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
|
MP1732002_230223APB_FTO_681518
|
1732002015NRG23220220230206396
|
218248812
|
23/02/2023
|
PREMWATI BAI
|
PREMWATI BAI
|
1732002015WL050412
|
00415
|
SBIN0003494
|
816
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MP1732004_141122FTO_510665
|
1732004000NRG23141120220149932
|
276202947
|
14/11/2022
|
SEWANTI BAI
|
SEWANTI BAI
|
1732004WL035458
|
00415
|
SBIN0003862
|
1224
|
19/11/2022
|
Account closed
|
3
|
MP1732004_141122FTO_510665
|
1732004000NRG23141120220150102
|
276202947
|
14/11/2022
|
jugal
|
jugal
|
1732004WL035485
|
00354
|
PUNB0693700
|
1224
|
19/11/2022
|
No Such Account
|
4
|
MP1732004_141122FTO_510665
|
1732004000NRG23141120220150103
|
276202947
|
14/11/2022
|
narmadi
|
narmadi
|
1732004WL035485
|
00354
|
PUNB0693700
|
1224
|
19/11/2022
|
No Such Account
|
5
|
MP1732004_010722FTO_236242
|
1732004000NRG23300620220053517
|
704551006
|
01/07/2022
|
rammohan yadav
|
rammohan yadav
|
1732004WL008764
|
00176
|
IDIB000R110
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
6
|
MP1732004_010722FTO_236242
|
1732004000NRG23300620220053518
|
704551006
|
01/07/2022
|
jijan bai
|
jijan bai
|
1732004WL008764
|
00176
|
IDIB000R110
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
7
|
MP1732004_310522APB_FTO_167486
|
1732004000NRG23310520220026272
|
141164131
|
31/05/2022
|
AAMIT SINGH
|
AAMIT SINGH
|
1732004WL003544
|
00078
|
CNRB0005444
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
MP1732004_210622FTO_215038
|
1732004023NRG23200620220042376
|
528538106
|
21/06/2022
|
govind
|
govind
|
1732004023WL006565
|
00697
|
BKID0MG1017
|
1224
|
29/06/2022
|
No Such Account
|
9
|
MP1732004_010722FTO_236242
|
1732004024NRG23010720220053753
|
704551006
|
01/07/2022
|
asha bai
|
asha bai
|
1732004024WL008822
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
No Such Account
|
10
|
MP1732004_281222APB_FTO_604853
|
1732004031NRG23271220220181228
|
030696636
|
28/12/2022
|
Ramdas
|
Ramdas
|
1732004031WL043407
|
00354
|
PUNB0693700
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MP1732004_161222APB_FTO_585629
|
1732004033NRG23151220220172124
|
877511799
|
16/12/2022
|
LAXMI
|
LAXMI
|
1732004033WL041180
|
00354
|
PUNB0693700
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MP1732004_060922FTO_380211
|
1732004034NRG23060920220102132
|
378463559
|
06/09/2022
|
shyam keer
|
shyam keer
|
1732004034WL021838
|
00697
|
BKID0MG1037
|
816
|
04/10/2022
|
No Such Account
|
13
|
MP1732004_210622FTO_215038
|
1732004043NRG23210620220042585
|
528538106
|
21/06/2022
|
lakhan lal
|
lakhan lal
|
1732004043WL006588
|
00354
|
PUNB0693700
|
1224
|
30/06/2022
|
No Such Account
|
14
|
MP1732004_240622FTO_223199
|
1732004043NRG23240620220046145
|
596767385
|
24/06/2022
|
lakhan lal
|
lakhan lal
|
1732004043WL007372
|
00354
|
PUNB0693700
|
1224
|
02/07/2022
|
No Such Account
|
15
|
MP1732004_250323FTO_727024
|
1732004048NRG23240320230213529
|
873922976
|
25/03/2023
|
Harvansh
|
Harvansh
|
1732004WL0052348
|
00048
|
BKID0009057
|
204
|
04/04/2023
|
A/c Blocked or Frozen
|
16
|
MP1732004_250323FTO_727024
|
1732004048NRG23240320230213530
|
873922976
|
25/03/2023
|
Harvansh
|
Harvansh
|
1732004WL0052348
|
00048
|
BKID0009057
|
204
|
04/04/2023
|
A/c Blocked or Frozen
|
17
|
MP1732004_250323FTO_727024
|
1732004048NRG23240320230213531
|
873922976
|
25/03/2023
|
Harvansh
|
Harvansh
|
1732004WL0052348
|
00048
|
BKID0009057
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
18
|
MP1732005_140622FTO_201071
|
1732005000NRG22031020210174041
|
444310411
|
14/06/2022
|
RASWATI BAI
|
RASWATI BAI
|
1732005WL017540
|
00048
|
BKID0009056
|
1158
|
22/06/2022
|
A/c Blocked or Frozen
|
19
|
MP1732005_140622FTO_201071
|
1732005000NRG22031020210174042
|
444310411
|
14/06/2022
|
RASWATI BAI
|
RASWATI BAI
|
1732005WL017540
|
00048
|
BKID0009056
|
60
|
22/06/2022
|
A/c Blocked or Frozen
|
20
|
MP1732005_140622FTO_201071
|
1732005000NRG22031220210213180
|
444310411
|
14/06/2022
|
RESHEM BAI
|
RESHEM BAI
|
1732005WL023515
|
00697
|
BKID0MG1016
|
60
|
22/06/2022
|
No Such Account
|
21
|
MP1732005_140622FTO_201071
|
1732005000NRG22041020210174884
|
444310411
|
14/06/2022
|
KAILASH
|
KAILASH
|
1732005WL017639
|
00048
|
BKID0009058
|
1158
|
22/06/2022
|
A/c Blocked or Frozen
|
22
|
MP1732005_140622FTO_201071
|
1732005000NRG22041020210174886
|
444310411
|
14/06/2022
|
KAILASH
|
KAILASH
|
1732005WL017639
|
00048
|
BKID0009058
|
60
|
22/06/2022
|
A/c Blocked or Frozen
|
23
|
MP1732005_140622FTO_201071
|
1732005000NRG22041020210174887
|
444310411
|
14/06/2022
|
KAILASH
|
KAILASH
|
1732005WL017639
|
00048
|
BKID0009058
|
60
|
22/06/2022
|
A/c Blocked or Frozen
|
24
|
MP1732005_171022APB_FTO_466649
|
1732005000NRG23171020220135504
|
700405107
|
17/10/2022
|
MANAKRAM
|
MANAKRAM
|
1732005WL031334
|
00415
|
SBIN0001124
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
MP1732005_080922FTO_385066
|
1732005002NRG23070920220103769
|
375384970
|
08/09/2022
|
RAKHI
|
RAKHI
|
1732005002WL022363
|
00415
|
SBIN0001124
|
1224
|
04/10/2022
|
Account closed
|
26
|
MP1732005_160622FTO_206003
|
1732005003NRG23160620220039246
|
444853806
|
16/06/2022
|
Maha singh
|
Maha singh
|
1732005003WL005985
|
00415
|
SBIN0001124
|
1224
|
22/06/2022
|
Account closed
|
27
|
MP1732005_270922FTO_428078
|
1732005005NRG23270920220119074
|
414112839
|
27/09/2022
|
jamvati bai gujar
|
jamvati bai gujar
|
1732005005WL026889
|
00089
|
CBIN0284181
|
1224
|
07/10/2022
|
Account closed
|
28
|
MP1732005_140622FTO_201071
|
1732005008NRG22250420220268747
|
444310411
|
14/06/2022
|
ANNO BAI
|
ANNO BAI
|
1732005WL0032807
|
00048
|
BKID0009056
|
120
|
22/06/2022
|
A/c Blocked or Frozen
|
29
|
MP1732005_140622FTO_201071
|
1732005008NRG22250420220268748
|
444310411
|
14/06/2022
|
ANNO BAI
|
ANNO BAI
|
1732005WL0032807
|
00048
|
BKID0009056
|
120
|
22/06/2022
|
A/c Blocked or Frozen
|
30
|
MP1732005_140622FTO_201071
|
1732005008NRG22250420220268749
|
444310411
|
14/06/2022
|
KUMAR MEHRA
|
KUMAR MEHRA
|
1732005WL0032807
|
00048
|
BKID0009058
|
60
|
22/06/2022
|
A/c Blocked or Frozen
|
31
|
MP1732005_140622FTO_201071
|
1732005008NRG22250420220268750
|
444310411
|
14/06/2022
|
KUMAR MEHRA
|
KUMAR MEHRA
|
1732005WL0032807
|
00048
|
BKID0009058
|
60
|
22/06/2022
|
A/c Blocked or Frozen
|
32
|
MP1732005_140622FTO_201071
|
1732005011NRG22031020210174043
|
444310411
|
14/06/2022
|
RASWATI BAI
|
RASWATI BAI
|
1732005WL017541
|
00048
|
BKID0009056
|
1158
|
22/06/2022
|
A/c Blocked or Frozen
|
33
|
MP1732005_070922APB_FTO_383052
|
1732005014NRG23070920220103406
|
375540900
|
07/09/2022
|
Pooja
|
Pooja
|
1732005014WL022275
|
00048
|
BKID0009056
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
MP1732005_070922APB_FTO_383052
|
1732005015NRG23070920220103627
|
375540900
|
07/09/2022
|
REKHABAI
|
REKHABAI
|
1732005015WL022334
|
00415
|
SBIN0001124
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
35
|
MP1732005_070922APB_FTO_383052
|
1732005015NRG23070920220103653
|
375540900
|
07/09/2022
|
GIRJA PRASAD
|
GIRJA PRASAD
|
1732005015WL022338
|
00048
|
BKID0009056
|
90
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
MP1732005_150922FTO_398080
|
1732005015NRG23150920220109569
|
374757810
|
15/09/2022
|
RAJNA BAI KUSHWAHA
|
RAJNA BAI KUSHWAHA
|
1732005015WL024167
|
00697
|
BKID0MG1033
|
1224
|
04/10/2022
|
No Such Account
|
37
|
MP1732005_090922APB_FTO_387263
|
1732005036NRG23080920220104697
|
375332783
|
09/09/2022
|
KALLU
|
KALLU
|
1732005036WL022690
|
00415
|
SBIN0001124
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
MP1732005_080922APB_FTO_385072
|
1732005043NRG23080920220103904
|
375386784
|
08/09/2022
|
yashoda bai
|
yashoda bai
|
1732005043WL022428
|
00048
|
BKID0009056
|
600
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
39
|
MP1732005_140622FTO_201071
|
1732005044NRG22031220210213199
|
444310411
|
14/06/2022
|
ARTI BAI PURVIYA
|
ARTI BAI PURVIYA
|
1732005WL023521
|
00697
|
BKID0MG1016
|
1158
|
22/06/2022
|
No Such Account
|
40
|
MP1732005_171022APB_FTO_466649
|
1732005045NRG23161020220134460
|
700405107
|
17/10/2022
|
DEVISINGH
|
DEVISINGH
|
1732005045WL031051
|
00415
|
SBIN0001124
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MP1732005_171022APB_FTO_466649
|
1732005045NRG23161020220134462
|
700405107
|
17/10/2022
|
DEVISINGH
|
DEVISINGH
|
1732005045WL031051
|
00415
|
SBIN0001124
|
612
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
MP1732005_010622APB_FTO_170861
|
1732005052NRG23010620220027000
|
138937668
|
01/06/2022
|
shakun bai
|
shakun bai
|
1732005052WL003672
|
00048
|
BKID0009056
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
MP1732005_140622FTO_201071
|
1732005061NRG22041020210174891
|
444310411
|
14/06/2022
|
KAILASH
|
KAILASH
|
1732005WL017641
|
00048
|
BKID0009058
|
60
|
22/06/2022
|
A/c Blocked or Frozen
|
44
|
MP1732006_110323APB_FTO_696151
|
1732006009NRG23110320230210448
|
691184955
|
11/03/2023
|
RAVISHANKAR
|
RAVISHANKAR
|
1732006009WL051666
|
00415
|
SBIN0000453
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
MP1732006_131222APB_FTO_579263
|
1732006009NRG23131220220170508
|
814126340
|
13/12/2022
|
RAVISHANKAR
|
RAVISHANKAR
|
1732006009WL040755
|
00415
|
SBIN0000453
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MP1732006_270223APB_FTO_684306
|
1732006009NRG23270220230207377
|
695960095
|
27/02/2023
|
RAVISHANKAR
|
RAVISHANKAR
|
1732006009WL050753
|
00415
|
SBIN0000453
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MP1732006_160722APB_FTO_263484
|
1732006016NRG23160720220067270
|
104962897
|
16/07/2022
|
NETRAM AHIRWAR
|
NETRAM AHIRWAR
|
1732006016WL011801
|
00089
|
CBIN0283243
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
MP1732006_300622FTO_234820
|
1732006032NRG23290620220052236
|
704565104
|
30/06/2022
|
SUKHARAM thakur
|
SUKHARAM thakur
|
1732006032WL008507
|
00697
|
BKID0MG1024
|
1224
|
07/07/2022
|
No Such Account
|
49
|
MP1732006_140622FTO_202426
|
1732006044NRG22310320220267116
|
473347072
|
14/06/2022
|
SUSHILA BAI WO RAMCHARAN AHIRWAR
|
SUSHILA BAI WO RAMCHARAN AHIRWAR
|
1732006WL032606
|
00697
|
BKID0MG1018
|
1158
|
23/06/2022
|
No Such Account
|
50
|
MP1732006_140622FTO_202426
|
1732006044NRG22310320220267117
|
473347072
|
14/06/2022
|
KANHAIYALAL SO LUXMAN KAHAR
|
KANHAIYALAL SO LUXMAN KAHAR
|
1732006WL032606
|
00697
|
BKID0MG1018
|
1158
|
23/06/2022
|
No Such Account
|
51
|
MP1732006_171022FTO_466179
|
1732006053NRG23161020220134575
|
700315360
|
17/10/2022
|
SHI LAL
|
SHI LAL
|
1732006053WL031074
|
00603
|
CBIN0R20002
|
1224
|
21/10/2022
|
Account closed
|
52
|
MP1732006_270422FTO_82030
|
1732006053NRG23260420220006601
|
562913983
|
27/04/2022
|
PRAKASH SINGH
|
PRAKASH SINGH
|
1732006053WL001124
|
00697
|
BKID0MG1038
|
1224
|
09/05/2022
|
No Such Account
|
53
|
MP1732006_270422FTO_82030
|
1732006053NRG23260420220006602
|
562913983
|
27/04/2022
|
MANJU THAKUR
|
MANJU THAKUR
|
1732006053WL001124
|
00697
|
BKID0MG1038
|
1224
|
09/05/2022
|
No Such Account
|
54
|
MP1732006_270422FTO_82030
|
1732006053NRG23260420220006605
|
562913983
|
27/04/2022
|
RAMRATIBAI
|
RAMRATIBAI
|
1732006053WL001124
|
00697
|
BKID0MG1038
|
1224
|
09/05/2022
|
No Such Account
|
55
|
MP1732007_190522FTO_136315
|
1732007005NRG23180520220019398
|
879331729
|
19/05/2022
|
sukhlal
|
sukhlal
|
1732007005WL002661
|
00697
|
BKID0MG1030
|
1224
|
25/05/2022
|
No Such Account
|
56
|
MP1732007_091122APB_FTO_502256
|
1732007006NRG23091120220147139
|
227263992
|
09/11/2022
|
neelesh
|
neelesh
|
1732007006WL034637
|
00697
|
BKID0MG1030
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
MP1732007_290822APB_FTO_362982
|
1732007007NRG23290820220096707
|
389578970
|
29/08/2022
|
NARMDA PRASAD
|
NARMDA PRASAD
|
1732007007WL020272
|
00415
|
SBIN0002826
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MP1732007_140722APB_FTO_259738
|
1732007014NRG23140720220065023
|
024871676
|
14/07/2022
|
hemraj
|
hemraj
|
1732007014WL011233
|
00089
|
CBIN0283679
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
MP1732007_140722APB_FTO_259738
|
1732007014NRG23140720220065042
|
024871676
|
14/07/2022
|
chetram thakur
|
chetram thakur
|
1732007014WL011235
|
00089
|
CBIN0283679
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
MP1732007_211122FTO_523552
|
1732007018NRG23201120220153927
|
430977170
|
21/11/2022
|
SANDIP
|
SANDIP
|
1732007WL0036554
|
00354
|
PUNB0639200
|
1428
|
28/11/2022
|
No Such Account
|
61
|
MP1732007_231022FTO_477543
|
1732007018NRG23221020220138288
|
828509271
|
23/10/2022
|
SANDIP
|
SANDIP
|
1732007018WL032084
|
00354
|
PUNB0639200
|
612
|
01/11/2022
|
No Such Account
|
62
|
MP1732007_010422APB_FTO_7625
|
1732007038NRG22300320220263815
|
567497579
|
01/04/2022
|
SUGRIN HARIJAN
|
SUGRIN HARIJAN
|
1732007038WL032238
|
00354
|
PUNB0639200
|
150
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MP1732007_010422APB_FTO_7625
|
1732007038NRG22310320220265319
|
567497579
|
01/04/2022
|
SUGRIN HARIJAN
|
SUGRIN HARIJAN
|
1732007038WL032426
|
00354
|
PUNB0639200
|
40
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MP1732007_091122APB_FTO_502256
|
1732007038NRG23091120220146497
|
227263992
|
09/11/2022
|
PAJILAL
|
PAJILAL
|
1732007038WL034475
|
00415
|
SBIN0002826
|
1428
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
MP1732007_010422APB_FTO_7625
|
1732007039NRG22310320220268121
|
567497579
|
01/04/2022
|
MAKHAN
|
MAKHAN
|
1732007039WL032693
|
00415
|
SBIN0002826
|
50
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MP1732007_070323APB_FTO_692016
|
1732007039NRG23070320230209360
|
691795813
|
07/03/2023
|
MAKHAN LAL AHIRWAR
|
MAKHAN LAL AHIRWAR
|
1732007039WL051389
|
00415
|
SBIN0002826
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
MP1732007_020822FTO_300760
|
1732007055NRG23300720220076463
|
482405007
|
02/08/2022
|
Prem bai
|
Prem bai
|
1732007055WL014370
|
00089
|
CBIN0283679
|
1224
|
16/08/2022
|
Account closed
|
68
|
MP1732007_170822APB_FTO_339964
|
1732007055NRG23170820220089470
|
697411748
|
17/08/2022
|
champa bai
|
champa bai
|
1732007055WL018101
|
00415
|
SBIN0002826
|
816
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
MP1732007_170822APB_FTO_339964
|
1732007055NRG23170820220089468
|
697411748
|
17/08/2022
|
champa bai
|
champa bai
|
1732007055WL018101
|
00415
|
SBIN0002826
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MP1732007_010922FTO_369781
|
1732007049NRG23310820220098144
|
388232505
|
01/09/2022
|
Bhagvind Kumar thakur
|
Bhagvind Kumar thakur
|
1732007049WL020727
|
00415
|
SBIN0002826
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
71
|
MP1732007_010922FTO_369781
|
1732007049NRG23310820220098143
|
388232505
|
01/09/2022
|
Rajendra kumar Thakur
|
Rajendra kumar Thakur
|
1732007049WL020727
|
00415
|
SBIN0002826
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
72
|
MP1732007_160622FTO_207130
|
1732007036NRG19220420200310460
|
445083113
|
16/06/2022
|
PHOOLWATEE
|
PHOOLWATEE
|
1732007WL084203
|
00089
|
CBIN0283679
|
1044
|
22/06/2022
|
Account closed
|
73
|
MP1732007_200422FTO_63820
|
1732007035NRG23200420220004420
|
562972725
|
20/04/2022
|
kamma bai kahar
|
kamma bai kahar
|
1732007035WL000753
|
00415
|
SBIN0002826
|
1224
|
09/05/2022
|
Account closed
|
74
|
MP1732007_180522FTO_132941
|
1732007030NRG23170520220018953
|
877791131
|
18/05/2022
|
phoolvati bai
|
phoolvati bai
|
1732007030WL002591
|
00089
|
CBIN0283679
|
1224
|
25/05/2022
|
Unclaimed/DEAF accounts
|
75
|
MP1732007_070922FTO_382397
|
1732007030NRG23060920220102639
|
375807919
|
07/09/2022
|
PARVATI BAI SHRIVAS
|
PARVATI BAI SHRIVAS
|
1732007030WL022037
|
00089
|
CBIN0283679
|
1224
|
04/10/2022
|
No Such Account
|
76
|
MP1732007_060722APB_FTO_244779
|
1732007030NRG23060720220058411
|
772520430
|
06/07/2022
|
RAGUWER HARIJAN
|
RAGUWER HARIJAN
|
1732007030WL009749
|
00354
|
PUNB0639200
|
1224
|
11/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
77
|
MP1732007_280422FTO_85282
|
1732007025NRG23280420220007866
|
562910181
|
28/04/2022
|
maniram kushwahaa
|
maniram kushwahaa
|
1732007025WL001284
|
00697
|
BKID0MG1022
|
816
|
09/05/2022
|
No Such Account
|
78
|
MP1732007_280422FTO_85282
|
1732007025NRG23280420220007863
|
562910181
|
28/04/2022
|
MUKESH yadava
|
MUKESH yadava
|
1732007025WL001284
|
00697
|
BKID0MG1022
|
816
|
09/05/2022
|
No Such Account
|
79
|
MP1732007_280422FTO_85282
|
1732007025NRG23280420220007858
|
562910181
|
28/04/2022
|
Gangaram kushwahaa
|
Gangaram kushwahaa
|
1732007025WL001284
|
00697
|
BKID0MG1022
|
816
|
09/05/2022
|
No Such Account
|
80
|
MP1732006_290722FTO_292868
|
1732006037NRG23290720220075726
|
484892079
|
29/07/2022
|
JAIRAM AHIRWAR
|
JAIRAM AHIRWAR
|
1732006037WL014168
|
00415
|
SBIN0000453
|
1224
|
16/08/2022
|
Account closed
|
81
|
MP1732006_030323APB_FTO_687602
|
1732006032NRG23020320230208191
|
692667433
|
03/03/2023
|
munnalal
|
munnalal
|
1732006032WL050993
|
00048
|
BKID0009036
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
MP1732006_300922APB_FTO_434750
|
1732006031NRG23280920220120075
|
411197669
|
30/09/2022
|
PAPPI BAI
|
PAPPI BAI
|
1732006031WL027144
|
00354
|
PUNB0081800
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
MP1732006_171022APB_FTO_466181
|
1732006027NRG23171020220135279
|
700393144
|
17/10/2022
|
BHAGWAT
|
BHAGWAT
|
1732006027WL031268
|
00089
|
CBIN0283243
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MP1732006_230922FTO_419131
|
1732006025NRG23230920220115730
|
417302329
|
23/09/2022
|
TARA BAI
|
TARA BAI
|
1732006025WL026017
|
00048
|
BKID0009036
|
1224
|
07/10/2022
|
No Such Account
|
85
|
MP1732006_081022FTO_448443
|
1732006025NRG23081020220127042
|
564574956
|
08/10/2022
|
BASHANTI BAI
|
BASHANTI BAI
|
1732006025WL029054
|
00048
|
BKID0009036
|
1224
|
13/10/2022
|
No Such Account
|
86
|
MP1732006_130223APB_FTO_674358
|
1732006023NRG23110220230203935
|
043285014
|
13/02/2023
|
RADHA BAI MALVIYA
|
RADHA BAI MALVIYA
|
1732006023WL049387
|
00354
|
PUNB0189210
|
1020
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
MP1732006_020123APB_FTO_612949
|
1732006020NRG23311220220183816
|
022115791
|
02/01/2023
|
atar sngh patel
|
atar sngh patel
|
1732006020WL044070
|
00354
|
PUNB0081800
|
1224
|
17/02/2023
|
Account closed
|
88
|
MP1732006_231222FTO_598253
|
1732006020NRG23221220220176926
|
035654176
|
23/12/2022
|
RAJENDRA
|
RAJENDRA
|
1732006020WL042510
|
00415
|
SBIN0001630
|
1224
|
17/02/2023
|
Account closed
|
89
|
MP1732006_130223APB_FTO_674358
|
1732006020NRG23130220230204332
|
043285014
|
13/02/2023
|
atar sngh patel
|
atar sngh patel
|
1732006020WL049583
|
00354
|
PUNB0081800
|
1224
|
21/02/2023
|
Account closed
|
90
|
MP1732006_140622FTO_202426
|
1732006014NRG22030620220269216
|
473347072
|
14/06/2022
|
BALLO BAI
|
BALLO BAI
|
1732006WL0032919
|
00697
|
BKID0NAMRGB
|
1158
|
23/06/2022
|
No Such Account
|
91
|
MP1732006_140622FTO_202426
|
1732006014NRG22030620220269207
|
473347072
|
14/06/2022
|
MAYA BAI
|
MAYA BAI
|
1732006WL0032919
|
00697
|
BKID0NAMRGB
|
30
|
23/06/2022
|
No Such Account
|
92
|
MP1732006_140622FTO_202426
|
1732006014NRG22030620220269205
|
473347072
|
14/06/2022
|
MAYA BAI
|
MAYA BAI
|
1732006WL0032919
|
00697
|
BKID0NAMRGB
|
60
|
23/06/2022
|
No Such Account
|
93
|
MP1732006_251022APB_FTO_479216
|
1732006013NRG23251020220139159
|
828799950
|
25/10/2022
|
RAMESH HARIJAN
|
RAMESH HARIJAN
|
1732006013WL032343
|
00048
|
BKID0009036
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
MP1732006_270622APB_FTO_227905
|
1732006005NRG23270620220048435
|
595565288
|
27/06/2022
|
TEERATH PRASAD
|
TEERATH PRASAD
|
1732006005WL007783
|
00468
|
UBIN0914142
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
MP1732006_260422FTO_79141
|
1732006005NRG23250420220005972
|
555478038
|
26/04/2022
|
SUMAN BAI AHIRWAR
|
SUMAN BAI AHIRWAR
|
1732006005WL001009
|
00168
|
ICIC0001440
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
96
|
MP1732006_140622FTO_202426
|
1732006004NRG22270420220268783
|
473347072
|
14/06/2022
|
GAYATRI YADAV
|
GAYATRI YADAV
|
1732006WL0032815
|
00415
|
SBIN0001630
|
30
|
23/06/2022
|
Account closed
|
97
|
MP1732006_250622APB_FTO_224578
|
1732006001NRG23240620220047174
|
593364712
|
25/06/2022
|
RAKESH PATEL
|
RAKESH PATEL
|
1732006001WL007524
|
00415
|
SBIN0000453
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MP1732005_140622FTO_201071
|
1732005060NRG22110520220268977
|
444310411
|
14/06/2022
|
JEEVANLAL
|
JEEVANLAL
|
1732005WL0032869
|
00697
|
BKID0MG1016
|
300
|
22/06/2022
|
No Such Account
|
99
|
MP1732005_140622FTO_201071
|
1732005060NRG22110520220268976
|
444310411
|
14/06/2022
|
JEEVANLAL
|
JEEVANLAL
|
1732005WL0032869
|
00697
|
BKID0MG1016
|
180
|
22/06/2022
|
No Such Account
|
100
|
MP1732005_080922APB_FTO_385072
|
1732005059NRG23080920220104325
|
375386784
|
08/09/2022
|
KRASHNA
|
KRASHNA
|
1732005059WL022585
|
00048
|
BKID0009056
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
101
|
MP1732005_160223APB_FTO_676832
|
1732005057NRG23160220230205184
|
143375247
|
16/02/2023
|
patiram
|
patiram
|
1732005057WL049977
|
00089
|
CBIN0284252
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
MP1732005_160223APB_FTO_676832
|
1732005057NRG23160220230205172
|
143375247
|
16/02/2023
|
patiram
|
patiram
|
1732005057WL049968
|
00089
|
CBIN0284252
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
MP1732005_171022APB_FTO_466649
|
1732005055NRG23161020220134406
|
700405107
|
17/10/2022
|
GOUTAM SINGH
|
GOUTAM SINGH
|
1732005055WL031019
|
00089
|
CBIN0284252
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
MP1732005_080223APB_FTO_670857
|
1732005055NRG23080220230203264
|
007707657
|
08/02/2023
|
DHARMENDRDRA
|
DHARMENDRDRA
|
1732005055WL049038
|
00354
|
PUNB0189210
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
MP1732005_090822APB_FTO_321455
|
1732005054NRG23090820220083257
|
624304380
|
09/08/2022
|
MANAKRAM
|
MANAKRAM
|
1732005054WL016396
|
00415
|
SBIN0001124
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
MP1732005_070722APB_FTO_248026
|
1732005048NRG23070720220059930
|
788293653
|
07/07/2022
|
CHANDAN SING
|
CHANDAN SING
|
1732005048WL010056
|
00415
|
SBIN0001124
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
MP1732005_070922APB_FTO_383052
|
1732005042NRG23070920220102815
|
375540900
|
07/09/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
1732005042WL022071
|
00048
|
BKID0009056
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MP1732005_211122APB_FTO_524648
|
1732005034NRG23201120220153858
|
430950709
|
21/11/2022
|
OMPRAKASH
|
OMPRAKASH
|
1732005034WL036527
|
00089
|
CBIN0284252
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MP1732005_140622FTO_201071
|
1732005026NRG22100520220268942
|
444310411
|
14/06/2022
|
RAMESH AHIRWAR
|
RAMESH AHIRWAR
|
1732005WL0032856
|
00048
|
BKID0009056
|
60
|
22/06/2022
|
A/c Blocked or Frozen
|
110
|
MP1732005_240323FTO_726453
|
1732005000NRG23240320230213526
|
873998838
|
24/03/2023
|
Seeta
|
Seeta
|
1732005WL052347
|
00415
|
SBIN0001124
|
408
|
04/04/2023
|
No Such Account
|
111
|
MP1732004_141122FTO_510665
|
1732004052NRG23141120220149918
|
276202947
|
14/11/2022
|
ratan singh
|
ratan singh
|
1732004052WL035453
|
00697
|
BKID0MG1044
|
1224
|
19/11/2022
|
No Such Account
|
112
|
MP1732004_130622APB_FTO_199601
|
1732004014NRG23130620220036652
|
366334221
|
13/06/2022
|
RAJKUMAR
|
RAJKUMAR
|
1732004014WL005557
|
00354
|
PUNB0693700
|
1224
|
21/06/2022
|
A/c Blocked or Frozen
|
113
|
MP1732004_090422FTO_34653
|
1732004014NRG22060420220268554
|
544706451
|
09/04/2022
|
RAJKUMAR
|
RAJKUMAR
|
1732004WL0032749
|
00048
|
BKID0009057
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
114
|
MP1732004_090422FTO_34653
|
1732004014NRG22060420220268553
|
544706451
|
09/04/2022
|
RAJKUMAR
|
RAJKUMAR
|
1732004WL0032749
|
00048
|
BKID0009057
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
115
|
MP1732004_090422FTO_34653
|
1732004014NRG22060420220268552
|
544706451
|
09/04/2022
|
RAJKUMAR
|
RAJKUMAR
|
1732004WL0032749
|
00048
|
BKID0009057
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
116
|
MP1732004_300922FTO_434627
|
1732004013NRG23300920220121994
|
411533339
|
30/09/2022
|
Kalesh
|
Kalesh
|
1732004013WL027679
|
00415
|
SBIN0002822
|
1224
|
07/10/2022
|
No Such Account
|
117
|
MP1732004_240622FTO_223211
|
1732004009NRG23240620220046918
|
596763958
|
24/06/2022
|
kala bai
|
kala bai
|
1732004009WL007505
|
00697
|
BKID0MG1039
|
1212
|
01/07/2022
|
No Such Account
|
118
|
MP1732004_240622FTO_223211
|
1732004009NRG23240620220046902
|
596763958
|
24/06/2022
|
narbadi bai
|
narbadi bai
|
1732004009WL007503
|
00697
|
BKID0MG1039
|
1212
|
01/07/2022
|
No Such Account
|
119
|
MP1732004_240622FTO_223211
|
1732004009NRG23240620220046901
|
596763958
|
24/06/2022
|
chnada bai
|
chnada bai
|
1732004009WL007503
|
00697
|
BKID0MG1039
|
1212
|
01/07/2022
|
No Such Account
|
120
|
MP1732004_240622FTO_223211
|
1732004009NRG23240620220046900
|
596763958
|
24/06/2022
|
santosh
|
santosh
|
1732004009WL007503
|
00697
|
BKID0MG1039
|
1212
|
01/07/2022
|
No Such Account
|
121
|
MP1732004_240622FTO_223211
|
1732004009NRG23240620220046839
|
596763958
|
24/06/2022
|
KAMLA BAI
|
KAMLA BAI
|
1732004009WL007495
|
00697
|
BKID0NAMRGB
|
1212
|
01/07/2022
|
No Such Account
|
122
|
MP1732004_240622FTO_223211
|
1732004009NRG23240620220046834
|
596763958
|
24/06/2022
|
lata bai
|
lata bai
|
1732004009WL007495
|
00697
|
BKID0MG1039
|
1212
|
01/07/2022
|
No Such Account
|
123
|
MP1732004_230123APB_FTO_649094
|
1732004008NRG23230120230196723
|
887317592
|
23/01/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1732004008WL047242
|
00048
|
BKID0009057
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
MP1732004_161222APB_FTO_585629
|
1732004008NRG23161220220172624
|
877511799
|
16/12/2022
|
Girdharilal
|
Girdharilal
|
1732004008WL041374
|
00048
|
BKID0009030
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
MP1732004_171022APB_FTO_466199
|
1732004008NRG23141020220132760
|
700388614
|
17/10/2022
|
Girdharilal
|
Girdharilal
|
1732004008WL030533
|
00048
|
BKID0009057
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
MP1732004_250323APB_FTO_727018
|
1732004007NRG23210320230212813
|
873922265
|
25/03/2023
|
YASHODA BAI
|
YASHODA BAI
|
1732004007WL052189
|
00354
|
PUNB0693700
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
MP1732004_170822FTO_337957
|
1732004000NRG23170820220088479
|
697498900
|
17/08/2022
|
SANJNA
|
SANJNA
|
1732004WL017860
|
00415
|
SBIN0002822
|
1020
|
02/09/2022
|
A/c Blocked or Frozen
|
128
|
MP1732004_170822FTO_337957
|
1732004000NRG23170820220088475
|
697498900
|
17/08/2022
|
SANJNA
|
SANJNA
|
1732004WL017860
|
00415
|
SBIN0002822
|
408
|
02/09/2022
|
A/c Blocked or Frozen
|
129
|
MP1732004_141122FTO_510665
|
1732004000NRG23141120220150111
|
276202947
|
14/11/2022
|
rakesh yadav
|
rakesh yadav
|
1732004WL035486
|
00354
|
PUNB0693700
|
1224
|
19/11/2022
|
No Such Account
|
130
|
MP1732003_230123FTO_649384
|
1732003034NRG23220120230196242
|
887285124
|
23/01/2023
|
Chandrasekhar Gour
|
Chandrasekhar Gour
|
1732003034WL047081
|
00048
|
BKID0009083
|
1428
|
15/02/2023
|
No Such Account
|
131
|
MP1732003_130422APB_FTO_45991
|
1732003034NRG23130420220001930
|
542736509
|
13/04/2022
|
Pritam
|
Pritam
|
1732003034WL000349
|
00089
|
CBIN0281052
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
MP1732003_090123FTO_623517
|
1732003033NRG23070120230187985
|
007830511
|
09/01/2023
|
Bhikharilal
|
Bhikharilal
|
1732003033WL045098
|
00078
|
CNRB0002367
|
1224
|
16/02/2023
|
Account closed
|
133
|
MP1732003_020622APB_FTO_174027
|
1732003025NRG23020620220027495
|
|
02/06/2022
|
BRIJKISHOR
|
BRIJKISHOR
|
1732003025WL003714
|
00415
|
SBIN0013646
|
816
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
MP1732003_270622FTO_228253
|
1732003023NRG23270620220048285
|
595523696
|
27/06/2022
|
ROHIT BARKHANE
|
ROHIT BARKHANE
|
1732003023WL007750
|
00089
|
CBIN0284740
|
1224
|
01/07/2022
|
Account closed
|
135
|
MP1732003_290822FTO_364507
|
1732003020NRG23270820220096113
|
390084634
|
29/08/2022
|
devedi
|
devedi
|
1732003020WL020073
|
00176
|
IDIB000I543
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
136
|
MP1732003_290422APB_FTO_87757
|
1732003000NRG23290420220008806
|
680257858
|
29/04/2022
|
Pritam
|
Pritam
|
1732003WL001418
|
00089
|
CBIN0281052
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
MP1732003_290822FTO_364507
|
1732003000NRG23270820220096122
|
390084634
|
29/08/2022
|
anita yadav
|
anita yadav
|
1732003WL020080
|
00468
|
UBIN0912051
|
1428
|
06/10/2022
|
No Such Account
|
138
|
MP1732003_270223FTO_684354
|
1732003000NRG23220220230206375
|
695969286
|
27/02/2023
|
Krodi ahirwar
|
Krodi ahirwar
|
1732003WL0050405
|
00697
|
BKID0MG1015
|
1224
|
25/03/2023
|
No Such Account
|
139
|
MP1732003_020622APB_FTO_174027
|
1732003000NRG23020620220028302
|
|
02/06/2022
|
Pritam
|
Pritam
|
1732003WL003918
|
00048
|
BKID0009083
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
MP1732002_010722FTO_236353
|
1732002041NRG23300620220053705
|
704576435
|
01/07/2022
|
SAGVATI
|
SAGVATI
|
1732002041WL008806
|
00697
|
BKID0MG1034
|
1224
|
07/07/2022
|
No Such Account
|
141
|
MP1732002_010722FTO_236353
|
1732002041NRG23300620220053688
|
704576435
|
01/07/2022
|
JAYKISHAN
|
JAYKISHAN
|
1732002041WL008795
|
00697
|
BKID0MG1034
|
1224
|
07/07/2022
|
No Such Account
|
142
|
MP1732002_100622FTO_194049
|
1732002041NRG23090620220033924
|
338867782
|
10/06/2022
|
JAYKISHAN
|
JAYKISHAN
|
1732002041WL005068
|
00697
|
BKID0MG1034
|
1224
|
20/06/2022
|
No Such Account
|
143
|
MP1732002_100622FTO_194049
|
1732002041NRG23090620220033923
|
338867782
|
10/06/2022
|
SAGVATI
|
SAGVATI
|
1732002041WL005067
|
00697
|
BKID0MG1034
|
1224
|
20/06/2022
|
No Such Account
|
144
|
MP1732002_281122FTO_545707
|
1732002037NRG23281120220159609
|
628074724
|
28/11/2022
|
Shubham
|
Shubham
|
1732002037WL037994
|
00666
|
IDFB0041105
|
1224
|
09/12/2022
|
Account closed
|
145
|
MP1732002_280922APB_FTO_430103
|
1732002035NRG23280920220119799
|
410315510
|
28/09/2022
|
kailash
|
kailash
|
1732002035WL027059
|
00415
|
SBIN0012161
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
MP1732002_280922APB_FTO_430103
|
1732002035NRG23280920220119798
|
410315510
|
28/09/2022
|
kailash
|
kailash
|
1732002035WL027059
|
00415
|
SBIN0012161
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
MP1732002_281022APB_FTO_483850
|
1732002035NRG23271020220140730
|
028473186
|
28/10/2022
|
kailash
|
kailash
|
1732002035WL032769
|
00415
|
SBIN0012161
|
204
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
MP1732002_040622FTO_178413
|
1732002032NRG23030620220029032
|
260134731
|
04/06/2022
|
rakesh kumar yadav
|
rakesh kumar yadav
|
1732002032WL004080
|
00089
|
CBIN0281189
|
1224
|
11/06/2022
|
No Such Account
|
149
|
MP1732002_251022APB_FTO_479093
|
1732002014NRG23251020220139084
|
828799248
|
25/10/2022
|
RAJNEE BAKORIYA
|
RAJNEE BAKORIYA
|
1732002014WL032303
|
00415
|
SBIN0003494
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
MP1732002_230522APB_FTO_145953
|
1732002014NRG23230520220021579
|
001986131
|
23/05/2022
|
AASHISH
|
AASHISH
|
1732002014WL002944
|
00415
|
SBIN0003494
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MP1732002_061022APB_FTO_445718
|
1732002014NRG23061020220125899
|
545268763
|
06/10/2022
|
RAVI BAKORIYA
|
RAVI BAKORIYA
|
1732002014WL028740
|
00415
|
SBIN0003494
|
1224
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
MP1732002_010722FTO_236353
|
1732002013NRG23290620220051535
|
704576435
|
01/07/2022
|
VANVARI
|
VANVARI
|
1732002013WL008284
|
00415
|
SBIN0003494
|
1224
|
07/07/2022
|
No Such Account
|
153
|
MP1732002_100622FTO_194049
|
1732002013NRG23100620220034227
|
338867782
|
10/06/2022
|
VANVARI
|
VANVARI
|
1732002013WL005118
|
00415
|
SBIN0003494
|
1224
|
20/06/2022
|
No Such Account
|
154
|
MP1732002_221122FTO_526568
|
1732002013NRG22141120220270907
|
629233951
|
22/11/2022
|
shantibai
|
shantibai
|
1732002WL0033238
|
00697
|
BKID0MG1027
|
1158
|
09/12/2022
|
No Such Account
|
155
|
MP1732002_221122FTO_526568
|
1732002013NRG22141120220270906
|
629233951
|
22/11/2022
|
Rahda
|
Rahda
|
1732002WL0033238
|
00697
|
BKID0MG1027
|
1158
|
09/12/2022
|
No Such Account
|
156
|
MP1732002_221122FTO_526568
|
1732002013NRG22141120220270905
|
629233951
|
22/11/2022
|
sangeeta
|
sangeeta
|
1732002WL0033238
|
00697
|
BKID0MG1027
|
190
|
09/12/2022
|
No Such Account
|
157
|
MP1732002_221122FTO_526568
|
1732002013NRG22141120220270904
|
629233951
|
22/11/2022
|
sangeeta
|
sangeeta
|
1732002WL0033238
|
00697
|
BKID0MG1027
|
200
|
09/12/2022
|
No Such Account
|
158
|
MP1732002_221122FTO_526568
|
1732002013NRG22141120220270903
|
629233951
|
22/11/2022
|
Rahda
|
Rahda
|
1732002WL0033238
|
00697
|
BKID0MG1027
|
200
|
09/12/2022
|
No Such Account
|
159
|
MP1732002_221122FTO_526568
|
1732002013NRG22141120220270902
|
629233951
|
22/11/2022
|
shantibai
|
shantibai
|
1732002WL0033238
|
00697
|
BKID0MG1027
|
200
|
09/12/2022
|
No Such Account
|
160
|
MP1732002_071122FTO_498377
|
1732002013NRG22071120220270735
|
207291414
|
07/11/2022
|
Santram
|
Santram
|
1732002WL0033209
|
00697
|
BKID0MG1027
|
1158
|
15/11/2022
|
No Such Account
|
161
|
MP1732002_300922APB_FTO_434492
|
1732002009NRG23300920220121387
|
411175566
|
30/09/2022
|
anuram dhurvey
|
anuram dhurvey
|
1732002009WL027493
|
00415
|
SBIN0003494
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
MP1732002_180123FTO_640782
|
1732002007NRG23160120230193123
|
889140670
|
18/01/2023
|
Sunil malviya
|
Sunil malviya
|
1732002007WL046289
|
00415
|
SBIN0003494
|
408
|
15/02/2023
|
Account closed
|
163
|
MP1732001_090123FTO_623398
|
1732001083NRG23070120230188158
|
007808202
|
09/01/2023
|
Reena
|
Reena
|
1732001083WL045119
|
00415
|
SBIN0002414
|
204
|
16/02/2023
|
No Such Account
|
164
|
MP1732001_070622FTO_186722
|
1732001074NRG23070620220031549
|
260029268
|
07/06/2022
|
Anil kumar balahi
|
Anil kumar balahi
|
1732001074WL004502
|
00697
|
BKID0NAMRGB
|
816
|
11/06/2022
|
No Such Account
|
165
|
MP1732001_010422FTO_6087
|
1732001069NRG22310320220265822
|
567396478
|
01/04/2022
|
Jasoda
|
Jasoda
|
1732001069WL032492
|
00697
|
BKID0MG1046
|
1351
|
09/05/2022
|
No Such Account
|
166
|
MP1732001_300123FTO_660645
|
1732001045NRG23290120230199995
|
885881463
|
30/01/2023
|
SHRAWAN KUMAR KEER
|
SHRAWAN KUMAR KEER
|
1732001WL0048037
|
00415
|
SBIN0000479
|
204
|
15/02/2023
|
Account closed
|
167
|
MP1732001_211222APB_FTO_594653
|
1732001045NRG23201220220175293
|
034251980
|
21/12/2022
|
RAMSWAROOP KEER
|
RAMSWAROOP KEER
|
1732001045WL042043
|
00089
|
CBIN0283381
|
1224
|
29/12/2022
|
A/c Blocked or Frozen
|
168
|
MP1732001_121222FTO_577284
|
1732001044NRG23121220220169201
|
814356303
|
12/12/2022
|
Chandan Singh
|
Chandan Singh
|
1732001044WL040448
|
00415
|
SBIN0002414
|
1224
|
20/12/2022
|
Account closed
|
169
|
MP1732001_090123FTO_623398
|
1732001044NRG23070120230188055
|
007808202
|
09/01/2023
|
Chandan Singh
|
Chandan Singh
|
1732001044WL045107
|
00415
|
SBIN0002414
|
1224
|
16/02/2023
|
Account closed
|
170
|
MP1732001_130522APB_FTO_122523
|
1732001042NRG23110520220015672
|
771842227
|
13/05/2022
|
ASHOK KUMAR YADUWANSHI
|
ASHOK KUMAR YADUWANSHI
|
1732001042WL002255
|
00415
|
SBIN0002414
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
MP1732001_150722APB_FTO_261760
|
1732001041NRG23150720220066687
|
106664814
|
15/07/2022
|
sanjubai gurjar
|
sanjubai gurjar
|
1732001041WL011665
|
00051
|
MAHB0001851
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
172
|
MP1732001_150722APB_FTO_261760
|
1732001041NRG23150720220066686
|
106664814
|
15/07/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1732001041WL011665
|
00051
|
MAHB0001851
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
173
|
MP1732001_150722APB_FTO_261760
|
1732001041NRG23150720220066684
|
106664814
|
15/07/2022
|
SHRi KISHAN marskole
|
SHRi KISHAN marskole
|
1732001041WL011665
|
00051
|
MAHB0001851
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
174
|
MP1732001_190422FTO_61084
|
1732001004NRG23190420220004075
|
563023199
|
19/04/2022
|
DINESH SARVAN KEER
|
DINESH SARVAN KEER
|
1732001004WL000685
|
00697
|
BKID0MG1045
|
1224
|
09/05/2022
|
No Such Account
|
175
|
MP1732001_190422FTO_61084
|
1732001004NRG23190420220004074
|
563023199
|
19/04/2022
|
DINESH SARVAN KEER
|
DINESH SARVAN KEER
|
1732001004WL000685
|
00697
|
BKID0MG1045
|
1224
|
09/05/2022
|
No Such Account
|
176
|
MP1732001_270822FTO_360719
|
1732001002NRG23270820220096014
|
391508785
|
27/08/2022
|
Gayatri Bai
|
Gayatri Bai
|
1732001002WL020042
|
00051
|
MAHB0001851
|
1224
|
06/10/2022
|
No Such Account
|
177
|
MP1732001_031122APB_FTO_493482
|
1732001000NRG23021120220142905
|
138883194
|
03/11/2022
|
NANDLAL
|
NANDLAL
|
1732001WL033442
|
00089
|
CBIN0283381
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MP1732006_210722APB_FTO_275771
|
1732006030NRG23200720220069484
|
488278527
|
21/07/2022
|
LAKHAN LAL
|
LAKHAN LAL
|
1732006030WL012336
|
00415
|
SBIN0000453
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MP1732004_120422APB_FTO_42594
|
1732004000NRG23120420220001282
|
564211508
|
12/04/2022
|
AAMIT SINGH
|
AAMIT SINGH
|
1732004WL000237
|
00415
|
SBIN0009410
|
1428
|
10/05/2022
|
Account closed
|
180
|
MP1732004_101022APB_FTO_451876
|
1732004000NRG23101020220128627
|
578670634
|
10/10/2022
|
Girdharilal
|
Girdharilal
|
1732004WL029517
|
00048
|
BKID0009057
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MP1732004_100822FTO_323497
|
1732004000NRG23100820220083791
|
624284639
|
10/08/2022
|
Dinesh
|
Dinesh
|
1732004WL016553
|
00045
|
BARB0ANCHAL
|
1224
|
25/08/2022
|
Account closed
|
182
|
MP1732004_090422FTO_34653
|
1732004000NRG22061120210195782
|
544706451
|
09/04/2022
|
NARAYAN
|
NARAYAN
|
1732004WL020740
|
00415
|
SBIN0002822
|
193
|
07/05/2022
|
Account closed
|
183
|
MP1732003_160922APB_FTO_399745
|
1732003048NRG23160920220110141
|
374699499
|
16/09/2022
|
MUNNI BAI
|
MUNNI BAI
|
1732003048WL024382
|
00089
|
CBIN0281052
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
184
|
MP1732003_230123FTO_649384
|
1732003030NRG23200120230195631
|
887285124
|
23/01/2023
|
Mahesh
|
Mahesh
|
1732003030WL046930
|
00697
|
BKID0MG1028
|
1428
|
15/02/2023
|
No Such Account
|
185
|
MP1732003_111122FTO_506264
|
1732003010NRG23101120220147892
|
249113581
|
11/11/2022
|
kamal
|
kamal
|
1732003010WL034836
|
00089
|
CBIN0283958
|
612
|
17/11/2022
|
No Such Account
|
186
|
MP1732003_250422FTO_76073
|
1732003003NRG23250420220006312
|
557469994
|
25/04/2022
|
dilip chourey
|
dilip chourey
|
1732003003WL001066
|
00697
|
BKID0MG1015
|
1224
|
07/05/2022
|
No Such Account
|
187
|
MP1732003_061222FTO_566200
|
1732003000NRG23061220220165375
|
672088252
|
06/12/2022
|
Haemlata
|
Haemlata
|
1732003WL039500
|
00089
|
CBIN0283958
|
1428
|
12/12/2022
|
Unclaimed/DEAF accounts
|
188
|
MP1732002_290422FTO_87246
|
1732002039NRG23290420220008589
|
680290801
|
29/04/2022
|
vijay
|
vijay
|
1732002039WL001397
|
00697
|
BKID0MG1034
|
1224
|
13/05/2022
|
No Such Account
|
189
|
MP1732002_300622APB_FTO_234467
|
1732002038NRG23290620220052181
|
703502297
|
30/06/2022
|
kalabai
|
kalabai
|
1732002038WL008472
|
00078
|
CNRB0017790
|
3060
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
MP1732002_020622FTO_173481
|
1732002030NRG23020620220027640
|
|
02/06/2022
|
Sushila
|
Sushila
|
1732002030WL003750
|
00078
|
CNRB0002382
|
1224
|
09/06/2022
|
Account closed
|
191
|
MP1732002_130223APB_FTO_673879
|
1732002012NRG23110220230204069
|
043236896
|
13/02/2023
|
ambika yadav
|
ambika yadav
|
1732002012WL049445
|
00415
|
SBIN0003494
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
MP1732002_300622APB_FTO_234467
|
1732002011NRG23300620220053384
|
703502297
|
30/06/2022
|
sarita
|
sarita
|
1732002011WL008742
|
00415
|
SBIN0003494
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
MP1732002_300622APB_FTO_234467
|
1732002011NRG23280620220051305
|
703502297
|
30/06/2022
|
sarita
|
sarita
|
1732002011WL008234
|
00415
|
SBIN0003494
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
MP1732002_180622APB_FTO_209530
|
1732002011NRG23180620220040709
|
473433873
|
18/06/2022
|
sarita
|
sarita
|
1732002011WL006299
|
00415
|
SBIN0003494
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
MP1732002_200522FTO_140015
|
1732002010NRG23200520220020554
|
879535713
|
20/05/2022
|
santosh
|
santosh
|
1732002010WL002806
|
00697
|
BKID0MG1027
|
1224
|
25/05/2022
|
No Such Account
|
196
|
MP1732002_200522FTO_140015
|
1732002010NRG23200520220020553
|
879535713
|
20/05/2022
|
suneeta
|
suneeta
|
1732002010WL002806
|
00697
|
BKID0MG1027
|
1224
|
25/05/2022
|
No Such Account
|
197
|
MP1732002_020123FTO_612056
|
1732002005NRG23020120230184638
|
022628613
|
02/01/2023
|
mullu
|
mullu
|
1732002005WL044265
|
00415
|
SBIN0003494
|
1428
|
17/02/2023
|
No Such Account
|
198
|
MP1732002_060123APB_FTO_619529
|
1732002003NRG23291220220181843
|
009630130
|
06/01/2023
|
Bhagvati
|
Bhagvati
|
1732002003WL043553
|
00697
|
BKID0MG1027
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
MP1732002_220822APB_FTO_349067
|
1732002003NRG23220820220091865
|
692703008
|
22/08/2022
|
SONU
|
SONU
|
1732002003WL018920
|
00697
|
BKID0NAMRGB
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
MP1732002_110123FTO_627332
|
1732002003NRG23110120230190646
|
005992097
|
11/01/2023
|
SADHANA
|
SADHANA
|
1732002003WL045678
|
00415
|
SBIN0003494
|
1428
|
16/02/2023
|
No Such Account
|
201
|
MP1732002_041022FTO_442610
|
1732002003NRG23041020220124132
|
493571906
|
04/10/2022
|
RAMBHAROS
|
RAMBHAROS
|
1732002003WL028286
|
00415
|
SBIN0003494
|
1224
|
10/10/2022
|
No Such Account
|
202
|
MP1732002_041022FTO_442610
|
1732002003NRG23041020220124119
|
493571906
|
04/10/2022
|
LAXMAN
|
LAXMAN
|
1732002003WL028283
|
00415
|
SBIN0003494
|
1428
|
10/10/2022
|
No Such Account
|
203
|
MP1732002_041022FTO_442610
|
1732002003NRG23041020220124111
|
493571906
|
04/10/2022
|
MAHESH
|
MAHESH
|
1732002003WL028281
|
00415
|
SBIN0003494
|
1428
|
10/10/2022
|
No Such Account
|
204
|
MP1732002_041022FTO_442610
|
1732002003NRG23041020220124108
|
493571906
|
04/10/2022
|
BRAJMOHAN
|
BRAJMOHAN
|
1732002003WL028281
|
00697
|
BKID0MG1027
|
1428
|
10/10/2022
|
No Such Account
|
205
|
MP1732002_280622APB_FTO_230149
|
1732002002NRG23280620220050625
|
595222925
|
28/06/2022
|
gngabai
|
gngabai
|
1732002002WL008109
|
00415
|
SBIN0003494
|
204
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
MP1732002_280622APB_FTO_230149
|
1732002002NRG23280620220050575
|
595222925
|
28/06/2022
|
SITARAM
|
SITARAM
|
1732002002WL008109
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
MP1732002_250922APB_FTO_421109
|
1732002002NRG23240920220116604
|
414488533
|
25/09/2022
|
BISTIRAM
|
BISTIRAM
|
1732002002WL026267
|
00697
|
BKID0MG1027
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
MP1732002_300922FTO_434490
|
1732002001NRG23300920220121513
|
411197902
|
30/09/2022
|
Ramvilash
|
Ramvilash
|
1732002001WL027519
|
00415
|
SBIN0003494
|
1224
|
07/10/2022
|
No Such Account
|
209
|
MP1732002_300922FTO_434490
|
1732002001NRG23300920220121509
|
411197902
|
30/09/2022
|
Sanju
|
Sanju
|
1732002001WL027518
|
00354
|
PUNB0129600
|
1224
|
07/10/2022
|
No Such Account
|
210
|
MP1732002_300922FTO_434490
|
1732002001NRG23300920220121500
|
411197902
|
30/09/2022
|
Kalavanti
|
Kalavanti
|
1732002001WL027516
|
00697
|
BKID0MG1027
|
1224
|
07/10/2022
|
No Such Account
|
211
|
MP1732002_121022APB_FTO_455840
|
1732002000NRG23111020220130590
|
590192930
|
12/10/2022
|
baratilal
|
baratilal
|
1732002WL029946
|
00415
|
SBIN0003494
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
MP1732002_121022APB_FTO_455840
|
1732002000NRG23111020220130587
|
590192930
|
12/10/2022
|
Ramkali
|
Ramkali
|
1732002WL029946
|
00354
|
PUNB0204000
|
1020
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
MP1732001_110123FTO_627663
|
1732001076NRG23110120230190543
|
005823489
|
11/01/2023
|
Devnarayan padam
|
Devnarayan padam
|
1732001076WL045662
|
00415
|
SBIN0003755
|
1224
|
16/02/2023
|
Account closed
|
214
|
MP1732001_090123FTO_623398
|
1732001076NRG23070120230188120
|
007808202
|
09/01/2023
|
Devnarayan padam
|
Devnarayan padam
|
1732001076WL045113
|
00415
|
SBIN0003755
|
1224
|
16/02/2023
|
Account closed
|
215
|
MP1732001_280622FTO_230027
|
1732001074NRG23280620220050851
|
595240304
|
28/06/2022
|
Anil kumar balahi
|
Anil kumar balahi
|
1732001074WL008151
|
00697
|
BKID0MG1045
|
1224
|
01/07/2022
|
No Such Account
|
216
|
MP1732001_190422FTO_61084
|
1732001074NRG23180420220003288
|
563023199
|
19/04/2022
|
Anil kumar balahi
|
Anil kumar balahi
|
1732001074WL000563
|
00697
|
BKID0MG1045
|
1224
|
09/05/2022
|
No Such Account
|
217
|
MP1732001_050722APB_FTO_241984
|
1732001057NRG23020720220055195
|
724030062
|
05/07/2022
|
NANDLAL
|
NANDLAL
|
1732001057WL009078
|
00089
|
CBIN0283381
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
MP1732001_090922APB_FTO_386930
|
1732001054NRG23090920220104991
|
375360650
|
09/09/2022
|
Ganesh
|
Ganesh
|
1732001054WL022780
|
00415
|
SBIN0030474
|
204
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
219
|
MP1732001_090123FTO_623398
|
1732001007NRG23090120230189015
|
007808202
|
09/01/2023
|
Sugana Jadam
|
Sugana Jadam
|
1732001007WL045266
|
00045
|
BARB0SEOMAL
|
1428
|
16/02/2023
|
No Such Account
|
220
|
MP1732001_280622FTO_230027
|
1732001000NRG23280620220051036
|
595240304
|
28/06/2022
|
AMNTA BAI
|
AMNTA BAI
|
1732001WL008192
|
00697
|
BKID0MG1046
|
1224
|
01/07/2022
|
No Such Account
|
221
|
MP1732001_170622FTO_208147
|
1732001000NRG22160620220269299
|
473608192
|
17/06/2022
|
Bhago bai
|
Bhago bai
|
1732001WL0032945
|
00697
|
BKID0NAMRGB
|
1158
|
24/06/2022
|
Account closed
|
222
|
MP1732003_270223FTO_684354
|
1732003049NRG23210220230206182
|
695969286
|
27/02/2023
|
Chagan
|
Chagan
|
1732003WL0050334
|
00089
|
CBIN0281052
|
816
|
25/03/2023
|
Account closed
|
223
|
MP1732002_281122FTO_545707
|
1732002001NRG23281120220159380
|
628074724
|
28/11/2022
|
Ramvilash
|
Ramvilash
|
1732002001WL037936
|
00415
|
SBIN0003494
|
1224
|
09/12/2022
|
No Such Account
|
224
|
MP1732002_281122FTO_545707
|
1732002001NRG23281120220159379
|
628074724
|
28/11/2022
|
Sanju
|
Sanju
|
1732002001WL037936
|
00354
|
PUNB0129600
|
1224
|
09/12/2022
|
No Such Account
|
225
|
MP1732002_281122FTO_545707
|
1732002001NRG23281120220159376
|
628074724
|
28/11/2022
|
Haridash
|
Haridash
|
1732002001WL037935
|
00415
|
SBIN0003494
|
1224
|
09/12/2022
|
No Such Account
|
226
|
MP1732002_281122FTO_545707
|
1732002001NRG23281120220159375
|
628074724
|
28/11/2022
|
Motilal
|
Motilal
|
1732002001WL037935
|
00415
|
SBIN0017112
|
1224
|
09/12/2022
|
No Such Account
|
227
|
MP1732002_281122FTO_545707
|
1732002001NRG23281120220159374
|
628074724
|
28/11/2022
|
Raju
|
Raju
|
1732002001WL037935
|
00415
|
SBIN0003494
|
1224
|
09/12/2022
|
No Such Account
|
228
|
MP1732003_270223FTO_684354
|
1732003010NRG23210220230206174
|
695969286
|
27/02/2023
|
kamal
|
kamal
|
1732003WL0050331
|
00089
|
CBIN0283958
|
1428
|
25/03/2023
|
No Such Account
|
229
|
MP1732003_270223FTO_684354
|
1732003010NRG23210220230206173
|
695969286
|
27/02/2023
|
kamal
|
kamal
|
1732003WL0050331
|
00089
|
CBIN0283958
|
612
|
25/03/2023
|
No Such Account
|
230
|
MP1732001_200622FTO_213638
|
1732001000NRG23190620220041347
|
485995589
|
20/06/2022
|
ASHOK TAYDE
|
ASHOK TAYDE
|
1732001WL006386
|
00697
|
BKID0MG1036
|
1224
|
24/06/2022
|
No Such Account
|
231
|
MP1732001_200622FTO_213638
|
1732001000NRG23190620220041355
|
485995589
|
20/06/2022
|
RAJENDRA TAYDE
|
RAJENDRA TAYDE
|
1732001WL006386
|
00697
|
BKID0MG1036
|
1224
|
24/06/2022
|
No Such Account
|
232
|
MP1732001_200622FTO_213638
|
1732001000NRG23190620220041356
|
485995589
|
20/06/2022
|
RAMPAL
|
RAMPAL
|
1732001WL006386
|
00697
|
BKID0MG1036
|
1224
|
24/06/2022
|
No Such Account
|
233
|
MP1732001_290822FTO_364300
|
1732001000NRG23280820220096539
|
390149041
|
29/08/2022
|
Pushpa bai
|
Pushpa bai
|
1732001WL020206
|
00089
|
CBIN0283381
|
1428
|
06/10/2022
|
Account closed
|
234
|
MP1732001_290822FTO_364300
|
1732001000NRG23280820220096540
|
390149041
|
29/08/2022
|
Vinod yadav
|
Vinod yadav
|
1732001WL020206
|
00089
|
CBIN0283381
|
1428
|
06/10/2022
|
Account closed
|
235
|
MP1732001_150722FTO_261754
|
1732001004NRG23150720220066813
|
106674320
|
15/07/2022
|
VIKRAM SO KAILASH EVNEY
|
VIKRAM SO KAILASH EVNEY
|
1732001004WL011704
|
00697
|
BKID0MG1045
|
1428
|
25/07/2022
|
No Such Account
|
236
|
MP1732001_150722FTO_261754
|
1732001004NRG23150720220066814
|
106674320
|
15/07/2022
|
VIKRAM SO KAILASH EVNEY
|
VIKRAM SO KAILASH EVNEY
|
1732001004WL011704
|
00697
|
BKID0MG1045
|
1428
|
25/07/2022
|
No Such Account
|
237
|
MP1732001_150722FTO_261754
|
1732001004NRG23150720220066815
|
106674320
|
15/07/2022
|
VIKRAM SO KAILASH EVNEY
|
VIKRAM SO KAILASH EVNEY
|
1732001004WL011704
|
00697
|
BKID0MG1045
|
1428
|
25/07/2022
|
No Such Account
|
238
|
MP1732001_150722FTO_261754
|
1732001004NRG23150720220066816
|
106674320
|
15/07/2022
|
VIKRAM SO KAILASH EVNEY
|
VIKRAM SO KAILASH EVNEY
|
1732001004WL011704
|
00697
|
BKID0MG1045
|
1428
|
25/07/2022
|
No Such Account
|
239
|
MP1732001_150722FTO_261754
|
1732001004NRG23150720220066817
|
106674320
|
15/07/2022
|
AMAR SINGH SO SHIVCHARAN
|
AMAR SINGH SO SHIVCHARAN
|
1732001004WL011704
|
00697
|
BKID0MG1045
|
1428
|
25/07/2022
|
No Such Account
|
240
|
MP1732001_150722FTO_261754
|
1732001004NRG23150720220066818
|
106674320
|
15/07/2022
|
AMAR SINGH SO SHIVCHARAN
|
AMAR SINGH SO SHIVCHARAN
|
1732001004WL011704
|
00697
|
BKID0MG1045
|
1428
|
25/07/2022
|
No Such Account
|
241
|
MP1732001_150722FTO_261754
|
1732001004NRG23150720220066819
|
106674320
|
15/07/2022
|
AMAR SINGH SO SHIVCHARAN
|
AMAR SINGH SO SHIVCHARAN
|
1732001004WL011704
|
00697
|
BKID0MG1045
|
1428
|
25/07/2022
|
No Such Account
|
242
|
MP1732001_150722FTO_261754
|
1732001004NRG23150720220066820
|
106674320
|
15/07/2022
|
AMAR SINGH SO SHIVCHARAN
|
AMAR SINGH SO SHIVCHARAN
|
1732001004WL011704
|
00697
|
BKID0MG1045
|
1428
|
25/07/2022
|
No Such Account
|
243
|
MP1732001_150722FTO_261754
|
1732001004NRG23150720220066821
|
106674320
|
15/07/2022
|
ATMARAM SO MADANLAL
|
ATMARAM SO MADANLAL
|
1732001004WL011704
|
00697
|
BKID0MG1045
|
1428
|
25/07/2022
|
No Such Account
|
244
|
MP1732001_150722FTO_261754
|
1732001004NRG23150720220066822
|
106674320
|
15/07/2022
|
ATMARAM SO MADANLAL
|
ATMARAM SO MADANLAL
|
1732001004WL011704
|
00697
|
BKID0MG1045
|
1428
|
25/07/2022
|
No Such Account
|
245
|
MP1732001_150722FTO_261754
|
1732001004NRG23150720220066823
|
106674320
|
15/07/2022
|
ATMARAM SO MADANLAL
|
ATMARAM SO MADANLAL
|
1732001004WL011704
|
00697
|
BKID0MG1045
|
1428
|
25/07/2022
|
No Such Account
|
246
|
MP1732001_150722FTO_261754
|
1732001004NRG23150720220066824
|
106674320
|
15/07/2022
|
ATMARAM SO MADANLAL
|
ATMARAM SO MADANLAL
|
1732001004WL011704
|
00697
|
BKID0MG1045
|
1428
|
25/07/2022
|
No Such Account
|
247
|
MP1732001_150722FTO_261754
|
1732001004NRG23150720220066825
|
106674320
|
15/07/2022
|
BASU BAI
|
BASU BAI
|
1732001004WL011704
|
00697
|
BKID0MG1045
|
1428
|
25/07/2022
|
No Such Account
|
248
|
MP1732001_150722FTO_261754
|
1732001004NRG23150720220066826
|
106674320
|
15/07/2022
|
BASU BAI
|
BASU BAI
|
1732001004WL011704
|
00697
|
BKID0MG1045
|
1428
|
25/07/2022
|
No Such Account
|
249
|
MP1732001_150722FTO_261754
|
1732001004NRG23150720220066827
|
106674320
|
15/07/2022
|
BASU BAI
|
BASU BAI
|
1732001004WL011704
|
00697
|
BKID0MG1045
|
1428
|
25/07/2022
|
No Such Account
|
250
|
MP1732001_150722FTO_261754
|
1732001004NRG23150720220066828
|
106674320
|
15/07/2022
|
BASU BAI
|
BASU BAI
|
1732001004WL011704
|
00697
|
BKID0MG1045
|
1428
|
25/07/2022
|
No Such Account
|
251
|
MP1732001_150722FTO_261754
|
1732001004NRG23150720220066829
|
106674320
|
15/07/2022
|
KAMAL
|
KAMAL
|
1732001004WL011704
|
00697
|
BKID0MG1045
|
1428
|
25/07/2022
|
No Such Account
|
252
|
MP1732001_150722FTO_261754
|
1732001004NRG23150720220066830
|
106674320
|
15/07/2022
|
KAMAL
|
KAMAL
|
1732001004WL011704
|
00697
|
BKID0MG1045
|
1428
|
25/07/2022
|
No Such Account
|
253
|
MP1732001_150722FTO_261754
|
1732001004NRG23150720220066831
|
106674320
|
15/07/2022
|
KAMAL
|
KAMAL
|
1732001004WL011704
|
00697
|
BKID0MG1045
|
1428
|
25/07/2022
|
No Such Account
|
254
|
MP1732001_150722FTO_261754
|
1732001004NRG23150720220066832
|
106674320
|
15/07/2022
|
RAMMOHAN SO DHANNULAL
|
RAMMOHAN SO DHANNULAL
|
1732001004WL011704
|
00697
|
BKID0MG1045
|
1428
|
25/07/2022
|
No Such Account
|
255
|
MP1732001_150722FTO_261754
|
1732001004NRG23150720220066833
|
106674320
|
15/07/2022
|
RAMMOHAN SO DHANNULAL
|
RAMMOHAN SO DHANNULAL
|
1732001004WL011704
|
00697
|
BKID0MG1045
|
1428
|
25/07/2022
|
No Such Account
|
256
|
MP1732001_150722FTO_261754
|
1732001004NRG23150720220066834
|
106674320
|
15/07/2022
|
RAMMOHAN SO DHANNULAL
|
RAMMOHAN SO DHANNULAL
|
1732001004WL011704
|
00697
|
BKID0MG1045
|
1428
|
25/07/2022
|
No Such Account
|
257
|
MP1732001_150722FTO_261754
|
1732001004NRG23150720220066835
|
106674320
|
15/07/2022
|
VISHRAM SO RAMKISHAN
|
VISHRAM SO RAMKISHAN
|
1732001004WL011705
|
00697
|
BKID0MG1045
|
1428
|
25/07/2022
|
No Such Account
|
258
|
MP1732001_150722FTO_261754
|
1732001004NRG23150720220066836
|
106674320
|
15/07/2022
|
VISHRAM SO RAMKISHAN
|
VISHRAM SO RAMKISHAN
|
1732001004WL011705
|
00697
|
BKID0MG1045
|
1428
|
25/07/2022
|
No Such Account
|
259
|
MP1732001_150722FTO_261754
|
1732001004NRG23150720220066837
|
106674320
|
15/07/2022
|
VISHRAM SO RAMKISHAN
|
VISHRAM SO RAMKISHAN
|
1732001004WL011705
|
00697
|
BKID0MG1045
|
1428
|
25/07/2022
|
No Such Account
|
260
|
MP1732001_150722FTO_261754
|
1732001004NRG23150720220066838
|
106674320
|
15/07/2022
|
VISHRAM SO RAMKISHAN
|
VISHRAM SO RAMKISHAN
|
1732001004WL011705
|
00697
|
BKID0MG1045
|
1428
|
25/07/2022
|
No Such Account
|
261
|
MP1732001_150722FTO_261754
|
1732001004NRG23150720220066841
|
106674320
|
15/07/2022
|
RAMDEV NIMORE
|
RAMDEV NIMORE
|
1732001004WL011705
|
00697
|
BKID0MG1045
|
1428
|
25/07/2022
|
No Such Account
|
262
|
MP1732001_150722FTO_261754
|
1732001004NRG23150720220066842
|
106674320
|
15/07/2022
|
GORELAL SO HARISING
|
GORELAL SO HARISING
|
1732001004WL011705
|
00697
|
BKID0MG1045
|
1428
|
25/07/2022
|
No Such Account
|
263
|
MP1732001_150722FTO_261754
|
1732001004NRG23150720220066843
|
106674320
|
15/07/2022
|
GORELAL SO HARISING
|
GORELAL SO HARISING
|
1732001004WL011705
|
00697
|
BKID0MG1045
|
1428
|
25/07/2022
|
No Such Account
|
264
|
MP1732001_150722FTO_261754
|
1732001004NRG23150720220066844
|
106674320
|
15/07/2022
|
GORELAL SO HARISING
|
GORELAL SO HARISING
|
1732001004WL011705
|
00697
|
BKID0MG1045
|
1428
|
25/07/2022
|
No Such Account
|
265
|
MP1732001_150722FTO_261754
|
1732001004NRG23150720220066845
|
106674320
|
15/07/2022
|
GORELAL SO HARISING
|
GORELAL SO HARISING
|
1732001004WL011705
|
00697
|
BKID0MG1045
|
1428
|
25/07/2022
|
No Such Account
|
266
|
MP1732001_150722FTO_261754
|
1732001004NRG23150720220066846
|
106674320
|
15/07/2022
|
JAGDISH SO DEVKARAN
|
JAGDISH SO DEVKARAN
|
1732001004WL011705
|
00697
|
BKID0MG1045
|
1428
|
25/07/2022
|
No Such Account
|
267
|
MP1732001_220223FTO_680873
|
1732001002NRG23210220230206035
|
218250636
|
22/02/2023
|
archna yadav
|
archna yadav
|
1732001WL0050281
|
00051
|
MAHB0001851
|
1224
|
28/02/2023
|
No Such Account
|
268
|
MP1732001_220223FTO_680873
|
1732001002NRG23210220230206034
|
218250636
|
22/02/2023
|
archna yadav
|
archna yadav
|
1732001WL0050281
|
00051
|
MAHB0001851
|
1224
|
28/02/2023
|
No Such Account
|
269
|
MP1732001_171122FTO_516348
|
1732001002NRG23161120220152063
|
373755387
|
17/11/2022
|
archna yadav
|
archna yadav
|
1732001002WL036032
|
00051
|
MAHB0001851
|
1224
|
24/11/2022
|
No Such Account
|
270
|
MP1732001_120123FTO_629666
|
1732001000NRG23120120230191393
|
005326829
|
12/01/2023
|
RAVIDAS
|
RAVIDAS
|
1732001WL045853
|
00354
|
PUNB0125800
|
1224
|
16/02/2023
|
No Such Account
|
271
|
MP1732001_100922FTO_388412
|
1732001000NRG23100920220105569
|
375312002
|
10/09/2022
|
Vinod yadav
|
Vinod yadav
|
1732001WL022954
|
00089
|
CBIN0283381
|
1428
|
04/10/2022
|
Account closed
|
272
|
MP1732001_100922FTO_388412
|
1732001000NRG23100920220105568
|
375312002
|
10/09/2022
|
Pushpa bai
|
Pushpa bai
|
1732001WL022954
|
00089
|
CBIN0283381
|
1428
|
04/10/2022
|
Account closed
|
273
|
MP1732001_210922FTO_413766
|
1732001000NRG23210920220113823
|
374442184
|
21/09/2022
|
Mohan Lal Kushwaha
|
Mohan Lal Kushwaha
|
1732001WL025391
|
00697
|
BKID0MG1043
|
1224
|
04/10/2022
|
No Such Account
|
274
|
MP1732001_200622FTO_213638
|
1732001000NRG23200620220041747
|
485995589
|
20/06/2022
|
RAKESH
|
RAKESH
|
1732001WL006463
|
00697
|
BKID0MG1043
|
1224
|
24/06/2022
|
No Such Account
|
275
|
MP1732001_150722FTO_261754
|
1732001004NRG23150720220066847
|
106674320
|
15/07/2022
|
JAGDISH SO DEVKARAN
|
JAGDISH SO DEVKARAN
|
1732001004WL011705
|
00697
|
BKID0MG1045
|
1428
|
25/07/2022
|
No Such Account
|
276
|
MP1732001_150722FTO_261754
|
1732001004NRG23150720220066848
|
106674320
|
15/07/2022
|
JAGDISH SO DEVKARAN
|
JAGDISH SO DEVKARAN
|
1732001004WL011705
|
00697
|
BKID0MG1045
|
1428
|
25/07/2022
|
No Such Account
|
277
|
MP1732001_150722FTO_261754
|
1732001004NRG23150720220066849
|
106674320
|
15/07/2022
|
JAGDISH SO DAMMU
|
JAGDISH SO DAMMU
|
1732001004WL011705
|
00697
|
BKID0MG1045
|
1428
|
25/07/2022
|
No Such Account
|
278
|
MP1732001_150722FTO_261754
|
1732001004NRG23150720220066850
|
106674320
|
15/07/2022
|
JAGDISH SO DAMMU
|
JAGDISH SO DAMMU
|
1732001004WL011705
|
00697
|
BKID0MG1045
|
1428
|
25/07/2022
|
No Such Account
|
279
|
MP1732001_150722FTO_261754
|
1732001004NRG23150720220066851
|
106674320
|
15/07/2022
|
JAGDISH SO DAMMU
|
JAGDISH SO DAMMU
|
1732001004WL011705
|
00697
|
BKID0MG1045
|
1428
|
25/07/2022
|
No Such Account
|
280
|
MP1732001_150722FTO_261754
|
1732001004NRG23150720220066852
|
106674320
|
15/07/2022
|
JAGDISH SO DAMMU
|
JAGDISH SO DAMMU
|
1732001004WL011705
|
00697
|
BKID0MG1045
|
1428
|
25/07/2022
|
No Such Account
|
281
|
MP1732001_260622FTO_226078
|
1732001004NRG23240620220047103
|
593337250
|
26/06/2022
|
VIKRAM SO KAILASH EVNEY
|
VIKRAM SO KAILASH EVNEY
|
1732001004WL007515
|
00697
|
BKID0MG1045
|
1428
|
01/07/2022
|
No Such Account
|
282
|
MP1732001_260622FTO_226078
|
1732001004NRG23240620220047104
|
593337250
|
26/06/2022
|
VIKRAM SO KAILASH EVNEY
|
VIKRAM SO KAILASH EVNEY
|
1732001004WL007515
|
00697
|
BKID0MG1045
|
1428
|
01/07/2022
|
No Such Account
|
283
|
MP1732001_260622FTO_226078
|
1732001004NRG23240620220047105
|
593337250
|
26/06/2022
|
VIKRAM SO KAILASH EVNEY
|
VIKRAM SO KAILASH EVNEY
|
1732001004WL007515
|
00697
|
BKID0MG1045
|
1428
|
01/07/2022
|
No Such Account
|
284
|
MP1732001_060722FTO_245912
|
1732001000NRG23060720220059380
|
772411204
|
06/07/2022
|
RAMMOHAN SO DHANNULAL
|
RAMMOHAN SO DHANNULAL
|
1732001WL009914
|
00697
|
BKID0MG1045
|
1428
|
11/07/2022
|
No Such Account
|
285
|
MP1732001_060722FTO_245912
|
1732001000NRG23060720220059381
|
772411204
|
06/07/2022
|
RAMMOHAN SO DHANNULAL
|
RAMMOHAN SO DHANNULAL
|
1732001WL009914
|
00697
|
BKID0MG1045
|
1428
|
11/07/2022
|
No Such Account
|
286
|
MP1732001_060722FTO_245912
|
1732001000NRG23060720220059382
|
772411204
|
06/07/2022
|
RAMMOHAN SO DHANNULAL
|
RAMMOHAN SO DHANNULAL
|
1732001WL009914
|
00697
|
BKID0MG1045
|
1428
|
11/07/2022
|
No Such Account
|
287
|
MP1732001_141222FTO_581688
|
1732001000NRG23141220220171457
|
834207143
|
14/12/2022
|
Vinod yadav
|
Vinod yadav
|
1732001WL0040974
|
00089
|
CBIN0283381
|
1428
|
21/12/2022
|
Account closed
|
288
|
MP1732001_141222FTO_581688
|
1732001000NRG23141220220171458
|
834207143
|
14/12/2022
|
Vinod yadav
|
Vinod yadav
|
1732001WL0040974
|
00089
|
CBIN0283381
|
1428
|
21/12/2022
|
Account closed
|
289
|
MP1732001_141222FTO_581688
|
1732001000NRG23141220220171459
|
834207143
|
14/12/2022
|
Vinod yadav
|
Vinod yadav
|
1732001WL0040974
|
00089
|
CBIN0283381
|
1428
|
21/12/2022
|
Account closed
|
290
|
MP1732001_200422FTO_63498
|
1732001000NRG23200420220004512
|
561430198
|
20/04/2022
|
vimlesh pal
|
vimlesh pal
|
1732001WL000766
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
No Such Account
|
291
|
MP1732001_290822APB_FTO_364309
|
1732001000NRG23280820220096536
|
390307423
|
29/08/2022
|
NANDLAL
|
NANDLAL
|
1732001WL020205
|
00089
|
CBIN0283381
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
MP1732001_290622FTO_232321
|
1732001000NRG23290620220051637
|
665866398
|
29/06/2022
|
AMNTA BAI
|
AMNTA BAI
|
1732001WL008312
|
00697
|
BKID0MG1046
|
1428
|
05/07/2022
|
No Such Account
|
293
|
MP1732001_060722FTO_245912
|
1732001004NRG23060720220058906
|
772411204
|
06/07/2022
|
VISHRAM SO RAMKISHAN
|
VISHRAM SO RAMKISHAN
|
1732001004WL009816
|
00697
|
BKID0MG1045
|
1428
|
11/07/2022
|
No Such Account
|
294
|
MP1732001_060722FTO_245912
|
1732001004NRG23060720220058907
|
772411204
|
06/07/2022
|
VISHRAM SO RAMKISHAN
|
VISHRAM SO RAMKISHAN
|
1732001004WL009816
|
00697
|
BKID0MG1045
|
1428
|
11/07/2022
|
No Such Account
|
295
|
MP1732001_060722FTO_245912
|
1732001004NRG23060720220058908
|
772411204
|
06/07/2022
|
VISHRAM SO RAMKISHAN
|
VISHRAM SO RAMKISHAN
|
1732001004WL009816
|
00697
|
BKID0MG1045
|
1428
|
11/07/2022
|
No Such Account
|
296
|
MP1732001_060722FTO_245912
|
1732001004NRG23060720220058909
|
772411204
|
06/07/2022
|
VISHRAM SO RAMKISHAN
|
VISHRAM SO RAMKISHAN
|
1732001004WL009816
|
00697
|
BKID0MG1045
|
1428
|
11/07/2022
|
No Such Account
|
297
|
MP1732001_060722FTO_245912
|
1732001004NRG23060720220058910
|
772411204
|
06/07/2022
|
JAGDISH SO DEVKARAN
|
JAGDISH SO DEVKARAN
|
1732001004WL009816
|
00697
|
BKID0MG1045
|
1428
|
11/07/2022
|
No Such Account
|
298
|
MP1732001_060722FTO_245912
|
1732001004NRG23060720220058911
|
772411204
|
06/07/2022
|
JAGDISH SO DEVKARAN
|
JAGDISH SO DEVKARAN
|
1732001004WL009816
|
00697
|
BKID0MG1045
|
1428
|
11/07/2022
|
No Such Account
|
299
|
MP1732001_060722FTO_245912
|
1732001004NRG23060720220058912
|
772411204
|
06/07/2022
|
JAGDISH SO DEVKARAN
|
JAGDISH SO DEVKARAN
|
1732001004WL009816
|
00697
|
BKID0MG1045
|
1428
|
11/07/2022
|
No Such Account
|
300
|
MP1732001_060722FTO_245912
|
1732001004NRG23060720220058913
|
772411204
|
06/07/2022
|
JAGDISH SO DAMMU
|
JAGDISH SO DAMMU
|
1732001004WL009816
|
00697
|
BKID0MG1045
|
1428
|
11/07/2022
|
No Such Account
|
301
|
MP1732001_060722FTO_245912
|
1732001004NRG23060720220058914
|
772411204
|
06/07/2022
|
JAGDISH SO DAMMU
|
JAGDISH SO DAMMU
|
1732001004WL009816
|
00697
|
BKID0MG1045
|
1428
|
11/07/2022
|
No Such Account
|
302
|
MP1732001_060722FTO_245912
|
1732001004NRG23060720220058915
|
772411204
|
06/07/2022
|
JAGDISH SO DAMMU
|
JAGDISH SO DAMMU
|
1732001004WL009816
|
00697
|
BKID0MG1045
|
1428
|
11/07/2022
|
No Such Account
|
303
|
MP1732001_060722FTO_245912
|
1732001004NRG23060720220058916
|
772411204
|
06/07/2022
|
JAGDISH SO DAMMU
|
JAGDISH SO DAMMU
|
1732001004WL009816
|
00697
|
BKID0MG1045
|
1428
|
11/07/2022
|
No Such Account
|
304
|
MP1732001_060722FTO_245912
|
1732001004NRG23060720220058989
|
772411204
|
06/07/2022
|
VIKRAM SO KAILASH EVNEY
|
VIKRAM SO KAILASH EVNEY
|
1732001004WL009835
|
00697
|
BKID0MG1045
|
1428
|
11/07/2022
|
No Such Account
|
305
|
MP1732001_060722FTO_245912
|
1732001004NRG23060720220058990
|
772411204
|
06/07/2022
|
VIKRAM SO KAILASH EVNEY
|
VIKRAM SO KAILASH EVNEY
|
1732001004WL009835
|
00697
|
BKID0MG1045
|
1428
|
11/07/2022
|
No Such Account
|
306
|
MP1732001_060722FTO_245912
|
1732001004NRG23060720220058991
|
772411204
|
06/07/2022
|
VIKRAM SO KAILASH EVNEY
|
VIKRAM SO KAILASH EVNEY
|
1732001004WL009835
|
00697
|
BKID0MG1045
|
1428
|
11/07/2022
|
No Such Account
|
307
|
MP1732001_060722FTO_245912
|
1732001004NRG23060720220058992
|
772411204
|
06/07/2022
|
VIKRAM SO KAILASH EVNEY
|
VIKRAM SO KAILASH EVNEY
|
1732001004WL009835
|
00697
|
BKID0MG1045
|
1428
|
11/07/2022
|
No Such Account
|
308
|
MP1732001_060722FTO_245912
|
1732001004NRG23060720220058993
|
772411204
|
06/07/2022
|
ATMARAM SO MADANLAL
|
ATMARAM SO MADANLAL
|
1732001004WL009835
|
00697
|
BKID0MG1045
|
1428
|
11/07/2022
|
No Such Account
|
309
|
MP1732001_060722FTO_245912
|
1732001004NRG23060720220058994
|
772411204
|
06/07/2022
|
ATMARAM SO MADANLAL
|
ATMARAM SO MADANLAL
|
1732001004WL009835
|
00697
|
BKID0MG1045
|
1428
|
11/07/2022
|
No Such Account
|
310
|
MP1732001_060722FTO_245912
|
1732001004NRG23060720220058995
|
772411204
|
06/07/2022
|
ATMARAM SO MADANLAL
|
ATMARAM SO MADANLAL
|
1732001004WL009835
|
00697
|
BKID0MG1045
|
1428
|
11/07/2022
|
No Such Account
|
311
|
MP1732001_060722FTO_245912
|
1732001004NRG23060720220058996
|
772411204
|
06/07/2022
|
ATMARAM SO MADANLAL
|
ATMARAM SO MADANLAL
|
1732001004WL009835
|
00697
|
BKID0MG1045
|
1428
|
11/07/2022
|
No Such Account
|
312
|
MP1732001_060722FTO_245912
|
1732001004NRG23060720220058997
|
772411204
|
06/07/2022
|
BASU BAI
|
BASU BAI
|
1732001004WL009835
|
00697
|
BKID0MG1045
|
1428
|
11/07/2022
|
No Such Account
|
313
|
MP1732001_060722FTO_245912
|
1732001004NRG23060720220058998
|
772411204
|
06/07/2022
|
BASU BAI
|
BASU BAI
|
1732001004WL009835
|
00697
|
BKID0MG1045
|
1428
|
11/07/2022
|
No Such Account
|
314
|
MP1732001_060722FTO_245912
|
1732001004NRG23060720220058999
|
772411204
|
06/07/2022
|
BASU BAI
|
BASU BAI
|
1732001004WL009835
|
00697
|
BKID0MG1045
|
1428
|
11/07/2022
|
No Such Account
|
315
|
MP1732001_060722FTO_245912
|
1732001004NRG23060720220059000
|
772411204
|
06/07/2022
|
BASU BAI
|
BASU BAI
|
1732001004WL009835
|
00697
|
BKID0MG1045
|
1428
|
11/07/2022
|
No Such Account
|
316
|
MP1732001_060722FTO_245912
|
1732001004NRG23060720220059001
|
772411204
|
06/07/2022
|
GORELAL SO HARISING
|
GORELAL SO HARISING
|
1732001004WL009835
|
00697
|
BKID0MG1045
|
1428
|
11/07/2022
|
No Such Account
|
317
|
MP1732001_060722FTO_245912
|
1732001004NRG23060720220059002
|
772411204
|
06/07/2022
|
GORELAL SO HARISING
|
GORELAL SO HARISING
|
1732001004WL009835
|
00697
|
BKID0MG1045
|
1428
|
11/07/2022
|
No Such Account
|
318
|
MP1732001_060722FTO_245912
|
1732001004NRG23060720220059003
|
772411204
|
06/07/2022
|
GORELAL SO HARISING
|
GORELAL SO HARISING
|
1732001004WL009835
|
00697
|
BKID0MG1045
|
1428
|
11/07/2022
|
No Such Account
|
319
|
MP1732001_060722FTO_245912
|
1732001004NRG23060720220059004
|
772411204
|
06/07/2022
|
GORELAL SO HARISING
|
GORELAL SO HARISING
|
1732001004WL009835
|
00697
|
BKID0MG1045
|
1428
|
11/07/2022
|
No Such Account
|
320
|
MP1732001_060722FTO_245912
|
1732001004NRG23060720220059403
|
772411204
|
06/07/2022
|
RAMDEV NIMORE
|
RAMDEV NIMORE
|
1732001004WL009924
|
00697
|
BKID0MG1045
|
1428
|
11/07/2022
|
No Such Account
|
321
|
MP1732001_060722FTO_245912
|
1732001004NRG23060720220059405
|
772411204
|
06/07/2022
|
AMAR SINGH SO SHIVCHARAN
|
AMAR SINGH SO SHIVCHARAN
|
1732001004WL009924
|
00697
|
BKID0MG1045
|
1428
|
11/07/2022
|
No Such Account
|
322
|
MP1732001_060722FTO_245912
|
1732001004NRG23060720220059406
|
772411204
|
06/07/2022
|
AMAR SINGH SO SHIVCHARAN
|
AMAR SINGH SO SHIVCHARAN
|
1732001004WL009924
|
00697
|
BKID0MG1045
|
1428
|
11/07/2022
|
No Such Account
|
323
|
MP1732001_060722FTO_245912
|
1732001004NRG23060720220059407
|
772411204
|
06/07/2022
|
AMAR SINGH SO SHIVCHARAN
|
AMAR SINGH SO SHIVCHARAN
|
1732001004WL009924
|
00697
|
BKID0MG1045
|
1428
|
11/07/2022
|
No Such Account
|
324
|
MP1732001_060722FTO_245912
|
1732001004NRG23060720220059408
|
772411204
|
06/07/2022
|
AMAR SINGH SO SHIVCHARAN
|
AMAR SINGH SO SHIVCHARAN
|
1732001004WL009924
|
00697
|
BKID0MG1045
|
1428
|
11/07/2022
|
No Such Account
|
325
|
MP1732001_060722FTO_245912
|
1732001004NRG23060720220059409
|
772411204
|
06/07/2022
|
SHASHI BAI GURJAR
|
SHASHI BAI GURJAR
|
1732001004WL009924
|
00697
|
BKID0MG1045
|
1224
|
11/07/2022
|
No Such Account
|
326
|
MP1732001_060722FTO_245912
|
1732001004NRG23060720220059410
|
772411204
|
06/07/2022
|
SHASHI BAI GURJAR
|
SHASHI BAI GURJAR
|
1732001004WL009924
|
00697
|
BKID0MG1045
|
1224
|
11/07/2022
|
No Such Account
|
327
|
MP1732001_060722FTO_245912
|
1732001004NRG23060720220059411
|
772411204
|
06/07/2022
|
SHASHI BAI GURJAR
|
SHASHI BAI GURJAR
|
1732001004WL009924
|
00697
|
BKID0MG1045
|
1224
|
11/07/2022
|
No Such Account
|
328
|
MP1732001_060722FTO_245912
|
1732001004NRG23060720220059412
|
772411204
|
06/07/2022
|
KAMAL
|
KAMAL
|
1732001004WL009924
|
00697
|
BKID0MG1045
|
1224
|
11/07/2022
|
No Such Account
|
329
|
MP1732001_060722FTO_245912
|
1732001004NRG23060720220059413
|
772411204
|
06/07/2022
|
KAMAL
|
KAMAL
|
1732001004WL009924
|
00697
|
BKID0MG1045
|
1224
|
11/07/2022
|
No Such Account
|
330
|
MP1732001_060722FTO_245912
|
1732001004NRG23060720220059414
|
772411204
|
06/07/2022
|
KAMAL
|
KAMAL
|
1732001004WL009924
|
00697
|
BKID0MG1045
|
1224
|
11/07/2022
|
No Such Account
|
331
|
MP1732001_140722APB_FTO_259920
|
1732001005NRG23140720220065791
|
106664905
|
14/07/2022
|
SATISH KUMAR MEHRA
|
SATISH KUMAR MEHRA
|
1732001005WL011422
|
00415
|
SBIN0000479
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
332
|
MP1732001_190722APB_FTO_270515
|
1732001005NRG23190720220068667
|
111286417
|
19/07/2022
|
SATISH KUMAR MEHRA
|
SATISH KUMAR MEHRA
|
1732001005WL012169
|
00415
|
SBIN0000479
|
1224
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
333
|
MP1732001_161022FTO_464104
|
1732001012NRG23151020220134112
|
659257761
|
16/10/2022
|
Suraj bai
|
Suraj bai
|
1732001012WL030887
|
00415
|
SBIN0002414
|
1224
|
19/10/2022
|
Account closed
|
334
|
MP1732001_300922FTO_435054
|
1732001036NRG23300920220121946
|
411299195
|
30/09/2022
|
Mohan Lal Kushwaha
|
Mohan Lal Kushwaha
|
1732001036WL027672
|
00697
|
BKID0MG1043
|
1224
|
07/10/2022
|
No Such Account
|
335
|
MP1732001_141222APB_FTO_581699
|
1732001043NRG23141220220171397
|
834210514
|
14/12/2022
|
SUNITA BAI PRAJAPATI
|
SUNITA BAI PRAJAPATI
|
1732001043WL040961
|
00051
|
MAHB0001851
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
MP1732001_260622FTO_226078
|
1732001004NRG23240620220047106
|
593337250
|
26/06/2022
|
VIKRAM SO KAILASH EVNEY
|
VIKRAM SO KAILASH EVNEY
|
1732001004WL007515
|
00697
|
BKID0MG1045
|
1428
|
01/07/2022
|
No Such Account
|
337
|
MP1732001_260622FTO_226078
|
1732001004NRG23240620220047107
|
593337250
|
26/06/2022
|
ATMARAM SO MADANLAL
|
ATMARAM SO MADANLAL
|
1732001004WL007515
|
00697
|
BKID0MG1045
|
1428
|
01/07/2022
|
No Such Account
|
338
|
MP1732001_260622FTO_226078
|
1732001004NRG23240620220047108
|
593337250
|
26/06/2022
|
ATMARAM SO MADANLAL
|
ATMARAM SO MADANLAL
|
1732001004WL007515
|
00697
|
BKID0MG1045
|
1428
|
01/07/2022
|
No Such Account
|
339
|
MP1732001_260622FTO_226078
|
1732001004NRG23240620220047109
|
593337250
|
26/06/2022
|
ATMARAM SO MADANLAL
|
ATMARAM SO MADANLAL
|
1732001004WL007515
|
00697
|
BKID0MG1045
|
1428
|
01/07/2022
|
No Such Account
|
340
|
MP1732001_260622FTO_226078
|
1732001004NRG23240620220047110
|
593337250
|
26/06/2022
|
ATMARAM SO MADANLAL
|
ATMARAM SO MADANLAL
|
1732001004WL007515
|
00697
|
BKID0MG1045
|
1428
|
01/07/2022
|
No Such Account
|
341
|
MP1732001_260622FTO_226078
|
1732001004NRG23240620220047111
|
593337250
|
26/06/2022
|
JAGDISH SO DEVKARAN
|
JAGDISH SO DEVKARAN
|
1732001004WL007515
|
00697
|
BKID0MG1045
|
1428
|
01/07/2022
|
No Such Account
|
342
|
MP1732001_260622FTO_226078
|
1732001004NRG23240620220047112
|
593337250
|
26/06/2022
|
JAGDISH SO DEVKARAN
|
JAGDISH SO DEVKARAN
|
1732001004WL007515
|
00697
|
BKID0MG1045
|
1428
|
01/07/2022
|
No Such Account
|
343
|
MP1732001_260622FTO_226078
|
1732001004NRG23240620220047113
|
593337250
|
26/06/2022
|
JAGDISH SO DEVKARAN
|
JAGDISH SO DEVKARAN
|
1732001004WL007515
|
00697
|
BKID0MG1045
|
1428
|
01/07/2022
|
No Such Account
|
344
|
MP1732001_260622FTO_226078
|
1732001004NRG23240620220047114
|
593337250
|
26/06/2022
|
JAGDISH SO DAMMU
|
JAGDISH SO DAMMU
|
1732001004WL007515
|
00697
|
BKID0MG1045
|
1428
|
01/07/2022
|
No Such Account
|
345
|
MP1732001_260622FTO_226078
|
1732001004NRG23240620220047115
|
593337250
|
26/06/2022
|
JAGDISH SO DAMMU
|
JAGDISH SO DAMMU
|
1732001004WL007515
|
00697
|
BKID0MG1045
|
1428
|
01/07/2022
|
No Such Account
|
346
|
MP1732001_260622FTO_226078
|
1732001004NRG23240620220047116
|
593337250
|
26/06/2022
|
JAGDISH SO DAMMU
|
JAGDISH SO DAMMU
|
1732001004WL007515
|
00697
|
BKID0MG1045
|
1428
|
01/07/2022
|
No Such Account
|
347
|
MP1732001_260622FTO_226078
|
1732001004NRG23240620220047117
|
593337250
|
26/06/2022
|
JAGDISH SO DAMMU
|
JAGDISH SO DAMMU
|
1732001004WL007515
|
00697
|
BKID0MG1045
|
1428
|
01/07/2022
|
No Such Account
|
348
|
MP1732001_260622FTO_226078
|
1732001004NRG23240620220047118
|
593337250
|
26/06/2022
|
VISHRAM SO RAMKISHAN
|
VISHRAM SO RAMKISHAN
|
1732001004WL007516
|
00697
|
BKID0MG1045
|
1428
|
01/07/2022
|
No Such Account
|
349
|
MP1732001_260622FTO_226078
|
1732001004NRG23240620220047119
|
593337250
|
26/06/2022
|
VISHRAM SO RAMKISHAN
|
VISHRAM SO RAMKISHAN
|
1732001004WL007516
|
00697
|
BKID0MG1045
|
1428
|
01/07/2022
|
No Such Account
|
350
|
MP1732001_260622FTO_226078
|
1732001004NRG23240620220047120
|
593337250
|
26/06/2022
|
VISHRAM SO RAMKISHAN
|
VISHRAM SO RAMKISHAN
|
1732001004WL007516
|
00697
|
BKID0MG1045
|
1428
|
01/07/2022
|
No Such Account
|
351
|
MP1732001_260622FTO_226078
|
1732001004NRG23240620220047121
|
593337250
|
26/06/2022
|
VISHRAM SO RAMKISHAN
|
VISHRAM SO RAMKISHAN
|
1732001004WL007516
|
00697
|
BKID0MG1045
|
1428
|
01/07/2022
|
No Such Account
|
352
|
MP1732001_260622FTO_226078
|
1732001004NRG23240620220047122
|
593337250
|
26/06/2022
|
GORELAL SO HARISING
|
GORELAL SO HARISING
|
1732001004WL007516
|
00697
|
BKID0MG1045
|
1428
|
01/07/2022
|
No Such Account
|
353
|
MP1732001_260622FTO_226078
|
1732001004NRG23240620220047123
|
593337250
|
26/06/2022
|
GORELAL SO HARISING
|
GORELAL SO HARISING
|
1732001004WL007516
|
00697
|
BKID0MG1045
|
1428
|
01/07/2022
|
No Such Account
|
354
|
MP1732001_260622FTO_226078
|
1732001004NRG23240620220047124
|
593337250
|
26/06/2022
|
GORELAL SO HARISING
|
GORELAL SO HARISING
|
1732001004WL007516
|
00697
|
BKID0MG1045
|
1428
|
01/07/2022
|
No Such Account
|
355
|
MP1732001_260622FTO_226078
|
1732001004NRG23240620220047125
|
593337250
|
26/06/2022
|
GORELAL SO HARISING
|
GORELAL SO HARISING
|
1732001004WL007516
|
00697
|
BKID0MG1045
|
1428
|
01/07/2022
|
No Such Account
|
356
|
MP1732001_220822APB_FTO_348275
|
1732001016NRG23220820220091720
|
692955261
|
22/08/2022
|
Jeevan das
|
Jeevan das
|
1732001016WL018870
|
00415
|
SBIN0030474
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
MP1732001_120123FTO_629666
|
1732001017NRG23120120230191452
|
005326829
|
12/01/2023
|
KUSUM BAI
|
KUSUM BAI
|
1732001017WL045860
|
00415
|
SBIN0002414
|
1224
|
16/02/2023
|
No Such Account
|
358
|
MP1732001_030822APB_FTO_304350
|
1732001019NRG23030820220078927
|
481672800
|
03/08/2022
|
RAKESH
|
RAKESH
|
1732001019WL015116
|
00415
|
SBIN0002896
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
MP1732001_180722FTO_267396
|
1732001025NRG23150720220067103
|
111300471
|
18/07/2022
|
seeta kushwaha
|
seeta kushwaha
|
1732001025WL011760
|
00697
|
BKID0MG1042
|
1224
|
25/07/2022
|
No Such Account
|
360
|
MP1732001_310522FTO_167590
|
1732001026NRG23310520220026108
|
140910204
|
31/05/2022
|
salita
|
salita
|
1732001026WL003527
|
00168
|
ICIC0001737
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
361
|
MP1732001_081022FTO_449321
|
1732001045NRG23081020220127321
|
578735406
|
08/10/2022
|
SHRAWAN KUMAR KEER
|
SHRAWAN KUMAR KEER
|
