
11021
|
MP1735006_190422FTO_61876
|
1735006000NRG23190420220046906
|
562989879
|
19/04/2022
|
Anita Yadav
|
Anita Yadav
|
1735006WL004286
|
00415
|
SBIN0013651
|
160
|
09/05/2022
|
No Such Account
|
11022
|
MP1735006_190422FTO_61876
|
1735006000NRG23190420220046835
|
562989879
|
19/04/2022
|
BASANT DHURVE
|
BASANT DHURVE
|
1735006WL004286
|
00089
|
CBIN0281083
|
800
|
09/05/2022
|
No Such Account
|
11023
|
MP1735006_190422FTO_61876
|
1735006000NRG23190420220046828
|
562989879
|
19/04/2022
|
RAJKUMAR UIKEY
|
RAJKUMAR UIKEY
|
1735006WL004286
|
00415
|
SBIN0002876
|
320
|
09/05/2022
|
No Such Account
|
11024
|
MP1735006_190422FTO_61876
|
1735006000NRG23190420220043161
|
562989879
|
19/04/2022
|
hira
|
hira
|
1735006WL003956
|
00697
|
BKID0MG1338
|
1224
|
09/05/2022
|
No Such Account
|
11025
|
MP1735006_180422FTO_56803
|
1735006000NRG23180420220035787
|
680440808
|
18/04/2022
|
gayawati
|
gayawati
|
1735006WL003383
|
00415
|
SBIN0002876
|
2856
|
13/05/2022
|
No Such Account
|
11026
|
MP1735006_180422FTO_56803
|
1735006000NRG23180420220035262
|
680440808
|
18/04/2022
|
PHOOLWATI MARAVI
|
PHOOLWATI MARAVI
|
1735006WL003346
|
00415
|
SBIN0002876
|
1428
|
13/05/2022
|
No Such Account
|
11027
|
MP1735006_180422FTO_56803
|
1735006000NRG23180420220035168
|
680440808
|
18/04/2022
|
KHIRSAR
|
KHIRSAR
|
1735006WL003332
|
00089
|
CBIN0281789
|
1428
|
13/05/2022
|
No Such Account
|
11028
|
MP1735006_180422FTO_56803
|
1735006000NRG23180420220035153
|
680440808
|
18/04/2022
|
para bai
|
para bai
|
1735006WL003330
|
00089
|
CBIN0281789
|
2652
|
13/05/2022
|
No Such Account
|
11029
|
MP1735006_180422FTO_56803
|
1735006000NRG23180420220035021
|
680440808
|
18/04/2022
|
THANI
|
THANI
|
1735006WL003318
|
00415
|
SBIN0002876
|
1428
|
13/05/2022
|
No Such Account
|
11030
|
MP1735006_180422FTO_56803
|
1735006000NRG23180420220034124
|
680440808
|
18/04/2022
|
Anno
|
Anno
|
1735006WL003243
|
00089
|
CBIN0281789
|
2856
|
13/05/2022
|
No Such Account
|
11031
|
MP1735006_180123FTO_641135
|
1735006000NRG23180120231263897
|
889224826
|
18/01/2023
|
santoshdash
|
santoshdash
|
1735006WL099885
|
00089
|
CBIN0281788
|
900
|
15/02/2023
|
No Such Account
|
11032
|
MP1735006_180123FTO_641135
|
1735006000NRG23180120231263896
|
889224826
|
18/01/2023
|
SIMMI
|
SIMMI
|
1735006WL099885
|
00089
|
CBIN0281788
|
900
|
15/02/2023
|
No Such Account
|
11033
|
MP1735006_180123FTO_641135
|
1735006000NRG23180120231262835
|
889224826
|
18/01/2023
|
koush
|
koush
|
1735006WL099851
|
00176
|
IDIB000C595
|
1000
|
15/02/2023
|
Account closed
|
11034
|
MP1735006_170522FTO_131828
|
1735006000NRG23170520220268966
|
878806634
|
17/05/2022
|
Amar lal
|
Amar lal
|
1735006WL017080
|
00176
|
IDIB000C595
|
1140
|
25/05/2022
|
No Such Account
|
11035
|
MP1735006_170522FTO_131828
|
1735006000NRG23170520220268934
|
878806634
|
17/05/2022
|
sonam
|
sonam
|
1735006WL017080
|
00089
|
CBIN0281789
|
1140
|
25/05/2022
|
No Such Account
|
11036
|
MP1735006_170522FTO_131828
|
1735006000NRG23170520220268823
|
878806634
|
17/05/2022
|
Ramesh
|
Ramesh
|
1735006WL017076
|
00089
|
CBIN0281789
|
1080
|
25/05/2022
|
No Such Account
|
11037
|
MP1735006_170522FTO_131828
|
1735006000NRG23170520220268798
|
878806634
|
17/05/2022
|
Nirti
|
Nirti
|
1735006WL017075
|
00089
|
CBIN0281789
|
540
|
25/05/2022
|
No Such Account
|
11038
|
MP1735006_170522FTO_131828
|
1735006000NRG23170520220268748
|
878806634
|
17/05/2022
|
kamla
|
kamla
|
1735006WL017074
|
00089
|
CBIN0281789
|
1428
|
25/05/2022
|
No Such Account
|
11039
|
MP1735006_170522FTO_131828
|
1735006000NRG23170520220268747
|
878806634
|
17/05/2022
|
ramesh
|
ramesh
|
1735006WL017074
|
00089
|
CBIN0281789
|
1428
|
25/05/2022
|
No Such Account
|
11040
|
MP1735006_170522FTO_131828
|
1735006000NRG23170520220268746
|
878806634
|
17/05/2022
|
Gulab
|
Gulab
|
1735006WL017074
|
00089
|
CBIN0281789
|
1428
|
25/05/2022
|
No Such Account
|
11041
|
MP1735006_160722APB_FTO_263200
|
1735006000NRG23160720220686292
|
104962768
|
16/07/2022
|
lokhu
|
lokhu
|
1735006WL042957
|
00089
|
CBIN0281789
|
3060
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11042
|
MP1735006_160722APB_FTO_263200
|
1735006000NRG23160720220686180
|
104962768
|
16/07/2022
|
Mr BAI KEVAT PARVATI
|
Mr BAI KEVAT PARVATI
|
1735006WL042942
|
00089
|
CBIN0281788
|
2910
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11043
|
MP1735006_160422APB_FTO_53395
|
1735006000NRG23160420220023540
|
540677407
|
16/04/2022
|
manohar
|
manohar
|
1735006WL002356
|
00089
|
CBIN0281789
|
3264
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11044
|
MP1735006_150622APB_FTO_205020
|
1735006000NRG23150620220526077
|
473294851
|
15/06/2022
|
sukaliya
|
sukaliya
|
1735006WL031062
|
450001
|
|
1344
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11045
|
MP1735006_150522FTO_126443
|
1735006000NRG23150520220254161
|
878347609
|
15/05/2022
|
kashiram
|
kashiram
|
1735006WL016245
|
00415
|
SBIN0002876
|
1428
|
25/05/2022
|
No Such Account
|
11046
|
MP1735006_150522FTO_126443
|
1735006000NRG23150520220254109
|
878347609
|
15/05/2022
|
LALTI
|
LALTI
|
1735006WL016242
|
00089
|
CBIN0281789
|
1358
|
25/05/2022
|
No Such Account
|
11047
|
MP1735006_150522FTO_126443
|
1735006000NRG23150520220254097
|
878347609
|
15/05/2022
|
Anita Yadav
|
Anita Yadav
|
1735006WL016240
|
00176
|
IDIB000C595
|
1080
|
25/05/2022
|
No Such Account
|
11048
|
MP1735006_150522FTO_126443
|
1735006000NRG23150520220251624
|
878347609
|
15/05/2022
|
PRAKASH
|
PRAKASH
|
1735006WL016117
|
00089
|
CBIN0281788
|
3088
|
25/05/2022
|
Account closed
|
11049
|
MP1735006_160323APB_FTO_706783
|
1735006000NRG23150320231436003
|
729490957
|
16/03/2023
|
Gyanbati Bai Uikey
|
Gyanbati Bai Uikey
|
1735006WL110794
|
00697
|
BKID0NAMRGB
|
640
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11050
|
MP1735006_141222FTO_580427
|
1735006000NRG23141220221060436
|
834336247
|
14/12/2022
|
nasrin begam
|
nasrin begam
|
1735006WL088115
|
00089
|
CBIN0281788
|
1206
|
21/12/2022
|
No Such Account
|
11051
|
MP1735006_141222FTO_580427
|
1735006000NRG23141220221060431
|
834336247
|
14/12/2022
|
RAmkumari
|
RAmkumari
|
1735006WL088115
|
00089
|
CBIN0281788
|
1206
|
21/12/2022
|
No Such Account
|
11052
|
MP1735006_141222FTO_580427
|
1735006000NRG23141220221060328
|
834336247
|
14/12/2022
|
girdhari
|
girdhari
|
1735006WL088098
|
00089
|
CBIN0281789
|
3264
|
21/12/2022
|
No Such Account
|
11053
|
MP1735006_141222FTO_580427
|
1735006000NRG23141220221060223
|
834336247
|
14/12/2022
|
Jhanglu
|
Jhanglu
|
1735006WL088089
|
00176
|
IDIB000C595
|
195
|
21/12/2022
|
No Such Account
|
11054
|
MP1735006_140622APB_FTO_200754
|
1735006000NRG23140620220513246
|
445641718
|
14/06/2022
|
manohar
|
manohar
|
1735006WL030385
|
00089
|
CBIN0281788
|
2652
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11055
|
MP1735006_211122FTO_525581
|
1735006000NRG23131120220948809
|
430714848
|
21/11/2022
|
majid khan
|
majid khan
|
1735006WL0076853
|
00089
|
CBIN0281789
|
3264
|
28/11/2022
|
No Such Account
|
11056
|
MP1735006_211122FTO_525581
|
1735006000NRG23131120220948808
|
430714848
|
21/11/2022
|
inuus khan
|
inuus khan
|
1735006WL0076853
|
00089
|
CBIN0281789
|
3264
|
28/11/2022
|
No Such Account
|
11057
|
MP1735006_211122FTO_525581
|
1735006000NRG23131120220948807
|
430714848
|
21/11/2022
|
rajan
|
rajan
|
1735006WL0076853
|
00089
|
CBIN0281789
|
3264
|
28/11/2022
|
No Such Account
|
11058
|
MP1735006_211122FTO_525581
|
1735006000NRG23131120220948805
|
430714848
|
21/11/2022
|
kamal
|
kamal
|
1735006WL0076853
|
00089
|
CBIN0281788
|
1632
|
28/11/2022
|
No Such Account
|
11059
|
MP1735006_131022FTO_457809
|
1735006000NRG23131020220882535
|
672280528
|
13/10/2022
|
ygggug
|
ygggug
|
1735006WL069375
|
00089
|
CBIN0281083
|
3060
|
20/10/2022
|
No Such Account
|
11060
|
MP1735006_131022FTO_457809
|
1735006000NRG23131020220882532
|
672280528
|
13/10/2022
|
santosh banskar
|
santosh banskar
|
1735006WL069375
|
00089
|
CBIN0281083
|
3060
|
20/10/2022
|
No Such Account
|
11061
|
MP1735006_131022FTO_457809
|
1735006000NRG23131020220882531
|
672280528
|
13/10/2022
|
laxmi
|
laxmi
|
1735006WL069374
|
00089
|
CBIN0281789
|
1346
|
20/10/2022
|
No Such Account
|
11062
|
MP1735006_131022FTO_457809
|
1735006000NRG23131020220882515
|
672280528
|
13/10/2022
|
Shanti bai
|
Shanti bai
|
1735006WL069373
|
00415
|
SBIN0002876
|
1365
|
20/10/2022
|
No Such Account
|
11063
|
MP1735006_131022FTO_457809
|
1735006000NRG23131020220882507
|
672280528
|
13/10/2022
|
Mannu lal
|
Mannu lal
|
1735006WL069373
|
00415
|
SBIN0002876
|
1365
|
20/10/2022
|
No Such Account
|
11064
|
MP1735006_131022FTO_457809
|
1735006000NRG23131020220882506
|
672280528
|
13/10/2022
|
jhholo
|
jhholo
|
1735006WL069373
|
00415
|
SBIN0002876
|
1365
|
20/10/2022
|
No Such Account
|
11065
|
MP1735006_131022FTO_457809
|
1735006000NRG23131020220882500
|
672280528
|
13/10/2022
|
balram
|
balram
|
1735006WL069373
|
00415
|
SBIN0002876
|
1365
|
20/10/2022
|
No Such Account
|
11066
|
MP1735006_131022FTO_457809
|
1735006000NRG23131020220882498
|
672280528
|
13/10/2022
|
Saroj
|
Saroj
|
1735006WL069373
|
00176
|
IDIB000C595
|
1365
|
20/10/2022
|
No Such Account
|
11067
|
MP1735006_131022FTO_457809
|
1735006000NRG23131020220882495
|
672280528
|
13/10/2022
|
Dasrat
|
Dasrat
|
1735006WL069373
|
00415
|
SBIN0002876
|
1365
|
20/10/2022
|
No Such Account
|
11068
|
MP1735006_131022FTO_457809
|
1735006000NRG23131020220882486
|
672280528
|
13/10/2022
|
ravita
|
ravita
|
1735006WL069372
|
00697
|
BKID0MG1344
|
1110
|
20/10/2022
|
No Such Account
|
11069
|
MP1735006_131022FTO_457809
|
1735006000NRG23131020220882464
|
672280528
|
13/10/2022
|
SHIV
|
SHIV
|
1735006WL069372
|
00089
|
CBIN0281789
|
1110
|
20/10/2022
|
No Such Account
|
11070
|
MP1735006_130522FTO_123223
|
1735006000NRG23130520220241860
|
878347341
|
13/05/2022
|
ramwati bai
|
ramwati bai
|
1735006WL015628
|
00089
|
CBIN0281788
|
1330
|
25/05/2022
|
No Such Account
|
11071
|
MP1735006_130522FTO_123223
|
1735006000NRG23130520220241769
|
878347341
|
13/05/2022
|
GAJENDRA KUMAR
|
GAJENDRA KUMAR
|
1735006WL015624
|
00415
|
SBIN0002876
|
2856
|
25/05/2022
|
No Such Account
|
11072
|
MP1735006_211122FTO_525581
|
1735006000NRG23121120220947051
|
430714848
|
21/11/2022
|
RUKMADI MARAVI
|
RUKMADI MARAVI
|
1735006WL0076590
|
00089
|
CBIN0281789
|
3060
|
28/11/2022
|
No Such Account
|
11073
|
MP1735006_211122FTO_525581
|
1735006000NRG23121120220947050
|
430714848
|
21/11/2022
|
lamu
|
lamu
|
1735006WL0076589
|
00176
|
IDIB000C595
|
960
|
28/11/2022
|
No Such Account
|
11074
|
MP1735006_211122FTO_525581
|
1735006000NRG23121120220947049
|
430714848
|
21/11/2022
|
janghel
|
janghel
|
1735006WL0076589
|
00176
|
IDIB000C595
|
960
|
28/11/2022
|
No Such Account
|
11075
|
MP1735006_211122FTO_525581
|
1735006000NRG23121120220947048
|
430714848
|
21/11/2022
|
Amrlal
|
Amrlal
|
1735006WL0076589
|
00089
|
CBIN0281788
|
960
|
28/11/2022
|
No Such Account
|
11076
|
MP1735006_211122FTO_525581
|
1735006000NRG23121120220946205
|
430714848
|
21/11/2022
|
dansingh
|
dansingh
|
1735006WL0076521
|
00176
|
IDIB000C595
|
3060
|
28/11/2022
|
No Such Account
|
11077
|
MP1735006_120822FTO_329446
|
1735006000NRG23120820220732344
|
697752335
|
12/08/2022
|
Janno Bai
|
Janno Bai
|
1735006WL050535
|
00176
|
IDIB000C595
|
1428
|
02/09/2022
|
No Such Account
|
11078
|
MP1735006_271122FTO_544424
|
1735006000NRG23120620220499291
|
628142922
|
27/11/2022
|
murlidhar
|
murlidhar
|
1735006WL0029450
|
00415
|
SBIN0002876
|
1224
|
09/12/2022
|
No Such Account
|
11079
|
MP1735006_271122FTO_544424
|
1735006000NRG23120620220499290
|
628142922
|
27/11/2022
|
premi lal
|
premi lal
|
1735006WL0029450
|
00415
|
SBIN0013651
|
1158
|
09/12/2022
|
No Such Account
|
11080
|
MP1735006_120422FTO_39851
|
1735006000NRG23120420220008357
|
564250957
|
12/04/2022
|
RAMU PANDRE
|
RAMU PANDRE
|
1735006WL000839
|
00176
|
IDIB000C595
|
1428
|
09/05/2022
|
A/c Blocked or Frozen
|
11081
|
MP1735006_111222APB_FTO_575071
|
1735006000NRG23111220221047215
|
763596179
|
11/12/2022
|
SUHAGA BAI
|
SUHAGA BAI
|
1735006WL087123
|
00697
|
BKID0NAMRGB
|
1120
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11082
|
MP1735006_111122FTO_505086
|
1735006000NRG23111120220942496
|
249252933
|
11/11/2022
|
DAYARAM
|
DAYARAM
|
1735006WL075893
|
00697
|
BKID0MG1344
|
3060
|
17/11/2022
|
No Such Account
|
11083
|
MP1735006_111122FTO_505086
|
1735006000NRG23111120220942458
|
249252933
|
11/11/2022
|
SHRIKUMAR AHKE
|
SHRIKUMAR AHKE
|
1735006WL075891
|
00415
|
SBIN0002876
|
585
|
17/11/2022
|
No Such Account
|
11084
|
MP1735006_111122FTO_505086
|
1735006000NRG23111120220942317
|
249252933
|
11/11/2022
|
girdhari
|
girdhari
|
1735006WL075875
|
00415
|
SBIN0002876
|
1224
|
17/11/2022
|
No Such Account
|
11085
|
MP1735006_111022APB_FTO_454428
|
1735006000NRG23111020220875182
|
672263941
|
11/10/2022
|
GAYASHI
|
GAYASHI
|
1735006WL068639
|
00089
|
CBIN0281788
|
1200
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11086
|
MP1735006_111022APB_FTO_454428
|
1735006000NRG23111020220875174
|
672263941
|
11/10/2022
|
Muniya
|
Muniya
|
1735006WL068639
|
00089
|
CBIN0281788
|
1200
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11087
|
MP1735006_110123FTO_627417
|
1735006000NRG23110120231224098
|
005888281
|
11/01/2023
|
Satula
|
Satula
|
1735006WL097669
|
00176
|
IDIB000C595
|
1428
|
16/02/2023
|
No Such Account
|
11088
|
MP1735006_110123FTO_627417
|
1735006000NRG23110120231224075
|
005888281
|
11/01/2023
|
Teekaram
|
Teekaram
|
1735006WL097664
|
00089
|
CBIN0281789
|
1224
|
16/02/2023
|
No Such Account
|
11089
|
MP1735008_040722APB_FTO_240998
|
1735008011NRG23040720220650311
|
772828746
|
04/07/2022
|
Rajkumari
|
Rajkumari
|
1735008011WL038857
|
00051
|
MAHB0000790
|
830
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
11090
|
MP1735008_170622FTO_208800
|
1735008011NRG23170620220546791
|
473586935
|
17/06/2022
|
Sonu
|
Sonu
|
1735008WL0032033
|
00051
|
MAHB0000790
|
1008
|
23/06/2022
|
Account closed
|
11091
|
MP1735008_310323APB_FTO_737177
|
1735008011NRG23310320231472692
|
548535782
|
31/03/2023
|
Sultana bee
|
Sultana bee
|
1735008011WL112945
|
00051
|
MAHB0000790
|
996
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11092
|
MP1735009_190422FTO_61964
|
1735009000NRG22120420221921791
|
562989106
|
19/04/2022
|
Kashiram
|
Kashiram
|
1735009WL0119256
|
00089
|
CBIN0281548
|
1295
|
09/05/2022
|
No Such Account
|
11093
|
MP1735009_190422FTO_61964
|
1735009000NRG22120420221921794
|
562989106
|
19/04/2022
|
RAMBATI BAI DHURWEY
|
RAMBATI BAI DHURWEY
|
1735009WL0119259
|
00089
|
CBIN0281548
|
2895
|
09/05/2022
|
No Such Account
|
11094
|
MP1735009_190422FTO_61964
|
1735009000NRG22120420221921798
|
562989106
|
19/04/2022
|
Rai singh
|
Rai singh
|
1735009WL0119262
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
No Such Account
|
11095
|
MP1735009_190422FTO_61964
|
1735009000NRG22120420221921799
|
562989106
|
19/04/2022
|
shantoshi
|
shantoshi
|
1735009WL0119263
|
00697
|
BKID0NAMRGB
|
1330
|
09/05/2022
|
No Such Account
|
11096
|
MP1735009_020622APB_FTO_173669
|
1735009000NRG23020620220409493
|
|
02/06/2022
|
rampyari
|
rampyari
|
1735009WL024538
|
00089
|
CBIN0281548
|
190
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11097
|
MP1735009_050123APB_FTO_618723
|
1735009000NRG23050120231195054
|
010378659
|
05/01/2023
|
Ramsingh
|
Ramsingh
|
1735009WL096074
|
00089
|
CBIN0281997
|
204
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11098
|
MP1735009_110123FTO_628397
|
1735009000NRG23110120231227838
|
005793415
|
11/01/2023
|
visnu
|
visnu
|
1735009WL097782
|
00697
|
BKID0MG1341
|
784
|
16/02/2023
|
Account closed
|
11099
|
MP1735007_020922APB_FTO_372687
|
1735007000NRG23020920220764211
|
387953010
|
02/09/2022
|
Radha
|
Radha
|
1735007WL055588
|
00089
|
CBIN0281522
|
1170
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11100
|
MP1735007_050422FTO_21786
|
1735007000NRG22170320221837988
|
565071481
|
05/04/2022
|
Chandra singh
|
Chandra singh
|
1735007WL111481
|
00697
|
BKID0MG1347
|
1140
|
09/05/2022
|
No Such Account
|
11101
|
MP1735009_210223APB_FTO_680328
|
1735009000NRG23210220231367787
|
218252304
|
21/02/2023
|
indrawati
|
indrawati
|
1735009WL107130
|
00697
|
BKID0MG1341
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11102
|
MP1735007_050422FTO_21786
|
1735007000NRG22090220221607426
|
565071481
|
05/04/2022
|
samarti
|
samarti
|
1735007WL096775
|
00089
|
CBIN0281522
|
1080
|
09/05/2022
|
Account closed
|
11103
|
MP1735006_040622FTO_179826
|
1735006074NRG23040620220425294
|
260116179
|
04/06/2022
|
Savitri Bai Parte
|
Savitri Bai Parte
|
1735006074WL025397
|
00415
|
SBIN0002876
|
1074
|
11/06/2022
|
No Such Account
|
11104
|
MP1735006_170323FTO_709353
|
1735006070NRG23060120231199476
|
729370460
|
17/03/2023
|
Arjun
|
Arjun
|
1735006WL0096392
|
00415
|
SBIN0002876
|
1158
|
28/03/2023
|
No Such Account
|
11105
|
MP1735006_040522FTO_98761
|
1735006070NRG23040520220161495
|
694321189
|
04/05/2022
|
sivani
|
sivani
|
1735006070WL011500
|
00089
|
CBIN0281788
|
1158
|
13/05/2022
|
No Such Account
|
11106
|
MP1735006_280422FTO_84400
|
1735006069NRG23280420220113297
|
562950805
|
28/04/2022
|
SUSHMA BAI SARTHI
|
SUSHMA BAI SARTHI
|
1735006069WL008995
|
00697
|
BKID0NAMRGB
|
768
|
09/05/2022
|
No Such Account
|
11107
|
MP1735006_261122FTO_541384
|
1735006064NRG23261120220987188
|
628183364
|
26/11/2022
|
sumtri
|
sumtri
|
1735006WL0081807
|
00089
|
CBIN0281788
|
1188
|
09/12/2022
|
No Such Account
|
11108
|
MP1735006_261122FTO_541384
|
1735006064NRG23261120220987187
|
628183364
|
26/11/2022
|
rajkumari
|
rajkumari
|
1735006WL0081807
|
00089
|
CBIN0281789
|
995
|
09/12/2022
|
No Such Account
|
11109
|
MP1735006_261122FTO_541384
|
1735006064NRG23261120220987186
|
628183364
|
26/11/2022
|
rajkumari
|
rajkumari
|
1735006WL0081807
|
00089
|
CBIN0281789
|
796
|
09/12/2022
|
No Such Account
|
11110
|
MP1735006_261122FTO_541384
|
1735006064NRG23261120220987185
|
628183364
|
26/11/2022
|
premsingh
|
premsingh
|
1735006WL0081807
|
00089
|
CBIN0281789
|
1194
|
09/12/2022
|
No Such Account
|
11111
|
MP1735006_230622FTO_221840
|
1735006064NRG23230620220595753
|
597534359
|
23/06/2022
|
rajkumari
|
rajkumari
|
1735006064WL034802
|
00089
|
CBIN0281789
|
995
|
01/07/2022
|
No Such Account
|
11112
|
MP1735006_230622FTO_221840
|
1735006064NRG23230620220595337
|
597534359
|
23/06/2022
|
premsingh
|
premsingh
|
1735006064WL034782
|
00089
|
CBIN0281788
|
1194
|
01/07/2022
|
Account closed
|
11113
|
MP1735006_300622APB_FTO_234376
|
1735006063NRG23300620220636665
|
703538203
|
30/06/2022
|
bela bai
|
bela bai
|
1735006063WL037662
|
00089
|
CBIN0281788
|
1140
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11114
|
MP1735006_110123FTO_627417
|
1735006000NRG23110120231224033
|
005888281
|
11/01/2023
|
hemraj
|
hemraj
|
1735006WL097659
|
00089
|
CBIN0281083
|
2448
|
16/02/2023
|
No Such Account
|
11115
|
MP1735006_100822FTO_325023
|
1735006000NRG23100820220730226
|
624284870
|
10/08/2022
|
Jayram
|
Jayram
|
1735006WL050150
|
00089
|
CBIN0281788
|
1836
|
25/08/2022
|
No Such Account
|
11116
|
MP1735006_100622APB_FTO_193686
|
1735006000NRG23100620220479932
|
338872795
|
10/06/2022
|
mukesh
|
mukesh
|
1735006WL028491
|
00089
|
CBIN0281788
|
950
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11117
|
MP1735006_100522FTO_115653
|
1735006000NRG23100520220220127
|
745288317
|
10/05/2022
|
NANDNI
|
NANDNI
|
1735006WL014372
|
00089
|
CBIN0281788
|
1140
|
17/05/2022
|
No Such Account
|
11118
|
MP1735006_100522FTO_115653
|
1735006000NRG23100520220219997
|
745288317
|
10/05/2022
|
Laxmi Patel
|
Laxmi Patel
|
1735006WL014372
|
00089
|
CBIN0281788
|
950
|
17/05/2022
|
No Such Account
|
11119
|
MP1735006_100522FTO_115653
|
1735006000NRG23100520220219937
|
745288317
|
10/05/2022
|
dhanesh
|
dhanesh
|
1735006WL014366
|
00176
|
IDIB000C595
|
2160
|
17/05/2022
|
No Such Account
|
11120
|
MP1735006_100522FTO_115653
|
1735006000NRG23100520220219851
|
745288317
|
10/05/2022
|
PREM KUMARI PARTEY
|
PREM KUMARI PARTEY
|
1735006WL014361
|
00176
|
IDIB000C595
|
900
|
17/05/2022
|
No Such Account
|
11121
|
MP1735006_100522FTO_115653
|
1735006000NRG23100520220219581
|
745288317
|
10/05/2022
|
sushil
|
sushil
|
1735006WL014345
|
00415
|
SBIN0002876
|
564
|
17/05/2022
|
Account closed
|
11122
|
MP1735006_100522FTO_115653
|
1735006000NRG23100520220219570
|
745288317
|
10/05/2022
|
ramwati bai
|
ramwati bai
|
1735006WL014344
|
00089
|
CBIN0281788
|
1337
|
17/05/2022
|
No Such Account
|
11123
|
MP1735007_300422FTO_89355
|
1735007000NRG23300420220126833
|
680233732
|
30/04/2022
|
gaindlal
|
gaindlal
|
1735007WL009712
|
00697
|
BKID0MG1347
|
1110
|
13/05/2022
|
No Such Account
|
11124
|
MP1735007_281122APB_FTO_546308
|
1735007000NRG23281120220994603
|
628074183
|
28/11/2022
|
BHAGOTI BAI
|
BHAGOTI BAI
|
1735007WL082610
|
00089
|
CBIN0281522
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11125
|
MP1735007_270422FTO_81846
|
1735007000NRG23270420220107980
|
554450966
|
27/04/2022
|
Shanta Bai
|
Shanta Bai
|
1735007WL008672
|
00697
|
BKID0MG1347
|
1140
|
07/05/2022
|
No Such Account
|
11126
|
MP1735007_270123APB_FTO_656607
|
1735007000NRG23270120231310685
|
887155240
|
27/01/2023
|
Pahalvati
|
Pahalvati
|
1735007WL102448
|
00697
|
BKID0MG1347
|
1005
|
15/02/2023
|
Account closed
|
11127
|
MP1735007_120922FTO_391504
|
1735007000NRG23250820220752789
|
374807154
|
12/09/2022
|
Urmila Bai Marko
|
Urmila Bai Marko
|
1735007WL0054034
|
00045
|
BARB0MANDLA
|
1134
|
04/10/2022
|
A/c Blocked or Frozen
|
11128
|
MP1735007_120922FTO_391504
|
1735007000NRG23250820220752788
|
374807154
|
12/09/2022
|
Urmila Bai Marko
|
Urmila Bai Marko
|
1735007WL0054034
|
00045
|
BARB0MANDLA
|
975
|
04/10/2022
|
A/c Blocked or Frozen
|
11129
|
MP1735007_011122FTO_490212
|
1735007000NRG23221020220909801
|
038365485
|
01/11/2022
|
ujiyaro
|
ujiyaro
|
1735007WL0071886
|
00697
|
BKID0MG1347
|
1224
|
05/11/2022
|
Account closed
|
11130
|
MP1735007_210422FTO_67261
|
1735007000NRG23210420220056287
|
561027947
|
21/04/2022
|
Bhagli Bai
|
Bhagli Bai
|
1735007WL005066
|
00697
|
BKID0MG1347
|
1224
|
09/05/2022
|
No Such Account
|
11131
|
MP1735007_210422FTO_67261
|
1735007000NRG23210420220056286
|
561027947
|
21/04/2022
|
Bhagli Bai
|
Bhagli Bai
|
1735007WL005066
|
00697
|
BKID0MG1347
|
1224
|
09/05/2022
|
No Such Account
|
11132
|
MP1735007_201222FTO_593461
|
1735007000NRG23201220221097948
|
035185482
|
20/12/2022
|
peramwati bai
|
peramwati bai
|
1735007WL090520
|
00089
|
CBIN0281522
|
204
|
27/12/2022
|
Account closed
|
11133
|
MP1735007_201222FTO_593461
|
1735007000NRG23201220221097662
|
035185482
|
20/12/2022
|
mansharam
|
mansharam
|
1735007WL090509
|
00089
|
CBIN0281522
|
1000
|
27/12/2022
|
No Such Account
|
11134
|
MP1735007_201222FTO_593461
|
1735007000NRG23201220221095175
|
035185482
|
20/12/2022
|
Suneeta
|
Suneeta
|
1735007WL090388
|
00697
|
BKID0MG1347
|
1140
|
27/12/2022
|
No Such Account
|
11135
|
MP1735007_171222FTO_586950
|
1735007000NRG23171220221076542
|
877260825
|
17/12/2022
|
bava
|
bava
|
1735007WL089209
|
00089
|
CBIN0281522
|
1200
|
23/12/2022
|
Account Holder Expired
|
11136
|
MP1735007_171222FTO_586950
|
1735007000NRG23171220221076210
|
877260825
|
17/12/2022
|
manik
|
manik
|
1735007WL089201
|
00697
|
BKID0MG1347
|
1020
|
23/12/2022
|
No Such Account
|
11137
|
MP1735007_160522APB_FTO_128147
|
1735007000NRG23160520220259011
|
878806624
|
16/05/2022
|
kuwarsingh
|
kuwarsingh
|
1735007WL016542
|
00697
|
BKID0NAMRGB
|
1200
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11138
|
MP1735007_140922APB_FTO_396123
|
1735007000NRG23140920220790761
|
374794576
|
14/09/2022
|
sukhmanti
|
sukhmanti
|
1735007WL058804
|
00089
|
CBIN0281522
|
1140
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11139
|
MP1735007_140922APB_FTO_395881
|
1735007000NRG23140920220790386
|
374836950
|
14/09/2022
|
BHADUA
|
BHADUA
|
1735007WL058757
|
00697
|
BKID0MG1347
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11140
|
MP1735007_101222FTO_574183
|
1735007000NRG23101220221045619
|
763535063
|
10/12/2022
|
Lekhram
|
Lekhram
|
1735007WL087027
|
00697
|
BKID0MG1347
|
1200
|
17/12/2022
|
Account closed
|
11141
|
MP1735007_101022APB_FTO_452876
|
1735007000NRG23101020220873790
|
578396307
|
10/10/2022
|
Geeta Bai
|
Geeta Bai
|
1735007WL068472
|
00697
|
BKID0MG1347
|
1358
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11142
|
MP1735007_101022APB_FTO_452876
|
1735007000NRG23101020220873319
|
578396307
|
10/10/2022
|
mangal
|
mangal
|
1735007WL068444
|
00089
|
CBIN0281522
|
3000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11143
|
MP1735007_090522FTO_111605
|
1735007000NRG23090520220203096
|
746628388
|
09/05/2022
|
sukhwati
|
sukhwati
|
1735007WL013525
|
00697
|
BKID0MG1347
|
2200
|
17/05/2022
|
No Such Account
|
11144
|
MP1735007_090522FTO_111605
|
1735007000NRG23090520220200920
|
746628388
|
09/05/2022
|
singro
|
singro
|
1735007WL013437
|
00697
|
BKID0NAMRGB
|
1140
|
17/05/2022
|
No Such Account
|
11145
|
MP1735007_090522FTO_111605
|
1735007000NRG23090520220200876
|
746628388
|
09/05/2022
|
ramvati
|
ramvati
|
1735007WL013436
|
00468
|
UBIN0541885
|
3040
|
17/05/2022
|
No Such Account
|
11146
|
MP1735007_090522FTO_111605
|
1735007000NRG23090520220200875
|
746628388
|
09/05/2022
|
Ramsingh
|
Ramsingh
|
1735007WL013436
|
00468
|
UBIN0541885
|
3040
|
17/05/2022
|
No Such Account
|
11147
|
MP1735007_090522FTO_111605
|
1735007000NRG23090520220200103
|
746628388
|
09/05/2022
|
mangliya bai dhurwey
|
mangliya bai dhurwey
|
1735007WL013408
|
00697
|
BKID0MG1347
|
1170
|
17/05/2022
|
No Such Account
|
11148
|
MP1735007_090522FTO_111605
|
1735007000NRG23090520220200067
|
746628388
|
09/05/2022
|
nansingh
|
nansingh
|
1735007WL013408
|
00697
|
BKID0MG1347
|
1224
|
17/05/2022
|
No Such Account
|
11149
|
MP1735007_090522FTO_111605
|
1735007000NRG23090520220200062
|
746628388
|
09/05/2022
|
chaiti
|
chaiti
|
1735007WL013408
|
00697
|
BKID0MG1347
|
1170
|
17/05/2022
|
No Such Account
|
11150
|
MP1735007_090123FTO_623245
|
1735007000NRG23090120231208783
|
007828287
|
09/01/2023
|
Lekhram
|
Lekhram
|
1735007WL096836
|
00697
|
BKID0MG1347
|
1200
|
16/02/2023
|
Account closed
|
11151
|
MP1735007_090123FTO_623245
|
1735007000NRG23090120231208745
|
007828287
|
09/01/2023
|
Jagdish Kumar
|
Jagdish Kumar
|
1735007WL096836
|
00697
|
BKID0MG1347
|
1200
|
16/02/2023
|
No Such Account
|
11152
|
MP1735007_090123FTO_623245
|
1735007000NRG23090120231208689
|
007828287
|
09/01/2023
|
fula bai
|
fula bai
|
1735007WL096834
|
00415
|
SBIN0013652
|
995
|
16/02/2023
|
No Such Account
|
11153
|
MP1735007_070622FTO_185657
|
1735007000NRG23070620220446130
|
260037632
|
07/06/2022
|
Sukh Lal Yadav
|
Sukh Lal Yadav
|
1735007WL026851
|
00697
|
BKID0MG1347
|
1224
|
11/06/2022
|
No Such Account
|
11154
|
MP1735007_070622FTO_185657
|
1735007000NRG23070620220444729
|
260037632
|
07/06/2022
|
titra
|
titra
|
1735007WL026758
|
00603
|
CBIN0R20002
|
3000
|
11/06/2022
|
Account closed
|
11155
|
MP1735007_061122APB_FTO_497821
|
1735007000NRG23061120220934038
|
227246376
|
06/11/2022
|
Dhaniya Bai
|
Dhaniya Bai
|
1735007WL074779
|
00697
|
BKID0MG1347
|
1224
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11156
|
MP1735007_101222FTO_573782
|
1735007000NRG23051220221022841
|
763695812
|
10/12/2022
|
ganesh
|
ganesh
|
1735007WL085365
|
00089
|
CBIN0281522
|
1200
|
16/12/2022
|
No Such Account
|
11157
|
MP1735007_040522FTO_98478
|
1735007000NRG23040520220159916
|
694366576
|
04/05/2022
|
DEVANTI
|
DEVANTI
|
1735007WL011419
|
00697
|
BKID0MG1347
|
1110
|
13/05/2022
|
No Such Account
|
11158
|
MP1735007_040522FTO_98478
|
1735007000NRG23040520220159385
|
694366576
|
04/05/2022
|
Pram singh
|
Pram singh
|
1735007WL011409
|
00045
|
BARB0MANDLA
|
1200
|
13/05/2022
|
No Such Account
|
11159
|
MP1735007_030522FTO_97440
|
1735007000NRG23030520220154706
|
677991695
|
03/05/2022
|
SUMINTRA BAI
|
SUMINTRA BAI
|
1735007WL011229
|
00697
|
BKID0MG1347
|
1200
|
13/05/2022
|
No Such Account
|
11160
|
MP1735007_020922FTO_372671
|
1735007000NRG23020920220764206
|
387953322
|
02/09/2022
|
Naveen Kumar
|
Naveen Kumar
|
1735007WL055588
|
00089
|
CBIN0281522
|
1170
|
06/10/2022
|
No Such Account
|
11161
|
MP1735007_020922FTO_372671
|
1735007000NRG23020920220764198
|
387953322
|
02/09/2022
|
shivprasd
|
shivprasd
|
1735007WL055588
|
00089
|
CBIN0281522
|
1170
|
06/10/2022
|
Account closed
|
11162
|
MP1735007_030522APB_FTO_97419
|
1735007000NRG23020520220145520
|
677999657
|
03/05/2022
|
harish
|
harish
|
1735007WL010774
|
00089
|
CBIN0281297
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11163
|
MP1735007_121222FTO_577496
|
1735007000NRG22301020221934558
|
814223296
|
12/12/2022
|
ujiyaro
|
ujiyaro
|
1735007WL0120980
|
00697
|
BKID0MG1347
|
1140
|
20/12/2022
|
Account closed
|
11164
|
MP1735007_121222FTO_577496
|
1735007000NRG22301020221934557
|
814223296
|
12/12/2022
|
ujiyaro
|
ujiyaro
|
1735007WL0120980
|
00697
|
BKID0MG1347
|
1140
|
20/12/2022
|
Account closed
|
11165
|
MP1735007_121222FTO_577496
|
1735007000NRG22231120221940748
|
814223296
|
12/12/2022
|
matte singh
|
matte singh
|
1735007WL0121417
|
00089
|
CBIN0281522
|
1710
|
20/12/2022
|
No Such Account
|
11166
|
MP1735006_160323APB_FTO_706773
|
1735006057NRG23150320231420245
|
729509046
|
16/03/2023
|
Archana
|
Archana
|
1735006057WL110337
|
00697
|
BKID0MG1352
|
720
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11167
|
MP1735006_140622APB_FTO_202850
|
1735006063NRG23140620220519324
|
444293321
|
14/06/2022
|
Kamla Bai
|
Kamla Bai
|
1735006063WL030703
|
00089
|
CBIN0281789
|
1140
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11168
|
MP1735006_140422FTO_47050
|
1735006068NRG22030220221584611
|
563479864
|
14/04/2022
|
savitree
|
savitree
|
1735006WL095528
|
00415
|
SBIN0002876
|
1110
|
09/05/2022
|
No Such Account
|
11169
|
MP1735006_300622FTO_234375
|
1735006071NRG23300620220637051
|
703537774
|
30/06/2022
|
RANJEETA
|
RANJEETA
|
1735006071WL037690
|
00089
|
CBIN0281789
|
1170
|
07/07/2022
|
No Such Account
|
11170
|
MP1735006_140422FTO_47050
|
1735006072NRG22180120221518492
|
563479864
|
14/04/2022
|
deendayal
|
deendayal
|
1735006WL091382
|
00089
|
CBIN0281789
|
1295
|
09/05/2022
|
No Such Account
|
11171
|
MP1735007_180323APB_FTO_713758
|
1735007000NRG23160320231437382
|
730420957
|
18/03/2023
|
Sayamvati
|
Sayamvati
|
1735007WL110858
|
00089
|
CBIN0281918
|
1224
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11172
|
MP1735007_220323APB_FTO_723647
|
1735007000NRG23210320231451181
|
730605001
|
22/03/2023
|
Maniram
|
Maniram
|
1735007WL111608
|
00697
|
BKID0MG1347
|
1140
|
28/03/2023
|
Account closed
|
11173
|
MP1735007_220323APB_FTO_723647
|
1735007000NRG23210320231451194
|
730605001
|
22/03/2023
|
Sah singh
|
Sah singh
|
1735007WL111608
|
00697
|
BKID0MG1347
|
1140
|
28/03/2023
|
Account closed
|
11174
|
MP1735007_220323APB_FTO_723647
|
1735007000NRG23210320231451212
|
730605001
|
22/03/2023
|
tiharo bai
|
tiharo bai
|
1735007WL111609
|
00697
|
BKID0MG1347
|
1170
|
28/03/2023
|
Account closed
|
11175
|
MP1735007_220323APB_FTO_723647
|
1735007000NRG23210320231451213
|
730605001
|
22/03/2023
|
sirdaree
|
sirdaree
|
1735007WL111609
|
00697
|
BKID0MG1347
|
1170
|
28/03/2023
|
Account closed
|
11176
|
MP1735007_200822APB_FTO_345433
|
1735007004NRG23180820220742951
|
693965784
|
20/08/2022
|
Naim lal
|
Naim lal
|
1735007004WL052229
|
00089
|
CBIN0281522
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11177
|
MP1735007_140522FTO_125130
|
1735007008NRG23140520220242307
|
878489368
|
14/05/2022
|
mangliya bai dhurwey
|
mangliya bai dhurwey
|
1735007008WL015653
|
00697
|
BKID0MG1347
|
1134
|
25/05/2022
|
No Such Account
|
11178
|
MP1735007_210123APB_FTO_646604
|
1735007009NRG23210120231277351
|
887370497
|
21/01/2023
|
Suresh
|
Suresh
|
1735007009WL100659
|
00089
|
CBIN0281522
|
1128
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11179
|
MP1735007_200422FTO_65182
|
1735007020NRG23200420220052176
|
561308164
|
20/04/2022
|
Jiya lal
|
Jiya lal
|
1735007020WL004657
|
00697
|
BKID0MG1347
|
1140
|
09/05/2022
|
No Such Account
|
11180
|
MP1735007_030123FTO_614379
|
1735007024NRG23030120231180485
|
020268293
|
03/01/2023
|
Amrotin
|
Amrotin
|
1735007024WL095245
|
00697
|
BKID0MG1347
|
1080
|
16/02/2023
|
No Such Account
|
11181
|
MP1735007_030123FTO_614379
|
1735007026NRG23030120231180029
|
020268293
|
03/01/2023
|
SHANKER
|
SHANKER
|
1735007026WL095225
|
00697
|
BKID0MG1347
|
1000
|
16/02/2023
|
Account closed
|
11182
|
MP1735007_030123FTO_614379
|
1735007026NRG23030120231180043
|
020268293
|
03/01/2023
|
DiwAL SiNGH
|
DiwAL SiNGH
|
1735007026WL095226
|
00697
|
BKID0MG1347
|
400
|
16/02/2023
|
Account closed
|
11183
|
MP1735007_040422FTO_18395
|
1735007030NRG22060320221766236
|
565559982
|
04/04/2022
|
Dropati
|
Dropati
|
1735007030WL106733
|
00089
|
CBIN0281522
|
1110
|
09/05/2022
|
No Such Account
|
11184
|
MP1735007_290922APB_FTO_432589
|
1735007030NRG23280920220832173
|
411975214
|
29/09/2022
|
parvat singh
|
parvat singh
|
1735007030WL063747
|
00089
|
CBIN0281522
|
2280
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11185
|
MP1735007_230922FTO_418058
|
1735007038NRG23180920220798843
|
417356825
|
23/09/2022
|
vijay
|
vijay
|
1735007038WL059714
|
00089
|
CBIN0281522
|
390
|
07/10/2022
|
Account closed
|
11186
|
MP1735007_311222FTO_610134
|
1735007041NRG23311220221164477
|
025249946
|
31/12/2022
|
Geraniya
|
Geraniya
|
1735007041WL094283
|
00697
|
BKID0MG1347
|
1000
|
16/02/2023
|
Account closed
|
11187
|
MP1735008_170622FTO_208005
|
1735008000NRG22010620221923557
|
473586921
|
17/06/2022
|
Bajju Singh
|
Bajju Singh
|
1735008WL0119827
|
00089
|
CBIN0281038
|
1140
|
23/06/2022
|
Unclaimed/DEAF accounts
|
11188
|
MP1735008_170123FTO_638808
|
1735008000NRG23170120231253146
|
891076120
|
17/01/2023
|
shaliram
|
shaliram
|
1735008WL099312
|
00051
|
MAHB0000790
|
1080
|
15/02/2023
|
No Such Account
|
11189
|
MP1735008_230223APB_FTO_681824
|
1735008000NRG23230220231370434
|
218248580
|
23/02/2023
|
singro
|
singro
|
1735008WL107408
|
00051
|
MAHB0000790
|
2280
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11190
|
MP1735008_230223APB_FTO_681824
|
1735008000NRG23230220231370563
|
218248580
|
23/02/2023
|
suniya
|
suniya
|
1735008WL107409
|
00051
|
MAHB0000790
|
950
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11191
|
MP1735008_230223APB_FTO_681824
|
1735008000NRG23230220231370580
|
218248580
|
23/02/2023
|
PREMWATI
|
PREMWATI
|
1735008WL107409
|
00051
|
MAHB0000790
|
950
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11192
|
MP1735006_281222FTO_604621
|
1735006000NRG23281220221140124
|
030742900
|
28/12/2022
|
BASANT
|
BASANT
|
1735006WL093020
|
00176
|
IDIB000M539
|
975
|
17/02/2023
|
No Such Account
|
11193
|
MP1735006_280922FTO_430252
|
1735006000NRG23280920220832073
|
413538784
|
28/09/2022
|
santosh
|
santosh
|
1735006WL063728
|
00089
|
CBIN0281789
|
3060
|
07/10/2022
|
No Such Account
|
11194
|
MP1735006_280922FTO_430252
|
1735006000NRG23280920220832071
|
413538784
|
28/09/2022
|
dhansingh
|
dhansingh
|
1735006WL063727
|
00089
|
CBIN0281789
|
3060
|
07/10/2022
|
No Such Account
|
11195
|
MP1735006_280922FTO_430252
|
1735006000NRG23280920220832070
|
413538784
|
28/09/2022
|
bhagat singh
|
bhagat singh
|
1735006WL063727
|
00415
|
SBIN0002876
|
3000
|
07/10/2022
|
No Such Account
|
11196
|
MP1735006_280922FTO_430252
|
1735006000NRG23280920220832024
|
413538784
|
28/09/2022
|
Narbadiya
|
Narbadiya
|
1735006WL063720
|
00415
|
SBIN0002876
|
1428
|
07/10/2022
|
No Such Account
|
11197
|
MP1735006_280622FTO_230607
|
1735006000NRG23280620220626090
|
666206923
|
28/06/2022
|
tameelal
|
tameelal
|
1735006WL036852
|
00415
|
SBIN0002876
|
3060
|
05/07/2022
|
No Such Account
|
11198
|
MP1735006_280622FTO_230607
|
1735006000NRG23280620220626027
|
666206923
|
28/06/2022
|
GANESH
|
GANESH
|
1735006WL036848
|
00089
|
CBIN0281789
|
1225
|
05/07/2022
|
No Such Account
|
11199
|
MP1735008_190522FTO_136245
|
1735008004NRG22180520221923023
|
878806548
|
19/05/2022
|
pavan
|
pavan
|
1735008WL0119685
|
00089
|
CBIN0281549
|
1750
|
25/05/2022
|
Account closed
|
11200
|
MP1735006_270522FTO_158621
|
1735006000NRG23270520220343180
|
116003269
|
27/05/2022
|
Shankar
|
Shankar
|
1735006WL021218
|
00089
|
CBIN0281789
|
2856
|
04/06/2022
|
No Such Account
|
11201
|
MP1735008_160323APB_FTO_708708
|
1735008007NRG23150320231435801
|
729517801
|
16/03/2023
|
BARATI
|
BARATI
|
1735008007WL110788
|
00697
|
BKID0MG1353
|
1092
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11202
|
MP1735006_260323FTO_728658
|
1735006000NRG23260320231459254
|
873655068
|
26/03/2023
|
sarmila
|
sarmila
|
1735006WL112133
|
00089
|
CBIN0281789
|
2040
|
04/04/2023
|
No Such Account
|
11203
|
MP1735006_251222FTO_600645
|
1735006000NRG23251220221125031
|
033682540
|
25/12/2022
|
mishri
|
mishri
|
1735006WL092122
|
00089
|
CBIN0281788
|
925
|
17/02/2023
|
Account closed
|
11204
|
MP1735006_251222FTO_600645
|
1735006000NRG23251220221125026
|
033682540
|
25/12/2022
|
Kamla
|
Kamla
|
1735006WL092121
|
00415
|
SBIN0013651
|
2448
|
17/02/2023
|
No Such Account
|
11205
|
MP1735006_251222FTO_600273
|
1735006000NRG23251220221123368
|
033820744
|
25/12/2022
|
Satula
|
Satula
|
1735006WL091924
|
00176
|
IDIB000C595
|
1224
|
17/02/2023
|
No Such Account
|
11206
|
MP1735006_270123FTO_655170
|
1735006000NRG23250120231302766
|
887178169
|
27/01/2023
|
dhanesh
|
dhanesh
|
1735006WL102029
|
00176
|
IDIB000C595
|
1400
|
15/02/2023
|
No Such Account
|
11207
|
MP1735006_270123FTO_655170
|
1735006000NRG23250120231302720
|
887178169
|
27/01/2023
|
rakesh
|
rakesh
|
1735006WL102029
|
00089
|
CBIN0281789
|
1000
|
15/02/2023
|
No Such Account
|
11208
|
MP1735006_241222FTO_599553
|
1735006000NRG23241220221118219
|
034717873
|
24/12/2022
|
SHUKHWATI
|
SHUKHWATI
|
1735006WL091698
|
00089
|
CBIN0281789
|
1200
|
17/02/2023
|
No Such Account
|
11209
|
MP1735006_241222FTO_599553
|
1735006000NRG23241220221118216
|
034717873
|
24/12/2022
|
maniram
|
maniram
|
1735006WL091698
|
00089
|
CBIN0281789
|
1200
|
17/02/2023
|
No Such Account
|
11210
|
MP1735008_180422APB_FTO_57087
|
1735008015NRG23180420220029976
|
563104448
|
18/04/2022
|
Baalsingh
|
Baalsingh
|
1735008015WL002895
|
00051
|
MAHB0000790
|
2090
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11211
|
MP1735008_180422APB_FTO_57087
|
1735008015NRG23180420220030240
|
563104448
|
18/04/2022
|
Sukdev
|
Sukdev
|
1735008015WL002937
|
00051
|
MAHB0000790
|
1080
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11212
|
MP1735008_160323APB_FTO_708708
|
1735008017NRG23160320231436674
|
729517801
|
16/03/2023
|
rajesh
|
rajesh
|
1735008017WL110837
|
00697
|
BKID0NAMRGB
|
2448
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11213
|
MP1735008_160323APB_FTO_708708
|
1735008017NRG23160320231436675
|
729517801
|
16/03/2023
|
rajesh
|
rajesh
|
1735008017WL110837
|
00697
|
BKID0NAMRGB
|
2448
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11214
|
MP1735008_160323APB_FTO_708708
|
1735008017NRG23160320231436677
|
729517801
|
16/03/2023
|
sudha
|
sudha
|
1735008017WL110837
|
00697
|
BKID0MG1353
|
2448
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11215
|
MP1735006_241222FTO_599553
|
1735006000NRG23241220221118213
|
034717873
|
24/12/2022
|
