|
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
|
MP1730002_190622FTO_211088
|
1730002051NRG23170620220098980
|
452596835
|
19/06/2022
|
shgubham
|
shgubham
|
1730002051WL013654
|
00555
|
YESB0001136
|
1224
|
07/10/2022
|
Account Description Does not Tally
|
|
2
|
MP1730002_211122APB_FTO_523697
|
1730002050NRG23201120220279039
|
430923696
|
21/11/2022
|
govend
|
govend
|
1730002050WL057420
|
00089
|
CBIN0282960
|
2448
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1730002_260622FTO_225437
|
1730002042NRG23250620220114003
|
593346818
|
26/06/2022
|
MOHAR SINGH
|
MOHAR SINGH
|
1730002042WL015863
|
00089
|
CBIN0280731
|
1224
|
01/07/2022
|
No Such Account
|
|
4
|
MP1730002_260622FTO_225437
|
1730002042NRG23250620220114002
|
593346818
|
26/06/2022
|
bhagwan singh
|
bhagwan singh
|
1730002042WL015863
|
00089
|
CBIN0280731
|
1224
|
01/07/2022
|
No Such Account
|
|
5
|
MP1730002_260622FTO_225437
|
1730002042NRG23250620220113999
|
593346818
|
26/06/2022
|
SANJU
|
SANJU
|
1730002042WL015863
|
00089
|
CBIN0280731
|
1224
|
01/07/2022
|
No Such Account
|
|
6
|
MP1730002_260622FTO_225437
|
1730002042NRG23250620220113998
|
593346818
|
26/06/2022
|
bhagwan singh
|
bhagwan singh
|
1730002042WL015863
|
00089
|
CBIN0280731
|
1224
|
01/07/2022
|
No Such Account
|
|
7
|
MP1730003_101222APB_FTO_573204
|
1730003000NRG23071220220295773
|
763938251
|
10/12/2022
|
NEETESH
|
NEETESH
|
1730003WL061560
|
00415
|
SBIN0009270
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MP1730003_101222APB_FTO_573204
|
1730003000NRG23071220220295772
|
763938251
|
10/12/2022
|
neetesh
|
neetesh
|
1730003WL061560
|
00415
|
SBIN0009270
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MP1730002_261022FTO_481694
|
1730002046NRG23280920220228991
|
863568993
|
26/10/2022
|
SURENDRA
|
SURENDRA
|
1730002WL0043443
|
00415
|
SBIN0010816
|
1224
|
01/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
10
|
MP1730002_261022FTO_481694
|
1730002046NRG23280920220228990
|
863568993
|
26/10/2022
|
SURENDRA
|
SURENDRA
|
1730002WL0043443
|
00415
|
SBIN0010816
|
1224
|
01/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
11
|
MP1730002_261022FTO_481694
|
1730002046NRG23280920220228989
|
863568993
|
26/10/2022
|
virindaban
|
virindaban
|
1730002WL0043443
|
00089
|
CBIN0280731
|
1224
|
01/11/2022
|
No Such Account
|
|
12
|
MP1730001_180522FTO_133493
|
1730001009NRG23160520220043517
|
880461105
|
18/05/2022
|
Jiya
|
Jiya
|
1730001009WL006146
|
00354
|
PUNB0155810
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
|
13
|
MP1730001_180522FTO_133493
|
1730001009NRG23160520220043510
|
880461105
|
18/05/2022
|
BHAGVAN DAS
|
BHAGVAN DAS
|
1730001009WL006146
|
00354
|
PUNB0155810
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
|
14
|
MP1730001_100622FTO_193603
|
1730001009NRG23040620220071794
|
338892905
|
10/06/2022
|
RAKIMAN BEE
|
RAKIMAN BEE
|
1730001WL0009769
|
00354
|
PUNB0155810
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
15
|
MP1730001_100622FTO_193603
|
1730001009NRG23040620220071793
|
338892905
|
10/06/2022
|
MATEEN BAIG
|
MATEEN BAIG
|
1730001WL0009769
|
00354
|
PUNB0155810
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
16
|
MP1730001_100622FTO_193603
|
1730001009NRG23040620220071792
|
338892905
|
10/06/2022
|
ASIM BAIG
|
ASIM BAIG
|
1730001WL0009769
|
00354
|
PUNB0155810
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
17
|
MP1730001_100622FTO_193603
|
1730001009NRG23040620220071791
|
338892905
|
10/06/2022
|
Jiya
|
Jiya
|
1730001WL0009769
|
00354
|
PUNB0155810
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
18
|
MP1730001_100622FTO_193603
|
1730001009NRG23040620220071790
|
338892905
|
10/06/2022
|
JEBA
|
JEBA
|
1730001WL0009769
|
00354
|
PUNB0155810
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
19
|
MP1730001_100622FTO_193603
|
1730001009NRG23040620220071789
|
338892905
|
10/06/2022
|
SEEBA
|
SEEBA
|
1730001WL0009769
|
00354
|
PUNB0155810
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
20
|
MP1730001_100622FTO_193603
|
1730001009NRG23040620220071788
|
338892905
|
10/06/2022
|
BHAGVAN DAS
|
BHAGVAN DAS
|
1730001WL0009769
|
00354
|
PUNB0155810
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
21
|
MP1730001_100622FTO_193603
|
1730001009NRG23040620220071787
|
338892905
|
10/06/2022
|
SADF BEE
|
SADF BEE
|
1730001WL0009769
|
00354
|
PUNB0155810
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
22
|
MP1730001_100622FTO_193603
|
1730001009NRG23040620220071786
|
338892905
|
10/06/2022
|
SADF BEE
|
SADF BEE
|
1730001WL0009769
|
00354
|
PUNB0155810
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
23
|
MP1730001_100622FTO_193603
|
1730001009NRG23040620220071785
|
338892905
|
10/06/2022
|
Jiya
|
Jiya
|
1730001WL0009769
|
00354
|
PUNB0155810
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
24
|
MP1730001_100622FTO_193603
|
1730001009NRG23040620220071784
|
338892905
|
10/06/2022
|
BHAGVAN DAS
|
BHAGVAN DAS
|
1730001WL0009769
|
00354
|
PUNB0155810
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
25
|
MP1730001_100622FTO_193603
|
1730001009NRG23040620220071783
|
338892905
|
10/06/2022
|
JEBA
|
JEBA
|
1730001WL0009769
|
00354
|
PUNB0155810
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
26
|
MP1730001_100622FTO_193603
|
1730001009NRG23040620220071782
|
338892905
|
10/06/2022
|
SEEBA
|
SEEBA
|
1730001WL0009769
|
00354
|
PUNB0155810
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
27
|
MP1730001_100622FTO_193603
|
1730001009NRG23040620220071781
|
338892905
|
10/06/2022
|
ASIM BAIG
|
ASIM BAIG
|
1730001WL0009769
|
00354
|
PUNB0155810
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
28
|
MP1730001_100622FTO_193603
|
1730001009NRG23040620220071780
|
338892905
|
10/06/2022
|
RAKIMAN BEE
|
RAKIMAN BEE
|
1730001WL0009769
|
00354
|
PUNB0155810
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
29
|
MP1730001_100622FTO_193603
|
1730001009NRG23040620220071779
|
338892905
|
10/06/2022
|
MATEEN BAIG
|
MATEEN BAIG
|
1730001WL0009769
|
00354
|
PUNB0155810
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
30
|
MP1730001_120622FTO_198275
|
1730001007NRG23120620220089008
|
338768051
|
12/06/2022
|
shivam
|
shivam
|
1730001007WL012289
|
00176
|
IDIB000R523
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
31
|
MP1730001_100622FTO_194254
|
1730001007NRG23100620220085245
|
338867820
|
10/06/2022
|
shivam
|
shivam
|
1730001007WL011718
|
00176
|
IDIB000R523
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
32
|
MP1730001_300123FTO_661297
|
1730001006NRG23300120230340893
|
885791588
|
30/01/2023
|
harchandi lal
|
harchandi lal
|
1730001006WL072418
|
00176
|
IDIB000R523
|
1224
|
15/02/2023
|
No Such Account
|
|
33
|
MP1730001_240123APB_FTO_650808
|
1730001006NRG23240120230336764
|
887267573
|
24/01/2023
|
anil rawat
|
anil rawat
|
1730001006WL071345
|
00078
|
CNRB0005699
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
34
|
MP1730001_191222APB_FTO_591752
|
1730001006NRG23191220220307724
|
876435515
|
19/12/2022
|
anil rawat
|
anil rawat
|
1730001006WL064338
|
00078
|
CNRB0005699
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
|
35
|
MP1730001_100622FTO_193603
|
1730001004NRG23080620220080686
|
338892905
|
10/06/2022
|
Banti Lodhi
|
Banti Lodhi
|
1730001WL0010995
|
00048
|
BKID0009060
|
1158
|
20/06/2022
|
A/c Blocked or Frozen
|
|
36
|
MP1730001_100622FTO_193607
|
1730001004NRG22080620220512577
|
338876832
|
10/06/2022
|
Banti Lodhi
|
Banti Lodhi
|
1730001WL0087108
|
00048
|
BKID0009060
|
1158
|
20/06/2022
|
A/c Blocked or Frozen
|
|
37
|
MP1730001_210622FTO_216647
|
1730001002NRG23210620220106262
|
555231859
|
21/06/2022
|
PAPPU MALVIYA
|
PAPPU MALVIYA
|
1730001002WL014737
|
00045
|
BARB0DIWANG
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
38
|
MP1730001_160622FTO_206971
|
1730001002NRG23160620220097421
|
474612689
|
16/06/2022
|
NITENDRA
|
NITENDRA
|
1730001002WL013455
|
00045
|
BARB0DIWANG
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
|
39
|
MP1730001_270622FTO_226898
|
1730001000NRG23270620220115998
|
593336787
|
27/06/2022
|
SONAM
|
SONAM
|
1730001WL016213
|
00354
|
PUNB0155810
|
1224
|
02/07/2022
|
No Such Account
|
|
40
|
MP1730001_270622FTO_226898
|
1730001000NRG23270620220115995
|
593336787
|
27/06/2022
|
HEMLATA BAI
|
HEMLATA BAI
|
1730001WL016213
|
00354
|
PUNB0155810
|
1224
|
02/07/2022
|
No Such Account
|
|
41
|
MP1730001_270622FTO_226898
|
1730001000NRG23270620220115994
|
593336787
|
27/06/2022
|
MANOHAR LAWARIYA
|
MANOHAR LAWARIYA
|
1730001WL016212
|
00415
|
SBIN0014271
|
1224
|
01/07/2022
|
Account closed
|
|
42
|
MP1730001_270622FTO_226898
|
1730001000NRG23270620220115781
|
593336787
|
27/06/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
1730001WL016161
|
00354
|
PUNB0155810
|
1224
|
02/07/2022
|
No Such Account
|
|
43
|
MP1730001_270622FTO_226898
|
1730001000NRG23270620220115778
|
593336787
|
27/06/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
1730001WL016161
|
00354
|
PUNB0155810
|
1224
|
02/07/2022
|
No Such Account
|
|
44
|
MP1730001_300323APB_FTO_734661
|
1730001000NRG23250320230361622
|
511993867
|
30/03/2023
|
rajjak mo
|
rajjak mo
|
1730001WL079510
|
00045
|
BARB0RAISEN
|
1224
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MP1730001_300323APB_FTO_734661
|
1730001000NRG23250320230361619
|
511993867
|
30/03/2023
|
rajjak mo
|
rajjak mo
|
1730001WL079510
|
00045
|
BARB0RAISEN
|
1224
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MP1730001_300323APB_FTO_734661
|
1730001000NRG23250320230361616
|
511993867
|
30/03/2023
|
rajjak mo
|
rajjak mo
|
1730001WL079510
|
00045
|
BARB0RAISEN
|
1224
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MP1730001_240822FTO_354797
|
1730001000NRG23240820220191631
|
709968662
|
24/08/2022
|
BHAGVAN DAS
|
BHAGVAN DAS
|
1730001WL032471
|
00354
|
PUNB0155810
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
|
48
|
MP1730001_240323FTO_726819
|
1730001000NRG23240320230361483
|
873907697
|
24/03/2023
|
deepak singh
|
deepak singh
|
1730001WL079482
|
00554
|
KKBK0005924
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
|
49
|
MP1730001_200622FTO_214458
|
1730001000NRG23200620220105107
|
528486549
|
20/06/2022
|
SHARAFAT BAIG
|
SHARAFAT BAIG
|
1730001WL014529
|
00354
|
PUNB0155810
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
50
|
MP1730001_200622FTO_214458
|
1730001000NRG23200620220105106
|
528486549
|
20/06/2022
|
Rahul
|
Rahul
|
1730001WL014529
|
00354
|
PUNB0155810
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
51
|
MP1730001_200622FTO_214458
|
1730001000NRG23200620220105102
|
528486549
|
20/06/2022
|
HASEEN BAIG
|
HASEEN BAIG
|
1730001WL014529
|
00354
|
PUNB0155810
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
52
|
MP1730003_031222FTO_560744
|
1730003000NRG23031220220292083
|
674696441
|
03/12/2022
|
ganesh
|
ganesh
|
1730003WL060675
|
00415
|
SBIN0002831
|
3060
|
13/12/2022
|
No Such Account
|
|
53
|
MP1730003_031222FTO_560744
|
1730003000NRG23031220220292082
|
674696441
|
03/12/2022
|
ganesh
|
ganesh
|
1730003WL060675
|
00415
|
SBIN0002831
|
3060
|
13/12/2022
|
No Such Account
|
|
54
|
MP1730003_031222FTO_560744
|
1730003000NRG23031220220292076
|
674696441
|
03/12/2022
|
rishiraj
|
rishiraj
|
1730003WL060673
|
00415
|
SBIN0009753
|
2856
|
13/12/2022
|
No Such Account
|
|
55
|
MP1730003_031222FTO_560744
|
1730003000NRG23031220220292075
|
674696441
|
03/12/2022
|
bhagvati
|
bhagvati
|
1730003WL060673
|
00415
|
SBIN0002831
|
2856
|
13/12/2022
|
No Such Account
|
|
56
|
MP1730003_031222FTO_560744
|
1730003000NRG23031220220292073
|
674696441
|
03/12/2022
|
rekha
|
rekha
|
1730003WL060673
|
00415
|
SBIN0002831
|
2856
|
13/12/2022
|
No Such Account
|
|
57
|
MP1730003_031222FTO_560744
|
1730003000NRG23031220220291505
|
674696441
|
03/12/2022
|
jamna bai
|
jamna bai
|
1730003WL060526
|
00089
|
CBIN0280731
|
816
|
12/12/2022
|
No Such Account
|
|
58
|
MP1730003_031222FTO_560744
|
1730003000NRG23031220220291504
|
674696441
|
03/12/2022
|
Jamna Bai
|
Jamna Bai
|
1730003WL060526
|
00089
|
CBIN0280731
|
816
|
12/12/2022
|
No Such Account
|
|
59
|
MP1730003_031122FTO_494026
|
1730003000NRG23031120220262946
|
138797882
|
03/11/2022
|
prabhuraj
|
prabhuraj
|
1730003WL053093
|
00415
|
SBIN0002831
|
2856
|
11/11/2022
|
No Such Account
|
|
60
|
MP1730003_031122FTO_494026
|
1730003000NRG23031120220262945
|
138797882
|
03/11/2022
|
mahatab sigh
|
mahatab sigh
|
1730003WL053092
|
00089
|
CBIN0281439
|
2856
|
11/11/2022
|
No Such Account
|
|
61
|
MP1730003_031122FTO_494026
|
1730003000NRG23031120220262944
|
138797882
|
03/11/2022
|
kuar singh
|
kuar singh
|
1730003WL053092
|
00089
|
CBIN0280731
|
2856
|
11/11/2022
|
No Such Account
|
|
62
|
MP1730003_031122FTO_494026
|
1730003000NRG23031120220262520
|
138797882
|
03/11/2022
|
braj bihari
|
braj bihari
|
1730003WL052947
|
00415
|
SBIN0002831
|
2652
|
11/11/2022
|
No Such Account
|
|
63
|
MP1730003_250922FTO_422113
|
1730003000NRG22210920220513635
|
415111864
|
25/09/2022
|
bharat
|
bharat
|
1730003WL0087345
|
00697
|
BKID0MG7040
|
1158
|
07/10/2022
|
No Such Account
|
|
64
|
MP1730003_190822FTO_342626
|
1730003000NRG22080620220512557
|
695904636
|
19/08/2022
|
sev prasad
|
sev prasad
|
1730003WL0087102
|
00697
|
BKID0NAMRGB
|
1158
|
02/09/2022
|
No Such Account
|
|
65
|
MP1730002_150922APB_FTO_398104
|
1730002049NRG23150920220214743
|
374756862
|
15/09/2022
|
devkishan
|
devkishan
|
1730002049WL039276
|
00415
|
SBIN0009753
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MP1730002_280922FTO_430745
|
1730002046NRG23280920220229639
|
412104842
|
28/09/2022
|
ramprasad chadar
|
ramprasad chadar
|
1730002046WL043687
|
00089
|
CBIN0280731
|
1224
|
07/10/2022
|
No Such Account
|
|
67
|
MP1730002_230922APB_FTO_417496
|
1730002045NRG23220920220223069
|
417364864
|
23/09/2022
|
kailash
|
kailash
|
1730002045WL041664
|
00415
|
SBIN0016187
|
2856
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
68
|
MP1730002_020822FTO_301929
|
1730002042NRG23020820220169188
|
482016705
|
02/08/2022
|
Eyladi
|
Eyladi
|
1730002042WL026777
|
00089
|
CBIN0280731
|
2448
|
16/08/2022
|
Account closed
|
|
69
|
MP1730002_020822FTO_301929
|
1730002042NRG23020820220169178
|
482016705
|
02/08/2022
|
Leeladhar
|
Leeladhar
|
1730002042WL026777
|
00415
|
SBIN0010816
|
2448
|
16/08/2022
|
No Such Account
|
|
70
|
MP1730002_020822FTO_301929
|
1730002042NRG23020820220169173
|
482016705
|
02/08/2022
|
Nirmila bai
|
Nirmila bai
|
1730002042WL026776
|
00415
|
SBIN0010816
|
2448
|
16/08/2022
|
No Such Account
|
|
71
|
MP1730002_020822FTO_301929
|
1730002042NRG23020820220169172
|
482016705
|
02/08/2022
|
BHIM SINGH
|
BHIM SINGH
|
1730002042WL026776
|
00415
|
SBIN0010816
|
2448
|
16/08/2022
|
No Such Account
|
|
72
|
MP1730002_020822FTO_301929
|
1730002042NRG23020820220169166
|
482016705
|
02/08/2022
|
SUSHILA BAI
|
SUSHILA BAI
|
1730002042WL026775
|
00089
|
CBIN0280731
|
2448
|
16/08/2022
|
No Such Account
|
|
73
|
MP1730002_020822FTO_301929
|
1730002042NRG23020820220169165
|
482016705
|
02/08/2022
|
GUDDA
|
GUDDA
|
1730002042WL026775
|
00089
|
CBIN0280731
|
2448
|
16/08/2022
|
No Such Account
|
|
74
|
MP1730002_020822FTO_301929
|
1730002042NRG23020820220169164
|
482016705
|
02/08/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1730002042WL026775
|
00415
|
SBIN0010816
|
2448
|
16/08/2022
|
Account closed
|
|
75
|
MP1730002_240722APB_FTO_281791
|
1730002039NRG23240720220156541
|
486315171
|
24/07/2022
|
Bali ram
|
Bali ram
|
1730002039WL023641
|
00603
|
CBIN0R20002
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
MP1730002_010622APB_FTO_169867
|
1730002038NRG23010620220067255
|
139418560
|
01/06/2022
|
Rajesh
|
Rajesh
|
1730002038WL009125
|
450001
|
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
MP1730002_300722FTO_294424
|
1730002037NRG23300720220164310
|
483407277
|
30/07/2022
|
Aashutosh
|
Aashutosh
|
1730002037WL025581
|
00089
|
CBIN0280731
|
1428
|
16/08/2022
|
Account closed
|
|
78
|
MP1730002_190822FTO_342661
|
1730002037NRG23190820220186729
|
695786722
|
19/08/2022
|
Ashutosh
|
Ashutosh
|
1730002037WL031251
|
00089
|
CBIN0280731
|
2448
|
02/09/2022
|
Account closed
|
|
79
|
MP1730002_270223APB_FTO_684269
|
1730002031NRG23120220230345817
|
695779317
|
27/02/2023
|
SHANTI BAI
|
SHANTI BAI
|
1730002031WL074313
|
00697
|
BKID0MG8051
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MP1730002_090223FTO_671690
|
1730002028NRG23201220220309196
|
007704135
|
09/02/2023
|
pooja gour
|
pooja gour
|
1730002WL0064704
|
00089
|
CBIN0282960
|
1224
|
16/02/2023
|
Account closed
|
|
81
|
MP1730002_090223FTO_671690
|
1730002028NRG23201220220309195
|
007704135
|
09/02/2023
|
pooja gour
|
pooja gour
|
1730002WL0064704
|
00089
|
CBIN0282960
|
1224
|
16/02/2023
|
Account closed
|
|
82
|
MP1730002_170323FTO_711863
|
1730002028NRG22170320230516199
|
729353882
|
17/03/2023
|
KESAV
|
KESAV
|
1730002WL0087922
|
00089
|
CBIN0280731
|
960
|
28/03/2023
|
Account closed
|
|
83
|
MP1730002_290422FTO_85960
|
1730002027NRG23280420220021388
|
680306557
|
29/04/2022
|
ramsakhi
|
ramsakhi
|
1730002027WL003141
|
00089
|
CBIN0280731
|
1224
|
13/05/2022
|
No Such Account
|
|
84
|
MP1730002_290922FTO_432858
|
1730002025NRG23290920220231082
|
411938621
|
29/09/2022
|
RAMKUMAR CHOBE
|
RAMKUMAR CHOBE
|
1730002025WL044069
|
00089
|
CBIN0282910
|
1224
|
07/10/2022
|
Account closed
|
|
85
|
MP1730002_080422APB_FTO_31299
|
1730002022NRG23080420220000402
|
544799130
|
08/04/2022
|
virendr
|
virendr
|
1730002022WL000068
|
00415
|
SBIN0009753
|
1428
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
MP1730002_090223FTO_671690
|
1730002017NRG23151220220304783
|
007704135
|
09/02/2023
|
aspak
|
aspak
|
1730002WL0063642
|
00089
|
CBIN0280731
|
2856
|
16/02/2023
|
Account closed
|
|
87
|
MP1730002_290822FTO_363407
|
1730002016NRG23290820220195393
|
390705037
|
29/08/2022
|
NARENDRA
|
NARENDRA
|
1730002016WL033610
|
00415
|
SBIN0016187
|
2856
|
06/10/2022
|
A/c Blocked or Frozen
|
|
88
|
MP1730002_290822FTO_363407
|
1730002016NRG23290820220195374
|
390705037
|
29/08/2022
|
samrin bee
|
samrin bee
|
1730002016WL033603
|
00415
|
SBIN0016187
|
2652
|
06/10/2022
|
A/c Blocked or Frozen
|
|
89
|
MP1730002_250622FTO_224861
|
1730002016NRG23250620220113727
|
593373591
|
25/06/2022
|
hariram
|
hariram
|
1730002016WL015818
|
00415
|
SBIN0016187
|
1224
|
01/07/2022
|
Account closed
|
|
90
|
MP1730002_090223FTO_671690
|
1730002016NRG23141220220303982
|
007704135
|
09/02/2023
|
HARIRAM
|
HARIRAM
|
1730002WL0063436
|
00415
|
SBIN0010816
|
1224
|
16/02/2023
|
Account closed
|
|
91
|
MP1730002_280722FTO_289411
|
1730002015NRG23280720220162250
|
481473060
|
28/07/2022
|
NEHA NEHA
|
NEHA NEHA
|
1730002015WL025004
|
00089
|
CBIN0282960
|
1224
|
16/08/2022
|
No Such Account
|
|
92
|
MP1730002_260422FTO_77368
|
1730002014NRG23260420220017359
|
556465162
|
26/04/2022
|
CHOOTELAL
|
CHOOTELAL
|
1730002014WL002585
|
00415
|
SBIN0016187
|
1224
|
07/05/2022
|
Account closed
|
|
93
|
MP1730002_090223FTO_671690
|
1730002014NRG23141220220303979
|
007704135
|
09/02/2023
|
CHOOTELAL
|
CHOOTELAL
|
1730002WL0063433
|
00415
|
SBIN0016187
|
1224
|
16/02/2023
|
Account closed
|
|
94
|
MP1730002_090223FTO_671690
|
1730002014NRG23141220220303978
|
007704135
|
09/02/2023
|
CHOOTELAL
|
CHOOTELAL
|
1730002WL0063433
|
00415
|
SBIN0016187
|
1224
|
16/02/2023
|
Account closed
|
|
95
|
MP1730002_090223FTO_671690
|
1730002014NRG23141220220303977
|
007704135
|
09/02/2023
|
CHOOTELAL
|
CHOOTELAL
|
1730002WL0063433
|
00415
|
SBIN0016187
|
1224
|
16/02/2023
|
Account closed
|
|
96
|
MP1730002_090223FTO_671690
|
1730002014NRG23141220220303976
|
007704135
|
09/02/2023
|
CHOOTELAL
|
CHOOTELAL
|
1730002WL0063433
|
00415
|
SBIN0016187
|
1224
|
16/02/2023
|
Account closed
|
|
97
|
MP1730002_090223FTO_671690
|
1730002014NRG23141220220303975
|
007704135
|
09/02/2023
|
CHOOTELAL
|
CHOOTELAL
|
1730002WL0063433
|
00415
|
SBIN0016187
|
1224
|
16/02/2023
|
Account closed
|
|
98
|
MP1730002_090223FTO_671713
|
1730002014NRG22021120220514164
|
007707275
|
09/02/2023
|
SOURABH
|
SOURABH
|
1730002WL0087478
|
00697
|
BKID0MG7024
|
1158
|
16/02/2023
|
No Such Account
|
|
99
|
MP1730002_280522APB_FTO_160910
|
1730002000NRG23280520220060910
|
115803036
|
28/05/2022
|
sukhlal
|
sukhlal
|
1730002WL008277
|
00415
|
SBIN0010816
|
2448
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
MP1730002_261022FTO_480497
|
1730002000NRG23261020220256515
|
863659003
|
26/10/2022
|
ramprasad chadar
|
ramprasad chadar
|
1730002WL051316
|
00089
|
CBIN0280731
|
1224
|
01/11/2022
|
No Such Account
|
|
101
|
MP1730002_200622FTO_212989
|
1730002000NRG23190620220103365
|
528494272
|
20/06/2022
|
Dhanraj thakur
|
Dhanraj thakur
|
1730002WL014258
|
00703
|
AIRP0000001
|
1224
|
30/06/2022
|
Account closed
|
|
102
|
MP1730003_150622FTO_204585
|
1730003000NRG23150620220095346
|
473336193
|
15/06/2022
|
Sunita
|
Sunita
|
1730003WL013147
|
00697
|
BKID0NAMRGB
|
2856
|
24/06/2022
|
No Such Account
|
|
103
|
MP1730003_150622FTO_204585
|
1730003000NRG23150620220095328
|
473336193
|
15/06/2022
|
Veer Singh
|
Veer Singh
|
1730003WL013143
|
00697
|
BKID0NAMRGB
|
2856
|
24/06/2022
|
No Such Account
|
|
104
|
MP1730003_140622FTO_201665
|
1730003000NRG23140620220093302
|
445486662
|
14/06/2022
|
shivdyal silavat
|
shivdyal silavat
|
1730003WL012902
|
00697
|
BKID0MG7031
|
2856
|
22/06/2022
|
No Such Account
|
|
105
|
MP1730003_080123FTO_622032
|
1730003000NRG23080120230325358
|
008017871
|
08/01/2023
|
ramkali
|
ramkali
|
1730003WL068363
|
00415
|
SBIN0002831
|
2244
|
16/02/2023
|
No Such Account
|
|
106
|
MP1730003_080123FTO_622032
|
1730003000NRG23080120230325357
|
008017871
|
08/01/2023
|
ramkali
|
ramkali
|
1730003WL068363
|
00415
|
SBIN0002831
|
2244
|
16/02/2023
|
No Such Account
|
|
107
|
MP1730003_080123FTO_622032
|
1730003000NRG23080120230325356
|
008017871
|
08/01/2023
|
ramkali adivasi
|
ramkali adivasi
|
1730003WL068363
|
00415
|
SBIN0002831
|
2448
|
16/02/2023
|
No Such Account
|
|
108
|
MP1730003_070922FTO_383534
|
1730003000NRG23070920220205730
|
375808000
|
07/09/2022
|
param lal
|
param lal
|
1730003WL036577
|
00415
|
SBIN0009270
|
3060
|
04/10/2022
|
No Such Account
|
|
109
|
MP1730003_070922FTO_383534
|
1730003000NRG23070920220205729
|
375808000
|
07/09/2022
|
jamna bai
|
jamna bai
|
1730003WL036577
|
00415
|
SBIN0009753
|
3060
|
04/10/2022
|
No Such Account
|
|
110
|
MP1730003_070922FTO_383534
|
1730003000NRG23070920220205524
|
375808000
|
07/09/2022
|
sudharani
|
sudharani
|
1730003WL036535
|
00089
|
CBIN0284168
|
2856
|
04/10/2022
|
No Such Account
|
|
111
|
MP1730003_070722FTO_247484
|
1730003000NRG23070720220134316
|
788419938
|
07/07/2022
|
Somatbai
|
Somatbai
|
1730003WL019221
|
00697
|
BKID0MG7040
|
1224
|
12/07/2022
|
No Such Account
|
|
112
|
MP1730003_070722FTO_247484
|
1730003000NRG23070720220134314
|
788419938
|
07/07/2022
|
Rajrani
|
Rajrani
|
1730003WL019221
|
00697
|
BKID0MG7040
|
204
|
12/07/2022
|
No Such Account
|
|
113
|
MP1730003_070922FTO_381581
|
1730003000NRG23060920220203807
|
377882321
|
07/09/2022
|
ramkumar
|
ramkumar
|
1730003WL036016
|
00697
|
BKID0MG7040
|
1224
|
04/10/2022
|
No Such Account
|
|
114
|
MP1730003_060622APB_FTO_183052
|
1730003000NRG23060620220076157
|
237388587
|
06/06/2022
|
PRAKASH PATEL
|
PRAKASH PATEL
|
1730003WL010351
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
MP1730003_051222APB_FTO_564245
|
1730003000NRG23051220220292974
|
672721971
|
05/12/2022
|
Suresh
|
Suresh
|
1730003WL060884
|
00415
|
SBIN0009270
|
3060
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
MP1730003_040822FTO_307675
|
1730003000NRG23040820220170943
|
624445180
|
04/08/2022
|
Surendra
|
Surendra
|
1730003WL027165
|
00415
|
SBIN0002831
|
2856
|
25/08/2022
|
No Such Account
|
|
117
|
MP1730003_040822FTO_307675
|
1730003000NRG23040820220170942
|
624445180
|
04/08/2022
|
pushadevi
|
pushadevi
|
1730003WL027165
|
00415
|
SBIN0002831
|
2856
|
25/08/2022
|
No Such Account
|
|
118
|
MP1730003_040822FTO_307675
|
1730003000NRG23040820220170941
|
624445180
|
04/08/2022
|
parvat
|
parvat
|
1730003WL027165
|
00415
|
SBIN0002831
|
2856
|
25/08/2022
|
No Such Account
|
|
119
|
MP1730003_030822FTO_302660
|
1730003000NRG23020820220168536
|
482278118
|
03/08/2022
|
lal singh
|
lal singh
|
1730003WL026638
|
00697
|
BKID0MG7031
|
2856
|
16/08/2022
|
No Such Account
|
|
120
|
MP1730003_011122FTO_490262
|
1730003000NRG23011120220261197
|
038360260
|
01/11/2022
|
sarla
|
sarla
|
1730003WL052578
|
00415
|
SBIN0002831
|
1224
|
05/11/2022
|
No Such Account
|
|
121
|
MP1730003_011122FTO_490262
|
1730003000NRG23011120220261058
|
038360260
|
01/11/2022
|
Sher Singh
|
Sher Singh
|
1730003WL052528
|
00415
|
SBIN0002831
|
2652
|
05/11/2022
|
No Such Account
|
|
122
|
MP1730003_010822APB_FTO_299065
|
1730003000NRG23010820220166868
|
482680564
|
01/08/2022
|
lal singh
|
lal singh
|
1730003WL026150
|
00697
|
BKID0NAMRGB
|
2244
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
MP1730003_080822FTO_318368
|
1730003000NRG22220620220512869
|
698066256
|
08/08/2022
|
putti
|
putti
|
1730003WL0087194
|
00688
|
FINO0001446
|
1158
|
02/09/2022
|
A/c Blocked or Frozen
|
|
124
|
MP1730003_080822FTO_318368
|
1730003000NRG22220620220512868
|
698066256
|
08/08/2022
|
desraj
|
desraj
|
1730003WL0087194
|
00688
|
FINO0001446
|
1158
|
02/09/2022
|
A/c Blocked or Frozen
|
|
125
|
MP1730003_080822FTO_318368
|
1730003000NRG22180520220512071
|
698066256
|
08/08/2022
|
putti
|
putti
|
1730003WL0086976
|
00602
|
SBIN0RRMBGB
|
1158
|
02/09/2022
|
No Such Account
|
|
126
|
MP1730002_170123APB_FTO_638066
|
1730002049NRG23170120230331794
|
892080418
|
17/01/2023
|
devkishan
|
devkishan
|
1730002049WL070024
|
00415
|
SBIN0009753
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
MP1730002_260822FTO_359424
|
1730002046NRG23260820220193586
|
391472074
|
26/08/2022
|
kusum bai
|
kusum bai
|
1730002046WL033093
|
00089
|
CBIN0282960
|
1224
|
06/10/2022
|
No Such Account
|
|
128
|
MP1730002_140922FTO_395637
|
1730002046NRG23140920220213457
|
374797176
|
14/09/2022
|
virindaban
|
virindaban
|
1730002046WL038865
|
00089
|
CBIN0280731
|
1224
|
04/10/2022
|
No Such Account
|
|
129
|
MP1730002_310123APB_FTO_662373
|
1730002045NRG23310120230342142
|
885591074
|
31/01/2023
|
RADHELAL VISHWAKARMA
|
RADHELAL VISHWAKARMA
|
1730002045WL072752
|
00697
|
BKID0MG7024
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
MP1730003_140622FTO_201665
|
1730003000NRG23130620220091764
|
445486662
|
14/06/2022
|
raghuveer
|
raghuveer
|
1730003WL012704
|
00697
|
BKID0MG7031
|
1428
|
22/06/2022
|
No Such Account
|
|
131
|
MP1730003_140622FTO_201665
|
1730003000NRG23130620220091751
|
445486662
|
14/06/2022
|
Sanjay
|
Sanjay
|
1730003WL012701
|
00688
|
FINO0001446
|
1428
|
22/06/2022
|
A/c Blocked or Frozen
|
|
132
|
MP1730003_140622FTO_201665
|
1730003000NRG23130620220091750
|
445486662
|
14/06/2022
|
Sanjay
|
Sanjay
|
1730003WL012701
|
00688
|
FINO0001446
|
1428
|
22/06/2022
|
A/c Blocked or Frozen
|
|
133
|
MP1730003_130422FTO_45565
|
1730003000NRG23130420220003795
|
542969503
|
13/04/2022
|
Rama
|
Rama
|
1730003WL000602
|
00415
|
SBIN0009270
|
1224
|
07/05/2022
|
No Such Account
|
|
134
|
MP1730003_111222FTO_575119
|
1730003000NRG23111220220299315
|
763613473
|
11/12/2022
|
KAMAL ADIVASI
|
KAMAL ADIVASI
|
1730003WL062384
|
00415
|
SBIN0002831
|
2856
|
16/12/2022
|
No Such Account
|
|
135
|
MP1730003_111222FTO_575119
|
1730003000NRG23101220220297741
|
763613473
|
11/12/2022
|
hargovind
|
hargovind
|
1730003WL062084
|
00415
|
SBIN0002831
|
2040
|
16/12/2022
|
No Such Account
|
|
136
|
MP1730003_101122FTO_503137
|
1730003000NRG23091120220267762
|
227237454
|
10/11/2022
|
phoola bai
|
phoola bai
|
1730003WL054384
|
00415
|
SBIN0009753
|
2856
|
19/11/2022
|
No Such Account
|
|
137
|
MP1730003_101122FTO_503137
|
1730003000NRG23091120220267761
|
227237454
|
10/11/2022
|
phoola bai
|
phoola bai
|
1730003WL054384
|
00415
|
SBIN0009753
|
2856
|
19/11/2022
|
No Such Account
|
|
138
|
MP1730003_101122FTO_503137
|
1730003000NRG23091120220267758
|
227237454
|
10/11/2022
|
bakeel
|
bakeel
|
1730003WL054383
|
00697
|
BKID0MG7048
|
2856
|
19/11/2022
|
No Such Account
|
|
139
|
MP1730003_101122FTO_503137
|
1730003000NRG23091120220267757
|
227237454
|
10/11/2022
|
bakeel
|
bakeel
|
1730003WL054383
|
00697
|
BKID0MG7048
|
2856
|
19/11/2022
|
No Such Account
|
|
140
|
MP1730003_101122FTO_503137
|
1730003000NRG23091120220267707
|
227237454
|
10/11/2022
|
kusumran
|
kusumran
|
1730003WL054362
|
00415
|
SBIN0002831
|
606
|
19/11/2022
|
No Such Account
|
|
141
|
MP1730003_101022FTO_451197
|
1730003000NRG23091020220242678
|
578915353
|
10/10/2022
|
Kunjilal
|
Kunjilal
|
1730003WL047357
|
00688
|
FINO0001446
|
2856
|
14/10/2022
|
A/c Blocked or Frozen
|
|
142
|
MP1730003_101022FTO_451197
|
1730003000NRG23091020220242499
|
578915353
|
10/10/2022
|
jamna bai
|
jamna bai
|
1730003WL047313
|
00415
|
SBIN0009753
|
3060
|
14/10/2022
|
No Such Account
|
|
143
|
MP1730003_101022FTO_451197
|
1730003000NRG23091020220242489
|
578915353
|
10/10/2022
|
Rahul
|
Rahul
|
1730003WL047306
|
00415
|
SBIN0002831
|
3060
|
14/10/2022
|
No Such Account
|
|
144
|
MP1730003_101022FTO_451197
|
1730003000NRG23091020220242488
|
578915353
|
10/10/2022
|
Rahul
|
Rahul
|
1730003WL047306
|
00415
|
SBIN0002831
|
3060
|
14/10/2022
|
No Such Account
|
|
145
|
MP1730003_100822FTO_324165
|
1730003000NRG23090820220176811
|
624376579
|
10/08/2022
|
ramdevi
|
ramdevi
|
1730003WL028731
|
00697
|
BKID0NAMRGB
|
1428
|
25/08/2022
|
No Such Account
|
|
146
|
MP1730003_040922FTO_376211
|
1730003000NRG23040920220201872
|
382341067
|
04/09/2022
|
deepak
|
deepak
|
1730003WL035383
|
00089
|
CBIN0281439
|
1428
|
06/10/2022
|
Account closed
|
|
147
|
MP1730003_040922FTO_376211
|
1730003000NRG23040920220201871
|
382341067
|
04/09/2022
|
kusumran
|
kusumran
|
1730003WL035383
|
00415
|
SBIN0002831
|
1428
|
06/10/2022
|
No Such Account
|
|
148
|
MP1730003_031222FTO_560744
|
1730003000NRG23031220220292086
|
674696441
|
03/12/2022
|
janki bai
|
janki bai
|
1730003WL060676
|
00415
|
SBIN0002831
|
3060
|
13/12/2022
|
No Such Account
|
|
149
|
MP1730001_080822FTO_318540
|
1730001023NRG23080820220175019
|
698090357
|
08/08/2022
|
Lalita
|
Lalita
|
1730001023WL028230
|
00415
|
SBIN0000462
|
1224
|
02/09/2022
|
No Such Account
|
|
150
|
MP1730001_031222FTO_561066
|
1730001020NRG23021220220290648
|
674018599
|
03/12/2022
|
Neetu Bai
|
Neetu Bai
|
1730001WL0060312
|
00045
|
BARB0DIWANG
|
1224
|
12/12/2022
|
No Such Account
|
|
151
|
MP1730001_031222FTO_561066
|
1730001020NRG23021220220290647
|
674018599
|
03/12/2022
|
Neetu Bai
|
Neetu Bai
|
1730001WL0060312
|
00045
|
BARB0DIWANG
|
1224
|
12/12/2022
|
No Such Account
|
|
152
|
MP1730001_230622APB_FTO_220718
|
1730001009NRG23230620220109620
|
553693897
|
23/06/2022
|
JEBA
|
JEBA
|
1730001009WL015217
|
00354
|
PUNB0155810
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
153
|
MP1730001_060522FTO_107227
|
1730001009NRG23060520220031491
|
697114207
|
06/05/2022
|
BHAGVAN DAS
|
BHAGVAN DAS
|
1730001009WL004584
|
00354
|
PUNB0155810
|
1224
|
15/05/2022
|
A/c Blocked or Frozen
|
|
154
|
MP1730001_250822FTO_356764
|
1730001000NRG23240820220191606
|
729917942
|
25/08/2022
|
MATEEN BAIG
|
MATEEN BAIG
|
1730001WL032452
|
00354
|
PUNB0155810
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
|
155
|
MP1730001_151122FTO_513022
|
1730001000NRG23151120220273960
|
313604803
|
15/11/2022
|
Shahina Anjum
|
Shahina Anjum
|
1730001WL056061
|
00354
|
PUNB0155810
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
|
156
|
MP1730003_220722FTO_278134
|
1730003000NRG23220720220154821
|
486983400
|
22/07/2022
|
NARVDI BAI
|
NARVDI BAI
|
1730003WL023283
|
00415
|
SBIN0002831
|
3060
|
19/08/2022
|
No Such Account
|
|
157
|
MP1730003_220722FTO_278134
|
1730003000NRG23220720220154453
|
486983400
|
22/07/2022
|
rakesh
|
rakesh
|
1730003WL023201
|
00415
|
SBIN0002831
|
1020
|
19/08/2022
|
No Such Account
|
|
158
|
MP1730002_190722FTO_269071
|
1730002000NRG23190720220150360
|
111317576
|
19/07/2022
|
basant
|
basant
|
1730002WL022374
|
00089
|
CBIN0282960
|
1224
|
25/07/2022
|
No Such Account
|
|
159
|
MP1730003_071222FTO_568294
|
1730003000NRG23071220220295617
|
666703578
|
07/12/2022
|
kallu
|
kallu
|
1730003WL061517
|
00415
|
SBIN0002831
|
1428
|
13/12/2022
|
No Such Account
|
|
160
|
MP1730001_230522FTO_147330
|
1730001014NRG23230520220052212
|
001800932
|
23/05/2022
|
nasrooddin
|
nasrooddin
|
1730001014WL007339
|
00697
|
BKID0NAMRGB
|
1224
|
27/05/2022
|
No Such Account
|
|
161
|
MP1730001_250622FTO_224414
|
1730001009NRG23250620220113101
|
593364218
|
25/06/2022
|
MATEEN BAIG
|
MATEEN BAIG
|
1730001009WL015699
|
00354
|
PUNB0155810
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
|
162
|
MP1730001_230522APB_FTO_147338
|
1730001009NRG23230520220051179
|
001800816
|
23/05/2022
|
JEBA
|
JEBA
|
1730001009WL007195
|
00354
|
PUNB0155810
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
163
|
MP1730001_230522APB_FTO_147338
|
1730001009NRG23230520220051176
|
001800816
|
23/05/2022
|
SEEBA
|
SEEBA
|
1730001009WL007195
|
00354
|
PUNB0155810
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
164
|
MP1730001_230522APB_FTO_147338
|
1730001009NRG23230520220051159
|
001800816
|
23/05/2022
|
ASIM BAIG
|
ASIM BAIG
|
1730001009WL007195
|
00354
|
PUNB0155810
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
165
|
MP1730001_230522APB_FTO_147338
|
1730001009NRG23230520220051153
|
001800816
|
23/05/2022
|
RAKIMAN BEE
|
RAKIMAN BEE
|
1730001009WL007195
|
00354
|
PUNB0155810
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
166
|
MP1730001_180522APB_FTO_133497
|
1730001009NRG23160520220043515
|
880520225
|
18/05/2022
|
JEBA
|
JEBA
|
1730001009WL006146
|
00354
|
PUNB0155810
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
|
167
|
MP1730001_180522APB_FTO_133497
|
1730001009NRG23160520220043512
|
880520225
|
18/05/2022
|
SEEBA
|
SEEBA
|
1730001009WL006146
|
00354
|
PUNB0155810
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
|
168
|
MP1730001_180522APB_FTO_133497
|
1730001009NRG23160520220043489
|
880520225
|
18/05/2022
|
RAKIMAN BEE
|
RAKIMAN BEE
|
1730001009WL006145
|
00354
|
PUNB0155810
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
|
169
|
MP1730001_210922FTO_415137
|
1730001002NRG23200920220219632
|
374412129
|
21/09/2022
|
naval singh
|
naval singh
|
1730001WL0040783
|
00078
|
CNRB0001183
|
1224
|
04/10/2022
|
Account closed
|
|
170
|
MP1730001_210922FTO_415137
|
1730001002NRG23200920220219631
|
374412129
|
21/09/2022
|
PAPPU MALVIYA
|
PAPPU MALVIYA
|
1730001WL0040783
|
00045
|
BARB0DIWANG
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
171
|
MP1730001_200822FTO_345478
|
1730001002NRG23200820220187769
|
693932018
|
20/08/2022
|
PAPPU MALVIYA
|
PAPPU MALVIYA
|
1730001002WL031519
|
00045
|
BARB0DIWANG
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
|
172
|
MP1730001_180722FTO_267870
|
1730001002NRG23180720220149605
|
105186088
|
18/07/2022
|
PAPPU MALVIYA
|
PAPPU MALVIYA
|
1730001002WL022203
|
00045
|
BARB0DIWANG
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
|
173
|
MP1730001_270722APB_FTO_288996
|
1730001000NRG23270720220161714
|
484971658
|
27/07/2022
|
LACHU LAL
|
LACHU LAL
|
1730001WL024875
|
00354
|
PUNB0155810
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
174
|
MP1730001_250822APB_FTO_356780
|
1730001000NRG23240820220191615
|
729904031
|
25/08/2022
|
LACHU LAL
|
LACHU LAL
|
1730001WL032461
|
00354
|
PUNB0155810
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
|
175
|
MP1730001_250822APB_FTO_356780
|
1730001000NRG23240820220191607
|
729904031
|
25/08/2022
|
LACHU LAL
|
LACHU LAL
|
1730001WL032453
|
00354
|
PUNB0155810
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
|
176
|
MP1730001_160922FTO_400368
|
1730001000NRG23150920220214832
|
374696775
|
16/09/2022
|
Lal Singh
|
Lal Singh
|
1730001WL0039303
|
00176
|
IDIB000V139
|
1224
|
04/10/2022
|
No Such Account
|
|
177
|
MP1730001_160922FTO_400368
|
1730001000NRG23150920220214831
|
374696775
|
16/09/2022
|
Lal Singh
|
Lal Singh
|
1730001WL0039303
|
00176
|
IDIB000V139
|
1224
|
04/10/2022
|
No Such Account
|
|
178
|
MP1730001_090722FTO_251983
|
1730001000NRG23090720220137949
|
806506847
|
09/07/2022
|
Randheer Singh
|
Randheer Singh
|
1730001WL019813
|
00697
|
BKID0MG7015
|
1224
|
13/07/2022
|
No Such Account
|
|
179
|
MP1730001_090722FTO_251983
|
1730001000NRG23090720220137948
|
806506847
|
09/07/2022
|
Randheer Singh
|
Randheer Singh
|
1730001WL019813
|
00697
|
BKID0MG7015
|
1224
|
13/07/2022
|
No Such Account
|
|
180
|
MP1730001_090722FTO_251983
|
1730001000NRG23090720220137947
|
806506847
|
09/07/2022
|
Chatar Singh
|
Chatar Singh
|
1730001WL019813
|
00697
|
BKID0MG7015
|
1224
|
13/07/2022
|
No Such Account
|
|
181
|
MP1730001_021222FTO_558437
|
1730001051NRG23021220220291251
|
676213429
|
02/12/2022
|
Kailash
|
Kailash
|
1730001051WL060452
|
00697
|
BKID0MG7033
|
1224
|
12/12/2022
|
No Such Account
|
|
182
|
MP1730001_021222FTO_558437
|
1730001051NRG23021220220291249
|
676213429
|
02/12/2022
|
Kalyan Singh
|
Kalyan Singh
|
1730001051WL060452
|
00697
|
BKID0MG7033
|
1224
|
12/12/2022
|
No Such Account
|
|
183
|
MP1730001_021222FTO_558437
|
1730001051NRG23021220220291248
|
676213429
|
02/12/2022
|
Mohar Singh
|
Mohar Singh
|
1730001051WL060452
|
00697
|
BKID0MG7033
|
1224
|
12/12/2022
|
No Such Account
|
|
184
|
MP1730001_240223APB_FTO_682653
|
1730001024NRG23240220230349799
|
696434496
|
24/02/2023
|
FARAJ KHAN
|
FARAJ KHAN
|
1730001024WL075980
|
00354
|
PUNB0155810
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
MP1730002_070922FTO_382542
|
1730002044NRG23070920220205084
|
376326004
|
07/09/2022
|
satnarayan badiya
|
satnarayan badiya
|
1730002044WL036372
|
00089
|
CBIN0282960
|
1224
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
186
|
MP1730002_260822FTO_357798
|
1730002042NRG23260820220193039
|
391699437
|
26/08/2022
|
VINIT patel
|
VINIT patel
|
1730002042WL032887
|
00089
|
CBIN0280731
|
1224
|
06/10/2022
|
No Such Account
|
|
187
|
MP1730002_260822FTO_357798
|
1730002042NRG23260820220193038
|
391699437
|
26/08/2022
|
USHA PATEL
|
USHA PATEL
|
1730002042WL032887
|
00089
|
CBIN0280731
|
1224
|
06/10/2022
|
No Such Account
|
|
188
|
MP1730002_260822FTO_357798
|
1730002042NRG23260820220193037
|
391699437
|
26/08/2022
|
KEILASH
|
KEILASH
|
1730002042WL032887
|
00089
|
CBIN0280731
|
1224
|
06/10/2022
|
No Such Account
|
|
189
|
MP1730002_260822FTO_357798
|
1730002042NRG23260820220193034
|
391699437
|
26/08/2022
|
REWTI
|
REWTI
|
1730002042WL032887
|
00415
|
SBIN0010816
|
1224
|
06/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
190
|
MP1730002_260822FTO_357798
|
1730002042NRG23260820220193027
|
391699437
|
26/08/2022
|
TARRO BEE
|
TARRO BEE
|
1730002042WL032886
|
00415
|
SBIN0010816
|
2244
|
06/10/2022
|
No Such Account
|
|
191
|
MP1730002_250622FTO_225118
|
1730002042NRG23250620220113994
|
593360311
|
25/06/2022
|
SUNDAR
|
SUNDAR
|
1730002042WL015862
|
00089
|
CBIN0280731
|
1020
|
01/07/2022
|
No Such Account
|
|
192
|
MP1730002_250622FTO_225118
|
1730002042NRG23250620220113993
|
593360311
|
25/06/2022
|
MOHAR SINGH
|
MOHAR SINGH
|
1730002042WL015862
|
00089
|
CBIN0280731
|
1020
|
01/07/2022
|
No Such Account
|
|
193
|
MP1730002_250622FTO_225118
|
1730002042NRG23250620220113992
|
593360311
|
25/06/2022
|
bhagwan singh
|
bhagwan singh
|
1730002042WL015862
|
00089
|
CBIN0280731
|
1020
|
01/07/2022
|
No Such Account
|
|
194
|
MP1730002_250622FTO_225118
|
1730002042NRG23250620220113989
|
593360311
|
25/06/2022
|
SANJU
|
SANJU
|
1730002042WL015862
|
00089
|
CBIN0280731
|
1020
|
01/07/2022
|
No Such Account
|
|
195
|
MP1730002_250622FTO_225118
|
1730002042NRG23250620220113988
|
593360311
|
25/06/2022
|
bhagwan singh
|
bhagwan singh
|
1730002042WL015862
|
00089
|
CBIN0280731
|
1020
|
01/07/2022
|
No Such Account
|
|
196
|
MP1730002_090822FTO_321778
|
1730002042NRG23090820220177119
|
624288468
|
09/08/2022
|
SUSHILA BAI
|
SUSHILA BAI
|
1730002042WL028812
|
00089
|
CBIN0280731
|
1224
|
25/08/2022
|
No Such Account
|
|
197
|
MP1730002_090822FTO_321778
|
1730002042NRG23090820220177118
|
624288468
|
09/08/2022
|
GUDDA
|
GUDDA
|
1730002042WL028812
|
00089
|
CBIN0280731
|
1224
|
25/08/2022
|
No Such Account
|
|
198
|
MP1730002_090822FTO_321778
|
1730002042NRG23090820220177094
|
624288468
|
09/08/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1730002042WL028810
|
00415
|
SBIN0010816
|
1224
|
25/08/2022
|
Account closed
|
|
199
|
MP1730002_081022FTO_448493
|
1730002042NRG23081020220241309
|
564883571
|
08/10/2022
|
REWTI
|
REWTI
|
1730002042WL047000
|
00415
|
SBIN0010816
|
1224
|
13/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
200
|
MP1730002_130522APB_FTO_119987
|
1730002039NRG23120520220037645
|
771884150
|
13/05/2022
|
Pooran singh
|
Pooran singh
|
1730002039WL005445
|
00697
|
BKID0NAMRGB
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
MP1730002_270822APB_FTO_360749
|
1730002031NRG23270820220193933
|
392137966
|
27/08/2022
|
omprakash
|
omprakash
|
1730002031WL033191
|
00689
|
AUBL0002306
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
MP1730002_230323APB_FTO_724111
|
1730002028NRG23230320230360882
|
730580604
|
23/03/2023
|
ramsingh
|
ramsingh
|
1730002028WL079355
|
00089
|
CBIN0282960
|
2856
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
MP1730002_150722APB_FTO_262751
|
1730002024NRG23150720220146291
|
106171163
|
15/07/2022
|
vikram
|
vikram
|
1730002024WL021532
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
MP1730002_050622APB_FTO_180782
|
1730002024NRG23050620220073839
|
260080449
|
05/06/2022
|
vikram
|
vikram
|
1730002024WL010004
|
00603
|
CBIN0R20002
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
MP1730002_050722FTO_241314
|
1730002024NRG23040720220127819
|
724343381
|
05/07/2022
|
PINKI
|
PINKI
|
1730002024WL018214
|
00697
|
BKID0NAMRGB
|
1224
|
08/07/2022
|
Account closed
|
|
206
|
MP1730002_200422FTO_64662
|
1730002020NRG23200420220012033
|
561291063
|
20/04/2022
|
chandrvatibai
|
chandrvatibai
|
1730002020WL001726
|
00089
|
CBIN0282960
|
1224
|
09/05/2022
|
Account closed
|
|
207
|
MP1730002_190622FTO_211546
|
1730002016NRG23190620220102855
|
488281768
|
19/06/2022
|
hariram
|
hariram
|
1730002016WL014201
|
00415
|
SBIN0016187
|
1224
|
19/08/2022
|
Account closed
|
|
208
|
MP1730002_280622FTO_228838
|
1730002015NRG23280620220118265
|
595333085
|
28/06/2022
|
SURESH KUMAR GAU
|
SURESH KUMAR GAU
|
1730002015WL016610
|
00697
|
BKID0MG7047
|
1224
|
01/07/2022
|
No Such Account
|
|
209
|
MP1730002_280622FTO_228838
|
1730002015NRG23280620220118146
|
595333085
|
28/06/2022
|
UTRA BAI
|
UTRA BAI
|
1730002015WL016580
|
00697
|
BKID0MG7047
|
1224
|
01/07/2022
|
No Such Account
|
|
210
|
MP1730003_030223FTO_667046
|
1730003000NRG23151120220273987
|
007712785
|
03/02/2023
|
Badan
|
Badan
|
1730003WL0056081
|
00415
|
SBIN0009753
|
3142
|
16/02/2023
|
No Such Account
|
|
211
|
MP1730003_250522FTO_152452
|
1730003000NRG22180520220512053
|
116651909
|
25/05/2022
|
ASHOK TIWARI
|
ASHOK TIWARI
|
1730003WL0086969
|
00697
|
BKID0MG7031
|
1911
|
04/06/2022
|
No Such Account
|
|
212
|
MP1730003_080922FTO_384448
|
1730003000NRG22080620220512551
|
375517900
|
08/09/2022
|
haranam
|
haranam
|
1730003WL0087098
|
00415
|
SBIN0002831
|
1351
|
04/10/2022
|
No Such Account
|
|
213
|
MP1730001_021222FTO_558443
|
1730001051NRG23021220220291250
|
676239044
|
02/12/2022
|
Kalyan Singh
|
Kalyan Singh
|
1730001051WL060452
|
00697
|
BKID0MG7033
|
1224
|
12/12/2022
|
No Such Account
|
|
214
|
MP1730001_220223APB_FTO_681144
|
1730001050NRG23220220230348846
|
218249274
|
22/02/2023
|
bhagwati bai
|
bhagwati bai
|
1730001050WL075623
|
00354
|
PUNB0741800
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
MP1730001_080722FTO_250502
|
1730001049NRG23060720220133848
|
806852779
|
08/07/2022
|
Premnarayan
|
Premnarayan
|
1730001049WL019126
|
00697
|
BKID0MG7027
|
1224
|
13/07/2022
|
No Such Account
|
|
216
|
MP1730001_080722FTO_250502
|
1730001049NRG23060720220133846
|
806852779
|
08/07/2022
|
GULAB BAI
|
GULAB BAI
|
1730001049WL019124
|
00697
|
BKID0MG7027
|
1224
|
13/07/2022
|
No Such Account
|
|
217
|
MP1730001_100622FTO_194886
|
1730001047NRG23100620220085369
|
338787006
|
10/06/2022
|
bhagwan singh
|
bhagwan singh
|
1730001047WL011753
|
00697
|
BKID0NAMRGB
|
1158
|
20/06/2022
|
Account closed
|
|
218
|
MP1730001_150622FTO_205287
|
1730001034NRG23130620220090939
|
473283986
|
15/06/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1730001WL0012573
|
00045
|
BARB0DIWANG
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
|
219
|
MP1730001_060622FTO_182691
|
1730001034NRG23050620220074505
|
237271702
|
06/06/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1730001034WL010100
|
00045
|
BARB0DIWANG
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
|
220
|
MP1730001_150822FTO_334092
|
1730001023NRG23150820220182698
|
696563973
|
15/08/2022
|
Lalita
|
Lalita
|
1730001023WL030169
|
00415
|
SBIN0000462
|
1224
|
02/09/2022
|
No Such Account
|
|
221
|
MP1730001_080822APB_FTO_320291
|
1730001023NRG23080820220175782
|
624372198
|
08/08/2022
|
Vipta bai
|
Vipta bai
|
1730001023WL028432
|
00354
|
PUNB0741800
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
MP1730001_080822APB_FTO_320291
|
1730001023NRG23080820220175778
|
624372198
|
08/08/2022
|
KARAN SINGH
|
KARAN SINGH
|
1730001023WL028432
|
00415
|
SBIN0030232
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
MP1730001_100622APB_FTO_194259
|
1730001022NRG23100620220084813
|
338867562
|
10/06/2022
|
GANESH RAM
|
GANESH RAM
|
1730001022WL011668
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
MP1730001_241122FTO_532721
|
1730001020NRG23231120220281578
|
628306964
|
24/11/2022
|
MEERA BAI
|
MEERA BAI
|
1730001020WL058079
|
00045
|
BARB0DIWANG
|
1224
|
09/12/2022
|
No Such Account
|
|
225
|
MP1730001_241122FTO_532721
|
1730001020NRG23231120220281577
|
628306964
|
24/11/2022
|
Raghuveer Singh
|
Raghuveer Singh
|
1730001020WL058079
|
00045
|
BARB0DIWANG
|
1224
|
09/12/2022
|
No Such Account
|
|
226
|
MP1730001_161222FTO_586333
|
1730001020NRG23161220220305180
|
877889627
|
16/12/2022
|
Neetu Bai
|
Neetu Bai
|
1730001020WL063739
|
00045
|
BARB0DIWANG
|
1224
|
23/12/2022
|
No Such Account
|
|
227
|
MP1730001_021222FTO_558443
|
1730001020NRG23021220220290641
|
676239044
|
02/12/2022
|
Neetu Bai
|
Neetu Bai
|
1730001020WL060311
|
00045
|
BARB0DIWANG
|
1224
|
12/12/2022
|
No Such Account
|
|
228
|
MP1730001_170822FTO_339655
|
1730001018NRG23160820220184345
|
697200690
|
17/08/2022
|
narayan singh
|
narayan singh
|
1730001018WL030571
|
00078
|
CNRB0001183
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
|
229
|
MP1730001_030622FTO_177774
|
1730001015NRG23030620220070218
|
260132582
|
03/06/2022
|
sonu kumar
|
sonu kumar
|
1730001015WL009547
|
00415
|
SBIN0014271
|
1224
|
11/06/2022
|
No Such Account
|
|
230
|
MP1730001_260422FTO_79606
|
1730001014NRG23260420220018101
|
555234361
|
26/04/2022
|
Omkar
|
Omkar
|
1730001014WL002748
|
00078
|
CNRB0003386
|
1224
|
07/05/2022
|
Account closed
|
|
231
|
MP1730001_230522FTO_147336
|
1730001014NRG23230520220052213
|
001800913
|
23/05/2022
|
nasrooddin
|
nasrooddin
|
1730001014WL007339
|
00697
|
BKID0NAMRGB
|
1224
|
27/05/2022
|
No Such Account
|
|
232
|
MP1730001_210422FTO_65994
|
1730001014NRG23210420220012598
|
560988044
|
21/04/2022
|
Omkar
|
Omkar
|
1730001014WL001807
|
00078
|
CNRB0003386
|
1224
|
09/05/2022
|
Account closed
|
|
233
|
MP1730001_150922FTO_396669
|
1730001014NRG23150920220214255
|
374753840
|
15/09/2022
|
JAMNI BAI
|
JAMNI BAI
|
1730001014WL039089
|
00697
|
BKID0MG7033
|
1224
|
04/10/2022
|
No Such Account
|
|
234
|
MP1730001_140223APB_FTO_675016
|
1730001014NRG23130220230345915
|
046881400
|
14/02/2023
|
Pratap
|
Pratap
|
1730001014WL074354
|
00078
|
CNRB0003386
|
1020
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
MP1730002_180622FTO_210606
|
1730002051NRG23170620220098983
|
452596863
|
18/06/2022
|
shgubham
|
shgubham
|
1730002051WL013654
|
00555
|
YESB0001136
|
1224
|
07/10/2022
|
Account Description Does not Tally
|
|
236
|
MP1730002_180622FTO_210606
|
1730002051NRG23170620220098985
|
452596863
|
18/06/2022
|
mahendra
|
mahendra
|
1730002051WL013654
|
00078
|
CNRB0005676
|
1224
|
07/10/2022
|
No Such Account
|
|
237
|
MP1730003_151122FTO_512798
|
1730003000NRG23151120220273921
|
313675308
|
15/11/2022
|
muliya bai
|
muliya bai
|
1730003WL056047
|
00415
|
SBIN0002831
|
1224
|
23/11/2022
|
No Such Account
|
|
238
|
MP1730003_151122FTO_512798
|
1730003000NRG23151120220273908
|
313675308
|
15/11/2022
|
manohar
|
manohar
|
1730003WL056043
|
00468
|
UBIN0558095
|
2856
|
23/11/2022
|
No Such Account
|
|
239
|
MP1730003_031222FTO_560752
|
1730003000NRG23031220220292072
|
674639315
|
03/12/2022
|
ramdayal
|
ramdayal
|
1730003WL060673
|
00415
|
SBIN0002831
|
2856
|
13/12/2022
|
No Such Account
|
|
240
|
MP1730003_280522FTO_160154
|
1730003000NRG22230520220512201
|
115386693
|
28/05/2022
|
ramdevi lodhi
|
ramdevi lodhi
|
1730003WL0087002
|
00697
|
BKID0MG7040
|
2702
|
04/06/2022
|
No Such Account
|
|
241
|
MP1730003_280522FTO_160154
|
1730003000NRG22180520220512067
|
115386693
|
28/05/2022
|
vidhiya bai
|
vidhiya bai
|
1730003WL0086974
|
00697
|
BKID0MG7040
|
2548
|
04/06/2022
|
No Such Account
|
|
242
|
MP1730003_280522FTO_160154
|
1730003000NRG22180520220512056
|
115386693
|
28/05/2022
|
ramdas
|
ramdas
|
1730003WL0086969
|
00697
|
BKID0NAMRGB
|
2702
|
04/06/2022
|
No Such Account
|
|
243
|
MP1730003_280522FTO_160154
|
1730003000NRG22180520220512054
|
115386693
|
28/05/2022
|
ASHOK TIWARI
|
ASHOK TIWARI
|
1730003WL0086969
|
00697
|
BKID0MG7031
|
2702
|
04/06/2022
|
No Such Account
|
|
244
|
MP1730001_230822FTO_352426
|
1730001013NRG23230820220190122
|
710493789
|
23/08/2022
|
Puran singh
|
Puran singh
|
1730001013WL032081
|
00697
|
BKID0MG6094
|
1224
|
30/08/2022
|
No Such Account
|
|
245
|
MP1730001_210722APB_FTO_275591
|
1730001009NRG23210720220153202
|
488272702
|
21/07/2022
|
LACHU LAL
|
LACHU LAL
|
1730001009WL022941
|
00354
|
PUNB0155810
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
|
246
|
MP1730001_210722FTO_275589
|
1730001009NRG23210720220153195
|
488272208
|
21/07/2022
|
MATEEN BAIG
|
MATEEN BAIG
|
1730001009WL022937
|
00354
|
PUNB0155810
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
|
247
|
MP1730001_150722FTO_262666
|
1730001009NRG23150720220146182
|
106154817
|
15/07/2022
|
BHAGVAN DAS
|
BHAGVAN DAS
|
1730001009WL021494
|
00354
|
PUNB0155810
|
1224
|
30/07/2022
|
A/c Blocked or Frozen
|
|
248
|
MP1730001_150722FTO_262666
|
1730001009NRG23150720220146151
|
106154817
|
15/07/2022
|
MATEEN BAIG
|
MATEEN BAIG
|
1730001009WL021464
|
00354
|
PUNB0155810
|
1224
|
30/07/2022
|
A/c Blocked or Frozen
|
|
249
|
MP1730001_160922FTO_400370
|
1730001009NRG23140920220213229
|
374689709
|
16/09/2022
|
SHARAFAT BAIG
|
SHARAFAT BAIG
|
1730001WL0038811
|
00354
|
PUNB0155810
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
250
|
MP1730001_160922FTO_400370
|
1730001009NRG23140920220213214
|
374689709
|
16/09/2022
|
SHARAFAT BAIG
|
SHARAFAT BAIG
|
1730001WL0038811
|
00354
|
PUNB0155810
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
251
|
MP1730001_160922FTO_400370
|
1730001009NRG23130920220212134
|
374689709
|
16/09/2022
|
HASEEN BAIG
|
HASEEN BAIG
|
1730001WL0038495
|
00354
|
PUNB0155810
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
252
|
MP1730001_130622FTO_199344
|
1730001009NRG23130620220090088
|
366313948
|
13/06/2022
|
SHARAFAT BAIG
|
SHARAFAT BAIG
|
1730001009WL012439
|
00354
|
PUNB0155810
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
253
|
MP1730001_130622FTO_199344
|
1730001009NRG23130620220090087
|
366313948
|
13/06/2022
|
Rahul
|
Rahul
|
1730001009WL012439
|
00354
|
PUNB0155810
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
254
|
MP1730001_130622FTO_199344
|
1730001009NRG23130620220090077
|
366313948
|
13/06/2022
|
SONU SELABT
|
SONU SELABT
|
1730001009WL012439
|
00354
|
PUNB0155810
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
255
|
MP1730001_130622FTO_199344
|
1730001009NRG23130620220090076
|
366313948
|
13/06/2022
|
HASEEN BAIG
|
HASEEN BAIG
|
1730001009WL012439
|
00354
|
PUNB0155810
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
256
|
MP1730001_130622FTO_199344
|
1730001009NRG23130620220090043
|
366313948
|
13/06/2022
|
MATEEN BAIG
|
MATEEN BAIG
|
1730001009WL012439
|
00354
|
PUNB0155810
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
257
|
MP1730001_130622FTO_199344
|
1730001009NRG23070620220078981
|
366313948
|
13/06/2022
|
SADF BEE
|
SADF BEE
|
1730001009WL010719
|
00354
|
PUNB0155810
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
258
|
MP1730001_130622FTO_199344
|
1730001009NRG23070620220078980
|
366313948
|
13/06/2022
|
Gulnaz mirza
|
Gulnaz mirza
|
1730001009WL010719
|
00354
|
PUNB0155810
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
259
|
MP1730001_130622FTO_199344
|
1730001009NRG23070620220078979
|
366313948
|
13/06/2022
|
Kallo bee
|
Kallo bee
|
1730001009WL010719
|
00354
|
PUNB0155810
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
260
|
MP1730001_130622FTO_199344
|
1730001009NRG23070620220078978
|
366313948
|
13/06/2022
|
Shahna bee
|
Shahna bee
|
1730001009WL010719
|
00354
|
PUNB0155810
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
261
|
MP1730001_130622FTO_199344
|
1730001009NRG23070620220078969
|
366313948
|
13/06/2022
|
Jiya
|
Jiya
|
1730001009WL010719
|
00354
|
PUNB0155810
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
262
|
MP1730001_270922FTO_428146
|
1730001013NRG23270920220227977
|
414170437
|
27/09/2022
|
Balchand jatav ujj ji
|
Balchand jatav ujj ji
|
1730001013WL043170
|
00415
|
SBIN0000462
|
1224
|
07/10/2022
|
Account closed
|
|
263
|
MP1730001_171222FTO_588591
|
1730001010NRG23161220220305754
|
876350931
|
17/12/2022
|
MADO SINGH
|
MADO SINGH
|
1730001010WL063876
|
00078
|
CNRB0001183
|
1224
|
23/12/2022
|
Account closed
|
|
264
|
MP1730001_310522APB_FTO_168731
|
1730001009NRG23310520220065972
|
140118140
|
31/05/2022
|
JAVED KHAN
|
JAVED KHAN
|
1730001009WL008965
|
00354
|
PUNB0155810
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
265
|
MP1730001_310522APB_FTO_168731
|
1730001009NRG23310520220065969
|
140118140
|
31/05/2022
|
LACHU LAL
|
LACHU LAL
|
1730001009WL008965
|
00354
|
PUNB0155810
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
266
|
MP1730001_250622APB_FTO_224433
|
1730001009NRG23250620220113138
|
593364215
|
25/06/2022
|
MUVEEN BAIG
|
MUVEEN BAIG
|
1730001009WL015701
|
00354
|
PUNB0155810
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
|
267
|
MP1730001_250622APB_FTO_224433
|
1730001009NRG23250620220113122
|
593364215
|
25/06/2022
|
SEEBA
|
SEEBA
|
1730001009WL015700
|
00354
|
PUNB0155810
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
|
268
|
MP1730001_250622APB_FTO_224433
|
1730001009NRG23250620220113112
|
593364215
|
25/06/2022
|
ASIM BAIG
|
ASIM BAIG
|
1730001009WL015699
|
00354
|
PUNB0155810
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
|
269
|
MP1730001_250622APB_FTO_224433
|
1730001009NRG23250620220113098
|
593364215
|
25/06/2022
|
LACHU LAL
|
LACHU LAL
|
1730001009WL015699
|
00354
|
PUNB0155810
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
|
270
|
MP1730001_230522FTO_147336
|
1730001009NRG23230520220051185
|
001800913
|
23/05/2022
|
SADF BEE
|
SADF BEE
|
1730001009WL007195
|
00354
|
PUNB0155810
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
271
|
MP1730001_230522FTO_147336
|
1730001009NRG23230520220051181
|
001800913
|
23/05/2022
|
Jiya
|
Jiya
|
1730001009WL007195
|
00354
|
PUNB0155810
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
272
|
MP1730001_230522FTO_147336
|
1730001009NRG23230520220051174
|
001800913
|
23/05/2022
|
BHAGVAN DAS
|
BHAGVAN DAS
|
1730001009WL007195
|
00354
|
PUNB0155810
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
273
|
MP1730001_230522FTO_147336
|
1730001009NRG23230520220051150
|
001800913
|
23/05/2022
|
MATEEN BAIG
|
MATEEN BAIG
|
1730001009WL007195
|
00354
|
PUNB0155810
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
274
|
MP1730001_281122FTO_547545
|
1730001009NRG23221120220280955
|
628067719
|
28/11/2022
|
Shahina Anjum
|
Shahina Anjum
|
1730001WL0057928
|
00354
|
PUNB0155810
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
275
|
MP1730001_281122FTO_547545
|
1730001009NRG23221120220280954
|
628067719
|
28/11/2022
|
SHARAFAT BAIG
|
SHARAFAT BAIG
|
1730001WL0057928
|
00354
|
PUNB0155810
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
276
|
MP1730001_281122FTO_547545
|
1730001009NRG23221120220280953
|
628067719
|
28/11/2022
|
SHARAFAT BAIG
|
SHARAFAT BAIG
|
1730001WL0057928
|
00354
|
PUNB0155810
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
277
|
MP1730001_281122FTO_547545
|
1730001009NRG23221120220280952
|
628067719
|
28/11/2022
|
HASEEN BAIG
|
HASEEN BAIG
|
1730001WL0057928
|
00354
|
PUNB0155810
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
278
|
MP1730001_150622FTO_205287
|
1730001009NRG23130620220090549
|
473283986
|
15/06/2022
|
JEBA
|
JEBA
|
1730001WL0012513
|
00354
|
PUNB0155810
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
|
279
|
MP1730001_150622FTO_205287
|
1730001009NRG23130620220090546
|
473283986
|
15/06/2022
|
ASIM BAIG
|
ASIM BAIG
|
1730001WL0012513
|
00354
|
PUNB0155810
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
|
280
|
MP1730001_150622FTO_205287
|
1730001009NRG23130620220090545
|
473283986
|
15/06/2022
|
MATEEN BAIG
|
MATEEN BAIG
|
1730001WL0012513
|
00354
|
PUNB0155810
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
|
281
|
MP1730001_150622FTO_205287
|
1730001009NRG23130620220090544
|
473283986
|
15/06/2022
|
LACHU LAL
|
LACHU LAL
|
1730001WL0012513
|
00354
|
PUNB0155810
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
|
282
|
MP1730001_150622FTO_205287
|
1730001009NRG23130620220090543
|
473283986
|
15/06/2022
|
LACHU LAL
|
LACHU LAL
|
1730001WL0012513
|
00354
|
PUNB0155810
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
|
283
|
MP1730001_150622FTO_205287
|
1730001009NRG23130620220090542
|
473283986
|
15/06/2022
|
Farnaaz mirza
|
Farnaaz mirza
|
1730001WL0012513
|
00354
|
PUNB0155810
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
|
284
|
MP1730001_150622FTO_205287
|
1730001009NRG23130620220090541
|
473283986
|
15/06/2022
|
Shahna bee
|
Shahna bee
|
1730001WL0012513
|
00354
|
PUNB0155810
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
|
285
|
MP1730001_150622FTO_205287
|
1730001009NRG23130620220090540
|
473283986
|
15/06/2022
|
Jiya
|
Jiya
|
1730001WL0012513
|
00354
|
PUNB0155810
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
|
286
|
MP1730001_150622FTO_205287
|
1730001009NRG23130620220090539
|
473283986
|
15/06/2022
|
Fiza
|
Fiza
|
1730001WL0012513
|
00354
|
PUNB0155810
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
|
287
|
MP1730001_150622FTO_205287
|
1730001009NRG23130620220090538
|
473283986
|
15/06/2022
|
SADF BEE
|
SADF BEE
|
1730001WL0012513
|
00354
|
PUNB0155810
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
|
288
|
MP1730001_150622FTO_205287
|
1730001009NRG23130620220090537
|
473283986
|
15/06/2022
|
GULNAJ BEE
|
GULNAJ BEE
|
1730001WL0012513
|
00354
|
PUNB0155810
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
|
289
|
MP1730002_190522APB_FTO_136979
|
1730002015NRG23190520220046727
|
880840829
|
19/05/2022
|
ramwati harbhajan
|
ramwati harbhajan
|
1730002015WL006600
|
00089
|
CBIN0282960
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
MP1730002_160123APB_FTO_635722
|
1730002014NRG23160120230331394
|
893433021
|
16/01/2023
|
SHALINI
|
SHALINI
|
1730002014WL069885
|
00089
|
CBIN0282910
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
MP1730002_200422FTO_64662
|
1730002000NRG23200420220012190
|
561291063
|
20/04/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
1730002WL001743
|
00697
|
BKID0MG7015
|
204
|
09/05/2022
|
No Such Account
|
|
292
|
MP1730002_270822FTO_360782
|
1730002000NRG23190820220186811
|
392083778
|
27/08/2022
|
Abhishek
|
Abhishek
|
1730002WL0031270
|
00703
|
AIRP0000001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
293
|
MP1730002_160323FTO_708989
|
1730002000NRG23150320230358469
|
729479172
|
16/03/2023
|
Akhalesh Akhalesh
|
Akhalesh Akhalesh
|
1730002WL078823
|
00089
|
CBIN0282960
|
3060
|
28/03/2023
|
No Such Account
|
|
294
|
MP1730001_230622FTO_220709
|
1730001002NRG23230620220109354
|
553693917
|
23/06/2022
|
aakash
|
aakash
|
1730001002WL015166
|
00045
|
BARB0DIWANG
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
295
|
MP1730003_250422FTO_76929
|
1730003000NRG23250420220016182
|
556750525
|
25/04/2022
|
Bagvan singh
|
Bagvan singh
|
1730003WL002405
|
00697
|
BKID0MG7031
|
1428
|
07/05/2022
|
No Such Account
|
|
296
|
MP1730003_010323FTO_685757
|
1730003000NRG23151120220273985
|
693507053
|
01/03/2023
|
manohar
|
manohar
|
1730003WL0056080
|
00468
|
UBIN0558095
|
2856
|
25/03/2023
|
No Such Account
|
|
297
|
MP1730003_150323FTO_705664
|
1730003000NRG23150320230357792
|
731203057
|
15/03/2023
|
Gulab Bai
|
Gulab Bai
|
1730003WL078682
|
00415
|
SBIN0002831
|
2856
|
28/03/2023
|
No Such Account
|
|
298
|
MP1730003_150323FTO_705664
|
1730003000NRG23150320230357791
|
731203057
|
15/03/2023
|
Gulab Bai
|
Gulab Bai
|
1730003WL078682
|
00415
|
SBIN0002831
|
1428
|
28/03/2023
|
No Such Account
|
|
299
|
MP1730003_140722FTO_260120
|
1730003000NRG23140720220144753
|
024812455
|
14/07/2022
|
halke
|
halke
|
1730003WL021196
|
00697
|
BKID0MG7048
|
1224
|
19/07/2022
|
No Such Account
|
|
300
|
MP1730003_140422APB_FTO_49190
|
1730003000NRG23140420220004956
|
563153027
|
14/04/2022
|
mambar
|
mambar
|
1730003WL000757
|
00691
|
IPOS0000001
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
MP1730003_150323FTO_705664
|
1730003000NRG23140320230357235
|
731203057
|
15/03/2023
|
AJAY
|
AJAY
|
1730003WL078573
|
00415
|
SBIN0002831
|
1428
|
28/03/2023
|
No Such Account
|
|
302
|
MP1730003_150323FTO_705664
|
1730003000NRG23140320230357138
|
731203057
|
15/03/2023
|
nathan
|
nathan
|
1730003WL078570
|
00697
|
BKID0MG7040
|
204
|
28/03/2023
|
No Such Account
|
|
303
|
MP1730003_120622FTO_197412
|
1730003000NRG23120620220088244
|
338775747
|
12/06/2022
|
Ramsahay
|
Ramsahay
|
1730003WL012177
|
00688
|
FINO0001001
|
2652
|
20/06/2022
|
A/c Blocked or Frozen
|
|
304
|
MP1730003_120622FTO_197412
|
1730003000NRG23120620220088243
|
338775747
|
12/06/2022
|
Sukram
|
Sukram
|
1730003WL012177
|
00688
|
FINO0001001
|
2652
|
20/06/2022
|
A/c Blocked or Frozen
|
|
305
|
MP1730003_120622FTO_197412
|
1730003000NRG23120620220088230
|
338775747
|
12/06/2022
|
Bhakhat singh
|
Bhakhat singh
|
1730003WL012177
|
00415
|
SBIN0002831
|
2652
|
20/06/2022
|
No Such Account
|
|
306
|
MP1730003_120622FTO_197412
|
1730003000NRG23120620220088229
|
338775747
|
12/06/2022
|
Khet singh
|
Khet singh
|
1730003WL012177
|
00697
|
BKID0MG7040
|
2652
|
20/06/2022
|
No Such Account
|
|
307
|
MP1730003_120622FTO_197412
|
1730003000NRG23120620220088226
|
338775747
|
12/06/2022
|
RAMESH
|
RAMESH
|
1730003WL012176
|
00697
|
BKID0MG7048
|
1224
|
20/06/2022
|
No Such Account
|
|
308
|
MP1730003_110123APB_FTO_627759
|
1730003000NRG23110120230328788
|
005970104
|
11/01/2023
|
BRAJ LAL
|
BRAJ LAL
|
1730003WL069124
|
00415
|
SBIN0002831
|
1632
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
MP1730001_150922APB_FTO_398150
|
1730001023NRG23150920220214701
|
374734185
|
15/09/2022
|
KARAN SINGH
|
KARAN SINGH
|
1730001023WL039248
|
00415
|
SBIN0030232
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
MP1730001_250622FTO_224417
|
1730001009NRG23250620220113119
|
593360983
|
25/06/2022
|
BHAGVAN DAS
|
BHAGVAN DAS
|
1730001009WL015700
|
00354
|
PUNB0155810
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
|
311
|
MP1730001_150722APB_FTO_262675
|
1730001009NRG23150720220146156
|
106219398
|
15/07/2022
|
LACHU LAL
|
LACHU LAL
|
1730001009WL021468
|
00354
|
PUNB0155810
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
|
312
|
MP1730001_010622FTO_169920
|
1730001009NRG23010620220066774
|
|
01/06/2022
|
SADF BEE
|
SADF BEE
|
1730001009WL009062
|
00354
|
PUNB0155810
|
1224
|
07/06/2022
|
A/c Blocked or Frozen
|
|
313
|
MP1730001_010622FTO_169920
|
1730001009NRG23010620220066773
|
|
01/06/2022
|
Shahna bee
|
Shahna bee
|
1730001009WL009062
|
00354
|
PUNB0155810
|
1224
|
07/06/2022
|
A/c Blocked or Frozen
|
|
314
|
MP1730001_150622FTO_205287
|
1730001009NRG23130620220090536
|
473283986
|
15/06/2022
|
GULNAJ BEE
|
GULNAJ BEE
|
1730001WL0012513
|
00354
|
PUNB0155810
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
|
315
|
MP1730001_150622FTO_205287
|
1730001009NRG23130620220090535
|
473283986
|
15/06/2022
|
Farnaaz mirza
|
Farnaaz mirza
|
1730001WL0012513
|
00354
|
PUNB0155810
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
|
316
|
MP1730001_150622FTO_205287
|
1730001009NRG23130620220090534
|
473283986
|
15/06/2022
|
Fiza
|
Fiza
|
1730001WL0012513
|
00354
|
PUNB0155810
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
|
317
|
MP1730001_130622APB_FTO_200155
|
1730001009NRG23130620220090068
|
366313934
|
13/06/2022
|
MUVEEN BAIG
|
MUVEEN BAIG
|
1730001009WL012439
|
00354
|
PUNB0155810
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
|
318
|
MP1730001_130622APB_FTO_200155
|
1730001009NRG23130620220090056
|
366313934
|
13/06/2022
|
ASIM BAIG
|
ASIM BAIG
|
1730001009WL012439
|
00354
|
PUNB0155810
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
|
319
|
MP1730001_130622APB_FTO_200155
|
1730001009NRG23130620220090048
|
366313934
|
13/06/2022
|
RAKIMAN BEE
|
RAKIMAN BEE
|
1730001009WL012439
|
00354
|
PUNB0155810
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
|
320
|
MP1730001_161222FTO_586333
|
1730001009NRG23101220220297923
|
877889627
|
16/12/2022
|
Shahina Anjum
|
Shahina Anjum
|
1730001009WL062116
|
00354
|
PUNB0155810
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
|
321
|
MP1730001_130622APB_FTO_200155
|
1730001009NRG23070620220078962
|
366313934
|
13/06/2022
|
JEBA
|
JEBA
|
1730001009WL010719
|
00354
|
PUNB0155810
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
|
322
|
MP1730001_130622APB_FTO_200155
|
1730001009NRG23070620220078959
|
366313934
|
13/06/2022
|
MANOJ
|
MANOJ
|
1730001009WL010719
|
00354
|
PUNB0155810
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
|
323
|
MP1730001_130622APB_FTO_200155
|
1730001009NRG23070620220078954
|
366313934
|
13/06/2022
|
SEEBA
|
SEEBA
|
1730001009WL010719
|
00354
|
PUNB0155810
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
|
324
|
MP1730001_040922FTO_376706
|
1730001004NRG23040920220202162
|
381996866
|
04/09/2022
|
Lalu
|
Lalu
|
1730001004WL035475
|
00697
|
BKID0MG7039
|
1224
|
06/10/2022
|
No Such Account
|
|
325
|
MP1730001_281122FTO_547545
|
1730001004NRG23031120220262248
|
628067719
|
28/11/2022
|
Banti Lodhi
|
Banti Lodhi
|
1730001WL0052864
|
00048
|
BKID0009060
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
|
326
|
MP1730001_270622APB_FTO_228487
|
1730001002NRG23270620220117381
|
595397718
|
27/06/2022
|
naval singh
|
naval singh
|
1730001002WL016476
|
00078
|
CNRB0001183
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
MP1730001_281122FTO_547545
|
1730001002NRG23231120220281249
|
628067719
|
28/11/2022
|
BABLI BAI
|
BABLI BAI
|
1730001WL0058007
|
00045
|
BARB0DIWANG
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
328
|
MP1730001_281122FTO_547545
|
1730001002NRG23231120220281244
|
628067719
|
28/11/2022
|
PAPPU MALVIYA
|
PAPPU MALVIYA
|
1730001WL0058007
|
00045
|
BARB0DIWANG
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
329
|
MP1730001_281122FTO_547545
|
1730001002NRG23231120220281243
|
628067719
|
28/11/2022
|
PAPPU MALVIYA
|
PAPPU MALVIYA
|
1730001WL0058007
|
00045
|
BARB0DIWANG
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
330
|
MP1730001_281122FTO_547545
|
1730001002NRG23231120220281242
|
628067719
|
28/11/2022
|
PAPPU MALVIYA
|
PAPPU MALVIYA
|
1730001WL0058007
|
00045
|
BARB0DIWANG
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
331
|
MP1730001_010922FTO_371629
|
1730001002NRG23010920220199154
|
388148871
|
01/09/2022
|
BABLI BAI
|
BABLI BAI
|
1730001002WL034581
|
00045
|
BARB0DIWANG
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
332
|
MP1730001_310822APB_FTO_369592
|
1730001000NRG23310820220197932
|
388383460
|
31/08/2022
|
KARAN SINGH
|
KARAN SINGH
|
1730001WL034252
|
00415
|
SBIN0030232
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
MP1730001_261122FTO_541656
|
1730001000NRG23261120220284848
|
628183752
|
26/11/2022
|
Balchand jatav
|
Balchand jatav
|
1730001WL058887
|
00415
|
SBIN0000462
|
1224
|
09/12/2022
|
Account closed
|
|
334
|
MP1730001_281122FTO_547545
|
1730001000NRG23171120220276346
|
628067719
|
28/11/2022
|
SHARAFAT BAIG
|
SHARAFAT BAIG
|
1730001WL0056754
|
00354
|
PUNB0155810
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
335
|
MP1730001_281122FTO_547545
|
1730001000NRG23171120220276345
|
628067719
|
28/11/2022
|
HASEEN BAIG
|
HASEEN BAIG
|
1730001WL0056754
|
00354
|
PUNB0155810
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
336
|
MP1730001_281122FTO_547545
|
1730001000NRG23171120220276342
|
628067719
|
28/11/2022
|
naval singh
|
naval singh
|
1730001WL0056752
|
00078
|
CNRB0001183
|
1224
|
09/12/2022
|
Account closed
|
|
337
|
MP1730001_281122FTO_547545
|
1730001000NRG23171120220276341
|
628067719
|
28/11/2022
|
naval singh
|
naval singh
|
1730001WL0056752
|
00078
|
CNRB0001183
|
1224
|
09/12/2022
|
Account closed
|
|
338
|
MP1730001_281122FTO_547545
|
1730001000NRG23171120220276340
|
628067719
|
28/11/2022
|
KHUSHI
|
KHUSHI
|
1730001WL0056752
|
00415
|
SBIN0004692
|
1224
|
09/12/2022
|
Account closed
|
|
339
|
MP1730001_120822APB_FTO_328211
|
1730001000NRG23110820220178760
|
624239523
|
12/08/2022
|
LACHU LAL
|
LACHU LAL
|
1730001WL029223
|
00354
|
PUNB0155810
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
340
|
MP1730001_290522FTO_162958
|
1730001055NRG23290520220061711
|
115212606
|
29/05/2022
|
Hanif khan
|
Hanif khan
|
1730001055WL008371
|
00697
|
BKID0MG7015
|
1224
|
04/06/2022
|
No Such Account
|
|
341
|
MP1730001_260522FTO_155715
|
1730001055NRG23260520220058031
|
116398262
|
26/05/2022
|
Saleem
|
Saleem
|
1730001055WL007940
|
00697
|
BKID0MG7015
|
1224
|
04/06/2022
|
No Such Account
|
|
342
|
MP1730001_260522FTO_155715
|
1730001055NRG23260520220058030
|
116398262
|
26/05/2022
|
Vishnu
|
Vishnu
|
1730001055WL007939
|
00697
|
BKID0MG7015
|
1224
|
04/06/2022
|
No Such Account
|
|
343
|
MP1730001_111222FTO_576161
|
1730001053NRG23111220220299568
|
763692371
|
11/12/2022
|
RAVINA
|
RAVINA
|
1730001WL0062455
|
00415
|
SBIN0000462
|
816
|
16/12/2022
|
Account closed
|
|
344
|
MP1730001_111222FTO_576161
|
1730001053NRG23111220220299567
|
763692371
|
11/12/2022
|
RAVINA
|
RAVINA
|
1730001WL0062455
|
00415
|
SBIN0000462
|
1224
|
16/12/2022
|
Account closed
|
|
345
|
MP1730001_111222FTO_576161
|
1730001053NRG23111220220299566
|
763692371
|
11/12/2022
|
RAVINA
|
RAVINA
|
1730001WL0062455
|
00415
|
SBIN0000462
|
1224
|
16/12/2022
|
Account closed
|
|
346
|
MP1730001_190123FTO_643709
|
1730001053NRG23040120230321983
|
887505474
|
19/01/2023
|
RAVINA
|
RAVINA
|
1730001WL0067604
|
00415
|
SBIN0000462
|
1224
|
15/02/2023
|
Account closed
|
|
347
|
MP1730001_190123FTO_643709
|
1730001053NRG23040120230321982
|
887505474
|
19/01/2023
|
RAVINA
|
RAVINA
|
1730001WL0067604
|
00415
|
SBIN0000462
|
1224
|
15/02/2023
|
Account closed
|
|
348
|
MP1730001_190123FTO_643709
|
1730001053NRG23040120230321981
|
887505474
|
19/01/2023
|
RAVINA
|
RAVINA
|
1730001WL0067604
|
00415
|
SBIN0000462
|
816
|
15/02/2023
|
Account closed
|
|
349
|
MP1730001_111222FTO_576161
|
1730001051NRG23081220220296605
|
763692371
|
11/12/2022
|
Vimla bai
|
Vimla bai
|
1730001WL0061798
|
00697
|
BKID0MG7033
|
1224
|
17/12/2022
|
No Such Account
|
|
350
|
MP1730001_021222FTO_558443
|
1730001051NRG23021220220291254
|
676239044
|
02/12/2022
|
Vimla bai
|
Vimla bai
|
1730001051WL060452
|
00697
|
BKID0MG7033
|
1224
|
12/12/2022
|
No Such Account
|
|
351
|
MP1730001_021222FTO_558443
|
1730001051NRG23021220220291252
|
676239044
|
02/12/2022
|
Kailash
|
Kailash
|
1730001051WL060452
|
00697
|
BKID0MG7033
|
1224
|
12/12/2022
|
No Such Account
|
|
352
|
MP1730002_110922FTO_389913
|
1730002024NRG23060920220203978
|
375112864
|
11/09/2022
|
PINKI
|
PINKI
|
1730002WL0036057
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Account closed
|
|
353
|
MP1730002_110922FTO_389913
|
1730002024NRG23060920220203972
|
375112864
|
11/09/2022
|
vikram
|
vikram
|
1730002WL0036055
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Account closed
|
|
354
|
MP1730002_110922FTO_389913
|
1730002024NRG23060920220203971
|
375112864
|
11/09/2022
|
vikram
|
vikram
|
1730002WL0036055
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Account closed
|
|
355
|
MP1730002_110922FTO_389913
|
1730002024NRG23060920220203970
|
375112864
|
11/09/2022
|
vikram
|
vikram
|
1730002WL0036055
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Account closed
|
|
356
|
MP1730002_110922FTO_389913
|
1730002024NRG23060920220203969
|
375112864
|
11/09/2022
|
vikram
|
vikram
|
1730002WL0036055
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Account closed
|
|
357
|
MP1730002_100822FTO_322480
|
1730002023NRG23100820220177451
|
624289394
|
10/08/2022
|
SANNO BEE
|
SANNO BEE
|
1730002023WL028885
|
00048
|
BKID0009082
|
1224
|
25/08/2022
|
No Such Account
|
|
358
|
MP1730002_100822FTO_322480
|
1730002023NRG23100820220177417
|
624289394
|
10/08/2022
|
SHASHI
|
SHASHI
|
1730002023WL028879
|
00089
|
CBIN0280731
|
1224
|
25/08/2022
|
Account closed
|
|
359
|
MP1730002_030822FTO_305175
|
1730002023NRG23030820220170191
|
481719905
|
03/08/2022
|
SANNO BEE
|
SANNO BEE
|
1730002023WL027044
|
00048
|
BKID0009082
|
1224
|
16/08/2022
|
No Such Account
|
|
360
|
MP1730002_310722FTO_296048
|
1730002023NRG22180720220512894
|
488313582
|
31/07/2022
|
SANNO BEE
|
SANNO BEE
|
1730002WL0087202
|
00048
|
BKID0009082
|
1158
|
19/08/2022
|
No Such Account
|
|
361
|
MP1730002_020622APB_FTO_172973
|
1730002017NRG23020620220069083
|
|
02/06/2022
|
aspak
|
aspak
|
1730002017WL009356
|
00089
|
CBIN0280731
|
2856
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
MP1730002_190522FTO_136994
|
1730002015NRG23190520220047171
|
880467476
|
19/05/2022
|
PYARIBAI GOUR
|
PYARIBAI GOUR
|
1730002015WL006694
|
00697
|
BKID0MG7047
|
1224
|
25/05/2022
|
No Such Account
|
|
363
|
MP1730002_130522APB_FTO_120284
|
1730002015NRG23130520220038368
|
771871643
|
13/05/2022
|
ramwati harbhajan
|
ramwati harbhajan
|
1730002015WL005522
|
00089
|
CBIN0282960
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
MP1730002_081222FTO_570280
|
1730002014NRG23081220220296534
|
706396352
|
08/12/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1730002014WL061783
|
00697
|
BKID0MG8051
|
1224
|
14/12/2022
|
No Such Account
|
|
365
|
MP1730002_020123APB_FTO_612814
|
1730002014NRG23020120230320812
|
022290646
|
02/01/2023
|
SHALINI
|
SHALINI
|
1730002014WL067295
|
00089
|
CBIN0282910
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
MP1730002_080622APB_FTO_188019
|
1730002012NRG23080620220080362
|
310599097
|
08/06/2022
|
dolat
|
dolat
|
1730002012WL010938
|
00089
|
CBIN0282910
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
MP1730003_210822FTO_346109
|
1730003000NRG23210820220188315
|
693319219
|
21/08/2022
|
Kunti bai
|
Kunti bai
|
1730003WL031649
|
00089
|
CBIN0281439
|
2448
|
02/09/2022
|
No Such Account
|
|
368
|
MP1730003_210822FTO_346109
|
1730003000NRG23210820220188314
|
693319219
|
21/08/2022
|
Kunti bai
|
Kunti bai
|
1730003WL031649
|
00089
|
CBIN0281439
|
2448
|
02/09/2022
|
No Such Account
|
|
369
|
MP1730003_210822FTO_346109
|
1730003000NRG23210820220188313
|
693319219
|
21/08/2022
|
Kunti bai
|
Kunti bai
|
1730003WL031649
|
00089
|
CBIN0281439
|
2448
|
02/09/2022
|
No Such Account
|
|
370
|
MP1730003_200822FTO_345081
|
1730003000NRG23200820220187618
|
694088635
|
20/08/2022
|
ramdayal lodhi
|
ramdayal lodhi
|
1730003WL031474
|
00415
|
SBIN0002831
|
2856
|
02/09/2022
|
No Such Account
|
|
371
|
MP1730003_160722FTO_263901
|
1730003000NRG23150720220146564
|
104933322
|
16/07/2022
|
guddi bai gound
|
guddi bai gound
|
1730003WL021586
|
00697
|
BKID0MG7040
|
3264
|
25/07/2022
|
No Such Account
|
|
372
|
MP1730003_160722FTO_263901
|
1730003000NRG23150720220145460
|
104933322
|
16/07/2022
|
meera bai
|
meera bai
|
1730003WL021327
|
00697
|
BKID0MG7040
|
3264
|
25/07/2022
|
No Such Account
|
|
373
|
MP1730003_160722FTO_263901
|
1730003000NRG23150720220145459
|
104933322
|
16/07/2022
|
ramkrishn shukla
|
ramkrishn shukla
|
1730003WL021327
|
00697
|
BKID0MG7040
|
3264
|
25/07/2022
|
No Such Account
|
|
374
|
MP1730003_160722FTO_263901
|
1730003000NRG23150720220145452
|
104933322
|
16/07/2022
|
shyamrani rajpoot
|
shyamrani rajpoot
|
1730003WL021325
|
00697
|
BKID0MG7040
|
3264
|
25/07/2022
|
No Such Account
|
|
375
|
MP1730003_160722FTO_263901
|
1730003000NRG23150720220145451
|
104933322
|
16/07/2022
|
tulsiram rajpoot
|
tulsiram rajpoot
|
1730003WL021325
|
00697
|
BKID0MG7040
|
3264
|
25/07/2022
|
No Such Account
|
|
376
|
MP1730003_160722FTO_263901
|
1730003000NRG23150720220145446
|
104933322
|
16/07/2022
|
ruprani gound
|
ruprani gound
|
1730003WL021324
|
00697
|
BKID0MG7040
|
3264
|
25/07/2022
|
No Such Account
|
|
377
|
MP1730003_160722FTO_263901
|
1730003000NRG23150720220145421
|
104933322
|
16/07/2022
|
keshar bai ray
|
keshar bai ray
|
1730003WL021321
|
00697
|
BKID0MG7040
|
3264
|
25/07/2022
|
No Such Account
|
|
378
|
MP1730003_140622FTO_201665
|
1730003001NRG23140620220093179
|
445486662
|
14/06/2022
|
anurag rajput
|
anurag rajput
|
1730003001WL012881
|
00697
|
BKID0MG7040
|
1224
|
22/06/2022
|
No Such Account
|
|
379
|
MP1730003_140622FTO_201665
|
1730003001NRG23140620220093133
|
445486662
|
14/06/2022
|
parshotam
|
parshotam
|
1730003001WL012879
|
00697
|
BKID0MG7040
|
1224
|
22/06/2022
|
No Such Account
|
|
380
|
MP1730003_031222FTO_560744
|
1730003000NRG23301120220289076
|
674696441
|
03/12/2022
|
Shyam bai
|
Shyam bai
|
1730003WL059895
|
00089
|
CBIN0281439
|
2244
|
12/12/2022
|
No Such Account
|
|
381
|
MP1730003_031222FTO_560744
|
1730003000NRG23301120220289075
|
674696441
|
03/12/2022
|
Shyam bai
|
Shyam bai
|
1730003WL059895
|
00089
|
CBIN0281439
|
2244
|
12/12/2022
|
No Such Account
|
|
382
|
MP1730003_031222FTO_560744
|
1730003000NRG23301120220289074
|
674696441
|
03/12/2022
|
Shyam bai
|
Shyam bai
|
1730003WL059895
|
00089
|
CBIN0281439
|
2244
|
12/12/2022
|
No Such Account
|
|
383
|
MP1730003_031222FTO_560744
|
1730003000NRG23301120220289073
|
674696441
|
03/12/2022
|
Shyam bai
|
Shyam bai
|
1730003WL059895
|
00089
|
CBIN0281439
|
2244
|
12/12/2022
|
No Such Account
|
|
384
|
MP1730003_260722FTO_286751
|
1730003000NRG23260720220159884
|
481483080
|
26/07/2022
|
Munni
|
Munni
|
1730003WL024441
|
00089
|
CBIN0281439
|
1836
|
16/08/2022
|
No Such Account
|
|
385
|
MP1730003_250722FTO_282586
|
1730003000NRG23250720220157418
|
486323246
|
25/07/2022
|
Ramsahay
|
Ramsahay
|
1730003WL023824
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
386
|
MP1730003_160722FTO_263901
|
1730003000NRG23150720220146568
|
104933322
|
16/07/2022
|
bakil singh adiwasi
|
bakil singh adiwasi
|
1730003WL021586
|
00697
|
BKID0MG7040
|
3264
|
25/07/2022
|
No Such Account
|
|
387
|
MP1730001_200922FTO_411694
|
1730001065NRG23200920220220197
|
374454964
|
20/09/2022
|
Ashok
|
Ashok
|
1730001065WL040937
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
|
388
|
MP1730001_140722FTO_259779
|
1730001061NRG23140720220144538
|
024804976
|
14/07/2022
|
Chatar Singh
|
Chatar Singh
|
1730001061WL021176
|
00697
|
BKID0MG7015
|
1020
|
19/07/2022
|
No Such Account
|
|
389
|
MP1730001_140722FTO_259779
|
1730001045NRG23140720220144147
|
024804976
|
14/07/2022
|
nannhe lal
|
nannhe lal
|
1730001045WL021093
|
00697
|
BKID0MG7033
|
1224
|
19/07/2022
|
No Such Account
|
|
390
|
MP1730001_060922APB_FTO_380975
|
1730001000NRG23060920220204042
|
377782813
|
06/09/2022
|
naval singh
|
naval singh
|
1730001WL036069
|
00078
|
CNRB0001183
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
MP1730001_031222FTO_561066
|
1730001000NRG23011220220290078
|
674018599
|
03/12/2022
|
Choteram
|
Choteram
|
1730001WL0060166
|
00697
|
BKID0MG7033
|
1224
|
12/12/2022
|
No Such Account
|
|
392
|
MP1730001_050323APB_FTO_689030
|
1730001011NRG23050320230352885
|
692475727
|
05/03/2023
|
PHOOL BAI
|
PHOOL BAI
|
1730001011WL077247
|
00045
|
BARB0RAISEN
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
MP1730001_050323APB_FTO_689030
|
1730001011NRG23050320230352884
|
692475727
|
05/03/2023
|
PHOOL BAI
|
PHOOL BAI
|
1730001011WL077246
|
00045
|
BARB0RAISEN
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
MP1730002_170922FTO_401602
|
1730002011NRG23170920220216104
|
374640131
|
17/09/2022
|
Bharat singh
|
Bharat singh
|
1730002011WL039725
|
00697
|
BKID0MG7024
|
2448
|
04/10/2022
|
No Such Account
|
|
395
|
MP1730002_261222FTO_603134
|
1730002007NRG23261220220314257
|
031521499
|
26/12/2022
|
VIVEKKUMAR
|
VIVEKKUMAR
|
1730002007WL065913
|
00415
|
SBIN0010816
|
204
|
17/02/2023
|
Account closed
|
|
396
|
MP1730002_241122APB_FTO_530839
|
1730002007NRG23171120220275941
|
628307462
|
24/11/2022
|
bhairosingh
|
bhairosingh
|
1730002007WL056647
|
00415
|
SBIN0010816
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
MP1730002_171122APB_FTO_517517
|
1730002007NRG23171120220275905
|
373502414
|
17/11/2022
|
bhairosingh
|
bhairosingh
|
1730002007WL056638
|
00415
|
SBIN0010816
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
MP1730002_260922FTO_423392
|
1730002001NRG23260920220226093
|
415831539
|
26/09/2022
|
Baa
|
Baa
|
1730002001WL042550
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
399
|
MP1730002_260922FTO_423392
|
1730002001NRG23260920220226090
|
415831539
|
26/09/2022
|
Mubark
|
Mubark
|
1730002001WL042550
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
400
|
MP1730002_220922FTO_415379
|
1730002001NRG23220920220222463
|
374393525
|
22/09/2022
|
Netal bai
|
Netal bai
|
1730002001WL041496
|
00703
|
AIRP0000001
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
|
401
|
MP1730002_061022FTO_445253
|
1730002001NRG23061020220238352
|
545283278
|
06/10/2022
|
Jam
|
Jam
|
1730002001WL046188
|
00703
|
AIRP0000001
|
1224
|
14/10/2022
|
Account closed
|
|
402
|
MP1730002_061022FTO_445253
|
1730002001NRG23061020220238351
|
545283278
|
06/10/2022
|
Baa
|
Baa
|
1730002001WL046188
|
00703
|
AIRP0000001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
|
403
|
MP1730002_061022FTO_445253
|
1730002001NRG23061020220238349
|
545283278
|
06/10/2022
|
Mubark
|
Mubark
|
1730002001WL046188
|
00703
|
AIRP0000001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
|
404
|
MP1730002_311222FTO_609695
|
1730002000NRG23311220220319548
|
024846697
|
31/12/2022
|
VIKESH
|
VIKESH
|
1730002WL066996
|
00089
|
CBIN0282910
|
1224
|
16/02/2023
|
No Such Account
|
|
405
|
MP1730002_300622APB_FTO_235112
|
1730002000NRG23300620220123691
|
711119490
|
30/06/2022
|
dolat
|
dolat
|
1730002WL017500
|
00089
|
CBIN0282910
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
MP1730002_260922FTO_425597
|
1730002000NRG23260920220227312
|
415111477
|
26/09/2022
|
KHUBSINGH
|
KHUBSINGH
|
1730002WL042941
|
00415
|
SBIN0010816
|
2448
|
07/10/2022
|
No Such Account
|
|
407
|
MP1730002_260622FTO_225436
|
1730002000NRG23260620220114772
|
593346814
|
26/06/2022
|
Abhishek
|
Abhishek
|
1730002WL016016
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
|
408
|
MP1730002_130622APB_FTO_199076
|
1730002000NRG23130620220089994
|
366178435
|
13/06/2022
|
SONU RAJPUT
|
SONU RAJPUT
|
1730002WL012434
|
00697
|
BKID0NAMRGB
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
MP1730002_110622FTO_195473
|
1730002000NRG23110620220086064
|
338799010
|
11/06/2022
|
MONU
|
MONU
|
1730002WL011905
|
00089
|
CBIN0282960
|
1020
|
20/06/2022
|
Account closed
|
|
410
|
MP1730002_110922FTO_389913
|
1730002000NRG23100920220208873
|
375112864
|
11/09/2022
|
basant
|
basant
|
1730002WL0037481
|
00089
|
CBIN0280731
|
1224
|
04/10/2022
|
No Such Account
|
|
411
|
MP1730002_110922FTO_389913
|
1730002000NRG23100920220208872
|
375112864
|
11/09/2022
|
virindaban
|
virindaban
|
1730002WL0037481
|
00089
|
CBIN0280731
|
1224
|
04/10/2022
|
No Such Account
|
|
412
|
MP1730001_291222FTO_605544
|
1730001072NRG23291220220317140
|
030231023
|
29/12/2022
|
chanchal
|
chanchal
|
1730001072WL066461
|
00697
|
BKID0MG7039
|
1020
|
17/02/2023
|
No Such Account
|
|
413
|
MP1730001_140422FTO_49726
|
1730001072NRG23140420220005162
|
563104947
|
14/04/2022
|
firdosh bi
|
firdosh bi
|
1730001072WL000779
|
00089
|
CBIN0280734
|
1158
|
09/05/2022
|
Account closed
|
|
414
|
MP1730001_140223APB_FTO_675016
|
1730001071NRG23140220230346257
|
046881400
|
14/02/2023
|
Dhan singh
|
Dhan singh
|
1730001071WL074503
|
00697
|
BKID0MG7015
|
1224
|
18/02/2023
|
A/c Blocked or Frozen
|
|
415
|
MP1730001_090323APB_FTO_693220
|
1730001071NRG23090320230354224
|
691706947
|
09/03/2023
|
Dhan singh
|
Dhan singh
|
1730001071WL077755
|
00697
|
BKID0MG7015
|
816
|
25/03/2023
|
A/c Blocked or Frozen
|
|
416
|
MP1730001_300722APB_FTO_295456
|
1730001070NRG23300720220164163
|
483473704
|
30/07/2022
|
siya bai
|
siya bai
|
1730001070WL025554
|
00045
|
BARB0RAISEN
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
MP1730001_260922APB_FTO_425230
|
1730001070NRG23260920220226909
|
415111282
|
26/09/2022
|
siya bai
|
siya bai
|
1730001070WL042806
|
00045
|
BARB0RAISEN
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
MP1730001_300722FTO_295432
|
1730001068NRG23300720220164399
|
483407168
|
30/07/2022
|
Pawan
|
Pawan
|
1730001068WL025609
|
00697
|
BKID0MG7039
|
1224
|
16/08/2022
|
No Such Account
|
|
419
|
MP1730001_160622APB_FTO_206973
|
1730001002NRG23160620220097414
|
474612075
|
16/06/2022
|
naval singh
|
naval singh
|
1730001002WL013452
|
00078
|
CNRB0001183
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
MP1730003_250422FTO_76929
|
1730003000NRG23250420220016216
|
556750525
|
25/04/2022
|
ramdevi lodhi
|
ramdevi lodhi
|
1730003WL002413
|
00697
|
BKID0NAMRGB
|
3060
|
07/05/2022
|
No Such Account
|
|
421
|
MP1730003_250422FTO_76929
|
1730003000NRG23250420220016214
|
556750525
|
25/04/2022
|
gajrani bai rajpoot
|
gajrani bai rajpoot
|
1730003WL002412
|
00697
|
BKID0MG7040
|
408
|
07/05/2022
|
No Such Account
|
|
422
|
MP1730003_250422FTO_76929
|
1730003000NRG23250420220016212
|
556750525
|
25/04/2022
|
gajrani bai rajpoot
|
gajrani bai rajpoot
|
1730003WL002412
|
00697
|
BKID0MG7040
|
2856
|
07/05/2022
|
No Such Account
|
|
423
|
MP1730003_191122FTO_520065
|
1730003000NRG23191120220277064
|
388274561
|
19/11/2022
|
kamal
|
kamal
|
1730003WL056984
|
00415
|
SBIN0002831
|
1020
|
25/11/2022
|
No Such Account
|
|
424
|
MP1730003_160822FTO_336261
|
1730003000NRG23160820220183862
|
696295818
|
16/08/2022
|
deviprasad
|
deviprasad
|
1730003WL030452
|
00415
|
SBIN0002831
|
2652
|
02/09/2022
|
No Such Account
|
|
425
|
MP1730003_160822FTO_336261
|
1730003000NRG23160820220183861
|
696295818
|
16/08/2022
|
deviprasad
|
deviprasad
|
1730003WL030452
|
00415
|
SBIN0002831
|
2652
|
02/09/2022
|
No Such Account
|
|
426
|
MP1730001_030722FTO_239680
|
1730001053NRG23030720220126971
|
704987431
|
03/07/2022
|
santi
|
santi
|
1730001053WL018053
|
00415
|
SBIN0000462
|
1224
|
07/07/2022
|
No Such Account
|
|
427
|
MP1730005_071022FTO_447559
|
1730005000NRG23071020220240717
|
565030791
|
07/10/2022
|
Choti Bai
|
Choti Bai
|
1730005WL046818
|
00354
|
PUNB0741900
|
2448
|
13/10/2022
|
No Such Account
|
|
428
|
MP1730005_030323APB_FTO_687546
|
1730005000NRG23030320230352358
|
692900616
|
03/03/2023
|
jyoti bai
|
jyoti bai
|
1730005WL077084
|
00354
|
PUNB0741900
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
MP1730004_280722APB_FTO_290430
|
1730004062NRG23280720220161980
|
481397503
|
28/07/2022
|
Gokal
|
Gokal
|
1730004062WL024944
|
00415
|
SBIN0014684
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
MP1730004_100323APB_FTO_695278
|
1730004047NRG23090320230354300
|
691394438
|
10/03/2023
|
mujammil khan
|
mujammil khan
|
1730004047WL077791
|
00089
|
CBIN0280732
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
|
431
|
MP1730003_120622FTO_197412
|
1730003001NRG23120620220087680
|
338775747
|
12/06/2022
|
jyoti
|
jyoti
|
1730003001WL012145
|
00697
|
BKID0MG7040
|
1428
|
20/06/2022
|
No Such Account
|
|
432
|
MP1730003_120622FTO_197412
|
1730003001NRG23110620220085983
|
338775747
|
12/06/2022
|
veerendra singh
|
veerendra singh
|
1730003001WL011899
|
00697
|
BKID0MG7040
|
1224
|
20/06/2022
|
No Such Account
|
|
433
|
MP1730003_120622FTO_197412
|
1730003001NRG23110620220085981
|
338775747
|
12/06/2022
|
narayan singh
|
narayan singh
|
1730003001WL011899
|
00697
|
BKID0MG7040
|
1224
|
20/06/2022
|
No Such Account
|
|
434
|
MP1730003_120622FTO_197412
|
1730003001NRG23110620220085980
|
338775747
|
12/06/2022
|
yasavant
|
yasavant
|
1730003001WL011899
|
00697
|
BKID0MG7040
|
1224
|
20/06/2022
|
No Such Account
|
|
435
|
MP1730003_120622FTO_197412
|
1730003001NRG23110620220085978
|
338775747
|
12/06/2022
|
ghanshyam
|
ghanshyam
|
1730003001WL011899
|
00697
|
BKID0MG7040
|
1224
|
20/06/2022
|
No Such Account
|
|
436
|
MP1730003_120622FTO_197412
|
1730003001NRG23110620220085977
|
338775747
|
12/06/2022
|
liladhar
|
liladhar
|
1730003001WL011899
|
00697
|
BKID0MG7040
|
1224
|
20/06/2022
|
No Such Account
|
|
437
|
MP1730003_120622FTO_197412
|
1730003001NRG23110620220085976
|
338775747
|
12/06/2022
|
lakhan singh
|
lakhan singh
|
1730003001WL011899
|
00697
|
BKID0MG7040
|
1224
|
20/06/2022
|
No Such Account
|
|
438
|
MP1730003_060622FTO_183049
|
1730003001NRG23060620220076307
|
237394005
|
06/06/2022
|
manish
|
manish
|
1730003001WL010361
|
00697
|
BKID0MG7040
|
1224
|
09/06/2022
|
No Such Account
|
|
439
|
MP1730003_060622FTO_183049
|
1730003001NRG23060620220076281
|
237394005
|
06/06/2022
|
abhilasha
|
abhilasha
|
1730003001WL010355
|
00697
|
BKID0MG7040
|
1224
|
09/06/2022
|
No Such Account
|
|
440
|
MP1730003_060622FTO_183049
|
1730003001NRG23060620220076280
|
237394005
|
06/06/2022
|
govind singh
|
govind singh
|
1730003001WL010355
|
00697
|
BKID0MG7040
|
1224
|
09/06/2022
|
No Such Account
|
|
441
|
MP1730003_060622FTO_183049
|
1730003001NRG23060620220076277
|
237394005
|
06/06/2022
|
shugreev
|
shugreev
|
1730003001WL010355
|
00697
|
BKID0MG7040
|
1224
|
09/06/2022
|
No Such Account
|
|
442
|
MP1730003_060622FTO_183049
|
1730003001NRG23060620220076275
|
237394005
|
06/06/2022
|
surendra singh
|
surendra singh
|
1730003001WL010355
|
00697
|
BKID0MG7040
|
1224
|
09/06/2022
|
No Such Account
|
|
443
|
MP1730003_060622FTO_183049
|
1730003001NRG23060620220076273
|
237394005
|
06/06/2022
|
ravindra
|
ravindra
|
1730003001WL010355
|
00697
|
BKID0MG7040
|
1224
|
09/06/2022
|
No Such Account
|
|
444
|
MP1730003_060622FTO_183049
|
1730003001NRG23060620220076267
|
237394005
|
06/06/2022
|
veerendra singh
|
veerendra singh
|
1730003001WL010355
|
00697
|
BKID0MG7040
|
1224
|
09/06/2022
|
No Such Account
|
|
445
|
MP1730003_060622FTO_183049
|
1730003001NRG23060620220076265
|
237394005
|
06/06/2022
|
bhanu pratap singh
|
bhanu pratap singh
|
1730003001WL010355
|
00697
|
BKID0MG7040
|
1224
|
09/06/2022
|
No Such Account
|
|
446
|
MP1730003_060622FTO_183049
|
1730003001NRG23060620220076264
|
237394005
|
06/06/2022
|
preeti
|
preeti
|
1730003001WL010355
|
00697
|
BKID0MG7040
|
1224
|
09/06/2022
|
No Such Account
|
|
447
|
MP1730003_060622FTO_183049
|
1730003001NRG23060620220076263
|
237394005
|
06/06/2022
|
prachi
|
prachi
|
1730003001WL010355
|
00697
|
BKID0MG7040
|
1224
|
09/06/2022
|
No Such Account
|
|
448
|
MP1730002_260622APB_FTO_225440
|
1730002000NRG23260620220114777
|
593338950
|
26/06/2022
|
aspak
|
aspak
|
1730002WL016018
|
00089
|
CBIN0280731
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
MP1730001_191222FTO_591747
|
1730001039NRG23191220220307985
|
876414462
|
19/12/2022
|
BALBEER
|
BALBEER
|
1730001039WL064406
|
00666
|
IDFB0042101
|
1224
|
23/12/2022
|
Account closed
|
|
450
|
MP1730001_010622FTO_169920
|
1730001009NRG23010620220066766
|
|
01/06/2022
|
Jiya
|
Jiya
|
1730001009WL009062
|
00354
|
PUNB0155810
|
1224
|
07/06/2022
|
A/c Blocked or Frozen
|
|
451
|
MP1730001_270922FTO_428156
|
1730001004NRG22010920220513187
|
414042441
|
27/09/2022
|
Banti Lodhi
|
Banti Lodhi
|
1730001WL0087263
|
00048
|
BKID0009060
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
|
452
|
MP1730001_220922FTO_416712
|
1730001000NRG23220920220223219
|
374364315
|
22/09/2022
|
devkishan
|
devkishan
|
1730001WL041725
|
00697
|
BKID0MG7044
|
1224
|
04/10/2022
|
No Such Account
|
|
453
|
MP1730001_040123FTO_616463
|
1730001020NRG23040120230322371
|
013247955
|
04/01/2023
|
Raghuveer Singh
|
Raghuveer Singh
|
1730001WL0067691
|
00697
|
BKID0MG7027
|
1224
|
16/02/2023
|
No Such Account
|
|
454
|
MP1730001_040123FTO_616463
|
1730001018NRG23271220220315527
|
013247955
|
04/01/2023
|
PREETI LODHI
|
PREETI LODHI
|
1730001WL0066140
|
00078
|
CNRB0002346
|
1224
|
16/02/2023
|
Account closed
|
|
455
|
MP1730001_150722APB_FTO_262675
|
1730001018NRG23150720220145705
|
106219398
|
15/07/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
1730001018WL021381
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
MP1730001_160622APB_FTO_205549
|
1730001018NRG23150620220096512
|
445179926
|
16/06/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
1730001018WL013296
|
00697
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
MP1730001_040822FTO_308576
|
1730001018NRG23040820220170961
|
624438799
|
04/08/2022
|
narayan singh
|
narayan singh
|
1730001018WL027171
|
00078
|
CNRB0001183
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
458
|
MP1730001_050622APB_FTO_180900
|
1730001018NRG23030620220070794
|
260087358
|
05/06/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
1730001018WL009650
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
MP1730001_250622FTO_224417
|
1730001009NRG23250620220113143
|
593360983
|
25/06/2022
|
SONU SELABT
|
SONU SELABT
|
1730001009WL015701
|
00354
|
PUNB0155810
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
|
460
|
MP1730001_221222FTO_596027
|
1730001009NRG23191220220307777
|
060776091
|
22/12/2022
|
Shahina Anjum
|
Shahina Anjum
|
1730001009WL064350
|
00354
|
PUNB0155810
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
|
461
|
MP1730001_050722FTO_244170
|
1730001009NRG23050720220129546
|
773151508
|
05/07/2022
|
BHAGVAN DAS
|
BHAGVAN DAS
|
1730001009WL018404
|
00354
|
PUNB0155810
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
|
462
|
MP1730001_050722APB_FTO_244232
|
1730001009NRG23050720220129532
|
772869766
|
05/07/2022
|
LACHU LAL
|
LACHU LAL
|
1730001009WL018390
|
00354
|
PUNB0155810
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
|
463
|
MP1730001_050722FTO_244170
|
1730001009NRG23050720220129528
|
773151508
|
05/07/2022
|
MATEEN BAIG
|
MATEEN BAIG
|
1730001009WL018386
|
00354
|
PUNB0155810
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
|
464
|
MP1730001_010622FTO_169920
|
1730001009NRG23010620220066743
|
|
01/06/2022
|
MATEEN BAIG
|
MATEEN BAIG
|
1730001009WL009061
|
00354
|
PUNB0155810
|
1224
|
07/06/2022
|
A/c Blocked or Frozen
|
|
465
|
MP1730001_010522FTO_91167
|
1730001009NRG23010520220024304
|
680224500
|
01/05/2022
|
Jiya
|
Jiya
|
1730001009WL003522
|
00354
|
PUNB0155810
|
1224
|
14/05/2022
|
A/c Blocked or Frozen
|
|
466
|
MP1730001_010522FTO_91192
|
1730001009NRG23010520220024224
|
680224834
|
01/05/2022
|
GULNAJ BEE
|
GULNAJ BEE
|
1730001009WL003500
|
00354
|
PUNB0155810
|
1224
|
14/05/2022
|
A/c Blocked or Frozen
|
|
467
|
MP1730001_010522FTO_91192
|
1730001009NRG23010520220024216
|
680224834
|
01/05/2022
|
SADF BEE
|
SADF BEE
|
1730001009WL003500
|
00354
|
PUNB0155810
|
1224
|
14/05/2022
|
A/c Blocked or Frozen
|
|
468
|
MP1730001_010522FTO_91192
|
1730001009NRG23010520220024215
|
680224834
|
01/05/2022
|
Shahna bee
|
Shahna bee
|
1730001009WL003500
|
00354
|
PUNB0155810
|
1224
|
14/05/2022
|
A/c Blocked or Frozen
|
|
469
|
MP1730001_010522FTO_91192
|
1730001009NRG23010520220024209
|
680224834
|
01/05/2022
|
Fiza
|
Fiza
|
1730001009WL003500
|
00354
|
PUNB0155810
|
1224
|
14/05/2022
|
A/c Blocked or Frozen
|
|
470
|
MP1730001_131122FTO_509494
|
1730001000NRG23131120220272340
|
247988300
|
13/11/2022
|
Sukhwati
|
Sukhwati
|
1730001WL055606
|
00697
|
BKID0MG7033
|
1224
|
17/11/2022
|
No Such Account
|
|
471
|
MP1730001_120622FTO_198275
|
1730001000NRG23120620220089117
|
338768051
|
12/06/2022
|
Gora
|
Gora
|
1730001WL012318
|
00697
|
BKID0NAMRGB
|
1428
|
20/06/2022
|
No Such Account
|
|
472
|
MP1730001_030822FTO_305061
|
1730001000NRG23030820220170140
|
481764410
|
03/08/2022
|
MATEEN BAIG
|
MATEEN BAIG
|
1730001WL027022
|
00354
|
PUNB0155810
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
473
|
MP1730001_030822FTO_305061
|
1730001000NRG23030820220170099
|
481764410
|
03/08/2022
|
BHAGVAN DAS
|
BHAGVAN DAS
|
1730001WL026990
|
00354
|
PUNB0155810
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
474
|
MP1730001_010922FTO_371829
|
1730001000NRG23010920220199526
|
387968768
|
01/09/2022
|
Raghuveer
|
Raghuveer
|
1730001WL034674
|
00697
|
BKID0MG7045
|
1020
|
06/10/2022
|
No Such Account
|
|
475
|
MP1730001_010922FTO_371829
|
1730001000NRG23010920220199525
|
387968768
|
01/09/2022
|
Raghuveer
|
Raghuveer
|
1730001WL034674
|
00697
|
BKID0MG7045
|
1224
|
06/10/2022
|
No Such Account
|
|
476
|
MP1730001_010922APB_FTO_371643
|
1730001000NRG23010920220199177
|
388139232
|
01/09/2022
|
naval singh
|
naval singh
|
1730001WL034587
|
00078
|
CNRB0001183
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
MP1730001_290722FTO_293850
|
1730001009NRG23170720220148496
|
484002505
|
29/07/2022
|
Kallo bee
|
Kallo bee
|
1730001WL0021959
|
00354
|
PUNB0155810
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
478
|
MP1730001_290722FTO_293850
|
1730001009NRG23170720220148495
|
484002505
|
29/07/2022
|
Shahna bee
|
Shahna bee
|
1730001WL0021959
|
00354
|
PUNB0155810
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
479
|
MP1730001_290722FTO_293850
|
1730001009NRG23170720220148494
|
484002505
|
29/07/2022
|
Jiya
|
Jiya
|
1730001WL0021959
|
00354
|
PUNB0155810
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
480
|
MP1730001_290722FTO_293850
|
1730001009NRG23170720220148493
|
484002505
|
29/07/2022
|
Jiya
|
Jiya
|
1730001WL0021959
|
00354
|
PUNB0155810
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
481
|
MP1730001_290722FTO_293850
|
1730001009NRG23170720220148492
|
484002505
|
29/07/2022
|
Jiya
|
Jiya
|
1730001WL0021959
|
00354
|
PUNB0155810
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
482
|
MP1730001_290722FTO_293850
|
1730001009NRG23170720220148491
|
484002505
|
29/07/2022
|
JEBA
|
JEBA
|
1730001WL0021959
|
00354
|
PUNB0155810
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
483
|
MP1730001_290722FTO_293850
|
1730001009NRG23170720220148490
|
484002505
|
29/07/2022
|
JEBA
|
JEBA
|
1730001WL0021959
|
00354
|
PUNB0155810
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
484
|
MP1730001_290722FTO_293850
|
1730001009NRG23170720220148489
|
484002505
|
29/07/2022
|
ASIM BAIG
|
ASIM BAIG
|
1730001WL0021959
|
00354
|
PUNB0155810
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
485
|
MP1730001_290722FTO_293850
|
1730001009NRG23170720220148488
|
484002505
|
29/07/2022
|
ASIM BAIG
|
ASIM BAIG
|
1730001WL0021959
|
00354
|
PUNB0155810
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
486
|
MP1730001_290722FTO_293850
|
1730001009NRG23170720220148487
|
484002505
|
29/07/2022
|
MATEEN BAIG
|
MATEEN BAIG
|
1730001WL0021959
|
00354
|
PUNB0155810
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
487
|
MP1730001_290722FTO_293850
|
1730001009NRG23170720220148486
|
484002505
|
29/07/2022
|
MATEEN BAIG
|
MATEEN BAIG
|
1730001WL0021959
|
00354
|
PUNB0155810
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
488
|
MP1730001_290722FTO_293850
|
1730001009NRG23170720220148485
|
484002505
|
29/07/2022
|
MATEEN BAIG
|
MATEEN BAIG
|
1730001WL0021959
|
00354
|
PUNB0155810
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
489
|
MP1730001_290722FTO_293850
|
1730001009NRG23170720220148484
|
484002505
|
29/07/2022
|
RAKIMAN BEE
|
RAKIMAN BEE
|
1730001WL0021959
|
00354
|
PUNB0155810
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
490
|
MP1730001_290722FTO_293850
|
1730001009NRG23170720220148483
|
484002505
|
29/07/2022
|
RAKIMAN BEE
|
RAKIMAN BEE
|
1730001WL0021959
|
00354
|
PUNB0155810
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
491
|
MP1730001_290722FTO_293850
|
1730001009NRG23170720220148482
|
484002505
|
29/07/2022
|
nijakat bee
|
nijakat bee
|
1730001WL0021959
|
00354
|
PUNB0155810
|
816
|
16/08/2022
|
A/c Blocked or Frozen
|
|
492
|
MP1730001_180522FTO_133493
|
1730001009NRG23160520220043521
|
880461105
|
18/05/2022
|
SADF BEE
|
SADF BEE
|
1730001009WL006146
|
00354
|
PUNB0155810
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
|
493
|
MP1730001_180522FTO_133493
|
1730001009NRG23160520220043486
|
880461105
|
18/05/2022
|
MATEEN BAIG
|
MATEEN BAIG
|
1730001009WL006145
|
00354
|
PUNB0155810
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
|
494
|
MP1730001_150822APB_FTO_334094
|
1730001023NRG23150820220182695
|
696536554
|
15/08/2022
|
Vipta bai
|
Vipta bai
|
1730001023WL030168
|
00354
|
PUNB0741800
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
MP1730003_210522FTO_141573
|
1730003006NRG23200520220048308
|
002412684
|
21/05/2022
|
premsingh
|
premsingh
|
1730003006WL006870
|
00089
|
CBIN0281439
|
1224
|
27/05/2022
|
No Such Account
|
|
496
|
MP1730003_040522FTO_100059
|
1730003006NRG23040520220028706
|
685966434
|
04/05/2022
|
sameena bee
|
sameena bee
|
1730003006WL004160
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
No Such Account
|
|
497
|
MP1730003_040522FTO_100059
|
1730003006NRG23040520220028686
|
685966434
|
04/05/2022
|
charan singh
|
charan singh
|
1730003006WL004160
|
00697
|
BKID0MG7048
|
1224
|
13/05/2022
|
No Such Account
|
|
498
|
MP1730003_040522FTO_100059
|
1730003006NRG23040520220028684
|
685966434
|
04/05/2022
|
charan singh
|
charan singh
|
1730003006WL004160
|
00697
|
BKID0MG7048
|
1224
|
13/05/2022
|
No Such Account
|
|
499
|
MP1730003_210822FTO_346200
|
1730003006NRG22220620220512862
|
692910849
|
21/08/2022
|
vijay
|
vijay
|
1730003WL0087193
|
00415
|
SBIN0002831
|
2702
|
02/09/2022
|
No Such Account
|
|
500
|
MP1730003_170422FTO_54808
|
1730003005NRG23110420220001332
|
680462323
|
17/04/2022
|
ankita
|
ankita
|
1730003005WL000213
|
00415
|
SBIN0002831
|
1158
|
13/05/2022
|
No Such Account
|
|
501
|
MP1730003_210622FTO_215974
|
1730003003NRG23210620220106481
|
528526086
|
21/06/2022
|
raghuveer
|
raghuveer
|
1730003003WL014782
|
00697
|
BKID0MG7031
|
1428
|
29/06/2022
|
No Such Account
|
|
502
|
MP1730003_210622FTO_215974
|
1730003003NRG23210620220106475
|
528526086
|
21/06/2022
|
genda bai
|
genda bai
|
1730003003WL014782
|
00697
|
BKID0MG7031
|
1428
|
29/06/2022
|
No Such Account
|
|
503
|
MP1730003_221222FTO_596049
|
1730003001NRG23151220220304480
|
061007816
|
22/12/2022
|
ramprakash
|
ramprakash
|
1730003001WL063575
|
00415
|
SBIN0002831
|
1428
|
28/12/2022
|
Account closed
|
|
504
|
MP1730003_030722FTO_239735
|
1730003001NRG23020720220125037
|
705039543
|
03/07/2022
|
nikhil singh
|
nikhil singh
|
1730003001WL017742
|
00697
|
BKID0MG7040
|
1224
|
07/07/2022
|
No Such Account
|
|
505
|
MP1730003_030722FTO_239735
|
1730003001NRG23020720220125035
|
705039543
|
03/07/2022
|
nilam
|
nilam
|
1730003001WL017742
|
00697
|
BKID0MG7040
|
1224
|
07/07/2022
|
No Such Account
|
|
506
|
MP1730003_311222FTO_609805
|
1730003000NRG23311220220319701
|
024859874
|
31/12/2022
|
ramkali
|
ramkali
|
1730003WL067029
|
00415
|
SBIN0002831
|
2856
|
17/02/2023
|
No Such Account
|
|
507
|
MP1730003_311222FTO_609805
|
1730003000NRG23311220220319700
|
024859874
|
31/12/2022
|
ramkali
|
ramkali
|
1730003WL067029
|
00415
|
SBIN0002831
|
2856
|
17/02/2023
|
No Such Account
|
|
508
|
MP1730003_311222FTO_609805
|
1730003000NRG23311220220319699
|
024859874
|
31/12/2022
|
ramkali adivasi
|
ramkali adivasi
|
1730003WL067029
|
00415
|
SBIN0002831
|
2856
|
17/02/2023
|
No Such Account
|
|
509
|
MP1730003_281122FTO_545759
|
1730003000NRG23281120220286641
|
628095580
|
28/11/2022
|
anil kumar
|
anil kumar
|
1730003WL059276
|
00165
|
IBKL0000529
|
2856
|
09/12/2022
|
No Such Account
|
|
510
|
MP1730003_281122FTO_545759
|
1730003000NRG23281120220286640
|
628095580
|
28/11/2022
|
anil kumar
|
anil kumar
|
1730003WL059276
|
00165
|
IBKL0000529
|
2856
|
09/12/2022
|
No Such Account
|
|
511
|
MP1730003_281122FTO_545759
|
1730003000NRG23281120220286419
|
628095580
|
28/11/2022
|
loknath
|
loknath
|
1730003WL059239
|
00415
|
SBIN0002831
|
3060
|
09/12/2022
|
No Such Account
|
|
512
|
MP1730003_281122FTO_545759
|
1730003000NRG23281120220286418
|
628095580
|
28/11/2022
|
loknath
|
loknath
|
1730003WL059239
|
00415
|
SBIN0002831
|
3060
|
09/12/2022
|
No Such Account
|
|
513
|
MP1730003_060323FTO_689437
|
1730003000NRG23280920220230027
|
692137523
|
06/03/2023
|
abhaysingh
|
abhaysingh
|
1730003WL0043829
|
00415
|
SBIN0009273
|
2856
|
25/03/2023
|
Account closed
|
|
514
|
MP1730003_060323FTO_689437
|
1730003000NRG23280920220230026
|
692137523
|
06/03/2023
|
jashwant
|
jashwant
|
1730003WL0043829
|
00415
|
SBIN0009273
|
2856
|
25/03/2023
|
Account closed
|
|
515
|
MP1730003_280922FTO_430747
|
1730003000NRG23280920220229766
|
413575666
|
28/09/2022
|
Rahul
|
Rahul
|
1730003WL043742
|
00089
|
CBIN0281439
|
2856
|
07/10/2022
|
No Such Account
|
|
516
|
MP1730003_280922FTO_430747
|
1730003000NRG23280920220229765
|
413575666
|
28/09/2022
|
ANIL
|
ANIL
|
1730003WL043742
|
00089
|
CBIN0281439
|
2856
|
07/10/2022
|
No Such Account
|
|
517
|
MP1730003_280922FTO_430747
|
1730003000NRG23280920220229761
|
413575666
|
28/09/2022
|
ramsingh
|
ramsingh
|
1730003WL043740
|
00089
|
CBIN0281439
|
2856
|
07/10/2022
|
No Such Account
|
|
518
|
MP1730003_280922FTO_430747
|
1730003000NRG23280920220229752
|
413575666
|
28/09/2022
|
VINITA
|
VINITA
|
1730003WL043737
|
00089
|
CBIN0281439
|
2856
|
07/10/2022
|
No Such Account
|
|
519
|
MP1730003_280922FTO_430747
|
1730003000NRG23280920220229751
|
413575666
|
28/09/2022
|
VINITA
|
VINITA
|
1730003WL043737
|
00089
|
CBIN0281439
|
2856
|
07/10/2022
|
No Such Account
|
|
520
|
MP1730003_280922FTO_430747
|
1730003000NRG23280920220229746
|
413575666
|
28/09/2022
|
Vandana
|
Vandana
|
1730003WL043733
|
00415
|
SBIN0002831
|
2856
|
07/10/2022
|
No Such Account
|
|
521
|
MP1730003_280922FTO_430747
|
1730003000NRG23280920220229744
|
413575666
|
28/09/2022
|
Ashok Kumar
|
Ashok Kumar
|
1730003WL043731
|
00415
|
SBIN0002831
|
2856
|
07/10/2022
|
No Such Account
|
|
522
|
MP1730003_280922FTO_430747
|
1730003000NRG23280920220229743
|
413575666
|
28/09/2022
|
Ashok Kumar
|
Ashok Kumar
|
1730003WL043731
|
00415
|
SBIN0002831
|
2856
|
07/10/2022
|
No Such Account
|
|
523
|
MP1730003_280922FTO_430747
|
1730003000NRG23280920220229740
|
413575666
|
28/09/2022
|
ramdayal
|
ramdayal
|
1730003WL043728
|
00415
|
SBIN0009753
|
2856
|
07/10/2022
|
No Such Account
|
|
524
|
MP1730003_280922FTO_430747
|
1730003000NRG23280920220229649
|
413575666
|
28/09/2022
|
veer singh
|
veer singh
|
1730003WL043690
|
00415
|
SBIN0002831
|
2856
|
07/10/2022
|
No Such Account
|
|
525
|
MP1730003_280922FTO_430747
|
1730003000NRG23280920220229602
|
413575666
|
28/09/2022
|
govind
|
govind
|
1730003WL043671
|
00415
|
SBIN0002831
|
2856
|
07/10/2022
|
No Such Account
|
|
526
|
MP1730003_280922FTO_430747
|
1730003000NRG23280920220229184
|
413575666
|
28/09/2022
|
bhagwan singh
|
bhagwan singh
|
1730003WL043504
|
00415
|
SBIN0009270
|
408
|
07/10/2022
|
No Such Account
|
|
527
|
MP1730003_280922FTO_430747
|
1730003000NRG23280920220229136
|
413575666
|
28/09/2022
|
hari singh
|
hari singh
|
1730003WL043480
|
00415
|
SBIN0009270
|
2856
|
07/10/2022
|
No Such Account
|
|
528
|
MP1730003_280922FTO_430747
|
1730003000NRG23280920220229135
|
413575666
|
28/09/2022
|
hari singh
|
hari singh
|
1730003WL043480
|
00415
|
SBIN0009270
|
2856
|
07/10/2022
|
No Such Account
|
|
529
|
MP1730003_280522FTO_159345
|
1730003000NRG23280520220060098
|
115388595
|
28/05/2022
|
krishna
|
krishna
|
1730003WL008182
|
00697
|
BKID0MG7040
|
1224
|
04/06/2022
|
No Such Account
|
|
530
|
MP1730003_280522FTO_159345
|
1730003000NRG23280520220060075
|
115388595
|
28/05/2022
|
shreeram
|
shreeram
|
1730003WL008182
|
00697
|
BKID0MG7048
|
1224
|
04/06/2022
|
No Such Account
|
|
531
|
MP1730003_280522FTO_159345
|
1730003000NRG23280520220060061
|
115388595
|
28/05/2022
|
nanhelal
|
nanhelal
|
1730003WL008182
|
00697
|
BKID0MG7040
|
1224
|
04/06/2022
|
No Such Account
|
|
532
|
MP1730003_280522FTO_159345
|
1730003000NRG23280520220060020
|
115388595
|
28/05/2022
|
laxmi
|
laxmi
|
1730003WL008180
|
00697
|
BKID0MG7040
|
2448
|
04/06/2022
|
No Such Account
|
|
533
|
MP1730003_280522FTO_159345
|
1730003000NRG23280520220060018
|
115388595
|
28/05/2022
|
rashmi
|
rashmi
|
1730003WL008180
|
00697
|
BKID0MG7040
|
2448
|
04/06/2022
|
No Such Account
|
|
534
|
MP1730003_280522FTO_159345
|
1730003000NRG23280520220060016
|
115388595
|
28/05/2022
|
suman
|
suman
|
1730003WL008180
|
00697
|
BKID0MG7040
|
2448
|
04/06/2022
|
No Such Account
|
|
535
|
MP1730003_280522FTO_159345
|
1730003000NRG23280520220060014
|
115388595
|
28/05/2022
|
mohni
|
mohni
|
1730003WL008180
|
00697
|
BKID0MG7040
|
2448
|
04/06/2022
|
No Such Account
|
|
536
|
MP1730003_280522FTO_159345
|
1730003000NRG23280520220060013
|
115388595
|
28/05/2022
|
aneeta
|
aneeta
|
1730003WL008180
|
00697
|
BKID0MG7040
|
2448
|
04/06/2022
|
No Such Account
|
|
537
|
MP1730003_280522FTO_159345
|
1730003000NRG23280520220060012
|
115388595
|
28/05/2022
|
mahesh
|
mahesh
|
1730003WL008180
|
00697
|
BKID0MG7040
|
2448
|
04/06/2022
|
No Such Account
|
|
538
|
MP1730003_280522FTO_159345
|
1730003000NRG23270520220059325
|
115388595
|
28/05/2022
|
RAMKESH
|
RAMKESH
|
1730003WL008066
|
00415
|
SBIN0002831
|
2448
|
04/06/2022
|
No Such Account
|
|
539
|
MP1730003_280522FTO_159345
|
1730003000NRG23270520220059324
|
115388595
|
28/05/2022
|
RAMESH
|
RAMESH
|
1730003WL008066
|
00697
|
BKID0NAMRGB
|
2448
|
04/06/2022
|
No Such Account
|
|
540
|
MP1730003_250922FTO_421170
|
1730003000NRG23250920220225645
|
417193896
|
25/09/2022
|
jagan
|
jagan
|
1730003WL042415
|
00415
|
SBIN0009753
|
2856
|
07/10/2022
|
No Such Account
|
|
541
|
MP1730003_250922FTO_421170
|
1730003000NRG23250920220225644
|
417193896
|
25/09/2022
|
BHOLE
|
BHOLE
|
1730003WL042415
|
00415
|
SBIN0002831
|
2856
|
07/10/2022
|
Account closed
|
|
542
|
MP1730003_250922FTO_421170
|
1730003000NRG23250920220225643
|
417193896
|
25/09/2022
|
ajadrani
|
ajadrani
|
1730003WL042415
|
00415
|
SBIN0009753
|
2856
|
07/10/2022
|
No Such Account
|
|
543
|
MP1730003_260722FTO_285096
|
1730003000NRG23250720220157886
|
481287348
|
26/07/2022
|
sonu
|
sonu
|
1730003WL023956
|
00415
|
SBIN0002831
|
1836
|
16/08/2022
|
No Such Account
|
|
544
|
MP1730003_260722FTO_285096
|
1730003000NRG23250720220157884
|
481287348
|
26/07/2022
|
kajal
|
kajal
|
1730003WL023954
|
00415
|
SBIN0002831
|
1836
|
16/08/2022
|
No Such Account
|
|
545
|
MP1730003_260722FTO_285096
|
1730003000NRG23250720220157883
|
481287348
|
26/07/2022
|
ravi
|
ravi
|
1730003WL023953
|
00415
|
SBIN0002831
|
2040
|
16/08/2022
|
No Such Account
|
|
546
|
MP1730003_260722FTO_285096
|
1730003000NRG23250720220157879
|
481287348
|
26/07/2022
|
nisha
|
nisha
|
1730003WL023950
|
00415
|
SBIN0002831
|
2040
|
16/08/2022
|
No Such Account
|
|
547
|
MP1730003_260722FTO_285096
|
1730003000NRG23250720220157878
|
481287348
|
26/07/2022
|
sanjay
|
sanjay
|
1730003WL023949
|
00415
|
SBIN0002831
|
2040
|
16/08/2022
|
No Such Account
|
|
548
|
MP1730003_260722FTO_285096
|
1730003000NRG23250720220157797
|
481287348
|
26/07/2022
|
priti
|
priti
|
1730003WL023919
|
00415
|
SBIN0002831
|
2040
|
16/08/2022
|
No Such Account
|
|
549
|
MP1730003_260722FTO_285096
|
1730003000NRG23250720220157796
|
481287348
|
26/07/2022
|
abhilasha
|
abhilasha
|
1730003WL023918
|
00415
|
SBIN0002831
|
2040
|
16/08/2022
|
No Such Account
|
|
550
|
MP1730003_260722FTO_285096
|
1730003000NRG23250720220157795
|
481287348
|
26/07/2022
|
janki
|
janki
|
1730003WL023917
|
00415
|
SBIN0002831
|
2040
|
16/08/2022
|
No Such Account
|
|
551
|
MP1730003_260722FTO_285096
|
1730003000NRG23250720220157781
|
481287348
|
26/07/2022
|
aman
|
aman
|
1730003WL023913
|
00415
|
SBIN0002831
|
2040
|
16/08/2022
|
No Such Account
|
|
552
|
MP1730003_260722FTO_285096
|
1730003000NRG23250720220157780
|
481287348
|
26/07/2022
|
anuj tiwari
|
anuj tiwari
|
1730003WL023912
|
00415
|
SBIN0002831
|
2040
|
16/08/2022
|
No Such Account
|
|
553
|
MP1730003_260722FTO_285096
|
1730003000NRG23250720220157779
|
481287348
|
26/07/2022
|
nidhi
|
nidhi
|
1730003WL023911
|
00415
|
SBIN0002831
|
2040
|
16/08/2022
|
No Such Account
|
|
554
|
MP1730003_260722FTO_285096
|
1730003000NRG23250720220157764
|
481287348
|
26/07/2022
|
JAYABAI RAJAK
|
JAYABAI RAJAK
|
1730003WL023910
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
555
|
MP1730003_260522APB_FTO_153209
|
1730003000NRG23250520220056286
|
116344346
|
26/05/2022
|
balaprasad
|
balaprasad
|
1730003WL007716
|
450001
|
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
MP1730003_250922FTO_421170
|
1730003000NRG23240920220225086
|
417193896
|
25/09/2022
|
deepak
|
deepak
|
1730003WL042251
|
00089
|
CBIN0281439
|
808
|
07/10/2022
|
Account closed
|
|
557
|
MP1730003_250922FTO_421170
|
1730003000NRG23240920220225085
|
417193896
|
25/09/2022
|
kusumrani
|
kusumrani
|
1730003WL042251
|
00415
|
SBIN0002831
|
808
|
07/10/2022
|
No Such Account
|
|
558
|
MP1730003_250922FTO_421170
|
1730003000NRG23240920220225084
|
417193896
|
25/09/2022
|
kusumran
|
kusumran
|
1730003WL042251
|
00415
|
SBIN0002831
|
808
|
07/10/2022
|
No Such Account
|
|
559
|
MP1730003_250922FTO_421170
|
1730003000NRG23240920220224902
|
417193896
|
25/09/2022
|
Rahul
|
Rahul
|
1730003WL042193
|
00415
|
SBIN0002831
|
2856
|
07/10/2022
|
No Such Account
|
|
560
|
MP1730003_250922FTO_421170
|
1730003000NRG23240920220224670
|
417193896
|
25/09/2022
|
basanti
|
basanti
|
1730003WL042125
|
00415
|
SBIN0002831
|
1428
|
07/10/2022
|
No Such Account
|
|
561
|
MP1730003_250922FTO_421170
|
1730003000NRG23240920220224666
|
417193896
|
25/09/2022
|
rajni
|
rajni
|
1730003WL042124
|
00415
|
SBIN0002831
|
1428
|
07/10/2022
|
No Such Account
|
|
562
|
MP1730003_250922FTO_421170
|
1730003000NRG23240920220224664
|
417193896
|
25/09/2022
|
shahab singh
|
shahab singh
|
1730003WL042124
|
00415
|
SBIN0002831
|
1428
|
07/10/2022
|
No Such Account
|
|
563
|
MP1730003_240323FTO_725492
|
1730003000NRG23240320230361177
|
794435994
|
24/03/2023
|
sarvan
|
sarvan
|
1730003WL079399
|
00415
|
SBIN0002831
|
2856
|
30/03/2023
|
No Such Account
|
|
564
|
MP1730003_240323FTO_725492
|
1730003000NRG23240320230361167
|
794435994
|
24/03/2023
|
gaidarani
|
gaidarani
|
1730003WL079394
|
00697
|
BKID0MG7031
|
2856
|
30/03/2023
|
No Such Account
|
|
565
|
MP1730003_240323FTO_725492
|
1730003000NRG23240320230361131
|
794435994
|
24/03/2023
|
khemchand
|
khemchand
|
1730003WL079390
|
00415
|
SBIN0009270
|
449
|
30/03/2023
|
No Such Account
|
|
566
|
MP1730003_231122FTO_528513
|
1730003000NRG23221120220280658
|
628760357
|
23/11/2022
|
braj bihari
|
braj bihari
|
1730003WL057852
|
00415
|
SBIN0002831
|
2652
|
09/12/2022
|
No Such Account
|
|
567
|
MP1730003_250922FTO_421170
|
1730003000NRG23210920220221451
|
417193896
|
25/09/2022
|
MEERA BAI
|
MEERA BAI
|
1730003WL041272
|
00415
|
SBIN0002831
|
204
|
07/10/2022
|
No Such Account
|
|
568
|
MP1730003_201122FTO_522247
|
1730003000NRG23201120220278618
|
387890996
|
20/11/2022
|
Tej Singh
|
Tej Singh
|
1730003WL057320
|
00697
|
BKID0MG7048
|
2856
|
25/11/2022
|
No Such Account
|
|
569
|
MP1730003_200422FTO_64032
|
1730003000NRG23200420220012254
|
561286308
|
20/04/2022
|
sadhna
|
sadhna
|
1730003WL001754
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
No Such Account
|
|
570
|
MP1730003_200422FTO_64032
|
1730003000NRG23200420220011888
|
561286308
|
20/04/2022
|
bharat
|
bharat
|
1730003WL001712
|
00697
|
BKID0MG7040
|
2895
|
09/05/2022
|
No Such Account
|
|
571
|
MP1730003_200422FTO_64032
|
1730003000NRG23200420220011852
|
561286308
|
20/04/2022
|
premrani bai
|
premrani bai
|
1730003WL001708
|
00691
|
IPOS0000001
|
1224
|
09/05/2022
|
No Such Account
|
|
572
|
MP1730003_200422FTO_64032
|
1730003000NRG23200420220011831
|
561286308
|
20/04/2022
|
gajraj singh
|
gajraj singh
|
1730003WL001706
|
00691
|
IPOS0000001
|
1224
|
09/05/2022
|
No Such Account
|
|
573
|
MP1730003_170422FTO_54808
|
1730003000NRG23170420220008016
|
680462323
|
17/04/2022
|
RADHA
|
RADHA
|
1730003WL001196
|
00691
|
IPOS0000001
|
1224
|
14/05/2022
|
No Such Account
|
|
574
|
MP1730003_170422FTO_54808
|
1730003000NRG23170420220008015
|
680462323
|
17/04/2022
|
Radha
|
Radha
|
1730003WL001196
|
00691
|
IPOS0000001
|
1224
|
14/05/2022
|
No Such Account
|
|
575
|
MP1730003_170422FTO_54808
|
1730003000NRG23170420220008009
|
680462323
|
17/04/2022
|
ramdulari bai
|
ramdulari bai
|
1730003WL001196
|
00691
|
IPOS0000001
|
1224
|
14/05/2022
|
No Such Account
|
|
576
|
MP1730003_170422FTO_54808
|
1730003000NRG23170420220008008
|
680462323
|
17/04/2022
|
ajmer singh
|
ajmer singh
|
1730003WL001196
|
00691
|
IPOS0000001
|
1224
|
14/05/2022
|
No Such Account
|
|
577
|
MP1730003_170422FTO_54808
|
1730003000NRG23170420220008005
|
680462323
|
17/04/2022
|
premrani bai
|
premrani bai
|
1730003WL001196
|
00691
|
IPOS0000001
|
1224
|
14/05/2022
|
No Such Account
|
|
578
|
MP1730003_170422FTO_54808
|
1730003000NRG23170420220008004
|
680462323
|
17/04/2022
|
gajraj singh
|
gajraj singh
|
1730003WL001196
|
00691
|
IPOS0000001
|
1224
|
14/05/2022
|
No Such Account
|
|
579
|
MP1730003_170422FTO_54808
|
1730003000NRG23170420220008003
|
680462323
|
17/04/2022
|
chandrani bai
|
chandrani bai
|
1730003WL001196
|
00691
|
IPOS0000001
|
1224
|
14/05/2022
|
No Such Account
|
|
580
|
MP1730003_170422FTO_54808
|
1730003000NRG23170420220008002
|
680462323
|
17/04/2022
|
seetaram yadav
|
seetaram yadav
|
1730003WL001196
|
00691
|
IPOS0000001
|
1224
|
14/05/2022
|
No Such Account
|
|
581
|
MP1730003_170422FTO_54808
|
1730003000NRG23170420220008000
|
680462323
|
17/04/2022
|
munna lal yadav
|
munna lal yadav
|
1730003WL001196
|
00415
|
SBIN0009270
|
1224
|
13/05/2022
|
Account closed
|
|
582
|
MP1730003_170422FTO_54808
|
1730003000NRG23170420220007988
|
680462323
|
17/04/2022
|
BHABOOT
|
BHABOOT
|
1730003WL001196
|
00691
|
IPOS0000001
|
1224
|
14/05/2022
|
No Such Account
|
|
583
|
MP1730003_170323FTO_710819
|
1730003000NRG23170320230359241
|
729479420
|
17/03/2023
|
shivraj
|
shivraj
|
1730003WL078976
|
00415
|
SBIN0002831
|
1428
|
28/03/2023
|
No Such Account
|
|
584
|
MP1730003_161122FTO_513882
|
1730003000NRG23161120220274657
|
356710592
|
16/11/2022
|
imran
|
imran
|
1730003WL056264
|
00415
|
SBIN0002831
|
2856
|
23/11/2022
|
No Such Account
|
|
585
|
MP1730003_161122FTO_513882
|
1730003000NRG23161120220274656
|
356710592
|
16/11/2022
|
majid
|
majid
|
1730003WL056264
|
00415
|
SBIN0002831
|
2856
|
23/11/2022
|
No Such Account
|
|
586
|
MP1730003_161122FTO_513882
|
1730003000NRG23161120220274612
|
356710592
|
16/11/2022
|
Badan
|
Badan
|
1730003WL056250
|
00415
|
SBIN0002831
|
2856
|
23/11/2022
|
No Such Account
|
|
587
|
MP1730003_161122FTO_513882
|
1730003000NRG23161120220274611
|
356710592
|
16/11/2022
|
Surendra
|
Surendra
|
1730003WL056250
|
00415
|
SBIN0002831
|
3060
|
23/11/2022
|
No Such Account
|
|
588
|
MP1730003_141122FTO_510750
|
1730003000NRG23141120220272734
|
276207216
|
14/11/2022
|
deviprasad
|
deviprasad
|
1730003WL055708
|
00415
|
SBIN0002831
|
816
|
19/11/2022
|
No Such Account
|
|
589
|
MP1730003_141122FTO_510750
|
1730003000NRG23141120220272733
|
276207216
|
14/11/2022
|
deviprasad
|
deviprasad
|
1730003WL055708
|
00415
|
SBIN0002831
|
1020
|
19/11/2022
|
No Such Account
|
|
590
|
MP1730003_141122FTO_510750
|
1730003000NRG23141120220272607
|
276207216
|
14/11/2022
|
SahaB singh
|
SahaB singh
|
1730003WL055677
|
00415
|
SBIN0002831
|
1224
|
19/11/2022
|
No Such Account
|
|
591
|
MP1730003_141122FTO_510750
|
1730003000NRG23141120220272606
|
276207216
|
14/11/2022
|
SahaB singh
|
SahaB singh
|
1730003WL055677
|
00415
|
SBIN0002831
|
1224
|
19/11/2022
|
No Such Account
|
|
592
|
MP1730003_141122FTO_510750
|
1730003000NRG23141120220272605
|
276207216
|
14/11/2022
|
SahaB singh
|
SahaB singh
|
1730003WL055677
|
00415
|
SBIN0002831
|
1224
|
19/11/2022
|
No Such Account
|
|
593
|
MP1730003_141022FTO_460288
|
1730003000NRG23131020220246980
|
658835380
|
14/10/2022
|
makhanlal
|
makhanlal
|
1730003WL048665
|
00415
|
SBIN0002831
|
2856
|
19/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
594
|
MP1730003_120722FTO_256294
|
1730003000NRG23120720220141228
|
867259403
|
12/07/2022
|
Sulekha
|
Sulekha
|
1730003WL020442
|
00697
|
BKID0MG7031
|
2856
|
16/07/2022
|
No Such Account
|
|
595
|
MP1730003_120722FTO_256294
|
1730003000NRG23120720220141227
|
867259403
|
12/07/2022
|
arvindra
|
arvindra
|
1730003WL020442
|
00697
|
BKID0MG7031
|
2856
|
16/07/2022
|
No Such Account
|
|
596
|
MP1730003_120722FTO_256294
|
1730003000NRG23120720220141117
|
867259403
|
12/07/2022
|
MEENA
|
MEENA
|
1730003WL020423
|
00697
|
BKID0MG7031
|
2856
|
16/07/2022
|
No Such Account
|
|
597
|
MP1730003_120722FTO_256294
|
1730003000NRG23120720220141116
|
867259403
|
12/07/2022
|
lal singh
|
lal singh
|
1730003WL020423
|
00697
|
BKID0MG7031
|
2856
|
16/07/2022
|
No Such Account
|
|
598
|
MP1730003_120722FTO_256294
|
1730003000NRG23120720220141113
|
867259403
|
12/07/2022
|
Santosh
|
Santosh
|
1730003WL020421
|
00697
|
BKID0MG7031
|
2244
|
16/07/2022
|
No Such Account
|
|
599
|
MP1730003_120722FTO_256294
|
1730003000NRG23120720220141112
|
867259403
|
12/07/2022
|
Ramrani
|
Ramrani
|
1730003WL020421
|
00697
|
BKID0MG7031
|
2244
|
16/07/2022
|
No Such Account
|
|
600
|
MP1730003_120722FTO_256294
|
1730003000NRG23120720220141111
|
867259403
|
12/07/2022
|
NATHURAM
|
NATHURAM
|
1730003WL020421
|
00697
|
BKID0MG7031
|
2244
|
16/07/2022
|
No Such Account
|
|
601
|
MP1730003_120123FTO_628717
|
1730003000NRG23120120230329478
|
005455915
|
12/01/2023
|
shivraj
|
shivraj
|
1730003WL069313
|
00415
|
SBIN0002831
|
1428
|
16/02/2023
|
No Such Account
|
|
602
|
MP1730003_120722FTO_256294
|
1730003000NRG23110720220139599
|
867259403
|
12/07/2022
|
Kalyan singh
|
Kalyan singh
|
1730003WL020127
|
00602
|
UBIN0RRBRSG
|
1224
|
16/07/2022
|
No Such Account
|
|
603
|
MP1730003_101022APB_FTO_451200
|
1730003000NRG23101020220243300
|
578904645
|
10/10/2022
|
BRAJ LAL
|
BRAJ LAL
|
1730003WL047574
|
00415
|
SBIN0002831
|
3264
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
MP1730003_100522FTO_115600
|
1730003000NRG23100520220035861
|
745071399
|
10/05/2022
|
randheer
|
randheer
|
1730003WL005195
|
00688
|
FINO0001446
|
2652
|
17/05/2022
|
No Such Account
|
|
605
|
MP1730003_100522FTO_115600
|
1730003000NRG23100520220035860
|
745071399
|
10/05/2022
|
randheer
|
randheer
|
1730003WL005195
|
00688
|
FINO0001446
|
2652
|
17/05/2022
|
No Such Account
|
|
606
|
MP1730003_100522FTO_115600
|
1730003000NRG23100520220035850
|
745071399
|
10/05/2022
|
ramdulari bai
|
ramdulari bai
|
1730003WL005195
|
00691
|
IPOS0000001
|
2652
|
17/05/2022
|
No Such Account
|
|
607
|
MP1730003_100522FTO_115600
|
1730003000NRG23100520220035849
|
745071399
|
10/05/2022
|
ajmer singh
|
ajmer singh
|
1730003WL005195
|
00691
|
IPOS0000001
|
2652
|
17/05/2022
|
No Such Account
|
|
608
|
MP1730003_100522FTO_115600
|
1730003000NRG23100520220035846
|
745071399
|
10/05/2022
|
premrani bai
|
premrani bai
|
1730003WL005195
|
00691
|
IPOS0000001
|
2652
|
17/05/2022
|
No Such Account
|
|
609
|
MP1730003_100522FTO_115600
|
1730003000NRG23100520220035845
|
745071399
|
10/05/2022
|
gajraj singh
|
gajraj singh
|
1730003WL005195
|
00691
|
IPOS0000001
|
2652
|
17/05/2022
|
No Such Account
|
|
610
|
MP1730003_100522FTO_115600
|
1730003000NRG23100520220035844
|
745071399
|
10/05/2022
|
chandrani bai
|
chandrani bai
|
1730003WL005195
|
00691
|
IPOS0000001
|
2652
|
17/05/2022
|
No Such Account
|
|
611
|
MP1730003_100522FTO_115600
|
1730003000NRG23100520220035843
|
745071399
|
10/05/2022
|
seetaram yadav
|
seetaram yadav
|
1730003WL005195
|
00691
|
IPOS0000001
|
2652
|
17/05/2022
|
No Such Account
|
|
612
|
MP1730003_100522FTO_115600
|
1730003000NRG23100520220035826
|
745071399
|
10/05/2022
|
BHABOOT
|
BHABOOT
|
1730003WL005195
|
00691
|
IPOS0000001
|
2652
|
17/05/2022
|
No Such Account
|
|
613
|
MP1730003_051122FTO_496425
|
1730003000NRG23051120220264526
|
186698670
|
05/11/2022
|
gajraj singh
|
gajraj singh
|
1730003WL053515
|
00089
|
CBIN0280731
|
1020
|
16/11/2022
|
No Such Account
|
|
614
|
MP1730003_051122FTO_496425
|
1730003000NRG23051120220264449
|
186698670
|
05/11/2022
|
loknath
|
loknath
|
1730003WL053488
|
00415
|
SBIN0002831
|
3060
|
16/11/2022
|
No Such Account
|
|
615
|
MP1730003_051122FTO_496425
|
1730003000NRG23041120220263398
|
186698670
|
05/11/2022
|
DHANNU PRASAD
|
DHANNU PRASAD
|
1730003WL053243
|
00697
|
BKID0MG7040
|
2652
|
16/11/2022
|
No Such Account
|
|
616
|
MP1730003_051122FTO_496425
|
1730003000NRG23041120220263397
|
186698670
|
05/11/2022
|
DHANNU PRASAD
|
DHANNU PRASAD
|
1730003WL053243
|
00697
|
BKID0MG7040
|
2652
|
16/11/2022
|
No Such Account
|
|
617
|
MP1730003_040522FTO_100059
|
1730003000NRG23040520220028038
|
685966434
|
04/05/2022
|
devi singh
|
devi singh
|
1730003WL004025
|
00697
|
BKID0MG7048
|
2856
|
13/05/2022
|
No Such Account
|
|
618
|
MP1730003_030622APB_FTO_175361
|
1730003000NRG23030620220070551
|
237404746
|
03/06/2022
|
mambar
|
mambar
|
1730003WL009618
|
00691
|
IPOS0000001
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
MP1730003_040522FTO_100059
|
1730003000NRG23030520220026451
|
685966434
|
04/05/2022
|
maharaj singh
|
maharaj singh
|
1730003WL003820
|
00415
|
SBIN0002831
|
612
|
13/05/2022
|
No Such Account
|
|
620
|
MP1730003_021222FTO_557018
|
1730003000NRG23021220220290953
|
680571146
|
02/12/2022
|
manohar
|
manohar
|
1730003WL060381
|
00468
|
UBIN0558095
|
2856
|
12/12/2022
|
No Such Account
|
|
621
|
MP1730003_021222FTO_557018
|
1730003000NRG23021220220290715
|
680571146
|
02/12/2022
|
hari singh
|
hari singh
|
1730003WL060325
|
00415
|
SBIN0002831
|
1428
|
13/12/2022
|
No Such Account
|
|
622
|
MP1730003_021222FTO_557018
|
1730003000NRG23021220220290714
|
680571146
|
02/12/2022
|
hari singh
|
hari singh
|
1730003WL060325
|
00415
|
SBIN0002831
|
1428
|
13/12/2022
|
No Such Account
|
|
623
|
MP1730003_021222FTO_557018
|
1730003000NRG23021220220290713
|
680571146
|
02/12/2022
|
hari singh
|
hari singh
|
1730003WL060325
|
00415
|
SBIN0002831
|
1428
|
13/12/2022
|
No Such Account
|
|
624
|
MP1730003_010223FTO_664519
|
1730003000NRG23010220230343063
|
007735587
|
01/02/2023
|
lakhan
|
lakhan
|
1730003WL073001
|
00089
|
CBIN0281439
|
2856
|
16/02/2023
|
No Such Account
|
|
625
|
MP1730003_010223FTO_664519
|
1730003000NRG23010220230343062
|
007735587
|
01/02/2023
|
lakhan
|
lakhan
|
1730003WL073001
|
00089
|
CBIN0281439
|
2856
|
16/02/2023
|
No Such Account
|
|
626
|
MP1730003_120922FTO_391982
|
1730003000NRG22261120210389574
|
375059365
|
12/09/2022
|
kamlesh
|
kamlesh
|
1730003WL062686
|
00415
|
SBIN0009270
|
1351
|
04/10/2022
|
No Such Account
|
|
627
|
MP1730003_120922FTO_391982
|
1730003000NRG22261120210389573
|
375059365
|
12/09/2022
|
nirpat
|
nirpat
|
1730003WL062686
|
00415
|
SBIN0009270
|
1351
|
04/10/2022
|
No Such Account
|
|
628
|
MP1730003_120922FTO_391982
|
1730003000NRG22261120210389572
|
375059365
|
12/09/2022
|
kunjansingh
|
kunjansingh
|
1730003WL062686
|
00089
|
CBIN0281439
|
1351
|
04/10/2022
|
No Such Account
|
|
629
|
MP1730003_120922FTO_391982
|
1730003000NRG22160620220512819
|
375059365
|
12/09/2022
|
roop singh
|
roop singh
|
1730003WL0087182
|
00415
|
SBIN0009270
|
1158
|
04/10/2022
|
No Such Account
|
|
630
|
MP1730003_120922FTO_391982
|
1730003000NRG22070620220512476
|
375059365
|
12/09/2022
|
ASHOK TIWARI
|
ASHOK TIWARI
|
1730003WL0087080
|
00697
|
BKID0MG7048
|
1911
|
04/10/2022
|
No Such Account
|
|
631
|
MP1730003_120922FTO_391982
|
1730003000NRG22010220220457906
|
375059365
|
12/09/2022
|
MUNNALAL
|
MUNNALAL
|
1730003WL075744
|
00688
|
FINO0001446
|
1158
|
04/10/2022
|
No Such Account
|
|
632
|
MP1730002_290622FTO_231599
|
1730002049NRG23290620220121315
|
665865908
|
29/06/2022
|
doulat singh
|
doulat singh
|
1730002049WL017152
|
00415
|
SBIN0010816
|
1224
|
05/07/2022
|
Account closed
|
|
633
|
MP1730002_261022FTO_481694
|
1730002049NRG23280920220229795
|
863568993
|
26/10/2022
|
anshul
|
anshul
|
1730002WL0043753
|
00415
|
SBIN0009753
|
1224
|
01/11/2022
|
Account closed
|
|
634
|
MP1730002_250622APB_FTO_224868
|
1730002049NRG23250620220112781
|
593360954
|
25/06/2022
|
nandram
|
nandram
|
1730002049WL015659
|
00415
|
SBIN0009753
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
MP1730002_190622APB_FTO_211094
|
1730002049NRG23180620220100785
|
452606285
|
19/06/2022
|
nandram
|
nandram
|
1730002049WL013937
|
00415
|
SBIN0009753
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
MP1730002_121222FTO_577823
|
1730002046NRG23121220220300424
|
814262285
|
12/12/2022
|
asrafkhan afjalkhan
|
asrafkhan afjalkhan
|
1730002046WL062622
|
00089
|
CBIN0282960
|
1224
|
20/12/2022
|
Account closed
|
|
637
|
MP1730001_130622FTO_199344
|
1730001009NRG23070620220078952
|
366313948
|
13/06/2022
|
BHAGVAN DAS
|
BHAGVAN DAS
|
1730001009WL010719
|
00354
|
PUNB0155810
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
638
|
MP1730001_060622APB_FTO_182695
|
1730001009NRG23060620220075767
|
|
06/06/2022
|
nijakat bee
|
nijakat bee
|
1730001009WL010305
|
00354
|
PUNB0155810
|
816
|
13/06/2022
|
A/c Blocked or Frozen
|
|
639
|
MP1730001_010722FTO_236025
|
1730001009NRG23010720220124375
|
704587332
|
01/07/2022
|
GULNAJ BEE
|
GULNAJ BEE
|
1730001009WL017622
|
00354
|
PUNB0155810
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
|
640
|
MP1730001_010722FTO_236025
|
1730001009NRG23010720220124363
|
704587332
|
01/07/2022
|
SADF BEE
|
SADF BEE
|
1730001009WL017622
|
00354
|
PUNB0155810
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
|
641
|
MP1730001_010722FTO_236025
|
1730001009NRG23010720220124362
|
704587332
|
01/07/2022
|
Gulnaz mirza
|
Gulnaz mirza
|
1730001009WL017622
|
00354
|
PUNB0155810
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
|
642
|
MP1730001_010722FTO_236025
|
1730001009NRG23010720220124360
|
704587332
|
01/07/2022
|
Farnaaz mirza
|
Farnaaz mirza
|
1730001009WL017622
|
00354
|
PUNB0155810
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
|
643
|
MP1730001_090822FTO_321945
|
1730001007NRG23050820220172286
|
624288201
|
09/08/2022
|
shivam
|
shivam
|
1730001WL0027542
|
00176
|
IDIB000R523
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
644
|
MP1730001_090822FTO_321945
|
1730001007NRG23050820220172285
|
624288201
|
09/08/2022
|
shivam
|
shivam
|
1730001WL0027542
|
00176
|
IDIB000R523
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