1732001045WL029118
|
00415
|
SBIN0002414
|
204
|
14/10/2022
|
Account closed
|
362
|
MP1732001_230822FTO_351428
|
1732001045NRG23220820220092277
|
710773111
|
23/08/2022
|
bharat keer
|
bharat keer
|
1732001045WL019023
|
00415
|
SBIN0002414
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
363
|
MP1732001_230223APB_FTO_681582
|
1732001052NRG23230220230206492
|
218248398
|
23/02/2023
|
BRAJESH ANKRE
|
BRAJESH ANKRE
|
1732001052WL050437
|
00415
|
SBIN0002414
|
204
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
MP1732001_090722APB_FTO_251482
|
1732001057NRG23090720220061537
|
806600861
|
09/07/2022
|
NANDLAL
|
NANDLAL
|
1732001057WL010411
|
00089
|
CBIN0283381
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
MP1732001_071022APB_FTO_447233
|
1732001058NRG23071020220126716
|
564372213
|
07/10/2022
|
RAMBHAU
|
RAMBHAU
|
1732001058WL028951
|
00697
|
BKID0MG1042
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
MP1732001_121022APB_FTO_457163
|
1732001058NRG23121020220130785
|
590063946
|
12/10/2022
|
RAMBHAU
|
RAMBHAU
|
1732001058WL030009
|
00697
|
BKID0MG1042
|
408
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
MP1732001_250422FTO_75961
|
1732001069NRG23240420220005870
|
556603705
|
25/04/2022
|
Jasoda
|
Jasoda
|
1732001069WL000993
|
00697
|
BKID0MG1046
|
1428
|
07/05/2022
|
No Such Account
|
368
|
MP1732001_250422FTO_75961
|
1732001074NRG23250420220006206
|
556603705
|
25/04/2022
|
Anil kumar balahi
|
Anil kumar balahi
|
1732001074WL001053
|
00697
|
BKID0MG1045
|
1224
|
07/05/2022
|
No Such Account
|
369
|
MP1732001_050822FTO_311563
|
1732001078NRG23050820220081086
|
623234782
|
05/08/2022
|
arvisna
|
arvisna
|
1732001078WL015823
|
00697
|
BKID0NAMRGB
|
816
|
25/08/2022
|
No Such Account
|
370
|
MP1732001_050822FTO_311563
|
1732001078NRG23050820220081088
|
623234782
|
05/08/2022
|
arvisna
|
arvisna
|
1732001078WL015823
|
00697
|
BKID0NAMRGB
|
1428
|
25/08/2022
|
No Such Account
|
371
|
MP1732001_120822FTO_328730
|
1732001078NRG23120820220084975
|
624240370
|
12/08/2022
|
arvisna
|
arvisna
|
1732001078WL016930
|
00697
|
BKID0NAMRGB
|
1428
|
25/08/2022
|
No Such Account
|
372
|
MP1732001_191222FTO_591120
|
1732001090NRG23171220220173796
|
034864082
|
19/12/2022
|
Sanjiv
|
Sanjiv
|
1732001090WL041674
|
00048
|
BKID0NAMRGB
|
1428
|
27/12/2022
|
No Such Account
|
373
|
MP1732001_060522FTO_106585
|
1732001095NRG23060520220012786
|
746964487
|
06/05/2022
|
RANJANA
|
RANJANA
|
1732001095WL001919
|
00697
|
BKID0NAMRGB
|
1224
|
18/05/2022
|
No Such Account
|
374
|
MP1732001_261022FTO_481273
|
1732001095NRG23241020220138620
|
863663605
|
26/10/2022
|
VISHAWNATH
|
VISHAWNATH
|
1732001095WL032183
|
00697
|
BKID0MG1042
|
1224
|
01/11/2022
|
No Such Account
|
375
|
MP1732001_261022FTO_481273
|
1732001095NRG23261020220140310
|
863663605
|
26/10/2022
|
SHERSINGH
|
SHERSINGH
|
1732001095WL032633
|
00603
|
CBIN0R20002
|
1224
|
01/11/2022
|
Account closed
|
376
|
MP1732002_071122FTO_498366
|
1732002001NRG23071120220145202
|
207291680
|
07/11/2022
|
Sukkan
|
Sukkan
|
1732002001WL034147
|
00415
|
SBIN0003494
|
1224
|
15/11/2022
|
No Such Account
|
377
|
MP1732002_071122FTO_498366
|
1732002001NRG23071120220145229
|
207291680
|
07/11/2022
|
Sejiram
|
Sejiram
|
1732002001WL034152
|
00415
|
SBIN0003494
|
1224
|
15/11/2022
|
No Such Account
|
378
|
MP1732002_071122FTO_498366
|
1732002001NRG23071120220145236
|
207291680
|
07/11/2022
|
Sangita
|
Sangita
|
1732002001WL034153
|
00415
|
SBIN0003494
|
1224
|
15/11/2022
|
No Such Account
|
379
|
MP1732002_071122FTO_498366
|
1732002001NRG23071120220145241
|
207291680
|
07/11/2022
|
Rambharosh
|
Rambharosh
|
1732002001WL034154
|
00415
|
SBIN0003494
|
1224
|
15/11/2022
|
No Such Account
|
380
|
MP1732002_120722FTO_256498
|
1732002001NRG23120720220063359
|
867258754
|
12/07/2022
|
Fagulal
|
Fagulal
|
1732002001WL010771
|
00415
|
SBIN0003494
|
816
|
16/07/2022
|
Account closed
|
381
|
MP1732002_120722FTO_256498
|
1732002001NRG23120720220063839
|
867258754
|
12/07/2022
|
Akhilesh
|
Akhilesh
|
1732002001WL010887
|
00697
|
BKID0MG1027
|
1020
|
16/07/2022
|
No Such Account
|
382
|
MP1732002_120722FTO_256498
|
1732002001NRG23120720220063840
|
867258754
|
12/07/2022
|
kamlesh
|
kamlesh
|
1732002001WL010887
|
00697
|
BKID0MG1027
|
1020
|
16/07/2022
|
No Such Account
|
383
|
MP1732002_171022FTO_466149
|
1732002001NRG23171020220135176
|
700315165
|
17/10/2022
|
Ramvilash
|
Ramvilash
|
1732002001WL031235
|
00415
|
SBIN0003494
|
1224
|
21/10/2022
|
No Such Account
|
384
|
MP1732002_211222FTO_594973
|
1732002001NRG23211220220176088
|
034245865
|
21/12/2022
|
Santosh
|
Santosh
|
1732002WL0042285
|
00415
|
SBIN0003494
|
612
|
27/12/2022
|
No Such Account
|
385
|
MP1732002_211222FTO_594973
|
1732002001NRG23211220220176089
|
034245865
|
21/12/2022
|
Radhesyaam
|
Radhesyaam
|
1732002WL0042285
|
00415
|
SBIN0003494
|
612
|
27/12/2022
|
No Such Account
|
386
|
MP1732002_211222FTO_594973
|
1732002001NRG23211220220176090
|
034245865
|
21/12/2022
|
Radhesyaam
|
Radhesyaam
|
1732002WL0042285
|
00415
|
SBIN0003494
|
1428
|
27/12/2022
|
No Such Account
|
387
|
MP1732002_211222FTO_594973
|
1732002001NRG23211220220176096
|
034245865
|
21/12/2022
|
Santosh
|
Santosh
|
1732002WL0042285
|
00415
|
SBIN0003494
|
1020
|
27/12/2022
|
No Such Account
|
388
|
MP1732002_211222FTO_594973
|
1732002001NRG23211220220176098
|
034245865
|
21/12/2022
|
suresh
|
suresh
|
1732002WL0042285
|
00354
|
PUNB0129600
|
1020
|
27/12/2022
|
No Such Account
|
389
|
MP1732002_040123APB_FTO_615738
|
1732002002NRG23040120230186161
|
013463285
|
04/01/2023
|
BISTIRAM
|
BISTIRAM
|
1732002002WL044655
|
00697
|
BKID0MG1027
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
MP1732002_041022APB_FTO_442620
|
1732002002NRG23041020220124729
|
493571621
|
04/10/2022
|
BISTIRAM
|
BISTIRAM
|
1732002002WL028431
|
00697
|
BKID0MG1027
|
1020
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
MP1732002_120722FTO_256498
|
1732002002NRG23110720220062877
|
867258754
|
12/07/2022
|
shivpal
|
shivpal
|
1732002002WL010717
|
00415
|
SBIN0003494
|
612
|
16/07/2022
|
Account closed
|
392
|
MP1732002_250123APB_FTO_653006
|
1732002002NRG23250120230198151
|
887207040
|
25/01/2023
|
BISTIRAM
|
BISTIRAM
|
1732002002WL047575
|
00697
|
BKID0MG1027
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
MP1732002_250123APB_FTO_653006
|
1732002002NRG23250120230198153
|
887207040
|
25/01/2023
|
BISTIRAM
|
BISTIRAM
|
1732002002WL047575
|
00697
|
BKID0MG1027
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MP1732002_220722APB_FTO_278122
|
1732002003NRG23210720220070964
|
486983482
|
22/07/2022
|
LAXMI
|
LAXMI
|
1732002003WL012766
|
00697
|
BKID0NAMRGB
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
MP1732002_060123FTO_619519
|
1732002003NRG23291220220181839
|
009599247
|
06/01/2023
|
KHUNNU YADAV
|
KHUNNU YADAV
|
1732002003WL043552
|
00415
|
SBIN0003494
|
1428
|
16/02/2023
|
No Such Account
|
396
|
MP1732002_021222FTO_556891
|
1732002004NRG22011220220272220
|
675444761
|
02/12/2022
|
urmila
|
urmila
|
1732002WL0033402
|
00415
|
SBIN0003494
|
1158
|
13/12/2022
|
Account closed
|
397
|
MP1732002_021222FTO_556891
|
1732002004NRG22011220220272227
|
675444761
|
02/12/2022
|
Radhamani
|
Radhamani
|
1732002WL0033402
|
00697
|
BKID0MG1027
|
1158
|
12/12/2022
|
Account closed
|
398
|
MP1732002_021222FTO_556891
|
1732002004NRG22011220220272228
|
675444761
|
02/12/2022
|
Balyan
|
Balyan
|
1732002WL0033402
|
00415
|
SBIN0003494
|
1158
|
13/12/2022
|
Account closed
|
399
|
MP1732002_070622FTO_187036
|
1732002005NRG23070620220031150
|
260002621
|
07/06/2022
|
gajju
|
gajju
|
1732002005WL004449
|
00415
|
SBIN0003494
|
1224
|
11/06/2022
|
No Such Account
|
400
|
MP1732002_070622FTO_187036
|
1732002005NRG23070620220031151
|
260002621
|
07/06/2022
|
ramkali
|
ramkali
|
1732002005WL004449
|
00415
|
SBIN0003494
|
204
|
11/06/2022
|
No Such Account
|
401
|
MP1732002_070622FTO_187036
|
1732002005NRG23070620220031152
|
260002621
|
07/06/2022
|
harilal
|
harilal
|
1732002005WL004449
|
00415
|
SBIN0003494
|
1224
|
11/06/2022
|
No Such Account
|
402
|
MP1732002_070622FTO_187036
|
1732002005NRG23070620220031153
|
260002621
|
07/06/2022
|
phullo bai
|
phullo bai
|
1732002005WL004449
|
00415
|
SBIN0003494
|
1224
|
11/06/2022
|
No Such Account
|
403
|
MP1732002_070622FTO_187036
|
1732002005NRG23070620220031154
|
260002621
|
07/06/2022
|
mullu
|
mullu
|
1732002005WL004449
|
00415
|
SBIN0003494
|
204
|
11/06/2022
|
No Such Account
|
404
|
MP1732002_070622FTO_187036
|
1732002005NRG23070620220031180
|
260002621
|
07/06/2022
|
durgaprasad
|
durgaprasad
|
1732002005WL004451
|
00415
|
SBIN0003494
|
204
|
11/06/2022
|
No Such Account
|
405
|
MP1732002_070622FTO_187036
|
1732002005NRG23070620220031183
|
260002621
|
07/06/2022
|
jagdish
|
jagdish
|
1732002005WL004452
|
00415
|
SBIN0003494
|
1224
|
11/06/2022
|
No Such Account
|
406
|
MP1732002_070622FTO_187036
|
1732002005NRG23070620220031189
|
260002621
|
07/06/2022
|
premlal
|
premlal
|
1732002005WL004453
|
00415
|
SBIN0003494
|
204
|
11/06/2022
|
No Such Account
|
407
|
MP1732002_070622FTO_187036
|
1732002005NRG23070620220031195
|
260002621
|
07/06/2022
|
amardas
|
amardas
|
1732002005WL004455
|
00415
|
SBIN0003494
|
204
|
11/06/2022
|
No Such Account
|
408
|
MP1732002_070622FTO_187036
|
1732002005NRG23070620220031198
|
260002621
|
07/06/2022
|
jagdish
|
jagdish
|
1732002005WL004455
|
00415
|
SBIN0003494
|
201
|
11/06/2022
|
No Such Account
|
409
|
MP1732002_080622FTO_189453
|
1732002005NRG23080620220032158
|
310544604
|
08/06/2022
|
anita
|
anita
|
1732002005WL004608
|
00415
|
SBIN0003494
|
1224
|
14/06/2022
|
No Such Account
|
410
|
MP1732002_080622FTO_189453
|
1732002005NRG23080620220032159
|
310544604
|
08/06/2022
|
suresh
|
suresh
|
1732002005WL004608
|
00415
|
SBIN0003494
|
1224
|
14/06/2022
|
No Such Account
|
411
|
MP1732002_080622FTO_189453
|
1732002005NRG23080620220032160
|
310544604
|
08/06/2022
|
arjun
|
arjun
|
1732002005WL004608
|
00415
|
SBIN0003494
|
1224
|
14/06/2022
|
No Such Account
|
412
|
MP1732002_080622FTO_189453
|
1732002005NRG23080620220032163
|
310544604
|
08/06/2022
|
mahesh
|
mahesh
|
1732002005WL004609
|
00415
|
SBIN0003494
|
204
|
14/06/2022
|
No Such Account
|
413
|
MP1732001_120123APB_FTO_629678
|
1732001030NRG23120120230191521
|
005313712
|
12/01/2023
|
MANISH GOUR
|
MANISH GOUR
|
1732001030WL045865
|
00048
|
BKID0009080
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
MP1732001_170822FTO_339262
|
1732001036NRG22170820220269588
|
697211014
|
17/08/2022
|
SURESH Kumar PASI
|
SURESH Kumar PASI
|
1732001WL0033022
|
00415
|
SBIN0013646
|
1351
|
02/09/2022
|
Account closed
|
415
|
MP1732001_170822FTO_339262
|
1732001036NRG22170820220269589
|
697211014
|
17/08/2022
|
SURESH Kumar PASI
|
SURESH Kumar PASI
|
1732001WL0033022
|
00415
|
SBIN0013646
|
1158
|
02/09/2022
|
Account closed
|
416
|
MP1732001_120622FTO_197558
|
1732001053NRG23120620220035408
|
338775189
|
12/06/2022
|
ASHOK TAYDE
|
ASHOK TAYDE
|
1732001053WL005340
|
00697
|
BKID0MG1036
|
1224
|
20/06/2022
|
No Such Account
|
417
|
MP1732001_120622FTO_197558
|
1732001053NRG23120620220035410
|
338775189
|
12/06/2022
|
RAJENDRA TAYDE
|
RAJENDRA TAYDE
|
1732001053WL005340
|
00697
|
BKID0MG1036
|
1224
|
20/06/2022
|
No Such Account
|
418
|
MP1732001_120622FTO_197558
|
1732001053NRG23120620220035411
|
338775189
|
12/06/2022
|
RAMPAL
|
RAMPAL
|
1732001053WL005340
|
00697
|
BKID0MG1036
|
1224
|
20/06/2022
|
No Such Account
|
419
|
MP1732001_250722APB_FTO_284015
|
1732001057NRG23230720220072046
|
486132985
|
25/07/2022
|
NANDLAL
|
NANDLAL
|
1732001057WL013101
|
00089
|
CBIN0283381
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
MP1732001_150722FTO_261754
|
1732001069NRG23140720220066085
|
106674320
|
15/07/2022
|
GHANSHYAM
|
GHANSHYAM
|
1732001069WL011479
|
00697
|
BKID0MG1046
|
1428
|
25/07/2022
|
No Such Account
|
421
|
MP1732001_100522FTO_115054
|
1732001074NRG23100520220014936
|
745429596
|
10/05/2022
|
Anil kumar balahi
|
Anil kumar balahi
|
1732001074WL002172
|
00697
|
BKID0MG1045
|
1428
|
17/05/2022
|
No Such Account
|
422
|
MP1732001_270223APB_FTO_684312
|
1732001092NRG23260220230207270
|
695936803
|
27/02/2023
|
Asha Mehra
|
Asha Mehra
|
1732001092WL050717
|
00045
|
BARB0SEOMAL
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
MP1732001_160522FTO_128872
|
1732001095NRG23160520220017468
|
879735375
|
16/05/2022
|
RANJANA
|
RANJANA
|
1732001095WL002450
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
No Such Account
|
424
|
MP1732002_080822FTO_319050
|
1732002001NRG23080820220082332
|
698275057
|
08/08/2022
|
Radhesyaam
|
Radhesyaam
|
1732002001WL016159
|
00415
|
SBIN0003494
|
612
|
02/09/2022
|
No Such Account
|
425
|
MP1732002_080822FTO_319050
|
1732002001NRG23080820220082333
|
698275057
|
08/08/2022
|
Santosh
|
Santosh
|
1732002001WL016160
|
00415
|
SBIN0003494
|
612
|
02/09/2022
|
No Such Account
|
426
|
MP1732002_080822FTO_319050
|
1732002001NRG23080820220082339
|
698275057
|
08/08/2022
|
Sukhwati
|
Sukhwati
|
1732002001WL016161
|
00415
|
SBIN0003494
|
612
|
02/09/2022
|
No Such Account
|
427
|
MP1732002_190822FTO_343762
|
1732002001NRG23170820220089230
|
694458429
|
19/08/2022
|
Radhesyaam
|
Radhesyaam
|
1732002001WL018043
|
00415
|
SBIN0003494
|
1428
|
02/09/2022
|
No Such Account
|
428
|
MP1732002_190822FTO_343762
|
1732002001NRG23170820220089275
|
694458429
|
19/08/2022
|
Sukhwati
|
Sukhwati
|
1732002001WL018048
|
00415
|
SBIN0003494
|
1428
|
02/09/2022
|
No Such Account
|
429
|
MP1732002_250922FTO_421107
|
1732002001NRG23240920220116452
|
414508434
|
25/09/2022
|
Kalavanti
|
Kalavanti
|
1732002001WL026227
|
00697
|
BKID0MG1027
|
1428
|
07/10/2022
|
No Such Account
|
430
|
MP1732002_250922FTO_421107
|
1732002001NRG23240920220116740
|
414508434
|
25/09/2022
|
Sanju
|
Sanju
|
1732002001WL026297
|
00354
|
PUNB0129600
|
1224
|
07/10/2022
|
No Such Account
|
431
|
MP1732002_250922FTO_421107
|
1732002001NRG23240920220116741
|
414508434
|
25/09/2022
|
Ramvilash
|
Ramvilash
|
1732002001WL026297
|
00415
|
SBIN0003494
|
1224
|
07/10/2022
|
No Such Account
|
432
|
MP1732002_200123APB_FTO_644192
|
1732002003NRG23180120230194739
|
887498191
|
20/01/2023
|
Bhagvati
|
Bhagvati
|
1732002003WL046700
|
00415
|
SBIN0003494
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
MP1732002_200123APB_FTO_644192
|
1732002003NRG23180120230194768
|
887498191
|
20/01/2023
|
CHHOTELAL
|
CHHOTELAL
|
1732002003WL046704
|
00697
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
MP1732002_211222APB_FTO_594942
|
1732002003NRG23201220220175357
|
034245053
|
21/12/2022
|
Bhagvati
|
Bhagvati
|
1732002003WL042067
|
00697
|
BKID0MG1027
|
1428
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
MP1732002_250922FTO_421107
|
1732002003NRG23240920220116370
|
414508434
|
25/09/2022
|
LAXMAN
|
LAXMAN
|
1732002003WL026211
|
00415
|
SBIN0003494
|
1428
|
07/10/2022
|
No Such Account
|
436
|
MP1732002_250922FTO_421107
|
1732002003NRG23240920220116374
|
414508434
|
25/09/2022
|
MALSINGH
|
MALSINGH
|
1732002003WL026211
|
00415
|
SBIN0003494
|
1428
|
07/10/2022
|
No Such Account
|
437
|
MP1732002_250922FTO_421107
|
1732002003NRG23240920220116442
|
414508434
|
25/09/2022
|
RAMBHAROS
|
RAMBHAROS
|
1732002003WL026224
|
00415
|
SBIN0003494
|
1428
|
07/10/2022
|
No Such Account
|
438
|
MP1732002_080622FTO_189453
|
1732002005NRG23080620220032164
|
310544604
|
08/06/2022
|
ramko bai
|
ramko bai
|
1732002005WL004609
|
00415
|
SBIN0003494
|
1224
|
14/06/2022
|
No Such Account
|
439
|
MP1732002_080622FTO_189453
|
1732002005NRG23080620220032167
|
310544604
|
08/06/2022
|
basanti
|
basanti
|
1732002005WL004610
|
00415
|
SBIN0003494
|
204
|
14/06/2022
|
No Such Account
|
440
|
MP1732002_080622FTO_189453
|
1732002005NRG23080620220032169
|
310544604
|
08/06/2022
|
gopal
|
gopal
|
1732002005WL004610
|
00415
|
SBIN0003494
|
1224
|
14/06/2022
|
No Such Account
|
441
|
MP1732002_211222FTO_594973
|
1732002005NRG23211220220176183
|
034245865
|
21/12/2022
|
kamla
|
kamla
|
1732002WL0042304
|
00415
|
SBIN0003494
|
1224
|
27/12/2022
|
No Such Account
|
442
|
MP1732002_250123APB_FTO_653006
|
1732002005NRG23250120230198230
|
887207040
|
25/01/2023
|
YASODA
|
YASODA
|
1732002005WL047601
|
00697
|
BKID0MG1027
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
MP1732002_250123APB_FTO_653006
|
1732002005NRG23250120230198256
|
887207040
|
25/01/2023
|
basanti bai
|
basanti bai
|
1732002005WL047601
|
00415
|
SBIN0003494
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
MP1732002_060722FTO_245569
|
1732002006NRG23060720220058664
|
772525249
|
06/07/2022
|
HEMLATA NAGWANSHI
|
HEMLATA NAGWANSHI
|
1732002006WL009786
|
00697
|
BKID0MG1027
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
445
|
MP1732002_101022APB_FTO_451211
|
1732002009NRG23081020220127370
|
578904683
|
10/10/2022
|
anuram dhurvey
|
anuram dhurvey
|
1732002009WL029125
|
00415
|
SBIN0003494
|
1428
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
MP1732002_221222FTO_596510
|
1732002010NRG22291120220272115
|
060764165
|
22/12/2022
|
parwati
|
parwati
|
1732002WL0033391
|
00415
|
SBIN0003494
|
312
|
28/12/2022
|
Account closed
|
447
|
MP1732002_130722FTO_257963
|
1732002013NRG23130720220064710
|
868046393
|
13/07/2022
|
VANVARI
|
VANVARI
|
1732002WL0011144
|
00415
|
SBIN0003494
|
1224
|
16/07/2022
|
No Such Account
|
448
|
MP1732002_010422APB_FTO_5392
|
1732002014NRG22300320220264849
|
567927268
|
01/04/2022
|
MANSHARAM
|
MANSHARAM
|
1732002014WL032348
|
00415
|
SBIN0003494
|
150
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MP1732002_010422APB_FTO_5392
|
1732002014NRG22310320220266084
|
567927268
|
01/04/2022
|
MANSHARAM
|
MANSHARAM
|
1732002014WL032508
|
00415
|
SBIN0003494
|
60
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
MP1732002_050722FTO_243550
|
1732002016NRG23050720220057873
|
723952452
|
05/07/2022
|
SHIVSHANKAR
|
SHIVSHANKAR
|
1732002016WL009616
|
00415
|
SBIN0003494
|
1224
|
08/07/2022
|
No Such Account
|
451
|
MP1732002_120722FTO_256498
|
1732002016NRG23120720220063783
|
867258754
|
12/07/2022
|
SHIVSHANKAR
|
SHIVSHANKAR
|
1732002016WL010868
|
00415
|
SBIN0003494
|
1224
|
16/07/2022
|
No Such Account
|
452
|
MP1732002_140622FTO_202032
|
1732002016NRG23130620220036830
|
445531308
|
14/06/2022
|
SHIVSHANKAR
|
SHIVSHANKAR
|
1732002016WL005575
|
00415
|
SBIN0003494
|
1224
|
22/06/2022
|
No Such Account
|
453
|
MP1732002_010422APB_FTO_5392
|
1732002018NRG22310320220266755
|
567927268
|
01/04/2022
|
Ashok Kumar sallam
|
Ashok Kumar sallam
|
1732002018WL032574
|
00354
|
PUNB0204000
|
42
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
MP1732002_081222APB_FTO_570215
|
1732002022NRG23081220220166920
|
706412619
|
08/12/2022
|
RAKESH MALVIYA
|
RAKESH MALVIYA
|
1732002022WL039882
|
00089
|
CBIN0282078
|
204
|
14/12/2022
|
A/c Blocked or Frozen
|
455
|
MP1732002_120722FTO_256498
|
1732002034NRG23120720220063995
|
867258754
|
12/07/2022
|
RUKMANI
|
RUKMANI
|
1732002034WL010921
|
00697
|
BKID0MG1040
|
1224
|
16/07/2022
|
No Such Account
|
456
|
MP1732002_300622FTO_234459
|
1732002034NRG23300620220053179
|
703358692
|
30/06/2022
|
RUKMANI
|
RUKMANI
|
1732002034WL008686
|
00697
|
BKID0MG1040
|
1224
|
07/07/2022
|
No Such Account
|
457
|
MP1732002_190722FTO_268882
|
1732002038NRG23160720220067522
|
111452190
|
19/07/2022
|
kalabai
|
kalabai
|
1732002WL0011858
|
00078
|
CNRB0017790
|
3060
|
25/07/2022
|
Account closed
|
458
|
MP1732002_170622APB_FTO_207680
|
1732002040NRG23170620220040016
|
474486759
|
17/06/2022
|
ADESH
|
ADESH
|
1732002040WL006164
|
00168
|
ICIC0002911
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
MP1732002_130722FTO_257963
|
1732002041NRG23130720220064705
|
868046393
|
13/07/2022
|
SAGVATI
|
SAGVATI
|
1732002WL0011142
|
00697
|
BKID0MG1034
|
1224
|
16/07/2022
|
No Such Account
|
460
|
MP1732002_130722FTO_257963
|
1732002041NRG23130720220064706
|
868046393
|
13/07/2022
|
JAYKISHAN
|
JAYKISHAN
|
1732002WL0011142
|
00697
|
BKID0MG1034
|
1224
|
16/07/2022
|
No Such Account
|
461
|
MP1732002_301222FTO_608110
|
1732002048NRG23301220220183102
|
026772640
|
30/12/2022
|
SUNIL
|
SUNIL
|
1732002048WL043893
|
00089
|
CBIN0281189
|
1224
|
17/02/2023
|
Unclaimed/DEAF accounts
|
462
|
MP1732003_111122FTO_506267
|
1732003000NRG23091120220146721
|
249105843
|
11/11/2022
|
VEERSINGH
|
VEERSINGH
|
1732003WL0034539
|
00089
|
CBIN0283958
|
612
|
17/11/2022
|
Account closed
|
463
|
MP1732003_111122FTO_506267
|
1732003000NRG23091120220147136
|
249105843
|
11/11/2022
|
ARVIND GOUR
|
ARVIND GOUR
|
1732003WL0034636
|
00415
|
SBIN0013646
|
102
|
17/11/2022
|
No Such Account
|
464
|
MP1732003_111122FTO_506267
|
1732003000NRG23091120220147137
|
249105843
|
11/11/2022
|
Babulal
|
Babulal
|
1732003WL0034636
|
00415
|
SBIN0013646
|
102
|
17/11/2022
|
No Such Account
|
465
|
MP1732003_111122FTO_506267
|
1732003000NRG23091120220147138
|
249105843
|
11/11/2022
|
Aaruna
|
Aaruna
|
1732003WL0034636
|
00415
|
SBIN0013646
|
102
|
17/11/2022
|
No Such Account
|
466
|
MP1732003_140722FTO_259969
|
1732003000NRG23140720220066002
|
024871645
|
14/07/2022
|
UMA BAI SARATHE
|
UMA BAI SARATHE
|
1732003WL011460
|
00089
|
CBIN0283382
|
1224
|
19/07/2022
|
Account closed
|
467
|
MP1732003_210822FTO_346490
|
1732003000NRG23200820220091155
|
693300241
|
21/08/2022
|
NIKHIL
|
NIKHIL
|
1732003WL018726
|
00045
|
BARB0HOSHAN
|
1224
|
02/09/2022
|
No Such Account
|
468
|
MP1732003_220722FTO_278914
|
1732003000NRG23210720220070569
|
486943969
|
22/07/2022
|
LALITA
|
LALITA
|
1732003WL012610
|
00415
|
SBIN0000389
|
1224
|
19/08/2022
|
No Such Account
|
469
|
MP1732003_140722FTO_259969
|
1732003003NRG23130720220064978
|
024871645
|
14/07/2022
|
Munni bai
|
Munni bai
|
1732003003WL011210
|
00697
|
BKID0MG1015
|
1224
|
19/07/2022
|
No Such Account
|
470
|
MP1732003_140722FTO_259969
|
1732003003NRG23130720220064984
|
024871645
|
14/07/2022
|
Gorabai
|
Gorabai
|
1732003003WL011214
|
00697
|
BKID0MG1015
|
1224
|
19/07/2022
|
No Such Account
|
471
|
MP1732003_140722FTO_259969
|
1732003003NRG23130720220064985
|
024871645
|
14/07/2022
|
ghudiya
|
ghudiya
|
1732003003WL011215
|
00697
|
BKID0MG1015
|
1224
|
19/07/2022
|
No Such Account
|
472
|
MP1732003_140722FTO_259969
|
1732003003NRG23130720220064987
|
024871645
|
14/07/2022
|
KUSUM PRAJAPATI
|
KUSUM PRAJAPATI
|
1732003003WL011216
|
00697
|
BKID0MG1015
|
1224
|
19/07/2022
|
No Such Account
|
473
|
MP1732003_140722FTO_259969
|
1732003003NRG23130720220064988
|
024871645
|
14/07/2022
|
SHYAMLAL
|
SHYAMLAL
|
1732003003WL011217
|
00697
|
BKID0MG1015
|
1224
|
19/07/2022
|
No Such Account
|
474
|
MP1732003_140722FTO_259969
|
1732003003NRG23130720220064992
|
024871645
|
14/07/2022
|
phullu
|
phullu
|
1732003003WL011220
|
00697
|
BKID0MG1015
|
1224
|
19/07/2022
|
No Such Account
|
475
|
MP1732003_140722FTO_259969
|
1732003003NRG23130720220064993
|
024871645
|
14/07/2022
|
laxmibai
|
laxmibai
|
1732003003WL011220
|
00697
|
BKID0MG1015
|
1224
|
19/07/2022
|
No Such Account
|
476
|
MP1732003_140722FTO_259969
|
1732003003NRG23130720220064994
|
024871645
|
14/07/2022
|
pradip
|
pradip
|
1732003003WL011221
|
00697
|
BKID0MG1015
|
1224
|
19/07/2022
|
No Such Account
|
477
|
MP1732003_140722FTO_259969
|
1732003003NRG23130720220064995
|
024871645
|
14/07/2022
|
rachana
|
rachana
|
1732003003WL011221
|
00697
|
BKID0MG1015
|
1224
|
19/07/2022
|
No Such Account
|
478
|
MP1732003_140722FTO_259969
|
1732003003NRG23130720220064996
|
024871645
|
14/07/2022
|
sanju
|
sanju
|
1732003003WL011222
|
00697
|
BKID0MG1015
|
1224
|
19/07/2022
|
No Such Account
|
479
|
MP1732003_140722FTO_259969
|
1732003003NRG23130720220064997
|
024871645
|
14/07/2022
|
sunita
|
sunita
|
1732003003WL011222
|
00697
|
BKID0MG1015
|
1224
|
19/07/2022
|
No Such Account
|
480
|
MP1732003_140722FTO_259969
|
1732003003NRG23140720220065106
|
024871645
|
14/07/2022
|
makhanlal
|
makhanlal
|
1732003003WL011247
|
00697
|
BKID0MG1015
|
1224
|
19/07/2022
|
No Such Account
|
481
|
MP1732003_140722FTO_259969
|
1732003003NRG23140720220065110
|
024871645
|
14/07/2022
|
LALA KAHAR
|
LALA KAHAR
|
1732003003WL011250
|
00697
|
BKID0MG1015
|
1224
|
19/07/2022
|
No Such Account
|
482
|
MP1732003_140722FTO_259969
|
1732003003NRG23140720220065111
|
024871645
|
14/07/2022
|
RAKHI
|
RAKHI
|
1732003003WL011250
|
00697
|
BKID0MG1015
|
1224
|
19/07/2022
|
No Such Account
|
483
|
MP1732003_140722FTO_259969
|
1732003003NRG23140720220065112
|
024871645
|
14/07/2022
|
abdul
|
abdul
|
1732003003WL011251
|
00697
|
BKID0MG1015
|
1224
|
19/07/2022
|
No Such Account
|
484
|
MP1732003_140722FTO_259969
|
1732003003NRG23140720220065113
|
024871645
|
14/07/2022
|
KANIJA BI
|
KANIJA BI
|
1732003003WL011251
|
00697
|
BKID0MG1015
|
1224
|
19/07/2022
|
No Such Account
|
485
|
MP1732003_140722FTO_259969
|
1732003003NRG23140720220065114
|
024871645
|
14/07/2022
|
MOH.AKIL
|
MOH.AKIL
|
1732003003WL011252
|
00697
|
BKID0MG1015
|
1224
|
19/07/2022
|
No Such Account
|
486
|
MP1732003_140722FTO_259969
|
1732003003NRG23140720220065115
|
024871645
|
14/07/2022
|
SAMIM BANO
|
SAMIM BANO
|
1732003003WL011252
|
00697
|
BKID0MG1015
|
1224
|
19/07/2022
|
No Such Account
|
487
|
MP1732003_140722FTO_259969
|
1732003003NRG23140720220065117
|
024871645
|
14/07/2022
|
MAMTA
|
MAMTA
|
1732003003WL011253
|
00697
|
BKID0MG1015
|
1224
|
19/07/2022
|
No Such Account
|
488
|
MP1732003_140722FTO_259969
|
1732003003NRG23140720220065125
|
024871645
|
14/07/2022
|
gayatri
|
gayatri
|
1732003003WL011260
|
00697
|
BKID0MG1015
|
1224
|
19/07/2022
|
No Such Account
|
489
|
MP1732003_141122FTO_510626
|
1732003003NRG23141120220150132
|
276208447
|
14/11/2022
|
bhagirth keer
|
bhagirth keer
|
1732003003WL035500
|
00697
|
BKID0MG1015
|
1224
|
19/11/2022
|
No Such Account
|
490
|
MP1732002_250922FTO_421107
|
1732002003NRG23240920220116445
|
414508434
|
25/09/2022
|
BRAJMOHAN
|
BRAJMOHAN
|
1732002003WL026225
|
00697
|
BKID0MG1027
|
1428
|
07/10/2022
|
No Such Account
|
491
|
MP1732002_250922FTO_421107
|
1732002003NRG23240920220116446
|
414508434
|
25/09/2022
|
MAHESH
|
MAHESH
|
1732002003WL026225
|
00415
|
SBIN0003494
|
1428
|
07/10/2022
|
No Such Account
|
492
|
MP1732002_281122APB_FTO_545719
|
1732002003NRG23281120220159411
|
628079258
|
28/11/2022
|
Bhagvati
|
Bhagvati
|
1732002003WL037948
|
00697
|
BKID0MG1027
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
MP1732002_250722FTO_282713
|
1732002005NRG23220720220071688
|
486338001
|
25/07/2022
|
Sunil
|
Sunil
|
1732002005WL013023
|
00415
|
SBIN0003494
|
1224
|
16/08/2022
|
No Such Account
|
494
|
MP1732002_270123FTO_655668
|
1732002007NRG23250120230198285
|
887172480
|
27/01/2023
|
Sunil malviya
|
Sunil malviya
|
1732002007WL047604
|
00415
|
SBIN0003494
|
1428
|
15/02/2023
|
Account closed
|
495
|
MP1732002_270123FTO_655668
|
1732002007NRG23250120230198286
|
887172480
|
27/01/2023
|
Sunil malviya
|
Sunil malviya
|
1732002007WL047604
|
00415
|
SBIN0003494
|
1428
|
15/02/2023
|
Account closed
|
496
|
MP1732002_230123FTO_649109
|
1732002008NRG23230120230196734
|
887319127
|
23/01/2023
|
ARJUN
|
ARJUN
|
1732002008WL047244
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
497
|
MP1732002_020622APB_FTO_173488
|
1732002011NRG23020620220027978
|
|
02/06/2022
|
RAMKISHORE KALME
|
RAMKISHORE KALME
|
1732002011WL003865
|
00415
|
SBIN0003494
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
MP1732002_280223APB_FTO_684990
|
1732002012NRG23280220230207639
|
693644320
|
28/02/2023
|
ambika yadav
|
ambika yadav
|
1732002012WL050844
|
00415
|
SBIN0003494
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
MP1732002_300822APB_FTO_366581
|
1732002014NRG23300820220097674
|
388899509
|
30/08/2022
|
RAVI BAKORIYA
|
RAVI BAKORIYA
|
1732002014WL020566
|
00415
|
SBIN0003494
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
MP1732002_281122FTO_546117
|
1732002017NRG23281120220159712
|
628079251
|
28/11/2022
|
ANKIT RATHOR
|
ANKIT RATHOR
|
1732002017WL038034
|
00415
|
SBIN0003494
|
1224
|
09/12/2022
|
No Such Account
|
501
|
MP1732002_230123FTO_649109
|
1732002018NRG23230120230196465
|
887319127
|
23/01/2023
|
Sunil
|
Sunil
|
1732002018WL047148
|
00354
|
PUNB0204000
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
502
|
MP1732002_240223APB_FTO_682281
|
1732002018NRG23240220230206944
|
696448673
|
24/02/2023
|
sudhram
|
sudhram
|
1732002018WL050577
|
00415
|
SBIN0003494
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
MP1732002_061222FTO_566005
|
1732002021NRG23051220220164663
|
672626908
|
06/12/2022
|
KIRAN KUMAR
|
KIRAN KUMAR
|
1732002WL0039332
|
00354
|
PUNB0291500
|
1224
|
12/12/2022
|
No Such Account
|
504
|
MP1732002_230123FTO_649109
|
1732002021NRG23230120230196553
|
887319127
|
23/01/2023
|
KIRAN KUMAR
|
KIRAN KUMAR
|
1732002021WL047175
|
00354
|
PUNB0291500
|
1224
|
15/02/2023
|
No Such Account
|
505
|
MP1732002_020622APB_FTO_173488
|
1732002038NRG23020620220027855
|
|
02/06/2022
|
kalabai
|
kalabai
|
1732002038WL003837
|
00078
|
CNRB0017790
|
1020
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
MP1732002_190822FTO_343762
|
1732002040NRG23180820220089626
|
694458429
|
19/08/2022
|
jayshri yadav
|
jayshri yadav
|
1732002040WL018149
|
00048
|
BKID0009491
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
507
|
MP1732002_280422APB_FTO_84766
|
1732002043NRG23280420220008150
|
562928496
|
28/04/2022
|
AVADHRAM BARKADE
|
AVADHRAM BARKADE
|
1732002043WL001333
|
00152
|
HDFC0000773
|
816
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
MP1732003_260722FTO_286291
|
1732003000NRG23060720220059577
|
485899376
|
26/07/2022
|
Krodi ahirwar
|
Krodi ahirwar
|
1732003WL0009949
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
509
|
MP1732003_131022FTO_459118
|
1732003000NRG23131020220132336
|
672086139
|
13/10/2022
|
RADHAKISAN
|
RADHAKISAN
|
1732003WL0030437
|
00089
|
CBIN0281052
|
102
|
20/10/2022
|
No Such Account
|
510
|
MP1732003_230622FTO_220934
|
1732003000NRG23220620220044694
|
553710000
|
23/06/2022
|
PUSHA KAHAR
|
PUSHA KAHAR
|
1732003WL007006
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
511
|
MP1732003_230622FTO_220934
|
1732003000NRG23220620220044696
|
553710000
|
23/06/2022
|
RADHA
|
RADHA
|
1732003WL007007
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
512
|
MP1732003_230622FTO_220934
|
1732003000NRG23230620220045134
|
553710000
|
23/06/2022
|
Subhdra kahar
|
Subhdra kahar
|
1732003WL007133
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
513
|
MP1732003_230622FTO_220934
|
1732003000NRG23230620220045137
|
553710000
|
23/06/2022
|
urmila bai
|
urmila bai
|
1732003WL007135
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
514
|
MP1732003_230622FTO_220934
|
1732003000NRG23230620220045320
|
553710000
|
23/06/2022
|
sonu
|
sonu
|
1732003WL007171
|
00045
|
BARB0HOSHAN
|
1224
|
29/06/2022
|
No Such Account
|
515
|
MP1732003_230622FTO_220934
|
1732003000NRG23230620220045321
|
553710000
|
23/06/2022
|
PINKI
|
PINKI
|
1732003WL007171
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
516
|
MP1732003_230622FTO_220934
|
1732003000NRG23230620220045462
|
553710000
|
23/06/2022
|
pavan
|
pavan
|
1732003WL007207
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
517
|
MP1732003_230622FTO_220934
|
1732003000NRG23230620220045465
|
553710000
|
23/06/2022
|
makhanlal
|
makhanlal
|
1732003WL007209
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
518
|
MP1732003_230622FTO_220934
|
1732003000NRG23230620220045466
|
553710000
|
23/06/2022
|
MAKHANLAL
|
MAKHANLAL
|
1732003WL007209
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
519
|
MP1732003_230622FTO_220934
|
1732003000NRG23230620220045467
|
553710000
|
23/06/2022
|
MAHESH
|
MAHESH
|
1732003WL007210
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
520
|
MP1732003_230622FTO_220934
|
1732003000NRG23230620220045468
|
553710000
|
23/06/2022
|
LATA
|
LATA
|
1732003WL007210
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
521
|
MP1732003_230622FTO_220934
|
1732003000NRG23230620220045661
|
553710000
|
23/06/2022
|
AMAN
|
AMAN
|
1732003WL007263
|
00089
|
CBIN0281052
|
1428
|
29/06/2022
|
Account closed
|
522
|
MP1732003_260922FTO_424859
|
1732003000NRG23260920220118015
|
415685342
|
26/09/2022
|
VEERSINGH
|
VEERSINGH
|
1732003WL026633
|
00089
|
CBIN0283958
|
612
|
07/10/2022
|
Account closed
|
523
|
MP1732003_260722FTO_286291
|
1732003003NRG23060720220059603
|
485899376
|
26/07/2022
|
JUGARO BAI
|
JUGARO BAI
|
1732003WL0009956
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
524
|
MP1732003_230622FTO_220934
|
1732003003NRG23220620220044574
|
553710000
|
23/06/2022
|
ghudiya
|
ghudiya
|
1732003003WL006967
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
525
|
MP1732003_230622FTO_220934
|
1732003003NRG23220620220044575
|
553710000
|
23/06/2022
|
KUNDAN
|
KUNDAN
|
1732003003WL006968
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
526
|
MP1732003_230622FTO_220934
|
1732003003NRG23220620220044577
|
553710000
|
23/06/2022
|
SUNITA
|
SUNITA
|
1732003003WL006969
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
527
|
MP1732003_230622FTO_220934
|
1732003003NRG23220620220044578
|
553710000
|
23/06/2022
|
balaram
|
balaram
|
1732003003WL006970
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
528
|
MP1732003_230622FTO_220934
|
1732003003NRG23220620220044579
|
553710000
|
23/06/2022
|
GULABDAS
|
GULABDAS
|
1732003003WL006971
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
529
|
MP1732003_230622FTO_220934
|
1732003003NRG23220620220044580
|
553710000
|
23/06/2022
|
Shantibai
|
Shantibai
|
1732003003WL006971
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
530
|
MP1732003_230622FTO_220934
|
1732003003NRG23220620220044581
|
553710000
|
23/06/2022
|
gangaram
|
gangaram
|
1732003003WL006972
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
531
|
MP1732003_230622FTO_220934
|
1732003003NRG23220620220044582
|
553710000
|
23/06/2022
|
sunita
|
sunita
|
1732003003WL006972
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
532
|
MP1732003_230622FTO_220934
|
1732003003NRG23220620220044583
|
553710000
|
23/06/2022
|
LALA KAHAR
|
LALA KAHAR
|
1732003003WL006973
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
533
|
MP1732003_230622FTO_220934
|
1732003003NRG23220620220044584
|
553710000
|
23/06/2022
|
RAKHI
|
RAKHI
|
1732003003WL006973
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
534
|
MP1732003_230622FTO_220934
|
1732003003NRG23220620220044585
|
553710000
|
23/06/2022
|
RAMSINGH
|
RAMSINGH
|
1732003003WL006974
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
535
|
MP1732003_230622FTO_220934
|
1732003003NRG23220620220044586
|
553710000
|
23/06/2022
|
ANITA
|
ANITA
|
1732003003WL006974
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
536
|
MP1732003_230622FTO_220934
|
1732003003NRG23220620220044592
|
553710000
|
23/06/2022
|
SUSHAMA
|
SUSHAMA
|
1732003003WL006977
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
537
|
MP1732003_230622FTO_220934
|
1732003003NRG23220620220044594
|
553710000
|
23/06/2022
|
RANI
|
RANI
|
1732003003WL006978
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
538
|
MP1732003_230622FTO_220934
|
1732003003NRG23220620220044600
|
553710000
|
23/06/2022
|
CHOTI BAI
|
CHOTI BAI
|
1732003003WL006981
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
539
|
MP1732003_230622FTO_220934
|
1732003003NRG23220620220044604
|
553710000
|
23/06/2022
|
abdul
|
abdul
|
1732003003WL006983
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
540
|
MP1732003_230622FTO_220934
|
1732003003NRG23220620220044605
|
553710000
|
23/06/2022
|
KANIJA BI
|
KANIJA BI
|
1732003003WL006983
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
541
|
MP1732003_230622FTO_220934
|
1732003003NRG23220620220044651
|
553710000
|
23/06/2022
|
MOH.AKIL
|
MOH.AKIL
|
1732003003WL006988
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
542
|
MP1732003_230622FTO_220934
|
1732003003NRG23220620220044652
|
553710000
|
23/06/2022
|
SAMIM BANO
|
SAMIM BANO
|
1732003003WL006988
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
543
|
MP1732003_161222FTO_585727
|
1732003003NRG23151220220172456
|
877838134
|
16/12/2022
|
lakshman
|
lakshman
|
1732003003WL041332
|
00697
|
BKID0MG1015
|
1224
|
23/12/2022
|
Account closed
|
544
|
MP1732003_161222FTO_585727
|
1732003003NRG23151220220172458
|
877838134
|
16/12/2022
|
LAXMI
|
LAXMI
|
1732003003WL041333
|
00697
|
BKID0MG1015
|
1224
|
23/12/2022
|
No Such Account
|
545
|
MP1732003_210622FTO_215480
|
1732003003NRG23210620220042880
|
528546972
|
21/06/2022
|
FAGGU
|
FAGGU
|
1732003003WL006658
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
546
|
MP1732003_210622FTO_215480
|
1732003003NRG23210620220042881
|
528546972
|
21/06/2022
|
Uttam
|
Uttam
|
1732003003WL006659
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
547
|
MP1732003_210622FTO_215480
|
1732003003NRG23210620220042895
|
528546972
|
21/06/2022
|
ANGURI BAI
|
ANGURI BAI
|
1732003003WL006667
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
548
|
MP1732003_210622FTO_215480
|
1732003003NRG23210620220042917
|
528546972
|
21/06/2022
|
GEETA BAI
|
GEETA BAI
|
1732003003WL006671
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
549
|
MP1732003_210622FTO_215480
|
1732003003NRG23210620220043107
|
528546972
|
21/06/2022
|
AKHILESH
|
AKHILESH
|
1732003003WL006685
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
550
|
MP1732003_210622FTO_215480
|
1732003003NRG23210620220043108
|
528546972
|
21/06/2022
|
PARVATI CHAVARE
|
PARVATI CHAVARE
|
1732003003WL006685
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
551
|
MP1732003_210622FTO_215480
|
1732003003NRG23210620220043109
|
528546972
|
21/06/2022
|
sandip
|
sandip
|
1732003003WL006686
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
552
|
MP1732003_210622FTO_215480
|
1732003003NRG23210620220043197
|
528546972
|
21/06/2022
|
GANESHRAM
|
GANESHRAM
|
1732003003WL006688
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
553
|
MP1732003_210622FTO_215480
|
1732003003NRG23210620220043198
|
528546972
|
21/06/2022
|
RANI
|
RANI
|
1732003003WL006688
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
554
|
MP1732003_210622FTO_215480
|
1732003003NRG23210620220043201
|
528546972
|
21/06/2022
|
JUGARO BAI
|
JUGARO BAI
|
1732003003WL006690
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
555
|
MP1732003_210622FTO_215480
|
1732003003NRG23210620220043202
|
528546972
|
21/06/2022
|
NANDU
|
NANDU
|
1732003003WL006690
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
556
|
MP1732003_210622FTO_215480
|
1732003003NRG23210620220043228
|
528546972
|
21/06/2022
|
BHAGWANDAS
|
BHAGWANDAS
|
1732003003WL006692
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
557
|
MP1732003_210622FTO_215480
|
1732003003NRG23210620220043230
|
528546972
|
21/06/2022
|
GYARSA
|
GYARSA
|
1732003003WL006693
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
558
|
MP1732003_210622FTO_215480
|
1732003003NRG23210620220043231
|
528546972
|
21/06/2022
|
MEERA
|
MEERA
|
1732003003WL006693
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
559
|
MP1732003_210622FTO_215480
|
1732003003NRG23210620220043234
|
528546972
|
21/06/2022
|
santosh
|
santosh
|
1732003003WL006695
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
560
|
MP1732003_230822FTO_351758
|
1732003003NRG23220820220092211
|
710795374
|
23/08/2022
|
KUNDAN
|
KUNDAN
|
1732003WL0019014
|
00697
|
BKID0NAMRGB
|
1224
|
30/08/2022
|
Unclaimed/DEAF accounts
|
561
|
MP1732003_261222FTO_602709
|
1732003003NRG23251220220179144
|
031998371
|
26/12/2022
|
LAXMI
|
LAXMI
|
1732003WL0042995
|
00697
|
BKID0MG1015
|
1224
|
17/02/2023
|
No Such Account
|
562
|
MP1732003_261222FTO_602709
|
1732003003NRG23251220220179145
|
031998371
|
26/12/2022
|
KAILASH AHIRWAR
|
KAILASH AHIRWAR
|
1732003WL0042995
|
00697
|
BKID0MG1015
|
1224
|
17/02/2023
|
No Such Account
|
563
|
MP1732003_261222FTO_602709
|
1732003003NRG23251220220179146
|
031998371
|
26/12/2022
|
bhagirth keer
|
bhagirth keer
|
1732003WL0042995
|
00697
|
BKID0MG1015
|
1224
|
17/02/2023
|
No Such Account
|
564
|
MP1732003_011222FTO_554696
|
1732003003NRG23291120220160825
|
627039176
|
01/12/2022
|
AMRIN BEE
|
AMRIN BEE
|
1732003003WL038351
|
00032
|
UTIB0000462
|
1224
|
09/12/2022
|
No Such Account
|
565
|
MP1732003_140722FTO_259969
|
1732003013NRG23140720220065399
|
024871645
|
14/07/2022
|
SUNITA
|
SUNITA
|
1732003013WL011311
|
00089
|
CBIN0281189
|
1224
|
19/07/2022
|
No Such Account
|
566
|
MP1732003_140722FTO_259969
|
1732003017NRG23140720220065698
|
024871645
|
14/07/2022
|
SITA BAI BAMNE
|
SITA BAI BAMNE
|
1732003017WL011400
|
00697
|
BKID0MG1035
|
1224
|
19/07/2022
|
No Such Account
|
567
|
MP1732003_210822FTO_346490
|
1732003020NRG23200820220091074
|
693300241
|
21/08/2022
|
devedi
|
devedi
|
1732003020WL018701
|
00176
|
IDIB000I543
|
1428
|
02/09/2022
|
A/c Blocked or Frozen
|
568
|
MP1732003_261222FTO_602709
|
1732003020NRG23221220220177108
|
031998371
|
26/12/2022
|
devedi
|
devedi
|
1732003WL0042563
|
00176
|
IDIB000I543
|
1428
|
17/02/2023
|
A/c Blocked or Frozen
|
569
|
MP1732003_261222FTO_602709
|
1732003020NRG23221220220177109
|
031998371
|
26/12/2022
|
devedi
|
devedi
|
1732003WL0042563
|
00176
|
IDIB000I543
|
1428
|
17/02/2023
|
A/c Blocked or Frozen
|
570
|
MP1732003_261222FTO_602709
|
1732003020NRG23221220220177110
|
031998371
|
26/12/2022
|
devedi
|
devedi
|
1732003WL0042563
|
00176
|
IDIB000I543
|
1428
|
17/02/2023
|
A/c Blocked or Frozen
|
571
|
MP1732003_230622FTO_220934
|
1732003017NRG23220620220044798
|
553710000
|
23/06/2022
|
SITA BAI BAMNE
|
SITA BAI BAMNE
|
1732003017WL007032
|
00697
|
BKID0MG1035
|
1224
|
29/06/2022
|
No Such Account
|
572
|
MP1732003_090622APB_FTO_191764
|
1732003025NRG23080620220031980
|
324839036
|
09/06/2022
|
BRIJKISHOR
|
BRIJKISHOR
|
1732003025WL004574
|
00415
|
SBIN0013646
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
MP1732003_270622APB_FTO_228255
|
1732003025NRG23270620220048313
|
595518716
|
27/06/2022
|
BRIJKISHOR
|
BRIJKISHOR
|
1732003025WL007756
|
00415
|
SBIN0000383
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
MP1732003_290722APB_FTO_292878
|
1732003025NRG23280720220075014
|
484936184
|
29/07/2022
|
BRIJKISHOR
|
BRIJKISHOR
|
1732003025WL013938
|
00415
|
SBIN0000383
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
MP1732003_060123FTO_619743
|
1732003030NRG23050120230187025
|
008931063
|
06/01/2023
|
Mahesh
|
Mahesh
|
1732003030WL044864
|
00697
|
BKID0MG1028
|
1428
|
16/02/2023
|
No Such Account
|
576
|
MP1732003_131022FTO_459121
|
1732003038NRG22131020220270669
|
672024641
|
13/10/2022
|
shivpiyari
|
shivpiyari
|
1732003WL0033189
|
00415
|
SBIN0000389
|
570
|
20/10/2022
|
No Such Account
|
577
|
MP1732003_131022FTO_459121
|
1732003038NRG22131020220270670
|
672024641
|
13/10/2022
|
shivpiyari
|
shivpiyari
|
1732003WL0033189
|
00415
|
SBIN0000389
|
1158
|
20/10/2022
|
No Such Account
|
578
|
MP1732003_131022FTO_459121
|
1732003038NRG22131020220270671
|
672024641
|
13/10/2022
|
shivpiyari
|
shivpiyari
|
1732003WL0033189
|
00415
|
SBIN0000389
|
570
|
20/10/2022
|
No Such Account
|
579
|
MP1732003_131022FTO_459121
|
1732003038NRG22131020220270672
|
672024641
|
13/10/2022
|
shivpiyari
|
shivpiyari
|
1732003WL0033189
|
00415
|
SBIN0000389
|
1158
|
20/10/2022
|
No Such Account
|
580
|
MP1732003_131022FTO_459121
|
1732003038NRG22131020220270673
|
672024641
|
13/10/2022
|
shivpiyari
|
shivpiyari
|
1732003WL0033189
|
00415
|
SBIN0000389
|
1158
|
20/10/2022
|
No Such Account
|
581
|
MP1732003_131022FTO_459121
|
1732003038NRG22131020220270674
|
672024641
|
13/10/2022
|
VEER SINGH
|
VEER SINGH
|
1732003WL0033189
|
00089
|
CBIN0283958
|
570
|
20/10/2022
|
Account closed
|
582
|
MP1732003_131022FTO_459121
|
1732003038NRG22131020220270675
|
672024641
|
13/10/2022
|
VEERSINGH
|
VEERSINGH
|
1732003WL0033189
|
00089
|
CBIN0283958
|
570
|
20/10/2022
|
Account closed
|
583
|
MP1732003_131022FTO_459121
|
1732003038NRG22131020220270676
|
672024641
|
13/10/2022
|
MAHESHKUMAR
|
MAHESHKUMAR
|
1732003WL0033189
|
00089
|
CBIN0283958
|
570
|
20/10/2022
|
Account closed
|
584
|
MP1732003_010822FTO_298679
|
1732003047NRG23010820220077255
|
483058035
|
01/08/2022
|
UMA BAI SARATHE
|
UMA BAI SARATHE
|
1732003047WL014587
|
00089
|
CBIN0283382
|
1224
|
16/08/2022
|
Account closed
|
585
|
MP1732004_011222FTO_553661
|
1732004000NRG23011220220161337
|
627080506
|
01/12/2022
|
Rani
|
Rani
|
1732004WL038469
|
00415
|
SBIN0007730
|
1224
|
09/12/2022
|
No Such Account
|
586
|
MP1732004_011222FTO_553661
|
1732004000NRG23011220220161338
|
627080506
|
01/12/2022
|
Rani
|
Rani
|
1732004WL038469
|
00415
|
SBIN0007730
|
1224
|
09/12/2022
|
No Such Account
|
587
|
MP1732004_011222FTO_553661
|
1732004000NRG23011220220161410
|
627080506
|
01/12/2022
|
jugal
|
jugal
|
1732004WL038488
|
00354
|
PUNB0693700
|
1224
|
09/12/2022
|
No Such Account
|
588
|
MP1732004_011222FTO_553661
|
1732004000NRG23011220220161411
|
627080506
|
01/12/2022
|
narmadi
|
narmadi
|
1732004WL038488
|
00354
|
PUNB0693700
|
1224
|
09/12/2022
|
No Such Account
|
589
|
MP1732004_011222FTO_553661
|
1732004000NRG23011220220161429
|
627080506
|
01/12/2022
|
rakesh yadav
|
rakesh yadav
|
1732004WL038489
|
00354
|
PUNB0693700
|
1224
|
09/12/2022
|
No Such Account
|
590
|
MP1732004_040622FTO_179149
|
1732004000NRG23040620220029621
|
260136846
|
04/06/2022
|
sundar lal
|
sundar lal
|
1732004WL004146
|
00354
|
PUNB0693700
|
1224
|
11/06/2022
|
No Such Account
|
591
|
MP1732004_040622FTO_179149
|
1732004000NRG23040620220029754
|
260136846
|
04/06/2022
|
BRAJMOHAN
|
BRAJMOHAN
|
1732004WL004158
|
00048
|
BKID0009057
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
592
|
MP1732004_090422FTO_34681
|
1732004000NRG23090420220000672
|
544735036
|
09/04/2022
|
DINESH MALVIYA
|
DINESH MALVIYA
|
1732004WL000128
|
00051
|
MAHB0001469
|
1224
|
07/05/2022
|
No Such Account
|
593
|
MP1732004_090422FTO_34681
|
1732004000NRG23090420220000673
|
544735036
|
09/04/2022
|
SUNITA MALVIYA
|
SUNITA MALVIYA
|
1732004WL000128
|
00051
|
MAHB0001469
|
1224
|
07/05/2022
|
No Such Account
|
594
|
MP1732004_111222FTO_575151
|
1732004000NRG23111220220168535
|
763599739
|
11/12/2022
|
Shikha yadav
|
Shikha yadav
|
1732004WL040315
|
00048
|
BKID0009059
|
1224
|
17/12/2022
|
No Such Account
|
595
|
MP1732004_111222FTO_575151
|
1732004000NRG23111220220168537
|
763599739
|
11/12/2022
|
Kamla bai
|
Kamla bai
|
1732004WL040315
|
00048
|
BKID0009059
|
1224
|
17/12/2022
|
No Such Account
|
596
|
MP1732004_111222FTO_575202
|
1732004000NRG23111220220168623
|
763613574
|
11/12/2022
|
AARTI
|
AARTI
|
1732004WL040330
|
00048
|
BKID0009059
|
1224
|
16/12/2022
|
No Such Account
|
597
|
MP1732003_261222FTO_602709
|
1732003020NRG23221220220177111
|
031998371
|
26/12/2022
|
devedi
|
devedi
|
1732003WL0042563
|
00176
|
IDIB000I543
|
1428
|
17/02/2023
|
A/c Blocked or Frozen
|
598
|
MP1732003_040722APB_FTO_241226
|
1732003025NRG23040720220055977
|
723951577
|
04/07/2022
|
BRIJKISHOR
|
BRIJKISHOR
|
1732003025WL009223
|
00415
|
SBIN0000383
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
MP1732003_270123FTO_656078
|
1732003030NRG23260120230198618
|
887157439
|
27/01/2023
|
Mahesh
|
Mahesh
|
1732003030WL047678
|
00697
|
BKID0MG1028
|
1428
|
15/02/2023
|
No Such Account
|
600
|
MP1732003_270123FTO_656078
|
1732003034NRG23270120230199403
|
887157439
|
27/01/2023
|
Chandrasekhar Gour
|
Chandrasekhar Gour
|
1732003034WL047895
|
00048
|
BKID0009083
|
1428
|
15/02/2023
|
No Such Account
|
601
|
MP1732003_080422FTO_32517
|
1732003035NRG23070420220000179
|
544809096
|
08/04/2022
|
mukesh bathri
|
mukesh bathri
|
1732003035WL000040
|
00697
|
BKID0MG1023
|
1428
|
07/05/2022
|
No Such Account
|
602
|
MP1732003_070922FTO_382654
|
1732003038NRG22060920220270247
|
376194062
|
07/09/2022
|
VEER SINGH
|
VEER SINGH
|
1732003WL0033115
|
00089
|
CBIN0283958
|
570
|
04/10/2022
|
Account closed
|
603
|
MP1732003_070922FTO_382654
|
1732003038NRG22060920220270248
|
376194062
|
07/09/2022
|
VEERSINGH
|
VEERSINGH
|
1732003WL0033115
|
00089
|
CBIN0283958
|
570
|
04/10/2022
|
Account closed
|
604
|
MP1732003_240822FTO_354001
|
1732003038NRG22230820220269628
|
710131791
|
24/08/2022
|
shivpiyari
|
shivpiyari
|
1732003WL0033035
|
00415
|
SBIN0000383
|
570
|
30/08/2022
|
No Such Account
|
605
|
MP1732003_240822FTO_354001
|
1732003038NRG22230820220269629
|
710131791
|
24/08/2022
|
shivpiyari
|
shivpiyari
|
1732003WL0033035
|
00415
|
SBIN0000383
|
1158
|
30/08/2022
|
No Such Account
|
606
|
MP1732003_240822FTO_354001
|
1732003038NRG22230820220269630
|
710131791
|
24/08/2022
|
shivpiyari
|
shivpiyari
|
1732003WL0033035
|
00415
|
SBIN0000383
|
570
|
30/08/2022
|
No Such Account
|
607
|
MP1732003_240822FTO_354001
|
1732003038NRG22230820220269631
|
710131791
|
24/08/2022
|
shivpiyari
|
shivpiyari
|
1732003WL0033035
|
00415
|
SBIN0000383
|
1158
|
30/08/2022
|
No Such Account
|
608
|
MP1732003_240822FTO_354001
|
1732003038NRG22230820220269632
|
710131791
|
24/08/2022
|
shivpiyari
|
shivpiyari
|
1732003WL0033035
|
00415
|
SBIN0000383
|
1158
|
30/08/2022
|
No Such Account
|
609
|
MP1732004_200922FTO_410176
|
1732004000NRG22170720220269523
|
374515371
|
20/09/2022
|
KAMLA BAI
|
KAMLA BAI
|
1732004WL0032995
|
00045
|
BARB0ANCHAL
|
1158
|
04/10/2022
|
No Such Account
|
610
|
MP1732004_200922FTO_410176
|
1732004000NRG22170720220269524
|
374515371
|
20/09/2022
|
KAMLA BAI
|
KAMLA BAI
|
1732004WL0032995
|
00045
|
BARB0ANCHAL
|
1158
|
04/10/2022
|
No Such Account
|
611
|
MP1732004_200922FTO_410176
|
1732004000NRG22170720220269525
|
374515371
|
20/09/2022
|
NARAYAN singh
|
NARAYAN singh
|
1732004WL0032996
|
00415
|
SBIN0003862
|
193
|
04/10/2022
|
Account closed
|
612
|
MP1732004_020922FTO_372356
|
1732004000NRG23010920220099184
|
387959388
|
02/09/2022
|
Dinesh
|
Dinesh
|
1732004WL021034
|
00045
|
BARB0ANCHAL
|
1224
|
06/10/2022
|
Account closed
|
613
|
MP1732004_020922FTO_372356
|
1732004000NRG23020920220099874
|
387959388
|
02/09/2022
|
Kalesh
|
Kalesh
|
1732004WL021188
|
00415
|
SBIN0002822
|
1224
|
06/10/2022
|
No Such Account
|
614
|
MP1732004_021122FTO_491244
|
1732004000NRG23021120220142749
|
126985253
|
02/11/2022
|
Ravi Ahirwar
|
Ravi Ahirwar
|
1732004WL033402
|
00697
|
BKID0MG1039
|
1224
|
10/11/2022
|
No Such Account
|
615
|
MP1732004_021122FTO_491244
|
1732004000NRG23021120220142794
|
126985253
|
02/11/2022
|
ratan singh
|
ratan singh
|
1732004WL033420
|
00697
|
BKID0MG1044
|
1020
|
10/11/2022
|
No Such Account
|
616
|
MP1732004_021122FTO_491244
|
1732004000NRG23021120220142814
|
126985253
|
02/11/2022
|
Ramfal
|
Ramfal
|
1732004WL033424
|
00415
|
SBIN0003862
|
1224
|
10/11/2022
|
No Such Account
|
617
|
MP1732004_021122FTO_491244
|
1732004000NRG23021120220142815
|
126985253
|
02/11/2022
|
Parvati bai
|
Parvati bai
|
1732004WL033424
|
00697
|
BKID0MG1047
|
1224
|
10/11/2022
|
No Such Account
|
618
|
MP1732004_030622APB_FTO_176572
|
1732004000NRG23030620220028649
|
260185692
|
03/06/2022
|
Govind Kushwah
|
Govind Kushwah
|
1732004WL003996
|
00127
|
FDRL0002210
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
MP1732004_030622APB_FTO_176572
|
1732004000NRG23030620220028787
|
260185692
|
03/06/2022
|
Rakrshishna Ahirwar
|
Rakrshishna Ahirwar
|
1732004WL004008
|
00168
|
ICIC0000427
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
MP1732004_040722FTO_240969
|
1732004000NRG23040720220056438
|
724415521
|
04/07/2022
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1732004WL009352
|
00048
|
BKID0009059
|
102
|
08/07/2022
|
No Such Account
|
621
|
MP1732004_050522FTO_102719
|
1732004000NRG23050520220011777
|
747591081
|
05/05/2022
|
suresh
|
suresh
|
1732004WL001791
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
622
|
MP1732004_070323APB_FTO_692142
|
1732004000NRG23070320230209615
|
691848800
|
07/03/2023
|
mahesh
|
mahesh
|
1732004WL051431
|
00415
|
SBIN0002822
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
MP1732004_111222FTO_575202
|
1732004000NRG23111220220168624
|
763613574
|
11/12/2022
|
AARTI
|
AARTI
|
1732004WL040330
|
00048
|
BKID0009059
|
408
|
16/12/2022
|
No Such Account
|
624
|
MP1732004_111222FTO_575202
|
1732004000NRG23111220220168629
|
763613574
|
11/12/2022
|
BHAGVATI BAI
|
BHAGVATI BAI
|
1732004WL040330
|
00048
|
BKID0009059
|
408
|
16/12/2022
|
No Such Account
|
625
|
MP1732004_111222FTO_575202
|
1732004000NRG23111220220168630
|
763613574
|
11/12/2022
|
BHAGVATI BAI
|
BHAGVATI BAI
|
1732004WL040330
|
00048
|
BKID0009059
|
1224
|
16/12/2022
|
No Such Account
|
626
|
MP1732004_111222FTO_575202
|
1732004000NRG23111220220168704
|
763613574
|
11/12/2022
|
PHULVATI
|
PHULVATI
|
1732004WL040330
|
00048
|
BKID0009059
|
408
|
16/12/2022
|
No Such Account
|
627
|
MP1732004_111222FTO_575202
|
1732004000NRG23111220220168727
|
763613574
|
11/12/2022
|
gopal
|
gopal
|
1732004WL040333
|
00354
|
PUNB0693700
|
1224
|
17/12/2022
|
No Such Account
|
628
|
MP1732004_111222FTO_575202
|
1732004000NRG23111220220168734
|
763613574
|
11/12/2022
|
ratan singh
|
ratan singh
|
1732004WL040336
|
00697
|
BKID0MG1044
|
1224
|
17/12/2022
|
No Such Account
|
629
|
MP1732004_121022FTO_456718
|
1732004000NRG23121020220131386
|
590174487
|
12/10/2022
|
Ramfal
|
Ramfal
|
1732004WL030208
|
00415
|
SBIN0003862
|
1224
|
15/10/2022
|
No Such Account
|
630
|
MP1732004_121022FTO_456718
|
1732004000NRG23121020220131388
|
590174487
|
12/10/2022
|
Parvati bai
|
Parvati bai
|
1732004WL030209
|
00697
|
BKID0MG1047
|
1224
|
15/10/2022
|
No Such Account
|
631
|
MP1732004_130522FTO_120355
|
1732004000NRG23130520220016212
|
771876715
|
13/05/2022
|
guddi bai
|
guddi bai
|
1732004WL002296
|
00697
|
BKID0MG1039
|
1224
|
19/05/2022
|
No Such Account
|
632
|
MP1732004_140223APB_FTO_675012
|
1732004000NRG23140220230204689
|
046940367
|
14/02/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1732004WL049765
|
00048
|
BKID0009057
|
1224
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
MP1732004_140223APB_FTO_675012
|
1732004000NRG23140220230204690
|
046940367
|
14/02/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1732004WL049765
|
00048
|
BKID0009057
|
1224
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
MP1732004_191022FTO_469750
|
1732004000NRG23191020220136563
|
786460622
|
19/10/2022
|
Ramfal
|
Ramfal
|
1732004WL031621
|
00415
|
SBIN0003862
|
1224
|
27/10/2022
|
No Such Account
|
635
|
MP1732004_191022FTO_469750
|
1732004000NRG23191020220136570
|
786460622
|
19/10/2022
|
Parvati bai
|
Parvati bai
|
1732004WL031623
|
00697
|
BKID0MG1047
|
1224
|
27/10/2022
|
No Such Account
|
636
|
MP1732004_200622FTO_213593
|
1732004000NRG23200620220042105
|
486073011
|
20/06/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
1732004WL006526
|
00078
|
CNRB0005444
|
1224
|
24/06/2022
|
No Such Account
|
637
|
MP1732004_200622FTO_213593
|
1732004000NRG23200620220042106
|
486073011
|
20/06/2022
|
SAROJ BAI
|
SAROJ BAI
|
1732004WL006526
|
00078
|
CNRB0005444
|
1224
|
24/06/2022
|
No Such Account
|
638
|
MP1732004_200622FTO_213593
|
1732004000NRG23200620220042213
|
486073011
|
20/06/2022
|
Ramcharan
|
Ramcharan
|
1732004WL006531
|
00415
|
SBIN0009410
|
1224
|
24/06/2022
|
No Such Account
|
639
|
MP1732004_200622FTO_213593
|
1732004000NRG23200620220042214
|
486073011
|
20/06/2022
|
Mohni
|
Mohni
|
1732004WL006531
|
00415
|
SBIN0009410
|
1224
|
24/06/2022
|
No Such Account
|
640
|
MP1732004_200622FTO_213593
|
1732004000NRG23200620220042215
|
486073011
|
20/06/2022
|
Govind
|
Govind
|
1732004WL006531
|
00415
|
SBIN0009410
|
1224
|
24/06/2022
|
No Such Account
|
641
|
MP1732004_200622FTO_213593
|
1732004000NRG23200620220042227
|
486073011
|
20/06/2022
|
OMPRAKASH
|
OMPRAKASH
|
1732004WL006531
|
00697
|
BKID0NAMRGB
|
1224
|
24/06/2022
|
Account closed
|
642
|
MP1732004_211222FTO_594257
|
1732004000NRG23211220220176024
|
034278307
|
21/12/2022
|
Rani
|
Rani
|
1732004WL042266
|
00415
|
SBIN0007730
|
1224
|
27/12/2022
|
No Such Account
|
643
|
MP1732004_221222FTO_595762
|
1732004000NRG23211220220176062
|
060764775
|
22/12/2022
|
ramkishna dhurve
|
ramkishna dhurve
|
1732004WL042277
|
00415
|
SBIN0003862
|
816
|
28/12/2022
|
Account closed
|
644
|
MP1732004_220722APB_FTO_278182
|
1732004000NRG23220720220071318
|
158217029
|
22/07/2022
|
ramkumar
|
ramkumar
|
1732004WL012891
|
00415
|
SBIN0003862
|
1224
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
MP1732004_230622FTO_220139
|
1732004000NRG23230620220044994
|
553716428
|
23/06/2022
|
ATAR SING
|
ATAR SING
|
1732004WL007079
|
00697
|
BKID0MG1047
|
1224
|
29/06/2022
|
No Such Account
|
646
|
MP1732004_250622FTO_224124
|
1732004000NRG23240620220047092
|
593360824
|
25/06/2022
|
KAMLESH
|
KAMLESH
|
1732004WL007514
|
00354
|
PUNB0693700
|
204
|
02/07/2022
|
No Such Account
|
647
|
MP1732004_230622FTO_220139
|
1732004005NRG23230620220045005
|
553716428
|
23/06/2022
|
suneeta
|
suneeta
|
1732004005WL007083
|
00697
|
BKID0MG1047
|
1224
|
29/06/2022
|
No Such Account
|
648
|
MP1732004_230622FTO_220139
|
1732004005NRG23230620220045020
|
553716428
|
23/06/2022
|
choti bai
|
choti bai
|
1732004005WL007097
|
00697
|
BKID0MG1047
|
1224
|
29/06/2022
|
No Such Account
|
649
|
MP1732004_230622FTO_220139
|
1732004005NRG23230620220045026
|
553716428
|
23/06/2022
|
ramkuwar ahirwar
|
ramkuwar ahirwar
|
1732004005WL007103
|
00697
|
BKID0MG1047
|
1224
|
29/06/2022
|
No Such Account
|
650
|
MP1732004_121022APB_FTO_456730
|
1732004000NRG23121020220131326
|
590174546
|
12/10/2022
|
sukhram
|
sukhram
|
1732004WL030188
|
00415
|
SBIN0030321
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
MP1732004_140722APB_FTO_259431
|
1732004000NRG23140720220065454
|
024868687
|
14/07/2022
|
AAMIT SINGH
|
AAMIT SINGH
|
1732004WL011322
|
00078
|
CNRB0005444
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
MP1732004_140722APB_FTO_259431
|
1732004000NRG23140720220065569
|
024868687
|
14/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
1732004WL011367
|
00354
|
PUNB0693700
|
816
|
19/07/2022
|
A/c Blocked or Frozen
|
653
|
MP1732004_140722APB_FTO_259431
|
1732004000NRG23140720220065649
|
024868687
|
14/07/2022
|
ramfal
|
ramfal
|
1732004WL011388
|
00415
|
SBIN0013488
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
MP1732004_190123FTO_642692
|
1732004000NRG23190120230195280
|
888038567
|
19/01/2023
|
Kamal
|
Kamal
|
1732004WL046842
|
00354
|
PUNB0693700
|
1224
|
15/02/2023
|
No Such Account
|
655
|
MP1732004_190123FTO_642692
|
1732004000NRG23190120230195281
|
888038567
|
19/01/2023
|
Kera
|
Kera
|
1732004WL046842
|
00354
|
PUNB0693700
|
1224
|
15/02/2023
|
No Such Account
|
656
|
MP1732004_190123FTO_642692
|
1732004000NRG23190120230195282
|
888038567
|
19/01/2023
|
Kera
|
Kera
|
1732004WL046842
|
00354
|
PUNB0693700
|
1224
|
15/02/2023
|
No Such Account
|
657
|
MP1732004_190123FTO_642692
|
1732004000NRG23190120230195283
|
888038567
|
19/01/2023
|
Kera
|
Kera
|
1732004WL046842
|
00354
|
PUNB0693700
|
1224
|
15/02/2023
|
No Such Account
|
658
|
MP1732004_210522FTO_142458
|
1732004000NRG23210520220020991
|
004687696
|
21/05/2022
|
Madan lal
|
Madan lal
|
1732004WL002868
|
00415
|
SBIN0003862
|
1224
|
27/05/2022
|
Account closed
|
659
|
MP1732004_210522FTO_142458
|
1732004000NRG23210520220021064
|
004687696
|
21/05/2022
|
guddi bai
|
guddi bai
|
1732004WL002870
|
00697
|
BKID0MG1039
|
1224
|
27/05/2022
|
No Such Account
|
660
|
MP1732004_280323APB_FTO_731222
|
1732004000NRG23280320230213757
|
873064991
|
28/03/2023
|
YASHODA BAI
|
YASHODA BAI
|
1732004WL052395
|
00354
|
PUNB0693700
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
MP1732004_010722FTO_236481
|
1732004000NRG23300620220052555
|
704519402
|
01/07/2022
|
Kanhiyalal jatav
|
Kanhiyalal jatav
|
1732004WL0008568
|
00415
|
SBIN0003862
|
1224
|
07/07/2022
|
No Such Account
|
662
|
MP1732004_010722FTO_236481
|
1732004000NRG23300620220052556
|
704519402
|
01/07/2022
|
lakhan lal
|
lakhan lal
|
1732004WL0008569
|
00354
|
PUNB0693700
|
1224
|
08/07/2022
|
No Such Account
|
663
|
MP1732004_190123FTO_642692
|
1732004007NRG23190120230195040
|
888038567
|
19/01/2023
|
Preeti
|
Preeti
|
1732004007WL046779
|
00697
|
BKID0MG1039
|
1224
|
15/02/2023
|
No Such Account
|
664
|
MP1732004_271022APB_FTO_482497
|
1732004008NRG23271020220140753
|
896814699
|
27/10/2022
|
Girdharilal
|
Girdharilal
|
1732004008WL032784
|
00048
|
BKID0009057
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
MP1732004_271022APB_FTO_482497
|
1732004008NRG23271020220140755
|
896814699
|
27/10/2022
|
Girdharilal
|
Girdharilal
|
1732004008WL032784
|
00048
|
BKID0009057
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
MP1732004_021122FTO_491244
|
1732004009NRG23021120220142522
|
126985253
|
02/11/2022
|
Ram singh
|
Ram singh
|
1732004009WL033350
|
00697
|
BKID0MG1039
|
1224
|
10/11/2022
|
No Such Account
|
667
|
MP1732004_130123APB_FTO_631878
|
1732004028NRG23130120230192232
|
885164984
|
13/01/2023
|
Rakrshishna
|
Rakrshishna
|
1732004028WL046019
|
00415
|
SBIN0003862
|
1428
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
MP1732004_040123APB_FTO_615557
|
1732004033NRG23030120230185314
|
013533950
|
04/01/2023
|
LAXMI
|
LAXMI
|
1732004033WL044431
|
00354
|
PUNB0693700
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
MP1732004_021222FTO_556535
|
1732004034NRG23011220220161792
|
676911197
|
02/12/2022
|
MAMTA DAYMA
|
MAMTA DAYMA
|
1732004034WL038586
|
00089
|
CBIN0284742
|
1224
|
12/12/2022
|
Account closed
|
670
|
MP1732004_200922FTO_410176
|
1732004035NRG22090720220269501
|
374515371
|
20/09/2022
|
Shushila
|
Shushila
|
1732004WL0032982
|
00048
|
BKID0009057
|
1158
|
04/10/2022
|
A/c Blocked or Frozen
|
671
|
MP1732004_121222FTO_577104
|
1732004042NRG23121220220169099
|
814326775
|
12/12/2022
|
radhe lal
|
radhe lal
|
1732004042WL040433
|
00354
|
PUNB0693700
|
1224
|
20/12/2022
|
Account closed
|
672
|
MP1732004_250123FTO_653099
|
1732004052NRG23250120230198184
|
887221248
|
25/01/2023
|
ratan singh
|
ratan singh
|
1732004052WL047587
|
00697
|
BKID0MG1044
|
1224
|
15/02/2023
|
No Such Account
|
673
|
MP1732004_240822FTO_353539
|
1732004054NRG23240820220093866
|
710378405
|
24/08/2022
|
deepak kumar
|
deepak kumar
|
1732004054WL019438
|
00415
|
SBIN0003862
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
674
|
MP1732004_280622FTO_229712
|
1732004058NRG23270620220049658
|
595330745
|
28/06/2022
|
Kanhiyalal jatav
|
Kanhiyalal jatav
|
1732004058WL007925
|
00415
|
SBIN0003862
|
1224
|
01/07/2022
|
No Such Account
|
675
|
MP1732005_081022APB_FTO_448906
|
1732005000NRG23081020220127398
|
564947855
|
08/10/2022
|
GOUTAM SINGH
|
GOUTAM SINGH
|
1732005WL029132
|
00089
|
CBIN0284252
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
MP1732005_081022APB_FTO_448906
|
1732005000NRG23081020220127399
|
564947855
|
08/10/2022
|
GOUTAM SINGH
|
GOUTAM SINGH
|
1732005WL029132
|
00089
|
CBIN0284252
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
MP1732005_090622FTO_191934
|
1732005005NRG23090620220033960
|
324993307
|
09/06/2022
|
jamvati bai
|
jamvati bai
|
1732005005WL005081
|
00089
|
CBIN0284181
|
1224
|
15/06/2022
|
Account closed
|
678
|
MP1732005_120922FTO_391861
|
1732005005NRG23120920220107137
|
375066698
|
12/09/2022
|
jamvati bai gujar
|
jamvati bai gujar
|
1732005005WL023400
|
00089
|
CBIN0284181
|
1224
|
04/10/2022
|
Account closed
|
679
|
MP1732005_110223APB_FTO_673000
|
1732005011NRG23110220230203879
|
007697131
|
11/02/2023
|
POOJA BAI
|
POOJA BAI
|
1732005011WL049366
|
00048
|
BKID0009056
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
MP1732005_290822APB_FTO_364793
|
1732005014NRG23290820220096829
|
390307546
|
29/08/2022
|
Pooja
|
Pooja
|
1732005014WL020316
|
00048
|
BKID0009056
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
MP1732005_210922FTO_414687
|
1732005015NRG23210920220114383
|
374395661
|
21/09/2022
|
RAJNA BAI KUSHWAHA
|
RAJNA BAI KUSHWAHA
|
1732005015WL025540
|
00697
|
BKID0MG1033
|
1224
|
04/10/2022
|
No Such Account
|
682
|
MP1732005_060722APB_FTO_245932
|
1732005016NRG23050720220058209
|
788354940
|
06/07/2022
|
DINESH
|
DINESH
|
1732005016WL009720
|
00697
|
BKID0NAMRGB
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
MP1732005_120922FTO_391861
|
1732005016NRG23110920220106007
|
375066698
|
12/09/2022
|
manoj thakur
|
manoj thakur
|
1732005016WL023092
|
00415
|
SBIN0009410
|
1224
|
04/10/2022
|
No Such Account
|
684
|
MP1732005_150722APB_FTO_262549
|
1732005016NRG23140720220065068
|
105919426
|
15/07/2022
|
DINESH
|
DINESH
|
1732005016WL011242
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
MP1732005_061222FTO_566414
|
1732005017NRG23061220220165046
|
668528067
|
06/12/2022
|
Jijan bai Ahirwal
|
Jijan bai Ahirwal
|
1732005017WL039432
|
00045
|
BARB0HOSHAN
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
686
|
MP1732005_061222FTO_566414
|
1732005021NRG23051220220164627
|
668528067
|
06/12/2022
|
CHHOTE VEER DHURVE
|
CHHOTE VEER DHURVE
|
1732005021WL039327
|
00089
|
CBIN0284181
|
1224
|
12/12/2022
|
No Such Account
|
687
|
MP1732005_150622FTO_204994
|
1732005024NRG23140620220038171
|
473287450
|
15/06/2022
|
HEMRAJ AHIRWAR
|
HEMRAJ AHIRWAR
|
1732005024WL005759
|
00089
|
CBIN0284252
|
1224
|
23/06/2022
|
Account closed
|
688
|
MP1732005_150622FTO_204994
|
1732005024NRG23150620220038330
|
473287450
|
15/06/2022
|
HEMRAJ AHIRWAR
|
HEMRAJ AHIRWAR
|
1732005024WL005782
|
00089
|
CBIN0284252
|
1224
|
23/06/2022
|
Account closed
|
689
|
MP1732005_150722APB_FTO_262549
|
1732005036NRG23150720220066376
|
105919426
|
15/07/2022
|
KASHIRAM MEHRA
|
KASHIRAM MEHRA
|
1732005036WL011560
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
MP1732005_190922APB_FTO_407406
|
1732005041NRG23140920220108551
|
374524828
|
19/09/2022
|
VIJAY HARIJAN
|
VIJAY HARIJAN
|
1732005041WL023865
|
00089
|
CBIN0284252
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
MP1732005_060422FTO_25996
|
1732005044NRG22060420220268572
|
564620846
|
06/04/2022
|
VINOD
|
VINOD
|
1732005044WL032753
|
00089
|
CBIN0284181
|
579
|
09/05/2022
|
Account closed
|
692
|
MP1732005_010722APB_FTO_236810
|
1732005048NRG23010720220053774
|
710649577
|
01/07/2022
|
CHANDAN SING
|
CHANDAN SING
|
1732005048WL008825
|
00415
|
SBIN0001124
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
MP1732005_150722APB_FTO_262549
|
1732005048NRG23130720220064270
|
105919426
|
15/07/2022
|
CHANDAN SING
|
CHANDAN SING
|
1732005048WL011000
|
00415
|
SBIN0001124
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
MP1732005_101022APB_FTO_452897
|
1732005054NRG23091020220128165
|
578455812
|
10/10/2022
|
MANAKRAM
|
MANAKRAM
|
1732005054WL029379
|
00415
|
SBIN0001124
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
MP1732004_290622FTO_231297
|
1732004005NRG23280620220050887
|
666096200
|
29/06/2022
|
suneeta
|
suneeta
|
1732004005WL008160
|
00697
|
BKID0MG1047
|
1224
|
05/07/2022
|
No Such Account
|
696
|
MP1732004_290622FTO_231297
|
1732004005NRG23280620220050921
|
666096200
|
29/06/2022
|
ramkuwar ahirwar
|
ramkuwar ahirwar
|
1732004005WL008166
|
00697
|
BKID0MG1047
|
1224
|
05/07/2022
|
No Such Account
|
697
|
MP1732004_290622FTO_231297
|
1732004005NRG23280620220050936
|
666096200
|
29/06/2022
|
choti bai
|
choti bai
|
1732004005WL008170
|
00697
|
BKID0MG1047
|
1224
|
05/07/2022
|
No Such Account
|
698
|
MP1732004_290622FTO_231297
|
1732004005NRG23280620220050958
|
666096200
|
29/06/2022
|
ATAR SING
|
ATAR SING
|
1732004005WL008174
|
00697
|
BKID0MG1047
|
1224
|
05/07/2022
|
No Such Account
|
699
|
MP1732004_060223APB_FTO_669020
|
1732004006NRG23050220230202813
|
007712876
|
06/02/2023
|
bhaiyalal
|
bhaiyalal
|
1732004006WL048822
|
00468
|
UBIN0561312
|
1224
|
16/02/2023
|
Account closed
|
700
|
MP1732004_141122APB_FTO_510676
|
1732004008NRG23121120220148769
|
276207462
|
14/11/2022
|
Girdharilal
|
Girdharilal
|
1732004008WL035154
|
00048
|
BKID0009030
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
MP1732004_141122APB_FTO_510676
|
1732004008NRG23121120220148797
|
276207462
|
14/11/2022
|
Rakesh
|
Rakesh
|
1732004008WL035160
|
00415
|
SBIN0003862
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
MP1732004_171022FTO_466189
|
1732004008NRG23141020220132834
|
700315274
|
17/10/2022
|
SEWANTI BAI
|
SEWANTI BAI
|
1732004008WL030540
|
00415
|
SBIN0003862
|
1224
|
21/10/2022
|
Account closed
|
703
|
MP1732004_300123APB_FTO_660394
|
1732004008NRG23300120230200387
|
885881387
|
30/01/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1732004008WL048143
|
00048
|
BKID0009057
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
MP1732004_300123APB_FTO_660394
|
1732004008NRG23300120230200388
|
885881387
|
30/01/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1732004008WL048143
|
00048
|
BKID0009057
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
MP1732004_211222FTO_594257
|
1732004014NRG23201220220175502
|
034278307
|
21/12/2022
|
SAKSHI YADAV
|
SAKSHI YADAV
|
1732004014WL042115
|
00415
|
SBIN0007141
|
1224
|
27/12/2022
|
No Such Account
|
706
|
MP1732004_231122APB_FTO_529156
|
1732004020NRG23231120220156086
|
628599108
|
23/11/2022
|
sukhram
|
sukhram
|
1732004020WL037069
|
00415
|
SBIN0001124
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
MP1732004_221222FTO_595762
|
1732004026NRG23211220220176456
|
060764775
|
22/12/2022
|
gopal
|
gopal
|
1732004026WL042361
|
00354
|
PUNB0693700
|
1224
|
28/12/2022
|
No Such Account
|
708
|
MP1732004_141122APB_FTO_510676
|
1732004028NRG23111120220148381
|
276207462
|
14/11/2022
|
Rakrshishna
|
Rakrshishna
|
1732004028WL035003
|
00415
|
SBIN0003862
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
MP1732004_170822APB_FTO_339126
|
1732004028NRG23170820220089093
|
697237603
|
17/08/2022
|
Govind Kushwah
|
Govind Kushwah
|
1732004028WL018020
|
00354
|
PUNB0601500
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
MP1732004_230522FTO_145670
|
1732004029NRG23220520220021199
|
002024764
|
23/05/2022
|
Madan lal
|
Madan lal
|
1732004029WL002890
|
00415
|
SBIN0003862
|
1224
|
27/05/2022
|
Account closed
|
711
|
MP1732004_250622FTO_224124
|
1732004047NRG23250620220047320
|
593360824
|
25/06/2022
|
PRITI
|
PRITI
|
1732004047WL007550
|
00354
|
PUNB0693700
|
102
|
02/07/2022
|
Account closed
|
712
|
MP1732004_020123APB_FTO_612928
|
1732004048NRG23020120230185024
|
022302721
|
02/01/2023
|
Harvansh
|
Harvansh
|
1732004048WL044364
|
00048
|
BKID0009057
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
MP1732004_171022FTO_465161
|
1732004052NRG23161020220134722
|
700435682
|
17/10/2022
|
ratan singh
|
ratan singh
|
1732004052WL031107
|
00697
|
BKID0MG1044
|
1224
|
21/10/2022
|
No Such Account
|
714
|
MP1732004_260722FTO_285857
|
1732004059NRG22300320220264744
|
481287580
|
26/07/2022
|
Mahesh
|
Mahesh
|
1732004059WL032334
|
00697
|
BKID0NAMRGB
|
386
|
16/08/2022
|
Account closed
|
715
|
MP1732005_100622APB_FTO_194516
|
1732005000NRG23100620220034667
|
338810686
|
10/06/2022
|
VIJAY HARIJAN
|
VIJAY HARIJAN
|
1732005WL005220
|
00089
|
CBIN0284252
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
MP1732005_151022APB_FTO_462827
|
1732005000NRG23151020220133876
|
659812489
|
15/10/2022
|
PRATAP SINGH RAJPUT
|
PRATAP SINGH RAJPUT
|
1732005WL030842
|
00415
|
SBIN0001124
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
MP1732005_240822APB_FTO_354448
|
1732005054NRG23240820220093704
|
710075261
|
24/08/2022
|
BALDEV
|
BALDEV
|
1732005054WL019376
|
00415
|
SBIN0001124
|
1428
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
718
|
MP1732005_240822APB_FTO_354448
|
1732005054NRG23240820220093707
|
710075261
|
24/08/2022
|
MANAKRAM
|
MANAKRAM
|
1732005054WL019376
|
00415
|
SBIN0001124
|
1428
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MP1732005_110123FTO_627998
|
1732005055NRG23100120230190407
|
005806203
|
11/01/2023
|
JAMNA PRASAD
|
JAMNA PRASAD
|
1732005055WL045634
|
00415
|
SBIN0001124
|
204
|
16/02/2023
|
A/c Blocked or Frozen
|
720
|
MP1732005_261222APB_FTO_602924
|
1732005055NRG23251220220179191
|
032048825
|
26/12/2022
|
DHARMENDRDRA
|
DHARMENDRDRA
|
1732005055WL043005
|
00354
|
PUNB0189210
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
MP1732005_110123FTO_627998
|
1732005056NRG23110120230190858
|
005806203
|
11/01/2023
|
SHANKERLAL
|
SHANKERLAL
|
1732005056WL045715
|
00603
|
CBIN0R20002
|
1224
|
16/02/2023
|
No Such Account
|
722
|
MP1732005_261222APB_FTO_602924
|
1732005057NRG23261220220180254
|
032048825
|
26/12/2022
|
PRMOD KUSHWAHA
|
PRMOD KUSHWAHA
|
1732005057WL043211
|
00089
|
CBIN0284252
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
723
|
MP1732005_260422FTO_79152
|
1732005058NRG23260420220006773
|
555376987
|
26/04/2022
|
KAILASH SAHU
|
KAILASH SAHU
|
1732005058WL001139
|
00697
|
BKID0MG1016
|
1224
|
07/05/2022
|
No Such Account
|
724
|
MP1732005_310123FTO_662977
|
1732005060NRG23310120230201144
|
885591565
|
31/01/2023
|
malk ji
|
malk ji
|
1732005060WL048310
|
00048
|
BKID0009058
|
408
|
15/02/2023
|
Account closed
|
725
|
MP1732005_210922FTO_414687
|
1732005061NRG23210920220114092
|
374395661
|
21/09/2022
|
KAILASH
|
KAILASH
|
1732005061WL025456
|
00048
|
BKID0009058
|
120
|
04/10/2022
|
A/c Blocked or Frozen
|
726
|
MP1732004_170123FTO_638986
|
1732004050NRG23160120230193465
|
891360276
|
17/01/2023
|
MANISHA YADAV
|
MANISHA YADAV
|
1732004050WL046387
|
00415
|
SBIN0012161
|
1224
|
15/02/2023
|
No Such Account
|
727
|
MP1732004_071122APB_FTO_498637
|
1732004048NRG23061120220145001
|
207223096
|
07/11/2022
|
Harvansh
|
Harvansh
|
1732004048WL034091
|
00048
|
BKID0009057
|
204
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
MP1732004_250123FTO_653099
|
1732004003NRG23240120230197475
|
887221248
|
25/01/2023
|
kailash
|
kailash
|
1732004003WL047442
|
00697
|
BKID0MG1037
|
1428
|
15/02/2023
|
No Such Account
|
729
|
MP1732004_200922FTO_410176
|
1732004003NRG22010820220269546
|
374515371
|
20/09/2022
|
suresh
|
suresh
|
1732004WL0033008
|
00703
|
AIRP0000001
|
1158
|
04/10/2022
|
A/c Blocked or Frozen
|
730
|
MP1732006_131222FTO_579261
|
1732006001NRG23101220220168074
|
814126540
|
13/12/2022
|
hari bai
|
hari bai
|
1732006001WL040140
|
00603
|
CBIN0R20002
|
1224
|
20/12/2022
|
No Such Account
|
731
|
MP1732006_171222FTO_587312
|
1732006001NRG23161220220173264
|
877239591
|
17/12/2022
|
hari bai
|
hari bai
|
1732006001WL041528
|
00603
|
CBIN0R20002
|
1224
|
23/12/2022
|
No Such Account
|
732
|
MP1732006_200123FTO_644762
|
1732006001NRG23190120230195112
|
887491557
|
20/01/2023
|
hari bai
|
hari bai
|
1732006001WL046797
|
00603
|
CBIN0R20002
|
1224
|
15/02/2023
|
No Such Account
|
733
|
MP1732006_091122APB_FTO_502219
|
1732006007NRG23091120220147114
|
227513005
|
09/11/2022
|
DARSHAN KAHAR
|
DARSHAN KAHAR
|
1732006007WL034627
|
00415
|
SBIN0001630
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
MP1732006_040223APB_FTO_667721
|
1732006009NRG23040220230202736
|
007714468
|
04/02/2023
|
RAVISHANKAR
|
RAVISHANKAR
|
1732006009WL048785
|
00415
|
SBIN0000453
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
MP1732006_210323FTO_720988
|
1732006014NRG22111120220270754
|
730334481
|
21/03/2023
|
MAYA BAI
|
MAYA BAI
|
1732006WL0033212
|
00697
|
BKID0MG1021
|
60
|
30/03/2023
|
No Such Account
|
736
|
MP1732006_210323FTO_720988
|
1732006014NRG22111120220270755
|
730334481
|
21/03/2023
|
MAYA BAI
|
MAYA BAI
|
1732006WL0033212
|
00697
|
BKID0MG1021
|
30
|
30/03/2023
|
No Such Account
|
737
|
MP1732006_210323FTO_720988
|
1732006014NRG22111120220270756
|
730334481
|
21/03/2023
|
BALLO BAI
|
BALLO BAI
|
1732006WL0033212
|
00697
|
BKID0MG1021
|
1158
|
30/03/2023
|
No Such Account
|
738
|
MP1732006_210323FTO_720988
|
1732006014NRG22231220210224259
|
730334481
|
21/03/2023
|
MAYA BAI.