gendlal
|
gendlal
|
1735006WL091698
|
00415
|
SBIN0002876
|
1200
|
17/02/2023
|
No Such Account
|
11216
|
MP1735006_241222FTO_599553
|
1735006000NRG23241220221118212
|
034717873
|
24/12/2022
|
sevvati
|
sevvati
|
1735006WL091698
|
00089
|
CBIN0281789
|
1200
|
17/02/2023
|
No Such Account
|
11217
|
MP1735006_241222FTO_599553
|
1735006000NRG23241220221117972
|
034717873
|
24/12/2022
|
Satiya
|
Satiya
|
1735006WL091691
|
00176
|
IDIB000C595
|
1000
|
17/02/2023
|
No Such Account
|
11218
|
MP1735006_230922FTO_416827
|
1735006000NRG23230920220814198
|
417263555
|
23/09/2022
|
barato
|
barato
|
1735006WL061718
|
00089
|
CBIN0281788
|
2090
|
07/10/2022
|
No Such Account
|
11219
|
MP1735006_230922FTO_416827
|
1735006000NRG23230920220814194
|
417263555
|
23/09/2022
|
shasi
|
shasi
|
1735006WL061718
|
00089
|
CBIN0281788
|
2090
|
07/10/2022
|
No Such Account
|
11220
|
MP1735006_230922FTO_416827
|
1735006000NRG23230920220814184
|
417263555
|
23/09/2022
|
puniya
|
puniya
|
1735006WL061718
|
00089
|
CBIN0281788
|
2090
|
07/10/2022
|
No Such Account
|
11221
|
MP1735006_230922FTO_416827
|
1735006000NRG23230920220814182
|
417263555
|
23/09/2022
|
haro
|
haro
|
1735006WL061717
|
00089
|
CBIN0281083
|
3000
|
07/10/2022
|
No Such Account
|
11222
|
MP1735006_230922FTO_416827
|
1735006000NRG23230920220814112
|
417263555
|
23/09/2022
|
Gyatri
|
Gyatri
|
1735006WL061708
|
00697
|
BKID0MG1344
|
640
|
07/10/2022
|
No Such Account
|
11223
|
MP1735006_230922FTO_416827
|
1735006000NRG23230920220814063
|
417263555
|
23/09/2022
|
Braj Lal
|
Braj Lal
|
1735006WL061708
|
00089
|
CBIN0281789
|
1120
|
07/10/2022
|
No Such Account
|
11224
|
MP1735006_230922FTO_416827
|
1735006000NRG23230920220813937
|
417263555
|
23/09/2022
|
dewki
|
dewki
|
1735006WL061704
|
00089
|
CBIN0281789
|
2040
|
07/10/2022
|
No Such Account
|
11225
|
MP1735006_230922FTO_416827
|
1735006000NRG23230920220813900
|
417263555
|
23/09/2022
|
jgdheesh
|
jgdheesh
|
1735006WL061702
|
00697
|
BKID0MG1352
|
2448
|
07/10/2022
|
No Such Account
|
11226
|
MP1735006_230922FTO_416827
|
1735006000NRG23230920220813884
|
417263555
|
23/09/2022
|
Anupa
|
Anupa
|
1735006WL061698
|
00697
|
BKID0MG1344
|
3264
|
07/10/2022
|
No Such Account
|
11227
|
MP1735006_230922FTO_416827
|
1735006000NRG23230920220813880
|
417263555
|
23/09/2022
|
seema
|
seema
|
1735006WL061698
|
00089
|
CBIN0281789
|
3264
|
07/10/2022
|
No Such Account
|
11228
|
MP1735009_181122FTO_519937
|
1735009000NRG22091120221934881
|
388699952
|
18/11/2022
|
Nanhu singh
|
Nanhu singh
|
1735009WL0121030
|
00697
|
BKID0MG1341
|
950
|
25/11/2022
|
Account closed
|
11229
|
MP1735009_100522FTO_115117
|
1735009000NRG22120420221921781
|
745472391
|
10/05/2022
|
Rajkumar
|
Rajkumar
|
1735009WL0119253
|
00697
|
BKID0NAMRGB
|
1020
|
17/05/2022
|
No Such Account
|
11230
|
MP1735009_100522FTO_115117
|
1735009000NRG22120420221921782
|
745472391
|
10/05/2022
|
Suhaniya bai
|
Suhaniya bai
|
1735009WL0119253
|
00697
|
BKID0NAMRGB
|
1930
|
17/05/2022
|
No Such Account
|
11231
|
MP1735006_230922FTO_416827
|
1735006000NRG23230920220813879
|
417263555
|
23/09/2022
|
sukmani bai
|
sukmani bai
|
1735006WL061698
|
00089
|
CBIN0281789
|
3264
|
07/10/2022
|
No Such Account
|
11232
|
MP1735006_230922FTO_416827
|
1735006000NRG23230920220813876
|
417263555
|
23/09/2022
|
prahlad
|
prahlad
|
1735006WL061697
|
00089
|
CBIN0281789
|
3264
|
07/10/2022
|
No Such Account
|
11233
|
MP1735006_230922FTO_416827
|
1735006000NRG23230920220813875
|
417263555
|
23/09/2022
|
ashok
|
ashok
|
1735006WL061697
|
00415
|
SBIN0002876
|
3264
|
07/10/2022
|
No Such Account
|
11234
|
MP1735006_230922FTO_416827
|
1735006000NRG23230920220813874
|
417263555
|
23/09/2022
|
hema bai
|
hema bai
|
1735006WL061697
|
00176
|
IDIB000C595
|
3264
|
07/10/2022
|
No Such Account
|
11235
|
MP1735006_230922FTO_416827
|
1735006000NRG23230920220813872
|
417263555
|
23/09/2022
|
ramdulari
|
ramdulari
|
1735006WL061697
|
00415
|
SBIN0002876
|
3264
|
07/10/2022
|
No Such Account
|
11236
|
MP1735006_230822APB_FTO_351507
|
1735006000NRG23230820220750088
|
710762932
|
23/08/2022
|
ramkumar
|
ramkumar
|
1735006WL053550
|
00089
|
CBIN0281789
|
204
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11237
|
MP1735006_230422APB_FTO_72483
|
1735006000NRG23230420220074793
|
540072456
|
23/04/2022
|
sdabarj
|
sdabarj
|
1735006WL006600
|
00415
|
SBIN0002876
|
1295
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11238
|
MP1735006_230323FTO_724065
|
1735006000NRG23230320231453519
|
730574083
|
23/03/2023
|
panchobai
|
panchobai
|
1735006WL111755
|
00415
|
SBIN0002876
|
3060
|
11/04/2023
|
No Such Account
|
11239
|
MP1735006_221122APB_FTO_526849
|
1735006000NRG23221120220974836
|
628908816
|
22/11/2022
|
DASHODA BAI
|
DASHODA BAI
|
1735006WL080363
|
00089
|
CBIN0281788
|
3264
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11240
|
MP1735006_210722APB_FTO_276179
|
1735006000NRG23210720220696987
|
487014338
|
21/07/2022
|
Mangal singh
|
Mangal singh
|
1735006WL044414
|
00089
|
CBIN0281788
|
2244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11241
|
MP1735006_210722APB_FTO_276179
|
1735006000NRG23210720220696982
|
487014338
|
21/07/2022
|
Savita
|
Savita
|
1735006WL044413
|
00089
|
CBIN0281788
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11242
|
MP1735006_210722APB_FTO_276179
|
1735006000NRG23210720220696957
|
487014338
|
21/07/2022
|
manendra
|
manendra
|
1735006WL044409
|
00089
|
CBIN0281788
|
3060
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11243
|
MP1735006_210722APB_FTO_276179
|
1735006000NRG23210720220696907
|
487014338
|
21/07/2022
|
shyamlal
|
shyamlal
|
1735006WL044401
|
00415
|
SBIN0002876
|
3060
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11244
|
MP1735006_210422FTO_67583
|
1735006000NRG23210420220062058
|
560525138
|
21/04/2022
|
SANDEEP UIKEY
|
SANDEEP UIKEY
|
1735006WL005457
|
00415
|
SBIN0002876
|
1152
|
09/05/2022
|
No Such Account
|
11245
|
MP1735006_210422FTO_67583
|
1735006000NRG23210420220062043
|
560525138
|
21/04/2022
|
SHAILESH NAT
|
SHAILESH NAT
|
1735006WL005457
|
00048
|
BKID0009485
|
768
|
07/05/2022
|
No Such Account
|
11246
|
MP1735006_210422FTO_67583
|
1735006000NRG23210420220061894
|
560525138
|
21/04/2022
|
Suhaga bai
|
Suhaga bai
|
1735006WL005447
|
00415
|
SBIN0002876
|
340
|
09/05/2022
|
No Such Account
|
11247
|
MP1735006_210422FTO_67583
|
1735006000NRG23210420220061883
|
560525138
|
21/04/2022
|
mitlesh
|
mitlesh
|
1735006WL005447
|
00415
|
SBIN0002876
|
850
|
09/05/2022
|
No Such Account
|
11248
|
MP1735006_210422FTO_67583
|
1735006000NRG23210420220061764
|
560525138
|
21/04/2022
|
santlal
|
santlal
|
1735006WL005444
|
00089
|
CBIN0281789
|
3264
|
07/05/2022
|
No Such Account
|
11249
|
MP1735006_201222FTO_592934
|
1735006000NRG23201220221094040
|
035585128
|
20/12/2022
|
budhiya
|
budhiya
|
1735006WL090316
|
00089
|
CBIN0281789
|
1206
|
27/12/2022
|
No Such Account
|
11250
|
MP1735006_201222FTO_592934
|
1735006000NRG23201220221093602
|
035585128
|
20/12/2022
|
nandkumar
|
nandkumar
|
1735006WL090268
|
00089
|
CBIN0281789
|
780
|
27/12/2022
|
No Such Account
|
11251
|
MP1735006_201222FTO_592934
|
1735006000NRG23201220221093563
|
035585128
|
20/12/2022
|
bhagchand
|
bhagchand
|
1735006WL090263
|
00415
|
SBIN0000421
|
3060
|
27/12/2022
|
No Such Account
|
11252
|
MP1735006_201022FTO_472064
|
1735006000NRG23201020220904929
|
786631332
|
20/10/2022
|
sarv
|
sarv
|
1735006WL071457
|
00089
|
CBIN0281789
|
925
|
27/10/2022
|
No Such Account
|
11253
|
MP1735006_201022FTO_472064
|
1735006000NRG23201020220904824
|
786631332
|
20/10/2022
|
basohri
|
basohri
|
1735006WL071450
|
00089
|
CBIN0281789
|
3060
|
27/10/2022
|
No Such Account
|
11254
|
MP1735006_201022FTO_472064
|
1735006000NRG23201020220904808
|
786631332
|
20/10/2022
|
meena
|
meena
|
1735006WL071448
|
00089
|
CBIN0281789
|
1170
|
27/10/2022
|
No Such Account
|
11255
|
MP1735006_191222APB_FTO_591280
|
1735006000NRG23191220221089727
|
876439201
|
19/12/2022
|
koyli bai
|
koyli bai
|
1735006WL089986
|
00089
|
CBIN0281789
|
965
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
11256
|
MP1735006_191222APB_FTO_591280
|
1735006000NRG23191220221089726
|
876439201
|
19/12/2022
|
koyli bai
|
koyli bai
|
1735006WL089986
|
00089
|
CBIN0281789
|
579
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
11257
|
MP1735006_190922FTO_407639
|
1735006000NRG23190920220804228
|
374529252
|
19/09/2022
|
narayan
|
narayan
|
1735006WL060472
|
00089
|
CBIN0281789
|
3366
|
04/10/2022
|
No Such Account
|
11258
|
MP1735006_190822FTO_343727
|
1735006000NRG23190820220744731
|
693978470
|
19/08/2022
|
Jayram
|
Jayram
|
1735006WL052549
|
00089
|
CBIN0281788
|
1428
|
02/09/2022
|
No Such Account
|
11259
|
MP1735006_190822FTO_343727
|
1735006000NRG23190820220744724
|
693978470
|
19/08/2022
|
dhansingh
|
dhansingh
|
1735006WL052548
|
00089
|
CBIN0281789
|
3264
|
02/09/2022
|
No Such Account
|
11260
|
MP1735006_190822FTO_343727
|
1735006000NRG23190820220744723
|
693978470
|
19/08/2022
|
santosh
|
santosh
|
1735006WL052548
|
00089
|
CBIN0281789
|
3264
|
02/09/2022
|
No Such Account
|
11261
|
MP1735006_190422FTO_59298
|
1735006000NRG23190420220042621
|
562989464
|
19/04/2022
|
ganesh
|
ganesh
|
1735006WL003893
|
00089
|
CBIN0281788
|
1140
|
09/05/2022
|
No Such Account
|
11262
|
MP1735006_181222FTO_589314
|
1735006000NRG23181220221083987
|
876672951
|
18/12/2022
|
DUJA
|
DUJA
|
1735006WL089627
|
00415
|
SBIN0002876
|
1080
|
23/12/2022
|
No Such Account
|
11263
|
MP1735006_180622FTO_209223
|
1735006000NRG23180620220552315
|
473493332
|
18/06/2022
|
mevalal
|
mevalal
|
1735006WL032249
|
00176
|
IDIB000C595
|
3060
|
23/06/2022
|
A/c Blocked or Frozen
|
11264
|
MP1735006_180622FTO_209223
|
1735006000NRG23180620220552193
|
473493332
|
18/06/2022
|
manoj uikey
|
manoj uikey
|
1735006WL032244
|
00089
|
CBIN0281789
|
402
|
23/06/2022
|
No Such Account
|
11265
|
MP1735006_180622FTO_209223
|
1735006000NRG23180620220552182
|
473493332
|
18/06/2022
|
Vinita
|
Vinita
|
1735006WL032244
|
00697
|
BKID0NAMRGB
|
402
|
23/06/2022
|
No Such Account
|
11266
|
MP1735006_180622FTO_209223
|
1735006000NRG23180620220552159
|
473493332
|
18/06/2022
|
Bharat
|
Bharat
|
1735006WL032242
|
00089
|
CBIN0281789
|
2040
|
23/06/2022
|
No Such Account
|
11267
|
MP1735006_180622FTO_209223
|
1735006000NRG23180620220552030
|
473493332
|
18/06/2022
|
Rajiya bai
|
Rajiya bai
|
1735006WL032231
|
00089
|
CBIN0281789
|
1170
|
23/06/2022
|
No Such Account
|
11268
|
MP1735006_180622FTO_209223
|
1735006000NRG23180620220552028
|
473493332
|
18/06/2022
|
Suneel
|
Suneel
|
1735006WL032231
|
00089
|
CBIN0281789
|
1200
|
23/06/2022
|
No Such Account
|
11269
|
MP1735006_180622FTO_209223
|
1735006000NRG23180620220552026
|
473493332
|
18/06/2022
|
Chhampo bai
|
Chhampo bai
|
1735006WL032231
|
00089
|
CBIN0281789
|
1200
|
23/06/2022
|
No Such Account
|
11270
|
MP1735006_180622FTO_209223
|
1735006000NRG23180620220552025
|
473493332
|
18/06/2022
|
Ratiya bai
|
Ratiya bai
|
1735006WL032231
|
00089
|
CBIN0281789
|
1200
|
23/06/2022
|
No Such Account
|
11271
|
MP1735006_180622FTO_209223
|
1735006000NRG23180620220552021
|
473493332
|
18/06/2022
|
Suseel
|
Suseel
|
1735006WL032231
|
00089
|
CBIN0281789
|
1200
|
23/06/2022
|
No Such Account
|
11272
|
MP1735006_180622FTO_209223
|
1735006000NRG23180620220552011
|
473493332
|
18/06/2022
|
Muneem
|
Muneem
|
1735006WL032231
|
00089
|
CBIN0281789
|
1200
|
23/06/2022
|
No Such Account
|
11273
|
MP1735006_180622FTO_209223
|
1735006000NRG23180620220552002
|
473493332
|
18/06/2022
|
AMUATI
|
AMUATI
|
1735006WL032231
|
00089
|
CBIN0281789
|
1170
|
23/06/2022
|
No Such Account
|
11274
|
MP1735006_171122FTO_516699
|
1735006000NRG23171120220959753
|
373561444
|
17/11/2022
|
kamlesh
|
kamlesh
|
1735006WL078450
|
00089
|
CBIN0281789
|
1140
|
24/11/2022
|
No Such Account
|
11275
|
MP1735009_100522FTO_115117
|
1735009004NRG22270420221922203
|
745472391
|
10/05/2022
|
GULABA BAI
|
GULABA BAI
|
1735009WL0119424
|
00089
|
CBIN0281548
|
1140
|
17/05/2022
|
No Such Account
|
11276
|
MP1735009_100522FTO_115117
|
1735009004NRG22270420221922204
|
745472391
|
10/05/2022
|
GULABA BAI
|
GULABA BAI
|
1735009WL0119424
|
00089
|
CBIN0281548
|
1140
|
17/05/2022
|
No Such Account
|
11277
|
MP1735009_100522FTO_115117
|
1735009004NRG22270420221922205
|
745472391
|
10/05/2022
|
GULABA BAI
|
GULABA BAI
|
1735009WL0119424
|
00089
|
CBIN0281548
|
1140
|
17/05/2022
|
No Such Account
|
11278
|
MP1735006_170922APB_FTO_400379
|
1735006000NRG23170920220797005
|
374694688
|
17/09/2022
|
Chati bai
|
Chati bai
|
1735006WL059393
|
00089
|
CBIN0281788
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11279
|
MP1735006_170822FTO_338541
|
1735006000NRG23170820220741479
|
697225313
|
17/08/2022
|
Galam singh
|
Galam singh
|
1735006WL051969
|
00089
|
CBIN0281789
|
1000
|
02/09/2022
|
No Such Account
|
11280
|
MP1735006_170822FTO_338541
|
1735006000NRG23170820220741447
|
697225313
|
17/08/2022
|
manvati
|
manvati
|
1735006WL051965
|
00089
|
CBIN0281789
|
2856
|
02/09/2022
|
No Such Account
|
11281
|
MP1735006_170822FTO_338541
|
1735006000NRG23170820220741429
|
697225313
|
17/08/2022
|
MITHLESH
|
MITHLESH
|
1735006WL051960
|
00089
|
CBIN0281789
|
1428
|
02/09/2022
|
No Such Account
|
11282
|
MP1735006_170822FTO_338541
|
1735006000NRG23170820220741415
|
697225313
|
17/08/2022
|
lamu
|
lamu
|
1735006WL051958
|
00691
|
IPOS0000001
|
1080
|
02/09/2022
|
No Such Account
|
11283
|
MP1735006_170822FTO_338541
|
1735006000NRG23170820220741202
|
697225313
|
17/08/2022
|
mamta
|
mamta
|
1735006WL051937
|
00089
|
CBIN0281789
|
2856
|
02/09/2022
|
No Such Account
|
11284
|
MP1735006_161122FTO_514058
|
1735006000NRG23161120220954230
|
356645243
|
16/11/2022
|
Munna lal
|
Munna lal
|
1735006WL077713
|
00089
|
CBIN0281789
|
1200
|
23/11/2022
|
No Such Account
|
11285
|
MP1735006_160323FTO_706821
|
1735006000NRG23150320231436252
|
729490995
|
16/03/2023
|
dimaku dass
|
dimaku dass
|
1735006WL110806
|
00089
|
CBIN0281789
|
950
|
28/03/2023
|
No Such Account
|
11286
|
MP1735009_211222FTO_595111
|
1735009008NRG23211220221102217
|
060614964
|
21/12/2022
|
ratan
|
ratan
|
1735009008WL090827
|
00697
|
BKID0MG1341
|
1330
|
28/12/2022
|
Account closed
|
11287
|
MP1735009_100522FTO_115117
|
1735009009NRG22270420221922199
|
745472391
|
10/05/2022
|
santosh kumar marko
|
santosh kumar marko
|
1735009WL0119421
|
00089
|
CBIN0281548
|
380
|
17/05/2022
|
No Such Account
|
11288
|
MP1735006_160323FTO_706730
|
1735006000NRG23150320231435778
|
729490883
|
16/03/2023
|
sukhchain
|
sukhchain
|
1735006WL110785
|
00089
|
CBIN0281789
|
2652
|
28/03/2023
|
No Such Account
|
11289
|
MP1735006_160323APB_FTO_706870
|
1735006000NRG23150320231435340
|
729494103
|
16/03/2023
|
rajesh
|
rajesh
|
1735006WL110770
|
00089
|
CBIN0281789
|
2856
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11290
|
MP1735006_160323APB_FTO_706773
|
1735006000NRG23150320231435338
|
729509046
|
16/03/2023
|
rajesh
|
rajesh
|
1735006WL110770
|
00089
|
CBIN0281789
|
1428
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11291
|
MP1735006_150123FTO_634419
|
1735006000NRG23150120231244238
|
004433686
|
15/01/2023
|
subhiya
|
subhiya
|
1735006WL098806
|
00089
|
CBIN0281789
|
2856
|
16/02/2023
|
No Such Account
|
11292
|
MP1735006_150123FTO_634419
|
1735006000NRG23150120231244237
|
004433686
|
15/01/2023
|
raj
|
raj
|
1735006WL098806
|
00089
|
CBIN0281789
|
2856
|
16/02/2023
|
No Such Account
|
11293
|
MP1735006_150123FTO_634419
|
1735006000NRG23150120231244235
|
004433686
|
15/01/2023
|
day
|
day
|
1735006WL098806
|
00089
|
CBIN0281789
|
2856
|
16/02/2023
|
No Such Account
|
11294
|
MP1735009_250422FTO_76615
|
1735009020NRG23250420220080269
|
556894390
|
25/04/2022
|
Jagdeesh kumar
|
Jagdeesh kumar
|
1735009020WL007102
|
00697
|
BKID0MG1341
|
1140
|
07/05/2022
|
No Such Account
|
11295
|
MP1735006_150123FTO_634419
|
1735006000NRG23150120231244233
|
004433686
|
15/01/2023
|
Shyamwati
|
Shyamwati
|
1735006WL098804
|
00697
|
BKID0MG1344
|
1224
|
16/02/2023
|
Account closed
|
11296
|
MP1735009_091022APB_FTO_450947
|
1735009023NRG23091020220868407
|
563878209
|
09/10/2022
|
Ramlal
|
Ramlal
|
1735009023WL067798
|
00089
|
CBIN0281548
|
1158
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11297
|
MP1735006_150123FTO_634419
|
1735006000NRG23150120231244231
|
004433686
|
15/01/2023
|
Saneem
|
Saneem
|
1735006WL098802
|
00415
|
SBIN0002876
|
1200
|
16/02/2023
|
No Such Account
|
11298
|
MP1735006_150123FTO_634419
|
1735006000NRG23150120231244230
|
004433686
|
15/01/2023
|
Saneem
|
Saneem
|
1735006WL098802
|
00415
|
SBIN0002876
|
1200
|
16/02/2023
|
No Such Account
|
11299
|
MP1735006_141222APB_FTO_580430
|
1735006000NRG23141220221060310
|
834336172
|
14/12/2022
|
DASHODA BAI
|
DASHODA BAI
|
1735006WL088094
|
00089
|
CBIN0281788
|
3060
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11300
|
MP1735006_141122FTO_510125
|
1735006000NRG23141120220950208
|
276209189
|
14/11/2022
|
maanshing
|
maanshing
|
1735006WL077089
|
00176
|
IDIB000C595
|
3060
|
19/11/2022
|
No Such Account
|
11301
|
MP1735006_141122FTO_510125
|
1735006000NRG23141120220950134
|
276209189
|
14/11/2022
|
DEEPANSHU PATEL
|
DEEPANSHU PATEL
|
1735006WL077080
|
00415
|
SBIN0013651
|
3060
|
19/11/2022
|
Account closed
|
11302
|
MP1735006_141122FTO_510125
|
1735006000NRG23141120220950101
|
276209189
|
14/11/2022
|
seetaram
|
seetaram
|
1735006WL077075
|
00415
|
SBIN0002876
|
950
|
19/11/2022
|
No Such Account
|
11303
|
MP1735006_160323FTO_706730
|
1735006000NRG23140320231417845
|
729490883
|
16/03/2023
|
ramsingh
|
ramsingh
|
1735006WL110242
|
00089
|
CBIN0281789
|
1140
|
28/03/2023
|
No Such Account
|
11304
|
MP1735006_160323FTO_706730
|
1735006000NRG23140320231417270
|
729490883
|
16/03/2023
|
annu
|
annu
|
1735006WL110227
|
00176
|
IDIB000C595
|
1200
|
28/03/2023
|
No Such Account
|
11305
|
MP1735009_181122FTO_519937
|
1735009034NRG22181120221939435
|
388699952
|
18/11/2022
|
Kamla
|
Kamla
|
1735009WL0121287
|
00089
|
CBIN0282086
|
1158
|
25/11/2022
|
Account Holder Expired
|
11306
|
MP1735006_160323FTO_706730
|
1735006000NRG23140320231405372
|
729490883
|
16/03/2023
|
sevvati
|
sevvati
|
1735006WL109984
|
00089
|
CBIN0281789
|
1400
|
28/03/2023
|
No Such Account
|
11307
|
MP1735006_160323FTO_706821
|
1735006000NRG23140320231404222
|
729490995
|
16/03/2023
|
Geeta
|
Geeta
|
1735006WL109979
|
00089
|
CBIN0281789
|
1400
|
28/03/2023
|
No Such Account
|
11308
|
MP1735006_160323FTO_706730
|
1735006000NRG23140320231400605
|
729490883
|
16/03/2023
|
ATAR
|
ATAR
|
1735006WL109931
|
00089
|
CBIN0281789
|
1020
|
28/03/2023
|
No Such Account
|
11309
|
MP1735006_160323FTO_706730
|
1735006000NRG23140320231400588
|
729490883
|
16/03/2023
|
dee
|
dee
|
1735006WL109931
|
00089
|
CBIN0281789
|
1020
|
28/03/2023
|
No Such Account
|
11310
|
MP1735006_160323FTO_706730
|
1735006000NRG23140320231400586
|
729490883
|
16/03/2023
|
shi
|
shi
|
1735006WL109931
|
00089
|
CBIN0281789
|
1020
|
28/03/2023
|
No Such Account
|
11311
|
MP1735006_160323FTO_706821
|
1735006000NRG23140320231399544
|
729490995
|
16/03/2023
|
koush
|
koush
|
1735006WL109911
|
00176
|
IDIB000C595
|
1000
|
28/03/2023
|
Account closed
|
11312
|
MP1735006_131122FTO_508993
|
1735006000NRG23131120220948452
|
248160379
|
13/11/2022
|
ANKIT
|
ANKIT
|
1735006WL076777
|
00176
|
IDIB000C595
|
1005
|
17/11/2022
|
Account closed
|
11313
|
MP1735006_131122FTO_508993
|
1735006000NRG23131120220948382
|
248160379
|
13/11/2022
|
Bhudharam
|
Bhudharam
|
1735006WL076773
|
00176
|
IDIB000M539
|
1407
|
17/11/2022
|
No Such Account
|
11314
|
MP1735006_131122FTO_508993
|
1735006000NRG23131120220948381
|
248160379
|
13/11/2022
|
narayan
|
narayan
|
1735006WL076773
|
00176
|
IDIB000C595
|
1005
|
17/11/2022
|
A/c Blocked or Frozen
|
11315
|
MP1735006_131122FTO_508993
|
1735006000NRG23131120220948351
|
248160379
|
13/11/2022
|
singhram
|
singhram
|
1735006WL076767
|
00176
|
IDIB000C595
|
1428
|
17/11/2022
|
No Such Account
|
11316
|
MP1735006_131122FTO_508993
|
1735006000NRG23131120220948346
|
248160379
|
13/11/2022
|
SHOBHARAM
|
SHOBHARAM
|
1735006WL076767
|
00176
|
IDIB000C595
|
1428
|
17/11/2022
|
A/c Blocked or Frozen
|
11317
|
MP1735006_131122FTO_508993
|
1735006000NRG23131120220948335
|
248160379
|
13/11/2022
|
sunil
|
sunil
|
1735006WL076766
|
00089
|
CBIN0281789
|
1020
|
17/11/2022
|
No Such Account
|
11318
|
MP1735006_131122FTO_508993
|
1735006000NRG23131120220948332
|
248160379
|
13/11/2022
|
prakash
|
prakash
|
1735006WL076766
|
00176
|
IDIB000C595
|
1428
|
17/11/2022
|
No Such Account
|
11319
|
MP1735006_121222FTO_577877
|
1735006000NRG23121220221055254
|
814235043
|
12/12/2022
|
ramnath
|
ramnath
|
1735006WL087707
|
00089
|
CBIN0281789
|
3264
|
20/12/2022
|
No Such Account
|
11320
|
MP1735006_121222FTO_577877
|
1735006000NRG23121220221055252
|
814235043
|
12/12/2022
|
aneeta
|
aneeta
|
1735006WL087706
|
00697
|
BKID0MG1344
|
3264
|
20/12/2022
|
No Such Account
|
11321
|
MP1735006_121222FTO_577877
|
1735006000NRG23121220221055251
|
814235043
|
12/12/2022
|
tulsi
|
tulsi
|
1735006WL087706
|
00697
|
BKID0MG1344
|
3264
|
20/12/2022
|
No Such Account
|
11322
|
MP1735006_121222FTO_577877
|
1735006000NRG23121220221055250
|
814235043
|
12/12/2022
|
chn
|
chn
|
1735006WL087706
|
00697
|
BKID0MG1344
|
3264
|
20/12/2022
|
No Such Account
|
11323
|
MP1735006_121222FTO_577877
|
1735006000NRG23121220221055249
|
814235043
|
12/12/2022
|
sun
|
sun
|
1735006WL087706
|
00697
|
BKID0MG1344
|
3264
|
20/12/2022
|
No Such Account
|
11324
|
MP1735006_121222FTO_577877
|
1735006000NRG23121220221055248
|
814235043
|
12/12/2022
|
bar
|
bar
|
1735006WL087706
|
00089
|
CBIN0281789
|
3264
|
20/12/2022
|
No Such Account
|
11325
|
MP1735006_121222FTO_577877
|
1735006000NRG23121220221055247
|
814235043
|
12/12/2022
|
bar
|
bar
|
1735006WL087706
|
00089
|
CBIN0281789
|
3264
|
20/12/2022
|
No Such Account
|
11326
|
MP1735006_121222FTO_577877
|
1735006000NRG23121220221055246
|
814235043
|
12/12/2022
|
champa
|
champa
|
1735006WL087706
|
00697
|
BKID0MG1344
|
3264
|
20/12/2022
|
No Such Account
|
11327
|
MP1735006_121222FTO_577877
|
1735006000NRG23121220221055245
|
814235043
|
12/12/2022
|
bare
|
bare
|
1735006WL087706
|
00089
|
CBIN0281789
|
3264
|
20/12/2022
|
No Such Account
|
11328
|
MP1735006_121222FTO_577877
|
1735006000NRG23121220221055241
|
814235043
|
12/12/2022
|
manwati bai
|
manwati bai
|
1735006WL087705
|
00089
|
CBIN0281789
|
3264
|
20/12/2022
|
No Such Account
|
11329
|
MP1735006_121222FTO_577877
|
1735006000NRG23121220221055240
|
814235043
|
12/12/2022
|
s kunar
|
s kunar
|
1735006WL087705
|
00089
|
CBIN0281789
|
3264
|
20/12/2022
|
No Such Account
|
11330
|
MP1735006_121222FTO_577877
|
1735006000NRG23121220221055239
|
814235043
|
12/12/2022
|
chandrawati
|
chandrawati
|
1735006WL087705
|
00089
|
CBIN0281789
|
3264
|
20/12/2022
|
No Such Account
|
11331
|
MP1735006_121222FTO_577877
|
1735006000NRG23121220221055238
|
814235043
|
12/12/2022
|
munn
|
munn
|
1735006WL087705
|
00089
|
CBIN0281789
|
3264
|
20/12/2022
|
No Such Account
|
11332
|
MP1735006_121222FTO_577877
|
1735006000NRG23121220221055237
|
814235043
|
12/12/2022
|
Ashok kumar
|
Ashok kumar
|
1735006WL087705
|
00089
|
CBIN0281789
|
2652
|
20/12/2022
|
No Such Account
|
11333
|
MP1735006_121222FTO_577877
|
1735006000NRG23121220221055236
|
814235043
|
12/12/2022
|
ram
|
ram
|
1735006WL087705
|
00089
|
CBIN0281789
|
2652
|
20/12/2022
|
No Such Account
|
11334
|
MP1735006_121222FTO_577877
|
1735006000NRG23121220221055235
|
814235043
|
12/12/2022
|
Ramphal
|
Ramphal
|
1735006WL087705
|
00089
|
CBIN0281789
|
2652
|
20/12/2022
|
No Such Account
|
11335
|
MP1735006_121222FTO_577877
|
1735006000NRG23121220221055234
|
814235043
|
12/12/2022
|
deep
|
deep
|
1735006WL087705
|
00089
|
CBIN0281789
|
2652
|
20/12/2022
|
No Such Account
|
11336
|
MP1735006_121222FTO_577877
|
1735006000NRG23121220221055233
|
814235043
|
12/12/2022
|
kisana kumar
|
kisana kumar
|
1735006WL087705
|
00089
|
CBIN0281789
|
2652
|
20/12/2022
|
No Such Account
|
11337
|
MP1735006_121222FTO_577877
|
1735006000NRG23121220221055232
|
814235043
|
12/12/2022
|
sohan
|
sohan
|
1735006WL087705
|
00089
|
CBIN0281789
|
2652
|
20/12/2022
|
No Such Account
|
11338
|
MP1735006_121222FTO_577877
|
1735006000NRG23121220221055231
|
814235043
|
12/12/2022
|
bhago
|
bhago
|
1735006WL087705
|
00089
|
CBIN0281789
|
3264
|
20/12/2022
|
No Such Account
|
11339
|
MP1735006_121222FTO_577877
|
1735006000NRG23121220221055230
|
814235043
|
12/12/2022
|
naval
|
naval
|
1735006WL087705
|
00089
|
CBIN0281789
|
3264
|
20/12/2022
|
No Such Account
|
11340
|
MP1735006_121222FTO_577877
|
1735006000NRG23121220221055228
|
814235043
|
12/12/2022
|
puniya
|
puniya
|
1735006WL087705
|
00089
|
CBIN0281789
|
3264
|
20/12/2022
|
No Such Account
|
11341
|
MP1735006_121222FTO_577877
|
1735006000NRG23121220221055227
|
814235043
|
12/12/2022
|
amar
|
amar
|
1735006WL087705
|
00089
|
CBIN0281789
|
3264
|
20/12/2022
|
No Such Account
|
11342
|
MP1735006_121222FTO_577877
|
1735006000NRG23121220221055226
|
814235043
|
12/12/2022
|
suniya
|
suniya
|
1735006WL087705
|
00089
|
CBIN0281789
|
3264
|
20/12/2022
|
No Such Account
|
11343
|
MP1735006_121222FTO_577877
|
1735006000NRG23121220221055225
|
814235043
|
12/12/2022
|
dholi
|
dholi
|
1735006WL087705
|
00089
|
CBIN0281789
|
3264
|
20/12/2022
|
No Such Account
|
11344
|
MP1735006_121222FTO_577877
|
1735006000NRG23121220221055224
|
814235043
|
12/12/2022
|
prahlad
|
prahlad
|
1735006WL087704
|
00415
|
SBIN0002876
|
3264
|
20/12/2022
|
No Such Account
|
11345
|
MP1735006_121222FTO_577877
|
1735006000NRG23121220221055222
|
814235043
|
12/12/2022
|
Manisha
|
Manisha
|
1735006WL087704
|
00089
|
CBIN0281789
|
2856
|
20/12/2022
|
No Such Account
|
11346
|
MP1735006_121222FTO_577877
|
1735006000NRG23121220221055221
|
814235043
|
12/12/2022
|
kam
|
kam
|
1735006WL087704
|
00089
|
CBIN0281789
|
2856
|
20/12/2022
|
No Such Account
|
11347
|
MP1735006_121222FTO_577877
|
1735006000NRG23121220221055220
|
814235043
|
12/12/2022
|
sab
|
sab
|
1735006WL087704
|
00089
|
CBIN0281789
|
2856
|
20/12/2022
|
No Such Account
|
11348
|
MP1735006_121222FTO_577877
|
1735006000NRG23121220221055219
|
814235043
|
12/12/2022
|
tode
|
tode
|
1735006WL087704
|
00089
|
CBIN0281789
|
2856
|
20/12/2022
|
No Such Account
|
11349
|
MP1735006_121222FTO_577877
|
1735006000NRG23121220221055161
|
814235043
|
12/12/2022
|
raatrani
|
raatrani
|
1735006WL087699
|
00089
|
CBIN0281789
|
1225
|
20/12/2022
|
No Such Account
|
11350
|
MP1735006_121222FTO_577877
|
1735006000NRG23121220221055148
|
814235043
|
12/12/2022
|
sunita
|
sunita
|
1735006WL087697
|
00603
|
CBIN0R20002
|
990
|
20/12/2022
|
No Such Account
|
11351
|
MP1735006_121222FTO_577877
|
1735006000NRG23121220221055139
|
814235043
|
12/12/2022
|
SAVITA
|
SAVITA
|
1735006WL087696
|
00089
|
CBIN0281789
|
1200
|
20/12/2022
|
No Such Account
|
11352
|
MP1735006_121222FTO_577877
|
1735006000NRG23121220221055093
|
814235043
|
12/12/2022
|
maya
|
maya
|
1735006WL087694
|
00603
|
CBIN0R20002
|
990
|
20/12/2022
|
No Such Account
|
11353
|
MP1735006_121022FTO_457670
|
1735006000NRG23121020220881824
|
672280508
|
12/10/2022
|
Anupa
|
Anupa
|
1735006WL069308
|
00697
|
BKID0MG1344
|
3264
|
20/10/2022
|
No Such Account
|
11354
|
MP1735006_121022FTO_457670
|
1735006000NRG23121020220881821
|
672280508
|
12/10/2022
|
Brijlal
|
Brijlal
|
1735006WL069307
|
00089
|
CBIN0281789
|
3264
|
20/10/2022
|
No Such Account
|
11355
|
MP1735006_121022FTO_457670
|
1735006000NRG23121020220881819
|
672280508
|
12/10/2022
|
ashok
|
ashok
|
1735006WL069307
|
00415
|
SBIN0002876
|
3264
|
20/10/2022
|
No Such Account
|
11356
|
MP1735006_121022FTO_457670
|
1735006000NRG23121020220881816
|
672280508
|
12/10/2022
|
ramdulari
|
ramdulari
|
1735006WL069307
|
00415
|
SBIN0002876
|
3264
|
20/10/2022
|
No Such Account
|
11357
|
MP1735006_121022FTO_457670
|
1735006000NRG23121020220881815
|
672280508
|
12/10/2022
|
sakun
|
sakun
|
1735006WL069307
|
00089
|
CBIN0281789
|
3264
|
20/10/2022
|
No Such Account
|
11358
|
MP1735006_121022FTO_457670
|
1735006000NRG23121020220881813
|
672280508
|
12/10/2022
|
Kishanlal
|
Kishanlal
|
1735006WL069306
|
00688
|
FINO0001446
|
3264
|
20/10/2022
|
No Such Account
|
11359
|
MP1735006_121022FTO_457670
|
1735006000NRG23121020220881812
|
672280508
|
12/10/2022
|
ganiya
|
ganiya
|
1735006WL069306
|
00089
|
CBIN0281789
|
3264
|
20/10/2022
|
No Such Account
|
11360
|
MP1735006_121022FTO_457670
|
1735006000NRG23121020220881811
|
672280508
|
12/10/2022
|
leema bai
|
leema bai
|
1735006WL069306
|
00415
|
SBIN0002876
|
3264
|
20/10/2022
|
No Such Account
|
11361
|
MP1735006_121022FTO_457670
|
1735006000NRG23121020220881809
|
672280508
|
12/10/2022
|
savatri
|
savatri
|
1735006WL069306
|
00089
|
CBIN0281789
|
3264
|
20/10/2022
|
No Such Account
|
11362
|
MP1735006_121022FTO_457670
|
1735006000NRG23121020220881768
|
672280508
|
12/10/2022
|
CHAMPA BAI
|
CHAMPA BAI
|
1735006WL069304
|
00089
|
CBIN0281789
|
3264
|
20/10/2022
|
No Such Account
|
11363
|
MP1735006_121022FTO_457670
|
1735006000NRG23121020220881642
|
672280508
|
12/10/2022
|
romti
|
romti
|
1735006WL069283
|
00089
|
CBIN0281789
|
579
|
20/10/2022
|
No Such Account
|
11364
|
MP1735006_121022FTO_457670
|
1735006000NRG23121020220881615
|
672280508
|
12/10/2022
|
Omprakash
|
Omprakash
|
1735006WL069281
|
00697
|
BKID0MG1344
|
1110
|
20/10/2022
|
No Such Account
|
11365
|
MP1735006_121022FTO_457670
|
1735006000NRG23121020220881472
|
672280508
|
12/10/2022
|
SHRIKUMAR AHKE
|
SHRIKUMAR AHKE
|
1735006WL069280
|
00415
|
SBIN0002876
|
780
|
20/10/2022
|
No Such Account
|
11366
|
MP1735006_121022FTO_457670
|
1735006000NRG23121020220878149
|
672280508
|
12/10/2022
|
kishan
|
kishan
|
1735006WL068960
|
00688
|
FINO0001446
|
1428
|
20/10/2022
|
No Such Account
|
11367
|
MP1735006_121022FTO_457670
|
1735006000NRG23121020220878125
|
672280508
|
12/10/2022
|
preeti yadav
|
preeti yadav
|
1735006WL068959
|
00089
|
CBIN0281789
|
1224
|
20/10/2022
|
No Such Account
|
11368
|
MP1735006_111122APB_FTO_505663
|
1735006000NRG23111120220944255
|
249252825
|
11/11/2022
|
govind
|
govind
|
1735006WL076159
|
00089
|
CBIN0281788
|
1182
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11369
|
MP1735006_111122APB_FTO_505663
|
1735006000NRG23111120220943889
|
249252825
|
11/11/2022
|
jamwati
|
jamwati
|
1735006WL076116
|
00089
|
CBIN0281789
|
2856
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11370
|
MP1735006_110622FTO_195617
|
1735006000NRG23110620220493513
|
338787430
|
11/06/2022
|
Munna lal
|
Munna lal
|
1735006WL029176
|
00089
|
CBIN0281789
|
1330
|
20/06/2022
|
No Such Account
|
11371
|
MP1735006_110622FTO_195617
|
1735006000NRG23110620220493462
|
338787430
|
11/06/2022
|
bela bai
|
bela bai
|
1735006WL029174
|
00415
|
SBIN0002876
|
2814
|
20/06/2022
|
No Such Account
|
11372
|
MP1735006_110622FTO_195617
|
1735006000NRG23110620220493454
|
338787430
|
11/06/2022
|
maheshwari
|
maheshwari
|
1735006WL029174
|
00697
|
BKID0NAMRGB
|
2814
|
20/06/2022
|
No Such Account
|
11373
|
MP1735006_110622FTO_195617
|
1735006000NRG23110620220493430
|
338787430
|
11/06/2022
|
ashish
|
ashish
|
1735006WL029174
|
00697
|
BKID0NAMRGB
|
2814
|
20/06/2022
|
No Such Account
|
11374
|
MP1735006_110622FTO_195617
|
1735006000NRG23110620220493425
|
338787430
|
11/06/2022
|
balsingh
|
balsingh
|
1735006WL029174
|
00415
|
SBIN0002876
|
2814
|
20/06/2022
|
No Such Account
|
11375
|
MP1735006_110622FTO_195617
|
1735006000NRG23110620220493422
|
338787430
|
11/06/2022
|
Anni lan
|
Anni lan
|
1735006WL029174
|
00415
|
SBIN0002876
|
2814
|
20/06/2022
|
No Such Account
|
11376
|
MP1735006_110622FTO_195617
|
1735006000NRG23110620220493381
|
338787430
|
11/06/2022
|
mamta
|
mamta
|
1735006WL029174
|
00089
|
CBIN0281789
|
2814
|
20/06/2022
|
No Such Account
|
11377
|
MP1735006_110622FTO_195617
|
1735006000NRG23110620220492976
|
338787430
|
11/06/2022
|
Savitri maravi
|
Savitri maravi
|
1735006WL029164
|
00176
|
IDIB000C595
|
1050
|
20/06/2022
|
A/c Blocked or Frozen
|
11378
|
MP1735006_110622FTO_195617
|
1735006000NRG23110620220491683
|
338787430
|
11/06/2022
|
Ravichand
|
Ravichand
|
1735006WL029078
|
00176
|
IDIB000C595
|
1365
|
20/06/2022
|
No Such Account
|
11379
|
MP1735006_110622FTO_195617
|
1735006000NRG23110620220491670
|
338787430
|
11/06/2022
|
SARSWATI
|
SARSWATI
|
1735006WL029078
|
00415
|
SBIN0002876
|
1170
|
20/06/2022
|
No Such Account
|
11380
|
MP1735006_110522FTO_118939
|
1735006000NRG23110520220229517
|
756489584
|
11/05/2022
|
Resh lal
|
Resh lal
|
1735006WL014968
|
00697
|
BKID0NAMRGB
|
740
|
18/05/2022
|
No Such Account
|
11381
|
MP1735006_110522FTO_116392
|
1735006000NRG23110520220221992
|
744762625
|
11/05/2022
|
Sonsingh
|
Sonsingh
|
1735006WL014505
|
00176
|
IDIB000C595
|
1170
|
17/05/2022
|
A/c Blocked or Frozen
|
11382
|
MP1735006_110522FTO_116392
|
1735006000NRG23110520220221974
|
744762625
|
11/05/2022
|
deendayal
|
deendayal
|
1735006WL014503
|
00415
|
SBIN0002876
|
1260
|
17/05/2022
|
No Such Account
|
11383
|
MP1735006_100123APB_FTO_625292
|
1735006000NRG23090120231214504
|
007771871
|
10/01/2023
|
sukumari
|
sukumari
|
1735006WL097135
|
00415
|
SBIN0013651
|
900
|
16/02/2023
|
A/c Blocked or Frozen
|
11384
|
MP1735006_081222FTO_569712
|
1735006000NRG23081220221034712
|
706413267
|
08/12/2022
|
romti
|
romti
|
1735006WL086237
|
00089
|
CBIN0281789
|
965
|
14/12/2022
|
No Such Account
|
11385
|
MP1735006_081222FTO_569712
|
1735006000NRG23081220221034699
|
706413267
|
08/12/2022
|
salma bano
|
salma bano
|
1735006WL086236
|
00089
|
CBIN0281789
|
1206
|
14/12/2022
|
Account closed
|
11386
|
MP1735006_060722FTO_244665
|
1735006000NRG23060720220657893
|
772731635
|
06/07/2022
|
TAM SINGH
|
TAM SINGH
|
1735006WL039614
|
00176
|
IDIB000C595
|
2856
|
11/07/2022
|
Account closed
|
11387
|
MP1735006_060722FTO_244665
|
1735006000NRG23060720220657871
|
772731635
|
06/07/2022
|
nohardas
|
nohardas
|
1735006WL039611
|
00415
|
SBIN0002876
|
1428
|
11/07/2022
|
No Such Account
|
11388
|
MP1735006_060722FTO_244665
|
1735006000NRG23060720220657632
|
772731635
|
06/07/2022
|
premlata
|
premlata
|
1735006WL039583
|
00089
|
CBIN0281789
|
2856
|
11/07/2022
|
No Such Account
|
11389
|
MP1735006_060722FTO_244665
|
1735006000NRG23060720220657584
|
772731635
|
06/07/2022
|
rani
|
rani
|
1735006WL039574
|
00089
|
CBIN0281788
|
3060
|
11/07/2022
|
No Such Account
|
11390
|
MP1735006_060722FTO_244665
|
1735006000NRG23060720220657473
|
772731635
|
06/07/2022
|
Gulab
|
Gulab
|
1735006WL039559
|
00089
|
CBIN0281789
|
3060
|
11/07/2022
|
No Such Account
|
11391
|
MP1735006_060722FTO_244665
|
1735006000NRG23060720220657472
|
772731635
|
06/07/2022
|
Bhadde
|
Bhadde
|
1735006WL039559
|
00415
|
SBIN0002876
|
3060
|
11/07/2022
|
No Such Account
|
11392
|
MP1735006_060722FTO_244665
|
1735006000NRG23060720220657418
|
772731635
|
06/07/2022
|
KAUSHALYA
|
KAUSHALYA
|
1735006WL039551
|
00415
|
SBIN0002876
|
3060
|
11/07/2022
|
No Such Account
|
11393
|
MP1735006_060622FTO_183096
|
1735006000NRG23060620220436600
|
260046507
|
06/06/2022
|
damnti
|
damnti
|
1735006WL026135
|
00415
|
SBIN0002876
|
2112
|
11/06/2022
|
No Such Account
|
11394
|
MP1735006_060622FTO_183096
|
1735006000NRG23060620220436599
|
260046507
|
06/06/2022
|
shankar
|
shankar
|
1735006WL026135
|
00415
|
SBIN0002876
|
2112
|
11/06/2022
|
No Such Account
|
11395
|
MP1735006_060622FTO_183070
|
1735006000NRG23060620220436251
|
260046511
|
06/06/2022
|
deepak
|
deepak
|
1735006WL026124
|
00089
|
CBIN0281789
|
384
|
11/06/2022
|
No Such Account
|
11396
|
MP1735006_060622FTO_183070
|
1735006000NRG23060620220436225
|
260046511
|
06/06/2022
|
suneeta
|
suneeta
|
1735006WL026124
|
00089
|
CBIN0281789
|
384
|
11/06/2022
|
No Such Account
|
11397
|
MP1735006_060622APB_FTO_183086
|
1735006000NRG23060620220436153
|
260055118
|
06/06/2022
|
sukaliya
|
sukaliya
|
1735006WL026121
|
450001
|
|
1344
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11398
|
MP1735006_060622FTO_183070
|
1735006000NRG23060620220436136
|
260046511
|
06/06/2022
|
ramoti
|
ramoti
|
1735006WL026120
|
00415
|
SBIN0002876
|
1428
|
11/06/2022
|
Account closed
|
11399
|
MP1735006_060622FTO_183070
|
1735006000NRG23060620220435960
|
260046511
|
06/06/2022
|
bhagwati
|
bhagwati
|
1735006WL026113
|
00176
|
IDIB000C595
|
1000
|
11/06/2022
|
No Such Account
|
11400
|
MP1735006_060622FTO_183070
|
1735006000NRG23060620220435813
|
260046511
|
06/06/2022
|
Chandrkant
|
Chandrkant
|
1735006WL026106
|
00089
|
CBIN0281789
|
1200
|
11/06/2022
|
No Such Account
|
11401
|
MP1735006_071022FTO_446209
|
1735006000NRG23051020220855994
|
672280133
|
07/10/2022
|
HALKI
|
HALKI
|
1735006WL066436
|
00603
|
CBIN0R20002
|
1140
|
20/10/2022
|
Account closed
|
11402
|
MP1735006_050922FTO_376841
|
1735006000NRG23050920220768239
|
381197069
|
05/09/2022
|
TAM SINGH
|
TAM SINGH
|
1735006WL056027
|
00176
|
IDIB000C595
|
2856
|
06/10/2022
|
No Such Account
|
11403
|
MP1735006_060722FTO_244665
|
1735006000NRG23040720220650647
|
772731635
|
06/07/2022
|
Vinay Yadav
|
Vinay Yadav
|
1735006WL038875
|
00415
|
SBIN0002876
|
720
|
11/07/2022
|
No Such Account
|
11404
|
MP1735006_060722FTO_244665
|
1735006000NRG23040720220650600
|
772731635
|
06/07/2022
|
BASANT DHURVE
|
BASANT DHURVE
|
1735006WL038875
|
00089
|
CBIN0281788
|
900
|
11/07/2022
|
No Such Account
|
11405
|
MP1735006_060722FTO_244665
|
1735006000NRG23040720220650595
|
772731635
|
06/07/2022
|
RAJKUMAR UIKEY
|
RAJKUMAR UIKEY
|
1735006WL038875
|
00415
|
SBIN0002876
|
900
|
11/07/2022
|
No Such Account
|
11406
|
MP1735007_090123FTO_624360
|
1735007009NRG22060120231944657
|
007781116
|
09/01/2023
|
Hajju
|
Hajju
|
1735007WL0121854
|
00697
|
BKID0NAMRGB
|
1104
|
16/02/2023
|
No Such Account
|
11407
|
MP1735007_090123FTO_624360
|
1735007009NRG22060120231944656
|
007781116
|
09/01/2023
|
Hajju
|
Hajju
|
1735007WL0121854
|
00697
|
BKID0NAMRGB
|
1140
|
16/02/2023
|
No Such Account
|
11408
|
MP1735006_080822APB_FTO_317005
|
1735006014NRG23080820220722772
|
697767331
|
08/08/2022
|
RAMESHWAR YADAV
|
RAMESHWAR YADAV
|
1735006014WL048889
|
00415
|
SBIN0002876
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11409
|
MP1735006_181222FTO_589013
|
1735006012NRG23181220221082575
|
876669382
|
18/12/2022
|
bela
|
bela
|
1735006012WL089550
|
00415
|
SBIN0002876
|
960
|
23/12/2022
|
No Such Account
|
11410
|
MP1735007_230123FTO_649722
|
1735007040NRG23230120231286766
|
887272679
|
23/01/2023
|
Kawal singh
|
Kawal singh
|
1735007040WL101211
|
00697
|
BKID0MG1347
|
1200
|
15/02/2023
|
Account closed
|
11411
|
MP1735007_200323APB_FTO_719832
|
1735007040NRG23190320231445311
|
730707199
|
20/03/2023
|
birjho
|
birjho
|
1735007040WL111248
|
00697
|
BKID0MG1347
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11412
|
MP1735007_200323APB_FTO_719832
|
1735007040NRG23190320231445310
|
730707199
|
20/03/2023
|
birjho
|
birjho
|
1735007040WL111248
|
00697
|
BKID0MG1347
|
1000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11413
|
MP1735007_070622FTO_185773
|
1735007037NRG23060620220437186
|
260002102
|
07/06/2022
|
Urmila Bai Marko
|
Urmila Bai Marko
|
1735007WL0026173
|
00045
|
BARB0MANDLA
|
1122
|
11/06/2022
|
A/c Blocked or Frozen
|
11414
|
MP1735007_300422FTO_89298
|
1735007035NRG23270420220104682
|
680242760
|
30/04/2022
|
kailash kumar parve
|
kailash kumar parve