645
|
MP1730001_140422FTO_49000
|
1730001004NRG23140420220004176
|
563117048
|
14/04/2022
|
Banti Lodhi
|
Banti Lodhi
|
1730001004WL000653
|
00048
|
BKID0009060
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
|
646
|
MP1730001_100922APB_FTO_388786
|
1730001002NRG23100920220208585
|
375308220
|
10/09/2022
|
naval singh
|
naval singh
|
1730001002WL037383
|
00078
|
CNRB0001183
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
MP1730001_270722FTO_288995
|
1730001000NRG23270720220161718
|
485720182
|
27/07/2022
|
MATEEN BAIG
|
MATEEN BAIG
|
1730001WL024879
|
00354
|
PUNB0155810
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
648
|
MP1730001_270722FTO_288995
|
1730001000NRG23270720220161715
|
485720182
|
27/07/2022
|
BHAGVAN DAS
|
BHAGVAN DAS
|
1730001WL024876
|
00354
|
PUNB0155810
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
649
|
MP1730001_240722FTO_281815
|
1730001000NRG23240720220157019
|
486380058
|
24/07/2022
|
BHAGVAN DAS
|
BHAGVAN DAS
|
1730001WL023720
|
00354
|
PUNB0155810
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
650
|
MP1730001_181122FTO_519716
|
1730001000NRG23181120220276964
|
387985042
|
18/11/2022
|
Pyar Singh
|
Pyar Singh
|
1730001WL056955
|
00697
|
BKID0MG7015
|
1224
|
25/11/2022
|
No Such Account
|
|
651
|
MP1730001_180922FTO_403143
|
1730001000NRG23180920220216787
|
374346447
|
18/09/2022
|
GEETA BAI
|
GEETA BAI
|
1730001WL039971
|
00089
|
CBIN0280735
|
1224
|
04/10/2022
|
Account closed
|
|
652
|
MP1730001_160922FTO_400370
|
1730001000NRG23140920220213305
|
374689709
|
16/09/2022
|
SHARAFAT BAIG
|
SHARAFAT BAIG
|
1730001WL0038815
|
00354
|
PUNB0155810
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
653
|
MP1730001_160922FTO_400370
|
1730001000NRG23140920220213167
|
374689709
|
16/09/2022
|
HASEEN BAIG
|
HASEEN BAIG
|
1730001WL0038808
|
00354
|
PUNB0155810
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
654
|
MP1730001_120223APB_FTO_673687
|
1730001000NRG23070220230344361
|
007697936
|
12/02/2023
|
BABLI BAI
|
BABLI BAI
|
1730001WL073618
|
00045
|
BARB0DIWANG
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
655
|
MP1730001_060922FTO_380968
|
1730001000NRG23060920220204047
|
377848558
|
06/09/2022
|
KHUSHI
|
KHUSHI
|
1730001WL036071
|
00415
|
SBIN0004692
|
1224
|
04/10/2022
|
Account closed
|
|
656
|
MP1730001_010722FTO_236793
|
1730001014NRG23010720220124619
|
710978979
|
01/07/2022
|
SANJU SUNDAR
|
SANJU SUNDAR
|
1730001014WL017676
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
No Such Account
|
|
657
|
MP1730001_270822FTO_361237
|
1730001013NRG23270820220194241
|
391014379
|
27/08/2022
|
Balchand jatav ujj ji
|
Balchand jatav ujj ji
|
1730001013WL033280
|
00415
|
SBIN0000462
|
1224
|
06/10/2022
|
Account closed
|
|
658
|
MP1730005_070323APB_FTO_692082
|
1730005000NRG23070320230353956
|
692089377
|
07/03/2023
|
keeval
|
keeval
|
1730005WL077648
|
00089
|
CBIN0280730
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
MP1730005_040522FTO_97992
|
1730005000NRG23040520220027561
|
694366711
|
04/05/2022
|
RAMESH SHILPI
|
RAMESH SHILPI
|
1730005WL003951
|
00468
|
UBIN0566179
|
1224
|
13/05/2022
|
No Such Account
|
|
660
|
MP1730004_270922APB_FTO_426938
|
1730004062NRG23270920220228143
|
414583200
|
27/09/2022
|
Gokal
|
Gokal
|
1730004062WL043199
|
00415
|
SBIN0014684
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
MP1730003_240622FTO_223290
|
1730003013NRG23240620220111453
|
596654536
|
24/06/2022
|
Devi
|
Devi
|
1730003013WL015509
|
00697
|
BKID0MG7031
|
1224
|
01/07/2022
|
No Such Account
|
|
662
|
MP1730003_240622FTO_223290
|
1730003013NRG23240620220111452
|
596654536
|
24/06/2022
|
Devi
|
Devi
|
1730003013WL015509
|
00697
|
BKID0MG7031
|
1224
|
01/07/2022
|
No Such Account
|
|
663
|
MP1730002_121222FTO_577823
|
1730002046NRG23121220220300423
|
814262285
|
12/12/2022
|
akhtarkhan afjalkhan
|
akhtarkhan afjalkhan
|
1730002046WL062622
|
00089
|
CBIN0282960
|
1224
|
20/12/2022
|
Account closed
|
|
664
|
MP1730002_101022FTO_453268
|
1730002046NRG23101020220244143
|
578376044
|
10/10/2022
|
kusum bai
|
kusum bai
|
1730002046WL047813
|
00089
|
CBIN0280731
|
1224
|
14/10/2022
|
No Such Account
|
|
665
|
MP1730002_300922APB_FTO_434594
|
1730002045NRG23300920220232086
|
411217198
|
30/09/2022
|
kailash
|
kailash
|
1730002045WL044326
|
00415
|
SBIN0016187
|
1428
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
666
|
MP1730002_240622APB_FTO_222981
|
1730002044NRG23200620220104575
|
596672850
|
24/06/2022
|
Manmohan Khilansingh
|
Manmohan Khilansingh
|
1730002044WL014458
|
00089
|
CBIN0282960
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
MP1730002_301222APB_FTO_607225
|
1730002043NRG23291220220318035
|
027138146
|
30/12/2022
|
rajesh
|
rajesh
|
1730002043WL066638
|
00415
|
SBIN0010816
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
MP1730002_261022FTO_481694
|
1730002042NRG23280920220229519
|
863568993
|
26/10/2022
|
GUDDA
|
GUDDA
|
1730002WL0043612
|
00415
|
SBIN0010816
|
2448
|
01/11/2022
|
No Such Account
|
|
669
|
MP1730002_261022FTO_481694
|
1730002042NRG23280920220229506
|
863568993
|
26/10/2022
|
BHAVNA
|
BHAVNA
|
1730002WL0043612
|
00415
|
SBIN0010816
|
1224
|
01/11/2022
|
Account closed
|
|
670
|
MP1730002_280522FTO_160900
|
1730002042NRG23280520220060902
|
115411613
|
28/05/2022
|
BHAVNA
|
BHAVNA
|
1730002042WL008275
|
00415
|
SBIN0010816
|
1224
|
04/06/2022
|
Account closed
|
|
671
|
MP1730002_280522FTO_160900
|
1730002042NRG23280520220060879
|
115411613
|
28/05/2022
|
LAXMI BAI
|
LAXMI BAI
|
1730002042WL008275
|
00415
|
SBIN0010816
|
1224
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
672
|
MP1730002_260622FTO_225437
|
1730002042NRG23250620220114004
|
593346818
|
26/06/2022
|
SUNDAR
|
SUNDAR
|
1730002042WL015863
|
00089
|
CBIN0280731
|
1224
|
01/07/2022
|
No Such Account
|
|
673
|
MP1730002_120922FTO_392023
|
1730002042NRG23120920220210628
|
375066451
|
12/09/2022
|
REWTI
|
REWTI
|
1730002042WL038006
|
00415
|
SBIN0010816
|
1224
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
674
|
MP1730002_261022FTO_481694
|
1730002042NRG23101020220243366
|
863568993
|
26/10/2022
|
GUDDA
|
GUDDA
|
1730002WL0047590
|
00415
|
SBIN0010816
|
1224
|
01/11/2022
|
No Such Account
|
|
675
|
MP1730002_261022FTO_481694
|
1730002042NRG23011020220233264
|
863568993
|
26/10/2022
|
Nirmila bai
|
Nirmila bai
|
1730002WL0044682
|
00089
|
CBIN0280731
|
2448
|
01/11/2022
|
No Such Account
|
|
676
|
MP1730002_261022FTO_481694
|
1730002042NRG23011020220233263
|
863568993
|
26/10/2022
|
BHIM SINGH
|
BHIM SINGH
|
1730002WL0044682
|
00089
|
CBIN0280731
|
2448
|
01/11/2022
|
No Such Account
|
|
677
|
MP1730002_280422APB_FTO_85460
|
1730002040NRG23280420220021222
|
562912424
|
28/04/2022
|
Roop chand ahirwar
|
Roop chand ahirwar
|
1730002040WL003114
|
00415
|
SBIN0010816
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
MP1730002_040922APB_FTO_376654
|
1730002040NRG23040920220202285
|
382222543
|
04/09/2022
|
rambabu devi
|
rambabu devi
|
1730002040WL035508
|
00089
|
CBIN0282960
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
MP1730002_030622APB_FTO_175278
|
1730002038NRG23030620220070455
|
260203896
|
03/06/2022
|
Rajesh
|
Rajesh
|
1730002038WL009600
|
450001
|
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
MP1730002_281222APB_FTO_604853
|
1730002036NRG23271220220315866
|
030386772
|
28/12/2022
|
ramsingh
|
ramsingh
|
1730002036WL066187
|
00089
|
CBIN0280731
|
2856
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
MP1730002_220722APB_FTO_279480
|
1730002031NRG23220720220154857
|
486930184
|
22/07/2022
|
omprakash
|
omprakash
|
1730002031WL023290
|
00415
|
SBIN0016187
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
MP1730002_261022FTO_481694
|
1730002028NRG23280920220230003
|
863568993
|
26/10/2022
|
pooja gour
|
pooja gour
|
1730002WL0043822
|
00089
|
CBIN0282960
|
1224
|
01/11/2022
|
Account closed
|
|
683
|
MP1730002_261022FTO_481694
|
1730002028NRG23280920220230002
|
863568993
|
26/10/2022
|
pooja gour
|
pooja gour
|
1730002WL0043822
|
00089
|
CBIN0282960
|
1224
|
01/11/2022
|
Account closed
|
|
684
|
MP1730002_150722FTO_261060
|
1730002025NRG23140720220145251
|
106191616
|
15/07/2022
|
RAMKUMAR CHOBE
|
RAMKUMAR CHOBE
|
1730002025WL021285
|
00089
|
CBIN0282910
|
1224
|
30/07/2022
|
Account closed
|
|
685
|
MP1730002_101022FTO_453302
|
1730002025NRG23101020220243357
|
578355734
|
10/10/2022
|
RAMKUMAR CHOBE
|
RAMKUMAR CHOBE
|
1730002025WL047588
|
00089
|
CBIN0282960
|
1224
|
14/10/2022
|
Account closed
|
|
686
|
MP1730003_240622FTO_223290
|
1730003013NRG23240620220111394
|
596654536
|
24/06/2022
|
Devi
|
Devi
|
1730003013WL015507
|
00697
|
BKID0MG7031
|
1224
|
01/07/2022
|
No Such Account
|
|
687
|
MP1730003_240622FTO_223290
|
1730003013NRG23240620220111393
|
596654536
|
24/06/2022
|
Devi
|
Devi
|
1730003013WL015507
|
00697
|
BKID0MG7031
|
1224
|
01/07/2022
|
No Such Account
|
|
688
|
MP1730003_280522FTO_160154
|
1730003006NRG22090520220511676
|
115386693
|
28/05/2022
|
charan singh
|
charan singh
|
1730003WL0086915
|
00697
|
BKID0MG7048
|
386
|
04/06/2022
|
No Such Account
|
|
689
|
MP1730003_280522FTO_160154
|
1730003006NRG22090520220511675
|
115386693
|
28/05/2022
|
charan singh
|
charan singh
|
1730003WL0086915
|
00697
|
BKID0MG7048
|
1351
|
04/06/2022
|
No Such Account
|
|
690
|
MP1730003_280522FTO_160154
|
1730003006NRG22090520220511674
|
115386693
|
28/05/2022
|
charan singh
|
charan singh
|
1730003WL0086915
|
00697
|
BKID0MG7048
|
1737
|
04/06/2022
|
No Such Account
|
|
691
|
MP1730003_280522FTO_160154
|
1730003006NRG22010220220457463
|
115386693
|
28/05/2022
|
rajeev
|
rajeev
|
1730003WL075669
|
00415
|
SBIN0009270
|
1158
|
04/06/2022
|
No Such Account
|
|
692
|
MP1730003_280522FTO_160154
|
1730003006NRG22010220220457462
|
115386693
|
28/05/2022
|
rajeev
|
rajeev
|
1730003WL075669
|
00415
|
SBIN0009270
|
193
|
04/06/2022
|
No Such Account
|
|
693
|
MP1730003_310522FTO_167539
|
1730003005NRG23310520220065013
|
140605484
|
31/05/2022
|
chhatar singh
|
chhatar singh
|
1730003005WL008831
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
Account closed
|
|
694
|
MP1730003_310522FTO_167539
|
1730003005NRG23310520220065012
|
140605484
|
31/05/2022
|
chhatar singh
|
chhatar singh
|
1730003005WL008831
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
Account closed
|
|
695
|
MP1730003_020323APB_FTO_686612
|
1730003005NRG23260220230350122
|
693049096
|
02/03/2023
|
MAHESHA RANI
|
MAHESHA RANI
|
1730003005WL076114
|
00697
|
BKID0MG7031
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
MP1730003_010922FTO_370549
|
1730003003NRG23310820220197258
|
388190664
|
01/09/2022
|
Surendra
|
Surendra
|
1730003003WL034102
|
00415
|
SBIN0002831
|
2856
|
06/10/2022
|
No Such Account
|
|
697
|
MP1730003_010922FTO_370549
|
1730003003NRG23310820220197250
|
388190664
|
01/09/2022
|
pushadevi
|
pushadevi
|
1730003003WL034101
|
00415
|
SBIN0002831
|
2856
|
06/10/2022
|
No Such Account
|
|
698
|
MP1730003_010922FTO_370549
|
1730003003NRG23310820220197238
|
388190664
|
01/09/2022
|
parvat
|
parvat
|
1730003003WL034097
|
00415
|
SBIN0002831
|
2856
|
06/10/2022
|
No Such Account
|
|
699
|
MP1730003_280522FTO_160154
|
1730003002NRG22020220220459190
|
115386693
|
28/05/2022
|
tusi
|
tusi
|
1730003WL076036
|
00089
|
CBIN0281439
|
386
|
04/06/2022
|
No Such Account
|
|
700
|
MP1730003_280522FTO_160154
|
1730003002NRG22020220220459189
|
115386693
|
28/05/2022
|
tulsiram
|
tulsiram
|
1730003WL076036
|
00089
|
CBIN0281439
|
2702
|
04/06/2022
|
No Such Account
|
|
701
|
MP1730003_270622FTO_228445
|
1730003001NRG23260620220114140
|
595513035
|
27/06/2022
|
shilrani
|
shilrani
|
1730003001WL015870
|
00697
|
BKID0MG7040
|
2856
|
01/07/2022
|
No Such Account
|
|
702
|
MP1730003_071022FTO_447384
|
1730003001NRG23061020220238905
|
564372284
|
07/10/2022
|
Dhirendra Singh
|
Dhirendra Singh
|
1730003001WL046313
|
00415
|
SBIN0009270
|
2040
|
13/10/2022
|
No Such Account
|
|
703
|
MP1730003_071022FTO_447384
|
1730003001NRG23061020220238903
|
564372284
|
07/10/2022
|
rajjansingh
|
rajjansingh
|
1730003001WL046312
|
00415
|
SBIN0002831
|
2040
|
13/10/2022
|
No Such Account
|
|
704
|
MP1730003_301122FTO_551932
|
1730003000NRG23301120220288713
|
628043497
|
30/11/2022
|
sarita
|
sarita
|
1730003WL059783
|
00697
|
BKID0MG7048
|
2040
|
09/12/2022
|
No Such Account
|
|
705
|
MP1730003_300422FTO_89429
|
1730003000NRG23300420220023133
|
680233972
|
30/04/2022
|
shibhu
|
shibhu
|
1730003WL003349
|
00697
|
BKID0MG7031
|
1224
|
13/05/2022
|
No Such Account
|
|
706
|
MP1730003_300422FTO_89429
|
1730003000NRG23300420220023132
|
680233972
|
30/04/2022
|
shibhu
|
shibhu
|
1730003WL003349
|
00697
|
BKID0MG7031
|
1224
|
13/05/2022
|
No Such Account
|
|
707
|
MP1730003_300422FTO_89429
|
1730003000NRG23300420220023131
|
680233972
|
30/04/2022
|
shibhu
|
shibhu
|
1730003WL003349
|
00697
|
BKID0MG7031
|
1224
|
13/05/2022
|
No Such Account
|
|
708
|
MP1730003_300422FTO_89429
|
1730003000NRG23300420220023115
|
680233972
|
30/04/2022
|
punni lal
|
punni lal
|
1730003WL003348
|
00697
|
BKID0MG7031
|
1428
|
13/05/2022
|
No Such Account
|
|
709
|
MP1730003_300422FTO_89429
|
1730003000NRG23300420220023114
|
680233972
|
30/04/2022
|
punni lal
|
punni lal
|
1730003WL003348
|
00697
|
BKID0MG7031
|
1428
|
13/05/2022
|
No Such Account
|
|
710
|
MP1730003_300123FTO_659601
|
1730003000NRG23300120230341076
|
885990658
|
30/01/2023
|
muliya bai
|
muliya bai
|
1730003WL072456
|
00415
|
SBIN0002831
|
1428
|
15/02/2023
|
No Such Account
|
|
711
|
MP1730003_300123FTO_659601
|
1730003000NRG23300120230341068
|
885990658
|
30/01/2023
|
kamal
|
kamal
|
1730003WL072454
|
00415
|
SBIN0002831
|
1428
|
15/02/2023
|
No Such Account
|
|
712
|
MP1730003_301122FTO_551932
|
1730003000NRG23291120220287935
|
628043497
|
30/11/2022
|
makhanlal
|
makhanlal
|
1730003WL059584
|
00415
|
SBIN0002831
|
1224
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
713
|
MP1730003_301122FTO_551932
|
1730003000NRG23291120220287934
|
628043497
|
30/11/2022
|
Kunjilal
|
Kunjilal
|
1730003WL059584
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
714
|
MP1730002_261022FTO_481694
|
1730002025NRG23041020220237108
|
863568993
|
26/10/2022
|
RAMKUMAR CHOBE
|
RAMKUMAR CHOBE
|
1730002WL0045831
|
00089
|
CBIN0282960
|
1224
|
01/11/2022
|
Account closed
|
|
715
|
MP1730002_261022FTO_481694
|
1730002025NRG23041020220237107
|
863568993
|
26/10/2022
|
RAMKUMAR CHOBE
|
RAMKUMAR CHOBE
|
1730002WL0045831
|
00089
|
CBIN0282960
|
1224
|
01/11/2022
|
Account closed
|
|
716
|
MP1730002_261022FTO_481694
|
1730002024NRG23141020220247430
|
863568993
|
26/10/2022
|
vikram
|
vikram
|
1730002WL0048787
|
00697
|
BKID0MG7030
|
1224
|
01/11/2022
|
Account closed
|
|
717
|
MP1730002_261022FTO_481694
|
1730002024NRG23141020220247429
|
863568993
|
26/10/2022
|
vikram
|
vikram
|
1730002WL0048787
|
00697
|
BKID0MG7030
|
1224
|
01/11/2022
|
Account closed
|
|
718
|
MP1730002_261022FTO_481694
|
1730002024NRG23141020220247428
|
863568993
|
26/10/2022
|
vikram
|
vikram
|
1730002WL0048787
|
00697
|
BKID0MG7030
|
1224
|
01/11/2022
|
Account closed
|
|
719
|
MP1730002_261022FTO_481694
|
1730002024NRG23141020220247427
|
863568993
|
26/10/2022
|
vikram
|
vikram
|
1730002WL0048787
|
00697
|
BKID0MG7030
|
1224
|
01/11/2022
|
Account closed
|
|
720
|
MP1730002_261022FTO_481694
|
1730002024NRG23141020220247426
|
863568993
|
26/10/2022
|
vikram
|
vikram
|
1730002WL0048787
|
00697
|
BKID0MG7030
|
1224
|
01/11/2022
|
Account closed
|
|
721
|
MP1730002_060722APB_FTO_245657
|
1730002024NRG23060720220132153
|
772542363
|
06/07/2022
|
vikram
|
vikram
|
1730002024WL018845
|
00697
|
BKID0NAMRGB
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
MP1730002_190123APB_FTO_642446
|
1730002022NRG23190120230333705
|
887885504
|
19/01/2023
|
nandkishor
|
nandkishor
|
1730002022WL070524
|
00415
|
SBIN0009753
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
MP1730002_030323APB_FTO_687231
|
1730002022NRG23030320230352200
|
692618636
|
03/03/2023
|
nandkishor
|
nandkishor
|
1730002022WL077026
|
00415
|
SBIN0009753
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
MP1730002_261022FTO_481694
|
1730002020NRG23170920220216259
|
863568993
|
26/10/2022
|
CHANDRAVATIBAI
|
CHANDRAVATIBAI
|
1730002WL0039781
|
00089
|
CBIN0282960
|
1224
|
01/11/2022
|
Account closed
|
|
725
|
MP1730002_261022FTO_481694
|
1730002020NRG23170920220216258
|
863568993
|
26/10/2022
|
CHANDRAVATIBAI
|
CHANDRAVATIBAI
|
1730002WL0039781
|
00089
|
CBIN0282960
|
1224
|
01/11/2022
|
Account closed
|
|
726
|
MP1730002_261022FTO_481694
|
1730002017NRG23270920220228792
|
863568993
|
26/10/2022
|
aspak
|
aspak
|
1730002WL0043387
|
00089
|
CBIN0280731
|
2856
|
01/11/2022
|
Account closed
|
|
727
|
MP1730002_180422APB_FTO_58231
|
1730002016NRG23180420220010049
|
680403521
|
18/04/2022
|
Roshan khan
|
Roshan khan
|
1730002016WL001486
|
00089
|
CBIN0280731
|
1632
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
MP1730002_090123FTO_624195
|
1730002016NRG23090120230326404
|
007807879
|
09/01/2023
|
umesh
|
umesh
|
1730002016WL068552
|
00603
|
CBIN0R20002
|
2856
|
16/02/2023
|
A/c Blocked or Frozen
|
|
729
|
MP1730002_261022FTO_481694
|
1730002016NRG23011020220233195
|
863568993
|
26/10/2022
|
HARIRAM
|
HARIRAM
|
1730002WL0044659
|
00415
|
SBIN0016187
|
1224
|
01/11/2022
|
Account closed
|
|
730
|
MP1730002_261022FTO_481694
|
1730002016NRG23011020220233194
|
863568993
|
26/10/2022
|
HARIRAM
|
HARIRAM
|
1730002WL0044659
|
00415
|
SBIN0016187
|
1224
|
01/11/2022
|
Account closed
|
|
731
|
MP1730002_261022FTO_481694
|
1730002016NRG23011020220233193
|
863568993
|
26/10/2022
|
HARIRAM
|
HARIRAM
|
1730002WL0044659
|
00415
|
SBIN0016187
|
1224
|
01/11/2022
|
Account closed
|
|
732
|
MP1730002_261022FTO_481694
|
1730002016NRG23011020220233192
|
863568993
|
26/10/2022
|
HARIRAM
|
HARIRAM
|
1730002WL0044659
|
00415
|
SBIN0016187
|
1224
|
01/11/2022
|
Account closed
|
|
733
|
MP1730002_280622FTO_229136
|
1730002015NRG23280620220118252
|
595265247
|
28/06/2022
|
GENDARANI BAI
|
GENDARANI BAI
|
1730002015WL016610
|
00697
|
BKID0MG7047
|
1224
|
01/07/2022
|
No Such Account
|
|
734
|
MP1730002_280622FTO_229136
|
1730002015NRG23280620220118251
|
595265247
|
28/06/2022
|
GENDARANI BAI
|
GENDARANI BAI
|
1730002015WL016610
|
00697
|
BKID0MG7047
|
1224
|
01/07/2022
|
No Such Account
|
|
735
|
MP1730002_080822FTO_317008
|
1730002015NRG23080820220173890
|
698094334
|
08/08/2022
|
VIKAS
|
VIKAS
|
1730002015WL027912
|
00415
|
SBIN0010816
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
|
736
|
MP1730002_051122FTO_496928
|
1730002015NRG23051120220264488
|
186560753
|
05/11/2022
|
ANGURI SEN
|
ANGURI SEN
|
1730002015WL053507
|
00415
|
SBIN0010816
|
1224
|
16/11/2022
|
Account closed
|
|
737
|
MP1730002_261022FTO_481694
|
1730002014NRG23280920220229788
|
863568993
|
26/10/2022
|
CHOOTELAL
|
CHOOTELAL
|
1730002WL0043750
|
00415
|
SBIN0016187
|
1224
|
01/11/2022
|
Account closed
|
|
738
|
MP1730002_261022FTO_481694
|
1730002014NRG23280920220229787
|
863568993
|
26/10/2022
|
CHOOTELAL
|
CHOOTELAL
|
1730002WL0043750
|
00415
|
SBIN0016187
|
1224
|
01/11/2022
|
Account closed
|
|
739
|
MP1730002_261022FTO_481694
|
1730002014NRG23280920220229786
|
863568993
|
26/10/2022
|
CHOOTELAL
|
CHOOTELAL
|
1730002WL0043750
|
00415
|
SBIN0016187
|
1224
|
01/11/2022
|
Account closed
|
|
740
|
MP1730001_310522FTO_168729
|
1730001009NRG23310520220065985
|
|
31/05/2022
|
GULNAJ BEE
|
GULNAJ BEE
|
1730001009WL008965
|
00354
|
PUNB0155810
|
1224
|
07/06/2022
|
A/c Blocked or Frozen
|
|
741
|
MP1730001_310522FTO_168729
|
1730001009NRG23310520220065981
|
|
31/05/2022
|
Farnaaz mirza
|
Farnaaz mirza
|
1730001009WL008965
|
00354
|
PUNB0155810
|
1224
|
07/06/2022
|
A/c Blocked or Frozen
|
|
742
|
MP1730001_310522FTO_168729
|
1730001009NRG23310520220065979
|
|
31/05/2022
|
Fiza
|
Fiza
|
1730001009WL008965
|
00354
|
PUNB0155810
|
1224
|
07/06/2022
|
A/c Blocked or Frozen
|
|
743
|
MP1730001_230622FTO_220687
|
1730001009NRG23230620220109634
|
553697483
|
23/06/2022
|
SADF BEE
|
SADF BEE
|
1730001009WL015217
|
00354
|
PUNB0155810
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
744
|
MP1730001_230622FTO_220687
|
1730001009NRG23230620220109632
|
553697483
|
23/06/2022
|
Farnaaz mirza
|
Farnaaz mirza
|
1730001009WL015217
|
00354
|
PUNB0155810
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
745
|
MP1730001_230622FTO_220687
|
1730001009NRG23230620220109631
|
553697483
|
23/06/2022
|
Shahna bee
|
Shahna bee
|
1730001009WL015217
|
00354
|
PUNB0155810
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
746
|
MP1730001_230622FTO_220687
|
1730001009NRG23230620220109623
|
553697483
|
23/06/2022
|
Fiza
|
Fiza
|
1730001009WL015217
|
00354
|
PUNB0155810
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
747
|
MP1730001_180522APB_FTO_133497
|
1730001009NRG23160520220043495
|
880520225
|
18/05/2022
|
ASIM BAIG
|
ASIM BAIG
|
1730001009WL006145
|
00354
|
PUNB0155810
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
|
748
|
MP1730006_110822FTO_326978
|
1730006054NRG23110820220178611
|
624246160
|
11/08/2022
|
Ashish
|
Ashish
|
1730006054WL029181
|
00415
|
SBIN0000544
|
1224
|
25/08/2022
|
No Such Account
|
|
749
|
MP1730006_091022FTO_449782
|
1730006054NRG23091020220242216
|
563911605
|
09/10/2022
|
Pooja
|
Pooja
|
1730006054WL047234
|
00691
|
IPOS0000001
|
1224
|
13/10/2022
|
No Such Account
|
|
750
|
MP1730005_270223APB_FTO_684255
|
1730005000NRG23270220230350640
|
695944121
|
27/02/2023
|
ganeshram patel
|
ganeshram patel
|
1730005WL076354
|
00415
|
SBIN0010172
|
1632
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
MP1730005_070622FTO_185236
|
1730005000NRG23070620220077973
|
260055196
|
07/06/2022
|
Manju
|
Manju
|
1730005WL010567
|
00045
|
BARB0RAISEN
|
1224
|
11/06/2022
|
No Such Account
|
|
752
|
MP1730005_040622FTO_179798
|
1730005000NRG23040620220073097
|
260093294
|
04/06/2022
|
Shafeek Khan
|
Shafeek Khan
|
1730005WL009902
|
00305
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
No Such Account
|
|
753
|
MP1730003_120922FTO_392089
|
1730003006NRG23110920220209367
|
375059564
|
12/09/2022
|
charan singh
|
charan singh
|
1730003WL0037616
|
00697
|
BKID0MG7031
|
1224
|
04/10/2022
|
No Such Account
|
|
754
|
MP1730003_120922FTO_392089
|
1730003006NRG23110920220209366
|
375059564
|
12/09/2022
|
charan singh
|
charan singh
|
1730003WL0037616
|
00697
|
BKID0MG7031
|
1224
|
04/10/2022
|
No Such Account
|
|
755
|
MP1730003_120922FTO_392089
|
1730003006NRG23110920220209365
|
375059564
|
12/09/2022
|
charan singh
|
charan singh
|
1730003WL0037616
|
00697
|
BKID0MG7031
|
1224
|
04/10/2022
|
No Such Account
|
|
756
|
MP1730003_061122FTO_497911
|
1730003006NRG22161020220514062
|
207281706
|
06/11/2022
|
charan singh
|
charan singh
|
1730003WL0087442
|
00697
|
BKID0MG7048
|
1737
|
15/11/2022
|
No Such Account
|
|
757
|
MP1730003_120822FTO_330128
|
1730003003NRG23120820220179789
|
624217731
|
12/08/2022
|
parvat
|
parvat
|
1730003003WL029407
|
00415
|
SBIN0002831
|
2856
|
25/08/2022
|
No Such Account
|
|
758
|
MP1730003_120822FTO_330128
|
1730003003NRG23120820220179786
|
624217731
|
12/08/2022
|
Surendra
|
Surendra
|
1730003003WL029406
|
00415
|
SBIN0002831
|
2856
|
25/08/2022
|
No Such Account
|
|
759
|
MP1730003_120822FTO_330128
|
1730003003NRG23120820220179784
|
624217731
|
12/08/2022
|
pushadevi
|
pushadevi
|
1730003003WL029406
|
00415
|
SBIN0002831
|
2856
|
25/08/2022
|
No Such Account
|
|
760
|
MP1730003_071222FTO_568294
|
1730003003NRG23051220220292850
|
666703578
|
07/12/2022
|
anil kumar
|
anil kumar
|
1730003003WL060854
|
00165
|
IBKL0000529
|
2856
|
12/12/2022
|
No Such Account
|
|
761
|
MP1730003_071222FTO_568294
|
1730003003NRG23051220220292849
|
666703578
|
07/12/2022
|
anil kumar
|
anil kumar
|
1730003003WL060854
|
00165
|
IBKL0000529
|
2856
|
12/12/2022
|
No Such Account
|
|
762
|
MP1730003_091122FTO_501593
|
1730003002NRG23091120220266713
|
227622167
|
09/11/2022
|
aarti
|
aarti
|
1730003002WL054120
|
00697
|
BKID0MG7048
|
1836
|
19/11/2022
|
No Such Account
|
|
763
|
MP1730003_091122FTO_501593
|
1730003002NRG23091120220266712
|
227622167
|
09/11/2022
|
aarti
|
aarti
|
1730003002WL054120
|
00697
|
BKID0MG7048
|
1836
|
19/11/2022
|
No Such Account
|
|
764
|
MP1730003_200722FTO_272464
|
1730003001NRG23190720220150912
|
120923867
|
20/07/2022
|
narayan singh
|
narayan singh
|
1730003001WL022443
|
00697
|
BKID0MG7040
|
1224
|
26/07/2022
|
No Such Account
|
|
765
|
MP1730003_060722FTO_245957
|
1730003001NRG23060720220132527
|
772455042
|
06/07/2022
|
nikhil singh
|
nikhil singh
|
1730003001WL018898
|
00697
|
BKID0MG7040
|
1224
|
11/07/2022
|
No Such Account
|
|
766
|
MP1730003_060722FTO_245957
|
1730003001NRG23060720220132525
|
772455042
|
06/07/2022
|
nilam
|
nilam
|
1730003001WL018898
|
00697
|
BKID0MG7040
|
1224
|
11/07/2022
|
No Such Account
|
|
767
|
MP1730002_261022FTO_481694
|
1730002014NRG23280920220229785
|
863568993
|
26/10/2022
|
CHOOTELAL
|
CHOOTELAL
|
1730002WL0043750
|
00415
|
SBIN0016187
|
1224
|
01/11/2022
|
Account closed
|
|
768
|
MP1730002_261022FTO_481694
|
1730002014NRG23280920220229784
|
863568993
|
26/10/2022
|
CHOOTELAL
|
CHOOTELAL
|
1730002WL0043750
|
00415
|
SBIN0016187
|
1224
|
01/11/2022
|
Account closed
|
|
769
|
MP1730002_210722FTO_274679
|
1730002014NRG23210720220153045
|
488358461
|
21/07/2022
|
BABLU GOUD
|
BABLU GOUD
|
1730002014WL022883
|
00089
|
CBIN0282910
|
2448
|
19/08/2022
|
No Such Account
|
|
770
|
MP1730002_150622APB_FTO_204418
|
1730002012NRG23150620220095495
|
473298140
|
15/06/2022
|
dolat
|
dolat
|
1730002012WL013177
|
00089
|
CBIN0282910
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
MP1730002_251022APB_FTO_479430
|
1730002007NRG23251020220255930
|
828707192
|
25/10/2022
|
bhairosingh
|
bhairosingh
|
1730002007WL051133
|
00415
|
SBIN0010816
|
2448
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
MP1730002_261022FTO_481694
|
1730002000NRG23270920220228769
|
863568993
|
26/10/2022
|
aspak
|
aspak
|
1730002WL0043382
|
00089
|
CBIN0280731
|
1428
|
01/11/2022
|
Account closed
|
|
773
|
MP1730002_161122APB_FTO_513305
|
1730002000NRG23161120220274473
|
357008157
|
16/11/2022
|
Manitram
|
Manitram
|
1730002WL056202
|
00089
|
CBIN0282910
|
2448
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
MP1730002_261022FTO_481694
|
1730002000NRG23151020220248255
|
863568993
|
26/10/2022
|
virindaban
|
virindaban
|
1730002WL0049058
|
00089
|
CBIN0280731
|
1224
|
01/11/2022
|
No Such Account
|
|
775
|
MP1730002_111022FTO_455428
|
1730002000NRG23111020220245161
|
589914500
|
11/10/2022
|
virindaban
|
virindaban
|
1730002WL048116
|
00089
|
CBIN0280731
|
1224
|
15/10/2022
|
No Such Account
|
|
776
|
MP1730002_090522APB_FTO_112708
|
1730002000NRG23090520220034904
|
746826962
|
09/05/2022
|
Roshan khan
|
Roshan khan
|
1730002WL005020
|
00089
|
CBIN0280731
|
2244
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
MP1730002_261022FTO_481694
|
1730002000NRG23081020220241330
|
863568993
|
26/10/2022
|
malti bai
|
malti bai
|
1730002WL0047002
|
00089
|
CBIN0280731
|
1224
|
01/11/2022
|
No Such Account
|
|
778
|
MP1730002_261022FTO_481694
|
1730002000NRG23081020220241329
|
863568993
|
26/10/2022
|
karan singh
|
karan singh
|
1730002WL0047002
|
00089
|
CBIN0280731
|
1224
|
01/11/2022
|
No Such Account
|
|
779
|
MP1730002_050722FTO_244167
|
1730002000NRG23050720220131759
|
772818217
|
05/07/2022
|
KIRAN BAI
|
KIRAN BAI
|
1730002WL018777
|
00697
|
BKID0NAMRGB
|
2448
|
11/07/2022
|
No Such Account
|
|
780
|
MP1730001_190922APB_FTO_407706
|
1730001077NRG23190920220217952
|
374526460
|
19/09/2022
|
Preeti kushwah
|
Preeti kushwah
|
1730001077WL040331
|
00354
|
PUNB0404800
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
781
|
MP1730001_140422FTO_49716
|
1730001072NRG23140420220005159
|
563104954
|
14/04/2022
|
firdosh bi
|
firdosh bi
|
1730001072WL000779
|
00089
|
CBIN0280734
|
1158
|
09/05/2022
|
Account closed
|
|
782
|
MP1730001_100622FTO_193607
|
1730001072NRG22090620220512656
|
338876832
|
10/06/2022
|
Babulal gond
|
Babulal gond
|
1730001WL0087128
|
00697
|
BKID0NAMRGB
|
1158
|
20/06/2022
|
No Such Account
|
|
783
|
MP1730001_100622FTO_193607
|
1730001072NRG22090620220512655
|
338876832
|
10/06/2022
|
Babulal gond
|
Babulal gond
|
1730001WL0087128
|
00697
|
BKID0NAMRGB
|
1158
|
20/06/2022
|
No Such Account
|
|
784
|
MP1730001_100622FTO_193607
|
1730001072NRG22090620220512654
|
338876832
|
10/06/2022
|
Babulal gond
|
Babulal gond
|
1730001WL0087128
|
00697
|
BKID0NAMRGB
|
1158
|
20/06/2022
|
No Such Account
|
|
785
|
MP1730001_100622FTO_193607
|
1730001072NRG22090620220512653
|
338876832
|
10/06/2022
|
Babulal gond
|
Babulal gond
|
1730001WL0087128
|
00697
|
BKID0NAMRGB
|
1158
|
20/06/2022
|
No Such Account
|
|
786
|
MP1730001_100622FTO_193607
|
1730001072NRG22090620220512652
|
338876832
|
10/06/2022
|
jaykishan
|
jaykishan
|
1730001WL0087128
|
00697
|
BKID0NAMRGB
|
1158
|
20/06/2022
|
No Such Account
|
|
787
|
MP1730001_100622FTO_193607
|
1730001072NRG22090620220512651
|
338876832
|
10/06/2022
|
jaykishan
|
jaykishan
|
1730001WL0087128
|
00697
|
BKID0NAMRGB
|
1158
|
20/06/2022
|
No Such Account
|
|
788
|
MP1730001_100622FTO_193607
|
1730001072NRG22090620220512650
|
338876832
|
10/06/2022
|
jaykishan
|
jaykishan
|
1730001WL0087128
|
00697
|
BKID0NAMRGB
|
1158
|
20/06/2022
|
No Such Account
|
|
789
|
MP1730001_100622FTO_193607
|
1730001072NRG22090620220512649
|
338876832
|
10/06/2022
|
jaykishan
|
jaykishan
|
1730001WL0087128
|
00697
|
BKID0NAMRGB
|
1158
|
20/06/2022
|
No Such Account
|
|
790
|
MP1730001_100622FTO_193607
|
1730001072NRG22090620220512648
|
338876832
|
10/06/2022
|
KUNTI BAI
|
KUNTI BAI
|
1730001WL0087128
|
00697
|
BKID0NAMRGB
|
1158
|
20/06/2022
|
No Such Account
|
|
791
|
MP1730001_100622FTO_193607
|
1730001072NRG22090620220512647
|
338876832
|
10/06/2022
|
ramswaroop
|
ramswaroop
|
1730001WL0087128
|
00697
|
BKID0NAMRGB
|
1158
|
20/06/2022
|
No Such Account
|
|
792
|
MP1730001_100622FTO_193607
|
1730001072NRG22090620220512646
|
338876832
|
10/06/2022
|
KUNTI BAI
|
KUNTI BAI
|
1730001WL0087128
|
00697
|
BKID0NAMRGB
|
1158
|
20/06/2022
|
No Such Account
|
|
793
|
MP1730003_020622FTO_171971
|
1730003001NRG23020620220069004
|
|
02/06/2022
|
meena devi
|
meena devi
|
1730003001WL009332
|
00697
|
BKID0MG7040
|
1020
|
09/06/2022
|
No Such Account
|
|
794
|
MP1730003_020622FTO_171971
|
1730003001NRG23020620220068997
|
|
02/06/2022
|
rajpal chauhan
|
rajpal chauhan
|
1730003001WL009332
|
00697
|
BKID0MG7040
|
1020
|
09/06/2022
|
No Such Account
|
|
795
|
MP1730003_281022FTO_484003
|
1730003000NRG23281020220259053
|
028318842
|
28/10/2022
|
muliya bai
|
muliya bai
|
1730003WL051973
|
00415
|
SBIN0002831
|
816
|
07/11/2022
|
No Such Account
|
|
796
|
MP1730003_280422APB_FTO_85200
|
1730003000NRG23280420220020974
|
562925241
|
28/04/2022
|
Mammta
|
Mammta
|
1730003WL003084
|
00697
|
BKID0NAMRGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
MP1730003_260922FTO_425272
|
1730003000NRG23260920220227239
|
415151432
|
26/09/2022
|
rishiraj
|
rishiraj
|
1730003WL042910
|
00415
|
SBIN0002831
|
2652
|
07/10/2022
|
No Such Account
|
|
798
|
MP1730003_260722APB_FTO_286753
|
1730003000NRG23260720220159891
|
481298074
|
26/07/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1730003WL024444
|
00697
|
BKID0NAMRGB
|
606
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
MP1730003_240822APB_FTO_353058
|
1730003000NRG23230820220189668
|
710387290
|
24/08/2022
|
DALPAT
|
DALPAT
|
1730003WL031959
|
00415
|
SBIN0009270
|
2856
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
MP1730003_210922FTO_413577
|
1730003000NRG23210920220221675
|
374444761
|
21/09/2022
|
surendra
|
surendra
|
1730003WL041315
|
00089
|
CBIN0281439
|
2244
|
04/10/2022
|
Account closed
|
|
801
|
MP1730003_210922FTO_413577
|
1730003000NRG23210920220221674
|
374444761
|
21/09/2022
|
surendra
|
surendra
|
1730003WL041315
|
00089
|
CBIN0281439
|
2244
|
04/10/2022
|
Account closed
|
|
802
|
MP1730003_211022FTO_473222
|
1730003000NRG23201020220251756
|
830019433
|
21/10/2022
|
surendra
|
surendra
|
1730003WL049997
|
00089
|
CBIN0280731
|
2856
|
01/11/2022
|
Account closed
|
|
803
|
MP1730003_211022FTO_473222
|
1730003000NRG23201020220251755
|
830019433
|
21/10/2022
|
surendra
|
surendra
|
1730003WL049997
|
00089
|
CBIN0280731
|
2856
|
01/11/2022
|
Account closed
|
|
804
|
MP1730003_211022FTO_473222
|
1730003000NRG23201020220251747
|
830019433
|
21/10/2022
|
pushadevi
|
pushadevi
|
1730003WL049995
|
00415
|
SBIN0009753
|
2856
|
01/11/2022
|
No Such Account
|
|
805
|
MP1730003_200722FTO_272464
|
1730003000NRG23200720220151937
|
120923867
|
20/07/2022
|
PRADEEP GURJAR
|
PRADEEP GURJAR
|
1730003WL022642
|
00415
|
SBIN0002831
|
2856
|
26/07/2022
|
No Such Account
|
|
806
|
MP1730003_170522FTO_130237
|
1730003000NRG23170520220043923
|
880334400
|
17/05/2022
|
Narvadi
|
Narvadi
|
1730003WL006201
|
00415
|
SBIN0002831
|
1428
|
25/05/2022
|
No Such Account
|
|
807
|
MP1730003_170522FTO_130237
|
1730003000NRG23170520220043922
|
880334400
|
17/05/2022
|
NARVDI KAMAL
|
NARVDI KAMAL
|
1730003WL006201
|
00415
|
SBIN0002831
|
1428
|
25/05/2022
|
No Such Account
|
|
808
|
MP1730003_170323FTO_710924
|
1730003000NRG23170320230359443
|
729475782
|
17/03/2023
|
makhan singh
|
makhan singh
|
1730003WL079006
|
00089
|
CBIN0280731
|
1428
|
28/03/2023
|
No Such Account
|
|
809
|
MP1730003_170323FTO_710924
|
1730003000NRG23170320230359439
|
729475782
|
17/03/2023
|
malkhan
|
malkhan
|
1730003WL079005
|
00415
|
SBIN0009753
|
1428
|
28/03/2023
|
No Such Account
|
|
810
|
MP1730003_170323FTO_710924
|
1730003000NRG23170320230359419
|
729475782
|
17/03/2023
|
maltu
|
maltu
|
1730003WL079001
|
00415
|
SBIN0009270
|
2856
|
28/03/2023
|
No Such Account
|
|
811
|
MP1730003_170323FTO_710924
|
1730003000NRG23170320230359418
|
729475782
|
17/03/2023
|
maltu
|
maltu
|
1730003WL079001
|
00415
|
SBIN0009270
|
2856
|
28/03/2023
|
No Such Account
|
|
812
|
MP1730003_170323FTO_710924
|
1730003000NRG23170320230359408
|
729475782
|
17/03/2023
|
KALU
|
KALU
|
1730003WL078998
|
00697
|
BKID0MG7031
|
2856
|
28/03/2023
|
No Such Account
|
|
813
|
MP1730003_170323FTO_710924
|
1730003000NRG23170320230359402
|
729475782
|
17/03/2023
|
SURESH
|
SURESH
|
1730003WL078996
|
00415
|
SBIN0009270
|
1224
|
28/03/2023
|
Account closed
|
|
814
|
MP1730003_170323FTO_710924
|
1730003000NRG23170320230359401
|
729475782
|
17/03/2023
|
SURESH
|
SURESH
|
1730003WL078996
|
00415
|
SBIN0009270
|
204
|
28/03/2023
|
Account closed
|
|
815
|
MP1730003_151222FTO_584165
|
1730003000NRG23151220220304512
|
833966727
|
15/12/2022
|
Nanhi Bai
|
Nanhi Bai
|
1730003WL063584
|
00415
|
SBIN0002831
|
2652
|
21/12/2022
|
No Such Account
|
|
816
|
MP1730003_150622APB_FTO_204586
|
1730003000NRG23150620220095282
|
473332765
|
15/06/2022
|
PRAKASH PATEL
|
PRAKASH PATEL
|
1730003WL013135
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
MP1730003_140922FTO_394893
|
1730003000NRG23140920220212862
|
374916045
|
14/09/2022
|
Hriday ram
|
Hriday ram
|
1730003WL038705
|
00415
|
SBIN0002831
|
2856
|
04/10/2022
|
No Such Account
|
|
818
|
MP1730003_140922FTO_394893
|
1730003000NRG23140920220212830
|
374916045
|
14/09/2022
|
shivkumari
|
shivkumari
|
1730003WL038697
|
00415
|
SBIN0002831
|
2856
|
04/10/2022
|
No Such Account
|
|
819
|
MP1730001_100622FTO_193607
|
1730001072NRG22090620220512645
|
338876832
|
10/06/2022
|
ramswaroop
|
ramswaroop
|
1730001WL0087128
|
00697
|
BKID0NAMRGB
|
1158
|
20/06/2022
|
No Such Account
|
|
820
|
MP1730001_100622FTO_193607
|
1730001072NRG22090620220512644
|
338876832
|
10/06/2022
|
KUNTI BAI
|
KUNTI BAI
|
1730001WL0087128
|
00697
|
BKID0NAMRGB
|
1158
|
20/06/2022
|
No Such Account
|
|
821
|
MP1730001_100622FTO_193607
|
1730001072NRG22090620220512643
|
338876832
|
10/06/2022
|
ramswaroop
|
ramswaroop
|
1730001WL0087128
|
00697
|
BKID0NAMRGB
|
1158
|
20/06/2022
|
No Such Account
|
|
822
|
MP1730001_100622FTO_193607
|
1730001072NRG22090620220512642
|
338876832
|
10/06/2022
|
KUNTI BAI
|
KUNTI BAI
|
1730001WL0087128
|
00697
|
BKID0NAMRGB
|
1158
|
20/06/2022
|
No Such Account
|
|
823
|
MP1730001_100622FTO_193607
|
1730001072NRG22090620220512641
|
338876832
|
10/06/2022
|
ramswaroop
|
ramswaroop
|
1730001WL0087128
|
00697
|
BKID0NAMRGB
|
1158
|
20/06/2022
|
No Such Account
|
|
824
|
MP1730001_021022APB_FTO_438403
|
1730001070NRG23021020220233965
|
410120586
|
02/10/2022
|
siya bai
|
siya bai
|
1730001070WL044881
|
00045
|
BARB0RAISEN
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
MP1730001_261122FTO_540517
|
1730001067NRG23261120220284589
|
628208743
|
26/11/2022
|
Tarannum Bee
|
Tarannum Bee
|
1730001067WL058819
|
00078
|
CNRB0001183
|
1224
|
09/12/2022
|
No Such Account
|
|
826
|
MP1730001_290722FTO_293850
|
1730001065NRG23200720220151613
|
484002505
|
29/07/2022
|
Lal Singh
|
Lal Singh
|
1730001WL0022584
|
00176
|
IDIB000V519
|
1224
|
16/08/2022
|
No Such Account
|
|
827
|
MP1730001_290722FTO_293850
|
1730001065NRG23200720220151612
|
484002505
|
29/07/2022
|
Lal Singh
|
Lal Singh
|
1730001WL0022584
|
00176
|
IDIB000V519
|
1224
|
16/08/2022
|
No Such Account
|
|
828
|
MP1730001_030722FTO_240006
|
1730001060NRG23030720220127005
|
705060915
|
03/07/2022
|
RAVI SAREYAM
|
RAVI SAREYAM
|
1730001060WL018061
|
00048
|
BKID0009060
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
|
829
|
MP1730001_300822FTO_367187
|
1730001053NRG23300820220196647
|
388785533
|
30/08/2022
|
munshi lal
|
munshi lal
|
1730001053WL033953
|
00697
|
BKID0MG7033
|
1224
|
06/10/2022
|
No Such Account
|
|
830
|
MP1730001_101222APB_FTO_573170
|
1730001049NRG23091220220297183
|
764592208
|
10/12/2022
|
RAM BABU
|
RAM BABU
|
1730001049WL061958
|
00045
|
BARB0DIWANG
|
1224
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
831
|
MP1730001_030722FTO_240006
|
1730001048NRG23030720220127145
|
705060915
|
03/07/2022
|
Tulsa Bai
|
Tulsa Bai
|
1730001048WL018089
|
00045
|
BARB0RAISEN
|
1224
|
07/07/2022
|
No Such Account
|
|
832
|
MP1730001_030722FTO_240006
|
1730001048NRG23030720220127139
|
705060915
|
03/07/2022
|
Deepak
|
Deepak
|
1730001048WL018089
|
00176
|
IDIB000R523
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
|
833
|
MP1730001_230422FTO_71346
|
1730001047NRG23230420220014295
|
540168883
|
23/04/2022
|
SANTOSH KUMAR SAHU
|
SANTOSH KUMAR SAHU
|
1730001047WL002110
|
00697
|
BKID0MG7033
|
579
|
06/05/2022
|
No Such Account
|
|
834
|
MP1730001_050123FTO_618675
|
1730001044NRG23050120230323505
|
009792718
|
05/01/2023
|
Rahad miyan
|
Rahad miyan
|
1730001044WL067964
|
00045
|
BARB0DIWANG
|
1224
|
16/02/2023
|
No Such Account
|
|
835
|
MP1730001_190323APB_FTO_716452
|
1730001040NRG23170320230359520
|
730842618
|
19/03/2023
|
LAXMAN SINGH
|
LAXMAN SINGH
|
1730001040WL079027
|
00354
|
PUNB0489700
|
408
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
MP1730001_081222FTO_571018
|
1730001037NRG23081220220296778
|
706395622
|
08/12/2022
|
MAYA BAI SEN
|
MAYA BAI SEN
|
1730001037WL061831
|
00078
|
CNRB0001183
|
204
|
14/12/2022
|
Unclaimed/DEAF accounts
|
|
837
|
MP1730001_130722FTO_258511
|
1730001024NRG23130720220142833
|
867666177
|
13/07/2022
|
BABY ALINA
|
BABY ALINA
|
1730001024WL020793
|
00354
|
PUNB0155810
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
|
838
|
MP1730001_090123FTO_624535
|
1730001023NRG23090120230327071
|
007778970
|
09/01/2023
|
Laxmi
|
Laxmi
|
1730001023WL068681
|
00354
|
PUNB0741800
|
1224
|
16/02/2023
|
No Such Account
|
|
839
|
MP1730001_151222FTO_584428
|
1730001020NRG23151220220304545
|
833888469
|
15/12/2022
|
MEERA BAI
|
MEERA BAI
|
1730001020WL063591
|
00045
|
BARB0DIWANG
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
|
840
|
MP1730001_151222FTO_584428
|
1730001020NRG23151220220304544
|
833888469
|
15/12/2022
|
Raghuveer Singh
|
Raghuveer Singh
|
1730001020WL063591
|
00045
|
BARB0DIWANG
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
|
841
|
MP1730001_220622FTO_219126
|
1730001018NRG23220620220107800
|
553777938
|
22/06/2022
|
rajkumari bai
|
rajkumari bai
|
1730001018WL014954
|
00697
|
BKID0MG7045
|
1224
|
29/06/2022
|
No Such Account
|
|
842
|
MP1730001_220622APB_FTO_219134
|
1730001018NRG23220620220107757
|
553780883
|
22/06/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
1730001018WL014951
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
MP1730001_190323APB_FTO_716452
|
1730001018NRG23190320230359692
|
730842618
|
19/03/2023
|
kamlesh
|
kamlesh
|
1730001018WL079082
|
00089
|
CBIN0280735
|
1020
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
844
|
MP1730003_220323FTO_722885
|
1730003000NRG23290920220230108
|
794427818
|
22/03/2023
|
maltu
|
maltu
|
1730003WL0043850
|
00415
|
SBIN0009270
|
2856
|
30/03/2023
|
No Such Account
|
|
845
|
MP1730003_220323FTO_722885
|
1730003000NRG23290920220230107
|
794427818
|
22/03/2023
|
rajiv
|
rajiv
|
1730003WL0043850
|
00415
|
SBIN0009273
|
2856
|
30/03/2023
|
Account closed
|
|
846
|
MP1730003_300422FTO_89429
|
1730003000NRG23290420220022476
|
680233972
|
30/04/2022
|
AAFREEN
|
AAFREEN
|
1730003WL003263
|
00415
|
SBIN0002831
|
2856
|
13/05/2022
|
No Such Account
|
|
847
|
MP1730003_281122APB_FTO_545779
|
1730003000NRG23281120220286398
|
628093996
|
28/11/2022
|
VAIJANTI BAI
|
VAIJANTI BAI
|
1730003WL059233
|
00415
|
SBIN0009753
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
MP1730003_270622FTO_228445
|
1730003000NRG23270620220116983
|
595513035
|
27/06/2022
|
abhaysingh
|
abhaysingh
|
1730003WL016372
|
00415
|
SBIN0002831
|
2856
|
01/07/2022
|
Account closed
|
|
849
|
MP1730003_270622FTO_228445
|
1730003000NRG23270620220116982
|
595513035
|
27/06/2022
|
jashwant
|
jashwant
|
1730003WL016372
|
00415
|
SBIN0002831
|
2856
|
01/07/2022
|
Account closed
|
|
850
|
MP1730003_270622FTO_228445
|
1730003000NRG23270620220116548
|
595513035
|
27/06/2022
|
Sanjay
|
Sanjay
|
1730003WL016317
|
00688
|
FINO0001446
|
2856
|
01/07/2022
|
A/c Blocked or Frozen
|
|
851
|
MP1730003_270622FTO_228445
|
1730003000NRG23270620220116547
|
595513035
|
27/06/2022
|
Sanjay
|
Sanjay
|
1730003WL016317
|
00688
|
FINO0001446
|
2856
|
01/07/2022
|
A/c Blocked or Frozen
|
|
852
|
MP1730003_261222FTO_602669
|
1730003000NRG23261220220314477
|
031998025
|
26/12/2022
|
sarvan
|
sarvan
|
1730003WL065960
|
00415
|
SBIN0002831
|
2856
|
17/02/2023
|
No Such Account
|
|
853
|
MP1730003_261122FTO_539038
|
1730003000NRG23261120220284119
|
628210154
|
26/11/2022
|
kamal
|
kamal
|
1730003WL058706
|
00415
|
SBIN0002831
|
1224
|
09/12/2022
|
No Such Account
|
|
854
|
MP1730003_261122FTO_539038
|
1730003000NRG23261120220284114
|
628210154
|
26/11/2022
|
muliya bai
|
muliya bai
|
1730003WL058705
|
00415
|
SBIN0002831
|
1224
|
09/12/2022
|
No Such Account
|
|
855
|
MP1730003_261222FTO_602669
|
1730003000NRG23251220220313709
|
031998025
|
26/12/2022
|
Badan
|
Badan
|
1730003WL065809
|
00415
|
SBIN0002831
|
2448
|
17/02/2023
|
No Such Account
|
|
856
|
MP1730003_260722APB_FTO_285099
|
1730003000NRG23250720220157742
|
481287675
|
26/07/2022
|
ramsingh
|
ramsingh
|
1730003WL023900
|
00415
|
SBIN0009270
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
MP1730003_250522FTO_150817
|
1730003000NRG23250520220055260
|
116842697
|
25/05/2022
|
Sangeeta
|
Sangeeta
|
1730003WL007639
|
00697
|
BKID0MG7040
|
2448
|
04/06/2022
|
No Such Account
|
|
858
|
MP1730003_250522FTO_150817
|
1730003000NRG23250520220055242
|
116842697
|
25/05/2022
|
ramkreshna
|
ramkreshna
|
1730003WL007639
|
00697
|
BKID0MG7040
|
2448
|
04/06/2022
|
No Such Account
|
|
859
|
MP1730003_250522FTO_150817
|
1730003000NRG23250520220055222
|
116842697
|
25/05/2022
|
deepak
|
deepak
|
1730003WL007639
|
00697
|
BKID0MG7040
|
2448
|
04/06/2022
|
No Such Account
|
|
860
|
MP1730003_250522FTO_150817
|
1730003000NRG23250520220055195
|
116842697
|
25/05/2022
|
krishna
|
krishna
|
1730003WL007636
|
00697
|
BKID0MG7040
|
2448
|
04/06/2022
|
No Such Account
|
|
861
|
MP1730003_250522FTO_150817
|
1730003000NRG23250520220055172
|
116842697
|
25/05/2022
|
shreeram
|
shreeram
|
1730003WL007636
|
00697
|
BKID0MG7048
|
2448
|
04/06/2022
|
No Such Account
|
|
862
|
MP1730003_250522FTO_150817
|
1730003000NRG23250520220055158
|
116842697
|
25/05/2022
|
nanhelal
|
nanhelal
|
1730003WL007636
|
00697
|
BKID0MG7040
|
2448
|
04/06/2022
|
No Such Account
|
|
863
|
MP1730003_250522FTO_150817
|
1730003000NRG23250520220055029
|
116842697
|
25/05/2022
|
BHANWAR SINGH
|
BHANWAR SINGH
|
1730003WL007634
|
00415
|
SBIN0009270
|
1224
|
04/06/2022
|
Account closed
|
|
864
|
MP1730003_251222FTO_600462
|
1730003000NRG23241220220312424
|
033682061
|
25/12/2022
|
sitaram
|
sitaram
|
1730003WL065478
|
00415
|
SBIN0002831
|
2856
|
17/02/2023
|
No Such Account
|
|
865
|
MP1730003_240822FTO_353641
|
1730003000NRG23240820220191233
|
710194851
|
24/08/2022
|
sukh rani
|
sukh rani
|
1730003WL032365
|
00697
|
BKID0NAMRGB
|
2856
|
30/08/2022
|
No Such Account
|
|
866
|
MP1730003_240822FTO_353641
|
1730003000NRG23240820220191008
|
710194851
|
24/08/2022
|
rajiv
|
rajiv
|
1730003WL032340
|
00415
|
SBIN0002831
|
2856
|
30/08/2022
|
Account closed
|
|
867
|
MP1730003_240822FTO_353641
|
1730003000NRG23240820220191007
|
710194851
|
24/08/2022
|
maltu
|
maltu
|
1730003WL032340
|
00415
|
SBIN0002831
|
2856
|
30/08/2022
|
No Such Account
|
|
868
|
MP1730003_240822FTO_353641
|
1730003000NRG23240820220191003
|
710194851
|
24/08/2022
|
charan
|
charan
|
1730003WL032338
|
00415
|
SBIN0002831
|
2856
|
30/08/2022
|
No Such Account
|
|
869
|
MP1730003_240822FTO_353641
|
1730003000NRG23240820220191002
|
710194851
|
24/08/2022
|
Himmat
|
Himmat
|
1730003WL032337
|
00089
|
CBIN0281439
|
2856
|
30/08/2022
|
No Such Account
|
|
870
|
MP1730003_220323FTO_722885
|
1730003000NRG23201220220308771
|
794427818
|
22/03/2023
|
maltu
|
maltu
|
1730003WL0064604
|
00415
|
SBIN0009270
|
2856
|
30/03/2023
|
No Such Account
|
|
871
|
MP1730003_170822FTO_338936
|
1730003000NRG23200720220151968
|
697454871
|
17/08/2022
|
bharat
|
bharat
|
1730003WL0022648
|
00697
|
BKID0NAMRGB
|
2895
|
02/09/2022
|
No Such Account
|
|
872
|
MP1730003_130922FTO_392514
|
1730003000NRG23130920220211094
|
375055274
|
13/09/2022
|
prakash
|
prakash
|
1730003WL038168
|
00415
|
SBIN0002831
|
2856
|
04/10/2022
|
No Such Account
|
|
873
|
MP1730003_130922FTO_392514
|
1730003000NRG23130920220211093
|
375055274
|
13/09/2022
|
prakash
|
prakash
|
1730003WL038168
|
00415
|
SBIN0002831
|
2856
|
04/10/2022
|
No Such Account
|
|
874
|
MP1730003_121022FTO_457435
|
1730003000NRG23121020220245971
|
590020152
|
12/10/2022
|
manohar
|
manohar
|
1730003WL048345
|
00468
|
UBIN0558095
|
2856
|
15/10/2022
|
No Such Account
|
|
875
|
MP1730003_121022FTO_457435
|
1730003000NRG23121020220245674
|
590020152
|
12/10/2022
|
muliya bai
|
muliya bai
|
1730003WL048274
|
00415
|
SBIN0002831
|
2856
|
15/10/2022
|
No Such Account
|
|
876
|
MP1730003_121022FTO_457435
|
1730003000NRG23121020220245653
|
590020152
|
12/10/2022
|
Majboot singh
|
Majboot singh
|
1730003WL048269
|
00415
|
SBIN0002831
|
2856
|
15/10/2022
|
No Such Account
|
|
877
|
MP1730003_121022FTO_457435
|
1730003000NRG23111020220245035
|
590020152
|
12/10/2022
|
GOPAL
|
GOPAL
|
1730003WL048066
|
00415
|
SBIN0002831
|
612
|
15/10/2022
|
No Such Account
|
|
878
|
MP1730003_121022FTO_457435
|
1730003000NRG23111020220245034
|
590020152
|
12/10/2022
|
GOPAL
|
GOPAL
|
1730003WL048066
|
00415
|
SBIN0002831
|
612
|
15/10/2022
|
No Such Account
|
|
879
|
MP1730003_121022FTO_457435
|
1730003000NRG23111020220245033
|
590020152
|
12/10/2022
|
GOPAL
|
GOPAL
|
1730003WL048066
|
00415
|
SBIN0002831
|
2856
|
15/10/2022
|
No Such Account
|
|
880
|
MP1730003_121022FTO_457435
|
1730003000NRG23111020220245032
|
590020152
|
12/10/2022
|
GOPAL
|
GOPAL
|
1730003WL048066
|
00415
|
SBIN0002831
|
2856
|
15/10/2022
|
No Such Account
|
|
881
|
MP1730003_121022FTO_457435
|
1730003000NRG23111020220245029
|
590020152
|
12/10/2022
|
BHOLE
|
BHOLE
|
1730003WL048063
|
00415
|
SBIN0002831
|
408
|
15/10/2022
|
Account closed
|
|
882
|
MP1730003_120922FTO_392089
|
1730003000NRG23110920220209483
|
375059564
|
12/09/2022
|
Ramsahay
|
Ramsahay
|
1730003WL0037641
|
00688
|
FINO0001001
|
2652
|
04/10/2022
|
A/c Blocked or Frozen
|
|
883
|
MP1730003_120922FTO_392089
|
1730003000NRG23110920220209386
|
375059564
|
12/09/2022
|
Veer Singh
|
Veer Singh
|
1730003WL0037623
|
00697
|
BKID0MG7048
|
2856
|
04/10/2022
|
No Such Account
|
|
884
|
MP1730003_120922FTO_392089
|
1730003000NRG23110920220209385
|
375059564
|
12/09/2022
|
Sunita
|
Sunita
|
1730003WL0037623
|
00697
|
BKID0MG7048
|
2856
|
04/10/2022
|
No Such Account
|
|
885
|
MP1730003_120922FTO_392089
|
1730003000NRG23110920220209384
|
375059564
|
12/09/2022
|
than singh
|
than singh
|
1730003WL0037623
|
00697
|
BKID0MG7048
|
1224
|
04/10/2022
|
No Such Account
|
|
886
|
MP1730003_120922FTO_392089
|
1730003000NRG23110920220209383
|
375059564
|
12/09/2022
|
than singh
|
than singh
|
1730003WL0037623
|
00697
|
BKID0MG7048
|
1224
|
04/10/2022
|
No Such Account
|
|
887
|
MP1730003_120922FTO_392089
|
1730003000NRG23110920220209382
|
375059564
|
12/09/2022
|
than singh
|
than singh
|
1730003WL0037623
|
00697
|
BKID0MG7048
|
1224
|
04/10/2022
|
No Such Account
|
|
888
|
MP1730003_120922FTO_392089
|
1730003000NRG23110920220209377
|
375059564
|
12/09/2022
|
Brijesh
|
Brijesh
|
1730003WL0037621
|
00697
|
BKID0MG7031
|
1224
|
04/10/2022
|
No Such Account
|
|
889
|
MP1730003_120922FTO_392089
|
1730003000NRG23110920220209376
|
375059564
|
12/09/2022
|
roopnarayan
|
roopnarayan
|
1730003WL0037620
|
00089
|
CBIN0281439
|
1020
|
04/10/2022
|
Account closed
|
|
890
|
MP1730003_120922FTO_392089
|
1730003000NRG23110920220209375
|
375059564
|
12/09/2022
|
roopnarayan
|
roopnarayan
|
1730003WL0037620
|
00089
|
CBIN0281439
|
1224
|
04/10/2022
|
Account closed
|
|
891
|
MP1730003_090622APB_FTO_192143
|
1730003000NRG23090620220083459
|
324945155
|
09/06/2022
|
SAROJ
|
SAROJ
|
1730003WL011460
|
00415
|
SBIN0002831
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
MP1730003_080622FTO_188777
|
1730003000NRG23080620220080827
|
310688442
|
08/06/2022
|
tezsigh
|
tezsigh
|
1730003WL011022
|
00697
|
BKID0MG7048
|
1428
|
14/06/2022
|
No Such Account
|
|
893
|
MP1730003_080622FTO_188777
|
1730003000NRG23080620220080826
|
310688442
|
08/06/2022
|
tezsingh
|
tezsingh
|
1730003WL011022
|
00697
|
BKID0MG7048
|
1428
|
14/06/2022
|
No Such Account
|
|
894
|
MP1730003_080622FTO_188777
|
1730003000NRG23080620220080718
|
310688442
|
08/06/2022
|
beti bai
|
beti bai
|
1730003WL011002
|
00089
|
CBIN0281439
|
2448
|
14/06/2022
|
No Such Account
|
|
895
|
MP1730003_060722FTO_245957
|
1730003000NRG23060720220132624
|
772455042
|
06/07/2022
|
madho singh
|
madho singh
|
1730003WL018920
|
00688
|
FINO0001446
|
2040
|
11/07/2022
|
Account closed
|
|
896
|
MP1730003_060722FTO_245957
|
1730003000NRG23060720220132623
|
772455042
|
06/07/2022
|
madho singh
|
madho singh
|
1730003WL018920
|
00688
|
FINO0001446
|
2040
|
11/07/2022
|
Account closed
|
|
897
|
MP1730003_060722FTO_245957
|
1730003000NRG23060720220132622
|
772455042
|
06/07/2022
|
Madho singh
|
Madho singh
|
1730003WL018920
|
00688
|
FINO0001446
|
2040
|
11/07/2022
|
Account closed
|
|
898
|
MP1730003_031122FTO_492741
|
1730003000NRG23031120220262222
|
138795678
|
03/11/2022
|
bhagwan singh
|
bhagwan singh
|
1730003WL052860
|
00415
|
SBIN0002831
|
2856
|
11/11/2022
|
No Such Account
|
|
899
|
MP1730003_120922FTO_392089
|
1730003000NRG23020920220200313
|
375059564
|
12/09/2022
|
munni bai
|
munni bai
|
1730003WL0034945
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
|
900
|
MP1730003_170822FTO_338936
|
1730003000NRG23200720220151940
|
697454871
|
17/08/2022
|
ramdevi lodhi
|
ramdevi lodhi
|
1730003WL0022643
|
00697
|
BKID0MG7040
|
3060
|
02/09/2022
|
No Such Account
|
|
901
|
MP1730003_161022FTO_463791
|
1730003000NRG23161020220249222
|
659277707
|
16/10/2022
|
ramsingh
|
ramsingh
|
1730003WL049361
|
00089
|
CBIN0280731
|
3264
|
19/10/2022
|
No Such Account
|
|
902
|
MP1730003_161022FTO_463791
|
1730003000NRG23161020220249221
|
659277707
|
16/10/2022
|
santosh chadar
|
santosh chadar
|
1730003WL049361
|
00415
|
SBIN0009753
|
3264
|
19/10/2022
|
No Such Account
|
|
903
|
MP1730003_151022FTO_462410
|
1730003000NRG23151020220248643
|
659790420
|
15/10/2022
|
AJAY
|
AJAY
|
1730003WL049175
|
00415
|
SBIN0002831
|
3060
|
19/10/2022
|
No Such Account
|
|
904
|
MP1730003_151022FTO_462410
|
1730003000NRG23151020220248641
|
659790420
|
15/10/2022
|
makhan singh
|
makhan singh
|
1730003WL049175
|
00089
|
CBIN0280731
|
3060
|
19/10/2022
|
No Such Account
|
|
905
|
MP1730003_151022FTO_462410
|
1730003000NRG23151020220248640
|
659790420
|
15/10/2022
|
veer singh
|
veer singh
|
1730003WL049175
|
00415
|
SBIN0009753
|
2856
|
19/10/2022
|
No Such Account
|
|
906
|
MP1730003_151022FTO_462410
|
1730003000NRG23151020220248638
|
659790420
|
15/10/2022
|
parsaram
|
parsaram
|
1730003WL049175
|
00415
|
SBIN0009753
|
3060
|
19/10/2022
|
No Such Account
|
|
907
|
MP1730003_151022FTO_462410
|
1730003000NRG23151020220248626
|
659790420
|
15/10/2022
|
hari singh
|
hari singh
|
1730003WL049174
|
00415
|
SBIN0002831
|
3264
|
19/10/2022
|
No Such Account
|
|
908
|
MP1730003_151022FTO_462410
|
1730003000NRG23151020220248625
|
659790420
|
15/10/2022
|
hari singh
|
hari singh
|
1730003WL049174
|
00415
|
SBIN0002831
|
3060
|
19/10/2022
|
No Such Account
|
|
909
|
MP1730003_151022FTO_462410
|
1730003000NRG23151020220248624
|
659790420
|
15/10/2022
|
hari singh
|
hari singh
|
1730003WL049174
|
00415
|
SBIN0002831
|
3060
|
19/10/2022
|
No Such Account
|
|
910
|
MP1730003_151022FTO_462410
|
1730003000NRG23151020220248606
|
659790420
|
15/10/2022
|
ramdayal
|
ramdayal
|
1730003WL049160
|
00415
|
SBIN0002831
|
3264
|
19/10/2022
|
No Such Account
|
|
911
|
MP1730003_150522FTO_126114
|
1730003000NRG23150520220041344
|
880573509
|
15/05/2022
|
Aarvendr
|
Aarvendr
|
1730003WL005885
|
00089
|
CBIN0282960
|
2448
|
25/05/2022
|
Account closed
|
|
912
|
MP1730003_151222FTO_583139
|
1730003000NRG23141220220303326
|
833997480
|
15/12/2022
|
prakash
|
prakash
|
1730003WL063277
|
00415
|
SBIN0009270
|
2448
|
21/12/2022
|
No Such Account
|
|
913
|
MP1730003_151222FTO_583139
|
1730003000NRG23141220220303325
|
833997480
|
15/12/2022
|
prakash
|
prakash
|
1730003WL063277
|
00415
|
SBIN0009270
|
2448
|
21/12/2022
|
No Such Account
|
|
914
|
MP1730003_170822FTO_338936
|
1730003000NRG23140620220093206
|
697454871
|
17/08/2022
|
RAMAKESH
|
RAMAKESH
|
1730003WL0012884
|
00415
|
SBIN0002831
|
2448
|
02/09/2022
|
No Such Account
|
|
915
|
MP1730003_121222FTO_577404
|
1730003000NRG23121220220300737
|
814334627
|
12/12/2022
|
nirpat harijan
|
nirpat harijan
|
1730003WL062684
|
00415
|
SBIN0002831
|
2856
|
20/12/2022
|
No Such Account
|
|
916
|
MP1730003_121222FTO_577404
|
1730003000NRG23121220220300736
|
814334627
|
12/12/2022
|
ramkali adivasi
|
ramkali adivasi
|
1730003WL062684
|
00415
|
SBIN0002831
|
2856
|
20/12/2022
|
No Such Account
|
|
917
|
MP1730003_100123FTO_625584
|
1730003000NRG23100120230327682
|
007775711
|
10/01/2023
|
muliya bai
|
muliya bai
|
1730003WL068870
|
00415
|
SBIN0002831
|
1020
|
16/02/2023
|
No Such Account
|
|
918
|
MP1730003_100123FTO_625584
|
1730003000NRG23100120230327681
|
007775711
|
10/01/2023
|
kamal
|
kamal
|
1730003WL068869
|
00415
|
SBIN0002831
|
1020
|
16/02/2023
|
No Such Account
|
|
919
|
MP1730003_090123FTO_624112
|
1730003000NRG23090120230326860
|
007805272
|
09/01/2023
|
sarvan
|
sarvan
|
1730003WL068646
|
00415
|
SBIN0002831
|
2856
|
16/02/2023
|
No Such Account
|
|
920
|
MP1730003_090123FTO_624112
|
1730003000NRG23090120230326845
|
007805272
|
09/01/2023
|
pushadevi
|
pushadevi
|
1730003WL068642
|
00415
|
SBIN0002831
|
1428
|
16/02/2023
|
No Such Account
|
|
921
|
MP1730003_090123FTO_622903
|
1730003000NRG23090120230326381
|
007921460
|
09/01/2023
|
prem rani
|
prem rani
|
1730003WL068547
|
00089
|
CBIN0281439
|
2448
|
16/02/2023
|
Account closed
|
|
922
|
MP1730003_090123FTO_622903
|
1730003000NRG23090120230326281
|
007921460
|
09/01/2023
|
prakash
|
prakash
|
1730003WL068524
|
00415
|
SBIN0009270
|
1836
|
16/02/2023
|
No Such Account
|
|
923
|
MP1730003_071022FTO_447384
|
1730003000NRG23071020220239762
|
564372284
|
07/10/2022
|
Hriday ram
|
Hriday ram
|
1730003WL046583
|
00415
|
SBIN0002831
|
3264
|
13/10/2022
|
No Such Account
|
|
924
|
MP1730003_070922FTO_382341
|
1730003000NRG23070920220205028
|
376194685
|
07/09/2022
|
SHAKUNI BAI
|
SHAKUNI BAI
|
1730003WL036357
|
00415
|
SBIN0002831
|
2856
|
04/10/2022
|
No Such Account
|
|
925
|
MP1730003_170822FTO_338936
|
1730003000NRG23070620220079152
|
697454871
|
17/08/2022
|
RAMESH
|
RAMESH
|
1730003WL0010727
|
00697
|
BKID0MG7048
|
2448
|
02/09/2022
|
No Such Account
|
|
926
|
MP1730003_051222FTO_564243
|
1730003000NRG23051220220293553
|
672709021
|
05/12/2022
|
kuar singh
|
kuar singh
|
1730003WL061037
|
00415
|
SBIN0002831
|
3060
|
13/12/2022
|
No Such Account
|
|
927
|
MP1730003_040123FTO_615703
|
1730003000NRG23040120230322241
|
013463575
|
04/01/2023
|
sulekha
|
sulekha
|
1730003WL067671
|
00415
|
SBIN0002831
|
204
|
16/02/2023
|
No Such Account
|
|
928
|
MP1730003_040123FTO_615703
|
1730003000NRG23040120230322239
|
013463575
|
04/01/2023
|
shivraj
|
shivraj
|
1730003WL067670
|
00415
|
SBIN0002831
|
1428
|
16/02/2023
|
No Such Account
|
|
929
|
MP1730001_261122FTO_540398
|
1730001006NRG23261120220284505
|
628210020
|
26/11/2022
|
harchandi lal
|
harchandi lal
|
1730001006WL058806
|
00176
|
IDIB000R523
|
1224
|
09/12/2022
|
No Such Account
|
|
930
|
MP1730001_210622APB_FTO_216656
|
1730001002NRG23210620220106307
|
555231944
|
21/06/2022
|
naval singh
|
naval singh
|
1730001002WL014758
|
00078
|
CNRB0001183
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
MP1730001_140422APB_FTO_49012
|
1730001022NRG23140420220004744
|
563117047
|
14/04/2022
|
GANESH RAM
|
GANESH RAM
|
1730001022WL000732
|
00697
|
BKID0NAMRGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
MP1730006_290422FTO_87356
|
1730006040NRG23290420220022005
|
680248811
|
29/04/2022
|
surendra
|
surendra
|
1730006040WL003202
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
No Such Account
|
|
933
|
MP1730006_290422FTO_87356
|
1730006040NRG23290420220022004
|
680248811
|
29/04/2022
|
urmila lodhi
|
urmila lodhi
|
1730006040WL003202
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
No Such Account
|
|
934
|
MP1730006_290422FTO_87356
|
1730006040NRG23290420220022003
|
680248811
|
29/04/2022
|
tejram lodhi
|
tejram lodhi
|
1730006040WL003202
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
No Such Account
|
|
935
|
MP1730006_170622FTO_208216
|
1730006040NRG23170620220099763
|
473610067
|
17/06/2022
|
Phulchand
|
Phulchand
|
1730006040WL013769
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
|
936
|
MP1730006_160123FTO_636478
|
1730006040NRG23130120230330438
|
893714774
|
16/01/2023
|
jayram singh
|
jayram singh
|
1730006040WL069580
|
00415
|
SBIN0009751
|
1224
|
15/02/2023
|
No Such Account
|
|
937
|
MP1730006_160123FTO_636478
|
1730006040NRG23130120230330437
|
893714774
|
16/01/2023
|
shaantee baai
|
shaantee baai
|
1730006040WL069580
|
00415
|
SBIN0009751
|
1428
|
15/02/2023
|
No Such Account
|
|
938
|
MP1730006_160123FTO_636478
|
1730006040NRG23130120230330436
|
893714774
|
16/01/2023
|
shati
|
shati
|
1730006040WL069580
|
00415
|
SBIN0009751
|
1428
|
15/02/2023
|
No Such Account
|
|
939
|
MP1730006_160123FTO_636478
|
1730006040NRG23130120230330435
|
893714774
|
16/01/2023
|
jayram
|
jayram
|
1730006040WL069580
|
00415
|
SBIN0009751
|
1428
|
15/02/2023
|
No Such Account
|
|
940
|
MP1730006_160123FTO_636478
|
1730006040NRG23130120230330422
|
893714774
|
16/01/2023
|
jugroo
|
jugroo
|
1730006040WL069579
|
00415
|
SBIN0009751
|
234
|
15/02/2023
|
No Such Account
|
|
941
|
MP1730006_160123FTO_636478
|
1730006040NRG23130120230330421
|
893714774
|
16/01/2023
|
jugru shah
|
jugru shah
|
1730006040WL069579
|
00415
|
SBIN0009751
|
1428
|
15/02/2023
|
No Such Account
|
|
942
|
MP1730006_160123FTO_636478
|
1730006040NRG23130120230330420
|
893714774
|
16/01/2023
|
juguru
|
juguru
|
1730006040WL069579
|
00415
|
SBIN0009751
|
1428
|
15/02/2023
|
No Such Account
|
|
943
|
MP1730006_160123FTO_636478
|
1730006040NRG23130120230330419
|
893714774
|
16/01/2023
|
JARINA BI
|
JARINA BI
|
1730006040WL069579
|
00415
|
SBIN0009751
|
234
|
15/02/2023
|
No Such Account
|
|
944
|
MP1730006_160123FTO_636478
|
1730006040NRG23130120230330418
|
893714774
|
16/01/2023
|
sahed kha
|
sahed kha
|
1730006040WL069579
|
00415
|
SBIN0009751
|
1428
|
15/02/2023
|
No Such Account
|
|
945
|
MP1730006_230422FTO_72240
|
1730006034NRG23230420220014947
|
540103572
|
23/04/2022
|
madan gopal
|
madan gopal
|
1730006034WL002190
|
00354
|
PUNB0870500
|
1224
|
07/05/2022
|
No Such Account
|
|
946
|
MP1730006_230422FTO_72240
|
1730006034NRG23230420220014946
|
540103572
|
23/04/2022
|
madan gopal
|
madan gopal
|
1730006034WL002190
|
00354
|
PUNB0870500
|
1224
|
07/05/2022
|
No Such Account
|
|
947
|
MP1730006_230822FTO_351823
|
1730006032NRG23230820220189921
|
710806344
|
23/08/2022
|
DHEDA SINGH BHEELALA
|
DHEDA SINGH BHEELALA
|
1730006032WL032031
|
00415
|
SBIN0009751
|
1224
|
30/08/2022
|
No Such Account
|
|
948
|
MP1730006_230822FTO_351823
|
1730006032NRG23230820220189876
|
710806344
|
23/08/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1730006032WL032018
|
00415
|
SBIN0009751
|
1020
|
30/08/2022
|
No Such Account
|
|
949
|
MP1730006_230822FTO_351823
|
1730006032NRG23230820220189875
|
710806344
|
23/08/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1730006032WL032018
|
00415
|
SBIN0009751
|
1020
|
30/08/2022
|
No Such Account
|
|
950
|
MP1730006_230822FTO_351823
|
1730006032NRG23230820220189874
|
710806344
|
23/08/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1730006032WL032018
|
00415
|
SBIN0009751
|
1020
|
30/08/2022
|
No Such Account
|
|
951
|
MP1730006_230822FTO_351823
|
1730006032NRG23230820220189873
|
710806344
|
23/08/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1730006032WL032018
|
00415
|
SBIN0009751
|
1020
|
30/08/2022
|
No Such Account
|
|
952
|
MP1730006_230822FTO_351823
|
1730006032NRG23230820220189872
|
710806344
|
23/08/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1730006032WL032018
|
00415
|
SBIN0009751
|
1020
|
30/08/2022
|
No Such Account
|
|
953
|
MP1730006_170822FTO_339049
|
1730006032NRG23170820220184955
|
697444058
|
17/08/2022
|
ABADH SINGH
|
ABADH SINGH
|
1730006032WL030730
|
00354
|
PUNB0870500
|
1224
|
02/09/2022
|
Account closed
|
|
954
|
MP1730006_170822FTO_339049
|
1730006032NRG23170820220184948
|
697444058
|
17/08/2022
|
arjun
|
arjun
|
1730006032WL030729
|
00415
|
SBIN0009751
|
1428
|
02/09/2022
|
No Such Account
|
|
955
|
MP1730006_170822FTO_339049
|
1730006032NRG23170820220184945
|
697444058
|
17/08/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
1730006032WL030729
|
00415
|
SBIN0009751
|
1428
|
02/09/2022
|
No Such Account
|
|
956
|
MP1730006_170822FTO_339049
|
1730006032NRG23160820220183928
|
697444058
|
17/08/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1730006032WL030470
|
00415
|
SBIN0009751
|
1224
|
02/09/2022
|
No Such Account
|
|
957
|
MP1730006_170822FTO_339049
|
1730006032NRG23160820220183927
|
697444058
|
17/08/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1730006032WL030470
|
00415
|
SBIN0009751
|
1224
|
02/09/2022
|
No Such Account
|
|
958
|
MP1730006_170822FTO_339049
|
1730006032NRG23160820220183926
|
697444058
|
17/08/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1730006032WL030470
|
00415
|
SBIN0009751
|
1224
|
02/09/2022
|
No Such Account
|
|
959
|
MP1730006_170822FTO_339049
|
1730006032NRG23160820220183925
|
697444058
|
17/08/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1730006032WL030470
|
00415
|
SBIN0009751
|
1224
|
02/09/2022
|
No Such Account
|
|
960
|
MP1730006_170822FTO_339049
|
1730006032NRG23160820220183924
|
697444058
|
17/08/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1730006032WL030470
|
00415
|
SBIN0009751
|
1224
|
02/09/2022
|
No Such Account
|
|
961
|
MP1730006_141222FTO_581682
|
1730006032NRG23141220220303515
|
834084892
|
14/12/2022
|
Harinandan
|
Harinandan
|
1730006WL0063311
|
00415
|
SBIN0009751
|
1224
|
21/12/2022
|
No Such Account
|
|
962
|
MP1730006_141222FTO_581682
|
1730006032NRG23141220220303514
|
834084892
|
14/12/2022
|
Haridas
|
Haridas
|
1730006WL0063311
|
00415
|
SBIN0009751
|
1224
|
21/12/2022
|
No Such Account
|
|
963
|
MP1730006_141222FTO_581682
|
1730006032NRG23141220220303513
|
834084892
|
14/12/2022
|
ABADH SINGH
|
ABADH SINGH
|
1730006WL0063311
|
00415
|
SBIN0009751
|
1224
|
21/12/2022
|
No Such Account
|
|
964
|
MP1730006_141222FTO_581682
|
1730006032NRG23141220220303512
|
834084892
|
14/12/2022
|
Lal Singh
|
Lal Singh
|
1730006WL0063311
|
00415
|
SBIN0009751
|
1224
|
21/12/2022
|
Account closed
|
|
965
|
MP1730006_141222FTO_581682
|
1730006032NRG23141220220303511
|
834084892
|
14/12/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
1730006WL0063311
|
00415
|
SBIN0009751
|
1428
|
21/12/2022
|
No Such Account
|
|
966
|
MP1730006_141222FTO_581682
|
1730006032NRG23141220220303510
|
834084892
|
14/12/2022
|
DHEDA SINGH BHEELALA
|
DHEDA SINGH BHEELALA
|
1730006WL0063311
|
00415
|
SBIN0009751
|
1224
|
21/12/2022
|
No Such Account
|
|
967
|
MP1730006_141222FTO_581682
|
1730006032NRG23141220220303509
|
834084892
|
14/12/2022
|
DHEDA SINGH BHEELALA
|
DHEDA SINGH BHEELALA
|
1730006WL0063311
|
00415
|
SBIN0009751
|
1224
|
21/12/2022
|
No Such Account
|
|
968
|
MP1730006_141222FTO_581682
|
1730006032NRG23141220220303508
|
834084892
|
14/12/2022
|
arjun
|
arjun
|
1730006WL0063311
|
00415
|
SBIN0009751
|
1428
|
21/12/2022
|
No Such Account
|
|
969
|
MP1730006_141222FTO_581682
|
1730006032NRG23141220220303507
|
834084892
|
14/12/2022
|
Lal Singh
|
Lal Singh
|
1730006WL0063311
|
00415
|
SBIN0009751
|
1224
|
21/12/2022
|
Account closed
|
|
970
|
MP1730006_141222FTO_581682
|
1730006032NRG23141220220303506
|
834084892
|
14/12/2022
|
Ashik
|
Ashik
|
1730006WL0063311
|
00415
|
SBIN0009751
|
1224
|
21/12/2022
|
No Such Account
|
|
971
|
MP1730006_141222FTO_581682
|
1730006032NRG23141220220303505
|
834084892
|
14/12/2022
|
PUNIYA BAI
|
PUNIYA BAI
|
1730006WL0063311
|
00415
|
SBIN0009751
|
1224
|
21/12/2022
|
No Such Account
|
|
972
|
MP1730006_141222FTO_581682
|
1730006032NRG23141220220303504
|
834084892
|
14/12/2022
|
Lal Singh
|
Lal Singh
|
1730006WL0063311
|
00415
|
SBIN0009751
|
612
|
21/12/2022
|
Account closed
|
|
973
|
MP1730006_141222FTO_581682
|
1730006032NRG23141220220303503
|
834084892
|
14/12/2022
|
Lal Singh
|
Lal Singh
|
1730006WL0063311
|
00415
|
SBIN0009751
|
1224
|
21/12/2022
|
Account closed
|
|
974
|
MP1730006_160123FTO_636478
|
1730006032NRG23130120230330295
|
893714774
|
16/01/2023
|
Puran
|
Puran
|
1730006032WL069550
|
00415
|
SBIN0009751
|
1224
|
15/02/2023
|
No Such Account
|
|
975
|
MP1730006_210123FTO_646124
|
1730006032NRG22010920220513159
|
887374018
|
21/01/2023
|
supyar singh
|
supyar singh
|
1730006WL0087257
|
00415
|
SBIN0009751
|
1158
|
15/02/2023
|
Account closed
|
|
976
|
MP1730006_101122FTO_503238
|
1730006027NRG23091120220268063
|
227218544
|
10/11/2022
|
suresh
|
suresh
|
1730006027WL054450
|
00697
|
BKID0MG7036
|
1224
|
19/11/2022
|
No Such Account
|
|
977
|
MP1730006_060722FTO_245288
|
1730006026NRG23060720220132589
|
772542016
|
06/07/2022
|
paniya bai
|
paniya bai
|
1730006026WL018913
|
00415
|
SBIN0009751
|
1224
|
11/07/2022
|
No Such Account
|
|
978
|
MP1730006_270622FTO_226574
|
1730006025NRG23240620220112446
|
593338764
|
27/06/2022
|
DHHARAMDAS
|
DHHARAMDAS
|
1730006025WL015622
|
00089
|
CBIN0284903
|
1224
|
01/07/2022
|
Account closed
|
|
979
|
MP1730006_270622FTO_226574
|
1730006025NRG23240620220112445
|
593338764
|
27/06/2022
|
DHHARAMDAS
|
DHHARAMDAS
|
1730006025WL015622
|
00089
|
CBIN0284903
|
1224
|
01/07/2022
|
Account closed
|
|
980
|
MP1730006_130722FTO_258127
|
1730006018NRG23130720220141744
|
867730819
|
13/07/2022
|
bhupendra
|
bhupendra
|
1730006018WL020554
|
00415
|
SBIN0000544
|
1020
|
16/07/2022
|
Account closed
|
|
981
|
MP1730006_130722FTO_258127
|
1730006018NRG23130720220141743
|
867730819
|
13/07/2022
|
BHUPENDR
|
BHUPENDR
|
1730006018WL020554
|
00415
|
SBIN0000544
|
1020
|
16/07/2022
|
Account closed
|
|
982
|
MP1730006_300822FTO_366535
|
1730006017NRG23300820220196309
|
389430555
|
30/08/2022
|
sukhlal
|
sukhlal
|
1730006017WL033860
|
00415
|
SBIN0009270
|
1428
|
06/10/2022
|
No Such Account
|
|
983
|
MP1730006_300822FTO_366535
|
1730006017NRG23300820220196305
|
389430555
|
30/08/2022
|
sumettrani
|
sumettrani
|
1730006017WL033860
|
00415
|
SBIN0009270
|
1428
|
06/10/2022
|
No Such Account
|
|
984
|
MP1730001_300722FTO_295432
|
1730001068NRG23300720220164398
|
483407168
|
30/07/2022
|
Hari Prasad
|
Hari Prasad
|
1730001068WL025609
|
00697
|
BKID0MG7039
|
1224
|
16/08/2022
|
No Such Account
|
|
985
|
MP1730001_300722FTO_295432
|
1730001068NRG23300720220164394
|
483407168
|
30/07/2022
|
Ranu
|
Ranu
|
1730001068WL025609
|
00697
|
BKID0MG7039
|
1224
|
16/08/2022
|
No Such Account
|
|
986
|
MP1730001_010722FTO_236033
|
1730001067NRG23010720220124170
|
704587388
|
01/07/2022
|
ashok kumar
|
ashok kumar
|
1730001067WL017593
|
00089
|
CBIN0280735
|
1224
|
07/07/2022
|
Account closed
|
|
987
|
MP1730001_250622APB_FTO_224433
|
1730001065NRG23250620220113171
|
593364215
|
25/06/2022
|
DHOOP SINGH AHIRWAR
|
DHOOP SINGH AHIRWAR
|
1730001065WL015702
|
00415
|
SBIN0001986
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
MP1730001_110622APB_FTO_196355
|
1730001065NRG23110620220085657
|
338779780
|
11/06/2022
|
Prahalad Singh
|
Prahalad Singh
|
1730001065WL011833
|
00048
|
BKID0009060
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
MP1730001_111222FTO_576161
|
1730001060NRG23051220220293455
|
763692371
|
11/12/2022
|
RAVI SAREYAM
|
RAVI SAREYAM
|
1730001WL0061010
|
00048
|
BKID0009060
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
|
990
|
MP1730001_111222FTO_576161
|
1730001060NRG23051220220293454
|
763692371
|
11/12/2022
|
RAVI SAREYAM
|
RAVI SAREYAM
|
1730001WL0061010
|
00048
|
BKID0009060
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
|
991
|
MP1730002_060922FTO_379498
|
1730002042NRG23060920220203830
|
379391698
|
06/09/2022
|
REWTI
|
REWTI
|
1730002042WL036019
|
00415
|
SBIN0010816
|
1224
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
992
|
MP1730002_060922FTO_379498
|
1730002042NRG23060920220203822
|
379391698
|
06/09/2022
|
bhagwan singh
|
bhagwan singh
|
1730002042WL036019
|
00415
|
SBIN0010816
|
1224
|
04/10/2022
|
No Such Account
|
|
993
|
MP1730002_110922FTO_389913
|
1730002037NRG23060920220203607
|
375112864
|
11/09/2022
|
Ashutosh
|
Ashutosh
|
1730002WL0035934
|
00089
|
CBIN0280731
|
1428
|
04/10/2022
|
Account closed
|
|
994
|
MP1730002_110922FTO_389913
|
1730002031NRG23090920220207330
|
375112864
|
11/09/2022
|
omprakash
|
omprakash
|
1730002WL0037090
|
00689
|
AUBL0002306
|
2448
|
04/10/2022
|
Account Description Does not Tally
|
|
995
|
MP1730002_281022APB_FTO_483597
|
1730002028NRG23281020220258825
|
028483923
|
28/10/2022
|
basanta kumar
|
basanta kumar
|
1730002028WL051908
|
00415
|
SBIN0010816
|
1224
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
MP1730002_140422FTO_49177
|
1730002028NRG23140420220004853
|
563117110
|
14/04/2022
|
pooja gour
|
pooja gour
|
1730002028WL000746
|
00089
|
CBIN0282960
|
1224
|
09/05/2022
|
Account closed
|
|
997
|
MP1730002_070522FTO_109401
|
1730002040NRG23070520220032198
|
751405493
|
07/05/2022
|
mukul sahu
|
mukul sahu
|
1730002040WL004696
|
00415
|
SBIN0010816
|
1224
|
18/05/2022
|
Account closed
|
|
998
|
MP1730005_131022FTO_458429
|
1730005008NRG23131020220246527
|
672039011
|
13/10/2022
|
renuka
|
renuka
|
1730005WL0048492
|
00089
|
CBIN0280730
|
1224
|
20/10/2022
|
Account closed
|
|
999
|
MP1730005_040622APB_FTO_178475
|
1730005006NRG23030620220071364
|
260087685
|
04/06/2022
|
ramkishan
|
ramkishan
|
1730005006WL009745
|
00048
|
BKID0009061
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
MP1730005_010722APB_FTO_236214
|
1730005006NRG23010720220124358
|
704576336
|
01/07/2022
|
ramkishan
|
ramkishan
|
1730005006WL017621
|
00048
|
BKID0009061
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
MP1730005_310323APB_FTO_735166
|
1730005000NRG23310320230363847
|
511981860
|
31/03/2023
|
jyoti bai
|
jyoti bai
|
1730005WL079930
|
00354
|
PUNB0741900
|
816
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
MP1730005_140622FTO_201863
|
1730005000NRG23140620220093496
|
444501896
|
14/06/2022
|
kshama bai
|
kshama bai
|
1730005WL012935
|
00697
|
BKID0NAMRGB
|
144
|
22/06/2022
|
No Such Account
|
|
1003
|
MP1730005_140622FTO_201863
|
1730005000NRG23140620220093495
|
444501896
|
14/06/2022
|
mangal singh
|
mangal singh
|
1730005WL012935
|
00697
|
BKID0NAMRGB
|
144
|
22/06/2022
|
No Such Account
|
|
1004
|
MP1730005_130323APB_FTO_698591
|
1730005000NRG23130320230356265
|
690965472
|
13/03/2023
|
jyoti bai
|
jyoti bai
|
1730005WL078380
|
00354
|
PUNB0741900
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
MP1730005_131022FTO_458429
|
1730005000NRG23111020220244925
|
672039011
|
13/10/2022
|
bharat singh
|
bharat singh
|
1730005WL0048029
|
00089
|
CBIN0282889
|
1224
|
20/10/2022
|
Account closed
|
|
1006
|
MP1730005_131022FTO_458429
|
1730005000NRG23111020220244848
|
672039011
|
13/10/2022
|
ramesh kumar ahirwar
|
ramesh kumar ahirwar
|
1730005WL0048008
|
00415
|
SBIN0017118
|
2448
|
20/10/2022
|
Account closed
|
|
1007
|
MP1730003_120922FTO_392089
|
1730003000NRG23020920220200312
|
375059564
|
12/09/2022
|
munni bai
|
munni bai
|
1730003WL0034945
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
|
1008
|
MP1730003_120922FTO_392089
|
1730003000NRG23020920220200311
|
375059564
|
12/09/2022
|
munni bai
|
munni bai
|
1730003WL0034945
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
|
1009
|
MP1730003_020123FTO_613067
|
1730003000NRG23020120230320856
|
022320406
|
02/01/2023
|
hargovind
|
hargovind
|
1730003WL067314
|
00415
|
SBIN0002831
|
816
|
17/02/2023
|
No Such Account
|
|
1010
|
MP1730003_020123FTO_613067
|
1730003000NRG23020120230320854
|
022320406
|
02/01/2023
|
hargovind
|
hargovind
|
1730003WL067314
|
00415
|
SBIN0002831
|
2856
|
17/02/2023
|
No Such Account
|
|
1011
|
MP1730002_180722FTO_266581
|
1730002046NRG23180720220149362
|
105471749
|
18/07/2022
|
surendr kumar
|
surendr kumar
|
1730002046WL022154
|
00089
|
CBIN0280731
|
1224
|
25/07/2022
|
No Such Account
|
|
1012
|
MP1730002_180722FTO_266581
|
1730002046NRG23180720220149359
|
105471749
|
18/07/2022
|
munni bai
|
munni bai
|
1730002046WL022153
|
00089
|
CBIN0280731
|
1224
|
25/07/2022
|
No Such Account
|
|
1013
|
MP1730002_180722FTO_266581
|
1730002046NRG23180720220149358
|
105471749
|
18/07/2022
|
balkishan
|
balkishan
|
1730002046WL022153
|
00089
|
CBIN0282960
|
1224
|
25/07/2022
|
No Such Account
|
|
1014
|
MP1730002_161122FTO_513435
|
1730002046NRG23161120220274490
|
356721173
|
16/11/2022
|
SUNIL KUMARADIWASI
|
SUNIL KUMARADIWASI
|
1730002046WL056208
|
00089
|
CBIN0282960
|
1224
|
23/11/2022
|
Account closed
|
|
1015
|
MP1730002_200922APB_FTO_411726
|
1730002045NRG23200920220220515
|
374456274
|
20/09/2022
|
DURGA PRASAD
|
DURGA PRASAD
|
1730002045WL041021
|
00415
|
SBIN0016187
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
MP1730002_161122APB_FTO_513841
|
1730002045NRG23161120220274746
|
356721221
|
16/11/2022
|
kailash
|
kailash
|
1730002045WL056300
|
00415
|
SBIN0016187
|
1428
|
23/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1017
|
MP1730002_220722APB_FTO_277974
|
1730002044NRG23190720220150572
|
486795324
|
22/07/2022
|
Manmohan Khilansingh
|
Manmohan Khilansingh
|
1730002044WL022422
|
00089
|
CBIN0282960
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
MP1730002_311222FTO_609313
|
1730002042NRG23301220220319312
|
024824130
|
31/12/2022
|
KAVEETA BAI
|
KAVEETA BAI
|
1730002042WL066942
|
00089
|
CBIN0280731
|
2448
|
16/02/2023
|
No Such Account
|
|
1019
|
MP1730002_280123APB_FTO_657935
|
1730002042NRG23280120230340077
|
886124563
|
28/01/2023
|
PRAKASH
|
PRAKASH
|
1730002042WL072215
|
00089
|
CBIN0280731
|
2856
|
15/02/2023
|
Account closed
|
|
1020
|
MP1730002_161222FTO_586057
|
1730002042NRG23161220220305286
|
877287669
|
16/12/2022
|
KAVEETA BAI
|
KAVEETA BAI
|
1730002042WL063764
|
00089
|
CBIN0280731
|
1224
|
23/12/2022
|
No Such Account
|
|
1021
|
MP1730002_071022FTO_447264
|
1730002042NRG23071020220239622
|
564346914
|
07/10/2022
|
Nirmila bai
|
Nirmila bai
|
1730002042WL046534
|
00089
|
CBIN0280731
|
2448
|
13/10/2022
|
No Such Account
|
|
1022
|
MP1730002_071022FTO_447264
|
1730002042NRG23071020220239621
|
564346914
|
07/10/2022
|
BHIM SINGH
|
BHIM SINGH
|
1730002042WL046534
|
00089
|
CBIN0280731
|
2448
|
13/10/2022
|
No Such Account
|
|
1023
|
MP1730002_011022FTO_437680
|
1730002042NRG23011020220233258
|
410562808
|
01/10/2022
|
REWTI
|
REWTI
|
1730002042WL044681
|
00415
|
SBIN0010816
|
1224
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1024
|
MP1730002_090522APB_FTO_111014
|
1730002038NRG23090520220033532
|
747560436
|
09/05/2022
|
Rajesh
|
Rajesh
|
1730002038WL004859
|
450001
|
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
MP1730002_231022APB_FTO_476956
|
1730002037NRG23231020220253871
|
829279262
|
23/10/2022
|
Chunnilal
|
Chunnilal
|
1730002037WL050615
|
00089
|
CBIN0280731
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
MP1730002_231022APB_FTO_476956
|
1730002037NRG23231020220253870
|
829279262
|
23/10/2022
|
Chunnilal
|
Chunnilal
|
1730002037WL050615
|
00089
|
CBIN0280731
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
MP1730002_310822FTO_369431
|
1730002034NRG23310820220197109
|
388545079
|
31/08/2022
|
Dinesh
|
Dinesh
|
1730002034WL034067
|
00415
|
SBIN0016187
|
1224
|
06/10/2022
|
Account closed
|
|
1028
|
MP1730002_160622APB_FTO_207078
|
1730002024NRG23160620220097460
|
474612125
|
16/06/2022
|
vikram
|
vikram
|
1730002024WL013466
|
00697
|
BKID0NAMRGB
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
MP1730002_100622APB_FTO_192925
|
1730002024NRG23100620220083975
|
338850788
|
10/06/2022
|
vikram
|
vikram
|
1730002024WL011532
|
00603
|
CBIN0R20002
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
MP1730002_161122FTO_514067
|
1730002024NRG23031120220262765
|
356731587
|
16/11/2022
|
PINKI
|
PINKI
|
1730002WL0053028
|
00697
|
BKID0MG7030
|
1224
|
23/11/2022
|
Account closed
|
|
1031
|
MP1730006_060223APB_FTO_668642
|
1730006015NRG23310120230342056
|
007711140
|
06/02/2023
|
Gyaprashad
|
Gyaprashad
|
1730006015WL072742
|
00415
|
SBIN0009751
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
MP1730006_220922FTO_416439
|
1730006014NRG23150920220214527
|
374385178
|
22/09/2022
|
kanhaiyalal
|
kanhaiyalal
|
1730006014WL039193
|
00688
|
FINO0009003
|
816
|
04/10/2022
|
Account closed
|
|
1033
|
MP1730006_080922FTO_384946
|
1730006014NRG23080920220206372
|
375390323
|
08/09/2022
|
kanhaiyalal
|
kanhaiyalal
|
1730006014WL036768
|
00688
|
FINO0009003
|
1224
|
04/10/2022
|
Account closed
|
|
1034
|
MP1730006_141222FTO_581682
|
1730006012NRG23141220220303411
|
834084892
|
14/12/2022
|
ramdyal
|
ramdyal
|
1730006WL0063297
|
00697
|
BKID0NAMRGB
|
1224
|
21/12/2022
|
Account closed
|
|
1035
|
MP1730006_080922FTO_384946
|
1730006011NRG23070920220205370
|
375390323
|
08/09/2022
|
Muratdhoh
|
Muratdhoh
|
1730006011WL036454
|
00415
|
SBIN0000544
|
1428
|
04/10/2022
|
No Such Account
|
|
1036
|
MP1730006_290123APB_FTO_658170
|
1730006007NRG23280120230339568
|
886124144
|
29/01/2023
|
LAXMI NARAYAN
|
LAXMI NARAYAN
|
1730006007WL072065
|
00415
|
SBIN0000544
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
MP1730006_201122APB_FTO_522339
|
1730006007NRG23181120220276635
|
387918097
|
20/11/2022
|
laxminarayan
|
laxminarayan
|
1730006007WL056864
|
00415
|
SBIN0000544
|
204
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
MP1730006_300522APB_FTO_165373
|
1730006006NRG23300520220062770
|
141747546
|
30/05/2022
|
SHANTI BAI
|
SHANTI BAI
|
1730006006WL008528
|
00415
|
SBIN0000544
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
MP1730006_190722APB_FTO_269144
|
1730006004NRG23180720220149940
|
111236469
|
19/07/2022
|
RINA
|
RINA
|
1730006004WL022286
|
00415
|
SBIN0000544
|
1020
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
MP1730006_060522APB_FTO_106786
|
1730006004NRG23060520220030865
|
696997923
|
06/05/2022
|
MUKESH
|
MUKESH
|
1730006004WL004467
|
00415
|
SBIN0000544
|
204
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
MP1730006_311022FTO_489101
|
1730006003NRG23311020220260621
|
035428931
|
31/10/2022
|
Sweta
|
Sweta
|
1730006003WL052430
|
00415
|
SBIN0009751
|
1428
|
05/11/2022
|
No Such Account
|
|
1042
|
MP1730006_311022FTO_489101
|
1730006003NRG23311020220260620
|
035428931
|
31/10/2022
|
Sweta
|
Sweta
|
1730006003WL052430
|
00415
|
SBIN0009751
|
1428
|
05/11/2022
|
No Such Account
|
|
1043
|
MP1730006_311022FTO_489101
|
1730006003NRG23311020220260619
|
035428931
|
31/10/2022
|
Sweta
|
Sweta
|
1730006003WL052430
|
00415
|
SBIN0009751
|
1428
|
05/11/2022
|
No Such Account
|
|
1044
|
MP1730006_311022FTO_489101
|
1730006003NRG23311020220260618
|
035428931
|
31/10/2022
|
Sweta
|
Sweta
|
1730006003WL052430
|
00415
|
SBIN0009751
|
1428
|
05/11/2022
|
No Such Account
|
|
1045
|
MP1730006_290123APB_FTO_658170
|
1730006000NRG23280120230339611
|
886124144
|
29/01/2023
|
Mahendra
|
Mahendra
|
1730006WL072076
|
00415
|
SBIN0000544
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
MP1730006_260422FTO_78506
|
1730006000NRG23250420220016928
|
555592674
|
26/04/2022
|
Kasim husen
|
Kasim husen
|
1730006WL002531
|
00415
|
SBIN0000544
|
1224
|
07/05/2022
|
Account closed
|
|
1047
|
MP1730006_090922APB_FTO_387203
|
1730006000NRG23090920220207036
|
375363395
|
09/09/2022
|
Phoolwati bai Kushwah
|
Phoolwati bai Kushwah
|
1730006WL036972
|
00415
|
SBIN0009751
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
MP1730006_090922APB_FTO_387203
|
1730006000NRG23090920220207035
|
375363395
|
09/09/2022
|
Phoolwati bai Kushwah
|
Phoolwati bai Kushwah
|
1730006WL036972
|
00415
|
SBIN0009751
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
MP1730006_060722FTO_245288
|
1730006000NRG23060720220132031
|
772542016
|
06/07/2022
|
RAJKUMARI
|
RAJKUMARI
|
1730006WL018818
|
00415
|
SBIN0000544
|
1224
|
11/07/2022
|
Account closed
|
|
1050
|
MP1730006_010223FTO_664349
|
1730006000NRG23010220230342996
|
007735263
|
01/02/2023
|
Rajaram
|
Rajaram
|
1730006WL072973
|
00415
|
SBIN0009751
|
1224
|
16/02/2023
|
Account closed
|
|
1051
|
MP1730006_130922FTO_393753
|
1730006000NRG22130920220513573
|
375006221
|
13/09/2022
|
Madamn
|
Madamn
|
1730006WL0087325
|
00415
|
SBIN0009751
|
1158
|
04/10/2022
|
Account closed
|
|
1052
|
MP1730006_130922FTO_393753
|
1730006000NRG22130920220513572
|
375006221
|
13/09/2022
|
Madamn
|
Madamn
|
1730006WL0087325
|
00415
|
SBIN0009751
|
1158
|
04/10/2022
|
Account closed
|
|
1053
|
MP1730006_130922FTO_393753
|
1730006000NRG22130920220513571
|
375006221
|
13/09/2022
|
Madan
|
Madan
|
1730006WL0087325
|
00415
|
SBIN0009751
|
1158
|
04/10/2022
|
Account closed
|
|
1054
|
MP1730006_130922FTO_393753
|
1730006000NRG22130920220513570
|
375006221
|
13/09/2022
|
Madan
|
Madan
|
1730006WL0087325
|
00415
|
SBIN0009751
|
1158
|
04/10/2022
|
Account closed
|
|
1055
|
MP1730005_240422FTO_73305
|
1730005098NRG23220420220014146
|
559451492
|
24/04/2022
|
RITIK MEHRA
|
RITIK MEHRA
|
1730005098WL002083
|
00415
|
SBIN0010504
|
1224
|
09/05/2022
|
Account closed
|
|
1056
|
MP1730005_061122FTO_498004
|
1730005055NRG23061120220264844
|
207223820
|
06/11/2022
|
KRANTI BAI
|
KRANTI BAI
|
1730005055WL053592
|
00354
|
PUNB0741900
|
1224
|
15/11/2022
|
Account closed
|
|
1057
|
MP1730005_150422FTO_50366
|
1730005048NRG23140420220004562
|
542168062
|
15/04/2022
|
RAMESH SHILPI
|
RAMESH SHILPI
|
1730005048WL000704
|
00468
|
UBIN0566179
|
1224
|
06/05/2022
|
No Such Account
|
|
1058
|
MP1730005_040422FTO_16500
|
1730005040NRG22040420220510117
|
565318594
|
04/04/2022
|
MISHR LAL
|
MISHR LAL
|
1730005WL0086572
|
00415
|
SBIN0014684
|
1158
|
09/05/2022
|
Account closed
|
|
1059
|
MP1730005_270422FTO_81552
|
1730005037NRG23270420220019689
|
554044229
|
27/04/2022
|
FAZIL
|
FAZIL
|
1730005037WL002900
|
00415
|
SBIN0010172
|
1224
|
07/05/2022
|
Account closed
|
|
1060
|
MP1730005_260422FTO_77864
|
1730005036NRG23260420220017202
|
556198101
|
26/04/2022
|
kamlesh
|
kamlesh
|
1730005036WL002562
|
00089
|
CBIN0282889
|
1224
|
07/05/2022
|
No Such Account
|
|
1061
|
MP1730005_040522FTO_99911
|
1730005036NRG23040520220029001
|
746918914
|
04/05/2022
|
kamlesh
|
kamlesh
|
1730005036WL004192
|
00089
|
CBIN0282889
|
1224
|
17/05/2022
|
No Such Account
|
|
1062
|
MP1730005_080622FTO_188898
|
1730005035NRG23080620220080603
|
309962171
|
08/06/2022
|
RAKESH
|
RAKESH
|
1730005WL0010984
|
00089
|
CBIN0280730
|
1224
|
14/06/2022
|
No Such Account
|
|
1063
|
MP1730005_080622FTO_188898
|
1730005035NRG23080620220080602
|
309962171
|
08/06/2022
|
SONU
|
SONU
|
1730005WL0010984
|
00089
|
CBIN0280730
|
1224
|
14/06/2022
|
No Such Account
|
|
1064
|
MP1730005_121222FTO_576474
|
1730005029NRG23101220220298809
|
814380203
|
12/12/2022
|
CHHOTE BHAIYA
|
CHHOTE BHAIYA
|
1730005029WL062286
|
00048
|
BKID0009061
|
1224
|
20/12/2022
|
No Such Account
|
|
1065
|
MP1730005_121222FTO_576474
|
1730005029NRG23101220220298808
|
814380203
|
12/12/2022
|
CHHOTE BHAIYA
|
CHHOTE BHAIYA
|
1730005029WL062286
|
00048
|
BKID0009061
|
1224
|
20/12/2022
|
No Such Account
|
|
1066
|
MP1730005_300922FTO_434789
|
1730005028NRG23300920220232151
|
411278071
|
30/09/2022
|
Ashok kumar
|
Ashok kumar
|
1730005028WL044344
|
00415
|
SBIN0010172
|
1224
|
07/10/2022
|
Account closed
|
|
1067
|
MP1730005_020922FTO_373224
|
1730005018NRG23020920220200337
|
387648057
|
02/09/2022
|
sunil
|
sunil
|
1730005018WL034948
|
00415
|
SBIN0014684
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
1068
|
MP1730005_181222FTO_589085
|
1730005018NRG22231120220514744
|
034245632
|
18/12/2022
|
bharosi
|
bharosi
|
1730005WL0087572
|
00089
|
CBIN0282889
|
2316
|
27/12/2022
|
Account closed
|
|
1069
|
MP1730005_181222FTO_589085
|
1730005016NRG22131220220515368
|
034245632
|
18/12/2022
|
ShivLal
|
ShivLal
|
1730005WL0087745
|
00415
|
SBIN0014684
|
1158
|
27/12/2022
|
Account closed
|
|
1070
|
MP1730005_181222FTO_589085
|
1730005012NRG22211120220514559
|
034245632
|
18/12/2022
|
deepak kumar
|
deepak kumar
|
1730005WL0087548
|
00415
|
SBIN0014684
|
965
|
27/12/2022
|
Account closed
|
|
1071
|
MP1730005_190922FTO_404770
|
1730005008NRG23160920220215422
|
374632019
|
19/09/2022
|
renuka
|
renuka
|
1730005008WL039482
|
00089
|
CBIN0280730
|
1224
|
04/10/2022
|
Account closed
|
|
1072
|
MP1730005_160722APB_FTO_263330
|
1730005006NRG23150720220146114
|
104988805
|
16/07/2022
|
aman singh
|
aman singh
|
1730005006WL021451
|
00603
|
CBIN0R20002
|
1020
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
MP1730005_140622APB_FTO_201892
|
1730005006NRG23140620220092502
|
444492987
|
14/06/2022
|
ramkishan
|
ramkishan
|
1730005006WL012782
|
00048
|
BKID0009061
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
MP1730005_290922FTO_431830
|
1730005000NRG23290920220230809
|
412141359
|
29/09/2022
|
UTTAM SINGH RAJPUT
|
UTTAM SINGH RAJPUT
|
1730005WL043985
|
00089
|
CBIN0280730
|
1224
|
07/10/2022
|
Account closed
|
|
1075
|
MP1730005_250123FTO_652878
|
1730005000NRG23250120230337844
|
887255659
|
25/01/2023
|
REHANA BI
|
REHANA BI
|
1730005WL071612
|
00697
|
BKID0MG7022
|
1224
|
15/02/2023
|
No Such Account
|
|
1076
|
MP1730005_231222APB_FTO_598030
|
1730005000NRG23231220220311651
|
036124406
|
23/12/2022
|
SUDAMA
|
SUDAMA
|
1730005WL065297
|
00354
|
PUNB0741900
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
MP1730005_231222APB_FTO_598030
|
1730005000NRG23231220220311618
|
036124406
|
23/12/2022
|
KAPNA BAI
|
KAPNA BAI
|
1730005WL065291
|
00089
|
CBIN0282889
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
MP1730005_160722APB_FTO_263330
|
1730005000NRG23160720220147046
|
104988805
|
16/07/2022
|
ramkishan
|
ramkishan
|
1730005WL021683
|
00048
|
BKID0009061
|
1020
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
MP1730003_040123FTO_615703
|
1730003000NRG23040120230322188
|
013463575
|
04/01/2023
|
kallu
|
kallu
|
1730003WL067647
|
00415
|
SBIN0002831
|
1428
|
16/02/2023
|
No Such Account
|
|
1080
|
MP1730003_040123FTO_615703
|
1730003000NRG23040120230322067
|
013463575
|
04/01/2023
|
manohar
|
manohar
|
1730003WL067620
|
00468
|
UBIN0558095
|
204
|
16/02/2023
|
No Such Account
|
|
1081
|
MP1730003_040123FTO_615703
|
1730003000NRG23040120230322049
|
013463575
|
04/01/2023
|
nirpat harijan
|
nirpat harijan
|
1730003WL067616
|
00415
|
SBIN0002831
|
2856
|
16/02/2023
|
No Such Account
|
|
1082
|
MP1730003_280522FTO_160154
|
1730003000NRG22310120220457272
|
115386693
|
28/05/2022
|
rajeev
|
rajeev
|
1730003WL075632
|
00415
|
SBIN0009270
|
1351
|
04/06/2022
|
No Such Account
|
|
1083
|
MP1730003_280522FTO_160154
|
1730003000NRG22310120220457270
|
115386693
|
28/05/2022
|
rajeev
|
rajeev
|
1730003WL075632
|
00415
|
SBIN0009270
|
1158
|
04/06/2022
|
No Such Account
|
|
1084
|
MP1730003_280522FTO_160154
|
1730003000NRG22310120220457269
|
115386693
|
28/05/2022
|
rajeev
|
rajeev
|
1730003WL075632
|
00415
|
SBIN0009270
|
1351
|
04/06/2022
|
No Such Account
|
|
1085
|
MP1730003_280522FTO_160154
|
1730003000NRG22310120220457268
|
115386693
|
28/05/2022
|
rajeev
|
rajeev
|
1730003WL075632
|
00415
|
SBIN0009270
|
1158
|
04/06/2022
|
No Such Account
|
|
1086
|
MP1730003_280522FTO_160154
|
1730003000NRG22310120220457267
|
115386693
|
28/05/2022
|
rajeev
|
rajeev
|
1730003WL075632
|
00415
|
SBIN0009270
|
1158
|
04/06/2022
|
No Such Account
|
|
1087
|
MP1730003_280522FTO_160154
|
1730003000NRG22310120220456192
|
115386693
|
28/05/2022
|
Bharat singh
|
Bharat singh
|
1730003WL075498
|
00415
|
SBIN0009753
|
1158
|
04/06/2022
|
Account closed
|
|
1088
|
MP1730003_120922FTO_391949
|
1730003000NRG22220620220512845
|
375062431
|
12/09/2022
|
bhagvati
|
bhagvati
|
1730003WL0087192
|
00415
|
SBIN0009270
|
2316
|
04/10/2022
|
No Such Account
|
|
1089
|
MP1730003_280522FTO_160154
|
1730003000NRG22130520220511961
|
115386693
|
28/05/2022
|
ram kali
|
ram kali
|
1730003WL0086951
|
00697
|
BKID0NAMRGB
|
2702
|
04/06/2022
|
No Such Account
|
|
1090
|
MP1730003_280522FTO_160154
|
1730003000NRG22130520220511950
|
115386693
|
28/05/2022
|
than singh
|
than singh
|
1730003WL0086947
|
00697
|
BKID0MG7031
|
1351
|
04/06/2022
|
No Such Account
|
|
1091
|
MP1730003_280522FTO_160154
|
1730003000NRG22130520220511949
|
115386693
|
28/05/2022
|
than singh
|
than singh
|
1730003WL0086947
|
00697
|
BKID0MG7031
|
1351
|
04/06/2022
|
No Such Account
|
|
1092
|
MP1730003_280522FTO_160154
|
1730003000NRG22130520220511948
|
115386693
|
28/05/2022
|
than singh
|
than singh
|
1730003WL0086947
|
00697
|
BKID0MG7031
|
1351
|
04/06/2022
|
No Such Account
|
|
1093
|
MP1730003_280522FTO_160154
|
1730003000NRG22130520220511947
|
115386693
|
28/05/2022
|
than singh
|
than singh
|
1730003WL0086947
|
00697
|
BKID0MG7031
|
1351
|
04/06/2022
|
No Such Account
|
|
1094
|
MP1730003_280522FTO_160154
|
1730003000NRG22130520220511946
|
115386693
|
28/05/2022
|
than singh
|
than singh
|
1730003WL0086947
|
00697
|
BKID0MG7031
|
1351
|
04/06/2022
|
No Such Account
|
|
1095
|
MP1730003_280522FTO_160154
|
1730003000NRG22130520220511945
|
115386693
|
28/05/2022
|
than singh
|
than singh
|
1730003WL0086947
|
00697
|
BKID0MG7031
|
1351
|
04/06/2022
|
No Such Account
|
|
1096
|
MP1730003_280522FTO_160154
|
1730003000NRG22130520220511944
|
115386693
|
28/05/2022
|
than singh
|
than singh
|
1730003WL0086947
|
00697
|
BKID0MG7031
|
1351
|
04/06/2022
|
No Such Account
|
|
1097
|
MP1730003_280522FTO_160154
|
1730003000NRG22130520220511943
|
115386693
|
28/05/2022
|
than singh
|
than singh
|
1730003WL0086947
|
00697
|
BKID0MG7031
|
1351
|
04/06/2022
|
No Such Account
|
|
1098
|
MP1730003_280522FTO_160154
|
1730003000NRG22130520220511933
|
115386693
|
28/05/2022
|
sangeeta
|
sangeeta
|
1730003WL0086946
|
00688
|
FINO0001446
|
1158
|
04/06/2022
|
A/c Blocked or Frozen
|
|
1099
|
MP1730003_290822FTO_364453
|
1730003000NRG22120620220512756
|
390648348
|
29/08/2022
|
hukam
|
hukam
|
1730003WL0087154
|
00697
|
BKID0MG7048
|
1351
|
06/10/2022
|
No Such Account
|
|
1100
|
MP1730003_290822FTO_364453
|
1730003000NRG22120620220512755
|
390648348
|
29/08/2022
|
hukkam
|
hukkam
|
1730003WL0087154
|
00697
|
BKID0MG7048
|
1351
|
06/10/2022
|
No Such Account
|
|
1101
|
MP1730003_280522FTO_160154
|
1730003000NRG22090520220511750
|
115386693
|
28/05/2022
|
bharat
|
bharat
|
1730003WL0086927
|
00697
|
BKID0MG7040
|
1158
|
04/06/2022
|
No Such Account
|
|
1102
|
MP1730003_120922FTO_392100
|
1730003000NRG22090520220511690
|
375059539
|
12/09/2022
|
kamlesh
|
kamlesh
|
1730003WL0086920
|
00415
|
SBIN0002831
|
2702
|
04/10/2022
|
No Such Account
|
|
1103
|
MP1730003_280522FTO_160154
|
1730003000NRG22090520220511670
|
115386693
|
28/05/2022
|
charan singh
|
charan singh
|
1730003WL0086914
|
00697
|
BKID0MG7048
|
2123
|
04/06/2022
|
No Such Account
|
|
1104
|
MP1730003_280522FTO_160154
|
1730003000NRG22040220220460423
|
115386693
|
28/05/2022
|
Rajpal
|
Rajpal
|
1730003WL076314
|
00415
|
SBIN0009753
|
1158
|
04/06/2022
|
No Such Account
|
|
1105
|
MP1730007_300323FTO_734181
|
1730007000NRG23300320230363614
|
511989325
|
30/03/2023
|
Maya bai
|
Maya bai
|
1730007WL079895
|
00415
|
SBIN0010504
|
1224
|
05/05/2023
|
No Such Account
|
|
1106
|
MP1730007_300323FTO_734181
|
1730007000NRG23300320230363615
|
511989325
|
30/03/2023
|
Gambhir singh
|
Gambhir singh
|
1730007WL079896
|
00415
|
SBIN0010504
|
1224
|
05/05/2023
|
No Such Account
|
|
1107
|
MP1730001_251222APB_FTO_600749
|
1730001014NRG23251220220313214
|
033682771
|
25/12/2022
|
Pratap
|
Pratap
|
1730001014WL065665
|
00078
|
CNRB0003386
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
MP1730001_210922FTO_414509
|
1730001014NRG23210920220220988
|
374411875
|
21/09/2022
|
JAMNI BAI
|
JAMNI BAI
|
1730001014WL041128
|
00697
|
BKID0MG7033
|
1224
|
04/10/2022
|
No Such Account
|
|
1109
|
MP1730001_090822FTO_321856
|
1730001014NRG23090820220176519
|
624302349
|
09/08/2022
|
KAILASH
|
KAILASH
|
1730001014WL028660
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
No Such Account
|
|
1110
|
MP1730001_261022FTO_481557
|
1730001013NRG23261020220257203
|
863561025
|
26/10/2022
|
Balchand jatav
|
Balchand jatav
|
1730001013WL051461
|
00415
|
SBIN0000462
|
1224
|
01/11/2022
|
Account closed
|
|
1111
|
MP1730001_220622FTO_219126
|
1730001009NRG23210620220107408
|
553777938
|
22/06/2022
|
SHARAFAT BAIG
|
SHARAFAT BAIG
|
1730001009WL014915
|
00354
|
PUNB0155810
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
1112
|
MP1730001_220622APB_FTO_219134
|
1730001009NRG23210620220107407
|
553780883
|
22/06/2022
|
RAKIMAN BEE
|
RAKIMAN BEE
|
1730001009WL014915
|
00354
|
PUNB0155810
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
1113
|
MP1730001_220622APB_FTO_219134
|
1730001009NRG23210620220107406
|
553780883
|
22/06/2022
|
nijakat bee
|
nijakat bee
|
1730001009WL014915
|
00354
|
PUNB0155810
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
1114
|
MP1730001_290722FTO_293850
|
1730001009NRG23170720220148512
|
484002505
|
29/07/2022
|
ASIM BAIG
|
ASIM BAIG
|
1730001WL0021959
|
00354
|
PUNB0155810
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
1115
|
MP1730001_290722FTO_293850
|
1730001009NRG23170720220148511
|
484002505
|
29/07/2022
|
RAKIMAN BEE
|
RAKIMAN BEE
|
1730001WL0021959
|
00354
|
PUNB0155810
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
1116
|
MP1730001_290722FTO_293850
|
1730001009NRG23170720220148510
|
484002505
|
29/07/2022
|
MUVEEN BAIG
|
MUVEEN BAIG
|
1730001WL0021959
|
00354
|
PUNB0155810
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
1117
|
MP1730001_290722FTO_293850
|
1730001009NRG23170720220148509
|
484002505
|
29/07/2022
|
SEEBA
|
SEEBA
|
1730001WL0021959
|
00354
|
PUNB0155810
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
1118
|
MP1730001_290722FTO_293850
|
1730001009NRG23170720220148508
|
484002505
|
29/07/2022
|
JEBA
|
JEBA
|
1730001WL0021959
|
00354
|
PUNB0155810
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
1119
|
MP1730001_290722FTO_293850
|
1730001009NRG23170720220148507
|
484002505
|
29/07/2022
|
MANOJ
|
MANOJ
|
1730001WL0021959
|
00354
|
PUNB0155810
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
1120
|
MP1730001_290722FTO_293850
|
1730001009NRG23170720220148506
|
484002505
|
29/07/2022
|
SEEBA
|
SEEBA
|
1730001WL0021959
|
00354
|
PUNB0155810
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
1121
|
MP1730001_290722FTO_293850
|
1730001009NRG23170720220148505
|
484002505
|
29/07/2022
|
SEEBA
|
SEEBA
|
1730001WL0021959
|
00354
|
PUNB0155810
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
1122
|
MP1730001_290722FTO_293850
|
1730001009NRG23170720220148504
|
484002505
|
29/07/2022
|
BHAGVAN DAS
|
BHAGVAN DAS
|
1730001WL0021959
|
00354
|
PUNB0155810
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
1123
|
MP1730001_290722FTO_293850
|
1730001009NRG23170720220148503
|
484002505
|
29/07/2022
|
BHAGVAN DAS
|
BHAGVAN DAS
|
1730001WL0021959
|
00354
|
PUNB0155810
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
1124
|
MP1730001_290722FTO_293850
|
1730001009NRG23170720220148502
|
484002505
|
29/07/2022
|
BHAGVAN DAS
|
BHAGVAN DAS
|
1730001WL0021959
|
00354
|
PUNB0155810
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
1125
|
MP1730001_290722FTO_293850
|
1730001009NRG23170720220148501
|
484002505
|
29/07/2022
|
SONU SELABT
|
SONU SELABT
|
1730001WL0021959
|
00354
|
PUNB0155810
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
1126
|
MP1730001_290722FTO_293850
|
1730001009NRG23170720220148500
|
484002505
|
29/07/2022
|
SADF BEE
|
SADF BEE
|
1730001WL0021959
|
00354
|
PUNB0155810
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
1127
|
MP1730001_290722FTO_293850
|
1730001009NRG23170720220148499
|
484002505
|
29/07/2022
|
SADF BEE
|
SADF BEE
|
1730001WL0021959
|
00354
|
PUNB0155810
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
1128
|
MP1730001_290722FTO_293850
|
1730001009NRG23170720220148498
|
484002505
|
29/07/2022
|
SADF BEE
|
SADF BEE
|
1730001WL0021959
|
00354
|
PUNB0155810
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
1129
|
MP1730001_290722FTO_293850
|
1730001009NRG23170720220148497
|
484002505
|
29/07/2022
|
Gulnaz mirza
|
Gulnaz mirza
|
1730001WL0021959
|
00354
|
PUNB0155810
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
1130
|
MP1730004_231222FTO_598194
|
1730004000NRG23121220220300474
|
035523102
|
23/12/2022
|
raju
|
raju
|
1730004WL0062631
|
00089
|
CBIN0280732
|
3060
|
17/02/2023
|
No Such Account
|
|
1131
|
MP1730004_091122APB_FTO_501922
|
1730004000NRG23091120220267155
|
227611110
|
09/11/2022
|
Gokal
|
Gokal
|
1730004WL054235
|
00415
|
SBIN0014684
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
MP1730004_210223FTO_679640
|
1730004000NRG23080220230344681
|
218252276
|
21/02/2023
|
ram prashad
|
ram prashad
|
1730004WL0073768
|
00532
|
CBIN0R20002
|
1224
|
28/02/2023
|
No Such Account
|
|
1133
|
MP1730005_141122APB_FTO_510139
|
1730005000NRG23141120220272635
|
276208385
|
14/11/2022
|
KAPNA BAI
|
KAPNA BAI
|
1730005WL055685
|
00089
|
CBIN0282889
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
MP1730005_141022APB_FTO_460823
|
1730005000NRG23141020220247799
|
659022664
|
14/10/2022
|
gangaram
|
gangaram
|
1730005WL048902
|
00089
|
CBIN0282889
|
2448
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
MP1730005_141022FTO_460820
|
1730005000NRG23141020220247728
|
659905208
|
14/10/2022
|
CHHOTE BHAIYA
|
CHHOTE BHAIYA
|
1730005WL048880
|
00048
|
BKID0009061
|
2448
|
19/10/2022
|
No Such Account
|
|
1136
|
MP1730005_141022FTO_460820
|
1730005000NRG23141020220247727
|
659905208
|
14/10/2022
|
CHHOTE BHAIYA
|
CHHOTE BHAIYA
|
1730005WL048880
|
00048
|
BKID0009061
|
2448
|
19/10/2022
|
No Such Account
|
|
1137
|
MP1730005_130622FTO_199288
|
1730005000NRG23130620220091069
|
366353592
|
13/06/2022
|
suraj bai
|
suraj bai
|
1730005WL012590
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
1138
|
MP1730005_121222FTO_576474
|
1730005000NRG23121220220300077
|
814380203
|
12/12/2022
|
Parvat Singh
|
Parvat Singh
|
1730005WL062524
|
00045
|
BARB0BARELI
|
2244
|
20/12/2022
|
Account closed
|
|
1139
|
MP1730005_100123FTO_625099
|
1730005000NRG23100120230327813
|
007773649
|
10/01/2023
|
JVANA SINGH
|
JVANA SINGH
|
1730005WL068897
|
00415
|
SBIN0014684
|
2244
|
16/02/2023
|
Account closed
|
|
1140
|
MP1730005_011022FTO_437683
|
1730005000NRG23011020220233374
|
410209181
|
01/10/2022
|
Deewanpal
|
Deewanpal
|
1730005WL044720
|
00697
|
BKID0MG7022
|
1224
|
07/10/2022
|
No Such Account
|
|
1141
|
MP1730005_011022FTO_437683
|
1730005000NRG23011020220233373
|
410209181
|
01/10/2022
|
Lakhan
|
Lakhan
|
1730005WL044720
|
00697
|
BKID0MG7022
|
1224
|
07/10/2022
|
No Such Account
|
|
1142
|
MP1730004_250522FTO_150736
|
1730004069NRG23240520220052803
|
117034783
|
25/05/2022
|
Krishna bai
|
Krishna bai
|
1730004069WL007392
|
00078
|
CNRB0002633
|
1224
|
03/06/2022
|
Account closed
|
|
1143
|
MP1730004_230123FTO_648691
|
1730004039NRG23220120230335233
|
887318043
|
23/01/2023
|
GHANSIRAM
|
GHANSIRAM
|
1730004039WL070923
|
00532
|
CBIN0R20002
|
3060
|
15/02/2023
|
Account closed
|
|
1144
|
MP1730004_250622FTO_224048
|
1730004031NRG23240620220111641
|
593360972
|
25/06/2022
|
DINESH
|
DINESH
|
1730004031WL015529
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
|
1145
|
MP1730004_150722FTO_262481
|
1730004024NRG23140720220145294
|
105928065
|
15/07/2022
|
Patiram
|
Patiram
|
1730004024WL021297
|
00697
|
BKID0NAMRGB
|
2448
|
25/07/2022
|
No Such Account
|
|
1146
|
MP1730004_291122FTO_550344
|
1730004023NRG23291120220287461
|
628052178
|
29/11/2022
|
geeta bai
|
geeta bai
|
1730004023WL059460
|
00688
|
FINO0001446
|
2856
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1147
|
MP1730004_281022FTO_483753
|
1730004023NRG23271020220258291
|
028280604
|
28/10/2022
|
geeta bai
|
geeta bai
|
1730004023WL051726
|
00688
|
FINO0001446
|
1020
|
07/11/2022
|
A/c Blocked or Frozen
|
|
1148
|
MP1730004_270422FTO_81213
|
1730004023NRG23270420220019426
|
554366857
|
27/04/2022
|
laxman
|
laxman
|
1730004023WL002879
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1149
|
MP1730004_270422FTO_81213
|
1730004023NRG23270420220019421
|
554366857
|
27/04/2022
|
netram
|
netram
|
1730004023WL002879
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1150
|
MP1730004_270422FTO_81213
|
1730004023NRG23270420220019418
|
554366857
|
27/04/2022
|
devraj
|
devraj
|
1730004023WL002879
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1151
|
MP1730003_120622FTO_197412
|
1730003013NRG23120620220087713
|
338775747
|
12/06/2022
|
Devi
|
Devi
|
1730003013WL012146
|
00697
|
BKID0MG7031
|
1224
|
20/06/2022
|
No Such Account
|
|
1152
|
MP1730003_120622FTO_197412
|
1730003013NRG23120620220087712
|
338775747
|
12/06/2022
|
Devi
|
Devi
|
1730003013WL012146
|
00697
|
BKID0MG7031
|
1224
|
20/06/2022
|
No Such Account
|
|
1153
|
MP1730003_120622FTO_197412
|
1730003013NRG23120620220087711
|
338775747
|
12/06/2022
|
Devi
|
Devi
|
1730003013WL012146
|
00697
|
BKID0MG7031
|
1224
|
20/06/2022
|
No Such Account
|
|
1154
|
MP1730003_120622FTO_197412
|
1730003013NRG23120620220087710
|
338775747
|
12/06/2022
|
Devi
|
Devi
|
1730003013WL012146
|
00697
|
BKID0MG7031
|
1224
|
20/06/2022
|
No Such Account
|
|
1155
|
MP1730003_270922FTO_427252
|
1730003010NRG23240920220224918
|
412104012
|
27/09/2022
|
RAMESH
|
RAMESH
|
1730003WL0042198
|
00697
|
BKID0MG7031
|
1224
|
07/10/2022
|
No Such Account
|
|
1156
|
MP1730003_270922FTO_427252
|
1730003010NRG23110920220209368
|
412104012
|
27/09/2022
|
RAMESH
|
RAMESH
|
1730003WL0037617
|
00697
|
BKID0MG7031
|
1224
|
07/10/2022
|
No Such Account
|
|
1157
|
MP1730003_050622FTO_180348
|
1730003010NRG23050620220073700
|
237404824
|
05/06/2022
|
gomti
|
gomti
|
1730003010WL009997
|
00688
|
FINO0001446
|
204
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1158
|
MP1730003_291222FTO_605917
|
1730003006NRG23291220220316990
|
030028744
|
29/12/2022
|
braj bihari
|
braj bihari
|
1730003006WL066435
|
00415
|
SBIN0002831
|
1428
|
17/02/2023
|
No Such Account
|
|
1159
|
MP1730003_291222FTO_605917
|
1730003006NRG23291220220316989
|
030028744
|
29/12/2022
|
braj bihari
|
braj bihari
|
1730003006WL066435
|
00415
|
SBIN0002831
|
1428
|
17/02/2023
|
No Such Account
|
|
1160
|
MP1730003_300922FTO_433668
|
1730003003NRG23290920220230938
|
411533552
|
30/09/2022
|
inder
|
inder
|
1730003003WL044007
|
00415
|
SBIN0002831
|
2856
|
07/10/2022
|
No Such Account
|
|
1161
|
MP1730003_300922FTO_433668
|
1730003003NRG23290920220230937
|
411533552
|
30/09/2022
|
inder
|
inder
|
1730003003WL044007
|
00415
|
SBIN0002831
|
2856
|
07/10/2022
|
No Such Account
|
|
1162
|
MP1730003_300922FTO_433668
|
1730003003NRG23290920220230936
|
411533552
|
30/09/2022
|
inder
|
inder
|
1730003003WL044007
|
00415
|
SBIN0002831
|
2856
|
07/10/2022
|
No Such Account
|
|
1163
|
MP1730003_300922FTO_433668
|
1730003003NRG23290920220230935
|
411533552
|
30/09/2022
|
phoola bai
|
phoola bai
|
1730003003WL044007
|
00415
|
SBIN0002831
|
2856
|
07/10/2022
|
No Such Account
|
|
1164
|
MP1730003_300922FTO_433668
|
1730003003NRG23290920220230934
|
411533552
|
30/09/2022
|
phoola bai
|
phoola bai
|
1730003003WL044007
|
00415
|
SBIN0002831
|
2856
|
07/10/2022
|
No Such Account
|
|
1165
|
MP1730003_300922FTO_433668
|
1730003003NRG23290920220230929
|
411533552
|
30/09/2022
|
bakeel
|
bakeel
|
1730003003WL044006
|
00697
|
BKID0MG7031
|
2856
|
07/10/2022
|
No Such Account
|
|
1166
|
MP1730003_300922FTO_433668
|
1730003003NRG23290920220230928
|
411533552
|
30/09/2022
|
bakeel
|
bakeel
|
1730003003WL044006
|
00697
|
BKID0MG7031
|
2856
|
07/10/2022
|
No Such Account
|
|
1167
|
MP1730003_300922FTO_433668
|
1730003003NRG23290920220230916
|
411533552
|
30/09/2022
|
Badan
|
Badan
|
1730003003WL044005
|
00415
|
SBIN0002831
|
2856
|
07/10/2022
|
No Such Account
|
|
1168
|
MP1730003_230622FTO_221215
|
1730003002NRG23230620220110126
|
597748125
|
23/06/2022
|
Ravi kant
|
Ravi kant
|
1730003002WL015298
|
00415
|
SBIN0002831
|
2856
|
01/07/2022
|
Account closed
|
|
1169
|
MP1730003_210622FTO_215552
|
1730003001NRG23200620220104933
|
528550652
|
21/06/2022
|
parshotam
|
parshotam
|
1730003001WL014509
|
00697
|
BKID0MG7040
|
1224
|
29/06/2022
|
No Such Account
|
|
1170
|
MP1730003_060622FTO_183049
|
1730003001NRG23060620220076262
|
237394005
|
06/06/2022
|
jasavant singh
|
jasavant singh
|
1730003001WL010355
|
00697
|
BKID0MG7040
|
1224
|
09/06/2022
|
No Such Account
|
|
1171
|
MP1730003_060622FTO_183049
|
1730003001NRG23060620220076259
|
237394005
|
06/06/2022
|
kiran
|
kiran
|
1730003001WL010355
|
00697
|
BKID0MG7040
|
1224
|
09/06/2022
|
No Such Account
|
|
1172
|
MP1730003_060622FTO_183049
|
1730003001NRG23060620220076258
|
237394005
|
06/06/2022
|
archna
|
archna
|
1730003001WL010355
|
00697
|
BKID0MG7040
|
1224
|
09/06/2022
|
No Such Account
|
|
1173
|
MP1730003_010622APB_FTO_169451
|
1730003000NRG23310520220066088
|
139374143
|
01/06/2022
|
PRAKASH PATEL
|
PRAKASH PATEL
|
1730003WL008977
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
MP1730003_300922FTO_433668
|
1730003000NRG23300920220231855
|
411533552
|
30/09/2022
|
ramdayal lodhi
|
ramdayal lodhi
|
1730003WL044275
|
00415
|
SBIN0009273
|
2856
|
07/10/2022
|
No Such Account
|
|
1175
|
MP1730003_291222FTO_605917
|
1730003000NRG23291220220317773
|
030028744
|
29/12/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
1730003WL066570
|
00415
|
SBIN0002831
|
3264
|
17/02/2023
|
No Such Account
|
|
1176
|
MP1730003_291222FTO_605917
|
1730003000NRG23291220220317310
|
030028744
|
29/12/2022
|
piyush tiwari
|
piyush tiwari
|
1730003WL066499
|
00089
|
CBIN0281439
|
1224
|
17/02/2023
|
No Such Account
|
|
1177
|
MP1730003_270922FTO_427252
|
1730003000NRG23270920220228382
|
412104012
|
27/09/2022
|
RAMESH
|
RAMESH
|
1730003WL0043270
|
00697
|
BKID0MG7031
|
1224
|
07/10/2022
|
No Such Account
|
|
1178
|
MP1730003_270922FTO_427252
|
1730003000NRG23270920220228381
|
412104012
|
27/09/2022
|
RAMESH
|
RAMESH
|
1730003WL0043270
|
00697
|
BKID0MG7031
|
2448
|
07/10/2022
|
No Such Account
|
|
1179
|
MP1730003_270922FTO_425922
|
1730003000NRG23270920220227480
|
414700616
|
27/09/2022
|
param lal
|
param lal
|
1730003WL043001
|
00415
|
SBIN0002831
|
3060
|
07/10/2022
|
No Such Account
|
|
1180
|
MP1730003_270922FTO_425922
|
1730003000NRG23270920220227472
|
414700616
|
27/09/2022
|
jamna bai
|
jamna bai
|
1730003WL042996
|
00415
|
SBIN0009753
|
3060
|
07/10/2022
|
No Such Account
|
|
1181
|
MP1730003_270922FTO_425922
|
1730003000NRG23270920220227468
|
414700616
|
27/09/2022
|
shubham
|
shubham
|
1730003WL042994
|
00415
|
SBIN0005501
|
204
|
07/10/2022
|
No Such Account
|
|
1182
|
MP1730003_180722FTO_267638
|
1730003000NRG23180720220149472
|
105215756
|
18/07/2022
|
Sushil
|
Sushil
|
1730003WL022166
|
00168
|
ICIC0002825
|
1224
|
25/07/2022
|
No Such Account
|
|
1183
|
MP1730003_180422APB_FTO_58496
|
1730003000NRG23180420220009599
|
680384839
|
18/04/2022
|
mambar
|
mambar
|
1730003WL001432
|
00691
|
IPOS0000001
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
MP1730003_170722FTO_265331
|
1730003000NRG23170720220148285
|
105833542
|
17/07/2022
|
Munna lal
|
Munna lal
|
1730003WL021927
|
00688
|
FINO0009003
|
1020
|
30/07/2022
|
No Such Account
|
|
1185
|
MP1730006_290422FTO_87374
|
1730006040NRG23290420220022006
|
680248800
|
29/04/2022
|
tejram lodhi
|
tejram lodhi
|
1730006040WL003202
|
00697
|
BKID0NAMRGB
|
612
|
13/05/2022
|
No Such Account
|
|
1186
|
MP1730006_290422FTO_87374
|
1730006040NRG23290420220022007
|
680248800
|
29/04/2022
|
urmila lodhi
|
urmila lodhi
|
1730006040WL003202
|
00697
|
BKID0NAMRGB
|
612
|
13/05/2022
|
No Such Account
|
|
1187
|
MP1730006_290922FTO_432678
|
1730006040NRG23290920220230502
|
411572955
|
29/09/2022
|
baliram lodhi
|
baliram lodhi
|
1730006040WL043924
|
00415
|
SBIN0009751
|
1632
|
07/10/2022
|
No Such Account
|
|
1188
|
MP1730006_060722FTO_245288
|
1730006054NRG23060720220132811
|
772542016
|
06/07/2022
|
Ankit Ahirwar
|
Ankit Ahirwar
|
1730006054WL018963
|
00354
|
PUNB0870500
|
1224
|
11/07/2022
|
No Such Account
|
|
1189
|
MP1730002_150522APB_FTO_126970
|
1730002040NRG23150520220042178
|
880643210
|
15/05/2022
|
Roop chand ahirwar
|
Roop chand ahirwar
|
1730002040WL005985
|
00415
|
SBIN0010816
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
MP1730002_150522APB_FTO_126970
|
1730002040NRG23150520220042174
|
880643210
|
15/05/2022
|
Roop chand ahirwar
|
Roop chand ahirwar
|
1730002040WL005985
|
00415
|
SBIN0010816
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
MP1730002_080622FTO_190114
|
1730002040NRG23080620220081056
|
310037287
|
08/06/2022
|
bablu
|
bablu
|
1730002040WL011055
|
00415
|
SBIN0010816
|
1428
|
14/06/2022
|
Account closed
|
|
1192
|
MP1730002_071022APB_FTO_447275
|
1730002040NRG23071020220240379
|
564346905
|
07/10/2022
|
rambabu devi
|
rambabu devi
|
1730002040WL046718
|
00114
|
CBIN0MPDCAY
|
816
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
MP1730002_070922FTO_382542
|
1730002035NRG23070920220205062
|
376326004
|
07/09/2022
|
dayaram
|
dayaram
|
1730002035WL036365
|
00415
|
SBIN0016187
|
1224
|
04/10/2022
|
Account closed
|
|
1194
|
MP1730002_030123APB_FTO_614209
|
1730002023NRG23030120230321093
|
014325810
|
03/01/2023
|
MAJEED KHAN
|
MAJEED KHAN
|
1730002023WL067380
|
00089
|
CBIN0280731
|
1020
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1195
|
MP1730002_310123APB_FTO_662373
|
1730002022NRG23310120230341871
|
885591074
|
31/01/2023
|
nandkishor
|
nandkishor
|
1730002022WL072696
|
00415
|
SBIN0009753
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
MP1730002_020323APB_FTO_686418
|
1730002003NRG23020320230351848
|
693002474
|
02/03/2023
|
chand miya
|
chand miya
|
1730002003WL076857
|
00415
|
SBIN0010816
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
MP1730002_311022FTO_488119
|
1730002001NRG23311020220260320
|
035446780
|
31/10/2022
|
Lakh
|
Lakh
|
1730002001WL052337
|
00703
|
AIRP0000001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
|
1198
|
MP1730002_090822FTO_321778
|
1730002000NRG23090820220177041
|
624288468
|
09/08/2022
|
Nirmila bai
|
Nirmila bai
|
1730002WL028802
|
00415
|
SBIN0010816
|
1224
|
25/08/2022
|
No Such Account
|
|
1199
|
MP1730002_090822FTO_321778
|
1730002000NRG23090820220177040
|
624288468
|
09/08/2022
|
BHIM SINGH
|
BHIM SINGH
|
1730002WL028802
|
00415
|
SBIN0010816
|
1224
|
25/08/2022
|
No Such Account
|
|
1200
|
MP1730002_090822FTO_321778
|
1730002000NRG23090820220177039
|
624288468
|
09/08/2022
|
Eyladi
|
Eyladi
|
1730002WL028802
|
00089
|
CBIN0280731
|
1224
|
25/08/2022
|
Account closed
|
|
1201
|
MP1730001_280822APB_FTO_362418
|
1730001077NRG23280820220194649
|
356948809
|
28/08/2022
|
Preeti kushwah
|
Preeti kushwah
|
1730001077WL033399
|
00354
|
PUNB0404800
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1202
|
MP1730001_280822APB_FTO_362418
|
1730001077NRG23260820220193088
|
356948809
|
28/08/2022
|
Preeti kushwah
|
Preeti kushwah
|
1730001077WL032906
|
00354
|
PUNB0404800
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1203
|
MP1730001_051122FTO_496540
|
1730001076NRG23291020220259653
|
186664753
|
05/11/2022
|
GEETA BAI
|
GEETA BAI
|
1730001WL0052151
|
00354
|
PUNB0155810
|
1224
|
16/11/2022
|
No Such Account
|
|
1204
|
MP1730001_051122FTO_496540
|
1730001076NRG23291020220259652
|
186664753
|
05/11/2022
|
ABHISHEK
|
ABHISHEK
|
1730001WL0052151
|
00078
|
CNRB0001183
|
1224
|
16/11/2022
|
Account closed
|
|
1205
|
MP1730001_051122FTO_496540
|
1730001076NRG23291020220259651
|
186664753
|
05/11/2022
|
GEETA BAI
|
GEETA BAI
|
1730001WL0052151
|
00354
|
PUNB0155810
|
1224
|
16/11/2022
|
No Such Account
|
|
1206
|
MP1730001_280822APB_FTO_362418
|
1730001072NRG23280820220194731
|
356948809
|
28/08/2022
|
govardhan
|
govardhan
|
1730001072WL033419
|
00603
|
CBIN0R20002
|
1224
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
MP1730001_100123FTO_625441
|
1730001072NRG23090120230327310
|
007773029
|
10/01/2023
|
chanchal
|
chanchal
|
1730001072WL068746
|
00697
|
BKID0MG7039
|
1224
|
16/02/2023
|
No Such Account
|
|
1208
|
MP1730001_010323APB_FTO_685796
|
1730001071NRG23010320230351446
|
693460934
|
01/03/2023
|
Dhan singh
|
Dhan singh
|
1730001071WL076707
|
00697
|
BKID0MG7015
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
|
1209
|
MP1730001_140822APB_FTO_332042
|
1730001070NRG23130820220181052
|
693699568
|
14/08/2022
|
siya bai
|
siya bai
|
1730001070WL029726
|
00045
|
BARB0RAISEN
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
MP1730005_131022FTO_458429
|
1730005000NRG23111020220244817
|
672039011
|
13/10/2022
|
KRANTI BAI
|
KRANTI BAI
|
1730005WL0048002
|
00354
|
PUNB0741900
|
1224
|
20/10/2022
|
Account closed
|
|
1211
|
MP1730005_131022FTO_458429
|
1730005000NRG23111020220244816
|
672039011
|
13/10/2022
|
KRANTI BAI
|
KRANTI BAI
|
1730005WL0048002
|
00354
|
PUNB0741900
|
1224
|
20/10/2022
|
Account closed
|
|
1212
|
MP1730005_131022FTO_458429
|
1730005000NRG23111020220244802
|
672039011
|
13/10/2022
|
suraj bai
|
suraj bai
|
1730005WL0047994
|
00688
|
FINO0001001
|
1224
|
20/10/2022
|
A/c Blocked or Frozen
|
|
1213
|
MP1730005_131022FTO_458429
|
1730005000NRG23111020220244801
|
672039011
|
13/10/2022
|
suraj bai
|
suraj bai
|
1730005WL0047994
|
00688
|
FINO0001001
|
1224
|
20/10/2022
|
A/c Blocked or Frozen
|
|
1214
|
MP1730005_131022FTO_458429
|
1730005000NRG23111020220244767
|
672039011
|
13/10/2022
|
Parvat Singh
|
Parvat Singh
|
1730005WL0047989
|
00045
|
BARB0BARELI
|
2448
|
20/10/2022
|
Account closed
|
|
1215
|
MP1730005_091122FTO_502135
|
1730005000NRG23091120220266920
|
227559761
|
09/11/2022
|
SAVITRI BAI
|
SAVITRI BAI
|
1730005WL054169
|
00354
|
PUNB0741900
|
1224
|
19/11/2022
|
No Such Account
|
|
1216
|
MP1730005_080722APB_FTO_249654
|
1730005000NRG23080720220136208
|
806987074
|
08/07/2022
|
Sukhram harijan
|
Sukhram harijan
|
1730005WL019513
|
00415
|
SBIN0010172
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
MP1730005_070922FTO_382710
|
1730005000NRG23070920220205280
|
377469010
|
07/09/2022
|
ramesh kumar ahirwar
|
ramesh kumar ahirwar
|
1730005WL036439
|
00415
|
SBIN0017118
|
2448
|
04/10/2022
|
Account closed
|
|
1218
|
MP1730005_041022FTO_443026
|
1730005000NRG23041020220236877
|
493503678
|
04/10/2022
|
UTTAM SINGH RAJPUT
|
UTTAM SINGH RAJPUT
|
1730005WL045768
|
00089
|
CBIN0280730
|
1020
|
10/10/2022
|
Account closed
|
|
1219
|
MP1730005_010223APB_FTO_664114
|
1730005000NRG23010220230342868
|
007734007
|
01/02/2023
|
guddi bai
|
guddi bai
|
1730005WL072934
|
00089
|
CBIN0280730
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
MP1730004_231222FTO_598187
|
1730004039NRG23231220220311366
|
035491378
|
23/12/2022
|
GHANSIRAM
|
GHANSIRAM
|
1730004039WL065226
|
00532
|
CBIN0R20002
|
3264
|
17/02/2023
|
Account closed
|
|
1221
|
MP1730003_270922APB_FTO_426622
|
1730003013NRG23270920220228017
|
414605108
|
27/09/2022
|
BHAIYALAL
|
BHAIYALAL
|
1730003013WL043181
|
00415
|
SBIN0002831
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
MP1730003_080422FTO_30953
|
1730003013NRG23080420220000343
|
544807702
|
08/04/2022
|
MEENA
|
MEENA
|
1730003013WL000064
|
00415
|
SBIN0002831
|
1224
|
07/05/2022
|
Account closed
|
|
1223
|
MP1730003_030522FTO_95847
|
1730003012NRG23030520220026489
|
678131511
|
03/05/2022
|
Arti bai
|
Arti bai
|
1730003012WL003822
|
00415
|
SBIN0002831
|
1224
|
13/05/2022
|
Account closed
|
|
1224
|
MP1730003_160522FTO_127704
|
1730003006NRG23160520220042596
|
880334570
|
16/05/2022
|
charan singh
|
charan singh
|
1730003006WL006044
|
00697
|
BKID0MG7048
|
1224
|
25/05/2022
|
No Such Account
|
|
1225
|
MP1730003_080922FTO_384448
|
1730003006NRG22220620220512865
|
375517900
|
08/09/2022
|
rajeev
|
rajeev
|
1730003WL0087193
|
00415
|
SBIN0002831
|
1158
|
04/10/2022
|
No Such Account
|
|
1226
|
MP1730003_080922FTO_384448
|
1730003006NRG22220620220512864
|
375517900
|
08/09/2022
|
rajeev
|
rajeev
|
1730003WL0087193
|
00415
|
SBIN0002831
|
193
|
04/10/2022
|
No Such Account
|
|
1227
|
MP1730003_080922FTO_384448
|
1730003006NRG22220620220512863
|
375517900
|
08/09/2022
|
sameena bee
|
sameena bee
|
1730003WL0087193
|
00688
|
FINO0001001
|
1158
|
04/10/2022
|
No Such Account
|
|
1228
|
MP1730003_080922FTO_384448
|
1730003006NRG22220620220512861
|
375517900
|
08/09/2022
|
vijay
|
vijay
|
1730003WL0087193
|
00415
|
SBIN0002831
|
2316
|
04/10/2022
|
No Such Account
|
|
1229
|
MP1730003_080922FTO_384448
|
1730003006NRG22130620220512805
|
375517900
|
08/09/2022
|
charan singh
|
charan singh
|
1730003WL0087175
|
00697
|
BKID0MG7031
|
386
|
04/10/2022
|
No Such Account
|
|
1230
|
MP1730003_080922FTO_384448
|
1730003006NRG22130620220512804
|
375517900
|
08/09/2022
|
charan singh
|
charan singh
|
1730003WL0087175
|
00697
|
BKID0MG7031
|
1351
|
04/10/2022
|
No Such Account
|
|
1231
|
MP1730003_080922FTO_384448
|
1730003006NRG22130620220512803
|
375517900
|
08/09/2022
|
charan singh
|
charan singh
|
1730003WL0087175
|
00697
|
BKID0MG7031
|
1737
|
04/10/2022
|
No Such Account
|
|
1232
|
MP1730003_080922FTO_384448
|
1730003006NRG22010220220457461
|
375517900
|
08/09/2022
|
rajeev
|
rajeev
|
1730003WL075669
|
00415
|
SBIN0009270
|
1158
|
04/10/2022
|
No Such Account
|
|
1233
|
MP1730003_240323APB_FTO_725504
|
1730003005NRG23240320230361099
|
794435529
|
24/03/2023
|
MAHESHA RANI
|
MAHESHA RANI
|
1730003005WL079387
|
00697
|
BKID0MG7031
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
MP1730003_190422FTO_59319
|
1730003005NRG23190420220010651
|
563095399
|
19/04/2022
|
ankita
|
ankita
|
1730003005WL001548
|
00415
|
SBIN0002831
|
1158
|
09/05/2022
|
No Such Account
|
|
1235
|
MP1730003_080922FTO_384448
|
1730003005NRG22070620220512541
|
375517900
|
08/09/2022
|
hukam
|
hukam
|
1730003WL0087095
|
00697
|
BKID0MG7048
|
1158
|
04/10/2022
|
No Such Account
|
|
1236
|
MP1730001_010622FTO_169920
|
1730001066NRG23310520220066240
|
139928895
|
01/06/2022
|
meena ramgopal
|
meena ramgopal
|
1730001066WL008994
|
00697
|
BKID0MG7027
|
1224
|
04/06/2022
|
No Such Account
|
|
1237
|
MP1730001_150722APB_FTO_262675
|
1730001065NRG23150720220146354
|
106219398
|
15/07/2022
|
CHANDRA MOHAN
|
CHANDRA MOHAN
|
1730001065WL021540
|
00415
|
SBIN0030075
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1238
|
MP1730001_140922FTO_396206
|
1730001065NRG23140920220213817
|
374795354
|
14/09/2022
|
Ashok
|
Ashok
|
1730001065WL038966
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
|
1239
|
MP1730001_280622FTO_230532
|
1730001063NRG23280620220120034
|
666398857
|
28/06/2022
|
LAXMI NARAYAN
|
LAXMI NARAYAN
|
1730001063WL016928
|
00354
|
PUNB0489700
|
1224
|
06/07/2022
|
No Such Account
|
|
1240
|
MP1730001_040123FTO_616463
|
1730001060NRG23291220220317775
|
013247955
|
04/01/2023
|
RAVI SAREYAM
|
RAVI SAREYAM
|
1730001WL0066571
|
00048
|
BKID0009060
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1241
|
MP1730001_040123FTO_616463
|
1730001060NRG23291220220317774
|
013247955
|
04/01/2023
|
RAVI SAREYAM
|
RAVI SAREYAM
|
1730001WL0066571
|
00048
|
BKID0009060
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1242
|
MP1730001_261122FTO_540398
|
1730001059NRG23261120220284606
|
628210020
|
26/11/2022
|
raju
|
raju
|
1730001059WL058821
|
00045
|
BARB0RAISEN
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1243
|
MP1730001_261122FTO_540398
|
1730001059NRG23261120220284603
|
628210020
|
26/11/2022
|
raju
|
raju
|
1730001059WL058821
|
00045
|
BARB0RAISEN
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1244
|
MP1730001_261122FTO_540398
|
1730001059NRG23261120220284541
|
628210020
|
26/11/2022
|
chhotelal
|
chhotelal
|
1730001059WL058811
|
00415
|
SBIN0002831
|
1224
|
09/12/2022
|
No Such Account
|
|
1245
|
MP1730001_261122FTO_540398
|
1730001059NRG23261120220284536
|
628210020
|
26/11/2022
|
chhotelal
|
chhotelal
|
1730001059WL058811
|
00415
|
SBIN0002831
|
1224
|
09/12/2022
|
No Such Account
|
|
1246
|
MP1730001_051022FTO_444139
|
1730001059NRG23051020220237721
|
493475654
|
05/10/2022
|
lakhan
|
lakhan
|
1730001059WL045991
|
00697
|
BKID0MG7039
|
1224
|
10/10/2022
|
No Such Account
|
|
1247
|
MP1730001_051022FTO_444139
|
1730001059NRG23051020220237720
|
493475654
|
05/10/2022
|
dharmendra
|
dharmendra
|
1730001059WL045991
|
00468
|
UBIN0563811
|
1224
|
10/10/2022
|
No Such Account
|
|
1248
|
MP1730001_051022FTO_444139
|
1730001059NRG23051020220237712
|
493475654
|
05/10/2022
|
vishnu
|
vishnu
|
1730001059WL045991
|
00468
|
UBIN0563811
|
1224
|
10/10/2022
|
No Such Account
|
|
1249
|
MP1730001_230522FTO_147337
|
1730001055NRG23230520220052392
|
001800886
|
23/05/2022
|
Hanif khan
|
Hanif khan
|
1730001055WL007346
|
00697
|
BKID0MG7015
|
1224
|
27/05/2022
|
No Such Account
|
|
1250
|
MP1730001_230522FTO_147337
|
1730001055NRG23230520220052391
|
001800886
|
23/05/2022
|
Saleem
|
Saleem
|
1730001055WL007345
|
00697
|
BKID0MG7015
|
1224
|
27/05/2022
|
No Such Account
|
|
1251
|
MP1730001_230522FTO_147337
|
1730001055NRG23230520220052390
|
001800886
|
23/05/2022
|
Vishnu
|
Vishnu
|
1730001055WL007344
|
00697
|
BKID0MG7015
|
1224
|
27/05/2022
|
No Such Account
|
|
1252
|
MP1730001_160123FTO_637560
|
1730001055NRG23160120230331181
|
893239148
|
16/01/2023
|
Uma bai
|
Uma bai
|
1730001055WL069824
|
00689
|
AUBL0002306
|
1224
|
15/02/2023
|
Account closed
|
|
1253
|
MP1730001_090622FTO_192423
|
1730001055NRG23090620220083515
|
338952356
|
09/06/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
1730001055WL011468
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
No Such Account
|
|
1254
|
MP1730001_140422APB_FTO_49012
|
1730001054NRG23140420220004536
|
563117047
|
14/04/2022
|
devi singh
|
devi singh
|
1730001054WL000698
|
00168
|
ICIC0002919
|
1224
|
10/05/2022
|
A/c Blocked or Frozen
|
|
1255
|
MP1730001_210622APB_FTO_216656
|
1730001053NRG23210620220106202
|
555231944
|
21/06/2022
|
RAVINA
|
RAVINA
|
1730001053WL014720
|
00415
|
SBIN0000462
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
MP1730001_030722FTO_239680
|
1730001053NRG23030720220126964
|
704987431
|
03/07/2022
|
ashok
|
ashok
|
1730001053WL018053
|
00415
|
SBIN0000462
|
1224
|
07/07/2022
|
No Such Account
|
|
1257
|
MP1730001_160622FTO_205548
|
1730001050NRG23150620220096380
|
445188001
|
16/06/2022
|
bhaiyalal
|
bhaiyalal
|
1730001050WL013285
|
00354
|
PUNB0741800
|
1224
|
22/06/2022
|
Account closed
|
|
1258
|
MP1730001_060223APB_FTO_669410
|
1730001050NRG23060220230344134
|
007711346
|
06/02/2023
|
DULHA
|
DULHA
|
1730001050WL073492
|
00354
|
PUNB0741800
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
MP1730001_270622FTO_228457
|
1730001049NRG23270620220117062
|
595493131
|
27/06/2022
|
GULAB BAI
|
GULAB BAI
|
1730001049WL016385
|
00697
|
BKID0MG7027
|
1224
|
01/07/2022
|
No Such Account
|
|
1260
|
MP1730001_010522FTO_91781
|
1730001047NRG23010520220024561
|
679016670
|
01/05/2022
|
SANTOSH KUMAR SAHU
|
SANTOSH KUMAR SAHU
|
1730001047WL003562
|
00697
|
BKID0MG7033
|
1158
|
13/05/2022
|
No Such Account
|
|
1261
|
MP1730001_040123FTO_616463
|
1730001040NRG23030120230321451
|
013247955
|
04/01/2023
|
JAYANTI BAI
|
JAYANTI BAI
|
1730001WL0067493
|
00415
|
SBIN0030232
|
1224
|
16/02/2023
|
No Such Account
|
|
1262
|
MP1730001_010622APB_FTO_169922
|
1730001009NRG23010620220066762
|
139883779
|
01/06/2022
|
JEBA
|
JEBA
|
1730001009WL009062
|
00354
|
PUNB0155810
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
1263
|
MP1730001_031222FTO_561066
|
1730001000NRG23301120220289454
|
674018599
|
03/12/2022
|
Shahina Anjum
|
Shahina Anjum
|
1730001WL0059990
|
00354
|
PUNB0155810
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
|
1264
|
MP1730001_031222FTO_561066
|
1730001000NRG23291120220288442
|
674018599
|
03/12/2022
|
Balchand jatav
|
Balchand jatav
|
1730001WL0059711
|
00415
|
SBIN0000462
|
1224
|
13/12/2022
|
Account closed
|
|
1265
|
MP1730001_031222FTO_561066
|
1730001000NRG23291120220288441
|
674018599
|
03/12/2022
|
Balchand jatav
|
Balchand jatav
|
1730001WL0059711
|
00415
|
SBIN0000462
|
1224
|
13/12/2022
|
Account closed
|
|
1266
|
MP1730001_250622FTO_225080
|
1730001000NRG23250620220113987
|
593352273
|
25/06/2022
|
Rajesh
|
Rajesh
|
1730001WL015861
|
00697
|
BKID0MG7039
|
1224
|
01/07/2022
|
No Such Account
|
|
1267
|
MP1730001_010622APB_FTO_169922
|
1730001009NRG23010620220066752
|
139883779
|
01/06/2022
|
ASIM BAIG
|
ASIM BAIG
|
1730001009WL009061
|
00354
|
PUNB0155810
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
1268
|
MP1730001_010922FTO_371872
|
1730001004NRG23010920220199248
|
387782000
|
01/09/2022
|
Banti Lodhi
|
Banti Lodhi
|
1730001WL0034604
|
00048
|
BKID0009060
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
|
1269
|
MP1730001_040422FTO_18626
|
1730001004NRG22040420220510041
|
565364569
|
04/04/2022
|
Banti Lodhi
|
Banti Lodhi
|
1730001004WL086552
|
00048
|
BKID0009060
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
|
1270
|
MP1730001_040422FTO_18626
|
1730001011NRG22040420220510462
|
565364569
|
04/04/2022
|
TEJRAM
|
TEJRAM
|
1730001011WL086633
|
00415
|
SBIN0000462
|
1158
|
09/05/2022
|
Account closed
|
|
1271
|
MP1730006_240822APB_FTO_354292
|
1730006017NRG23240820220190501
|
710140853
|
24/08/2022
|
bhavarsingh
|
bhavarsingh
|
1730006017WL032193
|
00603
|
CBIN0R20002
|
1428
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
MP1730006_071222FTO_567778
|
1730006054NRG23071220220295167
|
666525446
|
07/12/2022
|
Resham Bai
|
Resham Bai
|
1730006054WL061378
|
00415
|
SBIN0000544
|
1224
|
13/12/2022
|
No Such Account
|
|
1273
|
MP1730006_071222FTO_567778
|
1730006054NRG23071220220295168
|
666525446
|
07/12/2022
|
Resham Bai
|
Resham Bai
|
1730006054WL061378
|
00415
|
SBIN0000544
|
1224
|
13/12/2022
|
No Such Account
|
|
1274
|
MP1730006_090822APB_FTO_321295
|
1730006017NRG23090820220176220
|
624302875
|
09/08/2022
|
neetes
|
neetes
|
1730006017WL028564
|
00415
|
SBIN0009270
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
MP1730006_090123FTO_623237
|
1730006017NRG23090120230325826
|
007831797
|
09/01/2023
|
Jagath singh
|
Jagath singh
|
1730006017WL068446
|
00697
|
BKID0MG7025
|
1428
|
16/02/2023
|
No Such Account
|
|
1276
|
MP1730006_090123FTO_623237
|
1730006017NRG23090120230325825
|
007831797
|
09/01/2023
|
Jagath singh
|
Jagath singh
|
1730006017WL068446
|
00697
|
BKID0MG7025
|
1428
|
16/02/2023
|
No Such Account
|
|
1277
|
MP1730006_131222FTO_578856
|
1730006017NRG22131220220515486
|
814123794
|
13/12/2022
|
UTTAM Singh
|
UTTAM Singh
|
1730006WL0087769
|
00697
|
BKID0NAMRGB
|
1158
|
20/12/2022
|
No Such Account
|
|
1278
|
MP1730006_060622FTO_184032
|
1730006014NRG23050620220075594
|
237190367
|
06/06/2022
|
RAMKRIPAL
|
RAMKRIPAL
|
1730006014WL010257
|
00688
|
FINO0009003
|
1224
|
10/06/2022
|
Account closed
|
|
1279
|
MP1730006_060622FTO_184032
|
1730006014NRG23050620220075593
|
237190367
|
06/06/2022
|
RAMKRIPAL
|
RAMKRIPAL
|
1730006014WL010257
|
00688
|
FINO0009003
|
1224
|
10/06/2022
|
Account closed
|
|
1280
|
MP1730006_131222FTO_578856
|
1730006014NRG22131220220515458
|
814123794
|
13/12/2022
|
vinay
|
vinay
|
1730006WL0087765
|
00688
|
FINO0009003
|
1158
|
20/12/2022
|
Account closed
|
|
1281
|
MP1730006_131222FTO_578856
|
1730006014NRG22131220220515457
|
814123794
|
13/12/2022
|
vinay
|
vinay
|
1730006WL0087765
|
00688
|
FINO0009003
|
1158
|
20/12/2022
|
Account closed
|
|
1282
|
MP1730006_131222FTO_578856
|
1730006014NRG22131220220515456
|
814123794
|
13/12/2022
|
tulsiram
|
tulsiram
|
1730006WL0087765
|
00688
|
FINO0009003
|
1158
|
20/12/2022
|
Account closed
|
|
1283
|
MP1730006_131222FTO_578856
|
1730006014NRG22131220220515455
|
814123794
|
13/12/2022
|
tulsiram
|
tulsiram
|
1730006WL0087765
|
00688
|
FINO0009003
|
1158
|
20/12/2022
|
Account closed
|
|
1284
|
MP1730006_131222FTO_578856
|
1730006014NRG22131220220515454
|
814123794
|
13/12/2022
|
vijay
|
vijay
|
1730006WL0087765
|
00688
|
FINO0009003
|
1158
|
20/12/2022
|
Account closed
|
|
1285
|
MP1730006_131222FTO_578856
|
1730006014NRG22131220220515453
|
814123794
|
13/12/2022
|
vijay
|
vijay
|
1730006WL0087765
|
00688
|
FINO0009003
|
1158
|
20/12/2022
|
Account closed
|
|
1286
|
MP1730006_131222FTO_578856
|
1730006014NRG22131220220515452
|
814123794
|
13/12/2022
|
bhaiyalal
|
bhaiyalal
|
1730006WL0087765
|
00688
|
FINO0009003
|
1158
|
20/12/2022
|
Account closed
|
|
1287
|
MP1730006_131222FTO_578856
|
1730006014NRG22131220220515451
|
814123794
|
13/12/2022
|
bhaiyalal
|
bhaiyalal
|
1730006WL0087765
|
00688
|
FINO0009003
|
1158
|
20/12/2022
|
Account closed
|
|
1288
|
MP1730006_131222FTO_578856
|
1730006014NRG22131220220515450
|
814123794
|
13/12/2022
|
kalyan singh
|
kalyan singh
|
1730006WL0087765
|
00688
|
FINO0009003
|
1158
|
20/12/2022
|
Account closed
|
|
1289
|
MP1730002_200922FTO_411739
|
1730002021NRG23200920220220525
|
374450746
|
20/09/2022
|
Asharam
|
Asharam
|
1730002021WL041025
|
00697
|
BKID0MG7030
|
2856
|
04/10/2022
|
No Such Account
|
|
1290
|
MP1730002_110922APB_FTO_390093
|
1730002020NRG23110920220209675
|
375109693
|
11/09/2022
|
naresh
|
naresh
|
1730002020WL037715
|
00089
|
CBIN0282960
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