|
MAYA BAI.
|
1732006WL025383
|
00697
|
BKID0MG1021
|
30
|
30/03/2023
|
No Such Account
|
739
|
MP1732006_201022FTO_470857
|
1732006015NRG23191020220136170
|
786864669
|
20/10/2022
|
VISHAKHA BATHRE
|
VISHAKHA BATHRE
|
1732006015WL031507
|
00415
|
SBIN0000453
|
1224
|
27/10/2022
|
No Such Account
|
740
|
MP1732006_201022FTO_470857
|
1732006015NRG23191020220136205
|
786864669
|
20/10/2022
|
BHOJ RAJ PATEL
|
BHOJ RAJ PATEL
|
1732006015WL031510
|
00089
|
CBIN0283243
|
1224
|
27/10/2022
|
Account closed
|
741
|
MP1732006_281022FTO_484260
|
1732006015NRG23281020220140954
|
028318962
|
28/10/2022
|
BHOJ RAJ PATEL
|
BHOJ RAJ PATEL
|
1732006015WL032870
|
00089
|
CBIN0283243
|
612
|
07/11/2022
|
Account closed
|
742
|
MP1732005_180922APB_FTO_403521
|
1732005000NRG23180920220111279
|
374343266
|
18/09/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
1732005WL024691
|
00048
|
BKID0009056
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
MP1732005_270922APB_FTO_428084
|
1732005000NRG23270920220118762
|
414112113
|
27/09/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
1732005WL026808
|
00048
|
BKID0009056
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
MP1732005_110622APB_FTO_196441
|
1732005003NRG23110620220034841
|
338776969
|
11/06/2022
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1732005003WL005247
|
00048
|
BKID0009056
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
MP1732005_130223FTO_673927
|
1732005008NRG23251120220157622
|
043197660
|
13/02/2023
|
KHUMAN SINGH PATEL
|
KHUMAN SINGH PATEL
|
1732005WL0037467
|
00089
|
CBIN0284252
|
180
|
17/02/2023
|
Account closed
|
746
|
MP1732005_221222APB_FTO_596731
|
1732005013NRG23211220220176655
|
036503237
|
22/12/2022
|
Kamlesh Ahirwar
|
Kamlesh Ahirwar
|
1732005013WL042429
|
00089
|
CBIN0284181
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
747
|
MP1732005_130223FTO_673927
|
1732005016NRG23201220220175631
|
043197660
|
13/02/2023
|
mahendra singh goud
|
mahendra singh goud
|
1732005WL0042158
|
00415
|
SBIN0009410
|
1224
|
17/02/2023
|
Account closed
|
748
|
MP1732005_130223FTO_673927
|
1732005016NRG23201220220175632
|
043197660
|
13/02/2023
|
mahendra singh goud
|
mahendra singh goud
|
1732005WL0042158
|
00415
|
SBIN0009410
|
1224
|
17/02/2023
|
Account closed
|
749
|
MP1732005_130223FTO_673927
|
1732005016NRG23201220220175633
|
043197660
|
13/02/2023
|
mahendra singh goud
|
mahendra singh goud
|
1732005WL0042158
|
00415
|
SBIN0009410
|
1224
|
17/02/2023
|
Account closed
|
750
|
MP1732005_010422APB_FTO_8604
|
1732005026NRG22310320220267983
|
566986634
|
01/04/2022
|
KAMLESH
|
KAMLESH
|
1732005026WL032684
|
00048
|
BKID0009056
|
60
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
MP1732005_300922APB_FTO_435326
|
1732005026NRG23300920220121359
|
410876865
|
30/09/2022
|
RAMESH AHIRWAR
|
RAMESH AHIRWAR
|
1732005026WL027491
|
00048
|
BKID0009056
|
408
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
MP1732005_130223FTO_673927
|
1732005032NRG23090120230188688
|
043197660
|
13/02/2023
|
RAM BHAIYA
|
RAM BHAIYA
|
1732005WL0045227
|
00089
|
CBIN0284252
|
1224
|
17/02/2023
|
Account closed
|
753
|
MP1732005_130223FTO_673927
|
1732005032NRG23090120230188689
|
043197660
|
13/02/2023
|
RAM BHAIYA
|
RAM BHAIYA
|
1732005WL0045227
|
00089
|
CBIN0284252
|
1224
|
17/02/2023
|
Account closed
|
754
|
MP1732005_130223FTO_673927
|
1732005032NRG23090120230188690
|
043197660
|
13/02/2023
|
RAM BHAIYA
|
RAM BHAIYA
|
1732005WL0045227
|
00089
|
CBIN0284252
|
1224
|
17/02/2023
|
Account closed
|
755
|
MP1732005_130223FTO_673927
|
1732005032NRG23090120230188691
|
043197660
|
13/02/2023
|
RAM BHAIYA
|
RAM BHAIYA
|
1732005WL0045227
|
00089
|
CBIN0284252
|
600
|
17/02/2023
|
Account closed
|
756
|
MP1732005_101122FTO_504691
|
1732005032NRG23091120220147295
|
226854627
|
10/11/2022
|
RAM BHAIYA
|
RAM BHAIYA
|
1732005032WL034664
|
00089
|
CBIN0284252
|
1224
|
17/11/2022
|
Account closed
|
757
|
MP1732005_101122FTO_504691
|
1732005034NRG23101120220147555
|
226854627
|
10/11/2022
|
bhagwat ahirwar
|
bhagwat ahirwar
|
1732005034WL034735
|
00048
|
BKID0009056
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
758
|
MP1732005_111022FTO_455034
|
1732005035NRG23111020220130127
|
589922701
|
11/10/2022
|
CHHOTE BANSKAR
|
CHHOTE BANSKAR
|
1732005035WL029869
|
00089
|
CBIN0284181
|
1224
|
15/10/2022
|
Account closed
|
759
|
MP1732005_111022FTO_455034
|
1732005035NRG23111020220130128
|
589922701
|
11/10/2022
|
CHHOTE BANSKAR
|
CHHOTE BANSKAR
|
1732005035WL029869
|
00089
|
CBIN0284181
|
1224
|
15/10/2022
|
Account closed
|
760
|
MP1732005_300822APB_FTO_366731
|
1732005036NRG23300820220097712
|
388844454
|
30/08/2022
|
KALLU
|
KALLU
|
1732005036WL020574
|
00415
|
SBIN0001124
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
MP1732005_300922APB_FTO_435326
|
1732005036NRG23300920220121614
|
410876865
|
30/09/2022
|
KALLU
|
KALLU
|
1732005036WL027550
|
00415
|
SBIN0001124
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
MP1732005_050722APB_FTO_243691
|
1732005042NRG23030720220055656
|
773155931
|
05/07/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
1732005042WL009166
|
00415
|
SBIN0001124
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
MP1732005_200622APB_FTO_214051
|
1732005042NRG23200620220042058
|
528636146
|
20/06/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
1732005042WL006511
|
00415
|
SBIN0001124
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
MP1732005_280123FTO_657205
|
1732005049NRG23280120230199741
|
886136706
|
28/01/2023
|
GAYATRI BAI KUSHWAHA
|
GAYATRI BAI KUSHWAHA
|
1732005049WL047985
|
00697
|
BKID0MG1017
|
1224
|
15/02/2023
|
No Such Account
|
765
|
MP1732005_180922APB_FTO_403521
|
1732005053NRG23180920220111202
|
374343266
|
18/09/2022
|
HALKEVEER
|
HALKEVEER
|
1732005053WL024678
|
00048
|
BKID0009056
|
90
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
MP1732005_090123FTO_623873
|
1732005055NRG23090120230188640
|
007805475
|
09/01/2023
|
JAMNA PRASAD
|
JAMNA PRASAD
|
1732005055WL045219
|
00415
|
SBIN0001124
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
767
|
MP1732005_090123FTO_623873
|
1732005056NRG23090120230189624
|
007805475
|
09/01/2023
|
SHANKERLAL
|
SHANKERLAL
|
1732005056WL045440
|
00603
|
CBIN0R20002
|
1224
|
16/02/2023
|
No Such Account
|
768
|
MP1732005_070123APB_FTO_621329
|
1732005057NRG23070120230187864
|
008011062
|
07/01/2023
|
PRMOD KUSHWAHA
|
PRMOD KUSHWAHA
|
1732005057WL045065
|
00089
|
CBIN0284252
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
769
|
MP1732005_130223FTO_673927
|
1732005061NRG23131220220170769
|
043197660
|
13/02/2023
|
Kailash
|
Kailash
|
1732005WL0040809
|
00048
|
BKID0009058
|
120
|
17/02/2023
|
A/c Blocked or Frozen
|
770
|
MP1732006_010722FTO_236044
|
1732006000NRG14250520210194475
|
704575567
|
01/07/2022
|
RAMBATI BAI
|
RAMBATI BAI
|
1732006WL012417
|
00354
|
PUNB0322800
|
876
|
08/07/2022
|
No Such Account
|
771
|
MP1732006_010722FTO_236044
|
1732006000NRG14250520210194476
|
704575567
|
01/07/2022
|
RAMBATI BAI
|
RAMBATI BAI
|
1732006WL012417
|
00354
|
PUNB0322800
|
584
|
08/07/2022
|
No Such Account
|
772
|
MP1732006_010722FTO_236044
|
1732006000NRG14250520210194478
|
704575567
|
01/07/2022
|
Arvind
|
Arvind
|
1732006WL012419
|
00532
|
CBIN0R20002
|
876
|
07/07/2022
|
No Such Account
|
773
|
MP1732006_010722FTO_236044
|
1732006000NRG14250520210194479
|
704575567
|
01/07/2022
|
Arvind
|
Arvind
|
1732006WL012419
|
00532
|
CBIN0R20002
|
438
|
07/07/2022
|
No Such Account
|
774
|
MP1732006_010722FTO_236044
|
1732006000NRG14250520210194486
|
704575567
|
01/07/2022
|
MAMTA
|
MAMTA
|
1732006WL012420
|
00532
|
CBIN0R20002
|
876
|
07/07/2022
|
No Such Account
|
775
|
MP1732006_010722FTO_236044
|
1732006000NRG14250520210194487
|
704575567
|
01/07/2022
|
MAMTA
|
MAMTA
|
1732006WL012420
|
00532
|
CBIN0R20002
|
876
|
07/07/2022
|
No Such Account
|
776
|
MP1732006_010722FTO_236044
|
1732006000NRG14250520210194488
|
704575567
|
01/07/2022
|
Ramwati
|
Ramwati
|
1732006WL012421
|
00532
|
CBIN0R20002
|
730
|
07/07/2022
|
No Such Account
|
777
|
MP1732006_010722FTO_236044
|
1732006000NRG14250520210194489
|
704575567
|
01/07/2022
|
Badi bai
|
Badi bai
|
1732006WL012421
|
00532
|
CBIN0R20002
|
876
|
07/07/2022
|
No Such Account
|
778
|
MP1732006_010722FTO_236044
|
1732006000NRG14270420210194216
|
704575567
|
01/07/2022
|
SUMAN BAI
|
SUMAN BAI
|
1732006WL012390
|
00603
|
CBIN0R20002
|
792
|
07/07/2022
|
No Such Account
|
779
|
MP1732006_010722FTO_236044
|
1732006000NRG14270420210194218
|
704575567
|
01/07/2022
|
SUMAN BAI
|
SUMAN BAI
|
1732006WL012390
|
00603
|
CBIN0R20002
|
876
|
07/07/2022
|
No Such Account
|
780
|
MP1732006_010722FTO_236044
|
1732006000NRG14270420210194220
|
704575567
|
01/07/2022
|
SUMAN BAI
|
SUMAN BAI
|
1732006WL012390
|
00603
|
CBIN0R20002
|
876
|
07/07/2022
|
No Such Account
|
781
|
MP1732006_010722FTO_236044
|
1732006000NRG14270420210194222
|
704575567
|
01/07/2022
|
SUMAN BAI
|
SUMAN BAI
|
1732006WL012390
|
00603
|
CBIN0R20002
|
630
|
07/07/2022
|
No Such Account
|
782
|
MP1732006_010722FTO_236044
|
1732006000NRG14270420210194224
|
704575567
|
01/07/2022
|
SUMAN BAI
|
SUMAN BAI
|
1732006WL012390
|
00603
|
CBIN0R20002
|
876
|
07/07/2022
|
No Such Account
|
783
|
MP1732006_010722FTO_236044
|
1732006000NRG14270420210194226
|
704575567
|
01/07/2022
|
SUMAN BAI
|
SUMAN BAI
|
1732006WL012390
|
00603
|
CBIN0R20002
|
876
|
07/07/2022
|
No Such Account
|
784
|
MP1732006_010722FTO_236044
|
1732006000NRG14270420210194228
|
704575567
|
01/07/2022
|
SUMAN BAI
|
SUMAN BAI
|
1732006WL012390
|
00603
|
CBIN0R20002
|
876
|
07/07/2022
|
No Such Account
|
785
|
MP1732006_010722FTO_236044
|
1732006000NRG14270420210194298
|
704575567
|
01/07/2022
|
PINKI BAI KAHAR
|
PINKI BAI KAHAR
|
1732006WL012396
|
00314
|
ORBC0101892
|
876
|
08/07/2022
|
No Such Account
|
786
|
MP1732006_010722FTO_236044
|
1732006000NRG14270520210194501
|
704575567
|
01/07/2022
|
Gayaprasad
|
Gayaprasad
|
1732006WL012424
|
00532
|
CBIN0R20002
|
876
|
07/07/2022
|
No Such Account
|
787
|
MP1732006_010722FTO_236044
|
1732006000NRG14270520210194503
|
704575567
|
01/07/2022
|
Kamta
|
Kamta
|
1732006WL012424
|
00532
|
CBIN0R20002
|
876
|
07/07/2022
|
No Such Account
|
788
|
MP1732006_010722FTO_236044
|
1732006000NRG14270520210194504
|
704575567
|
01/07/2022
|
Prakash
|
Prakash
|
1732006WL012424
|
00532
|
CBIN0R20002
|
876
|
07/07/2022
|
No Such Account
|
789
|
MP1732006_010722FTO_236044
|
1732006000NRG14270520210194505
|
704575567
|
01/07/2022
|
Hukum chand
|
Hukum chand
|
1732006WL012424
|
00532
|
CBIN0R20002
|
876
|
07/07/2022
|
No Such Account
|
790
|
MP1732006_010722FTO_236044
|
1732006000NRG14270520210194506
|
704575567
|
01/07/2022
|
Hukum chand
|
Hukum chand
|
1732006WL012424
|
00532
|
CBIN0R20002
|
876
|
07/07/2022
|
No Such Account
|
791
|
MP1732006_010722FTO_236044
|
1732006000NRG14270520210194508
|
704575567
|
01/07/2022
|
Kamta
|
Kamta
|
1732006WL012424
|
00532
|
CBIN0R20002
|
876
|
07/07/2022
|
No Such Account
|
792
|
MP1732006_281022FTO_484260
|
1732006015NRG23281020220140966
|
028318962
|
28/10/2022
|
VISHAKHA BATHRE
|
VISHAKHA BATHRE
|
1732006015WL032872
|
00415
|
SBIN0000453
|
612
|
07/11/2022
|
No Such Account
|
793
|
MP1732006_170522FTO_129877
|
1732006016NRG23140520220017117
|
879047889
|
17/05/2022
|
Kanhaiyalal Kahar
|
Kanhaiyalal Kahar
|
1732006016WL002411
|
00697
|
BKID0MG1021
|
1224
|
25/05/2022
|
No Such Account
|
794
|
MP1732006_300522FTO_164330
|
1732006016NRG23300520220025197
|
143812430
|
30/05/2022
|
SAPNA
|
SAPNA
|
1732006016WL003387
|
00697
|
BKID0MG1021
|
1224
|
04/06/2022
|
No Such Account
|
795
|
MP1732006_300522FTO_164330
|
1732006016NRG23300520220025198
|
143812430
|
30/05/2022
|
Kanhaiyalal Kahar
|
Kanhaiyalal Kahar
|
1732006016WL003387
|
00697
|
BKID0MG1021
|
1224
|
04/06/2022
|
No Such Account
|
796
|
MP1732006_210323FTO_720988
|
1732006017NRG22211220210222962
|
730334481
|
21/03/2023
|
GOPAL PRASAD sarathe
|
GOPAL PRASAD sarathe
|
1732006WL025158
|
00688
|
FINO0001446
|
10
|
30/03/2023
|
A/c Blocked or Frozen
|
797
|
MP1732006_071122APB_FTO_499091
|
1732006019NRG23061120220144983
|
207177277
|
07/11/2022
|
SURESH KUMAR THAKUR
|
SURESH KUMAR THAKUR
|
1732006019WL034086
|
00697
|
BKID0MG1024
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
MP1732006_210223APB_FTO_679995
|
1732006020NRG23200220230205769
|
218250785
|
21/02/2023
|
atar sngh patel
|
atar sngh patel
|
1732006020WL050174
|
00354
|
PUNB0081800
|
816
|
28/02/2023
|
Account closed
|
799
|
MP1732006_240722APB_FTO_281426
|
1732006023NRG23220720220071821
|
486737153
|
24/07/2022
|
MAKRAN SINGH AHIRWAR
|
MAKRAN SINGH AHIRWAR
|
1732006023WL013052
|
00415
|
SBIN0030358
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
MP1732006_210922FTO_413694
|
1732006028NRG23210920220114359
|
374442149
|
21/09/2022
|
BHOLA THAKUR
|
BHOLA THAKUR
|
1732006028WL025533
|
00354
|
PUNB0081800
|
1224
|
04/10/2022
|
No Such Account
|
801
|
MP1732006_150722APB_FTO_261745
|
1732006030NRG23140720220065305
|
106301725
|
15/07/2022
|
LAKHAN LAL
|
LAKHAN LAL
|
1732006030WL011299
|
00415
|
SBIN0000453
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
MP1732006_140622FTO_202415
|
1732006032NRG23140620220037038
|
473343430
|
14/06/2022
|
ASHOK kumar
|
ASHOK kumar
|
1732006032WL005604
|
00697
|
BKID0MG1024
|
1224
|
23/06/2022
|
No Such Account
|
803
|
MP1732006_131222FTO_579261
|
1732006038NRG23131220220170474
|
814126540
|
13/12/2022
|
RATIRAM
|
RATIRAM
|
1732006038WL040747
|
00354
|
PUNB0081800
|
1224
|
20/12/2022
|
Account closed
|
804
|
MP1732006_080622FTO_189511
|
1732006039NRG23080620220032265
|
325381873
|
08/06/2022
|
ANITA THAKUR
|
ANITA THAKUR
|
1732006039WL004635
|
00697
|
BKID0MG1038
|
1224
|
15/06/2022
|
Account closed
|
805
|
MP1732006_080622FTO_189511
|
1732006039NRG23080620220032275
|
325381873
|
08/06/2022
|
BASANTI BAI
|
BASANTI BAI
|
1732006039WL004635
|
00697
|
BKID0MG1038
|
1224
|
15/06/2022
|
No Such Account
|
806
|
MP1732006_080622FTO_189511
|
1732006039NRG23080620220032276
|
325381873
|
08/06/2022
|
TULSI BAI THAKUR
|
TULSI BAI THAKUR
|
1732006039WL004635
|
00697
|
BKID0MG1038
|
1224
|
15/06/2022
|
No Such Account
|
807
|
MP1732006_170522FTO_129877
|
1732006040NRG23110520220015304
|
879047889
|
17/05/2022
|
MEERABAIGAIDAN GOUND
|
MEERABAIGAIDAN GOUND
|
1732006040WL002220
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
Account closed
|
808
|
MP1732006_200522FTO_139336
|
1732006040NRG23200520220020277
|
879593515
|
20/05/2022
|
MEERABAIGAIDAN GOUND
|
MEERABAIGAIDAN GOUND
|
1732006040WL002781
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Account closed
|
809
|
MP1732006_071122APB_FTO_499091
|
1732006041NRG23071120220145338
|
207177277
|
07/11/2022
|
DADURAM
|
DADURAM
|
1732006041WL034179
|
00468
|
UBIN0557188
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
MP1732006_300522FTO_164330
|
1732006045NRG23300520220025124
|
143812430
|
30/05/2022
|
BINA
|
BINA
|
1732006045WL003377
|
00697
|
BKID0MG1018
|
1224
|
04/06/2022
|
No Such Account
|
811
|
MP1732006_300522FTO_164330
|
1732006045NRG23300520220025131
|
143812430
|
30/05/2022
|
VAIJANTI BAI
|
VAIJANTI BAI
|
1732006045WL003377
|
00697
|
BKID0MG1018
|
1224
|
04/06/2022
|
No Such Account
|
812
|
MP1732006_300522FTO_164330
|
1732006045NRG23300520220025149
|
143812430
|
30/05/2022
|
PYARE LAL
|
PYARE LAL
|
1732006045WL003377
|
00697
|
BKID0MG1018
|
1224
|
04/06/2022
|
No Such Account
|
813
|
MP1732006_250123FTO_653076
|
1732006050NRG23250120230197970
|
887207178
|
25/01/2023
|
Sadhu Singh
|
Sadhu Singh
|
1732006050WL047557
|
00415
|
SBIN0030358
|
1222
|
15/02/2023
|
No Such Account
|
814
|
MP1732006_250123FTO_653076
|
1732006050NRG23250120230197982
|
887207178
|
25/01/2023
|
DINESH KUMAR SHILU
|
DINESH KUMAR SHILU
|
1732006050WL047558
|
00415
|
SBIN0014124
|
1222
|
15/02/2023
|
No Such Account
|
815
|
MP1732006_291122FTO_549081
|
1732006051NRG23291120220160434
|
628067113
|
29/11/2022
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
1732006051WL038236
|
00089
|
CBIN0283243
|
1020
|
09/12/2022
|
Account closed
|
816
|
MP1732006_300522FTO_164330
|
1732006053NRG23300520220025076
|
143812430
|
30/05/2022
|
KHETSINGH KAKODIYA
|
KHETSINGH KAKODIYA
|
1732006053WL003373
|
00697
|
BKID0MG1038
|
1224
|
04/06/2022
|
No Such Account
|
817
|
MP1732006_010722FTO_236044
|
1732006000NRG14270520210194509
|
704575567
|
01/07/2022
|
Prakash
|
Prakash
|
1732006WL012424
|
00532
|
CBIN0R20002
|
876
|
07/07/2022
|
No Such Account
|
818
|
MP1732006_050722APB_FTO_243503
|
1732006001NRG23040720220057078
|
723733453
|
05/07/2022
|
RAKESH PATEL
|
RAKESH PATEL
|
1732006001WL009442
|
00415
|
SBIN0000453
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
MP1732006_070622FTO_186607
|
1732006001NRG23060620220030214
|
260016469
|
07/06/2022
|
ARTI HARIJAN
|
ARTI HARIJAN
|
1732006001WL004250
|
00603
|
CBIN0R20002
|
1224
|
11/06/2022
|
No Such Account
|
820
|
MP1732006_050722APB_FTO_243503
|
1732006005NRG23030720220055690
|
723733453
|
05/07/2022
|
TEERATH PRASAD
|
TEERATH PRASAD
|
1732006005WL009173
|
00468
|
UBIN0914142
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
MP1732006_141122APB_FTO_510297
|
1732006007NRG23141120220149622
|
276202940
|
14/11/2022
|
Darshan kahar
|
Darshan kahar
|
1732006007WL035380
|
00354
|
PUNB0081800
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
MP1732006_040123APB_FTO_615772
|
1732006009NRG23040120230185894
|
012466643
|
04/01/2023
|
RAVISHANKAR
|
RAVISHANKAR
|
1732006009WL044585
|
00415
|
SBIN0000453
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
MP1732006_170223APB_FTO_677375
|
1732006009NRG23170220230205361
|
207377543
|
17/02/2023
|
RAVISHANKAR
|
RAVISHANKAR
|
1732006009WL050031
|
00415
|
SBIN0000453
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
MP1732006_271222APB_FTO_604249
|
1732006009NRG23271220220181177
|
031168516
|
27/12/2022
|
RAVISHANKAR
|
RAVISHANKAR
|
1732006009WL043393
|
00415
|
SBIN0000453
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
MP1732006_041022FTO_442475
|
1732006013NRG23031020220123639
|
493571597
|
04/10/2022
|
Janki bai vishvakarma
|
Janki bai vishvakarma
|
1732006013WL028137
|
00152
|
HDFC0000772
|
1224
|
10/10/2022
|
Account closed
|
826
|
MP1732006_050722APB_FTO_243503
|
1732006013NRG23050720220057532
|
723733453
|
05/07/2022
|
RAMESH HARIJAN
|
RAMESH HARIJAN
|
1732006013WL009537
|
00048
|
BKID0009036
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
MP1732006_250722APB_FTO_284033
|
1732006013NRG23250720220072439
|
486150730
|
25/07/2022
|
RAMESH HARIJAN
|
RAMESH HARIJAN
|
1732006013WL013227
|
00048
|
BKID0009036
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
MP1732006_020922FTO_373172
|
1732006014NRG23010920220099113
|
387832974
|
02/09/2022
|
MAHIMA PATEL
|
MAHIMA PATEL
|
1732006014WL021008
|
00415
|
SBIN0000453
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
829
|
MP1732006_230123APB_FTO_649233
|
1732006014NRG23230120230196641
|
887281070
|
23/01/2023
|
nanhu lal
|
nanhu lal
|
1732006014WL047215
|
00697
|
BKID0MG1021
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
MP1732006_230123APB_FTO_649233
|
1732006014NRG23230120230196642
|
887281070
|
23/01/2023
|
sarju bai thakur
|
sarju bai thakur
|
1732006014WL047215
|
00697
|
BKID0MG1021
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
MP1732006_050722APB_FTO_243503
|
1732006016NRG23020720220055546
|
723733453
|
05/07/2022
|
NETRAM AHIRWAR
|
NETRAM AHIRWAR
|
1732006016WL009145
|
00089
|
CBIN0283243
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
MP1732006_040622FTO_179126
|
1732006016NRG23030620220028991
|
260093411
|
04/06/2022
|
SAPNA
|
SAPNA
|
1732006016WL004078
|
00697
|
BKID0MG1021
|
1224
|
11/06/2022
|
No Such Account
|
833
|
MP1732006_040622FTO_179126
|
1732006016NRG23030620220028992
|
260093411
|
04/06/2022
|
Kanhaiyalal Kahar
|
Kanhaiyalal Kahar
|
1732006016WL004078
|
00697
|
BKID0MG1021
|
1224
|
11/06/2022
|
No Such Account
|
834
|
MP1732006_040622FTO_179126
|
1732006016NRG23030620220028994
|
260093411
|
04/06/2022
|
KRANTI KAHAR
|
KRANTI KAHAR
|
1732006016WL004078
|
00697
|
BKID0MG1021
|
1224
|
11/06/2022
|
No Such Account
|
835
|
MP1732006_050822APB_FTO_311363
|
1732006016NRG23040820220079976
|
623238330
|
05/08/2022
|
NETRAM CHOUDHARY
|
NETRAM CHOUDHARY
|
1732006016WL015472
|
00089
|
CBIN0283243
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
MP1732006_220722APB_FTO_278675
|
1732006016NRG23220720220071491
|
486972676
|
22/07/2022
|
NETRAM AHIRWAR
|
NETRAM AHIRWAR
|
1732006016WL012953
|
00089
|
CBIN0283243
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
MP1732006_300522FTO_164330
|
1732006053NRG23300520220025077
|
143812430
|
30/05/2022
|
PILTA BAI WO KHETSINGH KAKODIYA
|
PILTA BAI WO KHETSINGH KAKODIYA
|
1732006053WL003373
|
00697
|
BKID0MG1038
|
1224
|
04/06/2022
|
No Such Account
|
838
|
MP1732006_300522FTO_164330
|
1732006053NRG23300520220025079
|
143812430
|
30/05/2022
|
DROPARTI WO MUNEEM UIKE
|
DROPARTI WO MUNEEM UIKE
|
1732006053WL003373
|
00697
|
BKID0MG1038
|
1224
|
04/06/2022
|
No Such Account
|
839
|
MP1732007_050123FTO_617243
|
1732007008NRG23040120230186464
|
010429370
|
05/01/2023
|
LALSAHAV
|
LALSAHAV
|
1732007008WL044722
|
00415
|
SBIN0002826
|
1224
|
16/02/2023
|
No Such Account
|
840
|
MP1732007_270123FTO_655328
|
1732007008NRG23260120230198765
|
887168881
|
27/01/2023
|
LALSAHAV
|
LALSAHAV
|
1732007008WL047710
|
00415
|
SBIN0002826
|
1224
|
15/02/2023
|
No Such Account
|
841
|
MP1732007_220622APB_FTO_217569
|
1732007009NRG23210620220042645
|
553719824
|
22/06/2022
|
MADHULATA
|
MADHULATA
|
1732007009WL006601
|
00415
|
SBIN0002826
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
MP1732007_181222FTO_588895
|
1732007010NRG23181220220173983
|
876562596
|
18/12/2022
|
ganpat singh
|
ganpat singh
|
1732007010WL041732
|
00697
|
BKID0MG1022
|
1224
|
23/12/2022
|
Account closed
|
843
|
MP1732007_271222FTO_604361
|
1732007010NRG23261220220180471
|
030386685
|
27/12/2022
|
ganpat singh
|
ganpat singh
|
1732007010WL043249
|
00697
|
BKID0MG1022
|
1224
|
17/02/2023
|
Account closed
|
844
|
MP1732007_261122FTO_540566
|
1732007014NRG23251120220158097
|
628198112
|
26/11/2022
|
devender
|
devender
|
1732007014WL037615
|
00089
|
CBIN0283679
|
1224
|
09/12/2022
|
Account closed
|
845
|
MP1732007_040522APB_FTO_100625
|
1732007017NRG23040520220011263
|
747624470
|
04/05/2022
|
Dashrath
|
Dashrath
|
1732007017WL001731
|
00697
|
BKID0MG1041
|
600
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
MP1732007_140522FTO_124311
|
1732007018NRG23110520220015140
|
879036562
|
14/05/2022
|
puranlal
|
puranlal
|
1732007018WL002208
|
00697
|
BKID0MG1041
|
900
|
25/05/2022
|
No Such Account
|
847
|
MP1732007_090522FTO_112549
|
1732007030NRG23090520220014444
|
747662436
|
09/05/2022
|
phoolvati bai
|
phoolvati bai
|
1732007030WL002116
|
00089
|
CBIN0283679
|
1224
|
17/05/2022
|
Unclaimed/DEAF accounts
|
848
|
MP1732007_230123FTO_648520
|
1732007030NRG23230120230196487
|
887276891
|
23/01/2023
|
NEELESH
|
NEELESH
|
1732007030WL047153
|
00168
|
ICIC0003114
|
1020
|
15/02/2023
|
No Such Account
|
849
|
MP1732007_171122FTO_516537
|
1732007036NRG22141120220270869
|
373743963
|
17/11/2022
|
HARIGOVIND HARIJAN
|
HARIGOVIND HARIJAN
|
1732007WL0033232
|
00089
|
CBIN0283679
|
1158
|
24/11/2022
|
Account closed
|
850
|
MP1732007_050123FTO_617243
|
1732007036NRG23040120230186289
|
010429370
|
05/01/2023
|
BADIBAI KUSHWAHA
|
BADIBAI KUSHWAHA
|
1732007036WL044679
|
00089
|
CBIN0283679
|
1224
|
16/02/2023
|
Account closed
|
851
|
MP1732007_050123FTO_617243
|
1732007036NRG23040120230186292
|
010429370
|
05/01/2023
|
BADIBAI KUSHWAHA
|
BADIBAI KUSHWAHA
|
1732007036WL044679
|
00089
|
CBIN0283679
|
1428
|
16/02/2023
|
Account closed
|
852
|
MP1732007_161122APB_FTO_514225
|
1732007038NRG23161120220151578
|
356701749
|
16/11/2022
|
PAJILAL
|
PAJILAL
|
1732007038WL035904
|
00415
|
SBIN0002826
|
1428
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
MP1732007_110622FTO_196501
|
1732007045NRG23110620220035097
|
338782592
|
11/06/2022
|
SANTOSH KOTWAR
|
SANTOSH KOTWAR
|
1732007045WL005303
|
00697
|
BKID0MG1041
|
1020
|
20/06/2022
|
No Such Account
|
854
|
MP1732007_150622FTO_204502
|
1732007045NRG23150620220038906
|
473294118
|
15/06/2022
|
KALIRAM KUSHWAHA
|
KALIRAM KUSHWAHA
|
1732007045WL005925
|
00697
|
BKID0MG1041
|
1020
|
23/06/2022
|
No Such Account
|
855
|
MP1732007_220622FTO_217530
|
1732007045NRG23210620220043612
|
553723151
|
22/06/2022
|
HALKI BAI
|
HALKI BAI
|
1732007045WL006810
|
00697
|
BKID0MG1041
|
1428
|
29/06/2022
|
No Such Account
|
856
|
MP1732007_050822APB_FTO_311155
|
1732007055NRG23050820220080839
|
623234326
|
05/08/2022
|
champa bai
|
champa bai
|
1732007055WL015735
|
00415
|
SBIN0002826
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
MP1732006_240622APB_FTO_223162
|
1732006016NRG23230620220046094
|
596569775
|
24/06/2022
|
NETRAM AHIRWAR
|
NETRAM AHIRWAR
|
1732006016WL007359
|
00089
|
CBIN0283243
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
MP1732006_041022APB_FTO_442479
|
1732006019NRG23021020220123243
|
493571527
|
04/10/2022
|
SURESH KUMAR THAKUR
|
SURESH KUMAR THAKUR
|
1732006019WL028043
|
00602
|
SBIN0RRMBGB
|
1020
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
MP1732006_230822APB_FTO_351325
|
1732006019NRG23210820220091478
|
710538095
|
23/08/2022
|
SURESH
|
SURESH
|
1732006019WL018820
|
00666
|
IDFB0041102
|
1020
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
MP1732006_250722APB_FTO_284033
|
1732006019NRG23240720220072353
|
486150730
|
25/07/2022
|
SURESH
|
SURESH
|
1732006019WL013210
|
00666
|
IDFB0041102
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
MP1732006_041022FTO_442475
|
1732006023NRG23031020220123492
|
493571597
|
04/10/2022
|
ANGAD SINGH
|
ANGAD SINGH
|
1732006023WL028101
|
00165
|
IBKL0001557
|
1224
|
10/10/2022
|
No Such Account
|
862
|
MP1732006_150722FTO_261771
|
1732006023NRG23150720220066885
|
106259049
|
15/07/2022
|
RANJNA BAI
|
RANJNA BAI
|
1732006023WL011709
|
00354
|
PUNB0189210
|
1224
|
25/07/2022
|
No Such Account
|
863
|
MP1732006_161122FTO_514358
|
1732006023NRG23151120220150531
|
356660090
|
16/11/2022
|
SANJIV AHIRWAR
|
SANJIV AHIRWAR
|
1732006023WL035605
|
00354
|
PUNB0081800
|
1224
|
23/11/2022
|
No Such Account
|
864
|
MP1732006_161122FTO_514358
|
1732006023NRG23151120220151220
|
356660090
|
16/11/2022
|
AKASH
|
AKASH
|
1732006023WL035813
|
00089
|
CBIN0283243
|
1224
|
23/11/2022
|
Account closed
|
865
|
MP1732006_170522APB_FTO_129887
|
1732006023NRG23160520220017475
|
879629540
|
17/05/2022
|
SACHIN
|
SACHIN
|
1732006023WL002452
|
00415
|
SBIN0030358
|
1224
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
866
|
MP1732006_261222FTO_602547
|
1732006028NRG23261220220180055
|
032456886
|
26/12/2022
|
mahendra
|
mahendra
|
1732006028WL043188
|
00415
|
SBIN0001630
|
1224
|
17/02/2023
|
Account closed
|
867
|
MP1732006_220622APB_FTO_219280
|
1732006030NRG23210620220043840
|
553719086
|
22/06/2022
|
LAKHAN LAL
|
LAKHAN LAL
|
1732006030WL006839
|
00415
|
SBIN0000453
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
MP1732006_280622APB_FTO_230214
|
1732006030NRG23280620220049938
|
595201741
|
28/06/2022
|
LAKHAN LAL
|
LAKHAN LAL
|
1732006030WL007977
|
00415
|
SBIN0000453
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
MP1732006_190722APB_FTO_270453
|
1732006031NRG23190720220068822
|
111275375
|
19/07/2022
|
PAPPI BAI AHIRWAR
|
PAPPI BAI AHIRWAR
|
1732006031WL012193
|
00354
|
PUNB0081800
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
MP1732006_220722APB_FTO_278675
|
1732006031NRG23220720220071567
|
486972676
|
22/07/2022
|
PAPPI BAI AHIRWAR
|
PAPPI BAI AHIRWAR
|
1732006031WL012984
|
00354
|
PUNB0081800
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
MP1732006_120722FTO_255982
|
1732006032NRG23120720220064044
|
867435341
|
12/07/2022
|
indra
|
indra
|
1732006032WL010927
|
00697
|
BKID0MG1024
|
1224
|
16/07/2022
|
No Such Account
|
872
|
MP1732006_120722FTO_255982
|
1732006032NRG23120720220064045
|
867435341
|
12/07/2022
|
veer singh
|
veer singh
|
1732006032WL010928
|
00697
|
BKID0MG1024
|
1224
|
16/07/2022
|
No Such Account
|
873
|
MP1732006_120722FTO_255982
|
1732006032NRG23120720220064047
|
867435341
|
12/07/2022
|
SUKHARAM thakur
|
SUKHARAM thakur
|
1732006032WL010929
|
00697
|
BKID0MG1024
|
1224
|
16/07/2022
|
No Such Account
|
874
|
MP1732006_190722FTO_270450
|
1732006032NRG23190720220069077
|
111275410
|
19/07/2022
|
SUKHARAM thakur
|
SUKHARAM thakur
|
1732006032WL012248
|
00697
|
BKID0MG1024
|
1224
|
25/07/2022
|
No Such Account
|
875
|
MP1732006_290622FTO_232313
|
1732006032NRG23280620220051359
|
665877121
|
29/06/2022
|
indra
|
indra
|
1732006032WL008243
|
00697
|
BKID0MG1024
|
1224
|
05/07/2022
|
No Such Account
|
876
|
MP1732006_290622FTO_232313
|
1732006032NRG23280620220051360
|
665877121
|
29/06/2022
|
veer singh
|
veer singh
|
1732006032WL008243
|
00697
|
BKID0MG1024
|
1224
|
05/07/2022
|
No Such Account
|
877
|
MP1732006_290622FTO_232313
|
1732006032NRG23280620220051366
|
665877121
|
29/06/2022
|
ASHOK kumar
|
ASHOK kumar
|
1732006032WL008244
|
00697
|
BKID0MG1024
|
1224
|
05/07/2022
|
No Such Account
|
878
|
MP1732006_241122FTO_531479
|
1732006033NRG23241120220156779
|
628315502
|
24/11/2022
|
tajkumari bai moghiya
|
tajkumari bai moghiya
|
1732006033WL037215
|
00415
|
SBIN0000453
|
1224
|
09/12/2022
|
Account closed
|
879
|
MP1732006_091222APB_FTO_572463
|
1732006037NRG23091220220167549
|
764660964
|
09/12/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1732006037WL040041
|
00354
|
PUNB0081800
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
MP1732006_141122APB_FTO_510297
|
1732006037NRG23121120220148877
|
276202940
|
14/11/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1732006037WL035179
|
00354
|
PUNB0081800
|
612
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
MP1732006_141122APB_FTO_510297
|
1732006038NRG23141120220149974
|
276202940
|
14/11/2022
|
PARAMLAL
|
PARAMLAL
|
1732006038WL035467
|
00354
|
PUNB0081800
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
MP1732006_191222FTO_590785
|
1732006038NRG23191220220174718
|
876522517
|
19/12/2022
|
RATIRAM
|
RATIRAM
|
1732006038WL041916
|
00354
|
PUNB0081800
|
1224
|
23/12/2022
|
Account closed
|
883
|
MP1732006_040622FTO_179126
|
1732006046NRG23040620220029519
|
260093411
|
04/06/2022
|
SUMANTRA
|
SUMANTRA
|
1732006046WL004125
|
00697
|
BKID0MG1018
|
1224
|
11/06/2022
|
No Such Account
|
884
|
MP1732006_120722FTO_255982
|
1732006050NRG23120720220063072
|
867435341
|
12/07/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1732006050WL010753
|
00697
|
BKID0MG1029
|
1224
|
16/07/2022
|
No Such Account
|
885
|
MP1732006_120722FTO_255982
|
1732006050NRG23120720220063077
|
867435341
|
12/07/2022
|
SUNDER
|
SUNDER
|
1732006050WL010753
|
00697
|
BKID0MG1029
|
1224
|
16/07/2022
|
No Such Account
|
886
|
MP1732006_271222APB_FTO_604249
|
1732006051NRG23271220220180882
|
031168516
|
27/12/2022
|
ITTA
|
ITTA
|
1732006051WL043334
|
00089
|
CBIN0283243
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
MP1732006_070622FTO_186607
|
1732006053NRG23050620220030086
|
260016469
|
07/06/2022
|
KHETSINGH KAKODIYA
|
KHETSINGH KAKODIYA
|
1732006053WL004228
|
00697
|
BKID0MG1038
|
1224
|
11/06/2022
|
No Such Account
|
888
|
MP1732006_070622FTO_186607
|
1732006053NRG23050620220030087
|
260016469
|
07/06/2022
|
PILTA BAI WO KHETSINGH KAKODIYA
|
PILTA BAI WO KHETSINGH KAKODIYA
|
1732006053WL004228
|
00697
|
BKID0MG1038
|
1224
|
11/06/2022
|
No Such Account
|
889
|
MP1732006_070622FTO_186607
|
1732006053NRG23050620220030089
|
260016469
|
07/06/2022
|
DROPARTI WO MUNEEM UIKE
|
DROPARTI WO MUNEEM UIKE
|
1732006053WL004228
|
00697
|
BKID0MG1038
|
1224
|
11/06/2022
|
No Such Account
|
890
|
MP1732007_080922FTO_384693
|
1732007004NRG23080920220104070
|
375371326
|
08/09/2022
|
DAMADHOR AHIRWAAR
|
DAMADHOR AHIRWAAR
|
1732007004WL022490
|
00697
|
BKID0MG1030
|
1224
|
04/10/2022
|
No Such Account
|
891
|
MP1732007_080922FTO_384693
|
1732007004NRG23080920220104071
|
375371326
|
08/09/2022
|
DAMADHOR AHIRWAAR
|
DAMADHOR AHIRWAAR
|
1732007004WL022490
|
00697
|
BKID0MG1030
|
408
|
04/10/2022
|
No Such Account
|
892
|
MP1732007_260922FTO_424049
|
1732007004NRG23250920220117213
|
415151125
|
26/09/2022
|
PRAKASH
|
PRAKASH
|
1732007004WL026427
|
00045
|
BARB0PIPHOS
|
1428
|
07/10/2022
|
No Such Account
|
893
|
MP1732007_260922FTO_424049
|
1732007004NRG23250920220117224
|
415151125
|
26/09/2022
|
HALKEBHAIYA
|
HALKEBHAIYA
|
1732007004WL026429
|
00045
|
BARB0PIPHOS
|
1428
|
07/10/2022
|
No Such Account
|
894
|
MP1732007_160223APB_FTO_676666
|
1732007006NRG23150220230205037
|
143406723
|
16/02/2023
|
neelesh
|
neelesh
|
1732007006WL049911
|
00697
|
BKID0MG1030
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
MP1732007_011022APB_FTO_436368
|
1732007006NRG23300920220121889
|
410562437
|
01/10/2022
|
neelesh
|
neelesh
|
1732007006WL027661
|
00603
|
CBIN0R20002
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
MP1732007_261122APB_FTO_540573
|
1732007007NRG23261120220158258
|
628198785
|
26/11/2022
|
NARMDA KUSHWAHA
|
NARMDA KUSHWAHA
|
1732007007WL037667
|
00415
|
SBIN0002826
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
MP1732007_291222FTO_606140
|
1732007008NRG23291220220181804
|
029820382
|
29/12/2022
|
LALSAHAV
|
LALSAHAV
|
1732007008WL043546
|
00415
|
SBIN0002826
|
1224
|
17/02/2023
|
No Such Account
|
898
|
MP1732007_261222FTO_602278
|
1732007010NRG23251220220179483
|
031798856
|
26/12/2022
|
ganpat singh
|
ganpat singh
|
1732007010WL043075
|
00697
|
BKID0MG1022
|
1224
|
17/02/2023
|
Account closed
|
899
|
MP1732007_310123FTO_662375
|
1732007012NRG23300120230200797
|
885675580
|
31/01/2023
|
YASHVANT
|
YASHVANT
|
1732007012WL048249
|
00089
|
CBIN0283679
|
1224
|
15/02/2023
|
Account closed
|
900
|
MP1732007_040822FTO_306374
|
1732007019NRG23040820220079347
|
624528298
|
04/08/2022
|
anita thakur
|
anita thakur
|
1732007019WL015256
|
00415
|
SBIN0002826
|
1428
|
25/08/2022
|
No Such Account
|
901
|
MP1732007_250722FTO_283701
|
1732007019NRG23250720220072524
|
486160146
|
25/07/2022
|
anita thakur
|
anita thakur
|
1732007019WL013256
|
00415
|
SBIN0002826
|
1428
|
16/08/2022
|
No Such Account
|
902
|
MP1732007_200522FTO_140970
|
1732007025NRG23200520220020530
|
002357494
|
20/05/2022
|
rajkumari yadava
|
rajkumari yadava
|
1732007025WL002805
|
00697
|
BKID0MG1022
|
408
|
27/05/2022
|
No Such Account
|
903
|
MP1732007_200522FTO_140970
|
1732007025NRG23200520220020533
|
002357494
|
20/05/2022
|
Rajesh sarathee
|
Rajesh sarathee
|
1732007025WL002805
|
00697
|
BKID0MG1022
|
1224
|
27/05/2022
|
No Such Account
|
904
|
MP1732001_020922FTO_373448
|
1732001000NRG23020920220100035
|
387824018
|
02/09/2022
|
Pushpa bai
|
Pushpa bai
|
1732001WL021233
|
00089
|
CBIN0283381
|
1428
|
06/10/2022
|
Account closed
|
905
|
MP1732001_020922FTO_373448
|
1732001000NRG23020920220100036
|
387824018
|
02/09/2022
|
Vinod yadav
|
Vinod yadav
|
1732001WL021233
|
00089
|
CBIN0283381
|
1428
|
06/10/2022
|
Account closed
|
906
|
MP1732001_221122FTO_526852
|
1732001000NRG23221120220155315
|
629279174
|
22/11/2022
|
Sugana Jadam
|
Sugana Jadam
|
1732001WL036903
|
00045
|
BARB0SEOMAL
|
1428
|
09/12/2022
|
No Such Account
|
907
|
MP1732001_020922FTO_373448
|
1732001002NRG23010920220099410
|
387824018
|
02/09/2022
|
Gayatri Bai
|
Gayatri Bai
|
1732001002WL021074
|
00051
|
MAHB0001851
|
1224
|
06/10/2022
|
No Such Account
|
908
|
MP1732001_170822FTO_339272
|
1732001002NRG23160820220087669
|
697267055
|
17/08/2022
|
Gayatri Bai
|
Gayatri Bai
|
1732001002WL017661
|
00051
|
MAHB0001851
|
1224
|
02/09/2022
|
No Such Account
|
909
|
MP1732001_170822FTO_339272
|
1732001002NRG23160820220087671
|
697267055
|
17/08/2022
|
Gayatri Bai
|
Gayatri Bai
|
1732001002WL017661
|
00051
|
MAHB0001851
|
1224
|
02/09/2022
|
No Such Account
|
910
|
MP1732001_111022FTO_454976
|
1732001006NRG23111020220130218
|
589935471
|
11/10/2022
|
sakun
|
sakun
|
1732001006WL029889
|
00415
|
SBIN0003755
|
1224
|
15/10/2022
|
Account closed
|
911
|
MP1732001_261222FTO_602678
|
1732001007NRG23261220220180109
|
032048354
|
26/12/2022
|
Sugana Jadam
|
Sugana Jadam
|
1732001007WL043195
|
00045
|
BARB0SEOMAL
|
1428
|
17/02/2023
|
No Such Account
|
912
|
MP1732001_040622FTO_180078
|
1732001026NRG23040620220029378
|
260116968
|
04/06/2022
|
salita
|
salita
|
1732001026WL004113
|
00168
|
ICIC0001737
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
913
|
MP1732001_040522FTO_99506
|
1732001036NRG22040520220268845
|
694333503
|
04/05/2022
|
SURESH PASI
|
SURESH PASI
|
1732001WL0032825
|
00415
|
SBIN0013646
|
1351
|
13/05/2022
|
Account closed
|
914
|
MP1732001_040522FTO_99506
|
1732001036NRG22040520220268846
|
694333503
|
04/05/2022
|
SURESH PASI
|
SURESH PASI
|
1732001WL0032825
|
00415
|
SBIN0013646
|
1158
|
13/05/2022
|
Account closed
|
915
|
MP1732001_140622FTO_202050
|
1732001044NRG23140620220037248
|
445545008
|
14/06/2022
|
Amersingh
|
Amersingh
|
1732001044WL005621
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
916
|
MP1732001_261222FTO_602678
|
1732001044NRG23241220220178551
|
032048354
|
26/12/2022
|
Chandan Singh
|
Chandan Singh
|
1732001044WL042848
|
00415
|
SBIN0002414
|
1224
|
17/02/2023
|
Account closed
|
917
|
MP1732001_240622FTO_223271
|
1732001053NRG23240620220046480
|
596554555
|
24/06/2022
|
ASHOK TAYDE
|
ASHOK TAYDE
|
1732001WL0007435
|
00697
|
BKID0MG1036
|
1224
|
01/07/2022
|
No Such Account
|
918
|
MP1732001_240622FTO_223271
|
1732001053NRG23240620220046481
|
596554555
|
24/06/2022
|
RAJENDRA TAYDE
|
RAJENDRA TAYDE
|
1732001WL0007435
|
00697
|
BKID0MG1036
|
1224
|
01/07/2022
|
No Such Account
|
919
|
MP1732001_240622FTO_223271
|
1732001053NRG23240620220046482
|
596554555
|
24/06/2022
|
RAMPAL
|
RAMPAL
|
1732001WL0007435
|
00697
|
BKID0MG1036
|
1224
|
01/07/2022
|
No Such Account
|
920
|
MP1732001_240123FTO_651302
|
1732001060NRG23240120230197528
|
887268067
|
24/01/2023
|
SAMOTI JYOTHE
|
SAMOTI JYOTHE
|
1732001060WL047448
|
00697
|
BKID0MG1043
|
408
|
15/02/2023
|
No Such Account
|
921
|
MP1732001_180123FTO_641072
|
1732001076NRG23180120230194622
|
888579140
|
18/01/2023
|
Devnarayan padam
|
Devnarayan padam
|
1732001076WL046655
|
00415
|
SBIN0003755
|
1428
|
15/02/2023
|
Account closed
|
922
|
MP1732001_170123FTO_639180
|
1732001083NRG23140120230192611
|
888579161
|
17/01/2023
|
Reena
|
Reena
|
1732001083WL046113
|
00415
|
SBIN0002414
|
1224
|
15/02/2023
|
No Such Account
|
923
|
MP1732001_261222FTO_602678
|
1732001090NRG23251220220179154
|
032048354
|
26/12/2022
|
Sanjiv
|
Sanjiv
|
1732001090WL042998
|
00048
|
BKID0NAMRGB
|
1428
|
17/02/2023
|
No Such Account
|
924
|
MP1732001_261222FTO_602678
|
1732001090NRG23251220220179156
|
032048354
|
26/12/2022
|
Sanjiv
|
Sanjiv
|
1732001090WL042998
|
00048
|
BKID0NAMRGB
|
1428
|
17/02/2023
|
No Such Account
|
925
|
MP1732002_010722FTO_236374
|
1732002000NRG23010720220054633
|
704575680
|
01/07/2022
|
SWATI OJHA
|
SWATI OJHA
|
1732002WL009014
|
00415
|
SBIN0000389
|
1224
|
07/07/2022
|
No Such Account
|
926
|
MP1732002_271022APB_FTO_482025
|
1732002000NRG23271020220140673
|
896810522
|
27/10/2022
|
kailash
|
kailash
|
1732002WL032743
|
00415
|
SBIN0012161
|
1428
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
MP1732002_200722FTO_272800
|
1732002001NRG23200720220069798
|
120742107
|
20/07/2022
|
Akhilesh
|
Akhilesh
|
1732002001WL012431
|
00697
|
BKID0MG1027
|
1224
|
26/07/2022
|
No Such Account
|
928
|
MP1732002_200722FTO_272800
|
1732002001NRG23200720220069799
|
120742107
|
20/07/2022
|
kamlesh
|
kamlesh
|
1732002001WL012431
|
00697
|
BKID0MG1027
|
1224
|
26/07/2022
|
No Such Account
|
929
|
MP1732002_211222FTO_594617
|
1732002001NRG23211220220175789
|
034224545
|
21/12/2022
|
Motilal
|
Motilal
|
1732002001WL042198
|
00415
|
SBIN0017112
|
1224
|
27/12/2022
|
No Such Account
|
930
|
MP1732002_211222FTO_594617
|
1732002001NRG23211220220175799
|
034224545
|
21/12/2022
|
Sanju
|
Sanju
|
1732002001WL042200
|
00354
|
PUNB0129600
|
1224
|
27/12/2022
|
No Such Account
|
931
|
MP1732002_211222FTO_594617
|
1732002001NRG23211220220175800
|
034224545
|
21/12/2022
|
Ramvilash
|
Ramvilash
|
1732002001WL042200
|
00415
|
SBIN0003494
|
1224
|
27/12/2022
|
No Such Account
|
932
|
MP1732002_040123APB_FTO_615745
|
1732002002NRG23040120230186163
|
013185786
|
04/01/2023
|
BISTIRAM
|
BISTIRAM
|
1732002002WL044655
|
00697
|
BKID0MG1027
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
MP1732002_210622APB_FTO_216260
|
1732002002NRG23210620220043094
|
528515349
|
21/06/2022
|
gngabai
|
gngabai
|
1732002002WL006683
|
00415
|
SBIN0003494
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
MP1732002_200123FTO_644186
|
1732002003NRG23180120230194781
|
887498536
|
20/01/2023
|
SADHANA
|
SADHANA
|
1732002003WL046704
|
00415
|
SBIN0003494
|
1020
|
15/02/2023
|
No Such Account
|
935
|
MP1732002_211222FTO_594617
|
1732002003NRG23211220220175754
|
034224545
|
21/12/2022
|
KHUNNU YADAV
|
KHUNNU YADAV
|
1732002003WL042187
|
00415
|
SBIN0003494
|
1428
|
27/12/2022
|
No Such Account
|
936
|
MP1732002_310123APB_FTO_662693
|
1732002003NRG23310120230201072
|
885678161
|
31/01/2023
|
CHHOTELAL
|
CHHOTELAL
|
1732002003WL048306
|
00697
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
MP1732002_310123APB_FTO_662693
|
1732002003NRG23310120230201388
|
885678161
|
31/01/2023
|
Bhagvati
|
Bhagvati
|
1732002003WL048357
|
00415
|
SBIN0003494
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
MP1732002_300822FTO_366605
|
1732002004NRG22300820220269889
|
388799411
|
30/08/2022
|
Balyan
|
Balyan
|
1732002WL0033063
|
00415
|
SBIN0003494
|
1158
|
06/10/2022
|
Account closed
|
939
|
MP1732002_110522FTO_118141
|
1732002004NRG23110520220015648
|
744477834
|
11/05/2022
|
BIDIYA
|
BIDIYA
|
1732002004WL002253
|
00697
|
BKID0MG1027
|
1224
|
17/05/2022
|
No Such Account
|
940
|
MP1732002_120922FTO_391270
|
1732002005NRG23120920220106415
|
375079655
|
12/09/2022
|
Mamta
|
Mamta
|
1732002005WL023213
|
00415
|
SBIN0003494
|
1428
|
04/10/2022
|
No Such Account
|
941
|
MP1732002_150722FTO_261373
|
1732002005NRG23150720220066437
|
106674236
|
15/07/2022
|
jagdish
|
jagdish
|
1732002WL0011576
|
00415
|
SBIN0003494
|
1224
|
25/07/2022
|
No Such Account
|
942
|
MP1732002_160822FTO_335291
|
1732002005NRG23150820220086597
|
696515716
|
16/08/2022
|
Mamta
|
Mamta
|
1732002005WL017378
|
00415
|
SBIN0003494
|
1224
|
02/09/2022
|
No Such Account
|
943
|
MP1732002_160123FTO_636541
|
1732002005NRG23160120230193208
|
893398523
|
16/01/2023
|
laxmi
|
laxmi
|
1732002005WL046308
|
00697
|
BKID0MG1027
|
1428
|
15/02/2023
|
No Such Account
|
944
|
MP1732002_160123FTO_636541
|
1732002005NRG23160120230193211
|
893398523
|
16/01/2023
|
leela yadav
|
leela yadav
|
1732002005WL046308
|
00415
|
SBIN0003494
|
1428
|
15/02/2023
|
No Such Account
|
945
|
MP1732002_170123FTO_638773
|
1732002005NRG23170120230193780
|
891175911
|
17/01/2023
|
Sarla
|
Sarla
|
1732002005WL046465
|
00415
|
SBIN0003494
|
1224
|
15/02/2023
|
Account closed
|
946
|
MP1732002_200123FTO_644186
|
1732002005NRG23190120230195158
|
887498536
|
20/01/2023
|
laxmi
|
laxmi
|
1732002005WL046811
|
00697
|
BKID0MG1027
|
1428
|
15/02/2023
|
No Such Account
|
947
|
MP1732002_200123FTO_644186
|
1732002005NRG23190120230195161
|
887498536
|
20/01/2023
|
leela yadav
|
leela yadav
|
1732002005WL046811
|
00415
|
SBIN0003494
|
1428
|
15/02/2023
|
No Such Account
|
948
|
MP1732002_200722FTO_272800
|
1732002005NRG23190720220069158
|
120742107
|
20/07/2022
|
Sunil
|
Sunil
|
1732002005WL012267
|
00415
|
SBIN0003494
|
1224
|
26/07/2022
|
No Such Account
|
949
|
MP1732002_291222FTO_605333
|
1732002005NRG23291220220181920
|
030309608
|
29/12/2022
|
mullu
|
mullu
|
1732002005WL043572
|
00415
|
SBIN0003494
|
1428
|
17/02/2023
|
No Such Account
|
950
|
MP1732002_120123FTO_629418
|
1732002010NRG22120120230272885
|
005334023
|
12/01/2023
|
parwati
|
parwati
|
1732002WL0033525
|
00415
|
SBIN0003494
|
312
|
16/02/2023
|
Account closed
|
951
|
MP1732002_050522FTO_103170
|
1732002010NRG23050520220012092
|
747600029
|
05/05/2022
|
Manno bai
|
Manno bai
|
1732002010WL001834
|
00697
|
BKID0MG1027
|
1224
|
17/05/2022
|
No Such Account
|
952
|
MP1732002_050522FTO_103170
|
1732002010NRG23050520220012094
|
747600029
|
05/05/2022
|
Manno bai
|
Manno bai
|
1732002010WL001834
|
00697
|
BKID0MG1027
|
1224
|
17/05/2022
|
No Such Account
|
953
|
MP1732002_311022FTO_488794
|
1732002015NRG23281020220141407
|
035443619
|
31/10/2022
|
Ashok Tiwari
|
Ashok Tiwari
|
1732002015WL032976
|
00415
|
SBIN0003494
|
1428
|
05/11/2022
|
No Such Account
|
954
|
MP1732002_060622FTO_183534
|
1732002017NRG23060620220030574
|
237271619
|
06/06/2022
|
sunil dhurve
|
sunil dhurve
|
1732002017WL004291
|
00089
|
CBIN0281189
|
1224
|
09/06/2022
|
Account closed
|
955
|
MP1732002_080722APB_FTO_249879
|
1732002018NRG23070720220060542
|
807006809
|
08/07/2022
|
baratilal
|
baratilal
|
1732002018WL010224
|
00415
|
SBIN0003494
|
60
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
MP1732002_131222FTO_579151
|
1732002018NRG23131220220170523
|
814122954
|
13/12/2022
|
Leelabai
|
Leelabai
|
1732002018WL040758
|
00415
|
SBIN0003494
|
1428
|
20/12/2022
|
Account closed
|
957
|
MP1732002_010922APB_FTO_370528
|
1732002018NRG23310820220098526
|
388329512
|
01/09/2022
|
baratilal
|
baratilal
|
1732002018WL020836
|
00415
|
SBIN0003494
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
MP1732002_281122FTO_546166
|
1732002020NRG22281120220271690
|
628067637
|
28/11/2022
|
sakun bai
|
sakun bai
|
1732002WL0033383
|
00045
|
BARB0DBITAR
|
36
|
09/12/2022
|
Account closed
|
959
|
MP1732002_281122FTO_546166
|
1732002020NRG22281120220271691
|
628067637
|
28/11/2022
|
sakun bai
|
sakun bai
|
1732002WL0033383
|
00045
|
BARB0DBITAR
|
30
|
09/12/2022
|
Account closed
|
960
|
MP1732002_290622FTO_231848
|
1732002026NRG23290620220051596
|
666085273
|
29/06/2022
|
SURAJ PARTE
|
SURAJ PARTE
|
1732002026WL008295
|
00697
|
BKID0MG1040
|
1224
|
05/07/2022
|
No Such Account
|
961
|
MP1732002_150722FTO_261366
|
1732002033NRG23140720220065717
|
106674281
|
15/07/2022
|
SWATI OJHA
|
SWATI OJHA
|
1732002033WL011407
|
00415
|
SBIN0000389
|
1224
|
25/07/2022
|
No Such Account
|
962
|
MP1732002_200722FTO_272800
|
1732002034NRG23200720220069936
|
120742107
|
20/07/2022
|
RUKMANI
|
RUKMANI
|
1732002034WL012464
|
00697
|
BKID0MG1040
|
1224
|
26/07/2022
|
No Such Account
|
963
|
MP1732002_071222APB_FTO_568011
|
1732002035NRG23071220220166226
|
666706509
|
07/12/2022
|
kailash KALURAM
|
kailash KALURAM
|
1732002035WL039697
|
00415
|
SBIN0012161
|
1428
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
MP1732002_071222APB_FTO_568011
|
1732002035NRG23071220220166227
|
666706509
|
07/12/2022
|
kailash KALURAM
|
kailash KALURAM
|
1732002035WL039697
|
00415
|
SBIN0012161
|
1428
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
MP1732002_210622FTO_216255
|
1732002037NRG23210620220042922
|
528519239
|
21/06/2022
|
Chote lal yadav
|
Chote lal yadav
|
1732002037WL006673
|
00697
|
BKID0MG1034
|
1224
|
29/06/2022
|
No Such Account
|
966
|
MP1732002_210622FTO_216255
|
1732002037NRG23210620220042923
|
528519239
|
21/06/2022
|
Chote lal yadav
|
Chote lal yadav
|
1732002037WL006673
|
00697
|
BKID0MG1034
|
1224
|
29/06/2022
|
No Such Account
|
967
|
MP1732002_210622FTO_216255
|
1732002037NRG23210620220042925
|
528519239
|
21/06/2022
|
Ram kumar Bourashi
|
Ram kumar Bourashi
|
1732002037WL006673
|
00697
|
BKID0MG1034
|
1224
|
29/06/2022
|
No Such Account
|
968
|
MP1732002_290622FTO_231848
|
1732002037NRG23290620220051773
|
666085273
|
29/06/2022
|
Chote lal yadav
|
Chote lal yadav
|
1732002037WL008338
|
00697
|
BKID0MG1034
|
1224
|
05/07/2022
|
No Such Account
|
969
|
MP1732002_290622FTO_231848
|
1732002037NRG23290620220051774
|
666085273
|
29/06/2022
|
Chote lal yadav
|
Chote lal yadav
|
1732002037WL008338
|
00697
|
BKID0MG1034
|
1224
|
05/07/2022
|
No Such Account
|
970
|
MP1732002_290622FTO_231848
|
1732002037NRG23290620220051782
|
666085273
|
29/06/2022
|
Ram kumar Bourashi
|
Ram kumar Bourashi
|
1732002037WL008338
|
00697
|
BKID0MG1034
|
1224
|
05/07/2022
|
No Such Account
|
971
|
MP1732002_090622FTO_190682
|
1732002039NRG23090620220033315
|
325101488
|
09/06/2022
|
kaliram
|
kaliram
|
1732002039WL004893
|
00697
|
BKID0NAMRGB
|
1224
|
15/06/2022
|
Account closed
|
972
|
MP1732002_130522APB_FTO_122083
|
1732002043NRG23130520220016435
|
771842284
|
13/05/2022
|
AVADHRAM BARKADE
|
AVADHRAM BARKADE
|
1732002043WL002328
|
00152
|
HDFC0000773
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
MP1732003_070822FTO_316442
|
1732003000NRG23050820220080636
|
623227746
|
07/08/2022
|
Aaruna
|
Aaruna
|
1732003WL015644
|
00415
|
SBIN0013646
|
102
|
25/08/2022
|
No Such Account
|
974
|
MP1732003_070822FTO_316442
|
1732003000NRG23050820220080979
|
623227746
|
07/08/2022
|
ARVIND GOUR
|
ARVIND GOUR
|
1732003WL015776
|
00415
|
SBIN0013646
|
102
|
25/08/2022
|
No Such Account
|
975
|
MP1732003_070822FTO_316442
|
1732003000NRG23050820220080992
|
623227746
|
07/08/2022
|
Ramesh
|
Ramesh
|
1732003WL015776
|
00415
|
SBIN0013646
|
102
|
25/08/2022
|
No Such Account
|
976
|
MP1732003_070822FTO_316442
|
1732003000NRG23050820220080994
|
623227746
|
07/08/2022
|
Babulal
|
Babulal
|
1732003WL015776
|
00415
|
SBIN0013646
|
102
|
25/08/2022
|
No Such Account
|
977
|
MP1732003_070822FTO_316442
|
1732003000NRG23050820220081002
|
623227746
|
07/08/2022
|
RADHAKISAN
|
RADHAKISAN
|
1732003WL015777
|
00089
|
CBIN0284740
|
102
|
25/08/2022
|
No Such Account
|
978
|
MP1732003_090622FTO_191760
|
1732003000NRG23090620220033154
|
324872028
|
09/06/2022
|
Krodi ahirwar
|
Krodi ahirwar
|
1732003WL004859
|
00697
|
BKID0MG1015
|
1224
|
15/06/2022
|
No Such Account
|
979
|
MP1732003_090622FTO_191760
|
1732003000NRG23090620220033158
|
324872028
|
09/06/2022
|
mullu
|
mullu
|
1732003WL004863
|
00697
|
BKID0MG1015
|
1224
|
15/06/2022
|
No Such Account
|
980
|
MP1732003_090622FTO_191760
|
1732003000NRG23090620220033159
|
324872028
|
09/06/2022
|
Hukam
|
Hukam
|
1732003WL004864
|
00697
|
BKID0MG1015
|
1224
|
15/06/2022
|
No Such Account
|
981
|
MP1732003_090622FTO_191760
|
1732003000NRG23090620220033814
|
324872028
|
09/06/2022
|
Jageshwar
|
Jageshwar
|
1732003WL005028
|
00697
|
BKID0MG1015
|
1224
|
15/06/2022
|
No Such Account
|
982
|
MP1732003_090622FTO_191760
|
1732003000NRG23090620220033816
|
324872028
|
09/06/2022
|
Lakhmi
|
Lakhmi
|
1732003WL005028
|
00697
|
BKID0MG1015
|
1224
|
15/06/2022
|
No Such Account
|
983
|
MP1732003_140622FTO_202043
|
1732003000NRG23110620220035029
|
445501117
|
14/06/2022
|
Suresh
|
Suresh
|
1732003WL005289
|
00089
|
CBIN0281189
|
1428
|
22/06/2022
|
Account closed
|
984
|
MP1732003_201022FTO_471246
|
1732003000NRG23191020220136614
|
786673525
|
20/10/2022
|
LATA
|
LATA
|
1732003WL0031632
|
00697
|
BKID0MG1015
|
1224
|
27/10/2022
|
No Such Account
|
985
|
MP1732003_201022FTO_471246
|
1732003000NRG23191020220136616
|
786673525
|
20/10/2022
|
LATA
|
LATA
|
1732003WL0031632
|
00697
|
BKID0MG1015
|
1224
|
27/10/2022
|
No Such Account
|
986
|
MP1732003_201022FTO_471246
|
1732003000NRG23191020220136633
|
786673525
|
20/10/2022
|
lakshman
|
lakshman
|
1732003WL0031632
|
00697
|
BKID0MG1015
|
1224
|
27/10/2022
|
Account closed
|
987
|
MP1732003_201022FTO_471246
|
1732003000NRG23191020220136639
|
786673525
|
20/10/2022
|
lalita
|
lalita
|
1732003WL0031632
|
00697
|
BKID0MG1015
|
1224
|
27/10/2022
|
No Such Account
|
988
|
MP1732003_250422APB_FTO_76077
|
1732003000NRG23230420220005631
|
557807339
|
25/04/2022
|
Pritam
|
Pritam
|
1732003WL000950
|
00089
|
CBIN0281052
|
612
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
MP1732003_190123APB_FTO_643046
|
1732003001NRG23190120230195235
|
888479456
|
19/01/2023
|
chanda yadav
|
chanda yadav
|
1732003001WL046833
|
00415
|
SBIN0000383
|
204
|
15/02/2023
|
Account closed
|
990
|
MP1732003_130922APB_FTO_393748
|
1732003002NRG23130920220107780
|
375006817
|
13/09/2022
|
Neetu
|
Neetu
|
1732003002WL023623
|
00089
|
CBIN0280757
|
204
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
991
|
MP1732003_070822FTO_316442
|
1732003003NRG23040820220080264
|
623227746
|
07/08/2022
|
KUNDAN
|
KUNDAN
|
1732003003WL015548
|
00697
|
BKID0MG1015
|
1224
|
25/08/2022
|
Unclaimed/DEAF accounts
|
992
|
MP1732003_201022FTO_471246
|
1732003003NRG23191020220136740
|
786673525
|
20/10/2022
|
LAXMI
|
LAXMI
|
1732003WL0031638
|
00697
|
BKID0MG1015
|
1224
|
27/10/2022
|
No Such Account
|
993
|
MP1732003_201022FTO_471246
|
1732003003NRG23191020220136745
|
786673525
|
20/10/2022
|
KAILASH AHIRWAR
|
KAILASH AHIRWAR
|
1732003WL0031638
|
00697
|
BKID0MG1015
|
1224
|
27/10/2022
|
No Such Account
|
994
|
MP1732003_210622FTO_216002
|
1732003003NRG23210620220043577
|
553864289
|
21/06/2022
|
DHANRAJ
|
DHANRAJ
|
1732003003WL006788
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
995
|
MP1732003_210622FTO_216002
|
1732003003NRG23210620220043578
|
553864289
|
21/06/2022
|
NIKHIL
|
NIKHIL
|
1732003003WL006789
|
00045
|
BARB0HOSHAN
|
1224
|
29/06/2022
|
No Such Account
|
996
|
MP1732003_210622FTO_216002
|
1732003003NRG23210620220043580
|
553864289
|
21/06/2022
|
BABU SINGH
|
BABU SINGH
|
1732003003WL006791
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
997
|
MP1732003_210622FTO_216002
|
1732003003NRG23210620220043581
|
553864289
|
21/06/2022
|
SAROJBAI
|
SAROJBAI
|
1732003003WL006791
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
998
|
MP1732003_210622FTO_216002
|
1732003003NRG23210620220043586
|
553864289
|
21/06/2022
|
KAVERI BAI
|
KAVERI BAI
|
1732003003WL006794
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
999
|
MP1732003_210622FTO_216002
|
1732003003NRG23210620220043590
|
553864289
|
21/06/2022
|
BABLU SINGH
|
BABLU SINGH
|
1732003003WL006797
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
1000
|
MP1732003_210622FTO_216002
|
1732003003NRG23210620220043594
|
553864289
|
21/06/2022
|
PRITI
|
PRITI
|
1732003003WL006800
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
1001
|
MP1732003_210622FTO_216002
|
1732003003NRG23210620220043607
|
553864289
|
21/06/2022
|
MUKESH
|
MUKESH
|
1732003003WL006807
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
1002
|
MP1732003_270722FTO_288323
|
1732003009NRG23270720220074667
|
484740567
|
27/07/2022
|
LALITA
|
LALITA
|
1732003009WL013843
|
00415
|
SBIN0000389
|
1224
|
16/08/2022
|
No Such Account
|
1003
|
MP1732003_211122FTO_524600
|
1732003010NRG23211120220154139
|
430970077
|
21/11/2022
|
kamal
|
kamal
|
1732003010WL036604
|
00089
|
CBIN0283958
|
1428
|
28/11/2022
|
No Such Account
|
1004
|
MP1732003_160722FTO_263800
|
1732003019NRG23150720220067057
|
104997156
|
16/07/2022
|
Suresh
|
Suresh
|
1732003019WL011749
|
00089
|
CBIN0281189
|
1428
|
25/07/2022
|
Account closed
|
1005
|
MP1732003_201022FTO_471246
|
1732003020NRG23191020220136538
|
786673525
|
20/10/2022
|
devedi
|
devedi
|
1732003WL0031605
|
00176
|
IDIB000I543
|
1428
|
27/10/2022
|
A/c Blocked or Frozen
|
1006
|
MP1732003_201022FTO_471246
|
1732003020NRG23191020220136539
|
786673525
|
20/10/2022
|
devedi
|
devedi
|
1732003WL0031605
|
00176
|
IDIB000I543
|
1428
|
27/10/2022
|
A/c Blocked or Frozen
|
1007
|
MP1732003_140622FTO_202043
|
1732003023NRG23130620220036017
|
445501117
|
14/06/2022
|
ROHIT BARKHANE
|
ROHIT BARKHANE
|
1732003023WL005468
|
00089
|
CBIN0284740
|
1224
|
22/06/2022
|
Account closed
|
1008
|
MP1732003_010822APB_FTO_298681
|
1732003025NRG23010820220077171
|
483125297
|
01/08/2022
|
BRIJKISHOR
|
BRIJKISHOR
|
1732003025WL014571
|
00415
|
SBIN0000383
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
MP1732003_300522FTO_165223
|
1732003032NRG23290520220025041
|
143266121
|
30/05/2022
|
Lakhan lal
|
Lakhan lal
|
1732003032WL003364
|
00697
|
BKID0MG1028
|
204
|
04/06/2022
|
No Such Account
|
1010
|
MP1732003_261222APB_FTO_602705
|
1732003035NRG23221220220177107
|
031998308
|
26/12/2022
|
Chandan Ghoshi
|
Chandan Ghoshi
|
1732003035WL042564
|
00697
|
BKID0MG1023
|
1224
|
17/02/2023
|
Account closed
|
1011
|
MP1732007_250722FTO_283701
|
1732007027NRG23250720220072608
|
486160146
|
25/07/2022
|
BINNI BAI
|
BINNI BAI
|
1732007027WL013279
|
00662
|
BDBL0001421
|
1428
|
16/08/2022
|
No Such Account
|
1012
|
MP1732007_220522FTO_143560
|
1732007030NRG23210520220021089
|
001892125
|
22/05/2022
|
phoolvati bai
|
phoolvati bai
|
1732007030WL002873
|
00089
|
CBIN0283679
|
1224
|
27/05/2022
|
Unclaimed/DEAF accounts
|
1013
|
MP1732007_040822FTO_306374
|
1732007033NRG23030820220078829
|
624528298
|
04/08/2022
|
Prakash harijan
|
Prakash harijan
|
1732007033WL015068
|
00415
|
SBIN0002826
|
1428
|
25/08/2022
|
No Such Account
|
1014
|
MP1732007_040822FTO_306374
|
1732007033NRG23030820220078830
|
624528298
|
04/08/2022
|
RAMESH THAKUR
|
RAMESH THAKUR
|
1732007033WL015068
|
00089
|
CBIN0283679
|
1428
|
25/08/2022
|
No Such Account
|
1015
|
MP1732007_250722FTO_283701
|
1732007033NRG23250720220072557
|
486160146
|
25/07/2022
|
Prakash harijan
|
Prakash harijan
|
1732007033WL013267
|
00415
|
SBIN0002826
|
1428
|
16/08/2022
|
No Such Account
|
1016
|
MP1732007_250722FTO_283701
|
1732007033NRG23250720220072558
|
486160146
|
25/07/2022
|
RAMESH THAKUR
|
RAMESH THAKUR
|
1732007033WL013267
|
00089
|
CBIN0283679
|
1428
|
16/08/2022
|
No Such Account
|
1017
|
MP1732007_130123FTO_631681
|
1732007036NRG23130120230192001
|
885171882
|
13/01/2023
|
BADIBAI KUSHWAHA
|
BADIBAI KUSHWAHA
|
1732007036WL045970
|
00089
|
CBIN0283679
|
1428
|
14/02/2023
|
Account closed
|
1018
|
MP1732007_090822APB_FTO_321086
|
1732007038NRG23090820220082885
|
624300760
|
09/08/2022
|
SARITA
|
SARITA
|
1732007038WL016302
|
00354
|
PUNB0639200
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
MP1732007_160223APB_FTO_676666
|
1732007039NRG23150220230204843
|
143406723
|
16/02/2023
|
MAKHAN LAL AHIRWAR
|
MAKHAN LAL AHIRWAR
|
1732007039WL049831
|
00415
|
SBIN0002826
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
MP1732007_010323APB_FTO_685821
|
1732007039NRG23230220230206507
|
693507114
|
01/03/2023
|
MAKHAN LAL AHIRWAR
|
MAKHAN LAL AHIRWAR
|
1732007039WL050439
|
00415
|
SBIN0002826
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
MP1732007_220522FTO_143560
|
1732007042NRG23210520220021138
|
001892125
|
22/05/2022
|
DEVI SINGH
|
DEVI SINGH
|
1732007042WL002877
|
00697
|
BKID0NAMRGB
|
1224
|
27/05/2022
|
No Such Account
|
1022
|
MP1732007_071022FTO_446964
|
1732007043NRG23061020220126045
|
564332038
|
07/10/2022
|
BHAGVANDAS
|
BHAGVANDAS
|
1732007043WL028768
|
00089
|
CBIN0283679
|
1224
|
13/10/2022
|
No Such Account
|
1023
|
MP1732007_171222FTO_587549
|
1732007044NRG23171220220173887
|
876362239
|
17/12/2022
|
PURAN
|
PURAN
|
1732007044WL041711
|
00415
|
SBIN0002826
|
1428
|
23/12/2022
|
Account closed
|
1024
|
MP1732007_171222FTO_587549
|
1732007044NRG23171220220173888
|
876362239
|
17/12/2022
|
PURAN
|
PURAN
|
1732007044WL041711
|
00415
|
SBIN0002826
|
1428
|
23/12/2022
|
Account closed
|
1025
|
MP1732007_291222FTO_606207
|
1732007044NRG23291220220182720
|
030048170
|
29/12/2022
|
PURAN
|
PURAN
|
1732007044WL043782
|
00415
|
SBIN0002826
|
1428
|
17/02/2023
|
Account closed
|
1026
|
MP1732007_090223APB_FTO_671433
|
1732007050NRG23080220230203356
|
007700962
|
09/02/2023
|
MUNNALAL PARTE
|
MUNNALAL PARTE
|
1732007050WL049093
|
00354
|
PUNB0639200
|
1224
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1027
|
MP1732007_290123APB_FTO_658871
|
1732007050NRG23280120230199836
|
885899432
|
29/01/2023
|
MUNNALAL PARTE
|
MUNNALAL PARTE
|
1732007050WL048001
|
00354
|
PUNB0639200
|
1224
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1028
|
MP1732007_130123FTO_631681
|
1732007056NRG23130120230191982
|
885171882
|
13/01/2023
|
SUKIYA KUSHWAHA
|
SUKIYA KUSHWAHA
|
1732007056WL045964
|
00354
|
PUNB0639200
|
1428
|
15/02/2023
|
No Such Account
|
1029
|
MP1732003_250722FTO_284376
|
1732003047NRG23250720220072480
|
484948027
|
25/07/2022
|
UMA BAI SARATHE
|
UMA BAI SARATHE
|
1732003047WL013239
|
00089
|
CBIN0283382
|
1224
|
16/08/2022
|
Account closed
|
1030
|
MP1732003_201022FTO_471246
|
1732003049NRG23191020220136514
|
786673525
|
20/10/2022
|
Chagan
|
Chagan
|
1732003WL0031598
|
00089
|
CBIN0281052
|
816
|
27/10/2022
|
Account closed
|
1031
|
MP1732004_141222FTO_581668
|
1732004000NRG22230820220269621
|
834065189
|
14/12/2022
|
Shusila
|
Shusila
|
1732004WL0033034
|
00048
|
BKID0009057
|
1158
|
21/12/2022
|
A/c Blocked or Frozen
|
1032
|
MP1732004_141222FTO_581668
|
1732004000NRG22230820220269622
|
834065189
|
14/12/2022
|
Shusila
|
Shusila
|
1732004WL0033034
|
00048
|
BKID0009057
|
1158
|
21/12/2022
|
A/c Blocked or Frozen
|
1033
|
MP1732004_141222FTO_581668
|
1732004000NRG22230820220269623
|
834065189
|
14/12/2022
|
Shusila
|
Shusila
|
1732004WL0033034
|
00048
|
BKID0009057
|
1158
|
21/12/2022
|
A/c Blocked or Frozen
|
1034
|
MP1732004_141222FTO_581668
|
1732004000NRG22230820220269624
|
834065189
|
14/12/2022
|
Shusila
|
Shusila
|
1732004WL0033034
|
00048
|
BKID0009057
|
1158
|
21/12/2022
|
A/c Blocked or Frozen
|
1035
|
MP1732004_141222FTO_581668
|
1732004000NRG22230820220269625
|
834065189
|
14/12/2022
|
Shusila
|
Shusila
|
1732004WL0033034
|
00048
|
BKID0009057
|
1158
|
21/12/2022
|
A/c Blocked or Frozen
|
1036
|
MP1732004_141222FTO_581668
|
1732004000NRG22271020220270700
|
834065189
|
14/12/2022
|
Kamla Bai
|
Kamla Bai
|
1732004WL0033194
|
00415
|
SBIN0002822
|
1158
|
21/12/2022
|
No Such Account
|
1037
|
MP1732004_141222FTO_581668
|
1732004000NRG22271020220270701
|
834065189
|
14/12/2022
|
Kamla Bai
|
Kamla Bai
|
1732004WL0033194
|
00415
|
SBIN0002822
|
1158
|
21/12/2022
|
No Such Account
|
1038
|
MP1732004_010622FTO_170382
|
1732004000NRG23010620220027064
|
139504901
|
01/06/2022
|
NITIN MEENA
|
NITIN MEENA
|
1732004WL003677
|
00415
|
SBIN0003862
|
1224
|
04/06/2022
|
Account closed
|
1039
|
MP1732004_041122APB_FTO_495170
|
1732004000NRG23041120220144412
|
187385797
|
04/11/2022
|
sukhram
|
sukhram
|
1732004WL033949
|
00415
|
SBIN0030321
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
MP1732004_060123FTO_619545
|
1732004000NRG23060120230187302
|
008406607
|
06/01/2023
|
gopal
|
gopal
|
1732004WL044937
|
00354
|
PUNB0693700
|
1428
|
16/02/2023
|
No Such Account
|
1041
|
MP1732004_060123FTO_619545
|
1732004000NRG23060120230187349
|
008406607
|
06/01/2023
|
Madan mohan
|
Madan mohan
|
1732004WL044946
|
00354
|
PUNB0693700
|
1224
|
16/02/2023
|
No Such Account
|
1042
|
MP1732004_060123FTO_619545
|
1732004000NRG23060120230187394
|
008406607
|
06/01/2023
|
Bupendra
|
Bupendra
|
1732004WL044957
|
00415
|
SBIN0002822
|
1224
|
16/02/2023
|
No Such Account
|
1043
|
MP1732004_071022FTO_447558
|
1732004000NRG23071020220126940
|
564304867
|
07/10/2022
|
ratan singh
|
ratan singh
|
1732004WL029014
|
00697
|
BKID0MG1044
|
1224
|
13/10/2022
|
No Such Account
|
1044
|
MP1732004_071222APB_FTO_568141
|
1732004000NRG23071220220166462
|
666569534
|
07/12/2022
|
Rakesh
|
Rakesh
|
1732004WL039778
|
00415
|
SBIN0003862
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
MP1732004_090622APB_FTO_191421
|
1732004000NRG23090620220033519
|
325181100
|
09/06/2022
|
AAMIT SINGH
|
AAMIT SINGH
|
1732004WL004971
|
00078
|
CNRB0005444
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
MP1732004_090922FTO_386733
|
1732004000NRG23090920220105192
|
375367762
|
09/09/2022
|
ramkrishna
|
ramkrishna
|
1732004WL022846
|
00415
|
SBIN0003862
|
204
|
04/10/2022
|
No Such Account
|
1047
|
MP1732004_120123FTO_628799
|
1732004000NRG23100120230189876
|
005483041
|
12/01/2023
|
MANISHA YADAV
|
MANISHA YADAV
|
1732004WL045512
|
00415
|
SBIN0012161
|
1224
|
16/02/2023
|
No Such Account
|
1048
|
MP1732004_100522FTO_115059
|
1732004000NRG23100520220014742
|
745443436
|
10/05/2022
|
Madan lal
|
Madan lal
|
1732004WL002150
|
00415
|
SBIN0003862
|
1224
|
17/05/2022
|
Account closed
|
1049
|
MP1732004_130123FTO_631865
|
1732004000NRG23130120230192038
|
885166687
|
13/01/2023