|
1735007035WL008534
|
00415
|
SBIN0013652
|
1158
|
13/05/2022
|
No Such Account
|
11415
|
MP1735007_030722FTO_239685
|
1735007031NRG23030720220644165
|
704917955
|
03/07/2022
|
mangaldas
|
mangaldas
|
1735007031WL038314
|
00089
|
CBIN0281522
|
1224
|
07/07/2022
|
No Such Account
|
11416
|
MP1735007_190123FTO_643255
|
1735007030NRG23190120231267367
|
887885898
|
19/01/2023
|
Rama Singh
|
Rama Singh
|
1735007030WL100117
|
00089
|
CBIN0281522
|
2280
|
15/02/2023
|
Unclaimed/DEAF accounts
|
11417
|
MP1735007_081022FTO_449311
|
1735007027NRG23290920220834089
|
564574039
|
08/10/2022
|
sunita bai
|
sunita bai
|
1735007WL0063981
|
00089
|
CBIN0281522
|
2000
|
13/10/2022
|
Account closed
|
11418
|
MP1735007_310123FTO_663282
|
1735007026NRG23310120231336589
|
885575777
|
31/01/2023
|
DiwAL SiNGH
|
DiwAL SiNGH
|
1735007026WL104003
|
00697
|
BKID0MG1347
|
1200
|
15/02/2023
|
Account closed
|
11419
|
MP1735007_221222FTO_597118
|
1735007026NRG23221220221104708
|
037121434
|
22/12/2022
|
chander
|
chander
|
1735007026WL090962
|
00697
|
BKID0MG1347
|
1200
|
17/02/2023
|
Account closed
|
11420
|
MP1735007_221222FTO_597118
|
1735007026NRG23221220221104700
|
037121434
|
22/12/2022
|
KISAN SINGH
|
KISAN SINGH
|
1735007026WL090962
|
00697
|
BKID0MG1347
|
1200
|
17/02/2023
|
Account closed
|
11421
|
MP1735009_140323APB_FTO_702124
|
1735009040NRG23140320231415427
|
690449731
|
14/03/2023
|
Balram
|
Balram
|
1735009040WL110168
|
00089
|
CBIN0281997
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11422
|
MP1735009_260123FTO_655013
|
1735009035NRG23040120231189490
|
887173189
|
26/01/2023
|
NARVADIYA BAI DHURWEY
|
NARVADIYA BAI DHURWEY
|
1735009WL0095761
|
00415
|
SBIN0013652
|
1400
|
15/02/2023
|
No Such Account
|
11423
|
MP1735009_270123APB_FTO_655655
|
1735009027NRG23270120231310701
|
887174083
|
27/01/2023
|
gulab
|
gulab
|
1735009027WL102449
|
00089
|
CBIN0281548
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11424
|
MP1735009_160323APB_FTO_709141
|
1735009026NRG23100320231392648
|
729505381
|
16/03/2023
|
Balaram
|
Balaram
|
1735009026WL109330
|
00089
|
CBIN0281548
|
1400
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11425
|
MP1735009_160323APB_FTO_709141
|
1735009026NRG23090320231391859
|
729505381
|
16/03/2023
|
Balaram
|
Balaram
|
1735009026WL109246
|
00089
|
CBIN0281548
|
1428
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11426
|
MP1735009_160323APB_FTO_709141
|
1735009026NRG23090320231391858
|
729505381
|
16/03/2023
|
Balaram
|
Balaram
|
1735009026WL109246
|
00089
|
CBIN0281548
|
1428
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11427
|
MP1735009_151022APB_FTO_463355
|
1735009025NRG23151020220888731
|
659257464
|
15/10/2022
|
Suklu singh
|
Suklu singh
|
1735009025WL070098
|
00089
|
CBIN0281548
|
1330
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11428
|
MP1735009_140323APB_FTO_702428
|
1735009025NRG23140320231418970
|
690476344
|
14/03/2023
|
rukmadi
|
rukmadi
|
1735009025WL110278
|
00089
|
CBIN0281548
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11429
|
MP1735009_100522APB_FTO_114805
|
1735009023NRG23090520220208073
|
745379358
|
10/05/2022
|
umra
|
umra
|
1735009023WL013758
|
00089
|
CBIN0281548
|
2856
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11430
|
MP1735009_300522FTO_164885
|
1735009021NRG23300520220372815
|
143368993
|
30/05/2022
|
POORAN
|
POORAN
|
1735009021WL022647
|
00697
|
BKID0MG1341
|
1140
|
04/06/2022
|
No Such Account
|
11431
|
MP1735009_300522FTO_164885
|
1735009021NRG23300520220372680
|
143368993
|
30/05/2022
|
Nanas bai
|
Nanas bai
|
1735009021WL022645
|
00697
|
BKID0MG1341
|
1080
|
04/06/2022
|
No Such Account
|
11432
|
MP1735007_081022FTO_449347
|
1735007000NRG22170320221837981
|
564684966
|
08/10/2022
|
Savkali
|
Savkali
|
1735007WL111481
|
00089
|
CBIN0281297
|
1140
|
13/10/2022
|
No Such Account
|
11433
|
MP1735007_121222FTO_577496
|
1735007000NRG22101220221943375
|
814223296
|
12/12/2022
|
sarswati
|
sarswati
|
1735007WL0121607
|
00697
|
BKID0MG1347
|
1110
|
20/12/2022
|
No Such Account
|
11434
|
MP1735007_081022FTO_449347
|
1735007000NRG22090320221785794
|
564684966
|
08/10/2022
|
Savkali
|
Savkali
|
1735007WL108180
|
00089
|
CBIN0281297
|
1140
|
13/10/2022
|
No Such Account
|
11435
|
MP1735007_121222FTO_577496
|
1735007000NRG22031220221941555
|
814223296
|
12/12/2022
|
Siyavati
|
Siyavati
|
1735007WL0121474
|
00688
|
FINO0001446
|
1140
|
20/12/2022
|
A/c Blocked or Frozen
|
11436
|
MP1735007_121222FTO_577496
|
1735007000NRG22031220221941554
|
814223296
|
12/12/2022
|
Siyavati
|
Siyavati
|
1735007WL0121474
|
00688
|
FINO0001446
|
1140
|
20/12/2022
|
A/c Blocked or Frozen
|
11437
|
MP1735007_121222FTO_577496
|
1735007000NRG22031220221941550
|
814223296
|
12/12/2022
|
bisro
|
bisro
|
1735007WL0121473
|
00089
|
CBIN0281522
|
3072
|
20/12/2022
|
No Such Account
|
11438
|
MP1735007_121222FTO_577496
|
1735007000NRG22031220221941549
|
814223296
|
12/12/2022
|
bisro
|
bisro
|
1735007WL0121473
|
00089
|
CBIN0281522
|
3072
|
20/12/2022
|
No Such Account
|
11439
|
MP1735007_121222FTO_577496
|
1735007000NRG22031220221941519
|
814223296
|
12/12/2022
|
nansu
|
nansu
|
1735007WL0121467
|
00415
|
SBIN0013652
|
1110
|
20/12/2022
|
No Such Account
|
11440
|
MP1735007_121222FTO_577496
|
1735007000NRG22031220221941510
|
814223296
|
12/12/2022
|
sumran
|
sumran
|
1735007WL0121467
|
00415
|
SBIN0013652
|
1110
|
20/12/2022
|
No Such Account
|
11441
|
MP1735006_090522APB_FTO_111393
|
1735006074NRG23090520220196953
|
745699172
|
09/05/2022
|
Kamal
|
Kamal
|
1735006074WL013268
|
00415
|
SBIN0002876
|
1038
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11442
|
MP1735006_310123FTO_662905
|
1735006070NRG23310120231333278
|
885653983
|
31/01/2023
|
bharat
|
bharat
|
1735006070WL103786
|
00089
|
CBIN0281789
|
1158
|
15/02/2023
|
No Such Account
|
11443
|
MP1735006_150722APB_FTO_262339
|
1735006070NRG23150720220683887
|
106292000
|
15/07/2022
|
Arjun
|
Arjun
|
1735006070WL042542
|
00089
|
CBIN0281788
|
1158
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11444
|
MP1735006_270622FTO_227978
|
1735006069NRG23270620220617319
|
595597955
|
27/06/2022
|
RANIYA BAI
|
RANIYA BAI
|
1735006069WL036245
|
00697
|
BKID0NAMRGB
|
1170
|
01/07/2022
|
No Such Account
|
11445
|
MP1735006_291222APB_FTO_606603
|
1735006068NRG23291220221147425
|
027206609
|
29/12/2022
|
Prakash
|
Prakash
|
1735006068WL093452
|
00415
|
SBIN0002876
|
1170
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11446
|
MP1735006_300522APB_FTO_164019
|
1735006067NRG23300520220361994
|
143687780
|
30/05/2022
|
naresh
|
naresh
|
1735006067WL022280
|
00603
|
CBIN0R20002
|
1170
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11447
|
MP1735006_190722APB_FTO_269444
|
1735006067NRG23190720220691435
|
111132352
|
19/07/2022
|
SUKAVANTI BAI PARTE
|
SUKAVANTI BAI PARTE
|
1735006067WL043632
|
00089
|
CBIN0281789
|
1170
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11448
|
MP1735009_110123FTO_626967
|
1735009000NRG23100120231219082
|
006641894
|
11/01/2023
|
manbati uike
|
manbati uike
|
1735009WL097389
|
00089
|
CBIN0281997
|
1428
|
16/02/2023
|
No Such Account
|
11449
|
MP1735009_071122FTO_499188
|
1735009000NRG23061120220933987
|
226869998
|
07/11/2022
|
Mayabai
|
Mayabai
|
1735009WL074770
|
00697
|
BKID0MG1341
|
2040
|
17/11/2022
|
No Such Account
|
11450
|
MP1735009_071122FTO_499188
|
1735009000NRG23061120220933986
|
226869998
|
07/11/2022
|
Ramlal sahu
|
Ramlal sahu
|
1735009WL074770
|
00697
|
BKID0MG1341
|
2040
|
17/11/2022
|
No Such Account
|
11451
|
MP1735009_050722APB_FTO_243082
|
1735009000NRG23050720220654789
|
723919979
|
05/07/2022
|
mohan singh
|
mohan singh
|
1735009WL039324
|
00089
|
CBIN0281997
|
1351
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11452
|
MP1735009_030622APB_FTO_176084
|
1735009000NRG23030620220414830
|
260206051
|
03/06/2022
|
geeta
|
geeta
|
1735009WL024817
|
00089
|
CBIN0281997
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11453
|
MP1735009_030622APB_FTO_176084
|
1735009000NRG23030620220413960
|
260206051
|
03/06/2022
|
Ranshay
|
Ranshay
|
1735009WL024775
|
00089
|
CBIN0282086
|
2000
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11454
|
MP1735008_181122FTO_518393
|
1735008024NRG23181120220961305
|
389107085
|
18/11/2022
|
SATEESH
|
SATEESH
|
1735008024WL078664
|
00089
|
CBIN0281549
|
1224
|
21/01/2023
|
Account closed
|
11455
|
MP1735008_050622FTO_181857
|
1735008022NRG23030620220419263
|
260073610
|
05/06/2022
|
PUNWATI
|
PUNWATI
|
1735008022WL025053
|
00089
|
CBIN0281918
|
1140
|
11/06/2022
|
Account closed
|
11456
|
MP1735008_190123FTO_642517
|
1735008021NRG23190120231266605
|
887505544
|
19/01/2023
|
Hajju
|
Hajju
|
1735008021WL100065
|
00089
|
CBIN0281918
|
1140
|
15/02/2023
|
Account closed
|
11457
|
MP1735008_250422APB_FTO_76314
|
1735008018NRG23250420220081582
|
557196352
|
25/04/2022
|
bhadlee
|
bhadlee
|
1735008018WL007156
|
00415
|
SBIN0017101
|
1140
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11458
|
MP1735008_210622APB_FTO_216842
|
1735008017NRG23210620220578160
|
555222969
|
21/06/2022
|
fagni
|
fagni
|
1735008017WL033671
|
00415
|
SBIN0012169
|
2448
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11459
|
MP1735008_010622FTO_170451
|
1735008015NRG23260520220329262
|
138937722
|
01/06/2022
|
Baalsingh
|
Baalsingh
|
1735008WL0020483
|
00051
|
MAHB0000790
|
2090
|
04/06/2022
|
Account closed
|
11460
|
MP1735008_250123APB_FTO_653739
|
1735008015NRG23250120231304093
|
887206477
|
25/01/2023
|
Shankar
|
Shankar
|
1735008015WL102095
|
00051
|
MAHB0000788
|
1080
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11461
|
MP1735008_181122FTO_518393
|
1735008013NRG23181120220961701
|
389107085
|
18/11/2022
|
jagati
|
jagati
|
1735008013WL078740
|
00051
|
MAHB0000790
|
1050
|
21/01/2023
|
No Such Account
|
11462
|
MP1735008_050622FTO_181857
|
1735008007NRG23050620220427649
|
260073610
|
05/06/2022
|
SANTOSH
|
SANTOSH
|
1735008007WL025557
|
00697
|
BKID0MG1339
|
1176
|
11/06/2022
|
No Such Account
|
11463
|
MP1735008_200323APB_FTO_719869
|
1735008001NRG23200320231448233
|
730807897
|
20/03/2023
|
rampyari
|
rampyari
|
1735008001WL111460
|
00089
|
CBIN0281549
|
1050
|
28/03/2023
|
Account closed
|
11464
|
MP1735008_010622FTO_170451
|
1735008000NRG23310520220387300
|
138937722
|
01/06/2022
|
kehar
|
kehar
|
1735008WL0023362
|
00089
|
CBIN0281918
|
2702
|
04/06/2022
|
Account closed
|
11465
|
MP1735008_010622FTO_170451
|
1735008000NRG23310520220387297
|
138937722
|
01/06/2022
|
bhadlee
|
bhadlee
|
1735008WL0023359
|
00415
|
SBIN0000390
|
1140
|
04/06/2022
|
Account closed
|
11466
|
MP1735008_291222APB_FTO_605848
|
1735008000NRG23291220221149559
|
030028391
|
29/12/2022
|
janiya
|
janiya
|
1735008WL093534
|
00051
|
MAHB0000790
|
200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11467
|
MP1735008_291222APB_FTO_605848
|
1735008000NRG23291220221149554
|
030028391
|
29/12/2022
|
Rameshwari
|
Rameshwari
|
1735008WL093534
|
00051
|
MAHB0000790
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11468
|
MP1735008_291222APB_FTO_605848
|
1735008000NRG23291220221149553
|
030028391
|
29/12/2022
|
dashma
|
dashma
|
1735008WL093534
|
00051
|
MAHB0000790
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11469
|
MP1735008_260422APB_FTO_79412
|
1735008000NRG23260420220097518
|
555186342
|
26/04/2022
|
pratap
|
pratap
|
1735008WL008143
|
00697
|
BKID0NAMRGB
|
2702
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11470
|
MP1735008_220622APB_FTO_219482
|
1735008000NRG23220620220591874
|
553719792
|
22/06/2022
|
pusu
|
pusu
|
1735008WL034483
|
00051
|
MAHB0000790
|
978
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11471
|
MP1735008_220622APB_FTO_219482
|
1735008000NRG23220620220591843
|
553719792
|
22/06/2022
|
dayaram
|
dayaram
|
1735008WL034481
|
00089
|
CBIN0281918
|
1110
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11472
|
MP1735008_210922FTO_414659
|
1735008000NRG23210920220811163
|
374409122
|
21/09/2022
|
RAJENDRA BHANWARE
|
RAJENDRA BHANWARE
|
1735008WL061345
|
00051
|
MAHB0000790
|
1020
|
04/10/2022
|
No Such Account
|
11473
|
MP1735008_210922FTO_414659
|
1735008000NRG23210920220810700
|
374409122
|
21/09/2022
|
pahal
|
pahal
|
1735008WL061303
|
00697
|
BKID0MG1338
|
1295
|
04/10/2022
|
No Such Account
|
11474
|
MP1735008_210922FTO_414659
|
1735008000NRG23210920220809039
|
374409122
|
21/09/2022
|
Preeti Dhurwey
|
Preeti Dhurwey
|
1735008WL061175
|
00089
|
CBIN0281549
|
1200
|
04/10/2022
|
No Such Account
|
11475
|
MP1735008_210622APB_FTO_216842
|
1735008000NRG23210620220582171
|
555222969
|
21/06/2022
|
Shankar
|
Shankar
|
1735008WL033912
|
00051
|
MAHB0000790
|
1080
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11476
|
MP1735008_201222FTO_592769
|
1735008000NRG23201220221094617
|
035231014
|
20/12/2022
|
ramsai
|
ramsai
|
1735008WL090354
|
00089
|
CBIN0281549
|
2100
|
27/12/2022
|
No Such Account
|
11477
|
MP1735008_200123APB_FTO_644498
|
1735008000NRG23200120231274451
|
887401860
|
20/01/2023
|
SANTLAL
|
SANTLAL
|
1735008WL100512
|
00089
|
CBIN0281549
|
740
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
11478
|
MP1735008_200123APB_FTO_644498
|
1735008000NRG23200120231274283
|
887401860
|
20/01/2023
|
parvatiya
|
parvatiya
|
1735008WL100508
|
00051
|
MAHB0000790
|
180
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11479
|
MP1735009_010522FTO_91654
|
1735009021NRG23010520220132301
|
680226830
|
01/05/2022
|
Nanas bai
|
Nanas bai
|
1735009021WL010050
|
00697
|
BKID0MG1341
|
1224
|
13/05/2022
|
No Such Account
|
11480
|
MP1735009_010522FTO_91654
|
1735009021NRG23010520220132278
|
680226830
|
01/05/2022
|
POORAN
|
POORAN
|
1735009021WL010049
|
00697
|
BKID0MG1341
|
1020
|
13/05/2022
|
No Such Account
|
11481
|
MP1735009_300522FTO_164452
|
1735009019NRG23290520220357071
|
143766334
|
30/05/2022
|
gulab
|
gulab
|
1735009019WL022067
|
00415
|
SBIN0013652
|
1200
|
04/06/2022
|
No Such Account
|
11482
|
MP1735009_300522FTO_164452
|
1735009019NRG23290520220357070
|
143766334
|
30/05/2022
|
gulab
|
gulab
|
1735009019WL022067
|
00415
|
SBIN0013652
|
1200
|
04/06/2022
|
No Such Account
|
11483
|
MP1735009_090522FTO_111451
|
1735009019NRG23090520220204981
|
746789408
|
09/05/2022
|
kjhui
|
kjhui
|
1735009019WL013628
|
00089
|
CBIN0282086
|
300
|
17/05/2022
|
No Such Account
|
11484
|
MP1735009_270123FTO_655648
|
1735009018NRG23250120231301777
|
887156964
|
27/01/2023
|
arvind
|
arvind
|
1735009018WL101982
|
00697
|
BKID0MG1341
|
1224
|
15/02/2023
|
Account closed
|
11485
|
MP1735009_290123FTO_659277
|
1735009015NRG23290120231321063
|
886033983
|
29/01/2023
|
mahadev
|
mahadev
|
1735009015WL102985
|
00697
|
BKID0MG1341
|
760
|
15/02/2023
|
Account closed
|
11486
|
MP1735009_231222FTO_599021
|
1735009015NRG23231220221113496
|
033704832
|
23/12/2022
|
mahadev
|
mahadev
|
1735009015WL091466
|
00697
|
BKID0MG1341
|
510
|
17/02/2023
|
Account closed
|
11487
|
MP1735009_270422FTO_81656
|
1735009013NRG23270420220102218
|
554329023
|
27/04/2022
|
Kiran kumar
|
Kiran kumar
|
1735009013WL008391
|
00697
|
BKID0MG1341
|
2040
|
07/05/2022
|
No Such Account
|
11488
|
MP1735009_260123FTO_655013
|
1735009008NRG23030120231183764
|
887173189
|
26/01/2023
|
ratan
|
ratan
|
1735009WL0095451
|
00697
|
BKID0MG1341
|
1330
|
15/02/2023
|
Account closed
|
11489
|
MP1735009_260123FTO_655013
|
1735009008NRG23030120231183763
|
887173189
|
26/01/2023
|
naval singh
|
naval singh
|
1735009WL0095451
|
00697
|
BKID0MG1341
|
1330
|
15/02/2023
|
No Such Account
|
11490
|
MP1735009_260123FTO_655013
|
1735009008NRG23030120231183762
|
887173189
|
26/01/2023
|
naval singh
|
naval singh
|
1735009WL0095451
|
00697
|
BKID0MG1341
|
2090
|
15/02/2023
|
No Such Account
|
11491
|
MP1735009_250223APB_FTO_683250
|
1735009006NRG23250220231373212
|
690279192
|
25/02/2023
|
manju
|
manju
|
1735009006WL107637
|
00697
|
BKID0MG1341
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11492
|
MP1735009_270123FTO_655648
|
1735009004NRG23270120231308772
|
887156964
|
27/01/2023
|
ram singh
|
ram singh
|
1735009004WL102340
|
00697
|
BKID0MG1341
|
1200
|
15/02/2023
|
Account closed
|
11493
|
MP1735009_020522FTO_95214
|
1735009004NRG23020520220137363
|
678004170
|
02/05/2022
|
Dhaniram
|
Dhaniram
|
1735009004WL010356
|
00697
|
BKID0MG1341
|
1200
|
13/05/2022
|
No Such Account
|
11494
|
MP1735009_160323FTO_708980
|
1735009003NRG23140320231398507
|
729505489
|
16/03/2023
|
gahan
|
gahan
|
1735009003WL109874
|
00089
|
CBIN0281297
|
3264
|
30/03/2023
|
No Such Account
|
11495
|
MP1735009_301222APB_FTO_608946
|
1735009000NRG23301220221161892
|
025839693
|
30/12/2022
|
karan
|
karan
|
1735009WL094119
|
00089
|
CBIN0281548
|
1000
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
11496
|
MP1735009_301222APB_FTO_608946
|
1735009000NRG23301220221161820
|
025839693
|
30/12/2022
|
Ramesh
|
Ramesh
|
1735009WL094118
|
00089
|
CBIN0281548
|
772
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11497
|
MP1735009_301122APB_FTO_552963
|
1735009000NRG23301120221001222
|
627088957
|
30/11/2022
|
kamli
|
kamli
|
1735009WL083134
|
00089
|
CBIN0281548
|
1600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11498
|
MP1735009_260822APB_FTO_359333
|
1735009000NRG23260820220753506
|
392106411
|
26/08/2022
|
Sattu
|
Sattu
|
1735009WL054163
|
00089
|
CBIN0281548
|
3000
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11499
|
MP1735009_291022FTO_486243
|
1735009000NRG23251020220919167
|
002189833
|
29/10/2022
|
teklal
|
teklal
|
1735009WL0072836
|
00697
|
BKID0MG1341
|
1200
|
07/11/2022
|
No Such Account
|
11500
|
MP1735009_291022FTO_486243
|
1735009000NRG23251020220919166
|
002189833
|
29/10/2022
|
teklal
|
teklal
|
1735009WL0072836
|
00697
|
BKID0MG1341
|
1400
|
07/11/2022
|
No Such Account
|
11501
|
MP1735009_260922FTO_423291
|
1735009000NRG23250920220821357
|
415724590
|
26/09/2022
|
Rama shankar
|
Rama shankar
|
1735009WL062525
|
00415
|
SBIN0013652
|
1140
|
07/10/2022
|
No Such Account
|
11502
|
MP1735009_260123FTO_655013
|
1735009000NRG23240120231295490
|
887173189
|
26/01/2023
|
rajkumar
|
rajkumar
|
1735009WL0101678
|
00089
|
CBIN0281997
|
1000
|
15/02/2023
|
Account closed
|
11503
|
MP1735009_260123FTO_655013
|
1735009000NRG23240120231295067
|
887173189
|
26/01/2023
|
Madan
|
Madan
|
1735009WL0101663
|
00697
|
BKID0MG1341
|
2040
|
15/02/2023
|
Account closed
|
11504
|
MP1735009_260123FTO_655013
|
1735009000NRG23240120231295017
|
887173189
|
26/01/2023
|
visnu
|
visnu
|
1735009WL0101650
|
00697
|
BKID0MG1341
|
792
|
15/02/2023
|
Account closed
|
11505
|
MP1735008_200123APB_FTO_644498
|
1735008000NRG23200120231274270
|
887401860
|
20/01/2023
|
jurli baai
|
jurli baai
|
1735008WL100508
|
00051
|
MAHB0000790
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11506
|
MP1735008_190522APB_FTO_136235
|
1735008000NRG23190520220278221
|
878763886
|
19/05/2022
|
Sukdeen
|
Sukdeen
|
1735008WL017577
|
00051
|
MAHB0000790
|
2100
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11507
|
MP1735008_190323FTO_716652
|
1735008000NRG23190320231445928
|
730845227
|
19/03/2023
|
DAYAL SINGH
|
DAYAL SINGH
|
1735008WL111275
|
00691
|
IPOS0000001
|
1200
|
28/03/2023
|
No Such Account
|
11508
|
MP1735008_161222APB_FTO_585536
|
1735008000NRG23161220221071668
|
877529960
|
16/12/2022
|
SUDDHU SINGH
|
SUDDHU SINGH
|
1735008WL088922
|
00089
|
CBIN0281918
|
1140
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11509
|
MP1735008_130123FTO_632742
|
1735008000NRG23130120231238557
|
885085397
|
13/01/2023
|
DEWYASH
|
DEWYASH
|
1735008WL098415
|
00089
|
CBIN0281549
|
1056
|
14/02/2023
|
Account closed
|
11510
|
MP1735008_101222FTO_574880
|
1735008000NRG23101220221046528
|
763613058
|
10/12/2022
|
SUNAINA
|
SUNAINA
|
1735008WL087064
|
00697
|
BKID0MG1353
|
1080
|
17/12/2022
|
No Such Account
|
11511
|
MP1735008_080622FTO_189520
|
1735008000NRG23080620220466240
|
309968678
|
08/06/2022
|
Gyanchand
|
Gyanchand
|
1735008WL027746
|
00697
|
BKID0MG1339
|
2088
|
14/06/2022
|
No Such Account
|
11512
|
MP1735008_080622FTO_189520
|
1735008000NRG23080620220466237
|
309968678
|
08/06/2022
|
Sonvati
|
Sonvati
|
1735008WL027746
|
00697
|
BKID0MG1339
|
2088
|
14/06/2022
|
No Such Account
|
11513
|
MP1735008_080622FTO_189520
|
1735008000NRG23080620220466226
|
309968678
|
08/06/2022
|
Hiravati Bai
|
Hiravati Bai
|
1735008WL027746
|
00697
|
BKID0MG1339
|
2088
|
14/06/2022
|
No Such Account
|
11514
|
MP1735007_240123FTO_651074
|
1735007044NRG23240120231292349
|
887259560
|
24/01/2023
|
Asvanti
|
Asvanti
|
1735007044WL101537
|
00089
|
CBIN0281522
|
3000
|
15/02/2023
|
Account closed
|
11515
|
MP1735007_270123FTO_656562
|
1735007042NRG23270120231311287
|
887155228
|
27/01/2023
|
Hare Singh
|
Hare Singh
|
1735007042WL102495
|
00697
|
BKID0MG1347
|
1200
|
15/02/2023
|
Account closed
|
11516
|
MP1735007_130522FTO_122538
|
1735007039NRG23110520220221170
|
771820908
|
13/05/2022
|
Logvate
|
Logvate
|
1735007039WL014427
|
00089
|
CBIN0281522
|
1116
|
19/05/2022
|
No Such Account
|
11517
|
MP1735007_130522FTO_122538
|
1735007039NRG23110520220221169
|
771820908
|
13/05/2022
|
Veshnu
|
Veshnu
|
1735007039WL014427
|
00089
|
CBIN0281522
|
1116
|
19/05/2022
|
No Such Account
|
11518
|
MP1735007_080622FTO_190001
|
1735007039NRG23080620220461905
|
310000128
|
08/06/2022
|
Tikshing
|
Tikshing
|
1735007039WL027543
|
00089
|
CBIN0281522
|
1200
|
14/06/2022
|
Account closed
|
11519
|
MP1735007_080622FTO_190001
|
1735007039NRG23080620220461904
|
310000128
|
08/06/2022
|
Tikshing
|
Tikshing
|
1735007039WL027543
|
00089
|
CBIN0281522
|
1200
|
14/06/2022
|
Account closed
|
11520
|
MP1735007_130522FTO_122538
|
1735007039NRG23080520220191630
|
771820908
|
13/05/2022
|
Lali shing
|
Lali shing
|
1735007039WL013007
|
00089
|
CBIN0281522
|
1200
|
19/05/2022
|
No Such Account
|
11521
|
MP1735007_311222APB_FTO_610149
|
1735007030NRG23311220221165381
|
024985191
|
31/12/2022
|
Devjali
|
Devjali
|
1735007030WL094318
|
00089
|
CBIN0281522
|
1152
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
11522
|
MP1735007_070622FTO_185657
|
1735007030NRG23070620220443340
|
260037632
|
07/06/2022
|
Chaiti Bai
|
Chaiti Bai
|
1735007030WL026581
|
00089
|
CBIN0281522
|
1152
|
11/06/2022
|
No Such Account
|
11523
|
MP1735007_120123FTO_630179
|
1735007026NRG23120120231230231
|
004926730
|
12/01/2023
|
SHANKER
|
SHANKER
|
1735007026WL097933
|
00697
|
BKID0MG1347
|
1200
|
16/02/2023
|
Account closed
|
11524
|
MP1735007_120123FTO_630179
|
1735007026NRG23120120231230034
|
004926730
|
12/01/2023
|
chander
|
chander
|
1735007026WL097915
|
00697
|
BKID0MG1347
|
1200
|
16/02/2023
|
Account closed
|
11525
|
MP1735007_120123FTO_630179
|
1735007026NRG23120120231230018
|
004926730
|
12/01/2023
|
KISAN SINGH
|
KISAN SINGH
|
1735007026WL097915
|
00697
|
BKID0MG1347
|
1200
|
16/02/2023
|
Account closed
|
11526
|
MP1735007_120123FTO_630179
|
1735007026NRG23120120231229988
|
004926730
|
12/01/2023
|
sahilal
|
sahilal
|
1735007026WL097915
|
00697
|
BKID0MG1347
|
1200
|
16/02/2023
|
Account closed
|
11527
|
MP1735007_120123FTO_630179
|
1735007026NRG23120120231229984
|
004926730
|
12/01/2023
|
AMRIT
|
AMRIT
|
1735007026WL097915
|
00697
|
BKID0MG1347
|
1200
|
16/02/2023
|
Account closed
|
11528
|
MP1735007_120123FTO_630179
|
1735007026NRG23120120231229982
|
004926730
|
12/01/2023
|
DHULIYA
|
DHULIYA
|
1735007026WL097915
|
00697
|
BKID0MG1347
|
1200
|
16/02/2023
|
Account closed
|
11529
|
MP1735007_090123FTO_623245
|
1735007026NRG23090120231209580
|
007828287
|
09/01/2023
|
AMRIT
|
AMRIT
|
1735007026WL096880
|
00697
|
BKID0MG1347
|
400
|
16/02/2023
|
Account closed
|
11530
|
MP1735007_270123FTO_656562
|
1735007023NRG23270120231310228
|
887155228
|
27/01/2023
|
angad
|
angad
|
1735007023WL102424
|
00089
|
CBIN0281522
|
1140
|
15/02/2023
|
No Such Account
|
11531
|
MP1735007_120123FTO_630179
|
1735007023NRG23120120231228711
|
004926730
|
12/01/2023
|
angad
|
angad
|
1735007023WL097827
|
00089
|
CBIN0281522
|
1944
|
16/02/2023
|
No Such Account
|
11532
|
MP1735007_190123APB_FTO_643273
|
1735007022NRG23160120231247166
|
887783949
|
19/01/2023
|
phalleeram
|
phalleeram
|
1735007022WL098977
|
00697
|
BKID0MG1347
|
510
|
15/02/2023
|
Account closed
|
11533
|
MP1735007_190123APB_FTO_643273
|
1735007022NRG23160120231247165
|
887783949
|
19/01/2023
|
Ajit kumar
|
Ajit kumar
|
1735007022WL098977
|
00697
|
BKID0MG1347
|
1020
|
15/02/2023
|
Account closed
|
11534
|
MP1735007_190123APB_FTO_643273
|
1735007022NRG23160120231247163
|
887783949
|
19/01/2023
|
Dhaniram
|
Dhaniram
|
1735007022WL098977
|
00697
|
BKID0MG1347
|
1020
|
15/02/2023
|
Account closed
|
11535
|
MP1735007_190123APB_FTO_643273
|
1735007022NRG23160120231247162
|
887783949
|
19/01/2023
|
Premsingh
|
Premsingh
|
1735007022WL098977
|
00697
|
BKID0MG1347
|
1020
|
15/02/2023
|
Account closed
|
11536
|
MP1735007_190123APB_FTO_643273
|
1735007022NRG23160120231247160
|
887783949
|
19/01/2023
|
damri
|
damri
|
1735007022WL098977
|
00697
|
BKID0MG1347
|
1020
|
15/02/2023
|
Account closed
|
11537
|
MP1735007_100123APB_FTO_626077
|
1735007022NRG23100120231216285
|
006674219
|
10/01/2023
|
Davgun
|
Davgun
|
1735007022WL097231
|
00697
|
BKID0MG1347
|
1140
|
16/02/2023
|
Account closed
|
11538
|
MP1735007_100123APB_FTO_626077
|
1735007022NRG23100120231216281
|
006674219
|
10/01/2023
|
tiharo bai
|
tiharo bai
|
1735007022WL097231
|
00697
|
BKID0MG1347
|
760
|
16/02/2023
|
Account closed
|
11539
|
MP1735007_100123APB_FTO_626077
|
1735007022NRG23100120231216278
|
006674219
|
10/01/2023
|
Sukarti bai
|
Sukarti bai
|
1735007022WL097231
|
00697
|
BKID0MG1347
|
1140
|
16/02/2023
|
Account closed
|
11540
|
MP1735007_120123FTO_630179
|
1735007018NRG23120120231230889
|
004926730
|
12/01/2023
|
Dharmi bai
|
Dharmi bai
|
1735007018WL098010
|
00697
|
BKID0MG1347
|
1206
|
16/02/2023
|
No Such Account
|
11541
|
MP1735007_090323APB_FTO_692984
|
1735007018NRG23050320231385680
|
730418124
|
09/03/2023
|
Hemlta
|
Hemlta
|
1735007018WL108802
|
00697
|
BKID0MG1347
|
1212
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11542
|
MP1735007_090323APB_FTO_692984
|
1735007018NRG23050320231385621
|
730418124
|
09/03/2023
|
Hare singh
|
Hare singh
|
1735007018WL108799
|
00697
|
BKID0MG1347
|
1212
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11543
|
MP1735007_090323APB_FTO_692984
|
1735007018NRG23050320231385620
|
730418124
|
09/03/2023
|
Dhansingh
|
Dhansingh
|
1735007018WL108799
|
00697
|
BKID0MG1347
|
1212
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11544
|
MP1735007_090323APB_FTO_692984
|
1735007018NRG23050320231385616
|
730418124
|
09/03/2023
|
Matiya Bai
|
Matiya Bai
|
1735007018WL108799
|
00697
|
BKID0MG1347
|
1212
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11545
|
MP1735007_120223APB_FTO_673603
|
1735007016NRG23120220231352992
|
007697148
|
12/02/2023
|
rajesh
|
rajesh
|
1735007016WL105612
|
00051
|
MAHB0000790
|
1206
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11546
|
MP1735007_241122FTO_531739
|
1735007015NRG23241120220979644
|
628273285
|
24/11/2022
|
Balaram
|
Balaram
|
1735007015WL081036
|
00089
|
CBIN0281522
|
3000
|
09/12/2022
|
Account Holder Expired
|
11547
|
MP1735007_241122FTO_531739
|
1735007015NRG23241120220979643
|
628273285
|
24/11/2022
|
Balaram
|
Balaram
|
1735007015WL081036
|
00089
|
CBIN0281522
|
3000
|
09/12/2022
|
Account Holder Expired
|
11548
|
MP1735007_220123APB_FTO_648106
|
1735007011NRG23220120231281422
|
887320243
|
22/01/2023
|
Mr.GENDLAL MARAVI
|
Mr.GENDLAL MARAVI
|
1735007011WL100924
|
00089
|
CBIN0281918
|
1200
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
11549
|
MP1735007_240422FTO_73169
|
1735007009NRG23240420220076825
|
540095219
|
24/04/2022
|
jiyalal
|
jiyalal
|
1735007009WL006838
|
00089
|
CBIN0281522
|
190
|
06/05/2022
|
Account closed
|
11550
|
MP1735007_310522FTO_167383
|
1735007007NRG23310520220381864
|
140910247
|
31/05/2022
|
shailesh pusam
|
shailesh pusam
|
1735007WL023097
|
00697
|
BKID0MG1347
|
1330
|
04/06/2022
|
No Such Account
|
11551
|
MP1735007_310522FTO_167383
|
1735007007NRG23310520220381854
|
140910247
|
31/05/2022
|
prita
|
prita
|
1735007WL023097
|
00697
|
BKID0MG1347
|
1330
|
04/06/2022
|
No Such Account
|
11552
|
MP1735007_310522FTO_167383
|
1735007007NRG23310520220381813
|
140910247
|
31/05/2022
|
HARISCHAND
|
HARISCHAND
|
1735007WL023094
|
00089
|
CBIN0281522
|
1140
|
04/06/2022
|
Account closed
|
11553
|
MP1735007_090323APB_FTO_692984
|
1735007007NRG23060320231388237
|
730418124
|
09/03/2023
|
hemlata
|
hemlata
|
1735007WL109007
|
00089
|
CBIN0281918
|
1200
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11554
|
MP1735007_181222FTO_589168
|
1735007004NRG23181220221082852
|
876710040
|
18/12/2022
|
dinesh
|
dinesh
|
1735007004WL089563
|
00089
|
CBIN0281522
|
380
|
23/12/2022
|
No Such Account
|
11555
|
MP1735007_120123FTO_630179
|
1735007001NRG23120120231228807
|
004926730
|
12/01/2023
|
Ramsingh
|
Ramsingh
|
1735007001WL097834
|
00089
|
CBIN0281522
|
808
|
16/02/2023
|
Account closed
|
11556
|
MP1735007_310522FTO_167383
|
1735007000NRG23310520220380393
|
140910247
|
31/05/2022
|
Ama Singh
|
Ama Singh
|
1735007WL023054
|
00089
|
CBIN0281522
|
1200
|
04/06/2022
|
No Such Account
|
11557
|
MP1735009_260123FTO_655013
|
1735009000NRG23240120231294901
|
887173189
|
26/01/2023
|
gheenu
|
gheenu
|
1735009WL0101647
|
00697
|
BKID0MG1341
|
3000
|
15/02/2023
|
Account closed
|
11558
|
MP1735009_231222APB_FTO_599105
|
1735009000NRG23231220221116576
|
033624420
|
23/12/2022
|
Ramesh
|
Ramesh
|
1735009WL091609
|
00089
|
CBIN0281548
|
1170
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11559
|
MP1735009_240622APB_FTO_223018
|
1735009000NRG23220620220590267
|
596742533
|
24/06/2022
|
shiv kumar
|
shiv kumar
|
1735009WL034367
|
00697
|
BKID0NAMRGB
|
800
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
11560
|
MP1735009_210223APB_FTO_680300
|
1735009000NRG23210220231366854
|
218250862
|
21/02/2023
|
Sem Lal
|
Sem Lal
|
1735009WL107053
|
00089
|
CBIN0281548
|
1164
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11561
|
MP1735009_190323APB_FTO_716922
|
1735009000NRG23190320231446286
|
730838322
|
19/03/2023
|
ramkali
|
ramkali
|
1735009WL111311
|
00697
|
BKID0MG1341
|
2000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11562
|
MP1735009_190323APB_FTO_716922
|
1735009000NRG23190320231446285
|
730838322
|
19/03/2023
|
ramkali
|
ramkali
|
1735009WL111311
|
00697
|
BKID0MG1341
|
612
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11563
|
MP1735009_181222FTO_589941
|
1735009000NRG23181220221084966
|
876562134
|
18/12/2022
|
LAMOO
|
LAMOO
|
1735009WL089676
|
00089
|
CBIN0281297
|
1200
|
23/12/2022
|
Account closed
|
11564
|
MP1735009_181222FTO_589941
|
1735009000NRG23181220221084905
|
876562134
|
18/12/2022
|
Ramsingh
|
Ramsingh
|
1735009WL089673
|
00415
|
SBIN0013652
|
1200
|
23/12/2022
|
No Such Account
|
11565
|
MP1735009_160622FTO_207312
|
1735009000NRG23160620220538997
|
444693892
|
16/06/2022
|
Suhaniya
|
Suhaniya
|
1735009WL031664
|
00697
|
BKID0MG1341
|
1330
|
22/06/2022
|
No Such Account
|
11566
|
MP1735009_160622FTO_207312
|
1735009000NRG23160620220538987
|
444693892
|
16/06/2022
|
Ramhiya
|
Ramhiya
|
1735009WL031664
|
00697
|
BKID0MG1341
|
1330
|
22/06/2022
|
No Such Account
|
11567
|
MP1735009_160622FTO_207312
|
1735009000NRG23160620220538974
|
444693892
|
16/06/2022
|
Sekhi
|
Sekhi
|
1735009WL031664
|
00697
|
BKID0MG1341
|
1330
|
22/06/2022
|
No Such Account
|
11568
|
MP1735009_160622FTO_207312
|
1735009000NRG23160620220538953
|
444693892
|
16/06/2022
|
Fuleshar
|
Fuleshar
|
1735009WL031664
|
00697
|
BKID0MG1341
|
1330
|
22/06/2022
|
No Such Account
|
11569
|
MP1735009_160622FTO_207312
|
1735009000NRG23160620220538751
|
444693892
|
16/06/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
1735009WL031659
|
00089
|
CBIN0281548
|
1400
|
22/06/2022
|
Account closed
|
11570
|
MP1735009_160622FTO_207312
|
1735009000NRG23160620220538734
|
444693892
|
16/06/2022
|
RAMPYARI BAI
|
RAMPYARI BAI
|
1735009WL031658
|
00697
|
BKID0MG1341
|
1140
|
22/06/2022
|
No Such Account
|
11571
|
MP1735009_150422APB_FTO_50410
|
1735009000NRG23150420220019906
|
542177843
|
15/04/2022
|
rampyari
|
rampyari
|
1735009WL001942
|
00089
|
CBIN0281548
|
1134
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11572
|
MP1735009_160323FTO_708980
|
1735009000NRG23150320231429480
|
729505489
|
16/03/2023
|
gheenu
|
gheenu
|
1735009WL110605
|
00697
|
BKID0MG1341
|
3000
|
30/03/2023
|
Account closed
|
11573
|
MP1735009_160323FTO_708980
|
1735009000NRG23150320231427090
|
729505489
|
16/03/2023
|
narayan singh uikey
|
narayan singh uikey
|
1735009WL110547
|
00415
|
SBIN0013652
|
1200
|
30/03/2023
|
Account closed
|
11574
|
MP1735009_160323FTO_708980
|
1735009000NRG23150320231427088
|
729505489
|
16/03/2023
|
narayan singh uikey
|
narayan singh uikey
|
1735009WL110547
|
00415
|
SBIN0013652
|
1200
|
30/03/2023
|
Account closed
|
11575
|
MP1735009_141222APB_FTO_582405
|
1735009000NRG23141220221063804
|
834187374
|
14/12/2022
|
Ramesh
|
Ramesh
|
1735009WL088357
|
00089
|
CBIN0281548
|
965
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11576
|
MP1735009_140323APB_FTO_702428
|
1735009000NRG23140320231407315
|
690476344
|
14/03/2023
|
KUNTI
|
KUNTI
|
1735009WL110019
|
00089
|
CBIN0281548
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11577
|
MP1735009_140323APB_FTO_702428
|
1735009000NRG23140320231407262
|
690476344
|
14/03/2023
|
kumarin bai
|
kumarin bai
|
1735009WL110019
|
00089
|
CBIN0281548
|
800
|
25/03/2023
|
Account closed
|
11578
|
MP1735009_140323APB_FTO_702428
|
1735009000NRG23140320231407227
|
690476344
|
14/03/2023
|
duja bai
|
duja bai
|
1735009WL110019
|
00089
|
CBIN0281548
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11579
|
MP1735009_120422APB_FTO_41683
|
1735009000NRG23120420220009408
|
564250993
|
12/04/2022
|
ransingh
|
ransingh
|
1735009WL000971
|
00089
|
CBIN0281997
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11580
|
MP1735009_100922FTO_388741
|
1735009000NRG23090920220779314
|
374734096
|
10/09/2022
|
Brmha
|
Brmha
|
1735009WL057361
|
00697
|
BKID0MG1341
|
1400
|
04/10/2022
|
No Such Account
|
11581
|
MP1735009_100922FTO_388741
|
1735009000NRG23090920220779313
|
374734096
|
10/09/2022
|
Brmha
|
Brmha
|
1735009WL057361
|
00697
|
BKID0MG1341
|
1400
|
04/10/2022
|
No Such Account
|
11582
|
MP1735009_071022FTO_447161
|
1735009000NRG23061020220860991
|
564602913
|
07/10/2022
|
lalita
|
lalita
|
1735009WL066985
|
00697
|
BKID0MG1341
|
1224
|
13/10/2022
|
No Such Account
|
11583
|
MP1735009_050123FTO_618719
|
1735009000NRG23050120231195318
|
010390135
|
05/01/2023
|
ram singh
|
ram singh
|
1735009WL096086
|
00697
|
BKID0MG1341
|
1200
|
16/02/2023
|
Account closed
|
11584
|
MP1735009_260123FTO_655013
|
1735009000NRG23040120231189504
|
887173189
|
26/01/2023
|
Pushpa
|
Pushpa
|
1735009WL0095767
|
00697
|
BKID0MG1341
|
1224
|
15/02/2023
|
No Such Account
|
11585
|
MP1735009_260123FTO_655013
|
1735009000NRG23030120231183768
|
887173189
|
26/01/2023
|
mahesh lal
|
mahesh lal
|
1735009WL0095453
|
00697
|
BKID0MG1341
|
1200
|
15/02/2023
|
Account closed
|
11586
|
MP1735009_260123FTO_655013
|
1735009000NRG23030120231183767
|
887173189
|
26/01/2023
|
kandhi lal
|
kandhi lal
|
1735009WL0095452
|
00697
|
BKID0MG1341
|
1020
|
15/02/2023
|
Account closed
|
11587
|
MP1735009_260123FTO_655013
|
1735009000NRG23030120231183765
|
887173189
|
26/01/2023
|
naval singh
|
naval singh
|
1735009WL0095452
|
00697
|
BKID0MG1341
|
2090
|
15/02/2023
|
No Such Account
|
11588
|
MP1735009_021222FTO_556433
|
1735009000NRG23021220221009726
|
680769734
|
02/12/2022
|
ram bai dhurwey
|
ram bai dhurwey
|
1735009WL084130
|
00089
|
CBIN0281548
|
1400
|
12/12/2022
|
No Such Account
|
11589
|
MP1735009_021222FTO_556433
|
1735009000NRG23021220221009612
|
680769734
|
02/12/2022
|
PREMWATI MANDLE
|
PREMWATI MANDLE
|
1735009WL084123
|
00415
|
SBIN0005511
|
1400
|
13/12/2022
|
Account closed
|
11590
|
MP1735009_020522FTO_95214
|
1735009000NRG23020520220143793
|
678004170
|
02/05/2022
|
Chamar singh yadav
|
Chamar singh yadav
|
1735009WL010677
|
00697
|
BKID0NAMRGB
|
760
|
14/05/2022
|
No Such Account
|
11591
|
MP1735009_020522FTO_95214
|
1735009000NRG23020520220143701
|
678004170
|
02/05/2022
|
suneel
|
suneel
|
1735009WL010675
|
00697
|
BKID0MG1341
|
1200
|
13/05/2022
|
No Such Account
|
11592
|
MP1735009_020522FTO_95214
|
1735009000NRG23020520220143624
|
678004170
|
02/05/2022
|
nanhelal
|
nanhelal
|
1735009WL010672
|
00603
|
CBIN0R20002
|
1158
|
14/05/2022
|
Account closed
|
11593
|
MP1735009_020522FTO_95214
|
1735009000NRG23020520220143588
|
678004170
|
02/05/2022
|
shelesh
|
shelesh
|
1735009WL010672
|
00697
|
BKID0MG1341
|
1158
|
13/05/2022
|
No Such Account
|
11594
|
MP1735009_020522FTO_95214
|
1735009000NRG23020520220143587
|
678004170
|
02/05/2022
|
Roop kumari
|
Roop kumari
|
1735009WL010672
|
00697
|
BKID0MG1341
|
1158
|
13/05/2022
|
No Such Account
|
11595
|
MP1735009_020522FTO_95214
|
1735009000NRG23020520220143461
|
678004170
|
02/05/2022
|
NIRMILA
|
NIRMILA
|
1735009WL010672
|
00697
|
BKID0MG1341
|
1351
|
13/05/2022
|
No Such Account
|
11596
|
MP1735009_021222FTO_556433
|
1735009000NRG23011220221007155
|
680769734
|
02/12/2022
|
DHANESHWAR
|
DHANESHWAR
|
1735009WL083776
|
00089
|
CBIN0282086
|
1400
|
12/12/2022
|
No Such Account
|
11597
|
MP1735008_290323APB_FTO_732613
|
1735008038NRG23290320231464760
|
873386211
|
29/03/2023
|
Jehar Singh
|
Jehar Singh
|
1735008038WL112431
|
00089
|
CBIN0281918
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11598
|
MP1735008_290323APB_FTO_732613
|
1735008038NRG23290320231464756
|
873386211
|
29/03/2023
|
KOYALI BAI
|
KOYALI BAI
|
1735008038WL112431
|
00089
|
CBIN0281918
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11599
|
MP1735008_290422APB_FTO_86805
|
1735008036NRG23280420220116837
|
680248819
|
29/04/2022
|
Savitre
|
Savitre
|
1735008036WL009151
|
00603
|
CBIN0R20002
|
2856
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11600
|
MP1735008_270123APB_FTO_655375
|
1735008035NRG23250120231304996
|
887150515
|
27/01/2023
|
nanhu singh
|
nanhu singh
|
1735008035WL102121
|
00089
|
CBIN0281918
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
11601
|
MP1735008_270123APB_FTO_655375
|
1735008035NRG23250120231304909
|
887150515
|
27/01/2023
|
Umeshwari
|
Umeshwari
|
1735008035WL102121
|
00089
|
CBIN0281549
|
1020
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
11602
|
MP1735008_160922APB_FTO_400120
|
1735008034NRG23160920220794017
|
374689577
|
16/09/2022
|
sunder
|
sunder
|
1735008034WL059152
|
00089
|
CBIN0281918
|
1140
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11603
|
MP1735008_110922APB_FTO_390065
|
1735008034NRG23100920220779886
|
374694477
|
11/09/2022
|
sunder
|
sunder
|
1735008034WL057495
|
00089
|
CBIN0281918
|
1134
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11604
|
MP1735008_251022FTO_479908
|
1735008031NRG23251020220916561
|
828748817
|
25/10/2022
|
laxmi bai
|
laxmi bai
|
1735008031WL072580
|
00089
|
CBIN0281918
|
2448
|
01/11/2022
|
Account closed
|
11605
|
MP1735006_300123FTO_660363
|
1735006010NRG23300120231329490
|
885899621
|
30/01/2023
|
Raniya
|
Raniya
|
1735006010WL103457
|
00603
|
CBIN0R20002
|
990
|
15/02/2023
|
No Such Account
|
11606
|
MP1735006_061222FTO_566053
|