MP1730002_190522FTO_136977
|
1730002015NRG23130520220038310
|
880573574
|
19/05/2022
|
PYARIBAI GOUR
|
PYARIBAI GOUR
|
1730002015WL005516
|
00697
|
BKID0MG7047
|
1224
|
25/05/2022
|
No Such Account
|
|
1292
|
MP1730002_060722FTO_245646
|
1730002015NRG23060720220132124
|
772530830
|
06/07/2022
|
BHAGVANSINGH KURMEE
|
BHAGVANSINGH KURMEE
|
1730002015WL018837
|
00697
|
BKID0MG7047
|
1224
|
11/07/2022
|
No Such Account
|
|
1293
|
MP1730002_240123FTO_650947
|
1730002014NRG23240120230336700
|
887259576
|
24/01/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1730002014WL071322
|
00697
|
BKID0MG8051
|
2448
|
15/02/2023
|
No Such Account
|
|
1294
|
MP1730002_090223FTO_671724
|
1730002014NRG22280920220513938
|
007707323
|
09/02/2023
|
CHOOTELAL
|
CHOOTELAL
|
1730002WL0087402
|
00415
|
SBIN0016187
|
772
|
16/02/2023
|
Account closed
|
|
1295
|
MP1730002_150123FTO_633977
|
1730002011NRG23140120230330688
|
002992374
|
15/01/2023
|
Munni bai
|
Munni bai
|
1730002011WL069665
|
00089
|
CBIN0282910
|
2448
|
15/02/2023
|
No Such Account
|
|
1296
|
MP1730002_090223FTO_671724
|
1730002011NRG22021120220514170
|
007707323
|
09/02/2023
|
veer singh
|
veer singh
|
1730002WL0087479
|
00415
|
SBIN0016187
|
1158
|
16/02/2023
|
Account closed
|
|
1297
|
MP1730002_230123FTO_649420
|
1730002006NRG23230120230335627
|
887276862
|
23/01/2023
|
Sunita Batanlal
|
Sunita Batanlal
|
1730002006WL071046
|
00532
|
CBIN0R20002
|
1224
|
15/02/2023
|
Account closed
|
|
1298
|
MP1730002_090223FTO_671698
|
1730002001NRG23250120230337635
|
007704030
|
09/02/2023
|
Raj
|
Raj
|
1730002WL0071569
|
00703
|
AIRP0000001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1299
|
MP1730002_090223FTO_671698
|
1730002001NRG23250120230337634
|
007704030
|
09/02/2023
|
San
|
San
|
1730002WL0071569
|
00703
|
AIRP0000001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1300
|
MP1730002_090223FTO_671698
|
1730002001NRG23250120230337633
|
007704030
|
09/02/2023
|
Jasso
|
Jasso
|
1730002WL0071569
|
00703
|
AIRP0000001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1301
|
MP1730002_090223FTO_671698
|
1730002001NRG23250120230337632
|
007704030
|
09/02/2023
|
Kamla
|
Kamla
|
1730002WL0071569
|
00703
|
AIRP0000001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1302
|
MP1730002_090223FTO_671698
|
1730002001NRG23250120230337630
|
007704030
|
09/02/2023
|
Rani
|
Rani
|
1730002WL0071569
|
00703
|
AIRP0000001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1303
|
MP1730002_090223FTO_671698
|
1730002001NRG23250120230337629
|
007704030
|
09/02/2023
|
Ramu
|
Ramu
|
1730002WL0071569
|
00703
|
AIRP0000001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1304
|
MP1730002_090223FTO_671698
|
1730002001NRG23250120230337628
|
007704030
|
09/02/2023
|
Rtti
|
Rtti
|
1730002WL0071569
|
00703
|
AIRP0000001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1305
|
MP1730002_200722FTO_272198
|
1730002001NRG23200720220151371
|
120908572
|
20/07/2022
|
Abhishek
|
Abhishek
|
1730002001WL022529
|
00703
|
AIRP0000001
|
2448
|
27/07/2022
|
A/c Blocked or Frozen
|
|
1306
|
MP1730002_190223APB_FTO_678408
|
1730002001NRG23180220230347606
|
206828865
|
19/02/2023
|
Akshay
|
Akshay
|
1730002001WL075058
|
00415
|
SBIN0016187
|
204
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
MP1730002_161122FTO_514067
|
1730002001NRG23131120220272161
|
356731587
|
16/11/2022
|
Jam
|
Jam
|
1730002WL0055549
|
00703
|
AIRP0000001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
|
1308
|
MP1730002_121122FTO_506999
|
1730002001NRG23121120220270318
|
248747685
|
12/11/2022
|
San
|
San
|
1730002001WL055086
|
00703
|
AIRP0000001
|
816
|
18/11/2022
|
A/c Blocked or Frozen
|
|
1309
|
MP1730002_121122FTO_506999
|
1730002001NRG23121120220270317
|
248747685
|
12/11/2022
|
Jasso
|
Jasso
|
1730002001WL055086
|
00703
|
AIRP0000001
|
816
|
18/11/2022
|
A/c Blocked or Frozen
|
|
1310
|
MP1730002_121122FTO_506999
|
1730002001NRG23121120220270316
|
248747685
|
12/11/2022
|
Kamla
|
Kamla
|
1730002001WL055086
|
00703
|
AIRP0000001
|
816
|
18/11/2022
|
A/c Blocked or Frozen
|
|
1311
|
MP1730002_121122FTO_506999
|
1730002001NRG23121120220270315
|
248747685
|
12/11/2022
|
Munni
|
Munni
|
1730002001WL055086
|
00703
|
AIRP0000001
|
816
|
18/11/2022
|
A/c Blocked or Frozen
|
|
1312
|
MP1730002_121122FTO_506999
|
1730002001NRG23121120220270313
|
248747685
|
12/11/2022
|
Rani
|
Rani
|
1730002001WL055086
|
00703
|
AIRP0000001
|
816
|
18/11/2022
|
A/c Blocked or Frozen
|
|
1313
|
MP1730002_121122FTO_506999
|
1730002001NRG23121120220270312
|
248747685
|
12/11/2022
|
Ramu
|
Ramu
|
1730002001WL055086
|
00703
|
AIRP0000001
|
816
|
18/11/2022
|
A/c Blocked or Frozen
|
|
1314
|
MP1730002_121122FTO_506999
|
1730002001NRG23121120220270311
|
248747685
|
12/11/2022
|
Rtti
|
Rtti
|
1730002001WL055086
|
00703
|
AIRP0000001
|
816
|
18/11/2022
|
A/c Blocked or Frozen
|
|
1315
|
MP1730002_121122FTO_506999
|
1730002001NRG23121120220270310
|
248747685
|
12/11/2022
|
Raj
|
Raj
|
1730002001WL055086
|
00703
|
AIRP0000001
|
816
|
18/11/2022
|
A/c Blocked or Frozen
|
|
1316
|
MP1730004_051222APB_FTO_564524
|
1730004000NRG23051220220293655
|
666301949
|
05/12/2022
|
Kamal Singh
|
Kamal Singh
|
1730004WL061066
|
00415
|
SBIN0014684
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
MP1730004_051222APB_FTO_564524
|
1730004000NRG23051220220293268
|
666301949
|
05/12/2022
|
choti bai
|
choti bai
|
1730004WL060948
|
00697
|
BKID0MG7029
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
MP1730004_031122APB_FTO_494073
|
1730004000NRG23021120220261826
|
138804521
|
03/11/2022
|
Kamal Singh
|
Kamal Singh
|
1730004WL052746
|
00415
|
SBIN0014684
|
2448
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1319
|
MP1730004_010822FTO_298983
|
1730004000NRG23010820220167027
|
483016744
|
01/08/2022
|
Dyaram
|
Dyaram
|
1730004WL026168
|
00532
|
CBIN0R20002
|
1428
|
16/08/2022
|
No Such Account
|
|
1320
|
MP1730004_010822FTO_298983
|
1730004000NRG23010820220167026
|
483016744
|
01/08/2022
|
Dyaram
|
Dyaram
|
1730004WL026168
|
00532
|
CBIN0R20002
|
1428
|
16/08/2022
|
No Such Account
|
|
1321
|
MP1730003_221222APB_FTO_596050
|
1730003058NRG23171220220306126
|
060817787
|
22/12/2022
|
Suresh
|
Suresh
|
1730003058WL063982
|
00415
|
SBIN0009270
|
2040
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
MP1730003_120922FTO_391982
|
1730003058NRG22120920220513546
|
375059365
|
12/09/2022
|
Malkhan
|
Malkhan
|
1730003WL0087321
|
00415
|
SBIN0009270
|
2123
|
04/10/2022
|
Account closed
|
|
1323
|
MP1730003_171122FTO_516043
|
1730003052NRG23161120220275325
|
373807918
|
17/11/2022
|
bhagwan singh
|
bhagwan singh
|
1730003052WL056467
|
00415
|
SBIN0002831
|
2856
|
24/11/2022
|
No Such Account
|
|
1324
|
MP1730003_311222FTO_609805
|
1730003051NRG23301220220318927
|
024859874
|
31/12/2022
|
ragav tiwari
|
ragav tiwari
|
1730003051WL066838
|
00089
|
CBIN0281439
|
3060
|
16/02/2023
|
No Such Account
|
|
1325
|
MP1730003_311222FTO_609805
|
1730003051NRG23301220220318926
|
024859874
|
31/12/2022
|
geeta tiwari
|
geeta tiwari
|
1730003051WL066838
|
00089
|
CBIN0281439
|
3060
|
16/02/2023
|
No Such Account
|
|
1326
|
MP1730003_291222FTO_606553
|
1730003051NRG23291220220317979
|
030010490
|
29/12/2022
|
meera bai
|
meera bai
|
1730003051WL066618
|
00089
|
CBIN0281439
|
3060
|
17/02/2023
|
No Such Account
|
|
1327
|
MP1730003_291222FTO_606553
|
1730003051NRG23291220220317975
|
030010490
|
29/12/2022
|
rachit
|
rachit
|
1730003051WL066618
|
00415
|
SBIN0002831
|
3060
|
17/02/2023
|
No Such Account
|
|
1328
|
MP1730003_291222FTO_606553
|
1730003051NRG23291220220317974
|
030010490
|
29/12/2022
|
radha bai
|
radha bai
|
1730003051WL066618
|
00415
|
SBIN0002831
|
3060
|
17/02/2023
|
No Such Account
|
|
1329
|
MP1730003_291222FTO_606553
|
1730003051NRG23291220220317973
|
030010490
|
29/12/2022
|
anaka
|
anaka
|
1730003051WL066618
|
00415
|
SBIN0002831
|
3060
|
17/02/2023
|
No Such Account
|
|
1330
|
MP1730003_291222FTO_606553
|
1730003051NRG23291220220317972
|
030010490
|
29/12/2022
|
mukesh
|
mukesh
|
1730003051WL066618
|
00415
|
SBIN0002831
|
3060
|
17/02/2023
|
No Such Account
|
|
1331
|
MP1730003_291222FTO_606553
|
1730003051NRG23291220220317971
|
030010490
|
29/12/2022
|
anand
|
anand
|
1730003051WL066618
|
00415
|
SBIN0002831
|
3060
|
17/02/2023
|
No Such Account
|
|
1332
|
MP1730003_291222FTO_606553
|
1730003051NRG23291220220317970
|
030010490
|
29/12/2022
|
kalpana
|
kalpana
|
1730003051WL066618
|
00415
|
SBIN0002831
|
3060
|
17/02/2023
|
No Such Account
|
|
1333
|
MP1730003_291222FTO_606553
|
1730003051NRG23281220220316907
|
030010490
|
29/12/2022
|
talib
|
talib
|
1730003051WL066424
|
00415
|
SBIN0002831
|
3060
|
17/02/2023
|
No Such Account
|
|
1334
|
MP1730003_291222FTO_606553
|
1730003051NRG23281220220316906
|
030010490
|
29/12/2022
|
sajda bee
|
sajda bee
|
1730003051WL066424
|
00415
|
SBIN0002831
|
3060
|
17/02/2023
|
No Such Account
|
|
1335
|
MP1730003_291222FTO_606553
|
1730003051NRG23281220220316904
|
030010490
|
29/12/2022
|
SHIVANI
|
SHIVANI
|
1730003051WL066424
|
00415
|
SBIN0002831
|
3060
|
17/02/2023
|
No Such Account
|
|
1336
|
MP1730003_291222FTO_606553
|
1730003051NRG23281220220316903
|
030010490
|
29/12/2022
|
HARI BAI
|
HARI BAI
|
1730003051WL066424
|
00415
|
SBIN0002831
|
3060
|
17/02/2023
|
No Such Account
|
|
1337
|
MP1730003_291222FTO_606553
|
1730003051NRG23261220220315117
|
030010490
|
29/12/2022
|
varsha
|
varsha
|
1730003051WL066050
|
00415
|
SBIN0002831
|
2856
|
17/02/2023
|
No Such Account
|
|
1338
|
MP1730003_280922FTO_430747
|
1730003045NRG23280920220229736
|
413575666
|
28/09/2022
|
parsaram
|
parsaram
|
1730003045WL043725
|
00415
|
SBIN0002831
|
2856
|
07/10/2022
|
No Such Account
|
|
1339
|
MP1730003_280922FTO_430747
|
1730003045NRG23280920220229730
|
413575666
|
28/09/2022
|
makhan singh
|
makhan singh
|
1730003045WL043721
|
00089
|
CBIN0281439
|
2856
|
07/10/2022
|
No Such Account
|
|
1340
|
MP1730003_280922FTO_430747
|
1730003045NRG23280920220229722
|
413575666
|
28/09/2022
|
santosh chadar
|
santosh chadar
|
1730003045WL043716
|
00415
|
SBIN0002831
|
2856
|
07/10/2022
|
No Such Account
|
|
1341
|
MP1730003_141122FTO_510750
|
1730003045NRG23111120220269825
|
276207216
|
14/11/2022
|
malkhan
|
malkhan
|
1730003045WL054932
|
00415
|
SBIN0009753
|
3264
|
19/11/2022
|
No Such Account
|
|
1342
|
MP1730002_190722FTO_269071
|
1730002000NRG23190720220150356
|
111317576
|
19/07/2022
|
virindaban
|
virindaban
|
1730002WL022374
|
00089
|
CBIN0282960
|
1224
|
25/07/2022
|
No Such Account
|
|
1343
|
MP1730002_250522FTO_151536
|
1730002000NRG22050520220511602
|
116741581
|
25/05/2022
|
shanti bai
|
shanti bai
|
1730002WL0086894
|
00697
|
BKID0MG7015
|
1158
|
04/06/2022
|
No Such Account
|
|
1344
|
MP1730002_250522FTO_151536
|
1730002000NRG22050520220511601
|
116741581
|
25/05/2022
|
hardayal
|
hardayal
|
1730002WL0086894
|
00697
|
BKID0MG7015
|
1158
|
04/06/2022
|
No Such Account
|
|
1345
|
MP1730001_141122FTO_510624
|
1730001072NRG23141120220272909
|
276208003
|
14/11/2022
|
laxminarayan
|
laxminarayan
|
1730001072WL055768
|
00697
|
BKID0MG7039
|
1224
|
19/11/2022
|
No Such Account
|
|
1346
|
MP1730001_100922APB_FTO_388886
|
1730001070NRG23100920220208863
|
375305089
|
10/09/2022
|
siya bai
|
siya bai
|
1730001070WL037478
|
00045
|
BARB0RAISEN
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
MP1730001_100922APB_FTO_388886
|
1730001070NRG23100920220208862
|
375305089
|
10/09/2022
|
siya bai
|
siya bai
|
1730001070WL037478
|
00045
|
BARB0RAISEN
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
MP1730001_160922FTO_400368
|
1730001065NRG23150920220214837
|
374696775
|
16/09/2022
|
Lal Singh
|
Lal Singh
|
1730001WL0039305
|
00176
|
IDIB000V139
|
1224
|
04/10/2022
|
No Such Account
|
|
1349
|
MP1730001_160922FTO_400368
|
1730001065NRG23150920220214836
|
374696775
|
16/09/2022
|
Lal Singh
|
Lal Singh
|
1730001WL0039305
|
00176
|
IDIB000V139
|
1224
|
04/10/2022
|
No Such Account
|
|
1350
|
MP1730001_090722FTO_251983
|
1730001065NRG23090720220137940
|
806506847
|
09/07/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
1730001065WL019809
|
00697
|
BKID0NAMRGB
|
1224
|
13/07/2022
|
No Such Account
|
|
1351
|
MP1730001_071122FTO_499604
|
1730001059NRG23071120220265931
|
206815897
|
07/11/2022
|
raju
|
raju
|
1730001059WL053922
|
00045
|
BARB0RAISEN
|
1224
|
15/11/2022
|
A/c Blocked or Frozen
|
|
1352
|
MP1730001_071122FTO_499604
|
1730001059NRG23071120220265928
|
206815897
|
07/11/2022
|
raju
|
raju
|
1730001059WL053922
|
00045
|
BARB0RAISEN
|
1224
|
15/11/2022
|
A/c Blocked or Frozen
|
|
1353
|
MP1730001_290522FTO_161812
|
1730001055NRG23290520220061572
|
115362495
|
29/05/2022
|
Hanif khan
|
Hanif khan
|
1730001055WL008354
|
00697
|
BKID0MG7015
|
1224
|
04/06/2022
|
No Such Account
|
|
1354
|
MP1730001_290522FTO_161812
|
1730001055NRG23290520220061571
|
115362495
|
29/05/2022
|
Saleem
|
Saleem
|
1730001055WL008353
|
00697
|
BKID0MG7015
|
1224
|
04/06/2022
|
No Such Account
|
|
1355
|
MP1730001_290522FTO_161812
|
1730001055NRG23290520220061570
|
115362495
|
29/05/2022
|
Vishnu
|
Vishnu
|
1730001055WL008352
|
00697
|
BKID0MG7015
|
1224
|
04/06/2022
|
No Such Account
|
|
1356
|
MP1730001_221222FTO_597279
|
1730001055NRG23211220220310461
|
037304862
|
22/12/2022
|
Uma bai
|
Uma bai
|
1730001WL0064997
|
00689
|
AUBL0002306
|
1224
|
17/02/2023
|
Account closed
|
|
1357
|
MP1730001_021222FTO_558437
|
1730001051NRG23021220220291253
|
676213429
|
02/12/2022
|
Vimla bai
|
Vimla bai
|
1730001051WL060452
|
00697
|
BKID0MG7033
|
1224
|
12/12/2022
|
No Such Account
|
|
1358
|
MP1730001_261222APB_FTO_603517
|
1730001050NRG23261220220315170
|
031870334
|
26/12/2022
|
DULHA
|
DULHA
|
1730001050WL066063
|
00354
|
PUNB0741800
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
MP1730001_261222APB_FTO_603517
|
1730001050NRG23261220220315157
|
031870334
|
26/12/2022
|
deep chand
|
deep chand
|
1730001050WL066060
|
00354
|
PUNB0741800
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
MP1730001_261222APB_FTO_603517
|
1730001050NRG23261220220315131
|
031870334
|
26/12/2022
|
prahash
|
prahash
|
1730001050WL066057
|
00354
|
PUNB0741800
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
MP1730001_110622FTO_196815
|
1730001050NRG23110620220086901
|
338783646
|
11/06/2022
|
bhaiyalal
|
bhaiyalal
|
1730001050WL012029
|
00354
|
PUNB0741800
|
1224
|
20/06/2022
|
Account closed
|
|
1362
|
MP1730001_040123APB_FTO_616992
|
1730001050NRG23040120230322915
|
012342828
|
04/01/2023
|
prahash
|
prahash
|
1730001050WL067796
|
00354
|
PUNB0741800
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
MP1730001_040123APB_FTO_616992
|
1730001050NRG23040120230322907
|
012342828
|
04/01/2023
|
DULHA
|
DULHA
|
1730001050WL067794
|
00354
|
PUNB0741800
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
MP1730001_130722FTO_256821
|
1730001048NRG23110720220139098
|
868139719
|
13/07/2022
|
Tulsa Bai
|
Tulsa Bai
|
1730001048WL020040
|
00045
|
BARB0RAISEN
|
1224
|
16/07/2022
|
No Such Account
|
|
1365
|
MP1730001_130722FTO_256821
|
1730001048NRG23110720220139095
|
868139719
|
13/07/2022
|
Deepak
|
Deepak
|
1730001048WL020040
|
00176
|
IDIB000R523
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
|
1366
|
MP1730003_080922FTO_384448
|
1730003005NRG22070620220512540
|
375517900
|
08/09/2022
|
hukkam
|
hukkam
|
1730003WL0087095
|
00697
|
BKID0MG7048
|
1158
|
04/10/2022
|
No Such Account
|
|
1367
|
MP1730003_080922FTO_384448
|
1730003005NRG22070620220512539
|
375517900
|
08/09/2022
|
hukam
|
hukam
|
1730003WL0087095
|
00697
|
BKID0MG7048
|
1158
|
04/10/2022
|
No Such Account
|
|
1368
|
MP1730003_080922FTO_384448
|
1730003005NRG22070620220512538
|
375517900
|
08/09/2022
|
hukkam
|
hukkam
|
1730003WL0087095
|
00697
|
BKID0MG7048
|
1158
|
04/10/2022
|
No Such Account
|
|
1369
|
MP1730003_050223FTO_668371
|
1730003003NRG23010220230342966
|
007712756
|
05/02/2023
|
sarvan
|
sarvan
|
1730003003WL072959
|
00415
|
SBIN0002831
|
2856
|
16/02/2023
|
No Such Account
|
|
1370
|
MP1730003_061022FTO_445119
|
1730003002NRG23061020220238649
|
545290540
|
06/10/2022
|
prakash
|
prakash
|
1730003002WL046251
|
00415
|
SBIN0002831
|
2652
|
14/10/2022
|
No Such Account
|
|
1371
|
MP1730003_061022FTO_445119
|
1730003002NRG23061020220238648
|
545290540
|
06/10/2022
|
prakash
|
prakash
|
1730003002WL046251
|
00415
|
SBIN0002831
|
2652
|
14/10/2022
|
No Such Account
|
|
1372
|
MP1730003_100622FTO_193968
|
1730003001NRG23100620220083653
|
338862572
|
10/06/2022
|
gaggar
|
gaggar
|
1730003001WL011491
|
00697
|
BKID0MG7040
|
1224
|
20/06/2022
|
No Such Account
|
|
1373
|
MP1730003_100622FTO_193968
|
1730003001NRG23100620220083650
|
338862572
|
10/06/2022
|
suman
|
suman
|
1730003001WL011491
|
00697
|
BKID0MG7040
|
1224
|
20/06/2022
|
No Such Account
|
|
1374
|
MP1730003_100622FTO_193968
|
1730003001NRG23100620220083647
|
338862572
|
10/06/2022
|
meena devi
|
meena devi
|
1730003001WL011491
|
00697
|
BKID0MG7040
|
1224
|
20/06/2022
|
No Such Account
|
|
1375
|
MP1730003_100622FTO_193968
|
1730003001NRG23100620220083638
|
338862572
|
10/06/2022
|
rajpal chauhan
|
rajpal chauhan
|
1730003001WL011491
|
00697
|
BKID0MG7040
|
1224
|
20/06/2022
|
No Such Account
|
|
1376
|
MP1730003_100622FTO_193968
|
1730003001NRG23100620220083637
|
338862572
|
10/06/2022
|
rohit singh
|
rohit singh
|
1730003001WL011491
|
00697
|
BKID0MG7040
|
1224
|
20/06/2022
|
No Such Account
|
|
1377
|
MP1730003_100622FTO_193968
|
1730003001NRG23100620220083635
|
338862572
|
10/06/2022
|
divya solanki
|
divya solanki
|
1730003001WL011491
|
00697
|
BKID0MG7040
|
1224
|
20/06/2022
|
No Such Account
|
|
1378
|
MP1730003_020922FTO_373148
|
1730003001NRG23020920220199996
|
387580862
|
02/09/2022
|
ramdevi
|
ramdevi
|
1730003001WL034846
|
00697
|
BKID0NAMRGB
|
3060
|
06/10/2022
|
No Such Account
|
|
1379
|
MP1730003_310522FTO_166448
|
1730003000NRG23310520220064388
|
140605044
|
31/05/2022
|
SHIVARAJ
|
SHIVARAJ
|
1730003WL008776
|
00697
|
BKID0MG7031
|
1224
|
04/06/2022
|
No Such Account
|
|
1380
|
MP1730003_310522FTO_166448
|
1730003000NRG23310520220064387
|
140605044
|
31/05/2022
|
SHIVARAJ
|
SHIVARAJ
|
1730003WL008776
|
00697
|
BKID0MG7031
|
1224
|
04/06/2022
|
No Such Account
|
|
1381
|
MP1730003_301022FTO_486825
|
1730003000NRG23301020220259958
|
002288940
|
30/10/2022
|
Rahul
|
Rahul
|
1730003WL052247
|
00415
|
SBIN0009270
|
2856
|
07/11/2022
|
No Such Account
|
|
1382
|
MP1730003_291022FTO_485600
|
1730003000NRG23291020220259675
|
001967493
|
29/10/2022
|
manohar
|
manohar
|
1730003WL052157
|
00468
|
UBIN0558095
|
2856
|
07/11/2022
|
No Such Account
|
|
1383
|
MP1730003_290522FTO_161762
|
1730003000NRG23290520220061440
|
115238621
|
29/05/2022
|
munni bai
|
munni bai
|
1730003WL008337
|
00688
|
FINO0009003
|
1224
|
04/06/2022
|
No Such Account
|
|
1384
|
MP1730003_290522FTO_161762
|
1730003000NRG23290520220061439
|
115238621
|
29/05/2022
|
munni bai
|
munni bai
|
1730003WL008337
|
00688
|
FINO0009003
|
1224
|
04/06/2022
|
No Such Account
|
|
1385
|
MP1730003_290522FTO_161762
|
1730003000NRG23290520220061438
|
115238621
|
29/05/2022
|
munni bai
|
munni bai
|
1730003WL008337
|
00688
|
FINO0009003
|
1224
|
04/06/2022
|
No Such Account
|
|
1386
|
MP1730003_291022FTO_485600
|
1730003000NRG23281020220259131
|
001967493
|
29/10/2022
|
KALU
|
KALU
|
1730003WL051994
|
00697
|
BKID0MG7031
|
2856
|
07/11/2022
|
No Such Account
|
|
1387
|
MP1730003_280622FTO_229722
|
1730003000NRG23280620220119241
|
595348399
|
28/06/2022
|
genda bai
|
genda bai
|
1730003WL016810
|
00697
|
BKID0MG7031
|
408
|
01/07/2022
|
No Such Account
|
|
1388
|
MP1730003_280622FTO_229722
|
1730003000NRG23280620220119233
|
595348399
|
28/06/2022
|
raghuveer
|
raghuveer
|
1730003WL016807
|
00697
|
BKID0MG7031
|
408
|
01/07/2022
|
No Such Account
|
|
1389
|
MP1730003_280622FTO_229722
|
1730003000NRG23280620220119095
|
595348399
|
28/06/2022
|
ramprakash
|
ramprakash
|
1730003WL016776
|
00415
|
SBIN0002831
|
2856
|
01/07/2022
|
No Such Account
|
|
1390
|
MP1730003_280622FTO_229722
|
1730003000NRG23280620220119094
|
595348399
|
28/06/2022
|
ramprakash
|
ramprakash
|
1730003WL016776
|
00415
|
SBIN0002831
|
2856
|
01/07/2022
|
No Such Account
|
|
1391
|
MP1730003_270722FTO_288697
|
1730003000NRG23270720220161271
|
484504202
|
27/07/2022
|
Rameshwar
|
Rameshwar
|
1730003WL024758
|
00415
|
SBIN0009270
|
2856
|
16/08/2022
|
No Such Account
|
|
1392
|
MP1730003_261022APB_FTO_481191
|
1730003000NRG23261020220256591
|
863645244
|
26/10/2022
|
Suresh
|
Suresh
|
1730003WL051332
|
00415
|
SBIN0009270
|
3264
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
MP1730003_261022APB_FTO_481191
|
1730003000NRG23261020220256500
|
863645244
|
26/10/2022
|
KAMLESH
|
KAMLESH
|
1730003WL051311
|
00415
|
SBIN0002831
|
3060
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
MP1730006_131222FTO_578856
|
1730006014NRG22131220220515449
|
814123794
|
13/12/2022
|
kalyan singh
|
kalyan singh
|
1730006WL0087765
|
00688
|
FINO0009003
|
1158
|
20/12/2022
|
Account closed
|
|
1395
|
MP1730006_131222FTO_578856
|
1730006014NRG22131220220515446
|
814123794
|
13/12/2022
|
balram
|
balram
|
1730006WL0087765
|
00688
|
FINO0009003
|
1158
|
20/12/2022
|
Account closed
|
|
1396
|
MP1730006_131222FTO_578856
|
1730006014NRG22131220220515445
|
814123794
|
13/12/2022
|
balram
|
balram
|
1730006WL0087765
|
00688
|
FINO0009003
|
1158
|
20/12/2022
|
Account closed
|
|
1397
|
MP1730006_131222FTO_578856
|
1730006014NRG22131220220515444
|
814123794
|
13/12/2022
|
yogendra
|
yogendra
|
1730006WL0087765
|
00688
|
FINO0009003
|
1158
|
20/12/2022
|
Account closed
|
|
1398
|
MP1730006_131222FTO_578856
|
1730006014NRG22131220220515443
|
814123794
|
13/12/2022
|
yogendra
|
yogendra
|
1730006WL0087765
|
00688
|
FINO0009003
|
1158
|
20/12/2022
|
Account closed
|
|
1399
|
MP1730006_131222FTO_578856
|
1730006014NRG22131220220515440
|
814123794
|
13/12/2022
|
ram kumar
|
ram kumar
|
1730006WL0087765
|
00688
|
FINO0009003
|
1158
|
20/12/2022
|
Account closed
|
|
1400
|
MP1730006_131222FTO_578856
|
1730006014NRG22131220220515439
|
814123794
|
13/12/2022
|
ram kumar
|
ram kumar
|
1730006WL0087765
|
00688
|
FINO0009003
|
1158
|
20/12/2022
|
Account closed
|
|
1401
|
MP1730006_131222FTO_578856
|
1730006014NRG22131220220515438
|
814123794
|
13/12/2022
|
BHAGWAT SINGH
|
BHAGWAT SINGH
|
1730006WL0087765
|
00152
|
HDFC0005153
|
1158
|
20/12/2022
|
No Such Account
|
|
1402
|
MP1730006_131222FTO_578856
|
1730006014NRG22131220220515437
|
814123794
|
13/12/2022
|
BHAGWAT SINGH
|
BHAGWAT SINGH
|
1730006WL0087765
|
00152
|
HDFC0005153
|
1158
|
20/12/2022
|
No Such Account
|
|
1403
|
MP1730006_131222FTO_578856
|
1730006014NRG22131220220515436
|
814123794
|
13/12/2022
|
BHAGWAT SINGH
|
BHAGWAT SINGH
|
1730006WL0087765
|
00152
|
HDFC0005153
|
965
|
20/12/2022
|
No Such Account
|
|
1404
|
MP1730006_131222FTO_578856
|
1730006014NRG22131220220515435
|
814123794
|
13/12/2022
|
BHAGWAT SINGH
|
BHAGWAT SINGH
|
1730006WL0087765
|
00152
|
HDFC0005153
|
965
|
20/12/2022
|
No Such Account
|
|
1405
|
MP1730006_170922FTO_401058
|
1730006013NRG23170920220215791
|
374671298
|
17/09/2022
|
GOPI
|
GOPI
|
1730006013WL039622
|
00415
|
SBIN0000544
|
1428
|
04/10/2022
|
No Such Account
|
|
1406
|
MP1730006_170922FTO_401058
|
1730006013NRG23170920220215790
|
374671298
|
17/09/2022
|
GOPI
|
GOPI
|
1730006013WL039622
|
00415
|
SBIN0000544
|
1428
|
04/10/2022
|
No Such Account
|
|
1407
|
MP1730006_170922FTO_401058
|
1730006013NRG23170920220215789
|
374671298
|
17/09/2022
|
GOPI
|
GOPI
|
1730006013WL039622
|
00415
|
SBIN0000544
|
1428
|
04/10/2022
|
No Such Account
|
|
1408
|
MP1730006_170922FTO_401058
|
1730006013NRG23170920220215788
|
374671298
|
17/09/2022
|
GOPI
|
GOPI
|
1730006013WL039622
|
00415
|
SBIN0000544
|
1428
|
04/10/2022
|
No Such Account
|
|
1409
|
MP1730006_121122FTO_507640
|
1730006011NRG23121120220270957
|
248485747
|
12/11/2022
|
Tulsiram
|
Tulsiram
|
1730006011WL055288
|
00697
|
BKID0MG7036
|
1428
|
17/11/2022
|
No Such Account
|
|
1410
|
MP1730006_021022FTO_438107
|
1730006011NRG23011020220233068
|
410181656
|
02/10/2022
|
anguri bai
|
anguri bai
|
1730006011WL044623
|
00415
|
SBIN0000544
|
204
|
07/10/2022
|
Account closed
|
|
1411
|
MP1730006_240822APB_FTO_354292
|
1730006009NRG23240820220191296
|
710140853
|
24/08/2022
|
urmila bai
|
urmila bai
|
1730006009WL032377
|
00697
|
BKID0NAMRGB
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
MP1730006_180722FTO_267840
|
1730006009NRG23170720220148351
|
105186368
|
18/07/2022
|
Rakesh
|
Rakesh
|
1730006009WL021934
|
00697
|
BKID0NAMRGB
|
1428
|
25/07/2022
|
No Such Account
|
|
1413
|
MP1730006_090822APB_FTO_321295
|
1730006009NRG23090820220176545
|
624302875
|
09/08/2022
|
CHTURBHUJ
|
CHTURBHUJ
|
1730006009WL028667
|
00415
|
SBIN0000544
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
MP1730006_070922APB_FTO_382293
|
1730006009NRG23070920220204728
|
376326071
|
07/09/2022
|
CHTURBHUJ
|
CHTURBHUJ
|
1730006009WL036270
|
00415
|
SBIN0000544
|
408
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
MP1730006_070922APB_FTO_382293
|
1730006009NRG23070920220204727
|
376326071
|
07/09/2022
|
CHTURBHUJ
|
CHTURBHUJ
|
1730006009WL036270
|
00415
|
SBIN0000544
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
MP1730006_060822APB_FTO_314971
|
1730006009NRG23050820220172545
|
623230527
|
06/08/2022
|
urmila bai
|
urmila bai
|
1730006009WL027625
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
MP1730006_250922FTO_421777
|
1730006006NRG23250920220225450
|
416460512
|
25/09/2022
|
Rampuri Goswami
|
Rampuri Goswami
|
1730006006WL042343
|
00697
|
BKID0MG7025
|
1428
|
07/10/2022
|
No Such Account
|
|
1418
|
MP1730006_200922FTO_410920
|
1730006006NRG23200920220219979
|
374487191
|
20/09/2022
|
Rampuri Goswami
|
Rampuri Goswami
|
1730006006WL040881
|
00697
|
BKID0MG7025
|
1428
|
04/10/2022
|
No Such Account
|
|
1419
|
MP1730003_141122FTO_510750
|
1730003045NRG23111120220269818
|
276207216
|
14/11/2022
|
ramsewak
|
ramsewak
|
1730003045WL054931
|
00415
|
SBIN0009753
|
3264
|
19/11/2022
|
No Such Account
|
|
1420
|
MP1730003_141122FTO_510750
|
1730003045NRG23111120220269817
|
276207216
|
14/11/2022
|
ramsewak
|
ramsewak
|
1730003045WL054931
|
00415
|
SBIN0009753
|
3264
|
19/11/2022
|
No Such Account
|
|
1421
|
MP1730003_141122FTO_510750
|
1730003045NRG23111120220269816
|
276207216
|
14/11/2022
|
ramsewak
|
ramsewak
|
1730003045WL054931
|
00415
|
SBIN0009753
|
3264
|
19/11/2022
|
No Such Account
|
|
1422
|
MP1730003_141122FTO_510750
|
1730003045NRG23111120220269795
|
276207216
|
14/11/2022
|
jamna bai
|
jamna bai
|
1730003045WL054928
|
00089
|
CBIN0280731
|
2448
|
19/11/2022
|
No Such Account
|
|
1423
|
MP1730003_141122FTO_510750
|
1730003045NRG23111120220269794
|
276207216
|
14/11/2022
|
Jamna Bai
|
Jamna Bai
|
1730003045WL054928
|
00089
|
CBIN0280731
|
2448
|
19/11/2022
|
No Such Account
|
|
1424
|
MP1730003_100922FTO_387925
|
1730003043NRG23080920220206234
|
375329038
|
10/09/2022
|
ramkumar
|
ramkumar
|
1730003043WL036726
|
00697
|
BKID0MG7040
|
1428
|
04/10/2022
|
No Such Account
|
|
1425
|
MP1730003_120722FTO_256294
|
1730003041NRG23110720220139063
|
867259403
|
12/07/2022
|
Hanumat
|
Hanumat
|
1730003041WL020031
|
00697
|
BKID0MG7048
|
2856
|
16/07/2022
|
No Such Account
|
|
1426
|
MP1730003_120722FTO_256294
|
1730003041NRG23110720220139058
|
867259403
|
12/07/2022
|
Kundanlal
|
Kundanlal
|
1730003041WL020029
|
00697
|
BKID0MG7048
|
2856
|
16/07/2022
|
No Such Account
|
|
1427
|
MP1730003_311222FTO_609584
|
1730003038NRG23311220220319414
|
025458409
|
31/12/2022
|
puran gound
|
puran gound
|
1730003038WL066968
|
00415
|
SBIN0009270
|
2448
|
17/02/2023
|
No Such Account
|
|
1428
|
MP1730003_030722FTO_239735
|
1730003038NRG23030720220126436
|
705039543
|
03/07/2022
|
JAYABAI RAJAK
|
JAYABAI RAJAK
|
1730003038WL018001
|
00688
|
FINO0001001
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1429
|
MP1730003_030622FTO_175616
|
1730003035NRG23030620220070667
|
237411352
|
03/06/2022
|
Sharmila
|
Sharmila
|
1730003035WL009631
|
00089
|
CBIN0281439
|
2040
|
09/06/2022
|
No Such Account
|
|
1430
|
MP1730003_030622FTO_175616
|
1730003035NRG23030620220070666
|
237411352
|
03/06/2022
|
Veer singh
|
Veer singh
|
1730003035WL009631
|
00089
|
CBIN0281439
|
2040
|
09/06/2022
|
No Such Account
|
|
1431
|
MP1730003_100922FTO_387925
|
1730003034NRG23100920220208123
|
375329038
|
10/09/2022
|
Ram gopal
|
Ram gopal
|
1730003034WL037265
|
00089
|
CBIN0281439
|
1632
|
04/10/2022
|
No Such Account
|
|
1432
|
MP1730003_141022FTO_460288
|
1730003032NRG23141020220247275
|
658835380
|
14/10/2022
|
Himmat
|
Himmat
|
1730003032WL048744
|
00089
|
CBIN0284173
|
2448
|
19/10/2022
|
No Such Account
|
|
1433
|
MP1730003_141022FTO_460288
|
1730003032NRG23141020220247274
|
658835380
|
14/10/2022
|
charan
|
charan
|
1730003032WL048744
|
00415
|
SBIN0005501
|
1428
|
19/10/2022
|
No Such Account
|
|
1434
|
MP1730003_281122FTO_545759
|
1730003031NRG23271120220285682
|
628095580
|
28/11/2022
|
Hriday ram
|
Hriday ram
|
1730003031WL059098
|
00415
|
SBIN0002831
|
3264
|
09/12/2022
|
No Such Account
|
|
1435
|
MP1730003_290622APB_FTO_231446
|
1730003025NRG23290620220121198
|
666095971
|
29/06/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1730003025WL017128
|
00603
|
CBIN0R20002
|
606
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
MP1730003_280422FTO_85196
|
1730003024NRG23280420220021094
|
562918277
|
28/04/2022
|
kamlesh
|
kamlesh
|
1730003024WL003100
|
00415
|
SBIN0002831
|
816
|
09/05/2022
|
No Such Account
|
|
1437
|
MP1730003_250922FTO_421170
|
1730003021NRG23240920220225022
|
417193896
|
25/09/2022
|
kirti
|
kirti
|
1730003021WL042233
|
00415
|
SBIN0005501
|
1224
|
07/10/2022
|
Account closed
|
|
1438
|
MP1730003_220922APB_FTO_416511
|
1730003021NRG23210920220221901
|
374385012
|
22/09/2022
|
chandrbhan singh
|
chandrbhan singh
|
1730003021WL041357
|
00415
|
SBIN0005501
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
MP1730003_031022APB_FTO_440108
|
1730003021NRG23031020220234815
|
452791428
|
03/10/2022
|
chandrbhan singh
|
chandrbhan singh
|
1730003021WL045148
|
00415
|
SBIN0005501
|
2856
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
MP1730003_210622FTO_215974
|
1730003020NRG23210620220106487
|
528526086
|
21/06/2022
|
Suresh
|
Suresh
|
1730003020WL014784
|
00089
|
CBIN0281439
|
3264
|
29/06/2022
|
No Such Account
|
|
1441
|
MP1730003_120722FTO_256294
|
1730003020NRG23110720220139713
|
867259403
|
12/07/2022
|
surendra
|
surendra
|
1730003020WL020148
|
00415
|
SBIN0002831
|
1224
|
16/07/2022
|
Account closed
|
|
1442
|
MP1730003_120722FTO_256294
|
1730003020NRG23110720220139712
|
867259403
|
12/07/2022
|
rajni
|
rajni
|
1730003020WL020148
|
00415
|
SBIN0002831
|
1224
|
16/07/2022
|
Account closed
|
|
1443
|
MP1730003_120722FTO_256294
|
1730003020NRG23110720220139711
|
867259403
|
12/07/2022
|
sunil
|
sunil
|
1730003020WL020148
|
00415
|
SBIN0002831
|
1224
|
16/07/2022
|
Account closed
|
|
1444
|
MP1730006_040323APB_FTO_688273
|
1730006007NRG23040320230352756
|
692571353
|
04/03/2023
|
LAXMI NARAYAN
|
LAXMI NARAYAN
|
1730006007WL077201
|
00415
|
SBIN0000544
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
MP1730003_260123FTO_654398
|
1730003000NRG23250120230338351
|
887203251
|
26/01/2023
|
deshraj
|
deshraj
|
1730003WL071712
|
00415
|
SBIN0002831
|
1224
|
15/02/2023
|
No Such Account
|
|
1446
|
MP1730003_260123FTO_654398
|
1730003000NRG23250120230338350
|
887203251
|
26/01/2023
|
deshraj
|
deshraj
|
1730003WL071712
|
00415
|
SBIN0002831
|
1224
|
15/02/2023
|
No Such Account
|
|
1447
|
MP1730003_260123FTO_654398
|
1730003000NRG23250120230338349
|
887203251
|
26/01/2023
|
devendra
|
devendra
|
1730003WL071712
|
00415
|
SBIN0002831
|
1224
|
15/02/2023
|
No Such Account
|
|
1448
|
MP1730003_240522FTO_148765
|
1730003000NRG23240520220053132
|
022442729
|
24/05/2022
|
beni bai
|
beni bai
|
1730003WL007450
|
00697
|
BKID0MG7031
|
3060
|
28/05/2022
|
No Such Account
|
|
1449
|
MP1730003_240822FTO_353044
|
1730003000NRG23230820220189927
|
710194979
|
24/08/2022
|
Tej Singh
|
Tej Singh
|
1730003WL032034
|
00697
|
BKID0NAMRGB
|
2448
|
30/08/2022
|
No Such Account
|
|
1450
|
MP1730003_230522FTO_146423
|
1730003000NRG23230520220051290
|
001834771
|
23/05/2022
|
Minesh dubey
|
Minesh dubey
|
1730003WL007206
|
00697
|
BKID0MG7047
|
2448
|
27/05/2022
|
No Such Account
|
|
1451
|
MP1730003_230522FTO_146423
|
1730003000NRG23230520220051289
|
001834771
|
23/05/2022
|
Dinesh dubey
|
Dinesh dubey
|
1730003WL007206
|
00697
|
BKID0MG7047
|
2448
|
27/05/2022
|
No Such Account
|
|
1452
|
MP1730003_200822APB_FTO_345083
|
1730003000NRG23200820220187613
|
694406066
|
20/08/2022
|
SAROJ
|
SAROJ
|
1730003WL031473
|
00415
|
SBIN0002831
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
MP1730003_190123FTO_642933
|
1730003000NRG23190120230334135
|
887903467
|
19/01/2023
|
sher singh
|
sher singh
|
1730003WL070587
|
00697
|
BKID0NAMRGB
|
1428
|
15/02/2023
|
No Such Account
|
|
1454
|
MP1730003_170422FTO_54580
|
1730003000NRG23170420220008021
|
680462341
|
17/04/2022
|
randheer
|
randheer
|
1730003WL001196
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
No Such Account
|
|
1455
|
MP1730003_170422FTO_54580
|
1730003000NRG23170420220008020
|
680462341
|
17/04/2022
|
randheer
|
randheer
|
1730003WL001196
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
No Such Account
|
|
1456
|
MP1730003_160622FTO_205830
|
1730003000NRG23160620220096970
|
474500734
|
16/06/2022
|
kamal
|
kamal
|
1730003WL013361
|
00697
|
BKID0MG7040
|
3060
|
23/06/2022
|
No Such Account
|
|
1457
|
MP1730003_160522FTO_127704
|
1730003000NRG23160520220042748
|
880334570
|
16/05/2022
|
Lakhanlal
|
Lakhanlal
|
1730003WL006062
|
00697
|
BKID0MG7048
|
2856
|
25/05/2022
|
No Such Account
|
|
1458
|
MP1730005_131022FTO_458429
|
1730005008NRG23131020220246528
|
672039011
|
13/10/2022
|
renuka
|
renuka
|
1730005WL0048492
|
00089
|
CBIN0280730
|
1224
|
20/10/2022
|
Account closed
|
|
1459
|
MP1730003_160922APB_FTO_399841
|
1730003000NRG23150920220214445
|
374701479
|
16/09/2022
|
Shivprasad
|
Shivprasad
|
1730003WL039167
|
00415
|
SBIN0009270
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
MP1730003_160622FTO_205830
|
1730003000NRG23150620220096159
|
474500734
|
16/06/2022
|
ROOPSINGH
|
ROOPSINGH
|
1730003WL013237
|
00697
|
BKID0MG7040
|
1224
|
23/06/2022
|
No Such Account
|
|
1461
|
MP1730003_160622FTO_205830
|
1730003000NRG23150620220096158
|
474500734
|
16/06/2022
|
ROOPSINGH
|
ROOPSINGH
|
1730003WL013237
|
00697
|
BKID0MG7040
|
1224
|
23/06/2022
|
No Such Account
|
|
1462
|
MP1730003_160622FTO_205830
|
1730003000NRG23150620220096074
|
474500734
|
16/06/2022
|
rajju
|
rajju
|
1730003WL013236
|
00697
|
BKID0MG7040
|
1224
|
23/06/2022
|
No Such Account
|
|
1463
|
MP1730003_131222FTO_578942
|
1730003000NRG23131220220301686
|
814137026
|
13/12/2022
|
braj bihari
|
braj bihari
|
1730003WL062935
|
00415
|
SBIN0002831
|
2856
|
20/12/2022
|
No Such Account
|
|
1464
|
MP1730003_131222FTO_578942
|
1730003000NRG23131220220301371
|
814137026
|
13/12/2022
|
ramsingh
|
ramsingh
|
1730003WL062852
|
00089
|
CBIN0280731
|
2856
|
20/12/2022
|
No Such Account
|
|
1465
|
MP1730003_131222FTO_578942
|
1730003000NRG23131220220301368
|
814137026
|
13/12/2022
|
parsaram
|
parsaram
|
1730003WL062851
|
00415
|
SBIN0009753
|
2856
|
20/12/2022
|
No Such Account
|
|
1466
|
MP1730003_131222FTO_578942
|
1730003000NRG23131220220301364
|
814137026
|
13/12/2022
|
makhan singh
|
makhan singh
|
1730003WL062850
|
00089
|
CBIN0280731
|
2856
|
20/12/2022
|
No Such Account
|
|
1467
|
MP1730003_131222FTO_578942
|
1730003000NRG23131220220301335
|
814137026
|
13/12/2022
|
santosh chadar
|
santosh chadar
|
1730003WL062848
|
00415
|
SBIN0009753
|
2856
|
20/12/2022
|
No Such Account
|
|
1468
|
MP1730003_131222FTO_578942
|
1730003000NRG23131220220301323
|
814137026
|
13/12/2022
|
veer singh
|
veer singh
|
1730003WL062847
|
00415
|
SBIN0009753
|
2856
|
20/12/2022
|
No Such Account
|
|
1469
|
MP1730007_280323FTO_731779
|
1730007000NRG23270320230362410
|
873179451
|
28/03/2023
|
NEMI CHANDRA
|
NEMI CHANDRA
|
1730007WL0079645
|
00415
|
SBIN0004367
|
816
|
04/04/2023
|
Account closed
|
|
1470
|
MP1730007_280323FTO_731779
|
1730007000NRG23270320230362411
|
873179451
|
28/03/2023
|
NEMI CHANDRA
|
NEMI CHANDRA
|
1730007WL0079645
|
00415
|
SBIN0004367
|
1224
|
04/04/2023
|
Account closed
|
|
1471
|
MP1730007_280323FTO_731779
|
1730007000NRG23270320230362412
|
873179451
|
28/03/2023
|
SHRI LAL DHAKAD
|
SHRI LAL DHAKAD
|
1730007WL0079646
|
00697
|
BKID0MG7032
|
1020
|
04/04/2023
|
No Such Account
|
|
1472
|
MP1730001_180622FTO_209531
|
1730001047NRG23180620220100894
|
473484065
|
18/06/2022
|
bhagwan singh
|
bhagwan singh
|
1730001047WL013957
|
00697
|
BKID0NAMRGB
|
1158
|
24/06/2022
|
Account closed
|
|
1473
|
MP1730001_131222FTO_579810
|
1730001040NRG23111220220299984
|
814078732
|
13/12/2022
|
JAYANTI BAI
|
JAYANTI BAI
|
1730001040WL062503
|
00415
|
SBIN0000462
|
1224
|
20/12/2022
|
No Such Account
|
|
1474
|
MP1730001_040123FTO_616945
|
1730001040NRG23040120230323054
|
012207863
|
04/01/2023
|
JAYANTI BAI
|
JAYANTI BAI
|
1730001040WL067839
|
00415
|
SBIN0030232
|
1224
|
16/02/2023
|
No Such Account
|
|
1475
|
MP1730001_040123FTO_616945
|
1730001040NRG23040120230323052
|
012207863
|
04/01/2023
|
JAYANTI BAI
|
JAYANTI BAI
|
1730001040WL067839
|
00415
|
SBIN0030232
|
1224
|
16/02/2023
|
No Such Account
|
|
1476
|
MP1730001_310123FTO_663621
|
1730001039NRG23310120230342507
|
885563499
|
31/01/2023
|
BALBEER
|
BALBEER
|
1730001039WL072843
|
00666
|
IDFB0042101
|
1224
|
15/02/2023
|
Account closed
|
|
1477
|
MP1730001_180522APB_FTO_133497
|
1730001038NRG23180520220045446
|
880520225
|
18/05/2022
|
TULSIRAM
|
TULSIRAM
|
1730001038WL006450
|
00176
|
IDIB000R523
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
MP1730001_271022FTO_483261
|
1730001036NRG23271020220258586
|
896757625
|
27/10/2022
|
KALA BAI
|
KALA BAI
|
1730001036WL051830
|
00415
|
SBIN0000462
|
1224
|
02/11/2022
|
No Such Account
|
|
1479
|
MP1730001_280922FTO_430946
|
1730001034NRG23270920220228652
|
413520638
|
28/09/2022
|
GANESH RAM
|
GANESH RAM
|
1730001WL0043345
|
00045
|
BARB0DIWANG
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1480
|
MP1730001_280922FTO_430946
|
1730001034NRG23270920220228651
|
413520638
|
28/09/2022
|
GANESH RAM
|
GANESH RAM
|
1730001WL0043345
|
00045
|
BARB0DIWANG
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1481
|
MP1730001_280922FTO_430946
|
1730001034NRG23270920220228650
|
413520638
|
28/09/2022
|
GANESH RAM
|
GANESH RAM
|
1730001WL0043345
|
00045
|
BARB0DIWANG
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1482
|
MP1730001_280922FTO_430946
|
1730001034NRG23270920220228649
|
413520638
|
28/09/2022
|
GANESH RAM
|
GANESH RAM
|
1730001WL0043345
|
00045
|
BARB0DIWANG
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1483
|
MP1730001_280922FTO_430946
|
1730001034NRG23270920220228648
|
413520638
|
28/09/2022
|
GANESH RAM
|
GANESH RAM
|
1730001WL0043345
|
00045
|
BARB0DIWANG
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1484
|
MP1730001_280922FTO_430946
|
1730001034NRG23270920220228647
|
413520638
|
28/09/2022
|
GANESH RAM
|
GANESH RAM
|
1730001WL0043345
|
00045
|
BARB0DIWANG
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1485
|
MP1730001_271022FTO_483261
|
1730001023NRG23271020220258421
|
896757625
|
27/10/2022
|
Mohan
|
Mohan
|
1730001023WL051777
|
00354
|
PUNB0741800
|
1224
|
02/11/2022
|
No Such Account
|
|
1486
|
MP1730001_271022FTO_483261
|
1730001023NRG23271020220258420
|
896757625
|
27/10/2022
|
Geeta
|
Geeta
|
1730001023WL051777
|
00354
|
PUNB0741800
|
1224
|
02/11/2022
|
No Such Account
|
|
1487
|
MP1730001_250622FTO_224414
|
1730001023NRG23240620220112593
|
593364218
|
25/06/2022
|
jasman
|
jasman
|
1730001023WL015646
|
00078
|
CNRB0003386
|
1224
|
01/07/2022
|
Account closed
|
|
1488
|
MP1730001_190822FTO_343976
|
1730001023NRG23190820220187156
|
695795862
|
19/08/2022
|
Lalita
|
Lalita
|
1730001023WL031365
|
00415
|
SBIN0000462
|
1224
|
02/09/2022
|
No Such Account
|
|
1489
|
MP1730001_090922APB_FTO_387743
|
1730001023NRG23090920220207923
|
375332145
|
09/09/2022
|
KARAN SINGH
|
KARAN SINGH
|
1730001023WL037212
|
00415
|
SBIN0030232
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1490
|
MP1730001_030123FTO_614814
|
1730001023NRG23030120230321494
|
013577239
|
03/01/2023
|
Rajesh
|
Rajesh
|
1730001023WL067502
|
00354
|
PUNB0741800
|
1224
|
16/02/2023
|
No Such Account
|
|
1491
|
MP1730001_030123FTO_614814
|
1730001023NRG23030120230321491
|
013577239
|
03/01/2023
|
Laxmi
|
Laxmi
|
1730001023WL067501
|
00354
|
PUNB0741800
|
1224
|
16/02/2023
|
No Such Account
|
|
1492
|
MP1730001_130722FTO_256821
|
1730001022NRG23110720220138731
|
868139719
|
13/07/2022
|
Rajesh
|
Rajesh
|
1730001022WL019988
|
00697
|
BKID0MG7039
|
1224
|
16/07/2022
|
No Such Account
|
|
1493
|
MP1730001_050722FTO_244449
|
1730001022NRG23050720220131826
|
772530888
|
05/07/2022
|
Rajesh
|
Rajesh
|
1730001022WL018791
|
00697
|
BKID0MG7039
|
1224
|
11/07/2022
|
No Such Account
|
|
1494
|
MP1730001_070622FTO_185529
|
1730001015NRG23070620220077931
|
260046590
|
07/06/2022
|
sonu kumar
|
sonu kumar
|
1730001015WL010557
|
00415
|
SBIN0014271
|
1224
|
11/06/2022
|
No Such Account
|
|
1495
|
MP1730001_100123APB_FTO_625445
|
1730001014NRG23100120230327423
|
007773725
|
10/01/2023
|
Pratap
|
Pratap
|
1730001014WL068791
|
00078
|
CNRB0003386
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
MP1730006_290922FTO_432701
|
1730006040NRG23290920220230503
|
411572941
|
29/09/2022
|
baliram lodhi
|
baliram lodhi
|
1730006040WL043924
|
00415
|
SBIN0009751
|
1428
|
07/10/2022
|
No Such Account
|
|
1497
|
MP1730005_300123FTO_660311
|
1730005000NRG23300120230341466
|
885928409
|
30/01/2023
|
PRI
|
PRI
|
1730005WL072556
|
00168
|
ICIC0002125
|
816
|
15/02/2023
|
Account closed
|
|
1498
|
MP1730007_300323FTO_734181
|
1730007000NRG23300320230363616
|
511989325
|
30/03/2023
|
Brajesh
|
Brajesh
|
1730007WL079897
|
00415
|
SBIN0010504
|
1224
|
05/05/2023
|
No Such Account
|
|
1499
|
MP1730003_280522FTO_160154
|
1730003000NRG22040220220460418
|
115386693
|
28/05/2022
|
Rajpal
|
Rajpal
|
1730003WL076314
|
00602
|
SBIN0RRMBGB
|
1158
|
04/06/2022
|
No Such Account
|
|
1500
|
MP1730003_280522FTO_160154
|
1730003000NRG22030220220459715
|
115386693
|
28/05/2022
|
tar bai
|
tar bai
|
1730003WL076149
|
00415
|
SBIN0009270
|
2702
|
04/06/2022
|
No Such Account
|
|
1501
|
MP1730003_280522FTO_160154
|
1730003000NRG22030220220459368
|
115386693
|
28/05/2022
|
haranam
|
haranam
|
1730003WL076072
|
00415
|
SBIN0009270
|
1351
|
04/06/2022
|
No Such Account
|
|
1502
|
MP1730003_280522FTO_160154
|
1730003000NRG22020220220459342
|
115386693
|
28/05/2022
|
delan
|
delan
|
1730003WL076064
|
00688
|
FINO0001001
|
1158
|
04/06/2022
|
No Such Account
|
|
1503
|
MP1730003_280522FTO_160154
|
1730003000NRG22020220220459341
|
115386693
|
28/05/2022
|
kirtibai
|
kirtibai
|
1730003WL076064
|
00688
|
FINO0001001
|
1158
|
04/06/2022
|
No Such Account
|
|
1504
|
MP1730003_280522FTO_160154
|
1730003000NRG22020220220459340
|
115386693
|
28/05/2022
|
rambabu
|
rambabu
|
1730003WL076064
|
00688
|
FINO0001001
|
1158
|
04/06/2022
|
No Such Account
|
|
1505
|
MP1730003_280522FTO_160154
|
1730003000NRG22020220220459339
|
115386693
|
28/05/2022
|
suman
|
suman
|
1730003WL076064
|
00688
|
FINO0001001
|
1158
|
04/06/2022
|
No Such Account
|
|
1506
|
MP1730003_280522FTO_160154
|
1730003000NRG22020220220459338
|
115386693
|
28/05/2022
|
madho
|
madho
|
1730003WL076064
|
00688
|
FINO0001001
|
1158
|
04/06/2022
|
No Such Account
|
|
1507
|
MP1730003_280522FTO_160154
|
1730003000NRG22020220220459336
|
115386693
|
28/05/2022
|
preeti
|
preeti
|
1730003WL076064
|
00688
|
FINO0001001
|
1158
|
04/06/2022
|
No Such Account
|
|
1508
|
MP1730003_280522FTO_160154
|
1730003000NRG22020220220459192
|
115386693
|
28/05/2022
|
RATIRAM
|
RATIRAM
|
1730003WL076037
|
00089
|
CBIN0284168
|
1158
|
04/06/2022
|
Account closed
|
|
1509
|
MP1730003_280522FTO_160154
|
1730003000NRG22020220220459186
|
115386693
|
28/05/2022
|
tulsiram
|
tulsiram
|
1730003WL076035
|
00089
|
CBIN0281439
|
1737
|
04/06/2022
|
No Such Account
|
|
1510
|
MP1730003_280522FTO_160154
|
1730003000NRG22010220220457759
|
115386693
|
28/05/2022
|
akash
|
akash
|
1730003WL075718
|
00415
|
SBIN0009753
|
579
|
04/06/2022
|
No Such Account
|
|
1511
|
MP1730002_271222FTO_603657
|
1730002049NRG23261220220315069
|
031478592
|
27/12/2022
|
mamta bai
|
mamta bai
|
1730002049WL066043
|
00415
|
SBIN0009753
|
1020
|
17/02/2023
|
Account closed
|
|
1512
|
MP1730002_210722FTO_276867
|
1730002049NRG23210720220153890
|
487145606
|
21/07/2022
|
anshul
|
anshul
|
1730002049WL023074
|
00415
|
SBIN0009753
|
1224
|
19/08/2022
|
Account closed
|
|
1513
|
MP1730002_110622FTO_195710
|
1730002049NRG23110620220086516
|
338787619
|
11/06/2022
|
doulat singh
|
doulat singh
|
1730002049WL011974
|
00415
|
SBIN0010816
|
1224
|
20/06/2022
|
Account closed
|
|
1514
|
MP1730002_090223FTO_671697
|
1730002046NRG23211220220310214
|
007704097
|
09/02/2023
|
SUNIL KUMAR ADIWASI
|
SUNIL KUMAR ADIWASI
|
1730002WL0064922
|
00089
|
CBIN0282960
|
1224
|
16/02/2023
|
Account closed
|
|
1515
|
MP1730002_110722FTO_252951
|
1730002046NRG23110720220138846
|
857981667
|
11/07/2022
|
surendr kumar
|
surendr kumar
|
1730002046WL020007
|
00089
|
CBIN0280731
|
1224
|
16/07/2022
|
No Such Account
|
|
1516
|
MP1730002_110722FTO_252951
|
1730002046NRG23110720220138843
|
857981667
|
11/07/2022
|
munni bai
|
munni bai
|
1730002046WL020006
|
00089
|
CBIN0280731
|
1224
|
16/07/2022
|
No Such Account
|
|
1517
|
MP1730002_110722FTO_252951
|
1730002046NRG23110720220138842
|
857981667
|
11/07/2022
|
balkishan
|
balkishan
|
1730002046WL020006
|
00089
|
CBIN0282960
|
1224
|
16/07/2022
|
No Such Account
|
|
1518
|
MP1730002_110722FTO_252951
|
1730002046NRG23110720220138840
|
857981667
|
11/07/2022
|
rahul
|
rahul
|
1730002046WL020005
|
00089
|
CBIN0282960
|
1224
|
16/07/2022
|
No Such Account
|
|
1519
|
MP1730002_080922FTO_385492
|
1730002046NRG23080920220206700
|
375386565
|
08/09/2022
|
virindaban
|
virindaban
|
1730002046WL036860
|
00089
|
CBIN0280731
|
1224
|
04/10/2022
|
No Such Account
|
|
1520
|
MP1730002_080922FTO_385492
|
1730002046NRG23080920220206699
|
375386565
|
08/09/2022
|
basant
|
basant
|
1730002046WL036859
|
00089
|
CBIN0280731
|
1224
|
04/10/2022
|
No Such Account
|
|
1521
|
MP1730002_190922FTO_407388
|
1730002044NRG23190920220218303
|
374525197
|
19/09/2022
|
jivan
|
jivan
|
1730002044WL040455
|
00089
|
CBIN0282960
|
2448
|
04/10/2022
|
No Such Account
|
|
1522
|
MP1730002_070522APB_FTO_109406
|
1730002040NRG23070520220032170
|
751528690
|
07/05/2022
|
Roop chand ahirwar
|
Roop chand ahirwar
|
1730002040WL004696
|
00415
|
SBIN0010816
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
MP1730002_090223FTO_671697
|
1730002037NRG23131220220301564
|
007704097
|
09/02/2023
|
Heeralal
|
Heeralal
|
1730002WL0062911
|
00089
|
CBIN0280731
|
1428
|
16/02/2023
|
No Such Account
|
|
1524
|
MP1730002_131022FTO_458392
|
1730002037NRG23121020220246092
|
672280082
|
13/10/2022
|
Heeralal
|
Heeralal
|
1730002037WL048366
|
00089
|
CBIN0280731
|
1428
|
20/10/2022
|
No Such Account
|
|
1525
|
MP1730002_110922FTO_389925
|
1730002032NRG22010920220513246
|
375115141
|
11/09/2022
|
ISRAIL
|
ISRAIL
|
1730002WL0087268
|
00089
|
CBIN0282910
|
1158
|
04/10/2022
|
Account closed
|
|
1526
|
MP1730005_020123FTO_612843
|
1730005000NRG23231220220311583
|
022290216
|
02/01/2023
|
Than Singh
|
Than Singh
|
1730005WL0065285
|
00089
|
CBIN0282889
|
1224
|
16/02/2023
|
Account closed
|
|
1527
|
MP1730003_190522FTO_137286
|
1730003000NRG23190520220046764
|
880334488
|
19/05/2022
|
NABAB KHAN
|
NABAB KHAN
|
1730003WL006606
|
00697
|
BKID0MG7040
|
2856
|
25/05/2022
|
No Such Account
|
|
1528
|
MP1730003_190323FTO_716067
|
1730003000NRG23190320230359698
|
730721034
|
19/03/2023
|
nirpat harijan
|
nirpat harijan
|
1730003WL079085
|
00415
|
SBIN0009270
|
2244
|
28/03/2023
|
No Such Account
|
|
1529
|
MP1730003_190323FTO_716067
|
1730003000NRG23190320230359697
|
730721034
|
19/03/2023
|
nirpat harijan
|
nirpat harijan
|
1730003WL079085
|
00415
|
SBIN0009270
|
2856
|
28/03/2023
|
No Such Account
|
|
1530
|
MP1730002_030622APB_FTO_177665
|
1730002004NRG23030620220070064
|
260144905
|
03/06/2022
|
SHUBHAM PAL
|
SHUBHAM PAL
|
1730002004WL009534
|
00165
|
IBKL0001633
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
MP1730002_010822APB_FTO_299027
|
1730002004NRG23010820220166825
|
483031725
|
01/08/2022
|
SHUBHAM PAL
|
SHUBHAM PAL
|
1730002004WL026133
|
00165
|
IBKL0001633
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
MP1730002_161122FTO_514067
|
1730002000NRG23021120220261941
|
356731587
|
16/11/2022
|
Abhishek
|
Abhishek
|
1730002WL0052791
|
00703
|
AIRP0000001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
|
1533
|
MP1730002_161122FTO_514067
|
1730002000NRG23021120220261940
|
356731587
|
16/11/2022
|
Dhanraj thakur
|
Dhanraj thakur
|
1730002WL0052791
|
00703
|
AIRP0000001
|
1224
|
23/11/2022
|
Account closed
|
|
1534
|
MP1730002_020822APB_FTO_301165
|
1730002000NRG23020820220168235
|
482006575
|
02/08/2022
|
paramlal
|
paramlal
|
1730002WL026509
|
00089
|
CBIN0280731
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1535
|
MP1730002_220422FTO_68774
|
1730002000NRG22300320220507773
|
560529568
|
22/04/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
1730002WL086190
|
00697
|
BKID0MG7015
|
772
|
07/05/2022
|
No Such Account
|
|
1536
|
MP1730002_220422FTO_68774
|
1730002000NRG22300320220507772
|
560529568
|
22/04/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
1730002WL086190
|
00697
|
BKID0MG7015
|
772
|
07/05/2022
|
No Such Account
|
|
1537
|
MP1730002_270822FTO_360787
|
1730002000NRG22180720220512893
|
392106858
|
27/08/2022
|
SHITAL GURJAR
|
SHITAL GURJAR
|
1730002WL0087201
|
00415
|
SBIN0010816
|
1158
|
06/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1538
|
MP1730001_151022FTO_463448
|
1730001029NRG23151020220248987
|
659472456
|
15/10/2022
|
Nannulal pal
|
Nannulal pal
|
1730001029WL049294
|
00697
|
BKID0MG7045
|
1224
|
19/10/2022
|
No Such Account
|
|
1539
|
MP1730001_211222APB_FTO_595480
|
1730001024NRG23211220220310406
|
060828362
|
21/12/2022
|
FARAJ KHAN
|
FARAJ KHAN
|
1730001024WL064981
|
00354
|
PUNB0155810
|
1224
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1540
|
MP1730001_180622FTO_209531
|
1730001024NRG23180620220100813
|
473484065
|
18/06/2022
|
Mr UMESH
|
Mr UMESH
|
1730001024WL013941
|
00089
|
CBIN0280735
|
1224
|
23/06/2022
|
Account closed
|
|
1541
|
MP1730001_031022APB_FTO_441220
|
1730001005NRG23280920220229918
|
452515229
|
03/10/2022
|
MOKAM
|
MOKAM
|
1730001005WL043792
|
00089
|
CBIN0280734
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
MP1730003_090722FTO_250781
|
1730003024NRG23080720220136396
|
806601065
|
09/07/2022
|
vishal
|
vishal
|
1730003024WL019545
|
00688
|
FINO0001446
|
1224
|
13/07/2022
|
No Such Account
|
|
1543
|
MP1730003_050722APB_FTO_241405
|
1730003022NRG23040720220127234
|
724272071
|
05/07/2022
|
BRAJ LAL
|
BRAJ LAL
|
1730003022WL018108
|
00415
|
SBIN0002831
|
3060
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
MP1730003_050722APB_FTO_241405
|
1730003022NRG23040720220127229
|
724272071
|
05/07/2022
|
RAJESH HARIJAN
|
RAJESH HARIJAN
|
1730003022WL018105
|
00415
|
SBIN0002831
|
3060
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
MP1730003_121022FTO_457435
|
1730003021NRG23101020220243577
|
590020152
|
12/10/2022
|
jagdeesh
|
jagdeesh
|
1730003021WL047637
|
00415
|
SBIN0009270
|
1224
|
15/10/2022
|
No Such Account
|
|
1546
|
MP1730003_300622APB_FTO_233724
|
1730003017NRG23290620220122236
|
703802897
|
30/06/2022
|
lal singh
|
lal singh
|
1730003017WL017269
|
00603
|
CBIN0R20002
|
2040
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
MP1730003_300622APB_FTO_233724
|
1730003017NRG23290620220122212
|
703802897
|
30/06/2022
|
RAMRANI
|
RAMRANI
|
1730003017WL017268
|
00603
|
CBIN0R20002
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
MP1730003_170522APB_FTO_130241
|
1730003012NRG23170520220043715
|
880573539
|
17/05/2022
|
pancham
|
pancham
|
1730003012WL006182
|
00415
|
SBIN0009753
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
MP1730006_231122FTO_529474
|
1730006006NRG23161120220274992
|
628449443
|
23/11/2022
|
Rampuri Goswami
|
Rampuri Goswami
|
1730006006WL056362
|
00697
|
BKID0MG7025
|
1428
|
09/12/2022
|
No Such Account
|
|
1550
|
MP1730006_131222FTO_578856
|
1730006000NRG22131220220515378
|
814123794
|
13/12/2022
|
Pradeep
|
Pradeep
|
1730006WL0087749
|
00415
|
SBIN0009751
|
1158
|
20/12/2022
|
Account closed
|
|
1551
|
MP1730005_060922FTO_380095
|
1730005055NRG23060920220203609
|
378880162
|
06/09/2022
|
KRANTI BAI
|
KRANTI BAI
|
1730005055WL035935
|
00354
|
PUNB0741900
|
1224
|
04/10/2022
|
Account closed
|
|
1552
|
MP1730005_071122FTO_499182
|
1730005008NRG23071120220265885
|
207120600
|
07/11/2022
|
renuka
|
renuka
|
1730005WL0053911
|
00089
|
CBIN0280730
|
1224
|
15/11/2022
|
Account closed
|
|
1553
|
MP1730005_071122FTO_499182
|
1730005008NRG23071120220265884
|
207120600
|
07/11/2022
|
renuka
|
renuka
|
1730005WL0053911
|
00089
|
CBIN0280730
|
1224
|
15/11/2022
|
Account closed
|
|
1554
|
MP1730005_240123APB_FTO_650977
|
1730005000NRG23240120230336961
|
887267717
|
24/01/2023
|
vikas lodhi
|
vikas lodhi
|
1730005WL071384
|
00688
|
FINO0001001
|
2448
|
15/02/2023
|
Account closed
|
|
1555
|
MP1730005_130922FTO_393385
|
1730005000NRG23130920220211543
|
375006276
|
13/09/2022
|
Parvat Singh
|
Parvat Singh
|
1730005WL038328
|
00045
|
BARB0BARELI
|
2448
|
04/10/2022
|
Account closed
|
|
1556
|
MP1730005_121122APB_FTO_507262
|
1730005000NRG23121120220270839
|
248518770
|
12/11/2022
|
sooraj
|
sooraj
|
1730005WL055249
|
00089
|
CBIN0282889
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
MP1730005_120422FTO_41748
|
1730005000NRG23120420220002372
|
564302004
|
12/04/2022
|
mamir kha
|
mamir kha
|
1730005WL000359
|
00415
|
SBIN0017118
|
1224
|
09/05/2022
|
No Such Account
|
|
1558
|
MP1730005_080722FTO_249649
|
1730005000NRG23080720220136079
|
806987589
|
08/07/2022
|
kshama bai
|
kshama bai
|
1730005WL019489
|
00697
|
BKID0NAMRGB
|
1224
|
13/07/2022
|
No Such Account
|
|
1559
|
MP1730005_080722FTO_249649
|
1730005000NRG23080720220136078
|
806987589
|
08/07/2022
|
mangal singh
|
mangal singh
|
1730005WL019489
|
00697
|
BKID0NAMRGB
|
1224
|
13/07/2022
|
No Such Account
|
|
1560
|
MP1730005_080622FTO_188775
|
1730005000NRG23080620220079833
|
309962227
|
08/06/2022
|
jeevan Prashad
|
jeevan Prashad
|
1730005WL010834
|
00089
|
CBIN0282889
|
2244
|
14/06/2022
|
Account closed
|
|
1561
|
MP1730005_071122FTO_499182
|
1730005000NRG23071120220265871
|
207120600
|
07/11/2022
|
bharat singh
|
bharat singh
|
1730005WL0053907
|
00089
|
CBIN0282889
|
1224
|
15/11/2022
|
Account closed
|
|
1562
|
MP1730005_071122FTO_499182
|
1730005000NRG23071120220265870
|
207120600
|
07/11/2022
|
ramesh kumar ahirwar
|
ramesh kumar ahirwar
|
1730005WL0053906
|
00415
|
SBIN0017118
|
2448
|
15/11/2022
|
Account closed
|
|
1563
|
MP1730005_071122FTO_499182
|
1730005000NRG23071120220265869
|
207120600
|
07/11/2022
|
suraj bai
|
suraj bai
|
1730005WL0053905
|
00688
|
FINO0001001
|
1224
|
15/11/2022
|
A/c Blocked or Frozen
|
|
1564
|
MP1730005_071122FTO_499182
|
1730005000NRG23071120220265868
|
207120600
|
07/11/2022
|
suraj bai
|
suraj bai
|
1730005WL0053905
|
00688
|
FINO0001001
|
1224
|
15/11/2022
|
A/c Blocked or Frozen
|
|
1565
|
MP1730005_071122FTO_499182
|
1730005000NRG23071120220265867
|
207120600
|
07/11/2022
|
CHHOTE BHAIYA
|
CHHOTE BHAIYA
|
1730005WL0053904
|
00048
|
BKID0009061
|
2448
|
15/11/2022
|
No Such Account
|
|
1566
|
MP1730005_071122FTO_499182
|
1730005000NRG23071120220265866
|
207120600
|
07/11/2022
|
CHHOTE BHAIYA
|
CHHOTE BHAIYA
|
1730005WL0053904
|
00048
|
BKID0009061
|
2448
|
15/11/2022
|
No Such Account
|
|
1567
|
MP1730005_071122FTO_499182
|
1730005000NRG23071120220265865
|
207120600
|
07/11/2022
|
Parvat Singh
|
Parvat Singh
|
1730005WL0053904
|
00045
|
BARB0BARELI
|
2448
|
15/11/2022
|
Account closed
|
|
1568
|
MP1730005_040922APB_FTO_376403
|
1730005000NRG23040920220202111
|
381197473
|
04/09/2022
|
premnarayan
|
premnarayan
|
1730005WL035455
|
00415
|
SBIN0017118
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
MP1730004_150123FTO_634418
|
1730004039NRG23140120230330554
|
004460319
|
15/01/2023
|
Ramwati Bai
|
Ramwati Bai
|
1730004039WL069628
|
00697
|
BKID0MG7034
|
3060
|
16/02/2023
|
No Such Account
|
|
1570
|
MP1730004_260622FTO_226031
|
1730004031NRG23260620220115060
|
593348940
|
26/06/2022
|
HEMRAJ
|
HEMRAJ
|
1730004031WL016081
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
No Such Account
|
|
1571
|
MP1730003_240223APB_FTO_682104
|
1730003005NRG23240220230349460
|
696585811
|
24/02/2023
|
MAHESHA RANI
|
MAHESHA RANI
|
1730003005WL075851
|
00697
|
BKID0MG7031
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
MP1730003_190822FTO_342626
|
1730003002NRG22020220220459191
|
695904636
|
19/08/2022
|
tulsiram
|
tulsiram
|
1730003WL076036
|
00089
|
CBIN0281439
|
2702
|
02/09/2022
|
No Such Account
|
|
1573
|
MP1730003_301022FTO_486917
|
1730003000NRG23301020220260083
|
002288534
|
30/10/2022
|
pappu gound
|
pappu gound
|
1730003WL052276
|
00415
|
SBIN0009270
|
3060
|
07/11/2022
|
No Such Account
|
|
1574
|
MP1730003_301022FTO_486917
|
1730003000NRG23301020220260082
|
002288534
|
30/10/2022
|
pappu gound
|
pappu gound
|
1730003WL052276
|
00415
|
SBIN0009270
|
3060
|
07/11/2022
|
No Such Account
|
|
1575
|
MP1730006_121222APB_FTO_577347
|
1730006007NRG23121220220300223
|
814259304
|
12/12/2022
|
LAXMI NARAYAN
|
LAXMI NARAYAN
|
1730006007WL062564
|
00415
|
SBIN0000544
|
1020
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1576
|
MP1730006_240323APB_FTO_725213
|
1730006007NRG23230320230360889
|
873998097
|
24/03/2023
|
LAXMI NARAYAN
|
LAXMI NARAYAN
|
1730006007WL079358
|
00415
|
SBIN0000544
|
816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1577
|
MP1730004_170822APB_FTO_338659
|
1730004000NRG23170820220184776
|
697479593
|
17/08/2022
|
Kamar singh
|
Kamar singh
|
1730004WL030684
|
00045
|
BARB0OBAIDU
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1578
|
MP1730004_170822APB_FTO_338659
|
1730004000NRG23170820220184804
|
697479593
|
17/08/2022
|
kamta prashad
|
kamta prashad
|
1730004WL030687
|
00697
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
MP1730004_231222FTO_598194
|
1730004000NRG23131220220302008
|
035523102
|
23/12/2022
|
Ramwati Bai
|
Ramwati Bai
|
1730004WL0062998
|
00697
|
BKID0MG7034
|
2244
|
17/02/2023
|
No Such Account
|
|
1580
|
MP1730004_231222FTO_598194
|
1730004000NRG23141220220303877
|
035523102
|
23/12/2022
|
Ramesh
|
Ramesh
|
1730004WL0063419
|
00354
|
PUNB0527410
|
1224
|
17/02/2023
|
Account closed
|
|
1581
|
MP1730004_241222APB_FTO_600063
|
1730004000NRG23241220220312776
|
034408597
|
24/12/2022
|
sukhveer
|
sukhveer
|
1730004WL065536
|
00089
|
CBIN0282676
|
2448
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1582
|
MP1730004_231222FTO_598194
|
1730004000NRG23141220220303878
|
035523102
|
23/12/2022
|
Savita
|
Savita
|
1730004WL0063419
|
00354
|
PUNB0527410
|
1224
|
17/02/2023
|
Account closed
|
|
1583
|
MP1730004_160522APB_FTO_129358
|
1730004000NRG23160520220043326
|
880520531
|
16/05/2022
|
kamta prashad
|
kamta prashad
|
1730004WL006121
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
MP1730004_170622FTO_207946
|
1730004000NRG23170620220098749
|
473648261
|
17/06/2022
|
Suman bai
|
Suman bai
|
1730004WL013642
|
00078
|
CNRB0004594
|
1224
|
23/06/2022
|
No Such Account
|
|
1585
|
MP1730004_170722FTO_265383
|
1730004000NRG23170720220148291
|
105787685
|
17/07/2022
|
DEVI RAM
|
DEVI RAM
|
1730004WL021929
|
00089
|
CBIN0282889
|
2856
|
30/07/2022
|
No Such Account
|
|
1586
|
MP1730001_240822FTO_354797
|
1730001029NRG23240820220191545
|
709968662
|
24/08/2022
|
Jyoti shakya
|
Jyoti shakya
|
1730001029WL032419
|
00415
|
SBIN0004692
|
1224
|
30/08/2022
|
No Such Account
|
|
1587
|
MP1730001_060622FTO_184674
|
1730001029NRG23060620220077028
|
237190105
|
06/06/2022
|
Anita bai
|
Anita bai
|
1730001029WL010452
|
00697
|
BKID0MG7015
|
1224
|
09/06/2022
|
No Such Account
|
|
1588
|
MP1730001_140822FTO_332015
|
1730001013NRG23130820220181138
|
696925121
|
14/08/2022
|
Puran singh
|
Puran singh
|
1730001013WL029741
|
00697
|
BKID0MG6094
|
1224
|
02/09/2022
|
No Such Account
|
|
1589
|
MP1730001_140822FTO_332015
|
1730001013NRG23130820220181086
|
696925121
|
14/08/2022
|
Puran singh
|
Puran singh
|
1730001013WL029731
|
00697
|
BKID0MG6094
|
1224
|
02/09/2022
|
No Such Account
|
|
1590
|
MP1730006_010622APB_FTO_170697
|
1730006000NRG23010620220067146
|
139250001
|
01/06/2022
|
urmila bai
|
urmila bai
|
1730006WL009113
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
MP1730006_090922FTO_387200
|
1730006000NRG23090920220207041
|
375334167
|
09/09/2022
|
RAMSWARUP
|
RAMSWARUP
|
1730006WL036973
|
00415
|
SBIN0009751
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1592
|
MP1730004_221122FTO_527871
|
1730004038NRG23221120220280581
|
628858736
|
22/11/2022
|
Dinesh
|
Dinesh
|
1730004038WL057838
|
00078
|
CNRB0004323
|
1224
|
09/12/2022
|
Account closed
|
|
1593
|
MP1730004_301222FTO_608544
|
1730004039NRG23291220220317191
|
026526614
|
30/12/2022
|
Ramwati Bai
|
Ramwati Bai
|
1730004039WL066472
|
00697
|
BKID0MG7034
|
3060
|
17/02/2023
|
No Such Account
|
|
1594
|
MP1730004_170822APB_FTO_338659
|
1730004062NRG23170820220184794
|
697479593
|
17/08/2022
|
Gokal
|
Gokal
|
1730004062WL030686
|
00415
|
SBIN0014684
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
MP1730004_200722APB_FTO_274013
|
1730004062NRG23200720220152614
|
487104250
|
20/07/2022
|
Gokal
|
Gokal
|
1730004062WL022776
|
00415
|
SBIN0014684
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
MP1730005_080622FTO_188893
|
1730005000NRG23080620220080874
|
309962270
|
08/06/2022
|
Manju Bai
|
Manju Bai
|
1730005WL011031
|
00078
|
CNRB0004744
|
1224
|
15/06/2022
|
No Such Account
|
|
1597
|
MP1730005_080622FTO_188893
|
1730005000NRG23080620220080876
|
309962270
|
08/06/2022
|
Roshni
|
Roshni
|
1730005WL011031
|
00078
|
CNRB0004744
|
1224
|
15/06/2022
|
No Such Account
|
|
1598
|
MP1730003_131022FTO_458328
|
1730003000NRG23131020220246515
|
672296632
|
13/10/2022
|
vipta
|
vipta
|
1730003WL048484
|
00415
|
SBIN0002831
|
2856
|
20/10/2022
|
Account closed
|
|
1599
|
MP1730003_110622FTO_196026
|
1730003000NRG23100620220085232
|
338782782
|
11/06/2022
|
ROOPSINGH
|
ROOPSINGH
|
1730003WL011716
|
00697
|
BKID0MG7040
|
2448
|
20/06/2022
|
No Such Account
|
|
1600
|
MP1730003_110622FTO_196026
|
1730003000NRG23100620220085231
|
338782782
|
11/06/2022
|
ROOPSINGH
|
ROOPSINGH
|
1730003WL011716
|
00697
|
BKID0MG7040
|
2448
|
20/06/2022
|
No Such Account
|
|
1601
|
MP1730003_110622FTO_196026
|
1730003000NRG23100620220085226
|
338782782
|
11/06/2022
|
kapori
|
kapori
|
1730003WL011716
|
00697
|
BKID0MG7040
|
2448
|
20/06/2022
|
No Such Account
|
|
1602
|
MP1730003_110622FTO_196026
|
1730003000NRG23100620220085133
|
338782782
|
11/06/2022
|
rajju
|
rajju
|
1730003WL011715
|
00697
|
BKID0MG7040
|
2448
|
20/06/2022
|
No Such Account
|
|
1603
|
MP1730003_100622FTO_193968
|
1730003000NRG23100620220085000
|
338862572
|
10/06/2022
|
Pooja
|
Pooja
|
1730003WL011701
|
00089
|
CBIN0281439
|
1428
|
20/06/2022
|
No Such Account
|
|
1604
|
MP1730003_100622FTO_193968
|
1730003000NRG23100620220084112
|
338862572
|
10/06/2022
|
genda bai
|
genda bai
|
1730003WL011556
|
00697
|
BKID0MG7031
|
1428
|
20/06/2022
|
No Such Account
|
|
1605
|
MP1730003_100522FTO_115022
|
1730003000NRG23100520220035653
|
745339799
|
10/05/2022
|
Sharmila
|
Sharmila
|
1730003WL005159
|
00089
|
CBIN0281439
|
1224
|
17/05/2022
|
No Such Account
|
|
1606
|
MP1730003_100522FTO_115022
|
1730003000NRG23100520220035652
|
745339799
|
10/05/2022
|
Veer singh
|
Veer singh
|
1730003WL005159
|
00089
|
CBIN0281439
|
1224
|
17/05/2022
|
No Such Account
|
|
1607
|
MP1730003_081222FTO_570883
|
1730003000NRG23081220220296803
|
706398342
|
08/12/2022
|
sitaram
|
sitaram
|
1730003WL061844
|
00415
|
SBIN0002831
|
2040
|
14/12/2022
|
No Such Account
|
|
1608
|
MP1730003_081222FTO_570883
|
1730003000NRG23081220220296801
|
706398342
|
08/12/2022
|
hargovind
|
hargovind
|
1730003WL061844
|
00415
|
SBIN0002831
|
2856
|
14/12/2022
|
No Such Account
|
|
1609
|
MP1730003_081222FTO_569329
|
1730003000NRG23081220220296067
|
706417522
|
08/12/2022
|
Tej Singh
|
Tej Singh
|
1730003WL061643
|
00697
|
BKID0MG7048
|
1428
|
14/12/2022
|
No Such Account
|
|
1610
|
MP1730003_080922APB_FTO_384480
|
1730003000NRG23080920220206293
|
375500181
|
08/09/2022
|
BHAIYALAL
|
BHAIYALAL
|
1730003WL036746
|
00415
|
SBIN0002831
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
MP1730003_080522APB_FTO_109812
|
1730003000NRG23080520220032662
|
748968443
|
08/05/2022
|
mambar
|
mambar
|
1730003WL004753
|
00691
|
IPOS0000001
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1612
|
MP1730003_070622FTO_186302
|
1730003000NRG23070620220078865
|
260037898
|
07/06/2022
|
chhatar singh
|
chhatar singh
|
1730003WL010707
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
Account closed
|
|
1613
|
MP1730003_070622FTO_186302
|
1730003000NRG23070620220078864
|
260037898
|
07/06/2022
|
chhatar singh
|
chhatar singh
|
1730003WL010707
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
Account closed
|
|
1614
|
MP1730003_070622FTO_186302
|
1730003000NRG23070620220077956
|
260037898
|
07/06/2022
|
than singh
|
than singh
|
1730003WL010564
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
No Such Account
|
|
1615
|
MP1730003_070622FTO_186302
|
1730003000NRG23070620220077955
|
260037898
|
07/06/2022
|
than singh
|
than singh
|
1730003WL010564
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
No Such Account
|
|
1616
|
MP1730003_070622FTO_186302
|
1730003000NRG23070620220077954
|
260037898
|
07/06/2022
|
than singh
|
than singh
|
1730003WL010564
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
No Such Account
|
|
1617
|
MP1730003_060922FTO_379272
|
1730003000NRG23050920220203251
|
379496935
|
06/09/2022
|
JAYVATI
|
JAYVATI
|
1730003WL035798
|
00089
|
CBIN0284173
|
3060
|
04/10/2022
|
Account closed
|
|
1618
|
MP1730003_030922FTO_374703
|
1730003000NRG23030920220200859
|
387627061
|
03/09/2022
|
phool singh
|
phool singh
|
1730003WL035075
|
00415
|
SBIN0002831
|
2652
|
06/10/2022
|
No Such Account
|
|
1619
|
MP1730003_020622FTO_173384
|
1730003000NRG23020620220069513
|
|
02/06/2022
|
mohanlal
|
mohanlal
|
1730003WL009428
|
00697
|
BKID0MG7040
|
2856
|
09/06/2022
|
No Such Account
|
|
1620
|
MP1730003_011222FTO_555713
|
1730003000NRG23011220220290183
|
627042957
|
01/12/2022
|
Keshar singh
|
Keshar singh
|
1730003WL060199
|
00415
|
SBIN0002831
|
2856
|
09/12/2022
|
No Such Account
|
|
1621
|
MP1730003_011222FTO_555713
|
1730003000NRG23011220220290182
|
627042957
|
01/12/2022
|
Keshar singh
|
Keshar singh
|
1730003WL060199
|
00415
|
SBIN0002831
|
2856
|
09/12/2022
|
No Such Account
|
|
1622
|
MP1730003_011222FTO_555713
|
1730003000NRG23011220220290181
|
627042957
|
01/12/2022
|
Keshar singh
|
Keshar singh
|
1730003WL060199
|
00415
|
SBIN0002831
|
2856
|
09/12/2022
|
No Such Account
|
|
1623
|
MP1730003_011222FTO_555713
|
1730003000NRG23011220220290180
|
627042957
|
01/12/2022
|
Mahraj
|
Mahraj
|
1730003WL060199
|
00089
|
CBIN0281439
|
2856
|
09/12/2022
|
No Such Account
|
|
1624
|
MP1730003_011222FTO_555713
|
1730003000NRG23011220220290179
|
627042957
|
01/12/2022
|
Mahraj
|
Mahraj
|
1730003WL060199
|
00089
|
CBIN0281439
|
2856
|
09/12/2022
|
No Such Account
|
|
1625
|
MP1730003_250522FTO_152452
|
1730003000NRG22310120220456165
|
116651909
|
25/05/2022
|
puran
|
puran
|
1730003WL075492
|
00415
|
SBIN0002831
|
14
|
04/06/2022
|
No Such Account
|
|
1626
|
MP1730002_110922FTO_389925
|
1730002030NRG22010920220513224
|
375115141
|
11/09/2022
|
SHITAL GURJAR
|
SHITAL GURJAR
|
1730002WL0087266
|
00415
|
SBIN0010816
|
2316
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1627
|
MP1730002_221022FTO_476440
|
1730002023NRG23221020220252573
|
829285304
|
22/10/2022
|
SHUBHAM
|
SHUBHAM
|
1730002023WL050204
|
00415
|
SBIN0010816
|
1224
|
01/11/2022
|
Account closed
|
|
1628
|
MP1730002_051022APB_FTO_443774
|
1730002023NRG23041020220237151
|
493413091
|
05/10/2022
|
hari shankar
|
hari shankar
|
1730002023WL045850
|
00089
|
CBIN0280731
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
MP1730002_240223APB_FTO_682521
|
1730002022NRG23240220230349550
|
696460444
|
24/02/2023
|
nandkishor
|
nandkishor
|
1730002022WL075898
|
00415
|
SBIN0009753
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
MP1730002_170223APB_FTO_677317
|
1730002022NRG23170220230347179
|
207320895
|
17/02/2023
|
nandkishor
|
nandkishor
|
1730002022WL074887
|
00415
|
SBIN0009753
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
MP1730002_110422APB_FTO_39594
|
1730002022NRG23110420220001427
|
544547544
|
11/04/2022
|
virendr
|
virendr
|
1730002022WL000233
|
00415
|
SBIN0009753
|
612
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
MP1730002_060922FTO_379112
|
1730002022NRG23060920220203564
|
379428322
|
06/09/2022
|
Aakanksha
|
Aakanksha
|
1730002022WL035920
|
00415
|
SBIN0010856
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1633
|
MP1730002_060922FTO_379112
|
1730002022NRG23060920220203560
|
379428322
|
06/09/2022
|
Arpit
|
Arpit
|
1730002022WL035920
|
00415
|
SBIN0009753
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1634
|
MP1730002_010522FTO_91703
|
1730002020NRG23010520220024544
|
680221564
|
01/05/2022
|
chandrvatibai
|
chandrvatibai
|
1730002020WL003559
|
00089
|
CBIN0282960
|
1224
|
13/05/2022
|
Account closed
|
|
1635
|
MP1730002_101122FTO_504583
|
1730002015NRG23101120220268755
|
226863459
|
10/11/2022
|
ANGURI SEN
|
ANGURI SEN
|
1730002015WL054656
|
00415
|
SBIN0010816
|
1224
|
17/11/2022
|
Account closed
|
|
1636
|
MP1730002_090223FTO_671697
|
1730002014NRG23141220220303389
|
007704097
|
09/02/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1730002WL0063290
|
00697
|
BKID0MG8051
|
1224
|
16/02/2023
|
No Such Account
|
|
1637
|
MP1730002_100522FTO_115913
|
1730002014NRG23100520220035245
|
744796596
|
10/05/2022
|
CHOOTELAL
|
CHOOTELAL
|
1730002014WL005084
|
00415
|
SBIN0016187
|
1224
|
17/05/2022
|
Account closed
|
|
1638
|
MP1730002_041122FTO_495146
|
1730002014NRG23041120220263475
|
186664924
|
04/11/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1730002014WL053254
|
00697
|
BKID0MG7024
|
1224
|
16/11/2022
|
No Such Account
|
|
1639
|
MP1730002_020522FTO_92835
|
1730002014NRG23020520220025225
|
678773933
|
02/05/2022
|
CHOOTELAL
|
CHOOTELAL
|
1730002014WL003647
|
00415
|
SBIN0016187
|
1224
|
13/05/2022
|
Account closed
|
|
1640
|
MP1730002_090223FTO_671697
|
1730002011NRG23201220220308472
|
007704097
|
09/02/2023
|
Munni bai
|
Munni bai
|
1730002WL0064536
|
00089
|
CBIN0282910
|
2448
|
16/02/2023
|
No Such Account
|
|
1641
|
MP1730002_081222FTO_569901
|
1730002011NRG23021220220290818
|
706415391
|
08/12/2022
|
Munni bai
|
Munni bai
|
1730002011WL060351
|
00089
|
CBIN0282910
|
2448
|
14/12/2022
|
No Such Account
|
|
1642
|
MP1730002_110922FTO_389925
|
1730002011NRG22010920220513212
|
375115141
|
11/09/2022
|
veer singh
|
veer singh
|
1730002WL0087265
|
00415
|
SBIN0016187
|
1158
|
04/10/2022
|
Account closed
|
|
1643
|
MP1730002_030123FTO_614789
|
1730002010NRG23030120230321582
|
013700356
|
03/01/2023
|
kamlabai
|
kamlabai
|
1730002010WL067520
|
00415
|
SBIN0016187
|
3060
|
16/02/2023
|
Account closed
|
|
1644
|
MP1730002_280422APB_FTO_85464
|
1730002009NRG23280420220021125
|
562922958
|
28/04/2022
|
Deviram
|
Deviram
|
1730002009WL003110
|
00603
|
CBIN0R20002
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
MP1730002_070522APB_FTO_109406
|
1730002009NRG23070520220032136
|
751528690
|
07/05/2022
|
Deviram
|
Deviram
|
1730002009WL004692
|
00603
|
CBIN0R20002
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1646
|
MP1730002_090223FTO_671697
|
1730002001NRG23310120230342339
|
007704097
|
09/02/2023
|
Lakhan singh
|
Lakhan singh
|
1730002WL0072803
|
00089
|
CBIN0280731
|
1224
|
16/02/2023
|
Account closed
|
|
1647
|
MP1730002_160822FTO_336723
|
1730002000NRG23160820220182863
|
696336386
|
16/08/2022
|
Sultan Singh gurjar
|
Sultan Singh gurjar
|
1730002WL030218
|
00415
|
SBIN0010816
|
2448
|
02/09/2022
|
No Such Account
|
|
1648
|
MP1730002_120722FTO_255967
|
1730002000NRG23120720220141211
|
867270009
|
12/07/2022
|
SARVAN
|
SARVAN
|
1730002WL020439
|
00089
|
CBIN0282960
|
2448
|
16/07/2022
|
No Such Account
|
|
1649
|
MP1730001_210722FTO_275589
|
1730001076NRG23210720220153044
|
488272208
|
21/07/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
1730001076WL022882
|
00354
|
PUNB0155810
|
1224
|
19/08/2022
|
No Such Account
|
|
1650
|
MP1730003_301022FTO_486917
|
1730003000NRG23301020220260081
|
002288534
|
30/10/2022
|
aarti
|
aarti
|
1730003WL052275
|
00697
|
BKID0MG7048
|
2856
|
07/11/2022
|
No Such Account
|
|
1651
|
MP1730003_301022FTO_486917
|
1730003000NRG23301020220260080
|
002288534
|
30/10/2022
|
aarti
|
aarti
|
1730003WL052275
|
00697
|
BKID0MG7048
|
2856
|
07/11/2022
|
No Such Account
|
|
1652
|
MP1730003_301022FTO_486917
|
1730003000NRG23301020220260079
|
002288534
|
30/10/2022
|
Aarti
|
Aarti
|
1730003WL052275
|
00697
|
BKID0MG7048
|
2856
|
07/11/2022
|
No Such Account
|
|
1653
|
MP1730003_300722FTO_294567
|
1730003000NRG23290720220163606
|
483870888
|
30/07/2022
|
GUDDI BAI
|
GUDDI BAI
|
1730003WL025377
|
00415
|
SBIN0002831
|
1632
|
16/08/2022
|
No Such Account
|
|
1654
|
MP1730003_300722FTO_294567
|
1730003000NRG23290720220163605
|
483870888
|
30/07/2022
|
NASEEM
|
NASEEM
|
1730003WL025376
|
00415
|
SBIN0002831
|
1836
|
16/08/2022
|
No Such Account
|
|
1655
|
MP1730003_300722FTO_294567
|
1730003000NRG23290720220163604
|
483870888
|
30/07/2022
|
PARVAN
|
PARVAN
|
1730003WL025375
|
00415
|
SBIN0002831
|
1836
|
16/08/2022
|
No Such Account
|
|
1656
|
MP1730003_300722FTO_294567
|
1730003000NRG23290720220163603
|
483870888
|
30/07/2022
|
IRFAN
|
IRFAN
|
1730003WL025374
|
00415
|
SBIN0002831
|
2856
|
16/08/2022
|
No Such Account
|
|
1657
|
MP1730003_290622FTO_231443
|
1730003000NRG23290620220121146
|
666096475
|
29/06/2022
|
SURENDRA
|
SURENDRA
|
1730003WL017113
|
00697
|
BKID0MG7040
|
2856
|
05/07/2022
|
No Such Account
|
|
1658
|
MP1730003_290622FTO_231443
|
1730003000NRG23290620220121137
|
666096475
|
29/06/2022
|
chaloni
|
chaloni
|
1730003WL017111
|
00697
|
BKID0MG7040
|
2856
|
05/07/2022
|
No Such Account
|
|
1659
|
MP1730003_290622FTO_231443
|
1730003000NRG23290620220121134
|
666096475
|
29/06/2022
|
komalbai
|
komalbai
|
1730003WL017110
|
00697
|
BKID0MG7040
|
2856
|
05/07/2022
|
No Such Account
|
|
1660
|
MP1730003_290622FTO_231443
|
1730003000NRG23290620220121116
|
666096475
|
29/06/2022
|
jyoti
|
jyoti
|
1730003WL017100
|
00697
|
BKID0MG7040
|
3060
|
05/07/2022
|
No Such Account
|
|
1661
|
MP1730003_290622FTO_231443
|
1730003000NRG23290620220121111
|
666096475
|
29/06/2022
|
anurag rajput
|
anurag rajput
|
1730003WL017099
|
00697
|
BKID0MG7040
|
1224
|
05/07/2022
|
No Such Account
|
|
1662
|
MP1730003_290822APB_FTO_363099
|
1730003000NRG23280820220194470
|
390913619
|
29/08/2022
|
lal singh
|
lal singh
|
1730003WL033334
|
00697
|
BKID0NAMRGB
|
1632
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
MP1730006_050123FTO_617360
|
1730006017NRG23271220220315538
|
010341909
|
05/01/2023
|
Roopsingh
|
Roopsingh
|
1730006017WL066141
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1664
|
MP1730006_050123FTO_617360
|
1730006017NRG23271220220315539
|
010341909
|
05/01/2023
|
Roopsingh
|
Roopsingh
|
1730006017WL066141
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1665
|
MP1730006_290123FTO_658168
|
1730006017NRG23280120230340147
|
886124101
|
29/01/2023
|
Jagath singh
|
Jagath singh
|
1730006017WL072227
|
00697
|
BKID0MG7025
|
408
|
15/02/2023
|
No Such Account
|
|
1666
|
MP1730006_290123FTO_658168
|
1730006017NRG23280120230340148
|
886124101
|
29/01/2023
|
Jagath singh
|
Jagath singh
|
1730006017WL072227
|
00697
|
BKID0MG7025
|
408
|
15/02/2023
|
No Such Account
|
|
1667
|
MP1730006_281022APB_FTO_484789
|
1730006017NRG23281020220259110
|
028261107
|
28/10/2022
|
dalep
|
dalep
|
1730006017WL051991
|
450001
|
|
204
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
MP1730002_230522APB_FTO_145812
|
1730002048NRG23230520220051634
|
001968698
|
23/05/2022
|
SONU RAJPUT
|
SONU RAJPUT
|
1730002048WL007260
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
MP1730002_130622FTO_199074
|
1730002048NRG23130620220089957
|
366274961
|
13/06/2022
|
Pooran
|
Pooran
|
1730002048WL012432
|
00415
|
SBIN0000544
|
1224
|
20/06/2022
|
Account closed
|
|
1670
|
MP1730002_130822APB_FTO_331704
|
1730002040NRG23130820220180460
|
697007553
|
13/08/2022
|
rambabu devi
|
rambabu devi
|
1730002040WL029550
|
00089
|
CBIN0282960
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
MP1730002_190622FTO_211091
|
1730002034NRG23180620220100998
|
452596112
|
19/06/2022
|
Shikha
|
Shikha
|
1730002034WL013981
|
00415
|
SBIN0016187
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1672
|
MP1730002_090223FTO_671713
|
1730002032NRG22281020220514117
|
007707275
|
09/02/2023
|
ISRAIL
|
ISRAIL
|
1730002WL0087461
|
00089
|
CBIN0282910
|
1158
|
16/02/2023
|
Account closed
|
|
1673
|
MP1730002_170822FTO_339788
|
1730002023NRG23170820220185457
|
697211350
|
17/08/2022
|
SANNO BEE
|
SANNO BEE
|
1730002023WL030872
|
00048
|
BKID0009082
|
1224
|
02/09/2022
|
No Such Account
|
|
1674
|
MP1730002_170822FTO_339788
|
1730002023NRG23170820220185429
|
697211350
|
17/08/2022
|
SHASHI
|
SHASHI
|
1730002023WL030866
|
00089
|
CBIN0280731
|
1224
|
02/09/2022
|
Account closed
|
|
1675
|
MP1730002_070622APB_FTO_185157
|
1730002011NRG23070620220078046
|
260055216
|
07/06/2022
|
bhanwar lal
|
bhanwar lal
|
1730002011WL010573
|
00089
|
CBIN0282910
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
MP1730003_250522FTO_152452
|
1730003000NRG22310120220456164
|
116651909
|
25/05/2022
|
tezsigh
|
tezsigh
|
1730003WL075491
|
00415
|
SBIN0002831
|
1158
|
04/06/2022
|
No Such Account
|
|
1677
|
MP1730003_250522FTO_152452
|
1730003000NRG22310120220456163
|
116651909
|
25/05/2022
|
tezsingh
|
tezsingh
|
1730003WL075491
|
00415
|
SBIN0002831
|
1158
|
04/06/2022
|
No Such Account
|
|
1678
|
MP1730003_250522FTO_152452
|
1730003000NRG22310120220456162
|
116651909
|
25/05/2022
|
tezsigh
|
tezsigh
|
1730003WL075491
|
00415
|
SBIN0002831
|
2316
|
04/06/2022
|
No Such Account
|
|
1679
|
MP1730003_250522FTO_152452
|
1730003000NRG22310120220456161
|
116651909
|
25/05/2022
|
tezsingh
|
tezsingh
|
1730003WL075491
|
00415
|
SBIN0002831
|
2316
|
04/06/2022
|
No Such Account
|
|
1680
|
MP1730003_061122FTO_497885
|
1730003000NRG22270920220513674
|
207281590
|
06/11/2022
|
sev prasad
|
sev prasad
|
1730003WL0087361
|
00697
|
BKID0MG7048
|
1158
|
15/11/2022
|
No Such Account
|
|
1681
|
MP1730003_250522FTO_152452
|
1730003000NRG22220520220512172
|
116651909
|
25/05/2022
|
halke
|
halke
|
1730003WL0086998
|
00697
|
BKID0MG7048
|
1351
|
04/06/2022
|
No Such Account
|
|
1682
|
MP1730003_250522FTO_152452
|
1730003000NRG22190520220512089
|
116651909
|
25/05/2022
|
Kalyan singh
|
Kalyan singh
|
1730003WL0086982
|
00602
|
SBIN0RRMBGB
|
1158
|
03/06/2022
|
No Such Account
|
|
1683
|
MP1730003_130822FTO_331802
|
1730003000NRG22170520220512031
|
696931348
|
13/08/2022
|
JAMUNA
|
JAMUNA
|
1730003WL0086961
|
00697
|
BKID0MG7048
|
2895
|
02/09/2022
|
No Such Account
|
|
1684
|
MP1730003_130822FTO_331802
|
1730003000NRG22170520220512030
|
696931348
|
13/08/2022
|
DHANNU PRASAD
|
DHANNU PRASAD
|
1730003WL0086961
|
00697
|
BKID0MG7048
|
2895
|
02/09/2022
|
No Such Account
|
|
1685
|
MP1730003_130822FTO_331802
|
1730003000NRG22170520220512029
|
696931348
|
13/08/2022
|
DHANNU PRASAD
|
DHANNU PRASAD
|
1730003WL0086961
|
00697
|
BKID0MG7048
|
2895
|
02/09/2022
|
No Such Account
|
|
1686
|
MP1730003_250522FTO_152452
|
1730003000NRG22170520220512028
|
116651909
|
25/05/2022
|
PURAN
|
PURAN
|
1730003WL0086961
|
00697
|
BKID0MG7048
|
2316
|
04/06/2022
|
No Such Account
|
|
1687
|
MP1730003_250522FTO_152452
|
1730003000NRG22170520220512027
|
116651909
|
25/05/2022
|
RAMGOPAL
|
RAMGOPAL
|
1730003WL0086961
|
00697
|
BKID0MG7048
|
2316
|
04/06/2022
|
No Such Account
|
|
1688
|
MP1730003_250522FTO_152452
|
1730003000NRG22170520220512026
|
116651909
|
25/05/2022
|
jasvant
|
jasvant
|
1730003WL0086961
|
00697
|
BKID0MG7048
|
1158
|
04/06/2022
|
No Such Account
|
|
1689
|
MP1730003_250522FTO_152452
|
1730003000NRG22170520220512025
|
116651909
|
25/05/2022
|
jashvant
|
jashvant
|
1730003WL0086961
|
00697
|
BKID0MG7048
|
1158
|
04/06/2022
|
No Such Account
|
|
1690
|
MP1730003_250522FTO_152452
|
1730003000NRG22170520220512024
|
116651909
|
25/05/2022
|
jashvant
|
jashvant
|
1730003WL0086961
|
00697
|
BKID0MG7048
|
772
|
04/06/2022
|
No Such Account
|
|
1691
|
MP1730003_080922FTO_384448
|
1730003000NRG22150620220512809
|
375517900
|
08/09/2022
|
Bharat singh
|
Bharat singh
|
1730003WL0087178
|
00415
|
SBIN0002831
|
1158
|
04/10/2022
|
Account closed
|
|
1692
|
MP1730003_080922FTO_384448
|
1730003000NRG22130620220512792
|
375517900
|
08/09/2022
|
charan singh
|
charan singh
|
1730003WL0087169
|
00697
|
BKID0MG7031
|
2123
|
04/10/2022
|
No Such Account
|
|
1693
|
MP1730003_250522FTO_152452
|
1730003000NRG22130520220511962
|
116651909
|
25/05/2022
|
ram kali
|
ram kali
|
1730003WL0086951
|
00697
|
BKID0NAMRGB
|
2702
|
03/06/2022
|
No Such Account
|
|
1694
|
MP1730003_061222FTO_566101
|
1730003000NRG22130520220511928
|
672246471
|
06/12/2022
|
devi singh
|
devi singh
|
1730003WL0086944
|
00697
|
BKID0MG7048
|
1930
|
12/12/2022
|
No Such Account
|
|
1695
|
MP1730003_061222FTO_566101
|
1730003000NRG22130520220511927
|
672246471
|
06/12/2022
|
devi singh
|
devi singh
|
1730003WL0086944
|
00697
|
BKID0MG7048
|
1930
|
12/12/2022
|
No Such Account
|
|
1696
|
MP1730003_250522FTO_152452
|
1730003000NRG22090520220511669
|
116651909
|
25/05/2022
|
hukam
|
hukam
|
1730003WL0086913
|
00697
|
BKID0NAMRGB
|
1351
|
03/06/2022
|
No Such Account
|
|
1697
|
MP1730003_250522FTO_152452
|
1730003000NRG22090520220511668
|
116651909
|
25/05/2022
|
hukkam
|
hukkam
|
1730003WL0086913
|
00697
|
BKID0NAMRGB
|
1351
|
03/06/2022
|
No Such Account
|
|
1698
|
MP1730003_080922FTO_384448
|
1730003000NRG22070620220512543
|
375517900
|
08/09/2022
|
hukam
|
hukam
|
1730003WL0087096
|
00697
|
BKID0MG7048
|
772
|
04/10/2022
|
No Such Account
|
|
1699
|
MP1730003_080922FTO_384448
|
1730003000NRG22070620220512542
|
375517900
|
08/09/2022
|
hukkam
|
hukkam
|
1730003WL0087096
|
00697
|
BKID0MG7048
|
772
|
04/10/2022
|
No Such Account
|
|
1700
|
MP1730003_080922FTO_384448
|
1730003000NRG22070620220512480
|
375517900
|
08/09/2022
|
ramdas
|
ramdas
|
1730003WL0087080
|
00697
|
BKID0MG7048
|
2702
|
04/10/2022
|
No Such Account
|
|
1701
|
MP1730003_080922FTO_384448
|
1730003000NRG22070620220512477
|
375517900
|
08/09/2022
|
ASHOK TIWARI
|
ASHOK TIWARI
|
1730003WL0087080
|
00697
|
BKID0MG7048
|
2702
|
04/10/2022
|
No Such Account
|
|
1702
|
MP1730003_250522FTO_152452
|
1730003000NRG22070320220488800
|
116651909
|
25/05/2022
|
sev prasad
|
sev prasad
|
1730003WL082317
|
00697
|
BKID0MG7040
|
1158
|
04/06/2022
|
No Such Account
|
|
1703
|
MP1730003_061222FTO_566101
|
1730003000NRG22060520220511619
|
672246471
|
06/12/2022
|
devi singh
|
devi singh
|
1730003WL0086901
|
00697
|
BKID0MG7048
|
1930
|
12/12/2022
|
No Such Account
|
|
1704
|
MP1730001_220922APB_FTO_416578
|
1730001005NRG23220920220222753
|
374367623
|
22/09/2022
|
MOKAM
|
MOKAM
|
1730001005WL041579
|
00089
|
CBIN0280734
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1705
|
MP1730005_101022FTO_451860
|
1730005000NRG23101020220243697
|
578735258
|
10/10/2022
|
ganeshi bai
|
ganeshi bai
|
1730005WL047659
|
00045
|
BARB0BARELI
|
2448
|
14/10/2022
|
Account closed
|
|
1706
|
MP1730005_241222FTO_599303
|
1730005000NRG23231220220312317
|
035189514
|
24/12/2022
|
guddan bai
|
guddan bai
|
1730005WL065449
|
00415
|
SBIN0010172
|
1224
|
17/02/2023
|
No Such Account
|
|
1707
|
MP1730005_240323FTO_725945
|
1730005000NRG23240320230361307
|
794371097
|
24/03/2023
|
munni bai
|
munni bai
|
1730005WL079438
|
00089
|
CBIN0282889
|
2244
|
30/03/2023
|
Account closed
|
|
1708
|
MP1730005_291222APB_FTO_606777
|
1730005000NRG23291220220318316
|
027215941
|
29/12/2022
|
ganeshi bai
|
ganeshi bai
|
1730005WL066700
|
00603
|
CBIN0R20002
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1709
|
MP1730005_051022APB_FTO_444426
|
1730005006NRG23051020220237805
|
545279441
|
05/10/2022
|
savitri bai
|
savitri bai
|
1730005006WL046009
|
00048
|
BKID0009061
|
204
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1710
|
MP1730005_181222FTO_589087
|
1730005012NRG22211120220514558
|
034251037
|
18/12/2022
|
deepak kumar
|
deepak kumar
|
1730005WL0087548
|
00415
|
SBIN0014684
|
579
|
27/12/2022
|
Account closed
|
|
1711
|
MP1730005_220722FTO_278570
|
1730005040NRG23220720220154463
|
158217600
|
22/07/2022
|
SANIT BAI
|
SANIT BAI
|
1730005040WL023206
|
00415
|
SBIN0014684
|
1224
|
30/07/2022
|
Account closed
|
|
1712
|
MP1730006_100722APB_FTO_252762
|
1730006009NRG23090720220137869
|
805905054
|
10/07/2022
|
CHTURBHUJ
|
CHTURBHUJ
|
1730006009WL019793
|
00603
|
CBIN0R20002
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1713
|
MP1730006_280622APB_FTO_229936
|
1730006009NRG23270620220117265
|
595251027
|
28/06/2022
|
CHTURBHUJ
|
CHTURBHUJ
|
1730006009WL016458
|
00603
|
CBIN0R20002
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1714
|
MP1730006_280622APB_FTO_229936
|
1730006009NRG23270620220117267
|
595251027
|
28/06/2022
|
CHTURBHUJ
|
CHTURBHUJ
|
1730006009WL016458
|
00603
|
CBIN0R20002
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1715
|
MP1730006_250422APB_FTO_76067
|
1730006011NRG23250420220016129
|
557399726
|
25/04/2022
|
ramprasad
|
ramprasad
|
1730006011WL002397
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1716
|
MP1730006_270822FTO_360617
|
1730006012NRG23260820220193544
|
392083807
|
27/08/2022
|
tara bai
|
tara bai
|
1730006012WL033078
|
00697
|
BKID0NAMRGB
|
816
|
06/10/2022
|
Account closed
|
|
1717
|
MP1730006_071022FTO_446693
|
1730006013NRG23061020220239339
|
565791516
|
07/10/2022
|
Hembati
|
Hembati
|
1730006013WL046414
|
00415
|
SBIN0000544
|
1428
|
18/10/2022
|
No Such Account
|
|
1718
|
MP1730006_071022FTO_446693
|
1730006013NRG23061020220239340
|
565791516
|
07/10/2022
|
Hembati
|
Hembati
|
1730006013WL046414
|
00415
|
SBIN0000544
|
1428
|
18/10/2022
|
No Such Account
|
|
1719
|
MP1730006_071022FTO_446693
|
1730006013NRG23061020220239341
|
565791516
|
07/10/2022
|
Hembati
|
Hembati
|
1730006013WL046414
|
00415
|
SBIN0000544
|
1428
|
18/10/2022
|
No Such Account
|
|
1720
|
MP1730006_030123APB_FTO_614212
|
1730006017NRG23030120230321089
|
014757016
|
03/01/2023
|
chand
|
chand
|
1730006017WL067378
|
450001
|
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
MP1730006_041222FTO_561602
|
1730006017NRG23041220220292196
|
674143756
|
04/12/2022
|
SANTOESH
|
SANTOESH
|
1730006WL0060714
|
00415
|
SBIN0009270
|
1224
|
13/12/2022
|
No Such Account
|
|
1722
|
MP1730006_041222FTO_561602
|
1730006017NRG23041220220292197
|
674143756
|
04/12/2022
|
SANTOESH
|
SANTOESH
|
1730006WL0060714
|
00415
|
SBIN0009270
|
1224
|
13/12/2022
|
No Such Account
|
|
1723
|
MP1730006_110922APB_FTO_389413
|
1730006017NRG23110920220209287
|
375115708
|
11/09/2022
|
ANIL
|
ANIL
|
1730006017WL037595
|
00415
|
SBIN0009270
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
MP1730006_260922APB_FTO_425167
|
1730006017NRG23260920220226434
|
415647892
|
26/09/2022
|
ANIL
|
ANIL
|
1730006017WL042671
|
00415
|
SBIN0009270
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
MP1730006_040622FTO_179679
|
1730006021NRG23040620220071805
|
260093977
|
04/06/2022
|
dhanbai
|
dhanbai
|
1730006021WL009771
|
00415
|
SBIN0000544
|
1224
|
11/06/2022
|
Account closed
|
|
1726
|
MP1730006_040622FTO_179679
|
1730006021NRG23040620220071806
|
260093977
|
04/06/2022
|
dhanbai
|
dhanbai
|
1730006021WL009771
|
00415
|
SBIN0000544
|
1224
|
11/06/2022
|
Account closed
|
|
1727
|
MP1730006_230622FTO_221124
|
1730006025NRG23220620220108982
|
553693719
|
23/06/2022
|
DHHARAMDAS
|
DHHARAMDAS
|
1730006WL0015110
|
00089
|
CBIN0284903
|
1224
|
29/06/2022
|
Account closed
|
|
1728
|
MP1730006_230622FTO_221124
|
1730006025NRG23220620220108983
|
553693719
|
23/06/2022
|
DHHARAMDAS
|
DHHARAMDAS
|
1730006WL0015110
|
00089
|
CBIN0284903
|
1224
|
29/06/2022
|
Account closed
|
|
1729
|
MP1730006_080622FTO_189302
|
1730006026NRG23080620220079477
|
310493658
|
08/06/2022
|
mohanlal
|
mohanlal
|
1730006026WL010791
|
00415
|
SBIN0009751
|
1224
|
14/06/2022
|
Account closed
|
|
1730
|
MP1730006_010822FTO_298994
|
1730006032NRG23010820220167271
|
483016598
|
01/08/2022
|
RAMSWARUP
|
RAMSWARUP
|
1730006032WL026233
|
00688
|
FINO0001001
|
1428
|
16/08/2022
|
No Such Account
|
|
1731
|
MP1730006_010922FTO_370958
|
1730006032NRG23010920220198540
|
388170270
|
01/09/2022
|
Lal Singh
|
Lal Singh
|
1730006032WL034419
|
00415
|
SBIN0009751
|
1224
|
06/10/2022
|
Account closed
|
|
1732
|
MP1730006_040622FTO_179679
|
1730006032NRG23040620220072741
|
|
04/06/2022
|
Rahul Kumar
|
Rahul Kumar
|
1730006032WL009867
|
00703
|
AIRP0000001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
|
1733
|
MP1730006_050622FTO_181539
|
1730006032NRG23050620220075159
|
260073867
|
05/06/2022
|
Puran Singh
|
Puran Singh
|
1730006032WL010201
|
00415
|
SBIN0009751
|
1224
|
11/06/2022
|
Account closed
|
|
1734
|
MP1730006_091222FTO_571662
|
1730006032NRG23081220220296228
|
764607599
|
09/12/2022
|
arjun
|
arjun
|
1730006032WL061695
|
00415
|
SBIN0009751
|
1224
|
17/12/2022
|
No Such Account
|
|
1735
|
MP1730006_010822FTO_298994
|
1730006035NRG23010820220167261
|
483016598
|
01/08/2022
|
Mankuar
|
Mankuar
|
1730006035WL026225
|
00415
|
SBIN0000544
|
1428
|
16/08/2022
|
No Such Account
|
|
1736
|
MP1730006_030922FTO_375020
|
1730006035NRG23030920220200803
|
387625356
|
03/09/2022
|
Harisingh
|
Harisingh
|
1730006035WL035067
|
00415
|
SBIN0000544
|
1224
|
06/10/2022
|
No Such Account
|
|
1737
|
MP1730006_030922FTO_375020
|
1730006035NRG23030920220200804
|
387625356
|
03/09/2022
|
Harisingh
|
Harisingh
|
1730006035WL035067
|
00415
|
SBIN0000544
|
1224
|
06/10/2022
|
No Such Account
|
|
1738
|
MP1730006_030922FTO_375020
|
1730006035NRG23030920220201036
|
387625356
|
03/09/2022
|
CHHOTI BAI
|
CHHOTI BAI
|
1730006035WL035110
|
00415
|
SBIN0000544
|
1224
|
06/10/2022
|
No Such Account
|
|
1739
|
MP1730006_090922FTO_387200
|
1730006035NRG23080920220206774
|
375334167
|
09/09/2022
|
jitesh adiwasi
|
jitesh adiwasi
|
1730006035WL036875
|
00415
|
SBIN0000544
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1740
|
MP1730006_131222FTO_579369
|
1730006035NRG23131220220302405
|
814023917
|
13/12/2022
|
Daleep
|
Daleep
|
1730006035WL063071
|
00048
|
BKID0NAMRGB
|
1224
|
20/12/2022
|
No Such Account
|
|
1741
|
MP1730006_240822FTO_354287
|
1730006035NRG23240820220191090
|
710132056
|
24/08/2022
|
Harisingh
|
Harisingh
|
1730006035WL032353
|
00415
|
SBIN0000544
|
1224
|
30/08/2022
|
No Such Account
|
|
1742
|
MP1730006_240822FTO_354287
|
1730006035NRG23240820220191091
|
710132056
|
24/08/2022
|
Harisingh
|
Harisingh
|
1730006035WL032353
|
00415
|
SBIN0000544
|
1224
|
30/08/2022
|
No Such Account
|
|
1743
|
MP1730006_240822FTO_354287
|
1730006035NRG23240820220191114
|
710132056
|
24/08/2022
|
CHHOTI BAI
|
CHHOTI BAI
|
1730006035WL032356
|
00415
|
SBIN0000544
|
1224
|
30/08/2022
|
No Such Account
|
|
1744
|
MP1730006_120422FTO_42569
|
1730006040NRG23120420220001780
|
563938047
|
12/04/2022
|
savita
|
savita
|
1730006040WL000281
|
00697
|
BKID0MG7025
|
1224
|
09/05/2022
|
No Such Account
|
|
1745
|
MP1730006_181222FTO_589753
|
1730006040NRG23171220220306590
|
876573413
|
18/12/2022
|
laxmi
|
laxmi
|
1730006040WL064117
|
00703
|
AIRP0000001
|
816
|
23/12/2022
|
A/c Blocked or Frozen
|
|
1746
|
MP1730006_211022FTO_474042
|
1730006040NRG23211020220252201
|
829432565
|
21/10/2022
|
Ramnarayn
|
Ramnarayn
|
1730006040WL050096
|
00415
|
SBIN0009751
|
1224
|
01/11/2022
|
No Such Account
|
|
1747
|
MP1730006_221222FTO_596377
|
1730006040NRG23221220220310865
|
037092146
|
22/12/2022
|
baliram lodhi
|
baliram lodhi
|
1730006040WL065099
|
00415
|
SBIN0009751
|
180
|
17/02/2023
|
No Such Account
|
|
1748
|
MP1730006_260922FTO_425164
|
1730006040NRG23250920220225897
|
415639731
|
26/09/2022
|
arvaj
|
arvaj
|
1730006040WL042493
|
00415
|
SBIN0009751
|
1428
|
07/10/2022
|
No Such Account
|
|
1749
|
MP1730006_260922FTO_425164
|
1730006040NRG23250920220225898
|
415639731
|
26/09/2022
|
sahed kha
|
sahed kha
|
1730006040WL042493
|
00415
|
SBIN0009751
|
1428
|
07/10/2022
|
No Such Account
|
|
1750
|
MP1730006_260922FTO_425164
|
1730006040NRG23250920220225899
|
415639731
|
26/09/2022
|
juguru sha
|
juguru sha
|
1730006040WL042493
|
00415
|
SBIN0009751
|
1428
|
07/10/2022
|
No Such Account
|
|
1751
|
MP1730006_260922FTO_425164
|
1730006040NRG23250920220225900
|
415639731
|
26/09/2022
|
ushman sha
|
ushman sha
|
1730006040WL042493
|
00415
|
SBIN0009751
|
1428
|
07/10/2022
|
No Such Account
|
|
1752
|
MP1730006_260922FTO_425164
|
1730006040NRG23250920220225901
|
415639731
|
26/09/2022
|
vahid sha
|
vahid sha
|
1730006040WL042494
|
00415
|
SBIN0009751
|
1428
|
07/10/2022
|
No Such Account
|
|
1753
|
MP1730006_260922FTO_425164
|
1730006040NRG23250920220225905
|
415639731
|
26/09/2022
|
shakyuv
|
shakyuv
|
1730006040WL042494
|
00415
|
SBIN0009751
|
1428
|
07/10/2022
|
No Such Account
|
|
1754
|
MP1730006_080722FTO_250106
|
1730006045NRG23080720220135798
|
806853082
|
08/07/2022
|
kanchan bai
|
kanchan bai
|
1730006045WL019430
|
00703
|
AIRP0000001
|
1020
|
14/07/2022
|
A/c Blocked or Frozen
|
|
1755
|
MP1730006_080722FTO_250106
|
1730006045NRG23080720220135799
|
806853082
|
08/07/2022
|
sarita bai
|
sarita bai
|
1730006045WL019430
|
00703
|
AIRP0000001
|
1020
|
14/07/2022
|
A/c Blocked or Frozen
|
|
1756
|
MP1730006_080722FTO_250106
|
1730006045NRG23080720220135800
|
806853082
|
08/07/2022
|
sarita bai
|
sarita bai
|
1730006045WL019430
|
00703
|
AIRP0000001
|
1020
|
14/07/2022
|
A/c Blocked or Frozen
|
|
1757
|
MP1730006_080722FTO_250106
|
1730006045NRG23080720220135801
|
806853082
|
08/07/2022
|
sarita bai
|
sarita bai
|
1730006045WL019430
|
00703
|
AIRP0000001
|
1020
|
14/07/2022
|
A/c Blocked or Frozen
|
|
1758
|
MP1730006_080722FTO_250106
|
1730006045NRG23080720220135802
|
806853082
|
08/07/2022
|
sarita bai
|
sarita bai
|
1730006045WL019430
|
00703
|
AIRP0000001
|
1020
|
14/07/2022
|
A/c Blocked or Frozen
|
|
1759
|
MP1730006_080722FTO_250106
|
1730006045NRG23080720220135804
|
806853082
|
08/07/2022
|
Omprekash
|
Omprekash
|
1730006045WL019430
|
00703
|
AIRP0000001
|
1020
|
14/07/2022
|
A/c Blocked or Frozen
|
|
1760
|
MP1730006_180822FTO_341743
|
1730006045NRG23170820220184927
|
693556830
|
18/08/2022
|
sarita bai
|
sarita bai
|
1730006WL0030727
|
00703
|
AIRP0000001
|
1020
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1761
|
MP1730004_230522FTO_146948
|
1730004000NRG23230520220051787
|
001846384
|
23/05/2022
|
Rohit
|
Rohit
|
1730004WL007274
|
00415
|
SBIN0014684
|
1224
|
27/05/2022
|
Account closed
|
|
1762
|
MP1730004_230522FTO_146948
|
1730004000NRG23230520220051788
|
001846384
|
23/05/2022
|
Arjun
|
Arjun
|
1730004WL007274
|
00415
|
SBIN0014684
|
1224
|
27/05/2022
|
Account closed
|
|
1763
|
MP1730005_300422FTO_89910
|
1730005098NRG23300420220022658
|
680231707
|
30/04/2022
|
RITIK MEHRA
|
RITIK MEHRA
|
1730005098WL003288
|
00415
|
SBIN0010504
|
1224
|
13/05/2022
|
Account closed
|
|
1764
|
MP1730005_080622APB_FTO_188896
|
1730005099NRG23070620220078824
|
309962193
|
08/06/2022
|
meva lodhi
|
meva lodhi
|
1730005099WL010703
|
00415
|
SBIN0014684
|
2244
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1765
|
MP1730005_181222FTO_589087
|
1730005101NRG22121220220515196
|
034251037
|
18/12/2022
|
Veer Singh
|
Veer Singh
|
1730005WL0087684
|
00089
|
CBIN0282889
|
1158
|
27/12/2022
|
No Such Account
|
|
1766
|
MP1730006_020223FTO_665710
|
1730006000NRG23020220230343294
|
007720755
|
02/02/2023
|
sudha bai
|
sudha bai
|
1730006WL073074
|
00415
|
SBIN0009751
|
1224
|
16/02/2023
|
No Such Account
|
|
1767
|
MP1730006_280622APB_FTO_229936
|
1730006000NRG23280620220119227
|
595251027
|
28/06/2022
|
SURAJ SINGH
|
SURAJ SINGH
|
1730006WL016805
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1768
|
MP1730006_280622APB_FTO_229936
|
1730006000NRG23280620220119229
|
595251027
|
28/06/2022
|
HEMWATI KUSHWAH
|
HEMWATI KUSHWAH
|
1730006WL016805
|
00415
|
SBIN0009751
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
MP1730006_280622APB_FTO_229936
|
1730006000NRG23280620220119231
|
595251027
|
28/06/2022
|
SHANKAR KUSHVAHA
|
SHANKAR KUSHVAHA
|
1730006WL016806
|
00415
|
SBIN0009751
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1770
|
MP1730004_250622FTO_224042
|
1730004000NRG23250620220112845
|
593360973
|
25/06/2022
|
SAHIN
|
SAHIN
|
1730004WL015667
|
00415
|
SBIN0014684
|
1224
|
01/07/2022
|
No Such Account
|
|
1771
|
MP1730004_250622FTO_224042
|
1730004000NRG23250620220112846
|
593360973
|
25/06/2022
|
SAHIN
|
SAHIN
|
1730004WL015667
|
00415
|
SBIN0014684
|
1224
|
01/07/2022
|
No Such Account
|
|
1772
|
MP1730004_250622FTO_224042
|
1730004000NRG23250620220112847
|
593360973
|
25/06/2022
|
SAHIN
|
SAHIN
|
1730004WL015667
|
00415
|
SBIN0014684
|
1224
|
01/07/2022
|
No Such Account
|
|
1773
|
MP1730004_250622FTO_224042
|
1730004000NRG23250620220112863
|
593360973
|
25/06/2022
|
afroj
|
afroj
|
1730004WL015667
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
|
1774
|
MP1730004_231222FTO_598194
|
1730004000NRG23311020220260584
|
035523102
|
23/12/2022
|
MANOJ LOWANSHI
|
MANOJ LOWANSHI
|
1730004WL0052421
|
00165
|
IBKL0001757
|
1428
|
17/02/2023
|
No Such Account
|
|
1775
|
MP1730004_231222FTO_598194
|
1730004000NRG23311020220260593
|
035523102
|
23/12/2022
|
Bhupendra Sharma
|
Bhupendra Sharma
|
1730004WL0052425
|
00078
|
CNRB0002633
|
2448
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1776
|
MP1730004_240323APB_FTO_726100
|
1730004010NRG23160320230358793
|
873983270
|
24/03/2023
|
JAWAL SINGH
|
JAWAL SINGH
|
1730004010WL078882
|
00048
|
BKID0009063
|
204
|
04/04/2023
|
Account closed
|
|
1777
|
MP1730005_181222FTO_589087
|
1730005000NRG22231120220514806
|
034251037
|
18/12/2022
|
Saeed Khan
|
Saeed Khan
|
1730005WL0087582
|
00305
|
BKID0NAMRGB
|
579
|
27/12/2022
|
No Such Account
|
|
1778
|
MP1730005_141122FTO_510305
|
1730005000NRG23141120220272783
|
276207578
|
14/11/2022
|
Parvat Singh
|
Parvat Singh
|
1730005WL055726
|
00045
|
BARB0BARELI
|
2448
|
19/11/2022
|
Account closed
|
|
1779
|
MP1730005_141122FTO_510305
|
1730005000NRG23141120220272785
|
276207578
|
14/11/2022
|
CHHOTE BHAIYA
|
CHHOTE BHAIYA
|
1730005WL055727
|
00048
|
BKID0009061
|
2448
|
19/11/2022
|
No Such Account
|
|
1780
|
MP1730005_141122FTO_510305
|
1730005000NRG23141120220272786
|
276207578
|
14/11/2022
|
CHHOTE BHAIYA
|
CHHOTE BHAIYA
|
1730005WL055727
|
00048
|
BKID0009061
|
2448
|
19/11/2022
|
No Such Account
|
|
1781
|
MP1730002_300123FTO_659554
|
1730002006NRG23300120230340985
|
885763297
|
30/01/2023
|
Sunita Batanlal
|
Sunita Batanlal
|
1730002006WL072433
|
00532
|
CBIN0R20002
|
1224
|
15/02/2023
|
Account closed
|
|
1782
|
MP1730002_080223APB_FTO_671044
|
1730002001NRG23080220230344579
|
007707828
|
08/02/2023
|
Akshay
|
Akshay
|
1730002001WL073741
|
00415
|
SBIN0016187
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1783
|
MP1730002_240822FTO_353453
|
1730002000NRG23240820220191006
|
710058200
|
24/08/2022
|
MONU
|
MONU
|
1730002WL032339
|
00089
|
CBIN0282910
|
2448
|
30/08/2022
|
No Such Account
|
|
1784
|
MP1730002_230622APB_FTO_221900
|
1730002000NRG23230620220110681
|
596749714
|
23/06/2022
|
SONU RAJPUT
|
SONU RAJPUT
|
1730002WL015384
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
MP1730002_221222APB_FTO_597450
|
1730002000NRG23221220220310753
|
036362822
|
22/12/2022
|
rajesh
|
rajesh
|
1730002WL065077
|
00415
|
SBIN0010816
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
MP1730001_301222APB_FTO_608676
|
1730001071NRG23301220220318822
|
026823326
|
30/12/2022
|
Dhan singh
|
Dhan singh
|
1730001071WL066814
|
00697
|
BKID0MG7015
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1787
|
MP1730001_241222APB_FTO_600051
|
1730001071NRG23231220220312306
|
033944472
|
24/12/2022
|
Dhan singh
|
Dhan singh
|
1730001071WL065446
|
00697
|
BKID0MG7015
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1788
|
MP1730001_230722APB_FTO_280676
|
1730001070NRG23230720220155760
|
158196339
|
23/07/2022
|
siya bai
|
siya bai
|
1730001070WL023428
|
00045
|
BARB0RAISEN
|
1224
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1789
|
MP1730001_180922APB_FTO_404138
|
1730001070NRG23180920220217175
|
374343971
|
18/09/2022
|
siya bai
|
siya bai
|
1730001070WL040089
|
00045
|
BARB0RAISEN
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1790
|
MP1730001_160722APB_FTO_263016
|
1730001070NRG23160720220146713
|
105006208
|
16/07/2022
|
siya bai
|
siya bai
|
1730001070WL021617
|
00045
|
BARB0RAISEN
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
MP1730001_301122FTO_552012
|
1730001067NRG23301120220288585
|
627145534
|
30/11/2022
|
Tarannum Bee
|
Tarannum Bee
|
1730001067WL059747
|
00078
|
CNRB0001183
|
1224
|
09/12/2022
|
No Such Account
|
|
1792
|
MP1730001_140722FTO_259779
|
1730001067NRG23140720220143529
|
024804976
|
14/07/2022
|
ashok kumar
|
ashok kumar
|
1730001067WL020936
|
00089
|
CBIN0280735
|
1224
|
19/07/2022
|
Account closed
|
|
1793
|
MP1730001_220522FTO_144808
|
1730001065NRG23220520220050810
|
002012708
|
22/05/2022
|
Divijya baghel
|
Divijya baghel
|
1730001065WL007156
|
00045
|
BARB0VIDISH
|
1224
|
27/05/2022
|
No Such Account
|
|
1794
|
MP1730001_180622APB_FTO_209546
|
1730001065NRG23180620220100259
|
473484051
|
18/06/2022
|
DHOOP SINGH AHIRWAR
|
DHOOP SINGH AHIRWAR
|
1730001065WL013829
|
00415
|
SBIN0001986
|
408
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
MP1730001_010922FTO_371872
|
1730001060NRG23010920220198732
|
387782000
|
01/09/2022
|
RAVI SAREYAM
|
RAVI SAREYAM
|
1730001WL0034471
|
00048
|
BKID0009060
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
1796
|
MP1730001_010922FTO_371872
|
1730001060NRG23010920220198731
|
387782000
|
01/09/2022
|
RAVI SAREYAM
|
RAVI SAREYAM
|
1730001WL0034471
|
00048
|
BKID0009060
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
1797
|
MP1730001_080722FTO_250559
|
1730001053NRG23080720220136769
|
806852806
|
08/07/2022
|
ashok
|
ashok
|
1730001053WL019558
|
00415
|
SBIN0000462
|
1224
|
13/07/2022
|
No Such Account
|
|
1798
|
MP1730001_080722FTO_250559
|
1730001053NRG23080720220136762
|
806852806
|
08/07/2022
|
santi
|
santi
|
1730001053WL019557
|
00415
|
SBIN0000462
|
1224
|
13/07/2022
|
No Such Account
|
|
1799
|
MP1730001_051022FTO_444668
|
1730001053NRG23051020220237724
|
493397518
|
05/10/2022
|
RAVINA
|
RAVINA
|
1730001WL0045992
|
00415
|
SBIN0000462
|
1224
|
10/10/2022
|
Account closed
|
|
1800
|
MP1730001_051022FTO_444668
|
1730001053NRG23051020220237723
|
493397518
|
05/10/2022
|
RAVINA
|
RAVINA
|
1730001WL0045992
|
00415
|
SBIN0000462
|
816
|
10/10/2022
|
Account closed
|
|
1801
|
MP1730001_051022FTO_444668
|
1730001053NRG23051020220237722
|
493397518
|
05/10/2022
|
RAVINA
|
RAVINA
|
1730001WL0045992
|
00415
|
SBIN0000462
|
1224
|
10/10/2022
|
Account closed
|
|
1802
|
MP1730001_191122FTO_522010
|
1730001051NRG23191120220278131
|
388174391
|
19/11/2022
|
Vimla bai
|
Vimla bai
|
1730001051WL057217
|
00697
|
BKID0MG7033
|
1224
|
25/11/2022
|
No Such Account
|
|
1803
|
MP1730001_101222FTO_574292
|
1730001051NRG23101220220297941
|
763852885
|
10/12/2022
|
Mohar Singh
|
Mohar Singh
|
1730001051WL062120
|
00697
|
BKID0MG7033
|
1224
|
17/12/2022
|
No Such Account
|
|
1804
|
MP1730001_040123FTO_615460
|
1730001051NRG23040120230321954
|
013635738
|
04/01/2023
|
Kailash
|
Kailash
|
1730001051WL067599
|
00697
|
BKID0MG7033
|
1224
|
16/02/2023
|
No Such Account
|
|
1805
|
MP1730003_080922FTO_384448
|
1730003000NRG22050620220512424
|
375517900
|
08/09/2022
|
SANJA
|
SANJA
|
1730003WL0087064
|
00415
|
SBIN0002831
|
2316
|
04/10/2022
|
Account closed
|
|
1806
|
MP1730003_250522FTO_152452
|
1730003000NRG22040220220460427
|
116651909
|
25/05/2022
|
Kalyan singh
|
Kalyan singh
|
1730003WL076314
|
00602
|
SBIN0RRMBGB
|
1158
|
03/06/2022
|
No Such Account
|
|
1807
|
MP1730003_250522FTO_152452
|
1730003000NRG22030220220459718
|
116651909
|
25/05/2022
|
puran
|
puran
|
1730003WL076149
|
00415
|
SBIN0009270
|
14
|
04/06/2022
|
No Such Account
|
|
1808
|
MP1730002_230123FTO_649971
|
1730002057NRG23230120230336155
|
887272350
|
23/01/2023
|
DROPATI BAI
|
DROPATI BAI
|
1730002057WL071185
|
00603
|
CBIN0R20002
|
2448
|
15/02/2023
|
No Such Account
|
|
1809
|
MP1730002_220622FTO_217957
|
1730002049NRG23220620220107568
|
553867473
|
22/06/2022
|
doulat singh
|
doulat singh
|
1730002049WL014924
|
00415
|
SBIN0010816
|
1224
|
29/06/2022
|
Account closed
|
|
1810
|
MP1730002_140622FTO_201566
|
1730002049NRG23140620220092769
|
444336653
|
14/06/2022
|
doulat singh
|
doulat singh
|
1730002049WL012822
|
00415
|
SBIN0010816
|
1224
|
22/06/2022
|
Account closed
|
|
1811
|
MP1730002_060922FTO_379498
|
1730002049NRG23060920220203755
|
379391698
|
06/09/2022
|
tularam
|
tularam
|
1730002049WL035997
|
00415
|
SBIN0010816
|
1224
|
04/10/2022
|
Account closed
|
|
1812
|
MP1730002_060722FTO_246490
|
1730002049NRG23060720220133495
|
789117288
|
06/07/2022
|
doulat singh
|
doulat singh
|
1730002049WL019075
|
00415
|
SBIN0010816
|
1224
|
12/07/2022
|
Account closed
|
|
1813
|
MP1730002_110922FTO_389913
|
1730002048NRG23040920220202012
|
375112864
|
11/09/2022
|
Pooran
|
Pooran
|
1730002WL0035430
|
00415
|
SBIN0000544
|
1224
|
04/10/2022
|
Account closed
|
|
1814
|
MP1730002_110922FTO_389913
|
1730002048NRG23040920220202011
|
375112864
|
11/09/2022
|
Pooran
|
Pooran
|
1730002WL0035430
|
00415
|
SBIN0000544
|
1224
|
04/10/2022
|
Account closed
|
|
1815
|
MP1730002_200622FTO_214121
|
1730002046NRG23200620220104880
|
529364302
|
20/06/2022
|
kusum bai
|
kusum bai
|
1730002046WL014503
|
00089
|
CBIN0280731
|
1224
|
29/06/2022
|
No Such Account
|
|
1816
|
MP1730002_200622FTO_213996
|
1730002046NRG23200620220104857
|
529364267
|
20/06/2022
|
virindaban
|
virindaban
|
1730002046WL014496
|
00089
|
CBIN0282960
|
1224
|
29/06/2022
|
No Such Account
|
|
1817
|
MP1730002_260922APB_FTO_423395
|
1730002045NRG23260920220226341
|
415831416
|
26/09/2022
|
DURGA PRASAD
|
DURGA PRASAD
|
1730002045WL042648
|
00415
|
SBIN0016187
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
MP1730002_180123FTO_640381
|
1730002045NRG23180120230332827
|
889273984
|
18/01/2023
|
Amit
|
Amit
|
1730002045WL070272
|
00415
|
SBIN0016187
|
2448
|
15/02/2023
|
Account closed
|
|
1819
|
MP1730002_150822APB_FTO_333359
|
1730002045NRG23150820220181974
|
696694850
|
15/08/2022
|
durga prashad
|
durga prashad
|
1730002045WL029970
|
00415
|
SBIN0016187
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1820
|
MP1730002_250922FTO_422720
|
1730002042NRG23250920220225935
|
416295256
|
25/09/2022
|
REWTI
|
REWTI
|
1730002042WL042506
|
00415
|
SBIN0010816
|
1224
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1821
|
MP1730002_280422FTO_85455
|
1730002040NRG23280420220021179
|
562912096
|
28/04/2022
|
mukul sahu
|
mukul sahu
|
1730002040WL003113
|
00415
|
SBIN0010816
|
1224
|
09/05/2022
|
Account closed
|
|
1822
|
MP1730002_180522APB_FTO_133320
|
1730002038NRG23180520220045696
|
880258002
|
18/05/2022
|
Rajesh
|
Rajesh
|
1730002038WL006491
|
450001
|
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
MP1730002_310722APB_FTO_296039
|
1730002026NRG23310720220165433
|
488313372
|
31/07/2022
|
BHAROSING NARAYAN
|
BHAROSING NARAYAN
|
1730002026WL025860
|
00089
|
CBIN0280731
|
1224
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1824
|
MP1730006_090323APB_FTO_693744
|
1730006054NRG23090320230354642
|
691503596
|
09/03/2023
|
Mona Raghuwanshi
|
Mona Raghuwanshi
|
1730006054WL077822
|
00688
|
FINO0001446
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1825
|
MP1730002_110922FTO_389913
|
1730002000NRG23030920220201255
|
375112864
|
11/09/2022
|
paramlal
|
paramlal
|
1730002WL0035164
|
00089
|
CBIN0280731
|
2856
|
04/10/2022
|
Account closed
|
|
1826
|
MP1730002_110922FTO_389913
|
1730002000NRG23030920220201254
|
375112864
|
11/09/2022
|
Dhanraj thakur
|
Dhanraj thakur
|
1730002WL0035163
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
Account closed
|
|
1827
|
MP1730002_020822FTO_301768
|
1730002000NRG23020820220169104
|
482291209
|
02/08/2022
|
malti bai
|
malti bai
|
1730002WL026759
|
00089
|
CBIN0280731
|
1224
|
16/08/2022
|
No Such Account
|
|
1828
|
MP1730002_020822FTO_301768
|
1730002000NRG23020820220169103
|
482291209
|
02/08/2022
|
karan singh
|
karan singh
|
1730002WL026759
|
00089
|
CBIN0280731
|
1224
|
16/08/2022
|
No Such Account
|
|
1829
|
MP1730002_020722FTO_238059
|
1730002000NRG23020720220125426
|
710544597
|
02/07/2022
|
Rambaboo
|
Rambaboo
|
1730002WL017847
|
00415
|
SBIN0016187
|
2448
|
07/07/2022
|
Account closed
|
|
1830
|
MP1730001_150722FTO_262670
|
1730001076NRG23150720220145600
|
106219417
|
15/07/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
1730001076WL021360
|
00354
|
PUNB0155810
|
1224
|
30/07/2022
|
No Such Account
|
|
1831
|
MP1730005_170722FTO_264919
|
1730005000NRG23170720220147923
|
105507198
|
17/07/2022
|
BANDNA HARIJAN
|
BANDNA HARIJAN
|
1730005WL021844
|
00089
|
CBIN0280730
|
2448
|
25/07/2022
|
Account closed
|
|
1832
|
MP1730005_240323FTO_725945
|
1730005000NRG23240320230361306
|
794371097
|
24/03/2023
|
DILIP SINGH
|
DILIP SINGH
|
1730005WL079438
|
00415
|
SBIN0014684
|
2244
|
30/03/2023
|
Account closed
|
|
1833
|
MP1730005_240422FTO_73308
|
1730005000NRG23240420220015568
|
559451297
|
24/04/2022
|
Ajab Singh
|
Ajab Singh
|
1730005WL002300
|
00089
|
CBIN0282889
|
1224
|
07/05/2022
|
Account closed
|
|
1834
|
MP1730005_300422FTO_89793
|
1730005000NRG23300420220023401
|
680231425
|
30/04/2022
|
KRIPAL
|
KRIPAL
|
1730005WL003374
|
00415
|
SBIN0005339
|
1224
|
13/05/2022
|
Account closed
|
|
1835
|
MP1730005_260922FTO_423296
|
1730005008NRG23250920220225365
|
416236660
|
26/09/2022
|
renuka
|
renuka
|
1730005008WL042309
|
00089
|
CBIN0280730
|
1224
|
07/10/2022
|
Account closed
|
|
1836
|
MP1730006_090922FTO_387200
|
1730006035NRG23080920220206764
|
375334167
|
09/09/2022
|
Harisingh
|
Harisingh
|
1730006035WL036875
|
00415
|
SBIN0000544
|
1224
|
04/10/2022
|
No Such Account
|
|
1837
|
MP1730006_090922FTO_387200
|
1730006035NRG23080920220206765
|
375334167
|
09/09/2022
|
Harisingh
|
Harisingh
|
1730006035WL036875
|
00415
|
SBIN0000544
|
1224
|
04/10/2022
|
No Such Account
|
|
1838
|
MP1730006_130722FTO_258145
|
1730006043NRG23130720220142592
|
867730791
|
13/07/2022
|
RAMSAHAY ADIWASI
|
RAMSAHAY ADIWASI
|
1730006043WL020734
|
00415
|
SBIN0000544
|
1224
|
16/07/2022
|
No Such Account
|
|
1839
|
MP1730006_300522FTO_165381
|
1730006045NRG22300520220512290
|
143198052
|
30/05/2022
|
ganga ram
|
ganga ram
|
1730006WL0087020
|
00415
|
SBIN0009751
|
1158
|
04/06/2022
|
No Such Account
|
|
1840
|
MP1730006_080722FTO_250106
|
1730006045NRG23080720220135786
|
806853082
|
08/07/2022
|
chote lal
|
chote lal
|
1730006045WL019430
|
00703
|
AIRP0000001
|
1020
|
14/07/2022
|
A/c Blocked or Frozen
|
|
1841
|
MP1730006_080722FTO_250106
|
1730006045NRG23080720220135789
|
806853082
|
08/07/2022
|
dipendra
|
dipendra
|
1730006045WL019430
|
00703
|
AIRP0000001
|
1020
|
14/07/2022
|
A/c Blocked or Frozen
|
|
1842
|
MP1730006_180822FTO_341743
|
1730006045NRG23170820220184922
|
693556830
|
18/08/2022
|
ramswrup singh
|
ramswrup singh
|
1730006WL0030727
|
00703
|
AIRP0000001
|
1020
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1843
|
MP1730006_230922FTO_419938
|
1730006045NRG23230920220223907
|
417270021
|
23/09/2022
|
kuwar singh
|
kuwar singh
|
1730006045WL041877
|
00415
|
SBIN0000544
|
1224
|
07/10/2022
|
No Such Account
|
|
1844
|
MP1730006_230922FTO_419938
|
1730006045NRG23230920220223908
|
417270021
|
23/09/2022
|
kuwar singh
|
kuwar singh
|
1730006045WL041877
|
00415
|
SBIN0000544
|
1224
|
07/10/2022
|
No Such Account
|
|
1845
|
MP1730006_230922FTO_419938
|
1730006045NRG23230920220223909
|
417270021
|
23/09/2022
|
kuwar singh
|
kuwar singh
|
1730006045WL041877
|
00415
|
SBIN0000544
|
1224
|
07/10/2022
|
No Such Account
|
|
1846
|
MP1730006_230922FTO_419938
|
1730006045NRG23230920220223910
|
417270021
|
23/09/2022
|
kuwar singh
|
kuwar singh
|
1730006045WL041877
|
00415
|
SBIN0000544
|
1224
|
07/10/2022
|
No Such Account
|
|
1847
|
MP1730006_140722APB_FTO_260178
|
1730006046NRG23140720220144351
|
024812947
|
14/07/2022
|
SARDAR
|
SARDAR
|
1730006046WL021156
|
00697
|
BKID0NAMRGB
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
MP1730006_180622APB_FTO_210421
|
1730006046NRG23180620220101611
|
473417386
|
18/06/2022
|
SARDAR
|
SARDAR
|
1730006046WL014046
|
00697
|
BKID0NAMRGB
|
1428
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1849
|
MP1730006_230622FTO_221104
|
1730006046NRG23230620220110080
|
553709357
|
23/06/2022
|
revashankar
|
revashankar
|
1730006046WL015292
|
00089
|
CBIN0284903
|
1224
|
29/06/2022
|
No Such Account
|
|
1850
|
MP1730006_230622FTO_221104
|
1730006046NRG23230620220110081
|
553709357
|
23/06/2022
|
revashankar
|
revashankar
|
1730006046WL015292
|
00089
|
CBIN0284903
|
1224
|
29/06/2022
|
No Such Account
|
|
1851
|
MP1730006_240822FTO_354287
|
1730006050NRG23240820220190381
|
710132056
|
24/08/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1730006050WL032158
|
00415
|
SBIN0000544
|
1224
|
30/08/2022
|
Account closed
|
|
1852
|
MP1730006_290822APB_FTO_364508
|
1730006051NRG23290820220195307
|
390320334
|
29/08/2022
|
Mahendra
|
Mahendra
|
1730006051WL033584
|
00415
|
SBIN0000544
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1853
|
MP1730006_030922FTO_375029
|
1730006054NRG23030920220200500
|
387610641
|
03/09/2022
|
Amit Ahirwar
|
Amit Ahirwar
|
1730006WL0035012
|
00354
|
PUNB0870500
|
1224
|
06/10/2022
|
No Such Account
|
|
1854
|
MP1730006_030922FTO_375029
|
1730006054NRG23030920220200501
|
387610641
|
03/09/2022
|
Amit Ahirwar
|
Amit Ahirwar
|
1730006WL0035012
|
00354
|
PUNB0870500
|
1224
|
06/10/2022
|
No Such Account
|
|
1855
|
MP1730006_030922FTO_375029
|
1730006054NRG23030920220200502
|
387610641
|
03/09/2022
|
Amit Ahirwar
|
Amit Ahirwar
|
1730006WL0035012
|
00354
|
PUNB0870500
|
1224
|
06/10/2022
|
No Such Account
|
|
1856
|
MP1730006_030922FTO_375029
|
1730006054NRG23030920220200506
|
387610641
|
03/09/2022
|
Amit Ahirwar
|
Amit Ahirwar
|
1730006WL0035012
|
00354
|
PUNB0870500
|
1224
|
06/10/2022
|
No Such Account
|
|
1857
|
MP1730001_300622FTO_234699
|
1730001050NRG23290620220122342
|
703487103
|
30/06/2022
|
bhaiyalal
|
bhaiyalal
|
1730001050WL017288
|
00354
|
PUNB0741800
|
1224
|
07/07/2022
|
Account closed
|
|
1858
|
MP1730001_210223APB_FTO_680246
|
1730001050NRG23200220230348189
|
218252028
|
21/02/2023
|
bhagwati bai
|
bhagwati bai
|
1730001050WL075354
|
00354
|
PUNB0741800
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1859
|
MP1730001_190123APB_FTO_643687
|
1730001050NRG23190120230334370
|
887506790
|
19/01/2023
|
DULHA
|
DULHA
|
1730001050WL070664
|
00354
|
PUNB0741800
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1860
|
MP1730001_300622FTO_235248
|
1730001049NRG23300620220123726
|
704685032
|
30/06/2022
|
Premnarayan
|
Premnarayan
|
1730001049WL017503
|
00697
|
BKID0MG7027
|
1224
|
07/07/2022
|
No Such Account
|
|
1861
|
MP1730001_010123APB_FTO_611553
|
1730001049NRG23010120230320178
|
023595958
|
01/01/2023
|
RAM BABU
|
RAM BABU
|
1730001049WL067114
|
00045
|
BARB0DIWANG
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
MP1730001_201222FTO_593418
|
1730001047NRG23201220220308179
|
035150480
|
20/12/2022
|
Anup Jadiya
|
Anup Jadiya
|
1730001047WL064461
|
00045
|
BARB0RAISEN
|
1158
|
28/12/2022
|
No Such Account
|
|
1863
|
MP1730001_151122FTO_513022
|
1730001047NRG23151120220273822
|
313604803
|
15/11/2022
|
navnnit singh
|
navnnit singh
|
1730001047WL056017
|
00697
|
BKID0MG7033
|
1224
|
23/11/2022
|
No Such Account
|
|
1864
|
MP1730001_160422FTO_53005
|
1730001047NRG23150420220006437
|
541995821
|
16/04/2022
|
SANTOSH KUMAR SAHU
|
SANTOSH KUMAR SAHU
|
1730001047WL000976
|
00697
|
BKID0MG7033
|
1158
|
06/05/2022
|
No Such Account
|
|
1865
|
MP1730001_131222FTO_578864
|
1730001047NRG23131220220301867
|
814144219
|
13/12/2022
|
Anup Jadiya
|
Anup Jadiya
|
1730001047WL062959
|
00045
|
BARB0RAISEN
|
1158
|
20/12/2022
|
A/c Blocked or Frozen
|
|
1866
|
MP1730001_280722APB_FTO_291474
|
1730001040NRG23280720220162954
|
485656741
|
28/07/2022
|
SHYAM BAI
|
SHYAM BAI
|
1730001040WL025181
|
00415
|
SBIN0030232
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1867
|
MP1730001_201222FTO_593704
|
1730001040NRG23201220220309267
|
060764863
|
20/12/2022
|
JAYANTI BAI
|
JAYANTI BAI
|
1730001040WL064718
|
00415
|
SBIN0000462
|
1224
|
28/12/2022
|
No Such Account
|
|
1868
|
MP1730001_200123FTO_645631
|
1730001039NRG23200120230334700
|
887425870
|
20/01/2023
|
BALBEER
|
BALBEER
|
1730001039WL070751
|
00666
|
IDFB0042101
|
1224
|
15/02/2023
|
Account closed
|
|
1869
|
MP1730001_040123FTO_615460
|
1730001039NRG23040120230321995
|
013635738
|
04/01/2023
|
BALBEER
|
BALBEER
|
1730001039WL067607
|
00666
|
IDFB0042101
|
1224
|
16/02/2023
|
Account closed
|
|
1870
|
MP1730001_040123FTO_615460
|
1730001039NRG23040120230321994
|
013635738
|
04/01/2023
|
BALBEER
|
BALBEER
|
1730001039WL067607
|
00666
|
IDFB0042101
|
1224
|
16/02/2023
|
Account closed
|
|
1871
|
MP1730001_270522APB_FTO_158843
|
1730001038NRG23270520220059424
|
115989906
|
27/05/2022
|
TULSIRAM
|
TULSIRAM
|
1730001038WL008077
|
00176
|
IDIB000R523
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
MP1730001_040323APB_FTO_688448
|
1730001038NRG23260220230350195
|
692571118
|
04/03/2023
|
Kalu Ram
|
Kalu Ram
|
1730001038WL076148
|
00468
|
UBIN0563811
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1873
|
MP1730001_070422FTO_28330
|
1730001035NRG22070420220511056
|
544839799
|
07/04/2022
|
Bhaiyalal yadav
|
Bhaiyalal yadav
|
1730001035WL086810
|
00176
|
IDIB000R523
|
1158
|
07/05/2022
|
No Such Account
|
|
1874
|
MP1730001_070422FTO_28330
|
1730001035NRG22070420220511055
|
544839799
|
07/04/2022
|
Bhaiyalal yadav
|
Bhaiyalal yadav
|
1730001035WL086810
|
00176
|
IDIB000R523
|
1158
|
07/05/2022
|
No Such Account
|
|
1875
|
MP1730001_310522FTO_167326
|
1730001034NRG23310520220064492
|
141360527
|
31/05/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1730001034WL008786
|
00045
|
BARB0DIWANG
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
1876
|
MP1730001_250622FTO_224418
|
1730001034NRG23250620220113352
|
593360982
|
25/06/2022
|
GANESH RAM
|
GANESH RAM
|
1730001034WL015757
|
00045
|
BARB0DIWANG
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
|
1877
|
MP1730001_150123FTO_634772
|
1730001034NRG23150120230331099
|
003319794
|
15/01/2023
|
prabhu lal
|
prabhu lal
|
1730001034WL069799
|
00697
|
BKID0MG7027
|
1224
|
15/02/2023
|
No Such Account
|
|
1878
|
MP1730001_280622APB_FTO_230542
|
1730001032NRG23280620220118341
|
666398912
|
28/06/2022
|
Heeralal
|
Heeralal
|
1730001032WL016632
|
00354
|
PUNB0741800
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1879
|
MP1730001_280622APB_FTO_230542
|
1730001032NRG23280620220118340
|
666398912
|
28/06/2022
|
Heeralal
|
Heeralal
|
1730001032WL016632
|
00354
|
PUNB0741800
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1880
|
MP1730001_150722FTO_262670
|
1730001076NRG23150720220145597
|
106219417
|
15/07/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
1730001076WL021360
|
00354
|
PUNB0155810
|
1224
|
30/07/2022
|
No Such Account
|
|
1881
|
MP1730001_150722FTO_262670
|
1730001076NRG23150720220145596
|
106219417
|
15/07/2022
|
MANOHAR LAWARIYA
|
MANOHAR LAWARIYA
|
1730001076WL021359
|
00415
|
SBIN0014271
|
1224
|
30/07/2022
|
Account closed
|
|
1882
|
MP1730006_290622FTO_232339
|
1730006040NRG23290620220121480
|
665821733
|
29/06/2022
|
tejram
|
tejram
|
1730006040WL017171
|
00697
|
BKID0NAMRGB
|
816
|
05/07/2022
|
No Such Account
|
|
1883
|
MP1730006_290622FTO_232339
|
1730006040NRG23290620220121481
|
665821733
|
29/06/2022
|
urmila
|
urmila
|
1730006040WL017171
|
00697
|
BKID0NAMRGB
|
816
|
05/07/2022
|
No Such Account
|
|
1884
|
MP1730001_271222FTO_604436
|
1730001044NRG23271220220316142
|
031075306
|
27/12/2022
|
Rahad miyan
|
Rahad miyan
|
1730001044WL066254
|
00045
|
BARB0DIWANG
|
1224
|
17/02/2023
|
No Such Account
|
|
1885
|
MP1730001_170822FTO_339655
|
1730001029NRG23170820220185123
|
697200690
|
17/08/2022
|
Jyoti shakya
|
Jyoti shakya
|
1730001029WL030769
|
00415
|
SBIN0004692
|
204
|
02/09/2022
|
No Such Account
|
|
1886
|
MP1730001_150822FTO_334092
|
1730001029NRG23150820220182464
|
696563973
|
15/08/2022
|
Jyoti shakya
|
Jyoti shakya
|
1730001029WL030108
|
00415
|
SBIN0004692
|
1224
|
02/09/2022
|
No Such Account
|
|
1887
|
MP1730001_260123APB_FTO_654489
|
1730001024NRG23260120230338456
|
887200299
|
26/01/2023
|
FARAJ KHAN
|
FARAJ KHAN
|
1730001024WL071737
|
00354
|
PUNB0155810
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1888
|
MP1730006_221222FTO_595681
|
1730006006NRG23211220220309958
|
036597218
|
22/12/2022
|
Rampuri Goswami
|
Rampuri Goswami
|
1730006006WL064846
|
00697
|
BKID0MG7025
|
1428
|
17/02/2023
|
No Such Account
|
|
1889
|
MP1730006_270422FTO_81981
|
1730006006NRG23270420220019298
|
553490256
|
27/04/2022
|
govind
|
govind
|
1730006006WL002863
|
00354
|
PUNB0870500
|
1020
|
09/05/2022
|
No Such Account
|
|
1890
|
MP1730006_270422FTO_81981
|
1730006006NRG23270420220019299
|
553490256
|
27/04/2022
|
govind
|
govind
|
1730006006WL002863
|
00354
|
PUNB0870500
|
1020
|
09/05/2022
|
No Such Account
|
|
1891
|
MP1730006_270422FTO_81981
|
1730006006NRG23270420220019300
|
553490256
|
27/04/2022
|
govind
|
govind
|
1730006006WL002863
|
00354
|
PUNB0870500
|
1020
|
09/05/2022
|
No Such Account
|
|
1892
|
MP1730006_250722FTO_284042
|
1730006009NRG23250720220158232
|
484936587
|
25/07/2022
|
Rakesh
|
Rakesh
|
1730006009WL024050
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
|
1893
|
MP1730006_150922FTO_398105
|
1730006011NRG23130920220211037
|
374757780
|
15/09/2022
|
Tulsiram
|
Tulsiram
|
1730006011WL038146
|
00697
|
BKID0MG8021
|
1428
|
04/10/2022
|
No Such Account
|
|
1894
|
MP1730006_260722APB_FTO_286191
|
1730006014NRG23250720220158546
|
485918462
|
26/07/2022
|
ramkishore
|
ramkishore
|
1730006014WL024125
|
00415
|
SBIN0000544
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1895
|
MP1730006_010622FTO_168991
|
1730006015NRG23010620220066888
|
139241981
|
01/06/2022
|
ramrsae
|
ramrsae
|
1730006015WL009073
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
No Such Account
|
|
1896
|
MP1730006_050922APB_FTO_378025
|
1730006017NRG23050920220202826
|
380826836
|
05/09/2022
|
ANIL
|
ANIL
|
1730006017WL035645
|
00415
|
SBIN0009270
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
MP1730006_200922APB_FTO_408274
|
1730006017NRG23190920220217689
|
374524552
|
20/09/2022
|
ANIL
|
ANIL
|
1730006017WL040231
|
00415
|
SBIN0009270
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
MP1730001_090922FTO_386343
|
1730001006NRG23090920220207064
|
375363978
|
09/09/2022
|
Saheedkhan
|
Saheedkhan
|
1730001006WL036977
|
00415
|
SBIN0000462
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1899
|
MP1730001_021222FTO_558443
|
1730001006NRG23021220220290775
|
676239044
|
02/12/2022
|
harchandi lal
|
harchandi lal
|
1730001006WL060340
|
00176
|
IDIB000R523
|
1224
|
12/12/2022
|
No Such Account
|
|
1900
|
MP1730001_140922APB_FTO_395924
|
1730001005NRG23110920220209344
|
374834737
|
14/09/2022
|
MOKAM
|
MOKAM
|
1730001005WL037610
|
00089
|
CBIN0280734
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1901
|
MP1730001_051022APB_FTO_444142
|
1730001005NRG23051020220237557
|
493475610
|
05/10/2022
|
MOKAM
|
MOKAM
|
1730001005WL045942
|
00089
|
CBIN0280734
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1902
|
MP1730003_080922FTO_384448
|
1730003052NRG22030220220459903
|
375517900
|
08/09/2022
|
maharaj singh
|
maharaj singh
|
1730003WL076214
|
00415
|
SBIN0009270
|
1544
|
04/10/2022
|
No Such Account
|
|
1903
|
MP1730003_080922FTO_384448
|
1730003044NRG22010220220457447
|
375517900
|
08/09/2022
|
tezsingh
|
tezsingh
|
1730003WL075667
|
00415
|
SBIN0002831
|
1351
|
04/10/2022
|
No Such Account
|
|
1904
|
MP1730003_080922FTO_384448
|
1730003024NRG22010220220458025
|
375517900
|
08/09/2022
|
vishal
|
vishal
|
1730003WL075777
|
00688
|
FINO0001446
|
1158
|
04/10/2022
|
No Such Account
|
|
1905
|
MP1730001_091122FTO_502972
|
1730001032NRG23091120220268167
|
227173547
|
09/11/2022
|
SUNIL
|
SUNIL
|
1730001032WL054467
|
00697
|
BKID0MG7033
|
612
|
19/11/2022
|
No Such Account
|
|
1906
|
MP1730001_160422FTO_53005
|
1730001027NRG23160420220006827
|
541995821
|
16/04/2022
|
KALURAM
|
KALURAM
|
1730001027WL001030
|
00078
|
CNRB0003386
|
1224
|
07/05/2022
|
No Such Account
|
|
1907
|
MP1730001_090622FTO_192068
|
1730001026NRG23090620220082769
|
324986137
|
09/06/2022
|
Sabuddin
|
Sabuddin
|
1730001026WL011366
|
00078
|
CNRB0003386
|
1224
|
15/06/2022
|
No Such Account
|
|
1908
|
MP1730001_010822FTO_299364
|
1730001026NRG23010820220167564
|
482428285
|
01/08/2022
|
Sabuddin
|
Sabuddin
|
1730001026WL026326
|
00078
|
CNRB0003386
|
1224
|
16/08/2022
|
Account closed
|
|
1909
|
MP1730001_010822FTO_299364
|
1730001026NRG23010820220167563
|
482428285
|
01/08/2022
|
Sabuddin
|
Sabuddin
|
1730001026WL026326
|
00078
|
CNRB0003386
|
1224
|
16/08/2022
|
Account closed
|
|
1910
|
MP1730001_090622FTO_192068
|
1730001024NRG23090620220083390
|
324986137
|
09/06/2022
|
Mr UMESH
|
Mr UMESH
|
1730001024WL011448
|
00089
|
CBIN0280735
|
1224
|
15/06/2022
|
Account closed
|
|
1911
|
MP1730001_300622FTO_235248
|
1730001023NRG23300620220122737
|
704685032
|
30/06/2022
|
jasman
|
jasman
|
1730001023WL017339
|
00078
|
CNRB0003386
|
1224
|
07/07/2022
|
Account closed
|
|
1912
|
MP1730001_180822APB_FTO_342344
|
1730001023NRG23180820220186626
|
693548738
|
18/08/2022
|
KARAN SINGH
|
KARAN SINGH
|
1730001023WL031215
|
00415
|
SBIN0030232
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1913
|
MP1730001_011122FTO_490885
|
1730001023NRG23011120220261435
|
126946524
|
01/11/2022
|
Geeta
|
Geeta
|
1730001023WL052638
|
00354
|
PUNB0741800
|
1224
|
10/11/2022
|
No Such Account
|
|
1914
|
MP1730001_011122FTO_490885
|
1730001023NRG23011120220261426
|
126946524
|
01/11/2022
|
Mohan
|
Mohan
|
1730001023WL052635
|
00354
|
PUNB0741800
|
1224
|
10/11/2022
|
No Such Account
|
|
1915
|
MP1730001_301122FTO_552715
|
1730001020NRG23301120220289103
|
627120909
|
30/11/2022
|
MEERA BAI
|
MEERA BAI
|
1730001020WL059902
|
00045
|
BARB0DIWANG
|
1224
|
09/12/2022
|
No Such Account
|
|
1916
|
MP1730001_301122FTO_552715
|
1730001020NRG23301120220289102
|
627120909
|
30/11/2022
|
Raghuveer Singh
|
Raghuveer Singh
|
1730001020WL059902
|
00045
|
BARB0DIWANG
|
1224
|
09/12/2022
|
No Such Account
|
|
1917
|
MP1730001_221122FTO_527634
|
1730001020NRG23221120220280305
|
629196416
|
22/11/2022
|
MEERA BAI
|
MEERA BAI
|
1730001020WL057773
|
00045
|
BARB0DIWANG
|
1224
|
09/12/2022
|
No Such Account
|
|
1918
|
MP1730001_221122FTO_527634
|
1730001020NRG23221120220280304
|
629196416
|
22/11/2022
|
Raghuveer Singh
|
Raghuveer Singh
|
1730001020WL057773
|
00045
|
BARB0DIWANG
|
1224
|
09/12/2022
|
No Such Account
|
|
1919
|
MP1730001_131222FTO_580353
|
1730001018NRG23131220220302830
|
833992870
|
13/12/2022
|
PREETI LODHI
|
PREETI LODHI
|
1730001018WL063168
|
00078
|
CNRB0002346
|
1224
|
21/12/2022
|
Account closed
|
|
1920
|
MP1730001_250223APB_FTO_683203
|
1730001015NRG23250220230349864
|
690216662
|
25/02/2023
|
gumani lal
|
gumani lal
|
1730001015WL076009
|
00354
|
PUNB0155810
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1921
|
MP1730001_160323FTO_709133
|
1730001015NRG23160320230359108
|
730948008
|
16/03/2023
|
Kaluram
|
Kaluram
|
1730001015WL078948
|
00165
|
IBKL0000032
|
1020
|
28/03/2023
|
Account closed
|
|
1922
|
MP1730001_160323FTO_709133
|
1730001015NRG23160320230359107
|
730948008
|
16/03/2023
|
Kaluram
|
Kaluram
|
1730001015WL078948
|
00165
|
IBKL0000032
|
1224
|
28/03/2023
|
Account closed
|
|
1923
|
MP1730001_141022FTO_461547
|
1730001014NRG23141020220247709
|
658933126
|
14/10/2022
|
manju
|
manju
|
1730001014WL048874
|
00697
|
BKID0MG7033
|
1224
|
19/10/2022
|
No Such Account
|
|
1924
|
MP1730001_031222FTO_561066
|
1730001013NRG23291120220287505
|
674018599
|
03/12/2022
|
Balchand jatav
|
Balchand jatav
|
1730001WL0059475
|
00415
|
SBIN0000462
|
1224
|
13/12/2022
|
Account closed
|
|
1925
|
MP1730001_031222FTO_561066
|
1730001013NRG23291120220287504
|
674018599
|
03/12/2022
|
Balchand jatav
|
Balchand jatav
|
1730001WL0059475
|
00415
|
SBIN0000462
|
1224
|
13/12/2022
|
Account closed
|
|
1926
|
MP1730001_031222FTO_561066
|
1730001013NRG23291120220287503
|
674018599
|
03/12/2022
|
Balchand jatav
|
Balchand jatav
|
1730001WL0059475
|
00415
|
SBIN0000462
|
1224
|
13/12/2022
|
Account closed
|
|
1927
|
MP1730006_050622FTO_181572
|
1730006054NRG23050620220074394
|
260073634
|
05/06/2022
|
anil
|
anil
|
1730006054WL010084
|
00697
|
BKID0MG7025
|
1224
|
11/06/2022
|
No Such Account
|
|
1928
|
MP1730006_050622FTO_181572
|
1730006054NRG23050620220074391
|
260073634
|
05/06/2022
|
vandna
|
vandna
|
1730006054WL010084
|
00697
|
BKID0MG7025
|
1224
|
11/06/2022
|
No Such Account
|
|
1929
|
MP1730006_050622FTO_181572
|
1730006054NRG23050620220074392
|
260073634
|
05/06/2022
|
vandna
|
vandna
|
1730006054WL010084
|
00697
|
BKID0MG7025
|
1224
|
11/06/2022
|
No Such Account
|
|
1930
|
MP1730006_050622FTO_181572
|
1730006054NRG23050620220074393
|
260073634
|
05/06/2022
|
anil
|
anil
|
1730006054WL010084
|
00697
|
BKID0MG7025
|
1224
|
11/06/2022
|
No Such Account
|
|
1931
|
MP1730006_021022FTO_438107
|
1730006054NRG23011020220233267
|
410181656
|
02/10/2022
|
Pooja
|
Pooja
|
1730006054WL044684
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
|
1932
|
MP1730001_210722FTO_275589
|
1730001076NRG23210720220153041
|
488272208
|
21/07/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
1730001076WL022882
|
00354
|
PUNB0155810
|
1224
|
19/08/2022
|
No Such Account
|
|
1933
|
MP1730001_210722FTO_275589
|
1730001076NRG23210720220153030
|
488272208
|
21/07/2022
|
MANOHAR LAWARIYA
|
MANOHAR LAWARIYA
|
1730001076WL022877
|
00415
|
SBIN0014271
|
1224
|
19/08/2022
|
Account closed
|
|
1934
|
MP1730001_290822APB_FTO_364865
|
1730001072NRG23290820220195451
|
390164779
|
29/08/2022
|
govardhan
|
govardhan
|
1730001072WL033629
|
00603
|
CBIN0R20002
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1935
|
MP1730001_270422FTO_82167
|
1730001072NRG23270420220018918
|
554191253
|
27/04/2022
|
firdosh bi
|
firdosh bi
|
1730001072WL002828
|
00089
|
CBIN0280734
|
1224
|
07/05/2022
|
Account closed
|
|
1936
|
MP1730001_161122FTO_515162