|
Santoshyadav
|
Santoshyadav
|
1732004WL045981
|
00048
|
BKID0009057
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
1050
|
MP1732004_130123FTO_631865
|
1732004000NRG23130120230192200
|
885166687
|
13/01/2023
|
Kamal
|
Kamal
|
1732004WL046015
|
00354
|
PUNB0693700
|
1428
|
15/02/2023
|
No Such Account
|
1051
|
MP1732004_130123FTO_631865
|
1732004000NRG23130120230192201
|
885166687
|
13/01/2023
|
Kera
|
Kera
|
1732004WL046015
|
00354
|
PUNB0693700
|
1224
|
15/02/2023
|
No Such Account
|
1052
|
MP1732004_130123FTO_631865
|
1732004000NRG23130120230192202
|
885166687
|
13/01/2023
|
Kera
|
Kera
|
1732004WL046015
|
00354
|
PUNB0693700
|
1224
|
15/02/2023
|
No Such Account
|
1053
|
MP1732004_130123FTO_631865
|
1732004000NRG23130120230192203
|
885166687
|
13/01/2023
|
Kera
|
Kera
|
1732004WL046015
|
00354
|
PUNB0693700
|
1224
|
15/02/2023
|
No Such Account
|
1054
|
MP1732004_130123FTO_631865
|
1732004000NRG23130120230192204
|
885166687
|
13/01/2023
|
Basodi
|
Basodi
|
1732004WL046015
|
00354
|
PUNB0693700
|
1224
|
15/02/2023
|
No Such Account
|
1055
|
MP1732004_130123FTO_631865
|
1732004000NRG23130120230192205
|
885166687
|
13/01/2023
|
Basodi
|
Basodi
|
1732004WL046015
|
00354
|
PUNB0693700
|
1224
|
15/02/2023
|
No Such Account
|
1056
|
MP1732004_130123FTO_631865
|
1732004000NRG23130120230192248
|
885166687
|
13/01/2023
|
Basodi
|
Basodi
|
1732004WL046024
|
00354
|
PUNB0693700
|
1224
|
15/02/2023
|
No Such Account
|
1057
|
MP1732004_130123FTO_631865
|
1732004000NRG23130120230192249
|
885166687
|
13/01/2023
|
Basodi
|
Basodi
|
1732004WL046024
|
00354
|
PUNB0693700
|
1224
|
15/02/2023
|
No Such Account
|
1058
|
MP1732004_130123FTO_631865
|
1732004000NRG23130120230192250
|
885166687
|
13/01/2023
|
rangila
|
rangila
|
1732004WL046025
|
00697
|
BKID0MG1047
|
1428
|
14/02/2023
|
No Such Account
|
1059
|
MP1732004_130622FTO_199595
|
1732004000NRG23130620220036550
|
366363281
|
13/06/2022
|
suneeta
|
suneeta
|
1732004WL005537
|
00697
|
BKID0MG1047
|
1224
|
20/06/2022
|
No Such Account
|
1060
|
MP1732004_130622FTO_199595
|
1732004000NRG23130620220036574
|
366363281
|
13/06/2022
|
choti bai
|
choti bai
|
1732004WL005544
|
00697
|
BKID0MG1047
|
1224
|
20/06/2022
|
No Such Account
|
1061
|
MP1732004_140722FTO_259424
|
1732004000NRG23140720220065656
|
024879252
|
14/07/2022
|
Rekha bai
|
Rekha bai
|
1732004WL011390
|
00697
|
BKID0NAMRGB
|
1224
|
19/07/2022
|
No Such Account
|
1062
|
MP1732004_140722FTO_259424
|
1732004000NRG23140720220065657
|
024879252
|
14/07/2022
|
ravi ahirwar
|
ravi ahirwar
|
1732004WL011390
|
00697
|
BKID0NAMRGB
|
1224
|
19/07/2022
|
No Such Account
|
1063
|
MP1732004_140722FTO_259424
|
1732004000NRG23140720220065660
|
024879252
|
14/07/2022
|
lata bai
|
lata bai
|
1732004WL011390
|
00697
|
BKID0MG1039
|
1224
|
19/07/2022
|
No Such Account
|
1064
|
MP1732004_140722FTO_259424
|
1732004000NRG23140720220065661
|
024879252
|
14/07/2022
|
santosh
|
santosh
|
1732004WL011390
|
00697
|
BKID0MG1039
|
1224
|
19/07/2022
|
No Such Account
|
1065
|
MP1732004_140722FTO_259424
|
1732004000NRG23140720220065662
|
024879252
|
14/07/2022
|
chnada bai
|
chnada bai
|
1732004WL011390
|
00697
|
BKID0MG1039
|
1224
|
19/07/2022
|
No Such Account
|
1066
|
MP1732004_140722FTO_259424
|
1732004000NRG23140720220065663
|
024879252
|
14/07/2022
|
narbadi bai
|
narbadi bai
|
1732004WL011390
|
00697
|
BKID0MG1039
|
1224
|
19/07/2022
|
No Such Account
|
1067
|
MP1732004_140722FTO_259424
|
1732004000NRG23140720220065696
|
024879252
|
14/07/2022
|
kala bai
|
kala bai
|
1732004WL011399
|
00697
|
BKID0MG1039
|
1224
|
19/07/2022
|
No Such Account
|
1068
|
MP1732004_140722FTO_259424
|
1732004000NRG23140720220065709
|
024879252
|
14/07/2022
|
krishna
|
krishna
|
1732004WL011404
|
00415
|
SBIN0003862
|
1224
|
19/07/2022
|
No Such Account
|
1069
|
MP1732004_170522FTO_131096
|
1732004000NRG23170520220018795
|
879629522
|
17/05/2022
|
NITIN MEENA
|
NITIN MEENA
|
1732004WL002571
|
00415
|
SBIN0003862
|
1224
|
25/05/2022
|
Account closed
|
1070
|
MP1732004_210323APB_FTO_721870
|
1732004000NRG23210320230212884
|
730299224
|
21/03/2023
|
Radha Bai Yadav
|
Radha Bai Yadav
|
1732004WL052211
|
00415
|
SBIN0003862
|
1428
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
MP1732004_230622APB_FTO_219752
|
1732004000NRG23220620220044474
|
553712767
|
23/06/2022
|
AAMIT SINGH
|
AAMIT SINGH
|
1732004WL006951
|
00078
|
CNRB0005444
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
MP1732004_251022FTO_479235
|
1732004000NRG23251020220139354
|
863586296
|
25/10/2022
|
SEWANTI BAI
|
SEWANTI BAI
|
1732004WL032399
|
00415
|
SBIN0003862
|
1224
|
01/11/2022
|
Account closed
|
1073
|
MP1732004_270123FTO_655863
|
1732004000NRG23270120230199322
|
887168545
|
27/01/2023
|
Kamal
|
Kamal
|
1732004WL047869
|
00354
|
PUNB0693700
|
1224
|
15/02/2023
|
No Such Account
|
1074
|
MP1732004_271022FTO_482493
|
1732004000NRG23271020220140699
|
896807318
|
27/10/2022
|
Ramfal
|
Ramfal
|
1732004WL032751
|
00415
|
SBIN0003862
|
1224
|
02/11/2022
|
No Such Account
|
1075
|
MP1732004_271022FTO_482493
|
1732004000NRG23271020220140702
|
896807318
|
27/10/2022
|
Parvati bai
|
Parvati bai
|
1732004WL032754
|
00697
|
BKID0MG1047
|
1224
|
02/11/2022
|
No Such Account
|
1076
|
MP1732004_271022FTO_482493
|
1732004000NRG23271020220140807
|
896807318
|
27/10/2022
|
Kailash
|
Kailash
|
1732004WL032808
|
00415
|
SBIN0002822
|
1224
|
02/11/2022
|
No Such Account
|
1077
|
MP1732004_290922APB_FTO_431926
|
1732004000NRG23290920220120958
|
411671015
|
29/09/2022
|
godavari
|
godavari
|
1732004WL027401
|
00048
|
BKID0009057
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
MP1732004_060123FTO_619545
|
1732004003NRG23060120230187100
|
008406607
|
06/01/2023
|
PAPU
|
PAPU
|
1732004003WL044883
|
00415
|
SBIN0000383
|
1224
|
16/02/2023
|
No Such Account
|
1079
|
MP1732004_060123FTO_619545
|
1732004003NRG23060120230187104
|
008406607
|
06/01/2023
|
sagar bai
|
sagar bai
|
1732004003WL044885
|
00415
|
SBIN0000383
|
1224
|
16/02/2023
|
No Such Account
|
1080
|
MP1732004_060123FTO_619545
|
1732004003NRG23060120230187116
|
008406607
|
06/01/2023
|
foolvati
|
foolvati
|
1732004003WL044888
|
00354
|
PUNB0693700
|
1224
|
16/02/2023
|
No Such Account
|
1081
|
MP1732004_060123FTO_619545
|
1732004003NRG23060120230187121
|
008406607
|
06/01/2023
|
kailash
|
kailash
|
1732004003WL044889
|
00697
|
BKID0MG1037
|
1224
|
16/02/2023
|
No Such Account
|
1082
|
MP1732004_060123FTO_619545
|
1732004003NRG23060120230187125
|
008406607
|
06/01/2023
|
bhagirath
|
bhagirath
|
1732004003WL044890
|
00697
|
BKID0MG1047
|
1224
|
16/02/2023
|
No Such Account
|
1083
|
MP1732004_141222FTO_581668
|
1732004006NRG22101220220272311
|
834065189
|
14/12/2022
|
santosh kumar
|
santosh kumar
|
1732004WL0033413
|
00045
|
BARB0ANCHAL
|
772
|
21/12/2022
|
A/c Blocked or Frozen
|
1084
|
MP1732004_200223APB_FTO_679233
|
1732004006NRG23190220230205743
|
206828222
|
20/02/2023
|
bhaiyalal
|
bhaiyalal
|
1732004006WL050164
|
00468
|
UBIN0561312
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
MP1732004_161122FTO_513221
|
1732004009NRG23161120220151386
|
356742264
|
16/11/2022
|
Ram singh
|
Ram singh
|
1732004009WL035849
|
00697
|
BKID0MG1039
|
1224
|
23/11/2022
|
No Such Account
|
1086
|
MP1732004_070922FTO_382493
|
1732004013NRG23070920220103305
|
376062776
|
07/09/2022
|
Kalesh
|
Kalesh
|
1732004013WL022241
|
00415
|
SBIN0002822
|
1224
|
04/10/2022
|
No Such Account
|
1087
|
MP1732004_160922FTO_399415
|
1732004013NRG23150920220110011
|
374722897
|
16/09/2022
|
Kalesh
|
Kalesh
|
1732004013WL024340
|
00415
|
SBIN0002822
|
1224
|
04/10/2022
|
No Such Account
|
1088
|
MP1732004_271222APB_FTO_604088
|
1732004019NRG23271220220180648
|
031411651
|
27/12/2022
|
aadhar yadav
|
aadhar yadav
|
1732004019WL043292
|
00354
|
PUNB0693700
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
MP1732004_271222APB_FTO_604088
|
1732004019NRG23271220220180696
|
031411651
|
27/12/2022
|
ramkaran yadav
|
ramkaran yadav
|
1732004019WL043295
|
00354
|
PUNB0693700
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1090
|
MP1732004_120722FTO_255975
|
1732004024NRG23120720220063143
|
867301665
|
12/07/2022
|
asha bai
|
asha bai
|
1732004024WL010759
|
00697
|
BKID0NAMRGB
|
1224
|
16/07/2022
|
No Such Account
|
1091
|
MP1732004_230123FTO_648685
|
1732004026NRG23210120230196145
|
887318725
|
23/01/2023
|
gopal
|
gopal
|
1732004026WL047054
|
00354
|
PUNB0693700
|
204
|
15/02/2023
|
No Such Account
|
1092
|
MP1732004_210522APB_FTO_141581
|
1732004028NRG23210520220020805
|
883159365
|
21/05/2022
|
Rakrshishna Ahirwar
|
Rakrshishna Ahirwar
|
1732004028WL002844
|
00168
|
ICIC0000427
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
MP1732004_300522APB_FTO_164608
|
1732004028NRG23260520220023979
|
143639395
|
30/05/2022
|
Rakrshishna Ahirwar
|
Rakrshishna Ahirwar
|
1732004028WL003205
|
00168
|
ICIC0000427
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
MP1732004_071222APB_FTO_568141
|
1732004033NRG23071220220166231
|
666569534
|
07/12/2022
|
LAXMI
|
LAXMI
|
1732004033WL039698
|
00354
|
PUNB0693700
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
MP1732004_160922FTO_399415
|
1732004034NRG23130920220108346
|
374722897
|
16/09/2022
|
shyam keer
|
shyam keer
|
1732004034WL023794
|
00697
|
BKID0MG1037
|
1224
|
04/10/2022
|
No Such Account
|
1096
|
MP1732004_251022FTO_479235
|
1732004034NRG23231020220138445
|
863586296
|
25/10/2022
|
MAMTA DAYMA
|
MAMTA DAYMA
|
1732004034WL032139
|
00089
|
CBIN0284742
|
1224
|
01/11/2022
|
Account closed
|
1097
|
MP1732004_141222FTO_581668
|
1732004036NRG22101220220272309
|
834065189
|
14/12/2022
|
surekha
|
surekha
|
1732004WL0033412
|
00354
|
PUNB0693700
|
1158
|
21/12/2022
|
No Such Account
|
1098
|
MP1732004_141222FTO_581668
|
1732004039NRG22071220220272297
|
834065189
|
14/12/2022
|
CHANDRAMOHAN
|
CHANDRAMOHAN
|
1732004WL0033409
|
00045
|
BARB0HOSHAN
|
193
|
21/12/2022
|
Account closed
|
1099
|
MP1732005_280922FTO_430528
|
1732005002NRG23270920220119232
|
413557729
|
28/09/2022
|
RAKHI
|
RAKHI
|
1732005002WL026927
|
00415
|
SBIN0001124
|
1224
|
07/10/2022
|
Account closed
|
1100
|
MP1732005_240323FTO_725311
|
1732005008NRG22131220220272327
|
873938909
|
24/03/2023
|
ANNO BAI
|
ANNO BAI
|
1732005WL0033417
|
00048
|
BKID0009056
|
120
|
04/04/2023
|
A/c Blocked or Frozen
|
1101
|
MP1732005_240323FTO_725311
|
1732005008NRG22131220220272328
|
873938909
|
24/03/2023
|
ANNO BAI
|
ANNO BAI
|
1732005WL0033417
|
00048
|
BKID0009056
|
120
|
04/04/2023
|
A/c Blocked or Frozen
|
1102
|
MP1732005_240323FTO_725311
|
1732005008NRG22131220220272329
|
873938909
|
24/03/2023
|
KUMAR MEHRA
|
KUMAR MEHRA
|
1732005WL0033417
|
00048
|
BKID0009058
|
60
|
04/04/2023
|
A/c Blocked or Frozen
|
1103
|
MP1732005_240323FTO_725311
|
1732005008NRG22131220220272330
|
873938909
|
24/03/2023
|
KUMAR MEHRA
|
KUMAR MEHRA
|
1732005WL0033417
|
00048
|
BKID0009058
|
60
|
04/04/2023
|
A/c Blocked or Frozen
|
1104
|
MP1732005_220922APB_FTO_416392
|
1732005010NRG23220920220115126
|
374371129
|
22/09/2022
|
GYARSI BAI
|
GYARSI BAI
|
1732005010WL025789
|
00089
|
CBIN0284252
|
1020
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1105
|
MP1732005_240323FTO_725311
|
1732005013NRG22131220220272334
|
873938909
|
24/03/2023
|
MAHARAJ
|
MAHARAJ
|
1732005WL0033418
|
00089
|
CBIN0284181
|
1158
|
04/04/2023
|
Account closed
|
1106
|
MP1732005_240323FTO_725311
|
1732005013NRG22250120230272918
|
873938909
|
24/03/2023
|
JAGDISH
|
JAGDISH
|
1732005WL0033543
|
00415
|
SBIN0001124
|
1158
|
04/04/2023
|
Account closed
|
1107
|
MP1732005_190822APB_FTO_343721
|
1732005014NRG23190820220090763
|
694467773
|
19/08/2022
|
Pooja
|
Pooja
|
1732005014WL018556
|
00048
|
BKID0009056
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
MP1732005_070123FTO_621326
|
1732005021NRG23070120230187898
|
008008597
|
07/01/2023
|
NARMADI BAI PAL
|
NARMADI BAI PAL
|
1732005021WL045079
|
00048
|
BKID0009056
|
1224
|
16/02/2023
|
No Such Account
|
1109
|
MP1732005_211122FTO_524640
|
1732005021NRG23181120220153310
|
430936903
|
21/11/2022
|
CHHOTE VEER DHURVE
|
CHHOTE VEER DHURVE
|
1732005021WL036394
|
00089
|
CBIN0284181
|
408
|
28/11/2022
|
No Such Account
|
1110
|
MP1732005_311222FTO_609596
|
1732005021NRG23311220220183940
|
025370345
|
31/12/2022
|
NARMADI BAI PAL
|
NARMADI BAI PAL
|
1732005021WL044095
|
00048
|
BKID0009056
|
1224
|
16/02/2023
|
No Such Account
|
1111
|
MP1732005_090622APB_FTO_191975
|
1732005026NRG23090620220033167
|
324993273
|
09/06/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1732005026WL004867
|
00048
|
BKID0009056
|
60
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
MP1732005_271222APB_FTO_604366
|
1732005030NRG23271220220180746
|
031075116
|
27/12/2022
|
Chutiya bai
|
Chutiya bai
|
1732005030WL043303
|
00048
|
BKID0009056
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
MP1732005_141022APB_FTO_461220
|
1732005031NRG23141020220132731
|
658924080
|
14/10/2022
|
sukhmani
|
sukhmani
|
1732005031WL030519
|
00048
|
BKID0009056
|
1224
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1114
|
MP1732005_130422FTO_46304
|
1732005032NRG23120420220001178
|
542371508
|
13/04/2022
|
LAXMAN SINGH
|
LAXMAN SINGH
|
1732005032WL000216
|
00697
|
BKID0MG1016
|
1224
|
06/05/2022
|
No Such Account
|
1115
|
MP1732005_171022FTO_466648
|
1732005032NRG23151020220134104
|
700292282
|
17/10/2022
|
RAM BHAIYA
|
RAM BHAIYA
|
1732005032WL030886
|
00089
|
CBIN0284252
|
1224
|
21/10/2022
|
Account closed
|
1116
|
MP1732005_211122FTO_524640
|
1732005034NRG23201120220153861
|
430936903
|
21/11/2022
|
bhagwat ahirwar
|
bhagwat ahirwar
|
1732005034WL036527
|
00048
|
BKID0009056
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
1117
|
MP1732005_171022FTO_466648
|
1732005035NRG23171020220135152
|
700292282
|
17/10/2022
|
CHHOTE BANSKAR
|
CHHOTE BANSKAR
|
1732005035WL031228
|
00089
|
CBIN0284181
|
1224
|
21/10/2022
|
Account closed
|
1118
|
MP1732005_210922APB_FTO_414698
|
1732005036NRG23210920220114232
|
374394726
|
21/09/2022
|
SAKUN BAI
|
SAKUN BAI
|
1732005036WL025502
|
00415
|
SBIN0001124
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1119
|
MP1732005_180722APB_FTO_268325
|
1732005042NRG23180720220068531
|
105120566
|
18/07/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
1732005042WL012132
|
00415
|
SBIN0001124
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
MP1732005_180722APB_FTO_268325
|
1732005042NRG23180720220068532
|
105120566
|
18/07/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
1732005042WL012132
|
00415
|
SBIN0001124
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
MP1732005_030522FTO_97345
|
1732005044NRG23030520220010679
|
678015150
|
03/05/2022
|
ARTI BAI PURVIYA
|
ARTI BAI PURVIYA
|
1732005044WL001662
|
00697
|
BKID0MG1016
|
1224
|
13/05/2022
|
No Such Account
|
1122
|
MP1732005_231122APB_FTO_529813
|
1732005045NRG23231120220156034
|
628573116
|
23/11/2022
|
HAKAMSINGH
|
HAKAMSINGH
|
1732005045WL037060
|
00089
|
CBIN0284181
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
MP1732005_241122APB_FTO_532105
|
1732005045NRG23241120220156620
|
628273846
|
24/11/2022
|
HAKAMSINGH
|
HAKAMSINGH
|
1732005045WL037182
|
00089
|
CBIN0284181
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
MP1732005_260922APB_FTO_425231
|
1732005045NRG23260920220117797
|
415151024
|
26/09/2022
|
NRENDA SINGH
|
NRENDA SINGH
|
1732005045WL026580
|
00415
|
SBIN0001124
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
MP1732005_190822APB_FTO_343721
|
1732005048NRG23180820220089605
|
694467773
|
19/08/2022
|
HEERESH
|
HEERESH
|
1732005048WL018141
|
00415
|
SBIN0001124
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
MP1732005_040123APB_FTO_616225
|
1732005049NRG23040120230185993
|
011505442
|
04/01/2023
|
KRISHANA BAI AHIRWAL
|
KRISHANA BAI AHIRWAL
|
1732005049WL044624
|
00415
|
SBIN0009410
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
MP1732005_260922APB_FTO_425231
|
1732005054NRG23260920220118333
|
415151024
|
26/09/2022
|
Dayram
|
Dayram
|
1732005054WL026683
|
00415
|
SBIN0001124
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
MP1732005_260922APB_FTO_425231
|
1732005054NRG23260920220118334
|
415151024
|
26/09/2022
|
Dayram
|
Dayram
|
1732005054WL026683
|
00415
|
SBIN0001124
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
MP1732005_260922APB_FTO_425231
|
1732005054NRG23260920220118341
|
415151024
|
26/09/2022
|
MANAKRAM
|
MANAKRAM
|
1732005054WL026686
|
00415
|
SBIN0001124
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
MP1732005_260922APB_FTO_425231
|
1732005054NRG23260920220118342
|
415151024
|
26/09/2022
|
MANAKRAM
|
MANAKRAM
|
1732005054WL026686
|
00415
|
SBIN0001124
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
MP1732005_240323FTO_725311
|
1732005055NRG22011220210211731
|
873938909
|
24/03/2023
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
1732005WL023253
|
00415
|
SBIN0001124
|
1158
|
04/04/2023
|
Account closed
|
1132
|
MP1732005_040123APB_FTO_616225
|
1732005055NRG23030120230185699
|
011505442
|
04/01/2023
|
DHARMENDRDRA
|
DHARMENDRDRA
|
1732005055WL044541
|
00354
|
PUNB0189210
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
MP1732005_130422FTO_46304
|
1732005060NRG23130420220001880
|
542371508
|
13/04/2022
|
MADAN
|
MADAN
|
1732005060WL000341
|
00697
|
BKID0MG1016
|
408
|
06/05/2022
|
No Such Account
|
1134
|
MP1732005_240323FTO_725311
|
1732005061NRG22131220220272339
|
873938909
|
24/03/2023
|
Kailash
|
Kailash
|
1732005WL0033421
|
00048
|
BKID0009058
|
60
|
04/04/2023
|
A/c Blocked or Frozen
|
1135
|
MP1732006_030622FTO_176565
|
1732006001NRG23020620220028261
|
260182070
|
03/06/2022
|
ARTI HARIJAN
|
ARTI HARIJAN
|
1732006001WL003915
|
00603
|
CBIN0R20002
|
1224
|
11/06/2022
|
No Such Account
|
1136
|
MP1732006_050922FTO_378212
|
1732006001NRG23040920220100731
|
379793149
|
05/09/2022
|
vineeta
|
vineeta
|
1732006001WL021455
|
00603
|
CBIN0R20002
|
1224
|
04/10/2022
|
No Such Account
|
1137
|
MP1732006_050922FTO_378212
|
1732006001NRG23040920220100732
|
379793149
|
05/09/2022
|
guddi
|
guddi
|
1732006001WL021455
|
00603
|
CBIN0R20002
|
1224
|
04/10/2022
|
No Such Account
|
1138
|
MP1732006_310822FTO_368068
|
1732006001NRG23270820220095986
|
388782649
|
31/08/2022
|
vineeta
|
vineeta
|
1732006001WL020039
|
00603
|
CBIN0R20002
|
1224
|
06/10/2022
|
No Such Account
|
1139
|
MP1732006_310822FTO_368068
|
1732006001NRG23270820220095987
|
388782649
|
31/08/2022
|
guddi
|
guddi
|
1732006001WL020039
|
00603
|
CBIN0R20002
|
1224
|
06/10/2022
|
No Such Account
|
1140
|
MP1732006_120822APB_FTO_328857
|
1732006007NRG23120820220085050
|
624241884
|
12/08/2022
|
DARSHAN KAHAR
|
DARSHAN KAHAR
|
1732006007WL016946
|
00415
|
SBIN0001630
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
MP1732006_140223APB_FTO_675081
|
1732006014NRG23140220230204626
|
046949704
|
14/02/2023
|
nanhu lal
|
nanhu lal
|
1732006014WL049738
|
00697
|
BKID0MG1021
|
408
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
MP1732006_300123APB_FTO_660636
|
1732006014NRG23300120230200412
|
885910637
|
30/01/2023
|
nanhu lal
|
nanhu lal
|
1732006014WL048153
|
00697
|
BKID0MG1021
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
MP1732006_300123APB_FTO_660636
|
1732006014NRG23300120230200413
|
885910637
|
30/01/2023
|
sarju bai thakur
|
sarju bai thakur
|
1732006014WL048153
|
00697
|
BKID0MG1021
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
MP1732006_271222FTO_604244
|
1732006015NRG23271220220180968
|
031521244
|
27/12/2022
|
MANSEE CHOURASIYA
|
MANSEE CHOURASIYA
|
1732006015WL043358
|
00462
|
UCBA0002505
|
1224
|
17/02/2023
|
No Such Account
|
1145
|
MP1732006_161222APB_FTO_585599
|
1732006019NRG23161220220172748
|
877408039
|
16/12/2022
|
SURESH FNG MITHLESH
|
SURESH FNG MITHLESH
|
1732006019WL041401
|
00415
|
SBIN0000453
|
612
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
MP1732006_260922APB_FTO_424779
|
1732006019NRG23250920220117375
|
415666685
|
26/09/2022
|
SURESH KUMAR THAKUR
|
SURESH KUMAR THAKUR
|
1732006019WL026470
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
MP1732006_011122APB_FTO_490108
|
1732006019NRG23311020220141990
|
038372115
|
01/11/2022
|
SURESH KUMAR THAKUR
|
SURESH KUMAR THAKUR
|
1732006019WL033161
|
00697
|
BKID0MG1024
|
1020
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
MP1732006_161122APB_FTO_514363
|
1732006028NRG23161120220151463
|
356645492
|
16/11/2022
|
PREMA
|
PREMA
|
1732006028WL035859
|
00354
|
PUNB0081800
|
1224
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1149
|
MP1732006_161222APB_FTO_585599
|
1732006028NRG23161220220172700
|
877408039
|
16/12/2022
|
PREMA
|
PREMA
|
1732006028WL041391
|
00354
|
PUNB0081800
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
MP1732006_050922FTO_378212
|
1732006029NRG23050920220101059
|
379793149
|
05/09/2022
|
HALKE.
|
HALKE.
|
1732006029WL021535
|
00415
|
SBIN0030358
|
1224
|
04/10/2022
|
No Such Account
|
1151
|
MP1732006_220622FTO_219278
|
1732006032NRG23210620220043829
|
553730270
|
22/06/2022
|
ASHOK kumar
|
ASHOK kumar
|
1732006032WL006836
|
00697
|
BKID0MG1024
|
1224
|
29/06/2022
|
No Such Account
|
1152
|
MP1732006_220622FTO_219278
|
1732006032NRG23220620220044041
|
553730270
|
22/06/2022
|
indra
|
indra
|
1732006032WL006887
|
00697
|
BKID0MG1024
|
1224
|
29/06/2022
|
No Such Account
|
1153
|
MP1732006_220622FTO_219278
|
1732006032NRG23220620220044042
|
553730270
|
22/06/2022
|
SUKHARAM thakur
|
SUKHARAM thakur
|
1732006032WL006888
|
00697
|
BKID0MG1024
|
1224
|
29/06/2022
|
No Such Account
|
1154
|
MP1732006_220622FTO_219278
|
1732006032NRG23220620220044046
|
553730270
|
22/06/2022
|
veer singh
|
veer singh
|
1732006032WL006892
|
00697
|
BKID0MG1024
|
1224
|
29/06/2022
|
No Such Account
|
1155
|
MP1732006_220622FTO_219278
|
1732006032NRG23220620220044491
|
553730270
|
22/06/2022
|
TEZRAM
|
TEZRAM
|
1732006032WL006954
|
00697
|
BKID0MG1024
|
1224
|
29/06/2022
|
No Such Account
|
1156
|
MP1732006_210722FTO_275767
|
1732006037NRG23210720220070442
|
488278331
|
21/07/2022
|
JAIRAM AHIRWAR
|
JAIRAM AHIRWAR
|
1732006037WL012573
|
00415
|
SBIN0000453
|
1224
|
19/08/2022
|
Account closed
|
1157
|
MP1732006_010722FTO_236306
|
1732006038NRG23010720220053944
|
704576375
|
01/07/2022
|
BHIYALAL MEHRA
|
BHIYALAL MEHRA
|
1732006038WL008851
|
00032
|
UTIB0000850
|
1224
|
07/07/2022
|
Account closed
|
1158
|
MP1732006_050722FTO_243485
|
1732006050NRG23040720220057063
|
723951875
|
05/07/2022
|
SUNDER
|
SUNDER
|
1732006050WL009441
|
00697
|
BKID0MG1029
|
1224
|
08/07/2022
|
No Such Account
|
1159
|
MP1732006_050722FTO_243485
|
1732006050NRG23040720220057095
|
723951875
|
05/07/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1732006050WL009443
|
00697
|
BKID0MG1029
|
1224
|
08/07/2022
|
No Such Account
|
1160
|
MP1732006_180123FTO_640994
|
1732006050NRG23180120230194203
|
890119477
|
18/01/2023
|
DINESH KUMAR SHILU
|
DINESH KUMAR SHILU
|
1732006050WL046575
|
00415
|
SBIN0014124
|
1020
|
15/02/2023
|
No Such Account
|
1161
|
MP1732006_180123FTO_640994
|
1732006050NRG23180120230194267
|
890119477
|
18/01/2023
|
Sadhu Singh
|
Sadhu Singh
|
1732006050WL046577
|
00415
|
SBIN0030358
|
1020
|
15/02/2023
|
No Such Account
|
1162
|
MP1732007_070622FTO_186288
|
1732007005NRG23050620220030055
|
260002037
|
07/06/2022
|
sukhlal
|
sukhlal
|
1732007005WL004224
|
00697
|
BKID0MG1030
|
612
|
11/06/2022
|
No Such Account
|
1163
|
MP1732007_270522FTO_158365
|
1732007005NRG23270520220024567
|
115803973
|
27/05/2022
|
sukhlal
|
sukhlal
|
1732007005WL003288
|
00697
|
BKID0MG1030
|
1224
|
04/06/2022
|
No Such Account
|
1164
|
MP1732007_230223APB_FTO_681408
|
1732007006NRG23230220230206601
|
218248468
|
23/02/2023
|
neelesh
|
neelesh
|
1732007006WL050465
|
00697
|
BKID0MG1030
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
MP1732007_230223APB_FTO_681408
|
1732007007NRG23160220230205171
|
218248468
|
23/02/2023
|
DHARAMDAS
|
DHARAMDAS
|
1732007007WL049967
|
00354
|
PUNB0639200
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
MP1732007_230223APB_FTO_681408
|
1732007007NRG23220220230206343
|
218248468
|
23/02/2023
|
DHARAMDAS
|
DHARAMDAS
|
1732007007WL050397
|
00354
|
PUNB0639200
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
MP1732007_090622FTO_191589
|
1732007009NRG23090620220033509
|
324981589
|
09/06/2022
|
Guddu. Kushwah
|
Guddu. Kushwah
|
1732007009WL004966
|
00697
|
BKID0MG1030
|
1224
|
15/06/2022
|
No Such Account
|
1168
|
MP1732007_200822APB_FTO_345018
|
1732007011NRG23200820220091176
|
693921487
|
20/08/2022
|
Laxminarayan
|
Laxminarayan
|
1732007011WL018738
|
00415
|
SBIN0002826
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
MP1732007_020123FTO_612131
|
1732007012NRG23311220220183877
|
021079256
|
02/01/2023
|
YASHVANT
|
YASHVANT
|
1732007012WL044079
|
00089
|
CBIN0283679
|
1224
|
16/02/2023
|
Account closed
|
1170
|
MP1732007_180123APB_FTO_641504
|
1732007014NRG23180120230194640
|
888566770
|
18/01/2023
|
leela bai thakur
|
leela bai thakur
|
1732007014WL046661
|
00354
|
PUNB0639200
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
MP1732007_180123APB_FTO_641504
|
1732007014NRG23180120230194643
|
888566770
|
18/01/2023
|
devender
|
devender
|
1732007014WL046662
|
00089
|
CBIN0283679
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
MP1732007_230123APB_FTO_648966
|
1732007015NRG23230120230196686
|
887273116
|
23/01/2023
|
kishor
|
kishor
|
1732007015WL047234
|
00089
|
CBIN0283679
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
MP1732007_010622FTO_171371
|
1732007017NRG23010620220027311
|
138982272
|
01/06/2022
|
Rashmi Bai Dubey
|
Rashmi Bai Dubey
|
1732007017WL003693
|
00697
|
BKID0MG1041
|
1428
|
04/06/2022
|
No Such Account
|
1174
|
MP1732007_010622FTO_171371
|
1732007017NRG23010620220027321
|
138982272
|
01/06/2022
|
Tara bai
|
Tara bai
|
1732007017WL003694
|
00697
|
BKID0MG1041
|
1428
|
04/06/2022
|
No Such Account
|
1175
|
MP1732007_010622FTO_171371
|
1732007017NRG23010620220027322
|
138982272
|
01/06/2022
|
Amol bai patel
|
Amol bai patel
|
1732007017WL003694
|
00697
|
BKID0MG1041
|
1428
|
04/06/2022
|
No Such Account
|
1176
|
MP1732007_130722FTO_256946
|
1732007018NRG23120720220064252
|
867809768
|
13/07/2022
|
sandip
|
sandip
|
1732007018WL010991
|
00354
|
PUNB0639200
|
1428
|
16/07/2022
|
No Such Account
|
1177
|
MP1732007_180422FTO_57956
|
1732007018NRG23180420220003528
|
680394115
|
18/04/2022
|
puranlal
|
puranlal
|
1732007018WL000612
|
00697
|
BKID0MG1041
|
1224
|
13/05/2022
|
No Such Account
|
1178
|
MP1732007_230422APB_FTO_72693
|
1732007018NRG23230420220005734
|
540046198
|
23/04/2022
|
deepak
|
deepak
|
1732007018WL000966
|
00415
|
SBIN0002826
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
MP1732007_280422FTO_85272
|
1732007025NRG23280420220007862
|
562910176
|
28/04/2022
|
jitendra kumar yadava
|
jitendra kumar yadava
|
1732007025WL001284
|
00697
|
BKID0MG1022
|
1224
|
09/05/2022
|
No Such Account
|
1180
|
MP1732007_121122APB_FTO_507542
|
1732007027NRG23101120220148023
|
248410041
|
12/11/2022
|
kamla bai
|
kamla bai
|
1732007027WL034883
|
00415
|
SBIN0002826
|
1428
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
MP1732007_280422FTO_85272
|
1732007029NRG23270420220007672
|
562910176
|
28/04/2022
|
sevak prajapati
|
sevak prajapati
|
1732007029WL001269
|
00415
|
SBIN0000453
|
1224
|
09/05/2022
|
Account closed
|
1182
|
MP1732007_050722FTO_242210
|
1732007030NRG23050720220057437
|
724010614
|
05/07/2022
|
sheela bai chamar
|
sheela bai chamar
|
1732007030WL009495
|
00089
|
CBIN0283679
|
1224
|
08/07/2022
|
Account closed
|
1183
|
MP1732007_060722FTO_244777
|
1732007030NRG23060720220058447
|
772493255
|
06/07/2022
|
sheela bai chamar
|
sheela bai chamar
|
1732007030WL009753
|
00089
|
CBIN0283679
|
1224
|
11/07/2022
|
Account closed
|
1184
|
MP1732007_230223APB_FTO_681408
|
1732007030NRG23220220230206357
|
218248468
|
23/02/2023
|
RAGHUVAR HARIJAN
|
RAGHUVAR HARIJAN
|
1732007030WL050402
|
00354
|
PUNB0639200
|
1224
|
28/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1185
|
MP1732007_121122APB_FTO_507542
|
1732007033NRG23111120220148577
|
248410041
|
12/11/2022
|
BANSHI LAL KAHAR
|
BANSHI LAL KAHAR
|
1732007033WL035069
|
00089
|
CBIN0283679
|
1428
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
MP1732007_250822APB_FTO_354913
|
1732007035NRG23230820220093215
|
729931036
|
25/08/2022
|
Yashwant
|
Yashwant
|
1732007035WL019270
|
00168
|
ICIC0003114
|
1428
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
MP1732007_010922APB_FTO_371084
|
1732007038NRG23010920220098963
|
388185751
|
01/09/2022
|
RAMETI BAI HARJAN
|
RAMETI BAI HARJAN
|
1732007038WL020962
|
00354
|
PUNB0639200
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
MP1732007_010922APB_FTO_371084
|
1732007038NRG23010920220098970
|
388185751
|
01/09/2022
|
BASORILAL
|
BASORILAL
|
1732007038WL020963
|
00354
|
PUNB0639200
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
MP1732007_250822APB_FTO_354913
|
1732007038NRG23240820220093538
|
729931036
|
25/08/2022
|
RAMETI BAI HARJAN
|
RAMETI BAI HARJAN
|
1732007038WL019343
|
00354
|
PUNB0639200
|
1428
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
MP1732007_250822APB_FTO_354913
|
1732007038NRG23240820220093547
|
729931036
|
25/08/2022
|
SARITA
|
SARITA
|
1732007038WL019344
|
00354
|
PUNB0639200
|
1428
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
MP1732007_100722FTO_252261
|
1732007045NRG23090720220061737
|
858075156
|
10/07/2022
|
GOPILAL
|
GOPILAL
|
1732007045WL010453
|
00697
|
BKID0MG1041
|
1428
|
16/07/2022
|
No Such Account
|
1192
|
MP1732007_100722FTO_252261
|
1732007045NRG23100720220061950
|
858075156
|
10/07/2022
|
DAMIYABAI
|
DAMIYABAI
|
1732007045WL010488
|
00697
|
BKID0MG1041
|
1428
|
16/07/2022
|
No Such Account
|
1193
|
MP1732007_100722FTO_252261
|
1732007045NRG23100720220061955
|
858075156
|
10/07/2022
|
PARVATI BAI
|
PARVATI BAI
|
1732007045WL010488
|
00697
|
BKID0MG1041
|
1428
|
16/07/2022
|
No Such Account
|
1194
|
MP1732007_170123APB_FTO_639255
|
1732007050NRG23170120230193522
|
891247761
|
17/01/2023
|
MUNNALAL PARTE
|
MUNNALAL PARTE
|
1732007050WL046404
|
00354
|
PUNB0639200
|
1224
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1195
|
MP1732007_190722FTO_270347
|
1732007055NRG23180720220068516
|
111243857
|
19/07/2022
|
Prem bai
|
Prem bai
|
1732007055WL012127
|
00089
|
CBIN0283679
|
1224
|
25/07/2022
|
Account closed
|
1196
|
MP1732001_020622FTO_173563
|
1732001000NRG23010620220027147
|
|
02/06/2022
|
RAMMA BAI
|
RAMMA BAI
|
1732001WL003682
|
00697
|
BKID0MG1036
|
1020
|
09/06/2022
|
No Such Account
|
1197
|
MP1732001_040123FTO_615795
|
1732001000NRG23040120230186135
|
012586025
|
04/01/2023
|
Sanjiv
|
Sanjiv
|
1732001WL044651
|
00048
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
No Such Account
|
1198
|
MP1732001_051222APB_FTO_564095
|
1732001000NRG23051220220164244
|
672741151
|
05/12/2022
|
NANDLAL
|
NANDLAL
|
1732001WL039244
|
00089
|
CBIN0283381
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
MP1732001_100822APB_FTO_324729
|
1732001000NRG23100820220084550
|
624284831
|
10/08/2022
|
LakhanLal
|
LakhanLal
|
1732001WL016813
|
00415
|
SBIN0002414
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
MP1732001_270123APB_FTO_656126
|
1732001000NRG23270120230199409
|
887168617
|
27/01/2023
|
RAMBHAU
|
RAMBHAU
|
1732001WL047896
|
00697
|
BKID0MG1042
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
MP1732001_100822APB_FTO_324729
|
1732001019NRG23100820220083674
|
624284831
|
10/08/2022
|
RAKESH
|
RAKESH
|
1732001019WL016525
|
00415
|
SBIN0002896
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
MP1732001_160622APB_FTO_206473
|
1732001030NRG23160620220039620
|
444762080
|
16/06/2022
|
VIRESH KUMAR GOUR
|
VIRESH KUMAR GOUR
|
1732001030WL006077
|
00415
|
SBIN0000479
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
MP1732001_110722FTO_254398
|
1732001035NRG23110720220062262
|
858008486
|
11/07/2022
|
anuradha
|
anuradha
|
1732001035WL010568
|
00697
|
BKID0MG1227
|
1224
|
16/07/2022
|
No Such Account
|
1204
|
MP1732001_130622FTO_199702
|
1732001035NRG23130620220036542
|
366384784
|
13/06/2022
|
anuradha
|
anuradha
|
1732001035WL005533
|
00697
|
BKID0MG1227
|
1224
|
20/06/2022
|
No Such Account
|
1205
|
MP1732001_020522APB_FTO_94333
|
1732001036NRG23020520220009891
|
678717866
|
02/05/2022
|
MAHESH
|
MAHESH
|
1732001036WL001573
|
00089
|
CBIN0281052
|
816
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
MP1732001_310522FTO_167682
|
1732001039NRG23300520220025059
|
140845925
|
31/05/2022
|
REKHA BAI HARIYALE
|
REKHA BAI HARIYALE
|
1732001039WL003370
|
00415
|
SBIN0002414
|
1224
|
04/06/2022
|
Account closed
|
1207
|
MP1732001_020522APB_FTO_94333
|
1732001041NRG23280420220008249
|
678717866
|
02/05/2022
|
Makhan keer
|
Makhan keer
|
1732001041WL001348
|
00051
|
MAHB0001851
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1208
|
MP1732001_020522APB_FTO_94333
|
1732001041NRG23280420220008255
|
678717866
|
02/05/2022
|
ramsvrup
|
ramsvrup
|
1732001041WL001348
|
00051
|
MAHB0001851
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1209
|
MP1732001_140422FTO_49001
|
1732001043NRG23140420220002051
|
563238672
|
14/04/2022
|
vimlesh pal
|
vimlesh pal
|
1732001043WL000371
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
No Such Account
|
1210
|
MP1732001_050722FTO_241977
|
1732001044NRG23040720220056565
|
724039822
|
05/07/2022
|
Amersingh
|
Amersingh
|
1732001044WL009366
|
00688
|
FINO0001446
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
1211
|
MP1732001_060422FTO_25118
|
1732001074NRG22060420220268556
|
564730970
|
06/04/2022
|
Anil kumar balahi
|
Anil kumar balahi
|
1732001WL0032751
|
00697
|
BKID0MG1045
|
1158
|
09/05/2022
|
No Such Account
|
1212
|
MP1732001_060422FTO_25118
|
1732001074NRG22060420220268557
|
564730970
|
06/04/2022
|
Anil kumar balahi
|
Anil kumar balahi
|
1732001WL0032751
|
00697
|
BKID0MG1045
|
1158
|
09/05/2022
|
No Such Account
|
1213
|
MP1732001_060422FTO_25118
|
1732001074NRG22060420220268558
|
564730970
|
06/04/2022
|
Anil kumar balahi
|
Anil kumar balahi
|
1732001WL0032751
|
00697
|
BKID0MG1045
|
1158
|
09/05/2022
|
No Such Account
|
1214
|
MP1732001_060422FTO_25118
|
1732001074NRG22060420220268559
|
564730970
|
06/04/2022
|
Anil kumar balahi
|
Anil kumar balahi
|
1732001WL0032751
|
00697
|
BKID0MG1045
|
1158
|
09/05/2022
|
No Such Account
|
1215
|
MP1732001_270123FTO_656106
|
1732001078NRG23270120230199122
|
887171834
|
27/01/2023
|
MAMTA
|
MAMTA
|
1732001078WL047809
|
00048
|
BKID0009039
|
1428
|
15/02/2023
|
Account closed
|
1216
|
MP1732001_060323APB_FTO_689738
|
1732001092NRG23050320230208911
|
692137365
|
06/03/2023
|
Asha Mehra
|
Asha Mehra
|
1732001092WL051245
|
00045
|
BARB0SEOMAL
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
MP1732002_010223FTO_664639
|
1732002001NRG23010220230202060
|
007733771
|
01/02/2023
|
Radhesyaam
|
Radhesyaam
|
1732002WL0048535
|
00415
|
SBIN0003494
|
612
|
16/02/2023
|
No Such Account
|
1218
|
MP1732002_010223FTO_664639
|
1732002001NRG23010220230202061
|
007733771
|
01/02/2023
|
Radhesyaam
|
Radhesyaam
|
1732002WL0048535
|
00415
|
SBIN0003494
|
1428
|
16/02/2023
|
No Such Account
|
1219
|
MP1732002_040822FTO_307470
|
1732002001NRG23040820220079670
|
624525526
|
04/08/2022
|
Fagulal
|
Fagulal
|
1732002001WL015361
|
00415
|
SBIN0003494
|
612
|
25/08/2022
|
Account closed
|
1220
|
MP1732002_041022FTO_442588
|
1732002001NRG23041020220124239
|
493571196
|
04/10/2022
|
Sukkan
|
Sukkan
|
1732002001WL028310
|
00415
|
SBIN0003494
|
1224
|
10/10/2022
|
No Such Account
|
1221
|
MP1732002_041022FTO_442588
|
1732002001NRG23041020220124240
|
493571196
|
04/10/2022
|
Sejiram
|
Sejiram
|
1732002001WL028310
|
00415
|
SBIN0003494
|
1224
|
10/10/2022
|
No Such Account
|
1222
|
MP1732002_041022FTO_442588
|
1732002001NRG23041020220124241
|
493571196
|
04/10/2022
|
Sundarlal
|
Sundarlal
|
1732002001WL028310
|
00415
|
SBIN0003494
|
1224
|
10/10/2022
|
No Such Account
|
1223
|
MP1732002_041022FTO_442588
|
1732002001NRG23041020220124242
|
493571196
|
04/10/2022
|
Sangita
|
Sangita
|
1732002001WL028310
|
00415
|
SBIN0003494
|
1224
|
10/10/2022
|
No Such Account
|
1224
|
MP1732002_041022FTO_442588
|
1732002001NRG23041020220124243
|
493571196
|
04/10/2022
|
Motilal
|
Motilal
|
1732002001WL028311
|
00415
|
SBIN0003494
|
1224
|
10/10/2022
|
No Such Account
|
1225
|
MP1732002_041022FTO_442588
|
1732002001NRG23041020220124244
|
493571196
|
04/10/2022
|
Haridash
|
Haridash
|
1732002001WL028311
|
00415
|
SBIN0003494
|
1224
|
10/10/2022
|
No Such Account
|
1226
|
MP1732002_041022FTO_442588
|
1732002001NRG23041020220124245
|
493571196
|
04/10/2022
|
Rambharosh
|
Rambharosh
|
1732002001WL028311
|
00415
|
SBIN0003494
|
1224
|
10/10/2022
|
No Such Account
|
1227
|
MP1732002_041022FTO_442588
|
1732002001NRG23041020220124246
|
493571196
|
04/10/2022
|
Raju
|
Raju
|
1732002001WL028312
|
00415
|
SBIN0003494
|
1224
|
10/10/2022
|
No Such Account
|
1228
|
MP1732002_041022FTO_442588
|
1732002001NRG23041020220124806
|
493571196
|
04/10/2022
|
Rukkho
|
Rukkho
|
1732002001WL028441
|
00415
|
SBIN0003494
|
1224
|
10/10/2022
|
No Such Account
|
1229
|
MP1732002_061222FTO_565977
|
1732002001NRG23061220220164927
|
672587563
|
06/12/2022
|
Motilal
|
Motilal
|
1732002001WL039410
|
00415
|
SBIN0017112
|
1224
|
13/12/2022
|
No Such Account
|
1230
|
MP1732002_061222FTO_565977
|
1732002001NRG23061220220164929
|
672587563
|
06/12/2022
|
Haridash
|
Haridash
|
1732002001WL039410
|
00415
|
SBIN0003494
|
1224
|
13/12/2022
|
No Such Account
|
1231
|
MP1732002_061222FTO_565977
|
1732002001NRG23061220220164931
|
672587563
|
06/12/2022
|
Raju
|
Raju
|
1732002001WL039411
|
00415
|
SBIN0003494
|
1224
|
13/12/2022
|
No Such Account
|
1232
|
MP1732002_061222FTO_565977
|
1732002001NRG23061220220164934
|
672587563
|
06/12/2022
|
Sanju
|
Sanju
|
1732002001WL039411
|
00354
|
PUNB0129600
|
1224
|
12/12/2022
|
No Such Account
|
1233
|
MP1732002_061222FTO_565977
|
1732002001NRG23061220220164944
|
672587563
|
06/12/2022
|
Ramvilash
|
Ramvilash
|
1732002001WL039413
|
00415
|
SBIN0003494
|
1224
|
13/12/2022
|
No Such Account
|
1234
|
MP1732002_121022FTO_456995
|
1732002001NRG23121020220131241
|
590056336
|
12/10/2022
|
Kalavanti
|
Kalavanti
|
1732002001WL030166
|
00697
|
BKID0MG1027
|
1224
|
15/10/2022
|
No Such Account
|
1235
|
MP1732002_130922FTO_393508
|
1732002001NRG23130920220108115
|
374996582
|
13/09/2022
|
Kalavanti
|
Kalavanti
|
1732002001WL023732
|
00697
|
BKID0MG1027
|
1224
|
04/10/2022
|
No Such Account
|
1236
|
MP1732002_141222FTO_581550
|
1732002001NRG23141220220170974
|
834254565
|
14/12/2022
|
Haridash
|
Haridash
|
1732002001WL040859
|
00415
|
SBIN0003494
|
1224
|
21/12/2022
|
No Such Account
|
1237
|
MP1732002_141222FTO_581550
|
1732002001NRG23141220220170975
|
834254565
|
14/12/2022
|
Raju
|
Raju
|
1732002001WL040860
|
00415
|
SBIN0003494
|
1224
|
21/12/2022
|
No Such Account
|
1238
|
MP1732002_141222FTO_581550
|
1732002001NRG23141220220170976
|
834254565
|
14/12/2022
|
Motilal
|
Motilal
|
1732002001WL040860
|
00415
|
SBIN0017112
|
1224
|
21/12/2022
|
No Such Account
|
1239
|
MP1732002_141222FTO_581550
|
1732002001NRG23141220220170982
|
834254565
|
14/12/2022
|
Sanju
|
Sanju
|
1732002001WL040861
|
00354
|
PUNB0129600
|
1224
|
21/12/2022
|
No Such Account
|
1240
|
MP1732002_141222FTO_581550
|
1732002001NRG23141220220170986
|
834254565
|
14/12/2022
|
Ramvilash
|
Ramvilash
|
1732002001WL040862
|
00415
|
SBIN0003494
|
1224
|
21/12/2022
|
No Such Account
|
1241
|
MP1732002_031222FTO_559586
|
1732002002NRG23021220220162251
|
675474992
|
03/12/2022
|
shivpal
|
shivpal
|
1732002WL0038732
|
00415
|
SBIN0003494
|
612
|
13/12/2022
|
Account closed
|
1242
|
MP1732002_041022APB_FTO_442624
|
1732002002NRG23041020220124778
|
493571143
|
04/10/2022
|
Radelal
|
Radelal
|
1732002002WL028433
|
00697
|
BKID0NAMRGB
|
1020
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
MP1732001_180722APB_FTO_267410
|
1732001057NRG23170720220067674
|
111300435
|
18/07/2022
|
NANDLAL
|
NANDLAL
|
1732001057WL011893
|
00089
|
CBIN0283381
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
MP1732002_041122APB_FTO_494817
|
1732002002NRG23041120220144228
|
187449542
|
04/11/2022
|
RADHELAL
|
RADHELAL
|
1732002002WL033884
|
00697
|
BKID0MG1027
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
MP1732002_020922FTO_372941
|
1732002003NRG23020920220099922
|
387819967
|
02/09/2022
|
KISHAN YADAV
|
KISHAN YADAV
|
1732002003WL021206
|
00415
|
SBIN0003494
|
1224
|
06/10/2022
|
No Such Account
|
1246
|
MP1732002_210922FTO_413927
|
1732002003NRG23210920220114458
|
374417959
|
21/09/2022
|
LAXMAN
|
LAXMAN
|
1732002003WL025575
|
00415
|
SBIN0003494
|
1428
|
04/10/2022
|
No Such Account
|
1247
|
MP1732002_210922FTO_413927
|
1732002003NRG23210920220114461
|
374417959
|
21/09/2022
|
MALSINGH
|
MALSINGH
|
1732002003WL025575
|
00415
|
SBIN0003494
|
1428
|
04/10/2022
|
No Such Account
|
1248
|
MP1732002_210922FTO_413927
|
1732002003NRG23210920220114467
|
374417959
|
21/09/2022
|
BRAJMOHAN
|
BRAJMOHAN
|
1732002003WL025577
|
00697
|
BKID0MG1027
|
1428
|
04/10/2022
|
No Such Account
|
1249
|
MP1732002_210922FTO_413927
|
1732002003NRG23210920220114468
|
374417959
|
21/09/2022
|
MAHESH
|
MAHESH
|
1732002003WL025577
|
00415
|
SBIN0003494
|
1428
|
04/10/2022
|
No Such Account
|
1250
|
MP1732002_210922FTO_413927
|
1732002003NRG23210920220114469
|
374417959
|
21/09/2022
|
RAMBHAROS
|
RAMBHAROS
|
1732002003WL025577
|
00415
|
SBIN0003494
|
1428
|
04/10/2022
|
No Such Account
|
1251
|
MP1732002_270123APB_FTO_655674
|
1732002003NRG23250120230197819
|
887174012
|
27/01/2023
|
Bhagvati
|
Bhagvati
|
1732002003WL047543
|
00415
|
SBIN0003494
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
MP1732002_290922FTO_432072
|
1732002003NRG23280920220119814
|
412065988
|
29/09/2022
|
MALSINGH
|
MALSINGH
|
1732002003WL027062
|
00415
|
SBIN0003494
|
1428
|
07/10/2022
|
No Such Account
|
1253
|
MP1732002_290922FTO_432072
|
1732002003NRG23280920220119816
|
412065988
|
29/09/2022
|
LAXMAN
|
LAXMAN
|
1732002003WL027063
|
00415
|
SBIN0003494
|
1428
|
07/10/2022
|
No Such Account
|
1254
|
MP1732002_290922FTO_432072
|
1732002003NRG23280920220119819
|
412065988
|
29/09/2022
|
RAMBHAROS
|
RAMBHAROS
|
1732002003WL027063
|
00415
|
SBIN0003494
|
1428
|
07/10/2022
|
No Such Account
|
1255
|
MP1732002_290922FTO_432072
|
1732002003NRG23290920220120793
|
412065988
|
29/09/2022
|
BRAJMOHAN
|
BRAJMOHAN
|
1732002003WL027351
|
00697
|
BKID0MG1027
|
1428
|
07/10/2022
|
No Such Account
|
1256
|
MP1732002_290922FTO_432072
|
1732002003NRG23290920220120797
|
412065988
|
29/09/2022
|
MAHESH
|
MAHESH
|
1732002003WL027351
|
00415
|
SBIN0003494
|
1428
|
07/10/2022
|
No Such Account
|
1257
|
MP1732002_230522FTO_145951
|
1732002004NRG23230520220021592
|
002012688
|
23/05/2022
|
BIDIYA
|
BIDIYA
|
1732002004WL002949
|
00697
|
BKID0MG1027
|
1224
|
27/05/2022
|
No Such Account
|
1258
|
MP1732002_070922APB_FTO_382524
|
1732002005NRG23070920220102891
|
376326025
|
07/09/2022
|
mokalsingh
|
mokalsingh
|
1732002005WL022083
|
00415
|
SBIN0003494
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
MP1732002_100822FTO_324934
|
1732002005NRG23090820220083432
|
624283383
|
10/08/2022
|
Mamta
|
Mamta
|
1732002005WL016437
|
00415
|
SBIN0003494
|
1224
|
25/08/2022
|
No Such Account
|
1260
|
MP1732002_121222FTO_577095
|
1732002005NRG23121220220169646
|
814337249
|
12/12/2022
|
mullu
|
mullu
|
1732002005WL040548
|
00415
|
SBIN0003494
|
1428
|
20/12/2022
|
No Such Account
|
1261
|
MP1732002_141222FTO_581550
|
1732002005NRG23141220220171205
|
834254565
|
14/12/2022
|
budhram
|
budhram
|
1732002005WL040903
|
00415
|
SBIN0003494
|
1428
|
21/12/2022
|
No Such Account
|
1262
|
MP1732002_141222FTO_581550
|
1732002005NRG23141220220171206
|
834254565
|
14/12/2022
|
budhram
|
budhram
|
1732002005WL040903
|
00415
|
SBIN0003494
|
1428
|
21/12/2022
|
No Such Account
|
1263
|
MP1732002_141222FTO_581550
|
1732002005NRG23141220220171207
|
834254565
|
14/12/2022
|
mukesh
|
mukesh
|
1732002005WL040903
|
00415
|
SBIN0003494
|
1428
|
21/12/2022
|
No Such Account
|
1264
|
MP1732002_141222FTO_581550
|
1732002005NRG23141220220171288
|
834254565
|
14/12/2022
|
mullu
|
mullu
|
1732002005WL040923
|
00415
|
SBIN0003494
|
1428
|
21/12/2022
|
No Such Account
|
1265
|
MP1732002_170822FTO_339000
|
1732002005NRG23170820220088400
|
697463072
|
17/08/2022
|
Brajlal
|
Brajlal
|
1732002005WL017832
|
00415
|
SBIN0003494
|
204
|
02/09/2022
|
No Such Account
|
1266
|
MP1732002_170822FTO_339000
|
1732002005NRG23170820220088401
|
697463072
|
17/08/2022
|
Anil
|
Anil
|
1732002005WL017832
|
00415
|
SBIN0003494
|
1224
|
02/09/2022
|
No Such Account
|
1267
|
MP1732002_170822FTO_339000
|
1732002005NRG23170820220088402
|
697463072
|
17/08/2022
|
Kailash
|
Kailash
|
1732002005WL017832
|
00415
|
SBIN0003494
|
204
|
02/09/2022
|
No Such Account
|
1268
|
MP1732002_170822FTO_339000
|
1732002005NRG23170820220088405
|
697463072
|
17/08/2022
|
Rukmani
|
Rukmani
|
1732002005WL017832
|
00415
|
SBIN0003494
|
204
|
02/09/2022
|
No Such Account
|
1269
|
MP1732002_210922FTO_413927
|
1732002005NRG23210920220114237
|
374417959
|
21/09/2022
|
Mamta
|
Mamta
|
1732002005WL025507
|
00415
|
SBIN0003494
|
1428
|
04/10/2022
|
No Such Account
|
1270
|
MP1732002_250922FTO_421111
|
1732002005NRG23230920220116046
|
414468397
|
25/09/2022
|
Mamta
|
Mamta
|
1732002WL0026141
|
00415
|
SBIN0003494
|
1224
|
07/10/2022
|
No Such Account
|
1271
|
MP1732002_251022FTO_479092
|
1732002005NRG23251020220139191
|
828931949
|
25/10/2022
|
Dheeraj
|
Dheeraj
|
1732002005WL032351
|
00415
|
SBIN0003494
|
1224
|
01/11/2022
|
No Such Account
|
1272
|
MP1732002_141022APB_FTO_460810
|
1732002009NRG23141020220132945
|
659927928
|
14/10/2022
|
anuram dhurvey
|
anuram dhurvey
|
1732002009WL030567
|
00415
|
SBIN0003494
|
1428
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
MP1732002_130522FTO_122082
|
1732002010NRG23130520220015940
|
771827259
|
13/05/2022
|
Manno bai
|
Manno bai
|
1732002010WL002277
|
00697
|
BKID0MG1027
|
1212
|
19/05/2022
|
No Such Account
|
1274
|
MP1732002_170622FTO_207677
|
1732002010NRG23160620220039352
|
474486805
|
17/06/2022
|
Foolvati
|
Foolvati
|
1732002010WL006018
|
00697
|
BKID0MG1027
|
1224
|
23/06/2022
|
No Such Account
|
1275
|
MP1732002_170622FTO_207677
|
1732002010NRG23160620220039353
|
474486805
|
17/06/2022
|
Ramnath
|
Ramnath
|
1732002010WL006018
|
00697
|
BKID0MG1027
|
1224
|
23/06/2022
|
No Such Account
|
1276
|
MP1732002_170622FTO_207677
|
1732002010NRG23160620220039354
|
474486805
|
17/06/2022
|
shudama bai
|
shudama bai
|
1732002010WL006018
|
00697
|
BKID0MG1027
|
1224
|
23/06/2022
|
No Such Account
|
1277
|
MP1732002_291122FTO_549237
|
1732002011NRG22281120220272055
|
628066947
|
29/11/2022
|
MANAKRAM
|
MANAKRAM
|
1732002WL0033389
|
00697
|
BKID0NAMRGB
|
276
|
09/12/2022
|
Account closed
|
1278
|
MP1732002_010622APB_FTO_171025
|
1732002011NRG23010620220027261
|
139142906
|
01/06/2022
|
RAMKISHORE KALME
|
RAMKISHORE KALME
|
1732002011WL003687
|
00415
|
SBIN0003494
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
MP1732002_220422FTO_69906
|
1732002012NRG23220420220005216
|
560056183
|
22/04/2022
|
vimla
|
vimla
|
1732002012WL000889
|
00697
|
BKID0NAMRGB
|
816
|
07/05/2022
|
No Such Account
|
1280
|
MP1732002_170622FTO_207677
|
1732002013NRG23160620220039535
|
474486805
|
17/06/2022
|
VANVARI
|
VANVARI
|
1732002013WL006058
|
00415
|
SBIN0003494
|
1224
|
23/06/2022
|
No Such Account
|
1281
|
MP1732002_270622APB_FTO_227959
|
1732002014NRG23270620220048838
|
595597116
|
27/06/2022
|
MEENA BAKORIYA
|
MEENA BAKORIYA
|
1732002014WL007843
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
MP1732002_061022FTO_445716
|
1732002015NRG23041020220124996
|
545272545
|
06/10/2022
|
Ashok Tiwari
|
Ashok Tiwari
|
1732002015WL028491
|
00415
|
SBIN0003494
|
2856
|
14/10/2022
|
No Such Account
|
1283
|
MP1732002_061022FTO_445716
|
1732002015NRG23041020220125010
|
545272545
|
06/10/2022
|
ganesh kajle
|
ganesh kajle
|
1732002015WL028491
|
00415
|
SBIN0003494
|
1224
|
14/10/2022
|
Account closed
|
1284
|
MP1732002_121222FTO_577095
|
1732002017NRG23111220220168460
|
814337249
|
12/12/2022
|
ANKIT RATHOR
|
ANKIT RATHOR
|
1732002017WL040301
|
00415
|
SBIN0003494
|
1224
|
20/12/2022
|
No Such Account
|
1285
|
MP1732002_020123FTO_612604
|
1732002018NRG23020120230184804
|
023352300
|
02/01/2023
|
Sunil
|
Sunil
|
1732002018WL044305
|
00354
|
PUNB0204000
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
1286
|
MP1732002_070922APB_FTO_382524
|
1732002018NRG23070920220103521
|
376326025
|
07/09/2022
|
suresh
|
suresh
|
1732002018WL022306
|
00354
|
PUNB0204000
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
MP1732002_170922APB_FTO_400710
|
1732002018NRG23170920220110819
|
374663784
|
17/09/2022
|
suresh
|
suresh
|
1732002018WL024589
|
00354
|
PUNB0204000
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
MP1732002_210922APB_FTO_413932
|
1732002018NRG23200920220113261
|
374420036
|
21/09/2022
|
suresh
|
suresh
|
1732002018WL025234
|
00354
|
PUNB0204000
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
MP1732002_270622APB_FTO_227959
|
1732002018NRG23270620220048913
|
595597116
|
27/06/2022
|
baratilal
|
baratilal
|
1732002018WL007854
|
00415
|
SBIN0003494
|
204
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
MP1732002_061222FTO_565977
|
1732002021NRG23061220220165285
|
672587563
|
06/12/2022
|
KIRAN KUMAR
|
KIRAN KUMAR
|
1732002021WL039486
|
00354
|
PUNB0291500
|
1224
|
12/12/2022
|
No Such Account
|
1291
|
MP1732002_170622FTO_207677
|
1732002026NRG23160620220039537
|
474486805
|
17/06/2022
|
SURAJ PARTE
|
SURAJ PARTE
|
1732002026WL006059
|
00697
|
BKID0MG1040
|
1224
|
23/06/2022
|
No Such Account
|
1292
|
MP1732002_170622FTO_207677
|
1732002026NRG23160620220039538
|
474486805
|
17/06/2022
|
SURAJ PARTE
|
SURAJ PARTE
|
1732002026WL006059
|
00697
|
BKID0MG1040
|
1224
|
23/06/2022
|
No Such Account
|
1293
|
MP1732002_060622FTO_183113
|
1732002032NRG23030620220029033
|
237282744
|
06/06/2022
|
banvari lal yadav
|
banvari lal yadav
|
1732002032WL004080
|
00089
|
CBIN0281189
|
1224
|
09/06/2022
|
No Such Account
|
1294
|
MP1732002_041022FTO_442588
|
1732002034NRG23041020220124138
|
493571196
|
04/10/2022
|
MITHUN KUMAR CHOUDHARY
|
MITHUN KUMAR CHOUDHARY
|
1732002034WL028290
|
00697
|
BKID0MG1040
|
1224
|
10/10/2022
|
No Such Account
|
1295
|
MP1732002_141022APB_FTO_460810
|
1732002035NRG23131020220132483
|
659927928
|
14/10/2022
|
kailash
|
kailash
|
1732002035WL030462
|
00415
|
SBIN0012161
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
MP1732002_211222APB_FTO_594934
|
1732002035NRG23211220220176385
|
060796147
|
21/12/2022
|
kailash KALURAM
|
kailash KALURAM
|
1732002035WL042352
|
00415
|
SBIN0012161
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
MP1732002_100822FTO_324934
|
1732002040NRG23100820220083755
|
624283383
|
10/08/2022
|
jayshri yadav
|
jayshri yadav
|
1732002040WL016542
|
00048
|
BKID0009491
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
1298
|
MP1732002_170622FTO_207677
|
1732002041NRG23160620220039308
|
474486805
|
17/06/2022
|
SAGVATI
|
SAGVATI
|
1732002041WL006005
|
00697
|
BKID0MG1034
|
1224
|
23/06/2022
|
No Such Account
|
1299
|
MP1732002_170622FTO_207677
|
1732002047NRG23160620220039283
|
474486805
|
17/06/2022
|
ramnarayn lot
|
ramnarayn lot
|
1732002047WL005992
|
00697
|
BKID0MG1028
|
1224
|
23/06/2022
|
No Such Account
|
1300
|
MP1732003_050722FTO_242951
|
1732003000NRG23050720220057779
|
723961351
|
05/07/2022
|
SAJJN VISHWAKARMA
|
SAJJN VISHWAKARMA
|
1732003WL009598
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1301
|
MP1732003_050722FTO_242951
|
1732003000NRG23050720220057780
|
723961351
|
05/07/2022
|
RADHABAI
|
RADHABAI
|
1732003WL009598
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1302
|
MP1732003_050722FTO_242951
|
1732003000NRG23050720220057799
|
723961351
|
05/07/2022
|
GUDADIBAI
|
GUDADIBAI
|
1732003WL009601
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1303
|
MP1732003_050722FTO_242951
|
1732003000NRG23050720220057802
|
723961351
|
05/07/2022
|
SUMANTRA BAI
|
SUMANTRA BAI
|
1732003WL009604
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1304
|
MP1732003_050722FTO_242951
|
1732003000NRG23050720220057804
|
723961351
|
05/07/2022
|
JAGDISH CHOUREY
|
JAGDISH CHOUREY
|
1732003WL009605
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1305
|
MP1732003_050722FTO_242951
|
1732003000NRG23050720220057805
|
723961351
|
05/07/2022
|
SEETA
|
SEETA
|
1732003WL009605
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1306
|
MP1732003_050722FTO_242951
|
1732003000NRG23050720220057808
|
723961351
|
05/07/2022
|
TARA BAI
|
TARA BAI
|
1732003WL009607
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1307
|
MP1732003_050722FTO_242951
|
1732003000NRG23050720220057809
|
723961351
|
05/07/2022
|
MOHAN
|
MOHAN
|
1732003WL009608
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1308
|
MP1732003_090722FTO_251318
|
1732003000NRG23060720220059149
|
806572514
|
09/07/2022
|
phullu
|
phullu
|
1732003WL009871
|
00697
|
BKID0MG1015
|
1224
|
13/07/2022
|
No Such Account
|
1309
|
MP1732003_090722FTO_251318
|
1732003000NRG23060720220059150
|
806572514
|
09/07/2022
|
laxmibai
|
laxmibai
|
1732003WL009871
|
00697
|
BKID0MG1015
|
1224
|
13/07/2022
|
No Such Account
|
1310
|
MP1732003_090722FTO_251318
|
1732003000NRG23060720220059152
|
806572514
|
09/07/2022
|
pradip
|
pradip
|
1732003WL009873
|
00697
|
BKID0MG1015
|
1224
|
13/07/2022
|
No Such Account
|
1311
|
MP1732003_090722FTO_251318
|
1732003000NRG23060720220059153
|
806572514
|
09/07/2022
|
rachana
|
rachana
|
1732003WL009873
|
00697
|
BKID0MG1015
|
1224
|
13/07/2022
|
No Such Account
|
1312
|
MP1732003_090722FTO_251318
|
1732003000NRG23060720220059159
|
806572514
|
09/07/2022
|
SUKHNANDAN
|
SUKHNANDAN
|
1732003WL009877
|
00697
|
BKID0MG1015
|
1224
|
13/07/2022
|
No Such Account
|
1313
|
MP1732003_090722FTO_251318
|
1732003000NRG23060720220059338
|
806572514
|
09/07/2022
|
SITA BAI BAMNE
|
SITA BAI BAMNE
|
1732003WL009906
|
00697
|
BKID0MG1035
|
1224
|
13/07/2022
|
No Such Account
|
1314
|
MP1732003_090722FTO_251318
|
1732003000NRG23060720220059385
|
806572514
|
09/07/2022
|
INDERSINGH
|
INDERSINGH
|
1732003WL009916
|
00697
|
BKID0MG1015
|
1224
|
13/07/2022
|
No Such Account
|
1315
|
MP1732003_090722FTO_251318
|
1732003000NRG23060720220059665
|
806572514
|
09/07/2022
|
sanju
|
sanju
|
1732003WL009983
|
00697
|
BKID0MG1015
|
1224
|
13/07/2022
|
No Such Account
|
1316
|
MP1732003_090722FTO_251318
|
1732003000NRG23060720220059666
|
806572514
|
09/07/2022
|
sunita
|
sunita
|
1732003WL009983
|
00697
|
BKID0MG1015
|
1224
|
13/07/2022
|
No Such Account
|
1317
|
MP1732003_090722FTO_251318
|
1732003000NRG23060720220059678
|
806572514
|
09/07/2022
|
sardar
|
sardar
|
1732003WL009990
|
00697
|
BKID0MG1015
|
1224
|
13/07/2022
|
No Such Account
|
1318
|
MP1732003_090722FTO_251318
|
1732003000NRG23060720220059681
|
806572514
|
09/07/2022
|
MAMTA
|
MAMTA
|
1732003WL009992
|
00697
|
BKID0MG1015
|
1224
|
13/07/2022
|
No Such Account
|
1319
|
MP1732003_090722FTO_251318
|
1732003000NRG23060720220059688
|
806572514
|
09/07/2022
|
GOURISHANKAR
|
GOURISHANKAR
|
1732003WL009999
|
00697
|
BKID0MG1015
|
1224
|
13/07/2022
|
No Such Account
|
1320
|
MP1732003_090722FTO_251318
|
1732003000NRG23060720220059879
|
806572514
|
09/07/2022
|
jagdish
|
jagdish
|
1732003WL010033
|
00697
|
BKID0MG1015
|
1224
|
13/07/2022
|
No Such Account
|
1321
|
MP1732003_090722FTO_251318
|
1732003000NRG23060720220059880
|
806572514
|
09/07/2022
|
sunita
|
sunita
|
1732003WL010033
|
00697
|
BKID0MG1015
|
1224
|
13/07/2022
|
No Such Account
|
1322
|
MP1732003_090722FTO_251318
|
1732003000NRG23060720220059882
|
806572514
|
09/07/2022
|
vandana
|
vandana
|
1732003WL010034
|
00697
|
BKID0MG1015
|
1224
|
13/07/2022
|
No Such Account
|
1323
|
MP1732003_090722FTO_251318
|
1732003000NRG23060720220059885
|
806572514
|
09/07/2022
|
raghuvir
|
raghuvir
|
1732003WL010036
|
00697
|
BKID0MG1015
|
1224
|
13/07/2022
|
No Such Account
|
1324
|
MP1732003_090722FTO_251318
|
1732003000NRG23060720220059886
|
806572514
|
09/07/2022
|
dilip kumar choudhary
|
dilip kumar choudhary
|
1732003WL010037
|
00697
|
BKID0MG1015
|
1224
|
13/07/2022
|
No Such Account
|
1325
|
MP1732003_090722FTO_251318
|
1732003000NRG23060720220059887
|
806572514
|
09/07/2022
|
sujata
|
sujata
|
1732003WL010037
|
00697
|
BKID0MG1015
|
1224
|
13/07/2022
|
No Such Account
|
1326
|
MP1732003_090722FTO_251318
|
1732003000NRG23060720220059888
|
806572514
|
09/07/2022
|
shivkumar
|
shivkumar
|
1732003WL010038
|
00697
|
BKID0MG1015
|
1224
|
13/07/2022
|
No Such Account
|
1327
|
MP1732003_090722FTO_251318
|
1732003000NRG23060720220059889
|
806572514
|
09/07/2022
|
lakshman
|
lakshman
|
1732003WL010039
|
00697
|
BKID0MG1015
|
1224
|
13/07/2022
|
No Such Account
|
1328
|
MP1732003_090722FTO_251318
|
1732003000NRG23060720220059891
|
806572514
|
09/07/2022
|
BRAJLAL KAHAR
|
BRAJLAL KAHAR
|
1732003WL010040
|
00697
|
BKID0MG1015
|
1224
|
13/07/2022
|
No Such Account
|
1329
|
MP1732003_090722FTO_251318
|
1732003000NRG23060720220059892
|
806572514
|
09/07/2022
|
lalita
|
lalita
|
1732003WL010040
|
00697
|
BKID0MG1015
|
1224
|
13/07/2022
|
No Such Account
|
1330
|
MP1732003_090722FTO_251318
|
1732003000NRG23060720220059895
|
806572514
|
09/07/2022
|
gayatri
|
gayatri
|
1732003WL010042
|
00697
|
BKID0MG1015
|
1224
|
13/07/2022
|
No Such Account
|
1331
|
MP1732003_090722FTO_251318
|
1732003000NRG23060720220059899
|
806572514
|
09/07/2022
|
rajendra
|
rajendra
|
1732003WL010045
|
00697
|
BKID0MG1015
|
1224
|
13/07/2022
|
No Such Account
|
1332
|
MP1732003_090722FTO_251318
|
1732003000NRG23060720220059901
|
806572514
|
09/07/2022
|
sehali
|
sehali
|
1732003WL010046
|
00697
|
BKID0MG1015
|
1224
|
13/07/2022
|
No Such Account
|
1333
|
MP1732003_090722FTO_251318
|
1732003000NRG23060720220059904
|
806572514
|
09/07/2022
|
aasharam
|
aasharam
|
1732003WL010048
|
00697
|
BKID0MG1015
|
1224
|
13/07/2022
|
No Such Account
|
1334
|
MP1732003_200522APB_FTO_140485
|
1732003000NRG23200520220020394
|
879037050
|
20/05/2022
|
Pritam
|
Pritam
|
1732003WL002790
|
00089
|
CBIN0281052
|
612
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
MP1732003_210223FTO_680081
|
1732003000NRG23210220230206024
|
218250978
|
21/02/2023
|
LATA
|
LATA
|
1732003WL0050279
|
00697
|
BKID0MG1015
|
1224
|
28/02/2023
|
No Such Account
|
1336
|
MP1732003_210223FTO_680081
|
1732003000NRG23210220230206025
|
218250978
|
21/02/2023
|
LATA
|
LATA
|
1732003WL0050279
|
00697
|
BKID0MG1015
|
1224
|
28/02/2023
|
No Such Account
|
1337
|
MP1732003_210223FTO_680081
|
1732003000NRG23210220230206026
|
218250978
|
21/02/2023
|
lakshman
|
lakshman
|
1732003WL0050279
|
00697
|
BKID0MG1015
|
1224
|
28/02/2023
|
Account closed
|
1338
|
MP1732003_210223FTO_680081
|
1732003000NRG23210220230206027
|
218250978
|
21/02/2023
|
lalita
|
lalita
|
1732003WL0050279
|
00697
|
BKID0MG1015
|
1224
|
28/02/2023
|
No Such Account
|
1339
|
MP1732003_210223FTO_680081
|
1732003000NRG23210220230206057
|
218250978
|
21/02/2023
|
devedi
|
devedi
|
1732003WL0050288
|
00176
|
IDIB000I543
|
1428
|
28/02/2023
|
A/c Blocked or Frozen
|
1340
|
MP1732003_210223FTO_680081
|
1732003000NRG23210220230206058
|
218250978
|
21/02/2023
|
ARVIND GOUR
|
ARVIND GOUR
|
1732003WL0050289
|
00415
|
SBIN0013646
|
102
|
28/02/2023
|
No Such Account
|
1341
|
MP1732003_210223FTO_680081
|
1732003000NRG23210220230206059
|
218250978
|
21/02/2023
|
Babulal
|
Babulal
|
1732003WL0050289
|
00415
|
SBIN0013646
|
102
|
28/02/2023
|
No Such Account
|
1342
|
MP1732003_210223FTO_680081
|
1732003000NRG23210220230206060
|
218250978
|
21/02/2023
|
Aaruna
|
Aaruna
|
1732003WL0050289
|
00415
|
SBIN0013646
|
102
|
28/02/2023
|
No Such Account
|
1343
|
MP1732003_210223FTO_680081
|
1732003000NRG23210220230206061
|
218250978
|
21/02/2023
|
VEERSINGH
|
VEERSINGH
|
1732003WL0050290
|
00089
|
CBIN0283958
|
612
|
28/02/2023
|
Account closed
|
1344
|
MP1732003_091022FTO_450044
|
1732003002NRG23081020220127307
|
563924607
|
09/10/2022
|
ANOKHI LAL BAMNE
|
ANOKHI LAL BAMNE
|
1732003002WL029112
|
00051
|
MAHB0001469
|
1428
|
13/10/2022
|
No Such Account
|
1345
|
MP1732003_230922FTO_419441
|
1732003002NRG23230920220115944
|
417343715
|
23/09/2022
|
ANOKHI LAL BAMNE
|
ANOKHI LAL BAMNE
|
1732003002WL026093
|
00051
|
MAHB0001469
|
1224
|
07/10/2022
|
No Such Account
|
1346
|
MP1732003_090722FTO_251318
|
1732003003NRG23070720220060501
|
806572514
|
09/07/2022
|
JAGESHWAR
|
JAGESHWAR
|
1732003003WL010212
|
00697
|
BKID0MG1015
|
1224
|
13/07/2022
|
No Such Account
|
1347
|
MP1732003_090722FTO_251318
|
1732003003NRG23070720220060502
|
806572514
|
09/07/2022
|
GANPATI
|
GANPATI
|
1732003003WL010212
|
00697
|
BKID0MG1015
|
1224
|
13/07/2022
|
No Such Account
|
1348
|
MP1732003_090722FTO_251318
|
1732003003NRG23070720220060503
|
806572514
|
09/07/2022
|
dharmendra chourey
|
dharmendra chourey
|
1732003003WL010213
|
00697
|
BKID0MG1015
|
1224
|
13/07/2022
|
No Such Account
|
1349
|
MP1732003_090722FTO_251318
|
1732003003NRG23070720220060504
|
806572514
|
09/07/2022
|
RAJENDRA
|
RAJENDRA
|
1732003003WL010214
|
00697
|
BKID0MG1015
|
1224
|
13/07/2022
|
No Such Account
|
1350
|
MP1732003_090722FTO_251318
|
1732003003NRG23070720220060505
|
806572514
|
09/07/2022
|
LAXMI
|
LAXMI
|
1732003003WL010214
|
00697
|
BKID0MG1015
|
1224
|
13/07/2022
|
No Such Account
|
1351
|
MP1732003_170822FTO_337583
|
1732003020NRG23130820220085799
|
697502922
|
17/08/2022
|
devedi
|
devedi
|
1732003020WL017182
|
00176
|
IDIB000I543
|
1428
|
02/09/2022
|
A/c Blocked or Frozen
|
1352
|
MP1732003_010223FTO_664736
|
1732003020NRG23310120230201377
|
007743839
|
01/02/2023
|
RAMKISHAN
|
RAMKISHAN
|
1732003020WL048354
|
00048
|
BKID0009491
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
1353
|
MP1732003_020123FTO_612995
|
1732003030NRG23020120230184760
|
014915849
|
02/01/2023
|
Mahesh
|
Mahesh
|
1732003030WL044288
|
00697
|
BKID0MG1028
|
1428
|
16/02/2023
|
No Such Account
|
1354
|
MP1732003_301222FTO_608116
|
1732003034NRG23301220220183128
|
026581653
|
30/12/2022
|
Chandrasekhar Gour
|
Chandrasekhar Gour
|
1732003034WL043901
|
00048
|
BKID0009083
|
1428
|
17/02/2023
|
No Such Account
|
1355
|
MP1732003_120922FTO_391693
|
1732003049NRG23110920220106059
|
375083376
|
12/09/2022
|
Chagan
|
Chagan
|
1732003049WL023113
|
00089
|
CBIN0281052
|
816
|
04/10/2022
|
Account closed
|
1356
|
MP1732004_131022FTO_458900
|
1732004000NRG22280920220270633
|
659022189
|
13/10/2022
|
RAJESH
|
RAJESH
|
1732004WL0033173
|
00078
|
CNRB0005444
|
1158
|
19/10/2022
|
No Such Account
|
1357
|
MP1732004_030622FTO_176564
|
1732004000NRG23030620220028755
|
260185397
|
03/06/2022
|
DEEPAK
|
DEEPAK
|
1732004WL004003
|
00415
|
SBIN0002822
|
816
|
11/06/2022
|
Account closed
|
1358
|
MP1732004_030822APB_FTO_304087
|
1732004000NRG23030820220079246
|
481708943
|
03/08/2022
|
RAJKUMAR
|
RAJKUMAR
|
1732004WL015229
|
00354
|
PUNB0693700
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
MP1732004_041022FTO_442016
|
1732004000NRG23041020220124092
|
493594217
|
04/10/2022
|
SEWANTI BAI
|
SEWANTI BAI
|
1732004WL028271
|
00415
|
SBIN0003862
|
1224
|
10/10/2022
|
Account closed
|
1360
|
MP1732004_041122FTO_494552
|
1732004000NRG23041120220144000
|
187415562
|
04/11/2022
|
SEWANTI BAI
|
SEWANTI BAI
|
1732004WL033793
|
00415
|
SBIN0003862
|
1224
|
16/11/2022
|
Account closed
|
1361
|
MP1732004_071222APB_FTO_567375
|
1732004000NRG23071220220165712
|
666777385
|
07/12/2022
|
Rakrshishna
|
Rakrshishna
|
1732004WL039575
|
00415
|
SBIN0003862
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
MP1732004_091122FTO_502040
|
1732004000NRG23091120220147060
|
227600618
|
09/11/2022
|
Ramfal
|
Ramfal
|
1732004WL034606
|
00415
|
SBIN0003862
|
1224
|
19/11/2022
|
No Such Account
|
1363
|
MP1732004_091122FTO_502040
|
1732004000NRG23091120220147063
|
227600618
|
09/11/2022