1735006010NRG23061220221026554
|
672092162
|
06/12/2022
|
MANSHARAM SAHU
|
MANSHARAM SAHU
|
1735006010WL085626
|
00415
|
SBIN0002876
|
985
|
13/12/2022
|
No Such Account
|
11607
|
MP1735006_251222FTO_600273
|
1735006005NRG23241220221118825
|
033820744
|
25/12/2022
|
Laxman
|
Laxman
|
1735006005WL091736
|
00089
|
CBIN0281788
|
975
|
17/02/2023
|
Account closed
|
11608
|
MP1735006_251222FTO_600273
|
1735006005NRG23241220221118791
|
033820744
|
25/12/2022
|
REVALAL
|
REVALAL
|
1735006005WL091736
|
00176
|
IDIB000M539
|
975
|
17/02/2023
|
A/c Blocked or Frozen
|
11609
|
MP1735006_181222FTO_589013
|
1735006005NRG23181220221081954
|
876669382
|
18/12/2022
|
Suneel
|
Suneel
|
1735006005WL089504
|
00089
|
CBIN0281789
|
1120
|
23/12/2022
|
No Such Account
|
11610
|
MP1735006_250922FTO_422499
|
1735006003NRG23240920220817183
|
416210601
|
25/09/2022
|
Pushpa Jhariya
|
Pushpa Jhariya
|
1735006003WL062078
|
00089
|
CBIN0281789
|
525
|
07/10/2022
|
No Such Account
|
11611
|
MP1735006_140422FTO_47050
|
1735006003NRG22170120221514215
|
563479864
|
14/04/2022
|
GOVER DHAN
|
GOVER DHAN
|
1735006WL091109
|
00089
|
CBIN0281789
|
1330
|
09/05/2022
|
No Such Account
|
11612
|
MP1735006_111222FTO_575375
|
1735006002NRG23111220221047764
|
763697220
|
11/12/2022
|
radhuveer
|
radhuveer
|
1735006002WL087152
|
00089
|
CBIN0281788
|
570
|
16/12/2022
|
No Such Account
|
11613
|
MP1735006_251222FTO_600645
|
1735006001NRG23251220221124710
|
033682540
|
25/12/2022
|
Bhanvati
|
Bhanvati
|
1735006001WL092099
|
00089
|
CBIN0281789
|
201
|
17/02/2023
|
No Such Account
|
11614
|
MP1735006_300722FTO_295391
|
1735006000NRG23300720220710785
|
488313627
|
30/07/2022
|
kamlesh
|
kamlesh
|
1735006WL046749
|
00089
|
CBIN0281789
|
3060
|
19/08/2022
|
No Such Account
|
11615
|
MP1735006_300522FTO_165699
|
1735006000NRG23300520220375927
|
141680204
|
30/05/2022
|
Tijiya Bai
|
Tijiya Bai
|
1735006WL022764
|
00089
|
CBIN0281788
|
1428
|
04/06/2022
|
No Such Account
|
11616
|
MP1735006_300522FTO_165699
|
1735006000NRG23300520220375884
|
141680204
|
30/05/2022
|
PRADEEP YADAV
|
PRADEEP YADAV
|
1735006WL022763
|
00176
|
IDIB000C595
|
380
|
04/06/2022
|
No Such Account
|
11617
|
MP1735006_290922FTO_432028
|
1735006000NRG23290920220833864
|
411236380
|
29/09/2022
|
Ramphal
|
Ramphal
|
1735006WL063930
|
00089
|
CBIN0281789
|
3060
|
07/10/2022
|
No Such Account
|
11618
|
MP1735006_290922FTO_432028
|
1735006000NRG23290920220833863
|
411236380
|
29/09/2022
|
DEELIP
|
DEELIP
|
1735006WL063929
|
00697
|
BKID0MG1344
|
1428
|
07/10/2022
|
No Such Account
|
11619
|
MP1735006_290922FTO_432028
|
1735006000NRG23290920220833862
|
411236380
|
29/09/2022
|
Rakesh
|
Rakesh
|
1735006WL063929
|
00697
|
BKID0MG1344
|
1428
|
07/10/2022
|
No Such Account
|
11620
|
MP1735006_290922FTO_432028
|
1735006000NRG23290920220833859
|
411236380
|
29/09/2022
|
prakash
|
prakash
|
1735006WL063929
|
00697
|
BKID0MG1344
|
1428
|
07/10/2022
|
No Such Account
|
11621
|
MP1735006_290922FTO_432028
|
1735006000NRG23290920220833855
|
411236380
|
29/09/2022
|
chan
|
chan
|
1735006WL063927
|
00089
|
CBIN0281789
|
3060
|
07/10/2022
|
No Such Account
|
11622
|
MP1735006_290922FTO_432028
|
1735006000NRG23290920220833854
|
411236380
|
29/09/2022
|
SANTOSH
|
SANTOSH
|
1735006WL063926
|
00176
|
IDIB000C595
|
1000
|
07/10/2022
|
No Such Account
|
11623
|
MP1735006_290922FTO_432028
|
1735006000NRG23290920220833830
|
411236380
|
29/09/2022
|
tilak
|
tilak
|
1735006WL063926
|
00176
|
IDIB000C595
|
600
|
07/10/2022
|
A/c Blocked or Frozen
|
11624
|
MP1735006_290922FTO_432028
|
1735006000NRG23290920220833780
|
411236380
|
29/09/2022
|
dansingh
|
dansingh
|
1735006WL063921
|
00176
|
IDIB000C595
|
3060
|
07/10/2022
|
No Such Account
|
11625
|
MP1735006_281222FTO_604621
|
1735006000NRG23281220221140470
|
030742900
|
28/12/2022
|
sanjay
|
sanjay
|
1735006WL093033
|
00176
|
IDIB000C595
|
1200
|
17/02/2023
|
No Such Account
|
11626
|
MP1735006_281222FTO_604621
|
1735006000NRG23281220221140461
|
030742900
|
28/12/2022
|
raju
|
raju
|
1735006WL093033
|
00415
|
SBIN0002876
|
1200
|
17/02/2023
|
No Such Account
|
11627
|
MP1735006_281222FTO_604621
|
1735006000NRG23281220221140291
|
030742900
|
28/12/2022
|
Satiya
|
Satiya
|
1735006WL093026
|
00176
|
IDIB000C595
|
200
|
17/02/2023
|
No Such Account
|
11628
|
MP1735006_281222FTO_604621
|
1735006000NRG23281220221140265
|
030742900
|
28/12/2022
|
rajesh
|
rajesh
|
1735006WL093024
|
00089
|
CBIN0281789
|
2856
|
17/02/2023
|
No Such Account
|
11629
|
MP1735006_280922FTO_430252
|
1735006000NRG23280920220831944
|
413538784
|
28/09/2022
|
RAKESH
|
RAKESH
|
1735006WL063708
|
00176
|
IDIB000C595
|
1428
|
07/10/2022
|
No Such Account
|
11630
|
MP1735006_280622FTO_230607
|
1735006000NRG23280620220626072
|
666206923
|
28/06/2022
|
Agarwati maravi
|
Agarwati maravi
|
1735006WL036850
|
00415
|
SBIN0002876
|
3216
|
05/07/2022
|
No Such Account
|
11631
|
MP1735006_140422FTO_47050
|
1735006026NRG22010220221573207
|
563479864
|
14/04/2022
|
mishri
|
mishri
|
1735006WL094893
|
00176
|
IDIB000C595
|
1110
|
09/05/2022
|
Account closed
|
11632
|
MP1735006_160522FTO_128180
|
1735006017NRG23150520220256063
|
878806654
|
16/05/2022
|
Fulbati
|
Fulbati
|
1735006017WL016317
|
00688
|
FINO0001446
|
1260
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11633
|
MP1735006_090622APB_FTO_191688
|
1735006015NRG23090620220472900
|
325108588
|
09/06/2022
|
FULWATI PARTE
|
FULWATI PARTE
|
1735006015WL028086
|
00415
|
SBIN0002876
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11634
|
MP1735008_251022APB_FTO_479912
|
1735008031NRG23251020220916560
|
828696860
|
25/10/2022
|
sukhana
|
sukhana
|
1735008031WL072580
|
00089
|
CBIN0281918
|
2448
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11635
|
MP1735008_190722APB_FTO_269246
|
1735008028NRG23190720220691792
|
111113633
|
19/07/2022
|
kamal
|
kamal
|
1735008028WL043667
|
00089
|
CBIN0281549
|
2400
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11636
|
MP1735008_130522FTO_123224
|
1735008027NRG23130520220241489
|
878599677
|
13/05/2022
|
shankari
|
shankari
|
1735008027WL015612
|
00089
|
CBIN0281918
|
885
|
25/05/2022
|
No Such Account
|
11637
|
MP1735008_280522FTO_160945
|
1735008022NRG23280520220345371
|
115804000
|
28/05/2022
|
PUNWATI
|
PUNWATI
|
1735008022WL021302
|
00089
|
CBIN0281918
|
1110
|
04/06/2022
|
Account closed
|
11638
|
MP1735008_280522FTO_160945
|
1735008022NRG23280520220345370
|
115804000
|
28/05/2022
|
PUNWATI
|
PUNWATI
|
1735008022WL021302
|
00089
|
CBIN0281918
|
1110
|
04/06/2022
|
Account closed
|
11639
|
MP1735008_101122FTO_504632
|
1735008022NRG23091120220939211
|
226846029
|
10/11/2022
|
Hari prasad
|
Hari prasad
|
1735008WL0075476
|
00089
|
CBIN0281918
|
1020
|
17/11/2022
|
Account closed
|
11640
|
MP1735008_230422FTO_72553
|
1735008021NRG22050420221920399
|
540008405
|
23/04/2022
|
ramgopal
|
ramgopal
|
1735008WL0119057
|
00089
|
CBIN0281918
|
570
|
06/05/2022
|
Account closed
|
11641
|
MP1735008_280522FTO_160945
|
1735008018NRG23280520220348330
|
115804000
|
28/05/2022
|
nans
|
nans
|
1735008018WL021535
|
00089
|
CBIN0281549
|
2280
|
04/06/2022
|
Account Holder Expired
|
11642
|
MP1735008_250422FTO_76306
|
1735008018NRG23250420220081623
|
557271114
|
25/04/2022
|
sunita bai
|
sunita bai
|
1735008018WL007158
|
00089
|
CBIN0281549
|
380
|
07/05/2022
|
Account closed
|
11643
|
MP1735008_270123APB_FTO_655375
|
1735008015NRG23270120231309667
|
887150515
|
27/01/2023
|
parvatiya
|
parvatiya
|
1735008015WL102389
|
00051
|
MAHB0000790
|
720
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11644
|
MP1735008_270123APB_FTO_655375
|
1735008015NRG23270120231309656
|
887150515
|
27/01/2023
|
jurli baai
|
jurli baai
|
1735008015WL102389
|
00051
|
MAHB0000790
|
1080
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11645
|
MP1735008_290822FTO_364087
|
1735008014NRG22290820221925500
|
390658884
|
29/08/2022
|
Pradeep
|
Pradeep
|
1735008WL0120378
|
00051
|
MAHB0000788
|
1930
|
06/10/2022
|
No Such Account
|
11646
|
MP1735008_211122APB_FTO_525319
|
1735008012NRG23211120220972263
|
629180489
|
21/11/2022
|
rajkumari
|
rajkumari
|
1735008012WL080033
|
00051
|
MAHB0000790
|
2244
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11647
|
MP1735008_191222FTO_591495
|
1735008012NRG23191220221087246
|
034864562
|
19/12/2022
|
manohri
|
manohri
|
1735008012WL089860
|
00051
|
MAHB0000790
|
1224
|
27/12/2022
|
Account closed
|
11648
|
MP1735008_100522APB_FTO_114230
|
1735008011NRG23090520220209633
|
745472886
|
10/05/2022
|
Sukhdev
|
Sukhdev
|
1735008011WL013810
|
00051
|
MAHB0000790
|
1002
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11649
|
MP1735008_070123APB_FTO_621350
|
1735008011NRG23060120231199755
|
008336842
|
07/01/2023
|
chameli bai
|
chameli bai
|
1735008011WL096411
|
00051
|
MAHB0000790
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11650
|
MP1735008_070123APB_FTO_621350
|
1735008011NRG23060120231199749
|
008336842
|
07/01/2023
|
sonrati bai
|
sonrati bai
|
1735008011WL096410
|
00051
|
MAHB0000790
|
1008
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11651
|
MP1735008_010422APB_FTO_7316
|
1735008011NRG22310320221910706
|
567477186
|
01/04/2022
|
Dheeraj
|
Dheeraj
|
1735008011WL118169
|
00051
|
MAHB0000790
|
835
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11652
|
MP1735008_190422FTO_61723
|
1735008010NRG23190420220048327
|
562989113
|
19/04/2022
|
rakesh kumar
|
rakesh kumar
|
1735008010WL004381
|
00089
|
CBIN0281549
|
2652
|
09/05/2022
|
No Such Account
|
11653
|
MP1735008_200123FTO_645340
|
1735008009NRG23200120231276071
|
887409192
|
20/01/2023
|
kamli
|
kamli
|
1735008009WL100566
|
00697
|
BKID0MG1338
|
570
|
15/02/2023
|
Account closed
|
11654
|
MP1735008_280422FTO_85159
|
1735008006NRG23280420220116129
|
562911834
|
28/04/2022
|
Ravi kumar
|
Ravi kumar
|
1735008006WL009112
|
00415
|
SBIN0000421
|
2160
|
09/05/2022
|
No Such Account
|
11655
|
MP1735008_010422APB_FTO_7316
|
1735008006NRG22310320221911100
|
567477186
|
01/04/2022
|
GULJAR SINGH KUDAPE
|
GULJAR SINGH KUDAPE
|
1735008006WL118204
|
00697
|
BKID0NAMRGB
|
1544
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11656
|
MP1735008_250422FTO_76306
|
1735008004NRG23250420220083486
|
557271114
|
25/04/2022
|
prit
|
prit
|
1735008004WL007296
|
00089
|
CBIN0281549
|
2220
|
07/05/2022
|
No Such Account
|
11657
|
MP1735008_101122FTO_504632
|
1735008004NRG23101120220940571
|
226846029
|
10/11/2022
|
bhagat
|
bhagat
|
1735008WL0075692
|
00089
|
CBIN0281549
|
2400
|
17/11/2022
|
Account closed
|
11658
|
MP1735008_041022APB_FTO_443457
|
1735008004NRG23041020220853338
|
493391058
|
04/10/2022
|
bhagat
|
bhagat
|
1735008004WL066110
|
00089
|
CBIN0281549
|
2400
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11659
|
MP1735008_100622FTO_193730
|
1735008001NRG23100620220484816
|
338839915
|
10/06/2022
|
seema bai
|
seema bai
|
1735008001WL028699
|
00089
|
CBIN0281549
|
1008
|
20/06/2022
|
Account closed
|
11660
|
MP1735008_291222FTO_605659
|
1735008000NRG23281220221142074
|
030280579
|
29/12/2022
|
kamli
|
kamli
|
1735008WL093136
|
00697
|
BKID0MG1338
|
3264
|
17/02/2023
|
Account closed
|
11661
|
MP1735008_260822APB_FTO_359214
|
1735008000NRG23260820220753690
|
391742020
|
26/08/2022
|
BHURI BAI DHURWEY
|
BHURI BAI DHURWEY
|
1735008WL054187
|
00089
|
CBIN0281549
|
2660
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11662
|
MP1735008_260522FTO_155050
|
1735008000NRG23260520220333258
|
115183916
|
26/05/2022
|
sohan lal masram
|
sohan lal masram
|
1735008WL020669
|
00697
|
BKID0NAMRGB
|
2280
|
04/06/2022
|
No Such Account
|
11663
|
MP1735008_260522FTO_155050
|
1735008000NRG23260520220333257
|
115183916
|
26/05/2022
|
sohan lal masram
|
sohan lal masram
|
1735008WL020669
|
00697
|
BKID0NAMRGB
|
2280
|
04/06/2022
|
No Such Account
|
11664
|
MP1735008_260522FTO_155050
|
1735008000NRG23260520220333117
|
115183916
|
26/05/2022
|
SANTOSH
|
SANTOSH
|
1735008WL020660
|
00697
|
BKID0MG1339
|
1170
|
04/06/2022
|
No Such Account
|
11665
|
MP1735008_230622APB_FTO_221715
|
1735008000NRG23230620220599374
|
597555446
|
23/06/2022
|
Harilal
|
Harilal
|
1735008WL035005
|
00089
|
CBIN0281549
|
2232
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11666
|
MP1735008_191022FTO_469362
|
1735008000NRG23161020220892234
|
830084088
|
19/10/2022
|
SUSHILA
|
SUSHILA
|
1735008WL0070353
|
00697
|
BKID0MG1338
|
800
|
01/11/2022
|
No Such Account
|
11667
|
MP1735008_151222APB_FTO_584072
|
1735008000NRG23151220221068772
|
833903211
|
15/12/2022
|
Gyanvati
|
Gyanvati
|
1735008WL088711
|
00051
|
MAHB0000790
|
400
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11668
|
MP1735008_151222APB_FTO_584072
|
1735008000NRG23151220221068761
|
833903211
|
15/12/2022
|
janiya
|
janiya
|
1735008WL088711
|
00051
|
MAHB0000790
|
800
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11669
|
MP1735008_151222APB_FTO_584072
|
1735008000NRG23151220221068724
|
833903211
|
15/12/2022
|
janiya
|
janiya
|
1735008WL088710
|
00051
|
MAHB0000790
|
400
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11670
|
MP1735008_151222APB_FTO_584072
|
1735008000NRG23151220221068663
|
833903211
|
15/12/2022
|
Rameshwari
|
Rameshwari
|
1735008WL088709
|
00051
|
MAHB0000790
|
1000
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11671
|
MP1735008_151222APB_FTO_584072
|
1735008000NRG23151220221068661
|
833903211
|
15/12/2022
|
dashma
|
dashma
|
1735008WL088709
|
00051
|
MAHB0000790
|
400
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11672
|
MP1735008_150722FTO_261557
|
1735008000NRG23150720220684394
|
106191848
|
15/07/2022
|
Dhanesh kumar
|
Dhanesh kumar
|
1735008WL042606
|
00089
|
CBIN0281549
|
2220
|
30/07/2022
|
No Such Account
|
11673
|
MP1735008_141222APB_FTO_581588
|
1735008000NRG23141220221061700
|
834191558
|
14/12/2022
|
kalarin bai
|
kalarin bai
|
1735008WL088218
|
00089
|
CBIN0281549
|
1050
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11674
|
MP1735008_141222APB_FTO_581633
|
1735008000NRG23131220221058565
|
834187697
|
14/12/2022
|
SANTLAL
|
SANTLAL
|
1735008WL087954
|
00089
|
CBIN0281549
|
2002
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
11675
|
MP1735008_101222APB_FTO_574784
|
1735008000NRG23101220221046388
|
763559671
|
10/12/2022
|
SUDDHU SINGH
|
SUDDHU SINGH
|
1735008WL087058
|
00089
|
CBIN0281918
|
950
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11676
|
MP1735008_101122FTO_504632
|
1735008000NRG23101120220940272
|
226846029
|
10/11/2022
|
bhagat
|
bhagat
|
1735008WL0075643
|
00089
|
CBIN0281549
|
2400
|
17/11/2022
|
Account closed
|
11677
|
MP1735008_070123FTO_621616
|
1735008000NRG23070120231204227
|
007927892
|
07/01/2023
|
akali
|
akali
|
1735008WL096581
|
00697
|
BKID0MG1353
|
600
|
16/02/2023
|
No Such Account
|
11678
|
MP1735008_060622FTO_184520
|
1735008000NRG23060620220439369
|
259988860
|
06/06/2022
|
Maya Bai
|
Maya Bai
|
1735008WL026303
|
00697
|
BKID0MG1339
|
1740
|
11/06/2022
|
No Such Account
|
11679
|
MP1735006_200922FTO_408211
|
1735006015NRG22220520221923070
|
374483962
|
20/09/2022
|
SUMATRA SAHU
|
SUMATRA SAHU
|
1735006WL0119696
|
00415
|
SBIN0002876
|
680
|
06/10/2022
|
No Such Account
|
11680
|
MP1735006_131222FTO_578216
|
1735006011NRG23131220221056039
|
814208825
|
13/12/2022
|
indarwati
|
indarwati
|
1735006011WL087791
|
00697
|
BKID0MG1344
|
1200
|
20/12/2022
|
No Such Account
|
11681
|
MP1735006_110522FTO_116392
|
1735006005NRG23110520220220910
|
744762625
|
11/05/2022
|
Rani uikey
|
Rani uikey
|
1735006005WL014414
|
00089
|
CBIN0281789
|
1170
|
17/05/2022
|
Account closed
|
11682
|
MP1735006_110522FTO_116392
|
1735006005NRG23110520220220878
|
744762625
|
11/05/2022
|
Ansuiya
|
Ansuiya
|
1735006005WL014412
|
00089
|
CBIN0281788
|
1170
|
17/05/2022
|
Account closed
|
11683
|
MP1735006_110522FTO_116392
|
1735006005NRG23110520220220877
|
744762625
|
11/05/2022
|
Lakhan
|
Lakhan
|
1735006005WL014412
|
00089
|
CBIN0281788
|
1170
|
17/05/2022
|
Account closed
|
11684
|
MP1735006_141222FTO_582146
|
1735006032NRG23141220221062510
|
834183738
|
14/12/2022
|
Kiran
|
Kiran
|
1735006WL0088261
|
00089
|
CBIN0281789
|
1632
|
21/12/2022
|
No Such Account
|
11685
|
MP1735006_141222FTO_582146
|
1735006032NRG23141220221062509
|
834183738
|
14/12/2022
|
kadde
|
kadde
|
1735006WL0088261
|
00089
|
CBIN0281789
|
1212
|
21/12/2022
|
No Such Account
|
11686
|
MP1735008_261122FTO_540923
|
1735008000NRG23261120220987132
|
628180449
|
26/11/2022
|
Rajkumar
|
Rajkumar
|
1735008WL081798
|
00697
|
BKID0MG1339
|
1400
|
09/12/2022
|
No Such Account
|
11687
|
MP1735008_240622APB_FTO_223670
|
1735008000NRG23240620220605841
|
596534127
|
24/06/2022
|
suniya
|
suniya
|
1735008WL035306
|
00051
|
MAHB0000790
|
1158
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
11688
|
MP1735008_230223APB_FTO_681824
|
1735008000NRG23230220231370556
|
218248580
|
23/02/2023
|
Shyamkumari
|
Shyamkumari
|
1735008WL107409
|
00051
|
MAHB0000790
|
950
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11689
|
MP1735008_230223APB_FTO_681824
|
1735008000NRG23230220231370441
|
218248580
|
23/02/2023
|
BIR SINGH
|
BIR SINGH
|
1735008WL107408
|
00051
|
MAHB0000790
|
2280
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11690
|
MP1735008_190422APB_FTO_60544
|
1735008000NRG23190420220044067
|
563005051
|
19/04/2022
|
Ganga das
|
Ganga das
|
1735008WL004054
|
00697
|
BKID0NAMRGB
|
2316
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11691
|
MP1735008_180422APB_FTO_57087
|
1735008000NRG23180420220033943
|
563104448
|
18/04/2022
|
Bhuri
|
Bhuri
|
1735008WL003222
|
00089
|
CBIN0281549
|
1800
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11692
|
MP1735008_180422FTO_57118
|
1735008000NRG23180420220031702
|
563104452
|
18/04/2022
|
Vineeta
|
Vineeta
|
1735008WL002999
|
00697
|
BKID0MG1339
|
2100
|
09/05/2022
|
No Such Account
|
11693
|
MP1735008_180422FTO_57118
|
1735008000NRG23180420220031661
|
563104452
|
18/04/2022
|
Durgesh
|
Durgesh
|
1735008WL002999
|
00697
|
BKID0MG1339
|
2100
|
09/05/2022
|
No Such Account
|
11694
|
MP1735008_180422FTO_57118
|
1735008000NRG23180420220031616
|
563104452
|
18/04/2022
|
Jhammo Bai
|
Jhammo Bai
|
1735008WL002999
|
00697
|
BKID0MG1339
|
2100
|
09/05/2022
|
No Such Account
|
11695
|
MP1735008_180422FTO_57118
|
1735008000NRG23180420220031601
|
563104452
|
18/04/2022
|
Varsha
|
Varsha
|
1735008WL002999
|
00697
|
BKID0MG1339
|
2100
|
09/05/2022
|
No Such Account
|
11696
|
MP1735008_180422FTO_57118
|
1735008000NRG23180420220031591
|
563104452
|
18/04/2022
|
Sarita
|
Sarita
|
1735008WL002999
|
00697
|
BKID0MG1339
|
2100
|
09/05/2022
|
No Such Account
|
11697
|
MP1735008_180422FTO_57118
|
1735008000NRG23180420220031543
|
563104452
|
18/04/2022
|
Sandeep
|
Sandeep
|
1735008WL002999
|
00697
|
BKID0MG1339
|
2100
|
09/05/2022
|
No Such Account
|
11698
|
MP1735008_180422FTO_57118
|
1735008000NRG23180420220031542
|
563104452
|
18/04/2022
|
Sandeep
|
Sandeep
|
1735008WL002999
|
00697
|
BKID0MG1339
|
2100
|
09/05/2022
|
No Such Account
|
11699
|
MP1735008_180422APB_FTO_57087
|
1735008000NRG23180420220031451
|
563104448
|
18/04/2022
|
Shankar
|
Shankar
|
1735008WL002995
|
00051
|
MAHB0000790
|
1080
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11700
|
MP1735008_160223APB_FTO_676959
|
1735008000NRG23160220231359855
|
143424879
|
16/02/2023
|
suniya
|
suniya
|
1735008WL106350
|
00051
|
MAHB0000790
|
380
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11701
|
MP1735008_160722FTO_264160
|
1735008000NRG23150720220684412
|
104933720
|
16/07/2022
|
rambhagat
|
rambhagat
|
1735008WL042606
|
00089
|
CBIN0281918
|
1158
|
25/07/2022
|
No Such Account
|
11702
|
MP1735008_140223APB_FTO_675335
|
1735008000NRG23140220231356450
|
143827476
|
14/02/2023
|
pahalvati
|
pahalvati
|
1735008WL106012
|
00051
|
MAHB0000790
|
1080
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11703
|
MP1735008_140223APB_FTO_675335
|
1735008000NRG23140220231356446
|
143827476
|
14/02/2023
|
Gyanvati
|
Gyanvati
|
1735008WL106012
|
00051
|
MAHB0000790
|
1080
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11704
|
MP1735008_140223APB_FTO_675335
|
1735008000NRG23140220231356408
|
143827476
|
14/02/2023
|
janiya
|
janiya
|
1735008WL106012
|
00051
|
MAHB0000790
|
1080
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11705
|
MP1735008_120722FTO_255190
|
1735008000NRG23120720220676415
|
867423875
|
12/07/2022
|
kamla
|
kamla
|
1735008WL0041507
|
00089
|
CBIN0281549
|
960
|
16/07/2022
|
Account closed
|
11706
|
MP1735008_050123FTO_617799
|
1735008000NRG23050120231192673
|
010630015
|
05/01/2023
|
gulabsingh
|
gulabsingh
|
1735008WL095971
|
00089
|
CBIN0281918
|
1020
|
16/02/2023
|
Account closed
|
11707
|
MP1735008_040223APB_FTO_667908
|
1735008000NRG23040220231345626
|
007714681
|
04/02/2023
|
KOYALI BAI
|
KOYALI BAI
|
1735008WL104648
|
00089
|
CBIN0281918
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11708
|
MP1735008_031122APB_FTO_493888
|
1735008000NRG23031120220930135
|
138797015
|
03/11/2022
|
BIR SINGH
|
BIR SINGH
|
1735008WL074346
|
00051
|
MAHB0000790
|
1620
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11709
|
MP1735008_020822APB_FTO_299868
|
1735008000NRG23020820220714934
|
483031396
|
02/08/2022
|
devi singh
|
devi singh
|
1735008WL047558
|
00089
|
CBIN0281918
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11710
|
MP1735008_020123APB_FTO_613589
|
1735008000NRG23020120231175183
|
021011891
|
02/01/2023
|
jurli baai
|
jurli baai
|
1735008WL094988
|
00051
|
MAHB0000790
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11711
|
MP1735008_161122FTO_515124
|
1735008000NRG22161120221938332
|
373462937
|
16/11/2022
|
kausaliya
|
kausaliya
|
1735008WL0121202
|
00697
|
BKID0MG1353
|
2040
|
24/11/2022
|
No Such Account
|
11712
|
MP1735008_161122FTO_515124
|
1735008000NRG22161120221938323
|
373462937
|
16/11/2022
|
Navloo
|
Navloo
|
1735008WL0121200
|
00697
|
BKID0MG1353
|
680
|
24/11/2022
|
Account closed
|
11713
|
MP1735008_010422FTO_7359
|
1735008000NRG22010420221915141
|
567408580
|
01/04/2022
|
Sukalvati
|
Sukalvati
|
1735008WL118685
|
00089
|
CBIN0281918
|
672
|
09/05/2022
|
No Such Account
|
11714
|
MP1735008_010422FTO_7359
|
1735008000NRG22010420221915029
|
567408580
|
01/04/2022
|
Anand
|
Anand
|
1735008WL118679
|
00697
|
BKID0MG1353
|
640
|
09/05/2022
|
No Such Account
|
11715
|
MP1735008_010422FTO_7359
|
1735008000NRG22010420221914338
|
567408580
|
01/04/2022
|
VARSHA NANDA
|
VARSHA NANDA
|
1735008WL118647
|
00697
|
BKID0MG1353
|
2040
|
09/05/2022
|
No Such Account
|
11716
|
MP1735008_010422FTO_7359
|
1735008000NRG22010420221914132
|
567408580
|
01/04/2022
|
KRISHN KUMAR
|
KRISHN KUMAR
|
1735008WL118630
|
00697
|
BKID0MG1339
|
1158
|
09/05/2022
|
No Such Account
|
11717
|
MP1735007_280223APB_FTO_684983
|
1735007047NRG23270220231375948
|
730807995
|
28/02/2023
|
LALITA VALADI
|
LALITA VALADI
|
1735007047WL107867
|
00468
|
UBIN0929123
|
1200
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11718
|
MP1735007_240123APB_FTO_651743
|
1735007034NRG23230120231288103
|
887259556
|
24/01/2023
|
Fulli bai
|
Fulli bai
|
1735007034WL101275
|
00089
|
CBIN0281522
|
190
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11719
|
MP1735007_160622FTO_206966
|
1735007034NRG23160620220536779
|
444825580
|
16/06/2022
|
ramsabak
|
ramsabak
|
1735007034WL031541
|
00089
|
CBIN0281522
|
2448
|
22/06/2022
|
Account Holder Expired
|
11720
|
MP1735007_020123FTO_613125
|
1735007030NRG23020120231176457
|
022283375
|
02/01/2023
|
shreechand
|
shreechand
|
1735007030WL095051
|
00089
|
CBIN0281522
|
1170
|
16/02/2023
|
Account Holder Expired
|
11721
|
MP1735007_020123FTO_613125
|
1735007030NRG23020120231176452
|
022283375
|
02/01/2023
|
shivprasd
|
shivprasd
|
1735007030WL095051
|
00089
|
CBIN0281522
|
1170
|
16/02/2023
|
Account closed
|
11722
|
MP1735007_280223APB_FTO_684983
|
1735007028NRG23280220231378042
|
730807995
|
28/02/2023
|
Meera bai
|
Meera bai
|
1735007028WL108071
|
00089
|
CBIN0281522
|
1015
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11723
|
MP1735007_160822APB_FTO_335174
|
1735007027NRG23160820220738204
|
696515217
|
16/08/2022
|
CHAMRA
|
CHAMRA
|
1735007027WL051509
|
00089
|
CBIN0281522
|
3000
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11724
|
MP1735007_160822APB_FTO_335174
|
1735007027NRG23160820220737945
|
696515217
|
16/08/2022
|
sonbati
|
sonbati
|
1735007027WL051474
|
00089
|
CBIN0281522
|
3000
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11725
|
MP1735007_210123FTO_646596
|
1735007026NRG23210120231278026
|
887347888
|
21/01/2023
|
ganesh
|
ganesh
|
1735007026WL100681
|
00697
|
BKID0MG1347
|
1200
|
15/02/2023
|
Account closed
|
11726
|
MP1735007_210123FTO_646596
|
1735007026NRG23210120231277999
|
887347888
|
21/01/2023
|
SUKHI LAL
|
SUKHI LAL
|
1735007026WL100681
|
00697
|
BKID0MG1347
|
1200
|
15/02/2023
|
Account closed
|
11727
|
MP1735007_210123FTO_646596
|
1735007026NRG23210120231277992
|
887347888
|
21/01/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
1735007026WL100681
|
00697
|
BKID0MG1347
|
1200
|
15/02/2023
|
Account closed
|
11728
|
MP1735007_210123FTO_646596
|
1735007026NRG23210120231277989
|
887347888
|
21/01/2023
|
mul singh
|
mul singh
|
1735007026WL100681
|
00697
|
BKID0MG1347
|
1200
|
15/02/2023
|
Account closed
|
11729
|
MP1735007_200123FTO_645547
|
1735007026NRG23200120231276502
|
887403536
|
20/01/2023
|
SHRIBATI
|
SHRIBATI
|
1735007026WL100580
|
00697
|
BKID0MG1347
|
1200
|
15/02/2023
|
Account closed
|
11730
|
MP1735007_040422FTO_18395
|
1735007026NRG22040420221919160
|
565559982
|
04/04/2022
|
sahab das
|
sahab das
|
1735007026WL118974
|
00697
|
BKID0MG1347
|
2850
|
09/05/2022
|
No Such Account
|
11731
|
MP1735007_040422FTO_18395
|
1735007026NRG22040420221919159
|
565559982
|
04/04/2022
|
sahab das
|
sahab das
|
1735007026WL118974
|
00697
|
BKID0MG1347
|
2850
|
09/05/2022
|
No Such Account
|
11732
|
MP1735007_130422APB_FTO_45582
|
1735007025NRG23130420220012807
|
542721657
|
13/04/2022
|
devki
|
devki
|
1735007025WL001228
|
00048
|
BKID0009485
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11733
|
MP1735007_280223APB_FTO_684983
|
1735007022NRG23270220231376193
|
730807995
|
28/02/2023
|
Rambhagat
|
Rambhagat
|
1735007022WL107878
|
00697
|
BKID0MG1347
|
1140
|
28/03/2023
|
Account closed
|
11734
|
MP1735007_280223APB_FTO_684983
|
1735007022NRG23270220231376192
|
730807995
|
28/02/2023
|
panchulal
|
panchulal
|
1735007022WL107878
|
00697
|
BKID0MG1347
|
1140
|
28/03/2023
|
Account closed
|
11735
|
MP1735007_280223APB_FTO_684983
|
1735007022NRG23270220231376191
|
730807995
|
28/02/2023
|
Premsingh
|
Premsingh
|
1735007022WL107878
|
00697
|
BKID0MG1347
|
1140
|
28/03/2023
|
Account closed
|
11736
|
MP1735007_280223APB_FTO_684983
|
1735007022NRG23270220231376175
|
730807995
|
28/02/2023
|
Chamru
|
Chamru
|
1735007022WL107878
|
00697
|
BKID0MG1347
|
950
|
28/03/2023
|
Account closed
|
11737
|
MP1735007_210123APB_FTO_646604
|
1735007022NRG23210120231277180
|
887370497
|
21/01/2023
|
Sah singh
|
Sah singh
|
1735007022WL100650
|
00603
|
CBIN0R20002
|
900
|
15/02/2023
|
Account closed
|
11738
|
MP1735007_210123APB_FTO_646604
|
1735007022NRG23210120231277173
|
887370497
|
21/01/2023
|
aghani
|
aghani
|
1735007022WL100650
|
00603
|
CBIN0R20002
|
720
|
15/02/2023
|
Account closed
|
11739
|
MP1735007_210123APB_FTO_646604
|
1735007022NRG23210120231277154
|
887370497
|
21/01/2023
|
panchu lal
|
panchu lal
|
1735007022WL100650
|
00603
|
CBIN0R20002
|
720
|
15/02/2023
|
Account closed
|
11740
|
MP1735007_110822APB_FTO_326850
|
1735007020NRG23110820220730887
|
624263243
|
11/08/2022
|
ramprasad
|
ramprasad
|
1735007020WL050265
|
00603
|
CBIN0R20002
|
2600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11741
|
MP1735007_200822APB_FTO_345433
|
1735007018NRG23180820220742902
|
693965784
|
20/08/2022
|
chhotelal
|
chhotelal
|
1735007018WL052209
|
00089
|
CBIN0281522
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11742
|
MP1735007_290922APB_FTO_432589
|
1735007014NRG23280920220832231
|
411975214
|
29/09/2022
|
Kehar singh
|
Kehar singh
|
1735007014WL063756
|
00089
|
CBIN0281918
|
2316
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11743
|
MP1735007_080722FTO_249965
|
1735007014NRG23080720220666747
|
806966516
|
08/07/2022
|
Jatan das
|
Jatan das
|
1735007014WL040476
|
00697
|
BKID0NAMRGB
|
1158
|
13/07/2022
|
No Such Account
|
11744
|
MP1735007_071222APB_FTO_568259
|
1735007008NRG23071220221032655
|
763601603
|
07/12/2022
|
amarlal
|
amarlal
|
1735007008WL086062
|
481661
|
|
808
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11745
|
MP1735007_090123FTO_624360
|
1735007008NRG22060120231944635
|
007781116
|
09/01/2023
|
Jamnu
|
Jamnu
|
1735007WL0121846
|
00697
|
BKID0MG1347
|
1140
|
16/02/2023
|
No Such Account
|
11746
|
MP1735007_090123FTO_624360
|
1735007008NRG22060120231944634
|
007781116
|
09/01/2023
|
ujiyaro
|
ujiyaro
|
1735007WL0121846
|
00697
|
BKID0MG1347
|
1140
|
16/02/2023
|
Account closed
|
11747
|
MP1735007_090123FTO_624360
|
1735007008NRG22060120231944633
|
007781116
|
09/01/2023
|
ujiyaro
|
ujiyaro
|
1735007WL0121846
|
00697
|
BKID0MG1347
|
1140
|
16/02/2023
|
Account closed
|
11748
|
MP1735007_310522APB_FTO_167423
|
1735007007NRG23310520220381637
|
140910282
|
31/05/2022
|
prakash
|
prakash
|
1735007WL023094
|
00089
|
CBIN0281522
|
1140
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11749
|
MP1735007_090123FTO_624360
|
1735007006NRG22060120231944654
|
007781116
|
09/01/2023
|
salho bai
|
salho bai
|
1735007WL0121852
|
00089
|
CBIN0281522
|
950
|
16/02/2023
|
Account closed
|
11750
|
MP1735007_190522FTO_136526
|
1735007004NRG23190520220277092
|
878806591
|
19/05/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1735007004WL017469
|
00089
|
CBIN0281522
|
195
|
25/05/2022
|
No Such Account
|
11751
|
MP1735007_280223APB_FTO_684983
|
1735007003NRG23280220231378247
|
730807995
|
28/02/2023
|
chamar singh
|
chamar singh
|
1735007003WL108090
|
00089
|
CBIN0281522
|
792
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11752
|
MP1735007_200422FTO_65318
|
1735007002NRG23120420220011759
|
561343456
|
20/04/2022
|
Prem lal
|
Prem lal
|
1735007002WL001134
|
00089
|
CBIN0281038
|
1206
|
09/05/2022
|
No Such Account
|
11753
|
MP1735007_200422FTO_65318
|
1735007002NRG23120420220011758
|
561343456
|
20/04/2022
|
Prem lal
|
Prem lal
|
1735007002WL001134
|
00089
|
CBIN0281038
|
1206
|
09/05/2022
|
No Such Account
|
11754
|
MP1735007_200422FTO_65318
|
1735007002NRG23120420220011757
|
561343456
|
20/04/2022
|
Prem lal
|
Prem lal
|
1735007002WL001134
|
00089
|
CBIN0281038
|
1206
|
09/05/2022
|
No Such Account
|
11755
|
MP1735007_200422FTO_65318
|
1735007002NRG23120420220011756
|
561343456
|
20/04/2022
|
Prem lal
|
Prem lal
|
1735007002WL001134
|
00089
|
CBIN0281038
|
1206
|
09/05/2022
|
No Such Account
|
11756
|
MP1735007_311222FTO_610134
|
1735007000NRG23301220221162410
|
025249946
|
31/12/2022
|
Dharmi bai
|
Dharmi bai
|
1735007WL094142
|
00697
|
BKID0MG1347
|
804
|
16/02/2023
|
No Such Account
|
11757
|
MP1735007_311222FTO_610134
|
1735007000NRG23301220221162280
|
025249946
|
31/12/2022
|
dayadas
|
dayadas
|
1735007WL094141
|
00697
|
BKID0MG1347
|
1000
|
16/02/2023
|
Account closed
|
11758
|
MP1735007_291122FTO_550142
|
1735007000NRG23291120221000096
|
628045159
|
29/11/2022
|
Pushp kumar
|
Pushp kumar
|
1735007WL083025
|
00089
|
CBIN0281918
|
3060
|
09/12/2022
|
No Such Account
|
11759
|
MP1735007_270622FTO_227718
|
1735007000NRG23270620220618999
|
596369408
|
27/06/2022
|
SHANTI BAI
|
SHANTI BAI
|
1735007WL036343
|
00697
|
BKID0MG1347
|
1134
|
01/07/2022
|
No Such Account
|
11760
|
MP1735007_270622FTO_227718
|
1735007000NRG23270620220618974
|
596369408
|
27/06/2022
|
Dhanoti bai
|
Dhanoti bai
|
1735007WL036343
|
00697
|
BKID0MG1347
|
1134
|
01/07/2022
|
No Such Account
|
11761
|
MP1735007_261022APB_FTO_481661
|
1735007000NRG23261020220921614
|
863549070
|
26/10/2022
|
BHADUA
|
BHADUA
|
1735007WL073108
|
00697
|
BKID0MG1347
|
3060
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11762
|
MP1735007_260323APB_FTO_728552
|
1735007000NRG23240320231456026
|
873632227
|
26/03/2023
|
basant das
|
basant das
|
1735007WL111952
|
00697
|
BKID0MG1347
|
1140
|
04/04/2023
|
Account closed
|
11763
|
MP1735007_231122APB_FTO_529642
|
1735007000NRG23231120220977875
|
628464234
|
23/11/2022
|
amarlal
|
amarlal
|
1735007WL080789
|
481661
|
|
192
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11764
|
MP1735007_240522FTO_148563
|
1735007000NRG23230520220313994
|
022508688
|
24/05/2022
|
Jatan singh
|
Jatan singh
|
1735007WL0019314
|
00697
|
BKID0MG1347
|
2880
|
28/05/2022
|
No Such Account
|
11765
|
MP1735007_220323APB_FTO_723647
|
1735007000NRG23210320231451209
|
730605001
|
22/03/2023
|
indar
|
indar
|
1735007WL111609
|
00697
|
BKID0MG1347
|
1170
|
28/03/2023
|
Account closed
|
11766
|
MP1735007_220323APB_FTO_723647
|
1735007000NRG23210320231451207
|
730605001
|
22/03/2023
|
Sukanta
|
Sukanta
|
1735007WL111609
|
00697
|
BKID0MG1347
|
1170
|
28/03/2023
|
Account closed
|
11767
|
MP1735007_200422FTO_65182
|
1735007000NRG23200420220054891
|
561308164
|
20/04/2022
|
Ramsingh
|
Ramsingh
|
1735007WL004949
|
00468
|
UBIN0541885
|
1140
|
09/05/2022
|
No Such Account
|
11768
|
MP1735007_200422FTO_65182
|
1735007000NRG23200420220054889
|
561308164
|
20/04/2022
|
Ramsingh
|
Ramsingh
|
1735007WL004949
|
00468
|
UBIN0541885
|
2280
|
09/05/2022
|
No Such Account
|
11769
|
MP1735007_200123FTO_645547
|
1735007000NRG23200120231275459
|
887403536
|
20/01/2023
|
Punniram
|
Punniram
|
1735007WL100539
|
00697
|
BKID0MG1347
|
408
|
15/02/2023
|
No Such Account
|
11770
|
MP1735007_200123FTO_645547
|
1735007000NRG23200120231275168
|
887403536
|
20/01/2023
|
munna
|
munna
|
1735007WL100534
|
00697
|
BKID0MG1347
|
3060
|
15/02/2023
|
Account closed
|
11771
|
MP1735007_191122FTO_520813
|
1735007000NRG23191120220965270
|
388259660
|
19/11/2022
|
Santosh
|
Santosh
|
1735007WL079170
|
00697
|
BKID0MG1347
|
2800
|
25/11/2022
|
Account closed
|
11772
|
MP1735007_180323APB_FTO_713758
|
1735007000NRG23160320231437394
|
730420957
|
18/03/2023
|
Rajkumari
|
Rajkumari
|
1735007WL110858
|
00697
|
BKID0MG1347
|
1224
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11773
|
MP1735007_180323APB_FTO_713758
|
1735007000NRG23160320231437316
|
730420957
|
18/03/2023
|
Chandrvati
|
Chandrvati
|
1735007WL110857
|
00051
|
MAHB0000788
|
1200
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11774
|
MP1735007_180323APB_FTO_713758
|
1735007000NRG23150320231433621
|
730420957
|
18/03/2023
|
sevkalee
|
sevkalee
|
1735007WL110710
|
00089
|
CBIN0281522
|
408
|
28/03/2023
|
Account closed
|
11775
|
MP1735007_180323APB_FTO_713758
|
1735007000NRG23150320231433588
|
730420957
|
18/03/2023
|
klarsingh
|
klarsingh
|
1735007WL110710
|
00089
|
CBIN0281522
|
408
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11776
|
MP1735007_131222FTO_580144
|
1735007000NRG23131220221059991
|
814050702
|
13/12/2022
|
Adhnusingh
|
Adhnusingh
|
1735007WL088071
|
00697
|
BKID0NAMRGB
|
1400
|
20/12/2022
|
Account closed
|
11777
|
MP1735007_121222FTO_577442
|
1735007000NRG23121220221054552
|
814356130
|
12/12/2022
|
rajesh
|
rajesh
|
1735007WL087658
|
00697
|
BKID0MG1347
|
1170
|
20/12/2022
|
No Such Account
|
11778
|
MP1735007_121222FTO_577442
|
1735007000NRG23121220221054336
|
814356130
|
12/12/2022
|
Saba
|
Saba
|
1735007WL087639
|
00697
|
BKID0MG1341
|
1000
|
20/12/2022
|
No Such Account
|
11779
|
MP1735007_121222FTO_577442
|
1735007000NRG23121220221053066
|
814356130
|
12/12/2022
|
bhukha singh
|
bhukha singh
|
1735007WL087583
|
00089
|
CBIN0281522
|
1170
|
20/12/2022
|
Account closed
|
11780
|
MP1735007_110722APB_FTO_253631
|
1735007000NRG23110720220672631
|
858122902
|
11/07/2022
|
Gopal singh
|
Gopal singh
|
1735007WL041085
|
481661
|
|
3060
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11781
|
MP1735007_031222APB_FTO_560108
|
1735007000NRG23031220221016240
|
674661874
|
03/12/2022
|
gansu
|
gansu
|
1735007WL084665
|
00089
|
CBIN0281522
|
3264
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
11782
|
MP1735007_030123FTO_614379
|
1735007000NRG23030120231181334
|
020268293
|
03/01/2023
|
Hero bai
|
Hero bai
|
1735007WL095282
|
00089
|
CBIN0281522
|
1000
|
16/02/2023
|
No Such Account
|
11783
|
MP1735007_021222FTO_558186
|
1735007000NRG23021220221012582
|
674803459
|
02/12/2022
|
Manik
|
Manik
|
1735007WL084308
|
00697
|
BKID0MG1347
|
1200
|
12/12/2022
|
No Such Account
|
11784
|
MP1735007_020822APB_FTO_301132
|
1735007000NRG23020820220715776
|
482291623
|
02/08/2022
|
Mahu
|
Mahu
|
1735007WL047665
|
00089
|
CBIN0281522
|
1140
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11785
|
MP1735007_020123FTO_613125
|
1735007000NRG23020120231172872
|
022283375
|
02/01/2023
|
manik
|
manik
|
1735007WL094865
|
00697
|
BKID0MG1347
|
1010
|
16/02/2023
|
No Such Account
|
11786
|
MP1735007_020123FTO_613125
|
1735007000NRG23020120231172095
|
022283375
|
02/01/2023
|
Fullo
|
Fullo
|
1735007WL094814
|
00089
|
CBIN0281522
|
199
|
16/02/2023
|
No Such Account
|
11787
|
MP1735007_020123FTO_613125
|
1735007000NRG23020120231172083
|
022283375
|
02/01/2023
|
Sevkali
|
Sevkali
|
1735007WL094814
|
00089
|
CBIN0281522
|
398
|
16/02/2023
|
Account Holder Expired
|
11788
|
MP1735007_011222APB_FTO_555772
|
1735007000NRG23011220221004552
|
627017653
|
01/12/2022
|
tulshi ram
|
tulshi ram
|
1735007WL083476
|
00089
|
CBIN0281918
|
3088
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11789
|
MP1735007_040422FTO_18395
|
1735007000NRG22040420221918590
|
565559982
|
04/04/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
1735007WL118929
|
00697
|
BKID0MG1347
|
2895
|
09/05/2022
|
No Such Account
|
11790
|
MP1735007_040422FTO_18395
|
1735007000NRG22040420221918188
|
565559982
|
04/04/2022
|
Sangeeta
|
Sangeeta
|
1735007WL118919
|
00697
|
BKID0MG1347
|
1122
|
09/05/2022
|
No Such Account
|
11791
|
MP1735007_040422FTO_18395
|
1735007000NRG22040420221918153
|
565559982
|
04/04/2022
|
SHAYM BATI BAI
|
SHAYM BATI BAI
|
1735007WL118915
|
00697
|
BKID0MG1347
|
2850
|
09/05/2022
|
No Such Account
|
11792
|
MP1735006_150522APB_FTO_126449
|
1735006074NRG23140520220251332
|
878610375
|
15/05/2022
|
Kamal
|
Kamal
|
1735006074WL016102
|
00415
|
SBIN0002876
|
870
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11793
|
MP1735006_270123FTO_655170
|
1735006070NRG23270120231308356
|
887178169
|
27/01/2023
|
Rajkumari
|
Rajkumari
|
1735006070WL102313
|
00089
|
CBIN0281789
|
965
|
15/02/2023
|
No Such Account
|
11794
|
MP1735006_050722FTO_243588
|
1735006069NRG23050720220654129
|
723548587
|
05/07/2022
|
RANIYA BAI
|
RANIYA BAI
|
1735006069WL039278
|
00697
|
BKID0NAMRGB
|
975
|
08/07/2022
|
No Such Account
|
11795
|
MP1735006_250422FTO_75498
|
1735006067NRG23250420220082843
|
558291802
|
25/04/2022
|
KISHAN
|
KISHAN
|
1735006067WL007254
|
00415
|
SBIN0002876
|
1140
|
07/05/2022
|
Account closed
|
11796
|
MP1735006_250922FTO_422533
|
1735006066NRG22240920221930844
|
415868918
|
25/09/2022
|
rajesh
|
rajesh
|
1735006WL0120690
|
00089
|
CBIN0281789
|
1110
|
07/10/2022
|
No Such Account
|
11797
|
MP1735006_250422FTO_75498
|
1735006064NRG23250420220085888
|
558291802
|
25/04/2022
|
sona
|
sona
|
1735006064WL007417
|
00089
|
CBIN0281789
|
2448
|
07/05/2022
|
No Such Account
|
11798
|
MP1735006_160522FTO_128180