|
1730001072NRG23161120220275283
|
356434274
|
16/11/2022
|
kranti
|
kranti
|
1730001072WL056445
|
00045
|
BARB0RAISEN
|
1224
|
23/11/2022
|
No Such Account
|
|
1937
|
MP1730001_161122FTO_515162
|
1730001072NRG23161120220275276
|
356434274
|
16/11/2022
|
laxminarayan
|
laxminarayan
|
1730001072WL056444
|
00697
|
BKID0MG7039
|
1224
|
23/11/2022
|
No Such Account
|
|
1938
|
MP1730001_031222FTO_561025
|
1730001072NRG23031220220292049
|
674046265
|
03/12/2022
|
kranti
|
kranti
|
1730001072WL060665
|
00045
|
BARB0RAISEN
|
1224
|
12/12/2022
|
No Such Account
|
|
1939
|
MP1730001_300323APB_FTO_733551
|
1730001071NRG23290320230363304
|
873378147
|
30/03/2023
|
Dhan singh
|
Dhan singh
|
1730001071WL079838
|
00697
|
BKID0MG7015
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
|
1940
|
MP1730001_200223APB_FTO_679332
|
1730001071NRG23200220230347875
|
206808750
|
20/02/2023
|
Dhan singh
|
Dhan singh
|
1730001071WL075180
|
00697
|
BKID0MG7015
|
1224
|
28/02/2023
|
A/c Blocked or Frozen
|
|
1941
|
MP1730001_190722FTO_269284
|
1730001068NRG23190720220150213
|
111257957
|
19/07/2022
|
Hari Prasad
|
Hari Prasad
|
1730001068WL022342
|
00697
|
BKID0MG7039
|
1224
|
25/07/2022
|
No Such Account
|
|
1942
|
MP1730001_190722FTO_269284
|
1730001068NRG23190720220150202
|
111257957
|
19/07/2022
|
Pawan
|
Pawan
|
1730001068WL022336
|
00697
|
BKID0MG7039
|
1224
|
25/07/2022
|
No Such Account
|
|
1943
|
MP1730001_190722FTO_269284
|
1730001068NRG23190720220150197
|
111257957
|
19/07/2022
|
Ranu
|
Ranu
|
1730001068WL022336
|
00697
|
BKID0MG7039
|
1224
|
25/07/2022
|
No Such Account
|
|
1944
|
MP1730001_250822FTO_356785
|
1730001067NRG23250820220192241
|
729904612
|
25/08/2022
|
ashok kumar
|
ashok kumar
|
1730001067WL032644
|
00697
|
BKID0NAMRGB
|
1224
|
31/08/2022
|
No Such Account
|
|
1945
|
MP1730001_210722FTO_275589
|
1730001067NRG23210720220153106
|
488272208
|
21/07/2022
|
ashok kumar
|
ashok kumar
|
1730001067WL022894
|
00089
|
CBIN0280735
|
1224
|
19/08/2022
|
Account closed
|
|
1946
|
MP1730001_140722FTO_259773
|
1730001067NRG23130720220142960
|
024808002
|
14/07/2022
|
ashok kumar
|
ashok kumar
|
1730001067WL020831
|
00089
|
CBIN0280735
|
1224
|
19/07/2022
|
Account closed
|
|
1947
|
MP1730001_120822FTO_330108
|
1730001067NRG23120820220179568
|
624217698
|
12/08/2022
|
ashok kumar
|
ashok kumar
|
1730001067WL029371
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
No Such Account
|
|
1948
|
MP1730001_060622APB_FTO_182695
|
1730001065NRG23060620220075806
|
237271739
|
06/06/2022
|
Prahalad Singh
|
Prahalad Singh
|
1730001065WL010314
|
00048
|
BKID0009060
|
816
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1949
|
MP1730001_011022FTO_437697
|
1730001065NRG23011020220232836
|
410616430
|
01/10/2022
|
Ashok
|
Ashok
|
1730001065WL044567
|
00697
|
BKID0NAMRGB
|
1224
|
07/10/2022
|
No Such Account
|
|
1950
|
MP1730001_140722FTO_259773
|
1730001061NRG23140720220144529
|
024808002
|
14/07/2022
|
Chatar Singh
|
Chatar Singh
|
1730001061WL021174
|
00697
|
BKID0MG7015
|
1224
|
19/07/2022
|
No Such Account
|
|
1951
|
MP1730001_090123APB_FTO_624539
|
1730001050NRG23090120230327014
|
007778982
|
09/01/2023
|
DULHA
|
DULHA
|
1730001050WL068670
|
00354
|
PUNB0741800
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1952
|
MP1730001_140722FTO_259773
|
1730001045NRG23140720220144146
|
024808002
|
14/07/2022
|
nannhe lal
|
nannhe lal
|
1730001045WL021093
|
00697
|
BKID0MG7033
|
1224
|
19/07/2022
|
No Such Account
|
|
1953
|
MP1730001_281222FTO_604693
|
1730001039NRG23201220220309293
|
030762866
|
28/12/2022
|
BALBEER
|
BALBEER
|
1730001039WL064724
|
00666
|
IDFB0042101
|
1224
|
17/02/2023
|
Account closed
|
|
1954
|
MP1730001_120223APB_FTO_673687
|
1730001036NRG23120220230345728
|
007697936
|
12/02/2023
|
DASRAT SINGH
|
DASRAT SINGH
|
1730001036WL074279
|
00415
|
SBIN0030232
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1955
|
MP1730001_190722FTO_269284
|
1730001034NRG23190720220150157
|
111257957
|
19/07/2022
|
GANESH RAM
|
GANESH RAM
|
1730001034WL022328
|
00045
|
BARB0DIWANG
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
|
1956
|
MP1730001_130722FTO_256822
|
1730001034NRG23120720220141266
|
868147739
|
13/07/2022
|
GANESH RAM
|
GANESH RAM
|
1730001034WL020450
|
00045
|
BARB0DIWANG
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
|
1957
|
MP1730001_130722FTO_258520
|
1730001024NRG23130720220142848
|
867683757
|
13/07/2022
|
BABY ALINA
|
BABY ALINA
|
1730001024WL020796
|
00354
|
PUNB0155810
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
|
1958
|
MP1730001_060123FTO_619413
|
1730001024NRG23060120230323928
|
008014464
|
06/01/2023
|
VEERENDRA KUMAR
|
VEERENDRA KUMAR
|
1730001024WL068085
|
00089
|
CBIN0280735
|
1224
|
16/02/2023
|
Account closed
|
|
1959
|
MP1730001_281222FTO_604693
|
1730001023NRG23271220220316181
|
030762866
|
28/12/2022
|
Rajesh
|
Rajesh
|
1730001023WL066258
|
00354
|
PUNB0741800
|
1224
|
17/02/2023
|
No Such Account
|
|
1960
|
MP1730001_281222FTO_604693
|
1730001023NRG23271220220316180
|
030762866
|
28/12/2022
|
Laxmi
|
Laxmi
|
1730001023WL066258
|
00354
|
PUNB0741800
|
1224
|
17/02/2023
|
No Such Account
|
|
1961
|
MP1730001_270822FTO_361237
|
1730001023NRG23270820220194263
|
391014379
|
27/08/2022
|
Lalita
|
Lalita
|
1730001023WL033283
|
00415
|
SBIN0000462
|
1224
|
06/10/2022
|
No Such Account
|
|
1962
|
MP1730001_081122FTO_501178
|
1730001023NRG23081120220266539
|
206423458
|
08/11/2022
|
Mohan
|
Mohan
|
1730001023WL054079
|
00354
|
PUNB0741800
|
1224
|
19/11/2022
|
No Such Account
|
|
1963
|
MP1730001_081122FTO_501178
|
1730001023NRG23081120220266538
|
206423458
|
08/11/2022
|
Geeta
|
Geeta
|
1730001023WL054079
|
00354
|
PUNB0741800
|
1224
|
19/11/2022
|
No Such Account
|
|
1964
|
MP1730001_310522APB_FTO_167332
|
1730001022NRG23300520220063861
|
141414189
|
31/05/2022
|
GANESH RAM
|
GANESH RAM
|
1730001022WL008679
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1965
|
MP1730001_220622FTO_219130
|
1730001018NRG23220620220107803
|
553780871
|
22/06/2022
|
rajkumari bai
|
rajkumari bai
|
1730001018WL014954
|
00697
|
BKID0MG7045
|
1224
|
29/06/2022
|
No Such Account
|
|
1966
|
MP1730001_290622FTO_232908
|
1730001014NRG23290620220121982
|
665844072
|
29/06/2022
|
SANJU SUNDAR
|
SANJU SUNDAR
|
1730001014WL017230
|
00697
|
BKID0NAMRGB
|
1224
|
05/07/2022
|
No Such Account
|
|
1967
|
MP1730001_210722FTO_275589
|
1730001014NRG23210720220153310
|
488272208
|
21/07/2022
|
bhagwan singh
|
bhagwan singh
|
1730001014WL022971
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
No Such Account
|
|
1968
|
MP1730001_270822FTO_361237
|
1730001013NRG23270820220194225
|
391014379
|
27/08/2022
|
Puran singh
|
Puran singh
|
1730001013WL033277
|
00697
|
BKID0MG6094
|
1224
|
06/10/2022
|
No Such Account
|
|
1969
|
MP1730006_230522APB_FTO_146591
|
1730006000NRG23220520220050816
|
001881395
|
23/05/2022
|
prahalad
|
prahalad
|
1730006WL007157
|
00415
|
SBIN0009270
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1970
|
MP1730006_210822APB_FTO_346473
|
1730006000NRG23100820220178293
|
693233125
|
21/08/2022
|
Chanshekhar
|
Chanshekhar
|
1730006WL029077
|
00415
|
SBIN0009751
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1971
|
MP1730006_210822APB_FTO_346473
|
1730006000NRG23100820220178292
|
693233125
|
21/08/2022
|
Chanshekhar
|
Chanshekhar
|
1730006WL029077
|
00415
|
SBIN0009751
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1972
|
MP1730006_030123FTO_614214
|
1730006000NRG23020120230320985
|
020229168
|
03/01/2023
|
pratap
|
pratap
|
1730006WL067341
|
00415
|
SBIN0009751
|
1428
|
17/02/2023
|
No Such Account
|
|
1973
|
MP1730006_030123FTO_614214
|
1730006000NRG23020120230320984
|
020229168
|
03/01/2023
|
savitri bai
|
savitri bai
|
1730006WL067341
|
00415
|
SBIN0009751
|
1428
|
17/02/2023
|
No Such Account
|
|
1974
|
MP1730006_030123FTO_614214
|
1730006000NRG23020120230320983
|
020229168
|
03/01/2023
|
prtap singh
|
prtap singh
|
1730006WL067341
|
00415
|
SBIN0009751
|
1428
|
17/02/2023
|
No Such Account
|
|
1975
|
MP1730006_030123FTO_614214
|
1730006000NRG23020120230320982
|
020229168
|
03/01/2023
|
saviti bai
|
saviti bai
|
1730006WL067341
|
00415
|
SBIN0009751
|
1428
|
17/02/2023
|
No Such Account
|
|
1976
|
MP1730006_030123FTO_614214
|
1730006000NRG23020120230320981
|
020229168
|
03/01/2023
|
pratap
|
pratap
|
1730006WL067341
|
00415
|
SBIN0009751
|
1428
|
17/02/2023
|
No Such Account
|
|
1977
|
MP1730006_030123FTO_614214
|
1730006000NRG23020120230320980
|
020229168
|
03/01/2023
|
savitri bai
|
savitri bai
|
1730006WL067341
|
00415
|
SBIN0009751
|
1428
|
17/02/2023
|
No Such Account
|
|
1978
|
MP1730006_030123FTO_614214
|
1730006000NRG23020120230320973
|
020229168
|
03/01/2023
|
mulchand
|
mulchand
|
1730006WL067339
|
00415
|
SBIN0009751
|
1158
|
17/02/2023
|
No Such Account
|
|
1979
|
MP1730006_030123FTO_614214
|
1730006000NRG23020120230320972
|
020229168
|
03/01/2023
|
premnarayan
|
premnarayan
|
1730006WL067339
|
00415
|
SBIN0009751
|
1158
|
17/02/2023
|
No Such Account
|
|
1980
|
MP1730005_300422APB_FTO_89917
|
1730005098NRG23300420220022643
|
680231710
|
30/04/2022
|
SUDAMA PRASAD RAJAK
|
SUDAMA PRASAD RAJAK
|
1730005098WL003288
|
00354
|
PUNB0741900
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1981
|
MP1730005_291222APB_FTO_605480
|
1730005098NRG23291220220317166
|
027167246
|
29/12/2022
|
SUDAMA
|
SUDAMA
|
1730005098WL066465
|
00354
|
PUNB0741900
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1982
|
MP1730005_270223APB_FTO_684623
|
1730005048NRG23270220230350728
|
693644199
|
27/02/2023
|
JAGAT SINGH
|
JAGAT SINGH
|
1730005048WL076396
|
00415
|
SBIN0005339
|
2448
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1983
|
MP1730005_130522APB_FTO_122100
|
1730005040NRG23130520220038519
|
771834216
|
13/05/2022
|
MISHRI LAL
|
MISHRI LAL
|
1730005040WL005537
|
00089
|
CBIN0282889
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1984
|
MP1730005_041022FTO_442907
|
1730005033NRG23021020220234212
|
493506770
|
04/10/2022
|
PUSHPA BAI
|
PUSHPA BAI
|
1730005033WL044972
|
00697
|
BKID0MG7016
|
2448
|
10/10/2022
|
No Such Account
|
|
1985
|
MP1730005_030123FTO_614165
|
1730005031NRG22030120230516071
|
014907175
|
03/01/2023
|
NARMADA PRSAD MEHRA
|
NARMADA PRSAD MEHRA
|
1730005WL0087882
|
00415
|
SBIN0010172
|
579
|
16/02/2023
|
No Such Account
|
|
1986
|
MP1730005_120922FTO_390450
|
1730005024NRG23110920220209643
|
375083846
|
12/09/2022
|
kanta bai
|
kanta bai
|
1730005024WL037702
|
00415
|
SBIN0014684
|
2448
|
04/10/2022
|
Account closed
|
|
1987
|
MP1730005_121222APB_FTO_576475
|
1730005023NRG23111220220299991
|
814372051
|
12/12/2022
|
tigdi
|
tigdi
|
1730005023WL062504
|
00089
|
CBIN0280730
|
1224
|
20/12/2022
|
Account closed
|
|
1988
|
MP1730005_250123FTO_652849
|
1730005018NRG23250120230337804
|
887235567
|
25/01/2023
|
DILIP SINGH
|
DILIP SINGH
|
1730005018WL071600
|
00415
|
SBIN0014684
|
2448
|
15/02/2023
|
Account closed
|
|
1989
|
MP1730005_030123FTO_614165
|
1730005018NRG22030120230516070
|
014907175
|
03/01/2023
|
bharosi
|
bharosi
|
1730005WL0087881
|
00089
|
CBIN0282889
|
2316
|
16/02/2023
|
Account closed
|
|
1990
|
MP1730005_231222FTO_598019
|
1730005016NRG23231220220311443
|
035664076
|
23/12/2022
|
LAXMAN SINGH
|
LAXMAN SINGH
|
1730005016WL065252
|
00089
|
CBIN0282889
|
2448
|
17/02/2023
|
No Such Account
|
|
1991
|
MP1730005_030123FTO_614165
|
1730005016NRG22030120230516069
|
014907175
|
03/01/2023
|
ShivLal
|
ShivLal
|
1730005WL0087880
|
00415
|
SBIN0014684
|
1158
|
16/02/2023
|
Account closed
|
|
1992
|
MP1730005_030123FTO_614165
|
1730005012NRG22030120230516068
|
014907175
|
03/01/2023
|
deepak kumar
|
deepak kumar
|
1730005WL0087879
|
00415
|
SBIN0014684
|
579
|
16/02/2023
|
Account closed
|
|
1993
|
MP1730005_030123FTO_614165
|
1730005012NRG22030120230516067
|
014907175
|
03/01/2023
|
deepak kumar
|
deepak kumar
|
1730005WL0087879
|
00415
|
SBIN0014684
|
965
|
16/02/2023
|
Account closed
|
|
1994
|
MP1730005_220722APB_FTO_279053
|
1730005006NRG23220720220154693
|
158217536
|
22/07/2022
|
aman singh
|
aman singh
|
1730005006WL023262
|
00603
|
CBIN0R20002
|
1224
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1995
|
MP1730005_110722APB_FTO_253226
|
1730005006NRG23080720220136363
|
858047256
|
11/07/2022
|
ramkishan
|
ramkishan
|
1730005006WL019542
|
00048
|
BKID0009061
|
1020
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1996
|
MP1730005_110722APB_FTO_253226
|
1730005006NRG23080720220136347
|
858047256
|
11/07/2022
|
aman singh
|
aman singh
|
1730005006WL019539
|
00603
|
CBIN0R20002
|
1020
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1997
|
MP1730005_211022FTO_473778
|
1730005001NRG23211020220252138
|
830004471
|
21/10/2022
|
Ramkumar
|
Ramkumar
|
1730005WL0050090
|
00415
|
SBIN0017118
|
1224
|
01/11/2022
|
Account closed
|
|
1998
|
MP1730005_290822FTO_362572
|
1730005000NRG23290820220194973
|
390952929
|
29/08/2022
|
BABULAL
|
BABULAL
|
1730005WL033490
|
00089
|
CBIN0282889
|
1224
|
06/10/2022
|
No Such Account
|
|
1999
|
MP1730005_270223APB_FTO_684623
|
1730005000NRG23270220230350874
|
693644199
|
27/02/2023
|
jyoti bai
|
jyoti bai
|
1730005WL076450
|
00354
|
PUNB0741900
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2000
|
MP1730005_260822FTO_358558
|
1730005000NRG23260820220193087
|
392279660
|
26/08/2022
|
suraj bai
|
suraj bai
|
1730005WL0032904
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2001
|
MP1730005_260822FTO_358558
|
1730005000NRG23260820220193086
|
392279660
|
26/08/2022
|
suraj bai
|
suraj bai
|
1730005WL0032904
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2002
|
MP1730005_220722APB_FTO_279053
|
1730005000NRG23220720220155149
|
158217536
|
22/07/2022
|
ramkishan
|
ramkishan
|
1730005WL023304
|
00048
|
BKID0009061
|
1224
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2003
|
MP1730005_190922FTO_404852
|
1730005000NRG23190920220217876
|
374634917
|
19/09/2022
|
PUSHPA BAI
|
PUSHPA BAI
|
1730005WL040297
|
00697
|
BKID0MG7016
|
2448
|
04/10/2022
|
No Such Account
|
|
2004
|
MP1730005_140922FTO_395305
|
1730005000NRG23140920220213172
|
374840034
|
14/09/2022
|
bharat singh
|
bharat singh
|
1730005WL038810
|
00089
|
CBIN0282889
|
1224
|
04/10/2022
|
Account closed
|
|
2005
|
MP1730005_101222FTO_574382
|
1730005000NRG23101220220298358
|
763690661
|
10/12/2022
|
Than Singh
|
Than Singh
|
1730005WL062190
|
00089
|
CBIN0282889
|
1224
|
16/12/2022
|
Account closed
|
|
2006
|
MP1730005_060522APB_FTO_105228
|
1730005000NRG23060520220031240
|
746850782
|
06/05/2022
|
MISHRI LAL
|
MISHRI LAL
|
1730005WL004538
|
00089
|
CBIN0282889
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
MP1730005_050522FTO_102625
|
1730005000NRG23050520220030290
|
746914480
|
05/05/2022
|
Devendra
|
Devendra
|
1730005WL004395
|
00354
|
PUNB0741900
|
1224
|
18/05/2022
|
No Such Account
|
|
2008
|
MP1730004_210123APB_FTO_646946
|
1730004048NRG23210120230335084
|
887375345
|
21/01/2023
|
naresh
|
naresh
|
1730004048WL070878
|
00697
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
No Such Account
|
|
2009
|
MP1730004_090123FTO_623008
|
1730004039NRG23070120230324476
|
007828195
|
09/01/2023
|
GHANSIRAM
|
GHANSIRAM
|
1730004039WL068207
|
00532
|
CBIN0R20002
|
3060
|
16/02/2023
|
Account closed
|
|
2010
|
MP1730004_050123FTO_618404
|
1730004038NRG23020120230320379
|
010314505
|
05/01/2023
|
GOPILAL
|
GOPILAL
|
1730004038WL067171
|
00078
|
CNRB0004323
|
1224
|
16/02/2023
|
No Such Account
|
|
2011
|
MP1730004_050622FTO_180338
|
1730004035NRG23040620220072790
|
260080221
|
05/06/2022
|
Malti Bai
|
Malti Bai
|
1730004035WL009879
|
00415
|
SBIN0014684
|
1224
|
11/06/2022
|
No Such Account
|
|
2012
|
MP1730004_310822FTO_368691
|
1730004031NRG23310820220196955
|
388626035
|
31/08/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
1730004031WL034032
|
00415
|
SBIN0002826
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2013
|
MP1730004_310822FTO_368691
|
1730004031NRG23310820220196954
|
388626035
|
31/08/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
1730004031WL034032
|
00415
|
SBIN0002826
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2014
|
MP1730004_190522FTO_136393
|
1730004031NRG23190520220046478
|
880411443
|
19/05/2022
|
DAL SINGH
|
DAL SINGH
|
1730004031WL006582
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2015
|
MP1730004_020123FTO_612778
|
1730004027NRG23271220220316366
|
022372754
|
02/01/2023
|
DHAN SINGH
|
DHAN SINGH
|
1730004027WL066298
|
00089
|
CBIN0281021
|
1224
|
16/02/2023
|
No Such Account
|
|
2016
|
MP1730004_180822FTO_341125
|
1730004027NRG23160820220183975
|
693621545
|
18/08/2022
|
mamta sen
|
mamta sen
|
1730004027WL030480
|
00462
|
UCBA0000259
|
2448
|
02/09/2022
|
No Such Account
|
|
2017
|
MP1730004_200722FTO_274008
|
1730004024NRG23200720220152725
|
488272231
|
20/07/2022
|
Patiram
|
Patiram
|
1730004024WL022803
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
No Such Account
|
|
2018
|
MP1730004_191222FTO_590827
|
1730004023NRG23121220220300407
|
034838558
|
19/12/2022
|
fareed khan
|
fareed khan
|
1730004023WL062615
|
00666
|
IDFB0042101
|
1224
|
27/12/2022
|
Account closed
|
|
2019
|
MP1730004_140722APB_FTO_260285
|
1730004021NRG23140720220144231
|
024812082
|
14/07/2022
|
Jagdishkahar
|
Jagdishkahar
|
1730004021WL021121
|
00603
|
CBIN0R20002
|
2448
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
MP1730004_241222APB_FTO_599963
|
1730004020NRG23241220220312682
|
034471141
|
24/12/2022
|
kanchan bai
|
kanchan bai
|
1730004020WL065519
|
00089
|
CBIN0280732
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
2021
|
MP1730004_200622FTO_213357
|
1730004010NRG23200620220104171
|
486036212
|
20/06/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
1730004010WL014399
|
00697
|
BKID0NAMRGB
|
2448
|
24/06/2022
|
No Such Account
|
|
2022
|
MP1730004_240323APB_FTO_726430
|
1730004009NRG23240320230361427
|
873983212
|
24/03/2023
|
shankarlal
|
shankarlal
|
1730004009WL079473
|
00354
|
PUNB0159510
|
2448
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
MP1730004_310522FTO_167057
|
1730004000NRG23310520220064799
|
141541665
|
31/05/2022
|
Arjun
|
Arjun
|
1730004WL008817
|
00415
|
SBIN0014684
|
1224
|
04/06/2022
|
Account closed
|
|
2024
|
MP1730004_310522FTO_167057
|
1730004000NRG23310520220064798
|
141541665
|
31/05/2022
|
Rohit
|
Rohit
|
1730004WL008817
|
00415
|
SBIN0014684
|
1224
|
04/06/2022
|
Account closed
|
|
2025
|
MP1730004_310522FTO_167057
|
1730004000NRG23310520220064774
|
141541665
|
31/05/2022
|
Malti Bai
|
Malti Bai
|
1730004WL008817
|
00415
|
SBIN0014684
|
1224
|
04/06/2022
|
No Such Account
|
|
2026
|
MP1730004_291222FTO_606344
|
1730004000NRG23271220220315936
|
029957148
|
29/12/2022
|
GOPILAL
|
GOPILAL
|
1730004WL066201
|
00078
|
CNRB0004323
|
1224
|
17/02/2023
|
No Such Account
|
|
2027
|
MP1730004_210622FTO_215671
|
1730004000NRG23210620220106422
|
528542351
|
21/06/2022
|
Suman bai
|
Suman bai
|
1730004WL014775
|
00078
|
CNRB0004594
|
1224
|
29/06/2022
|
No Such Account
|
|
2028
|
MP1730004_130622FTO_198944
|
1730004000NRG23130620220090722
|
366623344
|
13/06/2022
|
ajmat
|
ajmat
|
1730004WL012560
|
00703
|
AIRP0000001
|
1224
|
18/06/2022
|
A/c Blocked or Frozen
|
|
2029
|
MP1730004_130622FTO_198963
|
1730004000NRG23130620220090714
|
366623473
|
13/06/2022
|
SAHIN
|
SAHIN
|
1730004WL012560
|
00415
|
SBIN0014684
|
1224
|
20/06/2022
|
No Such Account
|
|
2030
|
MP1730004_130622FTO_198963
|
1730004000NRG23130620220090713
|
366623473
|
13/06/2022
|
SAHIN
|
SAHIN
|
1730004WL012560
|
00415
|
SBIN0014684
|
1224
|
20/06/2022
|
No Such Account
|
|
2031
|
MP1730004_130622FTO_198963
|
1730004000NRG23130620220090712
|
366623473
|
13/06/2022
|
SAHIN
|
SAHIN
|
1730004WL012560
|
00415
|
SBIN0014684
|
1224
|
20/06/2022
|
No Such Account
|
|
2032
|
MP1730004_130622FTO_198944
|
1730004000NRG23130620220090711
|
366623344
|
13/06/2022
|
SAHIN
|
SAHIN
|
1730004WL012560
|
00415
|
SBIN0014684
|
1224
|
20/06/2022
|
No Such Account
|
|
2033
|
MP1730004_130622FTO_198944
|
1730004000NRG23130620220090710
|
366623344
|
13/06/2022
|
SAHIN
|
SAHIN
|
1730004WL012560
|
00415
|
SBIN0014684
|
1224
|
20/06/2022
|
No Such Account
|
|
2034
|
MP1730004_130622FTO_198944
|
1730004000NRG23130620220090709
|
366623344
|
13/06/2022
|
SAHIN
|
SAHIN
|
1730004WL012560
|
00415
|
SBIN0014684
|
1224
|
20/06/2022
|
No Such Account
|
|
2035
|
MP1730004_121222FTO_577487
|
1730004000NRG23121220220300778
|
814215650
|
12/12/2022
|
ram prashad
|
ram prashad
|
1730004WL062704
|
00532
|
CBIN0R20002
|
1224
|
20/12/2022
|
No Such Account
|
|
2036
|
MP1730004_120722APB_FTO_255254
|
1730004000NRG23120720220140825
|
867447412
|
12/07/2022
|
kamta prashad
|
kamta prashad
|
1730004WL020379
|
00697
|
BKID0NAMRGB
|
2448
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2037
|
MP1730003_010522APB_FTO_91044
|
1730003058NRG23010520220024022
|
680226462
|
01/05/2022
|
Mammta
|
Mammta
|
1730003058WL003459
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2038
|
MP1730003_280522FTO_160154
|
1730003055NRG22030220220459370
|
115386693
|
28/05/2022
|
haranam
|
haranam
|
1730003WL076073
|
00415
|
SBIN0009270
|
772
|
04/06/2022
|
No Such Account
|
|
2039
|
MP1730003_280522FTO_160154
|
1730003053NRG22170220220473226
|
115386693
|
28/05/2022
|
Munna lal
|
Munna lal
|
1730003WL078880
|
00688
|
FINO0001001
|
2702
|
04/06/2022
|
No Such Account
|
|
2040
|
MP1730003_280522FTO_160154
|
1730003053NRG22010220220457917
|
115386693
|
28/05/2022
|
Sanjay lodhi
|
Sanjay lodhi
|
1730003WL075749
|
00415
|
SBIN0009270
|
1351
|
04/06/2022
|
No Such Account
|
|
2041
|
MP1730003_271222FTO_604137
|
1730003051NRG23261220220315118
|
031411650
|
27/12/2022
|
paramlal
|
paramlal
|
1730003051WL066050
|
00415
|
SBIN0002831
|
3060
|
17/02/2023
|
No Such Account
|
|
2042
|
MP1730003_180922FTO_402462
|
1730003051NRG23170920220216291
|
374647785
|
18/09/2022
|
shri bai
|
shri bai
|
1730003051WL039789
|
00415
|
SBIN0002831
|
1428
|
04/10/2022
|
No Such Account
|
|
2043
|
MP1730003_180922FTO_402462
|
1730003051NRG23170920220216290
|
374647785
|
18/09/2022
|
majar ali
|
majar ali
|
1730003051WL039788
|
00415
|
SBIN0002831
|
1428
|
04/10/2022
|
No Such Account
|
|
2044
|
MP1730003_090123FTO_624112
|
1730003051NRG23090120230326710
|
007805272
|
09/01/2023
|
nathhi bai
|
nathhi bai
|
1730003051WL068620
|
00415
|
SBIN0002831
|
1428
|
16/02/2023
|
No Such Account
|
|
2045
|
MP1730003_280522FTO_160154
|
1730003050NRG22220520220512165
|
115386693
|
28/05/2022
|
bharat
|
bharat
|
1730003WL0086995
|
00697
|
BKID0MG7040
|
1351
|
04/06/2022
|
No Such Account
|
|
2046
|
MP1730003_261222FTO_602669
|
1730003048NRG23261220220314026
|
031998025
|
26/12/2022
|
loknath
|
loknath
|
1730003048WL065870
|
00415
|
SBIN0002831
|
1428
|
17/02/2023
|
No Such Account
|
|
2047
|
MP1730003_261222FTO_602669
|
1730003048NRG23261220220314025
|
031998025
|
26/12/2022
|
loknath
|
loknath
|
1730003048WL065870
|
00415
|
SBIN0002831
|
1428
|
17/02/2023
|
No Such Account
|
|
2048
|
MP1730003_040123FTO_615703
|
1730003045NRG23301220220318784
|
013463575
|
04/01/2023
|
bhanu chadar
|
bhanu chadar
|
1730003045WL066807
|
00089
|
CBIN0281439
|
1224
|
16/02/2023
|
No Such Account
|
|
2049
|
MP1730003_090123FTO_624112
|
1730003045NRG23090120230326201
|
007805272
|
09/01/2023
|
bhanu chadar
|
bhanu chadar
|
1730003045WL068508
|
00089
|
CBIN0281439
|
1224
|
16/02/2023
|
No Such Account
|
|
2050
|
MP1730003_071022FTO_447384
|
1730003045NRG23061020220239326
|
564372284
|
07/10/2022
|
VINITA
|
VINITA
|
1730003045WL046409
|
00089
|
CBIN0281439
|
1632
|
13/10/2022
|
No Such Account
|
|
2051
|
MP1730003_071022FTO_447384
|
1730003045NRG23061020220239325
|
564372284
|
07/10/2022
|
VINITA
|
VINITA
|
1730003045WL046409
|
00089
|
CBIN0281439
|
1632
|
13/10/2022
|
No Such Account
|
|
2052
|
MP1730003_071022FTO_447384
|
1730003045NRG23061020220239316
|
564372284
|
07/10/2022
|
rishiraj
|
rishiraj
|
1730003045WL046407
|
00415
|
SBIN0002831
|
3264
|
13/10/2022
|
No Such Account
|
|
2053
|
MP1730003_151222FTO_583139
|
1730003044NRG23131220220302159
|
833997480
|
15/12/2022
|
kuar singh
|
kuar singh
|
1730003044WL063015
|
00415
|
SBIN0002831
|
2652
|
21/12/2022
|
No Such Account
|
|
2054
|
MP1730003_280522FTO_160154
|
1730003044NRG22010220220457448
|
115386693
|
28/05/2022
|
tezsigh
|
tezsigh
|
1730003WL075667
|
00415
|
SBIN0002831
|
1351
|
04/06/2022
|
No Such Account
|
|
2055
|
MP1730003_280522FTO_160154
|
1730003044NRG22010220220457446
|
115386693
|
28/05/2022
|
tezsigh
|
tezsigh
|
1730003WL075667
|
00415
|
SBIN0002831
|
1158
|
04/06/2022
|
No Such Account
|
|
2056
|
MP1730003_280522FTO_160154
|
1730003044NRG22010220220457445
|
115386693
|
28/05/2022
|
tezsingh
|
tezsingh
|
1730003WL075667
|
00415
|
SBIN0002831
|
1158
|
04/06/2022
|
No Such Account
|
|
2057
|
MP1730003_071122FTO_498202
|
1730003043NRG23071120220265329
|
207291519
|
07/11/2022
|
antram panday
|
antram panday
|
1730003043WL053742
|
00415
|
SBIN0009270
|
2244
|
15/11/2022
|
No Such Account
|
|
2058
|
MP1730003_071122FTO_498202
|
1730003043NRG23071120220265328
|
207291519
|
07/11/2022
|
antram panday
|
antram panday
|
1730003043WL053742
|
00415
|
SBIN0009270
|
2244
|
15/11/2022
|
No Such Account
|
|
2059
|
MP1730003_301122FTO_551932
|
1730003040NRG23291120220288031
|
628043497
|
30/11/2022
|
Kunjilal
|
Kunjilal
|
1730003040WL059597
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2060
|
MP1730003_301122FTO_551932
|
1730003040NRG23291120220288029
|
628043497
|
30/11/2022
|
makhanlal
|
makhanlal
|
1730003040WL059596
|
00415
|
SBIN0002831
|
1224
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2061
|
MP1730003_180522APB_FTO_133062
|
1730003039NRG23180520220045575
|
880467555
|
18/05/2022
|
hargovind
|
hargovind
|
1730003039WL006479
|
00415
|
SBIN0002831
|
1428
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2062
|
MP1730003_111022FTO_453601
|
1730003034NRG23111020220244294
|
591137759
|
11/10/2022
|
NARVDI BAI
|
NARVDI BAI
|
1730003034WL047853
|
00415
|
SBIN0009273
|
1836
|
15/10/2022
|
No Such Account
|
|
2063
|
MP1730003_071022FTO_447384
|
1730003033NRG23071020220239685
|
564372284
|
07/10/2022
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1730003033WL046563
|
00415
|
SBIN0002831
|
2652
|
13/10/2022
|
No Such Account
|
|
2064
|
MP1730003_090622FTO_191811
|
1730003032NRG23090620220081688
|
324986897
|
09/06/2022
|
Lakhanlal
|
Lakhanlal
|
1730003032WL011176
|
00697
|
BKID0MG7048
|
1428
|
15/06/2022
|
No Such Account
|
|
2065
|
MP1730003_180722FTO_268246
|
1730003028NRG23180720220149782
|
105158612
|
18/07/2022
|
sharad
|
sharad
|
1730003028WL022250
|
00688
|
FINO0001446
|
2448
|
25/07/2022
|
Account closed
|
|
2066
|
MP1730003_071022FTO_447384
|
1730003028NRG23071020220240516
|
564372284
|
07/10/2022
|
jagan
|
jagan
|
1730003028WL046776
|
00415
|
SBIN0009753
|
2856
|
13/10/2022
|
No Such Account
|
|
2067
|
MP1730003_071022FTO_447384
|
1730003028NRG23071020220240515
|
564372284
|
07/10/2022
|
BHOLE
|
BHOLE
|
1730003028WL046776
|
00415
|
SBIN0002831
|
2856
|
13/10/2022
|
Account closed
|
|
2068
|
MP1730003_071022FTO_447384
|
1730003028NRG23071020220240514
|
564372284
|
07/10/2022
|
ajadrani
|
ajadrani
|
1730003028WL046776
|
00415
|
SBIN0009753
|
2856
|
13/10/2022
|
No Such Account
|
|
2069
|
MP1730003_280522FTO_160154
|
1730003024NRG22010220220458026
|
115386693
|
28/05/2022
|
PEER KHA
|
PEER KHA
|
1730003WL075777
|
00688
|
FINO0001446
|
1158
|
04/06/2022
|
Account Under Litigation
|
|
2070
|
MP1730003_280522FTO_160154
|
1730003023NRG22310120220456221
|
115386693
|
28/05/2022
|
Bharat singh
|
Bharat singh
|
1730003WL075503
|
00415
|
SBIN0009753
|
1158
|
04/06/2022
|
Account closed
|
|
2071
|
MP1730003_280522FTO_160154
|
1730003023NRG22310120220456220
|
115386693
|
28/05/2022
|
Bharat singh
|
Bharat singh
|
1730003WL075503
|
00415
|
SBIN0009753
|
1158
|
04/06/2022
|
Account closed
|
|
2072
|
MP1730003_300422FTO_89429
|
1730003015NRG23300420220022636
|
680233972
|
30/04/2022
|
Ajab
|
Ajab
|
1730003015WL003287
|
00697
|
BKID0MG7040
|
1428
|
13/05/2022
|
No Such Account
|
|
2073
|
MP1730003_180522FTO_132797
|
1730003015NRG23170520220044963
|
880573779
|
18/05/2022
|
rashmi
|
rashmi
|
1730003015WL006392
|
00697
|
BKID0MG7040
|
1224
|
25/05/2022
|
No Such Account
|
|
2074
|
MP1730003_180522FTO_132797
|
1730003015NRG23170520220044961
|
880573779
|
18/05/2022
|
suman
|
suman
|
1730003015WL006392
|
00697
|
BKID0MG7040
|
1224
|
25/05/2022
|
No Such Account
|
|
2075
|
MP1730003_180522FTO_132797
|
1730003015NRG23170520220044959
|
880573779
|
18/05/2022
|
mohni
|
mohni
|
1730003015WL006392
|
00697
|
BKID0MG7040
|
1224
|
25/05/2022
|
No Such Account
|
|
2076
|
MP1730003_180522FTO_132797
|
1730003015NRG23170520220044958
|
880573779
|
18/05/2022
|
aneeta
|
aneeta
|
1730003015WL006392
|
00697
|
BKID0MG7040
|
1224
|
25/05/2022
|
No Such Account
|
|
2077
|
MP1730003_180522FTO_132797
|
1730003015NRG23170520220044957
|
880573779
|
18/05/2022
|
mahesh
|
mahesh
|
1730003015WL006392
|
00697
|
BKID0MG7040
|
1224
|
25/05/2022
|
No Such Account
|
|
2078
|
MP1730003_120922FTO_390433
|
1730003015NRG23120920220209916
|
375109742
|
12/09/2022
|
pritam
|
pritam
|
1730003015WL037794
|
00697
|
BKID0NAMRGB
|
3060
|
04/10/2022
|
Account closed
|
|
2079
|
MP1730003_120922FTO_390433
|
1730003015NRG23120920220209915
|
375109742
|
12/09/2022
|
pritam
|
pritam
|
1730003015WL037794
|
00697
|
BKID0NAMRGB
|
408
|
04/10/2022
|
Account closed
|
|
2080
|
MP1730003_120922FTO_390433
|
1730003015NRG23120920220209914
|
375109742
|
12/09/2022
|
pritam
|
pritam
|
1730003015WL037794
|
00697
|
BKID0NAMRGB
|
3060
|
04/10/2022
|
Account closed
|
|
2081
|
MP1730003_130522FTO_121912
|
1730003013NRG23130520220038475
|
771815166
|
13/05/2022
|
MEENA
|
MEENA
|
1730003013WL005535
|
00415
|
SBIN0002831
|
1224
|
19/05/2022
|
Account closed
|
|
2082
|
MP1730003_040622APB_FTO_179101
|
1730003013NRG23040620220072467
|
237404805
|
04/06/2022
|
KAMLESH
|
KAMLESH
|
1730003013WL009846
|
00415
|
SBIN0002831
|
3060
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2083
|
MP1730003_121222FTO_577404
|
1730003012NRG23121220220300121
|
814334627
|
12/12/2022
|
muliya bai
|
muliya bai
|
1730003012WL062537
|
00415
|
SBIN0002831
|
1224
|
20/12/2022
|
No Such Account
|
|
2084
|
MP1730003_121222FTO_577404
|
1730003012NRG23121220220300114
|
814334627
|
12/12/2022
|
kamal
|
kamal
|
1730003012WL062535
|
00415
|
SBIN0002831
|
1224
|
20/12/2022
|
No Such Account
|
|
2085
|
MP1730003_280522FTO_160154
|
1730003011NRG22020220220459309
|
115386693
|
28/05/2022
|
RATIRAM
|
RATIRAM
|
1730003WL076058
|
00089
|
CBIN0284168
|
772
|
04/06/2022
|
Account closed
|
|
2086
|
MP1730003_190622FTO_211873
|
1730003010NRG23190620220102296
|
488335956
|
19/06/2022
|
RAMAKESH
|
RAMAKESH
|
1730003010WL014150
|
00415
|
SBIN0002831
|
1224
|
19/08/2022
|
No Such Account
|
|
2087
|
MP1730003_190622FTO_211873
|
1730003010NRG23190620220102295
|
488335956
|
19/06/2022
|
RAMESH
|
RAMESH
|
1730003010WL014150
|
00697
|
BKID0MG7048
|
1224
|
19/08/2022
|
No Such Account
|
|
2088
|
MP1730003_170822FTO_338936
|
1730003010NRG23140620220093210
|
697454871
|
17/08/2022
|
RAMAKESH
|
RAMAKESH
|
1730003WL0012885
|
00415
|
SBIN0002831
|
1224
|
02/09/2022
|
No Such Account
|
|
2089
|
MP1730003_170822FTO_338936
|
1730003010NRG23140620220093209
|
697454871
|
17/08/2022
|
RAMESH
|
RAMESH
|
1730003WL0012885
|
00697
|
BKID0MG7048
|
1224
|
02/09/2022
|
No Such Account
|
|
2090
|
MP1730003_190323FTO_716573
|
1730003000NRG23190320230359726
|
730861242
|
19/03/2023
|
Rahul
|
Rahul
|
1730003WL079090
|
00415
|
SBIN0002831
|
2856
|
28/03/2023
|
No Such Account
|
|
2091
|
MP1730003_181122FTO_518726
|
1730003000NRG23181120220276712
|
389099279
|
18/11/2022
|
Hriday ram
|
Hriday ram
|
1730003WL056907
|
00415
|
SBIN0002831
|
3264
|
21/01/2023
|
No Such Account
|
|
2092
|
MP1730003_170822FTO_338936
|
1730003000NRG23180720220149509
|
697454871
|
17/08/2022
|
shailendra
|
shailendra
|
1730003WL0022174
|
00697
|
BKID0MG7048
|
1224
|
02/09/2022
|
No Such Account
|
|
2093
|
MP1730003_180422FTO_58495
|
1730003000NRG23180420220009068
|
680393981
|
18/04/2022
|
devi singh
|
devi singh
|
1730003WL001373
|
00697
|
BKID0MG7031
|
1224
|
13/05/2022
|
No Such Account
|
|
2094
|
MP1730003_180422FTO_58495
|
1730003000NRG23180420220009067
|
680393981
|
18/04/2022
|
devi singh
|
devi singh
|
1730003WL001373
|
00697
|
BKID0MG7031
|
1224
|
13/05/2022
|
No Such Account
|
|
2095
|
MP1730003_180422FTO_58495
|
1730003000NRG23180420220009066
|
680393981
|
18/04/2022
|
devi singh
|
devi singh
|
1730003WL001373
|
00697
|
BKID0MG7031
|
1224
|
13/05/2022
|
No Such Account
|
|
2096
|
MP1730003_180422FTO_58495
|
1730003000NRG23180420220009065
|
680393981
|
18/04/2022
|
devi singh
|
devi singh
|
1730003WL001373
|
00697
|
BKID0MG7031
|
1224
|
13/05/2022
|
No Such Account
|
|
2097
|
MP1730003_170822FTO_338936
|
1730003000NRG23170720220147671
|
697454871
|
17/08/2022
|
RAMESH
|
RAMESH
|
1730003WL0021796
|
00697
|
BKID0MG7048
|
1224
|
02/09/2022
|
No Such Account
|
|
2098
|
MP1730006_260822APB_FTO_358763
|
1730006004NRG23250820220192566
|
391660514
|
26/08/2022
|
Gudda adiwasi
|
Gudda adiwasi
|
1730006004WL032711
|
00415
|
SBIN0000544
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2099
|
MP1730006_060622APB_FTO_184036
|
1730006006NRG23060620220076072
|
237254047
|
06/06/2022
|
SHANTI BAI
|
SHANTI BAI
|
1730006006WL010333
|
00415
|
SBIN0000544
|
1428
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2100
|
MP1730006_261122FTO_540603
|
1730006006NRG23261120220284239
|
628191258
|
26/11/2022
|
Rampuri Goswami
|
Rampuri Goswami
|
1730006006WL058725
|
00697
|
BKID0MG7025
|
1428
|
09/12/2022
|
No Such Account
|
|
2101
|
MP1730006_041222APB_FTO_561600
|
1730006007NRG23031220220291738
|
673398468
|
04/12/2022
|
LAXMI NARAYAN
|
LAXMI NARAYAN
|
1730006007WL060567
|
00415
|
SBIN0000544
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2102
|
MP1730006_221222APB_FTO_595687
|
1730006007NRG23201220220308779
|
036618990
|
22/12/2022
|
LAXMI NARAYAN
|
LAXMI NARAYAN
|
1730006007WL064606
|
00415
|
SBIN0000544
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2103
|
MP1730006_260822APB_FTO_358763
|
1730006007NRG23260820220192959
|
391660514
|
26/08/2022
|
laxminarayan
|
laxminarayan
|
1730006007WL032855
|
00603
|
CBIN0R20002
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2104
|
MP1730006_041222APB_FTO_561600
|
1730006009NRG23041220220292281
|
673398468
|
04/12/2022
|
CHTURBHUJ
|
CHTURBHUJ
|
1730006009WL060728
|
00415
|
SBIN0000544
|
1428
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2105
|
MP1730002_240622FTO_222531
|
1730002054NRG23230620220109292
|
596760059
|
24/06/2022
|
MONU
|
MONU
|
1730002054WL015154
|
00089
|
CBIN0282960
|
1224
|
01/07/2022
|
Account closed
|
|
2106
|
MP1730002_071022APB_FTO_446470
|
1730002052NRG23071020220240088
|
564346955
|
07/10/2022
|
ramratan
|
ramratan
|
1730002052WL046664
|
00415
|
SBIN0009753
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2107
|
MP1730002_071022APB_FTO_446470
|
1730002052NRG23071020220240087
|
564346955
|
07/10/2022
|
ramratan
|
ramratan
|
1730002052WL046664
|
00415
|
SBIN0009753
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2108
|
MP1730002_080922FTO_385492
|
1730002034NRG23080920220206592
|
375386565
|
08/09/2022
|
Dinesh
|
Dinesh
|
1730002034WL036811
|
00415
|
SBIN0016187
|
1224
|
04/10/2022
|
Account closed
|
|
2109
|
MP1730002_050522FTO_104219
|
1730002027NRG23050520220030224
|
746940599
|
05/05/2022
|
ramsakhi
|
ramsakhi
|
1730002027WL004388
|
00089
|
CBIN0280731
|
1224
|
17/05/2022
|
No Such Account
|
|
2110
|
MP1730002_200722APB_FTO_272912
|
1730002004NRG23180720220149204
|
120643621
|
20/07/2022
|
SHUBHAM PAL
|
SHUBHAM PAL
|
1730002004WL022122
|
00165
|
IBKL0001633
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2111
|
MP1730002_120922FTO_391599
|
1730002004NRG23120920220210086
|
375059112
|
12/09/2022
|
MONU
|
MONU
|
1730002004WL037835
|
00089
|
CBIN0282910
|
1224
|
04/10/2022
|
No Such Account
|
|
2112
|
MP1730001_100922FTO_388781
|
1730001076NRG23070920220204860
|
375312166
|
10/09/2022
|
ABHISHEK
|
ABHISHEK
|
1730001076WL036309
|
00078
|
CNRB0001183
|
1224
|
04/10/2022
|
Account closed
|
|
2113
|
MP1730001_100922FTO_388781
|
1730001076NRG23070920220204852
|
375312166
|
10/09/2022
|
GEETA BAI
|
GEETA BAI
|
1730001076WL036307
|
00354
|
PUNB0155810
|
1224
|
04/10/2022
|
No Such Account
|
|
2114
|
MP1730001_011022FTO_437697
|
1730001076NRG23011020220233111
|
410616430
|
01/10/2022
|
GEETA BAI
|
GEETA BAI
|
1730001076WL044641
|
00089
|
CBIN0280735
|
1224
|
07/10/2022
|
Account closed
|
|
2115
|
MP1730001_130722FTO_256818
|
1730001063NRG23100720220138615
|
868147728
|
13/07/2022
|
LAXMI NARAYAN
|
LAXMI NARAYAN
|
1730001063WL019965
|
00354
|
PUNB0489700
|
1224
|
16/07/2022
|
No Such Account
|
|
2116
|
MP1730001_010922FTO_371636
|
1730001029NRG23310820220197864
|
388148954
|
01/09/2022
|
Jyoti shakya
|
Jyoti shakya
|
1730001029WL034228
|
00415
|
SBIN0004692
|
1224
|
06/10/2022
|
No Such Account
|
|
2117
|
MP1730001_300123FTO_661587
|
1730001024NRG23300120230341860
|
885786237
|
30/01/2023
|
VEERENDRA KUMAR
|
VEERENDRA KUMAR
|
1730001024WL072693
|
00089
|
CBIN0280735
|
1224
|
15/02/2023
|
Account closed
|
|
2118
|
MP1730006_110522FTO_118369
|
1730006040NRG23110520220036261
|
744557844
|
11/05/2022
|
urmila lodhi
|
urmila lodhi
|
1730006040WL005237
|
00697
|
BKID0NAMRGB
|
1158
|
17/05/2022
|
No Such Account
|
|
2119
|
MP1730006_110522FTO_118369
|
1730006040NRG23110520220036262
|
744557844
|
11/05/2022
|
surendra
|
surendra
|
1730006040WL005237
|
00697
|
BKID0NAMRGB
|
1158
|
17/05/2022
|
No Such Account
|
|
2120
|
MP1730006_180722APB_FTO_267868
|
1730006009NRG23150720220146550
|
105409000
|
18/07/2022
|
CHTURBHUJ
|
CHTURBHUJ
|
1730006009WL021579
|
00603
|
CBIN0R20002
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2121
|
MP1730006_250123FTO_653117
|
1730006010NRG23250120230337825
|
887207029
|
25/01/2023
|
kamla
|
kamla
|
1730006010WL071605
|
00697
|
BKID0MG7036
|
1224
|
15/02/2023
|
No Such Account
|
|
2122
|
MP1730006_250123FTO_653117
|
1730006010NRG23250120230337954
|
887207029
|
25/01/2023
|
kamla
|
kamla
|
1730006010WL071638
|
00697
|
BKID0MG7036
|
1224
|
15/02/2023
|
No Such Account
|
|
2123
|
MP1730006_071122FTO_498146
|
1730006011NRG23061120220264863
|
207291578
|
07/11/2022
|
Tulsiram
|
Tulsiram
|
1730006011WL053597
|
00697
|
BKID0MG7036
|
1428
|
15/11/2022
|
No Such Account
|
|
2124
|
MP1730006_020622FTO_173312
|
1730006012NRG23020620220069535
|
|
02/06/2022
|
Jervanlal
|
Jervanlal
|
1730006012WL009435
|
00415
|
SBIN0000544
|
1224
|
09/06/2022
|
No Such Account
|
|
2125
|
MP1730006_130123FTO_631631
|
1730006012NRG23130120230329997
|
885057256
|
13/01/2023
|
tara bai
|
tara bai
|
1730006WL0069477
|
00697
|
BKID0NAMRGB
|
816
|
14/02/2023
|
Account closed
|
|
2126
|
MP1730006_040422FTO_16314
|
1730006014NRG22020420220509820
|
565625648
|
04/04/2022
|
BHAGWAT SINGH
|
BHAGWAT SINGH
|
1730006014WL086508
|
00152
|
HDFC0005153
|
965
|
09/05/2022
|
No Such Account
|
|
2127
|
MP1730006_040422FTO_16314
|
1730006014NRG22020420220509821
|
565625648
|
04/04/2022
|
BHAGWAT SINGH
|
BHAGWAT SINGH
|
1730006014WL086508
|
00152
|
HDFC0005153
|
965
|
09/05/2022
|
No Such Account
|
|
2128
|
MP1730006_120822FTO_329237
|
1730006017NRG23120820220179566
|
624223086
|
12/08/2022
|
CHARSINGH
|
CHARSINGH
|
1730006017WL029370
|
00415
|
SBIN0009270
|
1428
|
25/08/2022
|
No Such Account
|
|
2129
|
MP1730006_120822FTO_329237
|
1730006017NRG23120820220179567
|
624223086
|
12/08/2022
|
CHARSINGH
|
CHARSINGH
|
1730006017WL029370
|
00415
|
SBIN0009270
|
1428
|
25/08/2022
|
No Such Account
|
|
2130
|
MP1730006_210622FTO_216040
|
1730006017NRG23210620220105610
|
528534141
|
21/06/2022
|
KERABAI
|
KERABAI
|
1730006017WL014602
|
00415
|
SBIN0009270
|
1224
|
29/06/2022
|
No Such Account
|
|
2131
|
MP1730006_270922FTO_427561
|
1730006026NRG23270920220227536
|
414468121
|
27/09/2022
|
kahnaiya
|
kahnaiya
|
1730006026WL043033
|
00415
|
SBIN0009751
|
1428
|
07/10/2022
|
No Such Account
|
|
2132
|
MP1730006_160722FTO_263952
|
1730006032NRG23160720220147270
|
104862726
|
16/07/2022
|
Lal Singh
|
Lal Singh
|
1730006WL0021725
|
00415
|
SBIN0009751
|
1224
|
25/07/2022
|
Account closed
|
|
2133
|
MP1730006_160722FTO_263952
|
1730006032NRG23160720220147271
|
104862726
|
16/07/2022
|
Lal Singh
|
Lal Singh
|
1730006WL0021725
|
00415
|
SBIN0009751
|
612
|
25/07/2022
|
Account closed
|
|
2134
|
MP1730006_261122FTO_540603
|
1730006032NRG23261120220284382
|
628191258
|
26/11/2022
|
arjun
|
arjun
|
1730006032WL058765
|
00415
|
SBIN0009751
|
1224
|
09/12/2022
|
No Such Account
|
|
2135
|
MP1730006_261122FTO_540603
|
1730006032NRG23261120220284384
|
628191258
|
26/11/2022
|
PUNIYA BAI
|
PUNIYA BAI
|
1730006032WL058766
|
00415
|
SBIN0009751
|
408
|
09/12/2022
|
No Such Account
|
|
2136
|
MP1730006_261122FTO_540603
|
1730006032NRG23261120220284391
|
628191258
|
26/11/2022
|
Haridas
|
Haridas
|
1730006032WL058767
|
00415
|
SBIN0009751
|
1224
|
09/12/2022
|
No Such Account
|
|
2137
|
MP1730006_261122FTO_540603
|
1730006032NRG23261120220284393
|
628191258
|
26/11/2022
|
Harinandan
|
Harinandan
|
1730006032WL058767
|
00415
|
SBIN0009751
|
1224
|
09/12/2022
|
No Such Account
|
|
2138
|
MP1730001_100123FTO_626189
|
1730001006NRG23100120230328164
|
006661747
|
10/01/2023
|
harchandi lal
|
harchandi lal
|
1730001006WL068993
|
00176
|
IDIB000R523
|
1224
|
16/02/2023
|
No Such Account
|
|
2139
|
MP1730001_020323APB_FTO_686938
|
1730001005NRG23020320230351998
|
693002855
|
02/03/2023
|
DALESH
|
DALESH
|
1730001005WL076939
|
00078
|
CNRB0003386
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
MP1730001_020323APB_FTO_686938
|
1730001005NRG23020320230351997
|
693002855
|
02/03/2023
|
DALESH
|
DALESH
|
1730001005WL076939
|
00078
|
CNRB0003386
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2141
|
MP1730006_050722FTO_243867
|
1730006040NRG23050720220130546
|
773173675
|
05/07/2022
|
Shubham
|
Shubham
|
1730006WL0018554
|
00703
|
AIRP0000001
|
204
|
12/07/2022
|
A/c Blocked or Frozen
|
|
2142
|
MP1730006_110522FTO_118369
|
1730006040NRG23110520220036260
|
744557844
|
11/05/2022
|
tejram lodhi
|
tejram lodhi
|
1730006040WL005237
|
00697
|
BKID0NAMRGB
|
1158
|
17/05/2022
|
No Such Account
|
|
2143
|
MP1730006_170622FTO_208268
|
1730006003NRG23170620220099567
|
473597535
|
17/06/2022
|
Ekbal kha
|
Ekbal kha
|
1730006003WL013709
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
|
2144
|
MP1730006_170622FTO_208243
|
1730006003NRG23170620220099560
|
473597654
|
17/06/2022
|
Mustar kha
|
Mustar kha
|
1730006003WL013707
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
|
2145
|
MP1730006_070922FTO_382725
|
1730006001NRG23060920220204024
|
376194661
|
07/09/2022
|
amar singh
|
amar singh
|
1730006001WL036065
|
00415
|
SBIN0006190
|
1428
|
04/10/2022
|
No Such Account
|
|
2146
|
MP1730005_251122APB_FTO_535194
|
1730005088NRG23241120220282243
|
628239759
|
25/11/2022
|
sooraj
|
sooraj
|
1730005088WL058267
|
00089
|
CBIN0282889
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2147
|
MP1730005_040223APB_FTO_667793
|
1730005077NRG23030220230343521
|
007714707
|
04/02/2023
|
keeval
|
keeval
|
1730005077WL073169
|
00089
|
CBIN0280730
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2148
|
MP1730006_141122FTO_509677
|
1730006040NRG23131120220272342
|
276207211
|
14/11/2022
|
baliram lodhi
|
baliram lodhi
|
1730006040WL055607
|
00415
|
SBIN0009751
|
1428
|
19/11/2022
|
No Such Account
|
|
2149
|
MP1730006_131222FTO_578829
|
1730006040NRG23131220220301964
|
814123928
|
13/12/2022
|
savitri bai
|
savitri bai
|
1730006040WL062988
|
00415
|
SBIN0009751
|
1428
|
20/12/2022
|
No Such Account
|
|
2150
|
MP1730006_170622FTO_208268
|
1730006040NRG23170620220099767
|
473597535
|
17/06/2022
|
Phulwati
|
Phulwati
|
1730006040WL013769
|
00703
|
AIRP0000001
|
408
|
24/06/2022
|
A/c Blocked or Frozen
|
|
2151
|
MP1730006_170622FTO_208268
|
1730006040NRG23170620220099768
|
473597535
|
17/06/2022
|
Shubham
|
Shubham
|
1730006040WL013769
|
00703
|
AIRP0000001
|
204
|
24/06/2022
|
A/c Blocked or Frozen
|
|
2152
|
MP1730006_240722FTO_282183
|
1730006040NRG23240720220156841
|
486195688
|
24/07/2022
|
keshav
|
keshav
|
1730006040WL023703
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
2153
|
MP1730006_151222FTO_582988
|
1730006041NRG22141220220515867
|
833969436
|
15/12/2022
|
HALKEEER
|
HALKEEER
|
1730006WL0087844
|
00415
|
SBIN0009751
|
1158
|
21/12/2022
|
Account closed
|
|
2154
|
MP1730006_071122FTO_498146
|
1730006041NRG23061120220264807
|
207291578
|
07/11/2022
|
dhanraj
|
dhanraj
|
1730006041WL053582
|
00415
|
SBIN0009751
|
850
|
15/11/2022
|
Account closed
|
|
2155
|
MP1730006_071122FTO_498146
|
1730006041NRG23061120220264808
|
207291578
|
07/11/2022
|
dhanraj
|
dhanraj
|
1730006041WL053582
|
00415
|
SBIN0009751
|
850
|
15/11/2022
|
Account closed
|
|
2156
|
MP1730006_030123FTO_614214
|
1730006045NRG23020120230320940
|
020229168
|
03/01/2023
|
khuman singgh
|
khuman singgh
|
1730006045WL067335
|
00415
|
SBIN0009751
|
816
|
17/02/2023
|
No Such Account
|
|
2157
|
MP1730006_030123FTO_614214
|
1730006045NRG23020120230320941
|
020229168
|
03/01/2023
|
khuman singgh
|
khuman singgh
|
1730006045WL067335
|
00415
|
SBIN0009751
|
816
|
17/02/2023
|
No Such Account
|
|
2158
|
MP1730006_030123FTO_614214
|
1730006045NRG23020120230320942
|
020229168
|
03/01/2023
|
khuman singgh
|
khuman singgh
|
1730006045WL067335
|
00415
|
SBIN0009751
|
816
|
17/02/2023
|
No Such Account
|
|
2159
|
MP1730006_030123FTO_614214
|
1730006045NRG23020120230320943
|
020229168
|
03/01/2023
|
khuman singgh
|
khuman singgh
|
1730006045WL067335
|
00415
|
SBIN0009751
|
816
|
17/02/2023
|
No Such Account
|
|
2160
|
MP1730006_030123FTO_614214
|
1730006045NRG23020120230320944
|
020229168
|
03/01/2023
|
khuman singgh
|
khuman singgh
|
1730006045WL067335
|
00415
|
SBIN0009751
|
816
|
17/02/2023
|
No Such Account
|
|
2161
|
MP1730006_030522FTO_97087
|
1730006045NRG23020520220025562
|
678015140
|
03/05/2022
|
Dalip singh
|
Dalip singh
|
1730006045WL003717
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
2162
|
MP1730006_030522FTO_97087
|
1730006045NRG23020520220025569
|
678015140
|
03/05/2022
|
Shubhash
|
Shubhash
|
1730006045WL003717
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
2163
|
MP1730002_041022FTO_442914
|
1730002005NRG23041020220236476
|
493387836
|
04/10/2022
|
Satendra Lodhi
|
Satendra Lodhi
|
1730002005WL045644
|
00415
|
SBIN0010816
|
1224
|
10/10/2022
|
No Such Account
|
|
2164
|
MP1730003_230822FTO_351455
|
1730003043NRG22200620220512834
|
710475057
|
23/08/2022
|
Kalyan singh
|
Kalyan singh
|
1730003WL0087188
|
00602
|
UBIN0RRBRSG
|
1158
|
30/08/2022
|
No Such Account
|
|
2165
|
MP1730003_060722FTO_245957
|
1730003037NRG23060720220133086
|
772455042
|
06/07/2022
|
Anita bai
|
Anita bai
|
1730003037WL019015
|
00697
|
BKID0MG7047
|
2856
|
11/07/2022
|
No Such Account
|
|
2166
|
MP1730003_060722FTO_245957
|
1730003037NRG23060720220133085
|
772455042
|
06/07/2022
|
Vinita bai
|
Vinita bai
|
1730003037WL019014
|
00415
|
SBIN0002831
|
2856
|
11/07/2022
|
No Such Account
|
|
2167
|
MP1730003_050822FTO_311333
|
1730003034NRG23050820220172330
|
623234254
|
05/08/2022
|
Moti bai
|
Moti bai
|
1730003034WL027550
|
00089
|
CBIN0281439
|
2652
|
25/08/2022
|
No Such Account
|
|
2168
|
MP1730003_050822FTO_311333
|
1730003034NRG23050820220172315
|
623234254
|
05/08/2022
|
Ram gopal
|
Ram gopal
|
1730003034WL027548
|
00089
|
CBIN0281439
|
2652
|
25/08/2022
|
No Such Account
|
|
2169
|
MP1730003_050822FTO_311333
|
1730003034NRG23050820220172314
|
623234254
|
05/08/2022
|
prideep
|
prideep
|
1730003034WL027548
|
00089
|
CBIN0281439
|
2652
|
25/08/2022
|
No Such Account
|
|
2170
|
MP1730003_050822FTO_311333
|
1730003034NRG23050820220172313
|
623234254
|
05/08/2022
|
ANIL
|
ANIL
|
1730003034WL027548
|
00089
|
CBIN0281439
|
2652
|
25/08/2022
|
No Such Account
|
|
2171
|
MP1730003_130622FTO_199492
|
1730003028NRG23120620220089023
|
366343891
|
13/06/2022
|
ASHOK TIWARI
|
ASHOK TIWARI
|
1730003028WL012290
|
00697
|
BKID0MG7048
|
1428
|
20/06/2022
|
No Such Account
|
|
2172
|
MP1730003_121022FTO_457435
|
1730003026NRG23121020220245585
|
590020152
|
12/10/2022
|
majid
|
majid
|
1730003026WL048244
|
00415
|
SBIN0002831
|
2856
|
15/10/2022
|
No Such Account
|
|
2173
|
MP1730003_121022FTO_457435
|
1730003026NRG23121020220245573
|
590020152
|
12/10/2022
|
imran
|
imran
|
1730003026WL048242
|
00415
|
SBIN0002831
|
2856
|
15/10/2022
|
No Such Account
|
|
2174
|
MP1730003_090722FTO_250781
|
1730003024NRG23080720220136410
|
806601065
|
09/07/2022
|
INDRAJ
|
INDRAJ
|
1730003024WL019545
|
00688
|
FINO0001446
|
1224
|
13/07/2022
|
No Such Account
|
|
2175
|
MP1730002_250522FTO_151536
|
1730002006NRG22180520220512086
|
116741581
|
25/05/2022
|
Hari shankar
|
Hari shankar
|
1730002WL0086980
|
00089
|
CBIN0282910
|
1158
|
04/06/2022
|
Account closed
|
|
2176
|
MP1730002_240123FTO_650947
|
1730002004NRG23240120230336627
|
887259576
|
24/01/2023
|
VIKESH
|
VIKESH
|
1730002004WL071306
|
00089
|
CBIN0282910
|
2448
|
15/02/2023
|
No Such Account
|
|
2177
|
MP1730006_181122FTO_518201
|
1730006054NRG23171120220275553
|
389060363
|
18/11/2022
|
Resham Bai
|
Resham Bai
|
1730006054WL056537
|
00415
|
SBIN0000544
|
1224
|
21/01/2023
|
No Such Account
|
|
2178
|
MP1730007_220522FTO_144124
|
1730007000NRG22210520220512150
|
002228175
|
22/05/2022
|
JALAM SINGH
|
JALAM SINGH
|
1730007WL0086991
|
00415
|
SBIN0004367
|
1158
|
27/05/2022
|
No Such Account
|
|
2179
|
MP1730006_050722FTO_243855
|
1730006053NRG23050720220131398
|
773167046
|
05/07/2022
|
SURENDRA ADIWASI
|
SURENDRA ADIWASI
|
1730006053WL018709
|
00415
|
SBIN0000544
|
1224
|
11/07/2022
|
Account closed
|
|
2180
|
MP1730006_050722FTO_243855
|
1730006053NRG23050720220131397
|
773167046
|
05/07/2022
|
SURENDRA ADIWASI
|
SURENDRA ADIWASI
|
1730006053WL018709
|
00415
|
SBIN0000544
|
1224
|
11/07/2022
|
Account closed
|
|
2181
|
MP1730006_210522APB_FTO_142912
|
1730006052NRG23200520220048429
|
002383352
|
21/05/2022
|
devraj
|
devraj
|
1730006052WL006882
|
00603
|
CBIN0R20002
|
1428
|
27/05/2022
|
A/c Blocked or Frozen
|
|
2182
|
MP1730006_140522FTO_125282
|
1730006051NRG23140520220039817
|
880026790
|
14/05/2022
|
Kasim husen
|
Kasim husen
|
1730006051WL005727
|
00415
|
SBIN0000544
|
1224
|
25/05/2022
|
Account closed
|
|
2183
|
MP1730006_050722APB_FTO_243859
|
1730006046NRG23050720220130967
|
773177097
|
05/07/2022
|
SARDAR
|
SARDAR
|
1730006046WL018619
|
00697
|
BKID0NAMRGB
|
408
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2184
|
MP1730006_050722FTO_243822
|
1730006046NRG23050720220130850
|
773162565
|
05/07/2022
|
revashankar
|
revashankar
|
1730006046WL018615
|
00089
|
CBIN0284903
|
1224
|
11/07/2022
|
No Such Account
|
|
2185
|
MP1730006_050722FTO_243822
|
1730006046NRG23050720220130849
|
773162565
|
05/07/2022
|
revashankar
|
revashankar
|
1730006046WL018615
|
00089
|
CBIN0284903
|
1224
|
11/07/2022
|
No Such Account
|
|
2186
|
MP1730006_041122FTO_494600
|
1730006045NRG23041120220263419
|
187274456
|
04/11/2022
|
preeti
|
preeti
|
1730006045WL053245
|
00415
|
SBIN0010172
|
1224
|
16/11/2022
|
No Such Account
|
|
2187
|
MP1730006_041122FTO_494600
|
1730006045NRG23041120220263418
|
187274456
|
04/11/2022
|
preeti
|
preeti
|
1730006045WL053245
|
00415
|
SBIN0010172
|
1224
|
16/11/2022
|
No Such Account
|
|
2188
|
MP1730006_041122FTO_494600
|
1730006045NRG23041120220263417
|
187274456
|
04/11/2022
|
preeti
|
preeti
|
1730006045WL053245
|
00415
|
SBIN0010172
|
1224
|
16/11/2022
|
No Such Account
|
|
2189
|
MP1730006_041122FTO_494600
|
1730006045NRG23041120220263416
|
187274456
|
04/11/2022
|
preeti
|
preeti
|
1730006045WL053245
|
00415
|
SBIN0010172
|
1224
|
16/11/2022
|
No Such Account
|
|
2190
|
MP1730006_041122FTO_494600
|
1730006045NRG23041120220263415
|
187274456
|
04/11/2022
|
preeti
|
preeti
|
1730006045WL053245
|
00415
|
SBIN0010172
|
1224
|
16/11/2022
|
No Such Account
|
|
2191
|
MP1730006_170722FTO_265165
|
1730006043NRG23170720220147991
|
105549601
|
17/07/2022
|
RAMSAHAY ADIWASI
|
RAMSAHAY ADIWASI
|
1730006043WL021863
|
00415
|
SBIN0000544
|
1224
|
25/07/2022
|
No Such Account
|
|
2192
|
MP1730006_021222FTO_556398
|
1730006043NRG23011220220289747
|
676837789
|
02/12/2022
|
SHIVLAL
|
SHIVLAL
|
1730006043WL060099
|
00089
|
CBIN0284903
|
1224
|
12/12/2022
|
Account closed
|
|
2193
|
MP1730006_160123APB_FTO_636491
|
1730006041NRG23140120230330560
|
893523520
|
16/01/2023
|
sukhdev
|
sukhdev
|
1730006041WL069631
|
00415
|
SBIN0009751
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2194
|
MP1730006_110323APB_FTO_696375
|
1730006041NRG23110320230355255
|
691127867
|
11/03/2023
|
Roop kishor lodhi
|
Roop kishor lodhi
|
1730006041WL078058
|
00415
|
SBIN0009751
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2195
|
MP1730006_291122FTO_549110
|
1730006040NRG23291120220287554
|
628066729
|
29/11/2022
|
pratap
|
pratap
|
1730006040WL059496
|
00415
|
SBIN0009751
|
1224
|
09/12/2022
|
No Such Account
|
|
2196
|
MP1730006_290922FTO_432701
|
1730006040NRG23290920220230506
|
411572941
|
29/09/2022
|
chanda miya
|
chanda miya
|
1730006040WL043924
|
00415
|
SBIN0009751
|
1428
|
07/10/2022
|
No Such Account
|
|
2197
|
MP1730006_281022FTO_484780
|
1730006040NRG23281020220258868
|
028261124
|
28/10/2022
|
Ramnarayn
|
Ramnarayn
|
1730006040WL051917
|
00415
|
SBIN0009751
|
1224
|
07/11/2022
|
No Such Account
|
|
2198
|
MP1730006_200922FTO_408258
|
1730006040NRG23190920220218761
|
374525552
|
20/09/2022
|
chanda miya
|
chanda miya
|
1730006040WL040539
|
00415
|
SBIN0009751
|
1428
|
04/10/2022
|
No Such Account
|
|
2199
|
MP1730006_200922FTO_408258
|
1730006040NRG23190920220218757
|
374525552
|
20/09/2022
|
shakyuv
|
shakyuv
|
1730006040WL040538
|
00415
|
SBIN0009751
|
1428
|
04/10/2022
|
No Such Account
|
|
2200
|
MP1730006_200922FTO_408258
|
1730006040NRG23190920220218756
|
374525552
|
20/09/2022
|
ushman sha
|
ushman sha
|
1730006040WL040538
|
00415
|
SBIN0009751
|
1428
|
04/10/2022
|
No Such Account
|
|
2201
|
MP1730006_200922FTO_408258
|
1730006040NRG23190920220218755
|
374525552
|
20/09/2022
|
juguru sha
|
juguru sha
|
1730006040WL040538
|
00415
|
SBIN0009751
|
1428
|
04/10/2022
|
No Such Account
|
|
2202
|
MP1730006_200922FTO_408258
|
1730006040NRG23190920220218754
|
374525552
|
20/09/2022
|
sahed kha
|
sahed kha
|
1730006040WL040538
|
00415
|
SBIN0009751
|
1428
|
04/10/2022
|
No Such Account
|
|
2203
|
MP1730006_200922FTO_408258
|
1730006040NRG23190920220218753
|
374525552
|
20/09/2022
|
arvaj
|
arvaj
|
1730006040WL040538
|
00415
|
SBIN0009751
|
1428
|
04/10/2022
|
No Such Account
|
|
2204
|
MP1730006_200922FTO_408258
|
1730006040NRG23190920220218752
|
374525552
|
20/09/2022
|
vahid sha
|
vahid sha
|
1730006040WL040538
|
00415
|
SBIN0009751
|
1428
|
04/10/2022
|
No Such Account
|
|
2205
|
MP1730006_061222FTO_565884
|
1730006040NRG23061220220294089
|
668437767
|
06/12/2022
|
savitri bai
|
savitri bai
|
1730006040WL061176
|
00415
|
SBIN0009751
|
1428
|
13/12/2022
|
No Such Account
|
|
2206
|
MP1730006_160522FTO_129212
|
1730006040NRG22160520220512004
|
879965275
|
16/05/2022
|
Rinku
|
Rinku
|
1730006WL0086959
|
00703
|
AIRP0000001
|
1158
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2207
|
MP1730006_040822FTO_308618
|
1730006036NRG23040820220170898
|
624349223
|
04/08/2022
|
devkaran harijan
|
devkaran harijan
|
1730006036WL027153
|
00415
|
SBIN0000544
|
1428
|
25/08/2022
|
No Such Account
|
|
2208
|
MP1730006_300123FTO_660451
|
1730006035NRG23300120230341574
|
885931184
|
30/01/2023
|
Daleep
|
Daleep
|
1730006035WL072585
|
00048
|
BKID0NAMRGB
|
1428
|
15/02/2023
|
No Such Account
|
|
2209
|
MP1730006_300123FTO_660451
|
1730006035NRG23300120230341545
|
885931184
|
30/01/2023
|
ragjunath
|
ragjunath
|
1730006035WL072581
|
00415
|
SBIN0000544
|
1224
|
15/02/2023
|
Account closed
|
|
2210
|
MP1730006_200922FTO_408258
|
1730006035NRG23190920220218737
|
374525552
|
20/09/2022
|
Bhaggobai
|
Bhaggobai
|
1730006035WL040530
|
00415
|
SBIN0000544
|
1428
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2211
|
MP1730006_091022FTO_449757
|
1730006035NRG23061020220239491
|
563911624
|
09/10/2022
|
Bhaggobai
|
Bhaggobai
|
1730006035WL046472
|
00415
|
SBIN0000544
|
1428
|
13/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2212
|
MP1730006_040822FTO_308618
|
1730006035NRG23030820220170062
|
624349223
|
04/08/2022
|
Baijnath
|
Baijnath
|
1730006035WL026977
|
00415
|
SBIN0000544
|
1428
|
25/08/2022
|
No Such Account
|
|
2213
|
MP1730006_041122APB_FTO_494607
|
1730006034NRG23031120220262727
|
187263407
|
04/11/2022
|
suraj
|
suraj
|
1730006034WL053011
|
00603
|
CBIN0R20002
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2214
|
MP1730006_280922FTO_429836
|
1730006032NRG23280920220229165
|
410315351
|
28/09/2022
|
ABADH SINGH
|
ABADH SINGH
|
1730006WL0043491
|
00354
|
PUNB0870500
|
1224
|
07/10/2022
|
Account closed
|
|
2215
|
MP1730006_130422FTO_45791
|
1730006032NRG23120420220002610
|
563421778
|
13/04/2022
|
Sunil Kumar
|
Sunil Kumar
|
1730006032WL000396
|
00703
|
AIRP0000001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
2216
|
MP1730006_130422FTO_45791
|
1730006032NRG23120420220002599
|
563421778
|
13/04/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
1730006032WL000396
|
00703
|
AIRP0000001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
2217
|
MP1730006_130422FTO_45791
|
1730006032NRG23120420220002532
|
563421778
|
13/04/2022
|
Ashik
|
Ashik
|
1730006032WL000391
|
00703
|
AIRP0000001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
2218
|
MP1730006_021222FTO_556398
|
1730006032NRG23011220220290124
|
676837789
|
02/12/2022
|
arjun
|
arjun
|
1730006032WL060180
|
00415
|
SBIN0009751
|
1224
|
13/12/2022
|
No Such Account
|
|
2219
|
MP1730006_021222FTO_556398
|
1730006032NRG23011220220290110
|
676837789
|
02/12/2022
|
Harinandan
|
Harinandan
|
1730006032WL060173
|
00415
|
SBIN0009751
|
1224
|
13/12/2022
|
No Such Account
|
|
2220
|
MP1730006_021222FTO_556398
|
1730006032NRG23011220220290108
|
676837789
|
02/12/2022
|
Haridas
|
Haridas
|
1730006032WL060173
|
00415
|
SBIN0009751
|
1224
|
13/12/2022
|
No Such Account
|
|
2221
|
MP1730006_090722APB_FTO_251438
|
1730006030NRG23080720220136050
|
806666748
|
09/07/2022
|
kelash
|
kelash
|
1730006030WL019479
|
450001
|
|
1428
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2222
|
MP1730006_020722FTO_238239
|
1730006025NRG23020720220125077
|
705531841
|
02/07/2022
|
DHHARAMDAS
|
DHHARAMDAS
|
1730006025WL017748
|
00089
|
CBIN0284903
|
1224
|
07/07/2022
|
Account closed
|
|
2223
|
MP1730006_020722FTO_238239
|
1730006025NRG23020720220125076
|
705531841
|
02/07/2022
|
DHHARAMDAS
|
DHHARAMDAS
|
1730006025WL017748
|
00089
|
CBIN0284903
|
1224
|
07/07/2022
|
Account closed
|
|
2224
|
MP1730006_220722FTO_278378
|
1730006021NRG23210720220153874
|
486999038
|
22/07/2022
|
SHANKAR LAL
|
SHANKAR LAL
|
1730006021WL023072
|
00697
|
BKID0NAMRGB
|
1428
|
19/08/2022
|
No Such Account
|
|
2225
|
MP1730006_130522APB_FTO_120783
|
1730006019NRG23130520220038469
|
771839904
|
13/05/2022
|
prahalad
|
prahalad
|
1730006019WL005534
|
00415
|
SBIN0009270
|
612
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2226
|
MP1730006_020522APB_FTO_94194
|
1730006019NRG23020520220025093
|
678751364
|
02/05/2022
|
prahalad
|
prahalad
|
1730006019WL003620
|
00415
|
SBIN0009270
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2227
|
MP1730006_120822APB_FTO_329250
|
1730006017NRG23120820220179291
|
624221906
|
12/08/2022
|
neetes
|
neetes
|
1730006017WL029324
|
00415
|
SBIN0009270
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2228
|
MP1730006_050622FTO_181528
|
1730006017NRG23010620220067008
|
260073865
|
05/06/2022
|
SANTOESH
|
SANTOESH
|
1730006017WL009091
|
00688
|
FINO0001001
|
1224
|
11/06/2022
|
No Such Account
|
|
2229
|
MP1730006_050622FTO_181528
|
1730006017NRG23010620220067005
|
260073865
|
05/06/2022
|
RAJKUMAR
|
RAJKUMAR
|
1730006017WL009091
|
00688
|
FINO0001001
|
1224
|
11/06/2022
|
No Such Account
|
|
2230
|
MP1730006_050622FTO_181528
|
1730006017NRG23010620220067003
|
260073865
|
05/06/2022
|
RAMKRISH
|
RAMKRISH
|
1730006017WL009091
|
00688
|
FINO0001001
|
1224
|
11/06/2022
|
No Such Account
|
|
2231
|
MP1730006_281022FTO_484780
|
1730006015NRG23271020220258337
|
028261124
|
28/10/2022
|
Ghanshyam
|
Ghanshyam
|
1730006015WL051739
|
00415
|
SBIN0009751
|
1224
|
07/11/2022
|
No Such Account
|
|
2232
|
MP1730006_281022FTO_484780
|
1730006015NRG23271020220258278
|
028261124
|
28/10/2022
|
Ghanshyam
|
Ghanshyam
|
1730006015WL051723
|
00415
|
SBIN0009751
|
1224
|
07/11/2022
|
No Such Account
|
|
2233
|
MP1730006_041122FTO_494600
|
1730006015NRG23041120220263263
|
187274456
|
04/11/2022
|
Ghanshyam
|
Ghanshyam
|
1730006015WL053203
|
00415
|
SBIN0009751
|
1224
|
16/11/2022
|
No Such Account
|
|
2234
|
MP1730006_181122FTO_518201
|
1730006014NRG23171120220275727
|
389060363
|
18/11/2022
|
halkeveer
|
halkeveer
|
1730006014WL056585
|
00688
|
FINO0009003
|
1224
|
21/01/2023
|
Account closed
|
|
2235
|
MP1730006_290922FTO_432701
|
1730006013NRG23290920220230296
|
411572941
|
29/09/2022
|
Hembati
|
Hembati
|
1730006013WL043887
|
00415
|
SBIN0000544
|
1428
|
07/10/2022
|
No Such Account
|
|
2236
|
MP1730006_290922FTO_432701
|
1730006013NRG23290920220230295
|
411572941
|
29/09/2022
|
Hembati
|
Hembati
|
1730006013WL043887
|
00415
|
SBIN0000544
|
1428
|
07/10/2022
|
No Such Account
|
|
2237
|
MP1730006_290922FTO_432701
|
1730006013NRG23290920220230294
|
411572941
|
29/09/2022
|
Hembati
|
Hembati
|
1730006013WL043887
|
00415
|
SBIN0000544
|
1428
|
07/10/2022
|
No Such Account
|
|
2238
|
MP1730006_041122FTO_494600
|
1730006012NRG23031120220262587
|
187274456
|
04/11/2022
|
ramdyal
|
ramdyal
|
1730006012WL052973
|
00697
|
BKID0NAMRGB
|
1224
|
16/11/2022
|
Account closed
|
|
2239
|
MP1730006_300922FTO_434167
|
1730006010NRG23300920220232174
|
411197008
|
30/09/2022
|
Ramesh
|
Ramesh
|
1730006010WL044352
|
00415
|
SBIN0000544
|
1224
|
07/10/2022
|
Account closed
|
|
2240
|
MP1730006_200922FTO_408258
|
1730006010NRG23190920220219183
|
374525552
|
20/09/2022
|
Ramesh
|
Ramesh
|
1730006010WL040660
|
00415
|
SBIN0000544
|
1224
|
04/10/2022
|
Account closed
|
|
2241
|
MP1730006_271122APB_FTO_543158
|
1730006009NRG23261120220284811
|
628147184
|
27/11/2022
|
urmila bai
|
urmila bai
|
1730006009WL058881
|
00697
|
BKID0MG7036
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2242
|
MP1730006_130622APB_FTO_199881
|
1730006009NRG23130620220090391
|
366305545
|
13/06/2022
|
urmila bai
|
urmila bai
|
1730006009WL012493
|
00697
|
BKID0NAMRGB
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2243
|
MP1730006_290922FTO_432701
|
1730006006NRG23290920220230991
|
411572941
|
29/09/2022
|
Rampuri Goswami
|
Rampuri Goswami
|
1730006006WL044024
|
00697
|
BKID0MG7025
|
1428
|
07/10/2022
|
No Such Account
|
|
2244
|
MP1730006_140422FTO_49342
|
1730006006NRG23140420220004677
|
563115938
|
14/04/2022
|
govind
|
govind
|
1730006006WL000726
|
00354
|
PUNB0870500
|
1020
|
09/05/2022
|
No Such Account
|
|
2245
|
MP1730006_140422FTO_49342
|
1730006006NRG23140420220004676
|
563115938
|
14/04/2022
|
govind
|
govind
|
1730006006WL000726
|
00354
|
PUNB0870500
|
1020
|
09/05/2022
|
No Such Account
|
|
2246
|
MP1730006_140422FTO_49342
|
1730006006NRG23140420220004675
|
563115938
|
14/04/2022
|
govind
|
govind
|
1730006006WL000726
|
00354
|
PUNB0870500
|
1020
|
09/05/2022
|
No Such Account
|
|
2247
|
MP1730006_110522APB_FTO_118384
|
1730006006NRG23110520220036779
|
744407716
|
11/05/2022
|
SHANTI BAI
|
SHANTI BAI
|
1730006006WL005351
|
00415
|
SBIN0000544
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2248
|
MP1730006_181122FTO_518219
|
1730006003NRG23161120220275291
|
389060711
|
18/11/2022
|
Sweta
|
Sweta
|
1730006WL0056448
|
00415
|
SBIN0009751
|
1428
|
21/01/2023
|
No Such Account
|
|
2249
|
MP1730006_181122FTO_518219
|
1730006003NRG23161120220275290
|
389060711
|
18/11/2022
|
Sweta
|
Sweta
|
1730006WL0056448
|
00415
|
SBIN0009751
|
1428
|
21/01/2023
|
No Such Account
|
|
2250
|
MP1730006_160722FTO_263946
|
1730006003NRG23150720220146078
|
104871471
|
16/07/2022
|
Naphisa
|
Naphisa
|
1730006003WL021437
|
00415
|
SBIN0009751
|
1224
|
25/07/2022
|
No Such Account
|
|
2251
|
MP1730006_160722FTO_263946
|
1730006003NRG23150720220146077
|
104871471
|
16/07/2022
|
Naphisa
|
Naphisa
|
1730006003WL021436
|
00415
|
SBIN0009751
|
1224
|
25/07/2022
|
No Such Account
|
|
2252
|
MP1730006_050722FTO_243855
|
1730006003NRG23050720220131355
|
773167046
|
05/07/2022
|
Naphisa
|
Naphisa
|
1730006003WL018692
|
00415
|
SBIN0009751
|
1224
|
11/07/2022
|
No Such Account
|
|
2253
|
MP1730006_050722FTO_243855
|
1730006003NRG23050720220131349
|
773167046
|
05/07/2022
|
Naphisa
|
Naphisa
|
1730006003WL018689
|
00415
|
SBIN0009751
|
1224
|
11/07/2022
|
No Such Account
|
|
2254
|
MP1730006_050722FTO_243855
|
1730006003NRG23050720220131348
|
773167046
|
05/07/2022
|
Naphisa
|
Naphisa
|
1730006003WL018688
|
00415
|
SBIN0009751
|
1224
|
11/07/2022
|
No Such Account
|
|
2255
|
MP1730006_050722FTO_243855
|
1730006003NRG23050720220131347
|
773167046
|
05/07/2022
|
Naphisa
|
Naphisa
|
1730006003WL018687
|
00415
|
SBIN0009751
|
1224
|
11/07/2022
|
No Such Account
|
|
2256
|
MP1730006_150323FTO_705159
|
1730006000NRG23150320230358354
|
731177574
|
15/03/2023
|
omprakash
|
omprakash
|
1730006WL078798
|
00415
|
SBIN0009751
|
1224
|
28/03/2023
|
No Such Account
|
|
2257
|
MP1730006_150323FTO_705159
|
1730006000NRG23150320230358337
|
731177574
|
15/03/2023
|
chotu khan
|
chotu khan
|
1730006WL078789
|
00697
|
BKID0MG7036
|
1428
|
28/03/2023
|
Account closed
|
|
2258
|
MP1730006_140422FTO_49342
|
1730006000NRG23130420220003882
|
563115938
|
14/04/2022
|
malkhan singh
|
malkhan singh
|
1730006WL000615
|
00703
|
AIRP0000001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
2259
|
MP1730006_140422FTO_49342
|
1730006000NRG23130420220003876
|
563115938
|
14/04/2022
|
hakku
|
hakku
|
1730006WL000615
|
00703
|
AIRP0000001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
2260
|
MP1730005_270223APB_FTO_684211
|
1730005094NRG23250220230350092
|
695912018
|
27/02/2023
|
Kailash narayan
|
Kailash narayan
|
1730005094WL076102
|
00048
|
BKID0009061
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2261
|
MP1730005_101022FTO_451637
|
1730005055NRG23091020220242127
|
578735966
|
10/10/2022
|
KRANTI BAI
|
KRANTI BAI
|
1730005055WL047225
|
00354
|
PUNB0741900
|
1224
|
14/10/2022
|
Account closed
|
|
2262
|
MP1730005_211122APB_FTO_524353
|
1730005045NRG23211120220279495
|
430970353
|
21/11/2022
|
KAPNA BAI
|
KAPNA BAI
|
1730005045WL057576
|
00089
|
CBIN0282889
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2263
|
MP1730005_161222APB_FTO_585608
|
1730005045NRG23151220220304436
|
877412865
|
16/12/2022
|
KAPNA BAI
|
KAPNA BAI
|
1730005045WL063568
|
00089
|
CBIN0282889
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2264
|
MP1730005_050822APB_FTO_311401
|
1730005045NRG23050820220172166
|
623234679
|
05/08/2022
|
SHANTIBAI
|
SHANTIBAI
|
1730005045WL027514
|
00089
|
CBIN0282889
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2265
|
MP1730005_050722FTO_242345
|
1730005028NRG23040720220127923
|
724039947
|
05/07/2022
|
yuvraj
|
yuvraj
|
1730005028WL018234
|
00697
|
BKID0NAMRGB
|
1224
|
08/07/2022
|
No Such Account
|
|
2266
|
MP1730005_100123FTO_625087
|
1730005018NRG23090120230326694
|
007773575
|
10/01/2023
|
munni bai
|
munni bai
|
1730005018WL068619
|
00089
|
CBIN0282889
|
204
|
16/02/2023
|
Account closed
|
|
2267
|
MP1730005_100123FTO_625087
|
1730005016NRG23100120230327723
|
007773575
|
10/01/2023
|
LAXMAN SINGH
|
LAXMAN SINGH
|
1730005016WL068878
|
00089
|
CBIN0282889
|
2448
|
16/02/2023
|
No Such Account
|
|
2268
|
MP1730005_061022FTO_445694
|
1730005001NRG23051020220238216
|
545279918
|
06/10/2022
|
Ramkumar
|
Ramkumar
|
1730005001WL046152
|
00415
|
SBIN0017118
|
1224
|
14/10/2022
|
Account closed
|
|
2269
|
MP1730005_310522APB_FTO_166547
|
1730005000NRG23310520220064427
|
141474901
|
31/05/2022
|
mamta bai
|
mamta bai
|
1730005WL008781
|
00415
|
SBIN0010172
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2270
|
MP1730005_271022FTO_482663
|
1730005000NRG23271020220258061
|
028318072
|
27/10/2022
|
ganeshi bai
|
ganeshi bai
|
1730005WL0051649
|
00045
|
BARB0BARELI
|
2448
|
07/11/2022
|
Account closed
|
|
2271
|
MP1730005_250123APB_FTO_652879
|
1730005000NRG23250120230337897
|
887221050
|
25/01/2023
|
gulthan
|
gulthan
|
1730005WL071623
|
00415
|
SBIN0017118
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2272
|
MP1730005_230522APB_FTO_145440
|
1730005000NRG23230520220051424
|
001973121
|
23/05/2022
|
SUDAMA
|
SUDAMA
|
1730005WL007222
|
00354
|
PUNB0741900
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2273
|
MP1730005_200922FTO_411618
|
1730005000NRG23200920220220295
|
374446431
|
20/09/2022
|
Ashok kumar
|
Ashok kumar
|
1730005WL040964
|
00415
|
SBIN0010172
|
1224
|
04/10/2022
|
Account closed
|
|
2274
|
MP1730005_160822APB_FTO_335056
|
1730005000NRG23160820220183297
|
696552698
|
16/08/2022
|
mamta bai
|
mamta bai
|
1730005WL030320
|
00415
|
SBIN0010172
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2275
|
MP1730005_150822APB_FTO_333634
|
1730005000NRG23150820220182440
|
696526369
|
15/08/2022
|
gangaram
|
gangaram
|
1730005WL030102
|
00089
|
CBIN0282889
|
2244
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2276
|
MP1730005_130522FTO_122037
|
1730005000NRG23130520220039058
|
771834252
|
13/05/2022
|
Devendra
|
Devendra
|
1730005WL005626
|
00354
|
PUNB0741900
|
1224
|
19/05/2022
|
No Such Account
|
|
2277
|
MP1730005_130522FTO_122037
|
1730005000NRG23130520220038576
|
771834252
|
13/05/2022
|
KRIPAL
|
KRIPAL
|
1730005WL005544
|
00415
|
SBIN0005339
|
1224
|
19/05/2022
|
Account closed
|
|
2278
|
MP1730005_010822FTO_297085
|
1730005000NRG23010820220166480
|
483000479
|
01/08/2022
|
ballabi
|
ballabi
|
1730005WL026062
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
|
2279
|
MP1730004_290922FTO_431993
|
1730004073NRG22130620220512794
|
672070196
|
29/09/2022
|
Amar chand
|
Amar chand
|
1730004WL0087170
|
00415
|
SBIN0014684
|
1158
|
20/10/2022
|
Account closed
|
|
2280
|
MP1730004_290922FTO_431993
|
1730004071NRG22130620220512806
|
672070196
|
29/09/2022
|
GOURAV
|
GOURAV
|
1730004WL0087176
|
00415
|
SBIN0001308
|
1158
|
20/10/2022
|
No Such Account
|
|
2281
|
MP1730004_061022FTO_445558
|
1730004055NRG23041020220236533
|
545276282
|
06/10/2022
|
AKASH OAD
|
AKASH OAD
|
1730004055WL045681
|
00415
|
SBIN0014684
|
2856
|
14/10/2022
|
A/c Blocked or Frozen
|
|
2282
|
MP1730004_290922FTO_431983
|
1730004023NRG23290920220230891
|
411257323
|
29/09/2022
|
kamlesh
|
kamlesh
|
1730004023WL043996
|
00415
|
SBIN0014684
|
2856
|
07/10/2022
|
No Such Account
|
|
2283
|
MP1730004_290922FTO_431983
|
1730004023NRG23290920220230880
|
411257323
|
29/09/2022
|
kamlesh
|
kamlesh
|
1730004023WL043993
|
00415
|
SBIN0014684
|
1428
|
07/10/2022
|
No Such Account
|
|
2284
|
MP1730004_290922FTO_431985
|
1730004023NRG23290920220230879
|
411236063
|
29/09/2022
|
kamlesh
|
kamlesh
|
1730004023WL043993
|
00415
|
SBIN0014684
|
1428
|
07/10/2022
|
No Such Account
|
|
2285
|
MP1730004_290922FTO_431993
|
1730004022NRG22290920220513984
|
672070196
|
29/09/2022
|
Ramfool
|
Ramfool
|
1730004WL0087418
|
00089
|
CBIN0280732
|
1158
|
20/10/2022
|
Account closed
|
|
2286
|
MP1730004_010422FTO_5113
|
1730004022NRG22010220220458170
|
567799812
|
01/04/2022
|
ramfool
|
ramfool
|
1730004WL075814
|
00089
|
CBIN0280732
|
1158
|
09/05/2022
|
Account closed
|
|
2287
|
MP1730004_050123APB_FTO_618418
|
1730004020NRG23040120230322271
|
010341161
|
05/01/2023
|
kanchan bai
|
kanchan bai
|
1730004020WL067678
|
00089
|
CBIN0280732
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2288
|
MP1730004_310522APB_FTO_167094
|
1730004018NRG23310520220063965
|
141557691
|
31/05/2022
|
kamta prashad
|
kamta prashad
|
1730004018WL008697
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2289
|
MP1730004_140822FTO_332062
|
1730004009NRG23140820220181510
|
696928514
|
14/08/2022
|
prakash
|
prakash
|
1730004009WL029843
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
|
2290
|
MP1730004_140822FTO_332062
|
1730004009NRG23140820220181509
|
696928514
|
14/08/2022
|
Bhure bai
|
Bhure bai
|
1730004009WL029843
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
|
2291
|
MP1730004_310522APB_FTO_167094
|
1730004000NRG23310520220064763
|
141557691
|
31/05/2022
|
Narvada prasad
|
Narvada prasad
|
1730004WL008817
|
00532
|
CBIN0R20002
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2292
|
MP1730004_310323FTO_737298
|
1730004000NRG23310320230364295
|
548535393
|
31/03/2023
|
Charan lal
|
Charan lal
|
1730004WL080012
|
00354
|
PUNB0742000
|
2856
|
07/05/2023
|
No Such Account
|
|
2293
|
MP1730004_310323FTO_737298
|
1730004000NRG23310320230364294
|
548535393
|
31/03/2023
|
Charan lal
|
Charan lal
|
1730004WL080012
|
00354
|
PUNB0742000
|
2856
|
07/05/2023
|
No Such Account
|
|
2294
|
MP1730004_310323FTO_737298
|
1730004000NRG23310320230364293
|
548535393
|
31/03/2023
|
Charan lal
|
Charan lal
|
1730004WL080012
|
00354
|
PUNB0742000
|
2856
|
07/05/2023
|
No Such Account
|
|
2295
|
MP1730004_310323FTO_737298
|
1730004000NRG23310320230364274
|
548535393
|
31/03/2023
|
Rano bai
|
Rano bai
|
1730004WL080009
|
00697
|
BKID0MG7038
|
2856
|
07/05/2023
|
No Such Account
|
|
2296
|
MP1730004_310323FTO_737298
|
1730004000NRG23310320230364273
|
548535393
|
31/03/2023
|
Rano bai
|
Rano bai
|
1730004WL080009
|
00697
|
BKID0MG7038
|
2856
|
07/05/2023
|
No Such Account
|
|
2297
|
MP1730004_310323FTO_737298
|
1730004000NRG23310320230364272
|
548535393
|
31/03/2023
|
Rano bai
|
Rano bai
|
1730004WL080009
|
00697
|
BKID0MG7038
|
2856
|
07/05/2023
|
No Such Account
|
|
2298
|
MP1730004_260822APB_FTO_358339
|
1730004000NRG23260820220193093
|
392467810
|
26/08/2022
|
kamta prashad
|
kamta prashad
|
1730004WL032907
|
00697
|
BKID0NAMRGB
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2299
|
MP1730004_201222APB_FTO_593171
|
1730004000NRG23201220220308981
|
035570503
|
20/12/2022
|
kanchan bai
|
kanchan bai
|
1730004WL064658
|
00089
|
CBIN0280732
|
1224
|
29/12/2022
|
A/c Blocked or Frozen
|
|
2300
|
MP1730004_200323FTO_718926
|
1730004000NRG23200320230360001
|
730735954
|
20/03/2023
|
Rano bai
|
Rano bai
|
1730004WL079162
|
00697
|
BKID0MG7038
|
1428
|
28/03/2023
|
No Such Account
|
|
2301
|
MP1730004_200323FTO_718926
|
1730004000NRG23200320230360000
|
730735954
|
20/03/2023
|
Rano bai
|
Rano bai
|
1730004WL079162
|
00697
|
BKID0MG7038
|
1428
|
28/03/2023
|
No Such Account
|
|
2302
|
MP1730004_200323FTO_718926
|
1730004000NRG23200320230359999
|
730735954
|
20/03/2023
|
Rano bai
|
Rano bai
|
1730004WL079162
|
00697
|
BKID0MG7038
|
1428
|
28/03/2023
|
No Such Account
|
|
2303
|
MP1730004_200323FTO_718926
|
1730004000NRG23200320230359990
|
730735954
|
20/03/2023
|
Charan lal
|
Charan lal
|
1730004WL079160
|
00354
|
PUNB0742000
|
1428
|
28/03/2023
|
No Such Account
|
|
2304
|
MP1730004_200323FTO_718926
|
1730004000NRG23200320230359989
|
730735954
|
20/03/2023
|
Charan lal
|
Charan lal
|
1730004WL079160
|
00354
|
PUNB0742000
|
1428
|
28/03/2023
|
No Such Account
|
|
2305
|
MP1730004_200323FTO_718926
|
1730004000NRG23200320230359988
|
730735954
|
20/03/2023
|
Charan lal
|
Charan lal
|
1730004WL079160
|
00354
|
PUNB0742000
|
1428
|
28/03/2023
|
No Such Account
|
|
2306
|
MP1730004_140622FTO_202615
|
1730004000NRG23140620220094021
|
444336643
|
14/06/2022
|
Arvind
|
Arvind
|
1730004WL012997
|
00045
|
BARB0MANDID
|
1428
|
22/06/2022
|
Account closed
|
|
2307
|
MP1730004_140323APB_FTO_701741
|
1730004000NRG23140320230356667
|
690476696
|
14/03/2023
|
Mor Bai
|
Mor Bai
|
1730004WL078509
|
00462
|
UCBA0000259
|
3060
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2308
|
MP1730004_130722APB_FTO_258169
|
1730004000NRG23130720220142939
|
867786572
|
13/07/2022
|
Kamal Singh
|
Kamal Singh
|
1730004WL020818
|
00415
|
SBIN0014684
|
2856
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2309
|
MP1730004_101122APB_FTO_503352
|
1730004000NRG23101120220268458
|
227190994
|
10/11/2022
|
pramila bai
|
pramila bai
|
1730004WL054567
|
00462
|
UCBA0000259
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2310
|
MP1730004_080922FTO_384609
|
1730004000NRG23080920220206378
|
375500938
|
08/09/2022
|
prakash
|
prakash
|
1730004WL036770
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
|
2311
|
MP1730004_080922FTO_384609
|
1730004000NRG23080920220206377
|
375500938
|
08/09/2022
|
Bhure bai
|
Bhure bai
|
1730004WL036770
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
|
2312
|
MP1730004_290922FTO_431993
|
1730004000NRG22130620220512796
|
672070196
|
29/09/2022
|
Dindayal
|
Dindayal
|
1730004WL0087171
|
00089
|
CBIN0281021
|
1158
|
20/10/2022
|
No Such Account
|
|
2313
|
MP1730004_290922FTO_431993
|
1730004000NRG22090920220513530
|
672070196
|
29/09/2022
|
preti
|
preti
|
1730004WL0087315
|
00048
|
BKID0009062
|
1158
|
20/10/2022
|
A/c Blocked or Frozen
|
|
2314
|
MP1730004_010422FTO_5113
|
1730004000NRG22040220220460483
|
567799812
|
01/04/2022
|
Vedprakash
|
Vedprakash
|
1730004WL076331
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
No Such Account
|
|
2315
|
MP1730004_010422FTO_5113
|
1730004000NRG22010220220457856
|
567799812
|
01/04/2022
|
Dindayal
|
Dindayal
|
1730004WL075728
|
00089
|
CBIN0281021
|
1158
|
09/05/2022
|
No Such Account
|
|
2316
|
MP1730003_281022FTO_484003
|
1730003051NRG23261020220257440
|
028318842
|
28/10/2022
|
dammu
|
dammu
|
1730003051WL051530
|
00415
|
SBIN0002831
|
2856
|
07/11/2022
|
No Such Account
|
|
2317
|
MP1730003_281022FTO_484003
|
1730003051NRG23261020220257435
|
028318842
|
28/10/2022
|
geeta
|
geeta
|
1730003051WL051530
|
00415
|
SBIN0002831
|
2856
|
07/11/2022
|
No Such Account
|
|
2318
|
MP1730003_091122FTO_501593
|
1730003051NRG23081120220266391
|
227622167
|
09/11/2022
|
shashi
|
shashi
|
1730003051WL054036
|
00415
|
SBIN0002831
|
2040
|
19/11/2022
|
No Such Account
|
|
2319
|
MP1730003_091122FTO_501593
|
1730003051NRG23081120220266390
|
227622167
|
09/11/2022
|
jadeesh
|
jadeesh
|
1730003051WL054036
|
00415
|
SBIN0002831
|
3060
|
19/11/2022
|
No Such Account
|
|
2320
|
MP1730003_140922FTO_394893
|
1730003047NRG23140920220212879
|
374916045
|
14/09/2022
|
Ankit gound
|
Ankit gound
|
1730003047WL038714
|
00089
|
CBIN0281439
|
1428
|
04/10/2022
|
Account closed
|
|
2321
|
MP1730003_140922FTO_394893
|
1730003047NRG23140920220212876
|
374916045
|
14/09/2022
|
Ankit gound
|
Ankit gound
|
1730003047WL038714
|
00089
|
CBIN0281439
|
1428
|
04/10/2022
|
Account closed
|
|
2322
|
MP1730003_130622FTO_199492
|
1730003044NRG23130620220091113
|
366343891
|
13/06/2022
|
tezsingh
|
tezsingh
|
1730003044WL012600
|
00697
|
BKID0MG7048
|
1428
|
20/06/2022
|
No Such Account
|
|
2323
|
MP1730003_121022FTO_457435
|
1730003044NRG23111020220245019
|
590020152
|
12/10/2022
|
mahatab sigh
|
mahatab sigh
|
1730003044WL048059
|
00089
|
CBIN0281439
|
2856
|
15/10/2022
|
No Such Account
|
|
2324
|
MP1730003_121022FTO_457435
|
1730003044NRG23111020220245015
|
590020152
|
12/10/2022
|
prabhuraj
|
prabhuraj
|
1730003044WL048059
|
00415
|
SBIN0002831
|
2856
|
15/10/2022
|
No Such Account
|
|
2325
|
MP1730003_121022FTO_457435
|
1730003044NRG23111020220245011
|
590020152
|
12/10/2022
|
kuar singh
|
kuar singh
|
1730003044WL048058
|
00089
|
CBIN0280731
|
2856
|
15/10/2022
|
No Such Account
|
|
2326
|
MP1730003_010822APB_FTO_297344
|
1730003043NRG23310720220165940
|
482780576
|
01/08/2022
|
DALPAT
|
DALPAT
|
1730003043WL025914
|
00415
|
SBIN0009270
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2327
|
MP1730003_010822APB_FTO_297344
|
1730003043NRG23310720220165925
|
482780576
|
01/08/2022
|
PRAMOD
|
PRAMOD
|
1730003043WL025906
|
00697
|
BKID0NAMRGB
|
1836
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2328
|
MP1730003_030822APB_FTO_302663
|
1730003043NRG23020820220168866
|
482278034
|
03/08/2022
|
PRAMOD
|
PRAMOD
|
1730003043WL026731
|
00697
|
BKID0NAMRGB
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2329
|
MP1730003_250123FTO_652923
|
1730003040NRG23230120230335656
|
887259159
|
25/01/2023
|
makhanlal
|
makhanlal
|
1730003040WL071060
|
00415
|
SBIN0002831
|
2856
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2330
|
MP1730003_071222FTO_568294
|
1730003040NRG23061220220294938
|
666703578
|
07/12/2022
|
Kunjilal
|
Kunjilal
|
1730003040WL061316
|
00688
|
FINO0001446
|
1020
|
12/12/2022
|
A/c Blocked or Frozen
|
|
2331
|
MP1730003_071222FTO_568294
|
1730003040NRG23061220220294928
|
666703578
|
07/12/2022
|
makhanlal
|
makhanlal
|
1730003040WL061314
|
00415
|
SBIN0002831
|
1224
|
13/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2332
|
MP1730007_150323FTO_704292
|
1730007000NRG23150320230358189
|
690385816
|
15/03/2023
|
Seeta ram Raghu
|
Seeta ram Raghu
|
1730007WL078748
|
00697
|
BKID0MG7037
|
1224
|
26/03/2023
|
No Such Account
|
|
2333
|
MP1730007_150323FTO_704292
|
1730007000NRG23150320230358190
|
690385816
|
15/03/2023
|
Seeta ram Raghu
|
Seeta ram Raghu
|
1730007WL078748
|
00697
|
BKID0MG7037
|
1224
|
26/03/2023
|
No Such Account
|
|
2334
|
MP1730007_220522FTO_144124
|
1730007000NRG22210520220512149
|
002228175
|
22/05/2022
|
JALAM SINGH
|
JALAM SINGH
|
1730007WL0086991
|
00415
|
SBIN0004367
|
1158
|
27/05/2022
|
No Such Account
|
|
2335
|
MP1730007_020123FTO_613361
|
1730007000NRG23020120230320690
|
020547089
|
02/01/2023
|
Devendra
|
Devendra
|
1730007WL0067261
|
00697
|
BKID0MG7032
|
1224
|
16/02/2023
|
No Such Account
|
|
2336
|
MP1730006_280422FTO_84560
|
1730006051NRG23270420220020330
|
562915526
|
28/04/2022
|
Kasim husen
|
Kasim husen
|
1730006051WL002977
|
00415
|
SBIN0000544
|
1020
|
09/05/2022
|
Account closed
|
|
2337
|
MP1730007_020123FTO_613361
|
1730007000NRG23020120230320691
|
020547089
|
02/01/2023
|
Devendra
|
Devendra
|
1730007WL0067261
|
00697
|
BKID0MG7032
|
1224
|
16/02/2023
|
No Such Account
|
|
2338
|
MP1730007_020123FTO_613361
|
1730007000NRG23020120230320692
|
020547089
|
02/01/2023
|
Devendra
|
Devendra
|
1730007WL0067261
|
00697
|
BKID0MG7032
|
1224
|
16/02/2023
|
No Such Account
|
|
2339
|
MP1730007_020123FTO_613361
|
1730007000NRG23020120230320693
|
020547089
|
02/01/2023
|
Pappu
|
Pappu
|
1730007WL0067261
|
00697
|
BKID0MG7032
|
1224
|
16/02/2023
|
No Such Account
|
|
2340
|
MP1730007_020123FTO_613361
|
1730007000NRG23020120230320694
|
020547089
|
02/01/2023
|
Pappu
|
Pappu
|
1730007WL0067261
|
00697
|
BKID0MG7032
|
1224
|
16/02/2023
|
No Such Account
|
|
2341
|
MP1730007_020123FTO_613361
|
1730007000NRG23020120230320695
|
020547089
|
02/01/2023
|
Vishakha Shaqya
|
Vishakha Shaqya
|
1730007WL0067261
|
00697
|
BKID0MG7032
|
1224
|
16/02/2023
|
No Such Account
|
|
2342
|
MP1730007_020123FTO_613361
|
1730007000NRG23020120230320696
|
020547089
|
02/01/2023
|
Vishakha Shaqya
|
Vishakha Shaqya
|
1730007WL0067261
|
00697
|
BKID0MG7032
|
1224
|
16/02/2023
|
No Such Account
|
|
2343
|
MP1730007_020123FTO_613361
|
1730007000NRG23020120230320697
|
020547089
|
02/01/2023
|
Munni bai
|
Munni bai
|
1730007WL0067261
|
00697
|
BKID0MG7032
|
1224
|
16/02/2023
|
No Such Account
|
|
2344
|
MP1730007_020123FTO_613361
|
1730007000NRG23020120230320698
|
020547089
|
02/01/2023
|
Munni bai
|
Munni bai
|
1730007WL0067261
|
00697
|
BKID0MG7032
|
1224
|
16/02/2023
|
No Such Account
|
|
2345
|
MP1730007_020123FTO_613361
|
1730007000NRG23020120230320699
|
020547089
|
02/01/2023
|
MURARI HARIJAN
|
MURARI HARIJAN
|
1730007WL0067261
|
00697
|
BKID0MG7032
|
1224
|
16/02/2023
|
No Such Account
|
|
2346
|
MP1730007_020123FTO_613361
|
1730007000NRG23020120230320700
|
020547089
|
02/01/2023
|
MURARI HARIJAN
|
MURARI HARIJAN
|
1730007WL0067261
|
00697
|
BKID0MG7032
|
1224
|
16/02/2023
|
No Such Account
|
|
2347
|
MP1730007_020922FTO_373895
|
1730007000NRG23020920220200398
|
387794427
|
02/09/2022
|
FUNDI LAL
|
FUNDI LAL
|
1730007WL034969
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
|
2348
|
MP1730007_101022FTO_452108
|
1730007000NRG23101020220243700
|
578625900
|
10/10/2022
|
MURARI HARIJAN
|
MURARI HARIJAN
|
1730007WL047661
|
00697
|
BKID0MG7032
|
1224
|
14/10/2022
|
No Such Account
|
|
2349
|
MP1730007_101022FTO_452108
|
1730007000NRG23101020220243701
|
578625900
|
10/10/2022
|
MURARI HARIJAN
|
MURARI HARIJAN
|
1730007WL047661
|
00697
|
BKID0MG7032
|
1224
|
14/10/2022
|
No Such Account
|
|
2350
|
MP1730007_101022FTO_452108
|
1730007000NRG23101020220243702
|
578625900
|
10/10/2022
|
VISHAKHA SHAKYA
|
VISHAKHA SHAKYA
|
1730007WL047662
|
00697
|
BKID0MG7032
|
1224
|
14/10/2022
|
No Such Account
|
|
2351
|
MP1730007_101022FTO_452108
|
1730007000NRG23101020220243703
|
578625900
|
10/10/2022
|
VISHAKHA SHAKYA
|
VISHAKHA SHAKYA
|
1730007WL047662
|
00697
|
BKID0MG7032
|
1224
|
14/10/2022
|
No Such Account
|
|
2352
|
MP1730007_101022FTO_452108
|
1730007000NRG23101020220243704
|
578625900
|
10/10/2022
|
PAPPU KUSHWAH
|
PAPPU KUSHWAH
|
1730007WL047663
|
00697
|
BKID0MG7032
|
1224
|
14/10/2022
|
No Such Account
|
|
2353
|
MP1730007_101022FTO_452108
|
1730007000NRG23101020220243705
|
578625900
|
10/10/2022
|
PAPPU KUSHWAH
|
PAPPU KUSHWAH
|
1730007WL047663
|
00697
|
BKID0MG7032
|
1224
|
14/10/2022
|
No Such Account
|
|
2354
|
MP1730007_101022FTO_452108
|
1730007000NRG23101020220243706
|
578625900
|
10/10/2022
|
MUNNI BAI
|
MUNNI BAI
|
1730007WL047664
|
00697
|
BKID0MG7032
|
1224
|
14/10/2022
|
No Such Account
|
|
2355
|
MP1730007_101022FTO_452108
|
1730007000NRG23101020220243707
|
578625900
|
10/10/2022
|
MUNNI BAI
|
MUNNI BAI
|
1730007WL047664
|
00697
|
BKID0MG7032
|
1224
|
14/10/2022
|
No Such Account
|
|
2356
|
MP1730007_101022FTO_452108
|
1730007000NRG23101020220243711
|
578625900
|
10/10/2022
|
KAMLESH HARIJAN
|
KAMLESH HARIJAN
|
1730007WL047667
|
00697
|
BKID0MG7032
|
1224
|
14/10/2022
|
No Such Account
|
|
2357
|
MP1730007_131222FTO_578487
|
1730007000NRG23131220220301552
|
814123753
|
13/12/2022
|
Dayaram
|
Dayaram
|
1730007WL062910
|
00415
|
SBIN0010504
|
1224
|
20/12/2022
|
No Such Account
|
|
2358
|
MP1730007_131222FTO_578487
|
1730007000NRG23131220220301553
|
814123753
|
13/12/2022
|
Dayaram
|
Dayaram
|
1730007WL062910
|
00415
|
SBIN0010504
|
1224
|
20/12/2022
|
No Such Account
|
|
2359
|
MP1730007_131222FTO_578487
|
1730007000NRG23131220220301554
|
814123753
|
13/12/2022
|
Dayaram
|
Dayaram
|
1730007WL062910
|
00415
|
SBIN0010504
|
1224
|
20/12/2022
|
No Such Account
|
|
2360
|
MP1730007_131222FTO_578487
|
1730007000NRG23131220220301555
|
814123753
|
13/12/2022
|
Dayaram
|
Dayaram
|
1730007WL062910
|
00415
|
SBIN0010504
|
1224
|
20/12/2022
|
No Such Account
|
|
2361
|
MP1730007_090922FTO_385843
|
1730007000NRG23090920220207137
|
375371526
|
09/09/2022
|
FUNDI LAL
|
FUNDI LAL
|
1730007WL037021
|
00697
|
BKID0MG7032
|
1224
|
04/10/2022
|
No Such Account
|
|
2362
|
MP1730007_090922FTO_385843
|
1730007000NRG23090920220207138
|
375371526
|
09/09/2022
|
FUNDI LAL
|
FUNDI LAL
|
1730007WL037021
|
00697
|
BKID0MG7032
|
1224
|
04/10/2022
|
No Such Account
|
|
2363
|
MP1730007_090922FTO_387745
|
1730007000NRG23090920220208029
|
375332655
|
09/09/2022
|
CHEN SINGH
|
CHEN SINGH
|
1730007WL037228
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
|
2364
|
MP1730007_130922FTO_394238
|
1730007000NRG23130920220211984
|
374933473
|
13/09/2022
|
SHRI LAL DHAKAD
|
SHRI LAL DHAKAD
|
1730007WL038437
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
No Such Account
|
|
2365
|
MP1730007_130922FTO_394238
|
1730007000NRG23130920220212002
|
374933473
|
13/09/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1730007WL038443
|
00697
|
BKID0MG7017
|
1428
|
04/10/2022
|
No Such Account
|
|
2366
|
MP1730007_130922FTO_394238
|
1730007000NRG23130920220212018
|
374933473
|
13/09/2022
|
GIRISH
|
GIRISH
|
1730007WL038451
|
00697
|
BKID0MG7017
|
1224
|
04/10/2022
|
No Such Account
|
|
2367
|
MP1730007_120722FTO_256684
|
1730007000NRG23110720220138793
|
867249500
|
12/07/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1730007WL019996
|
00697
|
BKID0NAMRGB
|
1428
|
16/07/2022
|
No Such Account
|
|
2368
|
MP1730007_131222FTO_578487
|
1730007000NRG23131220220301556
|
814123753
|
13/12/2022
|
Dayaram
|
Dayaram
|
1730007WL062910
|
00415
|
SBIN0010504
|
1224
|
20/12/2022
|
No Such Account
|
|
2369
|
MP1730007_131222FTO_578487
|
1730007000NRG23131220220301557
|
814123753
|
13/12/2022
|
Dayaram
|
Dayaram
|
1730007WL062910
|
00415
|
SBIN0010504
|
1224
|
20/12/2022
|
No Such Account
|
|
2370
|
MP1730007_131222FTO_578487
|
1730007000NRG23131220220301558
|
814123753
|
13/12/2022
|
Hameer singh
|
Hameer singh
|
1730007WL062910
|
00415
|
SBIN0010504
|
1224
|
20/12/2022
|
No Such Account
|
|
2371
|
MP1730007_131222FTO_578487
|
1730007000NRG23131220220301559
|
814123753
|
13/12/2022
|
Hameer singh
|
Hameer singh
|
1730007WL062910
|
00415
|
SBIN0010504
|
816
|
20/12/2022
|
No Such Account
|
|
2372
|
MP1730007_131222FTO_578487
|
1730007000NRG23131220220301560
|
814123753
|
13/12/2022
|
Hameer singh
|
Hameer singh
|
1730007WL062910
|
00415
|
SBIN0010504
|
816
|
20/12/2022
|
No Such Account
|
|
2373
|
MP1730007_131222FTO_578487
|
1730007000NRG23131220220301561
|
814123753
|
13/12/2022
|
Hameer singh
|
Hameer singh
|
1730007WL062910
|
00415
|
SBIN0010504
|
816
|
20/12/2022
|
No Such Account
|
|
2374
|
MP1730007_131222FTO_578487
|
1730007000NRG23131220220301562
|
814123753
|
13/12/2022
|
Hameer singh
|
Hameer singh
|
1730007WL062910
|
00415
|
SBIN0010504
|
816
|
20/12/2022
|
No Such Account
|
|
2375
|
MP1730007_131222FTO_578487
|
1730007000NRG23131220220301563
|
814123753
|
13/12/2022
|
Hameer singh
|
Hameer singh
|
1730007WL062910
|
00415
|
SBIN0010504
|
816
|
20/12/2022
|
No Such Account
|
|
2376
|
MP1730007_140922FTO_394813
|
1730007000NRG23140920220212782
|
374916536
|
14/09/2022
|
Neelesh Dhakad
|
Neelesh Dhakad
|
1730007WL038668
|
00045
|
BARB0BARELI
|
1224
|
04/10/2022
|
No Such Account
|
|
2377
|
MP1730007_140922FTO_394813
|
1730007000NRG23140920220212783
|
374916536
|
14/09/2022
|
Neelesh Dhakad
|
Neelesh Dhakad
|
1730007WL038668
|
00045
|
BARB0BARELI
|
1224
|
04/10/2022
|
No Such Account
|
|
2378
|
MP1730007_140922FTO_394813
|
1730007000NRG23140920220212824
|
374916536
|
14/09/2022
|
MULLU
|
MULLU
|
1730007WL038693
|
00415
|
SBIN0010504
|
1224
|
04/10/2022
|
No Such Account
|
|
2379
|
MP1730007_150323FTO_704292
|
1730007000NRG23150320230358108
|
690385816
|
15/03/2023
|
RAMPAL
|
RAMPAL
|
1730007WL078732
|
00415
|
SBIN0010504
|
1224
|
25/03/2023
|
Account closed
|
|
2380
|
MP1730007_180123FTO_640031
|
1730007000NRG23180120230332765
|
890143215
|
18/01/2023
|
Seeta ram Raghu
|
Seeta ram Raghu
|
1730007WL070258
|
00697
|
BKID0MG7017
|
1224
|
15/02/2023
|
No Such Account
|
|
2381
|
MP1730007_181222FTO_589706
|
1730007000NRG23181220220307227
|
876460767
|
18/12/2022
|
Vishakha Shaqya
|
Vishakha Shaqya
|
1730007WL064238
|
00697
|
BKID0MG7032
|
1020
|
23/12/2022
|
No Such Account
|
|
2382
|
MP1730007_210422APB_FTO_65446
|
1730007000NRG23210420220012626
|
561231669
|
21/04/2022
|
Balla Singh
|
Balla Singh
|
1730007WL001815
|
00415
|
SBIN0010504
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2383
|
MP1730007_270922FTO_428678
|
1730007000NRG23270920220228726
|
410369712
|
27/09/2022
|
GOPAL
|
GOPAL
|
1730007WL043372
|
00697
|
BKID0MG7037
|
1224
|
07/10/2022
|
No Such Account
|
|
2384
|
MP1730007_270922FTO_428678
|
1730007000NRG23270920220228727
|
410369712
|
27/09/2022
|
GOPAL
|
GOPAL
|
1730007WL043372
|
00697
|
BKID0MG7032
|
1224
|
07/10/2022
|
No Such Account
|
|
2385
|
MP1730007_170622FTO_208115
|
1730007002NRG23170620220098217
|
473604297
|
17/06/2022
|
jumman
|
jumman
|
1730007002WL013566
|
00697
|
BKID0MG7032
|
1224
|
23/06/2022
|
No Such Account
|
|
2386
|
MP1730007_240223APB_FTO_682216
|
1730007002NRG23240220230349330
|
696598120
|
24/02/2023
|
Deepak Rajput
|
Deepak Rajput
|
1730007002WL075814
|
00415
|
SBIN0010504
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2387
|
MP1730007_141122APB_FTO_510908
|
1730007003NRG23131120220272050
|
276206904
|
14/11/2022
|
Ranjit
|
Ranjit
|
1730007003WL055539
|
00697
|
BKID0MG7037
|
1020
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2388
|
MP1730007_170522FTO_131705
|
1730007003NRG23170520220044568
|
879903365
|
17/05/2022
|
LEELA DHAR
|
LEELA DHAR
|
1730007003WL006340
|
00697
|
BKID0MG7017
|
1224
|
25/05/2022
|
No Such Account
|
|
2389
|
MP1730007_010223FTO_663653
|
1730007006NRG23310120230342580
|
007745821
|
01/02/2023
|
NATTHEKHAN
|
NATTHEKHAN
|
1730007006WL072869
|
00415
|
SBIN0010504
|
1224
|
16/02/2023
|
Account closed
|
|
2390
|
MP1730007_011122FTO_489679
|
1730007008NRG22281020220514127
|
038398976
|
01/11/2022
|
SIVAJI
|
SIVAJI
|
1730007WL0087465
|
00697
|
BKID0NAMRGB
|
193
|
05/11/2022
|
No Such Account
|
|
2391
|
MP1730007_011122FTO_489679
|
1730007008NRG22281020220514128
|
038398976
|
01/11/2022
|
SIVAJI
|
SIVAJI
|
1730007WL0087465
|
00697
|
BKID0NAMRGB
|
1158
|
05/11/2022
|
No Such Account
|
|
2392
|
MP1730007_230123FTO_649786
|
1730007009NRG23230120230336086
|
887287492
|
23/01/2023
|
JINESH PRAJAPATI
|
JINESH PRAJAPATI
|
1730007009WL071156
|
00415
|
SBIN0004367
|
1224
|
15/02/2023
|
No Such Account
|
|
2393
|
MP1730007_230123FTO_649786
|
1730007009NRG23230120230336088
|
887287492
|
23/01/2023
|
JINESH PRAJAPATI
|
JINESH PRAJAPATI
|
1730007009WL071156
|
00415
|
SBIN0004367
|
1224
|
15/02/2023
|
No Such Account
|
|
2394
|
MP1730007_060822FTO_313032
|
1730007011NRG23060820220173054
|
624343669
|
06/08/2022
|
Fundi Lal
|
Fundi Lal
|
1730007011WL027770
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
No Such Account
|
|
2395
|
MP1730007_180722APB_FTO_266756
|
1730007013NRG23180720220149380
|
105479639
|
18/07/2022
|
LALASAHAB RAJPUT
|
LALASAHAB RAJPUT
|
1730007013WL022159
|
00089
|
CBIN0280736
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2396
|
MP1730007_220622APB_FTO_217700
|
1730007013NRG23220620220108020
|
553871578
|
22/06/2022
|
gopal singh
|
gopal singh
|
1730007013WL014993
|
00415
|
SBIN0010504
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2397
|
MP1730007_220622APB_FTO_217700
|
1730007013NRG23220620220108021
|
553871578
|
22/06/2022
|
gopal singh
|
gopal singh
|
1730007013WL014993
|
00415
|
SBIN0010504
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2398
|
MP1730001_031122FTO_492632
|
1730001036NRG23031120220262262
|
138828841
|
03/11/2022
|
KALA BAI
|
KALA BAI
|
1730001036WL052871
|
00415
|
SBIN0000462
|
1224
|
11/11/2022
|
No Such Account
|
|
2399
|
MP1730001_140323APB_FTO_701150
|
1730001035NRG23140320230356462
|
730948044
|
14/03/2023
|
RESAM BAI
|
RESAM BAI
|
1730001035WL078439
|
00051
|
MAHB0001852
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2400
|
MP1730001_010323APB_FTO_685796
|
1730001035NRG23010320230351258
|
693460934
|
01/03/2023
|
RESAM BAI
|
RESAM BAI
|
1730001035WL076636
|
00051
|
MAHB0001852
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2401
|
MP1730001_130622FTO_200214
|
1730001034NRG23130620220092048
|
366178535
|
13/06/2022
|
GANESH RAM
|
GANESH RAM
|
1730001034WL012720
|
00045
|
BARB0DIWANG
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
2402
|
MP1730001_040123FTO_616463
|
1730001032NRG23211220220310044
|
013247955
|
04/01/2023
|
SUNIL
|
SUNIL
|
1730001WL0064877
|
00697
|
BKID0MG7033
|
612
|
16/02/2023
|
No Such Account
|
|
2403
|
MP1730001_051022FTO_444139
|
1730001032NRG23051020220237690
|
493475654
|
05/10/2022
|
Jyoti
|
Jyoti
|
1730001032WL045982
|
00045
|
BARB0RAISEN
|
1224
|
10/10/2022
|
No Such Account
|
|
2404
|
MP1730001_031022FTO_441280
|
1730001032NRG23031020220235593
|
452525701
|
03/10/2022
|
Jyoti
|
Jyoti
|
1730001032WL045361
|
00045
|
BARB0RAISEN
|
1224
|
07/10/2022
|
No Such Account
|
|
2405
|
MP1730001_020223FTO_665791
|
1730001032NRG23010220230343182
|
007716930
|
02/02/2023
|
SUNIL
|
SUNIL
|
1730001032WL073045
|
00697
|
BKID0MG7033
|
1224
|
16/02/2023
|
No Such Account
|
|
2406
|
MP1730001_010522FTO_91167
|
1730001027NRG23010520220024079
|
680224500
|
01/05/2022
|
KALURAM
|
KALURAM
|
1730001027WL003472
|
00078
|
CNRB0003386
|
1224
|
13/05/2022
|
No Such Account
|
|
2407
|
MP1730001_290422APB_FTO_86846
|
1730001022NRG23290420220021803
|
680289607
|
29/04/2022
|
GANESH RAM
|
GANESH RAM
|
1730001022WL003189
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2408
|
MP1730001_290422APB_FTO_86846
|
1730001022NRG23290420220021801
|
680289607
|
29/04/2022
|
GANESH RAM
|
GANESH RAM
|
1730001022WL003189
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2409
|
MP1730001_270622FTO_226902
|
1730001022NRG23260620220115571
|
593336822
|
27/06/2022
|
Rajesh
|
Rajesh
|
1730001022WL016134
|
00697
|
BKID0MG7039
|
1224
|
01/07/2022
|
No Such Account
|
|
2410
|
MP1730007_071022FTO_447120
|
1730007059NRG23061020220239485
|
564332027
|
07/10/2022
|
Mamta
|
Mamta
|
1730007059WL046469
|
00415
|
SBIN0010504
|
1224
|
13/10/2022
|
No Such Account
|
|
2411
|
MP1730007_071022FTO_447120
|
1730007059NRG23061020220239486
|
564332027
|
07/10/2022
|
Mamta
|
Mamta
|
1730007059WL046469
|
00415
|
SBIN0010504
|
1224
|
13/10/2022
|
No Such Account
|
|
2412
|
MP1730007_091122FTO_501442
|
1730007059NRG23081120220266583
|
227684356
|
09/11/2022
|
Jagdeesh gujar
|
Jagdeesh gujar
|
1730007059WL054094
|
00697
|
BKID0MG7032
|
1224
|
19/11/2022
|
No Such Account
|
|
2413
|
MP1730007_091122FTO_501442
|
1730007059NRG23081120220266584
|
227684356
|
09/11/2022
|
Jagdeesh gujar
|
Jagdeesh gujar
|
1730007059WL054094
|
00697
|
BKID0MG7032
|
1224
|
19/11/2022
|
No Such Account
|
|
2414
|
MP1730007_291122FTO_550047
|
1730007059NRG23291120220288162
|
628065892
|
29/11/2022
|
Sidharth sharma
|
Sidharth sharma
|
1730007059WL059639
|
00697
|
BKID0MG7032
|
1224
|
09/12/2022
|
No Such Account
|
|
2415
|
MP1730007_291122FTO_550047
|
1730007059NRG23291120220288164
|
628065892
|
29/11/2022
|
Shivani
|
Shivani
|
1730007059WL059639
|
00697
|
BKID0MG7032
|
1224
|
09/12/2022
|
No Such Account
|
|
2416
|
MP1730007_291122FTO_550047
|
1730007059NRG23291120220288165
|
628065892
|
29/11/2022
|
Jagdeesh gujar
|
Jagdeesh gujar
|
1730007059WL059639
|
00697
|
BKID0MG7032
|
1224
|
09/12/2022
|
No Such Account
|
|
2417
|
MP1730007_260922FTO_425031
|
1730007000NRG23260920220227050
|
415733218
|
26/09/2022
|
JAGDISH
|
JAGDISH
|
1730007WL042847
|
00415
|
SBIN0010504
|
1224
|
07/10/2022
|
No Such Account
|
|
2418
|
MP1730007_270622FTO_227004
|
1730007000NRG23270620220116363
|
593337117
|
27/06/2022
|
SURENDRA
|
SURENDRA
|
1730007WL016278
|
00415
|
SBIN0010504
|
1224
|
01/07/2022
|
Account closed
|
|
2419
|
MP1730007_280622FTO_230505
|
1730007000NRG23280620220120059
|
595204960
|
28/06/2022
|
RAMKISHAN
|
RAMKISHAN
|
1730007WL016932
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
No Such Account
|
|
2420
|
MP1730007_280922FTO_430536
|
1730007000NRG23280920220229428
|
410286604
|
28/09/2022
|
KHUMAN
|
KHUMAN
|
1730007WL043585
|
00697
|
BKID0MG7032
|
1224
|
07/10/2022
|
No Such Account
|
|
2421
|
MP1730004_111222FTO_575587
|
1730004023NRG23111220220299183
|
763564483
|
11/12/2022
|
geeta bai
|
geeta bai
|
1730004023WL062337
|
00688
|
FINO0001446
|
2856
|
16/12/2022
|
A/c Blocked or Frozen
|
|
2422
|
MP1730004_030722FTO_239562
|
1730004023NRG23030720220126582
|
704987281
|
03/07/2022
|
khalil kha
|
khalil kha
|
1730004023WL018017
|
00703
|
AIRP0000001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
|
2423
|
MP1730004_241222FTO_599937
|
1730004020NRG23241220220312680
|
034605397
|
24/12/2022
|
MAMTA BAI
|
MAMTA BAI
|
1730004020WL065519
|
00415
|
SBIN0010817
|
1224
|
17/02/2023
|
Account closed
|
|
2424
|
MP1730004_100722FTO_252691
|
1730004020NRG23090720220137416
|
805889428
|
10/07/2022
|
madanlal
|
madanlal
|
1730004020WL019702
|
00089
|
CBIN0280732
|
2448
|
13/07/2022
|
Account Holder Expired
|
|
2425
|
MP1730004_190522APB_FTO_136399
|
1730004018NRG23190520220046826
|
880334715
|
19/05/2022
|
kamta prashad
|
kamta prashad
|
1730004018WL006621
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2426
|
MP1730004_250822FTO_356595
|
1730004009NRG23240820220191821
|
729931341
|
25/08/2022
|
Bhure bai
|
Bhure bai
|
1730004009WL032541
|
00697
|
BKID0NAMRGB
|
1224
|
31/08/2022
|
No Such Account
|
|
2427
|
MP1730004_161022FTO_464210
|
1730004009NRG23200920220220010
|
700309630
|
16/10/2022
|
Bhure bai
|
Bhure bai
|
1730004WL0040892
|
00697
|
BKID0MG7034
|
1224
|
21/10/2022
|
No Such Account
|
|
2428
|
MP1730004_161022FTO_464210
|
1730004009NRG23200920220220009
|
700309630
|
16/10/2022
|
Bhure bai
|
Bhure bai
|
1730004WL0040892
|
00697
|
BKID0MG7034
|
1224
|
21/10/2022
|
No Such Account
|
|
2429
|
MP1730004_161022FTO_464210
|
1730004009NRG23200920220220008
|
700309630
|
16/10/2022
|
Bhure bai
|
Bhure bai
|
1730004WL0040892
|
00697
|
BKID0MG7034
|
1224
|
21/10/2022
|
No Such Account
|
|
2430
|
MP1730004_161022FTO_464210
|
1730004009NRG23141020220247738
|
700309630
|
16/10/2022
|
Bhure bai
|
Bhure bai
|
1730004WL0048882
|
00697
|
BKID0MG7034
|
2448
|
21/10/2022
|
No Such Account
|
|
2431
|
MP1730004_301122APB_FTO_552659
|
1730004000NRG23301120220289391
|
627128832
|
30/11/2022
|
choti bai
|
choti bai
|
1730004WL059969
|
00697
|
BKID0MG7029
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2432
|
MP1730004_300522FTO_163689
|
1730004000NRG23300520220062665
|
144079218
|
30/05/2022
|
RICHHU
|
RICHHU
|
1730004WL008508
|
00415
|
SBIN0014684
|
1224
|
04/06/2022
|
No Such Account
|
|
2433
|
MP1730004_300522FTO_163689
|
1730004000NRG23300520220062664
|
144079218
|
30/05/2022
|
RICHHU
|
RICHHU
|
1730004WL008508
|
00415
|
SBIN0014684
|
1224
|
04/06/2022
|
No Such Account
|
|
2434
|
MP1730004_281122APB_FTO_546484
|
1730004000NRG23281120220286597
|
628074547
|
28/11/2022
|
ashok
|
ashok
|
1730004WL059261
|
00697
|
BKID0NAMRGB
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2435
|
MP1730004_241222FTO_599937
|
1730004000NRG23241220220312708
|
034605397
|
24/12/2022
|
DHAN SINGH
|
DHAN SINGH
|
1730004WL065524
|
00089
|
CBIN0281021
|
1224
|
17/02/2023
|
No Such Account
|
|
2436
|
MP1730004_161022FTO_464210
|
1730004000NRG23200920220219918
|
700309630
|
16/10/2022
|
AVID KHAN
|
AVID KHAN
|
1730004WL0040875
|
00703
|
AIRP0000001
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
|
2437
|
MP1730004_150822FTO_333773
|
1730004000NRG23150820220182581
|
696706956
|
15/08/2022
|
Arvind
|
Arvind
|
1730004WL030138
|
00354
|
PUNB0137800
|
2856
|
02/09/2022
|
No Such Account
|
|
2438
|
MP1730004_150722FTO_262481
|
1730004000NRG23150720220146318
|
105928065
|
15/07/2022
|
Dyaram
|
Dyaram
|
1730004WL021534
|
00532
|
CBIN0R20002
|
2856
|
25/07/2022
|
No Such Account
|
|
2439
|
MP1730004_150722FTO_262481
|
1730004000NRG23150720220146317
|
105928065
|
15/07/2022
|
Dyaram
|
Dyaram
|
1730004WL021534
|
00532
|
CBIN0R20002
|
2856
|
25/07/2022
|
No Such Account
|
|
2440
|
MP1730004_161022FTO_464210
|
1730004000NRG23141020220247737
|
700309630
|
16/10/2022
|
Bhure bai
|
Bhure bai
|
1730004WL0048881
|
00697
|
BKID0MG7034
|
1224
|
21/10/2022
|
No Such Account
|
|
2441
|
MP1730004_130622FTO_198953
|
1730004000NRG23130620220090833
|
366634039
|
13/06/2022
|
DULARI BAI NARVARIYA
|
DULARI BAI NARVARIYA
|
1730004WL012563
|
00415
|
SBIN0006190
|
1224
|
20/06/2022
|
No Such Account
|
|
2442
|
MP1730004_161022FTO_464210
|
1730004000NRG23090920220207494
|
700309630
|
16/10/2022
|
Savita
|
Savita
|
1730004WL0037128
|
00354
|
PUNB0137800
|
1224
|
21/10/2022
|
Account closed
|
|
2443
|
MP1730004_071022APB_FTO_446654
|
1730004000NRG23071020220239803
|
564386002
|
07/10/2022
|
choti bai
|
choti bai
|
1730004WL046599
|
00697
|
BKID0NAMRGB
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2444
|
MP1730004_110522FTO_117080
|
1730004000NRG22110520220511926
|
744719012
|
11/05/2022
|
preti
|
preti
|
1730004WL0086943
|
00048
|
BKID0009062
|
1158
|
17/05/2022
|
A/c Blocked or Frozen
|
|
2445
|
MP1730004_110522FTO_117080
|
1730004000NRG22110520220511925
|
744719012
|
11/05/2022
|
preti
|
preti
|
1730004WL0086943
|
00048
|
BKID0009062
|
1158
|
17/05/2022
|
A/c Blocked or Frozen
|
|
2446
|
MP1730003_250422FTO_76929
|
1730003055NRG23250420220016438
|
556750525
|
25/04/2022
|
santoshrani patel
|
santoshrani patel
|
1730003055WL002443
|
00415
|
SBIN0009270
|
1224
|
07/05/2022
|
No Such Account
|
|
2447
|
MP1730003_140722FTO_260120
|
1730003053NRG23140720220143911
|
024812455
|
14/07/2022
|
madho singh
|
madho singh
|
1730003053WL021061
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
Account closed
|
|
2448
|
MP1730003_140722FTO_260120
|
1730003053NRG23140720220143910
|
024812455
|
14/07/2022
|
madho singh
|
madho singh
|
1730003053WL021061
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
Account closed
|
|
2449
|
MP1730003_140722FTO_260120
|
1730003053NRG23140720220143909
|
024812455
|
14/07/2022
|
Madho singh
|
Madho singh
|
1730003053WL021061
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
Account closed
|
|
2450
|
MP1730003_140722FTO_260120
|
1730003053NRG23140720220143908
|
024812455
|
14/07/2022
|
madho singh
|
madho singh
|
1730003053WL021061
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
Account closed
|
|
2451
|
MP1730003_140722FTO_260120
|
1730003053NRG23140720220143907
|
024812455
|
14/07/2022
|
madho singh
|
madho singh
|
1730003053WL021061
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
Account closed
|
|
2452
|
MP1730003_140722FTO_260120
|
1730003053NRG23140720220143906
|
024812455
|
14/07/2022
|
Madho singh
|
Madho singh
|
1730003053WL021061
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
Account closed
|
|
2453
|
MP1730003_270922FTO_425922
|
1730003051NRG23260920220227400
|
414700616
|
27/09/2022
|
kavita
|
kavita
|
1730003051WL042978
|
00089
|
CBIN0281439
|
2040
|
07/10/2022
|
No Such Account
|
|
2454
|
MP1730003_270922FTO_425922
|
1730003051NRG23260920220227387
|
414700616
|
27/09/2022
|
fulabai
|
fulabai
|
1730003051WL042976
|
00415
|
SBIN0002831
|
1428
|
07/10/2022
|
No Such Account
|
|
2455
|
MP1730003_270922FTO_425922
|
1730003051NRG23260920220227386
|
414700616
|
27/09/2022
|
fula bai
|
fula bai
|
1730003051WL042976
|
00415
|
SBIN0002831
|
204
|
07/10/2022
|
No Such Account
|
|
2456
|
MP1730003_270922FTO_425922
|
1730003051NRG23260920220227385
|
414700616
|
27/09/2022
|
suhagrani
|
suhagrani
|
1730003051WL042975
|
00415
|
SBIN0002831
|
204
|
07/10/2022
|
No Such Account
|
|
2457
|
MP1730003_270922FTO_425922
|
1730003051NRG23260920220227384
|
414700616
|
27/09/2022
|
pramod tiwari
|
pramod tiwari
|
1730003051WL042974
|
00415
|
SBIN0002831
|
204
|
07/10/2022
|
No Such Account
|
|
2458
|
MP1730003_270922FTO_425922
|
1730003051NRG23260920220227379
|
414700616
|
27/09/2022
|
ramsawrup
|
ramsawrup
|
1730003051WL042971
|
00415
|
SBIN0002831
|
204
|
07/10/2022
|
No Such Account
|
|
2459
|
MP1730003_050622FTO_180348
|
1730003048NRG23050620220073442
|
237404824
|
05/06/2022
|
preeti
|
preeti
|
1730003048WL009966
|
00415
|
SBIN0002831
|
1224
|
09/06/2022
|
Account closed
|
|
2460
|
MP1730003_170722FTO_265331
|
1730003046NRG23170720220147793
|
105833542
|
17/07/2022
|
Ramsahay
|
Ramsahay
|
1730003046WL021827
|
00688
|
FINO0001001
|
1224
|
30/07/2022
|
A/c Blocked or Frozen
|
|
2461
|
MP1730003_170722FTO_265331
|
1730003046NRG23170720220147779
|
105833542
|
17/07/2022
|
Bhakhat singh
|
Bhakhat singh
|
1730003046WL021827
|
00415
|
SBIN0002831
|
1224
|
30/07/2022
|
No Such Account
|
|
2462
|
MP1730003_170722FTO_265331
|
1730003046NRG23170720220147778
|
105833542
|
17/07/2022
|
Khet singh
|
Khet singh
|
1730003046WL021827
|
00697
|
BKID0MG7040
|
1224
|
30/07/2022
|
No Such Account
|
|
2463
|
MP1730003_150323FTO_705664
|
1730003046NRG23150320230358441
|
731203057
|
15/03/2023
|
raghuwar
|
raghuwar
|
1730003046WL078816
|
00697
|
BKID0MG7040
|
204
|
28/03/2023
|
No Such Account
|
|
2464
|
MP1730003_300922FTO_433668
|
1730003045NRG23290920220231074
|
411533552
|
30/09/2022
|
sanjeev chadar
|
sanjeev chadar
|
1730003045WL044066
|
00415
|
SBIN0002831
|
2856
|
07/10/2022
|
No Such Account
|
|
2465
|
MP1730003_300922FTO_433668
|
1730003045NRG23290920220231073
|
411533552
|
30/09/2022
|
ramsewak
|
ramsewak
|
1730003045WL044065
|
00415
|
SBIN0002831
|
2856
|
07/10/2022
|
No Such Account
|
|
2466
|
MP1730003_300922FTO_433668
|
1730003045NRG23290920220231069
|
411533552
|
30/09/2022
|
gajraj singh
|
gajraj singh
|
1730003045WL044063
|
00089
|
CBIN0281439
|
2856
|
07/10/2022
|
No Such Account
|
|
2467
|
MP1730003_060622FTO_183049
|
1730003043NRG23050620220075304
|
237394005
|
06/06/2022
|
Geeta Yadav
|
Geeta Yadav
|
1730003043WL010225
|
00415
|
SBIN0009270
|
1224
|
09/06/2022
|
Account closed
|
|
2468
|
MP1730003_080123FTO_622032
|
1730003040NRG23050120230323382
|
008017871
|
08/01/2023
|
makhanlal
|
makhanlal
|
1730003040WL067934
|
00415
|
SBIN0002831
|
2856
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2469
|
MP1730003_010822APB_FTO_299065
|
1730003039NRG23290720220163528
|
482680564
|
01/08/2022
|
hargovind
|
hargovind
|
1730003039WL025356
|
00415
|
SBIN0002831
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2470
|
MP1730003_180722FTO_267638
|
1730003038NRG23180720220148618
|
105215756
|
18/07/2022
|
komal rajak
|
komal rajak
|
1730003038WL021974
|
00688
|
FINO0001001
|
1428
|
25/07/2022
|
A/c Blocked or Frozen
|
|
2471
|
MP1730003_100722FTO_252492
|
1730003038NRG23100720220137955
|
805897604
|
10/07/2022
|
desraj
|
desraj
|
1730003038WL019815
|
00688
|
FINO0001446
|
3060
|
13/07/2022
|
A/c Blocked or Frozen
|
|
2472
|
MP1730003_100722FTO_252492
|
1730003038NRG23100720220137954
|
805897604
|
10/07/2022
|
komal rajak
|
komal rajak
|
1730003038WL019815
|
00688
|
FINO0001001
|
3060
|
13/07/2022
|
A/c Blocked or Frozen
|
|
2473
|
MP1730003_100722FTO_252492
|
1730003038NRG23100720220137953
|
805897604
|
10/07/2022
|
mamta bai
|
mamta bai
|
1730003038WL019815
|
00688
|
FINO0001446
|
3264
|
13/07/2022
|
A/c Blocked or Frozen
|
|
2474
|
MP1730003_100722FTO_252492
|
1730003038NRG23100720220137952
|
805897604
|
10/07/2022
|
putti
|
putti
|
1730003038WL019815
|
00688
|
FINO0001446
|
3060
|
13/07/2022
|
A/c Blocked or Frozen
|
|
2475
|
MP1730003_280622FTO_228699
|
1730003035NRG23280620220118236
|
595386482
|
28/06/2022
|
Veer Singh
|
Veer Singh
|
1730003035WL016602
|
00697
|
BKID0NAMRGB
|
2856
|
01/07/2022
|
No Such Account
|
|
2476
|
MP1730003_210622FTO_215552
|
1730003035NRG23210620220106164
|
528550652
|
21/06/2022
|
Sunita
|
Sunita
|
1730003035WL014712
|
00697
|
BKID0NAMRGB
|
1428
|
29/06/2022
|
No Such Account
|
|
2477
|
MP1730003_101122FTO_504917
|
1730003029NRG23101120220268332
|
226779093
|
10/11/2022
|
Sher Singh
|
Sher Singh
|
1730003029WL054516
|
00415
|
SBIN0002831
|
3264
|
19/11/2022
|
No Such Account
|
|
2478
|
MP1730003_170922FTO_401154
|
1730003021NRG23170920220215773
|
374670779
|
17/09/2022
|
kirti
|
kirti
|
1730003021WL039617
|
00415
|
SBIN0005501
|
2856
|
04/10/2022
|
Account closed
|
|
2479
|
MP1730003_120622FTO_197412
|
1730003020NRG23110620220086696
|
338775747
|
12/06/2022
|
sunil
|
sunil
|
1730003020WL011999
|
00415
|
SBIN0002831
|
1224
|
20/06/2022
|
Account closed
|
|
2480
|
MP1730003_120622FTO_197412
|
1730003020NRG23110620220086689
|
338775747
|
12/06/2022
|
rajni
|
rajni
|
1730003020WL011998
|
00415
|
SBIN0002831
|
1428
|
20/06/2022
|
Account closed
|
|
2481
|
MP1730007_280922APB_FTO_430541
|
1730007000NRG23280920220229580
|
410286424
|
28/09/2022
|
keerat MEHRA
|
keerat MEHRA
|
1730007WL043662
|
00415
|
SBIN0004367
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2482
|
MP1730007_300822FTO_366014
|
1730007000NRG23300820220196131
|
388899583
|
30/08/2022
|
SANTOSH
|
SANTOSH
|
1730007WL033810
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
|
2483
|
MP1730007_030922FTO_375301
|
1730007008NRG22250820220512978
|
387382092
|
03/09/2022
|
SIVAJI
|
SIVAJI
|
1730007WL0087224
|
00697
|
BKID0NAMRGB
|
193
|
06/10/2022
|
No Such Account
|
|
2484
|
MP1730007_180922FTO_403687
|
1730007000NRG23180920220217118
|
374344665
|
18/09/2022
|
suresh harijan
|
suresh harijan
|
1730007WL040055
|
00697
|
BKID0MG7032
|
1224
|
04/10/2022
|
No Such Account
|
|
2485
|
MP1730007_180922FTO_403687
|
1730007000NRG23180920220217119
|
374344665
|
18/09/2022
|
suresh harijan
|
suresh harijan
|
1730007WL040055
|
00697
|
BKID0MG7032
|
1224
|
04/10/2022
|
No Such Account
|
|
2486
|
MP1730007_230922FTO_420484
|
1730007000NRG23230920220224583
|
417291669
|
23/09/2022
|
CHEN SINGH
|
CHEN SINGH
|
1730007WL042103
|
00697
|
BKID0MG7032
|
1224
|
07/10/2022
|
No Such Account
|
|
2487
|
MP1730007_050822FTO_312285
|
1730007000NRG23050820220172519
|
624343646
|
05/08/2022
|
PRAHALAD AADIVASI
|
PRAHALAD AADIVASI
|
1730007WL027615
|
00415
|
SBIN0010504
|
1224
|
25/08/2022
|
Account closed
|
|
2488
|
MP1730007_250123FTO_652198
|
1730007000NRG23240120230337231
|
887259246
|
25/01/2023
|
DHANNA LAL
|
DHANNA LAL
|
1730007WL071471
|
00697
|
BKID0MG7032
|
1224
|
15/02/2023
|
No Such Account
|
|
2489
|
MP1730007_250123FTO_652198
|
1730007000NRG23240120230337232
|
887259246
|
25/01/2023
|
DHANNA LAL
|
DHANNA LAL
|
1730007WL071471
|
00697
|
BKID0MG7032
|
1224
|
15/02/2023
|
No Such Account
|
|
2490
|
MP1730007_260922FTO_425031
|
1730007000NRG23260920220227048
|
415733218
|
26/09/2022
|
Mamta
|
Mamta
|
1730007WL042847
|
00415
|
SBIN0010504
|
1224
|
07/10/2022
|
No Such Account
|
|
2491
|
MP1730007_070622FTO_185394
|
1730007000NRG23070620220077614
|
260046804
|
07/06/2022
|
Ganesh gupta
|
Ganesh gupta
|
1730007WL010520
|
00415
|
SBIN0010504
|
1224
|
11/06/2022
|
No Such Account
|
|
2492
|
MP1730007_070622FTO_185394
|
1730007000NRG23070620220077615
|
260046804
|
07/06/2022
|
Ganesh gupta
|
Ganesh gupta
|
1730007WL010520
|
00415
|
SBIN0010504
|
1224
|
11/06/2022
|
No Such Account
|
|
2493
|
MP1730007_070622FTO_185394
|
1730007000NRG23070620220077616
|
260046804
|
07/06/2022
|
Ganesh gupta
|
Ganesh gupta
|
1730007WL010520
|
00415
|
SBIN0010504
|
1224
|
11/06/2022
|
No Such Account
|
|
2494
|
MP1730007_070622FTO_185394
|
1730007000NRG23070620220077617
|
260046804
|
07/06/2022
|
Ganesh gupta
|
Ganesh gupta
|
1730007WL010520
|
00415
|
SBIN0010504
|
1224
|
11/06/2022
|
No Such Account
|
|
2495
|
MP1730007_070622FTO_185394
|
1730007000NRG23070620220077618
|
260046804
|
07/06/2022
|
Ganesh gupta
|
Ganesh gupta
|
1730007WL010520
|
00415
|
SBIN0010504
|
1224
|
11/06/2022
|
No Such Account
|
|
2496
|
MP1730007_071122FTO_499597
|
1730007000NRG23071120220265974
|
206902901
|
07/11/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
1730007WL053926
|
00697
|
BKID0MG7032
|
1224
|
15/11/2022
|
No Such Account
|
|
2497
|
MP1730007_071122FTO_499597
|
1730007000NRG23071120220265975
|
206902901
|
07/11/2022
|
Santosh
|
Santosh
|
1730007WL053926
|
00697
|
BKID0MG7032
|
1224
|
15/11/2022
|
No Such Account
|
|
2498
|
MP1730007_080922FTO_385343
|
1730007000NRG23080920220206821
|
375384962
|
08/09/2022
|
JHIRUA
|
JHIRUA
|
1730007WL036887
|
00697
|
BKID0MG7032
|
1224
|
04/10/2022
|
No Such Account
|
|
2499
|
MP1730007_091122FTO_502509
|
1730007000NRG23091120220267833
|
226682229
|
09/11/2022
|
CHUNTU BAI
|
CHUNTU BAI
|
1730007WL054406
|
00415
|
SBIN0004367
|
1224
|
19/11/2022
|
Account closed
|
|
2500
|
MP1730007_091122FTO_502509
|
1730007000NRG23091120220267941
|
226682229
|
09/11/2022
|
BHAGWAT
|
BHAGWAT
|
1730007WL054415
|
00697
|
BKID0MG7017
|
1224
|
19/11/2022
|
No Such Account
|
|
2501
|
MP1730007_130822FTO_331500
|
1730007000NRG23130820220180817
|
697003624
|
13/08/2022
|
SANTOSH
|
SANTOSH
|
1730007WL029655
|
00697
|
BKID0NAMRGB
|
1632
|
02/09/2022
|
No Such Account
|
|
2502
|
MP1730007_140522FTO_125147
|
1730007000NRG23140520220040777
|
879796099
|
14/05/2022
|
Bhagvan singh rajput
|
Bhagvan singh rajput
|
1730007WL005802
|
00089
|
CBIN0280736
|
1224
|
25/05/2022
|
No Such Account
|
|
2503
|
MP1730007_140522FTO_125147
|
1730007000NRG23140520220040778
|
879796099
|
14/05/2022
|
Bhagvan singh rajput
|
Bhagvan singh rajput
|
1730007WL005802
|
00089
|
CBIN0280736
|
1224
|
25/05/2022
|
No Such Account
|
|
2504
|
MP1730006_100522FTO_115237
|
1730006045NRG23100520220034932
|
745457283
|
10/05/2022
|
Shubhash
|
Shubhash
|
1730006045WL005025
|
00703
|
AIRP0000001
|
816
|
17/05/2022
|
A/c Blocked or Frozen
|
|
2505
|
MP1730006_100522FTO_115237
|
1730006045NRG23100520220034935
|
745457283
|
10/05/2022
|
dhyan singh
|
dhyan singh
|
1730006045WL005025
|
00168
|
ICIC0003028
|
816
|
17/05/2022
|
Account closed
|
|
2506
|
MP1730006_100522FTO_115237
|
1730006045NRG23100520220034936
|
745457283
|
10/05/2022
|
dhyan singh
|
dhyan singh
|
1730006045WL005025
|
00168
|
ICIC0003028
|
816
|
17/05/2022
|
Account closed
|
|
2507
|
MP1730006_100522FTO_115237
|
1730006045NRG23100520220034937
|
745457283
|
10/05/2022
|
dhyan singh
|
dhyan singh
|
1730006045WL005025
|
00168
|
ICIC0003028
|
816
|
17/05/2022
|
Account closed
|
|
2508
|
MP1730006_100522FTO_115237
|
1730006045NRG23100520220034938
|
745457283
|
10/05/2022
|
dhyan singh
|
dhyan singh
|
1730006045WL005025
|
00168
|
ICIC0003028
|
816
|
17/05/2022
|
Account closed
|
|
2509
|
MP1730006_100522FTO_115237
|
1730006045NRG23100520220034939
|
745457283
|
10/05/2022
|
dhyan singh
|
dhyan singh
|
1730006045WL005025
|
00168
|
ICIC0003028
|
816
|
17/05/2022
|
Account closed
|
|
2510
|
MP1730006_270323FTO_729460
|
1730006045NRG23270320230362266
|
873218627
|
27/03/2023
|
suraj prasad
|
suraj prasad
|
1730006045WL079623
|
00415
|
SBIN0009751
|
1428
|
04/04/2023
|
No Such Account
|
|
2511
|
MP1730006_111022APB_FTO_453864
|
1730006046NRG23041020220236927
|
591119563
|
11/10/2022
|
VINITA
|
VINITA
|
1730006046WL045777
|
00415
|
SBIN0000544
|
204
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2512
|
MP1730006_230622APB_FTO_221115
|
1730006046NRG23230620220110015
|
553712854
|
23/06/2022
|
SARDAR
|
SARDAR
|
1730006046WL015285
|
00697
|
BKID0NAMRGB
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2513
|
MP1730006_180822FTO_341721
|
1730006050NRG23170820220184436
|
693557250
|
18/08/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1730006050WL030591
|
00415
|
SBIN0000544
|
1224
|
02/09/2022
|
Account closed
|
|
2514
|
MP1730006_160123FTO_636478
|
1730006054NRG23150120230330954
|
893714774
|
16/01/2023
|
Resham Bai
|
Resham Bai
|
1730006054WL069758
|
00415
|
SBIN0000544
|
1224
|
15/02/2023
|
No Such Account
|
|
2515
|
MP1730006_180622FTO_210432
|
1730006054NRG23180620220100644
|
473410811
|
18/06/2022
|
shrikant
|
shrikant
|
1730006WL0013909
|
00089
|
CBIN0284903
|
1224
|
23/06/2022
|
Account closed
|
|
2516
|
MP1730006_180622FTO_210432
|
1730006054NRG23180620220100645
|
473410811
|
18/06/2022
|
shrikant
|
shrikant
|
1730006WL0013909
|
00089
|
CBIN0284903
|
1224
|
23/06/2022
|
Account closed
|
|
2517
|
MP1730006_010223FTO_664349
|
1730006056NRG23010220230342947
|
007735263
|
01/02/2023
|
harinarayan kushwaha
|
harinarayan kushwaha
|
1730006056WL072954
|
00415
|
SBIN0009751
|
1224
|
16/02/2023
|
No Such Account
|
|
2518
|
MP1730006_010223FTO_664349
|
1730006056NRG23010220230342948
|
007735263
|
01/02/2023
|
harinarayan kushwaha
|
harinarayan kushwaha
|
1730006056WL072954
|
00415
|
SBIN0009751
|
1224
|
16/02/2023
|
No Such Account
|
|
2519
|
MP1730006_010223FTO_664349
|
1730006056NRG23010220230342951
|
007735263
|
01/02/2023
|
omprakash
|
omprakash
|
1730006056WL072955
|
00415
|
SBIN0009751
|
1224
|
16/02/2023
|
No Such Account
|
|
2520
|
MP1730006_010223FTO_664349
|
1730006056NRG23010220230342952
|
007735263
|
01/02/2023
|
omprakash
|
omprakash
|
1730006056WL072955
|
00415
|
SBIN0009751
|
1224
|
16/02/2023
|
No Such Account
|
|
2521
|
MP1730006_030822APB_FTO_304043
|
1730006056NRG23020820220169235
|
481764468
|
03/08/2022
|
hakko bai kushwah
|
hakko bai kushwah
|
1730006056WL026786
|
00415
|
SBIN0009751
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2522
|
MP1730006_300622APB_FTO_234949
|
1730006056NRG23300620220122676
|
703445333
|
30/06/2022
|
PRABHA BAI
|
PRABHA BAI
|
1730006056WL017330
|
00415
|
SBIN0009751
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2523
|
MP1730006_170123APB_FTO_638811
|
1730006057NRG23170120230332038
|
891327491
|
17/01/2023
|
gopilal
|
gopilal
|
1730006057WL070085
|
00688
|
FINO0001001
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2524
|
MP1730006_240323FTO_725415
|
1730006059NRG23190320230359618
|
873879963
|
24/03/2023
|
bhuri bai
|
bhuri bai
|
1730006WL0079059
|
00415
|
SBIN0009751
|
1224
|
04/04/2023
|
Account closed
|
|
2525
|
MP1730006_160123FTO_636478
|
1730006062NRG23140120230330656
|
893714774
|
16/01/2023
|
amar singh
|
amar singh
|
1730006062WL069648
|
00415
|
SBIN0009751
|
1428
|
15/02/2023
|
No Such Account
|
|
2526
|
MP1730006_160123FTO_636478
|
1730006062NRG23140120230330657
|
893714774
|
16/01/2023
|
prem bai
|
prem bai
|
1730006062WL069648
|
00415
|
SBIN0009751
|
1224
|
15/02/2023
|
No Such Account
|
|
2527
|
MP1730006_160123FTO_636478
|
1730006062NRG23140120230330661
|
893714774
|
16/01/2023
|
dhanvanti
|
dhanvanti
|
1730006062WL069648
|
00415
|
SBIN0009751
|
1428
|
15/02/2023
|
No Such Account
|
|
2528
|
MP1730006_160123FTO_636478
|
1730006062NRG23140120230330662
|
893714774
|
16/01/2023
|
mukesh
|
mukesh
|
1730006062WL069648
|
00415
|
SBIN0009751
|
1428
|
15/02/2023
|
No Such Account
|
|
2529
|
MP1730006_170822FTO_339049
|
1730006062NRG23170820220184403
|
697444058
|
17/08/2022
|
Vishnu
|
Vishnu
|
1730006062WL030584
|
00415
|
SBIN0009751
|
1224
|
02/09/2022
|
No Such Account
|
|
2530
|
MP1730006_170822FTO_339049
|
1730006062NRG23170820220184404
|
697444058
|
17/08/2022
|
Vishnu
|
Vishnu
|
1730006062WL030584
|
00415
|
SBIN0009751
|
1224
|
02/09/2022
|
No Such Account
|
|
2531
|
MP1730006_251222FTO_600770
|
1730006062NRG23251220220313092
|
032885725
|
25/12/2022
|
halkeveer
|
halkeveer
|
1730006062WL065635
|
00415
|
SBIN0009751
|
1428
|
17/02/2023
|
No Such Account
|
|
2532
|
MP1730006_091022APB_FTO_449789
|
1730006064NRG23061020220238445
|
563911646
|
09/10/2022
|
Laxmi Prashad
|
Laxmi Prashad
|
1730006064WL046207
|
00415
|
SBIN0000544
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2533
|
MP1730006_010822APB_FTO_299010
|
1730006065NRG23010820220167202
|
483042649
|
01/08/2022
|
Kaliya bai
|
Kaliya bai
|
1730006065WL026210
|
00415
|
SBIN0009751
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2534
|
MP1730006_090622APB_FTO_190915
|
1730006065NRG23080620220081319
|
325259865
|
09/06/2022
|
Kaliya bai
|
Kaliya bai
|
1730006065WL011115
|
00415
|
SBIN0009751
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2535
|
MP1730006_090622APB_FTO_190915
|
1730006065NRG23080620220081326
|
325259865
|
09/06/2022
|
Maharam
|
Maharam
|
1730006065WL011117
|
00415
|
SBIN0009751
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2536
|
MP1730006_090622FTO_190896
|
1730006065NRG23090620220081554
|
325266339
|
09/06/2022
|
Santram
|
Santram
|
1730006065WL011160
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
2537
|
MP1730006_091022APB_FTO_449789
|
1730006066NRG23051020220237466
|
563911646
|
09/10/2022
|
MALTI
|
MALTI
|
1730006066WL045911
|
00415
|
SBIN0009270
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2538
|
MP1730006_171022APB_FTO_465406
|
1730006066NRG23161020220249865
|
763977771
|
17/10/2022
|
MALTI
|
MALTI
|
1730006066WL049543
|
00415
|
SBIN0009270
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2539
|
MP1730006_090922APB_FTO_387203
|
1730006067NRG23090920220207469
|
375363395
|
09/09/2022
|
ghashiram
|
ghashiram
|
1730006067WL037123
|
00089
|
CBIN0284903
|
1224
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2540
|
MP1730006_050922FTO_378032
|
1730006068NRG23050920220202667
|
380947377
|
05/09/2022
|
BEENA BAI
|
BEENA BAI
|
1730006WL0035597
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Account closed
|
|
2541
|
MP1730006_050922FTO_378032
|
1730006068NRG23050920220202668
|
380947377
|
05/09/2022
|
BEENA BAI
|
BEENA BAI
|
1730006WL0035597
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Account closed
|
|
2542
|
MP1730006_050922FTO_378032
|
1730006068NRG23050920220202670
|
380947377
|
05/09/2022
|
BEENA BAI
|
BEENA BAI
|
1730006WL0035597
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Account closed
|
|
2543
|
MP1730006_080922FTO_384946
|
1730006068NRG23070920220205360
|
375390323
|
08/09/2022
|
rahish kha
|
rahish kha
|
1730006068WL036451
|
00415
|
SBIN0000544
|
1224
|
04/10/2022
|
No Such Account
|
|
2544
|
MP1730006_080922FTO_384946
|
1730006068NRG23070920220205361
|
375390323
|
08/09/2022
|
rashid kha
|
rashid kha
|
1730006068WL036451
|
00415
|
SBIN0000544
|
1224
|
04/10/2022
|
No Such Account
|
|
2545
|
MP1730006_080922FTO_384946
|
1730006068NRG23080920220206097
|
375390323
|
08/09/2022
|
ASHALAM
|
ASHALAM
|
1730006068WL036694
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Account closed
|
|
2546
|
MP1730006_080922FTO_384946
|
1730006068NRG23080920220206098
|
375390323
|
08/09/2022
|
AFSANA
|
AFSANA
|
1730006068WL036694
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Account closed
|
|
2547
|
MP1730006_080922FTO_384946
|
1730006068NRG23080920220206099
|
375390323
|
08/09/2022
|
SANIYA
|
SANIYA
|
1730006068WL036694
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Account closed
|
|
2548
|
MP1730006_080922FTO_384946
|
1730006068NRG23080920220206100
|
375390323
|
08/09/2022
|
ATAF
|
ATAF
|
1730006068WL036694
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Account closed
|
|
2549
|
MP1730007_030922FTO_375301
|
1730007000NRG22080620220512609
|
387382092
|
03/09/2022
|
PREM BAI
|
PREM BAI
|
1730007WL0087117
|
00415
|
SBIN0004367
|
1351
|
06/10/2022
|
Account closed
|
|
2550
|
MP1730007_030922FTO_375301
|
1730007000NRG22080620220512610
|
387382092
|
03/09/2022
|
PREM BAI
|
PREM BAI
|
1730007WL0087117
|
00415
|
SBIN0004367
|
1158
|
06/10/2022
|
Account closed
|
|
2551
|
MP1730007_030922FTO_375301
|
1730007000NRG22130620220512799
|
387382092
|
03/09/2022
|
Dayaram
|
Dayaram
|
1730007WL0087173
|
00415
|
SBIN0010504
|
1158
|
06/10/2022
|
No Such Account
|
|
2552
|
MP1730007_030922FTO_375301
|
1730007000NRG22130620220512800
|
387382092
|
03/09/2022
|
Chotelal
|
Chotelal
|
1730007WL0087173
|
00415
|
SBIN0010504
|
1158
|
06/10/2022
|
No Such Account
|
|
2553
|
MP1730007_010822APB_FTO_298853
|
1730007000NRG23010820220167244
|
483042996
|
01/08/2022
|
BALLA
|
BALLA
|
1730007WL026219
|
00415
|
SBIN0010504
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2554
|
MP1730007_021122APB_FTO_492325
|
1730007000NRG23021120220261995
|
126850430
|
02/11/2022
|
keerat MEHRA
|
keerat MEHRA
|
1730007WL052800
|
00415
|
SBIN0004367
|
1224
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2555
|
MP1730006_210722FTO_276019
|
1730006054NRG23200720220152518
|
488278702
|
21/07/2022
|
RAMKALI BAI HARIJAN
|
RAMKALI BAI HARIJAN
|
1730006054WL022747
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
No Such Account
|
|
2556
|
MP1730006_210722FTO_276019
|
1730006054NRG23200720220152529
|
488278702
|
21/07/2022
|
Ankit Ahirwar
|
Ankit Ahirwar
|
1730006054WL022749
|
00354
|
PUNB0870500
|
1224
|
19/08/2022
|
No Such Account
|
|
2557
|
MP1730006_010622APB_FTO_170697
|
1730006056NRG23010620220067132
|
139250001
|
01/06/2022
|
DASRATH KEVAT
|
DASRATH KEVAT
|
1730006056WL009110
|
00415
|
SBIN0009751
|
204
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2558
|
MP1730006_130722APB_FTO_258167
|
1730006056NRG23130720220142041
|
867809794
|
13/07/2022
|
PRABHA BAI
|
PRABHA BAI
|
1730006056WL020596
|
00415
|
SBIN0009751
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2559
|
MP1730006_180622APB_FTO_210421
|
1730006056NRG23180620220101113
|
473417386
|
18/06/2022
|
VISHRAM KUSHWAH
|
VISHRAM KUSHWAH
|
1730006056WL013997
|
00415
|
SBIN0009751
|
816
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2560
|
MP1730006_050622APB_FTO_181584
|
1730006059NRG23050620220074105
|
260073625
|
05/06/2022
|
ramratan
|
ramratan
|
1730006059WL010040
|
00415
|
SBIN0009751
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2561
|
MP1730006_130722APB_FTO_258167
|
1730006056NRG23130720220142208
|
867809794
|
13/07/2022
|
PRABHA BAI
|
PRABHA BAI
|
1730006056WL020635
|
00415
|
SBIN0009751
|
816
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2562
|
MP1730006_130722APB_FTO_258167
|
1730006056NRG23130720220142282
|
867809794
|
13/07/2022
|
SURENDRA KUSHWAH
|
SURENDRA KUSHWAH
|
1730006056WL020647
|
00415
|
SBIN0009751
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2563
|
MP1730006_090922FTO_387200
|
1730006062NRG23090920220207579
|
375334167
|
09/09/2022
|
badriprasad
|
badriprasad
|
1730006062WL037155
|
00415
|
SBIN0009751
|
1224
|
04/10/2022
|
No Such Account
|
|
2564
|
MP1730006_090922FTO_387200
|
1730006062NRG23090920220207580
|
375334167
|
09/09/2022
|
kranti bai
|
kranti bai
|
1730006062WL037155
|
00415
|
SBIN0009751
|
1224
|
04/10/2022
|
No Such Account
|
|
2565
|
MP1730006_090922FTO_387200
|
1730006062NRG23090920220207583
|
375334167
|
09/09/2022
|
badriprasad
|
badriprasad
|
1730006062WL037155
|
00415
|
SBIN0009751
|
1224
|
04/10/2022
|
No Such Account
|
|
2566
|
MP1730006_090922FTO_387200
|
1730006062NRG23090920220207584
|
375334167
|
09/09/2022
|
kranti bai
|
kranti bai
|
1730006062WL037155
|
00415
|
SBIN0009751
|
1224
|
04/10/2022
|
No Such Account
|
|
2567
|
MP1730006_160123FTO_636497
|
1730006062NRG23140120230330638
|
893698513
|
16/01/2023
|
amar singh
|
amar singh
|
1730006WL0069644
|
00415
|
SBIN0009751
|
1428
|
15/02/2023
|
No Such Account
|
|
2568
|
MP1730006_160123FTO_636497
|
1730006062NRG23140120230330639
|
893698513
|
16/01/2023
|
prem bai
|
prem bai
|
1730006WL0069644
|
00415
|
SBIN0009751
|
1428
|
15/02/2023
|
No Such Account
|
|
2569
|
MP1730006_160123FTO_636497
|
1730006062NRG23140120230330640
|
893698513
|
16/01/2023
|
halkeveer
|
halkeveer
|
1730006WL0069644
|
00415
|
SBIN0009751
|
1428
|
15/02/2023
|
No Such Account
|
|
2570
|
MP1730006_181222FTO_589753
|
1730006062NRG23181220220306789
|
876573413
|
18/12/2022
|
amar singh
|
amar singh
|
1730006062WL064157
|
00415
|
SBIN0009751
|
1428
|
23/12/2022
|
No Such Account
|
|
2571
|
MP1730006_181222FTO_589753
|
1730006062NRG23181220220306790
|
876573413
|
18/12/2022
|
prem bai
|
prem bai
|
1730006062WL064157
|
00415
|
SBIN0009751
|
1428
|
23/12/2022
|
No Such Account
|
|
2572
|
MP1730006_181222FTO_589753
|
1730006062NRG23181220220306792
|
876573413
|
18/12/2022
|
halkeveer
|
halkeveer
|
1730006062WL064157
|
00415
|
SBIN0009751
|
1428
|
23/12/2022
|
No Such Account
|
|
2573
|
MP1730006_260822FTO_358758
|
1730006062NRG23250820220192528
|
391699943
|
26/08/2022
|
naresh
|
naresh
|
1730006062WL032705
|
00415
|
SBIN0009751
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2574
|
MP1730006_260822FTO_358758
|
1730006062NRG23250820220192529
|
391699943
|
26/08/2022
|
damodar
|
damodar
|
1730006062WL032705
|
00415
|
SBIN0009751
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2575
|
MP1730006_260822FTO_358758
|
1730006062NRG23250820220192530
|
391699943
|
26/08/2022
|
halki bai
|
halki bai
|
1730006062WL032705
|
00415
|
SBIN0009751
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2576
|
MP1730006_260822FTO_358758
|
1730006062NRG23250820220192531
|
391699943
|
26/08/2022
|
rajuesh
|
rajuesh
|
1730006062WL032705
|
00415
|
SBIN0009751
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2577
|
MP1730007_191222FTO_590590
|
1730007033NRG23171220220306474
|
876522011
|
19/12/2022
|
MALKHAN HARIJAN
|
MALKHAN HARIJAN
|
1730007WL0064092
|
00697
|
BKID0MG7032
|
1224
|
23/12/2022
|
No Such Account
|
|
2578
|