|
Parvati bai
|
Parvati bai
|
1732004WL034608
|
00697
|
BKID0MG1047
|
1224
|
19/11/2022
|
No Such Account
|
1364
|
MP1732004_110722FTO_254416
|
1732004000NRG23110720220062777
|
857989646
|
11/07/2022
|
KAMLESH
|
KAMLESH
|
1732004WL010684
|
00354
|
PUNB0693700
|
50
|
16/07/2022
|
No Such Account
|
1365
|
MP1732004_120922FTO_391166
|
1732004000NRG23120920220107050
|
375086076
|
12/09/2022
|
savita
|
savita
|
1732004WL023384
|
00697
|
BKID0MG1037
|
50
|
04/10/2022
|
No Such Account
|
1366
|
MP1732004_120922FTO_391166
|
1732004000NRG23120920220107051
|
375086076
|
12/09/2022
|
garshi bai
|
garshi bai
|
1732004WL023384
|
00697
|
BKID0MG1037
|
50
|
04/10/2022
|
No Such Account
|
1367
|
MP1732004_120922FTO_391166
|
1732004000NRG23120920220107059
|
375086076
|
12/09/2022
|
sachin
|
sachin
|
1732004WL023384
|
00697
|
BKID0MG1037
|
50
|
04/10/2022
|
No Such Account
|
1368
|
MP1732004_120922FTO_391166
|
1732004000NRG23120920220107066
|
375086076
|
12/09/2022
|
shiendra rawat
|
shiendra rawat
|
1732004WL023384
|
00697
|
BKID0MG1037
|
50
|
04/10/2022
|
No Such Account
|
1369
|
MP1732004_120922FTO_391166
|
1732004000NRG23120920220107067
|
375086076
|
12/09/2022
|
adhity
|
adhity
|
1732004WL023384
|
00697
|
BKID0MG1037
|
50
|
04/10/2022
|
No Such Account
|
1370
|
MP1732004_120922FTO_391166
|
1732004000NRG23120920220107068
|
375086076
|
12/09/2022
|
ajay
|
ajay
|
1732004WL023384
|
00697
|
BKID0MG1037
|
50
|
04/10/2022
|
No Such Account
|
1371
|
MP1732004_131022FTO_458888
|
1732004000NRG23121020220131156
|
659022554
|
13/10/2022
|
Mohni
|
Mohni
|
1732004WL0030148
|
00697
|
BKID0MG1047
|
1224
|
19/10/2022
|
No Such Account
|
1372
|
MP1732004_131022FTO_458888
|
1732004000NRG23121020220131161
|
659022554
|
13/10/2022
|
Mohni
|
Mohni
|
1732004WL0030148
|
00697
|
BKID0MG1047
|
1224
|
19/10/2022
|
No Such Account
|
1373
|
MP1732004_140622FTO_201810
|
1732004000NRG23140620220037918
|
445486381
|
14/06/2022
|
govind
|
govind
|
1732004WL005735
|
00697
|
BKID0MG1017
|
1224
|
22/06/2022
|
No Such Account
|
1374
|
MP1732004_181122APB_FTO_518881
|
1732004000NRG23181120220153090
|
388775071
|
18/11/2022
|
Rakesh
|
Rakesh
|
1732004WL036342
|
00415
|
SBIN0003862
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
MP1732004_210323APB_FTO_721970
|
1732004000NRG23210320230213028
|
730353347
|
21/03/2023
|
mahesh
|
mahesh
|
1732004WL052241
|
00415
|
SBIN0002822
|
408
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
MP1732004_211022APB_FTO_473805
|
1732004000NRG23211020220137071
|
830008800
|
21/10/2022
|
Govind Kushwah
|
Govind Kushwah
|
1732004WL031720
|
00703
|
AIRP0000001
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
MP1732004_211022APB_FTO_473805
|
1732004000NRG23211020220137083
|
830008800
|
21/10/2022
|
Harvansh
|
Harvansh
|
1732004WL031722
|
00048
|
BKID0009057
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
MP1732004_231222APB_FTO_598257
|
1732004000NRG23221220220177561
|
035546589
|
23/12/2022
|
aadhar yadav
|
aadhar yadav
|
1732004WL042670
|
00354
|
PUNB0693700
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
MP1732004_241122APB_FTO_531034
|
1732004000NRG23231120220156160
|
628320404
|
24/11/2022
|
LAXMI
|
LAXMI
|
1732004WL037084
|
00354
|
PUNB0693700
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
MP1732004_231222APB_FTO_598257
|
1732004000NRG23231220220177827
|
035546589
|
23/12/2022
|
ramkaran yadav
|
ramkaran yadav
|
1732004WL042718
|
00354
|
PUNB0693700
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1381
|
MP1732004_241122APB_FTO_531034
|
1732004000NRG23241120220156753
|
628320404
|
24/11/2022
|
Harvansh
|
Harvansh
|
1732004WL037208
|
00048
|
BKID0009057
|
204
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
MP1732004_250522APB_FTO_151289
|
1732004000NRG23250520220022867
|
117018400
|
25/05/2022
|
AAMIT SINGH
|
AAMIT SINGH
|
1732004WL003047
|
00078
|
CNRB0005444
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
MP1732004_270622FTO_227876
|
1732004000NRG23270620220048725
|
596358872
|
27/06/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
1732004WL007831
|
00078
|
CNRB0005444
|
1224
|
01/07/2022
|
No Such Account
|
1384
|
MP1732004_270622FTO_227876
|
1732004000NRG23270620220048726
|
596358872
|
27/06/2022
|
SAROJ BAI
|
SAROJ BAI
|
1732004WL007831
|
00078
|
CNRB0005444
|
1224
|
01/07/2022
|
No Such Account
|
1385
|
MP1732004_270622FTO_227876
|
1732004000NRG23270620220048732
|
596358872
|
27/06/2022
|
RAJKUMAR DIXIT
|
RAJKUMAR DIXIT
|
1732004WL007831
|
00415
|
SBIN0002822
|
1224
|
01/07/2022
|
No Such Account
|
1386
|
MP1732004_270622FTO_227876
|
1732004000NRG23270620220049422
|
596358872
|
27/06/2022
|
Ramcharan
|
Ramcharan
|
1732004WL007910
|
00415
|
SBIN0009410
|
1224
|
01/07/2022
|
No Such Account
|
1387
|
MP1732004_270622FTO_227876
|
1732004000NRG23270620220049423
|
596358872
|
27/06/2022
|
Mohni
|
Mohni
|
1732004WL007910
|
00415
|
SBIN0009410
|
1224
|
01/07/2022
|
No Such Account
|
1388
|
MP1732004_270622FTO_227876
|
1732004000NRG23270620220049424
|
596358872
|
27/06/2022
|
Govind
|
Govind
|
1732004WL007910
|
00415
|
SBIN0009410
|
1224
|
01/07/2022
|
No Such Account
|
1389
|
MP1732004_270622FTO_227876
|
1732004000NRG23270620220049441
|
596358872
|
27/06/2022
|
OMPRAKASH
|
OMPRAKASH
|
1732004WL007910
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Account closed
|
1390
|
MP1732004_270622FTO_227876
|
1732004000NRG23270620220049445
|
596358872
|
27/06/2022
|
OMPRAKASH
|
OMPRAKASH
|
1732004WL007910
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Account closed
|
1391
|
MP1732004_221122FTO_526908
|
1732004000NRG23271020220140675
|
629223981
|
22/11/2022
|
Dinesh
|
Dinesh
|
1732004WL0032745
|
00045
|
BARB0ANCHAL
|
1224
|
09/12/2022
|
Account closed
|
1392
|
MP1732004_221122FTO_526908
|
1732004000NRG23271020220140676
|
629223981
|
22/11/2022
|
Dinesh
|
Dinesh
|
1732004WL0032745
|
00045
|
BARB0ANCHAL
|
1224
|
09/12/2022
|
Account closed
|
1393
|
MP1732004_221122FTO_526908
|
1732004000NRG23271020220140677
|
629223981
|
22/11/2022
|
Dinesh
|
Dinesh
|
1732004WL0032745
|
00045
|
BARB0ANCHAL
|
1224
|
09/12/2022
|
Account closed
|
1394
|
MP1732004_221122FTO_526908
|
1732004000NRG23271020220140678
|
629223981
|
22/11/2022
|
Dinesh
|
Dinesh
|
1732004WL0032745
|
00045
|
BARB0ANCHAL
|
1224
|
09/12/2022
|
Account closed
|
1395
|
MP1732004_221122FTO_526908
|
1732004000NRG23271020220140680
|
629223981
|
22/11/2022
|
Rekha Bai
|
Rekha Bai
|
1732004WL0032747
|
00697
|
BKID0MG1039
|
1224
|
09/12/2022
|
No Such Account
|
1396
|
MP1732004_221122FTO_526908
|
1732004000NRG23271020220140681
|
629223981
|
22/11/2022
|
Ravi Ahirwar
|
Ravi Ahirwar
|
1732004WL0032747
|
00697
|
BKID0MG1039
|
1224
|
09/12/2022
|
No Such Account
|
1397
|
MP1732004_221122FTO_526908
|
1732004000NRG23271020220140682
|
629223981
|
22/11/2022
|
Rekha Bai
|
Rekha Bai
|
1732004WL0032747
|
00697
|
BKID0MG1039
|
1224
|
09/12/2022
|
No Such Account
|
1398
|
MP1732004_221122FTO_526908
|
1732004000NRG23271020220140683
|
629223981
|
22/11/2022
|
Ravi Ahirwar
|
Ravi Ahirwar
|
1732004WL0032747
|
00697
|
BKID0MG1039
|
1224
|
09/12/2022
|
No Such Account
|
1399
|
MP1732004_221122FTO_526908
|
1732004000NRG23271020220140711
|
629223981
|
22/11/2022
|
SEWANTI BAI
|
SEWANTI BAI
|
1732004WL0032757
|
00415
|
SBIN0003862
|
1224
|
09/12/2022
|
Account closed
|
1400
|
MP1732004_221122FTO_526908
|
1732004000NRG23271020220140712
|
629223981
|
22/11/2022
|
SEWANTI BAI
|
SEWANTI BAI
|
1732004WL0032757
|
00415
|
SBIN0003862
|
1224
|
09/12/2022
|
Account closed
|
1401
|
MP1732004_221122FTO_526908
|
1732004000NRG23271020220140713
|
629223981
|
22/11/2022
|
RAJKUMAR DIXIT
|
RAJKUMAR DIXIT
|
1732004WL0032758
|
00415
|
SBIN0002822
|
1224
|
09/12/2022
|
No Such Account
|
1402
|
MP1732004_221122FTO_526908
|
1732004000NRG23271020220140714
|
629223981
|
22/11/2022
|
RAJKUMAR DIXIT
|
RAJKUMAR DIXIT
|
1732004WL0032758
|
00415
|
SBIN0002822
|
1224
|
09/12/2022
|
No Such Account
|
1403
|
MP1732004_221122FTO_526908
|
1732004000NRG23271020220140715
|
629223981
|
22/11/2022
|
RAJKUMAR DIXIT
|
RAJKUMAR DIXIT
|
1732004WL0032758
|
00415
|
SBIN0002822
|
1224
|
09/12/2022
|
No Such Account
|
1404
|
MP1732004_221122FTO_526908
|
1732004000NRG23271020220140728
|
629223981
|
22/11/2022
|
Madan lal
|
Madan lal
|
1732004WL0032768
|
00415
|
SBIN0003862
|
1224
|
09/12/2022
|
Account closed
|
1405
|
MP1732004_221122FTO_526908
|
1732004000NRG23271020220140729
|
629223981
|
22/11/2022
|
Madan lal
|
Madan lal
|
1732004WL0032768
|
00415
|
SBIN0003862
|
1224
|
09/12/2022
|
Account closed
|
1406
|
MP1732004_221122FTO_526908
|
1732004000NRG23271020220140735
|
629223981
|
22/11/2022
|
Kailash
|
Kailash
|
1732004WL0032774
|
00415
|
SBIN0002822
|
1224
|
09/12/2022
|
No Such Account
|
1407
|
MP1732004_221122FTO_526908
|
1732004000NRG23271020220140736
|
629223981
|
22/11/2022
|
Ramfal
|
Ramfal
|
1732004WL0032775
|
00415
|
SBIN0003862
|
1224
|
09/12/2022
|
No Such Account
|
1408
|
MP1732004_221122FTO_526908
|
1732004000NRG23271020220140737
|
629223981
|
22/11/2022
|
Parvati bai
|
Parvati bai
|
1732004WL0032775
|
00697
|
BKID0MG1047
|
1224
|
09/12/2022
|
No Such Account
|
1409
|
MP1732004_221122FTO_526908
|
1732004000NRG23271020220140745
|
629223981
|
22/11/2022
|
sachin
|
sachin
|
1732004WL0032780
|
00697
|
BKID0MG1037
|
50
|
09/12/2022
|
No Such Account
|
1410
|
MP1732004_221122FTO_526908
|
1732004000NRG23271020220140746
|
629223981
|
22/11/2022
|
shiendra rawat
|
shiendra rawat
|
1732004WL0032780
|
00697
|
BKID0MG1037
|
50
|
09/12/2022
|
No Such Account
|
1411
|
MP1732004_221122FTO_526908
|
1732004000NRG23271020220140747
|
629223981
|
22/11/2022
|
adhity
|
adhity
|
1732004WL0032780
|
00697
|
BKID0MG1037
|
50
|
09/12/2022
|
No Such Account
|
1412
|
MP1732004_221122FTO_526908
|
1732004000NRG23271020220140752
|
629223981
|
22/11/2022
|
shyam keer
|
shyam keer
|
1732004WL0032783
|
00697
|
BKID0MG1037
|
1224
|
09/12/2022
|
No Such Account
|
1413
|
MP1732004_281122APB_FTO_546421
|
1732004000NRG23281120220159300
|
628085992
|
28/11/2022
|
Rakrshishna
|
Rakrshishna
|
1732004WL037915
|
00415
|
SBIN0003862
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
MP1732004_111022FTO_454573
|
1732004001NRG23101020220129402
|
589939783
|
11/10/2022
|
Priti
|
Priti
|
1732004001WL029672
|
00048
|
BKID0009030
|
1224
|
15/10/2022
|
Account closed
|
1415
|
MP1732004_220822FTO_347279
|
1732004002NRG23210820220091371
|
692978682
|
22/08/2022
|
Dinesh
|
Dinesh
|
1732004002WL018788
|
00045
|
BARB0ANCHAL
|
1224
|
02/09/2022
|
Account closed
|
1416
|
MP1732004_221122FTO_526908
|
1732004002NRG23281020220141022
|
629223981
|
22/11/2022
|
Dinesh
|
Dinesh
|
1732004WL0032886
|
00045
|
BARB0ANCHAL
|
1224
|
09/12/2022
|
Account closed
|
1417
|
MP1732004_221122FTO_526908
|
1732004002NRG23281020220141023
|
629223981
|
22/11/2022
|
Dinesh
|
Dinesh
|
1732004WL0032886
|
00045
|
BARB0ANCHAL
|
1224
|
09/12/2022
|
Account closed
|
1418
|
MP1732004_140522FTO_124453
|
1732004003NRG23140520220016881
|
879535673
|
14/05/2022
|
suresh
|
suresh
|
1732004003WL002378
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
1419
|
MP1732004_261222FTO_602480
|
1732004003NRG23251220220179157
|
031933808
|
26/12/2022
|
papu
|
papu
|
1732004003WL042999
|
00045
|
BARB0HOSHAN
|
1224
|
17/02/2023
|
No Such Account
|
1420
|
MP1732004_261222FTO_602480
|
1732004003NRG23251220220179158
|
031933808
|
26/12/2022
|
urmila
|
urmila
|
1732004003WL042999
|
00045
|
BARB0HOSHAN
|
1224
|
17/02/2023
|
No Such Account
|
1421
|
MP1732004_261222FTO_602480
|
1732004003NRG23251220220179181
|
031933808
|
26/12/2022
|
sagar bai
|
sagar bai
|
1732004003WL043003
|
00415
|
SBIN0000383
|
1224
|
17/02/2023
|
No Such Account
|
1422
|
MP1732004_261222FTO_602480
|
1732004003NRG23251220220179205
|
031933808
|
26/12/2022
|
kailash
|
kailash
|
1732004003WL043008
|
00697
|
BKID0MG1037
|
1224
|
17/02/2023
|
No Such Account
|
1423
|
MP1732004_261222FTO_602480
|
1732004003NRG23251220220179211
|
031933808
|
26/12/2022
|
bhagirath
|
bhagirath
|
1732004003WL043009
|
00697
|
BKID0MG1047
|
1224
|
17/02/2023
|
No Such Account
|
1424
|
MP1732004_261222FTO_602480
|
1732004003NRG23251220220179234
|
031933808
|
26/12/2022
|
foolvati
|
foolvati
|
1732004003WL043015
|
00354
|
PUNB0693700
|
1224
|
17/02/2023
|
No Such Account
|
1425
|
MP1732004_261222FTO_602480
|
1732004003NRG23251220220179237
|
031933808
|
26/12/2022
|
rajkumar
|
rajkumar
|
1732004003WL043015
|
00415
|
SBIN0003862
|
1224
|
17/02/2023
|
No Such Account
|
1426
|
MP1732004_261222FTO_602480
|
1732004003NRG23251220220179238
|
031933808
|
26/12/2022
|
pitam
|
pitam
|
1732004003WL043015
|
00697
|
BKID0MG1047
|
1224
|
17/02/2023
|
No Such Account
|
1427
|
MP1732004_261222FTO_602480
|
1732004003NRG23251220220179246
|
031933808
|
26/12/2022
|
PAPU
|
PAPU
|
1732004003WL043019
|
00415
|
SBIN0000383
|
1224
|
17/02/2023
|
No Such Account
|
1428
|
MP1732004_130323APB_FTO_698738
|
1732004007NRG23120320230210633
|
690879992
|
13/03/2023
|
Radha Bai Yadav
|
Radha Bai Yadav
|
1732004007WL051715
|
00415
|
SBIN0003862
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
MP1732004_150323APB_FTO_703051
|
1732004007NRG23140320230211099
|
690458075
|
15/03/2023
|
YASHODA BAI
|
YASHODA BAI
|
1732004007WL051848
|
00354
|
PUNB0693700
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
MP1732004_120123APB_FTO_628808
|
1732004008NRG23090120230189338
|
005467318
|
12/01/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1732004008WL045354
|
00048
|
BKID0009057
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
MP1732004_211222APB_FTO_594277
|
1732004008NRG23211220220175899
|
034290800
|
21/12/2022
|
Girdharilal
|
Girdharilal
|
1732004008WL042223
|
00048
|
BKID0009030
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
MP1732004_270622FTO_227876
|
1732004009NRG23250620220047682
|
596358872
|
27/06/2022
|
lata bai
|
lata bai
|
1732004009WL007636
|
00697
|
BKID0MG1039
|
1224
|
01/07/2022
|
No Such Account
|
1433
|
MP1732004_270622FTO_227876
|
1732004009NRG23250620220047694
|
596358872
|
27/06/2022
|
MILIYA BAI
|
MILIYA BAI
|
1732004009WL007637
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
No Such Account
|
1434
|
MP1732004_270622FTO_227876
|
1732004009NRG23250620220047712
|
596358872
|
27/06/2022
|
NARENDRA
|
NARENDRA
|
1732004009WL007638
|
00045
|
BARB0DBITAR
|
1224
|
01/07/2022
|
No Such Account
|
1435
|
MP1732004_221122FTO_526908
|
1732004013NRG23281020220141032
|
629223981
|
22/11/2022
|
Kailash
|
Kailash
|
1732004WL0032890
|
00415
|
SBIN0002822
|
1224
|
09/12/2022
|
No Such Account
|
1436
|
MP1732004_221122FTO_526908
|
1732004013NRG23281020220141033
|
629223981
|
22/11/2022
|
Kailash
|
Kailash
|
1732004WL0032890
|
00415
|
SBIN0002822
|
1224
|
09/12/2022
|
No Such Account
|
1437
|
MP1732004_221122FTO_526908
|
1732004013NRG23281020220141034
|
629223981
|
22/11/2022
|
Kailash
|
Kailash
|
1732004WL0032890
|
00415
|
SBIN0002822
|
1224
|
09/12/2022
|
No Such Account
|
1438
|
MP1732004_221122FTO_526908
|
1732004013NRG23281020220141035
|
629223981
|
22/11/2022
|
Kailash
|
Kailash
|
1732004WL0032890
|
00415
|
SBIN0002822
|
1224
|
09/12/2022
|
No Such Account
|
1439
|
MP1732004_220822FTO_347279
|
1732004017NRG23220820220091782
|
692978682
|
22/08/2022
|
SANJNA
|
SANJNA
|
1732004017WL018890
|
00415
|
SBIN0002822
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1440
|
MP1732004_110722FTO_253078
|
1732004019NRG23090720220061755
|
858071428
|
11/07/2022
|
rammohan yadav
|
rammohan yadav
|
1732004019WL010455
|
00176
|
IDIB000R110
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
1441
|
MP1732004_110722FTO_253078
|
1732004019NRG23090720220061756
|
858071428
|
11/07/2022
|
jijan bai
|
jijan bai
|
1732004019WL010455
|
00176
|
IDIB000R110
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
1442
|
MP1732004_120422APB_FTO_40468
|
1732004028NRG23120420220001138
|
563860425
|
12/04/2022
|
Govind Kushwah
|
Govind Kushwah
|
1732004028WL000208
|
00354
|
PUNB0601500
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
MP1732004_190422APB_FTO_60597
|
1732004028NRG23190420220003650
|
563077691
|
19/04/2022
|
Govind Kushwah
|
Govind Kushwah
|
1732004028WL000626
|
00354
|
PUNB0601500
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
MP1732004_280422APB_FTO_84358
|
1732004028NRG23280420220007813
|
562948346
|
28/04/2022
|
Govind Kushwah
|
Govind Kushwah
|
1732004028WL001281
|
00354
|
PUNB0601500
|
612
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
MP1732004_290622APB_FTO_231979
|
1732004028NRG23290620220051971
|
666095800
|
29/06/2022
|
Rakrshishna Ahirwar
|
Rakrshishna Ahirwar
|
1732004028WL008407
|
00168
|
ICIC0002824
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
MP1732004_231222APB_FTO_598257
|
1732004033NRG23231220220177681
|
035546589
|
23/12/2022
|
LAXMI
|
LAXMI
|
1732004033WL042691
|
00354
|
PUNB0693700
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
MP1732004_281122APB_FTO_546421
|
1732004033NRG23281120220159796
|
628085992
|
28/11/2022
|
LAXMI
|
LAXMI
|
1732004033WL038058
|
00354
|
PUNB0693700
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
MP1732004_130323APB_FTO_698738
|
1732004039NRG23130320230210704
|
690879992
|
13/03/2023
|
rupesh puri
|
rupesh puri
|
1732004039WL051742
|
00415
|
SBIN0000383
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
MP1732004_250422APB_FTO_74498
|
1732004043NRG23220420220005504
|
559455347
|
25/04/2022
|
punnalal
|
punnalal
|
1732004043WL000938
|
00415
|
SBIN0003862
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
MP1732004_221122FTO_526908
|
1732004052NRG23141120220149926
|
629223981
|
22/11/2022
|
ratan singh
|
ratan singh
|
1732004WL0035455
|
00697
|
BKID0MG1044
|
1224
|
09/12/2022
|
No Such Account
|
1451
|
MP1732004_080922FTO_384832
|
1732004058NRG23080920220104121
|
375502872
|
08/09/2022
|
nikita sanie
|
nikita sanie
|
1732004058WL022510
|
00415
|
SBIN0003862
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
1452
|
MP1732004_131022FTO_458900
|
1732004059NRG22280920220270630
|
659022189
|
13/10/2022
|
Mahesh
|
Mahesh
|
1732004WL0033172
|
00697
|
BKID0MG1017
|
965
|
19/10/2022
|
Account closed
|
1453
|
MP1732005_040822APB_FTO_308465
|
1732005000NRG23040820220080038
|
624458592
|
04/08/2022
|
VIJAY HARIJAN
|
VIJAY HARIJAN
|
1732005WL015480
|
00089
|
CBIN0284252
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
MP1732005_171122FTO_516825
|
1732005000NRG23171120220152177
|
373483061
|
17/11/2022
|
TEEKA RAM
|
TEEKA RAM
|
1732005WL036065
|
00415
|
SBIN0001124
|
1224
|
24/11/2022
|
No Such Account
|
1455
|
MP1732005_171222FTO_587606
|
1732005000NRG23171220220173844
|
877199443
|
17/12/2022
|
Neelesh patel
|
Neelesh patel
|
1732005WL041690
|
00032
|
UTIB0000850
|
1224
|
23/12/2022
|
No Such Account
|
1456
|
MP1732005_180422APB_FTO_57830
|
1732005000NRG23180420220003485
|
680389863
|
18/04/2022
|
DEVENDRA
|
DEVENDRA
|
1732005WL000601
|
00048
|
BKID0009056
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1457
|
MP1732005_220922FTO_416391
|
1732005002NRG23210920220114647
|
374385053
|
22/09/2022
|
RAKHI
|
RAKHI
|
1732005002WL025657
|
00415
|
SBIN0001124
|
1224
|
06/10/2022
|
Account closed
|
1458
|
MP1732005_070622APB_FTO_186826
|
1732005003NRG23040620220029552
|
260002617
|
07/06/2022
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1732005003WL004136
|
00048
|
BKID0009056
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
MP1732005_080822FTO_318928
|
1732005003NRG23070820220081691
|
697827597
|
08/08/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
1732005003WL016004
|
00415
|
SBIN0001124
|
600
|
02/09/2022
|
A/c Blocked or Frozen
|
1460
|
MP1732005_080622FTO_189863
|
1732005003NRG23080620220032398
|
310042452
|
08/06/2022
|
Maha singh
|
Maha singh
|
1732005003WL004646
|
00415
|
SBIN0001124
|
1224
|
14/06/2022
|
Account closed
|
1461
|
MP1732005_290722APB_FTO_293771
|
1732005014NRG23280720220075392
|
484016540
|
29/07/2022
|
Pooja
|
Pooja
|
1732005014WL014058
|
00048
|
BKID0009056
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
MP1732005_200722APB_FTO_273654
|
1732005016NRG23200720220070019
|
120656803
|
20/07/2022
|
DINESH
|
DINESH
|
1732005016WL012487
|
00697
|
BKID0NAMRGB
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
MP1732005_090123APB_FTO_623875
|
1732005020NRG23090120230188769
|
007805425
|
09/01/2023
|
deepak
|
deepak
|
1732005020WL045235
|
00048
|
BKID0009056
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
MP1732005_111222FTO_575560
|
1732005021NRG23111220220168471
|
763603029
|
11/12/2022
|
CHHOTE VEER DHURVE
|
CHHOTE VEER DHURVE
|
1732005021WL040302
|
00089
|
CBIN0284181
|
1224
|
17/12/2022
|
No Such Account
|
1465
|
MP1732005_080622FTO_189863
|
1732005024NRG23070620220031708
|
310042452
|
08/06/2022
|
HEMRAJ AHIRWAR
|
HEMRAJ AHIRWAR
|
1732005024WL004532
|
00089
|
CBIN0284252
|
1224
|
14/06/2022
|
Account closed
|
1466
|
MP1732005_241122FTO_532159
|
1732005026NRG22100520220268941
|
628300181
|
24/11/2022
|
RAMESH AHIRWAR
|
RAMESH AHIRWAR
|
1732005WL0032856
|
00048
|
BKID0009056
|
579
|
09/12/2022
|
A/c Blocked or Frozen
|
1467
|
MP1732005_241122FTO_532159
|
1732005026NRG22100520220268943
|
628300181
|
24/11/2022
|
RAMESH AHIRWAR
|
RAMESH AHIRWAR
|
1732005WL0032856
|
00048
|
BKID0009056
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
1468
|
MP1732005_131222APB_FTO_579511
|
1732005030NRG23131220220170407
|
814060497
|
13/12/2022
|
Chutiya bai
|
Chutiya bai
|
1732005030WL040740
|
00048
|
BKID0009056
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
MP1732005_190123APB_FTO_643167
|
1732005030NRG23190120230195215
|
887729911
|
19/01/2023
|
Chutiya bai
|
Chutiya bai
|
1732005030WL046825
|
00048
|
BKID0009056
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
MP1732005_190123APB_FTO_643167
|
1732005030NRG23190120230195216
|
887729911
|
19/01/2023
|
Chutiya bai
|
Chutiya bai
|
1732005030WL046825
|
00048
|
BKID0009056
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
MP1732005_201222APB_FTO_592987
|
1732005030NRG23201220220175277
|
035267626
|
20/12/2022
|
Chutiya bai
|
Chutiya bai
|
1732005030WL042039
|
00048
|
BKID0009056
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
MP1732005_070622APB_FTO_186826
|
1732005031NRG23060620220030456
|
260002617
|
07/06/2022
|
chhuttan
|
chhuttan
|
1732005031WL004288
|
00048
|
BKID0009056
|
408
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
MP1732005_141222APB_FTO_582172
|
1732005031NRG23131220220170694
|
834080349
|
14/12/2022
|
mamtabai
|
mamtabai
|
1732005031WL040797
|
00048
|
BKID0009056
|
408
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
MP1732005_040822APB_FTO_308465
|
1732005036NRG23040820220079862
|
624458592
|
04/08/2022
|
KASHIRAM MEHRA
|
KASHIRAM MEHRA
|
1732005036WL015437
|
00697
|
BKID0NAMRGB
|
1020
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
MP1732005_070622APB_FTO_186826
|
1732005036NRG23060620220030751
|
260002617
|
07/06/2022
|
KASHIRAM MEHRA
|
KASHIRAM MEHRA
|
1732005036WL004334
|
00697
|
BKID0NAMRGB
|
204
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
MP1732005_160822APB_FTO_336566
|
1732005036NRG23160820220087746
|
696461712
|
16/08/2022
|
KASHIRAM MEHRA
|
KASHIRAM MEHRA
|
1732005036WL017673
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
MP1732005_270622APB_FTO_228514
|
1732005036NRG23270620220048258
|
595493002
|
27/06/2022
|
KASHIRAM MEHRA
|
KASHIRAM MEHRA
|
1732005036WL007740
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
MP1732005_290722APB_FTO_293771
|
1732005036NRG23280720220075090
|
484016540
|
29/07/2022
|
KASHIRAM MEHRA
|
KASHIRAM MEHRA
|
1732005036WL013975
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
MP1732005_080822APB_FTO_319749
|
1732005042NRG23080820220081995
|
697829817
|
08/08/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
1732005042WL016069
|
00048
|
BKID0009056
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
MP1732005_160822APB_FTO_336566
|
1732005042NRG23150820220086389
|
696461712
|
16/08/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
1732005042WL017326
|
00048
|
BKID0009056
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
MP1732005_241122FTO_532159
|
1732005049NRG22040720220269460
|
628300181
|
24/11/2022
|
GOVINDPRASAD KUSHWAHA
|
GOVINDPRASAD KUSHWAHA
|
1732005WL0032974
|
00697
|
BKID0NAMRGB
|
240
|
09/12/2022
|
No Such Account
|
1482
|
MP1732005_300123APB_FTO_660744
|
1732005049NRG23280120230199782
|
885798066
|
30/01/2023
|
MONIKA TIWARI
|
MONIKA TIWARI
|
1732005049WL047993
|
00045
|
BARB0HOSHAN
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
MP1732005_241122FTO_532159
|
1732005052NRG22120920220270347
|
628300181
|
24/11/2022
|
RAMNATH
|
RAMNATH
|
1732005WL0033129
|
00089
|
CBIN0R20002
|
90
|
09/12/2022
|
No Such Account
|
1484
|
MP1732005_241122FTO_532159
|
1732005052NRG22120920220270348
|
628300181
|
24/11/2022
|
RAMNATH
|
RAMNATH
|
1732005WL0033129
|
00089
|
CBIN0R20002
|
90
|
09/12/2022
|
No Such Account
|
1485
|
MP1732005_090123APB_FTO_623875
|
1732005055NRG23090120230189430
|
007805425
|
09/01/2023
|
DHARMENDRDRA
|
DHARMENDRDRA
|
1732005055WL045393
|
00354
|
PUNB0189210
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
MP1732005_091122APB_FTO_502641
|
1732005055NRG23091120220147082
|
227255672
|
09/11/2022
|
GOUTAM SINGH KUSHWAHA
|
GOUTAM SINGH KUSHWAHA
|
1732005055WL034617
|
00168
|
ICIC0003027
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
MP1732005_091122APB_FTO_502641
|
1732005055NRG23091120220147083
|
227255672
|
09/11/2022
|
GOUTAM SINGH KUSHWAHA
|
GOUTAM SINGH KUSHWAHA
|
1732005055WL034617
|
00168
|
ICIC0003027
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
MP1732005_300123APB_FTO_660744
|
1732005057NRG23300120230200300
|
885798066
|
30/01/2023
|
PRMOD KUSHWAHA
|
PRMOD KUSHWAHA
|
1732005057WL048113
|
00089
|
CBIN0284252
|
612
|
15/02/2023
|
A/c Blocked or Frozen
|
1489
|
MP1732006_210323FTO_720994
|
1732006001NRG22040520220268852
|
730340304
|
21/03/2023
|
CHOTELAL
|
CHOTELAL
|
1732006WL0032827
|
00089
|
CBIN0283243
|
50
|
30/03/2023
|
Account closed
|
1490
|
MP1732006_100622FTO_194226
|
1732006001NRG23100620220034453
|
338785131
|
10/06/2022
|
chandan
|
chandan
|
1732006001WL005187
|
00603
|
CBIN0R20002
|
1224
|
20/06/2022
|
No Such Account
|
1491
|
MP1732006_210323FTO_720994
|
1732006003NRG22111120220270748
|
730340304
|
21/03/2023
|
TEERATH
|
TEERATH
|
1732006WL0033211
|
00697
|
BKID0NAMRGB
|
6
|
30/03/2023
|
No Such Account
|
1492
|
MP1732006_210323FTO_720994
|
1732006004NRG22101220210217845
|
730340304
|
21/03/2023
|
TANTU KAHAR
|
TANTU KAHAR
|
1732006WL024282
|
00168
|
ICIC0003026
|
30
|
30/03/2023
|
Account closed
|
1493
|
MP1732006_210323FTO_720994
|
1732006004NRG22171120220271142
|
730340304
|
21/03/2023
|
TANTU THAKUR
|
TANTU THAKUR
|
1732006WL0033285
|
00415
|
SBIN0001630
|
30
|
30/03/2023
|
Account closed
|
1494
|
MP1732006_210323FTO_720994
|
1732006004NRG22270420220268784
|
730340304
|
21/03/2023
|
GAYATRI YADAV
|
GAYATRI YADAV
|
1732006WL0032815
|
00415
|
SBIN0001630
|
30
|
30/03/2023
|
Account closed
|
1495
|
MP1732006_210323FTO_720994
|
1732006004NRG22270420220268791
|
730340304
|
21/03/2023
|
GAYATRI YADAV
|
GAYATRI YADAV
|
1732006WL0032815
|
00415
|
SBIN0001630
|
30
|
30/03/2023
|
Account closed
|
1496
|
MP1732006_210323FTO_720994
|
1732006006NRG22261220210225147
|
730340304
|
21/03/2023
|
SATENDRA RAJPUT
|
SATENDRA RAJPUT
|
1732006WL025547
|
00697
|
BKID0MG1019
|
1158
|
30/03/2023
|
No Such Account
|
1497
|
MP1732006_070722APB_FTO_247977
|
1732006009NRG23070720220060012
|
788385062
|
07/07/2022
|
RAVISHANKAR
|
RAVISHANKAR
|
1732006009WL010077
|
00415
|
SBIN0000453
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
MP1732006_210323FTO_720994
|
1732006017NRG22170620220269302
|
730340304
|
21/03/2023
|
VEERU LAL
|
VEERU LAL
|
1732006WL0032947
|
00089
|
CBIN0283243
|
193
|
30/03/2023
|
Account closed
|
1499
|
MP1732006_210323FTO_720994
|
1732006018NRG22050120220229564
|
730340304
|
21/03/2023
|
VINEETA BAI
|
VINEETA BAI
|
1732006WL026304
|
00089
|
CBIN0283243
|
12
|
30/03/2023
|
Account closed
|
1500
|
MP1732006_090123APB_FTO_623628
|
1732006020NRG23060120230187510
|
007825730
|
09/01/2023
|
atar sngh patel
|
atar sngh patel
|
1732006020WL044982
|
00354
|
PUNB0081800
|
1224
|
17/02/2023
|
Account closed
|
1501
|
MP1732006_171122FTO_516783
|
1732006023NRG23171120220152159
|
373707292
|
17/11/2022
|
SHUSHILA THAKUR
|
SHUSHILA THAKUR
|
1732006023WL036061
|
00165
|
IBKL0001557
|
1224
|
24/11/2022
|
No Such Account
|
1502
|
MP1732006_240123FTO_651216
|
1732006023NRG23230120230196964
|
887271791
|
24/01/2023
|
ARTI THAKUR
|
ARTI THAKUR
|
1732006023WL047317
|
00415
|
SBIN0000453
|
1224
|
15/02/2023
|
Account closed
|
1503
|
MP1732006_290822FTO_364354
|
1732006023NRG23280820220096520
|
390122261
|
29/08/2022
|
ADARSH THAKKAR
|
ADARSH THAKKAR
|
1732006023WL020201
|
00415
|
SBIN0001630
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1504
|
MP1732006_301122FTO_552080
|
1732006023NRG23291120220160844
|
627156200
|
30/11/2022
|
SHUSHILA THAKUR
|
SHUSHILA THAKUR
|
1732006023WL038359
|
00165
|
IBKL0001557
|
1224
|
09/12/2022
|
No Such Account
|
1505
|
MP1732006_301122FTO_552080
|
1732006023NRG23291120220160894
|
627156200
|
30/11/2022
|
SANJIV AHIRWAR
|
SANJIV AHIRWAR
|
1732006023WL038363
|
00354
|
PUNB0081800
|
1224
|
09/12/2022
|
No Such Account
|
1506
|
MP1732006_170922FTO_400825
|
1732006025NRG23160920220110661
|
374666784
|
17/09/2022
|
SHAYAM SINGH
|
SHAYAM SINGH
|
1732006025WL024545
|
00048
|
BKID0009036
|
1224
|
04/10/2022
|
No Such Account
|
1507
|
MP1732006_170922FTO_400825
|
1732006025NRG23160920220110662
|
374666784
|
17/09/2022
|
BASHANTI BAI
|
BASHANTI BAI
|
1732006025WL024545
|
00048
|
BKID0009036
|
1224
|
04/10/2022
|
No Such Account
|
1508
|
MP1732006_170922FTO_400825
|
1732006025NRG23160920220110663
|
374666784
|
17/09/2022
|
BHAGWAT SINGH KHURWANSHI
|
BHAGWAT SINGH KHURWANSHI
|
1732006025WL024545
|
00048
|
BKID0009036
|
1224
|
04/10/2022
|
No Such Account
|
1509
|
MP1732006_170922FTO_400825
|
1732006025NRG23160920220110664
|
374666784
|
17/09/2022
|
TARA BAI
|
TARA BAI
|
1732006025WL024545
|
00048
|
BKID0009036
|
1224
|
04/10/2022
|
No Such Account
|
1510
|
MP1732006_170922FTO_400825
|
1732006025NRG23170920220110798
|
374666784
|
17/09/2022
|
KALLU LAL PARTE
|
KALLU LAL PARTE
|
1732006025WL024580
|
00048
|
BKID0009036
|
1224
|
04/10/2022
|
No Such Account
|
1511
|
MP1732006_121022APB_FTO_456914
|
1732006027NRG23121020220130945
|
590050679
|
12/10/2022
|
BHAGWAT
|
BHAGWAT
|
1732006027WL030065
|
00089
|
CBIN0283243
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
MP1732006_210323FTO_720959
|
1732006029NRG23240220230206882
|
730334374
|
21/03/2023
|
HALKE
|
HALKE
|
1732006WL0050546
|
00415
|
SBIN0000453
|
1224
|
30/03/2023
|
No Such Account
|
1513
|
MP1732006_120922APB_FTO_391393
|
1732006031NRG23110920220106041
|
375059005
|
12/09/2022
|
PAPPI BAI
|
PAPPI BAI
|
1732006031WL023104
|
00354
|
PUNB0081800
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
MP1732006_070722FTO_247973
|
1732006032NRG23060720220059836
|
788385044
|
07/07/2022
|
indra
|
indra
|
1732006032WL010027
|
00697
|
BKID0MG1024
|
1224
|
12/07/2022
|
No Such Account
|
1515
|
MP1732006_070722FTO_247973
|
1732006032NRG23060720220059837
|
788385044
|
07/07/2022
|
veer singh
|
veer singh
|
1732006032WL010027
|
00697
|
BKID0MG1024
|
1224
|
12/07/2022
|
No Such Account
|
1516
|
MP1732006_210323FTO_720994
|
1732006037NRG22130120220232991
|
730340304
|
21/03/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1732006WL026894
|
00354
|
PUNB0081800
|
1158
|
30/03/2023
|
No Such Account
|
1517
|
MP1732006_171122FTO_516783
|
1732006037NRG23171120220152439
|
373707292
|
17/11/2022
|
MANORILAL AHIRWAR
|
MANORILAL AHIRWAR
|
1732006037WL036140
|
00415
|
SBIN0000453
|
1224
|
24/11/2022
|
Account closed
|
1518
|
MP1732006_210323FTO_720994
|
1732006038NRG22280920220270605
|
730340304
|
21/03/2023
|
harisingh mavasi
|
harisingh mavasi
|
1732006WL0033162
|
00354
|
PUNB0081800
|
1158
|
30/03/2023
|
No Such Account
|
1519
|
MP1732006_210323FTO_720994
|
1732006041NRG22290920220270640
|
730340304
|
21/03/2023
|
laxman raghuvanshi
|
laxman raghuvanshi
|
1732006WL0033175
|
00666
|
IDFB0041102
|
12
|
30/03/2023
|
Account closed
|
1520
|
MP1732006_190522FTO_136766
|
1732006045NRG23170520220018171
|
879572001
|
19/05/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
1732006045WL002529
|
00697
|
BKID0MG1018
|
1224
|
25/05/2022
|
No Such Account
|
1521
|
MP1732006_190522FTO_136766
|
1732006045NRG23170520220018178
|
879572001
|
19/05/2022
|
BINA
|
BINA
|
1732006045WL002529
|
00697
|
BKID0MG1018
|
1224
|
25/05/2022
|
No Such Account
|
1522
|
MP1732006_190522FTO_136766
|
1732006045NRG23170520220018185
|
879572001
|
19/05/2022
|
VAIJANTI BAI
|
VAIJANTI BAI
|
1732006045WL002529
|
00697
|
BKID0MG1018
|
1224
|
25/05/2022
|
No Such Account
|
1523
|
MP1732006_190522FTO_136766
|
1732006045NRG23170520220018202
|
879572001
|
19/05/2022
|
PYARE LAL
|
PYARE LAL
|
1732006045WL002529
|
00697
|
BKID0MG1018
|
1224
|
25/05/2022
|
No Such Account
|
1524
|
MP1732006_210323FTO_720994
|
1732006051NRG22221220210223549
|
730340304
|
21/03/2023
|
RAJU HARIJAN
|
RAJU HARIJAN
|
1732006WL025268
|
00089
|
CBIN0283243
|
30
|
30/03/2023
|
Account closed
|
1525
|
MP1732006_031222FTO_559604
|
1732006051NRG23031220220163005
|
675475192
|
03/12/2022
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
1732006051WL038930
|
00089
|
CBIN0283243
|
1224
|
12/12/2022
|
Account closed
|
1526
|
MP1732006_090123APB_FTO_623628
|
1732006052NRG23060120230187548
|
007825730
|
09/01/2023
|
MEHARBAN SINGH
|
MEHARBAN SINGH
|
1732006052WL044990
|
00697
|
BKID0MG1024
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
MP1732006_120422FTO_42750
|
1732006053NRG23120420220001409
|
563618351
|
12/04/2022
|
PRAKASH SINGH
|
PRAKASH SINGH
|
1732006053WL000257
|
00697
|
BKID0MG1038
|
1224
|
09/05/2022
|
No Such Account
|
1528
|
MP1732006_120422FTO_42750
|
1732006053NRG23120420220001410
|
563618351
|
12/04/2022
|
MANJU THAKUR
|
MANJU THAKUR
|
1732006053WL000257
|
00697
|
BKID0MG1038
|
1224
|
09/05/2022
|
No Such Account
|
1529
|
MP1732006_120422FTO_42750
|
1732006053NRG23120420220001411
|
563618351
|
12/04/2022
|
RAMRATIBAI
|
RAMRATIBAI
|
1732006053WL000257
|
00697
|
BKID0MG1038
|
1224
|
09/05/2022
|
No Such Account
|
1530
|
MP1732006_190522FTO_136766
|
1732006053NRG23180520220019250
|
879572001
|
19/05/2022
|
DROPARTI WO MUNEEM UIKE
|
DROPARTI WO MUNEEM UIKE
|
1732006053WL002638
|
00697
|
BKID0MG1038
|
1224
|
25/05/2022
|
No Such Account
|
1531
|
MP1732007_240522FTO_150049
|
1732007005NRG23240520220022183
|
116999423
|
24/05/2022
|
sukhlal
|
sukhlal
|
1732007005WL002995
|
00697
|
BKID0MG1030
|
612
|
04/06/2022
|
No Such Account
|
1532
|
MP1732007_151022APB_FTO_462158
|
1732007006NRG23141020220133362
|
659482575
|
15/10/2022
|
neelesh
|
neelesh
|
1732007006WL030700
|
00697
|
BKID0MG1030
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
MP1732007_070922APB_FTO_382400
|
1732007007NRG23050920220101850
|
375807750
|
07/09/2022
|
NARMDA PRASAD
|
NARMDA PRASAD
|
1732007007WL021761
|
00415
|
SBIN0002826
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
MP1732007_160123FTO_636133
|
1732007008NRG23140120230192494
|
893452013
|
16/01/2023
|
LALSAHAV
|
LALSAHAV
|
1732007008WL046086
|
00415
|
SBIN0002826
|
1224
|
15/02/2023
|
No Such Account
|
1535
|
MP1732007_221222FTO_597027
|
1732007008NRG23221220220177309
|
037092549
|
22/12/2022
|
LALSAHAV
|
LALSAHAV
|
1732007008WL042609
|
00415
|
SBIN0002826
|
1224
|
17/02/2023
|
No Such Account
|
1536
|
MP1732007_020822APB_FTO_300764
|
1732007009NRG23010820220077748
|
482360624
|
02/08/2022
|
MADHULATA NAMDEV
|
MADHULATA NAMDEV
|
1732007009WL014741
|
00415
|
SBIN0002826
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
MP1732007_160822APB_FTO_335384
|
1732007009NRG23150820220086298
|
696336273
|
16/08/2022
|
MADHULATA NAMDEV
|
MADHULATA NAMDEV
|
1732007009WL017309
|
00415
|
SBIN0002826
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
MP1732007_160622APB_FTO_206563
|
1732007009NRG23160620220039561
|
444701688
|
16/06/2022
|
MADHULATA
|
MADHULATA
|
1732007009WL006066
|
00415
|
SBIN0002826
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
MP1732007_251022APB_FTO_479393
|
1732007009NRG23251020220139509
|
828779517
|
25/10/2022
|
PATIRAM
|
PATIRAM
|
1732007009WL032433
|
00354
|
PUNB0639200
|
612
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
MP1732007_160822APB_FTO_335384
|
1732007011NRG23130820220085875
|
696336273
|
16/08/2022
|
Laxminarayan
|
Laxminarayan
|
1732007011WL017210
|
00415
|
SBIN0002826
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
MP1732007_010822APB_FTO_297472
|
1732007011NRG23300720220076385
|
482780762
|
01/08/2022
|
Laxminarayan
|
Laxminarayan
|
1732007011WL014355
|
00415
|
SBIN0002826
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
MP1732007_101122APB_FTO_504121
|
1732007014NRG23101120220147669
|
226838135
|
10/11/2022
|
chetram
|
chetram
|
1732007014WL034780
|
00415
|
SBIN0002826
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
MP1732007_191122APB_FTO_520945
|
1732007014NRG23181120220153147
|
388340962
|
19/11/2022
|
chetram
|
chetram
|
1732007014WL036357
|
00415
|
SBIN0002826
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
MP1732007_270123APB_FTO_655332
|
1732007014NRG23260120230198697
|
887158393
|
27/01/2023
|
devender
|
devender
|
1732007014WL047696
|
00089
|
CBIN0283679
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
MP1732007_160123APB_FTO_636138
|
1732007015NRG23150120230192842
|
893506472
|
16/01/2023
|
kishor
|
kishor
|
1732007015WL046186
|
00089
|
CBIN0283679
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
MP1732007_310123APB_FTO_662380
|
1732007015NRG23310120230200996
|
885678440
|
31/01/2023
|
kishor
|
kishor
|
1732007015WL048291
|
00089
|
CBIN0283679
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
MP1732007_160622APB_FTO_206563
|
1732007017NRG23140620220037923
|
444701688
|
16/06/2022
|
DASHRATH
|
DASHRATH
|
1732007017WL005737
|
00697
|
BKID0NAMRGB
|
60
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
MP1732007_031022FTO_440969
|
1732007018NRG23021020220123055
|
452780164
|
03/10/2022
|
SANDIP
|
SANDIP
|
1732007WL0028005
|
00354
|
PUNB0639200
|
1428
|
07/10/2022
|
No Such Account
|
1549
|
MP1732007_120722APB_FTO_256227
|
1732007018NRG23110720220062794
|
867413587
|
12/07/2022
|
DEEPAK THAKUR
|
DEEPAK THAKUR
|
1732007018WL010689
|
00415
|
SBIN0002826
|
1428
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
MP1732007_240522FTO_150049
|
1732007018NRG23210520220021161
|
116999423
|
24/05/2022
|
puran lal kushwaha
|
puran lal kushwaha
|
1732007018WL002880
|
00697
|
BKID0MG1041
|
1224
|
04/06/2022
|
No Such Account
|
1551
|
MP1732007_050922FTO_378088
|
1732007019NRG23050920220101269
|
379409013
|
05/09/2022
|
MAHAK SAHU
|
MAHAK SAHU
|
1732007019WL021594
|
00415
|
SBIN0002826
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
1552
|
MP1732007_151222APB_FTO_582924
|
1732007024NRG23141220220171716
|
833895140
|
15/12/2022
|
Panna lal
|
Panna lal
|
1732007024WL041036
|
00354
|
PUNB0639200
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
MP1732007_060522FTO_105184
|
1732007025NRG23050520220012181
|
697143702
|
06/05/2022
|
Gangaram kushwahaa
|
Gangaram kushwahaa
|
1732007025WL001841
|
00697
|
BKID0MG1022
|
612
|
14/05/2022
|
No Such Account
|
1554
|
MP1732007_060522FTO_105184
|
1732007025NRG23050520220012185
|
697143702
|
06/05/2022
|
jitendra kumar yadava
|
jitendra kumar yadava
|
1732007025WL001841
|
00697
|
BKID0MG1022
|
1224
|
14/05/2022
|
No Such Account
|
1555
|
MP1732007_060522FTO_105184
|
1732007025NRG23050520220012186
|
697143702
|
06/05/2022
|
MUKESH yadava
|
MUKESH yadava
|
1732007025WL001841
|
00697
|
BKID0MG1022
|
1224
|
14/05/2022
|
No Such Account
|
1556
|
MP1732007_060522FTO_105184
|
1732007025NRG23050520220012191
|
697143702
|
06/05/2022
|
Rajesh sarathee
|
Rajesh sarathee
|
1732007025WL001841
|
00697
|
BKID0MG1022
|
1224
|
14/05/2022
|
No Such Account
|
1557
|
MP1732007_110622FTO_195257
|
1732007025NRG23110620220034803
|
338779308
|
11/06/2022
|
mahesh yadava
|
mahesh yadava
|
1732007025WL005243
|
00697
|
BKID0MG1022
|
1020
|
20/06/2022
|
No Such Account
|
1558
|
MP1732007_240522FTO_150049
|
1732007025NRG23230520220021969
|
116999423
|
24/05/2022
|
Rajesh sarathee
|
Rajesh sarathee
|
1732007025WL002976
|
00697
|
BKID0MG1022
|
1224
|
04/06/2022
|
No Such Account
|
1559
|
MP1732007_100822FTO_324294
|
1732007027NRG23050820220080332
|
624287174
|
10/08/2022
|
BINNI BAI
|
BINNI BAI
|
1732007027WL015573
|
00662
|
BDBL0001421
|
1428
|
25/08/2022
|
No Such Account
|
1560
|
MP1732007_151022APB_FTO_462158
|
1732007027NRG23151020220133507
|
659482575
|
15/10/2022
|
kamla bai
|
kamla bai
|
1732007027WL030740
|
00415
|
SBIN0002826
|
1428
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
MP1732007_050922FTO_378088
|
1732007030NRG23050920220101371
|
379409013
|
05/09/2022
|
PARVATI BAI SHRIVAS
|
PARVATI BAI SHRIVAS
|
1732007030WL021627
|
00089
|
CBIN0283679
|
1224
|
04/10/2022
|
No Such Account
|
1562
|
MP1732007_160123FTO_636133
|
1732007030NRG23160120230193233
|
893452013
|
16/01/2023
|
NEELESH
|
NEELESH
|
1732007030WL046316
|
00168
|
ICIC0003114
|
816
|
15/02/2023
|
No Such Account
|
1563
|
MP1732007_290622APB_FTO_231566
|
1732007030NRG23280620220051188
|
665854384
|
29/06/2022
|
RAGUWER HARIJAN
|
RAGUWER HARIJAN
|
1732007030WL008220
|
00354
|
PUNB0639200
|
1224
|
05/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1564
|
MP1732007_101122APB_FTO_504544
|
1732007033NRG23101120220147946
|
226779280
|
10/11/2022
|
BANSHI LAL KAHAR
|
BANSHI LAL KAHAR
|
1732007033WL034860
|
00089
|
CBIN0283679
|
1632
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
MP1732007_070922APB_FTO_382400
|
1732007035NRG23050920220101896
|
375807750
|
07/09/2022
|
Yashwant
|
Yashwant
|
1732007035WL021774
|
00168
|
ICIC0003114
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
MP1732007_120822APB_FTO_328559
|
1732007035NRG23120820220085192
|
624215310
|
12/08/2022
|
Yashwant
|
Yashwant
|
1732007035WL016974
|
00168
|
ICIC0003114
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
MP1732007_070922APB_FTO_382400
|
1732007038NRG23060920220102553
|
375807750
|
07/09/2022
|
RAMETI BAI HARJAN
|
RAMETI BAI HARJAN
|
1732007038WL021983
|
00354
|
PUNB0639200
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
MP1732007_160822APB_FTO_335384
|
1732007038NRG23160820220086948
|
696336273
|
16/08/2022
|
RAMETI BAI HARJAN
|
RAMETI BAI HARJAN
|
1732007038WL017455
|
00354
|
PUNB0639200
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
MP1732007_160822APB_FTO_335384
|
1732007038NRG23160820220086968
|
696336273
|
16/08/2022
|
SARITA
|
SARITA
|
1732007038WL017462
|
00354
|
PUNB0639200
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
MP1732007_151222APB_FTO_582924
|
1732007050NRG23141220220171711
|
833895140
|
15/12/2022
|
MUNNA
|
MUNNA
|
1732007050WL041034
|
00415
|
SBIN0002826
|
816
|
21/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1571
|
MP1732007_020822APB_FTO_300764
|
1732007055NRG23300720220076462
|
482360624
|
02/08/2022
|
champa bai
|
champa bai
|
1732007055WL014370
|
00415
|
SBIN0002826
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
MP1732007_010722APB_FTO_235600
|
1732007056NRG23010720220053773
|
704619349
|
01/07/2022
|
KAILASH KUMAR THAKUR
|
KAILASH KUMAR THAKUR
|
1732007056WL008824
|
00553
|
INDB0000336
|
1428
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
MP1732007_090722FTO_250946
|
1732007056NRG23090720220061566
|
806634962
|
09/07/2022
|
BASANT KUMAR THAKUR
|
BASANT KUMAR THAKUR
|
1732007056WL010415
|
00697
|
BKID0MG1022
|
1428
|
13/07/2022
|
No Such Account
|
1574
|
MP1732001_071222FTO_568098
|
1732001000NRG23071220220166222
|
666730662
|
07/12/2022
|
Nasruddin Khan
|
Nasruddin Khan
|
1732001WL039695
|
00089
|
CBIN0283381
|
1224
|
12/12/2022
|
No Such Account
|
1575
|
MP1732001_070223APB_FTO_670010
|
1732001014NRG23070220230203119
|
007710700
|
07/02/2023
|
RAGHUVIR
|
RAGHUVIR
|
1732001014WL048968
|
00415
|
SBIN0002414
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1576
|
MP1732001_301222APB_FTO_608096
|
1732001030NRG23301220220183228
|
026521910
|
30/12/2022
|
MANISH GOUR
|
MANISH GOUR
|
1732001030WL043920
|
00048
|
BKID0009080
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
MP1732001_301222APB_FTO_608096
|
1732001030NRG23301220220183236
|
026521910
|
30/12/2022
|
VIRESH KUMAR GOUR
|
VIRESH KUMAR GOUR
|
1732001030WL043920
|
00415
|
SBIN0000479
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
MP1732001_301222APB_FTO_608096
|
1732001030NRG23301220220183249
|
026521910
|
30/12/2022
|
MANISH GOUR
|
MANISH GOUR
|
1732001030WL043924
|
00048
|
BKID0009080
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
MP1732001_301222APB_FTO_608096
|
1732001030NRG23301220220183257
|
026521910
|
30/12/2022
|
VIRESH KUMAR GOUR
|
VIRESH KUMAR GOUR
|
1732001030WL043924
|
00415
|
SBIN0000479
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
MP1732001_050722FTO_241961
|
1732001035NRG23050720220057242
|
724020393
|
05/07/2022
|
anuradha
|
anuradha
|
1732001WL0009466
|
00697
|
BKID0MG1227
|
1224
|
08/07/2022
|
No Such Account
|
1581
|
MP1732001_311022FTO_489009
|
1732001045NRG23301020220141727
|
035431934
|
31/10/2022
|
SHRAWAN KUMAR KEER
|
SHRAWAN KUMAR KEER
|
1732001WL0033074
|
00415
|
SBIN0000479
|
204
|
05/11/2022
|
Account closed
|
1582
|
MP1732001_250722FTO_284009
|
1732001054NRG23240720220072169
|
486160200
|
25/07/2022
|
CHATARSINGH
|
CHATARSINGH
|
1732001054WL013129
|
00697
|
BKID0MG1025
|
1224
|
16/08/2022
|
No Such Account
|
1583
|
MP1732001_121222APB_FTO_577302
|
1732001057NRG23111220220168486
|
814330318
|
12/12/2022
|
NANDLAL
|
NANDLAL
|
1732001057WL040307
|
00089
|
CBIN0283381
|
1020
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
MP1732001_261222APB_FTO_602688
|
1732001069NRG23261220220179593
|
032048145
|
26/12/2022
|
Ray singh
|
Ray singh
|
1732001069WL043097
|
00415
|
SBIN0002414
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1585
|
MP1732001_261222APB_FTO_602688
|
1732001069NRG23261220220179594
|
032048145
|
26/12/2022
|
MOHBAT
|
MOHBAT
|
1732001069WL043097
|
00697
|
BKID0MG1046
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1586
|
MP1732001_170622FTO_208143
|
1732001074NRG23170620220040212
|
473627566
|
17/06/2022
|
Anil kumar balahi
|
Anil kumar balahi
|
1732001WL0006214
|
00697
|
BKID0MG1045
|
816
|
23/06/2022
|
No Such Account
|
1587
|
MP1732001_250123FTO_653167
|
1732001076NRG23250120230198128
|
887222997
|
25/01/2023
|
Devnarayan padam
|
Devnarayan padam
|
1732001076WL047570
|
00415
|
SBIN0003755
|
1224
|
15/02/2023
|
Account closed
|
1588
|
MP1732002_240323FTO_726048
|
1732002000NRG23240320230213431
|
794379053
|
24/03/2023
|
Sunil malviya
|
Sunil malviya
|
1732002WL052321
|
00415
|
SBIN0003494
|
1428
|
30/03/2023
|
Account closed
|
1589
|
MP1732002_071222FTO_568009
|
1732002001NRG23061220220164976
|
666706569
|
07/12/2022
|
Motilal
|
Motilal
|
1732002001WL039420
|
00415
|
SBIN0017112
|
1224
|
13/12/2022
|
No Such Account
|
1590
|
MP1732002_071222FTO_568009
|
1732002001NRG23061220220164978
|
666706569
|
07/12/2022
|
Haridash
|
Haridash
|
1732002001WL039420
|
00415
|
SBIN0003494
|
1224
|
13/12/2022
|
No Such Account
|
1591
|
MP1732002_071222FTO_568009
|
1732002001NRG23061220220164980
|
666706569
|
07/12/2022
|
Raju
|
Raju
|
1732002001WL039421
|
00415
|
SBIN0003494
|
1224
|
13/12/2022
|
No Such Account
|
1592
|
MP1732002_071222FTO_568009
|
1732002001NRG23061220220164983
|
666706569
|
07/12/2022
|
Sanju
|
Sanju
|
1732002001WL039421
|
00354
|
PUNB0129600
|
1224
|
12/12/2022
|
No Such Account
|
1593
|
MP1732002_071222FTO_568009
|
1732002001NRG23061220220164987
|
666706569
|
07/12/2022
|
Ramvilash
|
Ramvilash
|
1732002001WL039422
|
00415
|
SBIN0003494
|
1224
|
13/12/2022
|
No Such Account
|
1594
|
MP1732002_291122FTO_549227
|
1732002001NRG23291120220159922
|
628067099
|
29/11/2022
|
Sukhwati
|
Sukhwati
|
1732002WL0038109
|
00415
|
SBIN0003494
|
1428
|
09/12/2022
|
No Such Account
|
1595
|
MP1732002_291122FTO_549227
|
1732002001NRG23291120220159923
|
628067099
|
29/11/2022
|
Sukhwati
|
Sukhwati
|
1732002WL0038109
|
00415
|
SBIN0003494
|
612
|
09/12/2022
|
No Such Account
|
1596
|
MP1732002_291122FTO_549227
|
1732002001NRG23291120220159925
|
628067099
|
29/11/2022
|
Ramvilash
|
Ramvilash
|
1732002WL0038109
|
00415
|
SBIN0003494
|
1224
|
09/12/2022
|
No Such Account
|
1597
|
MP1732002_291122FTO_549227
|
1732002001NRG23291120220159926
|
628067099
|
29/11/2022
|
Ramvilash
|
Ramvilash
|
1732002WL0038109
|
00415
|
SBIN0003494
|
1224
|
09/12/2022
|
No Such Account
|
1598
|
MP1732002_291122FTO_549227
|
1732002001NRG23291120220159927
|
628067099
|
29/11/2022
|
Sanju
|
Sanju
|
1732002WL0038109
|
00354
|
PUNB0129600
|
1224
|
09/12/2022
|
No Such Account
|
1599
|
MP1732002_291122FTO_549227
|
1732002001NRG23291120220159928
|
628067099
|
29/11/2022
|
Sanju
|
Sanju
|
1732002WL0038109
|
00354
|
PUNB0129600
|
1224
|
09/12/2022
|
No Such Account
|
1600
|
MP1732002_291122FTO_549227
|
1732002001NRG23291120220159929
|
628067099
|
29/11/2022
|
Raju
|
Raju
|
1732002WL0038109
|
00415
|
SBIN0003494
|
1224
|
09/12/2022
|
No Such Account
|
1601
|
MP1732002_291122FTO_549227
|
1732002001NRG23291120220159930
|
628067099
|
29/11/2022
|
Motilal
|
Motilal
|
1732002WL0038109
|
00415
|
SBIN0017112
|
1224
|
09/12/2022
|
No Such Account
|
1602
|
MP1732002_291122FTO_549227
|
1732002001NRG23291120220159933
|
628067099
|
29/11/2022
|
Haridash
|
Haridash
|
1732002WL0038109
|
00415
|
SBIN0003494
|
1224
|
09/12/2022
|
No Such Account
|
1603
|
MP1732002_291122FTO_549227
|
1732002001NRG23291120220159942
|
628067099
|
29/11/2022
|
Ramvilash
|
Ramvilash
|
1732002WL0038109
|
00415
|
SBIN0003494
|
1224
|
09/12/2022
|
No Such Account
|
1604
|
MP1732002_291122FTO_549227
|
1732002001NRG23291120220159943
|
628067099
|
29/11/2022
|
Motilal
|
Motilal
|
1732002WL0038109
|
00415
|
SBIN0017112
|
1020
|
09/12/2022
|
No Such Account
|
1605
|
MP1732002_291122FTO_549227
|
1732002001NRG23291120220159944
|
628067099
|
29/11/2022
|
Raju
|
Raju
|
1732002WL0038109
|
00415
|
SBIN0003494
|
1020
|
09/12/2022
|
No Such Account
|
1606
|
MP1732002_291122FTO_549227
|
1732002001NRG23291120220159945
|
628067099
|
29/11/2022
|
Sanju
|
Sanju
|
1732002WL0038109
|
00354
|
PUNB0129600
|
1020
|
09/12/2022
|
No Such Account
|
1607
|
MP1732002_291122FTO_549227
|
1732002001NRG23291120220159946
|
628067099
|
29/11/2022
|
Sanju
|
Sanju
|
1732002WL0038109
|
00354
|
PUNB0129600
|
1224
|
09/12/2022
|
No Such Account
|
1608
|
MP1732002_291122FTO_549227
|
1732002001NRG23291120220159947
|
628067099
|
29/11/2022
|
Ramvilash
|
Ramvilash
|
1732002WL0038109
|
00415
|
SBIN0003494
|
1224
|
09/12/2022
|
No Such Account
|
1609
|
MP1732002_291122FTO_549227
|
1732002001NRG23291120220159948
|
628067099
|
29/11/2022
|
Ramvilash
|
Ramvilash
|
1732002WL0038109
|
00415
|
SBIN0003494
|
1224
|
09/12/2022
|
No Such Account
|
1610
|
MP1732002_291122FTO_549227
|
1732002001NRG23291120220159950
|
628067099
|
29/11/2022
|
Raju
|
Raju
|
1732002WL0038109
|
00415
|
SBIN0003494
|
1224
|
09/12/2022
|
No Such Account
|
1611
|
MP1732002_291122FTO_549227
|
1732002001NRG23291120220159951
|
628067099
|
29/11/2022
|
Motilal
|
Motilal
|
1732002WL0038109
|
00415
|
SBIN0017112
|
1224
|
09/12/2022
|
No Such Account
|
1612
|
MP1732002_040722APB_FTO_240655
|
1732002002NRG23040720220056398
|
723971613
|
04/07/2022
|
gngabai
|
gngabai
|
1732002002WL009344
|
00415
|
SBIN0003494
|
612
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
MP1732002_070922FTO_382527
|
1732002002NRG23060920220102203
|
377436915
|
07/09/2022
|
shivpal
|
shivpal
|
1732002WL0021854
|
00415
|
SBIN0003494
|
612
|
04/10/2022
|
Account closed
|
1614
|
MP1732002_170123APB_FTO_638769
|
1732002002NRG23170120230193816
|
891175984
|
17/01/2023
|
BISTIRAM
|
BISTIRAM
|
1732002002WL046483
|
00697
|
BKID0MG1027
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
MP1732002_061222APB_FTO_565984
|
1732002003NRG23051220220164803
|
672626815
|
06/12/2022
|
Bhagvati
|
Bhagvati
|
1732002003WL039356
|
00697
|
BKID0MG1027
|
1428
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
MP1732002_110123APB_FTO_627342
|
1732002003NRG23110120230190630
|
005816766
|
11/01/2023
|
CHHOTELAL
|
CHHOTELAL
|
1732002003WL045678
|
00697
|
BKID0NAMRGB
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
MP1732002_220822FTO_349060
|
1732002003NRG23200820220090883
|
692733192
|
22/08/2022
|
MANNA
|
MANNA
|
1732002003WL018609
|
00415
|
SBIN0003494
|
1428
|
02/09/2022
|
No Such Account
|
1618
|
MP1732002_220822FTO_349060
|
1732002003NRG23200820220090884
|
692733192
|
22/08/2022
|
MANNA
|
MANNA
|
1732002003WL018609
|
00415
|
SBIN0003494
|
1428
|
02/09/2022
|
No Such Account
|
1619
|
MP1732002_211222FTO_594606
|
1732002003NRG23211220220175753
|
060986841
|
21/12/2022
|
KHUNNU YADAV
|
KHUNNU YADAV
|
1732002003WL042187
|
00415
|
SBIN0003494
|
1428
|
28/12/2022
|
No Such Account
|
1620
|
MP1732002_220822FTO_349060
|
1732002003NRG23220820220091861
|
692733192
|
22/08/2022
|
KISHAN YADAV
|
KISHAN YADAV
|
1732002003WL018920
|
00415
|
SBIN0003494
|
1428
|
02/09/2022
|
No Such Account
|
1621
|
MP1732002_220822FTO_349060
|
1732002003NRG23220820220091862
|
692733192
|
22/08/2022
|
KISHAN YADAV
|
KISHAN YADAV
|
1732002003WL018920
|
00415
|
SBIN0003494
|
1428
|
02/09/2022
|
No Such Account
|
1622
|
MP1732002_040123FTO_615723
|
1732002005NRG23040120230185812
|
013445453
|
04/01/2023
|
laxmi
|
laxmi
|
1732002005WL044564
|
00697
|
BKID0MG1027
|
1428
|
16/02/2023
|
No Such Account
|
1623
|
MP1732002_040123FTO_615723
|
1732002005NRG23040120230185819
|
013445453
|
04/01/2023
|
leela yadav
|
leela yadav
|
1732002005WL044565
|
00415
|
SBIN0003494
|
1428
|
16/02/2023
|
No Such Account
|
1624
|
MP1732002_071222FTO_568009
|
1732002005NRG23071220220165885
|
666706569
|
07/12/2022
|
mukesh
|
mukesh
|
1732002005WL039614
|
00415
|
SBIN0003494
|
1224
|
13/12/2022
|
No Such Account
|
1625
|
MP1732002_071222FTO_568009
|
1732002005NRG23071220220165892
|
666706569
|
07/12/2022
|
budhram
|
budhram
|
1732002005WL039615
|
00415
|
SBIN0003494
|
1224
|
13/12/2022
|
No Such Account
|
1626
|
MP1732002_071222FTO_568009
|
1732002005NRG23071220220165893
|
666706569
|
07/12/2022
|
budhram
|
budhram
|
1732002005WL039615
|
00415
|
SBIN0003494
|
1224
|
13/12/2022
|
No Such Account
|
1627
|
MP1732002_071222FTO_568009
|
1732002005NRG23071220220165894
|
666706569
|
07/12/2022
|
mullu
|
mullu
|
1732002005WL039615
|
00415
|
SBIN0003494
|
1224
|
13/12/2022
|
No Such Account
|
1628
|
MP1732002_090123FTO_623394
|
1732002005NRG23090120230189251
|
007841889
|
09/01/2023
|
Sarla
|
Sarla
|
1732002005WL045332
|
00415
|
SBIN0003494
|
1224
|
16/02/2023
|
Account closed
|
1629
|
MP1732002_090123FTO_623394
|
1732002005NRG23090120230189252
|
007841889
|
09/01/2023
|
Sarla
|
Sarla
|
1732002005WL045332
|
00415
|
SBIN0003494
|
1224
|
16/02/2023
|
Account closed
|
1630
|
MP1732002_090123FTO_623394
|
1732002005NRG23090120230189253
|
007841889
|
09/01/2023
|
Sarla
|
Sarla
|
1732002005WL045332
|
00415
|
SBIN0003494
|
1224
|
16/02/2023
|
Account closed
|
1631
|
MP1732002_090123FTO_623394
|
1732002005NRG23090120230189255
|
007841889
|
09/01/2023
|
laxmi
|
laxmi
|
1732002005WL045332
|
00697
|
BKID0MG1027
|
1428
|
16/02/2023
|
No Such Account
|
1632
|
MP1732002_090123FTO_623394
|
1732002005NRG23090120230189258
|
007841889
|
09/01/2023
|
leela yadav
|
leela yadav
|
1732002005WL045332
|
00415
|
SBIN0003494
|
1428
|
16/02/2023
|
No Such Account
|
1633
|
MP1732002_090123FTO_623394
|
1732002005NRG23090120230189268
|
007841889
|
09/01/2023
|
mullu
|
mullu
|
1732002005WL045333
|
00415
|
SBIN0003494
|
1224
|
16/02/2023
|
No Such Account
|
1634
|
MP1732002_150323APB_FTO_703798
|
1732002005NRG23130320230210793
|
690413825
|
15/03/2023
|
YASODA
|
YASODA
|
1732002005WL051766
|
00697
|
BKID0MG1027
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
MP1732002_211222FTO_594606
|
1732002005NRG23201220220175117
|
060986841
|
21/12/2022
|
budhram
|
budhram
|
1732002005WL042011
|
00415
|
SBIN0003494
|
1224
|
28/12/2022
|
No Such Account
|
1636
|
MP1732002_211222FTO_594606
|
1732002005NRG23201220220175118
|
060986841
|
21/12/2022
|
mukesh
|
mukesh
|
1732002005WL042011
|
00415
|
SBIN0003494
|
1224
|
28/12/2022
|
No Such Account
|
1637
|
MP1732002_301222FTO_607276
|
1732002005NRG23291220220181922
|
026905369
|
30/12/2022
|
mullu
|
mullu
|
1732002WL0043573
|
00415
|
SBIN0003494
|
1428
|
17/02/2023
|
No Such Account
|
1638
|
MP1732002_170323FTO_710718
|
1732002007NRG23150320230211285
|
729367878
|
17/03/2023
|
Sunil malviya
|
Sunil malviya
|
1732002007WL051874
|
00415
|
SBIN0003494
|
816
|
28/03/2023
|
Account closed
|
1639
|
MP1732002_130622APB_FTO_199583
|
1732002011NRG23090620220033744
|
366353835
|
13/06/2022
|
sarita
|
sarita
|
1732002011WL005010
|
00415
|
SBIN0003494
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
MP1732002_150922APB_FTO_397624
|
1732002011NRG23150920220109792
|
374768499
|
15/09/2022
|
Suneeta
|
Suneeta
|
1732002011WL024239
|
00415
|
SBIN0003494
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
MP1732002_150922APB_FTO_397624
|
1732002011NRG23150920220109802
|
374768499
|
15/09/2022
|
chandrakishore
|
chandrakishore
|
1732002011WL024239
|
00415
|
SBIN0003494
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
MP1732002_150922FTO_397623
|
1732002011NRG23150920220109858
|
374764743
|
15/09/2022
|
sunil
|
sunil
|
1732002011WL024272
|
00415
|
SBIN0003494
|
1224
|
04/10/2022
|
No Such Account
|
1643
|
MP1732002_140422FTO_48627
|
1732002012NRG23140420220002351
|
563421863
|
14/04/2022
|
vimla
|
vimla
|
1732002012WL000421
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
No Such Account
|
1644
|
MP1732002_090922FTO_386649
|
1732002013NRG22080920220270313
|
375367244
|
09/09/2022
|
Tasveer
|
Tasveer
|
1732002WL0033125
|
00697
|
BKID0MG1027
|
1158
|
04/10/2022
|
No Such Account
|
1645
|
MP1732002_090922FTO_386649
|
1732002013NRG22080920220270314
|
375367244
|
09/09/2022
|
Kaju
|
Kaju
|
1732002WL0033125
|
00697
|
BKID0MG1027
|
1158
|
04/10/2022
|
No Such Account
|
1646
|
MP1732002_090922FTO_386649
|
1732002013NRG22080920220270315
|
375367244
|
09/09/2022
|
jeevalal
|
jeevalal
|
1732002WL0033125
|
00697
|
BKID0MG1027
|
1158
|
04/10/2022
|
No Such Account
|
1647
|
MP1732002_090922FTO_386649
|
1732002013NRG22080920220270316
|
375367244
|
09/09/2022
|
dasodibai
|
dasodibai
|
1732002WL0033125
|
00697
|
BKID0MG1027
|
579
|
04/10/2022
|
No Such Account
|
1648
|
MP1732002_090922FTO_386649
|
1732002013NRG22080920220270317
|
375367244
|
09/09/2022
|
Santram
|
Santram
|
1732002WL0033125
|
00697
|
BKID0MG1027
|
1158
|
04/10/2022
|
No Such Account
|
1649
|
MP1732002_090922FTO_386649
|
1732002013NRG22080920220270318
|
375367244
|
09/09/2022
|
Aashabai
|
Aashabai
|
1732002WL0033125
|
00697
|
BKID0MG1027
|
1158
|
04/10/2022
|
No Such Account
|
1650
|
MP1732002_090922FTO_386649
|
1732002013NRG22080920220270320
|
375367244
|
09/09/2022
|
jugalkishor
|
jugalkishor
|
1732002WL0033125
|
00697
|
BKID0MG1027
|
1351
|
04/10/2022
|
No Such Account
|
1651
|
MP1732002_090922FTO_386649
|
1732002013NRG22080920220270321
|
375367244
|
09/09/2022
|
kalabti
|
kalabti
|
1732002WL0033125
|
00697
|
BKID0MG1027
|
1158
|
04/10/2022
|
No Such Account
|
1652
|
MP1732002_090922FTO_386649
|
1732002013NRG22080920220270323
|
375367244
|
09/09/2022
|
shantibai
|
shantibai
|
1732002WL0033125
|
00697
|
BKID0MG1027
|
1158
|
04/10/2022
|
No Such Account
|
1653
|
MP1732002_090922FTO_386649
|
1732002013NRG22080920220270324
|
375367244
|
09/09/2022
|
radesyam
|
radesyam
|
1732002WL0033125
|
00697
|
BKID0MG1027
|
1158
|
04/10/2022
|
No Such Account
|
1654
|
MP1732002_090922FTO_386649
|
1732002013NRG22080920220270325
|
375367244
|
09/09/2022
|
Rahda
|
Rahda
|
1732002WL0033125
|
00697
|
BKID0MG1027
|
1158
|
04/10/2022
|
No Such Account
|
1655
|
MP1732002_090922FTO_386649
|
1732002013NRG22080920220270326
|
375367244
|
09/09/2022
|
Viptabai
|
Viptabai
|
1732002WL0033125
|
00697
|
BKID0MG1027
|
1158
|
04/10/2022
|
No Such Account
|
1656
|
MP1732002_090922FTO_386649
|
1732002013NRG22080920220270327
|
375367244
|
09/09/2022
|
sangeeta
|
sangeeta
|
1732002WL0033125
|
00697
|
BKID0MG1027
|
190
|
04/10/2022
|
No Such Account
|
1657
|
MP1732002_070722FTO_247818
|
1732002013NRG23070720220059957
|
788371348
|
07/07/2022
|
VANVARI
|
VANVARI
|
1732002013WL010065
|
00415
|
SBIN0003494
|
1224
|
12/07/2022
|
No Such Account
|
1658
|
MP1732002_040722APB_FTO_240655
|
1732002014NRG23010720220054658
|
723971613
|
04/07/2022
|
MEENA BAKORIYA
|
MEENA BAKORIYA
|
1732002014WL009016
|
00697
|
BKID0NAMRGB
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
MP1732002_041122FTO_495010
|
1732002015NRG23041120220144404
|
187376694
|
04/11/2022
|
Ashok Tiwari
|
Ashok Tiwari
|
1732002WL0033944
|
00415
|
SBIN0003494
|
2856
|
16/11/2022
|
No Such Account
|
1660
|
MP1732002_051222FTO_563884
|
1732002017NRG23051220220163917
|
672907734
|
05/12/2022
|
ANKIT RATHOR
|
ANKIT RATHOR
|
1732002017WL039144
|
00415
|
SBIN0003494
|
1224
|
13/12/2022
|
No Such Account
|
1661
|
MP1732002_211222FTO_594606
|
1732002017NRG23191220220174913
|
060986841
|
21/12/2022
|
ANKIT RATHOR
|
ANKIT RATHOR
|
1732002017WL041960
|
00415
|
SBIN0003494
|
1224
|
28/12/2022
|
No Such Account
|
1662
|
MP1732002_300522FTO_164603
|
1732002017NRG23300520220025547
|
143766713
|
30/05/2022
|
sunil dhurve
|
sunil dhurve
|
1732002017WL003448
|
00089
|
CBIN0281189
|
1224
|
04/06/2022
|
Account closed
|
1663
|
MP1732002_040722APB_FTO_240655
|
1732002018NRG23040720220055909
|
723971613
|
04/07/2022
|
baratilal
|
baratilal
|
1732002018WL009211
|
00415
|
SBIN0003494
|
204
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
MP1732002_150323APB_FTO_703798
|
1732002018NRG23130320230210970
|
690413825
|
15/03/2023
|
sudhram
|
sudhram
|
1732002018WL051809
|
00415
|
SBIN0003494
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
MP1732002_270323APB_FTO_729620
|
1732002018NRG23270320230213680
|
873430777
|
27/03/2023
|
sudhram
|
sudhram
|
1732002018WL052385
|
00415
|
SBIN0003494
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
MP1732002_230123FTO_649117
|
1732002027NRG23210120230196064
|
887317041
|
23/01/2023
|
deepa bai
|
deepa bai
|
1732002WL0047028
|
00415
|
SBIN0030164
|
40
|
15/02/2023
|
Account closed
|
1667
|
MP1732002_070722FTO_247818
|
1732002034NRG23070720220060130
|
788371348
|
07/07/2022
|
RUKMANI
|
RUKMANI
|
1732002034WL010087
|
00697
|
BKID0MG1040
|
816
|
12/07/2022
|
No Such Account
|
1668
|
MP1732002_150922FTO_397623
|
1732002034NRG23140920220109398
|
374764743
|
15/09/2022
|
MITHUN KUMAR CHOUDHARY
|
MITHUN KUMAR CHOUDHARY
|
1732002034WL024130
|
00697
|
BKID0MG1040
|
1224
|
04/10/2022
|
No Such Account
|
1669
|
MP1732002_150922APB_FTO_397624
|
1732002035NRG23150920220109519
|
374768499
|
15/09/2022
|
kailash
|
kailash
|
1732002035WL024158
|
00415
|
SBIN0012161
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
MP1732002_120922APB_FTO_391274
|
1732002040NRG23120920220106295
|
375083827
|
12/09/2022
|
ADESH
|
ADESH
|
1732002040WL023185
|
00168
|
ICIC0002911
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
MP1732002_140422FTO_48627
|
1732002042NRG23130420220001587
|
563421863
|
14/04/2022
|
JAY SINGH UIKEY
|
JAY SINGH UIKEY
|
1732002042WL000286
|
00468
|
UBIN0912051
|
408
|
09/05/2022
|
No Such Account
|
1672
|
MP1732002_310522FTO_167164
|
1732002046NRG23310520220026025
|
141227799
|
31/05/2022
|
mishree lal
|
mishree lal
|
1732002046WL003516
|
00415
|
SBIN0000389
|
612
|
04/06/2022
|
No Such Account
|
1673
|
MP1732002_090622FTO_191423
|
1732002047NRG23090620220033371
|
325068444
|
09/06/2022
|
ramnarayn lot
|
ramnarayn lot
|
1732002047WL004913
|
00697
|
BKID0MG1028
|
1224
|
15/06/2022
|
No Such Account
|
1674
|
MP1732002_090123FTO_623394
|
1732002048NRG23090120230189383
|
007841889
|