|
1735006064NRG23160520220259446
|
878806654
|
16/05/2022
|
rajkumari
|
rajkumari
|
1735006064WL016568
|
00089
|
CBIN0281789
|
796
|
25/05/2022
|
No Such Account
|
11799
|
MP1735006_140622APB_FTO_202850
|
1735006063NRG23140620220518231
|
444293321
|
14/06/2022
|
Diyalo bai
|
Diyalo bai
|
1735006063WL030662
|
00089
|
CBIN0281788
|
1140
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11800
|
MP1735006_030522FTO_97589
|
1735006058NRG23030520220154904
|
694415005
|
03/05/2022
|
manoj uikey
|
manoj uikey
|
1735006058WL011236
|
00415
|
SBIN0013651
|
1140
|
13/05/2022
|
Account closed
|
11801
|
MP1735006_250922FTO_422499
|
1735006057NRG23250920220819252
|
416210601
|
25/09/2022
|
kalpana
|
kalpana
|
1735006057WL062297
|
00697
|
BKID0MG1352
|
3264
|
07/10/2022
|
No Such Account
|
11802
|
MP1735006_150522APB_FTO_126449
|
1735006057NRG23150520220252562
|
878610375
|
15/05/2022
|
RAJA RAM
|
RAJA RAM
|
1735006057WL016174
|
00697
|
BKID0NAMRGB
|
720
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11803
|
MP1735006_160323APB_FTO_706773
|
1735006057NRG23150320231420151
|
729509046
|
16/03/2023
|
Radha
|
Radha
|
1735006057WL110335
|
00697
|
BKID0MG1352
|
540
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11804
|
MP1735006_110522FTO_116392
|
1735006055NRG23110520220221684
|
744762625
|
11/05/2022
|
SANIYARO
|
SANIYARO
|
1735006055WL014494
|
00176
|
IDIB000C595
|
1110
|
17/05/2022
|
No Such Account
|
11805
|
MP1735006_010922APB_FTO_370117
|
1735006055NRG23010920220761973
|
388229602
|
01/09/2022
|
MANJU BAI
|
MANJU BAI
|
1735006055WL055331
|
00176
|
IDIB000C595
|
1110
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
11806
|
MP1735006_010922APB_FTO_370117
|
1735006055NRG23010920220761972
|
388229602
|
01/09/2022
|
SANT
|
SANT
|
1735006055WL055331
|
00176
|
IDIB000C595
|
1110
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11807
|
MP1735006_160323FTO_706821
|
1735006054NRG23150320231432912
|
729490995
|
16/03/2023
|
Narmada
|
Narmada
|
1735006054WL110686
|
00415
|
SBIN0002876
|
186
|
28/03/2023
|
Account closed
|
11808
|
MP1735006_180622FTO_209223
|
1735006049NRG23170620220550310
|
473493332
|
18/06/2022
|
VEERENDRA YADAV
|
VEERENDRA YADAV
|
1735006049WL032157
|
00176
|
IDIB000C595
|
1120
|
23/06/2022
|
A/c Blocked or Frozen
|
11809
|
MP1735006_180622FTO_209223
|
1735006049NRG23170620220550268
|
473493332
|
18/06/2022
|
Khushiram
|
Khushiram
|
1735006049WL032157
|
00415
|
SBIN0013651
|
800
|
23/06/2022
|
No Such Account
|
11810
|
MP1735006_071022FTO_446209
|
1735006049NRG23061020220859835
|
672280133
|
07/10/2022
|
Braj Lal
|
Braj Lal
|
1735006049WL066873
|
00089
|
CBIN0281789
|
1120
|
20/10/2022
|
No Such Account
|
11811
|
MP1735006_071022FTO_446209
|
1735006049NRG23061020220859833
|
672280133
|
07/10/2022
|
Braj Lal
|
Braj Lal
|
1735006049WL066873
|
00089
|
CBIN0281789
|
1120
|
20/10/2022
|
No Such Account
|
11812
|
MP1735006_160323FTO_706730
|
1735006047NRG23140320231416374
|
729490883
|
16/03/2023
|
sarmila
|
sarmila
|
1735006047WL110199
|
00089
|
CBIN0281789
|
3060
|
28/03/2023
|
No Such Account
|
11813
|
MP1735006_140422FTO_47050
|
1735006047NRG22310120221568060
|
563479864
|
14/04/2022
|
vijay
|
vijay
|
1735006WL094625
|
00089
|
CBIN0281789
|
1158
|
09/05/2022
|
No Such Account
|
11814
|
MP1735006_140422FTO_47050
|
1735006047NRG22310120221568059
|
563479864
|
14/04/2022
|
anusuiya bai
|
anusuiya bai
|
1735006WL094625
|
00089
|
CBIN0281789
|
1158
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11815
|
MP1735006_031222FTO_559335
|
1735006046NRG23031220221013409
|
675455641
|
03/12/2022
|
lamu
|
lamu
|
1735006046WL084419
|
00415
|
SBIN0002876
|
1050
|
13/12/2022
|
No Such Account
|
11816
|
MP1735006_180522FTO_133037
|
1735006045NRG23170520220269941
|
878489455
|
18/05/2022
|
bllo
|
bllo
|
1735006045WL017111
|
00089
|
CBIN0281789
|
1080
|
25/05/2022
|
No Such Account
|
11817
|
MP1735006_030622FTO_174802
|
1735006045NRG23030620220413095
|
260227485
|
03/06/2022
|
Devendra
|
Devendra
|
1735006045WL024725
|
00415
|
SBIN0002876
|
1080
|
11/06/2022
|
Account closed
|
11818
|
MP1735006_250422FTO_75498
|
1735006043NRG23250420220081078
|
558291802
|
25/04/2022
|
Shreebati Bai parte
|
Shreebati Bai parte
|
1735006043WL007137
|
00415
|
SBIN0002876
|
1074
|
07/05/2022
|
No Such Account
|
11819
|
MP1735006_250422FTO_75498
|
1735006040NRG23250420220079150
|
558291802
|
25/04/2022
|
Anita Yadav
|
Anita Yadav
|
1735006040WL007010
|
00415
|
SBIN0013651
|
960
|
07/05/2022
|
No Such Account
|
11820
|
MP1735006_260522FTO_154654
|
1735006039NRG23260520220333707
|
116394925
|
26/05/2022
|
aadrsh
|
aadrsh
|
1735006039WL020700
|
00415
|
SBIN0013651
|
1316
|
04/06/2022
|
Account closed
|
11821
|
MP1735006_260522FTO_154654
|
1735006039NRG23260520220333692
|
116394925
|
26/05/2022
|
urmila
|
urmila
|
1735006039WL020700
|
00415
|
SBIN0013651
|
1316
|
04/06/2022
|
No Such Account
|
11822
|
MP1735006_260522FTO_154654
|
1735006039NRG23260520220333691
|
116394925
|
26/05/2022
|
rajni
|
rajni
|
1735006039WL020700
|
00415
|
SBIN0013651
|
1316
|
04/06/2022
|
Account closed
|
11823
|
MP1735006_070422APB_FTO_27584
|
1735006039NRG23070420220000777
|
544875272
|
07/04/2022
|
gdesh
|
gdesh
|
1735006039WL000092
|
00415
|
SBIN0002876
|
1080
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11824
|
MP1735006_060622FTO_183070
|
1735006039NRG23060620220435126
|
260046511
|
06/06/2022
|
suresh
|
suresh
|
1735006039WL026072
|
00089
|
CBIN0281083
|
1316
|
11/06/2022
|
No Such Account
|
11825
|
MP1735006_060622FTO_183070
|
1735006039NRG23060620220435124
|
260046511
|
06/06/2022
|
uosa
|
uosa
|
1735006039WL026072
|
00089
|
CBIN0281083
|
1316
|
11/06/2022
|
No Such Account
|
11826
|
MP1735006_270622FTO_228399
|
1735006038NRG23270620220617774
|
595513420
|
27/06/2022
|
Santosh Dahima
|
Santosh Dahima
|
1735006038WL036272
|
00089
|
CBIN0281083
|
1632
|
01/07/2022
|
Account closed
|
11827
|
MP1735006_300123FTO_660363
|
1735006035NRG23300120231327366
|
885899621
|
30/01/2023
|
meva
|
meva
|
1735006035WL103361
|
00089
|
CBIN0281788
|
780
|
15/02/2023
|
No Such Account
|
11828
|
MP1735006_300123FTO_660363
|
1735006035NRG23300120231327361
|
885899621
|
30/01/2023
|
muraree
|
muraree
|
1735006035WL103361
|
00089
|
CBIN0281788
|
975
|
15/02/2023
|
No Such Account
|
11829
|
MP1735006_270622APB_FTO_227991
|
1735006035NRG23270620220617547
|
595597847
|
27/06/2022
|
raiyto
|
raiyto
|
1735006035WL036255
|
00089
|
CBIN0281789
|
1010
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11830
|
MP1735006_250123APB_FTO_652711
|
1735006035NRG23250120231299407
|
887255242
|
25/01/2023
|
savitri
|
savitri
|
1735006035WL101869
|
00089
|
CBIN0281788
|
1170
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11831
|
MP1735006_200323APB_FTO_718716
|
1735006035NRG23150320231421700
|
730384022
|
20/03/2023
|
savitri
|
savitri
|
1735006035WL110387
|
00089
|
CBIN0281788
|
1170
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11832
|
MP1735006_200323APB_FTO_718716
|
1735006035NRG23150320231421699
|
730384022
|
20/03/2023
|
savitri
|
savitri
|
1735006035WL110387
|
00089
|
CBIN0281788
|
950
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11833
|
MP1735006_010622FTO_169241
|
1735006034NRG23010620220393123
|
139601461
|
01/06/2022
|
gaytri
|
gaytri
|
1735006034WL023701
|
00089
|
CBIN0281789
|
1170
|
04/06/2022
|
No Such Account
|
11834
|
MP1735006_010622FTO_169241
|
1735006034NRG23010620220393122
|
139601461
|
01/06/2022
|
Chhowan
|
Chhowan
|
1735006034WL023701
|
00089
|
CBIN0281789
|
1170
|
04/06/2022
|
No Such Account
|
11835
|
MP1735006_030522FTO_97589
|
1735006030NRG23030520220153148
|
694415005
|
03/05/2022
|
laleta
|
laleta
|
1735006030WL011168
|
00089
|
CBIN0281789
|
1080
|
13/05/2022
|
No Such Account
|
11836
|
MP1735006_160323FTO_706821
|
1735006027NRG23140320231411452
|
729490995
|
16/03/2023
|
birajo
|
birajo
|
1735006027WL110102
|
00176
|
IDIB000C595
|
3060
|
28/03/2023
|
No Such Account
|
11837
|
MP1735006_150922FTO_396241
|
1735006022NRG23130920220786581
|
374730796
|
15/09/2022
|
DEENA BHANWARE
|
DEENA BHANWARE
|
1735006022WL058268
|
00089
|
CBIN0281789
|
1170
|
04/10/2022
|
No Such Account
|
11838
|
MP1735006_220822APB_FTO_349308
|
1735006019NRG23220820220747198
|
692671606
|
22/08/2022
|
karan
|
karan
|
1735006019WL053017
|
00415
|
SBIN0002876
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11839
|
MP1735006_160323APB_FTO_706870
|
1735006019NRG23150320231423994
|
729494103
|
16/03/2023
|
rekha
|
rekha
|
1735006019WL110475
|
00415
|
SBIN0002876
|
350
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11840
|
MP1735006_200323FTO_720070
|
1735006018NRG23200320231448477
|
730365779
|
20/03/2023
|
bodhraj
|
bodhraj
|
1735006018WL111470
|
00415
|
SBIN0002876
|
600
|
30/03/2023
|
Account closed
|
11841
|
MP1735008_280422APB_FTO_85165
|
1735008000NRG23280420220112630
|
562920131
|
28/04/2022
|
rajesh kumar
|
rajesh kumar
|
1735008WL008958
|
00089
|
CBIN0281918
|
2280
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11842
|
MP1735008_300323APB_FTO_734501
|
1735008000NRG23300320231467382
|
511989539
|
30/03/2023
|
Gyanvati
|
Gyanvati
|
1735008WL112597
|
00051
|
MAHB0000790
|
1200
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11843
|
MP1735008_301222APB_FTO_607822
|
1735008000NRG23301220221156908
|
025677589
|
30/12/2022
|
sonrati bai
|
sonrati bai
|
1735008WL093901
|
00051
|
MAHB0000790
|
1008
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11844
|
MP1735008_190522FTO_136245
|
1735008009NRG22100520221922830
|
878806548
|
19/05/2022
|
jamna
|
jamna
|
1735008WL0119609
|
00697
|
BKID0NAMRGB
|
1295
|
25/05/2022
|
No Such Account
|
11845
|
MP1735008_010422FTO_7359
|
1735008010NRG22010420221913344
|
567408580
|
01/04/2022
|
meera
|
meera
|
1735008010WL118550
|
00697
|
BKID0MG1353
|
1158
|
09/05/2022
|
No Such Account
|
11846
|
MP1735008_010422FTO_7359
|
1735008011NRG22310320221910687
|
567408580
|
01/04/2022
|
Prakash
|
Prakash
|
1735008011WL118169
|
00051
|
MAHB0000788
|
835
|
09/05/2022
|
No Such Account
|
11847
|
MP1735008_211222APB_FTO_594620
|
1735008014NRG23211220221099717
|
034218493
|
21/12/2022
|
sevsing
|
sevsing
|
1735008014WL090665
|
00051
|
MAHB0000790
|
760
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11848
|
MP1735008_300323APB_FTO_734501
|
1735008021NRG23300320231465849
|
511989539
|
30/03/2023
|
fali
|
fali
|
1735008021WL112500
|
00089
|
CBIN0281918
|
1140
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11849
|
MP1735008_040522FTO_100304
|
1735008022NRG23040520220160253
|
685876493
|
04/05/2022
|
PUNWATI
|
PUNWATI
|
1735008022WL011441
|
00089
|
CBIN0281918
|
2895
|
13/05/2022
|
Account closed
|
11850
|
MP1735008_050323APB_FTO_688972
|
1735008000NRG23050320231386259
|
692236847
|
05/03/2023
|
JATHIYA BAI
|
JATHIYA BAI
|
1735008WL108850
|
00089
|
CBIN0281918
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11851
|
MP1735008_041222APB_FTO_562339
|
1735008000NRG23041220221019265
|
673936547
|
04/12/2022
|
beer singh
|
beer singh
|
1735008WL085026
|
00697
|
BKID0MG1353
|
3060
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11852
|
MP1735008_020123FTO_613576
|
1735008000NRG23020120231173043
|
021532377
|
02/01/2023
|
dileep
|
dileep
|
1735008WL094872
|
00089
|
CBIN0281918
|
2090
|
16/02/2023
|
Account closed
|
11853
|
MP1735008_010522FTO_91532
|
1735008000NRG23010520220136569
|
680226764
|
01/05/2022
|
Kali Bai
|
Kali Bai
|
1735008WL010295
|
00697
|
BKID0MG1339
|
2040
|
13/05/2022
|
No Such Account
|
11854
|
MP1735008_290822FTO_364087
|
1735008000NRG22290820221925473
|
390658884
|
29/08/2022
|
baishakhiya
|
baishakhiya
|
1735008WL0120377
|
00051
|
MAHB0000788
|
1020
|
06/10/2022
|
No Such Account
|
11855
|
MP1735008_230422FTO_72553
|
1735008000NRG22220420221922144
|
540008405
|
23/04/2022
|
Sampatiya
|
Sampatiya
|
1735008WL0119395
|
00089
|
CBIN0281918
|
2184
|
06/05/2022
|
Account closed
|
11856
|
MP1735008_230422FTO_72553
|
1735008000NRG22180420221921848
|
540008405
|
23/04/2022
|
shiv kumar
|
shiv kumar
|
1735008WL0119289
|
00089
|
CBIN0281918
|
2068
|
06/05/2022
|
Unclaimed/DEAF accounts
|
11857
|
MP1735007_230123FTO_649722
|
1735007044NRG23230120231289399
|
887272679
|
23/01/2023
|
indarvati
|
indarvati
|
1735007044WL101347
|
00089
|
CBIN0281522
|
3000
|
15/02/2023
|
Account closed
|
11858
|
MP1735007_221222FTO_597118
|
1735007041NRG23221220221103753
|
037121434
|
22/12/2022
|
Geraniya
|
Geraniya
|
1735007041WL090916
|
00697
|
BKID0MG1347
|
1200
|
17/02/2023
|
Account closed
|
11859
|
MP1735007_060622FTO_182959
|
1735007041NRG23060620220435833
|
237344456
|
06/06/2022
|
Munaliya
|
Munaliya
|
1735007WL026107
|
00697
|
BKID0NAMRGB
|
2800
|
09/06/2022
|
No Such Account
|
11860
|
MP1735007_050522FTO_101730
|
1735007029NRG23010520220134550
|
746650719
|
05/05/2022
|
chandrbhan
|
chandrbhan
|
1735007029WL010218
|
00089
|
CBIN0281522
|
1140
|
17/05/2022
|
No Such Account
|
11861
|
MP1735007_191222FTO_590884
|
1735007028NRG23191220221088155
|
876424886
|
19/12/2022
|
bhukha singh
|
bhukha singh
|
1735007028WL089921
|
00089
|
CBIN0281522
|
1200
|
23/12/2022
|
Account closed
|
11862
|
MP1735007_191222FTO_590884
|
1735007028NRG23191220221088106
|
876424886
|
19/12/2022
|
Amarlal
|
Amarlal
|
1735007028WL089919
|
00089
|
CBIN0281522
|
1200
|
23/12/2022
|
Account closed
|
11863
|
MP1735007_130422FTO_45512
|
1735007027NRG23130420220013624
|
542721667
|
13/04/2022
|
pancham
|
pancham
|
1735007WL001321
|
00089
|
CBIN0281522
|
1190
|
07/05/2022
|
No Such Account
|
11864
|
MP1735007_310123FTO_663282
|
1735007026NRG23310120231336622
|
885575777
|
31/01/2023
|
Rajjan SIngh
|
Rajjan SIngh
|
1735007026WL104003
|
00045
|
BARB0MANDLA
|
1200
|
15/02/2023
|
No Such Account
|
11865
|
MP1735007_201222APB_FTO_593184
|
1735007017NRG23201220221096407
|
035144168
|
20/12/2022
|
Sayamvati
|
Sayamvati
|
1735007017WL090435
|
00089
|
CBIN0281918
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11866
|
MP1735007_250223APB_FTO_683018
|
1735007006NRG23250220231373229
|
690279255
|
25/02/2023
|
devkali
|
devkali
|
1735007006WL107643
|
00089
|
CBIN0281522
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11867
|
MP1735007_241222FTO_599757
|
1735007000NRG23241220221119163
|
034463343
|
24/12/2022
|
sukrati
|
sukrati
|
1735007WL091763
|
00697
|
BKID0MG1347
|
1200
|
17/02/2023
|
No Such Account
|
11868
|
MP1735007_241122FTO_532524
|
1735007000NRG23241120220981331
|
628254088
|
24/11/2022
|
ratan
|
ratan
|
1735007WL081195
|
00697
|
BKID0MG1347
|
1200
|
09/12/2022
|
No Such Account
|
11869
|
MP1735009_040622APB_FTO_178198
|
1735009011NRG23030620220419286
|
260143454
|
04/06/2022
|
ram BAI
|
ram BAI
|
1735009011WL025056
|
00697
|
BKID0NAMRGB
|
1140
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11870
|
MP1735009_140622FTO_202928
|
1735009010NRG23130620220512211
|
444471190
|
14/06/2022
|
Ramhiya
|
Ramhiya
|
1735009010WL030302
|
00697
|
BKID0MG1341
|
1330
|
22/06/2022
|
No Such Account
|
11871
|
MP1735009_140622FTO_202928
|
1735009010NRG23130620220512192
|
444471190
|
14/06/2022
|
Sekhi
|
Sekhi
|
1735009010WL030302
|
00697
|
BKID0MG1341
|
1330
|
22/06/2022
|
No Such Account
|
11872
|
MP1735009_140622FTO_202928
|
1735009010NRG23130620220512172
|
444471190
|
14/06/2022
|
Fuleshar
|
Fuleshar
|
1735009010WL030302
|
00697
|
BKID0MG1341
|
1330
|
22/06/2022
|
No Such Account
|
11873
|
MP1735009_250223APB_FTO_683250
|
1735009006NRG23010220231341565
|
690279192
|
25/02/2023
|
mangal
|
mangal
|
1735009006WL104307
|
00697
|
BKID0MG1341
|
950
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11874
|
MP1735009_200922FTO_410491
|
1735009000NRG23200920220805382
|
374483865
|
20/09/2022
|
Deepa
|
Deepa
|
1735009WL060639
|
00697
|
BKID0MG1341
|
3264
|
04/10/2022
|
No Such Account
|
11875
|
MP1735008_040522FTO_100304
|
1735008022NRG23040520220160254
|
685876493
|
04/05/2022
|
PUNWATI
|
PUNWATI
|
1735008022WL011441
|
00089
|
CBIN0281918
|
2895
|
13/05/2022
|
Account closed
|
11876
|
MP1735008_310722FTO_296633
|
1735008026NRG23310720220711316
|
488305427
|
31/07/2022
|
Bajju Singh
|
Bajju Singh
|
1735008026WL046895
|
00089
|
CBIN0281038
|
1330
|
19/08/2022
|
Unclaimed/DEAF accounts
|
11877
|
MP1735008_240622APB_FTO_223670
|
1735008030NRG23240620220604164
|
596534127
|
24/06/2022
|
Foolkali bai
|
Foolkali bai
|
1735008030WL035215
|
00697
|
BKID0NAMRGB
|
906
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11878
|
MP1735009_100522FTO_115117
|
1735009000NRG22020520221922381
|
745472391
|
10/05/2022
|
Chamar singh yadav
|
Chamar singh yadav
|
1735009WL0119481
|
00697
|
BKID0NAMRGB
|
1330
|
17/05/2022
|
No Such Account
|
11879
|
MP1735009_011222APB_FTO_554698
|
1735009000NRG23011220221006572
|
627047053
|
01/12/2022
|
nankuniya bai
|
nankuniya bai
|
1735009WL083726
|
00089
|
CBIN0281997
|
600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11880
|
MP1735009_090323APB_FTO_693338
|
1735009000NRG23070320231389765
|
691503927
|
09/03/2023
|
SAMPATIYA
|
SAMPATIYA
|
1735009WL109119
|
00697
|
BKID0MG1341
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11881
|
MP1735009_090323APB_FTO_693338
|
1735009000NRG23070320231390744
|
691503927
|
09/03/2023
|
samabati
|
samabati
|
1735009WL109169
|
00697
|
BKID0MG1341
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11882
|
MP1735008_280622FTO_230725
|
1735008000NRG23260620220612848
|
666160147
|
28/06/2022
|
kaliram
|
kaliram
|
1735008WL0035871
|
00697
|
BKID0NAMRGB
|
2856
|
05/07/2022
|
Account closed
|
11883
|
MP1735008_240123APB_FTO_650932
|
1735008000NRG23240120231293593
|
887268100
|
24/01/2023
|
shivkumar
|
shivkumar
|
1735008WL101590
|
00697
|
BKID0MG1338
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11884
|
MP1735008_230223APB_FTO_681824
|
1735008000NRG23230220231370501
|
218248580
|
23/02/2023
|
sevsing
|
sevsing
|
1735008WL107409
|
00051
|
MAHB0000790
|
950
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11885
|
MP1735008_221222APB_FTO_597012
|
1735008000NRG23221220221109507
|
037254811
|
22/12/2022
|
Sultana bee
|
Sultana bee
|
1735008WL091209
|
00051
|
MAHB0000790
|
966
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11886
|
MP1735006_160323APB_FTO_706870
|
1735006065NRG23140320231416933
|
729494103
|
16/03/2023
|
Dakhnu
|
Dakhnu
|
1735006065WL110207
|
00089
|
CBIN0281788
|
1140
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11887
|
MP1735008_280223APB_FTO_685368
|
1735008000NRG23280220231377929
|
693554103
|
28/02/2023
|
sevvati bai
|
sevvati bai
|
1735008WL108050
|
00089
|
CBIN0281549
|
1044
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11888
|
MP1735008_300323APB_FTO_734501
|
1735008000NRG23300320231467330
|
511989539
|
30/03/2023
|
dashma
|
dashma
|
1735008WL112597
|
00051
|
MAHB0000790
|
1200
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11889
|
MP1735008_300323FTO_734491
|
1735008000NRG23300320231467897
|
511989370
|
30/03/2023
|
Sev Singh
|
Sev Singh
|
1735008WL112628
|
00089
|
CBIN0281549
|
1200
|
05/05/2023
|
No Such Account
|
11890
|
MP1735008_200822APB_FTO_345267
|
1735008006NRG23200820220745581
|
694023813
|
20/08/2022
|
rammulal
|
rammulal
|
1735008006WL052728
|
00603
|
CBIN0R20002
|
2895
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11891
|
MP1735008_160323APB_FTO_708708
|
1735008007NRG23150320231435832
|
729517801
|
16/03/2023
|
Dhenesha
|
Dhenesha
|
1735008007WL110791
|
00354
|
PUNB0031000
|
1080
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11892
|
MP1735008_031222FTO_560763
|
1735008009NRG23021220221012772
|
674217612
|
03/12/2022
|
kamli
|
kamli
|
1735008009WL084327
|
00697
|
BKID0MG1338
|
3264
|
12/12/2022
|
Account closed
|
11893
|
MP1735008_310323APB_FTO_737345
|
1735008010NRG23310320231473544
|
548535855
|
31/03/2023
|
PAHALVATI
|
PAHALVATI
|
1735008010WL112984
|
00697
|
BKID0MG1338
|
380
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11894
|
MP1735008_301222APB_FTO_607822
|
1735008011NRG23301220221158357
|
025677589
|
30/12/2022
|
Rajkumari
|
Rajkumari
|
1735008011WL093971
|
00051
|
MAHB0000790
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11895
|
MP1735008_280223APB_FTO_685368
|
1735008017NRG23280220231377668
|
693554103
|
28/02/2023
|
anita MAHEND
|
anita MAHEND
|
1735008017WL108037
|
00697
|
BKID0MG1353
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11896
|
MP1735008_020922APB_FTO_373947
|
1735008022NRG23020920220763997
|
387781968
|
02/09/2022
|
hari
|
hari
|
1735008022WL055544
|
00089
|
CBIN0281918
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11897
|
MP1735008_300323APB_FTO_734501
|
1735008029NRG23300320231467484
|
511989539
|
30/03/2023
|
madhu
|
madhu
|
1735008029WL112608
|
00089
|
CBIN0281549
|
2220
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11898
|
MP1735009_100522FTO_115117
|
1735009000NRG22020520221922375
|
745472391
|
10/05/2022
|
urmila
|
urmila
|
1735009WL0119480
|
00089
|
CBIN0281548
|
1330
|
17/05/2022
|
No Such Account
|
11899
|
MP1735009_100522FTO_115117
|
1735009000NRG22050520221922631
|
745472391
|
10/05/2022
|
Suhaniya bai
|
Suhaniya bai
|
1735009WL0119558
|
00697
|
BKID0NAMRGB
|
2895
|
17/05/2022
|
No Such Account
|
11900
|
MP1735009_021222APB_FTO_556438
|
1735009000NRG23021220221009523
|
680769697
|
02/12/2022
|
Ramesh
|
Ramesh
|
1735009WL084119
|
00089
|
CBIN0281548
|
1158
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11901
|
MP1735009_090323APB_FTO_693338
|
1735009000NRG23070320231389767
|
691503927
|
09/03/2023
|
SHIKUMAR SAHU
|
SHIKUMAR SAHU
|
1735009WL109119
|
00697
|
BKID0MG1341
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11902
|
MP1735009_091022APB_FTO_450947
|
1735009000NRG23091020220870324
|
563878209
|
09/10/2022
|
kachra bai
|
kachra bai
|
1735009WL068107
|
00697
|
BKID0MG1341
|
1158
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11903
|
MP1735009_110922FTO_390079
|
1735009000NRG23110920220781885
|
374734048
|
11/09/2022
|
Dhanu Das
|
Dhanu Das
|
1735009WL057732
|
00697
|
BKID0MG1341
|
2856
|
04/10/2022
|
No Such Account
|
11904
|
MP1735009_140323FTO_702342
|
1735009000NRG23140320231407461
|
690449187
|
14/03/2023
|
gomti bai
|
gomti bai
|
1735009WL110022
|
00089
|
CBIN0281997
|
1600
|
25/03/2023
|
Account Holder Expired
|
11905
|
MP1735009_140622FTO_202935
|
1735009000NRG23140620220520697
|
444471122
|
14/06/2022
|
Gnsiya
|
Gnsiya
|
1735009WL030765
|
00089
|
CBIN0281548
|
600
|
22/06/2022
|
Account closed
|
11906
|
MP1735009_140622FTO_203017
|
1735009000NRG23140620220520811
|
444458978
|
14/06/2022
|
Suhaniya
|
Suhaniya
|
1735009WL030769
|
00697
|
BKID0MG1341
|
1330
|
22/06/2022
|
No Such Account
|
11907
|
MP1735009_140622FTO_203017
|
1735009000NRG23140620220520820
|
444458978
|
14/06/2022
|
Keshari
|
Keshari
|
1735009WL030769
|
00697
|
BKID0MG1341
|
1330
|
22/06/2022
|
No Such Account
|
11908
|
MP1735009_140622FTO_203017
|
1735009000NRG23140620220520834
|
444458978
|
14/06/2022
|
Sandeep
|
Sandeep
|
1735009WL030769
|
00697
|
BKID0MG1341
|
1330
|
22/06/2022
|
No Such Account
|
11909
|
MP1735009_150922FTO_398219
|
1735009000NRG23140920220791002
|
374732936
|
15/09/2022
|
Huliya bai
|
Huliya bai
|
1735009WL058823
|
00697
|
BKID0MG1341
|
2000
|
04/10/2022
|
No Such Account
|
11910
|
MP1735009_150522FTO_127346
|
1735009000NRG23150520220253530
|
878386899
|
15/05/2022
|
sevkali bai
|
sevkali bai
|
1735009WL016222
|
00697
|
BKID0NAMRGB
|
772
|
25/05/2022
|
Account closed
|
11911
|
MP1735009_150522FTO_127346
|
1735009000NRG23150520220253576
|
878386899
|
15/05/2022
|
Kirshna
|
Kirshna
|
1735009WL016222
|
00697
|
BKID0NAMRGB
|
1158
|
25/05/2022
|
No Such Account
|
11912
|
MP1735009_190223APB_FTO_678683
|
1735009000NRG23190220231363801
|
206838906
|
19/02/2023
|
bhavar
|
bhavar
|
1735009WL106766
|
00697
|
BKID0MG1341
|
800
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11913
|
MP1735009_190223APB_FTO_678683
|
1735009000NRG23190220231363802
|
206838906
|
19/02/2023
|
bhavar
|
bhavar
|
1735009WL106766
|
00697
|
BKID0MG1341
|
1000
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11914
|
MP1735009_190223APB_FTO_678683
|
1735009000NRG23190220231363887
|
206838906
|
19/02/2023
|
BUDHRAM MARAVI
|
BUDHRAM MARAVI
|
1735009WL106770
|
00089
|
CBIN0281548
|
1400
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11915
|
MP1735009_190223APB_FTO_678683
|
1735009000NRG23190220231363888
|
206838906
|
19/02/2023
|
BUDHRAM MARAVI
|
BUDHRAM MARAVI
|
1735009WL106770
|
00089
|
CBIN0281548
|
1400
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11916
|
MP1735009_200922APB_FTO_410502
|
1735009000NRG23200920220805164
|
374481900
|
20/09/2022
|
lal singh
|
lal singh
|
1735009WL060623
|
00697
|
BKID0MG1341
|
1200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11917
|
MP1735007_311222APB_FTO_610149
|
1735007000NRG23301220221162333
|
024985191
|
31/12/2022
|
Ramkli bai
|
Ramkli bai
|
1735007WL094142
|
00697
|
BKID0MG1347
|
804
|
16/02/2023
|
Account closed
|
11918
|
MP1735007_011122FTO_490212
|
1735007000NRG23301020220926877
|
038365485
|
01/11/2022
|
shivprasd
|
shivprasd
|
1735007WL0073864
|
00089
|
CBIN0281522
|
1170
|
05/11/2022
|
Account closed
|
11919
|
MP1735007_011122FTO_490212
|
1735007000NRG23301020220926873
|
038365485
|
01/11/2022
|
Savkali
|
Savkali
|
1735007WL0073862
|
00089
|
CBIN0281522
|
1140
|
05/11/2022
|
No Such Account
|
11920
|
MP1735007_011122FTO_490212
|
1735007000NRG23301020220926865
|
038365485
|
01/11/2022
|
kamla
|
kamla
|
1735007WL0073860
|
00697
|
BKID0MG1347
|
3200
|
05/11/2022
|
Account closed
|
11921
|
MP1735007_011122FTO_490212
|
1735007000NRG23301020220926852
|
038365485
|
01/11/2022
|
Budhiya
|
Budhiya
|
1735007WL0073854
|
00697
|
BKID0MG1347
|
3000
|
05/11/2022
|
Account closed
|
11922
|
MP1735007_300422FTO_89355
|
1735007000NRG23300420220126841
|
680233732
|
30/04/2022
|
Basanti
|
Basanti
|
1735007WL009712
|
00697
|
BKID0MG1347
|
1110
|
13/05/2022
|
No Such Account
|
11923
|
MP1735007_300422FTO_89355
|
1735007000NRG23300420220126840
|
680233732
|
30/04/2022
|
shivlal
|
shivlal
|
1735007WL009712
|
00697
|
BKID0MG1347
|
1110
|
13/05/2022
|
No Such Account
|
11924
|
MP1735007_300422FTO_89355
|
1735007000NRG23300420220126836
|
680233732
|
30/04/2022
|
Lalsay
|
Lalsay
|
1735007WL009712
|
00697
|
BKID0MG1347
|
1110
|
13/05/2022
|
No Such Account
|
11925
|
MP1735007_281122APB_FTO_546308
|
1735007000NRG23281120220994340
|
628074183
|
28/11/2022
|
dhanti
|
dhanti
|
1735007WL082601
|
00089
|
CBIN0281522
|
2850
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11926
|
MP1735007_210422FTO_67261
|
1735007000NRG23210420220060921
|
561027947
|
21/04/2022
|
Tikaram
|
Tikaram
|
1735007WL005417
|
00697
|
BKID0MG1347
|
1600
|
09/05/2022
|
No Such Account
|
11927
|
MP1735007_210422FTO_67261
|
1735007000NRG23210420220060754
|
561027947
|
21/04/2022
|
Sangeeta
|
Sangeeta
|
1735007WL005412
|
00697
|
BKID0MG1347
|
1152
|
09/05/2022
|
No Such Account
|
11928
|
MP1735009_140323APB_FTO_702373
|
1735009000NRG23140320231407228
|
690476365
|
14/03/2023
|
duja bai
|
duja bai
|
1735009WL110019
|
00089
|
CBIN0281548
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11929
|
MP1735009_140323APB_FTO_702373
|
1735009000NRG23140320231407229
|
690476365
|
14/03/2023
|
duja bai
|
duja bai
|
1735009WL110019
|
00089
|
CBIN0281548
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11930
|
MP1735009_140323APB_FTO_702373
|
1735009000NRG23140320231407316
|
690476365
|
14/03/2023
|
KUNTI
|
KUNTI
|
1735009WL110019
|
00089
|
CBIN0281548
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11931
|
MP1735009_020422FTO_10794
|
1735009000NRG22300320221895126
|
566394810
|
02/04/2022
|
Dasma bai
|
Dasma bai
|
1735009WL116816
|
00089
|
CBIN0281548
|
1330
|
09/05/2022
|
No Such Account
|
11932
|
MP1735008_020323APB_FTO_686995
|
1735008035NRG23020320231381380
|
692950820
|
02/03/2023
|
nanhu singh
|
nanhu singh
|
1735008035WL108414
|
00089
|
CBIN0281918
|
340
|
25/03/2023
|
A/c Blocked or Frozen
|
11933
|
MP1735008_180822FTO_342205
|
1735008029NRG23170820220742116
|
695894323
|
18/08/2022
|
manisha
|
manisha
|
1735008WL0052038
|
00089
|
CBIN0281918
|
1200
|
02/09/2022
|
Account closed
|
11934
|
MP1735008_290922FTO_432934
|
1735008028NRG23290920220833678
|
411692036
|
29/09/2022
|
BALVEER
|
BALVEER
|
1735008028WL063911
|
00089
|
CBIN0281549
|
2400
|
07/10/2022
|
Account closed
|
11935
|
MP1735009_070922FTO_382578
|
1735009000NRG23060920220771657
|
374760374
|
07/09/2022
|
rajkumar
|
rajkumar
|
1735009WL056449
|
00089
|
CBIN0281997
|
1000
|
04/10/2022
|
Account closed
|
11936
|
MP1735009_050722APB_FTO_243082
|
1735009000NRG23050720220654818
|
723919979
|
05/07/2022
|
bhav singh
|
bhav singh
|
1735009WL039325
|
00089
|
CBIN0281997
|
3060
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11937
|
MP1735009_030522FTO_95956
|
1735009000NRG23030520220151255
|
678105926
|
03/05/2022
|
ITVANTIN TILGAM
|
ITVANTIN TILGAM
|
1735009WL011049
|
00089
|
CBIN0281997
|
772
|
13/05/2022
|
Account closed
|
11938
|
MP1735009_270123FTO_655692
|
1735009000NRG22231220221944466
|
887174752
|
27/01/2023
|
PANCHAM
|
PANCHAM
|
1735009WL0121796
|
00089
|
CBIN0282086
|
2850
|
15/02/2023
|
Account closed
|
11939
|
MP1735008_260123APB_FTO_654758
|
1735008038NRG23260120231307502
|
887179302
|
26/01/2023
|
SUDDHU SINGH
|
SUDDHU SINGH
|
1735008038WL102259
|
00089
|
CBIN0281918
|
400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11940
|
MP1735008_050722FTO_242036
|
1735008037NRG23050720220652017
|
772859603
|
05/07/2022
|
kaliram
|
kaliram
|
1735008037WL039058
|
00697
|
BKID0NAMRGB
|
1224
|
11/07/2022
|
Account closed
|
11941
|
MP1735008_020323APB_FTO_686995
|
1735008035NRG23020320231381336
|
692950820
|
02/03/2023
|
phulkalibai
|
phulkalibai
|
1735008035WL108414
|
00089
|
CBIN0281549
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11942
|
MP1735008_080822FTO_319864
|
1735008029NRG23080820220725175
|
697980215
|
08/08/2022
|
kamla
|
kamla
|
1735008029WL049326
|
00089
|
CBIN0281549
|
1200
|
02/09/2022
|
Account closed
|
11943
|
MP1735008_251222FTO_601165
|
1735008000NRG23251220221126287
|
032978813
|
25/12/2022
|
DURGESH
|
DURGESH
|
1735008WL092186
|
00165
|
IBKL0001632
|
1122
|
17/02/2023
|
Account closed
|
11944
|
MP1735008_250722APB_FTO_283333
|
1735008000NRG23250720220701643
|
484925459
|
25/07/2022
|
kehar
|
kehar
|
1735008WL045139
|
00089
|
CBIN0281918
|
2895
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11945
|
MP1735007_090323APB_FTO_692984
|
1735007028NRG23050320231386190
|
730418124
|
09/03/2023
|
Meera bai
|
Meera bai
|
1735007028WL108845
|
00089
|
CBIN0281522
|
1218
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11946
|
MP1735009_101222FTO_573584
|
1735009000NRG23101220221043516
|
763898590
|
10/12/2022
|
mahesh lal
|
mahesh lal
|
1735009WL086915
|
00697
|
BKID0MG1341
|
1200
|
17/12/2022
|
Account closed
|
11947
|
MP1735009_110123FTO_626967
|
1735009000NRG23110120231221438
|
006641894
|
11/01/2023
|
Keshu singh maravi
|
Keshu singh maravi
|
1735009WL097509
|
00697
|
BKID0MG1341
|
1330
|
16/02/2023
|
No Such Account
|
11948
|
MP1735009_110622FTO_196791
|
1735009000NRG23110620220496928
|
338779844
|
11/06/2022
|
Prithvi Raj Murali
|
Prithvi Raj Murali
|
1735009WL029345
|
00089
|
CBIN0281548
|
1400
|
20/06/2022
|
Account closed
|
11949
|
MP1735009_110622FTO_196791
|
1735009000NRG23110620220496929
|
338779844
|
11/06/2022
|
Suman
|
Suman
|
1735009WL029345
|
00089
|
CBIN0281548
|
1400
|
20/06/2022
|
Account closed
|
11950
|
MP1735009_131222FTO_578296
|
1735009000NRG23131220221056494
|
814158840
|
13/12/2022
|
rajesh
|
rajesh
|
1735009WL087815
|
00697
|
BKID0MG1341
|
1632
|
20/12/2022
|
Account closed
|
11951
|
MP1735009_131222FTO_578296
|
1735009000NRG23131220221056502
|
814158840
|
13/12/2022
|
kanhaiya
|
kanhaiya
|
1735009WL087816
|
00089
|
CBIN0281997
|
3264
|
20/12/2022
|
No Such Account
|
11952
|
MP1735009_131222FTO_578296
|
1735009000NRG23131220221056730
|
814158840
|
13/12/2022
|
visnu
|
visnu
|
1735009WL087829
|
00697
|
BKID0MG1341
|
780
|
20/12/2022
|
Account closed
|
11953
|
MP1735009_140323APB_FTO_702373
|
1735009000NRG23140320231407073
|
690476365
|
14/03/2023
|
puniya bai masram
|
puniya bai masram
|
1735009WL110017
|
00089
|
CBIN0281997
|
1200
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11954
|
MP1735009_140323APB_FTO_702373
|
1735009000NRG23140320231416489
|
690476365
|
14/03/2023
|
karan
|
karan
|
1735009WL110202
|
00089
|
CBIN0281548
|
1200
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11955
|
MP1735009_140323APB_FTO_702373
|
1735009000NRG23140320231416490
|
690476365
|
14/03/2023
|
karan
|
karan
|
1735009WL110202
|
00089
|
CBIN0281548
|
1000
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11956
|
MP1735009_141122APB_FTO_510439
|
1735009000NRG23141120220949917
|
276200887
|
14/11/2022
|
fagu
|
fagu
|
1735009WL077060
|
00089
|
CBIN0281548
|
1400
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11957
|
MP1735009_161022FTO_464950
|
1735009000NRG23161020220892706
|
659164944
|
16/10/2022
|
Kiran kumar
|
Kiran kumar
|
1735009WL070427
|
00697
|
BKID0MG1341
|
1400
|
19/10/2022
|
No Such Account
|
11958
|
MP1735009_180422FTO_58482
|
1735009000NRG23180420220034276
|
680393935
|
18/04/2022
|
NIRMILA
|
NIRMILA
|
1735009WL003255
|
00697
|
BKID0MG1341
|
965
|
13/05/2022
|
No Such Account
|
11959
|
MP1735009_180422FTO_58482
|
1735009000NRG23180420220034284
|
680393935
|
18/04/2022
|
lalita
|
lalita
|
1735009WL003255
|
00697
|
BKID0MG1341
|
965
|
13/05/2022
|
No Such Account
|
11960
|
MP1735009_190422FTO_61917
|
1735009000NRG23190420220047586
|
562989569
|
19/04/2022
|
DHARM
|
DHARM
|
1735009WL004322
|
00089
|
CBIN0281997
|
3060
|
09/05/2022
|
Unclaimed/DEAF accounts
|
11961
|
MP1735009_190422FTO_61917
|
1735009000NRG23190420220047587
|
562989569
|
19/04/2022
|
SARSVATI
|
SARSVATI
|
1735009WL004322
|
00089
|
CBIN0281997
|
3060
|
09/05/2022
|
Unclaimed/DEAF accounts
|
11962
|
MP1735009_200522FTO_140527
|
1735009000NRG23200520220292610
|
878386878
|
20/05/2022
|
Nanas bai
|
Nanas bai
|
1735009WL018264
|
00697
|
BKID0MG1341
|
1134
|
25/05/2022
|
No Such Account
|
11963
|
MP1735009_240323APB_FTO_726768
|
1735009000NRG23210320231450355
|
873922680
|
24/03/2023
|
duja bai
|
duja bai
|
1735009WL111569
|
00089
|
CBIN0281548
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11964
|
MP1735009_240323APB_FTO_726768
|
1735009000NRG23210320231450371
|
873922680
|
24/03/2023
|
KUNTI
|
KUNTI
|
1735009WL111569
|
00089
|
CBIN0281548
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11965
|
MP1735009_240323APB_FTO_726768
|
1735009000NRG23210320231450403
|
873922680
|
24/03/2023
|
hira singh
|
hira singh
|
1735009WL111570
|
00697
|
BKID0MG1341
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11966
|
MP1735009_240323APB_FTO_726768
|
1735009000NRG23220320231453001
|
873922680
|
24/03/2023
|
lamiya
|
lamiya
|
1735009WL111725
|
00089
|
CBIN0281548
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11967
|
MP1735009_230422FTO_72635
|
1735009000NRG23220420220068937
|
540110774
|
23/04/2022
|
DHARMU
|
DHARMU
|
1735009WL006061
|
00697
|
BKID0NAMRGB
|
3000
|
06/05/2022
|
Account closed
|
11968
|
MP1735009_220922FTO_416598
|
1735009000NRG23220920220812153
|
374361988
|
22/09/2022
|
vipat das
|
vipat das
|
1735009WL061489
|
00697
|
BKID0MG1341
|
3060
|
04/10/2022
|
No Such Account
|
11969
|
MP1735009_220922FTO_416598
|
1735009000NRG23220920220812274
|
374361988
|
22/09/2022
|
Kiran kumar
|
Kiran kumar
|
1735009WL061503
|
00697
|
BKID0MG1341
|
1400
|
04/10/2022
|
No Such Account
|
11970
|
MP1735009_220922FTO_416598
|
1735009000NRG23220920220812410
|
374361988
|
22/09/2022
|
seeta bai
|
seeta bai
|
1735009WL061525
|
00697
|
BKID0MG1341
|
3264
|
04/10/2022
|
No Such Account
|
11971
|
MP1735009_220922FTO_416598
|
1735009000NRG23220920220812429
|
374361988
|
22/09/2022
|
Ramlal sahu
|
Ramlal sahu
|
1735009WL061528
|
00697
|
BKID0MG1341
|
1428
|
04/10/2022
|
No Such Account
|
11972
|
MP1735009_220922FTO_416598
|
1735009000NRG23220920220812430
|
374361988
|
22/09/2022
|
Mayabai
|
Mayabai
|
1735009WL061528
|
00697
|
BKID0MG1341
|
1428
|
04/10/2022
|
No Such Account
|
11973
|
MP1735009_231022FTO_477911
|
1735009000NRG23221020220912919
|
828462371
|
23/10/2022
|
hemraj
|
hemraj
|
1735009WL072092
|
00697
|
BKID0MG1341
|
3060
|
01/11/2022
|
No Such Account
|
11974
|
MP1735009_221222FTO_597316
|
1735009000NRG23221220221107142
|
036191709
|
22/12/2022
|
shukkhu
|
shukkhu
|
1735009WL091104
|
00697
|
BKID0MG1341
|
1428
|
17/02/2023
|
Account closed
|
11975
|
MP1735009_221222FTO_597316
|
1735009000NRG23221220221107424
|
036191709
|
22/12/2022
|
bigru
|
bigru
|
1735009WL091122
|
00089
|
CBIN0281548
|
400
|
17/02/2023
|
No Such Account
|
11976
|
MP1735009_221222FTO_597316
|
1735009000NRG23221220221107425
|
036191709
|
22/12/2022
|
bigru
|
bigru
|
1735009WL091122
|
00089
|
CBIN0281548
|
400
|
17/02/2023
|
No Such Account
|
11977
|
MP1735009_240323APB_FTO_726768
|
1735009000NRG23240320231455974
|
873922680
|
24/03/2023
|
premwati
|
premwati
|
1735009WL111950
|
00089
|
CBIN0281548
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11978
|
MP1735009_280722FTO_291327
|
1735009000NRG23270720220705911
|
485875841
|
28/07/2022
|
naval singh
|
naval singh
|
1735009WL045909
|
00697
|
BKID0MG1341
|
2090
|
16/08/2022
|
No Such Account
|
11979
|
MP1735009_271222FTO_604301
|
1735009000NRG23271220221137387
|
031075101
|
27/12/2022
|
bramha singh
|
bramha singh
|
1735009WL092893
|
00089
|
CBIN0281297
|
600
|
17/02/2023
|
No Such Account
|
11980
|
MP1735009_280622FTO_230864
|
1735009000NRG23280620220627530
|
666137997
|
28/06/2022
|
gahan
|
gahan
|
1735009WL036965
|
00089
|
CBIN0281297
|
3264
|
05/07/2022
|
Account closed
|
11981
|
MP1735009_280622FTO_230889
|
1735009000NRG23280620220627781
|
666198445
|
28/06/2022
|
Fuleshar
|
Fuleshar
|
1735009WL036979
|
00697
|
BKID0MG1341
|
1330
|
05/07/2022
|
No Such Account
|
11982
|
MP1735009_280622FTO_230889
|
1735009000NRG23280620220627803
|
666198445
|
28/06/2022
|
Sekhi
|
Sekhi
|
1735009WL036979
|
00697
|
BKID0MG1341
|
1330
|
05/07/2022
|
No Such Account
|
11983
|
MP1735009_280622FTO_230889
|
1735009000NRG23280620220627817
|
666198445
|
28/06/2022
|
Ramhiya
|
Ramhiya
|
1735009WL036979
|
00697
|
BKID0MG1341
|
1330
|
05/07/2022
|
No Such Account
|
11984
|
MP1735009_280622FTO_230889
|
1735009000NRG23280620220627826
|
666198445
|
28/06/2022
|
Suhaniya
|
Suhaniya
|
1735009WL036979
|
00697
|
BKID0MG1341
|
1330
|
05/07/2022
|
No Such Account
|
11985
|
MP1735009_280622FTO_230889
|
1735009000NRG23280620220627837
|
666198445
|
28/06/2022
|
Sukko
|
Sukko
|
1735009WL036979
|
00697
|
BKID0MG1341
|
1330
|
05/07/2022
|
No Such Account
|
11986
|
MP1735009_280622FTO_230889
|
1735009000NRG23280620220627846
|
666198445
|
28/06/2022
|
Keshari
|
Keshari
|
1735009WL036979
|
00697
|
BKID0MG1341
|
1330
|
05/07/2022
|
No Such Account
|
11987
|
MP1735009_280622FTO_230889
|
1735009000NRG23280620220627857
|
666198445
|
28/06/2022
|
Monika
|
Monika
|
1735009WL036979
|
00697
|
BKID0MG1341
|
1330
|
05/07/2022
|
No Such Account
|
11988
|
MP1735009_280622FTO_230889
|
1735009000NRG23280620220627861
|
666198445
|
28/06/2022
|
Sandeep
|
Sandeep
|
1735009WL036979
|
00697
|
BKID0MG1341
|
1330
|
05/07/2022
|
No Such Account
|
11989
|
MP1735009_010722FTO_236745
|
1735009002NRG23010720220639376
|
704518698
|
01/07/2022
|
RUKMANI
|
RUKMANI
|
1735009002WL037888
|
00697
|
BKID0MG1341
|
1400
|