MP1730007_090822FTO_320661
|
1730007037NRG23090820220176177
|
624291106
|
09/08/2022
|
SUNITA VISHWKARMA
|
SUNITA VISHWKARMA
|
1730007037WL028537
|
00415
|
SBIN0010504
|
1224
|
25/08/2022
|
No Such Account
|
|
2579
|
MP1730007_191222FTO_590590
|
1730007037NRG23141220220304066
|
876522011
|
19/12/2022
|
SUNITA
|
SUNITA
|
1730007WL0063458
|
00415
|
SBIN0004367
|
1224
|
23/12/2022
|
No Such Account
|
|
2580
|
MP1730007_191222FTO_590590
|
1730007037NRG23141220220304067
|
876522011
|
19/12/2022
|
SUNITA
|
SUNITA
|
1730007WL0063458
|
00415
|
SBIN0004367
|
1224
|
23/12/2022
|
No Such Account
|
|
2581
|
MP1730007_191222FTO_590590
|
1730007037NRG23141220220304068
|
876522011
|
19/12/2022
|
SUNITA
|
SUNITA
|
1730007WL0063458
|
00415
|
SBIN0004367
|
1224
|
23/12/2022
|
No Such Account
|
|
2582
|
MP1730007_191222FTO_590590
|
1730007037NRG23141220220304069
|
876522011
|
19/12/2022
|
SUNITA
|
SUNITA
|
1730007WL0063458
|
00415
|
SBIN0004367
|
1224
|
23/12/2022
|
No Such Account
|
|
2583
|
MP1730007_040822FTO_305354
|
1730007039NRG23030820220170269
|
624531943
|
04/08/2022
|
Suraj bai shilpi
|
Suraj bai shilpi
|
1730007039WL027070
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2584
|
MP1730007_040822FTO_305354
|
1730007039NRG23030820220170270
|
624531943
|
04/08/2022
|
Suraj bai shilpi
|
Suraj bai shilpi
|
1730007039WL027070
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2585
|
MP1730007_040822FTO_305354
|
1730007039NRG23030820220170308
|
624531943
|
04/08/2022
|
Gopal singh shilpi
|
Gopal singh shilpi
|
1730007039WL027082
|
00703
|
AIRP0000001
|
816
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2586
|
MP1730006_071022FTO_446693
|
1730006006NRG23071020220239719
|
565791516
|
07/10/2022
|
Rampuri Goswami
|
Rampuri Goswami
|
1730006006WL046572
|
00697
|
BKID0MG7025
|
1224
|
18/10/2022
|
No Such Account
|
|
2587
|
MP1730006_010922FTO_370958
|
1730006062NRG23010920220198270
|
388170270
|
01/09/2022
|
naresh
|
naresh
|
1730006062WL034358
|
00415
|
SBIN0009751
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2588
|
MP1730006_010922FTO_370958
|
1730006062NRG23010920220198271
|
388170270
|
01/09/2022
|
damodar
|
damodar
|
1730006062WL034358
|
00415
|
SBIN0009751
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2589
|
MP1730006_010922FTO_370958
|
1730006062NRG23010920220198272
|
388170270
|
01/09/2022
|
halki bai
|
halki bai
|
1730006062WL034358
|
00415
|
SBIN0009751
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2590
|
MP1730006_010922FTO_370958
|
1730006062NRG23010920220198273
|
388170270
|
01/09/2022
|
rajuesh
|
rajuesh
|
1730006062WL034358
|
00415
|
SBIN0009751
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2591
|
MP1730006_090922FTO_387200
|
1730006062NRG23020920220199856
|
375334167
|
09/09/2022
|
ramdas
|
ramdas
|
1730006062WL034793
|
00415
|
SBIN0009751
|
1224
|
04/10/2022
|
No Such Account
|
|
2592
|
MP1730006_090922FTO_387200
|
1730006062NRG23020920220199857
|
375334167
|
09/09/2022
|
gudiya bai
|
gudiya bai
|
1730006062WL034793
|
00415
|
SBIN0009751
|
1224
|
04/10/2022
|
No Such Account
|
|
2593
|
MP1730006_090922FTO_387200
|
1730006062NRG23020920220199858
|
375334167
|
09/09/2022
|
ram daas
|
ram daas
|
1730006062WL034793
|
00415
|
SBIN0009751
|
1224
|
04/10/2022
|
No Such Account
|
|
2594
|
MP1730006_090922FTO_387200
|
1730006062NRG23020920220199859
|
375334167
|
09/09/2022
|
gudiya
|
gudiya
|
1730006062WL034793
|
00415
|
SBIN0009751
|
408
|
04/10/2022
|
No Such Account
|
|
2595
|
MP1730006_311222FTO_609874
|
1730006062NRG23311220220319595
|
023330556
|
31/12/2022
|
dhanvanti
|
dhanvanti
|
1730006062WL067000
|
00415
|
SBIN0009751
|
1428
|
17/02/2023
|
No Such Account
|
|
2596
|
MP1730006_311222FTO_609874
|
1730006062NRG23311220220319596
|
023330556
|
31/12/2022
|
mukesh
|
mukesh
|
1730006062WL067000
|
00415
|
SBIN0009751
|
1428
|
17/02/2023
|
No Such Account
|
|
2597
|
MP1730006_070522FTO_108536
|
1730006063NRG23070520220031731
|
751730265
|
07/05/2022
|
ram kumar
|
ram kumar
|
1730006063WL004630
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
|
2598
|
MP1730006_070522FTO_108536
|
1730006063NRG23070520220031739
|
751730265
|
07/05/2022
|
shani ram
|
shani ram
|
1730006063WL004630
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
|
2599
|
MP1730006_090522FTO_111655
|
1730006063NRG23090520220033712
|
746914900
|
09/05/2022
|
ram kumar
|
ram kumar
|
1730006063WL004889
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
|
2600
|
MP1730006_090522FTO_111655
|
1730006063NRG23090520220033715
|
746914900
|
09/05/2022
|
ROSHN
|
ROSHN
|
1730006063WL004889
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
|
2601
|
MP1730006_120422FTO_42569
|
1730006063NRG23110420220001556
|
563938047
|
12/04/2022
|
chandrapal
|
chandrapal
|
1730006063WL000262
|
00703
|
AIRP0000001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
2602
|
MP1730006_120422FTO_42569
|
1730006063NRG23110420220001558
|
563938047
|
12/04/2022
|
chandrapalchandrapal
|
chandrapalchandrapal
|
1730006063WL000262
|
00703
|
AIRP0000001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
2603
|
MP1730006_010822FTO_298994
|
1730006063NRG23310720220166262
|
483016598
|
01/08/2022
|
Seetaram ram
|
Seetaram ram
|
1730006063WL026002
|
00415
|
SBIN0009751
|
1428
|
16/08/2022
|
No Such Account
|
|
2604
|
MP1730006_010822FTO_298994
|
1730006063NRG23310720220166263
|
483016598
|
01/08/2022
|
Seetaram ram
|
Seetaram ram
|
1730006063WL026002
|
00415
|
SBIN0009751
|
1224
|
16/08/2022
|
No Such Account
|
|
2605
|
MP1730006_010922FTO_370958
|
1730006064NRG23010920220198551
|
388170270
|
01/09/2022
|
Nikita
|
Nikita
|
1730006064WL034422
|
00415
|
SBIN0000544
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2606
|
MP1730006_010922FTO_370958
|
1730006064NRG23010920220198552
|
388170270
|
01/09/2022
|
Nikita
|
Nikita
|
1730006064WL034422
|
00415
|
SBIN0000544
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2607
|
MP1730003_080922FTO_384448
|
1730003024NRG22010220220458024
|
375517900
|
08/09/2022
|
MUNNALAL
|
MUNNALAL
|
1730003WL075777
|
00688
|
FINO0001446
|
1158
|
04/10/2022
|
No Such Account
|
|
2608
|
MP1730006_180722FTO_267872
|
1730006046NRG23180720220148913
|
105408119
|
18/07/2022
|
Ramvati Bai
|
Ramvati Bai
|
1730006WL0022034
|
00688
|
FINO0001446
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
|
2609
|
MP1730006_031022FTO_440788
|
1730006054NRG23031020220235152
|
453031403
|
03/10/2022
|
Suresh Prajapati
|
Suresh Prajapati
|
1730006054WL045245
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
|
2610
|
MP1730006_120922FTO_391730
|
1730006054NRG23080920220205926
|
375066652
|
12/09/2022
|
Amit Ahirwar
|
Amit Ahirwar
|
1730006054WL036650
|
00354
|
PUNB0870500
|
1224
|
04/10/2022
|
No Such Account
|
|
2611
|
MP1730006_120922FTO_391730
|
1730006054NRG23080920220205934
|
375066652
|
12/09/2022
|
Ashish
|
Ashish
|
1730006054WL036653
|
00415
|
SBIN0000544
|
1224
|
04/10/2022
|
No Such Account
|
|
2612
|
MP1730006_120922FTO_391730
|
1730006054NRG23080920220205935
|
375066652
|
12/09/2022
|
Ashish
|
Ashish
|
1730006054WL036653
|
00415
|
SBIN0000544
|
1224
|
04/10/2022
|
No Such Account
|
|
2613
|
MP1730006_090822FTO_321431
|
1730006054NRG23090820220176088
|
624302866
|
09/08/2022
|
Ashish
|
Ashish
|
1730006054WL028518
|
00415
|
SBIN0000544
|
1224
|
25/08/2022
|
No Such Account
|
|
2614
|
MP1730006_090822FTO_321431
|
1730006054NRG23090820220176089
|
624302866
|
09/08/2022
|
Ashish
|
Ashish
|
1730006054WL028518
|
00415
|
SBIN0000544
|
1224
|
25/08/2022
|
No Such Account
|
|
2615
|
MP1730001_090922FTO_386343
|
1730001013NRG23090920220207134
|
375363978
|
09/09/2022
|
Puran singh
|
Puran singh
|
1730001013WL037020
|
00697
|
BKID0MG6094
|
1224
|
04/10/2022
|
No Such Account
|
|
2616
|
MP1730006_160722FTO_263925
|
1730006032NRG23160720220147273
|
104933369
|
16/07/2022
|
PUNIYA BAI
|
PUNIYA BAI
|
1730006032WL021726
|
00415
|
SBIN0009751
|
1224
|
25/07/2022
|
No Such Account
|
|
2617
|
MP1730006_250123FTO_652716
|
1730006032NRG23240120230337082
|
887259181
|
25/01/2023
|
ARVIND
|
ARVIND
|
1730006WL0071421
|
00415
|
SBIN0009751
|
1224
|
15/02/2023
|
No Such Account
|
|
2618
|
MP1730006_111222FTO_575954
|
1730006062NRG23111220220299257
|
763610991
|
11/12/2022
|
amar singh
|
amar singh
|
1730006062WL062360
|
00415
|
SBIN0009751
|
1428
|
16/12/2022
|
No Such Account
|
|
2619
|
MP1730006_111222FTO_575954
|
1730006062NRG23111220220299258
|
763610991
|
11/12/2022
|
prem bai
|
prem bai
|
1730006062WL062360
|
00415
|
SBIN0009751
|
1428
|
16/12/2022
|
No Such Account
|
|
2620
|
MP1730006_111222FTO_575954
|
1730006062NRG23111220220299262
|
763610991
|
11/12/2022
|
halkeveer
|
halkeveer
|
1730006062WL062360
|
00415
|
SBIN0009751
|
1428
|
16/12/2022
|
No Such Account
|
|
2621
|
MP1730005_310822FTO_368712
|
1730005000NRG23310820220197543
|
388629014
|
31/08/2022
|
KRANTI BAI
|
KRANTI BAI
|
1730005WL034167
|
00354
|
PUNB0741900
|
1224
|
06/10/2022
|
Account closed
|
|
2622
|
MP1730006_211122FTO_524922
|
1730006062NRG23201120220278825
|
430897338
|
21/11/2022
|
dhanvanti
|
dhanvanti
|
1730006062WL057378
|
00415
|
SBIN0009751
|
1428
|
28/11/2022
|
No Such Account
|
|
2623
|
MP1730006_211122FTO_524922
|
1730006062NRG23201120220278826
|
430897338
|
21/11/2022
|
mukesh
|
mukesh
|
1730006062WL057378
|
00415
|
SBIN0009751
|
1428
|
28/11/2022
|
No Such Account
|
|
2624
|
MP1730006_211122FTO_524922
|
1730006062NRG23201120220278828
|
430897338
|
21/11/2022
|
halkeveer
|
halkeveer
|
1730006062WL057378
|
00415
|
SBIN0009751
|
1428
|
28/11/2022
|
No Such Account
|
|
2625
|
MP1730006_230123FTO_648968
|
1730006062NRG23210120230335009
|
887284978
|
23/01/2023
|
amar singh
|
amar singh
|
1730006062WL070850
|
00415
|
SBIN0009751
|
1428
|
15/02/2023
|
No Such Account
|
|
2626
|
MP1730006_230123FTO_648968
|
1730006062NRG23210120230335012
|
887284978
|
23/01/2023
|
dhanvanti
|
dhanvanti
|
1730006062WL070850
|
00415
|
SBIN0009751
|
1224
|
15/02/2023
|
No Such Account
|
|
2627
|
MP1730006_100922FTO_388361
|
1730006063NRG23090920220207519
|
375301952
|
10/09/2022
|
Dharmdash
|
Dharmdash
|
1730006063WL037139
|
00415
|
SBIN0009751
|
408
|
04/10/2022
|
No Such Account
|
|
2628
|
MP1730006_160422FTO_53083
|
1730006063NRG23160420220006618
|
540572076
|
16/04/2022
|
chandrapalchandrapal
|
chandrapalchandrapal
|
1730006063WL000991
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
2629
|
MP1730006_230522FTO_146570
|
1730006063NRG23220520220050790
|
001868288
|
23/05/2022
|
Chandani
|
Chandani
|
1730006063WL007153
|
00697
|
BKID0MG7023
|
1020
|
27/05/2022
|
No Such Account
|
|
2630
|
MP1730006_230522FTO_146570
|
1730006063NRG23220520220050791
|
001868288
|
23/05/2022
|
Chandani
|
Chandani
|
1730006063WL007153
|
00697
|
BKID0MG7023
|
1020
|
27/05/2022
|
No Such Account
|
|
2631
|
MP1730006_230522FTO_146570
|
1730006063NRG23220520220050792
|
001868288
|
23/05/2022
|
Chandani
|
Chandani
|
1730006063WL007153
|
00697
|
BKID0MG7023
|
1020
|
27/05/2022
|
No Such Account
|
|
2632
|
MP1730006_230522FTO_146570
|
1730006063NRG23220520220050793
|
001868288
|
23/05/2022
|
Chandani
|
Chandani
|
1730006063WL007153
|
00697
|
BKID0MG7023
|
1020
|
27/05/2022
|
No Such Account
|
|
2633
|
MP1730006_230522FTO_146570
|
1730006063NRG23220520220050794
|
001868288
|
23/05/2022
|
Chandani
|
Chandani
|
1730006063WL007153
|
00697
|
BKID0MG7023
|
1020
|
27/05/2022
|
No Such Account
|
|
2634
|
MP1730005_080822APB_FTO_320024
|
1730005000NRG23080820220175677
|
624310059
|
08/08/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
1730005WL028412
|
00415
|
SBIN0005339
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2635
|
MP1730006_050622FTO_181572
|
1730006054NRG23050620220074389
|
260073634
|
05/06/2022
|
sahil
|
sahil
|
1730006054WL010084
|
00697
|
BKID0MG7025
|
1224
|
11/06/2022
|
No Such Account
|
|
2636
|
MP1730006_050622FTO_181572
|
1730006054NRG23050620220074390
|
260073634
|
05/06/2022
|
sahil
|
sahil
|
1730006054WL010084
|
00697
|
BKID0MG7025
|
1224
|
11/06/2022
|
No Such Account
|
|
2637
|
MP1730006_050622FTO_181572
|
1730006059NRG23050620220074106
|
260073634
|
05/06/2022
|
ramratan
|
ramratan
|
1730006059WL010040
|
00415
|
SBIN0009751
|
1224
|
11/06/2022
|
Account closed
|
|
2638
|
MP1730006_150522FTO_126907
|
1730006003NRG23150520220041170
|
879808145
|
15/05/2022
|
Durgrgaprasad
|
Durgrgaprasad
|
1730006003WL005865
|
00415
|
SBIN0009751
|
1224
|
25/05/2022
|
Account closed
|
|
2639
|
MP1730006_150522FTO_126907
|
1730006003NRG23150520220041169
|
879808145
|
15/05/2022
|
Durgrgaprasad
|
Durgrgaprasad
|
1730006003WL005865
|
00415
|
SBIN0009751
|
1224
|
25/05/2022
|
Account closed
|
|
2640
|
MP1730004_250622FTO_224029
|
1730004000NRG23250620220112850
|
593364397
|
25/06/2022
|
SAHIN
|
SAHIN
|
1730004WL015667
|
00415
|
SBIN0014684
|
1020
|
01/07/2022
|
No Such Account
|
|
2641
|
MP1730004_250622FTO_224029
|
1730004000NRG23250620220112849
|
593364397
|
25/06/2022
|
SAHIN
|
SAHIN
|
1730004WL015667
|
00415
|
SBIN0014684
|
1020
|
01/07/2022
|
No Such Account
|
|
2642
|
MP1730004_250622FTO_224029
|
1730004000NRG23250620220112848
|
593364397
|
25/06/2022
|
SAHIN
|
SAHIN
|
1730004WL015667
|
00415
|
SBIN0014684
|
1020
|
01/07/2022
|
No Such Account
|
|
2643
|
MP1730004_101122FTO_503348
|
1730004000NRG23101120220268464
|
227182912
|
10/11/2022
|
RAMWATI BAI
|
RAMWATI BAI
|
1730004WL054569
|
00697
|
BKID0MG7034
|
2244
|
19/11/2022
|
No Such Account
|
|
2644
|
MP1730004_290922FTO_431968
|
1730004000NRG22130620220512797
|
672056899
|
29/09/2022
|
Vedprakash
|
Vedprakash
|
1730004WL0087171
|
00697
|
BKID0NAMRGB
|
1158
|
20/10/2022
|
No Such Account
|
|
2645
|
MP1730004_290922FTO_431968
|
1730004000NRG22090920220513531
|
672056899
|
29/09/2022
|
preti
|
preti
|
1730004WL0087315
|
00048
|
BKID0009062
|
1158
|
20/10/2022
|
A/c Blocked or Frozen
|
|
2646
|
MP1730003_250922FTO_422113
|
1730003050NRG22210920220513636
|
415111864
|
25/09/2022
|
bharat
|
bharat
|
1730003WL0087346
|
00697
|
BKID0MG7040
|
1351
|
07/10/2022
|
No Such Account
|
|
2647
|
MP1730006_131222FTO_578856
|
1730006045NRG22131220220515636
|
814123794
|
13/12/2022
|
ganga ram
|
ganga ram
|
1730006WL0087789
|
00415
|
SBIN0009751
|
1158
|
20/12/2022
|
No Such Account
|
|
2648
|
MP1730006_170422FTO_54534
|
1730006032NRG23160420220006924
|
540553271
|
17/04/2022
|
Ashik
|
Ashik
|
1730006032WL001049
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
2649
|
MP1730006_041222FTO_561595
|
1730006035NRG23031220220291805
|
673417905
|
04/12/2022
|
Daleep
|
Daleep
|
1730006035WL060580
|
00048
|
BKID0NAMRGB
|
1224
|
13/12/2022
|
No Such Account
|
|
2650
|
MP1730006_231122FTO_529489
|
1730006045NRG23231120220281324
|
628446078
|
23/11/2022
|
radha bai
|
radha bai
|
1730006WL0058017
|
00415
|
SBIN0009751
|
1224
|
09/12/2022
|
No Such Account
|
|
2651
|
MP1730006_231122FTO_529489
|
1730006045NRG23231120220281325
|
628446078
|
23/11/2022
|
radha bai
|
radha bai
|
1730006WL0058017
|
00415
|
SBIN0009751
|
1224
|
09/12/2022
|
No Such Account
|
|
2652
|
MP1730006_100722FTO_252758
|
1730006054NRG23090720220137594
|
805914166
|
10/07/2022
|
RAMKALI BAI HARIJAN
|
RAMKALI BAI HARIJAN
|
1730006054WL019738
|
00697
|
BKID0NAMRGB
|
1224
|
13/07/2022
|
No Such Account
|
|
2653
|
MP1730006_121022FTO_456003
|
1730006054NRG23121020220245460
|
590185930
|
12/10/2022
|
Seema Sahu
|
Seema Sahu
|
1730006054WL048223
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
No Such Account
|
|
2654
|
MP1730006_121122FTO_507640
|
1730006054NRG23121120220271072
|
248485747
|
12/11/2022
|
Jayram
|
Jayram
|
1730006054WL055324
|
00415
|
SBIN0000544
|
1224
|
17/11/2022
|
Account closed
|
|
2655
|
MP1730006_121122FTO_507640
|
1730006054NRG23121120220271073
|
248485747
|
12/11/2022
|
Jayram
|
Jayram
|
1730006054WL055324
|
00415
|
SBIN0000544
|
1224
|
17/11/2022
|
Account closed
|
|
2656
|
MP1730006_261022FTO_480718
|
1730006054NRG23251020220255805
|
863582536
|
26/10/2022
|
Deepesh rai
|
Deepesh rai
|
1730006054WL051106
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2657
|
MP1730006_270622FTO_226576
|
1730006054NRG23270620220115796
|
593339414
|
27/06/2022
|
shrikant
|
shrikant
|
1730006054WL016162
|
00089
|
CBIN0284903
|
1224
|
01/07/2022
|
Account closed
|
|
2658
|
MP1730006_270622FTO_226576
|
1730006054NRG23270620220115797
|
593339414
|
27/06/2022
|
shrikant
|
shrikant
|
1730006054WL016162
|
00089
|
CBIN0284903
|
1224
|
01/07/2022
|
Account closed
|
|
2659
|
MP1730006_190123FTO_642848
|
1730006056NRG23190120230333884
|
887925646
|
19/01/2023
|
harinarayan kushwaha
|
harinarayan kushwaha
|
1730006056WL070540
|
00415
|
SBIN0009751
|
1224
|
15/02/2023
|
No Such Account
|
|
2660
|
MP1730006_190123FTO_642848
|
1730006056NRG23190120230333885
|
887925646
|
19/01/2023
|
harinarayan kushwaha
|
harinarayan kushwaha
|
1730006056WL070540
|
00415
|
SBIN0009751
|
1224
|
15/02/2023
|
No Such Account
|
|
2661
|
MP1730006_110722FTO_254421
|
1730006061NRG23090720220137271
|
858004373
|
11/07/2022
|
balram
|
balram
|
1730006061WL019673
|
00697
|
BKID0MG7025
|
1428
|
16/07/2022
|
No Such Account
|
|
2662
|
MP1730006_131222FTO_578856
|
1730006066NRG22131220220515640
|
814123794
|
13/12/2022
|
HARDAYAL
|
HARDAYAL
|
1730006WL0087792
|
00415
|
SBIN0009270
|
1158
|
20/12/2022
|
Account closed
|
|
2663
|
MP1730006_220922APB_FTO_416448
|
1730006064NRG23220920220222464
|
374372221
|
22/09/2022
|
Laxmi Prashad
|
Laxmi Prashad
|
1730006064WL041497
|
00415
|
SBIN0000544
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2664
|
MP1730006_220922APB_FTO_416448
|
1730006064NRG23220920220223026
|
374372221
|
22/09/2022
|
Laxmi Prashad
|
Laxmi Prashad
|
1730006064WL041652
|
00415
|
SBIN0000544
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2665
|
MP1730006_070522FTO_108536
|
1730006065NRG23070520220031770
|
751730265
|
07/05/2022
|
Arvind singh
|
Arvind singh
|
1730006065WL004639
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
|
2666
|
MP1730006_070522FTO_108536
|
1730006065NRG23070520220031772
|
751730265
|
07/05/2022
|
Santram
|
Santram
|
1730006065WL004639
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
|
2667
|
MP1730006_070522FTO_108536
|
1730006065NRG23070520220031779
|
751730265
|
07/05/2022
|
Ramdevi
|
Ramdevi
|
1730006065WL004639
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
|
2668
|
MP1730006_271222FTO_604184
|
1730006065NRG23271220220315728
|
031411706
|
27/12/2022
|
LALTA BAI
|
LALTA BAI
|
1730006065WL066159
|
00415
|
SBIN0009751
|
1224
|
17/02/2023
|
Account closed
|
|
2669
|
MP1730006_280822APB_FTO_361791
|
1730006065NRG23280820220194554
|
356963515
|
28/08/2022
|
Devka bai
|
Devka bai
|
1730006065WL033363
|
00415
|
SBIN0009751
|
612
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2670
|
MP1730006_280822APB_FTO_361791
|
1730006065NRG23280820220194558
|
356963515
|
28/08/2022
|
SUPYAR SINGH
|
SUPYAR SINGH
|
1730006065WL033366
|
00603
|
CBIN0R20002
|
816
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2671
|
MP1730006_020223FTO_665710
|
1730006066NRG23010220230343076
|
007720755
|
02/02/2023
|
SHIVRAJ
|
SHIVRAJ
|
1730006066WL073011
|
00415
|
SBIN0009270
|
1224
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2672
|
MP1730006_020223FTO_665710
|
1730006066NRG23010220230343077
|
007720755
|
02/02/2023
|
SADARANI
|
SADARANI
|
1730006066WL073011
|
00415
|
SBIN0009270
|
1224
|
16/02/2023
|
No Such Account
|
|
2673
|
MP1730006_020223FTO_665710
|
1730006066NRG23010220230343079
|
007720755
|
02/02/2023
|
RAMKUMAR
|
RAMKUMAR
|
1730006066WL073012
|
00415
|
SBIN0009270
|
1224
|
16/02/2023
|
No Such Account
|
|
2674
|
MP1730006_020223FTO_665710
|
1730006066NRG23010220230343080
|
007720755
|
02/02/2023
|
RAMSUROOP
|
RAMSUROOP
|
1730006066WL073012
|
00415
|
SBIN0009270
|
204
|
16/02/2023
|
No Such Account
|
|
2675
|
MP1730006_020223FTO_665710
|
1730006066NRG23010220230343081
|
007720755
|
02/02/2023
|
ANJLI
|
ANJLI
|
1730006066WL073012
|
00415
|
SBIN0009270
|
898
|
16/02/2023
|
No Such Account
|
|
2676
|
MP1730006_020223FTO_665710
|
1730006066NRG23010220230343084
|
007720755
|
02/02/2023
|
RANI
|
RANI
|
1730006066WL073013
|
00415
|
SBIN0009270
|
1224
|
16/02/2023
|
No Such Account
|
|
2677
|
MP1730006_020223FTO_665710
|
1730006066NRG23010220230343085
|
007720755
|
02/02/2023
|
KAMLRANI
|
KAMLRANI
|
1730006066WL073013
|
00415
|
SBIN0009270
|
612
|
16/02/2023
|
No Such Account
|
|
2678
|
MP1730006_020223FTO_665710
|
1730006066NRG23010220230343086
|
007720755
|
02/02/2023
|
KAMLRANI
|
KAMLRANI
|
1730006066WL073013
|
00415
|
SBIN0009270
|
1224
|
16/02/2023
|
No Such Account
|
|
2679
|
MP1730006_270822FTO_360617
|
1730006066NRG23270820220193732
|
392083807
|
27/08/2022
|
Sanjeev
|
Sanjeev
|
1730006066WL033134
|
00415
|
SBIN0009270
|
1224
|
06/10/2022
|
Account closed
|
|
2680
|
MP1730006_040622APB_FTO_179695
|
1730006066NRG23300520220063187
|
260109733
|
04/06/2022
|
Sorab
|
Sorab
|
1730006066WL008577
|
00415
|
SBIN0009270
|
1158
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2681
|
MP1730006_050722FTO_243842
|
1730006067NRG23050720220131196
|
773177164
|
05/07/2022
|
Laxminarayan
|
Laxminarayan
|
1730006067WL018647
|
00415
|
SBIN0009751
|
1224
|
11/07/2022
|
Account closed
|
|
2682
|
MP1730006_050722FTO_243842
|
1730006067NRG23050720220131197
|
773177164
|
05/07/2022
|
laxminarayan
|
laxminarayan
|
1730006067WL018647
|
00415
|
SBIN0009751
|
1224
|
11/07/2022
|
Account closed
|
|
2683
|
MP1730006_050722FTO_243842
|
1730006067NRG23050720220131198
|
773177164
|
05/07/2022
|
abhisek
|
abhisek
|
1730006067WL018647
|
00415
|
SBIN0009751
|
1224
|
11/07/2022
|
Account closed
|
|
2684
|
MP1730006_090922FTO_387200
|
1730006067NRG23090920220207472
|
375334167
|
09/09/2022
|
Hari om
|
Hari om
|
1730006067WL037123
|
00415
|
SBIN0009751
|
1224
|
04/10/2022
|
Account closed
|
|
2685
|
MP1730006_240622FTO_223339
|
1730006067NRG23230620220110763
|
596669312
|
24/06/2022
|
Cetram silawat
|
Cetram silawat
|
1730006067WL015399
|
00697
|
BKID0MG7023
|
1224
|
01/07/2022
|
No Such Account
|
|
2686
|
MP1730006_260922APB_FTO_425167
|
1730006067NRG23250920220225996
|
415647892
|
26/09/2022
|
ghashiram
|
ghashiram
|
1730006067WL042528
|
00089
|
CBIN0284903
|
612
|
06/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2687
|
MP1730006_030922FTO_375020
|
1730006068NRG23030920220200619
|
387625356
|
03/09/2022
|
rahish kha
|
rahish kha
|
1730006068WL035027
|
00415
|
SBIN0000544
|
1224
|
06/10/2022
|
No Such Account
|
|
2688
|
MP1730006_030922FTO_375020
|
1730006068NRG23030920220200620
|
387625356
|
03/09/2022
|
rashid kha
|
rashid kha
|
1730006068WL035027
|
00415
|
SBIN0000544
|
1224
|
06/10/2022
|
No Such Account
|
|
2689
|
MP1730006_280522FTO_160542
|
1730006003NRG23270520220059462
|
115411701
|
28/05/2022
|
Vinod Gupta
|
Vinod Gupta
|
1730006003WL008087
|
00415
|
SBIN0009751
|
1224
|
04/06/2022
|
No Such Account
|
|
2690
|
MP1730006_280522FTO_160542
|
1730006003NRG23270520220059461
|
115411701
|
28/05/2022
|
Vinod Gupta
|
Vinod Gupta
|
1730006003WL008087
|
00415
|
SBIN0009751
|
1224
|
04/06/2022
|
No Such Account
|
|
2691
|
MP1730006_270622FTO_226576
|
1730006003NRG23250620220113830
|
593339414
|
27/06/2022
|
agdeesh Prasad
|
agdeesh Prasad
|
1730006003WL015841
|
00415
|
SBIN0009751
|
1224
|
01/07/2022
|
No Such Account
|
|
2692
|
MP1730006_270622FTO_226576
|
1730006003NRG23250620220113829
|
593339414
|
27/06/2022
|
agdeesh Prasad
|
agdeesh Prasad
|
1730006003WL015841
|
00415
|
SBIN0009751
|
1224
|
01/07/2022
|
No Such Account
|
|
2693
|
MP1730006_270622FTO_226576
|
1730006003NRG23250620220113828
|
593339414
|
27/06/2022
|
agdeesh Prasad
|
agdeesh Prasad
|
1730006003WL015841
|
00415
|
SBIN0009751
|
1224
|
01/07/2022
|
No Such Account
|
|
2694
|
MP1730006_200522FTO_140471
|
1730006003NRG23200520220047789
|
879915875
|
20/05/2022
|
Vinod Gupta
|
Vinod Gupta
|
1730006003WL006784
|
00415
|
SBIN0009751
|
1224
|
25/05/2022
|
No Such Account
|
|
2695
|
MP1730006_200522FTO_140471
|
1730006003NRG23200520220047788
|
879915875
|
20/05/2022
|
Vinod Gupta
|
Vinod Gupta
|
1730006003WL006784
|
00415
|
SBIN0009751
|
1224
|
25/05/2022
|
No Such Account
|
|
2696
|
MP1730006_050622FTO_181572
|
1730006003NRG23050620220075001
|
260073634
|
05/06/2022
|
Vinod Gupta
|
Vinod Gupta
|
1730006003WL010176
|
00415
|
SBIN0009751
|
1224
|
11/06/2022
|
No Such Account
|
|
2697
|
MP1730006_050622FTO_181572
|
1730006003NRG23050620220075000
|
260073634
|
05/06/2022
|
Vinod Gupta
|
Vinod Gupta
|
1730006003WL010176
|
00415
|
SBIN0009751
|
1224
|
11/06/2022
|
No Such Account
|
|
2698
|
MP1730006_050622FTO_181572
|
1730006003NRG23050620220074932
|
260073634
|
05/06/2022
|
Durgrgaprasad
|
Durgrgaprasad
|
1730006003WL010152
|
00415
|
SBIN0009751
|
1224
|
11/06/2022
|
Account closed
|
|
2699
|
MP1730006_050622FTO_181572
|
1730006003NRG23050620220074931
|
260073634
|
05/06/2022
|
Durgrgaprasad
|
Durgrgaprasad
|
1730006003WL010152
|
00415
|
SBIN0009751
|
1224
|
11/06/2022
|
Account closed
|
|
2700
|
MP1730006_030522FTO_97099
|
1730006003NRG23030520220026865
|
678015171
|
03/05/2022
|
Manoj kumar
|
Manoj kumar
|
1730006003WL003887
|
00691
|
IPOS0000001
|
1224
|
13/05/2022
|
No Such Account
|
|
2701
|
MP1730006_030522FTO_97099
|
1730006003NRG23030520220026864
|
678015171
|
03/05/2022
|
Manoj kumar
|
Manoj kumar
|
1730006003WL003886
|
00691
|
IPOS0000001
|
1224
|
13/05/2022
|
No Such Account
|
|
2702
|
MP1730006_030522FTO_97099
|
1730006003NRG23030520220026855
|
678015171
|
03/05/2022
|
Manoj kumar
|
Manoj kumar
|
1730006003WL003882
|
00691
|
IPOS0000001
|
1224
|
13/05/2022
|
No Such Account
|
|
2703
|
MP1730006_030522FTO_97099
|
1730006003NRG23030520220026854
|
678015171
|
03/05/2022
|
Manoj kumar
|
Manoj kumar
|
1730006003WL003881
|
00691
|
IPOS0000001
|
1224
|
13/05/2022
|
No Such Account
|
|
2704
|
MP1730006_060622FTO_184032
|
1730006001NRG23060620220075760
|
237190367
|
06/06/2022
|
kishori
|
kishori
|
1730006001WL010303
|
00415
|
SBIN0000544
|
1020
|
10/06/2022
|
Account closed
|
|
2705
|
MP1730006_290123FTO_658168
|
1730006000NRG23280120230339588
|
886124101
|
29/01/2023
|
hemraj adiwasi
|
hemraj adiwasi
|
1730006WL072070
|
00089
|
CBIN0284903
|
1428
|
15/02/2023
|
No Such Account
|
|
2706
|
MP1730006_271022FTO_482436
|
1730006000NRG23271020220257834
|
896764252
|
27/10/2022
|
suresh
|
suresh
|
1730006WL051610
|
00697
|
BKID0MG7036
|
1224
|
02/11/2022
|
No Such Account
|
|
2707
|
MP1730006_190123FTO_642848
|
1730006000NRG23190120230334038
|
887925646
|
19/01/2023
|
DINES
|
DINES
|
1730006WL070566
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2708
|
MP1730006_090123FTO_623237
|
1730006000NRG23090120230325927
|
007831797
|
09/01/2023
|
rajkumar
|
rajkumar
|
1730006WL068457
|
00415
|
SBIN0004367
|
300
|
16/02/2023
|
No Such Account
|
|
2709
|
MP1730006_090123FTO_623237
|
1730006000NRG23090120230325926
|
007831797
|
09/01/2023
|
deevan
|
deevan
|
1730006WL068457
|
00415
|
SBIN0004367
|
400
|
16/02/2023
|
No Such Account
|
|
2710
|
MP1730006_090123FTO_623237
|
1730006000NRG23090120230325925
|
007831797
|
09/01/2023
|
HARI BAI
|
HARI BAI
|
1730006WL068457
|
00415
|
SBIN0009751
|
400
|
16/02/2023
|
No Such Account
|
|
2711
|
MP1730006_090123FTO_623237
|
1730006000NRG23090120230325883
|
007831797
|
09/01/2023
|
jaiyram lodhi
|
jaiyram lodhi
|
1730006WL068452
|
00415
|
SBIN0009751
|
1428
|
16/02/2023
|
No Such Account
|
|
2712
|
MP1730006_090123FTO_623237
|
1730006000NRG23090120230325882
|
007831797
|
09/01/2023
|
jayram singh
|
jayram singh
|
1730006WL068452
|
00415
|
SBIN0009751
|
1428
|
16/02/2023
|
No Such Account
|
|
2713
|
MP1730006_090123FTO_623237
|
1730006000NRG23090120230325881
|
007831797
|
09/01/2023
|
shaantee baai
|
shaantee baai
|
1730006WL068452
|
00415
|
SBIN0009751
|
1428
|
16/02/2023
|
No Such Account
|
|
2714
|
MP1730006_090123FTO_623237
|
1730006000NRG23090120230325880
|
007831797
|
09/01/2023
|
shati
|
shati
|
1730006WL068452
|
00415
|
SBIN0009751
|
1428
|
16/02/2023
|
No Such Account
|
|
2715
|
MP1730006_090123FTO_623237
|
1730006000NRG23090120230325879
|
007831797
|
09/01/2023
|
jayram
|
jayram
|
1730006WL068452
|
00415
|
SBIN0009751
|
1428
|
16/02/2023
|
No Such Account
|
|
2716
|
MP1730006_090123FTO_623237
|
1730006000NRG23090120230325878
|
007831797
|
09/01/2023
|
jayram
|
jayram
|
1730006WL068452
|
00415
|
SBIN0009751
|
1428
|
16/02/2023
|
No Such Account
|
|
2717
|
MP1730005_080822APB_FTO_320024
|
1730005000NRG23080820220175674
|
624310059
|
08/08/2022
|
ramkishan
|
ramkishan
|
1730005WL028412
|
00048
|
BKID0009061
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2718
|
MP1730006_310722FTO_296484
|
1730006063NRG23310720220165755
|
488311657
|
31/07/2022
|
Ramprsad
|
Ramprsad
|
1730006063WL025874
|
00415
|
SBIN0009751
|
1224
|
19/08/2022
|
Account closed
|
|
2719
|
MP1730006_050323APB_FTO_688808
|
1730006066NRG22180320220498056
|
692524032
|
05/03/2023
|
Sorab
|
Sorab
|
1730006066WL084260
|
00415
|
SBIN0009270
|
1158
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2720
|
MP1730006_071022FTO_446637
|
1730006066NRG23051020220237460
|
564415341
|
07/10/2022
|
Sanjeeb
|
Sanjeeb
|
1730006066WL045910
|
00415
|
SBIN0009270
|
1224
|
13/10/2022
|
Account closed
|
|
2721
|
MP1730004_290622APB_FTO_232783
|
1730004027NRG23280620220119699
|
665833328
|
29/06/2022
|
pramila bai
|
pramila bai
|
1730004027WL016873
|
00462
|
UCBA0000259
|
2448
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2722
|
MP1730004_280822FTO_362362
|
1730004027NRG23240820220190928
|
356921636
|
28/08/2022
|
mamta sen
|
mamta sen
|
1730004027WL032321
|
00462
|
UCBA0000259
|
1224
|
04/10/2022
|
No Such Account
|
|
2723
|
MP1730004_150622APB_FTO_203568
|
1730004027NRG23140620220094305
|
473354980
|
15/06/2022
|
pramila bai
|
pramila bai
|
1730004027WL013025
|
00462
|
UCBA0000259
|
2448
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2724
|
MP1730004_240422FTO_73571
|
1730004016NRG23240420220015488
|
539032931
|
24/04/2022
|
ANITA DHURVE
|
ANITA DHURVE
|
1730004016WL002291
|
00089
|
CBIN0284742
|
1224
|
06/05/2022
|
No Such Account
|
|
2725
|
MP1730004_240422FTO_73571
|
1730004016NRG23240420220015487
|
539032931
|
24/04/2022
|
ANITA DHURVE
|
ANITA DHURVE
|
1730004016WL002291
|
00089
|
CBIN0284742
|
1224
|
06/05/2022
|
No Such Account
|
|
2726
|
MP1730004_130323APB_FTO_698957
|
1730004014NRG23130320230356125
|
690868384
|
13/03/2023
|
CHANDRA BAI
|
CHANDRA BAI
|
1730004014WL078342
|
00045
|
BARB0OBAIDU
|
2856
|
26/03/2023
|
A/c Blocked or Frozen
|
|
2727
|
MP1730004_230622FTO_220692
|
1730004001NRG23220620220109029
|
553709788
|
23/06/2022
|
RADHE LAL
|
RADHE LAL
|
1730004001WL015118
|
00697
|
BKID0NAMRGB
|
2448
|
29/06/2022
|
No Such Account
|
|
2728
|
MP1730004_310722FTO_295824
|
1730004000NRG23310720220165327
|
488315069
|
31/07/2022
|
gopal
|
gopal
|
1730004WL025839
|
00697
|
BKID0NAMRGB
|
2448
|
19/08/2022
|
No Such Account
|
|
2729
|
MP1730004_310722FTO_295824
|
1730004000NRG23310720220165326
|
488315069
|
31/07/2022
|
manju
|
manju
|
1730004WL025838
|
00415
|
SBIN0010817
|
2040
|
19/08/2022
|
Account closed
|
|
2730
|
MP1730004_310722FTO_295824
|
1730004000NRG23310720220165317
|
488315069
|
31/07/2022
|
seetaram
|
seetaram
|
1730004WL025836
|
00697
|
BKID0NAMRGB
|
2040
|
19/08/2022
|
No Such Account
|
|
2731
|
MP1730004_280822APB_FTO_362375
|
1730004000NRG23280820220194794
|
356945570
|
28/08/2022
|
Kamal Singh
|
Kamal Singh
|
1730004WL033434
|
00415
|
SBIN0014684
|
2856
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2732
|
MP1730004_160822FTO_335320
|
1730004000NRG23160820220183378
|
696672477
|
16/08/2022
|
Aman
|
Aman
|
1730004WL030355
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
|
2733
|
MP1730004_160822FTO_335320
|
1730004000NRG23160820220183375
|
696672477
|
16/08/2022
|
mindar raisikh
|
mindar raisikh
|
1730004WL030355
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
|
2734
|
MP1730004_160822FTO_335320
|
1730004000NRG23160820220183370
|
696672477
|
16/08/2022
|
SAKIR KHAN
|
SAKIR KHAN
|
1730004WL030355
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
|
2735
|
MP1730004_160822FTO_335320
|
1730004000NRG23160820220183367
|
696672477
|
16/08/2022
|
Asad
|
Asad
|
1730004WL030355
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
|
2736
|
MP1730004_150323FTO_705265
|
1730004000NRG23150320230357985
|
731256113
|
15/03/2023
|
Rup Singh
|
Rup Singh
|
1730004WL078719
|
00045
|
BARB0MANDID
|
1224
|
28/03/2023
|
No Such Account
|
|
2737
|
MP1730004_140922APB_FTO_395388
|
1730004000NRG23140920220212683
|
374843911
|
14/09/2022
|
pramila bai
|
pramila bai
|
1730004WL038623
|
00462
|
UCBA0000259
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2738
|
MP1730004_121022FTO_457359
|
1730004000NRG23121020220245778
|
590016065
|
12/10/2022
|
MANOJ LOWANSHI
|
MANOJ LOWANSHI
|
1730004WL048289
|
00165
|
IBKL0001757
|
1428
|
15/10/2022
|
No Such Account
|
|
2739
|
MP1730004_040123FTO_616428
|
1730004000NRG23040120230322837
|
011615456
|
04/01/2023
|
DAYA RAM
|
DAYA RAM
|
1730004WL067785
|
00415
|
SBIN0014684
|
204
|
16/02/2023
|
No Such Account
|
|
2740
|
MP1730004_040123FTO_616428
|
1730004000NRG23040120230322836
|
011615456
|
04/01/2023
|
DAYA RAM
|
DAYA RAM
|
1730004WL067785
|
00415
|
SBIN0014684
|
204
|
16/02/2023
|
No Such Account
|
|
2741
|
MP1730004_040123FTO_616428
|
1730004000NRG23040120230322828
|
011615456
|
04/01/2023
|
Prahlad
|
Prahlad
|
1730004WL067785
|
00089
|
CBIN0282889
|
1020
|
16/02/2023
|
No Such Account
|
|
2742
|
MP1730006_030922FTO_375020
|
1730006068NRG23030920220200627
|
387625356
|
03/09/2022
|
ASHALAM
|
ASHALAM
|
1730006068WL035029
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Account closed
|
|
2743
|
MP1730006_030922FTO_375020
|
1730006068NRG23030920220200628
|
387625356
|
03/09/2022
|
AFSANA
|
AFSANA
|
1730006068WL035029
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Account closed
|
|
2744
|
MP1730006_030922FTO_375020
|
1730006068NRG23030920220200629
|
387625356
|
03/09/2022
|
SANIYA
|
SANIYA
|
1730006068WL035029
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Account closed
|
|
2745
|
MP1730006_030922FTO_375020
|
1730006068NRG23030920220200630
|
387625356
|
03/09/2022
|
ATAF
|
ATAF
|
1730006068WL035029
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Account closed
|
|
2746
|
MP1730006_091222FTO_571662
|
1730006068NRG23081220220296744
|
764607599
|
09/12/2022
|
SHANTI BAI
|
SHANTI BAI
|
1730006068WL061817
|
00603
|
CBIN0R20002
|
408
|
17/12/2022
|
Account closed
|
|
2747
|
MP1730006_091222FTO_571662
|
1730006068NRG23081220220296748
|
764607599
|
09/12/2022
|
Mukesh
|
Mukesh
|
1730006068WL061817
|
00697
|
BKID0MG7047
|
204
|
17/12/2022
|
Account closed
|
|
2748
|
MP1730006_091222FTO_571662
|
1730006068NRG23081220220296749
|
764607599
|
09/12/2022
|
Savita
|
Savita
|
1730006068WL061817
|
00697
|
BKID0MG7047
|
204
|
17/12/2022
|
Account closed
|
|
2749
|
MP1730006_091222FTO_571662
|
1730006068NRG23081220220296750
|
764607599
|
09/12/2022
|
Sangeeta
|
Sangeeta
|
1730006068WL061817
|
00697
|
BKID0MG7047
|
204
|
17/12/2022
|
Account closed
|
|
2750
|
MP1730006_091222FTO_571662
|
1730006068NRG23081220220296757
|
764607599
|
09/12/2022
|
Batto
|
Batto
|
1730006068WL061822
|
00697
|
BKID0MG7047
|
1020
|
17/12/2022
|
No Such Account
|
|
2751
|
MP1730006_091222FTO_571662
|
1730006068NRG23081220220296758
|
764607599
|
09/12/2022
|
Islam
|
Islam
|
1730006068WL061822
|
00697
|
BKID0MG7047
|
1020
|
17/12/2022
|
No Such Account
|
|
2752
|
MP1730006_091222FTO_571662
|
1730006068NRG23081220220296759
|
764607599
|
09/12/2022
|
Sonam
|
Sonam
|
1730006068WL061822
|
00697
|
BKID0MG7047
|
1020
|
17/12/2022
|
No Such Account
|
|
2753
|
MP1730006_091222FTO_571662
|
1730006068NRG23081220220296760
|
764607599
|
09/12/2022
|
Ashraf
|
Ashraf
|
1730006068WL061822
|
00697
|
BKID0MG7047
|
1020
|
17/12/2022
|
No Such Account
|
|
2754
|
MP1730006_091222FTO_571662
|
1730006068NRG23081220220296766
|
764607599
|
09/12/2022
|
parsotam
|
parsotam
|
1730006068WL061824
|
00415
|
SBIN0000544
|
1224
|
17/12/2022
|
No Such Account
|
|
2755
|
MP1730006_230123FTO_649007
|
1730006068NRG23210120230334860
|
887286199
|
23/01/2023
|
Mukesh adiwsi
|
Mukesh adiwsi
|
1730006WL0070797
|
00697
|
BKID0MG7047
|
204
|
15/02/2023
|
Account closed
|
|
2756
|
MP1730006_230123FTO_649007
|
1730006068NRG23230120230335549
|
887286199
|
23/01/2023
|
Munni bai
|
Munni bai
|
1730006WL0071033
|
00697
|
BKID0MG7047
|
1224
|
15/02/2023
|
No Such Account
|
|
2757
|
MP1730006_230123FTO_649007
|
1730006068NRG23230120230335550
|
887286199
|
23/01/2023
|
Veerendra
|
Veerendra
|
1730006WL0071033
|
00697
|
BKID0MG7047
|
1224
|
15/02/2023
|
No Such Account
|
|
2758
|
MP1730006_230123FTO_649007
|
1730006068NRG23230120230335551
|
887286199
|
23/01/2023
|
Poonam
|
Poonam
|
1730006WL0071033
|
00697
|
BKID0MG7047
|
1224
|
15/02/2023
|
No Such Account
|
|
2759
|
MP1730006_230123FTO_649007
|
1730006068NRG23230120230335552
|
887286199
|
23/01/2023
|
Munni bai
|
Munni bai
|
1730006WL0071033
|
00697
|
BKID0MG7047
|
1224
|
15/02/2023
|
No Such Account
|
|
2760
|
MP1730006_230123FTO_649007
|
1730006068NRG23230120230335553
|
887286199
|
23/01/2023
|
Veerendra
|
Veerendra
|
1730006WL0071033
|
00697
|
BKID0MG7047
|
1224
|
15/02/2023
|
No Such Account
|
|
2761
|
MP1730006_230123FTO_649007
|
1730006068NRG23230120230335554
|
887286199
|
23/01/2023
|
Poonam
|
Poonam
|
1730006WL0071033
|
00697
|
BKID0MG7047
|
1224
|
15/02/2023
|
No Such Account
|
|
2762
|
MP1730006_230123FTO_649007
|
1730006068NRG23230120230335559
|
887286199
|
23/01/2023
|
SHANTI BAI
|
SHANTI BAI
|
1730006WL0071033
|
00697
|
BKID0MG7047
|
408
|
15/02/2023
|
Account closed
|
|
2763
|
MP1730006_230123FTO_649007
|
1730006068NRG23230120230335560
|
887286199
|
23/01/2023
|
Savita
|
Savita
|
1730006WL0071033
|
00697
|
BKID0MG7047
|
204
|
15/02/2023
|
Account closed
|
|
2764
|
MP1730006_230123FTO_649007
|
1730006068NRG23230120230335561
|
887286199
|
23/01/2023
|
Sangeeta
|
Sangeeta
|
1730006WL0071033
|
00697
|
BKID0MG7047
|
204
|
15/02/2023
|
Account closed
|
|
2765
|
MP1730006_230123FTO_649007
|
1730006068NRG23230120230335562
|
887286199
|
23/01/2023
|
parsotam
|
parsotam
|
1730006WL0071033
|
00415
|
SBIN0000544
|
1224
|
15/02/2023
|
No Such Account
|
|
2766
|
MP1730006_230622FTO_221104
|
1730006068NRG23230620220109914
|
553709357
|
23/06/2022
|
BEENA BAI
|
BEENA BAI
|
1730006068WL015273
|
00603
|
CBIN0R20002
|
1224
|
29/06/2022
|
Account closed
|
|
2767
|
MP1730007_090422FTO_34815
|
1730007000NRG22090420220511340
|
544680237
|
09/04/2022
|
SITA RAM
|
SITA RAM
|
1730007WL086847
|
00415
|
SBIN0010504
|
1158
|
07/05/2022
|
Account closed
|
|
2768
|
MP1730007_011022FTO_437602
|
1730007000NRG23011020220233291
|
410590344
|
01/10/2022
|
NEMI CHANDRA
|
NEMI CHANDRA
|
1730007WL044699
|
00415
|
SBIN0004367
|
816
|
07/10/2022
|
Account closed
|
|
2769
|
MP1730007_021122FTO_492451
|
1730007000NRG23021120220262129
|
126850323
|
02/11/2022
|
NEMI CHANDRA
|
NEMI CHANDRA
|
1730007WL052828
|
00415
|
SBIN0004367
|
1224
|
10/11/2022
|
Account closed
|
|
2770
|
MP1730007_021122FTO_492451
|
1730007000NRG23021120220262130
|
126850323
|
02/11/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1730007WL052829
|
00697
|
BKID0MG7017
|
1224
|
10/11/2022
|
No Such Account
|
|
2771
|
MP1730006_090123FTO_623237
|
1730006000NRG23090120230325877
|
007831797
|
09/01/2023
|
parveen
|
parveen
|
1730006WL068452
|
00415
|
SBIN0009751
|
228
|
16/02/2023
|
No Such Account
|
|
2772
|
MP1730006_090123FTO_623237
|
1730006000NRG23090120230325876
|
007831797
|
09/01/2023
|
sultan ali
|
sultan ali
|
1730006WL068452
|
00415
|
SBIN0009751
|
1224
|
16/02/2023
|
No Such Account
|
|
2773
|
MP1730006_090123FTO_623237
|
1730006000NRG23090120230325875
|
007831797
|
09/01/2023
|
parveen bee
|
parveen bee
|
1730006WL068452
|
00415
|
SBIN0009751
|
1224
|
16/02/2023
|
No Such Account
|
|
2774
|
MP1730006_090123FTO_623237
|
1730006000NRG23090120230325874
|
007831797
|
09/01/2023
|
samreen ali
|
samreen ali
|
1730006WL068452
|
00415
|
SBIN0009751
|
234
|
16/02/2023
|
No Such Account
|
|
2775
|
MP1730006_090123FTO_623237
|
1730006000NRG23090120230325873
|
007831797
|
09/01/2023
|
Rijvan ali
|
Rijvan ali
|
1730006WL068452
|
00415
|
SBIN0009751
|
1224
|
16/02/2023
|
No Such Account
|
|
2776
|
MP1730006_090123FTO_623237
|
1730006000NRG23090120230325872
|
007831797
|
09/01/2023
|
Rijvan ali
|
Rijvan ali
|
1730006WL068452
|
00415
|
SBIN0009751
|
1224
|
16/02/2023
|
No Such Account
|
|
2777
|
MP1730006_090123FTO_623237
|
1730006000NRG23090120230325871
|
007831797
|
09/01/2023
|
prtap singh
|
prtap singh
|
1730006WL068452
|
00415
|
SBIN0009751
|
168
|
16/02/2023
|
No Such Account
|
|
2778
|
MP1730006_090123FTO_623237
|
1730006000NRG23090120230325870
|
007831797
|
09/01/2023
|
saviti bai
|
saviti bai
|
1730006WL068452
|
00415
|
SBIN0009751
|
1428
|
16/02/2023
|
No Such Account
|
|
2779
|
MP1730006_090123FTO_623237
|
1730006000NRG23090120230325869
|
007831797
|
09/01/2023
|
pratap
|
pratap
|
1730006WL068452
|
00415
|
SBIN0009751
|
1428
|
16/02/2023
|
No Such Account
|
|
2780
|
MP1730006_090123FTO_623237
|
1730006000NRG23090120230325868
|
007831797
|
09/01/2023
|
savitri bai
|
savitri bai
|
1730006WL068452
|
00415
|
SBIN0009751
|
1428
|
16/02/2023
|
No Such Account
|
|
2781
|
MP1730006_090123FTO_623237
|
1730006000NRG23090120230325822
|
007831797
|
09/01/2023
|
prem bai
|
prem bai
|
1730006WL068445
|
00415
|
SBIN0009751
|
1428
|
16/02/2023
|
No Such Account
|
|
2782
|
MP1730006_090123FTO_623237
|
1730006000NRG23090120230325821
|
007831797
|
09/01/2023
|
amar singh
|
amar singh
|
1730006WL068445
|
00415
|
SBIN0009751
|
1428
|
16/02/2023
|
No Such Account
|
|
2783
|
MP1730005_110123APB_FTO_627492
|
1730005099NRG23110120230328945
|
005816039
|
11/01/2023
|
vikas lodhi
|
vikas lodhi
|
1730005099WL069161
|
00688
|
FINO0001001
|
2448
|
15/02/2023
|
Account closed
|
|
2784
|
MP1730005_220622FTO_217296
|
1730005097NRG23220620220107647
|
553833891
|
22/06/2022
|
kshama bai
|
kshama bai
|
1730005097WL014935
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
|
2785
|
MP1730005_220622FTO_217296
|
1730005097NRG23220620220107646
|
553833891
|
22/06/2022
|
mangal singh
|
mangal singh
|
1730005097WL014935
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
|
2786
|
MP1730005_060123FTO_619535
|
1730005095NRG23060120230323853
|
009002077
|
06/01/2023
|
Bhola
|
Bhola
|
1730005095WL068052
|
00354
|
PUNB0741900
|
1224
|
16/02/2023
|
No Such Account
|
|
2787
|
MP1730005_180323FTO_713415
|
1730005094NRG22030120230516110
|
690598868
|
18/03/2023
|
LAKHAN GAUR
|
LAKHAN GAUR
|
1730005WL0087883
|
00089
|
CBIN0280730
|
1158
|
25/03/2023
|
Account closed
|
|
2788
|
MP1730005_090922FTO_387000
|
1730005094NRG22020920220513295
|
375308315
|
09/09/2022
|
LAKHAN GAUR
|
LAKHAN GAUR
|
1730005WL0087275
|
00089
|
CBIN0280730
|
1158
|
04/10/2022
|
Account closed
|
|
2789
|
MP1730005_011022FTO_437536
|
1730005084NRG23011020220233095
|
410209189
|
01/10/2022
|
Kishorilal
|
Kishorilal
|
1730005084WL044636
|
00468
|
UBIN0572209
|
1224
|
07/10/2022
|
No Such Account
|
|
2790
|
MP1730005_160223APB_FTO_676732
|
1730005077NRG23160220230346812
|
207116067
|
16/02/2023
|
keeval
|
keeval
|
1730005077WL074721
|
00089
|
CBIN0280730
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2791
|
MP1730005_311022FTO_488769
|
1730005055NRG23311020220260649
|
035445908
|
31/10/2022
|
KRANTI BAI
|
KRANTI BAI
|
1730005WL0052435
|
00354
|
PUNB0741900
|
1224
|
05/11/2022
|
Account closed
|
|
2792
|
MP1730005_311022FTO_488769
|
1730005055NRG23311020220260648
|
035445908
|
31/10/2022
|
KRANTI BAI
|
KRANTI BAI
|
1730005WL0052435
|
00354
|
PUNB0741900
|
1224
|
05/11/2022
|
Account closed
|
|
2793
|
MP1730005_111022FTO_454780
|
1730005055NRG23111020220244890
|
590192517
|
11/10/2022
|
KRANTI BAI
|
KRANTI BAI
|
1730005055WL048013
|
00354
|
PUNB0741900
|
1224
|
15/10/2022
|
Account closed
|
|
2794
|
MP1730005_160223APB_FTO_676732
|
1730005048NRG23130220230345948
|
207116067
|
16/02/2023
|
JAGAT SINGH
|
JAGAT SINGH
|
1730005048WL074367
|
00415
|
SBIN0005339
|
2448
|
27/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2795
|
MP1730005_030123APB_FTO_614117
|
1730005045NRG23030120230321110
|
014866153
|
03/01/2023
|
KAPNA BAI
|
KAPNA BAI
|
1730005045WL067387
|
00089
|
CBIN0282889
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2796
|
MP1730005_230522FTO_145433
|
1730005035NRG23220520220049872
|
001973084
|
23/05/2022
|
RAKESH
|
RAKESH
|
1730005035WL007052
|
00415
|
SBIN0005339
|
1224
|
27/05/2022
|
Account closed
|
|
2797
|
MP1730005_230522FTO_145433
|
1730005035NRG23220520220049871
|
001973084
|
23/05/2022
|
SONU
|
SONU
|
1730005035WL007052
|
00415
|
SBIN0005339
|
1224
|
27/05/2022
|
Account closed
|
|
2798
|
MP1730004_040123FTO_616428
|
1730004000NRG23040120230322827
|
011615456
|
04/01/2023
|
Prahlad
|
Prahlad
|
1730004WL067785
|
00089
|
CBIN0282889
|
1020
|
16/02/2023
|
No Such Account
|
|
2799
|
MP1730003_050223FTO_668371
|
1730003063NRG23290120230340796
|
007712756
|
05/02/2023
|
Geeta
|
Geeta
|
1730003063WL072403
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2800
|
MP1730003_290522FTO_161762
|
1730003058NRG23290520220061220
|
115238621
|
29/05/2022
|
Ramabai
|
Ramabai
|
1730003058WL008313
|
00697
|
BKID0MG7040
|
1224
|
04/06/2022
|
No Such Account
|
|
2801
|
MP1730003_030922APB_FTO_374606
|
1730003058NRG23030920220200494
|
387580722
|
03/09/2022
|
Suresh
|
Suresh
|
1730003058WL035008
|
00415
|
SBIN0009270
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2802
|
MP1730003_100522FTO_114673
|
1730003056NRG23100520220035430
|
745571871
|
10/05/2022
|
Sanjay
|
Sanjay
|
1730003056WL005145
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
|
2803
|
MP1730003_100522FTO_114673
|
1730003056NRG23100520220035429
|
745571871
|
10/05/2022
|
Sanjay
|
Sanjay
|
1730003056WL005145
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
|
2804
|
MP1730003_080922FTO_384448
|
1730003055NRG22080620220512552
|
375517900
|
08/09/2022
|
haranam
|
haranam
|
1730003WL0087099
|
00415
|
SBIN0002831
|
772
|
04/10/2022
|
No Such Account
|
|
2805
|
MP1730003_130822FTO_331802
|
1730003048NRG22070620220512510
|
696931348
|
13/08/2022
|
jasvant
|
jasvant
|
1730003WL0087084
|
00697
|
BKID0NAMRGB
|
1351
|
02/09/2022
|
No Such Account
|
|
2806
|
MP1730003_130822FTO_331802
|
1730003048NRG22070620220512509
|
696931348
|
13/08/2022
|
jashvant
|
jashvant
|
1730003WL0087084
|
00697
|
BKID0NAMRGB
|
1351
|
02/09/2022
|
No Such Account
|
|
2807
|
MP1730003_280622FTO_229722
|
1730003046NRG23280620220118753
|
595348399
|
28/06/2022
|
Ramsahay
|
Ramsahay
|
1730003046WL016690
|
00688
|
FINO0001001
|
2448
|
01/07/2022
|
A/c Blocked or Frozen
|
|
2808
|
MP1730003_280622FTO_229722
|
1730003046NRG23280620220118752
|
595348399
|
28/06/2022
|
Sukram
|
Sukram
|
1730003046WL016690
|
00688
|
FINO0001001
|
2448
|
01/07/2022
|
A/c Blocked or Frozen
|
|
2809
|
MP1730003_280622FTO_229722
|
1730003046NRG23280620220118739
|
595348399
|
28/06/2022
|
Bhakhat singh
|
Bhakhat singh
|
1730003046WL016690
|
00415
|
SBIN0002831
|
2448
|
01/07/2022
|
No Such Account
|
|
2810
|
MP1730003_280622FTO_229722
|
1730003046NRG23280620220118738
|
595348399
|
28/06/2022
|
Khet singh
|
Khet singh
|
1730003046WL016690
|
00697
|
BKID0MG7040
|
2448
|
01/07/2022
|
No Such Account
|
|
2811
|
MP1730003_080922FTO_384448
|
1730003046NRG22070620220512524
|
375517900
|
08/09/2022
|
MOHAN SEN
|
MOHAN SEN
|
1730003WL0087092
|
00697
|
BKID0MG7040
|
965
|
04/10/2022
|
No Such Account
|
|
2812
|
MP1730003_080922FTO_384448
|
1730003046NRG22070620220512523
|
375517900
|
08/09/2022
|
MOHAN SEN
|
MOHAN SEN
|
1730003WL0087092
|
00697
|
BKID0MG7040
|
1351
|
04/10/2022
|
No Such Account
|
|
2813
|
MP1730003_290922FTO_431537
|
1730003045NRG23290920220230494
|
413557112
|
29/09/2022
|
malkhan
|
malkhan
|
1730003045WL043917
|
00415
|
SBIN0002831
|
2856
|
07/10/2022
|
No Such Account
|
|
2814
|
MP1730003_290922FTO_431537
|
1730003045NRG23290920220230479
|
413557112
|
29/09/2022
|
Jamna Bai
|
Jamna Bai
|
1730003045WL043914
|
00089
|
CBIN0281439
|
2856
|
07/10/2022
|
No Such Account
|
|
2815
|
MP1730003_290922FTO_431537
|
1730003045NRG23290920220230461
|
413557112
|
29/09/2022
|
Mukesh Kumar
|
Mukesh Kumar
|
1730003045WL043911
|
00089
|
CBIN0281439
|
2856
|
07/10/2022
|
Account closed
|
|
2816
|
MP1730003_251222FTO_600619
|
1730003041NRG22290920220513993
|
032102264
|
25/12/2022
|
Halkoti
|
Halkoti
|
1730003WL0087424
|
00415
|
SBIN0009270
|
1158
|
17/02/2023
|
No Such Account
|
|
2817
|
MP1730003_041022FTO_441997
|
1730003040NRG23041020220235757
|
493594924
|
04/10/2022
|
sudharani
|
sudharani
|
1730003040WL045414
|
00089
|
CBIN0284173
|
2856
|
10/10/2022
|
No Such Account
|
|
2818
|
MP1730003_270722FTO_288697
|
1730003037NRG23270720220161144
|
484504202
|
27/07/2022
|
Tej Singh
|
Tej Singh
|
1730003037WL024717
|
00697
|
BKID0NAMRGB
|
2856
|
16/08/2022
|
No Such Account
|
|
2819
|
MP1730003_160522FTO_127704
|
1730003037NRG23150520220041473
|
880334570
|
16/05/2022
|
makhan
|
makhan
|
1730003037WL005902
|
00697
|
BKID0MG7047
|
2448
|
25/05/2022
|
No Such Account
|
|
2820
|
MP1730003_250522FTO_152452
|
1730003037NRG22090320220490503
|
116651909
|
25/05/2022
|
sev prasad
|
sev prasad
|
1730003WL082684
|
00697
|
BKID0MG7040
|
1158
|
04/06/2022
|
No Such Account
|
|
2821
|
MP1730003_041022FTO_441997
|
1730003036NRG23031020220235706
|
493594924
|
04/10/2022
|
JAYVATI
|
JAYVATI
|
1730003036WL045392
|
00089
|
CBIN0284173
|
3060
|
10/10/2022
|
Account closed
|
|
2822
|
MP1730003_041022FTO_441997
|
1730003035NRG23041020220236098
|
493594924
|
04/10/2022
|
kuldip
|
kuldip
|
1730003035WL045553
|
00415
|
SBIN0002831
|
2856
|
10/10/2022
|
No Such Account
|
|
2823
|
MP1730003_041022FTO_441997
|
1730003035NRG23041020220236095
|
493594924
|
04/10/2022
|
aravindra singh dangi
|
aravindra singh dangi
|
1730003035WL045552
|
00697
|
BKID0MG7031
|
2856
|
10/10/2022
|
No Such Account
|
|
2824
|
MP1730003_041022FTO_441997
|
1730003035NRG23041020220236094
|
493594924
|
04/10/2022
|
aravindra singh dangi
|
aravindra singh dangi
|
1730003035WL045552
|
00697
|
BKID0MG7031
|
2856
|
10/10/2022
|
No Such Account
|
|
2825
|
MP1730003_041022FTO_441997
|
1730003035NRG23041020220236064
|
493594924
|
04/10/2022
|
Rahul
|
Rahul
|
1730003035WL045544
|
00415
|
SBIN0002831
|
2856
|
10/10/2022
|
No Such Account
|
|
2826
|
MP1730007_021222FTO_557786
|
1730007000NRG23021220220291116
|
676003030
|
02/12/2022
|
Basanti
|
Basanti
|
1730007WL060425
|
00697
|
BKID0MG7032
|
1224
|
12/12/2022
|
No Such Account
|
|
2827
|
MP1730007_050722FTO_242774
|
1730007000NRG23050720220131129
|
723982430
|
05/07/2022
|
RAMKISHAN
|
RAMKISHAN
|
1730007WL018644
|
00697
|
BKID0NAMRGB
|
1224
|
08/07/2022
|
No Such Account
|
|
2828
|
MP1730007_070223APB_FTO_670368
|
1730007000NRG23070220230344410
|
007710512
|
07/02/2023
|
keerat MEHRA
|
keerat MEHRA
|
1730007WL073644
|
00415
|
SBIN0004367
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2829
|
MP1730007_081022FTO_449098
|
1730007000NRG23081020220241655
|
564674773
|
08/10/2022
|
LAKHAN
|
LAKHAN
|
1730007WL047114
|
00697
|
BKID0MG7032
|
1020
|
13/10/2022
|
No Such Account
|
|
2830
|
MP1730007_081022FTO_449242
|
1730007000NRG23081020220241698
|
564624326
|
08/10/2022
|
MALKHAN HARIJAN
|
MALKHAN HARIJAN
|
1730007WL047134
|
00697
|
BKID0MG7032
|
1020
|
13/10/2022
|
No Such Account
|
|
2831
|
MP1730007_091022FTO_450502
|
1730007000NRG23091020220242808
|
564023527
|
09/10/2022
|
JHIRUA
|
JHIRUA
|
1730007WL047409
|
00697
|
BKID0MG7032
|
1224
|
13/10/2022
|
No Such Account
|
|
2832
|
MP1730007_191222FTO_590590
|
1730007000NRG23131220220301145
|
876522011
|
19/12/2022
|
Devendra
|
Devendra
|
1730007WL0062798
|
00697
|
BKID0MG7032
|
1224
|
23/12/2022
|
No Such Account
|
|
2833
|
MP1730007_191222FTO_590590
|
1730007000NRG23131220220301146
|
876522011
|
19/12/2022
|
Devendra
|
Devendra
|
1730007WL0062798
|
00697
|
BKID0MG7032
|
1224
|
23/12/2022
|
No Such Account
|
|
2834
|
MP1730007_191222FTO_590590
|
1730007000NRG23131220220301147
|
876522011
|
19/12/2022
|
Pappu
|
Pappu
|
1730007WL0062798
|
00697
|
BKID0MG7032
|
1224
|
23/12/2022
|
No Such Account
|
|
2835
|
MP1730007_191222FTO_590590
|
1730007000NRG23131220220301148
|
876522011
|
19/12/2022
|
Pappu
|
Pappu
|
1730007WL0062798
|
00697
|
BKID0MG7032
|
1224
|
23/12/2022
|
No Such Account
|
|
2836
|
MP1730007_191222FTO_590590
|
1730007000NRG23131220220301149
|
876522011
|
19/12/2022
|
Vishakha Shaqya
|
Vishakha Shaqya
|
1730007WL0062798
|
00697
|
BKID0MG7032
|
1224
|
23/12/2022
|
No Such Account
|
|
2837
|
MP1730007_191222FTO_590590
|
1730007000NRG23131220220301150
|
876522011
|
19/12/2022
|
Vishakha Shaqya
|
Vishakha Shaqya
|
1730007WL0062798
|
00697
|
BKID0MG7032
|
1224
|
23/12/2022
|
No Such Account
|
|
2838
|
MP1730007_191222FTO_590590
|
1730007000NRG23131220220301151
|
876522011
|
19/12/2022
|
Munni bai
|
Munni bai
|
1730007WL0062798
|
00697
|
BKID0MG7032
|
1224
|
23/12/2022
|
No Such Account
|
|
2839
|
MP1730007_191222FTO_590590
|
1730007000NRG23131220220301152
|
876522011
|
19/12/2022
|
Munni bai
|
Munni bai
|
1730007WL0062798
|
00697
|
BKID0MG7032
|
1224
|
23/12/2022
|
No Such Account
|
|
2840
|
MP1730007_191222FTO_590590
|
1730007000NRG23131220220301153
|
876522011
|
19/12/2022
|
Kamlesh
|
Kamlesh
|
1730007WL0062798
|
00697
|
BKID0MG7032
|
1224
|
23/12/2022
|
No Such Account
|
|
2841
|
MP1730007_191222FTO_590590
|
1730007000NRG23131220220301154
|
876522011
|
19/12/2022
|
Kamlesh
|
Kamlesh
|
1730007WL0062798
|
00697
|
BKID0MG7032
|
1224
|
23/12/2022
|
No Such Account
|
|
2842
|
MP1730007_191222FTO_590590
|
1730007000NRG23131220220302790
|
876522011
|
19/12/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1730007WL0063158
|
00697
|
BKID0MG7032
|
1020
|
23/12/2022
|
No Such Account
|
|
2843
|
MP1730007_191222FTO_590590
|
1730007000NRG23131220220302791
|
876522011
|
19/12/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1730007WL0063158
|
00697
|
BKID0MG7032
|
1428
|
23/12/2022
|
No Such Account
|
|
2844
|
MP1730007_191222FTO_590590
|
1730007000NRG23131220220302792
|
876522011
|
19/12/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1730007WL0063158
|
00697
|
BKID0MG7032
|
1428
|
23/12/2022
|
No Such Account
|
|
2845
|
MP1730007_191222FTO_590590
|
1730007000NRG23131220220302793
|
876522011
|
19/12/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1730007WL0063158
|
00697
|
BKID0MG7032
|
1428
|
23/12/2022
|
No Such Account
|
|
2846
|
MP1730007_150123FTO_634333
|
1730007000NRG23140120230330766
|
003490500
|
15/01/2023
|
Aashis
|
Aashis
|
1730007WL069688
|
00415
|
SBIN0010504
|
1224
|
15/02/2023
|
No Such Account
|
|
2847
|
MP1730007_191222FTO_590590
|
1730007000NRG23141220220303993
|
876522011
|
19/12/2022
|
MULLU
|
MULLU
|
1730007WL0063439
|
00697
|
BKID0MG7032
|
1224
|
23/12/2022
|
No Such Account
|
|
2848
|
MP1730007_191222FTO_590590
|
1730007000NRG23141220220303994
|
876522011
|
19/12/2022
|
MULLU
|
MULLU
|
1730007WL0063439
|
00697
|
BKID0MG7032
|
1224
|
23/12/2022
|
No Such Account
|
|
2849
|
MP1730007_191222FTO_590590
|
1730007000NRG23141220220303995
|
876522011
|
19/12/2022
|
MULLU
|
MULLU
|
1730007WL0063439
|
00697
|
BKID0MG7032
|
1224
|
23/12/2022
|
No Such Account
|
|
2850
|
MP1730007_191222FTO_590590
|
1730007000NRG23141220220303996
|
876522011
|
19/12/2022
|
MULLU
|
MULLU
|
1730007WL0063439
|
00697
|
BKID0MG7032
|
1224
|
23/12/2022
|
No Such Account
|
|
2851
|
MP1730007_161222FTO_584665
|
1730007000NRG23161220220304879
|
877863702
|
16/12/2022
|
MALKHAN HARIJAN
|
MALKHAN HARIJAN
|
1730007WL063662
|
00697
|
BKID0MG7032
|
1224
|
23/12/2022
|
No Such Account
|
|
2852
|
MP1730007_191222FTO_590590
|
1730007000NRG23171220220306455
|
876522011
|
19/12/2022
|
MALKHAN HARIJAN
|
MALKHAN HARIJAN
|
1730007WL0064083
|
00697
|
BKID0MG7032
|
1020
|
23/12/2022
|
No Such Account
|
|
2853
|
MP1730007_191222FTO_590590
|
1730007000NRG23171220220306503
|
876522011
|
19/12/2022
|
GOVARDHAN KUSHWAHA
|
GOVARDHAN KUSHWAHA
|
1730007WL0064104
|
00697
|
BKID0MG7032
|
1224
|
23/12/2022
|
No Such Account
|
|
2854
|
MP1730005_071122FTO_499182
|
1730005024NRG23071120220265887
|
207120600
|
07/11/2022
|
kanta bai
|
kanta bai
|
1730005WL0053912
|
00415
|
SBIN0014684
|
2448
|
15/11/2022
|
Account closed
|
|
2855
|
MP1730005_071122FTO_499182
|
1730005024NRG23071120220265886
|
207120600
|
07/11/2022
|
kanta bai
|
kanta bai
|
1730005WL0053912
|
00415
|
SBIN0014684
|
2448
|
15/11/2022
|
Account closed
|
|
2856
|
MP1730005_230123FTO_649132
|
1730005000NRG23230120230335873
|
887283155
|
23/01/2023
|
PRI
|
PRI
|
1730005WL071119
|
00168
|
ICIC0002125
|
2448
|
15/02/2023
|
Account closed
|
|
2857
|
MP1730005_220622FTO_217296
|
1730005000NRG23220620220107745
|
553833891
|
22/06/2022
|
suraj bai
|
suraj bai
|
1730005WL014947
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
2858
|
MP1730005_200522APB_FTO_139025
|
1730005000NRG23200520220047917
|
880083055
|
20/05/2022
|
MISHRI LAL
|
MISHRI LAL
|
1730005WL006809
|
00089
|
CBIN0282889
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2859
|
MP1730005_120422FTO_41066
|
1730005000NRG23090420220001057
|
564302623
|
12/04/2022
|
RAMESH SHILPI
|
RAMESH SHILPI
|
1730005WL000160
|
00468
|
UBIN0566179
|
1224
|
09/05/2022
|
No Such Account
|
|
2860
|
MP1730005_060123FTO_619535
|
1730005000NRG23050120230323466
|
009002077
|
06/01/2023
|
balmukand vishwakarma
|
balmukand vishwakarma
|
1730005WL067956
|
00415
|
SBIN0014684
|
204
|
16/02/2023
|
Account closed
|
|
2861
|
MP1730004_290922FTO_431968
|
1730004048NRG22130620220512802
|
672056899
|
29/09/2022
|
preti
|
preti
|
1730004WL0087174
|
00048
|
BKID0009062
|
1158
|
20/10/2022
|
A/c Blocked or Frozen
|
|
2862
|
MP1730004_290922FTO_431968
|
1730004048NRG22130620220512801
|
672056899
|
29/09/2022
|
preti
|
preti
|
1730004WL0087174
|
00048
|
BKID0009062
|
1158
|
20/10/2022
|
A/c Blocked or Frozen
|
|
2863
|
MP1730004_090123FTO_623015
|
1730004027NRG23060120230324339
|
007828178
|
09/01/2023
|
DHAN SINGH
|
DHAN SINGH
|
1730004027WL068184
|
00089
|
CBIN0281021
|
1224
|
16/02/2023
|
No Such Account
|
|
2864
|
MP1730004_080822FTO_318596
|
1730004023NRG23080820220174829
|
697988075
|
08/08/2022
|
khalil kha
|
khalil kha
|
1730004023WL028171
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
|
2865
|
MP1730004_171222FTO_587894
|
1730004020NRG23161220220305203
|
876346689
|
17/12/2022
|
ram prashad
|
ram prashad
|
1730004020WL063748
|
00532
|
CBIN0R20002
|
1224
|
23/12/2022
|
No Such Account
|
|
2866
|
MP1730004_250123FTO_652941
|
1730004014NRG23250120230337908
|
887258091
|
25/01/2023
|
SADANLAL
|
SADANLAL
|
1730004014WL071625
|
00089
|
CBIN0282676
|
1428
|
15/02/2023
|
No Such Account
|
|
2867
|
MP1730004_130223APB_FTO_674161
|
1730004014NRG23130220230345887
|
043197119
|
13/02/2023
|
CHANDRA BAI
|
CHANDRA BAI
|
1730004014WL074346
|
00045
|
BARB0OBAIDU
|
3060
|
21/02/2023
|
A/c Blocked or Frozen
|
|
2868
|
MP1730004_151022FTO_462905
|
1730004009NRG23141020220247186
|
659833534
|
15/10/2022
|
Anar singh
|
Anar singh
|
1730004009WL048713
|
00177
|
IOBA0003209
|
1224
|
19/10/2022
|
No Such Account
|
|
2869
|
MP1730004_151022FTO_462905
|
1730004009NRG23141020220247185
|
659833534
|
15/10/2022
|
Champi bai
|
Champi bai
|
1730004009WL048713
|
00177
|
IOBA0003209
|
1224
|
19/10/2022
|
No Such Account
|
|
2870
|
MP1730004_151022FTO_462905
|
1730004009NRG23141020220247184
|
659833534
|
15/10/2022
|
Bhawar lal
|
Bhawar lal
|
1730004009WL048713
|
00177
|
IOBA0003209
|
1224
|
19/10/2022
|
No Such Account
|
|
2871
|
MP1730004_081122FTO_500723
|
1730004009NRG23051120220264275
|
227653763
|
08/11/2022
|
Bhawar lal
|
Bhawar lal
|
1730004009WL053442
|
00177
|
IOBA0003209
|
1020
|
19/11/2022
|
No Such Account
|
|
2872
|
MP1730004_060822FTO_315117
|
1730004009NRG23040820220171606
|
624322901
|
06/08/2022
|
prakash
|
prakash
|
1730004009WL027354
|
00697
|
BKID0NAMRGB
|
2448
|
25/08/2022
|
No Such Account
|
|
2873
|
MP1730004_060822FTO_315117
|
1730004009NRG23040820220171605
|
624322901
|
06/08/2022
|
Bhure bai
|
Bhure bai
|
1730004009WL027354
|
00697
|
BKID0NAMRGB
|
2448
|
25/08/2022
|
No Such Account
|
|
2874
|
MP1730004_020922FTO_372641
|
1730004000NRG23310820220197690
|
387651983
|
02/09/2022
|
Ramesh
|
Ramesh
|
1730004WL0034194
|
00354
|
PUNB0137800
|
1224
|
06/10/2022
|
Account closed
|
|
2875
|
MP1730004_310323APB_FTO_737433
|
1730004000NRG23310320230364305
|
548531626
|
31/03/2023
|
CHANDRA BAI
|
CHANDRA BAI
|
1730004WL080015
|
00045
|
BARB0OBAIDU
|
2448
|
07/05/2023
|
A/c Blocked or Frozen
|
|
2876
|
MP1730004_260622FTO_225997
|
1730004000NRG23260620220115335
|
593349193
|
26/06/2022
|
AVID KHAN
|
AVID KHAN
|
1730004WL016104
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
|
2877
|
MP1730004_260622FTO_225997
|
1730004000NRG23260620220115300
|
593349193
|
26/06/2022
|
Rais kha
|
Rais kha
|
1730004WL016104
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
|
2878
|
MP1730004_260622FTO_225997
|
1730004000NRG23260620220115299
|
593349193
|
26/06/2022
|
Rais kha
|
Rais kha
|
1730004WL016104
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
|
2879
|
MP1730004_250622FTO_224029
|
1730004000NRG23250620220112873
|
593364397
|
25/06/2022
|
ibrahim
|
ibrahim
|
1730004WL015667
|
00703
|
AIRP0000001
|
1020
|
02/07/2022
|
A/c Blocked or Frozen
|
|
2880
|
MP1730004_250522APB_FTO_150762
|
1730004000NRG23230520220051775
|
117034750
|
25/05/2022
|
Narvada prasad
|
Narvada prasad
|
1730004WL007274
|
00532
|
CBIN0R20002
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2881
|
MP1730003_041022FTO_441997
|
1730003035NRG23041020220236038
|
493594924
|
04/10/2022
|
KALU
|
KALU
|
1730003035WL045537
|
00697
|
BKID0MG7031
|
2856
|
10/10/2022
|
No Such Account
|
|
2882
|
MP1730003_080922FTO_384448
|
1730003035NRG22070620220512490
|
375517900
|
08/09/2022
|
than singh
|
than singh
|
1730003WL0087082
|
00697
|
BKID0NAMRGB
|
1351
|
04/10/2022
|
No Such Account
|
|
2883
|
MP1730003_080922FTO_384448
|
1730003035NRG22070620220512489
|
375517900
|
08/09/2022
|
than singh
|
than singh
|
1730003WL0087082
|
00697
|
BKID0NAMRGB
|
1351
|
04/10/2022
|
No Such Account
|
|
2884
|
MP1730003_310822FTO_368257
|
1730003034NRG23310820220196907
|
388556670
|
31/08/2022
|
HARAGOVINDA
|
HARAGOVINDA
|
1730003034WL034015
|
00415
|
SBIN0002831
|
2652
|
06/10/2022
|
No Such Account
|
|
2885
|
MP1730003_310822FTO_368257
|
1730003034NRG23310820220196906
|
388556670
|
31/08/2022
|
Moti bai
|
Moti bai
|
1730003034WL034015
|
00089
|
CBIN0281439
|
2652
|
06/10/2022
|
No Such Account
|
|
2886
|
MP1730003_190822FTO_344080
|
1730003034NRG23190820220186901
|
694550917
|
19/08/2022
|
HARAGOVINDA
|
HARAGOVINDA
|
1730003034WL031283
|
00415
|
SBIN0002831
|
2856
|
02/09/2022
|
No Such Account
|
|
2887
|
MP1730003_190822FTO_344080
|
1730003034NRG23190820220186900
|
694550917
|
19/08/2022
|
Moti bai
|
Moti bai
|
1730003034WL031283
|
00089
|
CBIN0281439
|
2856
|
02/09/2022
|
No Such Account
|
|
2888
|
MP1730003_130822FTO_330316
|
1730003034NRG23130820220180129
|
697759842
|
13/08/2022
|
Ram gopal
|
Ram gopal
|
1730003034WL029475
|
00089
|
CBIN0281439
|
2856
|
02/09/2022
|
No Such Account
|
|
2889
|
MP1730003_041022FTO_441997
|
1730003032NRG23041020220235924
|
493594924
|
04/10/2022
|
Himmat
|
Himmat
|
1730003032WL045503
|
00089
|
CBIN0284173
|
2856
|
10/10/2022
|
No Such Account
|
|
2890
|
MP1730003_041022FTO_441997
|
1730003032NRG23041020220235923
|
493594924
|
04/10/2022
|
charan
|
charan
|
1730003032WL045503
|
00415
|
SBIN0005501
|
2856
|
10/10/2022
|
No Such Account
|
|
2891
|
MP1730003_241222FTO_599592
|
1730003028NRG23181220220306892
|
035320308
|
24/12/2022
|
sharad
|
sharad
|
1730003028WL064187
|
00688
|
FINO0001446
|
2856
|
17/02/2023
|
Account closed
|
|
2892
|
MP1730003_240822FTO_353044
|
1730003026NRG23230820220189806
|
710194979
|
24/08/2022
|
deviprasad
|
deviprasad
|
1730003026WL032003
|
00415
|
SBIN0002831
|
2856
|
30/08/2022
|
No Such Account
|
|
2893
|
MP1730003_240822FTO_353044
|
1730003026NRG23230820220189805
|
710194979
|
24/08/2022
|
deviprasad
|
deviprasad
|
1730003026WL032003
|
00415
|
SBIN0002831
|
2856
|
30/08/2022
|
No Such Account
|
|
2894
|
MP1730003_080922FTO_384448
|
1730003024NRG22010220220458034
|
375517900
|
08/09/2022
|
MUNNALAL
|
MUNNALAL
|
1730003WL075777
|
00688
|
FINO0001446
|
1158
|
04/10/2022
|
No Such Account
|
|
2895
|
MP1730003_261222APB_FTO_602678
|
1730003022NRG23241220220312336
|
031998341
|
26/12/2022
|
VIMLA BAI
|
VIMLA BAI
|
1730003022WL065451
|
00415
|
SBIN0002831
|
2652
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2896
|
MP1730003_070622FTO_186302
|
1730003021NRG23070620220078205
|
260037898
|
07/06/2022
|
rajrani
|
rajrani
|
1730003021WL010601
|
00697
|
BKID0MG7040
|
1224
|
11/06/2022
|
No Such Account
|
|
2897
|
MP1730003_270622APB_FTO_228450
|
1730003019NRG23270620220117530
|
595507930
|
27/06/2022
|
PRAKASH PATEL
|
PRAKASH PATEL
|
1730003019WL016505
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2898
|
MP1730003_141222APB_FTO_581254
|
1730003019NRG23071220220295303
|
834332349
|
14/12/2022
|
VAIJANTI BAI
|
VAIJANTI BAI
|
1730003019WL061416
|
00415
|
SBIN0009753
|
2448
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2899
|
MP1730003_030922APB_FTO_374606
|
1730003018NRG23020920220199671
|
387580722
|
03/09/2022
|
BHAGWAN SINGH KURMI
|
BHAGWAN SINGH KURMI
|
1730003018WL034718
|
00415
|
SBIN0002831
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2900
|
MP1730003_240522FTO_148765
|
1730003015NRG23240520220052972
|
022442729
|
24/05/2022
|
devi singh
|
devi singh
|
1730003015WL007409
|
00697
|
BKID0MG7048
|
3060
|
28/05/2022
|
No Such Account
|
|
2901
|
MP1730003_020922FTO_373148
|
1730003015NRG23020920220200122
|
387580862
|
02/09/2022
|
devi singh
|
devi singh
|
1730003015WL034875
|
00697
|
BKID0MG7048
|
3060
|
06/10/2022
|
No Such Account
|
|
2902
|
MP1730006_310123FTO_662004
|
1730006066NRG23300120230341819
|
885699451
|
31/01/2023
|
CHINJO BAI
|
CHINJO BAI
|
1730006066WL072684
|
00354
|
PUNB0870500
|
1224
|
15/02/2023
|
No Such Account
|
|
2903
|
MP1730006_310123FTO_662004
|
1730006066NRG23300120230341820
|
885699451
|
31/01/2023
|
CHINJO BAI
|
CHINJO BAI
|
1730006066WL072684
|
00354
|
PUNB0870500
|
1224
|
15/02/2023
|
No Such Account
|
|
2904
|
MP1730007_100123FTO_624678
|
1730007000NRG23100120230327482
|
007779175
|
10/01/2023
|
Santosh
|
Santosh
|
1730007WL068824
|
00697
|
BKID0MG7032
|
1224
|
16/02/2023
|
No Such Account
|
|
2905
|
MP1730007_100123FTO_624678
|
1730007000NRG23100120230327487
|
007779175
|
10/01/2023
|
RADHELAL
|
RADHELAL
|
1730007WL068825
|
00415
|
SBIN0010504
|
1224
|
16/02/2023
|
No Such Account
|
|
2906
|
MP1730007_011122FTO_489678
|
1730007018NRG23271020220258659
|
038386995
|
01/11/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
1730007WL0051863
|
00697
|
BKID0MG7032
|
1020
|
05/11/2022
|
No Such Account
|
|
2907
|
MP1730007_191222FTO_590590
|
1730007000NRG23171220220306504
|
876522011
|
19/12/2022
|
GOVARDHAN KUSHWAHA
|
GOVARDHAN KUSHWAHA
|
1730007WL0064104
|
00697
|
BKID0MG7032
|
1428
|
23/12/2022
|
No Such Account
|
|
2908
|
MP1730007_191222FTO_590590
|
1730007000NRG23171220220306505
|
876522011
|
19/12/2022
|
GOVARDHAN KUSHWAHA
|
GOVARDHAN KUSHWAHA
|
1730007WL0064104
|
00697
|
BKID0MG7032
|
1224
|
23/12/2022
|
No Such Account
|
|
2909
|
MP1730007_191222FTO_590590
|
1730007000NRG23171220220306506
|
876522011
|
19/12/2022
|
GOVARDHAN KUSHWAHA
|
GOVARDHAN KUSHWAHA
|
1730007WL0064104
|
00697
|
BKID0MG7032
|
1224
|
23/12/2022
|
No Such Account
|
|
2910
|
MP1730007_191222FTO_590590
|
1730007000NRG23171220220306522
|
876522011
|
19/12/2022
|
Gopal singh
|
Gopal singh
|
1730007WL0064107
|
00697
|
BKID0NAMRGB
|
1224
|
23/12/2022
|
No Such Account
|
|
2911
|
MP1730007_191222FTO_590590
|
1730007000NRG23171220220306523
|
876522011
|
19/12/2022
|
GENDALAL
|
GENDALAL
|
1730007WL0064107
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
|
2912
|
MP1730007_191222FTO_590590
|
1730007000NRG23171220220306524
|
876522011
|
19/12/2022
|
Gopal singh
|
Gopal singh
|
1730007WL0064107
|
00697
|
BKID0NAMRGB
|
1224
|
23/12/2022
|
No Such Account
|
|
2913
|
MP1730007_180522APB_FTO_135317
|
1730007000NRG23180520220046381
|
879965344
|
18/05/2022
|
DINDAYAL
|
DINDAYAL
|
1730007WL006575
|
00415
|
SBIN0010504
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2914
|
MP1730007_181122FTO_518898
|
1730007000NRG23181120220276737
|
388775691
|
18/11/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
1730007WL056914
|
00697
|
BKID0MG7032
|
1224
|
21/01/2023
|
No Such Account
|
|
2915
|
MP1730007_181122FTO_518898
|
1730007000NRG23181120220276738
|
388775691
|
18/11/2022
|
Lakhan
|
Lakhan
|
1730007WL056914
|
00697
|
BKID0MG7032
|
1224
|
21/01/2023
|
No Such Account
|
|
2916
|
MP1730007_181122FTO_518898
|
1730007000NRG23181120220276739
|
388775691
|
18/11/2022
|
Santosh
|
Santosh
|
1730007WL056914
|
00697
|
BKID0MG7032
|
1224
|
21/01/2023
|
No Such Account
|
|
2917
|
MP1730007_191022FTO_470309
|
1730007000NRG23191020220251429
|
786408077
|
19/10/2022
|
GOVARDHAN KUSHWAHA
|
GOVARDHAN KUSHWAHA
|
1730007WL049939
|
00697
|
BKID0MG7032
|
1224
|
27/10/2022
|
No Such Account
|
|
2918
|
MP1730007_201122FTO_522876
|
1730007000NRG23201120220278945
|
387720877
|
20/11/2022
|
Gopal singh
|
Gopal singh
|
1730007WL057398
|
00697
|
BKID0NAMRGB
|
1224
|
25/11/2022
|
No Such Account
|
|
2919
|
MP1730007_240522FTO_148757
|
1730007000NRG23240520220053581
|
022511069
|
24/05/2022
|
NAVEEN KUMAR
|
NAVEEN KUMAR
|
1730007WL007510
|
00415
|
SBIN0010504
|
1224
|
28/05/2022
|
No Such Account
|
|
2920
|
MP1730007_240522FTO_148757
|
1730007000NRG23240520220053582
|
022511069
|
24/05/2022
|
NAVEEN KUMAR
|
NAVEEN KUMAR
|
1730007WL007510
|
00415
|
SBIN0010504
|
1224
|
28/05/2022
|
No Such Account
|
|
2921
|
MP1730007_250223APB_FTO_682918
|
1730007000NRG23250220230350015
|
690279081
|
25/02/2023
|
keerat MEHRA
|
keerat MEHRA
|
1730007WL076067
|
00415
|
SBIN0004367
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2922
|
MP1730007_260123APB_FTO_655007
|
1730007000NRG23260120230338839
|
887196932
|
26/01/2023
|
Dinesh
|
Dinesh
|
1730007WL071840
|
00089
|
CBIN0280736
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2923
|
MP1730007_260722APB_FTO_285068
|
1730007000NRG23260720220159276
|
486081990
|
26/07/2022
|
birendra singh lodhi
|
birendra singh lodhi
|
1730007WL024238
|
00415
|
SBIN0004367
|
816
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2924
|
MP1730007_191222FTO_590590
|
1730007000NRG23280920220229664
|
876522011
|
19/12/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1730007WL0043698
|
00697
|
BKID0MG7017
|
1224
|
23/12/2022
|
No Such Account
|
|
2925
|
MP1730007_191222FTO_590590
|
1730007000NRG23280920220229665
|
876522011
|
19/12/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1730007WL0043698
|
00697
|
BKID0MG7017
|
1428
|
23/12/2022
|
No Such Account
|
|
2926
|
MP1730007_191222FTO_590590
|
1730007000NRG23280920220229666
|
876522011
|
19/12/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1730007WL0043698
|
00697
|
BKID0MG7017
|
1428
|
23/12/2022
|
No Such Account
|
|
2927
|
MP1730007_191222FTO_590590
|
1730007000NRG23280920220230068
|
876522011
|
19/12/2022
|
SANTOSH
|
SANTOSH
|
1730007WL0043839
|
00697
|
BKID0MG7032
|
1632
|
23/12/2022
|
No Such Account
|
|
2928
|
MP1730007_300323FTO_734196
|
1730007000NRG23290320230363042
|
511993414
|
30/03/2023
|
RADHELAL
|
RADHELAL
|
1730007WL0079790
|
00415
|
SBIN0010504
|
1224
|
05/05/2023
|
No Such Account
|
|
2929
|
MP1730007_090323APB_FTO_693086
|
1730007002NRG23090320230354200
|
691503677
|
09/03/2023
|
Deepak Rajput
|
Deepak Rajput
|
1730007002WL077747
|
00415
|
SBIN0010504
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2930
|
MP1730007_150722FTO_261255
|
1730007002NRG23150720220145508
|
106643231
|
15/07/2022
|
atar
|
atar
|
1730007002WL021340
|
00697
|
BKID0MG7032
|
1224
|
25/07/2022
|
No Such Account
|
|
2931
|
MP1730007_150722FTO_261255
|
1730007002NRG23150720220145513
|
106643231
|
15/07/2022
|
Majani
|
Majani
|
1730007002WL021340
|
00697
|
BKID0MG7032
|
1224
|
25/07/2022
|
No Such Account
|
|
2932
|
MP1730004_180522FTO_134727
|
1730004000NRG23180520220045437
|
880083023
|
18/05/2022
|
Krishna bai
|
Krishna bai
|
1730004WL006448
|
00078
|
CNRB0002633
|
1224
|
26/05/2022
|
Account closed
|
|
2933
|
MP1730004_171222FTO_587894
|
1730004000NRG23171220220306068
|
876346689
|
17/12/2022
|
BALARAM
|
BALARAM
|
1730004WL063966
|
00089
|
CBIN0282889
|
1428
|
23/12/2022
|
Account closed
|
|
2934
|
MP1730004_171222FTO_587894
|
1730004000NRG23171220220305964
|
876346689
|
17/12/2022
|
MAMTA BAI
|
MAMTA BAI
|
1730004WL063949
|
00415
|
SBIN0010817
|
1224
|
23/12/2022
|
Account closed
|
|
2935
|
MP1730004_161122APB_FTO_514217
|
1730004000NRG23161120220274906
|
356455808
|
16/11/2022
|
Gokal
|
Gokal
|
1730004WL056335
|
00415
|
SBIN0014684
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2936
|
MP1730004_160422FTO_53236
|
1730004000NRG23160420220007001
|
540621571
|
16/04/2022
|
laxman singh
|
laxman singh
|
1730004WL001061
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
2937
|
MP1730004_160422FTO_53236
|
1730004000NRG23160420220006996
|
540621571
|
16/04/2022
|
Ankit
|
Ankit
|
1730004WL001061
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
2938
|
MP1730004_160422FTO_53236
|
1730004000NRG23160420220006988
|
540621571
|
16/04/2022
|
azmat
|
azmat
|
1730004WL001061
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
2939
|
MP1730004_120722FTO_255155
|
1730004000NRG23110720220139743
|
869546932
|
12/07/2022
|
HEERENDRA KUMAR MALVIYA
|
HEERENDRA KUMAR MALVIYA
|
1730004WL020152
|
00697
|
BKID0NAMRGB
|
2856
|
16/07/2022
|
No Such Account
|
|
2940
|
MP1730004_120722FTO_255155
|
1730004000NRG23110720220139742
|
869546932
|
12/07/2022
|
HEERENDRA KUMAR MALVIYA
|
HEERENDRA KUMAR MALVIYA
|
1730004WL020152
|
00697
|
BKID0NAMRGB
|
2856
|
16/07/2022
|
No Such Account
|
|
2941
|
MP1730004_120722FTO_255155
|
1730004000NRG23110720220139729
|
869546932
|
12/07/2022
|
MAHENDRA KATARE
|
MAHENDRA KATARE
|
1730004WL020150
|
00697
|
BKID0NAMRGB
|
2856
|
16/07/2022
|
No Such Account
|
|
2942
|
MP1730004_090622APB_FTO_190884
|
1730004000NRG23090620220082264
|
325266464
|
09/06/2022
|
kirat singh
|
kirat singh
|
1730004WL011305
|
00415
|
SBIN0014684
|
1224
|
15/06/2022
|
A/c Blocked or Frozen
|
|
2943
|
MP1730004_080822FTO_318596
|
1730004000NRG23080820220175000
|
697988075
|
08/08/2022
|
mamta sen
|
mamta sen
|
1730004WL028222
|
00462
|
UCBA0000259
|
2448
|
02/09/2022
|
No Such Account
|
|
2944
|
MP1730003_310123FTO_662299
|
1730003051NRG23300120230341387
|
885675279
|
31/01/2023
|
ragav tiwari
|
ragav tiwari
|
1730003051WL072533
|
00089
|
CBIN0281439
|
2244
|
15/02/2023
|
No Such Account
|
|
2945
|
MP1730003_310123FTO_662299
|
1730003051NRG23300120230341386
|
885675279
|
31/01/2023
|
geeta tiwari
|
geeta tiwari
|
1730003051WL072533
|
00089
|
CBIN0281439
|
2244
|
15/02/2023
|
No Such Account
|
|
2946
|
MP1730003_240522APB_FTO_148769
|
1730003048NRG23230520220052278
|
022438531
|
24/05/2022
|
ARVINDRA
|
ARVINDRA
|
1730003048WL007342
|
00697
|
BKID0NAMRGB
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2947
|
MP1730003_220722FTO_278134
|
1730003048NRG23210720220153995
|
486983400
|
22/07/2022
|
santosh rani
|
santosh rani
|
1730003048WL023116
|
00697
|
BKID0NAMRGB
|
2856
|
19/08/2022
|
No Such Account
|
|
2948
|
MP1730003_220722FTO_278134
|
1730003048NRG23210720220153994
|
486983400
|
22/07/2022
|
kamal
|
kamal
|
1730003048WL023116
|
00697
|
BKID0NAMRGB
|
2856
|
19/08/2022
|
No Such Account
|
|
2949
|
MP1730003_220722FTO_278134
|
1730003048NRG23210720220153992
|
486983400
|
22/07/2022
|
JAMUNA
|
JAMUNA
|
1730003048WL023116
|
00697
|
BKID0MG7048
|
2856
|
19/08/2022
|
No Such Account
|
|
2950
|
MP1730003_310123FTO_662299
|
1730003045NRG23300120230341415
|
885675279
|
31/01/2023
|
bhagvati
|
bhagvati
|
1730003045WL072540
|
00415
|
SBIN0002831
|
1428
|
15/02/2023
|
No Such Account
|
|
2951
|
MP1730003_310722FTO_295920
|
1730003038NRG23310720220165205
|
488313335
|
31/07/2022
|
mahadeprsad
|
mahadeprsad
|
1730003038WL025817
|
00415
|
SBIN0009270
|
1224
|
19/08/2022
|
No Such Account
|
|
2952
|
MP1730003_010922FTO_370752
|
1730003037NRG23280820220194488
|
387973692
|
01/09/2022
|
Tej Singh
|
Tej Singh
|
1730003WL0033339
|
00697
|
BKID0NAMRGB
|
2856
|
06/10/2022
|
No Such Account
|
|
2953
|
MP1730003_190822FTO_342626
|
1730003037NRG22120620220512776
|
695904636
|
19/08/2022
|
sev prasad
|
sev prasad
|
1730003WL0087161
|
00697
|
BKID0NAMRGB
|
1158
|
02/09/2022
|
No Such Account
|
|
2954
|
MP1730003_210922FTO_412768
|
1730003035NRG23200920220220206
|
374448312
|
21/09/2022
|
KALU
|
KALU
|
1730003035WL040943
|
00697
|
BKID0MG7031
|
2856
|
04/10/2022
|
No Such Account
|
|
2955
|
MP1730003_250922FTO_422113
|
1730003035NRG22120920220513545
|
415111864
|
25/09/2022
|
than singh
|
than singh
|
1730003WL0087320
|
00697
|
BKID0MG7048
|
1486
|
07/10/2022
|
No Such Account
|
|
2956
|
MP1730003_250922FTO_422113
|
1730003035NRG22120920220513544
|
415111864
|
25/09/2022
|
than singh
|
than singh
|
1730003WL0087320
|
00697
|
BKID0MG7048
|
2972
|
07/10/2022
|
No Such Account
|
|
2957
|
MP1730003_031122FTO_494026
|
1730003033NRG23031120220262254
|
138797882
|
03/11/2022
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1730003033WL052866
|
00415
|
SBIN0002831
|
2856
|
11/11/2022
|
No Such Account
|
|
2958
|
MP1730003_261022FTO_481185
|
1730003031NRG23251020220255636
|
863579673
|
26/10/2022
|
Hriday ram
|
Hriday ram
|
1730003031WL051073
|
00415
|
SBIN0002831
|
2244
|
01/11/2022
|
No Such Account
|
|
2959
|
MP1730007_240622FTO_222172
|
1730007002NRG23240620220111072
|
596745942
|
24/06/2022
|
jumman
|
jumman
|
1730007002WL015460
|
00697
|
BKID0MG7032
|
1224
|
01/07/2022
|
No Such Account
|
|
2960
|
MP1730006_270822FTO_360617
|
1730006001NRG23270820220193894
|
392083807
|
27/08/2022
|
amar singh
|
amar singh
|
1730006001WL033174
|
00415
|
SBIN0006190
|
1428
|
06/10/2022
|
No Such Account
|
|
2961
|
MP1730007_270922APB_FTO_428013
|
1730007003NRG23270920220228536
|
414133102
|
27/09/2022
|
Ranjit
|
Ranjit
|
1730007003WL043312
|
00415
|
SBIN0010504
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2962
|
MP1730007_020822FTO_301400
|
1730007005NRG23020820220168665
|
482302992
|
02/08/2022
|
PHOOL SINGH DHAKAD
|
PHOOL SINGH DHAKAD
|
1730007005WL026685
|
00697
|
BKID0NAMRGB
|
1428
|
16/08/2022
|
No Such Account
|
|
2963
|
MP1730007_191222FTO_590590
|
1730007005NRG23131220220302784
|
876522011
|
19/12/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1730007WL0063156
|
00697
|
BKID0MG7032
|
1428
|
23/12/2022
|
No Such Account
|
|
2964
|
MP1730007_191222FTO_590590
|
1730007005NRG23131220220302785
|
876522011
|
19/12/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1730007WL0063156
|
00697
|
BKID0MG7032
|
1428
|
23/12/2022
|
No Such Account
|
|
2965
|
MP1730007_191222FTO_590590
|
1730007005NRG23131220220302786
|
876522011
|
19/12/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1730007WL0063156
|
00697
|
BKID0MG7032
|
1428
|
23/12/2022
|
No Such Account
|
|
2966
|
MP1730007_191222FTO_590590
|
1730007005NRG23131220220302787
|
876522011
|
19/12/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1730007WL0063156
|
00697
|
BKID0MG7032
|
1428
|
23/12/2022
|
No Such Account
|
|
2967
|
MP1730007_191222FTO_590590
|
1730007005NRG23131220220302788
|
876522011
|
19/12/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1730007WL0063156
|
00697
|
BKID0MG7032
|
1428
|
23/12/2022
|
No Such Account
|
|
2968
|
MP1730007_080922APB_FTO_384805
|
1730007006NRG23080920220206332
|
375511370
|
08/09/2022
|
HALKI BAI
|
HALKI BAI
|
1730007006WL036760
|
00415
|
SBIN0010504
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2969
|
MP1730007_220422APB_FTO_70827
|
1730007007NRG23220420220014049
|
559787561
|
22/04/2022
|
Ramesh
|
Ramesh
|
1730007007WL002078
|
00697
|
BKID0NAMRGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2970
|
MP1730007_180822FTO_342280
|
1730007011NRG23180820220186498
|
695913994
|
18/08/2022
|
Fundi Lal
|
Fundi Lal
|
1730007011WL031151
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
|
2971
|
MP1730007_180822FTO_342280
|
1730007011NRG23180820220186499
|
695913994
|
18/08/2022
|
Fundi Lal
|
Fundi Lal
|
1730007011WL031151
|
00697
|
BKID0NAMRGB
|
1020
|
02/09/2022
|
No Such Account
|
|
2972
|
MP1730007_210522FTO_142508
|
1730007011NRG23210520220049156
|
004687605
|
21/05/2022
|
chidami lal
|
chidami lal
|
1730007011WL006972
|
00415
|
SBIN0010504
|
1224
|
27/05/2022
|
No Such Account
|
|
2973
|
MP1730007_240522FTO_148757
|
1730007011NRG23240520220053650
|
022511069
|
24/05/2022
|
chidami lal
|
chidami lal
|
1730007011WL007514
|
00415
|
SBIN0010504
|
1224
|
28/05/2022
|
No Such Account
|
|
2974
|
MP1730007_030123APB_FTO_614793
|
1730007016NRG23030120230321438
|
013616129
|
03/01/2023
|
NANHEVEER
|
NANHEVEER
|
1730007016WL067492
|
00089
|
CBIN0280736
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2975
|
MP1730007_191222FTO_590590
|
1730007018NRG23131220220301628
|
876522011
|
19/12/2022
|
CHENSINGH
|
CHENSINGH
|
1730007WL0062923
|
00697
|
BKID0MG7032
|
1224
|
23/12/2022
|
No Such Account
|
|
2976
|
MP1730007_191222FTO_590590
|
1730007018NRG23131220220301629
|
876522011
|
19/12/2022
|
CHENSINGH
|
CHENSINGH
|
1730007WL0062923
|
00697
|
BKID0MG7032
|
1224
|
23/12/2022
|
No Such Account
|
|
2977
|
MP1730007_191222FTO_590590
|
1730007018NRG23131220220301630
|
876522011
|
19/12/2022
|
KHUMAN SINGH
|
KHUMAN SINGH
|
1730007WL0062923
|
00697
|
BKID0MG7032
|
1224
|
23/12/2022
|
No Such Account
|
|
2978
|
MP1730007_191222FTO_590590
|
1730007018NRG23131220220301631
|
876522011
|
19/12/2022
|
Lakhan
|
Lakhan
|
1730007WL0062923
|
00697
|
BKID0MG7032
|
1224
|
23/12/2022
|
No Such Account
|
|
2979
|
MP1730007_191222FTO_590590
|
1730007018NRG23131220220301632
|
876522011
|
19/12/2022
|
Santosh
|
Santosh
|
1730007WL0062923
|
00697
|
BKID0MG7032
|
1224
|
23/12/2022
|
No Such Account
|
|
2980
|
MP1730007_191222FTO_590590
|
1730007018NRG23131220220301633
|
876522011
|
19/12/2022
|
Santosh
|
Santosh
|
1730007WL0062923
|
00697
|
BKID0MG7032
|
1020
|
23/12/2022
|
No Such Account
|
|
2981
|
MP1730007_191222FTO_590590
|
1730007018NRG23131220220301634
|
876522011
|
19/12/2022
|
Santosh
|
Santosh
|
1730007WL0062923
|
00697
|
BKID0MG7032
|
1224
|
23/12/2022
|
No Such Account
|
|
2982
|
MP1730007_191222FTO_590590
|
1730007018NRG23131220220301635
|
876522011
|
19/12/2022
|
CHENSINGH
|
CHENSINGH
|
1730007WL0062923
|
00697
|
BKID0MG7032
|
1224
|
23/12/2022
|
No Such Account
|
|
2983
|
MP1730007_191222FTO_590590
|
1730007018NRG23131220220301636
|
876522011
|
19/12/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
1730007WL0062923
|
00697
|
BKID0MG7032
|
1224
|
23/12/2022
|
No Such Account
|
|
2984
|
MP1730007_191222FTO_590590
|
1730007018NRG23131220220301637
|
876522011
|
19/12/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
1730007WL0062923
|
00697
|
BKID0MG7032
|
1224
|
23/12/2022
|
No Such Account
|
|
2985
|
MP1730007_011122FTO_489678
|
1730007018NRG23271020220258660
|
038386995
|
01/11/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
1730007WL0051863
|
00697
|
BKID0MG7032
|
1224
|
05/11/2022
|
No Such Account
|
|
2986
|
MP1730007_011122FTO_489678
|
1730007018NRG23271020220258661
|
038386995
|
01/11/2022
|
Santosh
|
Santosh
|
1730007WL0051863
|
00697
|
BKID0MG7032
|
1020
|
05/11/2022
|
No Such Account
|
|
2987
|
MP1730007_011122FTO_489678
|
1730007018NRG23271020220258662
|
038386995
|
01/11/2022
|
Santosh
|
Santosh
|
1730007WL0051863
|
00697
|
BKID0MG7032
|
1224
|
05/11/2022
|
No Such Account
|
|
2988
|
MP1730005_211222APB_FTO_594630
|
1730005023NRG23211220220309458
|
060796238
|
21/12/2022
|
tigdi
|
tigdi
|
1730005023WL064767
|
00089
|
CBIN0280730
|
1224
|
28/12/2022
|
Account closed
|
|
2989
|
MP1730005_131022FTO_458429
|
1730005024NRG23111020220244754
|
672039011
|
13/10/2022
|
kanta bai
|
kanta bai
|
1730005WL0047980
|
00415
|
SBIN0014684
|
2448
|
20/10/2022
|
Account closed
|
|
2990
|
MP1730002_110922FTO_389913
|
1730002054NRG23040920220201831
|
375112864
|
11/09/2022
|
HARINARAYAN GOUR
|
HARINARAYAN GOUR
|
1730002WL0035368
|
00089
|
CBIN0282960
|
2448
|
04/10/2022
|
Account closed
|
|
2991
|
MP1730006_290622APB_FTO_232480
|
1730006059NRG23280620220119891
|
665812382
|
29/06/2022
|
hari bai
|
hari bai
|
1730006059WL016901
|
00415
|
SBIN0009751
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2992
|
MP1730006_290622APB_FTO_232480
|
1730006059NRG23280620220119893
|
665812382
|
29/06/2022
|
hari bai
|
hari bai
|
1730006059WL016901
|
00415
|
SBIN0009751
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2993
|
MP1730006_100722FTO_252753
|
1730006062NRG23090720220136995
|
805914203
|
10/07/2022
|
AAJAP SINGH
|
AAJAP SINGH
|
1730006062WL019623
|
00703
|
AIRP0000001
|
1224
|
14/07/2022
|
A/c Blocked or Frozen
|
|
2994
|
MP1730006_100722FTO_252753
|
1730006062NRG23090720220136955
|
805914203
|
10/07/2022
|
GULAB
|
GULAB
|
1730006062WL019608
|
00703
|
AIRP0000001
|
1224
|
14/07/2022
|
A/c Blocked or Frozen
|
|
2995
|
MP1730006_100722FTO_252753
|
1730006062NRG23090720220136957
|
805914203
|
10/07/2022
|
KALLUOO RAM
|
KALLUOO RAM
|
1730006062WL019608
|
00703
|
AIRP0000001
|
1224
|
14/07/2022
|
A/c Blocked or Frozen
|
|
2996
|
MP1730006_100722FTO_252753
|
1730006062NRG23090720220136958
|
805914203
|
10/07/2022
|
KALLUOO RAM
|
KALLUOO RAM
|
1730006062WL019608
|
00703
|
AIRP0000001
|
1224
|
14/07/2022
|
A/c Blocked or Frozen
|
|
2997
|
MP1730006_100722FTO_252753
|
1730006062NRG23090720220136994
|
805914203
|
10/07/2022
|
AAJAP SINGH
|
AAJAP SINGH
|
1730006062WL019623
|
00703
|
AIRP0000001
|
1224
|
14/07/2022
|
A/c Blocked or Frozen
|
|
2998
|
MP1730006_010123FTO_611191
|
1730006045NRG23010120230319949
|
022455570
|
01/01/2023
|
dropti bai dhakad
|
dropti bai dhakad
|
1730006045WL067071
|
00354
|
PUNB0741900
|
1020
|
16/02/2023
|
Account closed
|
|
2999
|
MP1730006_010123FTO_611191
|
1730006045NRG23010120230319950
|
022455570
|
01/01/2023
|
dropti bai dhakad
|
dropti bai dhakad
|
1730006045WL067071
|
00354
|
PUNB0741900
|
1020
|
16/02/2023
|
Account closed
|
|
3000
|
MP1730006_010123FTO_611191
|
1730006045NRG23010120230319951
|
022455570
|
01/01/2023
|
dropti bai dhakad
|
dropti bai dhakad
|
1730006045WL067071
|
00354
|
PUNB0741900
|
1020
|
16/02/2023
|
Account closed
|
|
3001
|
MP1730006_140323FTO_701806
|
1730006045NRG23140320230356598
|
690670612
|
14/03/2023
|
chetram adiwashi
|
chetram adiwashi
|
1730006045WL078476
|
00415
|
SBIN0009751
|
1224
|
25/03/2023
|
No Such Account
|
|
3002
|
MP1730006_160722FTO_263925
|
1730006045NRG23160720220146830
|
104933369
|
16/07/2022
|
krishna kumar
|
krishna kumar
|
1730006045WL021645
|
00703
|
AIRP0000001
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
|
3003
|
MP1730006_160722FTO_263925
|
1730006045NRG23160720220146839
|
104933369
|
16/07/2022
|
ramswrup
|
ramswrup
|
1730006045WL021645
|
00703
|
AIRP0000001
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
|
3004
|
MP1730006_160722FTO_263925
|
1730006045NRG23160720220146864
|
104933369
|
16/07/2022
|
RASMI LODHI
|
RASMI LODHI
|
1730006045WL021645
|
00703
|
AIRP0000001
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
|
3005
|
MP1730006_160722FTO_263925
|
1730006045NRG23160720220146865
|
104933369
|
16/07/2022
|
RASMI LODHI
|
RASMI LODHI
|
1730006045WL021645
|
00703
|
AIRP0000001
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
|
3006
|
MP1730006_160722FTO_263925
|
1730006045NRG23160720220146883
|
104933369
|
16/07/2022
|
MADHVSHARN
|
MADHVSHARN
|
1730006045WL021645
|
00078
|
CNRB0006124
|
1224
|
25/07/2022
|
No Such Account
|
|
3007
|
MP1730006_160722FTO_263925
|
1730006045NRG23160720220146884
|
104933369
|
16/07/2022
|
MADHVSHARN
|
MADHVSHARN
|
1730006045WL021645
|
00078
|
CNRB0006124
|
1224
|
25/07/2022
|
No Such Account
|
|
3008
|
MP1730006_160722FTO_263925
|
1730006045NRG23160720220146885
|
104933369
|
16/07/2022
|
MADHVSHARN
|
MADHVSHARN
|
1730006045WL021645
|
00078
|
CNRB0006124
|
1224
|
25/07/2022
|
No Such Account
|
|
3009
|
MP1730006_160722FTO_263925
|
1730006045NRG23160720220146886
|
104933369
|
16/07/2022
|
MADHVSHARN
|
MADHVSHARN
|
1730006045WL021645
|
00078
|
CNRB0006124
|
1224
|
25/07/2022
|
No Such Account
|
|
3010
|
MP1730006_160722FTO_263925
|
1730006045NRG23160720220146887
|
104933369
|
16/07/2022
|
MADHVSHARN
|
MADHVSHARN
|
1730006045WL021645
|
00078
|
CNRB0006124
|
1224
|
25/07/2022
|
No Such Account
|
|
3011
|
MP1730003_251222APB_FTO_600468
|
1730003028NRG23181220220306899
|
033682123
|
25/12/2022
|
kuldeep sharma
|
kuldeep sharma
|
1730003028WL064187
|
00415
|
SBIN0002831
|
2856
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3012
|
MP1730003_050822APB_FTO_310641
|
1730003025NRG23050820220172222
|
623270829
|
05/08/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1730003025WL027527
|
00697
|
BKID0NAMRGB
|
1212
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3013
|
MP1730003_220622FTO_218537
|
1730003024NRG23220620220108354
|
553847613
|
22/06/2022
|
vishal
|
vishal
|
1730003024WL015008
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
No Such Account
|
|
3014
|
MP1730003_160922FTO_399830
|
1730003024NRG23150920220214511
|
374703359
|
16/09/2022
|
Karodi
|
Karodi
|
1730003024WL039188
|
00415
|
SBIN0002831
|
2856
|
04/10/2022
|
Account closed
|
|
3015
|
MP1730003_170123APB_FTO_638386
|
1730003022NRG23130120230330076
|
892127636
|
17/01/2023
|
BRAJ LAL
|
BRAJ LAL
|
1730003022WL069501
|
00415
|
SBIN0002831
|
1632
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3016
|
MP1730003_111222FTO_575119
|
1730003020NRG23091220220297209
|
763613473
|
11/12/2022
|
Shyam bai
|
Shyam bai
|
1730003020WL061969
|
00089
|
CBIN0281439
|
2040
|
16/12/2022
|
No Such Account
|
|
3017
|
MP1730003_111222FTO_575119
|
1730003020NRG23091220220297208
|
763613473
|
11/12/2022
|
Shyam bai
|
Shyam bai
|
1730003020WL061969
|
00089
|
CBIN0281439
|
2040
|
16/12/2022
|
No Such Account
|
|
3018
|
MP1730003_111222FTO_575119
|
1730003020NRG23091220220297207
|
763613473
|
11/12/2022
|
Shyam bai
|
Shyam bai
|
1730003020WL061969
|
00089
|
CBIN0281439
|
2244
|
16/12/2022
|
No Such Account
|
|
3019
|
MP1730006_190123FTO_642848
|
1730006045NRG23190120230333740
|
887925646
|
19/01/2023
|
dropti bai dhakad
|
dropti bai dhakad
|
1730006045WL070525
|
00354
|
PUNB0741900
|
1224
|
15/02/2023
|
Account closed
|
|
3020
|
MP1730006_190123FTO_642848
|
1730006045NRG23190120230333741
|
887925646
|
19/01/2023
|
dropti bai dhakad
|
dropti bai dhakad
|
1730006045WL070525
|
00354
|
PUNB0741900
|
1224
|
15/02/2023
|
Account closed
|
|
3021
|
MP1730006_190123FTO_642848
|
1730006045NRG23190120230333742
|
887925646
|
19/01/2023
|
dropti bai dhakad
|
dropti bai dhakad
|
1730006045WL070525
|
00354
|
PUNB0741900
|
1224
|
15/02/2023
|
Account closed
|
|
3022
|
MP1730006_190123FTO_642848
|
1730006045NRG23190120230333743
|
887925646
|
19/01/2023
|
dropti bai dhakad
|
dropti bai dhakad
|
1730006045WL070525
|
00354
|
PUNB0741900
|
1224
|
15/02/2023
|
Account closed
|
|
3023
|
MP1730006_190123FTO_642848
|
1730006045NRG23190120230333794
|
887925646
|
19/01/2023
|
khuman singgh
|
khuman singgh
|
1730006045WL070526
|
00415
|
SBIN0009751
|
1224
|
15/02/2023
|
No Such Account
|
|
3024
|
MP1730006_190123FTO_642848
|
1730006045NRG23190120230333795
|
887925646
|
19/01/2023
|
khuman singgh
|
khuman singgh
|
1730006045WL070526
|
00415
|
SBIN0009751
|
1224
|
15/02/2023
|
No Such Account
|
|
3025
|
MP1730006_190123FTO_642848
|
1730006045NRG23190120230333796
|
887925646
|
19/01/2023
|
khuman singgh
|
khuman singgh
|
1730006045WL070526
|
00415
|
SBIN0009751
|
1224
|
15/02/2023
|
No Such Account
|
|
3026
|
MP1730006_190123FTO_642848
|
1730006045NRG23190120230333797
|
887925646
|
19/01/2023
|
khuman singgh
|
khuman singgh
|
1730006045WL070526
|
00415
|
SBIN0009751
|
1224
|
15/02/2023
|
No Such Account
|
|
3027
|
MP1730006_100123FTO_625145
|
1730006045NRG23070120230324724
|
007774477
|
10/01/2023
|
bhuri bai
|
bhuri bai
|
1730006045WL068247
|
00703
|
AIRP0000001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3028
|
MP1730006_100123FTO_625145
|
1730006045NRG23070120230324746
|
007774477
|
10/01/2023
|
dropti bai dhakad
|
dropti bai dhakad
|
1730006045WL068247
|
00354
|
PUNB0741900
|
1428
|
16/02/2023
|
Account closed
|
|
3029
|
MP1730006_100123FTO_625145
|
1730006045NRG23070120230324747
|
007774477
|
10/01/2023
|
dropti bai dhakad
|
dropti bai dhakad
|
1730006045WL068247
|
00354
|
PUNB0741900
|
1428
|
16/02/2023
|
Account closed
|
|
3030
|
MP1730006_100123FTO_625145
|
1730006045NRG23070120230324748
|
007774477
|
10/01/2023
|
dropti bai dhakad
|
dropti bai dhakad
|
1730006045WL068247
|
00354
|
PUNB0741900
|
1428
|
16/02/2023
|
Account closed
|
|
3031
|
MP1730006_100123FTO_625145
|
1730006045NRG23070120230324749
|
007774477
|
10/01/2023
|
dropti bai dhakad
|
dropti bai dhakad
|
1730006045WL068247
|
00354
|
PUNB0741900
|
1428
|
16/02/2023
|
Account closed
|
|
3032
|
MP1730006_190123FTO_642848
|
1730006045NRG23190120230333798
|
887925646
|
19/01/2023
|
khuman singgh
|
khuman singgh
|
1730006045WL070526
|
00415
|
SBIN0009751
|
1224
|
15/02/2023
|
No Such Account
|
|
3033
|
MP1730006_100123FTO_625145
|
1730006045NRG23070120230324750
|
007774477
|
10/01/2023
|
dropti bai dhakad
|
dropti bai dhakad
|
1730006045WL068247
|
00354
|
PUNB0741900
|
1428
|
16/02/2023
|
Account closed
|
|
3034
|
MP1730006_100123FTO_625145
|
1730006045NRG23070120230324801
|
007774477
|
10/01/2023
|
khuman singgh
|
khuman singgh
|
1730006045WL068248
|
00415
|
SBIN0009751
|
1428
|
16/02/2023
|
No Such Account
|
|
3035
|
MP1730006_100123FTO_625145
|
1730006045NRG23070120230324802
|
007774477
|
10/01/2023
|
khuman singgh
|
khuman singgh
|
1730006045WL068248
|
00415
|
SBIN0009751
|
1428
|
16/02/2023
|
No Such Account
|
|
3036
|
MP1730006_130622FTO_199792
|
1730006046NRG23120620220088565
|
366305533
|
13/06/2022
|
revashankar
|
revashankar
|
1730006046WL012253
|
00089
|
CBIN0284903
|
1224
|
20/06/2022
|
No Such Account
|
|
3037
|
MP1730006_130622FTO_199792
|
1730006046NRG23120620220088566
|
366305533
|
13/06/2022
|
revashankar
|
revashankar
|
1730006046WL012253
|
00089
|
CBIN0284903
|
1224
|
20/06/2022
|
No Such Account
|
|
3038
|
MP1730006_200722APB_FTO_273609
|
1730006046NRG23200720220151774
|
120698829
|
20/07/2022
|
SARDAR
|
SARDAR
|
1730006046WL022617
|
00697
|
BKID0NAMRGB
|
816
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3039
|
MP1730006_290622APB_FTO_232480
|
1730006046NRG23280620220120377
|
665812382
|
29/06/2022
|
SARDAR
|
SARDAR
|
1730006046WL016979
|
00697
|
BKID0NAMRGB
|
1428
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3040
|
MP1730006_310123APB_FTO_662009
|
1730006051NRG23310120230341958
|
885699411
|
31/01/2023
|
Mahendra
|
Mahendra
|
1730006051WL072715
|
00415
|
SBIN0000544
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3041
|
MP1730006_120922FTO_391730
|
1730006054NRG23120920220209854
|
375066652
|
12/09/2022
|
Ashish
|
Ashish
|
1730006054WL037776
|
00415
|
SBIN0000544
|
1224
|
04/10/2022
|
No Such Account
|
|
3042
|
MP1730006_120922FTO_391730
|
1730006054NRG23120920220209855
|
375066652
|
12/09/2022
|
Ashish
|
Ashish
|
1730006054WL037776
|
00415
|
SBIN0000544
|
1224
|
04/10/2022
|
No Such Account
|
|
3043
|
MP1730006_150822FTO_333445
|
1730006054NRG23130820220180244
|
696770834
|
15/08/2022
|
Kalavati Bai
|
Kalavati Bai
|
1730006054WL029507
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
|
3044
|
MP1730006_180622FTO_210384
|
1730006054NRG23180620220100629
|
473413850
|
18/06/2022
|
shrikant
|
shrikant
|
1730006054WL013905
|
00089
|
CBIN0284903
|
1224
|
23/06/2022
|
Account closed
|
|
3045
|
MP1730006_180622FTO_210384
|
1730006054NRG23180620220100630
|
473413850
|
18/06/2022
|
shrikant
|
shrikant
|
1730006054WL013905
|
00089
|
CBIN0284903
|
1224
|
23/06/2022
|
Account closed
|
|
3046
|
MP1730006_230123FTO_648968
|
1730006054NRG23220120230335225
|
887284978
|
23/01/2023
|
Resham Bai
|
Resham Bai
|
1730006054WL070920
|
00415
|
SBIN0000544
|
1224
|
15/02/2023
|
No Such Account
|
|
3047
|
MP1730006_100622APB_FTO_194141
|
1730006056NRG23090620220082007
|
338850715
|
10/06/2022
|
BALLU
|
BALLU
|
1730006056WL011273
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3048
|
MP1730006_100622APB_FTO_194141
|
1730006056NRG23090620220082011
|
338850715
|
10/06/2022
|
HEERALAL KUSHWAH
|
HEERALAL KUSHWAH
|
1730006056WL011273
|
00415
|
SBIN0009751
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3049
|
MP1730006_100622APB_FTO_194141
|
1730006056NRG23090620220082063
|
338850715
|
10/06/2022
|
DASRATH KEVAT
|
DASRATH KEVAT
|
1730006056WL011283
|
00415
|
SBIN0009751
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3050
|
MP1730006_100622APB_FTO_194141
|
1730006056NRG23090620220082072
|
338850715
|
10/06/2022
|
SURAJ SINGH
|
SURAJ SINGH
|
1730006056WL011283
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3051
|
MP1730006_100622APB_FTO_194141
|
1730006056NRG23090620220082082
|
338850715
|
10/06/2022
|
HEMWATI KUSHWAH
|
HEMWATI KUSHWAH
|
1730006056WL011284
|
00415
|
SBIN0009751
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3052
|
MP1730006_100622APB_FTO_194141
|
1730006056NRG23090620220082090
|
338850715
|
10/06/2022
|
VISHRAM KUSHWAH
|
VISHRAM KUSHWAH
|
1730006056WL011288
|
00415
|
SBIN0009751
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3053
|
MP1730006_100622APB_FTO_194141
|
1730006056NRG23090620220083347
|
338850715
|
10/06/2022
|
SHANKAR KUSHVAHA
|
SHANKAR KUSHVAHA
|
1730006056WL011440
|
00415
|
SBIN0009751
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3054
|
MP1730006_160822APB_FTO_336280
|
1730006056NRG23150820220182656
|
696360057
|
16/08/2022
|
Chanshekhar
|
Chanshekhar
|
1730006056WL030154
|
00415
|
SBIN0009751
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3055
|
MP1730006_230123FTO_648968
|
1730006056NRG23200120230334586
|
887284978
|
23/01/2023
|
omprakash
|
omprakash
|
1730006056WL070720
|
00415
|
SBIN0009751
|
1224
|
15/02/2023
|
No Such Account
|
|
3056
|
MP1730006_230123FTO_648968
|
1730006056NRG23200120230334587
|
887284978
|
23/01/2023
|
omprakash
|
omprakash
|
1730006056WL070720
|
00415
|
SBIN0009751
|
1224
|
15/02/2023
|
No Such Account
|
|
3057
|
MP1730006_230123FTO_648968
|
1730006056NRG23200120230334588
|
887284978
|
23/01/2023
|
omprakash
|
omprakash
|
1730006056WL070720
|
00415
|
SBIN0009751
|
1224
|
15/02/2023
|
No Such Account
|
|
3058
|
MP1730007_191222FTO_590590
|
1730007018NRG23131220220301638
|
876522011
|
19/12/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
1730007WL0062923
|
00697
|
BKID0MG7032
|
1020
|
23/12/2022
|
No Such Account
|
|
3059
|
MP1730007_191222FTO_590590
|
1730007019NRG23131220220301169
|
876522011
|
19/12/2022
|
GENDALAL
|
GENDALAL
|
1730007WL0062802
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
|
3060
|
MP1730007_191222FTO_590590
|
1730007019NRG23131220220301170
|
876522011
|
19/12/2022
|
GENDALAL
|
GENDALAL
|
1730007WL0062802
|
00688
|
FINO0001446
|
204
|
23/12/2022
|
A/c Blocked or Frozen
|
|
3061
|
MP1730005_020123FTO_612307
|
1730005080NRG23010120230320035
|
022314227
|
02/01/2023
|
VIJAY RAM
|
VIJAY RAM
|
1730005080WL067086
|
00089
|
CBIN0280730
|
1224
|
16/02/2023
|
Account closed
|
|
3062
|
MP1730005_020123FTO_612307
|
1730005080NRG23010120230320036
|
022314227
|
02/01/2023
|
VIJAY RAM
|
VIJAY RAM
|
1730005080WL067086
|
00089
|
CBIN0280730
|
1224
|
16/02/2023
|
Account closed
|
|
3063
|
MP1730005_240323FTO_725945
|
1730005080NRG23240320230360982
|
794371097
|
24/03/2023
|
VIJAY RAM
|
VIJAY RAM
|
1730005080WL079375
|
00089
|
CBIN0280730
|
1020
|
30/03/2023
|
Account closed
|
|
3064
|
MP1730005_080622APB_FTO_188896
|
1730005086NRG23070620220079339
|
309962193
|
08/06/2022
|
mamta bai
|
mamta bai
|
1730005086WL010759
|
00415
|
SBIN0010172
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3065
|
MP1730005_131022FTO_458477
|
1730005094NRG22131020220514023
|
672280413
|
13/10/2022
|
LAKHAN GAUR
|
LAKHAN GAUR
|
1730005WL0087434
|
00089
|
CBIN0280730
|
1158
|
20/10/2022
|
Account closed
|
|
3066
|
MP1730006_181222FTO_589753
|
1730006000NRG23181220220306931
|
876573413
|
18/12/2022
|
ramsevak adivasi
|
ramsevak adivasi
|
1730006WL064198
|
00415
|
SBIN0009751
|
1428
|
23/12/2022
|
No Such Account
|
|
3067
|
MP1730006_311222FTO_609363
|
1730006000NRG23301220220319322
|
022455898
|
31/12/2022
|
jayram
|
jayram
|
1730006WL066949
|
00415
|
SBIN0009751
|
1428
|
17/02/2023
|
No Such Account
|
|
3068
|
MP1730006_311222FTO_609363
|
1730006000NRG23301220220319327
|
022455898
|
31/12/2022
|
birendra
|
birendra
|
1730006WL066950
|
00703
|
AIRP0000001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3069
|
MP1730004_051222APB_FTO_564524
|
1730004018NRG23031220220291372
|
666301949
|
05/12/2022
|
ashok
|
ashok
|
1730004018WL060499
|
00697
|
BKID0NAMRGB
|
612
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3070
|
MP1730004_270722APB_FTO_288734
|
1730004018NRG23270720220161163
|
484442070
|
27/07/2022
|
kamta prashad
|
kamta prashad
|
1730004018WL024730
|
00697
|
BKID0NAMRGB
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3071
|
MP1730004_040123APB_FTO_615767
|
1730004021NRG23030120230321288
|
011465634
|
04/01/2023
|
GANGARAM BHOIE
|
GANGARAM BHOIE
|
1730004021WL067445
|
00603
|
CBIN0R20002
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3072
|
MP1730004_030722FTO_239578
|
1730004023NRG23030720220126653
|
704987351
|
03/07/2022
|
SAHIN
|
SAHIN
|
1730004023WL018018
|
00415
|
SBIN0014684
|
816
|
07/07/2022
|
No Such Account
|
|
3073
|
MP1730004_030722FTO_239578
|
1730004023NRG23030720220126654
|
704987351
|
03/07/2022
|
SAHIN
|
SAHIN
|
1730004023WL018018
|
00415
|
SBIN0014684
|
816
|
07/07/2022
|
No Such Account
|
|
3074
|
MP1730004_030722FTO_239578
|
1730004023NRG23030720220126655
|
704987351
|
03/07/2022
|
SAHIN
|
SAHIN
|
1730004023WL018018
|
00415
|
SBIN0014684
|
816
|
07/07/2022
|
No Such Account
|
|
3075
|
MP1730004_231222FTO_598194
|
1730004023NRG23101220220297966
|
035523102
|
23/12/2022
|
geeta bai
|
geeta bai
|
1730004WL0062125
|
00688
|
FINO0001446
|
1020
|
17/02/2023
|
A/c Blocked or Frozen
|
|
3076
|
MP1730004_231222FTO_598194
|
1730004023NRG23101220220297967
|
035523102
|
23/12/2022
|
geeta bai
|
geeta bai
|
1730004WL0062125
|
00688
|
FINO0001446
|
2856
|
17/02/2023
|
A/c Blocked or Frozen
|
|
3077
|
MP1730004_210223FTO_679640
|
1730004023NRG23150220230346582
|
218252276
|
21/02/2023
|
geeta bai
|
geeta bai
|
1730004WL0074632
|
00688
|
FINO0001446
|
2856
|
01/03/2023
|
A/c Blocked or Frozen
|
|
3078
|
MP1730005_080822FTO_320080
|
1730005000NRG23080820220175774
|
624289554
|
08/08/2022
|
Devendra
|
Devendra
|
1730005WL028431
|
00354
|
PUNB0741900
|
1224
|
26/08/2022
|
No Such Account
|
|
3079
|
MP1730005_150922FTO_396861
|
1730005000NRG23150920220214338
|
374792480
|
15/09/2022
|
KRANTI BAI
|
KRANTI BAI
|
1730005WL039119
|
00354
|
PUNB0741900
|
1224
|
04/10/2022
|
Account closed
|
|
3080
|
MP1730005_190922APB_FTO_407957
|
1730005000NRG23190920220218945
|
374491027
|
19/09/2022
|
MISHRI LAL
|
MISHRI LAL
|
1730005WL040599
|
00089
|
CBIN0282889
|
2652
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3081
|
MP1730005_220622FTO_217319
|
1730005000NRG23210620220106734
|
553796526
|
22/06/2022
|
suraj bai
|
suraj bai
|
1730005WL0014835
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
3082
|
MP1730005_270522FTO_156998
|
1730005000NRG23270520220058781
|
116217536
|
27/05/2022
|
jagdesh
|
jagdesh
|
1730005WL008008
|
00045
|
BARB0BARELI
|
1224
|
04/06/2022
|
No Such Account
|
|
3083
|
MP1730006_100123FTO_625145
|
1730006045NRG23070120230324803
|
007774477
|
10/01/2023
|
khuman singgh
|
khuman singgh
|
1730006045WL068248
|
00415
|
SBIN0009751
|
1428
|
16/02/2023
|
No Such Account
|
|
3084
|
MP1730006_100123FTO_625145
|
1730006045NRG23070120230324804
|
007774477
|
10/01/2023
|
khuman singgh
|
khuman singgh
|
1730006045WL068248
|
00415
|
SBIN0009751
|
1428
|
16/02/2023
|
No Such Account
|
|
3085
|
MP1730006_100123FTO_625145
|
1730006045NRG23070120230324805
|
007774477
|
10/01/2023
|
khuman singgh
|
khuman singgh
|
1730006045WL068248
|
00415
|
SBIN0009751
|
1428
|
16/02/2023
|
No Such Account
|
|
3086
|
MP1730006_190123FTO_642848
|
1730006045NRG23190120230333739
|
887925646
|
19/01/2023
|
dropti bai dhakad
|
dropti bai dhakad
|
1730006045WL070525
|
00354
|
PUNB0741900
|
1224
|
15/02/2023
|
Account closed
|
|
3087
|
MP1730006_050123FTO_617360
|
1730006040NRG23040120230322664
|
010341909
|
05/01/2023
|
JARINA BI
|
JARINA BI
|
1730006040WL067751
|
00415
|
SBIN0009751
|
1428
|
16/02/2023
|
No Such Account
|
|
3088
|
MP1730006_050123FTO_617360
|
1730006040NRG23040120230322665
|
010341909
|
05/01/2023
|
RAIS KHA
|
RAIS KHA
|
1730006040WL067751
|
00415
|
SBIN0009751
|
1428
|
16/02/2023
|
No Such Account
|
|
3089
|
MP1730006_050123FTO_617360
|
1730006040NRG23040120230322666
|
010341909
|
05/01/2023
|
SHANNO BI
|
SHANNO BI
|
1730006040WL067751
|
00415
|
SBIN0009751
|
1428
|
16/02/2023
|
No Such Account
|
|
3090
|
MP1730006_050123FTO_617360
|
1730006040NRG23040120230322667
|
010341909
|
05/01/2023
|
ANNI BI
|
ANNI BI
|
1730006040WL067751
|
00415
|
SBIN0009751
|
1428
|
16/02/2023
|
No Such Account
|
|
3091
|
MP1730006_050123FTO_617360
|
1730006040NRG23040120230322668
|
010341909
|
05/01/2023
|
JAHIR KHA
|
JAHIR KHA
|
1730006040WL067751
|
00415
|
SBIN0009751
|
1428
|
16/02/2023
|
No Such Account
|
|
3092
|
MP1730006_050123FTO_617360
|
1730006040NRG23040120230322673
|
010341909
|
05/01/2023
|
juguru
|
juguru
|
1730006040WL067751
|
00415
|
SBIN0009751
|
1428
|
16/02/2023
|
No Such Account
|
|
3093
|
MP1730006_050123FTO_617360
|
1730006040NRG23040120230322674
|
010341909
|
05/01/2023
|
jugru shah
|
jugru shah
|
1730006040WL067751
|
00415
|
SBIN0009751
|
1428
|
16/02/2023
|
No Such Account
|
|
3094
|
MP1730006_050123FTO_617360
|
1730006040NRG23040120230322675
|
010341909
|
05/01/2023
|
jugroo
|
jugroo
|
1730006040WL067751
|
00415
|
SBIN0009751
|
1428
|
16/02/2023
|
No Such Account
|
|
3095
|
MP1730006_050123FTO_617360
|
1730006040NRG23040120230322676
|
010341909
|
05/01/2023
|
jugru
|
jugru
|
1730006040WL067751
|
00415
|
SBIN0009751
|
1428
|
16/02/2023
|
No Such Account
|
|
3096
|
MP1730006_050123FTO_617360
|
1730006040NRG23040120230322686
|
010341909
|
05/01/2023
|
mubarik
|
mubarik
|
1730006040WL067752
|
00415
|
SBIN0009751
|
1140
|
16/02/2023
|
No Such Account
|
|
3097
|
MP1730006_050123FTO_617360
|
1730006040NRG23040120230322722
|
010341909
|
05/01/2023
|
HARI BAI
|
HARI BAI
|
1730006040WL067754
|
00415
|
SBIN0009751
|
1428
|
16/02/2023
|
No Such Account
|
|
3098
|
MP1730006_050123FTO_617360
|
1730006040NRG23040120230322723
|
010341909
|
05/01/2023
|
deevan
|
deevan
|
1730006040WL067754
|
00415
|
SBIN0004367
|
1428
|
16/02/2023
|
No Such Account
|
|
3099
|
MP1730006_050123FTO_617360
|
1730006040NRG23040120230322724
|
010341909
|
05/01/2023
|
rajkumar
|
rajkumar
|
1730006040WL067754
|
00415
|
SBIN0004367
|
1428
|
16/02/2023
|
No Such Account
|
|
3100
|
MP1730006_050123FTO_617360
|
1730006040NRG23040120230322725
|
010341909
|
05/01/2023
|
hari bai
|
hari bai
|
1730006040WL067754
|
00415
|
SBIN0004367
|
1428
|
16/02/2023
|
No Such Account
|
|
3101
|
MP1730006_050123FTO_617360
|
1730006040NRG23040120230322726
|
010341909
|
05/01/2023
|
deevan singh
|
deevan singh
|
1730006040WL067754
|
00415
|
SBIN0004367
|
1428
|
16/02/2023
|
No Such Account
|
|
3102
|
MP1730006_050123FTO_617360
|
1730006040NRG23040120230322727
|
010341909
|
05/01/2023
|
rajkumar
|
rajkumar
|
1730006040WL067754
|
00415
|
SBIN0004367
|
1428
|
16/02/2023
|
No Such Account
|
|
3103
|
MP1730006_081222FTO_569413
|
1730006040NRG23081220220296144
|
706391387
|
08/12/2022
|
baliram lodhi
|
baliram lodhi
|
1730006040WL061671
|
00415
|
SBIN0009751
|
1428
|
14/12/2022
|
No Such Account
|
|
3104
|
MP1730006_180722FTO_267866
|
1730006040NRG23180720220149716
|
105416036
|
18/07/2022
|
subham
|
subham
|
1730006040WL022238
|
00703
|
AIRP0000001
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
|
3105
|
MP1730006_180722FTO_267866
|
1730006040NRG23180720220149725
|
105416036
|
18/07/2022
|
hakko bai
|
hakko bai
|
1730006040WL022238
|
00703
|
AIRP0000001
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
|
3106
|
MP1730006_180722FTO_267866
|
1730006040NRG23180720220149728
|
105416036
|
18/07/2022
|
jeetendra
|
jeetendra
|
1730006040WL022238
|
00703
|
AIRP0000001
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
|
3107
|
MP1730006_180722FTO_267866
|
1730006040NRG23180720220149734
|
105416036
|
18/07/2022
|
laxmi bai
|
laxmi bai
|
1730006040WL022238
|
00703
|
AIRP0000001
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
|
3108
|
MP1730006_180722FTO_267866
|
1730006040NRG23180720220149742
|
105416036
|
18/07/2022
|
sabber
|
sabber
|
1730006040WL022238
|
00703
|
AIRP0000001
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
|
3109
|
MP1730006_300622FTO_234944
|
1730006018NRG23300620220122643
|
703453329
|
30/06/2022
|
BHUPENDR
|
BHUPENDR
|
1730006018WL017323
|
00415
|
SBIN0000544
|
408
|
07/07/2022
|
Account closed
|
|
3110
|
MP1730006_300622FTO_234944
|
1730006018NRG23300620220122644
|
703453329
|
30/06/2022
|
bhupendra
|
bhupendra
|
1730006018WL017323
|
00415
|
SBIN0000544
|
408
|
07/07/2022
|
Account closed
|
|
3111
|
MP1730006_230123FTO_648968
|
1730006056NRG23200120230334589
|
887284978
|
23/01/2023
|
omprakash
|
omprakash
|
1730006056WL070720
|
00415
|
SBIN0009751
|
1224
|
15/02/2023
|
No Such Account
|
|
3112
|
MP1730006_130622FTO_199792
|
1730006059NRG23120620220089090
|
366305533
|
13/06/2022
|
ramratan
|
ramratan
|
1730006059WL012315
|
00415
|
SBIN0009751
|
1224
|
20/06/2022
|
Account closed
|
|
3113
|
MP1730006_160722FTO_263925
|
1730006059NRG23150720220146263
|
104933369
|
16/07/2022
|
narendra
|
narendra
|
1730006059WL021529
|
00697
|
BKID0MG7023
|
1224
|
25/07/2022
|
No Such Account
|
|
3114
|
MP1730006_251122FTO_533899
|
1730006040NRG23241120220282397
|
628241460
|
25/11/2022
|
juguru
|
juguru
|
1730006040WL058301
|
00415
|
SBIN0009751
|
1428
|
09/12/2022
|
No Such Account
|
|
3115
|
MP1730006_310722FTO_296484
|
1730006040NRG23310720220165338
|
488311657
|
31/07/2022
|
jeetendra
|
jeetendra
|
1730006040WL025843
|
00703
|
AIRP0000001
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
|
3116
|
MP1730006_310722FTO_296484
|
1730006040NRG23310720220165341
|
488311657
|
31/07/2022
|
aarti
|
aarti
|
1730006040WL025843
|
00703
|
AIRP0000001
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
|
3117
|
MP1730006_310722FTO_296484
|
1730006040NRG23310720220165346
|
488311657
|
31/07/2022
|
dharmenrda
|
dharmenrda
|
1730006040WL025843
|
00703
|
AIRP0000001
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
|
3118
|
MP1730006_310722FTO_296484
|
1730006040NRG23310720220165349
|
488311657
|
31/07/2022
|
laxminarayn
|
laxminarayn
|
1730006040WL025843
|
00703
|
AIRP0000001
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
|
3119
|
MP1730006_310722FTO_296484
|
1730006040NRG23310720220165352
|
488311657
|
31/07/2022
|
vikash
|
vikash
|
1730006040WL025843
|
00703
|
AIRP0000001
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
|
3120
|
MP1730006_310722FTO_296484
|
1730006040NRG23310720220165353
|
488311657
|
31/07/2022
|
ajab singh
|
ajab singh
|
1730006040WL025843
|
00703
|
AIRP0000001
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
|
3121
|
MP1730006_310722FTO_296484
|
1730006040NRG23310720220165369
|
488311657
|
31/07/2022
|
aarti
|
aarti
|
1730006040WL025843
|
00703
|
AIRP0000001
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
|
3122
|
MP1730006_010123FTO_611191
|
1730006045NRG23010120230319947
|
022455570
|
01/01/2023
|
dropti bai dhakad
|
dropti bai dhakad
|
1730006045WL067071
|
00354
|
PUNB0741900
|
1020
|
16/02/2023
|
Account closed
|
|
3123
|
MP1730006_010123FTO_611191
|
1730006045NRG23010120230319948
|
022455570
|
01/01/2023
|
dropti bai dhakad
|
dropti bai dhakad
|
1730006045WL067071
|
00354
|
PUNB0741900
|
1020
|
16/02/2023
|
Account closed
|
|
3124
|
MP1730005_131022FTO_458429
|
1730005024NRG23111020220244755
|
672039011
|
13/10/2022
|
kanta bai
|
kanta bai
|
1730005WL0047980
|
00415
|
SBIN0014684
|
2448
|
20/10/2022
|
Account closed
|
|
3125
|
MP1730005_270922FTO_426788
|
1730005024NRG23270920220227508
|
414583696
|
27/09/2022
|
kanta bai
|
kanta bai
|
1730005024WL043011
|
00415
|
SBIN0014684
|
2448
|
07/10/2022
|
Account closed
|
|
3126
|
MP1730005_210422APB_FTO_66506
|
1730005040NRG23190420220011244
|
561008516
|
21/04/2022
|
MISHRI LAL
|
MISHRI LAL
|
1730005040WL001613
|
00089
|
CBIN0282889
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3127
|
MP1730005_131022FTO_458429
|
1730005055NRG23111020220244909
|
672039011
|
13/10/2022
|
KRANTI BAI
|
KRANTI BAI
|
1730005WL0048020
|
00354
|
PUNB0741900
|
1224
|
20/10/2022
|
Account closed
|
|
3128
|
MP1730005_131022FTO_458429
|
1730005055NRG23111020220244910
|
672039011
|
13/10/2022
|
KRANTI BAI
|
KRANTI BAI
|
1730005WL0048020
|
00354
|
PUNB0741900
|
1224
|
20/10/2022
|
Account closed
|
|
3129
|
MP1730005_270922FTO_426788
|
1730005055NRG23270920220227803
|
414583696
|
27/09/2022
|
KRANTI BAI
|
KRANTI BAI
|
1730005055WL043131
|
00354
|
PUNB0741900
|
1224
|
07/10/2022
|
Account closed
|
|
3130
|
MP1730005_221222APB_FTO_597417
|
1730005077NRG23221220220311122
|
035573025
|
22/12/2022
|
keeval
|
keeval
|
1730005077WL065175
|
00089
|
CBIN0280730
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3131
|
MP1730005_281022APB_FTO_483658
|
1730005088NRG23281020220258789
|
028261661
|
28/10/2022
|
sooraj
|
sooraj
|
1730005088WL051902
|
00089
|
CBIN0282889
|
2448
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3132
|
MP1730005_221222APB_FTO_597417
|
1730005094NRG23221220220310890
|
035573025
|
22/12/2022
|
sitacharan gour
|
sitacharan gour
|
1730005094WL065104
|
00354
|
PUNB0741900
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3133
|
MP1730005_280223APB_FTO_685043
|
1730005103NRG23280220230351143
|
693644214
|
28/02/2023
|
SALLU
|
SALLU
|
1730005103WL076575
|
00468
|
UBIN0566179
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3134
|
MP1730006_040123FTO_615668
|
1730006000NRG22040120230516115
|
012215194
|
04/01/2023
|
Madan
|
Madan
|
1730006WL0087886
|
00415
|
SBIN0009751
|
1158
|
16/02/2023
|
Account closed
|
|
3135
|
MP1730006_040123FTO_615668
|
1730006000NRG22040120230516116
|
012215194
|
04/01/2023
|
Madan
|
Madan
|
1730006WL0087886
|
00415
|
SBIN0009751
|
1158
|
16/02/2023
|
Account closed
|
|
3136
|
MP1730006_170922FTO_401066
|
1730006021NRG23170920220215861
|
374670946
|
17/09/2022
|
dhanbai
|
dhanbai
|
1730006WL0039656
|
00415
|
SBIN0000544
|
1224
|
04/10/2022
|
Account closed
|
|
3137
|
MP1730006_170922FTO_401066
|
1730006021NRG23170920220215862
|
374670946
|
17/09/2022
|
dhanbai
|
dhanbai
|
1730006WL0039656
|
00415
|
SBIN0000544
|
1224
|
04/10/2022
|
Account closed
|
|
3138
|
MP1730006_180722FTO_267840
|
1730006021NRG23180720220148585
|
105186368
|
18/07/2022
|
SHANKAR LAL
|
SHANKAR LAL
|
1730006021WL021967
|
00697
|
BKID0NAMRGB
|
1428
|
25/07/2022
|
No Such Account
|
|
3139
|
MP1730006_241222FTO_599915
|
1730006021NRG23241220220312535
|
034541383
|
24/12/2022
|
mullobai
|
mullobai
|
1730006021WL065497
|
00603
|
CBIN0R20002
|
1224
|
17/02/2023
|
No Such Account
|
|
3140
|
MP1730006_070922APB_FTO_382293
|
1730006024NRG23060920220204498
|
376326071
|
07/09/2022
|
ganpat singh
|
ganpat singh
|
1730006024WL036201
|
00603
|
CBIN0R20002
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3141
|
MP1730006_190722FTO_269045
|
1730006029NRG23190720220150347
|
111249493
|
19/07/2022
|
Shakun Soni
|
Shakun Soni
|
1730006029WL022371
|
00415
|
SBIN0000544
|
1428
|
25/07/2022
|
Account closed
|
|
3142
|
MP1730006_190722FTO_269045
|
1730006029NRG23190720220150348
|
111249493
|
19/07/2022
|
Shakun soni
|
Shakun soni
|
1730006029WL022371
|
00415
|
SBIN0000544
|
1428
|
25/07/2022
|
Account closed
|
|
3143
|
MP1730006_190722FTO_269045
|
1730006029NRG23190720220150350
|
111249493
|
19/07/2022
|
Shakun Soni
|
Shakun Soni
|
1730006029WL022371
|
00415
|
SBIN0000544
|
1224
|
25/07/2022
|
Account closed
|
|
3144
|
MP1730006_190722FTO_269045
|
1730006029NRG23190720220150351
|
111249493
|
19/07/2022
|
Shakun soni
|
Shakun soni
|
1730006029WL022371
|
00415
|
SBIN0000544
|
816
|
25/07/2022
|
Account closed
|
|
3145
|
MP1730006_090123FTO_623237
|
1730006032NRG23090120230326368
|
007831797
|
09/01/2023
|
Puran
|
Puran
|
1730006032WL068545
|
00415
|
SBIN0009751
|
1224
|
16/02/2023
|
No Such Account
|
|
3146
|
MP1730006_110123FTO_627501
|
1730006032NRG23110120230328906
|
005866241
|
11/01/2023
|
arjun
|
arjun
|
1730006WL0069155
|
00415
|
SBIN0009751
|
1224
|
16/02/2023
|
No Such Account
|
|
3147
|
MP1730006_110123FTO_627501
|
1730006032NRG23110120230328907
|
005866241
|
11/01/2023
|
Ashik
|
Ashik
|
1730006WL0069155
|
00415
|
SBIN0009751
|
1224
|
16/02/2023
|
No Such Account
|
|
3148
|
MP1730006_110123FTO_627501
|
1730006032NRG23110120230328908
|
005866241
|
11/01/2023
|
Lal Singh
|
Lal Singh
|
1730006WL0069155
|
00415
|
SBIN0009751
|
1224
|
16/02/2023
|
Account closed
|
|
3149
|
MP1730006_110123FTO_627501
|
1730006032NRG23110120230328909
|
005866241
|
11/01/2023
|
Lal Singh
|
Lal Singh
|
1730006WL0069155
|
00415
|
SBIN0009751
|
612
|
16/02/2023
|
Account closed
|
|
3150
|
MP1730006_110123FTO_627501
|
1730006032NRG23110120230328910
|
005866241
|
11/01/2023
|
Lal Singh
|
Lal Singh
|
1730006WL0069155
|
00415
|
SBIN0009751
|
1224
|
16/02/2023
|
Account closed
|
|
3151
|
MP1730006_110123FTO_627501
|
1730006032NRG23110120230328911
|
005866241
|
11/01/2023
|
Lal Singh
|
Lal Singh
|
1730006WL0069155
|
00415
|
SBIN0009751
|
1224
|
16/02/2023
|
Account closed
|
|
3152
|
MP1730006_110123FTO_627501
|
1730006032NRG23110120230328912
|
005866241
|
11/01/2023
|
Haridas
|
Haridas
|
1730006WL0069155
|
00415
|
SBIN0009751
|
1224
|
16/02/2023
|
No Such Account
|
|
3153
|
MP1730006_110123FTO_627501
|
1730006032NRG23110120230328913
|
005866241
|
11/01/2023
|
Harinandan
|
Harinandan
|
1730006WL0069155
|
00415
|
SBIN0009751
|
1224
|
16/02/2023
|
No Such Account
|
|
3154
|
MP1730006_110123FTO_627501
|
1730006032NRG23110120230328914
|
005866241
|
11/01/2023
|
PUNIYA BAI
|
PUNIYA BAI
|
1730006WL0069155
|
00415
|
SBIN0009751
|
1224
|
16/02/2023
|
No Such Account
|
|
3155
|
MP1730006_110123FTO_627501
|
1730006032NRG23110120230328915
|
005866241
|
11/01/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
1730006WL0069155
|
00415
|
SBIN0009751
|
1428
|
16/02/2023
|
No Such Account
|
|
3156
|
MP1730006_110123FTO_627501
|
1730006032NRG23110120230328916
|
005866241
|
11/01/2023
|
arjun
|
arjun
|
1730006WL0069155
|
00415
|
SBIN0009751
|
1428
|
16/02/2023
|
No Such Account
|
|
3157
|
MP1730006_121122FTO_507640
|
1730006032NRG23121120220270935
|
248485747
|
12/11/2022
|
Haridas
|
Haridas
|
1730006032WL055274
|
00415
|
SBIN0009751
|
1224
|
17/11/2022
|
No Such Account
|
|
3158
|
MP1730006_121122FTO_507640
|
1730006032NRG23121120220270937
|
248485747
|
12/11/2022
|
Harinandan
|
Harinandan
|
1730006032WL055274
|
00415
|
SBIN0009751
|
1224
|
17/11/2022
|
No Such Account
|
|
3159
|
MP1730006_240422FTO_73727
|
1730006032NRG23230420220015141
|
540053514
|
24/04/2022
|
Sunil Kumar
|
Sunil Kumar
|
1730006032WL002222
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
3160
|
MP1730006_240422FTO_73727
|
1730006032NRG23230420220015144
|
540053514
|
24/04/2022
|
Ashik
|
Ashik
|
1730006032WL002223
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
3161
|
MP1730006_290123FTO_658168
|
1730006032NRG23270120230339515
|
886124101
|
29/01/2023
|
ASHOK
|
ASHOK
|
1730006032WL072048
|
00415
|
SBIN0009751
|
1224
|
15/02/2023
|
No Such Account
|
|
3162
|
MP1730006_290123FTO_658168
|
1730006032NRG23270120230339518
|
886124101
|
29/01/2023
|
GOMTI BAI
|
GOMTI BAI
|
1730006032WL072050
|
00415
|
SBIN0009751
|
1020
|
15/02/2023
|
No Such Account
|
|
3163
|
MP1730006_290123FTO_658168
|
1730006032NRG23270120230339519
|
886124101
|
29/01/2023
|
GOMTI BAI
|
GOMTI BAI
|
1730006032WL072050
|
00415
|
SBIN0009751
|
1020
|
15/02/2023
|
No Such Account
|
|
3164
|
MP1730006_040123FTO_615668
|
1730006000NRG22040120230516117
|
012215194
|
04/01/2023
|
Madamn
|
Madamn
|
1730006WL0087886
|
00415
|
SBIN0009751
|
1158
|
16/02/2023
|
Account closed
|
|
3165
|
MP1730006_040123FTO_615668
|
1730006000NRG22040120230516118
|
012215194
|
04/01/2023
|
Madamn
|
Madamn
|
1730006WL0087886
|
00415
|
SBIN0009751
|
1158
|
16/02/2023
|
Account closed
|
|
3166
|
MP1730006_010123FTO_611191
|
1730006000NRG23010120230319862
|
022455570
|
01/01/2023
|
halkeveer
|
halkeveer
|
1730006WL067063
|
00415
|
SBIN0009751
|
1428
|
17/02/2023
|
No Such Account
|
|
3167
|
MP1730006_230123FTO_648968
|
1730006000NRG23210120230335031
|
887284978
|
23/01/2023
|
DINES
|
DINES
|
1730006WL070855
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3168
|
MP1730006_250722FTO_283402
|
1730006000NRG23250720220157888
|
485971081
|
25/07/2022
|
Deepesh rai
|
Deepesh rai
|
1730006WL023958
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3169
|
MP1730006_120922FTO_391730
|
1730006001NRG23120920220209837
|
375066652
|
12/09/2022
|
amar singh
|
amar singh
|
1730006001WL037767
|
00415
|
SBIN0006190
|
1428
|
04/10/2022
|
No Such Account
|
|
3170
|
MP1730006_100922FTO_388361
|
1730006003NRG23090920220208056
|
375301952
|
10/09/2022
|
Auju
|
Auju
|
1730006003WL037243
|
00415
|
SBIN0009751
|
1224
|
04/10/2022
|
No Such Account
|
|
3171
|
MP1730006_100922FTO_388361
|
1730006003NRG23090920220208065
|
375301952
|
10/09/2022
|
Auju
|
Auju
|
1730006003WL037247
|
00415
|
SBIN0009751
|
1224
|
04/10/2022
|
No Such Account
|
|
3172
|
MP1730006_100522FTO_115118
|
1730006003NRG23100520220035517
|
745468469
|
10/05/2022
|
Durgrgaprasad
|
Durgrgaprasad
|
1730006003WL005156
|
00415
|
SBIN0009751
|
1632
|
17/05/2022
|
Account closed
|
|
3173
|
MP1730006_100522FTO_115118
|
1730006003NRG23100520220035518
|
745468469
|
10/05/2022
|
Durgrgaprasad
|
Durgrgaprasad
|
1730006003WL005156
|
00415
|
SBIN0009751
|
1632
|
17/05/2022
|
Account closed
|
|
3174
|
MP1730006_120722FTO_256411
|
1730006003NRG23110720220140373
|
867402130
|
12/07/2022
|
arswati bai
|
arswati bai
|
1730006003WL020270
|
00703
|
AIRP0000001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
|
3175
|
MP1730006_130622FTO_199813
|
1730006003NRG23130620220090352
|
366305504
|
13/06/2022
|
Durgrgaprasad
|
Durgrgaprasad
|
1730006003WL012479
|
00415
|
SBIN0009751
|
1428
|
20/06/2022
|
Account closed
|
|
3176
|
MP1730006_130622FTO_199813
|
1730006003NRG23130620220090353
|
366305504
|
13/06/2022
|
Durgrgaprasad
|
Durgrgaprasad
|
1730006003WL012479
|
00415
|
SBIN0009751
|
1428
|
20/06/2022
|
Account closed
|
|
3177
|
MP1730006_221222FTO_595681
|
1730006003NRG23211220220310086
|
036597218
|
22/12/2022
|
Sushil Kumar Mehra
|
Sushil Kumar Mehra
|
1730006003WL064903
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
3178
|
MP1730006_221222FTO_595681
|
1730006003NRG23211220220310087
|
036597218
|
22/12/2022
|
Sushil Kumar Mehra
|
Sushil Kumar Mehra
|
1730006003WL064903
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
3179
|
MP1730006_221222FTO_595681
|
1730006003NRG23211220220310088
|
036597218
|
22/12/2022
|
Sushil Kumar Mehra
|
Sushil Kumar Mehra
|
1730006003WL064903
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
3180
|
MP1730006_010722FTO_236408
|
1730006003NRG23290620220122021
|
704540323
|
01/07/2022
|
agdeesh Prasad
|
agdeesh Prasad
|
1730006003WL017242
|
00415
|
SBIN0009751
|
1224
|
07/07/2022
|
No Such Account
|
|
3181
|
MP1730006_010722FTO_236408
|
1730006003NRG23290620220122022
|
704540323
|
01/07/2022
|
agdeesh Prasad
|
agdeesh Prasad
|
1730006003WL017242
|
00415
|
SBIN0009751
|
1224
|
07/07/2022
|
No Such Account
|
|
3182
|
MP1730006_010722FTO_236408
|
1730006003NRG23290620220122023
|
704540323
|
01/07/2022
|
agdeesh Prasad
|
agdeesh Prasad
|
1730006003WL017242
|
00415
|
SBIN0009751
|
1224
|
07/07/2022
|
No Such Account
|
|
3183
|
MP1730006_300822APB_FTO_366560
|
1730006004NRG23300820220195950
|
389514610
|
30/08/2022
|
Gudda adiwasi
|
Gudda adiwasi
|
1730006004WL033759
|
00415
|
SBIN0000544
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3184
|
MP1730006_111222FTO_575954
|
1730006006NRG23111220220299238
|
763610991
|
11/12/2022
|
Rampuri Goswami
|
Rampuri Goswami
|
1730006006WL062356
|
00697
|
BKID0MG7025
|
1428
|
17/12/2022
|
No Such Account
|
|
3185
|
MP1730006_160422APB_FTO_53088
|
1730006019NRG23160420220006761
|
540692065
|
16/04/2022
|
prahalad
|
prahalad
|
1730006019WL001021
|
00415
|
SBIN0009270
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3186
|
MP1730006_310123FTO_662004
|
1730006024NRG23300120230341807
|
885699451
|
31/01/2023
|
MEERA BAI
|
MEERA BAI
|
1730006024WL072676
|
00415
|
SBIN0009751
|
1224
|
15/02/2023
|
Account closed
|
|
3187
|
MP1730006_130622FTO_199813
|
1730006026NRG23130620220089482
|
366305504
|
13/06/2022
|
mohanlal
|
mohanlal
|
1730006026WL012361
|
00415
|
SBIN0009751
|
1224
|
20/06/2022
|
Account closed
|
|
3188
|
MP1730006_071122FTO_499423
|
1730006027NRG23071120220265685
|
206846972
|
07/11/2022
|
suresh
|
suresh
|
1730006027WL053875
|
00697
|
BKID0MG7036
|
1224
|
15/11/2022
|
No Such Account
|
|
3189
|
MP1730006_100622FTO_194095
|
1730006029NRG23100620220084284
|
338850858
|
10/06/2022
|
omprkash soni
|
omprkash soni
|
1730006029WL011591
|
00415
|
SBIN0000544
|
1428
|
20/06/2022
|
No Such Account
|
|
3190
|
MP1730005_270722FTO_288559
|
1730005000NRG23270720220161572
|
481407107
|
27/07/2022
|
Surendra
|
Surendra
|
1730005WL024830
|
00176
|
IDIB000R523
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
3191
|
MP1730005_011222APB_FTO_555177
|
1730005045NRG23011220220289797
|
627036335
|
01/12/2022
|
KAPNA BAI
|
KAPNA BAI
|
1730005045WL060105
|
00089
|
CBIN0282889
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3192
|
MP1730005_120422APB_FTO_41148
|
1730005067NRG23090420220000884
|
564302848
|
12/04/2022
|
harishankar
|
harishankar
|
1730005067WL000142
|
00089
|
CBIN0280730
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3193
|
MP1730005_240323APB_FTO_725902
|
1730005077NRG23230320230360968
|
794371366
|
24/03/2023
|
keeval
|
keeval
|
1730005077WL079370
|
00089
|
CBIN0280730
|
612
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3194
|
MP1730007_020123APB_FTO_612400
|
1730007023NRG23020120230320658
|
022121558
|
02/01/2023
|
akhlesh kumar kushwaha
|
akhlesh kumar kushwaha
|
1730007023WL067257
|
00415
|
SBIN0004367
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3195
|
MP1730007_300323FTO_734196
|
1730007024NRG23290320230363041
|
511993414
|
30/03/2023
|
RAJNI
|
RAJNI
|
1730007WL0079789
|
00415
|
SBIN0004367
|
1020
|
05/05/2023
|
Account closed
|
|
3196
|
MP1730007_040622FTO_180013
|
1730007025NRG23030620220071742
|
260116952
|
04/06/2022
|
KHUMAN SINGH
|
KHUMAN SINGH
|
1730007025WL009764
|
00697
|
BKID0MG7032
|
1224
|
11/06/2022
|
No Such Account
|
|
3197
|
MP1730007_121022FTO_457050
|
1730007033NRG23121020220245900
|
590050438
|
12/10/2022
|
MALKHAN HARIJAN
|
MALKHAN HARIJAN
|
1730007033WL048329
|
00697
|
BKID0MG7032
|
1224
|
15/10/2022
|
No Such Account
|
|
3198
|
MP1730007_301222FTO_608342
|
1730007033NRG23301220220319083
|
026526346
|
30/12/2022
|
MALKHAN HARIJAN
|
MALKHAN HARIJAN
|
1730007033WL066860
|
00697
|
BKID0MG7032
|
1224
|
17/02/2023
|
No Such Account
|
|
3199
|
MP1730007_301222FTO_608342
|
1730007033NRG23301220220319084
|
026526346
|
30/12/2022
|
MALKHAN HARIJAN
|
MALKHAN HARIJAN
|
1730007033WL066860
|
00697
|
BKID0MG7032
|
1224
|
17/02/2023
|
No Such Account
|
|
3200
|
MP1730007_180722FTO_266734
|
1730007035NRG23180720220149334
|
105431567
|
18/07/2022
|
Vishnu
|
Vishnu
|
1730007035WL022150
|
00415
|
SBIN0004367
|
1224
|
25/07/2022
|
Account closed
|
|
3201
|
MP1730007_180722FTO_266734
|
1730007035NRG23180720220149335
|
105431567
|
18/07/2022
|
Vishnu
|
Vishnu
|
1730007035WL022150
|
00415
|
SBIN0004367
|
1224
|
25/07/2022
|
Account closed
|
|
3202
|
MP1730007_180422FTO_57786
|
1730007038NRG23180420220009693
|
680406428
|
18/04/2022
|
HARNAM SINGH
|
HARNAM SINGH
|
1730007038WL001446
|
00697
|
BKID0MG7032
|
1224
|
13/05/2022
|
No Such Account
|
|
3203
|
MP1730007_060822FTO_312673
|
1730007039NRG23060820220172732
|
624343631
|
06/08/2022
|
Suraj bai shilpi
|
Suraj bai shilpi
|
1730007039WL027680
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
3204
|
MP1730007_250323FTO_727314
|
1730007039NRG23200320230360028
|
873074102
|
25/03/2023
|
shiv
|
shiv
|
1730007039WL079167
|
00697
|
BKID0MG7032
|
1224
|
04/04/2023
|
No Such Account
|
|
3205
|
MP1730007_250323FTO_727314
|
1730007039NRG23200320230360032
|
873074102
|
25/03/2023
|
Maya bai
|
Maya bai
|
1730007039WL079167
|
00415
|
SBIN0017118
|
1224
|
04/04/2023
|
No Such Account
|
|
3206
|
MP1730007_250323FTO_727314
|
1730007039NRG23200320230360033
|
873074102
|
25/03/2023
|
Maya bai
|
Maya bai
|
1730007039WL079167
|
00415
|
SBIN0017118
|
1224
|
04/04/2023
|
No Such Account
|
|
3207
|
MP1730007_250323FTO_727314
|
1730007039NRG23200320230360034
|
873074102
|
25/03/2023
|
Maya bai
|
Maya bai
|
1730007039WL079167
|
00415
|
SBIN0017118
|
1224
|
04/04/2023
|
No Such Account
|
|
3208
|
MP1730007_250323FTO_727314
|
1730007039NRG23200320230360039
|
873074102
|
25/03/2023
|
Lata bai
|
Lata bai
|
1730007039WL079168
|
00415
|
SBIN0017118
|
1224
|
04/04/2023
|
No Such Account
|
|
3209
|
MP1730007_250323FTO_727314
|
1730007039NRG23200320230360040
|
873074102
|
25/03/2023
|
Lata bai
|
Lata bai
|
1730007039WL079168
|
00415
|
SBIN0017118
|
1224
|
04/04/2023
|
No Such Account
|
|
3210
|
MP1730007_250323FTO_727314
|
1730007039NRG23200320230360041
|
873074102
|
25/03/2023
|
Lata bai
|
Lata bai
|
1730007039WL079168
|
00415
|
SBIN0017118
|
1224
|
04/04/2023
|
No Such Account
|
|
3211
|
MP1730007_250323FTO_727314
|
1730007039NRG23200320230360042
|
873074102
|
25/03/2023
|
Lata bai
|
Lata bai
|
1730007039WL079168
|
00415
|
SBIN0017118
|
1224
|
04/04/2023
|
No Such Account
|
|
3212
|
MP1730007_250323FTO_727314
|
1730007039NRG23200320230360043
|
873074102
|
25/03/2023
|
Lata bai
|
Lata bai
|
1730007039WL079168
|
00415
|
SBIN0017118
|
1224
|
04/04/2023
|
No Such Account
|
|
3213
|
MP1730006_050722FTO_243842
|
1730006003NRG23050720220131365
|
773177164
|
05/07/2022
|
arswati bai
|
arswati bai
|
1730006003WL018695
|
00703
|
AIRP0000001
|
1224
|
12/07/2022
|
A/c Blocked or Frozen
|
|
3214
|
MP1730006_090522FTO_111655
|
1730006037NRG23090520220033629
|
746914900
|
09/05/2022
|
Shaiyyad miya
|
Shaiyyad miya
|
1730006037WL004869
|
00415
|
SBIN0000544
|
1224
|
17/05/2022
|
No Such Account
|
|
3215
|
MP1730006_090522FTO_111655
|
1730006037NRG23090520220033630
|
746914900
|
09/05/2022
|
Ujma bee
|
Ujma bee
|
1730006037WL004869
|
00415
|
SBIN0000544
|
1224
|
17/05/2022
|
No Such Account
|
|
3216
|
MP1730006_091122APB_FTO_501885
|
1730006034NRG23091120220267500
|
227578898
|
09/11/2022
|
suraj
|
suraj
|
1730006034WL054315
|
00603
|
CBIN0R20002
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3217
|
MP1730006_281022APB_FTO_484789
|
1730006034NRG23271020220258033
|
028261107
|
28/10/2022
|
suraj
|
suraj
|
1730006034WL051642
|
00603
|
CBIN0R20002
|
1224
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3218
|
MP1730006_101222FTO_574383
|
1730006035NRG23101220220297752
|
763762974
|
10/12/2022
|
ragjunath
|
ragjunath
|
1730006035WL062087
|
00415
|
SBIN0009270
|
1224
|
16/12/2022
|
Account closed
|
|
3219
|
MP1730006_121122FTO_507640
|
1730006035NRG23121120220271010
|
248485747
|
12/11/2022
|
ragjunath
|
ragjunath
|