09/01/2023
|
SUNIL
|
SUNIL
|
1732002048WL045369
|
00089
|
CBIN0281189
|
1346
|
16/02/2023
|
Unclaimed/DEAF accounts
|
1675
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056107
|
723960848
|
04/07/2022
|
PHOOLVATI
|
PHOOLVATI
|
1732003WL009262
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1676
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056109
|
723960848
|
04/07/2022
|
Munni bai
|
Munni bai
|
1732003WL009263
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1677
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056110
|
723960848
|
04/07/2022
|
FAGGU
|
FAGGU
|
1732003WL009264
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1678
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056111
|
723960848
|
04/07/2022
|
Uttam
|
Uttam
|
1732003WL009265
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1679
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056117
|
723960848
|
04/07/2022
|
Gorabai
|
Gorabai
|
1732003WL009267
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1680
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056118
|
723960848
|
04/07/2022
|
ghudiya
|
ghudiya
|
1732003WL009268
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1681
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056120
|
723960848
|
04/07/2022
|
KUSUM PRAJAPATI
|
KUSUM PRAJAPATI
|
1732003WL009269
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1682
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056121
|
723960848
|
04/07/2022
|
SHYAMLAL
|
SHYAMLAL
|
1732003WL009270
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1683
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056122
|
723960848
|
04/07/2022
|
AKHILESH
|
AKHILESH
|
1732003WL009271
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1684
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056123
|
723960848
|
04/07/2022
|
PARVATI CHAVARE
|
PARVATI CHAVARE
|
1732003WL009271
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1685
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056124
|
723960848
|
04/07/2022
|
SHANKARLAL
|
SHANKARLAL
|
1732003WL009272
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1686
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056125
|
723960848
|
04/07/2022
|
MANGLO BAI
|
MANGLO BAI
|
1732003WL009272
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1687
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056128
|
723960848
|
04/07/2022
|
GANESHRAM
|
GANESHRAM
|
1732003WL009274
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1688
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056129
|
723960848
|
04/07/2022
|
RANI
|
RANI
|
1732003WL009274
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1689
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056130
|
723960848
|
04/07/2022
|
NIKHIL
|
NIKHIL
|
1732003WL009275
|
00045
|
BARB0HOSHAN
|
1224
|
08/07/2022
|
No Such Account
|
1690
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056134
|
723960848
|
04/07/2022
|
santosh
|
santosh
|
1732003WL009278
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1691
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056138
|
723960848
|
04/07/2022
|
GYARSA
|
GYARSA
|
1732003WL009281
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1692
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056139
|
723960848
|
04/07/2022
|
MEERA
|
MEERA
|
1732003WL009281
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1693
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056143
|
723960848
|
04/07/2022
|
pavan
|
pavan
|
1732003WL009283
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1694
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056144
|
723960848
|
04/07/2022
|
makhanlal
|
makhanlal
|
1732003WL009284
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1695
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056145
|
723960848
|
04/07/2022
|
KAVERI BAI
|
KAVERI BAI
|
1732003WL009285
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1696
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056147
|
723960848
|
04/07/2022
|
SUNITA
|
SUNITA
|
1732003WL009286
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1697
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056148
|
723960848
|
04/07/2022
|
balaram
|
balaram
|
1732003WL009287
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1698
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056149
|
723960848
|
04/07/2022
|
PRITI
|
PRITI
|
1732003WL009288
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1699
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056150
|
723960848
|
04/07/2022
|
JUGARO BAI
|
JUGARO BAI
|
1732003WL009289
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1700
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056151
|
723960848
|
04/07/2022
|
NANDU
|
NANDU
|
1732003WL009289
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1701
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056156
|
723960848
|
04/07/2022
|
LALA KAHAR
|
LALA KAHAR
|
1732003WL009293
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1702
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056157
|
723960848
|
04/07/2022
|
RAKHI
|
RAKHI
|
1732003WL009293
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1703
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056158
|
723960848
|
04/07/2022
|
sonu
|
sonu
|
1732003WL009294
|
00045
|
BARB0HOSHAN
|
1224
|
08/07/2022
|
No Such Account
|
1704
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056159
|
723960848
|
04/07/2022
|
PINKI
|
PINKI
|
1732003WL009294
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1705
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056161
|
723960848
|
04/07/2022
|
Subhdra kahar
|
Subhdra kahar
|
1732003WL009295
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1706
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056162
|
723960848
|
04/07/2022
|
RAMSINGH
|
RAMSINGH
|
1732003WL009296
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1707
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056163
|
723960848
|
04/07/2022
|
ANITA
|
ANITA
|
1732003WL009296
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1708
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056164
|
723960848
|
04/07/2022
|
MAHESH
|
MAHESH
|
1732003WL009297
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1709
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056165
|
723960848
|
04/07/2022
|
LATA
|
LATA
|
1732003WL009297
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1710
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056166
|
723960848
|
04/07/2022
|
urmila bai
|
urmila bai
|
1732003WL009298
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1711
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056183
|
723960848
|
04/07/2022
|
PUSHA KAHAR
|
PUSHA KAHAR
|
1732003WL009303
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1712
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056185
|
723960848
|
04/07/2022
|
SUSHAMA
|
SUSHAMA
|
1732003WL009304
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1713
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056187
|
723960848
|
04/07/2022
|
RADHA
|
RADHA
|
1732003WL009305
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1714
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056189
|
723960848
|
04/07/2022
|
RANI
|
RANI
|
1732003WL009306
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1715
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056202
|
723960848
|
04/07/2022
|
CHOTI BAI
|
CHOTI BAI
|
1732003WL009311
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1716
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056206
|
723960848
|
04/07/2022
|
abdul
|
abdul
|
1732003WL009313
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1717
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056207
|
723960848
|
04/07/2022
|
KANIJA BI
|
KANIJA BI
|
1732003WL009313
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1718
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056208
|
723960848
|
04/07/2022
|
MOH.AKIL
|
MOH.AKIL
|
1732003WL009314
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1719
|
MP1732003_040722FTO_241220
|
1732003000NRG23040720220056209
|
723960848
|
04/07/2022
|
SAMIM BANO
|
SAMIM BANO
|
1732003WL009314
|
00697
|
BKID0MG1015
|
1224
|
08/07/2022
|
No Such Account
|
1720
|
MP1732003_101022FTO_452389
|
1732003000NRG23101020220129287
|
578648053
|
10/10/2022
|
VEERSINGH
|
VEERSINGH
|
1732003WL0029635
|
00089
|
CBIN0283958
|
612
|
14/10/2022
|
Account closed
|
1721
|
MP1732003_101022FTO_452389
|
1732003000NRG23101020220129288
|
578648053
|
10/10/2022
|
devedi
|
devedi
|
1732003WL0029636
|
00176
|
IDIB000I543
|
1428
|
14/10/2022
|
A/c Blocked or Frozen
|
1722
|
MP1732003_110522APB_FTO_118175
|
1732003000NRG23110520220015503
|
756456804
|
11/05/2022
|
Pritam
|
Pritam
|
1732003WL002242
|
00089
|
CBIN0281052
|
612
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
MP1732003_211222FTO_594629
|
1732003000NRG23211220220176080
|
034218976
|
21/12/2022
|
devedi
|
devedi
|
1732003WL0042284
|
00176
|
IDIB000I543
|
1428
|
27/12/2022
|
A/c Blocked or Frozen
|
1724
|
MP1732003_211222FTO_594629
|
1732003000NRG23211220220176084
|
034218976
|
21/12/2022
|
LATA
|
LATA
|
1732003WL0042285
|
00697
|
BKID0MG1015
|
1224
|
27/12/2022
|
No Such Account
|
1725
|
MP1732003_211222FTO_594629
|
1732003000NRG23211220220176085
|
034218976
|
21/12/2022
|
LATA
|
LATA
|
1732003WL0042285
|
00697
|
BKID0MG1015
|
1224
|
27/12/2022
|
No Such Account
|
1726
|
MP1732003_211222FTO_594629
|
1732003000NRG23211220220176086
|
034218976
|
21/12/2022
|
lakshman
|
lakshman
|
1732003WL0042285
|
00697
|
BKID0MG1015
|
1224
|
27/12/2022
|
Account closed
|
1727
|
MP1732003_211222FTO_594629
|
1732003000NRG23211220220176087
|
034218976
|
21/12/2022
|
lalita
|
lalita
|
1732003WL0042285
|
00697
|
BKID0MG1015
|
1224
|
27/12/2022
|
No Such Account
|
1728
|
MP1732003_211222FTO_594629
|
1732003000NRG23211220220176465
|
034218976
|
21/12/2022
|
ARVIND GOUR
|
ARVIND GOUR
|
1732003WL0042364
|
00415
|
SBIN0013646
|
102
|
27/12/2022
|
No Such Account
|
1729
|
MP1732003_211222FTO_594629
|
1732003000NRG23211220220176466
|
034218976
|
21/12/2022
|
Babulal
|
Babulal
|
1732003WL0042364
|
00415
|
SBIN0013646
|
102
|
27/12/2022
|
No Such Account
|
1730
|
MP1732003_211222FTO_594629
|
1732003000NRG23211220220176467
|
034218976
|
21/12/2022
|
Aaruna
|
Aaruna
|
1732003WL0042364
|
00415
|
SBIN0013646
|
102
|
27/12/2022
|
No Such Account
|
1731
|
MP1732003_211222FTO_594629
|
1732003000NRG23211220220176486
|
034218976
|
21/12/2022
|
VEERSINGH
|
VEERSINGH
|
1732003WL0042368
|
00089
|
CBIN0283958
|
612
|
27/12/2022
|
Account closed
|
1732
|
MP1732003_280622FTO_230013
|
1732003000NRG23280620220050503
|
595243211
|
28/06/2022
|
GYARSA
|
GYARSA
|
1732003WL008095
|
00697
|
BKID0MG1015
|
1224
|
01/07/2022
|
No Such Account
|
1733
|
MP1732003_280622FTO_230013
|
1732003000NRG23280620220050504
|
595243211
|
28/06/2022
|
MEERA
|
MEERA
|
1732003WL008095
|
00697
|
BKID0MG1015
|
1224
|
01/07/2022
|
No Such Account
|
1734
|
MP1732003_091022FTO_450052
|
1732003000NRG23290920220121300
|
563924254
|
09/10/2022
|
sonu
|
sonu
|
1732003WL0027479
|
00697
|
BKID0MG1015
|
1224
|
13/10/2022
|
No Such Account
|
1735
|
MP1732003_091022FTO_450052
|
1732003000NRG23290920220121301
|
563924254
|
09/10/2022
|
sonu
|
sonu
|
1732003WL0027479
|
00697
|
BKID0MG1015
|
1224
|
13/10/2022
|
No Such Account
|
1736
|
MP1732003_210622FTO_215979
|
1732003003NRG23210620220043561
|
553864010
|
21/06/2022
|
KUSUM PRAJAPATI
|
KUSUM PRAJAPATI
|
1732003003WL006780
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
1737
|
MP1732003_210622FTO_215989
|
1732003003NRG23210620220043562
|
553864278
|
21/06/2022
|
SHYAMLAL
|
SHYAMLAL
|
1732003003WL006781
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
1738
|
MP1732003_210622FTO_215989
|
1732003003NRG23210620220043563
|
553864278
|
21/06/2022
|
SHANKARLAL
|
SHANKARLAL
|
1732003003WL006782
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
1739
|
MP1732003_210622FTO_215989
|
1732003003NRG23210620220043564
|
553864278
|
21/06/2022
|
MANGLO BAI
|
MANGLO BAI
|
1732003003WL006782
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
1740
|
MP1732003_210622FTO_215989
|
1732003003NRG23210620220043573
|
553864278
|
21/06/2022
|
PREMDAS
|
PREMDAS
|
1732003003WL006786
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
1741
|
MP1732003_210622FTO_215989
|
1732003003NRG23210620220043574
|
553864278
|
21/06/2022
|
RUPA
|
RUPA
|
1732003003WL006786
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
1742
|
MP1732003_210622FTO_215989
|
1732003003NRG23210620220043575
|
553864278
|
21/06/2022
|
VIMLA BAI
|
VIMLA BAI
|
1732003003WL006787
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
1743
|
MP1732003_280622FTO_230013
|
1732003003NRG23280620220049997
|
595243211
|
28/06/2022
|
FAGGU
|
FAGGU
|
1732003003WL007990
|
00697
|
BKID0MG1015
|
1224
|
01/07/2022
|
No Such Account
|
1744
|
MP1732003_280622FTO_230013
|
1732003003NRG23280620220049999
|
595243211
|
28/06/2022
|
Gorabai
|
Gorabai
|
1732003003WL007991
|
00697
|
BKID0MG1015
|
1224
|
01/07/2022
|
No Such Account
|
1745
|
MP1732003_280622FTO_230013
|
1732003003NRG23280620220050000
|
595243211
|
28/06/2022
|
ghudiya
|
ghudiya
|
1732003003WL007992
|
00697
|
BKID0MG1015
|
1224
|
01/07/2022
|
No Such Account
|
1746
|
MP1732003_280622FTO_230013
|
1732003003NRG23280620220050002
|
595243211
|
28/06/2022
|
KUSUM PRAJAPATI
|
KUSUM PRAJAPATI
|
1732003003WL007993
|
00697
|
BKID0MG1015
|
1224
|
01/07/2022
|
No Such Account
|
1747
|
MP1732003_280622FTO_230013
|
1732003003NRG23280620220050003
|
595243211
|
28/06/2022
|
SHYAMLAL
|
SHYAMLAL
|
1732003003WL007994
|
00697
|
BKID0MG1015
|
1224
|
01/07/2022
|
No Such Account
|
1748
|
MP1732003_280622FTO_230013
|
1732003003NRG23280620220050004
|
595243211
|
28/06/2022
|
AKHILESH
|
AKHILESH
|
1732003003WL007995
|
00697
|
BKID0MG1015
|
1224
|
01/07/2022
|
No Such Account
|
1749
|
MP1732003_280622FTO_230013
|
1732003003NRG23280620220050005
|
595243211
|
28/06/2022
|
PARVATI CHAVARE
|
PARVATI CHAVARE
|
1732003003WL007995
|
00697
|
BKID0MG1015
|
1224
|
01/07/2022
|
No Such Account
|
1750
|
MP1732003_280622FTO_230013
|
1732003003NRG23280620220050006
|
595243211
|
28/06/2022
|
SHANKARLAL
|
SHANKARLAL
|
1732003003WL007996
|
00697
|
BKID0MG1015
|
1224
|
01/07/2022
|
No Such Account
|
1751
|
MP1732003_280622FTO_230013
|
1732003003NRG23280620220050007
|
595243211
|
28/06/2022
|
MANGLO BAI
|
MANGLO BAI
|
1732003003WL007996
|
00697
|
BKID0MG1015
|
1224
|
01/07/2022
|
No Such Account
|
1752
|
MP1732003_280622FTO_230013
|
1732003003NRG23280620220050008
|
595243211
|
28/06/2022
|
JITENDRA AHIRWAR
|
JITENDRA AHIRWAR
|
1732003003WL007996
|
00697
|
BKID0MG1015
|
1224
|
01/07/2022
|
No Such Account
|
1753
|
MP1732003_280622FTO_230013
|
1732003003NRG23280620220050009
|
595243211
|
28/06/2022
|
sandip
|
sandip
|
1732003003WL007997
|
00697
|
BKID0MG1015
|
1224
|
01/07/2022
|
No Such Account
|
1754
|
MP1732003_280622FTO_230013
|
1732003003NRG23280620220050014
|
595243211
|
28/06/2022
|
santosh
|
santosh
|
1732003003WL007999
|
00697
|
BKID0MG1015
|
1224
|
01/07/2022
|
No Such Account
|
1755
|
MP1732003_280622FTO_230013
|
1732003003NRG23280620220050029
|
595243211
|
28/06/2022
|
makhanlal
|
makhanlal
|
1732003003WL008010
|
00697
|
BKID0MG1015
|
1224
|
01/07/2022
|
No Such Account
|
1756
|
MP1732003_280622FTO_230013
|
1732003003NRG23280620220050030
|
595243211
|
28/06/2022
|
BHAGWANDAS
|
BHAGWANDAS
|
1732003003WL008011
|
00697
|
BKID0MG1015
|
1224
|
01/07/2022
|
No Such Account
|
1757
|
MP1732003_280622FTO_230013
|
1732003003NRG23280620220050036
|
595243211
|
28/06/2022
|
BABU SINGH
|
BABU SINGH
|
1732003003WL008014
|
00697
|
BKID0MG1015
|
1224
|
01/07/2022
|
No Such Account
|
1758
|
MP1732003_280622FTO_230013
|
1732003003NRG23280620220050037
|
595243211
|
28/06/2022
|
SAROJBAI
|
SAROJBAI
|
1732003003WL008014
|
00697
|
BKID0MG1015
|
1224
|
01/07/2022
|
No Such Account
|
1759
|
MP1732003_280622FTO_230013
|
1732003003NRG23280620220050038
|
595243211
|
28/06/2022
|
BABLU SINGH
|
BABLU SINGH
|
1732003003WL008015
|
00697
|
BKID0MG1015
|
1224
|
01/07/2022
|
No Such Account
|
1760
|
MP1732003_280622FTO_230013
|
1732003003NRG23280620220050042
|
595243211
|
28/06/2022
|
ANGURI BAI
|
ANGURI BAI
|
1732003003WL008017
|
00697
|
BKID0MG1015
|
1224
|
01/07/2022
|
No Such Account
|
1761
|
MP1732003_280622FTO_230013
|
1732003003NRG23280620220050058
|
595243211
|
28/06/2022
|
GEETA BAI
|
GEETA BAI
|
1732003003WL008021
|
00697
|
BKID0MG1015
|
1224
|
01/07/2022
|
No Such Account
|
1762
|
MP1732003_040722FTO_241220
|
1732003019NRG23040720220056517
|
723960848
|
04/07/2022
|
Suresh
|
Suresh
|
1732003019WL009358
|
00089
|
CBIN0281189
|
1428
|
08/07/2022
|
Account closed
|
1763
|
MP1732003_101022FTO_452389
|
1732003020NRG23091020220128095
|
578648053
|
10/10/2022
|
devedi
|
devedi
|
1732003WL0029353
|
00176
|
IDIB000I543
|
1428
|
14/10/2022
|
A/c Blocked or Frozen
|
1764
|
MP1732003_101022FTO_452389
|
1732003020NRG23091020220128096
|
578648053
|
10/10/2022
|
devedi
|
devedi
|
1732003WL0029353
|
00176
|
IDIB000I543
|
1428
|
14/10/2022
|
A/c Blocked or Frozen
|
1765
|
MP1732003_231222FTO_598362
|
1732003020NRG23221220220177237
|
035408666
|
23/12/2022
|
devedi
|
devedi
|
1732003020WL042596
|
00176
|
IDIB000I543
|
1020
|
17/02/2023
|
A/c Blocked or Frozen
|
1766
|
MP1732003_231222FTO_598362
|
1732003021NRG23211220220176664
|
035408666
|
23/12/2022
|
Shakun Bai
|
Shakun Bai
|
1732003021WL042431
|
00089
|
CBIN0281052
|
204
|
17/02/2023
|
Account closed
|
1767
|
MP1732003_140922FTO_395596
|
1732003038NRG22130920220270362
|
374840105
|
14/09/2022
|
MAHESHKUMAR
|
MAHESHKUMAR
|
1732003WL0033132
|
00089
|
CBIN0283958
|
570
|
04/10/2022
|
Account closed
|
1768
|
MP1732003_140922FTO_395596
|
1732003038NRG22140920220270371
|
374840105
|
14/09/2022
|
shivpiyari
|
shivpiyari
|
1732003WL0033136
|
00415
|
SBIN0000383
|
570
|
04/10/2022
|
No Such Account
|
1769
|
MP1732003_140922FTO_395596
|
1732003038NRG22140920220270372
|
374840105
|
14/09/2022
|
shivpiyari
|
shivpiyari
|
1732003WL0033136
|
00415
|
SBIN0000383
|
1158
|
04/10/2022
|
No Such Account
|
1770
|
MP1732003_140922FTO_395596
|
1732003038NRG22140920220270373
|
374840105
|
14/09/2022
|
shivpiyari
|
shivpiyari
|
1732003WL0033136
|
00415
|
SBIN0000383
|
570
|
04/10/2022
|
No Such Account
|
1771
|
MP1732003_140922FTO_395596
|
1732003038NRG22140920220270374
|
374840105
|
14/09/2022
|
shivpiyari
|
shivpiyari
|
1732003WL0033136
|
00415
|
SBIN0000383
|
1158
|
04/10/2022
|
No Such Account
|
1772
|
MP1732003_140922FTO_395596
|
1732003038NRG22140920220270375
|
374840105
|
14/09/2022
|
shivpiyari
|
shivpiyari
|
1732003WL0033136
|
00415
|
SBIN0000383
|
1158
|
04/10/2022
|
No Such Account
|
1773
|
MP1732004_010123FTO_610852
|
1732004000NRG23010120230184259
|
023576359
|
01/01/2023
|
Kamal
|
Kamal
|
1732004WL044177
|
00354
|
PUNB0693700
|
1224
|
16/02/2023
|
No Such Account
|
1774
|
MP1732004_010123FTO_610852
|
1732004000NRG23010120230184260
|
023576359
|
01/01/2023
|
Sundriya
|
Sundriya
|
1732004WL044178
|
00415
|
SBIN0002822
|
1224
|
17/02/2023
|
No Such Account
|
1775
|
MP1732004_040722FTO_240989
|
1732004000NRG23030720220055760
|
724395082
|
04/07/2022
|
krishna
|
krishna
|
1732004WL009184
|
00415
|
SBIN0003862
|
1224
|
08/07/2022
|
No Such Account
|
1776
|
MP1732004_051122APB_FTO_496160
|
1732004000NRG23051120220144768
|
186707203
|
05/11/2022
|
Girdharilal
|
Girdharilal
|
1732004WL034032
|
00048
|
BKID0009030
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
MP1732004_061222APB_FTO_565680
|
1732004000NRG23051220220164571
|
672606527
|
06/12/2022
|
Harvansh
|
Harvansh
|
1732004WL039312
|
00048
|
BKID0009057
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
MP1732004_071222FTO_567330
|
1732004000NRG23061220220165180
|
666777177
|
07/12/2022
|
radhe lal
|
radhe lal
|
1732004WL039461
|
00354
|
PUNB0693700
|
1224
|
12/12/2022
|
Account closed
|
1779
|
MP1732004_081122APB_FTO_500291
|
1732004000NRG23071120220145803
|
206519916
|
08/11/2022
|
Rakesh
|
Rakesh
|
1732004WL034276
|
00415
|
SBIN0003862
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
MP1732004_190123FTO_642733
|
1732004000NRG23071220220166553
|
888021665
|
19/01/2023
|
Mohni
|
Mohni
|
1732004WL0039797
|
00697
|
BKID0MG1047
|
1224
|
15/02/2023
|
No Such Account
|
1781
|
MP1732004_190123FTO_642733
|
1732004000NRG23071220220166554
|
888021665
|
19/01/2023
|
Mohni
|
Mohni
|
1732004WL0039797
|
00697
|
BKID0MG1047
|
1224
|
15/02/2023
|
No Such Account
|
1782
|
MP1732004_081222FTO_569652
|
1732004000NRG23081220220166815
|
706413250
|
08/12/2022
|
jugal
|
jugal
|
1732004WL039861
|
00354
|
PUNB0693700
|
1224
|
14/12/2022
|
No Such Account
|
1783
|
MP1732004_081222FTO_569652
|
1732004000NRG23081220220166816
|
706413250
|
08/12/2022
|
narmadi
|
narmadi
|
1732004WL039861
|
00354
|
PUNB0693700
|
1224
|
14/12/2022
|
No Such Account
|
1784
|
MP1732004_120922APB_FTO_391189
|
1732004000NRG23090920220105236
|
375090565
|
12/09/2022
|
godavari
|
godavari
|
1732004WL022857
|
00048
|
BKID0009057
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
MP1732004_101122APB_FTO_503924
|
1732004000NRG23101120220147842
|
227148498
|
10/11/2022
|
sukhram
|
sukhram
|
1732004WL034819
|
00415
|
SBIN0001124
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
MP1732004_101122APB_FTO_503924
|
1732004000NRG23101120220147843
|
227148498
|
10/11/2022
|
godavari
|
godavari
|
1732004WL034820
|
00048
|
BKID0009057
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
MP1732004_110622FTO_195539
|
1732004000NRG23110620220035054
|
338787390
|
11/06/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
1732004WL005294
|
00078
|
CNRB0005444
|
1224
|
20/06/2022
|
No Such Account
|
1788
|
MP1732004_110622FTO_195539
|
1732004000NRG23110620220035055
|
338787390
|
11/06/2022
|
SAROJ BAI
|
SAROJ BAI
|
1732004WL005294
|
00078
|
CNRB0005444
|
1224
|
20/06/2022
|
No Such Account
|
1789
|
MP1732004_110622FTO_195539
|
1732004000NRG23110620220035061
|
338787390
|
11/06/2022
|
RAJKUMAR DIXIT
|
RAJKUMAR DIXIT
|
1732004WL005294
|
00415
|
SBIN0002822
|
1224
|
20/06/2022
|
No Such Account
|
1790
|
MP1732004_111022APB_FTO_454360
|
1732004000NRG23111020220130098
|
589939994
|
11/10/2022
|
godavari
|
godavari
|
1732004WL029861
|
00048
|
BKID0009057
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
MP1732004_130622FTO_199020
|
1732004000NRG23130620220035964
|
366603663
|
13/06/2022
|
ramkuwar ahirwar
|
ramkuwar ahirwar
|
1732004WL005454
|
00697
|
BKID0MG1047
|
1224
|
20/06/2022
|
No Such Account
|
1792
|
MP1732004_130622FTO_199020
|
1732004000NRG23130620220036059
|
366603663
|
13/06/2022
|
lakhan lal
|
lakhan lal
|
1732004WL005477
|
00354
|
PUNB0693700
|
1224
|
20/06/2022
|
No Such Account
|
1793
|
MP1732004_191222FTO_590308
|
1732004000NRG23191220220174495
|
876570035
|
19/12/2022
|
AARTI
|
AARTI
|
1732004WL041856
|
00048
|
BKID0009059
|
1428
|
23/12/2022
|
No Such Account
|
1794
|
MP1732004_220822APB_FTO_347281
|
1732004000NRG23210820220091687
|
692978612
|
22/08/2022
|
RAJKUMAR
|
RAJKUMAR
|
1732004WL018861
|
00354
|
PUNB0693700
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
MP1732004_220422APB_FTO_70393
|
1732004000NRG23220420220005309
|
559974689
|
22/04/2022
|
SURESH MEENA
|
SURESH MEENA
|
1732004WL000901
|
00165
|
IBKL0001290
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
MP1732004_231222FTO_598223
|
1732004000NRG23231220220177727
|
035555000
|
23/12/2022
|
gopal
|
gopal
|
1732004WL042698
|
00354
|
PUNB0693700
|
1224
|
17/02/2023
|
No Such Account
|
1797
|
MP1732004_251022APB_FTO_479236
|
1732004000NRG23251020220139383
|
863645111
|
25/10/2022
|
godavari
|
godavari
|
1732004WL032408
|
00048
|
BKID0009057
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
MP1732004_190123FTO_642733
|
1732004000NRG23251220220179226
|
888021665
|
19/01/2023
|
SEWANTI BAI
|
SEWANTI BAI
|
1732004WL0043013
|
00415
|
SBIN0003862
|
1224
|
15/02/2023
|
Account closed
|
1799
|
MP1732004_190123FTO_642733
|
1732004000NRG23251220220179227
|
888021665
|
19/01/2023
|
SEWANTI BAI
|
SEWANTI BAI
|
1732004WL0043013
|
00415
|
SBIN0003862
|
1224
|
15/02/2023
|
Account closed
|
1800
|
MP1732004_190123FTO_642733
|
1732004000NRG23251220220179230
|
888021665
|
19/01/2023
|
SEWANTI BAI
|
SEWANTI BAI
|
1732004WL0043013
|
00415
|
SBIN0003862
|
1224
|
15/02/2023
|
Account closed
|
1801
|
MP1732004_190123FTO_642733
|
1732004000NRG23251220220179232
|
888021665
|
19/01/2023
|
Harvansh
|
Harvansh
|
1732004WL0043014
|
00048
|
BKID0009057
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1802
|
MP1732004_190123FTO_642733
|
1732004000NRG23251220220179233
|
888021665
|
19/01/2023
|
Harvansh
|
Harvansh
|
1732004WL0043014
|
00048
|
BKID0009057
|
204
|
15/02/2023
|
A/c Blocked or Frozen
|
1803
|
MP1732004_190123FTO_642733
|
1732004000NRG23251220220179240
|
888021665
|
19/01/2023
|
sagar bai
|
sagar bai
|
1732004WL0043016
|
00415
|
SBIN0000383
|
1020
|
15/02/2023
|
No Such Account
|
1804
|
MP1732004_190123FTO_642733
|
1732004000NRG23251220220179241
|
888021665
|
19/01/2023
|
rajkumar
|
rajkumar
|
1732004WL0043016
|
00415
|
SBIN0003862
|
1020
|
15/02/2023
|
No Such Account
|
1805
|
MP1732004_190123FTO_642733
|
1732004000NRG23251220220179251
|
888021665
|
19/01/2023
|
gopal
|
gopal
|
1732004WL0043020
|
00354
|
PUNB0693700
|
1224
|
15/02/2023
|
No Such Account
|
1806
|
MP1732004_190123FTO_642733
|
1732004000NRG23251220220179310
|
888021665
|
19/01/2023
|
rakesh yadav
|
rakesh yadav
|
1732004WL0043034
|
00354
|
PUNB0693700
|
1224
|
15/02/2023
|
No Such Account
|
1807
|
MP1732004_190123FTO_642733
|
1732004000NRG23251220220179311
|
888021665
|
19/01/2023
|
jugal
|
jugal
|
1732004WL0043034
|
00354
|
PUNB0693700
|
1224
|
15/02/2023
|
No Such Account
|
1808
|
MP1732004_190123FTO_642733
|
1732004000NRG23251220220179312
|
888021665
|
19/01/2023
|
narmadi
|
narmadi
|
1732004WL0043034
|
00354
|
PUNB0693700
|
1224
|
15/02/2023
|
No Such Account
|
1809
|
MP1732004_300123FTO_660383
|
1732004000NRG23300120230200650
|
885885348
|
30/01/2023
|
VINITA SRAWAN
|
VINITA SRAWAN
|
1732004WL048212
|
00354
|
PUNB0693700
|
1428
|
15/02/2023
|
No Such Account
|
1810
|
MP1732004_300123FTO_660383
|
1732004000NRG23300120230200651
|
885885348
|
30/01/2023
|
VISHAKHA S
|
VISHAKHA S
|
1732004WL048212
|
00089
|
CBIN0284742
|
1428
|
15/02/2023
|
No Such Account
|
1811
|
MP1732004_301222FTO_607665
|
1732004000NRG23301220220183060
|
026839301
|
30/12/2022
|
foolvati
|
foolvati
|
1732004WL043862
|
00697
|
BKID0MG1047
|
1020
|
17/02/2023
|
No Such Account
|
1812
|
MP1732004_120922FTO_391139
|
1732004002NRG23120920220106228
|
375066275
|
12/09/2022
|
Dinesh
|
Dinesh
|
1732004002WL023164
|
00045
|
BARB0ANCHAL
|
1224
|
04/10/2022
|
Account closed
|
1813
|
MP1732004_191222FTO_590308
|
1732004003NRG23171220220173598
|
876570035
|
19/12/2022
|
urmila
|
urmila
|
1732004003WL041617
|
00045
|
BARB0HOSHAN
|
1224
|
23/12/2022
|
No Such Account
|
1814
|
MP1732004_191222FTO_590308
|
1732004003NRG23171220220173627
|
876570035
|
19/12/2022
|
foolvati
|
foolvati
|
1732004003WL041625
|
00354
|
PUNB0693700
|
1224
|
23/12/2022
|
No Such Account
|
1815
|
MP1732004_191222FTO_590308
|
1732004003NRG23171220220173655
|
876570035
|
19/12/2022
|
sagar bai
|
sagar bai
|
1732004003WL041634
|
00415
|
SBIN0000383
|
1224
|
23/12/2022
|
No Such Account
|
1816
|
MP1732004_191222FTO_590308
|
1732004003NRG23171220220173664
|
876570035
|
19/12/2022
|
rajkumar
|
rajkumar
|
1732004003WL041637
|
00415
|
SBIN0003862
|
1224
|
23/12/2022
|
No Such Account
|
1817
|
MP1732004_191222FTO_590308
|
1732004003NRG23171220220173705
|
876570035
|
19/12/2022
|
papu
|
papu
|
1732004003WL041650
|
00045
|
BARB0HOSHAN
|
1224
|
23/12/2022
|
No Such Account
|
1818
|
MP1732004_191222FTO_590308
|
1732004003NRG23171220220173706
|
876570035
|
19/12/2022
|
pitam
|
pitam
|
1732004003WL041651
|
00697
|
BKID0MG1047
|
1224
|
23/12/2022
|
No Such Account
|
1819
|
MP1732004_191222FTO_590308
|
1732004003NRG23181220220174124
|
876570035
|
19/12/2022
|
kailash
|
kailash
|
1732004003WL041783
|
00697
|
BKID0MG1037
|
1224
|
23/12/2022
|
No Such Account
|
1820
|
MP1732004_191222FTO_590308
|
1732004003NRG23181220220174134
|
876570035
|
19/12/2022
|
PAPU
|
PAPU
|
1732004003WL041785
|
00415
|
SBIN0000383
|
1224
|
23/12/2022
|
No Such Account
|
1821
|
MP1732004_010223FTO_664760
|
1732004003NRG23310120230201619
|
007733763
|
01/02/2023
|
PAPU
|
PAPU
|
1732004003WL048424
|
00415
|
SBIN0000383
|
1428
|
16/02/2023
|
No Such Account
|
1822
|
MP1732004_010223FTO_664760
|
1732004003NRG23310120230201625
|
007733763
|
01/02/2023
|
bhagirath
|
bhagirath
|
1732004003WL048425
|
00697
|
BKID0MG1047
|
1428
|
16/02/2023
|
No Such Account
|
1823
|
MP1732004_010223FTO_664760
|
1732004003NRG23310120230201628
|
007733763
|
01/02/2023
|
sagar bai
|
sagar bai
|
1732004003WL048426
|
00415
|
SBIN0000383
|
1428
|
16/02/2023
|
No Such Account
|
1824
|
MP1732004_010223FTO_664760
|
1732004003NRG23310120230201640
|
007733763
|
01/02/2023
|
rajkumar
|
rajkumar
|
1732004003WL048428
|
00415
|
SBIN0003862
|
1428
|
16/02/2023
|
No Such Account
|
1825
|
MP1732004_130223APB_FTO_674359
|
1732004006NRG23110220230204072
|
043232582
|
13/02/2023
|
bhaiyalal
|
bhaiyalal
|
1732004006WL049448
|
00468
|
UBIN0561312
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
MP1732004_150622APB_FTO_204301
|
1732004006NRG23150620220038577
|
473302638
|
15/06/2022
|
VIJAY
|
VIJAY
|
1732004006WL005847
|
00051
|
MAHB0001469
|
1224
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1827
|
MP1732004_270223APB_FTO_684141
|
1732004006NRG23250220230207156
|
696004203
|
27/02/2023
|
bhaiyalal
|
bhaiyalal
|
1732004006WL050661
|
00468
|
UBIN0561312
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
MP1732004_020123APB_FTO_612095
|
1732004008NRG23020120230184572
|
022430228
|
02/01/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1732004008WL044251
|
00048
|
BKID0009057
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
MP1732004_190123FTO_642733
|
1732004008NRG23100120230189982
|
888021665
|
19/01/2023
|
SEWANTI BAI
|
SEWANTI BAI
|
1732004WL0045529
|
00415
|
SBIN0003862
|
1224
|
15/02/2023
|
Account closed
|
1830
|
MP1732004_190123FTO_642733
|
1732004008NRG23100120230189983
|
888021665
|
19/01/2023
|
SEWANTI BAI
|
SEWANTI BAI
|
1732004WL0045529
|
00415
|
SBIN0003862
|
1224
|
15/02/2023
|
Account closed
|
1831
|
MP1732004_261022FTO_480765
|
1732004008NRG23261020220140219
|
863652931
|
26/10/2022
|
SEWANTI BAI
|
SEWANTI BAI
|
1732004008WL032600
|
00415
|
SBIN0003862
|
1224
|
01/11/2022
|
Account closed
|
1832
|
MP1732004_040722FTO_240989
|
1732004009NRG23020720220055457
|
724395082
|
04/07/2022
|
lata bai
|
lata bai
|
1732004009WL009128
|
00697
|
BKID0MG1039
|
1224
|
08/07/2022
|
No Such Account
|
1833
|
MP1732004_040722FTO_240989
|
1732004009NRG23020720220055458
|
724395082
|
04/07/2022
|
santosh
|
santosh
|
1732004009WL009128
|
00697
|
BKID0MG1039
|
1224
|
08/07/2022
|
No Such Account
|
1834
|
MP1732004_040722FTO_240989
|
1732004009NRG23020720220055459
|
724395082
|
04/07/2022
|
chnada bai
|
chnada bai
|
1732004009WL009128
|
00697
|
BKID0MG1039
|
1224
|
08/07/2022
|
No Such Account
|
1835
|
MP1732004_040722FTO_240989
|
1732004009NRG23020720220055460
|
724395082
|
04/07/2022
|
narbadi bai
|
narbadi bai
|
1732004009WL009128
|
00697
|
BKID0MG1039
|
1224
|
08/07/2022
|
No Such Account
|
1836
|
MP1732004_190123FTO_642733
|
1732004009NRG23100120230190359
|
888021665
|
19/01/2023
|
Ram singh
|
Ram singh
|
1732004WL0045623
|
00697
|
BKID0MG1039
|
1224
|
15/02/2023
|
No Such Account
|
1837
|
MP1732004_190123FTO_642733
|
1732004012NRG23251120220157559
|
888021665
|
19/01/2023
|
Rekha Yadav
|
Rekha Yadav
|
1732004WL0037444
|
00354
|
PUNB0693700
|
1224
|
15/02/2023
|
No Such Account
|
1838
|
MP1732004_010223FTO_664760
|
1732004021NRG23010220230201928
|
007733763
|
01/02/2023
|
Kamal
|
Kamal
|
1732004021WL048495
|
00354
|
PUNB0693700
|
1224
|
16/02/2023
|
No Such Account
|
1839
|
MP1732004_301222FTO_607665
|
1732004026NRG23301220220183171
|
026839301
|
30/12/2022
|
gopal
|
gopal
|
1732004026WL043916
|
00354
|
PUNB0693700
|
1224
|
17/02/2023
|
No Such Account
|
1840
|
MP1732004_130123APB_FTO_631371
|
1732004031NRG23130120230191775
|
885166003
|
13/01/2023
|
Ramdas
|
Ramdas
|
1732004031WL045916
|
00354
|
PUNB0693700
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
MP1732004_171022APB_FTO_465168
|
1732004033NRG23151020220133468
|
700452046
|
17/10/2022
|
godavari
|
godavari
|
1732004033WL030733
|
00048
|
BKID0009057
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
MP1732004_130622FTO_199020
|
1732004039NRG23130620220036269
|
366603663
|
13/06/2022
|
OMPRAKASH
|
OMPRAKASH
|
1732004039WL005514
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
Account closed
|
1843
|
MP1732004_191222FTO_590308
|
1732004042NRG23191220220174351
|
876570035
|
19/12/2022
|
radhe lal
|
radhe lal
|
1732004042WL041825
|
00354
|
PUNB0693700
|
1224
|
23/12/2022
|
Account closed
|
1844
|
MP1732004_171022APB_FTO_465168
|
1732004048NRG23151020220133590
|
700452046
|
17/10/2022
|
Harvansh
|
Harvansh
|
1732004048WL030758
|
00048
|
BKID0009057
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
MP1732004_040722FTO_240989
|
1732004058NRG23040720220055775
|
724395082
|
04/07/2022
|
Kanhiyalal jatav
|
Kanhiyalal jatav
|
1732004058WL009187
|
00415
|
SBIN0003862
|
1224
|
08/07/2022
|
No Such Account
|
1846
|
MP1732005_250922APB_FTO_421843
|
1732005000NRG23250920220117158
|
417171540
|
25/09/2022
|
VIJAY HARIJAN
|
VIJAY HARIJAN
|
1732005WL026406
|
00089
|
CBIN0284252
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
MP1732005_140922APB_FTO_395588
|
1732005002NRG23130920220108497
|
374810009
|
14/09/2022
|
CHANDA BAI
|
CHANDA BAI
|
1732005002WL023850
|
00415
|
SBIN0003862
|
240
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1848
|
MP1732005_140922FTO_395571
|
1732005002NRG23130920220108504
|
374807741
|
14/09/2022
|
RAKHI
|
RAKHI
|
1732005002WL023852
|
00415
|
SBIN0001124
|
1224
|
04/10/2022
|
Account closed
|
1849
|
MP1732005_140922FTO_395571
|
1732005008NRG23130920220108395
|
374807741
|
14/09/2022
|
KHUMAN
|
KHUMAN
|
1732005008WL023811
|
00089
|
CBIN0284252
|
180
|
04/10/2022
|
Account closed
|
1850
|
MP1732005_070922FTO_383049
|
1732005015NRG23070920220103659
|
375544576
|
07/09/2022
|
RAJNA BAI KUSHWAHA
|
RAJNA BAI KUSHWAHA
|
1732005015WL022339
|
00697
|
BKID0MG1033
|
1224
|
04/10/2022
|
No Such Account
|
1851
|
MP1732005_101022FTO_452893
|
1732005015NRG23091020220128206
|
578477086
|
10/10/2022
|
RAJNA BAI KUSHWAHA
|
RAJNA BAI KUSHWAHA
|
1732005015WL029384
|
00697
|
BKID0MG1033
|
1224
|
14/10/2022
|
No Such Account
|
1852
|
MP1732005_070922FTO_383049
|
1732005016NRG23070920220103354
|
375544576
|
07/09/2022
|
manoj thakur
|
manoj thakur
|
1732005016WL022261
|
00415
|
SBIN0009410
|
1224
|
04/10/2022
|
No Such Account
|
1853
|
MP1732005_111122FTO_506192
|
1732005021NRG23111120220148172
|
249122582
|
11/11/2022
|
CHHOTE VEER DHURVE
|
CHHOTE VEER DHURVE
|
1732005021WL034923
|
00089
|
CBIN0284181
|
1224
|
17/11/2022
|
No Such Account
|
1854
|
MP1732005_230922APB_FTO_419735
|
1732005026NRG23230920220115595
|
417298098
|
23/09/2022
|
RAMESH AHIRWAR
|
RAMESH AHIRWAR
|
1732005026WL025985
|
00048
|
BKID0009056
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
MP1732005_010822APB_FTO_298970
|
1732005030NRG23010820220077672
|
483031973
|
01/08/2022
|
Bahadur
|
Bahadur
|
1732005030WL014732
|
00415
|
SBIN0001124
|
204
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
MP1732005_010822FTO_298892
|
1732005030NRG23010820220077743
|
483016914
|
01/08/2022
|
Chandan singh
|
Chandan singh
|
1732005030WL014740
|
00415
|
SBIN0001124
|
204
|
16/08/2022
|
No Such Account
|
1857
|
MP1732005_081022APB_FTO_447964
|
1732005031NRG23061020220125458
|
565762631
|
08/10/2022
|
SAVITA BAI
|
SAVITA BAI
|
1732005031WL028630
|
00048
|
BKID0009056
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
MP1732005_021122FTO_492103
|
1732005032NRG23021120220142639
|
126946770
|
02/11/2022
|
RAM BHAIYA
|
RAM BHAIYA
|
1732005032WL033373
|
00089
|
CBIN0284252
|
1224
|
10/11/2022
|
Account closed
|
1859
|
MP1732005_231222FTO_598691
|
1732005032NRG23231220220178284
|
034582907
|
23/12/2022
|
RAM BHAIYA
|
RAM BHAIYA
|
1732005032WL042808
|
00089
|
CBIN0284252
|
300
|
17/02/2023
|
Account closed
|
1860
|
MP1732005_140922APB_FTO_395588
|
1732005036NRG23140920220108626
|
374810009
|
14/09/2022
|
SAKUN BAI
|
SAKUN BAI
|
1732005036WL023896
|
00415
|
SBIN0001124
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1861
|
MP1732005_210722APB_FTO_276495
|
1732005036NRG23210720220070991
|
488269901
|
21/07/2022
|
KASHIRAM MEHRA
|
KASHIRAM MEHRA
|
1732005036WL012776
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
MP1732005_210722APB_FTO_276495
|
1732005036NRG23210720220070998
|
488269901
|
21/07/2022
|
KALLU
|
KALLU
|
1732005036WL012779
|
00415
|
SBIN0001124
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
MP1732005_310822APB_FTO_369077
|
1732005036NRG23300820220098071
|
388422445
|
31/08/2022
|
KALLU
|
KALLU
|
1732005036WL020705
|
00415
|
SBIN0001124
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
MP1732005_011022APB_FTO_437226
|
1732005042NRG23011020220122464
|
410616489
|
01/10/2022
|
PRATAP SINGH RAJPUT
|
PRATAP SINGH RAJPUT
|
1732005042WL027815
|
00415
|
SBIN0001124
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
MP1732005_060822APB_FTO_314637
|
1732005042NRG23060820220081622
|
624319508
|
06/08/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
1732005042WL015978
|
00048
|
BKID0009056
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
MP1732005_120622APB_FTO_197797
|
1732005042NRG23120620220035506
|
338772201
|
12/06/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
1732005042WL005351
|
00415
|
SBIN0001124
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
MP1732005_010422FTO_8601
|
1732005043NRG22310320220265570
|
567166530
|
01/04/2022
|
PAVAN
|
PAVAN
|
1732005043WL032469
|
00048
|
BKID0009056
|
200
|
09/05/2022
|
A/c Blocked or Frozen
|
1868
|
MP1732005_230922APB_FTO_419735
|
1732005045NRG23230920220115501
|
417298098
|
23/09/2022
|
NRENDA SINGH
|
NRENDA SINGH
|
1732005045WL025933
|
00415
|
SBIN0001124
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
MP1732005_240123APB_FTO_651608
|
1732005049NRG23240120230197437
|
887267422
|
24/01/2023
|
MONIKA TIWARI
|
MONIKA TIWARI
|
1732005049WL047438
|
00045
|
BARB0HOSHAN
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
MP1732005_300123FTO_660722
|
1732005049NRG23280120230199778
|
885802968
|
30/01/2023
|
BANSTIBAIKUSHWAH
|
BANSTIBAIKUSHWAH
|
1732005049WL047992
|
00697
|
BKID0MG1017
|
1224
|
15/02/2023
|
No Such Account
|
1871
|
MP1732005_280422APB_FTO_85114
|
1732005053NRG23280420220008208
|
562915619
|
28/04/2022
|
Kailash
|
Kailash
|
1732005053WL001341
|
00089
|
CBIN0284181
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
MP1732005_060223APB_FTO_669271
|
1732005055NRG23060220230202874
|
007711327
|
06/02/2023
|
DHARMENDRDRA
|
DHARMENDRDRA
|
1732005055WL048856
|
00354
|
PUNB0189210
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
MP1732005_260123FTO_654278
|
1732005056NRG23250120230198454
|
887205880
|
26/01/2023
|
SHANKERLAL
|
SHANKERLAL
|
1732005056WL047621
|
00603
|
CBIN0R20002
|
1224
|
15/02/2023
|
No Such Account
|
1874
|
MP1732005_291222FTO_606033
|
1732005056NRG23291220220182527
|
029937122
|
29/12/2022
|
SHANKERLAL
|
SHANKERLAL
|
1732005056WL043736
|
00603
|
CBIN0R20002
|
1224
|
17/02/2023
|
No Such Account
|
1875
|
MP1732005_230422APB_FTO_72281
|
1732005063NRG23190420220003773
|
540095516
|
23/04/2022
|
DEVENDRA
|
DEVENDRA
|
1732005063WL000642
|
00048
|
BKID0009056
|
1224
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1876
|
MP1732006_160722FTO_263482
|
1732006006NRG23160720220067227
|
104962865
|
16/07/2022
|
BHAGBAT
|
BHAGBAT
|
1732006006WL011783
|
00603
|
CBIN0R20002
|
1224
|
25/07/2022
|
No Such Account
|
1877
|
MP1732004_190123FTO_642733
|
1732004052NRG23100120230190173
|
888021665
|
19/01/2023
|
ratan singh
|
ratan singh
|
1732004WL0045572
|
00697
|
BKID0MG1044
|
1224
|
15/02/2023
|
No Such Account
|
1878
|
MP1732006_080822APB_FTO_318939
|
1732006007NRG23080820220081774
|
697995263
|
08/08/2022
|
DARSHAN KAHAR
|
DARSHAN KAHAR
|
1732006007WL016020
|
00415
|
SBIN0001630
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
MP1732006_300722APB_FTO_294738
|
1732006007NRG23290720220075917
|
483823481
|
30/07/2022
|
DARSHAN KAHAR
|
DARSHAN KAHAR
|
1732006007WL014221
|
00415
|
SBIN0001630
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
MP1732006_080822APB_FTO_318939
|
1732006013NRG23080820220081956
|
697995263
|
08/08/2022
|
RAMESH HARIJAN
|
RAMESH HARIJAN
|
1732006013WL016059
|
00048
|
BKID0009036
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
MP1732006_101022FTO_452230
|
1732006013NRG23101020220128800
|
578616369
|
10/10/2022
|
Janki bai vishvakarma
|
Janki bai vishvakarma
|
1732006013WL029549
|
00152
|
HDFC0000772
|
1224
|
14/10/2022
|
Account closed
|
1882
|
MP1732006_110722APB_FTO_254362
|
1732006013NRG23110720220062165
|
857992886
|
11/07/2022
|
RAMESH HARIJAN
|
RAMESH HARIJAN
|
1732006013WL010540
|
00048
|
BKID0009036
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
MP1732006_290822APB_FTO_364360
|
1732006013NRG23290820220097036
|
390122425
|
29/08/2022
|
RAMESH HARIJAN
|
RAMESH HARIJAN
|
1732006013WL020368
|
00048
|
BKID0009036
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
MP1732006_011222FTO_554859
|
1732006015NRG23011220220161440
|
627032880
|
01/12/2022
|
MANSEE CHOURASIYA
|
MANSEE CHOURASIYA
|
1732006015WL038490
|
00462
|
UCBA0002505
|
1224
|
09/12/2022
|
No Such Account
|
1885
|
MP1732006_090722APB_FTO_251194
|
1732006016NRG23070720220060520
|
806674610
|
09/07/2022
|
NETRAM AHIRWAR
|
NETRAM AHIRWAR
|
1732006016WL010219
|
00089
|
CBIN0283243
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
MP1732006_010822APB_FTO_298358
|
1732006016NRG23300720220076398
|
483200029
|
01/08/2022
|
NETRAM AHIRWAR
|
NETRAM AHIRWAR
|
1732006016WL014359
|
00089
|
CBIN0283243
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
MP1732006_050922APB_FTO_378213
|
1732006019NRG23040920220100690
|
379793012
|
05/09/2022
|
SURESH kumar thakur
|
SURESH kumar thakur
|
1732006019WL021427
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
MP1732006_130922APB_FTO_393614
|
1732006019NRG23130920220107600
|
374936470
|
13/09/2022
|
SURESH KUMAR THAKUR
|
SURESH KUMAR THAKUR
|
1732006019WL023533
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
MP1732006_160822APB_FTO_335600
|
1732006019NRG23160820220087290
|
696461590
|
16/08/2022
|
SURESH
|
SURESH
|
1732006019WL017580
|
00666
|
IDFB0041102
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
MP1732006_151222FTO_583506
|
1732006020NRG23151220220171845
|
833985272
|
15/12/2022
|
RAJENDRA
|
RAJENDRA
|
1732006020WL041091
|
00415
|
SBIN0001630
|
1224
|
21/12/2022
|
Account closed
|
1891
|
MP1732006_060822APB_FTO_314162
|
1732006023NRG23050820220081243
|
624326770
|
06/08/2022
|
MAKRAN SINGH AHIRWAR
|
MAKRAN SINGH AHIRWAR
|
1732006023WL015871
|
00415
|
SBIN0030358
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
MP1732006_101022FTO_452230
|
1732006023NRG23101020220128387
|
578616369
|
10/10/2022
|
GHAGAVAN DAS MEHRA
|
GHAGAVAN DAS MEHRA
|
1732006023WL029423
|
00552
|
DCBL0000106
|
1224
|
14/10/2022
|
Account Description Does not Tally
|
1893
|
MP1732006_110722APB_FTO_254362
|
1732006023NRG23110720220062415
|
857992886
|
11/07/2022
|
MAKRAN SINGH AHIRWAR
|
MAKRAN SINGH AHIRWAR
|
1732006023WL010602
|
00415
|
SBIN0030358
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
MP1732006_160822APB_FTO_335600
|
1732006023NRG23150820220086789
|
696461590
|
16/08/2022
|
MAKRAN SINGH
|
MAKRAN SINGH
|
1732006023WL017413
|
00415
|
SBIN0030358
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
MP1732006_240722FTO_281424
|
1732006023NRG23220720220071851
|
486737227
|
24/07/2022
|
RANJNA BAI
|
RANJNA BAI
|
1732006023WL013054
|
00354
|
PUNB0189210
|
1224
|
19/08/2022
|
No Such Account
|
1896
|
MP1732006_260922FTO_424751
|
1732006023NRG23230920220116005
|
415685455
|
26/09/2022
|
ANGAD SINGH
|
ANGAD SINGH
|
1732006023WL026123
|
00165
|
IBKL0001557
|
1224
|
07/10/2022
|
No Such Account
|
1897
|
MP1732006_281122FTO_546082
|
1732006023NRG23281120220159432
|
628071790
|
28/11/2022
|
SANJIV AHIRWAR
|
SANJIV AHIRWAR
|
1732006023WL037952
|
00354
|
PUNB0081800
|
1224
|
09/12/2022
|
No Such Account
|
1898
|
MP1732006_300123FTO_660630
|
1732006023NRG23290120230200055
|
885906831
|
30/01/2023
|
ARTI THAKUR
|
ARTI THAKUR
|
1732006023WL048052
|
00415
|
SBIN0000453
|
1224
|
15/02/2023
|
Account closed
|
1899
|
MP1732006_300722APB_FTO_294738
|
1732006023NRG23300720220076262
|
483823481
|
30/07/2022
|
MAKRAN SINGH AHIRWAR
|
MAKRAN SINGH AHIRWAR
|
1732006023WL014336
|
00415
|
SBIN0030358
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
MP1732006_010223APB_FTO_664515
|
1732006023NRG23310120230201704
|
007734728
|
01/02/2023
|
RADHA BAI MALVIYA
|
RADHA BAI MALVIYA
|
1732006023WL048436
|
00354
|
PUNB0189210
|
1224
|
16/02/2023
|
Account closed
|
1901
|
MP1732006_260922FTO_424751
|
1732006025NRG23250920220117334
|
415685455
|
26/09/2022
|
TARA BAI
|
TARA BAI
|
1732006025WL026460
|
00048
|
BKID0009036
|
1224
|
07/10/2022
|
No Such Account
|
1902
|
MP1732006_101022FTO_452230
|
1732006028NRG23101020220128344
|
578616369
|
10/10/2022
|
hemtata bai
|
hemtata bai
|
1732006028WL029416
|
00552
|
DCBL0000106
|
1224
|
14/10/2022
|
Account Description Does not Tally
|
1903
|
MP1732006_211122APB_FTO_524408
|
1732006028NRG23211120220154339
|
430970696
|
21/11/2022
|
PREMA
|
PREMA
|
1732006028WL036667
|
00354
|
PUNB0081800
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
MP1732006_301122APB_FTO_552084
|
1732006028NRG23301120220161161
|
627148520
|
30/11/2022
|
PREMA
|
PREMA
|
1732006028WL038431
|
00354
|
PUNB0081800
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
MP1732006_211122APB_FTO_524408
|
1732006029NRG23211120220154312
|
430970696
|
21/11/2022
|
MUNNA
|
MUNNA
|
1732006029WL036658
|
00415
|
SBIN0030358
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
MP1732006_200822APB_FTO_344512
|
1732006030NRG23200820220090933
|
694066981
|
20/08/2022
|
LAKHAN LAL KAHAR
|
LAKHAN LAL KAHAR
|
1732006030WL018628
|
00415
|
SBIN0000453
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
MP1732006_300722APB_FTO_294738
|
1732006030NRG23300720220076237
|
483823481
|
30/07/2022
|
LAKHAN LAL
|
LAKHAN LAL
|
1732006030WL014328
|
00415
|
SBIN0000453
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
MP1732006_300722APB_FTO_294738
|
1732006031NRG23300720220076291
|
483823481
|
30/07/2022
|
PAPPI BAI AHIRWAR
|
PAPPI BAI AHIRWAR
|
1732006031WL014339
|
00354
|
PUNB0081800
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
MP1732006_270123APB_FTO_655979
|
1732006032NRG23270120230199057
|
887171174
|
27/01/2023
|
munnalal
|
munnalal
|
1732006032WL047776
|
00048
|
BKID0009036
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
MP1732006_010223APB_FTO_664515
|
1732006032NRG23310120230201528
|
007734728
|
01/02/2023
|
munnalal
|
munnalal
|
1732006032WL048399
|
00048
|
BKID0009036
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
MP1732006_191122FTO_520467
|
1732006033NRG23191120220153521
|
388347738
|
19/11/2022
|
tajkumari bai moghiya
|
tajkumari bai moghiya
|
1732006033WL036446
|
00415
|
SBIN0000453
|
1224
|
25/11/2022
|
Account closed
|
1912
|
MP1732006_211122APB_FTO_524408
|
1732006041NRG23211120220154120
|
430970696
|
21/11/2022
|
DADURAM ahirwar
|
DADURAM ahirwar
|
1732006041WL036599
|
00468
|
UBIN0557188
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
MP1732006_230522FTO_145974
|
1732006045NRG23230520220021489
|
001998122
|
23/05/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
1732006045WL002937
|
00697
|
BKID0MG1018
|
1224
|
27/05/2022
|
No Such Account
|
1914
|
MP1732006_230522FTO_145974
|
1732006045NRG23230520220021498
|
001998122
|
23/05/2022
|
BINA
|
BINA
|
1732006045WL002937
|
00697
|
BKID0MG1018
|
1224
|
27/05/2022
|
No Such Account
|
1915
|
MP1732006_230522FTO_145974
|
1732006045NRG23230520220021505
|
001998122
|
23/05/2022
|
VAIJANTI BAI
|
VAIJANTI BAI
|
1732006045WL002937
|
00697
|
BKID0MG1018
|
1224
|
27/05/2022
|
No Such Account
|
1916
|
MP1732006_230522FTO_145974
|
1732006045NRG23230520220021527
|
001998122
|
23/05/2022
|
PYARE LAL
|
PYARE LAL
|
1732006045WL002937
|
00697
|
BKID0MG1018
|
1224
|
27/05/2022
|
No Such Account
|
1917
|
MP1732006_251122FTO_535337
|
1732006051NRG23251120220157468
|
628256950
|
25/11/2022
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
1732006051WL037411
|
00089
|
CBIN0283243
|
1224
|
09/12/2022
|
Account closed
|
1918
|
MP1732006_101022FTO_452230
|
1732006053NRG23101020220128499
|
578616369
|
10/10/2022
|
DALPATSINGH PAL
|
DALPATSINGH PAL
|
1732006053WL029479
|
00048
|
BKID0009036
|
1224
|
14/10/2022
|
No Such Account
|
1919
|
MP1732006_200422FTO_65167
|
1732006053NRG23180420220003611
|
560939046
|
20/04/2022
|
PRAKASH SINGH
|
PRAKASH SINGH
|
1732006053WL000623
|
00697
|
BKID0MG1038
|
1224
|
09/05/2022
|
No Such Account
|
1920
|
MP1732006_200422FTO_65167
|
1732006053NRG23180420220003612
|
560939046
|
20/04/2022
|
MANJU THAKUR
|
MANJU THAKUR
|
1732006053WL000623
|
00697
|
BKID0MG1038
|
1224
|
09/05/2022
|
No Such Account
|
1921
|
MP1732006_200422FTO_65167
|
1732006053NRG23180420220003613
|
560939046
|
20/04/2022
|
RAMRATIBAI
|
RAMRATIBAI
|
1732006053WL000623
|
00697
|
BKID0MG1038
|
1224
|
09/05/2022
|
No Such Account
|
1922
|
MP1732006_200422FTO_65167
|
1732006053NRG23180420220003617
|
560939046
|
20/04/2022
|
TULSIRAM
|
TULSIRAM
|
1732006053WL000623
|
00697
|
BKID0MG1024
|
1224
|
09/05/2022
|
No Such Account
|
1923
|
MP1732006_221022FTO_475503
|
1732006053NRG23221020220137843
|
829396905
|
22/10/2022
|
SHI LAL
|
SHI LAL
|
1732006053WL031955
|
00603
|
CBIN0R20002
|
1224
|
01/11/2022
|
Account closed
|
1924
|
MP1732007_091022FTO_449735
|
1732007004NRG23091020220127651
|
578455124
|
09/10/2022
|
PRAKASH
|
PRAKASH
|
1732007004WL029214
|
00045
|
BARB0PIPHOS
|
1428
|
14/10/2022
|
No Such Account
|
1925
|
MP1732007_300922FTO_433597
|
1732007004NRG23300920220121636
|
410925650
|
30/09/2022
|
PRAKASH
|
PRAKASH
|
1732007004WL027559
|
00045
|
BARB0PIPHOS
|
1428
|
07/10/2022
|
No Such Account
|
1926
|
MP1732007_100522FTO_114888
|
1732007005NRG23060520220012814
|
744929689
|
10/05/2022
|
sukhlal
|
sukhlal
|
1732007005WL001928
|
00697
|
BKID0MG1030
|
1224
|
17/05/2022
|
No Such Account
|
1927
|
MP1732007_210722APB_FTO_275957
|
1732007009NRG23200720220070239
|
488278516
|
21/07/2022
|
BHURA
|
BHURA
|
1732007009WL012527
|
00415
|
SBIN0002826
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
MP1732007_080822APB_FTO_318862
|
1732007011NRG23050820220081094
|
698274903
|
08/08/2022
|
Laxminarayan
|
Laxminarayan
|
1732007011WL015826
|
00415
|
SBIN0002826
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
MP1732007_020722APB_FTO_237458
|
1732007012NRG23020720220055105
|
710577154
|
02/07/2022
|
LAXMI BAI
|
LAXMI BAI
|
1732007012WL009073
|
00354
|
PUNB0639200
|
53
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
MP1732007_190123FTO_642064
|
1732007012NRG23180120230194909
|
888633360
|
19/01/2023
|
YASHVANT
|
YASHVANT
|
1732007012WL046740
|
00089
|
CBIN0283679
|
1020
|
15/02/2023
|
Account closed
|
1931
|
MP1732007_020722APB_FTO_237206
|
1732007014NRG23010720220054168
|
710430601
|
02/07/2022
|
chetram thakur
|
chetram thakur
|
1732007014WL008913
|
00089
|
CBIN0283679
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
MP1732007_250522APB_FTO_151910
|
1732007017NRG23250520220023120
|
116534373
|
25/05/2022
|
Dashrath
|
Dashrath
|
1732007017WL003089
|
00697
|
BKID0MG1041
|
600
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
MP1732007_020522APB_FTO_94543
|
1732007017NRG23300420220009257
|
677979895
|
02/05/2022
|
Dashrath
|
Dashrath
|
1732007017WL001499
|
00697
|
BKID0MG1041
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
MP1732007_031122FTO_492544
|
1732007018NRG23021120220143007
|
138883758
|
03/11/2022
|
SANDIP
|
SANDIP
|
1732007WL0033491
|
00354
|
PUNB0639200
|
1428
|
11/11/2022
|
No Such Account
|
1935
|
MP1732007_290722FTO_292512
|
1732007019NRG23280720220075354
|
484914005
|
29/07/2022
|
anita thakur
|
anita thakur
|
1732007019WL014040
|
00415
|
SBIN0002826
|
1428
|
16/08/2022
|
No Such Account
|
1936
|
MP1732007_041222APB_FTO_561556
|
1732007024NRG23011220220161997
|
673533672
|
04/12/2022
|
Panna lal
|
Panna lal
|
1732007024WL038650
|
00354
|
PUNB0639200
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
MP1732007_090622FTO_191362
|
1732007025NRG22090620220269279
|
325018554
|
09/06/2022
|
BALRAM BANSHKAR
|
BALRAM BANSHKAR
|
1732007WL0032936
|
00697
|
BKID0MG1022
|
50
|
15/06/2022
|
No Such Account
|
1938
|
MP1732007_100722FTO_252792
|
1732007025NRG23100720220062044
|
858074941
|
10/07/2022
|
ramsingh
|
ramsingh
|
1732007025WL010501
|
00697
|
BKID0NAMRGB
|
1428
|
16/07/2022
|
No Such Account
|
1939
|
MP1732007_280622FTO_229283
|
1732007025NRG23270620220049170
|
666189888
|
28/06/2022
|
ramsingh
|
ramsingh
|
1732007025WL007894
|
00697
|
BKID0NAMRGB
|
1428
|
05/07/2022
|
No Such Account
|
1940
|
MP1732007_011122APB_FTO_490868
|
1732007027NRG23011120220142286
|
138900325
|
01/11/2022
|
kamla bai
|
kamla bai
|
1732007027WL033269
|
00415
|
SBIN0002826
|
1428
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
MP1732007_160822FTO_335372
|
1732007030NRG23140820220086203
|
696343799
|
16/08/2022
|
PARVATI BAI SHRIVAS
|
PARVATI BAI SHRIVAS
|
1732007030WL017294
|
00089
|
CBIN0283679
|
1224
|
02/09/2022
|
No Such Account
|
1942
|
MP1732007_230822FTO_350638
|
1732007030NRG23230820220092593
|
710873019
|
23/08/2022
|
PARVATI BAI SHRIVAS
|
PARVATI BAI SHRIVAS
|
1732007030WL019080
|
00089
|
CBIN0283679
|
1224
|
30/08/2022
|
No Such Account
|
1943
|
MP1732007_290722FTO_292512
|
1732007033NRG23280720220075154
|
484914005
|
29/07/2022
|
Prakash harijan
|
Prakash harijan
|
1732007033WL013983
|
00415
|
SBIN0002826
|
1428
|
16/08/2022
|
No Such Account
|
1944
|
MP1732007_290722FTO_292512
|
1732007033NRG23280720220075155
|
484914005
|
29/07/2022
|
RAMESH THAKUR
|
RAMESH THAKUR
|
1732007033WL013983
|
00089
|
CBIN0283679
|
1428
|
16/08/2022
|
No Such Account
|
1945
|
MP1732007_050522FTO_103161
|
1732007035NRG23050520220012162
|
747632036
|
05/05/2022
|
kamma bai kahar
|
kamma bai kahar
|
1732007035WL001838
|
00415
|
SBIN0002826
|
1224
|
17/05/2022
|
Account closed
|
1946
|
MP1732007_260422FTO_79201
|
1732007035NRG23260420220006783
|
555117266
|
26/04/2022
|
kamma bai kahar
|
kamma bai kahar
|
1732007035WL001141
|
00415
|
SBIN0002826
|
1020
|
07/05/2022
|
Account closed
|
1947
|
MP1732007_011122APB_FTO_490868
|
1732007038NRG23011120220142402
|
138900325
|
01/11/2022
|
PAJILAL
|
PAJILAL
|
1732007038WL033313
|
00415
|
SBIN0002826
|
1428
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
MP1732007_260522FTO_155862
|
1732007042NRG23260520220024058
|
115807050
|
26/05/2022
|
DEVI SINGH
|
DEVI SINGH
|
1732007042WL003209
|
00697
|
BKID0NAMRGB
|
1224
|
03/06/2022
|
No Such Account
|
1949
|
MP1732007_300922FTO_433597
|
1732007043NRG23290920220120595
|
410925650
|
30/09/2022
|
BHAGVANDAS
|
BHAGVANDAS
|
1732007043WL027324
|
00089
|
CBIN0283679
|
1224
|
07/10/2022
|
No Such Account
|
1950
|
MP1732007_300922FTO_433597
|
1732007043NRG23290920220120597
|
410925650
|
30/09/2022
|
BHAGVANDAS
|
BHAGVANDAS
|
1732007043WL027324
|
00089
|
CBIN0283679
|
408
|
07/10/2022
|
No Such Account
|
1951
|
MP1732007_020722FTO_237205
|
1732007045NRG23010720220054822
|
710440728
|
02/07/2022
|
GOPILAL
|
GOPILAL
|
1732007045WL009040
|
00697
|
BKID0MG1041
|
1428
|
07/07/2022
|
No Such Account
|
1952
|
MP1732007_020722FTO_237205
|
1732007045NRG23010720220054825
|
710440728
|
02/07/2022
|
JHUNIYA BAI
|
JHUNIYA BAI
|
1732007045WL009040
|
00697
|
BKID0MG1041
|
1428
|
07/07/2022
|
No Such Account
|
1953
|
MP1732007_020722FTO_237205
|
1732007045NRG23010720220054838
|
710440728
|
02/07/2022
|
PARVATI BAI
|
PARVATI BAI
|
1732007045WL009041
|
00697
|
BKID0MG1041
|
1428
|
07/07/2022
|
No Such Account
|
1954
|
MP1732007_230622FTO_220802
|
1732007045NRG23230620220045708
|
597417113
|
23/06/2022
|
FOOL SINGH
|
FOOL SINGH
|
1732007045WL007276
|
00697
|
BKID0MG1041
|
1428
|
01/07/2022
|
No Such Account
|
1955
|
MP1732007_230622FTO_220802
|
1732007045NRG23230620220045709
|
597417113
|
23/06/2022
|
MANGO BAI
|
MANGO BAI
|
1732007045WL007276
|
00697
|
BKID0MG1041
|
1428
|
01/07/2022
|
No Such Account
|
1956
|
MP1732007_230622FTO_220802
|
1732007045NRG23230620220045723
|
597417113
|
23/06/2022
|
HALKI BAI
|
HALKI BAI
|
1732007045WL007277
|
00697
|
BKID0MG1041
|
1428
|
01/07/2022
|
No Such Account
|
1957
|
MP1732007_230622FTO_220802
|
1732007045NRG23230620220045724
|
597417113
|
23/06/2022
|
TULSI RAM
|
TULSI RAM
|
1732007045WL007277
|
00697
|
BKID0MG1022
|
1428
|
01/07/2022
|
No Such Account
|
1958
|
MP1732007_230622FTO_220802
|
1732007045NRG23230620220045725
|
597417113
|
23/06/2022
|
CHHOTI BAI
|
CHHOTI BAI
|
1732007045WL007277
|
00697
|
BKID0MG1041
|
1428
|
01/07/2022
|
No Such Account
|
1959
|
MP1732007_230622FTO_220802
|
1732007045NRG23230620220045731
|
597417113
|
23/06/2022
|
JHUNIYA BAI
|
JHUNIYA BAI
|
1732007045WL007277
|
00697
|
BKID0MG1041
|
1428
|
01/07/2022
|
No Such Account
|
1960
|
MP1732007_230622FTO_220802
|
1732007045NRG23230620220045732
|
597417113
|
23/06/2022
|
HARI SINGH
|
HARI SINGH
|
1732007045WL007277
|
00697
|
BKID0MG1041
|
1428
|
01/07/2022
|
No Such Account
|
1961
|
MP1732007_230622FTO_220802
|
1732007045NRG23230620220045733
|
597417113
|
23/06/2022
|
TULSA BAI
|
TULSA BAI
|
1732007045WL007277
|
00697
|
BKID0MG1041
|
1428
|
01/07/2022
|
No Such Account
|
1962
|
MP1732007_230622FTO_220802
|
1732007045NRG23230620220045738
|
597417113
|
23/06/2022
|
DAMIYABAI
|
DAMIYABAI
|
1732007045WL007278
|
00697
|
BKID0MG1041
|
1428
|
01/07/2022
|
No Such Account
|
1963
|
MP1732007_230622FTO_220802
|
1732007045NRG23230620220045740
|
597417113
|
23/06/2022
|
MANSINGH VISHVKARMA
|
MANSINGH VISHVKARMA
|
1732007045WL007278
|
00697
|
BKID0MG1041
|
1428
|
01/07/2022
|
No Such Account
|
1964
|
MP1732007_230622FTO_220802
|
1732007045NRG23230620220045741
|
597417113
|
23/06/2022
|
MULLO BAI
|
MULLO BAI
|
1732007045WL007278
|
00697
|
BKID0MG1041
|
1428
|
01/07/2022
|
No Such Account
|
1965
|
MP1732007_230622FTO_220802
|
1732007045NRG23230620220045751
|
597417113
|
23/06/2022
|
BHURIYA BAI
|
BHURIYA BAI
|
1732007045WL007279
|
00697
|
BKID0MG1041
|
1428
|
01/07/2022
|
No Such Account
|
1966
|
MP1732007_020522FTO_94520
|
1732007056NRG23010520220009313
|
677979849
|
02/05/2022
|
GULAB KUSHWAHA
|
GULAB KUSHWAHA
|
1732007056WL001510
|
00697
|
BKID0MG1046
|
1224
|
13/05/2022
|
No Such Account
|
1967
|
MP1732007_020522FTO_94520
|
1732007056NRG23010520220009314
|
677979849
|
02/05/2022
|
SHANTI BAI
|
SHANTI BAI
|
1732007056WL001510
|
00697
|
BKID0MG1046
|
1224
|
13/05/2022
|
No Such Account
|
1968
|
MP1732007_261222FTO_603025
|
1732007056NRG23261220220180028
|
031798852
|
26/12/2022
|
SUKIYA KUSHWAHA
|
SUKIYA KUSHWAHA
|
1732007056WL043182
|
00354
|
PUNB0639200
|
1428
|
17/02/2023
|
No Such Account
|
1969
|
MP1732001_190722FTO_270502
|
1732001000NRG22150720220269511
|
111278168
|
19/07/2022
|
Bhago bai
|
Bhago bai
|
1732001WL0032988
|
00697
|
BKID0MG1042
|
1158
|
25/07/2022
|
No Such Account
|
1970
|
MP1732001_071122FTO_499120
|
1732001000NRG23071120220145512
|
207177265
|
07/11/2022
|
VISHAWNATH
|
VISHAWNATH
|
1732001WL034211
|
00697
|
BKID0MG1042
|
1224
|
15/11/2022
|
No Such Account
|
1971
|
MP1732001_171122APB_FTO_516376
|
1732001000NRG23171120220152241
|
373766432
|
17/11/2022
|
NANDLAL
|
NANDLAL
|
1732001WL036089
|
00089
|
CBIN0283381
|
816
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
MP1732001_230522FTO_146799
|
1732001000NRG23230520220022017
|
001916159
|
23/05/2022
|
LOVKUSH
|
LOVKUSH
|
1732001WL002978
|
00697
|
BKID0MG1043
|
1224
|
27/05/2022
|
No Such Account
|
1973
|
MP1732001_071122FTO_499120
|
1732001002NRG23051120220144619
|
207177265
|
07/11/2022
|
archna yadav
|
archna yadav
|
1732001002WL033995
|
00051
|
MAHB0001851
|
1224
|
15/11/2022
|
No Such Account
|
1974
|
MP1732001_181022FTO_468138
|
1732001002NRG23181020220136114
|
763964482
|
18/10/2022
|
Sunil kumar Kahar
|
Sunil kumar Kahar
|
1732001002WL031497
|
00051
|
MAHB0001851
|
1224
|
25/10/2022
|
No Such Account
|
1975
|
MP1732001_131222FTO_579289
|
1732001007NRG23131220220170027
|
814133065
|
13/12/2022
|
Sugana Jadam
|
Sugana Jadam
|
1732001007WL040632
|
00045
|
BARB0SEOMAL
|
1428
|
20/12/2022
|
A/c Blocked or Frozen
|
1976
|
MP1732001_120722FTO_256434
|
1732001025NRG23120720220064136
|
867279911
|
12/07/2022
|
seeta kushwaha
|
seeta kushwaha
|
1732001025WL010950
|
00697
|
BKID0MG1042
|
1224
|
16/07/2022
|
No Such Account
|
1977
|
MP1732001_270622FTO_227844
|
1732001035NRG23270620220048963
|
595597417
|
27/06/2022
|
anuradha
|
anuradha
|
1732001035WL007858
|
00697
|
BKID0MG1227
|
1224
|
01/07/2022
|
No Such Account
|
1978
|
MP1732001_270622FTO_227844
|
1732001035NRG23270620220048964
|
595597417
|
27/06/2022
|
RAKESH
|
RAKESH
|
1732001035WL007859
|
00697
|
BKID0MG1043
|
1224
|
01/07/2022
|
No Such Account
|
1979
|
MP1732001_270622FTO_227844
|
1732001035NRG23270620220048966
|
595597417
|
27/06/2022
|
RAKESH
|
RAKESH
|
1732001035WL007859
|
00697
|
BKID0MG1043
|
1224
|
01/07/2022
|
No Such Account
|
1980
|
MP1732001_150922APB_FTO_397521
|
1732001041NRG23150920220109869
|
374767541
|
15/09/2022
|
maya bai keer
|
maya bai keer
|
1732001041WL024273
|
00415
|
SBIN0003755
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1981
|
MP1732001_051222FTO_564091
|
1732001044NRG23051220220164411
|
672696382
|
05/12/2022
|
Chandan Singh
|
Chandan Singh
|
1732001044WL039272
|
00415
|
SBIN0002414
|
1224
|
13/12/2022
|
Account closed
|
1982
|
MP1732001_190922APB_FTO_405890
|
1732001045NRG23190920220111843
|
374593607
|
19/09/2022
|
kanchan bai keer
|
kanchan bai keer
|
1732001045WL024816
|
00666
|
IDFB0041105
|
204
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1983
|
MP1732001_230522FTO_146799
|
1732001045NRG23220520220021193
|
001916159
|
23/05/2022
|
rahul keer
|
rahul keer
|
1732001045WL002886
|
00415
|
SBIN0002414
|
204
|
27/05/2022
|
Account closed
|
1984
|
MP1732001_010822FTO_298201
|
1732001054NRG23010820220077442
|
483160424
|
01/08/2022
|
CHATARSINGH
|
CHATARSINGH
|
1732001054WL014656
|
00697
|
BKID0MG1025
|
1224
|
16/08/2022
|
No Such Account
|
1985
|
MP1732001_011222APB_FTO_554978
|
1732001057NRG23261120220158797
|
627012911
|
01/12/2022
|
NANDLAL
|
NANDLAL
|
1732001057WL037799
|
00089
|
CBIN0283381
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
MP1732001_120922APB_FTO_391320
|
1732001060NRG23120920220107092
|
375083316
|
12/09/2022
|
SUDHA WO SANTOSH KUMAR
|
SUDHA WO SANTOSH KUMAR
|
1732001060WL023392
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1987
|
MP1732001_120922APB_FTO_391320
|
1732001060NRG23120920220107095
|
375083316
|
12/09/2022
|
SAGAR BAI
|
SAGAR BAI
|
1732001060WL023392
|
00603
|
CBIN0R20002
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1988
|
MP1732001_120922APB_FTO_391320
|
1732001060NRG23120920220107201
|
375083316
|
12/09/2022
|
SAGAR BAI
|
SAGAR BAI
|
1732001060WL023417
|
00603
|
CBIN0R20002
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1989
|
MP1732001_300123FTO_660824
|
1732001060NRG23300120230200498
|
885881413
|
30/01/2023
|
SAMOTI JYOTHE
|
SAMOTI JYOTHE
|
1732001060WL048192
|
00697
|
BKID0MG1043
|
1224
|
15/02/2023
|
No Such Account
|
1990
|
MP1732001_190722FTO_270502
|
1732001069NRG22160720220269520
|
111278168
|
19/07/2022
|
pavan
|
pavan
|
1732001WL0032993
|
00045
|
BARB0SEOMAL
|
1351
|
25/07/2022
|