07/07/2022
|
No Such Account
|
11990
|
MP1735009_040522FTO_99265
|
1735009004NRG23040520220157087
|
694321641
|
04/05/2022
|
Dhaniram
|
Dhaniram
|
1735009004WL011325
|
00697
|
BKID0MG1341
|
1200
|
13/05/2022
|
No Such Account
|
11991
|
MP1735009_230422FTO_72635
|
1735009004NRG23230420220069388
|
540110774
|
23/04/2022
|
radha
|
radha
|
1735009004WL006153
|
00697
|
BKID0MG1341
|
3060
|
06/05/2022
|
No Such Account
|
11992
|
MP1735009_230422FTO_72635
|
1735009004NRG23230420220069389
|
540110774
|
23/04/2022
|
pushpendra
|
pushpendra
|
1735009004WL006153
|
00697
|
BKID0MG1341
|
3060
|
06/05/2022
|
No Such Account
|
11993
|
MP1735009_221222FTO_597316
|
1735009018NRG23221220221105142
|
036191709
|
22/12/2022
|
choti
|
choti
|
1735009018WL091012
|
00697
|
BKID0MG1341
|
3200
|
17/02/2023
|
Account closed
|
11994
|
MP1735009_200922APB_FTO_410502
|
1735009000NRG23200920220805206
|
374481900
|
20/09/2022
|
suresh
|
suresh
|
1735009WL060628
|
00089
|
CBIN0281548
|
1140
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11995
|
MP1735009_211222FTO_595111
|
1735009000NRG23211220221101487
|
060614964
|
21/12/2022
|
visnu
|
visnu
|
1735009WL090761
|
00697
|
BKID0MG1341
|
792
|
28/12/2022
|
Account closed
|
11996
|
MP1735009_211222FTO_595111
|
1735009000NRG23211220221102794
|
060614964
|
21/12/2022
|
kandhi lal
|
kandhi lal
|
1735009WL090855
|
00697
|
BKID0MG1341
|
1020
|
28/12/2022
|
Account closed
|
11997
|
MP1735009_250422FTO_76615
|
1735009000NRG23240420220078749
|
556894390
|
25/04/2022
|
Roop kumari
|
Roop kumari
|
1735009WL006957
|
00697
|
BKID0MG1341
|
1158
|
07/05/2022
|
No Such Account
|
11998
|
MP1735009_250422FTO_76615
|
1735009000NRG23240420220078781
|
556894390
|
25/04/2022
|
nanhelal
|
nanhelal
|
1735009WL006957
|
00603
|
CBIN0R20002
|
1158
|
07/05/2022
|
Account closed
|
11999
|
MP1735009_250323APB_FTO_727545
|
1735009000NRG23250320231457783
|
873710395
|
25/03/2023
|
SONAL BAGHEL
|
SONAL BAGHEL
|
1735009WL112047
|
00089
|
CBIN0281297
|
1200
|
04/04/2023
|
A/c Blocked or Frozen
|
12000
|
MP1735009_250422FTO_76615
|
1735009000NRG23250420220088308
|
556894390
|
25/04/2022
|
PHAGGAN BAI
|
PHAGGAN BAI
|
1735009WL007521
|
00089
|
CBIN0281548
|
2850
|
07/05/2022
|
No Such Account
|
12001
|
MP1735009_280722APB_FTO_291332
|
1735009000NRG23270720220705905
|
485732935
|
28/07/2022
|
aghnu
|
aghnu
|
1735009WL045907
|
00697
|
BKID0NAMRGB
|
3000
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12002
|
MP1735009_300522APB_FTO_164464
|
1735009000NRG23300520220365544
|
143743624
|
30/05/2022
|
dukhva
|
dukhva
|
1735009WL022420
|
00603
|
CBIN0R20002
|
1158
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12003
|
MP1735009_250422FTO_76615
|
1735009004NRG23250420220084200
|
556894390
|
25/04/2022
|
ramkrishna
|
ramkrishna
|
1735009004WL007334
|
00697
|
BKID0MG1341
|
1170
|
07/05/2022
|
No Such Account
|
12004
|
MP1735009_250422FTO_76615
|
1735009004NRG23250420220084245
|
556894390
|
25/04/2022
|
Makundi
|
Makundi
|
1735009004WL007336
|
00697
|
BKID0MG1341
|
1170
|
07/05/2022
|
No Such Account
|
12005
|
MP1735009_250422FTO_76615
|
1735009004NRG23250420220084249
|
556894390
|
25/04/2022
|
shankar lal
|
shankar lal
|
1735009004WL007336
|
00697
|
BKID0MG1341
|
1170
|
07/05/2022
|
No Such Account
|
12006
|
MP1735009_250422FTO_76615
|
1735009004NRG23250420220084253
|
556894390
|
25/04/2022
|
Durgesh
|
Durgesh
|
1735009004WL007336
|
00697
|
BKID0MG1341
|
1170
|
07/05/2022
|
No Such Account
|
12007
|
MP1735009_250422FTO_76615
|
1735009004NRG23250420220084254
|
556894390
|
25/04/2022
|
Susheetabai
|
Susheetabai
|
1735009004WL007336
|
00697
|
BKID0MG1341
|
1170
|
07/05/2022
|
No Such Account
|
12008
|
MP1735009_171222FTO_588517
|
1735009015NRG23171220221075789
|
877195579
|
17/12/2022
|
kttan bai
|
kttan bai
|
1735009015WL089166
|
00603
|
CBIN0R20002
|
1140
|
23/12/2022
|
No Such Account
|
12009
|
MP1735009_171222APB_FTO_588558
|
1735009019NRG23171220221078159
|
876375429
|
17/12/2022
|
mohan
|
mohan
|
1735009019WL089290
|
00415
|
SBIN0013652
|
1200
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12010
|
MP1735009_250422FTO_76615
|
1735009021NRG23250420220079493
|
556894390
|
25/04/2022
|
SANDESH
|
SANDESH
|
1735009021WL007041
|
00697
|
BKID0MG1341
|
1080
|
07/05/2022
|
No Such Account
|
12011
|
MP1735009_200323APB_FTO_720243
|
1735009026NRG23200320231448143
|
730393294
|
20/03/2023
|
kirtee
|
kirtee
|
1735009026WL111452
|
00089
|
CBIN0281548
|
3264
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12012
|
MP1735009_250323APB_FTO_727545
|
1735009026NRG23240320231455563
|
873710395
|
25/03/2023
|
Balaram
|
Balaram
|
1735009026WL111921
|
00089
|
CBIN0281548
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12013
|
MP1735009_200323APB_FTO_720243
|
1735009027NRG23200320231448128
|
730393294
|
20/03/2023
|
bhovru
|
bhovru
|
1735009027WL111450
|
00089
|
CBIN0281548
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12014
|
MP1735009_280722APB_FTO_291332
|
1735009034NRG23280720220707770
|
485732935
|
28/07/2022
|
sona bai
|
sona bai
|
1735009034WL046207
|
00415
|
SBIN0013652
|
2895
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12015
|
MP1735008_060123APB_FTO_619623
|
1735008000NRG23060120231198418
|
008948964
|
06/01/2023
|
BARATI
|
BARATI
|
1735008WL096331
|
00603
|
CBIN0R20002
|
720
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12016
|
MP1735008_060123APB_FTO_619623
|
1735008000NRG23060120231198143
|
008948964
|
06/01/2023
|
pinki
|
pinki
|
1735008WL096321
|
00051
|
MAHB0000790
|
1190
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12017
|
MP1735009_130422FTO_46600
|
1735009000NRG23130420220014541
|
542355348
|
13/04/2022
|
NIRMILA
|
NIRMILA
|
1735009WL001402
|
00697
|
BKID0MG1341
|
1158
|
06/05/2022
|
No Such Account
|
12018
|
MP1735009_201122APB_FTO_523175
|
1735009000NRG23201120220969379
|
387684988
|
20/11/2022
|
prem singh
|
prem singh
|
1735009WL079651
|
00415
|
SBIN0013652
|
1200
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12019
|
MP1735009_211222FTO_595111
|
1735009000NRG23211220221101866
|
060614964
|
21/12/2022
|
gheenu
|
gheenu
|
1735009WL090798
|
00697
|
BKID0MG1341
|
3000
|
28/12/2022
|
Account closed
|
12020
|
MP1735009_240323FTO_726742
|
1735009000NRG23220320231452957
|
873922038
|
24/03/2023
|
Harshit
|
Harshit
|
1735009WL111723
|
00697
|
BKID0MG1341
|
1400
|
04/04/2023
|
No Such Account
|
12021
|
MP1735009_230522FTO_145623
|
1735009000NRG23230520220308014
|
001940945
|
23/05/2022
|
gulab
|
gulab
|
1735009WL019013
|
00415
|
SBIN0013652
|
1200
|
27/05/2022
|
No Such Account
|
12022
|
MP1735009_230522FTO_145623
|
1735009000NRG23230520220308015
|
001940945
|
23/05/2022
|
gulab
|
gulab
|
1735009WL019013
|
00415
|
SBIN0013652
|
1200
|
27/05/2022
|
No Such Account
|
12023
|
MP1735009_250422FTO_76615
|
1735009000NRG23240420220078750
|
556894390
|
25/04/2022
|
shelesh
|
shelesh
|
1735009WL006957
|
00697
|
BKID0MG1341
|
1158
|
07/05/2022
|
No Such Account
|
12024
|
MP1735009_250422FTO_76615
|
1735009000NRG23250420220088307
|
556894390
|
25/04/2022
|
PHAGGAN BAI
|
PHAGGAN BAI
|
1735009WL007521
|
00089
|
CBIN0281548
|
2850
|
07/05/2022
|
No Such Account
|
12025
|
MP1735009_250422FTO_76615
|
1735009000NRG23250420220088870
|
556894390
|
25/04/2022
|
suneel
|
suneel
|
1735009WL007538
|
00697
|
BKID0MG1341
|
1400
|
07/05/2022
|
No Such Account
|
12026
|
MP1735009_300522APB_FTO_164464
|
1735009000NRG23300520220363537
|
143743624
|
30/05/2022
|
fagu
|
fagu
|
1735009WL022346
|
00089
|
CBIN0281548
|
1400
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12027
|
MP1735009_250422FTO_76615
|
1735009004NRG23250420220084164
|
556894390
|
25/04/2022
|
dumma.lal
|
dumma.lal
|
1735009004WL007334
|
00697
|
BKID0MG1341
|
1170
|
07/05/2022
|
No Such Account
|
12028
|
MP1735009_250422FTO_76615
|
1735009004NRG23250420220084204
|
556894390
|
25/04/2022
|
Dhaniram
|
Dhaniram
|
1735009004WL007334
|
00697
|
BKID0MG1341
|
1200
|
07/05/2022
|
No Such Account
|
12029
|
MP1735009_250422FTO_76615
|
1735009004NRG23250420220084216
|
556894390
|
25/04/2022
|
nandan
|
nandan
|
1735009004WL007336
|
00697
|
BKID0MG1341
|
1170
|
07/05/2022
|
No Such Account
|
12030
|
MP1735009_130622APB_FTO_199447
|
1735009011NRG23120620220500783
|
366353146
|
13/06/2022
|
aghnu
|
aghnu
|
1735009011WL029562
|
00697
|
BKID0NAMRGB
|
2000
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12031
|
MP1735009_310123FTO_663308
|
1735009016NRG23310120231338943
|
885571536
|
31/01/2023
|
visnu
|
visnu
|
1735009016WL104161
|
00697
|
BKID0MG1341
|
975
|
15/02/2023
|
Account closed
|
12032
|
MP1735009_310123FTO_663308
|
1735009019NRG23310120231334959
|
885571536
|
31/01/2023
|
chhabi lal
|
chhabi lal
|
1735009019WL103915
|
00415
|
SBIN0013652
|
1200
|
15/02/2023
|
Account closed
|
12033
|
MP1735009_090323APB_FTO_693338
|
1735009026NRG23080320231391206
|
691503927
|
09/03/2023
|
BUDHRAM MARAVI
|
BUDHRAM MARAVI
|
1735009026WL109191
|
00089
|
CBIN0281548
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12034
|
MP1735009_250323APB_FTO_727545
|
1735009026NRG23230320231453703
|
873710395
|
25/03/2023
|
BUDHRAM MARAVI
|
BUDHRAM MARAVI
|
1735009026WL111768
|
00089
|
CBIN0281548
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12035
|
MP1735009_020323APB_FTO_687113
|
1735009027NRG23020320231381239
|
693002584
|
02/03/2023
|
SHYAMA BAI
|
SHYAMA BAI
|
1735009027WL108410
|
00089
|
CBIN0281548
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12036
|
MP1735009_200323APB_FTO_720243
|
1735009027NRG23200320231448136
|
730393294
|
20/03/2023
|
SHYAMA BAI
|
SHYAMA BAI
|
1735009027WL111450
|
00089
|
CBIN0281548
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12037
|
MP1735009_031222APB_FTO_560947
|
1735009031NRG23021220221010699
|
674093630
|
03/12/2022
|
anil Kumar Yadav
|
anil Kumar Yadav
|
1735009031WL084201
|
00089
|
CBIN0281548
|
3060
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12038
|
MP1735009_160822APB_FTO_336850
|
1735009049NRG23160820220738878
|
695989056
|
16/08/2022
|
aghan
|
aghan
|
1735009049WL051618
|
00089
|
CBIN0281997
|
1351
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12039
|
MP1735009_160822APB_FTO_336850
|
1735009051NRG23140820220735406
|
695989056
|
16/08/2022
|
ray singh
|
ray singh
|
1735009051WL051028
|
00089
|
CBIN0281997
|
3264
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12040
|
MP1735009_030522FTO_95956
|
1735009018NRG23300420220129373
|
678105926
|
03/05/2022
|
Pusiya bai
|
Pusiya bai
|
1735009018WL009865
|
00697
|
BKID0NAMRGB
|
965
|
14/05/2022
|
Account closed
|
12041
|
MP1735009_030522FTO_95956
|
1735009018NRG23300420220129375
|
678105926
|
03/05/2022
|
Pusiya bai
|
Pusiya bai
|
1735009018WL009865
|
00697
|
BKID0NAMRGB
|
965
|
14/05/2022
|
Account closed
|
12042
|
MP1735009_030522FTO_95956
|
1735009020NRG23030520220148933
|
678105926
|
03/05/2022
|
Jagdeesh kumar
|
Jagdeesh kumar
|
1735009020WL010884
|
00697
|
BKID0MG1341
|
1140
|
13/05/2022
|
No Such Account
|
12043
|
MP1735009_230422FTO_72635
|
1735009021NRG23220420220068602
|
540110774
|
23/04/2022
|
DHANIYA
|
DHANIYA
|
1735009021WL006048
|
00697
|
BKID0MG1341
|
1224
|
06/05/2022
|
No Such Account
|
12044
|
MP1735009_230422FTO_72635
|
1735009021NRG23220420220068777
|
540110774
|
23/04/2022
|
TEJLAL
|
TEJLAL
|
1735009021WL006052
|
00697
|
BKID0MG1341
|
1020
|
06/05/2022
|
No Such Account
|
12045
|
MP1735009_270123FTO_655692
|
1735009024NRG22211220221944345
|
887174752
|
27/01/2023
|
indravati
|
indravati
|
1735009WL0121779
|
00089
|
CBIN0282086
|
1330
|
15/02/2023
|
Account closed
|
12046
|
MP1735009_270123FTO_655692
|
1735009026NRG22231220221944467
|
887174752
|
27/01/2023
|
PANCHAM
|
PANCHAM
|
1735009WL0121797
|
00089
|
CBIN0282086
|
1330
|
15/02/2023
|
Account closed
|
12047
|
MP1735009_190323APB_FTO_715397
|
1735009026NRG23170320231442536
|
730836045
|
19/03/2023
|
Pancham singh
|
Pancham singh
|
1735009026WL111085
|
00089
|
CBIN0281548
|
1428
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12048
|
MP1735009_190323APB_FTO_715397
|
1735009026NRG23170320231442559
|
730836045
|
19/03/2023
|
Bhukhu singh
|
Bhukhu singh
|
1735009026WL111085
|
00089
|
CBIN0281548
|
1428
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12049
|
MP1735009_010123APB_FTO_611112
|
1735009027NRG23010120231167096
|
024765667
|
01/01/2023
|
leela bai
|
leela bai
|
1735009027WL094431
|
00089
|
CBIN0281548
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12050
|
MP1735009_080223APB_FTO_671126
|
1735009027NRG23080220231347314
|
007707688
|
08/02/2023
|
gulab
|
gulab
|
1735009027WL104983
|
00089
|
CBIN0281548
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12051
|
MP1735009_291222FTO_606203
|
1735009030NRG23291220221147641
|
030012978
|
29/12/2022
|
jagat
|
jagat
|
1735009030WL093463
|
00089
|
CBIN0281548
|
3200
|
17/02/2023
|
Account closed
|
12052
|
MP1735009_060223APB_FTO_669358
|
1735009031NRG23060220231346128
|
007711461
|
06/02/2023
|
anil Kumar Yadav
|
anil Kumar Yadav
|
1735009031WL104748
|
00089
|
CBIN0281548
|
3060
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12053
|
MP1735009_030522FTO_95956
|
1735009032NRG23030520220149965
|
678105926
|
03/05/2022
|
RAMKALI BAI
|
RAMKALI BAI
|
1735009032WL010980
|
00089
|
CBIN0282086
|
1330
|
13/05/2022
|
Account closed
|
12054
|
MP1735009_180422FTO_58553
|
1735009033NRG23140420220018095
|
680393626
|
18/04/2022
|
joyti
|
joyti
|
1735009033WL001755
|
00089
|
CBIN0282086
|
1146
|
13/05/2022
|
No Such Account
|
12055
|
MP1735009_101222FTO_573584
|
1735009035NRG23101220221042799
|
763898590
|
10/12/2022
|
NARVADIYA BAI DHURWEY
|
NARVADIYA BAI DHURWEY
|
1735009035WL086869
|
00415
|
SBIN0013652
|
1400
|
16/12/2022
|
No Such Account
|
12056
|
MP1735009_190422FTO_61917
|
1735009037NRG23190420220046579
|
562989569
|
19/04/2022
|
SURESH
|
SURESH
|
1735009037WL004258
|
00089
|
CBIN0281548
|
1140
|
09/05/2022
|
No Such Account
|
12057
|
MP1735009_241222FTO_600137
|
1735009045NRG23241220221117428
|
034323515
|
24/12/2022
|
jaysingh
|
jaysingh
|
1735009045WL091668
|
00089
|
CBIN0281997
|
1200
|
17/02/2023
|
Account closed
|
12058
|
MP1735009_190722FTO_271319
|
1735009046NRG23050720220654933
|
111113748
|
19/07/2022
|
mohan singh
|
mohan singh
|
1735009WL0039330
|
00089
|
CBIN0281997
|
1170
|
25/07/2022
|
Account closed
|
12059
|
MP1735009_190722FTO_271319
|
1735009048NRG23220620220590109
|
111113748
|
19/07/2022
|
GULABA
|
GULABA
|
1735009WL0034363
|
00089
|
CBIN0281997
|
1351
|
25/07/2022
|
Account closed
|
12060
|
MP1735009_191122APB_FTO_521827
|
1735009052NRG23191120220966611
|
388184158
|
19/11/2022
|
nankuniya bai
|
nankuniya bai
|
1735009052WL079274
|
00089
|
CBIN0281997
|
1400
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12061
|
MP1735007_120922FTO_391504
|
1735007000NRG23310820220760602
|
374807154
|
12/09/2022
|
ujiyaro
|
ujiyaro
|
1735007WL0055140
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Account closed
|
12062
|
MP1735007_310522FTO_167383
|
1735007000NRG23310520220381181
|
140910247
|
31/05/2022
|
Baisakhee bai
|
Baisakhee bai
|
1735007WL023073
|
00089
|
CBIN0281522
|
1200
|
04/06/2022
|
Account closed
|
12063
|
MP1735008_260123APB_FTO_654758
|
1735008038NRG23260120231307536
|
887179302
|
26/01/2023
|
Jehar Singh
|
Jehar Singh
|
1735008038WL102259
|
00089
|
CBIN0281918
|
1200
|
15/02/2023
|
Account closed
|
12064
|
MP1735008_260123APB_FTO_654758
|
1735008038NRG23260120231307529
|
887179302
|
26/01/2023
|
KOYALI BAI
|
KOYALI BAI
|
1735008038WL102259
|
00089
|
CBIN0281918
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12065
|
MP1735009_200922FTO_410491
|
1735009000NRG23200920220804918
|
374483865
|
20/09/2022
|
lalita
|
lalita
|
1735009WL060599
|
00697
|
BKID0MG1341
|
1200
|
04/10/2022
|
No Such Account
|
12066
|
MP1735009_060522APB_FTO_106687
|
1735009000NRG23060520220184390
|
696997368
|
06/05/2022
|
Leela
|
Leela
|
1735009WL012671
|
00089
|
CBIN0281997
|
1200
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12067
|
MP1735009_060323APB_FTO_689645
|
1735009000NRG23060320231387590
|
692188614
|
06/03/2023
|
kalyan
|
kalyan
|
1735009WL108945
|
00089
|
CBIN0281548
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12068
|
MP1735008_300922FTO_434354
|
1735008000NRG23300920220839687
|
411278802
|
30/09/2022
|
SUSHILA
|
SUSHILA
|
1735008WL064679
|
00697
|
BKID0MG1339
|
800
|
07/10/2022
|
No Such Account
|
12069
|
MP1735008_300922FTO_434354
|
1735008000NRG23300920220838771
|
411278802
|
30/09/2022
|
Rambharosh
|
Rambharosh
|
1735008WL064613
|
00415
|
SBIN0000421
|
1080
|
07/10/2022
|
Account closed
|
12070
|
MP1735008_250422FTO_76306
|
1735008000NRG23250420220089173
|
557271114
|
25/04/2022
|
kamla
|
kamla
|
1735008WL007559
|
00089
|
CBIN0281549
|
960
|
07/05/2022
|
No Such Account
|
12071
|
MP1735008_170522APB_FTO_132193
|
1735008000NRG23170520220265863
|
878599722
|
17/05/2022
|
bhadlee
|
bhadlee
|
1735008WL016917
|
00415
|
SBIN0000421
|
1140
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12072
|
MP1735007_040922APB_FTO_376066
|
1735007028NRG23040920220766682
|
387353373
|
04/09/2022
|
sukkal
|
sukkal
|
1735007028WL055893
|
00089
|
CBIN0281522
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12073
|
MP1735009_300522FTO_164452
|
1735009000NRG23300520220363873
|
143766334
|
30/05/2022
|
jaggu lal
|
jaggu lal
|
1735009WL022356
|
00697
|
BKID0MG1341
|
1200
|
04/06/2022
|
No Such Account
|
12074
|
MP1735009_270123FTO_655648
|
1735009000NRG23270120231312748
|
887156964
|
27/01/2023
|
lallaram
|
lallaram
|
1735009WL102581
|
00697
|
BKID0MG1341
|
1200
|
15/02/2023
|
No Such Account
|
12075
|
MP1735009_200922FTO_410491
|
1735009000NRG23200920220805125
|
374483865
|
20/09/2022
|
MANJU LAL
|
MANJU LAL
|
1735009WL060623
|
00697
|
BKID0MG1341
|
1200
|
04/10/2022
|
No Such Account
|
12076
|
MP1735008_300922FTO_434354
|
1735008000NRG23300920220839656
|
411278802
|
30/09/2022
|
pahal
|
pahal
|
1735008WL064679
|
00697
|
BKID0MG1338
|
800
|
07/10/2022
|
No Such Account
|
12077
|
MP1735008_300422FTO_90308
|
1735008027NRG23300420220130072
|
680238623
|
30/04/2022
|
Sampatiya
|
Sampatiya
|
1735008027WL009909
|
00089
|
CBIN0281918
|
890
|
13/05/2022
|
Account closed
|
12078
|
MP1735009_071022FTO_447161
|
1735009000NRG23061020220860879
|
564602913
|
07/10/2022
|
vipat das
|
vipat das
|
1735009WL066974
|
00697
|
BKID0MG1341
|
3060
|
13/10/2022
|
No Such Account
|
12079
|
MP1735009_060323APB_FTO_689645
|
1735009000NRG23060320231388156
|
692188614
|
06/03/2023
|
Sem Lal
|
Sem Lal
|
1735009WL109000
|
00089
|
CBIN0281548
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12080
|
MP1735008_250522APB_FTO_151490
|
1735008038NRG23250520220324146
|
116725666
|
25/05/2022
|
suddu
|
suddu
|
1735008038WL020158
|
00089
|
CBIN0281549
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12081
|
MP1735008_010622FTO_170451
|
1735008018NRG23170520220267623
|
138937722
|
01/06/2022
|
bhadlee
|
bhadlee
|
1735008WL0017026
|
00415
|
SBIN0000421
|
1140
|
04/06/2022
|
Account closed
|
12082
|
MP1735008_010622FTO_170451
|
1735008018NRG23170520220267622
|
138937722
|
01/06/2022
|
bhadlee
|
bhadlee
|
1735008WL0017026
|
00415
|
SBIN0000421
|
1140
|
04/06/2022
|
Account closed
|
12083
|
MP1735008_210622APB_FTO_216842
|
1735008006NRG23210620220579674
|
555222969
|
21/06/2022
|
malati
|
malati
|
1735008006WL033770
|
00603
|
CBIN0R20002
|
579
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12084
|
MP1735007_120922FTO_391504
|
1735007000NRG23310820220761193
|
374807154
|
12/09/2022
|
HARISCHAND
|
HARISCHAND
|
1735007WL0055227
|
00089
|
CBIN0281522
|
1140
|
04/10/2022
|
Account closed
|
12085
|
MP1735007_120922FTO_391504
|
1735007000NRG23310820220760648
|
374807154
|
12/09/2022
|
sarswati
|
sarswati
|
1735007WL0055150
|
00697
|
BKID0NAMRGB
|
1194
|
04/10/2022
|
No Such Account
|
12086
|
MP1735007_310522FTO_167383
|
1735007000NRG23310520220381131
|
140910247
|
31/05/2022
|
Lali shing
|
Lali shing
|
1735007WL023073
|
00089
|
CBIN0281522
|
1200
|
04/06/2022
|
No Such Account
|
12087
|
MP1735009_291122FTO_550520
|
1735009000NRG23211120220971192
|
628055328
|
29/11/2022
|
lalita
|
lalita
|
1735009WL0079893
|
00697
|
BKID0MG1341
|
1200
|
09/12/2022
|
No Such Account
|
12088
|
MP1735009_291122FTO_550520
|
1735009000NRG23211120220971193
|
628055328
|
29/11/2022
|
lalita
|
lalita
|
1735009WL0079893
|
00697
|
BKID0MG1341
|
1428
|
09/12/2022
|
No Such Account
|
12089
|
MP1735009_291122FTO_550520
|
1735009000NRG23211120220971194
|
628055328
|
29/11/2022
|
lalita
|
lalita
|
1735009WL0079893
|
00697
|
BKID0MG1341
|
1020
|
09/12/2022
|
No Such Account
|
12090
|
MP1735009_291122FTO_550520
|
1735009000NRG23211120220971195
|
628055328
|
29/11/2022
|
DHARMU
|
DHARMU
|
1735009WL0079893
|
00697
|
BKID0MG1341
|
3000
|
09/12/2022
|
Account closed
|
12091
|
MP1735009_291122FTO_550520
|
1735009000NRG23211120220971196
|
628055328
|
29/11/2022
|
sevkali bai
|
sevkali bai
|
1735009WL0079893
|
00697
|
BKID0MG1341
|
772
|
09/12/2022
|
Account closed
|
12092
|
MP1735009_291122FTO_550520
|
1735009000NRG23211120220971197
|
628055328
|
29/11/2022
|
Kirshna
|
Kirshna
|
1735009WL0079893
|
00697
|
BKID0MG1341
|
1158
|
09/12/2022
|
No Such Account
|
12093
|
MP1735009_291122FTO_550520
|
1735009000NRG23211120220971198
|
628055328
|
29/11/2022
|
Kirshna
|
Kirshna
|
1735009WL0079893
|
00697
|
BKID0MG1341
|
1158
|
09/12/2022
|
No Such Account
|
12094
|
MP1735009_291122FTO_550520
|
1735009000NRG23211120220971199
|
628055328
|
29/11/2022
|
Tularam
|
Tularam
|
1735009WL0079893
|
00697
|
BKID0MG1341
|
2856
|
09/12/2022
|
Account closed
|
12095
|
MP1735009_291122FTO_550520
|
1735009000NRG23211120220971200
|
628055328
|
29/11/2022
|
lalita
|
lalita
|
1735009WL0079893
|
00697
|
BKID0MG1341
|
1224
|
09/12/2022
|
No Such Account
|
12096
|
MP1735009_291122FTO_550520
|
1735009000NRG23211120220971346
|
628055328
|
29/11/2022
|
Ramlal sahu
|
Ramlal sahu
|
1735009WL0079908
|
00697
|
BKID0MG1341
|
1428
|
09/12/2022
|
No Such Account
|
12097
|
MP1735009_291122FTO_550520
|
1735009000NRG23211120220971347
|
628055328
|
29/11/2022
|
Mayabai
|
Mayabai
|
1735009WL0079908
|
00697
|
BKID0MG1341
|
1428
|
09/12/2022
|
No Such Account
|
12098
|
MP1735009_291122FTO_550520
|
1735009000NRG23211120220971348
|
628055328
|
29/11/2022
|
Deepa
|
Deepa
|
1735009WL0079908
|
00697
|
BKID0MG1341
|
3264
|
09/12/2022
|
No Such Account
|
12099
|
MP1735009_291122FTO_550520
|
1735009000NRG23211120220971349
|
628055328
|
29/11/2022
|
seeta bai
|
seeta bai
|
1735009WL0079908
|
00697
|
BKID0MG1341
|
3264
|
09/12/2022
|
No Such Account
|
12100
|
MP1735009_291122FTO_550520
|
1735009000NRG23211120220971350
|
628055328
|
29/11/2022
|
seeta bai
|
seeta bai
|
1735009WL0079908
|
00697
|
BKID0MG1341
|
1200
|
09/12/2022
|
No Such Account
|
12101
|
MP1735009_260922APB_FTO_425593
|
1735009000NRG23260920220825308
|
415151890
|
26/09/2022
|
suresh
|
suresh
|
1735009WL062897
|
00089
|
CBIN0281548
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12102
|
MP1735009_280622FTO_230889
|
1735009016NRG23280620220624253
|
666198445
|
28/06/2022
|
mahadev
|
mahadev
|
1735009016WL036705
|
00697
|
BKID0NAMRGB
|
1372
|
05/07/2022
|
Account closed
|
12103
|
MP1735009_291222FTO_606203
|
1735009047NRG23291220221149190
|
030012978
|
29/12/2022
|
rohit
|
rohit
|
1735009047WL093517
|
00089
|
CBIN0281997
|
1020
|
17/02/2023
|
Account Holder Expired
|
12104
|
MP1735008_220622APB_FTO_219482
|
1735008022NRG23220620220585131
|
553719792
|
22/06/2022
|
devi singh
|
devi singh
|
1735008022WL034084
|
00089
|
CBIN0281918
|
2895
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12105
|
MP1735008_140722APB_FTO_260492
|
1735008022NRG23140720220681520
|
024812632
|
14/07/2022
|
devi singh
|
devi singh
|
1735008022WL042222
|
00089
|
CBIN0281918
|
1020
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12106
|
MP1735009_150123APB_FTO_634653
|
1735009000NRG23130120231239334
|
003241333
|
15/01/2023
|
karan
|
karan
|
1735009WL098446
|
00089
|
CBIN0281548
|
1200
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
12107
|
MP1735009_140323APB_FTO_702373
|
1735009000NRG23140320231408869
|
690476365
|
14/03/2023
|
mangal
|
mangal
|
1735009WL110057
|
00697
|
BKID0MG1341
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12108
|
MP1735009_211022FTO_474696
|
1735009000NRG23211020220908013
|
829432390
|
21/10/2022
|
teklal
|
teklal
|
1735009WL071725
|
00697
|
BKID0MG1341
|
1600
|
01/11/2022
|
No Such Account
|
12109
|
MP1735009_230422FTO_72635
|
1735009000NRG23230420220071924
|
540110774
|
23/04/2022
|
NIRMILA
|
NIRMILA
|
1735009WL006389
|
00697
|
BKID0MG1341
|
1158
|
06/05/2022
|
No Such Account
|
12110
|
MP1735009_230422FTO_72635
|
1735009000NRG23230420220071932
|
540110774
|
23/04/2022
|
lalita
|
lalita
|
1735009WL006389
|
00697
|
BKID0MG1341
|
1158
|
06/05/2022
|
No Such Account
|
12111
|
MP1735009_230422FTO_72635
|
1735009000NRG23230420220072025
|
540110774
|
23/04/2022
|
Sheetal
|
Sheetal
|
1735009WL006389
|
00697
|
BKID0MG1341
|
1140
|
06/05/2022
|
No Such Account
|
12112
|
MP1735009_230422FTO_72635
|
1735009000NRG23230420220072026
|
540110774
|
23/04/2022
|
Shalnee
|
Shalnee
|
1735009WL006389
|
00697
|
BKID0MG1341
|
1140
|
06/05/2022
|
No Such Account
|
12113
|
MP1735009_230422FTO_72635
|
1735009000NRG23230420220072155
|
540110774
|
23/04/2022
|
Bhola singh yadav
|
Bhola singh yadav
|
1735009WL006403
|
00697
|
BKID0MG1341
|
1330
|
06/05/2022
|
No Such Account
|
12114
|
MP1735009_230422FTO_72635
|
1735009000NRG23230420220072156
|
540110774
|
23/04/2022
|
Sumantra bai
|
Sumantra bai
|
1735009WL006403
|
00697
|
BKID0MG1341
|
1330
|
06/05/2022
|
No Such Account
|
12115
|
MP1735009_230422FTO_72635
|
1735009000NRG23230420220072173
|
540110774
|
23/04/2022
|
Sarita bai
|
Sarita bai
|
1735009WL006403
|
00697
|
BKID0MG1341
|
1330
|
06/05/2022
|
No Such Account
|
12116
|
MP1735009_230422FTO_72635
|
1735009000NRG23230420220072182
|
540110774
|
23/04/2022
|
JAWAHAR YADAV KARELI
|
JAWAHAR YADAV KARELI
|
1735009WL006403
|
00697
|
BKID0MG1341
|
1330
|
06/05/2022
|
No Such Account
|
12117
|
MP1735009_230422FTO_72635
|
1735009000NRG23230420220072183
|
540110774
|
23/04/2022
|
JAWAHAR YADAV KARELI
|
JAWAHAR YADAV KARELI
|
1735009WL006403
|
00697
|
BKID0MG1341
|
1330
|
06/05/2022
|
No Such Account
|
12118
|
MP1735009_230422FTO_72635
|
1735009000NRG23230420220072201
|
540110774
|
23/04/2022
|
Chamar singh yadav
|
Chamar singh yadav
|
1735009WL006403
|
00697
|
BKID0MG1341
|
570
|
06/05/2022
|
No Such Account
|
12119
|
MP1735009_270123FTO_655692
|
1735009017NRG22191220221944305
|
887174752
|
27/01/2023
|
bisahin
|
bisahin
|
1735009WL0121772
|
00697
|
BKID0MG1341
|
1351
|
15/02/2023
|
Account closed
|
12120
|
MP1735009_100522FTO_115117
|
1735009016NRG22100520221922836
|
745472391
|
10/05/2022
|
Sunita
|
Sunita
|
1735009WL0119611
|
00089
|
CBIN0281548
|
386
|
17/05/2022
|
No Such Account
|
12121
|
MP1735008_060123APB_FTO_619623
|
1735008000NRG23060120231198155
|
008948964
|
06/01/2023
|
jethu lal
|
jethu lal
|
1735008WL096321
|
00051
|
MAHB0000790
|
1190
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12122
|
MP1735008_060123APB_FTO_619623
|
1735008000NRG23060120231198131
|
008948964
|
06/01/2023
|
saroj bai
|
saroj bai
|
1735008WL096321
|
00051
|
MAHB0000790
|
1190
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12123
|
MP1735008_180422APB_FTO_57087
|
1735008018NRG23180420220028616
|
563104448
|
18/04/2022
|
bhadlee
|
bhadlee
|
1735008018WL002769
|
00415
|
SBIN0017101
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12124
|
MP1735009_140323FTO_702342
|
1735009000NRG23140320231408616
|
690449187
|
14/03/2023
|
Prabha Bai Sahu
|
Prabha Bai Sahu
|
1735009WL110048
|
00697
|
BKID0MG1341
|
600
|
26/03/2023
|
No Such Account
|
12125
|
MP1735009_230522FTO_145623
|
1735009000NRG23230520220308364
|
001940945
|
23/05/2022
|
Anas
|
Anas
|
1735009WL019025
|
00697
|
BKID0NAMRGB
|
1400
|
27/05/2022
|
No Such Account
|
12126
|
MP1735009_230522FTO_145623
|
1735009000NRG23230520220308365
|
001940945
|
23/05/2022
|
Anas
|
Anas
|
1735009WL019025
|
00697
|
BKID0NAMRGB
|
1400
|
27/05/2022
|
No Such Account
|
12127
|
MP1735009_250123FTO_652914
|
1735009000NRG23250120231299680
|
887259271
|
25/01/2023
|
LAMOO
|
LAMOO
|
1735009WL101879
|
00089
|
CBIN0281297
|
1200
|
15/02/2023
|
Account closed
|
12128
|
MP1735009_250123FTO_652914
|
1735009000NRG23250120231301564
|
887259271
|
25/01/2023
|
choti
|
choti
|
1735009WL101972
|
00697
|
BKID0MG1341
|
612
|
15/02/2023
|
Account closed
|
12129
|
MP1735009_080622APB_FTO_190302
|
1735009046NRG23080620220455311
|
309925957
|
08/06/2022
|
mohan singh
|
mohan singh
|
1735009046WL027267
|
00089
|
CBIN0281997
|
1170
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12130
|
MP1735009_171222FTO_588517
|
1735009047NRG23171220221077254
|
877195579
|
17/12/2022
|
Kavita Dhurwey
|
Kavita Dhurwey
|
1735009047WL089249
|
00415
|
SBIN0001168
|
1428
|
23/12/2022
|
Account closed
|
12131
|
MP1735008_091022FTO_450812
|
1735008026NRG23021020220845707
|
563911069
|
09/10/2022
|
chote sardar singh
|
chote sardar singh
|
1735008026WL065229
|
00089
|
CBIN0281918
|
1140
|
13/10/2022
|
No Such Account
|
12132
|
MP1735006_300622APB_FTO_234376
|
1735006063NRG23300620220636658
|
703538203
|
30/06/2022
|
Kamla Bai
|
Kamla Bai
|
1735006063WL037662
|
00089
|
CBIN0281789
|
1140
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12133
|
MP1735006_100123FTO_625326
|
1735006063NRG23171220221079495
|
007771342
|
10/01/2023
|
Ganga Bai
|
Ganga Bai
|
1735006WL0089370
|
00415
|
SBIN0002876
|
1110
|
16/02/2023
|
No Such Account
|
12134
|
MP1735006_111122FTO_505250
|
1735006063NRG23111120220942612
|
249240300
|
11/11/2022
|
RAJARAM
|
RAJARAM
|
1735006063WL075906
|
00089
|
CBIN0281788
|
1170
|
17/11/2022
|
Account closed
|
12135
|
MP1735006_010622APB_FTO_169243
|
1735006063NRG23010620220390907
|
139564828
|
01/06/2022
|
Rukmi
|
Rukmi
|
1735006063WL023588
|
00089
|
CBIN0281788
|
570
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12136
|
MP1735006_010622APB_FTO_169243
|
1735006063NRG23010620220390900
|
139564828
|
01/06/2022
|
Diyalo bai
|
Diyalo bai
|
1735006063WL023588
|
00089
|
CBIN0281788
|
1140
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12137
|
MP1735006_070422FTO_28884
|
1735006062NRG22040420221919189
|
544848540
|
07/04/2022
|
emarti bhanware
|
emarti bhanware
|
1735006WL0118979
|
00415
|
SBIN0013651
|
900
|
07/05/2022
|
No Such Account
|
12138
|
MP1735006_130522FTO_121388
|
1735006060NRG23130520220237970
|
771860977
|
13/05/2022
|
PRADEEP YADAV
|
PRADEEP YADAV
|
1735006060WL015422
|
00176
|
IDIB000C595
|
380
|
19/05/2022
|
No Such Account
|
12139
|
MP1735006_130522FTO_121388
|
1735006060NRG23130520220237752
|
771860977
|
13/05/2022
|
RUKMANI
|
RUKMANI
|
1735006060WL015415
|
00176
|
IDIB000C595
|
1330
|
19/05/2022
|
No Such Account
|
12140
|
MP1735006_150123FTO_634452
|
1735006060NRG23040120231184369
|
004472348
|
15/01/2023
|
PRADEEP YADAV
|
PRADEEP YADAV
|
1735006WL0095496
|
00176
|
IDIB000C595
|
380
|
16/02/2023
|
No Such Account
|
12141
|
MP1735006_150123FTO_634452
|
1735006060NRG23040120231184368
|
004472348
|
15/01/2023
|
Ramkrapal
|
Ramkrapal
|
1735006WL0095496
|
00176
|
IDIB000C595
|
1110
|
16/02/2023
|
No Such Account
|
12142
|
MP1735006_150123FTO_634452
|
1735006060NRG23040120231184367
|
004472348
|
15/01/2023
|
GABBAR SINGH THAKUR
|
GABBAR SINGH THAKUR
|
1735006WL0095496
|
00176
|
IDIB000M539
|
1295
|
16/02/2023
|
No Such Account
|
12143
|
MP1735006_141022FTO_461704
|
1735006058NRG23141020220886780
|
659827068
|
14/10/2022
|
duja
|
duja
|
1735006WL0069861
|
00697
|
BKID0MG1352
|
850
|
19/10/2022
|
No Such Account
|
12144
|
MP1735006_010422FTO_3306
|
1735006058NRG22310320221909153
|
567784091
|
01/04/2022
|
manoj uikey
|
manoj uikey
|
1735006058WL118052
|
00415
|
SBIN0013651
|
1020
|
09/05/2022
|
Account closed
|
12145
|
MP1735006_010422FTO_3306
|
1735006058NRG22310320221909145
|
567784091
|
01/04/2022
|
SUKHCHAIN
|
SUKHCHAIN
|
1735006058WL118052
|
00697
|
BKID0MG1352
|
1050
|
09/05/2022
|
No Such Account
|
12146
|
MP1735006_190622APB_FTO_211157
|
1735006057NRG23190620220561043
|
452606511
|
19/06/2022
|
RAJA RAM
|
RAJA RAM
|
1735006057WL032683
|
00697
|
BKID0NAMRGB
|
1080
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12147
|
MP1735006_190622APB_FTO_211157
|
1735006057NRG23190620220560973
|
452606511
|
19/06/2022
|
SARASWATI
|
SARASWATI
|
1735006057WL032679
|
00603
|
CBIN0R20002
|
1080
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12148
|
MP1735006_130522FTO_121055
|
1735006054NRG23130520220236405
|
771863224
|
13/05/2022
|
AJJO BAI
|
AJJO BAI
|
1735006054WL015348
|
00089
|
CBIN0281789
|
1188
|
19/05/2022
|
Account closed
|
12149
|
MP1735006_240522FTO_148070
|
1735006054NRG23130520220236403
|
022419899
|
24/05/2022
|
AJJO BAI
|
AJJO BAI
|
1735006054WL015348
|
00089
|
CBIN0281789
|
1188
|
28/05/2022
|
No Such Account
|
12150
|
MP1735006_090522FTO_111385
|
1735006054NRG23080520220192703
|
745703035
|
09/05/2022
|
shiv
|
shiv
|
1735006054WL013052
|
00697
|
BKID0NAMRGB
|
1428
|
17/05/2022
|
No Such Account
|
12151
|
MP1735006_180123APB_FTO_639939
|
1735006049NRG23170120231256743
|
890175833
|
18/01/2023
|
Shailkumar
|
Shailkumar
|
1735006049WL099458
|
00415
|
SBIN0013651
|
1120
|
15/02/2023
|
Account closed
|
12152
|
MP1735006_240123APB_FTO_651474
|
1735006047NRG23240120231293861
|
887268269
|
24/01/2023
|
koyli bai
|
koyli bai
|
1735006047WL101603
|
00089
|
CBIN0281789
|
386
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
12153
|
MP1735006_070123APB_FTO_621214
|
1735006047NRG23070120231202634
|
008025636
|
07/01/2023
|
koyli bai
|
koyli bai
|
1735006047WL096529
|
00089
|
CBIN0281789
|
1158
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
12154
|
MP1735006_170323FTO_709353
|
1735006045NRG23230820220749903
|
729370460
|
17/03/2023
|
jhamli
|
jhamli
|
1735006WL0053529
|
00697
|
BKID0MG1344
|
720
|
28/03/2023
|
Account closed
|
12155
|
MP1735006_100123FTO_625326
|
1735006043NRG23141220221064268
|
007771342
|
10/01/2023
|
RAMIYA BAI
|
RAMIYA BAI
|
1735006WL0088428
|
00089
|
CBIN0281789
|
1080
|
16/02/2023
|
No Such Account
|
12156
|
MP1735006_040522FTO_100565
|
1735006043NRG23040520220165709
|
697268779
|
04/05/2022
|
gindo bai
|
gindo bai
|
1735006043WL011693
|
00089
|
CBIN0281788
|
1080
|
14/05/2022
|
No Such Account
|
12157
|
MP1735006_010422FTO_3306
|
1735006043NRG22300320221895337
|
567784091
|
01/04/2022
|
RAMIYA BAI
|
RAMIYA BAI
|
1735006043WL116828
|
00415
|
SBIN0002876
|
890
|
09/05/2022
|
No Such Account
|
12158
|
MP1735006_190622FTO_211040
|
1735006041NRG23180620220556591
|
452596825
|
19/06/2022
|
rekha
|
rekha
|
1735006041WL032514
|
00089
|
CBIN0281789
|
1309
|
07/10/2022
|
No Such Account
|
12159
|
MP1735006_010422FTO_3306
|
1735006041NRG22310320221912809
|
567784091
|
01/04/2022
|
Ashok
|
Ashok
|
1735006041WL118422
|
00697
|
BKID0MG1344
|
772
|
09/05/2022
|
No Such Account
|
12160
|
MP1735006_240123APB_FTO_651474
|
1735006040NRG23240120231294377
|
887268269
|
24/01/2023
|
sukumari
|
sukumari
|
1735006040WL101626
|
00415
|
SBIN0013651
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
12161
|
MP1735006_070522FTO_108805
|
1735006039NRG23070520220186747
|
751532465
|
07/05/2022
|
urmila
|
urmila
|
1735006039WL012803
|
00415
|
SBIN0013651
|
900
|
18/05/2022
|
No Such Account
|
12162
|
MP1735006_140522FTO_124535
|
1735006036NRG23140520220242081
|
878396394
|
14/05/2022
|
rani
|
rani
|
1735006036WL015645
|
00089
|
CBIN0281788
|
1330
|
25/05/2022
|
No Such Account
|
12163
|
MP1735006_150123FTO_634452
|
1735006036NRG23101220221040785
|
004472348
|
15/01/2023
|
mukesh
|
mukesh
|
1735006WL0086710
|
00089
|
CBIN0281789
|
1330
|
16/02/2023
|
No Such Account
|
12164
|
MP1735006_220622FTO_217577
|
1735006035NRG23220620220586645
|
553853996
|
22/06/2022
|
DHANWATI
|
DHANWATI
|
1735006035WL034173
|
00089
|
CBIN0281788
|
1010
|
29/06/2022
|
No Such Account
|
12165
|
MP1735006_220622APB_FTO_217581
|
1735006035NRG23220620220586621
|
553853983
|
22/06/2022
|
raiyto
|
raiyto
|
1735006035WL034172
|
00089
|
CBIN0281789
|
975
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12166
|
MP1735006_121222FTO_577018
|
1735006035NRG23121220221052232
|
814334344
|
12/12/2022
|
SHIV DIYAL
|
SHIV DIYAL
|
1735006035WL087519
|
00089
|
CBIN0281788
|
1155
|
20/12/2022
|
No Such Account
|
12167
|
MP1735006_121222FTO_577018
|
1735006035NRG23121220221052228
|
814334344
|
12/12/2022
|
Gyani
|
Gyani
|
1735006035WL087519
|
00089
|
CBIN0281788
|
990
|
20/12/2022
|
No Such Account
|
12168
|
MP1735006_121222FTO_577018
|
1735006035NRG23121220221052224
|
814334344
|
12/12/2022
|
SIMMI
|
SIMMI
|
1735006035WL087519
|
00089
|
CBIN0281788
|
1155
|
20/12/2022
|
No Such Account
|
12169
|
MP1735006_121222FTO_577018
|
1735006035NRG23121220221052213
|
814334344
|
12/12/2022
|
meva
|
meva
|
1735006035WL087519
|
00089
|
CBIN0281788
|
990
|
20/12/2022
|
No Such Account
|
12170
|
MP1735006_121222FTO_577018
|
1735006035NRG23121220221052208
|
814334344
|
12/12/2022
|
AJAY
|
AJAY
|
1735006035WL087519
|
00089
|
CBIN0281788
|
330
|
20/12/2022
|
No Such Account
|
12171
|
MP1735006_121222FTO_577018
|
1735006035NRG23121220221052203
|
814334344
|
12/12/2022
|
vijay
|
vijay
|
1735006035WL087519
|
00089
|
CBIN0281788
|
1155
|
20/12/2022
|
No Such Account
|
12172
|
MP1735006_121222FTO_577018
|
1735006035NRG23121220221052194
|
814334344
|
12/12/2022
|
RATANU
|
RATANU
|
1735006035WL087519
|
00089
|
CBIN0281788
|
1155
|
20/12/2022
|
No Such Account
|
12173
|
MP1735006_121222FTO_577018
|
1735006035NRG23121220221052178
|
814334344
|
12/12/2022
|
jangee
|
jangee
|
1735006035WL087519
|
00089
|
CBIN0281788
|
1155
|
20/12/2022
|
No Such Account
|
12174
|
MP1735006_121222FTO_577018
|
1735006035NRG23121220221052174
|
814334344
|
12/12/2022
|
SUMANTRA
|
SUMANTRA
|
1735006035WL087519
|
00089
|
CBIN0281788
|
1155
|
20/12/2022
|
No Such Account
|
12175
|
MP1735006_070422FTO_28884
|
1735006034NRG22241220211421890
|
544848540
|
07/04/2022
|
Simmo bai
|
Simmo bai
|
1735006WL085660
|
00089
|
CBIN0281789
|
1080
|
07/05/2022
|
No Such Account
|
12176
|
MP1735006_180922APB_FTO_403923
|
1735006032NRG23180920220799183
|
374344354
|
18/09/2022
|
manohar
|
manohar
|
1735006032WL059762
|
00089
|
CBIN0281788
|
612
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12177
|
MP1735006_130522FTO_121055
|
1735006032NRG23130520220236462
|
771863224
|
13/05/2022
|
KAMLA BAI
|
KAMLA BAI
|
1735006032WL015357
|
00089
|
CBIN0281789
|
2424
|
19/05/2022
|
No Such Account
|
12178
|
MP1735006_170323FTO_709353
|
1735006030NRG23231220221113140
|
729370460
|
17/03/2023
|
ranu
|
ranu
|
1735006WL0091443
|
00089
|
CBIN0281789
|
1020
|
28/03/2023
|
No Such Account
|
12179
|
MP1735006_190922FTO_404297
|
1735006030NRG23030920220766397
|
374633131
|
19/09/2022
|
ranu
|
ranu
|
1735006WL0055845
|
00089
|
CBIN0281789
|
1020
|
04/10/2022
|
No Such Account
|
12180
|
MP1735006_150123FTO_634452
|
1735006028NRG23120120231233707
|
004472348
|
15/01/2023
|
Ganesh Prsad
|
Ganesh Prsad
|
1735006WL0098138
|
00176
|
IDIB000C595
|
1274
|
16/02/2023
|
No Such Account
|
12181
|
MP1735006_280422FTO_84400
|
1735006027NRG23280420220112124
|
562950805
|
28/04/2022
|
kkkkk
|
kkkkk
|
1735006027WL008915
|
00089
|
CBIN0281789
|
3060
|
09/05/2022
|
No Such Account
|
12182
|
MP1735006_270522FTO_157401
|
1735006026NRG23270520220341243
|
116221343
|
27/05/2022
|
rajendra