1730006035WL055304
|
00415
|
SBIN0009270
|
1224
|
17/11/2022
|
Account closed
|
|
3220
|
MP1730006_121122FTO_507640
|
1730006035NRG23121120220271027
|
248485747
|
12/11/2022
|
Vishram
|
Vishram
|
1730006035WL055306
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
No Such Account
|
|
3221
|
MP1730006_231222FTO_598475
|
1730006035NRG23231220220311507
|
033673301
|
23/12/2022
|
Vishram Singh
|
Vishram Singh
|
1730006035WL065267
|
00697
|
BKID0MG7025
|
1428
|
17/02/2023
|
Account closed
|
|
3222
|
MP1730006_231222FTO_598475
|
1730006035NRG23231220220311508
|
033673301
|
23/12/2022
|
dokal singh
|
dokal singh
|
1730006035WL065267
|
00697
|
BKID0MG7025
|
1428
|
17/02/2023
|
Account closed
|
|
3223
|
MP1730006_271022FTO_482436
|
1730006035NRG23271020220257952
|
896764252
|
27/10/2022
|
Vishram
|
Vishram
|
1730006035WL051623
|
00688
|
FINO0001001
|
1224
|
02/11/2022
|
No Such Account
|
|
3224
|
MP1730006_071122FTO_499435
|
1730006040NRG23031120220262768
|
206573793
|
07/11/2022
|
sahed kha
|
sahed kha
|
1730006WL0053030
|
00415
|
SBIN0009751
|
1428
|
15/11/2022
|
No Such Account
|
|
3225
|
MP1730006_071122FTO_499435
|
1730006040NRG23031120220262769
|
206573793
|
07/11/2022
|
sahed kha
|
sahed kha
|
1730006WL0053030
|
00415
|
SBIN0009751
|
1428
|
15/11/2022
|
No Such Account
|
|
3226
|
MP1730006_071122FTO_499435
|
1730006040NRG23031120220262771
|
206573793
|
07/11/2022
|
baliram lodhi
|
baliram lodhi
|
1730006WL0053030
|
00415
|
SBIN0009751
|
1632
|
15/11/2022
|
No Such Account
|
|
3227
|
MP1730006_071122FTO_499435
|
1730006040NRG23031120220262772
|
206573793
|
07/11/2022
|
baliram lodhi
|
baliram lodhi
|
1730006WL0053030
|
00415
|
SBIN0009751
|
1428
|
15/11/2022
|
No Such Account
|
|
3228
|
MP1730006_050123FTO_617360
|
1730006040NRG23040120230322663
|
010341909
|
05/01/2023
|
sahed kha
|
sahed kha
|
1730006040WL067751
|
00415
|
SBIN0009751
|
1428
|
16/02/2023
|
No Such Account
|
|
3229
|
MP1730006_261022FTO_480718
|
1730006045NRG23251020220255891
|
863582536
|
26/10/2022
|
preeti
|
preeti
|
1730006045WL051131
|
00415
|
SBIN0010172
|
1020
|
01/11/2022
|
No Such Account
|
|
3230
|
MP1730006_180722FTO_267866
|
1730006040NRG23180720220149743
|
105416036
|
18/07/2022
|
anguri
|
anguri
|
1730006040WL022238
|
00703
|
AIRP0000001
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
|
3231
|
MP1730006_180722FTO_267866
|
1730006040NRG23180720220149746
|
105416036
|
18/07/2022
|
julla bee
|
julla bee
|
1730006040WL022238
|
00703
|
AIRP0000001
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
|
3232
|
MP1730006_180722FTO_267866
|
1730006040NRG23180720220149748
|
105416036
|
18/07/2022
|
laxminarayn
|
laxminarayn
|
1730006040WL022238
|
00703
|
AIRP0000001
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
|
3233
|
MP1730006_261022FTO_480718
|
1730006045NRG23251020220255894
|
863582536
|
26/10/2022
|
preeti
|
preeti
|
1730006045WL051131
|
00415
|
SBIN0010172
|
1020
|
01/11/2022
|
No Such Account
|
|
3234
|
MP1730006_261022FTO_480718
|
1730006045NRG23251020220255895
|
863582536
|
26/10/2022
|
preeti
|
preeti
|
1730006045WL051131
|
00415
|
SBIN0010172
|
1020
|
01/11/2022
|
No Such Account
|
|
3235
|
MP1730006_180722FTO_267866
|
1730006040NRG23180720220149754
|
105416036
|
18/07/2022
|
dinesh
|
dinesh
|
1730006040WL022238
|
00703
|
AIRP0000001
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
|
3236
|
MP1730006_180722FTO_267866
|
1730006040NRG23180720220149755
|
105416036
|
18/07/2022
|
geeta
|
geeta
|
1730006040WL022238
|
00703
|
AIRP0000001
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
|
3237
|
MP1730006_070622APB_FTO_186256
|
1730006046NRG23060620220076787
|
260046009
|
07/06/2022
|
SARDAR
|
SARDAR
|
1730006046WL010422
|
00603
|
CBIN0R20002
|
1428
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3238
|
MP1730006_200922FTO_410920
|
1730006046NRG23200920220219356
|
374487191
|
20/09/2022
|
Suneel
|
Suneel
|
1730006046WL040717
|
00415
|
SBIN0009751
|
1428
|
04/10/2022
|
Account closed
|
|
3239
|
MP1730006_241222FTO_599915
|
1730006040NRG23241220220312651
|
034541383
|
24/12/2022
|
aarti
|
aarti
|
1730006040WL065517
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
3240
|
MP1730006_241222FTO_599915
|
1730006040NRG23241220220312666
|
034541383
|
24/12/2022
|
jayram
|
jayram
|
1730006040WL065518
|
00415
|
SBIN0009751
|
1428
|
17/02/2023
|
No Such Account
|
|
3241
|
MP1730006_261022FTO_480718
|
1730006045NRG23251020220255892
|
863582536
|
26/10/2022
|
preeti
|
preeti
|
1730006045WL051131
|
00415
|
SBIN0010172
|
1020
|
01/11/2022
|
No Such Account
|
|
3242
|
MP1730006_261022FTO_480718
|
1730006045NRG23251020220255893
|
863582536
|
26/10/2022
|
preeti
|
preeti
|
1730006045WL051131
|
00415
|
SBIN0010172
|
1020
|
01/11/2022
|
No Such Account
|
|
3243
|
MP1730006_100622FTO_194095
|
1730006029NRG23100620220084285
|
338850858
|
10/06/2022
|
omprkash soni
|
omprkash soni
|
1730006029WL011591
|
00415
|
SBIN0000544
|
1428
|
20/06/2022
|
No Such Account
|
|
3244
|
MP1730006_270422FTO_81981
|
1730006030NRG23270420220019923
|
553490256
|
27/04/2022
|
munna
|
munna
|
1730006030WL002930
|
00415
|
SBIN0000544
|
1428
|
07/05/2022
|
No Such Account
|
|
3245
|
MP1730006_260522FTO_155289
|
1730006032NRG22260520220512225
|
116457718
|
26/05/2022
|
Rajesh
|
Rajesh
|
1730006WL0087009
|
00703
|
AIRP0000001
|
1158
|
03/06/2022
|
A/c Blocked or Frozen
|
|
3246
|
MP1730006_260522FTO_155289
|
1730006032NRG22260520220512236
|
116457718
|
26/05/2022
|
Sunil Kumar
|
Sunil Kumar
|
1730006WL0087011
|
00703
|
AIRP0000001
|
1158
|
03/06/2022
|
A/c Blocked or Frozen
|
|
3247
|
MP1730006_050622FTO_181550
|
1730006032NRG23050620220075162
|
260073632
|
05/06/2022
|
Lal Singh
|
Lal Singh
|
1730006032WL010202
|
00089
|
CBIN0282910
|
1224
|
11/06/2022
|
Account closed
|
|
3248
|
MP1730006_080522FTO_110604
|
1730006032NRG23080520220032343
|
751546191
|
08/05/2022
|
Ashik
|
Ashik
|
1730006032WL004718
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
|
3249
|
MP1730006_120722FTO_256411
|
1730006032NRG23110720220140307
|
867402130
|
12/07/2022
|
Lal Singh
|
Lal Singh
|
1730006032WL020264
|
00415
|
SBIN0009751
|
1224
|
16/07/2022
|
Account closed
|
|
3250
|
MP1730006_310522FTO_167826
|
1730006032NRG23300520220062755
|
140716658
|
31/05/2022
|
Puran Singh
|
Puran Singh
|
1730006032WL008526
|
00415
|
SBIN0009751
|
1224
|
04/06/2022
|
Account closed
|
|
3251
|
MP1730006_150323FTO_704900
|
1730006034NRG23150320230357860
|
731194292
|
15/03/2023
|
JEEVAN SINGH
|
JEEVAN SINGH
|
1730006034WL078706
|
00697
|
BKID0MG7047
|
204
|
28/03/2023
|
Account closed
|
|
3252
|
MP1730006_150323FTO_704900
|
1730006034NRG23150320230357960
|
731194292
|
15/03/2023
|
lakshaman mehara
|
lakshaman mehara
|
1730006034WL078718
|
00697
|
BKID0MG7047
|
204
|
28/03/2023
|
No Such Account
|
|
3253
|
MP1730006_230123FTO_648968
|
1730006035NRG23190120230334140
|
887284978
|
23/01/2023
|
ragjunath
|
ragjunath
|
1730006035WL070590
|
00415
|
SBIN0000544
|
1224
|
15/02/2023
|
Account closed
|
|
3254
|
MP1730006_251122FTO_533899
|
1730006035NRG23241120220282644
|
628241460
|
25/11/2022
|
ragjunath
|
ragjunath
|
1730006035WL058359
|
00415
|
SBIN0009270
|
1224
|
09/12/2022
|
Account closed
|
|
3255
|
MP1730006_251122FTO_533899
|
1730006035NRG23241120220282646
|
628241460
|
25/11/2022
|
dokal singh
|
dokal singh
|
1730006035WL058359
|
00697
|
BKID0MG7025
|
1224
|
09/12/2022
|
Account closed
|
|
3256
|
MP1730006_270422FTO_81981
|
1730006037NRG23270420220019596
|
553490256
|
27/04/2022
|
Shaiyyad miya
|
Shaiyyad miya
|
1730006037WL002892
|
00415
|
SBIN0000544
|
1224
|
07/05/2022
|
No Such Account
|
|
3257
|
MP1730006_270422FTO_81981
|
1730006037NRG23270420220019597
|
553490256
|
27/04/2022
|
Ujma bee
|
Ujma bee
|
1730006037WL002892
|
00415
|
SBIN0000544
|
1224
|
07/05/2022
|
No Such Account
|
|
3258
|
MP1730006_270422FTO_81981
|
1730006037NRG23270420220019598
|
553490256
|
27/04/2022
|
Shaiyyad miya
|
Shaiyyad miya
|
1730006037WL002892
|
00415
|
SBIN0000544
|
1224
|
07/05/2022
|
No Such Account
|
|
3259
|
MP1730006_071122FTO_499423
|
1730006040NRG23071120220265925
|
206846972
|
07/11/2022
|
sahed kha
|
sahed kha
|
1730006040WL053921
|
00415
|
SBIN0009751
|
1428
|
15/11/2022
|
No Such Account
|
|
3260
|
MP1730006_151122FTO_512040
|
1730006040NRG23151120220273544
|
313674979
|
15/11/2022
|
sahed kha
|
sahed kha
|
1730006040WL055951
|
00415
|
SBIN0009751
|
1428
|
23/11/2022
|
No Such Account
|
|
3261
|
MP1730006_161222FTO_585156
|
1730006040NRG23151220220304388
|
877828917
|
16/12/2022
|
baliram lodhi
|
baliram lodhi
|
1730006040WL063557
|
00415
|
SBIN0009751
|
1020
|
23/12/2022
|
No Such Account
|
|
3262
|
MP1730006_161222FTO_585156
|
1730006040NRG23161220220304986
|
877828917
|
16/12/2022
|
jayram
|
jayram
|
1730006040WL063691
|
00415
|
SBIN0009751
|
1428
|
23/12/2022
|
No Such Account
|
|
3263
|
MP1730006_211122FTO_524922
|
1730006040NRG23201120220278879
|
430897338
|
21/11/2022
|
baliram lodhi
|
baliram lodhi
|
1730006040WL057388
|
00415
|
SBIN0009751
|
1428
|
28/11/2022
|
No Such Account
|
|
3264
|
MP1730006_211122FTO_524922
|
1730006040NRG23201120220278918
|
430897338
|
21/11/2022
|
HARI BAI
|
HARI BAI
|
1730006040WL057393
|
00415
|
SBIN0009751
|
1428
|
28/11/2022
|
No Such Account
|
|
3265
|
MP1730006_211122FTO_524922
|
1730006040NRG23201120220278921
|
430897338
|
21/11/2022
|
juguru
|
juguru
|
1730006040WL057393
|
00415
|
SBIN0009751
|
1428
|
28/11/2022
|
No Such Account
|
|
3266
|
MP1730006_251122FTO_533899
|
1730006040NRG23241120220282196
|
628241460
|
25/11/2022
|
HARI BAI
|
HARI BAI
|
1730006040WL058252
|
00415
|
SBIN0009751
|
1428
|
09/12/2022
|
No Such Account
|
|
3267
|
MP1730006_251122FTO_533899
|
1730006040NRG23241120220282396
|
628241460
|
25/11/2022
|
baliram lodhi
|
baliram lodhi
|
1730006040WL058301
|
00415
|
SBIN0009751
|
1428
|
09/12/2022
|
No Such Account
|
|
3268
|
MP1730006_211122FTO_524922
|
1730006065NRG23211120220279397
|
430897338
|
21/11/2022
|
LALTA BAI
|
LALTA BAI
|
1730006065WL057550
|
00415
|
SBIN0009751
|
1020
|
28/11/2022
|
Account closed
|
|
3269
|
MP1730006_230123FTO_648968
|
1730006065NRG23230120230335789
|
887284978
|
23/01/2023
|
LALTA BAI
|
LALTA BAI
|
1730006065WL071096
|
00415
|
SBIN0009751
|
1224
|
15/02/2023
|
Account closed
|
|
3270
|
MP1730006_031122FTO_492597
|
1730006068NRG23031120220262198
|
138795423
|
03/11/2022
|
AFSANA
|
AFSANA
|
1730006WL0052858
|
00697
|
BKID0MG7047
|
1224
|
11/11/2022
|
Account closed
|
|
3271
|
MP1730006_041222FTO_561595
|
1730006062NRG23031220220291503
|
673417905
|
04/12/2022
|
halkeveer
|
halkeveer
|
1730006062WL060525
|
00415
|
SBIN0009751
|
1428
|
13/12/2022
|
No Such Account
|
|
3272
|
MP1730006_041222FTO_561595
|
1730006062NRG23041220220292285
|
673417905
|
04/12/2022
|
amar singh
|
amar singh
|
1730006062WL060729
|
00415
|
SBIN0009751
|
1428
|
13/12/2022
|
No Such Account
|
|
3273
|
MP1730006_041222FTO_561595
|
1730006062NRG23041220220292286
|
673417905
|
04/12/2022
|
prem bai
|
prem bai
|
1730006062WL060729
|
00415
|
SBIN0009751
|
1428
|
13/12/2022
|
No Such Account
|
|
3274
|
MP1730006_041222FTO_561595
|
1730006062NRG23041220220292304
|
673417905
|
04/12/2022
|
halkeveer
|
halkeveer
|
1730006062WL060731
|
00415
|
SBIN0009751
|
204
|
13/12/2022
|
No Such Account
|
|
3275
|
MP1730006_300622FTO_234944
|
1730006062NRG23300620220123279
|
703453329
|
30/06/2022
|
MAHESH
|
MAHESH
|
1730006062WL017419
|
00703
|
AIRP0000001
|
1428
|
08/07/2022
|
A/c Blocked or Frozen
|
|
3276
|
MP1730006_231122FTO_529474
|
1730006067NRG23231120220280972
|
628449443
|
23/11/2022
|
DEEPAK
|
DEEPAK
|
1730006067WL057934
|
00415
|
SBIN0009751
|
1020
|
09/12/2022
|
Account closed
|
|
3277
|
MP1730006_170622FTO_208685
|
1730006068NRG23170620220099991
|
473520036
|
17/06/2022
|
BEENA BAI
|
BEENA BAI
|
1730006068WL013791
|
00603
|
CBIN0R20002
|
1224
|
23/06/2022
|
Account closed
|
|
3278
|
MP1730007_110522FTO_116154
|
1730007000NRG22100520220511873
|
744880296
|
11/05/2022
|
DALEEP SINGH
|
DALEEP SINGH
|
1730007WL0086936
|
00697
|
BKID0MG7017
|
1158
|
17/05/2022
|
No Such Account
|
|
3279
|
MP1730007_110522FTO_116154
|
1730007000NRG22100520220511874
|
744880296
|
11/05/2022
|
DALEEP SINGH
|
DALEEP SINGH
|
1730007WL0086936
|
00697
|
BKID0MG7017
|
1158
|
17/05/2022
|
No Such Account
|
|
3280
|
MP1730007_110522FTO_116154
|
1730007000NRG22100520220511875
|
744880296
|
11/05/2022
|
DALEEP SINGH
|
DALEEP SINGH
|
1730007WL0086936
|
00697
|
BKID0MG7017
|
193
|
17/05/2022
|
No Such Account
|
|
3281
|
MP1730007_010223FTO_665488
|
1730007005NRG23010220230343171
|
007731581
|
01/02/2023
|
DEEPAK
|
DEEPAK
|
1730007005WL073041
|
00697
|
BKID0MG7017
|
816
|
16/02/2023
|
No Such Account
|
|
3282
|
MP1730007_010223FTO_665488
|
1730007005NRG23010220230343172
|
007731581
|
01/02/2023
|
DEEPAK
|
DEEPAK
|
1730007005WL073041
|
00697
|
BKID0MG7017
|
816
|
16/02/2023
|
No Such Account
|
|
3283
|
MP1730006_241222FTO_599915
|
1730006062NRG23241220220312519
|
034541383
|
24/12/2022
|
dhanvanti
|
dhanvanti
|
1730006062WL065494
|
00415
|
SBIN0009751
|
1428
|
17/02/2023
|
No Such Account
|
|
3284
|
MP1730006_241222FTO_599915
|
1730006062NRG23241220220312520
|
034541383
|
24/12/2022
|
mukesh
|
mukesh
|
1730006062WL065494
|
00415
|
SBIN0009751
|
1428
|
17/02/2023
|
No Such Account
|
|
3285
|
MP1730006_300622FTO_234944
|
1730006062NRG23300620220123298
|
703453329
|
30/06/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
1730006062WL017419
|
00703
|
AIRP0000001
|
1428
|
08/07/2022
|
A/c Blocked or Frozen
|
|
3286
|
MP1730006_050123FTO_617360
|
1730006063NRG23040120230322278
|
010341909
|
05/01/2023
|
UMA
|
UMA
|
1730006063WL067681
|
00415
|
SBIN0009751
|
1224
|
16/02/2023
|
No Such Account
|
|
3287
|
MP1730006_270123FTO_655530
|
1730006065NRG23270120230339018
|
887137516
|
27/01/2023
|
SULEKHA DHAKAD
|
SULEKHA DHAKAD
|
1730006065WL071899
|
00697
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
No Such Account
|
|
3288
|
MP1730007_110522FTO_116154
|
1730007000NRG22100520220511876
|
744880296
|
11/05/2022
|
DALEEP SINGH
|
DALEEP SINGH
|
1730007WL0086936
|
00697
|
BKID0MG7017
|
1158
|
17/05/2022
|
No Such Account
|
|
3289
|
MP1730007_110522FTO_116154
|
1730007000NRG22100520220511877
|
744880296
|
11/05/2022
|
DALEEP SINGH
|
DALEEP SINGH
|
1730007WL0086936
|
00697
|
BKID0MG7017
|
965
|
17/05/2022
|
No Such Account
|
|
3290
|
MP1730007_050722FTO_243246
|
1730007000NRG23050720220131336
|
723930514
|
05/07/2022
|
KOUSHAL PRASAD
|
KOUSHAL PRASAD
|
1730007WL018684
|
00697
|
BKID0NAMRGB
|
1224
|
08/07/2022
|
No Such Account
|
|
3291
|
MP1730007_080922FTO_385786
|
1730007000NRG23080920220207018
|
375384640
|
08/09/2022
|
BASANTI
|
BASANTI
|
1730007WL036966
|
00697
|
BKID0MG7032
|
1224
|
04/10/2022
|
No Such Account
|
|
3292
|
MP1730007_110323APB_FTO_695434
|
1730007000NRG23100320230355144
|
691184638
|
11/03/2023
|
Mukesh Rajput
|
Mukesh Rajput
|
1730007WL078009
|
00415
|
SBIN0010504
|
816
|
25/03/2023
|
Account closed
|
|
3293
|
MP1730007_130922FTO_393831
|
1730007000NRG23130920220211524
|
375006396
|
13/09/2022
|
Jagdeesh
|
Jagdeesh
|
1730007WL038322
|
00415
|
SBIN0010504
|
1224
|
04/10/2022
|
No Such Account
|
|
3294
|
MP1730007_140323FTO_701770
|
1730007000NRG23140320230357316
|
690697813
|
14/03/2023
|
Khema bai
|
Khema bai
|
1730007WL078589
|
00415
|
SBIN0004367
|
1224
|
25/03/2023
|
No Such Account
|
|
3295
|
MP1730007_140323FTO_701770
|
1730007000NRG23140320230357317
|
690697813
|
14/03/2023
|
Khema bai
|
Khema bai
|
1730007WL078589
|
00415
|
SBIN0004367
|
1224
|
25/03/2023
|
No Such Account
|
|
3296
|
MP1730007_150722FTO_262296
|
1730007000NRG23150720220146197
|
104988970
|
15/07/2022
|
DHINNA HARIJAN
|
DHINNA HARIJAN
|
1730007WL021508
|
00697
|
BKID0MG7037
|
1224
|
25/07/2022
|
No Such Account
|
|
3297
|
MP1730007_150722FTO_262296
|
1730007000NRG23150720220146198
|
104988970
|
15/07/2022
|
DHINNA HARIJAN
|
DHINNA HARIJAN
|
1730007WL021508
|
00697
|
BKID0MG7037
|
1224
|
25/07/2022
|
No Such Account
|
|
3298
|
MP1730007_220522FTO_144727
|
1730007000NRG23220520220050825
|
002114430
|
22/05/2022
|
Mohar bai
|
Mohar bai
|
1730007WL007160
|
00688
|
FINO0001446
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
3299
|
MP1730006_031122FTO_492597
|
1730006068NRG23031120220262199
|
138795423
|
03/11/2022
|
SANIYA
|
SANIYA
|
1730006WL0052858
|
00697
|
BKID0MG7047
|
1224
|
11/11/2022
|
Account closed
|
|
3300
|
MP1730006_031122FTO_492597
|
1730006068NRG23031120220262200
|
138795423
|
03/11/2022
|
ATAF
|
ATAF
|
1730006WL0052858
|
00697
|
BKID0MG7047
|
1224
|
11/11/2022
|
Account closed
|
|
3301
|
MP1730006_031122FTO_492597
|
1730006068NRG23031120220262201
|
138795423
|
03/11/2022
|
AFSANA
|
AFSANA
|
1730006WL0052858
|
00697
|
BKID0MG7047
|
612
|
11/11/2022
|
Account closed
|
|
3302
|
MP1730006_031122FTO_492597
|
1730006068NRG23031120220262202
|
138795423
|
03/11/2022
|
SANIYA
|
SANIYA
|
1730006WL0052858
|
00697
|
BKID0MG7047
|
612
|
11/11/2022
|
Account closed
|
|
3303
|
MP1730006_031122FTO_492597
|
1730006068NRG23031120220262203
|
138795423
|
03/11/2022
|
ATAF
|
ATAF
|
1730006WL0052858
|
00697
|
BKID0MG7047
|
612
|
11/11/2022
|
Account closed
|
|
3304
|
MP1730006_031122FTO_492597
|
1730006068NRG23031120220262204
|
138795423
|
03/11/2022
|
AFSANA
|
AFSANA
|
1730006WL0052858
|
00697
|
BKID0MG7047
|
204
|
11/11/2022
|
Account closed
|
|
3305
|
MP1730006_031122FTO_492597
|
1730006068NRG23031120220262205
|
138795423
|
03/11/2022
|
Munni bai
|
Munni bai
|
1730006WL0052858
|
00697
|
BKID0MG7047
|
1224
|
11/11/2022
|
No Such Account
|
|
3306
|
MP1730006_031122FTO_492597
|
1730006068NRG23031120220262206
|
138795423
|
03/11/2022
|
Veerendra
|
Veerendra
|
1730006WL0052858
|
00697
|
BKID0MG7047
|
1224
|
11/11/2022
|
No Such Account
|
|
3307
|
MP1730006_031122FTO_492597
|
1730006068NRG23031120220262207
|
138795423
|
03/11/2022
|
Poonam
|
Poonam
|
1730006WL0052858
|
00697
|
BKID0MG7047
|
1224
|
11/11/2022
|
No Such Account
|
|
3308
|
MP1730006_031122FTO_492597
|
1730006068NRG23031120220262208
|
138795423
|
03/11/2022
|
BEENA BAI
|
BEENA BAI
|
1730006WL0052858
|
00697
|
BKID0MG7047
|
1224
|
11/11/2022
|
Account closed
|
|
3309
|
MP1730006_031122FTO_492597
|
1730006068NRG23031120220262209
|
138795423
|
03/11/2022
|
BEENA BAI
|
BEENA BAI
|
1730006WL0052858
|
00697
|
BKID0MG7047
|
1224
|
11/11/2022
|
Account closed
|
|
3310
|
MP1730006_031122FTO_492597
|
1730006068NRG23031120220262210
|
138795423
|
03/11/2022
|
BEENA BAI
|
BEENA BAI
|
1730006WL0052858
|
00697
|
BKID0MG7047
|
1224
|
11/11/2022
|
Account closed
|
|
3311
|
MP1730006_031122FTO_492597
|
1730006068NRG23031120220262211
|
138795423
|
03/11/2022
|
BEENA BAI
|
BEENA BAI
|
1730006WL0052858
|
00697
|
BKID0MG7047
|
1224
|
11/11/2022
|
Account closed
|
|
3312
|
MP1730006_031122FTO_492597
|
1730006068NRG23031120220262212
|
138795423
|
03/11/2022
|
BEENA BAI
|
BEENA BAI
|
1730006WL0052858
|
00697
|
BKID0MG7047
|
1224
|
11/11/2022
|
Account closed
|
|
3313
|
MP1730006_031122FTO_492597
|
1730006068NRG23031120220262213
|
138795423
|
03/11/2022
|
AFSANA
|
AFSANA
|
1730006WL0052858
|
00697
|
BKID0MG7047
|
1224
|
11/11/2022
|
Account closed
|
|
3314
|
MP1730006_031122FTO_492597
|
1730006068NRG23031120220262214
|
138795423
|
03/11/2022
|
SANIYA
|
SANIYA
|
1730006WL0052858
|
00697
|
BKID0MG7047
|
1224
|
11/11/2022
|
Account closed
|
|
3315
|
MP1730006_031122FTO_492597
|
1730006068NRG23031120220262215
|
138795423
|
03/11/2022
|
ATAF
|
ATAF
|
1730006WL0052858
|
00697
|
BKID0MG7047
|
1224
|
11/11/2022
|
Account closed
|
|
3316
|
MP1730006_031122FTO_492597
|
1730006068NRG23031120220262216
|
138795423
|
03/11/2022
|
BEENA BAI
|
BEENA BAI
|
1730006WL0052858
|
00697
|
BKID0MG7047
|
408
|
11/11/2022
|
Account closed
|
|
3317
|
MP1730006_031122FTO_492597
|
1730006068NRG23031120220262217
|
138795423
|
03/11/2022
|
Munni bai
|
Munni bai
|
1730006WL0052858
|
00697
|
BKID0MG7047
|
1224
|
11/11/2022
|
No Such Account
|
|
3318
|
MP1730006_031122FTO_492597
|
1730006068NRG23031120220262218
|
138795423
|
03/11/2022
|
Veerendra
|
Veerendra
|
1730006WL0052858
|
00697
|
BKID0MG7047
|
1224
|
11/11/2022
|
No Such Account
|
|
3319
|
MP1730006_031122FTO_492597
|
1730006068NRG23031120220262219
|
138795423
|
03/11/2022
|
Poonam
|
Poonam
|
1730006WL0052858
|
00697
|
BKID0MG7047
|
1224
|
11/11/2022
|
No Such Account
|
|
3320
|
MP1730006_031122FTO_492597
|
1730006068NRG23031120220262224
|
138795423
|
03/11/2022
|
Aslam
|
Aslam
|
1730006WL0052861
|
00697
|
BKID0MG7047
|
1224
|
11/11/2022
|
Account closed
|
|
3321
|
MP1730006_031122FTO_492597
|
1730006068NRG23031120220262225
|
138795423
|
03/11/2022
|
Aslam
|
Aslam
|
1730006WL0052861
|
00697
|
BKID0MG7047
|
612
|
11/11/2022
|
Account closed
|
|
3322
|
MP1730006_031122FTO_492597
|
1730006068NRG23031120220262226
|
138795423
|
03/11/2022
|
Aslam
|
Aslam
|
1730006WL0052861
|
00697
|
BKID0MG7047
|
204
|
11/11/2022
|
Account closed
|
|
3323
|
MP1730006_031122FTO_492597
|
1730006068NRG23031120220262227
|
138795423
|
03/11/2022
|
Aslam
|
Aslam
|
1730006WL0052861
|
00697
|
BKID0MG7047
|
1224
|
11/11/2022
|
Account closed
|
|
3324
|
MP1730006_290622FTO_232339
|
1730006068NRG23280620220119994
|
665821733
|
29/06/2022
|
BEENA BAI
|
BEENA BAI
|
1730006068WL016917
|
00603
|
CBIN0R20002
|
1224
|
05/07/2022
|
Account closed
|
|
3325
|
MP1730007_010622FTO_170963
|
1730007000NRG23010620220068476
|
139275330
|
01/06/2022
|
Mohar bai
|
Mohar bai
|
1730007WL009267
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
3326
|
MP1730007_050522FTO_102127
|
1730007000NRG23050520220030086
|
747572168
|
05/05/2022
|
Golu rekwar
|
Golu rekwar
|
1730007WL004366
|
00415
|
SBIN0010504
|
1224
|
17/05/2022
|
No Such Account
|
|
3327
|
MP1730007_050522FTO_102127
|
1730007000NRG23050520220030087
|
747572168
|
05/05/2022
|
Golu rekwar
|
Golu rekwar
|
1730007WL004366
|
00415
|
SBIN0010504
|
1224
|
17/05/2022
|
No Such Account
|
|
3328
|
MP1730007_070922FTO_383100
|
1730007000NRG23070920220205433
|
376194325
|
07/09/2022
|
GENDALAL
|
GENDALAL
|
1730007WL036486
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
3329
|
MP1730007_160922FTO_400376
|
1730007000NRG23160920220215602
|
374696740
|
16/09/2022
|
GOPAL
|
GOPAL
|
1730007WL039549
|
00697
|
BKID0MG7032
|
1224
|
04/10/2022
|
No Such Account
|
|
3330
|
MP1730007_160922FTO_400376
|
1730007000NRG23160920220215603
|
374696740
|
16/09/2022
|
GOPAL
|
GOPAL
|
1730007WL039549
|
00697
|
BKID0MG7032
|
1224
|
04/10/2022
|
No Such Account
|
|
3331
|
MP1730007_011122FTO_489678
|
1730007000NRG23191020220251413
|
038386995
|
01/11/2022
|
Rajendr Prasad
|
Rajendr Prasad
|
1730007WL0049938
|
00697
|
BKID0MG7032
|
1224
|
05/11/2022
|
No Such Account
|
|
3332
|
MP1730007_011122FTO_489678
|
1730007000NRG23191020220251414
|
038386995
|
01/11/2022
|
Rajendr Prasad
|
Rajendr Prasad
|
1730007WL0049938
|
00697
|
BKID0MG7032
|
1224
|
05/11/2022
|
No Such Account
|
|
3333
|
MP1730007_011122FTO_489678
|
1730007000NRG23191020220251415
|
038386995
|
01/11/2022
|
GOPAL
|
GOPAL
|
1730007WL0049938
|
00697
|
BKID0MG7037
|
1224
|
05/11/2022
|
No Such Account
|
|
3334
|
MP1730007_011122FTO_489678
|
1730007000NRG23191020220251416
|
038386995
|
01/11/2022
|
GOPAL
|
GOPAL
|
1730007WL0049938
|
00697
|
BKID0MG7032
|
1224
|
05/11/2022
|
No Such Account
|
|
3335
|
MP1730007_011122FTO_489678
|
1730007000NRG23191020220251417
|
038386995
|
01/11/2022
|
CHEN SINGH
|
CHEN SINGH
|
1730007WL0049938
|
00697
|
BKID0MG7032
|
1224
|
05/11/2022
|
No Such Account
|
|
3336
|
MP1730007_011122FTO_489678
|
1730007000NRG23191020220251418
|
038386995
|
01/11/2022
|
CHEN SINGH
|
CHEN SINGH
|
1730007WL0049938
|
00697
|
BKID0MG7032
|
1224
|
05/11/2022
|
No Such Account
|
|
3337
|
MP1730007_011122FTO_489678
|
1730007000NRG23191020220251419
|
038386995
|
01/11/2022
|
GOPAL
|
GOPAL
|
1730007WL0049938
|
00697
|
BKID0MG7037
|
1224
|
05/11/2022
|
No Such Account
|
|
3338
|
MP1730007_011122FTO_489678
|
1730007000NRG23191020220251420
|
038386995
|
01/11/2022
|
GOPAL
|
GOPAL
|
1730007WL0049938
|
00697
|
BKID0MG7032
|
1224
|
05/11/2022
|
No Such Account
|
|
3339
|
MP1730007_011122FTO_489678
|
1730007000NRG23191020220251421
|
038386995
|
01/11/2022
|
KHUMAN
|
KHUMAN
|
1730007WL0049938
|
00697
|
BKID0MG7032
|
1224
|
05/11/2022
|
No Such Account
|
|
3340
|
MP1730007_011122FTO_489678
|
1730007018NRG23280920220230069
|
038386995
|
01/11/2022
|
BUDHHA
|
BUDHHA
|
1730007WL0043840
|
00415
|
SBIN0010504
|
1158
|
05/11/2022
|
Account closed
|
|
3341
|
MP1730007_011122FTO_489678
|
1730007018NRG23280920220230074
|
038386995
|
01/11/2022
|
SANTOSH
|
SANTOSH
|
1730007WL0043840
|
00697
|
BKID0MG7032
|
1224
|
05/11/2022
|
No Such Account
|
|
3342
|
MP1730007_011122FTO_489678
|
1730007018NRG23280920220230075
|
038386995
|
01/11/2022
|
CHEN SINGH
|
CHEN SINGH
|
1730007WL0043840
|
00697
|
BKID0MG7032
|
1224
|
05/11/2022
|
No Such Account
|
|
3343
|
MP1730006_230123FTO_648968
|
1730006068NRG23081220220296485
|
887284978
|
23/01/2023
|
Mukesh adiwsi
|
Mukesh adiwsi
|
1730006068WL061776
|
00697
|
BKID0MG7047
|
1224
|
15/02/2023
|
Account closed
|
|
3344
|
MP1730006_230123FTO_648968
|
1730006068NRG23081220220296486
|
887284978
|
23/01/2023
|
Savita
|
Savita
|
1730006068WL061776
|
00697
|
BKID0MG7047
|
1224
|
15/02/2023
|
Account closed
|
|
3345
|
MP1730006_230123FTO_648968
|
1730006068NRG23081220220296487
|
887284978
|
23/01/2023
|
Sangeeta
|
Sangeeta
|
1730006068WL061776
|
00697
|
BKID0MG7047
|
1224
|
15/02/2023
|
Account closed
|
|
3346
|
MP1730006_230123FTO_648968
|
1730006068NRG23081220220296488
|
887284978
|
23/01/2023
|
Mukesh adiwsi
|
Mukesh adiwsi
|
1730006068WL061776
|
00697
|
BKID0MG7047
|
1224
|
15/02/2023
|
Account closed
|
|
3347
|
MP1730006_230123FTO_648968
|
1730006068NRG23081220220296489
|
887284978
|
23/01/2023
|
Savita
|
Savita
|
1730006068WL061776
|
00697
|
BKID0MG7047
|
1224
|
15/02/2023
|
Account closed
|
|
3348
|
MP1730006_230123FTO_648968
|
1730006068NRG23081220220296490
|
887284978
|
23/01/2023
|
Sangeeta
|
Sangeeta
|
1730006068WL061776
|
00697
|
BKID0MG7047
|
1224
|
15/02/2023
|
Account closed
|
|
3349
|
MP1730007_021022APB_FTO_438828
|
1730007000NRG23021020220234198
|
452525777
|
02/10/2022
|
chandrabhan
|
chandrabhan
|
1730007WL044963
|
00415
|
SBIN0010504
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3350
|
MP1730007_040323APB_FTO_688487
|
1730007000NRG23040320230352865
|
692571465
|
04/03/2023
|
akhlesh kumar kushwaha
|
akhlesh kumar kushwaha
|
1730007WL077234
|
00415
|
SBIN0004367
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3351
|
MP1730007_150223APB_FTO_676393
|
1730007000NRG23150220230346781
|
143818410
|
15/02/2023
|
rajendra singh
|
rajendra singh
|
1730007WL074708
|
00415
|
SBIN0004367
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3352
|
MP1730007_170123FTO_639730
|
1730007000NRG23170120230332511
|
890427528
|
17/01/2023
|
JINESH PRAJAPATI
|
JINESH PRAJAPATI
|
1730007WL070214
|
00415
|
SBIN0004367
|
1224
|
15/02/2023
|
No Such Account
|
|
3353
|
MP1730007_170123FTO_639730
|
1730007000NRG23170120230332512
|
890427528
|
17/01/2023
|
JINESH PRAJAPATI
|
JINESH PRAJAPATI
|
1730007WL070214
|
00415
|
SBIN0004367
|
1224
|
15/02/2023
|
No Such Account
|
|
3354
|
MP1730007_260323FTO_728682
|
1730007000NRG23260320230361876
|
873074255
|
26/03/2023
|
Govind
|
Govind
|
1730007WL079565
|
00697
|
BKID0MG7032
|
1224
|
04/04/2023
|
No Such Account
|
|
3355
|
MP1730007_220622APB_FTO_217700
|
1730007013NRG23220620220108023
|
553871578
|
22/06/2022
|
gopal singh
|
gopal singh
|
1730007013WL014993
|
00415
|
SBIN0010504
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3356
|
MP1730007_220622APB_FTO_217700
|
1730007013NRG23220620220108024
|
553871578
|
22/06/2022
|
gopal singh
|
gopal singh
|
1730007013WL014993
|
00415
|
SBIN0010504
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3357
|
MP1730007_221122FTO_527477
|
1730007018NRG23221120220280801
|
629119541
|
22/11/2022
|
Lakhan
|
Lakhan
|
1730007018WL057888
|
00697
|
BKID0MG7032
|
1224
|
09/12/2022
|
No Such Account
|
|
3358
|
MP1730007_221122FTO_527477
|
1730007018NRG23221120220280802
|
629119541
|
22/11/2022
|
KHUMAN SINGH
|
KHUMAN SINGH
|
1730007018WL057888
|
00697
|
BKID0MG7032
|
1224
|
09/12/2022
|
No Such Account
|
|
3359
|
MP1730007_221122FTO_527477
|
1730007018NRG23221120220280803
|
629119541
|
22/11/2022
|
CHENSINGH
|
CHENSINGH
|
1730007018WL057888
|
00697
|
BKID0MG7032
|
1224
|
09/12/2022
|
No Such Account
|
|
3360
|
MP1730006_130622APB_FTO_199881
|
1730006056NRG23130620220090152
|
366305545
|
13/06/2022
|
VISHRAM KUSHWAH
|
VISHRAM KUSHWAH
|
1730006056WL012446
|
00415
|
SBIN0009751
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3361
|
MP1730007_271022FTO_482071
|
1730007018NRG23271020220257557
|
896810237
|
27/10/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
1730007018WL051549
|
00697
|
BKID0MG7032
|
1224
|
02/11/2022
|
No Such Account
|
|
3362
|
MP1730007_080422FTO_31720
|
1730007019NRG22190320220499445
|
544774189
|
08/04/2022
|
Dileep
|
Dileep
|
1730007WL084493
|
00688
|
FINO0001446
|
190
|
07/05/2022
|
No Such Account
|
|
3363
|
MP1730007_080422FTO_31720
|
1730007019NRG22190320220499446
|
544774189
|
08/04/2022
|
Dileep
|
Dileep
|
1730007WL084493
|
00688
|
FINO0001446
|
1158
|
07/05/2022
|
No Such Account
|
|
3364
|
MP1730007_180123FTO_641060
|
1730007022NRG23180120230332857
|
888446640
|
18/01/2023
|
RADHELAL
|
RADHELAL
|
1730007022WL070283
|
00415
|
SBIN0010504
|
1224
|
15/02/2023
|
No Such Account
|
|
3365
|
MP1730007_220522FTO_144124
|
1730007024NRG22210520220512151
|
002228175
|
22/05/2022
|
JALAM SINGH
|
JALAM SINGH
|
1730007WL0086992
|
00415
|
SBIN0004367
|
1158
|
27/05/2022
|
No Such Account
|
|
3366
|
MP1730007_220522FTO_144124
|
1730007024NRG22210520220512152
|
002228175
|
22/05/2022
|
JALAM SINGH
|
JALAM SINGH
|
1730007WL0086992
|
00415
|
SBIN0004367
|
1158
|
27/05/2022
|
No Such Account
|
|
3367
|
MP1730007_220522FTO_144124
|
1730007024NRG22210520220512153
|
002228175
|
22/05/2022
|
JALAM SINGH
|
JALAM SINGH
|
1730007WL0086992
|
00415
|
SBIN0004367
|
1158
|
27/05/2022
|
No Such Account
|
|
3368
|
MP1730007_080422FTO_31720
|
1730007024NRG22270320220505116
|
544774189
|
08/04/2022
|
JALAM SINGH
|
JALAM SINGH
|
1730007WL085636
|
00697
|
BKID0MG7017
|
1158
|
07/05/2022
|
No Such Account
|
|
3369
|
MP1730007_260822FTO_358946
|
1730007024NRG23260820220193314
|
391742486
|
26/08/2022
|
SANTRA BAI
|
SANTRA BAI
|
1730007024WL032990
|
00415
|
SBIN0004367
|
1224
|
06/10/2022
|
No Such Account
|
|
3370
|
MP1730007_010223FTO_663653
|
1730007033NRG23010220230342624
|
007745821
|
01/02/2023
|
RAMPAL
|
RAMPAL
|
1730007033WL072888
|
00415
|
SBIN0010504
|
1020
|
16/02/2023
|
Account closed
|
|
3371
|
MP1730007_070922APB_FTO_383403
|
1730007036NRG23070920220205600
|
375934706
|
07/09/2022
|
KESAR
|
KESAR
|
1730007036WL036557
|
00415
|
SBIN0017118
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3372
|
MP1730007_040822FTO_308809
|
1730007037NRG23040820220171490
|
624347825
|
04/08/2022
|
SUNITA VISHWKARMA
|
SUNITA VISHWKARMA
|
1730007037WL027314
|
00415
|
SBIN0010504
|
1224
|
25/08/2022
|
No Such Account
|
|
3373
|
MP1730007_060922FTO_381044
|
1730007037NRG23060920220204295
|
377882137
|
06/09/2022
|
SUNITA VISHWKARMA
|
SUNITA VISHWKARMA
|
1730007037WL036123
|
00415
|
SBIN0010504
|
1224
|
04/10/2022
|
No Such Account
|
|
3374
|
MP1730007_120922FTO_391932
|
1730007037NRG23120920220209972
|
375059710
|
12/09/2022
|
SUNITA VISHWKARMA
|
SUNITA VISHWKARMA
|
1730007037WL037806
|
00415
|
SBIN0010504
|
1224
|
04/10/2022
|
No Such Account
|
|
3375
|
MP1730007_020123FTO_613361
|
1730007045NRG23020120230320674
|
020547089
|
02/01/2023
|
Pappu
|
Pappu
|
1730007WL0067259
|
00697
|
BKID0MG7032
|
1224
|
16/02/2023
|
No Such Account
|
|
3376
|
MP1730007_020123FTO_613361
|
1730007045NRG23020120230320675
|
020547089
|
02/01/2023
|
Vishakha Shaqya
|
Vishakha Shaqya
|
1730007WL0067259
|
00697
|
BKID0MG7032
|
1224
|
16/02/2023
|
No Such Account
|
|
3377
|
MP1730007_020123FTO_613361
|
1730007045NRG23020120230320676
|
020547089
|
02/01/2023
|
Munni bai
|
Munni bai
|
1730007WL0067259
|
00697
|
BKID0MG7032
|
1224
|
16/02/2023
|
No Such Account
|
|
3378
|
MP1730007_020123FTO_613361
|
1730007045NRG23020120230320677
|
020547089
|
02/01/2023
|
ROOPESH KUMAR BADKUR
|
ROOPESH KUMAR BADKUR
|
1730007WL0067259
|
00089
|
CBIN0280736
|
1224
|
16/02/2023
|
No Such Account
|
|
3379
|
MP1730007_140722FTO_259606
|
1730007050NRG23130720220143073
|
024879269
|
14/07/2022
|
LAKHAN
|
LAKHAN
|
1730007050WL020855
|
00697
|
BKID0MG7037
|
1224
|
19/07/2022
|
No Such Account
|
|
3380
|
MP1730007_110123FTO_627130
|
1730007058NRG23110120230328710
|
005904998
|
11/01/2023
|
Guddi bai
|
Guddi bai
|
1730007058WL069093
|
00415
|
SBIN0004367
|
1224
|
16/02/2023
|
Account closed
|
|
3381
|
MP1730007_220522FTO_144727
|
1730007000NRG23220520220050826
|
002114430
|
22/05/2022
|
Mohar bai
|
Mohar bai
|
1730007WL007160
|
00688
|
FINO0001446
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
3382
|
MP1730007_240123FTO_650367
|
1730007000NRG23240120230336494
|
887273055
|
24/01/2023
|
Khema bai
|
Khema bai
|
1730007WL071269
|
00415
|
SBIN0004367
|
1224
|
15/02/2023
|
No Such Account
|
|
3383
|
MP1730007_140922APB_FTO_394607
|
1730007003NRG23130920220211886
|
374918928
|
14/09/2022
|
Ranjit
|
Ranjit
|
1730007003WL038400
|
00415
|
SBIN0010504
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3384
|
MP1730007_110123FTO_628062
|
1730007000NRG23110120230329133
|
884934223
|
11/01/2023
|
Krishana bai
|
Krishana bai
|
1730007WL069199
|
00697
|
BKID0MG7032
|
1224
|
14/02/2023
|
No Such Account
|
|
3385
|
MP1730007_110123FTO_628062
|
1730007000NRG23110120230329145
|
884934223
|
11/01/2023
|
NATTHEKHAN
|
NATTHEKHAN
|
1730007WL069204
|
00415
|
SBIN0010504
|
1224
|
15/02/2023
|
Account closed
|
|
3386
|
MP1730007_210922FTO_414488
|
1730007000NRG23210920220222159
|
374395935
|
21/09/2022
|
Rajendr Prasad
|
Rajendr Prasad
|
1730007WL041418
|
00697
|
BKID0MG7032
|
1224
|
04/10/2022
|
No Such Account
|
|
3387
|
MP1730007_210922FTO_414488
|
1730007000NRG23210920220222160
|
374395935
|
21/09/2022
|
Rajendr Prasad
|
Rajendr Prasad
|
1730007WL041418
|
00697
|
BKID0MG7032
|
1224
|
04/10/2022
|
No Such Account
|
|
3388
|
MP1730007_200922APB_FTO_408358
|
1730007003NRG23190920220219089
|
374530268
|
20/09/2022
|
Ranjit
|
Ranjit
|
1730007003WL040628
|
00415
|
SBIN0010504
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3389
|
MP1730007_170922APB_FTO_401163
|
1730007006NRG23170920220216078
|
374661151
|
17/09/2022
|
HALKI BAI
|
HALKI BAI
|
1730007006WL039716
|
00415
|
SBIN0010504
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3390
|
MP1730007_130522APB_FTO_122346
|
1730007007NRG23130520220039157
|
880138181
|
13/05/2022
|
Ramesh
|
Ramesh
|
1730007007WL005642
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3391
|
MP1730007_041022FTO_442691
|
1730007019NRG23041020220236673
|
493506407
|
04/10/2022
|
GENDALAL
|
GENDALAL
|
1730007019WL045720
|
00688
|
FINO0001446
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
|
3392
|
MP1730007_250123FTO_653905
|
1730007000NRG23250120230338304
|
887221475
|
25/01/2023
|
Dhanvanti
|
Dhanvanti
|
1730007WL071702
|
00697
|
BKID0MG7032
|
1224
|
15/02/2023
|
No Such Account
|
|
3393
|
MP1730007_261022APB_FTO_481648
|
1730007000NRG23261020220257238
|
863572329
|
26/10/2022
|
chandrabhan
|
chandrabhan
|
1730007WL051468
|
00415
|
SBIN0010504
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3394
|
MP1730007_261022APB_FTO_481648
|
1730007000NRG23261020220257241
|
863572329
|
26/10/2022
|
chandrabhan
|
chandrabhan
|
1730007WL051468
|
00415
|
SBIN0010504
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3395
|
MP1730007_200922FTO_408369
|
1730007005NRG23200920220219422
|
374529007
|
20/09/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1730007005WL040727
|
00697
|
BKID0MG7017
|
1428
|
04/10/2022
|
No Such Account
|
|
3396
|
MP1730007_200922FTO_408369
|
1730007005NRG23200920220219423
|
374529007
|
20/09/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1730007005WL040727
|
00697
|
BKID0MG7017
|
1428
|
04/10/2022
|
No Such Account
|
|
3397
|
MP1730007_210922FTO_412096
|
1730007034NRG23210920220221011
|
374449626
|
21/09/2022
|
Neelesh Dhakad
|
Neelesh Dhakad
|
1730007034WL041136
|
00045
|
BARB0BARELI
|
1224
|
04/10/2022
|
No Such Account
|
|
3398
|
MP1730007_210922FTO_412096
|
1730007034NRG23210920220221012
|
374449626
|
21/09/2022
|
Neelesh Dhakad
|
Neelesh Dhakad
|
1730007034WL041136
|
00045
|
BARB0BARELI
|
1224
|
04/10/2022
|
No Such Account
|
|
3399
|
MP1730007_010622FTO_169630
|
1730007039NRG23010620220066426
|
139699799
|
01/06/2022
|
Bhagvan singh rajput
|
Bhagvan singh rajput
|
1730007039WL009016
|
00089
|
CBIN0280736
|
1224
|
04/06/2022
|
No Such Account
|
|
3400
|
MP1730007_010622FTO_169630
|
1730007039NRG23010620220066427
|
139699799
|
01/06/2022
|
Bhagvan singh rajput
|
Bhagvan singh rajput
|
1730007039WL009016
|
00089
|
CBIN0280736
|
1224
|
04/06/2022
|
No Such Account
|
|
3401
|
MP1730007_010622FTO_169630
|
1730007039NRG23010620220066428
|
139699799
|
01/06/2022
|
Bhagvan singh rajput
|
Bhagvan singh rajput
|
1730007039WL009016
|
00089
|
CBIN0280736
|
1224
|
04/06/2022
|
No Such Account
|
|
3402
|
MP1730007_160123FTO_637567
|
1730007039NRG23160120230331597
|
893229992
|
16/01/2023
|
shiv
|
shiv
|
1730007039WL069960
|
00697
|
BKID0MG7032
|
1224
|
15/02/2023
|
No Such Account
|
|
3403
|
MP1730007_220522FTO_144727
|
1730007039NRG23220520220050540
|
002114430
|
22/05/2022
|
GOLU RAIKWAR
|
GOLU RAIKWAR
|
1730007039WL007123
|
00415
|
SBIN0010504
|
1224
|
27/05/2022
|
No Such Account
|
|
3404
|
MP1730007_220522FTO_144727
|
1730007039NRG23220520220050550
|
002114430
|
22/05/2022
|
Mohar bai
|
Mohar bai
|
1730007039WL007123
|
00688
|
FINO0001446
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
3405
|
MP1730007_220522FTO_144727
|
1730007039NRG23220520220050573
|
002114430
|
22/05/2022
|
Mohar bai
|
Mohar bai
|
1730007039WL007125
|
00688
|
FINO0001446
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
3406
|
MP1730007_300123FTO_661307
|
1730007058NRG23300120230341739
|
885668510
|
30/01/2023
|
Guddi bai
|
Guddi bai
|
1730007058WL072643
|
00415
|
SBIN0004367
|
1224
|
15/02/2023
|
Account closed
|
|
3407
|
MP1730007_140922FTO_394602
|
1730007059NRG23130920220212050
|
374921591
|
14/09/2022
|
Jagdeesh
|
Jagdeesh
|
1730007059WL038465
|
00415
|
SBIN0010504
|
1224
|
04/10/2022
|
No Such Account
|
|
3408
|
MP1730007_221122FTO_527477
|
1730007059NRG23221120220280762
|
629119541
|
22/11/2022
|
Sidharth sharma
|
Sidharth sharma
|
1730007059WL057884
|
00697
|
BKID0MG7032
|
1224
|
09/12/2022
|
No Such Account
|
|
3409
|
MP1730007_221122FTO_527477
|
1730007059NRG23221120220280763
|
629119541
|
22/11/2022
|
Shivani
|
Shivani
|
1730007059WL057884
|
00697
|
BKID0MG7032
|
1224
|
09/12/2022
|
No Such Account
|
|
3410
|
MP1730007_221122FTO_527477
|
1730007059NRG23221120220280764
|
629119541
|
22/11/2022
|
Jagdeesh gujar
|
Jagdeesh gujar
|
1730007059WL057884
|
00697
|
BKID0MG7032
|
1224
|
09/12/2022
|
No Such Account
|
|
3411
|
MP1730007_281022FTO_484227
|
1730007059NRG23281020220259191
|
028465580
|
28/10/2022
|
Sidharth sharma
|
Sidharth sharma
|
1730007059WL052005
|
00697
|
BKID0MG7032
|
1224
|
07/11/2022
|
No Such Account
|
|
3412
|
MP1730007_281022FTO_484227
|
1730007059NRG23281020220259192
|
028465580
|
28/10/2022
|
Shivani
|
Shivani
|
1730007059WL052005
|
00697
|
BKID0MG7032
|
1224
|
07/11/2022
|
No Such Account
|
|
3413
|
MP1730007_281022FTO_484227
|
1730007059NRG23281020220259193
|
028465580
|
28/10/2022
|
Jagdeesh gujar
|
Jagdeesh gujar
|
1730007059WL052005
|
00697
|
BKID0MG7032
|
1224
|
07/11/2022
|
No Such Account
|
|
3414
|
MP1730006_040522FTO_99751
|
1730006068NRG23040520220028352
|
686151915
|
04/05/2022
|
Shankarlal
|
Shankarlal
|
1730006068WL004101
|
00415
|
SBIN0000544
|
1428
|
13/05/2022
|
No Such Account
|
|
3415
|
MP1730006_040522FTO_99751
|
1730006068NRG23040520220028355
|
686151915
|
04/05/2022
|
Shankarlal
|
Shankarlal
|
1730006068WL004101
|
00415
|
SBIN0000544
|
1428
|
13/05/2022
|
No Such Account
|
|
3416
|
MP1730006_130622APB_FTO_199881
|
1730006056NRG23130620220090157
|
366305545
|
13/06/2022
|
SHANKAR KUSHVAHA
|
SHANKAR KUSHVAHA
|
1730006056WL012446
|
00415
|
SBIN0009751
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3417
|
MP1730006_200922FTO_408279
|
1730006068NRG23190920220218460
|
374524529
|
20/09/2022
|
BEENA BAI
|
BEENA BAI
|
1730006WL0040482
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Account closed
|
|
3418
|
MP1730006_200922FTO_408258
|
1730006068NRG23190920220218461
|
374525552
|
20/09/2022
|
Aslam
|
Aslam
|
1730006068WL040483
|
00697
|
BKID0MG7047
|
612
|
04/10/2022
|
Account closed
|
|
3419
|
MP1730006_130622APB_FTO_199881
|
1730006056NRG23130620220090183
|
366305545
|
13/06/2022
|
TARA BAI
|
TARA BAI
|
1730006056WL012449
|
00415
|
SBIN0009751
|
204
|
21/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3420
|
MP1730006_200922FTO_408258
|
1730006068NRG23190920220218462
|
374525552
|
20/09/2022
|
AFSANA
|
AFSANA
|
1730006068WL040483
|
00697
|
BKID0NAMRGB
|
612
|
04/10/2022
|
Account closed
|
|
3421
|
MP1730006_200922FTO_408258
|
1730006068NRG23190920220218463
|
374525552
|
20/09/2022
|
SANIYA
|
SANIYA
|
1730006068WL040483
|
00697
|
BKID0NAMRGB
|
612
|
04/10/2022
|
Account closed
|
|
3422
|
MP1730006_200922FTO_408258
|
1730006068NRG23190920220218464
|
374525552
|
20/09/2022
|
ATAF
|
ATAF
|
1730006068WL040483
|
00697
|
BKID0NAMRGB
|
612
|
04/10/2022
|
Account closed
|
|
3423
|
MP1730006_130622APB_FTO_199881
|
1730006056NRG23130620220090192
|
366305545
|
13/06/2022
|
HEMWATI KUSHWAH
|
HEMWATI KUSHWAH
|
1730006056WL012449
|
00415
|
SBIN0009751
|
204
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3424
|
MP1730006_130622APB_FTO_199881
|
1730006056NRG23130620220090225
|
366305545
|
13/06/2022
|
SURAJ SINGH
|
SURAJ SINGH
|
1730006056WL012453
|
00697
|
BKID0NAMRGB
|
204
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3425
|
MP1730006_130622APB_FTO_199881
|
1730006056NRG23130620220090308
|
366305545
|
13/06/2022
|
DASRATH KEVAT
|
DASRATH KEVAT
|
1730006056WL012464
|
00415
|
SBIN0009751
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3426
|
MP1730006_250123FTO_652693
|
1730006056NRG23250120230337647
|
887259320
|
25/01/2023
|
harinarayan kushwaha
|
harinarayan kushwaha
|
1730006056WL071571
|
00415
|
SBIN0009751
|
1224
|
15/02/2023
|
No Such Account
|
|
3427
|
MP1730006_250123FTO_652693
|
1730006056NRG23250120230337648
|
887259320
|
25/01/2023
|
harinarayan kushwaha
|
harinarayan kushwaha
|
1730006056WL071571
|
00415
|
SBIN0009751
|
1224
|
15/02/2023
|
No Such Account
|
|
3428
|
MP1730006_250123FTO_652693
|
1730006056NRG23250120230337722
|
887259320
|
25/01/2023
|
omprakash
|
omprakash
|
1730006056WL071577
|
00415
|
SBIN0009751
|
1224
|
15/02/2023
|
No Such Account
|
|
3429
|
MP1730006_250123FTO_652693
|
1730006056NRG23250120230337723
|
887259320
|
25/01/2023
|
omprakash
|
omprakash
|
1730006056WL071577
|
00415
|
SBIN0009751
|
1224
|
15/02/2023
|
No Such Account
|
|
3430
|
MP1730006_310522APB_FTO_167902
|
1730006056NRG23290520220061246
|
140716573
|
31/05/2022
|
VISHRAM KUSHWAH
|
VISHRAM KUSHWAH
|
1730006056WL008314
|
00415
|
SBIN0009751
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3431
|
MP1730007_151122FTO_513040
|
1730007040NRG23151120220274016
|
356742841
|
15/11/2022
|
CHUNTU BAI
|
CHUNTU BAI
|
1730007040WL056089
|
00415
|
SBIN0004367
|
1224
|
23/11/2022
|
Account closed
|
|
3432
|
MP1730007_051122FTO_496813
|
1730007045NRG23051120220264360
|
186542150
|
05/11/2022
|
PAPPU KUSHWAH
|
PAPPU KUSHWAH
|
1730007045WL053466
|
00697
|
BKID0MG0219
|
1224
|
16/11/2022
|
No Such Account
|
|
3433
|
MP1730007_051122FTO_496813
|
1730007045NRG23051120220264361
|
186542150
|
05/11/2022
|
VISHAKHA SHAKYA
|
VISHAKHA SHAKYA
|
1730007045WL053466
|
00697
|
BKID0MG0219
|
1224
|
16/11/2022
|
No Such Account
|
|
3434
|
MP1730007_051122FTO_496813
|
1730007045NRG23051120220264363
|
186542150
|
05/11/2022
|
MUNNI BAI
|
MUNNI BAI
|
1730007045WL053466
|
00697
|
BKID0MG0219
|
1224
|
16/11/2022
|
No Such Account
|
|
3435
|
MP1730007_051122FTO_496813
|
1730007045NRG23051120220264364
|
186542150
|
05/11/2022
|
KAMLESH HARIJAN
|
KAMLESH HARIJAN
|
1730007045WL053466
|
00697
|
BKID0MG0219
|
1224
|
16/11/2022
|
No Such Account
|
|
3436
|
MP1730007_051122FTO_496813
|
1730007045NRG23051120220264366
|
186542150
|
05/11/2022
|
DEVENDRA KUSHWAH
|
DEVENDRA KUSHWAH
|
1730007045WL053467
|
00697
|
BKID0MG0219
|
1224
|
16/11/2022
|
No Such Account
|
|
3437
|
MP1730007_261022APB_FTO_481648
|
1730007000NRG23261020220257255
|
863572329
|
26/10/2022
|
keerat MEHRA
|
keerat MEHRA
|
1730007WL051472
|
00415
|
SBIN0004367
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3438
|
MP1730007_041022APB_FTO_442697
|
1730007016NRG23031020220235306
|
493506173
|
04/10/2022
|
sevak
|
sevak
|
1730007016WL045273
|
00415
|
SBIN0010504
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3439
|
MP1730007_041222FTO_562072
|
1730007018NRG23031220220291772
|
672210959
|
04/12/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
1730007018WL060574
|
00697
|
BKID0MG7032
|
1224
|
12/12/2022
|
No Such Account
|
|
3440
|
MP1730007_041222FTO_562072
|
1730007018NRG23031220220291786
|
672210959
|
04/12/2022
|
Lakhan
|
Lakhan
|
1730007018WL060576
|
00697
|
BKID0MG7032
|
1224
|
12/12/2022
|
No Such Account
|
|
3441
|
MP1730007_041222FTO_562072
|
1730007018NRG23031220220291789
|
672210959
|
04/12/2022
|
Santosh
|
Santosh
|
1730007018WL060576
|
00697
|
BKID0MG7032
|
1224
|
12/12/2022
|
No Such Account
|
|
3442
|
MP1730007_041222FTO_562072
|
1730007018NRG23031220220291791
|
672210959
|
04/12/2022
|
KHUMAN SINGH
|
KHUMAN SINGH
|
1730007018WL060577
|
00697
|
BKID0MG7032
|
1224
|
12/12/2022
|
No Such Account
|
|
3443
|
MP1730007_051122FTO_496813
|
1730007039NRG23051120220264058
|
186542150
|
05/11/2022
|
Madho singh
|
Madho singh
|
1730007039WL053391
|
00703
|
AIRP0000001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
|
3444
|
MP1730007_100123FTO_625478
|
1730007021NRG23100120230328033
|
006648978
|
10/01/2023
|
govind ahirwar
|
govind ahirwar
|
1730007021WL068955
|
00415
|
SBIN0004367
|
1224
|
16/02/2023
|
Account closed
|
|
3445
|
MP1730007_100123FTO_625478
|
1730007021NRG23100120230328034
|
006648978
|
10/01/2023
|
govind ahirwar
|
govind ahirwar
|
1730007021WL068955
|
00415
|
SBIN0004367
|
1224
|
16/02/2023
|
Account closed
|
|
3446
|
MP1730007_060722FTO_246594
|
1730007030NRG23060720220133714
|
789110346
|
06/07/2022
|
BAL KISHAN
|
BAL KISHAN
|
1730007030WL019111
|
00697
|
BKID0MG7037
|
1224
|
12/07/2022
|
No Such Account
|
|
3447
|
MP1730007_060722FTO_246594
|
1730007030NRG23060720220133719
|
789110346
|
06/07/2022
|
Prahlad
|
Prahlad
|
1730007030WL019112
|
00415
|
SBIN0010504
|
1224
|
12/07/2022
|
Account closed
|
|
3448
|
MP1730007_081022FTO_448413
|
1730007030NRG23081020220240841
|
564705059
|
08/10/2022
|
Prahalad
|
Prahalad
|
1730007030WL046861
|
00415
|
SBIN0010504
|
1020
|
13/10/2022
|
Account closed
|
|
3449
|
MP1730007_170123FTO_637953
|
1730007039NRG23170120230331780
|
892033462
|
17/01/2023
|
Krishana bai
|
Krishana bai
|
1730007039WL070015
|
00697
|
BKID0MG7032
|
1224
|
15/02/2023
|
No Such Account
|
|
3450
|
MP1730007_021022APB_FTO_438477
|
1730007048NRG23021020220233512
|
410153894
|
02/10/2022
|
AKASH LODHI
|
AKASH LODHI
|
1730007048WL044749
|
00415
|
SBIN0004367
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3451
|
MP1730007_091222FTO_571410
|
1730007055NRG23081220220296069
|
764658066
|
09/12/2022
|
chandan singh
|
chandan singh
|
1730007055WL061645
|
00415
|
SBIN0010504
|
1224
|
17/12/2022
|
Account closed
|
|
3452
|
MP1730007_091222FTO_571410
|
1730007055NRG23081220220296070
|
764658066
|
09/12/2022
|
rukmani
|
rukmani
|
1730007055WL061645
|
00415
|
SBIN0010504
|
1224
|
17/12/2022
|
Account closed
|
|
3453
|
MP1730007_250422APB_FTO_76626
|
1730007064NRG23250420220016805
|
556803242
|
25/04/2022
|
birendra singh lodhi
|
birendra singh lodhi
|
1730007064WL002506
|
00415
|
SBIN0004367
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3454
|
MP1730007_250422APB_FTO_76626
|
1730007064NRG23250420220016806
|
556803242
|
25/04/2022
|
birendra singh lodhi
|
birendra singh lodhi
|
1730007064WL002506
|
00415
|
SBIN0004367
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3455
|
MP1730007_281122FTO_546204
|
1730007066NRG23281120220286774
|
628086754
|
28/11/2022
|
Seeta ram Raghu
|
Seeta ram Raghu
|
1730007066WL059304
|
00697
|
BKID0MG7017
|
1224
|
09/12/2022
|
No Such Account
|
|
3456
|
MP1730007_260323FTO_728682
|
1730007000NRG23260320230361877
|
873074255
|
26/03/2023
|
Govind
|
Govind
|
1730007WL079565
|
00697
|
BKID0MG7032
|
1224
|
04/04/2023
|
No Such Account
|
|
3457
|
MP1730007_260323FTO_728682
|
1730007000NRG23260320230361878
|
873074255
|
26/03/2023
|
Govind
|
Govind
|
1730007WL079565
|
00697
|
BKID0MG7032
|
1224
|
04/04/2023
|
No Such Account
|
|
3458
|
MP1730007_260323FTO_728682
|
1730007000NRG23260320230361901
|
873074255
|
26/03/2023
|
CHANDABHAN SHARMA
|
CHANDABHAN SHARMA
|
1730007WL079574
|
00697
|
BKID0MG7032
|
1224
|
04/04/2023
|
No Such Account
|
|
3459
|
MP1730007_011122FTO_489678
|
1730007000NRG23280920220229651
|
038386995
|
01/11/2022
|
FUNDI LAL
|
FUNDI LAL
|
1730007WL0043691
|
00697
|
BKID0MG7032
|
1224
|
05/11/2022
|
No Such Account
|
|
3460
|
MP1730007_011122FTO_489678
|
1730007000NRG23280920220229661
|
038386995
|
01/11/2022
|
Santra Bai
|
Santra Bai
|
1730007WL0043695
|
00415
|
SBIN0010504
|
1224
|
05/11/2022
|
No Such Account
|
|
3461
|
MP1730007_220722FTO_279538
|
1730007000NRG23220720220155510
|
486791276
|
22/07/2022
|
PRAHALAD
|
PRAHALAD
|
1730007WL023368
|
00415
|
SBIN0010504
|
1224
|
19/08/2022
|
Account closed
|
|
3462
|
MP1730007_280123FTO_657777
|
1730007000NRG23230120230336206
|
887136605
|
28/01/2023
|
Seeta ram Raghu
|
Seeta ram Raghu
|
1730007WL0071198
|
00697
|
BKID0MG7017
|
1224
|
15/02/2023
|
No Such Account
|
|
3463
|
MP1730007_010323APB_FTO_686072
|
1730007002NRG23010320230351319
|
693139413
|
01/03/2023
|
Deepak Rajput
|
Deepak Rajput
|
1730007002WL076653
|
00415
|
SBIN0010504
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3464
|
MP1730007_080123APB_FTO_622078
|
1730007011NRG23080120230325398
|
008309559
|
08/01/2023
|
chidamilal
|
chidamilal
|
1730007011WL068379
|
00415
|
SBIN0010504
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3465
|
MP1730007_011122FTO_489678
|
1730007011NRG23280920220229968
|
038386995
|
01/11/2022
|
FUNDI LAL
|
FUNDI LAL
|
1730007WL0043810
|
00697
|
BKID0MG7032
|
1224
|
05/11/2022
|
No Such Account
|
|
3466
|
MP1730007_050123FTO_618514
|
1730007018NRG23050120230323312
|
010314294
|
05/01/2023
|
KURAVAN KHA
|
KURAVAN KHA
|
1730007018WL067910
|
00089
|
CBIN0280736
|
1020
|
16/02/2023
|
Account closed
|
|
3467
|
MP1730007_081022FTO_448828
|
1730007018NRG23061020220239114
|
564980772
|
08/10/2022
|
Rajendr Prasad
|
Rajendr Prasad
|
1730007018WL046355
|
00697
|
BKID0MG7032
|
1020
|
13/10/2022
|
No Such Account
|
|
3468
|
MP1730007_251122FTO_536760
|
1730007018NRG23251120220283484
|
628231033
|
25/11/2022
|
Lakhan
|
Lakhan
|
1730007018WL058554
|
00697
|
BKID0MG7032
|
1224
|
09/12/2022
|
No Such Account
|
|
3469
|
MP1730007_251122FTO_536760
|
1730007018NRG23251120220283583
|
628231033
|
25/11/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
1730007018WL058567
|
00697
|
BKID0MG7032
|
1224
|
09/12/2022
|
No Such Account
|
|
3470
|
MP1730007_270922FTO_427255
|
1730007062NRG23270920220228321
|
414625091
|
27/09/2022
|
suresh harijan
|
suresh harijan
|
1730007062WL043243
|
00697
|
BKID0MG7032
|
1224
|
07/10/2022
|
No Such Account
|
|
3471
|
MP1730007_290622FTO_233132
|
1730007066NRG23290620220121636
|
703932983
|
29/06/2022
|
SUNITA MEHATAR
|
SUNITA MEHATAR
|
1730007066WL017183
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
No Such Account
|
|
3472
|
MP1730007_251022FTO_479515
|
1730007000NRG23251020220255996
|
828811033
|
25/10/2022
|
NEMI CHANDRA
|
NEMI CHANDRA
|
1730007WL051143
|
00415
|
SBIN0004367
|
1224
|
01/11/2022
|
Account closed
|
|
3473
|
MP1730007_260323FTO_728682
|
1730007000NRG23260320230361912
|
873074255
|
26/03/2023
|
Govind
|
Govind
|
1730007WL079576
|
00697
|
BKID0MG7032
|
1224
|
04/04/2023
|
No Such Account
|
|
3474
|
MP1730007_011122FTO_489678
|
1730007000NRG23261020220257367
|
038386995
|
01/11/2022
|
MULLU
|
MULLU
|
1730007WL0051509
|
00697
|
BKID0MG7032
|
1224
|
05/11/2022
|
No Such Account
|
|
3475
|
MP1730007_301122FTO_552387
|
1730007005NRG23301120220289291
|
627156660
|
30/11/2022
|
Prem bai
|
Prem bai
|
1730007005WL059945
|
00415
|
SBIN0004367
|
1020
|
09/12/2022
|
Account closed
|
|
3476
|
MP1730007_230922FTO_418057
|
1730007011NRG23230920220223850
|
417360754
|
23/09/2022
|
FUNDI LAL
|
FUNDI LAL
|
1730007011WL041865
|
00697
|
BKID0MG7032
|
1224
|
07/10/2022
|
No Such Account
|
|
3477
|
MP1730007_230922FTO_418057
|
1730007011NRG23230920220223851
|
417360754
|
23/09/2022
|
FUNDI LAL
|
FUNDI LAL
|
1730007011WL041865
|
00697
|
BKID0MG7032
|
1224
|
07/10/2022
|
No Such Account
|
|
3478
|
MP1730007_011122FTO_489678
|
1730007011NRG23280920220229969
|
038386995
|
01/11/2022
|
FUNDI LAL
|
FUNDI LAL
|
1730007WL0043810
|
00697
|
BKID0MG7032
|
1020
|
05/11/2022
|
No Such Account
|
|
3479
|
MP1730007_011122FTO_489678
|
1730007011NRG23280920220229970
|
038386995
|
01/11/2022
|
FUNDI LAL
|
FUNDI LAL
|
1730007WL0043810
|
00697
|
BKID0MG7032
|
1224
|
05/11/2022
|
No Such Account
|
|
3480
|
MP1730007_081022FTO_448828
|
1730007018NRG23061020220239158
|
564980772
|
08/10/2022
|
SANTOSH
|
SANTOSH
|
1730007018WL046365
|
00697
|
BKID0MG7032
|
1020
|
13/10/2022
|
No Such Account
|
|
3481
|
MP1730007_081022FTO_448828
|
1730007018NRG23081020220241531
|
564980772
|
08/10/2022
|
Rajendr Prasad
|
Rajendr Prasad
|
1730007018WL047077
|
00697
|
BKID0MG7032
|
1224
|
13/10/2022
|
No Such Account
|
|
3482
|
MP1730007_251122FTO_536760
|
1730007018NRG23251120220283591
|
628231033
|
25/11/2022
|
CHENSINGH
|
CHENSINGH
|
1730007018WL058568
|
00697
|
BKID0MG7032
|
1224
|
09/12/2022
|
No Such Account
|
|
3483
|
MP1730007_251122FTO_536760
|
1730007018NRG23251120220283599
|
628231033
|
25/11/2022
|
Santosh
|
Santosh
|
1730007018WL058569
|
00697
|
BKID0MG7032
|
1224
|
09/12/2022
|
No Such Account
|
|
3484
|
MP1730007_251122FTO_536760
|
1730007018NRG23251120220283601
|
628231033
|
25/11/2022
|
KHUMAN SINGH
|
KHUMAN SINGH
|
1730007018WL058570
|
00697
|
BKID0MG7032
|
1224
|
09/12/2022
|
No Such Account
|
|
3485
|
MP1730007_030622FTO_175351
|
1730007019NRG23030620220070509
|
260220851
|
03/06/2022
|
GENDALAL
|
GENDALAL
|
1730007019WL009609
|
00688
|
FINO0001446
|
204
|
11/06/2022
|
A/c Blocked or Frozen
|
|
3486
|
MP1730007_030622FTO_175351
|
1730007019NRG23030620220070510
|
260220851
|
03/06/2022
|
GENDALAL
|
GENDALAL
|
1730007019WL009609
|
00688
|
FINO0001446
|
204
|
11/06/2022
|
A/c Blocked or Frozen
|
|
3487
|
MP1730007_280123FTO_657777
|
1730007022NRG23120120230329883
|
887136605
|
28/01/2023
|
RADHELAL
|
RADHELAL
|
1730007WL0069438
|
00415
|
SBIN0010504
|
1224
|
15/02/2023
|
No Such Account
|
|
3488
|
MP1730007_060922FTO_380457
|
1730007024NRG23060920220203926
|
378637532
|
06/09/2022
|
SANTRA BAI
|
SANTRA BAI
|
1730007024WL036043
|
00415
|
SBIN0004367
|
1224
|
04/10/2022
|
No Such Account
|
|
3489
|
MP1730007_171122FTO_515408
|
1730007024NRG23171120220275480
|
373857999
|
17/11/2022
|
BHAGWAT
|
BHAGWAT
|
1730007024WL056522
|
00697
|
BKID0MG7017
|
1224
|
24/11/2022
|
No Such Account
|
|
3490
|
MP1730007_310722FTO_296312
|
1730007024NRG23300720220165173
|
488311228
|
31/07/2022
|
RAJNI
|
RAJNI
|
1730007024WL025813
|
00415
|
SBIN0004367
|
1020
|
19/08/2022
|
Account closed
|
|
3491
|
MP1730007_011122FTO_489678
|
1730007030NRG23051020220238299
|
038386995
|
01/11/2022
|
Chhannu
|
Chhannu
|
1730007WL0046180
|
00415
|
SBIN0010504
|
1224
|
05/11/2022
|
Account closed
|
|
3492
|
MP1730007_011122FTO_489678
|
1730007030NRG23051020220238300
|
038386995
|
01/11/2022
|
Prahalad
|
Prahalad
|
1730007WL0046180
|
00415
|
SBIN0010504
|
1224
|
05/11/2022
|
Account closed
|
|
3493
|
MP1730007_011122FTO_489678
|
1730007030NRG23051020220238301
|
038386995
|
01/11/2022
|
Prahalad
|
Prahalad
|
1730007WL0046180
|
00415
|
SBIN0010504
|
1224
|
05/11/2022
|
Account closed
|
|
3494
|
MP1730007_011122FTO_489678
|
1730007030NRG23051020220238302
|
038386995
|
01/11/2022
|
Prahalad
|
Prahalad
|
1730007WL0046180
|
00415
|
SBIN0010504
|
1224
|
05/11/2022
|
Account closed
|
|
3495
|
MP1730007_011122FTO_489678
|
1730007030NRG23051020220238303
|
038386995
|
01/11/2022
|
Prahalad
|
Prahalad
|
1730007WL0046180
|
00415
|
SBIN0010504
|
1224
|
05/11/2022
|
Account closed
|
|
3496
|
MP1730007_230622FTO_220143
|
1730007030NRG23230620220109072
|
553767411
|
23/06/2022
|
Prahlad
|
Prahlad
|
1730007030WL015134
|
00415
|
SBIN0010504
|
1224
|
29/06/2022
|
Account closed
|
|
3497
|
MP1730007_230622FTO_220143
|
1730007030NRG23230620220109073
|
553767411
|
23/06/2022
|
BAL KISHAN
|
BAL KISHAN
|
1730007030WL015134
|
00697
|
BKID0MG7037
|
1224
|
29/06/2022
|
No Such Account
|
|
3498
|
MP1730007_230622FTO_220143
|
1730007030NRG23230620220109074
|
553767411
|
23/06/2022
|
KAILASH
|
KAILASH
|
1730007030WL015135
|
00697
|
BKID0MG7037
|
1224
|
29/06/2022
|
No Such Account
|
|
3499
|
MP1730007_230622FTO_220143
|
1730007030NRG23230620220109075
|
553767411
|
23/06/2022
|
SANTARI
|
SANTARI
|
1730007030WL015135
|
00697
|
BKID0MG7037
|
1224
|
29/06/2022
|
No Such Account
|
|
3500
|
MP1730007_230622FTO_220143
|
1730007030NRG23230620220109076
|
553767411
|
23/06/2022
|
DHANNA BAI
|
DHANNA BAI
|
1730007030WL015135
|
00697
|
BKID0MG7037
|
1224
|
29/06/2022
|
No Such Account
|
|
3501
|
MP1730007_230622FTO_220143
|
1730007030NRG23230620220109077
|
553767411
|
23/06/2022
|
SATORI
|
SATORI
|
1730007030WL015135
|
00697
|
BKID0MG7037
|
1224
|
29/06/2022
|
No Such Account
|
|
3502
|
MP1730007_201222FTO_592440
|
1730007035NRG23201220220308349
|
035633518
|
20/12/2022
|
SEETARAM
|
SEETARAM
|
1730007035WL064511
|
00415
|
SBIN0004367
|
1224
|
27/12/2022
|
Account closed
|
|
3503
|
MP1730007_010622FTO_170963
|
1730007038NRG23010620220068519
|
139275330
|
01/06/2022
|
HARNAM SINGH
|
HARNAM SINGH
|
1730007038WL009273
|
00697
|
BKID0MG7032
|
1224
|
04/06/2022
|
No Such Account
|
|
3504
|
MP1730007_161122FTO_513941
|
1730007039NRG23161120220274385
|
356710454
|
16/11/2022
|
Dibakar
|
Dibakar
|
1730007039WL056173
|
00703
|
AIRP0000001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
|
3505
|
MP1730007_170123FTO_639730
|
1730007039NRG23170120230332459
|
890427528
|
17/01/2023
|
shiv
|
shiv
|
1730007039WL070203
|
00697
|
BKID0MG7032
|
1224
|
15/02/2023
|
No Such Account
|
|
3506
|
MP1730007_190123FTO_643544
|
1730007039NRG23190120230334300
|
887748142
|
19/01/2023
|
Pralad singh
|
Pralad singh
|
1730007039WL070636
|
00703
|
AIRP0000001
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3507
|
MP1730007_190123FTO_643544
|
1730007039NRG23190120230334301
|
887748142
|
19/01/2023
|
Pralad singh
|
Pralad singh
|
1730007039WL070636
|
00703
|
AIRP0000001
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3508
|
MP1730007_190123FTO_643544
|
1730007039NRG23190120230334302
|
887748142
|
19/01/2023
|
Pralad singh
|
Pralad singh
|
1730007039WL070636
|
00703
|
AIRP0000001
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3509
|
MP1730007_190123FTO_643544
|
1730007039NRG23190120230334303
|
887748142
|
19/01/2023
|
Pralad singh
|
Pralad singh
|
1730007039WL070636
|
00703
|
AIRP0000001
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3510
|
MP1730007_190123FTO_643544
|
1730007039NRG23190120230334304
|
887748142
|
19/01/2023
|
Pralad singh
|
Pralad singh
|
1730007039WL070636
|
00703
|
AIRP0000001
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3511
|
MP1730007_240522FTO_147770
|
1730007039NRG23240520220052489
|
022520568
|
24/05/2022
|
Bhagvan singh rajput
|
Bhagvan singh rajput
|
1730007039WL007355
|
00089
|
CBIN0280736
|
1224
|
28/05/2022
|
No Such Account
|
|
3512
|
MP1730007_240522FTO_147770
|
1730007039NRG23240520220052490
|
022520568
|
24/05/2022
|
Bhagvan singh rajput
|
Bhagvan singh rajput
|
1730007039WL007355
|
00089
|
CBIN0280736
|
1224
|
28/05/2022
|
No Such Account
|
|
3513
|
MP1730007_011122FTO_489678
|
1730007045NRG23011020220233432
|
038386995
|
01/11/2022
|
Rakesh
|
Rakesh
|
1730007WL0044732
|
00697
|
BKID0MG7032
|
1224
|
05/11/2022
|
No Such Account
|
|
3514
|
MP1730007_011122FTO_489678
|
1730007045NRG23011020220233433
|
038386995
|
01/11/2022
|
Rakesh
|
Rakesh
|
1730007WL0044732
|
00697
|
BKID0MG7032
|
1224
|
05/11/2022
|
No Such Account
|
|
3515
|
MP1730007_011122FTO_489678
|
1730007045NRG23011020220233435
|
038386995
|
01/11/2022
|
Rakesh
|
Rakesh
|
1730007WL0044732
|
00697
|
BKID0MG7032
|
1224
|
05/11/2022
|
No Such Account
|
|
3516
|
MP1730007_011122FTO_489678
|
1730007045NRG23011020220233436
|
038386995
|
01/11/2022
|
Rakesh
|
Rakesh
|
1730007WL0044732
|
00697
|
BKID0MG7032
|
1224
|
05/11/2022
|
No Such Account
|
|
3517
|
MP1730007_050522FTO_102127
|
1730007045NRG23050520220030018
|
747572168
|
05/05/2022
|
RAKESH SINGH
|
RAKESH SINGH
|
1730007045WL004359
|
00089
|
CBIN0280736
|
1224
|
17/05/2022
|
Account closed
|
|
3518
|
MP1730007_111222FTO_575180
|
1730007045NRG23101220220297959
|
763596531
|
11/12/2022
|
Vishakha Shaqya
|
Vishakha Shaqya
|
1730007045WL062123
|
00697
|
BKID0MG7032
|
1224
|
17/12/2022
|
No Such Account
|
|
3519
|
MP1730007_111222FTO_575180
|
1730007045NRG23101220220297960
|
763596531
|
11/12/2022
|
Kamlesh
|
Kamlesh
|
1730007045WL062123
|
00697
|
BKID0MG7032
|
1224
|
17/12/2022
|
No Such Account
|
|
3520
|
MP1730007_111222FTO_575180
|
1730007045NRG23101220220297963
|
763596531
|
11/12/2022
|
Pappu
|
Pappu
|
1730007045WL062124
|
00697
|
BKID0MG7032
|
1224
|
17/12/2022
|
No Such Account
|
|
3521
|
MP1730007_111222FTO_575180
|
1730007045NRG23101220220297965
|
763596531
|
11/12/2022
|
Munni bai
|
Munni bai
|
1730007045WL062124
|
00697
|
BKID0MG7032
|
1224
|
17/12/2022
|
No Such Account
|
|
3522
|
MP1730007_111222FTO_575180
|
1730007045NRG23101220220298773
|
763596531
|
11/12/2022
|
ROOPESH KUMAR BADKUR
|
ROOPESH KUMAR BADKUR
|
1730007045WL062274
|
00089
|
CBIN0280736
|
1224
|
17/12/2022
|
No Such Account
|
|
3523
|
MP1730007_110522FTO_117697
|
1730007045NRG23110520220036460
|
744594676
|
11/05/2022
|
mahendra
|
mahendra
|
1730007045WL005309
|
00415
|
SBIN0010504
|
1224
|
17/05/2022
|
Account closed
|
|
3524
|
MP1730007_110522FTO_117697
|
1730007045NRG23110520220036509
|
744594676
|
11/05/2022
|
RAKESH SINGH
|
RAKESH SINGH
|
1730007045WL005309
|
00089
|
CBIN0280736
|
1224
|
17/05/2022
|
Account closed
|
|
3525
|
MP1730007_240522FTO_147770
|
1730007045NRG23240520220052896
|
022520568
|
24/05/2022
|
mahendra
|
mahendra
|
1730007045WL007403
|
00415
|
SBIN0010504
|
1224
|
28/05/2022
|
Account closed
|
|
3526
|
MP1730007_240522FTO_150151
|
1730007045NRG23240520220054555
|
022427482
|
24/05/2022
|
Rakesh
|
Rakesh
|
1730007045WL007584
|
00089
|
CBIN0280736
|
1224
|
28/05/2022
|
Account closed
|
|
3527
|
MP1730007_280123FTO_657777
|
1730007045NRG23260120230338821
|
887136605
|
28/01/2023
|
Devendra
|
Devendra
|
1730007WL0071834
|
00697
|
BKID0MG7032
|
1224
|
15/02/2023
|
No Such Account
|
|
3528
|
MP1730007_280123FTO_657777
|
1730007045NRG23260120230338822
|
887136605
|
28/01/2023
|
Pappu
|
Pappu
|
1730007WL0071834
|
00697
|
BKID0MG7032
|
1224
|
15/02/2023
|
No Such Account
|
|
3529
|
MP1730007_280123FTO_657777
|
1730007045NRG23260120230338823
|
887136605
|
28/01/2023
|
Vishakha Shaqya
|
Vishakha Shaqya
|
1730007WL0071834
|
00697
|
BKID0MG7032
|
1224
|
15/02/2023
|
No Such Account
|
|
3530
|
MP1730007_280123FTO_657777
|
1730007045NRG23260120230338824
|
887136605
|
28/01/2023
|
Munni bai
|
Munni bai
|
1730007WL0071834
|
00697
|
BKID0MG7032
|
1224
|
15/02/2023
|
No Such Account
|
|
3531
|
MP1730007_280323FTO_731779
|
1730007045NRG23270320230362409
|
873179451
|
28/03/2023
|
Rajesh
|
Rajesh
|
1730007WL0079644
|
00689
|
AUBL0002300
|
1224
|
04/04/2023
|
Account Description Does not Tally
|
|
3532
|
MP1730007_170123APB_FTO_639540
|
1730007049NRG23170120230332220
|
890275041
|
17/01/2023
|
hemraj kirar
|
hemraj kirar
|
1730007049WL070154
|
00415
|
SBIN0004367
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3533
|
MP1730007_170123APB_FTO_639540
|
1730007049NRG23170120230332238
|
890275041
|
17/01/2023
|
keerat MEHRA
|
keerat MEHRA
|
1730007049WL070158
|
00415
|
SBIN0004367
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3534
|
MP1730007_030622FTO_174859
|
1730007050NRG23020620220069914
|
260227558
|
03/06/2022
|
SHISHUPAL
|
SHISHUPAL
|
1730007050WL009508
|
00697
|
BKID0MG7037
|
1224
|
11/06/2022
|
No Such Account
|
|
3535
|
MP1730007_030622FTO_174859
|
1730007050NRG23020620220069917
|
260227558
|
03/06/2022
|
SHIVPAL
|
SHIVPAL
|
1730007050WL009508
|
00697
|
BKID0MG7037
|
1224
|
11/06/2022
|
No Such Account
|
|
3536
|
MP1730007_030622FTO_174859
|
1730007050NRG23020620220069924
|
260227558
|
03/06/2022
|
NILESH KUMAR
|
NILESH KUMAR
|
1730007050WL009512
|
00697
|
BKID0MG7037
|
1224
|
11/06/2022
|
No Such Account
|
|
3537
|
MP1730007_030622FTO_174859
|
1730007050NRG23020620220069925
|
260227558
|
03/06/2022
|
NEELESHKUMAR
|
NEELESHKUMAR
|
1730007050WL009512
|
00697
|
BKID0MG7037
|
1224
|
11/06/2022
|
No Such Account
|
|
3538
|
MP1730007_260922FTO_425031
|
1730007000NRG23260920220227049
|
415733218
|
26/09/2022
|
Mamta
|
Mamta
|
1730007WL042847
|
00415
|
SBIN0010504
|
1224
|
07/10/2022
|
No Such Account
|
|
3539
|
MP1730007_140522FTO_125147
|
1730007000NRG23140520220040779
|
879796099
|
14/05/2022
|
Bhagvan singh rajput
|
Bhagvan singh rajput
|
1730007WL005802
|
00089
|
CBIN0280736
|
1224
|
25/05/2022
|
No Such Account
|
|
3540
|
MP1730007_141122FTO_510988
|
1730007000NRG23141120220272990
|
276207353
|
14/11/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1730007WL055781
|
00697
|
BKID0MG7032
|
1428
|
19/11/2022
|
No Such Account
|
|
3541
|
MP1730007_141122FTO_510988
|
1730007000NRG23141120220272991
|
276207353
|
14/11/2022
|
GOVARDHAN KUSHWAHA
|
GOVARDHAN KUSHWAHA
|
1730007WL055781
|
00697
|
BKID0MG7032
|
1224
|
19/11/2022
|
No Such Account
|
|
3542
|
MP1730007_141122FTO_510988
|
1730007000NRG23141120220273027
|
276207353
|
14/11/2022
|
MULLU
|
MULLU
|
1730007WL055790
|
00697
|
BKID0MG7032
|
1224
|
19/11/2022
|
No Such Account
|
|
3543
|
MP1730007_150323FTO_704282
|
1730007000NRG23150320230358157
|
690385805
|
15/03/2023
|
PARSHOTTAM
|
PARSHOTTAM
|
1730007WL078740
|
00415
|
SBIN0004367
|
1224
|
25/03/2023
|
Account closed
|
|
3544
|
MP1730007_050822FTO_312285
|
1730007000NRG23050820220172518
|
624343646
|
05/08/2022
|
PRAHALAD AADIVASI
|
PRAHALAD AADIVASI
|
1730007WL027615
|
00415
|
SBIN0010504
|
1224
|
25/08/2022
|
Account closed
|
|
3545
|
MP1730007_150323FTO_704282
|
1730007000NRG23150320230358188
|
690385805
|
15/03/2023
|
Seeta ram Raghu
|
Seeta ram Raghu
|
1730007WL078748
|
00697
|
BKID0MG7037
|
1224
|
26/03/2023
|
No Such Account
|
|
3546
|
MP1730007_090722FTO_251791
|
1730007061NRG23090720220137421
|
806563747
|
09/07/2022
|
PREETAM
|
PREETAM
|
1730007061WL019704
|
00697
|
BKID0NAMRGB
|
1224
|
13/07/2022
|
Account closed
|
|
3547
|
MP1730007_090722FTO_251791
|
1730007061NRG23090720220137423
|
806563747
|
09/07/2022
|
PREETAM
|
PREETAM
|
1730007061WL019704
|
00697
|
BKID0NAMRGB
|
1224
|
13/07/2022
|
Account closed
|
|
3548
|
MP1730007_050822FTO_309385
|
1730007066NRG23050820220171840
|
623188676
|
05/08/2022
|
SUNITA
|
SUNITA
|
1730007066WL027436
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
No Such Account
|
|
3549
|
MP1730007_291122FTO_550047
|
1730007066NRG23291120220287982
|
628065892
|
29/11/2022
|
Seeta ram Raghu
|
Seeta ram Raghu
|
1730007066WL059587
|
00697
|
BKID0MG7017
|
1224
|
09/12/2022
|
No Such Account
|
|
3550
|
MP1730007_060722APB_FTO_244519
|
1730007067NRG23050720220131958
|
773145222
|
06/07/2022
|
KRISHNA LODHI
|
KRISHNA LODHI
|
1730007067WL018810
|
00415
|
SBIN0010504
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3551
|
MP1730007_300722APB_FTO_295668
|
1730007067NRG23300720220164769
|
483559699
|
30/07/2022
|
KRISHNA LODHI
|
KRISHNA LODHI
|
1730007067WL025731
|
00415
|
SBIN0010504
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3552
|
MP1730007_020522FTO_94759
|
1730007001NRG23020520220025725
|
678720064
|
02/05/2022
|
OM PRAKASH
|
OM PRAKASH
|
1730007001WL003741
|
00415
|
SBIN0004367
|
1224
|
13/05/2022
|
Account closed
|
|
3553
|
MP1730007_280123FTO_657747
|
1730007002NRG23280120230339981
|
886128105
|
28/01/2023
|
brajmohan
|
brajmohan
|
1730007002WL072202
|
00415
|
SBIN0010504
|
1224
|
15/02/2023
|
Account closed
|
|
3554
|
MP1730007_161022APB_FTO_464284
|
1730007003NRG23151020220248911
|
659558731
|
16/10/2022
|
rajoo
|
rajoo
|
1730007003WL049264
|
00415
|
SBIN0010504
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3555
|
MP1730007_010522APB_FTO_91151
|
1730007007NRG23300420220023420
|
680221861
|
01/05/2022
|
Ramesh
|
Ramesh
|
1730007007WL003380
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3556
|
MP1730007_030922FTO_375301
|
1730007008NRG22250820220512977
|
387382092
|
03/09/2022
|
SIVAJI
|
SIVAJI
|
1730007WL0087224
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
No Such Account
|
|
3557
|
MP1730007_110223APB_FTO_673249
|
1730007008NRG23110220230345376
|
007697643
|
11/02/2023
|
Prabhuram
|
Prabhuram
|
1730007008WL074116
|
00462
|
UCBA0000347
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3558
|
MP1730007_250323APB_FTO_727315
|
1730007008NRG23240320230360996
|
873074110
|
25/03/2023
|
Prabhuram
|
Prabhuram
|
1730007008WL079381
|
00462
|
UCBA0000347
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3559
|
MP1730007_051022FTO_444344
|
1730007011NRG23051020220237657
|
493488841
|
05/10/2022
|
FUNDI LAL
|
FUNDI LAL
|
1730007011WL045979
|
00697
|
BKID0MG7032
|
1224
|
10/10/2022
|
No Such Account
|
|
3560
|
MP1730007_130123APB_FTO_632316
|
1730007011NRG23130120230330335
|
885153901
|
13/01/2023
|
chidamilal
|
chidamilal
|
1730007011WL069560
|
00415
|
SBIN0010504
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3561
|
MP1730007_300722FTO_294666
|
1730007011NRG23300720220164260
|
483886000
|
30/07/2022
|
Fundi Lal
|
Fundi Lal
|
1730007011WL025572
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
|
3562
|
MP1730007_030622FTO_174859
|
1730007050NRG23020620220069926
|
260227558
|
03/06/2022
|
LAXMI
|
LAXMI
|
1730007050WL009512
|
00697
|
BKID0MG7037
|
1224
|
11/06/2022
|
No Such Account
|
|
3563
|
MP1730007_030622FTO_174859
|
1730007050NRG23020620220069927
|
260227558
|
03/06/2022
|
MUL SINGH
|
MUL SINGH
|
1730007050WL009512
|
00697
|
BKID0MG7037
|
1224
|
11/06/2022
|
No Such Account
|
|
3564
|
MP1730007_030622FTO_174859
|
1730007050NRG23020620220069928
|
260227558
|
03/06/2022
|
RAVISHANKAR
|
RAVISHANKAR
|
1730007050WL009512
|
00697
|
BKID0MG7037
|
1224
|
11/06/2022
|
No Such Account
|
|
3565
|
MP1730007_230622FTO_220143
|
1730007050NRG23230620220109137
|
553767411
|
23/06/2022
|
LAKHAN
|
LAKHAN
|
1730007050WL015145
|
00697
|
BKID0MG7037
|
1224
|
29/06/2022
|
No Such Account
|
|
3566
|
MP1730007_020922APB_FTO_373896
|
1730007055NRG23020920220200105
|
387781658
|
02/09/2022
|
DULLI PARDHEE
|
DULLI PARDHEE
|
1730007055WL034868
|
00415
|
SBIN0010504
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3567
|
MP1730007_280123FTO_657777
|
1730007059NRG23250120230338325
|
887136605
|
28/01/2023
|
Sidharth sharma
|
Sidharth sharma
|
1730007WL0071709
|
00697
|
BKID0MG7032
|
1224
|
15/02/2023
|
No Such Account
|
|
3568
|
MP1730007_280123FTO_657777
|
1730007059NRG23250120230338326
|
887136605
|
28/01/2023
|
Shivani
|
Shivani
|
1730007WL0071709
|
00697
|
BKID0MG7032
|
1224
|
15/02/2023
|
No Such Account
|
|
3569
|
MP1730007_030822FTO_302020
|
1730007060NRG23020820220169051
|
482073032
|
03/08/2022
|
SHIVANI ADIWASHI
|
SHIVANI ADIWASHI
|
1730007060WL026751
|
00415
|
SBIN0017118
|
1224
|
16/08/2022
|
Account closed
|
|
3570
|
MP1730007_030822FTO_302020
|
1730007060NRG23020820220169052
|
482073032
|
03/08/2022
|
SHIVANI ADIWASHI
|
SHIVANI ADIWASHI
|
1730007060WL026751
|
00415
|
SBIN0017118
|
1224
|
16/08/2022
|
Account closed
|
|
3571
|
MP1730007_011122FTO_489678
|
1730007019NRG23280920220229470
|
038386995
|
01/11/2022
|
GENDALAL
|
GENDALAL
|
1730007WL0043596
|
00688
|
FINO0001446
|
204
|
05/11/2022
|
A/c Blocked or Frozen
|
|
3572
|
MP1730007_011122FTO_489678
|
1730007019NRG23280920220229471
|
038386995
|
01/11/2022
|
GENDALAL
|
GENDALAL
|
1730007WL0043596
|
00688
|
FINO0001446
|
204
|
05/11/2022
|
A/c Blocked or Frozen
|
|
3573
|
MP1730007_240722FTO_281397
|
1730007035NRG23240720220156155
|
486741168
|
24/07/2022
|
VISHNU
|
VISHNU
|
1730007035WL023531
|
00415
|
SBIN0004367
|
1224
|
19/08/2022
|
Account closed
|
|
3574
|
MP1730007_240722FTO_281397
|
1730007035NRG23240720220156156
|
486741168
|
24/07/2022
|
VISHNU
|
VISHNU
|
1730007035WL023531
|
00415
|
SBIN0004367
|
1224
|
19/08/2022
|
Account closed
|
|
3575
|
MP1730007_180522FTO_133790
|
1730007040NRG23180520220045834
|
879965410
|
18/05/2022
|
Ram Chandra
|
Ram Chandra
|
1730007040WL006514
|
00415
|
SBIN0004367
|
1158
|
25/05/2022
|
Account closed
|
|
3576
|
MP1730007_180522FTO_133790
|
1730007040NRG23180520220045835
|
879965410
|
18/05/2022
|
Ram Chandra
|
Ram Chandra
|
1730007040WL006514
|
00415
|
SBIN0004367
|
1158
|
25/05/2022
|
Account closed
|
|
3577
|
MP1730007_181122FTO_519448
|
1730007040NRG23181120220276838
|
388725751
|
18/11/2022
|
CHUNTU BAI
|
CHUNTU BAI
|
1730007040WL056936
|
00415
|
SBIN0004367
|
1224
|
25/11/2022
|
Account closed
|
|
3578
|
MP1730006_290622APB_FTO_232480
|
1730006059NRG23280620220119889
|
665812382
|
29/06/2022
|
hari bai
|
hari bai
|
1730006059WL016901
|
00415
|
SBIN0009751
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3579
|
MP1730007_280123FTO_657777
|
1730007059NRG23250120230338327
|
887136605
|
28/01/2023
|
Jagdeesh gujar
|
Jagdeesh gujar
|
1730007WL0071709
|
00697
|
BKID0MG7032
|
1224
|
15/02/2023
|
No Such Account
|
|
3580
|
MP1730007_280123FTO_657777
|
1730007059NRG23250120230338328
|
887136605
|
28/01/2023
|
Jagdeesh gujar
|
Jagdeesh gujar
|
1730007WL0071709
|
00697
|
BKID0MG7032
|
1224
|
15/02/2023
|
No Such Account
|
|
3581
|
MP1730007_280123FTO_657777
|
1730007059NRG23250120230338329
|
887136605
|
28/01/2023
|
Jagdeesh gujar
|
Jagdeesh gujar
|
1730007WL0071709
|
00697
|
BKID0MG7032
|
1224
|
15/02/2023
|
No Such Account
|
|
3582
|
MP1730007_280123FTO_657777
|
1730007059NRG23250120230338330
|
887136605
|
28/01/2023
|
MULLU
|
MULLU
|
1730007WL0071709
|
00697
|
BKID0MG7032
|
1224
|
15/02/2023
|
No Such Account
|
|
3583
|
MP1730007_280123FTO_657777
|
1730007059NRG23250120230338331
|
887136605
|
28/01/2023
|
MULLU
|
MULLU
|
1730007WL0071709
|
00697
|
BKID0MG7032
|
1224
|
15/02/2023
|
No Such Account
|
|
3584
|
MP1730007_090522APB_FTO_112319
|
1730007064NRG23090520220034796
|
746940714
|
09/05/2022
|
birendra singh lodhi
|
birendra singh lodhi
|
1730007064WL005008
|
00415
|
SBIN0004367
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3585
|
MP1730007_090522APB_FTO_112319
|
1730007064NRG23090520220034797
|
746940714
|
09/05/2022
|
birendra singh lodhi
|
birendra singh lodhi
|
1730007064WL005008
|
00415
|
SBIN0004367
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3586
|
MP1730007_190123APB_FTO_642679
|
1730007020NRG23190120230333601
|
888522369
|
19/01/2023
|
Dinesh
|
Dinesh
|
1730007020WL070494
|
00089
|
CBIN0280736
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3587
|
MP1730006_030522FTO_97087
|
1730006045NRG23020520220025571
|
678015140
|
03/05/2022
|
dhyan singh
|
dhyan singh
|
1730006045WL003717
|
00168
|
ICIC0003028
|
1224
|
13/05/2022
|
Account closed
|
|
3588
|
MP1730006_030522FTO_97087
|
1730006045NRG23020520220025572
|
678015140
|
03/05/2022
|
dhyan singh
|
dhyan singh
|
1730006045WL003717
|
00168
|
ICIC0003028
|
1224
|
13/05/2022
|
Account closed
|
|
3589
|
MP1730006_251122FTO_533967
|
1730006035NRG23241120220282654
|
628238189
|
25/11/2022
|
dokal singh
|
dokal singh
|
1730006WL0058361
|
00697
|
BKID0MG7025
|
1224
|
09/12/2022
|
Account closed
|
|
3590
|
MP1730006_251122FTO_533967
|
1730006035NRG23241120220282655
|
628238189
|
25/11/2022
|
ragjunath
|
ragjunath
|
1730006WL0058361
|
00415
|
SBIN0009270
|
1224
|
09/12/2022
|
Account closed
|
|
3591
|
MP1730006_240722FTO_282183
|
1730006040NRG23240720220156856
|
486195688
|
24/07/2022
|
dinesh
|
dinesh
|
1730006040WL023703
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
3592
|
MP1730006_030522FTO_97087
|
1730006045NRG23020520220025573
|
678015140
|
03/05/2022
|
dhyan singh
|
dhyan singh
|
1730006045WL003717
|
00168
|
ICIC0003028
|
1224
|
13/05/2022
|
Account closed
|
|
3593
|
MP1730006_030522FTO_97087
|
1730006045NRG23020520220025574
|
678015140
|
03/05/2022
|
dhyan singh
|
dhyan singh
|
1730006045WL003717
|
00168
|
ICIC0003028
|
1224
|
13/05/2022
|
Account closed
|
|
3594
|
MP1730006_030522FTO_97087
|
1730006045NRG23020520220025575
|
678015140
|
03/05/2022
|
dhyan singh
|
dhyan singh
|
1730006045WL003717
|
00168
|
ICIC0003028
|
1224
|
13/05/2022
|
Account closed
|
|
3595
|
MP1730006_080722FTO_250115
|
1730006045NRG23080720220135811
|
806853111
|
08/07/2022
|
ramswrup
|
ramswrup
|
1730006045WL019432
|
00703
|
AIRP0000001
|
1020
|
14/07/2022
|
A/c Blocked or Frozen
|
|
3596
|
MP1730006_080722FTO_250115
|
1730006045NRG23080720220135814
|
806853111
|
08/07/2022
|
ramswrup
|
ramswrup
|
1730006045WL019432
|
00703
|
AIRP0000001
|
1020
|
14/07/2022
|
A/c Blocked or Frozen
|
|
3597
|
MP1730006_280622FTO_228908
|
1730006043NRG23270620220117108
|
595251099
|
28/06/2022
|
RAJJAN
|
RAJJAN
|
1730006043WL016396
|
00089
|
CBIN0284903
|
1224
|
01/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3598
|
MP1730006_280622FTO_228908
|
1730006043NRG23270620220117109
|
595251099
|
28/06/2022
|
RAJJAN
|
RAJJAN
|
1730006043WL016396
|
00089
|
CBIN0284903
|
1224
|
01/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3599
|
MP1730006_080722FTO_250115
|
1730006045NRG23080720220135831
|
806853111
|
08/07/2022
|
bhole lodhi
|
bhole lodhi
|
1730006045WL019432
|
00703
|
AIRP0000001
|
1020
|
14/07/2022
|
A/c Blocked or Frozen
|
|
3600
|
MP1730006_050722FTO_243867
|
1730006046NRG23030720220126168
|
773173675
|
05/07/2022
|
revashankar
|
revashankar
|
1730006WL0017954
|
00089
|
CBIN0284903
|
1224
|
11/07/2022
|
No Such Account
|
|
3601
|
MP1730006_050722FTO_243867
|
1730006046NRG23030720220126169
|
773173675
|
05/07/2022
|
revashankar
|
revashankar
|
1730006WL0017954
|
00089
|
CBIN0284903
|
1224
|
11/07/2022
|
No Such Account
|
|
3602
|
MP1730006_080722FTO_250115
|
1730006046NRG23080720220135648
|
806853111
|
08/07/2022
|
revashankar
|
revashankar
|
1730006046WL019400
|
00089
|
CBIN0284903
|
1224
|
13/07/2022
|
No Such Account
|
|
3603
|
MP1730006_080722FTO_250115
|
1730006046NRG23080720220135649
|
806853111
|
08/07/2022
|
revashankar
|
revashankar
|
1730006046WL019400
|
00089
|
CBIN0284903
|
1224
|
13/07/2022
|
No Such Account
|
|
3604
|
MP1730006_140722FTO_260167
|
1730006046NRG23140720220144331
|
024812916
|
14/07/2022
|
revashankar
|
revashankar
|
1730006046WL021156
|
00089
|
CBIN0284903
|
1224
|
19/07/2022
|
No Such Account
|
|
3605
|
MP1730006_140722FTO_260167
|
1730006046NRG23140720220144332
|
024812916
|
14/07/2022
|
revashankar
|
revashankar
|
1730006046WL021156
|
00089
|
CBIN0284903
|
1224
|
19/07/2022
|
No Such Account
|
|
3606
|
MP1730006_290622FTO_232442
|
1730006046NRG23280620220120341
|
665833446
|
29/06/2022
|
Ramvati Bai
|
Ramvati Bai
|
1730006046WL016977
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
|
3607
|
MP1730006_220522FTO_143511
|
1730006051NRG23220520220049654
|
002096901
|
22/05/2022
|
Shankar lal sen
|
Shankar lal sen
|
1730006051WL007029
|
00697
|
BKID0NAMRGB
|
1428
|
27/05/2022
|
No Such Account
|
|
3608
|
MP1730006_220522FTO_143511
|
1730006051NRG23220520220049655
|
002096901
|
22/05/2022
|
Shnakar lal sen
|
Shnakar lal sen
|
1730006051WL007029
|
00697
|
BKID0NAMRGB
|
1428
|
27/05/2022
|
No Such Account
|
|
3609
|
MP1730006_220522FTO_143511
|
1730006051NRG23220520220049677
|
002096901
|
22/05/2022
|
kashim husen
|
kashim husen
|
1730006051WL007031
|
00415
|
SBIN0000544
|
1224
|
27/05/2022
|
No Such Account
|
|
3610
|
MP1730006_140722FTO_260167
|
1730006054NRG23140720220143505
|
024812916
|
14/07/2022
|
Ankit Ahirwar
|
Ankit Ahirwar
|
1730006054WL020927
|
00354
|
PUNB0870500
|
1224
|
19/07/2022
|
No Such Account
|
|
3611
|
MP1730006_140722FTO_260167
|
1730006054NRG23140720220143513
|
024812916
|
14/07/2022
|
RAMKALI BAI HARIJAN
|
RAMKALI BAI HARIJAN
|
1730006054WL020928
|
00697
|
BKID0NAMRGB
|
1224
|
19/07/2022
|
No Such Account
|
|
3612
|
MP1730006_171022FTO_465399
|
1730006054NRG23161020220249659
|
763930665
|
17/10/2022
|
Seema Sahu
|
Seema Sahu
|
1730006054WL049487
|
00688
|
FINO0001446
|
1224
|
25/10/2022
|
No Such Account
|
|
3613
|
MP1730006_180223APB_FTO_678054
|
1730006054NRG23180220230347464
|
207077722
|
18/02/2023
|
Mona Raghuwanshi
|
Mona Raghuwanshi
|
1730006054WL075008
|
00688
|
FINO0001446
|
812
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3614
|
MP1730006_090522FTO_111655
|
1730006037NRG23090520220033631
|
746914900
|
09/05/2022
|
Shaiyyad miya
|
Shaiyyad miya
|
1730006037WL004869
|
00415
|
SBIN0000544
|
1224
|
17/05/2022
|
No Such Account
|
|
3615
|
MP1730007_240622FTO_222172
|
1730007002NRG23240620220111081
|
596745942
|
24/06/2022
|
atar
|
atar
|
1730007002WL015460
|
00697
|
BKID0MG7032
|
1224
|
01/07/2022
|
No Such Account
|
|
3616
|
MP1730007_011022FTO_437602
|
1730007005NRG23011020220233332
|
410590344
|
01/10/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1730007005WL044707
|
00697
|
BKID0MG7017
|
1428
|
07/10/2022
|
No Such Account
|
|
3617
|
MP1730007_120422FTO_42157
|
1730007018NRG23120420220002382
|
563747956
|
12/04/2022
|
BUDHHA
|
BUDHHA
|
1730007018WL000361
|
00415
|
SBIN0010504
|
1158
|
09/05/2022
|
Account closed
|
|
3618
|
MP1730007_250323FTO_727314
|
1730007039NRG23230320230360802
|
873074102
|
25/03/2023
|
shiv
|
shiv
|
1730007039WL079334
|
00697
|
BKID0MG7032
|
1224
|
04/04/2023
|
No Such Account
|
|
3619
|
MP1730007_250323FTO_727314
|
1730007039NRG23230320230360805
|
873074102
|
25/03/2023
|
Maya bai
|
Maya bai
|
1730007039WL079334
|
00415
|
SBIN0017118
|
1224
|
04/04/2023
|
No Such Account
|
|
3620
|
MP1730007_250323FTO_727314
|
1730007039NRG23230320230360806
|
873074102
|
25/03/2023
|
Maya bai
|
Maya bai
|
1730007039WL079334
|
00415
|
SBIN0017118
|
1224
|
04/04/2023
|
No Such Account
|
|
3621
|
MP1730007_250323FTO_727314
|
1730007039NRG23230320230360807
|
873074102
|
25/03/2023
|
Maya bai
|
Maya bai
|
1730007039WL079334
|
00415
|
SBIN0017118
|
1224
|
04/04/2023
|
No Such Account
|
|
3622
|
MP1730007_261022FTO_481195
|
1730007039NRG23261020220256984
|
863589003
|
26/10/2022
|
Bhav singh
|
Bhav singh
|
1730007039WL051412
|
00703
|
AIRP0000001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
3623
|
MP1730007_270123FTO_655967
|
1730007039NRG23270120230338874
|
887171612
|
27/01/2023
|
Pralad singh
|
Pralad singh
|
1730007039WL071846
|
00703
|
AIRP0000001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3624
|
MP1730007_270123FTO_655967
|
1730007039NRG23270120230338875
|
887171612
|
27/01/2023
|
Pralad singh
|
Pralad singh
|
1730007039WL071846
|
00703
|
AIRP0000001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3625
|
MP1730007_270123FTO_655967
|
1730007039NRG23270120230338876
|
887171612
|
27/01/2023
|
Pralad singh
|
Pralad singh
|
1730007039WL071846
|
00703
|
AIRP0000001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3626
|
MP1730007_270123FTO_655967
|
1730007039NRG23270120230338896
|
887171612
|
27/01/2023
|
Pralad singh
|
Pralad singh
|
1730007039WL071850
|
00703
|
AIRP0000001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3627
|
MP1730007_270123FTO_655967
|
1730007039NRG23270120230338902
|
887171612
|
27/01/2023
|
Pralad singh
|
Pralad singh
|
1730007039WL071851
|
00703
|
AIRP0000001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3628
|
MP1730007_270323FTO_730135
|
1730007019NRG23220320230360776
|
873074071
|
27/03/2023
|
GENDALAL
|
GENDALAL
|
1730007WL0079327
|
00688
|
FINO0001446
|
204
|
04/04/2023
|
A/c Blocked or Frozen
|
|
3629
|
MP1730007_310323FTO_736457
|
1730007039NRG23310320230363691
|
548535608
|
31/03/2023
|
Maya bai
|
Maya bai
|
1730007039WL079911
|
00415
|
SBIN0017118
|
1224
|
07/05/2023
|
No Such Account
|
|
3630
|
MP1730007_310323FTO_736457
|
1730007039NRG23310320230363692
|
548535608
|
31/03/2023
|
Lata bai
|
Lata bai
|
1730007039WL079911
|
00415
|
SBIN0017118
|
1224
|
07/05/2023
|
No Such Account
|
|
3631
|
MP1730007_310323FTO_736457
|
1730007039NRG23310320230363976
|
548535608
|
31/03/2023
|
Parasram kumar
|
Parasram kumar
|
1730007039WL079950
|
00415
|
SBIN0010504
|
1224
|
07/05/2023
|
No Such Account
|
|
3632
|
MP1730007_310323FTO_736457
|
1730007039NRG23310320230363977
|
548535608
|
31/03/2023
|
Raghvendra singh
|
Raghvendra singh
|
1730007039WL079950
|
00415
|
SBIN0010504
|
1224
|
07/05/2023
|
No Such Account
|
|
3633
|
MP1730007_310323FTO_736457
|
1730007039NRG23310320230363978
|
548535608
|
31/03/2023
|
Vinod
|
Vinod
|
1730007039WL079951
|
00415
|
SBIN0010504
|
1224
|
07/05/2023
|
No Such Account
|
|
3634
|
MP1730007_310323FTO_736457
|
1730007039NRG23310320230363979
|
548535608
|
31/03/2023
|
Rajesh
|
Rajesh
|
1730007039WL079951
|
00415
|
SBIN0010504
|
1224
|
07/05/2023
|
No Such Account
|
|
3635
|
MP1730007_191222FTO_590590
|
1730007040NRG23131220220301222
|
876522011
|
19/12/2022
|
CHUNTU BAI
|
CHUNTU BAI
|
1730007WL0062820
|
00415
|
SBIN0004367
|
1224
|
23/12/2022
|
Account closed
|
|
3636
|
MP1730007_191222FTO_590590
|
1730007040NRG23131220220301223
|
876522011
|
19/12/2022
|
CHUNTU BAI
|
CHUNTU BAI
|
1730007WL0062820
|
00415
|
SBIN0004367
|
1224
|
23/12/2022
|
Account closed
|
|
3637
|
MP1730007_181122FTO_518898
|
1730007045NRG23111120220269522
|
388775691
|
18/11/2022
|
PAPPU KUSHWAH
|
PAPPU KUSHWAH
|
1730007045WL054828
|
00697
|
BKID0MG0219
|
1224
|
21/01/2023
|
No Such Account
|
|
3638
|
MP1730007_181122FTO_518898
|
1730007045NRG23111120220269524
|
388775691
|
18/11/2022
|
VISHAKHA SHAKYA
|
VISHAKHA SHAKYA
|
1730007045WL054828
|
00697
|
BKID0MG0219
|
1224
|
21/01/2023
|
No Such Account
|
|
3639
|
MP1730007_181122FTO_518898
|
1730007045NRG23111120220269526
|
388775691
|
18/11/2022
|
KAMLESH HARIJAN
|
KAMLESH HARIJAN
|
1730007045WL054828
|
00697
|
BKID0MG0219
|
1224
|
21/01/2023
|
No Such Account
|
|
3640
|
MP1730007_181122FTO_518898
|
1730007045NRG23111120220269528
|
388775691
|
18/11/2022
|
DEVENDRA KUSHWAH
|
DEVENDRA KUSHWAH
|
1730007045WL054829
|
00697
|
BKID0MG0219
|
1224
|
21/01/2023
|
No Such Account
|
|
3641
|
MP1730007_090922FTO_386160
|
1730007062NRG23090920220207225
|
375367041
|
09/09/2022
|
suresh harijan
|
suresh harijan
|
1730007062WL037052
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
|
3642
|
MP1730007_091222FTO_571410
|
1730007028NRG23081220220296697
|
764658066
|
09/12/2022
|
RAM SINGH
|
RAM SINGH
|
1730007028WL061805
|
00415
|
SBIN0004367
|
1224
|
17/12/2022
|
No Such Account
|
|
3643
|
MP1730007_091222FTO_571410
|
1730007028NRG23081220220296699
|
764658066
|
09/12/2022
|
RAM SINGH
|
RAM SINGH
|
1730007028WL061805
|
00415
|
SBIN0004367
|
1224
|
17/12/2022
|
No Such Account
|
|
3644
|
MP1730007_041022FTO_442691
|
1730007028NRG23290920220230915
|
493506407
|
04/10/2022
|
raju
|
raju
|
1730007028WL044004
|
00415
|
SBIN0004367
|
204
|
10/10/2022
|
Account closed
|
|
3645
|
MP1730007_060722FTO_246594
|
1730007030NRG23060720220133720
|
789110346
|
06/07/2022
|
DHANNA BAI
|
DHANNA BAI
|
1730007030WL019112
|
00697
|
BKID0MG7037
|
1224
|
12/07/2022
|
No Such Account
|
|
3646
|
MP1730007_060722FTO_246594
|
1730007030NRG23060720220133722
|
789110346
|
06/07/2022
|
KAILASH
|
KAILASH
|
1730007030WL019113
|
00697
|
BKID0MG7037
|
1224
|
12/07/2022
|
No Such Account
|
|
3647
|
MP1730007_060722FTO_246594
|
1730007030NRG23060720220133723
|
789110346
|
06/07/2022
|
SANTARI
|
SANTARI
|
1730007030WL019113
|
00697
|
BKID0MG7037
|
1224
|
12/07/2022
|
No Such Account
|
|
3648
|
MP1730007_060722FTO_246594
|
1730007030NRG23060720220133724
|
789110346
|
06/07/2022
|
SATORI
|
SATORI
|
1730007030WL019113
|
00697
|
BKID0MG7037
|
1224
|
12/07/2022
|
No Such Account
|
|
3649
|
MP1730007_060722FTO_246594
|
1730007030NRG23060720220133725
|
789110346
|
06/07/2022
|
SUKHRAM
|
SUKHRAM
|
1730007030WL019113
|
00697
|
BKID0MG7037
|
1224
|
12/07/2022
|
No Such Account
|
|
3650
|
MP1730007_280622FTO_229264
|
1730007030NRG23280620220118809
|
595330853
|
28/06/2022
|
KAILASH
|
KAILASH
|
1730007030WL016697
|
00697
|
BKID0MG7037
|
1224
|
01/07/2022
|
No Such Account
|
|
3651
|
MP1730007_280622FTO_229264
|
1730007030NRG23280620220118818
|
595330853
|
28/06/2022
|
Prahlad
|
Prahlad
|
1730007030WL016699
|
00415
|
SBIN0010504
|
1224
|
01/07/2022
|
Account closed
|
|
3652
|
MP1730007_280622FTO_229264
|
1730007030NRG23280620220118819
|
595330853
|
28/06/2022
|
BAL KISHAN
|
BAL KISHAN
|
1730007030WL016699
|
00697
|
BKID0MG7037
|
1224
|
01/07/2022
|
No Such Account
|
|
3653
|
MP1730007_280622FTO_229264
|
1730007030NRG23280620220118820
|
595330853
|
28/06/2022
|
SANTARI
|
SANTARI
|
1730007030WL016700
|
00697
|
BKID0MG7037
|
1224
|
01/07/2022
|
No Such Account
|
|
3654
|
MP1730007_280622FTO_229264
|
1730007030NRG23280620220118821
|
595330853
|
28/06/2022
|
DHANNA BAI
|
DHANNA BAI
|
1730007030WL016700
|
00697
|
BKID0MG7037
|
1224
|
01/07/2022
|
No Such Account
|
|
3655
|
MP1730007_280622FTO_229264
|
1730007030NRG23280620220118822
|
595330853
|
28/06/2022
|
SATORI
|
SATORI
|
1730007030WL016700
|
00697
|
BKID0MG7037
|
1224
|
01/07/2022
|
No Such Account
|
|
3656
|
MP1730007_280622FTO_229264
|
1730007030NRG23280620220118823
|
595330853
|
28/06/2022
|
SUKHRAM
|
SUKHRAM
|
1730007030WL016700
|
00697
|
BKID0MG7037
|
1224
|
01/07/2022
|
No Such Account
|
|
3657
|
MP1730007_041222FTO_562072
|
1730007045NRG23031220220291749
|
672210959
|
04/12/2022
|
Vishakha Shaqya
|
Vishakha Shaqya
|
1730007045WL060568
|
00697
|
BKID0MG7032
|
1224
|
12/12/2022
|
No Such Account
|
|
3658
|
MP1730007_041222FTO_562072
|
1730007045NRG23031220220291751
|
672210959
|
04/12/2022
|
Pappu
|
Pappu
|
1730007045WL060569
|
00697
|
BKID0MG7032
|
1224
|
12/12/2022
|
No Such Account
|
|
3659
|
MP1730007_041222FTO_562072
|
1730007045NRG23031220220291753
|
672210959
|
04/12/2022
|
Kamlesh
|
Kamlesh
|
1730007045WL060569
|
00697
|
BKID0MG7032
|
1224
|
12/12/2022
|
No Such Account
|
|
3660
|
MP1730007_041222FTO_562072
|
1730007045NRG23031220220291757
|
672210959
|
04/12/2022
|
Munni bai
|
Munni bai
|
1730007045WL060570
|
00697
|
BKID0MG7032
|
1224
|
12/12/2022
|
No Such Account
|
|
3661
|
MP1730007_050522FTO_101751
|
1730007045NRG23040520220029066
|
746871635
|
05/05/2022
|
mahendra
|
mahendra
|
1730007045WL004214
|
00415
|
SBIN0010504
|
1224
|
17/05/2022
|
Account closed
|
|
3662
|
MP1730007_190123FTO_643224
|
1730007045NRG23190120230334154
|
887506835
|
19/01/2023
|
Pappu
|
Pappu
|
1730007045WL070592
|
00697
|
BKID0MG7032
|
1224
|
15/02/2023
|
No Such Account
|
|
3663
|
MP1730007_190123FTO_643224
|
1730007045NRG23190120230334182
|
887506835
|
19/01/2023
|
Munni bai
|
Munni bai
|
1730007045WL070598
|
00697
|
BKID0MG7032
|
1224
|
15/02/2023
|
No Such Account
|
|
3664
|
MP1730007_110123FTO_628062
|
1730007053NRG23110120230329169
|
884934223
|
11/01/2023
|
MALTI PRAJAPATI
|
MALTI PRAJAPATI
|
1730007053WL069209
|
00697
|
BKID0MG7032
|
1224
|
14/02/2023
|
No Such Account
|
|
3665
|
MP1730007_060922FTO_381277
|
1730007059NRG23060920220204582
|
377749348
|
06/09/2022
|
Mullu
|
Mullu
|
1730007059WL036231
|
00415
|
SBIN0010504
|
612
|
04/10/2022
|
No Such Account
|
|
3666
|
MP1730007_130822FTO_331945
|
1730007059NRG23130820220180997
|
696949047
|
13/08/2022
|
Mullu
|
Mullu
|
1730007059WL029706
|
00415
|
SBIN0010504
|
1224
|
02/09/2022
|
No Such Account
|
|
3667
|
MP1730007_170123FTO_637953
|
1730007059NRG23170120230331817
|
892033462
|
17/01/2023
|
MULLU
|
MULLU
|
1730007059WL070032
|
00697
|
BKID0MG7032
|
1224
|
15/02/2023
|
No Such Account
|
|
3668
|
MP1730007_091222FTO_571410
|
1730007065NRG23091220220297162
|
764658066
|
09/12/2022
|
Basanti
|
Basanti
|
1730007065WL061956
|
00697
|
BKID0MG7032
|
1224
|
17/12/2022
|
No Such Account
|
|
3669
|
MP1730007_091222FTO_571410
|
1730007065NRG23091220220297163
|
764658066
|
09/12/2022
|
Basanti
|
Basanti
|
1730007065WL061956
|
00697
|
BKID0MG7032
|
1224
|
17/12/2022
|
No Such Account
|
|
3670
|
MP1730007_270622APB_FTO_227011
|
1730007067NRG23270620220116365
|
593337109
|
27/06/2022
|
KRISHNA LODHI
|
KRISHNA LODHI
|
1730007067WL016279
|
00415
|
SBIN0010504
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3671
|
MP1730007_200922APB_FTO_411784
|
1730007048NRG23200920220220607
|
374454032
|
20/09/2022
|
AKASH LODHI
|
AKASH LODHI
|
1730007048WL041035
|
00415
|
SBIN0004367
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3672
|
MP1730007_140922FTO_395631
|
1730007065NRG23140920220213365
|
374810791
|
14/09/2022
|
BASANTI
|
BASANTI
|
1730007065WL038829
|
00697
|
BKID0MG7032
|
1224
|
04/10/2022
|
No Such Account
|
|
3673
|
MP1730007_040922FTO_376440
|
1730007066NRG23040920220202264
|
382113204
|
04/09/2022
|
SUNITA
|
SUNITA
|
1730007066WL035504
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
|
3674
|
MP1730007_040922FTO_376440
|
1730007066NRG23040920220202265
|
382113204
|
04/09/2022
|
SUNITA
|
SUNITA
|
1730007066WL035504
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
|
3675
|
MP1730007_120822FTO_327840
|
1730007066NRG23110820220178974
|
624241335
|
12/08/2022
|
SUNITA
|
SUNITA
|
1730007066WL029273
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
No Such Account
|
|
3676
|
MP1730007_120822FTO_327840
|
1730007066NRG23110820220178975
|
624241335
|
12/08/2022
|
SUNITA
|
SUNITA
|
1730007066WL029273
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
No Such Account
|
|
3677
|
MP1730006_260722FTO_286148
|
1730006043NRG23260720220159653
|
485895189
|
26/07/2022
|
RAMSAHAY ADIWASI
|
RAMSAHAY ADIWASI
|
1730006043WL024316
|
00415
|
SBIN0000544
|
1224
|
16/08/2022
|
No Such Account
|
|
3678
|
MP1730006_310323FTO_736165
|
1730006048NRG21250320210589221
|
548535976
|
31/03/2023
|
gora
|
gora
|
1730006048WL087072
|
00415
|
SBIN0009751
|
1140
|
07/05/2023
|
No Such Account
|
|
3679
|
MP1730006_310323FTO_736165
|
1730006048NRG21250320210589222
|
548535976
|
31/03/2023
|
gora
|
gora
|
1730006048WL087072
|
00415
|
SBIN0009751
|
1140
|
07/05/2023
|
No Such Account
|
|
3680
|
MP1730006_310323FTO_736165
|
1730006048NRG21250320210589223
|
548535976
|
31/03/2023
|
gora
|
gora
|
1730006048WL087072
|
00415
|
SBIN0009751
|
1140
|
07/05/2023
|
No Such Account
|
|
3681
|
MP1730006_310323FTO_736165
|
1730006048NRG21250320210589224
|
548535976
|
31/03/2023
|
gora
|
gora
|
1730006048WL087072
|
00415
|
SBIN0009751
|
1140
|
07/05/2023
|
No Such Account
|
|
3682
|
MP1730006_310323FTO_736165
|
1730006048NRG21250320210589225
|
548535976
|
31/03/2023
|
gora
|
gora
|
1730006048WL087072
|
00415
|
SBIN0009751
|
1140
|
07/05/2023
|
No Such Account
|
|
3683
|
MP1730007_181122FTO_518898
|
1730007045NRG23111120220269535
|
388775691
|
18/11/2022
|
MUNNI BAI
|
MUNNI BAI
|
1730007045WL054830
|
00697
|
BKID0MG0219
|
1224
|
21/01/2023
|
No Such Account
|
|
3684
|
MP1730007_191222FTO_590590
|
1730007045NRG23131220220301155
|
876522011
|
19/12/2022
|
Devendra
|
Devendra
|
1730007WL0062799
|
00697
|
BKID0MG7032
|
1224
|
23/12/2022
|
No Such Account
|
|
3685
|
MP1730007_191222FTO_590590
|
1730007045NRG23131220220301156
|
876522011
|
19/12/2022
|
Pappu
|
Pappu
|
1730007WL0062799
|
00697
|
BKID0MG7032
|
1224
|
23/12/2022
|
No Such Account
|
|
3686
|
MP1730007_191222FTO_590590
|
1730007045NRG23131220220301157
|
876522011
|
19/12/2022
|
Vishakha Shaqya
|
Vishakha Shaqya
|
1730007WL0062799
|
00697
|
BKID0MG7032
|
1224
|
23/12/2022
|
No Such Account
|
|
3687
|
MP1730007_191222FTO_590590
|
1730007045NRG23131220220301158
|
876522011
|
19/12/2022
|
Munni bai
|
Munni bai
|
1730007WL0062799
|
00697
|
BKID0MG7032
|
1224
|
23/12/2022
|
No Such Account
|
|
3688
|
MP1730007_191222FTO_590590
|
1730007045NRG23131220220301159
|
876522011
|
19/12/2022
|
Kamlesh
|
Kamlesh
|
1730007WL0062799
|
00697
|
BKID0MG7032
|
1224
|
23/12/2022
|
No Such Account
|
|
3689
|
MP1730007_191222FTO_590590
|
1730007045NRG23141220220304072
|
876522011
|
19/12/2022
|
Rakesh
|
Rakesh
|
1730007WL0063460
|
00089
|
CBIN0280736
|
1224
|
23/12/2022
|
Account closed
|
|
3690
|
MP1730007_191222FTO_590590
|
1730007045NRG23141220220304073
|
876522011
|
19/12/2022
|
Rakesh
|
Rakesh
|
1730007WL0063460
|
00089
|
CBIN0280736
|
1224
|
23/12/2022
|
Account closed
|
|
3691
|
MP1730007_191222FTO_590590
|
1730007045NRG23141220220304074
|
876522011
|
19/12/2022
|
Rakesh
|
Rakesh
|
1730007WL0063460
|
00089
|
CBIN0280736
|
1224
|
23/12/2022
|
Account closed
|
|
3692
|
MP1730007_191222FTO_590590
|
1730007045NRG23141220220304075
|
876522011
|
19/12/2022
|
Rakesh
|
Rakesh
|
1730007WL0063460
|
00089
|
CBIN0280736
|
1224
|
23/12/2022
|
Account closed
|
|
3693
|
MP1730007_161222FTO_584665
|
1730007045NRG23151220220304354
|
877863702
|
16/12/2022
|
ROOPESH KUMAR BADKUR
|
ROOPESH KUMAR BADKUR
|
1730007045WL063548
|
00089
|
CBIN0280736
|
1224
|
23/12/2022
|
No Such Account
|
|
3694
|
MP1730007_091022FTO_449732
|
1730007046NRG23081020220241824
|
564063285
|
09/10/2022
|
Lachhiram Noriya
|
Lachhiram Noriya
|
1730007046WL047169
|
00415
|
SBIN0010504
|
1428
|
13/10/2022
|
No Such Account
|
|
3695
|
MP1730007_050822FTO_309520
|
1730007047NRG23050820220172059
|
623270912
|
05/08/2022
|
Rampal rajpoot
|
Rampal rajpoot
|
1730007047WL027486
|
00089
|
CBIN0280736
|
1020
|
25/08/2022
|
Account closed
|
|
3696
|
MP1730007_050822FTO_309520
|
1730007047NRG23050820220172060
|
623270912
|
05/08/2022
|
Rampal rajpoot
|
Rampal rajpoot
|
1730007047WL027486
|
00089
|
CBIN0280736
|
1020
|
25/08/2022
|
Account closed
|
|
3697
|
MP1730007_191222FTO_590590
|
1730007047NRG23141220220304013
|
876522011
|
19/12/2022
|
RAMPAL RAJPUT
|
RAMPAL RAJPUT
|
1730007WL0063447
|
00089
|
CBIN0280736
|
1224
|
23/12/2022
|
Account closed
|
|
3698
|
MP1730007_191222FTO_590590
|
1730007047NRG23141220220304014
|
876522011
|
19/12/2022
|
RAMPAL RAJPUT
|
RAMPAL RAJPUT
|
1730007WL0063447
|
00089
|
CBIN0280736
|
1224
|
23/12/2022
|
Account closed
|
|
3699
|
MP1730007_191222FTO_590590
|
1730007047NRG23141220220304015
|
876522011
|
19/12/2022
|
RAMPAL RAJPUT
|
RAMPAL RAJPUT
|
1730007WL0063447
|
00089
|
CBIN0280736
|
1020
|
23/12/2022
|
Account closed
|
|
3700
|
MP1730007_191222FTO_590590
|
1730007047NRG23141220220304016
|
876522011
|
19/12/2022
|
RAMPAL RAJPUT
|
RAMPAL RAJPUT
|
1730007WL0063447
|
00089
|
CBIN0280736
|
1020
|
23/12/2022
|
Account closed
|
|
3701
|
MP1730007_010622APB_FTO_169642
|
1730007016NRG23010620220067516
|
139699733
|
01/06/2022
|
NANHEVEER
|
NANHEVEER
|
1730007016WL009152
|
00089
|
CBIN0280736
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3702
|
MP1730007_121022FTO_455807
|
1730007018NRG23111020220244511
|
590192279
|
12/10/2022
|
SANTOSH
|
SANTOSH
|
1730007018WL047903
|
00697
|
BKID0MG7032
|
1224
|
15/10/2022
|
No Such Account
|
|
3703
|
MP1730007_121022FTO_455807
|
1730007018NRG23111020220244515
|
590192279
|
12/10/2022
|
LAKHAN
|
LAKHAN
|
1730007018WL047904
|
00697
|
BKID0MG7032
|
1224
|
15/10/2022
|
No Such Account
|
|
3704
|
MP1730007_300922FTO_433484
|
1730007018NRG23290920220230766
|
411551434
|
30/09/2022
|
KHUMAN
|
KHUMAN
|
1730007018WL043975
|
00697
|
BKID0MG7032
|
1224
|
07/10/2022
|
No Such Account
|
|
3705
|
MP1730007_300922FTO_433484
|
1730007018NRG23290920220230772
|
411551434
|
30/09/2022
|
CHEN SINGH
|
CHEN SINGH
|
1730007018WL043976
|
00697
|
BKID0MG7032
|
1224
|
07/10/2022
|
No Such Account
|
|
3706
|
MP1730007_011022FTO_436213
|
1730007024NRG23011020220232713
|
410824697
|
01/10/2022
|
Santra Bai
|
Santra Bai
|
1730007024WL044506
|
00415
|
SBIN0010504
|
1224
|
07/10/2022
|
No Such Account
|
|
3707
|
MP1730007_071022FTO_447120
|
1730007059NRG23061020220239452
|
564332027
|
07/10/2022
|
JAGDISH
|
JAGDISH
|
1730007059WL046458
|
00415
|
SBIN0010504
|
1224
|
13/10/2022
|
No Such Account
|
|
3708
|
MP1730007_131222FTO_578222
|
1730007035NRG23131220220301224
|
814123472
|
13/12/2022
|
SEETARAM
|
SEETARAM
|
1730007035WL062821
|
00415
|
SBIN0004367
|
1224
|
20/12/2022
|
Account closed
|
|
3709
|
MP1730007_131222FTO_578222
|
1730007039NRG23121220220300943
|
814123472
|
13/12/2022
|
Narvdi prasad
|
Narvdi prasad
|
1730007039WL062755
|
00703
|
AIRP0000001
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
|
3710
|
MP1730007_140522FTO_125080
|
1730007039NRG23140520220039538
|
879916054
|
14/05/2022
|
Mohar bai
|
Mohar bai
|
1730007039WL005703
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
|
3711
|
MP1730007_140522FTO_125080
|
1730007039NRG23140520220039539
|
879916054
|
14/05/2022
|
Mohar bai
|
Mohar bai
|
1730007039WL005703
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
|
3712
|
MP1730007_140522FTO_125080
|
1730007039NRG23140520220039540
|
879916054
|
14/05/2022
|
Mohar bai
|
Mohar bai
|
1730007039WL005703
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
|
3713
|
MP1730007_140522FTO_125080
|
1730007039NRG23140520220039541
|
879916054
|
14/05/2022
|
Mohar bai
|
Mohar bai
|
1730007039WL005703
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
|
3714
|
MP1730007_140522FTO_125080
|
1730007039NRG23140520220039542
|
879916054
|
14/05/2022
|
Mohar bai
|
Mohar bai
|
1730007039WL005703
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
|
3715
|
MP1730007_200522FTO_138407
|
1730007039NRG23150520220041068
|
879854987
|
20/05/2022
|
Golu rekwar
|
Golu rekwar
|
1730007039WL005839
|
00415
|
SBIN0010504
|
1224
|
25/05/2022
|
No Such Account
|
|
3716
|
MP1730007_200522FTO_138407
|
1730007039NRG23150520220041075
|
879854987
|
20/05/2022
|
Bhagvan singh rajput
|
Bhagvan singh rajput
|
1730007039WL005839
|
00089
|
CBIN0280736
|
1224
|
25/05/2022
|
No Such Account
|
|
3717
|
MP1730007_200522FTO_138407
|
1730007039NRG23150520220041076
|
879854987
|
20/05/2022
|
Bhagvan singh rajput
|
Bhagvan singh rajput
|
1730007039WL005839
|
00089
|
CBIN0280736
|
1224
|
25/05/2022
|
No Such Account
|
|
3718
|
MP1730007_200522FTO_138407
|
1730007039NRG23150520220041077
|
879854987
|
20/05/2022
|
Bhagvan singh rajput
|
Bhagvan singh rajput
|
1730007039WL005839
|
00089
|
CBIN0280736
|
1224
|
25/05/2022
|
No Such Account
|
|
3719
|
MP1730007_200922FTO_411651
|
1730007024NRG23200920220219713
|
374456848
|
20/09/2022
|
Santra Bai
|
Santra Bai
|
1730007024WL040802
|
00415
|
SBIN0010504
|
1224
|
04/10/2022
|
No Such Account
|
|
3720
|
MP1730007_220822FTO_348792
|
1730007039NRG23220820220188841
|
692733008
|
22/08/2022
|
Gopal singh shilpi
|
Gopal singh shilpi
|
1730007039WL031792
|
00703
|
AIRP0000001
|
612
|
02/09/2022
|
A/c Blocked or Frozen
|
|
3721
|
MP1730007_041022FTO_441932
|
1730007046NRG23031020220235318
|
493594382
|
04/10/2022
|
Lachhiram Noriya
|
Lachhiram Noriya
|
1730007046WL045276
|
00415
|
SBIN0010504
|
1428
|
10/10/2022
|
No Such Account
|
|
3722
|
MP1730007_210822FTO_347066
|
1730007051NRG23210820220188764
|
693300695
|
21/08/2022
|
HARI BAI RAJPUT
|
HARI BAI RAJPUT
|
1730007051WL031769
|
00415
|
SBIN0010504
|
1428
|
02/09/2022
|
Account closed
|
|
3723
|
MP1730007_270123FTO_655020
|
1730007051NRG23260120230338857
|
887178066
|
27/01/2023
|
PANCHAM AHIRWAR
|
PANCHAM AHIRWAR
|
1730007051WL071843
|
00697
|
BKID0MG7017
|
1224
|
15/02/2023
|
No Such Account
|
|
3724
|
MP1730007_270123FTO_655020
|
1730007051NRG23260120230338858
|
887178066
|
27/01/2023
|
PANCHAM AHIRWAR
|
PANCHAM AHIRWAR
|
1730007051WL071843
|
00697
|
BKID0MG7017
|
1224
|
15/02/2023
|
No Such Account
|
|
3725
|
MP1730007_130123APB_FTO_630621
|
1730007055NRG23130120230329897
|
005026982
|
13/01/2023
|
DULLI PARDHI
|
DULLI PARDHI
|
1730007055WL069445
|
00089
|
CBIN0280736
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3726
|
MP1730007_161222APB_FTO_584666
|
1730007055NRG23151220220304402
|
877521589
|
16/12/2022
|
DULLI PARDHI
|
DULLI PARDHI
|
1730007055WL063564
|
00089
|
CBIN0280736
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3727
|
MP1730007_011122FTO_489678
|
1730007025NRG23290920220230096
|
038386995
|
01/11/2022
|
KHUMAN SINGH
|
KHUMAN SINGH
|
1730007WL0043844
|
00045
|
BARB0KHARGO
|
1224
|
05/11/2022
|
No Such Account
|
|
3728
|
MP1730007_011122FTO_489678
|
1730007025NRG23290920220230097
|
038386995
|
01/11/2022
|
KHUMAN SINGH
|
KHUMAN SINGH
|
1730007WL0043844
|
00045
|
BARB0KHARGO
|
1224
|
05/11/2022
|
No Such Account
|
|
3729
|
MP1730007_230622FTO_220143
|
1730007030NRG23230620220109078
|
553767411
|
23/06/2022
|
SUKHRAM
|
SUKHRAM
|
1730007030WL015135
|
00697
|
BKID0MG7037
|
1224
|
29/06/2022
|
No Such Account
|
|
3730
|
MP1730007_090323APB_FTO_694083
|
1730007042NRG23090320230354689
|
691503053
|
09/03/2023
|
Bhagwat singh
|
Bhagwat singh
|
1730007042WL077835
|
00415
|
SBIN0010504
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3731
|
MP1730006_310522APB_FTO_167902
|
1730006056NRG23310520220064587
|
140716573
|
31/05/2022
|
SURAJ SINGH
|
SURAJ SINGH
|
1730006056WL008797
|
00697
|
BKID0NAMRGB
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3732
|
MP1730006_310522APB_FTO_167902
|
1730006056NRG23310520220064606
|
140716573
|
31/05/2022
|
SHANKAR KUSHVAHA
|
SHANKAR KUSHVAHA
|
1730006056WL008800
|
00415
|
SBIN0009751
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3733
|
MP1730006_310522APB_FTO_167902
|
1730006056NRG23310520220064609
|
140716573
|
31/05/2022
|
BALLU
|
BALLU
|
1730006056WL008802
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3734
|
MP1730006_050622FTO_181528
|
1730006059NRG23050620220074132
|
260073865
|
05/06/2022
|
bhuri bai
|
bhuri bai
|
1730006059WL010043
|
00415
|
SBIN0009751
|
1224
|
11/06/2022
|
Account closed
|
|
3735
|
MP1730006_130622APB_FTO_199881
|
1730006059NRG23120620220089089
|
366305545
|
13/06/2022
|
ramratan
|
ramratan
|
1730006059WL012315
|
00415
|
SBIN0009751
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3736
|
MP1730006_070123FTO_621468
|
1730006062NRG23070120230324681
|
007943607
|
07/01/2023
|
dhanvanti
|
dhanvanti
|
1730006062WL068237
|
00415
|
SBIN0009751
|
1428
|
16/02/2023
|
No Such Account
|
|
3737
|
MP1730006_070123FTO_621468
|
1730006062NRG23070120230324682
|
007943607
|
07/01/2023
|
mukesh
|
mukesh
|
1730006062WL068237
|
00415
|
SBIN0009751
|
1428
|
16/02/2023
|
No Such Account
|
|
3738
|
MP1730006_250822FTO_356149
|
1730006062NRG23250820220192169
|
729961253
|
25/08/2022
|
Vishnu
|
Vishnu
|
1730006062WL032631
|
00415
|
SBIN0009751
|
1224
|
31/08/2022
|
No Such Account
|
|
3739
|
MP1730006_270422FTO_82007
|
1730006063NRG22270420220511541
|
553956947
|
27/04/2022
|
amit
|
amit
|
1730006WL0086881
|
00703
|
AIRP0000001
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
|
3740
|
MP1730006_270422FTO_82007
|
1730006063NRG22270420220511543
|
553956947
|
27/04/2022
|
SANGEETA BAI
|
SANGEETA BAI
|
1730006WL0086881
|
00703
|
AIRP0000001
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
|
3741
|
MP1730006_290123FTO_658783
|
1730006065NRG22290120230516190
|
886116201
|
29/01/2023
|
KARAN SINDH DHAKAR
|
KARAN SINDH DHAKAR
|
1730006WL0087917
|
00555
|
YESB0000767
|
1158
|
15/02/2023
|
No Such Account
|
|
3742
|
MP1730006_251022FTO_479273
|
1730006065NRG23251020220255066
|
828942156
|
25/10/2022
|
LALTA BAI
|
LALTA BAI
|
1730006065WL050953
|
00415
|
SBIN0009751
|
1224
|
01/11/2022
|
Account closed
|
|
3743
|
MP1730006_041122FTO_494600
|
1730006067NRG23041120220263118
|
187274456
|
04/11/2022
|
Damodar
|
Damodar
|
1730006067WL053164
|
00415
|
SBIN0009751
|
1224
|
16/11/2022
|
Account closed
|
|
3744
|
MP1730006_200922FTO_408258
|
1730006068NRG23180920220217087
|
374525552
|
20/09/2022
|
rahish kha
|
rahish kha
|
1730006068WL040047
|
00415
|
SBIN0000544
|
204
|
04/10/2022
|
No Such Account
|
|
3745
|
MP1730007_220522FTO_144124
|
1730007000NRG22020220220459249
|
002228175
|
22/05/2022
|
mahendra
|
mahendra
|
1730007WL076046
|
00415
|
SBIN0010504
|
1158
|
27/05/2022
|
No Such Account
|
|
3746
|
MP1730007_260822FTO_358946
|
1730007028NRG23260820220193267
|
391742486
|
26/08/2022
|
raju
|
raju
|
1730007028WL032972
|
00415
|
SBIN0004367
|
1224
|
06/10/2022
|
Account closed
|
|
3747
|
MP1730007_140722FTO_259606
|
1730007030NRG23130720220143131
|
024879269
|
14/07/2022
|
BAL KISHAN
|
BAL KISHAN
|
1730007030WL020862
|
00697
|
BKID0MG7037
|
1224
|
19/07/2022
|
No Such Account
|
|
3748
|
MP1730007_140722FTO_259606
|
1730007030NRG23130720220143136
|
024879269
|
14/07/2022
|
Prahlad
|
Prahlad
|
1730007030WL020863
|
00415
|
SBIN0010504
|
1224
|
19/07/2022
|
Account closed
|
|
3749
|
MP1730007_140722FTO_259606
|
1730007030NRG23130720220143137
|
024879269
|
14/07/2022
|
DHANNA BAI
|
DHANNA BAI
|
1730007030WL020863
|
00697
|
BKID0MG7037
|
1224
|
19/07/2022
|
No Such Account
|
|
3750
|
MP1730007_140722FTO_259606
|
1730007030NRG23130720220143138
|
024879269
|
14/07/2022
|
SUKHRAM
|
SUKHRAM
|
1730007030WL020863
|
00697
|
BKID0MG7037
|
1224
|
19/07/2022
|
No Such Account
|
|
3751
|
MP1730007_140722FTO_259606
|
1730007030NRG23130720220143140
|
024879269
|
14/07/2022
|
KAILASH
|
KAILASH
|
1730007030WL020864
|
00697
|
BKID0MG7037
|
1224
|
19/07/2022
|
No Such Account
|
|
3752
|
MP1730007_140722FTO_259606
|
1730007030NRG23130720220143141
|
024879269
|
14/07/2022
|
SANTARI
|
SANTARI
|
1730007030WL020864
|
00697
|
BKID0MG7037
|
1224
|
19/07/2022
|
No Such Account
|
|
3753
|
MP1730007_140722FTO_259606
|
1730007030NRG23130720220143142
|
024879269
|
14/07/2022
|
SATORI
|
SATORI
|
1730007030WL020864
|
00697
|
BKID0MG7037
|
1224
|
19/07/2022
|
No Such Account
|
|
3754
|
MP1730007_290722FTO_291690
|
1730007047NRG23290720220163375
|
484777694
|
29/07/2022
|
Rampal rajpoot
|
Rampal rajpoot
|
1730007047WL025319
|
00089
|
CBIN0280736
|
1224
|
16/08/2022
|
Account closed
|
|
3755
|
MP1730007_290722FTO_291690
|
1730007047NRG23290720220163376
|
484777694
|
29/07/2022
|
Rampal rajpoot
|
Rampal rajpoot
|
1730007047WL025319
|
00089
|
CBIN0280736
|
1224
|
16/08/2022
|
Account closed
|
|
3756
|
MP1730007_051022APB_FTO_444645
|
1730007049NRG23051020220238054
|
493397913
|
05/10/2022
|
keerat MEHRA
|
keerat MEHRA
|
1730007049WL046103
|
00415
|
SBIN0004367
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3757
|
MP1730007_191222FTO_590590
|
1730007047NRG23141220220304017
|
876522011
|
19/12/2022
|
RAMPAL RAJPUT
|
RAMPAL RAJPUT
|
1730007WL0063447
|
00089
|
CBIN0280736
|
1224
|
23/12/2022
|
Account closed
|
|
3758
|
MP1730007_191222FTO_590590
|
1730007047NRG23141220220304018
|
876522011
|
19/12/2022
|
RAMPAL RAJPUT
|
RAMPAL RAJPUT
|
1730007WL0063447
|
00089
|
CBIN0280736
|
1224
|
23/12/2022
|
Account closed
|
|
3759
|
MP1730007_280922APB_FTO_428807
|
1730007048NRG23270920220228784
|
410369699
|
28/09/2022
|
AKASH LODHI
|
AKASH LODHI
|
1730007048WL043385
|
00415
|
SBIN0004367
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3760
|
MP1730007_020822FTO_301400
|
1730007051NRG23020820220168767
|
482302992
|
02/08/2022
|
HARI BAI RAJPUT
|
HARI BAI RAJPUT
|
1730007051WL026703
|
00415
|
SBIN0010504
|
1428
|
16/08/2022
|
Account closed
|
|
3761
|
MP1730007_020822FTO_301400
|
1730007051NRG23020820220168768
|
482302992
|
02/08/2022
|
HARI BAI RAJPUT
|
HARI BAI RAJPUT
|
1730007051WL026703
|
00415
|
SBIN0010504
|
1428
|
16/08/2022
|
Account closed
|
|
3762
|
MP1730007_011222FTO_553515
|
1730007055NRG23011220220289535
|
627137796
|
01/12/2022
|
chandan singh
|
chandan singh
|
1730007055WL060024
|
00415
|
SBIN0010504
|
1224
|
09/12/2022
|
Account closed
|
|
3763
|
MP1730007_011222FTO_553515
|
1730007055NRG23011220220289536
|
627137796
|
01/12/2022
|
rukmani
|
rukmani
|
1730007055WL060024
|
00415
|
SBIN0010504
|
1224
|
09/12/2022
|
Account closed
|
|
3764
|
MP1730007_110922APB_FTO_389823
|
1730007055NRG23110920220209186
|
375109540
|
11/09/2022
|
DULLI PARDHEE
|
DULLI PARDHEE
|
1730007055WL037577
|
00415
|
SBIN0010504
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3765
|
MP1730007_030123FTO_614203
|
1730007058NRG23030120230321277
|
013607979
|
03/01/2023
|
Guddi bai
|
Guddi bai
|
1730007058WL067438
|
00415
|
SBIN0004367
|
1224
|
16/02/2023
|
Account closed
|
|
3766
|
MP1730007_220123FTO_647578
|
1730007058NRG23220120230335201
|
887345654
|
22/01/2023
|
Guddi bai
|
Guddi bai
|
1730007058WL070916
|
00415
|
SBIN0004367
|
1224
|
15/02/2023
|
Account closed
|
|
3767
|
MP1730007_130922FTO_392670
|
1730007028NRG23130920220210930
|
375014630
|
13/09/2022
|
raju
|
raju
|
1730007028WL038118
|
00415
|
SBIN0004367
|
1224
|
04/10/2022
|
Account closed
|
|
3768
|
MP1730007_040323APB_FTO_688204
|
1730007042NRG23040320230352579
|
690216468
|
04/03/2023
|
Bhagwat singh
|
Bhagwat singh
|
1730007042WL077156
|
00415
|
SBIN0010504
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3769
|
MP1730007_190522APB_FTO_135853
|
1730007044NRG23190520220046869
|
879916174
|
19/05/2022
|
NIRBHAY
|
NIRBHAY
|
1730007044WL006624
|
00415
|
SBIN0010504
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3770
|
MP1730007_220323APB_FTO_723910
|
1730007041NRG23220320230360634
|
873409931
|
22/03/2023
|
tejram yadav
|
tejram yadav
|
1730007041WL079301
|
00415
|
SBIN0017118
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3771
|
MP1730007_220323APB_FTO_723910
|
1730007041NRG23220320230360635
|
873409931
|
22/03/2023
|
tejram yadav
|
tejram yadav
|
1730007041WL079302
|
00415
|
SBIN0017118
|
612
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3772
|
MP1730007_190522APB_FTO_135853
|
1730007044NRG23190520220046832
|
879916174
|
19/05/2022
|
RAMNATH
|
RAMNATH
|
1730007044WL006622
|
00089
|
CBIN0280736
|
816
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3773
|
MP1730007_301222APB_FTO_606926
|
1730007055NRG23291220220318256
|
027189495
|
30/12/2022
|
DULLI PARDHI
|
DULLI PARDHI
|
1730007055WL066686
|
00089
|
CBIN0280736
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3774
|
MP1730007_250123FTO_652198
|
1730007024NRG23250120230337260
|
887259246
|
25/01/2023
|
Khema bai
|
Khema bai
|
1730007024WL071482
|
00415
|
SBIN0004367
|
1224
|
15/02/2023
|
No Such Account
|
|
3775
|
MP1730007_071022FTO_447120
|
1730007059NRG23061020220239451
|
564332027
|
07/10/2022
|
JAGDISH
|
JAGDISH
|
1730007059WL046458
|
00415
|
SBIN0010504
|
1224
|
13/10/2022
|
No Such Account
|
|
3776
|
MP1730007_300123FTO_659843
|
1730007033NRG23300120230341128
|
885921929
|
30/01/2023
|
MALKHAN HARIJAN
|
MALKHAN HARIJAN
|
1730007033WL072464
|
00697
|
BKID0MG7032
|
1020
|
15/02/2023
|
No Such Account
|
|
3777
|
MP1730007_260123FTO_654272
|
1730007066NRG23260120230338593
|
887205893
|
26/01/2023
|
Seeta ram Raghu
|
Seeta ram Raghu
|
1730007066WL071774
|
00697
|
BKID0MG7017
|
1224
|
15/02/2023
|
No Such Account
|
|
3778
|
MP1730007_070922APB_FTO_383403
|
1730007054NRG23070920220205499
|
375934706
|
07/09/2022
|
KUNTIBAI
|
KUNTIBAI
|
1730007054WL036526
|
00415
|
SBIN0010504
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3779
|
MP1730007_220323FTO_722820
|
1730007063NRG23210320230360575
|
873230825
|
22/03/2023
|
Aashis
|
Aashis
|
1730007063WL079279
|
00415
|
SBIN0010504
|
204
|
04/04/2023
|
No Such Account
|
|
3780
|
MP1730007_201222FTO_593695
|
1730007065NRG23201220220309286
|
034218295
|
20/12/2022
|
Basanti
|
Basanti
|
1730007065WL064722
|
00697
|
BKID0MG7032
|
1224
|
27/12/2022
|
No Such Account
|
|
3781
|
MP1730007_170822FTO_339925
|
1730007066NRG23110820220178983
|
697254858
|
17/08/2022
|
SUNITA
|
SUNITA
|
1730007WL0029277
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
|
3782
|
MP1730007_210822FTO_345867
|
1730007066NRG23210820220188095
|
693334770
|
21/08/2022
|
SUNITA
|
SUNITA
|
1730007066WL031611
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
|
3783
|
MP1730006_201122FTO_522338
|
1730006054NRG23201120220278459
|
387918499
|
20/11/2022
|
Jayram
|
Jayram
|
1730006054WL057285
|
00415
|
SBIN0000544
|
1224
|
25/11/2022
|
Account closed
|
|
3784
|
MP1730006_201122FTO_522338
|
1730006054NRG23201120220278460
|
387918499
|
20/11/2022
|
Jayram
|
Jayram
|
1730006054WL057285
|
00415
|
SBIN0000544
|
1224
|
25/11/2022
|
Account closed
|
|
3785
|
MP1730006_201122FTO_522338
|
1730006054NRG23201120220278471
|
387918499
|
20/11/2022
|
Resham Bai
|
Resham Bai
|
1730006054WL057286
|
00415
|
SBIN0000544
|
1224
|
25/11/2022
|
No Such Account
|
|
3786
|
MP1730006_261122FTO_540603
|
1730006054NRG23261120220284338
|
628191258
|
26/11/2022
|
Resham Bai
|
Resham Bai
|
1730006054WL058752
|
00415
|
SBIN0000544
|
1224
|
09/12/2022
|
No Such Account
|
|
3787
|
MP1730006_280622FTO_228929
|
1730006054NRG23270620220117608
|
595251065
|
28/06/2022
|
JAYRAM ADIWASI
|
JAYRAM ADIWASI
|
1730006054WL016514
|
00415
|
SBIN0000544
|
1224
|
01/07/2022
|
Account closed
|
|
3788
|
MP1730006_300123FTO_659925
|
1730006054NRG23300120230340917
|
885928994
|
30/01/2023
|
Kailash Sahu
|
Kailash Sahu
|
1730006054WL072420
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3789
|
MP1730006_050722FTO_243867
|
1730006056NRG23020720220125571
|
773173675
|
05/07/2022
|
hakko bai kushwah
|
hakko bai kushwah
|
1730006WL0017881
|
00415
|
SBIN0009751
|
1224
|
11/07/2022
|
No Such Account
|
|
3790
|
MP1730006_050722FTO_243867
|
1730006056NRG23020720220125578
|
773173675
|
05/07/2022
|
hakko bai kushwah
|
hakko bai kushwah
|
1730006WL0017881
|
00415
|
SBIN0009751
|
1224
|
11/07/2022
|
No Such Account
|
|
3791
|
MP1730006_210822APB_FTO_346473
|
1730006056NRG23210820220188057
|
693233125
|
21/08/2022
|
Chanshekhar
|
Chanshekhar
|
1730006056WL031601
|
00415
|
SBIN0009751
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3792
|
MP1730006_281122FTO_545936
|
1730006062NRG23271120220285393
|
628079667
|
28/11/2022
|
amar singh
|
amar singh
|
1730006062WL059010
|
00415
|
SBIN0009751
|
1428
|
09/12/2022
|
No Such Account
|
|
3793
|
MP1730006_281122FTO_545936
|
1730006062NRG23271120220285394
|
628079667
|
28/11/2022
|
prem bai
|
prem bai
|
1730006062WL059010
|
00415
|
SBIN0009751
|
1428
|
09/12/2022
|
No Such Account
|
|
3794
|
MP1730006_170522FTO_132073
|
1730006063NRG23170520220044254
|
880201081
|
17/05/2022
|
Chandani
|
Chandani
|
1730006063WL006274
|
00697
|
BKID0MG7023
|
1428
|
25/05/2022
|
No Such Account
|
|
3795
|
MP1730006_170522FTO_132073
|
1730006063NRG23170520220044255
|
880201081
|
17/05/2022
|
Chandani
|
Chandani
|
1730006063WL006274
|
00697
|
BKID0MG7023
|
1428
|
25/05/2022
|
No Such Account
|
|
3796
|
MP1730006_170522FTO_132073
|
1730006063NRG23170520220044256
|
880201081
|
17/05/2022
|
Chandani
|
Chandani
|
1730006063WL006274
|
00697
|
BKID0MG7023
|
1428
|
25/05/2022
|
No Such Account
|
|
3797
|
MP1730006_170522FTO_132073
|
1730006063NRG23170520220044257
|
880201081
|
17/05/2022
|
Chandani
|
Chandani
|
1730006063WL006274
|
00697
|
BKID0MG7023
|
1428
|
25/05/2022
|
No Such Account
|
|
3798
|
MP1730006_170522FTO_132073
|
1730006063NRG23170520220044258
|
880201081
|
17/05/2022
|
Chandani
|
Chandani
|
1730006063WL006274
|
00697
|
BKID0MG7023
|
1428
|
25/05/2022
|
No Such Account
|
|
3799
|
MP1730006_221222APB_FTO_595687
|
1730006064NRG23211220220310622
|
036618990
|
22/12/2022
|
Mukesh
|
Mukesh
|
1730006064WL065027
|
00415
|
SBIN0000544
|
20
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3800
|
MP1730006_221222APB_FTO_595687
|
1730006064NRG23211220220310623
|
036618990
|
22/12/2022
|
Mukesh
|
Mukesh
|
1730006064WL065027
|
00415
|
SBIN0000544
|
20
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3801
|
MP1730006_131222FTO_579042
|
1730006065NRG23131220220302373
|
814133911
|
13/12/2022
|
LALTA BAI
|
LALTA BAI
|
1730006065WL063056
|
00415
|
SBIN0009751
|
1224
|
20/12/2022
|
Account closed
|
|
3802
|
MP1730006_290123FTO_658172
|
1730006065NRG23280120230339692
|
886124986
|
29/01/2023
|
SUPYAR SINGH
|
SUPYAR SINGH
|
1730006WL0072094
|
00354
|
PUNB0870500
|
816
|
15/02/2023
|
No Such Account
|
|
3803
|
MP1730006_270123APB_FTO_655199
|
1730006066NRG23260120230338447
|
887137749
|
27/01/2023
|
RAMU
|
RAMU
|
1730006066WL071731
|
00415
|
SBIN0009270
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3804
|
MP1730006_150722FTO_262185
|
1730006067NRG23140720220143484
|
106301475
|
15/07/2022
|
Tularam
|
Tularam
|
1730006067WL020923
|
00697
|
BKID0MG7023
|
1224
|
25/07/2022
|
No Such Account
|
|
3805
|
MP1730006_201122FTO_522338
|
1730006067NRG23181120220276782
|
387918499
|
20/11/2022
|
DEEPAK
|
DEEPAK
|
1730006067WL056920
|
00415
|
SBIN0009751
|
1224
|
25/11/2022
|
Account closed
|
|
3806
|
MP1730006_270922FTO_427561
|
1730006068NRG23260920220226484
|
414468121
|
27/09/2022
|
Munni bai
|
Munni bai
|
1730006068WL042680
|
00697
|
BKID0MG7047
|
1224
|
07/10/2022
|
No Such Account
|
|
3807
|
MP1730006_270922FTO_427561
|
1730006068NRG23260920220226485
|
414468121
|
27/09/2022
|
Veerendra
|
Veerendra
|
1730006068WL042680
|
00697
|
BKID0MG7047
|
1224
|
07/10/2022
|
No Such Account
|
|
3808
|
MP1730006_270922FTO_427561
|
1730006068NRG23260920220226486
|
414468121
|
27/09/2022
|
Poonam
|
Poonam
|
1730006068WL042680
|
00697
|
BKID0MG7047
|
1224
|
07/10/2022
|
No Such Account
|
|
3809
|
MP1730006_270922FTO_427561
|
1730006068NRG23270920220227891
|
414468121
|
27/09/2022
|
BEENA BAI
|
BEENA BAI
|
1730006068WL043159
|
00697
|
BKID0NAMRGB
|
408
|
07/10/2022
|
Account closed
|
|
3810
|
MP1730007_041022APB_FTO_441940
|
1730007000NRG23031020220234972
|
493590081
|
04/10/2022
|
SUKHRAM
|
SUKHRAM
|
1730007WL045195
|
00415
|
SBIN0004367
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3811
|
MP1730007_040123FTO_616873
|
1730007000NRG23040120230323039
|
011527289
|
04/01/2023
|
MULLU
|
MULLU
|
1730007WL067836
|
00697
|
BKID0MG7032
|
1224
|
16/02/2023
|
No Such Account
|
|
3812
|
MP1730007_040123FTO_616873
|
1730007000NRG23040120230323040
|
011527289
|
04/01/2023
|
MULLU
|
MULLU
|
1730007WL067836
|
00697
|
BKID0MG7032
|
1224
|
16/02/2023
|
No Such Account
|
|
3813
|
MP1730007_091222FTO_571446
|
1730007000NRG23051020220238297
|
764657980
|
09/12/2022
|
Chhannu
|
Chhannu
|
1730007WL0046179
|
00415
|
SBIN0010504
|
1224
|
17/12/2022
|
Account closed
|
|
3814
|
MP1730007_091222FTO_571446
|
1730007000NRG23051020220238298
|
764657980
|
09/12/2022
|
Prahalad
|
Prahalad
|
1730007WL0046179
|
00415
|
SBIN0010504
|
1224
|
17/12/2022
|
Account closed
|
|
3815
|
MP1730007_091222FTO_571446
|
1730007000NRG23071220220295251
|
764657980
|
09/12/2022
|
Lakhan
|
Lakhan
|
1730007WL0061398
|
00697
|
BKID0MG7032
|
1020
|
17/12/2022
|
No Such Account
|
|
3816
|
MP1730007_091222FTO_571446
|
1730007000NRG23071220220295252
|
764657980
|
09/12/2022
|
Santosh
|
Santosh
|
1730007WL0061398
|
00697
|
BKID0MG7032
|
1224
|
17/12/2022
|
No Such Account
|
|
3817
|
MP1730007_091222FTO_571446
|
1730007000NRG23071220220295253
|
764657980
|
09/12/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
1730007WL0061398
|
00697
|
BKID0MG7032
|
1224
|
17/12/2022
|
No Such Account
|
|
3818
|
MP1730007_091222FTO_571446
|
1730007000NRG23071220220295254
|
764657980
|
09/12/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
1730007WL0061398
|
00697
|
BKID0MG7032
|
1224
|
17/12/2022
|
No Such Account
|
|
3819
|
MP1730007_091222FTO_571446
|
1730007000NRG23071220220295255
|
764657980
|
09/12/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
1730007WL0061398
|
00697
|
BKID0MG7032
|
1224
|
17/12/2022
|
No Such Account
|
|
3820
|
MP1730007_091222FTO_571446
|
1730007000NRG23071220220295256
|
764657980
|
09/12/2022
|
KHUMAN SINGH
|
KHUMAN SINGH
|
1730007WL0061398
|
00697
|
BKID0MG7032
|
1224
|
17/12/2022
|
No Such Account
|
|
3821
|
MP1730007_091222FTO_571446
|
1730007000NRG23071220220295257
|
764657980
|
09/12/2022
|
CHENSINGH
|
CHENSINGH
|
1730007WL0061398
|
00697
|
BKID0MG7032
|
1224
|
17/12/2022
|
No Such Account
|
|
3822
|
MP1730007_091222FTO_571446
|
1730007000NRG23071220220295258
|
764657980
|
09/12/2022
|
CHENSINGH
|
CHENSINGH
|
1730007WL0061398
|
00697
|
BKID0MG7032
|
1224
|
17/12/2022
|
No Such Account
|
|
3823
|
MP1730007_091222FTO_571446
|
1730007000NRG23071220220295259
|
764657980
|
09/12/2022
|
Santosh
|
Santosh
|
1730007WL0061398
|
00697
|
BKID0MG7032
|
1224
|
17/12/2022
|
No Such Account
|
|
3824
|
MP1730007_091222FTO_571446
|
1730007000NRG23071220220295260
|
764657980
|
09/12/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
1730007WL0061398
|
00697
|
BKID0MG7032
|
1224
|
17/12/2022
|
No Such Account
|
|
3825
|
MP1730007_130822FTO_331194
|
1730007000NRG23130820220180647
|
697748333
|
13/08/2022
|
DEVENDRA KUSHWAH
|
DEVENDRA KUSHWAH
|
1730007WL029607
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
|
3826
|
MP1730007_130822FTO_331194
|
1730007000NRG23130820220180740
|
697748333
|
13/08/2022
|
CHEN SINGH
|
CHEN SINGH
|
1730007WL029630
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
|
3827
|
MP1730007_140922FTO_396132
|
1730007000NRG23140920220213914
|
374795316
|
14/09/2022
|
Santra Bai
|
Santra Bai
|
1730007WL039000
|
00415
|
SBIN0010504
|
1224
|
04/10/2022
|
No Such Account
|
|
3828
|
MP1730007_210422FTO_66037
|
1730007000NRG23210420220012828
|
561235504
|
21/04/2022
|
JAHID ALI
|
JAHID ALI
|
1730007WL001880
|
00415
|
SBIN0004367
|
1224
|
09/05/2022
|
No Such Account
|
|
3829
|
MP1730007_211122FTO_525622
|
1730007000NRG23211120220279772
|
430728132
|
21/11/2022
|
Seeta ram Raghu
|
Seeta ram Raghu
|
1730007WL057653
|
00697
|
BKID0MG7017
|
1224
|
28/11/2022
|
No Such Account
|
|
3830
|
MP1730007_261022FTO_481375
|
1730007000NRG23261020220257109
|
863558139
|
26/10/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
1730007WL051436
|
00697
|
BKID0MG7032
|
1224
|
01/11/2022
|
No Such Account
|
|
3831
|
MP1730007_261022FTO_481375
|
1730007000NRG23261020220257110
|
863558139
|
26/10/2022
|
Santosh
|
Santosh
|
1730007WL051436
|
00697
|
BKID0MG7032
|
1224
|
01/11/2022
|
No Such Account
|
|
3832
|
MP1730007_261022FTO_481772
|
1730007000NRG23261020220257325
|
863582392
|
26/10/2022
|
MULLU
|
MULLU
|
1730007WL051486
|
00697
|
BKID0MG7032
|
1224
|
01/11/2022
|
No Such Account
|
|
3833
|
MP1730007_091222FTO_571446
|
1730007000NRG23271020220258509
|
764657980
|
09/12/2022
|
DEVENDRA KUSHWAH
|
DEVENDRA KUSHWAH
|
1730007WL0051816
|
00697
|
BKID0MG0219
|
1224
|
17/12/2022
|
No Such Account
|
|
3834
|
MP1730007_091222FTO_571446
|
1730007000NRG23271020220258510
|
764657980
|
09/12/2022
|
DEVENDRA KUSHWAH
|
DEVENDRA KUSHWAH
|
1730007WL0051816
|
00697
|
BKID0MG0219
|
1224
|
17/12/2022
|
No Such Account
|
|
3835
|
MP1730007_091222FTO_571446
|
1730007000NRG23271020220258511
|
764657980
|
09/12/2022
|
DEVENDRA KUSHWAH
|
DEVENDRA KUSHWAH
|
1730007WL0051816
|
00697
|
BKID0MG0219
|
1224
|
17/12/2022
|
No Such Account
|
|
3836
|
MP1730007_091222FTO_571446
|
1730007000NRG23271020220258512
|
764657980
|
09/12/2022
|
PAPPU KUSHWAH
|
PAPPU KUSHWAH
|
1730007WL0051816
|
00697
|
BKID0MG0219
|
1224
|
17/12/2022
|
No Such Account
|
|
3837
|
MP1730007_091222FTO_571446
|
1730007000NRG23271020220258513
|
764657980
|
09/12/2022
|
PAPPU KUSHWAH
|
PAPPU KUSHWAH
|
1730007WL0051816
|
00697
|
BKID0MG0219
|
1224
|
17/12/2022
|
No Such Account
|
|
3838
|
MP1730007_091222FTO_571446
|
1730007000NRG23271020220258514
|
764657980
|
09/12/2022
|
VISHAKHA SHAKYA
|
VISHAKHA SHAKYA
|
1730007WL0051816
|
00697
|
BKID0MG0219
|
1224
|
17/12/2022
|
No Such Account
|
|
3839
|
MP1730007_091222FTO_571446
|
1730007000NRG23271020220258515
|
764657980
|
09/12/2022
|
VISHAKHA SHAKYA
|
VISHAKHA SHAKYA
|
1730007WL0051816
|
00697
|
BKID0MG0219
|
1224
|
17/12/2022
|
No Such Account
|
|
3840
|
MP1730007_091222FTO_571446
|
1730007000NRG23271020220258516
|
764657980
|
09/12/2022
|
MUNNI BAI
|
MUNNI BAI
|
1730007WL0051816
|
00697
|
BKID0MG0219
|
1224
|
17/12/2022
|
No Such Account
|
|
3841
|
MP1730007_091222FTO_571446
|
1730007000NRG23271020220258517
|
764657980
|
09/12/2022
|
MUNNI BAI
|
MUNNI BAI
|
1730007WL0051816
|
00697
|
BKID0MG0219
|
1224
|
17/12/2022
|
No Such Account
|
|
3842
|
MP1730007_091222FTO_571446
|
1730007000NRG23271020220258518
|
764657980
|
09/12/2022
|
MURARI HARIJAN
|
MURARI HARIJAN
|
1730007WL0051816
|
00697
|
BKID0MG0219
|
1224
|
17/12/2022
|
No Such Account
|
|
3843
|
MP1730007_091222FTO_571446
|
1730007000NRG23271020220258519
|
764657980
|
09/12/2022
|
MURARI HARIJAN
|
MURARI HARIJAN
|
1730007WL0051816
|
00697
|
BKID0MG0219
|
1224
|
17/12/2022
|
No Such Account
|
|
3844
|
MP1730007_091222FTO_571446
|
1730007000NRG23271020220258520
|
764657980
|
09/12/2022
|
KAMLESH HARIJAN
|
KAMLESH HARIJAN
|
1730007WL0051816
|
00697
|
BKID0MG0219
|
1224
|
17/12/2022
|
No Such Account
|
|
3845
|
MP1730007_091222FTO_571446
|
1730007000NRG23271020220258634
|
764657980
|
09/12/2022
|
Santosh
|
Santosh
|
1730007WL0051855
|
00697
|
BKID0MG7032
|
1224
|
17/12/2022
|
No Such Account
|
|
3846
|
MP1730007_091222FTO_571446
|
1730007000NRG23280920220229663
|
764657980
|
09/12/2022
|
CHEN SINGH
|
CHEN SINGH
|
1730007WL0043697
|
00697
|
BKID0MG7032
|
1224
|
17/12/2022
|
No Such Account
|
|
3847
|
MP1730007_290722FTO_291640
|
1730007000NRG23290720220163240
|
484760747
|
29/07/2022
|
Fundi Lal
|
Fundi Lal
|
1730007WL025283
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
|
3848
|
MP1730007_291222FTO_605844
|
1730007000NRG23291220220317887
|
027185091
|
29/12/2022
|
CHANDABHAN SHARMA
|
CHANDABHAN SHARMA
|
1730007WL066601
|
00697
|
BKID0MG7032
|
1224
|
17/02/2023
|
No Such Account
|
|
3849
|
MP1730007_050722FTO_242129
|
1730007002NRG23050720220129882
|
724020068
|
05/07/2022
|
jumman
|
jumman
|
1730007002WL018450
|
00697
|
BKID0MG7032
|
1224
|
08/07/2022
|
No Such Account
|
|
3850
|
MP1730007_050722FTO_242129
|
1730007002NRG23050720220129896
|
724020068
|
05/07/2022
|
Majani
|
Majani
|
1730007002WL018450
|
00697
|
BKID0MG7032
|
1224
|
08/07/2022
|
No Such Account
|
|
3851
|
MP1730007_030722FTO_239762
|
1730007005NRG23030720220126736
|
705080492
|
03/07/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1730007005WL018027
|
00697
|
BKID0NAMRGB
|
1428
|
07/07/2022
|
No Such Account
|
|
3852
|
MP1730007_240123FTO_652005
|
1730007006NRG23240120230337193
|
887267225
|
24/01/2023
|
NATTHEKHAN
|
NATTHEKHAN
|
1730007006WL071463
|
00415
|
SBIN0010504
|
1224
|
15/02/2023
|
Account closed
|
|
3853
|
MP1730007_261222APB_FTO_602583
|
1730007011NRG23261220220314100
|
032357015
|
26/12/2022
|
chidamilal
|
chidamilal
|
1730007011WL065878
|
00415
|
SBIN0010504
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3854
|
MP1730007_301222APB_FTO_608202
|
1730007011NRG23301220220318626
|
026524855
|
30/12/2022
|
chidamilal
|
chidamilal
|
1730007011WL066773
|
00415
|
SBIN0010504
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3855
|
MP1730007_191222APB_FTO_590525
|
1730007016NRG23181220220307246
|
876456115
|
19/12/2022
|
sevak
|
sevak
|
1730007016WL064244
|
00415
|
SBIN0010504
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3856
|
MP1730007_191222APB_FTO_590525
|
1730007016NRG23181220220307254
|
876456115
|
19/12/2022
|
NANHEVEER
|
NANHEVEER
|
1730007016WL064248
|
00089
|
CBIN0280736
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3857
|
MP1730007_230123APB_FTO_649616
|
1730007016NRG23230120230336037
|
887291673
|
23/01/2023
|
sevak
|
sevak
|
1730007016WL071139
|
00415
|
SBIN0010504
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3858
|
MP1730007_230123APB_FTO_649616
|
1730007016NRG23230120230336038
|
887291673
|
23/01/2023
|
NANHEVEER
|
NANHEVEER
|
1730007016WL071139
|
00089
|
CBIN0280736
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3859
|
MP1730007_201222FTO_592736
|
1730007022NRG23201220220308597
|
035539247
|