A/c Blocked or Frozen
|
1991
|
MP1732001_030522FTO_97496
|
1732001074NRG23030520220010862
|
677983474
|
03/05/2022
|
Anil kumar balahi
|
Anil kumar balahi
|
1732001074WL001672
|
00697
|
BKID0MG1045
|
1428
|
13/05/2022
|
No Such Account
|
1992
|
MP1732001_190522FTO_137328
|
1732001074NRG23180520220019335
|
879484266
|
19/05/2022
|
Anil kumar balahi
|
Anil kumar balahi
|
1732001WL0002644
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
No Such Account
|
1993
|
MP1732001_190522FTO_137328
|
1732001074NRG23180520220019336
|
879484266
|
19/05/2022
|
Anil kumar balahi
|
Anil kumar balahi
|
1732001WL0002644
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
No Such Account
|
1994
|
MP1732001_301222FTO_608080
|
1732001076NRG23301220220183366
|
026583489
|
30/12/2022
|
Devnarayan padam
|
Devnarayan padam
|
1732001076WL043949
|
00415
|
SBIN0003755
|
1224
|
17/02/2023
|
Account closed
|
1995
|
MP1732001_131222FTO_579289
|
1732001085NRG23131220220170144
|
814133065
|
13/12/2022
|
Nasruddin Khan
|
Nasruddin Khan
|
1732001085WL040652
|
00089
|
CBIN0283381
|
1224
|
20/12/2022
|
No Such Account
|
1996
|
MP1732001_051222FTO_564091
|
1732001090NRG23041220220163506
|
672696382
|
05/12/2022
|
Sanjiv
|
Sanjiv
|
1732001090WL039058
|
00048
|
BKID0NAMRGB
|
1428
|
12/12/2022
|
No Such Account
|
1997
|
MP1732001_121222FTO_577262
|
1732001090NRG23111220220168772
|
814326799
|
12/12/2022
|
Sanjiv
|
Sanjiv
|
1732001090WL040346
|
00048
|
BKID0NAMRGB
|
1428
|
20/12/2022
|
No Such Account
|
1998
|
MP1732001_300123FTO_660824
|
1732001090NRG23290120230199945
|
885881413
|
30/01/2023
|
yashoda
|
yashoda
|
1732001090WL048028
|
00048
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
No Such Account
|
1999
|
MP1732001_300123FTO_660824
|
1732001090NRG23290120230199946
|
885881413
|
30/01/2023
|
vikash
|
vikash
|
1732001090WL048028
|
00415
|
SBIN0013646
|
1224
|
15/02/2023
|
No Such Account
|
2000
|
MP1732001_090123APB_FTO_623501
|
1732001092NRG23080120230188567
|
007808833
|
09/01/2023
|
Asha Mehra
|
Asha Mehra
|
1732001092WL045212
|
00045
|
BARB0SEOMAL
|
1224
|
16/02/2023
|
Account closed
|
2001
|
MP1732001_071022FTO_447353
|
1732001095NRG23071020220126637
|
564372444
|
07/10/2022
|
VISHAWNATH
|
VISHAWNATH
|
1732001095WL028939
|
00697
|
BKID0MG1042
|
1224
|
13/10/2022
|
No Such Account
|
2002
|
MP1732001_071122FTO_499120
|
1732001095NRG23071120220145353
|
207177265
|
07/11/2022
|
SHERSINGH
|
SHERSINGH
|
1732001095WL034183
|
00603
|
CBIN0R20002
|
1224
|
15/11/2022
|
Account closed
|
2003
|
MP1732001_101022FTO_452557
|
1732001095NRG23091020220127934
|
578488121
|
10/10/2022
|
VISHAWNATH
|
VISHAWNATH
|
1732001095WL029313
|
00697
|
BKID0MG1042
|
1224
|
14/10/2022
|
No Such Account
|
2004
|
MP1732001_181122FTO_518786
|
1732001095NRG23181120220153024
|
388717028
|
18/11/2022
|
VISHAWNATH
|
VISHAWNATH
|
1732001095WL036326
|
00697
|
BKID0MG1042
|
1224
|
25/11/2022
|
No Such Account
|
2005
|
MP1732001_181122FTO_518786
|
1732001095NRG23181120220153027
|
388717028
|
18/11/2022
|
SHERSINGH
|
SHERSINGH
|
1732001095WL036329
|
00697
|
BKID0MG1042
|
1224
|
25/11/2022
|
Account closed
|
2006
|
MP1732002_261022FTO_480607
|
1732002001NRG23261020220139825
|
863642294
|
26/10/2022
|
Sejiram
|
Sejiram
|
1732002001WL032533
|
00415
|
SBIN0003494
|
1224
|
01/11/2022
|
No Such Account
|
2007
|
MP1732002_261022FTO_480607
|
1732002001NRG23261020220139826
|
863642294
|
26/10/2022
|
Sundarlal
|
Sundarlal
|
1732002001WL032533
|
00415
|
SBIN0003494
|
1224
|
01/11/2022
|
No Such Account
|
2008
|
MP1732002_261022FTO_480607
|
1732002001NRG23261020220139827
|
863642294
|
26/10/2022
|
Sangita
|
Sangita
|
1732002001WL032533
|
00415
|
SBIN0003494
|
1224
|
01/11/2022
|
No Such Account
|
2009
|
MP1732002_261022FTO_480607
|
1732002001NRG23261020220139828
|
863642294
|
26/10/2022
|
Rambharosh
|
Rambharosh
|
1732002001WL032533
|
00415
|
SBIN0003494
|
1224
|
01/11/2022
|
No Such Account
|
2010
|
MP1732002_261022FTO_480607
|
1732002001NRG23261020220139829
|
863642294
|
26/10/2022
|
Sukkan
|
Sukkan
|
1732002001WL032534
|
00415
|
SBIN0003494
|
1020
|
01/11/2022
|
No Such Account
|
2011
|
MP1732002_261022FTO_480607
|
1732002001NRG23261020220139830
|
863642294
|
26/10/2022
|
Raju
|
Raju
|
1732002001WL032534
|
00415
|
SBIN0003494
|
1224
|
01/11/2022
|
No Such Account
|
2012
|
MP1732002_261022FTO_480607
|
1732002001NRG23261020220139831
|
863642294
|
26/10/2022
|
Motilal
|
Motilal
|
1732002001WL032534
|
00415
|
SBIN0003494
|
1224
|
01/11/2022
|
No Such Account
|
2013
|
MP1732002_261022FTO_480607
|
1732002001NRG23261020220139833
|
863642294
|
26/10/2022
|
Rukkho
|
Rukkho
|
1732002001WL032534
|
00415
|
SBIN0003494
|
1224
|
01/11/2022
|
No Such Account
|
2014
|
MP1732002_140922APB_FTO_395572
|
1732002002NRG23140920220109200
|
374847181
|
14/09/2022
|
SITARAM
|
SITARAM
|
1732002002WL024092
|
00697
|
BKID0MG1027
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
MP1732002_020822APB_FTO_300353
|
1732002003NRG23020820220078113
|
482382167
|
02/08/2022
|
LAXMI
|
LAXMI
|
1732002003WL014827
|
00697
|
BKID0NAMRGB
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
MP1732002_060123APB_FTO_619536
|
1732002003NRG23050120230186900
|
009630888
|
06/01/2023
|
CHHOTELAL
|
CHHOTELAL
|
1732002003WL044841
|
00697
|
BKID0NAMRGB
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
MP1732002_070922FTO_382517
|
1732002003NRG23060920220102433
|
376326021
|
07/09/2022
|
KISHAN YADAV
|
KISHAN YADAV
|
1732002003WL021950
|
00415
|
SBIN0003494
|
1428
|
04/10/2022
|
No Such Account
|
2018
|
MP1732002_130722APB_FTO_257961
|
1732002003NRG23130720220064637
|
867820086
|
13/07/2022
|
LAXMI
|
LAXMI
|
1732002003WL011118
|
00697
|
BKID0NAMRGB
|
1428
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
MP1732002_010822APB_FTO_298424
|
1732002003NRG23300720220076308
|
483192988
|
01/08/2022
|
LAXMI
|
LAXMI
|
1732002003WL014341
|
00697
|
BKID0NAMRGB
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
MP1732002_021122FTO_491557
|
1732002005NRG23021120220142529
|
126975217
|
02/11/2022
|
Dheeraj
|
Dheeraj
|
1732002005WL033351
|
00415
|
SBIN0003494
|
408
|
10/11/2022
|
No Such Account
|
2021
|
MP1732002_040123FTO_615742
|
1732002005NRG23040120230186173
|
013445575
|
04/01/2023
|
Sarla
|
Sarla
|
1732002005WL044657
|
00415
|
SBIN0003494
|
1428
|
16/02/2023
|
Account closed
|
2022
|
MP1732002_040123FTO_615742
|
1732002005NRG23040120230186174
|
013445575
|
04/01/2023
|
Sarla
|
Sarla
|
1732002005WL044657
|
00415
|
SBIN0003494
|
1428
|
16/02/2023
|
Account closed
|
2023
|
MP1732002_040123FTO_615742
|
1732002005NRG23040120230186175
|
013445575
|
04/01/2023
|
Sarla
|
Sarla
|
1732002005WL044657
|
00415
|
SBIN0003494
|
1428
|
16/02/2023
|
Account closed
|
2024
|
MP1732002_070922FTO_382517
|
1732002005NRG23050920220101190
|
376326021
|
07/09/2022
|
raju
|
raju
|
1732002005WL021568
|
00415
|
SBIN0003494
|
1224
|
04/10/2022
|
Account closed
|
2025
|
MP1732002_070922FTO_382517
|
1732002005NRG23050920220101191
|
376326021
|
07/09/2022
|
raju
|
raju
|
1732002005WL021568
|
00415
|
SBIN0003494
|
1224
|
04/10/2022
|
Account closed
|
2026
|
MP1732002_160123FTO_636553
|
1732002005NRG23110120230190852
|
893714434
|
16/01/2023
|
kamla
|
kamla
|
1732002WL0045714
|
00415
|
SBIN0003494
|
1224
|
15/02/2023
|
No Such Account
|
2027
|
MP1732002_010422FTO_3649
|
1732002008NRG22310320220267510
|
567613830
|
01/04/2022
|
BHOLARAM YADAV
|
BHOLARAM YADAV
|
1732002008WL032649
|
00697
|
BKID0MG1027
|
300
|
09/05/2022
|
No Such Account
|
2028
|
MP1732002_010422FTO_3649
|
1732002008NRG22310320220267511
|
567613830
|
01/04/2022
|
RAMESHWAER YADAV
|
RAMESHWAER YADAV
|
1732002008WL032649
|
00697
|
BKID0MG1027
|
300
|
09/05/2022
|
No Such Account
|
2029
|
MP1732002_010422FTO_3649
|
1732002008NRG22310320220267512
|
567613830
|
01/04/2022
|
Darveshar yadav
|
Darveshar yadav
|
1732002008WL032649
|
00697
|
BKID0MG1027
|
300
|
09/05/2022
|
No Such Account
|
2030
|
MP1732002_230622FTO_221287
|
1732002010NRG23230620220045293
|
597718808
|
23/06/2022
|
Foolvati
|
Foolvati
|
1732002010WL007165
|
00697
|
BKID0MG1027
|
1224
|
01/07/2022
|
No Such Account
|
2031
|
MP1732002_230622FTO_221287
|
1732002010NRG23230620220045294
|
597718808
|
23/06/2022
|
Ramnath
|
Ramnath
|
1732002010WL007165
|
00697
|
BKID0MG1027
|
1224
|
01/07/2022
|
No Such Account
|
2032
|
MP1732002_230622FTO_221287
|
1732002010NRG23230620220045295
|
597718808
|
23/06/2022
|
shudama bai
|
shudama bai
|
1732002010WL007165
|
00697
|
BKID0MG1027
|
1224
|
01/07/2022
|
No Such Account
|
2033
|
MP1732002_131022FTO_458534
|
1732002011NRG23121020220131214
|
672311340
|
13/10/2022
|
chandrakishore
|
chandrakishore
|
1732002WL0030159
|
00415
|
SBIN0003494
|
204
|
20/10/2022
|
Account closed
|
2034
|
MP1732002_211222FTO_594979
|
1732002013NRG22211220220272620
|
034245498
|
21/12/2022
|
samotibai
|
samotibai
|
1732002WL0033458
|
00697
|
BKID0MG1027
|
210
|
27/12/2022
|
Account closed
|
2035
|
MP1732002_211222FTO_594979
|
1732002013NRG22211220220272635
|
034245498
|
21/12/2022
|
kalabti
|
kalabti
|
1732002WL0033458
|
00697
|
BKID0MG1027
|
1140
|
27/12/2022
|
No Such Account
|
2036
|
MP1732002_211222FTO_594979
|
1732002013NRG22211220220272636
|
034245498
|
21/12/2022
|
radesyam
|
radesyam
|
1732002WL0033458
|
00697
|
BKID0MG1027
|
1140
|
27/12/2022
|
No Such Account
|
2037
|
MP1732002_211222FTO_594979
|
1732002013NRG22211220220272639
|
034245498
|
21/12/2022
|
Viptabai
|
Viptabai
|
1732002WL0033458
|
00697
|
BKID0MG1027
|
1158
|
27/12/2022
|
No Such Account
|
2038
|
MP1732002_211222FTO_594979
|
1732002013NRG22211220220272640
|
034245498
|
21/12/2022
|
radesyam
|
radesyam
|
1732002WL0033458
|
00697
|
BKID0MG1027
|
1158
|
27/12/2022
|
No Such Account
|
2039
|
MP1732002_211222FTO_594979
|
1732002013NRG22211220220272641
|
034245498
|
21/12/2022
|
Tasveer
|
Tasveer
|
1732002WL0033458
|
00697
|
BKID0MG1027
|
1158
|
27/12/2022
|
No Such Account
|
2040
|
MP1732002_211222FTO_594979
|
1732002013NRG22211220220272642
|
034245498
|
21/12/2022
|
Aashabai
|
Aashabai
|
1732002WL0033458
|
00697
|
BKID0MG1027
|
1158
|
27/12/2022
|
No Such Account
|
2041
|
MP1732002_211222FTO_594979
|
1732002013NRG22211220220272643
|
034245498
|
21/12/2022
|
kalabti
|
kalabti
|
1732002WL0033458
|
00697
|
BKID0MG1027
|
1158
|
27/12/2022
|
No Such Account
|
2042
|
MP1732002_281022FTO_484234
|
1732002013NRG22251020220270683
|
028465972
|
28/10/2022
|
Tasveer
|
Tasveer
|
1732002WL0033191
|
00697
|
BKID0MG1027
|
1158
|
07/11/2022
|
No Such Account
|
2043
|
MP1732002_281022FTO_484234
|
1732002013NRG22251020220270687
|
028465972
|
28/10/2022
|
Aashabai
|
Aashabai
|
1732002WL0033191
|
00697
|
BKID0MG1027
|
1158
|
07/11/2022
|
No Such Account
|
2044
|
MP1732002_281022FTO_484234
|
1732002013NRG22251020220270689
|
028465972
|
28/10/2022
|
kalabti
|
kalabti
|
1732002WL0033191
|
00697
|
BKID0MG1027
|
1158
|
07/11/2022
|
No Such Account
|
2045
|
MP1732002_281022FTO_484234
|
1732002013NRG22251020220270690
|
028465972
|
28/10/2022
|
shantibai
|
shantibai
|
1732002WL0033191
|
00697
|
BKID0MG1027
|
1158
|
07/11/2022
|
No Such Account
|
2046
|
MP1732002_281022FTO_484234
|
1732002013NRG22251020220270691
|
028465972
|
28/10/2022
|
radesyam
|
radesyam
|
1732002WL0033191
|
00697
|
BKID0MG1027
|
1158
|
07/11/2022
|
No Such Account
|
2047
|
MP1732002_281022FTO_484234
|
1732002013NRG22251020220270692
|
028465972
|
28/10/2022
|
Rahda
|
Rahda
|
1732002WL0033191
|
00697
|
BKID0MG1027
|
1158
|
07/11/2022
|
No Such Account
|
2048
|
MP1732002_281022FTO_484234
|
1732002013NRG22251020220270693
|
028465972
|
28/10/2022
|
Viptabai
|
Viptabai
|
1732002WL0033191
|
00697
|
BKID0MG1027
|
1158
|
07/11/2022
|
No Such Account
|
2049
|
MP1732002_281022FTO_484234
|
1732002013NRG22251020220270694
|
028465972
|
28/10/2022
|
sangeeta
|
sangeeta
|
1732002WL0033191
|
00697
|
BKID0MG1027
|
190
|
07/11/2022
|
No Such Account
|
2050
|
MP1732002_220622FTO_218520
|
1732002013NRG23220620220044340
|
553847806
|
22/06/2022
|
VANVARI
|
VANVARI
|
1732002013WL006937
|
00415
|
SBIN0003494
|
1224
|
29/06/2022
|
No Such Account
|
2051
|
MP1732002_171022APB_FTO_466152
|
1732002014NRG23151020220134074
|
700417432
|
17/10/2022
|
RAVI BAKORIYA
|
RAVI BAKORIYA
|
1732002014WL030883
|
00415
|
SBIN0003494
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
MP1732002_100123FTO_625520
|
1732002017NRG23100120230190117
|
007770517
|
10/01/2023
|
ANKIT RATHOR
|
ANKIT RATHOR
|
1732002017WL045566
|
00415
|
SBIN0003494
|
1224
|
16/02/2023
|
No Such Account
|
2053
|
MP1732002_010422FTO_3649
|
1732002018NRG22310320220266655
|
567613830
|
01/04/2022
|
lata
|
lata
|
1732002018WL032567
|
00415
|
SBIN0003494
|
105
|
09/05/2022
|
Account closed
|
2054
|
MP1732002_300922FTO_434904
|
1732002021NRG23300920220122161
|
411236833
|
30/09/2022
|
KIRAN KUMAR
|
KIRAN KUMAR
|
1732002021WL027733
|
00089
|
CBIN0282078
|
1224
|
07/10/2022
|
No Such Account
|
2055
|
MP1732002_230622FTO_221287
|
1732002026NRG23230620220044885
|
597718808
|
23/06/2022
|
SURAJ PARTE
|
SURAJ PARTE
|
1732002026WL007046
|
00697
|
BKID0MG1040
|
1224
|
01/07/2022
|
No Such Account
|
2056
|
MP1732002_230622FTO_221287
|
1732002026NRG23230620220044886
|
597718808
|
23/06/2022
|
SURAJ PARTE
|
SURAJ PARTE
|
1732002026WL007046
|
00697
|
BKID0MG1040
|
1224
|
01/07/2022
|
No Such Account
|
2057
|
MP1732002_310323APB_FTO_736425
|
1732002035NRG23300320230213822
|
548537049
|
31/03/2023
|
SANJU BAI
|
SANJU BAI
|
1732002035WL052417
|
00078
|
CNRB0002382
|
1428
|
07/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2058
|
MP1732002_150622FTO_204299
|
1732002039NRG23140620220038101
|
473302402
|
15/06/2022
|
kaliram
|
kaliram
|
1732002039WL005746
|
00697
|
BKID0NAMRGB
|
1020
|
24/06/2022
|
Account closed
|
2059
|
MP1732002_030822FTO_303747
|
1732002040NRG23030820220078801
|
481973957
|
03/08/2022
|
jayshri yadav
|
jayshri yadav
|
1732002040WL015055
|
00048
|
BKID0009491
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2060
|
MP1732002_230622FTO_221287
|
1732002041NRG23230620220045781
|
597718808
|
23/06/2022
|
SAGVATI
|
SAGVATI
|
1732002041WL007291
|
00697
|
BKID0MG1034
|
1224
|
01/07/2022
|
No Such Account
|
2061
|
MP1732002_230622FTO_221287
|
1732002041NRG23230620220045846
|
597718808
|
23/06/2022
|
JAYKISHAN
|
JAYKISHAN
|
1732002041WL007304
|
00697
|
BKID0MG1034
|
1224
|
01/07/2022
|
No Such Account
|
2062
|
MP1732002_010422FTO_3649
|
1732002042NRG22310320220265939
|
567613830
|
01/04/2022
|
BUDHRAM
|
BUDHRAM
|
1732002042WL032499
|
00697
|
BKID0MG1034
|
150
|
09/05/2022
|
No Such Account
|
2063
|
MP1732003_051222FTO_563938
|
1732003000NRG23031220220163412
|
666369370
|
05/12/2022
|
devedi
|
devedi
|
1732003WL039019
|
00176
|
IDIB000I543
|
1020
|
12/12/2022
|
A/c Blocked or Frozen
|
2064
|
MP1732003_040822FTO_308213
|
1732003000NRG23040820220079789
|
624445657
|
04/08/2022
|
LALITA
|
LALITA
|
1732003WL015404
|
00415
|
SBIN0000389
|
1224
|
25/08/2022
|
No Such Account
|
2065
|
MP1732003_040822FTO_308213
|
1732003000NRG23040820220079857
|
624445657
|
04/08/2022
|
devedi
|
devedi
|
1732003WL015433
|
00176
|
IDIB000I543
|
1428
|
25/08/2022
|
A/c Blocked or Frozen
|
2066
|
MP1732003_070822APB_FTO_316447
|
1732003000NRG23050820220080627
|
623227681
|
07/08/2022
|
DHARAMRAJ
|
DHARAMRAJ
|
1732003WL015644
|
00697
|
BKID0NAMRGB
|
102
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
MP1732003_070822APB_FTO_316447
|
1732003000NRG23060820220081376
|
623227681
|
07/08/2022
|
PANNALAL
|
PANNALAL
|
1732003WL015894
|
00048
|
BKID0009083
|
102
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
MP1732003_110722FTO_254849
|
1732003000NRG23110720220062397
|
858003905
|
11/07/2022
|
phoolvati
|
phoolvati
|
1732003WL010591
|
00468
|
UBIN0561312
|
1224
|
16/07/2022
|
No Such Account
|
2069
|
MP1732003_110722FTO_254849
|
1732003000NRG23110720220062398
|
858003905
|
11/07/2022
|
lalsingh
|
lalsingh
|
1732003WL010592
|
00697
|
BKID0MG1015
|
1224
|
16/07/2022
|
No Such Account
|
2070
|
MP1732003_110722FTO_254849
|
1732003000NRG23110720220062399
|
858003905
|
11/07/2022
|
DINESH
|
DINESH
|
1732003WL010593
|
00697
|
BKID0MG1015
|
1224
|
16/07/2022
|
No Such Account
|
2071
|
MP1732003_110722FTO_254849
|
1732003000NRG23110720220062401
|
858003905
|
11/07/2022
|
puniya bai
|
puniya bai
|
1732003WL010595
|
00697
|
BKID0MG1015
|
1224
|
16/07/2022
|
No Such Account
|
2072
|
MP1732003_110722FTO_254849
|
1732003000NRG23110720220062403
|
858003905
|
11/07/2022
|
mahesh
|
mahesh
|
1732003WL010597
|
00354
|
PUNB0200900
|
1224
|
16/07/2022
|
No Such Account
|
2073
|
MP1732003_110722FTO_254849
|
1732003000NRG23110720220062404
|
858003905
|
11/07/2022
|
DAYARAM
|
DAYARAM
|
1732003WL010598
|
00697
|
BKID0MG1015
|
1224
|
16/07/2022
|
No Such Account
|
2074
|
MP1732003_110722FTO_254849
|
1732003000NRG23110720220062405
|
858003905
|
11/07/2022
|
raju
|
raju
|
1732003WL010599
|
00697
|
BKID0MG1015
|
1224
|
16/07/2022
|
No Such Account
|
2075
|
MP1732003_300922FTO_435055
|
1732003002NRG23300920220122228
|
411533749
|
30/09/2022
|
ANOKHI LAL BAMNE
|
ANOKHI LAL BAMNE
|
1732003002WL027750
|
00051
|
MAHB0001469
|
1224
|
07/10/2022
|
No Such Account
|
2076
|
MP1732003_220622FTO_218034
|
1732003003NRG23210620220043623
|
553864690
|
22/06/2022
|
Laluprasad
|
Laluprasad
|
1732003003WL006813
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
2077
|
MP1732003_220622FTO_218034
|
1732003003NRG23210620220043624
|
553864690
|
22/06/2022
|
LAKHANLAL
|
LAKHANLAL
|
1732003003WL006814
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
2078
|
MP1732003_220622FTO_218034
|
1732003003NRG23210620220043625
|
553864690
|
22/06/2022
|
KESHAR BAI
|
KESHAR BAI
|
1732003003WL006814
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
2079
|
MP1732003_220622FTO_218034
|
1732003003NRG23210620220043640
|
553864690
|
22/06/2022
|
PHOOLVATI
|
PHOOLVATI
|
1732003003WL006817
|
00697
|
BKID0MG1015
|
1224
|
29/06/2022
|
No Such Account
|
2080
|
MP1732003_300922FTO_435055
|
1732003003NRG23280920220119554
|
411533749
|
30/09/2022
|
KAILASH AHIRWAR
|
KAILASH AHIRWAR
|
1732003003WL027011
|
00697
|
BKID0MG1015
|
1224
|
07/10/2022
|
No Such Account
|
2081
|
MP1732003_050922FTO_378068
|
1732003010NRG23050920220101477
|
380947565
|
05/09/2022
|
ANITA
|
ANITA
|
1732003010WL021642
|
00089
|
CBIN0280757
|
612
|
06/10/2022
|
Account Holder Expired
|
2082
|
MP1732003_110722FTO_254849
|
1732003013NRG23100720220061884
|
858003905
|
11/07/2022
|
SUNITA
|
SUNITA
|
1732003013WL010473
|
00089
|
CBIN0281189
|
1224
|
16/07/2022
|
No Such Account
|
2083
|
MP1732003_050922FTO_378068
|
1732003020NRG23050920220101259
|
380947565
|
05/09/2022
|
devedi
|
devedi
|
1732003020WL021587
|
00176
|
IDIB000I543
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
2084
|
MP1732003_090822APB_FTO_321366
|
1732003025NRG23080820220082742
|
624302074
|
09/08/2022
|
BRIJKISHOR
|
BRIJKISHOR
|
1732003025WL016267
|
00415
|
SBIN0000383
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
MP1732003_020622FTO_174022
|
1732003031NRG23020620220028325
|
|
02/06/2022
|
SURENDRA
|
SURENDRA
|
1732003031WL003923
|
00089
|
CBIN0284740
|
1428
|
10/06/2022
|
Account closed
|
2086
|
MP1732003_051222FTO_563938
|
1732003034NRG23031220220162685
|
666369370
|
05/12/2022
|
Chandrasekhar Gour
|
Chandrasekhar Gour
|
1732003034WL038839
|
00048
|
BKID0009083
|
1428
|
12/12/2022
|
No Such Account
|
2087
|
MP1732003_301222APB_FTO_608125
|
1732003035NRG23291220220182501
|
026549803
|
30/12/2022
|
Chandan Ghoshi
|
Chandan Ghoshi
|
1732003035WL043726
|
00697
|
BKID0MG1023
|
1224
|
17/02/2023
|
Account closed
|
2088
|
MP1732003_231122FTO_529271
|
1732003038NRG22091120220270737
|
628610094
|
23/11/2022
|
shivpiyari
|
shivpiyari
|
1732003WL0033210
|
00415
|
SBIN0000389
|
570
|
09/12/2022
|
No Such Account
|
2089
|
MP1732003_231122FTO_529271
|
1732003038NRG22091120220270738
|
628610094
|
23/11/2022
|
shivpiyari
|
shivpiyari
|
1732003WL0033210
|
00415
|
SBIN0000389
|
1158
|
09/12/2022
|
No Such Account
|
2090
|
MP1732003_231122FTO_529271
|
1732003038NRG22091120220270739
|
628610094
|
23/11/2022
|
shivpiyari
|
shivpiyari
|
1732003WL0033210
|
00415
|
SBIN0000389
|
570
|
09/12/2022
|
No Such Account
|
2091
|
MP1732003_231122FTO_529271
|
1732003038NRG22091120220270740
|
628610094
|
23/11/2022
|
shivpiyari
|
shivpiyari
|
1732003WL0033210
|
00415
|
SBIN0000389
|
1158
|
09/12/2022
|
No Such Account
|
2092
|
MP1732003_231122FTO_529271
|
1732003038NRG22091120220270741
|
628610094
|
23/11/2022
|
shivpiyari
|
shivpiyari
|
1732003WL0033210
|
00415
|
SBIN0000389
|
1158
|
09/12/2022
|
No Such Account
|
2093
|
MP1732003_231122FTO_529271
|
1732003038NRG22091120220270742
|
628610094
|
23/11/2022
|
VEER SINGH
|
VEER SINGH
|
1732003WL0033210
|
00089
|
CBIN0283958
|
570
|
09/12/2022
|
Account closed
|
2094
|
MP1732003_231122FTO_529271
|
1732003038NRG22091120220270743
|
628610094
|
23/11/2022
|
VEERSINGH
|
VEERSINGH
|
1732003WL0033210
|
00089
|
CBIN0283958
|
570
|
09/12/2022
|
Account closed
|
2095
|
MP1732003_231122FTO_529271
|
1732003038NRG22091120220270744
|
628610094
|
23/11/2022
|
MAHESHKUMAR
|
MAHESHKUMAR
|
1732003WL0033210
|
00089
|
CBIN0283958
|
570
|
09/12/2022
|
Account closed
|
2096
|
MP1732003_180722FTO_267520
|
1732003047NRG23180720220068407
|
105471694
|
18/07/2022
|
UMA BAI SARATHE
|
UMA BAI SARATHE
|
1732003047WL012099
|
00089
|
CBIN0283382
|
1224
|
25/07/2022
|
Account closed
|
2097
|
MP1732004_270123FTO_656061
|
1732004000NRG22060120230272798
|
887171146
|
27/01/2023
|
Shusila
|
Shusila
|
1732004WL0033498
|
00048
|
BKID0009057
|
1158
|
15/02/2023
|
Account closed
|
2098
|
MP1732004_270123FTO_656061
|
1732004000NRG22060120230272799
|
887171146
|
27/01/2023
|
Shusila
|
Shusila
|
1732004WL0033498
|
00048
|
BKID0009057
|
1158
|
15/02/2023
|
Account closed
|
2099
|
MP1732004_270123FTO_656061
|
1732004000NRG22060120230272800
|
887171146
|
27/01/2023
|
Shusila
|
Shusila
|
1732004WL0033498
|
00048
|
BKID0009057
|
1158
|
15/02/2023
|
Account closed
|
2100
|
MP1732004_270123FTO_656061
|
1732004000NRG22060120230272801
|
887171146
|
27/01/2023
|
Shusila
|
Shusila
|
1732004WL0033498
|
00048
|
BKID0009057
|
1158
|
15/02/2023
|
Account closed
|
2101
|
MP1732004_270123FTO_656061
|
1732004000NRG22060120230272802
|
887171146
|
27/01/2023
|
Shusila
|
Shusila
|
1732004WL0033498
|
00048
|
BKID0009057
|
1158
|
15/02/2023
|
Account closed
|
2102
|
MP1732004_270123FTO_656061
|
1732004000NRG22100120230272828
|
887171146
|
27/01/2023
|
Kamla Bai
|
Kamla Bai
|
1732004WL0033503
|
00415
|
SBIN0002822
|
1158
|
15/02/2023
|
No Such Account
|
2103
|
MP1732004_270123FTO_656061
|
1732004000NRG22100120230272829
|
887171146
|
27/01/2023
|
Kamla Bai
|
Kamla Bai
|
1732004WL0033503
|
00415
|
SBIN0002822
|
1158
|
15/02/2023
|
No Such Account
|
2104
|
MP1732004_270123FTO_656061
|
1732004000NRG22230820220269615
|
887171146
|
27/01/2023
|
Bhagwati
|
Bhagwati
|
1732004WL0033032
|
00697
|
BKID0NAMRGB
|
1158
|
15/02/2023
|
No Such Account
|
2105
|
MP1732004_270123FTO_656061
|
1732004000NRG22230820220269616
|
887171146
|
27/01/2023
|
Bhagwati
|
Bhagwati
|
1732004WL0033032
|
00697
|
BKID0NAMRGB
|
1158
|
15/02/2023
|
No Such Account
|
2106
|
MP1732004_270123FTO_656061
|
1732004000NRG22230820220269617
|
887171146
|
27/01/2023
|
Narbal
|
Narbal
|
1732004WL0033032
|
00697
|
BKID0NAMRGB
|
1158
|
15/02/2023
|
No Such Account
|
2107
|
MP1732004_270123FTO_656061
|
1732004000NRG22230820220269618
|
887171146
|
27/01/2023
|
Rajesh
|
Rajesh
|
1732004WL0033033
|
00048
|
BKID0009057
|
1158
|
15/02/2023
|
A/c Blocked or Frozen
|
2108
|
MP1732004_270123FTO_656061
|
1732004000NRG22230820220269619
|
887171146
|
27/01/2023
|
Rajesh
|
Rajesh
|
1732004WL0033033
|
00048
|
BKID0009057
|
193
|
15/02/2023
|
A/c Blocked or Frozen
|
2109
|
MP1732004_270123FTO_656061
|
1732004000NRG22230820220269620
|
887171146
|
27/01/2023
|
Rajesh
|
Rajesh
|
1732004WL0033033
|
00048
|
BKID0009057
|
1158
|
15/02/2023
|
A/c Blocked or Frozen
|
2110
|
MP1732004_050722FTO_242950
|
1732004000NRG23040720220056522
|
723951648
|
05/07/2022
|
RAJKUMAR DIXIT
|
RAJKUMAR DIXIT
|
1732004WL009360
|
00415
|
SBIN0002822
|
1224
|
08/07/2022
|
No Such Account
|
2111
|
MP1732004_050123FTO_617505
|
1732004000NRG23050120230186741
|
011445102
|
05/01/2023
|
Kera
|
Kera
|
1732004WL044795
|
00354
|
PUNB0693700
|
1224
|
16/02/2023
|
No Such Account
|
2112
|
MP1732004_050123FTO_617505
|
1732004000NRG23050120230186742
|
011445102
|
05/01/2023
|
Kera
|
Kera
|
1732004WL044795
|
00354
|
PUNB0693700
|
1224
|
16/02/2023
|
No Such Account
|
2113
|
MP1732004_050123FTO_617505
|
1732004000NRG23050120230186743
|
011445102
|
05/01/2023
|
Kera
|
Kera
|
1732004WL044795
|
00354
|
PUNB0693700
|
1224
|
16/02/2023
|
No Such Account
|
2114
|
MP1732004_050123FTO_617505
|
1732004000NRG23050120230186744
|
011445102
|
05/01/2023
|
Basodi
|
Basodi
|
1732004WL044795
|
00354
|
PUNB0693700
|
1224
|
16/02/2023
|
No Such Account
|
2115
|
MP1732004_050123FTO_617505
|
1732004000NRG23050120230186745
|
011445102
|
05/01/2023
|
Basodi
|
Basodi
|
1732004WL044795
|
00354
|
PUNB0693700
|
1224
|
16/02/2023
|
No Such Account
|
2116
|
MP1732004_050123FTO_617505
|
1732004000NRG23050120230186750
|
011445102
|
05/01/2023
|
Kamal
|
Kamal
|
1732004WL044797
|
00354
|
PUNB0693700
|
1224
|
16/02/2023
|
No Such Account
|
2117
|
MP1732004_071022FTO_446547
|
1732004000NRG23071020220126188
|
564401521
|
07/10/2022
|
Dinesh
|
Dinesh
|
1732004WL028793
|
00045
|
BARB0ANCHAL
|
1224
|
13/10/2022
|
Account closed
|
2118
|
MP1732004_100622FTO_193993
|
1732004000NRG23100620220034636
|
338867756
|
10/06/2022
|
Kanhiyalal jatav
|
Kanhiyalal jatav
|
1732004WL005211
|
00415
|
SBIN0003862
|
1224
|
20/06/2022
|
No Such Account
|
2119
|
MP1732004_101022FTO_451864
|
1732004000NRG23101020220128672
|
578682228
|
10/10/2022
|
SEWANTI BAI
|
SEWANTI BAI
|
1732004WL029524
|
00415
|
SBIN0003862
|
1224
|
14/10/2022
|
Account closed
|
2120
|
MP1732004_101022FTO_451864
|
1732004000NRG23101020220129023
|
578682228
|
10/10/2022
|
Rekha Bai
|
Rekha Bai
|
1732004WL029571
|
00697
|
BKID0MG1039
|
1224
|
14/10/2022
|
No Such Account
|
2121
|
MP1732004_101022FTO_451864
|
1732004000NRG23101020220129024
|
578682228
|
10/10/2022
|
Ravi Ahirwar
|
Ravi Ahirwar
|
1732004WL029571
|
00697
|
BKID0MG1039
|
1224
|
14/10/2022
|
No Such Account
|
2122
|
MP1732004_171122FTO_516547
|
1732004000NRG23171120220152383
|
373743996
|
17/11/2022
|
Ramfal
|
Ramfal
|
1732004WL036127
|
00415
|
SBIN0003862
|
1224
|
24/11/2022
|
No Such Account
|
2123
|
MP1732004_210922APB_FTO_413468
|
1732004000NRG23210920220114184
|
374443369
|
21/09/2022
|
rekha
|
rekha
|
1732004WL025488
|
00045
|
BARB0ANCHAL
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2124
|
MP1732004_220422FTO_70379
|
1732004000NRG23220420220005296
|
559791886
|
22/04/2022
|
premnarayan keer
|
premnarayan keer
|
1732004WL000899
|
00168
|
ICIC0000427
|
1020
|
07/05/2022
|
Account closed
|
2125
|
MP1732004_250522FTO_151285
|
1732004000NRG23250520220022830
|
117018294
|
25/05/2022
|
NITIN MEENA
|
NITIN MEENA
|
1732004WL003046
|
00415
|
SBIN0003862
|
1224
|
04/06/2022
|
Account closed
|
2126
|
MP1732004_300622FTO_234314
|
1732004000NRG23300620220053266
|
703538225
|
30/06/2022
|
kala bai
|
kala bai
|
1732004WL008713
|
00697
|
BKID0MG1039
|
1224
|
07/07/2022
|
No Such Account
|
2127
|
MP1732004_050722FTO_242950
|
1732004005NRG23050720220057566
|
723951648
|
05/07/2022
|
suneeta
|
suneeta
|
1732004005WL009546
|
00697
|
BKID0MG1047
|
1224
|
08/07/2022
|
No Such Account
|
2128
|
MP1732004_050722FTO_242950
|
1732004005NRG23050720220057597
|
723951648
|
05/07/2022
|
choti bai
|
choti bai
|
1732004005WL009552
|
00697
|
BKID0MG1047
|
1224
|
08/07/2022
|
No Such Account
|
2129
|
MP1732004_050722FTO_242950
|
1732004005NRG23050720220057602
|
723951648
|
05/07/2022
|
ramkuwar ahirwar
|
ramkuwar ahirwar
|
1732004005WL009553
|
00697
|
BKID0MG1047
|
1224
|
08/07/2022
|
No Such Account
|
2130
|
MP1732004_050722FTO_242950
|
1732004005NRG23050720220057608
|
723951648
|
05/07/2022
|
ATAR SING
|
ATAR SING
|
1732004005WL009555
|
00697
|
BKID0MG1047
|
1224
|
08/07/2022
|
No Such Account
|
2131
|
MP1732004_271222FTO_604078
|
1732004005NRG23251220220179087
|
031411649
|
27/12/2022
|
ramkishna dhurve
|
ramkishna dhurve
|
1732004005WL042973
|
00415
|
SBIN0003862
|
1224
|
17/02/2023
|
Account closed
|
2132
|
MP1732004_270123FTO_656061
|
1732004006NRG22110120230272878
|
887171146
|
27/01/2023
|
santosh kumar
|
santosh kumar
|
1732004WL0033524
|
00045
|
BARB0ANCHAL
|
772
|
15/02/2023
|
No Such Account
|
2133
|
MP1732004_101022FTO_451864
|
1732004013NRG23091020220127972
|
578682228
|
10/10/2022
|
Kalesh
|
Kalesh
|
1732004013WL029322
|
00415
|
SBIN0002822
|
1224
|
14/10/2022
|
No Such Account
|
2134
|
MP1732004_160123FTO_636164
|
1732004026NRG23160120230193001
|
893443550
|
16/01/2023
|
gopal
|
gopal
|
1732004026WL046246
|
00354
|
PUNB0693700
|
1428
|
15/02/2023
|
No Such Account
|
2135
|
MP1732004_270123FTO_656061
|
1732004035NRG22110120230272874
|
887171146
|
27/01/2023
|
Shusila
|
Shusila
|
1732004WL0033520
|
00048
|
BKID0009057
|
1158
|
15/02/2023
|
Account closed
|
2136
|
MP1732004_270123FTO_656061
|
1732004039NRG22100120230272848
|
887171146
|
27/01/2023
|
CHANDRAMOHAN
|
CHANDRAMOHAN
|
1732004WL0033510
|
00045
|
BARB0HOSHAN
|
193
|
15/02/2023
|
Account closed
|
2137
|
MP1732004_180722FTO_267134
|
1732004043NRG23180720220068032
|
105447869
|
18/07/2022
|
shivdayal
|
shivdayal
|
1732004043WL011971
|
00048
|
BKID0009059
|
1224
|
25/07/2022
|
No Such Account
|
2138
|
MP1732004_011122APB_FTO_489925
|
1732004048NRG23011120220142085
|
038372484
|
01/11/2022
|
Harvansh
|
Harvansh
|
1732004048WL033204
|
00048
|
BKID0009057
|
204
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
MP1732004_270123FTO_656061
|
1732004057NRG22071220220272285
|
887171146
|
27/01/2023
|
kailash Ahirwar
|
kailash Ahirwar
|
1732004WL0033406
|
00048
|
BKID0009057
|
193
|
15/02/2023
|
A/c Blocked or Frozen
|
2140
|
MP1732005_291122FTO_549907
|
1732005000NRG23291120220160735
|
628052466
|
29/11/2022
|
TEEKA RAM
|
TEEKA RAM
|
1732005WL038306
|
00415
|
SBIN0001124
|
1224
|
09/12/2022
|
No Such Account
|
2141
|
MP1732005_300622FTO_234900
|
1732005006NRG23300620220052402
|
703473526
|
30/06/2022
|
VINAY KUMAR PURVIYA
|
VINAY KUMAR PURVIYA
|
1732005006WL008532
|
00697
|
BKID0MG1016
|
1224
|
07/07/2022
|
No Such Account
|
2142
|
MP1732005_130822APB_FTO_331931
|
1732005014NRG23130820220085773
|
693670329
|
13/08/2022
|
Pooja
|
Pooja
|
1732005014WL017162
|
00048
|
BKID0009056
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
MP1732005_270722APB_FTO_288383
|
1732005016NRG23270720220074818
|
484504436
|
27/07/2022
|
DINESH
|
DINESH
|
1732005016WL013881
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
MP1732005_161222FTO_586090
|
1732005021NRG23161220220172576
|
877412675
|
16/12/2022
|
CHHOTE VEER DHURVE
|
CHHOTE VEER DHURVE
|
1732005021WL041361
|
00089
|
CBIN0284181
|
1224
|
23/12/2022
|
No Such Account
|
2145
|
MP1732005_040622APB_FTO_178685
|
1732005024NRG23030620220029148
|
260123059
|
04/06/2022
|
nanhe
|
nanhe
|
1732005024WL004088
|
00089
|
CBIN0284252
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
MP1732005_031222FTO_560430
|
1732005032NRG23031220220162625
|
674205066
|
03/12/2022
|
RAM BHAIYA
|
RAM BHAIYA
|
1732005032WL038817
|
00089
|
CBIN0284252
|
600
|
12/12/2022
|
Account closed
|
2147
|
MP1732005_080422FTO_32725
|
1732005032NRG23070420220000152
|
544721912
|
08/04/2022
|
LAXMAN SINGH
|
LAXMAN SINGH
|
1732005032WL000036
|
00697
|
BKID0MG1016
|
1020
|
07/05/2022
|
No Such Account
|
2148
|
MP1732005_071222FTO_568574
|
1732005032NRG23071220220165950
|
666518570
|
07/12/2022
|
RAM BHAIYA
|
RAM BHAIYA
|
1732005032WL039631
|
00089
|
CBIN0284252
|
300
|
12/12/2022
|
Account closed
|
2149
|
MP1732005_161222FTO_586090
|
1732005032NRG23161220220172589
|
877412675
|
16/12/2022
|
RAM BHAIYA
|
RAM BHAIYA
|
1732005032WL041362
|
00089
|
CBIN0284252
|
300
|
23/12/2022
|
Account closed
|
2150
|
MP1732005_291122FTO_549907
|
1732005032NRG23291120220160614
|
628052466
|
29/11/2022
|
RAM BHAIYA
|
RAM BHAIYA
|
1732005032WL038270
|
00089
|
CBIN0284252
|
600
|
09/12/2022
|
Account closed
|
2151
|
MP1732005_090922FTO_387259
|
1732005034NRG23090920220104783
|
375332774
|
09/09/2022
|
KRISHNA BAI GUJAR
|
KRISHNA BAI GUJAR
|
1732005034WL022715
|
00078
|
CNRB0004727
|
204
|
04/10/2022
|
No Such Account
|
2152
|
MP1732005_270822APB_FTO_360817
|
1732005042NRG23270820220095875
|
391538279
|
27/08/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
1732005042WL020009
|
00048
|
BKID0009056
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
MP1732005_270822APB_FTO_360817
|
1732005042NRG23270820220095876
|
391538279
|
27/08/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
1732005042WL020009
|
00048
|
BKID0009056
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
MP1732005_151122APB_FTO_512511
|
1732005045NRG23151120220150966
|
313662687
|
15/11/2022
|
HAKAMSINGH
|
HAKAMSINGH
|
1732005045WL035743
|
00089
|
CBIN0284181
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
MP1732005_110123APB_FTO_628007
|
1732005049NRG23110120230190601
|
005803612
|
11/01/2023
|
KRISHANA BAI AHIRWAL
|
KRISHANA BAI AHIRWAL
|
1732005049WL045676
|
00415
|
SBIN0009410
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
MP1732005_130522APB_FTO_123291
|
1732005053NRG23130520220016741
|
879037130
|
13/05/2022
|
Kailash
|
Kailash
|
1732005053WL002358
|
00089
|
CBIN0284181
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
MP1732005_261022FTO_481413
|
1732005053NRG23261020220140416
|
863572987
|
26/10/2022
|
lalti bai
|
lalti bai
|
1732005053WL032653
|
00415
|
SBIN0001124
|
1224
|
01/11/2022
|
No Such Account
|
2158
|
MP1732005_110123APB_FTO_628007
|
1732005055NRG23100120230190405
|
005803612
|
11/01/2023
|
INESH AHIRWAR
|
INESH AHIRWAR
|
1732005055WL045633
|
00089
|
CBIN0284252
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
MP1732005_151122APB_FTO_512511
|
1732005055NRG23151120220151013
|
313662687
|
15/11/2022
|
GOUTAM SINGH KUSHWAHA
|
GOUTAM SINGH KUSHWAHA
|
1732005055WL035758
|
00168
|
ICIC0003027
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
MP1732005_180123FTO_641401
|
1732005056NRG23180120230194726
|
890006004
|
18/01/2023
|
SHANKERLAL
|
SHANKERLAL
|
1732005056WL046697
|
00603
|
CBIN0R20002
|
1224
|
15/02/2023
|
No Such Account
|
2161
|
MP1732005_040123FTO_616221
|
1732005060NRG23030120230185583
|
011591256
|
04/01/2023
|
malk ji
|
malk ji
|
1732005060WL044514
|
00048
|
BKID0009058
|
204
|
16/02/2023
|
Account closed
|
2162
|
MP1732006_190622APB_FTO_211777
|
1732006001NRG23180620220040952
|
485983934
|
19/06/2022
|
RAKESH PATEL
|
RAKESH PATEL
|
1732006001WL006332
|
00415
|
SBIN0000453
|
1224
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
MP1732006_241222FTO_599436
|
1732006001NRG23231220220178298
|
034717405
|
24/12/2022
|
hari bai
|
hari bai
|
1732006001WL042809
|
00603
|
CBIN0R20002
|
1224
|
17/02/2023
|
No Such Account
|
2164
|
MP1732006_211222APB_FTO_594526
|
1732006009NRG23201220220175214
|
034284832
|
21/12/2022
|
RAVISHANKAR
|
RAVISHANKAR
|
1732006009WL042029
|
00415
|
SBIN0000453
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
MP1732006_130822APB_FTO_331154
|
1732006016NRG23130820220085737
|
697744675
|
13/08/2022
|
NETRAM CHOUDHARY
|
NETRAM CHOUDHARY
|
1732006016WL017152
|
00089
|
CBIN0283243
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
MP1732006_180123FTO_641001
|
1732006016NRG23180620220040788
|
889262340
|
18/01/2023
|
Kanhaiyalal Kahar
|
Kanhaiyalal Kahar
|
1732006WL0006304
|
00089
|
CBIN0283243
|
1224
|
15/02/2023
|
No Such Account
|
2167
|
MP1732006_180123FTO_641001
|
1732006016NRG23180620220040789
|
889262340
|
18/01/2023
|
Kanhaiyalal Kahar
|
Kanhaiyalal Kahar
|
1732006WL0006304
|
00089
|
CBIN0283243
|
1224
|
15/02/2023
|
No Such Account
|
2168
|
MP1732006_020822APB_FTO_300817
|
1732006019NRG23020820220078279
|
482371668
|
02/08/2022
|
SURESH
|
SURESH
|
1732006019WL014881
|
00666
|
IDFB0041102
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
MP1732006_180123FTO_641001
|
1732006019NRG23161220220172749
|
889262340
|
18/01/2023
|
SURESH FNG MITHLESH
|
SURESH FNG MITHLESH
|
1732006WL0041402
|
00415
|
SBIN0000453
|
1020
|
15/02/2023
|
Account closed
|
2170
|
MP1732006_180123FTO_641001
|
1732006019NRG23161220220172750
|
889262340
|
18/01/2023
|
SURESH FNG MITHLESH
|
SURESH FNG MITHLESH
|
1732006WL0041402
|
00415
|
SBIN0000453
|
1020
|
15/02/2023
|
Account closed
|
2171
|
MP1732006_180123FTO_641001
|
1732006019NRG23161220220172751
|
889262340
|
18/01/2023
|
SURESH FNG MITHLESH
|
SURESH FNG MITHLESH
|
1732006WL0041402
|
00415
|
SBIN0000453
|
1224
|
15/02/2023
|
Account closed
|
2172
|
MP1732006_190922APB_FTO_406337
|
1732006019NRG23180920220111080
|
374625704
|
19/09/2022
|
SURESH KUMAR THAKUR
|
SURESH KUMAR THAKUR
|
1732006019WL024655
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
MP1732006_180123FTO_641001
|
1732006020NRG23090120230189440
|
889262340
|
18/01/2023
|
RAJENDRA
|
RAJENDRA
|
1732006WL0045397
|
00415
|
SBIN0001630
|
1224
|
15/02/2023
|
Account closed
|
2174
|
MP1732006_221122FTO_526802
|
1732006023NRG23201120220153816
|
629221606
|
22/11/2022
|
SHUSHILA THAKUR
|
SHUSHILA THAKUR
|
1732006023WL036523
|
00165
|
IBKL0001557
|
1224
|
09/12/2022
|
No Such Account
|
2175
|
MP1732006_060722APB_FTO_245897
|
1732006030NRG23060720220058900
|
772444682
|
06/07/2022
|
LAKHAN LAL
|
LAKHAN LAL
|
1732006030WL009815
|
00415
|
SBIN0000453
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
MP1732006_060722APB_FTO_245897
|
1732006030NRG23060720220058901
|
772444682
|
06/07/2022
|
VIMALA
|
VIMALA
|
1732006030WL009815
|
00462
|
UCBA0002505
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
MP1732006_230922APB_FTO_419150
|
1732006031NRG23220920220114681
|
417302072
|
23/09/2022
|
PAPPI BAI
|
PAPPI BAI
|
1732006031WL025672
|
00354
|
PUNB0081800
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
MP1732006_051222FTO_564023
|
1732006033NRG23051220220164441
|
672753218
|
05/12/2022
|
tajkumari bai moghiya
|
tajkumari bai moghiya
|
1732006033WL039278
|
00415
|
SBIN0000453
|
1224
|
13/12/2022
|
Account closed
|
2179
|
MP1732006_300522FTO_164915
|
1732006039NRG23300520220025705
|
143255994
|
30/05/2022
|
DEVENDRA KUMAR SAHU
|
DEVENDRA KUMAR SAHU
|
1732006039WL003461
|
00697
|
BKID0MG1038
|
1224
|
04/06/2022
|
No Such Account
|
2180
|
MP1732006_300522FTO_164915
|
1732006039NRG23300520220025711
|
143255994
|
30/05/2022
|
ANITA THAKUR
|
ANITA THAKUR
|
1732006039WL003461
|
00697
|
BKID0MG1038
|
1224
|
04/06/2022
|
Account closed
|
2181
|
MP1732006_300522FTO_164915
|
1732006039NRG23300520220025714
|
143255994
|
30/05/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
1732006039WL003461
|
00697
|
BKID0MG1038
|
1224
|
04/06/2022
|
No Such Account
|
2182
|
MP1732006_300522FTO_164915
|
1732006039NRG23300520220025715
|
143255994
|
30/05/2022
|
MAMTA BAI
|
MAMTA BAI
|
1732006039WL003461
|
00697
|
BKID0MG1038
|
1224
|
04/06/2022
|
No Such Account
|
2183
|
MP1732006_300522FTO_164915
|
1732006039NRG23300520220025716
|
143255994
|
30/05/2022
|
BASANTI BAI
|
BASANTI BAI
|
1732006039WL003461
|
00697
|
BKID0MG1038
|
1224
|
04/06/2022
|
No Such Account
|
2184
|
MP1732006_300522FTO_164915
|
1732006039NRG23300520220025717
|
143255994
|
30/05/2022
|
TULSI BAI THAKUR
|
TULSI BAI THAKUR
|
1732006039WL003461
|
00697
|
BKID0MG1038
|
1224
|
04/06/2022
|
No Such Account
|
2185
|
MP1732006_270522FTO_156644
|
1732006046NRG23270520220024296
|
116275608
|
27/05/2022
|
SUMANTRA
|
SUMANTRA
|
1732006046WL003252
|
00697
|
BKID0MG1018
|
1224
|
04/06/2022
|
No Such Account
|
2186
|
MP1732007_221222APB_FTO_597036
|
1732007006NRG23221220220177358
|
037121372
|
22/12/2022
|
neelesh
|
neelesh
|
1732007006WL042620
|
00697
|
BKID0MG1030
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
MP1732007_020223FTO_666036
|
1732007008NRG23020220230202314
|
007720387
|
02/02/2023
|
LALSAHAV
|
LALSAHAV
|
1732007008WL048579
|
00415
|
SBIN0002826
|
1224
|
16/02/2023
|
No Such Account
|
2188
|
MP1732007_191122FTO_520944
|
1732007014NRG23181120220153208
|
388244985
|
19/11/2022
|
devender
|
devender
|
1732007014WL036365
|
00089
|
CBIN0283679
|
1224
|
25/11/2022
|
Account closed
|
2189
|
MP1732007_300622APB_FTO_234476
|
1732007014NRG23300620220053291
|
703494376
|
30/06/2022
|
hemraj
|
hemraj
|
1732007014WL008718
|
00089
|
CBIN0283679
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
MP1732007_180722FTO_266931
|
1732007018NRG22210620220269327
|
105493340
|
18/07/2022
|
SANTOSH KUMAR KUSHWAHA
|
SANTOSH KUMAR KUSHWAHA
|
1732007WL0032952
|
00415
|
SBIN0002826
|
1158
|
25/07/2022
|
No Such Account
|
2191
|
MP1732007_180722FTO_266931
|
1732007018NRG22210620220269328
|
105493340
|
18/07/2022
|
SANTOSH KUMAR KUSHWAHA
|
SANTOSH KUMAR KUSHWAHA
|
1732007WL0032952
|
00415
|
SBIN0002826
|
1158
|
25/07/2022
|
No Such Account
|
2192
|
MP1732007_180722FTO_266931
|
1732007018NRG22210620220269329
|
105493340
|
18/07/2022
|
SANTOSH KUMAR KUSHWAHA
|
SANTOSH KUMAR KUSHWAHA
|
1732007WL0032952
|
00415
|
SBIN0002826
|
1158
|
25/07/2022
|
No Such Account
|
2193
|
MP1732007_190323FTO_716555
|
1732007018NRG23190320230212265
|
730807652
|
19/03/2023
|
Kanhaiya lal
|
Kanhaiya lal
|
1732007018WL052070
|
00415
|
SBIN0002826
|
1428
|
28/03/2023
|
Account closed
|
2194
|
MP1732007_300422APB_FTO_89146
|
1732007018NRG23290420220009132
|
680238320
|
30/04/2022
|
deepak
|
deepak
|
1732007018WL001472
|
00415
|
SBIN0002826
|
900
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
MP1732007_300522FTO_164765
|
1732007018NRG23290520220025031
|
141874303
|
30/05/2022
|
puran lal kushwaha
|
puran lal kushwaha
|
1732007018WL003363
|
00697
|
BKID0MG1041
|
1224
|
04/06/2022
|
No Such Account
|
2196
|
MP1732007_250822FTO_354923
|
1732007027NRG22080820220269577
|
729918059
|
25/08/2022
|
ramsingh
|
ramsingh
|
1732007WL0033018
|
00697
|
BKID0NAMRGB
|
1351
|
31/08/2022
|
Account closed
|
2197
|
MP1732007_250822FTO_354923
|
1732007027NRG22080820220269578
|
729918059
|
25/08/2022
|
ramsingh
|
ramsingh
|
1732007WL0033018
|
00697
|
BKID0NAMRGB
|
1351
|
31/08/2022
|
Account closed
|
2198
|
MP1732007_250822FTO_354923
|
1732007027NRG22080820220269579
|
729918059
|
25/08/2022
|
ramsingh
|
ramsingh
|
1732007WL0033018
|
00697
|
BKID0NAMRGB
|
1351
|
31/08/2022
|
Account closed
|
2199
|
MP1732007_250822FTO_354923
|
1732007027NRG22080820220269580
|
729918059
|
25/08/2022
|
ramsingh
|
ramsingh
|
1732007WL0033018
|
00697
|
BKID0NAMRGB
|
1351
|
31/08/2022
|
Account closed
|
2200
|
MP1732007_180722FTO_266931
|
1732007027NRG22260620220269341
|
105493340
|
18/07/2022
|
Dayashankar
|
Dayashankar
|
1732007WL0032954
|
00697
|
BKID0MG1022
|
1351
|
25/07/2022
|
No Such Account
|
2201
|
MP1732007_180722FTO_266931
|
1732007027NRG22260620220269342
|
105493340
|
18/07/2022
|
Dayashankar
|
Dayashankar
|
1732007WL0032954
|
00697
|
BKID0MG1022
|
1351
|
25/07/2022
|
No Such Account
|
2202
|
MP1732007_180722FTO_266931
|
1732007027NRG22260620220269343
|
105493340
|
18/07/2022
|
ramsingh
|
ramsingh
|
1732007WL0032954
|
00697
|
BKID0MG1022
|
1351
|
25/07/2022
|
No Such Account
|
2203
|
MP1732007_180722FTO_266931
|
1732007027NRG22260620220269344
|
105493340
|
18/07/2022
|
Dayashankar
|
Dayashankar
|
1732007WL0032954
|
00697
|
BKID0MG1022
|
1351
|
25/07/2022
|
No Such Account
|
2204
|
MP1732007_180722FTO_266931
|
1732007027NRG22260620220269345
|
105493340
|
18/07/2022
|
Dayashankar
|
Dayashankar
|
1732007WL0032954
|
00697
|
BKID0MG1022
|
1351
|
25/07/2022
|
No Such Account
|
2205
|
MP1732007_180722FTO_266931
|
1732007027NRG22260620220269346
|
105493340
|
18/07/2022
|
ramsingh
|
ramsingh
|
1732007WL0032954
|
00697
|
BKID0MG1022
|
1351
|
25/07/2022
|
No Such Account
|
2206
|
MP1732007_180722FTO_266931
|
1732007027NRG22260620220269347
|
105493340
|
18/07/2022
|
ramsingh
|
ramsingh
|
1732007WL0032954
|
00697
|
BKID0MG1022
|
1351
|
25/07/2022
|
No Such Account
|
2207
|
MP1732007_180722FTO_266931
|
1732007027NRG22260620220269348
|
105493340
|
18/07/2022
|
ramsingh
|
ramsingh
|
1732007WL0032954
|
00697
|
BKID0MG1022
|
1351
|
25/07/2022
|
No Such Account
|
2208
|
MP1732007_250822FTO_354912
|
1732007030NRG23240820220094280
|
729904584
|
25/08/2022
|
PARVATI BAI SHRIVAS
|
PARVATI BAI SHRIVAS
|
1732007030WL019573
|
00089
|
CBIN0283679
|
1224
|
31/08/2022
|
No Such Account
|
2209
|
MP1732007_290622FTO_231516
|
1732007030NRG23280620220051209
|
665887508
|
29/06/2022
|
sheela bai chamar
|
sheela bai chamar
|
1732007030WL008222
|
00089
|
CBIN0283679
|
1224
|
05/07/2022
|
Account closed
|
2210
|
MP1732007_201022APB_FTO_471620
|
1732007033NRG23201020220136865
|
786631105
|
20/10/2022
|
BANSHI KAHAR
|
BANSHI KAHAR
|
1732007033WL031670
|
00089
|
CBIN0283679
|
1428
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
MP1732007_201022APB_FTO_471620
|
1732007033NRG23201020220136866
|
786631105
|
20/10/2022
|
BANSHI KAHAR
|
BANSHI KAHAR
|
1732007033WL031670
|
00089
|
CBIN0283679
|
1428
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
MP1732007_120522FTO_119296
|
1732007035NRG23110520220015877
|
756551455
|
12/05/2022
|
kamma bai kahar
|
kamma bai kahar
|
1732007035WL002267
|
00415
|
SBIN0002826
|
612
|
18/05/2022
|
Account closed
|
2213
|
MP1732007_250822FTO_354923
|
1732007036NRG22190820220269595
|
729918059
|
25/08/2022
|
HAKAM SO SHREELALJI KUSHWAHA
|
HAKAM SO SHREELALJI KUSHWAHA
|
1732007WL0033024
|
00415
|
SBIN0002826
|
1158
|
31/08/2022
|
No Such Account
|
2214
|
MP1732007_250822FTO_354923
|
1732007036NRG22190820220269596
|
729918059
|
25/08/2022
|
HAKAM SO SHREELALJI KUSHWAHA
|
HAKAM SO SHREELALJI KUSHWAHA
|
1732007WL0033024
|
00415
|
SBIN0002826
|
1158
|
31/08/2022
|
No Such Account
|
2215
|
MP1732007_271022APB_FTO_482146
|
1732007038NRG23271020220140654
|
896796123
|
27/10/2022
|
PAJILAL
|
PAJILAL
|
1732007038WL032739
|
00415
|
SBIN0002826
|
816
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
MP1732007_140922FTO_395423
|
1732007039NRG23140920220108509
|
374836473
|
14/09/2022
|
TEERATH
|
TEERATH
|
1732007039WL023853
|
00415
|
SBIN0002826
|
1224
|
04/10/2022
|
Account closed
|
2217
|
MP1732007_240622FTO_223802
|
1732007045NRG23240620220046586
|
596537899
|
24/06/2022
|
GOPILAL
|
GOPILAL
|
1732007045WL007457
|
00697
|
BKID0MG1041
|
1428
|
01/07/2022
|
No Such Account
|
2218
|
MP1732007_050722APB_FTO_242927
|
1732007051NRG23050720220057717
|
723940946
|
05/07/2022
|
KOMALSINGH
|
KOMALSINGH
|
1732007051WL009581
|
00354
|
PUNB0639200
|
50
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
MP1732007_210422FTO_67576
|
1732007056NRG23210420220005000
|
560969001
|
21/04/2022
|
GULAB KUSHWAHA
|
GULAB KUSHWAHA
|
1732007056WL000854
|
00697
|
BKID0MG1046
|
1224
|
09/05/2022
|
No Such Account
|
2220
|
MP1732007_210422FTO_67576
|
1732007056NRG23210420220005001
|
560969001
|
21/04/2022
|
SHANTI BAI
|
SHANTI BAI
|
1732007056WL000854
|
00697
|
BKID0MG1046
|
1224
|
09/05/2022
|
No Such Account
|
2221
|
MP1732001_010922FTO_370676
|
1732001000NRG23010920220099061
|
388195074
|
01/09/2022
|
Suru Bai
|
Suru Bai
|
1732001WL020993
|
00048
|
BKID0009039
|
204
|
06/10/2022
|
No Such Account
|
2222
|
MP1732001_070922APB_FTO_382636
|
1732001000NRG23060920220102550
|
376062986
|
07/09/2022
|
Durga bai
|
Durga bai
|
1732001WL021982
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2223
|
MP1732001_120922FTO_391319
|
1732001000NRG23120920220107280
|
375083906
|
12/09/2022
|
Gayatri Bai
|
Gayatri Bai
|
1732001WL023433
|
00051
|
MAHB0001851
|
1224
|
04/10/2022
|
No Such Account
|
2224
|
MP1732001_200123FTO_644684
|
1732001000NRG23200120230195795
|
887495091
|
20/01/2023
|
MAMTA
|
MAMTA
|
1732001WL046972
|
00048
|
BKID0009039
|
1428
|
15/02/2023
|
Account closed
|
2225
|
MP1732001_200722FTO_273412
|
1732001000NRG23200720220070256
|
120663952
|
20/07/2022
|
RADHESHYAM SO BHEROLAL
|
RADHESHYAM SO BHEROLAL
|
1732001WL012536
|
00697
|
BKID0MG1045
|
1428
|
26/07/2022
|
No Such Account
|
2226
|
MP1732001_200722FTO_273412
|
1732001000NRG23200720220070257
|
120663952
|
20/07/2022
|
RADHESHYAM SO BHEROLAL
|
RADHESHYAM SO BHEROLAL
|
1732001WL012536
|
00697
|
BKID0MG1045
|
1428
|
26/07/2022
|
No Such Account
|
2227
|
MP1732001_241122APB_FTO_531575
|
1732001000NRG23231120220156125
|
628314362
|
24/11/2022
|
NANDLAL
|
NANDLAL
|
1732001WL037078
|
00089
|
CBIN0283381
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
MP1732001_291222FTO_605872
|
1732001000NRG23281220220181576
|
030294849
|
29/12/2022
|
Rajesh Kumar yaduvanshi
|
Rajesh Kumar yaduvanshi
|
1732001WL043494
|
00415
|
SBIN0000479
|
1224
|
17/02/2023
|
No Such Account
|
2229
|
MP1732001_121022FTO_457155
|
1732001002NRG23121020220131570
|
590059198
|
12/10/2022
|
rupsingh
|
rupsingh
|
1732001002WL030251
|
00051
|
MAHB0001851
|
1224
|
15/10/2022
|
Account closed
|
2230
|
MP1732001_260822FTO_358617
|
1732001004NRG22260820220269652
|
392416625
|
26/08/2022
|
VIJAYSINGH KUMARE
|
VIJAYSINGH KUMARE
|
1732001WL0033041
|
00697
|
BKID0MG1045
|
1158
|
06/10/2022
|
No Such Account
|
2231
|
MP1732001_260822FTO_358617
|
1732001004NRG22260820220269656
|
392416625
|
26/08/2022
|
PRAHALAD KUMARE
|
PRAHALAD KUMARE
|
1732001WL0033041
|
00697
|
BKID0MG1045
|
1158
|
06/10/2022
|
No Such Account
|
2232
|
MP1732001_200722FTO_273412
|
1732001004NRG23200720220070258
|
120663952
|
20/07/2022
|
VIKRAM SO KAILASH EVNEY
|
VIKRAM SO KAILASH EVNEY
|
1732001004WL012537
|
00697
|
BKID0MG1045
|
204
|
26/07/2022
|
No Such Account
|
2233
|
MP1732001_270422FTO_81698
|
1732001004NRG23270420220007548
|
554459043
|
27/04/2022
|
DINESH SARVAN KEER
|
DINESH SARVAN KEER
|
1732001004WL001254
|
00697
|
BKID0MG1045
|
1224
|
07/05/2022
|
No Such Account
|
2234
|
MP1732001_270422FTO_81698
|
1732001004NRG23270420220007549
|
554459043
|
27/04/2022
|
DINESH SARVAN KEER
|
DINESH SARVAN KEER
|
1732001004WL001254
|
00697
|
BKID0MG1045
|
1224
|
07/05/2022
|
No Such Account
|
2235
|
MP1732001_081222FTO_570334
|
1732001007NRG23081220220166631
|
706411788
|
08/12/2022
|
Sugana Jadam
|
Sugana Jadam
|
1732001007WL039816
|
00045
|
BARB0SEOMAL
|
1428
|
14/12/2022
|
No Such Account
|
2236
|
MP1732001_291222FTO_605872
|
1732001007NRG23291220220182000
|
030294849
|
29/12/2022
|
Sugana Jadam
|
Sugana Jadam
|
1732001007WL043591
|
00045
|
BARB0SEOMAL
|
1428
|
17/02/2023
|
No Such Account
|
2237
|
MP1732001_020223APB_FTO_666240
|
1732001014NRG23010220230201932
|
007716969
|
02/02/2023
|
RAGHUVIR
|
RAGHUVIR
|
1732001014WL048497
|
00415
|
SBIN0002414
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2238
|
MP1732001_070922APB_FTO_382636
|
1732001016NRG23070920220102745
|
376062986
|
07/09/2022
|
Jeevan das
|
Jeevan das
|
1732001016WL022060
|
00415
|
SBIN0030474
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
MP1732001_100622APB_FTO_194298
|
1732001030NRG23100620220034271
|
338867569
|
10/06/2022
|
VIRESH KUMAR GOUR
|
VIRESH KUMAR GOUR
|
1732001030WL005129
|
00415
|
SBIN0000479
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
MP1732001_200323APB_FTO_719165
|
1732001043NRG23190320230212318
|
730730586
|
20/03/2023
|
kamal singh
|
kamal singh
|
1732001043WL052075
|
00415
|
SBIN0003755
|
1224
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
MP1732001_291222FTO_605872
|
1732001044NRG23291220220182245
|
030294849
|
29/12/2022
|
Chandan Singh
|
Chandan Singh
|
1732001044WL043651
|
00415
|
SBIN0002414
|
1224
|
17/02/2023
|
Account closed
|
2242
|
MP1732001_010922FTO_370676
|
1732001051NRG23310820220098159
|
388195074
|
01/09/2022
|
SARIKA
|
SARIKA
|
1732001051WL020728
|
00415
|
SBIN0002414
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
2243
|
MP1732001_190922FTO_405886
|
1732001052NRG23190920220111747
|
374594645
|
19/09/2022
|
CHANDA TUMRAM
|
CHANDA TUMRAM
|
1732001052WL024786
|
00415
|
SBIN0002414
|
1224
|
04/10/2022
|
Account closed
|
2244
|
MP1732001_210722APB_FTO_275921
|
1732001058NRG23210720220070691
|
488275384
|
21/07/2022
|
RAMBHAU
|
RAMBHAU
|
1732001058WL012653
|
00603
|
CBIN0R20002
|
408
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
MP1732001_090622APB_FTO_191714
|
1732001061NRG23090620220033476
|
325018426
|
09/06/2022
|
MUKESH UIKEY
|
MUKESH UIKEY
|
1732001061WL004949
|
00048
|
BKID0009080
|
1428
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
MP1732001_260822FTO_358617
|
1732001069NRG22220820220269601
|
392416625
|
26/08/2022
|
PAVAN SO CHAINSINH
|
PAVAN SO CHAINSINH
|
1732001WL0033028
|
00045
|
BARB0SEOMAL
|
1351
|
06/10/2022
|
A/c Blocked or Frozen
|
2247
|
MP1732001_270922FTO_427715
|
1732001069NRG23270920220118979
|
414525073
|
27/09/2022
|
GHANSHYAM
|
GHANSHYAM
|
1732001069WL026865
|
00048
|
BKID0009039
|
1428
|
07/10/2022
|
No Such Account
|
2248
|
MP1732001_270922FTO_427715
|
1732001069NRG23270920220118982
|
414525073
|
27/09/2022
|
GHANSHYAM
|
GHANSHYAM
|
1732001069WL026865
|
00048
|
BKID0009039
|
1224
|
07/10/2022
|
No Such Account
|
2249
|
MP1732001_070922FTO_382626
|
1732001086NRG23070920220102740
|
376062773
|
07/09/2022
|
rahul
|
rahul
|
1732001086WL022059
|
00415
|
SBIN0002414
|
408
|
04/10/2022
|
A/c Blocked or Frozen
|
2250
|
MP1732001_300123APB_FTO_660849
|
1732001092NRG23290120230200156
|
885878347
|
30/01/2023
|
Asha Mehra
|
Asha Mehra
|
1732001092WL048074
|
00045
|
BARB0SEOMAL
|
816
|
15/02/2023
|
Account closed
|
2251
|
MP1732001_131222FTO_579278
|
1732001095NRG23131220220170136
|
814129012
|
13/12/2022
|
SHERSINGH
|
SHERSINGH
|
1732001WL0040651
|
00697
|
BKID0MG1042
|
1224
|
20/12/2022
|
Account closed
|
2252
|
MP1732001_131222FTO_579278
|
1732001095NRG23131220220170137
|
814129012
|
13/12/2022
|
SHERSINGH
|
SHERSINGH
|
1732001WL0040651
|
00697
|
BKID0MG1042
|
1224
|
20/12/2022
|
Account closed
|
2253
|
MP1732001_131222FTO_579278
|
1732001095NRG23131220220170138
|
814129012
|
13/12/2022
|
SHERSINGH
|
SHERSINGH
|
1732001WL0040651
|
00697
|
BKID0MG1042
|
1224
|
20/12/2022
|
Account closed
|
2254
|
MP1732001_151022FTO_462630
|
1732001095NRG23151020220133659
|
659444855
|
15/10/2022
|
VISHAWNATH
|
VISHAWNATH
|
1732001095WL030782
|
00697
|
BKID0MG1042
|
1224
|
19/10/2022
|
No Such Account
|
2255
|
MP1732002_240323APB_FTO_726055
|
1732002000NRG23240320230213411
|
794379060
|
24/03/2023
|
irshad
|
irshad
|
1732002WL052316
|
00089
|
CBIN0282078
|
1020
|
30/03/2023
|
A/c Blocked or Frozen
|
2256
|
MP1732002_240323APB_FTO_726055
|
1732002000NRG23240320230213451
|
794379060
|
24/03/2023
|
sudhram
|
sudhram
|
1732002WL052331
|
00415
|
SBIN0003494
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
MP1732002_251022FTO_479087
|
1732002000NRG23251020220139122
|
828931975
|
25/10/2022
|
Ashok Tiwari
|
Ashok Tiwari
|
1732002WL032315
|
00415
|
SBIN0003494
|
2856
|
01/11/2022
|
No Such Account
|
2258
|
MP1732002_311022APB_FTO_488795
|
1732002000NRG23311020220141914
|
035445486
|
31/10/2022
|
baratilal
|
baratilal
|
1732002WL033127
|
00415
|
SBIN0003494
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
MP1732002_121022FTO_455839
|
1732002001NRG23101020220129570
|
590182406
|
12/10/2022
|
Sukkan
|
Sukkan
|
1732002001WL029726
|
00415
|
SBIN0003494
|
1020
|
15/10/2022
|
No Such Account
|
2260
|
MP1732002_121022FTO_455839
|
1732002001NRG23101020220129577
|
590182406
|
12/10/2022
|
Sejiram
|
Sejiram
|
1732002001WL029727
|
00415
|
SBIN0003494
|
1020
|
15/10/2022
|
No Such Account
|
2261
|
MP1732002_121022FTO_455839
|
1732002001NRG23101020220129578
|
590182406
|
12/10/2022
|
Sundarlal
|
Sundarlal
|
1732002001WL029727
|
00415
|
SBIN0003494
|
1020
|
15/10/2022
|
No Such Account
|
2262
|
MP1732002_121022FTO_455839
|
1732002001NRG23101020220129587
|
590182406
|
12/10/2022
|
Raju
|
Raju
|
1732002001WL029729
|
00415
|
SBIN0003494
|
1020
|
15/10/2022
|
No Such Account
|
2263
|
MP1732002_121022FTO_455839
|
1732002001NRG23101020220129592
|
590182406
|
12/10/2022
|
Motilal
|
Motilal
|
1732002001WL029730
|
00415
|
SBIN0003494
|
1020
|
15/10/2022
|
No Such Account
|
2264
|
MP1732002_121022FTO_455839
|
1732002001NRG23101020220129597
|
590182406
|
12/10/2022
|
Rukkho
|
Rukkho
|
1732002001WL029730
|
00415
|
SBIN0003494
|
1020
|
15/10/2022
|
No Such Account
|
2265
|
MP1732002_121022FTO_455839
|
1732002001NRG23101020220129601
|
590182406
|
12/10/2022
|
Sangita
|
Sangita
|
1732002001WL029731
|
00415
|
SBIN0003494
|
1020
|
15/10/2022
|
No Such Account
|
2266
|
MP1732002_121022FTO_455839
|
1732002001NRG23101020220129602
|
590182406
|
12/10/2022
|
Rambharosh
|
Rambharosh
|
1732002001WL029731
|
00415
|
SBIN0003494
|
1020
|
15/10/2022
|
No Such Account
|
2267
|
MP1732002_121022FTO_457001
|
1732002001NRG23121020220131201
|
590059168
|
12/10/2022
|
Fagna
|
Fagna
|
1732002001WL030156
|
00354
|
PUNB0129600
|
1020
|
15/10/2022
|
No Such Account
|
2268
|
MP1732002_121022FTO_457001
|
1732002001NRG23121020220131204
|
590059168
|
12/10/2022
|
suresh
|
suresh
|
1732002001WL030156
|
00354
|
PUNB0129600
|
1020
|
15/10/2022
|
No Such Account
|
2269
|
MP1732002_121022FTO_457001
|
1732002001NRG23121020220131240
|
590059168
|
12/10/2022
|
Santosh
|
Santosh
|
1732002001WL030166
|
00415
|
SBIN0003494
|
1020
|
15/10/2022
|
No Such Account
|
2270
|
MP1732002_121022FTO_457001
|
1732002001NRG23121020220131243
|
590059168
|
12/10/2022
|
Sanju
|
Sanju
|
1732002001WL030166
|
00354
|
PUNB0129600
|
1020
|
15/10/2022
|
No Such Account
|
2271
|
MP1732002_121022FTO_457001
|
1732002001NRG23121020220131246
|
590059168
|
12/10/2022
|
Ramvilash
|
Ramvilash
|
1732002001WL030166
|
00415
|
SBIN0003494
|
1224
|
15/10/2022
|
No Such Account
|
2272
|
MP1732002_130722FTO_257955
|
1732002001NRG23130720220064816
|
867988466
|
13/07/2022
|
Raju
|
Raju
|
1732002001WL011176
|
00415
|
SBIN0003494
|
816
|
16/07/2022
|
No Such Account
|
2273
|
MP1732002_251022FTO_479087
|
1732002001NRG23251020220138772
|
828931975
|
25/10/2022
|
Kalavanti
|
Kalavanti
|
1732002001WL032219
|
00697
|
BKID0MG1027
|
1224
|
01/11/2022
|
No Such Account
|
2274
|
MP1732001_070922FTO_382626
|
1732001048NRG23070920220102704
|
376062773
|
07/09/2022
|
anishek billore
|
anishek billore
|
1732001048WL022050
|
00415
|
SBIN0002414
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2275
|
MP1732001_200323APB_FTO_719165
|
1732001043NRG23190320230212296
|
730730586
|
20/03/2023
|
SUNITA BAI PRAJAPATI
|
SUNITA BAI PRAJAPATI
|
1732001043WL052075
|
00051
|
MAHB0001851
|
816
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
MP1732002_251022FTO_479087
|
1732002001NRG23251020220138778
|
828931975
|
25/10/2022
|
Sanju
|
Sanju
|
1732002001WL032221
|
00354
|
PUNB0129600
|
1224
|
01/11/2022
|
No Such Account
|
2277
|
MP1732002_251022FTO_479087
|
1732002001NRG23251020220138784
|
828931975
|
25/10/2022
|
Ramvilash
|
Ramvilash
|
1732002001WL032223
|
00415
|
SBIN0003494
|
1224
|
01/11/2022
|
No Such Account
|
2278
|
MP1732002_090522APB_FTO_111701
|
1732002002NRG23080520220013623
|
746971084
|
09/05/2022
|
MUKESH
|
MUKESH
|
1732002002WL002015
|
00415
|
SBIN0003494
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
MP1732002_181022APB_FTO_467829
|
1732002002NRG23171020220135715
|
763943212
|
18/10/2022
|
Radelal
|
Radelal
|
1732002002WL031395
|
00697
|
BKID0NAMRGB
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
MP1732002_261022APB_FTO_481004
|
1732002002NRG23261020220140263
|
863648274
|
26/10/2022
|
RADHELAL
|
RADHELAL
|
1732002002WL032607
|
00697
|
BKID0MG1027
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
MP1732002_130422FTO_45725
|
1732002003NRG23130420220001800
|
542817400
|
13/04/2022
|
SEETA
|
SEETA
|
1732002003WL000331
|
00697
|
BKID0MG1027
|
1158
|
07/05/2022
|
No Such Account
|
2282
|
MP1732002_130422FTO_45725
|
1732002003NRG23130420220001801
|
542817400
|
13/04/2022
|
LAKSHMI
|
LAKSHMI
|
1732002003WL000331
|
00697
|
BKID0MG1027
|
1158
|
07/05/2022
|
No Such Account
|
2283
|
MP1732002_130422FTO_45725
|
1732002003NRG23130420220001802
|
542817400
|
13/04/2022
|
LAKSHMI
|
LAKSHMI
|
1732002003WL000331
|
00697
|
BKID0MG1027
|
1158
|
07/05/2022
|
No Such Account
|
2284
|
MP1732002_130422FTO_45725
|
1732002003NRG23130420220001803
|
542817400
|
13/04/2022
|
BABLI
|
BABLI
|
1732002003WL000331
|
00697
|
BKID0MG1027
|
1158
|
07/05/2022
|
No Such Account
|
2285
|
MP1732002_130422FTO_45725
|
1732002003NRG23130420220001804
|
542817400
|
13/04/2022
|
BABLI
|
BABLI
|
1732002003WL000331
|
00697
|
BKID0MG1027
|
1158
|
07/05/2022
|
No Such Account
|
2286
|
MP1732002_131222APB_FTO_579153
|
1732002003NRG23131220220170198
|
814133825
|
13/12/2022
|
Bhagvati
|
Bhagvati
|
1732002003WL040667
|
00697
|
BKID0MG1027
|
1428
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
MP1732002_131222APB_FTO_579153
|
1732002003NRG23131220220170199
|
814133825
|
13/12/2022
|
Bhagvati
|
Bhagvati
|
1732002003WL040667
|
00697
|
BKID0MG1027
|
1428
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
MP1732002_250822FTO_355798
|
1732002003NRG23250820220094711
|
729961029
|
25/08/2022
|
MANNA
|
MANNA
|
1732002003WL019663
|
00415
|
SBIN0003494
|
1428
|
31/08/2022
|
No Such Account
|
2289
|
MP1732002_250822FTO_355798
|
1732002003NRG23250820220094741
|
729961029
|
25/08/2022
|
KISHAN YADAV
|
KISHAN YADAV
|
1732002003WL019672
|
00415
|
SBIN0003494
|
1428
|
31/08/2022
|
No Such Account
|
2290
|
MP1732002_310123FTO_662684
|
1732002003NRG23310120230201082
|
885678177
|
31/01/2023
|
SADHANA
|
SADHANA
|
1732002003WL048306
|
00415
|
SBIN0003494
|
1020
|
15/02/2023
|
No Such Account
|
2291
|
MP1732002_080922FTO_384542
|
1732002004NRG22080920220270289
|
375522950
|
08/09/2022
|
Radhamani
|
Radhamani
|
1732002WL0033123
|
00697
|
BKID0MG1027
|
1158
|
04/10/2022
|
Account closed
|
2292
|
MP1732002_010223APB_FTO_664697
|
1732002005NRG23010220230202174
|
007735841
|
01/02/2023
|
basanti bai
|
basanti bai
|
1732002005WL048554
|
00415
|
SBIN0003494
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
MP1732002_310123FTO_662684
|
1732002005NRG23310120230200958
|
885678177
|
31/01/2023
|
laxmi
|
laxmi
|
1732002005WL048283
|
00697
|
BKID0MG1027
|
1428
|
15/02/2023
|
No Such Account
|
2294
|
MP1732002_130722FTO_257955
|
1732002006NRG23130720220064340
|
867988466
|
13/07/2022
|
HEMLATA NAGWANSHI
|
HEMLATA NAGWANSHI
|
1732002006WL011032
|
00697
|
BKID0MG1027
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
2295
|
MP1732002_261022APB_FTO_480608
|
1732002009NRG23251020220139292
|
863642178
|
26/10/2022
|
anuram dhurvey
|
anuram dhurvey
|
1732002009WL032389
|
00415
|
SBIN0003494
|
1428
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
MP1732002_010622FTO_171024
|
1732002010NRG23010620220026629
|
139241483
|
01/06/2022
|
chetram
|
chetram
|
1732002010WL003594
|
00697
|
BKID0MG1027
|
1224
|
04/06/2022
|
No Such Account
|
2297
|
MP1732002_010622FTO_171024
|
1732002010NRG23010620220026630
|
139241483
|
01/06/2022
|
santiya
|
santiya
|
1732002010WL003594
|
00697
|
BKID0MG1027
|
1224
|
04/06/2022
|
No Such Account
|
2298
|
MP1732002_030622FTO_176664
|
1732002010NRG23030620220028618
|
260185842
|
03/06/2022
|
suneeta
|
suneeta
|
1732002010WL003986
|
00697
|
BKID0MG1027
|
1224
|
11/06/2022
|
No Such Account
|
2299
|
MP1732002_030622FTO_176664
|
1732002010NRG23030620220028619
|
260185842
|
03/06/2022
|
santosh
|
santosh
|
1732002010WL003986
|
00697
|
BKID0MG1027
|
1224
|
11/06/2022
|
No Such Account
|
2300
|
MP1732002_030622FTO_176664
|
1732002010NRG23030620220028791
|
260185842
|
03/06/2022
|
RAMIYA BAI
|
RAMIYA BAI
|
1732002010WL004009
|
00697
|
BKID0MG1027
|
1224
|
11/06/2022
|
No Such Account
|
2301
|
MP1732002_030622FTO_176664
|
1732002010NRG23030620220028792
|
260185842
|
03/06/2022
|
munni
|
munni
|
1732002010WL004009
|
00697
|
BKID0MG1027
|
1224
|
11/06/2022
|
No Such Account
|
2302
|
MP1732002_010622FTO_171024
|
1732002012NRG23010620220026695
|
139241483
|
01/06/2022
|
ramesh
|
ramesh
|
1732002012WL003628
|
00415
|
SBIN0003494
|
1020
|
04/06/2022
|
No Such Account
|
2303
|
MP1732002_130722FTO_257955
|
1732002013NRG23130720220064623
|
867988466
|
13/07/2022
|
VANVARI
|
VANVARI
|
1732002013WL011117
|
00415
|
SBIN0003494
|
1224
|
16/07/2022
|
No Such Account
|
2304
|
MP1732002_210722FTO_275186
|
1732002013NRG23210720220070703
|
487177651
|
21/07/2022
|
VANVARI
|
VANVARI
|
1732002013WL012659
|
00415
|