|
rajendra
|
1735006026WL021114
|
00415
|
SBIN0013651
|
1400
|
04/06/2022
|
No Such Account
|
12183
|
MP1735006_190922FTO_404297
|
1735006026NRG23230820220749697
|
374633131
|
19/09/2022
|
rajkumar
|
rajkumar
|
1735006WL0053489
|
00415
|
SBIN0002876
|
1020
|
04/10/2022
|
No Such Account
|
12184
|
MP1735006_121122APB_FTO_507094
|
1735006026NRG23121120220946084
|
248509020
|
12/11/2022
|
Ramkumar
|
Ramkumar
|
1735006026WL076494
|
00089
|
CBIN0281789
|
1330
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12185
|
MP1735006_150123FTO_634452
|
1735006025NRG23230820220749740
|
004472348
|
15/01/2023
|
arsi bai
|
arsi bai
|
1735006WL0053500
|
00089
|
CBIN0281789
|
1140
|
16/02/2023
|
No Such Account
|
12186
|
MP1735006_150123FTO_634452
|
1735006025NRG23230820220749739
|
004472348
|
15/01/2023
|
arsi bai
|
arsi bai
|
1735006WL0053500
|
00089
|
CBIN0281789
|
1140
|
16/02/2023
|
No Such Account
|
12187
|
MP1735006_160422FTO_53391
|
1735006020NRG23090420220003173
|
540677344
|
16/04/2022
|
murlidhar
|
murlidhar
|
1735006020WL000386
|
00415
|
SBIN0002876
|
950
|
06/05/2022
|
No Such Account
|
12188
|
MP1735006_170323FTO_709353
|
1735006019NRG23191220221086626
|
729370460
|
17/03/2023
|
sanjay
|
sanjay
|
1735006WL0089819
|
00415
|
SBIN0013651
|
1008
|
28/03/2023
|
No Such Account
|
12189
|
MP1735006_170323FTO_709353
|
1735006019NRG23151220221064840
|
729370460
|
17/03/2023
|
IMLA BAI
|
IMLA BAI
|
1735006WL0088489
|
00415
|
SBIN0002876
|
1020
|
28/03/2023
|
No Such Account
|
12190
|
MP1735006_170323FTO_709353
|
1735006019NRG23151220221064839
|
729370460
|
17/03/2023
|
IMLA BAI
|
IMLA BAI
|
1735006WL0088489
|
00415
|
SBIN0002876
|
3264
|
28/03/2023
|
No Such Account
|
12191
|
MP1735006_160323APB_FTO_706263
|
1735006019NRG23140320231400041
|
729494063
|
16/03/2023
|
siyaram
|
siyaram
|
1735006019WL109927
|
00089
|
CBIN0281789
|
350
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12192
|
MP1735006_110722APB_FTO_253670
|
1735006019NRG23110720220671943
|
858058971
|
11/07/2022
|
sanjay
|
sanjay
|
1735006019WL040996
|
00089
|
CBIN0281789
|
1008
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12193
|
MP1735006_070822FTO_316366
|
1735006018NRG23210620220583160
|
623227605
|
07/08/2022
|
Munni Bai
|
Munni Bai
|
1735006WL0033964
|
00688
|
FINO0001446
|
150
|
25/08/2022
|
Account closed
|
12194
|
MP1735006_280622FTO_229404
|
1735006017NRG23280620220624351
|
595356499
|
28/06/2022
|
Ablisha
|
Ablisha
|
1735006017WL036713
|
00415
|
SBIN0002876
|
900
|
01/07/2022
|
No Such Account
|
12195
|
MP1735006_090722FTO_251332
|
1735006017NRG23090720220668063
|
806601118
|
09/07/2022
|
Ablisha
|
Ablisha
|
1735006017WL040644
|
00415
|
SBIN0002876
|
1110
|
13/07/2022
|
No Such Account
|
12196
|
MP1735006_090522FTO_111385
|
1735006015NRG23080520220190620
|
745703035
|
09/05/2022
|
bhawati
|
bhawati
|
1735006015WL012949
|
00089
|
CBIN0281789
|
1104
|
17/05/2022
|
No Such Account
|
12197
|
MP1735006_070422FTO_28884
|
1735006015NRG22051120211213061
|
544848540
|
07/04/2022
|
MAHESH BHALAVI
|
MAHESH BHALAVI
|
1735006WL068600
|
00415
|
SBIN0002876
|
1158
|
07/05/2022
|
No Such Account
|
12198
|
MP1735006_220722APB_FTO_278112
|
1735006014NRG23220720220697246
|
486733939
|
22/07/2022
|
RAMESHWAR YADAV
|
RAMESHWAR YADAV
|
1735006014WL044464
|
00415
|
SBIN0002876
|
3060
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12199
|
MP1735006_251122FTO_533270
|
1735006011NRG23241120220980996
|
628262697
|
25/11/2022
|
Anil
|
Anil
|
1735006WL0081176
|
00415
|
SBIN0013651
|
1110
|
09/12/2022
|
No Such Account
|
12200
|
MP1735006_170323FTO_709353
|
1735006011NRG23180120231264299
|
729370460
|
17/03/2023
|
indarwati
|
indarwati
|
1735006WL0099906
|
00697
|
BKID0MG1344
|
1200
|
28/03/2023
|
No Such Account
|
12201
|
MP1735006_140622FTO_202780
|
1735006011NRG23140620220519788
|
444458543
|
14/06/2022
|
Suchita
|
Suchita
|
1735006011WL030732
|
00089
|
CBIN0281789
|
1110
|
22/06/2022
|
No Such Account
|
12202
|
MP1735006_150123FTO_634452
|
1735006011NRG23060120231199461
|
004472348
|
15/01/2023
|
kamlesh
|
kamlesh
|
1735006WL0096387
|
00089
|
CBIN0281789
|
1110
|
16/02/2023
|
No Such Account
|
12203
|
MP1735006_211122FTO_525609
|
1735006011NRG22261020221934460
|
430714811
|
21/11/2022
|
Ranjna
|
Ranjna
|
1735006WL0120959
|
00415
|
SBIN0013651
|
1080
|
28/11/2022
|
No Such Account
|
12204
|
MP1735006_211122FTO_525609
|
1735006011NRG22261020221934459
|
430714811
|
21/11/2022
|
Tarender
|
Tarender
|
1735006WL0120959
|
00415
|
SBIN0013651
|
1080
|
28/11/2022
|
No Such Account
|
12205
|
MP1735006_211122FTO_525609
|
1735006011NRG22261020221934458
|
430714811
|
21/11/2022
|
Sangeeta
|
Sangeeta
|
1735006WL0120959
|
00415
|
SBIN0013651
|
1080
|
28/11/2022
|
No Such Account
|
12206
|
MP1735006_211122FTO_525609
|
1735006011NRG22261020221934457
|
430714811
|
21/11/2022
|
Ratnu
|
Ratnu
|
1735006WL0120959
|
00089
|
CBIN0281789
|
1080
|
28/11/2022
|
No Such Account
|
12207
|
MP1735006_211122FTO_525609
|
1735006011NRG22170920221930213
|
430714811
|
21/11/2022
|
Varsha
|
Varsha
|
1735006WL0120651
|
00415
|
SBIN0013651
|
360
|
28/11/2022
|
No Such Account
|
12208
|
MP1735006_200622FTO_213203
|
1735006010NRG23200620220568254
|
528658892
|
20/06/2022
|
Sukhman Nareti
|
Sukhman Nareti
|
1735006010WL033145
|
00415
|
SBIN0002876
|
196
|
29/06/2022
|
Account closed
|
12209
|
MP1735006_200622FTO_213203
|
1735006010NRG23150620220527249
|
528658892
|
20/06/2022
|
Sukhman Nareti
|
Sukhman Nareti
|
1735006010WL031135
|
00415
|
SBIN0002876
|
970
|
29/06/2022
|
Account closed
|
12210
|
MP1735006_280522FTO_160707
|
1735006007NRG23270520220336264
|
115388537
|
28/05/2022
|
Rajesh
|
Rajesh
|
1735006007WL020848
|
00697
|
BKID0NAMRGB
|
1080
|
04/06/2022
|
No Such Account
|
12211
|
MP1735006_070822FTO_316366
|
1735006007NRG23140620220515111
|
623227605
|
07/08/2022
|
Rajesh
|
Rajesh
|
1735006WL0030530
|
00697
|
BKID0NAMRGB
|
1080
|
25/08/2022
|
No Such Account
|
12212
|
MP1735006_121222FTO_576482
|
1735006007NRG23121220221051112
|
814444078
|
12/12/2022
|
janamvati
|
janamvati
|
1735006007WL087413
|
00415
|
SBIN0002876
|
1110
|
20/12/2022
|
No Such Account
|
12213
|
MP1735006_121222FTO_576482
|
1735006007NRG23121220221051105
|
814444078
|
12/12/2022
|
Gayatri Tekam
|
Gayatri Tekam
|
1735006007WL087413
|
00089
|
CBIN0281789
|
1110
|
20/12/2022
|
No Such Account
|
12214
|
MP1735006_211122FTO_525609
|
1735006007NRG22010920221927874
|
430714811
|
21/11/2022
|
Sukachen
|
Sukachen
|
1735006WL0120551
|
00697
|
BKID0MG1344
|
965
|
28/11/2022
|
No Such Account
|
12215
|
MP1735006_170123FTO_639405
|
1735006006NRG23170120231255077
|
891047198
|
17/01/2023
|
CHETI BAI
|
CHETI BAI
|
1735006006WL099403
|
00089
|
CBIN0281788
|
1158
|
15/02/2023
|
Account closed
|
12216
|
MP1735006_160722FTO_263199
|
1735006005NRG23160720220685452
|
104997024
|
16/07/2022
|
Harisingh
|
Harisingh
|
1735006005WL042757
|
00089
|
CBIN0281789
|
1200
|
25/07/2022
|
No Such Account
|
12217
|
MP1735006_020123FTO_612568
|
1735006005NRG23020120231175165
|
022596146
|
02/01/2023
|
dasiya
|
dasiya
|
1735006005WL094987
|
00089
|
CBIN0281789
|
975
|
16/02/2023
|
No Such Account
|
12218
|
MP1735006_171122FTO_516474
|
1735006004NRG23261020220921864
|
373755167
|
17/11/2022
|
dassi
|
dassi
|
1735006WL0073132
|
00089
|
CBIN0281788
|
760
|
24/11/2022
|
No Such Account
|
12219
|
MP1735006_270422APB_FTO_81958
|
1735006003NRG23270420220104296
|
554592305
|
27/04/2022
|
shanti bai
|
shanti bai
|
1735006003WL008518
|
00089
|
CBIN0281788
|
1140
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12220
|
MP1735006_231222FTO_598010
|
1735006001NRG23231220221111442
|
036352917
|
23/12/2022
|
Kishanlal
|
Kishanlal
|
1735006001WL091327
|
00688
|
FINO0001446
|
201
|
17/02/2023
|
A/c Blocked or Frozen
|
12221
|
MP1735006_311222FTO_609566
|
1735006000NRG23311220221163261
|
025296483
|
31/12/2022
|
koush
|
koush
|
1735006WL094170
|
00176
|
IDIB000C595
|
800
|
16/02/2023
|
Account closed
|
12222
|
MP1735006_311222FTO_609566
|
1735006000NRG23311220221163260
|
025296483
|
31/12/2022
|
kartikey
|
kartikey
|
1735006WL094170
|
00089
|
CBIN0281789
|
200
|
16/02/2023
|
No Such Account
|
12223
|
MP1735006_310522FTO_167643
|
1735006000NRG23310520220386557
|
140852095
|
31/05/2022
|
Laxmi Patel
|
Laxmi Patel
|
1735006WL023335
|
00089
|
CBIN0281788
|
1900
|
04/06/2022
|
No Such Account
|
12224
|
MP1735006_310123FTO_661644
|
1735006000NRG23310120231332728
|
885668480
|
31/01/2023
|
RAmkumari
|
RAmkumari
|
1735006WL103743
|
00089
|
CBIN0281789
|
190
|
15/02/2023
|
No Such Account
|
12225
|
MP1735006_310123FTO_661644
|
1735006000NRG23310120231332678
|
885668480
|
31/01/2023
|
Ganesh Prsad
|
Ganesh Prsad
|
1735006WL103740
|
00176
|
IDIB000C595
|
816
|
15/02/2023
|
No Such Account
|
12226
|
MP1735006_301222FTO_608925
|
1735006000NRG23301220221161395
|
025875523
|
30/12/2022
|
mirja
|
mirja
|
1735006WL094100
|
00089
|
CBIN0281789
|
1206
|
16/02/2023
|
No Such Account
|
12227
|
MP1735006_301222APB_FTO_606889
|
1735006000NRG23301220221154955
|
027154854
|
30/12/2022
|
Sunita
|
Sunita
|
1735006WL093762
|
00089
|
CBIN0281789
|
390
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12228
|
MP1735006_300522FTO_164531
|
1735006000NRG23300520220372222
|
143812085
|
30/05/2022
|
malti
|
malti
|
1735006WL022620
|
00089
|
CBIN0281789
|
1224
|
04/06/2022
|
Account closed
|
12229
|
MP1735006_300522FTO_164531
|
1735006000NRG23300520220372186
|
143812085
|
30/05/2022
|
murlidhar
|
murlidhar
|
1735006WL022615
|
00415
|
SBIN0002876
|
1224
|
04/06/2022
|
Account closed
|
12230
|
MP1735006_300522FTO_164531
|
1735006000NRG23300520220371884
|
143812085
|
30/05/2022
|
anita
|
anita
|
1735006WL022603
|
00089
|
CBIN0281789
|
1224
|
04/06/2022
|
No Such Account
|
12231
|
MP1735006_300522FTO_164531
|
1735006000NRG23300520220371622
|
143812085
|
30/05/2022
|
Geeta
|
Geeta
|
1735006WL022593
|
00089
|
CBIN0281788
|
1140
|
04/06/2022
|
No Such Account
|
12232
|
MP1735006_300522FTO_164531
|
1735006000NRG23300520220371621
|
143812085
|
30/05/2022
|
Kamlesh
|
Kamlesh
|
1735006WL022593
|
00089
|
CBIN0281789
|
1140
|
04/06/2022
|
No Such Account
|
12233
|
MP1735006_300522FTO_164531
|
1735006000NRG23300520220371568
|
143812085
|
30/05/2022
|
KAGDO BAI
|
KAGDO BAI
|
1735006WL022593
|
00089
|
CBIN0281789
|
1140
|
04/06/2022
|
No Such Account
|
12234
|
MP1735006_300522FTO_164531
|
1735006000NRG23300520220371097
|
143812085
|
30/05/2022
|
Geeta
|
Geeta
|
1735006WL022580
|
00089
|
CBIN0281788
|
1140
|
04/06/2022
|
No Such Account
|
12235
|
MP1735006_300522FTO_164531
|
1735006000NRG23300520220371096
|
143812085
|
30/05/2022
|
Kamlesh
|
Kamlesh
|
1735006WL022580
|
00089
|
CBIN0281789
|
1140
|
04/06/2022
|
No Such Account
|
12236
|
MP1735006_300522FTO_164531
|
1735006000NRG23300520220371041
|
143812085
|
30/05/2022
|
KAGDO BAI
|
KAGDO BAI
|
1735006WL022580
|
00089
|
CBIN0281789
|
1140
|
04/06/2022
|
No Such Account
|
12237
|
MP1735006_300522FTO_164531
|
1735006000NRG23300520220371027
|
143812085
|
30/05/2022
|
mirja
|
mirja
|
1735006WL022580
|
00089
|
CBIN0281789
|
1140
|
04/06/2022
|
No Such Account
|
12238
|
MP1735006_300323FTO_734742
|
1735006000NRG23300320231467087
|
511989645
|
30/03/2023
|
vilsha
|
vilsha
|
1735006WL112584
|
00089
|
CBIN0281789
|
200
|
05/05/2023
|
No Such Account
|
12239
|
MP1735006_291222FTO_606590
|
1735006000NRG23291220221153283
|
027112898
|
29/12/2022
|
Rampyari
|
Rampyari
|
1735006WL093679
|
00089
|
CBIN0281789
|
1080
|
17/02/2023
|
No Such Account
|
12240
|
MP1735006_291222FTO_606590
|
1735006000NRG23291220221153282
|
027112898
|
29/12/2022
|
Rampyari Bai
|
Rampyari Bai
|
1735006WL093679
|
00089
|
CBIN0281789
|
1260
|
17/02/2023
|
No Such Account
|
12241
|
MP1735006_291222FTO_606590
|
1735006000NRG23291220221153086
|
027112898
|
29/12/2022
|
ganesh
|
ganesh
|
1735006WL093677
|
00603
|
CBIN0R20002
|
1218
|
17/02/2023
|
No Such Account
|
12242
|
MP1735006_291222FTO_606590
|
1735006000NRG23291220221153054
|
027112898
|
29/12/2022
|
PANCHAM
|
PANCHAM
|
1735006WL093675
|
00603
|
CBIN0R20002
|
780
|
17/02/2023
|
Account closed
|
12243
|
MP1735006_290622FTO_233072
|
1735006000NRG23290620220634553
|
703873565
|
29/06/2022
|
Rajiya bai
|
Rajiya bai
|
1735006WL037458
|
00089
|
CBIN0281789
|
1200
|
07/07/2022
|
No Such Account
|
12244
|
MP1735006_290622FTO_233072
|
1735006000NRG23290620220634540
|
703873565
|
29/06/2022
|
chaya
|
chaya
|
1735006WL037455
|
00089
|
CBIN0281789
|
3060
|
07/07/2022
|
No Such Account
|
12245
|
MP1735006_290622FTO_233072
|
1735006000NRG23290620220634539
|
703873565
|
29/06/2022
|
mahas
|
mahas
|
1735006WL037455
|
00089
|
CBIN0281789
|
3060
|
07/07/2022
|
No Such Account
|
12246
|
MP1735006_070822FTO_316366
|
1735006000NRG23290620220631228
|
623227605
|
07/08/2022
|
mirja
|
mirja
|
1735006WL0037219
|
00089
|
CBIN0281788
|
1140
|
25/08/2022
|
No Such Account
|
12247
|
MP1735006_290522FTO_162214
|
1735006000NRG23290520220354945
|
144347287
|
29/05/2022
|
MEENA
|
MEENA
|
1735006WL021976
|
00415
|
SBIN0013651
|
3060
|
04/06/2022
|
No Such Account
|
12248
|
MP1735006_290522FTO_162214
|
1735006000NRG23290520220354934
|
144347287
|
29/05/2022
|
SOHAN
|
SOHAN
|
1735006WL021973
|
00415
|
SBIN0002876
|
3264
|
04/06/2022
|
Account closed
|
12249
|
MP1735006_290522FTO_162214
|
1735006000NRG23290520220354905
|
144347287
|
29/05/2022
|
Ramprasad
|
Ramprasad
|
1735006WL021968
|
00176
|
IDIB000C595
|
3264
|
04/06/2022
|
No Such Account
|
12250
|
MP1735006_290522FTO_162214
|
1735006000NRG23290520220353415
|
144347287
|
29/05/2022
|
halku
|
halku
|
1735006WL021865
|
00089
|
CBIN0281789
|
3060
|
04/06/2022
|
No Such Account
|
12251
|
MP1735006_290522FTO_162214
|
1735006000NRG23290520220353402
|
144347287
|
29/05/2022
|
vijay
|
vijay
|
1735006WL021864
|
00415
|
SBIN0002876
|
996
|
04/06/2022
|
No Such Account
|
12252
|
MP1735006_290522FTO_162214
|
1735006000NRG23290520220353395
|
144347287
|
29/05/2022
|
Savitri Bai Parte
|
Savitri Bai Parte
|
1735006WL021864
|
00415
|
SBIN0002876
|
664
|
04/06/2022
|
No Such Account
|
12253
|
MP1735006_290522FTO_162214
|
1735006000NRG23290520220353288
|
144347287
|
29/05/2022
|
indrwti
|
indrwti
|
1735006WL021862
|
00089
|
CBIN0281789
|
1330
|
04/06/2022
|
No Such Account
|
12254
|
MP1735006_290123FTO_658291
|
1735006000NRG23290120231321654
|
886136656
|
29/01/2023
|
birajo
|
birajo
|
1735006WL103008
|
00176
|
IDIB000C595
|
3060
|
15/02/2023
|
No Such Account
|
12255
|
MP1735006_290123FTO_658291
|
1735006000NRG23290120231321614
|
886136656
|
29/01/2023
|
Rajendra Kumar parte
|
Rajendra Kumar parte
|
1735006WL103007
|
00415
|
SBIN0002876
|
1170
|
15/02/2023
|
No Such Account
|
12256
|
MP1735006_290123FTO_658291
|
1735006000NRG23290120231321523
|
886136656
|
29/01/2023
|
sumtri
|
sumtri
|
1735006WL103001
|
00089
|
CBIN0281789
|
975
|
15/02/2023
|
No Such Account
|
12257
|
MP1735006_290123FTO_658291
|
1735006000NRG23290120231321509
|
886136656
|
29/01/2023
|
rukama
|
rukama
|
1735006WL103001
|
00089
|
CBIN0281789
|
1170
|
15/02/2023
|
No Such Account
|
12258
|
MP1735006_290123FTO_658291
|
1735006000NRG23290120231321383
|
886136656
|
29/01/2023
|
Munni Bai
|
Munni Bai
|
1735006WL102998
|
00688
|
FINO0001001
|
1077
|
15/02/2023
|
Account closed
|
12259
|
MP1735006_170323FTO_709353
|
1735006000NRG23281220221139901
|
729370460
|
17/03/2023
|
MANOJ DHURVE
|
MANOJ DHURVE
|
1735006WL0093008
|
00415
|
SBIN0013651
|
1140
|
28/03/2023
|
Account closed
|
12260
|
MP1735006_170323FTO_709353
|
1735006000NRG23281220221139849
|
729370460
|
17/03/2023
|
BHAGAT SINGH
|
BHAGAT SINGH
|
1735006WL0093006
|
00176
|
IDIB000C595
|
1428
|
28/03/2023
|
No Such Account
|
12261
|
MP1735006_170323FTO_709353
|
1735006000NRG23281220221139848
|
729370460
|
17/03/2023
|
Rajesh Kumar Yadav
|
Rajesh Kumar Yadav
|
1735006WL0093005
|
00089
|
CBIN0281789
|
1224
|
28/03/2023
|
No Such Account
|
12262
|
MP1735006_170323FTO_709353
|
1735006000NRG23281220221139847
|
729370460
|
17/03/2023
|
sureshkumar
|
sureshkumar
|
1735006WL0093004
|
00089
|
CBIN0281789
|
510
|
28/03/2023
|
No Such Account
|
12263
|
MP1735006_281022APB_FTO_483479
|
1735006000NRG23281020220923293
|
028192097
|
28/10/2022
|
RUKMADI MARAVI
|
RUKMADI MARAVI
|
1735006WL073377
|
00089
|
CBIN0281789
|
3060
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12264
|
MP1735006_280522FTO_160707
|
1735006000NRG23280520220349369
|
115388537
|
28/05/2022
|
bllo
|
bllo
|
1735006WL021592
|
00089
|
CBIN0281789
|
1080
|
04/06/2022
|
No Such Account
|
12265
|
MP1735006_280522FTO_160707
|
1735006000NRG23280520220349225
|
115388537
|
28/05/2022
|
Mansur Ahmad
|
Mansur Ahmad
|
1735006WL021586
|
00089
|
CBIN0281788
|
2400
|
04/06/2022
|
No Such Account
|
12266
|
MP1735006_280522FTO_160707
|
1735006000NRG23280520220349171
|
115388537
|
28/05/2022
|
KISHAN
|
KISHAN
|
1735006WL021585
|
00415
|
SBIN0002876
|
1170
|
04/06/2022
|
No Such Account
|
12267
|
MP1735006_280522FTO_160707
|
1735006000NRG23280520220349052
|
115388537
|
28/05/2022
|
DASHODA BAI BHANWARE
|
DASHODA BAI BHANWARE
|
1735006WL021581
|
00415
|
SBIN0002876
|
1170
|
04/06/2022
|
No Such Account
|
12268
|
MP1735006_280522FTO_160707
|
1735006000NRG23280520220348944
|
115388537
|
28/05/2022
|
indesh
|
indesh
|
1735006WL021577
|
00089
|
CBIN0281789
|
1428
|
04/06/2022
|
No Such Account
|
12269
|
MP1735006_280522FTO_160707
|
1735006000NRG23280520220348784
|
115388537
|
28/05/2022
|
hira
|
hira
|
1735006WL021565
|
00089
|
CBIN0281789
|
1428
|
04/06/2022
|
No Such Account
|
12270
|
MP1735009_170123APB_FTO_638919
|
1735009000NRG23170120231254038
|
891160390
|
17/01/2023
|
Manohar singh
|
Manohar singh
|
1735009WL099352
|
00697
|
BKID0MG1341
|
1400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12271
|
MP1735009_141122FTO_510432
|
1735009000NRG23141120220950830
|
276207650
|
14/11/2022
|
rajkumar
|
rajkumar
|
1735009WL077139
|
00089
|
CBIN0281997
|
1152
|
19/11/2022
|
Account closed
|
12272
|
MP1735009_110522FTO_117631
|
1735009000NRG23110520220225680
|
744754844
|
11/05/2022
|
Susheetabai
|
Susheetabai
|
1735009WL014733
|
00697
|
BKID0MG1341
|
1170
|
17/05/2022
|
No Such Account
|
12273
|
MP1735009_110522FTO_117631
|
1735009000NRG23110520220225679
|
744754844
|
11/05/2022
|
Durgesh
|
Durgesh
|
1735009WL014733
|
00697
|
BKID0MG1341
|
1170
|
17/05/2022
|
No Such Account
|
12274
|
MP1735009_110522FTO_117631
|
1735009000NRG23110520220225671
|
744754844
|
11/05/2022
|
Makundi
|
Makundi
|
1735009WL014733
|
00697
|
BKID0MG1341
|
1170
|
17/05/2022
|
No Such Account
|
12275
|
MP1735009_110522FTO_117631
|
1735009000NRG23110520220225594
|
744754844
|
11/05/2022
|
nanhelal
|
nanhelal
|
1735009WL014731
|
00603
|
CBIN0R20002
|
1158
|
17/05/2022
|
Account closed
|
12276
|
MP1735009_110522FTO_117631
|
1735009000NRG23110520220225566
|
744754844
|
11/05/2022
|
shelesh
|
shelesh
|
1735009WL014731
|
00697
|
BKID0MG1341
|
1158
|
17/05/2022
|
No Such Account
|
12277
|
MP1735009_110522FTO_117631
|
1735009000NRG23110520220225565
|
744754844
|
11/05/2022
|
Roop kumari
|
Roop kumari
|
1735009WL014731
|
00697
|
BKID0MG1341
|
1158
|
17/05/2022
|
No Such Account
|
12278
|
MP1735009_081222APB_FTO_571222
|
1735009000NRG23081220221036870
|
706389134
|
08/12/2022
|
meena
|
meena
|
1735009WL086391
|
00415
|
SBIN0013652
|
1140
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12279
|
MP1735009_071222APB_FTO_567361
|
1735009000NRG23071220221029615
|
666775491
|
07/12/2022
|
manish
|
manish
|
1735009WL085808
|
00415
|
SBIN0013652
|
368
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12280
|
MP1735009_041222APB_FTO_562480
|
1735009000NRG23031220221017245
|
672841870
|
04/12/2022
|
sona bai
|
sona bai
|
1735009WL084750
|
00415
|
SBIN0013652
|
2856
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12281
|
MP1735009_030123FTO_614943
|
1735009000NRG23030120231183109
|
013734621
|
03/01/2023
|
pachlu
|
pachlu
|
1735009WL095403
|
00697
|
BKID0MG1341
|
1400
|
16/02/2023
|
Account closed
|
12282
|
MP1735009_190422FTO_61964
|
1735009000NRG22060420221920783
|
562989106
|
19/04/2022
|
urmila
|
urmila
|
1735009WL0119116
|
00089
|
CBIN0281548
|
1330
|
09/05/2022
|
No Such Account
|
12283
|
MP1735009_190422FTO_61964
|
1735009000NRG22060420221920782
|
562989106
|
19/04/2022
|
Tulsha
|
Tulsha
|
1735009WL0119116
|
00697
|
BKID0NAMRGB
|
1330
|
09/05/2022
|
No Such Account
|
12284
|
MP1735009_190422FTO_61964
|
1735009000NRG22060420221920781
|
562989106
|
19/04/2022
|
Tulsha
|
Tulsha
|
1735009WL0119116
|
00089
|
CBIN0281548
|
1330
|
09/05/2022
|
No Such Account
|
12285
|
MP1735008_011022APB_FTO_437237
|
1735008034NRG23011020220841639
|
410531582
|
01/10/2022
|
sunder
|
sunder
|
1735008034WL064852
|
00089
|
CBIN0281918
|
1068
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12286
|
MP1735008_040722APB_FTO_240998
|
1735008030NRG23040720220645708
|
772828746
|
04/07/2022
|
Foolkali bai
|
Foolkali bai
|
1735008030WL038439
|
00697
|
BKID0NAMRGB
|
912
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12287
|
MP1735008_040722APB_FTO_240998
|
1735008021NRG23040720220648981
|
772828746
|
04/07/2022
|
ramgopal rukmani
|
ramgopal rukmani
|
1735008021WL038708
|
00089
|
CBIN0281918
|
2280
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12288
|
MP1735008_010622FTO_170460
|
1735008021NRG22010620221923556
|
138946236
|
01/06/2022
|
ramgopal
|
ramgopal
|
1735008WL0119826
|
00089
|
CBIN0281038
|
570
|
04/06/2022
|
Account closed
|
12289
|
MP1735008_010622FTO_170460
|
1735008018NRG22010620221923553
|
138946236
|
01/06/2022
|
bhadlee
|
bhadlee
|
1735008WL0119824
|
00415
|
SBIN0000390
|
1140
|
04/06/2022
|
Account closed
|
12290
|
MP1735008_250822FTO_355947
|
1735008015NRG23240820220750715
|
730088717
|
25/08/2022
|
Ramkishan
|
Ramkishan
|
1735008WL0053690
|
00051
|
MAHB0000790
|
1080
|
01/09/2022
|
Account closed
|
12291
|
MP1735008_170622FTO_208800
|
1735008015NRG23170620220547237
|
473586935
|
17/06/2022
|
Baalsingh
|
Baalsingh
|
1735008WL0032048
|
00051
|
MAHB0000790
|
2090
|
23/06/2022
|
Account closed
|
12292
|
MP1735008_181122FTO_519608
|
1735008015NRG23151120220954054
|
387975342
|
18/11/2022
|
Ramkishan
|
Ramkishan
|
1735008WL0077698
|
00051
|
MAHB0000790
|
1080
|
25/11/2022
|
Account closed
|
12293
|
MP1735008_181122FTO_519608
|
1735008015NRG23151120220954053
|
387975342
|
18/11/2022
|
Baalsingh
|
Baalsingh
|
1735008WL0077698
|
00051
|
MAHB0000790
|
2090
|
25/11/2022
|
Account closed
|
12294
|
MP1735008_040722APB_FTO_240998
|
1735008015NRG23040720220650501
|
772828746
|
04/07/2022
|
sangeeta
|
sangeeta
|
1735008015WL038872
|
00051
|
MAHB0000790
|
1080
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
12295
|
MP1735008_170722APB_FTO_265381
|
1735008014NRG23170720220687422
|
105813554
|
17/07/2022
|
KIRAN
|
KIRAN
|
1735008014WL043127
|
00051
|
MAHB0000790
|
1158
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
12296
|
MP1735008_170722APB_FTO_265381
|
1735008014NRG23170720220687421
|
105813554
|
17/07/2022
|
sevsing
|
sevsing
|
1735008014WL043127
|
00051
|
MAHB0000790
|
1158
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
12297
|
MP1735008_170722APB_FTO_265381
|
1735008014NRG23170720220687420
|
105813554
|
17/07/2022
|
RATTO BAI
|
RATTO BAI
|
1735008014WL043127
|
00051
|
MAHB0000790
|
1158
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
12298
|
MP1735008_170722APB_FTO_265381
|
1735008014NRG23170720220687419
|
105813554
|
17/07/2022
|
GEETA BAI
|
GEETA BAI
|
1735008014WL043127
|
00051
|
MAHB0000790
|
1158
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
12299
|
MP1735008_170722APB_FTO_265381
|
1735008014NRG23170720220687291
|
105813554
|
17/07/2022
|
BABU LAL
|
BABU LAL
|
1735008014WL043118
|
00051
|
MAHB0000790
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
12300
|
MP1735008_170622APB_FTO_208794
|
1735008014NRG23170620220543119
|
473594059
|
17/06/2022
|
suniya
|
suniya
|
1735008014WL031860
|
00051
|
MAHB0000790
|
1092
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
12301
|
MP1735008_310323APB_FTO_737177
|
1735008013NRG23310320231472030
|
548535782
|
31/03/2023
|
gopal
|
gopal
|
1735008013WL112919
|
00051
|
MAHB0000790
|
1008
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12302
|
MP1735008_310323APB_FTO_737177
|
1735008012NRG23310320231472332
|
548535782
|
31/03/2023
|
guhi bai
|
guhi bai
|
1735008012WL112931
|
00051
|
MAHB0000790
|
2652
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12303
|
MP1735008_171122APB_FTO_517285
|
1735008012NRG23171120220959269
|
373471272
|
17/11/2022
|
kamlvati
|
kamlvati
|
1735008012WL078376
|
00051
|
MAHB0000790
|
2040
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12304
|
MP1735008_040722APB_FTO_240998
|
1735008012NRG23040720220648054
|
772828746
|
04/07/2022
|
prabhata bai
|
prabhata bai
|
1735008012WL038639
|
00051
|
MAHB0000790
|
1074
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12305
|
MP1735008_310323APB_FTO_737177
|
1735008011NRG23310320231471403
|
548535782
|
31/03/2023
|
Sultana bee
|
Sultana bee
|
1735008011WL112891
|
00051
|
MAHB0000790
|
166
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12306
|
MP1735008_240422FTO_73795
|
1735008010NRG23240420220078601
|
540008452
|
24/04/2022
|
rampyari
|
rampyari
|
1735008010WL006949
|
00697
|
BKID0MG1353
|
875
|
06/05/2022
|
No Such Account
|
12307
|
MP1735008_240422FTO_73795
|
1735008010NRG23240420220078600
|
540008452
|
24/04/2022
|
rajkumar
|
rajkumar
|
1735008010WL006949
|
00697
|
BKID0MG1353
|
1050
|
06/05/2022
|
No Such Account
|
12308
|
MP1735008_240422FTO_73795
|
1735008010NRG23240420220078596
|
540008452
|
24/04/2022
|
Meera
|
Meera
|
1735008010WL006949
|
00697
|
BKID0MG1353
|
1050
|
06/05/2022
|
No Such Account
|
12309
|
MP1735008_010622FTO_170460
|
1735008010NRG22010620221923559
|
138946236
|
01/06/2022
|
meera
|
meera
|
1735008WL0119829
|
00697
|
BKID0NAMRGB
|
1158
|
04/06/2022
|
No Such Account
|
12310
|
MP1735008_020622APB_FTO_173108
|
1735008009NRG23020620220401541
|
|
02/06/2022
|
beer singh
|
beer singh
|
1735008009WL024104
|
00697
|
BKID0NAMRGB
|
2040
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12311
|
MP1735008_010622FTO_170460
|
1735008005NRG22260520221923108
|
138946236
|
01/06/2022
|
mangal sampatiya
|
mangal sampatiya
|
1735008WL0119715
|
00697
|
BKID0MG1339
|
2100
|
04/06/2022
|
No Such Account
|
12312
|
MP1735008_010622FTO_170460
|
1735008005NRG22260520221923107
|
138946236
|
01/06/2022
|
sampatiya
|
sampatiya
|
1735008WL0119715
|
00697
|
BKID0MG1339
|
2100
|
04/06/2022
|
No Such Account
|
12313
|
MP1735008_201222FTO_593204
|
1735008004NRG23201220221097463
|
035208924
|
20/12/2022
|
Birso
|
Birso
|
1735008004WL090498
|
00089
|
CBIN0281549
|
1440
|
27/12/2022
|
No Such Account
|
12314
|
MP1735008_181122FTO_519768
|
1735008004NRG22181120221939533
|
388003082
|
18/11/2022
|
bhart
|
bhart
|
1735008WL0121289
|
00089
|
CBIN0281549
|
1925
|
25/11/2022
|
No Such Account
|
12315
|
MP1735008_310323APB_FTO_737177
|
1735008000NRG23310320231472491
|
548535782
|
31/03/2023
|
NARBAD
|
NARBAD
|
1735008WL112935
|
00697
|
BKID0NAMRGB
|
700
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12316
|
MP1735008_310323APB_FTO_737177
|
1735008000NRG23310320231472486
|
548535782
|
31/03/2023
|
Samaro
|
Samaro
|
1735008WL112935
|
00697
|
BKID0NAMRGB
|
875
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12317
|
MP1735008_310323APB_FTO_737177
|
1735008000NRG23310320231472481
|
548535782
|
31/03/2023
|
birso
|
birso
|
1735008WL112935
|
00697
|
BKID0MG1353
|
1050
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12318
|
MP1735008_310323APB_FTO_737177
|
1735008000NRG23310320231472446
|
548535782
|
31/03/2023
|
annobai
|
annobai
|
1735008WL112935
|
00697
|
BKID0NAMRGB
|
1050
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12319
|
MP1735008_180123APB_FTO_640462
|
1735008000NRG23180120231261466
|
889262412
|
18/01/2023
|
halko bai
|
halko bai
|
1735008WL099744
|
00603
|
CBIN0R20002
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12320
|
MP1735008_171122APB_FTO_517285
|
1735008000NRG23171120220958433
|
373471272
|
17/11/2022
|
barto
|
barto
|
1735008WL078280
|
00051
|
MAHB0000790
|
1206
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12321
|
MP1735008_171122APB_FTO_517285
|
1735008000NRG23171120220958408
|
373471272
|
17/11/2022
|
sevsing
|
sevsing
|
1735008WL078280
|
00051
|
MAHB0000790
|
1206
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12322
|
MP1735008_171122APB_FTO_517285
|
1735008000NRG23171120220958354
|
373471272
|
17/11/2022
|
BISAHU
|
BISAHU
|
1735008WL078275
|
00697
|
BKID0MG1353
|
1020
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12323
|
MP1735008_170622FTO_208800
|
1735008000NRG23170620220547162
|
473586935
|
17/06/2022
|
kehar
|
kehar
|
1735008WL0032045
|
00089
|
CBIN0281918
|
1351
|
23/06/2022
|
Account closed
|
12324
|
MP1735008_170622FTO_208800
|
1735008000NRG23170620220547161
|
473586935
|
17/06/2022
|
kehar
|
kehar
|
1735008WL0032045
|
00089
|
CBIN0281918
|
2702
|
23/06/2022
|
Account closed
|
12325
|
MP1735008_150522FTO_127258
|
1735008000NRG23150520220256262
|
878721121
|
15/05/2022
|
jawala
|
jawala
|
1735008WL016328
|
00089
|
CBIN0281918
|
2040
|
25/05/2022
|
Account closed
|
12326
|
MP1735008_150522APB_FTO_127264
|
1735008000NRG23150520220256220
|
878051660
|
15/05/2022
|
shivkumari
|
shivkumari
|
1735008WL016326
|
00089
|
CBIN0281918
|
1274
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12327
|
MP1735008_141122APB_FTO_511300
|
1735008000NRG23141120220949566
|
276202072
|
14/11/2022
|
Sukdev
|
Sukdev
|
1735008WL076997
|
00051
|
MAHB0000790
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12328
|
MP1735008_130622APB_FTO_199511
|
1735008000NRG23130620220506922
|
366159212
|
13/06/2022
|
KOYALI BAI
|
KOYALI BAI
|
1735008WL029976
|
00089
|
CBIN0281918
|
525
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12329
|
MP1735008_130622APB_FTO_199511
|
1735008000NRG23130620220506910
|
366159212
|
13/06/2022
|
SUDDHU SINGH
|
SUDDHU SINGH
|
1735008WL029976
|
00089
|
CBIN0281918
|
700
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12330
|
MP1735008_110522APB_FTO_118873
|
1735008000NRG23110520220229148
|
756641805
|
11/05/2022
|
Shankar
|
Shankar
|
1735008WL014959
|
00051
|
MAHB0000790
|
1080
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12331
|
MP1735008_101022FTO_453025
|
1735008000NRG23101020220874024
|
578376131
|
10/10/2022
|
Premvati bai
|
Premvati bai
|
1735008WL068491
|
00688
|
FINO0001001
|
1330
|
14/10/2022
|
A/c Blocked or Frozen
|
12332
|
MP1735008_091122APB_FTO_502030
|
1735008000NRG23091120220937767
|
226674374
|
09/11/2022
|
devki bai
|
devki bai
|
1735008WL075291
|
00089
|
CBIN0281918
|
1086
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12333
|
MP1735008_090223APB_FTO_671721
|
1735008000NRG23090220231349203
|
007700965
|
09/02/2023
|
BARATI
|
BARATI
|
1735008WL105210
|
00603
|
CBIN0R20002
|
180
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12334
|
MP1735008_090123APB_FTO_623050
|
1735008000NRG23090120231211492
|
007802399
|
09/01/2023
|
SANTLAL
|
SANTLAL
|
1735008WL096977
|
00089
|
CBIN0281549
|
1253
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
12335
|
MP1735008_060622APB_FTO_184533
|
1735008000NRG23060620220439511
|
260002592
|
06/06/2022
|
Bhuri
|
Bhuri
|
1735008WL026307
|
00089
|
CBIN0281549
|
3200
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12336
|
MP1735008_030622APB_FTO_175599
|
1735008000NRG23030620220413305
|
260160600
|
03/06/2022
|
KOYALI BAI
|
KOYALI BAI
|
1735008WL024752
|
00089
|
CBIN0281918
|
525
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12337
|
MP1735008_030622APB_FTO_175599
|
1735008000NRG23030620220413288
|
260160600
|
03/06/2022
|
suddu
|
suddu
|
1735008WL024752
|
00089
|
CBIN0281549
|
1050
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12338
|
MP1735008_010622FTO_170460
|
1735008000NRG22260520221923106
|
138946236
|
01/06/2022
|
sampatiya
|
sampatiya
|
1735008WL0119714
|
00697
|
BKID0MG1339
|
2040
|
04/06/2022
|
No Such Account
|
12339
|
MP1735008_010622FTO_170460
|
1735008000NRG22260520221923105
|
138946236
|
01/06/2022
|
mangal sampatiya
|
mangal sampatiya
|
1735008WL0119714
|
00697
|
BKID0MG1339
|
2040
|
04/06/2022
|
No Such Account
|
12340
|
MP1735008_010622FTO_170460
|
1735008000NRG22260520221923098
|
138946236
|
01/06/2022
|
shiv kumar ramrati
|
shiv kumar ramrati
|
1735008WL0119709
|
00089
|
CBIN0281549
|
182
|
04/06/2022
|
Unclaimed/DEAF accounts
|
12341
|
MP1735008_010622FTO_170460
|
1735008000NRG22260520221923097
|
138946236
|
01/06/2022
|
shiv kumar ramrati
|
shiv kumar ramrati
|
1735008WL0119709
|
00089
|
CBIN0281549
|
2068
|
04/06/2022
|
Unclaimed/DEAF accounts
|
12342
|
MP1735007_010223FTO_663787
|
1735007047NRG23300120231331393
|
007724256
|
01/02/2023
|
parwati
|
parwati
|
1735007047WL103587
|
00089
|
CBIN0281522
|
1000
|
16/02/2023
|
No Such Account
|
12343
|
MP1735007_251222FTO_601213
|
1735007044NRG23251220221123795
|
033032456
|
25/12/2022
|
indarvati
|
indarvati
|
1735007044WL091994
|
00089
|
CBIN0281522
|
3000
|
17/02/2023
|
Account closed
|
12344
|
MP1735007_280422FTO_83266
|
1735007040NRG22230220221696915
|
562933837
|
28/04/2022
|
Rajesh
|
Rajesh
|
1735007WL102205
|
00697
|
BKID0NAMRGB
|
2850
|
09/05/2022
|
Account closed
|
12345
|
MP1735007_270922FTO_427792
|
1735007031NRG23270920220828337
|
414133334
|
27/09/2022
|
gangadas
|
gangadas
|
1735007031WL063259
|
00089
|
CBIN0281522
|
1224
|
07/10/2022
|
No Such Account
|
12346
|
MP1735007_240622FTO_222474
|
1735007031NRG23240620220602284
|
596763885
|
24/06/2022
|
mangaldas
|
mangaldas
|
1735007031WL035142
|
00089
|
CBIN0281522
|
1224
|
01/07/2022
|
No Such Account
|
12347
|
MP1735007_260722APB_FTO_285648
|
1735007028NRG23260720220703291
|
485888543
|
26/07/2022
|
Mahu
|
Mahu
|
1735007028WL045404
|
00089
|
CBIN0281522
|
1140
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12348
|
MP1735007_070622FTO_187111
|
1735007028NRG23020620220406072
|
260002155
|
07/06/2022
|
Devendr
|
Devendr
|
1735007028WL024368
|
00089
|
CBIN0281522
|
780
|
11/06/2022
|
No Such Account
|
12349
|
MP1735007_251222FTO_601213
|
1735007027NRG23251220221124835
|
033032456
|
25/12/2022
|
foolwati markam
|
foolwati markam
|
1735007027WL092107
|
00045
|
BARB0MANDLA
|
1140
|
17/02/2023
|
No Such Account
|
12350
|
MP1735007_141022FTO_460377
|
1735007027NRG23131020220883799
|
659918763
|
14/10/2022
|
Fagnu
|
Fagnu
|
1735007027WL069528
|
00089
|
CBIN0281522
|
1140
|
19/10/2022
|
Account Holder Expired
|
12351
|
MP1735007_291222FTO_605646
|
1735007026NRG23291220221144987
|
029973910
|
29/12/2022
|
chander
|
chander
|
1735007026WL093344
|
00697
|
BKID0MG1347
|
1200
|
17/02/2023
|
Account closed
|
12352
|
MP1735007_291222FTO_605646
|
1735007026NRG23291220221144976
|
029973910
|
29/12/2022
|
KISAN SINGH
|
KISAN SINGH
|
1735007026WL093344
|
00697
|
BKID0MG1347
|
1200
|
17/02/2023
|
Account closed
|
12353
|
MP1735007_291222FTO_605646
|
1735007026NRG23291220221144965
|
029973910
|
29/12/2022
|
sahilal
|
sahilal
|
1735007026WL093344
|
00697
|
BKID0MG1347
|
1200
|
17/02/2023
|
Account closed
|
12354
|
MP1735007_291222FTO_605646
|
1735007026NRG23291220221144961
|
029973910
|
29/12/2022
|
AMRIT
|
AMRIT
|
1735007026WL093344
|
00697
|
BKID0MG1347
|
1200
|
17/02/2023
|
Account closed
|
12355
|
MP1735007_241222FTO_599467
|
1735007026NRG23231220221114637
|
034463543
|
24/12/2022
|
DiwAL SiNGH
|
DiwAL SiNGH
|
1735007026WL091540
|
00697
|
BKID0MG1347
|
1200
|
17/02/2023
|
Account closed
|
12356
|
MP1735007_170123FTO_639707
|
1735007024NRG23170120231252810
|
891082227
|
17/01/2023
|
sundri bai
|
sundri bai
|
1735007024WL099291
|
00045
|
BARB0MANDLA
|
1200
|
15/02/2023
|
No Such Account
|
12357
|
MP1735007_280422FTO_84939
|
1735007022NRG23280420220111326
|
562926723
|
28/04/2022
|
hariyaro
|
hariyaro
|
1735007022WL008862
|
00697
|
BKID0MG1347
|
1110
|
09/05/2022
|
No Such Account
|
12358
|
MP1735007_280422FTO_84939
|
1735007022NRG23280420220111325
|
562926723
|
28/04/2022
|
Santosh
|
Santosh
|
1735007022WL008862
|
00697
|
BKID0MG1347
|
1110
|
09/05/2022
|
No Such Account
|
12359
|
MP1735007_280422FTO_84939
|
1735007022NRG23280420220111324
|
562926723
|
28/04/2022
|
anita
|
anita
|
1735007022WL008862
|
00697
|
BKID0MG1347
|
1110
|
09/05/2022
|
No Such Account
|
12360
|
MP1735007_271222APB_FTO_604388
|
1735007022NRG23271220221135551
|
031168125
|
27/12/2022
|
Maniram
|
Maniram
|
1735007022WL092782
|
00697
|
BKID0MG1347
|
1140
|
17/02/2023
|
Account closed
|
12361
|
MP1735007_271222APB_FTO_604388
|
1735007022NRG23271220221135240
|
031168125
|
27/12/2022
|
Ajit kumar
|
Ajit kumar
|
1735007022WL092760
|
00697
|
BKID0MG1347
|
380
|
17/02/2023
|
Account closed
|
12362
|
MP1735007_271222APB_FTO_604388
|
1735007022NRG23271220221135239
|
031168125
|
27/12/2022
|
Dhaniram
|
Dhaniram
|
1735007022WL092760
|
00697
|
BKID0MG1347
|
190
|
17/02/2023
|
Account closed
|
12363
|
MP1735007_271222APB_FTO_604388
|
1735007022NRG23271220221135233
|
031168125
|
27/12/2022
|
Pahari
|
Pahari
|
1735007022WL092760
|
00697
|
BKID0MG1347
|
380
|
17/02/2023
|
Account closed
|
12364
|
MP1735007_250123APB_FTO_653062
|
1735007022NRG23250120231298223
|
887229286
|
25/01/2023
|
Premsingh
|
Premsingh
|
1735007022WL101796
|
00697
|
BKID0MG1347
|
1020
|
15/02/2023
|
Account closed
|
12365
|
MP1735007_250123APB_FTO_653062
|
1735007022NRG23250120231298220
|
887229286
|
25/01/2023
|
damri
|
damri
|
1735007022WL101796
|
00697
|
BKID0MG1347
|
1020
|
15/02/2023
|
Account closed
|
12366
|
MP1735007_250123APB_FTO_653062
|
1735007022NRG23250120231298211
|
887229286
|
25/01/2023
|
Pahalvati
|
Pahalvati
|
1735007022WL101796
|
00697
|
BKID0MG1347
|
1020
|
15/02/2023
|
Account closed
|
12367
|
MP1735007_250123APB_FTO_653062
|
1735007022NRG23250120231298205
|
887229286
|
25/01/2023
|
Jamnu
|
Jamnu
|
1735007022WL101796
|
00697
|
BKID0MG1347
|
1020
|
15/02/2023
|
Account closed
|
12368
|
MP1735007_250123APB_FTO_653062
|
1735007022NRG23250120231298193
|
887229286
|
25/01/2023
|
Mohan
|
Mohan
|
1735007022WL101796
|
00697
|
BKID0MG1347
|
1020
|
15/02/2023
|
Account closed
|
12369
|
MP1735007_250123APB_FTO_653062
|
1735007022NRG23240120231292295
|
887229286
|
25/01/2023
|
basant das
|
basant das
|
1735007022WL101534
|
00697
|
BKID0MG1347
|
3060
|
15/02/2023
|
Account closed
|
12370
|
MP1735007_240422FTO_73157
|
1735007022NRG23230420220071513
|
540103920
|
24/04/2022
|
rammoo
|
rammoo
|
1735007022WL006355
|
00697
|
BKID0MG1347
|
1140
|
06/05/2022
|
No Such Account
|
12371
|
MP1735007_240422FTO_73157
|
1735007022NRG23230420220071498
|
540103920
|
24/04/2022
|
Basanti
|
Basanti
|
1735007022WL006353
|
00697
|
BKID0MG1347
|
1080
|
06/05/2022
|
No Such Account
|
12372
|
MP1735007_240422FTO_73157
|
1735007022NRG23230420220071497
|
540103920
|
24/04/2022
|
shivlal
|
shivlal
|
1735007022WL006353
|
00697
|
BKID0MG1347
|
1080
|
06/05/2022
|
No Such Account
|
12373
|
MP1735007_240422FTO_73157
|
1735007022NRG23230420220071493
|
540103920
|
24/04/2022
|
Lalsay
|
Lalsay
|
1735007022WL006353
|
00697
|
BKID0MG1347
|
1080
|
06/05/2022
|
No Such Account
|
12374
|
MP1735007_240422FTO_73157
|
1735007022NRG23230420220071492
|
540103920
|
24/04/2022
|
Ramkali
|
Ramkali
|
1735007022WL006353
|
00697
|
BKID0MG1347
|
1080
|
06/05/2022
|
No Such Account
|
12375
|
MP1735007_240422FTO_73157
|
1735007022NRG23230420220071489
|
540103920
|
24/04/2022
|
gaindlal
|
gaindlal
|
1735007022WL006353
|
00697
|
BKID0MG1347
|