20/12/2022
|
RADHELAL
|
RADHELAL
|
1730007022WL064572
|
00415
|
SBIN0010504
|
1224
|
27/12/2022
|
No Such Account
|
|
3860
|
MP1730007_291222FTO_605844
|
1730007022NRG23291220220317745
|
027185091
|
29/12/2022
|
RADHELAL
|
RADHELAL
|
1730007022WL066563
|
00415
|
SBIN0010504
|
1224
|
17/02/2023
|
No Such Account
|
|
3861
|
MP1730007_091222FTO_571446
|
1730007024NRG23051220220293754
|
764657980
|
09/12/2022
|
RAJNI
|
RAJNI
|
1730007WL0061091
|
00415
|
SBIN0004367
|
1020
|
17/12/2022
|
Account closed
|
|
3862
|
MP1730007_050722FTO_242704
|
1730007025NRG23050720220131061
|
724030265
|
05/07/2022
|
SURENDRA
|
SURENDRA
|
1730007025WL018633
|
00415
|
SBIN0010504
|
1224
|
08/07/2022
|
Account closed
|
|
3863
|
MP1730007_010622FTO_171405
|
1730007039NRG23010620220068663
|
138901653
|
01/06/2022
|
Mohar bai
|
Mohar bai
|
1730007039WL009294
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
3864
|
MP1730007_010622FTO_171405
|
1730007039NRG23010620220068665
|
138901653
|
01/06/2022
|
Mohar bai
|
Mohar bai
|
1730007039WL009295
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
3865
|
MP1730007_010622FTO_171405
|
1730007039NRG23010620220068666
|
138901653
|
01/06/2022
|
Mohar bai
|
Mohar bai
|
1730007039WL009295
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
3866
|
MP1730007_070123FTO_620979
|
1730007045NRG23050120230323282
|
008028777
|
07/01/2023
|
Pappu
|
Pappu
|
1730007045WL067906
|
00697
|
BKID0MG7032
|
1224
|
16/02/2023
|
No Such Account
|
|
3867
|
MP1730007_070123FTO_620979
|
1730007045NRG23050120230323284
|
008028777
|
07/01/2023
|
Vishakha Shaqya
|
Vishakha Shaqya
|
1730007045WL067906
|
00697
|
BKID0MG7032
|
1346
|
16/02/2023
|
No Such Account
|
|
3868
|
MP1730007_070123FTO_620979
|
1730007045NRG23050120230323285
|
008028777
|
07/01/2023
|
Munni bai
|
Munni bai
|
1730007045WL067906
|
00697
|
BKID0MG7032
|
1224
|
16/02/2023
|
No Such Account
|
|
3869
|
MP1730007_290522FTO_162634
|
1730007045NRG23280520220060688
|
115258339
|
29/05/2022
|
mahendra
|
mahendra
|
1730007045WL008261
|
00415
|
SBIN0010504
|
1224
|
04/06/2022
|
Account closed
|
|
3870
|
MP1730007_290522FTO_162634
|
1730007045NRG23280520220060734
|
115258339
|
29/05/2022
|
Rakesh
|
Rakesh
|
1730007045WL008262
|
00089
|
CBIN0280736
|
1224
|
04/06/2022
|
Account closed
|
|
3871
|
MP1730007_160822FTO_337012
|
1730007051NRG23160820220183633
|
695968188
|
16/08/2022
|
HARI BAI RAJPUT
|
HARI BAI RAJPUT
|
1730007051WL030426
|
00415
|
SBIN0010504
|
1428
|
02/09/2022
|
Account closed
|
|
3872
|
MP1730007_231222APB_FTO_598122
|
1730007055NRG23231220220311285
|
035500179
|
23/12/2022
|
DULLI PARDHI
|
DULLI PARDHI
|
1730007055WL065215
|
00089
|
CBIN0280736
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3873
|
MP1730007_091222FTO_571446
|
1730007059NRG23221120220280857
|
764657980
|
09/12/2022
|
Sidharth sharma
|
Sidharth sharma
|
1730007WL0057901
|
00697
|
BKID0MG7032
|
1224
|
17/12/2022
|
No Such Account
|
|
3874
|
MP1730007_091222FTO_571446
|
1730007059NRG23221120220280858
|
764657980
|
09/12/2022
|
Shivani
|
Shivani
|
1730007WL0057901
|
00697
|
BKID0MG7032
|
1224
|
17/12/2022
|
No Such Account
|
|
3875
|
MP1730007_091222FTO_571446
|
1730007059NRG23221120220280859
|
764657980
|
09/12/2022
|
Jagdeesh gujar
|
Jagdeesh gujar
|
1730007WL0057901
|
00697
|
BKID0MG7032
|
1224
|
17/12/2022
|
No Such Account
|
|
3876
|
MP1730007_091222FTO_571446
|
1730007059NRG23221120220280860
|
764657980
|
09/12/2022
|
Jagdeesh gujar
|
Jagdeesh gujar
|
1730007WL0057901
|
00697
|
BKID0MG7032
|
1224
|
17/12/2022
|
No Such Account
|
|
3877
|
MP1730007_091222FTO_571446
|
1730007059NRG23221120220280861
|
764657980
|
09/12/2022
|
Jagdeesh gujar
|
Jagdeesh gujar
|
1730007WL0057901
|
00697
|
BKID0MG7032
|
1224
|
17/12/2022
|
No Such Account
|
|
3878
|
MP1730006_280622FTO_228929
|
1730006018NRG23270620220116842
|
595251065
|
28/06/2022
|
BHUPENDR
|
BHUPENDR
|
1730006018WL016362
|
00415
|
SBIN0000544
|
1224
|
01/07/2022
|
Account closed
|
|
3879
|
MP1730006_280622FTO_228929
|
1730006018NRG23270620220116843
|
595251065
|
28/06/2022
|
bhupendra
|
bhupendra
|
1730006018WL016362
|
00415
|
SBIN0000544
|
1224
|
01/07/2022
|
Account closed
|
|
3880
|
MP1730006_220522APB_FTO_143509
|
1730006030NRG23210520220049392
|
002189328
|
22/05/2022
|
GOPILALA
|
GOPILALA
|
1730006030WL007001
|
450001
|
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
3881
|
MP1730006_030123FTO_614214
|
1730006035NRG23030120230321348
|
020229168
|
03/01/2023
|
Vishram Singh
|
Vishram Singh
|
1730006035WL067464
|
00697
|
BKID0MG7025
|
1428
|
16/02/2023
|
Account closed
|
|
3882
|
MP1730006_251122FTO_533967
|
1730006035NRG23241120220282656
|
628238189
|
25/11/2022
|
ragjunath
|
ragjunath
|
1730006WL0058361
|
00415
|
SBIN0009270
|
1224
|
09/12/2022
|
Account closed
|
|
3883
|
MP1730006_251122FTO_533967
|
1730006035NRG23241120220282657
|
628238189
|
25/11/2022
|
dokal singh
|
dokal singh
|
1730006WL0058361
|
00697
|
BKID0MG7025
|
1224
|
09/12/2022
|
Account closed
|
|
3884
|
MP1730006_261122FTO_540603
|
1730006035NRG23251120220283383
|
628191258
|
26/11/2022
|
Daleep
|
Daleep
|
1730006035WL058532
|
00048
|
BKID0NAMRGB
|
1224
|
09/12/2022
|
No Such Account
|
|
3885
|
MP1730006_261122FTO_540603
|
1730006035NRG23251120220283404
|
628191258
|
26/11/2022
|
ragjunath
|
ragjunath
|
1730006035WL058535
|
00415
|
SBIN0009270
|
1224
|
09/12/2022
|
Account closed
|
|
3886
|
MP1730006_210123FTO_646106
|
1730006036NRG23200120230334502
|
887375620
|
21/01/2023
|
ramesh
|
ramesh
|
1730006036WL070705
|
00354
|
PUNB0870500
|
1428
|
15/02/2023
|
No Such Account
|
|
3887
|
MP1730006_210123FTO_646106
|
1730006036NRG23200120230334503
|
887375620
|
21/01/2023
|
ramesh
|
ramesh
|
1730006036WL070705
|
00354
|
PUNB0870500
|
1428
|
15/02/2023
|
No Such Account
|
|
3888
|
MP1730006_260722FTO_286170
|
1730006036NRG23250720220158790
|
485899105
|
26/07/2022
|
devkaran harijan
|
devkaran harijan
|
1730006036WL024160
|
00415
|
SBIN0000544
|
816
|
16/08/2022
|
No Such Account
|
|
3889
|
MP1730006_210123FTO_646106
|
1730006036NRG23291220220318175
|
887375620
|
21/01/2023
|
ramesh
|
ramesh
|
1730006036WL066662
|
00354
|
PUNB0870500
|
1224
|
15/02/2023
|
No Such Account
|
|
3890
|
MP1730006_210123FTO_646106
|
1730006036NRG23291220220318176
|
887375620
|
21/01/2023
|
ramesh
|
ramesh
|
1730006036WL066662
|
00354
|
PUNB0870500
|
1224
|
15/02/2023
|
No Such Account
|
|
3891
|
MP1730006_210123FTO_646106
|
1730006036NRG23291220220318177
|
887375620
|
21/01/2023
|
ramesh
|
ramesh
|
1730006036WL066662
|
00354
|
PUNB0870500
|
1224
|
15/02/2023
|
No Such Account
|
|
3892
|
MP1730006_210123FTO_646106
|
1730006036NRG23291220220318178
|
887375620
|
21/01/2023
|
ramesh
|
ramesh
|
1730006036WL066662
|
00354
|
PUNB0870500
|
1224
|
15/02/2023
|
No Such Account
|
|
3893
|
MP1730006_100622FTO_194116
|
1730006049NRG23100620220084138
|
338850861
|
10/06/2022
|
Gendalal
|
Gendalal
|
1730006049WL011565
|
00415
|
SBIN0000544
|
1224
|
20/06/2022
|
No Such Account
|
|
3894
|
MP1730006_100622FTO_194116
|
1730006049NRG23100620220084139
|
338850861
|
10/06/2022
|
Gendalal
|
Gendalal
|
1730006049WL011565
|
00415
|
SBIN0000544
|
1224
|
20/06/2022
|
No Such Account
|
|
3895
|
MP1730006_100622FTO_194116
|
1730006049NRG23100620220084140
|
338850861
|
10/06/2022
|
Gendalal
|
Gendalal
|
1730006049WL011565
|
00415
|
SBIN0000544
|
1224
|
20/06/2022
|
No Such Account
|
|
3896
|
MP1730006_130622FTO_199869
|
1730006049NRG23130620220089709
|
366305373
|
13/06/2022
|
Gendalal
|
Gendalal
|
1730006049WL012409
|
00415
|
SBIN0000544
|
1224
|
20/06/2022
|
No Such Account
|
|
3897
|
MP1730006_130622FTO_199869
|
1730006049NRG23130620220089710
|
366305373
|
13/06/2022
|
Gendalal
|
Gendalal
|
1730006049WL012409
|
00415
|
SBIN0000544
|
1224
|
20/06/2022
|
No Such Account
|
|
3898
|
MP1730006_130622FTO_199869
|
1730006049NRG23130620220089711
|
366305373
|
13/06/2022
|
Gendalal
|
Gendalal
|
1730006049WL012409
|
00415
|
SBIN0000544
|
1224
|
20/06/2022
|
No Such Account
|
|
3899
|
MP1730006_200622FTO_212891
|
1730006049NRG23200620220103970
|
529375466
|
20/06/2022
|
Gendalal
|
Gendalal
|
1730006049WL014364
|
00415
|
SBIN0000544
|
1224
|
29/06/2022
|
No Such Account
|
|
3900
|
MP1730006_200622FTO_212891
|
1730006049NRG23200620220103971
|
529375466
|
20/06/2022
|
Gendalal
|
Gendalal
|
1730006049WL014364
|
00415
|
SBIN0000544
|
1224
|
29/06/2022
|
No Such Account
|
|
3901
|
MP1730006_200622FTO_212891
|
1730006049NRG23200620220103972
|
529375466
|
20/06/2022
|
Gendalal
|
Gendalal
|
1730006049WL014364
|
00415
|
SBIN0000544
|
1224
|
29/06/2022
|
No Such Account
|
|
3902
|
MP1730007_280622FTO_228754
|
1730007026NRG23280620220118564
|
595382693
|
28/06/2022
|
Tribhuvan
|
Tribhuvan
|
1730007026WL016659
|
00697
|
BKID0MG7032
|
1224
|
01/07/2022
|
No Such Account
|
|
3903
|
MP1730007_280622FTO_228754
|
1730007026NRG23280620220118565
|
595382693
|
28/06/2022
|
Tribhuvan
|
Tribhuvan
|
1730007026WL016659
|
00697
|
BKID0MG7032
|
1224
|
01/07/2022
|
No Such Account
|
|
3904
|
MP1730007_091222FTO_571446
|
1730007028NRG23051220220293783
|
764657980
|
09/12/2022
|
raju
|
raju
|
1730007WL0061093
|
00415
|
SBIN0004367
|
1224
|
17/12/2022
|
Account closed
|
|
3905
|
MP1730007_091222FTO_571446
|
1730007028NRG23051220220293784
|
764657980
|
09/12/2022
|
raju
|
raju
|
1730007WL0061093
|
00415
|
SBIN0004367
|
1224
|
17/12/2022
|
Account closed
|
|
3906
|
MP1730007_091222FTO_571446
|
1730007028NRG23051220220293785
|
764657980
|
09/12/2022
|
raju
|
raju
|
1730007WL0061093
|
00415
|
SBIN0004367
|
816
|
17/12/2022
|
Account closed
|
|
3907
|
MP1730007_091222FTO_571446
|
1730007028NRG23051220220293786
|
764657980
|
09/12/2022
|
raju
|
raju
|
1730007WL0061093
|
00415
|
SBIN0004367
|
1224
|
17/12/2022
|
Account closed
|
|
3908
|
MP1730007_091222FTO_571446
|
1730007028NRG23051220220293787
|
764657980
|
09/12/2022
|
raju
|
raju
|
1730007WL0061093
|
00415
|
SBIN0004367
|
204
|
17/12/2022
|
Account closed
|
|
3909
|
MP1730007_070922FTO_383522
|
1730007028NRG23070920220205757
|
375934912
|
07/09/2022
|
raju
|
raju
|
1730007028WL036581
|
00415
|
SBIN0004367
|
1224
|
04/10/2022
|
Account closed
|
|
3910
|
MP1730007_310522FTO_166166
|
1730007040NRG23310520220064018
|
141616644
|
31/05/2022
|
Ram Chandra
|
Ram Chandra
|
1730007040WL008703
|
00415
|
SBIN0004367
|
1158
|
04/06/2022
|
Account closed
|
|
3911
|
MP1730007_310522FTO_166166
|
1730007040NRG23310520220064019
|
141616644
|
31/05/2022
|
Ram Chandra
|
Ram Chandra
|
1730007040WL008703
|
00415
|
SBIN0004367
|
1158
|
04/06/2022
|
Account closed
|
|
3912
|
MP1730007_190522APB_FTO_135508
|
1730007042NRG23190520220046613
|
879746919
|
19/05/2022
|
Hari bai
|
Hari bai
|
1730007042WL006593
|
00415
|
SBIN0010504
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3913
|
MP1730007_230123APB_FTO_649790
|
1730007049NRG23230120230336053
|
887291062
|
23/01/2023
|
keerat MEHRA
|
keerat MEHRA
|
1730007049WL071142
|
00415
|
SBIN0004367
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3914
|
MP1730007_230123APB_FTO_649790
|
1730007049NRG23230120230336054
|
887291062
|
23/01/2023
|
keerat MEHRA
|
keerat MEHRA
|
1730007049WL071142
|
00415
|
SBIN0004367
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3915
|
MP1730007_230123APB_FTO_649790
|
1730007049NRG23230120230336060
|
887291062
|
23/01/2023
|
hemraj kirar
|
hemraj kirar
|
1730007049WL071144
|
00415
|
SBIN0004367
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3916
|
MP1730007_060722FTO_244744
|
1730007050NRG23060720220132454
|
772756748
|
06/07/2022
|
LAKHAN
|
LAKHAN
|
1730007050WL018885
|
00697
|
BKID0MG7037
|
1224
|
11/07/2022
|
No Such Account
|
|
3917
|
MP1730007_091222FTO_571446
|
1730007065NRG23091220220297153
|
764657980
|
09/12/2022
|
Basanti
|
Basanti
|
1730007WL0061954
|
00697
|
BKID0MG7032
|
1224
|
17/12/2022
|
No Such Account
|
|
3918
|
MP1730007_250722APB_FTO_284355
|
1730007067NRG23250720220158448
|
484936512
|
25/07/2022
|
KRISHNA LODHI
|
KRISHNA LODHI
|
1730007067WL024111
|
00415
|
SBIN0010504
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3919
|
MP1730001_010722FTO_236006
|
1730001000NRG23010720220124280
|
704586915
|
01/07/2022
|
Lal Singh
|
Lal Singh
|
1730001WL0017612
|
00176
|
IDIB000V519
|
1224
|
07/07/2022
|
No Such Account
|
|
3920
|
MP1730001_010722FTO_236006
|
1730001000NRG23010720220124281
|
704586915
|
01/07/2022
|
Lal Singh
|
Lal Singh
|
1730001WL0017612
|
00176
|
IDIB000V519
|
1224
|
07/07/2022
|
No Such Account
|
|
3921
|
MP1730001_030822APB_FTO_305071
|
1730001000NRG23030820220170150
|
481696454
|
03/08/2022
|
LACHU LAL
|
LACHU LAL
|
1730001WL027025
|
00354
|
PUNB0155810
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
3922
|
MP1730001_311022FTO_488835
|
1730001000NRG23301020220260149
|
035445994
|
31/10/2022
|
GEETA BAI
|
GEETA BAI
|
1730001WL0052287
|
00354
|
PUNB0155810
|
1224
|
05/11/2022
|
No Such Account
|
|
3923
|
MP1730001_311022FTO_488835
|
1730001000NRG23301020220260150
|
035445994
|
31/10/2022
|
ABHISHEK
|
ABHISHEK
|
1730001WL0052287
|
00078
|
CNRB0001183
|
1224
|
05/11/2022
|
Account closed
|
|
3924
|
MP1730001_311022FTO_488835
|
1730001000NRG23301020220260151
|
035445994
|
31/10/2022
|
GEETA BAI
|
GEETA BAI
|
1730001WL0052287
|
00354
|
PUNB0155810
|
1224
|
05/11/2022
|
No Such Account
|
|
3925
|
MP1730001_311022FTO_488835
|
1730001000NRG23301020220260152
|
035445994
|
31/10/2022
|
ABHISHEK
|
ABHISHEK
|
1730001WL0052287
|
00078
|
CNRB0001183
|
1224
|
05/11/2022
|
Account closed
|
|
3926
|
MP1730001_281122FTO_547552
|
1730001004NRG22021120220514181
|
628045428
|
28/11/2022
|
Banti Lodhi
|
Banti Lodhi
|
1730001WL0087482
|
00048
|
BKID0009060
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
|
3927
|
MP1730001_250522FTO_152561
|
1730001009NRG23250520220056204
|
116647863
|
25/05/2022
|
Farnaaz mirza
|
Farnaaz mirza
|
1730001009WL007714
|
00354
|
PUNB0155810
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
3928
|
MP1730001_250522FTO_152561
|
1730001009NRG23250520220056208
|
116647863
|
25/05/2022
|
GULNAJ BEE
|
GULNAJ BEE
|
1730001009WL007714
|
00354
|
PUNB0155810
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
3929
|
MP1730001_281022FTO_485090
|
1730001013NRG23271020220257474
|
028182295
|
28/10/2022
|
Balchand jatav
|
Balchand jatav
|
1730001WL0051540
|
00415
|
SBIN0000462
|
1224
|
07/11/2022
|
Account closed
|
|
3930
|
MP1730001_281022FTO_485090
|
1730001013NRG23271020220257475
|
028182295
|
28/10/2022
|
Balchand jatav
|
Balchand jatav
|
1730001WL0051540
|
00415
|
SBIN0000462
|
1224
|
07/11/2022
|
Account closed
|
|
3931
|
MP1730001_300622APB_FTO_235251
|
1730001023NRG23300620220123794
|
704684517
|
30/06/2022
|
KARAN SINGH
|
KARAN SINGH
|
1730001023WL017520
|
00415
|
SBIN0030232
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3932
|
MP1730001_131222FTO_578855
|
1730001047NRG23131220220301812
|
814144007
|
13/12/2022
|
sangeeta sen
|
sangeeta sen
|
1730001WL0062951
|
00045
|
BARB0RAISEN
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
|
3933
|
MP1730001_161122APB_FTO_515164
|
1730001072NRG23161120220275267
|
356413918
|
16/11/2022
|
govardhan
|
govardhan
|
1730001072WL056443
|
00697
|
BKID0MG7039
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3934
|
MP1730002_260922APB_FTO_425784
|
1730002007NRG23260920220227358
|
415232925
|
26/09/2022
|
bhairosingh
|
bhairosingh
|
1730002007WL042963
|
00415
|
SBIN0010816
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3935
|
MP1730002_010422FTO_8593
|
1730002014NRG22010420220509472
|
566903895
|
01/04/2022
|
CHOOTELAL
|
CHOOTELAL
|
1730002014WL086462
|
00415
|
SBIN0016187
|
772
|
09/05/2022
|
Account closed
|
|
3936
|
MP1730002_290722FTO_293477
|
1730002014NRG23290720220163510
|
484016428
|
29/07/2022
|
BIRENDRA
|
BIRENDRA
|
1730002014WL025355
|
00697
|
BKID0NAMRGB
|
2448
|
16/08/2022
|
No Such Account
|
|
3937
|
MP1730002_090223FTO_671692
|
1730002016NRG23141220220303983
|
007707273
|
09/02/2023
|
HARIRAM
|
HARIRAM
|
1730002WL0063436
|
00415
|
SBIN0010816
|
1224
|
16/02/2023
|
Account closed
|
|
3938
|
MP1730002_090223FTO_671692
|
1730002016NRG23141220220303984
|
007707273
|
09/02/2023
|
HARIRAM
|
HARIRAM
|
1730002WL0063436
|
00415
|
SBIN0010816
|
1224
|
16/02/2023
|
Account closed
|
|
3939
|
MP1730002_090223FTO_671692
|
1730002016NRG23141220220303985
|
007707273
|
09/02/2023
|
HARIRAM
|
HARIRAM
|
1730002WL0063436
|
00415
|
SBIN0010816
|
1224
|
16/02/2023
|
Account closed
|
|
3940
|
MP1730002_240622FTO_222527
|
1730002054NRG23230620220109294
|
596760228
|
24/06/2022
|
MONU
|
MONU
|
1730002054WL015154
|
00089
|
CBIN0282960
|
1224
|
01/07/2022
|
Account closed
|
|
3941
|
MP1730003_040822FTO_306141
|
1730003000NRG22160620220512817
|
624442199
|
04/08/2022
|
roop singh
|
roop singh
|
1730003WL0087182
|
00415
|
SBIN0009270
|
1158
|
25/08/2022
|
No Such Account
|
|
3942
|
MP1730003_040822FTO_306141
|
1730003000NRG22160620220512818
|
624442199
|
04/08/2022
|
roop singh
|
roop singh
|
1730003WL0087182
|
00415
|
SBIN0009270
|
1158
|
25/08/2022
|
No Such Account
|
|
3943
|
MP1730003_040822FTO_306141
|
1730003000NRG22160620220512820
|
624442199
|
04/08/2022
|
roop singh
|
roop singh
|
1730003WL0087182
|
00415
|
SBIN0009270
|
1158
|
25/08/2022
|
No Such Account
|
|
3944
|
MP1730003_040822FTO_306141
|
1730003000NRG22160620220512821
|
624442199
|
04/08/2022
|
roop singh
|
roop singh
|
1730003WL0087182
|
00415
|
SBIN0009270
|
1158
|
25/08/2022
|
No Such Account
|
|
3945
|
MP1730001_120822FTO_328202
|
1730001000NRG23110820220178757
|
624239834
|
12/08/2022
|
MATEEN BAIG
|
MATEEN BAIG
|
1730001WL029220
|
00354
|
PUNB0155810
|
1224
|
26/08/2022
|
A/c Blocked or Frozen
|
|
3946
|
MP1730001_010522APB_FTO_91193
|
1730001009NRG23010520220024302
|
680224833
|
01/05/2022
|
SEEBA
|
SEEBA
|
1730001009WL003522
|
00354
|
PUNB0155810
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
3947
|
MP1730001_010522APB_FTO_91193
|
1730001009NRG23010520220024343
|
680224833
|
01/05/2022
|
RAKIMAN BEE
|
RAKIMAN BEE
|
1730001009WL003535
|
00354
|
PUNB0155810
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
3948
|
MP1730001_010522APB_FTO_91193
|
1730001009NRG23010520220024344
|
680224833
|
01/05/2022
|
JEBA
|
JEBA
|
1730001009WL003535
|
00354
|
PUNB0155810
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
3949
|
MP1730001_250522APB_FTO_152562
|
1730001009NRG23250520220056192
|
116705966
|
25/05/2022
|
LACHU LAL
|
LACHU LAL
|
1730001009WL007714
|
00354
|
PUNB0155810
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
|
3950
|
MP1730001_250522APB_FTO_152562
|
1730001009NRG23250520220056195
|
116705966
|
25/05/2022
|
JAVED KHAN
|
JAVED KHAN
|
1730001009WL007714
|
00354
|
PUNB0155810
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
|
3951
|
MP1730001_280722FTO_290963
|
1730001018NRG23280720220162135
|
485711954
|
28/07/2022
|
narayan singh
|
narayan singh
|
1730001018WL024980
|
00078
|
CNRB0001183
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
3952
|
MP1730001_291222APB_FTO_606626
|
1730001049NRG23291220220318122
|
027226573
|
29/12/2022
|
RAM BABU
|
RAM BABU
|
1730001049WL066655
|
00045
|
BARB0DIWANG
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3953
|
MP1730001_221022APB_FTO_476645
|
1730001070NRG23221020220253437
|
829073337
|
22/10/2022
|
siya bai
|
siya bai
|
1730001070WL050467
|
00045
|
BARB0RAISEN
|
1020
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3954
|
MP1730002_020822APB_FTO_301774
|
1730002000NRG23020820220169106
|
482006248
|
02/08/2022
|
Harikesh
|
Harikesh
|
1730002WL026761
|
00089
|
CBIN0280731
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3955
|
MP1730002_201122FTO_522538
|
1730002011NRG23201120220278441
|
387864487
|
20/11/2022
|
Munni bai
|
Munni bai
|
1730002011WL057282
|
00089
|
CBIN0282910
|
2448
|
25/11/2022
|
No Such Account
|
|
3956
|
MP1730002_090223FTO_671709
|
1730002014NRG22021120220514163
|
007707324
|
09/02/2023
|
SOURABH
|
SOURABH
|
1730002WL0087478
|
00697
|
BKID0MG7024
|
965
|
16/02/2023
|
No Such Account
|
|
3957
|
MP1730002_280622FTO_228834
|
1730002015NRG23280620220118119
|
595333066
|
28/06/2022
|
BHAGVANSINGH KURMEE
|
BHAGVANSINGH KURMEE
|
1730002015WL016578
|
00697
|
BKID0MG7047
|
1224
|
01/07/2022
|
No Such Account
|
|
3958
|
MP1730003_290822FTO_362784
|
1730003000NRG22070620220512491
|
390938611
|
29/08/2022
|
RAMGOPAL
|
RAMGOPAL
|
1730003WL0087083
|
00697
|
BKID0MG7040
|
2316
|
06/10/2022
|
No Such Account
|
|
3959
|
MP1730003_290822FTO_362784
|
1730003000NRG22070620220512492
|
390938611
|
29/08/2022
|
PURAN
|
PURAN
|
1730003WL0087083
|
00697
|
BKID0NAMRGB
|
2316
|
06/10/2022
|
No Such Account
|
|
3960
|
MP1730003_290822FTO_362784
|
1730003000NRG22070620220512496
|
390938611
|
29/08/2022
|
halke
|
halke
|
1730003WL0087083
|
00697
|
BKID0NAMRGB
|
1351
|
06/10/2022
|
No Such Account
|
|
3961
|
MP1730003_290822FTO_362784
|
1730003000NRG22070620220512497
|
390938611
|
29/08/2022
|
halke
|
halke
|
1730003WL0087083
|
00697
|
BKID0NAMRGB
|
2895
|
06/10/2022
|
No Such Account
|
|
3962
|
MP1730003_290822FTO_362784
|
1730003000NRG22070620220512498
|
390938611
|
29/08/2022
|
jashvant
|
jashvant
|
1730003WL0087083
|
00697
|
BKID0NAMRGB
|
772
|
06/10/2022
|
No Such Account
|
|
3963
|
MP1730003_290822FTO_362784
|
1730003000NRG22070620220512499
|
390938611
|
29/08/2022
|
jashvant
|
jashvant
|
1730003WL0087083
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
No Such Account
|
|
3964
|
MP1730003_290822FTO_362784
|
1730003000NRG22070620220512500
|
390938611
|
29/08/2022
|
jasvant
|
jasvant
|
1730003WL0087083
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
No Such Account
|
|
3965
|
MP1730003_290822FTO_362784
|
1730003000NRG22070620220512501
|
390938611
|
29/08/2022
|
jashvant
|
jashvant
|
1730003WL0087083
|
00697
|
BKID0NAMRGB
|
2895
|
06/10/2022
|
No Such Account
|
|
3966
|
MP1730003_290822FTO_362784
|
1730003000NRG22070620220512502
|
390938611
|
29/08/2022
|
jasvant
|
jasvant
|
1730003WL0087083
|
00697
|
BKID0NAMRGB
|
2895
|
06/10/2022
|
No Such Account
|
|
3967
|
MP1730003_260522FTO_154140
|
1730003000NRG22170520220512018
|
116375916
|
26/05/2022
|
Mamtarani
|
Mamtarani
|
1730003WL0086961
|
00697
|
BKID0MG7048
|
2895
|
04/06/2022
|
No Such Account
|
|
3968
|
MP1730003_260522FTO_154140
|
1730003000NRG22170520220512020
|
116375916
|
26/05/2022
|
Ramsevak
|
Ramsevak
|
1730003WL0086961
|
00697
|
BKID0MG7048
|
2895
|
04/06/2022
|
No Such Account
|
|
3969
|
MP1730003_260522FTO_154140
|
1730003000NRG22170520220512021
|
116375916
|
26/05/2022
|
Nanhibai
|
Nanhibai
|
1730003WL0086961
|
00697
|
BKID0MG7048
|
2895
|
04/06/2022
|
No Such Account
|
|
3970
|
MP1730003_260522FTO_154140
|
1730003000NRG22170520220512022
|
116375916
|
26/05/2022
|
jashvant
|
jashvant
|
1730003WL0086961
|
00697
|
BKID0MG7048
|
2895
|
04/06/2022
|
No Such Account
|
|
3971
|
MP1730003_260522FTO_154140
|
1730003000NRG22170520220512023
|
116375916
|
26/05/2022
|
jasvant
|
jasvant
|
1730003WL0086961
|
00697
|
BKID0MG7048
|
2895
|
04/06/2022
|
No Such Account
|
|
3972
|
MP1730003_260522FTO_154140
|
1730003000NRG22220520220512171
|
116375916
|
26/05/2022
|
halke
|
halke
|
1730003WL0086998
|
00697
|
BKID0MG7048
|
2895
|
04/06/2022
|
No Such Account
|
|
3973
|
MP1730003_120123FTO_628789
|
1730003000NRG23020920220200316
|
005502401
|
12/01/2023
|
kamal
|
kamal
|
1730003WL0034947
|
00697
|
BKID0MG7048
|
3264
|
16/02/2023
|
No Such Account
|
|
3974
|
MP1730003_120123FTO_628789
|
1730003000NRG23020920220200317
|
005502401
|
12/01/2023
|
santosh rani
|
santosh rani
|
1730003WL0034947
|
00697
|
BKID0MG7048
|
3264
|
16/02/2023
|
No Such Account
|
|
3975
|
MP1730003_050722FTO_241401
|
1730003000NRG23040720220127858
|
724282979
|
05/07/2022
|
santosh rani
|
santosh rani
|
1730003WL018219
|
00697
|
BKID0MG7040
|
2856
|
08/07/2022
|
No Such Account
|
|
3976
|
MP1730003_051022FTO_444577
|
1730003000NRG23051020220238169
|
493407282
|
05/10/2022
|
prabhuraj
|
prabhuraj
|
1730003WL046133
|
00415
|
SBIN0002831
|
2856
|
10/10/2022
|
No Such Account
|
|
3977
|
MP1730003_051022FTO_444577
|
1730003000NRG23051020220238175
|
493407282
|
05/10/2022
|
majid
|
majid
|
1730003WL046135
|
00415
|
SBIN0002831
|
2856
|
10/10/2022
|
No Such Account
|
|
3978
|
MP1730003_051022FTO_444577
|
1730003000NRG23051020220238177
|
493407282
|
05/10/2022
|
imran
|
imran
|
1730003WL046135
|
00415
|
SBIN0002831
|
2856
|
10/10/2022
|
No Such Account
|
|
3979
|
MP1730003_091022FTO_450115
|
1730003000NRG23091020220242652
|
564037624
|
09/10/2022
|
shivraj
|
shivraj
|
1730003WL047352
|
00415
|
SBIN0002831
|
1428
|
13/10/2022
|
No Such Account
|
|
3980
|
MP1730003_170123FTO_638372
|
1730003000NRG23110120230328789
|
892080691
|
17/01/2023
|
bhagwan singh
|
bhagwan singh
|
1730003WL069125
|
00415
|
SBIN0002831
|
1428
|
15/02/2023
|
No Such Account
|
|
3981
|
MP1730003_120123FTO_628789
|
1730003000NRG23110920220209497
|
005502401
|
12/01/2023
|
Madho singh
|
Madho singh
|
1730003WL0037643
|
00688
|
FINO0001446
|
2040
|
16/02/2023
|
Account closed
|
|
3982
|
MP1730003_120123FTO_628789
|
1730003000NRG23110920220209498
|
005502401
|
12/01/2023
|
madho singh
|
madho singh
|
1730003WL0037643
|
00688
|
FINO0001446
|
2040
|
16/02/2023
|
Account closed
|
|
3983
|
MP1730003_120123FTO_628789
|
1730003000NRG23110920220209499
|
005502401
|
12/01/2023
|
madho singh
|
madho singh
|
1730003WL0037643
|
00688
|
FINO0001446
|
2040
|
16/02/2023
|
Account closed
|
|
3984
|
MP1730003_120123FTO_628789
|
1730003000NRG23111220220299456
|
005502401
|
12/01/2023
|
roopnarayan
|
roopnarayan
|
1730003WL0062416
|
00089
|
CBIN0281439
|
1020
|
16/02/2023
|
Account closed
|
|
3985
|
MP1730003_120123FTO_628789
|
1730003000NRG23111220220299457
|
005502401
|
12/01/2023
|
roopnarayan
|
roopnarayan
|
1730003WL0062416
|
00089
|
CBIN0281439
|
1224
|
16/02/2023
|
Account closed
|
|
3986
|
MP1730003_120123FTO_628789
|
1730003000NRG23111220220299478
|
005502401
|
12/01/2023
|
Brijesh
|
Brijesh
|
1730003WL0062428
|
00697
|
BKID0MG7031
|
1224
|
16/02/2023
|
No Such Account
|
|
3987
|
MP1730003_120123FTO_628789
|
1730003000NRG23131220220301796
|
005502401
|
12/01/2023
|
munni bai
|
munni bai
|
1730003WL0062946
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
|
3988
|
MP1730003_120123FTO_628789
|
1730003000NRG23131220220301797
|
005502401
|
12/01/2023
|
munni bai
|
munni bai
|
1730003WL0062946
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
|
3989
|
MP1730003_120123FTO_628789
|
1730003000NRG23131220220301798
|
005502401
|
12/01/2023
|
munni bai
|
munni bai
|
1730003WL0062946
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
|
3990
|
MP1730003_160722FTO_263905
|
1730003000NRG23140720220144877
|
104924500
|
16/07/2022
|
Shayamlal
|
Shayamlal
|
1730003WL021204
|
00697
|
BKID0MG7031
|
1224
|
25/07/2022
|
No Such Account
|
|
3991
|
MP1730003_200922FTO_410929
|
1730003000NRG23200920220220196
|
374487270
|
20/09/2022
|
rajjansingh
|
rajjansingh
|
1730003WL040936
|
00415
|
SBIN0002831
|
2448
|
04/10/2022
|
No Such Account
|
|
3992
|
MP1730003_240822FTO_353007
|
1730003000NRG23240820220190670
|
710194914
|
24/08/2022
|
santosh rani
|
santosh rani
|
1730003WL032256
|
00697
|
BKID0MG7048
|
2856
|
30/08/2022
|
No Such Account
|
|
3993
|
MP1730003_120123FTO_628789
|
1730003000NRG23280920220230025
|
005502401
|
12/01/2023
|
jashwant
|
jashwant
|
1730003WL0043829
|
00415
|
SBIN0009273
|
2856
|
16/02/2023
|
Account closed
|
|
3994
|
MP1730003_120123FTO_628789
|
1730003000NRG23290920220230106
|
005502401
|
12/01/2023
|
Aarvendr
|
Aarvendr
|
1730003WL0043850
|
00089
|
CBIN0281439
|
2448
|
16/02/2023
|
Account closed
|
|
3995
|
MP1730003_120123FTO_628789
|
1730003000NRG23290920220230110
|
005502401
|
12/01/2023
|
budel thakur
|
budel thakur
|
1730003WL0043851
|
00415
|
SBIN0002831
|
2856
|
16/02/2023
|
No Such Account
|
|
3996
|
MP1730003_041222FTO_561387
|
1730003000NRG23290920220230143
|
672715731
|
04/12/2022
|
sonu
|
sonu
|
1730003WL0043859
|
00415
|
SBIN0009270
|
1836
|
13/12/2022
|
No Such Account
|
|
3997
|
MP1730003_120123FTO_628789
|
1730003000NRG23300920220232439
|
005502401
|
12/01/2023
|
ramdevi lodhi
|
ramdevi lodhi
|
1730003WL0044437
|
00697
|
BKID0MG7031
|
3060
|
16/02/2023
|
No Such Account
|
|
3998
|
MP1730003_180822FTO_340694
|
1730003001NRG23180820220185599
|
693576088
|
18/08/2022
|
ramdevi
|
ramdevi
|
1730003001WL030911
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
No Such Account
|
|
3999
|
MP1730003_021022FTO_438034
|
1730003003NRG23011020220233144
|
410120609
|
02/10/2022
|
Badan
|
Badan
|
1730003003WL044649
|
00415
|
SBIN0002831
|
2244
|
07/10/2022
|
No Such Account
|
|
4000
|
MP1730003_040822FTO_306141
|
1730003000NRG22160620220512822
|
624442199
|
04/08/2022
|
roop singh
|
roop singh
|
1730003WL0087182
|
00415
|
SBIN0009270
|
1158
|
25/08/2022
|
No Such Account
|
|
4001
|
MP1730003_191022FTO_469702
|
1730003000NRG23181020220250845
|
786460216
|
19/10/2022
|
Kunjilal
|
Kunjilal
|
1730003WL049816
|
00688
|
FINO0001446
|
2448
|
27/10/2022
|
A/c Blocked or Frozen
|
|
4002
|
MP1730003_250722APB_FTO_282587
|
1730003015NRG23240720220157225
|
486315846
|
25/07/2022
|
preeti
|
preeti
|
1730003015WL023771
|
00415
|
SBIN0002831
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4003
|
MP1730003_231222FTO_597817
|
1730003040NRG23221220220311184
|
036438699
|
23/12/2022
|
makhanlal
|
makhanlal
|
1730003040WL065188
|
00415
|
SBIN0002831
|
1428
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4004
|
MP1730004_201222FTO_593164
|
1730004000NRG23201220220308979
|
035556771
|
20/12/2022
|
MAMTA BAI
|
MAMTA BAI
|
1730004WL064658
|
00415
|
SBIN0010817
|
1224
|
27/12/2022
|
Account closed
|
|
4005
|
MP1730006_070922FTO_382275
|
1730006011NRG23060920220204322
|
376062377
|
07/09/2022
|
Tulsiram
|
Tulsiram
|
1730006011WL036136
|
00697
|
BKID0MG8021
|
1428
|
04/10/2022
|
No Such Account
|
|
4006
|
MP1730006_280922FTO_429945
|
1730006013NRG23280920220229149
|
410315384
|
28/09/2022
|
Hembati
|
Hembati
|
1730006013WL043487
|
00415
|
SBIN0000544
|
1428
|
07/10/2022
|
No Such Account
|
|
4007
|
MP1730006_280922FTO_429945
|
1730006013NRG23280920220229150
|
410315384
|
28/09/2022
|
Hembati
|
Hembati
|
1730006013WL043487
|
00415
|
SBIN0000544
|
1428
|
07/10/2022
|
No Such Account
|
|
4008
|
MP1730006_010622FTO_170686
|
1730006015NRG23010620220066886
|
139333112
|
01/06/2022
|
ramrsae
|
ramrsae
|
1730006015WL009073
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
No Such Account
|
|
4009
|
MP1730006_151122FTO_512052
|
1730006040NRG23151120220273542
|
313654947
|
15/11/2022
|
Ramnarayn
|
Ramnarayn
|
1730006WL0055950
|
00415
|
SBIN0009751
|
1224
|
23/11/2022
|
No Such Account
|
|
4010
|
MP1730006_151122FTO_512052
|
1730006040NRG23151120220273543
|
313654947
|
15/11/2022
|
Ramnarayn
|
Ramnarayn
|
1730006WL0055950
|
00415
|
SBIN0009751
|
1224
|
23/11/2022
|
No Such Account
|
|
4011
|
MP1730006_260522FTO_155188
|
1730006040NRG23250520220056373
|
116474371
|
26/05/2022
|
ranu bee
|
ranu bee
|
1730006040WL007723
|
00703
|
AIRP0000001
|
1158
|
03/06/2022
|
A/c Blocked or Frozen
|
|
4012
|
MP1730005_290422APB_FTO_87112
|
1730005040NRG23290420220022403
|
680287346
|
29/04/2022
|
MISHRI LAL
|
MISHRI LAL
|
1730005040WL003250
|
00089
|
CBIN0282889
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4013
|
MP1730005_190922FTO_407953
|
1730005000NRG23190920220219081
|
374492371
|
19/09/2022
|
Choti Bai
|
Choti Bai
|
1730005WL040626
|
00354
|
PUNB0741900
|
1428
|
04/10/2022
|
No Such Account
|
|
4014
|
MP1730005_130822APB_FTO_331489
|
1730005000NRG23130820220180823
|
697022045
|
13/08/2022
|
premnarayan
|
premnarayan
|
1730005WL029657
|
00415
|
SBIN0017118
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4015
|
MP1730005_080722APB_FTO_249652
|
1730005000NRG23070720220134721
|
806966029
|
08/07/2022
|
Ramgopal
|
Ramgopal
|
1730005WL019307
|
00089
|
CBIN0282889
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4016
|
MP1730005_020922APB_FTO_373226
|
1730005000NRG23010920220199305
|
387751275
|
02/09/2022
|
hanmat
|
hanmat
|
1730005WL034618
|
00415
|
SBIN0005339
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4017
|
MP1730004_220223APB_FTO_680558
|
1730004047NRG23220220230348708
|
218250761
|
22/02/2023
|
mujammil khan
|
mujammil khan
|
1730004047WL075591
|
00089
|
CBIN0280732
|
816
|
28/02/2023
|
A/c Blocked or Frozen
|
|
4018
|
MP1730004_180622FTO_209334
|
1730004031NRG23170620220098304
|
473433754
|
18/06/2022
|
HEMRAJ
|
HEMRAJ
|
1730004031WL013575
|
00697
|
BKID0NAMRGB
|
1224
|
24/06/2022
|
No Such Account
|
|
4019
|
MP1730004_300622FTO_234214
|
1730004029NRG23300620220122556
|
703514544
|
30/06/2022
|
Suman bai
|
Suman bai
|
1730004029WL017306
|
00078
|
CNRB0004594
|
1224
|
07/07/2022
|
No Such Account
|
|
4020
|
MP1730004_020722FTO_237723
|
1730004024NRG23010720220124816
|
705391997
|
02/07/2022
|
Patiram
|
Patiram
|
1730004024WL017721
|
00697
|
BKID0NAMRGB
|
2448
|
07/07/2022
|
No Such Account
|
|
4021
|
MP1730004_271022FTO_482377
|
1730004023NRG23221020220252428
|
896810318
|
27/10/2022
|
geeta bai
|
geeta bai
|
1730004023WL050181
|
00688
|
FINO0001446
|
2856
|
02/11/2022
|
A/c Blocked or Frozen
|
|
4022
|
MP1730004_060522FTO_106389
|
1730004016NRG23060520220030987
|
746967594
|
06/05/2022
|
ANITA DHURVE
|
ANITA DHURVE
|
1730004016WL004495
|
00089
|
CBIN0284742
|
1224
|
17/05/2022
|
No Such Account
|
|
4023
|
MP1730004_060522FTO_106389
|
1730004016NRG23060520220030986
|
746967594
|
06/05/2022
|
ANITA DHURVE
|
ANITA DHURVE
|
1730004016WL004495
|
00089
|
CBIN0284742
|
1224
|
17/05/2022
|
No Such Account
|
|
4024
|
MP1730004_270223APB_FTO_684186
|
1730004014NRG23270220230350449
|
695899412
|
27/02/2023
|
CHANDRA BAI
|
CHANDRA BAI
|
1730004014WL076271
|
00045
|
BARB0OBAIDU
|
2856
|
25/03/2023
|
A/c Blocked or Frozen
|
|
4025
|
MP1730004_271022FTO_482377
|
1730004009NRG23261020220256254
|
896810318
|
27/10/2022
|
Anar singh
|
Anar singh
|
1730004009WL051231
|
00177
|
IOBA0003209
|
2448
|
02/11/2022
|
No Such Account
|
|
4026
|
MP1730004_271022FTO_482377
|
1730004009NRG23261020220256253
|
896810318
|
27/10/2022
|
Champi bai
|
Champi bai
|
1730004009WL051231
|
00177
|
IOBA0003209
|
2448
|
02/11/2022
|
No Such Account
|
|
4027
|
MP1730004_271022FTO_482377
|
1730004009NRG23261020220256252
|
896810318
|
27/10/2022
|
Bhawar lal
|
Bhawar lal
|
1730004009WL051231
|
00177
|
IOBA0003209
|
2448
|
02/11/2022
|
No Such Account
|
|
4028
|
MP1730004_220922FTO_415853
|
1730004006NRG23200920220220680
|
374386547
|
22/09/2022
|
Sundar
|
Sundar
|
1730004006WL041046
|
00697
|
BKID0NAMRGB
|
2448
|
04/10/2022
|
No Such Account
|
|
4029
|
MP1730004_220922FTO_415853
|
1730004006NRG23200920220220679
|
374386547
|
22/09/2022
|
Sundar
|
Sundar
|
1730004006WL041046
|
00697
|
BKID0NAMRGB
|
2448
|
04/10/2022
|
No Such Account
|
|
4030
|
MP1730004_220922FTO_415853
|
1730004006NRG23200920220220678
|
374386547
|
22/09/2022
|
Sundar bai
|
Sundar bai
|
1730004006WL041046
|
00697
|
BKID0NAMRGB
|
2448
|
04/10/2022
|
No Such Account
|
|
4031
|
MP1730004_220922FTO_415853
|
1730004006NRG23200920220220671
|
374386547
|
22/09/2022
|
Jyoti
|
Jyoti
|
1730004006WL041045
|
00045
|
BARB0OBAIDU
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4032
|
MP1730004_220922FTO_415853
|
1730004006NRG23200920220220670
|
374386547
|
22/09/2022
|
Jyoti
|
Jyoti
|
1730004006WL041045
|
00045
|
BARB0OBAIDU
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4033
|
MP1730004_281122FTO_546379
|
1730004000NRG23281120220286537
|
628074538
|
28/11/2022
|
sunil
|
sunil
|
1730004WL059253
|
00697
|
BKID0MG7018
|
1224
|
09/12/2022
|
No Such Account
|
|
4034
|
MP1730004_281122FTO_546379
|
1730004000NRG23281120220286536
|
628074538
|
28/11/2022
|
sunil
|
sunil
|
1730004WL059253
|
00697
|
BKID0MG7018
|
1224
|
09/12/2022
|
No Such Account
|
|
4035
|
MP1730004_281122FTO_546379
|
1730004000NRG23281120220286535
|
628074538
|
28/11/2022
|
sunil
|
sunil
|
1730004WL059253
|
00697
|
BKID0MG7018
|
1224
|
09/12/2022
|
No Such Account
|
|
4036
|
MP1730004_281122FTO_546379
|
1730004000NRG23281120220286534
|
628074538
|
28/11/2022
|
sunil
|
sunil
|
1730004WL059253
|
00697
|
BKID0MG7018
|
1224
|
09/12/2022
|
No Such Account
|
|
4037
|
MP1730006_180422APB_FTO_57249
|
1730006056NRG23180420220008832
|
680393571
|
18/04/2022
|
POORAN
|
POORAN
|
1730006056WL001334
|
00603
|
CBIN0R20002
|
1428
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4038
|
MP1730004_281122FTO_546379
|
1730004000NRG23281120220286533
|
628074538
|
28/11/2022
|
sunil
|
sunil
|
1730004WL059253
|
00697
|
BKID0MG7018
|
1224
|
09/12/2022
|
No Such Account
|
|
4039
|
MP1730004_250822FTO_356500
|
1730004000NRG23250820220192432
|
729917876
|
25/08/2022
|
Aman
|
Aman
|
1730004WL032690
|
00703
|
AIRP0000001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
|
4040
|
MP1730004_250822FTO_356500
|
1730004000NRG23250820220192431
|
729917876
|
25/08/2022
|
Aman
|
Aman
|
1730004WL032690
|
00703
|
AIRP0000001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
|
4041
|
MP1730004_250822FTO_356500
|
1730004000NRG23250820220192429
|
729917876
|
25/08/2022
|
AVID KHAN
|
AVID KHAN
|
1730004WL032690
|
00703
|
AIRP0000001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
|
4042
|
MP1730004_250822FTO_356500
|
1730004000NRG23250820220192428
|
729917876
|
25/08/2022
|
AVID KHAN
|
AVID KHAN
|
1730004WL032690
|
00703
|
AIRP0000001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
|
4043
|
MP1730004_250822FTO_356500
|
1730004000NRG23250820220192427
|
729917876
|
25/08/2022
|
AVID KHAN
|
AVID KHAN
|
1730004WL032690
|
00703
|
AIRP0000001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
|
4044
|
MP1730004_250822FTO_356500
|
1730004000NRG23250820220192426
|
729917876
|
25/08/2022
|
AVID KHAN
|
AVID KHAN
|
1730004WL032690
|
00703
|
AIRP0000001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
|
4045
|
MP1730004_250822FTO_356500
|
1730004000NRG23250820220192424
|
729917876
|
25/08/2022
|
mindar raisikh
|
mindar raisikh
|
1730004WL032690
|
00703
|
AIRP0000001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
|
4046
|
MP1730004_250822FTO_356500
|
1730004000NRG23250820220192419
|
729917876
|
25/08/2022
|
khalil kha
|
khalil kha
|
1730004WL032690
|
00703
|
AIRP0000001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
|
4047
|
MP1730004_250822FTO_356500
|
1730004000NRG23250820220192418
|
729917876
|
25/08/2022
|
khalil kha
|
khalil kha
|
1730004WL032690
|
00703
|
AIRP0000001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
|
4048
|
MP1730004_250822FTO_356500
|
1730004000NRG23250820220192417
|
729917876
|
25/08/2022
|
khalil kha
|
khalil kha
|
1730004WL032690
|
00703
|
AIRP0000001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
|
4049
|
MP1730004_250822FTO_356500
|
1730004000NRG23250820220192413
|
729917876
|
25/08/2022
|
SAKIR KHAN
|
SAKIR KHAN
|
1730004WL032690
|
00703
|
AIRP0000001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
|
4050
|
MP1730006_131222FTO_579378
|
1730006065NRG23131220220302398
|
814041470
|
13/12/2022
|
LALTA BAI
|
LALTA BAI
|
1730006WL0063066
|
00415
|
SBIN0009751
|
1224
|
20/12/2022
|
Account closed
|
|
4051
|
MP1730004_250822FTO_356500
|
1730004000NRG23250820220192405
|
729917876
|
25/08/2022
|
Rais kha
|
Rais kha
|
1730004WL032690
|
00703
|
AIRP0000001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
|
4052
|
MP1730004_250622FTO_224037
|
1730004000NRG23240620220111327
|
593364399
|
25/06/2022
|
Rajendra
|
Rajendra
|
1730004WL015499
|
00045
|
BARB0MANDID
|
1224
|
01/07/2022
|
No Such Account
|
|
4053
|
MP1730004_190922FTO_407171
|
1730004000NRG23190920220218795
|
374589505
|
19/09/2022
|
Bhupendra Sharma
|
Bhupendra Sharma
|
1730004WL040543
|
00078
|
CNRB0002633
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4054
|
MP1730004_110123APB_FTO_627988
|
1730004000NRG23100120230328289
|
005773985
|
11/01/2023
|
sukhveer
|
sukhveer
|
1730004WL069015
|
00089
|
CBIN0282676
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4055
|
MP1730006_271222FTO_603987
|
1730006065NRG23271220220315694
|
031478673
|
27/12/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1730006065WL066149
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
4056
|
MP1730006_271222FTO_603987
|
1730006065NRG23271220220315695
|
031478673
|
27/12/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1730006065WL066149
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
4057
|
MP1730004_091122FTO_501723
|
1730004000NRG23091120220267216
|
227653746
|
09/11/2022
|
raju
|
raju
|
1730004WL054246
|
00089
|
CBIN0280732
|
3060
|
19/11/2022
|
No Such Account
|
|
4058
|
MP1730004_091122FTO_501723
|
1730004000NRG23091120220267215
|
227653746
|
09/11/2022
|
raju
|
raju
|
1730004WL054246
|
00089
|
CBIN0280732
|
3060
|
19/11/2022
|
No Such Account
|
|
4059
|
MP1730004_091122FTO_501723
|
1730004000NRG23091120220267200
|
227653746
|
09/11/2022
|
raju
|
raju
|
1730004WL054242
|
00089
|
CBIN0280732
|
3060
|
19/11/2022
|
No Such Account
|
|
4060
|
MP1730004_091122FTO_501723
|
1730004000NRG23091120220267199
|
227653746
|
09/11/2022
|
raju
|
raju
|
1730004WL054242
|
00089
|
CBIN0280732
|
3060
|
19/11/2022
|
No Such Account
|
|
4061
|
MP1730004_091122FTO_501723
|
1730004000NRG23091120220267198
|
227653746
|
09/11/2022
|
raju
|
raju
|
1730004WL054242
|
00089
|
CBIN0280732
|
3060
|
19/11/2022
|
No Such Account
|
|
4062
|
MP1730004_010323APB_FTO_686083
|
1730004000NRG23010320230351496
|
693093851
|
01/03/2023
|
shankarlal
|
shankarlal
|
1730004WL076723
|
00354
|
PUNB0159510
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4063
|
MP1730006_080822FTO_319582
|
1730006068NRG23080820220174093
|
698026478
|
08/08/2022
|
Shankar lal
|
Shankar lal
|
1730006068WL027970
|
00415
|
SBIN0000544
|
1224
|
02/09/2022
|
No Such Account
|
|
4064
|
MP1730004_010323APB_FTO_686083
|
1730004000NRG23010320230351444
|
693093851
|
01/03/2023
|
kanhaiya lal
|
kanhaiya lal
|
1730004WL076706
|
00462
|
UCBA0000259
|
2652
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4065
|
MP1730003_050722FTO_242873
|
1730003056NRG23050720220131005
|
772531626
|
05/07/2022
|
Sanjay
|
Sanjay
|
1730003056WL018623
|
00688
|
FINO0001446
|
1428
|
11/07/2022
|
A/c Blocked or Frozen
|
|
4066
|
MP1730003_050722FTO_242873
|
1730003056NRG23050720220131004
|
772531626
|
05/07/2022
|
Sanjay
|
Sanjay
|
1730003056WL018623
|
00688
|
FINO0001446
|
1428
|
11/07/2022
|
A/c Blocked or Frozen
|
|
4067
|
MP1730003_190922FTO_407379
|
1730003051NRG23190920220217412
|
374586299
|
19/09/2022
|
SAROJ BAI
|
SAROJ BAI
|
1730003051WL040153
|
00415
|
SBIN0002831
|
2652
|
04/10/2022
|
No Such Account
|
|
4068
|
MP1730003_190922FTO_407379
|
1730003051NRG23180920220217272
|
374586299
|
19/09/2022
|
BRAJRANI
|
BRAJRANI
|
1730003051WL040126
|
00415
|
SBIN0002831
|
3060
|
04/10/2022
|
No Such Account
|
|
4069
|
MP1730003_220522APB_FTO_144283
|
1730003050NRG23220520220050103
|
002140335
|
22/05/2022
|
rambabu
|
rambabu
|
1730003050WL007074
|
00415
|
SBIN0002831
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
4070
|
MP1730003_031022FTO_440104
|
1730003048NRG23031020220234601
|
452791479
|
03/10/2022
|
DHANNU PRASAD
|
DHANNU PRASAD
|
1730003048WL045089
|
00697
|
BKID0MG7031
|
3060
|
07/10/2022
|
No Such Account
|
|
4071
|
MP1730003_031022FTO_440104
|
1730003048NRG23031020220234600
|
452791479
|
03/10/2022
|
DHANNU PRASAD
|
DHANNU PRASAD
|
1730003048WL045089
|
00697
|
BKID0MG7031
|
3060
|
07/10/2022
|
No Such Account
|
|
4072
|
MP1730003_270522FTO_157618
|
1730003046NRG23270520220059045
|
116033887
|
27/05/2022
|
prabhu
|
prabhu
|
1730003046WL008037
|
00697
|
BKID0MG7040
|
1428
|
04/06/2022
|
No Such Account
|
|
4073
|
MP1730003_270522FTO_157618
|
1730003046NRG23270520220059043
|
116033887
|
27/05/2022
|
prabhu
|
prabhu
|
1730003046WL008037
|
00697
|
BKID0MG7040
|
1428
|
04/06/2022
|
No Such Account
|
|
4074
|
MP1730003_270522FTO_157618
|
1730003046NRG23270520220059041
|
116033887
|
27/05/2022
|
munna
|
munna
|
1730003046WL008037
|
00697
|
BKID0MG7040
|
1428
|
04/06/2022
|
No Such Account
|
|
4075
|
MP1730003_270522FTO_157618
|
1730003046NRG23270520220059040
|
116033887
|
27/05/2022
|
munna
|
munna
|
1730003046WL008037
|
00697
|
BKID0MG7040
|
1428
|
04/06/2022
|
No Such Account
|
|
4076
|
MP1730007_141222FTO_580411
|
1730007000NRG23131220220302806
|
834250631
|
14/12/2022
|
RADHELAL
|
RADHELAL
|
1730007WL063161
|
00415
|
SBIN0010504
|
1224
|
21/12/2022
|
No Such Account
|
|
4077
|
MP1730007_141222FTO_580411
|
1730007000NRG23131220220302894
|
834250631
|
14/12/2022
|
Balmukund
|
Balmukund
|
1730007WL063173
|
00415
|
SBIN0010504
|
1224
|
21/12/2022
|
No Such Account
|
|
4078
|
MP1730007_141222FTO_580411
|
1730007000NRG23131220220302895
|
834250631
|
14/12/2022
|
Balmukund
|
Balmukund
|
1730007WL063173
|
00415
|
SBIN0010504
|
1224
|
21/12/2022
|
No Such Account
|
|
4079
|
MP1730003_020822FTO_299749
|
1730003046NRG23010820220167693
|
483058549
|
02/08/2022
|
Ramsahay
|
Ramsahay
|
1730003046WL026352
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
4080
|
MP1730003_170822APB_FTO_338995
|
1730003043NRG23170820220185173
|
697454772
|
17/08/2022
|
PRAMOD
|
PRAMOD
|
1730003043WL030794
|
00697
|
BKID0NAMRGB
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4081
|
MP1730003_100722APB_FTO_252493
|
1730003043NRG23100720220138453
|
805897014
|
10/07/2022
|
DALPAT
|
DALPAT
|
1730003043WL019931
|
00415
|
SBIN0009270
|
2856
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4082
|
MP1730003_231222FTO_597817
|
1730003040NRG23151220220304578
|
036438699
|
23/12/2022
|
makhanlal
|
makhanlal
|
1730003040WL063602
|
00415
|
SBIN0002831
|
1428
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4083
|
MP1730003_080822APB_FTO_318627
|
1730003039NRG23080820220175189
|
698041015
|
08/08/2022
|
hargovind
|
hargovind
|
1730003039WL028268
|
00415
|
SBIN0002831
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4084
|
MP1730007_220522FTO_144053
|
1730007000NRG23220520220049794
|
002163996
|
22/05/2022
|
LEELA DHAR
|
LEELA DHAR
|
1730007WL007044
|
00697
|
BKID0MG7017
|
1212
|
27/05/2022
|
No Such Account
|
|
4085
|
MP1730003_260622FTO_225326
|
1730003038NRG23250620220112711
|
593352605
|
26/06/2022
|
desraj
|
desraj
|
1730003038WL015657
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
|
4086
|
MP1730003_260622FTO_225326
|
1730003038NRG23250620220112703
|
593352605
|
26/06/2022
|
budel thakur
|
budel thakur
|
1730003038WL015657
|
00697
|
BKID0MG7048
|
1224
|
01/07/2022
|
No Such Account
|
|
4087
|
MP1730003_260622FTO_225326
|
1730003038NRG23250620220112699
|
593352605
|
26/06/2022
|
komal rajak
|
komal rajak
|
1730003038WL015657
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
|
4088
|
MP1730003_260622FTO_225326
|
1730003038NRG23250620220112694
|
593352605
|
26/06/2022
|
JAYABAI RAJAK
|
JAYABAI RAJAK
|
1730003038WL015657
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
|
4089
|
MP1730003_260622FTO_225326
|
1730003038NRG23250620220112687
|
593352605
|
26/06/2022
|
mamta bai
|
mamta bai
|
1730003038WL015657
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
|
4090
|
MP1730003_260622FTO_225326
|
1730003038NRG23250620220112683
|
593352605
|
26/06/2022
|
putti
|
putti
|
1730003038WL015657
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
|
4091
|
MP1730003_260622FTO_225326
|
1730003038NRG23250620220112682
|
593352605
|
26/06/2022
|
putti
|
putti
|
1730003038WL015657
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
|
4092
|
MP1730003_120422FTO_41110
|
1730003038NRG23120420220001631
|
564302896
|
12/04/2022
|
naran
|
naran
|
1730003038WL000272
|
00697
|
BKID0MG7040
|
1224
|
09/05/2022
|
No Such Account
|
|
4093
|
MP1730003_120422FTO_41110
|
1730003038NRG23120420220001630
|
564302896
|
12/04/2022
|
bablu
|
bablu
|
1730003038WL000272
|
00697
|
BKID0MG7040
|
1224
|
09/05/2022
|
No Such Account
|
|
4094
|
MP1730007_271022FTO_482948
|
1730007000NRG23271020220258505
|
896803167
|
27/10/2022
|
MURARI HARIJAN
|
MURARI HARIJAN
|
1730007WL051815
|
00697
|
BKID0MG0219
|
1224
|
02/11/2022
|
No Such Account
|
|
4095
|
MP1730007_271022FTO_482948
|
1730007000NRG23271020220258506
|
896803167
|
27/10/2022
|
MURARI HARIJAN
|
MURARI HARIJAN
|
1730007WL051815
|
00697
|
BKID0MG0219
|
1224
|
02/11/2022
|
No Such Account
|
|
4096
|
MP1730007_271022FTO_482948
|
1730007000NRG23271020220258507
|
896803167
|
27/10/2022
|
KAMLESH HARIJAN
|
KAMLESH HARIJAN
|
1730007WL051815
|
00697
|
BKID0MG0219
|
1224
|
02/11/2022
|
No Such Account
|
|
4097
|
MP1730007_271022FTO_482948
|
1730007000NRG23271020220258508
|
896803167
|
27/10/2022
|
KAMLESH HARIJAN
|
KAMLESH HARIJAN
|
1730007WL051815
|
00697
|
BKID0MG0219
|
1224
|
02/11/2022
|
No Such Account
|
|
4098
|
MP1730007_290123FTO_659226
|
1730007000NRG23290120230340837
|
886001930
|
29/01/2023
|
BHAGVAT
|
BHAGVAT
|
1730007WL072408
|
00697
|
BKID0MG7032
|
1020
|
15/02/2023
|
No Such Account
|
|
4099
|
MP1730007_290123FTO_659226
|
1730007000NRG23290120230340838
|
886001930
|
29/01/2023
|
BHAGVAT
|
BHAGVAT
|
1730007WL072408
|
00697
|
BKID0MG7032
|
1224
|
15/02/2023
|
No Such Account
|
|
4100
|
MP1730007_270323FTO_730142
|
1730007008NRG22131220220515723
|
873064346
|
27/03/2023
|
SIVAJI
|
SIVAJI
|
1730007WL0087811
|
00697
|
BKID0MG7017
|
193
|
04/04/2023
|
No Such Account
|
|
4101
|
MP1730007_270323FTO_730142
|
1730007008NRG22131220220515724
|
873064346
|
27/03/2023
|
SIVAJI
|
SIVAJI
|
1730007WL0087811
|
00697
|
BKID0MG7017
|
1158
|
04/04/2023
|
No Such Account
|
|
4102
|
MP1730003_120422FTO_41110
|
1730003038NRG23120420220001629
|
564302896
|
12/04/2022
|
jirabai
|
jirabai
|
1730003038WL000272
|
00697
|
BKID0MG7040
|
1224
|
09/05/2022
|
No Such Account
|
|
4103
|
MP1730003_120422FTO_41110
|
1730003038NRG23120420220001616
|
564302896
|
12/04/2022
|
chandkumar
|
chandkumar
|
1730003038WL000272
|
00697
|
BKID0MG9009
|
1224
|
09/05/2022
|
No Such Account
|
|
4104
|
MP1730003_120422FTO_41110
|
1730003038NRG23120420220001604
|
564302896
|
12/04/2022
|
RATI BAI
|
RATI BAI
|
1730003038WL000272
|
00697
|
BKID0MG7040
|
1224
|
09/05/2022
|
No Such Account
|
|
4105
|
MP1730003_021022FTO_438037
|
1730003037NRG23021020220233704
|
410120594
|
02/10/2022
|
Tej Singh
|
Tej Singh
|
1730003037WL044812
|
00697
|
BKID0MG7048
|
2856
|
07/10/2022
|
No Such Account
|
|
4106
|
MP1730003_220922FTO_416506
|
1730003036NRG23220920220222655
|
374371931
|
22/09/2022
|
JAYVATI
|
JAYVATI
|
1730003036WL041562
|
00089
|
CBIN0284173
|
3060
|
04/10/2022
|
Account closed
|
|
4107
|
MP1730003_231222FTO_597817
|
1730003035NRG23201220220309082
|
036438699
|
23/12/2022
|
Veer Singh
|
Veer Singh
|
1730003035WL064675
|
00697
|
BKID0MG7048
|
1224
|
17/02/2023
|
No Such Account
|
|
4108
|
MP1730003_231222FTO_597817
|
1730003035NRG23201220220309058
|
036438699
|
23/12/2022
|
Rahul
|
Rahul
|
1730003035WL064665
|
00415
|
SBIN0009270
|
2652
|
17/02/2023
|
No Such Account
|
|
4109
|
MP1730007_141222FTO_580411
|
1730007018NRG23131220220302561
|
834250631
|
14/12/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
1730007018WL063111
|
00697
|
BKID0MG7032
|
1224
|
21/12/2022
|
No Such Account
|
|
4110
|
MP1730007_141222FTO_580411
|
1730007018NRG23131220220302567
|
834250631
|
14/12/2022
|
Lakhan
|
Lakhan
|
1730007018WL063112
|
00697
|
BKID0MG7032
|
1224
|
21/12/2022
|
No Such Account
|
|
4111
|
MP1730007_141222FTO_580411
|
1730007018NRG23131220220302568
|
834250631
|
14/12/2022
|
KHUMAN SINGH
|
KHUMAN SINGH
|
1730007018WL063112
|
00697
|
BKID0MG7032
|
1224
|
21/12/2022
|
No Such Account
|
|
4112
|
MP1730003_231222FTO_597817
|
1730003035NRG23201220220309049
|
036438699
|
23/12/2022
|
KALU
|
KALU
|
1730003035WL064663
|
00697
|
BKID0MG7031
|
2652
|
17/02/2023
|
No Such Account
|
|
4113
|
MP1730003_270822FTO_360071
|
1730003034NRG23260820220192651
|
392467266
|
27/08/2022
|
Ram gopal
|
Ram gopal
|
1730003034WL032749
|
00089
|
CBIN0281439
|
2652
|
06/10/2022
|
No Such Account
|
|
4114
|
MP1730003_040922FTO_376216
|
1730003034NRG23030920220201311
|
387363919
|
04/09/2022
|
Ram gopal
|
Ram gopal
|
1730003034WL035170
|
00089
|
CBIN0281439
|
1428
|
06/10/2022
|
No Such Account
|
|
4115
|
MP1730003_040922FTO_376216
|
1730003034NRG23030920220201306
|
387363919
|
04/09/2022
|
phool singh
|
phool singh
|
1730003034WL035169
|
00415
|
SBIN0002831
|
1632
|
06/10/2022
|
No Such Account
|
|
4116
|
MP1730003_020822FTO_299749
|
1730003028NRG23280720220162886
|
483058549
|
02/08/2022
|
sharad
|
sharad
|
1730003028WL025158
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
Account closed
|
|
4117
|
MP1730003_300622FTO_234194
|
1730003024NRG23300620220123038
|
703537867
|
30/06/2022
|
vishal
|
vishal
|
1730003024WL017360
|
00688
|
FINO0001446
|
1224
|
07/07/2022
|
No Such Account
|
|
4118
|
MP1730003_270422FTO_80132
|
1730003024NRG23260420220017689
|
554736820
|
27/04/2022
|
kamlesh
|
kamlesh
|
1730003024WL002656
|
00415
|
SBIN0002831
|
2702
|
07/05/2022
|
No Such Account
|
|
4119
|
MP1730003_040622FTO_179370
|
1730003024NRG23040620220072985
|
237404774
|
04/06/2022
|
BAJIR KHA
|
BAJIR KHA
|
1730003024WL009885
|
00415
|
SBIN0002831
|
1224
|
09/06/2022
|
No Such Account
|
|
4120
|
MP1730003_090822APB_FTO_321252
|
1730003021NRG23090820220176448
|
624288382
|
09/08/2022
|
chandrbhan singh
|
chandrbhan singh
|
1730003021WL028643
|
00697
|
BKID0NAMRGB
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4121
|
MP1730003_031022FTO_440104
|
1730003021NRG23031020220234634
|
452791479
|
03/10/2022
|
jagdeesh
|
jagdeesh
|
1730003021WL045101
|
00415
|
SBIN0009270
|
1224
|
07/10/2022
|
No Such Account
|
|
4122
|
MP1730003_140922APB_FTO_394899
|
1730003018NRG23130920220211067
|
374913909
|
14/09/2022
|
BHAGWAN SINGH KURMI
|
BHAGWAN SINGH KURMI
|
1730003018WL038159
|
00415
|
SBIN0002831
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4123
|
MP1730003_190922FTO_407379
|
1730003015NRG23180920220216628
|
374586299
|
19/09/2022
|
devi singh
|
devi singh
|
1730003015WL039935
|
00697
|
BKID0MG7048
|
3060
|
04/10/2022
|
No Such Account
|
|
4124
|
MP1730003_100522FTO_113879
|
1730003012NRG23090520220034178
|
745695621
|
10/05/2022
|
Arti bai
|
Arti bai
|
1730003012WL004937
|
00415
|
SBIN0002831
|
1224
|
17/05/2022
|
Account closed
|
|
4125
|
MP1730003_031022FTO_440104
|
1730003011NRG23031020220235053
|
452791479
|
03/10/2022
|
deepak
|
deepak
|
1730003011WL045226
|
00089
|
CBIN0281439
|
606
|
07/10/2022
|
Account closed
|
|
4126
|
MP1730003_031022FTO_440104
|
1730003011NRG23031020220235052
|
452791479
|
03/10/2022
|
kusumrani
|
kusumrani
|
1730003011WL045226
|
00415
|
SBIN0002831
|
606
|
07/10/2022
|
No Such Account
|
|
4127
|
MP1730003_031022FTO_440104
|
1730003011NRG23031020220235051
|
452791479
|
03/10/2022
|
kusumran
|
kusumran
|
1730003011WL045226
|
00415
|
SBIN0002831
|
606
|
07/10/2022
|
No Such Account
|
|
4128
|
MP1730003_040622FTO_179097
|
1730003010NRG23030620220071514
|
237411485
|
04/06/2022
|
RAMKESH
|
RAMKESH
|
1730003010WL009752
|
00415
|
SBIN0002831
|
1224
|
09/06/2022
|
No Such Account
|
|
4129
|
MP1730003_040622FTO_179097
|
1730003010NRG23030620220071513
|
237411485
|
04/06/2022
|
RAMESH
|
RAMESH
|
1730003010WL009752
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
No Such Account
|
|
4130
|
MP1730003_040622FTO_179097
|
1730003010NRG23030620220071494
|
237411485
|
04/06/2022
|
gomti
|
gomti
|
1730003010WL009752
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
|
4131
|
MP1730003_040422FTO_17978
|
1730003007NRG22040420220510101
|
565766561
|
04/04/2022
|
Sahab singh
|
Sahab singh
|
1730003007WL086563
|
00697
|
BKID0MG7040
|
1158
|
09/05/2022
|
No Such Account
|
|
4132
|
MP1730003_231222FTO_597817
|
1730003003NRG23231220220311575
|
036438699
|
23/12/2022
|
parvat
|
parvat
|
1730003003WL065283
|
00415
|
SBIN0009753
|
2856
|
17/02/2023
|
No Such Account
|
|
4133
|
MP1730003_231222FTO_597817
|
1730003003NRG23181220220306824
|
036438699
|
23/12/2022
|
pushadevi
|
pushadevi
|
1730003003WL064165
|
00415
|
SBIN0002831
|
2856
|
17/02/2023
|
No Such Account
|
|
4134
|
MP1730003_050722FTO_242873
|
1730003002NRG23050720220130002
|
772531626
|
05/07/2022
|
shivdyal silavat
|
shivdyal silavat
|
1730003002WL018462
|
00697
|
BKID0MG7031
|
2856
|
11/07/2022
|
No Such Account
|
|
4135
|
MP1730003_050722FTO_242873
|
1730003002NRG23050720220129988
|
772531626
|
05/07/2022
|
gopi
|
gopi
|
1730003002WL018460
|
00415
|
SBIN0002831
|
2652
|
11/07/2022
|
Account closed
|
|
4136
|
MP1730003_050722FTO_242873
|
1730003002NRG23050720220129987
|
772531626
|
05/07/2022
|
gopi
|
gopi
|
1730003002WL018460
|
00415
|
SBIN0002831
|
2652
|
11/07/2022
|
Account closed
|
|
4137
|
MP1730007_190123APB_FTO_643225
|
1730007045NRG23190120230334160
|
887836110
|
19/01/2023
|
SHAKUN BAI
|
SHAKUN BAI
|
1730007045WL070593
|
00415
|
SBIN0010504
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4138
|
MP1730003_270223APB_FTO_684468
|
1730003000NRG23270220230350505
|
695906647
|
27/02/2023
|
RAMSEVAK
|
RAMSEVAK
|
1730003WL076285
|
00415
|
SBIN0009753
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4139
|
MP1730003_270422FTO_80132
|
1730003000NRG23260420220018341
|
554736820
|
27/04/2022
|
roopnarayan
|
roopnarayan
|
1730003WL002769
|
00089
|
CBIN0281439
|
1224
|
07/05/2022
|
Account closed
|
|
4140
|
MP1730003_270422FTO_80132
|
1730003000NRG23260420220018338
|
554736820
|
27/04/2022
|
Rammilan
|
Rammilan
|
1730003WL002769
|
00032
|
UTIB0001273
|
1224
|
07/05/2022
|
No Such Account
|
|
4141
|
MP1730003_260622FTO_225326
|
1730003000NRG23250620220113389
|
593352605
|
26/06/2022
|
charan
|
charan
|
1730003WL015768
|
00697
|
BKID0MG7040
|
3060
|
01/07/2022
|
No Such Account
|
|
4142
|
MP1730003_260622FTO_225326
|
1730003000NRG23250620220113387
|
593352605
|
26/06/2022
|
shibu
|
shibu
|
1730003WL015767
|
00697
|
BKID0MG7040
|
3060
|
01/07/2022
|
No Such Account
|
|
4143
|
MP1730003_260622FTO_225326
|
1730003000NRG23250620220113386
|
593352605
|
26/06/2022
|
SHUBU
|
SHUBU
|
1730003WL015767
|
00697
|
BKID0MG7040
|
3060
|
01/07/2022
|
No Such Account
|
|
4144
|
MP1730003_260422FTO_77305
|
1730003000NRG23250420220017028
|
556278188
|
26/04/2022
|
Arti bai
|
Arti bai
|
1730003WL002544
|
00415
|
SBIN0002831
|
1224
|
07/05/2022
|
Account closed
|
|
4145
|
MP1730003_241122FTO_531023
|
1730003000NRG23241120220282385
|
628420339
|
24/11/2022
|
phoola bai
|
phoola bai
|
1730003WL058297
|
00415
|
SBIN0009753
|
816
|
09/12/2022
|
No Such Account
|
|
4146
|
MP1730003_231222FTO_597817
|
1730003000NRG23231220220311533
|
036438699
|
23/12/2022
|
amitkumar
|
amitkumar
|
1730003WL065276
|
00415
|
SBIN0002831
|
204
|
17/02/2023
|
No Such Account
|
|
4147
|
MP1730003_230123FTO_649341
|
1730003000NRG23230120230335973
|
887285211
|
23/01/2023
|
Ramkishan
|
Ramkishan
|
1730003WL071135
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
4148
|
MP1730003_220922FTO_416506
|
1730003000NRG23220920220223155
|
374371931
|
22/09/2022
|
loknath
|
loknath
|
1730003WL041700
|
00415
|
SBIN0002831
|
3060
|
04/10/2022
|
No Such Account
|
|
4149
|
MP1730007_250123FTO_653810
|
1730007059NRG23250120230338191
|
887227093
|
25/01/2023
|
MULLU
|
MULLU
|
1730007059WL071664
|
00697
|
BKID0MG7032
|
1224
|
15/02/2023
|
No Such Account
|
|
4150
|
MP1730003_220922FTO_416506
|
1730003000NRG23220920220223154
|
374371931
|
22/09/2022
|
loknath
|
loknath
|
1730003WL041700
|
00415
|
SBIN0002831
|
3060
|
04/10/2022
|
No Such Account
|
|
4151
|
MP1730003_220922FTO_416506
|
1730003000NRG23220920220223136
|
374371931
|
22/09/2022
|
Rahul
|
Rahul
|
1730003WL041690
|
00415
|
SBIN0002831
|
612
|
04/10/2022
|
No Such Account
|
|
4152
|
MP1730003_220922FTO_416506
|
1730003000NRG23220920220223135
|
374371931
|
22/09/2022
|
Rahul
|
Rahul
|
1730003WL041690
|
00415
|
SBIN0002831
|
612
|
04/10/2022
|
No Such Account
|
|
4153
|
MP1730003_220922FTO_416506
|
1730003000NRG23220920220223134
|
374371931
|
22/09/2022
|
Rahul
|
Rahul
|
1730003WL041690
|
00415
|
SBIN0002831
|
2856
|
04/10/2022
|
No Such Account
|
|
4154
|
MP1730003_220922FTO_416506
|
1730003000NRG23220920220223133
|
374371931
|
22/09/2022
|
Rahul
|
Rahul
|
1730003WL041690
|
00415
|
SBIN0002831
|
2856
|
04/10/2022
|
No Such Account
|
|
4155
|
MP1730003_220922FTO_416506
|
1730003000NRG23220920220223086
|
374371931
|
22/09/2022
|
Majboot singh
|
Majboot singh
|
1730003WL041668
|
00415
|
SBIN0002831
|
2856
|
04/10/2022
|
No Such Account
|
|
4156
|
MP1730003_220922FTO_416506
|
1730003000NRG23220920220223085
|
374371931
|
22/09/2022
|
Badan
|
Badan
|
1730003WL041667
|
00415
|
SBIN0002831
|
3142
|
04/10/2022
|
No Such Account
|
|
4157
|
MP1730003_220922FTO_416506
|
1730003000NRG23220920220223051
|
374371931
|
22/09/2022
|
Badan
|
Badan
|
1730003WL041659
|
00415
|
SBIN0002831
|
2856
|
04/10/2022
|
No Such Account
|
|
4158
|
MP1730003_220922FTO_416506
|
1730003000NRG23220920220222605
|
374371931
|
22/09/2022
|
muliya bai
|
muliya bai
|
1730003WL041544
|
00415
|
SBIN0002831
|
2856
|
04/10/2022
|
No Such Account
|
|
4159
|
MP1730003_231222FTO_597817
|
1730003000NRG23211220220309581
|
036438699
|
23/12/2022
|
nirpat harijan
|
nirpat harijan
|
1730003WL064790
|
00415
|
SBIN0002831
|
2856
|
17/02/2023
|
No Such Account
|
|
4160
|
MP1730003_231222FTO_597817
|
1730003000NRG23211220220309559
|
036438699
|
23/12/2022
|
imran
|
imran
|
1730003WL064788
|
00415
|
SBIN0002831
|
2856
|
17/02/2023
|
No Such Account
|
|
4161
|
MP1730003_231222FTO_597817
|
1730003000NRG23211220220309557
|
036438699
|
23/12/2022
|
majid
|
majid
|
1730003WL064788
|
00415
|
SBIN0002831
|
2856
|
17/02/2023
|
No Such Account
|
|
4162
|
MP1730003_231222FTO_597817
|
1730003000NRG23211220220309554
|
036438699
|
23/12/2022
|
KAMAL ADIVASI
|
KAMAL ADIVASI
|
1730003WL064787
|
00415
|
SBIN0002831
|
2856
|
17/02/2023
|
No Such Account
|
|
4163
|
MP1730003_191022FTO_469702
|
1730003000NRG23191020220251377
|
786460216
|
19/10/2022
|
deepak
|
deepak
|
1730003WL049935
|
00089
|
CBIN0281439
|
1212
|
27/10/2022
|
No Such Account
|
|
4164
|
MP1730003_191022FTO_469702
|
1730003000NRG23191020220251376
|
786460216
|
19/10/2022
|
kusumrani
|
kusumrani
|
1730003WL049935
|
00415
|
SBIN0002831
|
1212
|
27/10/2022
|
No Such Account
|
|
4165
|
MP1730003_191022FTO_469702
|
1730003000NRG23191020220251375
|
786460216
|
19/10/2022
|
kusumran
|
kusumran
|
1730003WL049935
|
00415
|
SBIN0002831
|
1212
|
27/10/2022
|
No Such Account
|
|
4166
|
MP1730003_170822APB_FTO_338995
|
1730003000NRG23170820220184724
|
697454772
|
17/08/2022
|
GOPILAL
|
GOPILAL
|
1730003WL030660
|
00415
|
SBIN0002831
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4167
|
MP1730003_170422FTO_54585
|
1730003000NRG23170420220007958
|
680462306
|
17/04/2022
|
Arti bai
|
Arti bai
|
1730003WL001192
|
00415
|
SBIN0002831
|
1224
|
13/05/2022
|
Account closed
|
|
4168
|
MP1730003_120822FTO_328986
|
1730003000NRG23120820220179659
|
624241596
|
12/08/2022
|
rooprani
|
rooprani
|
1730003WL029391
|
00089
|
CBIN0284173
|
2856
|
25/08/2022
|
No Such Account
|
|
4169
|
MP1730003_080722FTO_249591
|
1730003000NRG23080720220136173
|
806997019
|
08/07/2022
|
santosh rani
|
santosh rani
|
1730003WL019504
|
00697
|
BKID0NAMRGB
|
3264
|
13/07/2022
|
No Such Account
|
|
4170
|
MP1730003_080722FTO_249591
|
1730003000NRG23080720220136172
|
806997019
|
08/07/2022
|
kamal
|
kamal
|
1730003WL019504
|
00697
|
BKID0NAMRGB
|
3264
|
13/07/2022
|
No Such Account
|
|
4171
|
MP1730003_080722FTO_249591
|
1730003000NRG23080720220135758
|
806997019
|
08/07/2022
|
harisebak
|
harisebak
|
1730003WL019415
|
00697
|
BKID0MG7047
|
2856
|
13/07/2022
|
No Such Account
|
|
4172
|
MP1730003_080722FTO_249591
|
1730003000NRG23080720220135756
|
806997019
|
08/07/2022
|
abhaysingh
|
abhaysingh
|
1730003WL019413
|
00415
|
SBIN0002831
|
2856
|
13/07/2022
|
Account closed
|
|
4173
|
MP1730003_080722FTO_249591
|
1730003000NRG23080720220135754
|
806997019
|
08/07/2022
|
jashwant
|
jashwant
|
1730003WL019413
|
00415
|
SBIN0002831
|
2856
|
13/07/2022
|
Account closed
|
|
4174
|
MP1730003_061222FTO_566077
|
1730003000NRG23061220220293988
|
672253552
|
06/12/2022
|
majid
|
majid
|
1730003WL061161
|
00415
|
SBIN0002831
|
2856
|
13/12/2022
|
No Such Account
|
|
4175
|
MP1730003_061222FTO_566077
|
1730003000NRG23061220220293987
|
672253552
|
06/12/2022
|
imran
|
imran
|
1730003WL061160
|
00415
|
SBIN0002831
|
2856
|
13/12/2022
|
No Such Account
|
|
4176
|
MP1730003_060522FTO_105526
|
1730003000NRG23060520220030969
|
746918891
|
06/05/2022
|
roopnarayan
|
roopnarayan
|
1730003WL004492
|
00089
|
CBIN0281439
|
1020
|
17/05/2022
|
Account closed
|
|
4177
|
MP1730003_060922APB_FTO_379300
|
1730003000NRG23050920220203156
|
379496089
|
06/09/2022
|
chandrbhan singh
|
chandrbhan singh
|
1730003WL035769
|
00697
|
BKID0NAMRGB
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4178
|
MP1730003_050722FTO_242873
|
1730003000NRG23050720220130641
|
772531626
|
05/07/2022
|
sudharani
|
sudharani
|
1730003WL018575
|
00089
|
CBIN0281439
|
2856
|
11/07/2022
|
No Such Account
|
|
4179
|
MP1730003_050722FTO_242873
|
1730003000NRG23050720220130639
|
772531626
|
05/07/2022
|
Kunjilal
|
Kunjilal
|
1730003WL018573
|
00688
|
FINO0001446
|
2856
|
11/07/2022
|
A/c Blocked or Frozen
|
|
4180
|
MP1730003_041122FTO_494646
|
1730003000NRG23041120220263529
|
187449625
|
04/11/2022
|
imran
|
imran
|
1730003WL053265
|
00415
|
SBIN0002831
|
2856
|
16/11/2022
|
No Such Account
|
|
4181
|
MP1730003_041122FTO_494646
|
1730003000NRG23041120220263528
|
187449625
|
04/11/2022
|
majid
|
majid
|
1730003WL053265
|
00415
|
SBIN0002831
|
2856
|
16/11/2022
|
No Such Account
|
|
4182
|
MP1730003_040622FTO_179247
|
1730003000NRG23040620220072839
|
237316794
|
04/06/2022
|
BHANWAR SINGH
|
BHANWAR SINGH
|
1730003WL009881
|
00415
|
SBIN0009270
|
1224
|
09/06/2022
|
Account closed
|
|
4183
|
MP1730003_040622FTO_179097
|
1730003000NRG23040620220072088
|
237411485
|
04/06/2022
|
Brijesh
|
Brijesh
|
1730003WL009815
|
00697
|
BKID0MG7040
|
1224
|
09/06/2022
|
No Such Account
|
|
4184
|
MP1730003_031022FTO_440104
|
1730003000NRG23031020220234885
|
452791479
|
03/10/2022
|
Santosh
|
Santosh
|
1730003WL045162
|
00415
|
SBIN0005501
|
1428
|
07/10/2022
|
No Such Account
|
|
4185
|
MP1730003_030522FTO_95689
|
1730003000NRG23030520220026366
|
678030938
|
03/05/2022
|
BAJIR KHA
|
BAJIR KHA
|
1730003WL003811
|
00415
|
SBIN0002831
|
1224
|
13/05/2022
|
No Such Account
|
|
4186
|
MP1730003_030522FTO_95689
|
1730003000NRG23020520220025412
|
678030938
|
03/05/2022
|
Sanjay
|
Sanjay
|
1730003WL003678
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
4187
|
MP1730003_030522FTO_95689
|
1730003000NRG23020520220025411
|
678030938
|
03/05/2022
|
Sanjay
|
Sanjay
|
1730003WL003678
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
4188
|
MP1730003_010622FTO_169447
|
1730003000NRG23010620220067589
|
139275300
|
01/06/2022
|
Gfvvv
|
Gfvvv
|
1730003WL009158
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
No Such Account
|
|
4189
|
MP1730003_040422FTO_17978
|
1730003000NRG22040420220510358
|
565766561
|
04/04/2022
|
shibhu
|
shibhu
|
1730003WL086617
|
00697
|
BKID0MG7031
|
2702
|
09/05/2022
|
No Such Account
|
|
4190
|
MP1730003_040422FTO_17978
|
1730003000NRG22040420220510357
|
565766561
|
04/04/2022
|
shibhu
|
shibhu
|
1730003WL086617
|
00697
|
BKID0MG7031
|
2702
|
09/05/2022
|
No Such Account
|
|
4191
|
MP1730003_040422FTO_17978
|
1730003000NRG22040420220510356
|
565766561
|
04/04/2022
|
shibhu
|
shibhu
|
1730003WL086617
|
00697
|
BKID0MG7031
|
2702
|
09/05/2022
|
No Such Account
|
|
4192
|
MP1730003_040422FTO_17978
|
1730003000NRG22040420220510344
|
565766561
|
04/04/2022
|
punni lal
|
punni lal
|
1730003WL086617
|
00697
|
BKID0MG7031
|
2702
|
09/05/2022
|
No Such Account
|
|
4193
|
MP1730003_040422FTO_17978
|
1730003000NRG22040420220510343
|
565766561
|
04/04/2022
|
punni lal
|
punni lal
|
1730003WL086617
|
00697
|
BKID0MG7031
|
2702
|
09/05/2022
|
No Such Account
|
|
4194
|
MP1730003_040422FTO_17978
|
1730003000NRG22040420220510312
|
565766561
|
04/04/2022
|
Aminabi
|
Aminabi
|
1730003WL086611
|
00697
|
BKID0MG7031
|
2702
|
09/05/2022
|
No Such Account
|
|
4195
|
MP1730003_040422FTO_17978
|
1730003000NRG22040420220510301
|
565766561
|
04/04/2022
|
Sultana
|
Sultana
|
1730003WL086605
|
00697
|
BKID0MG7031
|
2702
|
09/05/2022
|
No Such Account
|
|
4196
|
MP1730002_060622FTO_182699
|
1730002054NRG23060620220075965
|
237305752
|
06/06/2022
|
SHANTO BAI
|
SHANTO BAI
|
1730002054WL010328
|
00697
|
BKID0MG7047
|
1224
|
09/06/2022
|
No Such Account
|
|
4197
|
MP1730002_060622FTO_182699
|
1730002054NRG23060620220075964
|
237305752
|
06/06/2022
|
RANJEET GOUR
|
RANJEET GOUR
|
1730002054WL010328
|
00697
|
BKID0MG7047
|
1224
|
09/06/2022
|
No Such Account
|
|
4198
|
MP1730002_060622FTO_182699
|
1730002054NRG23060620220075959
|
237305752
|
06/06/2022
|
UMA
|
UMA
|
1730002054WL010328
|
00697
|
BKID0MG7047
|
1224
|
09/06/2022
|
No Such Account
|
|
4199
|
MP1730002_060622FTO_182699
|
1730002054NRG23050620220075671
|
237305752
|
06/06/2022
|
MOTI BAI
|
MOTI BAI
|
1730002054WL010277
|
00697
|
BKID0MG7047
|
2448
|
09/06/2022
|
No Such Account
|
|
4200
|
MP1730002_060622FTO_182699
|
1730002054NRG23050620220075670
|
237305752
|
06/06/2022
|
HARINARAYAN GOUR
|
HARINARAYAN GOUR
|
1730002054WL010277
|
00089
|
CBIN0282960
|
2448
|
09/06/2022
|
Account closed
|
|
4201
|
MP1730002_140722FTO_260581
|
1730002049NRG23230620220110788
|
024808910
|
14/07/2022
|
doulat singh
|
doulat singh
|
1730002WL0015416
|
00415
|
SBIN0010816
|
1224
|
20/07/2022
|
Account closed
|
|
4202
|
MP1730002_090223FTO_671692
|
1730002049NRG23141220220303974
|
007707273
|
09/02/2023
|
anshul
|
anshul
|
1730002WL0063432
|
00415
|
SBIN0009753
|
1224
|
16/02/2023
|
Account closed
|
|
4203
|
MP1730002_140722FTO_259463
|
1730002049NRG23140720220143839
|
024804418
|
14/07/2022
|
doulat singh
|
doulat singh
|
1730002049WL021039
|
00415
|
SBIN0010816
|
1224
|
20/07/2022
|
Account closed
|
|
4204
|
MP1730002_090223FTO_671692
|
1730002048NRG23201220220309200
|
007707273
|
09/02/2023
|
Pooran
|
Pooran
|
1730002WL0064706
|
00415
|
SBIN0000544
|
1224
|
16/02/2023
|
Account closed
|
|
4205
|
MP1730002_090223FTO_671692
|
1730002048NRG23201220220309199
|
007707273
|
09/02/2023
|
Pooran
|
Pooran
|
1730002WL0064706
|
00415
|
SBIN0000544
|
1224
|
16/02/2023
|
Account closed
|
|
4206
|
MP1730002_140722FTO_259463
|
1730002048NRG23140720220144506
|
024804418
|
14/07/2022
|
Pooran
|
Pooran
|
1730002048WL021172
|
00415
|
SBIN0000544
|
1224
|
20/07/2022
|
Account closed
|
|
4207
|
MP1730002_010622APB_FTO_169011
|
1730002048NRG23010620220066970
|
139699071
|
01/06/2022
|
SONU RAJPUT
|
SONU RAJPUT
|
1730002048WL009082
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4208
|
MP1730002_301122FTO_551147
|
1730002046NRG23291120220288428
|
628044874
|
30/11/2022
|
SURENDRA
|
SURENDRA
|
1730002046WL059704
|
00089
|
CBIN0280731
|
1224
|
09/12/2022
|
No Such Account
|
|
4209
|
MP1730002_281122FTO_547240
|
1730002046NRG23281120220286851
|
628067483
|
28/11/2022
|
SUNIL KUMARADIWASI
|
SUNIL KUMARADIWASI
|
1730002046WL059326
|
00089
|
CBIN0282960
|
1224
|
09/12/2022
|
Account closed
|
|
4210
|
MP1730002_090223FTO_671692
|
1730002046NRG23141220220303925
|
007707273
|
09/02/2023
|
SURENDRA
|
SURENDRA
|
1730002WL0063420
|
00089
|
CBIN0280731
|
1224
|
16/02/2023
|
No Such Account
|
|
4211
|
MP1730002_090223FTO_671692
|
1730002046NRG23141220220303924
|
007707273
|
09/02/2023
|
SURENDRA
|
SURENDRA
|
1730002WL0063420
|
00089
|
CBIN0280731
|
1224
|
16/02/2023
|
No Such Account
|
|
4212
|
MP1730002_070922FTO_381716
|
1730002046NRG23070920220204918
|
377536225
|
07/09/2022
|
kusum bai
|
kusum bai
|
1730002046WL036327
|
00089
|
CBIN0282960
|
1224
|
04/10/2022
|
No Such Account
|
|
4213
|
MP1730002_110622APB_FTO_195477
|
1730002044NRG23100620220084684
|
338799007
|
11/06/2022
|
Manmohan Khilansingh
|
Manmohan Khilansingh
|
1730002044WL011653
|
00089
|
CBIN0282960
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4214
|
MP1730002_090223FTO_671692
|
1730002040NRG23211220220309852
|
007707273
|
09/02/2023
|
jeevan
|
jeevan
|
1730002WL0064830
|
00415
|
SBIN0010816
|
2448
|
16/02/2023
|
Account closed
|
|
4215
|
MP1730002_130822FTO_331696
|
1730002040NRG23130820220180539
|
697007522
|
13/08/2022
|
jeevan
|
jeevan
|
1730002040WL029569
|
00415
|
SBIN0010816
|
2448
|
02/09/2022
|
Account closed
|
|
4216
|
MP1730002_180422FTO_55895
|
1730002028NRG23180420220008591
|
680462490
|
18/04/2022
|
pooja gour
|
pooja gour
|
1730002028WL001305
|
00089
|
CBIN0282960
|
1224
|
13/05/2022
|
Account closed
|
|
4217
|
MP1730002_140722FTO_260581
|
1730002024NRG23220620220108981
|
024808910
|
14/07/2022
|
vikram
|
vikram
|
1730002WL0015109
|
00697
|
BKID0NAMRGB
|
1224
|
19/07/2022
|
Account closed
|
|
4218
|
MP1730002_140722FTO_260581
|
1730002024NRG23170620220099894
|
024808910
|
14/07/2022
|
vikram
|
vikram
|
1730002WL0013783
|
00697
|
BKID0NAMRGB
|
1224
|
19/07/2022
|
Account closed
|
|
4219
|
MP1730002_090223FTO_671692
|
1730002024NRG23131220220302770
|
007707273
|
09/02/2023
|
PINKI
|
PINKI
|
1730002WL0063151
|
00697
|
BKID0MG7030
|
1224
|
16/02/2023
|
Account closed
|
|
4220
|
MP1730002_070722FTO_246837
|
1730002023NRG23070720220134136
|
789102342
|
07/07/2022
|
premnarayan
|
premnarayan
|
1730002023WL019182
|
00089
|
CBIN0280731
|
1224
|
12/07/2022
|
No Such Account
|
|
4221
|
MP1730002_180422FTO_55895
|
1730002022NRG23180420220008497
|
680462490
|
18/04/2022
|
saroj bai
|
saroj bai
|
1730002022WL001296
|
00168
|
ICIC0002632
|
3060
|
13/05/2022
|
No Such Account
|
|
4222
|
MP1730002_201222FTO_592906
|
1730002016NRG23201220220308764
|
035157268
|
20/12/2022
|
Ashgar ali
|
Ashgar ali
|
1730002016WL064602
|
00603
|
CBIN0R20002
|
1020
|
27/12/2022
|
Account closed
|
|
4223
|
MP1730002_201222FTO_592906
|
1730002016NRG23201220220308732
|
035157268
|
20/12/2022
|
Ashgar ali
|
Ashgar ali
|
1730002016WL064595
|
00603
|
CBIN0R20002
|
408
|
27/12/2022
|
Account closed
|
|
4224
|
MP1730002_160622FTO_207070
|
1730002016NRG23160620220097321
|
474616082
|
16/06/2022
|
hariram
|
hariram
|
1730002016WL013440
|
00415
|
SBIN0016187
|
1224
|
23/06/2022
|
Account closed
|
|
4225
|
MP1730002_100622FTO_193974
|
1730002016NRG23100620220084925
|
338856750
|
10/06/2022
|
hariram
|
hariram
|
1730002016WL011691
|
00415
|
SBIN0016187
|
1224
|
20/06/2022
|
Account closed
|
|
4226
|
MP1730002_280622FTO_228828
|
1730002015NRG23280620220118144
|
595330598
|
28/06/2022
|
UTRA BAI
|
UTRA BAI
|
1730002015WL016580
|
00697
|
BKID0MG7047
|
1224
|
01/07/2022
|
No Such Account
|
|
4227
|
MP1730002_280622FTO_228828
|
1730002015NRG23280620220118120
|
595330598
|
28/06/2022
|
BHAGVANSINGH KURMEE
|
BHAGVANSINGH KURMEE
|
1730002015WL016578
|
00697
|
BKID0MG7047
|
1224
|
01/07/2022
|
No Such Account
|
|
4228
|
MP1730002_160722FTO_263821
|
1730002015NRG23160720220147220
|
104915517
|
16/07/2022
|
BHAGVANSINGH KURMEE
|
BHAGVANSINGH KURMEE
|
1730002015WL021715
|
00697
|
BKID0MG7047
|
1224
|
25/07/2022
|
No Such Account
|
|
4229
|
MP1730002_180422FTO_55895
|
1730002014NRG23180420220008598
|
680462490
|
18/04/2022
|
CHOOTELAL
|
CHOOTELAL
|
1730002014WL001306
|
00415
|
SBIN0016187
|
1224
|
13/05/2022
|
Account closed
|
|
4230
|
MP1730002_250922FTO_421251
|
1730002011NRG23250920220225418
|
417193507
|
25/09/2022
|
Bharat singh
|
Bharat singh
|
1730002011WL042332
|
00697
|
BKID0MG7024
|
2448
|
07/10/2022
|
No Such Account
|
|
4231
|
MP1730002_250722APB_FTO_282865
|
1730002004NRG23250720220157480
|
486366013
|
25/07/2022
|
SHUBHAM PAL
|
SHUBHAM PAL
|
1730002004WL023861
|
00165
|
IBKL0001633
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4232
|
MP1730002_210722APB_FTO_275164
|
1730002003NRG23210720220153253
|
487196083
|
21/07/2022
|
SURENDRASINGH
|
SURENDRASINGH
|
1730002003WL022965
|
00089
|
CBIN0282960
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4233
|
MP1730002_090223FTO_671692
|
1730002000NRG23310120230342328
|
007707273
|
09/02/2023
|
KIRAN BAI
|
KIRAN BAI
|
1730002WL0072800
|
00697
|
BKID0MG7030
|
2448
|
16/02/2023
|
No Such Account
|
|
4234
|
MP1730002_270622FTO_228371
|
1730002000NRG23270620220117689
|
595518252
|
27/06/2022
|
SARVAN
|
SARVAN
|
1730002WL016540
|
00089
|
CBIN0282960
|
2448
|
01/07/2022
|
No Such Account
|
|
4235
|
MP1730002_260822FTO_357774
|
1730002000NRG23260820220192770
|
391699469
|
26/08/2022
|
MEERA BAI
|
MEERA BAI
|
1730002WL032789
|
00089
|
CBIN0280731
|
2244
|
06/10/2022
|
Account closed
|
|
4236
|
MP1730002_260822FTO_357774
|
1730002000NRG23260820220192769
|
391699469
|
26/08/2022
|
KASHI RAM
|
KASHI RAM
|
1730002WL032789
|
00089
|
CBIN0280731
|
2244
|
06/10/2022
|
No Such Account
|
|
4237
|
MP1730002_260822FTO_357774
|
1730002000NRG23260820220192768
|
391699469
|
26/08/2022
|
MULLO BAI
|
MULLO BAI
|
1730002WL032789
|
00089
|
CBIN0280731
|
2244
|
06/10/2022
|
No Such Account
|
|
4238
|
MP1730002_260822FTO_357774
|
1730002000NRG23260820220192767
|
391699469
|
26/08/2022
|
KHUBSINGH
|
KHUBSINGH
|
1730002WL032788
|
00089
|
CBIN0280731
|
2244
|
06/10/2022
|
No Such Account
|
|
4239
|
MP1730002_090223FTO_671692
|
1730002000NRG23250120230338278
|
007707273
|
09/02/2023
|
Dhanraj thakur
|
Dhanraj thakur
|
1730002WL0071692
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
Account closed
|
|
4240
|
MP1730002_090223FTO_671692
|
1730002000NRG23241220220312645
|
007707273
|
09/02/2023
|
paramlal
|
paramlal
|
1730002WL0065516
|
00089
|
CBIN0280731
|
2856
|
16/02/2023
|
Account closed
|
|
4241
|
MP1730002_140722FTO_260581
|
1730002000NRG23230620220109456
|
024808910
|
14/07/2022
|
MONU
|
MONU
|
1730002WL0015172
|
00089
|
CBIN0282960
|
1020
|
19/07/2022
|
Account closed
|
|
4242
|
MP1730002_090223FTO_671692
|
1730002000NRG23151220220304781
|
007707273
|
09/02/2023
|
aspak
|
aspak
|
1730002WL0063641
|
00089
|
CBIN0280731
|
1428
|
16/02/2023
|
Account closed
|
|
4243
|
MP1730001_010123FTO_611536
|
1730001072NRG23311220220319816
|
023558575
|
01/01/2023
|
chanchal
|
chanchal
|
1730001072WL067050
|
00697
|
BKID0MG7039
|
1224
|
16/02/2023
|
No Such Account
|
|
4244
|
MP1730001_090822FTO_321946
|
1730001072NRG22220720220512913
|
624288225
|
09/08/2022
|
ramswaroop
|
ramswaroop
|
1730001WL0087206
|
00697
|
BKID0NAMRGB
|
1158
|
25/08/2022
|
No Such Account
|
|
4245
|
MP1730001_090822FTO_321946
|
1730001072NRG22220720220512912
|
624288225
|
09/08/2022
|
ramswaroop
|
ramswaroop
|
1730001WL0087206
|
00697
|
BKID0NAMRGB
|
1158
|
25/08/2022
|
No Such Account
|
|
4246
|
MP1730001_090822FTO_321946
|
1730001072NRG22220720220512911
|
624288225
|
09/08/2022
|
ramswaroop
|
ramswaroop
|
1730001WL0087206
|
00697
|
BKID0NAMRGB
|
1158
|
25/08/2022
|
No Such Account
|
|
4247
|
MP1730001_090822FTO_321946
|
1730001072NRG22220720220512910
|
624288225
|
09/08/2022
|
ramswaroop
|
ramswaroop
|
1730001WL0087206
|
00697
|
BKID0NAMRGB
|
1158
|
25/08/2022
|
No Such Account
|
|
4248
|
MP1730001_090822FTO_321946
|
1730001072NRG22220720220512901
|
624288225
|
09/08/2022
|
KUNTI BAI
|
KUNTI BAI
|
1730001WL0087205
|
00697
|
BKID0NAMRGB
|
1158
|
25/08/2022
|
No Such Account
|
|
4249
|
MP1730001_090822FTO_321946
|
1730001072NRG22220720220512900
|
624288225
|
09/08/2022
|
KUNTI BAI
|
KUNTI BAI
|
1730001WL0087205
|
00697
|
BKID0NAMRGB
|
1158
|
25/08/2022
|
No Such Account
|
|
4250
|
MP1730001_090822FTO_321946
|
1730001072NRG22220720220512899
|
624288225
|
09/08/2022
|
KUNTI BAI
|
KUNTI BAI
|
1730001WL0087205
|
00697
|
BKID0NAMRGB
|
1158
|
25/08/2022
|
No Such Account
|
|
4251
|
MP1730001_090822FTO_321946
|
1730001072NRG22220720220512898
|
624288225
|
09/08/2022
|
KUNTI BAI
|
KUNTI BAI
|
1730001WL0087205
|
00697
|
BKID0NAMRGB
|
1158
|
25/08/2022
|
No Such Account
|
|
4252
|
MP1730001_281122FTO_547552
|
1730001072NRG22021120220514160
|
628045428
|
28/11/2022
|
ramswaroop
|
ramswaroop
|
1730001WL0087476
|
00697
|
BKID0MG7039
|
1158
|
09/12/2022
|
No Such Account
|
|
4253
|
MP1730001_281122FTO_547552
|
1730001072NRG22021120220514159
|
628045428
|
28/11/2022
|
ramswaroop
|
ramswaroop
|
1730001WL0087476
|
00697
|
BKID0MG7039
|
1158
|
09/12/2022
|
No Such Account
|
|
4254
|
MP1730001_281122FTO_547552
|
1730001072NRG22021120220514158
|
628045428
|
28/11/2022
|
ramswaroop
|
ramswaroop
|
1730001WL0087476
|
00697
|
BKID0MG7039
|
1158
|
09/12/2022
|
No Such Account
|
|
4255
|
MP1730001_281122FTO_547552
|
1730001072NRG22021120220514157
|
628045428
|
28/11/2022
|
ramswaroop
|
ramswaroop
|
1730001WL0087476
|
00697
|
BKID0MG7039
|
1158
|
09/12/2022
|
No Such Account
|
|
4256
|
MP1730001_140722FTO_260652
|
1730001068NRG23140720220145229
|
024793042
|
14/07/2022
|
Pawan
|
Pawan
|
1730001068WL021281
|
00697
|
BKID0MG7039
|
1224
|
19/07/2022
|
No Such Account
|
|
4257
|
MP1730001_140722FTO_260652
|
1730001068NRG23140720220145228
|
024793042
|
14/07/2022
|
Hari Prasad
|
Hari Prasad
|
1730001068WL021281
|
00697
|
BKID0MG7039
|
1224
|
19/07/2022
|
No Such Account
|
|
4258
|
MP1730001_140722FTO_260652
|
1730001068NRG23140720220145227
|
024793042
|
14/07/2022
|
Neesha
|
Neesha
|
1730001068WL021281
|
00697
|
BKID0MG7039
|
1224
|
19/07/2022
|
No Such Account
|
|
4259
|
MP1730001_140722FTO_260652
|
1730001068NRG23140720220145225
|
024793042
|
14/07/2022
|
Ranu
|
Ranu
|
1730001068WL021281
|
00697
|
BKID0MG7039
|
1224
|
19/07/2022
|
No Such Account
|
|
4260
|
MP1730001_310822FTO_369403
|
1730001067NRG23310820220197106
|
388368653
|
31/08/2022
|
ashok kumar
|
ashok kumar
|
1730001067WL034066
|
00697
|
BKID0NAMRGB
|
612
|
06/10/2022
|
No Such Account
|
|
4261
|
MP1730001_050822FTO_312514
|
1730001067NRG23050820220172683
|
623199322
|
05/08/2022
|
ashok kumar
|
ashok kumar
|
1730001067WL027668
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
No Such Account
|
|
4262
|
MP1730001_250522FTO_152561
|
1730001065NRG23250520220055857
|
116647863
|
25/05/2022
|
Lal Singh
|
Lal Singh
|
1730001065WL007686
|
00697
|
BKID0MG7049
|
1224
|
04/06/2022
|
No Such Account
|
|
4263
|
MP1730001_250522FTO_152561
|
1730001065NRG23250520220055856
|
116647863
|
25/05/2022
|
Lal Singh
|
Lal Singh
|
1730001065WL007686
|
00697
|
BKID0MG7049
|
1224
|
04/06/2022
|
No Such Account
|
|
4264
|
MP1730001_020722APB_FTO_237742
|
1730001065NRG23020720220125313
|
710514966
|
02/07/2022
|
DHOOP SINGH AHIRWAR
|
DHOOP SINGH AHIRWAR
|
1730001065WL017828
|
00415
|
SBIN0001986
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4265
|
MP1730001_131222FTO_578855
|
1730001059NRG23121220220301050
|
814144007
|
13/12/2022
|
raju
|
raju
|
1730001WL0062781
|
00045
|
BARB0RAISEN
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
|
4266
|
MP1730001_131222FTO_578855
|
1730001059NRG23121220220301049
|
814144007
|
13/12/2022
|
raju
|
raju
|
1730001WL0062781
|
00045
|
BARB0RAISEN
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
|
4267
|
MP1730001_041222FTO_562546
|
1730001059NRG23041220220292703
|
672869056
|
04/12/2022
|
chhotelal
|
chhotelal
|
1730001059WL060801
|
00415
|
SBIN0002831
|
816
|
13/12/2022
|
No Such Account
|
|
4268
|
MP1730001_131122FTO_508519
|
1730001055NRG23131120220271698
|
248416589
|
13/11/2022
|
Uma bai
|
Uma bai
|
1730001055WL055459
|
00689
|
AUBL0002306
|
1224
|
17/11/2022
|
Account closed
|
|
4269
|
MP1730001_021222FTO_558641
|
1730001055NRG23021220220291325
|
675571925
|
02/12/2022
|
Uma bai
|
Uma bai
|
1730001055WL060482
|
00689
|
AUBL0002306
|
1224
|
12/12/2022
|
Account closed
|
|
4270
|
MP1730001_280622FTO_230536
|
1730001053NRG23280620220119954
|
666399436
|
28/06/2022
|
santi
|
santi
|
1730001053WL016909
|
00415
|
SBIN0000462
|
1224
|
05/07/2022
|
No Such Account
|
|
4271
|
MP1730001_280622FTO_230536
|
1730001053NRG23280620220119947
|
666399436
|
28/06/2022
|
ashok
|
ashok
|
1730001053WL016909
|
00415
|
SBIN0000462
|
1224
|
05/07/2022
|
No Such Account
|
|
4272
|
MP1730001_010123FTO_611536
|
1730001051NRG23010120230319889
|
023558575
|
01/01/2023
|
Kailash
|
Kailash
|
1730001051WL067067
|
00697
|
BKID0MG7033
|
1224
|
16/02/2023
|
No Such Account
|
|
4273
|
MP1730001_311222APB_FTO_609817
|
1730001050NRG23311220220319672
|
024906852
|
31/12/2022
|
prahash
|
prahash
|
1730001050WL067025
|
00354
|
PUNB0741800
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4274
|
MP1730001_240622FTO_223738
|
1730001050NRG23200620220105123
|
596675118
|
24/06/2022
|
bhaiyalal
|
bhaiyalal
|
1730001050WL014530
|
00354
|
PUNB0741800
|
1224
|
02/07/2022
|
Account closed
|
|
4275
|
MP1730001_240622FTO_223957
|
1730001049NRG23240620220112258
|
596532760
|
24/06/2022
|
Premnarayan
|
Premnarayan
|
1730001049WL015609
|
00697
|
BKID0MG7027
|
1428
|
01/07/2022
|
No Such Account
|
|
4276
|
MP1730001_240622FTO_223738
|
1730001049NRG23240620220111888
|
596675118
|
24/06/2022
|
GULAB BAI
|
GULAB BAI
|
1730001049WL015567
|
00697
|
BKID0MG7027
|
1428
|
01/07/2022
|
No Such Account
|
|
4277
|
MP1730001_281022FTO_485090
|
1730001047NRG23261020220257405
|
028182295
|
28/10/2022
|
sangeeta sen
|
sangeeta sen
|
1730001WL0051527
|
00045
|
BARB0RAISEN
|
1224
|
07/11/2022
|
No Such Account
|
|
4278
|
MP1730001_180622FTO_210933
|
1730001047NRG23180620220101334
|
452587899
|
18/06/2022
|
sangrrta sen
|
sangrrta sen
|
1730001047WL014020
|
00048
|
BKID0009060
|
1224
|
07/10/2022
|
Account closed
|
|
4279
|
MP1730001_191122FTO_520605
|
1730001047NRG23161120220274467
|
388577672
|
19/11/2022
|
navnnit singh
|
navnnit singh
|
1730001047WL056200
|
00697
|
BKID0MG7033
|
1224
|
25/11/2022
|
No Such Account
|
|
4280
|
MP1730001_261222FTO_603423
|
1730001040NRG23261220220315110
|
031870336
|
26/12/2022
|
JAYANTI BAI
|
JAYANTI BAI
|
1730001040WL066049
|
00415
|
SBIN0000462
|
1224
|
17/02/2023
|
No Such Account
|
|
4281
|
MP1730001_231022FTO_477425
|
1730001036NRG23231020220253699
|
828524120
|
23/10/2022
|
KALA BAI
|
KALA BAI
|
1730001036WL050580
|
00415
|
SBIN0000462
|
1224
|
01/11/2022
|
No Such Account
|
|
4282
|
MP1730001_230123FTO_649883
|
1730001034NRG23230120230335754
|
887273008
|
23/01/2023
|
prabhu lal
|
prabhu lal
|
1730001034WL071075
|
00697
|
BKID0MG7027
|
1224
|
15/02/2023
|
No Such Account
|
|
4283
|
MP1730001_130622FTO_199483
|
1730001034NRG23130620220091124
|
366313722
|
13/06/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1730001034WL012603
|
00045
|
BARB0DIWANG
|
1020
|
20/06/2022
|
A/c Blocked or Frozen
|
|
4284
|
MP1730001_141122FTO_510555
|
1730001023NRG23141120220272620
|
276208379
|
14/11/2022
|
Mohan
|
Mohan
|
1730001023WL055681
|
00354
|
PUNB0741800
|
1224
|
19/11/2022
|
No Such Account
|
|
4285
|
MP1730001_141122FTO_510555
|
1730001023NRG23141120220272618
|
276208379
|
14/11/2022
|
Geeta
|
Geeta
|
1730001023WL055681
|
00354
|
PUNB0741800
|
1224
|
19/11/2022
|
No Such Account
|
|
4286
|
MP1730001_150123FTO_634609
|
1730001023NRG23140120230330825
|
004511951
|
15/01/2023
|
Laxmi
|
Laxmi
|
1730001023WL069706
|
00354
|
PUNB0741800
|
1224
|
16/02/2023
|
No Such Account
|
|
4287
|
MP1730001_080722APB_FTO_250507
|
1730001023NRG23080720220136295
|
806852757
|
08/07/2022
|
KARAN SINGH
|
KARAN SINGH
|
1730001023WL019532
|
00415
|
SBIN0030232
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4288
|
MP1730001_260622FTO_225520
|
1730001017NRG23250620220114093
|
593349454
|
26/06/2022
|
Gora
|
Gora
|
1730001017WL015866
|
00697
|
BKID0NAMRGB
|
1428
|
01/07/2022
|
No Such Account
|
|
4289
|
MP1730001_130622FTO_199483
|
1730001017NRG23130620220090678
|
366313722
|
13/06/2022
|
Gora
|
Gora
|
1730001017WL012554
|
00697
|
BKID0NAMRGB
|
1428
|
20/06/2022
|
No Such Account
|
|
4290
|
MP1730001_281022FTO_485090
|
1730001014NRG23271020220258631
|
028182295
|
28/10/2022
|
KAILASH
|
KAILASH
|
1730001WL0051854
|
00697
|
BKID0MG7033
|
1224
|
07/11/2022
|
No Such Account
|
|
4291
|
MP1730001_281022FTO_485090
|
1730001014NRG23271020220258630
|
028182295
|
28/10/2022
|
KAILASH
|
KAILASH
|
1730001WL0051854
|
00697
|
BKID0MG7033
|
1224
|
07/11/2022
|
No Such Account
|
|
4292
|
MP1730001_191122FTO_520605
|
1730001014NRG23191120220277439
|
388577672
|
19/11/2022
|
Sukhwati
|
Sukhwati
|
1730001014WL057073
|
00697
|
BKID0MG7033
|
1224
|
25/11/2022
|
No Such Account
|
|
4293
|
MP1730001_170722FTO_265180
|
1730001014NRG23170720220148072
|
105416920
|
17/07/2022
|
bhagwan singh
|
bhagwan singh
|
1730001014WL021890
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
No Such Account
|
|
4294
|
MP1730001_050822FTO_312443
|
1730001014NRG23050820220171984
|
623199598
|
05/08/2022
|
KAILASH
|
KAILASH
|
1730001014WL027454
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
No Such Account
|
|
4295
|
MP1730001_030522FTO_96820
|
1730001014NRG23030520220026834
|
678118630
|
03/05/2022
|
darshan
|
darshan
|
1730001014WL003877
|
00415
|
SBIN0030232
|
1224
|
13/05/2022
|
Account closed
|
|
4296
|
MP1730001_150422FTO_51078
|
1730001011NRG23140420220005214
|
542232119
|
15/04/2022
|
TEJRAM
|
TEJRAM
|
1730001011WL000787
|
00415
|
SBIN0000462
|
1224
|
06/05/2022
|
Account closed
|
|
4297
|
MP1730001_250522FTO_152561
|
1730001009NRG23250520220056202
|
116647863
|
25/05/2022
|
Fiza
|
Fiza
|
1730001009WL007714
|
00354
|
PUNB0155810
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
4298
|
MP1730001_080522FTO_110568
|
1730001009NRG23080520220032449
|
751634982
|
08/05/2022
|
GULNAJ BEE
|
GULNAJ BEE
|
1730001009WL004732
|
00354
|
PUNB0155810
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
|
4299
|
MP1730001_080522FTO_110568
|
1730001009NRG23080520220032441
|
751634982
|
08/05/2022
|
SADF BEE
|
SADF BEE
|
1730001009WL004732
|
00354
|
PUNB0155810
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
|
4300
|
MP1730001_080522FTO_110568
|
1730001009NRG23080520220032440
|
751634982
|
08/05/2022
|
Shahna bee
|
Shahna bee
|
1730001009WL004732
|
00354
|
PUNB0155810
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
|
4301
|
MP1730001_080522FTO_110568
|
1730001009NRG23080520220032434
|
751634982
|
08/05/2022
|
Fiza
|
Fiza
|
1730001009WL004732
|
00354
|
PUNB0155810
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
|
4302
|
MP1730001_080522FTO_110568
|
1730001009NRG23080520220032431
|
751634982
|
08/05/2022
|
BHAGVAN DAS
|
BHAGVAN DAS
|
1730001009WL004732
|
00354
|
PUNB0155810
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
|
4303
|
MP1730001_170522APB_FTO_132000
|
1730001008NRG23150520220042278
|
880334237
|
17/05/2022
|
ANGURI BAI
|
ANGURI BAI
|
1730001008WL005989
|
00354
|
PUNB0489700
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4304
|
MP1730001_240123FTO_650802
|
1730001006NRG23240120230336776
|
887267823
|
24/01/2023
|
harchandi lal
|
harchandi lal
|
1730001006WL071345
|
00176
|
IDIB000R523
|
1224
|
15/02/2023
|
No Such Account
|
|
4305
|
MP1730001_240123FTO_650802
|
1730001006NRG23240120230336775
|
887267823
|
24/01/2023
|
harchandi lal
|
harchandi lal
|
1730001006WL071345
|
00176
|
IDIB000R523
|
1224
|
15/02/2023
|
No Such Account
|
|
4306
|
MP1730001_130722FTO_258517
|
1730001002NRG23130720220142157
|
867666197
|
13/07/2022
|
NITENDRA
|
NITENDRA
|
1730001002WL020624
|
00045
|
BARB0DIWANG
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
|
4307
|
MP1730001_130722FTO_258517
|
1730001002NRG23130720220142147
|
867666197
|
13/07/2022
|
aakash
|
aakash
|
1730001002WL020622
|
00045
|
BARB0DIWANG
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
|
4308
|
MP1730001_310323FTO_737332
|
1730001000NRG23310320230364255
|
548531656
|
31/03/2023
|
hariram
|
hariram
|
1730001WL080005
|
00697
|
BKID0MG7039
|
1224
|
07/05/2023
|
No Such Account
|
|
4309
|
MP1730001_310323FTO_737332
|
1730001000NRG23310320230363895
|
548531656
|
31/03/2023
|
baliram
|
baliram
|
1730001WL079946
|
00697
|
BKID0MG7039
|
1224
|
07/05/2023
|
No Such Account
|
|
4310
|
MP1730001_281022FTO_485090
|
1730001000NRG23271020220258591
|
028182295
|
28/10/2022
|
Balchand jatav
|
Balchand jatav
|
1730001WL0051832
|
00415
|
SBIN0000462
|
1224
|
07/11/2022
|
Account closed
|
|
4311
|
MP1730001_281022FTO_485090
|
1730001000NRG23271020220258590
|
028182295
|
28/10/2022
|
Balchand jatav
|
Balchand jatav
|
1730001WL0051832
|
00415
|
SBIN0000462
|
1224
|
07/11/2022
|
Account closed
|
|
4312
|
MP1730001_121022FTO_457572
|
1730001000NRG23121020220246071
|
590004657
|
12/10/2022
|
Balchand jatav
|
Balchand jatav
|
1730001WL048363
|
00415
|
SBIN0000462
|
1224
|
15/10/2022
|
Account closed
|
|
4313
|
MP1730001_121022FTO_457572
|
1730001000NRG23121020220246070
|
590004657
|
12/10/2022
|
Balchand jatav
|
Balchand jatav
|
1730001WL048363
|
00415
|
SBIN0000462
|
1224
|
15/10/2022
|
Account closed
|
|
4314
|
MP1730001_080822FTO_320475
|
1730001000NRG23080820220175860
|
624304908
|
08/08/2022
|
Lalu
|
Lalu
|
1730001WL028458
|
00697
|
BKID0MG7039
|
1224
|
25/08/2022
|
No Such Account
|
|
4315
|
MP1730001_051022FTO_444792
|
1730001000NRG23051020220238285
|
493403896
|
05/10/2022
|
ABHISHEK
|
ABHISHEK
|
1730001WL046174
|
00078
|
CNRB0001183
|
1224
|
10/10/2022
|
No Such Account
|
|
4316
|
MP1730001_051022FTO_444792
|
1730001000NRG23051020220238270
|
493403896
|
05/10/2022
|
Ramratan
|
Ramratan
|
1730001WL046170
|
00697
|
BKID0MG7039
|
1224
|
10/10/2022
|
No Such Account
|
|
4317
|
MP1730001_051022FTO_444792
|
1730001000NRG23051020220238269
|
493403896
|
05/10/2022
|
Ramratan
|
Ramratan
|
1730001WL046170
|
00697
|
BKID0MG7039
|
1224
|
10/10/2022
|
No Such Account
|
|
4318
|
MP1730001_051022FTO_444792
|
1730001000NRG23051020220238252
|
493403896
|
05/10/2022
|
Narvda
|
Narvda
|
1730001WL046167
|
00697
|
BKID0MG7039
|
1224
|
10/10/2022
|
No Such Account
|
|
4319
|
MP1730001_051022FTO_444792
|
1730001000NRG23051020220238251
|
493403896
|
05/10/2022
|
Narvda
|
Narvda
|
1730001WL046167
|
00697
|
BKID0MG7039
|
1224
|
10/10/2022
|
No Such Account
|
|
4320
|
MP1730001_020922FTO_374063
|
1730001000NRG23020920220200066
|
387798808
|
02/09/2022
|
GEETA BAI
|
GEETA BAI
|
1730001WL034859
|
00354
|
PUNB0155810
|
1224
|
06/10/2022
|
No Such Account
|
|
4321
|
MP1730001_020922FTO_374063
|
1730001000NRG23020920220200057
|
387798808
|
02/09/2022
|
ABHISHEK
|
ABHISHEK
|
1730001WL034857
|
00078
|
CNRB0001183
|
1224
|
06/10/2022
|
Account closed
|
|
4322
|
MP1730001_010123FTO_611766
|
1730001000NRG23010120230320246
|
022499134
|
01/01/2023
|
habbo bi
|
habbo bi
|
1730001WL067125
|
00697
|
BKID0MG7039
|
1224
|
16/02/2023
|
No Such Account
|
|
4323
|
MP1730001_010123FTO_611766
|
1730001000NRG23010120230320245
|
022499134
|
01/01/2023
|
JARDAR KHA
|
JARDAR KHA
|
1730001WL067125
|
00697
|
BKID0MG7039
|
1224
|
16/02/2023
|
No Such Account
|
|
4324
|
MP1730006_130922FTO_393576
|
1730006046NRG23130920220211628
|
375006194
|
13/09/2022
|
Rambati Bai
|
Rambati Bai
|
1730006WL0038352
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4325
|
MP1730006_060922FTO_380494
|
1730006046NRG23060920220204276
|
378731970
|
06/09/2022
|
Sourabh
|
Sourabh
|
1730006046WL036117
|
00415
|
SBIN0009751
|
1224
|
04/10/2022
|
Account closed
|
|
4326
|
MP1730006_060922FTO_380494
|
1730006046NRG23060920220204275
|
378731970
|
06/09/2022
|
Sourabh
|
Sourabh
|
1730006046WL036117
|
00415
|
SBIN0009751
|
1224
|
04/10/2022
|
Account closed
|
|
4327
|
MP1730006_290123FTO_658769
|
1730006045NRG23290120230340700
|
886015606
|
29/01/2023
|
chetram adiwashi
|
chetram adiwashi
|
1730006045WL072369
|
00415
|
SBIN0009751
|
1428
|
15/02/2023
|
No Such Account
|
|
4328
|
MP1730006_290123FTO_658769
|
1730006045NRG23290120230340699
|
886015606
|
29/01/2023
|
chetram adiwashi
|
chetram adiwashi
|
1730006045WL072369
|
00415
|
SBIN0009751
|
1428
|
15/02/2023
|
No Such Account
|
|
4329
|
MP1730006_290123FTO_658769
|
1730006045NRG23290120230340698
|
886015606
|
29/01/2023
|
chetram adiwashi
|
chetram adiwashi
|
1730006045WL072369
|
00415
|
SBIN0009751
|
1428
|
15/02/2023
|
No Such Account
|
|
4330
|
MP1730006_290123FTO_658769
|
1730006045NRG23290120230340697
|
886015606
|
29/01/2023
|
chetram adiwashi
|
chetram adiwashi
|
1730006045WL072369
|
00415
|
SBIN0009751
|
1428
|
15/02/2023
|
No Such Account
|
|
4331
|
MP1730006_290123FTO_658769
|
1730006045NRG23290120230340696
|
886015606
|
29/01/2023
|
chetram adiwashi
|
chetram adiwashi
|
1730006045WL072369
|
00415
|
SBIN0009751
|
1428
|
15/02/2023
|
No Such Account
|
|
4332
|
MP1730006_290123FTO_658769
|
1730006045NRG23290120230340695
|
886015606
|
29/01/2023
|
chetram adiwashi
|
chetram adiwashi
|
1730006045WL072369
|
00415
|
SBIN0009751
|
1428
|
15/02/2023
|
No Such Account
|
|
4333
|
MP1730006_290123FTO_658769
|
1730006045NRG23290120230340694
|
886015606
|
29/01/2023
|
chetram adiwashi
|
chetram adiwashi
|
1730006045WL072369
|
00415
|
SBIN0009751
|
1428
|
15/02/2023
|
No Such Account
|
|
4334
|
MP1730006_210722FTO_276069
|
1730006045NRG23210720220152995
|
487162473
|
21/07/2022
|
MADHVSHARN
|
MADHVSHARN
|
1730006045WL022870
|
00078
|
CNRB0006124
|
1020
|
19/08/2022
|
No Such Account
|
|
4335
|
MP1730006_210722FTO_276069
|
1730006045NRG23210720220152994
|
487162473
|
21/07/2022
|
MADHVSHARN
|
MADHVSHARN
|
1730006045WL022870
|
00078
|
CNRB0006124
|
1020
|
19/08/2022
|
No Such Account
|
|
4336
|
MP1730006_210722FTO_276069
|
1730006045NRG23210720220152993
|
487162473
|
21/07/2022
|
MADHVSHARN
|
MADHVSHARN
|
1730006045WL022870
|
00078
|
CNRB0006124
|
1020
|
19/08/2022
|
No Such Account
|
|
4337
|
MP1730006_210722FTO_276069
|
1730006045NRG23210720220152992
|
487162473
|
21/07/2022
|
MADHVSHARN
|
MADHVSHARN
|
1730006045WL022870
|
00078
|
CNRB0006124
|
1020
|
19/08/2022
|
No Such Account
|
|
4338
|
MP1730006_210722FTO_276069
|
1730006045NRG23210720220152991
|
487162473
|
21/07/2022
|
MADHVSHARN
|
MADHVSHARN
|
1730006045WL022870
|
00078
|
CNRB0006124
|
1020
|
19/08/2022
|
No Such Account
|
|
4339
|
MP1730006_210722FTO_276069
|
1730006045NRG23210720220152989
|
487162473
|
21/07/2022
|
RASMI LODHI
|
RASMI LODHI
|
1730006045WL022870
|
00703
|
AIRP0000001
|
1020
|
19/08/2022
|
A/c Blocked or Frozen
|
|
4340
|
MP1730006_210722FTO_276069
|
1730006045NRG23210720220152986
|
487162473
|
21/07/2022
|
RASMI LODHI
|
RASMI LODHI
|
1730006045WL022870
|
00703
|
AIRP0000001
|
1020
|
19/08/2022
|
A/c Blocked or Frozen
|
|
4341
|
MP1730006_210722FTO_276069
|
1730006045NRG23210720220152982
|
487162473
|
21/07/2022
|
bhole lodhi
|
bhole lodhi
|
1730006045WL022870
|
00703
|
AIRP0000001
|
1020
|
19/08/2022
|
A/c Blocked or Frozen
|
|
4342
|
MP1730006_060922FTO_380494
|
1730006045NRG23060920220203696
|
378731970
|
06/09/2022
|
bhai shahab
|
bhai shahab
|
1730006045WL035979
|
00415
|
SBIN0005339
|
1020
|
04/10/2022
|
Account closed
|
|
4343
|
MP1730006_060922FTO_380494
|
1730006045NRG23060920220203695
|
378731970
|
06/09/2022
|
bhai shahab
|
bhai shahab
|
1730006045WL035979
|
00415
|
SBIN0005339
|
1224
|
04/10/2022
|
Account closed
|
|
4344
|
MP1730006_060922FTO_380494
|
1730006045NRG23060920220203694
|
378731970
|
06/09/2022
|
bhai shahab
|
bhai shahab
|
1730006045WL035979
|
00415
|
SBIN0005339
|
1224
|
04/10/2022
|
Account closed
|
|
4345
|
MP1730006_090722FTO_251435
|
1730006043NRG23090720220137486
|
806666781
|
09/07/2022
|
RAMSAHAY ADIWASI
|
RAMSAHAY ADIWASI
|
1730006043WL019721
|
00415
|
SBIN0000544
|
1224
|
13/07/2022
|
No Such Account
|
|
4346
|
MP1730006_151222FTO_582985
|
1730006041NRG23141220220303930
|
833976325
|
15/12/2022
|
dhanraj
|
dhanraj
|
1730006WL0063422
|
00415
|
SBIN0009751
|
850
|
21/12/2022
|
Account closed
|
|
4347
|
MP1730006_151222FTO_582985
|
1730006041NRG23141220220303929
|
833976325
|
15/12/2022
|
dhanraj
|
dhanraj
|
1730006WL0063422
|
00415
|
SBIN0009751
|
850
|
21/12/2022
|
Account closed
|
|
4348
|
MP1730006_260522FTO_155188
|
1730006040NRG23250520220056376
|
116474371
|
26/05/2022
|
ranu bee
|
ranu bee
|
1730006040WL007723
|
00703
|
AIRP0000001
|
1158
|
03/06/2022
|
A/c Blocked or Frozen
|
|
4349
|
MP1730006_260522FTO_155188
|
1730006040NRG23250520220056375
|
116474371
|
26/05/2022
|
jaheer shah
|
jaheer shah
|
1730006040WL007723
|
00703
|
AIRP0000001
|
1158
|
03/06/2022
|
A/c Blocked or Frozen
|
|
4350
|
MP1730006_240722FTO_282175
|
1730006040NRG23240720220156827
|
486323824
|
24/07/2022
|
aarti
|
aarti
|
1730006040WL023703
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
4351
|
MP1730006_240722FTO_282175
|
1730006040NRG23240720220156821
|
486323824
|
24/07/2022
|
prem narayn
|
prem narayn
|
1730006040WL023703
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
4352
|
MP1730006_060822FTO_314956
|
1730006040NRG23060820220173259
|
623230523
|
06/08/2022
|
Narendra kumar
|
Narendra kumar
|
1730006040WL027820
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
4353
|
MP1730006_280922FTO_429945
|
1730006035NRG23270920220228579
|
410315384
|
28/09/2022
|
Bhaggobai
|
Bhaggobai
|
1730006035WL043317
|
00415
|
SBIN0000544
|
1428
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4354
|
MP1730006_160822FTO_336272
|
1730006035NRG23160820220183679
|
696324516
|
16/08/2022
|
CHHOTI BAI
|
CHHOTI BAI
|
1730006035WL030431
|
00415
|
SBIN0000544
|
1428
|
02/09/2022
|
No Such Account
|
|
4355
|
MP1730006_100123FTO_625529
|
1730006035NRG23100120230328021
|
007770747
|
10/01/2023
|
Daleep
|
Daleep
|
1730006035WL068953
|
00048
|
BKID0NAMRGB
|
1428
|
16/02/2023
|
No Such Account
|
|
4356
|
MP1730006_060822FTO_314956
|
1730006035NRG23060820220173623
|
623230523
|
06/08/2022
|
CHHOTI BAI
|
CHHOTI BAI
|
1730006035WL027840
|
00415
|
SBIN0000544
|
1224
|
25/08/2022
|
No Such Account
|
|
4357
|
MP1730006_130822FTO_331484
|
1730006032NRG23130820220180736
|
697689669
|
13/08/2022
|
DHEDA SINGH BHEELALA
|
DHEDA SINGH BHEELALA
|
1730006032WL029629
|
00415
|
SBIN0009751
|
1224
|
02/09/2022
|
No Such Account
|
|
4358
|
MP1730006_130822FTO_331484
|
1730006032NRG23130820220180693
|
697689669
|
13/08/2022
|
RAMSWARUP
|
RAMSWARUP
|
1730006032WL029617
|
00415
|
SBIN0009751
|
1224
|
02/09/2022
|
No Such Account
|
|
4359
|
MP1730006_110922FTO_389405
|
1730006026NRG23110920220209092
|
375118089
|
11/09/2022
|
kahnaiya
|
kahnaiya
|
1730006026WL037540
|
00415
|
SBIN0009751
|
1428
|
04/10/2022
|
No Such Account
|
|
4360
|
MP1730006_110922FTO_389405
|
1730006026NRG23110920220209090
|
375118089
|
11/09/2022
|
kahnaiya
|
kahnaiya
|
1730006026WL037540
|
00415
|
SBIN0009751
|
1428
|
04/10/2022
|
No Such Account
|
|
4361
|
MP1730006_130622FTO_199758
|
1730006025NRG23130620220089348
|
366283972
|
13/06/2022
|
DHHARAMDAS
|
DHHARAMDAS
|
1730006025WL012341
|
00089
|
CBIN0284903
|
1224
|
20/06/2022
|
Account closed
|
|
4362
|
MP1730006_130622FTO_199758
|
1730006025NRG23130620220089347
|
366283972
|
13/06/2022
|
DHHARAMDAS
|
DHHARAMDAS
|
1730006025WL012341
|
00089
|
CBIN0284903
|
1224
|
20/06/2022
|
Account closed
|
|
4363
|
MP1730006_060722FTO_245281
|
1730006025NRG23050720220132008
|
772542100
|
06/07/2022
|
DHHARAMDAS
|
DHHARAMDAS
|
1730006025WL018814
|
00089
|
CBIN0284903
|
1224
|
11/07/2022
|
Account closed
|
|
4364
|
MP1730006_060722FTO_245281
|
1730006025NRG23050720220132007
|
772542100
|
06/07/2022
|
DHHARAMDAS
|
DHHARAMDAS
|
1730006025WL018814
|
00089
|
CBIN0284903
|
1224
|
11/07/2022
|
Account closed
|
|
4365
|
MP1730006_280622FTO_229852
|
1730006021NRG23280620220118865
|
595251047
|
28/06/2022
|
ARTIBAI
|
ARTIBAI
|
1730006021WL016708
|
00415
|
SBIN0000544
|
1224
|
01/07/2022
|
Account closed
|
|
4366
|
MP1730006_090722FTO_251435
|
1730006018NRG23090720220137049
|
806666781
|
09/07/2022
|
BHUPENDR
|
BHUPENDR
|
1730006018WL019626
|
00415
|
SBIN0000544
|
1224
|
13/07/2022
|
Account closed
|
|
4367
|
MP1730006_220722APB_FTO_278398
|
1730006017NRG23180720220148823
|
486995982
|
22/07/2022
|
BHAGBAI
|
BHAGBAI
|
1730006017WL021995
|
00415
|
SBIN0009270
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4368
|
MP1730006_130922FTO_393576
|
1730006017NRG23130920220211268
|
375006194
|
13/09/2022
|
SANTOESH
|
SANTOESH
|
1730006WL0038227
|
00415
|
SBIN0009270
|
1224
|
04/10/2022
|
No Such Account
|
|
4369
|
MP1730006_130922FTO_393576
|
1730006017NRG23130920220211266
|
375006194
|
13/09/2022
|
SANTOESH
|
SANTOESH
|
1730006WL0038227
|
00415
|
SBIN0009270
|
1224
|
04/10/2022
|
No Such Account
|
|
4370
|
MP1730006_110922FTO_389405
|
1730006017NRG23110920220209302
|
375118089
|
11/09/2022
|
CHARSINGH
|
CHARSINGH
|
1730006017WL037597
|
00415
|
SBIN0009270
|
1428
|
04/10/2022
|
No Such Account
|
|
4371
|
MP1730006_071222APB_FTO_567780
|
1730006017NRG23061220220294604
|
666686258
|
07/12/2022
|
ANIL
|
ANIL
|
1730006017WL061254
|
00691
|
IPOS0000001
|
1428
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4372
|
MP1730006_071222APB_FTO_567780
|
1730006017NRG23061220220294602
|
666686258
|
07/12/2022
|
ANIL
|
ANIL
|
1730006017WL061254
|
00691
|
IPOS0000001
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4373
|
MP1730006_020922APB_FTO_373708
|
1730006017NRG23020920220199906
|
387772249
|
02/09/2022
|
bhavarsingh
|
bhavarsingh
|
1730006017WL034812
|
00603
|
CBIN0R20002
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4374
|
MP1730006_310822FTO_368964
|
1730006014NRG23310820220197291
|
388637939
|
31/08/2022
|
kanhaiyalal
|
kanhaiyalal
|
1730006014WL034108
|
00688
|
FINO0009003
|
1224
|
06/10/2022
|
Account closed
|
|
4375
|
MP1730006_130822FTO_331484
|
1730006014NRG23130820220180156
|
697689669
|
13/08/2022
|
Rajaram
|
Rajaram
|
1730006014WL029487
|
00415
|
SBIN0000544
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
|
4376
|
MP1730006_280922FTO_429945
|
1730006013NRG23280920220229148
|
410315384
|
28/09/2022
|
Hembati
|
Hembati
|
1730006013WL043487
|
00415
|
SBIN0000544
|
1428
|
07/10/2022
|
No Such Account
|
|
4377
|
MP1730006_190422APB_FTO_60795
|
1730006011NRG23190420220011175
|
563023776
|
19/04/2022
|
ramprasad
|
ramprasad
|
1730006011WL001607
|
00697
|
BKID0NAMRGB
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4378
|
MP1730006_080123FTO_622142
|
1730006011NRG23080120230325214
|
007834360
|
08/01/2023
|
Tulsiram
|
Tulsiram
|
1730006011WL068326
|
00697
|
BKID0MG7036
|
1428
|
16/02/2023
|
No Such Account
|
|
4379
|
MP1730006_281222FTO_604806
|
1730006009NRG23271220220315842
|
030654625
|
28/12/2022
|
RAMDASH
|
RAMDASH
|
1730006009WL066178
|
00603
|
CBIN0R20002
|
1224
|
17/02/2023
|
No Such Account
|
|
4380
|
MP1730006_250722APB_FTO_284058
|
1730006009NRG23250720220158205
|
484936566
|
25/07/2022
|
CHTURBHUJ
|
CHTURBHUJ
|
1730006009WL024048
|
00603
|
CBIN0R20002
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4381
|
MP1730006_190422APB_FTO_60795
|
1730006009NRG23180420220010059
|
563023776
|
19/04/2022
|
urmila bai
|
urmila bai
|
1730006009WL001488
|
00697
|
BKID0NAMRGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4382
|
MP1730006_271022FTO_482213
|
1730006006NRG23261020220256569
|
896803023
|
27/10/2022
|
Rampuri Goswami
|
Rampuri Goswami
|
1730006006WL051329
|
00697
|
BKID0MG7025
|
1224
|
02/11/2022
|
No Such Account
|
|
4383
|
MP1730006_261222FTO_602788
|
1730006003NRG23261220220314350
|
031870213
|
26/12/2022
|
Sushil Kumar Mehra
|
Sushil Kumar Mehra
|
1730006003WL065926
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
4384
|
MP1730006_261222FTO_602788
|
1730006003NRG23261220220314349
|
031870213
|
26/12/2022
|
Sushil Kumar Mehra
|
Sushil Kumar Mehra
|
1730006003WL065926
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
4385
|
MP1730006_261222FTO_602788
|
1730006003NRG23261220220314348
|
031870213
|
26/12/2022
|
Sushil Kumar Mehra
|
Sushil Kumar Mehra
|
1730006003WL065926
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
4386
|
MP1730006_110422FTO_37812
|
1730006003NRG23100420220001192
|
544579137
|
11/04/2022
|
KHAGRNDRA
|
KHAGRNDRA
|
1730006003WL000186
|
00415
|
SBIN0009751
|
1224
|
07/05/2022
|
No Such Account
|
|
4387
|
MP1730006_110422FTO_37812
|
1730006003NRG23100420220001191
|
544579137
|
11/04/2022
|
KHAGRNDRA
|
KHAGRNDRA
|
1730006003WL000186
|
00415
|
SBIN0009751
|
1224
|
07/05/2022
|
No Such Account
|
|
4388
|
MP1730006_110422FTO_37812
|
1730006003NRG23100420220001190
|
544579137
|
11/04/2022
|
KHAGRNDRA
|
KHAGRNDRA
|
1730006003WL000186
|
00415
|
SBIN0009751
|
1224
|
07/05/2022
|
No Such Account
|
|
4389
|
MP1730006_110422FTO_37812
|
1730006003NRG23100420220001189
|
544579137
|
11/04/2022
|
KHAGRNDRA
|
KHAGRNDRA
|
1730006003WL000186
|
00415
|
SBIN0009751
|
1224
|
07/05/2022
|
No Such Account
|
|
4390
|
MP1730006_060822FTO_314956
|
1730006003NRG23050820220172575
|
623230523
|
06/08/2022
|
Auju
|
Auju
|
1730006003WL027634
|
00415
|
SBIN0009751
|
1224
|
25/08/2022
|
No Such Account
|
|
4391
|
MP1730006_060822FTO_314956
|
1730006003NRG23050820220172574
|
623230523
|
06/08/2022
|
Auju
|
Auju
|
1730006003WL027634
|
00415
|
SBIN0009751
|
1224
|
25/08/2022
|
No Such Account
|
|
4392
|
MP1730006_240323FTO_725212
|
1730006002NRG23230320230360874
|
873998047
|
24/03/2023
|
KESAR
|
KESAR
|
1730006002WL079349
|
00415
|
SBIN0000544
|
1224
|
04/04/2023
|
No Such Account
|
|
4393
|
MP1730006_270422APB_FTO_81992
|
1730006000NRG23270420220019233
|
554183446
|
27/04/2022
|
prahalad
|
prahalad
|
1730006WL002859
|
00415
|
SBIN0009270
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4394
|
MP1730006_220722APB_FTO_278398
|
1730006000NRG23220720220154324
|
486995982
|
22/07/2022
|
PAPPU ADIVASI
|
PAPPU ADIVASI
|
1730006WL023180
|
00415
|
SBIN0009751
|
204
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4395
|
MP1730006_220722APB_FTO_278398
|
1730006000NRG23220720220154322
|
486995982
|
22/07/2022
|
PAPPU ADIVASI
|
PAPPU ADIVASI
|
1730006WL023180
|
00415
|
SBIN0009751
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4396
|
MP1730006_220323FTO_723205
|
1730006000NRG23220320230360623
|
730571743
|
22/03/2023
|
Sarda Bai
|
Sarda Bai
|
1730006WL079299
|
00415
|
SBIN0000544
|
1224
|
11/04/2023
|
No Such Account
|
|
4397
|
MP1730006_220323FTO_723205
|
1730006000NRG23220320230360622
|
730571743
|
22/03/2023
|
Sharda
|
Sharda
|
1730006WL079299
|
00415
|
SBIN0000544
|
1224
|
11/04/2023
|
No Such Account
|
|
4398
|
MP1730006_220323FTO_723205
|
1730006000NRG23220320230360615
|
730571743
|
22/03/2023
|
ragjunath
|
ragjunath
|
1730006WL079296
|
00415
|
SBIN0009270
|
1428
|
11/04/2023
|
Account closed
|
|
4399
|
MP1730006_220323FTO_723205
|
1730006000NRG23220320230360614
|
730571743
|
22/03/2023
|
ragjunath
|
ragjunath
|
1730006WL079295
|
00415
|
SBIN0009270
|
1428
|
11/04/2023
|
Account closed
|
|
4400
|
MP1730006_220323FTO_723205
|
1730006000NRG23220320230360605
|
730571743
|
22/03/2023
|
sukhram
|
sukhram
|
1730006WL079293
|
00697
|
BKID0MG7025
|
408
|
11/04/2023
|
No Such Account
|
|
4401
|
MP1730006_010622FTO_170671
|
1730006000NRG23010620220067571
|
139333081
|
01/06/2022
|
dhyan singh
|
dhyan singh
|
1730006WL009156
|
00168
|
ICIC0003028
|
1224
|
04/06/2022
|
Account closed
|
|
4402
|
MP1730006_010622FTO_170671
|
1730006000NRG23010620220067570
|
139333081
|
01/06/2022
|
dhyan singh
|
dhyan singh
|
1730006WL009156
|
00168
|
ICIC0003028
|
1224
|
04/06/2022
|
Account closed
|
|
4403
|
MP1730006_010622FTO_170671
|
1730006000NRG23010620220067569
|
139333081
|
01/06/2022
|
dhyan singh
|
dhyan singh
|
1730006WL009156
|
00168
|
ICIC0003028
|
1224
|
04/06/2022
|
Account closed
|
|
4404
|
MP1730006_010622FTO_170671
|
1730006000NRG23010620220067568
|
139333081
|
01/06/2022
|
dhyan singh
|
dhyan singh
|
1730006WL009156
|
00168
|
ICIC0003028
|
1224
|
04/06/2022
|
Account closed
|
|
4405
|
MP1730006_010622FTO_170671
|
1730006000NRG23010620220067567
|
139333081
|
01/06/2022
|
dhyan singh
|
dhyan singh
|
1730006WL009156
|
00168
|
ICIC0003028
|
1224
|
04/06/2022
|
Account closed
|
|
4406
|
MP1730006_010622FTO_170671
|
1730006000NRG23010620220067565
|
|
01/06/2022
|
Shubhash
|
Shubhash
|
1730006WL009156
|
00703
|
AIRP0000001
|
1224
|
07/06/2022
|
A/c Blocked or Frozen
|
|
4407
|
MP1730006_010622FTO_170671
|
1730006000NRG23010620220067558
|
|
01/06/2022
|
Dalip singh
|
Dalip singh
|
1730006WL009156
|
00703
|
AIRP0000001
|
1224
|
07/06/2022
|
A/c Blocked or Frozen
|
|
4408
|
MP1730006_290123FTO_658173
|
1730006000NRG22280120230516188
|
886128002
|
29/01/2023
|
KARAN SINDH DHAKAR
|
KARAN SINDH DHAKAR
|
1730006WL0087915
|
00555
|
YESB0000767
|
772
|
15/02/2023
|
No Such Account
|
|
4409
|
MP1730005_060622APB_FTO_183330
|
1730005100NRG23060620220075734
|
237308094
|
06/06/2022
|
ramsaroop
|
ramsaroop
|
1730005100WL010300
|
00089
|
CBIN0280730
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4410
|
MP1730005_101222FTO_574387
|
1730005095NRG23091220220297437
|
763601502
|
10/12/2022
|
love
|
love
|
1730005095WL062018
|
00354
|
PUNB0741900
|
1224
|
17/12/2022
|
Account closed
|
|
4411
|
MP1730005_190422APB_FTO_59994
|
1730005067NRG23180420220009298
|
563068038
|
19/04/2022
|
harishankar
|
harishankar
|
1730005067WL001401
|
00089
|
CBIN0280730
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4412
|
MP1730005_110622FTO_195718
|
1730005061NRG23110620220086270
|
338774982
|
11/06/2022
|
Manju
|
Manju
|
1730005061WL011962
|
00045
|
BARB0RAISEN
|
1224
|
20/06/2022
|
No Such Account
|
|
4413
|
MP1730005_120123APB_FTO_630433
|
1730005048NRG23120120230329676
|
885156207
|
12/01/2023
|
JAGAT SINGH
|
JAGAT SINGH
|
1730005048WL069393
|
00415
|
SBIN0005339
|
2448
|
14/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4414
|
MP1730006_130922FTO_393576
|
1730006046NRG23130920220211629
|
375006194
|
13/09/2022
|
Rambati Bai
|
Rambati Bai
|
1730006WL0038352
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4415
|
MP1730005_290822FTO_362573
|
1730005018NRG23260820220193333
|
390952840
|
29/08/2022
|
jatan singh
|
jatan singh
|
1730005018WL032994
|
00415
|
SBIN0014684
|
204
|
06/10/2022
|
A/c Blocked or Frozen
|
|
4416
|
MP1730005_290722APB_FTO_293187
|
1730005006NRG23290720220163793
|
484369093
|
29/07/2022
|
aman singh
|
aman singh
|
1730005006WL025463
|
00603
|
CBIN0R20002
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4417
|
MP1730005_131022FTO_458364
|
1730005001NRG23121020220245836
|
672280609
|
13/10/2022
|
Ramkumar
|
Ramkumar
|
1730005001WL048313
|
00415
|
SBIN0017118
|
1224
|
20/10/2022
|
Account closed
|
|
4418
|
MP1730005_300822FTO_366185
|
1730005000NRG23300820220196242
|
388912636
|
30/08/2022
|
Surendra Kumar
|
Surendra Kumar
|
1730005WL0033845
|
00415
|
SBIN0014684
|
1224
|
06/10/2022
|
No Such Account
|
|
4419
|
MP1730005_271222FTO_604054
|
1730005000NRG23271220220315469
|
031411798
|
27/12/2022
|
VIJAY RAM
|
VIJAY RAM
|
1730005WL066134
|
00089
|
CBIN0280730
|
1224
|
17/02/2023
|
Account closed
|
|
4420
|
MP1730005_271222FTO_604054
|
1730005000NRG23271220220315468
|
031411798
|
27/12/2022
|
VIJAY RAM
|
VIJAY RAM
|
1730005WL066134
|
00089
|
CBIN0280730
|
1224
|
17/02/2023
|
Account closed
|
|
4421
|
MP1730005_230622APB_FTO_221177
|
1730005000NRG23230620220110152
|
597340918
|
23/06/2022
|
aman singh
|
aman singh
|
1730005WL015302
|
00603
|
CBIN0R20002
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4422
|
MP1730005_210622FTO_216316
|
1730005000NRG23210620220106740
|
528530966
|
21/06/2022
|
halke bhaiya
|
halke bhaiya
|
1730005WL014837
|
00415
|
SBIN0010172
|
1224
|
29/06/2022
|
No Such Account
|
|
4423
|
MP1730006_180622FTO_210406
|
1730006046NRG23180620220101567
|
473413862
|
18/06/2022
|
revashankar
|
revashankar
|
1730006046WL014043
|
00089
|
CBIN0284903
|
1224
|
23/06/2022
|
No Such Account
|
|
4424
|
MP1730005_190922APB_FTO_406363
|
1730005000NRG23190920220217948
|
374589939
|
19/09/2022
|
hanmat
|
hanmat
|
1730005WL040329
|
00415
|
SBIN0005339
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4425
|
MP1730006_180622FTO_210406
|
1730006046NRG23180620220101568
|
473413862
|
18/06/2022
|
revashankar
|
revashankar
|
1730006046WL014043
|
00089
|
CBIN0284903
|
1224
|
23/06/2022
|
No Such Account
|
|
4426
|
MP1730005_101222APB_FTO_574403
|
1730005000NRG23101220220298425
|
763690627
|
10/12/2022
|
KAPNA BAI
|
KAPNA BAI
|
1730005WL062212
|
00089
|
CBIN0282889
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4427
|
MP1730006_280622FTO_228939
|
1730006049NRG23270620220116712
|
595251084
|
28/06/2022
|
Gendalal
|
Gendalal
|
1730006049WL016352
|
00415
|
SBIN0000544
|
1224
|
01/07/2022
|
No Such Account
|
|
4428
|
MP1730005_051222APB_FTO_563539
|
1730005000NRG23051220220292988
|
672834869
|
05/12/2022
|
gangaram
|
gangaram
|
1730005WL060889
|
00089
|
CBIN0282889
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4429
|
MP1730006_280622FTO_228939
|
1730006049NRG23270620220116713
|
595251084
|
28/06/2022
|
Gendalal
|
Gendalal
|
1730006049WL016352
|
00415
|
SBIN0000544
|
1224
|
01/07/2022
|
No Such Account
|
|
4430
|
MP1730004_020722FTO_237723
|
1730004071NRG23020720220125101
|
705391997
|
02/07/2022
|
Arvind
|
Arvind
|
1730004071WL017758
|
00045
|
BARB0MANDID
|
1428
|
07/07/2022
|
Account closed
|
|
4431
|
MP1730004_301122FTO_552655
|
1730004061NRG23301120220288934
|
627086458
|
30/11/2022
|
sunil
|
sunil
|
1730004061WL059858
|
00697
|
BKID0MG7018
|
1224
|
09/12/2022
|
No Such Account
|
|
4432
|
MP1730004_301122FTO_552655
|
1730004061NRG23301120220288933
|
627086458
|
30/11/2022
|
sunil
|
sunil
|
1730004061WL059858
|
00697
|
BKID0MG7018
|
1224
|
09/12/2022
|
No Such Account
|
|
4433
|
MP1730004_301122FTO_552655
|
1730004061NRG23301120220288932
|
627086458
|
30/11/2022
|
sunil
|
sunil
|
1730004061WL059858
|
00697
|
BKID0MG7018
|
1224
|
09/12/2022
|
No Such Account
|
|
4434
|
MP1730004_301122FTO_552655
|
1730004061NRG23301120220288931
|
627086458
|
30/11/2022
|
sunil
|
sunil
|
1730004061WL059858
|
00697
|
BKID0MG7018
|
1224
|
09/12/2022
|
No Such Account
|
|
4435
|
MP1730004_301122FTO_552655
|
1730004061NRG23301120220288930
|
627086458
|
30/11/2022
|
sunil
|
sunil
|
1730004061WL059858
|
00697
|
BKID0MG7018
|
1224
|
09/12/2022
|
No Such Account
|
|
4436
|
MP1730006_280622FTO_228939
|
1730006049NRG23270620220116714
|
595251084
|
28/06/2022
|
Gendalal
|
Gendalal
|
1730006049WL016352
|
00415
|
SBIN0000544
|
1224
|
01/07/2022
|
No Such Account
|
|
4437
|
MP1730006_040522FTO_99785
|
1730006051NRG23040520220027759
|
686168181
|
04/05/2022
|
Kasim husen
|
Kasim husen
|
1730006051WL003988
|
00415
|
SBIN0000544
|
1224
|
13/05/2022
|
Account closed
|
|
4438
|
MP1730004_070622FTO_186515
|
1730004031NRG23070620220077378
|
260016975
|
07/06/2022
|
RICHHU
|
RICHHU
|
1730004031WL010491
|
00415
|
SBIN0014684
|
1224
|
11/06/2022
|
No Such Account
|
|
4439
|
MP1730004_070622FTO_186515
|
1730004031NRG23070620220077377
|
260016975
|
07/06/2022
|
RICHHU
|
RICHHU
|
1730004031WL010491
|
00415
|
SBIN0014684
|
1224
|
11/06/2022
|
No Such Account
|
|
4440
|
MP1730006_240522FTO_149190
|
1730006051NRG23240520220052519
|
022471480
|
24/05/2022
|
Shankar lal sen
|
Shankar lal sen
|
1730006051WL007356
|
00697
|
BKID0NAMRGB
|
1428
|
28/05/2022
|
No Such Account
|
|
4441
|
MP1730006_240522FTO_149190
|
1730006051NRG23240520220052520
|
022471480
|
24/05/2022
|
Shnakar lal sen
|
Shnakar lal sen
|
1730006051WL007356
|
00697
|
BKID0NAMRGB
|
1428
|
28/05/2022
|
No Such Account
|
|
4442
|
MP1730006_060722FTO_245281
|
1730006054NRG23060720220132759
|
772542100
|
06/07/2022
|
Ankit Ahirwar
|
Ankit Ahirwar
|
1730006054WL018954
|
00354
|
PUNB0870500
|
1224
|
11/07/2022
|
No Such Account
|
|
4443
|
MP1730006_060722FTO_245281
|
1730006054NRG23060720220132789
|
772542100
|
06/07/2022
|
JAYRAM ADIWASI
|
JAYRAM ADIWASI
|
1730006054WL018958
|
00415
|
SBIN0000544
|
1224
|
11/07/2022
|
Account closed
|
|
4444
|
MP1730006_310822FTO_368964
|
1730006054NRG23310820220197475
|
388637939
|
31/08/2022
|
Ashish
|
Ashish
|
1730006054WL034146
|
00415
|
SBIN0000544
|
1224
|
06/10/2022
|
No Such Account
|
|
4445
|
MP1730006_310822FTO_368964
|
1730006054NRG23310820220197476
|
388637939
|
31/08/2022
|
Ashish
|
Ashish
|
1730006054WL034146
|
00415
|
SBIN0000544
|
1224
|
06/10/2022
|
No Such Account
|
|
4446
|
MP1730006_110123FTO_627469
|
1730006056NRG23100120230328096
|
005850031
|
11/01/2023
|
harinarayan kushwaha
|
harinarayan kushwaha
|
1730006056WL068979
|
00415
|
SBIN0009751
|
1224
|
16/02/2023
|
No Such Account
|
|
4447
|
MP1730006_110123FTO_627469
|
1730006056NRG23100120230328097
|
005850031
|
11/01/2023
|
harinarayan kushwaha
|
harinarayan kushwaha
|
1730006056WL068979
|
00415
|
SBIN0009751
|
1224
|
16/02/2023
|
No Such Account
|
|
4448
|
MP1730006_130522APB_FTO_120073
|
1730006056NRG23130520220038075
|
771827521
|
13/05/2022
|
BALLU
|
BALLU
|
1730006056WL005486
|
00697
|
BKID0NAMRGB
|
1428
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4449
|
MP1730006_130522APB_FTO_120073
|
1730006056NRG23130520220038094
|
771827521
|
13/05/2022
|
VISHRAM KUSHWAH
|
VISHRAM KUSHWAH
|
1730006056WL005488
|
00415
|
SBIN0009751
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4450
|
MP1730006_130522APB_FTO_120073
|
1730006056NRG23130520220038105
|
771827521
|
13/05/2022
|
SHANKAR KUSHVAHA
|
SHANKAR KUSHVAHA
|
1730006056WL005489
|
00415
|
SBIN0009751
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4451
|
MP1730006_130522APB_FTO_120073
|
1730006056NRG23130520220038114
|
771827521
|
13/05/2022
|
POORAN
|
POORAN
|
1730006056WL005490
|
00603
|
CBIN0R20002
|
612
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4452
|
MP1730006_180422APB_FTO_57249
|
1730006056NRG23180420220008695
|
680393571
|
18/04/2022
|
SURENDRA
|
SURENDRA
|
1730006056WL001316
|
00415
|
SBIN0009751
|
1428
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4453
|
MP1730006_180422APB_FTO_57249
|
1730006056NRG23180420220008696
|
680393571
|
18/04/2022
|
SURENDRA
|
SURENDRA
|
1730006056WL001316
|
00415
|
SBIN0009751
|
1428
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4454
|
MP1730006_180422APB_FTO_57249
|
1730006056NRG23180420220008769
|
680393571
|
18/04/2022
|
VISHRAM KUSHWAH
|
VISHRAM KUSHWAH
|
1730006056WL001322
|
00415
|
SBIN0009751
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4455
|
MP1730006_180422APB_FTO_57249
|
1730006056NRG23180420220008772
|
680393571
|
18/04/2022
|
GULAB BAI
|
GULAB BAI
|
1730006056WL001322
|
00603
|
CBIN0R20002
|
204
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4456
|
MP1730006_180422APB_FTO_57249
|
1730006056NRG23180420220008777
|
680393571
|
18/04/2022
|
DASRATH KEVAT
|
DASRATH KEVAT
|
1730006056WL001323
|
00415
|
SBIN0009751
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4457
|
MP1730006_190422APB_FTO_60795
|
1730006056NRG23190420220011003
|
563023776
|
19/04/2022
|
BALLU
|
BALLU
|
1730006056WL001583
|
00697
|
BKID0NAMRGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4458
|
MP1730006_050123APB_FTO_617369
|
1730006057NRG23040120230321804
|
010403506
|
05/01/2023
|
gopilal
|
gopilal
|
1730006057WL067573
|
00688
|
FINO0001001
|
1224
|
18/02/2023
|
A/c Blocked or Frozen
|
|
4459
|
MP1730006_060722FTO_245281
|
1730006062NRG23050720220131630
|
772542100
|
06/07/2022
|
AAJAP SINGH
|
AAJAP SINGH
|
1730006062WL018759
|
00703
|
AIRP0000001
|
1224
|
12/07/2022
|
A/c Blocked or Frozen
|
|
4460
|
MP1730006_060722FTO_245281
|
1730006062NRG23050720220131631
|
772542100
|
06/07/2022
|
AAJAP SINGH
|
AAJAP SINGH
|
1730006062WL018759
|
00703
|
AIRP0000001
|
1224
|
12/07/2022
|
A/c Blocked or Frozen
|
|
4461
|
MP1730006_310822FTO_368964
|
1730006062NRG23310820220197582
|
388637939
|
31/08/2022
|
Vishnu
|
Vishnu
|
1730006062WL034173
|
00415
|
SBIN0009751
|
1224
|
06/10/2022
|
No Such Account
|
|
4462
|
MP1730006_020922FTO_373702
|
1730006063NRG23010920220199285
|
387792970
|
02/09/2022
|
Dharmdash
|
Dharmdash
|
1730006063WL034613
|
00415
|
SBIN0009751
|
1428
|
06/10/2022
|
No Such Account
|
|
4463
|
MP1730006_020922FTO_373702
|
1730006063NRG23010920220199286
|
387792970
|
02/09/2022
|
Munna lal
|
Munna lal
|
1730006063WL034613
|
00415
|
SBIN0009751
|
1428
|
06/10/2022
|
No Such Account
|
|
4464
|
MP1730006_020922FTO_373702
|
1730006063NRG23010920220199287
|
387792970
|
02/09/2022
|
Dheera
|
Dheera
|
1730006063WL034613
|
00415
|
SBIN0009751
|
1020
|
06/10/2022
|
No Such Account
|
|
4465
|
MP1730006_301222FTO_607555
|
1730006063NRG23291220220317524
|
026835510
|
30/12/2022
|
UMA
|
UMA
|
1730006063WL066530
|
00415
|
SBIN0009751
|
1224
|
17/02/2023
|
No Such Account
|
|
4466
|
MP1730006_131222FTO_579378
|
1730006065NRG23131220220302399
|
814041470
|
13/12/2022
|
LALTA BAI
|
LALTA BAI
|
1730006WL0063066
|
00415
|
SBIN0009751
|
1020
|
20/12/2022
|
Account closed
|
|
4467
|
MP1730006_271222FTO_603987
|
1730006065NRG23271220220315625
|
031478673
|
27/12/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1730006065WL066145
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
4468
|
MP1730006_271222FTO_603987
|
1730006065NRG23271220220315626
|
031478673
|
27/12/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1730006065WL066145
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
4469
|
MP1730003_231222FTO_597817
|
1730003008NRG23221220220310762
|
036438699
|
23/12/2022
|
kallu
|
kallu
|
1730003008WL065080
|
00415
|
SBIN0002831
|
1428
|
17/02/2023
|
No Such Account
|
|
4470
|
MP1730006_050123FTO_617976
|
1730006062NRG23050120230323328
|
010224427
|
05/01/2023
|
halkeveer
|
halkeveer
|
1730006062WL067912
|
00415
|
SBIN0009751
|
816
|
16/02/2023
|
No Such Account
|
|
4471
|
MP1730006_060722FTO_245281
|
1730006062NRG23050720220131617
|
772542100
|
06/07/2022
|
GULAB
|
GULAB
|
1730006062WL018759
|
00703
|
AIRP0000001
|
1224
|
12/07/2022
|
A/c Blocked or Frozen
|
|
4472
|
MP1730006_110123FTO_627469
|
1730006063NRG23110120230328993
|
005850031
|
11/01/2023
|
UMA
|
UMA
|
1730006063WL069168
|
00415
|
SBIN0009751
|
1224
|
16/02/2023
|
No Such Account
|
|
4473
|
MP1730006_271222FTO_603987
|
1730006065NRG23271220220315614
|
031478673
|
27/12/2022
|
ARUSHI
|
ARUSHI
|
1730006065WL066145
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
4474
|
MP1730006_080722APB_FTO_250118
|
1730006067NRG23070720220134255
|
806843042
|
08/07/2022
|
ghashiram
|
ghashiram
|
1730006067WL019210
|
00089
|
CBIN0284903
|
1224
|
13/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4475
|
MP1730003_290123FTO_658276
|
1730003003NRG23280120230339736
|
886128981
|
29/01/2023
|
Badan
|
Badan
|
1730003003WL072116
|
00415
|
SBIN0009753
|
2856
|
15/02/2023
|
No Such Account
|
|
4476
|
MP1730003_161122FTO_514269
|
1730003005NRG22161020220514075
|
356424136
|
16/11/2022
|
hukkam
|
hukkam
|
1730003WL0087447
|
00697
|
BKID0MG7031
|
1158
|
23/11/2022
|
No Such Account
|
|
4477
|
MP1730003_161122FTO_514269
|
1730003005NRG22161020220514076
|
356424136
|
16/11/2022
|
hukam
|
hukam
|
1730003WL0087447
|
00697
|
BKID0MG7031
|
1158
|
23/11/2022
|
No Such Account
|
|
4478
|
MP1730003_161122FTO_514269
|
1730003006NRG22161020220514060
|
356424136
|
16/11/2022
|
rajeev
|
rajeev
|
1730003WL0087442
|
00415
|
SBIN0002831
|
193
|
23/11/2022
|
No Such Account
|
|
4479
|
MP1730003_230922FTO_419441
|
1730003026NRG23230920220223956
|
417305167
|
23/09/2022
|
shivkumari
|
shivkumari
|
1730003026WL041891
|
00415
|
SBIN0002831
|
2856
|
07/10/2022
|
No Such Account
|
|
4480
|
MP1730003_061122FTO_497891
|
1730003037NRG22270920220513676
|
207281394
|
06/11/2022
|
sev prasad
|
sev prasad
|
1730003WL0087363
|
00697
|
BKID0MG7048
|
1158
|
15/11/2022
|
No Such Account
|
|
4481
|
MP1730003_120123FTO_628789
|
1730003038NRG23110920220209465
|
005502401
|
12/01/2023
|
JAYABAI RAJAK
|
JAYABAI RAJAK
|
1730003WL0037632
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
4482
|
MP1730003_050622APB_FTO_180349
|
1730003048NRG23050620220073443
|
237316762
|
05/06/2022
|
DHARMENDRA
|
DHARMENDRA
|
1730003048WL009966
|
00415
|
SBIN0009270
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4483
|
MP1730004_131222FTO_579047
|
1730004000NRG23131220220302201
|
814071033
|
13/12/2022
|
Ramwati Bai
|
Ramwati Bai
|
1730004WL063026
|
00697
|
BKID0MG7034
|
1428
|
20/12/2022
|
No Such Account
|
|
4484
|
MP1730005_181222FTO_589077
|
1730005031NRG22171220220515919
|
034270048
|
18/12/2022
|
NARMADA PRSAD MEHRA
|
NARMADA PRSAD MEHRA
|
1730005WL0087858
|
00415
|
SBIN0010172
|
579
|
27/12/2022
|
No Such Account
|
|
4485
|
MP1730006_280622FTO_228923
|
1730006018NRG23270620220116840
|
595248000
|
28/06/2022
|
BHUPENDR
|
BHUPENDR
|
1730006018WL016362
|
00415
|
SBIN0000544
|
1224
|
01/07/2022
|
Account closed
|
|
4486
|
MP1730006_280622FTO_228923
|
1730006018NRG23270620220116841
|
595248000
|
28/06/2022
|
bhupendra
|
bhupendra
|
1730006018WL016362
|
00415
|
SBIN0000544
|
1224
|
01/07/2022
|
Account closed
|
|
4487
|
MP1730006_110622FTO_195829
|
1730006032NRG23110620220086207
|
338779768
|
11/06/2022
|
Meshri Bai
|
Meshri Bai
|
1730006032WL011955
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
4488
|
MP1730006_270123FTO_655194
|
1730006032NRG23270120230338991
|
887137757
|
27/01/2023
|
Puran
|
Puran
|
1730006032WL071882
|
00415
|
SBIN0009751
|
1224
|
15/02/2023
|
No Such Account
|
|
4489
|
MP1730006_131222FTO_578848
|
1730006040NRG23131220220302060
|
814129883
|
13/12/2022
|
sahed kha
|
sahed kha
|
1730006WL0063005
|
00415
|
SBIN0009751
|
1428
|
20/12/2022
|
No Such Account
|
|
4490
|
MP1730006_131222FTO_578848
|
1730006040NRG23131220220302061
|
814129883
|
13/12/2022
|
sahed kha
|
sahed kha
|
1730006WL0063005
|
00415
|
SBIN0009751
|
1428
|
20/12/2022
|
No Such Account
|
|
4491
|
MP1730006_131222FTO_578848
|
1730006040NRG23131220220302062
|
814129883
|
13/12/2022
|
sahed kha
|
sahed kha
|
1730006WL0063005
|
00415
|
SBIN0009751
|
1428
|
20/12/2022
|
No Such Account
|
|
4492
|
MP1730005_221022FTO_475462
|
1730005000NRG23221020220252939
|
829391523
|
22/10/2022
|
KRANTI BAI
|
KRANTI BAI
|
1730005WL050298
|
00354
|
PUNB0741900
|
1224
|
01/11/2022
|
Account closed
|
|
4493
|
MP1730005_221122FTO_526943
|
1730005000NRG23171120220276032
|
628913789
|
22/11/2022
|
ganeshi bai
|
ganeshi bai
|
1730005WL0056668
|
00045
|
BARB0BARELI
|
2448
|
09/12/2022
|
Account closed
|
|
4494
|
MP1730006_160622FTO_206457
|
1730006040NRG23150620220095579
|
474500725
|
16/06/2022
|
urmila
|
urmila
|
1730006040WL013190
|
00697
|
BKID0NAMRGB
|
1428
|
23/06/2022
|
No Such Account
|
|
4495
|
MP1730006_160622FTO_206457
|
1730006040NRG23150620220095580
|
474500725
|
16/06/2022
|
surendra Lodhi
|
surendra Lodhi
|
1730006040WL013190
|
00697
|
BKID0NAMRGB
|
1428
|
23/06/2022
|
No Such Account
|
|
4496
|
MP1730005_161222FTO_585594
|
1730005000NRG23161220220305313
|
877880866
|
16/12/2022
|
DILIP SINGH
|
DILIP SINGH
|
1730005WL063770
|
00415
|
SBIN0014684
|
1224
|
23/12/2022
|
Account closed
|
|
4497
|
MP1730004_260822FTO_358329
|
1730004071NRG23250820220192509
|
392834431
|
26/08/2022
|
Arvind
|
Arvind
|
1730004071WL032704
|
00354
|
PUNB0137800
|
1428
|
06/10/2022
|
No Such Account
|
|
4498
|
MP1730004_111222FTO_575601
|
1730004061NRG23111220220299017
|
763699913
|
11/12/2022
|
sunil
|
sunil
|
1730004061WL062316
|
00697
|
BKID0MG7018
|
1224
|
17/12/2022
|
No Such Account
|
|
4499
|
MP1730004_111222FTO_575601
|
1730004061NRG23111220220299016
|
763699913
|
11/12/2022
|
sunil
|
sunil
|
1730004061WL062316
|
00697
|
BKID0MG7018
|
1224
|
17/12/2022
|
No Such Account
|
|
4500
|
MP1730004_111222FTO_575601
|
1730004061NRG23111220220299015
|
763699913
|
11/12/2022
|
sunil
|
sunil
|
1730004061WL062316
|
00697
|
BKID0MG7018
|
1224
|
17/12/2022
|
No Such Account
|
|
4501
|
MP1730004_111222FTO_575601
|
1730004061NRG23111220220299014
|
763699913
|
11/12/2022
|
sunil
|
sunil
|
1730004061WL062316
|
00697
|
BKID0MG7018
|
1224
|
17/12/2022
|
No Such Account
|
|
4502
|
MP1730006_170622FTO_208804
|
1730006043NRG23170620220100073
|
473527229
|
17/06/2022
|
RAJJAN
|
RAJJAN
|
1730006043WL013812
|
00089
|
CBIN0284903
|
1224
|
23/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4503
|
MP1730006_200722FTO_273599
|
1730006067NRG23200720220152481
|
120684627
|
20/07/2022
|
Tularam
|
Tularam
|
1730006067WL022741
|
00697
|
BKID0MG7023
|
1224
|
26/07/2022
|
No Such Account
|
|
4504
|
MP1730006_200722FTO_273599
|
1730006067NRG23200720220152500
|
120684627
|
20/07/2022
|
Cetram silawat
|
Cetram silawat
|
1730006067WL022744
|
00697
|
BKID0MG7023
|
1224
|
26/07/2022
|
No Such Account
|
|
4505
|
MP1730006_210622APB_FTO_216074
|
1730006067NRG23210620220105698
|
528534176
|
21/06/2022
|
ghashiram
|
ghashiram
|
1730006067WL014629
|
00603
|
CBIN0R20002
|
1224
|
29/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4506
|
MP1730006_231022FTO_477084
|
1730006067NRG23221020220253338
|