SBIN0003494
|
1224
|
19/08/2022
|
No Such Account
|
2305
|
MP1732002_130422APB_FTO_45733
|
1732002014NRG23120420220001510
|
542930482
|
13/04/2022
|
ROSHAN
|
ROSHAN
|
1732002014WL000276
|
00415
|
SBIN0003494
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
MP1732002_311022APB_FTO_488795
|
1732002014NRG23311020220141814
|
035445486
|
31/10/2022
|
RAJNEE BAKORIYA
|
RAJNEE BAKORIYA
|
1732002014WL033098
|
00415
|
SBIN0003494
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
MP1732002_300123APB_FTO_660610
|
1732002015NRG23300120230200677
|
885885881
|
30/01/2023
|
sevvati
|
sevvati
|
1732002015WL048217
|
00415
|
SBIN0003494
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
MP1732002_270223APB_FTO_684229
|
1732002016NRG23270220230207332
|
695899625
|
27/02/2023
|
meera bai laviskar
|
meera bai laviskar
|
1732002016WL050743
|
00415
|
SBIN0003494
|
800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
MP1732002_131222APB_FTO_579153
|
1732002018NRG23131220220170531
|
814133825
|
13/12/2022
|
Baratilal Kasde
|
Baratilal Kasde
|
1732002018WL040759
|
00415
|
SBIN0003494
|
1428
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
MP1732002_280722FTO_290088
|
1732002027NRG23280720220075407
|
481407663
|
28/07/2022
|
deepa bai
|
deepa bai
|
1732002027WL014060
|
00415
|
SBIN0030164
|
40
|
16/08/2022
|
Account closed
|
2311
|
MP1732002_030622FTO_176664
|
1732002030NRG23030620220028943
|
260185842
|
03/06/2022
|
KASHI
|
KASHI
|
1732002030WL004055
|
00078
|
CNRB0002382
|
1224
|
11/06/2022
|
No Such Account
|
2312
|
MP1732002_030622FTO_176664
|
1732002030NRG23030620220028948
|
260185842
|
03/06/2022
|
KRISJNA
|
KRISJNA
|
1732002030WL004060
|
00078
|
CNRB0002382
|
1224
|
11/06/2022
|
No Such Account
|
2313
|
MP1732002_030622FTO_176664
|
1732002032NRG23020620220028077
|
260185842
|
03/06/2022
|
rakesh kumar yadav
|
rakesh kumar yadav
|
1732002032WL003874
|
00089
|
CBIN0281189
|
816
|
11/06/2022
|
No Such Account
|
2314
|
MP1732002_040722FTO_240654
|
1732002033NRG23010720220054634
|
724039777
|
04/07/2022
|
SWATI OJHA
|
SWATI OJHA
|
1732002033WL009015
|
00415
|
SBIN0000389
|
1224
|
08/07/2022
|
No Such Account
|
2315
|
MP1732002_280922FTO_430084
|
1732002034NRG23280920220119514
|
410315265
|
28/09/2022
|
MITHUN KUMAR CHOUDHARY
|
MITHUN KUMAR CHOUDHARY
|
1732002034WL026997
|
00697
|
BKID0MG1040
|
1224
|
07/10/2022
|
No Such Account
|
2316
|
MP1732002_250622FTO_224358
|
1732002038NRG23220620220044443
|
593364299
|
25/06/2022
|
kalabai
|
kalabai
|
1732002WL0006947
|
00078
|
CNRB0017790
|
1020
|
01/07/2022
|
Account closed
|
2317
|
MP1732002_080422FTO_32415
|
1732002039NRG23080420220000407
|
544809561
|
08/04/2022
|
vijay
|
vijay
|
1732002039WL000085
|
00697
|
BKID0MG1034
|
612
|
07/05/2022
|
No Such Account
|
2318
|
MP1732002_130722FTO_257955
|
1732002041NRG23130720220064743
|
867988466
|
13/07/2022
|
SAGVATI
|
SAGVATI
|
1732002041WL011152
|
00697
|
BKID0MG1034
|
1224
|
16/07/2022
|
No Such Account
|
2319
|
MP1732002_130722FTO_257955
|
1732002041NRG23130720220064765
|
867988466
|
13/07/2022
|
JAYKISHAN
|
JAYKISHAN
|
1732002041WL011163
|
00697
|
BKID0MG1034
|
1224
|
16/07/2022
|
No Such Account
|
2320
|
MP1732003_010722FTO_236503
|
1732003000NRG23010720220054279
|
704540128
|
01/07/2022
|
SUNITA
|
SUNITA
|
1732003WL008934
|
00089
|
CBIN0281189
|
1224
|
07/07/2022
|
No Such Account
|
2321
|
MP1732003_100522APB_FTO_113249
|
1732003000NRG23050520220012154
|
745608014
|
10/05/2022
|
Pritam
|
Pritam
|
1732003WL001837
|
00089
|
CBIN0281052
|
612
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
MP1732003_121222FTO_577162
|
1732003000NRG23101220220168378
|
814345115
|
12/12/2022
|
LATA
|
LATA
|
1732003WL040259
|
00697
|
BKID0MG1015
|
1224
|
20/12/2022
|
No Such Account
|
2323
|
MP1732003_121222FTO_577162
|
1732003000NRG23101220220168384
|
814345115
|
12/12/2022
|
bhagirth keer
|
bhagirth keer
|
1732003WL040265
|
00697
|
BKID0MG1015
|
1224
|
20/12/2022
|
No Such Account
|
2324
|
MP1732003_121222FTO_577162
|
1732003000NRG23121220220169519
|
814345115
|
12/12/2022
|
Gulab das
|
Gulab das
|
1732003WL040537
|
00089
|
CBIN0280757
|
1224
|
20/12/2022
|
No Such Account
|
2325
|
MP1732003_281122FTO_546462
|
1732003000NRG23271120220159039
|
628086020
|
28/11/2022
|
BALLU JAGDISH PRAJATI
|
BALLU JAGDISH PRAJATI
|
1732003WL037855
|
00089
|
CBIN0281052
|
1428
|
09/12/2022
|
No Such Account
|
2326
|
MP1732003_281122FTO_546462
|
1732003000NRG23271120220159042
|
628086020
|
28/11/2022
|
Chandrasekhar Gour
|
Chandrasekhar Gour
|
1732003WL037856
|
00048
|
BKID0009083
|
1428
|
09/12/2022
|
No Such Account
|
2327
|
MP1732003_281122FTO_546462
|
1732003000NRG23271120220159051
|
628086020
|
28/11/2022
|
kamal
|
kamal
|
1732003WL037861
|
00089
|
CBIN0283958
|
1224
|
09/12/2022
|
No Such Account
|
2328
|
MP1732003_060123APB_FTO_619749
|
1732003001NRG23050120230186978
|
009047656
|
06/01/2023
|
chanda yadav
|
chanda yadav
|
1732003001WL044850
|
00415
|
SBIN0000383
|
1020
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2329
|
MP1732003_110422FTO_38999
|
1732003003NRG23080420220000506
|
544589846
|
11/04/2022
|
Radharman
|
Radharman
|
1732003003WL000101
|
00697
|
BKID0MG1015
|
816
|
07/05/2022
|
No Such Account
|
2330
|
MP1732003_121222FTO_577162
|
1732003003NRG23101220220168392
|
814345115
|
12/12/2022
|
KAILASH AHIRWAR
|
KAILASH AHIRWAR
|
1732003003WL040271
|
00697
|
BKID0MG1015
|
1224
|
20/12/2022
|
No Such Account
|
2331
|
MP1732003_100223APB_FTO_672320
|
1732003014NRG23080220230203252
|
007700395
|
10/02/2023
|
CHAIN SINGH SARYAM
|
CHAIN SINGH SARYAM
|
1732003014WL049031
|
00089
|
CBIN0282078
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
MP1732003_180123APB_FTO_641110
|
1732003014NRG23180120230194330
|
890112952
|
18/01/2023
|
CHAIN SINGH SARYAM
|
CHAIN SINGH SARYAM
|
1732003014WL046593
|
00089
|
CBIN0282078
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
MP1732003_230123APB_FTO_649391
|
1732003014NRG23230120230196915
|
887285179
|
23/01/2023
|
CHAIN SINGH SARYAM
|
CHAIN SINGH SARYAM
|
1732003014WL047306
|
00089
|
CBIN0282078
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
MP1732003_170622FTO_207634
|
1732003017NRG23160620220039824
|
474474641
|
17/06/2022
|
SITA BAI BAMNE
|
SITA BAI BAMNE
|
1732003017WL006108
|
00697
|
BKID0MG1035
|
1224
|
23/06/2022
|
No Such Account
|
2335
|
MP1732003_170622FTO_207634
|
1732003019NRG23150620220038773
|
474474641
|
17/06/2022
|
Suresh
|
Suresh
|
1732003019WL005902
|
00089
|
CBIN0281189
|
1632
|
23/06/2022
|
Account closed
|
2336
|
MP1732003_140722APB_FTO_259977
|
1732003025NRG23130720220064281
|
024871569
|
14/07/2022
|
BRIJKISHOR
|
BRIJKISHOR
|
1732003025WL011004
|
00415
|
SBIN0000383
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
MP1732003_220722APB_FTO_278917
|
1732003025NRG23200720220070249
|
486939841
|
22/07/2022
|
BRIJKISHOR
|
BRIJKISHOR
|
1732003025WL012531
|
00415
|
SBIN0000383
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
MP1732003_160123FTO_636949
|
1732003034NRG23150120230192814
|
893172907
|
16/01/2023
|
Chandrasekhar Gour
|
Chandrasekhar Gour
|
1732003034WL046180
|
00048
|
BKID0009083
|
1428
|
15/02/2023
|
No Such Account
|
2339
|
MP1732003_110522FTO_116690
|
1732003038NRG22100520220268933
|
756475082
|
11/05/2022
|
shivpari
|
shivpari
|
1732003WL0032854
|
00415
|
SBIN0000383
|
570
|
18/05/2022
|
No Such Account
|
2340
|
MP1732003_110522FTO_116690
|
1732003038NRG22100520220268934
|
756475082
|
11/05/2022
|
shivpari
|
shivpari
|
1732003WL0032854
|
00415
|
SBIN0000383
|
1158
|
18/05/2022
|
No Such Account
|
2341
|
MP1732003_110522FTO_116690
|
1732003038NRG22100520220268935
|
756475082
|
11/05/2022
|
shivpari
|
shivpari
|
1732003WL0032854
|
00415
|
SBIN0000383
|
570
|
18/05/2022
|
No Such Account
|
2342
|
MP1732003_110522FTO_116690
|
1732003038NRG22100520220268936
|
756475082
|
11/05/2022
|
shivpari
|
shivpari
|
1732003WL0032854
|
00415
|
SBIN0000383
|
1158
|
18/05/2022
|
No Such Account
|
2343
|
MP1732003_110522FTO_116690
|
1732003038NRG22100520220268937
|
756475082
|
11/05/2022
|
shivpari
|
shivpari
|
1732003WL0032854
|
00415
|
SBIN0000383
|
1158
|
18/05/2022
|
No Such Account
|
2344
|
MP1732003_110422FTO_38999
|
1732003038NRG23110420220001015
|
544589846
|
11/04/2022
|
Priyanka
|
Priyanka
|
1732003038WL000184
|
00415
|
SBIN0000383
|
1224
|
07/05/2022
|
No Such Account
|
2345
|
MP1732003_120922APB_FTO_391697
|
1732003048NRG23110920220105898
|
375079551
|
12/09/2022
|
MUNNI BAI
|
MUNNI BAI
|
1732003048WL023052
|
00089
|
CBIN0281052
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2346
|
MP1732004_100522FTO_115093
|
1732004000NRG22080520220268898
|
745443396
|
10/05/2022
|
Rajesh yadav
|
Rajesh yadav
|
1732004WL0032845
|
00048
|
BKID0009057
|
1158
|
17/05/2022
|
A/c Blocked or Frozen
|
2347
|
MP1732004_100522FTO_115093
|
1732004000NRG22080520220268899
|
745443396
|
10/05/2022
|
Rajesh yadav
|
Rajesh yadav
|
1732004WL0032845
|
00048
|
BKID0009057
|
1158
|
17/05/2022
|
A/c Blocked or Frozen
|
2348
|
MP1732004_100522FTO_115093
|
1732004000NRG22080520220268900
|
745443396
|
10/05/2022
|
Rajesh yadav
|
Rajesh yadav
|
1732004WL0032845
|
00048
|
BKID0009057
|
193
|
17/05/2022
|
A/c Blocked or Frozen
|
2349
|
MP1732004_100522FTO_115093
|
1732004000NRG22100520220268956
|
745443396
|
10/05/2022
|
Shushila
|
Shushila
|
1732004WL0032862
|
00048
|
BKID0009057
|
1158
|
17/05/2022
|
A/c Blocked or Frozen
|
2350
|
MP1732004_100522FTO_115093
|
1732004000NRG22100520220268957
|
745443396
|
10/05/2022
|
Shushila
|
Shushila
|
1732004WL0032862
|
00048
|
BKID0009057
|
1158
|
17/05/2022
|
A/c Blocked or Frozen
|
2351
|
MP1732004_100522FTO_115093
|
1732004000NRG22100520220268958
|
745443396
|
10/05/2022
|
Shushila
|
Shushila
|
1732004WL0032862
|
00048
|
BKID0009057
|
1158
|
17/05/2022
|
A/c Blocked or Frozen
|
2352
|
MP1732004_100522FTO_115093
|
1732004000NRG22100520220268959
|
745443396
|
10/05/2022
|
Shushila
|
Shushila
|
1732004WL0032862
|
00048
|
BKID0009057
|
1158
|
17/05/2022
|
A/c Blocked or Frozen
|
2353
|
MP1732004_100522FTO_115093
|
1732004000NRG22100520220268960
|
745443396
|
10/05/2022
|
Shushila
|
Shushila
|
1732004WL0032862
|
00048
|
BKID0009057
|
1158
|
17/05/2022
|
A/c Blocked or Frozen
|
2354
|
MP1732004_100522FTO_115093
|
1732004000NRG22130420220268658
|
745443396
|
10/05/2022
|
Ballu
|
Ballu
|
1732004WL0032774
|
00697
|
BKID0MG1039
|
1351
|
17/05/2022
|
No Such Account
|
2355
|
MP1732004_100522FTO_115093
|
1732004000NRG22130420220268659
|
745443396
|
10/05/2022
|
Ballu
|
Ballu
|
1732004WL0032774
|
00697
|
BKID0MG1039
|
1351
|
17/05/2022
|
No Such Account
|
2356
|
MP1732004_100522FTO_115093
|
1732004000NRG22130420220268660
|
745443396
|
10/05/2022
|
NEERAJ
|
NEERAJ
|
1732004WL0032774
|
00697
|
BKID0MG1039
|
1351
|
17/05/2022
|
No Such Account
|
2357
|
MP1732004_100522FTO_115093
|
1732004000NRG22130420220268661
|
745443396
|
10/05/2022
|
NEERAJ
|
NEERAJ
|
1732004WL0032774
|
00697
|
BKID0MG1039
|
1351
|
17/05/2022
|
No Such Account
|
2358
|
MP1732004_100522FTO_115093
|
1732004000NRG22130420220268663
|
745443396
|
10/05/2022
|
suresh
|
suresh
|
1732004WL0032775
|
00703
|
AIRP0000001
|
193
|
17/05/2022
|
A/c Blocked or Frozen
|
2359
|
MP1732004_100522FTO_115093
|
1732004000NRG22190420220268682
|
745443396
|
10/05/2022
|
bhagvati
|
bhagvati
|
1732004WL0032786
|
00697
|
BKID0NAMRGB
|
1158
|
17/05/2022
|
No Such Account
|
2360
|
MP1732004_100522FTO_115093
|
1732004000NRG22190420220268683
|
745443396
|
10/05/2022
|
narbal
|
narbal
|
1732004WL0032786
|
00697
|
BKID0NAMRGB
|
1158
|
17/05/2022
|
No Such Account
|
2361
|
MP1732004_100522FTO_115093
|
1732004000NRG22190420220268684
|
745443396
|
10/05/2022
|
bhagvati
|
bhagvati
|
1732004WL0032786
|
00697
|
BKID0NAMRGB
|
1158
|
17/05/2022
|
No Such Account
|
2362
|
MP1732004_050822FTO_311215
|
1732004000NRG23050820220080917
|
623234547
|
05/08/2022
|
Dinesh
|
Dinesh
|
1732004WL015753
|
00045
|
BARB0ANCHAL
|
1224
|
25/08/2022
|
Account closed
|
2363
|
MP1732004_050922APB_FTO_377996
|
1732004000NRG23050920220101610
|
380947414
|
05/09/2022
|
sukhram
|
sukhram
|
1732004WL021700
|
00415
|
SBIN0030321
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
MP1732004_060722FTO_245839
|
1732004000NRG23060720220058925
|
772411411
|
06/07/2022
|
KAMLESH
|
KAMLESH
|
1732004WL009817
|
00354
|
PUNB0693700
|
50
|
11/07/2022
|
No Such Account
|
2365
|
MP1732004_110722APB_FTO_253862
|
1732004000NRG23110720220062548
|
858054923
|
11/07/2022
|
Rakrshishna Ahirwar
|
Rakrshishna Ahirwar
|
1732004WL010628
|
00354
|
PUNB0601500
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
MP1732004_110722APB_FTO_253862
|
1732004000NRG23110720220062557
|
858054923
|
11/07/2022
|
Govind Kushwah
|
Govind Kushwah
|
1732004WL010632
|
00354
|
PUNB0601500
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
MP1732004_120822APB_FTO_328239
|
1732004000NRG23120820220085197
|
624242429
|
12/08/2022
|
RAJKUMAR
|
RAJKUMAR
|
1732004WL016977
|
00354
|
PUNB0693700
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
MP1732004_151222FTO_583154
|
1732004000NRG23141220220171594
|
834068985
|
15/12/2022
|
rajkumar
|
rajkumar
|
1732004WL041003
|
00415
|
SBIN0003862
|
1020
|
21/12/2022
|
No Such Account
|
2369
|
MP1732004_151222FTO_583154
|
1732004000NRG23141220220171617
|
834068985
|
15/12/2022
|
sagar bai
|
sagar bai
|
1732004WL041013
|
00415
|
SBIN0000383
|
1020
|
21/12/2022
|
No Such Account
|
2370
|
MP1732004_151222FTO_583154
|
1732004000NRG23141220220171621
|
834068985
|
15/12/2022
|
SAKSHI YADAV
|
SAKSHI YADAV
|
1732004WL041015
|
00415
|
SBIN0007141
|
1224
|
21/12/2022
|
No Such Account
|
2371
|
MP1732004_151222FTO_583154
|
1732004000NRG23141220220171678
|
834068985
|
15/12/2022
|
keshav
|
keshav
|
1732004WL041024
|
00045
|
BARB0HOSHAN
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
2372
|
MP1732004_150722FTO_261716
|
1732004000NRG23150720220066679
|
106634351
|
15/07/2022
|
rammohan yadav
|
rammohan yadav
|
1732004WL011662
|
00176
|
IDIB000R110
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
2373
|
MP1732004_150722FTO_261716
|
1732004000NRG23150720220066680
|
106634351
|
15/07/2022
|
jijan bai
|
jijan bai
|
1732004WL011662
|
00176
|
IDIB000R110
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
2374
|
MP1732004_161122APB_FTO_513876
|
1732004000NRG23161120220151473
|
356710286
|
16/11/2022
|
godavari
|
godavari
|
1732004WL035864
|
00048
|
BKID0009057
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
MP1732004_161122APB_FTO_513876
|
1732004000NRG23161120220151571
|
356710286
|
16/11/2022
|
Harvansh
|
Harvansh
|
1732004WL035902
|
00048
|
BKID0009057
|
204
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
MP1732004_171222FTO_586864
|
1732004000NRG23161220220173175
|
877260018
|
17/12/2022
|
papu
|
papu
|
1732004WL041511
|
00045
|
BARB0HOSHAN
|
1020
|
23/12/2022
|
No Such Account
|
2377
|
MP1732004_171222FTO_586864
|
1732004000NRG23171220220173382
|
877260018
|
17/12/2022
|
urmila
|
urmila
|
1732004WL041555
|
00045
|
BARB0HOSHAN
|
1020
|
23/12/2022
|
No Such Account
|
2378
|
MP1732004_171222FTO_586864
|
1732004000NRG23171220220173386
|
877260018
|
17/12/2022
|
PAPU
|
PAPU
|
1732004WL041558
|
00415
|
SBIN0000383
|
1020
|
23/12/2022
|
No Such Account
|
2379
|
MP1732004_171222FTO_586864
|
1732004000NRG23171220220173393
|
877260018
|
17/12/2022
|
foolvati
|
foolvati
|
1732004WL041565
|
00354
|
PUNB0693700
|
1020
|
23/12/2022
|
No Such Account
|
2380
|
MP1732004_180323APB_FTO_713829
|
1732004000NRG23180320230212080
|
690606860
|
18/03/2023
|
Radha Bai Yadav
|
Radha Bai Yadav
|
1732004WL052023
|
00415
|
SBIN0003862
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
MP1732004_180722APB_FTO_267141
|
1732004000NRG23180720220068195
|
105439792
|
18/07/2022
|
ramfal
|
ramfal
|
1732004WL012025
|
00415
|
SBIN0013488
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
MP1732004_180722APB_FTO_267141
|
1732004000NRG23180720220068197
|
105439792
|
18/07/2022
|
PHULLU
|
PHULLU
|
1732004WL012026
|
00354
|
PUNB0693700
|
204
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
MP1732004_211022FTO_473789
|
1732004000NRG23211020220137190
|
830008752
|
21/10/2022
|
ratan singh
|
ratan singh
|
1732004WL031748
|
00697
|
BKID0MG1044
|
1224
|
01/11/2022
|
No Such Account
|
2384
|
MP1732004_221222APB_FTO_595769
|
1732004000NRG23211220220176773
|
060776224
|
22/12/2022
|
narendra saini
|
narendra saini
|
1732004WL042466
|
00691
|
IPOS0000001
|
1428
|
28/12/2022
|
Account closed
|
2385
|
MP1732004_270922FTO_427743
|
1732004000NRG23260920220118287
|
414191063
|
27/09/2022
|
shyam keer
|
shyam keer
|
1732004WL026666
|
00697
|
BKID0MG1037
|
1224
|
07/10/2022
|
No Such Account
|
2386
|
MP1732004_100522FTO_115093
|
1732004003NRG22190420220268704
|
745443396
|
10/05/2022
|
suresh
|
suresh
|
1732004WL0032793
|
00703
|
AIRP0000001
|
1158
|
17/05/2022
|
A/c Blocked or Frozen
|
2387
|
MP1732004_200922FTO_410168
|
1732004003NRG23010820220077898
|
374516242
|
20/09/2022
|
suresh
|
suresh
|
1732004WL0014771
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2388
|
MP1732004_200123FTO_644734
|
1732004003NRG23190120230195423
|
887495843
|
20/01/2023
|
foolvati
|
foolvati
|
1732004003WL046876
|
00354
|
PUNB0693700
|
1428
|
15/02/2023
|
No Such Account
|
2389
|
MP1732004_200123FTO_644734
|
1732004003NRG23190120230195432
|
887495843
|
20/01/2023
|
PAPU
|
PAPU
|
1732004003WL046877
|
00415
|
SBIN0000383
|
1428
|
15/02/2023
|
No Such Account
|
2390
|
MP1732004_261222APB_FTO_602513
|
1732004006NRG23251220220179378
|
032390588
|
26/12/2022
|
hariprasad
|
hariprasad
|
1732004006WL043050
|
00415
|
SBIN0002822
|
1224
|
17/02/2023
|
Account closed
|
2391
|
MP1732004_210622FTO_216008
|
1732004007NRG23210620220043620
|
528526728
|
21/06/2022
|
Mahesh
|
Mahesh
|
1732004007WL006811
|
00603
|
CBIN0R20002
|
1224
|
29/06/2022
|
No Such Account
|
2392
|
MP1732004_160123APB_FTO_636175
|
1732004008NRG23160120230192979
|
893506611
|
16/01/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1732004008WL046239
|
00048
|
BKID0009057
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
MP1732004_271122APB_FTO_542689
|
1732004008NRG23261120220158828
|
628145211
|
27/11/2022
|
Rakesh
|
Rakesh
|
1732004008WL037808
|
00415
|
SBIN0003862
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
MP1732004_271122APB_FTO_542689
|
1732004008NRG23261120220158831
|
628145211
|
27/11/2022
|
Girdharilal
|
Girdharilal
|
1732004008WL037808
|
00048
|
BKID0009030
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
MP1732004_061222FTO_565677
|
1732004012NRG23051220220164778
|
672193380
|
06/12/2022
|
Rekha Yadav
|
Rekha Yadav
|
1732004012WL039353
|
00354
|
PUNB0693700
|
1224
|
12/12/2022
|
No Such Account
|
2396
|
MP1732004_141122FTO_510604
|
1732004012NRG23121120220149124
|
276207476
|
14/11/2022
|
Rekha Yadav
|
Rekha Yadav
|
1732004012WL035269
|
00354
|
PUNB0693700
|
1224
|
19/11/2022
|
No Such Account
|
2397
|
MP1732004_271122FTO_542681
|
1732004012NRG23261120220158858
|
628179887
|
27/11/2022
|
Rekha Yadav
|
Rekha Yadav
|
1732004012WL037814
|
00354
|
PUNB0693700
|
1224
|
09/12/2022
|
No Such Account
|
2398
|
MP1732004_100522FTO_115093
|
1732004014NRG22060520220268889
|
745443396
|
10/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
1732004WL0032841
|
00048
|
BKID0009057
|
1158
|
17/05/2022
|
A/c Blocked or Frozen
|
2399
|
MP1732004_100522FTO_115093
|
1732004014NRG22060520220268890
|
745443396
|
10/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
1732004WL0032841
|
00048
|
BKID0009057
|
1158
|
17/05/2022
|
A/c Blocked or Frozen
|
2400
|
MP1732004_100522FTO_115093
|
1732004014NRG22060520220268891
|
745443396
|
10/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
1732004WL0032841
|
00048
|
BKID0009057
|
1158
|
17/05/2022
|
A/c Blocked or Frozen
|
2401
|
MP1732004_100522FTO_115093
|
1732004014NRG22060520220268892
|
745443396
|
10/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
1732004WL0032841
|
00048
|
BKID0009057
|
1158
|
17/05/2022
|
A/c Blocked or Frozen
|
2402
|
MP1732004_070123APB_FTO_621283
|
1732004031NRG23060120230187414
|
008281426
|
07/01/2023
|
Ramdas
|
Ramdas
|
1732004031WL044961
|
00354
|
PUNB0693700
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
MP1732004_060123APB_FTO_619549
|
1732004033NRG23050120230186882
|
008931156
|
06/01/2023
|
LAXMI
|
LAXMI
|
1732004033WL044839
|
00354
|
PUNB0693700
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
MP1732004_180123FTO_640645
|
1732004034NRG23180120230194500
|
890128939
|
18/01/2023
|
MAMTA DAYMA
|
MAMTA DAYMA
|
1732004034WL046633
|
00089
|
CBIN0284742
|
1224
|
15/02/2023
|
Account closed
|
2405
|
MP1732004_231122FTO_529132
|
1732004035NRG23231120220155793
|
628616657
|
23/11/2022
|
jugal
|
jugal
|
1732004035WL037002
|
00354
|
PUNB0693700
|
1224
|
09/12/2022
|
No Such Account
|
2406
|
MP1732004_231122FTO_529132
|
1732004035NRG23231120220155794
|
628616657
|
23/11/2022
|
narmadi
|
narmadi
|
1732004035WL037002
|
00354
|
PUNB0693700
|
1224
|
09/12/2022
|
No Such Account
|
2407
|
MP1732004_231122FTO_529132
|
1732004035NRG23231120220155834
|
628616657
|
23/11/2022
|
rakesh yadav
|
rakesh yadav
|
1732004035WL037005
|
00354
|
PUNB0693700
|
1224
|
09/12/2022
|
No Such Account
|
2408
|
MP1732004_271122FTO_542681
|
1732004039NRG23261120220158815
|
628179887
|
27/11/2022
|
Ramfal
|
Ramfal
|
1732004039WL037803
|
00415
|
SBIN0003862
|
1224
|
09/12/2022
|
No Such Account
|
2409
|
MP1732004_061222FTO_565677
|
1732004040NRG23061220220165109
|
672193380
|
06/12/2022
|
Rani
|
Rani
|
1732004040WL039448
|
00415
|
SBIN0007730
|
1224
|
13/12/2022
|
No Such Account
|
2410
|
MP1732004_161222FTO_585615
|
1732004040NRG23161220220172889
|
877898129
|
16/12/2022
|
Rani
|
Rani
|
1732004040WL041441
|
00415
|
SBIN0007730
|
1224
|
23/12/2022
|
No Such Account
|
2411
|
MP1732004_261222APB_FTO_602513
|
1732004048NRG23261220220179798
|
032390588
|
26/12/2022
|
Harvansh
|
Harvansh
|
1732004048WL043143
|
00048
|
BKID0009057
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
MP1732004_100522FTO_115093
|
1732004060NRG22190420220268705
|
745443396
|
10/05/2022
|
bhagvati
|
bhagvati
|
1732004WL0032794
|
00697
|
BKID0NAMRGB
|
1158
|
17/05/2022
|
No Such Account
|
2413
|
MP1732005_041022APB_FTO_442700
|
1732005000NRG23041020220124303
|
493499755
|
04/10/2022
|
VIJAY HARIJAN
|
VIJAY HARIJAN
|
1732005WL028329
|
00089
|
CBIN0284252
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
MP1732005_041022APB_FTO_442700
|
1732005000NRG23041020220124304
|
493499755
|
04/10/2022
|
VIJAY HARIJAN
|
VIJAY HARIJAN
|
1732005WL028329
|
00089
|
CBIN0284252
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
MP1732005_200922FTO_411114
|
1732005005NRG23200920220113304
|
374481849
|
20/09/2022
|
jamvati bai gujar
|
jamvati bai gujar
|
1732005005WL025242
|
00089
|
CBIN0284181
|
1224
|
04/10/2022
|
Account closed
|
2416
|
MP1732005_211222FTO_594955
|
1732005005NRG23211220220175955
|
060796789
|
21/12/2022
|
Neelesh patel
|
Neelesh patel
|
1732005005WL042233
|
00032
|
UTIB0000850
|
1224
|
28/12/2022
|
No Such Account
|
2417
|
MP1732005_040223APB_FTO_667751
|
1732005011NRG23030220230202615
|
007714532
|
04/02/2023
|
POOJA BAI
|
POOJA BAI
|
1732005011WL048712
|
00048
|
BKID0009056
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
MP1732005_130422APB_FTO_46306
|
1732005013NRG23130420220001846
|
542355971
|
13/04/2022
|
rajkumar
|
rajkumar
|
1732005013WL000333
|
00089
|
CBIN0284181
|
204
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
MP1732005_150922APB_FTO_398081
|
1732005015NRG23150920220109558
|
374760217
|
15/09/2022
|
REKHABAI
|
REKHABAI
|
1732005015WL024165
|
00415
|
SBIN0001124
|
408
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2420
|
MP1732005_081022FTO_447740
|
1732005016NRG23061020220125652
|
565765278
|
08/10/2022
|
mahendra
|
mahendra
|
1732005016WL028691
|
00089
|
CBIN0284181
|
1224
|
18/10/2022
|
No Such Account
|
2421
|
MP1732005_200922FTO_411114
|
1732005016NRG23200920220113199
|
374481849
|
20/09/2022
|
mahendra
|
mahendra
|
1732005016WL025205
|
00089
|
CBIN0284181
|
1224
|
04/10/2022
|
No Such Account
|
2422
|
MP1732005_200922FTO_411114
|
1732005016NRG23200920220113200
|
374481849
|
20/09/2022
|
mahendra
|
mahendra
|
1732005016WL025205
|
00089
|
CBIN0284181
|
1224
|
04/10/2022
|
No Such Account
|
2423
|
MP1732005_151122FTO_512509
|
1732005032NRG23151120220150948
|
313668674
|
15/11/2022
|
RAM BHAIYA
|
RAM BHAIYA
|
1732005032WL035741
|
00089
|
CBIN0284252
|
600
|
23/11/2022
|
Account closed
|
2424
|
MP1732005_221022FTO_475879
|
1732005032NRG23221020220137836
|
829388113
|
22/10/2022
|
RAM BHAIYA
|
RAM BHAIYA
|
1732005032WL031953
|
00089
|
CBIN0284252
|
1224
|
01/11/2022
|
Account closed
|
2425
|
MP1732005_180922FTO_403516
|
1732005034NRG23180920220111173
|
374343255
|
18/09/2022
|
KRISHNA BAI GUJAR
|
KRISHNA BAI GUJAR
|
1732005034WL024676
|
00078
|
CNRB0004727
|
1224
|
04/10/2022
|
No Such Account
|
2426
|
MP1732005_170822APB_FTO_339337
|
1732005036NRG23170820220088049
|
697157823
|
17/08/2022
|
KASHIRAM MEHRA
|
KASHIRAM MEHRA
|
1732005036WL017748
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
MP1732005_300722APB_FTO_295233
|
1732005042NRG23290720220076072
|
483473736
|
30/07/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
1732005042WL014276
|
00415
|
SBIN0001124
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
MP1732005_041022APB_FTO_442700
|
1732005045NRG23041020220124155
|
493499755
|
04/10/2022
|
NRENDA SINGH
|
NRENDA SINGH
|
1732005045WL028295
|
00415
|
SBIN0001124
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
MP1732005_060922APB_FTO_380746
|
1732005054NRG23060920220102415
|
377913691
|
06/09/2022
|
MANAKRAM
|
MANAKRAM
|
1732005054WL021946
|
00415
|
SBIN0001124
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
MP1732006_090123FTO_623623
|
1732006001NRG23060120230187584
|
007826413
|
09/01/2023
|
hari bai
|
hari bai
|
1732006001WL044994
|
00603
|
CBIN0R20002
|
1224
|
16/02/2023
|
No Such Account
|
2431
|
MP1732006_190622FTO_211776
|
1732006001NRG23170620220040400
|
485995395
|
19/06/2022
|
chandan
|
chandan
|
1732006001WL006250
|
00603
|
CBIN0R20002
|
1224
|
24/06/2022
|
No Such Account
|
2432
|
MP1732006_020123FTO_612942
|
1732006001NRG23301220220183694
|
022108229
|
02/01/2023
|
hari bai
|
hari bai
|
1732006001WL044025
|
00603
|
CBIN0R20002
|
1224
|
16/02/2023
|
No Such Account
|
2433
|
MP1732006_300422FTO_90066
|
1732006005NRG23300420220009148
|
680242061
|
30/04/2022
|
SUMAN BAI AHIRWAR
|
SUMAN BAI AHIRWAR
|
1732006005WL001476
|
00168
|
ICIC0001440
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
2434
|
MP1732006_040323APB_FTO_688099
|
1732006009NRG23040320230208642
|
690216539
|
04/03/2023
|
RAVISHANKAR
|
RAVISHANKAR
|
1732006009WL051141
|
00415
|
SBIN0000453
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
MP1732006_110223APB_FTO_672768
|
1732006009NRG23110220230203808
|
007700841
|
11/02/2023
|
RAVISHANKAR
|
RAVISHANKAR
|
1732006009WL049322
|
00415
|
SBIN0000453
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
MP1732006_210123APB_FTO_646014
|
1732006009NRG23210120230196118
|
887363596
|
21/01/2023
|
RAVISHANKAR
|
RAVISHANKAR
|
1732006009WL047048
|
00415
|
SBIN0000453
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
MP1732006_280123APB_FTO_657027
|
1732006009NRG23280120230199702
|
887139354
|
28/01/2023
|
RAVISHANKAR
|
RAVISHANKAR
|
1732006009WL047974
|
00415
|
SBIN0000453
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
MP1732006_070223APB_FTO_669908
|
1732006014NRG23070220230203170
|
007710561
|
07/02/2023
|
nanhu lal
|
nanhu lal
|
1732006014WL048985
|
00697
|
BKID0MG1021
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
MP1732006_070223APB_FTO_669908
|
1732006014NRG23070220230203171
|
007710561
|
07/02/2023
|
sarju bai thakur
|
sarju bai thakur
|
1732006014WL048985
|
00697
|
BKID0MG1021
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
MP1732006_091122FTO_502217
|
1732006015NRG23081120220146052
|
227282500
|
09/11/2022
|
PUNIYA BAI
|
PUNIYA BAI
|
1732006015WL034363
|
00089
|
CBIN0283243
|
1224
|
19/11/2022
|
No Such Account
|
2441
|
MP1732006_141122FTO_510288
|
1732006015NRG23141120220149538
|
276203031
|
14/11/2022
|
KALI BAI
|
KALI BAI
|
1732006015WL035366
|
00089
|
CBIN0283243
|
1224
|
19/11/2022
|
Account closed
|
2442
|
MP1732006_161222FTO_585592
|
1732006015NRG23161220220172563
|
877880894
|
16/12/2022
|
MANSEE CHOURASIYA
|
MANSEE CHOURASIYA
|
1732006015WL041359
|
00462
|
UCBA0002505
|
1224
|
23/12/2022
|
No Such Account
|
2443
|
MP1732006_211122FTO_524405
|
1732006015NRG23201120220153700
|
430970763
|
21/11/2022
|
KALI BAI
|
KALI BAI
|
1732006015WL036502
|
00089
|
CBIN0283243
|
1224
|
28/11/2022
|
Account closed
|
2444
|
MP1732006_211122FTO_524405
|
1732006015NRG23201120220153741
|
430970763
|
21/11/2022
|
PUNIYA BAI
|
PUNIYA BAI
|
1732006015WL036505
|
00089
|
CBIN0283243
|
1224
|
28/11/2022
|
No Such Account
|
2445
|
MP1732006_261022FTO_480919
|
1732006015NRG23261020220139718
|
863593636
|
26/10/2022
|
VISHAKHA BATHRE
|
VISHAKHA BATHRE
|
1732006015WL032505
|
00415
|
SBIN0000453
|
1224
|
01/11/2022
|
No Such Account
|
2446
|
MP1732006_261022FTO_480919
|
1732006015NRG23261020220139752
|
863593636
|
26/10/2022
|
BHOJ RAJ PATEL
|
BHOJ RAJ PATEL
|
1732006015WL032508
|
00089
|
CBIN0283243
|
1224
|
01/11/2022
|
Account closed
|
2447
|
MP1732006_091222FTO_572461
|
1732006016NRG23081220220166977
|
764655467
|
09/12/2022
|
GUDDI LAL
|
GUDDI LAL
|
1732006016WL039898
|
00089
|
CBIN0283243
|
1224
|
17/12/2022
|
Unclaimed/DEAF accounts
|
2448
|
MP1732006_090822APB_FTO_320868
|
1732006019NRG23090820220082865
|
624309605
|
09/08/2022
|
SURESH
|
SURESH
|
1732006019WL016297
|
00666
|
IDFB0041102
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
MP1732006_310822APB_FTO_368070
|
1732006019NRG23300820220097969
|
388769795
|
31/08/2022
|
SURESH kumar thakur
|
SURESH kumar thakur
|
1732006019WL020681
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
MP1732006_020123FTO_612942
|
1732006020NRG23020120230184762
|
022108229
|
02/01/2023
|
RAJENDRA
|
RAJENDRA
|
1732006020WL044289
|
00415
|
SBIN0001630
|
1224
|
17/02/2023
|
Account closed
|
2451
|
MP1732006_090123FTO_623623
|
1732006020NRG23060120230187526
|
007826413
|
09/01/2023
|
RAJENDRA
|
RAJENDRA
|
1732006020WL044984
|
00415
|
SBIN0001630
|
1224
|
16/02/2023
|
Account closed
|
2452
|
MP1732006_070223APB_FTO_669908
|
1732006020NRG23060220230203052
|
007710561
|
07/02/2023
|
atar sngh patel
|
atar sngh patel
|
1732006020WL048933
|
00354
|
PUNB0081800
|
1224
|
16/02/2023
|
Account closed
|
2453
|
MP1732006_180123APB_FTO_640999
|
1732006020NRG23170120230193769
|
889262199
|
18/01/2023
|
atar sngh patel
|
atar sngh patel
|
1732006020WL046459
|
00354
|
PUNB0081800
|
1224
|
15/02/2023
|
Account closed
|
2454
|
MP1732006_231222APB_FTO_598257
|
1732006020NRG23221220220176924
|
035523987
|
23/12/2022
|
atar sngh patel
|
atar sngh patel
|
1732006020WL042510
|
00354
|
PUNB0081800
|
1224
|
17/02/2023
|
Account closed
|
2455
|
MP1732006_091122FTO_502217
|
1732006023NRG23091120220147144
|
227282500
|
09/11/2022
|
AKASH
|
AKASH
|
1732006023WL034638
|
00089
|
CBIN0283243
|
1224
|
19/11/2022
|
Account closed
|
2456
|
MP1732006_091122FTO_502217
|
1732006023NRG23091120220147155
|
227282500
|
09/11/2022
|
SANJIV AHIRWAR
|
SANJIV AHIRWAR
|
1732006023WL034640
|
00354
|
PUNB0081800
|
1224
|
19/11/2022
|
No Such Account
|
2457
|
MP1732006_280922FTO_429897
|
1732006023NRG23280920220119310
|
410315460
|
28/09/2022
|
ANGAD SINGH
|
ANGAD SINGH
|
1732006023WL026957
|
00165
|
IBKL0001557
|
1224
|
07/10/2022
|
No Such Account
|
2458
|
MP1732006_020422FTO_11031
|
1732006028NRG22310320220267381
|
566394141
|
02/04/2022
|
SAVIYA
|
SAVIYA
|
1732006028WL032633
|
00168
|
ICIC0001440
|
50
|
09/05/2022
|
Account closed
|
2459
|
MP1732006_020123FTO_612942
|
1732006028NRG23020120230184739
|
022108229
|
02/01/2023
|
mahendra
|
mahendra
|
1732006028WL044277
|
00415
|
SBIN0001630
|
1224
|
17/02/2023
|
Account closed
|
2460
|
MP1732006_270922FTO_427618
|
1732006028NRG23270920220119002
|
414508930
|
27/09/2022
|
hemtata bai
|
hemtata bai
|
1732006028WL026866
|
00552
|
DCBL0000106
|
1224
|
07/10/2022
|
Account Description Does not Tally
|
2461
|
MP1732006_270922FTO_427618
|
1732006028NRG23270920220119004
|
414508930
|
27/09/2022
|
SAVIYA
|
SAVIYA
|
1732006028WL026866
|
00168
|
ICIC0001440
|
1224
|
07/10/2022
|
Account closed
|
2462
|
MP1732006_270922FTO_427618
|
1732006028NRG23270920220119010
|
414508930
|
27/09/2022
|
BHOLA THAKUR
|
BHOLA THAKUR
|
1732006028WL026867
|
00354
|
PUNB0081800
|
1224
|
07/10/2022
|
No Such Account
|
2463
|
MP1732006_130622FTO_200141
|
1732006032NRG23130620220036531
|
444492186
|
13/06/2022
|
ASHOK kumar
|
ASHOK kumar
|
1732006032WL005527
|
00697
|
BKID0MG1024
|
816
|
22/06/2022
|
No Such Account
|
2464
|
MP1732006_091222FTO_572461
|
1732006033NRG23081220220166837
|
764655467
|
09/12/2022
|
tajkumari bai moghiya
|
tajkumari bai moghiya
|
1732006033WL039865
|
00415
|
SBIN0000453
|
1224
|
17/12/2022
|
Account closed
|
2465
|
MP1732006_141122FTO_510288
|
1732006033NRG23121120220148921
|
276203031
|
14/11/2022
|
tajkumari bai moghiya
|
tajkumari bai moghiya
|
1732006033WL035186
|
00415
|
SBIN0000453
|
1224
|
19/11/2022
|
Account closed
|
2466
|
MP1732006_141122FTO_510288
|
1732006037NRG23121120220148882
|
276203031
|
14/11/2022
|
MANORILAL AHIRWAR
|
MANORILAL AHIRWAR
|
1732006037WL035179
|
00415
|
SBIN0000453
|
612
|
19/11/2022
|
Account closed
|
2467
|
MP1732006_171122APB_FTO_516784
|
1732006037NRG23171120220152435
|
373571670
|
17/11/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1732006037WL036140
|
00354
|
PUNB0081800
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
MP1732006_281122APB_FTO_546088
|
1732006037NRG23261120220158545
|
628079437
|
28/11/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1732006037WL037744
|
00354
|
PUNB0081800
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
MP1732006_141122FTO_510288
|
1732006038NRG23141120220149979
|
276203031
|
14/11/2022
|
ASHOK
|
ASHOK
|
1732006038WL035467
|
00032
|
UTIB0000850
|
1224
|
19/11/2022
|
Account closed
|
2470
|
MP1732006_280922FTO_429897
|
1732006038NRG23270920220119163
|
410315460
|
28/09/2022
|
ASHOK.
|
ASHOK.
|
1732006038WL026912
|
00032
|
UTIB0000850
|
1224
|
07/10/2022
|
Account closed
|
2471
|
MP1732006_020422FTO_11031
|
1732006040NRG22010420220268337
|
566394141
|
02/04/2022
|
RUKMANI BAI
|
RUKMANI BAI
|
1732006040WL032714
|
00697
|
BKID0MG1024
|
193
|
09/05/2022
|
No Such Account
|
2472
|
MP1732006_110123FTO_627443
|
1732006050NRG23110120230190730
|
006566442
|
11/01/2023
|
DINESH KUMAR SHILU
|
DINESH KUMAR SHILU
|
1732006050WL045701
|
00415
|
SBIN0014124
|
1020
|
16/02/2023
|
No Such Account
|
2473
|
MP1732006_110123FTO_627443
|
1732006050NRG23110120230190808
|
006566442
|
11/01/2023
|
Sadhu Singh
|
Sadhu Singh
|
1732006050WL045704
|
00415
|
SBIN0030358
|
1016
|
16/02/2023
|
No Such Account
|
2474
|
MP1732006_130622FTO_200141
|
1732006050NRG23130620220036205
|
444492186
|
13/06/2022
|
SUNDER
|
SUNDER
|
1732006050WL005512
|
00697
|
BKID0MG1029
|
1224
|
22/06/2022
|
No Such Account
|
2475
|
MP1732006_270622FTO_227898
|
1732006050NRG23270620220048539
|
595565372
|
27/06/2022
|
SUNDER
|
SUNDER
|
1732006050WL007799
|
00697
|
BKID0MG1029
|
1224
|
01/07/2022
|
No Such Account
|
2476
|
MP1732006_261222APB_FTO_602549
|
1732006052NRG23241220220178495
|
032456890
|
26/12/2022
|
MEHARBAN SINGH
|
MEHARBAN SINGH
|
1732006052WL042840
|
00697
|
BKID0MG1024
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
MP1732006_011022FTO_436735
|
1732006053NRG23011020220122794
|
410644391
|
01/10/2022
|
DALPATSINGH PAL
|
DALPATSINGH PAL
|
1732006053WL027921
|
00048
|
BKID0009036
|
1224
|
07/10/2022
|
No Such Account
|
2478
|
MP1732006_260522FTO_154865
|
1732006053NRG23260520220023911
|
116253837
|
26/05/2022
|
KHETSINGH KAKODIYA
|
KHETSINGH KAKODIYA
|
1732006053WL003198
|
00697
|
BKID0MG1038
|
1224
|
04/06/2022
|
No Such Account
|
2479
|
MP1732006_260522FTO_154865
|
1732006053NRG23260520220023912
|
116253837
|
26/05/2022
|
PILTA BAI WO KHETSINGH KAKODIYA
|
PILTA BAI WO KHETSINGH KAKODIYA
|
1732006053WL003198
|
00697
|
BKID0MG1038
|
1224
|
04/06/2022
|
No Such Account
|
2480
|
MP1732006_260522FTO_154865
|
1732006053NRG23260520220023913
|
116253837
|
26/05/2022
|
DROPARTI WO MUNEEM UIKE
|
DROPARTI WO MUNEEM UIKE
|
1732006053WL003198
|
00697
|
BKID0MG1038
|
1158
|
04/06/2022
|
No Such Account
|
2481
|
MP1732007_080622FTO_188301
|
1732007000NRG22081220210216387
|
310171120
|
08/06/2022
|
CHOKHA
|
CHOKHA
|
1732007WL024021
|
00697
|
BKID0MG1030
|
1158
|
14/06/2022
|
No Such Account
|
2482
|
MP1732007_250822FTO_354925
|
1732007001NRG21020220210288188
|
729904315
|
25/08/2022
|
kunti ahirwa
|
kunti ahirwa
|
1732007WL031945
|
00415
|
SBIN0002826
|
66
|
31/08/2022
|
No Such Account
|
2483
|
MP1732007_080622FTO_188301
|
1732007001NRG22101220210218044
|
310171120
|
08/06/2022
|
Rammu Kevat
|
Rammu Kevat
|
1732007WL024313
|
00697
|
BKID0MG1030
|
18
|
14/06/2022
|
No Such Account
|
2484
|
MP1732007_080622FTO_188301
|
1732007001NRG22101220210218045
|
310171120
|
08/06/2022
|
Rekha Bai Kahar
|
Rekha Bai Kahar
|
1732007WL024313
|
00697
|
BKID0MG1030
|
18
|
14/06/2022
|
No Such Account
|
2485
|
MP1732007_080622FTO_188301
|
1732007001NRG22101220210218046
|
310171120
|
08/06/2022
|
Rekha Bai Kahar
|
Rekha Bai Kahar
|
1732007WL024313
|
00697
|
BKID0MG1030
|
6
|
14/06/2022
|
No Such Account
|
2486
|
MP1732007_080622FTO_188301
|
1732007001NRG22101220210218047
|
310171120
|
08/06/2022
|
MAHESH YADAV
|
MAHESH YADAV
|
1732007WL024313
|
00697
|
BKID0MG1030
|
1158
|
14/06/2022
|
No Such Account
|
2487
|
MP1732007_080622FTO_188301
|
1732007001NRG22101220210218049
|
310171120
|
08/06/2022
|
Rammu Kevat
|
Rammu Kevat
|
1732007WL024313
|
00697
|
BKID0MG1030
|
6
|
14/06/2022
|
No Such Account
|
2488
|
MP1732007_080622FTO_188301
|
1732007003NRG22101220210218138
|
310171120
|
08/06/2022
|
chainsingh
|
chainsingh
|
1732007WL024333
|
00697
|
BKID0MG1030
|
180
|
14/06/2022
|
No Such Account
|
2489
|
MP1732007_080622FTO_188301
|
1732007003NRG22101220210218139
|
310171120
|
08/06/2022
|
RAMKUMAR
|
RAMKUMAR
|
1732007WL024333
|
00697
|
BKID0MG1030
|
180
|
14/06/2022
|
No Such Account
|
2490
|
MP1732007_080622FTO_188301
|
1732007004NRG22061220210214795
|
310171120
|
08/06/2022
|
dharmendra
|
dharmendra
|
1732007WL023779
|
00697
|
BKID0MG1030
|
50
|
14/06/2022
|
No Such Account
|
2491
|
MP1732007_080622FTO_188301
|
1732007004NRG22061220210214796
|
310171120
|
08/06/2022
|
lalita
|
lalita
|
1732007WL023779
|
00697
|
BKID0MG1030
|
50
|
14/06/2022
|
No Such Account
|
2492
|
MP1732007_080622FTO_188301
|
1732007004NRG22071220210215697
|
310171120
|
08/06/2022
|
rajendra
|
rajendra
|
1732007WL023907
|
00697
|
BKID0MG1030
|
1158
|
14/06/2022
|
No Such Account
|
2493
|
MP1732007_080622FTO_188301
|
1732007004NRG22071220210215698
|
310171120
|
08/06/2022
|
gareeb das
|
gareeb das
|
1732007WL023907
|
00697
|
BKID0MG1030
|
1158
|
14/06/2022
|
No Such Account
|
2494
|
MP1732007_080622FTO_188301
|
1732007004NRG22071220210215699
|
310171120
|
08/06/2022
|
kunjilal
|
kunjilal
|
1732007WL023907
|
00697
|
BKID0MG1030
|
50
|
14/06/2022
|
No Such Account
|
2495
|
MP1732007_080622FTO_188301
|
1732007004NRG22071220210215700
|
310171120
|
08/06/2022
|
ramshankar yadav
|
ramshankar yadav
|
1732007WL023907
|
00697
|
BKID0MG1030
|
50
|
14/06/2022
|
No Such Account
|
2496
|
MP1732007_080622FTO_188301
|
1732007004NRG22071220210215701
|
310171120
|
08/06/2022
|
sharda bai
|
sharda bai
|
1732007WL023907
|
00697
|
BKID0MG1030
|
50
|
14/06/2022
|
No Such Account
|
2497
|
MP1732007_080622FTO_188301
|
1732007004NRG22071220210215702
|
310171120
|
08/06/2022
|
rekha yadav
|
rekha yadav
|
1732007WL023907
|
00697
|
BKID0MG1030
|
1158
|
14/06/2022
|
No Such Account
|
2498
|
MP1732007_080622FTO_188301
|
1732007004NRG22071220210215703
|
310171120
|
08/06/2022
|
devendra
|
devendra
|
1732007WL023907
|
00697
|
BKID0MG1030
|
50
|
14/06/2022
|
No Such Account
|
2499
|
MP1732007_080622FTO_188301
|
1732007004NRG22071220210215704
|
310171120
|
08/06/2022
|
kushma
|
kushma
|
1732007WL023907
|
00697
|
BKID0MG1030
|
50
|
14/06/2022
|
No Such Account
|
2500
|
MP1732007_080622FTO_188301
|
1732007005NRG22111220210218407
|
310171120
|
08/06/2022
|
bharat
|
bharat
|
1732007WL024379
|
00697
|
BKID0MG1030
|
300
|
14/06/2022
|
No Such Account
|
2501
|
MP1732007_080622FTO_188301
|
1732007005NRG22111220210218408
|
310171120
|
08/06/2022
|
poonam
|
poonam
|
1732007WL024379
|
00697
|
BKID0MG1030
|
300
|
14/06/2022
|
No Such Account
|
2502
|
MP1732007_080622FTO_188301
|
1732007005NRG22111220210218409
|
310171120
|
08/06/2022
|
bharat
|
bharat
|
1732007WL024379
|
00697
|
BKID0MG1030
|
50
|
14/06/2022
|
No Such Account
|
2503
|
MP1732007_080622FTO_188301
|
1732007005NRG22111220210218412
|
310171120
|
08/06/2022
|
sukhlal
|
sukhlal
|
1732007WL024381
|
00697
|
BKID0MG1030
|
50
|
14/06/2022
|
No Such Account
|
2504
|
MP1732007_080622FTO_188301
|
1732007005NRG22111220210218413
|
310171120
|
08/06/2022
|
sukhlal
|
sukhlal
|
1732007WL024381
|
00697
|
BKID0MG1030
|
300
|
14/06/2022
|
No Such Account
|
2505
|
MP1732007_130822APB_FTO_331291
|
1732007007NRG23130820220085862
|
697724063
|
13/08/2022
|
NARMDA PRASAD
|
NARMDA PRASAD
|
1732007007WL017205
|
00415
|
SBIN0002826
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
MP1732007_080622FTO_188301
|
1732007008NRG22110720210114764
|
310171120
|
08/06/2022
|
Savita
|
Savita
|
1732007WL010428
|
00415
|
SBIN0002826
|
1158
|
14/06/2022
|
No Such Account
|
2507
|
MP1732007_080622FTO_188301
|
1732007008NRG22110720210114765
|
310171120
|
08/06/2022
|
Savita
|
Savita
|
1732007WL010428
|
00415
|
SBIN0002826
|
1158
|
14/06/2022
|
No Such Account
|
2508
|
MP1732007_080622FTO_188301
|
1732007008NRG22110720210114766
|
310171120
|
08/06/2022
|
Savita
|
Savita
|
1732007WL010428
|
00415
|
SBIN0002826
|
1158
|
14/06/2022
|
No Such Account
|
2509
|
MP1732007_080622FTO_188301
|
1732007009NRG22091220210217348
|
310171120
|
08/06/2022
|
RAMPHALA
|
RAMPHALA
|
1732007WL024172
|
00666
|
IDFB0041103
|
30
|
15/06/2022
|
Account closed
|
2510
|
MP1732007_080622FTO_188301
|
1732007009NRG22091220210217349
|
310171120
|
08/06/2022
|
Guddu. Kushwah
|
Guddu. Kushwah
|
1732007WL024172
|
00697
|
BKID0MG1030
|
30
|
14/06/2022
|
No Such Account
|
2511
|
MP1732007_080622FTO_188301
|
1732007010NRG22081220210216359
|
310171120
|
08/06/2022
|
MADAN GOPAL SARATHE
|
MADAN GOPAL SARATHE
|
1732007WL024016
|
00697
|
BKID0MG1022
|
20
|
14/06/2022
|
No Such Account
|
2512
|
MP1732007_080622FTO_188301
|
1732007010NRG22081220210216467
|
310171120
|
08/06/2022
|
NARMADA
|
NARMADA
|
1732007WL024031
|
00697
|
BKID0MG1022
|
1158
|
14/06/2022
|
No Such Account
|
2513
|
MP1732007_160722APB_FTO_263052
|
1732007011NRG23160720220067120
|
104962613
|
16/07/2022
|
Laxminarayan
|
Laxminarayan
|
1732007011WL011766
|
00415
|
SBIN0002826
|
1428
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
MP1732007_080622FTO_188301
|
1732007012NRG22061220210214545
|
310171120
|
08/06/2022
|
MOHAN LAL
|
MOHAN LAL
|
1732007WL023742
|
00697
|
BKID0MG1022
|
192
|
14/06/2022
|
No Such Account
|
2515
|
MP1732007_080622FTO_188301
|
1732007012NRG22061220210214546
|
310171120
|
08/06/2022
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1732007WL023742
|
00697
|
BKID0MG1022
|
50
|
14/06/2022
|
No Such Account
|
2516
|
MP1732007_080622FTO_188301
|
1732007012NRG22061220210214547
|
310171120
|
08/06/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1732007WL023742
|
00697
|
BKID0MG1022
|
1158
|
14/06/2022
|
No Such Account
|
2517
|
MP1732007_080622FTO_188301
|
1732007012NRG22061220210214548
|
310171120
|
08/06/2022
|
Roshan lal
|
Roshan lal
|
1732007WL023742
|
00697
|
BKID0MG1022
|
1158
|
14/06/2022
|
No Such Account
|
2518
|
MP1732007_120622APB_FTO_197431
|
1732007014NRG23120620220035425
|
338776264
|
12/06/2022
|
BALKISHAN
|
BALKISHAN
|
1732007014WL005342
|
00354
|
PUNB0639200
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
MP1732007_080622FTO_188301
|
1732007015NRG22091220210216680
|
310171120
|
08/06/2022
|
paramsukh
|
paramsukh
|
1732007WL024070
|
00697
|
BKID0MG1041
|
25
|
14/06/2022
|
No Such Account
|
2520
|
MP1732007_080622FTO_188301
|
1732007015NRG22091220210216681
|
310171120
|
08/06/2022
|
gullo Bai
|
gullo Bai
|
1732007WL024070
|
00697
|
BKID0MG1041
|
25
|
14/06/2022
|
No Such Account
|
2521
|
MP1732007_020123APB_FTO_612137
|
1732007015NRG23010120230184191
|
021204642
|
02/01/2023
|
kishor
|
kishor
|
1732007015WL044162
|
00089
|
CBIN0283679
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
MP1732007_080622FTO_188301
|
1732007017NRG22101220210218034
|
310171120
|
08/06/2022
|
Banshi Laal
|
Banshi Laal
|
1732007WL024312
|
00697
|
BKID0MG1041
|
300
|
14/06/2022
|
No Such Account
|
2523
|
MP1732007_080622FTO_188301
|
1732007017NRG22101220210218035
|
310171120
|
08/06/2022
|
sheela bai dhurve
|
sheela bai dhurve
|
1732007WL024312
|
00697
|
BKID0MG1041
|
300
|
14/06/2022
|
No Such Account
|
2524
|
MP1732007_080622FTO_188301
|
1732007017NRG22101220210218036
|
310171120
|
08/06/2022
|
govind dhurvee
|
govind dhurvee
|
1732007WL024312
|
00697
|
BKID0MG1041
|
300
|
14/06/2022
|
No Such Account
|
2525
|
MP1732007_080622FTO_188301
|
1732007017NRG22101220210218037
|
310171120
|
08/06/2022
|
Anita bai thakur
|
Anita bai thakur
|
1732007WL024312
|
00697
|
BKID0MG1041
|
1158
|
14/06/2022
|
No Such Account
|
2526
|
MP1732007_080622FTO_188301
|
1732007017NRG22101220210218038
|
310171120
|
08/06/2022
|
Anita bai thakur
|
Anita bai thakur
|
1732007WL024312
|
00697
|
BKID0MG1041
|
300
|
14/06/2022
|
No Such Account
|
2527
|
MP1732007_080622FTO_188301
|
1732007017NRG22101220210218039
|
310171120
|
08/06/2022
|
Baldhari singh
|
Baldhari singh
|
1732007WL024312
|
00697
|
BKID0MG1041
|
300
|
14/06/2022
|
No Such Account
|
2528
|
MP1732007_080622FTO_188301
|
1732007017NRG22101220210218040
|
310171120
|
08/06/2022
|
Radhelal rajhaar
|
Radhelal rajhaar
|
1732007WL024312
|
00697
|
BKID0MG1041
|
300
|
14/06/2022
|
No Such Account
|
2529
|
MP1732007_080622FTO_188301
|
1732007017NRG22101220210218041
|
310171120
|
08/06/2022
|
Gyan bai
|
Gyan bai
|
1732007WL024312
|
00697
|
BKID0MG1041
|
300
|
14/06/2022
|
No Such Account
|
2530
|
MP1732007_080622FTO_188301
|
1732007017NRG22101220210218042
|
310171120
|
08/06/2022
|
Radhelal rajhaar
|
Radhelal rajhaar
|
1732007WL024312
|
00697
|
BKID0MG1041
|
1158
|
14/06/2022
|
No Such Account
|
2531
|
MP1732007_080622FTO_188301
|
1732007017NRG22101220210218043
|
310171120
|
08/06/2022
|
Gyan bai
|
Gyan bai
|
1732007WL024312
|
00697
|
BKID0MG1041
|
386
|
14/06/2022
|
No Such Account
|
2532
|
MP1732007_080622FTO_188301
|
1732007018NRG22091220210217350
|
310171120
|
08/06/2022
|
prem bai
|
prem bai
|
1732007WL024173
|
00697
|
BKID0MG1041
|
1158
|
14/06/2022
|
No Such Account
|
2533
|
MP1732007_080622FTO_188301
|
1732007018NRG22091220210217351
|
310171120
|
08/06/2022
|
prem bai
|
prem bai
|
1732007WL024173
|
00697
|
BKID0MG1041
|
1158
|
14/06/2022
|
No Such Account
|
2534
|
MP1732007_080622FTO_188301
|
1732007018NRG22091220210217352
|
310171120
|
08/06/2022
|
ganda bai
|
ganda bai
|
1732007WL024173
|
00697
|
BKID0MG1041
|
600
|
14/06/2022
|
No Such Account
|
2535
|
MP1732007_080622FTO_188301
|
1732007018NRG22091220210217353
|
310171120
|
08/06/2022
|
lata bai
|
lata bai
|
1732007WL024173
|
00697
|
BKID0MG1041
|
600
|
14/06/2022
|
No Such Account
|
2536
|
MP1732007_181122FTO_518954
|
1732007018NRG23181120220152637
|
387992959
|
18/11/2022
|
SANDIP
|
SANDIP
|
1732007WL0036197
|
00354
|
PUNB0639200
|
612
|
25/11/2022
|
No Such Account
|
2537
|
MP1732007_080622FTO_188301
|
1732007019NRG22101220210217795
|
310171120
|
08/06/2022
|
KASHIRAM SAHU
|
KASHIRAM SAHU
|
1732007WL024259
|
00697
|
BKID0MG1022
|
570
|
14/06/2022
|
No Such Account
|
2538
|
MP1732007_080622FTO_188301
|
1732007019NRG22101220210217796
|
310171120
|
08/06/2022
|
KASHIRAM SAHU
|
KASHIRAM SAHU
|
1732007WL024259
|
00697
|
BKID0MG1022
|
180
|
14/06/2022
|
No Such Account
|
2539
|
MP1732007_080622FTO_188301
|
1732007019NRG22101220210217797
|
310171120
|
08/06/2022
|
KASHIRAM SAHU
|
KASHIRAM SAHU
|
1732007WL024259
|
00697
|
BKID0MG1022
|
180
|
14/06/2022
|
No Such Account
|
2540
|
MP1732007_250822FTO_354925
|
1732007023NRG21070420210362157
|
729904315
|
25/08/2022
|
vabita
|
vabita
|
1732007WL038698
|
00354
|
PUNB0639200
|
1140
|
31/08/2022
|
No Such Account
|
2541
|
MP1732007_080622FTO_188301
|
1732007025NRG22061220210214520
|
310171120
|
08/06/2022
|
Gangaram kushwahaa
|
Gangaram kushwahaa
|
1732007WL023738
|
00697
|
BKID0MG1022
|
300
|
14/06/2022
|
No Such Account
|
2542
|
MP1732007_080622FTO_188301
|
1732007025NRG22061220210214521
|
310171120
|
08/06/2022
|
Gangaram kushwahaa
|
Gangaram kushwahaa
|
1732007WL023738
|
00697
|
BKID0MG1022
|
50
|
14/06/2022
|
No Such Account
|
2543
|
MP1732007_080622FTO_188301
|
1732007025NRG22061220210214522
|
310171120
|
08/06/2022
|
MUKESH yadava
|
MUKESH yadava
|
1732007WL023738
|
00697
|
BKID0MG1022
|
50
|
14/06/2022
|
No Such Account
|
2544
|
MP1732007_080622FTO_188301
|
1732007025NRG22061220210214523
|
310171120
|
08/06/2022
|
MUKESH yadava
|
MUKESH yadava
|
1732007WL023738
|
00697
|
BKID0MG1022
|
300
|
14/06/2022
|
No Such Account
|
2545
|
MP1732007_080622FTO_188301
|
1732007025NRG22061220210214524
|
310171120
|
08/06/2022
|
MUKESH yadava
|
MUKESH yadava
|
1732007WL023738
|
00697
|
BKID0MG1022
|
300
|
14/06/2022
|
No Such Account
|
2546
|
MP1732007_080622FTO_188301
|
1732007025NRG22061220210214525
|
310171120
|
08/06/2022
|
rajkumari yadava
|
rajkumari yadava
|
1732007WL023738
|
00697
|
BKID0MG1022
|
50
|
14/06/2022
|
No Such Account
|
2547
|
MP1732007_080622FTO_188301
|
1732007025NRG22061220210214526
|
310171120
|
08/06/2022
|
mahesh yadava
|
mahesh yadava
|
1732007WL023738
|
00697
|
BKID0MG1022
|
50
|
14/06/2022
|
No Such Account
|
2548
|
MP1732007_080622FTO_188301
|
1732007025NRG22061220210214527
|
310171120
|
08/06/2022
|
mahesh yadava
|
mahesh yadava
|
1732007WL023738
|
00697
|
BKID0MG1022
|
300
|
14/06/2022
|
No Such Account
|
2549
|
MP1732007_080622FTO_188301
|
1732007025NRG22061220210214528
|
310171120
|
08/06/2022
|
Narayan sarathee
|
Narayan sarathee
|
1732007WL023738
|
00697
|
BKID0MG1022
|
300
|
14/06/2022
|
No Such Account
|
2550
|
MP1732007_080622FTO_188301
|
1732007025NRG22061220210214529
|
310171120
|
08/06/2022
|
Rajesh sarathee
|
Rajesh sarathee
|
1732007WL023738
|
00697
|
BKID0MG1022
|
300
|
14/06/2022
|
No Such Account
|
2551
|
MP1732007_080622FTO_188301
|
1732007025NRG22061220210214530
|
310171120
|
08/06/2022
|
Rajesh sarathee
|
Rajesh sarathee
|
1732007WL023738
|
00697
|
BKID0MG1022
|
1158
|
14/06/2022
|
No Such Account
|
2552
|
MP1732007_080622FTO_188301
|
1732007025NRG22061220210214531
|
310171120
|
08/06/2022
|
mahesh yadava
|
mahesh yadava
|
1732007WL023738
|
00697
|
BKID0MG1022
|
300
|
14/06/2022
|
No Such Account
|
2553
|
MP1732007_080622FTO_188301
|
1732007025NRG22061220210214532
|
310171120
|
08/06/2022
|
MUKESH yadava
|
MUKESH yadava
|
1732007WL023738
|
00697
|
BKID0MG1022
|
300
|
14/06/2022
|
No Such Account
|
2554
|
MP1732007_090522FTO_111943
|
1732007025NRG23090520220014154
|
746832441
|
09/05/2022
|
Gangaram kushwahaa
|
Gangaram kushwahaa
|
1732007025WL002083
|
00697
|
BKID0MG1022
|
1224
|
17/05/2022
|
No Such Account
|
2555
|
MP1732007_090522FTO_111943
|
1732007025NRG23090520220014159
|
746832441
|
09/05/2022
|
jitendra kumar yadava
|
jitendra kumar yadava
|
1732007025WL002083
|
00697
|
BKID0MG1022
|
1224
|
17/05/2022
|
No Such Account
|
2556
|
MP1732007_090522FTO_111943
|
1732007025NRG23090520220014160
|
746832441
|
09/05/2022
|
MUKESH yadava
|
MUKESH yadava
|
1732007025WL002083
|
00697
|
BKID0MG1022
|
1224
|
17/05/2022
|
No Such Account
|
2557
|
MP1732007_090522FTO_111943
|
1732007025NRG23090520220014166
|
746832441
|
09/05/2022
|
Rajesh sarathee
|
Rajesh sarathee
|
1732007025WL002083
|
00697
|
BKID0MG1022
|
1224
|
17/05/2022
|
No Such Account
|
2558
|
MP1732007_200622FTO_213456
|
1732007025NRG23170620220040313
|
486005643
|
20/06/2022
|
mahesh yadava
|
mahesh yadava
|
1732007025WL006238
|
00697
|
BKID0MG1022
|
1428
|
24/06/2022
|
No Such Account
|
2559
|
MP1732007_251022APB_FTO_479348
|
1732007027NRG23251020220139432
|
828789856
|
25/10/2022
|
kamla bai
|
kamla bai
|
1732007027WL032417
|
00415
|
SBIN0002826
|
1428
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
MP1732007_250822FTO_354925
|
1732007030NRG21250320210349736
|
729904315
|
25/08/2022
|
DURGESH KAHAR
|
DURGESH KAHAR
|
1732007WL037465
|
00089
|
CBIN0283679
|
570
|
31/08/2022
|
Account closed
|
2561
|
MP1732007_250822FTO_354925
|
1732007030NRG21250320210349737
|
729904315
|
25/08/2022
|
DURGESH KAHAR
|
DURGESH KAHAR
|
1732007WL037465
|
00089
|
CBIN0283679
|
1140
|
31/08/2022
|
Account closed
|
2562
|
MP1732007_250822FTO_354925
|
1732007030NRG21250320210349740
|
729904315
|
25/08/2022
|
DURGESH KAHAR
|
DURGESH KAHAR
|
1732007WL037465
|
00089
|
CBIN0283679
|
1140
|
31/08/2022
|
Account closed
|
2563
|
MP1732007_080622FTO_188301
|
1732007030NRG22091220210216884
|
310171120
|
08/06/2022
|
kamal kumar
|
kamal kumar
|
1732007WL024100
|
00697
|
BKID0MG1041
|
50
|
14/06/2022
|
No Such Account
|
2564
|
MP1732007_080622FTO_188301
|
1732007030NRG22091220210216885
|
310171120
|
08/06/2022
|
PARMU KAHAR
|
PARMU KAHAR
|
1732007WL024100
|
00697
|
BKID0MG1041
|
50
|
14/06/2022
|
No Such Account
|
2565
|
MP1732007_080622FTO_188301
|
1732007030NRG22091220210216887
|
310171120
|
08/06/2022
|
MALTI BAI
|
MALTI BAI
|
1732007WL024100
|
00697
|
BKID0MG1041
|
50
|
14/06/2022
|
No Such Account
|
2566
|
MP1732007_080622FTO_188301
|
1732007031NRG22081220210216568
|
310171120
|
08/06/2022
|
dalip
|
dalip
|
1732007WL024048
|
00697
|
BKID0MG1022
|
30
|
14/06/2022
|
No Such Account
|
2567
|
MP1732007_080622FTO_188301
|
1732007032NRG22051220210214033
|
310171120
|
08/06/2022
|
sunil sarathe
|
sunil sarathe
|
1732007WL023651
|
00697
|
BKID0MG1030
|
1158
|
14/06/2022
|
No Such Account
|
2568
|
MP1732007_080622FTO_188301
|
1732007032NRG22051220210214034
|
310171120
|
08/06/2022
|
rabiya bee
|
rabiya bee
|
1732007WL023651
|
00697
|
BKID0MG1030
|
1158
|
14/06/2022
|
No Such Account
|
2569
|
MP1732007_080622FTO_188301
|
1732007032NRG22051220210214035
|
310171120
|
08/06/2022
|
hemraj kushwaha
|
hemraj kushwaha
|
1732007WL023651
|
00697
|
BKID0MG1030
|
1158
|
14/06/2022
|
No Such Account
|
2570
|
MP1732007_080622FTO_188301
|
1732007032NRG22051220210214037
|
310171120
|
08/06/2022
|
ASHA BAI
|
ASHA BAI
|
1732007WL023651
|
00697
|
BKID0MG1030
|
1158
|
14/06/2022
|
No Such Account
|
2571
|
MP1732007_080622FTO_188301
|
1732007032NRG22051220210214038
|
310171120
|
08/06/2022
|
ASHA BAI
|
ASHA BAI
|
1732007WL023651
|
00697
|
BKID0MG1030
|
1158
|
14/06/2022
|
No Such Account
|
2572
|
MP1732007_080622FTO_188301
|
1732007032NRG22051220210214039
|
310171120
|
08/06/2022
|
OMPRAKASH KUSHWAHA
|
OMPRAKASH KUSHWAHA
|
1732007WL023651
|
00697
|
BKID0MG1030
|
1158
|
14/06/2022
|
No Such Account
|
2573
|
MP1732007_080622FTO_188301
|
1732007032NRG22051220210214040
|
310171120
|
08/06/2022
|
OMPRAKASH KUSHWAHA
|
OMPRAKASH KUSHWAHA
|
1732007WL023651
|
00697
|
BKID0MG1030
|
1158
|
14/06/2022
|
No Such Account
|
2574
|
MP1732007_080622FTO_188301
|
1732007032NRG22051220210214041
|
310171120
|
08/06/2022
|
OMPRAKASH KUSHWAHA
|
OMPRAKASH KUSHWAHA
|
1732007WL023651
|
00697
|
BKID0MG1030
|
1158
|
14/06/2022
|
No Such Account
|
2575
|
MP1732007_080622FTO_188301
|
1732007032NRG22051220210214046
|
310171120
|
08/06/2022
|
sunil sarathe
|
sunil sarathe
|
1732007WL023651
|
00697
|
BKID0MG1030
|
1158
|
14/06/2022
|
No Such Account
|
2576
|
MP1732007_080622FTO_188301
|
1732007032NRG22051220210214047
|
310171120
|
08/06/2022
|
sunil sarathe
|
sunil sarathe
|
1732007WL023651
|
00697
|
BKID0MG1030
|
1158
|
14/06/2022
|
No Such Account
|
2577
|
MP1732007_080622FTO_188301
|
1732007032NRG22051220210214048
|
310171120
|
08/06/2022
|
mangal singh
|
mangal singh
|
1732007WL023651
|
00697
|
BKID0MG1030
|
1158
|
14/06/2022
|
No Such Account
|
2578
|
MP1732007_080622FTO_188301
|
1732007032NRG22051220210214049
|
310171120
|
08/06/2022
|
hemraj kushwaha
|
hemraj kushwaha
|
1732007WL023651
|
00697
|
BKID0MG1030
|
1158
|
14/06/2022
|
No Such Account
|
2579
|
MP1732007_080622FTO_188301
|
1732007032NRG22051220210214050
|
310171120
|
08/06/2022
|
hemraj kushwaha
|
hemraj kushwaha
|
1732007WL023651
|
00697
|
BKID0MG1030
|
1158
|
14/06/2022
|
No Such Account
|
2580
|
MP1732007_080622FTO_188301
|
1732007033NRG22091220210216677
|
310171120
|
08/06/2022
|
GUDDI BAI
|
GUDDI BAI
|
1732007WL024069
|
00697
|
BKID0MG1041
|
300
|
14/06/2022
|
No Such Account
|
2581
|
MP1732007_080622FTO_188301
|
1732007033NRG22091220210216678
|
310171120
|
08/06/2022
|
GUDDI BAI
|
GUDDI BAI
|
1732007WL024069
|
00697
|
BKID0MG1041
|
30
|
14/06/2022
|
No Such Account
|
2582
|
MP1732007_301022APB_FTO_487406
|
1732007033NRG23291020220141621
|
035429751
|
30/10/2022
|
BANSHI KAHAR
|
BANSHI KAHAR
|
1732007033WL033024
|
00089
|
CBIN0283679
|
1428
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
MP1732007_080622FTO_188301
|
1732007034NRG22101220210217998
|
310171120
|
08/06/2022
|
choteveer
|
choteveer
|
1732007WL024305
|
00697
|
BKID0MG1030
|
120
|
14/06/2022
|
No Such Account
|
2584
|
MP1732007_080622FTO_188301
|
1732007034NRG22101220210217999
|
310171120
|
08/06/2022
|
GOVWEDHEN
|
GOVWEDHEN
|
1732007WL024305
|
00697
|
BKID0MG1030
|
120
|
14/06/2022
|
No Such Account
|
2585
|
MP1732007_080622FTO_188301
|
1732007034NRG22101220210218000
|
310171120
|
08/06/2022
|
SALAKRAM
|
SALAKRAM
|
1732007WL024305
|
00697
|
BKID0MG1030
|
1158
|
14/06/2022
|
No Such Account
|
2586
|
MP1732007_080622FTO_188301
|
1732007034NRG22101220210218001
|
310171120
|
08/06/2022
|
hemant
|
hemant
|
1732007WL024305
|
00697
|
BKID0MG1030
|
120
|
14/06/2022
|
No Such Account
|
2587
|
MP1732007_110522FTO_118794
|
1732007034NRG23110520220015575
|
756480040
|
11/05/2022
|
GOVWEDHEN
|
GOVWEDHEN
|
1732007034WL002247
|
00697
|
BKID0MG1030
|
1224
|
18/05/2022
|
No Such Account
|
2588
|
MP1732007_280922FTO_429101
|
1732007034NRG23270920220118972
|
413538666
|
28/09/2022
|
mathura
|
mathura
|
1732007034WL026862
|
00415
|
SBIN0002826
|
1224
|
07/10/2022
|
No Such Account
|
2589
|
MP1732007_080622FTO_188301
|
1732007036NRG22061220210214502
|
310171120
|
08/06/2022
|
CHOKHA
|
CHOKHA
|
1732007WL023736
|
00697
|
BKID0MG1030
|
1158
|
14/06/2022
|
No Such Account
|
2590
|
MP1732007_080622FTO_188301
|
1732007036NRG22061220210214504
|
310171120
|
08/06/2022
|
ramkishor
|
ramkishor
|
1732007WL023736
|
00697
|
BKID0MG1030
|
300
|
14/06/2022
|
No Such Account
|
2591
|
MP1732007_080622FTO_188301
|
1732007042NRG22091220210217389
|
310171120
|
08/06/2022
|
DEVI SINGH
|
DEVI SINGH
|
1732007WL024180
|
00697
|
BKID0MG1041
|
1158
|
14/06/2022
|
No Such Account
|
2592
|
MP1732007_080622FTO_188301
|
1732007042NRG22091220210217390
|
310171120
|
08/06/2022
|
DEVI SINGH
|
DEVI SINGH
|
1732007WL024180
|
00697
|
BKID0MG1041
|
965
|
14/06/2022
|
No Such Account
|
2593
|
MP1732007_080622FTO_188301
|
1732007044NRG22101220210217969
|
310171120
|
08/06/2022
|
balchand
|
balchand
|
1732007WL024301
|
00697
|
BKID0MG1022
|
95
|
14/06/2022
|
No Such Account
|
2594
|
MP1732007_090123FTO_624054
|
1732007044NRG23090120230189661
|
007807426
|
09/01/2023
|
PURAN
|
PURAN
|
1732007044WL045448
|
00415
|
SBIN0002826
|
1224
|
16/02/2023
|
Account closed
|
2595
|
MP1732007_140622FTO_202877
|
1732007045NRG23120620220035592
|
473358545
|
14/06/2022
|
JHUNIYA BAI
|
JHUNIYA BAI
|
1732007045WL005378
|
00697
|
BKID0MG1041
|
1428
|
23/06/2022
|
No Such Account
|
2596
|
MP1732007_150622FTO_203992
|
1732007045NRG23150620220038199
|
473291913
|
15/06/2022
|
DAMIYABAI
|
DAMIYABAI
|
1732007045WL005770
|
00697
|
BKID0MG1041
|
1428
|
23/06/2022
|
No Such Account
|
2597
|
MP1732007_150622FTO_203992
|
1732007045NRG23150620220038201
|
473291913
|
15/06/2022
|
MANSINGH VISHVKARMA
|
MANSINGH VISHVKARMA
|
1732007045WL005770
|
00697
|
BKID0MG1041
|
1020
|
23/06/2022
|
No Such Account
|
2598
|
MP1732007_150622FTO_203992
|
1732007045NRG23150620220038202
|
473291913
|
15/06/2022
|
MULLO BAI
|
MULLO BAI
|
1732007045WL005770
|
00697
|
BKID0MG1041
|
1020
|
23/06/2022
|
No Such Account
|
2599
|
MP1732007_150622FTO_203992
|
1732007045NRG23150620220038204
|
473291913
|
15/06/2022
|
TULSI RAM
|
TULSI RAM
|
1732007045WL005770
|
00697
|
BKID0MG1022
|
1020
|
23/06/2022
|
No Such Account
|
2600
|
MP1732007_150622FTO_203992
|
1732007045NRG23150620220038205
|
473291913
|
15/06/2022
|
CHHOTI BAI
|
CHHOTI BAI
|
1732007045WL005770
|
00697
|
BKID0MG1041
|
1020
|
23/06/2022
|
No Such Account
|
2601
|
MP1732007_160722FTO_263930
|
1732007045NRG23160720220067277
|
104878263
|
16/07/2022
|
DAMIYABAI
|
DAMIYABAI
|
1732007045WL011804
|
00697
|
BKID0MG1041
|
1428
|
25/07/2022
|
No Such Account
|
2602
|
MP1732007_160722FTO_263930
|
1732007045NRG23160720220067303
|
104878263
|
16/07/2022
|
GOPILAL
|
GOPILAL
|
1732007045WL011806
|
00697
|
BKID0MG1041
|
1428
|
25/07/2022
|
No Such Account
|
2603
|
MP1732007_160722FTO_263930
|
1732007045NRG23160720220067337
|
104878263
|
16/07/2022
|
PARVATI BAI
|
PARVATI BAI
|
1732007045WL011810
|
00697
|
BKID0MG1041
|
1428
|
25/07/2022
|
No Such Account
|
2604
|
MP1732007_200622FTO_213456
|
1732007045NRG23190620220041428
|
486005643
|
20/06/2022
|
FOOL SINGH
|
FOOL SINGH
|
1732007045WL006410
|
00697
|
BKID0MG1041
|
1428
|
24/06/2022
|
No Such Account
|
2605
|
MP1732007_200622FTO_213456
|
1732007045NRG23190620220041429
|
486005643
|
20/06/2022
|
MANGO BAI
|
MANGO BAI
|
1732007045WL006410
|
00697
|
BKID0MG1041
|
1428
|
24/06/2022
|
No Such Account
|
2606
|
MP1732007_200622FTO_213456
|
1732007045NRG23190620220041433
|
486005643
|
20/06/2022
|
KALIRAM KUSHWAHA
|
KALIRAM KUSHWAHA
|
1732007045WL006411
|
00697
|
BKID0MG1041
|
1428
|
24/06/2022
|
No Such Account
|
2607
|
MP1732007_200622FTO_213456
|
1732007045NRG23190620220041434
|
486005643
|
20/06/2022
|
GULAB
|
GULAB
|
1732007045WL006411
|
00697
|
BKID0MG1041
|
1428
|
24/06/2022
|
No Such Account
|
2608
|
MP1732007_200622FTO_213456
|
1732007045NRG23200620220041729
|
486005643
|
20/06/2022
|
BHURIYA BAI
|
BHURIYA BAI
|
1732007045WL006461
|
00697
|
BKID0MG1041
|
1428
|
24/06/2022
|
No Such Account
|
2609
|
MP1732007_200622FTO_213456
|
1732007045NRG23200620220041730
|
486005643
|
20/06/2022
|
HARI SINGH
|
HARI SINGH
|
1732007045WL006461
|
00697
|
BKID0MG1041
|
1428
|
24/06/2022
|
No Such Account
|
2610
|
MP1732007_200622FTO_213456
|
1732007045NRG23200620220041731
|
486005643
|
20/06/2022
|
TULSA BAI
|
TULSA BAI
|
1732007045WL006461
|
00697
|
BKID0MG1041
|
1428
|
24/06/2022
|
No Such Account
|
2611
|
MP1732007_180722FTO_266914
|
1732007045NRG23210620220043497
|
105416334
|
18/07/2022
|
SANTOSH KOTWAR
|
SANTOSH KOTWAR
|
1732007WL0006762
|
00697
|
BKID0MG1041
|
1020
|
25/07/2022
|
No Such Account
|
2612
|
MP1732007_250822FTO_354925
|
1732007056NRG21090420210362199
|
729904315
|
25/08/2022
|
RAHUL
|
RAHUL
|
1732007WL038708
|
00354
|
PUNB0639200
|
1140
|
31/08/2022
|
No Such Account
|
2613
|
MP1732007_080622FTO_188301
|
1732007056NRG22080620220269263
|
310171120
|
08/06/2022
|
LATA BAI KUSHWAHA
|
LATA BAI KUSHWAHA
|
1732007WL0032932
|
00697
|
BKID0MG1022
|
1158
|
14/06/2022
|
No Such Account
|
2614
|
MP1732007_080622FTO_188301
|
1732007056NRG22080620220269264
|
310171120
|
08/06/2022
|
LATA BAI KUSHWAHA
|
LATA BAI KUSHWAHA
|
1732007WL0032932
|
00697
|
BKID0MG1022
|
120
|
14/06/2022
|
No Such Account
|
2615
|
MP1732007_080622FTO_188301
|
1732007056NRG22101220210217540
|
310171120
|
08/06/2022
|
LATA BAI
|
LATA BAI
|
1732007WL024209
|
00697
|
BKID0MG1022
|
120
|
14/06/2022
|
No Such Account
|
2616
|
MP1732007_180722FTO_266914
|
1732007056NRG23170620220039983
|
105416334
|
18/07/2022
|
SHANTI BAI KUSHWAHA
|
SHANTI BAI KUSHWAHA
|
1732007WL0006145
|
00697
|
BKID0MG1022
|
1224
|
25/07/2022
|
No Such Account
|