1080
|
06/05/2022
|
No Such Account
|
12376
|
MP1735007_221222APB_FTO_597127
|
1735007022NRG23211220221102913
|
036242770
|
22/12/2022
|
Ramfal
|
Ramfal
|
1735007022WL090858
|
00603
|
CBIN0R20002
|
1224
|
17/02/2023
|
Account closed
|
12377
|
MP1735007_040123APB_FTO_615605
|
1735007022NRG23040120231185491
|
012272142
|
04/01/2023
|
basant das
|
basant das
|
1735007022WL095565
|
00697
|
BKID0MG1347
|
612
|
17/02/2023
|
Account closed
|
12378
|
MP1735007_250123APB_FTO_653062
|
1735007020NRG23250120231299914
|
887229286
|
25/01/2023
|
Kirnu
|
Kirnu
|
1735007020WL101891
|
00697
|
BKID0MG1347
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12379
|
MP1735007_250123APB_FTO_653062
|
1735007020NRG23250120231299892
|
887229286
|
25/01/2023
|
Dharam singh
|
Dharam singh
|
1735007020WL101891
|
00697
|
BKID0MG1347
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12380
|
MP1735007_110522FTO_117532
|
1735007020NRG23110520220225861
|
744517620
|
11/05/2022
|
amarsingh
|
amarsingh
|
1735007020WL014749
|
00697
|
BKID0MG1347
|
1200
|
17/05/2022
|
No Such Account
|
12381
|
MP1735007_291222FTO_605646
|
1735007019NRG23281220221141749
|
029973910
|
29/12/2022
|
Narbad
|
Narbad
|
1735007019WL093110
|
00468
|
UBIN0541885
|
1800
|
17/02/2023
|
No Such Account
|
12382
|
MP1735007_260123APB_FTO_654648
|
1735007019NRG23260120231306297
|
887193844
|
26/01/2023
|
Ramprasad
|
Ramprasad
|
1735007019WL102183
|
00697
|
BKID0MG1347
|
3200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12383
|
MP1735007_270223APB_FTO_684443
|
1735007018NRG23270220231376329
|
695754572
|
27/02/2023
|
Ramkli bai
|
Ramkli bai
|
1735007018WL107895
|
00697
|
BKID0MG1347
|
1010
|
25/03/2023
|
Account closed
|
12384
|
MP1735007_160123FTO_637163
|
1735007018NRG23160120231248256
|
892468011
|
16/01/2023
|
Dharmi bai
|
Dharmi bai
|
1735007018WL099033
|
00697
|
BKID0MG1347
|
1200
|
15/02/2023
|
No Such Account
|
12385
|
MP1735007_081022FTO_449319
|
1735007018NRG22081020221934293
|
564582046
|
08/10/2022
|
Bharat Yadav
|
Bharat Yadav
|
1735007WL0120919
|
00697
|
BKID0MG1347
|
2850
|
13/10/2022
|
No Such Account
|
12386
|
MP1735007_230123APB_FTO_649726
|
1735007016NRG23230120231284550
|
887272901
|
23/01/2023
|
rajesh
|
rajesh
|
1735007016WL101085
|
00051
|
MAHB0000790
|
1212
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12387
|
MP1735007_160522FTO_128118
|
1735007009NRG23110520220221568
|
878217453
|
16/05/2022
|
hajju
|
hajju
|
1735007009WL014487
|
00697
|
BKID0NAMRGB
|
3000
|
25/05/2022
|
No Such Account
|
12388
|
MP1735007_060522FTO_106243
|
1735007009NRG22080420221921499
|
751679412
|
06/05/2022
|
hajju
|
hajju
|
1735007WL0119201
|
00697
|
BKID0NAMRGB
|
1104
|
18/05/2022
|
No Such Account
|
12389
|
MP1735007_300522FTO_165583
|
1735007008NRG23300520220372526
|
141810405
|
30/05/2022
|
nansingh
|
nansingh
|
1735007008WL022637
|
00697
|
BKID0MG1347
|
200
|
04/06/2022
|
No Such Account
|
12390
|
MP1735007_251222FTO_601213
|
1735007008NRG23251220221124291
|
033032456
|
25/12/2022
|
manik
|
manik
|
1735007008WL092054
|
00697
|
BKID0MG1347
|
1015
|
17/02/2023
|
No Such Account
|
12391
|
MP1735007_221222APB_FTO_597127
|
1735007008NRG23221220221108799
|
036242770
|
22/12/2022
|
amarlal
|
amarlal
|
1735007008WL091184
|
481661
|
|
1005
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12392
|
MP1735007_081022FTO_449319
|
1735007008NRG22280920221932695
|
564582046
|
08/10/2022
|
ujiyaro
|
ujiyaro
|
1735007WL0120777
|
00697
|
BKID0MG1347
|
1140
|
13/10/2022
|
Account closed
|
12393
|
MP1735007_081022FTO_449319
|
1735007008NRG22280920221932694
|
564582046
|
08/10/2022
|
ujiyaro
|
ujiyaro
|
1735007WL0120777
|
00697
|
BKID0MG1347
|
1140
|
13/10/2022
|
Account closed
|
12394
|
MP1735007_081022FTO_449319
|
1735007008NRG22280920221932693
|
564582046
|
08/10/2022
|
Jamnu
|
Jamnu
|
1735007WL0120777
|
00697
|
BKID0MG1347
|
1140
|
13/10/2022
|
No Such Account
|
12395
|
MP1735007_060522FTO_106243
|
1735007008NRG22130420221921814
|
751679412
|
06/05/2022
|
ujiyaro
|
ujiyaro
|
1735007WL0119270
|
00697
|
BKID0NAMRGB
|
1140
|
18/05/2022
|
Account closed
|
12396
|
MP1735007_140223APB_FTO_675246
|
1735007007NRG23140220231356121
|
046911931
|
14/02/2023
|
hemlata
|
hemlata
|
1735007WL105970
|
00089
|
CBIN0281918
|
1200
|
18/02/2023
|
Account closed
|
12397
|
MP1735007_251222FTO_601213
|
1735007006NRG23251220221123181
|
033032456
|
25/12/2022
|
hari
|
hari
|
1735007006WL091892
|
00089
|
CBIN0281522
|
1200
|
17/02/2023
|
Account closed
|
12398
|
MP1735007_161222APB_FTO_585729
|
1735007006NRG23161220221070809
|
877424131
|
16/12/2022
|
ramkali
|
ramkali
|
1735007006WL088854
|
00468
|
UBIN0541885
|
594
|
23/12/2022
|
Account closed
|
12399
|
MP1735007_160123FTO_637163
|
1735007005NRG23160120231248712
|
892468011
|
16/01/2023
|
Dasodi bai
|
Dasodi bai
|
1735007005WL099065
|
00697
|
BKID0MG1347
|
1200
|
15/02/2023
|
No Such Account
|
12400
|
MP1735007_240622FTO_222474
|
1735007004NRG23240620220600629
|
596763885
|
24/06/2022
|
omkar
|
omkar
|
1735007004WL035055
|
00603
|
CBIN0R20002
|
1080
|
01/07/2022
|
Account closed
|
12401
|
MP1735007_160123FTO_637163
|
1735007004NRG23160120231248527
|
892468011
|
16/01/2023
|
dinesh
|
dinesh
|
1735007004WL099051
|
00089
|
CBIN0281522
|
1140
|
15/02/2023
|
No Such Account
|
12402
|
MP1735007_160123FTO_637163
|
1735007004NRG23160120231245008
|
892468011
|
16/01/2023
|
leelaram
|
leelaram
|
1735007004WL098849
|
00603
|
CBIN0R20002
|
1140
|
15/02/2023
|
No Such Account
|
12403
|
MP1735007_081022FTO_449319
|
1735007004NRG22280920221932750
|
564582046
|
08/10/2022
|
VIDHBHARTI
|
VIDHBHARTI
|
1735007WL0120779
|
00415
|
SBIN0000421
|
2702
|
13/10/2022
|
Account closed
|
12404
|
MP1735007_280422FTO_84939
|
1735007002NRG23280420220113978
|
562926723
|
28/04/2022
|
Prem lal
|
Prem lal
|
1735007002WL009030
|
00089
|
CBIN0281038
|
1158
|
09/05/2022
|
No Such Account
|
12405
|
MP1735007_280422FTO_84939
|
1735007002NRG23280420220113977
|
562926723
|
28/04/2022
|
Prem lal
|
Prem lal
|
1735007002WL009030
|
00089
|
CBIN0281038
|
1158
|
09/05/2022
|
No Such Account
|
12406
|
MP1735007_280422FTO_84939
|
1735007002NRG23280420220113976
|
562926723
|
28/04/2022
|
Prem lal
|
Prem lal
|
1735007002WL009030
|
00089
|
CBIN0281038
|
1158
|
09/05/2022
|
No Such Account
|
12407
|
MP1735007_280422FTO_84939
|
1735007002NRG23280420220113975
|
562926723
|
28/04/2022
|
Prem lal
|
Prem lal
|
1735007002WL009030
|
00089
|
CBIN0281038
|
1158
|
09/05/2022
|
No Such Account
|
12408
|
MP1735007_210422FTO_66791
|
1735007002NRG23210420220059463
|
561078735
|
21/04/2022
|
Prem lal
|
Prem lal
|
1735007002WL005294
|
00089
|
CBIN0281038
|
1188
|
09/05/2022
|
No Such Account
|
12409
|
MP1735007_210422FTO_66791
|
1735007002NRG23210420220059462
|
561078735
|
21/04/2022
|
Prem lal
|
Prem lal
|
1735007002WL005294
|
00089
|
CBIN0281038
|
1188
|
09/05/2022
|
No Such Account
|
12410
|
MP1735007_210422FTO_66791
|
1735007002NRG23210420220059461
|
561078735
|
21/04/2022
|
Prem lal
|
Prem lal
|
1735007002WL005294
|
00089
|
CBIN0281038
|
1188
|
09/05/2022
|
No Such Account
|
12411
|
MP1735007_210422FTO_66791
|
1735007002NRG23210420220059460
|
561078735
|
21/04/2022
|
Prem lal
|
Prem lal
|
1735007002WL005294
|
00089
|
CBIN0281038
|
1188
|
09/05/2022
|
No Such Account
|
12412
|
MP1735007_230123APB_FTO_649726
|
1735007001NRG23230120231288132
|
887272901
|
23/01/2023
|
sevkalee
|
sevkalee
|
1735007001WL101276
|
00089
|
CBIN0281522
|
1212
|
15/02/2023
|
Account closed
|
12413
|
MP1735007_230123APB_FTO_649726
|
1735007001NRG23230120231287856
|
887272901
|
23/01/2023
|
DEVLAL
|
DEVLAL
|
1735007001WL101262
|
00089
|
CBIN0281522
|
3264
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12414
|
MP1735007_310522FTO_167327
|
1735007000NRG23310520220380058
|
140852138
|
31/05/2022
|
Kamla Bai
|
Kamla Bai
|
1735007WL023029
|
00089
|
CBIN0281522
|
1140
|
04/06/2022
|
Account closed
|
12415
|
MP1735007_301122APB_FTO_552580
|
1735007000NRG23301120221003335
|
627120873
|
30/11/2022
|
amarlal
|
amarlal
|
1735007WL083343
|
450001
|
|
1005
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12416
|
MP1735007_301122APB_FTO_552580
|
1735007000NRG23301120221003275
|
627120873
|
30/11/2022
|
Ramprasad
|
Ramprasad
|
1735007WL083340
|
00697
|
BKID0MG1347
|
3200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12417
|
MP1735007_291222FTO_605646
|
1735007000NRG23291220221145884
|
029973910
|
29/12/2022
|
lalita
|
lalita
|
1735007WL093394
|
00415
|
SBIN0000421
|
816
|
17/02/2023
|
No Such Account
|
12418
|
MP1735007_291222FTO_605271
|
1735007000NRG23291220221144276
|
030326464
|
29/12/2022
|
Narbad singh
|
Narbad singh
|
1735007WL093305
|
00603
|
CBIN0R20002
|
1000
|
17/02/2023
|
Account closed
|
12419
|
MP1735007_291122FTO_549797
|
1735007000NRG23291120220998880
|
628057652
|
29/11/2022
|
Sushma
|
Sushma
|
1735007WL082957
|
00415
|
SBIN0013652
|
1200
|
09/12/2022
|
No Such Account
|
12420
|
MP1735007_290422FTO_87078
|
1735007000NRG23290420220119959
|
680275334
|
29/04/2022
|
bhart
|
bhart
|
1735007WL009330
|
00697
|
BKID0MG1347
|
950
|
13/05/2022
|
No Such Account
|
12421
|
MP1735007_290422FTO_87078
|
1735007000NRG23290420220119622
|
680275334
|
29/04/2022
|
Shanta Bai
|
Shanta Bai
|
1735007WL009298
|
00697
|
BKID0MG1347
|
1140
|
13/05/2022
|
No Such Account
|
12422
|
MP1735007_281122FTO_546279
|
1735007000NRG23281120220994793
|
628067669
|
28/11/2022
|
Adhnusingh
|
Adhnusingh
|
1735007WL082620
|
00697
|
BKID0NAMRGB
|
1200
|
09/12/2022
|
Account closed
|
12423
|
MP1735007_280922FTO_430244
|
1735007000NRG23280920220830418
|
410286787
|
28/09/2022
|
RAJESH PUSAM
|
RAJESH PUSAM
|
1735007WL063526
|
00697
|
BKID0MG1347
|
1224
|
07/10/2022
|
No Such Account
|
12424
|
MP1735007_270422FTO_81886
|
1735007000NRG23270420220107627
|
554592248
|
27/04/2022
|
Lali shing
|
Lali shing
|
1735007WL008665
|
00089
|
CBIN0281522
|
1200
|
07/05/2022
|
No Such Account
|
12425
|
MP1735007_270922FTO_427792
|
1735007000NRG23260920220824284
|
414133334
|
27/09/2022
|
Ramchand
|
Ramchand
|
1735007WL062806
|
00697
|
BKID0MG1347
|
1140
|
07/10/2022
|
No Such Account
|
12426
|
MP1735007_270922FTO_427792
|
1735007000NRG23260920220824283
|
414133334
|
27/09/2022
|
Ramchand
|
Ramchand
|
1735007WL062806
|
00697
|
BKID0MG1347
|
1140
|
07/10/2022
|
No Such Account
|
12427
|
MP1735007_260522FTO_153446
|
1735007000NRG23260520220327822
|
116616355
|
26/05/2022
|
hammilal
|
hammilal
|
1735007WL020412
|
00697
|
BKID0MG1347
|
1224
|
04/06/2022
|
No Such Account
|
12428
|
MP1735007_230622FTO_220862
|
1735007000NRG23230620220597190
|
553709651
|
23/06/2022
|
foolkali
|
foolkali
|
1735007WL034897
|
00468
|
UBIN0541885
|
1200
|
29/06/2022
|
No Such Account
|
12429
|
MP1735007_230123APB_FTO_649726
|
1735007000NRG23230120231289522
|
887272901
|
23/01/2023
|
tiharo bai
|
tiharo bai
|
1735007WL101354
|
00697
|
BKID0MG1347
|
1080
|
15/02/2023
|
Account closed
|
12430
|
MP1735007_230123APB_FTO_649726
|
1735007000NRG23230120231289516
|
887272901
|
23/01/2023
|
indar
|
indar
|
1735007WL101354
|
00697
|
BKID0MG1347
|
1080
|
15/02/2023
|
Account closed
|
12431
|
MP1735007_230123APB_FTO_649726
|
1735007000NRG23230120231289511
|
887272901
|
23/01/2023
|
Sukanta
|
Sukanta
|
1735007WL101354
|
00603
|
CBIN0R20002
|
1080
|
15/02/2023
|
Account closed
|
12432
|
MP1735007_230123APB_FTO_649726
|
1735007000NRG23230120231288672
|
887272901
|
23/01/2023
|
LALITA VALADI
|
LALITA VALADI
|
1735007WL101298
|
00468
|
UBIN0929123
|
1200
|
15/02/2023
|
Account closed
|
12433
|
MP1735007_221222APB_FTO_597127
|
1735007000NRG23221220221108825
|
036242770
|
22/12/2022
|
Mr.GENDLAL MARAVI
|
Mr.GENDLAL MARAVI
|
1735007WL091185
|
00089
|
CBIN0281918
|
603
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
12434
|
MP1735007_211122FTO_524763
|
1735007000NRG23211120220973019
|
430776161
|
21/11/2022
|
vikram
|
vikram
|
1735007WL080147
|
00697
|
BKID0MG1347
|
2600
|
28/11/2022
|
Account closed
|
12435
|
MP1735007_210422FTO_66791
|
1735007000NRG23210420220060018
|
561078735
|
21/04/2022
|
Lali shing
|
Lali shing
|
1735007WL005361
|
00089
|
CBIN0281522
|
1140
|
09/05/2022
|
No Such Account
|
12436
|
MP1735007_210422FTO_66791
|
1735007000NRG23210420220059973
|
561078735
|
21/04/2022
|
kailash kumar parve
|
kailash kumar parve
|
1735007WL005360
|
00415
|
SBIN0013652
|
1158
|
09/05/2022
|
No Such Account
|
12437
|
MP1735007_210422FTO_66791
|
1735007000NRG23210420220059876
|
561078735
|
21/04/2022
|
sukhwati
|
sukhwati
|
1735007WL005357
|
00697
|
BKID0MG1347
|
3200
|
09/05/2022
|
No Such Account
|
12438
|
MP1735007_201022APB_FTO_471701
|
1735007000NRG23201020220904391
|
786620041
|
20/10/2022
|
JANKI BAI
|
JANKI BAI
|
1735007WL071423
|
00089
|
CBIN0281522
|
3200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12439
|
MP1735007_190922FTO_407038
|
1735007000NRG23190920220803471
|
374585052
|
19/09/2022
|
rupsingh
|
rupsingh
|
1735007WL060371
|
00089
|
CBIN0281522
|
200
|
04/10/2022
|
Account Holder Expired
|
12440
|
MP1735007_190922APB_FTO_407050
|
1735007000NRG23190920220801412
|
374593857
|
19/09/2022
|
JANKI BAI
|
JANKI BAI
|
1735007WL060156
|
00089
|
CBIN0281522
|
200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12441
|
MP1735007_180922FTO_403585
|
1735007000NRG23180920220799239
|
374348036
|
18/09/2022
|
Urmila Bai Marko
|
Urmila Bai Marko
|
1735007WL059792
|
00045
|
BARB0MANDLA
|
200
|
04/10/2022
|
A/c Blocked or Frozen
|
12442
|
MP1735007_180922FTO_403585
|
1735007000NRG23180920220799056
|
374348036
|
18/09/2022
|
MR.SACHIN KUMAR
|
MR.SACHIN KUMAR
|
1735007WL059731
|
00089
|
CBIN0281918
|
204
|
04/10/2022
|
Account closed
|
12443
|
MP1735007_160522FTO_128118
|
1735007000NRG23160520220259432
|
878217453
|
16/05/2022
|
Jamni bai
|
Jamni bai
|
1735007WL016567
|
00697
|
BKID0MG1347
|
1200
|
25/05/2022
|
No Such Account
|
12444
|
MP1735007_160522FTO_128118
|
1735007000NRG23160520220259431
|
878217453
|
16/05/2022
|
Jamni bai
|
Jamni bai
|
1735007WL016567
|
00697
|
BKID0MG1347
|
1200
|
25/05/2022
|
No Such Account
|
12445
|
MP1735007_160522FTO_128118
|
1735007000NRG23160520220259362
|
878217453
|
16/05/2022
|
SANTOSHI BAI
|
SANTOSHI BAI
|
1735007WL016566
|
00697
|
BKID0MG1347
|
1134
|
25/05/2022
|
No Such Account
|
12446
|
MP1735007_160522FTO_128118
|
1735007000NRG23160520220259253
|
878217453
|
16/05/2022
|
Ramesh
|
Ramesh
|
1735007WL016564
|
00697
|
BKID0NAMRGB
|
1200
|
25/05/2022
|
Account closed
|
12447
|
MP1735007_160522FTO_128118
|
1735007000NRG23160520220259252
|
878217453
|
16/05/2022
|
Phoolwati
|
Phoolwati
|
1735007WL016564
|
00697
|
BKID0NAMRGB
|
1200
|
25/05/2022
|
Account closed
|
12448
|
MP1735007_141122APB_FTO_509998
|
1735007000NRG23141120220949772
|
276202023
|
14/11/2022
|
BHADUA
|
BHADUA
|
1735007WL077039
|
00697
|
BKID0MG1347
|
3060
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12449
|
MP1735007_141022FTO_460377
|
1735007000NRG23141020220885779
|
659918763
|
14/10/2022
|
jhamiyabai
|
jhamiyabai
|
1735007WL069762
|
00089
|
CBIN0281522
|
1200
|
19/10/2022
|
No Such Account
|
12450
|
MP1735007_140922FTO_395873
|
1735007000NRG23140920220789320
|
374837529
|
14/09/2022
|
sumeri
|
sumeri
|
1735007WL058661
|
00697
|
BKID0MG1347
|
3060
|
04/10/2022
|
Account closed
|
12451
|
MP1735007_140922FTO_395873
|
1735007000NRG23140920220789081
|
374837529
|
14/09/2022
|
Mr.BHAGWAT PRASAD
|
Mr.BHAGWAT PRASAD
|
1735007WL058639
|
00697
|
BKID0NAMRGB
|
1836
|
04/10/2022
|
No Such Account
|
12452
|
MP1735007_140922FTO_395873
|
1735007000NRG23140920220789080
|
374837529
|
14/09/2022
|
Mr.BHAGWAT PRASAD
|
Mr.BHAGWAT PRASAD
|
1735007WL058639
|
00697
|
BKID0NAMRGB
|
1428
|
04/10/2022
|
No Such Account
|
12453
|
MP1735007_140922FTO_395873
|
1735007000NRG23140920220788719
|
374837529
|
14/09/2022
|
Bharat Yadav
|
Bharat Yadav
|
1735007WL058570
|
00697
|
BKID0MG1347
|
1428
|
04/10/2022
|
No Such Account
|
12454
|
MP1735007_140722APB_FTO_259328
|
1735007000NRG23140720220681765
|
106724336
|
14/07/2022
|
ANJNEE
|
ANJNEE
|
1735007WL042268
|
00697
|
BKID0NAMRGB
|
204
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
12455
|
MP1735007_140422FTO_49627
|
1735007000NRG23140420220017134
|
563110777
|
14/04/2022
|
suresh
|
suresh
|
1735007WL001631
|
00697
|
BKID0MG1347
|
1140
|
09/05/2022
|
No Such Account
|
12456
|
MP1735007_140422FTO_49627
|
1735007000NRG23140420220017067
|
563110777
|
14/04/2022
|
bhart
|
bhart
|
1735007WL001629
|
00697
|
BKID0MG1347
|
1140
|
09/05/2022
|
No Such Account
|
12457
|
MP1735007_130522FTO_122359
|
1735007000NRG23130520220239168
|
771842154
|
13/05/2022
|
SUMINTRA BAI
|
SUMINTRA BAI
|
1735007WL015505
|
00697
|
BKID0MG1347
|
1200
|
19/05/2022
|
No Such Account
|
12458
|
MP1735007_111222APB_FTO_576185
|
1735007000NRG23111220221050275
|
763564338
|
11/12/2022
|
ramkali
|
ramkali
|
1735007WL087337
|
00468
|
UBIN0541885
|
1200
|
16/12/2022
|
Account closed
|
12459
|
MP1735007_120922FTO_391493
|
1735007000NRG23100920220779661
|
374808397
|
12/09/2022
|
Bhagat singh
|
Bhagat singh
|
1735007WL057431
|
00603
|
CBIN0R20002
|
700
|
04/10/2022
|
No Such Account
|
12460
|
MP1735007_091022FTO_450091
|
1735007000NRG23091020220869616
|
564050387
|
09/10/2022
|
Syam babu
|
Syam babu
|
1735007WL067987
|
00468
|
UBIN0541885
|
3200
|
13/10/2022
|
No Such Account
|
12461
|
MP1735007_091022FTO_450091
|
1735007000NRG23091020220869615
|
564050387
|
09/10/2022
|
Bhagmandas
|
Bhagmandas
|
1735007WL067987
|
00468
|
UBIN0541885
|
3200
|
13/10/2022
|
No Such Account
|
12462
|
MP1735007_091022FTO_450091
|
1735007000NRG23091020220869613
|
564050387
|
09/10/2022
|
moolchand
|
moolchand
|
1735007WL067987
|
00468
|
UBIN0541885
|
3200
|
13/10/2022
|
No Such Account
|
12463
|
MP1735007_091022FTO_450091
|
1735007000NRG23091020220869612
|
564050387
|
09/10/2022
|
Ramnath
|
Ramnath
|
1735007WL067987
|
00468
|
UBIN0541885
|
3200
|
13/10/2022
|
No Such Account
|
12464
|
MP1735007_091022FTO_450091
|
1735007000NRG23091020220869611
|
564050387
|
09/10/2022
|
SANTBATI
|
SANTBATI
|
1735007WL067987
|
00468
|
UBIN0541885
|
3200
|
13/10/2022
|
No Such Account
|
12465
|
MP1735007_090522FTO_111642
|
1735007000NRG23090520220208273
|
746650773
|
09/05/2022
|
ramvati
|
ramvati
|
1735007WL013765
|
00468
|
UBIN0541885
|
190
|
17/05/2022
|
No Such Account
|
12466
|
MP1735007_090522FTO_111642
|
1735007000NRG23090520220208258
|
746650773
|
09/05/2022
|
KUMAR SINGH
|
KUMAR SINGH
|
1735007WL013765
|
00089
|
CBIN0281522
|
1140
|
17/05/2022
|
No Such Account
|
12467
|
MP1735007_080622FTO_189996
|
1735007000NRG23080620220463715
|
310154627
|
08/06/2022
|
DEVA SINGH
|
DEVA SINGH
|
1735007WL027625
|
00697
|
BKID0MG1347
|
1152
|
14/06/2022
|
No Such Account
|
12468
|
MP1735007_080622FTO_189996
|
1735007000NRG23080620220455666
|
310154627
|
08/06/2022
|
SUMINTRA BAI
|
SUMINTRA BAI
|
1735007WL027274
|
00697
|
BKID0MG1347
|
1200
|
14/06/2022
|
No Such Account
|
12469
|
MP1735007_080622FTO_189996
|
1735007000NRG23080620220455575
|
310154627
|
08/06/2022
|
beeran singh
|
beeran singh
|
1735007WL027272
|
00697
|
BKID0MG1347
|
1170
|
14/06/2022
|
No Such Account
|
12470
|
MP1735007_080622FTO_189996
|
1735007000NRG23080620220455569
|
310154627
|
08/06/2022
|
NEELESH UDDE
|
NEELESH UDDE
|
1735007WL027272
|
00697
|
BKID0MG1347
|
1170
|
14/06/2022
|
No Such Account
|
12471
|
MP1735007_080622FTO_189996
|
1735007000NRG23080620220455567
|
310154627
|
08/06/2022
|
NANDKUMAR
|
NANDKUMAR
|
1735007WL027272
|
00697
|
BKID0MG1347
|
1170
|
14/06/2022
|
No Such Account
|
12472
|
MP1735007_080622FTO_189996
|
1735007000NRG23080620220455465
|
310154627
|
08/06/2022
|
SIGRO BAI
|
SIGRO BAI
|
1735007WL027272
|
00697
|
BKID0MG1347
|
1152
|
14/06/2022
|
No Such Account
|
12473
|
MP1735007_041222FTO_561274
|
1735007000NRG23041220221017707
|
673954549
|
04/12/2022
|
Ramprasad
|
Ramprasad
|
1735007WL084844
|
00089
|
CBIN0281522
|
3000
|
12/12/2022
|
Account closed
|
12474
|
MP1735007_040822APB_FTO_307098
|
1735007000NRG23040820220718596
|
624475167
|
04/08/2022
|
Amol das
|
Amol das
|
1735007WL048162
|
00697
|
BKID0NAMRGB
|
3040
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12475
|
MP1735007_031222FTO_560102
|
1735007000NRG23031220221016068
|
674613531
|
03/12/2022
|
Jagraddgni
|
Jagraddgni
|
1735007WL084646
|
00089
|
CBIN0281522
|
3264
|
12/12/2022
|
No Such Account
|
12476
|
MP1735007_030522FTO_97434
|
1735007000NRG23030520220154645
|
677999649
|
03/05/2022
|
AMR DAS
|
AMR DAS
|
1735007WL011228
|
00697
|
BKID0MG1347
|
1200
|
13/05/2022
|
No Such Account
|
12477
|
MP1735007_030522FTO_97434
|
1735007000NRG23030520220154350
|
677999649
|
03/05/2022
|
SANTOSHI BAI
|
SANTOSHI BAI
|
1735007WL011221
|
00697
|
BKID0MG1347
|
1188
|
13/05/2022
|
No Such Account
|
12478
|
MP1735009_170323APB_FTO_712286
|
1735009000NRG23170320231443812
|
729315982
|
17/03/2023
|
Chauhan singh thakur
|
Chauhan singh thakur
|
1735009WL111154
|
00697
|
BKID0MG1341
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12479
|
MP1735007_020722FTO_238413
|
1735007000NRG23020720220643679
|
705339897
|
02/07/2022
|
Fulchnd
|
Fulchnd
|
1735007WL038244
|
00697
|
BKID0MG1347
|
2800
|
07/07/2022
|
No Such Account
|
12480
|
MP1735007_020722FTO_238413
|
1735007000NRG23020720220643678
|
705339897
|
02/07/2022
|
Fulchnd
|
Fulchnd
|
1735007WL038244
|
00697
|
BKID0MG1347
|
2800
|
07/07/2022
|
No Such Account
|
12481
|
MP1735007_030123APB_FTO_613904
|
1735007000NRG23020120231177733
|
020268354
|
03/01/2023
|
Dhaniya Bai
|
Dhaniya Bai
|
1735007WL095102
|
00697
|
BKID0MG1347
|
1224
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12482
|
MP1735007_050422FTO_21786
|
1735007000NRG22250320221878992
|
565071481
|
05/04/2022
|
Lakshman
|
Lakshman
|
1735007WL114872
|
00089
|
CBIN0281522
|
1032
|
09/05/2022
|
No Such Account
|
12483
|
MP1735007_050422FTO_21786
|
1735007000NRG22250320221878991
|
565071481
|
05/04/2022
|
Lakshman
|
Lakshman
|
1735007WL114872
|
00089
|
CBIN0281522
|
1032
|
09/05/2022
|
No Such Account
|
12484
|
MP1735007_050422FTO_21786
|
1735007000NRG22170320221843697
|
565071481
|
05/04/2022
|
Lakshman
|
Lakshman
|
1735007WL111858
|
00089
|
CBIN0281522
|
1092
|
09/05/2022
|
No Such Account
|
12485
|
MP1735007_050422FTO_21786
|
1735007000NRG22170320221843695
|
565071481
|
05/04/2022
|
Dropati
|
Dropati
|
1735007WL111858
|
00089
|
CBIN0281522
|
910
|
09/05/2022
|
No Such Account
|
12486
|
MP1735007_050422FTO_21786
|
1735007000NRG22170320221843693
|
565071481
|
05/04/2022
|
Amila
|
Amila
|
1735007WL111858
|
00089
|
CBIN0281522
|
1092
|
09/05/2022
|
No Such Account
|
12487
|
MP1735009_210223APB_FTO_680328
|
1735009000NRG23210220231367795
|
218252304
|
21/02/2023
|
meena
|
meena
|
1735009WL107130
|
00415
|
SBIN0013652
|
816
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12488
|
MP1735007_050422FTO_21786
|
1735007000NRG22110320221797450
|
565071481
|
05/04/2022
|
Satto
|
Satto
|
1735007WL108918
|
00697
|
BKID0MG1347
|
1140
|
09/05/2022
|
No Such Account
|
12489
|
MP1735007_050422FTO_21786
|
1735007000NRG22110320221797449
|
565071481
|
05/04/2022
|
Satto
|
Satto
|
1735007WL108918
|
00697
|
BKID0MG1347
|
1140
|
09/05/2022
|
No Such Account
|
12490
|
MP1735007_050422FTO_21786
|
1735007000NRG22090320221785800
|
565071481
|
05/04/2022
|
Chandra singh
|
Chandra singh
|
1735007WL108180
|
00697
|
BKID0MG1347
|
1140
|
09/05/2022
|
No Such Account
|
12491
|
MP1735007_050422FTO_21786
|
1735007000NRG22060320221767350
|
565071481
|
05/04/2022
|
ghovthar
|
ghovthar
|
1735007WL106819
|
00089
|
CBIN0281522
|
1930
|
09/05/2022
|
No Such Account
|
12492
|
MP1735007_050422FTO_21786
|
1735007000NRG22060320221767349
|
565071481
|
05/04/2022
|
gouthar bai
|
gouthar bai
|
1735007WL106819
|
00089
|
CBIN0281522
|
1930
|
09/05/2022
|
No Such Account
|
12493
|
MP1735007_050422FTO_21786
|
1735007000NRG22060320221767348
|
565071481
|
05/04/2022
|
chotelal
|
chotelal
|
1735007WL106819
|
00089
|
CBIN0281522
|
1930
|
09/05/2022
|
No Such Account
|
12494
|
MP1735007_280422FTO_83266
|
1735007000NRG22050420221920600
|
562933837
|
28/04/2022
|
Rajesh
|
Rajesh
|
1735007WL0119093
|
00697
|
BKID0NAMRGB
|
2850
|
09/05/2022
|
Account closed
|
12495
|
MP1735007_060522FTO_106243
|
1735007000NRG22050420221920597
|
751679412
|
06/05/2022
|
Urmila Bai Marko
|
Urmila Bai Marko
|
1735007WL0119091
|
00045
|
BARB0MANDLA
|
1116
|
18/05/2022
|
A/c Blocked or Frozen
|
12496
|
MP1735007_060522FTO_106243
|
1735007000NRG22050420221920586
|
751679412
|
06/05/2022
|
prahlad
|
prahlad
|
1735007WL0119085
|
00688
|
FINO0001446
|
1140
|
18/05/2022
|
A/c Blocked or Frozen
|
12497
|
MP1735007_050422FTO_21786
|
1735007000NRG22050420221920516
|
565071481
|
05/04/2022
|
Sangeeta
|
Sangeeta
|
1735007WL119065
|
00697
|
BKID0MG1347
|
940
|
09/05/2022
|
No Such Account
|
12498
|
MP1735007_050422FTO_21786
|
1735007000NRG22050420221920499
|
565071481
|
05/04/2022
|
punwati
|
punwati
|
1735007WL119065
|
00697
|
BKID0MG1347
|
940
|
09/05/2022
|
No Such Account
|
12499
|
MP1735007_050422FTO_21786
|
1735007000NRG22030320221747797
|
565071481
|
05/04/2022
|
Dhani ram
|
Dhani ram
|
1735007WL105479
|
00468
|
UBIN0541885
|
380
|
09/05/2022
|
No Such Account
|
12500
|
MP1735006_190622FTO_211040
|
1735006074NRG23180620220558061
|
452596825
|
19/06/2022
|
Savitri Bai Parte
|
Savitri Bai Parte
|
1735006074WL032585
|
00415
|
SBIN0002876
|
1068
|
07/10/2022
|
No Such Account
|
12501
|
MP1735006_040622APB_FTO_179837
|
1735006074NRG23040620220425348
|
260100757
|
04/06/2022
|
Kamal
|
Kamal
|
1735006074WL025398
|
00415
|
SBIN0002876
|
684
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12502
|
MP1735006_040622FTO_179826
|
1735006074NRG23040620220425301
|
260116179
|
04/06/2022
|
vijay
|
vijay
|
1735006074WL025397
|
00415
|
SBIN0002876
|
1074
|
11/06/2022
|
No Such Account
|
12503
|
MP1735009_011022APB_FTO_437526
|
1735009000NRG23300920220841020
|
410616117
|
01/10/2022
|
Ramlal
|
Ramlal
|
1735009WL064773
|
00089
|
CBIN0281548
|
1158
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12504
|
MP1735006_290622FTO_233072
|
1735006070NRG23290620220633611
|
703873565
|
29/06/2022
|
Tejilala
|
Tejilala
|
1735006070WL037382
|
00089
|
CBIN0281788
|
1158
|
07/07/2022
|
No Such Account
|
12505
|
MP1735009_010123FTO_611105
|
1735009000NRG23311220221166507
|
023395712
|
01/01/2023
|
mayavati
|
mayavati
|
1735009WL094382
|
00415
|
SBIN0013652
|
1200
|
17/02/2023
|
No Such Account
|
12506
|
MP1735009_010123FTO_611105
|
1735009004NRG23311220221166572
|
023395712
|
01/01/2023
|
shivvatibai
|
shivvatibai
|
1735009004WL094386
|
00697
|
BKID0NAMRGB
|
1200
|
16/02/2023
|
No Such Account
|
12507
|
MP1735006_270522FTO_157401
|
1735006066NRG23270520220340720
|
116221343
|
27/05/2022
|
ankit
|
ankit
|
1735006066WL021106
|
00415
|
SBIN0002876
|
1170
|
04/06/2022
|
No Such Account
|
12508
|
MP1735006_070822FTO_316366
|
1735006066NRG23040820220718671
|
623227605
|
07/08/2022
|
savitri
|
savitri
|
1735006WL0048170
|
00089
|
CBIN0281789
|
1140
|
25/08/2022
|
No Such Account
|
12509
|
MP1735006_211122FTO_525609
|
1735006066NRG22291020221934555
|
430714811
|
21/11/2022
|
rajesh
|
rajesh
|
1735006WL0120978
|
00089
|
CBIN0281788
|
1110
|
28/11/2022
|
No Such Account
|
12510
|
MP1735006_211122FTO_525609
|
1735006066NRG22291020221934554
|
430714811
|
21/11/2022
|
patiram
|
patiram
|
1735006WL0120977
|
00089
|
CBIN0281789
|
1110
|
28/11/2022
|
No Such Account
|
12511
|
MP1735006_211122FTO_525609
|
1735006066NRG22291020221934553
|
430714811
|
21/11/2022
|
sangita
|
sangita
|
1735006WL0120977
|
00089
|
CBIN0281789
|
1110
|
28/11/2022
|
No Such Account
|
12512
|
MP1735009_130522FTO_121508
|
1735009008NRG23130520220236606
|
771845850
|
13/05/2022
|
lal singh
|
lal singh
|
1735009008WL015370
|
00697
|
BKID0MG1341
|
1900
|
19/05/2022
|
No Such Account
|
12513
|
MP1735009_200522FTO_138456
|
1735009009NRG23190520220283253
|
878288652
|
20/05/2022
|
TULSHIRAM
|
TULSHIRAM
|
1735009009WL017810
|
00697
|
BKID0MG1341
|
1158
|
25/05/2022
|
No Such Account
|
12514
|
MP1735009_200522FTO_138456
|
1735009009NRG23190520220283254
|
878288652
|
20/05/2022
|
SUKHMIN
|
SUKHMIN
|
1735009009WL017810
|
00697
|
BKID0MG1341
|
1158
|
25/05/2022
|
No Such Account
|
12515
|
MP1735009_200622APB_FTO_212894
|
1735009009NRG23190620220564258
|
487165591
|
20/06/2022
|
kachra bai
|
kachra bai
|
1735009009WL032870
|
00697
|
BKID0NAMRGB
|
965
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12516
|
MP1735009_100123FTO_625792
|
1735009015NRG23100120231217531
|
007749785
|
10/01/2023
|
Maniya
|
Maniya
|
1735009WL097314
|
00603
|
CBIN0R20002
|
200
|
16/02/2023
|
No Such Account
|
12517
|
MP1735009_050922APB_FTO_376872
|
1735009016NRG23040920220766536
|
374760339
|
05/09/2022
|
ramkishn
|
ramkishn
|
1735009016WL055867
|
00697
|
BKID0NAMRGB
|
3060
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12518
|
MP1735009_100123FTO_625792
|
1735009018NRG23100120231216397
|
007749785
|
10/01/2023
|
choti
|
choti
|
1735009018WL097244
|
00697
|
BKID0MG1341
|
3200
|
16/02/2023
|
Account closed
|
12519
|
MP1735009_190422FTO_60405
|
1735009020NRG23190420220041041
|
563074961
|
19/04/2022
|
Jagdeesh kumar
|
Jagdeesh kumar
|
1735009020WL003755
|
00697
|
BKID0MG1341
|
1140
|
09/05/2022
|
No Such Account
|
12520
|
MP1735009_110522FTO_117631
|
1735009021NRG23110520220221478
|
744754844
|
11/05/2022
|
SANDESH
|
SANDESH
|
1735009021WL014484
|
00697
|
BKID0MG1341
|
1224
|
17/05/2022
|
No Such Account
|
12521
|
MP1735009_110522FTO_117631
|
1735009021NRG23110520220221483
|
744754844
|
11/05/2022
|
TEJLAL
|
TEJLAL
|
1735009021WL014484
|
00697
|
BKID0MG1341
|
1224
|
17/05/2022
|
No Such Account
|
12522
|
MP1735009_190922FTO_405539
|
1735009024NRG22190920221930223
|
374574052
|
19/09/2022
|
indravati
|
indravati
|
1735009WL0120654
|
00089
|
CBIN0282086
|
1330
|
04/10/2022
|
Account closed
|
12523
|
MP1735009_110522FTO_117631
|
1735009033NRG23110520220222284
|
744754844
|
11/05/2022
|
joyti
|
joyti
|
1735009033WL014520
|
00089
|
CBIN0282086
|
1158
|
17/05/2022
|
No Such Account
|
12524
|
MP1735009_190422FTO_60405
|
1735009033NRG23190420220044716
|
563074961
|
19/04/2022
|
joyti
|
joyti
|
1735009033WL004120
|
00089
|
CBIN0282086
|
1158
|
09/05/2022
|
No Such Account
|
12525
|
MP1735009_230123FTO_649312
|
1735009000NRG23230120231287656
|
887272777
|
23/01/2023
|
ram kumar
|
ram kumar
|
1735009WL101252
|
00415
|
SBIN0013652
|
1600
|
15/02/2023
|
No Such Account
|
12526
|
MP1735009_230123FTO_649312
|
1735009000NRG23230120231287663
|
887272777
|
23/01/2023
|
chhabi lal
|
chhabi lal
|
1735009WL101252
|
00415
|
SBIN0013652
|
1200
|
15/02/2023
|
Account closed
|
12527
|
MP1735006_170323FTO_709353
|
1735006004NRG23121220221055530
|
729370460
|
17/03/2023
|
dassi
|
dassi
|
1735006WL0087716
|
00089
|
CBIN0281788
|
760
|
28/03/2023
|
No Such Account
|
12528
|
MP1735009_130522FTO_121508
|
1735009000NRG23130520220238411
|
771845850
|
13/05/2022
|
gulab
|
gulab
|
1735009WL015457
|
00415
|
SBIN0013652
|
1200
|
19/05/2022
|
No Such Account
|
12529
|
MP1735009_130522FTO_121508
|
1735009000NRG23130520220238410
|
771845850
|
13/05/2022
|
gulab
|
gulab
|
1735009WL015457
|
00415
|
SBIN0013652
|
1200
|
19/05/2022
|
No Such Account
|
12530
|
MP1735008_300922APB_FTO_434362
|
1735008000NRG23300920220839036
|
411278776
|
30/09/2022
|
dayaram
|
dayaram
|
1735008WL064649
|
00089
|
CBIN0281918
|
2172
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12531
|
MP1735008_250223APB_FTO_683186
|
1735008000NRG23250220231374571
|
690216736
|
25/02/2023
|
kalabai
|
kalabai
|
1735008WL107754
|
00051
|
MAHB0000790
|
1080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12532
|
MP1735008_060123FTO_619320
|
1735008000NRG23060120231196937
|
008931345
|
06/01/2023
|
DHARAM SHINGH
|
DHARAM SHINGH
|
1735008WL096222
|
00603
|
CBIN0R20002
|
1158
|
16/02/2023
|
Account closed
|
12533
|
MP1735007_060522FTO_105476
|
1735007035NRG23050520220173370
|
746646795
|
06/05/2022
|
kailash kumar parve
|
kailash kumar parve
|
1735007035WL012107
|
00415
|
SBIN0013652
|
1140
|
17/05/2022
|
No Such Account
|
12534
|
MP1735007_310522FTO_167327
|
1735007000NRG23310520220382822
|
140852138
|
31/05/2022
|
mangliya bai dhurwey
|
mangliya bai dhurwey
|
1735007WL023137
|
00697
|
BKID0MG1347
|
573
|
04/06/2022
|
No Such Account
|
12535
|
MP1735007_310522FTO_167327
|
1735007000NRG23310520220382785
|
140852138
|
31/05/2022
|
FHGANI BAI MARKAM
|
FHGANI BAI MARKAM
|
1735007WL023137
|
00697
|
BKID0MG1347
|
1146
|
04/06/2022
|
No Such Account
|
12536
|
MP1735007_310522FTO_167327
|
1735007000NRG23310520220382781
|
140852138
|
31/05/2022
|
chaiti
|
chaiti
|
1735007WL023137
|
00697
|
BKID0MG1347
|
1146
|
04/06/2022
|
No Such Account
|
12537
|
MP1735009_210522APB_FTO_143362
|
1735009000NRG23210520220301138
|
002323319
|
21/05/2022
|
dukhva
|
dukhva
|
1735009WL018626
|
00603
|
CBIN0R20002
|
1158
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12538
|
MP1735009_130522FTO_121508
|
1735009006NRG23130520220235770
|
771845850
|
13/05/2022
|
Pankaj
|
Pankaj
|
1735009006WL015310
|
00415
|
SBIN0013652
|
2895
|
19/05/2022
|
No Such Account
|
12539
|
MP1735006_160323APB_FTO_706263
|
1735006065NRG23140320231416931
|
729494063
|
16/03/2023
|
Dakhnu
|
Dakhnu
|
1735006065WL110207
|
00089
|
CBIN0281788
|
1140
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12540
|
MP1735009_110522FTO_117631
|
1735009051NRG23110520220224851
|
744754844
|
11/05/2022
|
ITVANTIN TILGAM
|
ITVANTIN TILGAM
|
1735009051WL014663
|
00089
|
CBIN0281997
|
1158
|
17/05/2022
|
Account closed
|
12541
|
MP1735009_230123FTO_649312
|
1735009000NRG23230120231287801
|
887272777
|
23/01/2023
|
sukli bai
|
sukli bai
|
1735009WL101258
|
00697
|
BKID0MG1341
|
1224
|
15/02/2023
|
Account closed
|
12542
|
MP1735009_230123FTO_649312
|
1735009000NRG23230120231287807
|
887272777
|
23/01/2023
|
lallaram
|
lallaram
|
1735009WL101258
|
00697
|
BKID0MG1341
|
1200
|
15/02/2023
|
No Such Account
|
12543
|
MP1735009_230123FTO_649312
|
1735009000NRG23230120231287818
|
887272777
|
23/01/2023
|
KAMALVATI
|
KAMALVATI
|
1735009WL101258
|
00697
|
BKID0MG1341
|
1200
|
15/02/2023
|
No Such Account
|
12544
|
MP1735009_230123FTO_649312
|
1735009000NRG23230120231287853
|
887272777
|
23/01/2023
|
sobhlal
|
sobhlal
|
1735009WL101261
|
00697
|
BKID0MG1341
|
1400
|
15/02/2023
|
Account closed
|
12545
|
MP1735009_230922FTO_419916
|
1735009000NRG23230920220815809
|
417263447
|
23/09/2022
|
teklal
|
teklal
|
1735009WL061920
|
00697
|
BKID0MG1341
|
1400
|
07/10/2022
|
No Such Account
|
12546
|
MP1735009_240123APB_FTO_650683
|
1735009000NRG23240120231292609
|
887271910
|
24/01/2023
|
duja bai
|
duja bai
|
1735009WL101553
|
00089
|
CBIN0281548
|
1400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12547
|
MP1735009_240123APB_FTO_650683
|
1735009000NRG23240120231292619
|
887271910
|
24/01/2023
|
maha singh
|
maha singh
|
1735009WL101553
|
00089
|
CBIN0281548
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12548
|
MP1735009_240123APB_FTO_650683
|
1735009000NRG23240120231292622
|
887271910
|
24/01/2023
|
kumarin bai
|
kumarin bai
|
1735009WL101553
|
00089
|
CBIN0281548
|
1400
|
15/02/2023
|
Account closed
|
12549
|
MP1735009_260922FTO_425577
|
1735009000NRG23260920220823194
|
415195387
|
26/09/2022
|
lalita
|
lalita
|
1735009WL062676
|
00697
|
BKID0MG1341
|
1020
|
07/10/2022
|
No Such Account
|
12550
|
MP1735009_260922FTO_425577
|
1735009000NRG23260920220823616
|
415195387
|
26/09/2022
|
Pushpa
|
Pushpa
|
1735009WL062735
|
00697
|
BKID0MG1341
|
1224
|
07/10/2022
|
No Such Account
|
12551
|
MP1735009_270223APB_FTO_684573
|
1735009000NRG23270220231377456
|
695754700
|
27/02/2023
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
1735009WL108022
|
00089
|
CBIN0281548
|
1400
|
25/03/2023
|
A/c Blocked or Frozen
|
12552
|
MP1735009_291222FTO_606664
|
1735009000NRG23291220221152995
|
027135229
|
29/12/2022
|
kandhi lal
|
kandhi lal
|
1735009WL093672
|
00697
|
BKID0MG1341
|
1400
|
17/02/2023
|
Account closed
|
12553
|
MP1735009_300522FTO_164383
|
1735009000NRG23300520220363363
|
143754519
|
30/05/2022
|
Santosh
|
Santosh
|
1735009WL022339
|
00697
|
BKID0MG1341
|
1330
|
04/06/2022
|
No Such Account
|
12554
|
MP1735009_300922FTO_435502
|
1735009000NRG23300920220838363
|
410925387
|
30/09/2022
|
lalita
|
lalita
|
1735009WL064585
|
00697
|
BKID0MG1341
|
1428
|
07/10/2022
|
No Such Account
|
12555
|
MP1735009_300922FTO_435502
|
1735009000NRG23300920220840866
|
410925387
|
30/09/2022
|
DHANESHWAR
|
DHANESHWAR
|
1735009WL064759
|
00089
|
CBIN0282086
|
1140
|
07/10/2022
|
No Such Account
|
12556
|
MP1735009_210522FTO_143356
|
1735009009NRG23210520220300181
|
002323925
|
21/05/2022
|
umesh
|
umesh
|
1735009009WL018606
|
00697
|
BKID0MG1341
|
1080
|
27/05/2022
|
No Such Account
|
12557
|
MP1735009_290922APB_FTO_433058
|
1735009011NRG23290920220834035
|
411591228
|
29/09/2022
|
lal singh
|
lal singh
|
1735009011WL063963
|
00697
|
BKID0MG1341
|
3000
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12558
|
MP1735009_210522FTO_143356
|
1735009016NRG23210520220297979
|
002323925
|
21/05/2022
|
fata
|
fata
|
1735009016WL018514
|
00697
|
BKID0NAMRGB
|
1407
|
27/05/2022
|
Account closed
|
12559
|
MP1735009_230123FTO_649312
|
1735009018NRG23180120231260577
|
887272777
|
23/01/2023
|
andnu
|
andnu
|
1735009018WL099704
|
00697
|
BKID0MG1341
|
1182
|
15/02/2023
|
Account closed
|
12560
|
MP1735009_230123FTO_649312
|
1735009018NRG23180120231260635
|
887272777
|
23/01/2023
|
arvind
|
arvind
|
1735009018WL099709
|
00697
|
BKID0MG1341
|
1182
|
15/02/2023
|
Account closed
|
12561
|
MP1735009_230123FTO_649312
|
1735009018NRG23180120231260638
|
887272777
|
23/01/2023
|
choti
|
choti
|
1735009018WL099710
|
00697
|
BKID0MG1341
|
1152
|
15/02/2023
|
Account closed
|
12562
|
MP1735009_290922APB_FTO_433058
|
1735009023NRG23290920220836942
|
411591228
|
29/09/2022
|
siyaram
|
siyaram
|
1735009023WL064339
|
00089
|
CBIN0281548
|
386
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12563
|
MP1735009_240622FTO_222987
|
1735009026NRG23210620220575329
|
597381333
|
24/06/2022
|
Gnsiya
|
Gnsiya
|
1735009026WL033511
|
00089
|
CBIN0281548
|
600
|
01/07/2022
|
Account closed
|
12564
|
MP1735009_270323APB_FTO_729434
|
1735009026NRG23260320231458473
|
873606043
|
27/03/2023
|
Bhukhu singh
|
Bhukhu singh
|
1735009026WL112086
|
00089
|
CBIN0281548
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12565
|
MP1735009_270323APB_FTO_729434
|
1735009026NRG23260320231458485
|
873606043
|
27/03/2023
|
Pancham singh
|
Pancham singh
|
1735009026WL112087
|
00089
|
CBIN0281548
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12566
|
MP1735009_270223APB_FTO_684573
|
1735009026NRG23270220231377224
|
695754700
|
27/02/2023
|
BUDHRAM MARAVI
|
BUDHRAM MARAVI
|
1735009026WL107984
|
00089
|
CBIN0281548
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12567
|
MP1735009_290123APB_FTO_659283
|
1735009038NRG23290120231322493
|
886103325
|
29/01/2023
|
Sunita
|
Sunita
|
1735009038WL103078
|
00089
|
CBIN0281548
|
1170
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12568
|
MP1735009_291222APB_FTO_606683
|
1735009040NRG23291220221152702
|
027135184
|
29/12/2022
|
Balram
|
Balram
|
1735009040WL093664
|
00089
|
CBIN0281997
|
7
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12569
|
MP1735009_280123APB_FTO_658045
|
1735009052NRG23270120231313598
|
886132768
|
28/01/2023
|
nankuniya bai
|
nankuniya bai
|
1735009052WL102624
|
00089
|
CBIN0281997
|
1400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|