829276765
|
23/10/2022
|
Damodar
|
Damodar
|
1730006067WL050443
|
00415
|
SBIN0009751
|
1224
|
01/11/2022
|
Account closed
|
|
4507
|
MP1730006_280722APB_FTO_291011
|
1730006067NRG23280720220162000
|
485720407
|
28/07/2022
|
ghashiram
|
ghashiram
|
1730006067WL024946
|
00089
|
CBIN0284903
|
1224
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4508
|
MP1730007_040422APB_FTO_18862
|
1730007000NRG22040420220510538
|
565251673
|
04/04/2022
|
KEWAL
|
KEWAL
|
1730007WL086665
|
00415
|
SBIN0004367
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4509
|
MP1730007_131022FTO_459413
|
1730007000NRG23131020220246894
|
671942102
|
13/10/2022
|
GOVARDHAN KUSHWAHA
|
GOVARDHAN KUSHWAHA
|
1730007WL048636
|
00697
|
BKID0MG7032
|
1428
|
20/10/2022
|
No Such Account
|
|
4510
|
MP1730007_131022FTO_459413
|
1730007000NRG23131020220246928
|
671942102
|
13/10/2022
|
GODHAN SINGH
|
GODHAN SINGH
|
1730007WL048650
|
00697
|
BKID0MG7032
|
1224
|
20/10/2022
|
No Such Account
|
|
4511
|
MP1730007_131022FTO_459413
|
1730007000NRG23131020220246947
|
671942102
|
13/10/2022
|
BHURI BAI
|
BHURI BAI
|
1730007WL048659
|
00697
|
BKID0MG7032
|
1224
|
20/10/2022
|
No Such Account
|
|
4512
|
MP1730007_150323FTO_705326
|
1730007000NRG23150320230358348
|
731207724
|
15/03/2023
|
Ramshankar rajput
|
Ramshankar rajput
|
1730007WL078794
|
00697
|
BKID0MG7032
|
1224
|
28/03/2023
|
No Such Account
|
|
4513
|
MP1730007_210622APB_FTO_216806
|
1730007000NRG23210620220106299
|
555231658
|
21/06/2022
|
birendra singh lodhi
|
birendra singh lodhi
|
1730007WL014754
|
00415
|
SBIN0004367
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4514
|
MP1730007_210622APB_FTO_216806
|
1730007000NRG23210620220106300
|
555231658
|
21/06/2022
|
birendra singh lodhi
|
birendra singh lodhi
|
1730007WL014754
|
00415
|
SBIN0004367
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4515
|
MP1730007_271022FTO_482948
|
1730007000NRG23271020220258497
|
896803167
|
27/10/2022
|
DEVENDRA KUSHWAH
|
DEVENDRA KUSHWAH
|
1730007WL051815
|
00697
|
BKID0MG0219
|
1224
|
02/11/2022
|
No Such Account
|
|
4516
|
MP1730007_271022FTO_482948
|
1730007000NRG23271020220258498
|
896803167
|
27/10/2022
|
DEVENDRA KUSHWAH
|
DEVENDRA KUSHWAH
|
1730007WL051815
|
00697
|
BKID0MG0219
|
1224
|
02/11/2022
|
No Such Account
|
|
4517
|
MP1730007_271022FTO_482948
|
1730007000NRG23271020220258499
|
896803167
|
27/10/2022
|
PAPPU KUSHWAH
|
PAPPU KUSHWAH
|
1730007WL051815
|
00697
|
BKID0MG0219
|
1224
|
02/11/2022
|
No Such Account
|
|
4518
|
MP1730007_271022FTO_482948
|
1730007000NRG23271020220258500
|
896803167
|
27/10/2022
|
PAPPU KUSHWAH
|
PAPPU KUSHWAH
|
1730007WL051815
|
00697
|
BKID0MG0219
|
1224
|
02/11/2022
|
No Such Account
|
|
4519
|
MP1730007_271022FTO_482948
|
1730007000NRG23271020220258501
|
896803167
|
27/10/2022
|
VISHAKHA SHAKYA
|
VISHAKHA SHAKYA
|
1730007WL051815
|
00697
|
BKID0MG0219
|
1224
|
02/11/2022
|
No Such Account
|
|
4520
|
MP1730007_271022FTO_482948
|
1730007000NRG23271020220258502
|
896803167
|
27/10/2022
|
VISHAKHA SHAKYA
|
VISHAKHA SHAKYA
|
1730007WL051815
|
00697
|
BKID0MG0219
|
1224
|
02/11/2022
|
No Such Account
|
|
4521
|
MP1730007_271022FTO_482948
|
1730007000NRG23271020220258503
|
896803167
|
27/10/2022
|
MUNNI BAI
|
MUNNI BAI
|
1730007WL051815
|
00697
|
BKID0MG0219
|
1224
|
02/11/2022
|
No Such Account
|
|
4522
|
MP1730007_271022FTO_482948
|
1730007000NRG23271020220258504
|
896803167
|
27/10/2022
|
MUNNI BAI
|
MUNNI BAI
|
1730007WL051815
|
00697
|
BKID0MG0219
|
1224
|
02/11/2022
|
No Such Account
|
|
4523
|
MP1730007_270323FTO_730142
|
1730007000NRG22271020220514109
|
873064346
|
27/03/2023
|
BUDHHA
|
BUDHHA
|
1730007WL0087457
|
00415
|
SBIN0010504
|
1158
|
04/04/2023
|
Account closed
|
|
4524
|
MP1730007_270323FTO_730142
|
1730007009NRG22051220220514973
|
873064346
|
27/03/2023
|
KESAV SINGH
|
KESAV SINGH
|
1730007WL0087622
|
00415
|
SBIN0004367
|
1158
|
04/04/2023
|
Account closed
|
|
4525
|
MP1730007_270323FTO_730142
|
1730007009NRG22051220220514974
|
873064346
|
27/03/2023
|
KESAV SINGH
|
KESAV SINGH
|
1730007WL0087622
|
00415
|
SBIN0004367
|
1158
|
04/04/2023
|
Account closed
|
|
4526
|
MP1730007_010323APB_FTO_686229
|
1730007016NRG23010320230351565
|
693416407
|
01/03/2023
|
NANHEVEER
|
NANHEVEER
|
1730007016WL076754
|
00089
|
CBIN0280736
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4527
|
MP1730007_010922FTO_371149
|
1730007018NRG23010920220199235
|
387959634
|
01/09/2022
|
CHEN SINGH
|
CHEN SINGH
|
1730007018WL034600
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
|
4528
|
MP1730006_170622FTO_208804
|
1730006043NRG23170620220100074
|
473527229
|
17/06/2022
|
RAJJAN
|
RAJJAN
|
1730006043WL013812
|
00089
|
CBIN0284903
|
1224
|
23/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4529
|
MP1730004_111222FTO_575601
|
1730004061NRG23111220220299013
|
763699913
|
11/12/2022
|
sunil
|
sunil
|
1730004061WL062316
|
00697
|
BKID0MG7018
|
1224
|
17/12/2022
|
No Such Account
|
|
4530
|
MP1730004_280722FTO_290410
|
1730004055NRG23280720220162304
|
481407263
|
28/07/2022
|
DEVI RAM
|
DEVI RAM
|
1730004055WL025022
|
00089
|
CBIN0282889
|
2856
|
16/08/2022
|
No Such Account
|
|
4531
|
MP1730004_211022FTO_474472
|
1730004049NRG23201020220251906
|
829973210
|
21/10/2022
|
MANOJ LOWANSHI
|
MANOJ LOWANSHI
|
1730004049WL050026
|
00165
|
IBKL0001757
|
1428
|
01/11/2022
|
No Such Account
|
|
4532
|
MP1730004_290123FTO_658614
|
1730004039NRG23290120230340252
|
886004777
|
29/01/2023
|
Ramwati Bai
|
Ramwati Bai
|
1730004039WL072256
|
00697
|
BKID0MG7034
|
3060
|
15/02/2023
|
No Such Account
|
|
4533
|
MP1730004_180822APB_FTO_341109
|
1730004027NRG23170820220185328
|
693557213
|
18/08/2022
|
pramila bai
|
pramila bai
|
1730004027WL030839
|
00462
|
UCBA0000259
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4534
|
MP1730004_200722FTO_273331
|
1730004026NRG23200720220151444
|
120730259
|
20/07/2022
|
HEERENDRA KUMAR MALVIYA
|
HEERENDRA KUMAR MALVIYA
|
1730004026WL022556
|
00697
|
BKID0NAMRGB
|
1428
|
26/07/2022
|
No Such Account
|
|
4535
|
MP1730004_250422FTO_76697
|
1730004023NRG23250420220016786
|
556558076
|
25/04/2022
|
netram
|
netram
|
1730004023WL002501
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
4536
|
MP1730004_250422FTO_76697
|
1730004023NRG23250420220016782
|
556558076
|
25/04/2022
|
kamlo bai
|
kamlo bai
|
1730004023WL002501
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
4537
|
MP1730004_250422FTO_76697
|
1730004023NRG23250420220016779
|
556558076
|
25/04/2022
|
azmat
|
azmat
|
1730004023WL002501
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
4538
|
MP1730004_250422FTO_76697
|
1730004023NRG23250420220016777
|
556558076
|
25/04/2022
|
deepak
|
deepak
|
1730004023WL002501
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
4539
|
MP1730004_310722FTO_295807
|
1730004020NRG23300720220164513
|
488315094
|
31/07/2022
|
madanlal
|
madanlal
|
1730004020WL025644
|
00089
|
CBIN0280732
|
2448
|
19/08/2022
|
Account Holder Expired
|
|
4540
|
MP1730004_010722FTO_236945
|
1730004010NRG23300620220123660
|
710671352
|
01/07/2022
|
DHANANJAY CHOKSEY
|
DHANANJAY CHOKSEY
|
1730004010WL017493
|
00415
|
SBIN0010817
|
1224
|
07/07/2022
|
No Such Account
|
|
4541
|
MP1730004_310123FTO_662048
|
1730004000NRG23300120230341507
|
007745450
|
31/01/2023
|
SADANLAL
|
SADANLAL
|
1730004WL072570
|
00089
|
CBIN0282676
|
1428
|
16/02/2023
|
No Such Account
|
|
4542
|
MP1730004_230722FTO_280463
|
1730004000NRG23230720220155741
|
158180031
|
23/07/2022
|
manju
|
manju
|
1730004WL023422
|
00415
|
SBIN0010817
|
1224
|
30/07/2022
|
Account closed
|
|
4543
|
MP1730004_230722FTO_280463
|
1730004000NRG23230720220155738
|
158180031
|
23/07/2022
|
seetaram
|
seetaram
|
1730004WL023422
|
00697
|
BKID0NAMRGB
|
1224
|
30/07/2022
|
No Such Account
|
|
4544
|
MP1730004_120722FTO_255071
|
1730004000NRG23110720220139456
|
867516086
|
12/07/2022
|
gopal
|
gopal
|
1730004WL020124
|
00697
|
BKID0NAMRGB
|
1224
|
16/07/2022
|
No Such Account
|
|
4545
|
MP1730004_100622FTO_193904
|
1730004000NRG23100620220084134
|
338856866
|
10/06/2022
|
HEMRAJ
|
HEMRAJ
|
1730004WL011563
|
00697
|
BKID0NAMRGB
|
1428
|
20/06/2022
|
No Such Account
|
|
4546
|
MP1730004_060922APB_FTO_379790
|
1730004000NRG23060920220203921
|
378698568
|
06/09/2022
|
Kamal Singh
|
Kamal Singh
|
1730004WL036042
|
00415
|
SBIN0014684
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4547
|
MP1730004_050722FTO_241459
|
1730004000NRG23050720220129937
|
724272012
|
05/07/2022
|
Savita
|
Savita
|
1730004WL018455
|
00354
|
PUNB0137800
|
1224
|
08/07/2022
|
Account closed
|
|
4548
|
MP1730004_050722FTO_241459
|
1730004000NRG23050720220129936
|
724272012
|
05/07/2022
|
Ramesh
|
Ramesh
|
1730004WL018455
|
00354
|
PUNB0137800
|
1224
|
08/07/2022
|
Account closed
|
|
4549
|
MP1730004_040422FTO_18762
|
1730004000NRG22040420220510596
|
565251851
|
04/04/2022
|
raghubeer
|
raghubeer
|
1730004WL086672
|
00415
|
SBIN0014684
|
1351
|
09/05/2022
|
No Such Account
|
|
4550
|
MP1730004_040422FTO_18762
|
1730004000NRG22040420220510595
|
565251851
|
04/04/2022
|
raghubeer
|
raghubeer
|
1730004WL086672
|
00415
|
SBIN0014684
|
2702
|
09/05/2022
|
No Such Account
|
|
4551
|
MP1730006_130922FTO_393564
|
1730006046NRG23130920220211424
|
375006437
|
13/09/2022
|
Suneel
|
Suneel
|
1730006046WL038271
|
00415
|
SBIN0009751
|
1428
|
04/10/2022
|
Account closed
|
|
4552
|
MP1730003_230922FTO_419441
|
1730003055NRG23230920220223932
|
417305167
|
23/09/2022
|
ramdevi lodhi
|
ramdevi lodhi
|
1730003055WL041884
|
00697
|
BKID0MG7031
|
2652
|
07/10/2022
|
No Such Account
|
|
4553
|
MP1730003_120123FTO_628789
|
1730003055NRG23201220220308898
|
005502401
|
12/01/2023
|
santoshrani patel
|
santoshrani patel
|
1730003WL0064633
|
00415
|
SBIN0009270
|
1224
|
16/02/2023
|
No Such Account
|
|
4554
|
MP1730003_301222FTO_607775
|
1730003054NRG23231220220311753
|
026843861
|
30/12/2022
|
ganesh
|
ganesh
|
1730003054WL065321
|
00415
|
SBIN0002831
|
3060
|
17/02/2023
|
No Such Account
|
|
4555
|
MP1730007_270323FTO_730142
|
1730007000NRG22281020220514123
|
873064346
|
27/03/2023
|
Prem bai
|
Prem bai
|
1730007WL0087463
|
00415
|
SBIN0004367
|
1158
|
04/04/2023
|
Account closed
|
|
4556
|
MP1730007_090522FTO_111159
|
1730007000NRG23090520220033805
|
747560841
|
09/05/2022
|
LEELA DHAR
|
LEELA DHAR
|
1730007WL004897
|
00697
|
BKID0MG7017
|
1224
|
17/05/2022
|
No Such Account
|
|
4557
|
MP1730007_270323FTO_730142
|
1730007000NRG22281020220514124
|
873064346
|
27/03/2023
|
Prem bai
|
Prem bai
|
1730007WL0087463
|
00415
|
SBIN0004367
|
1351
|
04/04/2023
|
Account closed
|
|
4558
|
MP1730007_270323FTO_730142
|
1730007000NRG22281020220514125
|
873064346
|
27/03/2023
|
DAYARAM
|
DAYARAM
|
1730007WL0087464
|
00415
|
SBIN0010504
|
1158
|
04/04/2023
|
No Such Account
|
|
4559
|
MP1730007_270323FTO_730142
|
1730007000NRG22281020220514126
|
873064346
|
27/03/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
1730007WL0087464
|
00415
|
SBIN0010504
|
1158
|
04/04/2023
|
No Such Account
|
|
4560
|
MP1730007_110822FTO_327527
|
1730007000NRG23110820220178870
|
624381000
|
11/08/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1730007WL029255
|
00697
|
BKID0NAMRGB
|
1020
|
25/08/2022
|
No Such Account
|
|
4561
|
MP1730007_110822FTO_327527
|
1730007000NRG23110820220178871
|
624381000
|
11/08/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1730007WL029255
|
00697
|
BKID0NAMRGB
|
1428
|
25/08/2022
|
No Such Account
|
|
4562
|
MP1730007_150323FTO_705326
|
1730007000NRG23150320230358335
|
731207724
|
15/03/2023
|
HALKORI
|
HALKORI
|
1730007WL078787
|
00415
|
SBIN0010504
|
204
|
28/03/2023
|
Account closed
|
|
4563
|
MP1730007_150323FTO_705326
|
1730007000NRG23150320230358340
|
731207724
|
15/03/2023
|
Teerath singh rajput
|
Teerath singh rajput
|
1730007WL078791
|
00697
|
BKID0MG7032
|
204
|
28/03/2023
|
No Such Account
|
|
4564
|
MP1730007_171222FTO_588329
|
1730007018NRG23171220220306190
|
876669416
|
17/12/2022
|
CHENSINGH
|
CHENSINGH
|
1730007018WL064011
|
00697
|
BKID0MG7032
|
1224
|
23/12/2022
|
No Such Account
|
|
4565
|
MP1730007_180822FTO_341372
|
1730007018NRG23180820220186270
|
695913929
|
18/08/2022
|
SANTOSH
|
SANTOSH
|
1730007018WL031112
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
|
4566
|
MP1730007_040922FTO_376357
|
1730007019NRG23040920220201790
|
382113211
|
04/09/2022
|
Gopal singh
|
Gopal singh
|
1730007019WL035358
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
|
4567
|
MP1730007_270323FTO_730142
|
1730007022NRG22271020220514113
|
873064346
|
27/03/2023
|
SHRIRAM
|
SHRIRAM
|
1730007WL0087460
|
00415
|
SBIN0010504
|
1158
|
04/04/2023
|
Account closed
|
|
4568
|
MP1730007_281222FTO_604617
|
1730007025NRG23251220220313742
|
030710784
|
28/12/2022
|
KHUMAN SINGH
|
KHUMAN SINGH
|
1730007WL0065822
|
00045
|
BARB0BARELI
|
1224
|
17/02/2023
|
No Such Account
|
|
4569
|
MP1730007_270323FTO_730142
|
1730007028NRG22131220220515725
|
873064346
|
27/03/2023
|
Ramchandra
|
Ramchandra
|
1730007WL0087812
|
00688
|
FINO0001446
|
1158
|
04/04/2023
|
No Such Account
|
|
4570
|
MP1730007_270323FTO_730142
|
1730007028NRG22131220220515726
|
873064346
|
27/03/2023
|
Ramchandra
|
Ramchandra
|
1730007WL0087812
|
00688
|
FINO0001446
|
1158
|
04/04/2023
|
No Such Account
|
|
4571
|
MP1730007_210922FTO_414977
|
1730007028NRG23210920220222217
|
374408680
|
21/09/2022
|
raju
|
raju
|
1730007028WL041432
|
00415
|
SBIN0004367
|
816
|
04/10/2022
|
Account closed
|
|
4572
|
MP1730007_171222FTO_588329
|
1730007033NRG23171220220306109
|
876669416
|
17/12/2022
|
MALKHAN HARIJAN
|
MALKHAN HARIJAN
|
1730007033WL063979
|
00697
|
BKID0MG7032
|
1224
|
23/12/2022
|
No Such Account
|
|
4573
|
MP1730007_250123FTO_653810
|
1730007033NRG23250120230337585
|
887227093
|
25/01/2023
|
HALKE VEER RAJPUT
|
HALKE VEER RAJPUT
|
1730007033WL071561
|
00697
|
BKID0MG7032
|
1224
|
15/02/2023
|
No Such Account
|
|
4574
|
MP1730007_250123FTO_653810
|
1730007033NRG23250120230337586
|
887227093
|
25/01/2023
|
HALKE VEER RAJPUT
|
HALKE VEER RAJPUT
|
1730007033WL071561
|
00697
|
BKID0MG7032
|
1224
|
15/02/2023
|
No Such Account
|
|
4575
|
MP1730007_220522FTO_144053
|
1730007040NRG23210520220049622
|
002163996
|
22/05/2022
|
Ram Chandra
|
Ram Chandra
|
1730007040WL007021
|
00415
|
SBIN0004367
|
1158
|
27/05/2022
|
Account closed
|
|
4576
|
MP1730007_220522FTO_144053
|
1730007040NRG23210520220049623
|
002163996
|
22/05/2022
|
Ram Chandra
|
Ram Chandra
|
1730007040WL007021
|
00415
|
SBIN0004367
|
1158
|
27/05/2022
|
Account closed
|
|
4577
|
MP1730007_171222FTO_588329
|
1730007045NRG23171220220306028
|
876669416
|
17/12/2022
|
Pappu
|
Pappu
|
1730007045WL063961
|
00697
|
BKID0MG7032
|
1020
|
23/12/2022
|
No Such Account
|
|
4578
|
MP1730007_171222FTO_588329
|
1730007045NRG23171220220306031
|
876669416
|
17/12/2022
|
Munni bai
|
Munni bai
|
1730007045WL063961
|
00697
|
BKID0MG7032
|
1020
|
23/12/2022
|
No Such Account
|
|
4579
|
MP1730007_250922FTO_422878
|
1730007000NRG23250920220226007
|
415879025
|
25/09/2022
|
Lachhiram Noriya
|
Lachhiram Noriya
|
1730007WL042531
|
00415
|
SBIN0010504
|
1428
|
07/10/2022
|
No Such Account
|
|
4580
|
MP1730007_271122FTO_544191
|
1730007015NRG23271120220285630
|
628122210
|
27/11/2022
|
rajaram
|
rajaram
|
1730007015WL059087
|
00415
|
SBIN0004367
|
1428
|
09/12/2022
|
Account closed
|
|
4581
|
MP1730007_271122FTO_544191
|
1730007015NRG23271120220285631
|
628122210
|
27/11/2022
|
rajaram
|
rajaram
|
1730007015WL059087
|
00415
|
SBIN0004367
|
816
|
09/12/2022
|
Account closed
|
|
4582
|
MP1730007_270323FTO_730142
|
1730007018NRG22271020220514110
|
873064346
|
27/03/2023
|
DEELIP SINGH
|
DEELIP SINGH
|
1730007WL0087458
|
00415
|
SBIN0010504
|
1158
|
04/04/2023
|
No Such Account
|
|
4583
|
MP1730003_301222FTO_607775
|
1730003054NRG23231220220311752
|
026843861
|
30/12/2022
|
ganesh
|
ganesh
|
1730003054WL065321
|
00415
|
SBIN0002831
|
3060
|
17/02/2023
|
No Such Account
|
|
4584
|
MP1730003_150622FTO_203684
|
1730003053NRG23150620220094398
|
473343289
|
15/06/2022
|
madho singh
|
madho singh
|
1730003053WL013043
|
00688
|
FINO0001446
|
2040
|
23/06/2022
|
Account closed
|
|
4585
|
MP1730003_150622FTO_203684
|
1730003053NRG23150620220094397
|
473343289
|
15/06/2022
|
madho singh
|
madho singh
|
1730003053WL013043
|
00688
|
FINO0001446
|
2040
|
23/06/2022
|
Account closed
|
|
4586
|
MP1730003_150622FTO_203684
|
1730003053NRG23150620220094396
|
473343289
|
15/06/2022
|
Madho singh
|
Madho singh
|
1730003053WL013043
|
00688
|
FINO0001446
|
2040
|
23/06/2022
|
Account closed
|
|
4587
|
MP1730006_131222FTO_578848
|
1730006054NRG23131220220302077
|
814129883
|
13/12/2022
|
Resham Bai
|
Resham Bai
|
1730006WL0063004
|
00415
|
SBIN0000544
|
1224
|
20/12/2022
|
No Such Account
|
|
4588
|
MP1730003_050722FTO_241401
|
1730003052NRG23030720220127030
|
724282979
|
05/07/2022
|
Pooja
|
Pooja
|
1730003052WL018073
|
00089
|
CBIN0281439
|
1224
|
08/07/2022
|
No Such Account
|
|
4589
|
MP1730003_150622FTO_203684
|
1730003051NRG23140620220093857
|
473343289
|
15/06/2022
|
JIGYASHA
|
JIGYASHA
|
1730003051WL012977
|
00089
|
CBIN0281439
|
3060
|
23/06/2022
|
No Such Account
|
|
4590
|
MP1730003_160123FTO_636566
|
1730003051NRG23120120230329877
|
893598698
|
16/01/2023
|
goora bai
|
goora bai
|
1730003051WL069437
|
00415
|
SBIN0002831
|
1836
|
15/02/2023
|
No Such Account
|
|
4591
|
MP1730003_180123FTO_640467
|
1730003051NRG23110120230328660
|
890158848
|
18/01/2023
|
nathhi bai
|
nathhi bai
|
1730003051WL069091
|
00415
|
SBIN0002831
|
408
|
15/02/2023
|
No Such Account
|
|
4592
|
MP1730003_161122FTO_514269
|
1730003051NRG22280920220513931
|
356424136
|
16/11/2022
|
kasturi bai
|
kasturi bai
|
1730003WL0087398
|
00697
|
BKID0MG7031
|
1351
|
23/11/2022
|
No Such Account
|
|
4593
|
MP1730003_080622FTO_187903
|
1730003051NRG22080620220512550
|
310544844
|
08/06/2022
|
kasturi bai
|
kasturi bai
|
1730003WL0087097
|
00697
|
BKID0MG7048
|
1351
|
14/06/2022
|
No Such Account
|
|
4594
|
MP1730003_130622APB_FTO_199516
|
1730003048NRG23130620220090524
|
366334955
|
13/06/2022
|
ARVINDRA
|
ARVINDRA
|
1730003048WL012512
|
00697
|
BKID0NAMRGB
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4595
|
MP1730003_120123FTO_628789
|
1730003043NRG23280920220229642
|
005502401
|
12/01/2023
|
Geeta Yadav
|
Geeta Yadav
|
1730003WL0043689
|
00415
|
SBIN0009270
|
1224
|
16/02/2023
|
Account closed
|
|
4596
|
MP1730003_240722FTO_282055
|
1730003040NRG23240720220156272
|
486718674
|
24/07/2022
|
Kunjilal
|
Kunjilal
|
1730003040WL023559
|
00688
|
FINO0001446
|
1020
|
19/08/2022
|
A/c Blocked or Frozen
|
|
4597
|
MP1730003_240722FTO_282055
|
1730003040NRG23240720220156227
|
486718674
|
24/07/2022
|
sudharani
|
sudharani
|
1730003040WL023546
|
00089
|
CBIN0281439
|
1020
|
19/08/2022
|
No Such Account
|
|
4598
|
MP1730003_240722FTO_282055
|
1730003038NRG23240720220155873
|
486718674
|
24/07/2022
|
mahadeprsad
|
mahadeprsad
|
1730003038WL023487
|
00415
|
SBIN0009270
|
1224
|
19/08/2022
|
No Such Account
|
|
4599
|
MP1730003_260522FTO_153208
|
1730003035NRG23250520220056340
|
115190781
|
26/05/2022
|
Sharmila
|
Sharmila
|
1730003035WL007720
|
00089
|
CBIN0281439
|
2856
|
04/06/2022
|
No Such Account
|
|
4600
|
MP1730003_260522FTO_153208
|
1730003035NRG23250520220056339
|
115190781
|
26/05/2022
|
Veer singh
|
Veer singh
|
1730003035WL007720
|
00089
|
CBIN0281439
|
2856
|
04/06/2022
|
No Such Account
|
|
4601
|
MP1730006_131222FTO_578848
|
1730006062NRG23131220220302078
|
814129883
|
13/12/2022
|
dhanvanti
|
dhanvanti
|
1730006WL0063006
|
00415
|
SBIN0009751
|
1428
|
20/12/2022
|
No Such Account
|
|
4602
|
MP1730006_131222FTO_578848
|
1730006062NRG23131220220302079
|
814129883
|
13/12/2022
|
mukesh
|
mukesh
|
1730006WL0063006
|
00415
|
SBIN0009751
|
1428
|
20/12/2022
|
No Such Account
|
|
4603
|
MP1730006_131222FTO_578848
|
1730006062NRG23131220220302080
|
814129883
|
13/12/2022
|
halkeveer
|
halkeveer
|
1730006WL0063006
|
00415
|
SBIN0009751
|
1428
|
20/12/2022
|
No Such Account
|
|
4604
|
MP1730003_170123FTO_638372
|
1730003035NRG23110120230328587
|
892080691
|
17/01/2023
|
Rahul
|
Rahul
|
1730003035WL069076
|
00415
|
SBIN0009270
|
2856
|
15/02/2023
|
No Such Account
|
|
4605
|
MP1730003_091022FTO_450115
|
1730003034NRG23081020220241091
|
564037624
|
09/10/2022
|
Ram gopal
|
Ram gopal
|
1730003034WL046958
|
00089
|
CBIN0284173
|
2856
|
13/10/2022
|
No Such Account
|
|
4606
|
MP1730003_300822FTO_365581
|
1730003031NRG23290820220195827
|
389459716
|
30/08/2022
|
Pradeep
|
Pradeep
|
1730003031WL033733
|
00415
|
SBIN0002831
|
1428
|
06/10/2022
|
No Such Account
|
|
4607
|
MP1730003_251022FTO_479150
|
1730003028NRG23251020220255201
|
828789037
|
25/10/2022
|
vipta
|
vipta
|
1730003028WL050992
|
00415
|
SBIN0002831
|
2856
|
01/11/2022
|
Account closed
|
|
4608
|
MP1730003_030822FTO_304835
|
1730003028NRG23030820220169789
|
481741396
|
03/08/2022
|
sharad
|
sharad
|
1730003028WL026921
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
Account closed
|
|
4609
|
MP1730006_310722FTO_296463
|
1730006063NRG23310720220165754
|
488308795
|
31/07/2022
|
Ramprsad
|
Ramprsad
|
1730006063WL025874
|
00415
|
SBIN0009751
|
1428
|
19/08/2022
|
Account closed
|
|
4610
|
MP1730003_091022FTO_450115
|
1730003023NRG23081020220241115
|
564037624
|
09/10/2022
|
SHAKUNI BAI
|
SHAKUNI BAI
|
1730003023WL046962
|
00415
|
SBIN0002831
|
2856
|
13/10/2022
|
No Such Account
|
|
4611
|
MP1730003_051022FTO_444577
|
1730003021NRG23051020220237379
|
493407282
|
05/10/2022
|
kirti
|
kirti
|
1730003021WL045898
|
00415
|
SBIN0005501
|
1224
|
10/10/2022
|
Account closed
|
|
4612
|
MP1730003_150622FTO_203684
|
1730003020NRG23150620220094954
|
473343289
|
15/06/2022
|
rajni
|
rajni
|
1730003020WL013111
|
00415
|
SBIN0002831
|
1224
|
23/06/2022
|
Account closed
|
|
4613
|
MP1730006_280922FTO_429832
|
1730006066NRG22190920220513615
|
410315502
|
28/09/2022
|
HARDAYAL
|
HARDAYAL
|
1730006WL0087340
|
00415
|
SBIN0009270
|
1158
|
07/10/2022
|
Account closed
|
|
4614
|
MP1730003_150622FTO_203684
|
1730003020NRG23150620220094953
|
473343289
|
15/06/2022
|
sunil
|
sunil
|
1730003020WL013111
|
00415
|
SBIN0002831
|
1224
|
23/06/2022
|
Account closed
|
|
4615
|
MP1730003_221222APB_FTO_597310
|
1730003019NRG23211220220310303
|
036536418
|
22/12/2022
|
VAIJANTI BAI
|
VAIJANTI BAI
|
1730003019WL064950
|
00415
|
SBIN0009753
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4616
|
MP1730003_030922FTO_374629
|
1730003015NRG23030920220200934
|
387583037
|
03/09/2022
|
pritam
|
pritam
|
1730003015WL035086
|
00697
|
BKID0NAMRGB
|
3060
|
06/10/2022
|
Account closed
|
|
4617
|
MP1730003_030922FTO_374629
|
1730003015NRG23030920220200933
|
387583037
|
03/09/2022
|
pritam
|
pritam
|
1730003015WL035086
|
00697
|
BKID0NAMRGB
|
3060
|
06/10/2022
|
Account closed
|
|
4618
|
MP1730003_030922FTO_374629
|
1730003015NRG23030920220200932
|
387583037
|
03/09/2022
|
pritam
|
pritam
|
1730003015WL035086
|
00697
|
BKID0NAMRGB
|
3060
|
06/10/2022
|
Account closed
|
|
4619
|
MP1730006_070722FTO_248070
|
1730006067NRG23070720220134032
|
788347403
|
07/07/2022
|
Cetram silawat
|
Cetram silawat
|
1730006067WL019167
|
00697
|
BKID0MG7023
|
1224
|
12/07/2022
|
No Such Account
|
|
4620
|
MP1730006_081122FTO_500493
|
1730006067NRG23081120220266106
|
206519469
|
08/11/2022
|
Damodar
|
Damodar
|
1730006067WL053953
|
00415
|
SBIN0009751
|
1224
|
15/11/2022
|
Account closed
|
|
4621
|
MP1730003_300922APB_FTO_433695
|
1730003013NRG23300920220231987
|
411197162
|
30/09/2022
|
KAMLESH
|
KAMLESH
|
1730003013WL044309
|
00415
|
SBIN0002831
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4622
|
MP1730003_300622FTO_233718
|
1730003013NRG23300620220122858
|
703788300
|
30/06/2022
|
kamal
|
kamal
|
1730003013WL017342
|
00697
|
BKID0MG7040
|
3060
|
07/07/2022
|
No Such Account
|
|
4623
|
MP1730003_300622FTO_233718
|
1730003013NRG23300620220122762
|
703788300
|
30/06/2022
|
Devi
|
Devi
|
1730003013WL017340
|
00697
|
BKID0MG7031
|
1224
|
07/07/2022
|
No Such Account
|
|
4624
|
MP1730003_300622FTO_233718
|
1730003013NRG23300620220122761
|
703788300
|
30/06/2022
|
Devi
|
Devi
|
1730003013WL017340
|
00697
|
BKID0MG7031
|
1224
|
07/07/2022
|
No Such Account
|
|
4625
|
MP1730003_170123FTO_638372
|
1730003012NRG23160120230331310
|
892080691
|
17/01/2023
|
kamal
|
kamal
|
1730003012WL069870
|
00415
|
SBIN0002831
|
1428
|
15/02/2023
|
No Such Account
|
|
4626
|
MP1730003_170123FTO_638372
|
1730003012NRG23160120230331308
|
892080691
|
17/01/2023
|
muliya bai
|
muliya bai
|
1730003012WL069869
|
00415
|
SBIN0002831
|
1428
|
15/02/2023
|
No Such Account
|
|
4627
|
MP1730003_021022FTO_438034
|
1730003010NRG23300920220232701
|
410120609
|
02/10/2022
|
BRAJESH
|
BRAJESH
|
1730003010WL044500
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4628
|
MP1730003_120123FTO_628789
|
1730003006NRG23131220220301815
|
005502401
|
12/01/2023
|
charan singh
|
charan singh
|
1730003WL0062952
|
00697
|
BKID0MG7048
|
1224
|
16/02/2023
|
No Such Account
|
|
4629
|
MP1730003_120123FTO_628789
|
1730003006NRG23131220220301814
|
005502401
|
12/01/2023
|
charan singh
|
charan singh
|
1730003WL0062952
|
00697
|
BKID0MG7048
|
1224
|
16/02/2023
|
No Such Account
|
|
4630
|
MP1730003_120123FTO_628789
|
1730003006NRG23131220220301813
|
005502401
|
12/01/2023
|
charan singh
|
charan singh
|
1730003WL0062952
|
00697
|
BKID0MG7048
|
1224
|
16/02/2023
|
No Such Account
|
|
4631
|
MP1730003_020223FTO_665642
|
1730003006NRG23010220230342790
|
007724136
|
02/02/2023
|
sher singh
|
sher singh
|
1730003006WL072911
|
00697
|
BKID0NAMRGB
|
2856
|
16/02/2023
|
No Such Account
|
|
4632
|
MP1730003_010522FTO_91041
|
1730003005NRG23260420220017998
|
680224468
|
01/05/2022
|
ankita
|
ankita
|
1730003005WL002728
|
00415
|
SBIN0002831
|
1158
|
13/05/2022
|
No Such Account
|
|
4633
|
MP1730003_290123FTO_658276
|
1730003003NRG23280120230339726
|
886128981
|
29/01/2023
|
bakeel
|
bakeel
|
1730003003WL072110
|
00697
|
BKID0MG7048
|
2448
|
15/02/2023
|
No Such Account
|
|
4634
|
MP1730003_270422APB_FTO_80134
|
1730003003NRG23270420220019098
|
554676618
|
27/04/2022
|
mambar
|
mambar
|
1730003003WL002844
|
00691
|
IPOS0000001
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4635
|
MP1730003_251122FTO_535477
|
1730003003NRG23251120220283091
|
628241492
|
25/11/2022
|
Surendra
|
Surendra
|
1730003003WL058464
|
00415
|
SBIN0002831
|
2652
|
09/12/2022
|
No Such Account
|
|
4636
|
MP1730006_200922FTO_408268
|
1730006068NRG23190920220218465
|
374525531
|
20/09/2022
|
Aslam
|
Aslam
|
1730006068WL040483
|
00697
|
BKID0MG7047
|
204
|
04/10/2022
|
Account closed
|
|
4637
|
MP1730006_200922FTO_408268
|
1730006068NRG23190920220218466
|
374525531
|
20/09/2022
|
AFSANA
|
AFSANA
|
1730006068WL040483
|
00697
|
BKID0NAMRGB
|
204
|
04/10/2022
|
Account closed
|
|
4638
|
MP1730007_141222FTO_580411
|
1730007018NRG23131220220302570
|
834250631
|
14/12/2022
|
Santosh
|
Santosh
|
1730007018WL063112
|
00697
|
BKID0MG7032
|
1224
|
21/12/2022
|
No Such Account
|
|
4639
|
MP1730007_180822FTO_341372
|
1730007018NRG23180820220186273
|
695913929
|
18/08/2022
|
CHEN SINGH
|
CHEN SINGH
|
1730007018WL031112
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
|
4640
|
MP1730007_280422FTO_83445
|
1730007021NRG23280420220020774
|
562948442
|
28/04/2022
|
JAHID ALI
|
JAHID ALI
|
1730007021WL003047
|
00415
|
SBIN0004367
|
1224
|
09/05/2022
|
No Such Account
|
|
4641
|
MP1730007_170323APB_FTO_711519
|
1730007023NRG23170320230359480
|
729328801
|
17/03/2023
|
akhlesh kumar kushwaha
|
akhlesh kumar kushwaha
|
1730007023WL079016
|
00415
|
SBIN0004367
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4642
|
MP1730007_030722FTO_238898
|
1730007050NRG23030720220126013
|
705544265
|
03/07/2022
|
LAKHAN
|
LAKHAN
|
1730007050WL017938
|
00697
|
BKID0MG7037
|
1224
|
07/07/2022
|
No Such Account
|
|
4643
|
MP1730007_190722FTO_269430
|
1730007060NRG23190720220150446
|
111327919
|
19/07/2022
|
SHIVANI ADIWASHI
|
SHIVANI ADIWASHI
|
1730007060WL022380
|
00415
|
SBIN0017118
|
1224
|
25/07/2022
|
Account closed
|
|
4644
|
MP1730007_190722FTO_269430
|
1730007060NRG23190720220150447
|
111327919
|
19/07/2022
|
SHIVANI ADIWASHI
|
SHIVANI ADIWASHI
|
1730007060WL022380
|
00415
|
SBIN0017118
|
1224
|
25/07/2022
|
Account closed
|
|
4645
|
MP1730007_281222FTO_604617
|
1730007025NRG23251220220313743
|
030710784
|
28/12/2022
|
KHUMAN SINGH
|
KHUMAN SINGH
|
1730007WL0065822
|
00045
|
BARB0BARELI
|
1224
|
17/02/2023
|
No Such Account
|
|
4646
|
MP1730007_171222FTO_588329
|
1730007028NRG23171220220306172
|
876669416
|
17/12/2022
|
RAM SINGH
|
RAM SINGH
|
1730007028WL064008
|
00415
|
SBIN0004367
|
1224
|
23/12/2022
|
No Such Account
|
|
4647
|
MP1730007_301122FTO_551157
|
1730007039NRG23301120220288510
|
628044292
|
30/11/2022
|
Dibakar
|
Dibakar
|
1730007039WL059727
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
4648
|
MP1730007_260522FTO_155360
|
1730007030NRG23260520220057943
|
116457487
|
26/05/2022
|
CHHANNU
|
CHHANNU
|
1730007030WL007925
|
00415
|
SBIN0010504
|
1224
|
04/06/2022
|
Account closed
|
|
4649
|
MP1730007_121022APB_FTO_457053
|
1730007033NRG23121020220245874
|
590056164
|
12/10/2022
|
chandrabhan
|
chandrabhan
|
1730007033WL048325
|
00415
|
SBIN0010504
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4650
|
MP1730007_250123FTO_653810
|
1730007033NRG23250120230337573
|
887227093
|
25/01/2023
|
Karelal Harijan
|
Karelal Harijan
|
1730007033WL071559
|
00697
|
BKID0MG7032
|
1224
|
15/02/2023
|
No Such Account
|
|
4651
|
MP1730007_270822FTO_361080
|
1730007045NRG23260820220193464
|
391397097
|
27/08/2022
|
ANIKET RAGHUWANSHI
|
ANIKET RAGHUWANSHI
|
1730007045WL033031
|
00415
|
SBIN0010504
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
4652
|
MP1730007_111122FTO_506203
|
1730007047NRG23101120220268938
|
248881385
|
11/11/2022
|
RAMPAL RAJPUT
|
RAMPAL RAJPUT
|
1730007047WL054677
|
00089
|
CBIN0280736
|
1224
|
17/11/2022
|
Account closed
|
|
4653
|
MP1730007_111122FTO_506203
|
1730007047NRG23101120220268939
|
248881385
|
11/11/2022
|
RAMPAL RAJPUT
|
RAMPAL RAJPUT
|
1730007047WL054677
|
00089
|
CBIN0280736
|
1224
|
17/11/2022
|
Account closed
|
|
4654
|
MP1730007_140922APB_FTO_394816
|
1730007048NRG23140920220212815
|
374916359
|
14/09/2022
|
AKASH LODHI
|
AKASH LODHI
|
1730007048WL038685
|
00415
|
SBIN0004367
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4655
|
MP1730007_251222APB_FTO_601183
|
1730007049NRG23251220220313340
|
032319993
|
25/12/2022
|
hemraj kirar
|
hemraj kirar
|
1730007049WL065703
|
00415
|
SBIN0004367
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4656
|
MP1730007_251222APB_FTO_601183
|
1730007049NRG23251220220313342
|
032319993
|
25/12/2022
|
hemraj kirar
|
hemraj kirar
|
1730007049WL065703
|
00415
|
SBIN0004367
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4657
|
MP1730007_251222APB_FTO_601183
|
1730007049NRG23251220220313347
|
032319993
|
25/12/2022
|
keerat MEHRA
|
keerat MEHRA
|
1730007049WL065706
|
00415
|
SBIN0004367
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4658
|
MP1730007_251222APB_FTO_601183
|
1730007049NRG23251220220313348
|
032319993
|
25/12/2022
|
keerat MEHRA
|
keerat MEHRA
|
1730007049WL065706
|
00415
|
SBIN0004367
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4659
|
MP1730007_211222FTO_595397
|
1730007059NRG23211220220310261
|
060776949
|
21/12/2022
|
MULLU
|
MULLU
|
1730007059WL064938
|
00697
|
BKID0MG7032
|
1224
|
28/12/2022
|
No Such Account
|
|
4660
|
MP1730007_211222FTO_595397
|
1730007059NRG23211220220310262
|
060776949
|
21/12/2022
|
MULLU
|
MULLU
|
1730007059WL064938
|
00697
|
BKID0MG7032
|
1224
|
28/12/2022
|
No Such Account
|
|
4661
|
MP1730007_270323FTO_730142
|
1730007065NRG22091220220515097
|
873064346
|
27/03/2023
|
BEJANTI BAI
|
BEJANTI BAI
|
1730007WL0087655
|
00697
|
BKID0MG7032
|
1158
|
04/04/2023
|
Account closed
|
|
4662
|
MP1730007_270323FTO_730142
|
1730007065NRG22091220220515098
|
873064346
|
27/03/2023
|
BEJANTI BAI
|
BEJANTI BAI
|
1730007WL0087655
|
00697
|
BKID0MG7032
|
965
|
04/04/2023
|
Account closed
|
|
4663
|
MP1730003_170123FTO_638372
|
1730003003NRG23160120230331458
|
892080691
|
17/01/2023
|
sarvan
|
sarvan
|
1730003003WL069919
|
00415
|
SBIN0002831
|
1428
|
15/02/2023
|
No Such Account
|
|
4664
|
MP1730007_101022FTO_452773
|
1730007000NRG23101020220243850
|
578637418
|
10/10/2022
|
DEVENDRA KUSHWAH
|
DEVENDRA KUSHWAH
|
1730007WL047710
|
00697
|
BKID0MG7032
|
1224
|
14/10/2022
|
No Such Account
|
|
4665
|
MP1730007_101022FTO_452773
|
1730007000NRG23101020220243851
|
578637418
|
10/10/2022
|
DEVENDRA KUSHWAH
|
DEVENDRA KUSHWAH
|
1730007WL047710
|
00697
|
BKID0MG7032
|
1224
|
14/10/2022
|
No Such Account
|
|
4666
|
MP1730003_091222FTO_571482
|
1730003003NRG23081220220296280
|
764746042
|
09/12/2022
|
Badan
|
Badan
|
1730003003WL061715
|
00415
|
SBIN0002831
|
2856
|
17/12/2022
|
No Such Account
|
|
4667
|
MP1730003_091222FTO_571482
|
1730003003NRG23071220220295496
|
764746042
|
09/12/2022
|
Keshar singh
|
Keshar singh
|
1730003003WL061480
|
00415
|
SBIN0002831
|
2856
|
17/12/2022
|
No Such Account
|
|
4668
|
MP1730003_091222FTO_571482
|
1730003003NRG23071220220295495
|
764746042
|
09/12/2022
|
Keshar singh
|
Keshar singh
|
1730003003WL061480
|
00415
|
SBIN0002831
|
2856
|
17/12/2022
|
No Such Account
|
|
4669
|
MP1730003_091222FTO_571482
|
1730003003NRG23071220220295492
|
764746042
|
09/12/2022
|
Mahraj
|
Mahraj
|
1730003003WL061479
|
00089
|
CBIN0281439
|
2856
|
17/12/2022
|
No Such Account
|
|
4670
|
MP1730007_130722APB_FTO_257646
|
1730007000NRG23130720220142646
|
868046058
|
13/07/2022
|
birendra singh lodhi
|
birendra singh lodhi
|
1730007WL020760
|
00415
|
SBIN0004367
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4671
|
MP1730003_021022FTO_438034
|
1730003003NRG23011020220233151
|
410120609
|
02/10/2022
|
surendra
|
surendra
|
1730003003WL044650
|
00089
|
CBIN0281439
|
2856
|
07/10/2022
|
Account closed
|
|
4672
|
MP1730003_021022FTO_438034
|
1730003003NRG23011020220233150
|
410120609
|
02/10/2022
|
surendra
|
surendra
|
1730003003WL044650
|
00089
|
CBIN0281439
|
2856
|
07/10/2022
|
Account closed
|
|
4673
|
MP1730003_120123FTO_628789
|
1730003002NRG23110920220209359
|
005502401
|
12/01/2023
|
Ravi kant
|
Ravi kant
|
1730003WL0037613
|
00415
|
SBIN0002831
|
2856
|
16/02/2023
|
Account closed
|
|
4674
|
MP1730007_180123FTO_641724
|
1730007000NRG23180120230333396
|
888677791
|
18/01/2023
|
HALKE VEER RAJPUT
|
HALKE VEER RAJPUT
|
1730007WL070456
|
00697
|
BKID0MG7032
|
1224
|
15/02/2023
|
No Such Account
|
|
4675
|
MP1730007_180123FTO_641724
|
1730007000NRG23180120230333397
|
888677791
|
18/01/2023
|
HALKE VEER RAJPUT
|
HALKE VEER RAJPUT
|
1730007WL070456
|
00697
|
BKID0MG7032
|
1224
|
15/02/2023
|
No Such Account
|
|
4676
|
MP1730003_120123FTO_628789
|
1730003002NRG23110920220209357
|
005502401
|
12/01/2023
|
gopi
|
gopi
|
1730003WL0037613
|
00415
|
SBIN0002831
|
2652
|
16/02/2023
|
Account closed
|
|
4677
|
MP1730003_120123FTO_628789
|
1730003002NRG23110920220209356
|
005502401
|
12/01/2023
|
gopi
|
gopi
|
1730003WL0037613
|
00415
|
SBIN0002831
|
2652
|
16/02/2023
|
Account closed
|
|
4678
|
MP1730003_300622FTO_233718
|
1730003001NRG23290620220122168
|
703788300
|
30/06/2022
|
parshotam
|
parshotam
|
1730003001WL017266
|
00697
|
BKID0MG7040
|
1224
|
07/07/2022
|
No Such Account
|
|
4679
|
MP1730003_220622FTO_217453
|
1730003001NRG23220620220107511
|
553867798
|
22/06/2022
|
rukamani
|
rukamani
|
1730003001WL014923
|
00697
|
BKID0MG7040
|
1224
|
29/06/2022
|
No Such Account
|
|
4680
|
MP1730003_041222FTO_561387
|
1730003000NRG23290920220230161
|
672715731
|
04/12/2022
|
IRFAN
|
IRFAN
|
1730003WL0043862
|
00415
|
SBIN0009270
|
2856
|
13/12/2022
|
No Such Account
|
|
4681
|
MP1730003_041222FTO_561387
|
1730003000NRG23290920220230160
|
672715731
|
04/12/2022
|
PARVAN
|
PARVAN
|
1730003WL0043862
|
00415
|
SBIN0009270
|
1836
|
13/12/2022
|
No Such Account
|
|
4682
|
MP1730003_041222FTO_561387
|
1730003000NRG23290920220230159
|
672715731
|
04/12/2022
|
NASEEM
|
NASEEM
|
1730003WL0043862
|
00415
|
SBIN0009270
|
1836
|
13/12/2022
|
No Such Account
|
|
4683
|
MP1730003_041222FTO_561387
|
1730003000NRG23290920220230158
|
672715731
|
04/12/2022
|
GUDDI BAI
|
GUDDI BAI
|
1730003WL0043862
|
00415
|
SBIN0009270
|
1632
|
13/12/2022
|
No Such Account
|
|
4684
|
MP1730003_041222FTO_561387
|
1730003000NRG23290920220230157
|
672715731
|
04/12/2022
|
abhilasha
|
abhilasha
|
1730003WL0043862
|
00415
|
SBIN0009270
|
2040
|
13/12/2022
|
No Such Account
|
|
4685
|
MP1730003_041222FTO_561387
|
1730003000NRG23290920220230156
|
672715731
|
04/12/2022
|
janki
|
janki
|
1730003WL0043862
|
00415
|
SBIN0009270
|
2040
|
13/12/2022
|
No Such Account
|
|
4686
|
MP1730003_041222FTO_561387
|
1730003000NRG23290920220230155
|
672715731
|
04/12/2022
|
kajal
|
kajal
|
1730003WL0043862
|
00415
|
SBIN0009270
|
1836
|
13/12/2022
|
No Such Account
|
|
4687
|
MP1730003_041222FTO_561387
|
1730003000NRG23290920220230154
|
672715731
|
04/12/2022
|
priti
|
priti
|
1730003WL0043862
|
00415
|
SBIN0009270
|
2040
|
13/12/2022
|
No Such Account
|
|
4688
|
MP1730003_041222FTO_561387
|
1730003000NRG23290920220230153
|
672715731
|
04/12/2022
|
nisha
|
nisha
|
1730003WL0043862
|
00415
|
SBIN0009270
|
2040
|
13/12/2022
|
No Such Account
|
|
4689
|
MP1730003_041222FTO_561387
|
1730003000NRG23290920220230152
|
672715731
|
04/12/2022
|
ravi
|
ravi
|
1730003WL0043862
|
00089
|
CBIN0284173
|
2040
|
12/12/2022
|
No Such Account
|
|
4690
|
MP1730003_041222FTO_561387
|
1730003000NRG23290920220230151
|
672715731
|
04/12/2022
|
sanjay
|
sanjay
|
1730003WL0043862
|
00415
|
SBIN0009270
|
2040
|
13/12/2022
|
No Such Account
|
|
4691
|
MP1730003_041222FTO_561387
|
1730003000NRG23290920220230146
|
672715731
|
04/12/2022
|
nidhi
|
nidhi
|
1730003WL0043859
|
00415
|
SBIN0009270
|
2040
|
13/12/2022
|
No Such Account
|
|
4692
|
MP1730003_041222FTO_561387
|
1730003000NRG23290920220230145
|
672715731
|
04/12/2022
|
anuj tiwari
|
anuj tiwari
|
1730003WL0043859
|
00415
|
SBIN0009270
|
2040
|
13/12/2022
|
No Such Account
|
|
4693
|
MP1730003_041222FTO_561387
|
1730003000NRG23290920220230144
|
672715731
|
04/12/2022
|
aman
|
aman
|
1730003WL0043859
|
00415
|
SBIN0009270
|
2040
|
13/12/2022
|
No Such Account
|
|
4694
|
MP1730003_281022APB_FTO_484011
|
1730003000NRG23281020220258907
|
028318526
|
28/10/2022
|
BHAGWAN SINGH KURMI
|
BHAGWAN SINGH KURMI
|
1730003WL051920
|
00415
|
SBIN0002831
|
2652
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4695
|
MP1730003_120123FTO_628789
|
1730003000NRG23280920220230028
|
005502401
|
12/01/2023
|
abhaysingh
|
abhaysingh
|
1730003WL0043829
|
00415
|
SBIN0009273
|
2856
|
16/02/2023
|
Account closed
|
|
4696
|
MP1730003_271022FTO_482710
|
1730003000NRG23271020220258192
|
896768829
|
27/10/2022
|
jamna bai
|
jamna bai
|
1730003WL051694
|
00089
|
CBIN0280731
|
1224
|
03/11/2022
|
No Such Account
|
|
4697
|
MP1730003_271022FTO_482710
|
1730003000NRG23271020220258191
|
896768829
|
27/10/2022
|
Jamna Bai
|
Jamna Bai
|
1730003WL051694
|
00089
|
CBIN0280731
|
1224
|
03/11/2022
|
No Such Account
|
|
4698
|
MP1730003_271022FTO_482710
|
1730003000NRG23271020220258166
|
896768829
|
27/10/2022
|
malkhan
|
malkhan
|
1730003WL051682
|
00415
|
SBIN0009753
|
1428
|
02/11/2022
|
No Such Account
|
|
4699
|
MP1730003_271022FTO_482710
|
1730003000NRG23271020220258143
|
896768829
|
27/10/2022
|
ramsewak
|
ramsewak
|
1730003WL051672
|
00415
|
SBIN0009753
|
1428
|
02/11/2022
|
No Such Account
|
|
4700
|
MP1730007_261022APB_FTO_481382
|
1730007000NRG23261020220257078
|
863549192
|
26/10/2022
|
sevak
|
sevak
|
1730007WL051433
|
00415
|
SBIN0010504
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4701
|
MP1730003_271022FTO_482710
|
1730003000NRG23271020220258142
|
896768829
|
27/10/2022
|
ramsewak
|
ramsewak
|
1730003WL051672
|
00415
|
SBIN0009753
|
1428
|
02/11/2022
|
No Such Account
|
|
4702
|
MP1730003_271022FTO_482710
|
1730003000NRG23271020220258141
|
896768829
|
27/10/2022
|
ramsewak
|
ramsewak
|
1730003WL051672
|
00415
|
SBIN0009753
|
1428
|
02/11/2022
|
No Such Account
|
|
4703
|
MP1730007_290323FTO_732354
|
1730007000NRG23290320230363265
|
511989270
|
29/03/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
1730007WL079831
|
00415
|
SBIN0010504
|
1224
|
05/05/2023
|
Account closed
|
|
4704
|
MP1730003_271022FTO_482710
|
1730003000NRG23271020220258072
|
896768829
|
27/10/2022
|
gajraj singh
|
gajraj singh
|
1730003WL051653
|
00089
|
CBIN0280731
|
1428
|
03/11/2022
|
No Such Account
|
|
4705
|
MP1730003_270822FTO_360045
|
1730003000NRG23270820220193913
|
392279539
|
27/08/2022
|
rooprani
|
rooprani
|
1730003WL033181
|
00089
|
CBIN0284173
|
3060
|
06/10/2022
|
No Such Account
|
|
4706
|
MP1730003_270522FTO_157249
|
1730003000NRG23260520220057728
|
116018790
|
27/05/2022
|
Sangeeta
|
Sangeeta
|
1730003WL007909
|
00697
|
BKID0MG7040
|
1224
|
04/06/2022
|
No Such Account
|
|
4707
|
MP1730003_270522FTO_157249
|
1730003000NRG23260520220057710
|
116018790
|
27/05/2022
|
ramkreshna
|
ramkreshna
|
1730003WL007909
|
00697
|
BKID0MG7040
|
1224
|
04/06/2022
|
No Such Account
|
|
4708
|
MP1730003_270522FTO_157249
|
1730003000NRG23260520220057690
|
116018790
|
27/05/2022
|
deepak
|
deepak
|
1730003WL007909
|
00697
|
BKID0MG7040
|
1224
|
04/06/2022
|
No Such Account
|
|
4709
|
MP1730003_270522FTO_157249
|
1730003000NRG23260520220057594
|
116018790
|
27/05/2022
|
Ramabai
|
Ramabai
|
1730003WL007899
|
00697
|
BKID0MG7040
|
1224
|
04/06/2022
|
No Such Account
|
|
4710
|
MP1730003_251022FTO_479150
|
1730003000NRG23251020220255461
|
828789037
|
25/10/2022
|
antram panday
|
antram panday
|
1730003WL051037
|
00415
|
SBIN0009270
|
2856
|
01/11/2022
|
No Such Account
|
|
4711
|
MP1730003_251022FTO_479150
|
1730003000NRG23251020220255460
|
828789037
|
25/10/2022
|
antram panday
|
antram panday
|
1730003WL051037
|
00415
|
SBIN0009270
|
2856
|
01/11/2022
|
No Such Account
|
|
4712
|
MP1730003_251022FTO_479150
|
1730003000NRG23251020220255457
|
828789037
|
25/10/2022
|
bhadai
|
bhadai
|
1730003WL051037
|
00415
|
SBIN0009270
|
816
|
01/11/2022
|
No Such Account
|
|
4713
|
MP1730003_260522FTO_153208
|
1730003000NRG23250520220056303
|
115190781
|
26/05/2022
|
BAJIR KHA
|
BAJIR KHA
|
1730003WL007716
|
00415
|
SBIN0002831
|
1224
|
04/06/2022
|
No Such Account
|
|
4714
|
MP1730003_240822FTO_353007
|
1730003000NRG23240820220190669
|
710194914
|
24/08/2022
|
kamal
|
kamal
|
1730003WL032256
|
00697
|
BKID0MG7048
|
2856
|
30/08/2022
|
No Such Account
|
|
4715
|
MP1730003_240822FTO_353007
|
1730003000NRG23240820220190636
|
710194914
|
24/08/2022
|
JAMUNA
|
JAMUNA
|
1730003WL032242
|
00697
|
BKID0NAMRGB
|
2917
|
30/08/2022
|
No Such Account
|
|
4716
|
MP1730003_230922FTO_419441
|
1730003000NRG23230920220224217
|
417305167
|
23/09/2022
|
ramsawrup
|
ramsawrup
|
1730003WL041951
|
00415
|
SBIN0002831
|
1224
|
07/10/2022
|
No Such Account
|
|
4717
|
MP1730003_230922FTO_419441
|
1730003000NRG23230920220224127
|
417305167
|
23/09/2022
|
bakeel
|
bakeel
|
1730003WL041933
|
00697
|
BKID0MG7031
|
2244
|
07/10/2022
|
No Such Account
|
|
4718
|
MP1730003_230922FTO_419441
|
1730003000NRG23230920220224126
|
417305167
|
23/09/2022
|
bakeel
|
bakeel
|
1730003WL041933
|
00697
|
BKID0MG7031
|
2244
|
07/10/2022
|
No Such Account
|
|
4719
|
MP1730003_230922FTO_419441
|
1730003000NRG23230920220224123
|
417305167
|
23/09/2022
|
inder
|
inder
|
1730003WL041933
|
00415
|
SBIN0002831
|
2244
|
07/10/2022
|
No Such Account
|
|
4720
|
MP1730003_230922FTO_419441
|
1730003000NRG23230920220224122
|
417305167
|
23/09/2022
|
inder
|
inder
|
1730003WL041933
|
00415
|
SBIN0002831
|
2244
|
07/10/2022
|
No Such Account
|
|
4721
|
MP1730003_230922FTO_419441
|
1730003000NRG23230920220224121
|
417305167
|
23/09/2022
|
inder
|
inder
|
1730003WL041933
|
00415
|
SBIN0002831
|
2244
|
07/10/2022
|
No Such Account
|
|
4722
|
MP1730003_230922FTO_419441
|
1730003000NRG23230920220224120
|
417305167
|
23/09/2022
|
phoola bai
|
phoola bai
|
1730003WL041933
|
00415
|
SBIN0002831
|
2244
|
07/10/2022
|
No Such Account
|
|
4723
|
MP1730003_230922FTO_419441
|
1730003000NRG23230920220224119
|
417305167
|
23/09/2022
|
phoola bai
|
phoola bai
|
1730003WL041933
|
00415
|
SBIN0002831
|
2244
|
07/10/2022
|
No Such Account
|
|
4724
|
MP1730003_230922FTO_419441
|
1730003000NRG23230920220224052
|
417305167
|
23/09/2022
|
maltu
|
maltu
|
1730003WL041912
|
00415
|
SBIN0009270
|
2856
|
07/10/2022
|
No Such Account
|
|
4725
|
MP1730003_220622FTO_217453
|
1730003000NRG23220620220107900
|
553867798
|
22/06/2022
|
Uma bai
|
Uma bai
|
1730003WL014969
|
00697
|
BKID0MG7048
|
2856
|
29/06/2022
|
No Such Account
|
|
4726
|
MP1730003_120123FTO_628789
|
1730003000NRG23211220220309962
|
005502401
|
12/01/2023
|
Rama
|
Rama
|
1730003WL0064847
|
00415
|
SBIN0009270
|
1224
|
16/02/2023
|
No Such Account
|
|
4727
|
MP1730003_211222FTO_594410
|
1730003000NRG23211220220309664
|
034218903
|
21/12/2022
|
NANDKISHOR DEVIPRASAD
|
NANDKISHOR DEVIPRASAD
|
1730003WL064807
|
00089
|
CBIN0281439
|
1224
|
27/12/2022
|
No Such Account
|
|
4728
|
MP1730003_200922FTO_410929
|
1730003000NRG23200920220220180
|
374487270
|
20/09/2022
|
shaheed
|
shaheed
|
1730003WL040929
|
00415
|
SBIN0002831
|
2828
|
04/10/2022
|
No Such Account
|
|
4729
|
MP1730003_200922FTO_410929
|
1730003000NRG23200920220220042
|
374487270
|
20/09/2022
|
deepak
|
deepak
|
1730003WL040900
|
00089
|
CBIN0281439
|
1224
|
04/10/2022
|
Account closed
|
|
4730
|
MP1730003_200922FTO_410929
|
1730003000NRG23200920220220041
|
374487270
|
20/09/2022
|
kusumrani
|
kusumrani
|
1730003WL040900
|
00415
|
SBIN0002831
|
1224
|
04/10/2022
|
No Such Account
|
|
4731
|
MP1730003_200922FTO_410929
|
1730003000NRG23200920220220040
|
374487270
|
20/09/2022
|
kusumran
|
kusumran
|
1730003WL040900
|
00415
|
SBIN0002831
|
1224
|
04/10/2022
|
No Such Account
|
|
4732
|
MP1730003_200922FTO_410929
|
1730003000NRG23200920220219983
|
374487270
|
20/09/2022
|
Dhirendra Singh
|
Dhirendra Singh
|
1730003WL040883
|
00415
|
SBIN0009270
|
2448
|
04/10/2022
|
No Such Account
|
|
4733
|
MP1730003_200922FTO_410929
|
1730003000NRG23200920220219931
|
374487270
|
20/09/2022
|
Kunti bai
|
Kunti bai
|
1730003WL040876
|
00089
|
CBIN0281439
|
1428
|
04/10/2022
|
No Such Account
|
|
4734
|
MP1730003_200922FTO_410929
|
1730003000NRG23200920220219930
|
374487270
|
20/09/2022
|
Kunti bai
|
Kunti bai
|
1730003WL040876
|
00089
|
CBIN0281439
|
1428
|
04/10/2022
|
No Such Account
|
|
4735
|
MP1730003_200922FTO_410929
|
1730003000NRG23200920220219929
|
374487270
|
20/09/2022
|
Kunti bai
|
Kunti bai
|
1730003WL040876
|
00089
|
CBIN0281439
|
1428
|
04/10/2022
|
No Such Account
|
|
4736
|
MP1730003_200922FTO_410929
|
1730003000NRG23200920220219639
|
374487270
|
20/09/2022
|
aravindra singh dangi
|
aravindra singh dangi
|
1730003WL040784
|
00697
|
BKID0MG7031
|
2856
|
04/10/2022
|
No Such Account
|
|
4737
|
MP1730003_200922FTO_410929
|
1730003000NRG23200920220219638
|
374487270
|
20/09/2022
|
aravindra singh dangi
|
aravindra singh dangi
|
1730003WL040784
|
00697
|
BKID0MG7031
|
2856
|
04/10/2022
|
No Such Account
|
|
4738
|
MP1730003_200922FTO_410929
|
1730003000NRG23200920220219635
|
374487270
|
20/09/2022
|
kuldip
|
kuldip
|
1730003WL040784
|
00415
|
SBIN0002831
|
2856
|
04/10/2022
|
No Such Account
|
|
4739
|
MP1730003_200922FTO_410929
|
1730003000NRG23200920220219486
|
374487270
|
20/09/2022
|
SHAKUNI BAI
|
SHAKUNI BAI
|
1730003WL040743
|
00415
|
SBIN0002831
|
2856
|
04/10/2022
|
No Such Account
|
|
4740
|
MP1730003_200722APB_FTO_272467
|
1730003000NRG23200720220151792
|
120923273
|
20/07/2022
|
bhgvat
|
bhgvat
|
1730003WL022620
|
00415
|
SBIN0009270
|
2856
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4741
|
MP1730003_200622FTO_213309
|
1730003000NRG23200620220104458
|
486045360
|
20/06/2022
|
ghanshyam
|
ghanshyam
|
1730003WL014439
|
00697
|
BKID0MG7040
|
1020
|
24/06/2022
|
No Such Account
|
|
4742
|
MP1730003_200622FTO_213309
|
1730003000NRG23200620220104457
|
486045360
|
20/06/2022
|
liladhar
|
liladhar
|
1730003WL014439
|
00697
|
BKID0MG7040
|
1020
|
24/06/2022
|
No Such Account
|
|
4743
|
MP1730003_200622FTO_213309
|
1730003000NRG23200620220104456
|
486045360
|
20/06/2022
|
lakhan singh
|
lakhan singh
|
1730003WL014439
|
00697
|
BKID0MG7040
|
1020
|
24/06/2022
|
No Such Account
|
|
4744
|
MP1730003_200622FTO_213309
|
1730003000NRG23200620220104434
|
486045360
|
20/06/2022
|
Gajendra
|
Gajendra
|
1730003WL014434
|
00688
|
FINO0001446
|
2856
|
24/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4745
|
MP1730003_200622FTO_213309
|
1730003000NRG23200620220104265
|
486045360
|
20/06/2022
|
budel thakur
|
budel thakur
|
1730003WL014420
|
00697
|
BKID0MG7048
|
2856
|
24/06/2022
|
No Such Account
|
|
4746
|
MP1730003_210223APB_FTO_679719
|
1730003000NRG23200220230348068
|
218252515
|
21/02/2023
|
ARVINDRA
|
ARVINDRA
|
1730003WL075281
|
00697
|
BKID0NAMRGB
|
204
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4747
|
MP1730007_241222FTO_600078
|
1730007059NRG23141220220303991
|
033584095
|
24/12/2022
|
MULLU
|
MULLU
|
1730007WL0063438
|
00697
|
BKID0MG7032
|
1224
|
17/02/2023
|
No Such Account
|
|
4748
|
MP1730007_241222FTO_600078
|
1730007059NRG23141220220303992
|
033584095
|
24/12/2022
|
MULLU
|
MULLU
|
1730007WL0063438
|
00697
|
BKID0MG7032
|
612
|
17/02/2023
|
No Such Account
|
|
4749
|
MP1730003_180822FTO_340694
|
1730003000NRG23180820220186152
|
693576088
|
18/08/2022
|
SahaB singh
|
SahaB singh
|
1730003WL031081
|
00415
|
SBIN0002831
|
1428
|
02/09/2022
|
No Such Account
|
|
4750
|
MP1730003_180822FTO_340694
|
1730003000NRG23180820220186151
|
693576088
|
18/08/2022
|
SahaB singh
|
SahaB singh
|
1730003WL031081
|
00415
|
SBIN0002831
|
1428
|
02/09/2022
|
No Such Account
|
|
4751
|
MP1730003_180822FTO_340694
|
1730003000NRG23180820220186150
|
693576088
|
18/08/2022
|
SahaB singh
|
SahaB singh
|
1730003WL031081
|
00415
|
SBIN0002831
|
1224
|
02/09/2022
|
No Such Account
|
|
4752
|
MP1730003_180123FTO_640467
|
1730003000NRG23180120230332964
|
890158848
|
18/01/2023
|
raja ram
|
raja ram
|
1730003WL070321
|
00415
|
SBIN0002831
|
2448
|
15/02/2023
|
No Such Account
|
|
4753
|
MP1730003_180123FTO_640467
|
1730003000NRG23180120230332963
|
890158848
|
18/01/2023
|
raja ram
|
raja ram
|
1730003WL070321
|
00415
|
SBIN0002831
|
2448
|
15/02/2023
|
No Such Account
|
|
4754
|
MP1730003_180123FTO_640467
|
1730003000NRG23180120230332962
|
890158848
|
18/01/2023
|
raja ram
|
raja ram
|
1730003WL070321
|
00415
|
SBIN0002831
|
2448
|
15/02/2023
|
No Such Account
|
|
4755
|
MP1730003_171022FTO_466121
|
1730003000NRG23171020220250621
|
763977093
|
17/10/2022
|
Tej Singh
|
Tej Singh
|
1730003WL049758
|
00697
|
BKID0MG7031
|
1836
|
25/10/2022
|
No Such Account
|
|
4756
|
MP1730003_171022FTO_466121
|
1730003000NRG23171020220250611
|
763977093
|
17/10/2022
|
ramdayal lodhi
|
ramdayal lodhi
|
1730003WL049756
|
00415
|
SBIN0002831
|
2856
|
25/10/2022
|
No Such Account
|
|
4757
|
MP1730003_171022FTO_466121
|
1730003000NRG23171020220250590
|
763977093
|
17/10/2022
|
Hriday ram
|
Hriday ram
|
1730003WL049754
|
00415
|
SBIN0002831
|
1428
|
25/10/2022
|
No Such Account
|
|
4758
|
MP1730003_171022FTO_466121
|
1730003000NRG23171020220250558
|
763977093
|
17/10/2022
|
narbada
|
narbada
|
1730003WL049745
|
00415
|
SBIN0002831
|
1428
|
25/10/2022
|
No Such Account
|
|
4759
|
MP1730003_171022FTO_466121
|
1730003000NRG23171020220250529
|
763977093
|
17/10/2022
|
Ramnarayan
|
Ramnarayan
|
1730003WL049726
|
00415
|
SBIN0002831
|
2828
|
25/10/2022
|
Account closed
|
|
4760
|
MP1730003_120123FTO_628789
|
1730003000NRG23161020220249445
|
005502401
|
12/01/2023
|
than singh
|
than singh
|
1730003WL0049426
|
00697
|
BKID0MG7031
|
1224
|
16/02/2023
|
No Such Account
|
|
4761
|
MP1730003_120123FTO_628789
|
1730003000NRG23161020220249444
|
005502401
|
12/01/2023
|
than singh
|
than singh
|
1730003WL0049426
|
00697
|
BKID0MG7031
|
1224
|
16/02/2023
|
No Such Account
|
|
4762
|
MP1730003_120123FTO_628789
|
1730003000NRG23161020220249252
|
005502401
|
12/01/2023
|
bharat
|
bharat
|
1730003WL0049369
|
00697
|
BKID0MG7031
|
2895
|
16/02/2023
|
No Such Account
|
|
4763
|
MP1730003_210323FTO_721496
|
1730003000NRG23160320230358787
|
730340234
|
21/03/2023
|
Hardyal
|
Hardyal
|
1730003WL078878
|
00415
|
SBIN0002831
|
1428
|
30/03/2023
|
No Such Account
|
|
4764
|
MP1730003_210323FTO_721496
|
1730003000NRG23160320230358786
|
730340234
|
21/03/2023
|
Hardyal
|
Hardyal
|
1730003WL078878
|
00415
|
SBIN0002831
|
1428
|
30/03/2023
|
No Such Account
|
|
4765
|
MP1730003_210323FTO_721496
|
1730003000NRG23160320230358774
|
730340234
|
21/03/2023
|
rukmani bai
|
rukmani bai
|
1730003WL078876
|
00688
|
FINO0001446
|
612
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4766
|
MP1730003_120123FTO_628789
|
1730003000NRG23141220220303045
|
005502401
|
12/01/2023
|
than singh
|
than singh
|
1730003WL0063205
|
00697
|
BKID0MG7048
|
1224
|
16/02/2023
|
No Such Account
|
|
4767
|
MP1730003_120123FTO_628789
|
1730003000NRG23141220220303044
|
005502401
|
12/01/2023
|
Veer Singh
|
Veer Singh
|
1730003WL0063205
|
00697
|
BKID0MG7048
|
2856
|
16/02/2023
|
No Such Account
|
|
4768
|
MP1730003_120123FTO_628789
|
1730003000NRG23141220220303042
|
005502401
|
12/01/2023
|
Sunita
|
Sunita
|
1730003WL0063205
|
00697
|
BKID0MG7048
|
2856
|
16/02/2023
|
No Such Account
|
|
4769
|
MP1730003_150622FTO_203684
|
1730003000NRG23140620220093971
|
473343289
|
15/06/2022
|
vishal
|
vishal
|
1730003WL012987
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
No Such Account
|
|
4770
|
MP1730003_150622FTO_203684
|
1730003000NRG23140620220093628
|
473343289
|
15/06/2022
|
MILAN KUMAR
|
MILAN KUMAR
|
1730003WL012960
|
00697
|
BKID0MG7040
|
1224
|
23/06/2022
|
No Such Account
|
|
4771
|
MP1730003_150622FTO_203684
|
1730003000NRG23140620220093627
|
473343289
|
15/06/2022
|
SHARDA BAI
|
SHARDA BAI
|
1730003WL012960
|
00697
|
BKID0MG7040
|
1224
|
23/06/2022
|
No Such Account
|
|
4772
|
MP1730003_150622FTO_203684
|
1730003000NRG23140620220093626
|
473343289
|
15/06/2022
|
RAGHUVEER SINGH
|
RAGHUVEER SINGH
|
1730003WL012960
|
00697
|
BKID0MG7040
|
1224
|
23/06/2022
|
No Such Account
|
|
4773
|
MP1730003_121222APB_FTO_577406
|
1730003000NRG23111220220299969
|
814330115
|
12/12/2022
|
Shaitan
|
Shaitan
|
1730003WL062499
|
00089
|
CBIN0281439
|
2652
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4774
|
MP1730003_090522APB_FTO_111902
|
1730003000NRG23090520220034547
|
746940540
|
09/05/2022
|
Mammta
|
Mammta
|
1730003WL004979
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4775
|
MP1730003_060323APB_FTO_689638
|
1730003000NRG23060320230353149
|
692236053
|
06/03/2023
|
mambar
|
mambar
|
1730003WL077344
|
00691
|
IPOS0000001
|
2856
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4776
|
MP1730003_051022FTO_444577
|
1730003000NRG23051020220238159
|
493407282
|
05/10/2022
|
kuar singh
|
kuar singh
|
1730003WL046132
|
00089
|
CBIN0280731
|
2856
|
10/10/2022
|
No Such Account
|
|
4777
|
MP1730003_051022FTO_444577
|
1730003000NRG23051020220238153
|
493407282
|
05/10/2022
|
mahatab sigh
|
mahatab sigh
|
1730003WL046130
|
00089
|
CBIN0281439
|
2856
|
10/10/2022
|
No Such Account
|
|
4778
|
MP1730003_050722FTO_241401
|
1730003000NRG23040720220128203
|
724282979
|
05/07/2022
|
rajkumari
|
rajkumari
|
1730003WL018320
|
00697
|
BKID0MG7040
|
3060
|
08/07/2022
|
No Such Account
|
|
4779
|
MP1730003_050722FTO_241401
|
1730003000NRG23030720220127035
|
724282979
|
05/07/2022
|
Shayamlal
|
Shayamlal
|
1730003WL018074
|
00697
|
BKID0MG7031
|
2856
|
08/07/2022
|
No Such Account
|
|
4780
|
MP1730003_020223FTO_665642
|
1730003000NRG23020220230343279
|
007724136
|
02/02/2023
|
deshraj
|
deshraj
|
1730003WL073071
|
00415
|
SBIN0002831
|
1428
|
16/02/2023
|
No Such Account
|
|
4781
|
MP1730003_020223FTO_665642
|
1730003000NRG23020220230343278
|
007724136
|
02/02/2023
|
deshraj
|
deshraj
|
1730003WL073071
|
00415
|
SBIN0002831
|
1428
|
16/02/2023
|
No Such Account
|
|
4782
|
MP1730003_020223FTO_665642
|
1730003000NRG23020220230343277
|
007724136
|
02/02/2023
|
devendra
|
devendra
|
1730003WL073071
|
00415
|
SBIN0002831
|
1428
|
16/02/2023
|
No Such Account
|
|
4783
|
MP1730003_020223FTO_665642
|
1730003000NRG23020220230343276
|
007724136
|
02/02/2023
|
gangadhar
|
gangadhar
|
1730003WL073071
|
00415
|
SBIN0002831
|
1428
|
16/02/2023
|
No Such Account
|
|
4784
|
MP1730003_011222FTO_554000
|
1730003000NRG23011220220289947
|
627086020
|
01/12/2022
|
Badan
|
Badan
|
1730003WL060138
|
00415
|
SBIN0002831
|
2856
|
09/12/2022
|
No Such Account
|
|
4785
|
MP1730003_011222FTO_554000
|
1730003000NRG23011220220289946
|
627086020
|
01/12/2022
|
parvat
|
parvat
|
1730003WL060138
|
00415
|
SBIN0009753
|
2856
|
09/12/2022
|
No Such Account
|
|
4786
|
MP1730003_011222APB_FTO_554059
|
1730003000NRG23011220220289904
|
627086035
|
01/12/2022
|
PRAKASH PATEL
|
PRAKASH PATEL
|
1730003WL060131
|
00688
|
FINO0009003
|
204
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4787
|
MP1730002_100622FTO_193722
|
1730002054NRG23100620220084766
|
338850942
|
10/06/2022
|
SHANTO BAI
|
SHANTO BAI
|
1730002054WL011665
|
00697
|
BKID0MG7047
|
1224
|
20/06/2022
|
No Such Account
|
|
4788
|
MP1730002_100622FTO_193722
|
1730002054NRG23100620220084765
|
338850942
|
10/06/2022
|
RANJEET GOUR
|
RANJEET GOUR
|
1730002054WL011665
|
00697
|
BKID0MG7047
|
1224
|
20/06/2022
|
No Such Account
|
|
4789
|
MP1730002_100622FTO_193722
|
1730002054NRG23100620220084760
|
338850942
|
10/06/2022
|
UMA
|
UMA
|
1730002054WL011665
|
00697
|
BKID0MG7047
|
1224
|
20/06/2022
|
No Such Account
|
|
4790
|
MP1730002_021022APB_FTO_438994
|
1730002049NRG23021020220234146
|
410062158
|
02/10/2022
|
devkishan
|
devkishan
|
1730002049WL044935
|
00415
|
SBIN0009753
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4791
|
MP1730002_181222FTO_589080
|
1730002046NRG23181220220306720
|
876698618
|
18/12/2022
|
asrafkhan afjalkhan
|
asrafkhan afjalkhan
|
1730002046WL064146
|
00089
|
CBIN0282960
|
1224
|
23/12/2022
|
Account closed
|
|
4792
|
MP1730002_181222FTO_589080
|
1730002046NRG23181220220306719
|
876698618
|
18/12/2022
|
akhtarkhan afjalkhan
|
akhtarkhan afjalkhan
|
1730002046WL064146
|
00089
|
CBIN0282960
|
1224
|
23/12/2022
|
Account closed
|
|
4793
|
MP1730002_081022FTO_449073
|
1730002046NRG23081020220241466
|
564590785
|
08/10/2022
|
malti bai
|
malti bai
|
1730002046WL047061
|
00089
|
CBIN0280731
|
1224
|
13/10/2022
|
No Such Account
|
|
4794
|
MP1730002_081022FTO_449073
|
1730002046NRG23081020220241465
|
564590785
|
08/10/2022
|
karan singh
|
karan singh
|
1730002046WL047061
|
00089
|
CBIN0280731
|
1224
|
13/10/2022
|
No Such Account
|
|
4795
|
MP1730002_020622FTO_174505
|
1730002042NRG23020620220069939
|
|
02/06/2022
|
LAXMI BAI
|
LAXMI BAI
|
1730002042WL009514
|
00415
|
SBIN0010816
|
1224
|
09/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4796
|
MP1730002_231222FTO_597734
|
1730002037NRG23231220220311360
|
033660940
|
23/12/2022
|
Heeralal
|
Heeralal
|
1730002037WL065224
|
00089
|
CBIN0280731
|
2856
|
17/02/2023
|
No Such Account
|
|
4797
|
MP1730002_170323APB_FTO_710756
|
1730002036NRG23170320230359364
|
729372590
|
17/03/2023
|
REVARAM
|
REVARAM
|
1730002036WL078985
|
00089
|
CBIN0280731
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4798
|
MP1730002_290822FTO_364962
|
1730002034NRG23290820220195756
|
389964717
|
29/08/2022
|
Dinesh
|
Dinesh
|
1730002034WL033697
|
00415
|
SBIN0016187
|
1224
|
06/10/2022
|
Account closed
|
|
4799
|
MP1730002_050722FTO_244065
|
1730002025NRG23050720220130615
|
773150769
|
05/07/2022
|
RAMKUMAR CHOBE
|
RAMKUMAR CHOBE
|
1730002025WL018568
|
00089
|
CBIN0282910
|
1224
|
11/07/2022
|
Account closed
|
|
4800
|
MP1730002_220922APB_FTO_415380
|
1730002023NRG23210920220222427
|
374393487
|
22/09/2022
|
hari shankar
|
hari shankar
|
1730002023WL041488
|
00089
|
CBIN0280731
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4801
|
MP1730002_291222FTO_605360
|
1730002022NRG23291220220317016
|
030247922
|
29/12/2022
|
Chanchal Dhakad
|
Chanchal Dhakad
|
1730002022WL066440
|
00089
|
CBIN0280731
|
1224
|
17/02/2023
|
No Such Account
|
|
4802
|
MP1730002_231222FTO_597734
|
1730002022NRG23231220220311262
|
033660940
|
23/12/2022
|
Chanchal Dhakad
|
Chanchal Dhakad
|
1730002022WL065211
|
00089
|
CBIN0280731
|
2448
|
17/02/2023
|
No Such Account
|
|
4803
|
MP1730002_150522FTO_125892
|
1730002022NRG23150520220040944
|
880588915
|
15/05/2022
|
saroj bai
|
saroj bai
|
1730002022WL005826
|
00168
|
ICIC0002632
|
1428
|
25/05/2022
|
No Such Account
|
|
4804
|
MP1730002_030522FTO_95423
|
1730002021NRG23020520220025785
|
678227719
|
03/05/2022
|
Neelu
|
Neelu
|
1730002021WL003747
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
4805
|
MP1730002_040123FTO_616723
|
1730002020NRG23040120230322782
|
012372019
|
04/01/2023
|
deepak
|
deepak
|
1730002020WL067771
|
00089
|
CBIN0282960
|
1224
|
16/02/2023
|
Account closed
|
|
4806
|
MP1730002_280622FTO_228834
|
1730002015NRG23280620220118267
|
595333066
|
28/06/2022
|
SURESH KUMAR GAU
|
SURESH KUMAR GAU
|
1730002015WL016610
|
00697
|
BKID0MG7047
|
1224
|
01/07/2022
|
No Such Account
|
|
4807
|
MP1730002_130422FTO_46697
|
1730002014NRG23130420220003456
|
542320019
|
13/04/2022
|
CHOOTELAL
|
CHOOTELAL
|
1730002014WL000531
|
00415
|
SBIN0016187
|
1224
|
06/05/2022
|
Account closed
|
|
4808
|
MP1730002_280522FTO_159369
|
1730002013NRG23280520220060190
|
115803820
|
28/05/2022
|
amit
|
amit
|
1730002013WL008200
|
00168
|
ICIC0002632
|
1224
|
04/06/2022
|
Account closed
|
|
4809
|
MP1730002_280522FTO_159369
|
1730002013NRG23280520220060189
|
115803820
|
28/05/2022
|
anil singh dangi
|
anil singh dangi
|
1730002013WL008200
|
00168
|
ICIC0002632
|
1224
|
04/06/2022
|
Account closed
|
|
4810
|
MP1730002_041022APB_FTO_442927
|
1730002007NRG23041020220236705
|
493387998
|
04/10/2022
|
bhairosingh
|
bhairosingh
|
1730002007WL045736
|
00415
|
SBIN0010816
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4811
|
MP1730002_040123APB_FTO_615674
|
1730002003NRG23040120230322178
|
013491588
|
04/01/2023
|
chand miya
|
chand miya
|
1730002003WL067645
|
00415
|
SBIN0010816
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4812
|
MP1730002_050422APB_FTO_20399
|
1730002002NRG22050420220510727
|
564938171
|
05/04/2022
|
ranjit
|
ranjit
|
1730002002WL086709
|
00415
|
SBIN0009753
|
1158
|
10/05/2022
|
Participant not mapped to the product
|
|
4813
|
MP1730002_090223FTO_671709
|
1730002001NRG22021020220513995
|
007707324
|
09/02/2023
|
Sahab
|
Sahab
|
1730002WL0087425
|
00703
|
AIRP0000001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
|
4814
|
MP1730002_290622FTO_231302
|
1730002000NRG23290620220121131
|
666085240
|
29/06/2022
|
premnarayan
|
premnarayan
|
1730002WL017109
|
00089
|
CBIN0280731
|
1224
|
05/07/2022
|
No Such Account
|
|
4815
|
MP1730002_290622FTO_231302
|
1730002000NRG23290620220121129
|
666085240
|
29/06/2022
|
premnarayan
|
premnarayan
|
1730002WL017109
|
00089
|
CBIN0280731
|
1224
|
05/07/2022
|
No Such Account
|
|
4816
|
MP1730002_290422APB_FTO_85975
|
1730002000NRG23290420220021985
|
680306374
|
29/04/2022
|
SUNIL SO HANSRAJ
|
SUNIL SO HANSRAJ
|
1730002WL003200
|
00415
|
SBIN0016187
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4817
|
MP1730002_090223FTO_671709
|
1730002000NRG22141220220515884
|
007707324
|
09/02/2023
|
subhash
|
subhash
|
1730002WL0087847
|
00415
|
SBIN0010816
|
772
|
16/02/2023
|
Account closed
|
|
4818
|
MP1730002_090223FTO_671709
|
1730002000NRG22070320220488822
|
007707324
|
09/02/2023
|
shailesh gour
|
shailesh gour
|
1730002WL082327
|
00089
|
CBIN0280731
|
1158
|
16/02/2023
|
No Such Account
|
|
4819
|
MP1730002_090223FTO_671709
|
1730002000NRG22070320220488821
|
007707324
|
09/02/2023
|
shailesh gour
|
shailesh gour
|
1730002WL082327
|
00089
|
CBIN0280731
|
1158
|
16/02/2023
|
No Such Account
|
|
4820
|
MP1730002_090223FTO_671709
|
1730002000NRG22070320220488820
|
007707324
|
09/02/2023
|
shailesh gour
|
shailesh gour
|
1730002WL082327
|
00089
|
CBIN0280731
|
1158
|
16/02/2023
|
No Such Account
|
|
4821
|
MP1730002_110622FTO_195659
|
1730002000NRG22060620220512433
|
338787434
|
11/06/2022
|
shanti bai
|
shanti bai
|
1730002WL0087068
|
00697
|
BKID0MG7015
|
1158
|
20/06/2022
|
No Such Account
|
|
4822
|
MP1730002_110622FTO_195659
|
1730002000NRG22060620220512432
|
338787434
|
11/06/2022
|
hardayal
|
hardayal
|
1730002WL0087068
|
00697
|
BKID0MG7015
|
1158
|
20/06/2022
|
No Such Account
|
|
4823
|
MP1730002_110622FTO_195659
|
1730002000NRG22060620220512431
|
338787434
|
11/06/2022
|
shanti bai
|
shanti bai
|
1730002WL0087068
|
00697
|
BKID0MG7015
|
965
|
20/06/2022
|
No Such Account
|
|
4824
|
MP1730002_110622FTO_195659
|
1730002000NRG22060620220512430
|
338787434
|
11/06/2022
|
hardayal
|
hardayal
|
1730002WL0087068
|
00697
|
BKID0MG7015
|
965
|
20/06/2022
|
No Such Account
|
|
4825
|
MP1730001_131122APB_FTO_508525
|
1730001072NRG23131120220271529
|
248416492
|
13/11/2022
|
govardhan
|
govardhan
|
1730001072WL055426
|
00697
|
BKID0MG7039
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4826
|
MP1730001_070223APB_FTO_670283
|
1730001071NRG23070220230344251
|
007710582
|
07/02/2023
|
Dhan singh
|
Dhan singh
|
1730001071WL073566
|
00697
|
BKID0MG7015
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
4827
|
MP1730001_111222FTO_576178
|
1730001069NRG22051220220514949
|
763584291
|
11/12/2022
|
RAM SHRI BAI
|
RAM SHRI BAI
|
1730001WL0087619
|
00045
|
BARB0DIWANG
|
1351
|
17/12/2022
|
A/c Blocked or Frozen
|
|
4828
|
MP1730001_111222FTO_576178
|
1730001069NRG22051220220514948
|
763584291
|
11/12/2022
|
RAM SHRI BAI
|
RAM SHRI BAI
|
1730001WL0087619
|
00045
|
BARB0DIWANG
|
1351
|
17/12/2022
|
A/c Blocked or Frozen
|
|
4829
|
MP1730001_240722FTO_281559
|
1730001068NRG23240720220156476
|
486428492
|
24/07/2022
|
Hari Prasad
|
Hari Prasad
|
1730001068WL023616
|
00697
|
BKID0MG7039
|
1224
|
16/08/2022
|
No Such Account
|
|
4830
|
MP1730001_240722FTO_281559
|
1730001068NRG23240720220156471
|
486428492
|
24/07/2022
|
Pawan
|
Pawan
|
1730001068WL023615
|
00697
|
BKID0MG7039
|
1224
|
16/08/2022
|
No Such Account
|
|
4831
|
MP1730001_240722FTO_281559
|
1730001068NRG23240720220156466
|
486428492
|
24/07/2022
|
Ranu
|
Ranu
|
1730001068WL023615
|
00697
|
BKID0MG7039
|
1224
|
16/08/2022
|
No Such Account
|
|
4832
|
MP1730001_090922FTO_387427
|
1730001065NRG23080920220205889
|
375334225
|
09/09/2022
|
Ashok
|
Ashok
|
1730001065WL036638
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
|
4833
|
MP1730001_140722FTO_260411
|
1730001060NRG23140720220145050
|
024819116
|
14/07/2022
|
RAVI SAREYAM
|
RAVI SAREYAM
|
1730001060WL021241
|
00048
|
BKID0009060
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
|
4834
|
MP1730001_110422APB_FTO_39727
|
1730001054NRG22090420220511319
|
544552332
|
11/04/2022
|
devi singh
|
devi singh
|
1730001054WL086844
|
00168
|
ICIC0002919
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
|
4835
|
MP1730001_240622APB_FTO_223802
|
1730001053NRG23240620220111789
|
596672818
|
24/06/2022
|
RAVINA
|
RAVINA
|
1730001053WL015543
|
00415
|
SBIN0000462
|
816
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4836
|
MP1730001_190622APB_FTO_212415
|
1730001053NRG23190620220103454
|
488335822
|
19/06/2022
|
RAVINA
|
RAVINA
|
1730001053WL014269
|
00415
|
SBIN0000462
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4837
|
MP1730001_120123FTO_630442
|
1730001039NRG23120120230329783
|
885193786
|
12/01/2023
|
BALBEER
|
BALBEER
|
1730001039WL069405
|
00666
|
IDFB0042101
|
1224
|
14/02/2023
|
Account closed
|
|
4838
|
MP1730001_240522APB_FTO_149952
|
1730001038NRG23230520220051104
|
022423793
|
24/05/2022
|
TULSIRAM
|
TULSIRAM
|
1730001038WL007190
|
00176
|
IDIB000R523
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4839
|
MP1730001_030223APB_FTO_666813
|
1730001036NRG23020220230343394
|
007716955
|
03/02/2023
|
DASRAT SINGH
|
DASRAT SINGH
|
1730001036WL073113
|
00415
|
SBIN0030232
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4840
|
MP1730001_190622FTO_211900
|
1730001034NRG23190620220102351
|
488281780
|
19/06/2022
|
GANESH RAM
|
GANESH RAM
|
1730001034WL014159
|
00045
|
BARB0DIWANG
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
|
4841
|
MP1730001_050722FTO_244146
|
1730001034NRG23040720220127634
|
772869834
|
05/07/2022
|
GANESH RAM
|
GANESH RAM
|
1730001034WL018149
|
00045
|
BARB0DIWANG
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
|
4842
|
MP1730001_290123FTO_659090
|
1730001032NRG23290120230340772
|
886037703
|
29/01/2023
|
SUNIL
|
SUNIL
|
1730001032WL072396
|
00697
|
BKID0MG7033
|
1224
|
15/02/2023
|
No Such Account
|
|
4843
|
MP1730001_131022FTO_459756
|
1730001032NRG23131020220247099
|
671997829
|
13/10/2022
|
Jyoti
|
Jyoti
|
1730001032WL048688
|
00045
|
BARB0RAISEN
|
1224
|
20/10/2022
|
No Such Account
|
|
4844
|
MP1730001_220123FTO_647438
|
1730001029NRG23210120230335049
|
887341109
|
22/01/2023
|
SANTOSH
|
SANTOSH
|
1730001029WL070861
|
00415
|
SBIN0004692
|
1224
|
15/02/2023
|
Account closed
|
|
4845
|
MP1730001_070123APB_FTO_621440
|
1730001024NRG23070120230324925
|
007929787
|
07/01/2023
|
FARAJ KHAN
|
FARAJ KHAN
|
1730001024WL068271
|
00354
|
PUNB0155810
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4846
|
MP1730001_220522APB_FTO_144820
|
1730001022NRG23220520220050618
|
001998260
|
22/05/2022
|
GANESH RAM
|
GANESH RAM
|
1730001022WL007136
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4847
|
MP1730001_210422APB_FTO_68085
|
1730001022NRG23210420220013432
|
560506929
|
21/04/2022
|
GANESH RAM
|
GANESH RAM
|
1730001022WL001995
|
00697
|
BKID0NAMRGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4848
|
MP1730001_140522APB_FTO_124228
|
1730001022NRG23140520220039325
|
880643170
|
14/05/2022
|
GANESH RAM
|
GANESH RAM
|
1730001022WL005677
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4849
|
MP1730001_161122FTO_514901
|
1730001020NRG23161120220274809
|
356434536
|
16/11/2022
|
Neetu Bai
|
Neetu Bai
|
1730001020WL056319
|
00045
|
BARB0DIWANG
|
1224
|
23/11/2022
|
No Such Account
|
|
4850
|
MP1730001_101122FTO_504922
|
1730001020NRG23101120220268662
|
226870184
|
10/11/2022
|
Neetu Bai
|
Neetu Bai
|
1730001020WL054644
|
00045
|
BARB0DIWANG
|
1224
|
17/11/2022
|
No Such Account
|
|
4851
|
MP1730001_071222FTO_568658
|
1730001020NRG23071220220295606
|
706417950
|
07/12/2022
|
Neetu Bai
|
Neetu Bai
|
1730001020WL061513
|
00045
|
BARB0DIWANG
|
204
|
14/12/2022
|
No Such Account
|
|
4852
|
MP1730001_071222FTO_568658
|
1730001020NRG23071220220295597
|
706417950
|
07/12/2022
|
MEERA BAI
|
MEERA BAI
|
1730001020WL061513
|
00045
|
BARB0DIWANG
|
1224
|
14/12/2022
|
No Such Account
|
|
4853
|
MP1730001_071222FTO_568658
|
1730001020NRG23071220220295596
|
706417950
|
07/12/2022
|
Raghuveer Singh
|
Raghuveer Singh
|
1730001020WL061513
|
00045
|
BARB0DIWANG
|
1224
|
14/12/2022
|
No Such Account
|
|
4854
|
MP1730001_270223APB_FTO_684515
|
1730001018NRG23270220230350416
|
695779373
|
27/02/2023
|
kamlesh
|
kamlesh
|
1730001018WL076260
|
00089
|
CBIN0280735
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4855
|
MP1730001_261222FTO_602583
|
1730001018NRG23261220220314473
|
032102073
|
26/12/2022
|
PREETI LODHI
|
PREETI LODHI
|
1730001018WL065958
|
00078
|
CNRB0002346
|
1224
|
17/02/2023
|
Account closed
|
|
4856
|
MP1730001_071222FTO_568658
|
1730001018NRG23071220220295381
|
706417950
|
07/12/2022
|
PREETI LODHI
|
PREETI LODHI
|
1730001018WL061447
|
00078
|
CNRB0002346
|
1224
|
14/12/2022
|
Account closed
|
|
4857
|
MP1730001_270622FTO_228483
|
1730001017NRG23270620220117462
|
595397753
|
27/06/2022
|
Gora
|
Gora
|
1730001017WL016501
|
00697
|
BKID0NAMRGB
|
1428
|
01/07/2022
|
No Such Account
|
|
4858
|
MP1730001_150622FTO_205292
|
1730001013NRG22130620220512781
|
473291828
|
15/06/2022
|
KELASH GOUR
|
KELASH GOUR
|
1730001WL0087163
|
00697
|
BKID0NAMRGB
|
193
|
24/06/2022
|
Account closed
|
|
4859
|
MP1730001_150622FTO_205292
|
1730001013NRG22130620220512780
|
473291828
|
15/06/2022
|
KELASH GOUR
|
KELASH GOUR
|
1730001WL0087163
|
00697
|
BKID0NAMRGB
|
1158
|
24/06/2022
|
Account closed
|
|
4860
|
MP1730001_220422FTO_69287
|
1730001011NRG23220420220013608
|
560284265
|
22/04/2022
|
TEJRAM
|
TEJRAM
|
1730001011WL002015
|
00415
|
SBIN0000462
|
1224
|
09/05/2022
|
Account closed
|
|
4861
|
MP1730001_250422FTO_76913
|
1730001011NRG21030920210605012
|
556814780
|
25/04/2022
|
BHAVNA
|
BHAVNA
|
1730001WL089326
|
00045
|
BARB0RAISEN
|
950
|
07/05/2022
|
A/c Blocked or Frozen
|
|
4862
|
MP1730001_250422FTO_76913
|
1730001011NRG21030920210605011
|
556814780
|
25/04/2022
|
BHAVNA
|
BHAVNA
|
1730001WL089326
|
00045
|
BARB0RAISEN
|
1140
|
07/05/2022
|
A/c Blocked or Frozen
|
|
4863
|
MP1730001_250422FTO_76913
|
1730001011NRG21030920210605010
|
556814780
|
25/04/2022
|
BHAVNA
|
BHAVNA
|
1730001WL089326
|
00045
|
BARB0RAISEN
|
1140
|
07/05/2022
|
A/c Blocked or Frozen
|
|
4864
|
MP1730001_250422FTO_76913
|
1730001011NRG21030920210605009
|
556814780
|
25/04/2022
|
BHAVNA
|
BHAVNA
|
1730001WL089326
|
00045
|
BARB0RAISEN
|
1140
|
07/05/2022
|
A/c Blocked or Frozen
|
|
4865
|
MP1730001_250422FTO_76913
|
1730001011NRG21030920210605008
|
556814780
|
25/04/2022
|
PEHLAD SINGH
|
PEHLAD SINGH
|
1730001WL089326
|
00045
|
BARB0RAISEN
|
1140
|
07/05/2022
|
A/c Blocked or Frozen
|
|
4866
|
MP1730001_250422FTO_76913
|
1730001011NRG21030920210605007
|
556814780
|
25/04/2022
|
PEHLAD SINGH
|
PEHLAD SINGH
|
1730001WL089326
|
00045
|
BARB0RAISEN
|
1140
|
07/05/2022
|
A/c Blocked or Frozen
|
|
4867
|
MP1730001_250422FTO_76913
|
1730001011NRG21030920210605006
|
556814780
|
25/04/2022
|
PEHLAD SINGH
|
PEHLAD SINGH
|
1730001WL089326
|
00045
|
BARB0RAISEN
|
1140
|
07/05/2022
|
A/c Blocked or Frozen
|
|
4868
|
MP1730001_250422FTO_76913
|
1730001011NRG21030920210605005
|
556814780
|
25/04/2022
|
PEHLAD SINGH
|
PEHLAD SINGH
|
1730001WL089326
|
00045
|
BARB0RAISEN
|
950
|
07/05/2022
|
A/c Blocked or Frozen
|
|
4869
|
MP1730001_250422FTO_76913
|
1730001011NRG21030920210605004
|
556814780
|
25/04/2022
|
DIPTI
|
DIPTI
|
1730001WL089326
|
00045
|
BARB0RAISEN
|
950
|
07/05/2022
|
A/c Blocked or Frozen
|
|
4870
|
MP1730001_250422FTO_76913
|
1730001011NRG21030920210605003
|
556814780
|
25/04/2022
|
DIPTI
|
DIPTI
|
1730001WL089326
|
00045
|
BARB0RAISEN
|
1140
|
07/05/2022
|
A/c Blocked or Frozen
|
|
4871
|
MP1730001_250422FTO_76913
|
1730001011NRG21030920210605002
|
556814780
|
25/04/2022
|
DIPTI
|
DIPTI
|
1730001WL089326
|
00045
|
BARB0RAISEN
|
1140
|
07/05/2022
|
A/c Blocked or Frozen
|
|
4872
|
MP1730001_250422FTO_76913
|
1730001011NRG21030920210605001
|
556814780
|
25/04/2022
|
DIPTI
|
DIPTI
|
1730001WL089326
|
00045
|
BARB0RAISEN
|
1140
|
07/05/2022
|
A/c Blocked or Frozen
|
|
4873
|
MP1730001_220123FTO_647438
|
1730001010NRG23210120230334897
|
887341109
|
22/01/2023
|
MADO SINGH
|
MADO SINGH
|
1730001010WL070811
|
00078
|
CNRB0001183
|
1224
|
15/02/2023
|
Account closed
|
|
4874
|
MP1730001_071122FTO_499081
|
1730001009NRG23071120220265596
|
206815817
|
07/11/2022
|
Shahina Anjum
|
Shahina Anjum
|
1730001009WL053845
|
00354
|
PUNB0155810
|
1224
|
15/11/2022
|
A/c Blocked or Frozen
|
|
4875
|
MP1730001_240522APB_FTO_149952
|
1730001008NRG23230520220052090
|
022423793
|
24/05/2022
|
ANGURI BAI
|
ANGURI BAI
|
1730001008WL007319
|
00354
|
PUNB0489700
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4876
|
MP1730001_090123FTO_623899
|
1730001007NRG23090120230326502
|
007802657
|
09/01/2023
|
anil gour
|
anil gour
|
1730001007WL068581
|
00078
|
CNRB0003386
|
1224
|
16/02/2023
|
Account closed
|
|
4877
|
MP1730001_090123FTO_623899
|
1730001007NRG23090120230326501
|
007802657
|
09/01/2023
|
anil gour
|
anil gour
|
1730001007WL068581
|
00078
|
CNRB0003386
|
1224
|
16/02/2023
|
Account closed
|
|
4878
|
MP1730001_090123FTO_623899
|
1730001007NRG23090120230326500
|
007802657
|
09/01/2023
|
sandhya
|
sandhya
|
1730001007WL068581
|
00078
|
CNRB0003386
|
1224
|
16/02/2023
|
Account closed
|
|
4879
|
MP1730001_090123FTO_623899
|
1730001007NRG23090120230326499
|
007802657
|
09/01/2023
|
sandhya
|
sandhya
|
1730001007WL068581
|
00078
|
CNRB0003386
|
1224
|
16/02/2023
|
Account closed
|
|
4880
|
MP1730001_090123FTO_623899
|
1730001007NRG23090120230326498
|
007802657
|
09/01/2023
|
bhobha bai
|
bhobha bai
|
1730001007WL068581
|
00078
|
CNRB0003386
|
1224
|
16/02/2023
|
Account closed
|
|
4881
|
MP1730001_090123FTO_623899
|
1730001007NRG23090120230326497
|
007802657
|
09/01/2023
|
bhobha bai
|
bhobha bai
|
1730001007WL068581
|
00078
|
CNRB0003386
|
1224
|
16/02/2023
|
Account closed
|
|
4882
|
MP1730001_170123FTO_639725
|
1730001006NRG23170120230332208
|
891038508
|
17/01/2023
|
harchandi lal
|
harchandi lal
|
1730001006WL070151
|
00176
|
IDIB000R523
|
1224
|
15/02/2023
|
No Such Account
|
|
4883
|
MP1730001_090922FTO_386367
|
1730001002NRG23090920220207357
|
375363450
|
09/09/2022
|
PAPPU MALVIYA
|
PAPPU MALVIYA
|
1730001WL0037095
|
00045
|
BARB0DIWANG
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4884
|
MP1730001_090922FTO_386367
|
1730001002NRG23090920220207353
|
375363450
|
09/09/2022
|
naval singh
|
naval singh
|
1730001WL0037095
|
00078
|
CNRB0001183
|
1224
|
04/10/2022
|
Account closed
|
|
4885
|
MP1730001_090922FTO_386367
|
1730001002NRG23090920220207352
|
375363450
|
09/09/2022
|
naval singh
|
naval singh
|
1730001WL0037095
|
00078
|
CNRB0001183
|
1224
|
04/10/2022
|
Account closed
|
|
4886
|
MP1730001_090922FTO_386367
|
1730001002NRG23090920220207351
|
375363450
|
09/09/2022
|
PAPPU MALVIYA
|
PAPPU MALVIYA
|
1730001WL0037095
|
00045
|
BARB0DIWANG
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4887
|
MP1730001_280323APB_FTO_731022
|
1730001000NRG23280320230362822
|
873378170
|
28/03/2023
|
TULARAM
|
TULARAM
|
1730001WL079716
|
00045
|
BARB0RAISEN
|
1224
|
04/04/2023
|
Account closed
|
|
4888
|
MP1730001_280323APB_FTO_731022
|
1730001000NRG23280320230362821
|
873378170
|
28/03/2023
|
TULARAM
|
TULARAM
|
1730001WL079716
|
00045
|
BARB0RAISEN
|
1224
|
04/04/2023
|
Account closed
|
|
4889
|
MP1730001_280323APB_FTO_731022
|
1730001000NRG23280320230362820
|
873378170
|
28/03/2023
|
TULARAM
|
TULARAM
|
1730001WL079716
|
00045
|
BARB0RAISEN
|
1224
|
04/04/2023
|
Account closed
|
|
4890
|
MP1730001_280323APB_FTO_731022
|
1730001000NRG23280320230362819
|
873378170
|
28/03/2023
|
TULARAM
|
TULARAM
|
1730001WL079716
|
00045
|
BARB0RAISEN
|
1224
|
04/04/2023
|
Account closed
|
|
4891
|
MP1730001_240522FTO_150237
|
1730001000NRG23240520220054759
|
022420100
|
24/05/2022
|
Lal Singh
|
Lal Singh
|
1730001WL007600
|
00697
|
BKID0MG7049
|
1224
|
28/05/2022
|
No Such Account
|
|
4892
|
MP1730001_240522FTO_150237
|
1730001000NRG23240520220054758
|
022420100
|
24/05/2022
|
Lal Singh
|
Lal Singh
|
1730001WL007600
|
00697
|
BKID0MG7049
|
1224
|
28/05/2022
|
No Such Account
|
|
4893
|
MP1730001_240323FTO_726829
|
1730001000NRG23240320230361515
|
873907663
|
24/03/2023
|
DHRAM PAAL
|
DHRAM PAAL
|
1730001WL079488
|
00703
|
AIRP0000001
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
|
4894
|
MP1730001_191022FTO_470670
|
1730001000NRG23191020220251619
|
786347955
|
19/10/2022
|
Choteram
|
Choteram
|
1730001WL049979
|
00697
|
BKID0MG7033
|
1224
|
27/10/2022
|
No Such Account
|
|
4895
|
MP1730006_131222FTO_578848
|
1730006040NRG23131220220302068
|
814129883
|
13/12/2022
|
juguru
|
juguru
|
1730006WL0063005
|
00415
|
SBIN0009751
|
1428
|
20/12/2022
|
No Such Account
|
|
4896
|
MP1730006_131222FTO_578848
|
1730006040NRG23131220220302067
|
814129883
|
13/12/2022
|
HARI BAI
|
HARI BAI
|
1730006WL0063005
|
00415
|
SBIN0009751
|
1428
|
20/12/2022
|
No Such Account
|
|
4897
|
MP1730006_131222FTO_578848
|
1730006040NRG23131220220302066
|
814129883
|
13/12/2022
|
baliram lodhi
|
baliram lodhi
|
1730006WL0063005
|
00415
|
SBIN0009751
|
1428
|
20/12/2022
|
No Such Account
|
|
4898
|
MP1730006_131222FTO_578848
|
1730006040NRG23131220220302065
|
814129883
|
13/12/2022
|
Ramnarayn
|
Ramnarayn
|
1730006WL0063005
|
00415
|
SBIN0009751
|
1224
|
20/12/2022
|
No Such Account
|
|
4899
|
MP1730006_131222FTO_578848
|
1730006040NRG23131220220302064
|
814129883
|
13/12/2022
|
Ramnarayn
|
Ramnarayn
|
1730006WL0063005
|
00415
|
SBIN0009751
|
1224
|
20/12/2022
|
No Such Account
|
|
4900
|
MP1730006_131222FTO_578848
|
1730006040NRG23131220220302063
|
814129883
|
13/12/2022
|
sahed kha
|
sahed kha
|
1730006WL0063005
|
00415
|
SBIN0009751
|
1428
|
20/12/2022
|
No Such Account
|
|
4901
|
MP1730006_230123FTO_649015
|
1730006040NRG22201220220516027
|
887285087
|
23/01/2023
|
ganga kumai
|
ganga kumai
|
1730006WL0087867
|
00415
|
SBIN0009751
|
1158
|
15/02/2023
|
No Such Account
|
|
4902
|
MP1730006_230123FTO_649015
|
1730006040NRG22201220220516024
|
887285087
|
23/01/2023
|
Punam kumari
|
Punam kumari
|
1730006WL0087867
|
00415
|
SBIN0009751
|
1158
|
15/02/2023
|
No Such Account
|
|
4903
|
MP1730006_230123FTO_649015
|
1730006040NRG22201220220516023
|
887285087
|
23/01/2023
|
Mamta
|
Mamta
|
1730006WL0087867
|
00415
|
SBIN0009751
|
1158
|
15/02/2023
|
No Such Account
|
|
4904
|
MP1730006_240123FTO_650771
|
1730006036NRG23240120230336459
|
887267807
|
24/01/2023
|
ramesh
|
ramesh
|
1730006036WL071256
|
00354
|
PUNB0870500
|
1224
|
15/02/2023
|
No Such Account
|
|
4905
|
MP1730006_240123FTO_650771
|
1730006036NRG23240120230336458
|
887267807
|
24/01/2023
|
ramesh
|
ramesh
|
1730006036WL071256
|
00354
|
PUNB0870500
|
1224
|
15/02/2023
|
No Such Account
|
|
4906
|
MP1730006_240123FTO_650771
|
1730006035NRG23240120230336569
|
887267807
|
24/01/2023
|
ragjunath
|
ragjunath
|
1730006035WL071288
|
00415
|
SBIN0000544
|
1020
|
15/02/2023
|
Account closed
|
|
4907
|
MP1730006_240123FTO_650771
|
1730006035NRG23240120230336516
|
887267807
|
24/01/2023
|
Vishram Singh
|
Vishram Singh
|
1730006035WL071275
|
00697
|
BKID0MG7025
|
1020
|
15/02/2023
|
Account closed
|
|
4908
|
MP1730006_240123FTO_650771
|
1730006035NRG23240120230336515
|
887267807
|
24/01/2023
|
dokal singh
|
dokal singh
|
1730006035WL071274
|
00697
|
BKID0MG7025
|
1020
|
15/02/2023
|
Account closed
|
|
4909
|
MP1730006_221122FTO_527036
|
1730006035NRG23221120220280618
|
628811741
|
22/11/2022
|
Daleep
|
Daleep
|
1730006035WL057845
|
00048
|
BKID0NAMRGB
|
1224
|
09/12/2022
|
No Such Account
|
|
4910
|
MP1730006_051122FTO_496475
|
1730006035NRG23041120220263752
|
187011775
|
05/11/2022
|
ragjunath
|
ragjunath
|
1730006035WL053327
|
00415
|
SBIN0009270
|
1224
|
16/11/2022
|
Account closed
|
|
4911
|
MP1730006_230822APB_FTO_351827
|
1730006033NRG23230820220189482
|
710773268
|
23/08/2022
|
DEVJI
|
DEVJI
|
1730006033WL031923
|
00603
|
CBIN0R20002
|
204
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4912
|
MP1730006_120722APB_FTO_256466
|
1730006032NRG23110720220140267
|
867390692
|
12/07/2022
|
Mohan Singh
|
Mohan Singh
|
1730006032WL020256
|
00691
|
IPOS0000001
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4913
|
MP1730006_110622FTO_195829
|
1730006032NRG23100620220085470
|
338779768
|
11/06/2022
|
Lal Singh
|
Lal Singh
|
1730006032WL011794
|
00415
|
SBIN0009751
|
612
|
20/06/2022
|
Account closed
|
|
4914
|
MP1730006_110622FTO_195656
|
1730006032NRG23100620220085461
|
338779314
|
11/06/2022
|
Lal Singh
|
Lal Singh
|
1730006032WL011790
|
00415
|
SBIN0009751
|
1224
|
20/06/2022
|
Account closed
|
|
4915
|
MP1730006_270622FTO_226754
|
1730006031NRG23270620220116064
|
593335106
|
27/06/2022
|
RAJKUMARI
|
RAJKUMARI
|
1730006031WL016227
|
00415
|
SBIN0000544
|
1224
|
01/07/2022
|
Account closed
|
|
4916
|
MP1730006_031122FTO_492591
|
1730006027NRG23021120220262010
|
138797778
|
03/11/2022
|
suresh
|
suresh
|
1730006027WL052803
|
00697
|
BKID0MG7036
|
1224
|
11/11/2022
|
No Such Account
|
|
4917
|
MP1730006_200922FTO_408268
|
1730006026NRG23190920220217440
|
374525531
|
20/09/2022
|
kahnaiya
|
kahnaiya
|
1730006026WL040163
|
00415
|
SBIN0009751
|
1428
|
04/10/2022
|
No Such Account
|
|
4918
|
MP1730006_310722FTO_296463
|
1730006021NRG23310720220165881
|
488308795
|
31/07/2022
|
SHANKAR LAL
|
SHANKAR LAL
|
1730006021WL025893
|
00697
|
BKID0NAMRGB
|
1428
|
19/08/2022
|
No Such Account
|
|
4919
|
MP1730006_131222FTO_578848
|
1730006021NRG23131220220301992
|
814129883
|
13/12/2022
|
dhanbai
|
dhanbai
|
1730006WL0062993
|
00415
|
SBIN0000544
|
1224
|
20/12/2022
|
Account closed
|
|
4920
|
MP1730006_131222FTO_578848
|
1730006021NRG23131220220301991
|
814129883
|
13/12/2022
|
dhanbai
|
dhanbai
|
1730006WL0062993
|
00415
|
SBIN0000544
|
1224
|
20/12/2022
|
Account closed
|
|
4921
|
MP1730006_240722FTO_282132
|
1730006017NRG23220720220154576
|
486201300
|
24/07/2022
|
RAMKRISH
|
RAMKRISH
|
1730006017WL023235
|
00415
|
SBIN0009270
|
1224
|
16/08/2022
|
No Such Account
|
|
4922
|
MP1730006_240722FTO_282132
|
1730006017NRG23220720220154556
|
486201300
|
24/07/2022
|
santosh
|
santosh
|
1730006017WL023234
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
No Such Account
|
|
4923
|
MP1730006_190622FTO_211836
|
1730006017NRG23190620220102501
|
452567480
|
19/06/2022
|
KERABAI
|
KERABAI
|
1730006017WL014178
|
00415
|
SBIN0009270
|
1224
|
07/10/2022
|
No Such Account
|
|
4924
|
MP1730006_050922FTO_378015
|
1730006017NRG23050920220202841
|
380947983
|
05/09/2022
|
CHARSINGH
|
CHARSINGH
|
1730006017WL035647
|
00415
|
SBIN0009270
|
1428
|
06/10/2022
|
No Such Account
|
|
4925
|
MP1730006_131222FTO_578848
|
1730006014NRG23131220220301846
|
814129883
|
13/12/2022
|
kanhaiyalal
|
kanhaiyalal
|
1730006WL0062956
|
00688
|
FINO0009003
|
1224
|
20/12/2022
|
Account closed
|
|
4926
|
MP1730006_131222FTO_578848
|
1730006014NRG23131220220301845
|
814129883
|
13/12/2022
|
kanhaiyalal
|
kanhaiyalal
|
1730006WL0062956
|
00688
|
FINO0009003
|
816
|
20/12/2022
|
Account closed
|
|
4927
|
MP1730006_131222FTO_578848
|
1730006014NRG23131220220301844
|
814129883
|
13/12/2022
|
kanhaiyalal
|
kanhaiyalal
|
1730006WL0062956
|
00688
|
FINO0009003
|
1224
|
20/12/2022
|
Account closed
|
|
4928
|
MP1730006_200922FTO_408268
|
1730006013NRG23200920220219263
|
374525531
|
20/09/2022
|
GOPI
|
GOPI
|
1730006013WL040690
|
00415
|
SBIN0000544
|
1428
|
04/10/2022
|
No Such Account
|
|
4929
|
MP1730006_200922FTO_408268
|
1730006013NRG23200920220219262
|
374525531
|
20/09/2022
|
GOPI
|
GOPI
|
1730006013WL040690
|
00415
|
SBIN0000544
|
1428
|
04/10/2022
|
No Such Account
|
|
4930
|
MP1730006_270123FTO_655194
|
1730006011NRG23270120230338987
|
887137757
|
27/01/2023
|
Tulsiram
|
Tulsiram
|
1730006011WL071879
|
00697
|
BKID0MG7036
|
1020
|
15/02/2023
|
No Such Account
|
|
4931
|
MP1730006_131222FTO_578848
|
1730006011NRG23131220220302150
|
814129883
|
13/12/2022
|
Tulsiram
|
Tulsiram
|
1730006WL0063011
|
00697
|
BKID0MG7036
|
1428
|
20/12/2022
|
No Such Account
|
|
4932
|
MP1730006_131222FTO_578848
|
1730006011NRG23131220220302149
|
814129883
|
13/12/2022
|
Tulsiram
|
Tulsiram
|
1730006WL0063011
|
00697
|
BKID0MG7036
|
1428
|
20/12/2022
|
No Such Account
|
|
4933
|
MP1730006_131222FTO_578848
|
1730006011NRG23131220220302147
|
814129883
|
13/12/2022
|
Tulsiram
|
Tulsiram
|
1730006WL0063011
|
00697
|
BKID0MG7036
|
1428
|
20/12/2022
|
No Such Account
|
|
4934
|
MP1730006_131222FTO_578848
|
1730006011NRG23131220220302146
|
814129883
|
13/12/2022
|
Tulsiram
|
Tulsiram
|
1730006WL0063011
|
00697
|
BKID0MG7036
|
1428
|
20/12/2022
|
No Such Account
|
|
4935
|
MP1730006_250922FTO_421845
|
1730006010NRG23240920220224930
|
417178680
|
25/09/2022
|
Ramesh
|
Ramesh
|
1730006010WL042204
|
00415
|
SBIN0000544
|
1224
|
07/10/2022
|
Account closed
|
|
4936
|
MP1730006_060922APB_FTO_380501
|
1730006007NRG23060920220203943
|
378880090
|
06/09/2022
|
laxminarayan
|
laxminarayan
|
1730006007WL036048
|
00603
|
CBIN0R20002
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4937
|
MP1730006_131222FTO_578848
|
1730006006NRG23131220220301851
|
814129883
|
13/12/2022
|
Rampuri Goswami
|
Rampuri Goswami
|
1730006WL0062953
|
00697
|
BKID0MG7025
|
1224
|
20/12/2022
|
No Such Account
|
|
4938
|
MP1730006_131222FTO_578848
|
1730006006NRG23131220220301850
|
814129883
|
13/12/2022
|
Rampuri Goswami
|
Rampuri Goswami
|
1730006WL0062953
|
00697
|
BKID0MG7025
|
1224
|
20/12/2022
|
No Such Account
|
|
4939
|
MP1730006_131222FTO_578848
|
1730006006NRG23131220220301849
|
814129883
|
13/12/2022
|
Rampuri Goswami
|
Rampuri Goswami
|
1730006WL0062953
|
00697
|
BKID0MG7025
|
1428
|
20/12/2022
|
No Such Account
|
|
4940
|
MP1730006_131222FTO_578848
|
1730006006NRG23131220220301848
|
814129883
|
13/12/2022
|
Rampuri Goswami
|
Rampuri Goswami
|
1730006WL0062953
|
00697
|
BKID0MG7025
|
1428
|
20/12/2022
|
No Such Account
|
|
4941
|
MP1730006_131222FTO_578848
|
1730006006NRG23131220220301847
|
814129883
|
13/12/2022
|
Rampuri Goswami
|
Rampuri Goswami
|
1730006WL0062953
|
00697
|
BKID0MG7025
|
1428
|
20/12/2022
|
No Such Account
|
|
4942
|
MP1730006_280622FTO_229863
|
1730006003NRG23280620220119081
|
595247365
|
28/06/2022
|
Mustar kha
|
Mustar kha
|
1730006003WL016773
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
|
4943
|
MP1730006_280622FTO_229863
|
1730006003NRG23280620220119075
|
595247365
|
28/06/2022
|
Naphisa
|
Naphisa
|
1730006003WL016771
|
00415
|
SBIN0009751
|
1224
|
01/07/2022
|
No Such Account
|
|
4944
|
MP1730006_280622FTO_229863
|
1730006003NRG23280620220119074
|
595247365
|
28/06/2022
|
Naphisa
|
Naphisa
|
1730006003WL016770
|
00415
|
SBIN0009751
|
1224
|
01/07/2022
|
No Such Account
|
|
4945
|
MP1730006_280622FTO_229863
|
1730006003NRG23280620220119073
|
595247365
|
28/06/2022
|
Naphisa
|
Naphisa
|
1730006003WL016769
|
00415
|
SBIN0009751
|
1224
|
01/07/2022
|
No Such Account
|
|
4946
|
MP1730006_280622FTO_229863
|
1730006003NRG23280620220119070
|
595247365
|
28/06/2022
|
Ekbal kha
|
Ekbal kha
|
1730006003WL016768
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
|
4947
|
MP1730006_051122FTO_496475
|
1730006003NRG23041120220263717
|
187011775
|
05/11/2022
|
Sweta
|
Sweta
|
1730006003WL053320
|
00415
|
SBIN0009751
|
1428
|
16/11/2022
|
No Such Account
|
|
4948
|
MP1730006_051122FTO_496475
|
1730006003NRG23041120220263716
|
187011775
|
05/11/2022
|
Sweta
|
Sweta
|
1730006003WL053320
|
00415
|
SBIN0009751
|
1428
|
16/11/2022
|
No Such Account
|
|
4949
|
MP1730006_051122FTO_496475
|
1730006003NRG23041120220263715
|
187011775
|
05/11/2022
|
Sweta
|
Sweta
|
1730006003WL053320
|
00415
|
SBIN0009751
|
1428
|
16/11/2022
|
No Such Account
|
|
4950
|
MP1730006_051122FTO_496475
|
1730006003NRG23041120220263714
|
187011775
|
05/11/2022
|
Sweta
|
Sweta
|
1730006003WL053320
|
00415
|
SBIN0009751
|
1428
|
16/11/2022
|
No Such Account
|
|
4951
|
MP1730006_250922FTO_421845
|
1730006002NRG23250920220225661
|
417178680
|
25/09/2022
|
Santosh
|
Santosh
|
1730006002WL042420
|
00354
|
PUNB0870500
|
1224
|
07/10/2022
|
No Such Account
|
|
4952
|
MP1730006_250922FTO_421845
|
1730006002NRG23250920220225660
|
417178680
|
25/09/2022
|
Santosh
|
Santosh
|
1730006002WL042420
|
00354
|
PUNB0870500
|
1224
|
07/10/2022
|
No Such Account
|
|
4953
|
MP1730006_250422FTO_76041
|
1730006000NRG23250420220016742
|
557038159
|
25/04/2022
|
malkhan singh
|
malkhan singh
|
1730006WL002494
|
00703
|
AIRP0000001
|
816
|
07/05/2022
|
A/c Blocked or Frozen
|
|
4954
|
MP1730006_250522FTO_150614
|
1730006000NRG23240520220053870
|
116894823
|
25/05/2022
|
Ganesh
|
Ganesh
|
1730006WL007549
|
00415
|
SBIN0000544
|
1428
|
04/06/2022
|
No Such Account
|
|
4955
|
MP1730006_250522FTO_150614
|
1730006000NRG23240520220053869
|
116894823
|
25/05/2022
|
Ganesh
|
Ganesh
|
1730006WL007549
|
00415
|
SBIN0000544
|
1428
|
04/06/2022
|
No Such Account
|
|
4956
|
MP1730006_240522FTO_149243
|
1730006000NRG23240520220053818
|
022466502
|
24/05/2022
|
gore laladiwasi
|
gore laladiwasi
|
1730006WL007536
|
00697
|
BKID0MG7025
|
1020
|
28/05/2022
|
No Such Account
|
|
4957
|
MP1730006_240522FTO_149243
|
1730006000NRG23240520220053817
|
022466502
|
24/05/2022
|
gore laladiwasi
|
gore laladiwasi
|
1730006WL007536
|
00697
|
BKID0MG7025
|
1020
|
28/05/2022
|
No Such Account
|
|
4958
|
MP1730006_040522APB_FTO_99795
|
1730006000NRG23040520220028294
|
686151814
|
04/05/2022
|
DASRATH KEVAT
|
DASRATH KEVAT
|
1730006WL004093
|
00415
|
SBIN0009751
|
1020
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4959
|
MP1730005_240422APB_FTO_73310
|
1730005098NRG23220420220014131
|
558384024
|
24/04/2022
|
SUDAMA PRASAD RAJAK
|
SUDAMA PRASAD RAJAK
|
1730005098WL002083
|
00354
|
PUNB0741900
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4960
|
MP1730005_181222FTO_589077
|
1730005094NRG22231120220514782
|
034270048
|
18/12/2022
|
LAKHAN GAUR
|
LAKHAN GAUR
|
1730005WL0087578
|
00089
|
CBIN0280730
|
1158
|
27/12/2022
|
Account closed
|
|
4961
|
MP1730005_131222FTO_579020
|
1730005029NRG23131220220302322
|
814123696
|
13/12/2022
|
CHHOTE BHAIYA
|
CHHOTE BHAIYA
|
1730005029WL063048
|
00048
|
BKID0009061
|
1224
|
20/12/2022
|
No Such Account
|
|
4962
|
MP1730005_131222FTO_579020
|
1730005029NRG23131220220302321
|
814123696
|
13/12/2022
|
CHHOTE BHAIYA
|
CHHOTE BHAIYA
|
1730005029WL063048
|
00048
|
BKID0009061
|
1224
|
20/12/2022
|
No Such Account
|
|
4963
|
MP1730005_221122FTO_526943
|
1730005024NRG23221120220280257
|
628913789
|
22/11/2022
|
kanta bai
|
kanta bai
|
1730005WL0057758
|
00415
|
SBIN0014684
|
2448
|
09/12/2022
|
Account closed
|
|
4964
|
MP1730005_221122FTO_526943
|
1730005024NRG23221120220280256
|
628913789
|
22/11/2022
|
kanta bai
|
kanta bai
|
1730005WL0057758
|
00415
|
SBIN0014684
|
2448
|
09/12/2022
|
Account closed
|
|
4965
|
MP1730005_131222FTO_579020
|
1730005024NRG23121220220300818
|
814123696
|
13/12/2022
|
Than Singh
|
Than Singh
|
1730005024WL062719
|
00089
|
CBIN0282889
|
1224
|
20/12/2022
|
Account closed
|
|
4966
|
MP1730005_240123FTO_650967
|
1730005016NRG23240120230336904
|
887267569
|
24/01/2023
|
LAXMAN SINGH
|
LAXMAN SINGH
|
1730005016WL071377
|
00089
|
CBIN0282889
|
2448
|
15/02/2023
|
No Such Account
|
|
4967
|
MP1730005_221122FTO_526943
|
1730005008NRG23221120220280298
|
628913789
|
22/11/2022
|
renuka
|
renuka
|
1730005WL0057769
|
00089
|
CBIN0280730
|
1224
|
09/12/2022
|
Account closed
|
|
4968
|
MP1730005_221122FTO_526943
|
1730005008NRG23221120220280297
|
628913789
|
22/11/2022
|
renuka
|
renuka
|
1730005WL0057769
|
00089
|
CBIN0280730
|
1224
|
09/12/2022
|
Account closed
|
|
4969
|
MP1730005_291222APB_FTO_605802
|
1730005000NRG23291220220317604
|
027180026
|
29/12/2022
|
hanmat
|
hanmat
|
1730005WL066540
|
00415
|
SBIN0005339
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4970
|
MP1730005_291222FTO_605473
|
1730005000NRG23291220220317244
|
027150002
|
29/12/2022
|
Ramsingh
|
Ramsingh
|
1730005WL066484
|
00045
|
BARB0BARELI
|
1224
|
17/02/2023
|
No Such Account
|
|
4971
|
MP1730005_290722APB_FTO_293201
|
1730005000NRG23290720220163872
|
484343833
|
29/07/2022
|
ramkishan
|
ramkishan
|
1730005WL025476
|
00048
|
BKID0009061
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4972
|
MP1730005_270722APB_FTO_288561
|
1730005000NRG23270720220161556
|
481397679
|
27/07/2022
|
SHANTIBAI
|
SHANTIBAI
|
1730005WL024829
|
00089
|
CBIN0282889
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4973
|
MP1730005_231122FTO_529142
|
1730005000NRG23231120220281540
|
628731757
|
23/11/2022
|
CHHOTE BHAIYA
|
CHHOTE BHAIYA
|
1730005WL0058068
|
00048
|
BKID0009061
|
2448
|
09/12/2022
|
No Such Account
|
|
4974
|
MP1730005_231122FTO_529142
|
1730005000NRG23231120220281539
|
628731757
|
23/11/2022
|
CHHOTE BHAIYA
|
CHHOTE BHAIYA
|
1730005WL0058068
|
00048
|
BKID0009061
|
2448
|
09/12/2022
|
No Such Account
|
|
4975
|
MP1730005_231122FTO_529142
|
1730005000NRG23231120220281538
|
628731757
|
23/11/2022
|
Parvat Singh
|
Parvat Singh
|
1730005WL0058068
|
00045
|
BARB0BARELI
|
2448
|
09/12/2022
|
Account closed
|
|
4976
|
MP1730005_240622APB_FTO_222525
|
1730005000NRG23230620220110232
|
596686232
|
24/06/2022
|
ramkishan
|
ramkishan
|
1730005WL015325
|
00048
|
BKID0009061
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4977
|
MP1730005_221122FTO_526943
|
1730005000NRG23221120220280417
|
628913789
|
22/11/2022
|
CHHOTE BHAIYA
|
CHHOTE BHAIYA
|
1730005WL0057796
|
00048
|
BKID0009061
|
2448
|
09/12/2022
|
No Such Account
|
|
4978
|
MP1730005_221122FTO_526943
|
1730005000NRG23221120220280416
|
628913789
|
22/11/2022
|
CHHOTE BHAIYA
|
CHHOTE BHAIYA
|
1730005WL0057796
|
00048
|
BKID0009061
|
2448
|
09/12/2022
|
No Such Account
|
|
4979
|
MP1730005_221122FTO_526943
|
1730005000NRG23221120220280415
|
628913789
|
22/11/2022
|
Parvat Singh
|
Parvat Singh
|
1730005WL0057796
|
00045
|
BARB0BARELI
|
2448
|
09/12/2022
|
Account closed
|
|
4980
|
MP1730006_160622FTO_206457
|
1730006040NRG23150620220095578
|
474500725
|
16/06/2022
|
tejram
|
tejram
|
1730006040WL013190
|
00697
|
BKID0NAMRGB
|
1428
|
23/06/2022
|
No Such Account
|
|
4981
|
MP1730006_281122FTO_545947
|
1730006040NRG23271120220285418
|
628086737
|
28/11/2022
|
juguru
|
juguru
|
1730006WL0059014
|
00415
|
SBIN0009751
|
1428
|
09/12/2022
|
No Such Account
|
|
4982
|
MP1730005_170822APB_FTO_339119
|
1730005000NRG23170820220185113
|
693575964
|
17/08/2022
|
SHANTIBAI
|
SHANTIBAI
|
1730005WL030765
|
00089
|
CBIN0282889
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4983
|
MP1730005_170722FTO_265506
|
1730005000NRG23170720220148417
|
105493756
|
17/07/2022
|
SHARMILA BAI
|
SHARMILA BAI
|
1730005WL021942
|
00354
|
PUNB0741900
|
2448
|
25/07/2022
|
No Such Account
|
|
4984
|
MP1730006_281122FTO_545947
|
1730006040NRG23271120220285419
|
628086737
|
28/11/2022
|
juguru
|
juguru
|
1730006WL0059014
|
00415
|
SBIN0009751
|
1428
|
09/12/2022
|
No Such Account
|
|
4985
|
MP1730005_110722FTO_253752
|
1730005000NRG23110720220139898
|
858042880
|
11/07/2022
|
Nar
|
Nar
|
1730005WL020173
|
00089
|
CBIN0280730
|
2448
|
16/07/2022
|
Account closed
|
|
4986
|
MP1730005_070722FTO_247755
|
1730005000NRG23070720220134493
|
788393096
|
07/07/2022
|
SANIT BAI
|
SANIT BAI
|
1730005WL019261
|
00415
|
SBIN0014684
|
1224
|
12/07/2022
|
Account closed
|
|
4987
|
MP1730006_281122FTO_545947
|
1730006040NRG23271120220285420
|
628086737
|
28/11/2022
|
baliram lodhi
|
baliram lodhi
|
1730006WL0059014
|
00415
|
SBIN0009751
|
1632
|
09/12/2022
|
No Such Account
|
|
4988
|
MP1730006_281122FTO_545947
|
1730006040NRG23271120220285421
|
628086737
|
28/11/2022
|
baliram lodhi
|
baliram lodhi
|
1730006WL0059014
|
00415
|
SBIN0009751
|
1428
|
09/12/2022
|
No Such Account
|
|
4989
|
MP1730006_281122FTO_545947
|
1730006040NRG23271120220285422
|
628086737
|
28/11/2022
|
baliram lodhi
|
baliram lodhi
|
1730006WL0059014
|
00415
|
SBIN0009751
|
1428
|
09/12/2022
|
No Such Account
|
|
4990
|
MP1730006_220223APB_FTO_680902
|
1730006041NRG23220220230348699
|
218249231
|
22/02/2023
|
sukhdev
|
sukhdev
|
1730006041WL075588
|
00415
|
SBIN0009751
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4991
|
MP1730006_060622FTO_184042
|
1730006045NRG22030620220512359
|
237250619
|
06/06/2022
|
anita Bai
|
anita Bai
|
1730006WL0087043
|
00703
|
AIRP0000001
|
1158
|
10/06/2022
|
A/c Blocked or Frozen
|
|
4992
|
MP1730006_091122FTO_501879
|
1730006045NRG23091120220267385
|
227282248
|
09/11/2022
|
rajakhan
|
rajakhan
|
1730006045WL054291
|
00415
|
SBIN0009751
|
1224
|
19/11/2022
|
No Such Account
|
|
4993
|
MP1730006_091122FTO_501879
|
1730006045NRG23091120220267462
|
227282248
|
09/11/2022
|
radha bai
|
radha bai
|
1730006045WL054301
|
00415
|
SBIN0009751
|
1224
|
19/11/2022
|
No Such Account
|
|
4994
|
MP1730006_091122FTO_501879
|
1730006045NRG23091120220267463
|
227282248
|
09/11/2022
|
radha bai
|
radha bai
|
1730006045WL054301
|
00415
|
SBIN0009751
|
1224
|
19/11/2022
|
No Such Account
|
|
4995
|
MP1730006_131222FTO_578848
|
1730006045NRG23131220220302048
|
814129883
|
13/12/2022
|
rama
|
rama
|
1730006WL0063002
|
00415
|
SBIN0009751
|
1224
|
20/12/2022
|
No Such Account
|
|
4996
|
MP1730006_131222FTO_578848
|
1730006045NRG23131220220302049
|
814129883
|
13/12/2022
|
narvdi bai
|
narvdi bai
|
1730006WL0063002
|
00415
|
SBIN0009751
|
1224
|
20/12/2022
|
Account closed
|
|
4997
|
MP1730006_131222FTO_578848
|
1730006045NRG23131220220302050
|
814129883
|
13/12/2022
|
narvdi bai
|
narvdi bai
|
1730006WL0063002
|
00415
|
SBIN0009751
|
1224
|
20/12/2022
|
Account closed
|
|
4998
|
MP1730006_131222FTO_578848
|
1730006045NRG23131220220302051
|
814129883
|
13/12/2022
|
narvdi bai
|
narvdi bai
|
1730006WL0063002
|
00415
|
SBIN0009751
|
1020
|
20/12/2022
|
Account closed
|
|
4999
|
MP1730006_131222FTO_578848
|
1730006045NRG23131220220302052
|
814129883
|
13/12/2022
|
radha bai
|
radha bai
|
1730006WL0063002
|
00415
|
SBIN0009751
|
1224
|
20/12/2022
|
No Such Account
|
|
5000
|
MP1730006_131222FTO_578848
|
1730006045NRG23131220220302053
|
814129883
|
13/12/2022
|
radha bai
|
radha bai
|
1730006WL0063002
|
00415
|
SBIN0009751
|
1224
|
20/12/2022
|
No Such Account
|
|
5001
|
MP1730006_131222FTO_578848
|
1730006045NRG23131220220302054
|
814129883
|
13/12/2022
|
radha bai
|
radha bai
|
1730006WL0063002
|
00415
|
SBIN0009751
|
1224
|
20/12/2022
|
No Such Account
|
|
5002
|
MP1730006_131222FTO_578848
|
1730006045NRG23131220220302055
|
814129883
|
13/12/2022
|
radha bai
|
radha bai
|
1730006WL0063002
|
00415
|
SBIN0009751
|
1224
|
20/12/2022
|
No Such Account
|
|
5003
|
MP1730006_131222FTO_578848
|
1730006045NRG23131220220302056
|
814129883
|
13/12/2022
|
rajakhan
|
rajakhan
|
1730006WL0063002
|
00415
|
SBIN0009751
|
1224
|
20/12/2022
|
No Such Account
|
|
5004
|
MP1730006_140922FTO_395480
|
1730006045NRG23140920220213439
|
374807523
|
14/09/2022
|
rama
|
rama
|
1730006045WL038855
|
00415
|
SBIN0009751
|
1224
|
04/10/2022
|
No Such Account
|
|
5005
|
MP1730006_171222FTO_587770
|
1730006045NRG23161220220305195
|
876352850
|
17/12/2022
|
radha bai
|
radha bai
|
1730006045WL063746
|
00415
|
SBIN0009751
|
1020
|
23/12/2022
|
No Such Account
|
|
5006
|
MP1730006_171222FTO_587770
|
1730006045NRG23161220220305196
|
876352850
|
17/12/2022
|
radha bai
|
radha bai
|
1730006045WL063746
|
00415
|
SBIN0009751
|
1020
|
23/12/2022
|
No Such Account
|
|
5007
|
MP1730006_171222FTO_587770
|
1730006045NRG23161220220305197
|
876352850
|
17/12/2022
|
radha bai
|
radha bai
|
1730006045WL063746
|
00415
|
SBIN0009751
|
1020
|
23/12/2022
|
No Such Account
|
|
5008
|
MP1730006_171222FTO_587770
|
1730006045NRG23161220220305198
|
876352850
|
17/12/2022
|
radha bai
|
radha bai
|
1730006045WL063746
|
00415
|
SBIN0009751
|
1020
|
23/12/2022
|
No Such Account
|
|
5009
|
MP1730004_130722FTO_258246
|
1730004000NRG23080720220136263
|
024812073
|
13/07/2022
|
DULARI BAI NARVARIYA
|
DULARI BAI NARVARIYA
|
1730004WL0019526
|
00415
|
SBIN0006190
|
1224
|
20/07/2022
|
No Such Account
|
|
5010
|
MP1730004_130722FTO_258246
|
1730004000NRG23080720220136262
|
024812073
|
13/07/2022
|
ajmat
|
ajmat
|
1730004WL0019525
|
00703
|
AIRP0000001
|
1224
|
20/07/2022
|
A/c Blocked or Frozen
|
|
5011
|
MP1730004_130722FTO_258246
|
1730004000NRG23080720220136261
|
024812073
|
13/07/2022
|
SAHIN
|
SAHIN
|
1730004WL0019525
|
00415
|
SBIN0014684
|
1224
|
20/07/2022
|
No Such Account
|
|
5012
|
MP1730004_130722FTO_258246
|
1730004000NRG23080720220136260
|
024812073
|
13/07/2022
|
SAHIN
|
SAHIN
|
1730004WL0019525
|
00415
|
SBIN0014684
|
1224
|
20/07/2022
|
No Such Account
|
|
5013
|
MP1730004_130722FTO_258246
|
1730004000NRG23080720220136259
|
024812073
|
13/07/2022
|
SAHIN
|
SAHIN
|
1730004WL0019525
|
00415
|
SBIN0014684
|
1224
|
20/07/2022
|
No Such Account
|
|
5014
|
MP1730004_130722FTO_258246
|
1730004000NRG23080720220136258
|
024812073
|
13/07/2022
|
SAHIN
|
SAHIN
|
1730004WL0019525
|
00415
|
SBIN0014684
|
1224
|
20/07/2022
|
No Such Account
|
|
5015
|
MP1730004_130722FTO_258246
|
1730004000NRG23080720220136257
|
024812073
|
13/07/2022
|
SAHIN
|
SAHIN
|
1730004WL0019525
|
00415
|
SBIN0014684
|
1224
|
20/07/2022
|
No Such Account
|
|
5016
|
MP1730004_130722FTO_258246
|
1730004000NRG23080720220136256
|
024812073
|
13/07/2022
|
SAHIN
|
SAHIN
|
1730004WL0019525
|
00415
|
SBIN0014684
|
1224
|
20/07/2022
|
No Such Account
|
|
5017
|
MP1730004_071222FTO_568403
|
1730004000NRG23061220220294751
|
666547176
|
07/12/2022
|
BALARAM
|
BALARAM
|
1730004WL061278
|
00089
|
CBIN0282889
|
1428
|
12/12/2022
|
Account closed
|
|
5018
|
MP1730006_280922FTO_429832
|
1730006046NRG22280920220513752
|
410315502
|
28/09/2022
|
Ravi
|
Ravi
|
1730006WL0087377
|
00691
|
IPOS0000001
|
1158
|
07/10/2022
|
No Such Account
|
|
5019
|
MP1730006_280922FTO_429832
|
1730006046NRG22280920220513753
|
410315502
|
28/09/2022
|
Ravi
|
Ravi
|
1730006WL0087377
|
00691
|
IPOS0000001
|
1158
|
07/10/2022
|
No Such Account
|
|
5020
|
MP1730006_050722FTO_243830
|
1730006046NRG23050720220130933
|
773166782
|
05/07/2022
|
Ramvati Bai
|
Ramvati Bai
|
1730006046WL018618
|
00688
|
FINO0001446
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
|
5021
|
MP1730006_130922FTO_393564
|
1730006046NRG23130920220211415
|
375006437
|
13/09/2022
|
Sourabh
|
Sourabh
|
1730006046WL038269
|
00415
|
SBIN0009751
|
1428
|
04/10/2022
|
Account closed
|
|
5022
|
MP1730006_190622FTO_211836
|
1730006046NRG23190620220101964
|
452567480
|
19/06/2022
|
Ramvati Bai
|
Ramvati Bai
|
1730006046WL014125
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
5023
|
MP1730006_190622FTO_211836
|
1730006046NRG23190620220101988
|
452567480
|
19/06/2022
|
komal
|
komal
|
1730006046WL014126
|
00415
|
SBIN0000544
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
5024
|
MP1730006_240722FTO_282156
|
1730006046NRG23240720220156652
|
486380194
|
24/07/2022
|
revashankar
|
revashankar
|
1730006046WL023674
|
00089
|
CBIN0284903
|
1224
|
16/08/2022
|
No Such Account
|
|
5025
|
MP1730006_240722FTO_282156
|
1730006046NRG23240720220156653
|
486380194
|
24/07/2022
|
revashankar
|
revashankar
|
1730006046WL023674
|
00089
|
CBIN0284903
|
1224
|
16/08/2022
|
No Such Account
|
|
5026
|
MP1730006_050722FTO_243830
|
1730006054NRG23010720220124249
|
773166782
|
05/07/2022
|
RAMKALI BAI HARIJAN
|
RAMKALI BAI HARIJAN
|
1730006054WL017606
|
00697
|
BKID0NAMRGB
|
1224
|
11/07/2022
|
No Such Account
|
|
5027
|
MP1730006_050722FTO_243830
|
1730006054NRG23050720220129923
|
773166782
|
05/07/2022
|
shrikant
|
shrikant
|
1730006054WL018453
|
00089
|
CBIN0284903
|
1224
|
11/07/2022
|
Account closed
|
|
5028
|
MP1730006_050722FTO_243830
|
1730006054NRG23050720220129924
|
773166782
|
05/07/2022
|
shrikant
|
shrikant
|
1730006054WL018453
|
00089
|
CBIN0284903
|
1224
|
11/07/2022
|
Account closed
|
|
5029
|
MP1730006_140722FTO_260148
|
1730006054NRG23140720220143579
|
024812927
|
14/07/2022
|
shrikant
|
shrikant
|
1730006054WL020955
|
00089
|
CBIN0284903
|
1224
|
19/07/2022
|
Account closed
|
|
5030
|
MP1730006_140722FTO_260148
|
1730006054NRG23140720220143580
|
024812927
|
14/07/2022
|
shrikant
|
shrikant
|
1730006054WL020955
|
00089
|
CBIN0284903
|
1224
|
19/07/2022
|
Account closed
|
|
5031
|
MP1730006_190622FTO_211836
|
1730006054NRG23190620220103160
|
452567480
|
19/06/2022
|
shrikant
|
shrikant
|
1730006054WL014244
|
00089
|
CBIN0284903
|
1224
|
07/10/2022
|
Account closed
|
|
5032
|
MP1730006_190622FTO_211836
|
1730006054NRG23190620220103161
|
452567480
|
19/06/2022
|
shrikant
|
shrikant
|
1730006054WL014244
|
00089
|
CBIN0284903
|
1224
|
07/10/2022
|
Account closed
|
|
5033
|
MP1730006_280622FTO_228923
|
1730006054NRG23270620220117620
|
595248000
|
28/06/2022
|
RAMKALI BAI HARIJAN
|
RAMKALI BAI HARIJAN
|
1730006054WL016516
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
No Such Account
|
|
5034
|
MP1730006_301022FTO_487304
|
1730006054NRG23291020220259816
|
002252601
|
30/10/2022
|
Deepesh rai
|
Deepesh rai
|
1730006054WL052198
|
00688
|
FINO0001001
|
1224
|
07/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5035
|
MP1730006_010622FTO_170723
|
1730006056NRG22010620220512315
|
139189530
|
01/06/2022
|
POORAN
|
POORAN
|
1730006WL0087029
|
00697
|
BKID0NAMRGB
|
1158
|
04/06/2022
|
Account closed
|
|
5036
|
MP1730006_030722APB_FTO_239361
|
1730006056NRG23020720220125723
|
704953017
|
03/07/2022
|
PAPPU ADIVASI
|
PAPPU ADIVASI
|
1730006056WL017899
|
00415
|
SBIN0009751
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5037
|
MP1730006_040522APB_FTO_99795
|
1730006056NRG23040520220028265
|
686151814
|
04/05/2022
|
BALLU
|
BALLU
|
1730006056WL004091
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5038
|
MP1730006_040522APB_FTO_99795
|
1730006056NRG23040520220028270
|
686151814
|
04/05/2022
|
SURENDRA
|
SURENDRA
|
1730006056WL004091
|
00415
|
SBIN0009751
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5039
|
MP1730006_280323FTO_731318
|
1730006056NRG23280320230362949
|
873204491
|
28/03/2023
|
omprakash
|
omprakash
|
1730006056WL079755
|
00415
|
SBIN0009751
|
1428
|
04/04/2023
|
No Such Account
|
|
5040
|
MP1730006_290123APB_FTO_658772
|
1730006057NRG23290120230340457
|
886012668
|
29/01/2023
|
gopilal
|
gopilal
|
1730006057WL072314
|
00688
|
FINO0001001
|
1836
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5041
|
MP1730006_220622FTO_218767
|
1730006058NRG23220620220108650
|
553850514
|
22/06/2022
|
GOTIRAM
|
GOTIRAM
|
1730006058WL015057
|
00415
|
SBIN0000544
|
1224
|
29/06/2022
|
No Such Account
|
|
5042
|
MP1730006_251122FTO_534872
|
1730006062NRG23251120220283101
|
628253628
|
25/11/2022
|
halkeveer
|
halkeveer
|
1730006062WL058466
|
00415
|
SBIN0009751
|
1428
|
09/12/2022
|
No Such Account
|
|
5043
|
MP1730006_251122FTO_534872
|
1730006062NRG23251120220283113
|
628253628
|
25/11/2022
|
dhanvanti
|
dhanvanti
|
1730006062WL058468
|
00415
|
SBIN0009751
|
1428
|
09/12/2022
|
No Such Account
|
|
5044
|
MP1730006_251122FTO_534872
|
1730006062NRG23251120220283114
|
628253628
|
25/11/2022
|
mukesh
|
mukesh
|
1730006062WL058468
|
00415
|
SBIN0009751
|
1428
|
09/12/2022
|
No Such Account
|
|
5045
|
MP1730006_040922FTO_376247
|
1730006063NRG23040920220201650
|
387378870
|
04/09/2022
|
Dharmdash
|
Dharmdash
|
1730006063WL035284
|
00415
|
SBIN0009751
|
1428
|
06/10/2022
|
No Such Account
|
|
5046
|
MP1730006_040922FTO_376247
|
1730006063NRG23040920220201652
|
387378870
|
04/09/2022
|
Munna lal
|
Munna lal
|
1730006063WL035284
|
00415
|
SBIN0009751
|
612
|
06/10/2022
|
No Such Account
|
|
5047
|
MP1730006_250422FTO_76041
|
1730006065NRG23250420220016274
|
557038159
|
25/04/2022
|
Arvind singh
|
Arvind singh
|
1730006065WL002428
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
5048
|
MP1730006_250422FTO_76041
|
1730006065NRG23250420220016278
|
557038159
|
25/04/2022
|
Santram
|
Santram
|
1730006065WL002428
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
5049
|
MP1730006_250422FTO_76041
|
1730006065NRG23250420220016284
|
557038159
|
25/04/2022
|
Ramdevi
|
Ramdevi
|
1730006065WL002428
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
5050
|
MP1730006_060123FTO_619060
|
1730006066NRG23050120230323593
|
008990909
|
06/01/2023
|
HARDAYAL
|
HARDAYAL
|
1730006066WL067994
|
00415
|
SBIN0009270
|
1224
|
16/02/2023
|
Account closed
|
|
5051
|
MP1730006_250822APB_FTO_356159
|
1730006066NRG23250820220191945
|
729961156
|
25/08/2022
|
Sorab
|
Sorab
|
1730006066WL032575
|
00415
|
SBIN0009270
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5052
|
MP1730006_070722FTO_248070
|
1730006067NRG23070720220134003
|
788347403
|
07/07/2022
|
Harisankar
|
Harisankar
|
1730006067WL019159
|
00697
|
BKID0MG7023
|
1224
|
12/07/2022
|
No Such Account
|
|
5053
|
MP1730006_070722FTO_248070
|
1730006067NRG23070720220134004
|
788347403
|
07/07/2022
|
Sakun bai
|
Sakun bai
|
1730006067WL019159
|
00697
|
BKID0MG7023
|
1224
|
12/07/2022
|
No Such Account
|
|
5054
|
MP1730006_070722FTO_248070
|
1730006067NRG23070720220134005
|
788347403
|
07/07/2022
|
Hari sankar
|
Hari sankar
|
1730006067WL019159
|
00697
|
BKID0MG7023
|
1224
|
12/07/2022
|
No Such Account
|
|
5055
|
MP1730006_210922FTO_413669
|
1730006067NRG23210920220220857
|
374409888
|
21/09/2022
|
Hari om
|
Hari om
|
1730006067WL041087
|
00415
|
SBIN0009751
|
1224
|
04/10/2022
|
Account closed
|
|
5056
|
MP1730006_270622FTO_226754
|
1730006067NRG23270620220116036
|
593335106
|
27/06/2022
|
Harisankar
|
Harisankar
|
1730006067WL016223
|
00697
|
BKID0MG7023
|
1224
|
01/07/2022
|
No Such Account
|
|
5057
|
MP1730006_270622FTO_226754
|
1730006067NRG23270620220116037
|
593335106
|
27/06/2022
|
Sakun bai
|
Sakun bai
|
1730006067WL016223
|
00697
|
BKID0MG7023
|
1224
|
01/07/2022
|
No Such Account
|
|
5058
|
MP1730006_270622FTO_226754
|
1730006067NRG23270620220116038
|
593335106
|
27/06/2022
|
Hari sankar
|
Hari sankar
|
1730006067WL016223
|
00697
|
BKID0MG7023
|
1224
|
01/07/2022
|
No Such Account
|
|
5059
|
MP1730006_110622FTO_195829
|
1730006068NRG23110620220086425
|
338779768
|
11/06/2022
|
BEENA BAI
|
BEENA BAI
|
1730006068WL011972
|
00603
|
CBIN0R20002
|
1224
|
20/06/2022
|
Account closed
|
|
5060
|
MP1730006_131222FTO_578848
|
1730006068NRG23131220220302032
|
814129883
|
13/12/2022
|
BEENA BAI
|
BEENA BAI
|
1730006WL0063000
|
00697
|
BKID0MG7047
|
1224
|
20/12/2022
|
Account closed
|
|
5061
|
MP1730006_131222FTO_578848
|
1730006068NRG23131220220302033
|
814129883
|
13/12/2022
|
BEENA BAI
|
BEENA BAI
|
1730006WL0063000
|
00697
|
BKID0MG7047
|
1224
|
20/12/2022
|
Account closed
|
|
5062
|
MP1730006_131222FTO_578848
|
1730006068NRG23131220220302034
|
814129883
|
13/12/2022
|
BEENA BAI
|
BEENA BAI
|
1730006WL0063000
|
00697
|
BKID0MG7047
|
1224
|
20/12/2022
|
Account closed
|
|
5063
|
MP1730006_131222FTO_578848
|
1730006068NRG23131220220302035
|
814129883
|
13/12/2022
|
BEENA BAI
|
BEENA BAI
|
1730006WL0063000
|
00697
|
BKID0MG7047
|
1224
|
20/12/2022
|
Account closed
|
|
5064
|
MP1730006_131222FTO_578848
|
1730006068NRG23131220220302036
|
814129883
|
13/12/2022
|
BEENA BAI
|
BEENA BAI
|
1730006WL0063000
|
00697
|
BKID0MG7047
|
1224
|
20/12/2022
|
Account closed
|
|
5065
|
MP1730006_131222FTO_578848
|
1730006068NRG23131220220302037
|
814129883
|
13/12/2022
|
BEENA BAI
|
BEENA BAI
|
1730006WL0063000
|
00697
|
BKID0MG7047
|
408
|
20/12/2022
|
Account closed
|
|
5066
|
MP1730006_200922FTO_408268
|
1730006068NRG23190920220217611
|
374525531
|
20/09/2022
|
Munni bai
|
Munni bai
|
1730006068WL040209
|
00697
|
BKID0MG7047
|
1224
|
04/10/2022
|
No Such Account
|
|
5067
|
MP1730006_200922FTO_408268
|
1730006068NRG23190920220217612
|
374525531
|
20/09/2022
|
Veerendra
|
Veerendra
|
1730006068WL040209
|
00697
|
BKID0MG7047
|
1224
|
04/10/2022
|
No Such Account
|
|
5068
|
MP1730006_200922FTO_408268
|
1730006068NRG23190920220217613
|
374525531
|
20/09/2022
|
Poonam
|
Poonam
|
1730006068WL040209
|
00697
|
BKID0MG7047
|
1224
|
04/10/2022
|
No Such Account
|
|
5069
|
MP1730006_200922FTO_408268
|
1730006068NRG23190920220218275
|
374525531
|
20/09/2022
|
BEENA BAI
|
BEENA BAI
|
1730006068WL040443
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Account closed
|
|
5070
|
MP1730007_010522FTO_91606
|
1730007000NRG23010520220024503
|
680221559
|
01/05/2022
|
DHANNU
|
DHANNU
|
1730007WL003556
|
00415
|
SBIN0010504
|
1224
|
13/05/2022
|
Account closed
|
|
5071
|
MP1730007_110123FTO_628214
|
1730007000NRG23110120230329239
|
884961553
|
11/01/2023
|
Pralad singh
|
Pralad singh
|
1730007WL069245
|
00697
|
BKID0MG7032
|
1224
|
14/02/2023
|
No Such Account
|
|
5072
|
MP1730007_110123FTO_628214
|
1730007000NRG23110120230329240
|
884961553
|
11/01/2023
|
Teekaram
|
Teekaram
|
1730007WL069245
|
00697
|
BKID0MG7032
|
1224
|
14/02/2023
|
No Such Account
|
|
5073
|
MP1730007_121022APB_FTO_456085
|
1730007000NRG23121020220245594
|
590157965
|
12/10/2022
|
sevak
|
sevak
|
1730007WL048246
|
00415
|
SBIN0010504
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5074
|
MP1730007_121022APB_FTO_456085
|
1730007000NRG23121020220245596
|
590157965
|
12/10/2022
|
sevak
|
sevak
|
1730007WL048246
|
00415
|
SBIN0010504
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5075
|
MP1730007_160422APB_FTO_53104
|
1730007000NRG23150420220006399
|
542012666
|
16/04/2022
|
birendra singh lodhi
|
birendra singh lodhi
|
1730007WL000972
|
00415
|
SBIN0004367
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5076
|
MP1730007_150822FTO_333576
|
1730007000NRG23150820220182449
|
696733854
|
15/08/2022
|
SANTRA BAI
|
SANTRA BAI
|
1730007WL030103
|
00415
|
SBIN0004367
|
1224
|
02/09/2022
|
No Such Account
|
|
5077
|
MP1730007_170822FTO_337331
|
1730007000NRG23170820220184504
|
697534576
|
17/08/2022
|
Gopal singh
|
Gopal singh
|
1730007WL030610
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
|
5078
|
MP1730007_180123FTO_641724
|
1730007000NRG23180120230333398
|
888677791
|
18/01/2023
|
HALKE VEER RAJPUT
|
HALKE VEER RAJPUT
|
1730007WL070456
|
00697
|
BKID0MG7032
|
1224
|
15/02/2023
|
No Such Account
|
|
5079
|
MP1730007_180123FTO_641724
|
1730007000NRG23180120230333399
|
888677791
|
18/01/2023
|
HALKE VEER RAJPUT
|
HALKE VEER RAJPUT
|
1730007WL070456
|
00697
|
BKID0MG7032
|
1224
|
15/02/2023
|
No Such Account
|
|
5080
|
MP1730007_180123FTO_641724
|
1730007000NRG23180120230333415
|
888677791
|
18/01/2023
|
Karelal Harijan
|
Karelal Harijan
|
1730007WL070463
|
00697
|
BKID0MG7032
|
1224
|
15/02/2023
|
No Such Account
|
|
5081
|
MP1730007_180622FTO_210388
|
1730007000NRG23180620220101687
|
473401669
|
18/06/2022
|
Majani
|
Majani
|
1730007WL014062
|
00697
|
BKID0MG7032
|
1224
|
23/06/2022
|
No Such Account
|
|
5082
|
MP1730007_200123FTO_645703
|
1730007000NRG23200120230334746
|
887418609
|
20/01/2023
|
PANCHAM AHIRWAR
|
PANCHAM AHIRWAR
|
1730007WL070764
|
00697
|
BKID0MG7017
|
1224
|
15/02/2023
|
No Such Account
|
|
5083
|
MP1730007_241222FTO_600078
|
1730007000NRG23201220220309321
|
033584095
|
24/12/2022
|
Basanti
|
Basanti
|
1730007WL0064732
|
00697
|
BKID0MG7032
|
1224
|
17/02/2023
|
No Such Account
|
|
5084
|
MP1730007_241222FTO_600078
|
1730007000NRG23201220220309322
|
033584095
|
24/12/2022
|
MURARI HARIJAN
|
MURARI HARIJAN
|
1730007WL0064733
|
00697
|
BKID0MG7032
|
1224
|
17/02/2023
|
No Such Account
|
|
5085
|
MP1730007_241222FTO_600078
|
1730007000NRG23201220220309323
|
033584095
|
24/12/2022
|
MURARI HARIJAN
|
MURARI HARIJAN
|
1730007WL0064733
|
00697
|
BKID0MG7032
|
1224
|
17/02/2023
|
No Such Account
|
|
5086
|
MP1730007_241222FTO_600078
|
1730007000NRG23201220220309324
|
033584095
|
24/12/2022
|
CHUNTU BAI
|
CHUNTU BAI
|
1730007WL0064734
|
00415
|
SBIN0004367
|
1224
|
17/02/2023
|
Account closed
|
|
5087
|
MP1730007_241222FTO_600078
|
1730007000NRG23201220220309343
|
033584095
|
24/12/2022
|
BHAGWAT
|
BHAGWAT
|
1730007WL0064737
|
00697
|
BKID0MG7017
|
1224
|
17/02/2023
|
No Such Account
|
|
5088
|
MP1730007_211122FTO_524190
|
1730007000NRG23211120220279194
|
430764442
|
21/11/2022
|
GOVARDHAN KUSHWAHA
|
GOVARDHAN KUSHWAHA
|
1730007WL057473
|
00697
|
BKID0MG7032
|
1224
|
28/11/2022
|
No Such Account
|
|
5089
|
MP1730007_221122FTO_527126
|
1730007000NRG23221120220280663
|
628883584
|
22/11/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
1730007WL057853
|
00697
|
BKID0MG7032
|
1224
|
09/12/2022
|
No Such Account
|
|
5090
|
MP1730007_221122FTO_527126
|
1730007000NRG23221120220280665
|
628883584
|
22/11/2022
|
Santosh
|
Santosh
|
1730007WL057853
|
00697
|
BKID0MG7032
|
1224
|
09/12/2022
|
No Such Account
|
|
5091
|
MP1730007_230522APB_FTO_147014
|
1730007000NRG23230520220052070
|
001846886
|
23/05/2022
|
birendra singh lodhi
|
birendra singh lodhi
|
1730007WL007315
|
00415
|
SBIN0004367
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5092
|
MP1730007_250622FTO_225087
|
1730007000NRG23250620220113957
|
593349325
|
25/06/2022
|
PREETAM
|
PREETAM
|
1730007WL015858
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Account closed
|
|
5093
|
MP1730007_250622FTO_225087
|
1730007000NRG23250620220113959
|
593349325
|
25/06/2022
|
PREETAM
|
PREETAM
|
1730007WL015858
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Account closed
|
|
5094
|
MP1730007_251122FTO_536851
|
1730007000NRG23251120220283688
|
628217704
|
25/11/2022
|
Pappu
|
Pappu
|
1730007WL058588
|
00697
|
BKID0MG7032
|
1224
|
09/12/2022
|
No Such Account
|
|
5095
|
MP1730007_251122FTO_536851
|
1730007000NRG23251120220283689
|
628217704
|
25/11/2022
|
Pappu
|
Pappu
|
1730007WL058588
|
00697
|
BKID0MG7032
|
1224
|
09/12/2022
|
No Such Account
|
|
5096
|
MP1730007_251122FTO_536851
|
1730007000NRG23251120220283690
|
628217704
|
25/11/2022
|
Vishakha Shaqya
|
Vishakha Shaqya
|
1730007WL058588
|
00697
|
BKID0MG7032
|
1224
|
09/12/2022
|
No Such Account
|
|
5097
|
MP1730007_251122FTO_536851
|
1730007000NRG23251120220283691
|
628217704
|
25/11/2022
|
Vishakha Shaqya
|
Vishakha Shaqya
|
1730007WL058588
|
00697
|
BKID0MG7032
|
1224
|
09/12/2022
|
No Such Account
|
|
5098
|
MP1730007_251122FTO_536851
|
1730007000NRG23251120220283692
|
628217704
|
25/11/2022
|
Munni bai
|
Munni bai
|
1730007WL058588
|
00697
|
BKID0MG7032
|
1224
|
09/12/2022
|
No Such Account
|
|
5099
|
MP1730007_251122FTO_536851
|
1730007000NRG23251120220283693
|
628217704
|
25/11/2022
|
Munni bai
|
Munni bai
|
1730007WL058588
|
00697
|
BKID0MG7032
|
1224
|
09/12/2022
|
No Such Account
|
|
5100
|
MP1730007_251122FTO_536851
|
1730007000NRG23251120220283694
|
628217704
|
25/11/2022
|
Kamlesh
|
Kamlesh
|
1730007WL058588
|
00697
|
BKID0MG7032
|
1224
|
09/12/2022
|
No Such Account
|
|
5101
|
MP1730007_251122FTO_536851
|
1730007000NRG23251120220283695
|
628217704
|
25/11/2022
|
Kamlesh
|
Kamlesh
|
1730007WL058588
|
00697
|
BKID0MG7032
|
1224
|
09/12/2022
|
No Such Account
|
|
5102
|
MP1730007_270622FTO_226633
|
1730007000NRG23270620220116154
|
593339296
|
27/06/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1730007WL016236
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
No Such Account
|
|
5103
|
MP1730007_290722FTO_291609
|
1730007000NRG23280720220162197
|
484791684
|
29/07/2022
|
PHOOL SINGH DHAKAD
|
PHOOL SINGH DHAKAD
|
1730007WL024993
|
00697
|
BKID0NAMRGB
|
1428
|
16/08/2022
|
No Such Account
|
|
5104
|
MP1730007_290622FTO_231495
|
1730007000NRG23290620220121128
|
666108368
|
29/06/2022
|
SUNITA MEHATAR
|
SUNITA MEHATAR
|
1730007WL017108
|
00697
|
BKID0NAMRGB
|
1224
|
05/07/2022
|
No Such Account
|
|
5105
|
MP1730007_301122APB_FTO_552478
|
1730007000NRG23301120220289402
|
627140035
|
30/11/2022
|
sevak
|
sevak
|
1730007WL059972
|
00415
|
SBIN0010504
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5106
|
MP1730007_311222FTO_609378
|
1730007000NRG23311220220319461
|
023231478
|
31/12/2022
|
Pappu
|
Pappu
|
1730007WL066983
|
00697
|
BKID0MG7032
|
1224
|
16/02/2023
|
No Such Account
|
|
5107
|
MP1730007_311222FTO_609378
|
1730007000NRG23311220220319462
|
023231478
|
31/12/2022
|
Vishakha Shaqya
|
Vishakha Shaqya
|
1730007WL066983
|
00697
|
BKID0MG7032
|
1224
|
16/02/2023
|
No Such Account
|
|
5108
|
MP1730007_311222FTO_609378
|
1730007000NRG23311220220319464
|
023231478
|
31/12/2022
|
Munni bai
|
Munni bai
|
1730007WL066983
|
00697
|
BKID0MG7032
|
1224
|
16/02/2023
|
No Such Account
|
|
5109
|
MP1730007_071122APB_FTO_499600
|
1730007003NRG23071120220265944
|
206912615
|
07/11/2022
|
rajoo
|
rajoo
|
1730007003WL053923
|
00415
|
SBIN0010504
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5110
|
MP1730007_211122APB_FTO_524198
|
1730007003NRG23201120220279097
|
430775971
|
21/11/2022
|
Ranjit
|
Ranjit
|
1730007003WL057437
|
00697
|
BKID0MG7037
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5111
|
MP1730007_240123FTO_651076
|
1730007004NRG23240120230336840
|
887267636
|
24/01/2023
|
TEJARAM
|
TEJARAM
|
1730007004WL071363
|
00603
|
CBIN0R20002
|
1224
|
15/02/2023
|
Account closed
|
|
5112
|
MP1730007_271222APB_FTO_603654
|
1730007016NRG23261220220314892
|
031168346
|
27/12/2022
|
sevak
|
sevak
|
1730007016WL066015
|
00415
|
SBIN0010504
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5113
|
MP1730007_100123FTO_624875
|
1730007018NRG23100120230327664
|
007774612
|
10/01/2023
|
KURAVAN KHA
|
KURAVAN KHA
|
1730007018WL068866
|
00089
|
CBIN0280736
|
1224
|
16/02/2023
|
Account closed
|
|
5114
|
MP1730007_280822FTO_361422
|
1730007019NRG23270820220194383
|
356970596
|
28/08/2022
|
Gopal singh
|
Gopal singh
|
1730007019WL033310
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
|
5115
|
MP1730007_100123FTO_624875
|
1730007022NRG23100120230327679
|
007774612
|
10/01/2023
|
RADHELAL
|
RADHELAL
|
1730007022WL068868
|
00415
|
SBIN0010504
|
1224
|
16/02/2023
|
No Such Account
|
|
5116
|
MP1730007_241222FTO_600078
|
1730007024NRG23201220220308693
|
033584095
|
24/12/2022
|
BHAGWAT
|
BHAGWAT
|
1730007WL0064590
|
00697
|
BKID0MG7017
|
1224
|
17/02/2023
|
No Such Account
|
|
5117
|
MP1730007_240323FTO_725215
|
1730007024NRG23230320230360847
|
873430020
|
24/03/2023
|
Khema bai
|
Khema bai
|
1730007024WL079339
|
00415
|
SBIN0004367
|
1224
|
04/04/2023
|
No Such Account
|
|
5118
|
MP1730007_110622FTO_196754
|
1730007025NRG23110620220086386
|
338776784
|
11/06/2022
|
KHUMAN SINGH
|
KHUMAN SINGH
|
1730007025WL011969
|
00697
|
BKID0MG7032
|
1224
|
20/06/2022
|
No Such Account
|
|
5119
|
MP1730007_200622FTO_213876
|
1730007026NRG23200620220104802
|
529372310
|
20/06/2022
|
Tribhuvan
|
Tribhuvan
|
1730007026WL014480
|
00697
|
BKID0MG7032
|
816
|
29/06/2022
|
No Such Account
|
|
5120
|
MP1730007_200622FTO_213876
|
1730007026NRG23200620220104803
|
529372310
|
20/06/2022
|
Tribhuvan
|
Tribhuvan
|
1730007026WL014480
|
00697
|
BKID0MG7032
|
816
|
29/06/2022
|
No Such Account
|
|
5121
|
MP1730007_170522FTO_132128
|
1730007038NRG23170520220045038
|
879746661
|
17/05/2022
|
HARNAM SINGH
|
HARNAM SINGH
|
1730007038WL006397
|
00697
|
BKID0MG7032
|
1224
|
25/05/2022
|
No Such Account
|
|
5122
|
MP1730007_060622FTO_182591
|
1730007039NRG23050620220073420
|
237409150
|
06/06/2022
|
Ganesh gupta
|
Ganesh gupta
|
1730007039WL009963
|
00415
|
SBIN0010504
|
1224
|
09/06/2022
|
No Such Account
|
|
5123
|
MP1730007_060622FTO_182591
|
1730007039NRG23050620220073421
|
237409150
|
06/06/2022
|
Ganesh gupta
|
Ganesh gupta
|
1730007039WL009963
|
00415
|
SBIN0010504
|
1224
|
09/06/2022
|
No Such Account
|
|
5124
|
MP1730007_060622FTO_182591
|
1730007039NRG23050620220073422
|
237409150
|
06/06/2022
|
Ganesh gupta
|
Ganesh gupta
|
1730007039WL009963
|
00415
|
SBIN0010504
|
1224
|
09/06/2022
|
No Such Account
|
|
5125
|
MP1730007_060622FTO_182591
|
1730007039NRG23050620220073423
|
237409150
|
06/06/2022
|
Ganesh gupta
|
Ganesh gupta
|
1730007039WL009963
|
00415
|
SBIN0010504
|
1224
|
09/06/2022
|
No Such Account
|
|
5126
|
MP1730007_060622FTO_182591
|
1730007039NRG23050620220073424
|
237409150
|
06/06/2022
|
Ganesh gupta
|
Ganesh gupta
|
1730007039WL009963
|
00415
|
SBIN0010504
|
1224
|
09/06/2022
|
No Such Account
|
|
5127
|
MP1730007_060622FTO_182591
|
1730007039NRG23060620220075943
|
237409150
|
06/06/2022
|
GOLU RAIKWAR
|
GOLU RAIKWAR
|
1730007039WL010327
|
00415
|
SBIN0010504
|
1224
|
09/06/2022
|
No Such Account
|
|
5128
|
MP1730007_150323FTO_702746
|
1730007039NRG23140320230357629
|
690449282
|
15/03/2023
|
Dhanvanti
|
Dhanvanti
|
1730007039WL078629
|
00697
|
BKID0MG7032
|
1224
|
26/03/2023
|
No Such Account
|
|
5129
|
MP1730007_150323FTO_702746
|
1730007039NRG23140320230357648
|
690449282
|
15/03/2023
|
Gomti bai rajput
|
Gomti bai rajput
|
1730007039WL078630
|
00415
|
SBIN0010504
|
1224
|
25/03/2023
|
No Such Account
|
|
5130
|
MP1730007_150323FTO_702746
|
1730007039NRG23140320230357655
|
690449282
|
15/03/2023
|
Dayaram
|
Dayaram
|
1730007039WL078636
|
00415
|
SBIN0010504
|
1224
|
25/03/2023
|
No Such Account
|
|
5131
|
MP1730007_150323FTO_702746
|
1730007039NRG23140320230357656
|
690449282
|
15/03/2023
|
Dayaram
|
Dayaram
|
1730007039WL078637
|
00415
|
SBIN0010504
|
1224
|
25/03/2023
|
No Such Account
|
|
5132
|
MP1730007_150323FTO_702746
|
1730007039NRG23140320230357657
|
690449282
|
15/03/2023
|
Dayaram
|
Dayaram
|
1730007039WL078638
|
00415
|
SBIN0010504
|
1224
|
25/03/2023
|
No Such Account
|
|
5133
|
MP1730007_150323FTO_702746
|
1730007039NRG23140320230357658
|
690449282
|
15/03/2023
|
Dayaram
|
Dayaram
|
1730007039WL078639
|
00415
|
SBIN0010504
|
1224
|
25/03/2023
|
No Such Account
|
|
5134
|
MP1730007_150323FTO_702746
|
1730007039NRG23140320230357659
|
690449282
|
15/03/2023
|
Dayaram
|
Dayaram
|
1730007039WL078639
|
00415
|
SBIN0010504
|
1224
|
25/03/2023
|
No Such Account
|
|
5135
|
MP1730007_190123FTO_642677
|
1730007039NRG23190120230334061
|
887903482
|
19/01/2023
|
Pralad singh
|
Pralad singh
|
1730007039WL070571
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5136
|
MP1730007_190123FTO_642677
|
1730007039NRG23190120230334062
|
887903482
|
19/01/2023
|
Pralad singh
|
Pralad singh
|
1730007039WL070571
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5137
|
MP1730007_190123FTO_642677
|
1730007039NRG23190120230334087
|
887903482
|
19/01/2023
|
Pralad singh
|
Pralad singh
|
1730007039WL070577
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5138
|
MP1730007_190123FTO_642677
|
1730007039NRG23190120230334088
|
887903482
|
19/01/2023
|
Pralad singh
|
Pralad singh
|
1730007039WL070577
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5139
|
MP1730007_190123FTO_642677
|
1730007039NRG23190120230334091
|
887903482
|
19/01/2023
|
Pralad singh
|
Pralad singh
|
1730007039WL070578
|
00703
|
AIRP0000001
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5140
|
MP1730007_020123FTO_612398
|
1730007045NRG23020120230320633
|
022449419
|
02/01/2023
|
ROOPESH KUMAR BADKUR
|
ROOPESH KUMAR BADKUR
|
1730007045WL067255
|
00089
|
CBIN0280736
|
1224
|
16/02/2023
|
No Such Account
|
|
5141
|
MP1730007_070622FTO_187114
|
1730007045NRG23070620220079321
|
260002645
|
07/06/2022
|
RAJESH
|
RAJESH
|
1730007045WL010753
|
00689
|
AUBL0002297
|
1224
|
11/06/2022
|
Account Description Does not Tally
|
|
5142
|
MP1730007_310123FTO_663036
|
1730007053NRG23310120230342387
|
885602125
|
31/01/2023
|
BACHCHOO HARIJAN
|
BACHCHOO HARIJAN
|
1730007053WL072813
|
00697
|
BKID0MG7032
|
204
|
15/02/2023
|
No Such Account
|
|
5143
|
MP1730007_310123FTO_663036
|
1730007053NRG23310120230342388
|
885602125
|
31/01/2023
|
BACHCHOO HARIJAN
|
BACHCHOO HARIJAN
|
1730007053WL072813
|
00697
|
BKID0MG7032
|
204
|
15/02/2023
|
No Such Account
|
|
5144
|
MP1730007_310123FTO_663036
|
1730007053NRG23310120230342389
|
885602125
|
31/01/2023
|
BACHCHOO HARIJAN
|
BACHCHOO HARIJAN
|
1730007053WL072813
|
00697
|
BKID0MG7032
|
816
|
15/02/2023
|
No Such Account
|
|
5145
|
MP1730007_310123FTO_663036
|
1730007053NRG23310120230342390
|
885602125
|
31/01/2023
|
BACHCHOO HARIJAN
|
BACHCHOO HARIJAN
|
1730007053WL072813
|
00697
|
BKID0MG7032
|
816
|
15/02/2023
|
No Such Account
|
|
5146
|
MP1730007_311222APB_FTO_609348
|
1730007054NRG23311220220319400
|
025373278
|
31/12/2022
|
NEELESH DHAKAR
|
NEELESH DHAKAR
|
1730007054WL066959
|
00415
|
SBIN0010504
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5147
|
MP1730007_190822FTO_342407
|
1730007062NRG23180820220186205
|
695913950
|
19/08/2022
|
suresh harijan
|
suresh harijan
|
1730007062WL031094
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
|
5148
|
MP1730007_280822FTO_361422
|
1730007062NRG23270820220194348
|
356970596
|
28/08/2022
|
suresh harijan
|
suresh harijan
|
1730007062WL033304
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
|
5149
|
MP1730007_280822FTO_361422
|
1730007062NRG23270820220194349
|
356970596
|
28/08/2022
|
suresh harijan
|
suresh harijan
|
1730007062WL033304
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
|
5150
|
MP1730007_190123FTO_642677
|
1730007063NRG23190120230333688
|
887903482
|
19/01/2023
|
Aashis
|
Aashis
|
1730007063WL070521
|
00415
|
SBIN0010504
|
1224
|
15/02/2023
|
No Such Account
|
|
5151
|
MP1730006_301222APB_FTO_607567
|
1730006027NRG23291220220318100
|
026843968
|
30/12/2022
|
ram singh
|
ram singh
|
1730006027WL066647
|
00697
|
BKID0MG7036
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|